Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206001_040223APB_FTO_373825
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-06-001-003-005/010468
() 		0206001000NRG23030220233336303 04/02/2023 Venkateswarlu 0206001WL276279 Venkateswarlu 00032 UTIB0000585 752 752 Processed 14/02/2023 8716501392 VALLAPURAM VENKATESWARLU AXIS BANK(607153)
SubTotal 752 752
2 Jaggayyapeta AP-06-001-003-005/010055
() 		0206001000NRG23030220233336261 04/02/2023 Brahamamm 0206001WL276279 Brahamamm 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501624 Mr VAGADANI BRHAMAM INDIAN BANK(607105)
3 Jaggayyapeta AP-06-001-003-005/010110
() 		0206001000NRG23030220233336265 04/02/2023 Krishna 0206001WL276279 Krishna 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501498 LINGANABOYINA KRISHNA INDIAN OVERSEAS BANK(508541)
4 Jaggayyapeta AP-06-001-003-005/010313
() 		0206001000NRG23030220233336279 04/02/2023 Purnachandra Rao 0206001WL276279 Purnachandra Rao 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501451 LAKSHMISETTI PURNACHANDRARAO BANK OF BARODA(606985)
5 Jaggayyapeta AP-06-001-003-005/010354
() 		0206001000NRG23030220233336386 04/02/2023 Srinu 0206001WL276280 Srinu 00045 BARB0JAGGAI 761 761 Processed 14/02/2023 8716501549 MR AVULAMANDA SRINIVASARAO STATE BANK OF INDIA(508548)
6 Jaggayyapeta AP-06-001-003-005/010356
() 		0206001000NRG23030220233336285 04/02/2023 Krishna 0206001WL276279 Krishna 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501115 CHILAPA KRISHNA BANK OF BARODA(606985)
7 Jaggayyapeta AP-06-001-003-005/010786
() 		0206001000NRG23030220233336320 04/02/2023 Battu Sai Gopi 0206001WL276279 Battu Sai Gopi 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501582 Mr BATTU SAI GOPI F G RAMA KRISHNA INDIAN BANK(607105)
8 Jaggayyapeta AP-06-001-003-005/010786
() 		0206001000NRG23030220233336319 04/02/2023 Battu Venkata Sai 0206001WL276279 Battu Venkata Sai 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501581 Mr BATTU VENKATA SAI F G RAMA KRISHNA INDIAN BANK(607105)
9 Jaggayyapeta AP-06-001-003-005/011108
() 		0206001000NRG23030220233336337 04/02/2023 Brahmayya 0206001WL276279 Brahmayya 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501595 Battu Brahmaiah BANK OF BARODA(606985)
10 Jaggayyapeta AP-06-001-003-005/011115
() 		0206001000NRG23030220233336339 04/02/2023 srinu 0206001WL276279 srinu 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501474 Rekala Srinu BANK OF BARODA(606985)
11 Jaggayyapeta AP-06-001-003-005/011174
() 		0206001000NRG23030220233336432 04/02/2023 Lakshmi 0206001WL276280 Lakshmi 00045 BARB0JAGGAI 761 761 Processed 14/02/2023 8716501550 Avulamanda Lakshmi BANK OF BARODA(606985)
12 Jaggayyapeta AP-06-001-003-005/011181
() 		0206001000NRG23030220233336347 04/02/2023 Anusha 0206001WL276279 Anusha 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501626 Amboji Anusha BANK OF BARODA(606985)
13 Jaggayyapeta AP-06-001-003-005/011181
() 		0206001000NRG23030220233336346 04/02/2023 Veerababu 0206001WL276279 Veerababu 00045 BARB0JAGGAI 752 752 Processed 14/02/2023 8716501625 Amboji Veerababu BANK OF BARODA(606985)
14 Jaggayyapeta AP-06-001-003-005/11251
() 		0206001000NRG23030220233336459 04/02/2023 Gurrala Nagarjuna 0206001WL276280 Gurrala Nagarjuna 00045 BARB0JAGGAI 761 761 Processed 14/02/2023 8716501589 Gurrala Nagarjun BANK OF BARODA(606985)
15 Jaggayyapeta AP-06-001-004-017/010473
() 		0206001000NRG23030220233336187 04/02/2023 SRI KANTH 0206001WL276277 SRI KANTH 00045 BARB0JAGGAI 234 234 Processed 14/02/2023 8716501560 MALLEBOYINA SRIKANTH BANK OF BARODA(606985)
16 Jaggayyapeta AP-06-001-007-011/010010
() 		0206001000NRG23030220233335409 04/02/2023 Pullayya 0206001WL276230 Pullayya 00045 BARB0JAGGAI 250 250 Processed 14/02/2023 8716501621 VEMULA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jaggayyapeta AP-06-001-007-011/010020
() 		0206001000NRG23030220233335418 04/02/2023 Chinna Venkateswarlu 0206001WL276230 Chinna Venkateswarlu 00045 BARB0JAGGAI 500 500 Rejected 14/02/2023 8716501301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Jaggayyapeta AP-06-001-007-011/010044
() 		0206001000NRG23030220233335435 04/02/2023 Achchamma 0206001WL276230 Achchamma 00045 BARB0JAGGAI 500 500 Processed 14/02/2023 8716501529 UPPUTOLLA ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jaggayyapeta AP-06-001-007-011/010044
() 		0206001000NRG23030220233335436 04/02/2023 Veerababu 0206001WL276230 Veerababu 00045 BARB0JAGGAI 500 500 Processed 14/02/2023 8716501530 UPPUTOLLA VEERA BABU BANK OF BARODA(606985)
20 Jaggayyapeta AP-06-001-007-011/010124
() 		0206001000NRG23030220233335448 04/02/2023 Gopi 0206001WL276230 Gopi 00045 BARB0JAGGAI 500 500 Rejected 14/02/2023 8716501623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Jaggayyapeta AP-06-001-007-011/010273
() 		0206001000NRG23030220233335509 04/02/2023 Yasoda 0206001WL276230 Yasoda 00045 BARB0JAGGAI 500 500 Processed 14/02/2023 8716501321 Mrs AMMANABOINA YASODHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 Jaggayyapeta AP-06-001-007-011/010282
() 		0206001000NRG23030220233335510 04/02/2023 Srinu 0206001WL276230 Srinu 00045 BARB0JAGGAI 500 500 Processed 14/02/2023 8716501322 KADEM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jaggayyapeta AP-06-001-007-011/010314
() 		0206001000NRG23030220233335518 04/02/2023 Thirupathayya 0206001WL276230 Thirupathayya 00045 BARB0JAGGAI 500 500 Processed 14/02/2023 8716501339 BANDLA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jaggayyapeta AP-06-001-007-011/010406
() 		0206001000NRG23030220233335532 04/02/2023 Veerababu 0206001WL276230 Veerababu 00045 BARB0JAGGAI 500 500 Processed 14/02/2023 8716501385 GODUGU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jaggayyapeta AP-06-001-007-011/010647
() 		0206001000NRG23030220233335557 04/02/2023 Suresh 0206001WL276230 Suresh 00045 BARB0JAGGAI 500 500 Processed 14/02/2023 8716501493 UPPUTOLLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jaggayyapeta AP-06-001-015-023/010623
() 		0206001000NRG23030220233335278 04/02/2023 Naga Sathish 0206001WL276221 Naga Sathish 00045 BARB0JAGGAI 715 715 Processed 14/02/2023 8716501622 TALLURI NAGA SATISH BANK OF BARODA(606985)
27 Jaggayyapeta AP-06-001-015-023/011080
() 		0206001000NRG23030220233335302 04/02/2023 Subba Rao 0206001WL276221 Subba Rao 00045 BARB0JAGGAI 715 715 Processed 14/02/2023 8716501118 KOLLA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jaggayyapeta AP-06-001-015-023/011116
() 		0206001000NRG23030220233335307 04/02/2023 China Pitchayya 0206001WL276221 China Pitchayya 00045 BARB0JAGGAI 715 715 Processed 14/02/2023 8716501526 ANNABATTHULA CHINNA PICHAIAH UNION BANK OF INDIA(508500)
29 Jaggayyapeta AP-06-001-016-024/010111
() 		0206001000NRG23030220233335697 04/02/2023 Pullarao 0206001WL276235 Pullarao 00045 BARB0JAGGAI 701 701 Processed 14/02/2023 8716501525 REPAKULA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jaggayyapeta AP-06-001-016-024/010679
() 		0206001000NRG23030220233335785 04/02/2023 Rajani 0206001WL276235 Rajani 00045 BARB0JAGGAI 701 701 Processed 14/02/2023 8716501277 EVURI RAJANI UNION BANK OF INDIA(508500)
SubTotal 18334 18334
31 Jaggayyapeta AP-06-001-015-023/20297
() 		0206001000NRG23030220233335332 04/02/2023 Gudapati Triveni 0206001WL276221 Gudapati Triveni 00045 BARB0NANDIG 715 715 Processed 14/02/2023 8716501583 MISS KONAKANCHI TRIVENI STATE BANK OF INDIA(508548)
SubTotal 715 715
32 Jaggayyapeta AP-06-001-007-011/010154
() 		0206001000NRG23030220233335460 04/02/2023 Uma Maheswari 0206001WL276230 Uma Maheswari 00048 BKID0005640 250 250 Processed 14/02/2023 8716501366 ATHUKURI UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jaggayyapeta AP-06-001-007-011/010173
() 		0206001000NRG23030220233335468 04/02/2023 Bharathamma 0206001WL276230 Bharathamma 00048 BKID0005640 250 250 Processed 14/02/2023 8716501279 PANUGANTI BHARATAMMA BANK OF INDIA(508505)
34 Jaggayyapeta AP-06-001-007-011/010173
() 		0206001000NRG23030220233335469 04/02/2023 Venkata Krishna 0206001WL276230 Venkata Krishna 00048 BKID0005640 250 250 Processed 14/02/2023 8716501280 PANUGANTI VENKATAKRISHNA BANK OF INDIA(508505)
35 Jaggayyapeta AP-06-001-007-011/010182
() 		0206001000NRG23030220233335474 04/02/2023 Girija 0206001WL276230 Girija 00048 BKID0005640 500 500 Processed 14/02/2023 8716501374 PALELLI GIRIJA SAPTAGIRI GRAMEENA BANK(607053)
36 Jaggayyapeta AP-06-001-007-011/010715
() 		0206001000NRG23030220233335569 04/02/2023 Rajiya pathaphi 0206001WL276230 Rajiya pathaphi 00048 BKID0005640 500 500 Processed 14/02/2023 8716501425 PATHAN RAZIYA UNION BANK OF INDIA(508500)
37 Jaggayyapeta AP-06-001-007-011/010740
() 		0206001000NRG23030220233335577 04/02/2023 Naga 0206001WL276230 Naga 00048 BKID0005640 500 500 Processed 14/02/2023 8716501551 TELLAMEKALA NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
38 Jaggayyapeta AP-06-001-007-011/010128
() 		0206001000NRG23030220233335449 04/02/2023 Arjuna Rao 0206001WL276230 Arjuna Rao 00078 CNRB0003973 500 500 Processed 14/02/2023 8716501276 LAKKA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jaggayyapeta AP-06-001-007-011/010201
() 		0206001000NRG23030220233335483 04/02/2023 Rama Devi 0206001WL276230 Rama Devi 00078 CNRB0003973 500 500 Processed 14/02/2023 8716501319 MRS AMMANABOYINA RAMADEVI STATE BANK OF INDIA(508548)
40 Jaggayyapeta AP-06-001-007-011/010250
() 		0206001000NRG23030220233335503 04/02/2023 Rajesh 0206001WL276230 Rajesh 00078 CNRB0003973 500 500 Processed 14/02/2023 8716501591 INDRAKANTI RAJESH BANK OF BARODA(606985)
41 Jaggayyapeta AP-06-001-007-011/010301
() 		0206001000NRG23030220233335517 04/02/2023 Mariyamma 0206001WL276230 Mariyamma 00078 CNRB0003973 500 500 Processed 14/02/2023 8716501408 POLAMPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jaggayyapeta AP-06-001-007-011/010366
() 		0206001000NRG23030220233335528 04/02/2023 Ashok 0206001WL276230 Ashok 00078 CNRB0003973 500 500 Processed 14/02/2023 8716501338 BANKA ASHOK CANARA BANK(508532)
43 Jaggayyapeta AP-06-001-007-011/010644
() 		0206001000NRG23030220233335556 04/02/2023 Anitalatha 0206001WL276230 Anitalatha 00078 CNRB0003973 500 500 Processed 14/02/2023 8716501409 MATANGI ANITHA LATHA CANARA BANK(508532)
44 Jaggayyapeta AP-06-001-007-011/010717
() 		0206001000NRG23030220233335570 04/02/2023 Mariyamma 0206001WL276230 Mariyamma 00078 CNRB0003973 500 500 Processed 14/02/2023 8716501103 POLAMPALLI MARIYAMMA CANARA BANK(508532)
45 Jaggayyapeta AP-06-001-011-018/10861
() 		0206001000NRG23030220233335958 04/02/2023 B Bhargavi 0206001WL276241 B Bhargavi 00078 CNRB0003973 722 722 Processed 14/02/2023 8716501535 BHUKYA BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jaggayyapeta AP-06-001-011-018/10861
() 		0206001000NRG23030220233335957 04/02/2023 B vanitha 0206001WL276241 B vanitha 00078 CNRB0003973 722 722 Processed 14/02/2023 8716501534 BHUKYA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jaggayyapeta AP-06-001-014-022/010009
() 		0206001000NRG23030220233336207 04/02/2023 tirupatirao 0206001WL276278 tirupatirao 00078 CNRB0003973 240 240 Processed 14/02/2023 8716501249 GUGULOTHU TIRUPATHIRAO UNION BANK OF INDIA(508500)
48 Jaggayyapeta AP-06-001-014-022/010135
() 		0206001000NRG23030220233336218 04/02/2023 Lourdhu Mary 0206001WL276278 Lourdhu Mary 00078 CNRB0003973 240 240 Processed 14/02/2023 8716501489 Pasumarthi Lurdh Mery SAPTAGIRI GRAMEENA BANK(607053)
49 Jaggayyapeta AP-06-001-014-022/010314
() 		0206001000NRG23030220233336228 04/02/2023 Nageswara Rao 0206001WL276278 Nageswara Rao 00078 CNRB0003973 240 240 Processed 14/02/2023 8716501259 NAGESWARAO JARPALA SAPTAGIRI GRAMEENA BANK(607053)
50 Jaggayyapeta AP-06-001-014-022/010345
() 		0206001000NRG23030220233336230 04/02/2023 Bhimudu 0206001WL276278 Bhimudu 00078 CNRB0003973 240 240 Processed 14/02/2023 8716501250 Gugulothu Bheemudu SAPTAGIRI GRAMEENA BANK(607053)
51 Jaggayyapeta AP-06-001-014-022/010535
() 		0206001000NRG23030220233336249 04/02/2023 Naga Raju 0206001WL276278 Naga Raju 00078 CNRB0003973 240 240 Processed 14/02/2023 8716501297 JAVVAJI NAGA RAJU CANARA BANK(508532)
SubTotal 6144 6144
52 Jaggayyapeta AP-06-001-007-011/010152
() 		0206001000NRG23030220233335457 04/02/2023 Jilaani 0206001WL276230 Jilaani 00089 CBIN0283563 250 250 Processed 14/02/2023 8716501383 Mr JILANI SHAIK CENTRAL BANK OF INDIA(607115)
53 Jaggayyapeta AP-06-001-007-011/010194
() 		0206001000NRG23030220233335478 04/02/2023 Venkata Ratnam 0206001WL276230 Venkata Ratnam 00089 CBIN0283563 500 500 Processed 14/02/2023 8716501102 KAMBALA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jaggayyapeta AP-06-001-007-011/010218
() 		0206001000NRG23030220233335490 04/02/2023 Suseela 0206001WL276230 Suseela 00089 CBIN0283563 250 250 Processed 14/02/2023 8716501384 EEDHA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jaggayyapeta AP-06-001-007-011/010219
() 		0206001000NRG23030220233335492 04/02/2023 Kumari 0206001WL276230 Kumari 00089 CBIN0283563 250 250 Processed 14/02/2023 8716501424 EEDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jaggayyapeta AP-06-001-007-011/010219
() 		0206001000NRG23030220233335491 04/02/2023 Ravi 0206001WL276230 Ravi 00089 CBIN0283563 250 250 Processed 14/02/2023 8716501416 EEDHA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jaggayyapeta AP-06-001-007-011/010355
() 		0206001000NRG23030220233335525 04/02/2023 Vijayarao 0206001WL276230 Vijayarao 00089 CBIN0283563 500 500 Processed 14/02/2023 8716501613 Mr VIJAYA RAO POLAMPALLI CENTRAL BANK OF INDIA(607115)
58 Jaggayyapeta AP-06-001-007-011/010703
() 		0206001000NRG23030220233335558 04/02/2023 Shamshad begum 0206001WL276230 Shamshad begum 00089 CBIN0283563 500 500 Processed 14/02/2023 8716501336 SK SHAMSHAD BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
59 Jaggayyapeta AP-06-001-004-017/010258
() 		0206001000NRG23030220233336168 04/02/2023 Sreenu 0206001WL276277 Sreenu 00152 HDFC0002367 234 234 Processed 14/02/2023 8716501487 PARITALA SRINIVASARAO HDFC BANK LTD(607152)
60 Jaggayyapeta AP-06-001-007-011/010088
() 		0206001000NRG23030220233335444 04/02/2023 Suresh 0206001WL276230 Suresh 00152 HDFC0002367 500 500 Processed 14/02/2023 8716501323 AMMANABOYINA SURESH HDFC BANK LTD(607152)
61 Jaggayyapeta AP-06-001-007-011/010297
() 		0206001000NRG23030220233335514 04/02/2023 Hussen 0206001WL276230 Hussen 00152 HDFC0002367 500 500 Processed 14/02/2023 8716501411 Mr GANTIPONGU HUSSAIN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
62 Jaggayyapeta AP-06-001-007-011/010644
() 		0206001000NRG23030220233335555 04/02/2023 Vilsan 0206001WL276230 Vilsan 00152 HDFC0002367 500 500 Processed 14/02/2023 8716501410 MATANGI WILSON HDFC BANK LTD(607152)
63 Jaggayyapeta AP-06-001-011-021/010405
() 		0206001000NRG23030220233335964 04/02/2023 Raja Sekhar 0206001WL276241 Raja Sekhar 00152 HDFC0002367 722 722 Processed 14/02/2023 8716501083 INAPANURTHI RAJASEKHAR HDFC BANK LTD(607152)
SubTotal 2456 2456
64 Jaggayyapeta AP-06-001-003-005/010010
() 		0206001000NRG23030220233336255 04/02/2023 Chitti Babu 0206001WL276279 Chitti Babu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501634 Mr BALANTU CHITTIBABU INDIAN BANK(607105)
65 Jaggayyapeta AP-06-001-003-005/010010
() 		0206001000NRG23030220233336254 04/02/2023 Nagendramma 0206001WL276279 Nagendramma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500850 Mrs BALANTU NAGENDRAMMA INDIAN BANK(607105)
66 Jaggayyapeta AP-06-001-003-005/010022
() 		0206001000NRG23030220233336354 04/02/2023 Maha Lakshmi 0206001WL276280 Maha Lakshmi 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501229 Mrs MAHALAKSHMI LINGANABOINA INDIAN BANK(607105)
67 Jaggayyapeta AP-06-001-003-005/010026
() 		0206001000NRG23030220233336355 04/02/2023 Krishnamma 0206001WL276280 Krishnamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501134 Mrs KRISHNAMMA GALI INDIAN BANK(607105)
68 Jaggayyapeta AP-06-001-003-005/010028
() 		0206001000NRG23030220233336356 04/02/2023 Anasurya 0206001WL276280 Anasurya 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501138 Mrs GALI ANASURYA INDIAN BANK(607105)
69 Jaggayyapeta AP-06-001-003-005/010032
() 		0206001000NRG23030220233336358 04/02/2023 Chinnaari 0206001WL276280 Chinnaari 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501159 Mrs CHINNARI PANDRAKOLLA INDIAN BANK(607105)
70 Jaggayyapeta AP-06-001-003-005/010032
() 		0206001000NRG23030220233336357 04/02/2023 Nageswara Rao 0206001WL276280 Nageswara Rao 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501164 PANDRAKOLA NAGESWARA RAO TAMILNAD MERCANTILE BANK LTD.(607187)
71 Jaggayyapeta AP-06-001-003-005/010033
() 		0206001000NRG23030220233336359 04/02/2023 Nagamani 0206001WL276280 Nagamani 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501221 Mrs Pandrakola Nagamani W O RAVI INDIAN BANK(607105)
72 Jaggayyapeta AP-06-001-003-005/010034
() 		0206001000NRG23030220233336360 04/02/2023 Madar 0206001WL276280 Madar 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501161 Mr Pandrakola Madar INDIAN BANK(607105)
73 Jaggayyapeta AP-06-001-003-005/010035
() 		0206001000NRG23030220233336361 04/02/2023 Anuradha 0206001WL276280 Anuradha 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501442 MRS ANURADHA PANDRAKOLA STATE BANK OF INDIA(508548)
74 Jaggayyapeta AP-06-001-003-005/010040
() 		0206001000NRG23030220233336362 04/02/2023 Mary 0206001WL276280 Mary 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501127 Mrs PANDRAKOLA MARIYAMMA INDIAN BANK(607105)
75 Jaggayyapeta AP-06-001-003-005/010041
() 		0206001000NRG23030220233336363 04/02/2023 Pedda Kaasayya 0206001WL276280 Pedda Kaasayya 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501165 Mr Pandrakola Pedda THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 Jaggayyapeta AP-06-001-003-005/010048
() 		0206001000NRG23030220233336256 04/02/2023 Nagamani 0206001WL276279 Nagamani 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501285 Mrs NAGAMANI ALLIKA INDIAN BANK(607105)
77 Jaggayyapeta AP-06-001-003-005/010050
() 		0206001000NRG23030220233336257 04/02/2023 Gaddemma 0206001WL276279 Gaddemma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501286 Mrs GADEMMA ALLIKA INDIAN BANK(607105)
78 Jaggayyapeta AP-06-001-003-005/010053
() 		0206001000NRG23030220233336258 04/02/2023 Sarojini 0206001WL276279 Sarojini 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501354 Mrs SAROJINI BATTU INDIAN BANK(607105)
79 Jaggayyapeta AP-06-001-003-005/010054
() 		0206001000NRG23030220233336259 04/02/2023 Jayamma 0206001WL276279 Jayamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501443 Mrs JAYAMMA PACHIPALA INDIAN BANK(607105)
80 Jaggayyapeta AP-06-001-003-005/010055
() 		0206001000NRG23030220233336260 04/02/2023 Vijaya 0206001WL276279 Vijaya 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501355 Mrs VIJAYA VASADANI INDIAN BANK(607105)
81 Jaggayyapeta AP-06-001-003-005/010056
() 		0206001000NRG23030220233336364 04/02/2023 Mahalakshmi 0206001WL276280 Mahalakshmi 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501361 Mrs GUTI MAHALAKSHMI INDIAN BANK(607105)
82 Jaggayyapeta AP-06-001-003-005/010060
() 		0206001000NRG23030220233336262 04/02/2023 Kamala 0206001WL276279 Kamala 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501458 Mrs VALLAPURAM KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 Jaggayyapeta AP-06-001-003-005/010064
() 		0206001000NRG23030220233336365 04/02/2023 Veerayya 0206001WL276280 Veerayya 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501476 Mrs Kasimalla Veeraiah INDIAN BANK(607105)
84 Jaggayyapeta AP-06-001-003-005/010066
() 		0206001000NRG23030220233336366 04/02/2023 Saavitri 0206001WL276280 Saavitri 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501158 Mrs PANDRAKOLA SAVITRAMMA INDIAN BANK(607105)
85 Jaggayyapeta AP-06-001-003-005/010078
() 		0206001000NRG23030220233336367 04/02/2023 Dhanamma 0206001WL276280 Dhanamma 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501151 Mrs KASHIMALA DHANAMMA INDIAN BANK(607105)
86 Jaggayyapeta AP-06-001-003-005/010080
() 		0206001000NRG23030220233336368 04/02/2023 Lakshmana Rao 0206001WL276280 Lakshmana Rao 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501391 Mr LAKSHMANA RAO PAMBA INDIAN BANK(607105)
87 Jaggayyapeta AP-06-001-003-005/010084
() 		0206001000NRG23030220233336264 04/02/2023 Nagamani 0206001WL276279 Nagamani 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500851 Mrs Pamba Nagamma INDIAN BANK(607105)
88 Jaggayyapeta AP-06-001-003-005/010084
() 		0206001000NRG23030220233336263 04/02/2023 Venkateswarlu 0206001WL276279 Venkateswarlu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501222 Mr Pamba Venkateswarlu INDIAN BANK(607105)
89 Jaggayyapeta AP-06-001-003-005/010085
() 		0206001000NRG23030220233336370 04/02/2023 Padma 0206001WL276280 Padma 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501467 Mrs Garika Padma INDIAN BANK(607105)
90 Jaggayyapeta AP-06-001-003-005/010085
() 		0206001000NRG23030220233336369 04/02/2023 Pedda Muttayya 0206001WL276280 Pedda Muttayya 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501480 Mr Garika Pedda Muttaiah INDIAN BANK(607105)
91 Jaggayyapeta AP-06-001-003-005/010090
() 		0206001000NRG23030220233336371 04/02/2023 Chinna Brahmayya 0206001WL276280 Chinna Brahmayya 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501482 Mr GARIKA CHINA BRAMMIAH INDIAN BANK(607105)
92 Jaggayyapeta AP-06-001-003-005/010090
() 		0206001000NRG23030220233336372 04/02/2023 Padmavathi 0206001WL276280 Padmavathi 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501466 Mrs GANKA CHINNAPADMA INDIAN BANK(607105)
93 Jaggayyapeta AP-06-001-003-005/010094
() 		0206001000NRG23030220233336373 04/02/2023 Sugunamma 0206001WL276280 Sugunamma 00176 IDIB000G002 507 507 Processed 14/02/2023 8716501464 Mrs CHMMASATHI SUGUNAMMA INDIAN BANK(607105)
94 Jaggayyapeta AP-06-001-003-005/010095
() 		0206001000NRG23030220233336374 04/02/2023 Bhushayya 0206001WL276280 Bhushayya 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501388 Mr NAGA BUSHANAM GARIKA INDIAN BANK(607105)
95 Jaggayyapeta AP-06-001-003-005/010095
() 		0206001000NRG23030220233336375 04/02/2023 Sujatha 0206001WL276280 Sujatha 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501395 Mrs GARIKA SUJATHA INDIAN BANK(607105)
96 Jaggayyapeta AP-06-001-003-005/010097
() 		0206001000NRG23030220233336376 04/02/2023 Suseela 0206001WL276280 Suseela 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501461 Mrs SUSEELA GARIKA INDIAN BANK(607105)
97 Jaggayyapeta AP-06-001-003-005/010104
() 		0206001000NRG23030220233336377 04/02/2023 Bhagya Lakshmi 0206001WL276280 Bhagya Lakshmi 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501465 Mrs KAMPA BAGGYALAKSHMEI INDIAN BANK(607105)
98 Jaggayyapeta AP-06-001-003-005/010110
() 		0206001000NRG23030220233336266 04/02/2023 Subhadra 0206001WL276279 Subhadra 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500849 Linganaboyina Badra BANK OF BARODA(606985)
99 Jaggayyapeta AP-06-001-003-005/010131
() 		0206001000NRG23030220233336380 04/02/2023 Chilapa Nagaraju 0206001WL276280 Chilapa Nagaraju 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501579 Mr Chilapa Nagaraju INDIAN BANK(607105)
100 Jaggayyapeta AP-06-001-003-005/010131
() 		0206001000NRG23030220233336379 04/02/2023 Raani 0206001WL276280 Raani 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501232 Mrs Chilapa Rani INDIAN BANK(607105)
101 Jaggayyapeta AP-06-001-003-005/010131
() 		0206001000NRG23030220233336378 04/02/2023 Venkateswarlu 0206001WL276280 Venkateswarlu 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501233 Mr Chilapa Venkateswarlu INDIAN BANK(607105)
102 Jaggayyapeta AP-06-001-003-005/010157
() 		0206001000NRG23030220233336267 04/02/2023 Gali Lakshadri 0206001WL276279 Gali Lakshadri 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501478 Mr GALI LAKSHADRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
103 Jaggayyapeta AP-06-001-003-005/010157
() 		0206001000NRG23030220233336268 04/02/2023 Vijaya 0206001WL276279 Vijaya 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501462 Mrs GALI VIJAYA INDIAN BANK(607105)
104 Jaggayyapeta AP-06-001-003-005/010158
() 		0206001000NRG23030220233336269 04/02/2023 Brahmam 0206001WL276279 Brahmam 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501288 Mr Ramisetti Brahamam INDIAN BANK(607105)
105 Jaggayyapeta AP-06-001-003-005/010158
() 		0206001000NRG23030220233336270 04/02/2023 Ramakotamma 0206001WL276279 Ramakotamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501283 Mrs Ramisetti Rama Koteswri INDIAN BANK(607105)
106 Jaggayyapeta AP-06-001-003-005/010163
() 		0206001000NRG23030220233336273 04/02/2023 Kotamma 0206001WL276279 Kotamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501281 Mrs RAMA KOTAMMA VADDEBOINA INDIAN BANK(607105)
107 Jaggayyapeta AP-06-001-003-005/010163
() 		0206001000NRG23030220233336272 04/02/2023 Ramayya 0206001WL276279 Ramayya 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501290 Mrs Vaddeboyina Ramaiah INDIAN BANK(607105)
108 Jaggayyapeta AP-06-001-003-005/010176
() 		0206001000NRG23030220233336274 04/02/2023 Lakshmi 0206001WL276279 Lakshmi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501358 Mrs ALLIKA LAKSHMI INDIAN BANK(607105)
109 Jaggayyapeta AP-06-001-003-005/010186
() 		0206001000NRG23030220233336382 04/02/2023 Rama Devi 0206001WL276280 Rama Devi 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501356 Mrs Ramisetti Ramadevi INDIAN BANK(607105)
110 Jaggayyapeta AP-06-001-003-005/010186
() 		0206001000NRG23030220233336381 04/02/2023 Srinu 0206001WL276280 Srinu 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501351 RAMISETTY SRINU CANARA BANK(508532)
111 Jaggayyapeta AP-06-001-003-005/010233
() 		0206001000NRG23030220233336383 04/02/2023 Buchchamma 0206001WL276280 Buchchamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501157 Mrs POTHULA BUCHAMMA INDIAN BANK(607105)
112 Jaggayyapeta AP-06-001-003-005/010238
() 		0206001000NRG23030220233336275 04/02/2023 Krishna 0206001WL276279 Krishna 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501452 LINGANABHOYANA KRISHNA BANK OF BARODA(606985)
113 Jaggayyapeta AP-06-001-003-005/010238
() 		0206001000NRG23030220233336276 04/02/2023 Rambai 0206001WL276279 Rambai 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501453 Mrs LINGABOYINA RAMBAI INDIAN BANK(607105)
114 Jaggayyapeta AP-06-001-003-005/010248
() 		0206001000NRG23030220233336384 04/02/2023 Rambai 0206001WL276280 Rambai 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501481 Mrs PANDRAKOLA BAYAMMA INDIAN BANK(607105)
115 Jaggayyapeta AP-06-001-003-005/010255
() 		0206001000NRG23030220233336277 04/02/2023 Achchamma 0206001WL276279 Achchamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501445 Mrs PANDRAKOLA ACHAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Jaggayyapeta AP-06-001-003-005/010255
() 		0206001000NRG23030220233336278 04/02/2023 Kasiratnam 0206001WL276279 Kasiratnam 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501444 Mrs PONDRAKOLA KASHI RATNAM INDIAN BANK(607105)
117 Jaggayyapeta AP-06-001-003-005/010313
() 		0206001000NRG23030220233336280 04/02/2023 Usha Rani 0206001WL276279 Usha Rani 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501460 Mr USHA RANI LAKSHMISETTY INDIAN BANK(607105)
118 Jaggayyapeta AP-06-001-003-005/010316
() 		0206001000NRG23030220233336281 04/02/2023 Lakshmi 0206001WL276279 Lakshmi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501439 Mrs JANGALA LAXMI INDIAN BANK(607105)
119 Jaggayyapeta AP-06-001-003-005/010324
() 		0206001000NRG23030220233336282 04/02/2023 Nagamma 0206001WL276279 Nagamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501360 Mrs MARTI NAGAMMA INDIAN BANK(607105)
120 Jaggayyapeta AP-06-001-003-005/010325
() 		0206001000NRG23030220233336283 04/02/2023 Renuka 0206001WL276279 Renuka 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501362 Mrs PACHIPALA RENUKA INDIAN BANK(607105)
121 Jaggayyapeta AP-06-001-003-005/010333
() 		0206001000NRG23030220233336284 04/02/2023 Pullayya 0206001WL276279 Pullayya 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501217 Mr RACHAKONDA PULLAIAH INDIAN BANK(607105)
122 Jaggayyapeta AP-06-001-003-005/010354
() 		0206001000NRG23030220233336387 04/02/2023 Chandramma 0206001WL276280 Chandramma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501123 Avulamanda Chandramma BANK OF BARODA(606985)
123 Jaggayyapeta AP-06-001-003-005/010354
() 		0206001000NRG23030220233336385 04/02/2023 Krishnayya 0206001WL276280 Krishnayya 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501126 Avulamanda Krishnaiah BANK OF BARODA(606985)
124 Jaggayyapeta AP-06-001-003-005/010356
() 		0206001000NRG23030220233336286 04/02/2023 Bhulakshmi 0206001WL276279 Bhulakshmi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501117 Mrs Chilapa Bhulakshmi W O KRISHNA INDIAN BANK(607105)
125 Jaggayyapeta AP-06-001-003-005/010356
() 		0206001000NRG23030220233336287 04/02/2023 Chilapa Srinivasarao 0206001WL276279 Chilapa Srinivasarao 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501630 Mr Chilapa Srinivasa Rao INDIAN BANK(607105)
126 Jaggayyapeta AP-06-001-003-005/010363
() 		0206001000NRG23030220233336289 04/02/2023 Krishnamma 0206001WL276279 Krishnamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501282 Mrs Potula Krishnamma INDIAN BANK(607105)
127 Jaggayyapeta AP-06-001-003-005/010363
() 		0206001000NRG23030220233336288 04/02/2023 Venkateswarlu 0206001WL276279 Venkateswarlu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501218 Mr Potula Venkateswarlu INDIAN BANK(607105)
128 Jaggayyapeta AP-06-001-003-005/010365
() 		0206001000NRG23030220233336389 04/02/2023 Latha 0206001WL276280 Latha 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501160 Mrs LATHA REKALA INDIAN BANK(607105)
129 Jaggayyapeta AP-06-001-003-005/010365
() 		0206001000NRG23030220233336388 04/02/2023 Nagaraaju 0206001WL276280 Nagaraaju 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501152 Mr REKALA NAGARAJU INDIAN BANK(607105)
130 Jaggayyapeta AP-06-001-003-005/010367
() 		0206001000NRG23030220233336391 04/02/2023 Meramma 0206001WL276280 Meramma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501239 Mrs REKALA MARIYAMMA INDIAN BANK(607105)
131 Jaggayyapeta AP-06-001-003-005/010367
() 		0206001000NRG23030220233336390 04/02/2023 Venkateswarlu 0206001WL276280 Venkateswarlu 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501238 Mr REKALA CHINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
132 Jaggayyapeta AP-06-001-003-005/010368
() 		0206001000NRG23030220233336392 04/02/2023 Venkamma 0206001WL276280 Venkamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501393 Mrs RENTALA VENKAMMA INDIAN BANK(607105)
133 Jaggayyapeta AP-06-001-003-005/010372
() 		0206001000NRG23030220233336290 04/02/2023 Nagaraju 0206001WL276279 Nagaraju 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501477 Mr KASHIMALLA NAGARAJU INDIAN BANK(607105)
134 Jaggayyapeta AP-06-001-003-005/010372
() 		0206001000NRG23030220233336291 04/02/2023 Usha Rani 0206001WL276279 Usha Rani 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501479 Mrs KASHIMALLA USHARANI INDIAN BANK(607105)
135 Jaggayyapeta AP-06-001-003-005/010388
() 		0206001000NRG23030220233336292 04/02/2023 Pullamma 0206001WL276279 Pullamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501220 Mrs RAMISETTI PULLAMMA INDIAN BANK(607105)
136 Jaggayyapeta AP-06-001-003-005/010419
() 		0206001000NRG23030220233336293 04/02/2023 Raamayya 0206001WL276279 Raamayya 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501471 Mr BANDI RAMAIAH INDIAN BANK(607105)
137 Jaggayyapeta AP-06-001-003-005/010419
() 		0206001000NRG23030220233336294 04/02/2023 Venkatesh 0206001WL276279 Venkatesh 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501609 Bandi Venkateswarlu BANK OF BARODA(606985)
138 Jaggayyapeta AP-06-001-003-005/010421
() 		0206001000NRG23030220233336296 04/02/2023 Mani 0206001WL276279 Mani 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501278 Mrs Devarapalli Mani THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
139 Jaggayyapeta AP-06-001-003-005/010421
() 		0206001000NRG23030220233336295 04/02/2023 Venkateswarlu 0206001WL276279 Venkateswarlu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501289 Mr DEVARAPALLI VENKTESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
140 Jaggayyapeta AP-06-001-003-005/010425
() 		0206001000NRG23030220233336297 04/02/2023 Naagamma 0206001WL276279 Naagamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501469 Mrs BATTU NAGAMMA INDIAN BANK(607105)
141 Jaggayyapeta AP-06-001-003-005/010426
() 		0206001000NRG23030220233336298 04/02/2023 Rama Krishna 0206001WL276279 Rama Krishna 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501473 Mr BATTU RAMAKRISHNA INDIAN BANK(607105)
142 Jaggayyapeta AP-06-001-003-005/010426
() 		0206001000NRG23030220233336299 04/02/2023 Renuka 0206001WL276279 Renuka 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501470 Mrs RENUKA BATTU INDIAN BANK(607105)
143 Jaggayyapeta AP-06-001-003-005/010432
() 		0206001000NRG23030220233336301 04/02/2023 Lakshmidevi 0206001WL276279 Lakshmidevi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501357 Mrs DEVARAPALLI LAKSHMI INDIAN BANK(607105)
144 Jaggayyapeta AP-06-001-003-005/010432
() 		0206001000NRG23030220233336300 04/02/2023 Ramakoteswarlu 0206001WL276279 Ramakoteswarlu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501353 DEVARAPALLI RAMAKOTAIAH UNION BANK OF INDIA(508500)
145 Jaggayyapeta AP-06-001-003-005/010458
() 		0206001000NRG23030220233336302 04/02/2023 Subhadra 0206001WL276279 Subhadra 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501230 Mrs SUBHADRA PUSAPATI INDIAN BANK(607105)
146 Jaggayyapeta AP-06-001-003-005/010468
() 		0206001000NRG23030220233336304 04/02/2023 Kavitha 0206001WL276279 Kavitha 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501389 Mrs Vallapuram Kavitha INDIAN BANK(607105)
147 Jaggayyapeta AP-06-001-003-005/010473
() 		0206001000NRG23030220233336306 04/02/2023 Sarojini 0206001WL276279 Sarojini 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501231 Mrs NANDYALA SAROJINI INDIAN BANK(607105)
148 Jaggayyapeta AP-06-001-003-005/010473
() 		0206001000NRG23030220233336305 04/02/2023 Seetaraamulu 0206001WL276279 Seetaraamulu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500847 Mr NANDYALA SITARAMULU INDIAN BANK(607105)
149 Jaggayyapeta AP-06-001-003-005/010534
() 		0206001000NRG23030220233336393 04/02/2023 Jayaraaju 0206001WL276280 Jayaraaju 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501100 Mr KRALAPUDI JAYARAJU INDIAN BANK(607105)
150 Jaggayyapeta AP-06-001-003-005/010534
() 		0206001000NRG23030220233336394 04/02/2023 Mariyamma 0206001WL276280 Mariyamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501099 Mrs KRALAPUDI MARIYAMMA INDIAN BANK(607105)
151 Jaggayyapeta AP-06-001-003-005/010537
() 		0206001000NRG23030220233336396 04/02/2023 Sunitha 0206001WL276280 Sunitha 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501155 Mrs Karlapudi Sunitha INDIAN BANK(607105)
152 Jaggayyapeta AP-06-001-003-005/010537
() 		0206001000NRG23030220233336395 04/02/2023 Venkata Ramana 0206001WL276280 Venkata Ramana 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501153 Mr KARLAPUDI VENKATARAMAIH INDIAN BANK(607105)
153 Jaggayyapeta AP-06-001-003-005/010566
() 		0206001000NRG23030220233336307 04/02/2023 Chinna Mallayya 0206001WL276279 Chinna Mallayya 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501148 Mr Linganaboyina Chinna Mallaiah INDIAN BANK(607105)
154 Jaggayyapeta AP-06-001-003-005/010566
() 		0206001000NRG23030220233336308 04/02/2023 Lakshmi 0206001WL276279 Lakshmi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500852 Mrs LINGANABOYINA LAKSHMI INDIAN BANK(607105)
155 Jaggayyapeta AP-06-001-003-005/010631
() 		0206001000NRG23030220233336310 04/02/2023 Jayamma 0206001WL276279 Jayamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501457 Mrs JAYAMMA MARKAPUDI INDIAN BANK(607105)
156 Jaggayyapeta AP-06-001-003-005/010631
() 		0206001000NRG23030220233336309 04/02/2023 Srinu 0206001WL276279 Srinu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500854 Mr MARKAPUDI SRINIVASARAO INDIAN BANK(607105)
157 Jaggayyapeta AP-06-001-003-005/010650
() 		0206001000NRG23030220233336397 04/02/2023 Kamala 0206001WL276280 Kamala 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501459 Mrs KAMALA KARLAPUDI INDIAN BANK(607105)
158 Jaggayyapeta AP-06-001-003-005/010650
() 		0206001000NRG23030220233336398 04/02/2023 narayana 0206001WL276280 narayana 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501603 Mr KARLAPUDI NARAYANA INDIAN BANK(607105)
159 Jaggayyapeta AP-06-001-003-005/010653
() 		0206001000NRG23030220233336399 04/02/2023 Venkamma 0206001WL276280 Venkamma 00176 IDIB000G002 254 254 Processed 14/02/2023 8716501156 Mrs BEJJAM VENKAMMA INDIAN BANK(607105)
160 Jaggayyapeta AP-06-001-003-005/010664
() 		0206001000NRG23030220233336400 04/02/2023 Rajeswari 0206001WL276280 Rajeswari 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501124 Mr RAJESWARI DEVARAPALLI INDIAN BANK(607105)
161 Jaggayyapeta AP-06-001-003-005/010669
() 		0206001000NRG23030220233336311 04/02/2023 Srinivasa Rao 0206001WL276279 Srinivasa Rao 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501488 Mr BHATTU SRINIVASARAO INDIAN BANK(607105)
162 Jaggayyapeta AP-06-001-003-005/010704
() 		0206001000NRG23030220233336312 04/02/2023 Mangamma 0206001WL276279 Mangamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501472 Mrs POTULA MANGAMMA INDIAN BANK(607105)
163 Jaggayyapeta AP-06-001-003-005/010726
() 		0206001000NRG23030220233336313 04/02/2023 Sakkubai 0206001WL276279 Sakkubai 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501352 Mrs Nandyala Sakkubai W O APPARAO INDIAN BANK(607105)
164 Jaggayyapeta AP-06-001-003-005/010761
() 		0206001000NRG23030220233336314 04/02/2023 Kalavathi 0206001WL276279 Kalavathi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501359 Mrs DEVARAPALLI KALAVATI INDIAN BANK(607105)
165 Jaggayyapeta AP-06-001-003-005/010762
() 		0206001000NRG23030220233336316 04/02/2023 Neelamma 0206001WL276279 Neelamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500846 Mrs RAMISETTI NILAMMA INDIAN BANK(607105)
166 Jaggayyapeta AP-06-001-003-005/010762
() 		0206001000NRG23030220233336315 04/02/2023 Seetharamaiah 0206001WL276279 Seetharamaiah 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500848 Mr RAMISETTI SEETARAMAIAH INDIAN BANK(607105)
167 Jaggayyapeta AP-06-001-003-005/010781
() 		0206001000NRG23030220233336317 04/02/2023 Kumari 0206001WL276279 Kumari 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501369 Mr PACHIPALA KUMARI INDIAN BANK(607105)
168 Jaggayyapeta AP-06-001-003-005/010786
() 		0206001000NRG23030220233336318 04/02/2023 Aruna 0206001WL276279 Aruna 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501586 Mrs Battu Aruna INDIAN BANK(607105)
169 Jaggayyapeta AP-06-001-003-005/010828
() 		0206001000NRG23030220233336321 04/02/2023 Adinarayana 0206001WL276279 Adinarayana 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501365 KALLURI ADINARAYANA BANK OF BARODA(606985)
170 Jaggayyapeta AP-06-001-003-005/010828
() 		0206001000NRG23030220233336322 04/02/2023 Aruna 0206001WL276279 Aruna 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501371 Mrs Kalluri Aruna INDIAN BANK(607105)
171 Jaggayyapeta AP-06-001-003-005/010844
() 		0206001000NRG23030220233336323 04/02/2023 Seetha 0206001WL276279 Seetha 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501390 Pusapati Seetha BANK OF BARODA(606985)
172 Jaggayyapeta AP-06-001-003-005/010849
() 		0206001000NRG23030220233336401 04/02/2023 Joji 0206001WL276280 Joji 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501121 Mr JOJI LINGANABOINA INDIAN BANK(607105)
173 Jaggayyapeta AP-06-001-003-005/010849
() 		0206001000NRG23030220233336402 04/02/2023 Sailaja 0206001WL276280 Sailaja 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501122 Mrs SAILAJA LINGANABOINA INDIAN BANK(607105)
174 Jaggayyapeta AP-06-001-003-005/010854
() 		0206001000NRG23030220233336324 04/02/2023 Rambai 0206001WL276279 Rambai 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501261 Mrs CHAPPIDI GURAVAMMA INDIAN BANK(607105)
175 Jaggayyapeta AP-06-001-003-005/010854
() 		0206001000NRG23030220233336325 04/02/2023 Veera Babu 0206001WL276279 Veera Babu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501463 Mr Chappidi Veerababu INDIAN BANK(607105)
176 Jaggayyapeta AP-06-001-003-005/010889
() 		0206001000NRG23030220233336403 04/02/2023 Jaya Raju 0206001WL276280 Jaya Raju 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501128 Mr Linganaboyina Jayaraju INDIAN BANK(607105)
177 Jaggayyapeta AP-06-001-003-005/010889
() 		0206001000NRG23030220233336404 04/02/2023 Sailaja 0206001WL276280 Sailaja 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501120 Mrs Linganaboyina Sailaja INDIAN BANK(607105)
178 Jaggayyapeta AP-06-001-003-005/010909
() 		0206001000NRG23030220233336326 04/02/2023 Ramu 0206001WL276279 Ramu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501370 Mr PASUPULETI RAMU INDIAN BANK(607105)
179 Jaggayyapeta AP-06-001-003-005/010909
() 		0206001000NRG23030220233336327 04/02/2023 Satyavathi 0206001WL276279 Satyavathi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501367 Mrs Pasupuleti Satyavathi INDIAN BANK(607105)
180 Jaggayyapeta AP-06-001-003-005/010919
() 		0206001000NRG23030220233336328 04/02/2023 Papamma 0206001WL276279 Papamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501475 Mrs Bhattu Papamma INDIAN BANK(607105)
181 Jaggayyapeta AP-06-001-003-005/010939
() 		0206001000NRG23030220233336405 04/02/2023 Koteswarao 0206001WL276280 Koteswarao 00176 IDIB000G002 761 761 Processed 14/02/2023 8716500845 Mr CHIMMASATHI KOTESWARAO INDIAN BANK(607105)
182 Jaggayyapeta AP-06-001-003-005/010939
() 		0206001000NRG23030220233336406 04/02/2023 Simmasarthi Mariyamma 0206001WL276280 Simmasarthi Mariyamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501602 Mrs SIMMASARTI MARIYAMMA INDIAN BANK(607105)
183 Jaggayyapeta AP-06-001-003-005/010940
() 		0206001000NRG23030220233336407 04/02/2023 Ramesh 0206001WL276280 Ramesh 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501236 Mr GARIKA RAMESH INDIAN BANK(607105)
184 Jaggayyapeta AP-06-001-003-005/010949
() 		0206001000NRG23030220233336329 04/02/2023 Kondalarao 0206001WL276279 Kondalarao 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501287 PACHIPALA KONDALA RAO BANK OF BARODA(606985)
185 Jaggayyapeta AP-06-001-003-005/010949
() 		0206001000NRG23030220233336330 04/02/2023 Swapna 0206001WL276279 Swapna 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501284 Mrs SWAPNA PACHIPALA INDIAN BANK(607105)
186 Jaggayyapeta AP-06-001-003-005/010959
() 		0206001000NRG23030220233336409 04/02/2023 Lakshmi Hymavathi 0206001WL276280 Lakshmi Hymavathi 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501132 Mrs Vaddeboyina Lakshmi Hymavathi INDIAN BANK(607105)
187 Jaggayyapeta AP-06-001-003-005/010964
() 		0206001000NRG23030220233336410 04/02/2023 Lakshminarayana 0206001WL276280 Lakshminarayana 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501139 MR DEVARAPALLI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
188 Jaggayyapeta AP-06-001-003-005/010965
() 		0206001000NRG23030220233336331 04/02/2023 Satyanarayana 0206001WL276279 Satyanarayana 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501468 Mr DEVARAPAALI SATYANARAYANA INDIAN BANK(607105)
189 Jaggayyapeta AP-06-001-003-005/010975
() 		0206001000NRG23030220233336411 04/02/2023 Nagamani 0206001WL276280 Nagamani 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501508 Mrs USIKA NAGAMANI INDIAN BANK(607105)
190 Jaggayyapeta AP-06-001-003-005/010998
() 		0206001000NRG23030220233336332 04/02/2023 Danayya 0206001WL276279 Danayya 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501394 Mr Markapudi Deenayya INDIAN BANK(607105)
191 Jaggayyapeta AP-06-001-003-005/011015
() 		0206001000NRG23030220233336412 04/02/2023 Dhanamma 0206001WL276280 Dhanamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501455 Mrs LINGAM DHANAMMA INDIAN BANK(607105)
192 Jaggayyapeta AP-06-001-003-005/011025
() 		0206001000NRG23030220233336413 04/02/2023 Moshe 0206001WL276280 Moshe 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501554 Mr SOMPONGU NAGESWARARAO INDIAN BANK(607105)
193 Jaggayyapeta AP-06-001-003-005/011031
() 		0206001000NRG23030220233336333 04/02/2023 Mahesh Babu 0206001WL276279 Mahesh Babu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501628 Mr DONTHIBOINA MAHESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
194 Jaggayyapeta AP-06-001-003-005/011031
() 		0206001000NRG23030220233336334 04/02/2023 Nagamani 0206001WL276279 Nagamani 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501629 Mrs DONTABOYANA NAGAMANI INDIAN BANK(607105)
195 Jaggayyapeta AP-06-001-003-005/011034
() 		0206001000NRG23030220233336335 04/02/2023 Lakshmi 0206001WL276279 Lakshmi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501608 Mrs LAXMIKANTHAM PENUMALLA INDIAN BANK(607105)
196 Jaggayyapeta AP-06-001-003-005/011039
() 		0206001000NRG23030220233336414 04/02/2023 MAHESH 0206001WL276280 MAHESH 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501150 PANDRAKOLA MAHESH TAMILNAD MERCANTILE BANK LTD.(607187)
197 Jaggayyapeta AP-06-001-003-005/011042
() 		0206001000NRG23030220233336415 04/02/2023 sadana 0206001WL276280 sadana 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501237 Mrs Pandrakola Sadana W O SEENU INDIAN BANK(607105)
198 Jaggayyapeta AP-06-001-003-005/011064
() 		0206001000NRG23030220233336417 04/02/2023 malleswari 0206001WL276280 malleswari 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501166 Mrs REKHALA MALLESWARI INDIAN BANK(607105)
199 Jaggayyapeta AP-06-001-003-005/011064
() 		0206001000NRG23030220233336416 04/02/2023 veera babu 0206001WL276280 veera babu 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501154 Mrs REKALA VEERABABU INDIAN BANK(607105)
200 Jaggayyapeta AP-06-001-003-005/011065
() 		0206001000NRG23030220233336336 04/02/2023 venkateswarlu 0206001WL276279 venkateswarlu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501553 Mr VADDEBOYINA VENKATESWARLU INDIAN BANK(607105)
201 Jaggayyapeta AP-06-001-003-005/011084
() 		0206001000NRG23030220233336419 04/02/2023 Annapurna 0206001WL276280 Annapurna 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501136 Mrs LAKMISETY ANNAPURNAMMA INDIAN BANK(607105)
202 Jaggayyapeta AP-06-001-003-005/011084
() 		0206001000NRG23030220233336418 04/02/2023 Naveen 0206001WL276280 Naveen 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501137 Mrs Lakshmisetti Naveen INDIAN BANK(607105)
203 Jaggayyapeta AP-06-001-003-005/011085
() 		0206001000NRG23030220233336420 04/02/2023 Vemkamma 0206001WL276280 Vemkamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501162 Mrs POTULA VENKAMMA INDIAN BANK(607105)
204 Jaggayyapeta AP-06-001-003-005/011090
() 		0206001000NRG23030220233336422 04/02/2023 Sobhan 0206001WL276280 Sobhan 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501135 Mr Linganaboyina Sobhan INDIAN BANK(607105)
205 Jaggayyapeta AP-06-001-003-005/011090
() 		0206001000NRG23030220233336423 04/02/2023 Vasanta 0206001WL276280 Vasanta 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501131 Mrs Linganaboyina Vasantha INDIAN BANK(607105)
206 Jaggayyapeta AP-06-001-003-005/011108
() 		0206001000NRG23030220233336338 04/02/2023 Sri Lakshmi 0206001WL276279 Sri Lakshmi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716500855 Mrs Battu Sri Lakshmi INDIAN BANK(607105)
207 Jaggayyapeta AP-06-001-003-005/011129
() 		0206001000NRG23030220233336424 04/02/2023 Malleswararao 0206001WL276280 Malleswararao 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501219 Mr NANDYALA MALLESWARARAO INDIAN BANK(607105)
208 Jaggayyapeta AP-06-001-003-005/011132
() 		0206001000NRG23030220233336425 04/02/2023 Nagaraju 0206001WL276280 Nagaraju 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501133 Mr REDDYBOINA NAGARAJU INDIAN BANK(607105)
209 Jaggayyapeta AP-06-001-003-005/011135
() 		0206001000NRG23030220233336341 04/02/2023 Renuka 0206001WL276279 Renuka 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501149 Mrs MARTI RENUKA INDIAN BANK(607105)
210 Jaggayyapeta AP-06-001-003-005/011135
() 		0206001000NRG23030220233336340 04/02/2023 Venkateswarlu 0206001WL276279 Venkateswarlu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501234 Mr Marthi Venkateswarlu INDIAN BANK(607105)
211 Jaggayyapeta AP-06-001-003-005/011137
() 		0206001000NRG23030220233336342 04/02/2023 Lakshmaiah 0206001WL276279 Lakshmaiah 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501456 Mr Bhattu Lakshmaiah INDIAN BANK(607105)
212 Jaggayyapeta AP-06-001-003-005/011137
() 		0206001000NRG23030220233336343 04/02/2023 NagaLakshmi 0206001WL276279 NagaLakshmi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501454 Mrs BATTU NAGALAKSHMI INDIAN BANK(607105)
213 Jaggayyapeta AP-06-001-003-005/011140
() 		0206001000NRG23030220233336428 04/02/2023 Gayatri 0206001WL276280 Gayatri 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501227 Mrs DESOODU GAYATRI INDIAN BANK(607105)
214 Jaggayyapeta AP-06-001-003-005/011140
() 		0206001000NRG23030220233336427 04/02/2023 Veera Brahmachary 0206001WL276280 Veera Brahmachary 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501228 Mr DESOODU VEERABRAHMA CHARY INDIAN BANK(607105)
215 Jaggayyapeta AP-06-001-003-005/011144
() 		0206001000NRG23030220233336430 04/02/2023 Saiyamma 0206001WL276280 Saiyamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501119 Mrs LINGABOYINA SAYAMMA INDIAN BANK(607105)
216 Jaggayyapeta AP-06-001-003-005/011144
() 		0206001000NRG23030220233336429 04/02/2023 Samba 0206001WL276280 Samba 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501125 Mr Linganaboyina Samba THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Jaggayyapeta AP-06-001-003-005/011152
() 		0206001000NRG23030220233336345 04/02/2023 Lakshmi 0206001WL276279 Lakshmi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501600 Mrs VALLAPURAM LAKSHMI INDIAN BANK(607105)
218 Jaggayyapeta AP-06-001-003-005/011157
() 		0206001000NRG23030220233336431 04/02/2023 Garika Nagaraju 0206001WL276280 Garika Nagaraju 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501610 Mr GARIKA NAGARAJU INDIAN BANK(607105)
219 Jaggayyapeta AP-06-001-003-005/011177
() 		0206001000NRG23030220233336433 04/02/2023 Sarveswararao 0206001WL276280 Sarveswararao 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501598 Mr POTULA SARVESWARA RAO INDIAN BANK(607105)
220 Jaggayyapeta AP-06-001-003-005/011177
() 		0206001000NRG23030220233336434 04/02/2023 Tirupathamma 0206001WL276280 Tirupathamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501599 Mrs Potula Tirupathamma INDIAN BANK(607105)
221 Jaggayyapeta AP-06-001-003-005/011187
() 		0206001000NRG23030220233336435 04/02/2023 Kotamma 0206001WL276280 Kotamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501387 Mrs KASIMALLA KOTAMMA INDIAN BANK(607105)
222 Jaggayyapeta AP-06-001-003-005/011188
() 		0206001000NRG23030220233336436 04/02/2023 Lakshmi 0206001WL276280 Lakshmi 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501552 M LAXMI BANK OF INDIA(508505)
223 Jaggayyapeta AP-06-001-003-005/011193
() 		0206001000NRG23030220233336438 04/02/2023 Bhavani 0206001WL276280 Bhavani 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501584 Mrs Battu Bhavani INDIAN BANK(607105)
224 Jaggayyapeta AP-06-001-003-005/011193
() 		0206001000NRG23030220233336437 04/02/2023 Saidulu 0206001WL276280 Saidulu 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501587 Mr BATTU SAIDULU INDIAN BANK(607105)
225 Jaggayyapeta AP-06-001-003-005/11195
() 		0206001000NRG23030220233336348 04/02/2023 Pusapati Sridevi 0206001WL276279 Pusapati Sridevi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501633 Mrs SRIDEVI PUSAPATI INDIAN BANK(607105)
226 Jaggayyapeta AP-06-001-003-005/11196
() 		0206001000NRG23030220233336440 04/02/2023 Lakshmisetti Bhagya Rekha 0206001WL276280 Lakshmisetti Bhagya Rekha 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501606 Mrs Lakshmisetti Bhagya Rekha INDIAN BANK(607105)
227 Jaggayyapeta AP-06-001-003-005/11196
() 		0206001000NRG23030220233336439 04/02/2023 Lakshmisetti Narasimharao 0206001WL276280 Lakshmisetti Narasimharao 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501597 Lakshmisetti Narasimharao BANK OF BARODA(606985)
228 Jaggayyapeta AP-06-001-003-005/11197
() 		0206001000NRG23030220233336441 04/02/2023 Pachipala Sri Renuka 0206001WL276280 Pachipala Sri Renuka 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501604 Smt PACHHIPALA SRI RENUKA INDIAN BANK(607105)
229 Jaggayyapeta AP-06-001-003-005/11200
() 		0206001000NRG23030220233336442 04/02/2023 Pindiga Naga Lakshmi 0206001WL276280 Pindiga Naga Lakshmi 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501542 PINDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
230 Jaggayyapeta AP-06-001-003-005/11201
() 		0206001000NRG23030220233336443 04/02/2023 Bejjam Vijayeswara Rao 0206001WL276280 Bejjam Vijayeswara Rao 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501531 Mr Bejjam Vijayeswara Rao INDIAN BANK(607105)
231 Jaggayyapeta AP-06-001-003-005/11203
() 		0206001000NRG23030220233336349 04/02/2023 Shivarao 0206001WL276279 Shivarao 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501578 Mr Lakshmisetti Sivarao INDIAN BANK(607105)
232 Jaggayyapeta AP-06-001-003-005/11203
() 		0206001000NRG23030220233336350 04/02/2023 Subbamma 0206001WL276279 Subbamma 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501631 Mrs Lakshmisetti Subbamma W O SIVARAM INDIAN BANK(607105)
233 Jaggayyapeta AP-06-001-003-005/11205
() 		0206001000NRG23030220233336444 04/02/2023 Ambhoji Jyothi 0206001WL276280 Ambhoji Jyothi 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501541 Mrs Ambhoji Jyothi INDIAN BANK(607105)
234 Jaggayyapeta AP-06-001-003-005/11208
() 		0206001000NRG23030220233336351 04/02/2023 Gottemukkala Rambabu 0206001WL276279 Gottemukkala Rambabu 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501635 Gottemukkala Rambabu BANK OF BARODA(606985)
235 Jaggayyapeta AP-06-001-003-005/11210
() 		0206001000NRG23030220233336446 04/02/2023 Chilapa Kondalu 0206001WL276280 Chilapa Kondalu 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501577 Mr SHILPA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Jaggayyapeta AP-06-001-003-005/11210
() 		0206001000NRG23030220233336445 04/02/2023 Chilapa Vijaya 0206001WL276280 Chilapa Vijaya 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501576 SHILPA VIJAYA INDIAN OVERSEAS BANK(508541)
237 Jaggayyapeta AP-06-001-003-005/11211
() 		0206001000NRG23030220233336447 04/02/2023 Pothula Nagendramma 0206001WL276280 Pothula Nagendramma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501572 Mrs POTULA NAGENDRAMMA INDIAN BANK(607105)
238 Jaggayyapeta AP-06-001-003-005/11213
() 		0206001000NRG23030220233336448 04/02/2023 Pacchipala Venkatappaiah 0206001WL276280 Pacchipala Venkatappaiah 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501601 Mr PANCHIPALA VENKATAPPAIAH INDIAN BANK(607105)
239 Jaggayyapeta AP-06-001-003-005/11217
() 		0206001000NRG23030220233336450 04/02/2023 Madipelli Ramudu 0206001WL276280 Madipelli Ramudu 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501570 Mr MADIPELLI RAMUDU INDIAN BANK(607105)
240 Jaggayyapeta AP-06-001-003-005/11217
() 		0206001000NRG23030220233336449 04/02/2023 Madipelli Sravani 0206001WL276280 Madipelli Sravani 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501574 Mrs Vaddeboyina Sravani INDIAN BANK(607105)
241 Jaggayyapeta AP-06-001-003-005/11219
() 		0206001000NRG23030220233336452 04/02/2023 Sangepu Alivelamma 0206001WL276280 Sangepu Alivelamma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501569 Mrs Sangepu Alivelamma INDIAN BANK(607105)
242 Jaggayyapeta AP-06-001-003-005/11221
() 		0206001000NRG23030220233336454 04/02/2023 Marthi Govinda Raju 0206001WL276280 Marthi Govinda Raju 00176 IDIB000G002 761 761 Processed 14/02/2023 8716500853 MARTHI GOVINDARAJU BANK OF BARODA(606985)
243 Jaggayyapeta AP-06-001-003-005/11221
() 		0206001000NRG23030220233336453 04/02/2023 Marthi Uday Kumari 0206001WL276280 Marthi Uday Kumari 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501575 MISS TELLAGORLA UDAYAKUMARI STATE BANK OF INDIA(508548)
244 Jaggayyapeta AP-06-001-003-005/11223
() 		0206001000NRG23030220233336455 04/02/2023 Pusapati Uma 0206001WL276280 Pusapati Uma 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501607 Mrs Pusapati Uma INDIAN BANK(607105)
245 Jaggayyapeta AP-06-001-003-005/11225
() 		0206001000NRG23030220233336352 04/02/2023 Marthi Brahmam 0206001WL276279 Marthi Brahmam 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501568 Marthi Brahmam BANK OF BARODA(606985)
246 Jaggayyapeta AP-06-001-003-005/11234
() 		0206001000NRG23030220233336456 04/02/2023 Ramisetti Naga Malleswara Rao 0206001WL276280 Ramisetti Naga Malleswara Rao 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501573 Mr Ramisetti Naga Malleswara Rao INDIAN BANK(607105)
247 Jaggayyapeta AP-06-001-003-005/11240
() 		0206001000NRG23030220233336457 04/02/2023 Palle Sravani 0206001WL276280 Palle Sravani 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501571 Mrs PALLE SRAVANI INDIAN BANK(607105)
248 Jaggayyapeta AP-06-001-003-005/11250
() 		0206001000NRG23030220233336458 04/02/2023 GURRALA ARUNA 0206001WL276280 GURRALA ARUNA 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501590 Mrs Gurrala Aruna INDIAN BANK(607105)
249 Jaggayyapeta AP-06-001-003-005/11253
() 		0206001000NRG23030220233336460 04/02/2023 Kampa Nagalakshmi 0206001WL276280 Kampa Nagalakshmi 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501605 Mrs KAMPA NAGALAKSHMI INDIAN BANK(607105)
250 Jaggayyapeta AP-06-001-003-005/11253
() 		0206001000NRG23030220233336461 04/02/2023 Kampa Sambasivarao 0206001WL276280 Kampa Sambasivarao 00176 IDIB000G002 761 761 Processed 14/02/2023 8716501224 MR KAMPA SAMBASIVA RAO STATE BANK OF INDIA(508548)
251 Jaggayyapeta AP-06-001-003-005/11261
() 		0206001000NRG23030220233336353 04/02/2023 Egalapati Gopi 0206001WL276279 Egalapati Gopi 00176 IDIB000G002 752 752 Processed 14/02/2023 8716501632 Mr Egalapati Gopi INDIAN BANK(607105)
SubTotal 139238 139238
252 Jaggayyapeta AP-06-001-007-011/010737
() 		0206001000NRG23030220233335576 04/02/2023 Prema Latha 0206001WL276230 Prema Latha 00176 IDIB000J046 500 500 Processed 14/02/2023 8716501105 Mrs GANDAMALA PREMALATHA INDIAN BANK(607105)
253 Jaggayyapeta AP-06-001-007-011/010748
() 		0206001000NRG23030220233335581 04/02/2023 JYOTHI 0206001WL276230 JYOTHI 00176 IDIB000J046 500 500 Processed 14/02/2023 8716501585 VANGURI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
254 Jaggayyapeta AP-06-001-003-005/11219
() 		0206001000NRG23030220233336451 04/02/2023 Sangepu Veera Bhadram 0206001WL276280 Sangepu Veera Bhadram 00176 IDIB000V033 761 761 Processed 14/02/2023 8716501567 Mr SANGEPU VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 761 761
255 Jaggayyapeta AP-06-001-011-018/010310
() 		0206001000NRG23030220233335950 04/02/2023 Suneetha 0206001WL276241 Suneetha 00176 IDIB0SGB001 722 722 Processed 14/02/2023 8716501240 PARASAGONI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
256 Jaggayyapeta AP-06-001-011-018/010317
() 		0206001000NRG23030220233335951 04/02/2023 Veeramma 0206001WL276241 Veeramma 00176 IDIB0SGB001 722 722 Processed 14/02/2023 8716501241 PARASAGONI VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
257 Jaggayyapeta AP-06-001-014-022/010035
() 		0206001000NRG23030220233336212 04/02/2023 Koteswaramma 0206001WL276278 Koteswaramma 00176 IDIB0SGB001 240 240 Processed 14/02/2023 8716501130 THUMATI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
258 Jaggayyapeta AP-06-001-014-022/010046
() 		0206001000NRG23030220233336213 04/02/2023 Uddandu 0206001WL276278 Uddandu 00176 IDIB0SGB001 240 240 Processed 14/02/2023 8716501596 SHAIK UDDANDU SAPTAGIRI GRAMEENA BANK(607053)
259 Jaggayyapeta AP-06-001-014-022/010205
() 		0206001000NRG23030220233336222 04/02/2023 Padma 0206001WL276278 Padma 00176 IDIB0SGB001 240 240 Processed 14/02/2023 8716501348 PADMA GUMMA SAPTAGIRI GRAMEENA BANK(607053)
260 Jaggayyapeta AP-06-001-014-022/010288
() 		0206001000NRG23030220233336227 04/02/2023 siva 0206001WL276278 siva 00176 IDIB0SGB001 240 240 Processed 14/02/2023 8716501251 GUGULOTHU SIVA SAPTAGIRI GRAMEENA BANK(607053)
261 Jaggayyapeta AP-06-001-014-022/010415
() 		0206001000NRG23030220233336238 04/02/2023 Saidamma 0206001WL276278 Saidamma 00176 IDIB0SGB001 240 240 Processed 14/02/2023 8716501386 SAIDAMMA MARTHI SAPTAGIRI GRAMEENA BANK(607053)
262 Jaggayyapeta AP-06-001-014-022/010431
() 		0206001000NRG23030220233336239 04/02/2023 Malleswari 0206001WL276278 Malleswari 00176 IDIB0SGB001 240 240 Processed 14/02/2023 8716501430 GUGULOTHU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
263 Jaggayyapeta AP-06-001-014-022/010437
() 		0206001000NRG23030220233336241 04/02/2023 South Alika 0206001WL276278 South Alika 00176 IDIB0SGB001 240 240 Processed 14/02/2023 8716501350 SHAIK SOUTH ALIKA SAPTAGIRI GRAMEENA BANK(607053)
264 Jaggayyapeta AP-06-001-014-022/010514
() 		0206001000NRG23030220233336247 04/02/2023 Lakshmi 0206001WL276278 Lakshmi 00176 IDIB0SGB001 240 240 Processed 14/02/2023 8716501295 MRS ANANGI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3364 3364
265 Jaggayyapeta AP-06-001-011-021/10496
() 		0206001000NRG23030220233335967 04/02/2023 Keerthi 0206001WL276241 Keerthi 00415 SBIN0000882 722 722 Processed 14/02/2023 8716501532 MRS INUPANURTHI KEERTHI STATE BANK OF INDIA(508548)
SubTotal 722 722
266 Jaggayyapeta AP-06-001-007-011/010016
() 		0206001000NRG23030220233335415 04/02/2023 Bala Swamy 0206001WL276230 Bala Swamy 00415 SBIN0002730 500 500 Processed 14/02/2023 8716501300 UPPAUTOLLA BALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
267 Jaggayyapeta AP-06-001-007-011/010248
() 		0206001000NRG23030220233335502 04/02/2023 Epril 0206001WL276230 Epril 00415 SBIN0004187 500 500 Processed 14/02/2023 8716501067 AMMANA BOYINA APRALI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 500 500
268 Jaggayyapeta AP-06-001-003-005/011132
() 		0206001000NRG23030220233336426 04/02/2023 Triveni 0206001WL276280 Triveni 00415 SBIN0005378 761 761 Processed 14/02/2023 8716501063 Mrs Reddyboina Triveni INDIAN BANK(607105)
269 Jaggayyapeta AP-06-001-003-005/011152
() 		0206001000NRG23030220233336344 04/02/2023 Srinivas Rao 0206001WL276279 Srinivas Rao 00415 SBIN0005378 752 752 Processed 14/02/2023 8716501147 MR SRINIVASARAO VALLAPURAM STATE BANK OF INDIA(508548)
270 Jaggayyapeta AP-06-001-007-011/010009
() 		0206001000NRG23030220233335408 04/02/2023 Venkatraavamma 0206001WL276230 Venkatraavamma 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501398 KUNCHAM VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jaggayyapeta AP-06-001-007-011/010010
() 		0206001000NRG23030220233335410 04/02/2023 Mutyaalamma 0206001WL276230 Mutyaalamma 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501307 VEMULA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jaggayyapeta AP-06-001-007-011/010015
() 		0206001000NRG23030220233335414 04/02/2023 Rani 0206001WL276230 Rani 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501499 UPPUTOLLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jaggayyapeta AP-06-001-007-011/010015
() 		0206001000NRG23030220233335413 04/02/2023 Srinivasarao 0206001WL276230 Srinivasarao 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501559 UPPUTOLLA SRINIVASARAO STATE BANK OF INDIA(508548)
274 Jaggayyapeta AP-06-001-007-011/010016
() 		0206001000NRG23030220233335416 04/02/2023 Rajitha 0206001WL276230 Rajitha 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501304 UPPAUTOLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jaggayyapeta AP-06-001-007-011/010019
() 		0206001000NRG23030220233335417 04/02/2023 Aadilakshmi 0206001WL276230 Aadilakshmi 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501435 MRS CHINTALA ADHILAKSHMI STATE BANK OF INDIA(508548)
276 Jaggayyapeta AP-06-001-007-011/010020
() 		0206001000NRG23030220233335419 04/02/2023 Bhadramma 0206001WL276230 Bhadramma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501305 CHINTHALA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jaggayyapeta AP-06-001-007-011/010022
() 		0206001000NRG23030220233335421 04/02/2023 Karuna 0206001WL276230 Karuna 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501244 UPPUTHOLLA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jaggayyapeta AP-06-001-007-011/010022
() 		0206001000NRG23030220233335420 04/02/2023 Yesupadam 0206001WL276230 Yesupadam 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501069 UPPUTHOLLA ESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jaggayyapeta AP-06-001-007-011/010023
() 		0206001000NRG23030220233335422 04/02/2023 Alivelu 0206001WL276230 Alivelu 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501397 MRS UPPUTHOLLA ALIVELU STATE BANK OF INDIA(508548)
280 Jaggayyapeta AP-06-001-007-011/010024
() 		0206001000NRG23030220233335424 04/02/2023 Hanumantharao 0206001WL276230 Hanumantharao 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501555 MRS UPPUTHOLLA HANUMANTHA RAO STATE BANK OF INDIA(508548)
281 Jaggayyapeta AP-06-001-007-011/010025
() 		0206001000NRG23030220233335426 04/02/2023 Malleswari 0206001WL276230 Malleswari 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501331 MRS CHINTALA MALLESWARI STATE BANK OF INDIA(508548)
282 Jaggayyapeta AP-06-001-007-011/010025
() 		0206001000NRG23030220233335425 04/02/2023 Srinu 0206001WL276230 Srinu 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501500 CHINTALA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jaggayyapeta AP-06-001-007-011/010030
() 		0206001000NRG23030220233335429 04/02/2023 Lakshmi 0206001WL276230 Lakshmi 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501546 CHALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jaggayyapeta AP-06-001-007-011/010033
() 		0206001000NRG23030220233335430 04/02/2023 Guravamma 0206001WL276230 Guravamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501434 UPPUTOLLA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jaggayyapeta AP-06-001-007-011/010041
() 		0206001000NRG23030220233335432 04/02/2023 Ramana 0206001WL276230 Ramana 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501406 MRS UPPUTOLLA RAMANA STATE BANK OF INDIA(508548)
286 Jaggayyapeta AP-06-001-007-011/010041
() 		0206001000NRG23030220233335431 04/02/2023 Rambabu 0206001WL276230 Rambabu 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501539 MR UPPUTHOLLA RAM BABU STATE BANK OF INDIA(508548)
287 Jaggayyapeta AP-06-001-007-011/010042
() 		0206001000NRG23030220233335433 04/02/2023 Srinu 0206001WL276230 Srinu 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501168 UPPUTOLLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jaggayyapeta AP-06-001-007-011/010042
() 		0206001000NRG23030220233335434 04/02/2023 Venkamma 0206001WL276230 Venkamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501332 UPPUTOLLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jaggayyapeta AP-06-001-007-011/010049
() 		0206001000NRG23030220233335437 04/02/2023 Satyam 0206001WL276230 Satyam 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501619 MR UPPUTHOLLA SATYAM STATE BANK OF INDIA(508548)
290 Jaggayyapeta AP-06-001-007-011/010053
() 		0206001000NRG23030220233335438 04/02/2023 Nagamani 0206001WL276230 Nagamani 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501270 UPPATOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jaggayyapeta AP-06-001-007-011/010056
() 		0206001000NRG23030220233335439 04/02/2023 Swaraajyam 0206001WL276230 Swaraajyam 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501112 UPPUTOLA SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jaggayyapeta AP-06-001-007-011/010060
() 		0206001000NRG23030220233335440 04/02/2023 Baby 0206001WL276230 Baby 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501065 BADDULA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jaggayyapeta AP-06-001-007-011/010061
() 		0206001000NRG23030220233335441 04/02/2023 Mangamma 0206001WL276230 Mangamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501085 KOLLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jaggayyapeta AP-06-001-007-011/010077
() 		0206001000NRG23030220233335442 04/02/2023 Sujaatha 0206001WL276230 Sujaatha 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501372 DIYYALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jaggayyapeta AP-06-001-007-011/010078
() 		0206001000NRG23030220233335443 04/02/2023 Venkata Ratnam 0206001WL276230 Venkata Ratnam 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501101 DIYYALA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jaggayyapeta AP-06-001-007-011/010109
() 		0206001000NRG23030220233335446 04/02/2023 Pichchayya 0206001WL276230 Pichchayya 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501088 CHALLA PICCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jaggayyapeta AP-06-001-007-011/010109
() 		0206001000NRG23030220233335447 04/02/2023 Seetha Raamulu 0206001WL276230 Seetha Raamulu 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501345 CHALLA SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jaggayyapeta AP-06-001-007-011/010128
() 		0206001000NRG23030220233335450 04/02/2023 Sunitha 0206001WL276230 Sunitha 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501380 LAKKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jaggayyapeta AP-06-001-007-011/010134
() 		0206001000NRG23030220233335452 04/02/2023 Seethamma 0206001WL276230 Seethamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501396 TOTA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jaggayyapeta AP-06-001-007-011/010134
() 		0206001000NRG23030220233335451 04/02/2023 Veerababu 0206001WL276230 Veerababu 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501544 VEERABABU THOTA STATE BANK OF INDIA(508548)
301 Jaggayyapeta AP-06-001-007-011/010138
() 		0206001000NRG23030220233335453 04/02/2023 Venkatachari 0206001WL276230 Venkatachari 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501172 MR MAMILLAPALLI VENKATA CHARY STATE BANK OF INDIA(508548)
302 Jaggayyapeta AP-06-001-007-011/010139
() 		0206001000NRG23030220233335456 04/02/2023 Uma Maheswari 0206001WL276230 Uma Maheswari 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501519 DHANUMURI UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jaggayyapeta AP-06-001-007-011/010152
() 		0206001000NRG23030220233335458 04/02/2023 Baby 0206001WL276230 Baby 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501378 SHAIK BEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jaggayyapeta AP-06-001-007-011/010154
() 		0206001000NRG23030220233335459 04/02/2023 Satyanarayana 0206001WL276230 Satyanarayana 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501056 ATUKURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jaggayyapeta AP-06-001-007-011/010157
() 		0206001000NRG23030220233335461 04/02/2023 Srinivasa Rao 0206001WL276230 Srinivasa Rao 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501403 MR TENE SRINU STATE BANK OF INDIA(508548)
306 Jaggayyapeta AP-06-001-007-011/010157
() 		0206001000NRG23030220233335462 04/02/2023 Venkatravamma 0206001WL276230 Venkatravamma 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501407 MRS TENE VENKATARAVAMMA STATE BANK OF INDIA(508548)
307 Jaggayyapeta AP-06-001-007-011/010170
() 		0206001000NRG23030220233335466 04/02/2023 Suseela 0206001WL276230 Suseela 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501334 MR UPPUTHOLLA SUSEELA STATE BANK OF INDIA(508548)
308 Jaggayyapeta AP-06-001-007-011/010170
() 		0206001000NRG23030220233335465 04/02/2023 Venkata Narayana 0206001WL276230 Venkata Narayana 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501327 MR UPPUTOLLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
309 Jaggayyapeta AP-06-001-007-011/010176
() 		0206001000NRG23030220233335470 04/02/2023 Jagannadham 0206001WL276230 Jagannadham 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501330 MR PALELLI JAGGANADAM STATE BANK OF INDIA(508548)
310 Jaggayyapeta AP-06-001-007-011/010178
() 		0206001000NRG23030220233335471 04/02/2023 Krishnaiah 0206001WL276230 Krishnaiah 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501377 MR CHITTULURI KRISHNAIAH STATE BANK OF INDIA(508548)
311 Jaggayyapeta AP-06-001-007-011/010179
() 		0206001000NRG23030220233335473 04/02/2023 Johnbee 0206001WL276230 Johnbee 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501347 SHAIK JOHN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jaggayyapeta AP-06-001-007-011/010185
() 		0206001000NRG23030220233335475 04/02/2023 Thirupathi Rao 0206001WL276230 Thirupathi Rao 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501325 MARTHI TIRAPATHA RAO BANK OF BARODA(606985)
313 Jaggayyapeta AP-06-001-007-011/010186
() 		0206001000NRG23030220233335477 04/02/2023 Jaanaki 0206001WL276230 Jaanaki 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501055 MUNAGA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jaggayyapeta AP-06-001-007-011/010198
() 		0206001000NRG23030220233335480 04/02/2023 Nirmala 0206001WL276230 Nirmala 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501254 AMMANABOYINA NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jaggayyapeta AP-06-001-007-011/010198
() 		0206001000NRG23030220233335481 04/02/2023 Suresh 0206001WL276230 Suresh 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501061 MR AMMANABOINA SURESH STATE BANK OF INDIA(508548)
316 Jaggayyapeta AP-06-001-007-011/010201
() 		0206001000NRG23030220233335482 04/02/2023 Narasimha Rao 0206001WL276230 Narasimha Rao 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501317 AMMANABOYINA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jaggayyapeta AP-06-001-007-011/010201
() 		0206001000NRG23030220233335484 04/02/2023 PRASANNA KUMAR 0206001WL276230 PRASANNA KUMAR 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501615 MR AMMANABOYINA PRASANNA KUMAR STATE BANK OF INDIA(508548)
318 Jaggayyapeta AP-06-001-007-011/010214
() 		0206001000NRG23030220233335488 04/02/2023 Pushpa 0206001WL276230 Pushpa 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501379 LAKKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jaggayyapeta AP-06-001-007-011/010217
() 		0206001000NRG23030220233335489 04/02/2023 Sujatha 0206001WL276230 Sujatha 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501333 GUNDRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jaggayyapeta AP-06-001-007-011/010223
() 		0206001000NRG23030220233335493 04/02/2023 Dhanamma 0206001WL276230 Dhanamma 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501097 PITTALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jaggayyapeta AP-06-001-007-011/010223
() 		0206001000NRG23030220233335494 04/02/2023 Rama Krishna 0206001WL276230 Rama Krishna 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501420 MR PITTALA RAMAKRISHNA STATE BANK OF INDIA(508548)
322 Jaggayyapeta AP-06-001-007-011/010230
() 		0206001000NRG23030220233335496 04/02/2023 Krishna Kumari 0206001WL276230 Krishna Kumari 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501344 GOGULA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jaggayyapeta AP-06-001-007-011/010230
() 		0206001000NRG23030220233335495 04/02/2023 Krishna Murthy 0206001WL276230 Krishna Murthy 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501346 GOGULA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jaggayyapeta AP-06-001-007-011/010232
() 		0206001000NRG23030220233335497 04/02/2023 Hari Prasaadu 0206001WL276230 Hari Prasaadu 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501109 MR KSDINIDI HARI PRASAD STATE BANK OF INDIA(508548)
325 Jaggayyapeta AP-06-001-007-011/010232
() 		0206001000NRG23030220233335498 04/02/2023 Sandhya Rani 0206001WL276230 Sandhya Rani 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501110 MRS KASINIDI SANDYARANI STATE BANK OF INDIA(508548)
326 Jaggayyapeta AP-06-001-007-011/010239
() 		0206001000NRG23030220233335500 04/02/2023 Rama 0206001WL276230 Rama 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501111 PONDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jaggayyapeta AP-06-001-007-011/010240
() 		0206001000NRG23030220233335501 04/02/2023 Rangamma 0206001WL276230 Rangamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501092 PONDURU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jaggayyapeta AP-06-001-007-011/010250
() 		0206001000NRG23030220233335504 04/02/2023 Sampurna 0206001WL276230 Sampurna 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501318 INDRAKANTI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jaggayyapeta AP-06-001-007-011/010258
() 		0206001000NRG23030220233335506 04/02/2023 Lokaanandam 0206001WL276230 Lokaanandam 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501175 KORIVI LOKANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jaggayyapeta AP-06-001-007-011/010282
() 		0206001000NRG23030220233335511 04/02/2023 Marthamma 0206001WL276230 Marthamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501320 KADEM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jaggayyapeta AP-06-001-007-011/010291
() 		0206001000NRG23030220233335512 04/02/2023 Durga Rao 0206001WL276230 Durga Rao 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501052 MR VALLAPUDASU DURGA RAO STATE BANK OF INDIA(508548)
332 Jaggayyapeta AP-06-001-007-011/010291
() 		0206001000NRG23030220233335513 04/02/2023 Rama Devi 0206001WL276230 Rama Devi 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501060 VALLAPUDASU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jaggayyapeta AP-06-001-007-011/010301
() 		0206001000NRG23030220233335516 04/02/2023 Chinna Daaveedu 0206001WL276230 Chinna Daaveedu 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501404 POLAMPALLI CHINNA DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jaggayyapeta AP-06-001-007-011/010335
() 		0206001000NRG23030220233335521 04/02/2023 Koteswari 0206001WL276230 Koteswari 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501309 MRS PARALA KOTESWARI STATE BANK OF INDIA(508548)
335 Jaggayyapeta AP-06-001-007-011/010347
() 		0206001000NRG23030220233335522 04/02/2023 Anabatthula 0206001WL276230 Anabatthula 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501419 ANABATTULA KANNI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jaggayyapeta AP-06-001-007-011/010347
() 		0206001000NRG23030220233335523 04/02/2023 Subhadra 0206001WL276230 Subhadra 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501422 ANABATTULA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jaggayyapeta AP-06-001-007-011/010349
() 		0206001000NRG23030220233335524 04/02/2023 Narsamma 0206001WL276230 Narsamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501306 MRS PARALA NARSAMMA STATE BANK OF INDIA(508548)
338 Jaggayyapeta AP-06-001-007-011/010355
() 		0206001000NRG23030220233335526 04/02/2023 Devamma 0206001WL276230 Devamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501437 POLAMPALLI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jaggayyapeta AP-06-001-007-011/010376
() 		0206001000NRG23030220233335530 04/02/2023 Naaramma 0206001WL276230 Naaramma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501343 UPPUTOLLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jaggayyapeta AP-06-001-007-011/010376
() 		0206001000NRG23030220233335529 04/02/2023 Pullayya 0206001WL276230 Pullayya 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501091 MR UPPUTHOLLA PULLAIAH STATE BANK OF INDIA(508548)
341 Jaggayyapeta AP-06-001-007-011/010381
() 		0206001000NRG23030220233335531 04/02/2023 Lakshmamma 0206001WL276230 Lakshmamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501335 UPPUTOLLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jaggayyapeta AP-06-001-007-011/010418
() 		0206001000NRG23030220233335534 04/02/2023 Venkamma 0206001WL276230 Venkamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501253 POLAM PALLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jaggayyapeta AP-06-001-007-011/010437
() 		0206001000NRG23030220233335536 04/02/2023 Mary Vinitha 0206001WL276230 Mary Vinitha 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501084 MRS MERY VINEETHA MYLA STATE BANK OF INDIA(508548)
344 Jaggayyapeta AP-06-001-007-011/010438
() 		0206001000NRG23030220233335537 04/02/2023 Samraat 0206001WL276230 Samraat 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501252 KANDUKURI SAMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jaggayyapeta AP-06-001-007-011/010439
() 		0206001000NRG23030220233335539 04/02/2023 Kalyan Babu 0206001WL276230 Kalyan Babu 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501431 MASTER AMMANABOINA KALYAN BABU STATE BANK OF INDIA(508548)
346 Jaggayyapeta AP-06-001-007-011/010439
() 		0206001000NRG23030220233335540 04/02/2023 Prabhakara rao 0206001WL276230 Prabhakara rao 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501429 MR AMMANABOINA PRABHAKAR RAO STATE BANK OF INDIA(508548)
347 Jaggayyapeta AP-06-001-007-011/010470
() 		0206001000NRG23030220233335542 04/02/2023 Shobharani 0206001WL276230 Shobharani 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501427 MRS PUSULA SHOBHA RANI STATE BANK OF INDIA(508548)
348 Jaggayyapeta AP-06-001-007-011/010477
() 		0206001000NRG23030220233335545 04/02/2023 Bhanu Theja 0206001WL276230 Bhanu Theja 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501616 KURAPATI BHANU TEJA CANARA BANK(508532)
349 Jaggayyapeta AP-06-001-007-011/010477
() 		0206001000NRG23030220233335543 04/02/2023 Bharathi 0206001WL276230 Bharathi 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501402 KURAPATI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jaggayyapeta AP-06-001-007-011/010477
() 		0206001000NRG23030220233335544 04/02/2023 Vamsi 0206001WL276230 Vamsi 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501405 MR KURAPATI VAMSI STATE BANK OF INDIA(508548)
351 Jaggayyapeta AP-06-001-007-011/010503
() 		0206001000NRG23030220233335547 04/02/2023 Karuna 0206001WL276230 Karuna 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501580 MRS AMMANABOINA KARUNAKUMRI STATE BANK OF INDIA(508548)
352 Jaggayyapeta AP-06-001-007-011/010503
() 		0206001000NRG23030220233335546 04/02/2023 Prataap 0206001WL276230 Prataap 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501588 MR AMMANABOYINA PRATHAP STATE BANK OF INDIA(508548)
353 Jaggayyapeta AP-06-001-007-011/010513
() 		0206001000NRG23030220233335549 04/02/2023 Veeramma 0206001WL276230 Veeramma 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501089 AMMANABOYINA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jaggayyapeta AP-06-001-007-011/010517
() 		0206001000NRG23030220233335551 04/02/2023 Gopamma 0206001WL276230 Gopamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501523 MRS GOPAMMA SUNKARA STATE BANK OF INDIA(508548)
355 Jaggayyapeta AP-06-001-007-011/010517
() 		0206001000NRG23030220233335550 04/02/2023 Naresh 0206001WL276230 Naresh 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501528 MR SUNKARA NARESH STATE BANK OF INDIA(508548)
356 Jaggayyapeta AP-06-001-007-011/010563
() 		0206001000NRG23030220233335552 04/02/2023 Padma 0206001WL276230 Padma 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501436 MARKAPUDI PADMA CANARA BANK(508532)
357 Jaggayyapeta AP-06-001-007-011/010618
() 		0206001000NRG23030220233335553 04/02/2023 Jyothi 0206001WL276230 Jyothi 00415 SBIN0005378 250 250 Processed 14/02/2023 8716501062 MRS MUDUSU JYOTHI STATE BANK OF INDIA(508548)
358 Jaggayyapeta AP-06-001-007-011/010704
() 		0206001000NRG23030220233335559 04/02/2023 Hymavathi 0206001WL276230 Hymavathi 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501381 MRS ANGADALA HYMAVATHI STATE BANK OF INDIA(508548)
359 Jaggayyapeta AP-06-001-007-011/010707
() 		0206001000NRG23030220233335560 04/02/2023 Mallayya 0206001WL276230 Mallayya 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501326 MR GUNDEBOYINA MALLAIAH STATE BANK OF INDIA(508548)
360 Jaggayyapeta AP-06-001-007-011/010707
() 		0206001000NRG23030220233335561 04/02/2023 Tirupathamma 0206001WL276230 Tirupathamma 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501497 MRS GUNDEBOYINA TIRAPATHAMMA STATE BANK OF INDIA(508548)
361 Jaggayyapeta AP-06-001-007-011/010711
() 		0206001000NRG23030220233335562 04/02/2023 anilkumar 0206001WL276230 anilkumar 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501174 MR ANIL KUMAR TEJAVATH STATE BANK OF INDIA(508548)
362 Jaggayyapeta AP-06-001-007-011/010711
() 		0206001000NRG23030220233335563 04/02/2023 yamuna 0206001WL276230 yamuna 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501064 MRS TEJAVATHU YAMUNA STATE BANK OF INDIA(508548)
363 Jaggayyapeta AP-06-001-007-011/010712
() 		0206001000NRG23030220233335565 04/02/2023 kirtana 0206001WL276230 kirtana 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501059 MRS TEJAVATH KEERTHANA STATE BANK OF INDIA(508548)
364 Jaggayyapeta AP-06-001-007-011/010712
() 		0206001000NRG23030220233335564 04/02/2023 ravi nayak 0206001WL276230 ravi nayak 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501068 MR TEJAVATH RAVI NAYAK STATE BANK OF INDIA(508548)
365 Jaggayyapeta AP-06-001-007-011/010713
() 		0206001000NRG23030220233335567 04/02/2023 arunodaya gandhi 0206001WL276230 arunodaya gandhi 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501058 MIDI REDDY ARUNODAYA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jaggayyapeta AP-06-001-007-011/010713
() 		0206001000NRG23030220233335566 04/02/2023 suseela 0206001WL276230 suseela 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501547 MRS AMMANABOYINA SUSEELA STATE BANK OF INDIA(508548)
367 Jaggayyapeta AP-06-001-007-011/010715
() 		0206001000NRG23030220233335568 04/02/2023 KaleShaphi 0206001WL276230 KaleShaphi 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501418 PATHAN KALESHA VALI KHAN S O MASTAN KHA SAPTAGIRI GRAMEENA BANK(607053)
368 Jaggayyapeta AP-06-001-007-011/010723
() 		0206001000NRG23030220233335571 04/02/2023 Karunakar 0206001WL276230 Karunakar 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501177 MR PANDULA KARUNAKAR STATE BANK OF INDIA(508548)
369 Jaggayyapeta AP-06-001-007-011/010729
() 		0206001000NRG23030220233335572 04/02/2023 Lakshmaiah 0206001WL276230 Lakshmaiah 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501329 BULAKA LAKSHMAIAH CANARA BANK(508532)
370 Jaggayyapeta AP-06-001-007-011/010734
() 		0206001000NRG23030220233335575 04/02/2023 Kumari 0206001WL276230 Kumari 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501491 KANDUKURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jaggayyapeta AP-06-001-007-011/010744
() 		0206001000NRG23030220233335579 04/02/2023 Usha 0206001WL276230 Usha 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501066 THOTA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jaggayyapeta AP-06-001-007-011/010745
() 		0206001000NRG23030220233335580 04/02/2023 Rajeswari 0206001WL276230 Rajeswari 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501302 MR VEMULA RAJESWARI STATE BANK OF INDIA(508548)
373 Jaggayyapeta AP-06-001-007-011/010759
() 		0206001000NRG23030220233335582 04/02/2023 Ravi 0206001WL276230 Ravi 00415 SBIN0005378 500 500 Processed 14/02/2023 8716501255 MR BANDLA RAVI STATE BANK OF INDIA(508548)
374 Jaggayyapeta AP-06-001-010-017/020607
() 		0206001000NRG23020220233331304 04/02/2023 Balu 0206001WL275960 Balu 00415 SBIN0005378 481 481 Processed 14/02/2023 8716501246 MR RUPAVATH BALU STATE BANK OF INDIA(508548)
375 Jaggayyapeta AP-06-001-010-017/020607
() 		0206001000NRG23020220233331305 04/02/2023 Sakku Bai 0206001WL275960 Sakku Bai 00415 SBIN0005378 481 481 Processed 14/02/2023 8716501247 Mrs Rupavath Sakku Bai INDIAN BANK(607105)
376 Jaggayyapeta AP-06-001-011-018/010301
() 		0206001000NRG23030220233335947 04/02/2023 Gopalam 0206001WL276241 Gopalam 00415 SBIN0005378 722 722 Processed 14/02/2023 8716501235 MR GOPALAM PALLAGONI STATE BANK OF INDIA(508548)
377 Jaggayyapeta AP-06-001-011-018/010714
() 		0206001000NRG23030220233335955 04/02/2023 Nagalakshmi 0206001WL276241 Nagalakshmi 00415 SBIN0005378 722 722 Processed 14/02/2023 8716501382 BOMMANABOYINA NAGA LAXMI SAPTAGIRI GRAMEENA BANK(607053)
378 Jaggayyapeta AP-06-001-011-018/10852
() 		0206001000NRG23030220233335956 04/02/2023 Mannem Sirisha 0206001WL276241 Mannem Sirisha 00415 SBIN0005378 722 722 Processed 14/02/2023 8716501540 MRS SHIRISHA MANNEM STATE BANK OF INDIA(508548)
379 Jaggayyapeta AP-06-001-011-021/010297
() 		0206001000NRG23030220233335961 04/02/2023 Parvathi 0206001WL276241 Parvathi 00415 SBIN0005378 722 722 Processed 14/02/2023 8716501501 MRS LAKE PARVATHI STATE BANK OF INDIA(508548)
380 Jaggayyapeta AP-06-001-011-021/010393
() 		0206001000NRG23030220233335963 04/02/2023 nagababu 0206001WL276241 nagababu 00415 SBIN0005378 722 722 Processed 14/02/2023 8716501502 MR VALLABHANENI NAGABABU STATE BANK OF INDIA(508548)
381 Jaggayyapeta AP-06-001-014-022/010010
() 		0206001000NRG23030220233336208 04/02/2023 Gujiri 0206001WL276278 Gujiri 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501400 MRS MUDU GUJIRI STATE BANK OF INDIA(508548)
382 Jaggayyapeta AP-06-001-014-022/010014
() 		0206001000NRG23030220233336209 04/02/2023 Srinu 0206001WL276278 Srinu 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501257 Gunisetti Srinu SAPTAGIRI GRAMEENA BANK(607053)
383 Jaggayyapeta AP-06-001-014-022/010114
() 		0206001000NRG23030220233336216 04/02/2023 Kausalya 0206001WL276278 Kausalya 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501057 TEJAVATHU KAUSHLYA CANARA BANK(508532)
384 Jaggayyapeta AP-06-001-014-022/010135
() 		0206001000NRG23030220233336217 04/02/2023 Suresh 0206001WL276278 Suresh 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501399 PASUMARTHI SURESH SAPTAGIRI GRAMEENA BANK(607053)
385 Jaggayyapeta AP-06-001-014-022/010153
() 		0206001000NRG23030220233336219 04/02/2023 Aadinarayana 0206001WL276278 Aadinarayana 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501298 Kothapalli Adi Narayana SAPTAGIRI GRAMEENA BANK(607053)
386 Jaggayyapeta AP-06-001-014-022/010169
() 		0206001000NRG23030220233336220 04/02/2023 Koteswara Rao 0206001WL276278 Koteswara Rao 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501299 YARRAGORLA KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
387 Jaggayyapeta AP-06-001-014-022/010206
() 		0206001000NRG23030220233336223 04/02/2023 Guravayya 0206001WL276278 Guravayya 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501267 MR IMMADI GURAVAYYA STATE BANK OF INDIA(508548)
388 Jaggayyapeta AP-06-001-014-022/010281
() 		0206001000NRG23030220233336226 04/02/2023 Naagamma 0206001WL276278 Naagamma 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501341 BANAVATHU NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
389 Jaggayyapeta AP-06-001-014-022/010368
() 		0206001000NRG23030220233336236 04/02/2023 Balaraju 0206001WL276278 Balaraju 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501070 MR PANDIPATI BALARAJU STATE BANK OF INDIA(508548)
390 Jaggayyapeta AP-06-001-014-022/010431
() 		0206001000NRG23030220233336240 04/02/2023 Venkateswarlu 0206001WL276278 Venkateswarlu 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501620 GUGULOTHU VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jaggayyapeta AP-06-001-014-022/010514
() 		0206001000NRG23030220233336246 04/02/2023 Gantayya 0206001WL276278 Gantayya 00415 SBIN0005378 240 240 Processed 14/02/2023 8716501296 ANANGI GANTAIAH S O PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
392 Jaggayyapeta AP-06-001-015-023/010108
() 		0206001000NRG23030220233335264 04/02/2023 Sarojini 0206001WL276221 Sarojini 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501364 NARRA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jaggayyapeta AP-06-001-015-023/010274
() 		0206001000NRG23030220233335266 04/02/2023 Chinna Swamy 0206001WL276221 Chinna Swamy 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501090 NEMALI CHINNA SWAMI UNION BANK OF INDIA(508500)
394 Jaggayyapeta AP-06-001-015-023/010294
() 		0206001000NRG23030220233335270 04/02/2023 Yesamma 0206001WL276221 Yesamma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501484 MRS MARKAPUDI EASAMMA STATE BANK OF INDIA(508548)
395 Jaggayyapeta AP-06-001-015-023/010364
() 		0206001000NRG23030220233335272 04/02/2023 Himam Bi 0206001WL276221 Himam Bi 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501146 MRS SAYYAD IMANBHI STATE BANK OF INDIA(508548)
396 Jaggayyapeta AP-06-001-015-023/010382
() 		0206001000NRG23030220233335273 04/02/2023 Moula Saaheb 0206001WL276221 Moula Saaheb 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501521 MR MOGALASAHEB SHAIK STATE BANK OF INDIA(508548)
397 Jaggayyapeta AP-06-001-015-023/010382
() 		0206001000NRG23030220233335274 04/02/2023 Ramzan 0206001WL276221 Ramzan 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501522 MRS SHAIK RANJAN BEE STATE BANK OF INDIA(508548)
398 Jaggayyapeta AP-06-001-015-023/010388
() 		0206001000NRG23030220233335275 04/02/2023 Parveen 0206001WL276221 Parveen 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501517 MRS SAYYAD SADHAKUN STATE BANK OF INDIA(508548)
399 Jaggayyapeta AP-06-001-015-023/010480
() 		0206001000NRG23030220233335276 04/02/2023 Ramjan vali 0206001WL276221 Ramjan vali 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501483 MR SHAIK RAMJAN VALI STATE BANK OF INDIA(508548)
400 Jaggayyapeta AP-06-001-015-023/010623
() 		0206001000NRG23030220233335277 04/02/2023 Sri Hari 0206001WL276221 Sri Hari 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501095 TALLURI SRIHARI UNION BANK OF INDIA(508500)
401 Jaggayyapeta AP-06-001-015-023/010636
() 		0206001000NRG23030220233335280 04/02/2023 Elishamma 0206001WL276221 Elishamma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501426 MRS NEMALI ELISAMMA STATE BANK OF INDIA(508548)
402 Jaggayyapeta AP-06-001-015-023/010639
() 		0206001000NRG23030220233335281 04/02/2023 Shakunthala 0206001WL276221 Shakunthala 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501433 ADUSUMALLI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jaggayyapeta AP-06-001-015-023/010766
() 		0206001000NRG23030220233335282 04/02/2023 Padmavathi 0206001WL276221 Padmavathi 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501413 MRS KASARAGADDA PADHMAVATHI STATE BANK OF INDIA(508548)
404 Jaggayyapeta AP-06-001-015-023/010782
() 		0206001000NRG23030220233335284 04/02/2023 Bhagyamma 0206001WL276221 Bhagyamma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501401 MRS ALLURI BHAGYAMMA STATE BANK OF INDIA(508548)
405 Jaggayyapeta AP-06-001-015-023/010849
() 		0206001000NRG23030220233335288 04/02/2023 Ramarao 0206001WL276221 Ramarao 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501167 KAVURI RAMARAO UNION BANK OF INDIA(508500)
406 Jaggayyapeta AP-06-001-015-023/010867
() 		0206001000NRG23030220233335290 04/02/2023 Ramadevi 0206001WL276221 Ramadevi 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501612 MRS BANDAM RAMA DEVI STATE BANK OF INDIA(508548)
407 Jaggayyapeta AP-06-001-015-023/010879
() 		0206001000NRG23030220233335292 04/02/2023 Vasantha 0206001WL276221 Vasantha 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501243 MRS PONDURI VASANTHA STATE BANK OF INDIA(508548)
408 Jaggayyapeta AP-06-001-015-023/010907
() 		0206001000NRG23030220233335294 04/02/2023 Radhamma 0206001WL276221 Radhamma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501098 MRS VADDEMPUDI RADHAMMA STATE BANK OF INDIA(508548)
409 Jaggayyapeta AP-06-001-015-023/011080
() 		0206001000NRG23030220233335303 04/02/2023 Hanumayamma 0206001WL276221 Hanumayamma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501594 KOLLA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jaggayyapeta AP-06-001-015-023/011081
() 		0206001000NRG23030220233335304 04/02/2023 Sujatha 0206001WL276221 Sujatha 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501414 MRS NUVVULA SUJATHA STATE BANK OF INDIA(508548)
411 Jaggayyapeta AP-06-001-015-023/011120
() 		0206001000NRG23030220233335309 04/02/2023 SUSHEELA 0206001WL276221 SUSHEELA 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501242 MRS KASARAGADDA SUSELA KASARAGADDA SUSEL STATE BANK OF INDIA(508548)
412 Jaggayyapeta AP-06-001-015-023/011130
() 		0206001000NRG23030220233335310 04/02/2023 kalavati 0206001WL276221 kalavati 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501614 MRS UPPULURI KALAVATHI STATE BANK OF INDIA(508548)
413 Jaggayyapeta AP-06-001-015-023/011156
() 		0206001000NRG23030220233335311 04/02/2023 Surya Prakasa Rao 0206001WL276221 Surya Prakasa Rao 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501308 MR KASARAGADDA SURYA PRAKASH RAO STATE BANK OF INDIA(508548)
414 Jaggayyapeta AP-06-001-015-023/011156
() 		0206001000NRG23030220233335312 04/02/2023 Venkata Lakshmi 0206001WL276221 Venkata Lakshmi 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501310 MRS KASARAGADDA VENKATA LAKSHMI VENKATA STATE BANK OF INDIA(508548)
415 Jaggayyapeta AP-06-001-015-023/011242
() 		0206001000NRG23030220233335317 04/02/2023 Lakshmi 0206001WL276221 Lakshmi 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501421 MRS BANDI LAKSHMI STATE BANK OF INDIA(508548)
416 Jaggayyapeta AP-06-001-015-023/011297
() 		0206001000NRG23030220233335318 04/02/2023 Padma 0206001WL276221 Padma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501485 MRS PASUPULETI PADMA STATE BANK OF INDIA(508548)
417 Jaggayyapeta AP-06-001-015-023/011365
() 		0206001000NRG23030220233335321 04/02/2023 Lakshmi thirupathamma 0206001WL276221 Lakshmi thirupathamma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501495 MRS KAVURI LAKSHMITHIRUPATHAMMA STATE BANK OF INDIA(508548)
418 Jaggayyapeta AP-06-001-015-023/011365
() 		0206001000NRG23030220233335320 04/02/2023 Nagaraju 0206001WL276221 Nagaraju 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501611 KAVURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jaggayyapeta AP-06-001-015-023/020073
() 		0206001000NRG23030220233335322 04/02/2023 Venkateswarlu 0206001WL276221 Venkateswarlu 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501490 MR JANGALA VENKATESWARLU STATE BANK OF INDIA(508548)
420 Jaggayyapeta AP-06-001-015-023/020073
() 		0206001000NRG23030220233335323 04/02/2023 Venkatravamma 0206001WL276221 Venkatravamma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501492 MRS JANGALA VENKATRAVAMMA STATE BANK OF INDIA(508548)
421 Jaggayyapeta AP-06-001-015-023/020106
() 		0206001000NRG23030220233335326 04/02/2023 Padma 0206001WL276221 Padma 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501518 MRS JANGALA PADMA STATE BANK OF INDIA(508548)
422 Jaggayyapeta AP-06-001-015-023/20278
() 		0206001000NRG23030220233335330 04/02/2023 Venkatalakshmi 0206001WL276221 Venkatalakshmi 00415 SBIN0005378 715 715 Processed 14/02/2023 8716501618 MRS SANKU VENKATESWARMMA STATE BANK OF INDIA(508548)
423 Jaggayyapeta AP-06-001-016-024/010109
() 		0206001000NRG23030220233335696 04/02/2023 GOPI 0206001WL276235 GOPI 00415 SBIN0005378 701 701 Processed 14/02/2023 8716501548 AKULA GOPI UNION BANK OF INDIA(508500)
424 Jaggayyapeta AP-06-001-016-024/010811
() 		0206001000NRG23030220233335812 04/02/2023 Lakshmi 0206001WL276235 Lakshmi 00415 SBIN0005378 701 701 Processed 14/02/2023 8716501428 MRS GANNAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
425 Jaggayyapeta AP-06-001-016-024/010872
() 		0206001000NRG23030220233335836 04/02/2023 Ramakrishnareddi 0206001WL276235 Ramakrishnareddi 00415 SBIN0005378 701 701 Processed 14/02/2023 8716501113 MANNEM RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 78993 78993
426 Jaggayyapeta AP-06-001-016-024/010187
() 		0206001000NRG23030220233335716 04/02/2023 Venkateshwara Reddy 0206001WL276235 Venkateshwara Reddy 00415 SBIN0005653 701 701 Processed 14/02/2023 8716501114 EVURRI VENKAESWARA RADDY UNION BANK OF INDIA(508500)
SubTotal 701 701
427 Jaggayyapeta AP-06-001-003-005/010959
() 		0206001000NRG23030220233336408 04/02/2023 Krishnayya 0206001WL276280 Krishnayya 00415 SBIN0011096 761 761 Processed 14/02/2023 8716501129 MR VADDEBOYINA UPENDRA KRISHNA STATE BANK OF INDIA(508548)
428 Jaggayyapeta AP-06-001-004-017/010013
() 		0206001000NRG23030220233336153 04/02/2023 Saidulu 0206001WL276277 Saidulu 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501503 Mr Dongala Saidulu INDIAN BANK(607105)
429 Jaggayyapeta AP-06-001-004-017/010013
() 		0206001000NRG23030220233336154 04/02/2023 SINDU 0206001WL276277 SINDU 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501507 MISS DONGALA SINDHU STATE BANK OF INDIA(508548)
430 Jaggayyapeta AP-06-001-004-017/010036
() 		0206001000NRG23030220233336155 04/02/2023 Thirupatamma 0206001WL276277 Thirupatamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501108 MRS PUCHAKAYALA THIRUPATAMMA STATE BANK OF INDIA(508548)
431 Jaggayyapeta AP-06-001-004-017/010117
() 		0206001000NRG23030220233336156 04/02/2023 veerayya 0206001WL276277 veerayya 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501504 MR VEERAIAH ARAVA STATE BANK OF INDIA(508548)
432 Jaggayyapeta AP-06-001-004-017/010124
() 		0206001000NRG23030220233336157 04/02/2023 Tirapatamma 0206001WL276277 Tirapatamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501514 MRS UPPU THIRAPATAMMA STATE BANK OF INDIA(508548)
433 Jaggayyapeta AP-06-001-004-017/010125
() 		0206001000NRG23030220233336158 04/02/2023 Thirupathamma 0206001WL276277 Thirupathamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501303 MRS MUNAGALA TIRUPATAMMA STATE BANK OF INDIA(508548)
434 Jaggayyapeta AP-06-001-004-017/010148
() 		0206001000NRG23030220233336159 04/02/2023 Savitri 0206001WL276277 Savitri 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501264 MRS SAVITHRI SUNKARA STATE BANK OF INDIA(508548)
435 Jaggayyapeta AP-06-001-004-017/010154
() 		0206001000NRG23030220233336160 04/02/2023 Parijana 0206001WL276277 Parijana 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501053 MRS FARZANA SHAIK STATE BANK OF INDIA(508548)
436 Jaggayyapeta AP-06-001-004-017/010166
() 		0206001000NRG23030220233336161 04/02/2023 Kumari 0206001WL276277 Kumari 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501510 MRS KUMARI MALISETTI STATE BANK OF INDIA(508548)
437 Jaggayyapeta AP-06-001-004-017/010177
() 		0206001000NRG23030220233336162 04/02/2023 Kamalamma 0206001WL276277 Kamalamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501561 MRS MALLEBOINA KAMALAMMA STATE BANK OF INDIA(508548)
438 Jaggayyapeta AP-06-001-004-017/010177
() 		0206001000NRG23030220233336163 04/02/2023 Veerababu 0206001WL276277 Veerababu 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501564 MR VEERA BABU MALLEBOINA STATE BANK OF INDIA(508548)
439 Jaggayyapeta AP-06-001-004-017/010219
() 		0206001000NRG23030220233336165 04/02/2023 Varalakshmi 0206001WL276277 Varalakshmi 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501446 Mrs PARITALA VARA LAKSHMI INDIAN BANK(607105)
440 Jaggayyapeta AP-06-001-004-017/010219
() 		0206001000NRG23030220233336164 04/02/2023 Venkamma 0206001WL276277 Venkamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501449 MRS PARITALA VENKAMMA STATE BANK OF INDIA(508548)
441 Jaggayyapeta AP-06-001-004-017/010222
() 		0206001000NRG23030220233336166 04/02/2023 Chandrakala 0206001WL276277 Chandrakala 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501106 MRS CHANDRA KALA PERUGU STATE BANK OF INDIA(508548)
442 Jaggayyapeta AP-06-001-004-017/010239
() 		0206001000NRG23030220233336167 04/02/2023 Ramana 0206001WL276277 Ramana 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501417 KUNCHAPU VENKATARAMANA STATE BANK OF INDIA(508548)
443 Jaggayyapeta AP-06-001-004-017/010258
() 		0206001000NRG23030220233336169 04/02/2023 Padma 0206001WL276277 Padma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501486 MRS PARITALA PADMAVATHI STATE BANK OF INDIA(508548)
444 Jaggayyapeta AP-06-001-004-017/010320
() 		0206001000NRG23030220233336170 04/02/2023 Veeramma 0206001WL276277 Veeramma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501142 MRS DAMARLA VEERAMMA STATE BANK OF INDIA(508548)
445 Jaggayyapeta AP-06-001-004-017/010326
() 		0206001000NRG23030220233336171 04/02/2023 Raani 0206001WL276277 Raani 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501141 MRS RANI DAMERLA STATE BANK OF INDIA(508548)
446 Jaggayyapeta AP-06-001-004-017/010329
() 		0206001000NRG23030220233336173 04/02/2023 Eswaramma 0206001WL276277 Eswaramma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501143 MRS DAMERLA VEERAMMA STATE BANK OF INDIA(508548)
447 Jaggayyapeta AP-06-001-004-017/010329
() 		0206001000NRG23030220233336172 04/02/2023 Koteswara Rao 0206001WL276277 Koteswara Rao 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501086 MR DAMERLA KOTESWARA RAO STATE BANK OF INDIA(508548)
448 Jaggayyapeta AP-06-001-004-017/010355
() 		0206001000NRG23030220233336174 04/02/2023 Rama Rao 0206001WL276277 Rama Rao 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501563 MR DONGALA RAMA RAO STATE BANK OF INDIA(508548)
449 Jaggayyapeta AP-06-001-004-017/010355
() 		0206001000NRG23030220233336175 04/02/2023 Vijaya Lingamma 0206001WL276277 Vijaya Lingamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501562 MRS DONGALA VIJAYALINGAMMA STATE BANK OF INDIA(508548)
450 Jaggayyapeta AP-06-001-004-017/010365
() 		0206001000NRG23030220233336176 04/02/2023 Satyavathi 0206001WL276277 Satyavathi 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501423 MRS GALAM SATYAVATHI STATE BANK OF INDIA(508548)
451 Jaggayyapeta AP-06-001-004-017/010367
() 		0206001000NRG23030220233336178 04/02/2023 Prameela 0206001WL276277 Prameela 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501506 MRS DONGALA PRAMILA STATE BANK OF INDIA(508548)
452 Jaggayyapeta AP-06-001-004-017/010367
() 		0206001000NRG23030220233336177 04/02/2023 Saideswara Rao 0206001WL276277 Saideswara Rao 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501505 MR SAIDESWARA RAO DONGALA STATE BANK OF INDIA(508548)
453 Jaggayyapeta AP-06-001-004-017/010455
() 		0206001000NRG23030220233336180 04/02/2023 guMjA Annapurna 0206001WL276277 guMjA Annapurna 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501271 GUNJI ANNAPURNA UNION BANK OF INDIA(508500)
454 Jaggayyapeta AP-06-001-004-017/010455
() 		0206001000NRG23030220233336179 04/02/2023 Rambabu 0206001WL276277 Rambabu 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501447 MR GUNJA RAMBABU STATE BANK OF INDIA(508548)
455 Jaggayyapeta AP-06-001-004-017/010463
() 		0206001000NRG23030220233336181 04/02/2023 Radha 0206001WL276277 Radha 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501268 MRS GUNJA RADHA STATE BANK OF INDIA(508548)
456 Jaggayyapeta AP-06-001-004-017/010466
() 		0206001000NRG23030220233336182 04/02/2023 Dhanamurthy 0206001WL276277 Dhanamurthy 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501262 MR DHANA MURTHY MALLEBOINA STATE BANK OF INDIA(508548)
457 Jaggayyapeta AP-06-001-004-017/010469
() 		0206001000NRG23030220233336183 04/02/2023 Mangamma 0206001WL276277 Mangamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501513 MRS JAVAJI MANGATHAI STATE BANK OF INDIA(508548)
458 Jaggayyapeta AP-06-001-004-017/010472
() 		0206001000NRG23030220233336184 04/02/2023 Indra 0206001WL276277 Indra 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501272 MRS GUNJA INDIRA STATE BANK OF INDIA(508548)
459 Jaggayyapeta AP-06-001-004-017/010473
() 		0206001000NRG23030220233336185 04/02/2023 Acchayya 0206001WL276277 Acchayya 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501566 MR MALIBOINA ACHAIAH STATE BANK OF INDIA(508548)
460 Jaggayyapeta AP-06-001-004-017/010473
() 		0206001000NRG23030220233336186 04/02/2023 Guramma 0206001WL276277 Guramma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501511 MRS MALLEBOYINA GURAVAMMA STATE BANK OF INDIA(508548)
461 Jaggayyapeta AP-06-001-004-017/010534
() 		0206001000NRG23030220233336189 04/02/2023 penugoMDa Muni Kumari 0206001WL276277 penugoMDa Muni Kumari 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501266 MRS PENUGONDA MUNI KUMARI STATE BANK OF INDIA(508548)
462 Jaggayyapeta AP-06-001-004-017/010534
() 		0206001000NRG23030220233336188 04/02/2023 Sambasiva Rao 0206001WL276277 Sambasiva Rao 00415 SBIN0011096 234 234 Rejected 14/02/2023 8716501265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Jaggayyapeta AP-06-001-004-017/010534
() 		0206001000NRG23030220233336190 04/02/2023 umarani 0206001WL276277 umarani 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501556 MR PENUGONDA UMARANI STATE BANK OF INDIA(508548)
464 Jaggayyapeta AP-06-001-004-017/010557
() 		0206001000NRG23030220233336191 04/02/2023 Eswaramma 0206001WL276277 Eswaramma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501107 SURA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
465 Jaggayyapeta AP-06-001-004-017/010583
() 		0206001000NRG23030220233336192 04/02/2023 Raamakrishna 0206001WL276277 Raamakrishna 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501071 MR RAMAKRISHNA MANUKONDA STATE BANK OF INDIA(508548)
466 Jaggayyapeta AP-06-001-004-017/010583
() 		0206001000NRG23030220233336193 04/02/2023 Sailaja 0206001WL276277 Sailaja 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501269 MRS SAILAJA MANUKONDA STATE BANK OF INDIA(508548)
467 Jaggayyapeta AP-06-001-004-017/010584
() 		0206001000NRG23030220233336194 04/02/2023 Narsamma 0206001WL276277 Narsamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501273 MRS MANUKONDA NARASAMMA STATE BANK OF INDIA(508548)
468 Jaggayyapeta AP-06-001-004-017/010672
() 		0206001000NRG23030220233336195 04/02/2023 Appamma 0206001WL276277 Appamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501263 MRS APPAMMA PALLAPU STATE BANK OF INDIA(508548)
469 Jaggayyapeta AP-06-001-004-017/010690
() 		0206001000NRG23030220233336196 04/02/2023 Kalaavati 0206001WL276277 Kalaavati 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501509 MRS KALAVATHI YANAMADALA STATE BANK OF INDIA(508548)
470 Jaggayyapeta AP-06-001-004-017/010690
() 		0206001000NRG23030220233336197 04/02/2023 MATHANGI PAVAN 0206001WL276277 MATHANGI PAVAN 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501593 MR MATHANGI PAVAN STATE BANK OF INDIA(508548)
471 Jaggayyapeta AP-06-001-004-017/010792
() 		0206001000NRG23030220233336198 04/02/2023 Lakshmi 0206001WL276277 Lakshmi 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501565 MRS LAKSHMI KARANAM STATE BANK OF INDIA(508548)
472 Jaggayyapeta AP-06-001-004-017/010794
() 		0206001000NRG23030220233336199 04/02/2023 Anjamma 0206001WL276277 Anjamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501558 MRS PANDRAJULA ANJAMMA STATE BANK OF INDIA(508548)
473 Jaggayyapeta AP-06-001-004-017/010893
() 		0206001000NRG23030220233336200 04/02/2023 Kavitha 0206001WL276277 Kavitha 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501144 MRS MANDETI KAVITHA STATE BANK OF INDIA(508548)
474 Jaggayyapeta AP-06-001-004-017/011048
() 		0206001000NRG23030220233336202 04/02/2023 Gangamma 0206001WL276277 Gangamma 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501145 MRS MALLEBOYINA GANGAMMA STATE BANK OF INDIA(508548)
475 Jaggayyapeta AP-06-001-004-017/011048
() 		0206001000NRG23030220233336201 04/02/2023 Narasimha rao 0206001WL276277 Narasimha rao 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501140 MR NARASIMHA RAO MALLEBOINA STATE BANK OF INDIA(508548)
476 Jaggayyapeta AP-06-001-004-017/011100
() 		0206001000NRG23030220233336203 04/02/2023 Venkateswarlu 0206001WL276277 Venkateswarlu 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501448 Mr Galam Venkateswarlu INDIAN BANK(607105)
477 Jaggayyapeta AP-06-001-004-017/011103
() 		0206001000NRG23030220233336204 04/02/2023 Sujata 0206001WL276277 Sujata 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501315 MS PERUGU SUJATHA STATE BANK OF INDIA(508548)
478 Jaggayyapeta AP-06-001-004-017/011104
() 		0206001000NRG23030220233336205 04/02/2023 PERUGU Durga 0206001WL276277 PERUGU Durga 00415 SBIN0011096 234 234 Processed 14/02/2023 8716501096 MRS DURGA PERUGU STATE BANK OF INDIA(508548)
479 Jaggayyapeta AP-06-001-007-011/010011
() 		0206001000NRG23030220233335412 04/02/2023 Bhadramma 0206001WL276230 Bhadramma 00415 SBIN0011096 250 250 Processed 14/02/2023 8716501256 UPPUTOLLA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Jaggayyapeta AP-06-001-007-011/010138
() 		0206001000NRG23030220233335454 04/02/2023 Saraswathi 0206001WL276230 Saraswathi 00415 SBIN0011096 500 500 Processed 14/02/2023 8716501093 MAMILLAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Jaggayyapeta AP-06-001-007-011/010169
() 		0206001000NRG23030220233335464 04/02/2023 Sitha Mahalakshmi 0206001WL276230 Sitha Mahalakshmi 00415 SBIN0011096 250 250 Processed 14/02/2023 8716501094 MARTHI SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Jaggayyapeta AP-06-001-007-011/010406
() 		0206001000NRG23030220233335533 04/02/2023 Usha Rani 0206001WL276230 Usha Rani 00415 SBIN0011096 500 500 Processed 14/02/2023 8716501415 GODUGU USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Jaggayyapeta AP-06-001-007-011/010640
() 		0206001000NRG23030220233335554 04/02/2023 Suresh 0206001WL276230 Suresh 00415 SBIN0011096 500 500 Processed 14/02/2023 8716501049 UPPUTHOLLA SURESH BABU SO U VENKATESWARL STATE BANK OF INDIA(508548)
484 Jaggayyapeta AP-06-001-010-017/020001
() 		0206001000NRG23020220233331271 04/02/2023 Pichamma 0206001WL275960 Pichamma 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501248 MRS PICHAMMA DARAVATHU STATE BANK OF INDIA(508548)
485 Jaggayyapeta AP-06-001-010-017/020025
() 		0206001000NRG23020220233331275 04/02/2023 Somli 0206001WL275960 Somli 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501260 DHARAVATH SOMLIE STATE BANK OF INDIA(508548)
486 Jaggayyapeta AP-06-001-010-017/020110
() 		0206001000NRG23020220233331283 04/02/2023 Mutyalu 0206001WL275960 Mutyalu 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501245 MRS DHARAVATHU MUTYALU STATE BANK OF INDIA(508548)
487 Jaggayyapeta AP-06-001-010-017/020150
() 		0206001000NRG23020220233331286 04/02/2023 Chilaka 0206001WL275960 Chilaka 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501087 MRS CHILAKAMMA ISLAVATU STATE BANK OF INDIA(508548)
488 Jaggayyapeta AP-06-001-010-017/020163
() 		0206001000NRG23020220233331287 04/02/2023 Kaika 0206001WL275960 Kaika 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501373 MRS KAIKA DHARAVATHU STATE BANK OF INDIA(508548)
489 Jaggayyapeta AP-06-001-010-017/020474
() 		0206001000NRG23020220233331299 04/02/2023 Krishna Kumari 0206001WL275960 Krishna Kumari 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501176 MRS GUGULOTHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
490 Jaggayyapeta AP-06-001-010-017/020602
() 		0206001000NRG23020220233331303 04/02/2023 Soundarya 0206001WL275960 Soundarya 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501340 MRS ISLAVATHU SOUUNDARYA STATE BANK OF INDIA(508548)
491 Jaggayyapeta AP-06-001-010-017/020602
() 		0206001000NRG23020220233331302 04/02/2023 Venkateswarlu 0206001WL275960 Venkateswarlu 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501173 ISLAVATHU VENKATESWERLU AXIS BANK(607153)
492 Jaggayyapeta AP-06-001-010-017/020653
() 		0206001000NRG23020220233331308 04/02/2023 Bharathi 0206001WL275960 Bharathi 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501054 MRS BHARATHI GUGULOTHU STATE BANK OF INDIA(508548)
493 Jaggayyapeta AP-06-001-010-017/020653
() 		0206001000NRG23020220233331307 04/02/2023 Venkateswarlu 0206001WL275960 Venkateswarlu 00415 SBIN0011096 481 481 Processed 14/02/2023 8716501592 Mr GUGULOTHU VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
494 Jaggayyapeta AP-06-001-014-022/010205
() 		0206001000NRG23030220233336221 04/02/2023 Narasimharao 0206001WL276278 Narasimharao 00415 SBIN0011096 240 240 Processed 14/02/2023 8716501342 MR NARASIMHA RAO GUMMA STATE BANK OF INDIA(508548)
495 Jaggayyapeta AP-06-001-014-022/010206
() 		0206001000NRG23030220233336224 04/02/2023 Sandhya 0206001WL276278 Sandhya 00415 SBIN0011096 240 240 Processed 14/02/2023 8716501258 IMMADI SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
496 Jaggayyapeta AP-06-001-015-023/010231
() 		0206001000NRG23030220233335265 04/02/2023 Manikyam 0206001WL276221 Manikyam 00415 SBIN0011096 715 715 Processed 14/02/2023 8716501432 KOTA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 Jaggayyapeta AP-06-001-015-023/010291
() 		0206001000NRG23030220233335268 04/02/2023 Prabhavathi 0206001WL276221 Prabhavathi 00415 SBIN0011096 715 715 Processed 14/02/2023 8716501051 MRS PRABHAVATHI NEMALI STATE BANK OF INDIA(508548)
498 Jaggayyapeta AP-06-001-015-023/020174
() 		0206001000NRG23030220233335327 04/02/2023 Nagendram 0206001WL276221 Nagendram 00415 SBIN0011096 715 715 Processed 14/02/2023 8716501515 MRS NAGENDRAMMA JANGALA STATE BANK OF INDIA(508548)
499 Jaggayyapeta AP-06-001-016-024/010112
() 		0206001000NRG23030220233335698 04/02/2023 Hari Prasad 0206001WL276235 Hari Prasad 00415 SBIN0011096 701 701 Processed 14/02/2023 8716501524 REPAKULA HARI PRASAD UNION BANK OF INDIA(508500)
500 Jaggayyapeta AP-06-001-016-024/010493
() 		0206001000NRG23030220233335744 04/02/2023 Srinu 0206001WL276235 Srinu 00415 SBIN0011096 467 467 Processed 14/02/2023 8716501516 MR SRINU GUDEPU STATE BANK OF INDIA(508548)
501 Jaggayyapeta AP-06-001-016-024/010589
() 		0206001000NRG23030220233335756 04/02/2023 Chinna Subbayya 0206001WL276235 Chinna Subbayya 00415 SBIN0011096 467 467 Processed 14/02/2023 8716501450 MR CHINNA SUBBAYYA GUDEPU STATE BANK OF INDIA(508548)
502 Jaggayyapeta AP-06-001-016-024/010825
() 		0206001000NRG23030220233335820 04/02/2023 Jagadeesh Reddy 0206001WL276235 Jagadeesh Reddy 00415 SBIN0011096 701 701 Processed 14/02/2023 8716501527 JAGADEESH REDDY BUTHUKURI ICICI BANK LTD(508534)
503 Jaggayyapeta AP-06-001-016-024/011347
() 		0206001000NRG23030220233335933 04/02/2023 Gopinath 0206001WL276235 Gopinath 00415 SBIN0011096 701 701 Processed 14/02/2023 8716501543 GOPI NATH REPAKULA STATE BANK OF INDIA(508548)
SubTotal 25167 25167
504 Jaggayyapeta AP-06-001-015-023/010907
() 		0206001000NRG23030220233335293 04/02/2023 Krishnayya 0206001WL276221 Krishnayya 00415 SBIN0014173 715 715 Processed 14/02/2023 8716501512 MR KRISHNAIAH VADDEMPUDI STATE BANK OF INDIA(508548)
505 Jaggayyapeta AP-06-001-015-023/20274
() 		0206001000NRG23030220233335328 04/02/2023 K Sunitha 0206001WL276221 K Sunitha 00415 SBIN0014173 715 715 Processed 14/02/2023 8716501617 MISS KASARAGADDA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1430 1430
506 Jaggayyapeta AP-06-001-003-005/010158
() 		0206001000NRG23030220233336271 04/02/2023 Ramisetti Gopi 0206001WL276279 Ramisetti Gopi 00415 SBIN0020170 752 752 Processed 14/02/2023 8716501557 RAMISETTI GOPI UNION BANK OF INDIA(508500)
507 Jaggayyapeta AP-06-001-003-005/011085
() 		0206001000NRG23030220233336421 04/02/2023 Gopiraju 0206001WL276280 Gopiraju 00415 SBIN0020170 761 761 Processed 14/02/2023 8716501163 MR POTHULA GOPIRAJU STATE BANK OF INDIA(508548)
508 Jaggayyapeta AP-06-001-007-011/010139
() 		0206001000NRG23030220233335455 04/02/2023 Veerabrahma Chary 0206001WL276230 Veerabrahma Chary 00415 SBIN0020170 500 500 Processed 14/02/2023 8716501520 DHANUMURI VEERABRAHMA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
509 Jaggayyapeta AP-06-001-007-011/010178
() 		0206001000NRG23030220233335472 04/02/2023 Naaga Lakshmi 0206001WL276230 Naaga Lakshmi 00415 SBIN0020170 250 250 Processed 14/02/2023 8716501324 MRS CHITTULURI NAGA LAKSHMI STATE BANK OF INDIA(508548)
510 Jaggayyapeta AP-06-001-007-011/010185
() 		0206001000NRG23030220233335476 04/02/2023 Mangamma 0206001WL276230 Mangamma 00415 SBIN0020170 500 500 Processed 14/02/2023 8716501337 MRS MARTHI MANGAMMA STATE BANK OF INDIA(508548)
511 Jaggayyapeta AP-06-001-007-011/010212
() 		0206001000NRG23030220233335486 04/02/2023 Padma 0206001WL276230 Padma 00415 SBIN0020170 250 250 Processed 14/02/2023 8716501368 BHIMANA PADMA HDFC BANK LTD(607152)
512 Jaggayyapeta AP-06-001-007-011/010214
() 		0206001000NRG23030220233335487 04/02/2023 Konda 0206001WL276230 Konda 00415 SBIN0020170 250 250 Processed 14/02/2023 8716501375 LAKKA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Jaggayyapeta AP-06-001-007-011/010357
() 		0206001000NRG23030220233335527 04/02/2023 Usha Rani 0206001WL276230 Usha Rani 00415 SBIN0020170 500 500 Processed 14/02/2023 8716501314 MRS USHARANI ANNEPAKA STATE BANK OF INDIA(508548)
514 Jaggayyapeta AP-06-001-007-011/010438
() 		0206001000NRG23030220233335538 04/02/2023 Mariyamma 0206001WL276230 Mariyamma 00415 SBIN0020170 250 250 Processed 14/02/2023 8716501104 KANDUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Jaggayyapeta AP-06-001-007-011/010734
() 		0206001000NRG23030220233335574 04/02/2023 Syamson 0206001WL276230 Syamson 00415 SBIN0020170 500 500 Processed 14/02/2023 8716501494 KANDUKURI SYAMSON UNION BANK OF INDIA(508500)
516 Jaggayyapeta AP-06-001-014-022/010212
() 		0206001000NRG23030220233336225 04/02/2023 Punnayya 0206001WL276278 Punnayya 00415 SBIN0020170 240 240 Processed 14/02/2023 8716501116 Gudaru Punnayya BANK OF BARODA(606985)
517 Jaggayyapeta AP-06-001-014-022/010364
() 		0206001000NRG23030220233336231 04/02/2023 Narasimharao 0206001WL276278 Narasimharao 00415 SBIN0020170 240 240 Processed 14/02/2023 8716501292 MR PALELLI NARSIMHA RAO STATE BANK OF INDIA(508548)
518 Jaggayyapeta AP-06-001-014-022/010365
() 		0206001000NRG23030220233336232 04/02/2023 Chinna Guruvulu 0206001WL276278 Chinna Guruvulu 00415 SBIN0020170 240 240 Processed 14/02/2023 8716501412 MR BATHULA CHINNA GURUVULU STATE BANK OF INDIA(508548)
519 Jaggayyapeta AP-06-001-014-022/010469
() 		0206001000NRG23030220233336244 04/02/2023 Anasuya 0206001WL276278 Anasuya 00415 SBIN0020170 240 240 Processed 14/02/2023 8716501293 JAVVAJI ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
520 Jaggayyapeta AP-06-001-014-022/010520
() 		0206001000NRG23030220233336248 04/02/2023 Purnayya 0206001WL276278 Purnayya 00415 SBIN0020170 240 240 Processed 14/02/2023 8716501294 NAGANABOYINA POORNAIAH UNION BANK OF INDIA(508500)
521 Jaggayyapeta AP-06-001-014-022/010619
() 		0206001000NRG23030220233336253 04/02/2023 Balaaji 0206001WL276278 Balaaji 00415 SBIN0020170 240 240 Processed 14/02/2023 8716501274 BOLLIGORLA BALAJI SAPTAGIRI GRAMEENA BANK(607053)
522 Jaggayyapeta AP-06-001-016-024/010225
() 		0206001000NRG23030220233335722 04/02/2023 Basha 0206001WL276235 Basha 00415 SBIN0020170 467 467 Processed 14/02/2023 8716501441 SHAIK JAAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Jaggayyapeta AP-06-001-016-024/010225
() 		0206001000NRG23030220233335721 04/02/2023 Phati Muneesha Begum 0206001WL276235 Phati Muneesha Begum 00415 SBIN0020170 467 467 Processed 14/02/2023 8716501440 SHAIK KHATHUNNISA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 Jaggayyapeta AP-06-001-016-024/010391
() 		0206001000NRG23030220233335731 04/02/2023 NAVEEN 0206001WL276235 NAVEEN 00415 SBIN0020170 467 467 Processed 14/02/2023 8716501438 YALAGALA NAVEEN UNION BANK OF INDIA(508500)
SubTotal 7354 7354
525 Jaggayyapeta AP-06-001-007-011/010023
() 		0206001000NRG23030220233335423 04/02/2023 Veeraiah 0206001WL276230 Veeraiah 00437 TMBL0000320 500 500 Processed 14/02/2023 8716501363 VEERAIAH U TAMILNAD MERCANTILE BANK LTD.(607187)
526 Jaggayyapeta AP-06-001-007-011/010026
() 		0206001000NRG23030220233335427 04/02/2023 Bhiksham 0206001WL276230 Bhiksham 00437 TMBL0000320 500 500 Processed 14/02/2023 8716501313 BHIKSHAM G TAMILNAD MERCANTILE BANK LTD.(607187)
527 Jaggayyapeta AP-06-001-007-011/010030
() 		0206001000NRG23030220233335428 04/02/2023 Aadinarayana 0206001WL276230 Aadinarayana 00437 TMBL0000320 500 500 Processed 14/02/2023 8716501545 CHALLA ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Jaggayyapeta AP-06-001-007-011/010172
() 		0206001000NRG23030220233335467 04/02/2023 Pullayya 0206001WL276230 Pullayya 00437 TMBL0000320 250 250 Processed 14/02/2023 8716501312 PALELLI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Jaggayyapeta AP-06-001-007-011/010334
() 		0206001000NRG23030220233335519 04/02/2023 Somayya 0206001WL276230 Somayya 00437 TMBL0000320 500 500 Processed 14/02/2023 8716501328 SOMAIAH B TAMILNAD MERCANTILE BANK LTD.(607187)
530 Jaggayyapeta AP-06-001-007-011/010729
() 		0206001000NRG23030220233335573 04/02/2023 Mounika 0206001WL276230 Mounika 00437 TMBL0000320 500 500 Processed 14/02/2023 8716501311 BOLAKA MOUNIKA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2750 2750
531 Jaggayyapeta AP-06-001-001-001/010045
() 		0206001000NRG23030220233336131 04/02/2023 Lakshmi 0206001WL276276 Lakshmi 00468 UBIN0802573 496 496 Processed 14/02/2023 8716501207 MOODU LAKSHMI UNION BANK OF INDIA(508500)
532 Jaggayyapeta AP-06-001-001-001/010077
() 		0206001000NRG23030220233336132 04/02/2023 Sithamma 0206001WL276276 Sithamma 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500924 PALAKITI SEETHAMMA UNION BANK OF INDIA(508500)
533 Jaggayyapeta AP-06-001-001-001/010109
() 		0206001000NRG23030220233336133 04/02/2023 Pullamma 0206001WL276276 Pullamma 00468 UBIN0802573 744 744 Processed 14/02/2023 8716501199 TIKKALA PULLAMMA UNION BANK OF INDIA(508500)
534 Jaggayyapeta AP-06-001-001-001/010109
() 		0206001000NRG23030220233336134 04/02/2023 Sailaja 0206001WL276276 Sailaja 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500858 THIKKALA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Jaggayyapeta AP-06-001-001-001/010117
() 		0206001000NRG23030220233336135 04/02/2023 Bhavani 0206001WL276276 Bhavani 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500873 MEDABOIENA BHAVANI UNION BANK OF INDIA(508500)
536 Jaggayyapeta AP-06-001-001-001/010129
() 		0206001000NRG23030220233336136 04/02/2023 Rajalu 0206001WL276276 Rajalu 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500967 AMARAVARAPU RAJALU UNION BANK OF INDIA(508500)
537 Jaggayyapeta AP-06-001-001-001/010186
() 		0206001000NRG23030220233336137 04/02/2023 Chinna Veerayya 0206001WL276276 Chinna Veerayya 00468 UBIN0802573 744 744 Processed 14/02/2023 8716501201 REMIDALA CHINNA VEERAIAH UNION BANK OF INDIA(508500)
538 Jaggayyapeta AP-06-001-001-001/010204
() 		0206001000NRG23030220233336138 04/02/2023 Laalu 0206001WL276276 Laalu 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500914 EERLA LALU UNION BANK OF INDIA(508500)
539 Jaggayyapeta AP-06-001-001-001/010207
() 		0206001000NRG23030220233336139 04/02/2023 Venkateswarlu 0206001WL276276 Venkateswarlu 00468 UBIN0802573 744 744 Processed 14/02/2023 8716501213 BOYINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Jaggayyapeta AP-06-001-001-001/010215
() 		0206001000NRG23030220233336140 04/02/2023 Rama Devi 0206001WL276276 Rama Devi 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500880 VADDEMPUDI RAMA DEVI UNION BANK OF INDIA(508500)
541 Jaggayyapeta AP-06-001-001-001/010223
() 		0206001000NRG23030220233336141 04/02/2023 Rama Devi 0206001WL276276 Rama Devi 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500879 PINNELLI RAMADEVI UNION BANK OF INDIA(508500)
542 Jaggayyapeta AP-06-001-001-001/010224
() 		0206001000NRG23030220233336142 04/02/2023 Pitchamma 0206001WL276276 Pitchamma 00468 UBIN0802573 744 744 Processed 14/02/2023 8716501046 EERLA PICHAMMA UNION BANK OF INDIA(508500)
543 Jaggayyapeta AP-06-001-001-001/010249
() 		0206001000NRG23030220233336143 04/02/2023 Lingamma 0206001WL276276 Lingamma 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500878 KUMBHAM LINGAMMA UNION BANK OF INDIA(508500)
544 Jaggayyapeta AP-06-001-001-001/010250
() 		0206001000NRG23030220233336144 04/02/2023 Babulu 0206001WL276276 Babulu 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500857 BADAVATH BABULU UNION BANK OF INDIA(508500)
545 Jaggayyapeta AP-06-001-001-001/010270
() 		0206001000NRG23030220233336145 04/02/2023 Srinivasa Rao 0206001WL276276 Srinivasa Rao 00468 UBIN0802573 744 744 Processed 14/02/2023 8716501211 DEVABATTINI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 Jaggayyapeta AP-06-001-001-001/010278
() 		0206001000NRG23030220233336147 04/02/2023 Nagamma 0206001WL276276 Nagamma 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500965 NUNAVATHU NAGAMMA UNION BANK OF INDIA(508500)
547 Jaggayyapeta AP-06-001-001-001/010278
() 		0206001000NRG23030220233336146 04/02/2023 Nagulu 0206001WL276276 Nagulu 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500912 NUNAVATH NAGULU UNION BANK OF INDIA(508500)
548 Jaggayyapeta AP-06-001-001-001/010309
() 		0206001000NRG23030220233336148 04/02/2023 Sakri 0206001WL276276 Sakri 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500888 DHARAVATH SAKRI UNION BANK OF INDIA(508500)
549 Jaggayyapeta AP-06-001-001-001/010314
() 		0206001000NRG23030220233336150 04/02/2023 Neelaalu 0206001WL276276 Neelaalu 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500882 PONNAM NEELALU UNION BANK OF INDIA(508500)
550 Jaggayyapeta AP-06-001-001-001/010314
() 		0206001000NRG23030220233336149 04/02/2023 Venkateswara Rao 0206001WL276276 Venkateswara Rao 00468 UBIN0802573 744 744 Processed 14/02/2023 8716500985 PONNAM VENKATESWARARAO UNION BANK OF INDIA(508500)
551 Jaggayyapeta AP-06-001-001-001/010337
() 		0206001000NRG23030220233336151 04/02/2023 Karuna 0206001WL276276 Karuna 00468 UBIN0802573 744 744 Processed 14/02/2023 8716501205 PITTALA KARUNA UNION BANK OF INDIA(508500)
552 Jaggayyapeta AP-06-001-001-001/010350
() 		0206001000NRG23030220233336152 04/02/2023 Mani 0206001WL276276 Mani 00468 UBIN0802573 744 744 Processed 14/02/2023 8716501225 ADIMALLA MANI UNION BANK OF INDIA(508500)
553 Jaggayyapeta AP-06-001-001-001/010393
() 		0206001000NRG23030220233336037 04/02/2023 Drakshamma 0206001WL276267 Drakshamma 00468 UBIN0802573 498 498 Processed 14/02/2023 8716500864 KASUKURTHI DRAKSHAMMA UNION BANK OF INDIA(508500)
554 Jaggayyapeta AP-06-001-001-001/010400
() 		0206001000NRG23030220233336038 04/02/2023 Suneetha 0206001WL276267 Suneetha 00468 UBIN0802573 747 747 Processed 14/02/2023 8716501200 TIKKALA SUNITHA UNION BANK OF INDIA(508500)
555 Jaggayyapeta AP-06-001-001-001/010410
() 		0206001000NRG23030220233336039 04/02/2023 Venkata Ratnam 0206001WL276267 Venkata Ratnam 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500990 MAGI VENKATARATNAM UNION BANK OF INDIA(508500)
556 Jaggayyapeta AP-06-001-001-001/010420
() 		0206001000NRG23030220233336040 04/02/2023 Mangamma 0206001WL276267 Mangamma 00468 UBIN0802573 498 498 Processed 14/02/2023 8716500881 PINNELLI MANGAMMA UNION BANK OF INDIA(508500)
557 Jaggayyapeta AP-06-001-001-001/010421
() 		0206001000NRG23030220233336042 04/02/2023 Govindamma 0206001WL276267 Govindamma 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500945 BOLLU GOVINDAMMA UNION BANK OF INDIA(508500)
558 Jaggayyapeta AP-06-001-001-001/010421
() 		0206001000NRG23030220233336041 04/02/2023 Saraswathi 0206001WL276267 Saraswathi 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500876 GOKARAKONDA SARASWATHI UNION BANK OF INDIA(508500)
559 Jaggayyapeta AP-06-001-001-001/010433
() 		0206001000NRG23030220233336043 04/02/2023 Kanakarao 0206001WL276267 Kanakarao 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500871 VINAKOLU KANAKARAO CANARA BANK(508532)
560 Jaggayyapeta AP-06-001-001-001/010435
() 		0206001000NRG23030220233336044 04/02/2023 Parvathi 0206001WL276267 Parvathi 00468 UBIN0802573 747 747 Processed 14/02/2023 8716501203 PENNILI PARVATHI UNION BANK OF INDIA(508500)
561 Jaggayyapeta AP-06-001-001-001/010438
() 		0206001000NRG23030220233336045 04/02/2023 Narasimharao 0206001WL276267 Narasimharao 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500987 VINUKOLLU NARASIMHA RAO UNION BANK OF INDIA(508500)
562 Jaggayyapeta AP-06-001-001-001/010442
() 		0206001000NRG23030220233336046 04/02/2023 Srinuvasarao 0206001WL276267 Srinuvasarao 00468 UBIN0802573 747 747 Processed 14/02/2023 8716501197 BADAVATH SRINIVASA RAO UNION BANK OF INDIA(508500)
563 Jaggayyapeta AP-06-001-001-001/010454
() 		0206001000NRG23030220233336047 04/02/2023 Lakshmibai 0206001WL276267 Lakshmibai 00468 UBIN0802573 747 747 Processed 14/02/2023 8716501208 BAZAR LAXMI BAI UNION BANK OF INDIA(508500)
564 Jaggayyapeta AP-06-001-001-001/010475
() 		0206001000NRG23030220233336048 04/02/2023 Ramarao 0206001WL276267 Ramarao 00468 UBIN0802573 747 747 Processed 14/02/2023 8716501215 NALLA RAMA RAO UNION BANK OF INDIA(508500)
565 Jaggayyapeta AP-06-001-001-001/010502
() 		0206001000NRG23030220233336049 04/02/2023 Narasimharao 0206001WL276267 Narasimharao 00468 UBIN0802573 747 747 Processed 14/02/2023 8716501204 VAKKANTULA NARASIMHARAO UNION BANK OF INDIA(508500)
566 Jaggayyapeta AP-06-001-001-001/010504
() 		0206001000NRG23030220233336050 04/02/2023 Govindamma 0206001WL276267 Govindamma 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500918 CHILUKURI GOVARDHANAMMA UNION BANK OF INDIA(508500)
567 Jaggayyapeta AP-06-001-001-001/010519
() 		0206001000NRG23030220233336051 04/02/2023 Suseela 0206001WL276267 Suseela 00468 UBIN0802573 747 747 Processed 14/02/2023 8716501202 VAKKANTULA SUSEELA UNION BANK OF INDIA(508500)
568 Jaggayyapeta AP-06-001-001-001/010524
() 		0206001000NRG23030220233336053 04/02/2023 Padmavathi 0206001WL276267 Padmavathi 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500949 DEVABATHINA PADMAVATHI UNION BANK OF INDIA(508500)
569 Jaggayyapeta AP-06-001-001-001/010524
() 		0206001000NRG23030220233336052 04/02/2023 Raghavarao 0206001WL276267 Raghavarao 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500859 DEVABATHINA RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Jaggayyapeta AP-06-001-001-001/010643
() 		0206001000NRG23030220233336054 04/02/2023 Hari 0206001WL276267 Hari 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500929 PINNELLI HARI BABU CANARA BANK(508532)
571 Jaggayyapeta AP-06-001-001-001/010654
() 		0206001000NRG23030220233336055 04/02/2023 Hanumantarao 0206001WL276267 Hanumantarao 00468 UBIN0802573 498 498 Processed 14/02/2023 8716500919 VINAKOLLU HANUMANTHURAO UNION BANK OF INDIA(508500)
572 Jaggayyapeta AP-06-001-001-001/010689
() 		0206001000NRG23030220233336056 04/02/2023 Venkata Lakshmi 0206001WL276267 Venkata Lakshmi 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500981 MUTYALA VENKATA LAXMI UNION BANK OF INDIA(508500)
573 Jaggayyapeta AP-06-001-001-001/010695
() 		0206001000NRG23030220233336057 04/02/2023 Nagamani 0206001WL276267 Nagamani 00468 UBIN0802573 747 747 Processed 14/02/2023 8716500915 Mrs Vamgaala Naagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Jaggayyapeta AP-06-001-007-011/010011
() 		0206001000NRG23030220233335411 04/02/2023 Hussen 0206001WL276230 Hussen 00468 UBIN0802573 250 250 Processed 14/02/2023 8716500973 UPPUTOLLA HUSSAIN UNION BANK OF INDIA(508500)
575 Jaggayyapeta AP-06-001-007-011/010107
() 		0206001000NRG23030220233335445 04/02/2023 Satyavathi 0206001WL276230 Satyavathi 00468 UBIN0802573 500 500 Processed 14/02/2023 8716501192 GUNJA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Jaggayyapeta AP-06-001-007-011/010205
() 		0206001000NRG23030220233335485 04/02/2023 Manimma 0206001WL276230 Manimma 00468 UBIN0802573 250 250 Processed 14/02/2023 8716500961 TELAPUTIA MANIMMA UNION BANK OF INDIA(508500)
577 Jaggayyapeta AP-06-001-007-011/010258
() 		0206001000NRG23030220233335507 04/02/2023 Padma 0206001WL276230 Padma 00468 UBIN0802573 500 500 Processed 14/02/2023 8716501188 KORIVI PADMA CANARA BANK(508532)
578 Jaggayyapeta AP-06-001-007-011/010258
() 		0206001000NRG23030220233335508 04/02/2023 Rani 0206001WL276230 Rani 00468 UBIN0802573 500 500 Processed 14/02/2023 8716501187 UPPULURI RANI BANK OF INDIA(508505)
579 Jaggayyapeta AP-06-001-007-011/010297
() 		0206001000NRG23030220233335515 04/02/2023 Rojannu 0206001WL276230 Rojannu 00468 UBIN0802573 500 500 Processed 14/02/2023 8716501189 G RAJANU UNION BANK OF INDIA(508500)
580 Jaggayyapeta AP-06-001-007-011/010334
() 		0206001000NRG23030220233335520 04/02/2023 Samrajyam 0206001WL276230 Samrajyam 00468 UBIN0802573 500 500 Processed 14/02/2023 8716501186 BOLAKA SAMRAJYAM UNION BANK OF INDIA(508500)
581 Jaggayyapeta AP-06-001-007-011/010434
() 		0206001000NRG23030220233335535 04/02/2023 Mariyamma 0206001WL276230 Mariyamma 00468 UBIN0802573 500 500 Processed 14/02/2023 8716501190 TELAPUTLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Jaggayyapeta AP-06-001-007-011/010512
() 		0206001000NRG23030220233335548 04/02/2023 Sunitha 0206001WL276230 Sunitha 00468 UBIN0802573 250 250 Processed 14/02/2023 8716500960 P SUNEETHA UNION BANK OF INDIA(508500)
583 Jaggayyapeta AP-06-001-007-011/010744
() 		0206001000NRG23030220233335578 04/02/2023 Srinivasa Rao 0206001WL276230 Srinivasa Rao 00468 UBIN0802573 500 500 Processed 14/02/2023 8716500983 TOTA SRINIVASA RAO UNION BANK OF INDIA(508500)
584 Jaggayyapeta AP-06-001-014-022/010096
() 		0206001000NRG23030220233336215 04/02/2023 balabujji naik 0206001WL276278 balabujji naik 00468 UBIN0802573 240 240 Processed 14/02/2023 8716500976 BANAVATHU BALABUJJI NAIK UNION BANK OF INDIA(508500)
585 Jaggayyapeta AP-06-001-014-022/010319
() 		0206001000NRG23030220233336229 04/02/2023 Lakshmi 0206001WL276278 Lakshmi 00468 UBIN0802573 240 240 Processed 14/02/2023 8716501212 BANAVATHU LAKSHMI UNION BANK OF INDIA(508500)
586 Jaggayyapeta AP-06-001-014-022/010454
() 		0206001000NRG23030220233336242 04/02/2023 Jalayya 0206001WL276278 Jalayya 00468 UBIN0802573 240 240 Processed 14/02/2023 8716500856 JALAIAH GUDARU SAPTAGIRI GRAMEENA BANK(607053)
587 Jaggayyapeta AP-06-001-014-022/010479
() 		0206001000NRG23030220233336245 04/02/2023 Mallikamba 0206001WL276278 Mallikamba 00468 UBIN0802573 240 240 Processed 14/02/2023 8716500861 Yerrgorla mallikambba SAPTAGIRI GRAMEENA BANK(607053)
588 Jaggayyapeta AP-06-001-015-023/010623
() 		0206001000NRG23030220233335279 04/02/2023 Aruna 0206001WL276221 Aruna 00468 UBIN0802573 715 715 Processed 14/02/2023 8716501032 MRS THALLURI ARUNA STATE BANK OF INDIA(508548)
589 Jaggayyapeta AP-06-001-015-023/020106
() 		0206001000NRG23030220233335325 04/02/2023 Srinu 0206001WL276221 Srinu 00468 UBIN0802573 715 715 Processed 14/02/2023 8716500870 JANGALA SRINIVASA RAO A S SRINU UNION BANK OF INDIA(508500)
590 Jaggayyapeta AP-06-001-016-024/010028
() 		0206001000NRG23030220233335689 04/02/2023 Kota Reddy 0206001WL276235 Kota Reddy 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500941 CHINTA REDDY KOTI REDDY UNION BANK OF INDIA(508500)
591 Jaggayyapeta AP-06-001-016-024/010030
() 		0206001000NRG23030220233335690 04/02/2023 Hemaadri 0206001WL276235 Hemaadri 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500860 NARRAGORLA YAYADRI UNION BANK OF INDIA(508500)
592 Jaggayyapeta AP-06-001-016-024/010030
() 		0206001000NRG23030220233335691 04/02/2023 Seetamma 0206001WL276235 Seetamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500889 NARAGORLA SEETAMMA UNION BANK OF INDIA(508500)
593 Jaggayyapeta AP-06-001-016-024/010046
() 		0206001000NRG23030220233335692 04/02/2023 Shiva Lakshmi 0206001WL276235 Shiva Lakshmi 00468 UBIN0802573 467 467 Processed 14/02/2023 8716501193 SEELAM SIVALAKSHMI UNION BANK OF INDIA(508500)
594 Jaggayyapeta AP-06-001-016-024/010068
() 		0206001000NRG23030220233335694 04/02/2023 Mohanrao 0206001WL276235 Mohanrao 00468 UBIN0802573 467 467 Processed 14/02/2023 8716501210 SATTI MOHAN RAO INDIAN OVERSEAS BANK(508541)
595 Jaggayyapeta AP-06-001-016-024/010068
() 		0206001000NRG23030220233335695 04/02/2023 Urmila 0206001WL276235 Urmila 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500905 SATTI URMILA UNION BANK OF INDIA(508500)
596 Jaggayyapeta AP-06-001-016-024/010112
() 		0206001000NRG23030220233335699 04/02/2023 Kamala 0206001WL276235 Kamala 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500903 REPAKULA KAMALA UNION BANK OF INDIA(508500)
597 Jaggayyapeta AP-06-001-016-024/010119
() 		0206001000NRG23030220233335700 04/02/2023 Hanumayya 0206001WL276235 Hanumayya 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500994 MR UPPE HANUMAIAH STATE BANK OF INDIA(508548)
598 Jaggayyapeta AP-06-001-016-024/010119
() 		0206001000NRG23030220233335701 04/02/2023 Rama Devi 0206001WL276235 Rama Devi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500892 UPPE RAMA DEVI UNION BANK OF INDIA(508500)
599 Jaggayyapeta AP-06-001-016-024/010122
() 		0206001000NRG23030220233335703 04/02/2023 Jaya Lakshmi 0206001WL276235 Jaya Lakshmi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500902 UPPE JAYALAKAHMI UNION BANK OF INDIA(508500)
600 Jaggayyapeta AP-06-001-016-024/010124
() 		0206001000NRG23030220233335704 04/02/2023 Shree Lakshmi 0206001WL276235 Shree Lakshmi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716501011 REPAKULA SRILAKSHMI UNION BANK OF INDIA(508500)
601 Jaggayyapeta AP-06-001-016-024/010126
() 		0206001000NRG23030220233335705 04/02/2023 Nageswara Rao 0206001WL276235 Nageswara Rao 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500885 BOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
602 Jaggayyapeta AP-06-001-016-024/010145
() 		0206001000NRG23030220233335707 04/02/2023 Dhana Lakshmi 0206001WL276235 Dhana Lakshmi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716501191 NARAGORLA DHANALAKSHMI UNION BANK OF INDIA(508500)
603 Jaggayyapeta AP-06-001-016-024/010148
() 		0206001000NRG23030220233335709 04/02/2023 Nagendra 0206001WL276235 Nagendra 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500953 A NAGENDRAM UNION BANK OF INDIA(508500)
604 Jaggayyapeta AP-06-001-016-024/010148
() 		0206001000NRG23030220233335708 04/02/2023 Narasimharao 0206001WL276235 Narasimharao 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500988 ANGIREKULA NARASIMHARAO UNION BANK OF INDIA(508500)
605 Jaggayyapeta AP-06-001-016-024/010155
() 		0206001000NRG23030220233335710 04/02/2023 Venkata Kumaari 0206001WL276235 Venkata Kumaari 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500933 TIPPIREDDY VENKATA KUMARI UNION BANK OF INDIA(508500)
606 Jaggayyapeta AP-06-001-016-024/010164
() 		0206001000NRG23030220233335711 04/02/2023 Venkatramulu 0206001WL276235 Venkatramulu 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500942 PARITALA VENKATARAMULU UNION BANK OF INDIA(508500)
607 Jaggayyapeta AP-06-001-016-024/010165
() 		0206001000NRG23030220233335712 04/02/2023 Madhusudana Reddy 0206001WL276235 Madhusudana Reddy 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500989 Mr TELLURI MADHUSUDHANAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
608 Jaggayyapeta AP-06-001-016-024/010165
() 		0206001000NRG23030220233335713 04/02/2023 Venkata Padma 0206001WL276235 Venkata Padma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500907 TELLURI VENKATA PADMA UNION BANK OF INDIA(508500)
609 Jaggayyapeta AP-06-001-016-024/010169
() 		0206001000NRG23030220233335714 04/02/2023 Mangamma 0206001WL276235 Mangamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500891 Mrs NARALA MANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
610 Jaggayyapeta AP-06-001-016-024/010174
() 		0206001000NRG23030220233335715 04/02/2023 Linga Malleshwararao 0206001WL276235 Linga Malleshwararao 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500927 YALAGALA LINGAMALLESWARA RAO UNION BANK OF INDIA(508500)
611 Jaggayyapeta AP-06-001-016-024/010187
() 		0206001000NRG23030220233335717 04/02/2023 Mangatamma 0206001WL276235 Mangatamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500939 EVURI MANGATAYI UNION BANK OF INDIA(508500)
612 Jaggayyapeta AP-06-001-016-024/010214
() 		0206001000NRG23030220233335720 04/02/2023 Venkata Reddy 0206001WL276235 Venkata Reddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500895 B VENKATA REDDY UCO BANK(607066)
613 Jaggayyapeta AP-06-001-016-024/010290
() 		0206001000NRG23030220233335725 04/02/2023 Sarojini 0206001WL276235 Sarojini 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500926 BOYINA SAROJINI UNION BANK OF INDIA(508500)
614 Jaggayyapeta AP-06-001-016-024/010326
() 		0206001000NRG23030220233335726 04/02/2023 Elishamma 0206001WL276235 Elishamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500868 DAREPALLY YELISAMMA UNION BANK OF INDIA(508500)
615 Jaggayyapeta AP-06-001-016-024/010334
() 		0206001000NRG23030220233335727 04/02/2023 Gangamma 0206001WL276235 Gangamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500920 YALAGALA GANGAMMA UNION BANK OF INDIA(508500)
616 Jaggayyapeta AP-06-001-016-024/010335
() 		0206001000NRG23030220233335728 04/02/2023 Venkatravamma 0206001WL276235 Venkatravamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500928 PARITALA VENKATAMMA UNION BANK OF INDIA(508500)
617 Jaggayyapeta AP-06-001-016-024/010391
() 		0206001000NRG23030220233335730 04/02/2023 Koteswari 0206001WL276235 Koteswari 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500921 YALAGALA KOTESWARI UNION BANK OF INDIA(508500)
618 Jaggayyapeta AP-06-001-016-024/010419
() 		0206001000NRG23030220233335734 04/02/2023 Koteswaramma 0206001WL276235 Koteswaramma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500890 Kola Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
619 Jaggayyapeta AP-06-001-016-024/010427
() 		0206001000NRG23030220233335737 04/02/2023 Narsamma 0206001WL276235 Narsamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500951 BUTHUKURI NARASAMMA UNION BANK OF INDIA(508500)
620 Jaggayyapeta AP-06-001-016-024/010427
() 		0206001000NRG23030220233335736 04/02/2023 Veera Reddy 0206001WL276235 Veera Reddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500896 BUTHUKURI VEERA REDDY UNION BANK OF INDIA(508500)
621 Jaggayyapeta AP-06-001-016-024/010455
() 		0206001000NRG23030220233335739 04/02/2023 Kalyani 0206001WL276235 Kalyani 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500913 KUCHIPUDI KALYANI UNION BANK OF INDIA(508500)
622 Jaggayyapeta AP-06-001-016-024/010471
() 		0206001000NRG23030220233335740 04/02/2023 Soujanya 0206001WL276235 Soujanya 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500937 BUTHUKURI SOWJANYA UNION BANK OF INDIA(508500)
623 Jaggayyapeta AP-06-001-016-024/010480
() 		0206001000NRG23030220233335742 04/02/2023 Mangamma 0206001WL276235 Mangamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500909 GANAPARAPU MANGAMMA BANK OF INDIA(508505)
624 Jaggayyapeta AP-06-001-016-024/010480
() 		0206001000NRG23030220233335741 04/02/2023 Mutyalu 0206001WL276235 Mutyalu 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500883 GANAPARAPU MUTYALU UNION BANK OF INDIA(508500)
625 Jaggayyapeta AP-06-001-016-024/010489
() 		0206001000NRG23030220233335743 04/02/2023 Lakshmi Vilasamma 0206001WL276235 Lakshmi Vilasamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716501196 VARADABOYINA LAKSHMIVILASAM UNION BANK OF INDIA(508500)
626 Jaggayyapeta AP-06-001-016-024/010493
() 		0206001000NRG23030220233335745 04/02/2023 Krishna Kumari 0206001WL276235 Krishna Kumari 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500984 GUDEPU KRISHNA KUMARI UNION BANK OF INDIA(508500)
627 Jaggayyapeta AP-06-001-016-024/010496
() 		0206001000NRG23030220233335746 04/02/2023 Pitchamma 0206001WL276235 Pitchamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500936 PALLEBOENA PICHAMMA UNION BANK OF INDIA(508500)
628 Jaggayyapeta AP-06-001-016-024/010508
() 		0206001000NRG23030220233335748 04/02/2023 Venkateswarlu 0206001WL276235 Venkateswarlu 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500946 AKULA VENKATESWARLU UNION BANK OF INDIA(508500)
629 Jaggayyapeta AP-06-001-016-024/010509
() 		0206001000NRG23030220233335750 04/02/2023 Sailaja 0206001WL276235 Sailaja 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500969 AKULA SAILAJA UNION BANK OF INDIA(508500)
630 Jaggayyapeta AP-06-001-016-024/010509
() 		0206001000NRG23030220233335749 04/02/2023 Satyanarayana 0206001WL276235 Satyanarayana 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500884 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Jaggayyapeta AP-06-001-016-024/010588
() 		0206001000NRG23030220233335755 04/02/2023 Lakshmi 0206001WL276235 Lakshmi 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500962 NILAM LAKSHMI UNION BANK OF INDIA(508500)
632 Jaggayyapeta AP-06-001-016-024/010588
() 		0206001000NRG23030220233335754 04/02/2023 Nageswara Rao 0206001WL276235 Nageswara Rao 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500886 NILAYA NAGESWARARAO UNION BANK OF INDIA(508500)
633 Jaggayyapeta AP-06-001-016-024/010589
() 		0206001000NRG23030220233335757 04/02/2023 Lakshmi 0206001WL276235 Lakshmi 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500906 GUDEPU LAXMI BAI UNION BANK OF INDIA(508500)
634 Jaggayyapeta AP-06-001-016-024/010590
() 		0206001000NRG23030220233335759 04/02/2023 Lakshmi 0206001WL276235 Lakshmi 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500950 GUDEPU LAKSHMI UNION BANK OF INDIA(508500)
635 Jaggayyapeta AP-06-001-016-024/010590
() 		0206001000NRG23030220233335758 04/02/2023 Venkateswarlu 0206001WL276235 Venkateswarlu 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500934 GUDEPU VENKATESWARLU UNION BANK OF INDIA(508500)
636 Jaggayyapeta AP-06-001-016-024/010603
() 		0206001000NRG23030220233335760 04/02/2023 Radhamma 0206001WL276235 Radhamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500910 BADDURI RADHAMMA UNION BANK OF INDIA(508500)
637 Jaggayyapeta AP-06-001-016-024/010604
() 		0206001000NRG23030220233335761 04/02/2023 Srinivasa Reddy 0206001WL276235 Srinivasa Reddy 00468 UBIN0802573 467 467 Processed 14/02/2023 8716501226 TELLURI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Jaggayyapeta AP-06-001-016-024/010604
() 		0206001000NRG23030220233335762 04/02/2023 Usha Rani 0206001WL276235 Usha Rani 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500887 MRS THELLURI USHARANI STATE BANK OF INDIA(508548)
639 Jaggayyapeta AP-06-001-016-024/010607
() 		0206001000NRG23030220233335763 04/02/2023 Guravaa Reddy 0206001WL276235 Guravaa Reddy 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500865 NARALA GURUVA REDDY UNION BANK OF INDIA(508500)
640 Jaggayyapeta AP-06-001-016-024/010607
() 		0206001000NRG23030220233335764 04/02/2023 Sarojini 0206001WL276235 Sarojini 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500940 NARALA SAROJINI UNION BANK OF INDIA(508500)
641 Jaggayyapeta AP-06-001-016-024/010613
() 		0206001000NRG23030220233335765 04/02/2023 Ramana Reddy 0206001WL276235 Ramana Reddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500911 GOGI REDDY RAMANA REDDO UNION BANK OF INDIA(508500)
642 Jaggayyapeta AP-06-001-016-024/010614
() 		0206001000NRG23030220233335766 04/02/2023 Sudhakar Reddy 0206001WL276235 Sudhakar Reddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500982 BUTHUKURI SUDHAKAR REDDY UNION BANK OF INDIA(508500)
643 Jaggayyapeta AP-06-001-016-024/010624
() 		0206001000NRG23030220233335767 04/02/2023 Kanthamma 0206001WL276235 Kanthamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500952 RAYAPATI KANTHAMMA UNION BANK OF INDIA(508500)
644 Jaggayyapeta AP-06-001-016-024/010628
() 		0206001000NRG23030220233335770 04/02/2023 Baayamma 0206001WL276235 Baayamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500904 RAYAPATI BAYAMMA UNION BANK OF INDIA(508500)
645 Jaggayyapeta AP-06-001-016-024/010628
() 		0206001000NRG23030220233335769 04/02/2023 Chanti 0206001WL276235 Chanti 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500963 RAYAPATI CHANTI UNION BANK OF INDIA(508500)
646 Jaggayyapeta AP-06-001-016-024/010628
() 		0206001000NRG23030220233335768 04/02/2023 Mutyalu 0206001WL276235 Mutyalu 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500966 RAYAPATI MUTYALU UNION BANK OF INDIA(508500)
647 Jaggayyapeta AP-06-001-016-024/010678
() 		0206001000NRG23030220233335783 04/02/2023 Venkatravamma 0206001WL276235 Venkatravamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500925 EVURI VENKATRAVAMMA UNION BANK OF INDIA(508500)
648 Jaggayyapeta AP-06-001-016-024/010684
() 		0206001000NRG23030220233335786 04/02/2023 Anantha Reddi 0206001WL276235 Anantha Reddi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500877 BUTUKURI ANANTA REDDY UNION BANK OF INDIA(508500)
649 Jaggayyapeta AP-06-001-016-024/010684
() 		0206001000NRG23030220233335787 04/02/2023 Srikala 0206001WL276235 Srikala 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500959 BUTUKURI SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Jaggayyapeta AP-06-001-016-024/010686
() 		0206001000NRG23030220233335789 04/02/2023 Narsamma 0206001WL276235 Narsamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500898 BUTHUKURI NARASAMMA UNION BANK OF INDIA(508500)
651 Jaggayyapeta AP-06-001-016-024/010686
() 		0206001000NRG23030220233335788 04/02/2023 Ramireddi 0206001WL276235 Ramireddi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500862 Mr BUTHUKURI RAMIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Jaggayyapeta AP-06-001-016-024/010742
() 		0206001000NRG23030220233335797 04/02/2023 Swamy 0206001WL276235 Swamy 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500922 SADINENI NARASIMHA RAO UNION BANK OF INDIA(508500)
653 Jaggayyapeta AP-06-001-016-024/010749
() 		0206001000NRG23030220233335801 04/02/2023 Veeramma 0206001WL276235 Veeramma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500900 BHUTHUKURI VEERAMMA UNION BANK OF INDIA(508500)
654 Jaggayyapeta AP-06-001-016-024/010770
() 		0206001000NRG23030220233335804 04/02/2023 Padma Kumari 0206001WL276235 Padma Kumari 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500970 TELLURI PADMAKUMARI UNION BANK OF INDIA(508500)
655 Jaggayyapeta AP-06-001-016-024/010775
() 		0206001000NRG23030220233335806 04/02/2023 Seetharavamma 0206001WL276235 Seetharavamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500957 REPAKULA SITHARAVAMMA UNION BANK OF INDIA(508500)
656 Jaggayyapeta AP-06-001-016-024/010778
() 		0206001000NRG23030220233335807 04/02/2023 Keshava Reddy 0206001WL276235 Keshava Reddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500863 Mr BUTHUKURI SAKAVAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
657 Jaggayyapeta AP-06-001-016-024/010816
() 		0206001000NRG23030220233335816 04/02/2023 Srinivasareddy 0206001WL276235 Srinivasareddy 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500978 MAREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
658 Jaggayyapeta AP-06-001-016-024/010816
() 		0206001000NRG23030220233335817 04/02/2023 Sukanya 0206001WL276235 Sukanya 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500977 MAREDDY SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Jaggayyapeta AP-06-001-016-024/010816
() 		0206001000NRG23030220233335815 04/02/2023 Venkatravamma 0206001WL276235 Venkatravamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500938 MAREDDY VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Jaggayyapeta AP-06-001-016-024/010817
() 		0206001000NRG23030220233335818 04/02/2023 Nageswara Rao 0206001WL276235 Nageswara Rao 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500971 YALAGALA NAGESWARARAO UNION BANK OF INDIA(508500)
661 Jaggayyapeta AP-06-001-016-024/010829
() 		0206001000NRG23030220233335823 04/02/2023 Raghavamma 0206001WL276235 Raghavamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716501195 GOGIREDDY RAGHAVAMMA UNION BANK OF INDIA(508500)
662 Jaggayyapeta AP-06-001-016-024/010830
() 		0206001000NRG23030220233335824 04/02/2023 Aruna Kumari 0206001WL276235 Aruna Kumari 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500948 MRS ARUNAKUMARI UPPE STATE BANK OF INDIA(508548)
663 Jaggayyapeta AP-06-001-016-024/010830
() 		0206001000NRG23030220233335825 04/02/2023 sankar 0206001WL276235 sankar 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500947 MADDIRALA SIVASHANKARA VARAPRASAD UNION BANK OF INDIA(508500)
664 Jaggayyapeta AP-06-001-016-024/010833
() 		0206001000NRG23030220233335827 04/02/2023 Padma 0206001WL276235 Padma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500899 TIPPIREDDY PADMA UNION BANK OF INDIA(508500)
665 Jaggayyapeta AP-06-001-016-024/010833
() 		0206001000NRG23030220233335826 04/02/2023 Srinivasa Rao 0206001WL276235 Srinivasa Rao 00468 UBIN0802573 701 701 Rejected 14/02/2023 8716500872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Jaggayyapeta AP-06-001-016-024/010851
() 		0206001000NRG23030220233335829 04/02/2023 Rohini 0206001WL276235 Rohini 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500931 MARKAPURAM ROHINI UNION BANK OF INDIA(508500)
667 Jaggayyapeta AP-06-001-016-024/010851
() 		0206001000NRG23030220233335828 04/02/2023 Srinivasarao 0206001WL276235 Srinivasarao 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500935 MARKAPURAM SRINU UNION BANK OF INDIA(508500)
668 Jaggayyapeta AP-06-001-016-024/010863
() 		0206001000NRG23030220233335830 04/02/2023 Narsamma 0206001WL276235 Narsamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716501214 TELLURI NARSAMMA UNION BANK OF INDIA(508500)
669 Jaggayyapeta AP-06-001-016-024/010868
() 		0206001000NRG23030220233335834 04/02/2023 Guravareddi 0206001WL276235 Guravareddi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500866 Mr THIRUPATHIREDDY GURVAREDDY CENTRAL BANK OF INDIA(607115)
670 Jaggayyapeta AP-06-001-016-024/010868
() 		0206001000NRG23030220233335835 04/02/2023 Venkataramana 0206001WL276235 Venkataramana 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500894 THIPPIREDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
671 Jaggayyapeta AP-06-001-016-024/010874
() 		0206001000NRG23030220233335837 04/02/2023 Appireddi 0206001WL276235 Appireddi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500867 Mr TIPPIREDDY APPIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Jaggayyapeta AP-06-001-016-024/010874
() 		0206001000NRG23030220233335838 04/02/2023 Sridevi 0206001WL276235 Sridevi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500968 TIPPIREDDY SRIDEVI UNION BANK OF INDIA(508500)
673 Jaggayyapeta AP-06-001-016-024/010875
() 		0206001000NRG23030220233335840 04/02/2023 Malleswari 0206001WL276235 Malleswari 00468 UBIN0802573 701 701 Processed 14/02/2023 8716501016 BUTHUKURI MALLESWARI UNION BANK OF INDIA(508500)
674 Jaggayyapeta AP-06-001-016-024/010889
() 		0206001000NRG23030220233335842 04/02/2023 Nagamma 0206001WL276235 Nagamma 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500916 SADINENI NAGAMMA UNION BANK OF INDIA(508500)
675 Jaggayyapeta AP-06-001-016-024/010889
() 		0206001000NRG23030220233335841 04/02/2023 Purnachandrarao 0206001WL276235 Purnachandrarao 00468 UBIN0802573 467 467 Processed 14/02/2023 8716501209 SADINENI POORNA CHANDRA RAO UNION BANK OF INDIA(508500)
676 Jaggayyapeta AP-06-001-016-024/010900
() 		0206001000NRG23030220233335843 04/02/2023 Kanakamma 0206001WL276235 Kanakamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500893 BUTUKURI KANAKAMMA UNION BANK OF INDIA(508500)
677 Jaggayyapeta AP-06-001-016-024/010922
() 		0206001000NRG23030220233335846 04/02/2023 Ademma 0206001WL276235 Ademma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500901 Mrs BUTHUKURI ADIMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
678 Jaggayyapeta AP-06-001-016-024/010924
() 		0206001000NRG23030220233335848 04/02/2023 Samrajyam 0206001WL276235 Samrajyam 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500917 MANNEM SAMRAJYAM UNION BANK OF INDIA(508500)
679 Jaggayyapeta AP-06-001-016-024/010924
() 		0206001000NRG23030220233335847 04/02/2023 Srinivasa Reddy 0206001WL276235 Srinivasa Reddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500874 Mr MANNEM SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Jaggayyapeta AP-06-001-016-024/010929
() 		0206001000NRG23030220233335851 04/02/2023 Mangamma 0206001WL276235 Mangamma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500954 TELLURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Jaggayyapeta AP-06-001-016-024/010929
() 		0206001000NRG23030220233335850 04/02/2023 Srinivasa Reddy 0206001WL276235 Srinivasa Reddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716501198 TELLURI SRINIVASAREDDY UNION BANK OF INDIA(508500)
682 Jaggayyapeta AP-06-001-016-024/010957
() 		0206001000NRG23030220233335853 04/02/2023 Padma 0206001WL276235 Padma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500944 BUTHUKURU PADMAVATHI UNION BANK OF INDIA(508500)
683 Jaggayyapeta AP-06-001-016-024/010988
() 		0206001000NRG23030220233335855 04/02/2023 koteswari 0206001WL276235 koteswari 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500964 BUTUKURI KOTESWARI UNION BANK OF INDIA(508500)
684 Jaggayyapeta AP-06-001-016-024/010994
() 		0206001000NRG23030220233335856 04/02/2023 VENKATRAVAMMA 0206001WL276235 VENKATRAVAMMA 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500930 THIPPIREDDY VENKATARAVAMMA UNION BANK OF INDIA(508500)
685 Jaggayyapeta AP-06-001-016-024/011011
() 		0206001000NRG23030220233335860 04/02/2023 Ramesh 0206001WL276235 Ramesh 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500974 SADHINENI RAMESH UNION BANK OF INDIA(508500)
686 Jaggayyapeta AP-06-001-016-024/011011
() 		0206001000NRG23030220233335861 04/02/2023 sujatha 0206001WL276235 sujatha 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500975 SADHINENI SUJATHA UNION BANK OF INDIA(508500)
687 Jaggayyapeta AP-06-001-016-024/011024
() 		0206001000NRG23030220233335862 04/02/2023 Pushpavathi 0206001WL276235 Pushpavathi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500869 NANDANAPATI PUSHPAVATI UNION BANK OF INDIA(508500)
688 Jaggayyapeta AP-06-001-016-024/011073
() 		0206001000NRG23030220233335864 04/02/2023 RAJYALAKSHMI 0206001WL276235 RAJYALAKSHMI 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500943 BUTHUKURI RAJYALAKSHMI UNION BANK OF INDIA(508500)
689 Jaggayyapeta AP-06-001-016-024/011073
() 		0206001000NRG23030220233335863 04/02/2023 SIVASANKARREDDY 0206001WL276235 SIVASANKARREDDY 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500908 Buthukuri Sivasankar Reddy BANK OF BARODA(606985)
690 Jaggayyapeta AP-06-001-016-024/011126
() 		0206001000NRG23030220233335866 04/02/2023 jhansi 0206001WL276235 jhansi 00468 UBIN0802573 701 701 Processed 14/02/2023 8716501194 TIPPIREDDI JHANSI UNION BANK OF INDIA(508500)
691 Jaggayyapeta AP-06-001-016-024/011139
() 		0206001000NRG23030220233335868 04/02/2023 MOUNIKA 0206001WL276235 MOUNIKA 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500979 TIPPIREDDY MOUNIKA UNION BANK OF INDIA(508500)
692 Jaggayyapeta AP-06-001-016-024/011140
() 		0206001000NRG23030220233335869 04/02/2023 JOHN BEE 0206001WL276235 JOHN BEE 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500972 SHAIK JOHN BEE UNION BANK OF INDIA(508500)
693 Jaggayyapeta AP-06-001-016-024/011197
() 		0206001000NRG23030220233335889 04/02/2023 Hanumaiah 0206001WL276235 Hanumaiah 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500932 UPPE HANUMAIH UNION BANK OF INDIA(508500)
694 Jaggayyapeta AP-06-001-016-024/011197
() 		0206001000NRG23030220233335890 04/02/2023 Sujatha 0206001WL276235 Sujatha 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500956 UPPE SUJATHA UNION BANK OF INDIA(508500)
695 Jaggayyapeta AP-06-001-016-024/011198
() 		0206001000NRG23030220233335892 04/02/2023 Kalyani 0206001WL276235 Kalyani 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500955 UPPE KALYANI UNION BANK OF INDIA(508500)
696 Jaggayyapeta AP-06-001-016-024/011212
() 		0206001000NRG23030220233335895 04/02/2023 Sai Prakashreddy 0206001WL276235 Sai Prakashreddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500980 BUTHUKURI SAI PRAKASH REDDY UNION BANK OF INDIA(508500)
697 Jaggayyapeta AP-06-001-016-024/011225
() 		0206001000NRG23030220233335903 04/02/2023 DurgaPrasad Reddy 0206001WL276235 DurgaPrasad Reddy 00468 UBIN0802573 701 701 Processed 14/02/2023 8716501206 EVURT DURGA PRASAD REDDY UNION BANK OF INDIA(508500)
698 Jaggayyapeta AP-06-001-016-024/011225
() 		0206001000NRG23030220233335904 04/02/2023 Padma 0206001WL276235 Padma 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500897 EVURI PADMA UNION BANK OF INDIA(508500)
699 Jaggayyapeta AP-06-001-016-024/011241
() 		0206001000NRG23030220233335909 04/02/2023 SANDHYA 0206001WL276235 SANDHYA 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500993 KUCHIPUDI SANDHYA UNION BANK OF INDIA(508500)
700 Jaggayyapeta AP-06-001-016-024/011242
() 		0206001000NRG23030220233335911 04/02/2023 ANNAPURNA 0206001WL276235 ANNAPURNA 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500923 GUNDA ANNAPURNA UNION BANK OF INDIA(508500)
701 Jaggayyapeta AP-06-001-016-024/011242
() 		0206001000NRG23030220233335910 04/02/2023 SUBBARAO 0206001WL276235 SUBBARAO 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500875 GUNDA SUBBA RAO UNION BANK OF INDIA(508500)
702 Jaggayyapeta AP-06-001-016-024/011245
() 		0206001000NRG23030220233335913 04/02/2023 SEETHAMAHALAKSHMI 0206001WL276235 SEETHAMAHALAKSHMI 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500958 GUNDA SITHAMAHALAKSHMI UNION BANK OF INDIA(508500)
703 Jaggayyapeta AP-06-001-016-024/011250
() 		0206001000NRG23030220233335914 04/02/2023 TIRUPATAMMA 0206001WL276235 TIRUPATAMMA 00468 UBIN0802573 467 467 Processed 14/02/2023 8716500992 TELLAGADLA TIRAPATAMMA UNION BANK OF INDIA(508500)
704 Jaggayyapeta AP-06-001-016-024/011333
() 		0206001000NRG23030220233335932 04/02/2023 Alivelu 0206001WL276235 Alivelu 00468 UBIN0802573 701 701 Processed 14/02/2023 8716500986 METTELA ALIVELU ICICI BANK LTD(508534)
SubTotal 107083 107083
705 Jaggayyapeta AP-06-001-015-023/010274
() 		0206001000NRG23030220233335267 04/02/2023 Naga Lakshmi 0206001WL276221 Naga Lakshmi 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501042 MRS NEMALI NAGALAKSHMI STATE BANK OF INDIA(508548)
706 Jaggayyapeta AP-06-001-015-023/010293
() 		0206001000NRG23030220233335269 04/02/2023 Latha 0206001WL276221 Latha 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501044 NEMALI LATHA UNION BANK OF INDIA(508500)
707 Jaggayyapeta AP-06-001-015-023/010363
() 		0206001000NRG23030220233335271 04/02/2023 Karimulla 0206001WL276221 Karimulla 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501185 SHAIK KAREEMULLA UNION BANK OF INDIA(508500)
708 Jaggayyapeta AP-06-001-015-023/010782
() 		0206001000NRG23030220233335283 04/02/2023 Narasimha rao 0206001WL276221 Narasimha rao 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501009 ALLURI NARASIMHARAO UNION BANK OF INDIA(508500)
709 Jaggayyapeta AP-06-001-015-023/010788
() 		0206001000NRG23030220233335287 04/02/2023 Sailaja 0206001WL276221 Sailaja 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501007 MRS VADDEMPUDI SAILAJA STATE BANK OF INDIA(508548)
710 Jaggayyapeta AP-06-001-015-023/010788
() 		0206001000NRG23030220233335286 04/02/2023 Subba rao 0206001WL276221 Subba rao 00468 UBIN0802972 715 715 Processed 14/02/2023 8716500999 MR VADDEMPUDI SUBBARAO STATE BANK OF INDIA(508548)
711 Jaggayyapeta AP-06-001-015-023/010867
() 		0206001000NRG23030220233335289 04/02/2023 Ramachandrayya 0206001WL276221 Ramachandrayya 00468 UBIN0802972 715 715 Processed 14/02/2023 8716500996 BANDAM RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
712 Jaggayyapeta AP-06-001-015-023/010870
() 		0206001000NRG23030220233335291 04/02/2023 Venkayya 0206001WL276221 Venkayya 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501184 GUDAPATI VENKAIAH UNION BANK OF INDIA(508500)
713 Jaggayyapeta AP-06-001-015-023/010945
() 		0206001000NRG23030220233335295 04/02/2023 Kumari 0206001WL276221 Kumari 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501036 MRS NEMALI KUMARI STATE BANK OF INDIA(508548)
714 Jaggayyapeta AP-06-001-015-023/011002
() 		0206001000NRG23030220233335296 04/02/2023 Nagamalleswari 0206001WL276221 Nagamalleswari 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501181 DUGGIMPUDI NAGA MALLESWARI UNION BANK OF INDIA(508500)
715 Jaggayyapeta AP-06-001-015-023/011038
() 		0206001000NRG23030220233335297 04/02/2023 Adinarayana 0206001WL276221 Adinarayana 00468 UBIN0802972 715 715 Processed 14/02/2023 8716500998 PAVULURI ADINARAYA UNION BANK OF INDIA(508500)
716 Jaggayyapeta AP-06-001-015-023/011038
() 		0206001000NRG23030220233335298 04/02/2023 Gopichandh 0206001WL276221 Gopichandh 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501008 Pavuluri Gopichand BANK OF INDIA(508505)
717 Jaggayyapeta AP-06-001-015-023/011038
() 		0206001000NRG23030220233335299 04/02/2023 Udayalakshmi 0206001WL276221 Udayalakshmi 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501014 PAVULURI UDAYA LAKSHMI UNION BANK OF INDIA(508500)
718 Jaggayyapeta AP-06-001-015-023/011048
() 		0206001000NRG23030220233335300 04/02/2023 Subbayya 0206001WL276221 Subbayya 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501038 POKALA SUBBAIAH UNION BANK OF INDIA(508500)
719 Jaggayyapeta AP-06-001-015-023/011049
() 		0206001000NRG23030220233335301 04/02/2023 Leelavathi 0206001WL276221 Leelavathi 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501180 MRS BANDI LEELAMMA STATE BANK OF INDIA(508548)
720 Jaggayyapeta AP-06-001-015-023/011100
() 		0206001000NRG23030220233335306 04/02/2023 Lakshmi 0206001WL276221 Lakshmi 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501023 TALLURI ADHILAKSHMI UNION BANK OF INDIA(508500)
721 Jaggayyapeta AP-06-001-015-023/011100
() 		0206001000NRG23030220233335305 04/02/2023 Narasimha Rao 0206001WL276221 Narasimha Rao 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501033 MR TALLURI NARASIMHARAO STATE BANK OF INDIA(508548)
722 Jaggayyapeta AP-06-001-015-023/011116
() 		0206001000NRG23030220233335308 04/02/2023 Mounika 0206001WL276221 Mounika 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501179 ANNABATTULA MOUNICA UNION BANK OF INDIA(508500)
723 Jaggayyapeta AP-06-001-015-023/011238
() 		0206001000NRG23030220233335313 04/02/2023 Swarna 0206001WL276221 Swarna 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501017 KONASANI SWARNA UNION BANK OF INDIA(508500)
724 Jaggayyapeta AP-06-001-015-023/011240
() 		0206001000NRG23030220233335314 04/02/2023 Guravayya 0206001WL276221 Guravayya 00468 UBIN0802972 715 715 Processed 14/02/2023 8716500997 ADUSUMALLI GURUVAIAH BANK OF BARODA(606985)
725 Jaggayyapeta AP-06-001-015-023/011240
() 		0206001000NRG23030220233335315 04/02/2023 Lakshmi 0206001WL276221 Lakshmi 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501025 Mrs ADUSUMALLI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Jaggayyapeta AP-06-001-015-023/011242
() 		0206001000NRG23030220233335316 04/02/2023 Veera Brahmam 0206001WL276221 Veera Brahmam 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501182 BANDI VEERA BRAHMAM UNION BANK OF INDIA(508500)
727 Jaggayyapeta AP-06-001-015-023/011335
() 		0206001000NRG23030220233335319 04/02/2023 Anusha 0206001WL276221 Anusha 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501043 MRS NALLURI ANUSHA STATE BANK OF INDIA(508548)
728 Jaggayyapeta AP-06-001-015-023/020105
() 		0206001000NRG23030220233335324 04/02/2023 Bucchayya 0206001WL276221 Bucchayya 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501002 JANGALA BUCHIAH UNION BANK OF INDIA(508500)
729 Jaggayyapeta AP-06-001-015-023/20277
() 		0206001000NRG23030220233335329 04/02/2023 Kalpana 0206001WL276221 Kalpana 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501028 MRS KATLA KALPANA STATE BANK OF INDIA(508548)
730 Jaggayyapeta AP-06-001-015-023/20281
() 		0206001000NRG23030220233335331 04/02/2023 Rambabu 0206001WL276221 Rambabu 00468 UBIN0802972 715 715 Processed 14/02/2023 8716501031 PENTELA RAMBABU UNION BANK OF INDIA(508500)
731 Jaggayyapeta AP-06-001-016-024/010054
() 		0206001000NRG23030220233335693 04/02/2023 Narasimha 0206001WL276235 Narasimha 00468 UBIN0802972 467 467 Processed 14/02/2023 8716501183 DOPPA NARSIMHA UNION BANK OF INDIA(508500)
732 Jaggayyapeta AP-06-001-016-024/010122
() 		0206001000NRG23030220233335702 04/02/2023 Ananta Raamayya 0206001WL276235 Ananta Raamayya 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501027 UPPE ANANTHARAMAIAH UNION BANK OF INDIA(508500)
733 Jaggayyapeta AP-06-001-016-024/010237
() 		0206001000NRG23030220233335723 04/02/2023 Nageswara Rao 0206001WL276235 Nageswara Rao 00468 UBIN0802972 467 467 Processed 14/02/2023 8716501029 Mr PASUPULATI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
734 Jaggayyapeta AP-06-001-016-024/010241
() 		0206001000NRG23030220233335724 04/02/2023 Appamma 0206001WL276235 Appamma 00468 UBIN0802972 467 467 Processed 14/02/2023 8716501006 SANKU APPAMMA UNION BANK OF INDIA(508500)
735 Jaggayyapeta AP-06-001-016-024/010419
() 		0206001000NRG23030220233335733 04/02/2023 Venkateswarlu 0206001WL276235 Venkateswarlu 00468 UBIN0802972 467 467 Processed 14/02/2023 8716501040 KOLA VENKATESWARLU UNION BANK OF INDIA(508500)
736 Jaggayyapeta AP-06-001-016-024/010496
() 		0206001000NRG23030220233335747 04/02/2023 Sangamma 0206001WL276235 Sangamma 00468 UBIN0802972 467 467 Processed 14/02/2023 8716501035 YALAGALA SANGAMMA UNION BANK OF INDIA(508500)
737 Jaggayyapeta AP-06-001-016-024/010514
() 		0206001000NRG23030220233335751 04/02/2023 Saidulu 0206001WL276235 Saidulu 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501045 GUMMA PEDDULU UNION BANK OF INDIA(508500)
738 Jaggayyapeta AP-06-001-016-024/010678
() 		0206001000NRG23030220233335782 04/02/2023 Venkateswara Reddy 0206001WL276235 Venkateswara Reddy 00468 UBIN0802972 701 701 Processed 14/02/2023 8716500995 EVURI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
739 Jaggayyapeta AP-06-001-016-024/010679
() 		0206001000NRG23030220233335784 04/02/2023 Pedda Raamireddy 0206001WL276235 Pedda Raamireddy 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501012 EVURI PEDDA RAMI REDDY BANK OF BARODA(606985)
740 Jaggayyapeta AP-06-001-016-024/010739
() 		0206001000NRG23030220233335796 04/02/2023 Narsamma 0206001WL276235 Narsamma 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501021 EEVURI NARASAMMA UNION BANK OF INDIA(508500)
741 Jaggayyapeta AP-06-001-016-024/010746
() 		0206001000NRG23030220233335798 04/02/2023 Brahma Reddy 0206001WL276235 Brahma Reddy 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501004 Mr Tippireddy Brahmareddy THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
742 Jaggayyapeta AP-06-001-016-024/010746
() 		0206001000NRG23030220233335799 04/02/2023 Lakshmi 0206001WL276235 Lakshmi 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501037 THIPPIREDDY LAKSHMI AXIS BANK(607153)
743 Jaggayyapeta AP-06-001-016-024/010775
() 		0206001000NRG23030220233335805 04/02/2023 Radha Krishna 0206001WL276235 Radha Krishna 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501001 R RADHA KRISHNA UNION BANK OF INDIA(508500)
744 Jaggayyapeta AP-06-001-016-024/010778
() 		0206001000NRG23030220233335808 04/02/2023 Samrajyam 0206001WL276235 Samrajyam 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501018 BHUTUKURI SAMRAJYAM UNION BANK OF INDIA(508500)
745 Jaggayyapeta AP-06-001-016-024/010825
() 		0206001000NRG23030220233335821 04/02/2023 Rama Kumari 0206001WL276235 Rama Kumari 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501022 BUTHUKURI RAMAKUMARI UNION BANK OF INDIA(508500)
746 Jaggayyapeta AP-06-001-016-024/010864
() 		0206001000NRG23030220233335831 04/02/2023 Malleswari 0206001WL276235 Malleswari 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501041 TELLURI MALLESWARI UNION BANK OF INDIA(508500)
747 Jaggayyapeta AP-06-001-016-024/010875
() 		0206001000NRG23030220233335839 04/02/2023 Basivireddi 0206001WL276235 Basivireddi 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501000 Mr BUTHUKURI BASIVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Jaggayyapeta AP-06-001-016-024/010914
() 		0206001000NRG23030220233335845 04/02/2023 Annapurna 0206001WL276235 Annapurna 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501019 THIPPIREDDY ANNAPURNAMMA UNION BANK OF INDIA(508500)
749 Jaggayyapeta AP-06-001-016-024/010914
() 		0206001000NRG23030220233335844 04/02/2023 Rangareddi 0206001WL276235 Rangareddi 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501024 THIPPIREDDY RANGA REDDY UNION BANK OF INDIA(508500)
750 Jaggayyapeta AP-06-001-016-024/010927
() 		0206001000NRG23030220233335849 04/02/2023 Venkata Narsamma 0206001WL276235 Venkata Narsamma 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501015 EVURI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
751 Jaggayyapeta AP-06-001-016-024/011126
() 		0206001000NRG23030220233335865 04/02/2023 basivireddy 0206001WL276235 basivireddy 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501010 BASIVIREDDY THIPPIREDDY UNION BANK OF INDIA(508500)
752 Jaggayyapeta AP-06-001-016-024/011139
() 		0206001000NRG23030220233335867 04/02/2023 venkatakrishnareddy 0206001WL276235 venkatakrishnareddy 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501020 THIPPIREDDY VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
753 Jaggayyapeta AP-06-001-016-024/011196
() 		0206001000NRG23030220233335888 04/02/2023 Bhavani 0206001WL276235 Bhavani 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501039 UPPE BHAVANI UNION BANK OF INDIA(508500)
754 Jaggayyapeta AP-06-001-016-024/011196
() 		0206001000NRG23030220233335887 04/02/2023 Lakshmayya 0206001WL276235 Lakshmayya 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501030 UPPE LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
755 Jaggayyapeta AP-06-001-016-024/011198
() 		0206001000NRG23030220233335891 04/02/2023 Anjaneya Prasad 0206001WL276235 Anjaneya Prasad 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501026 MR ANJANEYA PRASAD UPPE STATE BANK OF INDIA(508548)
756 Jaggayyapeta AP-06-001-016-024/011241
() 		0206001000NRG23030220233335908 04/02/2023 VASUDEVAREDDY 0206001WL276235 VASUDEVAREDDY 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501003 KUCHIPUDI VASUDEVAREDDY ICICI BANK LTD(508534)
757 Jaggayyapeta AP-06-001-016-024/011245
() 		0206001000NRG23030220233335912 04/02/2023 SUBRAMANYESHWARARAO 0206001WL276235 SUBRAMANYESHWARARAO 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501005 MR GUNDA SUBRAMANYESWAARAO STATE BANK OF INDIA(508548)
758 Jaggayyapeta AP-06-001-016-024/011347
() 		0206001000NRG23030220233335934 04/02/2023 Deepa 0206001WL276235 Deepa 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501034 REPAKULA DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Jaggayyapeta AP-06-001-016-024/11407
() 		0206001000NRG23030220233335936 04/02/2023 Boyina Lakshman 0206001WL276235 Boyina Lakshman 00468 UBIN0802972 701 701 Processed 14/02/2023 8716501013 BOINA LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 37749 37749
760 Jaggayyapeta AP-06-001-015-023/010782
() 		0206001000NRG23030220233335285 04/02/2023 Veera Nageswari 0206001WL276221 Veera Nageswari 00468 UBIN0803944 715 715 Processed 14/02/2023 8716501047 ALLURI VEERA NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 715 715
761 Jaggayyapeta AP-06-001-007-011/010169
() 		0206001000NRG23030220233335463 04/02/2023 Pullarao 0206001WL276230 Pullarao 00468 UBIN0917320 250 250 Rejected 14/02/2023 8716501050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 Jaggayyapeta AP-06-001-007-011/010198
() 		0206001000NRG23030220233335479 04/02/2023 Janayya 0206001WL276230 Janayya 00468 UBIN0917320 500 500 Processed 14/02/2023 8716501178 Mr AMMANABOINA GNANAIAH CENTRAL BANK OF INDIA(607115)
763 Jaggayyapeta AP-06-001-016-024/010145
() 		0206001000NRG23030220233335706 04/02/2023 Achaarao 0206001WL276235 Achaarao 00468 UBIN0917320 701 701 Processed 14/02/2023 8716500991 MR NARAGORLA ACHA RAO STATE BANK OF INDIA(508548)
SubTotal 1451 1451
764 Jaggayyapeta AP-06-001-007-011/010257
() 		0206001000NRG23030220233335505 04/02/2023 Alivelu 0206001WL276230 Alivelu 00666 IDFB0080391 500 500 Processed 14/02/2023 8716501048 Ms Korivi Alivelu IDFC BANK LIMITED(608117)
SubTotal 500 500
765 Jaggayyapeta AP-06-001-007-011/010239
() 		0206001000NRG23030220233335499 04/02/2023 Rambabu 0206001WL276230 Rambabu 00691 IPOS0000001 500 500 Processed 14/02/2023 8716501216 PONDURU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
766 Jaggayyapeta AP-06-001-007-011/010460
() 		0206001000NRG23030220233335541 04/02/2023 Gangamma 0206001WL276230 Gangamma 00709 IDIB0SGB001 250 250 Processed 14/02/2023 8716501079 Peram Gangamma SAPTAGIRI GRAMEENA BANK(607053)
767 Jaggayyapeta AP-06-001-011-018/010231
() 		0206001000NRG23030220233335944 04/02/2023 Lakshmi 0206001WL276241 Lakshmi 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501074 Banavathu laxmi SAPTAGIRI GRAMEENA BANK(607053)
768 Jaggayyapeta AP-06-001-011-018/010288
() 		0206001000NRG23030220233335946 04/02/2023 Padma 0206001WL276241 Padma 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501537 MANNEM PADMA SAPTAGIRI GRAMEENA BANK(607053)
769 Jaggayyapeta AP-06-001-011-018/010288
() 		0206001000NRG23030220233335945 04/02/2023 Yaladri 0206001WL276241 Yaladri 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501538 MANNEM VEDADRI S O ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
770 Jaggayyapeta AP-06-001-011-018/010301
() 		0206001000NRG23030220233335948 04/02/2023 Anjamma 0206001WL276241 Anjamma 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501081 Polagani Anjamma SAPTAGIRI GRAMEENA BANK(607053)
771 Jaggayyapeta AP-06-001-011-018/010310
() 		0206001000NRG23030220233335949 04/02/2023 Ravi 0206001WL276241 Ravi 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501080 Parasagoni Ravi SAPTAGIRI GRAMEENA BANK(607053)
772 Jaggayyapeta AP-06-001-011-018/010319
() 		0206001000NRG23030220233335952 04/02/2023 Chinna Yallayya 0206001WL276241 Chinna Yallayya 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501316 CHINA YELLAIAH PARASAGANI SAPTAGIRI GRAMEENA BANK(607053)
773 Jaggayyapeta AP-06-001-011-018/010661
() 		0206001000NRG23030220233335953 04/02/2023 adinarayana 0206001WL276241 adinarayana 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501076 Bhukya Adi Narayana SAPTAGIRI GRAMEENA BANK(607053)
774 Jaggayyapeta AP-06-001-011-018/010714
() 		0206001000NRG23030220233335954 04/02/2023 Seethaiah 0206001WL276241 Seethaiah 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501171 Bommanaboina Seetaiah SAPTAGIRI GRAMEENA BANK(607053)
775 Jaggayyapeta AP-06-001-011-021/010185
() 		0206001000NRG23030220233335959 04/02/2023 Manimma 0206001WL276241 Manimma 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501169 Inapanurthy Maniamma SAPTAGIRI GRAMEENA BANK(607053)
776 Jaggayyapeta AP-06-001-011-021/010186
() 		0206001000NRG23030220233335960 04/02/2023 Hussain 0206001WL276241 Hussain 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501170 Kasaravalli Hussaian SAPTAGIRI GRAMEENA BANK(607053)
777 Jaggayyapeta AP-06-001-011-021/010341
() 		0206001000NRG23030220233335962 04/02/2023 Shanthakumari 0206001WL276241 Shanthakumari 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501496 Inupanurthi Santha Kumari W o Rajash SAPTAGIRI GRAMEENA BANK(607053)
778 Jaggayyapeta AP-06-001-011-021/010450
() 		0206001000NRG23030220233335966 04/02/2023 Harish 0206001WL276241 Harish 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501533 DARELLI HARISH UNION BANK OF INDIA(508500)
779 Jaggayyapeta AP-06-001-011-021/010450
() 		0206001000NRG23030220233335965 04/02/2023 Kalyani 0206001WL276241 Kalyani 00709 IDIB0SGB001 722 722 Processed 14/02/2023 8716501536 DARELLI KALYANI SAPTAGIRI GRAMEENA BANK(607053)
780 Jaggayyapeta AP-06-001-014-022/010008
() 		0206001000NRG23030220233336206 04/02/2023 Purnachandra Rao 0206001WL276278 Purnachandra Rao 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501072 Gugulothu poorna chandra rao SAPTAGIRI GRAMEENA BANK(607053)
781 Jaggayyapeta AP-06-001-014-022/010021
() 		0206001000NRG23030220233336210 04/02/2023 Malleswari 0206001WL276278 Malleswari 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501291 GUDARU NAGAMALLESHWARI W O PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
782 Jaggayyapeta AP-06-001-014-022/010035
() 		0206001000NRG23030220233336211 04/02/2023 Saideswara Rao 0206001WL276278 Saideswara Rao 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501075 Thumati Saideswara Rao SAPTAGIRI GRAMEENA BANK(607053)
783 Jaggayyapeta AP-06-001-014-022/010059
() 		0206001000NRG23030220233336214 04/02/2023 Gangamma 0206001WL276278 Gangamma 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501223 GUDARU GANGAMMA W O PEDDA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
784 Jaggayyapeta AP-06-001-014-022/010365
() 		0206001000NRG23030220233336233 04/02/2023 Aadilakshmi 0206001WL276278 Aadilakshmi 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501078 Bathula Adilaxmi SAPTAGIRI GRAMEENA BANK(607053)
785 Jaggayyapeta AP-06-001-014-022/010367
() 		0206001000NRG23030220233336234 04/02/2023 Thirupathamma 0206001WL276278 Thirupathamma 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501073 Narikela Thirupatamma SAPTAGIRI GRAMEENA BANK(607053)
786 Jaggayyapeta AP-06-001-014-022/010368
() 		0206001000NRG23030220233336235 04/02/2023 Yallamma 0206001WL276278 Yallamma 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501275 PANDIPATI YALLAMMA W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
787 Jaggayyapeta AP-06-001-014-022/010415
() 		0206001000NRG23030220233336237 04/02/2023 Ravi 0206001WL276278 Ravi 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501376 RAVI MARTHI SAPTAGIRI GRAMEENA BANK(607053)
788 Jaggayyapeta AP-06-001-014-022/010469
() 		0206001000NRG23030220233336243 04/02/2023 China Ramarao 0206001WL276278 China Ramarao 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501077 Javvaji China Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
789 Jaggayyapeta AP-06-001-014-022/010541
() 		0206001000NRG23030220233336250 04/02/2023 Balu Naik 0206001WL276278 Balu Naik 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501082 Gugulothu Balu Naik SAPTAGIRI GRAMEENA BANK(607053)
790 Jaggayyapeta AP-06-001-014-022/010545
() 		0206001000NRG23030220233336251 04/02/2023 Lakshmi 0206001WL276278 Lakshmi 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501349 LAKSHMI KANNA SAPTAGIRI GRAMEENA BANK(607053)
791 Jaggayyapeta AP-06-001-014-022/010545
() 		0206001000NRG23030220233336252 04/02/2023 Sailaja 0206001WL276278 Sailaja 00709 IDIB0SGB001 240 240 Processed 14/02/2023 8716501627 MISS KANNA SAILAJA STATE BANK OF INDIA(508548)
SubTotal 12516 12516
Total 456145 456145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggayyapeta AP0206001_040223APB_FTO_373825 AXIS BANK UTIB0000585 CHILLAKALLU, ANDHRA PRADESH 752
2 Jaggayyapeta AP0206001_040223APB_FTO_373825 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 18334
3 Jaggayyapeta AP0206001_040223APB_FTO_373825 Bank of Baroda BARB0NANDIG NANDIGAMA 715
4 Jaggayyapeta AP0206001_040223APB_FTO_373825 Bank of India BKID0005640 JAGGAYYAPET 2250
5 Jaggayyapeta AP0206001_040223APB_FTO_373825 Canara Bank CNRB0003973 JAGGAYYAPETA 6144
6 Jaggayyapeta AP0206001_040223APB_FTO_373825 Central Bank Of India CBIN0283563 JAGAYYAPET 2500
7 Jaggayyapeta AP0206001_040223APB_FTO_373825 HDFC Bank HDFC0002367 JAGGAYYAPETA 2456
8 Jaggayyapeta AP0206001_040223APB_FTO_373825 INDIAN BANK IDIB000G002 GANDRAYI 139238
9 Jaggayyapeta AP0206001_040223APB_FTO_373825 INDIAN BANK IDIB000J046 JAGGAYYAPET 1000
10 Jaggayyapeta AP0206001_040223APB_FTO_373825 INDIAN BANK IDIB000V033 VATSAVAYI 761
11 Jaggayyapeta AP0206001_040223APB_FTO_373825 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3364
12 Jaggayyapeta AP0206001_040223APB_FTO_373825 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 722
13 Jaggayyapeta AP0206001_040223APB_FTO_373825 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 500
14 Jaggayyapeta AP0206001_040223APB_FTO_373825 STATE BANK OF INDIA SBIN0004187 HITECH CITY 500
15 Jaggayyapeta AP0206001_040223APB_FTO_373825 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 78993
16 Jaggayyapeta AP0206001_040223APB_FTO_373825 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 701
17 Jaggayyapeta AP0206001_040223APB_FTO_373825 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 25167
18 Jaggayyapeta AP0206001_040223APB_FTO_373825 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 1430
19 Jaggayyapeta AP0206001_040223APB_FTO_373825 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 7354
20 Jaggayyapeta AP0206001_040223APB_FTO_373825 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 2750
21 Jaggayyapeta AP0206001_040223APB_FTO_373825 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 107083
22 Jaggayyapeta AP0206001_040223APB_FTO_373825 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 37749
23 Jaggayyapeta AP0206001_040223APB_FTO_373825 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 715
24 Jaggayyapeta AP0206001_040223APB_FTO_373825 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 1451
25 Jaggayyapeta AP0206001_040223APB_FTO_373825 IDFC Bank IDFB0080391 Vijaywada 500
26 Jaggayyapeta AP0206001_040223APB_FTO_373825 India Post Payments Bank IPOS0000001 VIJAYAWADA 500
27 Jaggayyapeta AP0206001_040223APB_FTO_373825 Saptagiri Grameena Bank IDIB0SGB001 JAGGAIAHPET 1444
28 Jaggayyapeta AP0206001_040223APB_FTO_373825 Saptagiri Grameena Bank IDIB0SGB001 JAGGAIAHPETA 11072

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