Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_030524APB_FTO_25645
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-04-018-001-001/011104
() 		0204018000NRG25030520240610078 03/05/2024 satya eeswara venkat 0204018WL020423 satya eeswara venkat 00032 UTIB0003501 760 760 Processed 11/05/2024 3966105730 BURRI SATYA ESWARA VENKAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 760 760
2 Jaggampeta AP-04-018-001-001/010914
() 		0204018000NRG25030520240610015 03/05/2024 GANESH 0204018WL020423 GANESH 00045 BARB0JAGGAI 760 760 Processed 11/05/2024 3966105857 SIRIBOLU GANESH BANK OF BARODA(606985)
3 Jaggampeta AP-04-018-001-001/111145
() 		0204018000NRG25030520240610093 03/05/2024 CHANDRA 0204018WL020423 CHANDRA 00045 BARB0JAGGAI 570 570 Processed 11/05/2024 3966105868 DEVARAPU CHANDRA BANK OF BARODA(606985)
SubTotal 1330 1330
4 Jaggampeta AP-04-018-001-001/010030
() 		0204018000NRG25030520240609628 03/05/2024 Nookaratnam 0204018WL020423 Nookaratnam 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105463 CHITTARAPU NOOKARATNAM UNION BANK OF INDIA(508500)
5 Jaggampeta AP-04-018-001-001/010086
() 		0204018000NRG25030520240609660 03/05/2024 BOBBARADA VENKATESULU 0204018WL020423 BOBBARADA VENKATESULU 00045 BARB0JAGGAM 570 570 Processed 11/05/2024 3966105829 BOBBARADAVENKATESHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Jaggampeta AP-04-018-001-001/010271
() 		0204018000NRG25030520240609785 03/05/2024 ramesh 0204018WL020423 ramesh 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105871 SANKUPALLI RAMESH BANK OF BARODA(606985)
7 Jaggampeta AP-04-018-001-001/010570
() 		0204018000NRG25030520240609899 03/05/2024 Suresh 0204018WL020423 Suresh 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105861 CHAKRAVARTULA NAGA V BANK OF BARODA(606985)
8 Jaggampeta AP-04-018-001-001/010579
() 		0204018000NRG25030520240609907 03/05/2024 naveen 0204018WL020423 naveen 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105858 BURRI NAVEEN BANK OF BARODA(606985)
9 Jaggampeta AP-04-018-001-001/010637
() 		0204018000NRG25030520240609930 03/05/2024 Atchibabu 0204018WL020423 Atchibabu 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105455 Mr BURRI ACHHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Jaggampeta AP-04-018-001-001/010885
() 		0204018000NRG25030520240610004 03/05/2024 GOLLEPALLI SRINU 0204018WL020423 GOLLEPALLI SRINU 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105460 GOLLEPALLI SRINU BANK OF BARODA(606985)
11 Jaggampeta AP-04-018-001-001/011064
() 		0204018000NRG25030520240610056 03/05/2024 BALAJI 0204018WL020423 BALAJI 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105436 PUTTA BALAJI BANK OF BARODA(606985)
12 Jaggampeta AP-04-018-001-001/011064
() 		0204018000NRG25030520240610055 03/05/2024 VEERA LAKSHMI 0204018WL020423 VEERA LAKSHMI 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105369 PUTTA VEERALAXMI BANK OF BARODA(606985)
13 Jaggampeta AP-04-018-001-001/011099
() 		0204018000NRG25030520240610076 03/05/2024 gowri satya prasad 0204018WL020423 gowri satya prasad 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105859 BONDAPALLI GOWRI SAT BANK OF BARODA(606985)
14 Jaggampeta AP-04-018-001-001/011128
() 		0204018000NRG25030520240610085 03/05/2024 VIJAYASATHISH 0204018WL020423 VIJAYASATHISH 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105855 DADISETTI VIJAY SATHISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Jaggampeta AP-04-018-001-001/011136
() 		0204018000NRG25030520240610089 03/05/2024 siva prasad 0204018WL020423 siva prasad 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105854 BURRI SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jaggampeta AP-04-018-001-001/111155
() 		0204018000NRG25030520240610098 03/05/2024 JAGGU RAMBABU 0204018WL020423 JAGGU RAMBABU 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105860 JAGGU RAMBABU BANK OF BARODA(606985)
17 Jaggampeta AP-04-018-001-001/111161
() 		0204018000NRG25030520240610100 03/05/2024 YARIKIREDDI SUBBARAO 0204018WL020423 YARIKIREDDI SUBBARAO 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105856 YIRIKIREDDI SUBBARAO BANK OF BARODA(606985)
18 Jaggampeta AP-04-018-001-001/111176
() 		0204018000NRG25030520240610107 03/05/2024 dharmaraju 0204018WL020423 dharmaraju 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105866 GOLLEPALLI DHARMARAJ BANK OF BARODA(606985)
19 Jaggampeta AP-04-018-001-001/111186
() 		0204018000NRG25030520240610108 03/05/2024 Siyyodula sattibabu 0204018WL020423 Siyyodula sattibabu 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105874 SIYYODULA SATTIBABU BANK OF BARODA(606985)
20 Jaggampeta AP-04-018-001-001/111188
() 		0204018000NRG25030520240610110 03/05/2024 Golupalli Rani 0204018WL020423 Golupalli Rani 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105873 POLUPALLI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Jaggampeta AP-04-018-001-001/111189
() 		0204018000NRG25030520240610112 03/05/2024 Sundarapalli Naga babu 0204018WL020423 Sundarapalli Naga babu 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105875 SUNDARAPALLI NAGA BA BANK OF BARODA(606985)
22 Jaggampeta AP-04-018-001-001/111194
() 		0204018000NRG25030520240610113 03/05/2024 Tekkali Ramesh 0204018WL020423 Tekkali Ramesh 00045 BARB0JAGGAM 760 760 Processed 11/05/2024 3966105876 TEKKALI RAMESH BANK OF BARODA(606985)
SubTotal 14250 14250
23 Jaggampeta AP-04-018-001-001/010030
() 		0204018000NRG25030520240609626 03/05/2024 CHITHARAPU LOVARAJU 0204018WL020423 CHITHARAPU LOVARAJU 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105461 CHITTARAPU LOVARAJU BANK OF BARODA(606985)
24 Jaggampeta AP-04-018-001-001/010079
() 		0204018000NRG25030520240609654 03/05/2024 Eswarudu 0204018WL020423 Eswarudu 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105394 GUDALA ESWARUDU BANK OF BARODA(606985)
25 Jaggampeta AP-04-018-001-001/010084
() 		0204018000NRG25030520240609657 03/05/2024 GOLLEPALLI SAILAKSHMI 0204018WL020423 GOLLEPALLI SAILAKSHMI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105462 GOLLEPALLI SAI LAXMI BANK OF BARODA(606985)
26 Jaggampeta AP-04-018-001-001/010116
() 		0204018000NRG25030520240609684 03/05/2024 Chitharapu Bapanayya 0204018WL020423 Chitharapu Bapanayya 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105470 CHITTARAPU BAPANAYYA BANK OF BARODA(606985)
27 Jaggampeta AP-04-018-001-001/010128
() 		0204018000NRG25030520240609699 03/05/2024 DEVI 0204018WL020423 DEVI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105813 KOLUSU DEVI BANK OF BARODA(606985)
28 Jaggampeta AP-04-018-001-001/010129
() 		0204018000NRG25030520240609700 03/05/2024 Polupalli Appalakonda 0204018WL020423 Polupalli Appalakonda 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105476 POLUPALLI APPALAKOND BANK OF BARODA(606985)
29 Jaggampeta AP-04-018-001-001/010168
() 		0204018000NRG25030520240609716 03/05/2024 GOLLEPALLI KATAMASWAMI 0204018WL020423 GOLLEPALLI KATAMASWAMI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105471 GOLLEPALLI KATAMASWA BANK OF BARODA(606985)
30 Jaggampeta AP-04-018-001-001/010168
() 		0204018000NRG25030520240609717 03/05/2024 GOLLEPALLI SURYAKANTHAM 0204018WL020423 GOLLEPALLI SURYAKANTHAM 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105477 Suryakantham Gollepalli GENERAL POST OFFICE(607245)
31 Jaggampeta AP-04-018-001-001/010240
() 		0204018000NRG25030520240609764 03/05/2024 MARE APPARAO 0204018WL020423 MARE APPARAO 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105473 MARE APPARAO BANK OF BARODA(606985)
32 Jaggampeta AP-04-018-001-001/010262
() 		0204018000NRG25030520240609780 03/05/2024 MAGANTI KRISHNA 0204018WL020423 MAGANTI KRISHNA 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105469 MAGANTI KRISHNA BANK OF BARODA(606985)
33 Jaggampeta AP-04-018-001-001/010271
() 		0204018000NRG25030520240609784 03/05/2024 MASAKAPALLI RAJAKUMARI 0204018WL020423 MASAKAPALLI RAJAKUMARI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105801 SANKUPALLI RAMAKUMAR BANK OF BARODA(606985)
34 Jaggampeta AP-04-018-001-001/010276
() 		0204018000NRG25030520240609788 03/05/2024 Pothu Gangabhavani Rao 0204018WL020423 Pothu Gangabhavani Rao 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105475 Mr POTHU BHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Jaggampeta AP-04-018-001-001/010288
() 		0204018000NRG25030520240609793 03/05/2024 MARE SATYAVENI 0204018WL020423 MARE SATYAVENI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105427 MARE SATYAVENI BANK OF BARODA(606985)
36 Jaggampeta AP-04-018-001-001/010288
() 		0204018000NRG25030520240609792 03/05/2024 Mare Venkatesulu 0204018WL020423 Mare Venkatesulu 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105870 MARE VENKATESULU BANK OF BARODA(606985)
37 Jaggampeta AP-04-018-001-001/010291
() 		0204018000NRG25030520240609794 03/05/2024 Kameswararao 0204018WL020423 Kameswararao 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105800 GUGGILAPU KAMESWARAR BANK OF BARODA(606985)
38 Jaggampeta AP-04-018-001-001/010303
() 		0204018000NRG25030520240609798 03/05/2024 THALARI NAGESWARA RAO 0204018WL020423 THALARI NAGESWARA RAO 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105390 TALARI NAGESWARAO BANK OF BARODA(606985)
39 Jaggampeta AP-04-018-001-001/010408
() 		0204018000NRG25030520240609841 03/05/2024 BOBBARADA NAGAMANI 0204018WL020423 BOBBARADA NAGAMANI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105838 BOBBARADA NAGAMANI BANK OF BARODA(606985)
40 Jaggampeta AP-04-018-001-001/010469
() 		0204018000NRG25030520240609863 03/05/2024 SIYYODULA DURGA BABU 0204018WL020423 SIYYODULA DURGA BABU 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105828 SIYYODULA DURGA BABU BANK OF BARODA(606985)
41 Jaggampeta AP-04-018-001-001/010481
() 		0204018000NRG25030520240609868 03/05/2024 Ramaswamy 0204018WL020423 Ramaswamy 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105395 KANIPE RAMASWAMI BANK OF BARODA(606985)
42 Jaggampeta AP-04-018-001-001/010571
() 		0204018000NRG25030520240609901 03/05/2024 Aparna 0204018WL020423 Aparna 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105839 SAKA APARNA BANK OF BARODA(606985)
43 Jaggampeta AP-04-018-001-001/010639
() 		0204018000NRG25030520240609931 03/05/2024 TATAPUDI VEERABABU 0204018WL020423 TATAPUDI VEERABABU 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105474 TOTTIPUDI VEERABABU BANK OF BARODA(606985)
44 Jaggampeta AP-04-018-001-001/010677
() 		0204018000NRG25030520240609942 03/05/2024 Guggilapu Satyanarayana 0204018WL020423 Guggilapu Satyanarayana 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105368 GUGGILAPU SATYANARAY BANK OF BARODA(606985)
45 Jaggampeta AP-04-018-001-001/010702
() 		0204018000NRG25030520240609954 03/05/2024 siva venkata rao 0204018WL020423 siva venkata rao 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105844 IJJAPU SIVA VENKATA BANK OF BARODA(606985)
46 Jaggampeta AP-04-018-001-001/010811
() 		0204018000NRG25030520240609981 03/05/2024 Bontala China Veerraju 0204018WL020423 Bontala China Veerraju 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105843 BONTALA CHINNAVEERRA BANK OF BARODA(606985)
47 Jaggampeta AP-04-018-001-001/010849
() 		0204018000NRG25030520240609991 03/05/2024 MORTHA DHANAKONDA 0204018WL020423 MORTHA DHANAKONDA 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105459 MORTHA DANAKONDA BANK OF BARODA(606985)
48 Jaggampeta AP-04-018-001-001/010869
() 		0204018000NRG25030520240609998 03/05/2024 Bapanayya 0204018WL020423 Bapanayya 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105850 CHITTARAPU BAPANAYYA BANK OF BARODA(606985)
49 Jaggampeta AP-04-018-001-001/010885
() 		0204018000NRG25030520240610005 03/05/2024 GOLLEPALLI MANI 0204018WL020423 GOLLEPALLI MANI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105472 GOLLEPALLI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Jaggampeta AP-04-018-001-001/010992
() 		0204018000NRG25030520240610037 03/05/2024 SIRISHA 0204018WL020423 SIRISHA 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105391 PENDURTHI SIRISHA BANK OF BARODA(606985)
51 Jaggampeta AP-04-018-001-001/011005
() 		0204018000NRG25030520240610040 03/05/2024 APPALARAJU 0204018WL020423 APPALARAJU 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105872 REVADA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Jaggampeta AP-04-018-001-001/011005
() 		0204018000NRG25030520240610041 03/05/2024 NAGAMANI 0204018WL020423 NAGAMANI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105453 REVADA NAGAMANI BANK OF BARODA(606985)
53 Jaggampeta AP-04-018-001-001/011049
() 		0204018000NRG25030520240610050 03/05/2024 DURGA 0204018WL020423 DURGA 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105392 SUNDAARAPALLI DURG BANK OF BARODA(606985)
54 Jaggampeta AP-04-018-001-001/011049
() 		0204018000NRG25030520240610049 03/05/2024 SOMARAJU 0204018WL020423 SOMARAJU 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105431 SUNDARAPALLI SOMARAJ BANK OF BARODA(606985)
55 Jaggampeta AP-04-018-001-001/011075
() 		0204018000NRG25030520240610066 03/05/2024 DHANALAKSHMI 0204018WL020423 DHANALAKSHMI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105423 CHITTARAPU DHANALAKS BANK OF BARODA(606985)
56 Jaggampeta AP-04-018-001-001/011086
() 		0204018000NRG25030520240610068 03/05/2024 VARA PRASAD 0204018WL020423 VARA PRASAD 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105393 SIYYODULA VARAPRASAD BANK OF BARODA(606985)
57 Jaggampeta AP-04-018-001-001/011123
() 		0204018000NRG25030520240610084 03/05/2024 durga 0204018WL020423 durga 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105848 POTHU DURGAPRASAD BANK OF BARODA(606985)
58 Jaggampeta AP-04-018-001-001/011140
() 		0204018000NRG25030520240610091 03/05/2024 SRINIVASA SIVANNARAYANA SWAMY 0204018WL020423 SRINIVASA SIVANNARAYANA SWAMY 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105842 MULUGU SRINUVAS SIVA BANK OF BARODA(606985)
59 Jaggampeta AP-04-018-001-001/111149
() 		0204018000NRG25030520240610095 03/05/2024 VEERALAXMI 0204018WL020423 VEERALAXMI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105852 MARE VEERALAKSHMI BANK OF BARODA(606985)
60 Jaggampeta AP-04-018-001-001/111159
() 		0204018000NRG25030520240610099 03/05/2024 MADDI BHAVANI 0204018WL020423 MADDI BHAVANI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105849 MADDI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Jaggampeta AP-04-018-001-001/111173
() 		0204018000NRG25030520240610105 03/05/2024 BURRI VENKATARAMANA 0204018WL020423 BURRI VENKATARAMANA 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105851 Mr BURRI RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Jaggampeta AP-04-018-001-001/111174
() 		0204018000NRG25030520240610106 03/05/2024 DODDI VEERABABU 0204018WL020423 DODDI VEERABABU 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105847 DODDI VEERABABU BANK OF BARODA(606985)
63 Jaggampeta AP-04-018-001-001/11141
() 		0204018000NRG25030520240610114 03/05/2024 KADUGULA PAWAN 0204018WL020423 KADUGULA PAWAN 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105846 KADUGULA PAVAN BANK OF BARODA(606985)
64 Jaggampeta AP-04-018-001-001/11141
() 		0204018000NRG25030520240610115 03/05/2024 KADUGULA RANI 0204018WL020423 KADUGULA RANI 00045 BARB0MURARI 760 760 Processed 11/05/2024 3966105845 GOLLEPALLI RANI UNION BANK OF INDIA(508500)
SubTotal 31920 31920
65 Jaggampeta AP-04-018-001-001/011094
() 		0204018000NRG25030520240610073 03/05/2024 venkata siva surya 0204018WL020423 venkata siva surya 00045 BARB0PEDGOD 760 760 Processed 11/05/2024 3966105814 BURRI VENKATA SHIVA SURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 760 760
66 Jaggampeta AP-04-018-001-001/010333
() 		0204018000NRG25030520240609814 03/05/2024 Tonku Yesubabu 0204018WL020423 Tonku Yesubabu 00114 APBL0004016 760 760 Processed 11/05/2024 3966105739 Mr GADIDALA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Jaggampeta AP-04-018-001-001/010570
() 		0204018000NRG25030520240609898 03/05/2024 CHAKRAVARTHULA BRAMMAJI 0204018WL020423 CHAKRAVARTHULA BRAMMAJI 00114 APBL0004016 760 760 Processed 11/05/2024 3966105740 Mr CHAKRAVARTHULA BRAHMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Jaggampeta AP-04-018-001-001/010642
() 		0204018000NRG25030520240609934 03/05/2024 Kameswararao 0204018WL020423 Kameswararao 00114 APBL0004016 760 760 Processed 11/05/2024 3966105741 Mr CHAGANTI KAMESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2280 2280
69 Jaggampeta AP-04-018-001-001/011121
() 		0204018000NRG25030520240610083 03/05/2024 swami 0204018WL020423 swami 00152 HDFC0002197 760 760 Processed 11/05/2024 3966105853 MR SWAMY BURRI STATE BANK OF INDIA(508548)
SubTotal 760 760
70 Jaggampeta AP-04-018-001-001/010003
() 		0204018000NRG25030520240609607 03/05/2024 Rajulamma 0204018WL020423 Rajulamma 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105769 MRS RAJALAMMA KAPARRPU STATE BANK OF INDIA(508548)
71 Jaggampeta AP-04-018-001-001/010018
() 		0204018000NRG25030520240609616 03/05/2024 Lakshmi 0204018WL020423 Lakshmi 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105766 MRS SIYYADULA LAKSHMI STATE BANK OF INDIA(508548)
72 Jaggampeta AP-04-018-001-001/010050
() 		0204018000NRG25030520240609644 03/05/2024 Chellarao 0204018WL020423 Chellarao 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105757 EDDU CHELLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Jaggampeta AP-04-018-001-001/010095
() 		0204018000NRG25030520240609672 03/05/2024 KANCHUMATHI Lakshmi 0204018WL020423 KANCHUMATHI Lakshmi 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105830 KANCHUMARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Jaggampeta AP-04-018-001-001/010121
() 		0204018000NRG25030520240609690 03/05/2024 Durgaprasad 0204018WL020423 Durgaprasad 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105754 VUSE D PRASAD UNION BANK OF INDIA(508500)
75 Jaggampeta AP-04-018-001-001/010136
() 		0204018000NRG25030520240609702 03/05/2024 Bulliraju 0204018WL020423 Bulliraju 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105765 MR BULLI RAJU GOGGILAPU STATE BANK OF INDIA(508548)
76 Jaggampeta AP-04-018-001-001/010172
() 		0204018000NRG25030520240609721 03/05/2024 Surya Prabha 0204018WL020423 Surya Prabha 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105777 Surya Prabha Mare GENERAL POST OFFICE(607245)
77 Jaggampeta AP-04-018-001-001/010179
() 		0204018000NRG25030520240609725 03/05/2024 Papa 0204018WL020423 Papa 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105791 ALAMANDA PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Jaggampeta AP-04-018-001-001/010189
() 		0204018000NRG25030520240609733 03/05/2024 Apparao 0204018WL020423 Apparao 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105792 MR DARA APPARAO STATE BANK OF INDIA(508548)
79 Jaggampeta AP-04-018-001-001/010205
() 		0204018000NRG25030520240609744 03/05/2024 Ramaswami 0204018WL020423 Ramaswami 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105779 BURRI RAMASWAMI BANK OF BARODA(606985)
80 Jaggampeta AP-04-018-001-001/010239
() 		0204018000NRG25030520240609763 03/05/2024 Ramalakshmi 0204018WL020423 Ramalakshmi 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105764 EADI RAMALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Jaggampeta AP-04-018-001-001/010305
() 		0204018000NRG25030520240609800 03/05/2024 Balaraju 0204018WL020423 Balaraju 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105780 KAPARAPU BALARAJU BANK OF BARODA(606985)
82 Jaggampeta AP-04-018-001-001/010352
() 		0204018000NRG25030520240609821 03/05/2024 POTHU NOOKARAJU 0204018WL020423 POTHU NOOKARAJU 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105785 Mr POTHU NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
83 Jaggampeta AP-04-018-001-001/010355
() 		0204018000NRG25030520240609822 03/05/2024 KRISHNA CHITTARAPU 0204018WL020423 KRISHNA CHITTARAPU 00415 SBIN0002731 570 570 Processed 11/05/2024 3966105781 MR KRISHNA CHITTARAPU STATE BANK OF INDIA(508548)
84 Jaggampeta AP-04-018-001-001/010416
() 		0204018000NRG25030520240609844 03/05/2024 Durgaprasad 0204018WL020423 Durgaprasad 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105795 POTHU DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Jaggampeta AP-04-018-001-001/010428
() 		0204018000NRG25030520240609845 03/05/2024 Guggilapu toSatyanarayana 0204018WL020423 Guggilapu toSatyanarayana 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105788 Mr GUGGILAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Jaggampeta AP-04-018-001-001/010469
() 		0204018000NRG25030520240609864 03/05/2024 Durga 0204018WL020423 Durga 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105782 MRS DURGAMMA SEYYADALA STATE BANK OF INDIA(508548)
87 Jaggampeta AP-04-018-001-001/010524
() 		0204018000NRG25030520240609879 03/05/2024 Dayamani 0204018WL020423 Dayamani 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105794 GODLA DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Jaggampeta AP-04-018-001-001/010570
() 		0204018000NRG25030520240609900 03/05/2024 Chakravathula Ramachakra 0204018WL020423 Chakravathula Ramachakra 00415 SBIN0002731 760 760 Rejected 11/05/2024 3966105799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Jaggampeta AP-04-018-001-001/010593
() 		0204018000NRG25030520240609911 03/05/2024 Nageswararao 0204018WL020423 Nageswararao 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105768 RAMISETTI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Jaggampeta AP-04-018-001-001/010627
() 		0204018000NRG25030520240609924 03/05/2024 Sriramamurthi 0204018WL020423 Sriramamurthi 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105767 RAMISETTI SRI RAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Jaggampeta AP-04-018-001-001/010628
() 		0204018000NRG25030520240609927 03/05/2024 Naga Gangadhar 0204018WL020423 Naga Gangadhar 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105789 MR CHAGANTI NAGA GANGADHAR STATE BANK OF INDIA(508548)
92 Jaggampeta AP-04-018-001-001/010653
() 		0204018000NRG25030520240609936 03/05/2024 Paidiyya 0204018WL020423 Paidiyya 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105762 TONKU PAIDIYYA UNION BANK OF INDIA(508500)
93 Jaggampeta AP-04-018-001-001/010692
() 		0204018000NRG25030520240609948 03/05/2024 kolusu Pentayya 0204018WL020423 kolusu Pentayya 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105831 KOLUSU PENTAYYA BANK OF BARODA(606985)
94 Jaggampeta AP-04-018-001-001/010704
() 		0204018000NRG25030520240609956 03/05/2024 Tonku Yellarao 0204018WL020423 Tonku Yellarao 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105796 MR YELLA RAO TONKU STATE BANK OF INDIA(508548)
95 Jaggampeta AP-04-018-001-001/010755
() 		0204018000NRG25030520240609971 03/05/2024 Satyanarayana 0204018WL020423 Satyanarayana 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105759 VUTA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Jaggampeta AP-04-018-001-001/010798
() 		0204018000NRG25030520240609979 03/05/2024 Seetharaamanaarayana 0204018WL020423 Seetharaamanaarayana 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105786 MR SRI SITHA RAMA NARAYANA BURRI STATE BANK OF INDIA(508548)
97 Jaggampeta AP-04-018-001-001/010814
() 		0204018000NRG25030520240609984 03/05/2024 Guggilapu Surya Venkatrao 0204018WL020423 Guggilapu Surya Venkatrao 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105763 GUGGILAPU SURYA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jaggampeta AP-04-018-001-001/010815
() 		0204018000NRG25030520240609985 03/05/2024 Nageswararao 0204018WL020423 Nageswararao 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105778 MR NAGESWARA RAO VAJARAPU STATE BANK OF INDIA(508548)
99 Jaggampeta AP-04-018-001-001/010861
() 		0204018000NRG25030520240609995 03/05/2024 Suresh 0204018WL020423 Suresh 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105783 JAYAVARAPU SURESH BA BANK OF BARODA(606985)
100 Jaggampeta AP-04-018-001-001/010886
() 		0204018000NRG25030520240610007 03/05/2024 VEERADURGA 0204018WL020423 VEERADURGA 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105798 Mr VEERA DURGA PERUMALLA INDIAN BANK(607105)
101 Jaggampeta AP-04-018-001-001/010890
() 		0204018000NRG25030520240610009 03/05/2024 Sesharatnam 0204018WL020423 Sesharatnam 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105755 SUNDARAPALLI SESHARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Jaggampeta AP-04-018-001-001/010902
() 		0204018000NRG25030520240610010 03/05/2024 Raju 0204018WL020423 Raju 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105793 MR TONKU RAJU STATE BANK OF INDIA(508548)
103 Jaggampeta AP-04-018-001-001/011065
() 		0204018000NRG25030520240610057 03/05/2024 Srinu 0204018WL020423 Srinu 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105756 MR PENDURTHI SRINU STATE BANK OF INDIA(508548)
104 Jaggampeta AP-04-018-001-001/011070
() 		0204018000NRG25030520240610063 03/05/2024 VENKATARAMANA 0204018WL020423 VENKATARAMANA 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105790 MRS TONKU VENKATA RAMANA STATE BANK OF INDIA(508548)
105 Jaggampeta AP-04-018-001-001/011093
() 		0204018000NRG25030520240610072 03/05/2024 Muni Varaprasad 0204018WL020423 Muni Varaprasad 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105758 RASAPALLI MANIVARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Jaggampeta AP-04-018-001-001/011131
() 		0204018000NRG25030520240610086 03/05/2024 BUJJIYYA 0204018WL020423 BUJJIYYA 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105787 SAMBARIKABUJJIYYA BANK OF BARODA(606985)
107 Jaggampeta AP-04-018-001-001/011139
() 		0204018000NRG25030520240610090 03/05/2024 Raja 0204018WL020423 Raja 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105784 BURRI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Jaggampeta AP-04-018-001-001/111143
() 		0204018000NRG25030520240610092 03/05/2024 KAPARPU MOUNIKA 0204018WL020423 KAPARPU MOUNIKA 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105863 KAPARAPU MOUNIKA BANK OF BARODA(606985)
109 Jaggampeta AP-04-018-001-001/111163
() 		0204018000NRG25030520240610101 03/05/2024 BALLANKA DURGA 0204018WL020423 BALLANKA DURGA 00415 SBIN0002731 760 760 Processed 11/05/2024 3966105797 BALLANKI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30210 30210
110 Jaggampeta AP-04-018-001-001/010536
() 		0204018000NRG25030520240609887 03/05/2024 Bangarraju 0204018WL020423 Bangarraju 00415 SBIN0002759 760 760 Processed 11/05/2024 3966105761 GUGGILAPU GANGA BANGAR RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 760 760
111 Jaggampeta AP-04-018-001-001/010349
() 		0204018000NRG25030520240609819 03/05/2024 Suribabu 0204018WL020423 Suribabu 00415 SBIN0005883 760 760 Processed 11/05/2024 3966105760 MR PANDI SURABBAI STATE BANK OF INDIA(508548)
SubTotal 760 760
112 Jaggampeta AP-04-018-001-001/010182
() 		0204018000NRG25030520240609728 03/05/2024 Devi 0204018WL020423 Devi 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105454 KOLLATI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Jaggampeta AP-04-018-001-001/010184
() 		0204018000NRG25030520240609731 03/05/2024 Sesharao 0204018WL020423 Sesharao 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105447 MR BURRI SESHA RAO STATE BANK OF INDIA(508548)
114 Jaggampeta AP-04-018-001-001/010246
() 		0204018000NRG25030520240609771 03/05/2024 Chinnayamma 0204018WL020423 Chinnayamma 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105398 CHITTARAPU CHINNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Jaggampeta AP-04-018-001-001/010366
() 		0204018000NRG25030520240609824 03/05/2024 Venkataramana 0204018WL020423 Venkataramana 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105439 MR BUTTALA VENKATARAMANA STATE BANK OF INDIA(508548)
116 Jaggampeta AP-04-018-001-001/010409
() 		0204018000NRG25030520240609842 03/05/2024 Suryakantam 0204018WL020423 Suryakantam 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105396 MRS UNDRU SURYAKANTAM STATE BANK OF INDIA(508548)
117 Jaggampeta AP-04-018-001-001/010636
() 		0204018000NRG25030520240609929 03/05/2024 BURRI ATCHARAO 0204018WL020423 BURRI ATCHARAO 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105452 BURRI ACHARAO BANK OF BARODA(606985)
118 Jaggampeta AP-04-018-001-001/010688
() 		0204018000NRG25030520240609947 03/05/2024 Ramu 0204018WL020423 Ramu 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105380 MR SIRIBOLU RAMU STATE BANK OF INDIA(508548)
119 Jaggampeta AP-04-018-001-001/010773
() 		0204018000NRG25030520240609975 03/05/2024 Ganesh 0204018WL020423 Ganesh 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105451 MR UNGARALA GANESH STATE BANK OF INDIA(508548)
120 Jaggampeta AP-04-018-001-001/010977
() 		0204018000NRG25030520240610029 03/05/2024 RAMBABU 0204018WL020423 RAMBABU 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105424 CHITHARAPU RAMBABU BANK OF BARODA(606985)
121 Jaggampeta AP-04-018-001-001/010978
() 		0204018000NRG25030520240610031 03/05/2024 VEERABABU 0204018WL020423 VEERABABU 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105836 MR BURRI VEERABABU STATE BANK OF INDIA(508548)
122 Jaggampeta AP-04-018-001-001/010994
() 		0204018000NRG25030520240610038 03/05/2024 Aruna 0204018WL020423 Aruna 00415 SBIN0021151 760 760 Processed 11/05/2024 3966105399 MRS CHITHARAPU ARUNA STATE BANK OF INDIA(508548)
SubTotal 8360 8360
123 Jaggampeta AP-04-018-001-001/010018
() 		0204018000NRG25030520240609615 03/05/2024 Yesubabu 0204018WL020423 Yesubabu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105832 SIYYODULA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Jaggampeta AP-04-018-001-001/010040
() 		0204018000NRG25030520240609637 03/05/2024 Gurrayya 0204018WL020423 Gurrayya 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105397 MAMIDI GURRAYYA BANK OF BARODA(606985)
125 Jaggampeta AP-04-018-001-001/010115
() 		0204018000NRG25030520240609683 03/05/2024 Srinu 0204018WL020423 Srinu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105818 MR SRINUBABU UNGARALA STATE BANK OF INDIA(508548)
126 Jaggampeta AP-04-018-001-001/010145
() 		0204018000NRG25030520240609707 03/05/2024 Ramachakram 0204018WL020423 Ramachakram 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105377 MR SETTI RAMA CHAKRAM STATE BANK OF INDIA(508548)
127 Jaggampeta AP-04-018-001-001/010146
() 		0204018000NRG25030520240609708 03/05/2024 Ramaswami 0204018WL020423 Ramaswami 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105833 MR RAMASWAMI BURRI STATE BANK OF INDIA(508548)
128 Jaggampeta AP-04-018-001-001/010221
() 		0204018000NRG25030520240609754 03/05/2024 Gangaraju 0204018WL020423 Gangaraju 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105375 KORUMELLI GANGARAJU BANK OF BARODA(606985)
129 Jaggampeta AP-04-018-001-001/010261
() 		0204018000NRG25030520240609779 03/05/2024 Nageswararao 0204018WL020423 Nageswararao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105438 KORUMILLI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Jaggampeta AP-04-018-001-001/010270
() 		0204018000NRG25030520240609783 03/05/2024 Suryarao 0204018WL020423 Suryarao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105802 MR SURYA RAO SIRIBOLU STATE BANK OF INDIA(508548)
131 Jaggampeta AP-04-018-001-001/010282
() 		0204018000NRG25030520240609790 03/05/2024 Siva Ganesh 0204018WL020423 Siva Ganesh 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105465 MR SIVAGANESH DONGALA STATE BANK OF INDIA(508548)
132 Jaggampeta AP-04-018-001-001/010293
() 		0204018000NRG25030520240609795 03/05/2024 Durgababu 0204018WL020423 Durgababu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105803 MR DURGABABU POTHU STATE BANK OF INDIA(508548)
133 Jaggampeta AP-04-018-001-001/010328
() 		0204018000NRG25030520240609812 03/05/2024 Krishnaveni 0204018WL020423 Krishnaveni 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105378 TONKU KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Jaggampeta AP-04-018-001-001/010329
() 		0204018000NRG25030520240609813 03/05/2024 Nageswararao 0204018WL020423 Nageswararao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105816 MR NAGESWARA RAO TOTA STATE BANK OF INDIA(508548)
135 Jaggampeta AP-04-018-001-001/010342
() 		0204018000NRG25030520240609817 03/05/2024 Ramakrishna 0204018WL020423 Ramakrishna 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105862 UNGARALA RAMAKRISHNA BANK OF BARODA(606985)
136 Jaggampeta AP-04-018-001-001/010346
() 		0204018000NRG25030520240609818 03/05/2024 Apparao 0204018WL020423 Apparao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105372 BUTTALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Jaggampeta AP-04-018-001-001/010368
() 		0204018000NRG25030520240609828 03/05/2024 Rajubabu 0204018WL020423 Rajubabu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105374 BUTTALA RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Jaggampeta AP-04-018-001-001/010377
() 		0204018000NRG25030520240609832 03/05/2024 Veerababu 0204018WL020423 Veerababu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105457 Mr UNGARALA VEERA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Jaggampeta AP-04-018-001-001/010395
() 		0204018000NRG25030520240609838 03/05/2024 Apparao 0204018WL020423 Apparao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105822 MR UNGARALA APPARAO STATE BANK OF INDIA(508548)
140 Jaggampeta AP-04-018-001-001/010429
() 		0204018000NRG25030520240609846 03/05/2024 Nageswararao 0204018WL020423 Nageswararao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105815 MR NAGESWARA RAO PULIGA STATE BANK OF INDIA(508548)
141 Jaggampeta AP-04-018-001-001/010438
() 		0204018000NRG25030520240609849 03/05/2024 Veerababu 0204018WL020423 Veerababu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105464 Mr BURRI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Jaggampeta AP-04-018-001-001/010445
() 		0204018000NRG25030520240609851 03/05/2024 Veera Rambabu 0204018WL020423 Veera Rambabu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105376 BURRI VEERA RAMBABU HDFC BANK LTD(607152)
143 Jaggampeta AP-04-018-001-001/010467
() 		0204018000NRG25030520240609861 03/05/2024 Venkatesulu 0204018WL020423 Venkatesulu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105370 MR VENKATESWARLU UNGARALA STATE BANK OF INDIA(508548)
144 Jaggampeta AP-04-018-001-001/010551
() 		0204018000NRG25030520240609894 03/05/2024 Venkateswararao 0204018WL020423 Venkateswararao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105820 Mr DANGIDI VENKATESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Jaggampeta AP-04-018-001-001/010602
() 		0204018000NRG25030520240609913 03/05/2024 Krishna 0204018WL020423 Krishna 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105827 MR POTHU KRISHNA STATE BANK OF INDIA(508548)
146 Jaggampeta AP-04-018-001-001/010603
() 		0204018000NRG25030520240609914 03/05/2024 Venkatesulu 0204018WL020423 Venkatesulu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105819 KOTILANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
147 Jaggampeta AP-04-018-001-001/010612
() 		0204018000NRG25030520240609918 03/05/2024 Katamaswami 0204018WL020423 Katamaswami 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105823 MR JAYAVARAPU KATAMASWAMY STATE BANK OF INDIA(508548)
148 Jaggampeta AP-04-018-001-001/010652
() 		0204018000NRG25030520240609935 03/05/2024 Manikyam 0204018WL020423 Manikyam 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105456 Mr BURRI MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Jaggampeta AP-04-018-001-001/010683
() 		0204018000NRG25030520240609945 03/05/2024 Vvsatyanarayana 0204018WL020423 Vvsatyanarayana 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105379 MR SIRIBOLU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
150 Jaggampeta AP-04-018-001-001/010693
() 		0204018000NRG25030520240609949 03/05/2024 Venkateswararao 0204018WL020423 Venkateswararao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105817 KOTTILINKA VENKATESW BANK OF BARODA(606985)
151 Jaggampeta AP-04-018-001-001/010703
() 		0204018000NRG25030520240609955 03/05/2024 Venkatarao 0204018WL020423 Venkatarao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105441 IJJAPU VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Jaggampeta AP-04-018-001-001/010726
() 		0204018000NRG25030520240609962 03/05/2024 Adinaarayana 0204018WL020423 Adinaarayana 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105808 Mr GUGGILAPU ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
153 Jaggampeta AP-04-018-001-001/010733
() 		0204018000NRG25030520240609964 03/05/2024 Raajarao 0204018WL020423 Raajarao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105437 BUTTALA RAJARAO HDFC BANK LTD(607152)
154 Jaggampeta AP-04-018-001-001/010749
() 		0204018000NRG25030520240609967 03/05/2024 Suribaabu 0204018WL020423 Suribaabu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105373 GUGGILAPU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Jaggampeta AP-04-018-001-001/010753
() 		0204018000NRG25030520240609969 03/05/2024 Suribaabu 0204018WL020423 Suribaabu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105371 MR SURIBABU GUGGILAPU STATE BANK OF INDIA(508548)
156 Jaggampeta AP-04-018-001-001/010759
() 		0204018000NRG25030520240609972 03/05/2024 Naagathammarao 0204018WL020423 Naagathammarao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105805 Mr SIRIBOLU NAGA THAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
157 Jaggampeta AP-04-018-001-001/010773
() 		0204018000NRG25030520240609974 03/05/2024 Venkateswarao 0204018WL020423 Venkateswarao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105450 MR UNGARALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
158 Jaggampeta AP-04-018-001-001/010827
() 		0204018000NRG25030520240609990 03/05/2024 Srinivas 0204018WL020423 Srinivas 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105806 BANDARI SRINIVASU BANK OF BARODA(606985)
159 Jaggampeta AP-04-018-001-001/010908
() 		0204018000NRG25030520240610011 03/05/2024 Satyavenubabu 0204018WL020423 Satyavenubabu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105804 BURRI SATYA RENU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Jaggampeta AP-04-018-001-001/010914
() 		0204018000NRG25030520240610014 03/05/2024 Paparao 0204018WL020423 Paparao 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105807 MR SIRIBOLU PAPA RAO STATE BANK OF INDIA(508548)
161 Jaggampeta AP-04-018-001-001/010943
() 		0204018000NRG25030520240610018 03/05/2024 Venkannababu 0204018WL020423 Venkannababu 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105821 MR GUGGILAPU VENKANNA BABU STATE BANK OF INDIA(508548)
162 Jaggampeta AP-04-018-001-001/010981
() 		0204018000NRG25030520240610032 03/05/2024 JAGADEESWARI 0204018WL020423 JAGADEESWARI 00415 SBIN0021338 760 760 Processed 11/05/2024 3966105440 MRS JAGADESWARI MARE STATE BANK OF INDIA(508548)
SubTotal 30400 30400
163 Jaggampeta AP-04-018-001-001/010149
() 		0204018000NRG25030520240609709 03/05/2024 Suranna 0204018WL020423 Suranna 00468 UBIN0532851 760 760 Processed 11/05/2024 3966105774 BURRI SURANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Jaggampeta AP-04-018-001-001/010431
() 		0204018000NRG25030520240609847 03/05/2024 Suryachakram 0204018WL020423 Suryachakram 00468 UBIN0532851 760 760 Processed 11/05/2024 3966105771 UNGARALA SURYA CHACRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Jaggampeta AP-04-018-001-001/010526
() 		0204018000NRG25030520240609881 03/05/2024 Apparao 0204018WL020423 Apparao 00468 UBIN0532851 760 760 Processed 11/05/2024 3966105772 Apparao Alamanda GENERAL POST OFFICE(607245)
166 Jaggampeta AP-04-018-001-001/010579
() 		0204018000NRG25030520240609906 03/05/2024 Achirao 0204018WL020423 Achirao 00468 UBIN0532851 760 760 Processed 11/05/2024 3966105775 BURRI NAGAMANI UNION BANK OF INDIA(508500)
167 Jaggampeta AP-04-018-001-001/010684
() 		0204018000NRG25030520240609946 03/05/2024 Burri Ramaswami 0204018WL020423 Burri Ramaswami 00468 UBIN0532851 760 760 Processed 11/05/2024 3966105776 BURRI RAMASWAMI UNION BANK OF INDIA(508500)
168 Jaggampeta AP-04-018-001-001/010973
() 		0204018000NRG25030520240610027 03/05/2024 APPALARAJU 0204018WL020423 APPALARAJU 00468 UBIN0532851 760 760 Processed 11/05/2024 3966105773 MALLIREDDY APPALARAJ BANK OF BARODA(606985)
169 Jaggampeta AP-04-018-001-001/011096
() 		0204018000NRG25030520240610074 03/05/2024 Satyanarayana 0204018WL020423 Satyanarayana 00468 UBIN0532851 760 760 Processed 11/05/2024 3966105770 Mr GUGGULAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 5320 5320
170 Jaggampeta AP-04-018-001-001/010397
() 		0204018000NRG25030520240609839 03/05/2024 Rambabu 0204018WL020423 Rambabu 00468 UBIN0801194 760 760 Processed 11/05/2024 3966105738 CHITTARAPU RAMBABU BANK OF BARODA(606985)
SubTotal 760 760
171 Jaggampeta AP-04-018-001-001/010029
() 		0204018000NRG25030520240609625 03/05/2024 Rajarao 0204018WL020423 Rajarao 00468 UBIN0806510 760 760 Processed 11/05/2024 3966105743 GOLLEPALLI RAJARAO UNION BANK OF INDIA(508500)
172 Jaggampeta AP-04-018-001-001/010944
() 		0204018000NRG25030520240610019 03/05/2024 Raju 0204018WL020423 Raju 00468 UBIN0806510 760 760 Processed 11/05/2024 3966105742 GUGGILAPU RAJU UNION BANK OF INDIA(508500)
SubTotal 1520 1520
173 Jaggampeta AP-04-018-001-001/010030
() 		0204018000NRG25030520240609627 03/05/2024 Nookamma 0204018WL020423 Nookamma 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105746 CHITTARAPU NUKALAMMA UNION BANK OF INDIA(508500)
174 Jaggampeta AP-04-018-001-001/010071
() 		0204018000NRG25030520240609651 03/05/2024 NANI SIVA 0204018WL020423 NANI SIVA 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105748 NANI SIVA UNION BANK OF INDIA(508500)
175 Jaggampeta AP-04-018-001-001/010089
() 		0204018000NRG25030520240609666 03/05/2024 Krupanandam 0204018WL020423 Krupanandam 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105747 NANI KRUPANANDAM UNION BANK OF INDIA(508500)
176 Jaggampeta AP-04-018-001-001/010163
() 		0204018000NRG25030520240609713 03/05/2024 CHITTARAPU Nagaraju 0204018WL020423 CHITTARAPU Nagaraju 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105749 CHITTARAPU NAGARAJU UNION BANK OF INDIA(508500)
177 Jaggampeta AP-04-018-001-001/010172
() 		0204018000NRG25030520240609720 03/05/2024 Venkatesulu 0204018WL020423 Venkatesulu 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105744 MARE VENKATESWARLU UNION BANK OF INDIA(508500)
178 Jaggampeta AP-04-018-001-001/010312
() 		0204018000NRG25030520240609804 03/05/2024 Yesamma 0204018WL020423 Yesamma 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105745 CHITTARAPUYESAMMA FINCARE SMALL FINANCE BANK LTD(608304)
179 Jaggampeta AP-04-018-001-001/010984
() 		0204018000NRG25030520240610033 03/05/2024 NAVEEN SWAMY 0204018WL020423 NAVEEN SWAMY 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105751 CHAGANTI NAVEEN SWAMY UNION BANK OF INDIA(508500)
180 Jaggampeta AP-04-018-001-001/011101
() 		0204018000NRG25030520240610077 03/05/2024 venkata durga manikanta 0204018WL020423 venkata durga manikanta 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105752 SIRIBOLU VENKATA DURGA MANIKANTHA UNION BANK OF INDIA(508500)
181 Jaggampeta AP-04-018-001-001/011113
() 		0204018000NRG25030520240610081 03/05/2024 nagasreenu 0204018WL020423 nagasreenu 00468 UBIN0806692 760 760 Processed 11/05/2024 3966105750 TOTTIPUDI NAGA SREENU UNION BANK OF INDIA(508500)
SubTotal 6840 6840
182 Jaggampeta AP-04-018-001-001/010449
() 		0204018000NRG25030520240609853 03/05/2024 BURRI Veerraju 0204018WL020423 BURRI Veerraju 00468 UBIN0931080 760 760 Processed 11/05/2024 3966105753 Mr BURRI VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
183 Jaggampeta AP-04-018-001-001/011115
() 		0204018000NRG25030520240610082 03/05/2024 naga siva babu 0204018WL020423 naga siva babu 00468 UBIN0931080 760 760 Processed 11/05/2024 3966105841 Mr VUTA NAGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1520 1520
184 Jaggampeta AP-04-018-001-001/010001
() 		0204018000NRG25030520240609605 03/05/2024 Mudda Nagamani 0204018WL020423 Mudda Nagamani 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105719 MUDDADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Jaggampeta AP-04-018-001-001/010003
() 		0204018000NRG25030520240609606 03/05/2024 KAPARAPU MAHALAKSHMI 0204018WL020423 KAPARAPU MAHALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105485 KAPARAPU MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Jaggampeta AP-04-018-001-001/010004
() 		0204018000NRG25030520240609608 03/05/2024 PENDURTHI NARAYANAMMA 0204018WL020423 PENDURTHI NARAYANAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105494 PENDURTHI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Jaggampeta AP-04-018-001-001/010005
() 		0204018000NRG25030520240609610 03/05/2024 SIVALANKA RAMALAKSHMI 0204018WL020423 SIVALANKA RAMALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105530 SHIVALANKA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Jaggampeta AP-04-018-001-001/010005
() 		0204018000NRG25030520240609609 03/05/2024 SIVALANKA SANKURAYYA 0204018WL020423 SIVALANKA SANKURAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105529 SIVALANKA SANKURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Jaggampeta AP-04-018-001-001/010008
() 		0204018000NRG25030520240609612 03/05/2024 MURA NOOKARATNAM 0204018WL020423 MURA NOOKARATNAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105619 MURRA NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Jaggampeta AP-04-018-001-001/010008
() 		0204018000NRG25030520240609611 03/05/2024 MURA VEERASWAMI 0204018WL020423 MURA VEERASWAMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105532 MURRA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Jaggampeta AP-04-018-001-001/010009
() 		0204018000NRG25030520240609613 03/05/2024 SANKUPALLI GADDEMMA 0204018WL020423 SANKUPALLI GADDEMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105549 SANKUPALLI GEDDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Jaggampeta AP-04-018-001-001/010016
() 		0204018000NRG25030520240609614 03/05/2024 Singayya 0204018WL020423 Singayya 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105644 DATLA SINGARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Jaggampeta AP-04-018-001-001/010019
() 		0204018000NRG25030520240609617 03/05/2024 KAPARAPU KAMALAMMA 0204018WL020423 KAPARAPU KAMALAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105569 KAPARAPU KAMALAMMA BANK OF BARODA(606985)
194 Jaggampeta AP-04-018-001-001/010020
() 		0204018000NRG25030520240609618 03/05/2024 PENUDRTHI APPALAKONDA 0204018WL020423 PENUDRTHI APPALAKONDA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105516 MRS PENDURTHI APPALAKONDA STATE BANK OF INDIA(508548)
195 Jaggampeta AP-04-018-001-001/010021
() 		0204018000NRG25030520240609619 03/05/2024 KANIPE SATYANARAYANA 0204018WL020423 KANIPE SATYANARAYANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105640 KANIPE SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Jaggampeta AP-04-018-001-001/010021
() 		0204018000NRG25030520240609620 03/05/2024 KANIPE SATYAVATHI 0204018WL020423 KANIPE SATYAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105518 KANIPE SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Jaggampeta AP-04-018-001-001/010022
() 		0204018000NRG25030520240609621 03/05/2024 Lakshmi 0204018WL020423 Lakshmi 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105490 GOLLEPALLILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
198 Jaggampeta AP-04-018-001-001/010023
() 		0204018000NRG25030520240609622 03/05/2024 PENDURTHI MUTTAYYA 0204018WL020423 PENDURTHI MUTTAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105428 Mr PENDURTHI MUTTAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
199 Jaggampeta AP-04-018-001-001/010023
() 		0204018000NRG25030520240609623 03/05/2024 PENDURTHI SATYAVENI 0204018WL020423 PENDURTHI SATYAVENI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105611 PENDURTHI SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Jaggampeta AP-04-018-001-001/010027
() 		0204018000NRG25030520240609624 03/05/2024 TALARI KRISHNA 0204018WL020423 TALARI KRISHNA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105723 TALARI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Jaggampeta AP-04-018-001-001/010032
() 		0204018000NRG25030520240609630 03/05/2024 KANCHUMARTHI YEUSBABU 0204018WL020423 KANCHUMARTHI YEUSBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105633 KANCHUMARTHI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Jaggampeta AP-04-018-001-001/010032
() 		0204018000NRG25030520240609629 03/05/2024 KANCHUMARTI KATAYYAMMA 0204018WL020423 KANCHUMARTI KATAYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105520 KANCHUMARTHI KATAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Jaggampeta AP-04-018-001-001/010034
() 		0204018000NRG25030520240609632 03/05/2024 BIYAMPALLI NAGALAKSHMI 0204018WL020423 BIYAMPALLI NAGALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105589 BIYYAMPALLI NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Jaggampeta AP-04-018-001-001/010034
() 		0204018000NRG25030520240609631 03/05/2024 Srinu 0204018WL020423 Srinu 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105482 BIYYAMPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Jaggampeta AP-04-018-001-001/010036
() 		0204018000NRG25030520240609633 03/05/2024 YADAGALA SURYAKUMARI 0204018WL020423 YADAGALA SURYAKUMARI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105610 YADAGALA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Jaggampeta AP-04-018-001-001/010037
() 		0204018000NRG25030520240609634 03/05/2024 MERUGALLA PALLARAO 0204018WL020423 MERUGALLA PALLARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105429 MERUGULLA PALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Jaggampeta AP-04-018-001-001/010037
() 		0204018000NRG25030520240609635 03/05/2024 MERUGALLA SESHARA RAO 0204018WL020423 MERUGALLA SESHARA RAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105572 MRS NERUGULLA SHESHARATHNAM STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-001-001/010039
() 		0204018000NRG25030520240609636 03/05/2024 MAMIDI YESODA 0204018WL020423 MAMIDI YESODA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105629 MAMIDI YASODAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Jaggampeta AP-04-018-001-001/010040
() 		0204018000NRG25030520240609638 03/05/2024 MAMIDI APPAAKONDA 0204018WL020423 MAMIDI APPAAKONDA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105430 MAAMIDI APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Jaggampeta AP-04-018-001-001/010041
() 		0204018000NRG25030520240609640 03/05/2024 GOLLEPALLI CHANDU 0204018WL020423 GOLLEPALLI CHANDU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105560 GOLLEPALLI CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Jaggampeta AP-04-018-001-001/010041
() 		0204018000NRG25030520240609639 03/05/2024 GOLLEPALLI SURIBABU 0204018WL020423 GOLLEPALLI SURIBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105676 GOLLEPALLI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Jaggampeta AP-04-018-001-001/010045
() 		0204018000NRG25030520240609641 03/05/2024 MAMIDI NAGAMMA 0204018WL020423 MAMIDI NAGAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105654 GOLLEPALLI NARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Jaggampeta AP-04-018-001-001/010046
() 		0204018000NRG25030520240609642 03/05/2024 SAKKU BAVVARRAJU 0204018WL020423 SAKKU BAVVARRAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105525 SAKKU BHAVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Jaggampeta AP-04-018-001-001/010049
() 		0204018000NRG25030520240609643 03/05/2024 PENDURTHI LOVAKUMARI 0204018WL020423 PENDURTHI LOVAKUMARI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105586 Lovakumari Pendurthi GENERAL POST OFFICE(607245)
215 Jaggampeta AP-04-018-001-001/010050
() 		0204018000NRG25030520240609645 03/05/2024 YEDDU VENKATALAKSHMI 0204018WL020423 YEDDU VENKATALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105582 EDDU VENKATA LAKSHMI BANK OF BARODA(606985)
216 Jaggampeta AP-04-018-001-001/010053
() 		0204018000NRG25030520240609646 03/05/2024 PENDURTHI NAGABABU 0204018WL020423 PENDURTHI NAGABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105864 PENDURTHI NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Jaggampeta AP-04-018-001-001/010053
() 		0204018000NRG25030520240609647 03/05/2024 PENDURTI NAGAMANI 0204018WL020423 PENDURTI NAGAMANI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105435 PENDURTHI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Jaggampeta AP-04-018-001-001/010055
() 		0204018000NRG25030520240609648 03/05/2024 KOTTETI APPARAO 0204018WL020423 KOTTETI APPARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105709 KOTTETI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Jaggampeta AP-04-018-001-001/010055
() 		0204018000NRG25030520240609649 03/05/2024 KOTTETI GANILAKSHMI 0204018WL020423 KOTTETI GANILAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105561 KOTTETI GANILAKSHMI BANK OF BARODA(606985)
220 Jaggampeta AP-04-018-001-001/010056
() 		0204018000NRG25030520240609650 03/05/2024 Nookalamma 0204018WL020423 Nookalamma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105553 GOLLEPALLI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Jaggampeta AP-04-018-001-001/010075
() 		0204018000NRG25030520240609653 03/05/2024 ALAMANDA VENKATESULU 0204018WL020423 ALAMANDA VENKATESULU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105478 ALAMANDA VENKATASALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Jaggampeta AP-04-018-001-001/010075
() 		0204018000NRG25030520240609652 03/05/2024 ALMNDA RUPA 0204018WL020423 ALMNDA RUPA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105717 ALMNDA RUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Jaggampeta AP-04-018-001-001/010079
() 		0204018000NRG25030520240609655 03/05/2024 GUDALA RAJULAMMA 0204018WL020423 GUDALA RAJULAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105500 GUDALA RAJULAMMA BANK OF BARODA(606985)
224 Jaggampeta AP-04-018-001-001/010084
() 		0204018000NRG25030520240609656 03/05/2024 Rajarao 0204018WL020423 Rajarao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105497 GOLLEPALLI RAJARAO BANK OF BARODA(606985)
225 Jaggampeta AP-04-018-001-001/010085
() 		0204018000NRG25030520240609658 03/05/2024 POTHU PIRAMALLAYYA 0204018WL020423 POTHU PIRAMALLAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105366 POTHU PERUMALLAYYA UNION BANK OF INDIA(508500)
226 Jaggampeta AP-04-018-001-001/010085
() 		0204018000NRG25030520240609659 03/05/2024 POTHU VEERABABU 0204018WL020423 POTHU VEERABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105695 POTHU VEERABABU BANK OF BARODA(606985)
227 Jaggampeta AP-04-018-001-001/010086
() 		0204018000NRG25030520240609661 03/05/2024 BOBBARADA SATYANARAYANA 0204018WL020423 BOBBARADA SATYANARAYANA 00468 UBIN0CG7106 570 570 Processed 11/05/2024 3966105534 BOBBARADA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Jaggampeta AP-04-018-001-001/010087
() 		0204018000NRG25030520240609663 03/05/2024 Chinna Satyanarayana 0204018WL020423 Chinna Satyanarayana 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105692 AALAMANDA CHINASATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Jaggampeta AP-04-018-001-001/010087
() 		0204018000NRG25030520240609662 03/05/2024 Ganikilamma 0204018WL020423 Ganikilamma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105694 AALAMANDA GANIKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Jaggampeta AP-04-018-001-001/010088
() 		0204018000NRG25030520240609665 03/05/2024 SUNDARAPALLI MANGA 0204018WL020423 SUNDARAPALLI MANGA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105422 SUNDARAPALLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Jaggampeta AP-04-018-001-001/010088
() 		0204018000NRG25030520240609664 03/05/2024 SUNDARAPALLI YESUBABU 0204018WL020423 SUNDARAPALLI YESUBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105680 SUNDARAPALLI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Jaggampeta AP-04-018-001-001/010090
() 		0204018000NRG25030520240609667 03/05/2024 Abbulu 0204018WL020423 Abbulu 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105521 MERUGULLU ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Jaggampeta AP-04-018-001-001/010090
() 		0204018000NRG25030520240609668 03/05/2024 Padalamma 0204018WL020423 Padalamma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105614 MERUGULLU PADALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Jaggampeta AP-04-018-001-001/010092
() 		0204018000NRG25030520240609670 03/05/2024 SANNAPU VEEALAKSHMI 0204018WL020423 SANNAPU VEEALAKSHMI 00468 UBIN0CG7106 570 570 Processed 11/05/2024 3966105588 SANNAPU VEER LAXMI BANK OF BARODA(606985)
235 Jaggampeta AP-04-018-001-001/010092
() 		0204018000NRG25030520240609669 03/05/2024 SANNAPU VENKATESULU 0204018WL020423 SANNAPU VENKATESULU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105722 Venkatesulu Sannapu GENERAL POST OFFICE(607245)
236 Jaggampeta AP-04-018-001-001/010093
() 		0204018000NRG25030520240609671 03/05/2024 TATIPAKA NAGALAKSHMI 0204018WL020423 TATIPAKA NAGALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105434 TATIPAKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Jaggampeta AP-04-018-001-001/010100
() 		0204018000NRG25030520240609673 03/05/2024 SAMBARIKA ATHIYYAMMA 0204018WL020423 SAMBARIKA ATHIYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105636 SAMBARIKA ACHIYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Jaggampeta AP-04-018-001-001/010103
() 		0204018000NRG25030520240609674 03/05/2024 SANNAPU RAMBABU 0204018WL020423 SANNAPU RAMBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105403 SANNAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jaggampeta AP-04-018-001-001/010103
() 		0204018000NRG25030520240609675 03/05/2024 SANNAPU SASIREKHA 0204018WL020423 SANNAPU SASIREKHA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105598 SANNAPU SASHIREKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Jaggampeta AP-04-018-001-001/010105
() 		0204018000NRG25030520240609676 03/05/2024 BOBBARADA SURYAKANTAM 0204018WL020423 BOBBARADA SURYAKANTAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105535 Suryakantam Bobbarada GENERAL POST OFFICE(607245)
241 Jaggampeta AP-04-018-001-001/010106
() 		0204018000NRG25030520240609677 03/05/2024 Lovaraju 0204018WL020423 Lovaraju 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105865 Mr BOMMIREDDY LOVARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Jaggampeta AP-04-018-001-001/010108
() 		0204018000NRG25030520240609678 03/05/2024 PENDURTHI POGULAMMA 0204018WL020423 PENDURTHI POGULAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105609 PENDURTHI VEGULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Jaggampeta AP-04-018-001-001/010109
() 		0204018000NRG25030520240609680 03/05/2024 PENDURTHI ANNAPURNA 0204018WL020423 PENDURTHI ANNAPURNA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105603 PENDURTHI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Jaggampeta AP-04-018-001-001/010109
() 		0204018000NRG25030520240609679 03/05/2024 PENDURTI PADAYYA 0204018WL020423 PENDURTI PADAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105664 PENDURTHI PADAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Jaggampeta AP-04-018-001-001/010110
() 		0204018000NRG25030520240609681 03/05/2024 BOBBARADA GOIVNDU 0204018WL020423 BOBBARADA GOIVNDU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105665 BOBBARLA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Jaggampeta AP-04-018-001-001/010113
() 		0204018000NRG25030520240609682 03/05/2024 UNGARALA SAI BABU 0204018WL020423 UNGARALA SAI BABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105620 Mr UNGARALA SAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Jaggampeta AP-04-018-001-001/010116
() 		0204018000NRG25030520240609685 03/05/2024 CHITTARAPU APPALAKONDA 0204018WL020423 CHITTARAPU APPALAKONDA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105712 CHITHARAPU APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jaggampeta AP-04-018-001-001/010117
() 		0204018000NRG25030520240609687 03/05/2024 SIYYADULA NOOKALAMMA 0204018WL020423 SIYYADULA NOOKALAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105401 SIYYADULA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Jaggampeta AP-04-018-001-001/010117
() 		0204018000NRG25030520240609686 03/05/2024 SIYYADULA SAMYUSAL 0204018WL020423 SIYYADULA SAMYUSAL 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105402 SYYADULU SAMSHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Jaggampeta AP-04-018-001-001/010120
() 		0204018000NRG25030520240609688 03/05/2024 SANNAPU RAJULAMMA 0204018WL020423 SANNAPU RAJULAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105612 SANNAPU RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Jaggampeta AP-04-018-001-001/010121
() 		0204018000NRG25030520240609689 03/05/2024 USE NOOKALAMMA 0204018WL020423 USE NOOKALAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105526 USAY NUKALAMMA BANK OF BARODA(606985)
252 Jaggampeta AP-04-018-001-001/010122
() 		0204018000NRG25030520240609692 03/05/2024 MARE DAYAMANI 0204018WL020423 MARE DAYAMANI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105481 MARE DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Jaggampeta AP-04-018-001-001/010122
() 		0204018000NRG25030520240609691 03/05/2024 Nagesh 0204018WL020423 Nagesh 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105594 MAARE NAGESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Jaggampeta AP-04-018-001-001/010124
() 		0204018000NRG25030520240609694 03/05/2024 BOBBARADA MARIYAMMA 0204018WL020423 BOBBARADA MARIYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105585 BOBBARADA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Jaggampeta AP-04-018-001-001/010124
() 		0204018000NRG25030520240609693 03/05/2024 BOBBARADA PENTAYYA 0204018WL020423 BOBBARADA PENTAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105433 BOBBARADA CHINA PENTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Jaggampeta AP-04-018-001-001/010125
() 		0204018000NRG25030520240609696 03/05/2024 SAMBARIKA LAKSHMI 0204018WL020423 SAMBARIKA LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105631 SAMBHARIKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Jaggampeta AP-04-018-001-001/010125
() 		0204018000NRG25030520240609695 03/05/2024 SAMBARIKA VEERABABU 0204018WL020423 SAMBARIKA VEERABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105487 SAMBARIKA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Jaggampeta AP-04-018-001-001/010127
() 		0204018000NRG25030520240609697 03/05/2024 KOLUSU PAPA 0204018WL020423 KOLUSU PAPA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105824 KOLICHI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Jaggampeta AP-04-018-001-001/010128
() 		0204018000NRG25030520240609698 03/05/2024 KOLUSU PAIDIBABU 0204018WL020423 KOLUSU PAIDIBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105867 KOCHU PYDIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Jaggampeta AP-04-018-001-001/010129
() 		0204018000NRG25030520240609701 03/05/2024 POLIPALLI SUBBALAKSHMI 0204018WL020423 POLIPALLI SUBBALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105624 Subbalakshmi Polipalli GENERAL POST OFFICE(607245)
261 Jaggampeta AP-04-018-001-001/010137
() 		0204018000NRG25030520240609704 03/05/2024 DANGIDIBIYAPU YESAMMA 0204018WL020423 DANGIDIBIYAPU YESAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105574 DANGIDIBIYYAPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Jaggampeta AP-04-018-001-001/010137
() 		0204018000NRG25030520240609703 03/05/2024 DANGIDIBIYYAPU NARASIMHAMURTHY 0204018WL020423 DANGIDIBIYYAPU NARASIMHAMURTHY 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105448 DONGADAPALLI NARASIMHAMURTY CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Jaggampeta AP-04-018-001-001/010141
() 		0204018000NRG25030520240609706 03/05/2024 BUDIDA APPALARAJU 0204018WL020423 BUDIDA APPALARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105835 BOODIDA APPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Jaggampeta AP-04-018-001-001/010141
() 		0204018000NRG25030520240609705 03/05/2024 BUDIDI DURGA PRASAD 0204018WL020423 BUDIDI DURGA PRASAD 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105667 BOODIDA DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Jaggampeta AP-04-018-001-001/010154
() 		0204018000NRG25030520240609710 03/05/2024 Panja Suresh 0204018WL020423 Panja Suresh 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105726 PANJA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jaggampeta AP-04-018-001-001/010162
() 		0204018000NRG25030520240609712 03/05/2024 CHITHRAPU APPAYYAMMA 0204018WL020423 CHITHRAPU APPAYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105571 CHITTARAPU APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Jaggampeta AP-04-018-001-001/010162
() 		0204018000NRG25030520240609711 03/05/2024 CHITHRAPU RAJULU 0204018WL020423 CHITHRAPU RAJULU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105432 CHITTARAPU RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Jaggampeta AP-04-018-001-001/010167
() 		0204018000NRG25030520240609715 03/05/2024 GOLLEPALLI CHINNA TALLI 0204018WL020423 GOLLEPALLI CHINNA TALLI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105412 GOLLEPALLI CHINNAYYA BANK OF BARODA(606985)
269 Jaggampeta AP-04-018-001-001/010167
() 		0204018000NRG25030520240609714 03/05/2024 GOLLEPALLI GADDIYYA 0204018WL020423 GOLLEPALLI GADDIYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105641 Gaddiyya Gollepalli GENERAL POST OFFICE(607245)
270 Jaggampeta AP-04-018-001-001/010169
() 		0204018000NRG25030520240609719 03/05/2024 KANCHUMARTHI CHITTI KUMARI 0204018WL020423 KANCHUMARTHI CHITTI KUMARI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105660 KANCHUMARTI CHITTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Jaggampeta AP-04-018-001-001/010169
() 		0204018000NRG25030520240609718 03/05/2024 KANCHUMARTHI KATAYYA 0204018WL020423 KANCHUMARTHI KATAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105417 KANCHUMARTHI KATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Jaggampeta AP-04-018-001-001/010174
() 		0204018000NRG25030520240609722 03/05/2024 CHITHARAPU APPAYAI 0204018WL020423 CHITHARAPU APPAYAI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105523 CHITTARAPU ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Jaggampeta AP-04-018-001-001/010176
() 		0204018000NRG25030520240609723 03/05/2024 Suribabu 0204018WL020423 Suribabu 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105837 Mr BURRI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Jaggampeta AP-04-018-001-001/010179
() 		0204018000NRG25030520240609724 03/05/2024 Alamanda Mahalakshmi Rao 0204018WL020423 Alamanda Mahalakshmi Rao 00468 UBIN0CG7106 570 570 Processed 11/05/2024 3966105408 ALAMANDA MAHALAKSHMIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Jaggampeta AP-04-018-001-001/010181
() 		0204018000NRG25030520240609726 03/05/2024 KOLLETI NAGABABU 0204018WL020423 KOLLETI NAGABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105635 KOLLETI NAGABULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Jaggampeta AP-04-018-001-001/010182
() 		0204018000NRG25030520240609727 03/05/2024 KOLLETI GANGADHAR 0204018WL020423 KOLLETI GANGADHAR 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105524 Gangadhar Kolleti GENERAL POST OFFICE(607245)
277 Jaggampeta AP-04-018-001-001/010183
() 		0204018000NRG25030520240609729 03/05/2024 KADUGULA DAVIDU 0204018WL020423 KADUGULA DAVIDU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105495 KADUGULA DAVIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Jaggampeta AP-04-018-001-001/010183
() 		0204018000NRG25030520240609730 03/05/2024 KADUGULA LATHA 0204018WL020423 KADUGULA LATHA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105613 KADUGULA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Jaggampeta AP-04-018-001-001/010185
() 		0204018000NRG25030520240609732 03/05/2024 PENDURTHI PAIDITALLI 0204018WL020423 PENDURTHI PAIDITALLI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105493 PENDURTHI PYDITHALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Jaggampeta AP-04-018-001-001/010189
() 		0204018000NRG25030520240609734 03/05/2024 DARA APPALAKONDA 0204018WL020423 DARA APPALAKONDA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105701 DARA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Jaggampeta AP-04-018-001-001/010190
() 		0204018000NRG25030520240609736 03/05/2024 DAARA APPALAKONDA 0204018WL020423 DAARA APPALAKONDA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105467 DORA APPALA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Jaggampeta AP-04-018-001-001/010190
() 		0204018000NRG25030520240609735 03/05/2024 DAARA NAGARAJU 0204018WL020423 DAARA NAGARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105468 DARA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Jaggampeta AP-04-018-001-001/010193
() 		0204018000NRG25030520240609737 03/05/2024 PULUGULA VENKATARAMANA 0204018WL020423 PULUGULA VENKATARAMANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105420 PULUGULA VENKATARATH BANK OF BARODA(606985)
284 Jaggampeta AP-04-018-001-001/010199
() 		0204018000NRG25030520240609738 03/05/2024 MARE NUKALAMMA 0204018WL020423 MARE NUKALAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105400 MRS MARE NUKALAMMA STATE BANK OF INDIA(508548)
285 Jaggampeta AP-04-018-001-001/010201
() 		0204018000NRG25030520240609739 03/05/2024 POLIPALLI VARALAKSHMI 0204018WL020423 POLIPALLI VARALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105602 POLIPALLI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Jaggampeta AP-04-018-001-001/010202
() 		0204018000NRG25030520240609741 03/05/2024 China Apparao 0204018WL020423 China Apparao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105548 MAARE CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Jaggampeta AP-04-018-001-001/010202
() 		0204018000NRG25030520240609742 03/05/2024 MARE V V TRIVENI 0204018WL020423 MARE V V TRIVENI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105547 MISS MAARE VEERA VENKATA TRIVENI STATE BANK OF INDIA(508548)
288 Jaggampeta AP-04-018-001-001/010202
() 		0204018000NRG25030520240609740 03/05/2024 V.V.N.BAB U 0204018WL020423 V.V.N.BAB U 00468 UBIN0CG7106 570 570 Processed 11/05/2024 3966105705 MARE VEER VENKATA NARENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Jaggampeta AP-04-018-001-001/010203
() 		0204018000NRG25030520240609743 03/05/2024 YEDDU CHINNA APPARAO 0204018WL020423 YEDDU CHINNA APPARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105414 YEDDU CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Jaggampeta AP-04-018-001-001/010207
() 		0204018000NRG25030520240609745 03/05/2024 SIRIBOLU SURIBABU 0204018WL020423 SIRIBOLU SURIBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105483 SIRIBOLU SURIBABU UNION BANK OF INDIA(508500)
291 Jaggampeta AP-04-018-001-001/010210
() 		0204018000NRG25030520240609747 03/05/2024 SIYYADULA NARSU 0204018WL020423 SIYYADULA NARSU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105591 SIYYADULA NARSU CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Jaggampeta AP-04-018-001-001/010210
() 		0204018000NRG25030520240609746 03/05/2024 SIYYADULA NOOKAYYA 0204018WL020423 SIYYADULA NOOKAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105528 SIYYODULA NOOKAYYA BANK OF BARODA(606985)
293 Jaggampeta AP-04-018-001-001/010213
() 		0204018000NRG25030520240609748 03/05/2024 SIYYADULA GURRAYYA 0204018WL020423 SIYYADULA GURRAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105404 SIYYADHULA GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Jaggampeta AP-04-018-001-001/010214
() 		0204018000NRG25030520240609749 03/05/2024 SIYYADULA YESUBABU 0204018WL020423 SIYYADULA YESUBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105406 SIYYODULA YESUBABU BANK OF BARODA(606985)
295 Jaggampeta AP-04-018-001-001/010215
() 		0204018000NRG25030520240609750 03/05/2024 BURRI DORABBAI 0204018WL020423 BURRI DORABBAI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105632 BURRI DORABBAI BANK OF BARODA(606985)
296 Jaggampeta AP-04-018-001-001/010219
() 		0204018000NRG25030520240609751 03/05/2024 BIYAMPALLI SURYANARAYANA 0204018WL020423 BIYAMPALLI SURYANARAYANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105411 BIYYAMPALLI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Jaggampeta AP-04-018-001-001/010219
() 		0204018000NRG25030520240609752 03/05/2024 BIYAMPALLI VEERABULLI 0204018WL020423 BIYAMPALLI VEERABULLI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105519 BIYYAMPALLI VEERA BULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Jaggampeta AP-04-018-001-001/010220
() 		0204018000NRG25030520240609753 03/05/2024 KANCHUMARTHI MARIYAMMA 0204018WL020423 KANCHUMARTHI MARIYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105552 KANCHUMARTHI MARAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Jaggampeta AP-04-018-001-001/010222
() 		0204018000NRG25030520240609755 03/05/2024 MARE VENKALAKSHMI 0204018WL020423 MARE VENKALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105409 MARE VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Jaggampeta AP-04-018-001-001/010225
() 		0204018000NRG25030520240609756 03/05/2024 MARE ATCHIYYAMMA 0204018WL020423 MARE ATCHIYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105407 MARE ACHCHIYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Jaggampeta AP-04-018-001-001/010226
() 		0204018000NRG25030520240609757 03/05/2024 SIYYADULA MANGA 0204018WL020423 SIYYADULA MANGA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105584 SIYYADULA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Jaggampeta AP-04-018-001-001/010226
() 		0204018000NRG25030520240609758 03/05/2024 SIYYADULA SURIBABU 0204018WL020423 SIYYADULA SURIBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105637 SIYYODULA SURIBABU BANK OF BARODA(606985)
303 Jaggampeta AP-04-018-001-001/010227
() 		0204018000NRG25030520240609759 03/05/2024 BURRI RAMANA 0204018WL020423 BURRI RAMANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105651 BURRI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Jaggampeta AP-04-018-001-001/010229
() 		0204018000NRG25030520240609760 03/05/2024 BURRI NAGESWARA RAO 0204018WL020423 BURRI NAGESWARA RAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105825 BURRI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Jaggampeta AP-04-018-001-001/010235
() 		0204018000NRG25030520240609761 03/05/2024 POTHURAJU APPALARAJU 0204018WL020423 POTHURAJU APPALARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105496 POTHURAJU APPALAKOND BANK OF BARODA(606985)
306 Jaggampeta AP-04-018-001-001/010235
() 		0204018000NRG25030520240609762 03/05/2024 POTHURAJU VEERAVENI 0204018WL020423 POTHURAJU VEERAVENI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105596 POTHURAJU VEERA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Jaggampeta AP-04-018-001-001/010240
() 		0204018000NRG25030520240609765 03/05/2024 mare Nagamani 0204018WL020423 mare Nagamani 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105507 MARE NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Jaggampeta AP-04-018-001-001/010242
() 		0204018000NRG25030520240609766 03/05/2024 YADAGALA SAROJINI 0204018WL020423 YADAGALA SAROJINI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105410 YADAGALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Jaggampeta AP-04-018-001-001/010243
() 		0204018000NRG25030520240609767 03/05/2024 SIYYADULA GURRAYYA 0204018WL020423 SIYYADULA GURRAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105419 Gurrayya Siyyadual GENERAL POST OFFICE(607245)
310 Jaggampeta AP-04-018-001-001/010243
() 		0204018000NRG25030520240609768 03/05/2024 SIYYADULA LAKSHMI 0204018WL020423 SIYYADULA LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105621 SHIYYEDULA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Jaggampeta AP-04-018-001-001/010244
() 		0204018000NRG25030520240609769 03/05/2024 Mutyalayya 0204018WL020423 Mutyalayya 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105688 SIYYODULA MUTYALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Jaggampeta AP-04-018-001-001/010244
() 		0204018000NRG25030520240609770 03/05/2024 SIYYADULA NAGAMMA 0204018WL020423 SIYYADULA NAGAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105630 SIYYODULA NAGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Jaggampeta AP-04-018-001-001/010247
() 		0204018000NRG25030520240609772 03/05/2024 CHITHARAPU ATCHIYYAMMA 0204018WL020423 CHITHARAPU ATCHIYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105564 CHITTARAPU ACHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Jaggampeta AP-04-018-001-001/010248
() 		0204018000NRG25030520240609773 03/05/2024 CHITHARAPU SAIPURAMMA 0204018WL020423 CHITHARAPU SAIPURAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105570 CHITTAARAPU SOURIYAM BANK OF BARODA(606985)
315 Jaggampeta AP-04-018-001-001/010249
() 		0204018000NRG25030520240609774 03/05/2024 VENKATAPATHI NUKARATNAM 0204018WL020423 VENKATAPATHI NUKARATNAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105576 Nookaratnam Venkatapati GENERAL POST OFFICE(607245)
316 Jaggampeta AP-04-018-001-001/010256
() 		0204018000NRG25030520240609776 03/05/2024 YEDLA RAGHAVA 0204018WL020423 YEDLA RAGHAVA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105415 YEDLA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Jaggampeta AP-04-018-001-001/010256
() 		0204018000NRG25030520240609775 03/05/2024 YEDLA VENKATA RAO 0204018WL020423 YEDLA VENKATA RAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105690 YADLA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Jaggampeta AP-04-018-001-001/010257
() 		0204018000NRG25030520240609777 03/05/2024 PENKE NOOKARAJU 0204018WL020423 PENKE NOOKARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105563 PENKY NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Jaggampeta AP-04-018-001-001/010257
() 		0204018000NRG25030520240609778 03/05/2024 PENKE SUBBALAKSHMI 0204018WL020423 PENKE SUBBALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105446 PENKE SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Jaggampeta AP-04-018-001-001/010263
() 		0204018000NRG25030520240609781 03/05/2024 PENDURTHI PAPA 0204018WL020423 PENDURTHI PAPA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105568 PENDURTHI PAPA BANK OF BARODA(606985)
321 Jaggampeta AP-04-018-001-001/010264
() 		0204018000NRG25030520240609782 03/05/2024 KOTTETI APPAYYAMMA 0204018WL020423 KOTTETI APPAYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105502 KOTTETI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Jaggampeta AP-04-018-001-001/010274
() 		0204018000NRG25030520240609786 03/05/2024 KORUMILLI SOMARAJU 0204018WL020423 KORUMILLI SOMARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105655 KORIMILLI SOMARAJU BANK OF BARODA(606985)
323 Jaggampeta AP-04-018-001-001/010276
() 		0204018000NRG25030520240609787 03/05/2024 POTHU VENKATESULU 0204018WL020423 POTHU VENKATESULU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105466 POTNU VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Jaggampeta AP-04-018-001-001/010282
() 		0204018000NRG25030520240609789 03/05/2024 DONGALA RAGHAVA 0204018WL020423 DONGALA RAGHAVA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105587 MRS DONGALA RAGHAVA STATE BANK OF INDIA(508548)
325 Jaggampeta AP-04-018-001-001/010287
() 		0204018000NRG25030520240609791 03/05/2024 MARE NAGULAMMA 0204018WL020423 MARE NAGULAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105608 MARE NAGULAMMA BANK OF BARODA(606985)
326 Jaggampeta AP-04-018-001-001/010301
() 		0204018000NRG25030520240609797 03/05/2024 ALAMANDA KUMARI 0204018WL020423 ALAMANDA KUMARI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105555 ALAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Jaggampeta AP-04-018-001-001/010301
() 		0204018000NRG25030520240609796 03/05/2024 ALAMANDA RAJULAMMA 0204018WL020423 ALAMANDA RAJULAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105652 ALAMANDA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Jaggampeta AP-04-018-001-001/010303
() 		0204018000NRG25030520240609799 03/05/2024 TALARI SESHARATNAM 0204018WL020423 TALARI SESHARATNAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105580 TALARI SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jaggampeta AP-04-018-001-001/010305
() 		0204018000NRG25030520240609801 03/05/2024 KAPARAPU SATYAVATHI 0204018WL020423 KAPARAPU SATYAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105421 KAPARAPU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Jaggampeta AP-04-018-001-001/010307
() 		0204018000NRG25030520240609803 03/05/2024 Mariyamma 0204018WL020423 Mariyamma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105599 MAMIDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Jaggampeta AP-04-018-001-001/010307
() 		0204018000NRG25030520240609802 03/05/2024 Yesuratnam 0204018WL020423 Yesuratnam 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105840 MAMIDI YESURATNAM BANK OF BARODA(606985)
332 Jaggampeta AP-04-018-001-001/010313
() 		0204018000NRG25030520240609806 03/05/2024 REVADA MARIYYAMMA 0204018WL020423 REVADA MARIYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105581 REVADA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Jaggampeta AP-04-018-001-001/010314
() 		0204018000NRG25030520240609807 03/05/2024 GOLLEPALLI KRISHNAVENI 0204018WL020423 GOLLEPALLI KRISHNAVENI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105600 GOLLEPALLI KRISHNAVE BANK OF BARODA(606985)
334 Jaggampeta AP-04-018-001-001/010317
() 		0204018000NRG25030520240609808 03/05/2024 BOBBARADA CHINNA RAJU 0204018WL020423 BOBBARADA CHINNA RAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105533 Chinna Raaju Bobbarada GENERAL POST OFFICE(607245)
335 Jaggampeta AP-04-018-001-001/010317
() 		0204018000NRG25030520240609809 03/05/2024 BOBBARADA LOVAKUMARI 0204018WL020423 BOBBARADA LOVAKUMARI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105628 BOBBARADA LOVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Jaggampeta AP-04-018-001-001/010321
() 		0204018000NRG25030520240609810 03/05/2024 BUTHALA SATYAVATHI 0204018WL020423 BUTHALA SATYAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105647 BUTTALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Jaggampeta AP-04-018-001-001/010322
() 		0204018000NRG25030520240609811 03/05/2024 CHAGANTI NUKARAJU 0204018WL020423 CHAGANTI NUKARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105383 CHANGANTI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Jaggampeta AP-04-018-001-001/010334
() 		0204018000NRG25030520240609815 03/05/2024 NEDURI GANGABABU 0204018WL020423 NEDURI GANGABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105501 Mr NEDURI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
339 Jaggampeta AP-04-018-001-001/010335
() 		0204018000NRG25030520240609816 03/05/2024 NEDURI LOVABABU 0204018WL020423 NEDURI LOVABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105504 NEDURI LOVA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Jaggampeta AP-04-018-001-001/010351
() 		0204018000NRG25030520240609820 03/05/2024 UNGARALA SURIBABU 0204018WL020423 UNGARALA SURIBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105381 UNGARALA SURIBABU ALIAS SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Jaggampeta AP-04-018-001-001/010355
() 		0204018000NRG25030520240609823 03/05/2024 CHITHARAPU LAKSHMI 0204018WL020423 CHITHARAPU LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105617 CHITTARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Jaggampeta AP-04-018-001-001/010366
() 		0204018000NRG25030520240609825 03/05/2024 BUTHALA KRISHNAVENI 0204018WL020423 BUTHALA KRISHNAVENI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105557 BUTTALA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Jaggampeta AP-04-018-001-001/010367
() 		0204018000NRG25030520240609826 03/05/2024 BUTHALA NUKARAJU 0204018WL020423 BUTHALA NUKARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105388 BUTTALA NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Jaggampeta AP-04-018-001-001/010367
() 		0204018000NRG25030520240609827 03/05/2024 BUTHALA PARAVATHI 0204018WL020423 BUTHALA PARAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105604 BUTTALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Jaggampeta AP-04-018-001-001/010368
() 		0204018000NRG25030520240609829 03/05/2024 BUTHALA RAMAKRISHNA 0204018WL020423 BUTHALA RAMAKRISHNA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105558 BUTTALA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Jaggampeta AP-04-018-001-001/010370
() 		0204018000NRG25030520240609830 03/05/2024 SIRIBOLU SURYARAO 0204018WL020423 SIRIBOLU SURYARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105721 MR CHIRIBOLU SURYA RAO STATE BANK OF INDIA(508548)
347 Jaggampeta AP-04-018-001-001/010376
() 		0204018000NRG25030520240609831 03/05/2024 Ungarala Kameswararao 0204018WL020423 Ungarala Kameswararao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105809 UNGARALA KAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Jaggampeta AP-04-018-001-001/010378
() 		0204018000NRG25030520240609833 03/05/2024 TONKU RAMALAKSHMI 0204018WL020423 TONKU RAMALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105550 TONKU RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Jaggampeta AP-04-018-001-001/010379
() 		0204018000NRG25030520240609834 03/05/2024 Bondapalli Anandarao 0204018WL020423 Bondapalli Anandarao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105811 BONDAPALLI ANAND RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Jaggampeta AP-04-018-001-001/010384
() 		0204018000NRG25030520240609835 03/05/2024 VANGALA RAJARAO 0204018WL020423 VANGALA RAJARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105513 VANGALA RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Jaggampeta AP-04-018-001-001/010390
() 		0204018000NRG25030520240609837 03/05/2024 NELLIPUDI SRINU 0204018WL020423 NELLIPUDI SRINU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105503 NELLIPUDI SRINU BANK OF BARODA(606985)
352 Jaggampeta AP-04-018-001-001/010397
() 		0204018000NRG25030520240609840 03/05/2024 CHITHARAPU CHINNTALLI 0204018WL020423 CHITHARAPU CHINNTALLI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105662 CHITTARAPU CHINNA TALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Jaggampeta AP-04-018-001-001/010415
() 		0204018000NRG25030520240609843 03/05/2024 PILLI LOVAMMA 0204018WL020423 PILLI LOVAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105618 PILLI LOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Jaggampeta AP-04-018-001-001/010434
() 		0204018000NRG25030520240609848 03/05/2024 UNGARALA NAGESWARA RAO 0204018WL020423 UNGARALA NAGESWARA RAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105499 Nageswararao Ungarala GENERAL POST OFFICE(607245)
355 Jaggampeta AP-04-018-001-001/010441
() 		0204018000NRG25030520240609850 03/05/2024 GUGGILAPU MALLESWARA RAO 0204018WL020423 GUGGILAPU MALLESWARA RAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105386 GUGGILAPU MANESWARAR BANK OF BARODA(606985)
356 Jaggampeta AP-04-018-001-001/010448
() 		0204018000NRG25030520240609852 03/05/2024 Ungarala Mangareddi 0204018WL020423 Ungarala Mangareddi 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105522 UNGARALA MANGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Jaggampeta AP-04-018-001-001/010452
() 		0204018000NRG25030520240609854 03/05/2024 GUGGILAPU SURYANARAYANA 0204018WL020423 GUGGILAPU SURYANARAYANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105445 Suryanarayana Guggilapu GENERAL POST OFFICE(607245)
358 Jaggampeta AP-04-018-001-001/010453
() 		0204018000NRG25030520240609856 03/05/2024 PATHARAPALLI RAMALAKSHMI 0204018WL020423 PATHARAPALLI RAMALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105385 PATARAPALI RAMALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Jaggampeta AP-04-018-001-001/010453
() 		0204018000NRG25030520240609855 03/05/2024 PATHARAPALLI VENKATARAO 0204018WL020423 PATHARAPALLI VENKATARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105384 PATHARAPALLI VENKATASWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Jaggampeta AP-04-018-001-001/010457
() 		0204018000NRG25030520240609857 03/05/2024 MURA SEETHARAMAYYA 0204018WL020423 MURA SEETHARAMAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105498 Mr BOMMIREDDY SEETA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Jaggampeta AP-04-018-001-001/010459
() 		0204018000NRG25030520240609858 03/05/2024 MURA SANTHIKUMARI 0204018WL020423 MURA SANTHIKUMARI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105542 MURA SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Jaggampeta AP-04-018-001-001/010463
() 		0204018000NRG25030520240609859 03/05/2024 ammani 0204018WL020423 ammani 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105543 BONDAPALLI AMMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Jaggampeta AP-04-018-001-001/010464
() 		0204018000NRG25030520240609860 03/05/2024 BURRI DEVI 0204018WL020423 BURRI DEVI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105575 BURRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Jaggampeta AP-04-018-001-001/010468
() 		0204018000NRG25030520240609862 03/05/2024 KOSURI SATYANARAYANA 0204018WL020423 KOSURI SATYANARAYANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105484 KOSURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Jaggampeta AP-04-018-001-001/010471
() 		0204018000NRG25030520240609865 03/05/2024 GUGGILAPU VENKATESWARARAO 0204018WL020423 GUGGILAPU VENKATESWARARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105696 Mr GUGGILAPU VENKATESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
366 Jaggampeta AP-04-018-001-001/010481
() 		0204018000NRG25030520240609867 03/05/2024 KANIPE JYOTHI 0204018WL020423 KANIPE JYOTHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105536 KANIPE JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Jaggampeta AP-04-018-001-001/010483
() 		0204018000NRG25030520240609869 03/05/2024 ALAMANDA PAMULAMMA 0204018WL020423 ALAMANDA PAMULAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105554 MRS ALAMADA PAVULAMMA STATE BANK OF INDIA(508548)
368 Jaggampeta AP-04-018-001-001/010500
() 		0204018000NRG25030520240609870 03/05/2024 kanchimurthi Sankuriyya 0204018WL020423 kanchimurthi Sankuriyya 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105661 KANCHUMARTHI SANKURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Jaggampeta AP-04-018-001-001/010500
() 		0204018000NRG25030520240609871 03/05/2024 KANCHUMARTHI LAKSHMI 0204018WL020423 KANCHUMARTHI LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105673 MRS KANCHUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
370 Jaggampeta AP-04-018-001-001/010502
() 		0204018000NRG25030520240609872 03/05/2024 UNGARALA LOVARAJU 0204018WL020423 UNGARALA LOVARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105443 Mr UNGARALA LOVARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
371 Jaggampeta AP-04-018-001-001/010505
() 		0204018000NRG25030520240609873 03/05/2024 Satyanarayana 0204018WL020423 Satyanarayana 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105458 MR SATYANARAYANA KATTA STATE BANK OF INDIA(508548)
372 Jaggampeta AP-04-018-001-001/010510
() 		0204018000NRG25030520240609874 03/05/2024 GOLLEPALLI SARASWATHI 0204018WL020423 GOLLEPALLI SARASWATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105514 GOLLEPALLI SARASWAVA BANK OF BARODA(606985)
373 Jaggampeta AP-04-018-001-001/010513
() 		0204018000NRG25030520240609875 03/05/2024 KAPARAPU ARUNAMMA 0204018WL020423 KAPARAPU ARUNAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105566 KAAPAARAPU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Jaggampeta AP-04-018-001-001/010517
() 		0204018000NRG25030520240609876 03/05/2024 SANNAPU VEERABULLI 0204018WL020423 SANNAPU VEERABULLI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105616 SANNAPU VEERA BULLI BANK OF BARODA(606985)
375 Jaggampeta AP-04-018-001-001/010521
() 		0204018000NRG25030520240609877 03/05/2024 TONKU BODAYYA 0204018WL020423 TONKU BODAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105486 TONKU BODAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Jaggampeta AP-04-018-001-001/010521
() 		0204018000NRG25030520240609878 03/05/2024 Tonku Pentamma 0204018WL020423 Tonku Pentamma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105687 TONKU PENTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Jaggampeta AP-04-018-001-001/010525
() 		0204018000NRG25030520240609880 03/05/2024 SAMBARIKA KANNAYYA 0204018WL020423 SAMBARIKA KANNAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105653 SAMBARIKA KANNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Jaggampeta AP-04-018-001-001/010526
() 		0204018000NRG25030520240609882 03/05/2024 ALAMANDA CHANTAMMA 0204018WL020423 ALAMANDA CHANTAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105579 ALAMANDA CHANTAMMA BANK OF BARODA(606985)
379 Jaggampeta AP-04-018-001-001/010530
() 		0204018000NRG25030520240609883 03/05/2024 GUDALA ANITHARANI 0204018WL020423 GUDALA ANITHARANI 00468 UBIN0CG7106 570 570 Processed 11/05/2024 3966105685 GUDAALA ANITHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Jaggampeta AP-04-018-001-001/010533
() 		0204018000NRG25030520240609884 03/05/2024 POTHURAJU TALUPLAYYA 0204018WL020423 POTHURAJU TALUPLAYYA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105691 POTHURAJU TALUPULIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Jaggampeta AP-04-018-001-001/010533
() 		0204018000NRG25030520240609885 03/05/2024 POTHURAJU VEERALAKSHMI 0204018WL020423 POTHURAJU VEERALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105492 POTHURAJU VEERALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Jaggampeta AP-04-018-001-001/010534
() 		0204018000NRG25030520240609886 03/05/2024 GOLLEPALLI CHANTAMMA 0204018WL020423 GOLLEPALLI CHANTAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105413 GOLLEPALLI CHANTAMMA BANK OF BARODA(606985)
383 Jaggampeta AP-04-018-001-001/010539
() 		0204018000NRG25030520240609888 03/05/2024 GOLLEAPLLI YESUBABU 0204018WL020423 GOLLEAPLLI YESUBABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105418 GOLLEPALLI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Jaggampeta AP-04-018-001-001/010541
() 		0204018000NRG25030520240609889 03/05/2024 GOLLA VENKATESWARA RAO 0204018WL020423 GOLLA VENKATESWARA RAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105540 Mr GOLLA VENKATESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
385 Jaggampeta AP-04-018-001-001/010542
() 		0204018000NRG25030520240609890 03/05/2024 CHITHARAPU RAMALAKSHMI 0204018WL020423 CHITHARAPU RAMALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105567 CHITTARAPU RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Jaggampeta AP-04-018-001-001/010543
() 		0204018000NRG25030520240609891 03/05/2024 DANGAIDIBIYYAPU DURGA 0204018WL020423 DANGAIDIBIYYAPU DURGA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105545 DANGIDI BIYYAPU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Jaggampeta AP-04-018-001-001/010548
() 		0204018000NRG25030520240609892 03/05/2024 TONKU GANGARAJU 0204018WL020423 TONKU GANGARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105538 TONKU GANGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Jaggampeta AP-04-018-001-001/010548
() 		0204018000NRG25030520240609893 03/05/2024 TONKU NUKALAMMA 0204018WL020423 TONKU NUKALAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105556 TONKU NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Jaggampeta AP-04-018-001-001/010555
() 		0204018000NRG25030520240609895 03/05/2024 Burri Venkateswararao 0204018WL020423 Burri Venkateswararao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105834 Venkateswararao Burri GENERAL POST OFFICE(607245)
390 Jaggampeta AP-04-018-001-001/010557
() 		0204018000NRG25030520240609896 03/05/2024 GOLLEPALLI VEERABABU 0204018WL020423 GOLLEPALLI VEERABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105728 MR VEERA BABU GOLLEPALLI STATE BANK OF INDIA(508548)
391 Jaggampeta AP-04-018-001-001/010557
() 		0204018000NRG25030520240609897 03/05/2024 PRATHYUSHA 0204018WL020423 PRATHYUSHA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105681 GOLLEPALLI PRATHYUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Jaggampeta AP-04-018-001-001/010571
() 		0204018000NRG25030520240609903 03/05/2024 GODLA ABBULU 0204018WL020423 GODLA ABBULU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105511 GODLA ABBULU BANK OF BARODA(606985)
393 Jaggampeta AP-04-018-001-001/010571
() 		0204018000NRG25030520240609902 03/05/2024 GODLA VENKAYYAMMA 0204018WL020423 GODLA VENKAYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105559 GODLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Jaggampeta AP-04-018-001-001/010575
() 		0204018000NRG25030520240609905 03/05/2024 ALAMANDA CHINNA BULLI 0204018WL020423 ALAMANDA CHINNA BULLI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105666 ALAMANDA CHINNABULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Jaggampeta AP-04-018-001-001/010575
() 		0204018000NRG25030520240609904 03/05/2024 ALAMANDA NAGABABU 0204018WL020423 ALAMANDA NAGABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105537 ALAMANDA NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Jaggampeta AP-04-018-001-001/010583
() 		0204018000NRG25030520240609908 03/05/2024 Nookalamma 0204018WL020423 Nookalamma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105590 MRS GOLLEPALLI NOOKALAMMA STATE BANK OF INDIA(508548)
397 Jaggampeta AP-04-018-001-001/010587
() 		0204018000NRG25030520240609909 03/05/2024 RAVVULAPUDI RAJESWARI 0204018WL020423 RAVVULAPUDI RAJESWARI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105623 RAVULAPUDI JAGADEESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Jaggampeta AP-04-018-001-001/010601
() 		0204018000NRG25030520240609912 03/05/2024 CHITHRAPU CHINNA SATYAVATI 0204018WL020423 CHITHRAPU CHINNA SATYAVATI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105515 PENDURTHI CHINA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Jaggampeta AP-04-018-001-001/010606
() 		0204018000NRG25030520240609915 03/05/2024 Padma 0204018WL020423 Padma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105593 TONKU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Jaggampeta AP-04-018-001-001/010606
() 		0204018000NRG25030520240609916 03/05/2024 TONKU APPARAO 0204018WL020423 TONKU APPARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105489 TONKU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Jaggampeta AP-04-018-001-001/010616
() 		0204018000NRG25030520240609920 03/05/2024 Apparao 0204018WL020423 Apparao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105488 TONKU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Jaggampeta AP-04-018-001-001/010616
() 		0204018000NRG25030520240609919 03/05/2024 Seetamma 0204018WL020423 Seetamma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105607 TONKU SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Jaggampeta AP-04-018-001-001/010620
() 		0204018000NRG25030520240609921 03/05/2024 Durga 0204018WL020423 Durga 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105539 VANGALA DURGA BANK OF BARODA(606985)
404 Jaggampeta AP-04-018-001-001/010620
() 		0204018000NRG25030520240609922 03/05/2024 Lakshmi 0204018WL020423 Lakshmi 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105606 VANGALA LAXMI BANK OF BARODA(606985)
405 Jaggampeta AP-04-018-001-001/010623
() 		0204018000NRG25030520240609923 03/05/2024 TONKU VEERAMMA 0204018WL020423 TONKU VEERAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105389 TONKU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Jaggampeta AP-04-018-001-001/010627
() 		0204018000NRG25030520240609925 03/05/2024 RAMISETTI SUBBARAO 0204018WL020423 RAMISETTI SUBBARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105367 Mr RAMISETTI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
407 Jaggampeta AP-04-018-001-001/010628
() 		0204018000NRG25030520240609926 03/05/2024 CHAGANTI SOMANNADORA 0204018WL020423 CHAGANTI SOMANNADORA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105573 Mr CHAGANTI SOMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
408 Jaggampeta AP-04-018-001-001/010632
() 		0204018000NRG25030520240609928 03/05/2024 KORIMILLI MALAKSHMIRAO 0204018WL020423 KORIMILLI MALAKSHMIRAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105449 KORIMALLI MAHALAKSHM BANK OF BARODA(606985)
409 Jaggampeta AP-04-018-001-001/010640
() 		0204018000NRG25030520240609933 03/05/2024 SUNDARAPALLI RAMANAMMA 0204018WL020423 SUNDARAPALLI RAMANAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105508 MRS SUNDARA PALLI RAVANAMMA STATE BANK OF INDIA(508548)
410 Jaggampeta AP-04-018-001-001/010640
() 		0204018000NRG25030520240609932 03/05/2024 SUNDARAPALLI VENKATESULU 0204018WL020423 SUNDARAPALLI VENKATESULU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105674 SUNDARAPALLI VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Jaggampeta AP-04-018-001-001/010656
() 		0204018000NRG25030520240609937 03/05/2024 Burri Gangaraju 0204018WL020423 Burri Gangaraju 00468 UBIN0CG7106 760 760 Rejected 11/05/2024 3966105812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Jaggampeta AP-04-018-001-001/010660
() 		0204018000NRG25030520240609938 03/05/2024 Chakrarao 0204018WL020423 Chakrarao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105677 TONKU CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Jaggampeta AP-04-018-001-001/010660
() 		0204018000NRG25030520240609939 03/05/2024 TONKU SURYAVATHI 0204018WL020423 TONKU SURYAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105615 TONKU SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Jaggampeta AP-04-018-001-001/010667
() 		0204018000NRG25030520240609940 03/05/2024 Guggilapu Suribabu 0204018WL020423 Guggilapu Suribabu 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105810 GIGGILAPU SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Jaggampeta AP-04-018-001-001/010668
() 		0204018000NRG25030520240609941 03/05/2024 SIRIBOLU BRAHMESWARA RAO 0204018WL020423 SIRIBOLU BRAHMESWARA RAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105546 SIRIBOLU BRAHMESWARA BANK OF BARODA(606985)
416 Jaggampeta AP-04-018-001-001/010679
() 		0204018000NRG25030520240609943 03/05/2024 GOLLEPALLI NOOKALAMMA 0204018WL020423 GOLLEPALLI NOOKALAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105426 GOLLEPALLI NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Jaggampeta AP-04-018-001-001/010682
() 		0204018000NRG25030520240609944 03/05/2024 Burri Venkata Ramana 0204018WL020423 Burri Venkata Ramana 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105869 BURRI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Jaggampeta AP-04-018-001-001/010697
() 		0204018000NRG25030520240609950 03/05/2024 Simhachalam 0204018WL020423 Simhachalam 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105509 VANGALA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Jaggampeta AP-04-018-001-001/010697
() 		0204018000NRG25030520240609951 03/05/2024 Sovamma 0204018WL020423 Sovamma 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105605 VANGALA SOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Jaggampeta AP-04-018-001-001/010698
() 		0204018000NRG25030520240609952 03/05/2024 ALAMAND PUNYAVATHI 0204018WL020423 ALAMAND PUNYAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105425 ALAMANDA PUNYAVATHI BANK OF BARODA(606985)
421 Jaggampeta AP-04-018-001-001/010702
() 		0204018000NRG25030520240609953 03/05/2024 Ijjapu Nagababu 0204018WL020423 Ijjapu Nagababu 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105668 IJJAPU NAGABABU BANK OF BARODA(606985)
422 Jaggampeta AP-04-018-001-001/010704
() 		0204018000NRG25030520240609957 03/05/2024 TONKU NUKALAMMA 0204018WL020423 TONKU NUKALAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105551 TONKU NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Jaggampeta AP-04-018-001-001/010704
() 		0204018000NRG25030520240609958 03/05/2024 TONKU SATYAVATI 0204018WL020423 TONKU SATYAVATI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105634 TONKU SATYAVATHI BANK OF BARODA(606985)
424 Jaggampeta AP-04-018-001-001/010706
() 		0204018000NRG25030520240609959 03/05/2024 ANDIMENI VENKATALAKSHMI 0204018WL020423 ANDIMENI VENKATALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105527 ANDIMENI VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Jaggampeta AP-04-018-001-001/010714
() 		0204018000NRG25030520240609960 03/05/2024 SIYYADULA NARASIMHAMURTHY 0204018WL020423 SIYYADULA NARASIMHAMURTHY 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105405 SIYADHULA NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Jaggampeta AP-04-018-001-001/010715
() 		0204018000NRG25030520240609961 03/05/2024 TEKKALI NARASAMMA 0204018WL020423 TEKKALI NARASAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105592 TEKKALI NARSAMMA BANK OF BARODA(606985)
427 Jaggampeta AP-04-018-001-001/010730
() 		0204018000NRG25030520240609963 03/05/2024 NELLI CHINNARAO 0204018WL020423 NELLI CHINNARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105512 NELLI CHINNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Jaggampeta AP-04-018-001-001/010733
() 		0204018000NRG25030520240609965 03/05/2024 BUTHALA RAGHAVA 0204018WL020423 BUTHALA RAGHAVA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105626 BUTTALA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Jaggampeta AP-04-018-001-001/010747
() 		0204018000NRG25030520240609966 03/05/2024 PALAKA DONGABABU 0204018WL020423 PALAKA DONGABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105544 PALAKA DONGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Jaggampeta AP-04-018-001-001/010750
() 		0204018000NRG25030520240609968 03/05/2024 SIRIBOLU CHAKRABABU 0204018WL020423 SIRIBOLU CHAKRABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105826 SIRIBOLU CHAKRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Jaggampeta AP-04-018-001-001/010754
() 		0204018000NRG25030520240609970 03/05/2024 BURRI SRI KALYANI CHAKRAVARTHI 0204018WL020423 BURRI SRI KALYANI CHAKRAVARTHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105625 BURRI SRI RAMA KALYAN CHAKRAVARTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Jaggampeta AP-04-018-001-001/010766
() 		0204018000NRG25030520240609973 03/05/2024 BOMMIREDDY VENKATESULU 0204018WL020423 BOMMIREDDY VENKATESULU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105382 BOMMIREDDY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Jaggampeta AP-04-018-001-001/010777
() 		0204018000NRG25030520240609976 03/05/2024 TONKU APPALARAJU 0204018WL020423 TONKU APPALARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105601 TONKU APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Jaggampeta AP-04-018-001-001/010792
() 		0204018000NRG25030520240609977 03/05/2024 Burri Narasimhamurthi 0204018WL020423 Burri Narasimhamurthi 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105442 BURRI NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Jaggampeta AP-04-018-001-001/010796
() 		0204018000NRG25030520240609978 03/05/2024 Burri Bapannadora 0204018WL020423 Burri Bapannadora 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105444 BURRI BAPANNA DORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Jaggampeta AP-04-018-001-001/010804
() 		0204018000NRG25030520240609980 03/05/2024 NELLIPUDI RAJARAO 0204018WL020423 NELLIPUDI RAJARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105480 NELLIPUDI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Jaggampeta AP-04-018-001-001/010813
() 		0204018000NRG25030520240609983 03/05/2024 SOMAVARAPU SATYAVATHI 0204018WL020423 SOMAVARAPU SATYAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105517 SOMAVARAPU SATYAVATH BANK OF BARODA(606985)
438 Jaggampeta AP-04-018-001-001/010813
() 		0204018000NRG25030520240609982 03/05/2024 Venkatesulu 0204018WL020423 Venkatesulu 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105669 SOMAVARAPU VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Jaggampeta AP-04-018-001-001/010815
() 		0204018000NRG25030520240609986 03/05/2024 VAJRAPU DEVI 0204018WL020423 VAJRAPU DEVI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105565 VAJRAPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Jaggampeta AP-04-018-001-001/010816
() 		0204018000NRG25030520240609987 03/05/2024 KETHA SURYAVATHI 0204018WL020423 KETHA SURYAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105387 KETHA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Jaggampeta AP-04-018-001-001/010818
() 		0204018000NRG25030520240609989 03/05/2024 BONDU SUBBARAO 0204018WL020423 BONDU SUBBARAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105578 BONDU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Jaggampeta AP-04-018-001-001/010818
() 		0204018000NRG25030520240609988 03/05/2024 Subbarao 0204018WL020423 Subbarao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105541 BONDU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Jaggampeta AP-04-018-001-001/010849
() 		0204018000NRG25030520240609992 03/05/2024 MORTHA APPALAKONDA 0204018WL020423 MORTHA APPALAKONDA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105645 MORTHA APPALAKONDA BANK OF BARODA(606985)
444 Jaggampeta AP-04-018-001-001/010850
() 		0204018000NRG25030520240609993 03/05/2024 Venkatanageswara Rao 0204018WL020423 Venkatanageswara Rao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105577 SIRIBOLU VENKATANAAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Jaggampeta AP-04-018-001-001/010855
() 		0204018000NRG25030520240609994 03/05/2024 dasari Venkatrao 0204018WL020423 dasari Venkatrao 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105699 DASARI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Jaggampeta AP-04-018-001-001/010866
() 		0204018000NRG25030520240609996 03/05/2024 MERUGALLA NAGA VENKATA RAMANA 0204018WL020423 MERUGALLA NAGA VENKATA RAMANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105656 Nagavenkataramana Merugul GENERAL POST OFFICE(607245)
447 Jaggampeta AP-04-018-001-001/010866
() 		0204018000NRG25030520240609997 03/05/2024 MERUGALLA SIMHACHALAM 0204018WL020423 MERUGALLA SIMHACHALAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105657 MERUGULLU SIMHACHELAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Jaggampeta AP-04-018-001-001/010869
() 		0204018000NRG25030520240609999 03/05/2024 Chithrapu Varalakshmi 0204018WL020423 Chithrapu Varalakshmi 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105715 Varalakshmi Chittarapu GENERAL POST OFFICE(607245)
449 Jaggampeta AP-04-018-001-001/010881
() 		0204018000NRG25030520240610000 03/05/2024 GOLLEPALLI MANI 0204018WL020423 GOLLEPALLI MANI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105650 GOLLEPALLI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Jaggampeta AP-04-018-001-001/010881
() 		0204018000NRG25030520240610001 03/05/2024 GOLLEPALLI RAVI 0204018WL020423 GOLLEPALLI RAVI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105703 GOLLEPALLI RAVI HDFC BANK LTD(607152)
451 Jaggampeta AP-04-018-001-001/010883
() 		0204018000NRG25030520240610003 03/05/2024 GOLLEPALLI VARALAKSHMI 0204018WL020423 GOLLEPALLI VARALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105648 GOLLAPALLI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Jaggampeta AP-04-018-001-001/010883
() 		0204018000NRG25030520240610002 03/05/2024 GOLLEPALLI VEERABABU 0204018WL020423 GOLLEPALLI VEERABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105506 GOLLAPALLI VEERABABU BANK OF BARODA(606985)
453 Jaggampeta AP-04-018-001-001/010886
() 		0204018000NRG25030520240610006 03/05/2024 PERUMALLA CHELLAYYAMMA 0204018WL020423 PERUMALLA CHELLAYYAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105505 PERUMALLA CHALLAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Jaggampeta AP-04-018-001-001/010890
() 		0204018000NRG25030520240610008 03/05/2024 SUNDARAPALLI NAGABABU 0204018WL020423 SUNDARAPALLI NAGABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105679 SUNDARAPALLI NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Jaggampeta AP-04-018-001-001/010911
() 		0204018000NRG25030520240610012 03/05/2024 KAKARAPALLI SATYANARAYANA 0204018WL020423 KAKARAPALLI SATYANARAYANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105639 KAKARAPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Jaggampeta AP-04-018-001-001/010911
() 		0204018000NRG25030520240610013 03/05/2024 KAKARAPALLI SURYAKANTHAM 0204018WL020423 KAKARAPALLI SURYAKANTHAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105638 KAKARAPALLI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Jaggampeta AP-04-018-001-001/010934
() 		0204018000NRG25030520240610017 03/05/2024 SIYYADHULA VARA LAKSHMI 0204018WL020423 SIYYADHULA VARA LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105729 SIYYADHULA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Jaggampeta AP-04-018-001-001/010934
() 		0204018000NRG25030520240610016 03/05/2024 SIYYADULA SIMHACHALAM 0204018WL020423 SIYYADULA SIMHACHALAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105682 SIYYODULA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Jaggampeta AP-04-018-001-001/010947
() 		0204018000NRG25030520240610021 03/05/2024 MARUBUDDI ARJUNABABU 0204018WL020423 MARUBUDDI ARJUNABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105658 MARUBUDDI ARJUNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Jaggampeta AP-04-018-001-001/010947
() 		0204018000NRG25030520240610020 03/05/2024 MARUBUDDI ARUNA 0204018WL020423 MARUBUDDI ARUNA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105649 MARUBUDDI ARUNA BANK OF BARODA(606985)
461 Jaggampeta AP-04-018-001-001/010954
() 		0204018000NRG25030520240610022 03/05/2024 TONKU VENKATA SURYANARAYANA 0204018WL020423 TONKU VENKATA SURYANARAYANA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105686 TONKU VENKATA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Jaggampeta AP-04-018-001-001/010955
() 		0204018000NRG25030520240610023 03/05/2024 Siyyadula Veeralaxmi 0204018WL020423 Siyyadula Veeralaxmi 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105642 SIYYADULA VEERA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Jaggampeta AP-04-018-001-001/010962
() 		0204018000NRG25030520240610024 03/05/2024 NADIPALLI RAJARATNAM 0204018WL020423 NADIPALLI RAJARATNAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105491 NADIPALLI RAJARATNAM BANK OF BARODA(606985)
464 Jaggampeta AP-04-018-001-001/010967
() 		0204018000NRG25030520240610025 03/05/2024 BUJJAMMA 0204018WL020423 BUJJAMMA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105697 CHITTARAPU BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Jaggampeta AP-04-018-001-001/010970
() 		0204018000NRG25030520240610026 03/05/2024 ALAMANDA PREMALEELA 0204018WL020423 ALAMANDA PREMALEELA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105416 ALAMANDA PREMA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Jaggampeta AP-04-018-001-001/010975
() 		0204018000NRG25030520240610028 03/05/2024 TONKU VEERRAJU 0204018WL020423 TONKU VEERRAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105698 TONKU VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Jaggampeta AP-04-018-001-001/010977
() 		0204018000NRG25030520240610030 03/05/2024 CHITHARAPU VEERALAKSHMI 0204018WL020423 CHITHARAPU VEERALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105725 CHITTARAPU VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Jaggampeta AP-04-018-001-001/010989
() 		0204018000NRG25030520240610034 03/05/2024 ALAMANDA LAKSHMI 0204018WL020423 ALAMANDA LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105670 MOSA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Jaggampeta AP-04-018-001-001/010991
() 		0204018000NRG25030520240610036 03/05/2024 POTHURAJU ACHUTAMANI 0204018WL020423 POTHURAJU ACHUTAMANI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105531 POTHURAJU ATCHUTHAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Jaggampeta AP-04-018-001-001/010991
() 		0204018000NRG25030520240610035 03/05/2024 POTHURAJU LOVARAJU 0204018WL020423 POTHURAJU LOVARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105675 POTHURAJU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Jaggampeta AP-04-018-001-001/010996
() 		0204018000NRG25030520240610039 03/05/2024 PATHARAPALLI DURGA PRASAD 0204018WL020423 PATHARAPALLI DURGA PRASAD 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105627 PATARAPALLI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Jaggampeta AP-04-018-001-001/011006
() 		0204018000NRG25030520240610042 03/05/2024 RAVVULAPUDI NUKARAJU 0204018WL020423 RAVVULAPUDI NUKARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105702 RAVULAPUDI NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Jaggampeta AP-04-018-001-001/011035
() 		0204018000NRG25030520240610044 03/05/2024 BOBBARADA MERIKUMARI 0204018WL020423 BOBBARADA MERIKUMARI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105683 BOBBARADA MERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Jaggampeta AP-04-018-001-001/011038
() 		0204018000NRG25030520240610045 03/05/2024 GOLLEPALLI LAKSHMI 0204018WL020423 GOLLEPALLI LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105510 GOLLEPALLI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Jaggampeta AP-04-018-001-001/011038
() 		0204018000NRG25030520240610046 03/05/2024 GOLLEPALLI RAJABABU 0204018WL020423 GOLLEPALLI RAJABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105693 GOLLEPALLI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Jaggampeta AP-04-018-001-001/011040
() 		0204018000NRG25030520240610047 03/05/2024 KANCHUMARTHI NUKARAJU 0204018WL020423 KANCHUMARTHI NUKARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105672 KANCHUMARTY NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Jaggampeta AP-04-018-001-001/011045
() 		0204018000NRG25030520240610048 03/05/2024 DURGA DEVI 0204018WL020423 DURGA DEVI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105597 TONKU DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Jaggampeta AP-04-018-001-001/011055
() 		0204018000NRG25030520240610051 03/05/2024 PENDURTHI LOVARAJU 0204018WL020423 PENDURTHI LOVARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105708 PENDURTHI LOVARAJU BANK OF BARODA(606985)
479 Jaggampeta AP-04-018-001-001/011056
() 		0204018000NRG25030520240610052 03/05/2024 MUDURU NUKARATNAM 0204018WL020423 MUDURU NUKARATNAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105706 MUDARA NUKARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Jaggampeta AP-04-018-001-001/011057
() 		0204018000NRG25030520240610053 03/05/2024 TONKU DEVI 0204018WL020423 TONKU DEVI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105646 TONKU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Jaggampeta AP-04-018-001-001/011059
() 		0204018000NRG25030520240610054 03/05/2024 KANIPE GANGADHAR 0204018WL020423 KANIPE GANGADHAR 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105710 KANIPE GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Jaggampeta AP-04-018-001-001/011065
() 		0204018000NRG25030520240610058 03/05/2024 Manga 0204018WL020423 Manga 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105707 DANDA MANGA BANK OF INDIA(508505)
483 Jaggampeta AP-04-018-001-001/011068
() 		0204018000NRG25030520240610059 03/05/2024 BHAGYA LAKSHMI 0204018WL020423 BHAGYA LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105700 GEDDAM BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Jaggampeta AP-04-018-001-001/011069
() 		0204018000NRG25030520240610060 03/05/2024 TONKU LOVARAJU 0204018WL020423 TONKU LOVARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105479 TONKU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Jaggampeta AP-04-018-001-001/011069
() 		0204018000NRG25030520240610061 03/05/2024 TONKU NAGALAKSHMI 0204018WL020423 TONKU NAGALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105643 TOMKU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Jaggampeta AP-04-018-001-001/011070
() 		0204018000NRG25030520240610062 03/05/2024 TONKU RAMAKRISHNA 0204018WL020423 TONKU RAMAKRISHNA 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105711 TONKU RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Jaggampeta AP-04-018-001-001/011074
() 		0204018000NRG25030520240610065 03/05/2024 Veerayya 0204018WL020423 Veerayya 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105659 SANNAPU VEERAYYA BANK OF BARODA(606985)
488 Jaggampeta AP-04-018-001-001/011074
() 		0204018000NRG25030520240610064 03/05/2024 VELLANGINI 0204018WL020423 VELLANGINI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105713 SANNAPU VELLAMGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Jaggampeta AP-04-018-001-001/011075
() 		0204018000NRG25030520240610067 03/05/2024 CHITHARAPU PRAKASH 0204018WL020423 CHITHARAPU PRAKASH 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105663 CHITTARAPU PRAKASHAM ICICI BANK LTD(508534)
490 Jaggampeta AP-04-018-001-001/011086
() 		0204018000NRG25030520240610069 03/05/2024 SIYYADULA RAMALAKSHMI 0204018WL020423 SIYYADULA RAMALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105704 Siyyodula Rama Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
491 Jaggampeta AP-04-018-001-001/011090
() 		0204018000NRG25030520240610070 03/05/2024 RAMALAKSHMI 0204018WL020423 RAMALAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105724 MANDAPAKA RAMALAXMI UNION BANK OF INDIA(508500)
492 Jaggampeta AP-04-018-001-001/011091
() 		0204018000NRG25030520240610071 03/05/2024 VENKATARATNAM 0204018WL020423 VENKATARATNAM 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105714 KANIPE VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Jaggampeta AP-04-018-001-001/011097
() 		0204018000NRG25030520240610075 03/05/2024 GUGGILAPU VEERA VENKATA LOVARAJU 0204018WL020423 GUGGILAPU VEERA VENKATA LOVARAJU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105678 GUGGILAPU VEERA VENKATA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Jaggampeta AP-04-018-001-001/011110
() 		0204018000NRG25030520240610079 03/05/2024 MOGILIKOLLA LOVABABU 0204018WL020423 MOGILIKOLLA LOVABABU 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105716 MOGILIKOLLA LOVABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Jaggampeta AP-04-018-001-001/011111
() 		0204018000NRG25030520240610080 03/05/2024 CHAGANTI GANESH 0204018WL020423 CHAGANTI GANESH 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105689 CHAGANTI GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Jaggampeta AP-04-018-001-001/011132
() 		0204018000NRG25030520240610087 03/05/2024 NAGATULASI 0204018WL020423 NAGATULASI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105718 MRS BURRI NAGATULASI STATE BANK OF INDIA(508548)
497 Jaggampeta AP-04-018-001-001/011134
() 		0204018000NRG25030520240610088 03/05/2024 VEERABHADRA RAO 0204018WL020423 VEERABHADRA RAO 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105595 BONDAPALLI BHADRARAO BANK OF BARODA(606985)
498 Jaggampeta AP-04-018-001-001/111151
() 		0204018000NRG25030520240610096 03/05/2024 TONKU DURGA SUBBALAXMI 0204018WL020423 TONKU DURGA SUBBALAXMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105720 DURGA SUBBALAKSHMI BONTHU CANARA BANK(508532)
499 Jaggampeta AP-04-018-001-001/111155
() 		0204018000NRG25030520240610097 03/05/2024 JAGGU LAKSHMI 0204018WL020423 JAGGU LAKSHMI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105671 JAGGU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Jaggampeta AP-04-018-001-001/111164
() 		0204018000NRG25030520240610102 03/05/2024 RAVULAPUDI SUYAVATHI 0204018WL020423 RAVULAPUDI SUYAVATHI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105622 RAVULAPUDI SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Jaggampeta AP-04-018-001-001/111166
() 		0204018000NRG25030520240610103 03/05/2024 MERUGULLA LOVA DURGAVENI 0204018WL020423 MERUGULLA LOVA DURGAVENI 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105684 MERUGULLA LOVA DURGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Jaggampeta AP-04-018-001-001/1111879
() 		0204018000NRG25030520240610109 03/05/2024 Yeddu Laxmi 0204018WL020423 Yeddu Laxmi 00468 UBIN0CG7106 760 760 Processed 11/05/2024 3966105583 YEDDU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 241490 241490
503 Jaggampeta AP-04-018-001-001/111169
() 		0204018000NRG25030520240610104 03/05/2024 DANGIDIBIYYAPU VENKATALAKSHMI 0204018WL020423 DANGIDIBIYYAPU VENKATALAKSHMI 00468 UBIN0CG7110 760 760 Processed 11/05/2024 3966105727 DANGIDI BIYYAPU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 760 760
504 Jaggampeta AP-04-018-001-001/010590
() 		0204018000NRG25030520240609910 03/05/2024 PERUMALA APPALARAJU 0204018WL020423 PERUMALA APPALARAJU 00468 UBIN0CG7146 760 760 Processed 11/05/2024 3966105562 PERUMALA APPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 760 760
505 Jaggampeta AP-04-018-001-001/010312
() 		0204018000NRG25030520240609805 03/05/2024 CHITTARAPU CHINNAYYA 0204018WL020423 CHITTARAPU CHINNAYYA 00691 IPOS0000001 760 760 Processed 11/05/2024 3966105736 CHITTARAPU CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Jaggampeta AP-04-018-001-001/010389
() 		0204018000NRG25030520240609836 03/05/2024 Chitharapu Abraham 0204018WL020423 Chitharapu Abraham 00691 IPOS0000001 760 760 Processed 11/05/2024 3966105735 CHITTARAPU ABARAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 Jaggampeta AP-04-018-001-001/010480
() 		0204018000NRG25030520240609866 03/05/2024 Gollapalli Nagamani 0204018WL020423 Gollapalli Nagamani 00691 IPOS0000001 760 760 Processed 11/05/2024 3966105733 GOLLAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Jaggampeta AP-04-018-001-001/010608
() 		0204018000NRG25030520240609917 03/05/2024 SIRIBOLU RAM BABU 0204018WL020423 SIRIBOLU RAM BABU 00691 IPOS0000001 760 760 Processed 11/05/2024 3966105731 SIRIBOLU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Jaggampeta AP-04-018-001-001/011035
() 		0204018000NRG25030520240610043 03/05/2024 BOBBARADA SRINU 0204018WL020423 BOBBARADA SRINU 00691 IPOS0000001 760 760 Processed 11/05/2024 3966105732 BOBBARADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Jaggampeta AP-04-018-001-001/111149
() 		0204018000NRG25030520240610094 03/05/2024 Mare durga 0204018WL020423 Mare durga 00691 IPOS0000001 760 760 Processed 11/05/2024 3966105737 MARE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Jaggampeta AP-04-018-001-001/1111880
() 		0204018000NRG25030520240610111 03/05/2024 Mare Chinna Nookalamma 0204018WL020423 Mare Chinna Nookalamma 00691 IPOS0000001 760 760 Processed 11/05/2024 3966105734 MARE CHINNA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
Total 386840 386840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_030524APB_FTO_25645 AXIS BANK UTIB0003501 RAMAVARAM 760
2 Jaggampeta AP0204018_030524APB_FTO_25645 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 1330
3 Jaggampeta AP0204018_030524APB_FTO_25645 Bank of Baroda BARB0JAGGAM Jaggampeta 14250
4 Jaggampeta AP0204018_030524APB_FTO_25645 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 31920
5 Jaggampeta AP0204018_030524APB_FTO_25645 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 760
6 Jaggampeta AP0204018_030524APB_FTO_25645 District Cooperative Central Bank APBL0004016 Jaggampeta 2280
7 Jaggampeta AP0204018_030524APB_FTO_25645 HDFC Bank HDFC0002197 PEDDAPURAM 760
8 Jaggampeta AP0204018_030524APB_FTO_25645 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 30210
9 Jaggampeta AP0204018_030524APB_FTO_25645 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 760
10 Jaggampeta AP0204018_030524APB_FTO_25645 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 760
11 Jaggampeta AP0204018_030524APB_FTO_25645 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 8360
12 Jaggampeta AP0204018_030524APB_FTO_25645 STATE BANK OF INDIA SBIN0021338 YELESWARAM 30400
13 Jaggampeta AP0204018_030524APB_FTO_25645 UNION BANK OF INDIA UBIN0532851 YELESWARAM 5320
14 Jaggampeta AP0204018_030524APB_FTO_25645 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 760
15 Jaggampeta AP0204018_030524APB_FTO_25645 UNION BANK OF INDIA UBIN0806510 YELESWARAM 1520
16 Jaggampeta AP0204018_030524APB_FTO_25645 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 6840
17 Jaggampeta AP0204018_030524APB_FTO_25645 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 1520
18 Jaggampeta AP0204018_030524APB_FTO_25645 UNION BANK OF INDIA UBIN0CG7106 Somavaram 241490
19 Jaggampeta AP0204018_030524APB_FTO_25645 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 760
20 Jaggampeta AP0204018_030524APB_FTO_25645 UNION BANK OF INDIA UBIN0CG7146 Cggb Rajapudi 760
21 Jaggampeta AP0204018_030524APB_FTO_25645 India Post Payments Bank IPOS0000001 KAKINADA 5320

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