Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:22:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_160524APB_FTO_54878
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-04-018-016-019/010553
() 		0204018000NRG25160520241054675 16/05/2024 kundla Govindu 0204018WL029142 kundla Govindu 00045 BARB0RAJAHM 1100 1100 Processed 22/05/2024 4221908092 KUNDLA GOVINDU BANK OF BARODA(606985)
SubTotal 1100 1100
2 Jaggampeta AP-04-018-016-019/012132
() 		0204018000NRG25160520241054896 16/05/2024 Jagadheesh 0204018WL029142 Jagadheesh 00415 SBIN0000897 1100 1100 Processed 22/05/2024 4221908091 THATHAPUDI JAGADHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
3 Jaggampeta AP-04-018-016-019/010262
() 		0204018000NRG25160520241054574 16/05/2024 Bujjamma 0204018WL029142 Bujjamma 00415 SBIN0002731 1100 1100 Processed 22/05/2024 4221908090 MRS BUJJAMMA TATAPUDI STATE BANK OF INDIA(508548)
4 Jaggampeta AP-04-018-016-019/010312
() 		0204018000NRG25160520241054598 16/05/2024 Subhaakar 0204018WL029142 Subhaakar 00415 SBIN0002731 220 220 Processed 22/05/2024 4221908086 SUBHAKAR TATAPUDI ICICI BANK LTD(508534)
5 Jaggampeta AP-04-018-016-019/011300
() 		0204018000NRG25160520241054774 16/05/2024 Nookalamma 0204018WL029142 Nookalamma 00415 SBIN0002731 880 880 Processed 22/05/2024 4221908089 SARIPALI NOOKALAMMA UNION BANK OF INDIA(508500)
6 Jaggampeta AP-04-018-016-019/012808
() 		0204018000NRG25160520241054997 16/05/2024 Chantamma 0204018WL029142 Chantamma 00415 SBIN0002731 880 880 Processed 22/05/2024 4221908088 MR CHANTAMMA POTHULA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
7 Jaggampeta AP-04-018-016-019/012790
() 		0204018000NRG25160520241054987 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00415 SBIN0011108 660 660 Processed 22/05/2024 4221908087 MRS MELETI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 660 660
8 Jaggampeta AP-04-018-016-019/13499
() 		0204018000NRG25160520241055125 16/05/2024 MUNASA LOVAMMA 0204018WL029142 MUNASA LOVAMMA 00468 UBIN0803138 880 880 Processed 22/05/2024 4221908070 Mrs MUNASA LOVAMMA INDIAN BANK(607105)
9 Jaggampeta AP-04-018-016-019/13499
() 		0204018000NRG25160520241055126 16/05/2024 MUNASA RAMBABU 0204018WL029142 MUNASA RAMBABU 00468 UBIN0803138 880 880 Processed 22/05/2024 4221908082 MUNASA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1760 1760
10 Jaggampeta AP-04-018-016-019/010002
() 		0204018000NRG25160520241054509 16/05/2024 Nagaraju 0204018WL029142 Nagaraju 00468 UBIN0806692 880 880 Processed 22/05/2024 4221908195 GOTTE NAGA RAJU UNION BANK OF INDIA(508500)
11 Jaggampeta AP-04-018-016-019/011275
() 		0204018000NRG25160520241054771 16/05/2024 Appalakonda 0204018WL029142 Appalakonda 00468 UBIN0806692 880 880 Processed 22/05/2024 4221908284 PACHIPALA APPALAKONDA UNION BANK OF INDIA(508500)
12 Jaggampeta AP-04-018-016-019/011689
() 		0204018000NRG25160520241054835 16/05/2024 Ganga 0204018WL029142 Ganga 00468 UBIN0806692 660 660 Processed 22/05/2024 4221908268 GUNAPALA GANGA UNION BANK OF INDIA(508500)
13 Jaggampeta AP-04-018-016-019/13516
() 		0204018000NRG25160520241055130 16/05/2024 MULUGU VEERA VENI 0204018WL029142 MULUGU VEERA VENI 00468 UBIN0806692 880 880 Processed 22/05/2024 4221907704 MULUGU VEERA RAGHAVA UNION BANK OF INDIA(508500)
SubTotal 3300 3300
14 Jaggampeta AP-04-018-016-019/010001
() 		0204018000NRG25160520241054507 16/05/2024 Bullaammaayi 0204018WL029142 Bullaammaayi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907665 PITTA BULLAMMAYI FINCARE SMALL FINANCE BANK LTD(608304)
15 Jaggampeta AP-04-018-016-019/010001
() 		0204018000NRG25160520241054506 16/05/2024 Rambabu 0204018WL029142 Rambabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907907 PITTA RAMBABU UNION BANK OF INDIA(508500)
16 Jaggampeta AP-04-018-016-019/010001
() 		0204018000NRG25160520241054508 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907920 PITTA VEERALAKSHMI UNION BANK OF INDIA(508500)
17 Jaggampeta AP-04-018-016-019/010002
() 		0204018000NRG25160520241054510 16/05/2024 Bojjamma 0204018WL029142 Bojjamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908203 GOTTE BUJJAMMA UNION BANK OF INDIA(508500)
18 Jaggampeta AP-04-018-016-019/010004
() 		0204018000NRG25160520241054511 16/05/2024 Nukalamma 0204018WL029142 Nukalamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908155 RAMALA NOOKALAMMA UNION BANK OF INDIA(508500)
19 Jaggampeta AP-04-018-016-019/010012
() 		0204018000NRG25160520241054512 16/05/2024 Nukaratnam 0204018WL029142 Nukaratnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907846 AMBATI NOOKARATNAM UNION BANK OF INDIA(508500)
20 Jaggampeta AP-04-018-016-019/010024
() 		0204018000NRG25160520241054513 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907670 TADI NAGAMANI UNION BANK OF INDIA(508500)
21 Jaggampeta AP-04-018-016-019/010026
() 		0204018000NRG25160520241054514 16/05/2024 GURRALA SRINU 0204018WL029142 GURRALA SRINU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907816 GURRALA SRINU UNION BANK OF INDIA(508500)
22 Jaggampeta AP-04-018-016-019/010045
() 		0204018000NRG25160520241054515 16/05/2024 Mangamma 0204018WL029142 Mangamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907761 BODDAPATI MANGA UNION BANK OF INDIA(508500)
23 Jaggampeta AP-04-018-016-019/010053
() 		0204018000NRG25160520241054516 16/05/2024 Veerabhadrarao 0204018WL029142 Veerabhadrarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907853 GARIGIPATI VEERA BHADRA RAO UNION BANK OF INDIA(508500)
24 Jaggampeta AP-04-018-016-019/010054
() 		0204018000NRG25160520241054517 16/05/2024 ENDRI SRINIVASU 0204018WL029142 ENDRI SRINIVASU 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907725 ENDRI SRINIVASU UNION BANK OF INDIA(508500)
25 Jaggampeta AP-04-018-016-019/010062
() 		0204018000NRG25160520241054518 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908247 SAPPA APPA RAO UNION BANK OF INDIA(508500)
26 Jaggampeta AP-04-018-016-019/010062
() 		0204018000NRG25160520241054519 16/05/2024 Nukalamma 0204018WL029142 Nukalamma 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907946 SAPPA NUKALAMMA UNION BANK OF INDIA(508500)
27 Jaggampeta AP-04-018-016-019/010063
() 		0204018000NRG25160520241054520 16/05/2024 Satyavathi 0204018WL029142 Satyavathi 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908246 RAPARTHI SATYAVATHI UNION BANK OF INDIA(508500)
28 Jaggampeta AP-04-018-016-019/010064
() 		0204018000NRG25160520241054521 16/05/2024 SAPPA NARASIMAMURTHY 0204018WL029142 SAPPA NARASIMAMURTHY 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907958 SAPPA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
29 Jaggampeta AP-04-018-016-019/010070
() 		0204018000NRG25160520241054522 16/05/2024 Venkatalakshmi 0204018WL029142 Venkatalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907675 MEDHI VENKATA LAXMI UNION BANK OF INDIA(508500)
30 Jaggampeta AP-04-018-016-019/010082
() 		0204018000NRG25160520241054523 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907874 MADABOINA DURGA UNION BANK OF INDIA(508500)
31 Jaggampeta AP-04-018-016-019/010087
() 		0204018000NRG25160520241054524 16/05/2024 Nukaraju 0204018WL029142 Nukaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908187 MADABOYINA NUKARAJU UNION BANK OF INDIA(508500)
32 Jaggampeta AP-04-018-016-019/010087
() 		0204018000NRG25160520241054525 16/05/2024 Venkayamma 0204018WL029142 Venkayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907788 MADABOYINA VENKAYAMMA UNION BANK OF INDIA(508500)
33 Jaggampeta AP-04-018-016-019/010089
() 		0204018000NRG25160520241054526 16/05/2024 Somaraju 0204018WL029142 Somaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907971 YERRA SOMARAJU UNION BANK OF INDIA(508500)
34 Jaggampeta AP-04-018-016-019/010089
() 		0204018000NRG25160520241054527 16/05/2024 YERRA SATYAVATHI 0204018WL029142 YERRA SATYAVATHI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907697 YERRA SATYAVATHI W O SOMARAJU UNION BANK OF INDIA(508500)
35 Jaggampeta AP-04-018-016-019/010090
() 		0204018000NRG25160520241054528 16/05/2024 Srinu 0204018WL029142 Srinu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907825 YERRA SRINU UNION BANK OF INDIA(508500)
36 Jaggampeta AP-04-018-016-019/010100
() 		0204018000NRG25160520241054529 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908165 YERRA APPARAO UNION BANK OF INDIA(508500)
37 Jaggampeta AP-04-018-016-019/010100
() 		0204018000NRG25160520241054530 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907879 YERRA LAKSHMI UNION BANK OF INDIA(508500)
38 Jaggampeta AP-04-018-016-019/010101
() 		0204018000NRG25160520241054532 16/05/2024 Rajulamma 0204018WL029142 Rajulamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908218 YELLIKALA RAJULAMMA UNION BANK OF INDIA(508500)
39 Jaggampeta AP-04-018-016-019/010101
() 		0204018000NRG25160520241054531 16/05/2024 Veerraju 0204018WL029142 Veerraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907910 YALLIMKALA VEERRAJU UNION BANK OF INDIA(508500)
40 Jaggampeta AP-04-018-016-019/010102
() 		0204018000NRG25160520241054533 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908175 Mr vanka satyanarayana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Jaggampeta AP-04-018-016-019/010107
() 		0204018000NRG25160520241054534 16/05/2024 Dhanaraju 0204018WL029142 Dhanaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907979 GARAPATI DHANARAJU UNION BANK OF INDIA(508500)
42 Jaggampeta AP-04-018-016-019/010117
() 		0204018000NRG25160520241054536 16/05/2024 JUNIPE LAKSHMIKANTHAM 0204018WL029142 JUNIPE LAKSHMIKANTHAM 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907694 JUNUPE LAKSMI KANTHAM UNION BANK OF INDIA(508500)
43 Jaggampeta AP-04-018-016-019/010117
() 		0204018000NRG25160520241054535 16/05/2024 Venkatakrishna 0204018WL029142 Venkatakrishna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908220 JUNIPE VENKATA KRISHNA UNION BANK OF INDIA(508500)
44 Jaggampeta AP-04-018-016-019/010118
() 		0204018000NRG25160520241054537 16/05/2024 GUDALA SYAMALA KUMARI 0204018WL029142 GUDALA SYAMALA KUMARI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907956 GUDAALASYAMALAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
45 Jaggampeta AP-04-018-016-019/010119
() 		0204018000NRG25160520241054538 16/05/2024 Kameswari 0204018WL029142 Kameswari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907836 GUDALA KAMESWARI UNION BANK OF INDIA(508500)
46 Jaggampeta AP-04-018-016-019/010128
() 		0204018000NRG25160520241054539 16/05/2024 Krishna 0204018WL029142 Krishna 00468 UBIN0808334 440 440 Processed 22/05/2024 4221908249 DHANIKONDA KRISHNA UNION BANK OF INDIA(508500)
47 Jaggampeta AP-04-018-016-019/010128
() 		0204018000NRG25160520241054540 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 440 440 Processed 22/05/2024 4221908156 DHANIKONDA LAXMI UNION BANK OF INDIA(508500)
48 Jaggampeta AP-04-018-016-019/010134
() 		0204018000NRG25160520241054542 16/05/2024 Dalamma 0204018WL029142 Dalamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907791 THALLA DALLAMMA UNION BANK OF INDIA(508500)
49 Jaggampeta AP-04-018-016-019/010134
() 		0204018000NRG25160520241054541 16/05/2024 Kannayya 0204018WL029142 Kannayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908184 THALLA KANNAYYA UNION BANK OF INDIA(508500)
50 Jaggampeta AP-04-018-016-019/010139
() 		0204018000NRG25160520241054544 16/05/2024 Sattemma 0204018WL029142 Sattemma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908217 M SATYAVATHI UNION BANK OF INDIA(508500)
51 Jaggampeta AP-04-018-016-019/010139
() 		0204018000NRG25160520241054543 16/05/2024 Veerraju 0204018WL029142 Veerraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907815 MADABOYINA VEERRAJU UNION BANK OF INDIA(508500)
52 Jaggampeta AP-04-018-016-019/010141
() 		0204018000NRG25160520241054546 16/05/2024 Kanakalakshmi 0204018WL029142 Kanakalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907772 MADABOYINA KANAKALAKSHMI UNION BANK OF INDIA(508500)
53 Jaggampeta AP-04-018-016-019/010141
() 		0204018000NRG25160520241054545 16/05/2024 Pentayya 0204018WL029142 Pentayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908209 MADABOINA PENTAIAH UNION BANK OF INDIA(508500)
54 Jaggampeta AP-04-018-016-019/010144
() 		0204018000NRG25160520241054548 16/05/2024 Madiboyina Mangamma 0204018WL029142 Madiboyina Mangamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907796 MADABOINA MANGAMMA UNION BANK OF INDIA(508500)
55 Jaggampeta AP-04-018-016-019/010144
() 		0204018000NRG25160520241054547 16/05/2024 Madiboyina Nukaraju 0204018WL029142 Madiboyina Nukaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907732 MADABOINA NOOKARAJU UNION BANK OF INDIA(508500)
56 Jaggampeta AP-04-018-016-019/010147
() 		0204018000NRG25160520241054549 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907750 BODDU LAXMI UNION BANK OF INDIA(508500)
57 Jaggampeta AP-04-018-016-019/010155
() 		0204018000NRG25160520241054550 16/05/2024 Gannamma 0204018WL029142 Gannamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907787 MADABOYINA GANILAKSHMI UNION BANK OF INDIA(508500)
58 Jaggampeta AP-04-018-016-019/010157
() 		0204018000NRG25160520241054551 16/05/2024 Muthyalu 0204018WL029142 Muthyalu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908133 NADIGATLA MUTHYALU UNION BANK OF INDIA(508500)
59 Jaggampeta AP-04-018-016-019/010166
() 		0204018000NRG25160520241054552 16/05/2024 Rama Gangadhararao 0204018WL029142 Rama Gangadhararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908254 CHINNALLA RAMBABU UNION BANK OF INDIA(508500)
60 Jaggampeta AP-04-018-016-019/010168
() 		0204018000NRG25160520241054553 16/05/2024 Bhadrarao 0204018WL029142 Bhadrarao 00468 UBIN0808334 440 440 Processed 22/05/2024 4221908102 NICHENAGUNTA BHADRA RAO UNION BANK OF INDIA(508500)
61 Jaggampeta AP-04-018-016-019/010176
() 		0204018000NRG25160520241054554 16/05/2024 Nageswararao 0204018WL029142 Nageswararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907811 MURALASHETTY NAGESWARARAO UNION BANK OF INDIA(508500)
62 Jaggampeta AP-04-018-016-019/010176
() 		0204018000NRG25160520241054555 16/05/2024 Suryavati 0204018WL029142 Suryavati 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907977 MURALASETTI SURYAVATHI UNION BANK OF INDIA(508500)
63 Jaggampeta AP-04-018-016-019/010182
() 		0204018000NRG25160520241054556 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908103 PULAPUKURA LAKSHMI UNION BANK OF INDIA(508500)
64 Jaggampeta AP-04-018-016-019/010190
() 		0204018000NRG25160520241054557 16/05/2024 Bettemma 0204018WL029142 Bettemma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908201 VALLURI BITTEMMA UNION BANK OF INDIA(508500)
65 Jaggampeta AP-04-018-016-019/010191
() 		0204018000NRG25160520241054558 16/05/2024 Venkayamma 0204018WL029142 Venkayamma 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907731 MANDAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
66 Jaggampeta AP-04-018-016-019/010194
() 		0204018000NRG25160520241054559 16/05/2024 Prakasarao 0204018WL029142 Prakasarao 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908118 BOOSI PRAKASHARAO UNION BANK OF INDIA(508500)
67 Jaggampeta AP-04-018-016-019/010200
() 		0204018000NRG25160520241054560 16/05/2024 Veerabhadrarao 0204018WL029142 Veerabhadrarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908173 POTTURI VEERABHADRAM UNION BANK OF INDIA(508500)
68 Jaggampeta AP-04-018-016-019/010201
() 		0204018000NRG25160520241054561 16/05/2024 Mounika 0204018WL029142 Mounika 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907673 KANDIPALLI MOUNIKA UNION BANK OF INDIA(508500)
69 Jaggampeta AP-04-018-016-019/010203
() 		0204018000NRG25160520241054563 16/05/2024 Raghava 0204018WL029142 Raghava 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908265 MUNASA RAGAVA UNION BANK OF INDIA(508500)
70 Jaggampeta AP-04-018-016-019/010203
() 		0204018000NRG25160520241054562 16/05/2024 Venkatrao 0204018WL029142 Venkatrao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908006 MUNASA VENKATRAO UNION BANK OF INDIA(508500)
71 Jaggampeta AP-04-018-016-019/010210
() 		0204018000NRG25160520241054564 16/05/2024 Appayamma 0204018WL029142 Appayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908162 MUNASA APPAYYAMMA UNION BANK OF INDIA(508500)
72 Jaggampeta AP-04-018-016-019/010223
() 		0204018000NRG25160520241054565 16/05/2024 Uma Maheswararao 0204018WL029142 Uma Maheswararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908146 POTHULA UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
73 Jaggampeta AP-04-018-016-019/010232
() 		0204018000NRG25160520241054566 16/05/2024 Veerabhadrarao 0204018WL029142 Veerabhadrarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907692 POTHULA VEERABHADRA RAO UNION BANK OF INDIA(508500)
74 Jaggampeta AP-04-018-016-019/010244
() 		0204018000NRG25160520241054567 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908248 VARASALA VEERALAKSHMI UNION BANK OF INDIA(508500)
75 Jaggampeta AP-04-018-016-019/010250
() 		0204018000NRG25160520241054568 16/05/2024 Ramanamma 0204018WL029142 Ramanamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908099 PODDETI RAMANAMMA UNION BANK OF INDIA(508500)
76 Jaggampeta AP-04-018-016-019/010253
() 		0204018000NRG25160520241054569 16/05/2024 Subbarao 0204018WL029142 Subbarao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907960 THATHAPUDI SUBBARAO BANK OF BARODA(606985)
77 Jaggampeta AP-04-018-016-019/010255
() 		0204018000NRG25160520241054570 16/05/2024 Prasad 0204018WL029142 Prasad 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907842 KOTTHAPALLI PRASAD UNION BANK OF INDIA(508500)
78 Jaggampeta AP-04-018-016-019/010256
() 		0204018000NRG25160520241054571 16/05/2024 Meri 0204018WL029142 Meri 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907943 KOTTHAPALLI MERY UNION BANK OF INDIA(508500)
79 Jaggampeta AP-04-018-016-019/010260
() 		0204018000NRG25160520241054572 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907937 TATAPUDI LAKSHMI UNION BANK OF INDIA(508500)
80 Jaggampeta AP-04-018-016-019/010261
() 		0204018000NRG25160520241054573 16/05/2024 Aseervadam 0204018WL029142 Aseervadam 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907995 KOTTHAPALLI AASHIRVADHAM UNION BANK OF INDIA(508500)
81 Jaggampeta AP-04-018-016-019/010263
() 		0204018000NRG25160520241054575 16/05/2024 TATAPUDI CHINASUBBARAO 0204018WL029142 TATAPUDI CHINASUBBARAO 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907776 TATAPUDI CHINNASUBBARAO UNION BANK OF INDIA(508500)
82 Jaggampeta AP-04-018-016-019/010264
() 		0204018000NRG25160520241054576 16/05/2024 China Satyavathi 0204018WL029142 China Satyavathi 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908202 TATAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
83 Jaggampeta AP-04-018-016-019/010265
() 		0204018000NRG25160520241054577 16/05/2024 Manibabu 0204018WL029142 Manibabu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908168 KOLLI MANIBABU BANK OF BARODA(606985)
84 Jaggampeta AP-04-018-016-019/010266
() 		0204018000NRG25160520241054578 16/05/2024 Somayya 0204018WL029142 Somayya 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907766 VALLURI SOMARAJU UNION BANK OF INDIA(508500)
85 Jaggampeta AP-04-018-016-019/010266
() 		0204018000NRG25160520241054579 16/05/2024 VALLURI SURAMMA 0204018WL029142 VALLURI SURAMMA 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908263 VALLURI SURAMMA UNION BANK OF INDIA(508500)
86 Jaggampeta AP-04-018-016-019/010270
() 		0204018000NRG25160520241054580 16/05/2024 Bujji 0204018WL029142 Bujji 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907848 Valluri Bujji INDIAN OVERSEAS BANK(508541)
87 Jaggampeta AP-04-018-016-019/010271
() 		0204018000NRG25160520241054581 16/05/2024 China Kumaari 0204018WL029142 China Kumaari 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907978 VALLURI CHINNAKUMAARI UNION BANK OF INDIA(508500)
88 Jaggampeta AP-04-018-016-019/010275
() 		0204018000NRG25160520241054582 16/05/2024 Rambabu 0204018WL029142 Rambabu 00468 UBIN0808334 220 220 Processed 22/05/2024 4221907792 TATAPUDI RAMBABU BANK OF BARODA(606985)
89 Jaggampeta AP-04-018-016-019/010276
() 		0204018000NRG25160520241054583 16/05/2024 Martamma 0204018WL029142 Martamma 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908256 PALLAPATI MARATHAMMA UNION BANK OF INDIA(508500)
90 Jaggampeta AP-04-018-016-019/010277
() 		0204018000NRG25160520241054584 16/05/2024 Suseela 0204018WL029142 Suseela 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908264 VALLURI SUSELA UNION BANK OF INDIA(508500)
91 Jaggampeta AP-04-018-016-019/010280
() 		0204018000NRG25160520241054585 16/05/2024 Ammulu vemagiri 0204018WL029142 Ammulu vemagiri 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907834 VEMAGIRI AMMULU UNION BANK OF INDIA(508500)
92 Jaggampeta AP-04-018-016-019/010287
() 		0204018000NRG25160520241054586 16/05/2024 Nagaraju 0204018WL029142 Nagaraju 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907693 GNAJETI NAGA RAJU UNION BANK OF INDIA(508500)
93 Jaggampeta AP-04-018-016-019/010288
() 		0204018000NRG25160520241054587 16/05/2024 TATAPUDI MERY 0204018WL029142 TATAPUDI MERY 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907940 TATAPUDI MARY UNION BANK OF INDIA(508500)
94 Jaggampeta AP-04-018-016-019/010290
() 		0204018000NRG25160520241054588 16/05/2024 Nagaraju 0204018WL029142 Nagaraju 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907873 PALLAPATI NAGARAJU UNION BANK OF INDIA(508500)
95 Jaggampeta AP-04-018-016-019/010290
() 		0204018000NRG25160520241054589 16/05/2024 Veeramma 0204018WL029142 Veeramma 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908106 PALLAPATI VEERAMMA UNION BANK OF INDIA(508500)
96 Jaggampeta AP-04-018-016-019/010292
() 		0204018000NRG25160520241054592 16/05/2024 PALLAPATI AKHIL RAJUL 0204018WL029142 PALLAPATI AKHIL RAJUL 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908085 PALLAPATI AKHIL RAHUL UNION BANK OF INDIA(508500)
97 Jaggampeta AP-04-018-016-019/010292
() 		0204018000NRG25160520241054591 16/05/2024 PALLAPATI NAVEEN PRADEEP 0204018WL029142 PALLAPATI NAVEEN PRADEEP 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907959 PALLAPATI NAVEEN PRADEEP UNION BANK OF INDIA(508500)
98 Jaggampeta AP-04-018-016-019/010292
() 		0204018000NRG25160520241054590 16/05/2024 Raju 0204018WL029142 Raju 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907845 PALLAPATI RAJU UNION BANK OF INDIA(508500)
99 Jaggampeta AP-04-018-016-019/010295
() 		0204018000NRG25160520241054593 16/05/2024 Vasanthamma 0204018WL029142 Vasanthamma 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907801 PALLAPATI VASANTHAMMA UNION BANK OF INDIA(508500)
100 Jaggampeta AP-04-018-016-019/010296
() 		0204018000NRG25160520241054594 16/05/2024 Bhulakshmi 0204018WL029142 Bhulakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907833 ITHI BHULAKSHMI UNION BANK OF INDIA(508500)
101 Jaggampeta AP-04-018-016-019/010299
() 		0204018000NRG25160520241054595 16/05/2024 Annavaram 0204018WL029142 Annavaram 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907913 TATAPUDI ANNAVARAM UNION BANK OF INDIA(508500)
102 Jaggampeta AP-04-018-016-019/010309
() 		0204018000NRG25160520241054597 16/05/2024 Mariyamma 0204018WL029142 Mariyamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907812 TATAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
103 Jaggampeta AP-04-018-016-019/010309
() 		0204018000NRG25160520241054596 16/05/2024 Vijayakumaar 0204018WL029142 Vijayakumaar 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908003 TATAPUDI VIJAYA KUMAR UNION BANK OF INDIA(508500)
104 Jaggampeta AP-04-018-016-019/010312
() 		0204018000NRG25160520241054599 16/05/2024 Kumari 0204018WL029142 Kumari 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908200 THATAPUDI KUMARI UNION BANK OF INDIA(508500)
105 Jaggampeta AP-04-018-016-019/010313
() 		0204018000NRG25160520241054600 16/05/2024 Saraswati 0204018WL029142 Saraswati 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907763 THATAPUDI SARASWATHI UNION BANK OF INDIA(508500)
106 Jaggampeta AP-04-018-016-019/010320
() 		0204018000NRG25160520241054602 16/05/2024 Beby 0204018WL029142 Beby 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907680 KAKARA BABY UNION BANK OF INDIA(508500)
107 Jaggampeta AP-04-018-016-019/010320
() 		0204018000NRG25160520241054601 16/05/2024 Veerraju 0204018WL029142 Veerraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907706 KAKARA VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jaggampeta AP-04-018-016-019/010321
() 		0204018000NRG25160520241054603 16/05/2024 AMBATI RAJAMMA 0204018WL029142 AMBATI RAJAMMA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908148 AMBATI RAJAMMA UNION BANK OF INDIA(508500)
109 Jaggampeta AP-04-018-016-019/010324
() 		0204018000NRG25160520241054604 16/05/2024 Ammulu 0204018WL029142 Ammulu 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908113 PULAPAKURA AMMULU UNION BANK OF INDIA(508500)
110 Jaggampeta AP-04-018-016-019/010325
() 		0204018000NRG25160520241054605 16/05/2024 Tatarao 0204018WL029142 Tatarao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907760 NEETHIPUDI TATAYYA UNION BANK OF INDIA(508500)
111 Jaggampeta AP-04-018-016-019/010326
() 		0204018000NRG25160520241054606 16/05/2024 Nukaraju 0204018WL029142 Nukaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907947 MR BOOSI NOOKARAJU STATE BANK OF INDIA(508548)
112 Jaggampeta AP-04-018-016-019/010328
() 		0204018000NRG25160520241054607 16/05/2024 Batchala Bulli Veeramma 0204018WL029142 Batchala Bulli Veeramma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908221 BATCHALA BULLI VEERAMMA UNION BANK OF INDIA(508500)
113 Jaggampeta AP-04-018-016-019/010329
() 		0204018000NRG25160520241054608 16/05/2024 Bojjamma 0204018WL029142 Bojjamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908297 PITA BOJAMMA UNION BANK OF INDIA(508500)
114 Jaggampeta AP-04-018-016-019/010331
() 		0204018000NRG25160520241054609 16/05/2024 Chantamma 0204018WL029142 Chantamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907901 GOTTE CHANTAMMA UNION BANK OF INDIA(508500)
115 Jaggampeta AP-04-018-016-019/010332
() 		0204018000NRG25160520241054610 16/05/2024 Somaraju 0204018WL029142 Somaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907835 BOOSI SOMARAJU UNION BANK OF INDIA(508500)
116 Jaggampeta AP-04-018-016-019/010343
() 		0204018000NRG25160520241054611 16/05/2024 Kamaraju 0204018WL029142 Kamaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908153 KANETI KAMARAJU UNION BANK OF INDIA(508500)
117 Jaggampeta AP-04-018-016-019/010343
() 		0204018000NRG25160520241054612 16/05/2024 KANETI APPAYYAMMA 0204018WL029142 KANETI APPAYYAMMA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907823 KANETI APPAYYAMMA UNION BANK OF INDIA(508500)
118 Jaggampeta AP-04-018-016-019/010346
() 		0204018000NRG25160520241054613 16/05/2024 Bhagyavathi 0204018WL029142 Bhagyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907857 NOOTHATI BHAGYAVATHI UNION BANK OF INDIA(508500)
119 Jaggampeta AP-04-018-016-019/010349
() 		0204018000NRG25160520241054614 16/05/2024 Raghava 0204018WL029142 Raghava 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907758 BEERA RAGHAVA UNION BANK OF INDIA(508500)
120 Jaggampeta AP-04-018-016-019/010350
() 		0204018000NRG25160520241054615 16/05/2024 Ganniyya 0204018WL029142 Ganniyya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907753 DEYYALA GANNIYYA UNION BANK OF INDIA(508500)
121 Jaggampeta AP-04-018-016-019/010351
() 		0204018000NRG25160520241054616 16/05/2024 Baalanaagu 0204018WL029142 Baalanaagu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908160 BEDAMPUDI BALANAGU UNION BANK OF INDIA(508500)
122 Jaggampeta AP-04-018-016-019/010353
() 		0204018000NRG25160520241054617 16/05/2024 BOOSI NARASAYYA 0204018WL029142 BOOSI NARASAYYA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908026 BOOSI NARASAYYA UNION BANK OF INDIA(508500)
123 Jaggampeta AP-04-018-016-019/010353
() 		0204018000NRG25160520241054618 16/05/2024 Veerayamma 0204018WL029142 Veerayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908237 BUSI VEERAYAMMA UNION BANK OF INDIA(508500)
124 Jaggampeta AP-04-018-016-019/010357
() 		0204018000NRG25160520241054619 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907936 KATTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jaggampeta AP-04-018-016-019/010358
() 		0204018000NRG25160520241054620 16/05/2024 Martamma 0204018WL029142 Martamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907855 BOOSI MARTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
126 Jaggampeta AP-04-018-016-019/010359
() 		0204018000NRG25160520241054621 16/05/2024 Chinababu 0204018WL029142 Chinababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908251 KATE CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jaggampeta AP-04-018-016-019/010359
() 		0204018000NRG25160520241054622 16/05/2024 Venkata Lakshmi 0204018WL029142 Venkata Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907781 KATE VENKATA LAXMI UNION BANK OF INDIA(508500)
128 Jaggampeta AP-04-018-016-019/010362
() 		0204018000NRG25160520241054623 16/05/2024 Varalakshmi 0204018WL029142 Varalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907893 CHINTALA VARALAKSHMI UNION BANK OF INDIA(508500)
129 Jaggampeta AP-04-018-016-019/010363
() 		0204018000NRG25160520241054624 16/05/2024 Rambabu 0204018WL029142 Rambabu 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908050 SAINUM RAMBABU UNION BANK OF INDIA(508500)
130 Jaggampeta AP-04-018-016-019/010363
() 		0204018000NRG25160520241054625 16/05/2024 SAINAM VEERALAKSHMI 0204018WL029142 SAINAM VEERALAKSHMI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907783 SAINUM VEERA LAKSHMI UNION BANK OF INDIA(508500)
131 Jaggampeta AP-04-018-016-019/010365
() 		0204018000NRG25160520241054626 16/05/2024 Polimati Mery 0204018WL029142 Polimati Mery 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908002 POLIMATI MERI UNION BANK OF INDIA(508500)
132 Jaggampeta AP-04-018-016-019/010368
() 		0204018000NRG25160520241054627 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907932 KATE NAGAMANI UNION BANK OF INDIA(508500)
133 Jaggampeta AP-04-018-016-019/010369
() 		0204018000NRG25160520241054628 16/05/2024 Rani 0204018WL029142 Rani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907962 GUDDATI RANI UNION BANK OF INDIA(508500)
134 Jaggampeta AP-04-018-016-019/010375
() 		0204018000NRG25160520241054630 16/05/2024 Dhanalakshmi 0204018WL029142 Dhanalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908122 PITTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
135 Jaggampeta AP-04-018-016-019/010375
() 		0204018000NRG25160520241054629 16/05/2024 Veerraju 0204018WL029142 Veerraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907967 PITTA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jaggampeta AP-04-018-016-019/010387
() 		0204018000NRG25160520241054631 16/05/2024 Suryarao 0204018WL029142 Suryarao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907997 PADALA SURYANARAYANA AND SURYARAO UNION BANK OF INDIA(508500)
137 Jaggampeta AP-04-018-016-019/010398
() 		0204018000NRG25160520241054632 16/05/2024 Chantamma 0204018WL029142 Chantamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908111 PATCHIPALA CHANTAMMA UNION BANK OF INDIA(508500)
138 Jaggampeta AP-04-018-016-019/010405
() 		0204018000NRG25160520241054633 16/05/2024 Suryarao 0204018WL029142 Suryarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907738 BODDU SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jaggampeta AP-04-018-016-019/010413
() 		0204018000NRG25160520241054634 16/05/2024 Bhadrarao 0204018WL029142 Bhadrarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908031 CHUNDRU BHADRARAO UNION BANK OF INDIA(508500)
140 Jaggampeta AP-04-018-016-019/010413
() 		0204018000NRG25160520241054635 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907954 CHUNDRU LAXMI UNION BANK OF INDIA(508500)
141 Jaggampeta AP-04-018-016-019/010416
() 		0204018000NRG25160520241054636 16/05/2024 Ravi Chandrasekhar 0204018WL029142 Ravi Chandrasekhar 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908219 PADALA RAVI CHANDRASHEKAR UNION BANK OF INDIA(508500)
142 Jaggampeta AP-04-018-016-019/010424
() 		0204018000NRG25160520241054637 16/05/2024 Nagaraju 0204018WL029142 Nagaraju 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907688 GOLLAPALLI NAGA RAJU UNION BANK OF INDIA(508500)
143 Jaggampeta AP-04-018-016-019/010433
() 		0204018000NRG25160520241054638 16/05/2024 GADULA APPALARAJU 0204018WL029142 GADULA APPALARAJU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907684 GADULA APPALA RAJU UNION BANK OF INDIA(508500)
144 Jaggampeta AP-04-018-016-019/010436
() 		0204018000NRG25160520241054639 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907808 BHADHAMPUDI SATTIBABU UNION BANK OF INDIA(508500)
145 Jaggampeta AP-04-018-016-019/010446
() 		0204018000NRG25160520241054640 16/05/2024 Satyavathi 0204018WL029142 Satyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907715 ARTHI SATYAVATHI UNION BANK OF INDIA(508500)
146 Jaggampeta AP-04-018-016-019/010451
() 		0204018000NRG25160520241054641 16/05/2024 Dasari Atchiraju 0204018WL029142 Dasari Atchiraju 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908298 DASARI ACHHIRAJU UNION BANK OF INDIA(508500)
147 Jaggampeta AP-04-018-016-019/010453
() 		0204018000NRG25160520241054642 16/05/2024 Peda Venkata Rao 0204018WL029142 Peda Venkata Rao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907882 SUNKARA PEDDA VENKATARAO UNION BANK OF INDIA(508500)
148 Jaggampeta AP-04-018-016-019/010460
() 		0204018000NRG25160520241054643 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 220 220 Processed 22/05/2024 4221908012 BOORULA SATYANARAYANA UNION BANK OF INDIA(508500)
149 Jaggampeta AP-04-018-016-019/010460
() 		0204018000NRG25160520241054644 16/05/2024 Venkatalakshmi 0204018WL029142 Venkatalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907749 BOORULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
150 Jaggampeta AP-04-018-016-019/010465
() 		0204018000NRG25160520241054645 16/05/2024 Subbayamma 0204018WL029142 Subbayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908291 MADABOYINA SUBBAYAMMA UNION BANK OF INDIA(508500)
151 Jaggampeta AP-04-018-016-019/010468
() 		0204018000NRG25160520241054646 16/05/2024 Lakshmanarao 0204018WL029142 Lakshmanarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908019 MIDATHAPATI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jaggampeta AP-04-018-016-019/010471
() 		0204018000NRG25160520241054647 16/05/2024 Dasu 0204018WL029142 Dasu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907681 RAVU DASU UNION BANK OF INDIA(508500)
153 Jaggampeta AP-04-018-016-019/010480
() 		0204018000NRG25160520241054649 16/05/2024 Annavaram 0204018WL029142 Annavaram 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907843 NELLI ANNAVARAM UNION BANK OF INDIA(508500)
154 Jaggampeta AP-04-018-016-019/010480
() 		0204018000NRG25160520241054648 16/05/2024 Kannarao 0204018WL029142 Kannarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907754 NELLI KANNA RAO UNION BANK OF INDIA(508500)
155 Jaggampeta AP-04-018-016-019/010482
() 		0204018000NRG25160520241054651 16/05/2024 PANTHULA SATYAVATHI 0204018WL029142 PANTHULA SATYAVATHI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908259 PANTHULA SATYAVATHI UNION BANK OF INDIA(508500)
156 Jaggampeta AP-04-018-016-019/010482
() 		0204018000NRG25160520241054650 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908266 PONTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
157 Jaggampeta AP-04-018-016-019/010485
() 		0204018000NRG25160520241054653 16/05/2024 Adilakshmi 0204018WL029142 Adilakshmi 00468 UBIN0808334 440 440 Processed 22/05/2024 4221907885 KAKARAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
158 Jaggampeta AP-04-018-016-019/010485
() 		0204018000NRG25160520241054652 16/05/2024 Krishna 0204018WL029142 Krishna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908094 KAKARAPALLI KRISHNA UNION BANK OF INDIA(508500)
159 Jaggampeta AP-04-018-016-019/010487
() 		0204018000NRG25160520241054654 16/05/2024 Chandra 0204018WL029142 Chandra 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907814 PAASILA CHANDRAMMA UNION BANK OF INDIA(508500)
160 Jaggampeta AP-04-018-016-019/010489
() 		0204018000NRG25160520241054655 16/05/2024 China Simhachalam 0204018WL029142 China Simhachalam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908238 MADABOINA SIMHACHALAM UNION BANK OF INDIA(508500)
161 Jaggampeta AP-04-018-016-019/010489
() 		0204018000NRG25160520241054656 16/05/2024 Ramalakshmi 0204018WL029142 Ramalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907902 MADABOYINA RAMA LAKSHMI UNION BANK OF INDIA(508500)
162 Jaggampeta AP-04-018-016-019/010492
() 		0204018000NRG25160520241054657 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908273 PARSILA APPARAO UNION BANK OF INDIA(508500)
163 Jaggampeta AP-04-018-016-019/010492
() 		0204018000NRG25160520241054658 16/05/2024 Mahalakshmi 0204018WL029142 Mahalakshmi 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907671 PARSILA MAHALAKSHMI UNION BANK OF INDIA(508500)
164 Jaggampeta AP-04-018-016-019/010504
() 		0204018000NRG25160520241054659 16/05/2024 Vasamsetti Bhavani 0204018WL029142 Vasamsetti Bhavani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907667 VASAMSETTY BHAVANI UNION BANK OF INDIA(508500)
165 Jaggampeta AP-04-018-016-019/010508
() 		0204018000NRG25160520241054660 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907817 PALLAPATI LAKSHMI UNION BANK OF INDIA(508500)
166 Jaggampeta AP-04-018-016-019/010509
() 		0204018000NRG25160520241054662 16/05/2024 chandramani 0204018WL029142 chandramani 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907883 LAVETI CHANDRAMANI UNION BANK OF INDIA(508500)
167 Jaggampeta AP-04-018-016-019/010509
() 		0204018000NRG25160520241054661 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 440 440 Processed 22/05/2024 4221908093 LAVETI SATYANARAYANA UNION BANK OF INDIA(508500)
168 Jaggampeta AP-04-018-016-019/010510
() 		0204018000NRG25160520241054663 16/05/2024 Saraswathi 0204018WL029142 Saraswathi 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908117 PALLAPATI SARASWATHI UNION BANK OF INDIA(508500)
169 Jaggampeta AP-04-018-016-019/010515
() 		0204018000NRG25160520241054664 16/05/2024 Sanyasirao 0204018WL029142 Sanyasirao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908135 GILLAM SANYASI UNION BANK OF INDIA(508500)
170 Jaggampeta AP-04-018-016-019/010519
() 		0204018000NRG25160520241054665 16/05/2024 Sattibabu 0204018WL029142 Sattibabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907951 POOSALA SATTIBABU UNION BANK OF INDIA(508500)
171 Jaggampeta AP-04-018-016-019/010526
() 		0204018000NRG25160520241054666 16/05/2024 Nageswararao 0204018WL029142 Nageswararao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908179 VANAPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
172 Jaggampeta AP-04-018-016-019/010526
() 		0204018000NRG25160520241054667 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908005 VANAPALLI VEERABABU UNION BANK OF INDIA(508500)
173 Jaggampeta AP-04-018-016-019/010533
() 		0204018000NRG25160520241054669 16/05/2024 VENKATA LAKSHMI 0204018WL029142 VENKATA LAKSHMI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907991 ANAPARTHI VENKATALAKSHMI UNION BANK OF INDIA(508500)
174 Jaggampeta AP-04-018-016-019/010535
() 		0204018000NRG25160520241054670 16/05/2024 Uda Naagamani 0204018WL029142 Uda Naagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907793 UDA NAGAMANI UNION BANK OF INDIA(508500)
175 Jaggampeta AP-04-018-016-019/010544
() 		0204018000NRG25160520241054671 16/05/2024 Kotamaswami 0204018WL029142 Kotamaswami 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908294 BANDAM KATAMSWAMY UNION BANK OF INDIA(508500)
176 Jaggampeta AP-04-018-016-019/010544
() 		0204018000NRG25160520241054672 16/05/2024 Raamalakshmi 0204018WL029142 Raamalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907862 BANDAM RAMALAKSHMI UNION BANK OF INDIA(508500)
177 Jaggampeta AP-04-018-016-019/010549
() 		0204018000NRG25160520241054674 16/05/2024 Ganga 0204018WL029142 Ganga 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907728 GOMPA GANGA UNION BANK OF INDIA(508500)
178 Jaggampeta AP-04-018-016-019/010554
() 		0204018000NRG25160520241054676 16/05/2024 Trimurthulu 0204018WL029142 Trimurthulu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908176 Mr KARICHARLA TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
179 Jaggampeta AP-04-018-016-019/010555
() 		0204018000NRG25160520241054677 16/05/2024 Sattibabu 0204018WL029142 Sattibabu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908137 SUNKARA SATHI BABU UNION BANK OF INDIA(508500)
180 Jaggampeta AP-04-018-016-019/010561
() 		0204018000NRG25160520241054679 16/05/2024 Chinni 0204018WL029142 Chinni 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908241 MASA CHINNI UNION BANK OF INDIA(508500)
181 Jaggampeta AP-04-018-016-019/010561
() 		0204018000NRG25160520241054678 16/05/2024 MASA ANAND 0204018WL029142 MASA ANAND 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907867 MASA ANANDARAO UNION BANK OF INDIA(508500)
182 Jaggampeta AP-04-018-016-019/010562
() 		0204018000NRG25160520241054680 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907751 GOMPA APPARAO UNION BANK OF INDIA(508500)
183 Jaggampeta AP-04-018-016-019/010564
() 		0204018000NRG25160520241054681 16/05/2024 Nageswararao 0204018WL029142 Nageswararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907840 DADI NAGESWARA RAO UNION BANK OF INDIA(508500)
184 Jaggampeta AP-04-018-016-019/010584
() 		0204018000NRG25160520241054682 16/05/2024 Nagabhushanam 0204018WL029142 Nagabhushanam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908243 PULAPAKURA NAGABHUSHANAM UNION BANK OF INDIA(508500)
185 Jaggampeta AP-04-018-016-019/010584
() 		0204018000NRG25160520241054683 16/05/2024 Nagalakshmi 0204018WL029142 Nagalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908245 PULAPUKURA NAGALAKSHMI UNION BANK OF INDIA(508500)
186 Jaggampeta AP-04-018-016-019/010607
() 		0204018000NRG25160520241054685 16/05/2024 Nageswararao 0204018WL029142 Nageswararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908180 KANDULA NAGESWARARAO UNION BANK OF INDIA(508500)
187 Jaggampeta AP-04-018-016-019/010637
() 		0204018000NRG25160520241054686 16/05/2024 Venkataramana 0204018WL029142 Venkataramana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908229 GORRILA VENKATA RAMANA UNION BANK OF INDIA(508500)
188 Jaggampeta AP-04-018-016-019/010658
() 		0204018000NRG25160520241054687 16/05/2024 Chinna 0204018WL029142 Chinna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908127 KANETI CHINNI UNION BANK OF INDIA(508500)
189 Jaggampeta AP-04-018-016-019/010675
() 		0204018000NRG25160520241054688 16/05/2024 Kameswararao 0204018WL029142 Kameswararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908233 KOPPIREDDY KAMESWARA RAO UNION BANK OF INDIA(508500)
190 Jaggampeta AP-04-018-016-019/010677
() 		0204018000NRG25160520241054689 16/05/2024 Saibabu 0204018WL029142 Saibabu 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907827 JOGADA SAIBABU UNION BANK OF INDIA(508500)
191 Jaggampeta AP-04-018-016-019/010678
() 		0204018000NRG25160520241054690 16/05/2024 Venkanna 0204018WL029142 Venkanna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908228 KATHIRISETTY VENKANNA UNION BANK OF INDIA(508500)
192 Jaggampeta AP-04-018-016-019/010700
() 		0204018000NRG25160520241054691 16/05/2024 Venkatesulu 0204018WL029142 Venkatesulu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908210 PRAGADAREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
193 Jaggampeta AP-04-018-016-019/010728
() 		0204018000NRG25160520241054692 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908161 BUREDDY APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jaggampeta AP-04-018-016-019/010732
() 		0204018000NRG25160520241054694 16/05/2024 Tirupatamma 0204018WL029142 Tirupatamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908152 KUNDALA TIRUPATAMMA UNION BANK OF INDIA(508500)
195 Jaggampeta AP-04-018-016-019/010732
() 		0204018000NRG25160520241054693 16/05/2024 Venkataramana 0204018WL029142 Venkataramana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907918 KUNDALA VENKATARAMANA UNION BANK OF INDIA(508500)
196 Jaggampeta AP-04-018-016-019/010733
() 		0204018000NRG25160520241054695 16/05/2024 Veerraaju 0204018WL029142 Veerraaju 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908267 DEVARA VEERAJU UNION BANK OF INDIA(508500)
197 Jaggampeta AP-04-018-016-019/010735
() 		0204018000NRG25160520241054697 16/05/2024 Appalakonda 0204018WL029142 Appalakonda 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907784 NOOTHATI APPALAKONDA UNION BANK OF INDIA(508500)
198 Jaggampeta AP-04-018-016-019/010735
() 		0204018000NRG25160520241054696 16/05/2024 Venkatesulu 0204018WL029142 Venkatesulu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907945 NOOTHATI VENKATESWARLU UNION BANK OF INDIA(508500)
199 Jaggampeta AP-04-018-016-019/010751
() 		0204018000NRG25160520241054698 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907992 SAPPA APPARAO UNION BANK OF INDIA(508500)
200 Jaggampeta AP-04-018-016-019/010754
() 		0204018000NRG25160520241054699 16/05/2024 YADLA RAMARAO 0204018WL029142 YADLA RAMARAO 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907663 YADLA RAMA RAO UNION BANK OF INDIA(508500)
201 Jaggampeta AP-04-018-016-019/010763
() 		0204018000NRG25160520241054700 16/05/2024 Chakrarao 0204018WL029142 Chakrarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907809 PENNADA CHAKRARAO UNION BANK OF INDIA(508500)
202 Jaggampeta AP-04-018-016-019/010763
() 		0204018000NRG25160520241054701 16/05/2024 Nookaratnam 0204018WL029142 Nookaratnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908236 PENNADA NOOKA RATNAM UNION BANK OF INDIA(508500)
203 Jaggampeta AP-04-018-016-019/010778
() 		0204018000NRG25160520241054702 16/05/2024 Maridiyya 0204018WL029142 Maridiyya 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908212 ALLAM MARIDAYYA UNION BANK OF INDIA(508500)
204 Jaggampeta AP-04-018-016-019/010780
() 		0204018000NRG25160520241054703 16/05/2024 Ganga Shanti 0204018WL029142 Ganga Shanti 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908214 MALLARAPU GANGA SANTHA UNION BANK OF INDIA(508500)
205 Jaggampeta AP-04-018-016-019/010782
() 		0204018000NRG25160520241054704 16/05/2024 RAI VEERABABU 0204018WL029142 RAI VEERABABU 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907807 RAI VEERABABU UNION BANK OF INDIA(508500)
206 Jaggampeta AP-04-018-016-019/010802
() 		0204018000NRG25160520241054706 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908000 GOMPA LAKSHMI UNION BANK OF INDIA(508500)
207 Jaggampeta AP-04-018-016-019/010805
() 		0204018000NRG25160520241054707 16/05/2024 Venkataramana 0204018WL029142 Venkataramana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907721 NARALA VENKATA RAMANA UNION BANK OF INDIA(508500)
208 Jaggampeta AP-04-018-016-019/010828
() 		0204018000NRG25160520241054708 16/05/2024 GAARA DURGA 0204018WL029142 GAARA DURGA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908051 GARA DURGABABU UNION BANK OF INDIA(508500)
209 Jaggampeta AP-04-018-016-019/010828
() 		0204018000NRG25160520241054709 16/05/2024 Nookaratanam 0204018WL029142 Nookaratanam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907844 GARA NOOKARATNAM UNION BANK OF INDIA(508500)
210 Jaggampeta AP-04-018-016-019/010831
() 		0204018000NRG25160520241054710 16/05/2024 Papa 0204018WL029142 Papa 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907755 KANCHUMARTHY PAPA UNION BANK OF INDIA(508500)
211 Jaggampeta AP-04-018-016-019/010839
() 		0204018000NRG25160520241054711 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907775 BHOOTALLI LAXMI UNION BANK OF INDIA(508500)
212 Jaggampeta AP-04-018-016-019/010860
() 		0204018000NRG25160520241054712 16/05/2024 Baburao 0204018WL029142 Baburao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907691 CHINNALA BABURAO UNION BANK OF INDIA(508500)
213 Jaggampeta AP-04-018-016-019/010864
() 		0204018000NRG25160520241054713 16/05/2024 Raghava 0204018WL029142 Raghava 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908154 KAKARA RAGHAVA UNION BANK OF INDIA(508500)
214 Jaggampeta AP-04-018-016-019/010867
() 		0204018000NRG25160520241054714 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908199 PIDUGU SATYANARAYANA UNION BANK OF INDIA(508500)
215 Jaggampeta AP-04-018-016-019/010869
() 		0204018000NRG25160520241054715 16/05/2024 Narayanamma 0204018WL029142 Narayanamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907773 BATTA NARAYANAMMA UNION BANK OF INDIA(508500)
216 Jaggampeta AP-04-018-016-019/010872
() 		0204018000NRG25160520241054716 16/05/2024 Meeraasaaheb 0204018WL029142 Meeraasaaheb 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907866 SHEK MEERA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jaggampeta AP-04-018-016-019/010881
() 		0204018000NRG25160520241054717 16/05/2024 Veerraju 0204018WL029142 Veerraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907999 PYNI VEERRAJU HDFC BANK LTD(607152)
218 Jaggampeta AP-04-018-016-019/010883
() 		0204018000NRG25160520241054718 16/05/2024 CHIKKALA SIVAYYA 0204018WL029142 CHIKKALA SIVAYYA 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908041 CHITIKELA SIVAYYA UNION BANK OF INDIA(508500)
219 Jaggampeta AP-04-018-016-019/010883
() 		0204018000NRG25160520241054719 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908129 CHITEKALA NAGAMANI UNION BANK OF INDIA(508500)
220 Jaggampeta AP-04-018-016-019/010890
() 		0204018000NRG25160520241054721 16/05/2024 Durgababu 0204018WL029142 Durgababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907927 GANDHAM DURGAPRASAD UNION BANK OF INDIA(508500)
221 Jaggampeta AP-04-018-016-019/010890
() 		0204018000NRG25160520241054720 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907718 GANDHAM SATYANARAYANA UNION BANK OF INDIA(508500)
222 Jaggampeta AP-04-018-016-019/010900
() 		0204018000NRG25160520241054722 16/05/2024 Sattibabu 0204018WL029142 Sattibabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908253 MANCHAM SATTIBABU UNION BANK OF INDIA(508500)
223 Jaggampeta AP-04-018-016-019/010911
() 		0204018000NRG25160520241054723 16/05/2024 Martamma 0204018WL029142 Martamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908258 GOLLAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
224 Jaggampeta AP-04-018-016-019/010915
() 		0204018000NRG25160520241054724 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907683 BONTHU APPARAO UNION BANK OF INDIA(508500)
225 Jaggampeta AP-04-018-016-019/010915
() 		0204018000NRG25160520241054725 16/05/2024 Asramma 0204018WL029142 Asramma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907905 BONTHU ASRAMMA UNION BANK OF INDIA(508500)
226 Jaggampeta AP-04-018-016-019/010917
() 		0204018000NRG25160520241054727 16/05/2024 ramanamma 0204018WL029142 ramanamma 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907826 KANCHUMARTHI RAMANAMMA UNION BANK OF INDIA(508500)
227 Jaggampeta AP-04-018-016-019/010917
() 		0204018000NRG25160520241054726 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907672 KANCHUMARTHY SATYANARAYANA ALIAS SATHIB UNION BANK OF INDIA(508500)
228 Jaggampeta AP-04-018-016-019/010935
() 		0204018000NRG25160520241054728 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907769 GINJALA VEERA LAXMI UNION BANK OF INDIA(508500)
229 Jaggampeta AP-04-018-016-019/010958
() 		0204018000NRG25160520241054730 16/05/2024 Mangayamma 0204018WL029142 Mangayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908271 GUNIPALLI MANGA UNION BANK OF INDIA(508500)
230 Jaggampeta AP-04-018-016-019/010958
() 		0204018000NRG25160520241054729 16/05/2024 Nageswararao 0204018WL029142 Nageswararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908010 GUNNIPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
231 Jaggampeta AP-04-018-016-019/011000
() 		0204018000NRG25160520241054731 16/05/2024 Venkannababu 0204018WL029142 Venkannababu 00468 UBIN0808334 220 220 Processed 22/05/2024 4221908232 PUSALA VENKANNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
232 Jaggampeta AP-04-018-016-019/011013
() 		0204018000NRG25160520241054733 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907802 AKULA DURGAMMA UNION BANK OF INDIA(508500)
233 Jaggampeta AP-04-018-016-019/011016
() 		0204018000NRG25160520241054734 16/05/2024 Satyavati 0204018WL029142 Satyavati 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907674 PAPU SATYAVATHI UNION BANK OF INDIA(508500)
234 Jaggampeta AP-04-018-016-019/011018
() 		0204018000NRG25160520241054736 16/05/2024 Lovaraju 0204018WL029142 Lovaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907677 THEEDA LOVARAJU UNION BANK OF INDIA(508500)
235 Jaggampeta AP-04-018-016-019/011018
() 		0204018000NRG25160520241054735 16/05/2024 Raghava 0204018WL029142 Raghava 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907970 THEEDA RAGHAVA UNION BANK OF INDIA(508500)
236 Jaggampeta AP-04-018-016-019/011033
() 		0204018000NRG25160520241054737 16/05/2024 Govindu 0204018WL029142 Govindu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908009 DEVARA GOVINDU UNION BANK OF INDIA(508500)
237 Jaggampeta AP-04-018-016-019/011047
() 		0204018000NRG25160520241054740 16/05/2024 BODDU RAMASEETHA 0204018WL029142 BODDU RAMASEETHA 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907985 BODDU RAMASEETHA UNION BANK OF INDIA(508500)
238 Jaggampeta AP-04-018-016-019/011047
() 		0204018000NRG25160520241054739 16/05/2024 Rambabu 0204018WL029142 Rambabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908295 BODDU RAMBABU UNION BANK OF INDIA(508500)
239 Jaggampeta AP-04-018-016-019/011049
() 		0204018000NRG25160520241054741 16/05/2024 Ramakrishna 0204018WL029142 Ramakrishna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907916 MADIREDDY RAMA KRISHNA UNION BANK OF INDIA(508500)
240 Jaggampeta AP-04-018-016-019/011064
() 		0204018000NRG25160520241054742 16/05/2024 Isayya 0204018WL029142 Isayya 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907908 MEKA VISSAYYA UNION BANK OF INDIA(508500)
241 Jaggampeta AP-04-018-016-019/011066
() 		0204018000NRG25160520241054744 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907759 CHETLANAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
242 Jaggampeta AP-04-018-016-019/011066
() 		0204018000NRG25160520241054743 16/05/2024 Nookaraju 0204018WL029142 Nookaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907785 CHETLA NOOKARAJU UNION BANK OF INDIA(508500)
243 Jaggampeta AP-04-018-016-019/011074
() 		0204018000NRG25160520241054745 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907724 KESANAKUTI DURGA UNION BANK OF INDIA(508500)
244 Jaggampeta AP-04-018-016-019/011078
() 		0204018000NRG25160520241054746 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908226 KOPPIREDDY VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jaggampeta AP-04-018-016-019/011079
() 		0204018000NRG25160520241054747 16/05/2024 MAGAPU PEDDA ABBULU 0204018WL029142 MAGAPU PEDDA ABBULU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908211 MAGAPU PEDDABBULU SO GANDHI UNION BANK OF INDIA(508500)
246 Jaggampeta AP-04-018-016-019/011089
() 		0204018000NRG25160520241054749 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907878 MADABOINA LAKSHMI UNION BANK OF INDIA(508500)
247 Jaggampeta AP-04-018-016-019/011089
() 		0204018000NRG25160520241054748 16/05/2024 Srinu 0204018WL029142 Srinu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908120 MADABOINA SREENU UNION BANK OF INDIA(508500)
248 Jaggampeta AP-04-018-016-019/011104
() 		0204018000NRG25160520241054750 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907880 NURUKURTHI DURGA UNION BANK OF INDIA(508500)
249 Jaggampeta AP-04-018-016-019/011105
() 		0204018000NRG25160520241054751 16/05/2024 Nageswarao 0204018WL029142 Nageswarao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908290 RAYI NAGESWARA RAO UNION BANK OF INDIA(508500)
250 Jaggampeta AP-04-018-016-019/011121
() 		0204018000NRG25160520241054752 16/05/2024 Singaramma 0204018WL029142 Singaramma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908270 GOLLAVALLI SINGARAMMA UNION BANK OF INDIA(508500)
251 Jaggampeta AP-04-018-016-019/011138
() 		0204018000NRG25160520241054753 16/05/2024 Nageswarao 0204018WL029142 Nageswarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908132 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
252 Jaggampeta AP-04-018-016-019/011166
() 		0204018000NRG25160520241054754 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908138 MRS VANDE DURGA STATE BANK OF INDIA(508548)
253 Jaggampeta AP-04-018-016-019/011184
() 		0204018000NRG25160520241054755 16/05/2024 Murali 0204018WL029142 Murali 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907989 Mr PULLA MURALI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
254 Jaggampeta AP-04-018-016-019/011194
() 		0204018000NRG25160520241054757 16/05/2024 Satyavati 0204018WL029142 Satyavati 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907806 NAGALLA SATHYAVATHI UNION BANK OF INDIA(508500)
255 Jaggampeta AP-04-018-016-019/011194
() 		0204018000NRG25160520241054756 16/05/2024 Yerrayya 0204018WL029142 Yerrayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907926 NAGALLA YERRAYYA UNION BANK OF INDIA(508500)
256 Jaggampeta AP-04-018-016-019/011197
() 		0204018000NRG25160520241054758 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908124 KOLLI APPA RAO UNION BANK OF INDIA(508500)
257 Jaggampeta AP-04-018-016-019/011197
() 		0204018000NRG25160520241054759 16/05/2024 Lovakumari 0204018WL029142 Lovakumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907830 KOLLI LOVA KUMARI UNION BANK OF INDIA(508500)
258 Jaggampeta AP-04-018-016-019/011200
() 		0204018000NRG25160520241054760 16/05/2024 Latchababu 0204018WL029142 Latchababu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907957 THOTA LACCHABABU UNION BANK OF INDIA(508500)
259 Jaggampeta AP-04-018-016-019/011207
() 		0204018000NRG25160520241054761 16/05/2024 Atchiyamma 0204018WL029142 Atchiyamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907813 RAGAM ACHIYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
260 Jaggampeta AP-04-018-016-019/011223
() 		0204018000NRG25160520241054762 16/05/2024 Paidamma 0204018WL029142 Paidamma 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908223 CHELUBOYINA PAIDAMMA UNION BANK OF INDIA(508500)
261 Jaggampeta AP-04-018-016-019/011224
() 		0204018000NRG25160520241054763 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908283 MADABOYINA VEERABABU UNION BANK OF INDIA(508500)
262 Jaggampeta AP-04-018-016-019/011224
() 		0204018000NRG25160520241054764 16/05/2024 Venakata lakshmi 0204018WL029142 Venakata lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908116 MADABOINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
263 Jaggampeta AP-04-018-016-019/011237
() 		0204018000NRG25160520241054765 16/05/2024 Ammaji 0204018WL029142 Ammaji 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908136 GAALI AMMAJI UNION BANK OF INDIA(508500)
264 Jaggampeta AP-04-018-016-019/011249
() 		0204018000NRG25160520241054766 16/05/2024 Venkatarao 0204018WL029142 Venkatarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907702 Mr BALUSU VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Jaggampeta AP-04-018-016-019/011254
() 		0204018000NRG25160520241054767 16/05/2024 Satyaveni 0204018WL029142 Satyaveni 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908227 VAARA SATYAVENI FINCARE SMALL FINANCE BANK LTD(608304)
266 Jaggampeta AP-04-018-016-019/011259
() 		0204018000NRG25160520241054768 16/05/2024 Kannayya 0204018WL029142 Kannayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908056 MR KANNAYYA KANDIPALLI STATE BANK OF INDIA(508548)
267 Jaggampeta AP-04-018-016-019/011259
() 		0204018000NRG25160520241054769 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908053 KANDIPILLI NAGAMANI UNION BANK OF INDIA(508500)
268 Jaggampeta AP-04-018-016-019/011267
() 		0204018000NRG25160520241054770 16/05/2024 Yesuratnam 0204018WL029142 Yesuratnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908108 CHINTHALA YESAMMA UNION BANK OF INDIA(508500)
269 Jaggampeta AP-04-018-016-019/011279
() 		0204018000NRG25160520241054773 16/05/2024 Lovakumari 0204018WL029142 Lovakumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908043 KATE LOVA KUMARI UNION BANK OF INDIA(508500)
270 Jaggampeta AP-04-018-016-019/011279
() 		0204018000NRG25160520241054772 16/05/2024 Nagu 0204018WL029142 Nagu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908216 KATE NAGU UNION BANK OF INDIA(508500)
271 Jaggampeta AP-04-018-016-019/011308
() 		0204018000NRG25160520241054775 16/05/2024 Satyavathi 0204018WL029142 Satyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908274 KONCHARLA SATYAVATHI UNION BANK OF INDIA(508500)
272 Jaggampeta AP-04-018-016-019/011308
() 		0204018000NRG25160520241054776 16/05/2024 Suribabu 0204018WL029142 Suribabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907767 KONCHERLA SURI BABU UNION BANK OF INDIA(508500)
273 Jaggampeta AP-04-018-016-019/011315
() 		0204018000NRG25160520241054777 16/05/2024 Sundararao 0204018WL029142 Sundararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907668 BUSI SUNDARARAO UNION BANK OF INDIA(508500)
274 Jaggampeta AP-04-018-016-019/011317
() 		0204018000NRG25160520241054779 16/05/2024 Burra Chittibabu 0204018WL029142 Burra Chittibabu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907679 BURRA CHITTIBABU UNION BANK OF INDIA(508500)
275 Jaggampeta AP-04-018-016-019/011317
() 		0204018000NRG25160520241054780 16/05/2024 Burra Durgaprasad 0204018WL029142 Burra Durgaprasad 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907917 MR DURGA PRASAD BURRA STATE BANK OF INDIA(508548)
276 Jaggampeta AP-04-018-016-019/011328
() 		0204018000NRG25160520241054781 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907789 SURAMPUDI APPARAO UNION BANK OF INDIA(508500)
277 Jaggampeta AP-04-018-016-019/011342
() 		0204018000NRG25160520241054784 16/05/2024 Satyavathi 0204018WL029142 Satyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908276 MEDISETTY SATYAVATHI UNION BANK OF INDIA(508500)
278 Jaggampeta AP-04-018-016-019/011342
() 		0204018000NRG25160520241054783 16/05/2024 Venkataramana 0204018WL029142 Venkataramana 00468 UBIN0808334 440 440 Processed 22/05/2024 4221908296 MEDISETY VENKATA RAMANA UNION BANK OF INDIA(508500)
279 Jaggampeta AP-04-018-016-019/011352
() 		0204018000NRG25160520241054785 16/05/2024 Nageswararao 0204018WL029142 Nageswararao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908008 DUNGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
280 Jaggampeta AP-04-018-016-019/011352
() 		0204018000NRG25160520241054786 16/05/2024 Ramanamma 0204018WL029142 Ramanamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908140 DUNGALA RAMANAMMA UNION BANK OF INDIA(508500)
281 Jaggampeta AP-04-018-016-019/011357
() 		0204018000NRG25160520241054787 16/05/2024 Ramanamma 0204018WL029142 Ramanamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908235 KANDIPALLI RAMANAMA UNION BANK OF INDIA(508500)
282 Jaggampeta AP-04-018-016-019/011360
() 		0204018000NRG25160520241054788 16/05/2024 Ramanamma 0204018WL029142 Ramanamma 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907669 JONNA RAMANAMMA UNION BANK OF INDIA(508500)
283 Jaggampeta AP-04-018-016-019/011361
() 		0204018000NRG25160520241054789 16/05/2024 Annapurna 0204018WL029142 Annapurna 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907722 SILARAPU ANNAPURNA UNION BANK OF INDIA(508500)
284 Jaggampeta AP-04-018-016-019/011364
() 		0204018000NRG25160520241054790 16/05/2024 Abbulu 0204018WL029142 Abbulu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908183 NURUKURTHI ABBULU UNION BANK OF INDIA(508500)
285 Jaggampeta AP-04-018-016-019/011372
() 		0204018000NRG25160520241054791 16/05/2024 Ganika 0204018WL029142 Ganika 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907941 KATE GANIKA UNION BANK OF INDIA(508500)
286 Jaggampeta AP-04-018-016-019/011378
() 		0204018000NRG25160520241054792 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907777 ROYYA LAKSHMI UNION BANK OF INDIA(508500)
287 Jaggampeta AP-04-018-016-019/011380
() 		0204018000NRG25160520241054793 16/05/2024 Manga 0204018WL029142 Manga 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907929 SINGAM MANGA UNION BANK OF INDIA(508500)
288 Jaggampeta AP-04-018-016-019/011404
() 		0204018000NRG25160520241054794 16/05/2024 Atchiyamma 0204018WL029142 Atchiyamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907768 KAANETI ACHIYYAMMA UNION BANK OF INDIA(508500)
289 Jaggampeta AP-04-018-016-019/011412
() 		0204018000NRG25160520241054795 16/05/2024 Egulamma 0204018WL029142 Egulamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907975 CHIKOLU YEGULAMMA UNION BANK OF INDIA(508500)
290 Jaggampeta AP-04-018-016-019/011418
() 		0204018000NRG25160520241054796 16/05/2024 Jyothi 0204018WL029142 Jyothi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907973 DABBA JYOTHI UNION BANK OF INDIA(508500)
291 Jaggampeta AP-04-018-016-019/011438
() 		0204018000NRG25160520241054799 16/05/2024 Kiran 0204018WL029142 Kiran 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908015 BODDU KIRAN UNION BANK OF INDIA(508500)
292 Jaggampeta AP-04-018-016-019/011438
() 		0204018000NRG25160520241054798 16/05/2024 Ratnam 0204018WL029142 Ratnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907743 BODDU RATNAM UNION BANK OF INDIA(508500)
293 Jaggampeta AP-04-018-016-019/011438
() 		0204018000NRG25160520241054797 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907821 BODDU VEERABABU UNION BANK OF INDIA(508500)
294 Jaggampeta AP-04-018-016-019/011445
() 		0204018000NRG25160520241054800 16/05/2024 Appayamma 0204018WL029142 Appayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908097 RAGAM APPAYAMMA W O VEERRAJU UNION BANK OF INDIA(508500)
295 Jaggampeta AP-04-018-016-019/011454
() 		0204018000NRG25160520241054802 16/05/2024 Kittamma 0204018WL029142 Kittamma 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907686 GOMPA KRISHNAMMA UNION BANK OF INDIA(508500)
296 Jaggampeta AP-04-018-016-019/011454
() 		0204018000NRG25160520241054801 16/05/2024 Sathibabu 0204018WL029142 Sathibabu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907696 GOMPA SATHI BABU UNION BANK OF INDIA(508500)
297 Jaggampeta AP-04-018-016-019/011459
() 		0204018000NRG25160520241054803 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908105 BONTHU LAKSHMI UNION BANK OF INDIA(508500)
298 Jaggampeta AP-04-018-016-019/011491
() 		0204018000NRG25160520241054804 16/05/2024 MUNASA MALLAYYA 0204018WL029142 MUNASA MALLAYYA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907976 MUNASAA MALLAYYA UNION BANK OF INDIA(508500)
299 Jaggampeta AP-04-018-016-019/011513
() 		0204018000NRG25160520241054805 16/05/2024 Satyavathi 0204018WL029142 Satyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908289 KATE SATYAVATHI UNION BANK OF INDIA(508500)
300 Jaggampeta AP-04-018-016-019/011521
() 		0204018000NRG25160520241054806 16/05/2024 Yesamma 0204018WL029142 Yesamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908215 GOLLAPALLI YESAMMA UNION BANK OF INDIA(508500)
301 Jaggampeta AP-04-018-016-019/011527
() 		0204018000NRG25160520241054807 16/05/2024 Gollealli Veerabulli 0204018WL029142 Gollealli Veerabulli 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907852 GOLLEPALLI VEERABULLI UNION BANK OF INDIA(508500)
302 Jaggampeta AP-04-018-016-019/011532
() 		0204018000NRG25160520241054808 16/05/2024 Kumari 0204018WL029142 Kumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908109 YELETI KUMARI UNION BANK OF INDIA(508500)
303 Jaggampeta AP-04-018-016-019/011562
() 		0204018000NRG25160520241054809 16/05/2024 Raani 0204018WL029142 Raani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907778 ROYYA RANI UNION BANK OF INDIA(508500)
304 Jaggampeta AP-04-018-016-019/011563
() 		0204018000NRG25160520241054811 16/05/2024 Naagamani 0204018WL029142 Naagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908255 CHELLE NAGAMANI UNION BANK OF INDIA(508500)
305 Jaggampeta AP-04-018-016-019/011563
() 		0204018000NRG25160520241054810 16/05/2024 Srinu 0204018WL029142 Srinu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907998 CHELLE SRINU UNION BANK OF INDIA(508500)
306 Jaggampeta AP-04-018-016-019/011565
() 		0204018000NRG25160520241054812 16/05/2024 Dhalamma 0204018WL029142 Dhalamma 00468 UBIN0808334 440 440 Processed 22/05/2024 4221908230 MUNASA DALAMMA UNION BANK OF INDIA(508500)
307 Jaggampeta AP-04-018-016-019/011566
() 		0204018000NRG25160520241054813 16/05/2024 DARA NAGAMANI 0204018WL029142 DARA NAGAMANI 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908167 DARA NAGAMANI UNION BANK OF INDIA(508500)
308 Jaggampeta AP-04-018-016-019/011567
() 		0204018000NRG25160520241054814 16/05/2024 PENNADA SREENU 0204018WL029142 PENNADA SREENU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908040 PENNADA SREENU UNION BANK OF INDIA(508500)
309 Jaggampeta AP-04-018-016-019/011568
() 		0204018000NRG25160520241054815 16/05/2024 Narayanarao 0204018WL029142 Narayanarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907800 PENNADA NARAYANARAO UNION BANK OF INDIA(508500)
310 Jaggampeta AP-04-018-016-019/011583
() 		0204018000NRG25160520241054816 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907698 VYBHOGULA NAGA MANI UNION BANK OF INDIA(508500)
311 Jaggampeta AP-04-018-016-019/011592
() 		0204018000NRG25160520241054817 16/05/2024 Mahalakshmi 0204018WL029142 Mahalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908262 VASAMSETTY MAHA LAXMI UNION BANK OF INDIA(508500)
312 Jaggampeta AP-04-018-016-019/011601
() 		0204018000NRG25160520241054818 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907982 NOOTAATI NAGAMANI UNION BANK OF INDIA(508500)
313 Jaggampeta AP-04-018-016-019/011604
() 		0204018000NRG25160520241054819 16/05/2024 Baby 0204018WL029142 Baby 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908163 MASA BABY UNION BANK OF INDIA(508500)
314 Jaggampeta AP-04-018-016-019/011610
() 		0204018000NRG25160520241054820 16/05/2024 Lachanna 0204018WL029142 Lachanna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908110 GULUPILLI LATCHANNA UNION BANK OF INDIA(508500)
315 Jaggampeta AP-04-018-016-019/011620
() 		0204018000NRG25160520241054821 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907737 VALLURI APPARAO UNION BANK OF INDIA(508500)
316 Jaggampeta AP-04-018-016-019/011630
() 		0204018000NRG25160520241054822 16/05/2024 Simhachalam 0204018WL029142 Simhachalam 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907819 TATHAPUDI SIMHACHALAM UNION BANK OF INDIA(508500)
317 Jaggampeta AP-04-018-016-019/011631
() 		0204018000NRG25160520241054823 16/05/2024 Appalakonda 0204018WL029142 Appalakonda 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907911 CHINTHALA APPAYYAMMA UNION BANK OF INDIA(508500)
318 Jaggampeta AP-04-018-016-019/011652
() 		0204018000NRG25160520241054824 16/05/2024 Bhagyavathi 0204018WL029142 Bhagyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907892 VARASALA BHAGYAVATHI UNION BANK OF INDIA(508500)
319 Jaggampeta AP-04-018-016-019/011652
() 		0204018000NRG25160520241054825 16/05/2024 Chinni 0204018WL029142 Chinni 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907799 VARASALA CHINNI UNION BANK OF INDIA(508500)
320 Jaggampeta AP-04-018-016-019/011652
() 		0204018000NRG25160520241054826 16/05/2024 Nukaraju 0204018WL029142 Nukaraju 00468 UBIN0808334 800 800 Processed 22/05/2024 4221908281 VARASALA NOOKARAJU UNION BANK OF INDIA(508500)
321 Jaggampeta AP-04-018-016-019/011654
() 		0204018000NRG25160520241054827 16/05/2024 KATE RANI 0204018WL029142 KATE RANI 00468 UBIN0808334 800 800 Processed 22/05/2024 4221908134 KATE RANI UNION BANK OF INDIA(508500)
322 Jaggampeta AP-04-018-016-019/011659
() 		0204018000NRG25160520241054828 16/05/2024 Naagamani 0204018WL029142 Naagamani 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908244 ADABALA NAGAMANI UNION BANK OF INDIA(508500)
323 Jaggampeta AP-04-018-016-019/011670
() 		0204018000NRG25160520241054830 16/05/2024 PACHIPALA BABY 0204018WL029142 PACHIPALA BABY 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907953 PACHIPALA BABY UNION BANK OF INDIA(508500)
324 Jaggampeta AP-04-018-016-019/011670
() 		0204018000NRG25160520241054829 16/05/2024 Peddasathibabu 0204018WL029142 Peddasathibabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908130 PATCHIPALA CHINA SATHI BABU UNION BANK OF INDIA(508500)
325 Jaggampeta AP-04-018-016-019/011678
() 		0204018000NRG25160520241054831 16/05/2024 Appalanaidu 0204018WL029142 Appalanaidu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907676 CHITIKELA APPALANAIDU UNION BANK OF INDIA(508500)
326 Jaggampeta AP-04-018-016-019/011678
() 		0204018000NRG25160520241054832 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908115 CHITIKELA VARALAKSHMI UNION BANK OF INDIA(508500)
327 Jaggampeta AP-04-018-016-019/011679
() 		0204018000NRG25160520241054834 16/05/2024 KAATE SESHARAO 0204018WL029142 KAATE SESHARAO 00468 UBIN0808334 440 440 Processed 22/05/2024 4221907747 KAATE SESHARAO UNION BANK OF INDIA(508500)
328 Jaggampeta AP-04-018-016-019/011679
() 		0204018000NRG25160520241054833 16/05/2024 Kumari 0204018WL029142 Kumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907780 KAATE KUMARI UNION BANK OF INDIA(508500)
329 Jaggampeta AP-04-018-016-019/011690
() 		0204018000NRG25160520241054836 16/05/2024 Jogayya 0204018WL029142 Jogayya 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907746 BETA JOGARAO UNION BANK OF INDIA(508500)
330 Jaggampeta AP-04-018-016-019/011692
() 		0204018000NRG25160520241054837 16/05/2024 Chinababu 0204018WL029142 Chinababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907899 MUDE CHINNA BABU UNION BANK OF INDIA(508500)
331 Jaggampeta AP-04-018-016-019/011693
() 		0204018000NRG25160520241054838 16/05/2024 Narelamma 0204018WL029142 Narelamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908192 NARALA NERELAMMA UNION BANK OF INDIA(508500)
332 Jaggampeta AP-04-018-016-019/011694
() 		0204018000NRG25160520241054839 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 220 220 Processed 22/05/2024 4221907839 NELLI VEERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jaggampeta AP-04-018-016-019/011698
() 		0204018000NRG25160520241054840 16/05/2024 Tatarao 0204018WL029142 Tatarao 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908204 KOTTETI TATARAO UNION BANK OF INDIA(508500)
334 Jaggampeta AP-04-018-016-019/011728
() 		0204018000NRG25160520241054841 16/05/2024 Venkatalakshmi 0204018WL029142 Venkatalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907938 NEETHIPUDI VENKATA LAXMI UNION BANK OF INDIA(508500)
335 Jaggampeta AP-04-018-016-019/011730
() 		0204018000NRG25160520241054842 16/05/2024 Gairamma 0204018WL029142 Gairamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908275 PAPPU GOURAMMA UNION BANK OF INDIA(508500)
336 Jaggampeta AP-04-018-016-019/011731
() 		0204018000NRG25160520241054843 16/05/2024 Devullu 0204018WL029142 Devullu 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907708 BETHA DEVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jaggampeta AP-04-018-016-019/011731
() 		0204018000NRG25160520241054844 16/05/2024 Ganga 0204018WL029142 Ganga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908269 BEETHA GANGA UNION BANK OF INDIA(508500)
338 Jaggampeta AP-04-018-016-019/011732
() 		0204018000NRG25160520241054845 16/05/2024 Ramamurti 0204018WL029142 Ramamurti 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908181 SURISETTY RAMAMURTY UNION BANK OF INDIA(508500)
339 Jaggampeta AP-04-018-016-019/011733
() 		0204018000NRG25160520241054846 16/05/2024 Meri 0204018WL029142 Meri 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908261 KATE MARI UNION BANK OF INDIA(508500)
340 Jaggampeta AP-04-018-016-019/011735
() 		0204018000NRG25160520241054847 16/05/2024 Satyavati 0204018WL029142 Satyavati 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907727 KOSANA SATHYAVATHI UNION BANK OF INDIA(508500)
341 Jaggampeta AP-04-018-016-019/011739
() 		0204018000NRG25160520241054848 16/05/2024 Raghava 0204018WL029142 Raghava 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907847 SAINAM RAGHAVA UNION BANK OF INDIA(508500)
342 Jaggampeta AP-04-018-016-019/011743
() 		0204018000NRG25160520241054849 16/05/2024 Venkatalakshmi 0204018WL029142 Venkatalakshmi 00468 UBIN0808334 440 440 Processed 22/05/2024 4221907930 KOMMIREDDY VENKATALAKSHMI UNION BANK OF INDIA(508500)
343 Jaggampeta AP-04-018-016-019/011746
() 		0204018000NRG25160520241054850 16/05/2024 Venkatesulu 0204018WL029142 Venkatesulu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907931 GARA VENKATESWARLU UNION BANK OF INDIA(508500)
344 Jaggampeta AP-04-018-016-019/011766
() 		0204018000NRG25160520241054851 16/05/2024 Allama Naagababu 0204018WL029142 Allama Naagababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908144 ALLAM NAGABABU UNION BANK OF INDIA(508500)
345 Jaggampeta AP-04-018-016-019/011772
() 		0204018000NRG25160520241054852 16/05/2024 Ramakrishna 0204018WL029142 Ramakrishna 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908011 SAPPA RAMAKRISHNA UNION BANK OF INDIA(508500)
346 Jaggampeta AP-04-018-016-019/011783
() 		0204018000NRG25160520241054853 16/05/2024 Lachamma 0204018WL029142 Lachamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907664 CHELLIBOYINA LACHHAMMA UNION BANK OF INDIA(508500)
347 Jaggampeta AP-04-018-016-019/011786
() 		0204018000NRG25160520241054854 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908171 CHEYYETI APPARAO UNION BANK OF INDIA(508500)
348 Jaggampeta AP-04-018-016-019/011786
() 		0204018000NRG25160520241054855 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907996 CHEYYETI VEERABABU UNION BANK OF INDIA(508500)
349 Jaggampeta AP-04-018-016-019/011788
() 		0204018000NRG25160520241054856 16/05/2024 Ramababu 0204018WL029142 Ramababu 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908299 KESANAKURTI RAMBABU UNION BANK OF INDIA(508500)
350 Jaggampeta AP-04-018-016-019/011797
() 		0204018000NRG25160520241054857 16/05/2024 Mariyamma 0204018WL029142 Mariyamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908213 TAVITIKI MARIYAMMA UNION BANK OF INDIA(508500)
351 Jaggampeta AP-04-018-016-019/011803
() 		0204018000NRG25160520241054859 16/05/2024 Saripalli Lakshmi 0204018WL029142 Saripalli Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907701 SARIPALLI LAXMI UNION BANK OF INDIA(508500)
352 Jaggampeta AP-04-018-016-019/011803
() 		0204018000NRG25160520241054858 16/05/2024 Saripalli Ramudu 0204018WL029142 Saripalli Ramudu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908075 SARIPALLI RAMUDU UNION BANK OF INDIA(508500)
353 Jaggampeta AP-04-018-016-019/011809
() 		0204018000NRG25160520241054860 16/05/2024 Satyavathi 0204018WL029142 Satyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907699 GUDE SATYAVATHI UNION BANK OF INDIA(508500)
354 Jaggampeta AP-04-018-016-019/011813
() 		0204018000NRG25160520241054861 16/05/2024 Appayamma 0204018WL029142 Appayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907757 DODDI APPAYAMMA UNION BANK OF INDIA(508500)
355 Jaggampeta AP-04-018-016-019/011829
() 		0204018000NRG25160520241054862 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907742 BEERA NAGAMANI UNION BANK OF INDIA(508500)
356 Jaggampeta AP-04-018-016-019/011850
() 		0204018000NRG25160520241054864 16/05/2024 Satyavathi 0204018WL029142 Satyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907805 SAPPA SATYAVATHI UNION BANK OF INDIA(508500)
357 Jaggampeta AP-04-018-016-019/011850
() 		0204018000NRG25160520241054863 16/05/2024 Seetayya 0204018WL029142 Seetayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908257 SAPPA CHINA SEETHAYYA UNION BANK OF INDIA(508500)
358 Jaggampeta AP-04-018-016-019/011870
() 		0204018000NRG25160520241054865 16/05/2024 Suribabu 0204018WL029142 Suribabu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907906 KOTHA SURIBABU BANK OF BARODA(606985)
359 Jaggampeta AP-04-018-016-019/011872
() 		0204018000NRG25160520241054866 16/05/2024 Sivanarayana 0204018WL029142 Sivanarayana 00468 UBIN0808334 800 800 Processed 22/05/2024 4221908007 NURUKURTHI SRIMANNARAYANA UNION BANK OF INDIA(508500)
360 Jaggampeta AP-04-018-016-019/011872
() 		0204018000NRG25160520241054867 16/05/2024 Varalakshmi 0204018WL029142 Varalakshmi 00468 UBIN0808334 800 800 Processed 22/05/2024 4221908128 NURUKURTHI VARA LAKSHMI UNION BANK OF INDIA(508500)
361 Jaggampeta AP-04-018-016-019/011873
() 		0204018000NRG25160520241054868 16/05/2024 Ammaji 0204018WL029142 Ammaji 00468 UBIN0808334 600 600 Processed 22/05/2024 4221907864 MALLIREDDI AMMAJI UNION BANK OF INDIA(508500)
362 Jaggampeta AP-04-018-016-019/011885
() 		0204018000NRG25160520241054869 16/05/2024 Ramana 0204018WL029142 Ramana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908191 NAGALLA RAMANAMMA UNION BANK OF INDIA(508500)
363 Jaggampeta AP-04-018-016-019/011892
() 		0204018000NRG25160520241054870 16/05/2024 Arjamma 0204018WL029142 Arjamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907666 KOTA ARJAMANI UNION BANK OF INDIA(508500)
364 Jaggampeta AP-04-018-016-019/011895
() 		0204018000NRG25160520241054871 16/05/2024 Suraabhi 0204018WL029142 Suraabhi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908126 SHAIK SURABEE UNION BANK OF INDIA(508500)
365 Jaggampeta AP-04-018-016-019/011901
() 		0204018000NRG25160520241054872 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907700 MADHABOINA VEERALAKSHMI UNION BANK OF INDIA(508500)
366 Jaggampeta AP-04-018-016-019/011902
() 		0204018000NRG25160520241054873 16/05/2024 Paapa 0204018WL029142 Paapa 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907964 KAKARA PAPA UNION BANK OF INDIA(508500)
367 Jaggampeta AP-04-018-016-019/011906
() 		0204018000NRG25160520241054874 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907685 TUTTA DURGA UNION BANK OF INDIA(508500)
368 Jaggampeta AP-04-018-016-019/011909
() 		0204018000NRG25160520241054875 16/05/2024 Raghava 0204018WL029142 Raghava 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908272 VASAMSETTI RAGHAVA UNION BANK OF INDIA(508500)
369 Jaggampeta AP-04-018-016-019/011914
() 		0204018000NRG25160520241054876 16/05/2024 Nukaratnam 0204018WL029142 Nukaratnam 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908278 BADDHETI NOOKARATHNAM UNION BANK OF INDIA(508500)
370 Jaggampeta AP-04-018-016-019/011926
() 		0204018000NRG25160520241054877 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908157 MADABOYINA VEERALAKSHMI UNION BANK OF INDIA(508500)
371 Jaggampeta AP-04-018-016-019/011945
() 		0204018000NRG25160520241054878 16/05/2024 Ramanamma 0204018WL029142 Ramanamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907794 NALLALA RAMANAMMA UNION BANK OF INDIA(508500)
372 Jaggampeta AP-04-018-016-019/011968
() 		0204018000NRG25160520241054879 16/05/2024 Srinivas 0204018WL029142 Srinivas 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908292 BETHINA SRINIVASA RAO UNION BANK OF INDIA(508500)
373 Jaggampeta AP-04-018-016-019/011986
() 		0204018000NRG25160520241054880 16/05/2024 Suryavathi 0204018WL029142 Suryavathi 00468 UBIN0808334 800 800 Processed 22/05/2024 4221907770 SAPPA SURYAVATHI UNION BANK OF INDIA(508500)
374 Jaggampeta AP-04-018-016-019/012004
() 		0204018000NRG25160520241054883 16/05/2024 MADABOYINA NAGESWARA RAO 0204018WL029142 MADABOYINA NAGESWARA RAO 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908033 MADABOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
375 Jaggampeta AP-04-018-016-019/012004
() 		0204018000NRG25160520241054882 16/05/2024 Mahalakshmi 0204018WL029142 Mahalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907818 MADABOYINA MAHALAXMI UNION BANK OF INDIA(508500)
376 Jaggampeta AP-04-018-016-019/012006
() 		0204018000NRG25160520241054884 16/05/2024 Bikkina Venkannababu 0204018WL029142 Bikkina Venkannababu 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908013 BIKKINA VENKANNA BABU UNION BANK OF INDIA(508500)
377 Jaggampeta AP-04-018-016-019/012012
() 		0204018000NRG25160520241054885 16/05/2024 Bangarayya 0204018WL029142 Bangarayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908239 BANTUPALLI BANGARAYY BANK OF BARODA(606985)
378 Jaggampeta AP-04-018-016-019/012012
() 		0204018000NRG25160520241054886 16/05/2024 BATTAPALLI LAKSHMI 0204018WL029142 BATTAPALLI LAKSHMI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907881 BANTUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jaggampeta AP-04-018-016-019/012016
() 		0204018000NRG25160520241054888 16/05/2024 SOMARAJU 0204018WL029142 SOMARAJU 00468 UBIN0808334 800 800 Processed 22/05/2024 4221907922 KAKARA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jaggampeta AP-04-018-016-019/012033
() 		0204018000NRG25160520241054890 16/05/2024 Aruna 0204018WL029142 Aruna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907965 MADHABOYINA ARUNA UNION BANK OF INDIA(508500)
381 Jaggampeta AP-04-018-016-019/012033
() 		0204018000NRG25160520241054889 16/05/2024 MADABOYINA MURALIKRISHNA 0204018WL029142 MADABOYINA MURALIKRISHNA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908049 MADHABOYINA MURALI KRISHNA UNION BANK OF INDIA(508500)
382 Jaggampeta AP-04-018-016-019/012051
() 		0204018000NRG25160520241054891 16/05/2024 Appayamma 0204018WL029142 Appayamma 00468 UBIN0808334 800 800 Processed 22/05/2024 4221908151 PALIMENI APPAYAMMA UNION BANK OF INDIA(508500)
383 Jaggampeta AP-04-018-016-019/012062
() 		0204018000NRG25160520241054892 16/05/2024 Suryanarayana 0204018WL029142 Suryanarayana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907736 VASAMSETTY SURYANARAYANA UNION BANK OF INDIA(508500)
384 Jaggampeta AP-04-018-016-019/012065
() 		0204018000NRG25160520241054893 16/05/2024 Raamalakshmi 0204018WL029142 Raamalakshmi 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908225 MADIMI RAMALAKSHMI WO POLA RAJU UNION BANK OF INDIA(508500)
385 Jaggampeta AP-04-018-016-019/012070
() 		0204018000NRG25160520241054894 16/05/2024 Beby 0204018WL029142 Beby 00468 UBIN0808334 220 220 Processed 22/05/2024 4221907990 NEETHIPUDI BABY UNION BANK OF INDIA(508500)
386 Jaggampeta AP-04-018-016-019/012123
() 		0204018000NRG25160520241054895 16/05/2024 SUNKARA RAMBABU 0204018WL029142 SUNKARA RAMBABU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907961 SUNKARA RAMBABU UNION BANK OF INDIA(508500)
387 Jaggampeta AP-04-018-016-019/012164
() 		0204018000NRG25160520241054897 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907968 BUDIREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jaggampeta AP-04-018-016-019/012168
() 		0204018000NRG25160520241054898 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908131 SUNKARA CHINNA SATHIBABU UNION BANK OF INDIA(508500)
389 Jaggampeta AP-04-018-016-019/012178
() 		0204018000NRG25160520241054899 16/05/2024 Veera Ganesh 0204018WL029142 Veera Ganesh 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908282 KALLEPALLI VEERA GANESH UNION BANK OF INDIA(508500)
390 Jaggampeta AP-04-018-016-019/012190
() 		0204018000NRG25160520241054900 16/05/2024 SHEKAR BABU 0204018WL029142 SHEKAR BABU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908100 PITTA SEKHAR BABU S O BHIMARAJU UNION BANK OF INDIA(508500)
391 Jaggampeta AP-04-018-016-019/012200
() 		0204018000NRG25160520241054901 16/05/2024 Padma raju 0204018WL029142 Padma raju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907886 SAMBATTULA PADMARAJU UNION BANK OF INDIA(508500)
392 Jaggampeta AP-04-018-016-019/012219
() 		0204018000NRG25160520241054902 16/05/2024 Lachana 0204018WL029142 Lachana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908172 BONTHU LACHANNA UNION BANK OF INDIA(508500)
393 Jaggampeta AP-04-018-016-019/012219
() 		0204018000NRG25160520241054903 16/05/2024 Rama Lakshmi 0204018WL029142 Rama Lakshmi 00468 UBIN0808334 220 220 Processed 22/05/2024 4221908107 BONTHU RAMALAKSHMI UNION BANK OF INDIA(508500)
394 Jaggampeta AP-04-018-016-019/012220
() 		0204018000NRG25160520241054904 16/05/2024 NagaRatnam 0204018WL029142 NagaRatnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907869 PINAPALA NAGARATNAM UNION BANK OF INDIA(508500)
395 Jaggampeta AP-04-018-016-019/012221
() 		0204018000NRG25160520241054905 16/05/2024 LANKA ABBULU 0204018WL029142 LANKA ABBULU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908034 LANKA ABBULU UNION BANK OF INDIA(508500)
396 Jaggampeta AP-04-018-016-019/012221
() 		0204018000NRG25160520241054906 16/05/2024 Rani 0204018WL029142 Rani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907726 LANKA RANI UNION BANK OF INDIA(508500)
397 Jaggampeta AP-04-018-016-019/012222
() 		0204018000NRG25160520241054908 16/05/2024 Acchiyamma 0204018WL029142 Acchiyamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907935 KAATE ACCHIYYAMMA UNION BANK OF INDIA(508500)
398 Jaggampeta AP-04-018-016-019/012222
() 		0204018000NRG25160520241054907 16/05/2024 Egulaya 0204018WL029142 Egulaya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907790 KAATE YEGULIYYA UNION BANK OF INDIA(508500)
399 Jaggampeta AP-04-018-016-019/012236
() 		0204018000NRG25160520241054909 16/05/2024 Yesaabbai 0204018WL029142 Yesaabbai 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908194 THOTADA YESABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Jaggampeta AP-04-018-016-019/012246
() 		0204018000NRG25160520241054910 16/05/2024 Atchiyamma 0204018WL029142 Atchiyamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907837 NADIGATLA ACHIYAYAMMA UNION BANK OF INDIA(508500)
401 Jaggampeta AP-04-018-016-019/012247
() 		0204018000NRG25160520241054911 16/05/2024 Nookaratnam 0204018WL029142 Nookaratnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907900 DAMMU NOOKARATNAM UNION BANK OF INDIA(508500)
402 Jaggampeta AP-04-018-016-019/012248
() 		0204018000NRG25160520241054912 16/05/2024 Appalakonda 0204018WL029142 Appalakonda 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908024 KORANGI APPALAKONDA UNION BANK OF INDIA(508500)
403 Jaggampeta AP-04-018-016-019/012253
() 		0204018000NRG25160520241054913 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907687 TALLA NAGAMANI UNION BANK OF INDIA(508500)
404 Jaggampeta AP-04-018-016-019/012259
() 		0204018000NRG25160520241054914 16/05/2024 Appayamma 0204018WL029142 Appayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908095 SAPPA APPAYAMMA UNION BANK OF INDIA(508500)
405 Jaggampeta AP-04-018-016-019/012261
() 		0204018000NRG25160520241054915 16/05/2024 Simhachalam 0204018WL029142 Simhachalam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908222 GANDIMENU SIMHACHALAM UNION BANK OF INDIA(508500)
406 Jaggampeta AP-04-018-016-019/012263
() 		0204018000NRG25160520241054916 16/05/2024 Lakhsmi 0204018WL029142 Lakhsmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908174 KOSURI LAKSHMI UNION BANK OF INDIA(508500)
407 Jaggampeta AP-04-018-016-019/012267
() 		0204018000NRG25160520241054918 16/05/2024 Maidamma 0204018WL029142 Maidamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907891 NADIGATLA MAIDAMMA UNION BANK OF INDIA(508500)
408 Jaggampeta AP-04-018-016-019/012267
() 		0204018000NRG25160520241054917 16/05/2024 Paidiyya 0204018WL029142 Paidiyya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907972 NADIGATLA PAIDIYYA UNION BANK OF INDIA(508500)
409 Jaggampeta AP-04-018-016-019/012272
() 		0204018000NRG25160520241054919 16/05/2024 Bullemma 0204018WL029142 Bullemma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907774 AMALADASU BULLEMMA UNION BANK OF INDIA(508500)
410 Jaggampeta AP-04-018-016-019/012273
() 		0204018000NRG25160520241054920 16/05/2024 Venkatalakshmi 0204018WL029142 Venkatalakshmi 00468 UBIN0808334 220 220 Processed 22/05/2024 4221908293 MUNASAVENKATA LAXMI UNION BANK OF INDIA(508500)
411 Jaggampeta AP-04-018-016-019/012275
() 		0204018000NRG25160520241054921 16/05/2024 Durga Prasad 0204018WL029142 Durga Prasad 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908047 GUJJU DURGAPRASAD UNION BANK OF INDIA(508500)
412 Jaggampeta AP-04-018-016-019/012275
() 		0204018000NRG25160520241054922 16/05/2024 GUJJA JAYASRI 0204018WL029142 GUJJA JAYASRI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907786 GUJJU JAYA SRI UNION BANK OF INDIA(508500)
413 Jaggampeta AP-04-018-016-019/012276
() 		0204018000NRG25160520241054923 16/05/2024 Durga Prasad 0204018WL029142 Durga Prasad 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907871 JILAM DURGAPRASAD UNION BANK OF INDIA(508500)
414 Jaggampeta AP-04-018-016-019/012276
() 		0204018000NRG25160520241054924 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907764 JILAM VEERALAKSHMI UNION BANK OF INDIA(508500)
415 Jaggampeta AP-04-018-016-019/012277
() 		0204018000NRG25160520241054925 16/05/2024 Sathi Babu 0204018WL029142 Sathi Babu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908177 GUMMALLA SATTIBABU UNION BANK OF INDIA(508500)
416 Jaggampeta AP-04-018-016-019/012279
() 		0204018000NRG25160520241054926 16/05/2024 MeenakShi 0204018WL029142 MeenakShi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907765 TALLA MEENAKSHI UNION BANK OF INDIA(508500)
417 Jaggampeta AP-04-018-016-019/012280
() 		0204018000NRG25160520241054927 16/05/2024 Suri Babu 0204018WL029142 Suri Babu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908068 THALLA SURIBABU UNION BANK OF INDIA(508500)
418 Jaggampeta AP-04-018-016-019/012280
() 		0204018000NRG25160520241054928 16/05/2024 Thalla Dhanalakshmi 0204018WL029142 Thalla Dhanalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907771 THALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
419 Jaggampeta AP-04-018-016-019/012281
() 		0204018000NRG25160520241054930 16/05/2024 TALLA LEELAVATHI 0204018WL029142 TALLA LEELAVATHI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907828 THALLA LEELAVATHI UNION BANK OF INDIA(508500)
420 Jaggampeta AP-04-018-016-019/012281
() 		0204018000NRG25160520241054929 16/05/2024 TALLA SRINU 0204018WL029142 TALLA SRINU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907914 THALLA SRINU UNION BANK OF INDIA(508500)
421 Jaggampeta AP-04-018-016-019/012282
() 		0204018000NRG25160520241054931 16/05/2024 Parwathi 0204018WL029142 Parwathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907863 TALLA PARVATHI UNION BANK OF INDIA(508500)
422 Jaggampeta AP-04-018-016-019/012294
() 		0204018000NRG25160520241054932 16/05/2024 Chelluboyina Rambabu 0204018WL029142 Chelluboyina Rambabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907898 CHELUBOYINA RAMBABU UNION BANK OF INDIA(508500)
423 Jaggampeta AP-04-018-016-019/012307
() 		0204018000NRG25160520241054933 16/05/2024 Kumari 0204018WL029142 Kumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908004 RAYUDU KUMARI UNION BANK OF INDIA(508500)
424 Jaggampeta AP-04-018-016-019/012308
() 		0204018000NRG25160520241054934 16/05/2024 GANDIMANI MARIDIYYA 0204018WL029142 GANDIMANI MARIDIYYA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907966 GANDIMANI MARIDAYYA UNION BANK OF INDIA(508500)
425 Jaggampeta AP-04-018-016-019/012308
() 		0204018000NRG25160520241054935 16/05/2024 laitha 0204018WL029142 laitha 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907841 GANDIMANI LALITHA UNION BANK OF INDIA(508500)
426 Jaggampeta AP-04-018-016-019/012309
() 		0204018000NRG25160520241054937 16/05/2024 Durgamma 0204018WL029142 Durgamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908001 GANDIBOYINA DURGAMMA UNION BANK OF INDIA(508500)
427 Jaggampeta AP-04-018-016-019/012309
() 		0204018000NRG25160520241054936 16/05/2024 Kondayya 0204018WL029142 Kondayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908186 GANDIBOYINA KONDAYYA UNION BANK OF INDIA(508500)
428 Jaggampeta AP-04-018-016-019/012319
() 		0204018000NRG25160520241054938 16/05/2024 Appalanarasamma 0204018WL029142 Appalanarasamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907734 NAGALLA APPALANARASAMMA UNION BANK OF INDIA(508500)
429 Jaggampeta AP-04-018-016-019/012321
() 		0204018000NRG25160520241054939 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908280 GANDIMENU LAKSHMI UNION BANK OF INDIA(508500)
430 Jaggampeta AP-04-018-016-019/012332
() 		0204018000NRG25160520241054940 16/05/2024 KOSURI RAMANA 0204018WL029142 KOSURI RAMANA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908080 KOSURI RAMANA UNION BANK OF INDIA(508500)
431 Jaggampeta AP-04-018-016-019/012342
() 		0204018000NRG25160520241054941 16/05/2024 Raghava 0204018WL029142 Raghava 00468 UBIN0808334 220 220 Processed 22/05/2024 4221907762 DEYYALA RAGHAVA UNION BANK OF INDIA(508500)
432 Jaggampeta AP-04-018-016-019/012343
() 		0204018000NRG25160520241054942 16/05/2024 Appala raju 0204018WL029142 Appala raju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908234 KAKARAPILLI APPALARAJU UNION BANK OF INDIA(508500)
433 Jaggampeta AP-04-018-016-019/012345
() 		0204018000NRG25160520241054943 16/05/2024 Satyavathi 0204018WL029142 Satyavathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907969 PATHALA SATYAVATHI UNION BANK OF INDIA(508500)
434 Jaggampeta AP-04-018-016-019/012346
() 		0204018000NRG25160520241054944 16/05/2024 Varalakshmi 0204018WL029142 Varalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908193 JUTTHUKA VARALAKSHMI UNION BANK OF INDIA(508500)
435 Jaggampeta AP-04-018-016-019/012349
() 		0204018000NRG25160520241054945 16/05/2024 Manga 0204018WL029142 Manga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908279 KANDAPILLI MANGA UNION BANK OF INDIA(508500)
436 Jaggampeta AP-04-018-016-019/012350
() 		0204018000NRG25160520241054946 16/05/2024 Kumari 0204018WL029142 Kumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908287 NURUKURTI KUMARI UNION BANK OF INDIA(508500)
437 Jaggampeta AP-04-018-016-019/012355
() 		0204018000NRG25160520241054947 16/05/2024 KOTTETI APPALARAJU 0204018WL029142 KOTTETI APPALARAJU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908285 KATETI APPALA RAJU UNION BANK OF INDIA(508500)
438 Jaggampeta AP-04-018-016-019/012358
() 		0204018000NRG25160520241054948 16/05/2024 DANAKONDA KUMARI 0204018WL029142 DANAKONDA KUMARI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907705 DANAKONDA KUMARI UNION BANK OF INDIA(508500)
439 Jaggampeta AP-04-018-016-019/012364
() 		0204018000NRG25160520241054949 16/05/2024 chandra 0204018WL029142 chandra 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907735 PITTA CHANDRA UNION BANK OF INDIA(508500)
440 Jaggampeta AP-04-018-016-019/012366
() 		0204018000NRG25160520241054950 16/05/2024 Bhadra rao 0204018WL029142 Bhadra rao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907974 BONU BHADRA RAO UNION BANK OF INDIA(508500)
441 Jaggampeta AP-04-018-016-019/012366
() 		0204018000NRG25160520241054951 16/05/2024 Nookalamma 0204018WL029142 Nookalamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907810 BONU NOOKALAMMA UNION BANK OF INDIA(508500)
442 Jaggampeta AP-04-018-016-019/012367
() 		0204018000NRG25160520241054953 16/05/2024 savitri 0204018WL029142 savitri 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907729 PILLI SAVITHRI UNION BANK OF INDIA(508500)
443 Jaggampeta AP-04-018-016-019/012367
() 		0204018000NRG25160520241054952 16/05/2024 Suresh 0204018WL029142 Suresh 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907894 PILLI SURESH KUMAR UNION BANK OF INDIA(508500)
444 Jaggampeta AP-04-018-016-019/012370
() 		0204018000NRG25160520241054954 16/05/2024 Vara Manga 0204018WL029142 Vara Manga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907838 VARA MANGA UNION BANK OF INDIA(508500)
445 Jaggampeta AP-04-018-016-019/012371
() 		0204018000NRG25160520241054956 16/05/2024 Kumari 0204018WL029142 Kumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908224 MADABOINA KUMARI UNION BANK OF INDIA(508500)
446 Jaggampeta AP-04-018-016-019/012371
() 		0204018000NRG25160520241054955 16/05/2024 Madiboyina Krishna 0204018WL029142 Madiboyina Krishna 00468 UBIN0808334 220 220 Processed 22/05/2024 4221908030 MADABOYINA KRISHNA UNION BANK OF INDIA(508500)
447 Jaggampeta AP-04-018-016-019/012372
() 		0204018000NRG25160520241054957 16/05/2024 Jonnamma 0204018WL029142 Jonnamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907831 KOLLIBOYINA JONNAMMA UNION BANK OF INDIA(508500)
448 Jaggampeta AP-04-018-016-019/012378
() 		0204018000NRG25160520241054958 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907797 RAGAM LAKSHMI UNION BANK OF INDIA(508500)
449 Jaggampeta AP-04-018-016-019/012379
() 		0204018000NRG25160520241054960 16/05/2024 Rambabu 0204018WL029142 Rambabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907682 MANCHEM RAMBABU UNION BANK OF INDIA(508500)
450 Jaggampeta AP-04-018-016-019/012379
() 		0204018000NRG25160520241054959 16/05/2024 vijaya lakshmi 0204018WL029142 vijaya lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908260 MANCHAM VIJAYALAXMI UNION BANK OF INDIA(508500)
451 Jaggampeta AP-04-018-016-019/012421
() 		0204018000NRG25160520241054961 16/05/2024 Ratnam 0204018WL029142 Ratnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907921 MUDE RATHNAM UNION BANK OF INDIA(508500)
452 Jaggampeta AP-04-018-016-019/012421
() 		0204018000NRG25160520241054962 16/05/2024 vijaykumar 0204018WL029142 vijaykumar 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908052 MUDE VIJAY KUMAR UNION BANK OF INDIA(508500)
453 Jaggampeta AP-04-018-016-019/012425
() 		0204018000NRG25160520241054963 16/05/2024 GANDIBOYINA LAKSHMI 0204018WL029142 GANDIBOYINA LAKSHMI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908185 GANDIBOYINA LAKSHMI UNION BANK OF INDIA(508500)
454 Jaggampeta AP-04-018-016-019/012430
() 		0204018000NRG25160520241054964 16/05/2024 Lovamma 0204018WL029142 Lovamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907748 SARIPALLI LOVAMMA UNION BANK OF INDIA(508500)
455 Jaggampeta AP-04-018-016-019/012456
() 		0204018000NRG25160520241054965 16/05/2024 Pedakapu 0204018WL029142 Pedakapu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907925 PATIKELLA PEDDAKAPU UNION BANK OF INDIA(508500)
456 Jaggampeta AP-04-018-016-019/012464
() 		0204018000NRG25160520241054966 16/05/2024 Venkata rao 0204018WL029142 Venkata rao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908182 SAPPA VENKATARAO UNION BANK OF INDIA(508500)
457 Jaggampeta AP-04-018-016-019/012469
() 		0204018000NRG25160520241054967 16/05/2024 GUMMALA VENKAYYAMMA 0204018WL029142 GUMMALA VENKAYYAMMA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908083 GUMMALLA VENKAYYAMMA UNION BANK OF INDIA(508500)
458 Jaggampeta AP-04-018-016-019/012476
() 		0204018000NRG25160520241054968 16/05/2024 KAPILESWARAPU CHINNA 0204018WL029142 KAPILESWARAPU CHINNA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907952 KAPILESWARAPU CHINNA UNION BANK OF INDIA(508500)
459 Jaggampeta AP-04-018-016-019/012500
() 		0204018000NRG25160520241054970 16/05/2024 sharath 0204018WL029142 sharath 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907909 VEMAGIRI SARATH UNION BANK OF INDIA(508500)
460 Jaggampeta AP-04-018-016-019/012500
() 		0204018000NRG25160520241054969 16/05/2024 VEMAGIRI PRASAD 0204018WL029142 VEMAGIRI PRASAD 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907944 VEMAGIRI PRASAD BANK OF BARODA(606985)
461 Jaggampeta AP-04-018-016-019/012511
() 		0204018000NRG25160520241054971 16/05/2024 Ammaji 0204018WL029142 Ammaji 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907984 GUDE AMMAJI UNION BANK OF INDIA(508500)
462 Jaggampeta AP-04-018-016-019/012512
() 		0204018000NRG25160520241054972 16/05/2024 gangarao 0204018WL029142 gangarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907689 THOTA RANGA RAO SO KOTA RAJU UNION BANK OF INDIA(508500)
463 Jaggampeta AP-04-018-016-019/012564
() 		0204018000NRG25160520241054973 16/05/2024 TATAPUDI KAMESWARI 0204018WL029142 TATAPUDI KAMESWARI 00468 UBIN0808334 220 220 Processed 22/05/2024 4221907858 TATAPUDI KAMESWARI CANARA BANK(508532)
464 Jaggampeta AP-04-018-016-019/012566
() 		0204018000NRG25160520241054974 16/05/2024 narayanamurty 0204018WL029142 narayanamurty 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907876 VANAPALLI NARAYANA UNION BANK OF INDIA(508500)
465 Jaggampeta AP-04-018-016-019/012577
() 		0204018000NRG25160520241054976 16/05/2024 MADABOYINA NAGAMANI 0204018WL029142 MADABOYINA NAGAMANI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908025 MADA BOYINA NAGA MANI UNION BANK OF INDIA(508500)
466 Jaggampeta AP-04-018-016-019/012577
() 		0204018000NRG25160520241054975 16/05/2024 tatarao 0204018WL029142 tatarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907849 MADABOINA THATHA RAO UNION BANK OF INDIA(508500)
467 Jaggampeta AP-04-018-016-019/012647
() 		0204018000NRG25160520241054977 16/05/2024 Rambabu 0204018WL029142 Rambabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908121 Mr GADDE RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
468 Jaggampeta AP-04-018-016-019/012692
() 		0204018000NRG25160520241054978 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908242 KOMARIPU LAKSHMI UNION BANK OF INDIA(508500)
469 Jaggampeta AP-04-018-016-019/012692
() 		0204018000NRG25160520241054979 16/05/2024 Subbarao 0204018WL029142 Subbarao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908164 KOMARIPURI SUBBARAO UNION BANK OF INDIA(508500)
470 Jaggampeta AP-04-018-016-019/012699
() 		0204018000NRG25160520241054980 16/05/2024 KATTA TRIMURTHULU 0204018WL029142 KATTA TRIMURTHULU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907745 KATTA TRIMURTHULU UNION BANK OF INDIA(508500)
471 Jaggampeta AP-04-018-016-019/012708
() 		0204018000NRG25160520241054981 16/05/2024 Suryanarayana 0204018WL029142 Suryanarayana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907695 NEMALA SURYANARAYANA UNION BANK OF INDIA(508500)
472 Jaggampeta AP-04-018-016-019/012729
() 		0204018000NRG25160520241054982 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907949 POTHULA VEERABABU UNION BANK OF INDIA(508500)
473 Jaggampeta AP-04-018-016-019/012746
() 		0204018000NRG25160520241054984 16/05/2024 Padmavati 0204018WL029142 Padmavati 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907983 MADABOYINA PADMAVATHI UNION BANK OF INDIA(508500)
474 Jaggampeta AP-04-018-016-019/012746
() 		0204018000NRG25160520241054983 16/05/2024 Suribabu 0204018WL029142 Suribabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907889 MADABOYINA SURI BABU UNION BANK OF INDIA(508500)
475 Jaggampeta AP-04-018-016-019/012774
() 		0204018000NRG25160520241054986 16/05/2024 Premavani 0204018WL029142 Premavani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907859 GANJETI PREMAVANI UNION BANK OF INDIA(508500)
476 Jaggampeta AP-04-018-016-019/012774
() 		0204018000NRG25160520241054985 16/05/2024 Sanyasirao 0204018WL029142 Sanyasirao 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907868 GANJETI SANYASIRAO UNION BANK OF INDIA(508500)
477 Jaggampeta AP-04-018-016-019/012793
() 		0204018000NRG25160520241054988 16/05/2024 Chinnalu 0204018WL029142 Chinnalu 00468 UBIN0808334 220 220 Processed 22/05/2024 4221907934 KALLAMPUDI CHINNALU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Jaggampeta AP-04-018-016-019/012794
() 		0204018000NRG25160520241054990 16/05/2024 Aparna 0204018WL029142 Aparna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907854 MUNASA APARNA UNION BANK OF INDIA(508500)
479 Jaggampeta AP-04-018-016-019/012794
() 		0204018000NRG25160520241054989 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907981 MUNASA VEERABABU UNION BANK OF INDIA(508500)
480 Jaggampeta AP-04-018-016-019/012795
() 		0204018000NRG25160520241054991 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907856 YELLINKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
481 Jaggampeta AP-04-018-016-019/012797
() 		0204018000NRG25160520241054993 16/05/2024 Ammaji 0204018WL029142 Ammaji 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908150 MUNASA AMMAJI UNION BANK OF INDIA(508500)
482 Jaggampeta AP-04-018-016-019/012797
() 		0204018000NRG25160520241054992 16/05/2024 Chinnarao 0204018WL029142 Chinnarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908159 MUNASA CHINNA RAO UNION BANK OF INDIA(508500)
483 Jaggampeta AP-04-018-016-019/012798
() 		0204018000NRG25160520241054994 16/05/2024 Paravati 0204018WL029142 Paravati 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908277 PAMPANA PARVATHI UNION BANK OF INDIA(508500)
484 Jaggampeta AP-04-018-016-019/012800
() 		0204018000NRG25160520241054995 16/05/2024 Rajeswari 0204018WL029142 Rajeswari 00468 UBIN0808334 220 220 Processed 22/05/2024 4221907980 GUBBALA RAJESWARI UNION BANK OF INDIA(508500)
485 Jaggampeta AP-04-018-016-019/012802
() 		0204018000NRG25160520241054996 16/05/2024 Appayamma 0204018WL029142 Appayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908114 GUNUPALLI APPAYAMMA UNION BANK OF INDIA(508500)
486 Jaggampeta AP-04-018-016-019/012833
() 		0204018000NRG25160520241054999 16/05/2024 Mangayamma 0204018WL029142 Mangayamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908190 MADABOYINA MANGAYAMMA UNION BANK OF INDIA(508500)
487 Jaggampeta AP-04-018-016-019/012833
() 		0204018000NRG25160520241054998 16/05/2024 Sattiraju 0204018WL029142 Sattiraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907895 MADABOINA SATHIRAJU UNION BANK OF INDIA(508500)
488 Jaggampeta AP-04-018-016-019/012843
() 		0204018000NRG25160520241055000 16/05/2024 Bangarayya 0204018WL029142 Bangarayya 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908197 ANGATI BANGARAYYA UNION BANK OF INDIA(508500)
489 Jaggampeta AP-04-018-016-019/012845
() 		0204018000NRG25160520241055001 16/05/2024 Bhadram 0204018WL029142 Bhadram 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908250 GODDU BHADRAM UNION BANK OF INDIA(508500)
490 Jaggampeta AP-04-018-016-019/012845
() 		0204018000NRG25160520241055002 16/05/2024 Chakramma 0204018WL029142 Chakramma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908252 GODDU CHAKRAMMA UNION BANK OF INDIA(508500)
491 Jaggampeta AP-04-018-016-019/012846
() 		0204018000NRG25160520241055003 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908123 POSINA DURGA UNION BANK OF INDIA(508500)
492 Jaggampeta AP-04-018-016-019/012861
() 		0204018000NRG25160520241055004 16/05/2024 Suryakantam 0204018WL029142 Suryakantam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907740 KAATE SURYAKANTHAM UNION BANK OF INDIA(508500)
493 Jaggampeta AP-04-018-016-019/012863
() 		0204018000NRG25160520241055006 16/05/2024 Kumari 0204018WL029142 Kumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908029 AAVALA KUMARI UNION BANK OF INDIA(508500)
494 Jaggampeta AP-04-018-016-019/012863
() 		0204018000NRG25160520241055005 16/05/2024 Suribabu 0204018WL029142 Suribabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908032 MR AAVALA SURIBABU STATE BANK OF INDIA(508548)
495 Jaggampeta AP-04-018-016-019/012909
() 		0204018000NRG25160520241055008 16/05/2024 Danamma 0204018WL029142 Danamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907904 MADABOYINA DANAMMA UNION BANK OF INDIA(508500)
496 Jaggampeta AP-04-018-016-019/012909
() 		0204018000NRG25160520241055007 16/05/2024 MARIDIYYA 0204018WL029142 MARIDIYYA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907741 MADABOYINA MARIDAYYA UNION BANK OF INDIA(508500)
497 Jaggampeta AP-04-018-016-019/012913
() 		0204018000NRG25160520241055009 16/05/2024 Suvarna 0204018WL029142 Suvarna 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907822 PENNADA SUVARNA UNION BANK OF INDIA(508500)
498 Jaggampeta AP-04-018-016-019/012923
() 		0204018000NRG25160520241055010 16/05/2024 Ramya 0204018WL029142 Ramya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907803 DHAARA RAMYA UNION BANK OF INDIA(508500)
499 Jaggampeta AP-04-018-016-019/012935
() 		0204018000NRG25160520241055011 16/05/2024 Nagamani 0204018WL029142 Nagamani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908189 PANPANA NAGAMANI UNION BANK OF INDIA(508500)
500 Jaggampeta AP-04-018-016-019/012936
() 		0204018000NRG25160520241055012 16/05/2024 Chinnibabu 0204018WL029142 Chinnibabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908027 BOOSI CHINNIBABU UNION BANK OF INDIA(508500)
501 Jaggampeta AP-04-018-016-019/012941
() 		0204018000NRG25160520241055013 16/05/2024 Chinna Veerababu 0204018WL029142 Chinna Veerababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908145 KUNDALA CHINA VEERABABU UNION BANK OF INDIA(508500)
502 Jaggampeta AP-04-018-016-019/012941
() 		0204018000NRG25160520241055014 16/05/2024 Suryakumari 0204018WL029142 Suryakumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908147 KANDULA SURYA KUMARI UNION BANK OF INDIA(508500)
503 Jaggampeta AP-04-018-016-019/012951
() 		0204018000NRG25160520241055015 16/05/2024 Chinna rao 0204018WL029142 Chinna rao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907993 REDDY CHINNA UNION BANK OF INDIA(508500)
504 Jaggampeta AP-04-018-016-019/012961
() 		0204018000NRG25160520241055016 16/05/2024 Rayudu Narayana Rao 0204018WL029142 Rayudu Narayana Rao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908096 RAYUDU NARAYANA RAO UNION BANK OF INDIA(508500)
505 Jaggampeta AP-04-018-016-019/012972
() 		0204018000NRG25160520241055017 16/05/2024 venkata ramana 0204018WL029142 venkata ramana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908125 Mr THOTA VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
506 Jaggampeta AP-04-018-016-019/012979
() 		0204018000NRG25160520241055018 16/05/2024 Bhimeswara RAO 0204018WL029142 Bhimeswara RAO 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908208 BONDAPALLI BHIMESWARA RAO UNION BANK OF INDIA(508500)
507 Jaggampeta AP-04-018-016-019/012981
() 		0204018000NRG25160520241055019 16/05/2024 padma 0204018WL029142 padma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908149 KOSURI PADMA UNION BANK OF INDIA(508500)
508 Jaggampeta AP-04-018-016-019/012982
() 		0204018000NRG25160520241055020 16/05/2024 Ganga 0204018WL029142 Ganga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908112 KATE GANGA UNION BANK OF INDIA(508500)
509 Jaggampeta AP-04-018-016-019/012988
() 		0204018000NRG25160520241055021 16/05/2024 bapiratnam 0204018WL029142 bapiratnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907919 PODDETI BAPIRATHNAM UNION BANK OF INDIA(508500)
510 Jaggampeta AP-04-018-016-019/012997
() 		0204018000NRG25160520241055022 16/05/2024 Narayana rao 0204018WL029142 Narayana rao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908240 SHAIK NARAYANARAO UNION BANK OF INDIA(508500)
511 Jaggampeta AP-04-018-016-019/013004
() 		0204018000NRG25160520241055023 16/05/2024 Venkataramana 0204018WL029142 Venkataramana 00468 UBIN0808334 220 220 Processed 22/05/2024 4221907820 CHENUBOYINA VENKATARAMANA UNION BANK OF INDIA(508500)
512 Jaggampeta AP-04-018-016-019/013007
() 		0204018000NRG25160520241055024 16/05/2024 Durgadevi 0204018WL029142 Durgadevi 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907861 SIMMA DURGADEVI UNION BANK OF INDIA(508500)
513 Jaggampeta AP-04-018-016-019/013009
() 		0204018000NRG25160520241055025 16/05/2024 Satyavati 0204018WL029142 Satyavati 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908286 PENKE SATYAVATHI UNION BANK OF INDIA(508500)
514 Jaggampeta AP-04-018-016-019/013012
() 		0204018000NRG25160520241055026 16/05/2024 Vishnu Bhavani 0204018WL029142 Vishnu Bhavani 00468 UBIN0808334 440 440 Processed 22/05/2024 4221907884 KOSURI VISHNU BHAVANI UNION BANK OF INDIA(508500)
515 Jaggampeta AP-04-018-016-019/013021
() 		0204018000NRG25160520241055027 16/05/2024 SATYAVENI 0204018WL029142 SATYAVENI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908038 PULAPAKURA SATYAVENI UNION BANK OF INDIA(508500)
516 Jaggampeta AP-04-018-016-019/013032
() 		0204018000NRG25160520241055028 16/05/2024 Babji 0204018WL029142 Babji 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908141 GANDIMANI BABJI UNION BANK OF INDIA(508500)
517 Jaggampeta AP-04-018-016-019/013032
() 		0204018000NRG25160520241055029 16/05/2024 Durga Lakshmi 0204018WL029142 Durga Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907832 GANDIMANI DURGALAKSHMI UNION BANK OF INDIA(508500)
518 Jaggampeta AP-04-018-016-019/013066
() 		0204018000NRG25160520241055031 16/05/2024 Ammaji 0204018WL029142 Ammaji 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908205 GORRELA AMMAJI UNION BANK OF INDIA(508500)
519 Jaggampeta AP-04-018-016-019/013066
() 		0204018000NRG25160520241055030 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908058 GORRELA SURYA RAO UNION BANK OF INDIA(508500)
520 Jaggampeta AP-04-018-016-019/013068
() 		0204018000NRG25160520241055032 16/05/2024 Ratnakumari 0204018WL029142 Ratnakumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907739 GOLLAPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
521 Jaggampeta AP-04-018-016-019/013073
() 		0204018000NRG25160520241055034 16/05/2024 Raghava 0204018WL029142 Raghava 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908198 GORRELA RAGAVA UNION BANK OF INDIA(508500)
522 Jaggampeta AP-04-018-016-019/013073
() 		0204018000NRG25160520241055033 16/05/2024 Suryarao 0204018WL029142 Suryarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908196 GORRELA SURYA RAO UNION BANK OF INDIA(508500)
523 Jaggampeta AP-04-018-016-019/013077
() 		0204018000NRG25160520241055036 16/05/2024 Rajeswari 0204018WL029142 Rajeswari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907948 ANGATI RAJESWARI UNION BANK OF INDIA(508500)
524 Jaggampeta AP-04-018-016-019/013077
() 		0204018000NRG25160520241055035 16/05/2024 Srinu 0204018WL029142 Srinu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908044 ANGATI SRINU UNION BANK OF INDIA(508500)
525 Jaggampeta AP-04-018-016-019/013102
() 		0204018000NRG25160520241055038 16/05/2024 pentayya 0204018WL029142 pentayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907756 SOMU PENTAYYA UNION BANK OF INDIA(508500)
526 Jaggampeta AP-04-018-016-019/013106
() 		0204018000NRG25160520241055040 16/05/2024 Mastanbi 0204018WL029142 Mastanbi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907955 SHEIK MASTAN BI UNION BANK OF INDIA(508500)
527 Jaggampeta AP-04-018-016-019/013106
() 		0204018000NRG25160520241055039 16/05/2024 Meeraa 0204018WL029142 Meeraa 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908231 SHAKE MEERA UNION BANK OF INDIA(508500)
528 Jaggampeta AP-04-018-016-019/013109
() 		0204018000NRG25160520241055041 16/05/2024 Ramanamma 0204018WL029142 Ramanamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908188 MUNASA RAMANAMMA UNION BANK OF INDIA(508500)
529 Jaggampeta AP-04-018-016-019/013116
() 		0204018000NRG25160520241055042 16/05/2024 nalla babu 0204018WL029142 nalla babu 00468 UBIN0808334 440 440 Processed 22/05/2024 4221907850 PILLI NALLABABU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Jaggampeta AP-04-018-016-019/013116
() 		0204018000NRG25160520241055043 16/05/2024 prasad kumari 0204018WL029142 prasad kumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907795 PILLI PRASAD KUMARI UNION BANK OF INDIA(508500)
531 Jaggampeta AP-04-018-016-019/013124
() 		0204018000NRG25160520241055044 16/05/2024 Gangadhar 0204018WL029142 Gangadhar 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908021 GARAPATI GANGADHAR UNION BANK OF INDIA(508500)
532 Jaggampeta AP-04-018-016-019/013148
() 		0204018000NRG25160520241055046 16/05/2024 Bharati 0204018WL029142 Bharati 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908042 BODDU BHARATHI UNION BANK OF INDIA(508500)
533 Jaggampeta AP-04-018-016-019/013148
() 		0204018000NRG25160520241055045 16/05/2024 Rajarao 0204018WL029142 Rajarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907865 BODDU RAJARAO UNION BANK OF INDIA(508500)
534 Jaggampeta AP-04-018-016-019/013158
() 		0204018000NRG25160520241055048 16/05/2024 Kanaka lakshmi 0204018WL029142 Kanaka lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908014 BODDU KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
535 Jaggampeta AP-04-018-016-019/013158
() 		0204018000NRG25160520241055047 16/05/2024 Veera Venkata Satyanarayana 0204018WL029142 Veera Venkata Satyanarayana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908060 BODDU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
536 Jaggampeta AP-04-018-016-019/013166
() 		0204018000NRG25160520241055049 16/05/2024 SAIBABU 0204018WL029142 SAIBABU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908061 YENDRU SAI BABU UNION BANK OF INDIA(508500)
537 Jaggampeta AP-04-018-016-019/013169
() 		0204018000NRG25160520241055050 16/05/2024 Atchiyamma 0204018WL029142 Atchiyamma 00468 UBIN0808334 440 440 Processed 22/05/2024 4221908139 NELLI ACHIYAMMI UNION BANK OF INDIA(508500)
538 Jaggampeta AP-04-018-016-019/013173
() 		0204018000NRG25160520241055051 16/05/2024 Devi 0204018WL029142 Devi 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907915 KARRI DEVI UNION BANK OF INDIA(508500)
539 Jaggampeta AP-04-018-016-019/013175
() 		0204018000NRG25160520241055052 16/05/2024 Appana 0204018WL029142 Appana 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908045 THALLA APPANNA UNION BANK OF INDIA(508500)
540 Jaggampeta AP-04-018-016-019/013175
() 		0204018000NRG25160520241055053 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907912 MADABOYINA DURGA UNION BANK OF INDIA(508500)
541 Jaggampeta AP-04-018-016-019/013178
() 		0204018000NRG25160520241055054 16/05/2024 Venkata Simhachalam 0204018WL029142 Venkata Simhachalam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908036 KANDIPALLI VENKATA SIMHACHALAM UNION BANK OF INDIA(508500)
542 Jaggampeta AP-04-018-016-019/013179
() 		0204018000NRG25160520241055055 16/05/2024 Musalayya 0204018WL029142 Musalayya 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908166 NAGALLA MUSALAYYA UNION BANK OF INDIA(508500)
543 Jaggampeta AP-04-018-016-019/013179
() 		0204018000NRG25160520241055056 16/05/2024 Nukalamma 0204018WL029142 Nukalamma 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908169 NAGALLA NOOKALAMMA UNION BANK OF INDIA(508500)
544 Jaggampeta AP-04-018-016-019/013185
() 		0204018000NRG25160520241055057 16/05/2024 Parwati 0204018WL029142 Parwati 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907950 VANAPALLI PARVATHI UNION BANK OF INDIA(508500)
545 Jaggampeta AP-04-018-016-019/013194
() 		0204018000NRG25160520241055058 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907986 GARA DURGA UNION BANK OF INDIA(508500)
546 Jaggampeta AP-04-018-016-019/013195
() 		0204018000NRG25160520241055059 16/05/2024 RAVIKUMAR 0204018WL029142 RAVIKUMAR 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908206 KATTIRISHETTY RAVIKUMAR UNION BANK OF INDIA(508500)
547 Jaggampeta AP-04-018-016-019/013200
() 		0204018000NRG25160520241055061 16/05/2024 Bhavani 0204018WL029142 Bhavani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907824 NAGALLA BHAVANI UNION BANK OF INDIA(508500)
548 Jaggampeta AP-04-018-016-019/013200
() 		0204018000NRG25160520241055060 16/05/2024 Kannayya 0204018WL029142 Kannayya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908119 NAGALLA KANNAYYA UNION BANK OF INDIA(508500)
549 Jaggampeta AP-04-018-016-019/013203
() 		0204018000NRG25160520241055062 16/05/2024 Satyanarayana 0204018WL029142 Satyanarayana 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908101 ARJA SATYANARAYANA UNION BANK OF INDIA(508500)
550 Jaggampeta AP-04-018-016-019/013207
() 		0204018000NRG25160520241055063 16/05/2024 Rajesh 0204018WL029142 Rajesh 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908170 GUDALA RAJESH UNION BANK OF INDIA(508500)
551 Jaggampeta AP-04-018-016-019/013209
() 		0204018000NRG25160520241055064 16/05/2024 Mahesh 0204018WL029142 Mahesh 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907897 PURAMSHETTY MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
552 Jaggampeta AP-04-018-016-019/013209
() 		0204018000NRG25160520241055065 16/05/2024 Meenakshi 0204018WL029142 Meenakshi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907896 SURIMILLI VANI MEENAKSHI UNION BANK OF INDIA(508500)
553 Jaggampeta AP-04-018-016-019/013211
() 		0204018000NRG25160520241055066 16/05/2024 Ramya 0204018WL029142 Ramya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907872 GUDALA RAMYA UNION BANK OF INDIA(508500)
554 Jaggampeta AP-04-018-016-019/013217
() 		0204018000NRG25160520241055067 16/05/2024 Abbu 0204018WL029142 Abbu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907928 JILAM ABBU UNION BANK OF INDIA(508500)
555 Jaggampeta AP-04-018-016-019/013217
() 		0204018000NRG25160520241055068 16/05/2024 Lovamma 0204018WL029142 Lovamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908064 JEELAM LOVAMMA UNION BANK OF INDIA(508500)
556 Jaggampeta AP-04-018-016-019/013218
() 		0204018000NRG25160520241055070 16/05/2024 Janaki 0204018WL029142 Janaki 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907987 MUNASA JANAKI UNION BANK OF INDIA(508500)
557 Jaggampeta AP-04-018-016-019/013218
() 		0204018000NRG25160520241055069 16/05/2024 Lovaraju 0204018WL029142 Lovaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908020 MUNASA LOVARAJU UNION BANK OF INDIA(508500)
558 Jaggampeta AP-04-018-016-019/013219
() 		0204018000NRG25160520241055071 16/05/2024 Raju 0204018WL029142 Raju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907752 KOTHURU RAJU UNION BANK OF INDIA(508500)
559 Jaggampeta AP-04-018-016-019/013219
() 		0204018000NRG25160520241055072 16/05/2024 Vijaya 0204018WL029142 Vijaya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907933 KOTURU VIJAYA UNION BANK OF INDIA(508500)
560 Jaggampeta AP-04-018-016-019/013221
() 		0204018000NRG25160520241055073 16/05/2024 Chinna Apparao 0204018WL029142 Chinna Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908066 MADABOINA CHINA APPARAO UNION BANK OF INDIA(508500)
561 Jaggampeta AP-04-018-016-019/013221
() 		0204018000NRG25160520241055074 16/05/2024 Veera Lakshmi 0204018WL029142 Veera Lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908055 MADABOINA VEERALAXMI UNION BANK OF INDIA(508500)
562 Jaggampeta AP-04-018-016-019/013222
() 		0204018000NRG25160520241055076 16/05/2024 Appalaraju 0204018WL029142 Appalaraju 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907888 MADABOINA APPALARAJU UNION BANK OF INDIA(508500)
563 Jaggampeta AP-04-018-016-019/013222
() 		0204018000NRG25160520241055075 16/05/2024 Durga 0204018WL029142 Durga 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907877 MADANOINA DURGA UNION BANK OF INDIA(508500)
564 Jaggampeta AP-04-018-016-019/013223
() 		0204018000NRG25160520241055077 16/05/2024 Nagadurgarao 0204018WL029142 Nagadurgarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908046 MUNASA NAGA DURGARAO UNION BANK OF INDIA(508500)
565 Jaggampeta AP-04-018-016-019/013223
() 		0204018000NRG25160520241055078 16/05/2024 Veera gani lakshmi 0204018WL029142 Veera gani lakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908057 MUNASA VEERA GANILAXMI UNION BANK OF INDIA(508500)
566 Jaggampeta AP-04-018-016-019/013224
() 		0204018000NRG25160520241055079 16/05/2024 Sathibabu 0204018WL029142 Sathibabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908017 MUNASA SATHIBABU UNION BANK OF INDIA(508500)
567 Jaggampeta AP-04-018-016-019/013224
() 		0204018000NRG25160520241055080 16/05/2024 Veera Prabhavati 0204018WL029142 Veera Prabhavati 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907988 MUNASA VEERA PRABHAVATHI UNION BANK OF INDIA(508500)
568 Jaggampeta AP-04-018-016-019/013227
() 		0204018000NRG25160520241055081 16/05/2024 Durgarao 0204018WL029142 Durgarao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908158 MUNASA DURGA RAO UNION BANK OF INDIA(508500)
569 Jaggampeta AP-04-018-016-019/013227
() 		0204018000NRG25160520241055082 16/05/2024 Vimala priya 0204018WL029142 Vimala priya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907851 MUNASA VIMALA PRIYA UNION BANK OF INDIA(508500)
570 Jaggampeta AP-04-018-016-019/013228
() 		0204018000NRG25160520241055084 16/05/2024 Parvathi 0204018WL029142 Parvathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908062 BHOOTAPALLI PARVATHI UNION BANK OF INDIA(508500)
571 Jaggampeta AP-04-018-016-019/013228
() 		0204018000NRG25160520241055083 16/05/2024 Rambabu 0204018WL029142 Rambabu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908065 BHOOTALLI RAMBABU UNION BANK OF INDIA(508500)
572 Jaggampeta AP-04-018-016-019/013230
() 		0204018000NRG25160520241055086 16/05/2024 Parvathi 0204018WL029142 Parvathi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907730 MUNASA PARVATHI UNION BANK OF INDIA(508500)
573 Jaggampeta AP-04-018-016-019/013230
() 		0204018000NRG25160520241055085 16/05/2024 Veerababu 0204018WL029142 Veerababu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907870 MUNASA VEERABABU UNION BANK OF INDIA(508500)
574 Jaggampeta AP-04-018-016-019/013232
() 		0204018000NRG25160520241055087 16/05/2024 Lova 0204018WL029142 Lova 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907804 MUNASA LOVA UNION BANK OF INDIA(508500)
575 Jaggampeta AP-04-018-016-019/013233
() 		0204018000NRG25160520241055088 16/05/2024 KASI ANNAPURNA 0204018WL029142 KASI ANNAPURNA 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908022 MUNASA KASHI ANNAPURNA UNION BANK OF INDIA(508500)
576 Jaggampeta AP-04-018-016-019/013234
() 		0204018000NRG25160520241055090 16/05/2024 Mani 0204018WL029142 Mani 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908035 PAKALAPATI MANI UNION BANK OF INDIA(508500)
577 Jaggampeta AP-04-018-016-019/013234
() 		0204018000NRG25160520241055089 16/05/2024 Srinu 0204018WL029142 Srinu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908059 PAKALAPATI SRINU UNION BANK OF INDIA(508500)
578 Jaggampeta AP-04-018-016-019/013235
() 		0204018000NRG25160520241055091 16/05/2024 MADABOYINA SRINU 0204018WL029142 MADABOYINA SRINU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907890 MADHA BOYINA SRINU UNION BANK OF INDIA(508500)
579 Jaggampeta AP-04-018-016-019/013235
() 		0204018000NRG25160520241055092 16/05/2024 Veeralakshmi 0204018WL029142 Veeralakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908048 MADHABOYINA VEERA LAKSHMI UNION BANK OF INDIA(508500)
580 Jaggampeta AP-04-018-016-019/013248
() 		0204018000NRG25160520241055093 16/05/2024 SATYAVATI 0204018WL029142 SATYAVATI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908178 JANGAM SATYAVATHI UNION BANK OF INDIA(508500)
581 Jaggampeta AP-04-018-016-019/013249
() 		0204018000NRG25160520241055095 16/05/2024 Ratnaveni 0204018WL029142 Ratnaveni 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908067 JILAM RATNAVENI CANARA BANK(508532)
582 Jaggampeta AP-04-018-016-019/013249
() 		0204018000NRG25160520241055094 16/05/2024 Samudramu 0204018WL029142 Samudramu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908079 JILAM SAMUDRAMU UNION BANK OF INDIA(508500)
583 Jaggampeta AP-04-018-016-019/013250
() 		0204018000NRG25160520241055096 16/05/2024 Nageswara Rao 0204018WL029142 Nageswara Rao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908023 MADABOINA NAGESWARARAO UNION BANK OF INDIA(508500)
584 Jaggampeta AP-04-018-016-019/013250
() 		0204018000NRG25160520241055097 16/05/2024 Sandhya 0204018WL029142 Sandhya 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908063 MADABOINA SANDHYA UNION BANK OF INDIA(508500)
585 Jaggampeta AP-04-018-016-019/013264
() 		0204018000NRG25160520241055098 16/05/2024 LOVA LAKSHMI 0204018WL029142 LOVA LAKSHMI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908018 AKULA LOVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Jaggampeta AP-04-018-016-019/013270
() 		0204018000NRG25160520241055099 16/05/2024 SATYANARAYANA 0204018WL029142 SATYANARAYANA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908104 BONDAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
587 Jaggampeta AP-04-018-016-019/013274
() 		0204018000NRG25160520241055100 16/05/2024 pentaiah 0204018WL029142 pentaiah 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908098 KOTLA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Jaggampeta AP-04-018-016-019/013292
() 		0204018000NRG25160520241055101 16/05/2024 chinnodu 0204018WL029142 chinnodu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908077 RAGAM CHINNODU UNION BANK OF INDIA(508500)
589 Jaggampeta AP-04-018-016-019/013292
() 		0204018000NRG25160520241055102 16/05/2024 kumari 0204018WL029142 kumari 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908037 RAGAM KUMARI UNION BANK OF INDIA(508500)
590 Jaggampeta AP-04-018-016-019/013294
() 		0204018000NRG25160520241055103 16/05/2024 Srinu 0204018WL029142 Srinu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907798 BEDHAMPUDI SRINU UNION BANK OF INDIA(508500)
591 Jaggampeta AP-04-018-016-019/013306
() 		0204018000NRG25160520241055104 16/05/2024 Chinnari Bibi 0204018WL029142 Chinnari Bibi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908071 SHEKH CHINNARI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Jaggampeta AP-04-018-016-019/013306
() 		0204018000NRG25160520241055105 16/05/2024 Meera Saheb 0204018WL029142 Meera Saheb 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907923 SHAIK MEERASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
593 Jaggampeta AP-04-018-016-019/013307
() 		0204018000NRG25160520241055107 16/05/2024 Nukaratnam 0204018WL029142 Nukaratnam 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907860 MADHABOYINA NOOKARATNAM UNION BANK OF INDIA(508500)
594 Jaggampeta AP-04-018-016-019/013307
() 		0204018000NRG25160520241055106 16/05/2024 Pandu 0204018WL029142 Pandu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908076 MADHABOYINA PANDU UNION BANK OF INDIA(508500)
595 Jaggampeta AP-04-018-016-019/013308
() 		0204018000NRG25160520241055108 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908028 MUNASA APPARAO UNION BANK OF INDIA(508500)
596 Jaggampeta AP-04-018-016-019/013308
() 		0204018000NRG25160520241055109 16/05/2024 Devi 0204018WL029142 Devi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908069 MUNASA DEVI UNION BANK OF INDIA(508500)
597 Jaggampeta AP-04-018-016-019/013314
() 		0204018000NRG25160520241055110 16/05/2024 SEETHAMMA 0204018WL029142 SEETHAMMA 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907875 TALLA SEETHAMMA UNION BANK OF INDIA(508500)
598 Jaggampeta AP-04-018-016-019/013326
() 		0204018000NRG25160520241055112 16/05/2024 SATYANARAYANA 0204018WL029142 SATYANARAYANA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908143 VELUGUBANDI SATHI BABU UNION BANK OF INDIA(508500)
599 Jaggampeta AP-04-018-016-019/013326
() 		0204018000NRG25160520241055111 16/05/2024 SUBBALAKSHMI 0204018WL029142 SUBBALAKSHMI 00468 UBIN0808334 660 660 Processed 22/05/2024 4221907829 YELUGUBANTI SUBBALAXMI UNION BANK OF INDIA(508500)
600 Jaggampeta AP-04-018-016-019/013414
() 		0204018000NRG25160520241055114 16/05/2024 Daveedu 0204018WL029142 Daveedu 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908078 THOTA DAVEEDHU UNION BANK OF INDIA(508500)
601 Jaggampeta AP-04-018-016-019/013414
() 		0204018000NRG25160520241055113 16/05/2024 Varalakshmi 0204018WL029142 Varalakshmi 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907782 THOTA VARALAKSHMI UNION BANK OF INDIA(508500)
602 Jaggampeta AP-04-018-016-019/013415
() 		0204018000NRG25160520241055117 16/05/2024 Durga Rao 0204018WL029142 Durga Rao 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907963 GODDU DURGARAO UNION BANK OF INDIA(508500)
603 Jaggampeta AP-04-018-016-019/013415
() 		0204018000NRG25160520241055116 16/05/2024 Ganikamma 0204018WL029142 Ganikamma 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907714 GODDU GANIKAMMA UNION BANK OF INDIA(508500)
604 Jaggampeta AP-04-018-016-019/013415
() 		0204018000NRG25160520241055115 16/05/2024 Shivakumar 0204018WL029142 Shivakumar 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908072 GODDU SHIVA KUMAR UNION BANK OF INDIA(508500)
605 Jaggampeta AP-04-018-016-019/013468
() 		0204018000NRG25160520241055119 16/05/2024 DEVINAMMA 0204018WL029142 DEVINAMMA 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907994 VAADAPALLI DEVINAMMA UNION BANK OF INDIA(508500)
606 Jaggampeta AP-04-018-016-019/013468
() 		0204018000NRG25160520241055118 16/05/2024 rathnam 0204018WL029142 rathnam 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907723 VAADAPALLI RATHNAM CANARA BANK(508532)
607 Jaggampeta AP-04-018-016-019/013474
() 		0204018000NRG25160520241055120 16/05/2024 uma mahesh 0204018WL029142 uma mahesh 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907924 PURAMSETTY UMA MAHESH UNION BANK OF INDIA(508500)
608 Jaggampeta AP-04-018-016-019/013476
() 		0204018000NRG25160520241055122 16/05/2024 DEVI 0204018WL029142 DEVI 00468 UBIN0808334 220 220 Processed 22/05/2024 4221908081 KANDIPALLI DEVI UNION BANK OF INDIA(508500)
609 Jaggampeta AP-04-018-016-019/013476
() 		0204018000NRG25160520241055121 16/05/2024 srinivas 0204018WL029142 srinivas 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908142 KANDIPALLI SRINIVAS UNION BANK OF INDIA(508500)
610 Jaggampeta AP-04-018-016-019/13495
() 		0204018000NRG25160520241055123 16/05/2024 KOSHETTI DURGA DEVI 0204018WL029142 KOSHETTI DURGA DEVI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908054 KOSHETTI DURGA DEVI UNION BANK OF INDIA(508500)
611 Jaggampeta AP-04-018-016-019/13495
() 		0204018000NRG25160520241055124 16/05/2024 KOSHETTI SURYA CHANDHRA RAO 0204018WL029142 KOSHETTI SURYA CHANDHRA RAO 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908073 KOSHETTI SURYA CHANDHRA RAO UNION BANK OF INDIA(508500)
612 Jaggampeta AP-04-018-016-019/13500
() 		0204018000NRG25160520241055127 16/05/2024 POLAVARAPU APPARAO 0204018WL029142 POLAVARAPU APPARAO 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908016 POLAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Jaggampeta AP-04-018-016-019/13504
() 		0204018000NRG25160520241055128 16/05/2024 KAKI RAMALAKSHMI 0204018WL029142 KAKI RAMALAKSHMI 00468 UBIN0808334 660 660 Processed 22/05/2024 4221908074 KAKI RAMALAKSHMI BANK OF BARODA(606985)
614 Jaggampeta AP-04-018-016-019/13506
() 		0204018000NRG25160520241055129 16/05/2024 KADIYALA VENKATLAKSHMI 0204018WL029142 KADIYALA VENKATLAKSHMI 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907703 KADIYALA VENKATALAXMI UNION BANK OF INDIA(508500)
615 Jaggampeta AP-04-018-016-019/13518
() 		0204018000NRG25160520241055132 16/05/2024 SAPIREDDY DHANALAKSHMI 0204018WL029142 SAPIREDDY DHANALAKSHMI 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221908039 SAPIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
616 Jaggampeta AP-04-018-016-019/13522
() 		0204018000NRG25160520241055134 16/05/2024 CHEEKATLA VEERARAJU 0204018WL029142 CHEEKATLA VEERARAJU 00468 UBIN0808334 1100 1100 Processed 22/05/2024 4221907903 CHEEKATLA VEERA RAJU UNION BANK OF INDIA(508500)
617 Jaggampeta AP-04-018-016-019/13542
() 		0204018000NRG25160520241055137 16/05/2024 MUNASA SURIBABU 0204018WL029142 MUNASA SURIBABU 00468 UBIN0808334 880 880 Processed 22/05/2024 4221907887 MUNASA SURIBABU UNION BANK OF INDIA(508500)
618 Jaggampeta AP-04-018-016-019/13542
() 		0204018000NRG25160520241055136 16/05/2024 MUNASA VEERA SANDHYA 0204018WL029142 MUNASA VEERA SANDHYA 00468 UBIN0808334 880 880 Processed 22/05/2024 4221908084 MUNASA VEERA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 529140 529140
619 Jaggampeta AP-04-018-016-019/011329
() 		0204018000NRG25160520241054782 16/05/2024 Apparao 0204018WL029142 Apparao 00468 UBIN0808920 880 880 Processed 22/05/2024 4221907733 KADAGALA APPARAO UNION BANK OF INDIA(508500)
SubTotal 880 880
620 Jaggampeta AP-04-018-016-019/011315
() 		0204018000NRG25160520241054778 16/05/2024 Papa 0204018WL029142 Papa 00468 UBIN0809331 1100 1100 Processed 22/05/2024 4221907939 BUSI PAPA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
621 Jaggampeta AP-04-018-016-019/010530
() 		0204018000NRG25160520241054668 16/05/2024 Kumari 0204018WL029142 Kumari 00468 UBIN0811939 880 880 Processed 22/05/2024 4221907678 KARI KUMARI UNION BANK OF INDIA(508500)
622 Jaggampeta AP-04-018-016-019/010547
() 		0204018000NRG25160520241054673 16/05/2024 Mahalakshmi 0204018WL029142 Mahalakshmi 00468 UBIN0811939 880 880 Processed 22/05/2024 4221908288 KOLLUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
623 Jaggampeta AP-04-018-016-019/010603
() 		0204018000NRG25160520241054684 16/05/2024 Venkatalakshmi 0204018WL029142 Venkatalakshmi 00468 UBIN0811939 220 220 Processed 22/05/2024 4221907779 KAMMARA VENKATALAKSHMI UNION BANK OF INDIA(508500)
624 Jaggampeta AP-04-018-016-019/011037
() 		0204018000NRG25160520241054738 16/05/2024 Lakshmi 0204018WL029142 Lakshmi 00468 UBIN0811939 880 880 Processed 22/05/2024 4221907744 BODDU LAXMI UNION BANK OF INDIA(508500)
625 Jaggampeta AP-04-018-016-019/012016
() 		0204018000NRG25160520241054887 16/05/2024 Balamma 0204018WL029142 Balamma 00468 UBIN0811939 800 800 Processed 22/05/2024 4221907942 KAKARA BALAMMA UNION BANK OF INDIA(508500)
SubTotal 3660 3660
626 Jaggampeta AP-04-018-016-019/010793
() 		0204018000NRG25160520241054705 16/05/2024 Sapireddy Veerababu 0204018WL029142 Sapireddy Veerababu 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4221907717 SAPIREDDY VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Jaggampeta AP-04-018-016-019/011005
() 		0204018000NRG25160520241054732 16/05/2024 Yajjala Kasulamma 0204018WL029142 Yajjala Kasulamma 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4221907713 YAJJALA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Jaggampeta AP-04-018-016-019/011998
() 		0204018000NRG25160520241054881 16/05/2024 Killadi Annavaram 0204018WL029142 Killadi Annavaram 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4221907720 KILLADI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 Jaggampeta AP-04-018-016-019/013100
() 		0204018000NRG25160520241055037 16/05/2024 Bandi Satyaveni 0204018WL029142 Bandi Satyaveni 00691 IPOS0000001 880 880 Processed 22/05/2024 4221908207 BANDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Jaggampeta AP-04-018-016-019/13516
() 		0204018000NRG25160520241055131 16/05/2024 JUNIPE KALYAN 0204018WL029142 JUNIPE KALYAN 00691 IPOS0000001 880 880 Processed 22/05/2024 4221907690 JUNIPE KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 Jaggampeta AP-04-018-016-019/13522
() 		0204018000NRG25160520241055133 16/05/2024 Cheekatala Raghava 0204018WL029142 Cheekatala Raghava 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4221907719 CHEEKATALA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Jaggampeta AP-04-018-016-019/13526
() 		0204018000NRG25160520241055135 16/05/2024 Guntuboyina Suribabu 0204018WL029142 Guntuboyina Suribabu 00691 IPOS0000001 660 660 Processed 22/05/2024 4221907707 GUNTUBOYINA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Jaggampeta AP-04-018-016-019/13544
() 		0204018000NRG25160520241055138 16/05/2024 Munasa Sanyasamma 0204018WL029142 Munasa Sanyasamma 00691 IPOS0000001 880 880 Processed 22/05/2024 4221907711 MUNASA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Jaggampeta AP-04-018-016-019/13545
() 		0204018000NRG25160520241055139 16/05/2024 Gullipilli Maridamma 0204018WL029142 Gullipilli Maridamma 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4221907716 GULLIPILLI MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Jaggampeta AP-04-018-016-019/13546
() 		0204018000NRG25160520241055140 16/05/2024 Kadagala Durgadevi 0204018WL029142 Kadagala Durgadevi 00691 IPOS0000001 880 880 Processed 22/05/2024 4221907709 KADAGALA DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Jaggampeta AP-04-018-016-019/13549
() 		0204018000NRG25160520241055141 16/05/2024 Vadisela Jyothi 0204018WL029142 Vadisela Jyothi 00691 IPOS0000001 880 880 Processed 22/05/2024 4221907710 VADISELA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Jaggampeta AP-04-018-016-019/13551
() 		0204018000NRG25160520241055142 16/05/2024 Kakarapalli Nagu 0204018WL029142 Kakarapalli Nagu 00691 IPOS0000001 880 880 Processed 22/05/2024 4221907712 KAKARAPALLI NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11440 11440
Total 557220 557220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_160524APB_FTO_54878 Bank of Baroda BARB0RAJAHM RAJAHMUNDRY BRANCH 1100
2 Jaggampeta AP0204018_160524APB_FTO_54878 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1100
3 Jaggampeta AP0204018_160524APB_FTO_54878 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 3080
4 Jaggampeta AP0204018_160524APB_FTO_54878 STATE BANK OF INDIA SBIN0011108 MORAMPUDI JN 660
5 Jaggampeta AP0204018_160524APB_FTO_54878 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1760
6 Jaggampeta AP0204018_160524APB_FTO_54878 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 3300
7 Jaggampeta AP0204018_160524APB_FTO_54878 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 529140
8 Jaggampeta AP0204018_160524APB_FTO_54878 UNION BANK OF INDIA UBIN0808920 MALLISALA 880
9 Jaggampeta AP0204018_160524APB_FTO_54878 UNION BANK OF INDIA UBIN0809331 RCB RAVULAPALEM 1100
10 Jaggampeta AP0204018_160524APB_FTO_54878 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 3660
11 Jaggampeta AP0204018_160524APB_FTO_54878 India Post Payments Bank IPOS0000001 KAKINADA 11440

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