Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_100524APB_FTO_50349
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-04-018-011-010/010106
() 		0204018000NRG25100520240870402 10/05/2024 RAYUDU SATYANARAYANA 0204018WL025735 RAYUDU SATYANARAYANA 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648476 RAYUDU SATYANARAYANA BANK OF BARODA(606985)
2 Jaggampeta AP-04-018-011-010/010122
() 		0204018000NRG25100520240870411 10/05/2024 TALARI VENKATA RAMANA 0204018WL025735 TALARI VENKATA RAMANA 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648333 TALARI VENKATA RAMAN BANK OF BARODA(606985)
3 Jaggampeta AP-04-018-011-010/010190
() 		0204018000NRG25100520240870429 10/05/2024 GANDIKOTA LAKSHMI 0204018WL025735 GANDIKOTA LAKSHMI 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648296 GANDIKOTA LAKSHMI BANK OF BARODA(606985)
4 Jaggampeta AP-04-018-011-010/010204
() 		0204018000NRG25100520240870437 10/05/2024 Chandramma 0204018WL025735 Chandramma 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648597 MRS CHANDRAMMA VAIBHOGULA STATE BANK OF INDIA(508548)
5 Jaggampeta AP-04-018-011-010/010243
() 		0204018000NRG25100520240870467 10/05/2024 Ganja Venkataramana 0204018WL025735 Ganja Venkataramana 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648654 GANJA VENKATARAMANA BANK OF BARODA(606985)
6 Jaggampeta AP-04-018-011-010/010265
() 		0204018000NRG25100520240870490 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648604 GANJA LAKSHMI BANK OF BARODA(606985)
7 Jaggampeta AP-04-018-011-010/010276
() 		0204018000NRG25100520240870502 10/05/2024 Sridevi 0204018WL025735 Sridevi 00045 BARB0JAGGAM 315 315 Processed 18/05/2024 4125648570 MRS GANJA SRIDEVI STATE BANK OF INDIA(508548)
8 Jaggampeta AP-04-018-011-010/010311
() 		0204018000NRG25100520240870531 10/05/2024 Suryachandra 0204018WL025735 Suryachandra 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648569 KOPISETTI SURIBABU BANK OF BARODA(606985)
9 Jaggampeta AP-04-018-011-010/010312
() 		0204018000NRG25100520240870534 10/05/2024 KOPPISETTI NAGAMANI 0204018WL025735 KOPPISETTI NAGAMANI 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648587 KOPISETTI NAGAMANI BANK OF BARODA(606985)
10 Jaggampeta AP-04-018-011-010/010317
() 		0204018000NRG25100520240870541 10/05/2024 PILLI PARAVATHI 0204018WL025735 PILLI PARAVATHI 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648623 PILLI PARVATHI BANK OF BARODA(606985)
11 Jaggampeta AP-04-018-011-010/010372
() 		0204018000NRG25100520240870592 10/05/2024 Rayudu Lova Manikanta 0204018WL025735 Rayudu Lova Manikanta 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648655 RAYUDU LOVAMANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jaggampeta AP-04-018-011-010/010413
() 		0204018000NRG25100520240870609 10/05/2024 REGILLA VIJAYALAKASHMIK 0204018WL025735 REGILLA VIJAYALAKASHMIK 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648306 REGILLA VIJAYALAKSHM BANK OF BARODA(606985)
13 Jaggampeta AP-04-018-011-010/010449
() 		0204018000NRG25100520240870621 10/05/2024 Durgarao 0204018WL025735 Durgarao 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648633 PITHANI DURGAPRASAD BANK OF BARODA(606985)
14 Jaggampeta AP-04-018-011-010/010681
() 		0204018000NRG25100520240870719 10/05/2024 Kanakalakshmi 0204018WL025735 Kanakalakshmi 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648598 GANJA KANAKALAKSHMI BANK OF BARODA(606985)
15 Jaggampeta AP-04-018-011-010/010687
() 		0204018000NRG25100520240870723 10/05/2024 GAADI GOWARAMMA 0204018WL025735 GAADI GOWARAMMA 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648510 GADI LAXMI BANK OF BARODA(606985)
16 Jaggampeta AP-04-018-011-010/010694
() 		0204018000NRG25100520240870728 10/05/2024 Veera Venkata Ramana 0204018WL025735 Veera Venkata Ramana 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648650 GANJA VEERA VENKATA BANK OF BARODA(606985)
17 Jaggampeta AP-04-018-011-010/010705
() 		0204018000NRG25100520240870738 10/05/2024 Appalaraju 0204018WL025735 Appalaraju 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648652 KOLLUBOINA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jaggampeta AP-04-018-011-010/010739
() 		0204018000NRG25100520240870746 10/05/2024 aparna 0204018WL025735 aparna 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648666 VEERAMALLA APARNA CANARA BANK(508532)
19 Jaggampeta AP-04-018-011-010/010752
() 		0204018000NRG25100520240870751 10/05/2024 bhavani 0204018WL025735 bhavani 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648636 KUNDLA BHAVANI UNION BANK OF INDIA(508500)
20 Jaggampeta AP-04-018-011-010/10767
() 		0204018000NRG25100520240870757 10/05/2024 THANDU SUBBARAJU 0204018WL025735 THANDU SUBBARAJU 00045 BARB0JAGGAM 420 420 Processed 18/05/2024 4125648346 THANDU SUBBARAJU BANK OF BARODA(606985)
21 Jaggampeta AP-04-018-011-010/10768
() 		0204018000NRG25100520240870758 10/05/2024 MANTHENA SATYANARAYANA RAJU 0204018WL025735 MANTHENA SATYANARAYANA RAJU 00045 BARB0JAGGAM 315 315 Processed 18/05/2024 4125648642 MANTHENA SATYANARAYA BANK OF BARODA(606985)
SubTotal 8610 8610
22 Jaggampeta AP-04-018-011-010/010007
() 		0204018000NRG25100520240870331 10/05/2024 GOMPA RATNAM 0204018WL025735 GOMPA RATNAM 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648320 GOMPA RATNAM BANK OF BARODA(606985)
23 Jaggampeta AP-04-018-011-010/010009
() 		0204018000NRG25100520240870333 10/05/2024 VAJRAPU NAGALAKSHMI 0204018WL025735 VAJRAPU NAGALAKSHMI 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648311 VAJRAPU NAGALAKSHMI BANK OF BARODA(606985)
24 Jaggampeta AP-04-018-011-010/010041
() 		0204018000NRG25100520240870356 10/05/2024 MEDISETTI SEETA 0204018WL025735 MEDISETTI SEETA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648282 MEDDISETTI SITA BANK OF BARODA(606985)
25 Jaggampeta AP-04-018-011-010/010047
() 		0204018000NRG25100520240870362 10/05/2024 CHINTAPALLI NAGESWARA RAO 0204018WL025735 CHINTAPALLI NAGESWARA RAO 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648304 CHINTAPALLI NAGESWAR BANK OF BARODA(606985)
26 Jaggampeta AP-04-018-011-010/010061
() 		0204018000NRG25100520240870367 10/05/2024 GOMPA PEDA APPARAO 0204018WL025735 GOMPA PEDA APPARAO 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648310 GOMPA APPARAO BANK OF BARODA(606985)
27 Jaggampeta AP-04-018-011-010/010079
() 		0204018000NRG25100520240870377 10/05/2024 GANJA ANJANEYULU 0204018WL025735 GANJA ANJANEYULU 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648313 GANJAA ANJANEYULU BANK OF BARODA(606985)
28 Jaggampeta AP-04-018-011-010/010086
() 		0204018000NRG25100520240870380 10/05/2024 Chilakapati Rajyalakshmi 0204018WL025735 Chilakapati Rajyalakshmi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648332 MURRA RAJYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Jaggampeta AP-04-018-011-010/010087
() 		0204018000NRG25100520240870381 10/05/2024 CHILAKAPATI SUBBARAO 0204018WL025735 CHILAKAPATI SUBBARAO 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648318 CHILAKAPATI SUBBARAO BANK OF BARODA(606985)
30 Jaggampeta AP-04-018-011-010/010101
() 		0204018000NRG25100520240870395 10/05/2024 Saraswati 0204018WL025735 Saraswati 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648280 GANDIKOTA SARASWATHI BANK OF BARODA(606985)
31 Jaggampeta AP-04-018-011-010/010110
() 		0204018000NRG25100520240870405 10/05/2024 Ammulu 0204018WL025735 Ammulu 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648283 PILLI AMMULU BANK OF BARODA(606985)
32 Jaggampeta AP-04-018-011-010/010122
() 		0204018000NRG25100520240870412 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648340 TALLARI LAKSHMI UNION BANK OF INDIA(508500)
33 Jaggampeta AP-04-018-011-010/010125
() 		0204018000NRG25100520240870414 10/05/2024 TALARI SATHIBABU 0204018WL025735 TALARI SATHIBABU 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648322 TALARI SATTIBABU BANK OF BARODA(606985)
34 Jaggampeta AP-04-018-011-010/010126
() 		0204018000NRG25100520240870416 10/05/2024 TALARI KATAMMA 0204018WL025735 TALARI KATAMMA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648312 TALAARI KATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jaggampeta AP-04-018-011-010/010188
() 		0204018000NRG25100520240870428 10/05/2024 Gandikota Venkayamma 0204018WL025735 Gandikota Venkayamma 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648343 GANDIKOTA VENKAYAMMA BANK OF BARODA(606985)
36 Jaggampeta AP-04-018-011-010/010219
() 		0204018000NRG25100520240870450 10/05/2024 Appalaraju 0204018WL025735 Appalaraju 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648319 GOMPA APPALARAJU BANK OF BARODA(606985)
37 Jaggampeta AP-04-018-011-010/010219
() 		0204018000NRG25100520240870448 10/05/2024 Veerullu 0204018WL025735 Veerullu 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648321 GOMPA VEERULLU BANK OF BARODA(606985)
38 Jaggampeta AP-04-018-011-010/010228
() 		0204018000NRG25100520240870451 10/05/2024 PAKA NAGESWARA RAO 0204018WL025735 PAKA NAGESWARA RAO 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648305 PAKA NAGESWARARAO BANK OF BARODA(606985)
39 Jaggampeta AP-04-018-011-010/010239
() 		0204018000NRG25100520240870458 10/05/2024 KOTHAPALLI MARIDIYYA 0204018WL025735 KOTHAPALLI MARIDIYYA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648278 KOTTAPALLI MARIDIYYA BANK OF BARODA(606985)
40 Jaggampeta AP-04-018-011-010/010254
() 		0204018000NRG25100520240870476 10/05/2024 Padmavathi 0204018WL025735 Padmavathi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648298 RAYUDU PADMAVATHI BANK OF BARODA(606985)
41 Jaggampeta AP-04-018-011-010/010258
() 		0204018000NRG25100520240870485 10/05/2024 KOPPISETTI ATCHIYYAMMA 0204018WL025735 KOPPISETTI ATCHIYYAMMA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648291 KOPPISETTI ACCHIYYAM BANK OF BARODA(606985)
42 Jaggampeta AP-04-018-011-010/010263
() 		0204018000NRG25100520240870488 10/05/2024 RAYUDU RAMAKRISHNA 0204018WL025735 RAYUDU RAMAKRISHNA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648339 RAYUDU RAMAKRISHNA BANK OF BARODA(606985)
43 Jaggampeta AP-04-018-011-010/010266
() 		0204018000NRG25100520240870493 10/05/2024 Swami 0204018WL025735 Swami 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648297 GANJA SWAMY BANK OF BARODA(606985)
44 Jaggampeta AP-04-018-011-010/010267
() 		0204018000NRG25100520240870494 10/05/2024 GANJA NUKALAMMA 0204018WL025735 GANJA NUKALAMMA 00045 BARB0MURARI 315 315 Processed 18/05/2024 4125648292 GANJA NUKALAMMA BANK OF BARODA(606985)
45 Jaggampeta AP-04-018-011-010/010272
() 		0204018000NRG25100520240870498 10/05/2024 Suresh 0204018WL025735 Suresh 00045 BARB0MURARI 105 105 Processed 18/05/2024 4125648328 LAVETI SURESH BANK OF BARODA(606985)
46 Jaggampeta AP-04-018-011-010/010273
() 		0204018000NRG25100520240870499 10/05/2024 VASAMSETTI SEETHAMMA 0204018WL025735 VASAMSETTI SEETHAMMA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648317 VASAMSETTI SITAMMA BANK OF BARODA(606985)
47 Jaggampeta AP-04-018-011-010/010274
() 		0204018000NRG25100520240870500 10/05/2024 VASAMSETTI VENKATALAKSHMI 0204018WL025735 VASAMSETTI VENKATALAKSHMI 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648336 VASAMSETTI VENKATALA BANK OF BARODA(606985)
48 Jaggampeta AP-04-018-011-010/010299
() 		0204018000NRG25100520240870522 10/05/2024 Saikumar 0204018WL025735 Saikumar 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648325 GANJA SAI KUMAR BANK OF BARODA(606985)
49 Jaggampeta AP-04-018-011-010/010306
() 		0204018000NRG25100520240870523 10/05/2024 RAYUDU DURGA 0204018WL025735 RAYUDU DURGA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648568 RAYUDU DURGA BANK OF BARODA(606985)
50 Jaggampeta AP-04-018-011-010/010307
() 		0204018000NRG25100520240870524 10/05/2024 Krishna 0204018WL025735 Krishna 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648294 MR KRISHNA PITHANI STATE BANK OF INDIA(508548)
51 Jaggampeta AP-04-018-011-010/010308
() 		0204018000NRG25100520240870526 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648293 RAYUAU LAKSHMI BANK OF BARODA(606985)
52 Jaggampeta AP-04-018-011-010/010309
() 		0204018000NRG25100520240870527 10/05/2024 BONTHU SRINU 0204018WL025735 BONTHU SRINU 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648303 BONTHU SRINU BANK OF BARODA(606985)
53 Jaggampeta AP-04-018-011-010/010311
() 		0204018000NRG25100520240870532 10/05/2024 KOPPISETTI KUMARI 0204018WL025735 KOPPISETTI KUMARI 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648286 KOPISETTI KUMARI BANK OF BARODA(606985)
54 Jaggampeta AP-04-018-011-010/010312
() 		0204018000NRG25100520240870533 10/05/2024 KOPISETT NAGU 0204018WL025735 KOPISETT NAGU 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648342 MR KOPI SETTI NAGA BABU STATE BANK OF INDIA(508548)
55 Jaggampeta AP-04-018-011-010/010313
() 		0204018000NRG25100520240870535 10/05/2024 Durga devi 0204018WL025735 Durga devi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648329 KOTA DURGA DEVI BANK OF BARODA(606985)
56 Jaggampeta AP-04-018-011-010/010319
() 		0204018000NRG25100520240870544 10/05/2024 Satyanarayana 0204018WL025735 Satyanarayana 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648302 MR SATYANARAYANA GANDIKOTA STATE BANK OF INDIA(508548)
57 Jaggampeta AP-04-018-011-010/010324
() 		0204018000NRG25100520240870547 10/05/2024 Sriramulu 0204018WL025735 Sriramulu 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648287 VASAMSETTI SRIRAMULU BANK OF BARODA(606985)
58 Jaggampeta AP-04-018-011-010/010325
() 		0204018000NRG25100520240870550 10/05/2024 Veerababu 0204018WL025735 Veerababu 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648289 GANJA VEERABABU BANK OF BARODA(606985)
59 Jaggampeta AP-04-018-011-010/010328
() 		0204018000NRG25100520240870556 10/05/2024 DHANIKONDA SRINU 0204018WL025735 DHANIKONDA SRINU 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648301 DHANUKONDA SRINU BANK OF BARODA(606985)
60 Jaggampeta AP-04-018-011-010/010329
() 		0204018000NRG25100520240870558 10/05/2024 Gandikota Bujji 0204018WL025735 Gandikota Bujji 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648341 GANDIKOTA BUJJI BANK OF BARODA(606985)
61 Jaggampeta AP-04-018-011-010/010337
() 		0204018000NRG25100520240870565 10/05/2024 Kandreeygula Uma Maheswari 0204018WL025735 Kandreeygula Uma Maheswari 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648338 PITHANI UMA MAHESWARI UNION BANK OF INDIA(508500)
62 Jaggampeta AP-04-018-011-010/010337
() 		0204018000NRG25100520240870564 10/05/2024 Sattibabu 0204018WL025735 Sattibabu 00045 BARB0MURARI 210 210 Processed 18/05/2024 4125648316 KANDREEY GULA SATTIB BANK OF BARODA(606985)
63 Jaggampeta AP-04-018-011-010/010342
() 		0204018000NRG25100520240870569 10/05/2024 Ramana 0204018WL025735 Ramana 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648288 PILLI RAMANA BANK OF BARODA(606985)
64 Jaggampeta AP-04-018-011-010/010353
() 		0204018000NRG25100520240870575 10/05/2024 CHILAKAPATI RAMANA 0204018WL025735 CHILAKAPATI RAMANA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648314 CHILAKAPATI RAMANA BANK OF BARODA(606985)
65 Jaggampeta AP-04-018-011-010/010367
() 		0204018000NRG25100520240870584 10/05/2024 MULIKI ABBULU 0204018WL025735 MULIKI ABBULU 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648334 MULKI ABBULU BANK OF BARODA(606985)
66 Jaggampeta AP-04-018-011-010/010442
() 		0204018000NRG25100520240870617 10/05/2024 GOPILLI DURGA 0204018WL025735 GOPILLI DURGA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648324 GOPILLI DURGA BANK OF BARODA(606985)
67 Jaggampeta AP-04-018-011-010/010459
() 		0204018000NRG25100520240870625 10/05/2024 Venkayamma 0204018WL025735 Venkayamma 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648295 NAKKA VENKAYYAMMA BANK OF BARODA(606985)
68 Jaggampeta AP-04-018-011-010/010460
() 		0204018000NRG25100520240870627 10/05/2024 TALARI BALA 0204018WL025735 TALARI BALA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648337 TALARI BALA BANK OF BARODA(606985)
69 Jaggampeta AP-04-018-011-010/010481
() 		0204018000NRG25100520240870633 10/05/2024 Devi 0204018WL025735 Devi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648309 APPIKONDA DEVI BANK OF BARODA(606985)
70 Jaggampeta AP-04-018-011-010/010545
() 		0204018000NRG25100520240870653 10/05/2024 VITHANALA LAKSHMI 0204018WL025735 VITHANALA LAKSHMI 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648285 VITTHANALA LAKSHMI BANK OF BARODA(606985)
71 Jaggampeta AP-04-018-011-010/010564
() 		0204018000NRG25100520240870656 10/05/2024 Venkatalakshmi 0204018WL025735 Venkatalakshmi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648284 NAKKA VENKATALAKSHMI BANK OF BARODA(606985)
72 Jaggampeta AP-04-018-011-010/010584
() 		0204018000NRG25100520240870664 10/05/2024 Lovakumari 0204018WL025735 Lovakumari 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648609 RAYUDU LOVA KUMARI BANK OF BARODA(606985)
73 Jaggampeta AP-04-018-011-010/010585
() 		0204018000NRG25100520240870666 10/05/2024 Sridevi 0204018WL025735 Sridevi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648299 NARALA SRIDEVI BANK OF BARODA(606985)
74 Jaggampeta AP-04-018-011-010/010637
() 		0204018000NRG25100520240870693 10/05/2024 Gangabhavani 0204018WL025735 Gangabhavani 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648307 VAIBOGULA GANGABHAVA BANK OF BARODA(606985)
75 Jaggampeta AP-04-018-011-010/010641
() 		0204018000NRG25100520240870695 10/05/2024 Satyavati 0204018WL025735 Satyavati 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648308 TALARI SATYAVATHI BANK OF BARODA(606985)
76 Jaggampeta AP-04-018-011-010/010642
() 		0204018000NRG25100520240870696 10/05/2024 Durgaprasad 0204018WL025735 Durgaprasad 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648279 GANJA DURGAPRASAD BANK OF BARODA(606985)
77 Jaggampeta AP-04-018-011-010/010643
() 		0204018000NRG25100520240870697 10/05/2024 Appayamma 0204018WL025735 Appayamma 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648290 KOPPISETTI APPAYAMMA BANK OF BARODA(606985)
78 Jaggampeta AP-04-018-011-010/010644
() 		0204018000NRG25100520240870699 10/05/2024 Bhanu 0204018WL025735 Bhanu 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648331 GANJA BHANU BANK OF BARODA(606985)
79 Jaggampeta AP-04-018-011-010/010648
() 		0204018000NRG25100520240870703 10/05/2024 Lovaraju 0204018WL025735 Lovaraju 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648323 TANIPIREDDY LOVARAJU BANK OF BARODA(606985)
80 Jaggampeta AP-04-018-011-010/010686
() 		0204018000NRG25100520240870722 10/05/2024 Durgaprasad 0204018WL025735 Durgaprasad 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648300 GANJA DURGA PRASAD BANK OF BARODA(606985)
81 Jaggampeta AP-04-018-011-010/010688
() 		0204018000NRG25100520240870724 10/05/2024 Nagalakshmi 0204018WL025735 Nagalakshmi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648281 MEDISETTI NAGALAKSHM BANK OF BARODA(606985)
82 Jaggampeta AP-04-018-011-010/010711
() 		0204018000NRG25100520240870740 10/05/2024 Nani 0204018WL025735 Nani 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648326 LAVETI NANI BANK OF BARODA(606985)
83 Jaggampeta AP-04-018-011-010/010741
() 		0204018000NRG25100520240870748 10/05/2024 satyavathi 0204018WL025735 satyavathi 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648327 MAINABATTULA SATYAVA BANK OF BARODA(606985)
84 Jaggampeta AP-04-018-011-010/10763
() 		0204018000NRG25100520240870755 10/05/2024 KOTTAPILLI DURGAMMA 0204018WL025735 KOTTAPILLI DURGAMMA 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648315 KOTTAPILLI DURGAMMA BANK OF BARODA(606985)
85 Jaggampeta AP-04-018-011-010/10763
() 		0204018000NRG25100520240870756 10/05/2024 KOTTAPILLI LOVARAJU 0204018WL025735 KOTTAPILLI LOVARAJU 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648344 KOTTAPILLI LOVARAJU BANK OF BARODA(606985)
86 Jaggampeta AP-04-018-011-010/10772
() 		0204018000NRG25100520240870761 10/05/2024 Mahendravada Eswari 0204018WL025735 Mahendravada Eswari 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648335 MRS ESWARI MAHENDRAVADA STATE BANK OF INDIA(508548)
87 Jaggampeta AP-04-018-011-010/10773
() 		0204018000NRG25100520240870762 10/05/2024 GOMPA VARAHALU 0204018WL025735 GOMPA VARAHALU 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648330 GOMPA VARAHALU BANK OF BARODA(606985)
88 Jaggampeta AP-04-018-011-010/10775
() 		0204018000NRG25100520240870765 10/05/2024 Kundree Gula Siva 0204018WL025735 Kundree Gula Siva 00045 BARB0MURARI 420 420 Processed 18/05/2024 4125648345 KUNDREE GULA SIVA BANK OF BARODA(606985)
SubTotal 27510 27510
89 Jaggampeta AP-04-018-011-010/010409
() 		0204018000NRG25100520240870606 10/05/2024 IJJINA BALA 0204018WL025735 IJJINA BALA 00045 BARB0VJKOEG 420 420 Processed 18/05/2024 4125648653 IJJANA BALA BANK OF BARODA(606985)
SubTotal 420 420
90 Jaggampeta AP-04-018-011-010/10769
() 		0204018000NRG25100520240870759 10/05/2024 TARALA VENKATALAKSHMI 0204018WL025735 TARALA VENKATALAKSHMI 00078 CNRB0004477 420 420 Processed 18/05/2024 4125648347 TARALA VENKATA LAKSDHMI CANARA BANK(508532)
SubTotal 420 420
91 Jaggampeta AP-04-018-011-010/010246
() 		0204018000NRG25100520240870470 10/05/2024 GANJA RAMAKRISHNA 0204018WL025735 GANJA RAMAKRISHNA 00114 APBL0004016 315 315 Processed 18/05/2024 4125648472 Mr GANJA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 315 315
92 Jaggampeta AP-04-018-011-010/10769
() 		0204018000NRG25100520240870760 10/05/2024 TARALA SAMUDRADU 0204018WL025735 TARALA SAMUDRADU 00176 IDIB000Y013 420 420 Processed 18/05/2024 4125648651 Mr Tarala Samudradu INDIAN BANK(607105)
SubTotal 420 420
93 Jaggampeta AP-04-018-011-010/010255
() 		0204018000NRG25100520240870478 10/05/2024 Durgaprasad 0204018WL025735 Durgaprasad 00177 IOBA0000530 420 420 Processed 19/05/2024 4125648522 RAYUDU DURGAPRASAD INDIAN OVERSEAS BANK(508541)
94 Jaggampeta AP-04-018-011-010/010361
() 		0204018000NRG25100520240870582 10/05/2024 DHANUKONDA HANUMANTH RAO 0204018WL025735 DHANUKONDA HANUMANTH RAO 00177 IOBA0000530 420 420 Processed 19/05/2024 4125648482 DHANAKONDA HANUMANTHA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
95 Jaggampeta AP-04-018-011-010/010369
() 		0204018000NRG25100520240870588 10/05/2024 Naga veera Durga 0204018WL025735 Naga veera Durga 00415 SBIN0000897 420 420 Processed 18/05/2024 4125648658 GANDIKOTA NAGA VEERA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
96 Jaggampeta AP-04-018-011-010/010289
() 		0204018000NRG25100520240870511 10/05/2024 PILLI GOWRY 0204018WL025735 PILLI GOWRY 00415 SBIN0000907 315 315 Processed 18/05/2024 4125648361 PILLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 315 315
97 Jaggampeta AP-04-018-011-010/010005
() 		0204018000NRG25100520240870328 10/05/2024 Akkamma 0204018WL025735 Akkamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648239 MRS AKKAMMA APPIKONDA STATE BANK OF INDIA(508548)
98 Jaggampeta AP-04-018-011-010/010006
() 		0204018000NRG25100520240870329 10/05/2024 China Katamaswami 0204018WL025735 China Katamaswami 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648543 MR CHINNA KATAMSWAMY TALARI STATE BANK OF INDIA(508548)
99 Jaggampeta AP-04-018-011-010/010009
() 		0204018000NRG25100520240870332 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648554 MR VEERA BABU VAJRAPU STATE BANK OF INDIA(508548)
100 Jaggampeta AP-04-018-011-010/010010
() 		0204018000NRG25100520240870335 10/05/2024 Ganga 0204018WL025735 Ganga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648546 MR GANGA GOMPA STATE BANK OF INDIA(508548)
101 Jaggampeta AP-04-018-011-010/010012
() 		0204018000NRG25100520240870336 10/05/2024 Adilakshmi 0204018WL025735 Adilakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648427 MRS AADILAKSHMI GOLLAVILLI STATE BANK OF INDIA(508548)
102 Jaggampeta AP-04-018-011-010/010014
() 		0204018000NRG25100520240870338 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648234 MRS LAXMI RAMAVARAPU STATE BANK OF INDIA(508548)
103 Jaggampeta AP-04-018-011-010/010014
() 		0204018000NRG25100520240870337 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648592 MR VEERABABU RAMAVARAPU STATE BANK OF INDIA(508548)
104 Jaggampeta AP-04-018-011-010/010015
() 		0204018000NRG25100520240870339 10/05/2024 Veeralakshmi 0204018WL025735 Veeralakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648411 VAIBOGULA VEERALAKSH BANK OF BARODA(606985)
105 Jaggampeta AP-04-018-011-010/010016
() 		0204018000NRG25100520240870341 10/05/2024 Gopilli Laxmi 0204018WL025735 Gopilli Laxmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648277 GOPILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jaggampeta AP-04-018-011-010/010016
() 		0204018000NRG25100520240870340 10/05/2024 Rajulamma 0204018WL025735 Rajulamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648486 GOPILLI RAJAMMA BANK OF BARODA(606985)
107 Jaggampeta AP-04-018-011-010/010019
() 		0204018000NRG25100520240870342 10/05/2024 Kumari 0204018WL025735 Kumari 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648493 MISS MORTA KUMAR SITTARAPU RAJULU STATE BANK OF INDIA(508548)
108 Jaggampeta AP-04-018-011-010/010026
() 		0204018000NRG25100520240870344 10/05/2024 AMMAJI 0204018WL025735 AMMAJI 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648263 MRS AMMAJI GOLLAVILLI STATE BANK OF INDIA(508548)
109 Jaggampeta AP-04-018-011-010/010029
() 		0204018000NRG25100520240870345 10/05/2024 Yesuratnam 0204018WL025735 Yesuratnam 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648393 MARELLA YESURATNAM BANK OF BARODA(606985)
110 Jaggampeta AP-04-018-011-010/010033
() 		0204018000NRG25100520240870346 10/05/2024 Rudrakshadu 0204018WL025735 Rudrakshadu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648228 MR RUDRAXUDU REGILLA STATE BANK OF INDIA(508548)
111 Jaggampeta AP-04-018-011-010/010033
() 		0204018000NRG25100520240870347 10/05/2024 Veerraaghava 0204018WL025735 Veerraaghava 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648450 REGILLA VEERA RAGHAVA STATE BANK OF INDIA(508548)
112 Jaggampeta AP-04-018-011-010/010034
() 		0204018000NRG25100520240870348 10/05/2024 Sattiraju 0204018WL025735 Sattiraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648599 MR SATTI RAJU VALLAPU STATE BANK OF INDIA(508548)
113 Jaggampeta AP-04-018-011-010/010035
() 		0204018000NRG25100520240870349 10/05/2024 Posamma 0204018WL025735 Posamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648389 PAKA POSAMMA BANK OF BARODA(606985)
114 Jaggampeta AP-04-018-011-010/010036
() 		0204018000NRG25100520240870351 10/05/2024 Manga 0204018WL025735 Manga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648634 MRS MANGA KONA STATE BANK OF INDIA(508548)
115 Jaggampeta AP-04-018-011-010/010039
() 		0204018000NRG25100520240870352 10/05/2024 GOMPA LOVAMMA 0204018WL025735 GOMPA LOVAMMA 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648269 MR KOORAMDASU LOVAMMA STATE BANK OF INDIA(508548)
116 Jaggampeta AP-04-018-011-010/010040
() 		0204018000NRG25100520240870354 10/05/2024 Kumari 0204018WL025735 Kumari 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648517 MRS KUMARI TALARI STATE BANK OF INDIA(508548)
117 Jaggampeta AP-04-018-011-010/010040
() 		0204018000NRG25100520240870353 10/05/2024 Yesu 0204018WL025735 Yesu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648515 MR YESU BABU TALARI STATE BANK OF INDIA(508548)
118 Jaggampeta AP-04-018-011-010/010041
() 		0204018000NRG25100520240870355 10/05/2024 Nukaraju 0204018WL025735 Nukaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648511 MR MEDISETTI NUKA RAJU STATE BANK OF INDIA(508548)
119 Jaggampeta AP-04-018-011-010/010042
() 		0204018000NRG25100520240870358 10/05/2024 Gowramma 0204018WL025735 Gowramma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648620 MR MAINABATTULA GOWRAMMA STATE BANK OF INDIA(508548)
120 Jaggampeta AP-04-018-011-010/010043
() 		0204018000NRG25100520240870359 10/05/2024 Bangaramma 0204018WL025735 Bangaramma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648384 PAKA BANGARAMMA BANK OF BARODA(606985)
121 Jaggampeta AP-04-018-011-010/010044
() 		0204018000NRG25100520240870360 10/05/2024 Apparao 0204018WL025735 Apparao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648363 TALARI CHINNAAPPARAO BANK OF BARODA(606985)
122 Jaggampeta AP-04-018-011-010/010044
() 		0204018000NRG25100520240870361 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648520 MRS LAXMI TALARI STATE BANK OF INDIA(508548)
123 Jaggampeta AP-04-018-011-010/010053
() 		0204018000NRG25100520240870365 10/05/2024 Apparao 0204018WL025735 Apparao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648466 MR APPARAO GOPILLA STATE BANK OF INDIA(508548)
124 Jaggampeta AP-04-018-011-010/010053
() 		0204018000NRG25100520240870364 10/05/2024 Santhamma 0204018WL025735 Santhamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648246 MRS CHANTIMMA GOPILLI STATE BANK OF INDIA(508548)
125 Jaggampeta AP-04-018-011-010/010056
() 		0204018000NRG25100520240870366 10/05/2024 Kantham 0204018WL025735 Kantham 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648407 SARIPILLI KANTHAM BANK OF BARODA(606985)
126 Jaggampeta AP-04-018-011-010/010061
() 		0204018000NRG25100520240870368 10/05/2024 Subhadra 0204018WL025735 Subhadra 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648489 MRS SUBHADRA GOMPA STATE BANK OF INDIA(508548)
127 Jaggampeta AP-04-018-011-010/010066
() 		0204018000NRG25100520240870370 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648557 MRS LAXMI GOLLAVILLI STATE BANK OF INDIA(508548)
128 Jaggampeta AP-04-018-011-010/010066
() 		0204018000NRG25100520240870369 10/05/2024 Peda Raghava 0204018WL025735 Peda Raghava 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648595 GOLLAVILLI PEDARAGHA BANK OF BARODA(606985)
129 Jaggampeta AP-04-018-011-010/010067
() 		0204018000NRG25100520240870371 10/05/2024 Ramana 0204018WL025735 Ramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648540 MR RAMANA VAJRAPU STATE BANK OF INDIA(508548)
130 Jaggampeta AP-04-018-011-010/010067
() 		0204018000NRG25100520240870372 10/05/2024 Seeta 0204018WL025735 Seeta 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648538 VAJRAPU SEETHA STATE BANK OF INDIA(508548)
131 Jaggampeta AP-04-018-011-010/010072
() 		0204018000NRG25100520240870374 10/05/2024 Manga 0204018WL025735 Manga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648405 MRS MANGA DOPPA STATE BANK OF INDIA(508548)
132 Jaggampeta AP-04-018-011-010/010077
() 		0204018000NRG25100520240870375 10/05/2024 Suryakantham 0204018WL025735 Suryakantham 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648499 MRS SURYAKANTHAM TEKUMUDI STATE BANK OF INDIA(508548)
133 Jaggampeta AP-04-018-011-010/010080
() 		0204018000NRG25100520240870378 10/05/2024 Annavaram 0204018WL025735 Annavaram 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648419 BACHHALA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jaggampeta AP-04-018-011-010/010086
() 		0204018000NRG25100520240870379 10/05/2024 SADE SUBBAYYAMMA 0204018WL025735 SADE SUBBAYYAMMA 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648399 MRS SUBBAYAMMA SADE STATE BANK OF INDIA(508548)
135 Jaggampeta AP-04-018-011-010/010089
() 		0204018000NRG25100520240870382 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648451 MRS LAXMI IJJINA STATE BANK OF INDIA(508548)
136 Jaggampeta AP-04-018-011-010/010092
() 		0204018000NRG25100520240870383 10/05/2024 Nagaratnam 0204018WL025735 Nagaratnam 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648229 NARALA NAGARATNAM BANK OF BARODA(606985)
137 Jaggampeta AP-04-018-011-010/010093
() 		0204018000NRG25100520240870384 10/05/2024 Srinu 0204018WL025735 Srinu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648475 PILLI SRINU BANK OF BARODA(606985)
138 Jaggampeta AP-04-018-011-010/010094
() 		0204018000NRG25100520240870386 10/05/2024 Venkatalakshmi 0204018WL025735 Venkatalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648622 RAYUDU VENKATA LAKSH BANK OF BARODA(606985)
139 Jaggampeta AP-04-018-011-010/010095
() 		0204018000NRG25100520240870387 10/05/2024 Nagaraju 0204018WL025735 Nagaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648429 MR NAGA RAJU GANDIKOTA STATE BANK OF INDIA(508548)
140 Jaggampeta AP-04-018-011-010/010095
() 		0204018000NRG25100520240870388 10/05/2024 Subbalakshmi 0204018WL025735 Subbalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648430 MRS SUBBALAXMI GANDIKOTA STATE BANK OF INDIA(508548)
141 Jaggampeta AP-04-018-011-010/010096
() 		0204018000NRG25100520240870389 10/05/2024 GANDIKOTA SATTEMMA 0204018WL025735 GANDIKOTA SATTEMMA 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648258 MR SATAMMA GANDIKOTA STATE BANK OF INDIA(508548)
142 Jaggampeta AP-04-018-011-010/010098
() 		0204018000NRG25100520240870391 10/05/2024 Arjanna 0204018WL025735 Arjanna 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648601 MR GANDIKOTA ARJANNA STATE BANK OF INDIA(508548)
143 Jaggampeta AP-04-018-011-010/010099
() 		0204018000NRG25100520240870392 10/05/2024 Veera Venkata Ramana 0204018WL025735 Veera Venkata Ramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648374 MR VEERA VENKATA RAMANA GANDIKOTA STATE BANK OF INDIA(508548)
144 Jaggampeta AP-04-018-011-010/010100
() 		0204018000NRG25100520240870394 10/05/2024 Kamashamma 0204018WL025735 Kamashamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648632 MRS GANDIKOTA KAMAKHIMMA STATE BANK OF INDIA(508548)
145 Jaggampeta AP-04-018-011-010/010100
() 		0204018000NRG25100520240870393 10/05/2024 Lovaraju 0204018WL025735 Lovaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648370 MR LOVA RAJU GANDIKOTA STATE BANK OF INDIA(508548)
146 Jaggampeta AP-04-018-011-010/010101
() 		0204018000NRG25100520240870396 10/05/2024 Rambabu 0204018WL025735 Rambabu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648428 MR RAMBABU GANDIKOTA STATE BANK OF INDIA(508548)
147 Jaggampeta AP-04-018-011-010/010102
() 		0204018000NRG25100520240870397 10/05/2024 Chiranjeevi 0204018WL025735 Chiranjeevi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648582 MRS RAYUDU CHIRANJEEVI STATE BANK OF INDIA(508548)
148 Jaggampeta AP-04-018-011-010/010102
() 		0204018000NRG25100520240870398 10/05/2024 Venkataramana 0204018WL025735 Venkataramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648591 MR RAYUDU VENKATARAMANA STATE BANK OF INDIA(508548)
149 Jaggampeta AP-04-018-011-010/010105
() 		0204018000NRG25100520240870401 10/05/2024 Ramakrishna 0204018WL025735 Ramakrishna 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648613 MEDISETTI RAMAKRISHN BANK OF BARODA(606985)
150 Jaggampeta AP-04-018-011-010/010105
() 		0204018000NRG25100520240870400 10/05/2024 Varalakshmi 0204018WL025735 Varalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648422 MEDISETTI LAKSHMI BANK OF BARODA(606985)
151 Jaggampeta AP-04-018-011-010/010106
() 		0204018000NRG25100520240870403 10/05/2024 RAYUDU MANGALAKSHMI 0204018WL025735 RAYUDU MANGALAKSHMI 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648594 MRS RAYUDU MANGA LAXMI STATE BANK OF INDIA(508548)
152 Jaggampeta AP-04-018-011-010/010111
() 		0204018000NRG25100520240870406 10/05/2024 Suryakantham 0204018WL025735 Suryakantham 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648481 YARRA SURYA KANTHAM BANK OF BARODA(606985)
153 Jaggampeta AP-04-018-011-010/010117
() 		0204018000NRG25100520240870407 10/05/2024 Suseela 0204018WL025735 Suseela 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648418 TALARI SUSHILA BANK OF BARODA(606985)
154 Jaggampeta AP-04-018-011-010/010119
() 		0204018000NRG25100520240870408 10/05/2024 Kasulamma 0204018WL025735 Kasulamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648410 BATTHINA KASULAMA BANK OF BARODA(606985)
155 Jaggampeta AP-04-018-011-010/010120
() 		0204018000NRG25100520240870410 10/05/2024 Nukaratnam 0204018WL025735 Nukaratnam 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648542 MRS NOOKARATNAM MAINABATTULA STATE BANK OF INDIA(508548)
156 Jaggampeta AP-04-018-011-010/010123
() 		0204018000NRG25100520240870413 10/05/2024 Balaraju 0204018WL025735 Balaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648240 MR BALARAJU MAINABATTULA STATE BANK OF INDIA(508548)
157 Jaggampeta AP-04-018-011-010/010125
() 		0204018000NRG25100520240870415 10/05/2024 Ramalakshmi 0204018WL025735 Ramalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648492 TALAARI RAMALAKSHMI BANK OF BARODA(606985)
158 Jaggampeta AP-04-018-011-010/010137
() 		0204018000NRG25100520240870417 10/05/2024 Manikyam 0204018WL025735 Manikyam 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648479 MRS MANIKYAM DANGETI STATE BANK OF INDIA(508548)
159 Jaggampeta AP-04-018-011-010/010138
() 		0204018000NRG25100520240870418 10/05/2024 Ramana 0204018WL025735 Ramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648488 RAMANA ONUMU IDBI BANK(607095)
160 Jaggampeta AP-04-018-011-010/010145
() 		0204018000NRG25100520240870419 10/05/2024 Veerraghavulu 0204018WL025735 Veerraghavulu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648260 MR VEERARAGHAVULU DANGETI STATE BANK OF INDIA(508548)
161 Jaggampeta AP-04-018-011-010/010174
() 		0204018000NRG25100520240870422 10/05/2024 Rambabu 0204018WL025735 Rambabu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648593 MR RAMBABU GOLLAVILLI STATE BANK OF INDIA(508548)
162 Jaggampeta AP-04-018-011-010/010174
() 		0204018000NRG25100520240870423 10/05/2024 Satyavathi 0204018WL025735 Satyavathi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648643 GOLLAVILLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jaggampeta AP-04-018-011-010/010182
() 		0204018000NRG25100520240870424 10/05/2024 Subbalakshmi 0204018WL025735 Subbalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648245 MRS PILLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
164 Jaggampeta AP-04-018-011-010/010183
() 		0204018000NRG25100520240870425 10/05/2024 Nagalakshmi 0204018WL025735 Nagalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648235 MRS VARALAXMI MEDAPATI STATE BANK OF INDIA(508548)
165 Jaggampeta AP-04-018-011-010/010188
() 		0204018000NRG25100520240870427 10/05/2024 Bulliyya 0204018WL025735 Bulliyya 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648392 MR PANDULA BULLIYA STATE BANK OF INDIA(508548)
166 Jaggampeta AP-04-018-011-010/010191
() 		0204018000NRG25100520240870430 10/05/2024 Venkata Ramanamma 0204018WL025735 Venkata Ramanamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648627 MRS VENKATA RAMANA GANDIKOTA STATE BANK OF INDIA(508548)
167 Jaggampeta AP-04-018-011-010/010191
() 		0204018000NRG25100520240870431 10/05/2024 Venkatesulu 0204018WL025735 Venkatesulu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648366 MR GANDIKOTA VENKATESWRLU STATE BANK OF INDIA(508548)
168 Jaggampeta AP-04-018-011-010/010196
() 		0204018000NRG25100520240870432 10/05/2024 Suribabu 0204018WL025735 Suribabu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648464 MR SURIBABU GUMPANY STATE BANK OF INDIA(508548)
169 Jaggampeta AP-04-018-011-010/010196
() 		0204018000NRG25100520240870433 10/05/2024 Venkatalakshmi 0204018WL025735 Venkatalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648231 MRS VENKATA LAXMI GUMPANI STATE BANK OF INDIA(508548)
170 Jaggampeta AP-04-018-011-010/010200
() 		0204018000NRG25100520240870434 10/05/2024 Venkata Ramana 0204018WL025735 Venkata Ramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648544 MR VENKATRAMANA DUNDI STATE BANK OF INDIA(508548)
171 Jaggampeta AP-04-018-011-010/010202
() 		0204018000NRG25100520240870436 10/05/2024 Sireesha 0204018WL025735 Sireesha 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648401 EESARAPU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jaggampeta AP-04-018-011-010/010205
() 		0204018000NRG25100520240870439 10/05/2024 Seeta 0204018WL025735 Seeta 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648498 MRS SEETA DEVI ESARAPU STATE BANK OF INDIA(508548)
173 Jaggampeta AP-04-018-011-010/010206
() 		0204018000NRG25100520240870440 10/05/2024 Chandra 0204018WL025735 Chandra 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648547 VAIBHOGULA CHANDRA UNION BANK OF INDIA(508500)
174 Jaggampeta AP-04-018-011-010/010207
() 		0204018000NRG25100520240870442 10/05/2024 Subbalakshmi 0204018WL025735 Subbalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648548 MRS SUBBA LAKSHMI GOMPA STATE BANK OF INDIA(508548)
175 Jaggampeta AP-04-018-011-010/010209
() 		0204018000NRG25100520240870443 10/05/2024 KARNAM APPARAO 0204018WL025735 KARNAM APPARAO 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648264 MR KARANAM APPARAO STATE BANK OF INDIA(508548)
176 Jaggampeta AP-04-018-011-010/010209
() 		0204018000NRG25100520240870444 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648232 MRS LAKSHMI KARANAM STATE BANK OF INDIA(508548)
177 Jaggampeta AP-04-018-011-010/010210
() 		0204018000NRG25100520240870445 10/05/2024 Chandravathi 0204018WL025735 Chandravathi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648237 MRS CHANDRAVATHI VAJRAPU STATE BANK OF INDIA(508548)
178 Jaggampeta AP-04-018-011-010/010213
() 		0204018000NRG25100520240870447 10/05/2024 Raghava 0204018WL025735 Raghava 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648238 MRS VEERA RAGHAVA GAADHI STATE BANK OF INDIA(508548)
179 Jaggampeta AP-04-018-011-010/010213
() 		0204018000NRG25100520240870446 10/05/2024 Yedukondalu 0204018WL025735 Yedukondalu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648367 MR GAADHI YEDUKONDALU STATE BANK OF INDIA(508548)
180 Jaggampeta AP-04-018-011-010/010219
() 		0204018000NRG25100520240870449 10/05/2024 Ramana 0204018WL025735 Ramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648406 MRS RAMANA GAMPU STATE BANK OF INDIA(508548)
181 Jaggampeta AP-04-018-011-010/010231
() 		0204018000NRG25100520240870453 10/05/2024 Manga 0204018WL025735 Manga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648497 MRS GANJA MANGA STATE BANK OF INDIA(508548)
182 Jaggampeta AP-04-018-011-010/010231
() 		0204018000NRG25100520240870452 10/05/2024 Venkataramana 0204018WL025735 Venkataramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648496 GANJA VENKATA RAMANA BANK OF BARODA(606985)
183 Jaggampeta AP-04-018-011-010/010238
() 		0204018000NRG25100520240870457 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648612 MR NAGARAGANTI VEERABABU STATE BANK OF INDIA(508548)
184 Jaggampeta AP-04-018-011-010/010241
() 		0204018000NRG25100520240870461 10/05/2024 Nukaraju 0204018WL025735 Nukaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648445 BONDADA NOOKARAJU BANK OF BARODA(606985)
185 Jaggampeta AP-04-018-011-010/010241
() 		0204018000NRG25100520240870462 10/05/2024 Seetaratnam 0204018WL025735 Seetaratnam 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648452 BONDADA SITHARATNAM BANK OF BARODA(606985)
186 Jaggampeta AP-04-018-011-010/010242
() 		0204018000NRG25100520240870464 10/05/2024 Gangaratnam 0204018WL025735 Gangaratnam 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648549 MS GANGARATHNAM RAYUDU STATE BANK OF INDIA(508548)
187 Jaggampeta AP-04-018-011-010/010242
() 		0204018000NRG25100520240870463 10/05/2024 Ramana 0204018WL025735 Ramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648614 RAYUDU RAMANA BANK OF BARODA(606985)
188 Jaggampeta AP-04-018-011-010/010243
() 		0204018000NRG25100520240870465 10/05/2024 Durga 0204018WL025735 Durga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648514 MRS DURGA GANJA STATE BANK OF INDIA(508548)
189 Jaggampeta AP-04-018-011-010/010245
() 		0204018000NRG25100520240870469 10/05/2024 Chilakamma 0204018WL025735 Chilakamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648421 NARALA CHILAKAMMA BANK OF BARODA(606985)
190 Jaggampeta AP-04-018-011-010/010245
() 		0204018000NRG25100520240870468 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648465 NARALA VEERABABU BANK OF BARODA(606985)
191 Jaggampeta AP-04-018-011-010/010252
() 		0204018000NRG25100520240870471 10/05/2024 Srinu 0204018WL025735 Srinu 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648600 RAYUDU SREENU BANK OF BARODA(606985)
192 Jaggampeta AP-04-018-011-010/010253
() 		0204018000NRG25100520240870473 10/05/2024 Ananthalakshmi 0204018WL025735 Ananthalakshmi 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648565 ANUSURI ANANTHALAKSH BANK OF BARODA(606985)
193 Jaggampeta AP-04-018-011-010/010253
() 		0204018000NRG25100520240870474 10/05/2024 Satyanarayana 0204018WL025735 Satyanarayana 00415 SBIN0002731 210 210 Processed 18/05/2024 4125648558 ANUSURI SATYANARAYAN BANK OF BARODA(606985)
194 Jaggampeta AP-04-018-011-010/010254
() 		0204018000NRG25100520240870477 10/05/2024 Srinivas 0204018WL025735 Srinivas 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648433 RAYUDU SRINU BANK OF BARODA(606985)
195 Jaggampeta AP-04-018-011-010/010254
() 		0204018000NRG25100520240870475 10/05/2024 Venkatarao 0204018WL025735 Venkatarao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648435 RAYUDU VENKATARAO BANK OF BARODA(606985)
196 Jaggampeta AP-04-018-011-010/010255
() 		0204018000NRG25100520240870479 10/05/2024 Venkatalakshmi 0204018WL025735 Venkatalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648560 RAYUDU VENKATA LAKSH BANK OF BARODA(606985)
197 Jaggampeta AP-04-018-011-010/010256
() 		0204018000NRG25100520240870481 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648527 MRS RAYUDU LAKSHMI STATE BANK OF INDIA(508548)
198 Jaggampeta AP-04-018-011-010/010256
() 		0204018000NRG25100520240870480 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648456 MR VEERA BABU RAYUDU STATE BANK OF INDIA(508548)
199 Jaggampeta AP-04-018-011-010/010257
() 		0204018000NRG25100520240870482 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648376 RAYUDU VEERBABU BANK OF BARODA(606985)
200 Jaggampeta AP-04-018-011-010/010258
() 		0204018000NRG25100520240870484 10/05/2024 Indramurthi 0204018WL025735 Indramurthi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648545 MR INDRAMURTHI KOPISETTY STATE BANK OF INDIA(508548)
201 Jaggampeta AP-04-018-011-010/010260
() 		0204018000NRG25100520240870487 10/05/2024 Bhagyalakshmi 0204018WL025735 Bhagyalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648368 MRS BHAGYA LAKSHMI RAYUDU STATE BANK OF INDIA(508548)
202 Jaggampeta AP-04-018-011-010/010260
() 		0204018000NRG25100520240870486 10/05/2024 Udaya Satyanarayana 0204018WL025735 Udaya Satyanarayana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648423 MR UDAYA SATYANARAYANA RAYUDU STATE BANK OF INDIA(508548)
203 Jaggampeta AP-04-018-011-010/010263
() 		0204018000NRG25100520240870489 10/05/2024 Annapurna 0204018WL025735 Annapurna 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648409 MRS ANNAPURNA RAYUDU STATE BANK OF INDIA(508548)
204 Jaggampeta AP-04-018-011-010/010266
() 		0204018000NRG25100520240870492 10/05/2024 Venkatalakshmi 0204018WL025735 Venkatalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648585 GANJA VENKATALAKSHMI BANK OF BARODA(606985)
205 Jaggampeta AP-04-018-011-010/010269
() 		0204018000NRG25100520240870495 10/05/2024 China Veerraaju 0204018WL025735 China Veerraaju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648432 RAYUDU CHINNA VEERAJ BANK OF BARODA(606985)
206 Jaggampeta AP-04-018-011-010/010272
() 		0204018000NRG25100520240870497 10/05/2024 Venkatalakshmi 0204018WL025735 Venkatalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648583 LAVETI VENKATALAKSHM BANK OF BARODA(606985)
207 Jaggampeta AP-04-018-011-010/010274
() 		0204018000NRG25100520240870501 10/05/2024 Durga Prasad 0204018WL025735 Durga Prasad 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648249 MR DURGAPRASAD VASAMSETTI STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-011-010/010277
() 		0204018000NRG25100520240870504 10/05/2024 Raghava 0204018WL025735 Raghava 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648412 MADHABOYINA RAGHAVA BANK OF BARODA(606985)
209 Jaggampeta AP-04-018-011-010/010277
() 		0204018000NRG25100520240870503 10/05/2024 Srinu 0204018WL025735 Srinu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648602 MR SRINU MADABOYINA STATE BANK OF INDIA(508548)
210 Jaggampeta AP-04-018-011-010/010278
() 		0204018000NRG25100520240870506 10/05/2024 Manga 0204018WL025735 Manga 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648251 MRS MANGA CHIKATTLA STATE BANK OF INDIA(508548)
211 Jaggampeta AP-04-018-011-010/010278
() 		0204018000NRG25100520240870505 10/05/2024 Ramu 0204018WL025735 Ramu 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648387 MR RAMU CHIKATLA STATE BANK OF INDIA(508548)
212 Jaggampeta AP-04-018-011-010/010282
() 		0204018000NRG25100520240870508 10/05/2024 Appayamma 0204018WL025735 Appayamma 00415 SBIN0002731 105 105 Processed 18/05/2024 4125648561 MRS APPAYYAMMA NAKKA STATE BANK OF INDIA(508548)
213 Jaggampeta AP-04-018-011-010/010283
() 		0204018000NRG25100520240870510 10/05/2024 Ramalakshmi 0204018WL025735 Ramalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648637 MRS RAYUDU RAMA LAKSHMI STATE BANK OF INDIA(508548)
214 Jaggampeta AP-04-018-011-010/010283
() 		0204018000NRG25100520240870509 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648360 MR VEERA BABU RAYUDU STATE BANK OF INDIA(508548)
215 Jaggampeta AP-04-018-011-010/010290
() 		0204018000NRG25100520240870513 10/05/2024 Rajarajeswari 0204018WL025735 Rajarajeswari 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648425 NARALA RAJARAJESWARI BANK OF BARODA(606985)
216 Jaggampeta AP-04-018-011-010/010290
() 		0204018000NRG25100520240870512 10/05/2024 Satyanarayana 0204018WL025735 Satyanarayana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648434 NARALA SATYANARAYANA BANK OF BARODA(606985)
217 Jaggampeta AP-04-018-011-010/010293
() 		0204018000NRG25100520240870515 10/05/2024 Ratnam 0204018WL025735 Ratnam 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648473 KOPPLSETTI RAMAVATHI BANK OF BARODA(606985)
218 Jaggampeta AP-04-018-011-010/010296
() 		0204018000NRG25100520240870516 10/05/2024 Nageswararao 0204018WL025735 Nageswararao 00415 SBIN0002731 105 105 Processed 18/05/2024 4125648474 MR NAGESWARA RAO GANJA STATE BANK OF INDIA(508548)
219 Jaggampeta AP-04-018-011-010/010296
() 		0204018000NRG25100520240870517 10/05/2024 Satyavathi 0204018WL025735 Satyavathi 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648621 AMJA SATYAVATHI BANK OF BARODA(606985)
220 Jaggampeta AP-04-018-011-010/010297
() 		0204018000NRG25100520240870518 10/05/2024 Sattibabu 0204018WL025735 Sattibabu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648457 TEKUMUDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jaggampeta AP-04-018-011-010/010299
() 		0204018000NRG25100520240870520 10/05/2024 Vaddikasulu 0204018WL025735 Vaddikasulu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648440 MR VADDI KASULU GANJA STATE BANK OF INDIA(508548)
222 Jaggampeta AP-04-018-011-010/010299
() 		0204018000NRG25100520240870521 10/05/2024 Veeraveni 0204018WL025735 Veeraveni 00415 SBIN0002731 105 105 Processed 18/05/2024 4125648230 AMJA VEERAVENI BANK OF BARODA(606985)
223 Jaggampeta AP-04-018-011-010/010309
() 		0204018000NRG25100520240870528 10/05/2024 Veeramani 0204018WL025735 Veeramani 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648395 BONTHU VEERALAXMI BANK OF BARODA(606985)
224 Jaggampeta AP-04-018-011-010/010310
() 		0204018000NRG25100520240870530 10/05/2024 Raju 0204018WL025735 Raju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648443 MR RAJU RAYUDU STATE BANK OF INDIA(508548)
225 Jaggampeta AP-04-018-011-010/010310
() 		0204018000NRG25100520240870529 10/05/2024 Ramalakshmi 0204018WL025735 Ramalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648536 RAYUDU RAMALAKSHMI BANK OF BARODA(606985)
226 Jaggampeta AP-04-018-011-010/010314
() 		0204018000NRG25100520240870537 10/05/2024 Nagamani 0204018WL025735 Nagamani 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648244 MRS NAGAMANI MEDISETTI STATE BANK OF INDIA(508548)
227 Jaggampeta AP-04-018-011-010/010314
() 		0204018000NRG25100520240870536 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648579 MEDDISETTI VEERABABU BANK OF BARODA(606985)
228 Jaggampeta AP-04-018-011-010/010316
() 		0204018000NRG25100520240870538 10/05/2024 Satyanarayana 0204018WL025735 Satyanarayana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648424 MR SATYANARAYANA PILLI STATE BANK OF INDIA(508548)
229 Jaggampeta AP-04-018-011-010/010316
() 		0204018000NRG25100520240870539 10/05/2024 Seetamahalakshmi 0204018WL025735 Seetamahalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648648 PILLI SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jaggampeta AP-04-018-011-010/010317
() 		0204018000NRG25100520240870540 10/05/2024 Satyanarayana 0204018WL025735 Satyanarayana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648539 PILLI SATYANARAYANA BANK OF BARODA(606985)
231 Jaggampeta AP-04-018-011-010/010318
() 		0204018000NRG25100520240870543 10/05/2024 Aruna 0204018WL025735 Aruna 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648397 MRS ARUNA RAYUDU STATE BANK OF INDIA(508548)
232 Jaggampeta AP-04-018-011-010/010319
() 		0204018000NRG25100520240870545 10/05/2024 Nagamani 0204018WL025735 Nagamani 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648528 MRS NAGAMANI GANDIKOTA STATE BANK OF INDIA(508548)
233 Jaggampeta AP-04-018-011-010/010324
() 		0204018000NRG25100520240870548 10/05/2024 Devi 0204018WL025735 Devi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648638 VASAMSETTI DEVI BANK OF BARODA(606985)
234 Jaggampeta AP-04-018-011-010/010325
() 		0204018000NRG25100520240870549 10/05/2024 Krishna 0204018WL025735 Krishna 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648403 GANJA KRISH BANK OF BARODA(606985)
235 Jaggampeta AP-04-018-011-010/010326
() 		0204018000NRG25100520240870551 10/05/2024 Nagaraju 0204018WL025735 Nagaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648455 MR NAGA RAJU GANDIKOTA STATE BANK OF INDIA(508548)
236 Jaggampeta AP-04-018-011-010/010326
() 		0204018000NRG25100520240870552 10/05/2024 Sattemma 0204018WL025735 Sattemma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648562 MRS SATTIMMA GANDIKOTA STATE BANK OF INDIA(508548)
237 Jaggampeta AP-04-018-011-010/010327
() 		0204018000NRG25100520240870554 10/05/2024 Abbayi 0204018WL025735 Abbayi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648525 MR ABBAYILU GANDIKOTA STATE BANK OF INDIA(508548)
238 Jaggampeta AP-04-018-011-010/010327
() 		0204018000NRG25100520240870553 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648415 MRS LAKSHMI GANDIKOTA STATE BANK OF INDIA(508548)
239 Jaggampeta AP-04-018-011-010/010327
() 		0204018000NRG25100520240870555 10/05/2024 Srinu 0204018WL025735 Srinu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648526 MR SRINU GAMDIKOTA STATE BANK OF INDIA(508548)
240 Jaggampeta AP-04-018-011-010/010330
() 		0204018000NRG25100520240870559 10/05/2024 Venkata Ramana 0204018WL025735 Venkata Ramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648555 MRS VENKATA RAMANA GURRALA STATE BANK OF INDIA(508548)
241 Jaggampeta AP-04-018-011-010/010331
() 		0204018000NRG25100520240870560 10/05/2024 GANDIKOTA PAPAYYAMMA 0204018WL025735 GANDIKOTA PAPAYYAMMA 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648268 MRS GAMDIKOTA PAPAYAMMA STATE BANK OF INDIA(508548)
242 Jaggampeta AP-04-018-011-010/010333
() 		0204018000NRG25100520240870561 10/05/2024 China Appayamma 0204018WL025735 China Appayamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648426 GANDIKOTA CHINAAPPAY BANK OF BARODA(606985)
243 Jaggampeta AP-04-018-011-010/010334
() 		0204018000NRG25100520240870563 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648382 MRS GUTTHULA LAXMI STATE BANK OF INDIA(508548)
244 Jaggampeta AP-04-018-011-010/010338
() 		0204018000NRG25100520240870566 10/05/2024 Nagamani 0204018WL025735 Nagamani 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648550 MRS NAGAMANI GANJA STATE BANK OF INDIA(508548)
245 Jaggampeta AP-04-018-011-010/010341
() 		0204018000NRG25100520240870567 10/05/2024 Apparao 0204018WL025735 Apparao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648463 MR PILLI APPA RAO STATE BANK OF INDIA(508548)
246 Jaggampeta AP-04-018-011-010/010341
() 		0204018000NRG25100520240870568 10/05/2024 Atchiyamma 0204018WL025735 Atchiyamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648603 MRS ACCHIYAMMA PILLI STATE BANK OF INDIA(508548)
247 Jaggampeta AP-04-018-011-010/010342
() 		0204018000NRG25100520240870570 10/05/2024 Veeralakshmi 0204018WL025735 Veeralakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648551 MRS VEERALAKSHMI PILLI STATE BANK OF INDIA(508548)
248 Jaggampeta AP-04-018-011-010/010343
() 		0204018000NRG25100520240870571 10/05/2024 Suribabu 0204018WL025735 Suribabu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648388 MR SURIBABU GUTTULA STATE BANK OF INDIA(508548)
249 Jaggampeta AP-04-018-011-010/010345
() 		0204018000NRG25100520240870573 10/05/2024 Manga 0204018WL025735 Manga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648618 MRS MANGA TUTTA STATE BANK OF INDIA(508548)
250 Jaggampeta AP-04-018-011-010/010345
() 		0204018000NRG25100520240870572 10/05/2024 Suryanarayana 0204018WL025735 Suryanarayana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648596 TUTTA SURYANARAYANA BANK OF BARODA(606985)
251 Jaggampeta AP-04-018-011-010/010349
() 		0204018000NRG25100520240870574 10/05/2024 Venkatarao 0204018WL025735 Venkatarao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648398 MR TEKUMUDI VENKATARAO STATE BANK OF INDIA(508548)
252 Jaggampeta AP-04-018-011-010/010353
() 		0204018000NRG25100520240870576 10/05/2024 CHILAKAPATI VEERALAKSHMI 0204018WL025735 CHILAKAPATI VEERALAKSHMI 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648519 MRS CHILAKAPATI VEERALAXMI STATE BANK OF INDIA(508548)
253 Jaggampeta AP-04-018-011-010/010354
() 		0204018000NRG25100520240870578 10/05/2024 Chittimani 0204018WL025735 Chittimani 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648521 MRS CHITTIMANI CHILAKAPATI STATE BANK OF INDIA(508548)
254 Jaggampeta AP-04-018-011-010/010354
() 		0204018000NRG25100520240870577 10/05/2024 Pentayya 0204018WL025735 Pentayya 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648362 MR PENTAYYA CHILAKAPATI STATE BANK OF INDIA(508548)
255 Jaggampeta AP-04-018-011-010/010359
() 		0204018000NRG25100520240870580 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648495 MRS LAKSHMI DANUKONDA STATE BANK OF INDIA(508548)
256 Jaggampeta AP-04-018-011-010/010359
() 		0204018000NRG25100520240870579 10/05/2024 Venkataramana 0204018WL025735 Venkataramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648375 MR DANUKONDA VENKATARAMANA STATE BANK OF INDIA(508548)
257 Jaggampeta AP-04-018-011-010/010360
() 		0204018000NRG25100520240870581 10/05/2024 DHANIKONDA ACHIYYAMMA 0204018WL025735 DHANIKONDA ACHIYYAMMA 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648507 MRS ACHIYAMMA DHANIKONDA STATE BANK OF INDIA(508548)
258 Jaggampeta AP-04-018-011-010/010361
() 		0204018000NRG25100520240870583 10/05/2024 Gowramma 0204018WL025735 Gowramma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648257 DANUKONDA GOWRAMMA BANK OF BARODA(606985)
259 Jaggampeta AP-04-018-011-010/010367
() 		0204018000NRG25100520240870585 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648580 MRS MULKI LAKSHMI STATE BANK OF INDIA(508548)
260 Jaggampeta AP-04-018-011-010/010368
() 		0204018000NRG25100520240870586 10/05/2024 Nagamani 0204018WL025735 Nagamani 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648377 MRS NANGANA NAGAMANI STATE BANK OF INDIA(508548)
261 Jaggampeta AP-04-018-011-010/010369
() 		0204018000NRG25100520240870587 10/05/2024 Krishna Appalaraju 0204018WL025735 Krishna Appalaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648617 GANDIKOTA KRISHNA AP BANK OF BARODA(606985)
262 Jaggampeta AP-04-018-011-010/010371
() 		0204018000NRG25100520240870589 10/05/2024 Apparao 0204018WL025735 Apparao 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648467 MR APPARAO RAYUDU STATE BANK OF INDIA(508548)
263 Jaggampeta AP-04-018-011-010/010371
() 		0204018000NRG25100520240870590 10/05/2024 Mangalakshmi 0204018WL025735 Mangalakshmi 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648381 MRS MANGALAKSHMI RAYUDU STATE BANK OF INDIA(508548)
264 Jaggampeta AP-04-018-011-010/010372
() 		0204018000NRG25100520240870591 10/05/2024 Lavakusalu 0204018WL025735 Lavakusalu 00415 SBIN0002731 210 210 Processed 18/05/2024 4125648439 RAYUDU LOVAKASULU BANK OF BARODA(606985)
265 Jaggampeta AP-04-018-011-010/010376
() 		0204018000NRG25100520240870593 10/05/2024 Lovaraju 0204018WL025735 Lovaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648442 RAYUDU LOVARAJU BANK OF BARODA(606985)
266 Jaggampeta AP-04-018-011-010/010383
() 		0204018000NRG25100520240870595 10/05/2024 Babulu 0204018WL025735 Babulu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648446 MR PILLA BABULU STATE BANK OF INDIA(508548)
267 Jaggampeta AP-04-018-011-010/010386
() 		0204018000NRG25100520240870599 10/05/2024 Satyavathi 0204018WL025735 Satyavathi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648564 MRS SATYAVATHI TEKUMUDI STATE BANK OF INDIA(508548)
268 Jaggampeta AP-04-018-011-010/010386
() 		0204018000NRG25100520240870598 10/05/2024 Venkata Ramana 0204018WL025735 Venkata Ramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648529 TAKUMUDI VENKATARAMA BANK OF BARODA(606985)
269 Jaggampeta AP-04-018-011-010/010395
() 		0204018000NRG25100520240870601 10/05/2024 Mariya 0204018WL025735 Mariya 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648378 MRS REGALLA MARIYAMMA STATE BANK OF INDIA(508548)
270 Jaggampeta AP-04-018-011-010/010395
() 		0204018000NRG25100520240870600 10/05/2024 Ramana 0204018WL025735 Ramana 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648380 MR REGALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
271 Jaggampeta AP-04-018-011-010/010398
() 		0204018000NRG25100520240870603 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648649 MRS GAMDIKOTA LAKSHMI STATE BANK OF INDIA(508548)
272 Jaggampeta AP-04-018-011-010/010405
() 		0204018000NRG25100520240870605 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648556 MRS LAKSHMI RAYADU STATE BANK OF INDIA(508548)
273 Jaggampeta AP-04-018-011-010/010410
() 		0204018000NRG25100520240870607 10/05/2024 Varalakshmi Ejjina 0204018WL025735 Varalakshmi Ejjina 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648357 EJJINA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jaggampeta AP-04-018-011-010/010411
() 		0204018000NRG25100520240870608 10/05/2024 Sanjeevarao 0204018WL025735 Sanjeevarao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648358 LJJINA SANJIVARAO BANK OF BARODA(606985)
275 Jaggampeta AP-04-018-011-010/010419
() 		0204018000NRG25100520240870611 10/05/2024 Mahalakshmi 0204018WL025735 Mahalakshmi 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648518 CHILAKAPATI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Jaggampeta AP-04-018-011-010/010419
() 		0204018000NRG25100520240870610 10/05/2024 Ramana 0204018WL025735 Ramana 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648394 MR CHILAKAPATI RAMANA STATE BANK OF INDIA(508548)
277 Jaggampeta AP-04-018-011-010/010439
() 		0204018000NRG25100520240870614 10/05/2024 Balaraju 0204018WL025735 Balaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648541 MR BALARAJU GUMPANY STATE BANK OF INDIA(508548)
278 Jaggampeta AP-04-018-011-010/010439
() 		0204018000NRG25100520240870615 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648252 MRS LAKSHMI GUMPANA STATE BANK OF INDIA(508548)
279 Jaggampeta AP-04-018-011-010/010442
() 		0204018000NRG25100520240870616 10/05/2024 Venkataramana 0204018WL025735 Venkataramana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648487 MR VENKATA RAMANA GOPALLI STATE BANK OF INDIA(508548)
280 Jaggampeta AP-04-018-011-010/010447
() 		0204018000NRG25100520240870618 10/05/2024 Chinna Subhadra 0204018WL025735 Chinna Subhadra 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648490 MRS CHINNA SUBHADRA GOMPA STATE BANK OF INDIA(508548)
281 Jaggampeta AP-04-018-011-010/010448
() 		0204018000NRG25100520240870619 10/05/2024 Nageswararao 0204018WL025735 Nageswararao 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648383 MR GUNTURU NAGESWAR RAO STATE BANK OF INDIA(508548)
282 Jaggampeta AP-04-018-011-010/010448
() 		0204018000NRG25100520240870620 10/05/2024 Ramalakshmi 0204018WL025735 Ramalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648553 MR RAMALAKSHMI GUNTURU STATE BANK OF INDIA(508548)
283 Jaggampeta AP-04-018-011-010/010459
() 		0204018000NRG25100520240870624 10/05/2024 Venkatesulu 0204018WL025735 Venkatesulu 00415 SBIN0002731 420 420 Processed 19/05/2024 4125648480 NAKKA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
284 Jaggampeta AP-04-018-011-010/010460
() 		0204018000NRG25100520240870626 10/05/2024 Lavanya 0204018WL025735 Lavanya 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648386 MRS LAVANYA TALARI STATE BANK OF INDIA(508548)
285 Jaggampeta AP-04-018-011-010/010469
() 		0204018000NRG25100520240870628 10/05/2024 Lakshmanarao 0204018WL025735 Lakshmanarao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648396 GANJA LAXMANRAO BANK OF BARODA(606985)
286 Jaggampeta AP-04-018-011-010/010470
() 		0204018000NRG25100520240870629 10/05/2024 Satyavathi 0204018WL025735 Satyavathi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648502 KOSETTI SATYAVATHI BANK OF BARODA(606985)
287 Jaggampeta AP-04-018-011-010/010470
() 		0204018000NRG25100520240870630 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648656 MR KOSETTI VEERABABU STATE BANK OF INDIA(508548)
288 Jaggampeta AP-04-018-011-010/010475
() 		0204018000NRG25100520240870631 10/05/2024 Nagamma 0204018WL025735 Nagamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648586 NAKKA NAGAMMA BANK OF BARODA(606985)
289 Jaggampeta AP-04-018-011-010/010481
() 		0204018000NRG25100520240870632 10/05/2024 Lovaraju 0204018WL025735 Lovaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648413 MR LOVA RAJU APPIKONDA STATE BANK OF INDIA(508548)
290 Jaggampeta AP-04-018-011-010/010485
() 		0204018000NRG25100520240870634 10/05/2024 Nukamma 0204018WL025735 Nukamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648508 MRS NUKALAMMA KANNATI STATE BANK OF INDIA(508548)
291 Jaggampeta AP-04-018-011-010/010489
() 		0204018000NRG25100520240870635 10/05/2024 Durgarao 0204018WL025735 Durgarao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648414 PILLI DURGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Jaggampeta AP-04-018-011-010/010489
() 		0204018000NRG25100520240870636 10/05/2024 Syamala 0204018WL025735 Syamala 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648436 PILLI SHYAMALA BANK OF BARODA(606985)
293 Jaggampeta AP-04-018-011-010/010491
() 		0204018000NRG25100520240870637 10/05/2024 Lovakumari 0204018WL025735 Lovakumari 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648608 MRS LOVA KUMARI DEVARA STATE BANK OF INDIA(508548)
294 Jaggampeta AP-04-018-011-010/010492
() 		0204018000NRG25100520240870639 10/05/2024 Arjamma 0204018WL025735 Arjamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648607 MRS ARJAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
295 Jaggampeta AP-04-018-011-010/010492
() 		0204018000NRG25100520240870638 10/05/2024 Ravana 0204018WL025735 Ravana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648379 MR RAMANA MATTAPRATHI STATE BANK OF INDIA(508548)
296 Jaggampeta AP-04-018-011-010/010512
() 		0204018000NRG25100520240870641 10/05/2024 Durgarao 0204018WL025735 Durgarao 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648478 RAYUDU DURGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
297 Jaggampeta AP-04-018-011-010/010516
() 		0204018000NRG25100520240870643 10/05/2024 Balabhadraraju 0204018WL025735 Balabhadraraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648365 MR BALABHADRA RAJU MANTHINA STATE BANK OF INDIA(508548)
298 Jaggampeta AP-04-018-011-010/010517
() 		0204018000NRG25100520240870645 10/05/2024 Santamma 0204018WL025735 Santamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648563 GANJA SANTHAMMA BANK OF BARODA(606985)
299 Jaggampeta AP-04-018-011-010/010517
() 		0204018000NRG25100520240870644 10/05/2024 Veeraraaghavulu 0204018WL025735 Veeraraaghavulu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648402 MR VEERA RAGHAVA GANJA STATE BANK OF INDIA(508548)
300 Jaggampeta AP-04-018-011-010/010523
() 		0204018000NRG25100520240870646 10/05/2024 Krishna 0204018WL025735 Krishna 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648359 MR KRISHNA NAKKA STATE BANK OF INDIA(508548)
301 Jaggampeta AP-04-018-011-010/010523
() 		0204018000NRG25100520240870647 10/05/2024 NAKKA LAKSHMI 0204018WL025735 NAKKA LAKSHMI 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648506 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
302 Jaggampeta AP-04-018-011-010/010530
() 		0204018000NRG25100520240870648 10/05/2024 Veera Jalagani 0204018WL025735 Veera Jalagani 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648270 MR GANDIKOTA VEERAJALAGANNI STATE BANK OF INDIA(508548)
303 Jaggampeta AP-04-018-011-010/010533
() 		0204018000NRG25100520240870649 10/05/2024 Satyanarayana Raju 0204018WL025735 Satyanarayana Raju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648578 MR SAGIRAJU SATYANARAYANARAJU STATE BANK OF INDIA(508548)
304 Jaggampeta AP-04-018-011-010/010536
() 		0204018000NRG25100520240870651 10/05/2024 Lova 0204018WL025735 Lova 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648509 MRS LOVAMMA GANDIKOTA STATE BANK OF INDIA(508548)
305 Jaggampeta AP-04-018-011-010/010536
() 		0204018000NRG25100520240870650 10/05/2024 Ramu 0204018WL025735 Ramu 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648644 MR GANDIKOTA RAMU STATE BANK OF INDIA(508548)
306 Jaggampeta AP-04-018-011-010/010541
() 		0204018000NRG25100520240870652 10/05/2024 Ramaraju 0204018WL025735 Ramaraju 00415 SBIN0002731 105 105 Processed 18/05/2024 4125648631 MR RAMARAJU SAGIRAJU STATE BANK OF INDIA(508548)
307 Jaggampeta AP-04-018-011-010/010564
() 		0204018000NRG25100520240870655 10/05/2024 Subbarao 0204018WL025735 Subbarao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648444 MR SUBRAMANYAM NAKKA STATE BANK OF INDIA(508548)
308 Jaggampeta AP-04-018-011-010/010572
() 		0204018000NRG25100520240870657 10/05/2024 Krishna 0204018WL025735 Krishna 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648369 MR KRISHNA KANNATI STATE BANK OF INDIA(508548)
309 Jaggampeta AP-04-018-011-010/010572
() 		0204018000NRG25100520240870658 10/05/2024 Lakhsmi 0204018WL025735 Lakhsmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648619 MRS LAXMI KANNATI STATE BANK OF INDIA(508548)
310 Jaggampeta AP-04-018-011-010/010576
() 		0204018000NRG25100520240870660 10/05/2024 Nagamma 0204018WL025735 Nagamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648503 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
311 Jaggampeta AP-04-018-011-010/010579
() 		0204018000NRG25100520240870661 10/05/2024 Apparao 0204018WL025735 Apparao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648241 MR YEDURI APPARAO STATE BANK OF INDIA(508548)
312 Jaggampeta AP-04-018-011-010/010579
() 		0204018000NRG25100520240870662 10/05/2024 Buramma 0204018WL025735 Buramma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648408 MRS BOORAMMA YEDURI STATE BANK OF INDIA(508548)
313 Jaggampeta AP-04-018-011-010/010584
() 		0204018000NRG25100520240870663 10/05/2024 Katamaraju 0204018WL025735 Katamaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648581 MR RAYUDU KATAMRAJU STATE BANK OF INDIA(508548)
314 Jaggampeta AP-04-018-011-010/010585
() 		0204018000NRG25100520240870665 10/05/2024 Ramakrishna 0204018WL025735 Ramakrishna 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648462 MR NARALA RAMAKRISHNA STATE BANK OF INDIA(508548)
315 Jaggampeta AP-04-018-011-010/010589
() 		0204018000NRG25100520240870667 10/05/2024 apparao 0204018WL025735 apparao 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648606 MR APPA RAO KANATI STATE BANK OF INDIA(508548)
316 Jaggampeta AP-04-018-011-010/010589
() 		0204018000NRG25100520240870668 10/05/2024 Venkayamma 0204018WL025735 Venkayamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648605 KANATI VENKAYAMMA BANK OF BARODA(606985)
317 Jaggampeta AP-04-018-011-010/010594
() 		0204018000NRG25100520240870669 10/05/2024 Nageswararao 0204018WL025735 Nageswararao 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648516 MR KOTTAPALLI NAGESWAR RAO STATE BANK OF INDIA(508548)
318 Jaggampeta AP-04-018-011-010/010597
() 		0204018000NRG25100520240870670 10/05/2024 Ratnam 0204018WL025735 Ratnam 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648255 MRS RATNAM DONGA STATE BANK OF INDIA(508548)
319 Jaggampeta AP-04-018-011-010/010599
() 		0204018000NRG25100520240870671 10/05/2024 Appalaraju 0204018WL025735 Appalaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648641 MR APPALA RAJU GOPILLI STATE BANK OF INDIA(508548)
320 Jaggampeta AP-04-018-011-010/010599
() 		0204018000NRG25100520240870672 10/05/2024 Varalakshmi 0204018WL025735 Varalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648400 MRS VARALAKSHMI GOPILLA STATE BANK OF INDIA(508548)
321 Jaggampeta AP-04-018-011-010/010601
() 		0204018000NRG25100520240870673 10/05/2024 Srinu 0204018WL025735 Srinu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648247 MR SRINU VAJRAPU STATE BANK OF INDIA(508548)
322 Jaggampeta AP-04-018-011-010/010601
() 		0204018000NRG25100520240870674 10/05/2024 Veeralakshmi 0204018WL025735 Veeralakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648233 MRS VAJRAPU VEERA LAXMI STATE BANK OF INDIA(508548)
323 Jaggampeta AP-04-018-011-010/010603
() 		0204018000NRG25100520240870676 10/05/2024 MARTAMMA 0204018WL025735 MARTAMMA 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648417 PILLA MARTHAMMA BANK OF BARODA(606985)
324 Jaggampeta AP-04-018-011-010/010607
() 		0204018000NRG25100520240870678 10/05/2024 Lovakumari 0204018WL025735 Lovakumari 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648385 JALI LOVAKUMARI BANK OF BARODA(606985)
325 Jaggampeta AP-04-018-011-010/010610
() 		0204018000NRG25100520240870679 10/05/2024 Katamaswami 0204018WL025735 Katamaswami 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648441 RAYUDU KATAYASWAMI BANK OF BARODA(606985)
326 Jaggampeta AP-04-018-011-010/010612
() 		0204018000NRG25100520240870680 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648500 MULKI LAXMI BANK OF BARODA(606985)
327 Jaggampeta AP-04-018-011-010/010614
() 		0204018000NRG25100520240870681 10/05/2024 DURGA 0204018WL025735 DURGA 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648505 MRS DURGA JALATHARAPU STATE BANK OF INDIA(508548)
328 Jaggampeta AP-04-018-011-010/010615
() 		0204018000NRG25100520240870682 10/05/2024 Nukamma 0204018WL025735 Nukamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648390 MR JALATARAPU NOOKAMMA STATE BANK OF INDIA(508548)
329 Jaggampeta AP-04-018-011-010/010616
() 		0204018000NRG25100520240870684 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648373 MRS LAKSHMI KANNATI STATE BANK OF INDIA(508548)
330 Jaggampeta AP-04-018-011-010/010616
() 		0204018000NRG25100520240870683 10/05/2024 Ramu 0204018WL025735 Ramu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648272 KANNATI RAMU UNION BANK OF INDIA(508500)
331 Jaggampeta AP-04-018-011-010/010618
() 		0204018000NRG25100520240870686 10/05/2024 KANATI DURGAMMA 0204018WL025735 KANATI DURGAMMA 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648261 MRS DURGAMMA KANATI STATE BANK OF INDIA(508548)
332 Jaggampeta AP-04-018-011-010/010618
() 		0204018000NRG25100520240870685 10/05/2024 Srinuvasu 0204018WL025735 Srinuvasu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648371 MR SREENUVASU KANATI STATE BANK OF INDIA(508548)
333 Jaggampeta AP-04-018-011-010/010624
() 		0204018000NRG25100520240870687 10/05/2024 Adhilakshmi 0204018WL025735 Adhilakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648420 RAYUDU ADI LAKSHMI UNION BANK OF INDIA(508500)
334 Jaggampeta AP-04-018-011-010/010624
() 		0204018000NRG25100520240870688 10/05/2024 Veera Venkata Ramana 0204018WL025735 Veera Venkata Ramana 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648537 MR VEERA VENKATA RAMANA RAYUDU STATE BANK OF INDIA(508548)
335 Jaggampeta AP-04-018-011-010/010625
() 		0204018000NRG25100520240870689 10/05/2024 Siva Ganga 0204018WL025735 Siva Ganga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648243 MRS SIVA GANGA GANDIKOTA STATE BANK OF INDIA(508548)
336 Jaggampeta AP-04-018-011-010/010631
() 		0204018000NRG25100520240870690 10/05/2024 Lovakumari 0204018WL025735 Lovakumari 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648559 MRS LOVA KUMARI GANDIKOTA STATE BANK OF INDIA(508548)
337 Jaggampeta AP-04-018-011-010/010634
() 		0204018000NRG25100520240870691 10/05/2024 Eswari 0204018WL025735 Eswari 00415 SBIN0002731 210 210 Processed 18/05/2024 4125648552 MRS ESWARI PITHANI STATE BANK OF INDIA(508548)
338 Jaggampeta AP-04-018-011-010/010636
() 		0204018000NRG25100520240870692 10/05/2024 Siva Sankar 0204018WL025735 Siva Sankar 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648616 MR REGILLA SIVA SHANKAR STATE BANK OF INDIA(508548)
339 Jaggampeta AP-04-018-011-010/010641
() 		0204018000NRG25100520240870694 10/05/2024 Rambabu 0204018WL025735 Rambabu 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648404 MR RAMBABU TALARI STATE BANK OF INDIA(508548)
340 Jaggampeta AP-04-018-011-010/010644
() 		0204018000NRG25100520240870698 10/05/2024 Appalaraju 0204018WL025735 Appalaraju 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648635 MR APPALARAJU GANJA STATE BANK OF INDIA(508548)
341 Jaggampeta AP-04-018-011-010/010647
() 		0204018000NRG25100520240870700 10/05/2024 Sai Kumar 0204018WL025735 Sai Kumar 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648242 NANGANA SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jaggampeta AP-04-018-011-010/010647
() 		0204018000NRG25100520240870701 10/05/2024 Sandhya 0204018WL025735 Sandhya 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648584 MRS NANGANA SANDHYA STATE BANK OF INDIA(508548)
343 Jaggampeta AP-04-018-011-010/010649
() 		0204018000NRG25100520240870704 10/05/2024 Satyanarayana 0204018WL025735 Satyanarayana 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648266 MR KADIMI SATYANARAYANA STATE BANK OF INDIA(508548)
344 Jaggampeta AP-04-018-011-010/010653
() 		0204018000NRG25100520240870706 10/05/2024 Narasamma 0204018WL025735 Narasamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648259 MRS NARASAMMA JALTARAPU STATE BANK OF INDIA(508548)
345 Jaggampeta AP-04-018-011-010/010654
() 		0204018000NRG25100520240870707 10/05/2024 Manga 0204018WL025735 Manga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648262 MRS MULKI MANGA STATE BANK OF INDIA(508548)
346 Jaggampeta AP-04-018-011-010/010660
() 		0204018000NRG25100520240870708 10/05/2024 Abbulu 0204018WL025735 Abbulu 00415 SBIN0002731 105 105 Processed 18/05/2024 4125648646 MR ABBU MULKI STATE BANK OF INDIA(508548)
347 Jaggampeta AP-04-018-011-010/010660
() 		0204018000NRG25100520240870709 10/05/2024 Durga 0204018WL025735 Durga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648647 MRS MULKI DURGA STATE BANK OF INDIA(508548)
348 Jaggampeta AP-04-018-011-010/010670
() 		0204018000NRG25100520240870710 10/05/2024 Bhavani 0204018WL025735 Bhavani 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648468 MRS BHAVANI KESIBOINA STATE BANK OF INDIA(508548)
349 Jaggampeta AP-04-018-011-010/010673
() 		0204018000NRG25100520240870711 10/05/2024 Varalakshmi 0204018WL025735 Varalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648630 MRS TALARI VARALAXMI STATE BANK OF INDIA(508548)
350 Jaggampeta AP-04-018-011-010/010674
() 		0204018000NRG25100520240870712 10/05/2024 Durgamma 0204018WL025735 Durgamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648253 MRS DURGA KANNATI STATE BANK OF INDIA(508548)
351 Jaggampeta AP-04-018-011-010/010674
() 		0204018000NRG25100520240870713 10/05/2024 Sadguruvu 0204018WL025735 Sadguruvu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648254 MR KANNATI SADGURUVU STATE BANK OF INDIA(508548)
352 Jaggampeta AP-04-018-011-010/010678
() 		0204018000NRG25100520240870715 10/05/2024 Kumari 0204018WL025735 Kumari 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648372 MRS NELLURI KUMARI STATE BANK OF INDIA(508548)
353 Jaggampeta AP-04-018-011-010/010680
() 		0204018000NRG25100520240870717 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648416 AMDIKOTA LAKSHMI BANK OF BARODA(606985)
354 Jaggampeta AP-04-018-011-010/010683
() 		0204018000NRG25100520240870721 10/05/2024 GANDIKOTA SRINIVAS 0204018WL025735 GANDIKOTA SRINIVAS 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648248 MR SRINIVAS GANDIKOTA STATE BANK OF INDIA(508548)
355 Jaggampeta AP-04-018-011-010/010683
() 		0204018000NRG25100520240870720 10/05/2024 Nagamani 0204018WL025735 Nagamani 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648267 MRS GANDIKOTA NAGAMANI STATE BANK OF INDIA(508548)
356 Jaggampeta AP-04-018-011-010/010695
() 		0204018000NRG25100520240870730 10/05/2024 Ramanamma 0204018WL025735 Ramanamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648236 MRS NAKKA RAMANAMMA STATE BANK OF INDIA(508548)
357 Jaggampeta AP-04-018-011-010/010696
() 		0204018000NRG25100520240870731 10/05/2024 Durga 0204018WL025735 Durga 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648659 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jaggampeta AP-04-018-011-010/010703
() 		0204018000NRG25100520240870737 10/05/2024 Arjunudu 0204018WL025735 Arjunudu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648271 MR VANUM ARJUNUDU STATE BANK OF INDIA(508548)
359 Jaggampeta AP-04-018-011-010/010709
() 		0204018000NRG25100520240870739 10/05/2024 GANDIKOTA RAGHAVA 0204018WL025735 GANDIKOTA RAGHAVA 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648391 MRS RAGHAVA GANDIKOTA STATE BANK OF INDIA(508548)
360 Jaggampeta AP-04-018-011-010/010715
() 		0204018000NRG25100520240870742 10/05/2024 Durgamma 0204018WL025735 Durgamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648566 MRS DURGA BHAVANI NAMGANA STATE BANK OF INDIA(508548)
361 Jaggampeta AP-04-018-011-010/010715
() 		0204018000NRG25100520240870741 10/05/2024 Veerababu 0204018WL025735 Veerababu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648645 MR NANGANA VEERABABAU STATE BANK OF INDIA(508548)
362 Jaggampeta AP-04-018-011-010/010716
() 		0204018000NRG25100520240870743 10/05/2024 Paidamma 0204018WL025735 Paidamma 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648504 MRS PAIDAMMA MULKI STATE BANK OF INDIA(508548)
363 Jaggampeta AP-04-018-011-010/010735
() 		0204018000NRG25100520240870744 10/05/2024 mangadevi 0204018WL025735 mangadevi 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648256 MRS MANGA DEVI JATTHARAPU STATE BANK OF INDIA(508548)
364 Jaggampeta AP-04-018-011-010/010735
() 		0204018000NRG25100520240870745 10/05/2024 srinu 0204018WL025735 srinu 00415 SBIN0002731 315 315 Processed 18/05/2024 4125648274 MR JALATARAPU SRINU STATE BANK OF INDIA(508548)
365 Jaggampeta AP-04-018-011-010/010748
() 		0204018000NRG25100520240870750 10/05/2024 veera venkatalakshmi 0204018WL025735 veera venkatalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648265 SETTI VEERA VENKATAL BANK OF BARODA(606985)
366 Jaggampeta AP-04-018-011-010/010760
() 		0204018000NRG25100520240870752 10/05/2024 jyothi 0204018WL025735 jyothi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648273 MRS GANDIKOTA JYOTHI STATE BANK OF INDIA(508548)
367 Jaggampeta AP-04-018-011-010/010760
() 		0204018000NRG25100520240870753 10/05/2024 Ramu 0204018WL025735 Ramu 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648364 MR RAMUDU NAKKA STATE BANK OF INDIA(508548)
368 Jaggampeta AP-04-018-011-010/10761
() 		0204018000NRG25100520240870754 10/05/2024 KOPPISETTI KUMARI 0204018WL025735 KOPPISETTI KUMARI 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648275 POLARAPU KUMARI BANK OF BARODA(606985)
369 Jaggampeta AP-04-018-011-010/10774
() 		0204018000NRG25100520240870763 10/05/2024 Gandikota Venkatalakshmi 0204018WL025735 Gandikota Venkatalakshmi 00415 SBIN0002731 420 420 Processed 18/05/2024 4125648276 GANDIKOTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109725 109725
370 Jaggampeta AP-04-018-011-010/010047
() 		0204018000NRG25100520240870363 10/05/2024 chintapalli kumari 0204018WL025735 chintapalli kumari 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648453 MRS CHINTAPALLI KUMARI STATE BANK OF INDIA(508548)
371 Jaggampeta AP-04-018-011-010/010094
() 		0204018000NRG25100520240870385 10/05/2024 Kondalarao 0204018WL025735 Kondalarao 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648470 MR RAYUDU KONDALA RAO STATE BANK OF INDIA(508548)
372 Jaggampeta AP-04-018-011-010/010183
() 		0204018000NRG25100520240870426 10/05/2024 Nageswararao 0204018WL025735 Nageswararao 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648494 MR MEDAPATI NAGESWARA RAO STATE BANK OF INDIA(508548)
373 Jaggampeta AP-04-018-011-010/010232
() 		0204018000NRG25100520240870454 10/05/2024 Chittibabu 0204018WL025735 Chittibabu 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648469 MR GANJA CHITTIBABU STATE BANK OF INDIA(508548)
374 Jaggampeta AP-04-018-011-010/010238
() 		0204018000NRG25100520240870456 10/05/2024 Venkateswararao 0204018WL025735 Venkateswararao 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648571 MR NAGARAGANTI VENKATESWARAO STATE BANK OF INDIA(508548)
375 Jaggampeta AP-04-018-011-010/010240
() 		0204018000NRG25100520240870460 10/05/2024 Talupulamma 0204018WL025735 Talupulamma 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648471 VANUM TALAPULAMMA BANK OF BARODA(606985)
376 Jaggampeta AP-04-018-011-010/010252
() 		0204018000NRG25100520240870472 10/05/2024 Rayudu Ramatulasi 0204018WL025735 Rayudu Ramatulasi 00415 SBIN0021151 315 315 Processed 18/05/2024 4125648250 MISS RAMA TULASI RAYUDU STATE BANK OF INDIA(508548)
377 Jaggampeta AP-04-018-011-010/010266
() 		0204018000NRG25100520240870491 10/05/2024 Subbaraju 0204018WL025735 Subbaraju 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648588 GANJA SUBBARAJU BANK OF BARODA(606985)
378 Jaggampeta AP-04-018-011-010/010282
() 		0204018000NRG25100520240870507 10/05/2024 Apparao 0204018WL025735 Apparao 00415 SBIN0021151 315 315 Processed 18/05/2024 4125648477 MR NAKKA APPARAO STATE BANK OF INDIA(508548)
379 Jaggampeta AP-04-018-011-010/010323
() 		0204018000NRG25100520240870546 10/05/2024 Jayalakshmi 0204018WL025735 Jayalakshmi 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648624 MRS JAYA LAXMI KESUBOYEENA STATE BANK OF INDIA(508548)
380 Jaggampeta AP-04-018-011-010/010329
() 		0204018000NRG25100520240870557 10/05/2024 Nagamani 0204018WL025735 Nagamani 00415 SBIN0021151 315 315 Processed 18/05/2024 4125648572 MRS MULIKI NAGAMANI STATE BANK OF INDIA(508548)
381 Jaggampeta AP-04-018-011-010/010452
() 		0204018000NRG25100520240870622 10/05/2024 Durgarao 0204018WL025735 Durgarao 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648610 MR VASAMSETTI DURGA RAO STATE BANK OF INDIA(508548)
382 Jaggampeta AP-04-018-011-010/010512
() 		0204018000NRG25100520240870642 10/05/2024 Chantamma 0204018WL025735 Chantamma 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648629 RAYUDU CHAMTAMMA BANK OF BARODA(606985)
383 Jaggampeta AP-04-018-011-010/010552
() 		0204018000NRG25100520240870654 10/05/2024 Naagamani 0204018WL025735 Naagamani 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648491 MRS GAMPU NAGA MANI STATE BANK OF INDIA(508548)
384 Jaggampeta AP-04-018-011-010/010690
() 		0204018000NRG25100520240870725 10/05/2024 Satyabhavani 0204018WL025735 Satyabhavani 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648628 MRS RAYUDU SATYA BHAVANI STATE BANK OF INDIA(508548)
385 Jaggampeta AP-04-018-011-010/010698
() 		0204018000NRG25100520240870733 10/05/2024 Ramakrishnaraju 0204018WL025735 Ramakrishnaraju 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648575 MR TIRUMALA RAJU RAMA KRISHNA RAJU STATE BANK OF INDIA(508548)
386 Jaggampeta AP-04-018-011-010/010698
() 		0204018000NRG25100520240870732 10/05/2024 Satyanarayanaraju 0204018WL025735 Satyanarayanaraju 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648573 MRS THIRUMALARAJU SATYANARAYANA RAJU STATE BANK OF INDIA(508548)
387 Jaggampeta AP-04-018-011-010/010702
() 		0204018000NRG25100520240870735 10/05/2024 Venkata lakshmi 0204018WL025735 Venkata lakshmi 00415 SBIN0021151 420 420 Processed 18/05/2024 4125648574 MRS TOLUM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7245 7245
388 Jaggampeta AP-04-018-011-010/010649
() 		0204018000NRG25100520240870705 10/05/2024 Lakshmi 0204018WL025735 Lakshmi 00468 UBIN0802514 420 420 Processed 18/05/2024 4125648615 KADIMI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 420 420
389 Jaggampeta AP-04-018-011-010/010398
() 		0204018000NRG25100520240870602 10/05/2024 Seetharamudu 0204018WL025735 Seetharamudu 00468 UBIN0804282 420 420 Processed 18/05/2024 4125648431 GANDIKOTA SEETHARAMUDU UNION BANK OF INDIA(508500)
SubTotal 420 420
390 Jaggampeta AP-04-018-011-010/010072
() 		0204018000NRG25100520240870373 10/05/2024 Appannasetti 0204018WL025735 Appannasetti 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648523 DAPPA APPARAO UNION BANK OF INDIA(508500)
391 Jaggampeta AP-04-018-011-010/010097
() 		0204018000NRG25100520240870390 10/05/2024 Durgamma 0204018WL025735 Durgamma 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648626 TEKUMUDI DURGAMMA BANK OF BARODA(606985)
392 Jaggampeta AP-04-018-011-010/010109
() 		0204018000NRG25100520240870404 10/05/2024 Nagamani 0204018WL025735 Nagamani 00468 UBIN0806692 315 315 Processed 18/05/2024 4125648512 SIMMA NAGAMANI UNION BANK OF INDIA(508500)
393 Jaggampeta AP-04-018-011-010/010150
() 		0204018000NRG25100520240870421 10/05/2024 Satyanarayana 0204018WL025735 Satyanarayana 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648590 MR SATYANARAYANA KESUBOYINA STATE BANK OF INDIA(508548)
394 Jaggampeta AP-04-018-011-010/010200
() 		0204018000NRG25100520240870435 10/05/2024 Ramana 0204018WL025735 Ramana 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648577 DUNDI RAMANA UNION BANK OF INDIA(508500)
395 Jaggampeta AP-04-018-011-010/010204
() 		0204018000NRG25100520240870438 10/05/2024 Raju 0204018WL025735 Raju 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648483 VYBAGULA RAJU UNION BANK OF INDIA(508500)
396 Jaggampeta AP-04-018-011-010/010207
() 		0204018000NRG25100520240870441 10/05/2024 Veera Venkata Ramana 0204018WL025735 Veera Venkata Ramana 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648485 GAMPA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
397 Jaggampeta AP-04-018-011-010/010239
() 		0204018000NRG25100520240870459 10/05/2024 Annavaram 0204018WL025735 Annavaram 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648513 KOTTAPALLI ANNAVARAM BANK OF BARODA(606985)
398 Jaggampeta AP-04-018-011-010/010290
() 		0204018000NRG25100520240870514 10/05/2024 NARALA RUPA MANIKANTA 0204018WL025735 NARALA RUPA MANIKANTA 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648665 NARALA RUPA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jaggampeta AP-04-018-011-010/010308
() 		0204018000NRG25100520240870525 10/05/2024 Rambabu 0204018WL025735 Rambabu 00468 UBIN0806692 210 210 Processed 18/05/2024 4125648438 RAYUDU RAMUDU UNION BANK OF INDIA(508500)
400 Jaggampeta AP-04-018-011-010/010385
() 		0204018000NRG25100520240870597 10/05/2024 Ramakrishna 0204018WL025735 Ramakrishna 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648454 BATTINA RAMAKRISHNA BANK OF BARODA(606985)
401 Jaggampeta AP-04-018-011-010/010398
() 		0204018000NRG25100520240870604 10/05/2024 PRAMANAMDHAM 0204018WL025735 PRAMANAMDHAM 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648657 AMDIKOTA PREMA NAMD BANK OF BARODA(606985)
402 Jaggampeta AP-04-018-011-010/010454
() 		0204018000NRG25100520240870623 10/05/2024 Venkatalakshmi 0204018WL025735 Venkatalakshmi 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648589 GOMPA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
403 Jaggampeta AP-04-018-011-010/010503
() 		0204018000NRG25100520240870640 10/05/2024 Venkata Lakshmi 0204018WL025735 Venkata Lakshmi 00468 UBIN0806692 315 315 Processed 18/05/2024 4125648611 DARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
404 Jaggampeta AP-04-018-011-010/010604
() 		0204018000NRG25100520240870677 10/05/2024 Suribabu 0204018WL025735 Suribabu 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648524 DEVARA SURIBABU UNION BANK OF INDIA(508500)
405 Jaggampeta AP-04-018-011-010/010648
() 		0204018000NRG25100520240870702 10/05/2024 Bujjamma 0204018WL025735 Bujjamma 00468 UBIN0806692 420 420 Processed 18/05/2024 4125648484 TANIPIREDDY BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Jaggampeta AP-04-018-011-010/010680
() 		0204018000NRG25100520240870716 10/05/2024 Venkatesh 0204018WL025735 Venkatesh 00468 UBIN0806692 105 105 Processed 18/05/2024 4125648576 GANDIKOTA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 6405 6405
407 Jaggampeta AP-04-018-011-010/010007
() 		0204018000NRG25100520240870330 10/05/2024 Ramana 0204018WL025735 Ramana 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648567 GOMPA RAMANA UNION BANK OF INDIA(508500)
408 Jaggampeta AP-04-018-011-010/010010
() 		0204018000NRG25100520240870334 10/05/2024 Raju 0204018WL025735 Raju 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648531 GOMPA RAJU UNION BANK OF INDIA(508500)
409 Jaggampeta AP-04-018-011-010/010025
() 		0204018000NRG25100520240870343 10/05/2024 Devidraju 0204018WL025735 Devidraju 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648354 TALARI DAVID RAJU UNION BANK OF INDIA(508500)
410 Jaggampeta AP-04-018-011-010/010035
() 		0204018000NRG25100520240870350 10/05/2024 Ramayamma 0204018WL025735 Ramayamma 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648533 PAKA RAMAYAMMA UNION BANK OF INDIA(508500)
411 Jaggampeta AP-04-018-011-010/010042
() 		0204018000NRG25100520240870357 10/05/2024 MAINABATHULA SRINU 0204018WL025735 MAINABATHULA SRINU 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648352 MAINABATTHULA SRINIVASA RAO UNION BANK OF INDIA(508500)
412 Jaggampeta AP-04-018-011-010/010077
() 		0204018000NRG25100520240870376 10/05/2024 Suryanarayana 0204018WL025735 Suryanarayana 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648461 TEKUMUDI SURYANARAYAANA UNION BANK OF INDIA(508500)
413 Jaggampeta AP-04-018-011-010/010102
() 		0204018000NRG25100520240870399 10/05/2024 Veera Venkata swami 0204018WL025735 Veera Venkata swami 00468 UBIN0931080 105 105 Processed 18/05/2024 4125648625 RAYUDU VEERA VENKATA SWAMI UNION BANK OF INDIA(508500)
414 Jaggampeta AP-04-018-011-010/010119
() 		0204018000NRG25100520240870409 10/05/2024 Sivakrishna 0204018WL025735 Sivakrishna 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648640 BATHINA SHIVA KRISHNA UNION BANK OF INDIA(508500)
415 Jaggampeta AP-04-018-011-010/010145
() 		0204018000NRG25100520240870420 10/05/2024 Umadevi 0204018WL025735 Umadevi 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648535 MISS UMADEVI DANGETI STATE BANK OF INDIA(508548)
416 Jaggampeta AP-04-018-011-010/010232
() 		0204018000NRG25100520240870455 10/05/2024 Manga 0204018WL025735 Manga 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648534 GANJA MANGA BANK OF BARODA(606985)
417 Jaggampeta AP-04-018-011-010/010257
() 		0204018000NRG25100520240870483 10/05/2024 Ramanamma 0204018WL025735 Ramanamma 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648532 RAYUDU RAMANA UNION BANK OF INDIA(508500)
418 Jaggampeta AP-04-018-011-010/010269
() 		0204018000NRG25100520240870496 10/05/2024 RAYUDU SURYAKANTHAM 0204018WL025735 RAYUDU SURYAKANTHAM 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648437 MRS RAYUDU SURYAKANTHAM STATE BANK OF INDIA(508548)
419 Jaggampeta AP-04-018-011-010/010297
() 		0204018000NRG25100520240870519 10/05/2024 Beby 0204018WL025735 Beby 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648353 TEKUMUDI BABY UNION BANK OF INDIA(508500)
420 Jaggampeta AP-04-018-011-010/010318
() 		0204018000NRG25100520240870542 10/05/2024 RAYUDU VEERABABU 0204018WL025735 RAYUDU VEERABABU 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648356 RAYUDU VEERA BABU UNION BANK OF INDIA(508500)
421 Jaggampeta AP-04-018-011-010/010334
() 		0204018000NRG25100520240870562 10/05/2024 Subbarao 0204018WL025735 Subbarao 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648458 GUTHULA SUBBARAO UNION BANK OF INDIA(508500)
422 Jaggampeta AP-04-018-011-010/010380
() 		0204018000NRG25100520240870594 10/05/2024 Mahalakshmi 0204018WL025735 Mahalakshmi 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648448 PILLA MAHALAXMI BANK OF BARODA(606985)
423 Jaggampeta AP-04-018-011-010/010383
() 		0204018000NRG25100520240870596 10/05/2024 Appalaraju 0204018WL025735 Appalaraju 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648447 PILLA APPALARAJU UNION BANK OF INDIA(508500)
424 Jaggampeta AP-04-018-011-010/010427
() 		0204018000NRG25100520240870613 10/05/2024 Appalaraju 0204018WL025735 Appalaraju 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648501 GOTTUMUKKALA APPALARAJU UNION BANK OF INDIA(508500)
425 Jaggampeta AP-04-018-011-010/010427
() 		0204018000NRG25100520240870612 10/05/2024 Ramakrishnamraju 0204018WL025735 Ramakrishnamraju 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648459 GOTTUMUKKALA RAMAKRISHNAM RAJU UNION BANK OF INDIA(508500)
426 Jaggampeta AP-04-018-011-010/010603
() 		0204018000NRG25100520240870675 10/05/2024 Srinu 0204018WL025735 Srinu 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648449 PILLA SRINU UNION BANK OF INDIA(508500)
427 Jaggampeta AP-04-018-011-010/010675
() 		0204018000NRG25100520240870714 10/05/2024 Mangamma 0204018WL025735 Mangamma 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648351 NAKKA MANGA UNION BANK OF INDIA(508500)
428 Jaggampeta AP-04-018-011-010/010681
() 		0204018000NRG25100520240870718 10/05/2024 Venkataramana 0204018WL025735 Venkataramana 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648530 Mr GANJA VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
429 Jaggampeta AP-04-018-011-010/010690
() 		0204018000NRG25100520240870726 10/05/2024 Sattibabu 0204018WL025735 Sattibabu 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648460 RAYUDU SATTIBABU UNION BANK OF INDIA(508500)
430 Jaggampeta AP-04-018-011-010/010691
() 		0204018000NRG25100520240870727 10/05/2024 Bagyalakshmi 0204018WL025735 Bagyalakshmi 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648350 MRS RAYUDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
431 Jaggampeta AP-04-018-011-010/010694
() 		0204018000NRG25100520240870729 10/05/2024 Veeralakshmi 0204018WL025735 Veeralakshmi 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648355 GANJA VEERALAKSHMI BANK OF BARODA(606985)
432 Jaggampeta AP-04-018-011-010/010702
() 		0204018000NRG25100520240870734 10/05/2024 Srinu 0204018WL025735 Srinu 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648348 SRINU TOLUM CANARA BANK(508532)
433 Jaggampeta AP-04-018-011-010/010703
() 		0204018000NRG25100520240870736 10/05/2024 Nagamani 0204018WL025735 Nagamani 00468 UBIN0931080 420 420 Processed 18/05/2024 4125648349 VANUM NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 11025 11025
434 Jaggampeta AP-04-018-011-010/010243
() 		0204018000NRG25100520240870466 10/05/2024 Ganja Nukaraju 0204018WL025735 Ganja Nukaraju 00691 IPOS0000001 420 420 Processed 18/05/2024 4125648664 GANJA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jaggampeta AP-04-018-011-010/010576
() 		0204018000NRG25100520240870659 10/05/2024 NAKKA NAGANNA 0204018WL025735 NAKKA NAGANNA 00691 IPOS0000001 105 105 Processed 18/05/2024 4125648639 NAKKA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jaggampeta AP-04-018-011-010/010739
() 		0204018000NRG25100520240870747 10/05/2024 Chilakapati Suresh 0204018WL025735 Chilakapati Suresh 00691 IPOS0000001 420 420 Processed 18/05/2024 4125648661 CHILAKAPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Jaggampeta AP-04-018-011-010/010741
() 		0204018000NRG25100520240870749 10/05/2024 Mainabatula Suresh 0204018WL025735 Mainabatula Suresh 00691 IPOS0000001 420 420 Processed 18/05/2024 4125648662 MAINABATTULA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 Jaggampeta AP-04-018-011-010/10774
() 		0204018000NRG25100520240870764 10/05/2024 Gandikota Srinu 0204018WL025735 Gandikota Srinu 00691 IPOS0000001 315 315 Processed 18/05/2024 4125648660 GANDIKOTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jaggampeta AP-04-018-011-010/10777
() 		0204018000NRG25100520240870766 10/05/2024 Uyyala Veera Venkata Satyanarayana 0204018WL025735 Uyyala Veera Venkata Satyanarayana 00691 IPOS0000001 420 420 Processed 18/05/2024 4125648663 UYYALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 176610 176610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_100524APB_FTO_50349 Bank of Baroda BARB0JAGGAM Jaggampeta 8610
2 Jaggampeta AP0204018_100524APB_FTO_50349 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 27510
3 Jaggampeta AP0204018_100524APB_FTO_50349 Bank of Baroda BARB0VJKOEG Kothapalli 420
4 Jaggampeta AP0204018_100524APB_FTO_50349 Canara Bank CNRB0004477 MANDAPETA 420
5 Jaggampeta AP0204018_100524APB_FTO_50349 District Cooperative Central Bank APBL0004016 Jaggampeta 315
6 Jaggampeta AP0204018_100524APB_FTO_50349 INDIAN BANK IDIB000Y013 Yeleswaram 420
7 Jaggampeta AP0204018_100524APB_FTO_50349 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 840
8 Jaggampeta AP0204018_100524APB_FTO_50349 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 420
9 Jaggampeta AP0204018_100524APB_FTO_50349 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 315
10 Jaggampeta AP0204018_100524APB_FTO_50349 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 109725
11 Jaggampeta AP0204018_100524APB_FTO_50349 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 7245
12 Jaggampeta AP0204018_100524APB_FTO_50349 UNION BANK OF INDIA UBIN0802514 KATARINAGAR 420
13 Jaggampeta AP0204018_100524APB_FTO_50349 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 420
14 Jaggampeta AP0204018_100524APB_FTO_50349 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 6405
15 Jaggampeta AP0204018_100524APB_FTO_50349 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 11025
16 Jaggampeta AP0204018_100524APB_FTO_50349 India Post Payments Bank IPOS0000001 KAKINADA 2100

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