Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:06:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206001_020223APB_FTO_371791
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 Jaggayyapeta AP-06-001-014-022/010098
() 		0206001000NRG23010220233325754 02/02/2023 Kanna Madhav 0206001WL0275676 Kanna Madhav 00045 BARB0JAGGAI 480 480 Processed 13/02/2023 8717216082 NARIKELLA RAMBABU HDFC BANK LTD(607152)
2 Jaggayyapeta AP-06-001-014-022/010472
() 		0206001000NRG23010220233325776 02/02/2023 Nagaraju 0206001WL0275676 Nagaraju 00045 BARB0JAGGAI 480 480 Processed 13/02/2023 8717216080 MR KANNA JAYARAJU STATE BANK OF INDIA(508548)
3 Jaggayyapeta AP-06-001-014-022/010642
() 		0206001000NRG23010220233325789 02/02/2023 Tirupati 0206001WL0275676 Tirupati 00045 BARB0JAGGAI 240 240 Processed 13/02/2023 8717216081 GUGULOTHU LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
4 Jaggayyapeta AP-06-001-017-025/010240
() 		0206001000NRG23010220233325647 02/02/2023 Daaku Saaheb 0206001WL0275636 Daaku Saaheb 00045 BARB0JAGGAI 241 241 Processed 13/02/2023 8717216074 Mr SHAIK DAKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 Jaggayyapeta AP-06-001-017-025/010712
() 		0206001000NRG23010220233325662 02/02/2023 Hussen 0206001WL0275636 Hussen 00045 BARB0JAGGAI 241 241 Processed 13/02/2023 8717216077 Shaik Hussain BANK OF BARODA(606985)
6 Jaggayyapeta AP-06-001-017-025/010712
() 		0206001000NRG23010220233325405 02/02/2023 Hussen 0206001WL0275624 Hussen 00045 BARB0JAGGAI 240 240 Processed 13/02/2023 8717216078 Shaik Hussain BANK OF BARODA(606985)
7 Jaggayyapeta AP-06-001-017-025/010726
() 		0206001000NRG23010220233325411 02/02/2023 Saleemaa 0206001WL0275624 Saleemaa 00045 BARB0JAGGAI 240 240 Processed 13/02/2023 8717216192 Shaik Saleema BANK OF BARODA(606985)
8 Jaggayyapeta AP-06-001-017-025/010726
() 		0206001000NRG23010220233325668 02/02/2023 Saleemaa 0206001WL0275636 Saleemaa 00045 BARB0JAGGAI 241 241 Processed 13/02/2023 8717216191 Shaik Saleema BANK OF BARODA(606985)
9 Jaggayyapeta AP-06-001-017-025/010765
() 		0206001000NRG23010220233325419 02/02/2023 Babu 0206001WL0275624 Babu 00045 BARB0JAGGAI 240 240 Processed 13/02/2023 8717216079 Yesu S D BANK OF BARODA(606985)
10 Jaggayyapeta AP-06-001-017-025/010796
() 		0206001000NRG23010220233325426 02/02/2023 Srinivasarao 0206001WL0275624 Srinivasarao 00045 BARB0JAGGAI 240 240 Processed 13/02/2023 8717216076 Ponnapula Srinivasarao BANK OF BARODA(606985)
11 Jaggayyapeta AP-06-001-017-025/010796
() 		0206001000NRG23010220233325470 02/02/2023 Srinivasarao 0206001WL0275627 Srinivasarao 00045 BARB0JAGGAI 240 240 Processed 13/02/2023 8717216075 Ponnapula Srinivasarao BANK OF BARODA(606985)
SubTotal 3123 3123
12 Jaggayyapeta AP-06-001-013-020/010485
() 		0206001000NRG23010220233322732 02/02/2023 Nagendramma 0206001WL0275369 Nagendramma 00048 BKID0005640 702 702 Processed 13/02/2023 8717216476 VALLABHANENI NAGENDRAMMA BANK OF INDIA(508505)
13 Jaggayyapeta AP-06-001-014-022/010200
() 		0206001000NRG23010220233325765 02/02/2023 Saidulu 0206001WL0275676 Saidulu 00048 BKID0005640 480 480 Processed 13/02/2023 8717216480 MR SAIDULU SHAIK STATE BANK OF INDIA(508548)
14 Jaggayyapeta AP-06-001-017-025/010280
() 		0206001000NRG23010220233325653 02/02/2023 Danayya 0206001WL0275636 Danayya 00048 BKID0005640 241 241 Processed 13/02/2023 8717216474 KATIBOYINA DHANAIAH BANK OF INDIA(508505)
15 Jaggayyapeta AP-06-001-017-025/010280
() 		0206001000NRG23010220233325654 02/02/2023 Lakshmi 0206001WL0275636 Lakshmi 00048 BKID0005640 241 241 Processed 13/02/2023 8717216471 KATIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jaggayyapeta AP-06-001-017-025/010281
() 		0206001000NRG23010220233325656 02/02/2023 Yashoda 0206001WL0275636 Yashoda 00048 BKID0005640 241 241 Processed 13/02/2023 8717216472 KATIBOYINA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jaggayyapeta AP-06-001-017-025/010768
() 		0206001000NRG23010220233325466 02/02/2023 Pedda Ussen 0206001WL0275627 Pedda Ussen 00048 BKID0005640 240 240 Processed 13/02/2023 8717216464 PEDDAHUSSEN MARTI BANK OF INDIA(508505)
18 Jaggayyapeta AP-06-001-017-025/010768
() 		0206001000NRG23010220233325422 02/02/2023 Pedda Ussen 0206001WL0275624 Pedda Ussen 00048 BKID0005640 240 240 Processed 13/02/2023 8717216463 PEDDAHUSSEN MARTI BANK OF INDIA(508505)
19 Jaggayyapeta AP-06-001-017-025/010768
() 		0206001000NRG23010220233325423 02/02/2023 Saidamma 0206001WL0275624 Saidamma 00048 BKID0005640 240 240 Processed 13/02/2023 8717216466 MARTHI SAIDAMMA BANK OF INDIA(508505)
20 Jaggayyapeta AP-06-001-017-025/010768
() 		0206001000NRG23010220233325467 02/02/2023 Saidamma 0206001WL0275627 Saidamma 00048 BKID0005640 240 240 Processed 13/02/2023 8717216465 MARTHI SAIDAMMA BANK OF INDIA(508505)
21 Jaggayyapeta AP-06-001-017-025/010809
() 		0206001000NRG23010220233325473 02/02/2023 John Saida 0206001WL0275627 John Saida 00048 BKID0005640 240 240 Processed 13/02/2023 8717216469 SHAIK JOHN SAIDHA BANK OF INDIA(508505)
22 Jaggayyapeta AP-06-001-017-025/010809
() 		0206001000NRG23010220233325429 02/02/2023 John Saida 0206001WL0275624 John Saida 00048 BKID0005640 240 240 Processed 13/02/2023 8717216468 SHAIK JOHN SAIDHA BANK OF INDIA(508505)
SubTotal 3345 3345
23 Jaggayyapeta AP-06-001-014-022/010105
() 		0206001000NRG23010220233325756 02/02/2023 Chaavali 0206001WL0275676 Chaavali 00078 CNRB0003973 480 480 Processed 13/02/2023 8717216064 Angothu Chavali SAPTAGIRI GRAMEENA BANK(607053)
24 Jaggayyapeta AP-06-001-014-022/010108
() 		0206001000NRG23010220233325757 02/02/2023 Saida 0206001WL0275676 Saida 00078 CNRB0003973 480 480 Rejected 13/02/2023 8717216199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Jaggayyapeta AP-06-001-014-022/010110
() 		0206001000NRG23010220233325758 02/02/2023 Maarosni 0206001WL0275676 Maarosni 00078 CNRB0003973 480 480 Processed 13/02/2023 8717216065 Angothu Maroni SAPTAGIRI GRAMEENA BANK(607053)
26 Jaggayyapeta AP-06-001-014-022/010178
() 		0206001000NRG23010220233325763 02/02/2023 Saidamma 0206001WL0275676 Saidamma 00078 CNRB0003973 480 480 Processed 13/02/2023 8717216060 Mrs SITHA AMGOTHU W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Jaggayyapeta AP-06-001-014-022/010555
() 		0206001000NRG23010220233325779 02/02/2023 Venkateswarlu 0206001WL0275676 Venkateswarlu 00078 CNRB0003973 480 480 Processed 13/02/2023 8717216061 TEJAVATHU VENKATESWARLU CANARA BANK(508532)
28 Jaggayyapeta AP-06-001-014-022/010590
() 		0206001000NRG23010220233325785 02/02/2023 Saida 0206001WL0275676 Saida 00078 CNRB0003973 480 480 Processed 13/02/2023 8717216198 AMBOTHU SAIDA BANK OF INDIA(508505)
29 Jaggayyapeta AP-06-001-014-022/010668
() 		0206001000NRG23010220233325794 02/02/2023 Durga 0206001WL0275676 Durga 00078 CNRB0003973 480 480 Processed 13/02/2023 8717216062 Mrs TUNGALA DURGA INDIAN BANK(607105)
30 Jaggayyapeta AP-06-001-014-022/10670
() 		0206001000NRG23010220233325795 02/02/2023 Mangamma 0206001WL0275676 Mangamma 00078 CNRB0003973 480 480 Processed 13/02/2023 8717216063 ANANGI BHULAXMI SAPTAGIRI GRAMEENA BANK(607053)
31 Jaggayyapeta AP-06-001-015-023/020267
() 		0206001000NRG23010220233325162 02/02/2023 Mohanarao 0206001WL0275608 Mohanarao 00078 CNRB0003973 742 742 Processed 13/02/2023 8717216059 Pedavalli Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
32 Jaggayyapeta AP-06-001-017-025/010288
() 		0206001000NRG23010220233325394 02/02/2023 Pedda Alla Saaheb 0206001WL0275624 Pedda Alla Saaheb 00078 CNRB0003973 240 240 Processed 13/02/2023 8717216196 SHAIK PEDDA ALLI SAHEB UNION BANK OF INDIA(508500)
33 Jaggayyapeta AP-06-001-017-025/010288
() 		0206001000NRG23010220233325657 02/02/2023 Pedda Alla Saaheb 0206001WL0275636 Pedda Alla Saaheb 00078 CNRB0003973 241 241 Processed 13/02/2023 8717216197 SHAIK PEDDA ALLI SAHEB UNION BANK OF INDIA(508500)
34 Jaggayyapeta AP-06-001-017-025/010712
() 		0206001000NRG23010220233325663 02/02/2023 Mohammed 0206001WL0275636 Mohammed 00078 CNRB0003973 241 241 Processed 13/02/2023 8717216194 SHAIK MAHAMMAD UNION BANK OF INDIA(508500)
35 Jaggayyapeta AP-06-001-017-025/010712
() 		0206001000NRG23010220233325406 02/02/2023 Mohammed 0206001WL0275624 Mohammed 00078 CNRB0003973 240 240 Processed 13/02/2023 8717216195 SHAIK MAHAMMAD UNION BANK OF INDIA(508500)
SubTotal 5544 5544
36 Jaggayyapeta AP-06-001-011-018/010340
() 		0206001000NRG23010220233326344 02/02/2023 Vijaya Kumari 0206001WL0275681 Vijaya Kumari 00089 CBIN0283563 719 719 Processed 13/02/2023 8717216052 Mrs VIJAYAKUMARI DASARI CENTRAL BANK OF INDIA(607115)
37 Jaggayyapeta AP-06-001-011-018/010340
() 		0206001000NRG23010220233326343 02/02/2023 Yakobu 0206001WL0275681 Yakobu 00089 CBIN0283563 719 719 Processed 13/02/2023 8717216050 YAKOBE DASARI BANK OF INDIA(508505)
38 Jaggayyapeta AP-06-001-011-018/010574
() 		0206001000NRG23010220233326364 02/02/2023 yohunu prabhu dasu 0206001WL0275681 yohunu prabhu dasu 00089 CBIN0283563 719 719 Processed 13/02/2023 8717216051 Mr YOHAN PRABHUDASU BODDU CENTRAL BANK OF INDIA(607115)
39 Jaggayyapeta AP-06-001-015-023/020088
() 		0206001000NRG23010220233325133 02/02/2023 Rajani 0206001WL0275608 Rajani 00089 CBIN0283563 742 742 Processed 13/02/2023 8717216066 Mrs BADINENI RAJINI CENTRAL BANK OF INDIA(607115)
40 Jaggayyapeta AP-06-001-015-023/020088
() 		0206001000NRG23010220233325132 02/02/2023 Srinivasa Rao 0206001WL0275608 Srinivasa Rao 00089 CBIN0283563 742 742 Processed 13/02/2023 8717216501 Mr BADINENI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
41 Jaggayyapeta AP-06-001-015-023/020090
() 		0206001000NRG23010220233325134 02/02/2023 Yedukondalu 0206001WL0275608 Yedukondalu 00089 CBIN0283563 742 742 Processed 13/02/2023 8717216358 MR BADINENI EDUKONDALU STATE BANK OF INDIA(508548)
42 Jaggayyapeta AP-06-001-017-025/010240
() 		0206001000NRG23010220233325649 02/02/2023 Nagul Meera 0206001WL0275636 Nagul Meera 00089 CBIN0283563 241 241 Processed 13/02/2023 8717216207 Mr SHAIK NAGUL MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 4624 4624
43 Jaggayyapeta AP-06-001-010-017/020535
() 		0206001000NRG23010220233323965 02/02/2023 Ramulu 0206001WL0275512 Ramulu 00152 HDFC0002367 240 240 Processed 13/02/2023 8717216423 RAMULU BANAVATHU HDFC BANK LTD(607152)
44 Jaggayyapeta AP-06-001-010-017/020574
() 		0206001000NRG23010220233323974 02/02/2023 Naga Raju 0206001WL0275512 Naga Raju 00152 HDFC0002367 240 240 Processed 13/02/2023 8717216334 NAGARAJU LAVURI HDFC BANK LTD(607152)
45 Jaggayyapeta AP-06-001-011-018/010223
() 		0206001000NRG23010220233326334 02/02/2023 Gopal 0206001WL0275681 Gopal 00152 HDFC0002367 719 719 Processed 13/02/2023 8717216490 MARADDAKODU GOPALAM SAPTAGIRI GRAMEENA BANK(607053)
46 Jaggayyapeta AP-06-001-011-018/010632
() 		0206001000NRG23010220233326370 02/02/2023 nagaraju 0206001WL0275681 nagaraju 00152 HDFC0002367 719 719 Processed 13/02/2023 8717216336 VELPULA NAGARAJU HDFC BANK LTD(607152)
47 Jaggayyapeta AP-06-001-013-020/010471
() 		0206001000NRG23010220233322728 02/02/2023 Bhaddu Naik 0206001WL0275369 Bhaddu Naik 00152 HDFC0002367 702 702 Processed 13/02/2023 8717216415 MR BADDU NAYAK MUDAVATHU STATE BANK OF INDIA(508548)
48 Jaggayyapeta AP-06-001-013-020/010557
() 		0206001000NRG23010220233322749 02/02/2023 Ravi 0206001WL0275369 Ravi 00152 HDFC0002367 702 702 Processed 13/02/2023 8717216430 MR VALLIBOYANA RAVI STATE BANK OF INDIA(508548)
49 Jaggayyapeta AP-06-001-015-023/020018
() 		0206001000NRG23010220233325124 02/02/2023 naresh 0206001WL0275608 naresh 00152 HDFC0002367 742 742 Processed 13/02/2023 8717216475 PARVATHABOINA NARESH HDFC BANK LTD(607152)
SubTotal 4064 4064
50 Jaggayyapeta AP-06-001-010-017/020154
() 		0206001000NRG23010220233323930 02/02/2023 Saida 0206001WL0275512 Saida 00176 IDIB000J046 240 240 Processed 13/02/2023 8717216492 Mr TEJAVATHU SAIDA INDIAN BANK(607105)
51 Jaggayyapeta AP-06-001-014-022/010657
() 		0206001000NRG23010220233325791 02/02/2023 Suban begam 0206001WL0275676 Suban begam 00176 IDIB000J046 240 240 Processed 13/02/2023 8717216520 MRS SUBAN BEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 480 480
52 Jaggayyapeta AP-06-001-010-017/020612
() 		0206001000NRG23010220233323984 02/02/2023 Indu 0206001WL0275512 Indu 00176 IDIB000V033 240 240 Processed 13/02/2023 8717216491 Mrs DHARAVATHU INDU INDIAN BANK(607105)
SubTotal 240 240
53 Jaggayyapeta AP-06-001-011-018/010364
() 		0206001000NRG23010220233326349 02/02/2023 Nagamani 0206001WL0275681 Nagamani 00176 IDIB0SGB001 719 719 Processed 13/02/2023 8717216083 YANDRATHI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
54 Jaggayyapeta AP-06-001-011-018/010371
() 		0206001000NRG23010220233326350 02/02/2023 Narasimha Rao 0206001WL0275681 Narasimha Rao 00176 IDIB0SGB001 479 479 Processed 13/02/2023 8717216190 YANDRATHI NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
55 Jaggayyapeta AP-06-001-011-018/010558
() 		0206001000NRG23010220233326360 02/02/2023 Srinu 0206001WL0275681 Srinu 00176 IDIB0SGB001 719 719 Processed 13/02/2023 8717216489 VEMULA SRINU SAPTAGIRI GRAMEENA BANK(607053)
56 Jaggayyapeta AP-06-001-011-018/010711
() 		0206001000NRG23010220233326376 02/02/2023 Ramadevi 0206001WL0275681 Ramadevi 00176 IDIB0SGB001 719 719 Processed 13/02/2023 8717216089 UDAYAGIRI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
57 Jaggayyapeta AP-06-001-011-018/010833
() 		0206001000NRG23010220233326384 02/02/2023 RENUKA 0206001WL0275681 RENUKA 00176 IDIB0SGB001 719 719 Processed 13/02/2023 8717216525 YANDRATHI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jaggayyapeta AP-06-001-011-018/010837
() 		0206001000NRG23010220233326385 02/02/2023 NAGARAJU 0206001WL0275681 NAGARAJU 00176 IDIB0SGB001 240 240 Processed 13/02/2023 8717216497 PULI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
59 Jaggayyapeta AP-06-001-011-018/010846
() 		0206001000NRG23010220233326386 02/02/2023 lakshmi 0206001WL0275681 lakshmi 00176 IDIB0SGB001 719 719 Processed 13/02/2023 8717216488 DATLA LAKSHMI W O VENKATESWARARAJU SAPTAGIRI GRAMEENA BANK(607053)
60 Jaggayyapeta AP-06-001-014-022/010091
() 		0206001000NRG23010220233325753 02/02/2023 Siva Mangamma 0206001WL0275676 Siva Mangamma 00176 IDIB0SGB001 480 480 Processed 13/02/2023 8717216263 MAMIDI SIVAMANGAMMA W O RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
61 Jaggayyapeta AP-06-001-014-022/010180
() 		0206001000NRG23010220233325764 02/02/2023 Khasim 0206001WL0275676 Khasim 00176 IDIB0SGB001 480 480 Processed 13/02/2023 8717216448 SHAIK KHASIM SAPTAGIRI GRAMEENA BANK(607053)
62 Jaggayyapeta AP-06-001-014-022/010398
() 		0206001000NRG23010220233325772 02/02/2023 Ambika 0206001WL0275676 Ambika 00176 IDIB0SGB001 240 240 Processed 13/02/2023 8717216443 MRS BANOTHU AMBIKA STATE BANK OF INDIA(508548)
63 Jaggayyapeta AP-06-001-014-022/010436
() 		0206001000NRG23010220233325773 02/02/2023 Veera Bhadrarao 0206001WL0275676 Veera Bhadrarao 00176 IDIB0SGB001 240 240 Processed 13/02/2023 8717216329 Bolligorla Veera Bhadra Rao SAPTAGIRI GRAMEENA BANK(607053)
64 Jaggayyapeta AP-06-001-014-022/010555
() 		0206001000NRG23010220233325780 02/02/2023 varalakshami 0206001WL0275676 varalakshami 00176 IDIB0SGB001 480 480 Processed 13/02/2023 8717216092 TEJAVATHU VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
65 Jaggayyapeta AP-06-001-014-022/010559
() 		0206001000NRG23010220233325782 02/02/2023 Shahin 0206001WL0275676 Shahin 00176 IDIB0SGB001 480 480 Processed 13/02/2023 8717216518 MRS SHAIK SHAHIN STATE BANK OF INDIA(508548)
66 Jaggayyapeta AP-06-001-014-022/010616
() 		0206001000NRG23010220233325787 02/02/2023 Bibhi Fathima 0206001WL0275676 Bibhi Fathima 00176 IDIB0SGB001 240 240 Processed 13/02/2023 8717216431 SHAIK BIBHI FATHIMA SAPTAGIRI GRAMEENA BANK(607053)
67 Jaggayyapeta AP-06-001-014-022/010633
() 		0206001000NRG23010220233325788 02/02/2023 Saida begam 0206001WL0275676 Saida begam 00176 IDIB0SGB001 480 480 Processed 13/02/2023 8717216328 SHAIK SAIDA BEGUM SAPTAGIRI GRAMEENA BANK(607053)
68 Jaggayyapeta AP-06-001-014-022/010643
() 		0206001000NRG23010220233325790 02/02/2023 Nagaraju 0206001WL0275676 Nagaraju 00176 IDIB0SGB001 240 240 Processed 13/02/2023 8717216322 AANGOTHU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7674 7674
69 Jaggayyapeta AP-06-001-010-017/020036
() 		0206001000NRG23010220233323916 02/02/2023 Bhiksham 0206001WL0275512 Bhiksham 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216371 MR BICHAM MALAVATHU STATE BANK OF INDIA(508548)
70 Jaggayyapeta AP-06-001-010-017/020118
() 		0206001000NRG23010220233323924 02/02/2023 Somla 0206001WL0275512 Somla 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216467 MR BHUKYA SOMA STATE BANK OF INDIA(508548)
71 Jaggayyapeta AP-06-001-010-017/020214
() 		0206001000NRG23010220233323934 02/02/2023 Lokayya 0206001WL0275512 Lokayya 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216325 MR YESUPONGU LOKAYYA STATE BANK OF INDIA(508548)
72 Jaggayyapeta AP-06-001-010-017/020584
() 		0206001000NRG23010220233323977 02/02/2023 Jagannadha Rao 0206001WL0275512 Jagannadha Rao 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216201 MUDAVATH JAGANNADHA RAO UNION BANK OF INDIA(508500)
73 Jaggayyapeta AP-06-001-011-018/010118
() 		0206001000NRG23010220233326322 02/02/2023 Hussen 0206001WL0275681 Hussen 00415 SBIN0005378 719 719 Processed 13/02/2023 8717216355 MRS YANDRATHI HUSSENAIAH STATE BANK OF INDIA(508548)
74 Jaggayyapeta AP-06-001-011-018/010174
() 		0206001000NRG23010220233326324 02/02/2023 Guravayya 0206001WL0275681 Guravayya 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216058 V GURAVAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
75 Jaggayyapeta AP-06-001-011-018/010559
() 		0206001000NRG23010220233326362 02/02/2023 Venkateswarlu 0206001WL0275681 Venkateswarlu 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216335 MR UDAYAGIRI VENKATESWARLU STATE BANK OF INDIA(508548)
76 Jaggayyapeta AP-06-001-011-018/010578
() 		0206001000NRG23010220233326368 02/02/2023 Nagaraju 0206001WL0275681 Nagaraju 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216266 MR NAGARAJU YANDRATHI STATE BANK OF INDIA(508548)
77 Jaggayyapeta AP-06-001-011-018/010663
() 		0206001000NRG23010220233326372 02/02/2023 koteswara rao 0206001WL0275681 koteswara rao 00415 SBIN0005378 240 240 Processed 13/02/2023 8717215998 MR BATTHULA KOTESWARA RAO STATE BANK OF INDIA(508548)
78 Jaggayyapeta AP-06-001-011-018/010737
() 		0206001000NRG23010220233326378 02/02/2023 HUSSENAMMA 0206001WL0275681 HUSSENAMMA 00415 SBIN0005378 719 719 Processed 13/02/2023 8717216200 1 POLAMPALLI HUSSENAMMA 2 ROSAIAH SAPTAGIRI GRAMEENA BANK(607053)
79 Jaggayyapeta AP-06-001-011-018/010737
() 		0206001000NRG23010220233326379 02/02/2023 ROSAIAH 0206001WL0275681 ROSAIAH 00415 SBIN0005378 719 719 Processed 13/02/2023 8717216067 POLAMPALLI ROSAIAH SAPTAGIRI GRAMEENA BANK(607053)
80 Jaggayyapeta AP-06-001-011-018/010760
() 		0206001000NRG23010220233326380 02/02/2023 SEETARATNAM 0206001WL0275681 SEETARATNAM 00415 SBIN0005378 479 479 Processed 13/02/2023 8717216049 YELAMARTHI SHILO RATNAM UNION BANK OF INDIA(508500)
81 Jaggayyapeta AP-06-001-013-020/010108
() 		0206001000NRG23010220233322672 02/02/2023 Lakshmi 0206001WL0275369 Lakshmi 00415 SBIN0005378 702 702 Processed 13/02/2023 8717216292 MRS LAKSHMI DONTHA STATE BANK OF INDIA(508548)
82 Jaggayyapeta AP-06-001-013-020/010111
() 		0206001000NRG23010220233322673 02/02/2023 Chantibaabu 0206001WL0275369 Chantibaabu 00415 SBIN0005378 702 702 Processed 13/02/2023 8717216025 YADLA CHAMTI BABU STATE BANK OF INDIA(508548)
83 Jaggayyapeta AP-06-001-013-020/010111
() 		0206001000NRG23010220233322674 02/02/2023 Nirmala 0206001WL0275369 Nirmala 00415 SBIN0005378 702 702 Processed 13/02/2023 8717215999 MRS YADLA NIRMALA STATE BANK OF INDIA(508548)
84 Jaggayyapeta AP-06-001-013-020/010279
() 		0206001000NRG23010220233322704 02/02/2023 Saidaa 0206001WL0275369 Saidaa 00415 SBIN0005378 702 702 Processed 13/02/2023 8717216213 MR SHAIK SAIDHA STATE BANK OF INDIA(508548)
85 Jaggayyapeta AP-06-001-013-020/010329
() 		0206001000NRG23010220233322715 02/02/2023 Devadaasu 0206001WL0275369 Devadaasu 00415 SBIN0005378 702 702 Processed 13/02/2023 8717216026 MR MOGILICHARLA DEVADASU STATE BANK OF INDIA(508548)
86 Jaggayyapeta AP-06-001-013-020/010391
() 		0206001000NRG23010220233322721 02/02/2023 Ramesh 0206001WL0275369 Ramesh 00415 SBIN0005378 702 702 Processed 13/02/2023 8717216364 MR RAMESH TAADI STATE BANK OF INDIA(508548)
87 Jaggayyapeta AP-06-001-013-020/010491
() 		0206001000NRG23010220233322735 02/02/2023 John 0206001WL0275369 John 00415 SBIN0005378 468 468 Processed 13/02/2023 8717216264 SHEK JOHN HDFC BANK LTD(607152)
88 Jaggayyapeta AP-06-001-013-020/010542
() 		0206001000NRG23010220233322744 02/02/2023 NAGUL MEERA 0206001WL0275369 NAGUL MEERA 00415 SBIN0005378 468 468 Processed 13/02/2023 8717216365 SHAIK NAGUL MEERA HDFC BANK LTD(607152)
89 Jaggayyapeta AP-06-001-013-020/010552
() 		0206001000NRG23010220233322747 02/02/2023 Bilal 0206001WL0275369 Bilal 00415 SBIN0005378 702 702 Processed 13/02/2023 8717216297 MR SHAIK BILAL STATE BANK OF INDIA(508548)
90 Jaggayyapeta AP-06-001-013-020/010628
() 		0206001000NRG23010220233322754 02/02/2023 Kotamma 0206001WL0275369 Kotamma 00415 SBIN0005378 702 702 Processed 13/02/2023 8717216069 MRS JAKKULA KOTAMMA STATE BANK OF INDIA(508548)
91 Jaggayyapeta AP-06-001-014-022/010001
() 		0206001000NRG23010220233325746 02/02/2023 Bujji 0206001WL0275676 Bujji 00415 SBIN0005378 480 480 Processed 13/02/2023 8717216299 MR GUGULOTHU BUJJI NAYAK STATE BANK OF INDIA(508548)
92 Jaggayyapeta AP-06-001-014-022/010020
() 		0206001000NRG23010220233325750 02/02/2023 Suresh 0206001WL0275676 Suresh 00415 SBIN0005378 480 480 Processed 13/02/2023 8717216522 MR MAGANTI SURESH STATE BANK OF INDIA(508548)
93 Jaggayyapeta AP-06-001-014-022/010362
() 		0206001000NRG23010220233325769 02/02/2023 Narasimharao 0206001WL0275676 Narasimharao 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216039 MR GUGULOTHU NARASIMHARAO STATE BANK OF INDIA(508548)
94 Jaggayyapeta AP-06-001-014-022/010398
() 		0206001000NRG23010220233325771 02/02/2023 Sivaraju 0206001WL0275676 Sivaraju 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216442 BHUKYA SIVARAJU AXIS BANK(607153)
95 Jaggayyapeta AP-06-001-014-022/010524
() 		0206001000NRG23010220233325777 02/02/2023 Venkateswarlu 0206001WL0275676 Venkateswarlu 00415 SBIN0005378 480 480 Processed 13/02/2023 8717216291 MR VENKATESWARLU GUGULOTHU STATE BANK OF INDIA(508548)
96 Jaggayyapeta AP-06-001-014-022/010552
() 		0206001000NRG23010220233325778 02/02/2023 Naga triveni 0206001WL0275676 Naga triveni 00415 SBIN0005378 480 480 Processed 13/02/2023 8717216202 MRS GUGULOTHU NAGATRIVENI STATE BANK OF INDIA(508548)
97 Jaggayyapeta AP-06-001-014-022/010559
() 		0206001000NRG23010220233325781 02/02/2023 subhani 0206001WL0275676 subhani 00415 SBIN0005378 480 480 Processed 13/02/2023 8717216293 MR SHAIK SUBHANI STATE BANK OF INDIA(508548)
98 Jaggayyapeta AP-06-001-014-022/010577
() 		0206001000NRG23010220233325783 02/02/2023 Sheik allauddi 0206001WL0275676 Sheik allauddi 00415 SBIN0005378 480 480 Processed 13/02/2023 8717216330 SHAIK ALLA VUDDIN SAPTAGIRI GRAMEENA BANK(607053)
99 Jaggayyapeta AP-06-001-014-022/010578
() 		0206001000NRG23010220233325784 02/02/2023 Hari 0206001WL0275676 Hari 00415 SBIN0005378 480 480 Processed 13/02/2023 8717216298 MR GUGULOTHU HARI BABU STATE BANK OF INDIA(508548)
100 Jaggayyapeta AP-06-001-015-023/010789
() 		0206001000NRG23010220233325114 02/02/2023 Anantha ramulu 0206001WL0275608 Anantha ramulu 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216022 MR THUMMALAPALLI ANANTARAMAIAH STATE BANK OF INDIA(508548)
101 Jaggayyapeta AP-06-001-015-023/010979
() 		0206001000NRG23010220233325116 02/02/2023 Koteswararao 0206001WL0275608 Koteswararao 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216014 MR JANGALA KOTESWARA RAO STATE BANK OF INDIA(508548)
102 Jaggayyapeta AP-06-001-015-023/010979
() 		0206001000NRG23010220233325117 02/02/2023 Vijaya 0206001WL0275608 Vijaya 00415 SBIN0005378 247 247 Processed 13/02/2023 8717216023 MRS JANGALA VIJAYA STATE BANK OF INDIA(508548)
103 Jaggayyapeta AP-06-001-015-023/010998
() 		0206001000NRG23010220233325118 02/02/2023 Renuka 0206001WL0275608 Renuka 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216007 MRS JAMMULA RENUKA STATE BANK OF INDIA(508548)
104 Jaggayyapeta AP-06-001-015-023/011384
() 		0206001000NRG23010220233325119 02/02/2023 Thirupathamma 0206001WL0275608 Thirupathamma 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216030 MRS NELAKURTHI TIRUPATHAMMA STATE BANK OF INDIA(508548)
105 Jaggayyapeta AP-06-001-015-023/011391
() 		0206001000NRG23010220233325120 02/02/2023 Lakshmi Narayana 0206001WL0275608 Lakshmi Narayana 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216006 MR PAKANATI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
106 Jaggayyapeta AP-06-001-015-023/011391
() 		0206001000NRG23010220233325121 02/02/2023 Ramadevi 0206001WL0275608 Ramadevi 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216016 PAKANATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jaggayyapeta AP-06-001-015-023/020005
() 		0206001000NRG23010220233325122 02/02/2023 Ankamma 0206001WL0275608 Ankamma 00415 SBIN0005378 495 495 Processed 13/02/2023 8717216015 MRS JANGALA VENKAMMA STATE BANK OF INDIA(508548)
108 Jaggayyapeta AP-06-001-015-023/020039
() 		0206001000NRG23010220233325125 02/02/2023 Anantha Ramulu 0206001WL0275608 Anantha Ramulu 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216473 MR ANANTA RAMULU JANGALA STATE BANK OF INDIA(508548)
109 Jaggayyapeta AP-06-001-015-023/020061
() 		0206001000NRG23010220233325127 02/02/2023 Narsamma 0206001WL0275608 Narsamma 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216020 MRS GANGAVARAPU NARASAMMA STATE BANK OF INDIA(508548)
110 Jaggayyapeta AP-06-001-015-023/020065
() 		0206001000NRG23010220233325129 02/02/2023 Lakshmi 0206001WL0275608 Lakshmi 00415 SBIN0005378 495 495 Processed 13/02/2023 8717216021 MRS GANGAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
111 Jaggayyapeta AP-06-001-015-023/020065
() 		0206001000NRG23010220233325128 02/02/2023 Ramesh Babu 0206001WL0275608 Ramesh Babu 00415 SBIN0005378 495 495 Processed 13/02/2023 8717216019 MR GANGAVARAPU RAMESHBABU STATE BANK OF INDIA(508548)
112 Jaggayyapeta AP-06-001-015-023/020076
() 		0206001000NRG23010220233325131 02/02/2023 Gopi 0206001WL0275608 Gopi 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216037 MR JANGALA GOPI STATE BANK OF INDIA(508548)
113 Jaggayyapeta AP-06-001-015-023/020076
() 		0206001000NRG23010220233325130 02/02/2023 Satyanarayana 0206001WL0275608 Satyanarayana 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216031 JANGALA SATYANARAYANA UNION BANK OF INDIA(508500)
114 Jaggayyapeta AP-06-001-015-023/020090
() 		0206001000NRG23010220233325135 02/02/2023 Nagamani 0206001WL0275608 Nagamani 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216034 MRS BEDINENI NAGAMANI STATE BANK OF INDIA(508548)
115 Jaggayyapeta AP-06-001-015-023/020114
() 		0206001000NRG23010220233325136 02/02/2023 Mangamma 0206001WL0275608 Mangamma 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216222 MRS ANNAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
116 Jaggayyapeta AP-06-001-015-023/020117
() 		0206001000NRG23010220233325138 02/02/2023 Shivaleela 0206001WL0275608 Shivaleela 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216024 MRS JANGALA SIVALEELA STATE BANK OF INDIA(508548)
117 Jaggayyapeta AP-06-001-015-023/020117
() 		0206001000NRG23010220233325137 02/02/2023 Venkateswarlu 0206001WL0275608 Venkateswarlu 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216214 MR JANGALA VENKATESWARLU STATE BANK OF INDIA(508548)
118 Jaggayyapeta AP-06-001-015-023/020121
() 		0206001000NRG23010220233325140 02/02/2023 Lakshmi 0206001WL0275608 Lakshmi 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216208 MRS VALLAMKONDA LAKSHMI STATE BANK OF INDIA(508548)
119 Jaggayyapeta AP-06-001-015-023/020125
() 		0206001000NRG23010220233325142 02/02/2023 Venkatravamma 0206001WL0275608 Venkatravamma 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216009 MRS JANGALA VENKATARAVAMMA STATE BANK OF INDIA(508548)
120 Jaggayyapeta AP-06-001-015-023/020140
() 		0206001000NRG23010220233325144 02/02/2023 Ramana 0206001WL0275608 Ramana 00415 SBIN0005378 495 495 Processed 13/02/2023 8717216216 MRS DARANGULA RAMANA STATE BANK OF INDIA(508548)
121 Jaggayyapeta AP-06-001-015-023/020140
() 		0206001000NRG23010220233325143 02/02/2023 Venkateswarlu 0206001WL0275608 Venkateswarlu 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216224 MR DERANGULA VENKATESWARLU STATE BANK OF INDIA(508548)
122 Jaggayyapeta AP-06-001-015-023/020145
() 		0206001000NRG23010220233325145 02/02/2023 Mangamma 0206001WL0275608 Mangamma 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216008 MRS AVULA MANGAMMA STATE BANK OF INDIA(508548)
123 Jaggayyapeta AP-06-001-015-023/020150
() 		0206001000NRG23010220233325146 02/02/2023 Chalamaachari 0206001WL0275608 Chalamaachari 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216013 MR SUROJU CHALAMA CHARI STATE BANK OF INDIA(508548)
124 Jaggayyapeta AP-06-001-015-023/020160
() 		0206001000NRG23010220233325147 02/02/2023 Sheshamma 0206001WL0275608 Sheshamma 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216481 MR SESHAMMA SESHAMMA THUMMALAPALLI STATE BANK OF INDIA(508548)
125 Jaggayyapeta AP-06-001-015-023/020171
() 		0206001000NRG23010220233325148 02/02/2023 Dhana Murthy 0206001WL0275608 Dhana Murthy 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216223 MR BONTHA DHANAMURTHI STATE BANK OF INDIA(508548)
126 Jaggayyapeta AP-06-001-015-023/020171
() 		0206001000NRG23010220233325149 02/02/2023 Mangamma 0206001WL0275608 Mangamma 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216035 MRS BONTA MANGAMMA STATE BANK OF INDIA(508548)
127 Jaggayyapeta AP-06-001-015-023/020173
() 		0206001000NRG23010220233325150 02/02/2023 Pullamma 0206001WL0275608 Pullamma 00415 SBIN0005378 495 495 Processed 13/02/2023 8717216038 MRS PULLAMMA AVVULA STATE BANK OF INDIA(508548)
128 Jaggayyapeta AP-06-001-015-023/020202
() 		0206001000NRG23010220233325151 02/02/2023 Narasimharao 0206001WL0275608 Narasimharao 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216521 MR SATULURI NARASIMHA RAO STATE BANK OF INDIA(508548)
129 Jaggayyapeta AP-06-001-015-023/020202
() 		0206001000NRG23010220233325152 02/02/2023 Sakkubai 0206001WL0275608 Sakkubai 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216496 MRS SATHULURI SAKKUBAIE STATE BANK OF INDIA(508548)
130 Jaggayyapeta AP-06-001-015-023/020255
() 		0206001000NRG23010220233325153 02/02/2023 Srinivasa Rao 0206001WL0275608 Srinivasa Rao 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216032 MR VALLAMKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
131 Jaggayyapeta AP-06-001-015-023/20285
() 		0206001000NRG23010220233325165 02/02/2023 SheshagiriRao 0206001WL0275608 SheshagiriRao 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216057 YARRAMASA SESHAGIRI RAO UNION BANK OF INDIA(508500)
132 Jaggayyapeta AP-06-001-015-023/20289
() 		0206001000NRG23010220233325167 02/02/2023 Annapurnamma 0206001WL0275608 Annapurnamma 00415 SBIN0005378 742 742 Processed 13/02/2023 8717216040 MRS VALLETI AANNAPURNAMMA STATE BANK OF INDIA(508548)
133 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23010220233325379 02/02/2023 Eeshwaramma 0206001WL0275624 Eeshwaramma 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216220 MRS MANDALA ESWARAMMA STATE BANK OF INDIA(508548)
134 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23010220233325632 02/02/2023 Eeshwaramma 0206001WL0275636 Eeshwaramma 00415 SBIN0005378 241 241 Processed 13/02/2023 8717216219 MRS MANDALA ESWARAMMA STATE BANK OF INDIA(508548)
135 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23010220233325456 02/02/2023 Eeshwaramma 0206001WL0275627 Eeshwaramma 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216218 MRS MANDALA ESWARAMMA STATE BANK OF INDIA(508548)
136 Jaggayyapeta AP-06-001-017-025/010234
() 		0206001000NRG23010220233325641 02/02/2023 Naga Murali 0206001WL0275636 Naga Murali 00415 SBIN0005378 241 241 Processed 13/02/2023 8717216506 PANDITI NAGAMURALI UNION BANK OF INDIA(508500)
137 Jaggayyapeta AP-06-001-017-025/010234
() 		0206001000NRG23010220233325388 02/02/2023 Naga Murali 0206001WL0275624 Naga Murali 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216505 PANDITI NAGAMURALI UNION BANK OF INDIA(508500)
138 Jaggayyapeta AP-06-001-017-025/010234
() 		0206001000NRG23010220233325390 02/02/2023 Triveni 0206001WL0275624 Triveni 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216004 PANDITI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jaggayyapeta AP-06-001-017-025/010234
() 		0206001000NRG23010220233325643 02/02/2023 Triveni 0206001WL0275636 Triveni 00415 SBIN0005378 241 241 Processed 13/02/2023 8717216005 PANDITI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jaggayyapeta AP-06-001-017-025/010235
() 		0206001000NRG23010220233325644 02/02/2023 Sankarao 0206001WL0275636 Sankarao 00415 SBIN0005378 241 241 Processed 13/02/2023 8717216294 MR CHINNAM SANKARARAO STATE BANK OF INDIA(508548)
141 Jaggayyapeta AP-06-001-017-025/010235
() 		0206001000NRG23010220233325391 02/02/2023 Sankarao 0206001WL0275624 Sankarao 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216295 MR CHINNAM SANKARARAO STATE BANK OF INDIA(508548)
142 Jaggayyapeta AP-06-001-017-025/010729
() 		0206001000NRG23010220233325412 02/02/2023 Hussen Saaheb 0206001WL0275624 Hussen Saaheb 00415 SBIN0005378 240 240 Processed 13/02/2023 8717216286 Shaik Hussain Saheb BANK OF BARODA(606985)
143 Jaggayyapeta AP-06-001-017-025/010729
() 		0206001000NRG23010220233325669 02/02/2023 Hussen Saaheb 0206001WL0275636 Hussen Saaheb 00415 SBIN0005378 241 241 Processed 13/02/2023 8717216287 Shaik Hussain Saheb BANK OF BARODA(606985)
SubTotal 40349 40349
144 Jaggayyapeta AP-06-001-010-017/020001
() 		0206001000NRG23010220233323907 02/02/2023 Pichamma 0206001WL0275512 Pichamma 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216041 MRS PICHAMMA DARAVATHU STATE BANK OF INDIA(508548)
145 Jaggayyapeta AP-06-001-010-017/020014
() 		0206001000NRG23010220233323908 02/02/2023 Leelamma 0206001WL0275512 Leelamma 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216281 MRS BHUKAY LILAMMA STATE BANK OF INDIA(508548)
146 Jaggayyapeta AP-06-001-010-017/020015
() 		0206001000NRG23010220233323910 02/02/2023 Badri 0206001WL0275512 Badri 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216055 BHUKYA SAKRU BHUKYA BHADRI STATE BANK OF INDIA(508548)
147 Jaggayyapeta AP-06-001-010-017/020018
() 		0206001000NRG23010220233323912 02/02/2023 Lakshmi 0206001WL0275512 Lakshmi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216045 MS RAMAVATH LAKSHMIBAYI STATE BANK OF INDIA(508548)
148 Jaggayyapeta AP-06-001-010-017/020018
() 		0206001000NRG23010220233323911 02/02/2023 Mantriyanaayak 0206001WL0275512 Mantriyanaayak 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216053 MR RAMAVATH MANTRIYA NAIK STATE BANK OF INDIA(508548)
149 Jaggayyapeta AP-06-001-010-017/020025
() 		0206001000NRG23010220233323913 02/02/2023 Somli 0206001WL0275512 Somli 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216387 DHARAVATH SOMLIE STATE BANK OF INDIA(508548)
150 Jaggayyapeta AP-06-001-010-017/020027
() 		0206001000NRG23010220233323915 02/02/2023 Gouri Devi 0206001WL0275512 Gouri Devi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216290 MISS GUGULOTHU GOWRIDEVI STATE BANK OF INDIA(508548)
151 Jaggayyapeta AP-06-001-010-017/020027
() 		0206001000NRG23010220233323914 02/02/2023 Keerthi 0206001WL0275512 Keerthi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216370 BANAVATHU KIRTY UNION BANK OF INDIA(508500)
152 Jaggayyapeta AP-06-001-010-017/020036
() 		0206001000NRG23010220233323917 02/02/2023 Parvathi 0206001WL0275512 Parvathi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216422 MRS MALAVATHU PARVATHI STATE BANK OF INDIA(508548)
153 Jaggayyapeta AP-06-001-010-017/020039
() 		0206001000NRG23010220233323918 02/02/2023 Parushuram 0206001WL0275512 Parushuram 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216372 Bhukya Parisha SAPTAGIRI GRAMEENA BANK(607053)
154 Jaggayyapeta AP-06-001-010-017/020049
() 		0206001000NRG23010220233323919 02/02/2023 Bharathi 0206001WL0275512 Bharathi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216478 MRS BHARATHI BHUKYA STATE BANK OF INDIA(508548)
155 Jaggayyapeta AP-06-001-010-017/020075
() 		0206001000NRG23010220233323920 02/02/2023 Hemli 0206001WL0275512 Hemli 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216390 MRS BHUKYA HEMLI STATE BANK OF INDIA(508548)
156 Jaggayyapeta AP-06-001-010-017/020085
() 		0206001000NRG23010220233323922 02/02/2023 Sona 0206001WL0275512 Sona 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216282 MRS SONA BHUKYA STATE BANK OF INDIA(508548)
157 Jaggayyapeta AP-06-001-010-017/020085
() 		0206001000NRG23010220233323921 02/02/2023 Thaviryaa 0206001WL0275512 Thaviryaa 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216003 MR THAVURYA BHUKYA STATE BANK OF INDIA(508548)
158 Jaggayyapeta AP-06-001-010-017/020110
() 		0206001000NRG23010220233323923 02/02/2023 Mutyalu 0206001WL0275512 Mutyalu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216374 MRS DHARAVATHU MUTYALU STATE BANK OF INDIA(508548)
159 Jaggayyapeta AP-06-001-010-017/020120
() 		0206001000NRG23010220233323925 02/02/2023 Usha 0206001WL0275512 Usha 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216388 MRS USHA BHUKYA STATE BANK OF INDIA(508548)
160 Jaggayyapeta AP-06-001-010-017/020126
() 		0206001000NRG23010220233323926 02/02/2023 Ramu 0206001WL0275512 Ramu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717215996 MR BHUKYA RAMU STATE BANK OF INDIA(508548)
161 Jaggayyapeta AP-06-001-010-017/020150
() 		0206001000NRG23010220233323927 02/02/2023 Chilaka 0206001WL0275512 Chilaka 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216384 MRS CHILAKAMMA ISLAVATU STATE BANK OF INDIA(508548)
162 Jaggayyapeta AP-06-001-010-017/020154
() 		0206001000NRG23010220233323928 02/02/2023 Bujji 0206001WL0275512 Bujji 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216221 MRS BUJJI TEJAVATHU STATE BANK OF INDIA(508548)
163 Jaggayyapeta AP-06-001-010-017/020154
() 		0206001000NRG23010220233323929 02/02/2023 Yogya 0206001WL0275512 Yogya 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216486 MR TEJAVTU MOGYA STATE BANK OF INDIA(508548)
164 Jaggayyapeta AP-06-001-010-017/020183
() 		0206001000NRG23010220233323931 02/02/2023 Varalakshmi 0206001WL0275512 Varalakshmi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216483 MS VARALAKSHMI BANAVATHU STATE BANK OF INDIA(508548)
165 Jaggayyapeta AP-06-001-010-017/020193
() 		0206001000NRG23010220233323933 02/02/2023 Ambali 0206001WL0275512 Ambali 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216389 MRS GUGULOTHU AMBALI STATE BANK OF INDIA(508548)
166 Jaggayyapeta AP-06-001-010-017/020193
() 		0206001000NRG23010220233323932 02/02/2023 Babu 0206001WL0275512 Babu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216296 MR GUGULOTHU BABU STATE BANK OF INDIA(508548)
167 Jaggayyapeta AP-06-001-010-017/020214
() 		0206001000NRG23010220233323935 02/02/2023 Sundaralalli 0206001WL0275512 Sundaralalli 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216326 MRS SUNDARALEELA YESUPONGU STATE BANK OF INDIA(508548)
168 Jaggayyapeta AP-06-001-010-017/020215
() 		0206001000NRG23010220233323937 02/02/2023 Lakshmi 0206001WL0275512 Lakshmi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216027 MRS LAKSHMI BHUKYA STATE BANK OF INDIA(508548)
169 Jaggayyapeta AP-06-001-010-017/020215
() 		0206001000NRG23010220233323936 02/02/2023 Tavirya 0206001WL0275512 Tavirya 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216479 BHUKYA THAVURYA STATE BANK OF INDIA(508548)
170 Jaggayyapeta AP-06-001-010-017/020217
() 		0206001000NRG23010220233323938 02/02/2023 Venkateswarlu 0206001WL0275512 Venkateswarlu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216001 MR GUGULOTU VENKATESWARLU STATE BANK OF INDIA(508548)
171 Jaggayyapeta AP-06-001-010-017/020217
() 		0206001000NRG23010220233323939 02/02/2023 Vijaya 0206001WL0275512 Vijaya 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216385 MRS GUGULOTHU VIJAYAMMA STATE BANK OF INDIA(508548)
172 Jaggayyapeta AP-06-001-010-017/020229
() 		0206001000NRG23010220233323941 02/02/2023 Bujji 0206001WL0275512 Bujji 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216373 BUJJI ISLAVATU LTI STATE BANK OF INDIA(508548)
173 Jaggayyapeta AP-06-001-010-017/020230
() 		0206001000NRG23010220233323942 02/02/2023 Rami 0206001WL0275512 Rami 00415 SBIN0011096 240 240 Processed 13/02/2023 8717215997 MRS GUGULOTHU RAMI STATE BANK OF INDIA(508548)
174 Jaggayyapeta AP-06-001-010-017/020246
() 		0206001000NRG23010220233323944 02/02/2023 Sona 0206001WL0275512 Sona 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216386 MRS SONA GUGULOTHU STATE BANK OF INDIA(508548)
175 Jaggayyapeta AP-06-001-010-017/020343
() 		0206001000NRG23010220233323946 02/02/2023 Lakshmi 0206001WL0275512 Lakshmi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216454 MRS LAKSHMI BHUKYA STATE BANK OF INDIA(508548)
176 Jaggayyapeta AP-06-001-010-017/020343
() 		0206001000NRG23010220233323945 02/02/2023 Sai Babu 0206001WL0275512 Sai Babu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216452 MR BHUKYA SAI BABA STATE BANK OF INDIA(508548)
177 Jaggayyapeta AP-06-001-010-017/020400
() 		0206001000NRG23010220233323947 02/02/2023 Karula 0206001WL0275512 Karula 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216018 MRS ISLAVATHU KAMALA STATE BANK OF INDIA(508548)
178 Jaggayyapeta AP-06-001-010-017/020428
() 		0206001000NRG23010220233323948 02/02/2023 Kishore 0206001WL0275512 Kishore 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216487 POTTIPONGU KISHORE CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Jaggayyapeta AP-06-001-010-017/020428
() 		0206001000NRG23010220233323949 02/02/2023 Ruthu 0206001WL0275512 Ruthu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216485 MRS RUTHU POTTIPONGU STATE BANK OF INDIA(508548)
180 Jaggayyapeta AP-06-001-010-017/020440
() 		0206001000NRG23010220233323951 02/02/2023 Narasimha 0206001WL0275512 Narasimha 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216437 MR NARASIMHA NAIK BHUKYA STATE BANK OF INDIA(508548)
181 Jaggayyapeta AP-06-001-010-017/020440
() 		0206001000NRG23010220233323950 02/02/2023 srinu 0206001WL0275512 srinu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216320 MRS BHUKYA SRINU STATE BANK OF INDIA(508548)
182 Jaggayyapeta AP-06-001-010-017/020442
() 		0206001000NRG23010220233323953 02/02/2023 Lakshmi 0206001WL0275512 Lakshmi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216029 MR CHALLA SRI LAKSHMI STATE BANK OF INDIA(508548)
183 Jaggayyapeta AP-06-001-010-017/020442
() 		0206001000NRG23010220233323952 02/02/2023 Ramesh 0206001WL0275512 Ramesh 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216017 MR CHALLA RAMESH STATE BANK OF INDIA(508548)
184 Jaggayyapeta AP-06-001-010-017/020451
() 		0206001000NRG23010220233323954 02/02/2023 Baalareddy 0206001WL0275512 Baalareddy 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216451 Mr BHUKAY BALAREDDY NAIK INDIAN BANK(607105)
185 Jaggayyapeta AP-06-001-010-017/020451
() 		0206001000NRG23010220233323955 02/02/2023 Sridevi 0206001WL0275512 Sridevi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216205 MRS BHUKYA SRIDEVI STATE BANK OF INDIA(508548)
186 Jaggayyapeta AP-06-001-010-017/020455
() 		0206001000NRG23010220233323956 02/02/2023 Venkateswarlu 0206001WL0275512 Venkateswarlu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216010 MR VENKATESH MALAVATHU STATE BANK OF INDIA(508548)
187 Jaggayyapeta AP-06-001-010-017/020465
() 		0206001000NRG23010220233323957 02/02/2023 Lakshmi 0206001WL0275512 Lakshmi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216033 MRS TEJAVATHU LAKSHMI STATE BANK OF INDIA(508548)
188 Jaggayyapeta AP-06-001-010-017/020467
() 		0206001000NRG23010220233323958 02/02/2023 Gugulothu Swathi 0206001WL0275512 Gugulothu Swathi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216321 MRS GUGULOTHU SWATHI STATE BANK OF INDIA(508548)
189 Jaggayyapeta AP-06-001-010-017/020474
() 		0206001000NRG23010220233323959 02/02/2023 Krishna Kumari 0206001WL0275512 Krishna Kumari 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216280 MRS GUGULOTHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
190 Jaggayyapeta AP-06-001-010-017/020527
() 		0206001000NRG23010220233323961 02/02/2023 Ratnakumari 0206001WL0275512 Ratnakumari 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216212 MRS YESUPONGU RATNA KUMARI STATE BANK OF INDIA(508548)
191 Jaggayyapeta AP-06-001-010-017/020531
() 		0206001000NRG23010220233323962 02/02/2023 Lakshmi 0206001WL0275512 Lakshmi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216279 MRS BATTHULA LAKSHMI STATE BANK OF INDIA(508548)
192 Jaggayyapeta AP-06-001-010-017/020533
() 		0206001000NRG23010220233323963 02/02/2023 Gopal 0206001WL0275512 Gopal 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216270 MR GOPAL TEJAVATH STATE BANK OF INDIA(508548)
193 Jaggayyapeta AP-06-001-010-017/020533
() 		0206001000NRG23010220233323964 02/02/2023 Tirupatamma 0206001WL0275512 Tirupatamma 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216453 MRS TEJAVATHU TIRUPATHAMMA STATE BANK OF INDIA(508548)
194 Jaggayyapeta AP-06-001-010-017/020535
() 		0206001000NRG23010220233323966 02/02/2023 badri 0206001WL0275512 badri 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216421 BADRI BANAVATHU HDFC BANK LTD(607152)
195 Jaggayyapeta AP-06-001-010-017/020543
() 		0206001000NRG23010220233323968 02/02/2023 RAMCHAND 0206001WL0275512 RAMCHAND 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216265 RAMACHANDRA BANAVATH STATE BANK OF INDIA(508548)
196 Jaggayyapeta AP-06-001-010-017/020547
() 		0206001000NRG23010220233323970 02/02/2023 Paparao 0206001WL0275512 Paparao 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216002 MR PAPA RAO BHUKYA STATE BANK OF INDIA(508548)
197 Jaggayyapeta AP-06-001-010-017/020547
() 		0206001000NRG23010220233323971 02/02/2023 Poli 0206001WL0275512 Poli 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216070 MS BHUKYA POLI STATE BANK OF INDIA(508548)
198 Jaggayyapeta AP-06-001-010-017/020570
() 		0206001000NRG23010220233323972 02/02/2023 Grace 0206001WL0275512 Grace 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216470 MRS GRACE GARAPATI STATE BANK OF INDIA(508548)
199 Jaggayyapeta AP-06-001-010-017/020574
() 		0206001000NRG23010220233323975 02/02/2023 Tirupathamma 0206001WL0275512 Tirupathamma 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216204 MRS LAVURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
200 Jaggayyapeta AP-06-001-010-017/020584
() 		0206001000NRG23010220233323976 02/02/2023 Sujata 0206001WL0275512 Sujata 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216369 BHUKYA SUJATHA STATE BANK OF INDIA(508548)
201 Jaggayyapeta AP-06-001-010-017/020587
() 		0206001000NRG23010220233323978 02/02/2023 Lakshmanudu 0206001WL0275512 Lakshmanudu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216011 MR BHUKYA LAKSHMANUDU STATE BANK OF INDIA(508548)
202 Jaggayyapeta AP-06-001-010-017/020587
() 		0206001000NRG23010220233323979 02/02/2023 Roja 0206001WL0275512 Roja 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216012 MRS ROJA BHUKYA STATE BANK OF INDIA(508548)
203 Jaggayyapeta AP-06-001-010-017/020590
() 		0206001000NRG23010220233323980 02/02/2023 Nagaraju nayak 0206001WL0275512 Nagaraju nayak 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216420 MR BANAVATHU NAGARAJU NAYAK STATE BANK OF INDIA(508548)
204 Jaggayyapeta AP-06-001-010-017/020592
() 		0206001000NRG23010220233323982 02/02/2023 Naga malleswari 0206001WL0275512 Naga malleswari 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216206 MRS VEMULA NAGAMALLESWARI STATE BANK OF INDIA(508548)
205 Jaggayyapeta AP-06-001-010-017/020592
() 		0206001000NRG23010220233323981 02/02/2023 Ramesh 0206001WL0275512 Ramesh 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216510 MR RAMESH GODDALLA STATE BANK OF INDIA(508548)
206 Jaggayyapeta AP-06-001-010-017/020612
() 		0206001000NRG23010220233323983 02/02/2023 Sivaji Nayak 0206001WL0275512 Sivaji Nayak 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216305 SIVAJI NAYAK BHUKYA HDFC BANK LTD(607152)
207 Jaggayyapeta AP-06-001-010-017/020614
() 		0206001000NRG23010220233323985 02/02/2023 Renuka 0206001WL0275512 Renuka 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216044 MR BANAVATHU RENUKA STATE BANK OF INDIA(508548)
208 Jaggayyapeta AP-06-001-010-017/020614
() 		0206001000NRG23010220233323986 02/02/2023 Sai ram 0206001WL0275512 Sai ram 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216304 MR SAI RAM BANAVATHU STATE BANK OF INDIA(508548)
209 Jaggayyapeta AP-06-001-010-017/020616
() 		0206001000NRG23010220233323987 02/02/2023 Kowsalya 0206001WL0275512 Kowsalya 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216043 MRS GUGULOTHU KOWSALYA STATE BANK OF INDIA(508548)
210 Jaggayyapeta AP-06-001-010-017/020634
() 		0206001000NRG23010220233323989 02/02/2023 Raja Sekhar 0206001WL0275512 Raja Sekhar 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216054 PULI RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jaggayyapeta AP-06-001-010-017/020639
() 		0206001000NRG23010220233323991 02/02/2023 Anjali 0206001WL0275512 Anjali 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216301 MISS BANAVATHU ANJLI STATE BANK OF INDIA(508548)
212 Jaggayyapeta AP-06-001-010-017/020640
() 		0206001000NRG23010220233323992 02/02/2023 Mohanrao 0206001WL0275512 Mohanrao 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216285 BHUKYA MOHAN RAO S O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
213 Jaggayyapeta AP-06-001-010-017/020640
() 		0206001000NRG23010220233323993 02/02/2023 Mounika 0206001WL0275512 Mounika 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216300 MS BHUKYA MOUNIKA STATE BANK OF INDIA(508548)
214 Jaggayyapeta AP-06-001-010-017/020643
() 		0206001000NRG23010220233323994 02/02/2023 Mastan 0206001WL0275512 Mastan 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216047 MR SHAIK MASTAN STATE BANK OF INDIA(508548)
215 Jaggayyapeta AP-06-001-010-017/020643
() 		0206001000NRG23010220233323995 02/02/2023 Shakeela 0206001WL0275512 Shakeela 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216000 MRS SHAIK SHAKEELA STATE BANK OF INDIA(508548)
216 Jaggayyapeta AP-06-001-010-017/020646
() 		0206001000NRG23010220233323996 02/02/2023 Gopayya Swami 0206001WL0275512 Gopayya Swami 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216302 MR GOPAYYA SWAMI BANAVATHU STATE BANK OF INDIA(508548)
217 Jaggayyapeta AP-06-001-010-017/020646
() 		0206001000NRG23010220233323997 02/02/2023 Koteswari 0206001WL0275512 Koteswari 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216274 MRS KOTESWARI BANAVATHU STATE BANK OF INDIA(508548)
218 Jaggayyapeta AP-06-001-010-017/020653
() 		0206001000NRG23010220233323999 02/02/2023 Bharathi 0206001WL0275512 Bharathi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216273 MRS BHARATHI GUGULOTHU STATE BANK OF INDIA(508548)
219 Jaggayyapeta AP-06-001-010-017/020653
() 		0206001000NRG23010220233323998 02/02/2023 Venkateswarlu 0206001WL0275512 Venkateswarlu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216068 Mr GUGULOTHU VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
220 Jaggayyapeta AP-06-001-010-017/020655
() 		0206001000NRG23010220233324001 02/02/2023 Nagamani 0206001WL0275512 Nagamani 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216042 BHUKYA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jaggayyapeta AP-06-001-010-017/020655
() 		0206001000NRG23010220233324000 02/02/2023 Seethya Nayak 0206001WL0275512 Seethya Nayak 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216303 BHUKYA SEETHYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jaggayyapeta AP-06-001-010-017/020661
() 		0206001000NRG23010220233324002 02/02/2023 Nanchari 0206001WL0275512 Nanchari 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216278 MRS NANCHARI BHUKYA STATE BANK OF INDIA(508548)
223 Jaggayyapeta AP-06-001-011-018/010010
() 		0206001000NRG23010220233326301 02/02/2023 Naagaiah 0206001WL0275681 Naagaiah 00415 SBIN0011096 719 719 Processed 13/02/2023 8717216215 MUDIGONDA NAGAIAH S o SEETHAIAH SAPTAGIRI GRAMEENA BANK(607053)
224 Jaggayyapeta AP-06-001-011-018/010708
() 		0206001000NRG23010220233326375 02/02/2023 Sunitha 0206001WL0275681 Sunitha 00415 SBIN0011096 719 719 Processed 13/02/2023 8717216217 VEMULA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
225 Jaggayyapeta AP-06-001-014-022/010161
() 		0206001000NRG23010220233325760 02/02/2023 Vijaya Lakshmi 0206001WL0275676 Vijaya Lakshmi 00415 SBIN0011096 480 480 Processed 13/02/2023 8717216424 PATAPANCHULA VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
226 Jaggayyapeta AP-06-001-014-022/010178
() 		0206001000NRG23010220233325762 02/02/2023 Ravi 0206001WL0275676 Ravi 00415 SBIN0011096 480 480 Processed 13/02/2023 8717216046 Banavathu Krishna SAPTAGIRI GRAMEENA BANK(607053)
227 Jaggayyapeta AP-06-001-014-022/010318
() 		0206001000NRG23010220233325767 02/02/2023 Santhi 0206001WL0275676 Santhi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216028 MRS SANTHI MOODU STATE BANK OF INDIA(508548)
228 Jaggayyapeta AP-06-001-017-025/010015
() 		0206001000NRG23010220233325625 02/02/2023 Apparao 0206001WL0275636 Apparao 00415 SBIN0011096 241 241 Processed 13/02/2023 8717216209 MR APPARAO KONDAPATI STATE BANK OF INDIA(508548)
229 Jaggayyapeta AP-06-001-017-025/010015
() 		0206001000NRG23010220233325449 02/02/2023 Apparao 0206001WL0275627 Apparao 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216210 MR APPARAO KONDAPATI STATE BANK OF INDIA(508548)
230 Jaggayyapeta AP-06-001-017-025/010015
() 		0206001000NRG23010220233325374 02/02/2023 Apparao 0206001WL0275624 Apparao 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216211 MR APPARAO KONDAPATI STATE BANK OF INDIA(508548)
231 Jaggayyapeta AP-06-001-017-025/010018
() 		0206001000NRG23010220233325451 02/02/2023 Naga Yallarao 0206001WL0275627 Naga Yallarao 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216271 MR NAGA MALLESWARA RAO RAGAM STATE BANK OF INDIA(508548)
232 Jaggayyapeta AP-06-001-017-025/010018
() 		0206001000NRG23010220233325627 02/02/2023 Naga Yallarao 0206001WL0275636 Naga Yallarao 00415 SBIN0011096 241 241 Processed 13/02/2023 8717216272 MR NAGA MALLESWARA RAO RAGAM STATE BANK OF INDIA(508548)
233 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23010220233325631 02/02/2023 Sriramulu 0206001WL0275636 Sriramulu 00415 SBIN0011096 241 241 Processed 13/02/2023 8717216457 MANDALA SREERAMULU UNION BANK OF INDIA(508500)
234 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23010220233325455 02/02/2023 Sriramulu 0206001WL0275627 Sriramulu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216458 MANDALA SREERAMULU UNION BANK OF INDIA(508500)
235 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23010220233325378 02/02/2023 Sriramulu 0206001WL0275624 Sriramulu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216456 MANDALA SREERAMULU UNION BANK OF INDIA(508500)
236 Jaggayyapeta AP-06-001-017-025/010950
() 		0206001000NRG23010220233325431 02/02/2023 Sitha Maha Lakshmi 0206001WL0275624 Sitha Maha Lakshmi 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216048 MRS SEETAMAHALAKSHMI BONTU STATE BANK OF INDIA(508548)
237 Jaggayyapeta AP-06-001-017-025/011304
() 		0206001000NRG23010220233325436 02/02/2023 JOHNI 0206001WL0275624 JOHNI 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216288 MR SHAIK JOHNI STATE BANK OF INDIA(508548)
238 Jaggayyapeta AP-06-001-017-025/011304
() 		0206001000NRG23010220233325479 02/02/2023 JOHNI 0206001WL0275627 JOHNI 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216289 MR SHAIK JOHNI STATE BANK OF INDIA(508548)
239 Jaggayyapeta AP-06-001-017-025/011304
() 		0206001000NRG23010220233325480 02/02/2023 MASTAN BI 0206001WL0275627 MASTAN BI 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216283 Sayyad Mastan Bee BANK OF BARODA(606985)
240 Jaggayyapeta AP-06-001-017-025/011304
() 		0206001000NRG23010220233325437 02/02/2023 MASTAN BI 0206001WL0275624 MASTAN BI 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216284 Sayyad Mastan Bee BANK OF BARODA(606985)
241 Jaggayyapeta AP-06-001-017-025/011451
() 		0206001000NRG23010220233325440 02/02/2023 Shaheen Babu 0206001WL0275624 Shaheen Babu 00415 SBIN0011096 240 240 Processed 13/02/2023 8717216203 MR SHAIK SHAHIN STATE BANK OF INDIA(508548)
SubTotal 24961 24961
242 Jaggayyapeta AP-06-001-010-017/020015
() 		0206001000NRG23010220233323909 02/02/2023 Sakru Naayak 0206001WL0275512 Sakru Naayak 00415 SBIN0020170 240 240 Processed 13/02/2023 8717216377 MR BHUKYA SAKRU STATE BANK OF INDIA(508548)
243 Jaggayyapeta AP-06-001-010-017/020543
() 		0206001000NRG23010220233323969 02/02/2023 Nagaraju 0206001WL0275512 Nagaraju 00415 SBIN0020170 240 240 Processed 13/02/2023 8717216381 NAGARAJU BANAVATHU HDFC BANK LTD(607152)
244 Jaggayyapeta AP-06-001-010-017/020634
() 		0206001000NRG23010220233323990 02/02/2023 Bhanu 0206001WL0275512 Bhanu 00415 SBIN0020170 240 240 Processed 13/02/2023 8717216447 MISS BOGALA BHANU STATE BANK OF INDIA(508548)
245 Jaggayyapeta AP-06-001-013-020/010045
() 		0206001000NRG23010220233322666 02/02/2023 Bhaaratamma 0206001WL0275369 Bhaaratamma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216460 MRS CHINTAKAYALA BHARATAMMA STATE BANK OF INDIA(508548)
246 Jaggayyapeta AP-06-001-013-020/010057
() 		0206001000NRG23010220233322667 02/02/2023 Padma 0206001WL0275369 Padma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216436 MRS POTHUGANTI PADMA STATE BANK OF INDIA(508548)
247 Jaggayyapeta AP-06-001-013-020/010100
() 		0206001000NRG23010220233322669 02/02/2023 Jyoti 0206001WL0275369 Jyoti 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216360 Singarapu Jyothi SAPTAGIRI GRAMEENA BANK(607053)
248 Jaggayyapeta AP-06-001-013-020/010103
() 		0206001000NRG23010220233322670 02/02/2023 Brahmam 0206001WL0275369 Brahmam 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216400 MR BRAHMAM KANTU STATE BANK OF INDIA(508548)
249 Jaggayyapeta AP-06-001-013-020/010106
() 		0206001000NRG23010220233322671 02/02/2023 Padmavati 0206001WL0275369 Padmavati 00415 SBIN0020170 234 234 Processed 13/02/2023 8717216399 MS KANTU PADMAVATHI STATE BANK OF INDIA(508548)
250 Jaggayyapeta AP-06-001-013-020/010112
() 		0206001000NRG23010220233322676 02/02/2023 Padma 0206001WL0275369 Padma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216408 MRS PITTALA VENKATAPADMA STATE BANK OF INDIA(508548)
251 Jaggayyapeta AP-06-001-013-020/010112
() 		0206001000NRG23010220233322675 02/02/2023 Raamakrishna 0206001WL0275369 Raamakrishna 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216407 MR RAMAKRISHNA PITTALA STATE BANK OF INDIA(508548)
252 Jaggayyapeta AP-06-001-013-020/010129
() 		0206001000NRG23010220233322677 02/02/2023 Annapurna 0206001WL0275369 Annapurna 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216393 MRS ANNAPURNA KANDUKURI STATE BANK OF INDIA(508548)
253 Jaggayyapeta AP-06-001-013-020/010137
() 		0206001000NRG23010220233322678 02/02/2023 Ayyappa 0206001WL0275369 Ayyappa 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216403 YANDRATHI AYYAPPA UNION BANK OF INDIA(508500)
254 Jaggayyapeta AP-06-001-013-020/010137
() 		0206001000NRG23010220233322679 02/02/2023 Jnaanamma 0206001WL0275369 Jnaanamma 00415 SBIN0020170 702 702 Rejected 13/02/2023 8717216072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Jaggayyapeta AP-06-001-013-020/010145
() 		0206001000NRG23010220233322680 02/02/2023 Sudhakara Rao 0206001WL0275369 Sudhakara Rao 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216507 SUDHAKAR RAO BADRI STATE BANK OF INDIA(508548)
256 Jaggayyapeta AP-06-001-013-020/010193
() 		0206001000NRG23010220233322682 02/02/2023 Anjaneyulu 0206001WL0275369 Anjaneyulu 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216073 MR RAVURI ANJANEYULU STATE BANK OF INDIA(508548)
257 Jaggayyapeta AP-06-001-013-020/010193
() 		0206001000NRG23010220233322683 02/02/2023 Nirmala 0206001WL0275369 Nirmala 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216383 MRS RAVURI NIRMALA STATE BANK OF INDIA(508548)
258 Jaggayyapeta AP-06-001-013-020/010209
() 		0206001000NRG23010220233322684 02/02/2023 Kanakambaram 0206001WL0275369 Kanakambaram 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216418 MR POTLURI KANAKAMBRAM STATE BANK OF INDIA(508548)
259 Jaggayyapeta AP-06-001-013-020/010209
() 		0206001000NRG23010220233322685 02/02/2023 Lakshmi 0206001WL0275369 Lakshmi 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216071 MRS POTLURI LAKSHMI STATE BANK OF INDIA(508548)
260 Jaggayyapeta AP-06-001-013-020/010212
() 		0206001000NRG23010220233322687 02/02/2023 Krishnaa Rao 0206001WL0275369 Krishnaa Rao 00415 SBIN0020170 468 468 Processed 13/02/2023 8717216416 MR KRISHNARAO KUMBA STATE BANK OF INDIA(508548)
261 Jaggayyapeta AP-06-001-013-020/010220
() 		0206001000NRG23010220233322689 02/02/2023 Yallamma 0206001WL0275369 Yallamma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216417 MRS YALLAMMA USIKA STATE BANK OF INDIA(508548)
262 Jaggayyapeta AP-06-001-013-020/010239
() 		0206001000NRG23010220233322691 02/02/2023 Veerabaabu 0206001WL0275369 Veerabaabu 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216398 MR PULUSU VEERABABU STATE BANK OF INDIA(508548)
263 Jaggayyapeta AP-06-001-013-020/010242
() 		0206001000NRG23010220233322692 02/02/2023 Malleswari 0206001WL0275369 Malleswari 00415 SBIN0020170 234 234 Processed 13/02/2023 8717216434 MRS PITTALA MALLISWARI STATE BANK OF INDIA(508548)
264 Jaggayyapeta AP-06-001-013-020/010247
() 		0206001000NRG23010220233322693 02/02/2023 Mangamma 0206001WL0275369 Mangamma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216361 MRS MANGAMMA JILLA STATE BANK OF INDIA(508548)
265 Jaggayyapeta AP-06-001-013-020/010249
() 		0206001000NRG23010220233322694 02/02/2023 Seetaa Raavamma 0206001WL0275369 Seetaa Raavamma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216411 Mr Pittala Seetharavamma THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Jaggayyapeta AP-06-001-013-020/010254
() 		0206001000NRG23010220233322695 02/02/2023 Srinivasa Rao 0206001WL0275369 Srinivasa Rao 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216378 MR CHOPPARA SRINIVASU STATE BANK OF INDIA(508548)
267 Jaggayyapeta AP-06-001-013-020/010266
() 		0206001000NRG23010220233322697 02/02/2023 Venkateswarlu 0206001WL0275369 Venkateswarlu 00415 SBIN0020170 468 468 Processed 13/02/2023 8717216410 MR CHOPPARA VENKATESWARLU STATE BANK OF INDIA(508548)
268 Jaggayyapeta AP-06-001-013-020/010268
() 		0206001000NRG23010220233322699 02/02/2023 Alla Bosu 0206001WL0275369 Alla Bosu 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216459 MR SHAIK ALLABAKSHU STATE BANK OF INDIA(508548)
269 Jaggayyapeta AP-06-001-013-020/010273
() 		0206001000NRG23010220233322701 02/02/2023 Venkata Narsamma 0206001WL0275369 Venkata Narsamma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216432 VENKATA NARSAMMA AVULA STATE BANK OF INDIA(508548)
270 Jaggayyapeta AP-06-001-013-020/010274
() 		0206001000NRG23010220233322702 02/02/2023 Subaani 0206001WL0275369 Subaani 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216414 MRS SHAIK SUBHANBEE STATE BANK OF INDIA(508548)
271 Jaggayyapeta AP-06-001-013-020/010305
() 		0206001000NRG23010220233322706 02/02/2023 Lakshmanudu 0206001WL0275369 Lakshmanudu 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216508 Mr Mudavathu Lakshmudu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
272 Jaggayyapeta AP-06-001-013-020/010305
() 		0206001000NRG23010220233322707 02/02/2023 Santi 0206001WL0275369 Santi 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216509 MRS SANTHI MUDAVATH STATE BANK OF INDIA(508548)
273 Jaggayyapeta AP-06-001-013-020/010314
() 		0206001000NRG23010220233322709 02/02/2023 Anitha 0206001WL0275369 Anitha 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216405 MRS ANITHA YANDRATHI STATE BANK OF INDIA(508548)
274 Jaggayyapeta AP-06-001-013-020/010315
() 		0206001000NRG23010220233322710 02/02/2023 Sirisha 0206001WL0275369 Sirisha 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216392 MS SIREESHA YANDRATHI STATE BANK OF INDIA(508548)
275 Jaggayyapeta AP-06-001-013-020/010323
() 		0206001000NRG23010220233322713 02/02/2023 Bhushamma 0206001WL0275369 Bhushamma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216404 KONDRU BHOOSHAMA UNION BANK OF INDIA(508500)
276 Jaggayyapeta AP-06-001-013-020/010324
() 		0206001000NRG23010220233322714 02/02/2023 Raahelu 0206001WL0275369 Raahelu 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216391 MR DASARI RAHELU STATE BANK OF INDIA(508548)
277 Jaggayyapeta AP-06-001-013-020/010341
() 		0206001000NRG23010220233322716 02/02/2023 Kondalu 0206001WL0275369 Kondalu 00415 SBIN0020170 702 702 Rejected 13/02/2023 8717216412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Jaggayyapeta AP-06-001-013-020/010342
() 		0206001000NRG23010220233322717 02/02/2023 Naagalakshmi 0206001WL0275369 Naagalakshmi 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216413 MRS YALAMPATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
279 Jaggayyapeta AP-06-001-013-020/010346
() 		0206001000NRG23010220233322718 02/02/2023 Koteswara Rao 0206001WL0275369 Koteswara Rao 00415 SBIN0020170 468 468 Rejected 13/02/2023 8717216433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Jaggayyapeta AP-06-001-013-020/010389
() 		0206001000NRG23010220233322719 02/02/2023 Dwaraka 0206001WL0275369 Dwaraka 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216193 MRS GUDIMETLLA DWARAKA STATE BANK OF INDIA(508548)
281 Jaggayyapeta AP-06-001-013-020/010391
() 		0206001000NRG23010220233322720 02/02/2023 Dasu 0206001WL0275369 Dasu 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216056 MR THADI DASU STATE BANK OF INDIA(508548)
282 Jaggayyapeta AP-06-001-013-020/010391
() 		0206001000NRG23010220233322722 02/02/2023 Sunitha 0206001WL0275369 Sunitha 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216367 MRS SUNITHA TADI STATE BANK OF INDIA(508548)
283 Jaggayyapeta AP-06-001-013-020/010400
() 		0206001000NRG23010220233322723 02/02/2023 Lakshmi 0206001WL0275369 Lakshmi 00415 SBIN0020170 468 468 Processed 13/02/2023 8717216394 MRS GUDIMETTLA LAKSHMI STATE BANK OF INDIA(508548)
284 Jaggayyapeta AP-06-001-013-020/010402
() 		0206001000NRG23010220233322724 02/02/2023 Sarojini 0206001WL0275369 Sarojini 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216401 KANTU SAROJINI WO SATYANARAYANA SR PURAM STATE BANK OF INDIA(508548)
285 Jaggayyapeta AP-06-001-013-020/010404
() 		0206001000NRG23010220233322725 02/02/2023 Mariyamma 0206001WL0275369 Mariyamma 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216512 MRS MOCHARLA MARIYAMMA STATE BANK OF INDIA(508548)
286 Jaggayyapeta AP-06-001-013-020/010410
() 		0206001000NRG23010220233322726 02/02/2023 Badebee 0206001WL0275369 Badebee 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216435 MRS SHAIK BADEBEE STATE BANK OF INDIA(508548)
287 Jaggayyapeta AP-06-001-013-020/010442
() 		0206001000NRG23010220233322727 02/02/2023 Sakkubai 0206001WL0275369 Sakkubai 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216376 MRS SAKKUBAI MUDAVATH STATE BANK OF INDIA(508548)
288 Jaggayyapeta AP-06-001-013-020/010475
() 		0206001000NRG23010220233322730 02/02/2023 Aruna 0206001WL0275369 Aruna 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216380 MR MUDHAVATHU ARUNA STATE BANK OF INDIA(508548)
289 Jaggayyapeta AP-06-001-013-020/010484
() 		0206001000NRG23010220233322731 02/02/2023 Saraswathi 0206001WL0275369 Saraswathi 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216513 MRS GUDIMETLA SARASWATHI STATE BANK OF INDIA(508548)
290 Jaggayyapeta AP-06-001-013-020/010486
() 		0206001000NRG23010220233322733 02/02/2023 Gangadhara Rao 0206001WL0275369 Gangadhara Rao 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216514 MR GANGADHARA RAO KHUMBA STATE BANK OF INDIA(508548)
291 Jaggayyapeta AP-06-001-013-020/010486
() 		0206001000NRG23010220233322734 02/02/2023 Roja 0206001WL0275369 Roja 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216409 MRS ROJA USIKA STATE BANK OF INDIA(508548)
292 Jaggayyapeta AP-06-001-013-020/010491
() 		0206001000NRG23010220233322736 02/02/2023 Hasmath 0206001WL0275369 Hasmath 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216362 MRS SHAIK HASMATH STATE BANK OF INDIA(508548)
293 Jaggayyapeta AP-06-001-013-020/010524
() 		0206001000NRG23010220233322738 02/02/2023 Sunitha 0206001WL0275369 Sunitha 00415 SBIN0020170 234 234 Processed 13/02/2023 8717216396 MRS SUNITHA UPPELLI STATE BANK OF INDIA(508548)
294 Jaggayyapeta AP-06-001-013-020/010534
() 		0206001000NRG23010220233322739 02/02/2023 Venkata Lakshmana Ravikumar 0206001WL0275369 Venkata Lakshmana Ravikumar 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216426 YANDRATI VENKATA LAKSHMANA RAVIKUMAR HDFC BANK LTD(607152)
295 Jaggayyapeta AP-06-001-013-020/010537
() 		0206001000NRG23010220233322740 02/02/2023 BEGAM 0206001WL0275369 BEGAM 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216366 MRS SHAIK BEGAM STATE BANK OF INDIA(508548)
296 Jaggayyapeta AP-06-001-013-020/010541
() 		0206001000NRG23010220233322743 02/02/2023 chanda 0206001WL0275369 chanda 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216036 MR CHANDA SHAIK STATE BANK OF INDIA(508548)
297 Jaggayyapeta AP-06-001-013-020/010545
() 		0206001000NRG23010220233322745 02/02/2023 TAHERA 0206001WL0275369 TAHERA 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216395 MRS SHAIK TAHERA STATE BANK OF INDIA(508548)
298 Jaggayyapeta AP-06-001-013-020/010583
() 		0206001000NRG23010220233322750 02/02/2023 Seetharavamma 0206001WL0275369 Seetharavamma 00415 SBIN0020170 468 468 Processed 13/02/2023 8717216357 SIMMASARTHI SEETHA RAVAMMA CANARA BANK(508532)
299 Jaggayyapeta AP-06-001-013-020/010626
() 		0206001000NRG23010220233322753 02/02/2023 Lalitha 0206001WL0275369 Lalitha 00415 SBIN0020170 702 702 Processed 13/02/2023 8717216519 MRS LALITHA GUNDLA STATE BANK OF INDIA(508548)
300 Jaggayyapeta AP-06-001-015-023/020125
() 		0206001000NRG23010220233325141 02/02/2023 Satyanarayana 0206001WL0275608 Satyanarayana 00415 SBIN0020170 742 742 Processed 13/02/2023 8717216500 MR JANGALA SATYANARAYANA STATE BANK OF INDIA(508548)
301 Jaggayyapeta AP-06-001-017-025/010288
() 		0206001000NRG23010220233325395 02/02/2023 Khasim Bi 0206001WL0275624 Khasim Bi 00415 SBIN0020170 240 240 Processed 13/02/2023 8717216461 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
302 Jaggayyapeta AP-06-001-017-025/010288
() 		0206001000NRG23010220233325658 02/02/2023 Khasim Bi 0206001WL0275636 Khasim Bi 00415 SBIN0020170 241 241 Processed 13/02/2023 8717216462 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
SubTotal 37979 37979
303 Jaggayyapeta AP-06-001-010-017/020477
() 		0206001000NRG23010220233323960 02/02/2023 Lakshmi 0206001WL0275512 Lakshmi 00437 TMBL0000320 240 240 Processed 13/02/2023 8717216482 MRS LAKSHMI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 240 240
304 Jaggayyapeta AP-06-001-010-017/020535
() 		0206001000NRG23010220233323967 02/02/2023 Mahesh 0206001WL0275512 Mahesh 00468 UBIN0563501 240 240 Processed 13/02/2023 8717216511 MAHESH BANOTHU IDBI BANK(607095)
SubTotal 240 240
305 Jaggayyapeta AP-06-001-010-017/020229
() 		0206001000NRG23010220233323940 02/02/2023 Jagana 0206001WL0275512 Jagana 00468 UBIN0802573 240 240 Rejected 13/02/2023 8717216101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Jaggayyapeta AP-06-001-010-017/020246
() 		0206001000NRG23010220233323943 02/02/2023 Kotayya 0206001WL0275512 Kotayya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216187 GUGULOTHU KOTYA UNION BANK OF INDIA(508500)
307 Jaggayyapeta AP-06-001-010-017/020573
() 		0206001000NRG23010220233323973 02/02/2023 RamaTirdham 0206001WL0275512 RamaTirdham 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216099 MADA RAMA THIRTHAM UNION BANK OF INDIA(508500)
308 Jaggayyapeta AP-06-001-013-020/010040
() 		0206001000NRG23010220233322665 02/02/2023 Hanumantarao 0206001WL0275369 Hanumantarao 00468 UBIN0802573 702 702 Processed 13/02/2023 8717216104 DANTHALA HANUMANTHA RAO UNION BANK OF INDIA(508500)
309 Jaggayyapeta AP-06-001-013-020/010218
() 		0206001000NRG23010220233322688 02/02/2023 Yedukondalu 0206001WL0275369 Yedukondalu 00468 UBIN0802573 234 234 Processed 13/02/2023 8717216095 USIKA YEDUKONDALU HDFC BANK LTD(607152)
310 Jaggayyapeta AP-06-001-013-020/010224
() 		0206001000NRG23010220233322690 02/02/2023 Yallamma 0206001WL0275369 Yallamma 00468 UBIN0802573 702 702 Processed 13/02/2023 8717216176 USKA YELLAMMA UNION BANK OF INDIA(508500)
311 Jaggayyapeta AP-06-001-013-020/010271
() 		0206001000NRG23010220233322700 02/02/2023 Maimoonbi 0206001WL0275369 Maimoonbi 00468 UBIN0802573 702 702 Processed 13/02/2023 8717216100 SHAIK MYMOON AIRTEL PAYMENTS BANK LIMITED(990288)
312 Jaggayyapeta AP-06-001-013-020/010297
() 		0206001000NRG23010220233322705 02/02/2023 Saidi 0206001WL0275369 Saidi 00468 UBIN0802573 702 702 Processed 13/02/2023 8717216234 AJMIRA SAIDAMMA UNION BANK OF INDIA(508500)
313 Jaggayyapeta AP-06-001-013-020/010309
() 		0206001000NRG23010220233322708 02/02/2023 Roja Rani 0206001WL0275369 Roja Rani 00468 UBIN0802573 234 234 Processed 13/02/2023 8717216238 TAGARAM ROJARANI UNION BANK OF INDIA(508500)
314 Jaggayyapeta AP-06-001-013-020/010321
() 		0206001000NRG23010220233322711 02/02/2023 Raahelu 0206001WL0275369 Raahelu 00468 UBIN0802573 702 702 Processed 13/02/2023 8717216233 YANDRATHI RAHELU UNION BANK OF INDIA(508500)
315 Jaggayyapeta AP-06-001-013-020/010323
() 		0206001000NRG23010220233322712 02/02/2023 John 0206001WL0275369 John 00468 UBIN0802573 702 702 Processed 13/02/2023 8717216243 MR JOHN KONDRU STATE BANK OF INDIA(508548)
316 Jaggayyapeta AP-06-001-013-020/010475
() 		0206001000NRG23010220233322729 02/02/2023 Ramulu 0206001WL0275369 Ramulu 00468 UBIN0802573 702 702 Processed 13/02/2023 8717216245 Mr Mudavathu Ramulu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
317 Jaggayyapeta AP-06-001-014-022/010023
() 		0206001000NRG23010220233325752 02/02/2023 Raamu 0206001WL0275676 Raamu 00468 UBIN0802573 480 480 Processed 13/02/2023 8717216163 MUVVA RAMU CANARA BANK(508532)
318 Jaggayyapeta AP-06-001-017-025/010002
() 		0206001000NRG23010220233325446 02/02/2023 Janaardhanamma 0206001WL0275627 Janaardhanamma 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216152 BOLLU JANARDHANAMMA UNION BANK OF INDIA(508500)
319 Jaggayyapeta AP-06-001-017-025/010002
() 		0206001000NRG23010220233325622 02/02/2023 Janaardhanamma 0206001WL0275636 Janaardhanamma 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216153 BOLLU JANARDHANAMMA UNION BANK OF INDIA(508500)
320 Jaggayyapeta AP-06-001-017-025/010002
() 		0206001000NRG23010220233325371 02/02/2023 Janaardhanamma 0206001WL0275624 Janaardhanamma 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216154 BOLLU JANARDHANAMMA UNION BANK OF INDIA(508500)
321 Jaggayyapeta AP-06-001-017-025/010002
() 		0206001000NRG23010220233325370 02/02/2023 Venkateswarlu 0206001WL0275624 Venkateswarlu 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216149 BOLLU VENKATESWARLU UNION BANK OF INDIA(508500)
322 Jaggayyapeta AP-06-001-017-025/010002
() 		0206001000NRG23010220233325621 02/02/2023 Venkateswarlu 0206001WL0275636 Venkateswarlu 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216150 BOLLU VENKATESWARLU UNION BANK OF INDIA(508500)
323 Jaggayyapeta AP-06-001-017-025/010002
() 		0206001000NRG23010220233325445 02/02/2023 Venkateswarlu 0206001WL0275627 Venkateswarlu 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216151 BOLLU VENKATESWARLU UNION BANK OF INDIA(508500)
324 Jaggayyapeta AP-06-001-017-025/010006
() 		0206001000NRG23010220233325447 02/02/2023 Mogaleshwarao 0206001WL0275627 Mogaleshwarao 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216125 BOLLU MOGILESWARA RAO UNION BANK OF INDIA(508500)
325 Jaggayyapeta AP-06-001-017-025/010006
() 		0206001000NRG23010220233325623 02/02/2023 Mogaleshwarao 0206001WL0275636 Mogaleshwarao 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216126 BOLLU MOGILESWARA RAO UNION BANK OF INDIA(508500)
326 Jaggayyapeta AP-06-001-017-025/010006
() 		0206001000NRG23010220233325372 02/02/2023 Mogaleshwarao 0206001WL0275624 Mogaleshwarao 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216124 BOLLU MOGILESWARA RAO UNION BANK OF INDIA(508500)
327 Jaggayyapeta AP-06-001-017-025/010006
() 		0206001000NRG23010220233325373 02/02/2023 Vijaya 0206001WL0275624 Vijaya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216155 BOLLU VIJAYA UNION BANK OF INDIA(508500)
328 Jaggayyapeta AP-06-001-017-025/010006
() 		0206001000NRG23010220233325624 02/02/2023 Vijaya 0206001WL0275636 Vijaya 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216156 BOLLU VIJAYA UNION BANK OF INDIA(508500)
329 Jaggayyapeta AP-06-001-017-025/010006
() 		0206001000NRG23010220233325448 02/02/2023 Vijaya 0206001WL0275627 Vijaya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216157 BOLLU VIJAYA UNION BANK OF INDIA(508500)
330 Jaggayyapeta AP-06-001-017-025/010015
() 		0206001000NRG23010220233325450 02/02/2023 Mamata 0206001WL0275627 Mamata 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216111 Mrs KONDAPATI MAMATHA CENTRAL BANK OF INDIA(607115)
331 Jaggayyapeta AP-06-001-017-025/010015
() 		0206001000NRG23010220233325626 02/02/2023 Mamata 0206001WL0275636 Mamata 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216110 Mrs KONDAPATI MAMATHA CENTRAL BANK OF INDIA(607115)
332 Jaggayyapeta AP-06-001-017-025/010015
() 		0206001000NRG23010220233325375 02/02/2023 Mamata 0206001WL0275624 Mamata 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216109 Mrs KONDAPATI MAMATHA CENTRAL BANK OF INDIA(607115)
333 Jaggayyapeta AP-06-001-017-025/010018
() 		0206001000NRG23010220233325628 02/02/2023 Rama Devi 0206001WL0275636 Rama Devi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216171 R RAMADEVI UNION BANK OF INDIA(508500)
334 Jaggayyapeta AP-06-001-017-025/010018
() 		0206001000NRG23010220233325452 02/02/2023 Rama Devi 0206001WL0275627 Rama Devi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216170 R RAMADEVI UNION BANK OF INDIA(508500)
335 Jaggayyapeta AP-06-001-017-025/010027
() 		0206001000NRG23010220233325454 02/02/2023 John Bi 0206001WL0275627 John Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216173 SK JOHNBEE UNION BANK OF INDIA(508500)
336 Jaggayyapeta AP-06-001-017-025/010027
() 		0206001000NRG23010220233325630 02/02/2023 John Bi 0206001WL0275636 John Bi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216172 SK JOHNBEE UNION BANK OF INDIA(508500)
337 Jaggayyapeta AP-06-001-017-025/010027
() 		0206001000NRG23010220233325377 02/02/2023 John Bi 0206001WL0275624 John Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216174 SK JOHNBEE UNION BANK OF INDIA(508500)
338 Jaggayyapeta AP-06-001-017-025/010027
() 		0206001000NRG23010220233325376 02/02/2023 Laalu Saaheb 0206001WL0275624 Laalu Saaheb 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216235 SHAIK LAL SAHEB UNION BANK OF INDIA(508500)
339 Jaggayyapeta AP-06-001-017-025/010027
() 		0206001000NRG23010220233325629 02/02/2023 Laalu Saaheb 0206001WL0275636 Laalu Saaheb 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216236 SHAIK LAL SAHEB UNION BANK OF INDIA(508500)
340 Jaggayyapeta AP-06-001-017-025/010027
() 		0206001000NRG23010220233325453 02/02/2023 Laalu Saaheb 0206001WL0275627 Laalu Saaheb 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216237 SHAIK LAL SAHEB UNION BANK OF INDIA(508500)
341 Jaggayyapeta AP-06-001-017-025/010041
() 		0206001000NRG23010220233325457 02/02/2023 Moulaa Bi 0206001WL0275627 Moulaa Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216145 SHAIK MOULABI UNION BANK OF INDIA(508500)
342 Jaggayyapeta AP-06-001-017-025/010041
() 		0206001000NRG23010220233325633 02/02/2023 Moulaa Bi 0206001WL0275636 Moulaa Bi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216146 SHAIK MOULABI UNION BANK OF INDIA(508500)
343 Jaggayyapeta AP-06-001-017-025/010041
() 		0206001000NRG23010220233325380 02/02/2023 Moulaa Bi 0206001WL0275624 Moulaa Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216144 SHAIK MOULABI UNION BANK OF INDIA(508500)
344 Jaggayyapeta AP-06-001-017-025/010074
() 		0206001000NRG23010220233325381 02/02/2023 Kareem Bi 0206001WL0275624 Kareem Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216227 SHAIK KAREEM BEE BANK OF BARODA(606985)
345 Jaggayyapeta AP-06-001-017-025/010074
() 		0206001000NRG23010220233325634 02/02/2023 Kareem Bi 0206001WL0275636 Kareem Bi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216226 SHAIK KAREEM BEE BANK OF BARODA(606985)
346 Jaggayyapeta AP-06-001-017-025/010074
() 		0206001000NRG23010220233325458 02/02/2023 Kareem Bi 0206001WL0275627 Kareem Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216225 SHAIK KAREEM BEE BANK OF BARODA(606985)
347 Jaggayyapeta AP-06-001-017-025/010129
() 		0206001000NRG23010220233325460 02/02/2023 Lakshmi Priya 0206001WL0275627 Lakshmi Priya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216158 NETTEM LAKSHMI PRIYA UNION BANK OF INDIA(508500)
348 Jaggayyapeta AP-06-001-017-025/010129
() 		0206001000NRG23010220233325636 02/02/2023 Lakshmi Priya 0206001WL0275636 Lakshmi Priya 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216159 NETTEM LAKSHMI PRIYA UNION BANK OF INDIA(508500)
349 Jaggayyapeta AP-06-001-017-025/010129
() 		0206001000NRG23010220233325383 02/02/2023 Lakshmi Priya 0206001WL0275624 Lakshmi Priya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216160 NETTEM LAKSHMI PRIYA UNION BANK OF INDIA(508500)
350 Jaggayyapeta AP-06-001-017-025/010129
() 		0206001000NRG23010220233325382 02/02/2023 Srinivasarao 0206001WL0275624 Srinivasarao 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216116 NETTEM SRINIVASARAO INDIAN OVERSEAS BANK(508541)
351 Jaggayyapeta AP-06-001-017-025/010129
() 		0206001000NRG23010220233325635 02/02/2023 Srinivasarao 0206001WL0275636 Srinivasarao 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216114 NETTEM SRINIVASARAO INDIAN OVERSEAS BANK(508541)
352 Jaggayyapeta AP-06-001-017-025/010129
() 		0206001000NRG23010220233325459 02/02/2023 Srinivasarao 0206001WL0275627 Srinivasarao 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216115 NETTEM SRINIVASARAO INDIAN OVERSEAS BANK(508541)
353 Jaggayyapeta AP-06-001-017-025/010130
() 		0206001000NRG23010220233325461 02/02/2023 Lakshmi Narsayya 0206001WL0275627 Lakshmi Narsayya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216118 LAKSHMI NAASAIAH NETTEM UNION BANK OF INDIA(508500)
354 Jaggayyapeta AP-06-001-017-025/010130
() 		0206001000NRG23010220233325637 02/02/2023 Lakshmi Narsayya 0206001WL0275636 Lakshmi Narsayya 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216119 LAKSHMI NAASAIAH NETTEM UNION BANK OF INDIA(508500)
355 Jaggayyapeta AP-06-001-017-025/010130
() 		0206001000NRG23010220233325384 02/02/2023 Lakshmi Narsayya 0206001WL0275624 Lakshmi Narsayya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216117 LAKSHMI NAASAIAH NETTEM UNION BANK OF INDIA(508500)
356 Jaggayyapeta AP-06-001-017-025/010131
() 		0206001000NRG23010220233325385 02/02/2023 Subhani 0206001WL0275624 Subhani 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216182 SAIYAD SUBANI AIRTEL PAYMENTS BANK LIMITED(990288)
357 Jaggayyapeta AP-06-001-017-025/010131
() 		0206001000NRG23010220233325638 02/02/2023 Subhani 0206001WL0275636 Subhani 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216183 SAIYAD SUBANI AIRTEL PAYMENTS BANK LIMITED(990288)
358 Jaggayyapeta AP-06-001-017-025/010131
() 		0206001000NRG23010220233325462 02/02/2023 Subhani 0206001WL0275627 Subhani 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216184 SAIYAD SUBANI AIRTEL PAYMENTS BANK LIMITED(990288)
359 Jaggayyapeta AP-06-001-017-025/010132
() 		0206001000NRG23010220233325464 02/02/2023 Leelavathi 0206001WL0275627 Leelavathi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216106 Kondapati Leelavathi BANK OF BARODA(606985)
360 Jaggayyapeta AP-06-001-017-025/010132
() 		0206001000NRG23010220233325640 02/02/2023 Leelavathi 0206001WL0275636 Leelavathi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216107 Kondapati Leelavathi BANK OF BARODA(606985)
361 Jaggayyapeta AP-06-001-017-025/010132
() 		0206001000NRG23010220233325387 02/02/2023 Leelavathi 0206001WL0275624 Leelavathi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216108 Kondapati Leelavathi BANK OF BARODA(606985)
362 Jaggayyapeta AP-06-001-017-025/010132
() 		0206001000NRG23010220233325386 02/02/2023 Narasimharao 0206001WL0275624 Narasimharao 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216166 KONDAPATI NARASIMHARAO UNION BANK OF INDIA(508500)
363 Jaggayyapeta AP-06-001-017-025/010132
() 		0206001000NRG23010220233325639 02/02/2023 Narasimharao 0206001WL0275636 Narasimharao 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216164 KONDAPATI NARASIMHARAO UNION BANK OF INDIA(508500)
364 Jaggayyapeta AP-06-001-017-025/010132
() 		0206001000NRG23010220233325463 02/02/2023 Narasimharao 0206001WL0275627 Narasimharao 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216165 KONDAPATI NARASIMHARAO UNION BANK OF INDIA(508500)
365 Jaggayyapeta AP-06-001-017-025/010234
() 		0206001000NRG23010220233325642 02/02/2023 Dhana Lakshmi 0206001WL0275636 Dhana Lakshmi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216131 PANDITI DHANALAKSHMI UNION BANK OF INDIA(508500)
366 Jaggayyapeta AP-06-001-017-025/010234
() 		0206001000NRG23010220233325389 02/02/2023 Dhana Lakshmi 0206001WL0275624 Dhana Lakshmi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216132 PANDITI DHANALAKSHMI UNION BANK OF INDIA(508500)
367 Jaggayyapeta AP-06-001-017-025/010235
() 		0206001000NRG23010220233325392 02/02/2023 Gopala Krishna 0206001WL0275624 Gopala Krishna 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216123 MR GOPALAKRISHNA CHINNAM STATE BANK OF INDIA(508548)
368 Jaggayyapeta AP-06-001-017-025/010235
() 		0206001000NRG23010220233325645 02/02/2023 Gopala Krishna 0206001WL0275636 Gopala Krishna 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216122 MR GOPALAKRISHNA CHINNAM STATE BANK OF INDIA(508548)
369 Jaggayyapeta AP-06-001-017-025/010235
() 		0206001000NRG23010220233325646 02/02/2023 Satyavathi 0206001WL0275636 Satyavathi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216113 SATYAVATHI CHINNA UNION BANK OF INDIA(508500)
370 Jaggayyapeta AP-06-001-017-025/010235
() 		0206001000NRG23010220233325393 02/02/2023 Satyavathi 0206001WL0275624 Satyavathi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216112 SATYAVATHI CHINNA UNION BANK OF INDIA(508500)
371 Jaggayyapeta AP-06-001-017-025/010240
() 		0206001000NRG23010220233325648 02/02/2023 Batcha Bi 0206001WL0275636 Batcha Bi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216098 SK BHISHABEE UNION BANK OF INDIA(508500)
372 Jaggayyapeta AP-06-001-017-025/010267
() 		0206001000NRG23010220233325652 02/02/2023 MANIKANTA 0206001WL0275636 MANIKANTA 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216275 PATHIPATI MANIKANTA UNION BANK OF INDIA(508500)
373 Jaggayyapeta AP-06-001-017-025/010267
() 		0206001000NRG23010220233325651 02/02/2023 Nagarani 0206001WL0275636 Nagarani 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216094 PATTIPATI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jaggayyapeta AP-06-001-017-025/010281
() 		0206001000NRG23010220233325655 02/02/2023 Venkayya 0206001WL0275636 Venkayya 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216130 KATEBOINA VENKAIAH UNION BANK OF INDIA(508500)
375 Jaggayyapeta AP-06-001-017-025/010291
() 		0206001000NRG23010220233325659 02/02/2023 Mastaan Vali 0206001WL0275636 Mastaan Vali 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216103 Mr SHAIK MASTHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Jaggayyapeta AP-06-001-017-025/010291
() 		0206001000NRG23010220233325396 02/02/2023 Mastaan Vali 0206001WL0275624 Mastaan Vali 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216102 Mr SHAIK MASTHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
377 Jaggayyapeta AP-06-001-017-025/010291
() 		0206001000NRG23010220233325397 02/02/2023 Shakeera 0206001WL0275624 Shakeera 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216127 SHAIK SHAKEERA UNION BANK OF INDIA(508500)
378 Jaggayyapeta AP-06-001-017-025/010291
() 		0206001000NRG23010220233325660 02/02/2023 Shakeera 0206001WL0275636 Shakeera 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216128 SHAIK SHAKEERA UNION BANK OF INDIA(508500)
379 Jaggayyapeta AP-06-001-017-025/010292
() 		0206001000NRG23010220233325399 02/02/2023 Hussen Bi 0206001WL0275624 Hussen Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216239 SHAIK HUSSEN BEE UNION BANK OF INDIA(508500)
380 Jaggayyapeta AP-06-001-017-025/010292
() 		0206001000NRG23010220233325398 02/02/2023 Khasim Saaheb 0206001WL0275624 Khasim Saaheb 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216147 SHAIK KHASIM SAHEB UNION BANK OF INDIA(508500)
381 Jaggayyapeta AP-06-001-017-025/010297
() 		0206001000NRG23010220233325400 02/02/2023 Krishna Naik 0206001WL0275624 Krishna Naik 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216162 ISLAVATH KRISHNA NAYAK UNION BANK OF INDIA(508500)
382 Jaggayyapeta AP-06-001-017-025/010297
() 		0206001000NRG23010220233325401 02/02/2023 Rama Devi 0206001WL0275624 Rama Devi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216161 ISLAVATH RAMADEVI UNION BANK OF INDIA(508500)
383 Jaggayyapeta AP-06-001-017-025/010700
() 		0206001000NRG23010220233325402 02/02/2023 Khasim Bi 0206001WL0275624 Khasim Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216142 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
384 Jaggayyapeta AP-06-001-017-025/010705
() 		0206001000NRG23010220233325403 02/02/2023 Khasim 0206001WL0275624 Khasim 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216232 SHAIK KHASIM UNION BANK OF INDIA(508500)
385 Jaggayyapeta AP-06-001-017-025/010705
() 		0206001000NRG23010220233325404 02/02/2023 Mastaan Bi 0206001WL0275624 Mastaan Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216175 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
386 Jaggayyapeta AP-06-001-017-025/010705
() 		0206001000NRG23010220233325661 02/02/2023 Mastaan Bi 0206001WL0275636 Mastaan Bi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216228 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
387 Jaggayyapeta AP-06-001-017-025/010712
() 		0206001000NRG23010220233325664 02/02/2023 Khasim Bi 0206001WL0275636 Khasim Bi 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216169 SHAIK KHASIM BEE BANK OF BARODA(606985)
388 Jaggayyapeta AP-06-001-017-025/010712
() 		0206001000NRG23010220233325407 02/02/2023 Khasim Bi 0206001WL0275624 Khasim Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216168 SHAIK KHASIM BEE BANK OF BARODA(606985)
389 Jaggayyapeta AP-06-001-017-025/010722
() 		0206001000NRG23010220233325408 02/02/2023 Uddandu 0206001WL0275624 Uddandu 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216277 SHAIK UDDANDU UNION BANK OF INDIA(508500)
390 Jaggayyapeta AP-06-001-017-025/010722
() 		0206001000NRG23010220233325665 02/02/2023 Uddandu 0206001WL0275636 Uddandu 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216276 SHAIK UDDANDU UNION BANK OF INDIA(508500)
391 Jaggayyapeta AP-06-001-017-025/010724
() 		0206001000NRG23010220233325667 02/02/2023 Gousya 0206001WL0275636 Gousya 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216137 SHAIK GOUSYA TAMILNAD MERCANTILE BANK LTD.(607187)
392 Jaggayyapeta AP-06-001-017-025/010724
() 		0206001000NRG23010220233325410 02/02/2023 Gousya 0206001WL0275624 Gousya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216138 SHAIK GOUSYA TAMILNAD MERCANTILE BANK LTD.(607187)
393 Jaggayyapeta AP-06-001-017-025/010724
() 		0206001000NRG23010220233325409 02/02/2023 Kareemulla 0206001WL0275624 Kareemulla 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216177 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
394 Jaggayyapeta AP-06-001-017-025/010724
() 		0206001000NRG23010220233325666 02/02/2023 Kareemulla 0206001WL0275636 Kareemulla 00468 UBIN0802573 241 241 Processed 13/02/2023 8717216178 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
395 Jaggayyapeta AP-06-001-017-025/010731
() 		0206001000NRG23010220233325413 02/02/2023 Mahi Bi 0206001WL0275624 Mahi Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216167 SHAIK MAHABOO BEE UNION BANK OF INDIA(508500)
396 Jaggayyapeta AP-06-001-017-025/010740
() 		0206001000NRG23010220233325415 02/02/2023 Khasim Bi 0206001WL0275624 Khasim Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216179 SHAIK KHASIMBI UNION BANK OF INDIA(508500)
397 Jaggayyapeta AP-06-001-017-025/010740
() 		0206001000NRG23010220233325414 02/02/2023 Khasim Saaheb 0206001WL0275624 Khasim Saaheb 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216121 SHAIK KASIM SAHEB UNION BANK OF INDIA(508500)
398 Jaggayyapeta AP-06-001-017-025/010741
() 		0206001000NRG23010220233325416 02/02/2023 Kasimbi 0206001WL0275624 Kasimbi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216231 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
399 Jaggayyapeta AP-06-001-017-025/010748
() 		0206001000NRG23010220233325418 02/02/2023 Durga Rani 0206001WL0275624 Durga Rani 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216242 VURE DURGA RANI UNION BANK OF INDIA(508500)
400 Jaggayyapeta AP-06-001-017-025/010748
() 		0206001000NRG23010220233325417 02/02/2023 Satyanarayana 0206001WL0275624 Satyanarayana 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216120 MR SATYANARAYANA VURE STATE BANK OF INDIA(508548)
401 Jaggayyapeta AP-06-001-017-025/010765
() 		0206001000NRG23010220233325420 02/02/2023 Khasim Bi 0206001WL0275624 Khasim Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216148 SHAIK KASIMBEE UNION BANK OF INDIA(508500)
402 Jaggayyapeta AP-06-001-017-025/010767
() 		0206001000NRG23010220233325421 02/02/2023 Lingayya 0206001WL0275624 Lingayya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216096 MARTHI LINGAIAH UNION BANK OF INDIA(508500)
403 Jaggayyapeta AP-06-001-017-025/010767
() 		0206001000NRG23010220233325465 02/02/2023 Lingayya 0206001WL0275627 Lingayya 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216097 MARTHI LINGAIAH UNION BANK OF INDIA(508500)
404 Jaggayyapeta AP-06-001-017-025/010771
() 		0206001000NRG23010220233325468 02/02/2023 Ramjaan 0206001WL0275627 Ramjaan 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216230 SHAIK RAMJAN BEE UNION BANK OF INDIA(508500)
405 Jaggayyapeta AP-06-001-017-025/010771
() 		0206001000NRG23010220233325424 02/02/2023 Ramjaan 0206001WL0275624 Ramjaan 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216229 SHAIK RAMJAN BEE UNION BANK OF INDIA(508500)
406 Jaggayyapeta AP-06-001-017-025/010779
() 		0206001000NRG23010220233325425 02/02/2023 Hussain 0206001WL0275624 Hussain 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216181 SHAIK HUSEN UNION BANK OF INDIA(508500)
407 Jaggayyapeta AP-06-001-017-025/010779
() 		0206001000NRG23010220233325469 02/02/2023 Hussain 0206001WL0275627 Hussain 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216180 SHAIK HUSEN UNION BANK OF INDIA(508500)
408 Jaggayyapeta AP-06-001-017-025/010796
() 		0206001000NRG23010220233325471 02/02/2023 Pushpavathi 0206001WL0275627 Pushpavathi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216133 PONNAPULA PUSHPAVATHI UNION BANK OF INDIA(508500)
409 Jaggayyapeta AP-06-001-017-025/010796
() 		0206001000NRG23010220233325427 02/02/2023 Pushpavathi 0206001WL0275624 Pushpavathi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216134 PONNAPULA PUSHPAVATHI UNION BANK OF INDIA(508500)
410 Jaggayyapeta AP-06-001-017-025/010808
() 		0206001000NRG23010220233325428 02/02/2023 Meera Bi 0206001WL0275624 Meera Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216140 SHAIK MIRABI UNION BANK OF INDIA(508500)
411 Jaggayyapeta AP-06-001-017-025/010808
() 		0206001000NRG23010220233325472 02/02/2023 Meera Bi 0206001WL0275627 Meera Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216141 SHAIK MIRABI UNION BANK OF INDIA(508500)
412 Jaggayyapeta AP-06-001-017-025/010809
() 		0206001000NRG23010220233325430 02/02/2023 Nagul Bi 0206001WL0275624 Nagul Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216143 SHAIK NAGUL BHI UNION BANK OF INDIA(508500)
413 Jaggayyapeta AP-06-001-017-025/010950
() 		0206001000NRG23010220233325432 02/02/2023 Nageswara rao 0206001WL0275624 Nageswara rao 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216244 MR NAGESWARARAO BONTHU STATE BANK OF INDIA(508548)
414 Jaggayyapeta AP-06-001-017-025/011127
() 		0206001000NRG23010220233325434 02/02/2023 Badi Bee 0206001WL0275624 Badi Bee 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216135 SHAIK BADEBI UNION BANK OF INDIA(508500)
415 Jaggayyapeta AP-06-001-017-025/011127
() 		0206001000NRG23010220233325475 02/02/2023 Badi Bee 0206001WL0275627 Badi Bee 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216136 SHAIK BADEBI UNION BANK OF INDIA(508500)
416 Jaggayyapeta AP-06-001-017-025/011187
() 		0206001000NRG23010220233325476 02/02/2023 Aliveni 0206001WL0275627 Aliveni 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216185 KAMBAMPATTI ALIVENI UNION BANK OF INDIA(508500)
417 Jaggayyapeta AP-06-001-017-025/011187
() 		0206001000NRG23010220233325435 02/02/2023 Aliveni 0206001WL0275624 Aliveni 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216186 KAMBAMPATTI ALIVENI UNION BANK OF INDIA(508500)
418 Jaggayyapeta AP-06-001-017-025/011206
() 		0206001000NRG23010220233325478 02/02/2023 Lingamma 0206001WL0275627 Lingamma 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216241 GUNDU LINGAMMA UNION BANK OF INDIA(508500)
419 Jaggayyapeta AP-06-001-017-025/011206
() 		0206001000NRG23010220233325477 02/02/2023 Nagamalleswararao 0206001WL0275627 Nagamalleswararao 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216129 GANDU NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
420 Jaggayyapeta AP-06-001-017-025/011451
() 		0206001000NRG23010220233325439 02/02/2023 Hussain Bi 0206001WL0275624 Hussain Bi 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216139 SHAIK HUSSEN BEE BANK OF BARODA(606985)
421 Jaggayyapeta AP-06-001-017-025/011451
() 		0206001000NRG23010220233325438 02/02/2023 Silar 0206001WL0275624 Silar 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216105 SHAIK SILAR BANK OF INDIA(508505)
422 Jaggayyapeta AP-06-001-017-025/011585
() 		0206001000NRG23010220233325441 02/02/2023 KHAN SAIDA 0206001WL0275624 KHAN SAIDA 00468 UBIN0802573 240 240 Processed 13/02/2023 8717216240 SAYYAD KHAN SAIDA UNION BANK OF INDIA(508500)
SubTotal 31812 31812
423 Jaggayyapeta AP-06-001-015-023/010969
() 		0206001000NRG23010220233325115 02/02/2023 Satyanarayana 0206001WL0275608 Satyanarayana 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216246 BANDI SATYANRAYANA UNION BANK OF INDIA(508500)
424 Jaggayyapeta AP-06-001-015-023/020255
() 		0206001000NRG23010220233325154 02/02/2023 Sravani 0206001WL0275608 Sravani 00468 UBIN0802972 495 495 Processed 13/02/2023 8717216257 VALLAMKONDA SRAVANI UNION BANK OF INDIA(508500)
425 Jaggayyapeta AP-06-001-015-023/020260
() 		0206001000NRG23010220233325155 02/02/2023 Naga Sekhar 0206001WL0275608 Naga Sekhar 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216249 BADINENI NAGA SEKHAR UNION BANK OF INDIA(508500)
426 Jaggayyapeta AP-06-001-015-023/020260
() 		0206001000NRG23010220233325156 02/02/2023 Nagarani 0206001WL0275608 Nagarani 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216259 BADINENI NAGARANI UNION BANK OF INDIA(508500)
427 Jaggayyapeta AP-06-001-015-023/020265
() 		0206001000NRG23010220233325159 02/02/2023 lakShamanaravu 0206001WL0275608 lakShamanaravu 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216255 GUDAPATI LAKSHMANRAO KOTAK MAHINDRA BANK LTD(607420)
428 Jaggayyapeta AP-06-001-015-023/020265
() 		0206001000NRG23010220233325160 02/02/2023 lavanya 0206001WL0275608 lavanya 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216258 GUDAPATI LAVANYA UNION BANK OF INDIA(508500)
429 Jaggayyapeta AP-06-001-015-023/20283
() 		0206001000NRG23010220233325164 02/02/2023 Pushpavathi 0206001WL0275608 Pushpavathi 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216251 MR KASARAGADDA PUSHPAVATHI AND VENKATESW STATE BANK OF INDIA(508548)
430 Jaggayyapeta AP-06-001-015-023/20283
() 		0206001000NRG23010220233325163 02/02/2023 VenkateswaraRao 0206001WL0275608 VenkateswaraRao 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216247 VENKATESWARA RAO KASARAGADDA ICICI BANK LTD(508534)
431 Jaggayyapeta AP-06-001-015-023/20288
() 		0206001000NRG23010220233325166 02/02/2023 Navya 0206001WL0275608 Navya 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216262 MRS VEMULA NAVYA STATE BANK OF INDIA(508548)
432 Jaggayyapeta AP-06-001-015-023/20293
() 		0206001000NRG23010220233325169 02/02/2023 Jagadish 0206001WL0275608 Jagadish 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216256 GUDAPATI JAGADEESH UNION BANK OF INDIA(508500)
433 Jaggayyapeta AP-06-001-015-023/20294
() 		0206001000NRG23010220233325170 02/02/2023 Anusha 0206001WL0275608 Anusha 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216253 MRS TULLIMALLI ANUSHA STATE BANK OF INDIA(508548)
434 Jaggayyapeta AP-06-001-015-023/20295
() 		0206001000NRG23010220233325171 02/02/2023 Venkayya 0206001WL0275608 Venkayya 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216250 JETTI VENKAIAH UNION BANK OF INDIA(508500)
435 Jaggayyapeta AP-06-001-015-023/20296
() 		0206001000NRG23010220233325172 02/02/2023 J Naresh 0206001WL0275608 J Naresh 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216260 JANGALA NARESH UNION BANK OF INDIA(508500)
436 Jaggayyapeta AP-06-001-015-023/20302
() 		0206001000NRG23010220233325174 02/02/2023 P SriKalpana 0206001WL0275608 P SriKalpana 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216252 PENTALA SRI KALPANA UNION BANK OF INDIA(508500)
437 Jaggayyapeta AP-06-001-015-023/20303
() 		0206001000NRG23010220233325176 02/02/2023 P Mamata 0206001WL0275608 P Mamata 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216261 MRS MAMTA BHAMASHAH STATE BANK OF INDIA(508548)
438 Jaggayyapeta AP-06-001-015-023/20303
() 		0206001000NRG23010220233325175 02/02/2023 P Suresh 0206001WL0275608 P Suresh 00468 UBIN0802972 742 742 Processed 13/02/2023 8717216254 MR PRAJAPATHI SURESH STATE BANK OF INDIA(508548)
SubTotal 11625 11625
439 Jaggayyapeta AP-06-001-015-023/020121
() 		0206001000NRG23010220233325139 02/02/2023 Kotayya 0206001WL0275608 Kotayya 00468 UBIN0813753 742 742 Processed 13/02/2023 8717216248 VALLAMKONDA KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 742 742
440 Jaggayyapeta AP-06-001-017-025/010267
() 		0206001000NRG23010220233325650 02/02/2023 Parameswara Rao 0206001WL0275636 Parameswara Rao 00468 UBIN0821675 241 241 Processed 13/02/2023 8717216332 PATTIPATI PARAMESWARARAO UNION BANK OF INDIA(508500)
SubTotal 241 241
441 Jaggayyapeta AP-06-001-013-020/010077
() 		0206001000NRG23010220233322668 02/02/2023 Venkateswara Naayak 0206001WL0275369 Venkateswara Naayak 00468 UBIN0917320 702 702 Processed 13/02/2023 8717216268 Mr Gugulothu Venkateswaralu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
442 Jaggayyapeta AP-06-001-013-020/010541
() 		0206001000NRG23010220233322742 02/02/2023 Rahamutun 0206001WL0275369 Rahamutun 00468 UBIN0917320 702 702 Processed 13/02/2023 8717216269 SHAIK RAHAMATUN UNION BANK OF INDIA(508500)
443 Jaggayyapeta AP-06-001-015-023/020018
() 		0206001000NRG23010220233325123 02/02/2023 Durgamma 0206001WL0275608 Durgamma 00468 UBIN0917320 742 742 Processed 13/02/2023 8717216267 MRS PARVATABOYIN DURGA DURGA PARAVATABOY STATE BANK OF INDIA(508548)
SubTotal 2146 2146
444 Jaggayyapeta AP-06-001-010-017/020617
() 		0206001000NRG23010220233323988 02/02/2023 Easwaramma 0206001WL0275512 Easwaramma 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216455 MS RUPAVATH ESWARAMMA STATE BANK OF INDIA(508548)
445 Jaggayyapeta AP-06-001-011-018/010001
() 		0206001000NRG23010220233326298 02/02/2023 Yesobu 0206001WL0275681 Yesobu 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216311 Matangi Yesobu SAPTAGIRI GRAMEENA BANK(607053)
446 Jaggayyapeta AP-06-001-011-018/010005
() 		0206001000NRG23010220233326300 02/02/2023 Kamalamma 0206001WL0275681 Kamalamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216445 Yandrathi Kamalamma W o Yandrathi SAPTAGIRI GRAMEENA BANK(607053)
447 Jaggayyapeta AP-06-001-011-018/010005
() 		0206001000NRG23010220233326299 02/02/2023 Naageswara Rao 0206001WL0275681 Naageswara Rao 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216449 Yendrathi Nageswara Rao KAVALAMMA Y SAPTAGIRI GRAMEENA BANK(607053)
448 Jaggayyapeta AP-06-001-011-018/010010
() 		0206001000NRG23010220233326302 02/02/2023 Naagamani 0206001WL0275681 Naagamani 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216429 MUDIGONDA NAGAMANI W O NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
449 Jaggayyapeta AP-06-001-011-018/010012
() 		0206001000NRG23010220233326303 02/02/2023 Gopaiah 0206001WL0275681 Gopaiah 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216309 Yendrathi Gopaiah SAPTAGIRI GRAMEENA BANK(607053)
450 Jaggayyapeta AP-06-001-011-018/010012
() 		0206001000NRG23010220233326304 02/02/2023 Sarojini 0206001WL0275681 Sarojini 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216316 Yendrathi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
451 Jaggayyapeta AP-06-001-011-018/010022
() 		0206001000NRG23010220233326305 02/02/2023 Varalakshmi 0206001WL0275681 Varalakshmi 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216333 Nimmala Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
452 Jaggayyapeta AP-06-001-011-018/010025
() 		0206001000NRG23010220233326306 02/02/2023 Suneeta 0206001WL0275681 Suneeta 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216338 VEMULA SUNITHA AXIS BANK(607153)
453 Jaggayyapeta AP-06-001-011-018/010042
() 		0206001000NRG23010220233326308 02/02/2023 Karuna 0206001WL0275681 Karuna 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216091 UDAYAGIRI KARUNA SAPTAGIRI GRAMEENA BANK(607053)
454 Jaggayyapeta AP-06-001-011-018/010042
() 		0206001000NRG23010220233326307 02/02/2023 Ravi 0206001WL0275681 Ravi 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216351 UDAYAGIRI RAVI S O CHEBROLU SAPTAGIRI GRAMEENA BANK(607053)
455 Jaggayyapeta AP-06-001-011-018/010046
() 		0206001000NRG23010220233326309 02/02/2023 Jyothi 0206001WL0275681 Jyothi 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216345 POLAMPALLI JYOTHI W O RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
456 Jaggayyapeta AP-06-001-011-018/010051
() 		0206001000NRG23010220233326311 02/02/2023 Padma 0206001WL0275681 Padma 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216515 Pedapongu Padma SAPTAGIRI GRAMEENA BANK(607053)
457 Jaggayyapeta AP-06-001-011-018/010051
() 		0206001000NRG23010220233326310 02/02/2023 Prakash 0206001WL0275681 Prakash 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216516 Pedapongu Prakash SAPTAGIRI GRAMEENA BANK(607053)
458 Jaggayyapeta AP-06-001-011-018/010069
() 		0206001000NRG23010220233326312 02/02/2023 Srinivasa Rao 0206001WL0275681 Srinivasa Rao 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216346 YANDRATHI SRINIVASA RAO S O RAMANADHAM SAPTAGIRI GRAMEENA BANK(607053)
459 Jaggayyapeta AP-06-001-011-018/010078
() 		0206001000NRG23010220233326313 02/02/2023 Venkamma 0206001WL0275681 Venkamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216343 MATANGI VENKAMMA W O ADAM SAPTAGIRI GRAMEENA BANK(607053)
460 Jaggayyapeta AP-06-001-011-018/010081
() 		0206001000NRG23010220233326314 02/02/2023 Ramanadham 0206001WL0275681 Ramanadham 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216307 Yendrati Ramanadam SAPTAGIRI GRAMEENA BANK(607053)
461 Jaggayyapeta AP-06-001-011-018/010088
() 		0206001000NRG23010220233326315 02/02/2023 Mariyamma 0206001WL0275681 Mariyamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216086 INAPANURTHY MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
462 Jaggayyapeta AP-06-001-011-018/010092
() 		0206001000NRG23010220233326317 02/02/2023 Pullamma 0206001WL0275681 Pullamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216441 YENDRATHI PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
463 Jaggayyapeta AP-06-001-011-018/010092
() 		0206001000NRG23010220233326316 02/02/2023 Veerayya 0206001WL0275681 Veerayya 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216444 VEERAIAH YANDRATHI SAPTAGIRI GRAMEENA BANK(607053)
464 Jaggayyapeta AP-06-001-011-018/010099
() 		0206001000NRG23010220233326318 02/02/2023 Suguna 0206001WL0275681 Suguna 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216342 YANDRATHI SUGUNA SAPTAGIRI GRAMEENA BANK(607053)
465 Jaggayyapeta AP-06-001-011-018/010100
() 		0206001000NRG23010220233326319 02/02/2023 Thirupathamma 0206001WL0275681 Thirupathamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216312 Yendrathi Thirupatamma SAPTAGIRI GRAMEENA BANK(607053)
466 Jaggayyapeta AP-06-001-011-018/010107
() 		0206001000NRG23010220233326320 02/02/2023 Rani 0206001WL0275681 Rani 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216189 YANDRATHI RANI SAPTAGIRI GRAMEENA BANK(607053)
467 Jaggayyapeta AP-06-001-011-018/010110
() 		0206001000NRG23010220233326321 02/02/2023 Marthamma 0206001WL0275681 Marthamma 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216090 YANDRATHI MARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
468 Jaggayyapeta AP-06-001-011-018/010173
() 		0206001000NRG23010220233326323 02/02/2023 Ruthamma 0206001WL0275681 Ruthamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216349 VANGURU RUTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
469 Jaggayyapeta AP-06-001-011-018/010200
() 		0206001000NRG23010220233326326 02/02/2023 Ananthamma 0206001WL0275681 Ananthamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216440 YENDRATHI ANANTHA SAPTAGIRI GRAMEENA BANK(607053)
470 Jaggayyapeta AP-06-001-011-018/010200
() 		0206001000NRG23010220233326325 02/02/2023 Ramulu 0206001WL0275681 Ramulu 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216350 YANDRATHI CHINNA RAMULU S O MYSAIAH SAPTAGIRI GRAMEENA BANK(607053)
471 Jaggayyapeta AP-06-001-011-018/010203
() 		0206001000NRG23010220233326327 02/02/2023 Nagamani 0206001WL0275681 Nagamani 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216347 DASARI NAGAMANI W O CHINNA VENKATESWARL SAPTAGIRI GRAMEENA BANK(607053)
472 Jaggayyapeta AP-06-001-011-018/010206
() 		0206001000NRG23010220233326328 02/02/2023 Venkatravamma 0206001WL0275681 Venkatravamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216484 Gundepongu Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
473 Jaggayyapeta AP-06-001-011-018/010212
() 		0206001000NRG23010220233326329 02/02/2023 Malleswari 0206001WL0275681 Malleswari 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216088 DASARI MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
474 Jaggayyapeta AP-06-001-011-018/010213
() 		0206001000NRG23010220233326330 02/02/2023 Rahelamma 0206001WL0275681 Rahelamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216419 Yendrathi Rahelamma SAPTAGIRI GRAMEENA BANK(607053)
475 Jaggayyapeta AP-06-001-011-018/010218
() 		0206001000NRG23010220233326332 02/02/2023 Shankar 0206001WL0275681 Shankar 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216495 Vamguri Sankar SAPTAGIRI GRAMEENA BANK(607053)
476 Jaggayyapeta AP-06-001-011-018/010218
() 		0206001000NRG23010220233326331 02/02/2023 Somamma 0206001WL0275681 Somamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216348 Vanguri Somamma SAPTAGIRI GRAMEENA BANK(607053)
477 Jaggayyapeta AP-06-001-011-018/010223
() 		0206001000NRG23010220233326333 02/02/2023 Anamma 0206001WL0275681 Anamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216084 MARADDAKODU ANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
478 Jaggayyapeta AP-06-001-011-018/010225
() 		0206001000NRG23010220233326335 02/02/2023 Lakshmayya 0206001WL0275681 Lakshmayya 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216188 APPIKATALA LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
479 Jaggayyapeta AP-06-001-011-018/010237
() 		0206001000NRG23010220233326336 02/02/2023 Kondalu 0206001WL0275681 Kondalu 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216344 DASARI KONDALU S O ROSAIAH SAPTAGIRI GRAMEENA BANK(607053)
480 Jaggayyapeta AP-06-001-011-018/010299
() 		0206001000NRG23010220233326337 02/02/2023 Bhiksham 0206001WL0275681 Bhiksham 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216450 PULAGANI BIKSHAM S O LAKSHMI NARASAIAH SAPTAGIRI GRAMEENA BANK(607053)
481 Jaggayyapeta AP-06-001-011-018/010308
() 		0206001000NRG23010220233326338 02/02/2023 Bharathamma 0206001WL0275681 Bharathamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216340 YESUPONGU BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
482 Jaggayyapeta AP-06-001-011-018/010309
() 		0206001000NRG23010220233326339 02/02/2023 George 0206001WL0275681 George 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216502 POLAMPALLI GEORJE S O ABRAHAM SAPTAGIRI GRAMEENA BANK(607053)
483 Jaggayyapeta AP-06-001-011-018/010309
() 		0206001000NRG23010220233326340 02/02/2023 Kumari 0206001WL0275681 Kumari 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216337 Puthumbaram Kumari SAPTAGIRI GRAMEENA BANK(607053)
484 Jaggayyapeta AP-06-001-011-018/010311
() 		0206001000NRG23010220233326341 02/02/2023 Maisayya 0206001WL0275681 Maisayya 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216341 Yandratti Mysaiah SAPTAGIRI GRAMEENA BANK(607053)
485 Jaggayyapeta AP-06-001-011-018/010329
() 		0206001000NRG23010220233326342 02/02/2023 Ramana 0206001WL0275681 Ramana 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216406 YANDRATHI RAMANA W O KRUPAIAH SAPTAGIRI GRAMEENA BANK(607053)
486 Jaggayyapeta AP-06-001-011-018/010351
() 		0206001000NRG23010220233326345 02/02/2023 Rama Devi 0206001WL0275681 Rama Devi 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216363 Yandrathi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
487 Jaggayyapeta AP-06-001-011-018/010353
() 		0206001000NRG23010220233326346 02/02/2023 Krishna 0206001WL0275681 Krishna 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216308 YANDRATHI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
488 Jaggayyapeta AP-06-001-011-018/010353
() 		0206001000NRG23010220233326347 02/02/2023 Satyavathi 0206001WL0275681 Satyavathi 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216317 Yendrathi Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
489 Jaggayyapeta AP-06-001-011-018/010362
() 		0206001000NRG23010220233326348 02/02/2023 Sukkamma 0206001WL0275681 Sukkamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216353 YANDRATHI CHUKKAMMA SAPTAGIRI GRAMEENA BANK(607053)
490 Jaggayyapeta AP-06-001-011-018/010372
() 		0206001000NRG23010220233326351 02/02/2023 Narasimha Rao 0206001WL0275681 Narasimha Rao 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216093 YANDRATHI NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
491 Jaggayyapeta AP-06-001-011-018/010374
() 		0206001000NRG23010220233326352 02/02/2023 Somamma 0206001WL0275681 Somamma 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216313 Yendrathi Sovamma SAPTAGIRI GRAMEENA BANK(607053)
492 Jaggayyapeta AP-06-001-011-018/010375
() 		0206001000NRG23010220233326353 02/02/2023 Mariyamma 0206001WL0275681 Mariyamma 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216368 YANDRATHI MARIYAMMA W O MASTAN SAPTAGIRI GRAMEENA BANK(607053)
493 Jaggayyapeta AP-06-001-011-018/010376
() 		0206001000NRG23010220233326354 02/02/2023 Venkamma 0206001WL0275681 Venkamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216354 YANDRATHI VENKAMMA W O THIRUPATAIAH SAPTAGIRI GRAMEENA BANK(607053)
494 Jaggayyapeta AP-06-001-011-018/010508
() 		0206001000NRG23010220233326355 02/02/2023 Chebrolu 0206001WL0275681 Chebrolu 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216310 Udayagiri Chebrolu SAPTAGIRI GRAMEENA BANK(607053)
495 Jaggayyapeta AP-06-001-011-018/010518
() 		0206001000NRG23010220233326356 02/02/2023 Chandrakala 0206001WL0275681 Chandrakala 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216427 Vemavarapu Chandrkala SAPTAGIRI GRAMEENA BANK(607053)
496 Jaggayyapeta AP-06-001-011-018/010523
() 		0206001000NRG23010220233326357 02/02/2023 Vimala Kumari 0206001WL0275681 Vimala Kumari 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216446 PULI VIMALA KUMARI W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
497 Jaggayyapeta AP-06-001-011-018/010546
() 		0206001000NRG23010220233326358 02/02/2023 Sundaramma 0206001WL0275681 Sundaramma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216428 MATHANGI SUNDARAMMA W O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
498 Jaggayyapeta AP-06-001-011-018/010547
() 		0206001000NRG23010220233326359 02/02/2023 Venkamma 0206001WL0275681 Venkamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216324 Yendrathi Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
499 Jaggayyapeta AP-06-001-011-018/010558
() 		0206001000NRG23010220233326361 02/02/2023 Manga 0206001WL0275681 Manga 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216339 VEMULA MANGA W O SRINU SAPTAGIRI GRAMEENA BANK(607053)
500 Jaggayyapeta AP-06-001-011-018/010565
() 		0206001000NRG23010220233326363 02/02/2023 Venkatravamma 0206001WL0275681 Venkatravamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216314 Uppalapati Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
501 Jaggayyapeta AP-06-001-011-018/010574
() 		0206001000NRG23010220233326365 02/02/2023 Ratna kumari 0206001WL0275681 Ratna kumari 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216503 Boddu Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
502 Jaggayyapeta AP-06-001-011-018/010578
() 		0206001000NRG23010220233326366 02/02/2023 Rajayya 0206001WL0275681 Rajayya 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216306 Yandrati Rajaiah SAPTAGIRI GRAMEENA BANK(607053)
503 Jaggayyapeta AP-06-001-011-018/010578
() 		0206001000NRG23010220233326367 02/02/2023 Rattamma 0206001WL0275681 Rattamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216315 Yendrathi Rathamma SAPTAGIRI GRAMEENA BANK(607053)
504 Jaggayyapeta AP-06-001-011-018/010628
() 		0206001000NRG23010220233326369 02/02/2023 kalavati 0206001WL0275681 kalavati 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216319 Yendrathi Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
505 Jaggayyapeta AP-06-001-011-018/010640
() 		0206001000NRG23010220233326371 02/02/2023 bhushamma 0206001WL0275681 bhushamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216318 Yendrathi Chandra Bhukshamma SAPTAGIRI GRAMEENA BANK(607053)
506 Jaggayyapeta AP-06-001-011-018/010686
() 		0206001000NRG23010220233326373 02/02/2023 pullamma 0206001WL0275681 pullamma 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216356 Yandathi Pullamma W o Srinivas Rao SAPTAGIRI GRAMEENA BANK(607053)
507 Jaggayyapeta AP-06-001-011-018/010707
() 		0206001000NRG23010220233326374 02/02/2023 Kirthi 0206001WL0275681 Kirthi 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216085 BANKA KEERTHI SAPTAGIRI GRAMEENA BANK(607053)
508 Jaggayyapeta AP-06-001-011-018/010711
() 		0206001000NRG23010220233326377 02/02/2023 Adinarayana 0206001WL0275681 Adinarayana 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216352 Udayagiri Adi Narayana SAPTAGIRI GRAMEENA BANK(607053)
509 Jaggayyapeta AP-06-001-011-018/010762
() 		0206001000NRG23010220233326381 02/02/2023 VARAMMA 0206001WL0275681 VARAMMA 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216526 YANDRATHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Jaggayyapeta AP-06-001-011-018/010815
() 		0206001000NRG23010220233326383 02/02/2023 DURGA 0206001WL0275681 DURGA 00709 IDIB0SGB001 719 719 Processed 13/02/2023 8717216493 NARAYAN DURGA W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
511 Jaggayyapeta AP-06-001-011-018/010815
() 		0206001000NRG23010220233326382 02/02/2023 SRINIVASA RAO 0206001WL0275681 SRINIVASA RAO 00709 IDIB0SGB001 479 479 Processed 13/02/2023 8717216494 NARAYAN SRINIVASA RAO S O VIJAY KUM SAPTAGIRI GRAMEENA BANK(607053)
512 Jaggayyapeta AP-06-001-013-020/010178
() 		0206001000NRG23010220233322681 02/02/2023 Durga 0206001WL0275369 Durga 00709 IDIB0SGB001 468 468 Processed 13/02/2023 8717216382 JAYAMPU DURGA SAPTAGIRI GRAMEENA BANK(607053)
513 Jaggayyapeta AP-06-001-013-020/010254
() 		0206001000NRG23010220233322696 02/02/2023 Prabhaavati 0206001WL0275369 Prabhaavati 00709 IDIB0SGB001 702 702 Processed 13/02/2023 8717216379 CHOPPARA PRABHAVATHI W O SRINIVASU SAPTAGIRI GRAMEENA BANK(607053)
514 Jaggayyapeta AP-06-001-013-020/010551
() 		0206001000NRG23010220233322746 02/02/2023 SHANKAR 0206001WL0275369 SHANKAR 00709 IDIB0SGB001 702 702 Processed 13/02/2023 8717216359 PUVVADA SHANKAR SAPTAGIRI GRAMEENA BANK(607053)
515 Jaggayyapeta AP-06-001-014-022/010001
() 		0206001000NRG23010220233325747 02/02/2023 Kumari 0206001WL0275676 Kumari 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216375 Mrs GUGULOTHU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
516 Jaggayyapeta AP-06-001-014-022/010019
() 		0206001000NRG23010220233325749 02/02/2023 Bhulakshmi 0206001WL0275676 Bhulakshmi 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216397 Pothumarthi Bhulaxmi SAPTAGIRI GRAMEENA BANK(607053)
517 Jaggayyapeta AP-06-001-014-022/010019
() 		0206001000NRG23010220233325748 02/02/2023 Venkata Narsayya 0206001WL0275676 Venkata Narsayya 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216402 POTHUMARTHI VENKATANARSAIAH S O RANGANA SAPTAGIRI GRAMEENA BANK(607053)
518 Jaggayyapeta AP-06-001-014-022/010022
() 		0206001000NRG23010220233325751 02/02/2023 Satish 0206001WL0275676 Satish 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216087 MAGANTI SATHISH SAPTAGIRI GRAMEENA BANK(607053)
519 Jaggayyapeta AP-06-001-014-022/010103
() 		0206001000NRG23010220233325755 02/02/2023 Sakku 0206001WL0275676 Sakku 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216517 Nandigama Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
520 Jaggayyapeta AP-06-001-014-022/010161
() 		0206001000NRG23010220233325759 02/02/2023 Malleswara Rao 0206001WL0275676 Malleswara Rao 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216425 PATAPANCHULA MALLESWARA RAO S O RAMULU SAPTAGIRI GRAMEENA BANK(607053)
521 Jaggayyapeta AP-06-001-014-022/010310
() 		0206001000NRG23010220233325766 02/02/2023 Gopika 0206001WL0275676 Gopika 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216499 GUGULOTHU GOPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Jaggayyapeta AP-06-001-014-022/010356
() 		0206001000NRG23010220233325768 02/02/2023 Setharaavamma 0206001WL0275676 Setharaavamma 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216439 SITHARAVAMMA GUNISHETTY SAPTAGIRI GRAMEENA BANK(607053)
523 Jaggayyapeta AP-06-001-014-022/010455
() 		0206001000NRG23010220233325774 02/02/2023 Kanthamma 0206001WL0275676 Kanthamma 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216438 Mood Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
524 Jaggayyapeta AP-06-001-014-022/010465
() 		0206001000NRG23010220233325775 02/02/2023 Mahalakshmi 0206001WL0275676 Mahalakshmi 00709 IDIB0SGB001 240 240 Processed 13/02/2023 8717216327 Thumati Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
525 Jaggayyapeta AP-06-001-014-022/010596
() 		0206001000NRG23010220233325786 02/02/2023 Bikana 0206001WL0275676 Bikana 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216323 ANGOTHU BHIKKANNA S O GOPYANAYAK SAPTAGIRI GRAMEENA BANK(607053)
526 Jaggayyapeta AP-06-001-014-022/010659
() 		0206001000NRG23010220233325792 02/02/2023 Ravi Kumar 0206001WL0275676 Ravi Kumar 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216331 Ravi Kumar Gunisatti SAPTAGIRI GRAMEENA BANK(607053)
527 Jaggayyapeta AP-06-001-014-022/010660
() 		0206001000NRG23010220233325793 02/02/2023 Sakku 0206001WL0275676 Sakku 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216477 MRS GUGULOTHU SAKKU STATE BANK OF INDIA(508548)
528 Jaggayyapeta AP-06-001-014-022/10699
() 		0206001000NRG23010220233325796 02/02/2023 Sirisha 0206001WL0275676 Sirisha 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216498 GUDARU SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
529 Jaggayyapeta AP-06-001-014-022/10702
() 		0206001000NRG23010220233325799 02/02/2023 Lakshmi 0206001WL0275676 Lakshmi 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216524 BANAVATH LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
530 Jaggayyapeta AP-06-001-014-022/10702
() 		0206001000NRG23010220233325798 02/02/2023 Saida 0206001WL0275676 Saida 00709 IDIB0SGB001 480 480 Processed 13/02/2023 8717216523 BANAVATH SAIDA SAPTAGIRI GRAMEENA BANK(607053)
531 Jaggayyapeta AP-06-001-015-023/020267
() 		0206001000NRG23010220233325161 02/02/2023 Ramadevi 0206001WL0275608 Ramadevi 00709 IDIB0SGB001 742 742 Processed 13/02/2023 8717216504 pedavalli Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 52232 52232
Total 231661 231661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggayyapeta AP0206001_020223APB_FTO_371791 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 3123
2 Jaggayyapeta AP0206001_020223APB_FTO_371791 Bank of India BKID0005640 JAGGAYYAPET 3345
3 Jaggayyapeta AP0206001_020223APB_FTO_371791 Canara Bank CNRB0003973 JAGGAYYAPETA 5544
4 Jaggayyapeta AP0206001_020223APB_FTO_371791 Central Bank Of India CBIN0283563 JAGAYYAPET 4624
5 Jaggayyapeta AP0206001_020223APB_FTO_371791 HDFC Bank HDFC0002367 JAGGAYYAPETA 4064
6 Jaggayyapeta AP0206001_020223APB_FTO_371791 INDIAN BANK IDIB000J046 JAGGAYYAPET 480
7 Jaggayyapeta AP0206001_020223APB_FTO_371791 INDIAN BANK IDIB000V033 VATSAVAYI 240
8 Jaggayyapeta AP0206001_020223APB_FTO_371791 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7674
9 Jaggayyapeta AP0206001_020223APB_FTO_371791 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 40349
10 Jaggayyapeta AP0206001_020223APB_FTO_371791 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 24961
11 Jaggayyapeta AP0206001_020223APB_FTO_371791 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 37979
12 Jaggayyapeta AP0206001_020223APB_FTO_371791 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 240
13 Jaggayyapeta AP0206001_020223APB_FTO_371791 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 240
14 Jaggayyapeta AP0206001_020223APB_FTO_371791 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 31812
15 Jaggayyapeta AP0206001_020223APB_FTO_371791 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 11625
16 Jaggayyapeta AP0206001_020223APB_FTO_371791 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 742
17 Jaggayyapeta AP0206001_020223APB_FTO_371791 UNION BANK OF INDIA UBIN0821675 RYTHUPET 241
18 Jaggayyapeta AP0206001_020223APB_FTO_371791 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 2146
19 Jaggayyapeta AP0206001_020223APB_FTO_371791 Saptagiri Grameena Bank IDIB0SGB001 JAGGAIAHPET 2636
20 Jaggayyapeta AP0206001_020223APB_FTO_371791 Saptagiri Grameena Bank IDIB0SGB001 JAGGAIAHPETA 49596

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