Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206001_100522APB_FTO_47346
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-06-001-003-005/010172
() 		0206001000NRG23100520220738681 10/05/2022 Nageswara Rao 0206001WL0023909 Nageswara Rao 00045 BARB0JAGGAI 390 390 Processed 22/05/2022 1439229551 DONTHEBOYINA NAGESWARA RAO BANK OF BARODA(606985)
2 Jaggayyapeta AP-06-001-003-005/010202
() 		0206001000NRG23100520220727714 10/05/2022 Mariyamma 0206001WL0023646 Mariyamma 00045 BARB0JAGGAI 1005 1005 Processed 22/05/2022 1439229555 Amboji Mariayamma BANK OF BARODA(606985)
3 Jaggayyapeta AP-06-001-003-005/010202
() 		0206001000NRG23100520220727713 10/05/2022 Prabhakara Rao 0206001WL0023646 Prabhakara Rao 00045 BARB0JAGGAI 1005 1005 Processed 22/05/2022 1439229558 AMBOJI PRABHAKARRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 Jaggayyapeta AP-06-001-003-005/010346
() 		0206001000NRG23100520220735991 10/05/2022 Swaami 0206001WL0023831 Swaami 00045 BARB0JAGGAI 1000 1000 Processed 22/05/2022 1439229554 TUMU SWAMY BANK OF BARODA(606985)
5 Jaggayyapeta AP-06-001-003-005/010356
() 		0206001000NRG23100520220738737 10/05/2022 Krishna 0206001WL0023909 Krishna 00045 BARB0JAGGAI 390 390 Processed 22/05/2022 1439229552 CHILAPA KRISHNA BANK OF BARODA(606985)
6 Jaggayyapeta AP-06-001-003-005/010755
() 		0206001000NRG23100520220736027 10/05/2022 Nageswararao 0206001WL0023831 Nageswararao 00045 BARB0JAGGAI 1000 1000 Processed 22/05/2022 1439229553 Vallapuram Nageswararao BANK OF BARODA(606985)
7 Jaggayyapeta AP-06-001-003-005/010974
() 		0206001000NRG23100520220723787 10/05/2022 Venkateswarlu 0206001WL0023544 Venkateswarlu 00045 BARB0JAGGAI 876 876 Processed 22/05/2022 1439229556 Ramisetti Venkateswarlu BANK OF BARODA(606985)
8 Jaggayyapeta AP-06-001-003-005/011007
() 		0206001000NRG23100520220721960 10/05/2022 Koteswera rao 0206001WL0023499 Koteswera rao 00045 BARB0JAGGAI 796 796 Processed 22/05/2022 1439229557 Gadiparti Koteswararao BANK OF BARODA(606985)
SubTotal 6462 6462
9 Jaggayyapeta AP-06-001-008-012/010157
() 		0206001000NRG23100520220732331 10/05/2022 Sai Ram 0206001WL0023736 Sai Ram 00048 BKID0005640 404 404 Processed 22/05/2022 1439229860 CHIGURUPATI SAIRAM BANK OF INDIA(508505)
SubTotal 404 404
10 Jaggayyapeta AP-06-001-003-005/011149
() 		0206001000NRG23100520220723792 10/05/2022 upendar rao 0206001WL0023544 upendar rao 00089 CBIN0283563 876 876 Processed 22/05/2022 1439230002 Mr THOOMU UPENDRA RAO CENTRAL BANK OF INDIA(607115)
11 Jaggayyapeta AP-06-001-008-012/010095
() 		0206001000NRG23100520220732286 10/05/2022 Venkata Raavamma 0206001WL0023736 Venkata Raavamma 00089 CBIN0283563 404 404 Processed 22/05/2022 1439229951 Mrs PUNNA VENKATA RAVAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
12 Jaggayyapeta AP-06-001-011-018/010344
() 		0206001000NRG23090520220711853 10/05/2022 Narasimharao 0206001WL0023180 Narasimharao 00152 HDFC0002367 600 600 Processed 22/05/2022 1439230108 BHUKYA NARASIMHARAO HDFC BANK LTD(607152)
13 Jaggayyapeta AP-06-001-011-018/010597
() 		0206001000NRG23090520220711974 10/05/2022 Nagaraju 0206001WL0023180 Nagaraju 00152 HDFC0002367 600 600 Processed 22/05/2022 1439230113 MR DHARAVATHU NAGARAJU STATE BANK OF INDIA(508548)
14 Jaggayyapeta AP-06-001-011-018/010715
() 		0206001000NRG23090520220712018 10/05/2022 Mohan rao 0206001WL0023180 Mohan rao 00152 HDFC0002367 600 600 Processed 22/05/2022 1439229863 VADAKOPPULA MOHANRAO SAPTAGIRI GRAMEENA BANK(607053)
15 Jaggayyapeta AP-06-001-011-018/010715
() 		0206001000NRG23090520220712019 10/05/2022 Nagendramma 0206001WL0023180 Nagendramma 00152 HDFC0002367 600 600 Processed 22/05/2022 1439229864 VADAKOPULLA NAGENDRAMMA HDFC BANK LTD(607152)
SubTotal 2400 2400
16 Jaggayyapeta AP-06-001-003-005/010005
() 		0206001000NRG23100520220727697 10/05/2022 Sunitha 0206001WL0023646 Sunitha 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230256 Mrs Nukapogu Sunitha INDIAN BANK(607105)
17 Jaggayyapeta AP-06-001-003-005/010016
() 		0206001000NRG23100520220727698 10/05/2022 Govind 0206001WL0023646 Govind 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229883 Mr AMBOJI GOVINDA RAO INDIAN BANK(607105)
18 Jaggayyapeta AP-06-001-003-005/010016
() 		0206001000NRG23100520220727699 10/05/2022 Suguna 0206001WL0023646 Suguna 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230294 Mrs AMBOJI SUGUNA INDIAN BANK(607105)
19 Jaggayyapeta AP-06-001-003-005/010027
() 		0206001000NRG23100520220735948 10/05/2022 Bhulakshmi 0206001WL0023831 Bhulakshmi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229638 Mrs Gali Bhulakshmi INDIAN BANK(607105)
20 Jaggayyapeta AP-06-001-003-005/010027
() 		0206001000NRG23100520220735947 10/05/2022 Kotayya 0206001WL0023831 Kotayya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229642 Gali Peddakotaiah BANK OF BARODA(606985)
21 Jaggayyapeta AP-06-001-003-005/010046
() 		0206001000NRG23100520220738623 10/05/2022 Aadilakshmi 0206001WL0023909 Aadilakshmi 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230087 Mrs ALIKA ADHILAKSHMI INDIAN BANK(607105)
22 Jaggayyapeta AP-06-001-003-005/010046
() 		0206001000NRG23100520220738624 10/05/2022 Pedda Venkateswarlu 0206001WL0023909 Pedda Venkateswarlu 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230086 Mr Allika Pedda Venkateswarlu INDIAN BANK(607105)
23 Jaggayyapeta AP-06-001-003-005/010051
() 		0206001000NRG23100520220720737 10/05/2022 Nagamani 0206001WL0023457 Nagamani 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439230080 Ramisetti Nagamani BANK OF BARODA(606985)
24 Jaggayyapeta AP-06-001-003-005/010052
() 		0206001000NRG23100520220735950 10/05/2022 Annapurna 0206001WL0023831 Annapurna 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230263 Mrs RAMISETTI ANNAPURNA INDIAN BANK(607105)
25 Jaggayyapeta AP-06-001-003-005/010077
() 		0206001000NRG23100520220735951 10/05/2022 Nageswara Rao 0206001WL0023831 Nageswara Rao 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230122 Mr NALLAGONDA NAGESWARARAO INDIAN BANK(607105)
26 Jaggayyapeta AP-06-001-003-005/010077
() 		0206001000NRG23100520220735952 10/05/2022 Tirupatamma 0206001WL0023831 Tirupatamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230192 Mrs NALLAGONDA TIRUPATAMMA INDIAN BANK(607105)
27 Jaggayyapeta AP-06-001-003-005/010082
() 		0206001000NRG23100520220735953 10/05/2022 Muttamma 0206001WL0023831 Muttamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230193 Mrs GARIKA MUTTAMMA INDIAN BANK(607105)
28 Jaggayyapeta AP-06-001-003-005/010083
() 		0206001000NRG23100520220735954 10/05/2022 Brahmayya 0206001WL0023831 Brahmayya 00176 IDIB000G002 800 800 Processed 22/05/2022 1439230307 Mr BRAHMAIAH GARIKA INDIAN BANK(607105)
29 Jaggayyapeta AP-06-001-003-005/010083
() 		0206001000NRG23100520220735955 10/05/2022 Naga 0206001WL0023831 Naga 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230189 Mrs GARIKA NAGAMANI INDIAN BANK(607105)
30 Jaggayyapeta AP-06-001-003-005/010090
() 		0206001000NRG23100520220735956 10/05/2022 Chinna Brahmayya 0206001WL0023831 Chinna Brahmayya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230329 Mr GARIKA CHINA BRAMMIAH INDIAN BANK(607105)
31 Jaggayyapeta AP-06-001-003-005/010090
() 		0206001000NRG23100520220735957 10/05/2022 Padmavathi 0206001WL0023831 Padmavathi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230191 Mrs GANKA CHINNAPADMA INDIAN BANK(607105)
32 Jaggayyapeta AP-06-001-003-005/010097
() 		0206001000NRG23100520220735958 10/05/2022 Mallayya 0206001WL0023831 Mallayya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230212 Garika mallaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 Jaggayyapeta AP-06-001-003-005/010097
() 		0206001000NRG23100520220735959 10/05/2022 Suseela 0206001WL0023831 Suseela 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230176 Mrs SUSEELA GARIKA INDIAN BANK(607105)
34 Jaggayyapeta AP-06-001-003-005/010098
() 		0206001000NRG23100520220721932 10/05/2022 Aadilakshmi 0206001WL0023499 Aadilakshmi 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230121 Mrs PACHIPALA ADILAKSHMI INDIAN BANK(607105)
35 Jaggayyapeta AP-06-001-003-005/010098
() 		0206001000NRG23100520220721931 10/05/2022 Veera Swaami 0206001WL0023499 Veera Swaami 00176 IDIB000G002 796 796 Processed 22/05/2022 1439229886 Veeraswamy Pachipala THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
36 Jaggayyapeta AP-06-001-003-005/010100
() 		0206001000NRG23100520220720738 10/05/2022 Pedda Kotayya 0206001WL0023457 Pedda Kotayya 00176 IDIB000G002 808 808 Processed 22/05/2022 1439230083 Mr GALI KOTAIAH INDIAN BANK(607105)
37 Jaggayyapeta AP-06-001-003-005/010102
() 		0206001000NRG23100520220735960 10/05/2022 Mallamma 0206001WL0023831 Mallamma 00176 IDIB000G002 800 800 Processed 22/05/2022 1439230197 Mrs KOJA MALLAMMA INDIAN BANK(607105)
38 Jaggayyapeta AP-06-001-003-005/010102
() 		0206001000NRG23100520220735961 10/05/2022 Srinu 0206001WL0023831 Srinu 00176 IDIB000G002 800 800 Processed 22/05/2022 1439230146 Kojja Srinu BANK OF BARODA(606985)
39 Jaggayyapeta AP-06-001-003-005/010106
() 		0206001000NRG23100520220721934 10/05/2022 Prameela 0206001WL0023499 Prameela 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230162 Mrs PRAMILA VADDEPUDI INDIAN BANK(607105)
40 Jaggayyapeta AP-06-001-003-005/010109
() 		0206001000NRG23100520220723755 10/05/2022 Aadilakshmi 0206001WL0023544 Aadilakshmi 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229881 Mrs ADILAXMI REDIBOINA INDIAN BANK(607105)
41 Jaggayyapeta AP-06-001-003-005/010109
() 		0206001000NRG23100520220723754 10/05/2022 Gangayya 0206001WL0023544 Gangayya 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229880 Redyboyina Gangaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
42 Jaggayyapeta AP-06-001-003-005/010110
() 		0206001000NRG23100520220726152 10/05/2022 Subhadra 0206001WL0023596 Subhadra 00176 IDIB000G002 400 400 Processed 22/05/2022 1439230215 Linganaboyina Badra BANK OF BARODA(606985)
43 Jaggayyapeta AP-06-001-003-005/010121
() 		0206001000NRG23100520220735962 10/05/2022 Leelamma 0206001WL0023831 Leelamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230158 Mrs REDDYBOYINA NEELAMMA INDIAN BANK(607105)
44 Jaggayyapeta AP-06-001-003-005/010124
() 		0206001000NRG23100520220738667 10/05/2022 Kondalu 0206001WL0023909 Kondalu 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230079 Mr REDDYBOYINA KONDALU INDIAN BANK(607105)
45 Jaggayyapeta AP-06-001-003-005/010124
() 		0206001000NRG23100520220738668 10/05/2022 Nagamani 0206001WL0023909 Nagamani 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230078 Mrs REDDYBOYINA NAGAMANI INDIAN BANK(607105)
46 Jaggayyapeta AP-06-001-003-005/010126
() 		0206001000NRG23100520220735964 10/05/2022 Bhulakshmi 0206001WL0023831 Bhulakshmi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230156 Mrs Ganapavarapu Bhulakshmi W O VENKANN INDIAN BANK(607105)
47 Jaggayyapeta AP-06-001-003-005/010126
() 		0206001000NRG23100520220735963 10/05/2022 Venkanna 0206001WL0023831 Venkanna 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230145 Mr VENKANNA GANAPARAPU INDIAN BANK(607105)
48 Jaggayyapeta AP-06-001-003-005/010129
() 		0206001000NRG23100520220735966 10/05/2022 Rama Devi 0206001WL0023831 Rama Devi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229832 Mrs RAMADEVI REDDYBOIANA INDIAN BANK(607105)
49 Jaggayyapeta AP-06-001-003-005/010131
() 		0206001000NRG23100520220735968 10/05/2022 Raani 0206001WL0023831 Raani 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229639 Mrs Chilapa Rani INDIAN BANK(607105)
50 Jaggayyapeta AP-06-001-003-005/010131
() 		0206001000NRG23100520220735967 10/05/2022 Venkateswarlu 0206001WL0023831 Venkateswarlu 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229640 Mr Chilapa Venkateswarlu INDIAN BANK(607105)
51 Jaggayyapeta AP-06-001-003-005/010133
() 		0206001000NRG23100520220738669 10/05/2022 Venkatraavamma 0206001WL0023909 Venkatraavamma 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230147 Mrs Reddiboyina Venkataravamma INDIAN BANK(607105)
52 Jaggayyapeta AP-06-001-003-005/010142
() 		0206001000NRG23100520220727701 10/05/2022 Manikyam 0206001WL0023646 Manikyam 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230069 Mrs Amboji Manikyam INDIAN BANK(607105)
53 Jaggayyapeta AP-06-001-003-005/010142
() 		0206001000NRG23100520220727700 10/05/2022 Sheshayya 0206001WL0023646 Sheshayya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230074 Mr AMBOJI SHESHAIAH INDIAN BANK(607105)
54 Jaggayyapeta AP-06-001-003-005/010168
() 		0206001000NRG23100520220727703 10/05/2022 Suguna 0206001WL0023646 Suguna 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230168 Mr Amboji Suguna INDIAN BANK(607105)
55 Jaggayyapeta AP-06-001-003-005/010168
() 		0206001000NRG23100520220727702 10/05/2022 Venkata Ratnam 0206001WL0023646 Venkata Ratnam 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230128 Mr AMBOJI VENKATARATNAM INDIAN BANK(607105)
56 Jaggayyapeta AP-06-001-003-005/010170
() 		0206001000NRG23100520220727704 10/05/2022 Thirupathamma 0206001WL0023646 Thirupathamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230177 Mrs Battu Tirupatamma INDIAN BANK(607105)
57 Jaggayyapeta AP-06-001-003-005/010172
() 		0206001000NRG23100520220738680 10/05/2022 Rangamma 0206001WL0023909 Rangamma 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230277 Mrs DONTHABOINA RANGAMMA INDIAN BANK(607105)
58 Jaggayyapeta AP-06-001-003-005/010172
() 		0206001000NRG23100520220738679 10/05/2022 Venkata Ramayya 0206001WL0023909 Venkata Ramayya 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230142 Mr VENKATRAMAYYA DONTIBOINA INDIAN BANK(607105)
59 Jaggayyapeta AP-06-001-003-005/010173
() 		0206001000NRG23100520220735970 10/05/2022 Amaramma 0206001WL0023831 Amaramma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230245 Mrs Allika Amaramma INDIAN BANK(607105)
60 Jaggayyapeta AP-06-001-003-005/010173
() 		0206001000NRG23100520220735969 10/05/2022 Venkateswarlu 0206001WL0023831 Venkateswarlu 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230226 Mr ALLIKA CHINA VENKAIAH INDIAN BANK(607105)
61 Jaggayyapeta AP-06-001-003-005/010183
() 		0206001000NRG23100520220721936 10/05/2022 Gangamma 0206001WL0023499 Gangamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230172 Mrs VADDEPUDI GANGAMMA INDIAN BANK(607105)
62 Jaggayyapeta AP-06-001-003-005/010183
() 		0206001000NRG23100520220721935 10/05/2022 Guravayya 0206001WL0023499 Guravayya 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230282 Mr Vaddepudi Guravaiah INDIAN BANK(607105)
63 Jaggayyapeta AP-06-001-003-005/010195
() 		0206001000NRG23100520220727705 10/05/2022 Akkalu 0206001WL0023646 Akkalu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230293 Mr AMBOJI AKKULU INDIAN BANK(607105)
64 Jaggayyapeta AP-06-001-003-005/010195
() 		0206001000NRG23100520220727706 10/05/2022 Nagamma 0206001WL0023646 Nagamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230044 Mrs Amboji Nagamma INDIAN BANK(607105)
65 Jaggayyapeta AP-06-001-003-005/010198
() 		0206001000NRG23100520220727707 10/05/2022 Mesaak 0206001WL0023646 Mesaak 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230060 Mr Nukapogu Mishak INDIAN BANK(607105)
66 Jaggayyapeta AP-06-001-003-005/010198
() 		0206001000NRG23100520220727708 10/05/2022 Ratna Kumari 0206001WL0023646 Ratna Kumari 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230061 Mrs NUKAPOGU RATNAKUMARI INDIAN BANK(607105)
67 Jaggayyapeta AP-06-001-003-005/010200
() 		0206001000NRG23100520220727710 10/05/2022 Pramila 0206001WL0023646 Pramila 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230154 Mrs PRAMEELA NUKAPOGU INDIAN BANK(607105)
68 Jaggayyapeta AP-06-001-003-005/010200
() 		0206001000NRG23100520220727709 10/05/2022 Swami 0206001WL0023646 Swami 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230185 Mr NUKAPOGU SWAMI INDIAN BANK(607105)
69 Jaggayyapeta AP-06-001-003-005/010201
() 		0206001000NRG23100520220727712 10/05/2022 Mariyamma 0206001WL0023646 Mariyamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230186 Mrs NUKAPOGU MARIYAMMA INDIAN BANK(607105)
70 Jaggayyapeta AP-06-001-003-005/010201
() 		0206001000NRG23100520220727711 10/05/2022 Prasaadu 0206001WL0023646 Prasaadu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230187 Mr Nukapogu Prasad INDIAN BANK(607105)
71 Jaggayyapeta AP-06-001-003-005/010204
() 		0206001000NRG23100520220721937 10/05/2022 Raamu 0206001WL0023499 Raamu 00176 IDIB000G002 796 796 Processed 22/05/2022 1439229618 Amboji Ramu BANK OF BARODA(606985)
72 Jaggayyapeta AP-06-001-003-005/010204
() 		0206001000NRG23100520220721938 10/05/2022 Vimala 0206001WL0023499 Vimala 00176 IDIB000G002 796 796 Processed 22/05/2022 1439229620 Mrs AMBOJI VIMALA INDIAN BANK(607105)
73 Jaggayyapeta AP-06-001-003-005/010205
() 		0206001000NRG23100520220727715 10/05/2022 Nageswara Rao 0206001WL0023646 Nageswara Rao 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230320 Mr AMBOJI NAGESWARARAO INDIAN BANK(607105)
74 Jaggayyapeta AP-06-001-003-005/010209
() 		0206001000NRG23100520220727717 10/05/2022 Ismaail 0206001WL0023646 Ismaail 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229792 Mr AMBOJI ISRAYELU INDIAN BANK(607105)
75 Jaggayyapeta AP-06-001-003-005/010214
() 		0206001000NRG23100520220727718 10/05/2022 Saraswathi 0206001WL0023646 Saraswathi 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230133 Mrs AMBOJI SARASWATHI INDIAN BANK(607105)
76 Jaggayyapeta AP-06-001-003-005/010238
() 		0206001000NRG23100520220735971 10/05/2022 Krishna 0206001WL0023831 Krishna 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229884 LINGANABHOYANA KRISHNA BANK OF BARODA(606985)
77 Jaggayyapeta AP-06-001-003-005/010238
() 		0206001000NRG23100520220735972 10/05/2022 Rambai 0206001WL0023831 Rambai 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229888 Mrs LINGABOYINA RAMBAI INDIAN BANK(607105)
78 Jaggayyapeta AP-06-001-003-005/010248
() 		0206001000NRG23100520220726153 10/05/2022 Rambai 0206001WL0023596 Rambai 00176 IDIB000G002 400 400 Processed 22/05/2022 1439230303 Mrs PANDRAKOLA BAYAMMA INDIAN BANK(607105)
79 Jaggayyapeta AP-06-001-003-005/010249
() 		0206001000NRG23100520220723756 10/05/2022 Nageswara Rao 0206001WL0023544 Nageswara Rao 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229801 Mr NAGESWARA RAO LINGANA BOYINA INDIAN BANK(607105)
80 Jaggayyapeta AP-06-001-003-005/010249
() 		0206001000NRG23100520220723757 10/05/2022 Upendra 0206001WL0023544 Upendra 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229808 Mrs UPENDRAMMA LINGANABOYINA INDIAN BANK(607105)
81 Jaggayyapeta AP-06-001-003-005/010250
() 		0206001000NRG23100520220723758 10/05/2022 Venkata Raavamma 0206001WL0023544 Venkata Raavamma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229816 Mrs IGALAPATI VENKATARAVAMMA INDIAN BANK(607105)
82 Jaggayyapeta AP-06-001-003-005/010251
() 		0206001000NRG23100520220720739 10/05/2022 Gangayya 0206001WL0023457 Gangayya 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439230205 Guti Gangaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 Jaggayyapeta AP-06-001-003-005/010251
() 		0206001000NRG23100520220720741 10/05/2022 Kanakamma 0206001WL0023457 Kanakamma 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439230180 Mrs GUTI KANAKAMMA INDIAN BANK(607105)
84 Jaggayyapeta AP-06-001-003-005/010251
() 		0206001000NRG23100520220720740 10/05/2022 Lakshmi 0206001WL0023457 Lakshmi 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439230170 Mrs Guti Lakshmi W O VENKATESWARLU INDIAN BANK(607105)
85 Jaggayyapeta AP-06-001-003-005/010253
() 		0206001000NRG23100520220735974 10/05/2022 Padma 0206001WL0023831 Padma 00176 IDIB000G002 600 600 Processed 22/05/2022 1439230222 Mrs Vallapuram Padma INDIAN BANK(607105)
86 Jaggayyapeta AP-06-001-003-005/010253
() 		0206001000NRG23100520220735975 10/05/2022 Srinu 0206001WL0023831 Srinu 00176 IDIB000G002 600 600 Processed 22/05/2022 1439230221 Mr Vallapuram Srinu INDIAN BANK(607105)
87 Jaggayyapeta AP-06-001-003-005/010258
() 		0206001000NRG23100520220721940 10/05/2022 Kotamma 0206001WL0023499 Kotamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230166 Mrs GUTI KOTAMMA INDIAN BANK(607105)
88 Jaggayyapeta AP-06-001-003-005/010259
() 		0206001000NRG23100520220735976 10/05/2022 Lingamma 0206001WL0023831 Lingamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230257 Mrs ALLIKA LINGAMMA INDIAN BANK(607105)
89 Jaggayyapeta AP-06-001-003-005/010262
() 		0206001000NRG23100520220735977 10/05/2022 Krishnaveni 0206001WL0023831 Krishnaveni 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230082 Mrs KRISHNAVENI RACHAKONDA INDIAN BANK(607105)
90 Jaggayyapeta AP-06-001-003-005/010269
() 		0206001000NRG23100520220721941 10/05/2022 Aadinarayana 0206001WL0023499 Aadinarayana 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230230 Mr Vallapuram Adinarayana INDIAN BANK(607105)
91 Jaggayyapeta AP-06-001-003-005/010269
() 		0206001000NRG23100520220721942 10/05/2022 Kanthamma 0206001WL0023499 Kanthamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230244 Mrs KANTHAMMA VALLAPURAM INDIAN BANK(607105)
92 Jaggayyapeta AP-06-001-003-005/010272
() 		0206001000NRG23100520220726154 10/05/2022 Kasthuri 0206001WL0023596 Kasthuri 00176 IDIB000G002 400 400 Processed 22/05/2022 1439230255 Mrs TELAGAPALLI KASTURI INDIAN BANK(607105)
93 Jaggayyapeta AP-06-001-003-005/010278
() 		0206001000NRG23100520220735978 10/05/2022 Punnamma 0206001WL0023831 Punnamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230179 Mrs LINGANABOINA PUNNAMMA INDIAN BANK(607105)
94 Jaggayyapeta AP-06-001-003-005/010282
() 		0206001000NRG23100520220727720 10/05/2022 Bharathi 0206001WL0023646 Bharathi 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230271 Mrs AMBOJI BHARATHI INDIAN BANK(607105)
95 Jaggayyapeta AP-06-001-003-005/010282
() 		0206001000NRG23100520220727719 10/05/2022 Gaamayya 0206001WL0023646 Gaamayya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230273 Amboji Gamaiah BANK OF BARODA(606985)
96 Jaggayyapeta AP-06-001-003-005/010284
() 		0206001000NRG23100520220727722 10/05/2022 Jyothi 0206001WL0023646 Jyothi 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230161 Mrs Amboji Jyothi INDIAN BANK(607105)
97 Jaggayyapeta AP-06-001-003-005/010284
() 		0206001000NRG23100520220727721 10/05/2022 Ravikumaar 0206001WL0023646 Ravikumaar 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230196 Mr Amboji Ravikumar INDIAN BANK(607105)
98 Jaggayyapeta AP-06-001-003-005/010293
() 		0206001000NRG23100520220727725 10/05/2022 Jayamma 0206001WL0023646 Jayamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230140 Mrs Amboji Jayamma AMBOJI INDIAN BANK(607105)
99 Jaggayyapeta AP-06-001-003-005/010293
() 		0206001000NRG23100520220727724 10/05/2022 Nagaraju 0206001WL0023646 Nagaraju 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230184 MR AMBOJI NAGA RAJU STATE BANK OF INDIA(508548)
100 Jaggayyapeta AP-06-001-003-005/010293
() 		0206001000NRG23100520220727723 10/05/2022 Venkata Narayana 0206001WL0023646 Venkata Narayana 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230175 AMBOJI VENKATA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
101 Jaggayyapeta AP-06-001-003-005/010296
() 		0206001000NRG23100520220727726 10/05/2022 Bujji 0206001WL0023646 Bujji 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230287 Mrs BALANTU BUJJI INDIAN BANK(607105)
102 Jaggayyapeta AP-06-001-003-005/010298
() 		0206001000NRG23100520220735979 10/05/2022 Ramadevi 0206001WL0023831 Ramadevi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230164 Mrs RAMADEVI ALLIKA INDIAN BANK(607105)
103 Jaggayyapeta AP-06-001-003-005/010299
() 		0206001000NRG23100520220727728 10/05/2022 Bujji 0206001WL0023646 Bujji 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230253 Mrs BUJJI MANDA INDIAN BANK(607105)
104 Jaggayyapeta AP-06-001-003-005/010299
() 		0206001000NRG23100520220727727 10/05/2022 Srinu 0206001WL0023646 Srinu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230268 Mr Manda Srinu INDIAN BANK(607105)
105 Jaggayyapeta AP-06-001-003-005/010308
() 		0206001000NRG23100520220735980 10/05/2022 Bharathamma 0206001WL0023831 Bharathamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230267 Mrs LINGANABOYINA BHARATAMMA INDIAN BANK(607105)
106 Jaggayyapeta AP-06-001-003-005/010311
() 		0206001000NRG23100520220735981 10/05/2022 Parvathi 0206001WL0023831 Parvathi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230190 Mrs LINGANABOYINA PARUATHI INDIAN BANK(607105)
107 Jaggayyapeta AP-06-001-003-005/010321
() 		0206001000NRG23100520220735983 10/05/2022 Mangamma 0206001WL0023831 Mangamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230280 LINGANABOYINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jaggayyapeta AP-06-001-003-005/010321
() 		0206001000NRG23100520220735982 10/05/2022 Mukaidu 0206001WL0023831 Mukaidu 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229891 Mr LINGANABOYINA MUKUNDHA INDIAN BANK(607105)
109 Jaggayyapeta AP-06-001-003-005/010330
() 		0206001000NRG23100520220735984 10/05/2022 Kotayya 0206001WL0023831 Kotayya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230219 Mr LAKSHMISETTI KOTAIAH INDIAN BANK(607105)
110 Jaggayyapeta AP-06-001-003-005/010330
() 		0206001000NRG23100520220735985 10/05/2022 Venkata Ratnam 0206001WL0023831 Venkata Ratnam 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230181 Lakshmisetti Venkataratnam BANK OF BARODA(606985)
111 Jaggayyapeta AP-06-001-003-005/010334
() 		0206001000NRG23100520220738731 10/05/2022 Alivelu 0206001WL0023909 Alivelu 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230306 Mrs ALIVELU RACHAKONDA INDIAN BANK(607105)
112 Jaggayyapeta AP-06-001-003-005/010337
() 		0206001000NRG23100520220738732 10/05/2022 Satyavathi 0206001WL0023909 Satyavathi 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230081 Mrs SATYAVATHI PUSAPATI INDIAN BANK(607105)
113 Jaggayyapeta AP-06-001-003-005/010340
() 		0206001000NRG23100520220721943 10/05/2022 Kanthamma 0206001WL0023499 Kanthamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230144 Mrs KANTHAMMA VALLAPURAM INDIAN BANK(607105)
114 Jaggayyapeta AP-06-001-003-005/010341
() 		0206001000NRG23100520220735986 10/05/2022 Somayya 0206001WL0023831 Somayya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230328 VALLAPURAM SOMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
115 Jaggayyapeta AP-06-001-003-005/010341
() 		0206001000NRG23100520220735987 10/05/2022 Venkatraavamma 0206001WL0023831 Venkatraavamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230336 Mrs Vallapuram Venkataravamma INDIAN BANK(607105)
116 Jaggayyapeta AP-06-001-003-005/010344
() 		0206001000NRG23100520220735988 10/05/2022 Venkata Narsamma 0206001WL0023831 Venkata Narsamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230252 Mrs VENKATA NARSAMMA PACHIPALA INDIAN BANK(607105)
117 Jaggayyapeta AP-06-001-003-005/010345
() 		0206001000NRG23100520220735989 10/05/2022 Guravayya 0206001WL0023831 Guravayya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230218 Mr RACRAKONDA GURAVAIAH INDIAN BANK(607105)
118 Jaggayyapeta AP-06-001-003-005/010345
() 		0206001000NRG23100520220735990 10/05/2022 Pichchamma 0206001WL0023831 Pichchamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230139 Mrs Rachakonda Picchamma INDIAN BANK(607105)
119 Jaggayyapeta AP-06-001-003-005/010346
() 		0206001000NRG23100520220735992 10/05/2022 Suhaasini 0206001WL0023831 Suhaasini 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230248 Mrs Tumu Suhasini INDIAN BANK(607105)
120 Jaggayyapeta AP-06-001-003-005/010356
() 		0206001000NRG23100520220738738 10/05/2022 Bhulakshmi 0206001WL0023909 Bhulakshmi 00176 IDIB000G002 390 390 Processed 22/05/2022 1439229616 Mrs Chilapa Bhulakshmi W O KRISHNA INDIAN BANK(607105)
121 Jaggayyapeta AP-06-001-003-005/010357
() 		0206001000NRG23100520220735993 10/05/2022 Koteswari 0206001WL0023831 Koteswari 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230246 Mrs KOTESWARAMMA POTURAJU INDIAN BANK(607105)
122 Jaggayyapeta AP-06-001-003-005/010359
() 		0206001000NRG23100520220721945 10/05/2022 Lakshmi 0206001WL0023499 Lakshmi 00176 IDIB000G002 796 796 Processed 22/05/2022 1439229824 Mrs DESODU VENKATALAKSHMI INDIAN BANK(607105)
123 Jaggayyapeta AP-06-001-003-005/010359
() 		0206001000NRG23100520220721944 10/05/2022 Pavana Kumaar Baabji 0206001WL0023499 Pavana Kumaar Baabji 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230077 Mr DESODU PAVAN KUMAR BABJI INDIAN BANK(607105)
124 Jaggayyapeta AP-06-001-003-005/010369
() 		0206001000NRG23100520220723759 10/05/2022 Lakshmi 0206001WL0023544 Lakshmi 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230284 Mrs LINGANABOYINA LIXMI INDIAN BANK(607105)
125 Jaggayyapeta AP-06-001-003-005/010373
() 		0206001000NRG23100520220723761 10/05/2022 Mangamma 0206001WL0023544 Mangamma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229831 Mrs MANGAMMA LAXMISETTI INDIAN BANK(607105)
126 Jaggayyapeta AP-06-001-003-005/010373
() 		0206001000NRG23100520220723760 10/05/2022 Satyanarayana 0206001WL0023544 Satyanarayana 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229819 Lakshmisetti Sathyanarayana BANK OF BARODA(606985)
127 Jaggayyapeta AP-06-001-003-005/010375
() 		0206001000NRG23100520220735995 10/05/2022 Lakshmi 0206001WL0023831 Lakshmi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230160 Mrs LAKSHMI VADDEBOINA INDIAN BANK(607105)
128 Jaggayyapeta AP-06-001-003-005/010375
() 		0206001000NRG23100520220735994 10/05/2022 Pullayya 0206001WL0023831 Pullayya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230173 Mr Vaddeboyina Pullaiah INDIAN BANK(607105)
129 Jaggayyapeta AP-06-001-003-005/010376
() 		0206001000NRG23100520220723763 10/05/2022 Mangamma 0206001WL0023544 Mangamma 00176 IDIB000G002 438 438 Processed 22/05/2022 1439229805 Mrs MANGAMMA MADIPALLI INDIAN BANK(607105)
130 Jaggayyapeta AP-06-001-003-005/010376
() 		0206001000NRG23100520220723762 10/05/2022 Veera Narayana 0206001WL0023544 Veera Narayana 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229798 Mr MADIPALLI VEERANARAYANA INDIAN BANK(607105)
131 Jaggayyapeta AP-06-001-003-005/010378
() 		0206001000NRG23100520220735997 10/05/2022 Jayamma 0206001WL0023831 Jayamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230183 Mrs VADDEBOINA JAYAMMA INDIAN BANK(607105)
132 Jaggayyapeta AP-06-001-003-005/010378
() 		0206001000NRG23100520220735996 10/05/2022 Venkateswarlu 0206001WL0023831 Venkateswarlu 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230213 Mr VEDDEBOYINA VENKATESWARLU INDIAN BANK(607105)
133 Jaggayyapeta AP-06-001-003-005/010383
() 		0206001000NRG23100520220723765 10/05/2022 Mahaalakshmi 0206001WL0023544 Mahaalakshmi 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230315 Mrs LAKMISETTY MAHHALAKSMMA INDIAN BANK(607105)
134 Jaggayyapeta AP-06-001-003-005/010383
() 		0206001000NRG23100520220723764 10/05/2022 Satyam 0206001WL0023544 Satyam 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230333 Lakshmisetti Satyam THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
135 Jaggayyapeta AP-06-001-003-005/010385
() 		0206001000NRG23100520220735998 10/05/2022 Bhiksham 0206001WL0023831 Bhiksham 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230297 Linganaboyina Bhiksham THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
136 Jaggayyapeta AP-06-001-003-005/010386
() 		0206001000NRG23100520220736000 10/05/2022 Dhanalakshmi 0206001WL0023831 Dhanalakshmi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230195 Mrs Linganaboyina Dhanalakshmi DHANAMA INDIAN BANK(607105)
137 Jaggayyapeta AP-06-001-003-005/010386
() 		0206001000NRG23100520220735999 10/05/2022 Sambasiva Rao 0206001WL0023831 Sambasiva Rao 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230174 Mr Linganaboyina Samba Siva Rao INDIAN BANK(607105)
138 Jaggayyapeta AP-06-001-003-005/010391
() 		0206001000NRG23100520220723766 10/05/2022 Narasimharao 0206001WL0023544 Narasimharao 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229821 Lakshmisetti Narasimha Rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
139 Jaggayyapeta AP-06-001-003-005/010391
() 		0206001000NRG23100520220723767 10/05/2022 Thulasamma 0206001WL0023544 Thulasamma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229809 Mrs Lakshmisetti Tulasamma INDIAN BANK(607105)
140 Jaggayyapeta AP-06-001-003-005/010394
() 		0206001000NRG23100520220727730 10/05/2022 Saidamma 0206001WL0023646 Saidamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230054 Amboji Saidamma BANK OF BARODA(606985)
141 Jaggayyapeta AP-06-001-003-005/010394
() 		0206001000NRG23100520220727729 10/05/2022 Sekhar 0206001WL0023646 Sekhar 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230066 Mr AMBOJI SHEKAR INDIAN BANK(607105)
142 Jaggayyapeta AP-06-001-003-005/010396
() 		0206001000NRG23100520220727731 10/05/2022 Lalitha 0206001WL0023646 Lalitha 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230292 Mrs AMBOJI LALITA INDIAN BANK(607105)
143 Jaggayyapeta AP-06-001-003-005/010397
() 		0206001000NRG23100520220727732 10/05/2022 Guravayya 0206001WL0023646 Guravayya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230047 Mr Gaddiparthi Guravaiah INDIAN BANK(607105)
144 Jaggayyapeta AP-06-001-003-005/010397
() 		0206001000NRG23100520220727733 10/05/2022 Mariyamma 0206001WL0023646 Mariyamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230046 Mrs GADDIPARTHI MARIYAMMA INDIAN BANK(607105)
145 Jaggayyapeta AP-06-001-003-005/010398
() 		0206001000NRG23100520220727734 10/05/2022 Israyelu 0206001WL0023646 Israyelu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230055 Mr AMBOJI ISRAYELU INDIAN BANK(607105)
146 Jaggayyapeta AP-06-001-003-005/010398
() 		0206001000NRG23100520220727735 10/05/2022 Vijaya 0206001WL0023646 Vijaya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230050 Mrs VIJAYA AMBOJI INDIAN BANK(607105)
147 Jaggayyapeta AP-06-001-003-005/010401
() 		0206001000NRG23100520220727737 10/05/2022 Leyamma 0206001WL0023646 Leyamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230049 Mrs Ambhoji Leyamma INDIAN BANK(607105)
148 Jaggayyapeta AP-06-001-003-005/010401
() 		0206001000NRG23100520220727736 10/05/2022 Ravi 0206001WL0023646 Ravi 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230048 Mr AMBOJI RAVI INDIAN BANK(607105)
149 Jaggayyapeta AP-06-001-003-005/010404
() 		0206001000NRG23100520220727739 10/05/2022 Mariyamma 0206001WL0023646 Mariyamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230051 Mrs MARKAPUDI MARIYAMMA INDIAN BANK(607105)
150 Jaggayyapeta AP-06-001-003-005/010404
() 		0206001000NRG23100520220727738 10/05/2022 Sundara Rao 0206001WL0023646 Sundara Rao 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230057 Mr MARKAPUDI SUNDRARAO INDIAN BANK(607105)
151 Jaggayyapeta AP-06-001-003-005/010405
() 		0206001000NRG23100520220727741 10/05/2022 Manjuvaani 0206001WL0023646 Manjuvaani 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230056 Mrs MARKAPUDI MANJUVANI INDIAN BANK(607105)
152 Jaggayyapeta AP-06-001-003-005/010405
() 		0206001000NRG23100520220727740 10/05/2022 Ravi 0206001WL0023646 Ravi 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230052 Mrs Markapudi Ravi Kumar INDIAN BANK(607105)
153 Jaggayyapeta AP-06-001-003-005/010409
() 		0206001000NRG23100520220721947 10/05/2022 Ravi 0206001WL0023499 Ravi 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230027 Mr Markapudi Ravi INDIAN BANK(607105)
154 Jaggayyapeta AP-06-001-003-005/010409
() 		0206001000NRG23100520220721948 10/05/2022 Yalesamma 0206001WL0023499 Yalesamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230217 Mrs MARKAPUDI ALISAMMA INDIAN BANK(607105)
155 Jaggayyapeta AP-06-001-003-005/010417
() 		0206001000NRG23100520220738759 10/05/2022 Rohini 0206001WL0023909 Rohini 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230322 Mrs REDDYBOYANA ROHINI INDIAN BANK(607105)
156 Jaggayyapeta AP-06-001-003-005/010417
() 		0206001000NRG23100520220738758 10/05/2022 Venkat 0206001WL0023909 Venkat 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230279 Mr Reddyboyina Venkateswararao INDIAN BANK(607105)
157 Jaggayyapeta AP-06-001-003-005/010428
() 		0206001000NRG23100520220738767 10/05/2022 Veeramma 0206001WL0023909 Veeramma 00176 IDIB000G002 390 390 Processed 22/05/2022 1439229615 Mrs Pachipala Veeramma INDIAN BANK(607105)
158 Jaggayyapeta AP-06-001-003-005/010436
() 		0206001000NRG23100520220720526 10/05/2022 Bhadrayya 0206001WL0023443 Bhadrayya 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229818 Mr Nandyala Badraiah INDIAN BANK(607105)
159 Jaggayyapeta AP-06-001-003-005/010436
() 		0206001000NRG23100520220720527 10/05/2022 Rattamma 0206001WL0023443 Rattamma 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229804 Mrs RATNAMALA NANDYALA INDIAN BANK(607105)
160 Jaggayyapeta AP-06-001-003-005/010437
() 		0206001000NRG23100520220726157 10/05/2022 Lakshmi 0206001WL0023596 Lakshmi 00176 IDIB000G002 400 400 Processed 22/05/2022 1439229612 Mrs LAKSHMI NANDYALA INDIAN BANK(607105)
161 Jaggayyapeta AP-06-001-003-005/010437
() 		0206001000NRG23100520220726156 10/05/2022 Naayudu 0206001WL0023596 Naayudu 00176 IDIB000G002 400 400 Processed 22/05/2022 1439229823 Mr NANDYALA NAIDU INDIAN BANK(607105)
162 Jaggayyapeta AP-06-001-003-005/010440
() 		0206001000NRG23100520220720528 10/05/2022 Anasurya 0206001WL0023443 Anasurya 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229806 Mrs ANASURYA MADIPALLI INDIAN BANK(607105)
163 Jaggayyapeta AP-06-001-003-005/010441
() 		0206001000NRG23100520220720530 10/05/2022 Gauramma 0206001WL0023443 Gauramma 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229807 Mrs GOWRAMMA MADIPALLI INDIAN BANK(607105)
164 Jaggayyapeta AP-06-001-003-005/010441
() 		0206001000NRG23100520220720529 10/05/2022 Ramulu 0206001WL0023443 Ramulu 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229800 Mr MADIPALLI RAMULU INDIAN BANK(607105)
165 Jaggayyapeta AP-06-001-003-005/010442
() 		0206001000NRG23100520220736002 10/05/2022 Pullamma 0206001WL0023831 Pullamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230153 Mrs Madipalli Pullamma INDIAN BANK(607105)
166 Jaggayyapeta AP-06-001-003-005/010444
() 		0206001000NRG23100520220720531 10/05/2022 Koteswari 0206001WL0023443 Koteswari 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229796 Mrs DANDUGULA KOTESWARI INDIAN BANK(607105)
167 Jaggayyapeta AP-06-001-003-005/010448
() 		0206001000NRG23100520220720532 10/05/2022 Apparao 0206001WL0023443 Apparao 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229811 LAKSHMISETTI APPARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
168 Jaggayyapeta AP-06-001-003-005/010448
() 		0206001000NRG23100520220720533 10/05/2022 Seshamma 0206001WL0023443 Seshamma 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229828 Mrs SESHAMMA LAXMISETTY INDIAN BANK(607105)
169 Jaggayyapeta AP-06-001-003-005/010449
() 		0206001000NRG23100520220723769 10/05/2022 Anasurya 0206001WL0023544 Anasurya 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229830 LAKSHMISETTI ANASURYA BANK OF BARODA(606985)
170 Jaggayyapeta AP-06-001-003-005/010449
() 		0206001000NRG23100520220723768 10/05/2022 Prakaasam 0206001WL0023544 Prakaasam 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229835 LAKSMISETTI PRAKASAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
171 Jaggayyapeta AP-06-001-003-005/010459
() 		0206001000NRG23100520220736004 10/05/2022 Mangamma 0206001WL0023831 Mangamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230143 VADDEPUDI MANGATAYARU BANK OF BARODA(606985)
172 Jaggayyapeta AP-06-001-003-005/010460
() 		0206001000NRG23100520220723770 10/05/2022 Narasamma 0206001WL0023544 Narasamma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230200 Mrs LAKSHMASETTI SARASWATHI INDIAN BANK(607105)
173 Jaggayyapeta AP-06-001-003-005/010460
() 		0206001000NRG23100520220723771 10/05/2022 Suraiah 0206001WL0023544 Suraiah 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230201 Laxmisetti Suraiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Jaggayyapeta AP-06-001-003-005/010472
() 		0206001000NRG23100520220723772 10/05/2022 Venkata Ramana 0206001WL0023544 Venkata Ramana 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230310 Mrs Chirra Venkataramana W O RAMBABU INDIAN BANK(607105)
175 Jaggayyapeta AP-06-001-003-005/010476
() 		0206001000NRG23100520220736006 10/05/2022 Sujaatha 0206001WL0023831 Sujaatha 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230182 VaddeboyinaSujatha BANK OF BARODA(606985)
176 Jaggayyapeta AP-06-001-003-005/010476
() 		0206001000NRG23100520220736005 10/05/2022 Upendra 0206001WL0023831 Upendra 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230225 Mr VEDDEROYINA UPENDARAO INDIAN BANK(607105)
177 Jaggayyapeta AP-06-001-003-005/010482
() 		0206001000NRG23100520220727742 10/05/2022 Pichchayya 0206001WL0023646 Pichchayya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230022 Mr NUKAPOGU PICHAIAH INDIAN BANK(607105)
178 Jaggayyapeta AP-06-001-003-005/010490
() 		0206001000NRG23100520220727745 10/05/2022 Pedda Kumari 0206001WL0023646 Pedda Kumari 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230286 Mrs AMBOJI PEDDA KUMARI INDIAN BANK(607105)
179 Jaggayyapeta AP-06-001-003-005/010490
() 		0206001000NRG23100520220727744 10/05/2022 Satyanandam 0206001WL0023646 Satyanandam 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230304 Mr AMBOJI SATYANANDAM INDIAN BANK(607105)
180 Jaggayyapeta AP-06-001-003-005/010494
() 		0206001000NRG23100520220727747 10/05/2022 Kalyani 0206001WL0023646 Kalyani 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229790 Mrs AMBOJI KALYANI INDIAN BANK(607105)
181 Jaggayyapeta AP-06-001-003-005/010494
() 		0206001000NRG23100520220727746 10/05/2022 Suresh 0206001WL0023646 Suresh 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229789 Mr AMBOJI SURESH INDIAN BANK(607105)
182 Jaggayyapeta AP-06-001-003-005/010498
() 		0206001000NRG23100520220727748 10/05/2022 Lakshmi 0206001WL0023646 Lakshmi 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230251 Markapudi Lakshmi BANK OF BARODA(606985)
183 Jaggayyapeta AP-06-001-003-005/010504
() 		0206001000NRG23100520220727749 10/05/2022 Muttayya 0206001WL0023646 Muttayya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230023 Mr AMBOJI MUTTAIAH INDIAN BANK(607105)
184 Jaggayyapeta AP-06-001-003-005/010504
() 		0206001000NRG23100520220727750 10/05/2022 Saidamma 0206001WL0023646 Saidamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230129 Mrs AMBOJI SAIDAMMA INDIAN BANK(607105)
185 Jaggayyapeta AP-06-001-003-005/010505
() 		0206001000NRG23100520220727752 10/05/2022 Suguna 0206001WL0023646 Suguna 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230067 Mrs SUGUNAMMA AMBOJI INDIAN BANK(607105)
186 Jaggayyapeta AP-06-001-003-005/010505
() 		0206001000NRG23100520220727751 10/05/2022 Venkateswarlu 0206001WL0023646 Venkateswarlu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230068 Mr VENKATESWARLU AMBOJI INDIAN BANK(607105)
187 Jaggayyapeta AP-06-001-003-005/010507
() 		0206001000NRG23100520220727753 10/05/2022 Baburao 0206001WL0023646 Baburao 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230298 Mr Amboji Baburao INDIAN BANK(607105)
188 Jaggayyapeta AP-06-001-003-005/010510
() 		0206001000NRG23100520220727756 10/05/2022 Guramma 0206001WL0023646 Guramma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230062 Mrs AMBOJI GURAVAMMA INDIAN BANK(607105)
189 Jaggayyapeta AP-06-001-003-005/010510
() 		0206001000NRG23100520220727755 10/05/2022 Naagendra Rao 0206001WL0023646 Naagendra Rao 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230070 Amboji Nageswara Rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
190 Jaggayyapeta AP-06-001-003-005/010527
() 		0206001000NRG23100520220736008 10/05/2022 Seethamma 0206001WL0023831 Seethamma 00176 IDIB000G002 800 800 Processed 22/05/2022 1439230309 Mrs SEETAMMA GARIKA INDIAN BANK(607105)
191 Jaggayyapeta AP-06-001-003-005/010527
() 		0206001000NRG23100520220736007 10/05/2022 Venkateswarlu 0206001WL0023831 Venkateswarlu 00176 IDIB000G002 800 800 Processed 22/05/2022 1439230210 GARIKA VENKATERSWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
192 Jaggayyapeta AP-06-001-003-005/010533
() 		0206001000NRG23100520220720535 10/05/2022 Bhadramma 0206001WL0023443 Bhadramma 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229813 Mrs VADDEPALLI BHADRAMMA INDIAN BANK(607105)
193 Jaggayyapeta AP-06-001-003-005/010533
() 		0206001000NRG23100520220720534 10/05/2022 Pullayya 0206001WL0023443 Pullayya 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229802 Mr PULLAIAH VADDEPUDI INDIAN BANK(607105)
194 Jaggayyapeta AP-06-001-003-005/010566
() 		0206001000NRG23100520220738830 10/05/2022 Chinna Mallayya 0206001WL0023909 Chinna Mallayya 00176 IDIB000G002 390 390 Processed 22/05/2022 1439229632 Mr Linganaboyina Chinna Mallaiah INDIAN BANK(607105)
195 Jaggayyapeta AP-06-001-003-005/010566
() 		0206001000NRG23100520220738831 10/05/2022 Lakshmi 0206001WL0023909 Lakshmi 00176 IDIB000G002 390 390 Processed 22/05/2022 1439229643 Mrs LINGANABOYINA LAKSHMI INDIAN BANK(607105)
196 Jaggayyapeta AP-06-001-003-005/010569
() 		0206001000NRG23100520220736009 10/05/2022 Kotayya 0206001WL0023831 Kotayya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230266 Mr SUDULA KOTAIAH INDIAN BANK(607105)
197 Jaggayyapeta AP-06-001-003-005/010569
() 		0206001000NRG23100520220736011 10/05/2022 Lakshmi 0206001WL0023831 Lakshmi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230250 Mrs Sudula Lakshmi INDIAN BANK(607105)
198 Jaggayyapeta AP-06-001-003-005/010569
() 		0206001000NRG23100520220736010 10/05/2022 Venkateswarlu 0206001WL0023831 Venkateswarlu 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230242 Mr SUDULA VENKATASWARLU INDIAN BANK(607105)
199 Jaggayyapeta AP-06-001-003-005/010573
() 		0206001000NRG23100520220736012 10/05/2022 Aparna 0206001WL0023831 Aparna 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229611 Mrs APARNA ALLIKA INDIAN BANK(607105)
200 Jaggayyapeta AP-06-001-003-005/010574
() 		0206001000NRG23100520220736014 10/05/2022 Aadilakshmi 0206001WL0023831 Aadilakshmi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230155 Mrs Allika Adilakshmi INDIAN BANK(607105)
201 Jaggayyapeta AP-06-001-003-005/010574
() 		0206001000NRG23100520220736013 10/05/2022 Bajaaru 0206001WL0023831 Bajaaru 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230203 Allika Bazaru BANK OF BARODA(606985)
202 Jaggayyapeta AP-06-001-003-005/010575
() 		0206001000NRG23100520220721950 10/05/2022 Paarvathi 0206001WL0023499 Paarvathi 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230318 Mrs RACHAKONDA PARVATHI INDIAN BANK(607105)
203 Jaggayyapeta AP-06-001-003-005/010575
() 		0206001000NRG23100520220721949 10/05/2022 Thirupathayya 0206001WL0023499 Thirupathayya 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230342 Mr RACHAKONDA TIRAPATAIAH INDIAN BANK(607105)
204 Jaggayyapeta AP-06-001-003-005/010577
() 		0206001000NRG23100520220723773 10/05/2022 Mangamma 0206001WL0023544 Mangamma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229812 Mrs Nandyala Mangamma INDIAN BANK(607105)
205 Jaggayyapeta AP-06-001-003-005/010582
() 		0206001000NRG23100520220720537 10/05/2022 Rukmini 0206001WL0023443 Rukmini 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229820 LAKSHMISETTI RUKMINI UNION BANK OF INDIA(508500)
206 Jaggayyapeta AP-06-001-003-005/010583
() 		0206001000NRG23100520220736015 10/05/2022 Maadhava 0206001WL0023831 Maadhava 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230204 Mr DEVARAPALLI MADHAVARAO INDIAN BANK(607105)
207 Jaggayyapeta AP-06-001-003-005/010586
() 		0206001000NRG23100520220723775 10/05/2022 Sarojini 0206001WL0023544 Sarojini 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230316 Mrs KONGARA SAROJINI INDIAN BANK(607105)
208 Jaggayyapeta AP-06-001-003-005/010586
() 		0206001000NRG23100520220723774 10/05/2022 Suryanarayana 0206001WL0023544 Suryanarayana 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230326 Kongara Suryanarayana BANK OF BARODA(606985)
209 Jaggayyapeta AP-06-001-003-005/010589
() 		0206001000NRG23100520220727759 10/05/2022 Mariyamma 0206001WL0023646 Mariyamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230340 Mrs MARKAPUDI MARIYAMMA INDIAN BANK(607105)
210 Jaggayyapeta AP-06-001-003-005/010589
() 		0206001000NRG23100520220727758 10/05/2022 Ravi 0206001WL0023646 Ravi 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230151 Mrs RAVI MARKAPUDI INDIAN BANK(607105)
211 Jaggayyapeta AP-06-001-003-005/010631
() 		0206001000NRG23100520220727761 10/05/2022 Jayamma 0206001WL0023646 Jayamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230150 Mrs JAYAMMA MARKAPUDI INDIAN BANK(607105)
212 Jaggayyapeta AP-06-001-003-005/010631
() 		0206001000NRG23100520220727760 10/05/2022 Srinu 0206001WL0023646 Srinu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230224 Mr MARKAPUDI SRINIVASARAO INDIAN BANK(607105)
213 Jaggayyapeta AP-06-001-003-005/010634
() 		0206001000NRG23100520220727762 10/05/2022 Chandrasekhar 0206001WL0023646 Chandrasekhar 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230126 Mr AMBOJI CHANDRASEKAR INDIAN BANK(607105)
214 Jaggayyapeta AP-06-001-003-005/010634
() 		0206001000NRG23100520220727763 10/05/2022 Neelima 0206001WL0023646 Neelima 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230125 Mrs AMBOJI NEELIMA INDIAN BANK(607105)
215 Jaggayyapeta AP-06-001-003-005/010638
() 		0206001000NRG23100520220727764 10/05/2022 Kumari 0206001WL0023646 Kumari 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230239 Mr BALANTU KUMARI INDIAN BANK(607105)
216 Jaggayyapeta AP-06-001-003-005/010657
() 		0206001000NRG23100520220726187 10/05/2022 Lakshmi 0206001WL0023596 Lakshmi 00176 IDIB000G002 400 400 Processed 22/05/2022 1439229625 Mrs LIGANABOINA LAKSHMI INDIAN BANK(607105)
217 Jaggayyapeta AP-06-001-003-005/010665
() 		0206001000NRG23100520220726189 10/05/2022 Venkata Ramayya 0206001WL0023596 Venkata Ramayya 00176 IDIB000G002 400 400 Processed 22/05/2022 1439230305 Mrs Linganaboyina Venkataravamma INDIAN BANK(607105)
218 Jaggayyapeta AP-06-001-003-005/010673
() 		0206001000NRG23100520220720742 10/05/2022 Lakshmi 0206001WL0023457 Lakshmi 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439229890 Allika Lakshmi BANK OF BARODA(606985)
219 Jaggayyapeta AP-06-001-003-005/010673
() 		0206001000NRG23100520220720743 10/05/2022 Venkateswarlu 0206001WL0023457 Venkateswarlu 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439230198 Mr Allika Venkateswarlu INDIAN BANK(607105)
220 Jaggayyapeta AP-06-001-003-005/010684
() 		0206001000NRG23100520220727766 10/05/2022 Shadrak 0206001WL0023646 Shadrak 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230202 Mr Amboji Shadrak INDIAN BANK(607105)
221 Jaggayyapeta AP-06-001-003-005/010693
() 		0206001000NRG23100520220721952 10/05/2022 Lakshmi 0206001WL0023499 Lakshmi 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230269 Mrs AMBOJI LAKSHMI INDIAN BANK(607105)
222 Jaggayyapeta AP-06-001-003-005/010693
() 		0206001000NRG23100520220721951 10/05/2022 Meshak 0206001WL0023499 Meshak 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230301 Mr Amboji Mishak INDIAN BANK(607105)
223 Jaggayyapeta AP-06-001-003-005/010715
() 		0206001000NRG23100520220727768 10/05/2022 Devakarna 0206001WL0023646 Devakarna 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230220 Mrs MARKAPUDI DEVAKARNA INDIAN BANK(607105)
224 Jaggayyapeta AP-06-001-003-005/010715
() 		0206001000NRG23100520220727767 10/05/2022 Sangaiah 0206001WL0023646 Sangaiah 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230130 Mr MARKAPUDI KAMALAKAR INDIAN BANK(607105)
225 Jaggayyapeta AP-06-001-003-005/010716
() 		0206001000NRG23100520220727770 10/05/2022 Krishnaveni 0206001WL0023646 Krishnaveni 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230152 Mrs KRISHNAVENI AMBOJU INDIAN BANK(607105)
226 Jaggayyapeta AP-06-001-003-005/010722
() 		0206001000NRG23100520220736016 10/05/2022 Lakshmi 0206001WL0023831 Lakshmi 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230216 Smt LINGANABOYINA LAKSHMI INDIAN BANK(607105)
227 Jaggayyapeta AP-06-001-003-005/010723
() 		0206001000NRG23100520220736018 10/05/2022 Dhanamma 0206001WL0023831 Dhanamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230165 Mrs DHANAMMA LINGANABOYINA INDIAN BANK(607105)
228 Jaggayyapeta AP-06-001-003-005/010723
() 		0206001000NRG23100520220736017 10/05/2022 Venkaiah 0206001WL0023831 Venkaiah 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230120 Mr LINGANABOYINA PEDDAVENKAIAH INDIAN BANK(607105)
229 Jaggayyapeta AP-06-001-003-005/010735
() 		0206001000NRG23100520220736020 10/05/2022 Nagamani 0206001WL0023831 Nagamani 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230249 Mrs NAGAMANI ALLIKA INDIAN BANK(607105)
230 Jaggayyapeta AP-06-001-003-005/010735
() 		0206001000NRG23100520220736019 10/05/2022 Nageswara Rao 0206001WL0023831 Nageswara Rao 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230231 ALLIKA NAGESWARRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
231 Jaggayyapeta AP-06-001-003-005/010736
() 		0206001000NRG23100520220736022 10/05/2022 Pushpa 0206001WL0023831 Pushpa 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230159 Mrs PUSHPA KOLA INDIAN BANK(607105)
232 Jaggayyapeta AP-06-001-003-005/010736
() 		0206001000NRG23100520220736021 10/05/2022 Sarasaiah 0206001WL0023831 Sarasaiah 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230199 KOLA SARASAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Jaggayyapeta AP-06-001-003-005/010737
() 		0206001000NRG23100520220736024 10/05/2022 Rukhmini 0206001WL0023831 Rukhmini 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230163 Mrs Lakshmisetti Renuka INDIAN BANK(607105)
234 Jaggayyapeta AP-06-001-003-005/010737
() 		0206001000NRG23100520220736023 10/05/2022 Venkateswarlu 0206001WL0023831 Venkateswarlu 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229889 Mr Lakshmisetti Venkateswarlu INDIAN BANK(607105)
235 Jaggayyapeta AP-06-001-003-005/010741
() 		0206001000NRG23100520220736738 10/05/2022 Nageswara Rao 0206001WL0023851 Nageswara Rao 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230148 Mr Amboji Nageswara Rao INDIAN BANK(607105)
236 Jaggayyapeta AP-06-001-003-005/010742
() 		0206001000NRG23100520220721133 10/05/2022 Bhulakshmi 0206001WL0023464 Bhulakshmi 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230123 Mrs AMBHOJI BHULAKSHMI INDIAN BANK(607105)
237 Jaggayyapeta AP-06-001-003-005/010744
() 		0206001000NRG23100520220736026 10/05/2022 Pushpa 0206001WL0023831 Pushpa 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229803 Mrs PUSHPA LAXMISETTY INDIAN BANK(607105)
238 Jaggayyapeta AP-06-001-003-005/010744
() 		0206001000NRG23100520220736025 10/05/2022 Srinivasarao 0206001WL0023831 Srinivasarao 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229797 LAKSHMISETTI SRINIVASARAO UNION BANK OF INDIA(508500)
239 Jaggayyapeta AP-06-001-003-005/010746
() 		0206001000NRG23100520220721134 10/05/2022 Aadam 0206001WL0023464 Aadam 00176 IDIB000G002 816 816 Processed 22/05/2022 1439229793 Mr MANDA ADAM INDIAN BANK(607105)
240 Jaggayyapeta AP-06-001-003-005/010746
() 		0206001000NRG23100520220721135 10/05/2022 Mariyamma 0206001WL0023464 Mariyamma 00176 IDIB000G002 816 816 Processed 22/05/2022 1439229794 Mrs MANDA MARIYAMMA INDIAN BANK(607105)
241 Jaggayyapeta AP-06-001-003-005/010750
() 		0206001000NRG23100520220721137 10/05/2022 Suseela 0206001WL0023464 Suseela 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230233 Mrs BALANTU SUSHEELA INDIAN BANK(607105)
242 Jaggayyapeta AP-06-001-003-005/010755
() 		0206001000NRG23100520220736028 10/05/2022 Narayamma 0206001WL0023831 Narayamma 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230131 Vallapuram Narayanamma BANK OF BARODA(606985)
243 Jaggayyapeta AP-06-001-003-005/010758
() 		0206001000NRG23100520220723776 10/05/2022 Anantharamaiah 0206001WL0023544 Anantharamaiah 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230227 LAXMISETTY ANANTHA RAMAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
244 Jaggayyapeta AP-06-001-003-005/010758
() 		0206001000NRG23100520220723777 10/05/2022 Ashok 0206001WL0023544 Ashok 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230243 LAXMISETTY ASHOK KUMAR BANK OF BARODA(606985)
245 Jaggayyapeta AP-06-001-003-005/010758
() 		0206001000NRG23100520220723778 10/05/2022 Nagamani 0206001WL0023544 Nagamani 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230228 Lakshmisetty Nagamani THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
246 Jaggayyapeta AP-06-001-003-005/010777
() 		0206001000NRG23100520220721139 10/05/2022 Seethamma 0206001WL0023464 Seethamma 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230259 Mrs Nookupogu Seetamma INDIAN BANK(607105)
247 Jaggayyapeta AP-06-001-003-005/010777
() 		0206001000NRG23100520220721138 10/05/2022 Suresh 0206001WL0023464 Suresh 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230261 Mr Nukapogu Suresh INDIAN BANK(607105)
248 Jaggayyapeta AP-06-001-003-005/010780
() 		0206001000NRG23100520220727772 10/05/2022 Aruna 0206001WL0023646 Aruna 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230065 Mrs AMBOJI ARUNA INDIAN BANK(607105)
249 Jaggayyapeta AP-06-001-003-005/010780
() 		0206001000NRG23100520220727771 10/05/2022 Veera Babu 0206001WL0023646 Veera Babu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230072 Mr AMBOJI VEERABABU INDIAN BANK(607105)
250 Jaggayyapeta AP-06-001-003-005/010784
() 		0206001000NRG23100520220721141 10/05/2022 Anusha 0206001WL0023464 Anusha 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230171 Mr SWATHI ALIAS ANUSHA BALANTHU INDIAN BANK(607105)
251 Jaggayyapeta AP-06-001-003-005/010784
() 		0206001000NRG23100520220721140 10/05/2022 Ramesh 0206001WL0023464 Ramesh 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230214 Mr BALANTU RAMESH INDIAN BANK(607105)
252 Jaggayyapeta AP-06-001-003-005/010791
() 		0206001000NRG23100520220721143 10/05/2022 Tirupatamma 0206001WL0023464 Tirupatamma 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230236 Mrs BALANTHA TIRUPATHAMMA INDIAN BANK(607105)
253 Jaggayyapeta AP-06-001-003-005/010791
() 		0206001000NRG23100520220721142 10/05/2022 Venkata Ratnam 0206001WL0023464 Venkata Ratnam 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230262 Mr Balantha Venkatarathnam INDIAN BANK(607105)
254 Jaggayyapeta AP-06-001-003-005/010829
() 		0206001000NRG23100520220723779 10/05/2022 Purushotham 0206001WL0023544 Purushotham 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229810 Mr PURUSHOTHAM KOLLA INDIAN BANK(607105)
255 Jaggayyapeta AP-06-001-003-005/010829
() 		0206001000NRG23100520220723780 10/05/2022 Sarasamma 0206001WL0023544 Sarasamma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229817 Mrs KOLA SARASAMMA INDIAN BANK(607105)
256 Jaggayyapeta AP-06-001-003-005/010830
() 		0206001000NRG23100520220723781 10/05/2022 Bhadraiah 0206001WL0023544 Bhadraiah 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229827 Mr BHADRAIAH RAMISETTY INDIAN BANK(607105)
257 Jaggayyapeta AP-06-001-003-005/010830
() 		0206001000NRG23100520220723782 10/05/2022 Rukhmini 0206001WL0023544 Rukhmini 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229829 RAMISETTI RUKUMINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Jaggayyapeta AP-06-001-003-005/010834
() 		0206001000NRG23100520220720744 10/05/2022 Samba 0206001WL0023457 Samba 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439230132 Mrs LINGANABOYINA SAMBA INDIAN BANK(607105)
259 Jaggayyapeta AP-06-001-003-005/010839
() 		0206001000NRG23100520220736030 10/05/2022 Anasurya 0206001WL0023831 Anasurya 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230169 Mr ANASURYA SUDULA INDIAN BANK(607105)
260 Jaggayyapeta AP-06-001-003-005/010839
() 		0206001000NRG23100520220736029 10/05/2022 Srinivasa Rao 0206001WL0023831 Srinivasa Rao 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439229892 Mr Sudula Srinivasarao INDIAN BANK(607105)
261 Jaggayyapeta AP-06-001-003-005/010841
() 		0206001000NRG23100520220723783 10/05/2022 Anusurya 0206001WL0023544 Anusurya 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230324 LAKSHMISETTI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jaggayyapeta AP-06-001-003-005/010842
() 		0206001000NRG23100520220723784 10/05/2022 Padma 0206001WL0023544 Padma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229833 Mrs POLAM PALLI PADMA INDIAN BANK(607105)
263 Jaggayyapeta AP-06-001-003-005/010851
() 		0206001000NRG23100520220736032 10/05/2022 Lakshmi Narasimha Rao 0206001WL0023831 Lakshmi Narasimha Rao 00176 IDIB000G002 1000 1000 Processed 22/05/2022 1439230235 Lakshmi Narasimha rao Chava THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Jaggayyapeta AP-06-001-003-005/010852
() 		0206001000NRG23100520220720745 10/05/2022 Gangiraju 0206001WL0023457 Gangiraju 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439230149 MARTHI GANGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Jaggayyapeta AP-06-001-003-005/010852
() 		0206001000NRG23100520220720746 10/05/2022 Venkamma 0206001WL0023457 Venkamma 00176 IDIB000G002 1010 1010 Processed 22/05/2022 1439230178 Mrs Marthi Venkamma INDIAN BANK(607105)
266 Jaggayyapeta AP-06-001-003-005/010855
() 		0206001000NRG23100520220736741 10/05/2022 Aradhana 0206001WL0023851 Aradhana 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230341 Mrs AMBOJI ANURADHA INDIAN BANK(607105)
267 Jaggayyapeta AP-06-001-003-005/010855
() 		0206001000NRG23100520220736740 10/05/2022 Praveen 0206001WL0023851 Praveen 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230339 Ambhoji Praveen FINO PAYMENTS BANK LTD(608001)
268 Jaggayyapeta AP-06-001-003-005/010859
() 		0206001000NRG23100520220721144 10/05/2022 Chittemma 0206001WL0023464 Chittemma 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230254 Mrs AMBOJI CHITTEMMA INDIAN BANK(607105)
269 Jaggayyapeta AP-06-001-003-005/010860
() 		0206001000NRG23100520220721146 10/05/2022 Mariyamma 0206001WL0023464 Mariyamma 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230270 Mrs NUKAPOGU MARIYAMMA INDIAN BANK(607105)
270 Jaggayyapeta AP-06-001-003-005/010860
() 		0206001000NRG23100520220721145 10/05/2022 Swamy 0206001WL0023464 Swamy 00176 IDIB000G002 816 816 Processed 22/05/2022 1439230330 Mr Nukapogu Swamy INDIAN BANK(607105)
271 Jaggayyapeta AP-06-001-003-005/010869
() 		0206001000NRG23100520220735422 10/05/2022 Nagamani 0206001WL0023801 Nagamani 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230208 chinthala nagamani THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
272 Jaggayyapeta AP-06-001-003-005/010870
() 		0206001000NRG23100520220720538 10/05/2022 Venkamma 0206001WL0023443 Venkamma 00176 IDIB000G002 812 812 Processed 22/05/2022 1439230223 Mrs ALLIKA VENKAMMA INDIAN BANK(607105)
273 Jaggayyapeta AP-06-001-003-005/010874
() 		0206001000NRG23100520220727774 10/05/2022 Guru Murthy 0206001WL0023646 Guru Murthy 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230314 Mrs CHIRRA GURUMURTHI INDIAN BANK(607105)
274 Jaggayyapeta AP-06-001-003-005/010874
() 		0206001000NRG23100520220727773 10/05/2022 Parama Geetha 0206001WL0023646 Parama Geetha 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230119 Mrs Chirra Paramageetha W O GURUMURTHI INDIAN BANK(607105)
275 Jaggayyapeta AP-06-001-003-005/010874
() 		0206001000NRG23100520220727776 10/05/2022 Sameyelu 0206001WL0023646 Sameyelu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230206 Mr AMBOJI SAMULU INDIAN BANK(607105)
276 Jaggayyapeta AP-06-001-003-005/010877
() 		0206001000NRG23100520220735424 10/05/2022 Srilatha 0206001WL0023801 Srilatha 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230258 Mrs ALLIKA SREELATHA INDIAN BANK(607105)
277 Jaggayyapeta AP-06-001-003-005/010877
() 		0206001000NRG23100520220735423 10/05/2022 Vedadri 0206001WL0023801 Vedadri 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230229 Mr ALLIKA VELADRI INDIAN BANK(607105)
278 Jaggayyapeta AP-06-001-003-005/010893
() 		0206001000NRG23100520220735425 10/05/2022 Adi Narayana 0206001WL0023801 Adi Narayana 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230327 Mr Patchipala Adinarayana INDIAN BANK(607105)
279 Jaggayyapeta AP-06-001-003-005/010893
() 		0206001000NRG23100520220735426 10/05/2022 Renuka 0206001WL0023801 Renuka 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230312 Patchipala Renuka THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
280 Jaggayyapeta AP-06-001-003-005/010907
() 		0206001000NRG23100520220735427 10/05/2022 Srinivasarao 0206001WL0023801 Srinivasarao 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230334 Mr Ramisetti Srinivasu Rao INDIAN BANK(607105)
281 Jaggayyapeta AP-06-001-003-005/010915
() 		0206001000NRG23100520220735428 10/05/2022 Upendra Rao 0206001WL0023801 Upendra Rao 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230194 VADDEPUDI UPENDARA RAO BANK OF BARODA(606985)
282 Jaggayyapeta AP-06-001-003-005/010917
() 		0206001000NRG23100520220735429 10/05/2022 Lakshmi 0206001WL0023801 Lakshmi 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230157 Mrs LAKSHMI MADIPALLI INDIAN BANK(607105)
283 Jaggayyapeta AP-06-001-003-005/010918
() 		0206001000NRG23100520220735431 10/05/2022 Dhanamma 0206001WL0023801 Dhanamma 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230207 Mrs MADIPALLI DHANAMMA INDIAN BANK(607105)
284 Jaggayyapeta AP-06-001-003-005/010921
() 		0206001000NRG23100520220727778 10/05/2022 Krishna Veni 0206001WL0023646 Krishna Veni 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230058 Mrs MATANGI KRISHNAVENI INDIAN BANK(607105)
285 Jaggayyapeta AP-06-001-003-005/010921
() 		0206001000NRG23100520220727777 10/05/2022 Raju 0206001WL0023646 Raju 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230025 Mr Matangi Raju INDIAN BANK(607105)
286 Jaggayyapeta AP-06-001-003-005/010922
() 		0206001000NRG23100520220736742 10/05/2022 Desamani 0206001WL0023851 Desamani 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230167 Mrs DESAMANI AMBOJI INDIAN BANK(607105)
287 Jaggayyapeta AP-06-001-003-005/010923
() 		0206001000NRG23100520220727780 10/05/2022 Dhanamma 0206001WL0023646 Dhanamma 00176 IDIB000G002 402 402 Processed 22/05/2022 1439230073 Mrs BALANTU DHANAMMA INDIAN BANK(607105)
288 Jaggayyapeta AP-06-001-003-005/010923
() 		0206001000NRG23100520220727779 10/05/2022 Krishna 0206001WL0023646 Krishna 00176 IDIB000G002 603 603 Processed 22/05/2022 1439230076 Mr KRISHNA BALANTHU INDIAN BANK(607105)
289 Jaggayyapeta AP-06-001-003-005/010927
() 		0206001000NRG23100520220736743 10/05/2022 Savitri 0206001WL0023851 Savitri 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230299 Mrs BALANTHU SAVITRI INDIAN BANK(607105)
290 Jaggayyapeta AP-06-001-003-005/010936
() 		0206001000NRG23100520220735433 10/05/2022 Kalyani 0206001WL0023801 Kalyani 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230264 Mrs Vallapuram Kalyani INDIAN BANK(607105)
291 Jaggayyapeta AP-06-001-003-005/010936
() 		0206001000NRG23100520220735432 10/05/2022 Ramarao 0206001WL0023801 Ramarao 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230247 Mr Vallapuram Ramarao INDIAN BANK(607105)
292 Jaggayyapeta AP-06-001-003-005/010939
() 		0206001000NRG23100520220735434 10/05/2022 Koteswarao 0206001WL0023801 Koteswarao 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230211 Mr CHIMMASATHI KOTESWARAO INDIAN BANK(607105)
293 Jaggayyapeta AP-06-001-003-005/010940
() 		0206001000NRG23100520220735436 10/05/2022 Ramesh 0206001WL0023801 Ramesh 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229644 Mr GARIKA RAMESH INDIAN BANK(607105)
294 Jaggayyapeta AP-06-001-003-005/010944
() 		0206001000NRG23100520220735438 10/05/2022 Lakshmi 0206001WL0023801 Lakshmi 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230141 MRS GADE LAKSHMI STATE BANK OF INDIA(508548)
295 Jaggayyapeta AP-06-001-003-005/010944
() 		0206001000NRG23100520220735437 10/05/2022 Srinivasarao 0206001WL0023801 Srinivasarao 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229882 GADE SRINIVASA RAO UNION BANK OF INDIA(508500)
296 Jaggayyapeta AP-06-001-003-005/010953
() 		0206001000NRG23100520220727782 10/05/2022 Lakshmi 0206001WL0023646 Lakshmi 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229788 Mrs AMBOJI LAKSHMI INDIAN BANK(607105)
297 Jaggayyapeta AP-06-001-003-005/010958
() 		0206001000NRG23100520220723785 10/05/2022 Rajitha 0206001WL0023544 Rajitha 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229799 Mrs LAKSHMISETTY RAJITHA INDIAN BANK(607105)
298 Jaggayyapeta AP-06-001-003-005/010962
() 		0206001000NRG23100520220735440 10/05/2022 Venkamma 0206001WL0023801 Venkamma 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230335 Ramisetti Venkamma BANK OF BARODA(606985)
299 Jaggayyapeta AP-06-001-003-005/010963
() 		0206001000NRG23100520220727783 10/05/2022 Swapna 0206001WL0023646 Swapna 00176 IDIB000G002 402 402 Processed 22/05/2022 1439230272 Amboji Swapna BANK OF BARODA(606985)
300 Jaggayyapeta AP-06-001-003-005/010973
() 		0206001000NRG23100520220723786 10/05/2022 Nageswara rao 0206001WL0023544 Nageswara rao 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230285 Mr REDDYBOYINA NAGAIAH INDIAN BANK(607105)
301 Jaggayyapeta AP-06-001-003-005/010978
() 		0206001000NRG23100520220723788 10/05/2022 Bhagyamma 0206001WL0023544 Bhagyamma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230308 Mrs Gottemukkala Bhagyamma INDIAN BANK(607105)
302 Jaggayyapeta AP-06-001-003-005/010980
() 		0206001000NRG23100520220723789 10/05/2022 Kanthayya 0206001WL0023544 Kanthayya 00176 IDIB000G002 876 876 Processed 22/05/2022 1439230278 Mr Vallapuram Kantaiah INDIAN BANK(607105)
303 Jaggayyapeta AP-06-001-003-005/010986
() 		0206001000NRG23100520220736744 10/05/2022 Chinna Nagaratnam 0206001WL0023851 Chinna Nagaratnam 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230302 Mrs MURUKUPUDI CHINNA NAGARATANAM INDIAN BANK(607105)
304 Jaggayyapeta AP-06-001-003-005/010987
() 		0206001000NRG23100520220735441 10/05/2022 Mallayya 0206001WL0023801 Mallayya 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230323 GARIKA CHINNAMALLAIAH BANK OF BARODA(606985)
305 Jaggayyapeta AP-06-001-003-005/010987
() 		0206001000NRG23100520220735442 10/05/2022 Mariyamma 0206001WL0023801 Mariyamma 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230331 Mrs GARIKA MARIYAMMA INDIAN BANK(607105)
306 Jaggayyapeta AP-06-001-003-005/010988
() 		0206001000NRG23100520220735443 10/05/2022 Radha 0206001WL0023801 Radha 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230188 Mrs KOJJA RADHA INDIAN BANK(607105)
307 Jaggayyapeta AP-06-001-003-005/010989
() 		0206001000NRG23100520220735444 10/05/2022 Narayana 0206001WL0023801 Narayana 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230209 Mr SIMMA SARTHI NARAYANA INDIAN BANK(607105)
308 Jaggayyapeta AP-06-001-003-005/010990
() 		0206001000NRG23100520220735445 10/05/2022 Kumari 0206001WL0023801 Kumari 00176 IDIB000G002 724 724 Processed 22/05/2022 1439230337 MEDA KUMARI UNION BANK OF INDIA(508500)
309 Jaggayyapeta AP-06-001-003-005/010998
() 		0206001000NRG23100520220721955 10/05/2022 Danayya 0206001WL0023499 Danayya 00176 IDIB000G002 796 796 Processed 22/05/2022 1439229834 Mr Markapudi Deenayya INDIAN BANK(607105)
310 Jaggayyapeta AP-06-001-003-005/010998
() 		0206001000NRG23100520220721956 10/05/2022 Mariyamma 0206001WL0023499 Mariyamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230124 Mrs MARKAPUDI MARIYAMMA INDIAN BANK(607105)
311 Jaggayyapeta AP-06-001-003-005/010999
() 		0206001000NRG23100520220721957 10/05/2022 Raju 0206001WL0023499 Raju 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230274 Mr NUKAPOGU RAJU INDIAN BANK(607105)
312 Jaggayyapeta AP-06-001-003-005/010999
() 		0206001000NRG23100520220721958 10/05/2022 rama 0206001WL0023499 rama 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230275 Mrs NUKAPUOGU RAMA INDIAN BANK(607105)
313 Jaggayyapeta AP-06-001-003-005/011001
() 		0206001000NRG23100520220727784 10/05/2022 Mariyamma 0206001WL0023646 Mariyamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230045 Mrs AMBHOJI MARIYAMMA INDIAN BANK(607105)
314 Jaggayyapeta AP-06-001-003-005/011006
() 		0206001000NRG23100520220721959 10/05/2022 Tirupatamma 0206001WL0023499 Tirupatamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230281 Mrs BALANTHU TIRUPATHAMMA INDIAN BANK(607105)
315 Jaggayyapeta AP-06-001-003-005/011007
() 		0206001000NRG23100520220721961 10/05/2022 Kanakamma 0206001WL0023499 Kanakamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230325 Mrs Gadiparti Kanakamma W O ATCHAIAH INDIAN BANK(607105)
316 Jaggayyapeta AP-06-001-003-005/011008
() 		0206001000NRG23100520220721962 10/05/2022 Chimalamma 0206001WL0023499 Chimalamma 00176 IDIB000G002 796 796 Processed 22/05/2022 1439230237 Mrs AMBOJI CHIMALAMMA INDIAN BANK(607105)
317 Jaggayyapeta AP-06-001-003-005/011009
() 		0206001000NRG23100520220727785 10/05/2022 Anil kumar 0206001WL0023646 Anil kumar 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230071 Mr MARKAPUDI ANIL INDIAN BANK(607105)
318 Jaggayyapeta AP-06-001-003-005/011009
() 		0206001000NRG23100520220727786 10/05/2022 Ratna 0206001WL0023646 Ratna 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230075 Mrs MARKAPUDI RATNA INDIAN BANK(607105)
319 Jaggayyapeta AP-06-001-003-005/011015
() 		0206001000NRG23100520220735446 10/05/2022 Dhanamma 0206001WL0023801 Dhanamma 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230135 Mrs LINGAM DHANAMMA INDIAN BANK(607105)
320 Jaggayyapeta AP-06-001-003-005/011020
() 		0206001000NRG23100520220736746 10/05/2022 Kumari 0206001WL0023851 Kumari 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230290 Mrs AMBHOJI KUMARI INDIAN BANK(607105)
321 Jaggayyapeta AP-06-001-003-005/011023
() 		0206001000NRG23100520220736747 10/05/2022 Lavanya 0206001WL0023851 Lavanya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230234 Mrs AMBOJI LAVANYA INDIAN BANK(607105)
322 Jaggayyapeta AP-06-001-003-005/011027
() 		0206001000NRG23100520220736748 10/05/2022 Alivelu 0206001WL0023851 Alivelu 00176 IDIB000G002 603 603 Processed 22/05/2022 1439230288 Mrs BALANTHU ALIVEALU INDIAN BANK(607105)
323 Jaggayyapeta AP-06-001-003-005/011030
() 		0206001000NRG23100520220738916 10/05/2022 Koteswara Rao 0206001WL0023909 Koteswara Rao 00176 IDIB000G002 390 390 Processed 22/05/2022 1439229887 DONTHEBOYINA KOTESWARA RAO BANK OF BARODA(606985)
324 Jaggayyapeta AP-06-001-003-005/011035
() 		0206001000NRG23100520220736749 10/05/2022 Prasanth 0206001WL0023851 Prasanth 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230136 Mr NUKAPOGU PRASHANTH INDIAN BANK(607105)
325 Jaggayyapeta AP-06-001-003-005/011042
() 		0206001000NRG23100520220726193 10/05/2022 sadana 0206001WL0023596 sadana 00176 IDIB000G002 400 400 Processed 22/05/2022 1439229645 Mrs Pandrakola Sadana W O SEENU INDIAN BANK(607105)
326 Jaggayyapeta AP-06-001-003-005/011044
() 		0206001000NRG23100520220726194 10/05/2022 Murali 0206001WL0023596 Murali 00176 IDIB000G002 400 400 Processed 22/05/2022 1439229628 Mr DEVARAPALLI MURALI INDIAN BANK(607105)
327 Jaggayyapeta AP-06-001-003-005/011046
() 		0206001000NRG23100520220727788 10/05/2022 nagamani 0206001WL0023646 nagamani 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230289 Mrs AMBHOJI NAGAMANI INDIAN BANK(607105)
328 Jaggayyapeta AP-06-001-003-005/011046
() 		0206001000NRG23100520220727787 10/05/2022 Swamibabu 0206001WL0023646 Swamibabu 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230321 Mr AMBOJI SWAMYBABU INDIAN BANK(607105)
329 Jaggayyapeta AP-06-001-003-005/011048
() 		0206001000NRG23100520220720540 10/05/2022 NARSAMMA 0206001WL0023443 NARSAMMA 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229815 Mrs VADDAPUDI NARASAMMA INDIAN BANK(607105)
330 Jaggayyapeta AP-06-001-003-005/011048
() 		0206001000NRG23100520220720539 10/05/2022 SITHARAMAYYA 0206001WL0023443 SITHARAMAYYA 00176 IDIB000G002 812 812 Processed 22/05/2022 1439229814 Mr VADDEPUDI SEETHARAMULU INDIAN BANK(607105)
331 Jaggayyapeta AP-06-001-003-005/011050
() 		0206001000NRG23100520220735449 10/05/2022 VENKATESWARLU 0206001WL0023801 VENKATESWARLU 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230300 Mr LINGANABOINA CHINAVENKATESWARLU INDIAN BANK(607105)
332 Jaggayyapeta AP-06-001-003-005/011051
() 		0206001000NRG23100520220727789 10/05/2022 srinuvaasarao 0206001WL0023646 srinuvaasarao 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230053 Mr Amboji Srinivasarao INDIAN BANK(607105)
333 Jaggayyapeta AP-06-001-003-005/011064
() 		0206001000NRG23100520220735451 10/05/2022 malleswari 0206001WL0023801 malleswari 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229617 Mrs REKHALA MALLESWARI INDIAN BANK(607105)
334 Jaggayyapeta AP-06-001-003-005/011064
() 		0206001000NRG23100520220735450 10/05/2022 veera babu 0206001WL0023801 veera babu 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229619 Mrs REKALA VEERABABU INDIAN BANK(607105)
335 Jaggayyapeta AP-06-001-003-005/011069
() 		0206001000NRG23100520220736751 10/05/2022 bujji 0206001WL0023851 bujji 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229795 Mrs AMBOJI BUJJI INDIAN BANK(607105)
336 Jaggayyapeta AP-06-001-003-005/011069
() 		0206001000NRG23100520220736750 10/05/2022 chinna venkayya 0206001WL0023851 chinna venkayya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230026 Mr Amboji Chinna Venkaiah INDIAN BANK(607105)
337 Jaggayyapeta AP-06-001-003-005/011070
() 		0206001000NRG23100520220736753 10/05/2022 nagendram 0206001WL0023851 nagendram 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229894 Mrs AMBOJI NAGENDRAM INDIAN BANK(607105)
338 Jaggayyapeta AP-06-001-003-005/011070
() 		0206001000NRG23100520220736752 10/05/2022 vidhya sagar 0206001WL0023851 vidhya sagar 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229893 Mr AMBOJI VIDYASAGAR INDIAN BANK(607105)
339 Jaggayyapeta AP-06-001-003-005/011083
() 		0206001000NRG23100520220735452 10/05/2022 Koteswararao 0206001WL0023801 Koteswararao 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230238 Mr Allika Koteswararao INDIAN BANK(607105)
340 Jaggayyapeta AP-06-001-003-005/011083
() 		0206001000NRG23100520220735453 10/05/2022 Koteswari 0206001WL0023801 Koteswari 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230276 Mrs ALLIKA KOTESWARI INDIAN BANK(607105)
341 Jaggayyapeta AP-06-001-003-005/011090
() 		0206001000NRG23100520220726197 10/05/2022 Sobhan 0206001WL0023596 Sobhan 00176 IDIB000G002 400 400 Processed 22/05/2022 1439229627 Mr Linganaboyina Sobhan INDIAN BANK(607105)
342 Jaggayyapeta AP-06-001-003-005/011090
() 		0206001000NRG23100520220726198 10/05/2022 Vasanta 0206001WL0023596 Vasanta 00176 IDIB000G002 400 400 Processed 22/05/2022 1439229626 Mrs Linganaboyina Vasantha INDIAN BANK(607105)
343 Jaggayyapeta AP-06-001-003-005/011094
() 		0206001000NRG23100520220736754 10/05/2022 Padma 0206001WL0023851 Padma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230134 Mrs Nukapogu Padma INDIAN BANK(607105)
344 Jaggayyapeta AP-06-001-003-005/011095
() 		0206001000NRG23100520220738928 10/05/2022 Bhulakshmi 0206001WL0023909 Bhulakshmi 00176 IDIB000G002 390 390 Processed 22/05/2022 1439230313 Mrs ALLIKA BHULAKSHMI INDIAN BANK(607105)
345 Jaggayyapeta AP-06-001-003-005/011103
() 		0206001000NRG23100520220735455 10/05/2022 Suneeta 0206001WL0023801 Suneeta 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230241 Mr PEDDAPROLU SUNITHA INDIAN BANK(607105)
346 Jaggayyapeta AP-06-001-003-005/011103
() 		0206001000NRG23100520220735454 10/05/2022 Suresh 0206001WL0023801 Suresh 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230260 Mr Vaddeboyina Suresh INDIAN BANK(607105)
347 Jaggayyapeta AP-06-001-003-005/011105
() 		0206001000NRG23100520220727792 10/05/2022 Pitchayya 0206001WL0023646 Pitchayya 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230064 Mr MATANGI PITCHAIAH INDIAN BANK(607105)
348 Jaggayyapeta AP-06-001-003-005/011105
() 		0206001000NRG23100520220727791 10/05/2022 Rajamma 0206001WL0023646 Rajamma 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230063 Mr MATANGI RAJAMMA INDIAN BANK(607105)
349 Jaggayyapeta AP-06-001-003-005/011105
() 		0206001000NRG23100520220727790 10/05/2022 Rajesh 0206001WL0023646 Rajesh 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439229787 Mr MATANGI RAJESH INDIAN BANK(607105)
350 Jaggayyapeta AP-06-001-003-005/011112
() 		0206001000NRG23100520220735456 10/05/2022 lakshminarayana 0206001WL0023801 lakshminarayana 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230317 GALI LAKSHMINARAYANA BANK OF BARODA(606985)
351 Jaggayyapeta AP-06-001-003-005/011112
() 		0206001000NRG23100520220735457 10/05/2022 Lavanya 0206001WL0023801 Lavanya 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230240 Mrs GALI LAVANYA INDIAN BANK(607105)
352 Jaggayyapeta AP-06-001-003-005/011113
() 		0206001000NRG23100520220735459 10/05/2022 parvathi 0206001WL0023801 parvathi 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230232 Mr BHUTAM PARAVATHAMMA INDIAN BANK(607105)
353 Jaggayyapeta AP-06-001-003-005/011113
() 		0206001000NRG23100520220735458 10/05/2022 purnaiah 0206001WL0023801 purnaiah 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230265 BHUTAM PURNAIAH BANK OF BARODA(606985)
354 Jaggayyapeta AP-06-001-003-005/011135
() 		0206001000NRG23100520220735461 10/05/2022 Renuka 0206001WL0023801 Renuka 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229633 Mrs MARTI RENUKA INDIAN BANK(607105)
355 Jaggayyapeta AP-06-001-003-005/011135
() 		0206001000NRG23100520220735460 10/05/2022 Venkateswarlu 0206001WL0023801 Venkateswarlu 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229641 Marthi Venkateswarlu BANK OF BARODA(606985)
356 Jaggayyapeta AP-06-001-003-005/011136
() 		0206001000NRG23100520220735463 10/05/2022 Sri Lakshmi 0206001WL0023801 Sri Lakshmi 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229636 Mrs Lakshmisetti Srilakshmi INDIAN BANK(607105)
357 Jaggayyapeta AP-06-001-003-005/011136
() 		0206001000NRG23100520220735462 10/05/2022 Srinivasarao 0206001WL0023801 Srinivasarao 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229635 Lakshmisetti Srinivasarao BANK OF BARODA(606985)
358 Jaggayyapeta AP-06-001-003-005/011140
() 		0206001000NRG23100520220738940 10/05/2022 Gayatri 0206001WL0023909 Gayatri 00176 IDIB000G002 390 390 Processed 22/05/2022 1439229634 Mrs DESOODU GAYATRI INDIAN BANK(607105)
359 Jaggayyapeta AP-06-001-003-005/011140
() 		0206001000NRG23100520220738939 10/05/2022 Veera Brahmachary 0206001WL0023909 Veera Brahmachary 00176 IDIB000G002 390 390 Processed 22/05/2022 1439229637 Mr DESOODU VEERABRAHMA CHARY INDIAN BANK(607105)
360 Jaggayyapeta AP-06-001-003-005/011144
() 		0206001000NRG23100520220735465 10/05/2022 Saiyamma 0206001WL0023801 Saiyamma 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229622 Mrs LINGABOYINA SAYAMMA INDIAN BANK(607105)
361 Jaggayyapeta AP-06-001-003-005/011144
() 		0206001000NRG23100520220735464 10/05/2022 Samba 0206001WL0023801 Samba 00176 IDIB000G002 905 905 Processed 22/05/2022 1439229624 Linganaboyina Samba THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Jaggayyapeta AP-06-001-003-005/011145
() 		0206001000NRG23100520220736755 10/05/2022 Malleswararao 0206001WL0023851 Malleswararao 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230283 Mr DARELLI MALLESWARARAO INDIAN BANK(607105)
363 Jaggayyapeta AP-06-001-003-005/011145
() 		0206001000NRG23100520220736756 10/05/2022 Naga Malleswari 0206001WL0023851 Naga Malleswari 00176 IDIB000G002 1005 1005 Processed 22/05/2022 1439230291 Mr DARELLI MALLESWARI INDIAN BANK(607105)
364 Jaggayyapeta AP-06-001-003-005/011147
() 		0206001000NRG23100520220735467 10/05/2022 Anusha 0206001WL0023801 Anusha 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230137 Mrs BATTU ANUSHA INDIAN BANK(607105)
365 Jaggayyapeta AP-06-001-003-005/011147
() 		0206001000NRG23100520220735466 10/05/2022 Suresh 0206001WL0023801 Suresh 00176 IDIB000G002 905 905 Processed 22/05/2022 1439230138 Mr Battu Suresh INDIAN BANK(607105)
366 Jaggayyapeta AP-06-001-003-005/011148
() 		0206001000NRG23100520220723791 10/05/2022 Venkataravamma 0206001WL0023544 Venkataravamma 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229825 MRS VAKHADHANI VENKATRAVAMMA STATE BANK OF INDIA(508548)
367 Jaggayyapeta AP-06-001-003-005/011148
() 		0206001000NRG23100520220723790 10/05/2022 Venkateswarlu 0206001WL0023544 Venkateswarlu 00176 IDIB000G002 876 876 Processed 22/05/2022 1439229826 Mr VAKHADHANI VENKATESWARLU INDIAN BANK(607105)
SubTotal 310983 310983
368 Jaggayyapeta AP-06-001-003-005/010258
() 		0206001000NRG23100520220721939 10/05/2022 Narayana 0206001WL0023499 Narayana 00176 IDIB000J046 796 796 Processed 22/05/2022 1439229885 Mr GUTI NARAYANA INDIAN BANK(607105)
369 Jaggayyapeta AP-06-001-003-005/010716
() 		0206001000NRG23100520220727769 10/05/2022 Suresh 0206001WL0023646 Suresh 00176 IDIB000J046 603 603 Processed 22/05/2022 1439230127 Mr AMBOJI SURESH INDIAN BANK(607105)
370 Jaggayyapeta AP-06-001-008-012/010135
() 		0206001000NRG23100520220732315 10/05/2022 Naagamani 0206001WL0023736 Naagamani 00176 IDIB000J046 404 404 Processed 22/05/2022 1439230092 Mr Amaravarapu Nagamani NAGAMANI INDIAN BANK(607105)
371 Jaggayyapeta AP-06-001-008-012/010136
() 		0206001000NRG23100520220732317 10/05/2022 Kalyani 0206001WL0023736 Kalyani 00176 IDIB000J046 404 404 Processed 22/05/2022 1439230093 MISS YALAMARTHI KALYANI STATE BANK OF INDIA(508548)
372 Jaggayyapeta AP-06-001-008-012/010157
() 		0206001000NRG23100520220732329 10/05/2022 Radha Krishna 0206001WL0023736 Radha Krishna 00176 IDIB000J046 404 404 Processed 22/05/2022 1439229840 Mr Chigurupati Radhakrishna INDIAN BANK(607105)
373 Jaggayyapeta AP-06-001-011-018/010147
() 		0206001000NRG23090520220711732 10/05/2022 Bujji 0206001WL0023180 Bujji 00176 IDIB000J046 800 800 Processed 22/05/2022 1439230019 BHUKYA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
374 Jaggayyapeta AP-06-001-011-018/010384
() 		0206001000NRG23090520220711870 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00176 IDIB000J046 600 600 Processed 22/05/2022 1439230020 Mr ADOTHU NAGAMANI INDIAN BANK(607105)
375 Jaggayyapeta AP-06-001-011-018/010619
() 		0206001000NRG23090520220711980 10/05/2022 kaikarani 0206001WL0023180 kaikarani 00176 IDIB000J046 600 600 Processed 22/05/2022 1439229844 Mrs GUGULOTHU KAIKARANI INDIAN BANK(607105)
SubTotal 4611 4611
376 Jaggayyapeta AP-06-001-011-018/010056
() 		0206001000NRG23090520220711661 10/05/2022 Meena 0206001WL0023180 Meena 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229605 ADAVATHU MEENA SAPTAGIRI GRAMEENA BANK(607053)
377 Jaggayyapeta AP-06-001-011-018/010076
() 		0206001000NRG23090520220711670 10/05/2022 Raami 0206001WL0023180 Raami 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229597 TEJAVATHU RAMI SAPTAGIRI GRAMEENA BANK(607053)
378 Jaggayyapeta AP-06-001-011-018/010085
() 		0206001000NRG23090520220711680 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229564 LAHORI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
379 Jaggayyapeta AP-06-001-011-018/010091
() 		0206001000NRG23090520220711682 10/05/2022 Saraswathi 0206001WL0023180 Saraswathi 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229580 MALAVATHU SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
380 Jaggayyapeta AP-06-001-011-018/010107
() 		0206001000NRG23090520220711689 10/05/2022 Rani 0206001WL0023180 Rani 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229570 YANDRATHI RANI SAPTAGIRI GRAMEENA BANK(607053)
381 Jaggayyapeta AP-06-001-011-018/010108
() 		0206001000NRG23090520220711691 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229595 ESLAVATHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
382 Jaggayyapeta AP-06-001-011-018/010125
() 		0206001000NRG23090520220711700 10/05/2022 Mangamma 0206001WL0023180 Mangamma 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229567 LAHORI MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
383 Jaggayyapeta AP-06-001-011-018/010128
() 		0206001000NRG23090520220711704 10/05/2022 Balamma 0206001WL0023180 Balamma 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229569 LAHORI BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
384 Jaggayyapeta AP-06-001-011-018/010135
() 		0206001000NRG23090520220711715 10/05/2022 Rajyam 0206001WL0023180 Rajyam 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229594 BHUKYA RAJYAMMA SAPTAGIRI GRAMEENA BANK(607053)
385 Jaggayyapeta AP-06-001-011-018/010139
() 		0206001000NRG23090520220711721 10/05/2022 Khaja Bi 0206001WL0023180 Khaja Bi 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229598 SHAIK KAJA BEE SAPTAGIRI GRAMEENA BANK(607053)
386 Jaggayyapeta AP-06-001-011-018/010146
() 		0206001000NRG23090520220711730 10/05/2022 Kotamma 0206001WL0023180 Kotamma 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229565 ADOTHU KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
387 Jaggayyapeta AP-06-001-011-018/010149
() 		0206001000NRG23090520220711735 10/05/2022 Masthan 0206001WL0023180 Masthan 00176 IDIB0SGB001 400 400 Processed 22/05/2022 1439229988 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
388 Jaggayyapeta AP-06-001-011-018/010174
() 		0206001000NRG23090520220711753 10/05/2022 Avvamma 0206001WL0023180 Avvamma 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229748 Vanguri Avvamma SAPTAGIRI GRAMEENA BANK(607053)
389 Jaggayyapeta AP-06-001-011-018/010177
() 		0206001000NRG23090520220711754 10/05/2022 Meramma 0206001WL0023180 Meramma 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229599 PULI MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
390 Jaggayyapeta AP-06-001-011-018/010180
() 		0206001000NRG23090520220711755 10/05/2022 Mariyamma 0206001WL0023180 Mariyamma 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229596 DASARI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
391 Jaggayyapeta AP-06-001-011-018/010200
() 		0206001000NRG23090520220711762 10/05/2022 Ananthamma 0206001WL0023180 Ananthamma 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229658 YENDRATHI ANANTHA SAPTAGIRI GRAMEENA BANK(607053)
392 Jaggayyapeta AP-06-001-011-018/010223
() 		0206001000NRG23090520220711768 10/05/2022 Anamma 0206001WL0023180 Anamma 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229563 MARADDAKODU ANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
393 Jaggayyapeta AP-06-001-011-018/010234
() 		0206001000NRG23090520220711772 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229572 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
394 Jaggayyapeta AP-06-001-011-018/010240
() 		0206001000NRG23090520220711776 10/05/2022 Mani 0206001WL0023180 Mani 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229574 LAHORI MANI SAPTAGIRI GRAMEENA BANK(607053)
395 Jaggayyapeta AP-06-001-011-018/010256
() 		0206001000NRG23090520220711785 10/05/2022 Bujji 0206001WL0023180 Bujji 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229568 LAVUDIYA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
396 Jaggayyapeta AP-06-001-011-018/010258
() 		0206001000NRG23090520220711788 10/05/2022 Somya 0206001WL0023180 Somya 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229581 MALAVATHU SOMI SAPTAGIRI GRAMEENA BANK(607053)
397 Jaggayyapeta AP-06-001-011-018/010269
() 		0206001000NRG23090520220711794 10/05/2022 Manga 0206001WL0023180 Manga 00176 IDIB0SGB001 800 800 Processed 22/05/2022 1439229571 BANAVATHU MANGA SAPTAGIRI GRAMEENA BANK(607053)
398 Jaggayyapeta AP-06-001-011-018/010287
() 		0206001000NRG23090520220711814 10/05/2022 Aruna 0206001WL0023180 Aruna 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229600 BHUKYA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
399 Jaggayyapeta AP-06-001-011-018/010303
() 		0206001000NRG23090520220711829 10/05/2022 Lakshmamma 0206001WL0023180 Lakshmamma 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229607 POLLAGONI LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
400 Jaggayyapeta AP-06-001-011-018/010307
() 		0206001000NRG23090520220711834 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229577 BHUKYA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
401 Jaggayyapeta AP-06-001-011-018/010310
() 		0206001000NRG23090520220711835 10/05/2022 Suneetha 0206001WL0023180 Suneetha 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229606 PARASAGONI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
402 Jaggayyapeta AP-06-001-011-018/010317
() 		0206001000NRG23090520220711837 10/05/2022 Veeramma 0206001WL0023180 Veeramma 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229608 PARASAGONI VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
403 Jaggayyapeta AP-06-001-011-018/010341
() 		0206001000NRG23090520220711851 10/05/2022 Magati 0206001WL0023180 Magati 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229584 BHUKYA MAGATHI SAPTAGIRI GRAMEENA BANK(607053)
404 Jaggayyapeta AP-06-001-011-018/010364
() 		0206001000NRG23090520220711861 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229560 YANDRATHI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
405 Jaggayyapeta AP-06-001-011-018/010374
() 		0206001000NRG23090520220711865 10/05/2022 Somamma 0206001WL0023180 Somamma 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229706 Yendrathi Sovamma SAPTAGIRI GRAMEENA BANK(607053)
406 Jaggayyapeta AP-06-001-011-018/010384
() 		0206001000NRG23090520220711869 10/05/2022 Laali 0206001WL0023180 Laali 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229865 Adoth Lali SAPTAGIRI GRAMEENA BANK(607053)
407 Jaggayyapeta AP-06-001-011-018/010419
() 		0206001000NRG23090520220711885 10/05/2022 Venkata Ramana 0206001WL0023180 Venkata Ramana 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229578 SANTHUPATI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
408 Jaggayyapeta AP-06-001-011-018/010427
() 		0206001000NRG23090520220711892 10/05/2022 Venkateswarlu 0206001WL0023180 Venkateswarlu 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229591 MALAVATHU VENKATESWARLU HDFC BANK LTD(607152)
409 Jaggayyapeta AP-06-001-011-018/010428
() 		0206001000NRG23090520220711893 10/05/2022 Peeki 0206001WL0023180 Peeki 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229576 MALAVATHU PEEKHI SAPTAGIRI GRAMEENA BANK(607053)
410 Jaggayyapeta AP-06-001-011-018/010432
() 		0206001000NRG23090520220711896 10/05/2022 Aadilakshmi 0206001WL0023180 Aadilakshmi 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229590 MALAVATHU ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
411 Jaggayyapeta AP-06-001-011-018/010443
() 		0206001000NRG23090520220711898 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229657 Bhukya Naga Mani W O Hussain SAPTAGIRI GRAMEENA BANK(607053)
412 Jaggayyapeta AP-06-001-011-018/010451
() 		0206001000NRG23090520220711902 10/05/2022 Mangu 0206001WL0023180 Mangu 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229586 BHUKYA MANGU SAPTAGIRI GRAMEENA BANK(607053)
413 Jaggayyapeta AP-06-001-011-018/010489
() 		0206001000NRG23090520220711912 10/05/2022 Bujji 0206001WL0023180 Bujji 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229941 Banavathu Bujji SAPTAGIRI GRAMEENA BANK(607053)
414 Jaggayyapeta AP-06-001-011-018/010498
() 		0206001000NRG23090520220711920 10/05/2022 Nagamma 0206001WL0023180 Nagamma 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229592 BHUKYA NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
415 Jaggayyapeta AP-06-001-011-018/010500
() 		0206001000NRG23090520220711921 10/05/2022 Shivakumar 0206001WL0023180 Shivakumar 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229579 LAHORI SIVA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
416 Jaggayyapeta AP-06-001-011-018/010514
() 		0206001000NRG23090520220711930 10/05/2022 Gayatri 0206001WL0023180 Gayatri 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229656 Miss MUDU GAYATHRI CENTRAL BANK OF INDIA(607115)
417 Jaggayyapeta AP-06-001-011-018/010527
() 		0206001000NRG23090520220711936 10/05/2022 Meri 0206001WL0023180 Meri 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439230016 BHUKYA MARY UNION BANK OF INDIA(508500)
418 Jaggayyapeta AP-06-001-011-018/010597
() 		0206001000NRG23090520220711973 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229582 DHARAVATHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
419 Jaggayyapeta AP-06-001-011-018/010604
() 		0206001000NRG23090520220711977 10/05/2022 PADMA 0206001WL0023180 PADMA 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229583 BHUKYA PADMA SAPTAGIRI GRAMEENA BANK(607053)
420 Jaggayyapeta AP-06-001-011-018/010621
() 		0206001000NRG23090520220711983 10/05/2022 kumarnayak 0206001WL0023180 kumarnayak 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229575 MUDAVATHU KUMAR NAIK SAPTAGIRI GRAMEENA BANK(607053)
421 Jaggayyapeta AP-06-001-011-018/010707
() 		0206001000NRG23090520220712013 10/05/2022 Kirthi 0206001WL0023180 Kirthi 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229566 BANKA KEERTHI SAPTAGIRI GRAMEENA BANK(607053)
422 Jaggayyapeta AP-06-001-011-018/010711
() 		0206001000NRG23090520220712015 10/05/2022 Ramadevi 0206001WL0023180 Ramadevi 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229587 UDAYAGIRI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
423 Jaggayyapeta AP-06-001-011-018/010712
() 		0206001000NRG23090520220712017 10/05/2022 Jyothi 0206001WL0023180 Jyothi 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229559 KOTA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
424 Jaggayyapeta AP-06-001-011-018/010719
() 		0206001000NRG23090520220712023 10/05/2022 Mounika 0206001WL0023180 Mounika 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229655 MRS MOUNIKA BHUKYA STATE BANK OF INDIA(508548)
425 Jaggayyapeta AP-06-001-011-018/010845
() 		0206001000NRG23090520220712081 10/05/2022 Renuka 0206001WL0023180 Renuka 00176 IDIB0SGB001 600 600 Processed 22/05/2022 1439229613 MS LAHORI RENUKA STATE BANK OF INDIA(508548)
426 Jaggayyapeta AP-06-001-014-022/010034
() 		0206001000NRG23100520220722213 10/05/2022 Bharati 0206001WL0023516 Bharati 00176 IDIB0SGB001 985 985 Processed 22/05/2022 1439229862 BHARATHI MARAGANI BANK OF INDIA(508505)
427 Jaggayyapeta AP-06-001-014-022/010180
() 		0206001000NRG23100520220722216 10/05/2022 Khasim 0206001WL0023516 Khasim 00176 IDIB0SGB001 985 985 Processed 22/05/2022 1439229610 SHAIK KHASIM SAPTAGIRI GRAMEENA BANK(607053)
428 Jaggayyapeta AP-06-001-014-022/010398
() 		0206001000NRG23100520220722227 10/05/2022 Ambika 0206001WL0023516 Ambika 00176 IDIB0SGB001 985 985 Processed 22/05/2022 1439229846 MRS BANOTHU AMBIKA STATE BANK OF INDIA(508548)
429 Jaggayyapeta AP-06-001-014-022/010436
() 		0206001000NRG23100520220722228 10/05/2022 Veera Bhadrarao 0206001WL0023516 Veera Bhadrarao 00176 IDIB0SGB001 985 985 Processed 22/05/2022 1439229621 Bolligorla Veera Bhadra Rao SAPTAGIRI GRAMEENA BANK(607053)
430 Jaggayyapeta AP-06-001-014-022/010437
() 		0206001000NRG23100520220722229 10/05/2022 South Alika 0206001WL0023516 South Alika 00176 IDIB0SGB001 985 985 Processed 22/05/2022 1439229602 SHAIK SOUTH ALIKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 38525 38525
431 Jaggayyapeta AP-06-001-003-005/010205
() 		0206001000NRG23100520220727716 10/05/2022 Sunitha 0206001WL0023646 Sunitha 00415 SBIN0005378 1005 1005 Processed 22/05/2022 1439230296 MRS AMBOJI SUNITHA STATE BANK OF INDIA(508548)
432 Jaggayyapeta AP-06-001-003-005/010956
() 		0206001000NRG23100520220735439 10/05/2022 Venkateswarlu 0206001WL0023801 Venkateswarlu 00415 SBIN0005378 905 905 Processed 22/05/2022 1439229547 Doppa Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
433 Jaggayyapeta AP-06-001-008-012/010084
() 		0206001000NRG23100520220732273 10/05/2022 Vijaya 0206001WL0023736 Vijaya 00415 SBIN0005378 404 404 Processed 22/05/2022 1439229684 MRS KOMDAPALLY VIJAYA STATE BANK OF INDIA(508548)
434 Jaggayyapeta AP-06-001-008-012/010088
() 		0206001000NRG23100520220732278 10/05/2022 Anjaneyulu 0206001WL0023736 Anjaneyulu 00415 SBIN0005378 404 404 Processed 22/05/2022 1439229995 POLOJU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jaggayyapeta AP-06-001-008-012/010088
() 		0206001000NRG23100520220732279 10/05/2022 Sowjanya 0206001WL0023736 Sowjanya 00415 SBIN0005378 404 404 Processed 22/05/2022 1439229975 POLOJU SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jaggayyapeta AP-06-001-008-012/010114
() 		0206001000NRG23100520220732301 10/05/2022 Padma 0206001WL0023736 Padma 00415 SBIN0005378 404 404 Processed 22/05/2022 1439229687 NIMMANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Jaggayyapeta AP-06-001-008-012/010127
() 		0206001000NRG23100520220732311 10/05/2022 Bhadramma 0206001WL0023736 Bhadramma 00415 SBIN0005378 404 404 Processed 22/05/2022 1439229839 MRS BHADRAMMA BANAVATHU STATE BANK OF INDIA(508548)
438 Jaggayyapeta AP-06-001-008-012/010161
() 		0206001000NRG23100520220732335 10/05/2022 Padma 0206001WL0023736 Padma 00415 SBIN0005378 404 404 Processed 22/05/2022 1439229682 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
439 Jaggayyapeta AP-06-001-011-018/010037
() 		0206001000NRG23090520220711646 10/05/2022 Bujji 0206001WL0023180 Bujji 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229980 MRS MOODAVATHU BUJJI STATE BANK OF INDIA(508548)
440 Jaggayyapeta AP-06-001-011-018/010037
() 		0206001000NRG23090520220711645 10/05/2022 Sitharam 0206001WL0023180 Sitharam 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229970 MR SITARAM MUDU STATE BANK OF INDIA(508548)
441 Jaggayyapeta AP-06-001-011-018/010118
() 		0206001000NRG23090520220711696 10/05/2022 Hussen 0206001WL0023180 Hussen 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229985 MRS YANDRATHI HUSSENAIAH STATE BANK OF INDIA(508548)
442 Jaggayyapeta AP-06-001-011-018/010142
() 		0206001000NRG23090520220711725 10/05/2022 Santhi 0206001WL0023180 Santhi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229678 TEJOVATHU SANTHI SAPTAGIRI GRAMEENA BANK(607053)
443 Jaggayyapeta AP-06-001-011-018/010154
() 		0206001000NRG23090520220711743 10/05/2022 Saidulu 0206001WL0023180 Saidulu 00415 SBIN0005378 800 800 Processed 22/05/2022 1439230005 MR BANAVATHU SAIDULU STATE BANK OF INDIA(508548)
444 Jaggayyapeta AP-06-001-011-018/010160
() 		0206001000NRG23090520220711746 10/05/2022 Narayana 0206001WL0023180 Narayana 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229675 MR BANAVATHU NARAYANA STATE BANK OF INDIA(508548)
445 Jaggayyapeta AP-06-001-011-018/010181
() 		0206001000NRG23090520220711756 10/05/2022 Thirupathamma 0206001WL0023180 Thirupathamma 00415 SBIN0005378 800 800 Processed 22/05/2022 1439230004 MRS KHUMBA TIRUPATHAMMA STATE BANK OF INDIA(508548)
446 Jaggayyapeta AP-06-001-011-018/010182
() 		0206001000NRG23090520220711757 10/05/2022 Dharojini 0206001WL0023180 Dharojini 00415 SBIN0005378 800 800 Processed 22/05/2022 1439230001 MRS MALAVATHU DORAJAN STATE BANK OF INDIA(508548)
447 Jaggayyapeta AP-06-001-011-018/010234
() 		0206001000NRG23090520220711773 10/05/2022 Nagulu 0206001WL0023180 Nagulu 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229993 BHUKYA NAGULU HDFC BANK LTD(607152)
448 Jaggayyapeta AP-06-001-011-018/010249
() 		0206001000NRG23090520220711779 10/05/2022 Sura 0206001WL0023180 Sura 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229971 MR BANAVATHU SURA STATE BANK OF INDIA(508548)
449 Jaggayyapeta AP-06-001-011-018/010250
() 		0206001000NRG23090520220711783 10/05/2022 Eeshwari 0206001WL0023180 Eeshwari 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229989 LAHORI ESWARI SAPTAGIRI GRAMEENA BANK(607053)
450 Jaggayyapeta AP-06-001-011-018/010257
() 		0206001000NRG23090520220711787 10/05/2022 Saida 0206001WL0023180 Saida 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229961 BANAVATHU SAIDA STATE BANK OF INDIA(508548)
451 Jaggayyapeta AP-06-001-011-018/010261
() 		0206001000NRG23090520220711790 10/05/2022 Pyaanti 0206001WL0023180 Pyaanti 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229685 BANAVATH PANTI SAPTAGIRI GRAMEENA BANK(607053)
452 Jaggayyapeta AP-06-001-011-018/010269
() 		0206001000NRG23090520220711795 10/05/2022 Baalaaji 0206001WL0023180 Baalaaji 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229960 MR BANAVATHU BALAJI STATE BANK OF INDIA(508548)
453 Jaggayyapeta AP-06-001-011-018/010269
() 		0206001000NRG23090520220711796 10/05/2022 Badlee 0206001WL0023180 Badlee 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229983 Banavathu Badili SAPTAGIRI GRAMEENA BANK(607053)
454 Jaggayyapeta AP-06-001-011-018/010269
() 		0206001000NRG23090520220711793 10/05/2022 Daasu 0206001WL0023180 Daasu 00415 SBIN0005378 800 800 Processed 22/05/2022 1439229949 MR DASU BANAVATHU STATE BANK OF INDIA(508548)
455 Jaggayyapeta AP-06-001-011-018/010274
() 		0206001000NRG23090520220711799 10/05/2022 Gobriya Nayak 0206001WL0023180 Gobriya Nayak 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229959 MR BANAVATHU GOBRIYA STATE BANK OF INDIA(508548)
456 Jaggayyapeta AP-06-001-011-018/010284
() 		0206001000NRG23090520220711809 10/05/2022 Nagaraju 0206001WL0023180 Nagaraju 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229998 MR BANAVATH NAGARAJU STATE BANK OF INDIA(508548)
457 Jaggayyapeta AP-06-001-011-018/010285
() 		0206001000NRG23090520220711811 10/05/2022 Nagaraju 0206001WL0023180 Nagaraju 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229997 MR NAGARAJU MANNEM STATE BANK OF INDIA(508548)
458 Jaggayyapeta AP-06-001-011-018/010287
() 		0206001000NRG23090520220711815 10/05/2022 gopi 0206001WL0023180 gopi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229994 MR BHUKYA GOPI STATE BANK OF INDIA(508548)
459 Jaggayyapeta AP-06-001-011-018/010301
() 		0206001000NRG23090520220711827 10/05/2022 Gopalam 0206001WL0023180 Gopalam 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229973 MR GOPALAM PALLAGONI STATE BANK OF INDIA(508548)
460 Jaggayyapeta AP-06-001-011-018/010317
() 		0206001000NRG23090520220711836 10/05/2022 Pedda Yallayya 0206001WL0023180 Pedda Yallayya 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229691 PARSAGONI PEDA YELLAIAH UNION BANK OF INDIA(508500)
461 Jaggayyapeta AP-06-001-011-018/010327
() 		0206001000NRG23090520220711842 10/05/2022 Jyothi 0206001WL0023180 Jyothi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229978 Mood Jyothi SAPTAGIRI GRAMEENA BANK(607053)
462 Jaggayyapeta AP-06-001-011-018/010359
() 		0206001000NRG23090520220711858 10/05/2022 Rama 0206001WL0023180 Rama 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229987 MR BHUKYA RAMU STATE BANK OF INDIA(508548)
463 Jaggayyapeta AP-06-001-011-018/010426
() 		0206001000NRG23090520220711890 10/05/2022 Venkateswarlu 0206001WL0023180 Venkateswarlu 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229545 MR MALAVATHU VENKATESWARLU STATE BANK OF INDIA(508548)
464 Jaggayyapeta AP-06-001-011-018/010429
() 		0206001000NRG23090520220711894 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229681 MALAVATHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
465 Jaggayyapeta AP-06-001-011-018/010432
() 		0206001000NRG23090520220711895 10/05/2022 Chinna Saidulu 0206001WL0023180 Chinna Saidulu 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229679 MR CHINNASAIDULU MALAVATHU STATE BANK OF INDIA(508548)
466 Jaggayyapeta AP-06-001-011-018/010479
() 		0206001000NRG23090520220711910 10/05/2022 Bujji 0206001WL0023180 Bujji 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229982 BHUKYA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
467 Jaggayyapeta AP-06-001-011-018/010479
() 		0206001000NRG23090520220711909 10/05/2022 Redya 0206001WL0023180 Redya 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229981 Bhukya Redya Naik SAPTAGIRI GRAMEENA BANK(607053)
468 Jaggayyapeta AP-06-001-011-018/010490
() 		0206001000NRG23090520220711915 10/05/2022 veladri 0206001WL0023180 veladri 00415 SBIN0005378 600 600 Processed 22/05/2022 1439230003 MR LAHORI VELADRI STATE BANK OF INDIA(508548)
469 Jaggayyapeta AP-06-001-011-018/010502
() 		0206001000NRG23090520220711924 10/05/2022 Soni 0206001WL0023180 Soni 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229991 ISLAVATHU SONI SAPTAGIRI GRAMEENA BANK(607053)
470 Jaggayyapeta AP-06-001-011-018/010513
() 		0206001000NRG23090520220711928 10/05/2022 Devi 0206001WL0023180 Devi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229999 Banavathu Devi SAPTAGIRI GRAMEENA BANK(607053)
471 Jaggayyapeta AP-06-001-011-018/010515
() 		0206001000NRG23090520220711931 10/05/2022 Vijaya 0206001WL0023180 Vijaya 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229958 Mood Vidya SAPTAGIRI GRAMEENA BANK(607053)
472 Jaggayyapeta AP-06-001-011-018/010524
() 		0206001000NRG23090520220711933 10/05/2022 Narasimha Raju 0206001WL0023180 Narasimha Raju 00415 SBIN0005378 200 200 Processed 22/05/2022 1439229549 MR BANAVATHU NARASIMHARAJU STATE BANK OF INDIA(508548)
473 Jaggayyapeta AP-06-001-011-018/010540
() 		0206001000NRG23090520220711943 10/05/2022 Bhamini 0206001WL0023180 Bhamini 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229984 MALAVATHU BAMINI SAPTAGIRI GRAMEENA BANK(607053)
474 Jaggayyapeta AP-06-001-011-018/010542
() 		0206001000NRG23090520220711945 10/05/2022 Saidi 0206001WL0023180 Saidi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229979 Lavori Saida SAPTAGIRI GRAMEENA BANK(607053)
475 Jaggayyapeta AP-06-001-011-018/010548
() 		0206001000NRG23090520220711952 10/05/2022 balamma 0206001WL0023180 balamma 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229992 BANAVATHU BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
476 Jaggayyapeta AP-06-001-011-018/010556
() 		0206001000NRG23090520220711956 10/05/2022 Ram Mohan 0206001WL0023180 Ram Mohan 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229972 MR BHUKYA RAM MOHAN STATE BANK OF INDIA(508548)
477 Jaggayyapeta AP-06-001-011-018/010576
() 		0206001000NRG23090520220711965 10/05/2022 Sridevi 0206001WL0023180 Sridevi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229674 BANAVATHU SRIDEVI SAPTAGIRI GRAMEENA BANK(607053)
478 Jaggayyapeta AP-06-001-011-018/010590
() 		0206001000NRG23090520220711969 10/05/2022 Narendra Naik 0206001WL0023180 Narendra Naik 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229996 MR NARENDRA NAIK LAVUDIA STATE BANK OF INDIA(508548)
479 Jaggayyapeta AP-06-001-011-018/010591
() 		0206001000NRG23090520220711970 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229976 Lahory Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
480 Jaggayyapeta AP-06-001-011-018/010608
() 		0206001000NRG23090520220711978 10/05/2022 chenchulakshmi 0206001WL0023180 chenchulakshmi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439230000 MRS GUGULOTHU CHENCHU LAKSHMI STATE BANK OF INDIA(508548)
481 Jaggayyapeta AP-06-001-011-018/010619
() 		0206001000NRG23090520220711979 10/05/2022 srinu 0206001WL0023180 srinu 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229677 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
482 Jaggayyapeta AP-06-001-011-018/010621
() 		0206001000NRG23090520220711984 10/05/2022 saidamma 0206001WL0023180 saidamma 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229676 MUDAVATHU SAIDAMMA SAPTAGIRI GRAMEENA BANK(607053)
483 Jaggayyapeta AP-06-001-011-018/010622
() 		0206001000NRG23090520220711985 10/05/2022 seetaram 0206001WL0023180 seetaram 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229955 MR DHARAVATHU SITARAM STATE BANK OF INDIA(508548)
484 Jaggayyapeta AP-06-001-011-018/010674
() 		0206001000NRG23090520220712005 10/05/2022 suresh 0206001WL0023180 suresh 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229977 PALLEKANTI SURESH SAPTAGIRI GRAMEENA BANK(607053)
485 Jaggayyapeta AP-06-001-011-018/010694
() 		0206001000NRG23090520220712009 10/05/2022 jannamma 0206001WL0023180 jannamma 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229974 MRS YALAMARTHI JANAMMA STATE BANK OF INDIA(508548)
486 Jaggayyapeta AP-06-001-011-018/010717
() 		0206001000NRG23090520220712021 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229686 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
487 Jaggayyapeta AP-06-001-011-018/010719
() 		0206001000NRG23090520220712022 10/05/2022 Lakshmana 0206001WL0023180 Lakshmana 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229948 MR BHUKYA LAKSHMANA STATE BANK OF INDIA(508548)
488 Jaggayyapeta AP-06-001-011-018/010721
() 		0206001000NRG23090520220712024 10/05/2022 Jwala 0206001WL0023180 Jwala 00415 SBIN0005378 600 600 Processed 22/05/2022 1439229688 TEJAVATHU JWALA HDFC BANK LTD(607152)
489 Jaggayyapeta AP-06-001-014-022/010190
() 		0206001000NRG23100520220722217 10/05/2022 Phakeer Saaheb 0206001WL0023516 Phakeer Saaheb 00415 SBIN0005378 985 985 Processed 22/05/2022 1439229956 MR SHAIK PAKEERSAHEB STATE BANK OF INDIA(508548)
490 Jaggayyapeta AP-06-001-014-022/010362
() 		0206001000NRG23100520220722225 10/05/2022 Narasimharao 0206001WL0023516 Narasimharao 00415 SBIN0005378 985 985 Processed 22/05/2022 1439230006 MR GUGULOTHU NARASIMHARAO STATE BANK OF INDIA(508548)
491 Jaggayyapeta AP-06-001-014-022/010398
() 		0206001000NRG23100520220722226 10/05/2022 Sivaraju 0206001WL0023516 Sivaraju 00415 SBIN0005378 985 985 Processed 22/05/2022 1439229957 BHUKYA SIVARAJU AXIS BANK(607153)
492 Jaggayyapeta AP-06-001-014-022/010559
() 		0206001000NRG23100520220722230 10/05/2022 subhani 0206001WL0023516 subhani 00415 SBIN0005378 985 985 Processed 22/05/2022 1439229680 MR SHAIK SUBHANI STATE BANK OF INDIA(508548)
493 Jaggayyapeta AP-06-001-014-022/010577
() 		0206001000NRG23100520220722232 10/05/2022 Sheik allauddi 0206001WL0023516 Sheik allauddi 00415 SBIN0005378 985 985 Processed 22/05/2022 1439229623 SHAIK ALLA VUDDIN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 41859 41859
494 Jaggayyapeta AP-06-001-008-012/010084
() 		0206001000NRG23100520220732272 10/05/2022 Lakshmana Singh 0206001WL0023736 Lakshmana Singh 00415 SBIN0006315 404 404 Processed 22/05/2022 1439229690 MR KONDAPALLI LAKSHMAN SING STATE BANK OF INDIA(508548)
SubTotal 404 404
495 Jaggayyapeta AP-06-001-011-018/010070
() 		0206001000NRG23090520220711668 10/05/2022 Harja 0206001WL0023180 Harja 00415 SBIN0011096 800 800 Processed 22/05/2022 1439229673 Islavathu Arja SAPTAGIRI GRAMEENA BANK(607053)
496 Jaggayyapeta AP-06-001-011-018/010108
() 		0206001000NRG23090520220711690 10/05/2022 Srihari 0206001WL0023180 Srihari 00415 SBIN0011096 800 800 Processed 22/05/2022 1439229954 MR ISLAVATHU SRI HARI STATE BANK OF INDIA(508548)
497 Jaggayyapeta AP-06-001-011-018/010293
() 		0206001000NRG23090520220711818 10/05/2022 Jwala 0206001WL0023180 Jwala 00415 SBIN0011096 600 600 Processed 22/05/2022 1439229969 GUGULOTU JWALA HDFC BANK LTD(607152)
498 Jaggayyapeta AP-06-001-011-018/010307
() 		0206001000NRG23090520220711833 10/05/2022 Venkatrao 0206001WL0023180 Venkatrao 00415 SBIN0011096 600 600 Processed 22/05/2022 1439229967 MR VENKATA RAO BHUKYA STATE BANK OF INDIA(508548)
499 Jaggayyapeta AP-06-001-011-018/010517
() 		0206001000NRG23090520220711932 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00415 SBIN0011096 600 600 Processed 22/05/2022 1439229950 BHUKYA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
500 Jaggayyapeta AP-06-001-011-018/010667
() 		0206001000NRG23090520220712003 10/05/2022 ramesh 0206001WL0023180 ramesh 00415 SBIN0011096 600 600 Processed 22/05/2022 1439229968 MR RAMESH BUKYA STATE BANK OF INDIA(508548)
501 Jaggayyapeta AP-06-001-011-018/010708
() 		0206001000NRG23090520220712014 10/05/2022 Sunitha 0206001WL0023180 Sunitha 00415 SBIN0011096 600 600 Processed 22/05/2022 1439229990 VEMULA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
502 Jaggayyapeta AP-06-001-014-022/010161
() 		0206001000NRG23100520220722215 10/05/2022 Vijaya Lakshmi 0206001WL0023516 Vijaya Lakshmi 00415 SBIN0011096 985 985 Processed 22/05/2022 1439229953 PATAPANCHULA VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5585 5585
503 Jaggayyapeta AP-06-001-003-005/011020
() 		0206001000NRG23100520220736745 10/05/2022 Lakshmayya 0206001WL0023851 Lakshmayya 00415 SBIN0020170 1005 1005 Processed 22/05/2022 1439230295 Ambhoji Lacchaiah BANK OF BARODA(606985)
504 Jaggayyapeta AP-06-001-008-012/010085
() 		0206001000NRG23100520220732275 10/05/2022 Sitha Mahalakshmi 0206001WL0023736 Sitha Mahalakshmi 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230100 MRS SEETHA MAHALAKSHMI PUNNA STATE BANK OF INDIA(508548)
505 Jaggayyapeta AP-06-001-008-012/010085
() 		0206001000NRG23100520220732274 10/05/2022 Veerayya 0206001WL0023736 Veerayya 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230096 MR VEERAIAH PUNNA STATE BANK OF INDIA(508548)
506 Jaggayyapeta AP-06-001-008-012/010086
() 		0206001000NRG23100520220732276 10/05/2022 Narasimhaarao 0206001WL0023736 Narasimhaarao 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230107 MR NARASIMHA RAO PUNNA STATE BANK OF INDIA(508548)
507 Jaggayyapeta AP-06-001-008-012/010086
() 		0206001000NRG23100520220732277 10/05/2022 Srilakshmi 0206001WL0023736 Srilakshmi 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230105 MRS PUNNA SRILAKSHMI STATE BANK OF INDIA(508548)
508 Jaggayyapeta AP-06-001-008-012/010090
() 		0206001000NRG23100520220732280 10/05/2022 Eswaramma 0206001WL0023736 Eswaramma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230032 MRS NUNNA ESWARAMMA STATE BANK OF INDIA(508548)
509 Jaggayyapeta AP-06-001-008-012/010092
() 		0206001000NRG23100520220732281 10/05/2022 Mangamma 0206001WL0023736 Mangamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230030 MR MIDDE MANGAMMA STATE BANK OF INDIA(508548)
510 Jaggayyapeta AP-06-001-008-012/010093
() 		0206001000NRG23100520220732282 10/05/2022 Baby 0206001WL0023736 Baby 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230031 MRS BABY MIDDE STATE BANK OF INDIA(508548)
511 Jaggayyapeta AP-06-001-008-012/010094
() 		0206001000NRG23100520220732284 10/05/2022 Padma 0206001WL0023736 Padma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229546 VATHSAVAEE PADMA UNION BANK OF INDIA(508500)
512 Jaggayyapeta AP-06-001-008-012/010094
() 		0206001000NRG23100520220732283 10/05/2022 Raamaarao 0206001WL0023736 Raamaarao 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229952 MR VATSAVAI RAMARAO STATE BANK OF INDIA(508548)
513 Jaggayyapeta AP-06-001-008-012/010095
() 		0206001000NRG23100520220732285 10/05/2022 Vedaadri 0206001WL0023736 Vedaadri 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230095 MR PUNNA VEDADRI STATE BANK OF INDIA(508548)
514 Jaggayyapeta AP-06-001-008-012/010096
() 		0206001000NRG23100520220732287 10/05/2022 Sankarayya 0206001WL0023736 Sankarayya 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230106 POLOJU SANKARAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
515 Jaggayyapeta AP-06-001-008-012/010096
() 		0206001000NRG23100520220732288 10/05/2022 Seethamma 0206001WL0023736 Seethamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230098 MRS SITAMMA POLOJU STATE BANK OF INDIA(508548)
516 Jaggayyapeta AP-06-001-008-012/010098
() 		0206001000NRG23100520220732290 10/05/2022 Vijayalakshmi 0206001WL0023736 Vijayalakshmi 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230034 MRS VIJAYALAKSHMI BHIMANAPALLI STATE BANK OF INDIA(508548)
517 Jaggayyapeta AP-06-001-008-012/010100
() 		0206001000NRG23100520220732291 10/05/2022 Apparao 0206001WL0023736 Apparao 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229783 MR MARRI APPARAO STATE BANK OF INDIA(508548)
518 Jaggayyapeta AP-06-001-008-012/010100
() 		0206001000NRG23100520220732292 10/05/2022 Padma 0206001WL0023736 Padma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230118 MARRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Jaggayyapeta AP-06-001-008-012/010101
() 		0206001000NRG23100520220732293 10/05/2022 Venkata Ramana 0206001WL0023736 Venkata Ramana 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230038 PUTTAPAKA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Jaggayyapeta AP-06-001-008-012/010104
() 		0206001000NRG23100520220732294 10/05/2022 Adinaaraayana 0206001WL0023736 Adinaaraayana 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230104 MR YALAMANDALA ADI NARAYANA STATE BANK OF INDIA(508548)
521 Jaggayyapeta AP-06-001-008-012/010104
() 		0206001000NRG23100520220732295 10/05/2022 Kalaavati 0206001WL0023736 Kalaavati 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230099 MRS KALAVATHI YALAMANDALA STATE BANK OF INDIA(508548)
522 Jaggayyapeta AP-06-001-008-012/010106
() 		0206001000NRG23100520220732296 10/05/2022 Padmaavati 0206001WL0023736 Padmaavati 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230097 MRS PADAMAVATHI DACHEPALLI STATE BANK OF INDIA(508548)
523 Jaggayyapeta AP-06-001-008-012/010107
() 		0206001000NRG23100520220732298 10/05/2022 Paarvati 0206001WL0023736 Paarvati 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229838 MRS PARVATHI CHIGURUPATI STATE BANK OF INDIA(508548)
524 Jaggayyapeta AP-06-001-008-012/010109
() 		0206001000NRG23100520220732300 10/05/2022 Rajani 0206001WL0023736 Rajani 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229784 MS BHIMANAPALLI RAJINI STATE BANK OF INDIA(508548)
525 Jaggayyapeta AP-06-001-008-012/010115
() 		0206001000NRG23100520220732302 10/05/2022 Lakshmi 0206001WL0023736 Lakshmi 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230043 DHARAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Jaggayyapeta AP-06-001-008-012/010119
() 		0206001000NRG23100520220732303 10/05/2022 Saidamma 0206001WL0023736 Saidamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230040 MRS SAIDAMMA DACHEPALLI STATE BANK OF INDIA(508548)
527 Jaggayyapeta AP-06-001-008-012/010120
() 		0206001000NRG23100520220732304 10/05/2022 Kausalya 0206001WL0023736 Kausalya 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230039 MRS KOUSALYA DACHEPALLI STATE BANK OF INDIA(508548)
528 Jaggayyapeta AP-06-001-008-012/010121
() 		0206001000NRG23100520220732305 10/05/2022 Seetamma 0206001WL0023736 Seetamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230033 MRS SEETAMMA DACHEPALLI STATE BANK OF INDIA(508548)
529 Jaggayyapeta AP-06-001-008-012/010122
() 		0206001000NRG23100520220732307 10/05/2022 Annapurna 0206001WL0023736 Annapurna 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230036 MRS BALUGURI ANNAPURNAMMA STATE BANK OF INDIA(508548)
530 Jaggayyapeta AP-06-001-008-012/010122
() 		0206001000NRG23100520220732306 10/05/2022 Venkateswarlu 0206001WL0023736 Venkateswarlu 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230041 MR BALUGURI VENKATESWARLU STATE BANK OF INDIA(508548)
531 Jaggayyapeta AP-06-001-008-012/010123
() 		0206001000NRG23100520220732308 10/05/2022 Vijaya 0206001WL0023736 Vijaya 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230101 DACHEPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Jaggayyapeta AP-06-001-008-012/010124
() 		0206001000NRG23100520220732310 10/05/2022 Easwaramma 0206001WL0023736 Easwaramma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230042 MRS MEEGADA ESWARAMMA STATE BANK OF INDIA(508548)
533 Jaggayyapeta AP-06-001-008-012/010124
() 		0206001000NRG23100520220732309 10/05/2022 Raadhaa Krishna 0206001WL0023736 Raadhaa Krishna 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229842 MR MEEGADA RADHA KRISHNA STATE BANK OF INDIA(508548)
534 Jaggayyapeta AP-06-001-008-012/010129
() 		0206001000NRG23100520220732312 10/05/2022 Annapuurna 0206001WL0023736 Annapuurna 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230089 MRS PRASADAPU ANASURYA STATE BANK OF INDIA(508548)
535 Jaggayyapeta AP-06-001-008-012/010132
() 		0206001000NRG23100520220732313 10/05/2022 Vinooda 0206001WL0023736 Vinooda 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230102 MRS GADAGANI VINODA STATE BANK OF INDIA(508548)
536 Jaggayyapeta AP-06-001-008-012/010133
() 		0206001000NRG23100520220732314 10/05/2022 Tirupatamma 0206001WL0023736 Tirupatamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230103 MRS TIRUPATHAMMA PUNNA STATE BANK OF INDIA(508548)
537 Jaggayyapeta AP-06-001-008-012/010136
() 		0206001000NRG23100520220732316 10/05/2022 Sreenu 0206001WL0023736 Sreenu 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230090 MR SRINIVASRAO KANDUKURI STATE BANK OF INDIA(508548)
538 Jaggayyapeta AP-06-001-008-012/010137
() 		0206001000NRG23100520220732318 10/05/2022 Saidamma 0206001WL0023736 Saidamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229837 MRS CHENNURI SAIDAMMA STATE BANK OF INDIA(508548)
539 Jaggayyapeta AP-06-001-008-012/010139
() 		0206001000NRG23100520220732320 10/05/2022 Sundaramma 0206001WL0023736 Sundaramma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230091 MRS NANDIGAMA SUNDARAMMA STATE BANK OF INDIA(508548)
540 Jaggayyapeta AP-06-001-008-012/010140
() 		0206001000NRG23100520220732322 10/05/2022 Draupati 0206001WL0023736 Draupati 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230088 MR KANDUKURI DROWPATHI STATE BANK OF INDIA(508548)
541 Jaggayyapeta AP-06-001-008-012/010143
() 		0206001000NRG23100520220732323 10/05/2022 Mutyaalamma 0206001WL0023736 Mutyaalamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229836 MRS MUTHYALAMMA NANDIGAMA STATE BANK OF INDIA(508548)
542 Jaggayyapeta AP-06-001-008-012/010144
() 		0206001000NRG23100520220732324 10/05/2022 Lakshmi 0206001WL0023736 Lakshmi 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230028 MRS JILLAPALLI LAKSHMI STATE BANK OF INDIA(508548)
543 Jaggayyapeta AP-06-001-008-012/010144
() 		0206001000NRG23100520220732326 10/05/2022 Vasantha 0206001WL0023736 Vasantha 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229550 JILLAPALLI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Jaggayyapeta AP-06-001-008-012/010146
() 		0206001000NRG23100520220732327 10/05/2022 Pullamma 0206001WL0023736 Pullamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230029 MR PULLAMMA MALLELA STATE BANK OF INDIA(508548)
545 Jaggayyapeta AP-06-001-008-012/010157
() 		0206001000NRG23100520220732330 10/05/2022 Achala Kumari 0206001WL0023736 Achala Kumari 00415 SBIN0020170 404 404 Processed 22/05/2022 1439229841 MRS ASHALA KUMARI CHIGURUPATI STATE BANK OF INDIA(508548)
546 Jaggayyapeta AP-06-001-008-012/010159
() 		0206001000NRG23100520220732332 10/05/2022 Naaga Raani 0206001WL0023736 Naaga Raani 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230037 PACHHIPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Jaggayyapeta AP-06-001-008-012/010160
() 		0206001000NRG23100520220732333 10/05/2022 Saidamma 0206001WL0023736 Saidamma 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230035 YALLAMANDALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Jaggayyapeta AP-06-001-008-012/010161
() 		0206001000NRG23100520220732334 10/05/2022 Guru Naadham 0206001WL0023736 Guru Naadham 00415 SBIN0020170 404 404 Processed 22/05/2022 1439230059 Mr Golla Gurunadham INDIAN BANK(607105)
549 Jaggayyapeta AP-06-001-011-018/010040
() 		0206001000NRG23090520220711649 10/05/2022 Apparao 0206001WL0023180 Apparao 00415 SBIN0020170 800 800 Processed 22/05/2022 1439229867 MR APPARAO NARIKALA STATE BANK OF INDIA(508548)
550 Jaggayyapeta AP-06-001-011-018/010128
() 		0206001000NRG23090520220711706 10/05/2022 LAKSHMI NARASIMHA 0206001WL0023180 LAKSHMI NARASIMHA 00415 SBIN0020170 800 800 Processed 22/05/2022 1439229683 Mr LAHORI LAKSHMINARASIMHA INDIAN BANK(607105)
551 Jaggayyapeta AP-06-001-011-018/010359
() 		0206001000NRG23090520220711859 10/05/2022 VENGAL RAO 0206001WL0023180 VENGAL RAO 00415 SBIN0020170 600 600 Processed 22/05/2022 1439229986 MR BHOOKYA VENGAL RAO STATE BANK OF INDIA(508548)
552 Jaggayyapeta AP-06-001-011-018/010726
() 		0206001000NRG23090520220712026 10/05/2022 MARKENDEYULU 0206001WL0023180 MARKENDEYULU 00415 SBIN0020170 600 600 Processed 22/05/2022 1439229672 Adothu Markandeya SAPTAGIRI GRAMEENA BANK(607053)
553 Jaggayyapeta AP-06-001-011-018/010729
() 		0206001000NRG23090520220712030 10/05/2022 SEETHA 0206001WL0023180 SEETHA 00415 SBIN0020170 600 600 Processed 22/05/2022 1439229548 SEETHA BHUKYA CANARA BANK(508532)
554 Jaggayyapeta AP-06-001-011-018/010729
() 		0206001000NRG23090520220712029 10/05/2022 Venu Gopal Nayak 0206001WL0023180 Venu Gopal Nayak 00415 SBIN0020170 600 600 Processed 22/05/2022 1439229689 MR VENUGOPAL NAYAK BHUKYA STATE BANK OF INDIA(508548)
555 Jaggayyapeta AP-06-001-011-018/010731
() 		0206001000NRG23090520220712032 10/05/2022 SANKARA RAO 0206001WL0023180 SANKARA RAO 00415 SBIN0020170 600 600 Processed 22/05/2022 1439230007 MR SANKARARAO TEJAVATHU STATE BANK OF INDIA(508548)
SubTotal 23785 23785
556 Jaggayyapeta AP-06-001-008-012/010097
() 		0206001000NRG23100520220732289 10/05/2022 Bhadramma 0206001WL0023736 Bhadramma 00437 TMBL0000320 404 404 Processed 22/05/2022 1439229962 BHADRAMMA P TAMILNAD MERCANTILE BANK LTD.(607187)
557 Jaggayyapeta AP-06-001-008-012/010139
() 		0206001000NRG23100520220732321 10/05/2022 Saidulu 0206001WL0023736 Saidulu 00437 TMBL0000320 404 404 Processed 22/05/2022 1439229966 MR NANDIGAMA SAIDULU STATE BANK OF INDIA(508548)
558 Jaggayyapeta AP-06-001-008-012/010144
() 		0206001000NRG23100520220732325 10/05/2022 Brahmam 0206001WL0023736 Brahmam 00437 TMBL0000320 404 404 Processed 22/05/2022 1439229963 MR JILLAPALLI BRAHMAM STATE BANK OF INDIA(508548)
559 Jaggayyapeta AP-06-001-008-012/010152
() 		0206001000NRG23100520220732328 10/05/2022 Suvaarta 0206001WL0023736 Suvaarta 00437 TMBL0000320 404 404 Rejected 22/05/2022 1439229964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Jaggayyapeta AP-06-001-011-018/010530
() 		0206001000NRG23090520220711938 10/05/2022 Roja 0206001WL0023180 Roja 00437 TMBL0000320 600 600 Processed 22/05/2022 1439229965 GUGULOTHU ROJA CANARA BANK(508532)
SubTotal 2216 2216
561 Jaggayyapeta AP-06-001-003-005/010665
() 		0206001000NRG23100520220726188 10/05/2022 Koteswara Rao 0206001WL0023596 Koteswara Rao 00468 UBIN0802573 400 400 Processed 22/05/2022 1439229669 Mr Linganaboyina Chinna Koteswara Rao INDIAN BANK(607105)
562 Jaggayyapeta AP-06-001-003-005/010750
() 		0206001000NRG23100520220721136 10/05/2022 Kotaiah 0206001WL0023464 Kotaiah 00468 UBIN0802573 816 816 Processed 22/05/2022 1439229661 BALANTHU KOTAIAH UNION BANK OF INDIA(508500)
563 Jaggayyapeta AP-06-001-011-018/010170
() 		0206001000NRG23090520220711750 10/05/2022 Srinu 0206001WL0023180 Srinu 00468 UBIN0802573 800 800 Processed 22/05/2022 1439229660 Islavathu Srinu SAPTAGIRI GRAMEENA BANK(607053)
564 Jaggayyapeta AP-06-001-011-018/010170
() 		0206001000NRG23090520220711751 10/05/2022 Suseela 0206001WL0023180 Suseela 00468 UBIN0802573 800 800 Processed 22/05/2022 1439229659 ISLAVATHU SUSEELA UNION BANK OF INDIA(508500)
565 Jaggayyapeta AP-06-001-011-018/010261
() 		0206001000NRG23090520220711789 10/05/2022 Koteswara Rao 0206001WL0023180 Koteswara Rao 00468 UBIN0802573 800 800 Processed 22/05/2022 1439229664 BHANAVATHU KOTESWARA RAO UNION BANK OF INDIA(508500)
566 Jaggayyapeta AP-06-001-011-018/010295
() 		0206001000NRG23090520220711821 10/05/2022 Sujatha 0206001WL0023180 Sujatha 00468 UBIN0802573 600 600 Processed 22/05/2022 1439229662 MANNEM PEDDA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
567 Jaggayyapeta AP-06-001-011-018/010357
() 		0206001000NRG23090520220711856 10/05/2022 Devili 0206001WL0023180 Devili 00468 UBIN0802573 600 600 Processed 22/05/2022 1439229663 LAHORI DEVILI W O RAMAPATHI SAPTAGIRI GRAMEENA BANK(607053)
568 Jaggayyapeta AP-06-001-011-018/010397
() 		0206001000NRG23090520220711873 10/05/2022 Yalamanda 0206001WL0023180 Yalamanda 00468 UBIN0802573 600 600 Processed 22/05/2022 1439229665 NUNAVATHU YALAMANDHA UNION BANK OF INDIA(508500)
569 Jaggayyapeta AP-06-001-011-018/010543
() 		0206001000NRG23090520220711949 10/05/2022 Rama Rao 0206001WL0023180 Rama Rao 00468 UBIN0802573 600 600 Processed 22/05/2022 1439229670 BHUKYA RAMARAO BANK OF BARODA(606985)
570 Jaggayyapeta AP-06-001-011-018/010543
() 		0206001000NRG23090520220711946 10/05/2022 Vatchya 0206001WL0023180 Vatchya 00468 UBIN0802573 600 600 Processed 22/05/2022 1439229667 Bhukya Vatchya SAPTAGIRI GRAMEENA BANK(607053)
571 Jaggayyapeta AP-06-001-011-018/010661
() 		0206001000NRG23090520220712001 10/05/2022 vishnu 0206001WL0023180 vishnu 00468 UBIN0802573 600 600 Processed 22/05/2022 1439229666 BHUKYA VISHNU INDIAN OVERSEAS BANK(508541)
572 Jaggayyapeta AP-06-001-011-018/010845
() 		0206001000NRG23090520220712080 10/05/2022 Nagaraju 0206001WL0023180 Nagaraju 00468 UBIN0802573 600 600 Processed 22/05/2022 1439229671 LAHORI NAGARAJU UNION BANK OF INDIA(508500)
573 Jaggayyapeta AP-06-001-014-022/010023
() 		0206001000NRG23100520220722209 10/05/2022 Raamu 0206001WL0023516 Raamu 00468 UBIN0802573 985 985 Processed 22/05/2022 1439229668 MUVVA RAMU CANARA BANK(508532)
SubTotal 8801 8801
574 Jaggayyapeta AP-06-001-011-018/010038
() 		0206001000NRG23090520220711647 10/05/2022 Maadhavi 0206001WL0023180 Maadhavi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229766 NAREKELLA MADAVI VSK SAPTAGIRI GRAMEENA BANK(607053)
575 Jaggayyapeta AP-06-001-011-018/010040
() 		0206001000NRG23090520220711650 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229768 NAREKELLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
576 Jaggayyapeta AP-06-001-011-018/010043
() 		0206001000NRG23090520220711652 10/05/2022 Goji 0206001WL0023180 Goji 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230013 LAHORI JYOTHI W O MANYA SAPTAGIRI GRAMEENA BANK(607053)
577 Jaggayyapeta AP-06-001-011-018/010046
() 		0206001000NRG23090520220711653 10/05/2022 Jyothi 0206001WL0023180 Jyothi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229652 POLAMPALLI JYOTHI W O RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
578 Jaggayyapeta AP-06-001-011-018/010050
() 		0206001000NRG23090520220711656 10/05/2022 Jiju 0206001WL0023180 Jiju 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229707 LAHORI JHANSI SAPTAGIRI GRAMEENA BANK(607053)
579 Jaggayyapeta AP-06-001-011-018/010053
() 		0206001000NRG23090520220711658 10/05/2022 Jyothi 0206001WL0023180 Jyothi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229909 LAHORU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
580 Jaggayyapeta AP-06-001-011-018/010056
() 		0206001000NRG23090520220711659 10/05/2022 Pimpali 0206001WL0023180 Pimpali 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229774 Adavathu Pimpli SAPTAGIRI GRAMEENA BANK(607053)
581 Jaggayyapeta AP-06-001-011-018/010058
() 		0206001000NRG23090520220711662 10/05/2022 Krishna 0206001WL0023180 Krishna 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229756 Bhukya Krishna SAPTAGIRI GRAMEENA BANK(607053)
582 Jaggayyapeta AP-06-001-011-018/010058
() 		0206001000NRG23090520220711663 10/05/2022 Peeki 0206001WL0023180 Peeki 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229739 Bhukya Piki SAPTAGIRI GRAMEENA BANK(607053)
583 Jaggayyapeta AP-06-001-011-018/010060
() 		0206001000NRG23090520220711664 10/05/2022 Ramu 0206001WL0023180 Ramu 00709 IDIB0SGB001 400 400 Processed 22/05/2022 1439229694 Bhukya Ramu SAPTAGIRI GRAMEENA BANK(607053)
584 Jaggayyapeta AP-06-001-011-018/010060
() 		0206001000NRG23090520220711665 10/05/2022 Somi 0206001WL0023180 Somi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229849 SOMILI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
585 Jaggayyapeta AP-06-001-011-018/010067
() 		0206001000NRG23090520220711666 10/05/2022 Chandru 0206001WL0023180 Chandru 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229737 Bhukya Chandru SAPTAGIRI GRAMEENA BANK(607053)
586 Jaggayyapeta AP-06-001-011-018/010067
() 		0206001000NRG23090520220711667 10/05/2022 Peeklee 0206001WL0023180 Peeklee 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229946 Bhukya Piki SAPTAGIRI GRAMEENA BANK(607053)
587 Jaggayyapeta AP-06-001-011-018/010072
() 		0206001000NRG23090520220711669 10/05/2022 Sarojini 0206001WL0023180 Sarojini 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229747 Tejovathu Sarojini SAPTAGIRI GRAMEENA BANK(607053)
588 Jaggayyapeta AP-06-001-011-018/010077
() 		0206001000NRG23090520220711671 10/05/2022 Baaju 0206001WL0023180 Baaju 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229859 LAHORI BAJU W O PEDDA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
589 Jaggayyapeta AP-06-001-011-018/010077
() 		0206001000NRG23090520220711672 10/05/2022 Jwala 0206001WL0023180 Jwala 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439230011 LAHORI JALA S O PEDDA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
590 Jaggayyapeta AP-06-001-011-018/010080
() 		0206001000NRG23090520220711673 10/05/2022 Bheemla 0206001WL0023180 Bheemla 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229871 BHIMLA TEJAVATHU SAPTAGIRI GRAMEENA BANK(607053)
591 Jaggayyapeta AP-06-001-011-018/010080
() 		0206001000NRG23090520220711674 10/05/2022 Sakku 0206001WL0023180 Sakku 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229851 SAKKU TEJAVATHU SAPTAGIRI GRAMEENA BANK(607053)
592 Jaggayyapeta AP-06-001-011-018/010081
() 		0206001000NRG23090520220711675 10/05/2022 Ramanadham 0206001WL0023180 Ramanadham 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229695 Yendrati Ramanadam SAPTAGIRI GRAMEENA BANK(607053)
593 Jaggayyapeta AP-06-001-011-018/010082
() 		0206001000NRG23090520220711678 10/05/2022 Narasimha 0206001WL0023180 Narasimha 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229604 MADAVATHU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
594 Jaggayyapeta AP-06-001-011-018/010082
() 		0206001000NRG23090520220711677 10/05/2022 Sakku 0206001WL0023180 Sakku 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229868 SAKKU MUDAVATHU SAPTAGIRI GRAMEENA BANK(607053)
595 Jaggayyapeta AP-06-001-011-018/010082
() 		0206001000NRG23090520220711676 10/05/2022 Saravayya 0206001WL0023180 Saravayya 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229736 Mudavathu Saravaiah SAPTAGIRI GRAMEENA BANK(607053)
596 Jaggayyapeta AP-06-001-011-018/010085
() 		0206001000NRG23090520220711679 10/05/2022 Babu 0206001WL0023180 Babu 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229761 Lahory Babu SAPTAGIRI GRAMEENA BANK(607053)
597 Jaggayyapeta AP-06-001-011-018/010086
() 		0206001000NRG23090520220711681 10/05/2022 Venkateswarlu 0206001WL0023180 Venkateswarlu 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229928 Velpula Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
598 Jaggayyapeta AP-06-001-011-018/010093
() 		0206001000NRG23090520220711683 10/05/2022 Kalibai 0206001WL0023180 Kalibai 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229609 MALAVATHU KALI BAI SAPTAGIRI GRAMEENA BANK(607053)
599 Jaggayyapeta AP-06-001-011-018/010094
() 		0206001000NRG23090520220711684 10/05/2022 Vijayamma 0206001WL0023180 Vijayamma 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229715 Yendrathi Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
600 Jaggayyapeta AP-06-001-011-018/010095
() 		0206001000NRG23090520220711685 10/05/2022 Bhikyaa 0206001WL0023180 Bhikyaa 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439230021 Bhikya Adothu S o Bhadya SAPTAGIRI GRAMEENA BANK(607053)
601 Jaggayyapeta AP-06-001-011-018/010096
() 		0206001000NRG23090520220711686 10/05/2022 Balamma 0206001WL0023180 Balamma 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229704 MOODU BALAMMA W O KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
602 Jaggayyapeta AP-06-001-011-018/010103
() 		0206001000NRG23090520220711688 10/05/2022 Parvathi 0206001WL0023180 Parvathi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229585 BHUKYA LAKSHMI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
603 Jaggayyapeta AP-06-001-011-018/010103
() 		0206001000NRG23090520220711687 10/05/2022 Ravi 0206001WL0023180 Ravi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439230115 BHUKYA RAVI SAPTAGIRI GRAMEENA BANK(607053)
604 Jaggayyapeta AP-06-001-011-018/010112
() 		0206001000NRG23090520220711692 10/05/2022 Kotya 0206001WL0023180 Kotya 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229693 Bhukya Kotya SAPTAGIRI GRAMEENA BANK(607053)
605 Jaggayyapeta AP-06-001-011-018/010113
() 		0206001000NRG23090520220711694 10/05/2022 Indira 0206001WL0023180 Indira 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229775 Badavathu Indira SAPTAGIRI GRAMEENA BANK(607053)
606 Jaggayyapeta AP-06-001-011-018/010116
() 		0206001000NRG23090520220711695 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229769 LAHORI LAKSHMI UNION BANK OF INDIA(508500)
607 Jaggayyapeta AP-06-001-011-018/010122
() 		0206001000NRG23090520220711698 10/05/2022 Radha 0206001WL0023180 Radha 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229906 Bommanaboina Radha SAPTAGIRI GRAMEENA BANK(607053)
608 Jaggayyapeta AP-06-001-011-018/010122
() 		0206001000NRG23090520220711697 10/05/2022 Srinu 0206001WL0023180 Srinu 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229746 Bommanaboina Srinu SAPTAGIRI GRAMEENA BANK(607053)
609 Jaggayyapeta AP-06-001-011-018/010125
() 		0206001000NRG23090520220711699 10/05/2022 Aadinarayana 0206001WL0023180 Aadinarayana 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229855 LAORI ADHINARAYANA S O MANYA SAPTAGIRI GRAMEENA BANK(607053)
610 Jaggayyapeta AP-06-001-011-018/010126
() 		0206001000NRG23090520220711701 10/05/2022 Lakshmipathi 0206001WL0023180 Lakshmipathi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229926 Lahori Lakshmipathi SAPTAGIRI GRAMEENA BANK(607053)
611 Jaggayyapeta AP-06-001-011-018/010126
() 		0206001000NRG23090520220711702 10/05/2022 Savitri 0206001WL0023180 Savitri 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229899 Lahori Savithri SAPTAGIRI GRAMEENA BANK(607053)
612 Jaggayyapeta AP-06-001-011-018/010128
() 		0206001000NRG23090520220711703 10/05/2022 Chavali 0206001WL0023180 Chavali 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229773 Lahori Chavali SAPTAGIRI GRAMEENA BANK(607053)
613 Jaggayyapeta AP-06-001-011-018/010128
() 		0206001000NRG23090520220711705 10/05/2022 Nagulu 0206001WL0023180 Nagulu 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229709 Lahori Nagulu SAPTAGIRI GRAMEENA BANK(607053)
614 Jaggayyapeta AP-06-001-011-018/010129
() 		0206001000NRG23090520220711708 10/05/2022 Bharathi 0206001WL0023180 Bharathi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439230109 Bharathi Lavuri W o Parusurama SAPTAGIRI GRAMEENA BANK(607053)
615 Jaggayyapeta AP-06-001-011-018/010129
() 		0206001000NRG23090520220711707 10/05/2022 Parisya 0206001WL0023180 Parisya 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229934 Lahory Parsya SAPTAGIRI GRAMEENA BANK(607053)
616 Jaggayyapeta AP-06-001-011-018/010130
() 		0206001000NRG23090520220711709 10/05/2022 Mallikharjuna Rao 0206001WL0023180 Mallikharjuna Rao 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229712 Vadakoppula Malikarjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
617 Jaggayyapeta AP-06-001-011-018/010130
() 		0206001000NRG23090520220711710 10/05/2022 Padma 0206001WL0023180 Padma 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229927 VADAKOPPULA PADMA W O MALLIKARJUNARAO SAPTAGIRI GRAMEENA BANK(607053)
618 Jaggayyapeta AP-06-001-011-018/010132
() 		0206001000NRG23090520220711711 10/05/2022 Saida 0206001WL0023180 Saida 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229744 Bhukya Saida SAPTAGIRI GRAMEENA BANK(607053)
619 Jaggayyapeta AP-06-001-011-018/010132
() 		0206001000NRG23090520220711712 10/05/2022 Seeta Mahalakshmi 0206001WL0023180 Seeta Mahalakshmi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229945 Bhukya Seetha Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
620 Jaggayyapeta AP-06-001-011-018/010134
() 		0206001000NRG23090520220711714 10/05/2022 Bhamini 0206001WL0023180 Bhamini 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229593 BHUKYA BHAMINI SAPTAGIRI GRAMEENA BANK(607053)
621 Jaggayyapeta AP-06-001-011-018/010134
() 		0206001000NRG23090520220711713 10/05/2022 Radha 0206001WL0023180 Radha 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229770 Bhukya Radha SAPTAGIRI GRAMEENA BANK(607053)
622 Jaggayyapeta AP-06-001-011-018/010136
() 		0206001000NRG23090520220711716 10/05/2022 Badebi 0206001WL0023180 Badebi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229742 Shaik Badebee Sk Mohammad SAPTAGIRI GRAMEENA BANK(607053)
623 Jaggayyapeta AP-06-001-011-018/010137
() 		0206001000NRG23090520220711718 10/05/2022 Bharathi 0206001WL0023180 Bharathi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229852 Tejavathu Bharathi W o Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
624 Jaggayyapeta AP-06-001-011-018/010137
() 		0206001000NRG23090520220711717 10/05/2022 Venkateswara Rao 0206001WL0023180 Venkateswara Rao 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229738 Tejovathu Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
625 Jaggayyapeta AP-06-001-011-018/010138
() 		0206001000NRG23090520220711719 10/05/2022 Kesili 0206001WL0023180 Kesili 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229786 TEJAVATHU KESILI W O HARI NAIK SAPTAGIRI GRAMEENA BANK(607053)
626 Jaggayyapeta AP-06-001-011-018/010139
() 		0206001000NRG23090520220711720 10/05/2022 Johnmiya 0206001WL0023180 Johnmiya 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229903 Shaik Karimia SAPTAGIRI GRAMEENA BANK(607053)
627 Jaggayyapeta AP-06-001-011-018/010140
() 		0206001000NRG23090520220711723 10/05/2022 Jyothi 0206001WL0023180 Jyothi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229779 Nunavathu Jyothi SAPTAGIRI GRAMEENA BANK(607053)
628 Jaggayyapeta AP-06-001-011-018/010140
() 		0206001000NRG23090520220711722 10/05/2022 Thavurya 0206001WL0023180 Thavurya 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229942 NunavathTavirya S o Lachu SAPTAGIRI GRAMEENA BANK(607053)
629 Jaggayyapeta AP-06-001-011-018/010141
() 		0206001000NRG23090520220711724 10/05/2022 Alla Saheb 0206001WL0023180 Alla Saheb 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439230338 SHAIK ALLA SAHEB S O ADAM SAHEB SAPTAGIRI GRAMEENA BANK(607053)
630 Jaggayyapeta AP-06-001-011-018/010142
() 		0206001000NRG23090520220711726 10/05/2022 Sakku 0206001WL0023180 Sakku 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229701 Tejavath Sakkubai SAPTAGIRI GRAMEENA BANK(607053)
631 Jaggayyapeta AP-06-001-011-018/010143
() 		0206001000NRG23090520220711727 10/05/2022 Padma 0206001WL0023180 Padma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229914 GARIKA PADMA SAPTAGIRI GRAMEENA BANK(607053)
632 Jaggayyapeta AP-06-001-011-018/010145
() 		0206001000NRG23090520220711729 10/05/2022 John Bi 0206001WL0023180 John Bi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229905 Shaik John Bee SAPTAGIRI GRAMEENA BANK(607053)
633 Jaggayyapeta AP-06-001-011-018/010145
() 		0206001000NRG23090520220711728 10/05/2022 Saidaa 0206001WL0023180 Saidaa 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439230319 SHAIK SAIDA S O PULLA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
634 Jaggayyapeta AP-06-001-011-018/010148
() 		0206001000NRG23090520220711734 10/05/2022 John Bi 0206001WL0023180 John Bi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229923 Sk Janbee SAPTAGIRI GRAMEENA BANK(607053)
635 Jaggayyapeta AP-06-001-011-018/010148
() 		0206001000NRG23090520220711733 10/05/2022 Nagula Meera 0206001WL0023180 Nagula Meera 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229898 Shaik Nagulmeera SAPTAGIRI GRAMEENA BANK(607053)
636 Jaggayyapeta AP-06-001-011-018/010149
() 		0206001000NRG23090520220711736 10/05/2022 Saidaabi 0206001WL0023180 Saidaabi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229930 SHAIK SAIDA BHI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Jaggayyapeta AP-06-001-011-018/010150
() 		0206001000NRG23090520220711737 10/05/2022 Ganapathi 0206001WL0023180 Ganapathi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229935 Banavathu Ganapathi SAPTAGIRI GRAMEENA BANK(607053)
638 Jaggayyapeta AP-06-001-011-018/010150
() 		0206001000NRG23090520220711738 10/05/2022 Kasrila 0206001WL0023180 Kasrila 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229908 BAGAVATHU KOWSALYA SAPTAGIRI GRAMEENA BANK(607053)
639 Jaggayyapeta AP-06-001-011-018/010151
() 		0206001000NRG23090520220711739 10/05/2022 Veerayya 0206001WL0023180 Veerayya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229741 Pasupuleti Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
640 Jaggayyapeta AP-06-001-011-018/010154
() 		0206001000NRG23090520220711741 10/05/2022 Koteswara Rao 0206001WL0023180 Koteswara Rao 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229702 BANAVATH KOTESWARAO SAPTAGIRI GRAMEENA BANK(607053)
641 Jaggayyapeta AP-06-001-011-018/010154
() 		0206001000NRG23090520220711742 10/05/2022 Rambai 0206001WL0023180 Rambai 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229869 MS BANAVATHU RAMBAI STATE BANK OF INDIA(508548)
642 Jaggayyapeta AP-06-001-011-018/010155
() 		0206001000NRG23090520220711744 10/05/2022 Nagamma 0206001WL0023180 Nagamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229929 Pasupuleti Nagamma SAPTAGIRI GRAMEENA BANK(607053)
643 Jaggayyapeta AP-06-001-011-018/010158
() 		0206001000NRG23090520220711745 10/05/2022 Masara 0206001WL0023180 Masara 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229719 Gugulothu Masuru SAPTAGIRI GRAMEENA BANK(607053)
644 Jaggayyapeta AP-06-001-011-018/010160
() 		0206001000NRG23090520220711747 10/05/2022 Jimmi 0206001WL0023180 Jimmi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229763 Banavathu Jamma SAPTAGIRI GRAMEENA BANK(607053)
645 Jaggayyapeta AP-06-001-011-018/010164
() 		0206001000NRG23090520220711748 10/05/2022 Padma 0206001WL0023180 Padma 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229900 Malavathu Padma SAPTAGIRI GRAMEENA BANK(607053)
646 Jaggayyapeta AP-06-001-011-018/010183
() 		0206001000NRG23090520220711758 10/05/2022 Raajyam 0206001WL0023180 Raajyam 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229698 Pasupuleti Rajyam SAPTAGIRI GRAMEENA BANK(607053)
647 Jaggayyapeta AP-06-001-011-018/010198
() 		0206001000NRG23090520220711759 10/05/2022 Mallikharjuna Rao 0206001WL0023180 Mallikharjuna Rao 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229710 Vodakoppula Mallikarjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
648 Jaggayyapeta AP-06-001-011-018/010198
() 		0206001000NRG23090520220711760 10/05/2022 Padma 0206001WL0023180 Padma 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229726 VADAKOPPULA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
649 Jaggayyapeta AP-06-001-011-018/010200
() 		0206001000NRG23090520220711761 10/05/2022 Ramulu 0206001WL0023180 Ramulu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230015 YANDRATHI CHINNA RAMULU S O MYSAIAH SAPTAGIRI GRAMEENA BANK(607053)
650 Jaggayyapeta AP-06-001-011-018/010203
() 		0206001000NRG23090520220711763 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229654 DASARI NAGAMANI W O CHINNA VENKATESWARL SAPTAGIRI GRAMEENA BANK(607053)
651 Jaggayyapeta AP-06-001-011-018/010208
() 		0206001000NRG23090520220711764 10/05/2022 Kumari 0206001WL0023180 Kumari 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229650 Yandrathi Kumari W o Rajaiah SAPTAGIRI GRAMEENA BANK(607053)
652 Jaggayyapeta AP-06-001-011-018/010213
() 		0206001000NRG23090520220711765 10/05/2022 Rahelamma 0206001WL0023180 Rahelamma 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229725 Yendrathi Rahelamma SAPTAGIRI GRAMEENA BANK(607053)
653 Jaggayyapeta AP-06-001-011-018/010217
() 		0206001000NRG23090520220711766 10/05/2022 Mastaan 0206001WL0023180 Mastaan 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229699 SAYAD MASTAN S O JAN MAHAMAD SAPTAGIRI GRAMEENA BANK(607053)
654 Jaggayyapeta AP-06-001-011-018/010218
() 		0206001000NRG23090520220711767 10/05/2022 Somamma 0206001WL0023180 Somamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229778 Vanguri Somamma SAPTAGIRI GRAMEENA BANK(607053)
655 Jaggayyapeta AP-06-001-011-018/010225
() 		0206001000NRG23090520220711769 10/05/2022 Venkata Ramana 0206001WL0023180 Venkata Ramana 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229925 Appikatla Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
656 Jaggayyapeta AP-06-001-011-018/010231
() 		0206001000NRG23090520220711770 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229705 Banavathu laxmi SAPTAGIRI GRAMEENA BANK(607053)
657 Jaggayyapeta AP-06-001-011-018/010233
() 		0206001000NRG23090520220711771 10/05/2022 Samrajyam 0206001WL0023180 Samrajyam 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229917 BHUKYA SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
658 Jaggayyapeta AP-06-001-011-018/010240
() 		0206001000NRG23090520220711774 10/05/2022 Konda 0206001WL0023180 Konda 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229755 Lahori Konda SAPTAGIRI GRAMEENA BANK(607053)
659 Jaggayyapeta AP-06-001-011-018/010240
() 		0206001000NRG23090520220711775 10/05/2022 Papulu 0206001WL0023180 Papulu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229721 Lahory Papulu SAPTAGIRI GRAMEENA BANK(607053)
660 Jaggayyapeta AP-06-001-011-018/010243
() 		0206001000NRG23090520220711777 10/05/2022 Jagannadham 0206001WL0023180 Jagannadham 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229735 Islavathu Jaganadham SAPTAGIRI GRAMEENA BANK(607053)
661 Jaggayyapeta AP-06-001-011-018/010243
() 		0206001000NRG23090520220711778 10/05/2022 Magathu 0206001WL0023180 Magathu 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229853 ISLAVATHU MAGUTHU SAPTAGIRI GRAMEENA BANK(607053)
662 Jaggayyapeta AP-06-001-011-018/010249
() 		0206001000NRG23090520220711780 10/05/2022 Komali 0206001WL0023180 Komali 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229720 Banavathu Somi SAPTAGIRI GRAMEENA BANK(607053)
663 Jaggayyapeta AP-06-001-011-018/010250
() 		0206001000NRG23090520220711782 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229740 Lahory Laxmi SAPTAGIRI GRAMEENA BANK(607053)
664 Jaggayyapeta AP-06-001-011-018/010255
() 		0206001000NRG23090520220711784 10/05/2022 Laali 0206001WL0023180 Laali 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229939 GUGULOTHU LALI UNION BANK OF INDIA(508500)
665 Jaggayyapeta AP-06-001-011-018/010256
() 		0206001000NRG23090520220711786 10/05/2022 Shankar 0206001WL0023180 Shankar 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229762 LAVUDIYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 Jaggayyapeta AP-06-001-011-018/010265
() 		0206001000NRG23090520220711791 10/05/2022 Sakkubai 0206001WL0023180 Sakkubai 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229723 Bhukya Sakku SAPTAGIRI GRAMEENA BANK(607053)
667 Jaggayyapeta AP-06-001-011-018/010266
() 		0206001000NRG23090520220711792 10/05/2022 Sali 0206001WL0023180 Sali 00709 IDIB0SGB001 800 800 Processed 22/05/2022 1439229901 Bhukya Chinni SAPTAGIRI GRAMEENA BANK(607053)
668 Jaggayyapeta AP-06-001-011-018/010272
() 		0206001000NRG23090520220711797 10/05/2022 Parigan 0206001WL0023180 Parigan 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230009 bhukya parangini SAPTAGIRI GRAMEENA BANK(607053)
669 Jaggayyapeta AP-06-001-011-018/010273
() 		0206001000NRG23090520220711798 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229771 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
670 Jaggayyapeta AP-06-001-011-018/010277
() 		0206001000NRG23090520220711800 10/05/2022 Ganapathi 0206001WL0023180 Ganapathi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229758 Lahori Ganapathi SAPTAGIRI GRAMEENA BANK(607053)
671 Jaggayyapeta AP-06-001-011-018/010277
() 		0206001000NRG23090520220711801 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229932 Lahori Nagamani SAPTAGIRI GRAMEENA BANK(607053)
672 Jaggayyapeta AP-06-001-011-018/010278
() 		0206001000NRG23090520220711802 10/05/2022 Sakku 0206001WL0023180 Sakku 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229896 Bhukya Sakku SAPTAGIRI GRAMEENA BANK(607053)
673 Jaggayyapeta AP-06-001-011-018/010281
() 		0206001000NRG23090520220711804 10/05/2022 Chinni 0206001WL0023180 Chinni 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229857 MEGHAVATH CHINNI W O RAMOJI NAYAK SAPTAGIRI GRAMEENA BANK(607053)
674 Jaggayyapeta AP-06-001-011-018/010281
() 		0206001000NRG23090520220711805 10/05/2022 Kalyani 0206001WL0023180 Kalyani 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229848 MRS MEGAVATH KALYANI STATE BANK OF INDIA(508548)
675 Jaggayyapeta AP-06-001-011-018/010281
() 		0206001000NRG23090520220711803 10/05/2022 Ramoji 0206001WL0023180 Ramoji 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229902 Megavathu Ramoji MEGAVATH CHINNA SAPTAGIRI GRAMEENA BANK(607053)
676 Jaggayyapeta AP-06-001-011-018/010282
() 		0206001000NRG23090520220711807 10/05/2022 Chinni 0206001WL0023180 Chinni 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229933 Lahori Chinni SAPTAGIRI GRAMEENA BANK(607053)
677 Jaggayyapeta AP-06-001-011-018/010282
() 		0206001000NRG23090520220711806 10/05/2022 Venkateswarlu 0206001WL0023180 Venkateswarlu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229916 LAHORI VENKATESWARULU SAPTAGIRI GRAMEENA BANK(607053)
678 Jaggayyapeta AP-06-001-011-018/010283
() 		0206001000NRG23090520220711808 10/05/2022 Chinna Saidulu 0206001WL0023180 Chinna Saidulu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229854 MANNEM SAIDULU S O ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
679 Jaggayyapeta AP-06-001-011-018/010285
() 		0206001000NRG23090520220711810 10/05/2022 Anjayya 0206001WL0023180 Anjayya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229878 MANNEM ANJAIAH S O PENTAIAH SAPTAGIRI GRAMEENA BANK(607053)
680 Jaggayyapeta AP-06-001-011-018/010285
() 		0206001000NRG23090520220711812 10/05/2022 Parvathamma 0206001WL0023180 Parvathamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229921 Manem Parvatamma SAPTAGIRI GRAMEENA BANK(607053)
681 Jaggayyapeta AP-06-001-011-018/010286
() 		0206001000NRG23090520220711813 10/05/2022 Dasaradha 0206001WL0023180 Dasaradha 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229918 Katta Dasaradha SAPTAGIRI GRAMEENA BANK(607053)
682 Jaggayyapeta AP-06-001-011-018/010292
() 		0206001000NRG23090520220711816 10/05/2022 Tirupatamma 0206001WL0023180 Tirupatamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229913 MANNEM THIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
683 Jaggayyapeta AP-06-001-011-018/010293
() 		0206001000NRG23090520220711817 10/05/2022 Chinna 0206001WL0023180 Chinna 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230117 GUGULOTHU CHINNA S O RAGYA NAIK SAPTAGIRI GRAMEENA BANK(607053)
684 Jaggayyapeta AP-06-001-011-018/010293
() 		0206001000NRG23090520220711819 10/05/2022 Kamala 0206001WL0023180 Kamala 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229777 Gugulothu Kamala SAPTAGIRI GRAMEENA BANK(607053)
685 Jaggayyapeta AP-06-001-011-018/010294
() 		0206001000NRG23090520220711820 10/05/2022 Aadilakshmi 0206001WL0023180 Aadilakshmi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229776 Gugulothu Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
686 Jaggayyapeta AP-06-001-011-018/010295
() 		0206001000NRG23090520220711822 10/05/2022 Pedda Saidulu 0206001WL0023180 Pedda Saidulu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229920 Mannem Peda Saidulu SAPTAGIRI GRAMEENA BANK(607053)
687 Jaggayyapeta AP-06-001-011-018/010297
() 		0206001000NRG23090520220711823 10/05/2022 Linga Swamy 0206001WL0023180 Linga Swamy 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229911 MANDALLI LINGA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
688 Jaggayyapeta AP-06-001-011-018/010297
() 		0206001000NRG23090520220711824 10/05/2022 Mallamma 0206001WL0023180 Mallamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229922 Mandale Mallamma SAPTAGIRI GRAMEENA BANK(607053)
689 Jaggayyapeta AP-06-001-011-018/010299
() 		0206001000NRG23090520220711825 10/05/2022 Bhiksham 0206001WL0023180 Bhiksham 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229876 PULAGANI BIKSHAM S O LAKSHMI NARASAIAH SAPTAGIRI GRAMEENA BANK(607053)
690 Jaggayyapeta AP-06-001-011-018/010299
() 		0206001000NRG23090520220711826 10/05/2022 Yadamma 0206001WL0023180 Yadamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229912 PULLAGANI YADAMMA SAPTAGIRI GRAMEENA BANK(607053)
691 Jaggayyapeta AP-06-001-011-018/010301
() 		0206001000NRG23090520220711828 10/05/2022 Anjamma 0206001WL0023180 Anjamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229924 Polagani Anjamma SAPTAGIRI GRAMEENA BANK(607053)
692 Jaggayyapeta AP-06-001-011-018/010303
() 		0206001000NRG23090520220711831 10/05/2022 Govindu 0206001WL0023180 Govindu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229646 PULLEGONI GOVINDU SAPTAGIRI GRAMEENA BANK(607053)
693 Jaggayyapeta AP-06-001-011-018/010303
() 		0206001000NRG23090520220711830 10/05/2022 Naga Lakshmi 0206001WL0023180 Naga Lakshmi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229647 NAGALAKSHMI POLLAGONI W O GOVINDU SAPTAGIRI GRAMEENA BANK(607053)
694 Jaggayyapeta AP-06-001-011-018/010305
() 		0206001000NRG23090520220711832 10/05/2022 Santhamma 0206001WL0023180 Santhamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229631 GARIKE SANTAMMA W O BAKKAIAH SAPTAGIRI GRAMEENA BANK(607053)
695 Jaggayyapeta AP-06-001-011-018/010319
() 		0206001000NRG23090520220711838 10/05/2022 Chinna Yallayya 0206001WL0023180 Chinna Yallayya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229649 CHINA YELLAIAH PARASAGANI SAPTAGIRI GRAMEENA BANK(607053)
696 Jaggayyapeta AP-06-001-011-018/010320
() 		0206001000NRG23090520220711839 10/05/2022 Kumari 0206001WL0023180 Kumari 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229910 PULI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
697 Jaggayyapeta AP-06-001-011-018/010326
() 		0206001000NRG23090520220711840 10/05/2022 Sakku 0206001WL0023180 Sakku 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229630 SAKKU MOODU SAPTAGIRI GRAMEENA BANK(607053)
698 Jaggayyapeta AP-06-001-011-018/010327
() 		0206001000NRG23090520220711841 10/05/2022 Nagulu 0206001WL0023180 Nagulu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229752 Mudu Nagulu SAPTAGIRI GRAMEENA BANK(607053)
699 Jaggayyapeta AP-06-001-011-018/010329
() 		0206001000NRG23090520220711843 10/05/2022 Ramana 0206001WL0023180 Ramana 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230094 YANDRATHI RAMANA W O KRUPAIAH SAPTAGIRI GRAMEENA BANK(607053)
700 Jaggayyapeta AP-06-001-011-018/010331
() 		0206001000NRG23090520220711844 10/05/2022 Bamini 0206001WL0023180 Bamini 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229562 BANAVATHU BAMINI SAPTAGIRI GRAMEENA BANK(607053)
701 Jaggayyapeta AP-06-001-011-018/010331
() 		0206001000NRG23090520220711845 10/05/2022 Rakili 0206001WL0023180 Rakili 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229718 Banavathu Rakili and Banavathu Magatha SAPTAGIRI GRAMEENA BANK(607053)
702 Jaggayyapeta AP-06-001-011-018/010331
() 		0206001000NRG23090520220711846 10/05/2022 Srinu 0206001WL0023180 Srinu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229759 Banavathu Sreenu SAPTAGIRI GRAMEENA BANK(607053)
703 Jaggayyapeta AP-06-001-011-018/010337
() 		0206001000NRG23090520220711847 10/05/2022 Pushpamma 0206001WL0023180 Pushpamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230111 pushpamma kolli SAPTAGIRI GRAMEENA BANK(607053)
704 Jaggayyapeta AP-06-001-011-018/010339
() 		0206001000NRG23090520220711848 10/05/2022 Ananda Rao 0206001WL0023180 Ananda Rao 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229651 YANDRATHI ANADARAO S O GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
705 Jaggayyapeta AP-06-001-011-018/010339
() 		0206001000NRG23090520220711849 10/05/2022 Avvamma 0206001WL0023180 Avvamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230112 YANDRATHI AVVAMMA W O ANANDARAO SAPTAGIRI GRAMEENA BANK(607053)
706 Jaggayyapeta AP-06-001-011-018/010341
() 		0206001000NRG23090520220711850 10/05/2022 Venkateswarlu 0206001WL0023180 Venkateswarlu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230110 BHUKYA VENKATESWARLU S O BHASYA SAPTAGIRI GRAMEENA BANK(607053)
707 Jaggayyapeta AP-06-001-011-018/010344
() 		0206001000NRG23090520220711854 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229732 Bhukya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
708 Jaggayyapeta AP-06-001-011-018/010350
() 		0206001000NRG23090520220711855 10/05/2022 Maisamma 0206001WL0023180 Maisamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229629 YANDRATI MYSAMMA SAPTAGIRI GRAMEENA BANK(607053)
709 Jaggayyapeta AP-06-001-011-018/010358
() 		0206001000NRG23090520220711857 10/05/2022 Atchamma 0206001WL0023180 Atchamma 00709 IDIB0SGB001 400 400 Processed 22/05/2022 1439229936 Bhukya Achamma SAPTAGIRI GRAMEENA BANK(607053)
710 Jaggayyapeta AP-06-001-011-018/010364
() 		0206001000NRG23090520220711860 10/05/2022 Rosayya 0206001WL0023180 Rosayya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229931 Yandrathi Rosaiah SAPTAGIRI GRAMEENA BANK(607053)
711 Jaggayyapeta AP-06-001-011-018/010365
() 		0206001000NRG23090520220711862 10/05/2022 Kasturi 0206001WL0023180 Kasturi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229940 BANAVATHU KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Jaggayyapeta AP-06-001-011-018/010372
() 		0206001000NRG23090520220711864 10/05/2022 Koti Ratnam 0206001WL0023180 Koti Ratnam 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229716 Yendrathi Koti Ratnam SAPTAGIRI GRAMEENA BANK(607053)
713 Jaggayyapeta AP-06-001-011-018/010372
() 		0206001000NRG23090520220711863 10/05/2022 Venkamma 0206001WL0023180 Venkamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229873 CHINNAPONGU VENKAMMA UNION BANK OF INDIA(508500)
714 Jaggayyapeta AP-06-001-011-018/010375
() 		0206001000NRG23090520220711867 10/05/2022 Mariyamma 0206001WL0023180 Mariyamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230024 YANDRATHI MARIYAMMA W O MASTAN SAPTAGIRI GRAMEENA BANK(607053)
715 Jaggayyapeta AP-06-001-011-018/010378
() 		0206001000NRG23090520220711868 10/05/2022 Malleswari 0206001WL0023180 Malleswari 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229601 VELPULA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
716 Jaggayyapeta AP-06-001-011-018/010388
() 		0206001000NRG23090520220711872 10/05/2022 Madhavi 0206001WL0023180 Madhavi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229781 Avula Madhavi SAPTAGIRI GRAMEENA BANK(607053)
717 Jaggayyapeta AP-06-001-011-018/010388
() 		0206001000NRG23090520220711871 10/05/2022 Saida Babu 0206001WL0023180 Saida Babu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229822 AVULA SAIDU BABU SAPTAGIRI GRAMEENA BANK(607053)
718 Jaggayyapeta AP-06-001-011-018/010397
() 		0206001000NRG23090520220711874 10/05/2022 Hanima 0206001WL0023180 Hanima 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229879 NUNAVATHU HANIMI W O YALAMANDHA SAPTAGIRI GRAMEENA BANK(607053)
719 Jaggayyapeta AP-06-001-011-018/010400
() 		0206001000NRG23090520220711877 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229856 LAKAVATHU NAGAMANI W O SRIRAMULU SAPTAGIRI GRAMEENA BANK(607053)
720 Jaggayyapeta AP-06-001-011-018/010400
() 		0206001000NRG23090520220711876 10/05/2022 Sriramulu 0206001WL0023180 Sriramulu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229937 Lakavathu Sri Ramulu SAPTAGIRI GRAMEENA BANK(607053)
721 Jaggayyapeta AP-06-001-011-018/010401
() 		0206001000NRG23090520220711878 10/05/2022 Devi 0206001WL0023180 Devi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229692 Bommanaboyina Mangadevi SAPTAGIRI GRAMEENA BANK(607053)
722 Jaggayyapeta AP-06-001-011-018/010403
() 		0206001000NRG23090520220711879 10/05/2022 Thirupathamma 0206001WL0023180 Thirupathamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229764 Chintalacheruvu Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
723 Jaggayyapeta AP-06-001-011-018/010404
() 		0206001000NRG23090520220711880 10/05/2022 Kesili 0206001WL0023180 Kesili 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229717 Nunavath Kesli SAPTAGIRI GRAMEENA BANK(607053)
724 Jaggayyapeta AP-06-001-011-018/010408
() 		0206001000NRG23090520220711881 10/05/2022 Rama Devi 0206001WL0023180 Rama Devi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229866 Veereti Ramadevi W o Mallikharjuna SAPTAGIRI GRAMEENA BANK(607053)
725 Jaggayyapeta AP-06-001-011-018/010414
() 		0206001000NRG23090520220711883 10/05/2022 John Bi 0206001WL0023180 John Bi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229904 Shaik Aminabee SAPTAGIRI GRAMEENA BANK(607053)
726 Jaggayyapeta AP-06-001-011-018/010414
() 		0206001000NRG23090520220711882 10/05/2022 Pullu Saheb 0206001WL0023180 Pullu Saheb 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229697 Shaik Pullu Saheb SAPTAGIRI GRAMEENA BANK(607053)
727 Jaggayyapeta AP-06-001-011-018/010418
() 		0206001000NRG23090520220711884 10/05/2022 Manga 0206001WL0023180 Manga 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229713 Bhukya Mangamma SAPTAGIRI GRAMEENA BANK(607053)
728 Jaggayyapeta AP-06-001-011-018/010421
() 		0206001000NRG23090520220711887 10/05/2022 Krishnaveni 0206001WL0023180 Krishnaveni 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229696 Kojja Krishnavemma Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
729 Jaggayyapeta AP-06-001-011-018/010421
() 		0206001000NRG23090520220711886 10/05/2022 Muttayya 0206001WL0023180 Muttayya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229700 KOJJA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
730 Jaggayyapeta AP-06-001-011-018/010422
() 		0206001000NRG23090520220711888 10/05/2022 Aadilakshmi 0206001WL0023180 Aadilakshmi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229915 SRIRAMULA ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
731 Jaggayyapeta AP-06-001-011-018/010424
() 		0206001000NRG23090520220711889 10/05/2022 Alivelu 0206001WL0023180 Alivelu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229907 KOJJA ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
732 Jaggayyapeta AP-06-001-011-018/010426
() 		0206001000NRG23090520220711891 10/05/2022 Sakku 0206001WL0023180 Sakku 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229765 Malavathu Sakku SAPTAGIRI GRAMEENA BANK(607053)
733 Jaggayyapeta AP-06-001-011-018/010436
() 		0206001000NRG23090520220711897 10/05/2022 Bhulakshmi 0206001WL0023180 Bhulakshmi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229897 Malavathu Bhulaxmi SAPTAGIRI GRAMEENA BANK(607053)
734 Jaggayyapeta AP-06-001-011-018/010444
() 		0206001000NRG23090520220711899 10/05/2022 Bucchamma 0206001WL0023180 Bucchamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229729 BHUKYA BUCHAMMA INDIAN OVERSEAS BANK(508541)
735 Jaggayyapeta AP-06-001-011-018/010446
() 		0206001000NRG23090520220711900 10/05/2022 Manga 0206001WL0023180 Manga 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229703 Banavathu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
736 Jaggayyapeta AP-06-001-011-018/010451
() 		0206001000NRG23090520220711901 10/05/2022 Sakru 0206001WL0023180 Sakru 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229753 Bhukya Sakru SAPTAGIRI GRAMEENA BANK(607053)
737 Jaggayyapeta AP-06-001-011-018/010465
() 		0206001000NRG23090520220711904 10/05/2022 Jala 0206001WL0023180 Jala 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229874 ADOTHU JAALA SAPTAGIRI GRAMEENA BANK(607053)
738 Jaggayyapeta AP-06-001-011-018/010465
() 		0206001000NRG23090520220711905 10/05/2022 Nagamani 0206001WL0023180 Nagamani 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229872 NAGAMANI ADOTHU SAPTAGIRI GRAMEENA BANK(607053)
739 Jaggayyapeta AP-06-001-011-018/010465
() 		0206001000NRG23090520220711903 10/05/2022 Sakku 0206001WL0023180 Sakku 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229877 MRS AADAVATHU SAKKU STATE BANK OF INDIA(508548)
740 Jaggayyapeta AP-06-001-011-018/010477
() 		0206001000NRG23090520220711906 10/05/2022 Somla 0206001WL0023180 Somla 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229943 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
741 Jaggayyapeta AP-06-001-011-018/010478
() 		0206001000NRG23090520220711908 10/05/2022 Mutyalu 0206001WL0023180 Mutyalu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229847 ISLAVATHU MUTHYALU SAPTAGIRI GRAMEENA BANK(607053)
742 Jaggayyapeta AP-06-001-011-018/010478
() 		0206001000NRG23090520220711907 10/05/2022 Ramulu 0206001WL0023180 Ramulu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229754 Islavathu Ramulu SAPTAGIRI GRAMEENA BANK(607053)
743 Jaggayyapeta AP-06-001-011-018/010490
() 		0206001000NRG23090520220711914 10/05/2022 harisankar 0206001WL0023180 harisankar 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229603 LAHORI HARISANKAR SAPTAGIRI GRAMEENA BANK(607053)
744 Jaggayyapeta AP-06-001-011-018/010490
() 		0206001000NRG23090520220711913 10/05/2022 Hasya 0206001WL0023180 Hasya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229733 Lahori Hasha SAPTAGIRI GRAMEENA BANK(607053)
745 Jaggayyapeta AP-06-001-011-018/010493
() 		0206001000NRG23090520220711917 10/05/2022 Jhansi 0206001WL0023180 Jhansi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229850 GAMSI LAVUDIYA SAPTAGIRI GRAMEENA BANK(607053)
746 Jaggayyapeta AP-06-001-011-018/010493
() 		0206001000NRG23090520220711916 10/05/2022 Narayana 0206001WL0023180 Narayana 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229870 MR LAVUDIYA NARAYANA STATE BANK OF INDIA(508548)
747 Jaggayyapeta AP-06-001-011-018/010494
() 		0206001000NRG23090520220711919 10/05/2022 Nagamma 0206001WL0023180 Nagamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229780 Azmeera Nagamma SAPTAGIRI GRAMEENA BANK(607053)
748 Jaggayyapeta AP-06-001-011-018/010500
() 		0206001000NRG23090520220711923 10/05/2022 Aruna 0206001WL0023180 Aruna 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229875 Lahori Aruna W o Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
749 Jaggayyapeta AP-06-001-011-018/010500
() 		0206001000NRG23090520220711922 10/05/2022 Saidamma 0206001WL0023180 Saidamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229858 LAHORI SAIDAMMA W O THULASI RAM SAPTAGIRI GRAMEENA BANK(607053)
750 Jaggayyapeta AP-06-001-011-018/010507
() 		0206001000NRG23090520220711925 10/05/2022 Badru 0206001WL0023180 Badru 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229743 Mudavathu Badru SAPTAGIRI GRAMEENA BANK(607053)
751 Jaggayyapeta AP-06-001-011-018/010509
() 		0206001000NRG23090520220711927 10/05/2022 Jhansi 0206001WL0023180 Jhansi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229767 BHUKYA JHANSI VSK SAPTAGIRI GRAMEENA BANK(607053)
752 Jaggayyapeta AP-06-001-011-018/010509
() 		0206001000NRG23090520220711926 10/05/2022 Jwala 0206001WL0023180 Jwala 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229919 Bhukya Jwala SAPTAGIRI GRAMEENA BANK(607053)
753 Jaggayyapeta AP-06-001-011-018/010514
() 		0206001000NRG23090520220711929 10/05/2022 Balamma 0206001WL0023180 Balamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230010 MOOD BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
754 Jaggayyapeta AP-06-001-011-018/010524
() 		0206001000NRG23090520220711934 10/05/2022 Seetha 0206001WL0023180 Seetha 00709 IDIB0SGB001 200 200 Processed 22/05/2022 1439230008 SEETHA BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
755 Jaggayyapeta AP-06-001-011-018/010530
() 		0206001000NRG23090520220711937 10/05/2022 Lalitha 0206001WL0023180 Lalitha 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229938 BHANAVATHU LALITHA UNION BANK OF INDIA(508500)
756 Jaggayyapeta AP-06-001-011-018/010534
() 		0206001000NRG23090520220711939 10/05/2022 Ameerya 0206001WL0023180 Ameerya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229772 Islavathu Amirya SAPTAGIRI GRAMEENA BANK(607053)
757 Jaggayyapeta AP-06-001-011-018/010534
() 		0206001000NRG23090520220711940 10/05/2022 Picchamma 0206001WL0023180 Picchamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229760 Islavathu Pichamma SAPTAGIRI GRAMEENA BANK(607053)
758 Jaggayyapeta AP-06-001-011-018/010539
() 		0206001000NRG23090520220711941 10/05/2022 Bujjibabu 0206001WL0023180 Bujjibabu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229728 Banavathu Buji Babu SAPTAGIRI GRAMEENA BANK(607053)
759 Jaggayyapeta AP-06-001-011-018/010539
() 		0206001000NRG23090520220711942 10/05/2022 Leela 0206001WL0023180 Leela 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229731 Banavathu Lila SAPTAGIRI GRAMEENA BANK(607053)
760 Jaggayyapeta AP-06-001-011-018/010543
() 		0206001000NRG23090520220711948 10/05/2022 Ammi 0206001WL0023180 Ammi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229745 Bhukya Ammi SAPTAGIRI GRAMEENA BANK(607053)
761 Jaggayyapeta AP-06-001-011-018/010543
() 		0206001000NRG23090520220711947 10/05/2022 Samrajyam 0206001WL0023180 Samrajyam 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229722 Bhukya Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
762 Jaggayyapeta AP-06-001-011-018/010546
() 		0206001000NRG23090520220711950 10/05/2022 Sundaramma 0206001WL0023180 Sundaramma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229791 MATHANGI SUNDARAMMA W O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
763 Jaggayyapeta AP-06-001-011-018/010548
() 		0206001000NRG23090520220711951 10/05/2022 Bujji 0206001WL0023180 Bujji 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230311 BUJJI BHANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
764 Jaggayyapeta AP-06-001-011-018/010551
() 		0206001000NRG23090520220711953 10/05/2022 Subhadra 0206001WL0023180 Subhadra 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229734 Islavathu Subhadra SAPTAGIRI GRAMEENA BANK(607053)
765 Jaggayyapeta AP-06-001-011-018/010554
() 		0206001000NRG23090520220711954 10/05/2022 Bhima 0206001WL0023180 Bhima 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230116 ADOTHU BHIMA S O BODAKA SAPTAGIRI GRAMEENA BANK(607053)
766 Jaggayyapeta AP-06-001-011-018/010554
() 		0206001000NRG23090520220711955 10/05/2022 Punnamma 0206001WL0023180 Punnamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229895 Aadothu Punnamma SAPTAGIRI GRAMEENA BANK(607053)
767 Jaggayyapeta AP-06-001-011-018/010558
() 		0206001000NRG23090520220711957 10/05/2022 Manga 0206001WL0023180 Manga 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229648 VEMULA MANGA W O SRINU SAPTAGIRI GRAMEENA BANK(607053)
768 Jaggayyapeta AP-06-001-011-018/010560
() 		0206001000NRG23090520220711958 10/05/2022 Bhikshalu 0206001WL0023180 Bhikshalu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229751 MR LAHORI BITCHALU STATE BANK OF INDIA(508548)
769 Jaggayyapeta AP-06-001-011-018/010562
() 		0206001000NRG23090520220711960 10/05/2022 Koteswara Rao 0206001WL0023180 Koteswara Rao 00709 IDIB0SGB001 400 400 Processed 22/05/2022 1439229730 Bhukya Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
770 Jaggayyapeta AP-06-001-011-018/010562
() 		0206001000NRG23090520220711961 10/05/2022 Sayi 0206001WL0023180 Sayi 00709 IDIB0SGB001 400 400 Processed 22/05/2022 1439229944 Bhukya Sayamma SAPTAGIRI GRAMEENA BANK(607053)
771 Jaggayyapeta AP-06-001-011-018/010565
() 		0206001000NRG23090520220711962 10/05/2022 Venkatravamma 0206001WL0023180 Venkatravamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229708 Uppalapati Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
772 Jaggayyapeta AP-06-001-011-018/010579
() 		0206001000NRG23090520220711966 10/05/2022 Krishna naik 0206001WL0023180 Krishna naik 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229724 Islavathu Krishna Naik SAPTAGIRI GRAMEENA BANK(607053)
773 Jaggayyapeta AP-06-001-011-018/010582
() 		0206001000NRG23090520220711968 10/05/2022 Saidi 0206001WL0023180 Saidi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229614 BHUKYA SADI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Jaggayyapeta AP-06-001-011-018/010582
() 		0206001000NRG23090520220711967 10/05/2022 Srinu 0206001WL0023180 Srinu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229749 Bhukya Srinu SAPTAGIRI GRAMEENA BANK(607053)
775 Jaggayyapeta AP-06-001-011-018/010595
() 		0206001000NRG23090520220711971 10/05/2022 Rangamma 0206001WL0023180 Rangamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229711 Malavathu rangamma SAPTAGIRI GRAMEENA BANK(607053)
776 Jaggayyapeta AP-06-001-011-018/010620
() 		0206001000NRG23090520220711981 10/05/2022 bhikya 0206001WL0023180 bhikya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229750 MUDHAVATHU BHIKYA SAPTAGIRI GRAMEENA BANK(607053)
777 Jaggayyapeta AP-06-001-011-018/010620
() 		0206001000NRG23090520220711982 10/05/2022 rukmini 0206001WL0023180 rukmini 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229573 MUDAVATHU RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
778 Jaggayyapeta AP-06-001-011-018/010622
() 		0206001000NRG23090520220711986 10/05/2022 vijaya 0206001WL0023180 vijaya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230332 DARAVATHU VIJAYA W O SEETHARAM SAPTAGIRI GRAMEENA BANK(607053)
779 Jaggayyapeta AP-06-001-011-018/010630
() 		0206001000NRG23090520220711990 10/05/2022 chenchulakshmi 0206001WL0023180 chenchulakshmi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230012 BHUKYA CHENCHULAKSHMI W O CHANDAR RAO SAPTAGIRI GRAMEENA BANK(607053)
780 Jaggayyapeta AP-06-001-011-018/010633
() 		0206001000NRG23090520220711992 10/05/2022 prasanti 0206001WL0023180 prasanti 00709 IDIB0SGB001 400 400 Processed 22/05/2022 1439230014 Yepuri Prasanthi D o Babu SAPTAGIRI GRAMEENA BANK(607053)
781 Jaggayyapeta AP-06-001-011-018/010640
() 		0206001000NRG23090520220711993 10/05/2022 bhushamma 0206001WL0023180 bhushamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229714 Yendrathi Chandra Bhukshamma SAPTAGIRI GRAMEENA BANK(607053)
782 Jaggayyapeta AP-06-001-011-018/010644
() 		0206001000NRG23090520220711995 10/05/2022 rajaaratnam 0206001WL0023180 rajaaratnam 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229845 Rajaratnam Chintapalli W o Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
783 Jaggayyapeta AP-06-001-011-018/010660
() 		0206001000NRG23090520220712000 10/05/2022 bojya 0206001WL0023180 bojya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229861 BHUKYA BHOIYA S O SAKRIYA SAPTAGIRI GRAMEENA BANK(607053)
784 Jaggayyapeta AP-06-001-011-018/010661
() 		0206001000NRG23090520220712002 10/05/2022 krishnakumari 0206001WL0023180 krishnakumari 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230018 BHUKYA KRISHNA KUMARI W O VISHNU SAPTAGIRI GRAMEENA BANK(607053)
785 Jaggayyapeta AP-06-001-011-018/010671
() 		0206001000NRG23090520220712004 10/05/2022 ramadevi 0206001WL0023180 ramadevi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229589 BANAVATHU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
786 Jaggayyapeta AP-06-001-011-018/010674
() 		0206001000NRG23090520220712006 10/05/2022 somammma 0206001WL0023180 somammma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229561 PALLEKANTI SHOBHA SOVAMMA SAPTAGIRI GRAMEENA BANK(607053)
787 Jaggayyapeta AP-06-001-011-018/010683
() 		0206001000NRG23090520220712007 10/05/2022 kamarolu 0206001WL0023180 kamarolu 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230017 ISLAVATHU KOWRAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Jaggayyapeta AP-06-001-011-018/010693
() 		0206001000NRG23090520220712008 10/05/2022 swathi 0206001WL0023180 swathi 00709 IDIB0SGB001 400 400 Processed 22/05/2022 1439229782 Pasupuleti SWATHI SAPTAGIRI GRAMEENA BANK(607053)
789 Jaggayyapeta AP-06-001-011-018/010701
() 		0206001000NRG23090520220712011 10/05/2022 Mangamma 0206001WL0023180 Mangamma 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229588 MUDAVATHU MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
790 Jaggayyapeta AP-06-001-011-018/010701
() 		0206001000NRG23090520220712010 10/05/2022 Nadhya 0206001WL0023180 Nadhya 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229757 MUDAVATH NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Jaggayyapeta AP-06-001-011-018/010704
() 		0206001000NRG23090520220712012 10/05/2022 Lakshmi 0206001WL0023180 Lakshmi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229653 YEPURI LAKSHMI W O KANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
792 Jaggayyapeta AP-06-001-011-018/010711
() 		0206001000NRG23090520220712016 10/05/2022 Adinarayana 0206001WL0023180 Adinarayana 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439229727 Udayagiri Adi Narayana SAPTAGIRI GRAMEENA BANK(607053)
793 Jaggayyapeta AP-06-001-011-018/010717
() 		0206001000NRG23090520220712020 10/05/2022 Ravi 0206001WL0023180 Ravi 00709 IDIB0SGB001 600 600 Processed 22/05/2022 1439230114 BHUKYA RAVI AXIS BANK(607153)
794 Jaggayyapeta AP-06-001-014-022/010019
() 		0206001000NRG23100520220722208 10/05/2022 Bhulakshmi 0206001WL0023516 Bhulakshmi 00709 IDIB0SGB001 985 985 Processed 22/05/2022 1439229947 Pothumarthi Bhulaxmi SAPTAGIRI GRAMEENA BANK(607053)
795 Jaggayyapeta AP-06-001-014-022/010019
() 		0206001000NRG23100520220722207 10/05/2022 Venkata Narsayya 0206001WL0023516 Venkata Narsayya 00709 IDIB0SGB001 985 985 Processed 22/05/2022 1439230085 POTHUMARTHI VENKATANARSAIAH S O RANGANA SAPTAGIRI GRAMEENA BANK(607053)
796 Jaggayyapeta AP-06-001-014-022/010023
() 		0206001000NRG23100520220722210 10/05/2022 Madhavi 0206001WL0023516 Madhavi 00709 IDIB0SGB001 985 985 Processed 22/05/2022 1439230084 MUVVA MADHAVI W O RAMU SAPTAGIRI GRAMEENA BANK(607053)
797 Jaggayyapeta AP-06-001-014-022/010161
() 		0206001000NRG23100520220722214 10/05/2022 Malleswara Rao 0206001WL0023516 Malleswara Rao 00709 IDIB0SGB001 985 985 Processed 22/05/2022 1439229785 PATAPANCHULA MALLESWARA RAO S O RAMULU SAPTAGIRI GRAMEENA BANK(607053)
798 Jaggayyapeta AP-06-001-014-022/010356
() 		0206001000NRG23100520220722224 10/05/2022 Setharaavamma 0206001WL0023516 Setharaavamma 00709 IDIB0SGB001 985 985 Processed 22/05/2022 1439229843 SITHARAVAMMA GUNISHETTY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 151325 151325
Total 598640 598640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggayyapeta AP0206001_100522APB_FTO_47346 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 6462
2 Jaggayyapeta AP0206001_100522APB_FTO_47346 Bank of India BKID0005640 JAGGAYYAPET 404
3 Jaggayyapeta AP0206001_100522APB_FTO_47346 Central Bank Of India CBIN0283563 JAGAYYAPET 1280
4 Jaggayyapeta AP0206001_100522APB_FTO_47346 HDFC Bank HDFC0002367 JAGGAYYAPETA 2400
5 Jaggayyapeta AP0206001_100522APB_FTO_47346 INDIAN BANK IDIB000G002 GANDRAYI 310983
6 Jaggayyapeta AP0206001_100522APB_FTO_47346 INDIAN BANK IDIB000J046 JAGGAYYAPET 4611
7 Jaggayyapeta AP0206001_100522APB_FTO_47346 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 38525
8 Jaggayyapeta AP0206001_100522APB_FTO_47346 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 41859
9 Jaggayyapeta AP0206001_100522APB_FTO_47346 STATE BANK OF INDIA SBIN0006315 KODAD 404
10 Jaggayyapeta AP0206001_100522APB_FTO_47346 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 5585
11 Jaggayyapeta AP0206001_100522APB_FTO_47346 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 23785
12 Jaggayyapeta AP0206001_100522APB_FTO_47346 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 2216
13 Jaggayyapeta AP0206001_100522APB_FTO_47346 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 8801
14 Jaggayyapeta AP0206001_100522APB_FTO_47346 Saptagiri Grameena Bank IDIB0SGB001 JAGGAIAHPETA 151325

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