Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_300424APB_FTO_20003
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-04-018-006-006/011509
() 		0204018000NRG25300420240519503 30/04/2024 Veera Babu 0204018WL017929 Veera Babu 00415 SBIN0002731 1100 1100 Processed 14/05/2024 4005483818 BALLA VEERABABU UNION BANK OF INDIA(508500)
2 Jaggampeta AP-04-018-006-006/19366
() 		0204018000NRG25300420240519605 30/04/2024 Senapathi uma maheswari 0204018WL017929 Senapathi uma maheswari 00415 SBIN0002731 1100 1100 Processed 14/05/2024 4005483928 MISS UMA MAHESWARI SENAPATHI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 Jaggampeta AP-04-018-006-006/19374
() 		0204018000NRG25300420240519607 30/04/2024 Mahendravada Soniya 0204018WL017929 Mahendravada Soniya 00468 UBIN0802832 1100 1100 Processed 14/05/2024 4005483929 MAHENDRAVADA SONIYA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
4 Jaggampeta AP-04-018-006-006/010129
() 		0204018000NRG25300420240519303 30/04/2024 Sita 0204018WL017929 Sita 00468 UBIN0804282 1100 1100 Processed 14/05/2024 4005483769 Mrs YESARAPU SEETA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
5 Jaggampeta AP-04-018-006-006/010214
() 		0204018000NRG25300420240519325 30/04/2024 Appalaraju 0204018WL017929 Appalaraju 00468 UBIN0804282 1100 1100 Processed 14/05/2024 4005483986 NAKKARAJU APPALARAJU UNION BANK OF INDIA(508500)
6 Jaggampeta AP-04-018-006-006/010327
() 		0204018000NRG25300420240519352 30/04/2024 Dhanalakshmi 0204018WL017929 Dhanalakshmi 00468 UBIN0804282 1100 1100 Processed 14/05/2024 4005483749 JUTTUKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3300 3300
7 Jaggampeta AP-04-018-006-006/11904
() 		0204018000NRG25300420240519567 30/04/2024 GOLAGANI APARNA 0204018WL017929 GOLAGANI APARNA 00468 UBIN0806692 1100 1100 Processed 14/05/2024 4005483937 GOLAGANI APARNA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
8 Jaggampeta AP-04-018-006-006/010003
() 		0204018000NRG25300420240519271 30/04/2024 NANDIKOLLA SIMTHAMMA 0204018WL017929 NANDIKOLLA SIMTHAMMA 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483815 NANDIKOLLA SIMTHAMMA UNION BANK OF INDIA(508500)
9 Jaggampeta AP-04-018-006-006/010006
() 		0204018000NRG25300420240519273 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483747 MINDHI LAKSHMI UNION BANK OF INDIA(508500)
10 Jaggampeta AP-04-018-006-006/010006
() 		0204018000NRG25300420240519272 30/04/2024 Rambabu 0204018WL017929 Rambabu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483958 MANDI RAMBABU UNION BANK OF INDIA(508500)
11 Jaggampeta AP-04-018-006-006/010013
() 		0204018000NRG25300420240519274 30/04/2024 Suryakantham 0204018WL017929 Suryakantham 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483773 JURRA SURYA KANTHAM UNION BANK OF INDIA(508500)
12 Jaggampeta AP-04-018-006-006/010014
() 		0204018000NRG25300420240519275 30/04/2024 Suryakantham 0204018WL017929 Suryakantham 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483751 KUNCHE SURYA KANTHAM UNION BANK OF INDIA(508500)
13 Jaggampeta AP-04-018-006-006/010018
() 		0204018000NRG25300420240519276 30/04/2024 Trimurthulu 0204018WL017929 Trimurthulu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483959 Mr PENDRUDU TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Jaggampeta AP-04-018-006-006/010025
() 		0204018000NRG25300420240519277 30/04/2024 Bujjamma 0204018WL017929 Bujjamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483854 MADDELA BUJJAMMA UNION BANK OF INDIA(508500)
15 Jaggampeta AP-04-018-006-006/010027
() 		0204018000NRG25300420240519278 30/04/2024 Appalakonda 0204018WL017929 Appalakonda 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483772 BATHULA APPALA KONDAL UNION BANK OF INDIA(508500)
16 Jaggampeta AP-04-018-006-006/010036
() 		0204018000NRG25300420240519279 30/04/2024 Ganga 0204018WL017929 Ganga 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483823 SINGAMPALLI GANGA UNION BANK OF INDIA(508500)
17 Jaggampeta AP-04-018-006-006/010038
() 		0204018000NRG25300420240519280 30/04/2024 Appayamma 0204018WL017929 Appayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483950 NANDIKOLLA APPAYAMMA UNION BANK OF INDIA(508500)
18 Jaggampeta AP-04-018-006-006/010045
() 		0204018000NRG25300420240519282 30/04/2024 Appalaraju 0204018WL017929 Appalaraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483719 DARABANI APPALA RAJU UNION BANK OF INDIA(508500)
19 Jaggampeta AP-04-018-006-006/010045
() 		0204018000NRG25300420240519281 30/04/2024 Ramana 0204018WL017929 Ramana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483819 DAARABAANI RAMANA UNION BANK OF INDIA(508500)
20 Jaggampeta AP-04-018-006-006/010046
() 		0204018000NRG25300420240519283 30/04/2024 Venkayamma 0204018WL017929 Venkayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483693 KANDIKATLA CHINA VENIAYYAMMA UNION BANK OF INDIA(508500)
21 Jaggampeta AP-04-018-006-006/010058
() 		0204018000NRG25300420240519284 30/04/2024 Gavatayya 0204018WL017929 Gavatayya 00468 UBIN0808920 660 660 Processed 14/05/2024 4005483960 AKUMARTHI GAVATAYYA UNION BANK OF INDIA(508500)
22 Jaggampeta AP-04-018-006-006/010058
() 		0204018000NRG25300420240519285 30/04/2024 Manga 0204018WL017929 Manga 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483821 AKUMARTHI MANGA UNION BANK OF INDIA(508500)
23 Jaggampeta AP-04-018-006-006/010065
() 		0204018000NRG25300420240519286 30/04/2024 Veeralakshmi 0204018WL017929 Veeralakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483874 ONUMU VEERALAXMI UNION BANK OF INDIA(508500)
24 Jaggampeta AP-04-018-006-006/010080
() 		0204018000NRG25300420240519287 30/04/2024 Satyanarayana 0204018WL017929 Satyanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483975 CHILLAM SATYANARAYANA UNION BANK OF INDIA(508500)
25 Jaggampeta AP-04-018-006-006/010084
() 		0204018000NRG25300420240519288 30/04/2024 Gandepalli Veerababu 0204018WL017929 Gandepalli Veerababu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483939 GANDEPALLI VEERA BABU UNION BANK OF INDIA(508500)
26 Jaggampeta AP-04-018-006-006/010090
() 		0204018000NRG25300420240519289 30/04/2024 Brahmadevudu 0204018WL017929 Brahmadevudu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484034 KARRI BRAHMADEVUDU UNION BANK OF INDIA(508500)
27 Jaggampeta AP-04-018-006-006/010090
() 		0204018000NRG25300420240519290 30/04/2024 Krishnaveni 0204018WL017929 Krishnaveni 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484008 KARRI KRISHNA VENI UNION BANK OF INDIA(508500)
28 Jaggampeta AP-04-018-006-006/010104
() 		0204018000NRG25300420240519291 30/04/2024 Chandramma 0204018WL017929 Chandramma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483776 UPPULA CHANDRAM UNION BANK OF INDIA(508500)
29 Jaggampeta AP-04-018-006-006/010109
() 		0204018000NRG25300420240519292 30/04/2024 Bheemudu 0204018WL017929 Bheemudu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484045 ADABALA BHIMUDU UNION BANK OF INDIA(508500)
30 Jaggampeta AP-04-018-006-006/010109
() 		0204018000NRG25300420240519293 30/04/2024 SINAGRA LAKSHMI 0204018WL017929 SINAGRA LAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484011 ADABALA SINGARALAKSHMI UNION BANK OF INDIA(508500)
31 Jaggampeta AP-04-018-006-006/010110
() 		0204018000NRG25300420240519294 30/04/2024 Venkatalakshmi 0204018WL017929 Venkatalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483997 ENJARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
32 Jaggampeta AP-04-018-006-006/010112
() 		0204018000NRG25300420240519295 30/04/2024 Apparao 0204018WL017929 Apparao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483949 CHINTAPALLI APPA RAO UNION BANK OF INDIA(508500)
33 Jaggampeta AP-04-018-006-006/010112
() 		0204018000NRG25300420240519296 30/04/2024 China Atchiyamma 0204018WL017929 China Atchiyamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483952 CHINTAPALLI CHINA ATCHIYAMMA UNION BANK OF INDIA(508500)
34 Jaggampeta AP-04-018-006-006/010113
() 		0204018000NRG25300420240519297 30/04/2024 Apparao 0204018WL017929 Apparao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484006 KAKKALA APPARAO UNION BANK OF INDIA(508500)
35 Jaggampeta AP-04-018-006-006/010113
() 		0204018000NRG25300420240519298 30/04/2024 Appayamma 0204018WL017929 Appayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483873 KAKKALA APPAYAMMA UNION BANK OF INDIA(508500)
36 Jaggampeta AP-04-018-006-006/010116
() 		0204018000NRG25300420240519299 30/04/2024 Nagamani 0204018WL017929 Nagamani 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483696 B ARUKULA NAGAMANI UNION BANK OF INDIA(508500)
37 Jaggampeta AP-04-018-006-006/010119
() 		0204018000NRG25300420240519300 30/04/2024 Mariyamma 0204018WL017929 Mariyamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483715 MANCHILA MARIYAMMA UNION BANK OF INDIA(508500)
38 Jaggampeta AP-04-018-006-006/010123
() 		0204018000NRG25300420240519302 30/04/2024 Satyavathi 0204018WL017929 Satyavathi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483725 MADAKA SATYAVATHI UNION BANK OF INDIA(508500)
39 Jaggampeta AP-04-018-006-006/010123
() 		0204018000NRG25300420240519301 30/04/2024 Singaram 0204018WL017929 Singaram 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484028 MADAKA SINGARAM UNION BANK OF INDIA(508500)
40 Jaggampeta AP-04-018-006-006/010130
() 		0204018000NRG25300420240519304 30/04/2024 BOJJANI NARASAYYA 0204018WL017929 BOJJANI NARASAYYA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483926 BOJJANI NARASAYYA UNION BANK OF INDIA(508500)
41 Jaggampeta AP-04-018-006-006/010132
() 		0204018000NRG25300420240519305 30/04/2024 Venkatalakshmi 0204018WL017929 Venkatalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483840 CHINTHAPALLI VENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
42 Jaggampeta AP-04-018-006-006/010136
() 		0204018000NRG25300420240519306 30/04/2024 Prasadarao 0204018WL017929 Prasadarao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483976 POTHULA PRASADA RAO UNION BANK OF INDIA(508500)
43 Jaggampeta AP-04-018-006-006/010136
() 		0204018000NRG25300420240519307 30/04/2024 Singaramma 0204018WL017929 Singaramma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483762 POTHULA SINGARAMMA UNION BANK OF INDIA(508500)
44 Jaggampeta AP-04-018-006-006/010138
() 		0204018000NRG25300420240519309 30/04/2024 GONEMADATALA VEERA BABU 0204018WL017929 GONEMADATALA VEERA BABU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483763 GONEMADATALA VEERA BABU UNION BANK OF INDIA(508500)
45 Jaggampeta AP-04-018-006-006/010138
() 		0204018000NRG25300420240519308 30/04/2024 Ramana 0204018WL017929 Ramana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483705 GONEMADATALA RAMANA UNION BANK OF INDIA(508500)
46 Jaggampeta AP-04-018-006-006/010154
() 		0204018000NRG25300420240519310 30/04/2024 Appalaraju 0204018WL017929 Appalaraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483710 GAJJI APPALA RAJU UNION BANK OF INDIA(508500)
47 Jaggampeta AP-04-018-006-006/010155
() 		0204018000NRG25300420240519311 30/04/2024 DASARI KATAKSHAM 0204018WL017929 DASARI KATAKSHAM 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484047 DASARI KATAKSHAM UNION BANK OF INDIA(508500)
48 Jaggampeta AP-04-018-006-006/010163
() 		0204018000NRG25300420240519313 30/04/2024 Manga 0204018WL017929 Manga 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483820 MIDDI MANGA UNION BANK OF INDIA(508500)
49 Jaggampeta AP-04-018-006-006/010163
() 		0204018000NRG25300420240519312 30/04/2024 Suribabu 0204018WL017929 Suribabu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483724 MIDDI SURIBABAU UNION BANK OF INDIA(508500)
50 Jaggampeta AP-04-018-006-006/010167
() 		0204018000NRG25300420240519315 30/04/2024 Krishna 0204018WL017929 Krishna 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483812 GOLAGANI KRISHNA UNION BANK OF INDIA(508500)
51 Jaggampeta AP-04-018-006-006/010167
() 		0204018000NRG25300420240519314 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483739 GOLAGANA LAKSHMI UNION BANK OF INDIA(508500)
52 Jaggampeta AP-04-018-006-006/010174
() 		0204018000NRG25300420240519316 30/04/2024 Kumari 0204018WL017929 Kumari 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483744 PALLA KUMARI UNION BANK OF INDIA(508500)
53 Jaggampeta AP-04-018-006-006/010175
() 		0204018000NRG25300420240519317 30/04/2024 Veerababu 0204018WL017929 Veerababu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483738 MADAKA VEERABABU UNION BANK OF INDIA(508500)
54 Jaggampeta AP-04-018-006-006/010178
() 		0204018000NRG25300420240519318 30/04/2024 Ammani 0204018WL017929 Ammani 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483983 BALLA AMMANI UNION BANK OF INDIA(508500)
55 Jaggampeta AP-04-018-006-006/010187
() 		0204018000NRG25300420240519319 30/04/2024 Satyavathi 0204018WL017929 Satyavathi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483855 JALLOORI SATYAVATHI UNION BANK OF INDIA(508500)
56 Jaggampeta AP-04-018-006-006/010189
() 		0204018000NRG25300420240519320 30/04/2024 Ramalakshmi 0204018WL017929 Ramalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483822 NAKKARAJU RAMALAKSHMI UNION BANK OF INDIA(508500)
57 Jaggampeta AP-04-018-006-006/010195
() 		0204018000NRG25300420240519321 30/04/2024 Kumari 0204018WL017929 Kumari 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483867 GANDHARAPU KUMARI UNION BANK OF INDIA(508500)
58 Jaggampeta AP-04-018-006-006/010197
() 		0204018000NRG25300420240519322 30/04/2024 Dandu 0204018WL017929 Dandu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483758 GUDALA DHANDU UNION BANK OF INDIA(508500)
59 Jaggampeta AP-04-018-006-006/010203
() 		0204018000NRG25300420240519323 30/04/2024 Tatarao 0204018WL017929 Tatarao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483920 BOMMIDI TATARAO UNION BANK OF INDIA(508500)
60 Jaggampeta AP-04-018-006-006/010205
() 		0204018000NRG25300420240519324 30/04/2024 Nukalamma 0204018WL017929 Nukalamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483998 NANDIKOLLA NOOKALAMMA L T I A C UNION BANK OF INDIA(508500)
61 Jaggampeta AP-04-018-006-006/010219
() 		0204018000NRG25300420240519326 30/04/2024 Rupulamma 0204018WL017929 Rupulamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483785 CHEKATLA RUPULAMMA UNION BANK OF INDIA(508500)
62 Jaggampeta AP-04-018-006-006/010221
() 		0204018000NRG25300420240519327 30/04/2024 Veeralakshmi 0204018WL017929 Veeralakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483871 KUPPULA VEERALAKSHMI UNION BANK OF INDIA(508500)
63 Jaggampeta AP-04-018-006-006/010223
() 		0204018000NRG25300420240519329 30/04/2024 Apparao 0204018WL017929 Apparao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484019 MADAKA APPARAO UNION BANK OF INDIA(508500)
64 Jaggampeta AP-04-018-006-006/010223
() 		0204018000NRG25300420240519328 30/04/2024 Singaramma 0204018WL017929 Singaramma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483729 MADAKA SINGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Jaggampeta AP-04-018-006-006/010224
() 		0204018000NRG25300420240519331 30/04/2024 Aruna 0204018WL017929 Aruna 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483842 MADAKA ARUNA UNION BANK OF INDIA(508500)
66 Jaggampeta AP-04-018-006-006/010224
() 		0204018000NRG25300420240519330 30/04/2024 Baburao 0204018WL017929 Baburao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483981 MADAKA BABURAO UNION BANK OF INDIA(508500)
67 Jaggampeta AP-04-018-006-006/010232
() 		0204018000NRG25300420240519332 30/04/2024 Anasuya 0204018WL017929 Anasuya 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483809 GANDAPALLI ANASUYA UNION BANK OF INDIA(508500)
68 Jaggampeta AP-04-018-006-006/010239
() 		0204018000NRG25300420240519333 30/04/2024 Singaram 0204018WL017929 Singaram 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483783 ODIBOYINA SINGARAM UNION BANK OF INDIA(508500)
69 Jaggampeta AP-04-018-006-006/010239
() 		0204018000NRG25300420240519334 30/04/2024 Singaramma 0204018WL017929 Singaramma 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483782 ODUBOYINA SINGARA LAKSHMI UNION BANK OF INDIA(508500)
70 Jaggampeta AP-04-018-006-006/010240
() 		0204018000NRG25300420240519335 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483774 DARA LAKSMI UNION BANK OF INDIA(508500)
71 Jaggampeta AP-04-018-006-006/010249
() 		0204018000NRG25300420240519337 30/04/2024 Nagamani 0204018WL017929 Nagamani 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483970 KOPPAKA NAGA MANI UNION BANK OF INDIA(508500)
72 Jaggampeta AP-04-018-006-006/010249
() 		0204018000NRG25300420240519336 30/04/2024 Ramana 0204018WL017929 Ramana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483690 KOPPAKA RAMANA ANE VENKATA RAMANA UNION BANK OF INDIA(508500)
73 Jaggampeta AP-04-018-006-006/010250
() 		0204018000NRG25300420240519339 30/04/2024 Chinnayyamma 0204018WL017929 Chinnayyamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483728 KARRI CHINNAYAMMA UNION BANK OF INDIA(508500)
74 Jaggampeta AP-04-018-006-006/010250
() 		0204018000NRG25300420240519338 30/04/2024 Krishna 0204018WL017929 Krishna 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483841 KARRI KRISHNA UNION BANK OF INDIA(508500)
75 Jaggampeta AP-04-018-006-006/010252
() 		0204018000NRG25300420240519340 30/04/2024 Chandram 0204018WL017929 Chandram 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483742 PALLA CHANDRAM UNION BANK OF INDIA(508500)
76 Jaggampeta AP-04-018-006-006/010253
() 		0204018000NRG25300420240519341 30/04/2024 Venkata Lakshmi 0204018WL017929 Venkata Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483827 KUPPULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
77 Jaggampeta AP-04-018-006-006/010258
() 		0204018000NRG25300420240519342 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 440 440 Processed 14/05/2024 4005483781 JUTTHUKA LAKSHMI UNION BANK OF INDIA(508500)
78 Jaggampeta AP-04-018-006-006/010263
() 		0204018000NRG25300420240519344 30/04/2024 Nagaratnam 0204018WL017929 Nagaratnam 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483963 APPANA NAGAMANI UNION BANK OF INDIA(508500)
79 Jaggampeta AP-04-018-006-006/010263
() 		0204018000NRG25300420240519343 30/04/2024 Singaram 0204018WL017929 Singaram 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483992 APPANA SINGARAM UNION BANK OF INDIA(508500)
80 Jaggampeta AP-04-018-006-006/010271
() 		0204018000NRG25300420240519346 30/04/2024 bhagya varalakshmi 0204018WL017929 bhagya varalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483720 Ms Karri Bhagya Varalakshmi INDIAN BANK(607105)
81 Jaggampeta AP-04-018-006-006/010271
() 		0204018000NRG25300420240519345 30/04/2024 Satthibabu 0204018WL017929 Satthibabu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483835 KARRI SATTIBABU UNION BANK OF INDIA(508500)
82 Jaggampeta AP-04-018-006-006/010284
() 		0204018000NRG25300420240519347 30/04/2024 Appalaraju 0204018WL017929 Appalaraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483713 THONANGI APPALA RAJU UNION BANK OF INDIA(508500)
83 Jaggampeta AP-04-018-006-006/010301
() 		0204018000NRG25300420240519348 30/04/2024 Appalakonda 0204018WL017929 Appalakonda 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483977 CHINTHAPALLI APPALAKONDA UNION BANK OF INDIA(508500)
84 Jaggampeta AP-04-018-006-006/010312
() 		0204018000NRG25300420240519350 30/04/2024 Ammaji 0204018WL017929 Ammaji 00468 UBIN0808920 880 880 Processed 14/05/2024 4005484001 NARAMALA AMMAJI UNION BANK OF INDIA(508500)
85 Jaggampeta AP-04-018-006-006/010328
() 		0204018000NRG25300420240519354 30/04/2024 MAHALAKSHMI 0204018WL017929 MAHALAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483806 PANDURI MAHALAKSHMI UNION BANK OF INDIA(508500)
86 Jaggampeta AP-04-018-006-006/010328
() 		0204018000NRG25300420240519353 30/04/2024 Rambabu 0204018WL017929 Rambabu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483807 PANDURI RAMBABU UNION BANK OF INDIA(508500)
87 Jaggampeta AP-04-018-006-006/010332
() 		0204018000NRG25300420240519356 30/04/2024 Ramalaksmi 0204018WL017929 Ramalaksmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483857 GUMMALA RAMALAKSHMI UNION BANK OF INDIA(508500)
88 Jaggampeta AP-04-018-006-006/010332
() 		0204018000NRG25300420240519355 30/04/2024 Ramana 0204018WL017929 Ramana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484002 GUMMALA RAMANA UNION BANK OF INDIA(508500)
89 Jaggampeta AP-04-018-006-006/010334
() 		0204018000NRG25300420240519357 30/04/2024 Srinu 0204018WL017929 Srinu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483730 Mr RALLAPALLI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Jaggampeta AP-04-018-006-006/010338
() 		0204018000NRG25300420240519358 30/04/2024 Thrimurthulu 0204018WL017929 Thrimurthulu 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483808 KARANAM TRIMURTHULU UNION BANK OF INDIA(508500)
91 Jaggampeta AP-04-018-006-006/010340
() 		0204018000NRG25300420240519359 30/04/2024 Venkata Lakshmi 0204018WL017929 Venkata Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483754 GUDDATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
92 Jaggampeta AP-04-018-006-006/010341
() 		0204018000NRG25300420240519361 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483985 VATTUKUTI LAKSHMI UNION BANK OF INDIA(508500)
93 Jaggampeta AP-04-018-006-006/010341
() 		0204018000NRG25300420240519360 30/04/2024 Somaraju 0204018WL017929 Somaraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483984 Mr VATTIKUTI SOMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Jaggampeta AP-04-018-006-006/010361
() 		0204018000NRG25300420240519362 30/04/2024 Kantham 0204018WL017929 Kantham 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483743 PALLA KANTHAM UNION BANK OF INDIA(508500)
95 Jaggampeta AP-04-018-006-006/010362
() 		0204018000NRG25300420240519363 30/04/2024 Veeranagu 0204018WL017929 Veeranagu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483824 Mr GURUGULA VEERANAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Jaggampeta AP-04-018-006-006/010364
() 		0204018000NRG25300420240519364 30/04/2024 Atchiyamma 0204018WL017929 Atchiyamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483943 BALLA ATCHIYAMMA UNION BANK OF INDIA(508500)
97 Jaggampeta AP-04-018-006-006/010366
() 		0204018000NRG25300420240519365 30/04/2024 Simhachalam 0204018WL017929 Simhachalam 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483945 SENAPATHI SIMHA CHALAM UNION BANK OF INDIA(508500)
98 Jaggampeta AP-04-018-006-006/010369
() 		0204018000NRG25300420240519366 30/04/2024 Musalayya 0204018WL017929 Musalayya 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483798 REKA MUSALAYYA UNION BANK OF INDIA(508500)
99 Jaggampeta AP-04-018-006-006/010373
() 		0204018000NRG25300420240519367 30/04/2024 Appalaraju 0204018WL017929 Appalaraju 00468 UBIN0808920 660 660 Processed 14/05/2024 4005483766 GOLAGANI APPALA RAJU UNION BANK OF INDIA(508500)
100 Jaggampeta AP-04-018-006-006/010381
() 		0204018000NRG25300420240519368 30/04/2024 Rangamma 0204018WL017929 Rangamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484005 NARLA RANGAYAMMA UNION BANK OF INDIA(508500)
101 Jaggampeta AP-04-018-006-006/010388
() 		0204018000NRG25300420240519369 30/04/2024 Chinthamani 0204018WL017929 Chinthamani 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483993 GUDALA MANI UNION BANK OF INDIA(508500)
102 Jaggampeta AP-04-018-006-006/010393
() 		0204018000NRG25300420240519370 30/04/2024 CHANDAKA NAGAYAMMA 0204018WL017929 CHANDAKA NAGAYAMMA 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483982 SANDAKA NAGAYAMMA UNION BANK OF INDIA(508500)
103 Jaggampeta AP-04-018-006-006/010403
() 		0204018000NRG25300420240519371 30/04/2024 Ramalakshmi 0204018WL017929 Ramalakshmi 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483816 BOTTA RAMA LAKSHMI UNION BANK OF INDIA(508500)
104 Jaggampeta AP-04-018-006-006/010411
() 		0204018000NRG25300420240519372 30/04/2024 Radhakrishna 0204018WL017929 Radhakrishna 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483727 DUKKA RADHAKRISHNA UNION BANK OF INDIA(508500)
105 Jaggampeta AP-04-018-006-006/010411
() 		0204018000NRG25300420240519373 30/04/2024 Raju 0204018WL017929 Raju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483868 DUKKA RAJU UNION BANK OF INDIA(508500)
106 Jaggampeta AP-04-018-006-006/010420
() 		0204018000NRG25300420240519376 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483709 KADIYALA LAKSHMI UNION BANK OF INDIA(508500)
107 Jaggampeta AP-04-018-006-006/010420
() 		0204018000NRG25300420240519375 30/04/2024 Venkatesulu 0204018WL017929 Venkatesulu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483745 KADIYALA VENKATESWARULU UNION BANK OF INDIA(508500)
108 Jaggampeta AP-04-018-006-006/010447
() 		0204018000NRG25300420240519378 30/04/2024 Mariya 0204018WL017929 Mariya 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483694 PITTA MARIYAMMA UNION BANK OF INDIA(508500)
109 Jaggampeta AP-04-018-006-006/010447
() 		0204018000NRG25300420240519377 30/04/2024 Sudarsanarao 0204018WL017929 Sudarsanarao 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483875 PITTA SUDHARSHAN RAO UNION BANK OF INDIA(508500)
110 Jaggampeta AP-04-018-006-006/010449
() 		0204018000NRG25300420240519379 30/04/2024 Veeralakshmi 0204018WL017929 Veeralakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483717 CHUKKA VEERA LAKSHMI UNION BANK OF INDIA(508500)
111 Jaggampeta AP-04-018-006-006/010455
() 		0204018000NRG25300420240519381 30/04/2024 Venkateswarlu 0204018WL017929 Venkateswarlu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483780 CHUKKA VENKATESULU UNION BANK OF INDIA(508500)
112 Jaggampeta AP-04-018-006-006/010458
() 		0204018000NRG25300420240519382 30/04/2024 Satyaveni 0204018WL017929 Satyaveni 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483887 BONDU SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jaggampeta AP-04-018-006-006/010460
() 		0204018000NRG25300420240519383 30/04/2024 Appalakonda 0204018WL017929 Appalakonda 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483761 BAARUKULA APPAYAMMA UNION BANK OF INDIA(508500)
114 Jaggampeta AP-04-018-006-006/010462
() 		0204018000NRG25300420240519384 30/04/2024 Apparao 0204018WL017929 Apparao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483786 Mr KUNCHE APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Jaggampeta AP-04-018-006-006/010472
() 		0204018000NRG25300420240519386 30/04/2024 SIYYADULA CHANDRA 0204018WL017929 SIYYADULA CHANDRA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484013 SIYYADULA CHANDRA UNION BANK OF INDIA(508500)
116 Jaggampeta AP-04-018-006-006/010472
() 		0204018000NRG25300420240519385 30/04/2024 Suryanarayana 0204018WL017929 Suryanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483961 SIYYADULA SURYANARAYANA UNION BANK OF INDIA(508500)
117 Jaggampeta AP-04-018-006-006/010479
() 		0204018000NRG25300420240519387 30/04/2024 Atchayamma 0204018WL017929 Atchayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483951 MELLIM ATCHIYAMMA UNION BANK OF INDIA(508500)
118 Jaggampeta AP-04-018-006-006/010484
() 		0204018000NRG25300420240519388 30/04/2024 Apparao 0204018WL017929 Apparao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483967 SIYYADULA APPA RAO UNION BANK OF INDIA(508500)
119 Jaggampeta AP-04-018-006-006/010484
() 		0204018000NRG25300420240519389 30/04/2024 Nukaratnam Alias Chellayamma 0204018WL017929 Nukaratnam Alias Chellayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483788 SIYYADULA CHELLAYAMMA UNION BANK OF INDIA(508500)
120 Jaggampeta AP-04-018-006-006/010500
() 		0204018000NRG25300420240519390 30/04/2024 Venkata Ramana 0204018WL017929 Venkata Ramana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483973 SIYYADULA VENKATA RAMANA UNION BANK OF INDIA(508500)
121 Jaggampeta AP-04-018-006-006/010512
() 		0204018000NRG25300420240519391 30/04/2024 DUKKA ADILAKSHMI 0204018WL017929 DUKKA ADILAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483790 DUKKA ADILAKSHMI UNION BANK OF INDIA(508500)
122 Jaggampeta AP-04-018-006-006/010515
() 		0204018000NRG25300420240519392 30/04/2024 Appayamma 0204018WL017929 Appayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483718 MACHA APPAYAMMA UNION BANK OF INDIA(508500)
123 Jaggampeta AP-04-018-006-006/010516
() 		0204018000NRG25300420240519393 30/04/2024 Singaramma 0204018WL017929 Singaramma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483836 DUKKA SINGARAMMA UNION BANK OF INDIA(508500)
124 Jaggampeta AP-04-018-006-006/010522
() 		0204018000NRG25300420240519394 30/04/2024 Pullokamma 0204018WL017929 Pullokamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483995 KAMMARI PULLOKAMMA UNION BANK OF INDIA(508500)
125 Jaggampeta AP-04-018-006-006/010569
() 		0204018000NRG25300420240519395 30/04/2024 Suryanarayana 0204018WL017929 Suryanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484014 GORAKAPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
126 Jaggampeta AP-04-018-006-006/010576
() 		0204018000NRG25300420240519396 30/04/2024 Singaramma 0204018WL017929 Singaramma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483701 MALNATI SINGARAMMA UNION BANK OF INDIA(508500)
127 Jaggampeta AP-04-018-006-006/010577
() 		0204018000NRG25300420240519397 30/04/2024 Kumari 0204018WL017929 Kumari 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484021 BAIPA KUMARI UNION BANK OF INDIA(508500)
128 Jaggampeta AP-04-018-006-006/010582
() 		0204018000NRG25300420240519398 30/04/2024 Ammaji 0204018WL017929 Ammaji 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483777 SUNKARA AMMAJI UNION BANK OF INDIA(508500)
129 Jaggampeta AP-04-018-006-006/010588
() 		0204018000NRG25300420240519399 30/04/2024 Vishnumurthy 0204018WL017929 Vishnumurthy 00468 UBIN0808920 660 660 Processed 14/05/2024 4005483688 TIRRI VISHNU MURTHY UNION BANK OF INDIA(508500)
130 Jaggampeta AP-04-018-006-006/010589
() 		0204018000NRG25300420240519400 30/04/2024 Apparao 0204018WL017929 Apparao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483999 BARUKULA APPA RAO UNION BANK OF INDIA(508500)
131 Jaggampeta AP-04-018-006-006/010594
() 		0204018000NRG25300420240519401 30/04/2024 Ramana 0204018WL017929 Ramana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483870 BOMMMIDI RAVANA UNION BANK OF INDIA(508500)
132 Jaggampeta AP-04-018-006-006/010602
() 		0204018000NRG25300420240519402 30/04/2024 Beby 0204018WL017929 Beby 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483851 CHEKKA BABY UNION BANK OF INDIA(508500)
133 Jaggampeta AP-04-018-006-006/010609
() 		0204018000NRG25300420240519403 30/04/2024 Chantamma 0204018WL017929 Chantamma 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483787 DEVARA CHANTAMM UNION BANK OF INDIA(508500)
134 Jaggampeta AP-04-018-006-006/010611
() 		0204018000NRG25300420240519404 30/04/2024 Kumari 0204018WL017929 Kumari 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483695 BANDAM KUMARI UNION BANK OF INDIA(508500)
135 Jaggampeta AP-04-018-006-006/010620
() 		0204018000NRG25300420240519405 30/04/2024 JALLURI ARJUNDUU 0204018WL017929 JALLURI ARJUNDUU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483759 JALLURI ARJUNUDU UNION BANK OF INDIA(508500)
136 Jaggampeta AP-04-018-006-006/010624
() 		0204018000NRG25300420240519406 30/04/2024 NANDIKOLLA VIJAYAKUMARI 0204018WL017929 NANDIKOLLA VIJAYAKUMARI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483853 NANDHIKOLLA VIJAYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
137 Jaggampeta AP-04-018-006-006/010626
() 		0204018000NRG25300420240519407 30/04/2024 Dhanalakshmi 0204018WL017929 Dhanalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483979 BONDU DHANA LAKSHMI UNION BANK OF INDIA(508500)
138 Jaggampeta AP-04-018-006-006/010631
() 		0204018000NRG25300420240519408 30/04/2024 Durga 0204018WL017929 Durga 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483711 NEDURI DURGA UNION BANK OF INDIA(508500)
139 Jaggampeta AP-04-018-006-006/010642
() 		0204018000NRG25300420240519410 30/04/2024 Annapurna 0204018WL017929 Annapurna 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483886 VALLURI ANNAPOORNA UNION BANK OF INDIA(508500)
140 Jaggampeta AP-04-018-006-006/010642
() 		0204018000NRG25300420240519409 30/04/2024 Vvsatyanarayana 0204018WL017929 Vvsatyanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483722 Mr VALLURI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Jaggampeta AP-04-018-006-006/010643
() 		0204018000NRG25300420240519412 30/04/2024 Ammaji 0204018WL017929 Ammaji 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483989 PENDREDDY AMMAJI UNION BANK OF INDIA(508500)
142 Jaggampeta AP-04-018-006-006/010643
() 		0204018000NRG25300420240519411 30/04/2024 Nageswararao 0204018WL017929 Nageswararao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483990 PENDREDDI NAGESWARARAO UNION BANK OF INDIA(508500)
143 Jaggampeta AP-04-018-006-006/010649
() 		0204018000NRG25300420240519413 30/04/2024 Nukaraju 0204018WL017929 Nukaraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483947 PAPPALA NOOKA RAJU UNION BANK OF INDIA(508500)
144 Jaggampeta AP-04-018-006-006/010658
() 		0204018000NRG25300420240519415 30/04/2024 Subbalakshmi 0204018WL017929 Subbalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483810 KOVVURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
145 Jaggampeta AP-04-018-006-006/010658
() 		0204018000NRG25300420240519414 30/04/2024 Venkatarao 0204018WL017929 Venkatarao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483707 KOVURI VENKATA RAO UNION BANK OF INDIA(508500)
146 Jaggampeta AP-04-018-006-006/010675
() 		0204018000NRG25300420240519417 30/04/2024 PEDDADA VEMKATALAXMI 0204018WL017929 PEDDADA VEMKATALAXMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483799 PEDDADA VENKATALAXMI UNION BANK OF INDIA(508500)
147 Jaggampeta AP-04-018-006-006/010675
() 		0204018000NRG25300420240519416 30/04/2024 PEDDADA YESUBABU 0204018WL017929 PEDDADA YESUBABU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483911 PEDDADA YESUBABU UNION BANK OF INDIA(508500)
148 Jaggampeta AP-04-018-006-006/010686
() 		0204018000NRG25300420240519418 30/04/2024 Siyyadula Ammaji 0204018WL017929 Siyyadula Ammaji 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483932 SIYYADULA AMMAJI UNION BANK OF INDIA(508500)
149 Jaggampeta AP-04-018-006-006/010693
() 		0204018000NRG25300420240519420 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483991 GUMMIDI LAXMI UNION BANK OF INDIA(508500)
150 Jaggampeta AP-04-018-006-006/010693
() 		0204018000NRG25300420240519419 30/04/2024 Satyanarayana 0204018WL017929 Satyanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483845 GUMMIDI SATYANARAYANA UNION BANK OF INDIA(508500)
151 Jaggampeta AP-04-018-006-006/010702
() 		0204018000NRG25300420240519422 30/04/2024 Kantham 0204018WL017929 Kantham 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484020 SIYYADULA SURYA KANTHAM ALIAS KANTAM UNION BANK OF INDIA(508500)
152 Jaggampeta AP-04-018-006-006/010702
() 		0204018000NRG25300420240519421 30/04/2024 Sambasiva 0204018WL017929 Sambasiva 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483697 SIYYADULA SAMBASIVA UNION BANK OF INDIA(508500)
153 Jaggampeta AP-04-018-006-006/010706
() 		0204018000NRG25300420240519424 30/04/2024 APPANA ANANTHALAKSHMI 0204018WL017929 APPANA ANANTHALAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484010 APPANA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
154 Jaggampeta AP-04-018-006-006/010706
() 		0204018000NRG25300420240519423 30/04/2024 APPANA PEDAKAPU 0204018WL017929 APPANA PEDAKAPU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483825 APPANA PEDDAKAPU UNION BANK OF INDIA(508500)
155 Jaggampeta AP-04-018-006-006/010709
() 		0204018000NRG25300420240519425 30/04/2024 Kamayamma 0204018WL017929 Kamayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483746 VIPPARTHI KAMAYAMMA UNION BANK OF INDIA(508500)
156 Jaggampeta AP-04-018-006-006/010710
() 		0204018000NRG25300420240519427 30/04/2024 ARIGI KRISHNA VENI 0204018WL017929 ARIGI KRISHNA VENI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483789 ARIGI KRISHNA VENI UNION BANK OF INDIA(508500)
157 Jaggampeta AP-04-018-006-006/010710
() 		0204018000NRG25300420240519426 30/04/2024 ARIGI SOMARAJU 0204018WL017929 ARIGI SOMARAJU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483752 ARIGI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Jaggampeta AP-04-018-006-006/010713
() 		0204018000NRG25300420240519429 30/04/2024 Apparao 0204018WL017929 Apparao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483757 BATTHINA APPA RAO UNION BANK OF INDIA(508500)
159 Jaggampeta AP-04-018-006-006/010713
() 		0204018000NRG25300420240519430 30/04/2024 Venkatalakshmi 0204018WL017929 Venkatalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483969 BATRHINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
160 Jaggampeta AP-04-018-006-006/010715
() 		0204018000NRG25300420240519431 30/04/2024 Singaram 0204018WL017929 Singaram 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483748 KORUPROLU SINGARAM UNION BANK OF INDIA(508500)
161 Jaggampeta AP-04-018-006-006/010716
() 		0204018000NRG25300420240519432 30/04/2024 KALLEPALLI VEERA VENKATA LAKSHMI 0204018WL017929 KALLEPALLI VEERA VENKATA LAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484025 KALLEPALLI VEERA VENKATA LAXMI UNION BANK OF INDIA(508500)
162 Jaggampeta AP-04-018-006-006/010717
() 		0204018000NRG25300420240519433 30/04/2024 VADELLI SURIBABU ALIAS SURYANARAYANA 0204018WL017929 VADELLI SURIBABU ALIAS SURYANARAYANA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483895 VADELI SURI BABU ALIAS SURYANARAYANA UNION BANK OF INDIA(508500)
163 Jaggampeta AP-04-018-006-006/010718
() 		0204018000NRG25300420240519434 30/04/2024 Singaramma 0204018WL017929 Singaramma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483843 BOMMIDI SINGARAMMA UNION BANK OF INDIA(508500)
164 Jaggampeta AP-04-018-006-006/010741
() 		0204018000NRG25300420240519436 30/04/2024 Srinu 0204018WL017929 Srinu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484032 BUNGA SRINU UNION BANK OF INDIA(508500)
165 Jaggampeta AP-04-018-006-006/010746
() 		0204018000NRG25300420240519437 30/04/2024 GOLLAVILLI VEER RAJU 0204018WL017929 GOLLAVILLI VEER RAJU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483966 GFOLLAVILLI VEERRAJU UNION BANK OF INDIA(508500)
166 Jaggampeta AP-04-018-006-006/010746
() 		0204018000NRG25300420240519438 30/04/2024 Sitaratnam 0204018WL017929 Sitaratnam 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483834 GOLLAVILLI SEETHARATHNAM UNION BANK OF INDIA(508500)
167 Jaggampeta AP-04-018-006-006/010769
() 		0204018000NRG25300420240519439 30/04/2024 Narasayamma 0204018WL017929 Narasayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483946 GAJJI NARSHAMMA UNION BANK OF INDIA(508500)
168 Jaggampeta AP-04-018-006-006/010774
() 		0204018000NRG25300420240519440 30/04/2024 ENJARAPU RAJU 0204018WL017929 ENJARAPU RAJU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483814 ENJARAPU RAJU UNION BANK OF INDIA(508500)
169 Jaggampeta AP-04-018-006-006/010785
() 		0204018000NRG25300420240519441 30/04/2024 BAVURU SETTI ABBULU 0204018WL017929 BAVURU SETTI ABBULU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483884 BAVURUSETTI ABBULU S O KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Jaggampeta AP-04-018-006-006/010785
() 		0204018000NRG25300420240519442 30/04/2024 BHAVARISETTI MANGA 0204018WL017929 BHAVARISETTI MANGA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484012 BHAVARISETTI MANGA UNION BANK OF INDIA(508500)
171 Jaggampeta AP-04-018-006-006/010801
() 		0204018000NRG25300420240519443 30/04/2024 acchiyamma 0204018WL017929 acchiyamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484033 VEDURI ATCHIYAMMA UNION BANK OF INDIA(508500)
172 Jaggampeta AP-04-018-006-006/010819
() 		0204018000NRG25300420240519444 30/04/2024 BALLA BULLAMMA 0204018WL017929 BALLA BULLAMMA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483778 BALLA BULLAMMA UNION BANK OF INDIA(508500)
173 Jaggampeta AP-04-018-006-006/010823
() 		0204018000NRG25300420240519445 30/04/2024 PENDREDDI SATYAVATHI 0204018WL017929 PENDREDDI SATYAVATHI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483903 PENDREDDI SATYAVATHI UNION BANK OF INDIA(508500)
174 Jaggampeta AP-04-018-006-006/010823
() 		0204018000NRG25300420240519446 30/04/2024 PENREDDI LAKSHMANA RAO 0204018WL017929 PENREDDI LAKSHMANA RAO 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483878 PENDREDDI LAKSHMANARAO UNION BANK OF INDIA(508500)
175 Jaggampeta AP-04-018-006-006/010828
() 		0204018000NRG25300420240519447 30/04/2024 Manga 0204018WL017929 Manga 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483994 BODDU MANGA UNION BANK OF INDIA(508500)
176 Jaggampeta AP-04-018-006-006/010840
() 		0204018000NRG25300420240519448 30/04/2024 Siyyadula Ramalakshmi 0204018WL017929 Siyyadula Ramalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483804 SIYYADULA RAMALAKSHMI UNION BANK OF INDIA(508500)
177 Jaggampeta AP-04-018-006-006/010847
() 		0204018000NRG25300420240519449 30/04/2024 CHALAPA REDDY RAMANA 0204018WL017929 CHALAPA REDDY RAMANA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484026 CHALAPA REDDY RAMANA UNION BANK OF INDIA(508500)
178 Jaggampeta AP-04-018-006-006/010847
() 		0204018000NRG25300420240519450 30/04/2024 Satyanarayana 0204018WL017929 Satyanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483954 CHALAPAREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
179 Jaggampeta AP-04-018-006-006/010859
() 		0204018000NRG25300420240519451 30/04/2024 Subbalakshmi 0204018WL017929 Subbalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483756 THIRTHY SUJATHA UNION BANK OF INDIA(508500)
180 Jaggampeta AP-04-018-006-006/010879
() 		0204018000NRG25300420240519452 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483753 MARISE LAKSHMI UNION BANK OF INDIA(508500)
181 Jaggampeta AP-04-018-006-006/010928
() 		0204018000NRG25300420240519453 30/04/2024 Busamma 0204018WL017929 Busamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483771 NADHIKOLLA BUSAMMA UNION BANK OF INDIA(508500)
182 Jaggampeta AP-04-018-006-006/010972
() 		0204018000NRG25300420240519454 30/04/2024 Polamma 0204018WL017929 Polamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483813 SOPPA POLAMMA UNION BANK OF INDIA(508500)
183 Jaggampeta AP-04-018-006-006/010976
() 		0204018000NRG25300420240519455 30/04/2024 Rajendraprasad 0204018WL017929 Rajendraprasad 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483898 KUSUMA RAJENDRA PRASAD UNION BANK OF INDIA(508500)
184 Jaggampeta AP-04-018-006-006/011022
() 		0204018000NRG25300420240519456 30/04/2024 Sattibabu 0204018WL017929 Sattibabu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484000 NAKKARAJU SATYANARAYANA UNION BANK OF INDIA(508500)
185 Jaggampeta AP-04-018-006-006/011022
() 		0204018000NRG25300420240519457 30/04/2024 Veeralakshmi 0204018WL017929 Veeralakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483700 NAKKARAJU VEERA LAKSHMI UNION BANK OF INDIA(508500)
186 Jaggampeta AP-04-018-006-006/011027
() 		0204018000NRG25300420240519459 30/04/2024 TEKUMUDI VARA LAXMI 0204018WL017929 TEKUMUDI VARA LAXMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483896 TEKUMUDI VARA LAXMI UNION BANK OF INDIA(508500)
187 Jaggampeta AP-04-018-006-006/011027
() 		0204018000NRG25300420240519458 30/04/2024 Trimurthulu 0204018WL017929 Trimurthulu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483741 TEKUMUDI TRIMURTHULU UNION BANK OF INDIA(508500)
188 Jaggampeta AP-04-018-006-006/011030
() 		0204018000NRG25300420240519460 30/04/2024 Nukaraju 0204018WL017929 Nukaraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483879 ARIG NOOKARAJU UNION BANK OF INDIA(508500)
189 Jaggampeta AP-04-018-006-006/011047
() 		0204018000NRG25300420240519461 30/04/2024 Chandram 0204018WL017929 Chandram 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483721 KOVVURI CHANDRAMMA UNION BANK OF INDIA(508500)
190 Jaggampeta AP-04-018-006-006/011061
() 		0204018000NRG25300420240519462 30/04/2024 Seetaratnam 0204018WL017929 Seetaratnam 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483687 BOJJANA SEETHA RATNAM UNION BANK OF INDIA(508500)
191 Jaggampeta AP-04-018-006-006/011085
() 		0204018000NRG25300420240519464 30/04/2024 DASARI ARJAMMA 0204018WL017929 DASARI ARJAMMA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483770 DASARI ARJAMMA UNION BANK OF INDIA(508500)
192 Jaggampeta AP-04-018-006-006/011103
() 		0204018000NRG25300420240519465 30/04/2024 KUNCHE VEERA SATYAVATHI 0204018WL017929 KUNCHE VEERA SATYAVATHI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483797 KUNCHE VEERA SATYAVATHI UNION BANK OF INDIA(508500)
193 Jaggampeta AP-04-018-006-006/011117
() 		0204018000NRG25300420240519467 30/04/2024 Appalaraju 0204018WL017929 Appalaraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483962 Mrs GANTA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Jaggampeta AP-04-018-006-006/011117
() 		0204018000NRG25300420240519466 30/04/2024 Nookaraju 0204018WL017929 Nookaraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483964 Mr GANTA NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
195 Jaggampeta AP-04-018-006-006/011121
() 		0204018000NRG25300420240519468 30/04/2024 Chandramma 0204018WL017929 Chandramma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483965 KETHA CHANDRAMMA UNION BANK OF INDIA(508500)
196 Jaggampeta AP-04-018-006-006/011140
() 		0204018000NRG25300420240519469 30/04/2024 Veeralakshmi 0204018WL017929 Veeralakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483831 GOLAGANI VEERALAKSHMI UNION BANK OF INDIA(508500)
197 Jaggampeta AP-04-018-006-006/011144
() 		0204018000NRG25300420240519470 30/04/2024 chandanala Adavamma 0204018WL017929 chandanala Adavamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483740 SADANALA ADVAMMA UNION BANK OF INDIA(508500)
198 Jaggampeta AP-04-018-006-006/011152
() 		0204018000NRG25300420240519471 30/04/2024 Abbulu 0204018WL017929 Abbulu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484036 ONUM ABBULU UNION BANK OF INDIA(508500)
199 Jaggampeta AP-04-018-006-006/011152
() 		0204018000NRG25300420240519472 30/04/2024 Padma 0204018WL017929 Padma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483912 ONUMU PADMA UNION BANK OF INDIA(508500)
200 Jaggampeta AP-04-018-006-006/011159
() 		0204018000NRG25300420240519473 30/04/2024 Durgamma 0204018WL017929 Durgamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483942 EPU DURAGAMMA UNION BANK OF INDIA(508500)
201 Jaggampeta AP-04-018-006-006/011161
() 		0204018000NRG25300420240519474 30/04/2024 Aruna 0204018WL017929 Aruna 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483699 KOTTEDI ARUNA UNION BANK OF INDIA(508500)
202 Jaggampeta AP-04-018-006-006/011182
() 		0204018000NRG25300420240519475 30/04/2024 Tata 0204018WL017929 Tata 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483716 DHARANALAKOTA TATARAO UNION BANK OF INDIA(508500)
203 Jaggampeta AP-04-018-006-006/011204
() 		0204018000NRG25300420240519476 30/04/2024 Satyanarayana 0204018WL017929 Satyanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483948 POLAVARAPU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Jaggampeta AP-04-018-006-006/011204
() 		0204018000NRG25300420240519477 30/04/2024 Simhachalam 0204018WL017929 Simhachalam 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483704 POLAVARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
205 Jaggampeta AP-04-018-006-006/011223
() 		0204018000NRG25300420240519478 30/04/2024 Musalamma Alias Nukraju 0204018WL017929 Musalamma Alias Nukraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483768 KOVURI NOOKARAJU UNION BANK OF INDIA(508500)
206 Jaggampeta AP-04-018-006-006/011228
() 		0204018000NRG25300420240519479 30/04/2024 Padma 0204018WL017929 Padma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483987 SENAPATI PADMA UNION BANK OF INDIA(508500)
207 Jaggampeta AP-04-018-006-006/011247
() 		0204018000NRG25300420240519480 30/04/2024 CHALAPAREDY VENKATARAMANA 0204018WL017929 CHALAPAREDY VENKATARAMANA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483956 CHALAPAREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
208 Jaggampeta AP-04-018-006-006/011247
() 		0204018000NRG25300420240519481 30/04/2024 Suryavati 0204018WL017929 Suryavati 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483980 CHALAPAREDDI SURYAVATHI W O VENKATA RAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Jaggampeta AP-04-018-006-006/011248
() 		0204018000NRG25300420240519482 30/04/2024 ADABOINA VEERRAJU 0204018WL017929 ADABOINA VEERRAJU 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483941 ODIBOYINA VEERRAJU UNION BANK OF INDIA(508500)
210 Jaggampeta AP-04-018-006-006/011248
() 		0204018000NRG25300420240519483 30/04/2024 Atchiyyamma 0204018WL017929 Atchiyyamma 00468 UBIN0808920 440 440 Processed 14/05/2024 4005483803 ODIBOYINA ACHIYAMMA UNION BANK OF INDIA(508500)
211 Jaggampeta AP-04-018-006-006/011261
() 		0204018000NRG25300420240519484 30/04/2024 PENDREDDY VENKATESWARA RAO 0204018WL017929 PENDREDDY VENKATESWARA RAO 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484004 PENDREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
212 Jaggampeta AP-04-018-006-006/011261
() 		0204018000NRG25300420240519485 30/04/2024 Venkatalakshmi 0204018WL017929 Venkatalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483712 PENDREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
213 Jaggampeta AP-04-018-006-006/011322
() 		0204018000NRG25300420240519487 30/04/2024 LAKSHMI 0204018WL017929 LAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483882 GAVARA LAKSHMI UNION BANK OF INDIA(508500)
214 Jaggampeta AP-04-018-006-006/011322
() 		0204018000NRG25300420240519486 30/04/2024 Singaram 0204018WL017929 Singaram 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484009 G SINGARAM UNION BANK OF INDIA(508500)
215 Jaggampeta AP-04-018-006-006/011326
() 		0204018000NRG25300420240519488 30/04/2024 Lakshmi 0204018WL017929 Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483862 JUTHUKA LAKSHMI UNION BANK OF INDIA(508500)
216 Jaggampeta AP-04-018-006-006/011346
() 		0204018000NRG25300420240519489 30/04/2024 Appalanarasamma 0204018WL017929 Appalanarasamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483872 VATIKUTI APPALA NARASAMMA UNION BANK OF INDIA(508500)
217 Jaggampeta AP-04-018-006-006/011350
() 		0204018000NRG25300420240519490 30/04/2024 Varalakshmi 0204018WL017929 Varalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483703 BANDARU VARA LAKSHMI UNION BANK OF INDIA(508500)
218 Jaggampeta AP-04-018-006-006/011358
() 		0204018000NRG25300420240519491 30/04/2024 Satyanarayana 0204018WL017929 Satyanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484007 PITANI SATYANARAYANA UNION BANK OF INDIA(508500)
219 Jaggampeta AP-04-018-006-006/011361
() 		0204018000NRG25300420240519492 30/04/2024 DUKKA AMMAJI 0204018WL017929 DUKKA AMMAJI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483736 DUKKA AMMAJI UNION BANK OF INDIA(508500)
220 Jaggampeta AP-04-018-006-006/011368
() 		0204018000NRG25300420240519493 30/04/2024 Apparao 0204018WL017929 Apparao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484017 B APPARAO UNION BANK OF INDIA(508500)
221 Jaggampeta AP-04-018-006-006/011368
() 		0204018000NRG25300420240519494 30/04/2024 Durgaprasad 0204018WL017929 Durgaprasad 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483793 BANDARU DURGA PRASAD UNION BANK OF INDIA(508500)
222 Jaggampeta AP-04-018-006-006/011385
() 		0204018000NRG25300420240519495 30/04/2024 Ramana 0204018WL017929 Ramana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483944 BANDARU RAMANA UNION BANK OF INDIA(508500)
223 Jaggampeta AP-04-018-006-006/011450
() 		0204018000NRG25300420240519496 30/04/2024 ADABALA VENKATALAKSHMI 0204018WL017929 ADABALA VENKATALAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483734 ADABALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
224 Jaggampeta AP-04-018-006-006/011477
() 		0204018000NRG25300420240519497 30/04/2024 Ammaji 0204018WL017929 Ammaji 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483860 GAJJI AMMAJI UNION BANK OF INDIA(508500)
225 Jaggampeta AP-04-018-006-006/011505
() 		0204018000NRG25300420240519501 30/04/2024 Appalakonda 0204018WL017929 Appalakonda 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483957 CHALAPAREDDY APPALAKONDA S O LOVA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Jaggampeta AP-04-018-006-006/011505
() 		0204018000NRG25300420240519502 30/04/2024 CHALAPAREDDY RATNAM 0204018WL017929 CHALAPAREDDY RATNAM 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483881 CHALAPAREDDY RATHNAM UNION BANK OF INDIA(508500)
227 Jaggampeta AP-04-018-006-006/011509
() 		0204018000NRG25300420240519504 30/04/2024 parvathi 0204018WL017929 parvathi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484003 BALLA PARVATHI UNION BANK OF INDIA(508500)
228 Jaggampeta AP-04-018-006-006/011520
() 		0204018000NRG25300420240519505 30/04/2024 NAIDHANI LAXMI 0204018WL017929 NAIDHANI LAXMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483844 NAIDHANI LAXMI UNION BANK OF INDIA(508500)
229 Jaggampeta AP-04-018-006-006/011533
() 		0204018000NRG25300420240519507 30/04/2024 NAKULLU DARAKONDA 0204018WL017929 NAKULLU DARAKONDA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483801 NAKULLU DARAKONDA UNION BANK OF INDIA(508500)
230 Jaggampeta AP-04-018-006-006/011536
() 		0204018000NRG25300420240519508 30/04/2024 YALAMANCHILI DURGA 0204018WL017929 YALAMANCHILI DURGA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483764 YALAMANCHILI DURGA UNION BANK OF INDIA(508500)
231 Jaggampeta AP-04-018-006-006/011541
() 		0204018000NRG25300420240519509 30/04/2024 Devi 0204018WL017929 Devi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483805 Sammangi Devi FINCARE SMALL FINANCE BANK LTD(608304)
232 Jaggampeta AP-04-018-006-006/011547
() 		0204018000NRG25300420240519510 30/04/2024 GANNIYYA 0204018WL017929 GANNIYYA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483955 ONUM GANNIYYA UNION BANK OF INDIA(508500)
233 Jaggampeta AP-04-018-006-006/011584
() 		0204018000NRG25300420240519511 30/04/2024 veerababu 0204018WL017929 veerababu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483924 MARCHI VEERABABU UNION BANK OF INDIA(508500)
234 Jaggampeta AP-04-018-006-006/011650
() 		0204018000NRG25300420240519513 30/04/2024 ARIGI SATYANARAYANA 0204018WL017929 ARIGI SATYANARAYANA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484015 ARIGI SATYANARAYANA UNION BANK OF INDIA(508500)
235 Jaggampeta AP-04-018-006-006/011650
() 		0204018000NRG25300420240519512 30/04/2024 Venkatalakshmi 0204018WL017929 Venkatalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483832 ARIGI VENKATA LAXMI UNION BANK OF INDIA(508500)
236 Jaggampeta AP-04-018-006-006/011652
() 		0204018000NRG25300420240519514 30/04/2024 Suryakumari 0204018WL017929 Suryakumari 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483784 GURUGULA SURYA KUMARI UNION BANK OF INDIA(508500)
237 Jaggampeta AP-04-018-006-006/011656
() 		0204018000NRG25300420240519515 30/04/2024 Varalakshmi Devi 0204018WL017929 Varalakshmi Devi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483858 KAYALA VARALAXMI DEVI UNION BANK OF INDIA(508500)
238 Jaggampeta AP-04-018-006-006/011686
() 		0204018000NRG25300420240519516 30/04/2024 APPARAO 0204018WL017929 APPARAO 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483866 KOLLI APPARAO UNION BANK OF INDIA(508500)
239 Jaggampeta AP-04-018-006-006/011693
() 		0204018000NRG25300420240519517 30/04/2024 VARALAKSHMI 0204018WL017929 VARALAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483972 KARANAM VARA LAKSHMI UNION BANK OF INDIA(508500)
240 Jaggampeta AP-04-018-006-006/011696
() 		0204018000NRG25300420240519518 30/04/2024 RAMU 0204018WL017929 RAMU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483850 KOMMIREDDY RAMU UNION BANK OF INDIA(508500)
241 Jaggampeta AP-04-018-006-006/011696
() 		0204018000NRG25300420240519519 30/04/2024 UMA 0204018WL017929 UMA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483848 KOMMIREDDY UMA UNION BANK OF INDIA(508500)
242 Jaggampeta AP-04-018-006-006/011711
() 		0204018000NRG25300420240519520 30/04/2024 APARNA 0204018WL017929 APARNA 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483817 DADI APARNA UNION BANK OF INDIA(508500)
243 Jaggampeta AP-04-018-006-006/011725
() 		0204018000NRG25300420240519521 30/04/2024 ravanamma 0204018WL017929 ravanamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483859 SENAPATI RAVANAMMA UNION BANK OF INDIA(508500)
244 Jaggampeta AP-04-018-006-006/011733
() 		0204018000NRG25300420240519523 30/04/2024 CHINNA MARIYA 0204018WL017929 CHINNA MARIYA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483852 BAIPAA CHINNAMARIYA UNION BANK OF INDIA(508500)
245 Jaggampeta AP-04-018-006-006/011733
() 		0204018000NRG25300420240519522 30/04/2024 SINGARAM 0204018WL017929 SINGARAM 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483974 BYPA SINGARAM L T I A C UNION BANK OF INDIA(508500)
246 Jaggampeta AP-04-018-006-006/011753
() 		0204018000NRG25300420240519524 30/04/2024 GANIREDDY VARALAKSHMI 0204018WL017929 GANIREDDY VARALAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483833 GANDREDDY VARALAXMI UNION BANK OF INDIA(508500)
247 Jaggampeta AP-04-018-006-006/011757
() 		0204018000NRG25300420240519526 30/04/2024 SAROJINO 0204018WL017929 SAROJINO 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483829 NAGISETTI SAROJINI UNION BANK OF INDIA(508500)
248 Jaggampeta AP-04-018-006-006/011757
() 		0204018000NRG25300420240519525 30/04/2024 subramanyam 0204018WL017929 subramanyam 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483826 NAGISETTI SUBRAMANYAM S O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Jaggampeta AP-04-018-006-006/011761
() 		0204018000NRG25300420240519528 30/04/2024 naga lakshmi 0204018WL017929 naga lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483846 RAYEE NAGALAKSHMI UNION BANK OF INDIA(508500)
250 Jaggampeta AP-04-018-006-006/011761
() 		0204018000NRG25300420240519527 30/04/2024 veerababu 0204018WL017929 veerababu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483767 Mr RAYEE VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
251 Jaggampeta AP-04-018-006-006/011763
() 		0204018000NRG25300420240519530 30/04/2024 Achiraju 0204018WL017929 Achiraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483899 BODAKURTHI ACHHIRAJU UNION BANK OF INDIA(508500)
252 Jaggampeta AP-04-018-006-006/011763
() 		0204018000NRG25300420240519529 30/04/2024 Perumallayya 0204018WL017929 Perumallayya 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483775 BODAKURTHI PERUMALLAYYA UNION BANK OF INDIA(508500)
253 Jaggampeta AP-04-018-006-006/011764
() 		0204018000NRG25300420240519531 30/04/2024 sattibabu 0204018WL017929 sattibabu 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483913 THONANGI SATTIBABU UNION BANK OF INDIA(508500)
254 Jaggampeta AP-04-018-006-006/011764
() 		0204018000NRG25300420240519532 30/04/2024 VARA LAKSHMI 0204018WL017929 VARA LAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483779 THONANGI VARA LAKSHMI UNION BANK OF INDIA(508500)
255 Jaggampeta AP-04-018-006-006/011770
() 		0204018000NRG25300420240519533 30/04/2024 SETTI BATTULA SIMGARAMMA 0204018WL017929 SETTI BATTULA SIMGARAMMA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483760 SETTIBATHULA SINGARAMMA UNION BANK OF INDIA(508500)
256 Jaggampeta AP-04-018-006-006/011771
() 		0204018000NRG25300420240519534 30/04/2024 savithri 0204018WL017929 savithri 00468 UBIN0808920 440 440 Processed 14/05/2024 4005483765 ODUBOYINA SAVITHRI UNION BANK OF INDIA(508500)
257 Jaggampeta AP-04-018-006-006/011774
() 		0204018000NRG25300420240519535 30/04/2024 SRI DEVI 0204018WL017929 SRI DEVI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483828 DUKKA SRIDEVI UNION BANK OF INDIA(508500)
258 Jaggampeta AP-04-018-006-006/011774
() 		0204018000NRG25300420240519536 30/04/2024 Veerababu 0204018WL017929 Veerababu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483838 DHUKKA VEERABABU UNION BANK OF INDIA(508500)
259 Jaggampeta AP-04-018-006-006/011798
() 		0204018000NRG25300420240519537 30/04/2024 appayamma 0204018WL017929 appayamma 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483988 ODIBOINA APPAYAMMA UNION BANK OF INDIA(508500)
260 Jaggampeta AP-04-018-006-006/011800
() 		0204018000NRG25300420240519538 30/04/2024 ganga 0204018WL017929 ganga 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483971 ANGARAPU GANGA UNION BANK OF INDIA(508500)
261 Jaggampeta AP-04-018-006-006/011805
() 		0204018000NRG25300420240519539 30/04/2024 KRUPANAMDAM 0204018WL017929 KRUPANAMDAM 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483830 DASARI KRUPANANDHAM UNION BANK OF INDIA(508500)
262 Jaggampeta AP-04-018-006-006/011805
() 		0204018000NRG25300420240519540 30/04/2024 PURNA 0204018WL017929 PURNA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483837 DASARI PURNA UNION BANK OF INDIA(508500)
263 Jaggampeta AP-04-018-006-006/011823
() 		0204018000NRG25300420240519542 30/04/2024 NUKARATNAM 0204018WL017929 NUKARATNAM 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483863 BANDARU NOOKARATNAM UNION BANK OF INDIA(508500)
264 Jaggampeta AP-04-018-006-006/011823
() 		0204018000NRG25300420240519541 30/04/2024 SATYANARAYANA 0204018WL017929 SATYANARAYANA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483723 BANDARU SATYANARAYANA UNION BANK OF INDIA(508500)
265 Jaggampeta AP-04-018-006-006/011830
() 		0204018000NRG25300420240519543 30/04/2024 SUBHRAMANYAM 0204018WL017929 SUBHRAMANYAM 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484044 Mr PALIPIREDDY SUBRAMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Jaggampeta AP-04-018-006-006/011831
() 		0204018000NRG25300420240519544 30/04/2024 devi 0204018WL017929 devi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483847 PENDREDDI DEVI UNION BANK OF INDIA(508500)
267 Jaggampeta AP-04-018-006-006/011831
() 		0204018000NRG25300420240519545 30/04/2024 Veerababu 0204018WL017929 Veerababu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483708 PENDREDDY VEERA BABU UNION BANK OF INDIA(508500)
268 Jaggampeta AP-04-018-006-006/011832
() 		0204018000NRG25300420240519547 30/04/2024 devi 0204018WL017929 devi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483698 BODADURTHI DEVI UNION BANK OF INDIA(508500)
269 Jaggampeta AP-04-018-006-006/011832
() 		0204018000NRG25300420240519546 30/04/2024 veerababu 0204018WL017929 veerababu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483750 Mr BODAKURTHI VEERA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Jaggampeta AP-04-018-006-006/011834
() 		0204018000NRG25300420240519548 30/04/2024 sattibabu 0204018WL017929 sattibabu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483934 NAKKARAJU SATTIBABU UNION BANK OF INDIA(508500)
271 Jaggampeta AP-04-018-006-006/011835
() 		0204018000NRG25300420240519550 30/04/2024 bharati 0204018WL017929 bharati 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483755 PALLA BHARATHI UNION BANK OF INDIA(508500)
272 Jaggampeta AP-04-018-006-006/011835
() 		0204018000NRG25300420240519549 30/04/2024 Srinu 0204018WL017929 Srinu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483691 PALLA SRINU UNION BANK OF INDIA(508500)
273 Jaggampeta AP-04-018-006-006/011838
() 		0204018000NRG25300420240519551 30/04/2024 CHINTA SRINIVASA RAO 0204018WL017929 CHINTA SRINIVASA RAO 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484018 Mr CHINTHA SRINIVASA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Jaggampeta AP-04-018-006-006/011840
() 		0204018000NRG25300420240519552 30/04/2024 Srinu 0204018WL017929 Srinu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483796 MADAKA SRINU UNION BANK OF INDIA(508500)
275 Jaggampeta AP-04-018-006-006/011842
() 		0204018000NRG25300420240519553 30/04/2024 suresh 0204018WL017929 suresh 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483706 PALIPIREDDY SURESH UNION BANK OF INDIA(508500)
276 Jaggampeta AP-04-018-006-006/011848
() 		0204018000NRG25300420240519554 30/04/2024 durga 0204018WL017929 durga 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483869 NARAMALA DURGA UNION BANK OF INDIA(508500)
277 Jaggampeta AP-04-018-006-006/011852
() 		0204018000NRG25300420240519555 30/04/2024 parwathi 0204018WL017929 parwathi 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483714 KANAVAREDDY PARVATHI ALIAS AMMAJI UNION BANK OF INDIA(508500)
278 Jaggampeta AP-04-018-006-006/011856
() 		0204018000NRG25300420240519556 30/04/2024 eswarudu 0204018WL017929 eswarudu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483968 RAALE ESWARUDU W O R BANK OF BARODA(606985)
279 Jaggampeta AP-04-018-006-006/011856
() 		0204018000NRG25300420240519557 30/04/2024 raju 0204018WL017929 raju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483953 RAYE RAJU UNION BANK OF INDIA(508500)
280 Jaggampeta AP-04-018-006-006/011857
() 		0204018000NRG25300420240519559 30/04/2024 ARUNA 0204018WL017929 ARUNA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483849 SIYYADULA ARUNA UNION BANK OF INDIA(508500)
281 Jaggampeta AP-04-018-006-006/011857
() 		0204018000NRG25300420240519558 30/04/2024 YERUKULAYYA 0204018WL017929 YERUKULAYYA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483811 SIYYADULA YARUKULAYYA UNION BANK OF INDIA(508500)
282 Jaggampeta AP-04-018-006-006/011873
() 		0204018000NRG25300420240519560 30/04/2024 Venkataramana 0204018WL017929 Venkataramana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483883 PENDRREEDDY VENKATA BANK OF BARODA(606985)
283 Jaggampeta AP-04-018-006-006/011880
() 		0204018000NRG25300420240519561 30/04/2024 Achiraju 0204018WL017929 Achiraju 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484022 KUPPILA ATCHIRAJU UNION BANK OF INDIA(508500)
284 Jaggampeta AP-04-018-006-006/011880
() 		0204018000NRG25300420240519562 30/04/2024 Suseela 0204018WL017929 Suseela 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483893 KUPPILA SUSEELA UNION BANK OF INDIA(508500)
285 Jaggampeta AP-04-018-006-006/011883
() 		0204018000NRG25300420240519563 30/04/2024 Govindu 0204018WL017929 Govindu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484027 APPANA GOVINDU UNION BANK OF INDIA(508500)
286 Jaggampeta AP-04-018-006-006/011885
() 		0204018000NRG25300420240519565 30/04/2024 Dharabhani Anjali 0204018WL017929 Dharabhani Anjali 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483902 DARABHANI ANJALI UNION BANK OF INDIA(508500)
287 Jaggampeta AP-04-018-006-006/011885
() 		0204018000NRG25300420240519564 30/04/2024 Srinu 0204018WL017929 Srinu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483795 DARABHANISRINU UNION BANK OF INDIA(508500)
288 Jaggampeta AP-04-018-006-006/011891
() 		0204018000NRG25300420240519566 30/04/2024 durga 0204018WL017929 durga 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483933 URUMULA DURGA UNION BANK OF INDIA(508500)
289 Jaggampeta AP-04-018-006-006/11910
() 		0204018000NRG25300420240519568 30/04/2024 DUKKU VENKATALAKSHMI 0204018WL017929 DUKKU VENKATALAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483890 DUKKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
290 Jaggampeta AP-04-018-006-006/11911
() 		0204018000NRG25300420240519569 30/04/2024 VEDURI VENKATA SATYAVATHI 0204018WL017929 VEDURI VENKATA SATYAVATHI 00468 UBIN0808920 880 880 Processed 14/05/2024 4005483938 VEDURI VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
291 Jaggampeta AP-04-018-006-006/11917
() 		0204018000NRG25300420240519570 30/04/2024 THOTTIPUDI SRILAKSHMI 0204018WL017929 THOTTIPUDI SRILAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483915 THOTTIPUDI SRILAKSHMI UNION BANK OF INDIA(508500)
292 Jaggampeta AP-04-018-006-006/11917
() 		0204018000NRG25300420240519571 30/04/2024 THOTTIPUDI VERABABU 0204018WL017929 THOTTIPUDI VERABABU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483914 Mr TOTTIPUDI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Jaggampeta AP-04-018-006-006/11922
() 		0204018000NRG25300420240519573 30/04/2024 PANDHULA BABY 0204018WL017929 PANDHULA BABY 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483692 PANDULA BABY UNION BANK OF INDIA(508500)
294 Jaggampeta AP-04-018-006-006/11922
() 		0204018000NRG25300420240519574 30/04/2024 PANDHULA PERAYYA 0204018WL017929 PANDHULA PERAYYA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484016 PANDULA PERAIAH UNION BANK OF INDIA(508500)
295 Jaggampeta AP-04-018-006-006/11926
() 		0204018000NRG25300420240519575 30/04/2024 VADALA RAMBABU 0204018WL017929 VADALA RAMBABU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483885 VADALA RAM BABU UNION BANK OF INDIA(508500)
296 Jaggampeta AP-04-018-006-006/11943
() 		0204018000NRG25300420240519578 30/04/2024 BANDARU LAKSHMI DURGA 0204018WL017929 BANDARU LAKSHMI DURGA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483907 BANDARU LAKSHMI DURGA UNION BANK OF INDIA(508500)
297 Jaggampeta AP-04-018-006-006/11943
() 		0204018000NRG25300420240519579 30/04/2024 BANDARU SRINUVASARAO 0204018WL017929 BANDARU SRINUVASARAO 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483910 BANDARU SRINUVASARAO UNION BANK OF INDIA(508500)
298 Jaggampeta AP-04-018-006-006/11944
() 		0204018000NRG25300420240519580 30/04/2024 THUMU LOVA RANI 0204018WL017929 THUMU LOVA RANI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484041 THUMU LOVA RANI UNION BANK OF INDIA(508500)
299 Jaggampeta AP-04-018-006-006/11944
() 		0204018000NRG25300420240519581 30/04/2024 THUMU SINGARAM 0204018WL017929 THUMU SINGARAM 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484040 Mr THUMU SINGARAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
300 Jaggampeta AP-04-018-006-006/11945
() 		0204018000NRG25300420240519582 30/04/2024 UPPALA DURGA 0204018WL017929 UPPALA DURGA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483905 MR DURGA UPPULA STATE BANK OF INDIA(508548)
301 Jaggampeta AP-04-018-006-006/11945
() 		0204018000NRG25300420240519583 30/04/2024 UPPALA VEERABABU 0204018WL017929 UPPALA VEERABABU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483904 UPPALA VEERABABU UNION BANK OF INDIA(508500)
302 Jaggampeta AP-04-018-006-006/14441919
() 		0204018000NRG25300420240519584 30/04/2024 Nandikolla Bhagyalakshmi 0204018WL017929 Nandikolla Bhagyalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483802 NANDHIKOLLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
303 Jaggampeta AP-04-018-006-006/1924
() 		0204018000NRG25300420240519585 30/04/2024 RAYUDU BHAVANI 0204018WL017929 RAYUDU BHAVANI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483732 RAYUDU BHAVANI UNION BANK OF INDIA(508500)
304 Jaggampeta AP-04-018-006-006/1924
() 		0204018000NRG25300420240519586 30/04/2024 RAYUDU SATTIBABU 0204018WL017929 RAYUDU SATTIBABU 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484042 RAYUDU SATTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jaggampeta AP-04-018-006-006/19343
() 		0204018000NRG25300420240519587 30/04/2024 PENDREDDY DURGA PRASAD 0204018WL017929 PENDREDDY DURGA PRASAD 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483908 PENDREDDI DURGA PRASAD UNION BANK OF INDIA(508500)
306 Jaggampeta AP-04-018-006-006/19344
() 		0204018000NRG25300420240519588 30/04/2024 Palipireddy Lakshmi 0204018WL017929 Palipireddy Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483897 PALIPIREEDY LAKSHMI UNION BANK OF INDIA(508500)
307 Jaggampeta AP-04-018-006-006/19344
() 		0204018000NRG25300420240519589 30/04/2024 Palipireddy Trimurthulu 0204018WL017929 Palipireddy Trimurthulu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484024 PALIPEREDDY TRIMURTHULU UNION BANK OF INDIA(508500)
308 Jaggampeta AP-04-018-006-006/19345
() 		0204018000NRG25300420240519590 30/04/2024 Samangi Nagu 0204018WL017929 Samangi Nagu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483735 SAMMANGI NAGU UNION BANK OF INDIA(508500)
309 Jaggampeta AP-04-018-006-006/19345
() 		0204018000NRG25300420240519591 30/04/2024 Samingi Veeralakshmi 0204018WL017929 Samingi Veeralakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483702 SAMMANGI VEERA LAKSHMI UNION BANK OF INDIA(508500)
310 Jaggampeta AP-04-018-006-006/19346
() 		0204018000NRG25300420240519593 30/04/2024 Palipireddy Divya 0204018WL017929 Palipireddy Divya 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483909 PALIPIREDDY DIVYA UNION BANK OF INDIA(508500)
311 Jaggampeta AP-04-018-006-006/19346
() 		0204018000NRG25300420240519592 30/04/2024 PALIPIREDDY GANGADHAR 0204018WL017929 PALIPIREDDY GANGADHAR 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484031 PALIPIREDDY GANGADHAR UNION BANK OF INDIA(508500)
312 Jaggampeta AP-04-018-006-006/19347
() 		0204018000NRG25300420240519595 30/04/2024 Batthina Lakshmi 0204018WL017929 Batthina Lakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483931 BATHINA LAKSHMI UNION BANK OF INDIA(508500)
313 Jaggampeta AP-04-018-006-006/19347
() 		0204018000NRG25300420240519594 30/04/2024 Batthina Nagubabu 0204018WL017929 Batthina Nagubabu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483935 BATTHINA NAGUBABU UNION BANK OF INDIA(508500)
314 Jaggampeta AP-04-018-006-006/19348
() 		0204018000NRG25300420240519596 30/04/2024 Cheekatla Anandara 0204018WL017929 Cheekatla Anandara 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484037 CHEEKATLA ANANDA RAO UNION BANK OF INDIA(508500)
315 Jaggampeta AP-04-018-006-006/19353
() 		0204018000NRG25300420240519600 30/04/2024 Palla Krishnaveni 0204018WL017929 Palla Krishnaveni 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483916 PALLA KRISHNAVENI UNION BANK OF INDIA(508500)
316 Jaggampeta AP-04-018-006-006/19353
() 		0204018000NRG25300420240519599 30/04/2024 Palla Ramesh 0204018WL017929 Palla Ramesh 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483921 PALLA RAMESH UNION BANK OF INDIA(508500)
317 Jaggampeta AP-04-018-006-006/19362
() 		0204018000NRG25300420240519602 30/04/2024 Palipireddy Venkateswara Rao 0204018WL017929 Palipireddy Venkateswara Rao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484043 PALIPEREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
318 Jaggampeta AP-04-018-006-006/19364
() 		0204018000NRG25300420240519603 30/04/2024 Raaie Gouri Parvathi 0204018WL017929 Raaie Gouri Parvathi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483800 RAAIE GOWRI PARVATHI UNION BANK OF INDIA(508500)
319 Jaggampeta AP-04-018-006-006/19365
() 		0204018000NRG25300420240519604 30/04/2024 Chandragiri Parvathi 0204018WL017929 Chandragiri Parvathi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484039 CHANDRAGIRI PARVATHI UNION BANK OF INDIA(508500)
320 Jaggampeta AP-04-018-006-006/19373
() 		0204018000NRG25300420240519606 30/04/2024 Golagani Rama krishna 0204018WL017929 Golagani Rama krishna 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483925 GOLAGANI RAM KRISHNA UNION BANK OF INDIA(508500)
321 Jaggampeta AP-04-018-006-006/19375
() 		0204018000NRG25300420240519608 30/04/2024 Kanapareddy Venkata swamy 0204018WL017929 Kanapareddy Venkata swamy 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483930 KAMMAMIREDDI VENKATA SWAMY UNION BANK OF INDIA(508500)
322 Jaggampeta AP-04-018-006-006/19376-A
() 		0204018000NRG25300420240519609 30/04/2024 MARCHI CHILAKAMMA 0204018WL017929 MARCHI CHILAKAMMA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484046 MARCHI CHILAKAMMA UNION BANK OF INDIA(508500)
323 Jaggampeta AP-04-018-006-006/2819366338
() 		0204018000NRG25300420240519612 30/04/2024 Pedndreddi Satyanarayana 0204018WL017929 Pedndreddi Satyanarayana 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484023 PENDREDDI SATYANARAYANA S O SURYANARAYAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Jaggampeta AP-04-018-006-006/2819366338
() 		0204018000NRG25300420240519613 30/04/2024 Pendreddi Lakshmi Tulasi 0204018WL017929 Pendreddi Lakshmi Tulasi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483794 PENDREDDI LAKSHMI TULASI UNION BANK OF INDIA(508500)
325 Jaggampeta AP-04-018-006-006/2821296184
() 		0204018000NRG25300420240519614 30/04/2024 Pendreddi Aswini 0204018WL017929 Pendreddi Aswini 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483901 KORUKONDA ASWANI BANK OF BARODA(606985)
326 Jaggampeta AP-04-018-006-006/2821296190
() 		0204018000NRG25300420240519615 30/04/2024 DUKKA DEVI 0204018WL017929 DUKKA DEVI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483731 DUKKA DEVI UNION BANK OF INDIA(508500)
327 Jaggampeta AP-04-018-006-006/2821296193
() 		0204018000NRG25300420240519616 30/04/2024 GOLLAVILLI AMMAJI 0204018WL017929 GOLLAVILLI AMMAJI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483889 GOLLAVILLI AMMAJI UNION BANK OF INDIA(508500)
328 Jaggampeta AP-04-018-006-006/2821296193
() 		0204018000NRG25300420240519617 30/04/2024 GOLLAVILLI VEERA RAGHAVA 0204018WL017929 GOLLAVILLI VEERA RAGHAVA 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483733 GOLLAVILLI VEERARAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jaggampeta AP-04-018-006-006/282129620
() 		0204018000NRG25300420240519618 30/04/2024 PENDREDDI BHULAKSHMI 0204018WL017929 PENDREDDI BHULAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484038 PENREDDY BHULAKSHMI UNION BANK OF INDIA(508500)
330 Jaggampeta AP-04-018-006-006/2821296201
() 		0204018000NRG25300420240519620 30/04/2024 SUNKARA GANAPATHI 0204018WL017929 SUNKARA GANAPATHI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483689 Mr SUNKARA GANAGPATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Jaggampeta AP-04-018-006-006/2821296201
() 		0204018000NRG25300420240519619 30/04/2024 SUNKARA LAKSHMI 0204018WL017929 SUNKARA LAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483880 SUNKARA LAKSHMI UNION BANK OF INDIA(508500)
332 Jaggampeta AP-04-018-006-006/2821296202
() 		0204018000NRG25300420240519621 30/04/2024 SUNKARA GANGARATNAM 0204018WL017929 SUNKARA GANGARATNAM 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484035 SUNKARA GANGARATNAM UNION BANK OF INDIA(508500)
333 Jaggampeta AP-04-018-006-006/2821296203
() 		0204018000NRG25300420240519622 30/04/2024 SIYYADULA SATYAVATHI 0204018WL017929 SIYYADULA SATYAVATHI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483877 SIYYADULA SATYAVATHI UNION BANK OF INDIA(508500)
334 Jaggampeta AP-04-018-006-006/2821296212
() 		0204018000NRG25300420240519623 30/04/2024 Kalla Jayalakshmi 0204018WL017929 Kalla Jayalakshmi 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484029 JAYALAKSHMI UNION BANK OF INDIA(508500)
335 Jaggampeta AP-04-018-006-006/2821296212
() 		0204018000NRG25300420240519624 30/04/2024 Kalla Lakshmanarao 0204018WL017929 Kalla Lakshmanarao 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005484030 KALLA LAXMANA RAO UNION BANK OF INDIA(508500)
336 Jaggampeta AP-04-018-006-006/2821296215
() 		0204018000NRG25300420240519625 30/04/2024 Laveti Durga 0204018WL017929 Laveti Durga 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483888 LAVETI DURGA UNION BANK OF INDIA(508500)
337 Jaggampeta AP-04-018-006-006/2821296215
() 		0204018000NRG25300420240519626 30/04/2024 Laveti Nagu 0204018WL017929 Laveti Nagu 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483737 LAVETI NAGU UNION BANK OF INDIA(508500)
338 Jaggampeta AP-04-018-006-006/2821296216
() 		0204018000NRG25300420240519627 30/04/2024 Siyyadula Satya 0204018WL017929 Siyyadula Satya 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483792 SIYYADULA SATYA UNION BANK OF INDIA(508500)
339 Jaggampeta AP-04-018-006-006/2821296220
() 		0204018000NRG25300420240519628 30/04/2024 KARRI NAGALAKSHMI 0204018WL017929 KARRI NAGALAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483891 KATTUMURI NAGALAKSHM BANK OF BARODA(606985)
340 Jaggampeta AP-04-018-006-006/2821296223
() 		0204018000NRG25300420240519629 30/04/2024 SEEMUSURI ADILAKSHMI 0204018WL017929 SEEMUSURI ADILAKSHMI 00468 UBIN0808920 1100 1100 Processed 14/05/2024 4005483900 SEEMUSURI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 358380 358380
341 Jaggampeta AP-04-018-006-006/010417
() 		0204018000NRG25300420240519374 30/04/2024 Maridamma 0204018WL017929 Maridamma 00468 UBIN0812960 1100 1100 Processed 14/05/2024 4005483978 KARI MARIDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
342 Jaggampeta AP-04-018-006-006/010450
() 		0204018000NRG25300420240519380 30/04/2024 Suramma 0204018WL017929 Suramma 00468 UBIN0812960 880 880 Processed 14/05/2024 4005483996 INJARAPU SURAMMA UNION BANK OF INDIA(508500)
343 Jaggampeta AP-04-018-006-006/010727
() 		0204018000NRG25300420240519435 30/04/2024 Rajulamma 0204018WL017929 Rajulamma 00468 UBIN0812960 660 660 Processed 14/05/2024 4005483791 PALLI RAJULAMMA UNION BANK OF INDIA(508500)
344 Jaggampeta AP-04-018-006-006/011487
() 		0204018000NRG25300420240519498 30/04/2024 Nukaraju 0204018WL017929 Nukaraju 00468 UBIN0812960 1100 1100 Processed 14/05/2024 4005483726 ADAPA NUKARAJU UNION BANK OF INDIA(508500)
SubTotal 3740 3740
345 Jaggampeta AP-04-018-006-006/010319
() 		0204018000NRG25300420240519351 30/04/2024 MUKKIDIPALLI PREMAVATI 0204018WL017929 MUKKIDIPALLI PREMAVATI 00468 UBIN0CG7146 1100 1100 Processed 14/05/2024 4005483856 MUKKIDIPALLI PREMAVATHI UNION BANK OF INDIA(508500)
346 Jaggampeta AP-04-018-006-006/010711
() 		0204018000NRG25300420240519428 30/04/2024 GARAGA NAGA SATHIBABU 0204018WL017929 GARAGA NAGA SATHIBABU 00468 UBIN0CG7146 1100 1100 Processed 14/05/2024 4005483839 GARAGA NAGA SATHIBABU S O MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Jaggampeta AP-04-018-006-006/011069
() 		0204018000NRG25300420240519463 30/04/2024 CHIKATLA ANANTHALAKSHMI 0204018WL017929 CHIKATLA ANANTHALAKSHMI 00468 UBIN0CG7146 1100 1100 Processed 14/05/2024 4005483861 CHEEKATLA ANANTHALAXMI UNION BANK OF INDIA(508500)
348 Jaggampeta AP-04-018-006-006/011489
() 		0204018000NRG25300420240519499 30/04/2024 Bujji 0204018WL017929 Bujji 00468 UBIN0CG7146 1100 1100 Processed 14/05/2024 4005483918 Ketha Bujji FINCARE SMALL FINANCE BANK LTD(608304)
349 Jaggampeta AP-04-018-006-006/011493
() 		0204018000NRG25300420240519500 30/04/2024 PALIPIREDDY SURESH 0204018WL017929 PALIPIREDDY SURESH 00468 UBIN0CG7146 1100 1100 Processed 14/05/2024 4005483864 PALIPI REDDY SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Jaggampeta AP-04-018-006-006/19350
() 		0204018000NRG25300420240519597 30/04/2024 Nandikolla Manga 0204018WL017929 Nandikolla Manga 00468 UBIN0CG7146 1100 1100 Processed 14/05/2024 4005483917 NANDIKOLLA MANGA UNION BANK OF INDIA(508500)
351 Jaggampeta AP-04-018-006-006/19359
() 		0204018000NRG25300420240519601 30/04/2024 Sira Laxmi 0204018WL017929 Sira Laxmi 00468 UBIN0CG7146 880 880 Processed 14/05/2024 4005483922 SIRA LAXMI UNION BANK OF INDIA(508500)
SubTotal 7480 7480
352 Jaggampeta AP-04-018-006-006/010306
() 		0204018000NRG25300420240519349 30/04/2024 CHINTHAPALLI RAMAYAMMA 0204018WL017929 CHINTHAPALLI RAMAYAMMA 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005483865 CHINTAPALLI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jaggampeta AP-04-018-006-006/011524
() 		0204018000NRG25300420240519506 30/04/2024 PALLA NAGARAJU 0204018WL017929 PALLA NAGARAJU 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005483894 PALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jaggampeta AP-04-018-006-006/11919
() 		0204018000NRG25300420240519572 30/04/2024 BANDHAM LOVA LAKSHMI 0204018WL017929 BANDHAM LOVA LAKSHMI 00691 IPOS0000001 440 440 Processed 14/05/2024 4005483876 BANDHAM LOVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jaggampeta AP-04-018-006-006/119374
() 		0204018000NRG25300420240519576 30/04/2024 Gollapalli Ravanamma 0204018WL017929 Gollapalli Ravanamma 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005483923 GOLAPALLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jaggampeta AP-04-018-006-006/11939
() 		0204018000NRG25300420240519577 30/04/2024 KUPPALA SURYAKANTHAM 0204018WL017929 KUPPALA SURYAKANTHAM 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005483892 KUPPALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jaggampeta AP-04-018-006-006/19352
() 		0204018000NRG25300420240519598 30/04/2024 Marise Ramana 0204018WL017929 Marise Ramana 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005483927 MARISE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jaggampeta AP-04-018-006-006/19379
() 		0204018000NRG25300420240519610 30/04/2024 Gorrila Appalaraju 0204018WL017929 Gorrila Appalaraju 00691 IPOS0000001 880 880 Processed 14/05/2024 4005483940 GORELLA APPALARAJU UNION BANK OF INDIA(508500)
359 Jaggampeta AP-04-018-006-006/19380
() 		0204018000NRG25300420240519611 30/04/2024 Kala Nagamani 0204018WL017929 Kala Nagamani 00691 IPOS0000001 880 880 Processed 14/05/2024 4005483936 KALA NAGAMANI UNION BANK OF INDIA(508500)
360 Jaggampeta AP-04-018-006-006/2821296225
() 		0204018000NRG25300420240519630 30/04/2024 DARA MUTYALAMMA 0204018WL017929 DARA MUTYALAMMA 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005483906 DARA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jaggampeta AP-04-018-006-006/2821296226
() 		0204018000NRG25300420240519631 30/04/2024 KARRI LAXMI 0204018WL017929 KARRI LAXMI 00691 IPOS0000001 1100 1100 Processed 14/05/2024 4005483919 KARRI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9900 9900
Total 387200 387200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_300424APB_FTO_20003 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 2200
2 Jaggampeta AP0204018_300424APB_FTO_20003 UNION BANK OF INDIA UBIN0802832 GONEDA 1100
3 Jaggampeta AP0204018_300424APB_FTO_20003 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 3300
4 Jaggampeta AP0204018_300424APB_FTO_20003 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1100
5 Jaggampeta AP0204018_300424APB_FTO_20003 UNION BANK OF INDIA UBIN0808920 MALLISALA 358380
6 Jaggampeta AP0204018_300424APB_FTO_20003 UNION BANK OF INDIA UBIN0812960 PRABODHA BOOK CENTRE 3740
7 Jaggampeta AP0204018_300424APB_FTO_20003 UNION BANK OF INDIA UBIN0CG7146 Cggb Rajapudi 7480
8 Jaggampeta AP0204018_300424APB_FTO_20003 India Post Payments Bank IPOS0000001 KAKINADA 9900

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