Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_010524APB_FTO_20946
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 Jaggampeta AP-04-018-004-004/010045
() 		0204018000NRG25300420240529819 01/05/2024 Varaprasad 0204018WL018466 Varaprasad 00045 BARB0JAGGAM 1050 1050 Processed 09/05/2024 3868164989 KUPPALA VARAPRASAD BANK OF BARODA(606985)
2 Jaggampeta AP-04-018-004-004/010060
() 		0204018000NRG25300420240529831 01/05/2024 Appanna 0204018WL018466 Appanna 00045 BARB0JAGGAM 1050 1050 Processed 09/05/2024 3868164990 KAMMUKURI APPANNA BANK OF BARODA(606985)
3 Jaggampeta AP-04-018-004-004/010093
() 		0204018000NRG25300420240529845 01/05/2024 Lakshmanarao 0204018WL018466 Lakshmanarao 00045 BARB0JAGGAM 1050 1050 Processed 08/05/2024 3868164996 CHILAKACHARLA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jaggampeta AP-04-018-004-004/010196
() 		0204018000NRG25300420240529883 01/05/2024 ADAPA SURIBABU 0204018WL018466 ADAPA SURIBABU 00045 BARB0JAGGAM 1050 1050 Processed 08/05/2024 3868164969 ADAPA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jaggampeta AP-04-018-004-004/010378
() 		0204018000NRG25300420240529940 01/05/2024 SURIBABU BADAMPUDI 0204018WL018466 SURIBABU BADAMPUDI 00045 BARB0JAGGAM 840 840 Processed 08/05/2024 3868164998 BADAMPUDI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jaggampeta AP-04-018-004-004/010671
() 		0204018000NRG25300420240530006 01/05/2024 KAPAVARAPU APPARAO 0204018WL018466 KAPAVARAPU APPARAO 00045 BARB0JAGGAM 1050 1050 Processed 08/05/2024 3868164991 KAPAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jaggampeta AP-04-018-004-004/010770
() 		0204018000NRG25300420240530038 01/05/2024 RAMBABU 0204018WL018466 RAMBABU 00045 BARB0JAGGAM 1050 1050 Processed 09/05/2024 3868164993 BODIREDDI RAMBABU BANK OF BARODA(606985)
8 Jaggampeta AP-04-018-004-004/010804
() 		0204018000NRG25300420240530051 01/05/2024 abbai 0204018WL018466 abbai 00045 BARB0JAGGAM 1050 1050 Processed 08/05/2024 3868164994 REDDI ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jaggampeta AP-04-018-004-004/010810
() 		0204018000NRG25300420240530053 01/05/2024 manikyyam 0204018WL018466 manikyyam 00045 BARB0JAGGAM 1050 1050 Processed 08/05/2024 3868164992 POSUPOYINA MANIKYYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jaggampeta AP-04-018-004-004/010822
() 		0204018000NRG25300420240530056 01/05/2024 venkataramana 0204018WL018466 venkataramana 00045 BARB0JAGGAM 1050 1050 Processed 09/05/2024 3868164995 BODIREDDY VENKATARAM BANK OF BARODA(606985)
11 Jaggampeta AP-04-018-004-004/010869
() 		0204018000NRG25300420240530069 01/05/2024 LAVANYA 0204018WL018466 LAVANYA 00045 BARB0JAGGAM 1050 1050 Processed 09/05/2024 3868164997 POSUPOYENA LAVANYA BANK OF BARODA(606985)
SubTotal 11340 11340
12 Jaggampeta AP-04-018-004-004/010015
() 		0204018000NRG25300420240529807 01/05/2024 BACHHALA MARIDAYYA 0204018WL018466 BACHHALA MARIDAYYA 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164961 ACHHALA MARIDAYYA BANK OF BARODA(606985)
13 Jaggampeta AP-04-018-004-004/010072
() 		0204018000NRG25300420240529835 01/05/2024 POSUBOYINA NAGESWARAMMA 0204018WL018466 POSUBOYINA NAGESWARAMMA 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164958 POSUBOYINA NAGESWARA BANK OF BARODA(606985)
14 Jaggampeta AP-04-018-004-004/010166
() 		0204018000NRG25300420240529873 01/05/2024 Arjunarao 0204018WL018466 Arjunarao 00045 BARB0MURARI 840 840 Processed 08/05/2024 3868164970 RAYUDU ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jaggampeta AP-04-018-004-004/010213
() 		0204018000NRG25300420240529886 01/05/2024 GARAPATI GANGARAO 0204018WL018466 GARAPATI GANGARAO 00045 BARB0MURARI 1050 1050 Processed 08/05/2024 3868164960 GARAPATI GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jaggampeta AP-04-018-004-004/010229
() 		0204018000NRG25300420240529890 01/05/2024 POSIPOINA NOOKAYYA 0204018WL018466 POSIPOINA NOOKAYYA 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164976 POSUPOYENA NUKARAJU BANK OF BARODA(606985)
17 Jaggampeta AP-04-018-004-004/010391
() 		0204018000NRG25300420240529944 01/05/2024 Durgayya 0204018WL018466 Durgayya 00045 BARB0MURARI 1050 1050 Processed 08/05/2024 3868164973 MR DURGAPRAKASARAO RANGANADHAM STATE BANK OF INDIA(508548)
18 Jaggampeta AP-04-018-004-004/010453
() 		0204018000NRG25300420240529960 01/05/2024 Naageswarao 0204018WL018466 Naageswarao 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164962 KUPPALA NAGESWARARAO BANK OF BARODA(606985)
19 Jaggampeta AP-04-018-004-004/010458
() 		0204018000NRG25300420240529964 01/05/2024 KANDIVALASA NAGAMANI 0204018WL018466 KANDIVALASA NAGAMANI 00045 BARB0MURARI 630 630 Processed 09/05/2024 3868164959 KANDIVALASA NAGAMANI BANK OF BARODA(606985)
20 Jaggampeta AP-04-018-004-004/010471
() 		0204018000NRG25300420240529968 01/05/2024 Suribabu 0204018WL018466 Suribabu 00045 BARB0MURARI 840 840 Processed 08/05/2024 3868164975 LINGAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jaggampeta AP-04-018-004-004/010573
() 		0204018000NRG25300420240529985 01/05/2024 Pentayya 0204018WL018466 Pentayya 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164967 BURRI PENTAYYA BANK OF BARODA(606985)
22 Jaggampeta AP-04-018-004-004/010791
() 		0204018000NRG25300420240530047 01/05/2024 Dorababu 0204018WL018466 Dorababu 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164963 KAMANA DORABABU BANK OF BARODA(606985)
23 Jaggampeta AP-04-018-004-004/010835
() 		0204018000NRG25300420240530061 01/05/2024 durgaprasad 0204018WL018466 durgaprasad 00045 BARB0MURARI 1050 1050 Processed 08/05/2024 3868164972 THOTA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jaggampeta AP-04-018-004-004/010841
() 		0204018000NRG25300420240530064 01/05/2024 chinnari 0204018WL018466 chinnari 00045 BARB0MURARI 1050 1050 Processed 08/05/2024 3868164974 MISS VANGALAPUDI CHINNARI STATE BANK OF INDIA(508548)
25 Jaggampeta AP-04-018-004-004/010841
() 		0204018000NRG25300420240530065 01/05/2024 harikrishna 0204018WL018466 harikrishna 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164957 CHANDRAMALLA HARIKRI BANK OF BARODA(606985)
26 Jaggampeta AP-04-018-004-004/010845
() 		0204018000NRG25300420240530066 01/05/2024 suryanarayna 0204018WL018466 suryanarayna 00045 BARB0MURARI 840 840 Processed 09/05/2024 3868164965 VARUPULA SURYANARAYA BANK OF BARODA(606985)
27 Jaggampeta AP-04-018-004-004/010902
() 		0204018000NRG25300420240530077 01/05/2024 Vinay 0204018WL018466 Vinay 00045 BARB0MURARI 840 840 Processed 09/05/2024 3868164968 BODIREDDI VINAY BANK OF BARODA(606985)
28 Jaggampeta AP-04-018-004-004/010909
() 		0204018000NRG25300420240530079 01/05/2024 Srinu 0204018WL018466 Srinu 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164971 RAYI SRINU BANK OF BARODA(606985)
29 Jaggampeta AP-04-018-004-004/010926
() 		0204018000NRG25300420240530084 01/05/2024 Kalyani 0204018WL018466 Kalyani 00045 BARB0MURARI 840 840 Processed 08/05/2024 3868164966 MANDAPALLI KALYANI UNION BANK OF INDIA(508500)
30 Jaggampeta AP-04-018-004-004/010928
() 		0204018000NRG25300420240530086 01/05/2024 KUPPALA VEERABABU 0204018WL018466 KUPPALA VEERABABU 00045 BARB0MURARI 1050 1050 Processed 08/05/2024 3868164964 KUPPALA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jaggampeta AP-04-018-004-004/010972
() 		0204018000NRG25300420240530098 01/05/2024 Surendra 0204018WL018466 Surendra 00045 BARB0MURARI 1050 1050 Processed 09/05/2024 3868164977 BODIREDDY SURENDRA BANK OF BARODA(606985)
SubTotal 19530 19530
32 Jaggampeta AP-04-018-004-004/010763
() 		0204018000NRG25300420240530033 01/05/2024 KAAMANA DORABABU 0204018WL018466 KAAMANA DORABABU 00048 BKID0005620 840 840 Processed 08/05/2024 3868164988 KAAMANADORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
33 Jaggampeta AP-04-018-004-004/010914
() 		0204018000NRG25300420240530080 01/05/2024 KARNAKULA VEERABABU 0204018WL018466 KARNAKULA VEERABABU 00114 APBL0004016 1050 1050 Processed 08/05/2024 3868165008 KARNAKULA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jaggampeta AP-04-018-004-004/010983
() 		0204018000NRG25300420240530100 01/05/2024 appalaraju 0204018WL018466 appalaraju 00114 APBL0004016 1050 1050 Processed 08/05/2024 3868165009 KOVVURI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
35 Jaggampeta AP-04-018-004-004/010102
() 		0204018000NRG25300420240529848 01/05/2024 KARNAKULA VEERABABU 0204018WL018466 KARNAKULA VEERABABU 00152 HDFC0002197 1050 1050 Processed 08/05/2024 3868164981 KARNAAKULA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jaggampeta AP-04-018-004-004/010210
() 		0204018000NRG25300420240529884 01/05/2024 Rambabu 0204018WL018466 Rambabu 00152 HDFC0002197 1050 1050 Processed 08/05/2024 3868164979 ADABALA RAMBABU HDFC BANK LTD(607152)
37 Jaggampeta AP-04-018-004-004/010253
() 		0204018000NRG25300420240529903 01/05/2024 Gudala Polisu 0204018WL018466 Gudala Polisu 00152 HDFC0002197 1050 1050 Processed 08/05/2024 3868164980 GUDALA POLISU HDFC BANK LTD(607152)
38 Jaggampeta AP-04-018-004-004/010455
() 		0204018000NRG25300420240529961 01/05/2024 KANDAA VENAKTESWARLU 0204018WL018466 KANDAA VENAKTESWARLU 00152 HDFC0002197 1050 1050 Processed 08/05/2024 3868164978 KANDA VENKATESULU HDFC BANK LTD(607152)
SubTotal 4200 4200
39 Jaggampeta AP-04-018-004-004/010005
() 		0204018000NRG25300420240529804 01/05/2024 ANAPAREDDY KRISHNA 0204018WL018466 ANAPAREDDY KRISHNA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165039 MR ANAPAREDDI KRISHNA STATE BANK OF INDIA(508548)
40 Jaggampeta AP-04-018-004-004/010009
() 		0204018000NRG25300420240529805 01/05/2024 Gangaraju 0204018WL018466 Gangaraju 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165015 MR GANGARAJU KAMANA STATE BANK OF INDIA(508548)
41 Jaggampeta AP-04-018-004-004/010013
() 		0204018000NRG25300420240529806 01/05/2024 Lakshmanarao 0204018WL018466 Lakshmanarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165128 MR LAXMANARAO SURAMBHATHULA STATE BANK OF INDIA(508548)
42 Jaggampeta AP-04-018-004-004/010023
() 		0204018000NRG25300420240529809 01/05/2024 Sesharao 0204018WL018466 Sesharao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165118 VARUPULA SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jaggampeta AP-04-018-004-004/010024
() 		0204018000NRG25300420240529810 01/05/2024 Pusphamma 0204018WL018466 Pusphamma 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164940 MRS VALLURI PUSPAMMA STATE BANK OF INDIA(508548)
44 Jaggampeta AP-04-018-004-004/010025
() 		0204018000NRG25300420240529811 01/05/2024 Puspalata 0204018WL018466 Puspalata 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164939 MRS VALLURI PUSHPALATHA STATE BANK OF INDIA(508548)
45 Jaggampeta AP-04-018-004-004/010026
() 		0204018000NRG25300420240529812 01/05/2024 Srinu 0204018WL018466 Srinu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165067 MR SRINUVAS BANDARU STATE BANK OF INDIA(508548)
46 Jaggampeta AP-04-018-004-004/010027
() 		0204018000NRG25300420240529813 01/05/2024 VARUPULLA VEERABABU 0204018WL018466 VARUPULLA VEERABABU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165062 MR VEERABABU VARUPULLA STATE BANK OF INDIA(508548)
47 Jaggampeta AP-04-018-004-004/010030
() 		0204018000NRG25300420240529815 01/05/2024 KEDASU VEERA NAGESH 0204018WL018466 KEDASU VEERA NAGESH 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164875 MR KEDASU VEERA NAGESH STATE BANK OF INDIA(508548)
48 Jaggampeta AP-04-018-004-004/010030
() 		0204018000NRG25300420240529814 01/05/2024 Raju 0204018WL018466 Raju 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165095 KEDASU SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jaggampeta AP-04-018-004-004/010031
() 		0204018000NRG25300420240529816 01/05/2024 Satyanarayana 0204018WL018466 Satyanarayana 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165026 Mr KARNAKULA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Jaggampeta AP-04-018-004-004/010041
() 		0204018000NRG25300420240529818 01/05/2024 Venkata Durga 0204018WL018466 Venkata Durga 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165119 MR VENKATA DURGA NIMMALA STATE BANK OF INDIA(508548)
51 Jaggampeta AP-04-018-004-004/010047
() 		0204018000NRG25300420240529821 01/05/2024 Chandrarao 0204018WL018466 Chandrarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165053 MR BOKKE CHANDRARAO STATE BANK OF INDIA(508548)
52 Jaggampeta AP-04-018-004-004/010047
() 		0204018000NRG25300420240529822 01/05/2024 Venkayamma 0204018WL018466 Venkayamma 00415 SBIN0002731 1050 1050 Processed 09/05/2024 3868165054 BOKKE VEMKAYYAMMA BANK OF BARODA(606985)
53 Jaggampeta AP-04-018-004-004/010048
() 		0204018000NRG25300420240529823 01/05/2024 Peda Arjunudu 0204018WL018466 Peda Arjunudu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165125 PADMABHUSHAN KOMMUKURI PEDA ARJUNUDU STATE BANK OF INDIA(508548)
54 Jaggampeta AP-04-018-004-004/010048
() 		0204018000NRG25300420240529824 01/05/2024 Sovalamma 0204018WL018466 Sovalamma 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164854 MISS KOMMUKURI SOVALAMMA STATE BANK OF INDIA(508548)
55 Jaggampeta AP-04-018-004-004/010051
() 		0204018000NRG25300420240529825 01/05/2024 Chakramma 0204018WL018466 Chakramma 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165069 MRS CHAKRAM KOMMUKURI STATE BANK OF INDIA(508548)
56 Jaggampeta AP-04-018-004-004/010053
() 		0204018000NRG25300420240529826 01/05/2024 KOMMUKURI KRISHNA 0204018WL018466 KOMMUKURI KRISHNA 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164833 MR KRISHNA KOMMUKURI STATE BANK OF INDIA(508548)
57 Jaggampeta AP-04-018-004-004/010058
() 		0204018000NRG25300420240529827 01/05/2024 Chittibabu 0204018WL018466 Chittibabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164896 MR CHITTIYYA KOMMUKURI STATE BANK OF INDIA(508548)
58 Jaggampeta AP-04-018-004-004/010059
() 		0204018000NRG25300420240529828 01/05/2024 BACHCHALA ABBULU 0204018WL018466 BACHCHALA ABBULU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165083 MR ABBULU BACHCHALA STATE BANK OF INDIA(508548)
59 Jaggampeta AP-04-018-004-004/010060
() 		0204018000NRG25300420240529830 01/05/2024 Chellayamma 0204018WL018466 Chellayamma 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164861 MRS CHELLAMMA KOMMUKURI STATE BANK OF INDIA(508548)
60 Jaggampeta AP-04-018-004-004/010062
() 		0204018000NRG25300420240529832 01/05/2024 Yesamma 0204018WL018466 Yesamma 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165103 MISS YESAMMA UNDURTHY STATE BANK OF INDIA(508548)
61 Jaggampeta AP-04-018-004-004/010067
() 		0204018000NRG25300420240529833 01/05/2024 Subbarao 0204018WL018466 Subbarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165087 TUMPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jaggampeta AP-04-018-004-004/010072
() 		0204018000NRG25300420240529834 01/05/2024 Gangaraju 0204018WL018466 Gangaraju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165074 POSUBOYINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jaggampeta AP-04-018-004-004/010074
() 		0204018000NRG25300420240529836 01/05/2024 YALLA MARIDIYYA 0204018WL018466 YALLA MARIDIYYA 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164908 MR YALLA MARIDIYYA STATE BANK OF INDIA(508548)
64 Jaggampeta AP-04-018-004-004/010075
() 		0204018000NRG25300420240529837 01/05/2024 Suvarthamma 0204018WL018466 Suvarthamma 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165081 MRS SUVARTHAMMA POSUBOINA STATE BANK OF INDIA(508548)
65 Jaggampeta AP-04-018-004-004/010075
() 		0204018000NRG25300420240529838 01/05/2024 veerababu 0204018WL018466 veerababu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165080 MR VEERABABU POSUBOINA STATE BANK OF INDIA(508548)
66 Jaggampeta AP-04-018-004-004/010076
() 		0204018000NRG25300420240529839 01/05/2024 Mariyamma 0204018WL018466 Mariyamma 00415 SBIN0002731 630 630 Processed 08/05/2024 3868165108 MRS MARIYAMMA POSUPOYENA STATE BANK OF INDIA(508548)
67 Jaggampeta AP-04-018-004-004/010077
() 		0204018000NRG25300420240529840 01/05/2024 Venkatesulu 0204018WL018466 Venkatesulu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165046 MR VENKATESULU KOMMUKURI STATE BANK OF INDIA(508548)
68 Jaggampeta AP-04-018-004-004/010079
() 		0204018000NRG25300420240529841 01/05/2024 VARRE CHAKRARAO 0204018WL018466 VARRE CHAKRARAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164891 MR VARRE CHAKRARAO STATE BANK OF INDIA(508548)
69 Jaggampeta AP-04-018-004-004/010081
() 		0204018000NRG25300420240529842 01/05/2024 Yesuratnam 0204018WL018466 Yesuratnam 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164834 MRS YESURATNAM DARABHANDAM STATE BANK OF INDIA(508548)
70 Jaggampeta AP-04-018-004-004/010089
() 		0204018000NRG25300420240529843 01/05/2024 BURRI VEERABABU 0204018WL018466 BURRI VEERABABU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164911 MR BURRI VEERABABU STATE BANK OF INDIA(508548)
71 Jaggampeta AP-04-018-004-004/010090
() 		0204018000NRG25300420240529844 01/05/2024 Mahalakshmi 0204018WL018466 Mahalakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165078 BURRI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jaggampeta AP-04-018-004-004/010094
() 		0204018000NRG25300420240529846 01/05/2024 Paddaraju 0204018WL018466 Paddaraju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165124 YALLA PADDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jaggampeta AP-04-018-004-004/010098
() 		0204018000NRG25300420240529847 01/05/2024 ADABALA SAMUDRAM 0204018WL018466 ADABALA SAMUDRAM 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164889 MR ADABALA SAMUDRAMU STATE BANK OF INDIA(508548)
74 Jaggampeta AP-04-018-004-004/010105
() 		0204018000NRG25300420240529849 01/05/2024 LANKA NOOKARAJU 0204018WL018466 LANKA NOOKARAJU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165093 MR NUKARAJU LANKA STATE BANK OF INDIA(508548)
75 Jaggampeta AP-04-018-004-004/010110
() 		0204018000NRG25300420240529850 01/05/2024 Nageswararao 0204018WL018466 Nageswararao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165110 NIMMALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jaggampeta AP-04-018-004-004/010111
() 		0204018000NRG25300420240529851 01/05/2024 KAMANA NUKARAJU 0204018WL018466 KAMANA NUKARAJU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165042 KAMANA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jaggampeta AP-04-018-004-004/010113
() 		0204018000NRG25300420240529852 01/05/2024 Kampiri Lakshmi Narasimhaswamy 0204018WL018466 Kampiri Lakshmi Narasimhaswamy 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164956 MR KAMPIRI LAKSHMI NARASIMHASWAMY STATE BANK OF INDIA(508548)
78 Jaggampeta AP-04-018-004-004/010115
() 		0204018000NRG25300420240529853 01/05/2024 Jogeswararao 0204018WL018466 Jogeswararao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164865 CHINTHAREDDY BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jaggampeta AP-04-018-004-004/010120
() 		0204018000NRG25300420240529854 01/05/2024 Venkateswarulu 0204018WL018466 Venkateswarulu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165047 KARRI VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jaggampeta AP-04-018-004-004/010121
() 		0204018000NRG25300420240529855 01/05/2024 BODIREDDI SATYANARAYANA 0204018WL018466 BODIREDDI SATYANARAYANA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164904 MR BODIREDDI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
81 Jaggampeta AP-04-018-004-004/010123
() 		0204018000NRG25300420240529856 01/05/2024 Chakrarao 0204018WL018466 Chakrarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165061 MR CHAKRARAO MANUMARTI STATE BANK OF INDIA(508548)
82 Jaggampeta AP-04-018-004-004/010124
() 		0204018000NRG25300420240529857 01/05/2024 YALLA VEERALAKSHMI 0204018WL018466 YALLA VEERALAKSHMI 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164837 MRS VEERALAXMI YALLA STATE BANK OF INDIA(508548)
83 Jaggampeta AP-04-018-004-004/010125
() 		0204018000NRG25300420240529858 01/05/2024 NADE VEERALAKSHMI 0204018WL018466 NADE VEERALAKSHMI 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164852 VEERA LAKSHMI NADE STATE BANK OF INDIA(508548)
84 Jaggampeta AP-04-018-004-004/010127
() 		0204018000NRG25300420240529860 01/05/2024 Appalakonda 0204018WL018466 Appalakonda 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164849 MRS APPALAKONDA NADE STATE BANK OF INDIA(508548)
85 Jaggampeta AP-04-018-004-004/010127
() 		0204018000NRG25300420240529859 01/05/2024 Satyanarayana 0204018WL018466 Satyanarayana 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165116 MR NADE SATYANARAYANA STATE BANK OF INDIA(508548)
86 Jaggampeta AP-04-018-004-004/010130
() 		0204018000NRG25300420240529861 01/05/2024 Chakrarao 0204018WL018466 Chakrarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165045 MR CHAKRARAO RAYUDU STATE BANK OF INDIA(508548)
87 Jaggampeta AP-04-018-004-004/010130
() 		0204018000NRG25300420240529862 01/05/2024 Lakshmi 0204018WL018466 Lakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164935 MRS RAYUDU LAXMI STATE BANK OF INDIA(508548)
88 Jaggampeta AP-04-018-004-004/010132
() 		0204018000NRG25300420240529863 01/05/2024 Satyanarayana 0204018WL018466 Satyanarayana 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165121 MR SATYANARAYANA CHIKKALA STATE BANK OF INDIA(508548)
89 Jaggampeta AP-04-018-004-004/010145
() 		0204018000NRG25300420240529864 01/05/2024 ADAPA LAKSHMI 0204018WL018466 ADAPA LAKSHMI 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164938 ADAPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jaggampeta AP-04-018-004-004/010145
() 		0204018000NRG25300420240529865 01/05/2024 Paparao 0204018WL018466 Paparao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164876 ADAPA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jaggampeta AP-04-018-004-004/010146
() 		0204018000NRG25300420240529866 01/05/2024 Yesubabu 0204018WL018466 Yesubabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165050 MR GANDETI YESUBABU STATE BANK OF INDIA(508548)
92 Jaggampeta AP-04-018-004-004/010151
() 		0204018000NRG25300420240529867 01/05/2024 Veeraswami 0204018WL018466 Veeraswami 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164880 MR YELISHETTI VEERASWAMI STATE BANK OF INDIA(508548)
93 Jaggampeta AP-04-018-004-004/010155
() 		0204018000NRG25300420240529868 01/05/2024 Chakrarao 0204018WL018466 Chakrarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165127 MR CHAKRARAO ADAPA STATE BANK OF INDIA(508548)
94 Jaggampeta AP-04-018-004-004/010159
() 		0204018000NRG25300420240529869 01/05/2024 Chinnayya 0204018WL018466 Chinnayya 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165024 MR CHINNAYYA BODIREDDY STATE BANK OF INDIA(508548)
95 Jaggampeta AP-04-018-004-004/010160
() 		0204018000NRG25300420240529870 01/05/2024 Chantibabu 0204018WL018466 Chantibabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165076 VARUPULA CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jaggampeta AP-04-018-004-004/010163
() 		0204018000NRG25300420240529871 01/05/2024 VARUPULA VEERABHADRARAO 0204018WL018466 VARUPULA VEERABHADRARAO 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165063 MR VEERABHADRARAO VARUPULA STATE BANK OF INDIA(508548)
97 Jaggampeta AP-04-018-004-004/010166
() 		0204018000NRG25300420240529872 01/05/2024 Varalakshmi 0204018WL018466 Varalakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164838 MRS VARALAXMI RAYUDU STATE BANK OF INDIA(508548)
98 Jaggampeta AP-04-018-004-004/010167
() 		0204018000NRG25300420240529875 01/05/2024 Nagaraju 0204018WL018466 Nagaraju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165049 MR NAGARAJUU TUMPALLA STATE BANK OF INDIA(508548)
99 Jaggampeta AP-04-018-004-004/010167
() 		0204018000NRG25300420240529874 01/05/2024 Raghava 0204018WL018466 Raghava 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165058 MRS RAGHAVA TUMPALLA STATE BANK OF INDIA(508548)
100 Jaggampeta AP-04-018-004-004/010171
() 		0204018000NRG25300420240529877 01/05/2024 Ramachandrarao 0204018WL018466 Ramachandrarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164873 MR RAYUDU RAMACHANDRARAO STATE BANK OF INDIA(508548)
101 Jaggampeta AP-04-018-004-004/010171
() 		0204018000NRG25300420240529876 01/05/2024 Rayudu Lakshmi 0204018WL018466 Rayudu Lakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164933 RAYUDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jaggampeta AP-04-018-004-004/010172
() 		0204018000NRG25300420240529878 01/05/2024 Apparao 0204018WL018466 Apparao 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165111 PEDDIMUDI APPARAO HDFC BANK LTD(607152)
103 Jaggampeta AP-04-018-004-004/010173
() 		0204018000NRG25300420240529879 01/05/2024 Appalaraju 0204018WL018466 Appalaraju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165014 MR APPALA RAJU BUDIREDDY STATE BANK OF INDIA(508548)
104 Jaggampeta AP-04-018-004-004/010176
() 		0204018000NRG25300420240529880 01/05/2024 BATHULA MADHAVARAO 0204018WL018466 BATHULA MADHAVARAO 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164881 BATHULA MADAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jaggampeta AP-04-018-004-004/010180
() 		0204018000NRG25300420240529882 01/05/2024 Chakramma 0204018WL018466 Chakramma 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165126 MRS CHAKRAM MEDISETTI STATE BANK OF INDIA(508548)
106 Jaggampeta AP-04-018-004-004/010180
() 		0204018000NRG25300420240529881 01/05/2024 Chandrarao 0204018WL018466 Chandrarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165120 MEDISETTI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jaggampeta AP-04-018-004-004/010211
() 		0204018000NRG25300420240529885 01/05/2024 Simhachalam 0204018WL018466 Simhachalam 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165113 MR SIMHACHALAM ADABALA STATE BANK OF INDIA(508548)
108 Jaggampeta AP-04-018-004-004/010222
() 		0204018000NRG25300420240529887 01/05/2024 BOKKE APPALAKONDA 0204018WL018466 BOKKE APPALAKONDA 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164909 BOKKE APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jaggampeta AP-04-018-004-004/010225
() 		0204018000NRG25300420240529888 01/05/2024 Lakshmi 0204018WL018466 Lakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165082 BACHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jaggampeta AP-04-018-004-004/010229
() 		0204018000NRG25300420240529889 01/05/2024 Nagaraju 0204018WL018466 Nagaraju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165041 MRS POSUPOYENA NAGARAJU STATE BANK OF INDIA(508548)
111 Jaggampeta AP-04-018-004-004/010232
() 		0204018000NRG25300420240529891 01/05/2024 sandhya 0204018WL018466 sandhya 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164906 MRS POSUBOYINA SANDHYA STATE BANK OF INDIA(508548)
112 Jaggampeta AP-04-018-004-004/010233
() 		0204018000NRG25300420240529892 01/05/2024 Suryarao 0204018WL018466 Suryarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164842 MR SURYARAO RAEI STATE BANK OF INDIA(508548)
113 Jaggampeta AP-04-018-004-004/010235
() 		0204018000NRG25300420240529893 01/05/2024 Mariyamma 0204018WL018466 Mariyamma 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165091 RAMPA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
114 Jaggampeta AP-04-018-004-004/010236
() 		0204018000NRG25300420240529894 01/05/2024 Satyanarayana 0204018WL018466 Satyanarayana 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165068 MR SATYANARANA DAKARAPU STATE BANK OF INDIA(508548)
115 Jaggampeta AP-04-018-004-004/010237
() 		0204018000NRG25300420240529895 01/05/2024 Vishaka 0204018WL018466 Vishaka 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164942 MR POSUPOYINA ESSAKU STATE BANK OF INDIA(508548)
116 Jaggampeta AP-04-018-004-004/010245
() 		0204018000NRG25300420240529897 01/05/2024 Apparao 0204018WL018466 Apparao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165079 MR SANKUMALLA APPARAO STATE BANK OF INDIA(508548)
117 Jaggampeta AP-04-018-004-004/010245
() 		0204018000NRG25300420240529898 01/05/2024 Chellayamma 0204018WL018466 Chellayamma 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165065 MRS CHELLAYAMMA SANKUMALLA STATE BANK OF INDIA(508548)
118 Jaggampeta AP-04-018-004-004/010246
() 		0204018000NRG25300420240529899 01/05/2024 Lakshmi 0204018WL018466 Lakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164848 MRS LAKSHMI YALLA STATE BANK OF INDIA(508548)
119 Jaggampeta AP-04-018-004-004/010246
() 		0204018000NRG25300420240529900 01/05/2024 Lovaraju 0204018WL018466 Lovaraju 00415 SBIN0002731 630 630 Processed 08/05/2024 3868165109 YALLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jaggampeta AP-04-018-004-004/010248
() 		0204018000NRG25300420240529901 01/05/2024 Chilakamma 0204018WL018466 Chilakamma 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165084 MRS CHILAKAMMA BACHCHALA STATE BANK OF INDIA(508548)
121 Jaggampeta AP-04-018-004-004/010254
() 		0204018000NRG25300420240529904 01/05/2024 Veera Satyanarayana 0204018WL018466 Veera Satyanarayana 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164917 MR KOMARA VEERA SATYANARAYANA STATE BANK OF INDIA(508548)
122 Jaggampeta AP-04-018-004-004/010255
() 		0204018000NRG25300420240529905 01/05/2024 KANDA VEERAVENKATARAMANA 0204018WL018466 KANDA VEERAVENKATARAMANA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164916 KANDA VEERAVENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jaggampeta AP-04-018-004-004/010258
() 		0204018000NRG25300420240529906 01/05/2024 RANGANADHAM MARIDIYYA 0204018WL018466 RANGANADHAM MARIDIYYA 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164905 MR RANGANADHAM MARIDIYYA STATE BANK OF INDIA(508548)
124 Jaggampeta AP-04-018-004-004/010259
() 		0204018000NRG25300420240529907 01/05/2024 Ganniraju 0204018WL018466 Ganniraju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164894 NILAGIRI GANNIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jaggampeta AP-04-018-004-004/010263
() 		0204018000NRG25300420240529908 01/05/2024 Rambabu 0204018WL018466 Rambabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165114 VARAY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jaggampeta AP-04-018-004-004/010268
() 		0204018000NRG25300420240529909 01/05/2024 VARRE RAJARAO 0204018WL018466 VARRE RAJARAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164901 MR VARRE RAJARAO STATE BANK OF INDIA(508548)
127 Jaggampeta AP-04-018-004-004/010273
() 		0204018000NRG25300420240529911 01/05/2024 Sivababu 0204018WL018466 Sivababu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165092 MR BODIREDDY SIVABABU STATE BANK OF INDIA(508548)
128 Jaggampeta AP-04-018-004-004/010283
() 		0204018000NRG25300420240529915 01/05/2024 Krupanandam 0204018WL018466 Krupanandam 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165089 MR KRUPARAO UNDURTHI STATE BANK OF INDIA(508548)
129 Jaggampeta AP-04-018-004-004/010283
() 		0204018000NRG25300420240529914 01/05/2024 ULISETTI VEERAVENI 0204018WL018466 ULISETTI VEERAVENI 00415 SBIN0002731 630 630 Processed 08/05/2024 3868164845 MRS UNDURTI VEERAVENI STATE BANK OF INDIA(508548)
130 Jaggampeta AP-04-018-004-004/010288
() 		0204018000NRG25300420240529916 01/05/2024 Chandrakantham 0204018WL018466 Chandrakantham 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165048 MRS CHADRAKANTAM DULLA STATE BANK OF INDIA(508548)
131 Jaggampeta AP-04-018-004-004/010289
() 		0204018000NRG25300420240529917 01/05/2024 Manga 0204018WL018466 Manga 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165059 MRS MANGA KANDIVALASA STATE BANK OF INDIA(508548)
132 Jaggampeta AP-04-018-004-004/010291
() 		0204018000NRG25300420240529918 01/05/2024 Varupula Atcharao 0204018WL018466 Varupula Atcharao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165099 MR ATCHARAO VARUPULA STATE BANK OF INDIA(508548)
133 Jaggampeta AP-04-018-004-004/010292
() 		0204018000NRG25300420240529919 01/05/2024 Mangarao 0204018WL018466 Mangarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165117 MR YARRA MANGARAO STATE BANK OF INDIA(508548)
134 Jaggampeta AP-04-018-004-004/010304
() 		0204018000NRG25300420240529922 01/05/2024 Venkatapparao 0204018WL018466 Venkatapparao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164863 BODIREDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jaggampeta AP-04-018-004-004/010309
() 		0204018000NRG25300420240529923 01/05/2024 KRISHNA KOVVURI 0204018WL018466 KRISHNA KOVVURI 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165066 KOVVURI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jaggampeta AP-04-018-004-004/010311
() 		0204018000NRG25300420240529924 01/05/2024 Rambabu 0204018WL018466 Rambabu 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164910 KOLIMI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jaggampeta AP-04-018-004-004/010317
() 		0204018000NRG25300420240529925 01/05/2024 Nageswararao 0204018WL018466 Nageswararao 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164921 MR PALISHETTI NAGESWARARAO STATE BANK OF INDIA(508548)
138 Jaggampeta AP-04-018-004-004/010318
() 		0204018000NRG25300420240529926 01/05/2024 KEDASU KRISHNA 0204018WL018466 KEDASU KRISHNA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164877 MR KEDASU RAMAKRISHNA STATE BANK OF INDIA(508548)
139 Jaggampeta AP-04-018-004-004/010323
() 		0204018000NRG25300420240529927 01/05/2024 Anjaneyulu 0204018WL018466 Anjaneyulu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165072 THOTA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jaggampeta AP-04-018-004-004/010325
() 		0204018000NRG25300420240529928 01/05/2024 Lakshmi 0204018WL018466 Lakshmi 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164857 MRS LAXMI YATHA STATE BANK OF INDIA(508548)
141 Jaggampeta AP-04-018-004-004/010329
() 		0204018000NRG25300420240529929 01/05/2024 POSIPOINA PARWATI 0204018WL018466 POSIPOINA PARWATI 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164923 MRS POSUPOYENA PARVATHI STATE BANK OF INDIA(508548)
142 Jaggampeta AP-04-018-004-004/010330
() 		0204018000NRG25300420240529930 01/05/2024 Venkatalakshmi 0204018WL018466 Venkatalakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165057 MRS VENKATALAXMI AKULA STATE BANK OF INDIA(508548)
143 Jaggampeta AP-04-018-004-004/010358
() 		0204018000NRG25300420240529931 01/05/2024 Suribabu 0204018WL018466 Suribabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165040 MR TUNPALA SURI BABU STATE BANK OF INDIA(508548)
144 Jaggampeta AP-04-018-004-004/010359
() 		0204018000NRG25300420240529932 01/05/2024 durga ramakrishna 0204018WL018466 durga ramakrishna 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164953 LINGAM DURGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jaggampeta AP-04-018-004-004/010363
() 		0204018000NRG25300420240529934 01/05/2024 REDDY SURYANARAYANA 0204018WL018466 REDDY SURYANARAYANA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165044 MR SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
146 Jaggampeta AP-04-018-004-004/010367
() 		0204018000NRG25300420240529935 01/05/2024 Rambabu 0204018WL018466 Rambabu 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164937 NILAGIRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jaggampeta AP-04-018-004-004/010368
() 		0204018000NRG25300420240529937 01/05/2024 POSIBOYINA JYOTHI 0204018WL018466 POSIBOYINA JYOTHI 00415 SBIN0002731 630 630 Processed 08/05/2024 3868164927 MRS POSUBOINA JYOTHI STATE BANK OF INDIA(508548)
148 Jaggampeta AP-04-018-004-004/010368
() 		0204018000NRG25300420240529936 01/05/2024 Singarayya 0204018WL018466 Singarayya 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165075 POSUBOINA SINGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jaggampeta AP-04-018-004-004/010376
() 		0204018000NRG25300420240529938 01/05/2024 varaprasad 0204018WL018466 varaprasad 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164864 MR BODIREDDY VARA PRASAD STATE BANK OF INDIA(508548)
150 Jaggampeta AP-04-018-004-004/010383
() 		0204018000NRG25300420240529941 01/05/2024 DAKARAPU VENKATARAJU 0204018WL018466 DAKARAPU VENKATARAJU 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164902 DAKARAPU VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jaggampeta AP-04-018-004-004/010387
() 		0204018000NRG25300420240529942 01/05/2024 Veerabhadram 0204018WL018466 Veerabhadram 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165088 PADALA VEERABADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jaggampeta AP-04-018-004-004/010389
() 		0204018000NRG25300420240529943 01/05/2024 Venkatesulu 0204018WL018466 Venkatesulu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165043 MR RAMISETTI VENKATESWARLU STATE BANK OF INDIA(508548)
153 Jaggampeta AP-04-018-004-004/010395
() 		0204018000NRG25300420240529945 01/05/2024 Suryanarayana 0204018WL018466 Suryanarayana 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165073 RAYUDU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jaggampeta AP-04-018-004-004/010398
() 		0204018000NRG25300420240529946 01/05/2024 KATAMASWAMY RAMISETTI 0204018WL018466 KATAMASWAMY RAMISETTI 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165097 MR KATAMASWAMY RAMISETTI STATE BANK OF INDIA(508548)
155 Jaggampeta AP-04-018-004-004/010407
() 		0204018000NRG25300420240529947 01/05/2024 Sathibabu 0204018WL018466 Sathibabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165098 GARAPATI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jaggampeta AP-04-018-004-004/010408
() 		0204018000NRG25300420240529948 01/05/2024 RAJARAO BODIREDDY 0204018WL018466 RAJARAO BODIREDDY 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165030 MR RAJARAO BODIREDDY STATE BANK OF INDIA(508548)
157 Jaggampeta AP-04-018-004-004/010413
() 		0204018000NRG25300420240529949 01/05/2024 ANIPIREDDY ADINARAYANA 0204018WL018466 ANIPIREDDY ADINARAYANA 00415 SBIN0002731 1050 1050 Processed 09/05/2024 3868164892 ANIPIREDDI MAHALAKSH BANK OF BARODA(606985)
158 Jaggampeta AP-04-018-004-004/010414
() 		0204018000NRG25300420240529950 01/05/2024 Raamudu 0204018WL018466 Raamudu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164832 MR RAMURTHY SRIKAKULAPU STATE BANK OF INDIA(508548)
159 Jaggampeta AP-04-018-004-004/010414
() 		0204018000NRG25300420240529951 01/05/2024 SRIKAKULAPU VEERALAKSHMI 0204018WL018466 SRIKAKULAPU VEERALAKSHMI 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164883 SRIKAKULAPU VEERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jaggampeta AP-04-018-004-004/010419
() 		0204018000NRG25300420240529952 01/05/2024 Appalaraju 0204018WL018466 Appalaraju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165070 BODIREDDY APPALARAJU UNION BANK OF INDIA(508500)
161 Jaggampeta AP-04-018-004-004/010422
() 		0204018000NRG25300420240529953 01/05/2024 Lovaraju 0204018WL018466 Lovaraju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165085 BATTULA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jaggampeta AP-04-018-004-004/010430
() 		0204018000NRG25300420240529955 01/05/2024 Nageswarao 0204018WL018466 Nageswarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164897 YADLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jaggampeta AP-04-018-004-004/010432
() 		0204018000NRG25300420240529956 01/05/2024 UNDURTHY APPANNA 0204018WL018466 UNDURTHY APPANNA 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164887 MR UNDURTHY APPANNA STATE BANK OF INDIA(508548)
164 Jaggampeta AP-04-018-004-004/010432
() 		0204018000NRG25300420240529957 01/05/2024 UNDURTHY RAMANAMMA 0204018WL018466 UNDURTHY RAMANAMMA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164886 MRS UNDURTHY RAMANAMMA STATE BANK OF INDIA(508548)
165 Jaggampeta AP-04-018-004-004/010446
() 		0204018000NRG25300420240529959 01/05/2024 NAYINA SATTIBABU 0204018WL018466 NAYINA SATTIBABU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164872 MR NAYANI SATYANARAYANA STATE BANK OF INDIA(508548)
166 Jaggampeta AP-04-018-004-004/010456
() 		0204018000NRG25300420240529962 01/05/2024 BODIREDDY VEERRAJU 0204018WL018466 BODIREDDY VEERRAJU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164922 BODIREDDY VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jaggampeta AP-04-018-004-004/010457
() 		0204018000NRG25300420240529963 01/05/2024 Tatarao 0204018WL018466 Tatarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165086 MR THATHARAO KANDA STATE BANK OF INDIA(508548)
168 Jaggampeta AP-04-018-004-004/010462
() 		0204018000NRG25300420240529965 01/05/2024 Trimurthulu 0204018WL018466 Trimurthulu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165052 CHERUKURI THRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jaggampeta AP-04-018-004-004/010464
() 		0204018000NRG25300420240529966 01/05/2024 BODHIREDDY SURIBABU 0204018WL018466 BODHIREDDY SURIBABU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164915 BODIREDDY SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jaggampeta AP-04-018-004-004/010470
() 		0204018000NRG25300420240529967 01/05/2024 Apparao 0204018WL018466 Apparao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164850 MR APPARAO GARAPATI STATE BANK OF INDIA(508548)
171 Jaggampeta AP-04-018-004-004/010472
() 		0204018000NRG25300420240529969 01/05/2024 venkatalakshmi 0204018WL018466 venkatalakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164934 MRS VENKATALAKSHMI RAYUDU STATE BANK OF INDIA(508548)
172 Jaggampeta AP-04-018-004-004/010480
() 		0204018000NRG25300420240529970 01/05/2024 Rambabu 0204018WL018466 Rambabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165106 BODIREDDY RAMBABU UNION BANK OF INDIA(508500)
173 Jaggampeta AP-04-018-004-004/010485
() 		0204018000NRG25300420240529971 01/05/2024 Yesubabu 0204018WL018466 Yesubabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165100 SOMISETTI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jaggampeta AP-04-018-004-004/010509
() 		0204018000NRG25300420240529972 01/05/2024 Satyavathi 0204018WL018466 Satyavathi 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164840 MRS SATYAVATHI KOLA STATE BANK OF INDIA(508548)
175 Jaggampeta AP-04-018-004-004/010510
() 		0204018000NRG25300420240529973 01/05/2024 Nukaraju 0204018WL018466 Nukaraju 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165104 DWARAPUDI NUKARAJU UNION BANK OF INDIA(508500)
176 Jaggampeta AP-04-018-004-004/010512
() 		0204018000NRG25300420240529974 01/05/2024 Kaasiviswanaadh 0204018WL018466 Kaasiviswanaadh 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164869 MRS BANDARU KASI VISWANADHAM STATE BANK OF INDIA(508548)
177 Jaggampeta AP-04-018-004-004/010517
() 		0204018000NRG25300420240529975 01/05/2024 Raamakrishna 0204018WL018466 Raamakrishna 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164885 MR BEERAKA RAMAKRISHNA STATE BANK OF INDIA(508548)
178 Jaggampeta AP-04-018-004-004/010517
() 		0204018000NRG25300420240529976 01/05/2024 VEERALAXMI BEERAKA 0204018WL018466 VEERALAXMI BEERAKA 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165071 MRS VEERALAXMI BEERAKA STATE BANK OF INDIA(508548)
179 Jaggampeta AP-04-018-004-004/010525
() 		0204018000NRG25300420240529977 01/05/2024 DWARAPUDI SANYASIRAO 0204018WL018466 DWARAPUDI SANYASIRAO 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165016 DWARAPUDI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jaggampeta AP-04-018-004-004/010528
() 		0204018000NRG25300420240529978 01/05/2024 Bodireddi Rajarao 0204018WL018466 Bodireddi Rajarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165035 BODIREDDY RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jaggampeta AP-04-018-004-004/010553
() 		0204018000NRG25300420240529980 01/05/2024 Prakash 0204018WL018466 Prakash 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165101 MR PRAKASH BATTULA STATE BANK OF INDIA(508548)
182 Jaggampeta AP-04-018-004-004/010555
() 		0204018000NRG25300420240529981 01/05/2024 Suribabu 0204018WL018466 Suribabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164945 GANPAA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jaggampeta AP-04-018-004-004/010557
() 		0204018000NRG25300420240529982 01/05/2024 Venkatesulu 0204018WL018466 Venkatesulu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164846 DWARAPUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jaggampeta AP-04-018-004-004/010568
() 		0204018000NRG25300420240529983 01/05/2024 Venkateswarulu 0204018WL018466 Venkateswarulu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165112 MR RAI VENKATESWARLU STATE BANK OF INDIA(508548)
185 Jaggampeta AP-04-018-004-004/010569
() 		0204018000NRG25300420240529984 01/05/2024 MALAKA MANGA 0204018WL018466 MALAKA MANGA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164882 MRS MALAKA MANGA STATE BANK OF INDIA(508548)
186 Jaggampeta AP-04-018-004-004/010579
() 		0204018000NRG25300420240529987 01/05/2024 RAEE BULLABBAI 0204018WL018466 RAEE BULLABBAI 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164931 MRS RAEE BULLABBAI STATE BANK OF INDIA(508548)
187 Jaggampeta AP-04-018-004-004/010583
() 		0204018000NRG25300420240529988 01/05/2024 Anipireddy Raju 0204018WL018466 Anipireddy Raju 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164913 MR ANIPIREDDY RAJU STATE BANK OF INDIA(508548)
188 Jaggampeta AP-04-018-004-004/010588
() 		0204018000NRG25300420240529989 01/05/2024 NHAINA RAJARAO 0204018WL018466 NHAINA RAJARAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164893 MR NAYINI RAJARAO STATE BANK OF INDIA(508548)
189 Jaggampeta AP-04-018-004-004/010591
() 		0204018000NRG25300420240529990 01/05/2024 Veerabhadram 0204018WL018466 Veerabhadram 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165037 MR POSUPOYINA VEERA BHADRAM STATE BANK OF INDIA(508548)
190 Jaggampeta AP-04-018-004-004/010622
() 		0204018000NRG25300420240529991 01/05/2024 GADIKOYYALA RAMARJUN 0204018WL018466 GADIKOYYALA RAMARJUN 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164919 MR GADIKOYYALA RAMARJUN STATE BANK OF INDIA(508548)
191 Jaggampeta AP-04-018-004-004/010623
() 		0204018000NRG25300420240529992 01/05/2024 VaRA PRASAD 0204018WL018466 VaRA PRASAD 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165064 MR VARAPRASAD VARUPULA STATE BANK OF INDIA(508548)
192 Jaggampeta AP-04-018-004-004/010625
() 		0204018000NRG25300420240529993 01/05/2024 Veera Venka tatabbai 0204018WL018466 Veera Venka tatabbai 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165034 KAMU VEERAVENKATA TATABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jaggampeta AP-04-018-004-004/010628
() 		0204018000NRG25300420240529994 01/05/2024 SRIKAKULAPU VENKATESWARA RAO 0204018WL018466 SRIKAKULAPU VENKATESWARA RAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164929 MR SRIKAKULAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
194 Jaggampeta AP-04-018-004-004/010632
() 		0204018000NRG25300420240529995 01/05/2024 Manikanata Swami 0204018WL018466 Manikanata Swami 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164930 MRS ALLANKA MANIKANTA SWAMY STATE BANK OF INDIA(508548)
195 Jaggampeta AP-04-018-004-004/010635
() 		0204018000NRG25300420240529997 01/05/2024 BODIREDDY APPARAO 0204018WL018466 BODIREDDY APPARAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164925 MR BODIREDDI APPARAO STATE BANK OF INDIA(508548)
196 Jaggampeta AP-04-018-004-004/010636
() 		0204018000NRG25300420240529998 01/05/2024 Satyanarayana 0204018WL018466 Satyanarayana 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165056 MR SATYANARAYANA ALLANKA STATE BANK OF INDIA(508548)
197 Jaggampeta AP-04-018-004-004/010637
() 		0204018000NRG25300420240529999 01/05/2024 Venkateswarlu 0204018WL018466 Venkateswarlu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165115 MR VENKATESWARULU BODDIREDDY STATE BANK OF INDIA(508548)
198 Jaggampeta AP-04-018-004-004/010639
() 		0204018000NRG25300420240530000 01/05/2024 Srinu 0204018WL018466 Srinu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164944 BODIREDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jaggampeta AP-04-018-004-004/010640
() 		0204018000NRG25300420240530001 01/05/2024 veerababu 0204018WL018466 veerababu 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164870 MR BODIREDDY VEERABABU STATE BANK OF INDIA(508548)
200 Jaggampeta AP-04-018-004-004/010642
() 		0204018000NRG25300420240530003 01/05/2024 veerababu 0204018WL018466 veerababu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165094 MR VERABABU PALISETTI STATE BANK OF INDIA(508548)
201 Jaggampeta AP-04-018-004-004/010645
() 		0204018000NRG25300420240530004 01/05/2024 veera venka satyanarayana 0204018WL018466 veera venka satyanarayana 00415 SBIN0002731 840 840 Processed 08/05/2024 3868165060 MR VVSATYANARAYANA ALLANKA STATE BANK OF INDIA(508548)
202 Jaggampeta AP-04-018-004-004/010646
() 		0204018000NRG25300420240530005 01/05/2024 Sesharao 0204018WL018466 Sesharao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165130 MR SHESHARAO NILAGIRI STATE BANK OF INDIA(508548)
203 Jaggampeta AP-04-018-004-004/010677
() 		0204018000NRG25300420240530007 01/05/2024 Surya kumari 0204018WL018466 Surya kumari 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164868 MS RAYUDU SURYAKUMARI STATE BANK OF INDIA(508548)
204 Jaggampeta AP-04-018-004-004/010678
() 		0204018000NRG25300420240530008 01/05/2024 raja 0204018WL018466 raja 00415 SBIN0002731 1050 1050 Processed 09/05/2024 3868164888 KAMPIRI RAJA BANK OF BARODA(606985)
205 Jaggampeta AP-04-018-004-004/010679
() 		0204018000NRG25300420240530009 01/05/2024 mariyamma 0204018WL018466 mariyamma 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164858 MRS MARIYAMMA YAALLA STATE BANK OF INDIA(508548)
206 Jaggampeta AP-04-018-004-004/010686
() 		0204018000NRG25300420240530011 01/05/2024 Nageswararao 0204018WL018466 Nageswararao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164907 Mr ANAPAREDDY NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
207 Jaggampeta AP-04-018-004-004/010688
() 		0204018000NRG25300420240530012 01/05/2024 chakrababu 0204018WL018466 chakrababu 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164890 MR RAMISETTI CHAKRABABU STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-004-004/010691
() 		0204018000NRG25300420240530013 01/05/2024 nagamani 0204018WL018466 nagamani 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164843 ADAPA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jaggampeta AP-04-018-004-004/010702
() 		0204018000NRG25300420240530014 01/05/2024 Lakshmi 0204018WL018466 Lakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165077 MRS LAXMI SILAM STATE BANK OF INDIA(508548)
210 Jaggampeta AP-04-018-004-004/010708
() 		0204018000NRG25300420240530015 01/05/2024 RAYUDU APPARAO 0204018WL018466 RAYUDU APPARAO 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164895 RAYUDU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jaggampeta AP-04-018-004-004/010712
() 		0204018000NRG25300420240530017 01/05/2024 KAMALA 0204018WL018466 KAMALA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164847 MRS KAMALA YALLA STATE BANK OF INDIA(508548)
212 Jaggampeta AP-04-018-004-004/010712
() 		0204018000NRG25300420240530016 01/05/2024 YALLA VENKATESULU 0204018WL018466 YALLA VENKATESULU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164928 MR YALLA VENKATESULU STATE BANK OF INDIA(508548)
213 Jaggampeta AP-04-018-004-004/010716
() 		0204018000NRG25300420240530018 01/05/2024 Durga Prasad 0204018WL018466 Durga Prasad 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165038 BATHULA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jaggampeta AP-04-018-004-004/010724
() 		0204018000NRG25300420240530020 01/05/2024 KOMMUKURI VENKATARAMANA 0204018WL018466 KOMMUKURI VENKATARAMANA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164898 MR KOMMUKURI VENKATARAMANA STATE BANK OF INDIA(508548)
215 Jaggampeta AP-04-018-004-004/010724
() 		0204018000NRG25300420240530019 01/05/2024 Veera Kamala 0204018WL018466 Veera Kamala 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164835 MRS VEERAKAMALA KOMMUKURI STATE BANK OF INDIA(508548)
216 Jaggampeta AP-04-018-004-004/010729
() 		0204018000NRG25300420240530021 01/05/2024 Santi 0204018WL018466 Santi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164867 MISS SANKUMALLA SANTHI STATE BANK OF INDIA(508548)
217 Jaggampeta AP-04-018-004-004/010732
() 		0204018000NRG25300420240530022 01/05/2024 Veerababu 0204018WL018466 Veerababu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165021 CHIRLA VEERABABU UNION BANK OF INDIA(508500)
218 Jaggampeta AP-04-018-004-004/010733
() 		0204018000NRG25300420240530023 01/05/2024 SURABATTULA YESUBABU 0204018WL018466 SURABATTULA YESUBABU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164912 MR SURABATTULA YESUBABU STATE BANK OF INDIA(508548)
219 Jaggampeta AP-04-018-004-004/010736
() 		0204018000NRG25300420240530025 01/05/2024 Satyanarayana 0204018WL018466 Satyanarayana 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165105 MR SATYANARAYANA DWARAPUDI STATE BANK OF INDIA(508548)
220 Jaggampeta AP-04-018-004-004/010740
() 		0204018000NRG25300420240530026 01/05/2024 SURABATHULA VEERABABU 0204018WL018466 SURABATHULA VEERABABU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164884 MR SURABATHULA VEERABABU STATE BANK OF INDIA(508548)
221 Jaggampeta AP-04-018-004-004/010756
() 		0204018000NRG25300420240530028 01/05/2024 CHAKRA RAO 0204018WL018466 CHAKRA RAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165102 MR CHAKRARAO DWARAPUDI STATE BANK OF INDIA(508548)
222 Jaggampeta AP-04-018-004-004/010757
() 		0204018000NRG25300420240530029 01/05/2024 dwarapudi kameswarar ao 0204018WL018466 dwarapudi kameswarar ao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165023 DWARAPUDI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jaggampeta AP-04-018-004-004/010761
() 		0204018000NRG25300420240530031 01/05/2024 Atcharao 0204018WL018466 Atcharao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164900 MR BODIREDDY ATCHARAO STATE BANK OF INDIA(508548)
224 Jaggampeta AP-04-018-004-004/010762
() 		0204018000NRG25300420240530032 01/05/2024 Srinu 0204018WL018466 Srinu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165129 MR SREENU YALLA STATE BANK OF INDIA(508548)
225 Jaggampeta AP-04-018-004-004/010767
() 		0204018000NRG25300420240530035 01/05/2024 Venkteswara rao 0204018WL018466 Venkteswara rao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164841 VARUPULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jaggampeta AP-04-018-004-004/010768
() 		0204018000NRG25300420240530036 01/05/2024 VENKATESWARARAO 0204018WL018466 VENKATESWARARAO 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164924 MR REDDY VENKATEASWARARAO STATE BANK OF INDIA(508548)
227 Jaggampeta AP-04-018-004-004/010772
() 		0204018000NRG25300420240530039 01/05/2024 NAKKINA SIVA 0204018WL018466 NAKKINA SIVA 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164879 MR NAKKINA SIVA STATE BANK OF INDIA(508548)
228 Jaggampeta AP-04-018-004-004/010773
() 		0204018000NRG25300420240530040 01/05/2024 VEERABHADRA RAO 0204018WL018466 VEERABHADRA RAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164860 MR DWARAPUDI VEERABHADRARAO STATE BANK OF INDIA(508548)
229 Jaggampeta AP-04-018-004-004/010774
() 		0204018000NRG25300420240530041 01/05/2024 BUJJI 0204018WL018466 BUJJI 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164943 NADE BUJJI FINCARE SMALL FINANCE BANK LTD(608304)
230 Jaggampeta AP-04-018-004-004/010781
() 		0204018000NRG25300420240530043 01/05/2024 SANKUMALLA VEERABABU 0204018WL018466 SANKUMALLA VEERABABU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164899 MR SAMKUMALLA VEERABABU STATE BANK OF INDIA(508548)
231 Jaggampeta AP-04-018-004-004/010781
() 		0204018000NRG25300420240530042 01/05/2024 VENKATA RAMANA 0204018WL018466 VENKATA RAMANA 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164914 MRS SANKUMALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
232 Jaggampeta AP-04-018-004-004/010784
() 		0204018000NRG25300420240530044 01/05/2024 Veerababu 0204018WL018466 Veerababu 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164851 MR VEERABABU BODIREDDY STATE BANK OF INDIA(508548)
233 Jaggampeta AP-04-018-004-004/010785
() 		0204018000NRG25300420240530045 01/05/2024 Nagu 0204018WL018466 Nagu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164926 MR RAYI NAGU STATE BANK OF INDIA(508548)
234 Jaggampeta AP-04-018-004-004/010790
() 		0204018000NRG25300420240530046 01/05/2024 KOMMUKURI SRINU BABU 0204018WL018466 KOMMUKURI SRINU BABU 00415 SBIN0002731 1050 1050 Processed 09/05/2024 3868165020 KOMMUKURI SRINUBABU BANK OF BARODA(606985)
235 Jaggampeta AP-04-018-004-004/010796
() 		0204018000NRG25300420240530048 01/05/2024 NAGESWARA RAO 0204018WL018466 NAGESWARA RAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165055 MR NAGESWARRAOA MIRIYALA STATE BANK OF INDIA(508548)
236 Jaggampeta AP-04-018-004-004/010797
() 		0204018000NRG25300420240530049 01/05/2024 chinnabbai 0204018WL018466 chinnabbai 00415 SBIN0002731 1050 1050 Processed 09/05/2024 3868165051 REDDY CHINNABBAI BANK OF BARODA(606985)
237 Jaggampeta AP-04-018-004-004/010803
() 		0204018000NRG25300420240530050 01/05/2024 sreenivas 0204018WL018466 sreenivas 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165019 DWARAPUDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jaggampeta AP-04-018-004-004/010807
() 		0204018000NRG25300420240530052 01/05/2024 subbarao 0204018WL018466 subbarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164941 MR CHIRLA SUBBARAO STATE BANK OF INDIA(508548)
239 Jaggampeta AP-04-018-004-004/010812
() 		0204018000NRG25300420240530054 01/05/2024 veera lakshmi 0204018WL018466 veera lakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165018 MRS VEERA LAKSHMI SUNDRU STATE BANK OF INDIA(508548)
240 Jaggampeta AP-04-018-004-004/010817
() 		0204018000NRG25300420240530055 01/05/2024 Eswararao 0204018WL018466 Eswararao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164871 MR BANDARU ESAWARARAO STATE BANK OF INDIA(508548)
241 Jaggampeta AP-04-018-004-004/010823
() 		0204018000NRG25300420240530057 01/05/2024 KOLIMI VENKATARAO 0204018WL018466 KOLIMI VENKATARAO 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164954 KOLIMI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jaggampeta AP-04-018-004-004/010829
() 		0204018000NRG25300420240530058 01/05/2024 shrinu 0204018WL018466 shrinu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164946 KOMMUKURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jaggampeta AP-04-018-004-004/010832
() 		0204018000NRG25300420240530059 01/05/2024 satyaveni 0204018WL018466 satyaveni 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164947 ADAPA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jaggampeta AP-04-018-004-004/010833
() 		0204018000NRG25300420240530060 01/05/2024 venkataramana 0204018WL018466 venkataramana 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164949 BAVIRISETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jaggampeta AP-04-018-004-004/010836
() 		0204018000NRG25300420240530063 01/05/2024 pushpavati 0204018WL018466 pushpavati 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164948 ADAPA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Jaggampeta AP-04-018-004-004/010836
() 		0204018000NRG25300420240530062 01/05/2024 veerababu 0204018WL018466 veerababu 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164844 ADAPA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jaggampeta AP-04-018-004-004/010870
() 		0204018000NRG25300420240530070 01/05/2024 Chantibabu 0204018WL018466 Chantibabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164918 MR POSUPOYENA CHANTIBABU STATE BANK OF INDIA(508548)
248 Jaggampeta AP-04-018-004-004/010880
() 		0204018000NRG25300420240530071 01/05/2024 Apparao 0204018WL018466 Apparao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164862 MR APPARAO CHIKKALA STATE BANK OF INDIA(508548)
249 Jaggampeta AP-04-018-004-004/010883
() 		0204018000NRG25300420240530072 01/05/2024 Swami 0204018WL018466 Swami 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164853 ADABALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jaggampeta AP-04-018-004-004/010888
() 		0204018000NRG25300420240530073 01/05/2024 Srinu 0204018WL018466 Srinu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164952 MIRIYALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jaggampeta AP-04-018-004-004/010893
() 		0204018000NRG25300420240530074 01/05/2024 Rambabu 0204018WL018466 Rambabu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164932 MR ANIPIREDDI RAMBABU STATE BANK OF INDIA(508548)
252 Jaggampeta AP-04-018-004-004/010894
() 		0204018000NRG25300420240530075 01/05/2024 Srinivas 0204018WL018466 Srinivas 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165107 MR SRINIVAS ALLANKA STATE BANK OF INDIA(508548)
253 Jaggampeta AP-04-018-004-004/010895
() 		0204018000NRG25300420240530076 01/05/2024 Veera Manikanta 0204018WL018466 Veera Manikanta 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164951 BODIREDDI VEERA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jaggampeta AP-04-018-004-004/010903
() 		0204018000NRG25300420240530078 01/05/2024 Chakrababu 0204018WL018466 Chakrababu 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868165123 KAMANA CHAKRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jaggampeta AP-04-018-004-004/010917
() 		0204018000NRG25300420240530081 01/05/2024 veeralakshmi 0204018WL018466 veeralakshmi 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164878 MS VAJRANGI VEERALAKSHMI STATE BANK OF INDIA(508548)
256 Jaggampeta AP-04-018-004-004/010920
() 		0204018000NRG25300420240530082 01/05/2024 chinna talli 0204018WL018466 chinna talli 00415 SBIN0002731 630 630 Processed 08/05/2024 3868164950 ADAPA CHINNA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jaggampeta AP-04-018-004-004/010924
() 		0204018000NRG25300420240530083 01/05/2024 Katamswamy 0204018WL018466 Katamswamy 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164874 MR PALASETTI KATAMASWAMY STATE BANK OF INDIA(508548)
258 Jaggampeta AP-04-018-004-004/010930
() 		0204018000NRG25300420240530087 01/05/2024 Sathibabu 0204018WL018466 Sathibabu 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164936 BODIREDDY SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jaggampeta AP-04-018-004-004/010932
() 		0204018000NRG25300420240530088 01/05/2024 KARNAKULA SRINU 0204018WL018466 KARNAKULA SRINU 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164920 MR KARNAKULA SRINU STATE BANK OF INDIA(508548)
260 Jaggampeta AP-04-018-004-004/010934
() 		0204018000NRG25300420240530089 01/05/2024 Durga Bhavani 0204018WL018466 Durga Bhavani 00415 SBIN0002731 840 840 Processed 09/05/2024 3868165122 UNDHURTHI DURGABHAVA BANK OF BARODA(606985)
261 Jaggampeta AP-04-018-004-004/010936
() 		0204018000NRG25300420240530090 01/05/2024 Suresh 0204018WL018466 Suresh 00415 SBIN0002731 1050 1050 Processed 09/05/2024 3868165025 KEDASU SURESH BANK OF BARODA(606985)
262 Jaggampeta AP-04-018-004-004/010939
() 		0204018000NRG25300420240530091 01/05/2024 Jogarao 0204018WL018466 Jogarao 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164856 KAMANA JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jaggampeta AP-04-018-004-004/010940
() 		0204018000NRG25300420240530092 01/05/2024 Siva 0204018WL018466 Siva 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164839 VARUPULA SIVA SO ATCHARAO UNION BANK OF INDIA(508500)
264 Jaggampeta AP-04-018-004-004/010949
() 		0204018000NRG25300420240530093 01/05/2024 Apparao 0204018WL018466 Apparao 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164859 MR APPARAO KATUMALLA STATE BANK OF INDIA(508548)
265 Jaggampeta AP-04-018-004-004/010949
() 		0204018000NRG25300420240530094 01/05/2024 Durga 0204018WL018466 Durga 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164855 MRS DURGA KATUMALLA STATE BANK OF INDIA(508548)
266 Jaggampeta AP-04-018-004-004/010951
() 		0204018000NRG25300420240530096 01/05/2024 Chittibabu 0204018WL018466 Chittibabu 00415 SBIN0002731 1050 1050 Processed 09/05/2024 3868165090 KOVVURI CHITTIBABU BANK OF BARODA(606985)
267 Jaggampeta AP-04-018-004-004/010956
() 		0204018000NRG25300420240530097 01/05/2024 Konda 0204018WL018466 Konda 00415 SBIN0002731 1050 1050 Processed 08/05/2024 3868164955 VARUPULA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jaggampeta AP-04-018-004-004/010986
() 		0204018000NRG25300420240530101 01/05/2024 kasi 0204018WL018466 kasi 00415 SBIN0002731 840 840 Processed 08/05/2024 3868164866 MR BODIREDDI KASI STATE BANK OF INDIA(508548)
269 Jaggampeta AP-04-018-004-004/11001
() 		0204018000NRG25300420240530102 01/05/2024 RAMANA RAYUDU 0204018WL018466 RAMANA RAYUDU 00415 SBIN0002731 630 630 Processed 08/05/2024 3868165096 MR RAMANA RAYUDU STATE BANK OF INDIA(508548)
SubTotal 229950 229950
270 Jaggampeta AP-04-018-004-004/010249
() 		0204018000NRG25300420240529902 01/05/2024 Suribabu 0204018WL018466 Suribabu 00415 SBIN0005883 1050 1050 Processed 08/05/2024 3868165028 MR SURIBABU BODIREDDI STATE BANK OF INDIA(508548)
271 Jaggampeta AP-04-018-004-004/010280
() 		0204018000NRG25300420240529913 01/05/2024 Ravula Satyanarayana 0204018WL018466 Ravula Satyanarayana 00415 SBIN0005883 1050 1050 Processed 08/05/2024 3868165027 RAVULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jaggampeta AP-04-018-004-004/010361
() 		0204018000NRG25300420240529933 01/05/2024 Nageswararao 0204018WL018466 Nageswararao 00415 SBIN0005883 1050 1050 Processed 08/05/2024 3868165029 MANEM NAGESWARA RAO S O SURYA RAO R O KA UNION BANK OF INDIA(508500)
273 Jaggampeta AP-04-018-004-004/010633
() 		0204018000NRG25300420240529996 01/05/2024 REDDI ANJANEYULU 0204018WL018466 REDDI ANJANEYULU 00415 SBIN0005883 1050 1050 Processed 08/05/2024 3868165017 MR ANJANEYULU REDDY STATE BANK OF INDIA(508548)
SubTotal 4200 4200
274 Jaggampeta AP-04-018-004-004/010983
() 		0204018000NRG25300420240530099 01/05/2024 raja 0204018WL018466 raja 00415 SBIN0007170 1050 1050 Processed 08/05/2024 3868165022 KOVVURI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
275 Jaggampeta AP-04-018-004-004/010059
() 		0204018000NRG25300420240529829 01/05/2024 lovakumari 0204018WL018466 lovakumari 00415 SBIN0021151 1050 1050 Processed 08/05/2024 3868165000 MISS BACCHALA LOVAKUMARI STATE BANK OF INDIA(508548)
276 Jaggampeta AP-04-018-004-004/010641
() 		0204018000NRG25300420240530002 01/05/2024 PALISETTI RAJARAO 0204018WL018466 PALISETTI RAJARAO 00415 SBIN0021151 1050 1050 Processed 08/05/2024 3868164999 MR PALISEETI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 2100 2100
277 Jaggampeta AP-04-018-004-004/010046
() 		0204018000NRG25300420240529820 01/05/2024 UNDURTHI MARIYAMMA 0204018WL018466 UNDURTHI MARIYAMMA 00415 SBIN0021338 840 840 Processed 08/05/2024 3868165036 MRS MARIYAMMA UNDURTHY STATE BANK OF INDIA(508548)
278 Jaggampeta AP-04-018-004-004/010734
() 		0204018000NRG25300420240530024 01/05/2024 KANDA TATARAO 0204018WL018466 KANDA TATARAO 00415 SBIN0021338 840 840 Processed 08/05/2024 3868164903 MR KANDA TATARAO STATE BANK OF INDIA(508548)
SubTotal 1680 1680
279 Jaggampeta AP-04-018-004-004/010424
() 		0204018000NRG25300420240529954 01/05/2024 Tatarao 0204018WL018466 Tatarao 00468 UBIN0532851 840 840 Processed 09/05/2024 3868164836 PALISETTI PENTAYYA BANK OF BARODA(606985)
SubTotal 840 840
280 Jaggampeta AP-04-018-004-004/010376
() 		0204018000NRG25300420240529939 01/05/2024 BODIREDDY ARJUNARAO 0204018WL018466 BODIREDDY ARJUNARAO 00468 UBIN0806692 1050 1050 Processed 08/05/2024 3868165013 BODIREDDY ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jaggampeta AP-04-018-004-004/010681
() 		0204018000NRG25300420240530010 01/05/2024 Nookaraju 0204018WL018466 Nookaraju 00468 UBIN0806692 1050 1050 Processed 08/05/2024 3868165012 VARRE NUKARAJU UNION BANK OF INDIA(508500)
282 Jaggampeta AP-04-018-004-004/010758
() 		0204018000NRG25300420240530030 01/05/2024 varre satyanarayana 0204018WL018466 varre satyanarayana 00468 UBIN0806692 1050 1050 Processed 08/05/2024 3868165010 VARRE SATYANARAYANA UNION BANK OF INDIA(508500)
283 Jaggampeta AP-04-018-004-004/010769
() 		0204018000NRG25300420240530037 01/05/2024 Suribabu 0204018WL018466 Suribabu 00468 UBIN0806692 1050 1050 Processed 08/05/2024 3868165011 RAVULA SURIBABU UNION BANK OF INDIA(508500)
SubTotal 4200 4200
284 Jaggampeta AP-04-018-004-004/010021
() 		0204018000NRG25300420240529808 01/05/2024 KAMANA CHAKRARO 0204018WL018466 KAMANA CHAKRARO 00468 UBIN0931080 840 840 Processed 08/05/2024 3868164984 KAMANA CHAKRARAO UNION BANK OF INDIA(508500)
285 Jaggampeta AP-04-018-004-004/010242
() 		0204018000NRG25300420240529896 01/05/2024 Venkatesulu 0204018WL018466 Venkatesulu 00468 UBIN0931080 1050 1050 Processed 08/05/2024 3868165033 KATUMALLA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jaggampeta AP-04-018-004-004/010297
() 		0204018000NRG25300420240529921 01/05/2024 PEDIREDDY APPARAO 0204018WL018466 PEDIREDDY APPARAO 00468 UBIN0931080 840 840 Processed 08/05/2024 3868164982 PEDIREDDY APPARAO UNION BANK OF INDIA(508500)
287 Jaggampeta AP-04-018-004-004/010529
() 		0204018000NRG25300420240529979 01/05/2024 BODI REDDY REDDY BABU 0204018WL018466 BODI REDDY REDDY BABU 00468 UBIN0931080 1050 1050 Processed 08/05/2024 3868164985 BODIREDDI REDDY BABU UNION BANK OF INDIA(508500)
288 Jaggampeta AP-04-018-004-004/010764
() 		0204018000NRG25300420240530034 01/05/2024 Adapa Kruparao 0204018WL018466 Adapa Kruparao 00468 UBIN0931080 1050 1050 Processed 08/05/2024 3868164986 ADAPA KRUPA RAO UNION BANK OF INDIA(508500)
289 Jaggampeta AP-04-018-004-004/010855
() 		0204018000NRG25300420240530067 01/05/2024 ramakrishna 0204018WL018466 ramakrishna 00468 UBIN0931080 1050 1050 Processed 09/05/2024 3868165031 DWARAPUDI RAMAKRISHN BANK OF BARODA(606985)
290 Jaggampeta AP-04-018-004-004/010857
() 		0204018000NRG25300420240530068 01/05/2024 shiva bala subrahmanyam 0204018WL018466 shiva bala subrahmanyam 00468 UBIN0931080 1050 1050 Processed 08/05/2024 3868164987 BODIREDDI SIVA BALASUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jaggampeta AP-04-018-004-004/010927
() 		0204018000NRG25300420240530085 01/05/2024 Veerababu 0204018WL018466 Veerababu 00468 UBIN0931080 1050 1050 Processed 08/05/2024 3868165032 CHERUKURI VEERABABU HDFC BANK LTD(607152)
292 Jaggampeta AP-04-018-004-004/010950
() 		0204018000NRG25300420240530095 01/05/2024 Satyanarayana 0204018WL018466 Satyanarayana 00468 UBIN0931080 1050 1050 Processed 08/05/2024 3868164983 BODIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 9030 9030
293 Jaggampeta AP-04-018-004-004/010433
() 		0204018000NRG25300420240529958 01/05/2024 BODIREDDY SIVA CHAKRA RAO 0204018WL018466 BODIREDDY SIVA CHAKRA RAO 00468 UBIN0CG7182 1050 1050 Processed 08/05/2024 3868165001 BODIREDDI SIVA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1050 1050
294 Jaggampeta AP-04-018-004-004/010035
() 		0204018000NRG25300420240529817 01/05/2024 TUMPAALA MANIKANTA SWAMI 0204018WL018466 TUMPAALA MANIKANTA SWAMI 00675 DCBL0000244 1050 1050 Processed 08/05/2024 3868165005 TUMPAALA MANIKANTA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
295 Jaggampeta AP-04-018-004-004/010273
() 		0204018000NRG25300420240529910 01/05/2024 BODIREDDI SATHISH KUMAR 0204018WL018466 BODIREDDI SATHISH KUMAR 00691 IPOS0000001 840 840 Processed 08/05/2024 3868165004 BODIREDDI SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jaggampeta AP-04-018-004-004/010275
() 		0204018000NRG25300420240529912 01/05/2024 BAVIRISETTI SEETHARAMUDU 0204018WL018466 BAVIRISETTI SEETHARAMUDU 00691 IPOS0000001 1050 1050 Processed 08/05/2024 3868165002 BAVIRISETTI SITARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jaggampeta AP-04-018-004-004/010293
() 		0204018000NRG25300420240529920 01/05/2024 Kommukuri Lakshmi 0204018WL018466 Kommukuri Lakshmi 00691 IPOS0000001 1050 1050 Processed 08/05/2024 3868165003 KOMMUKURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jaggampeta AP-04-018-004-004/010576
() 		0204018000NRG25300420240529986 01/05/2024 VARUPULA RAJU 0204018WL018466 VARUPULA RAJU 00691 IPOS0000001 1050 1050 Processed 08/05/2024 3868165006 VARUPULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jaggampeta AP-04-018-004-004/010753
() 		0204018000NRG25300420240530027 01/05/2024 Malireddy Sakalaka Kumar Beemeswara Swami 0204018WL018466 Malireddy Sakalaka Kumar Beemeswara Swami 00691 IPOS0000001 840 840 Processed 08/05/2024 3868165007 MALLIREDDY SAKALAKA KUMAR BEEMESWARA SW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
Total 297990 297990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_010524APB_FTO_20946 Bank of Baroda BARB0JAGGAM Jaggampeta 11340
2 Jaggampeta AP0204018_010524APB_FTO_20946 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 19530
3 Jaggampeta AP0204018_010524APB_FTO_20946 Bank of India BKID0005620 KAKINADA MID CORPORATE 840
4 Jaggampeta AP0204018_010524APB_FTO_20946 District Cooperative Central Bank APBL0004016 Jaggampeta 2100
5 Jaggampeta AP0204018_010524APB_FTO_20946 HDFC Bank HDFC0002197 PEDDAPURAM 4200
6 Jaggampeta AP0204018_010524APB_FTO_20946 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 229950
7 Jaggampeta AP0204018_010524APB_FTO_20946 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 4200
8 Jaggampeta AP0204018_010524APB_FTO_20946 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1050
9 Jaggampeta AP0204018_010524APB_FTO_20946 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 2100
10 Jaggampeta AP0204018_010524APB_FTO_20946 STATE BANK OF INDIA SBIN0021338 YELESWARAM 1680
11 Jaggampeta AP0204018_010524APB_FTO_20946 UNION BANK OF INDIA UBIN0532851 YELESWARAM 840
12 Jaggampeta AP0204018_010524APB_FTO_20946 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 4200
13 Jaggampeta AP0204018_010524APB_FTO_20946 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 9030
14 Jaggampeta AP0204018_010524APB_FTO_20946 UNION BANK OF INDIA UBIN0CG7182 BURUGUPUDI 1050
15 Jaggampeta AP0204018_010524APB_FTO_20946 DCB Bank Limited DCBL0000244 KAKINADA 1050
16 Jaggampeta AP0204018_010524APB_FTO_20946 India Post Payments Bank IPOS0000001 KAKINADA 4830

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