Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206001_310522APB_FTO_68749
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-06-001-001-001/010065
() 		0206001000NRG23300520221375790 31/05/2022 Gopi 0206001WL0040852 Gopi 00045 BARB0JAGGAI 1035 1035 Processed 27/07/2022 3330531207 NUNAVATHU GOPI BANK OF BARODA(606985)
2 Jaggayyapeta AP-06-001-001-001/010146
() 		0206001000NRG23300520221374278 31/05/2022 JASWANTH 0206001WL0040827 JASWANTH 00045 BARB0JAGGAI 1308 1308 Processed 27/07/2022 3330531123 PINNELLI JASWANTH BANK OF BARODA(606985)
3 Jaggayyapeta AP-06-001-001-001/010585
() 		0206001000NRG23300520221374207 31/05/2022 Venkateswarlu 0206001WL0040823 Venkateswarlu 00045 BARB0JAGGAI 1260 1260 Processed 27/07/2022 3330531124 THIKKALA VENKATESWARA RAO BANK OF BARODA(606985)
4 Jaggayyapeta AP-06-001-001-001/010697
() 		0206001000NRG23300520221374725 31/05/2022 Nirmala 0206001WL0040832 Nirmala 00045 BARB0JAGGAI 1050 1050 Processed 27/07/2022 3330531125 PITTALA NIRMALA BANK OF BARODA(606985)
5 Jaggayyapeta AP-06-001-001-001/010697
() 		0206001000NRG23300520221374724 31/05/2022 Satyanarayana 0206001WL0040832 Satyanarayana 00045 BARB0JAGGAI 1050 1050 Processed 27/07/2022 3330531122 PITTALA SATYANARAYANA UNION BANK OF INDIA(508500)
6 Jaggayyapeta AP-06-001-014-022/010168
() 		0206001000NRG23300520221374000 31/05/2022 Rambabu 0206001WL0040821 Rambabu 00045 BARB0JAGGAI 840 840 Processed 27/07/2022 3330531055 PATAPANCHULA RAMBABU BANK OF BARODA(606985)
7 Jaggayyapeta AP-06-001-014-022/010238
() 		0206001000NRG23300520221374016 31/05/2022 Ramesh 0206001WL0040821 Ramesh 00045 BARB0JAGGAI 840 840 Processed 27/07/2022 3330531054 MRS GUNISETTI RAMESH STATE BANK OF INDIA(508548)
8 Jaggayyapeta AP-06-001-017-025/010078
() 		0206001000NRG23300520221372612 31/05/2022 Vasantha 0206001WL0040787 Vasantha 00045 BARB0JAGGAI 1353 1353 Processed 27/07/2022 3330530802 Vulavalapudi Vasanth BANK OF BARODA(606985)
9 Jaggayyapeta AP-06-001-017-025/010726
() 		0206001000NRG23300520221372748 31/05/2022 Saleemaa 0206001WL0040790 Saleemaa 00045 BARB0JAGGAI 1201 1201 Processed 27/07/2022 3330530925 Shaik Saleema BANK OF BARODA(606985)
10 Jaggayyapeta AP-06-001-017-025/010804
() 		0206001000NRG23300520221372779 31/05/2022 Nagul Meera 0206001WL0040790 Nagul Meera 00045 BARB0JAGGAI 1201 1201 Processed 27/07/2022 3330530999 SHAIK NAGUL MEERA BANK OF BARODA(606985)
11 Jaggayyapeta AP-06-001-017-025/011208
() 		0206001000NRG23300520221372786 31/05/2022 Nagula Meera 0206001WL0040790 Nagula Meera 00045 BARB0JAGGAI 1201 1201 Processed 27/07/2022 3330530933 Shaik Nagul Meera BANK OF BARODA(606985)
SubTotal 12339 12339
12 Jaggayyapeta AP-06-001-001-001/010445
() 		0206001000NRG23300520221374189 31/05/2022 Rama Rao 0206001WL0040823 Rama Rao 00048 BKID0005640 1260 1260 Processed 27/07/2022 3330531126 Mr Boyina Ramarao RAMA RAO INDIAN BANK(607105)
13 Jaggayyapeta AP-06-001-001-001/010484
() 		0206001000NRG23300520221374195 31/05/2022 Bhamani 0206001WL0040823 Bhamani 00048 BKID0005640 1050 1050 Processed 27/07/2022 3330530774 DARAVATHU SANKAR UNION BANK OF INDIA(508500)
14 Jaggayyapeta AP-06-001-001-001/010484
() 		0206001000NRG23300520221374197 31/05/2022 Bhamani 0206001WL0040823 Bhamani 00048 BKID0005640 840 840 Processed 27/07/2022 3330530915 DARAVATH BHAMINI BANK OF INDIA(508505)
15 Jaggayyapeta AP-06-001-001-001/010484
() 		0206001000NRG23300520221374196 31/05/2022 Hasli 0206001WL0040823 Hasli 00048 BKID0005640 840 840 Processed 27/07/2022 3330531000 HASALI DARAVATHU BANK OF INDIA(508505)
16 Jaggayyapeta AP-06-001-017-025/010768
() 		0206001000NRG23300520221372766 31/05/2022 Pedda Ussen 0206001WL0040790 Pedda Ussen 00048 BKID0005640 1201 1201 Processed 27/07/2022 3330530926 PEDDAHUSSEN MARTI BANK OF INDIA(508505)
17 Jaggayyapeta AP-06-001-017-025/010768
() 		0206001000NRG23300520221372767 31/05/2022 Saidamma 0206001WL0040790 Saidamma 00048 BKID0005640 1201 1201 Processed 27/07/2022 3330530927 MARTHI SAIDAMMA BANK OF INDIA(508505)
18 Jaggayyapeta AP-06-001-017-025/011230
() 		0206001000NRG23300520221372625 31/05/2022 Tulasi 0206001WL0040787 Tulasi 00048 BKID0005640 902 902 Processed 27/07/2022 3330531059 KOPPULA TULASI BANK OF INDIA(508505)
SubTotal 7294 7294
19 Jaggayyapeta AP-06-001-001-001/010118
() 		0206001000NRG23300520221375809 31/05/2022 Nagaraju 0206001WL0040852 Nagaraju 00078 CNRB0003973 828 828 Processed 27/07/2022 3330530946 DEVARAPALLI NAGARAJU HDFC BANK LTD(607152)
20 Jaggayyapeta AP-06-001-001-001/010118
() 		0206001000NRG23300520221375810 31/05/2022 Rupavathi 0206001WL0040852 Rupavathi 00078 CNRB0003973 828 828 Processed 27/07/2022 3330531161 DEVARAPALLI RUPAVATH CANARA BANK(508532)
21 Jaggayyapeta AP-06-001-014-022/010053
() 		0206001000NRG23300520221373989 31/05/2022 Balamma 0206001WL0040821 Balamma 00078 CNRB0003973 1050 1050 Processed 27/07/2022 3330531141 UPPE BALAMMA CANARA BANK(508532)
22 Jaggayyapeta AP-06-001-014-022/010083
() 		0206001000NRG23300520221373990 31/05/2022 Venkatraavamma 0206001WL0040821 Venkatraavamma 00078 CNRB0003973 420 420 Processed 27/07/2022 3330531086 PITTALA VENKATA RAVAMMA CANARA BANK(508532)
23 Jaggayyapeta AP-06-001-014-022/010105
() 		0206001000NRG23300520221366592 31/05/2022 Chaavali 0206001WL0040625 Chaavali 00078 CNRB0003973 1218 1218 Processed 27/07/2022 3330530836 Angothu Chavali SAPTAGIRI GRAMEENA BANK(607053)
24 Jaggayyapeta AP-06-001-014-022/010183
() 		0206001000NRG23300520221374007 31/05/2022 Veeramma 0206001WL0040821 Veeramma 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530998 PEERAMMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
25 Jaggayyapeta AP-06-001-014-022/010236
() 		0206001000NRG23300520221374013 31/05/2022 Ankamma 0206001WL0040821 Ankamma 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530878 KANNA ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
26 Jaggayyapeta AP-06-001-014-022/010255
() 		0206001000NRG23300520221374024 31/05/2022 Lakshmi Narayana 0206001WL0040821 Lakshmi Narayana 00078 CNRB0003973 1050 1050 Processed 27/07/2022 3330531036 KANNA LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
27 Jaggayyapeta AP-06-001-014-022/010257
() 		0206001000NRG23300520221374027 31/05/2022 Chinna Raajyam 0206001WL0040821 Chinna Raajyam 00078 CNRB0003973 840 840 Processed 27/07/2022 3330531053 CHINNA RAJYM SADANALA SAPTAGIRI GRAMEENA BANK(607053)
28 Jaggayyapeta AP-06-001-014-022/010260
() 		0206001000NRG23300520221374031 31/05/2022 Lakshmi 0206001WL0040821 Lakshmi 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530879 LAKSHMI KANNA SAPTAGIRI GRAMEENA BANK(607053)
29 Jaggayyapeta AP-06-001-014-022/010261
() 		0206001000NRG23300520221374032 31/05/2022 Haribabu 0206001WL0040821 Haribabu 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530877 MANIMELA HARIBABU S O SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
30 Jaggayyapeta AP-06-001-014-022/010265
() 		0206001000NRG23300520221374039 31/05/2022 Lakshmi Narayana 0206001WL0040821 Lakshmi Narayana 00078 CNRB0003973 1050 1050 Processed 27/07/2022 3330531088 KANNA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jaggayyapeta AP-06-001-014-022/010272
() 		0206001000NRG23300520221374050 31/05/2022 Srinu 0206001WL0040821 Srinu 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530876 KANNA SHRINU CANARA BANK(508532)
32 Jaggayyapeta AP-06-001-014-022/010441
() 		0206001000NRG23300520221374066 31/05/2022 Rambabu 0206001WL0040821 Rambabu 00078 CNRB0003973 1050 1050 Processed 27/07/2022 3330531087 KANNA RAMBABU CANARA BANK(508532)
33 Jaggayyapeta AP-06-001-014-022/010470
() 		0206001000NRG23300520221374077 31/05/2022 Thirupatamma 0206001WL0040821 Thirupatamma 00078 CNRB0003973 840 840 Processed 27/07/2022 3330531060 SADANALA THIRAPATHAMMA CANARA BANK(508532)
34 Jaggayyapeta AP-06-001-014-022/010503
() 		0206001000NRG23300520221363896 31/05/2022 Sriramulu 0206001WL0040521 Sriramulu 00078 CNRB0003973 840 840 Processed 27/07/2022 3330531058 Mood Sriramulu SAPTAGIRI GRAMEENA BANK(607053)
35 Jaggayyapeta AP-06-001-014-022/010506
() 		0206001000NRG23300520221363898 31/05/2022 Narasimha rao 0206001WL0040521 Narasimha rao 00078 CNRB0003973 840 840 Processed 27/07/2022 3330531070 LAVURI NARASIMHARAO CANARA BANK(508532)
36 Jaggayyapeta AP-06-001-014-022/010509
() 		0206001000NRG23300520221374082 31/05/2022 Sujatha 0206001WL0040821 Sujatha 00078 CNRB0003973 1050 1050 Processed 27/07/2022 3330530875 SEELAM SUJATHA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
37 Jaggayyapeta AP-06-001-014-022/010519
() 		0206001000NRG23300520221363902 31/05/2022 Sarada 0206001WL0040521 Sarada 00078 CNRB0003973 420 420 Processed 27/07/2022 3330530902 BADAVTHU SARADA AXIS BANK(607153)
38 Jaggayyapeta AP-06-001-014-022/010550
() 		0206001000NRG23300520221374086 31/05/2022 Tirupathamma 0206001WL0040821 Tirupathamma 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530874 CHINTHAKAYALA TIRUPATHAMMA CANARA BANK(508532)
39 Jaggayyapeta AP-06-001-014-022/010554
() 		0206001000NRG23300520221363912 31/05/2022 ambriya 0206001WL0040521 ambriya 00078 CNRB0003973 840 840 Processed 27/07/2022 3330531071 AMBRIYA CANARA BANK(508532)
40 Jaggayyapeta AP-06-001-014-022/010555
() 		0206001000NRG23300520221363913 31/05/2022 Venkateswarlu 0206001WL0040521 Venkateswarlu 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530770 TEJAVATHU VENKATESWARLU CANARA BANK(508532)
41 Jaggayyapeta AP-06-001-014-022/010582
() 		0206001000NRG23300520221363921 31/05/2022 Narasimha Rao Nayak 0206001WL0040521 Narasimha Rao Nayak 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530835 NARASIMHA RAO NAIK CANARA BANK(508532)
42 Jaggayyapeta AP-06-001-014-022/010592
() 		0206001000NRG23300520221363923 31/05/2022 Badya 0206001WL0040521 Badya 00078 CNRB0003973 840 840 Processed 27/07/2022 3330530786 ANGOTU BHADYA CANARA BANK(508532)
SubTotal 20724 20724
43 Jaggayyapeta AP-06-001-001-001/010037
() 		0206001000NRG23300520221375774 31/05/2022 Satyavathi 0206001WL0040852 Satyavathi 00089 CBIN0283563 828 828 Processed 27/07/2022 3330530945 PALLEPONGU SATYAVATI UNION BANK OF INDIA(508500)
44 Jaggayyapeta AP-06-001-001-001/010639
() 		0206001000NRG23300520221374702 31/05/2022 Pawan kumar 0206001WL0040832 Pawan kumar 00089 CBIN0283563 1260 1260 Processed 27/07/2022 3330531121 Mr BAJARU PAVAN KUMAR CENTRAL BANK OF INDIA(607115)
45 Jaggayyapeta AP-06-001-016-024/010025
() 		0206001000NRG23300520221362694 31/05/2022 Malla Reddy 0206001WL0040488 Malla Reddy 00089 CBIN0283563 1212 1212 Processed 27/07/2022 3330531029 KAREPALLY MALLA REDDY UNION BANK OF INDIA(508500)
46 Jaggayyapeta AP-06-001-016-024/010300
() 		0206001000NRG23300520221364949 31/05/2022 Swaroopa Rani 0206001WL0040553 Swaroopa Rani 00089 CBIN0283563 1244 1244 Processed 27/07/2022 3330531142 GUNDRA SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4544 4544
47 Jaggayyapeta AP-06-001-001-001/010701
() 		0206001000NRG23300520221375857 31/05/2022 Rafi 0206001WL0040852 Rafi 00152 HDFC0002367 1242 1242 Processed 27/07/2022 3330531156 RAFI MOHAMMED HDFC BANK LTD(607152)
48 Jaggayyapeta AP-06-001-014-022/010235
() 		0206001000NRG23300520221374010 31/05/2022 Tirupati Rao 0206001WL0040821 Tirupati Rao 00152 HDFC0002367 1050 1050 Processed 27/07/2022 3330531056 PITTALA THIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jaggayyapeta AP-06-001-014-022/010637
() 		0206001000NRG23300520221363936 31/05/2022 Kumara Lakshmi Narasimhaswaami 0206001WL0040521 Kumara Lakshmi Narasimhaswaami 00152 HDFC0002367 1260 1260 Processed 27/07/2022 3330531050 Mr BHUKYA KURMA LAKSHMINARASIMHA SWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 3552 3552
50 Jaggayyapeta AP-06-001-001-001/010503
() 		0206001000NRG23300520221374312 31/05/2022 Madhavi 0206001WL0040827 Madhavi 00176 IDIB000G002 654 654 Processed 27/07/2022 3330531208 Mr NIMMAGADDA MADHAVI INDIAN BANK(607105)
51 Jaggayyapeta AP-06-001-016-024/011177
() 		0206001000NRG23300520221366783 31/05/2022 Umarani 0206001WL0040628 Umarani 00176 IDIB000G002 1500 1500 Processed 27/07/2022 3330531045 BOINA UMARANI UNION BANK OF INDIA(508500)
SubTotal 2154 2154
52 Jaggayyapeta AP-06-001-001-001/010413
() 		0206001000NRG23300520221375840 31/05/2022 Prameela 0206001WL0040852 Prameela 00176 IDIB000J046 828 828 Processed 27/07/2022 3330531001 Ms GUNJA PRAMEELA INDIAN BANK(607105)
53 Jaggayyapeta AP-06-001-001-001/010500
() 		0206001000NRG23300520221374310 31/05/2022 Hussain saheb 0206001WL0040827 Hussain saheb 00176 IDIB000J046 1308 1308 Processed 27/07/2022 3330530822 MAHAMMAD HUSEN SAHEB UNION BANK OF INDIA(508500)
SubTotal 2136 2136
54 Jaggayyapeta AP-06-001-014-022/010086
() 		0206001000NRG23300520221373991 31/05/2022 Ramalakshmi 0206001WL0040821 Ramalakshmi 00176 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531037 RAMALAKSHMI PITTALA SAPTAGIRI GRAMEENA BANK(607053)
55 Jaggayyapeta AP-06-001-014-022/010101
() 		0206001000NRG23300520221366585 31/05/2022 Sunitha 0206001WL0040625 Sunitha 00176 IDIB0SGB001 406 406 Processed 27/07/2022 3330530772 MISS MALAVATHU SUNITHA STATE BANK OF INDIA(508548)
56 Jaggayyapeta AP-06-001-014-022/010102
() 		0206001000NRG23300520221366586 31/05/2022 Hanumantha Rao 0206001WL0040625 Hanumantha Rao 00176 IDIB0SGB001 406 406 Processed 27/07/2022 3330530837 AMGOTHU HANUMANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
57 Jaggayyapeta AP-06-001-014-022/010104
() 		0206001000NRG23300520221366591 31/05/2022 murali 0206001WL0040625 murali 00176 IDIB0SGB001 1218 1218 Processed 27/07/2022 3330530789 KRISHNA MURALI BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
58 Jaggayyapeta AP-06-001-014-022/010160
() 		0206001000NRG23300520221373994 31/05/2022 Siva Kumaari 0206001WL0040821 Siva Kumaari 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530883 SIVA KUMARI PATAPANCHULA SAPTAGIRI GRAMEENA BANK(607053)
59 Jaggayyapeta AP-06-001-014-022/010167
() 		0206001000NRG23300520221373998 31/05/2022 Pullamma 0206001WL0040821 Pullamma 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330531038 PATAPANCHULA PULLAMMA CANARA BANK(508532)
60 Jaggayyapeta AP-06-001-014-022/010174
() 		0206001000NRG23300520221374003 31/05/2022 Narasimha Swaami 0206001WL0040821 Narasimha Swaami 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530885 PATAPANCHULA NARASIMHA SWAMI SAPTAGIRI GRAMEENA BANK(607053)
61 Jaggayyapeta AP-06-001-014-022/010185
() 		0206001000NRG23300520221374008 31/05/2022 Phaathimaabi 0206001WL0040821 Phaathimaabi 00176 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531019 FATHIMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
62 Jaggayyapeta AP-06-001-014-022/010242
() 		0206001000NRG23300520221374019 31/05/2022 Srinivasarao 0206001WL0040821 Srinivasarao 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530797 KANNA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
63 Jaggayyapeta AP-06-001-014-022/010259
() 		0206001000NRG23300520221374028 31/05/2022 Rama Rao 0206001WL0040821 Rama Rao 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330531169 SADANALA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
64 Jaggayyapeta AP-06-001-014-022/010262
() 		0206001000NRG23300520221374035 31/05/2022 Parvathi 0206001WL0040821 Parvathi 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330531089 KANNA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
65 Jaggayyapeta AP-06-001-014-022/010268
() 		0206001000NRG23300520221374046 31/05/2022 Padma 0206001WL0040821 Padma 00176 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531090 MANIMELA PADMA SAPTAGIRI GRAMEENA BANK(607053)
66 Jaggayyapeta AP-06-001-014-022/010270
() 		0206001000NRG23300520221374048 31/05/2022 Lakshmi Narsamma 0206001WL0040821 Lakshmi Narsamma 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530880 KANNA LAKSMI NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
67 Jaggayyapeta AP-06-001-014-022/010398
() 		0206001000NRG23300520221374055 31/05/2022 Ambika 0206001WL0040821 Ambika 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3330531093 MRS BANOTHU AMBIKA STATE BANK OF INDIA(508548)
68 Jaggayyapeta AP-06-001-014-022/010430
() 		0206001000NRG23300520221374062 31/05/2022 Lakshmi narsamma 0206001WL0040821 Lakshmi narsamma 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530882 NARASAMMA SANKU SAPTAGIRI GRAMEENA BANK(607053)
69 Jaggayyapeta AP-06-001-014-022/010430
() 		0206001000NRG23300520221374063 31/05/2022 Venkayya 0206001WL0040821 Venkayya 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530884 SANKU VENKAYYA SAPTAGIRI GRAMEENA BANK(607053)
70 Jaggayyapeta AP-06-001-014-022/010431
() 		0206001000NRG23300520221363885 31/05/2022 Malleswari 0206001WL0040521 Malleswari 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330531143 GUGULOTHU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
71 Jaggayyapeta AP-06-001-014-022/010442
() 		0206001000NRG23300520221374069 31/05/2022 Lakshmi Kumari 0206001WL0040821 Lakshmi Kumari 00176 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531092 KANNA LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
72 Jaggayyapeta AP-06-001-014-022/010456
() 		0206001000NRG23300520221374074 31/05/2022 Sudharani 0206001WL0040821 Sudharani 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330531091 CHENNU SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
73 Jaggayyapeta AP-06-001-014-022/010509
() 		0206001000NRG23300520221374081 31/05/2022 Nagaraju 0206001WL0040821 Nagaraju 00176 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531018 Seelam Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
74 Jaggayyapeta AP-06-001-014-022/010527
() 		0206001000NRG23300520221363905 31/05/2022 Pullamma 0206001WL0040521 Pullamma 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3330531061 PULLAMMA KAKKERA SAPTAGIRI GRAMEENA BANK(607053)
75 Jaggayyapeta AP-06-001-014-022/010546
() 		0206001000NRG23300520221363910 31/05/2022 Vara Lakshmi 0206001WL0040521 Vara Lakshmi 00176 IDIB0SGB001 630 630 Processed 27/07/2022 3330530839 BHUKYA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
76 Jaggayyapeta AP-06-001-014-022/010555
() 		0206001000NRG23300520221363914 31/05/2022 varalakshami 0206001WL0040521 varalakshami 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530771 TEJAVATHU VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
77 Jaggayyapeta AP-06-001-014-022/010579
() 		0206001000NRG23300520221363919 31/05/2022 udayarani 0206001WL0040521 udayarani 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530838 GUGULOTHU RANI SAPTAGIRI GRAMEENA BANK(607053)
78 Jaggayyapeta AP-06-001-014-022/010580
() 		0206001000NRG23300520221374091 31/05/2022 Gopikrishna 0206001WL0040821 Gopikrishna 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530886 KANNA GOPI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
79 Jaggayyapeta AP-06-001-014-022/010580
() 		0206001000NRG23300520221374092 31/05/2022 thirupatamma 0206001WL0040821 thirupatamma 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530887 MRS LAKSHMITIRUPATHAMMA KANNA STATE BANK OF INDIA(508548)
80 Jaggayyapeta AP-06-001-014-022/010582
() 		0206001000NRG23300520221363920 31/05/2022 sujatha 0206001WL0040521 sujatha 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530840 BHUKYA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
81 Jaggayyapeta AP-06-001-014-022/010594
() 		0206001000NRG23300520221363925 31/05/2022 Swaami 0206001WL0040521 Swaami 00176 IDIB0SGB001 630 630 Processed 27/07/2022 3330531008 GUGULOTHU SWAMY SAPTAGIRI GRAMEENA BANK(607053)
82 Jaggayyapeta AP-06-001-014-022/010598
() 		0206001000NRG23300520221374098 31/05/2022 Kanakadurga bhavani 0206001WL0040821 Kanakadurga bhavani 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530881 GUNISETTI KANAKA DURGA BHAVANI CANARA BANK(508532)
83 Jaggayyapeta AP-06-001-014-022/010610
() 		0206001000NRG23300520221374101 31/05/2022 Jhansi 0206001WL0040821 Jhansi 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330531039 NARLA JHANSI SAPTAGIRI GRAMEENA BANK(607053)
84 Jaggayyapeta AP-06-001-014-022/010624
() 		0206001000NRG23300520221363930 31/05/2022 Jwaala 0206001WL0040521 Jwaala 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3330530788 GUGULOTHU JWALA SAPTAGIRI GRAMEENA BANK(607053)
85 Jaggayyapeta AP-06-001-014-022/010635
() 		0206001000NRG23300520221363935 31/05/2022 Bindhu 0206001WL0040521 Bindhu 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330531172 BHUKYA BINDHU UNION BANK OF INDIA(508500)
86 Jaggayyapeta AP-06-001-014-022/010638
() 		0206001000NRG23300520221363939 31/05/2022 Koteswari 0206001WL0040521 Koteswari 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3330530773 BHUKYA KOTESWARI SAPTAGIRI GRAMEENA BANK(607053)
87 Jaggayyapeta AP-06-001-014-022/010641
() 		0206001000NRG23300520221363940 31/05/2022 Jwala 0206001WL0040521 Jwala 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3330530787 MUDU JWALA SAPTAGIRI GRAMEENA BANK(607053)
88 Jaggayyapeta AP-06-001-014-022/010642
() 		0206001000NRG23300520221363942 31/05/2022 Tirupati 0206001WL0040521 Tirupati 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3330530765 GUGULOTHU LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
89 Jaggayyapeta AP-06-001-014-022/010643
() 		0206001000NRG23300520221363943 31/05/2022 Nagaraju 0206001WL0040521 Nagaraju 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3330530790 AANGOTHU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 32900 32900
90 Jaggayyapeta AP-06-001-016-024/010355
() 		0206001000NRG23300520221364955 31/05/2022 Jyothi 0206001WL0040553 Jyothi 00415 SBIN0000882 1244 1244 Processed 27/07/2022 3330530777 MR PILLI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
91 Jaggayyapeta AP-06-001-001-001/010012
() 		0206001000NRG23300520221374262 31/05/2022 Anjayya 0206001WL0040827 Anjayya 00415 SBIN0005378 1308 1308 Processed 27/07/2022 3330530814 MR ANJAIAH MEDABOINA STATE BANK OF INDIA(508548)
92 Jaggayyapeta AP-06-001-001-001/010067
() 		0206001000NRG23300520221375792 31/05/2022 Nagamani 0206001WL0040852 Nagamani 00415 SBIN0005378 1035 1035 Processed 27/07/2022 3330531221 MRS VINJAMURI NAGA MANI STATE BANK OF INDIA(508548)
93 Jaggayyapeta AP-06-001-001-001/010097
() 		0206001000NRG23300520221374596 31/05/2022 Srinu 0206001WL0040832 Srinu 00415 SBIN0005378 1260 1260 Processed 27/07/2022 3330531206 MR AMARAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
94 Jaggayyapeta AP-06-001-001-001/010115
() 		0206001000NRG23300520221374130 31/05/2022 Veerababu 0206001WL0040823 Veerababu 00415 SBIN0005378 1050 1050 Processed 27/07/2022 3330531107 MR BANAVATH VEERABABU STATE BANK OF INDIA(508548)
95 Jaggayyapeta AP-06-001-001-001/010260
() 		0206001000NRG23300520221374145 31/05/2022 Raziya Begum 0206001WL0040823 Raziya Begum 00415 SBIN0005378 1260 1260 Processed 27/07/2022 3330531160 MRS SHAIK RAZIYABEGUM STATE BANK OF INDIA(508548)
96 Jaggayyapeta AP-06-001-001-001/010279
() 		0206001000NRG23300520221374635 31/05/2022 Shankar 0206001WL0040832 Shankar 00415 SBIN0005378 1050 1050 Processed 27/07/2022 3330530823 SHRI SHANKAR GENTELA STATE BANK OF INDIA(508548)
97 Jaggayyapeta AP-06-001-001-001/010330
() 		0206001000NRG23300520221374168 31/05/2022 Indira 0206001WL0040823 Indira 00415 SBIN0005378 1260 1260 Processed 27/07/2022 3330531120 MRS BALUSUPATI INDIRA STATE BANK OF INDIA(508548)
98 Jaggayyapeta AP-06-001-001-001/010330
() 		0206001000NRG23300520221374167 31/05/2022 Malleswara Rao 0206001WL0040823 Malleswara Rao 00415 SBIN0005378 1260 1260 Processed 27/07/2022 3330531119 MR BALUSUPATI MALLESWARA RAO STATE BANK OF INDIA(508548)
99 Jaggayyapeta AP-06-001-001-001/010344
() 		0206001000NRG23300520221375835 31/05/2022 Nagamani 0206001WL0040852 Nagamani 00415 SBIN0005378 1242 1242 Processed 27/07/2022 3330531205 MRS VEMULA NAGAMANI STATE BANK OF INDIA(508548)
100 Jaggayyapeta AP-06-001-001-001/010375
() 		0206001000NRG23300520221374178 31/05/2022 Priyam Bi 0206001WL0040823 Priyam Bi 00415 SBIN0005378 1260 1260 Processed 27/07/2022 3330531159 MRS SHAIK PYAREBI STATE BANK OF INDIA(508548)
101 Jaggayyapeta AP-06-001-001-001/010624
() 		0206001000NRG23300520221374697 31/05/2022 Rebbamma 0206001WL0040832 Rebbamma 00415 SBIN0005378 840 840 Rejected 27/07/2022 3330530996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Jaggayyapeta AP-06-001-001-001/010647
() 		0206001000NRG23300520221374712 31/05/2022 Tulasi 0206001WL0040832 Tulasi 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531222 MRS MALAVATH TULASI STATE BANK OF INDIA(508548)
103 Jaggayyapeta AP-06-001-001-001/010688
() 		0206001000NRG23300520221374722 31/05/2022 Koteswara Rao 0206001WL0040832 Koteswara Rao 00415 SBIN0005378 1050 1050 Processed 27/07/2022 3330530913 MR TIKKALA KOTESWARA RAO STATE BANK OF INDIA(508548)
104 Jaggayyapeta AP-06-001-001-001/010720
() 		0206001000NRG23300520221375874 31/05/2022 sreenu 0206001WL0040852 sreenu 00415 SBIN0005378 1242 1242 Processed 27/07/2022 3330530784 MR SALA SRINU STATE BANK OF INDIA(508548)
105 Jaggayyapeta AP-06-001-014-022/010001
() 		0206001000NRG23300520221363868 31/05/2022 Bujji 0206001WL0040521 Bujji 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530825 MR GUGULOTHU BUJJI NAYAK STATE BANK OF INDIA(508548)
106 Jaggayyapeta AP-06-001-014-022/010010
() 		0206001000NRG23300520221363876 31/05/2022 Gujiri 0206001WL0040521 Gujiri 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531069 MRS MUDU GUJIRI STATE BANK OF INDIA(508548)
107 Jaggayyapeta AP-06-001-014-022/010014
() 		0206001000NRG23300520221373984 31/05/2022 Srinu 0206001WL0040821 Srinu 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530865 Gunisetti Srinu SAPTAGIRI GRAMEENA BANK(607053)
108 Jaggayyapeta AP-06-001-014-022/010016
() 		0206001000NRG23300520221366579 31/05/2022 sujaTha 0206001WL0040625 sujaTha 00415 SBIN0005378 406 406 Processed 27/07/2022 3330531063 MRS TEJAVATH SUJATHA STATE BANK OF INDIA(508548)
109 Jaggayyapeta AP-06-001-014-022/010101
() 		0206001000NRG23300520221366584 31/05/2022 Jwala Narasimhaswamy 0206001WL0040625 Jwala Narasimhaswamy 00415 SBIN0005378 406 406 Processed 27/07/2022 3330530768 MR BANAVATHU JWALANARASIMHA SWAMY SO VEN STATE BANK OF INDIA(508548)
110 Jaggayyapeta AP-06-001-014-022/010153
() 		0206001000NRG23300520221373992 31/05/2022 Aadinarayana 0206001WL0040821 Aadinarayana 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530871 Kothapalli Adi Narayana SAPTAGIRI GRAMEENA BANK(607053)
111 Jaggayyapeta AP-06-001-014-022/010169
() 		0206001000NRG23300520221374002 31/05/2022 Koteswara Rao 0206001WL0040821 Koteswara Rao 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530868 YARRAGORLA KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
112 Jaggayyapeta AP-06-001-014-022/010169
() 		0206001000NRG23300520221374001 31/05/2022 Siva Parvathi 0206001WL0040821 Siva Parvathi 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530857 SIVA PARAVATHI YARAGORLA SAPTAGIRI GRAMEENA BANK(607053)
113 Jaggayyapeta AP-06-001-014-022/010179
() 		0206001000NRG23300520221374005 31/05/2022 Anjaneyulu 0206001WL0040821 Anjaneyulu 00415 SBIN0005378 1050 1050 Processed 27/07/2022 3330530867 MR NAMMIKA ANJANEYULU N STATE BANK OF INDIA(508548)
114 Jaggayyapeta AP-06-001-014-022/010179
() 		0206001000NRG23300520221374006 31/05/2022 Mahaalakshmi 0206001WL0040821 Mahaalakshmi 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530872 MS NAMIKA MAHALAKSHMI STATE BANK OF INDIA(508548)
115 Jaggayyapeta AP-06-001-014-022/010235
() 		0206001000NRG23300520221374011 31/05/2022 Govindamma 0206001WL0040821 Govindamma 00415 SBIN0005378 1050 1050 Processed 27/07/2022 3330530873 MRS PITTALA GOVINDAMMA STATE BANK OF INDIA(508548)
116 Jaggayyapeta AP-06-001-014-022/010237
() 		0206001000NRG23300520221374015 31/05/2022 lakshmitriveni 0206001WL0040821 lakshmitriveni 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530995 MRS PITTALA LAKSHMI TRIVENI STATE BANK OF INDIA(508548)
117 Jaggayyapeta AP-06-001-014-022/010237
() 		0206001000NRG23300520221374014 31/05/2022 Venkata Narsamma 0206001WL0040821 Venkata Narsamma 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531083 Pittala Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
118 Jaggayyapeta AP-06-001-014-022/010240
() 		0206001000NRG23300520221374018 31/05/2022 Rajani 0206001WL0040821 Rajani 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531030 MRS MANIMALA RAJINI STATE BANK OF INDIA(508548)
119 Jaggayyapeta AP-06-001-014-022/010240
() 		0206001000NRG23300520221374017 31/05/2022 Satyanarayana 0206001WL0040821 Satyanarayana 00415 SBIN0005378 630 630 Processed 27/07/2022 3330531165 Manimala Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
120 Jaggayyapeta AP-06-001-014-022/010255
() 		0206001000NRG23300520221374025 31/05/2022 Naagalakshmi 0206001WL0040821 Naagalakshmi 00415 SBIN0005378 1050 1050 Processed 27/07/2022 3330531031 MRS KANNA NAGALAKSHMI STATE BANK OF INDIA(508548)
121 Jaggayyapeta AP-06-001-014-022/010267
() 		0206001000NRG23300520221374044 31/05/2022 Anji 0206001WL0040821 Anji 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530855 MR KANNA ANJAYYA STATE BANK OF INDIA(508548)
122 Jaggayyapeta AP-06-001-014-022/010268
() 		0206001000NRG23300520221374045 31/05/2022 Srinivasarao 0206001WL0040821 Srinivasarao 00415 SBIN0005378 1050 1050 Processed 27/07/2022 3330531080 MANIMELA SRINIVASARAO CANARA BANK(508532)
123 Jaggayyapeta AP-06-001-014-022/010442
() 		0206001000NRG23300520221374068 31/05/2022 China Janaki Ramayya 0206001WL0040821 China Janaki Ramayya 00415 SBIN0005378 1050 1050 Processed 27/07/2022 3330531082 MR KANNA CHINNAJANAKIRAMAIAH CHINNAJANAK STATE BANK OF INDIA(508548)
124 Jaggayyapeta AP-06-001-014-022/010457
() 		0206001000NRG23300520221374076 31/05/2022 Anjamma 0206001WL0040821 Anjamma 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531081 MS CHENNU ANJAMMA ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
125 Jaggayyapeta AP-06-001-014-022/010491
() 		0206001000NRG23300520221374079 31/05/2022 Narasimharao 0206001WL0040821 Narasimharao 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531035 MR PITTALA NARASIMHARAO STATE BANK OF INDIA(508548)
126 Jaggayyapeta AP-06-001-014-022/010501
() 		0206001000NRG23300520221363893 31/05/2022 Saidulu 0206001WL0040521 Saidulu 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531016 SAIDULU GUGULOTHU CANARA BANK(508532)
127 Jaggayyapeta AP-06-001-014-022/010502
() 		0206001000NRG23300520221363894 31/05/2022 Seva 0206001WL0040521 Seva 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530769 Mr MOODU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
128 Jaggayyapeta AP-06-001-014-022/010504
() 		0206001000NRG23300520221363897 31/05/2022 Lakshmi 0206001WL0040521 Lakshmi 00415 SBIN0005378 420 420 Processed 27/07/2022 3330530833 MS GUGULOTHU LAKSHMI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
129 Jaggayyapeta AP-06-001-014-022/010506
() 		0206001000NRG23300520221363899 31/05/2022 Thirupathamma 0206001WL0040521 Thirupathamma 00415 SBIN0005378 420 420 Rejected 27/07/2022 3330531128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Jaggayyapeta AP-06-001-014-022/010524
() 		0206001000NRG23300520221363904 31/05/2022 Venkateswarlu 0206001WL0040521 Venkateswarlu 00415 SBIN0005378 1260 1260 Processed 27/07/2022 3330530763 MR VENKATESWARLU GUGULOTHU STATE BANK OF INDIA(508548)
131 Jaggayyapeta AP-06-001-014-022/010544
() 		0206001000NRG23300520221363909 31/05/2022 Parvathi 0206001WL0040521 Parvathi 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531166 MRS MUDU PARVATHI STATE BANK OF INDIA(508548)
132 Jaggayyapeta AP-06-001-014-022/010552
() 		0206001000NRG23300520221363911 31/05/2022 Naga triveni 0206001WL0040521 Naga triveni 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530764 MRS GUGULOTHU NAGATRIVENI STATE BANK OF INDIA(508548)
133 Jaggayyapeta AP-06-001-014-022/010569
() 		0206001000NRG23300520221363916 31/05/2022 srilatha 0206001WL0040521 srilatha 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531017 MRS BANAVATHU SRILATHA STATE BANK OF INDIA(508548)
134 Jaggayyapeta AP-06-001-014-022/010578
() 		0206001000NRG23300520221363918 31/05/2022 Hari 0206001WL0040521 Hari 00415 SBIN0005378 1260 1260 Processed 27/07/2022 3330530783 MR GUGULOTHU HARI BABU STATE BANK OF INDIA(508548)
135 Jaggayyapeta AP-06-001-014-022/010581
() 		0206001000NRG23300520221374093 31/05/2022 venkati 0206001WL0040821 venkati 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530858 MRS KANNA VENKATI STATE BANK OF INDIA(508548)
136 Jaggayyapeta AP-06-001-014-022/010586
() 		0206001000NRG23300520221374095 31/05/2022 Gopikrishna 0206001WL0040821 Gopikrishna 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531033 MR KANNA GOPIKRISHNA STATE BANK OF INDIA(508548)
137 Jaggayyapeta AP-06-001-014-022/010586
() 		0206001000NRG23300520221374096 31/05/2022 Thirupatamma 0206001WL0040821 Thirupatamma 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531032 MRS KANNA THIRUPATHAMMA STATE BANK OF INDIA(508548)
138 Jaggayyapeta AP-06-001-014-022/010594
() 		0206001000NRG23300520221363926 31/05/2022 Suneetha 0206001WL0040521 Suneetha 00415 SBIN0005378 630 630 Processed 27/07/2022 3330531013 GUGULOTHU SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
139 Jaggayyapeta AP-06-001-014-022/010597
() 		0206001000NRG23300520221374097 31/05/2022 Lakshmi 0206001WL0040821 Lakshmi 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531084 MRS TELAGAPELLI LAKSHMI STATE BANK OF INDIA(508548)
140 Jaggayyapeta AP-06-001-014-022/010613
() 		0206001000NRG23300520221374102 31/05/2022 Jakradhar 0206001WL0040821 Jakradhar 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530856 MR PITTALA JAKRAYYA STATE BANK OF INDIA(508548)
141 Jaggayyapeta AP-06-001-014-022/010621
() 		0206001000NRG23300520221374105 31/05/2022 Ramakrishna 0206001WL0040821 Ramakrishna 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530870 MR KANNA RAMAKRISHNA STATE BANK OF INDIA(508548)
142 Jaggayyapeta AP-06-001-014-022/010628
() 		0206001000NRG23300520221374107 31/05/2022 Lakshman 0206001WL0040821 Lakshman 00415 SBIN0005378 840 840 Processed 27/07/2022 3330530808 PATAPANCHULA LAXMAN HDFC BANK LTD(607152)
143 Jaggayyapeta AP-06-001-014-022/010630
() 		0206001000NRG23300520221363932 31/05/2022 Sudhakar 0206001WL0040521 Sudhakar 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531049 LAHORI SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
144 Jaggayyapeta AP-06-001-014-022/010635
() 		0206001000NRG23300520221363934 31/05/2022 Narasimha 0206001WL0040521 Narasimha 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531085 MR GUGULOTHU NARASIMHA STATE BANK OF INDIA(508548)
145 Jaggayyapeta AP-06-001-014-022/010641
() 		0206001000NRG23300520221363941 31/05/2022 Tirupatamma 0206001WL0040521 Tirupatamma 00415 SBIN0005378 1260 1260 Processed 27/07/2022 3330530792 MUDU THIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
146 Jaggayyapeta AP-06-001-014-022/010662
() 		0206001000NRG23300520221374108 31/05/2022 Rajesh 0206001WL0040821 Rajesh 00415 SBIN0005378 840 840 Processed 27/07/2022 3330531163 MR GUNISETTI RAJESH STATE BANK OF INDIA(508548)
147 Jaggayyapeta AP-06-001-016-024/010811
() 		0206001000NRG23300520221366780 31/05/2022 Lakshmi 0206001WL0040628 Lakshmi 00415 SBIN0005378 1500 1500 Processed 27/07/2022 3330531129 MRS GANNAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
148 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23300520221372611 31/05/2022 Eeshwaramma 0206001WL0040787 Eeshwaramma 00415 SBIN0005378 1353 1353 Processed 27/07/2022 3330531184 MRS MANDALA ESWARAMMA STATE BANK OF INDIA(508548)
149 Jaggayyapeta AP-06-001-017-025/010729
() 		0206001000NRG23300520221372750 31/05/2022 Hussen Saaheb 0206001WL0040790 Hussen Saaheb 00415 SBIN0005378 1201 1201 Processed 27/07/2022 3330530922 Shaik Hussain Saheb BANK OF BARODA(606985)
150 Jaggayyapeta AP-06-001-017-025/010803
() 		0206001000NRG23300520221372777 31/05/2022 Nagul Meera 0206001WL0040790 Nagul Meera 00415 SBIN0005378 1201 1201 Processed 27/07/2022 3330530994 MR NAGUL MEERA SHAIK STATE BANK OF INDIA(508548)
SubTotal 56674 56674
151 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23300520221372610 31/05/2022 Sandhya Rani 0206001WL0040787 Sandhya Rani 00415 SBIN0008807 1353 1353 Rejected 27/07/2022 3330531182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1353 1353
152 Jaggayyapeta AP-06-001-014-022/010166
() 		0206001000NRG23300520221373996 31/05/2022 Naagamani 0206001WL0040821 Naagamani 00415 SBIN0011096 840 840 Processed 27/07/2022 3330531034 MRS PATAPANCHULA NAGAMANI STATE BANK OF INDIA(508548)
153 Jaggayyapeta AP-06-001-014-022/010168
() 		0206001000NRG23300520221373999 31/05/2022 Malleswari 0206001WL0040821 Malleswari 00415 SBIN0011096 840 840 Processed 27/07/2022 3330530866 Patapanchala Malleswari SAPTAGIRI GRAMEENA BANK(607053)
154 Jaggayyapeta AP-06-001-014-022/010267
() 		0206001000NRG23300520221374043 31/05/2022 Naagalakshmi 0206001WL0040821 Naagalakshmi 00415 SBIN0011096 840 840 Processed 27/07/2022 3330530869 KANNA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
155 Jaggayyapeta AP-06-001-014-022/010502
() 		0206001000NRG23300520221363895 31/05/2022 Anjamma 0206001WL0040521 Anjamma 00415 SBIN0011096 840 840 Processed 27/07/2022 3330530767 MUDU ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
156 Jaggayyapeta AP-06-001-014-022/010507
() 		0206001000NRG23300520221363901 31/05/2022 Vijay 0206001WL0040521 Vijay 00415 SBIN0011096 840 840 Processed 27/07/2022 3330530834 MR MUDU VIJAY STATE BANK OF INDIA(508548)
157 Jaggayyapeta AP-06-001-014-022/010523
() 		0206001000NRG23300520221363903 31/05/2022 Mangamma 0206001WL0040521 Mangamma 00415 SBIN0011096 1260 1260 Processed 27/07/2022 3330531068 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
158 Jaggayyapeta AP-06-001-014-022/010591
() 		0206001000NRG23300520221363922 31/05/2022 swami 0206001WL0040521 swami 00415 SBIN0011096 420 420 Processed 27/07/2022 3330530929 GUGULOTHU NARASIMHASWAMI UNION BANK OF INDIA(508500)
159 Jaggayyapeta AP-06-001-014-022/010620
() 		0206001000NRG23300520221363929 31/05/2022 Bhulakshmi 0206001WL0040521 Bhulakshmi 00415 SBIN0011096 1260 1260 Processed 27/07/2022 3330531067 MRS BHULAKSHMI GUGULOTHU STATE BANK OF INDIA(508548)
160 Jaggayyapeta AP-06-001-014-022/010658
() 		0206001000NRG23300520221363944 31/05/2022 Sakku 0206001WL0040521 Sakku 00415 SBIN0011096 840 840 Processed 27/07/2022 3330531015 MRS LAHORI SAKKU STATE BANK OF INDIA(508548)
161 Jaggayyapeta AP-06-001-016-024/010066
() 		0206001000NRG23300520221366732 31/05/2022 Pedda Hanumanthurao 0206001WL0040628 Pedda Hanumanthurao 00415 SBIN0011096 1500 1500 Processed 27/07/2022 3330530997 SEELAM PEDDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
162 Jaggayyapeta AP-06-001-017-025/010030
() 		0206001000NRG23300520221372609 31/05/2022 Sriramulu 0206001WL0040787 Sriramulu 00415 SBIN0011096 1353 1353 Processed 27/07/2022 3330531183 MANDALA SREERAMULU UNION BANK OF INDIA(508500)
163 Jaggayyapeta AP-06-001-017-025/010704
() 		0206001000NRG23300520221372739 31/05/2022 Saida Saaheb 0206001WL0040790 Saida Saaheb 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3330530932 MR SHAIK SAIDA SAHEB STATE BANK OF INDIA(508548)
164 Jaggayyapeta AP-06-001-017-025/010723
() 		0206001000NRG23300520221372747 31/05/2022 Vijaya 0206001WL0040790 Vijaya 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3330530923 Chandarlapati Vijaya BANK OF BARODA(606985)
165 Jaggayyapeta AP-06-001-017-025/010745
() 		0206001000NRG23300520221372756 31/05/2022 Kanna Bi 0206001WL0040790 Kanna Bi 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3330530899 MRS SHAIK KANNA BEE STATE BANK OF INDIA(508548)
166 Jaggayyapeta AP-06-001-017-025/010763
() 		0206001000NRG23300520221372764 31/05/2022 Nagamani 0206001WL0040790 Nagamani 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3330530924 MRS KORUMELLI NAGAAMANI STATE BANK OF INDIA(508548)
167 Jaggayyapeta AP-06-001-017-025/010779
() 		0206001000NRG23300520221372771 31/05/2022 Beebi 0206001WL0040790 Beebi 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3330530928 MRS SHAIK BEEBEE STATE BANK OF INDIA(508548)
168 Jaggayyapeta AP-06-001-017-025/010996
() 		0206001000NRG23300520221372622 31/05/2022 Mariyamma 0206001WL0040787 Mariyamma 00415 SBIN0011096 676 676 Processed 27/07/2022 3330531108 MRS VALAPARLA MARIYAMMA STATE BANK OF INDIA(508548)
169 Jaggayyapeta AP-06-001-017-025/010997
() 		0206001000NRG23300520221372623 31/05/2022 Rukmini 0206001WL0040787 Rukmini 00415 SBIN0011096 1353 1353 Processed 27/07/2022 3330531109 KOPPULA RUKMINI UNION BANK OF INDIA(508500)
170 Jaggayyapeta AP-06-001-017-025/011266
() 		0206001000NRG23300520221372628 31/05/2022 JYOTHI 0206001WL0040787 JYOTHI 00415 SBIN0011096 1353 1353 Processed 27/07/2022 3330531105 MRS KUMMARI JYOTHI STATE BANK OF INDIA(508548)
171 Jaggayyapeta AP-06-001-017-025/011304
() 		0206001000NRG23300520221372788 31/05/2022 JOHNI 0206001WL0040790 JOHNI 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3330530901 MR SHAIK JOHNI STATE BANK OF INDIA(508548)
172 Jaggayyapeta AP-06-001-017-025/011304
() 		0206001000NRG23300520221372789 31/05/2022 MASTAN BI 0206001WL0040790 MASTAN BI 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3330530900 Sayyad Mastan Bee BANK OF BARODA(606985)
SubTotal 22622 22622
173 Jaggayyapeta AP-06-001-001-001/010067
() 		0206001000NRG23300520221375791 31/05/2022 Ramulu 0206001WL0040852 Ramulu 00415 SBIN0020170 1035 1035 Processed 27/07/2022 3330531223 MR VINJAMURI RAMULU STATE BANK OF INDIA(508548)
174 Jaggayyapeta AP-06-001-001-001/010272
() 		0206001000NRG23300520221374148 31/05/2022 NAGUR AMEER 0206001WL0040823 NAGUR AMEER 00415 SBIN0020170 1260 1260 Processed 27/07/2022 3330531127 MR SHAIK NAGUR AMEER STATE BANK OF INDIA(508548)
175 Jaggayyapeta AP-06-001-001-001/010279
() 		0206001000NRG23300520221374634 31/05/2022 Vanaja 0206001WL0040832 Vanaja 00415 SBIN0020170 1050 1050 Processed 27/07/2022 3330530824 GENTELA VANAJA UNION BANK OF INDIA(508500)
176 Jaggayyapeta AP-06-001-001-001/010712
() 		0206001000NRG23300520221375865 31/05/2022 sathish 0206001WL0040852 sathish 00415 SBIN0020170 1242 1242 Processed 27/07/2022 3330530785 MR SALE SATISH STATE BANK OF INDIA(508548)
177 Jaggayyapeta AP-06-001-014-022/010012
() 		0206001000NRG23300520221363879 31/05/2022 Thavuriyaa Naayak 0206001WL0040521 Thavuriyaa Naayak 00415 SBIN0020170 1260 1260 Processed 27/07/2022 3330530791 MR GUGULOTHU THAVIRIYA STATE BANK OF INDIA(508548)
178 Jaggayyapeta AP-06-001-014-022/010096
() 		0206001000NRG23300520221366581 31/05/2022 Sakku 0206001WL0040625 Sakku 00415 SBIN0020170 406 406 Processed 27/07/2022 3330531010 MRS SAKKU BANAVATHU STATE BANK OF INDIA(508548)
179 Jaggayyapeta AP-06-001-014-022/010264
() 		0206001000NRG23300520221374038 31/05/2022 Padma 0206001WL0040821 Padma 00415 SBIN0020170 1050 1050 Processed 27/07/2022 3330530888 CHINTAKAYALA PADMA W O DESINGARAJU SAPTAGIRI GRAMEENA BANK(607053)
180 Jaggayyapeta AP-06-001-014-022/010319
() 		0206001000NRG23300520221363882 31/05/2022 venkateswarlu 0206001WL0040521 venkateswarlu 00415 SBIN0020170 840 840 Processed 27/07/2022 3330531009 MR BANAVATHU VENKATESWARLU STATE BANK OF INDIA(508548)
181 Jaggayyapeta AP-06-001-014-022/010576
() 		0206001000NRG23300520221363917 31/05/2022 Tirupathamma 0206001WL0040521 Tirupathamma 00415 SBIN0020170 840 840 Processed 27/07/2022 3330530842 MRS MUDU TIRUPATHAMMA STATE BANK OF INDIA(508548)
182 Jaggayyapeta AP-06-001-014-022/010638
() 		0206001000NRG23300520221363938 31/05/2022 hariprasad 0206001WL0040521 hariprasad 00415 SBIN0020170 1260 1260 Processed 27/07/2022 3330530775 MR HARI PRASAD BHUKYA STATE BANK OF INDIA(508548)
183 Jaggayyapeta AP-06-001-017-025/011266
() 		0206001000NRG23300520221372627 31/05/2022 RAMBABU 0206001WL0040787 RAMBABU 00415 SBIN0020170 1353 1353 Processed 27/07/2022 3330531106 MR RAMBABU KUMMARI STATE BANK OF INDIA(508548)
SubTotal 11596 11596
184 Jaggayyapeta AP-06-001-001-001/010579
() 		0206001000NRG23300520221374686 31/05/2022 Srinu 0206001WL0040832 Srinu 00437 TMBL0000320 840 840 Processed 27/07/2022 3330530914 NERELLA SRINU UNION BANK OF INDIA(508500)
185 Jaggayyapeta AP-06-001-014-022/010273
() 		0206001000NRG23300520221374053 31/05/2022 Nagamani 0206001WL0040821 Nagamani 00437 TMBL0000320 840 840 Processed 27/07/2022 3330531028 NAGAMANI P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1680 1680
186 Jaggayyapeta AP-06-001-016-024/010132
() 		0206001000NRG23300520221362702 31/05/2022 Subhadra 0206001WL0040488 Subhadra 00468 UBIN0802093 1212 1212 Processed 27/07/2022 3330530849 GALAM SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
187 Jaggayyapeta AP-06-001-001-001/010005
() 		0206001000NRG23300520221375763 31/05/2022 Takraya 0206001WL0040852 Takraya 00468 UBIN0802573 414 414 Processed 27/07/2022 3330530754 MALAVAT TAKRIYA UNION BANK OF INDIA(508500)
188 Jaggayyapeta AP-06-001-001-001/010006
() 		0206001000NRG23300520221375764 31/05/2022 Lakshmi 0206001WL0040852 Lakshmi 00468 UBIN0802573 621 621 Processed 27/07/2022 3330530948 ADIMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
189 Jaggayyapeta AP-06-001-001-001/010009
() 		0206001000NRG23300520221374261 31/05/2022 Jamuna 0206001WL0040827 Jamuna 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330531103 DARAVATH JAMUNA UNION BANK OF INDIA(508500)
190 Jaggayyapeta AP-06-001-001-001/010011
() 		0206001000NRG23300520221374576 31/05/2022 Renuka 0206001WL0040832 Renuka 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530760 KOTHAPALLI RENUKA UNION BANK OF INDIA(508500)
191 Jaggayyapeta AP-06-001-001-001/010012
() 		0206001000NRG23300520221374263 31/05/2022 Padma 0206001WL0040827 Padma 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530811 MEDABOINA PADMA UNION BANK OF INDIA(508500)
192 Jaggayyapeta AP-06-001-001-001/010013
() 		0206001000NRG23300520221374577 31/05/2022 Ravi Kumar 0206001WL0040832 Ravi Kumar 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530619 MAGI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jaggayyapeta AP-06-001-001-001/010013
() 		0206001000NRG23300520221374578 31/05/2022 Soudaamini 0206001WL0040832 Soudaamini 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530759 MAGI SOWDAMANI UNION BANK OF INDIA(508500)
194 Jaggayyapeta AP-06-001-001-001/010015
() 		0206001000NRG23300520221374579 31/05/2022 Kotayya 0206001WL0040832 Kotayya 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530618 MAGI KOTAIAH UNION BANK OF INDIA(508500)
195 Jaggayyapeta AP-06-001-001-001/010015
() 		0206001000NRG23300520221374580 31/05/2022 Lakshmi 0206001WL0040832 Lakshmi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530582 MAGI LAKSHMI UNION BANK OF INDIA(508500)
196 Jaggayyapeta AP-06-001-001-001/010019
() 		0206001000NRG23300520221375765 31/05/2022 Seetha 0206001WL0040852 Seetha 00468 UBIN0802573 621 621 Processed 27/07/2022 3330530942 DARAVATH SEETHA UNION BANK OF INDIA(508500)
197 Jaggayyapeta AP-06-001-001-001/010021
() 		0206001000NRG23300520221375766 31/05/2022 Devala 0206001WL0040852 Devala 00468 UBIN0802573 828 828 Processed 27/07/2022 3330531193 DHARAVATH DEVLA UNION BANK OF INDIA(508500)
198 Jaggayyapeta AP-06-001-001-001/010021
() 		0206001000NRG23300520221375767 31/05/2022 Nagamani 0206001WL0040852 Nagamani 00468 UBIN0802573 621 621 Processed 27/07/2022 3330531192 DHARAVATH NAGAMANI UNION BANK OF INDIA(508500)
199 Jaggayyapeta AP-06-001-001-001/010024
() 		0206001000NRG23300520221375768 31/05/2022 Lakshman 0206001WL0040852 Lakshman 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330531218 DHARAVATH LAKSHMAN NAIK UNION BANK OF INDIA(508500)
200 Jaggayyapeta AP-06-001-001-001/010025
() 		0206001000NRG23300520221374264 31/05/2022 Gopa 0206001WL0040827 Gopa 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530615 DHARAVATHU GOPA UNION BANK OF INDIA(508500)
201 Jaggayyapeta AP-06-001-001-001/010029
() 		0206001000NRG23300520221375769 31/05/2022 Mangamma 0206001WL0040852 Mangamma 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530576 Mrs ADIMALLA MANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Jaggayyapeta AP-06-001-001-001/010029
() 		0206001000NRG23300520221375770 31/05/2022 Seshagira Rao 0206001WL0040852 Seshagira Rao 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530766 Mr ADIMALLA SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Jaggayyapeta AP-06-001-001-001/010030
() 		0206001000NRG23300520221375772 31/05/2022 Aruna 0206001WL0040852 Aruna 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530663 AMARAVARAPU ARUNA UNION BANK OF INDIA(508500)
204 Jaggayyapeta AP-06-001-001-001/010030
() 		0206001000NRG23300520221375771 31/05/2022 Sudhakar 0206001WL0040852 Sudhakar 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530986 AMARAVARAPU SUDHAKAR UNION BANK OF INDIA(508500)
205 Jaggayyapeta AP-06-001-001-001/010034
() 		0206001000NRG23300520221375773 31/05/2022 Suseela 0206001WL0040852 Suseela 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530689 ADIMALLA SUSHIL UNION BANK OF INDIA(508500)
206 Jaggayyapeta AP-06-001-001-001/010038
() 		0206001000NRG23300520221375775 31/05/2022 Baby 0206001WL0040852 Baby 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530698 ADIMALLA BABY UNION BANK OF INDIA(508500)
207 Jaggayyapeta AP-06-001-001-001/010041
() 		0206001000NRG23300520221375776 31/05/2022 Bhavani 0206001WL0040852 Bhavani 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530446 ADIMALLA BAVANI UNION BANK OF INDIA(508500)
208 Jaggayyapeta AP-06-001-001-001/010044
() 		0206001000NRG23300520221375777 31/05/2022 Venkata Ratnam 0206001WL0040852 Venkata Ratnam 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530722 KANDUKURI VENKATA RATNAM UNION BANK OF INDIA(508500)
209 Jaggayyapeta AP-06-001-001-001/010045
() 		0206001000NRG23300520221375779 31/05/2022 Lakshmi 0206001WL0040852 Lakshmi 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530629 MOODU LAKSHMI UNION BANK OF INDIA(508500)
210 Jaggayyapeta AP-06-001-001-001/010045
() 		0206001000NRG23300520221375778 31/05/2022 Nagulu 0206001WL0040852 Nagulu 00468 UBIN0802573 828 828 Processed 27/07/2022 3330531210 MOODU NAGULU UNION BANK OF INDIA(508500)
211 Jaggayyapeta AP-06-001-001-001/010046
() 		0206001000NRG23300520221374266 31/05/2022 Bhadramma 0206001WL0040827 Bhadramma 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530431 VATTIKUTI BHADRAMMA UNION BANK OF INDIA(508500)
212 Jaggayyapeta AP-06-001-001-001/010046
() 		0206001000NRG23300520221374265 31/05/2022 Srinu 0206001WL0040827 Srinu 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530752 VATTI KUTI SRINU UNION BANK OF INDIA(508500)
213 Jaggayyapeta AP-06-001-001-001/010047
() 		0206001000NRG23300520221375780 31/05/2022 Balaji 0206001WL0040852 Balaji 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530536 MR BALAJI MUDU STATE BANK OF INDIA(508548)
214 Jaggayyapeta AP-06-001-001-001/010047
() 		0206001000NRG23300520221375781 31/05/2022 Sujatha 0206001WL0040852 Sujatha 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530620 MUDU SUJATHA UNION BANK OF INDIA(508500)
215 Jaggayyapeta AP-06-001-001-001/010048
() 		0206001000NRG23300520221374582 31/05/2022 Jyothi 0206001WL0040832 Jyothi 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530648 BANAVATU JYOTHI UNION BANK OF INDIA(508500)
216 Jaggayyapeta AP-06-001-001-001/010048
() 		0206001000NRG23300520221374581 31/05/2022 Lakyaa 0206001WL0040832 Lakyaa 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330531117 BANAVATH LAKKUMA UNION BANK OF INDIA(508500)
217 Jaggayyapeta AP-06-001-001-001/010049
() 		0206001000NRG23300520221374583 31/05/2022 Mathangi 0206001WL0040832 Mathangi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530642 B CH MANGITHI UNION BANK OF INDIA(508500)
218 Jaggayyapeta AP-06-001-001-001/010050
() 		0206001000NRG23300520221374584 31/05/2022 Sakku 0206001WL0040832 Sakku 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530630 TEJAVATH SAKKU UNION BANK OF INDIA(508500)
219 Jaggayyapeta AP-06-001-001-001/010051
() 		0206001000NRG23300520221375782 31/05/2022 Suseela 0206001WL0040852 Suseela 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530647 BUKYA SUSEELA UNION BANK OF INDIA(508500)
220 Jaggayyapeta AP-06-001-001-001/010053
() 		0206001000NRG23300520221374587 31/05/2022 Mutyaalu 0206001WL0040832 Mutyaalu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530603 ADIMALLA MUTYALU UNION BANK OF INDIA(508500)
221 Jaggayyapeta AP-06-001-001-001/010054
() 		0206001000NRG23300520221375783 31/05/2022 Seshagiri 0206001WL0040852 Seshagiri 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530605 VATTIPUTI SESHAGIRI RAO UNION BANK OF INDIA(508500)
222 Jaggayyapeta AP-06-001-001-001/010054
() 		0206001000NRG23300520221375784 31/05/2022 Yesamma 0206001WL0040852 Yesamma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530905 VATTIKUTI ESWARAMMA UNION BANK OF INDIA(508500)
223 Jaggayyapeta AP-06-001-001-001/010058
() 		0206001000NRG23300520221375786 31/05/2022 Lalitha 0206001WL0040852 Lalitha 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530638 JATAVATH LALITHA UNION BANK OF INDIA(508500)
224 Jaggayyapeta AP-06-001-001-001/010058
() 		0206001000NRG23300520221375785 31/05/2022 Venkateswarlu 0206001WL0040852 Venkateswarlu 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530589 JATAVATH VENKATESWARLU UNION BANK OF INDIA(508500)
225 Jaggayyapeta AP-06-001-001-001/010059
() 		0206001000NRG23300520221375787 31/05/2022 Bhadramma 0206001WL0040852 Bhadramma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530696 BANAVATHU BHADRAMMA UNION BANK OF INDIA(508500)
226 Jaggayyapeta AP-06-001-001-001/010059
() 		0206001000NRG23300520221375788 31/05/2022 Nagababu 0206001WL0040852 Nagababu 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530502 BANAVATH NAGABABU UNION BANK OF INDIA(508500)
227 Jaggayyapeta AP-06-001-001-001/010061
() 		0206001000NRG23300520221374267 31/05/2022 GOPI 0206001WL0040827 GOPI 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530805 GUGULOTHU GOPI UNION BANK OF INDIA(508500)
228 Jaggayyapeta AP-06-001-001-001/010062
() 		0206001000NRG23300520221374588 31/05/2022 Bala 0206001WL0040832 Bala 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530614 NUNAVATHU BALA UNION BANK OF INDIA(508500)
229 Jaggayyapeta AP-06-001-001-001/010062
() 		0206001000NRG23300520221374589 31/05/2022 Lakshmi 0206001WL0040832 Lakshmi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530503 NUNAVATH LAXMI UNION BANK OF INDIA(508500)
230 Jaggayyapeta AP-06-001-001-001/010063
() 		0206001000NRG23300520221374269 31/05/2022 Krishna Kumari 0206001WL0040827 Krishna Kumari 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530697 MEDABOINA KRISHNA KUMARI UNION BANK OF INDIA(508500)
231 Jaggayyapeta AP-06-001-001-001/010063
() 		0206001000NRG23300520221374268 31/05/2022 Nageswara Rao 0206001WL0040827 Nageswara Rao 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530735 MEDABOYINA NAGESWRA RAO UNION BANK OF INDIA(508500)
232 Jaggayyapeta AP-06-001-001-001/010065
() 		0206001000NRG23300520221375789 31/05/2022 Saali 0206001WL0040852 Saali 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530535 NUNAVATHU SALI UNION BANK OF INDIA(508500)
233 Jaggayyapeta AP-06-001-001-001/010068
() 		0206001000NRG23300520221375793 31/05/2022 Bujji 0206001WL0040852 Bujji 00468 UBIN0802573 828 828 Processed 27/07/2022 3330531213 DHARAVATH BUJJI UNION BANK OF INDIA(508500)
234 Jaggayyapeta AP-06-001-001-001/010069
() 		0206001000NRG23300520221374590 31/05/2022 Venkati 0206001WL0040832 Venkati 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530633 INUPANURTHI VENKATI UNION BANK OF INDIA(508500)
235 Jaggayyapeta AP-06-001-001-001/010070
() 		0206001000NRG23300520221375794 31/05/2022 Lalitha Kumari 0206001WL0040852 Lalitha Kumari 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530646 KONDURU LALITHA KUMARI CANARA BANK(508532)
236 Jaggayyapeta AP-06-001-001-001/010073
() 		0206001000NRG23300520221374591 31/05/2022 Ramoji 0206001WL0040832 Ramoji 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530592 DARAVATH RAMOJI UNION BANK OF INDIA(508500)
237 Jaggayyapeta AP-06-001-001-001/010073
() 		0206001000NRG23300520221374592 31/05/2022 Sevri 0206001WL0040832 Sevri 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530532 DARAVATHU SHOWRI UNION BANK OF INDIA(508500)
238 Jaggayyapeta AP-06-001-001-001/010076
() 		0206001000NRG23300520221375795 31/05/2022 Saramma 0206001WL0040852 Saramma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530992 MATANGI SHARAMMA UNION BANK OF INDIA(508500)
239 Jaggayyapeta AP-06-001-001-001/010077
() 		0206001000NRG23300520221375796 31/05/2022 Sithamma 0206001WL0040852 Sithamma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330531195 PALAKITI SEETHAMMA UNION BANK OF INDIA(508500)
240 Jaggayyapeta AP-06-001-001-001/010078
() 		0206001000NRG23300520221375797 31/05/2022 Bhaskar 0206001WL0040852 Bhaskar 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530727 INJAMURI BHASKER UNION BANK OF INDIA(508500)
241 Jaggayyapeta AP-06-001-001-001/010078
() 		0206001000NRG23300520221375798 31/05/2022 Venkatamma 0206001WL0040852 Venkatamma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530437 VINJAMURI VENKATAMMA UNION BANK OF INDIA(508500)
242 Jaggayyapeta AP-06-001-001-001/010079
() 		0206001000NRG23300520221375799 31/05/2022 Puli 0206001WL0040852 Puli 00468 UBIN0802573 621 621 Processed 27/07/2022 3330530656 BANAVATH PUTALI UNION BANK OF INDIA(508500)
243 Jaggayyapeta AP-06-001-001-001/010081
() 		0206001000NRG23300520221375800 31/05/2022 Koteswara Rao 0206001WL0040852 Koteswara Rao 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530538 ADIMALLA KOTESWARAO UNION BANK OF INDIA(508500)
244 Jaggayyapeta AP-06-001-001-001/010081
() 		0206001000NRG23300520221375801 31/05/2022 Mani 0206001WL0040852 Mani 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530683 Adimalla Mani SAPTAGIRI GRAMEENA BANK(607053)
245 Jaggayyapeta AP-06-001-001-001/010084
() 		0206001000NRG23300520221375802 31/05/2022 Suhaasini 0206001WL0040852 Suhaasini 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530967 MRS VEMULA SUHASINI STATE BANK OF INDIA(508548)
246 Jaggayyapeta AP-06-001-001-001/010086
() 		0206001000NRG23300520221374593 31/05/2022 Venkateswarlu 0206001WL0040832 Venkateswarlu 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530988 RAMIDALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
247 Jaggayyapeta AP-06-001-001-001/010087
() 		0206001000NRG23300520221374594 31/05/2022 Saidamma 0206001WL0040832 Saidamma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530436 MUDU SAIDAMMA UNION BANK OF INDIA(508500)
248 Jaggayyapeta AP-06-001-001-001/010089
() 		0206001000NRG23300520221375803 31/05/2022 Sitha 0206001WL0040852 Sitha 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530626 MOODU SEETHA UNION BANK OF INDIA(508500)
249 Jaggayyapeta AP-06-001-001-001/010091
() 		0206001000NRG23300520221375805 31/05/2022 Aruna 0206001WL0040852 Aruna 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530943 BANAVATH ARUNA UNION BANK OF INDIA(508500)
250 Jaggayyapeta AP-06-001-001-001/010091
() 		0206001000NRG23300520221375804 31/05/2022 Soni 0206001WL0040852 Soni 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530621 BAGAVATHU SONA UNION BANK OF INDIA(508500)
251 Jaggayyapeta AP-06-001-001-001/010092
() 		0206001000NRG23300520221374595 31/05/2022 Dhana Lakshmi 0206001WL0040832 Dhana Lakshmi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330531215 DARELLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
252 Jaggayyapeta AP-06-001-001-001/010095
() 		0206001000NRG23300520221374271 31/05/2022 Lakshmamma 0206001WL0040827 Lakshmamma 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530602 VATTIKUTI LAKSHMI UNION BANK OF INDIA(508500)
253 Jaggayyapeta AP-06-001-001-001/010095
() 		0206001000NRG23300520221374270 31/05/2022 Venkulu 0206001WL0040827 Venkulu 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530571 VATTIKUTI VENKULU UNION BANK OF INDIA(508500)
254 Jaggayyapeta AP-06-001-001-001/010097
() 		0206001000NRG23300520221374597 31/05/2022 Mangamma 0206001WL0040832 Mangamma 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530645 AMARAVARAPU MANGAMMA UNION BANK OF INDIA(508500)
255 Jaggayyapeta AP-06-001-001-001/010097
() 		0206001000NRG23300520221374598 31/05/2022 UDAY KIRAN 0206001WL0040832 UDAY KIRAN 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530549 AMARAVARAPU UDAY KIRAN UNION BANK OF INDIA(508500)
256 Jaggayyapeta AP-06-001-001-001/010100
() 		0206001000NRG23300520221375806 31/05/2022 George 0206001WL0040852 George 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330531217 INUPANURTHI GEORGE UNION BANK OF INDIA(508500)
257 Jaggayyapeta AP-06-001-001-001/010100
() 		0206001000NRG23300520221375807 31/05/2022 Savitri 0206001WL0040852 Savitri 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530687 INUPANURTHI SAVITHRI UNION BANK OF INDIA(508500)
258 Jaggayyapeta AP-06-001-001-001/010104
() 		0206001000NRG23300520221374599 31/05/2022 Rani 0206001WL0040832 Rani 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530641 ADIMALLA RANI UNION BANK OF INDIA(508500)
259 Jaggayyapeta AP-06-001-001-001/010107
() 		0206001000NRG23300520221374125 31/05/2022 Nagamma 0206001WL0040823 Nagamma 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530584 BANAVATHU NAGAMMA UNION BANK OF INDIA(508500)
260 Jaggayyapeta AP-06-001-001-001/010110
() 		0206001000NRG23300520221374272 31/05/2022 Lacchu 0206001WL0040827 Lacchu 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530731 DARAVATHU LACHU UNION BANK OF INDIA(508500)
261 Jaggayyapeta AP-06-001-001-001/010110
() 		0206001000NRG23300520221374273 31/05/2022 Sona 0206001WL0040827 Sona 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530624 DARAVATH SONA UNION BANK OF INDIA(508500)
262 Jaggayyapeta AP-06-001-001-001/010112
() 		0206001000NRG23300520221374127 31/05/2022 Nagaratnam 0206001WL0040823 Nagaratnam 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530674 ADIMALLA NAGARATHNAM UNION BANK OF INDIA(508500)
263 Jaggayyapeta AP-06-001-001-001/010115
() 		0206001000NRG23300520221374129 31/05/2022 Bujji 0206001WL0040823 Bujji 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530956 BANAVATHU BUJJI UNION BANK OF INDIA(508500)
264 Jaggayyapeta AP-06-001-001-001/010115
() 		0206001000NRG23300520221374128 31/05/2022 Srinu 0206001WL0040823 Srinu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530715 BANAVATH SREENU UNION BANK OF INDIA(508500)
265 Jaggayyapeta AP-06-001-001-001/010121
() 		0206001000NRG23300520221374274 31/05/2022 SAIDAMMA 0206001WL0040827 SAIDAMMA 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530780 TEJAVATH SAIDAMMA UNION BANK OF INDIA(508500)
266 Jaggayyapeta AP-06-001-001-001/010129
() 		0206001000NRG23300520221374132 31/05/2022 Manikyam 0206001WL0040823 Manikyam 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530682 AMARAVARAPU MANIMMA UNION BANK OF INDIA(508500)
267 Jaggayyapeta AP-06-001-001-001/010129
() 		0206001000NRG23300520221374131 31/05/2022 Rajalu 0206001WL0040823 Rajalu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530483 AMARAVARAPU RAJALU UNION BANK OF INDIA(508500)
268 Jaggayyapeta AP-06-001-001-001/010132
() 		0206001000NRG23300520221375811 31/05/2022 Krishna 0206001WL0040852 Krishna 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530511 MAREPALLI KRISHNA UNION BANK OF INDIA(508500)
269 Jaggayyapeta AP-06-001-001-001/010133
() 		0206001000NRG23300520221374275 31/05/2022 Krishna Murthy 0206001WL0040827 Krishna Murthy 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530631 THUMULURI KRISHNAMURTHY TAMILNAD MERCANTILE BANK LTD.(607187)
270 Jaggayyapeta AP-06-001-001-001/010133
() 		0206001000NRG23300520221374276 31/05/2022 Lakshmi 0206001WL0040827 Lakshmi 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530521 THUMULURI LAKSHMI UNION BANK OF INDIA(508500)
271 Jaggayyapeta AP-06-001-001-001/010142
() 		0206001000NRG23300520221375812 31/05/2022 Venkata Ramana 0206001WL0040852 Venkata Ramana 00468 UBIN0802573 828 828 Processed 27/07/2022 3330531186 AADIMALLA VENKATARAMANA UNION BANK OF INDIA(508500)
272 Jaggayyapeta AP-06-001-001-001/010146
() 		0206001000NRG23300520221374277 31/05/2022 Venkateswara Rao 0206001WL0040827 Venkateswara Rao 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530593 VENKATESWARLU PINNELLI BANK OF INDIA(508505)
273 Jaggayyapeta AP-06-001-001-001/010148
() 		0206001000NRG23300520221375813 31/05/2022 Mariyamma 0206001WL0040852 Mariyamma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530490 ADIMALLA MARIYAMMA UNION BANK OF INDIA(508500)
274 Jaggayyapeta AP-06-001-001-001/010149
() 		0206001000NRG23300520221374279 31/05/2022 Lingamma 0206001WL0040827 Lingamma 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530601 PINNELLI LINGAMMA UNION BANK OF INDIA(508500)
275 Jaggayyapeta AP-06-001-001-001/010149
() 		0206001000NRG23300520221374280 31/05/2022 Venkata Ramana 0206001WL0040827 Venkata Ramana 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330531201 PINNELLI VENKATA RAMANA UNION BANK OF INDIA(508500)
276 Jaggayyapeta AP-06-001-001-001/010154
() 		0206001000NRG23300520221375814 31/05/2022 Vijaya Lakshmi 0206001WL0040852 Vijaya Lakshmi 00468 UBIN0802573 621 621 Processed 27/07/2022 3330531196 NAGARJUNA VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
277 Jaggayyapeta AP-06-001-001-001/010155
() 		0206001000NRG23300520221375816 31/05/2022 Kalavathi 0206001WL0040852 Kalavathi 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530688 POLLURI KALAVATHI UNION BANK OF INDIA(508500)
278 Jaggayyapeta AP-06-001-001-001/010156
() 		0206001000NRG23300520221374600 31/05/2022 Saidamma 0206001WL0040832 Saidamma 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530730 INUPANRTHI SAIDAMMA UNION BANK OF INDIA(508500)
279 Jaggayyapeta AP-06-001-001-001/010162
() 		0206001000NRG23300520221375817 31/05/2022 Sayamma 0206001WL0040852 Sayamma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530684 ADIMALLA SAYAMMA UNION BANK OF INDIA(508500)
280 Jaggayyapeta AP-06-001-001-001/010165
() 		0206001000NRG23300520221375818 31/05/2022 Krishnaveni 0206001WL0040852 Krishnaveni 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530673 ADIMALLA KRISHNAVENI UNION BANK OF INDIA(508500)
281 Jaggayyapeta AP-06-001-001-001/010166
() 		0206001000NRG23300520221374602 31/05/2022 Anasurya 0206001WL0040832 Anasurya 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530628 MUDU ANASUYA UNION BANK OF INDIA(508500)
282 Jaggayyapeta AP-06-001-001-001/010166
() 		0206001000NRG23300520221374601 31/05/2022 Ramulu 0206001WL0040832 Ramulu 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530507 MUDU RAMULU UNION BANK OF INDIA(508500)
283 Jaggayyapeta AP-06-001-001-001/010171
() 		0206001000NRG23300520221374133 31/05/2022 Rebbamma 0206001WL0040823 Rebbamma 00468 UBIN0802573 630 630 Processed 27/07/2022 3330531211 KANDUKURI REBBAMMA UNION BANK OF INDIA(508500)
284 Jaggayyapeta AP-06-001-001-001/010171
() 		0206001000NRG23300520221374281 31/05/2022 Venkati 0206001WL0040827 Venkati 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530644 KANDUKURI VENKATI UNION BANK OF INDIA(508500)
285 Jaggayyapeta AP-06-001-001-001/010174
() 		0206001000NRG23300520221374603 31/05/2022 Brahmayya 0206001WL0040832 Brahmayya 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530666 Mr Adimalla Brahmaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 Jaggayyapeta AP-06-001-001-001/010174
() 		0206001000NRG23300520221374604 31/05/2022 Janamma 0206001WL0040832 Janamma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530580 ADIMALLA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jaggayyapeta AP-06-001-001-001/010175
() 		0206001000NRG23300520221374134 31/05/2022 Venkateswarlu 0206001WL0040823 Venkateswarlu 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530910 KONDAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
288 Jaggayyapeta AP-06-001-001-001/010178
() 		0206001000NRG23300520221374138 31/05/2022 Rajini 0206001WL0040823 Rajini 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530723 BALANTHU RAJINI UNION BANK OF INDIA(508500)
289 Jaggayyapeta AP-06-001-001-001/010179
() 		0206001000NRG23300520221375820 31/05/2022 Venkatamma 0206001WL0040852 Venkatamma 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530581 REMIDALA VENKATAMMA UNION BANK OF INDIA(508500)
290 Jaggayyapeta AP-06-001-001-001/010179
() 		0206001000NRG23300520221375819 31/05/2022 Venkati 0206001WL0040852 Venkati 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530751 REMIDALA VENKATI UNION BANK OF INDIA(508500)
291 Jaggayyapeta AP-06-001-001-001/010183
() 		0206001000NRG23300520221375822 31/05/2022 Veera Vani 0206001WL0040852 Veera Vani 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530669 REMIDALA VEERAVANI UNION BANK OF INDIA(508500)
292 Jaggayyapeta AP-06-001-001-001/010183
() 		0206001000NRG23300520221375821 31/05/2022 Veerababu 0206001WL0040852 Veerababu 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530518 REMIDALA VEERABABU UNION BANK OF INDIA(508500)
293 Jaggayyapeta AP-06-001-001-001/010185
() 		0206001000NRG23300520221374605 31/05/2022 Koteswara Rao 0206001WL0040832 Koteswara Rao 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530721 INUPANURTHI KOTESWRA RAO UNION BANK OF INDIA(508500)
294 Jaggayyapeta AP-06-001-001-001/010185
() 		0206001000NRG23300520221374607 31/05/2022 nagaraju 0206001WL0040832 nagaraju 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530941 INUPANURTHI NAGARAJU UNION BANK OF INDIA(508500)
295 Jaggayyapeta AP-06-001-001-001/010185
() 		0206001000NRG23300520221374606 31/05/2022 Pullamma 0206001WL0040832 Pullamma 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530664 INAPANURTHY PULLAMMA UNION BANK OF INDIA(508500)
296 Jaggayyapeta AP-06-001-001-001/010186
() 		0206001000NRG23300520221374139 31/05/2022 Chinna Veerayya 0206001WL0040823 Chinna Veerayya 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530714 REMIDALA CHINNA VEERAIAH UNION BANK OF INDIA(508500)
297 Jaggayyapeta AP-06-001-001-001/010186
() 		0206001000NRG23300520221374140 31/05/2022 Guravamma 0206001WL0040823 Guravamma 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530937 REMIDALA GURAVAMMA UNION BANK OF INDIA(508500)
298 Jaggayyapeta AP-06-001-001-001/010187
() 		0206001000NRG23300520221374141 31/05/2022 Guravamma 0206001WL0040823 Guravamma 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530662 INUPANURTHI GURAVAMMA UNION BANK OF INDIA(508500)
299 Jaggayyapeta AP-06-001-001-001/010190
() 		0206001000NRG23300520221374608 31/05/2022 Narasimha Rao 0206001WL0040832 Narasimha Rao 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530736 MR REMIDALA NARASIMHARAO STATE BANK OF INDIA(508548)
300 Jaggayyapeta AP-06-001-001-001/010190
() 		0206001000NRG23300520221374609 31/05/2022 Vijaya 0206001WL0040832 Vijaya 00468 UBIN0802573 840 840 Processed 27/07/2022 3330531188 REMIDALA VIJAYA UNION BANK OF INDIA(508500)
301 Jaggayyapeta AP-06-001-001-001/010191
() 		0206001000NRG23300520221374143 31/05/2022 Kanthamma 0206001WL0040823 Kanthamma 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530938 INUPANURTHI KANTHAMMA UNION BANK OF INDIA(508500)
302 Jaggayyapeta AP-06-001-001-001/010191
() 		0206001000NRG23300520221374142 31/05/2022 Venkateswarlu 0206001WL0040823 Venkateswarlu 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530944 INUPANURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
303 Jaggayyapeta AP-06-001-001-001/010192
() 		0206001000NRG23300520221375823 31/05/2022 Guravayya 0206001WL0040852 Guravayya 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530955 INUPANURTHI GURAVAIAH UNION BANK OF INDIA(508500)
304 Jaggayyapeta AP-06-001-001-001/010192
() 		0206001000NRG23300520221375824 31/05/2022 Satyavathi 0206001WL0040852 Satyavathi 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530939 Mrs Mittagadupula Rojani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Jaggayyapeta AP-06-001-001-001/010193
() 		0206001000NRG23300520221375825 31/05/2022 Naagendra 0206001WL0040852 Naagendra 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530971 VINJAMURI NAGENDRA UNION BANK OF INDIA(508500)
306 Jaggayyapeta AP-06-001-001-001/010196
() 		0206001000NRG23300520221374282 31/05/2022 Nagalakshmi 0206001WL0040827 Nagalakshmi 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530686 ADIMALLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
307 Jaggayyapeta AP-06-001-001-001/010199
() 		0206001000NRG23300520221374610 31/05/2022 Anjayya 0206001WL0040832 Anjayya 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530820 DACHEPALLI ANJAIAH UNION BANK OF INDIA(508500)
308 Jaggayyapeta AP-06-001-001-001/010200
() 		0206001000NRG23300520221374283 31/05/2022 Sunitha 0206001WL0040827 Sunitha 00468 UBIN0802573 872 872 Processed 27/07/2022 3330531023 PINNELLI SUNEETHA UNION BANK OF INDIA(508500)
309 Jaggayyapeta AP-06-001-001-001/010201
() 		0206001000NRG23300520221374284 31/05/2022 Lakshmi 0206001WL0040827 Lakshmi 00468 UBIN0802573 654 654 Processed 27/07/2022 3330530572 BANAVATHU LAKSHMI UNION BANK OF INDIA(508500)
310 Jaggayyapeta AP-06-001-001-001/010203
() 		0206001000NRG23300520221374285 31/05/2022 Acchamma 0206001WL0040827 Acchamma 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530492 REGANDLA ACCHAMMA UNION BANK OF INDIA(508500)
311 Jaggayyapeta AP-06-001-001-001/010207
() 		0206001000NRG23300520221374611 31/05/2022 Venkayamma 0206001WL0040832 Venkayamma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530681 BOYINA VENKAYAMMA UNION BANK OF INDIA(508500)
312 Jaggayyapeta AP-06-001-001-001/010209
() 		0206001000NRG23300520221374612 31/05/2022 Sitha Ramulu 0206001WL0040832 Sitha Ramulu 00468 UBIN0802573 420 420 Processed 27/07/2022 3330530577 DARAVATHU SEETARAMULU UNION BANK OF INDIA(508500)
313 Jaggayyapeta AP-06-001-001-001/010209
() 		0206001000NRG23300520221374613 31/05/2022 Sujatha 0206001WL0040832 Sujatha 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530755 DARAVATH SUJATHA UNION BANK OF INDIA(508500)
314 Jaggayyapeta AP-06-001-001-001/010212
() 		0206001000NRG23300520221375826 31/05/2022 Venkatesh 0206001WL0040852 Venkatesh 00468 UBIN0802573 828 828 Processed 27/07/2022 3330531199 MR ERLA VENKATESWARLU STATE BANK OF INDIA(508548)
315 Jaggayyapeta AP-06-001-001-001/010214
() 		0206001000NRG23300520221375828 31/05/2022 Chilakamma 0206001WL0040852 Chilakamma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530587 BANAVATH CHILAKAMMA UNION BANK OF INDIA(508500)
316 Jaggayyapeta AP-06-001-001-001/010215
() 		0206001000NRG23300520221374614 31/05/2022 Rama Devi 0206001WL0040832 Rama Devi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530704 VADDEMPUDI RAMA DEVI UNION BANK OF INDIA(508500)
317 Jaggayyapeta AP-06-001-001-001/010217
() 		0206001000NRG23300520221374615 31/05/2022 Lakshmi 0206001WL0040832 Lakshmi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530703 PINNELLI LAKSHMI UNION BANK OF INDIA(508500)
318 Jaggayyapeta AP-06-001-001-001/010218
() 		0206001000NRG23300520221375829 31/05/2022 Nageswara Rao 0206001WL0040852 Nageswara Rao 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330531219 BYRABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
319 Jaggayyapeta AP-06-001-001-001/010219
() 		0206001000NRG23300520221375831 31/05/2022 Sona 0206001WL0040852 Sona 00468 UBIN0802573 828 828 Processed 27/07/2022 3330531216 MOODU SONA UNION BANK OF INDIA(508500)
320 Jaggayyapeta AP-06-001-001-001/010220
() 		0206001000NRG23300520221374286 31/05/2022 Ramana 0206001WL0040827 Ramana 00468 UBIN0802573 654 654 Processed 27/07/2022 3330530670 BAIRABIINA RAMANA UNION BANK OF INDIA(508500)
321 Jaggayyapeta AP-06-001-001-001/010221
() 		0206001000NRG23300520221374287 31/05/2022 Ramanjali 0206001WL0040827 Ramanjali 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530486 PINNELLI RAMANJALI UNION BANK OF INDIA(508500)
322 Jaggayyapeta AP-06-001-001-001/010223
() 		0206001000NRG23300520221374616 31/05/2022 Rama Devi 0206001WL0040832 Rama Devi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530701 PINNELLI RAMADEVI UNION BANK OF INDIA(508500)
323 Jaggayyapeta AP-06-001-001-001/010225
() 		0206001000NRG23300520221374288 31/05/2022 Rambai 0206001WL0040827 Rambai 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530657 JATAVATH RAM BAI UNION BANK OF INDIA(508500)
324 Jaggayyapeta AP-06-001-001-001/010226
() 		0206001000NRG23300520221374289 31/05/2022 Mangamma 0206001WL0040827 Mangamma 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530705 SRIRAMULA MANGAMMA UNION BANK OF INDIA(508500)
325 Jaggayyapeta AP-06-001-001-001/010228
() 		0206001000NRG23300520221374617 31/05/2022 Nageswara Rao 0206001WL0040832 Nageswara Rao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530568 PINNELLI NAGESWARA RAO UNION BANK OF INDIA(508500)
326 Jaggayyapeta AP-06-001-001-001/010228
() 		0206001000NRG23300520221374618 31/05/2022 Venkata Ramana 0206001WL0040832 Venkata Ramana 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530707 PINNELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jaggayyapeta AP-06-001-001-001/010230
() 		0206001000NRG23300520221374619 31/05/2022 Ramulu 0206001WL0040832 Ramulu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530599 NUNAVATH RAMULU UNION BANK OF INDIA(508500)
328 Jaggayyapeta AP-06-001-001-001/010232
() 		0206001000NRG23300520221374290 31/05/2022 Venkateswarlu 0206001WL0040827 Venkateswarlu 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530612 NASIBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
329 Jaggayyapeta AP-06-001-001-001/010233
() 		0206001000NRG23300520221374292 31/05/2022 Anjaneyulu 0206001WL0040827 Anjaneyulu 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530531 BELLAMKONDA ANJANEYULU UNION BANK OF INDIA(508500)
330 Jaggayyapeta AP-06-001-001-001/010233
() 		0206001000NRG23300520221374293 31/05/2022 Naga Lakshmi 0206001WL0040827 Naga Lakshmi 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530659 BELLAMKONDA NAGALAXMI UNION BANK OF INDIA(508500)
331 Jaggayyapeta AP-06-001-001-001/010234
() 		0206001000NRG23300520221374620 31/05/2022 Kondalu 0206001WL0040832 Kondalu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530680 DACHEPALLI KONDALU UNION BANK OF INDIA(508500)
332 Jaggayyapeta AP-06-001-001-001/010235
() 		0206001000NRG23300520221374295 31/05/2022 Sujatha 0206001WL0040827 Sujatha 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530610 GOLLAPUDI SUJATHA UNION BANK OF INDIA(508500)
333 Jaggayyapeta AP-06-001-001-001/010240
() 		0206001000NRG23300520221374296 31/05/2022 Raajyam 0206001WL0040827 Raajyam 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530694 BANAVATH RAJYAM UNION BANK OF INDIA(508500)
334 Jaggayyapeta AP-06-001-001-001/010243
() 		0206001000NRG23300520221374297 31/05/2022 Chandru 0206001WL0040827 Chandru 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530501 DHARAVATHU CHANDRU UNION BANK OF INDIA(508500)
335 Jaggayyapeta AP-06-001-001-001/010243
() 		0206001000NRG23300520221374298 31/05/2022 Sakri 0206001WL0040827 Sakri 00468 UBIN0802573 654 654 Processed 27/07/2022 3330530934 DHARAVATHU SAKRI UNION BANK OF INDIA(508500)
336 Jaggayyapeta AP-06-001-001-001/010246
() 		0206001000NRG23300520221374299 31/05/2022 Saradhi 0206001WL0040827 Saradhi 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530508 SARADHA MALAVATHU UNION BANK OF INDIA(508500)
337 Jaggayyapeta AP-06-001-001-001/010250
() 		0206001000NRG23300520221374622 31/05/2022 Babulu 0206001WL0040832 Babulu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530567 BADAVATH BABULU UNION BANK OF INDIA(508500)
338 Jaggayyapeta AP-06-001-001-001/010250
() 		0206001000NRG23300520221374623 31/05/2022 Somli 0206001WL0040832 Somli 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530523 BAADAVATH SOMLI UNION BANK OF INDIA(508500)
339 Jaggayyapeta AP-06-001-001-001/010253
() 		0206001000NRG23300520221374625 31/05/2022 Devakaruna 0206001WL0040832 Devakaruna 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530940 ADIMALLA DEVA KARUNA UNION BANK OF INDIA(508500)
340 Jaggayyapeta AP-06-001-001-001/010254
() 		0206001000NRG23300520221374626 31/05/2022 Upendra 0206001WL0040832 Upendra 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530667 PAVURALA UPENDRA UNION BANK OF INDIA(508500)
341 Jaggayyapeta AP-06-001-001-001/010256
() 		0206001000NRG23300520221374896 31/05/2022 Savitri 0206001WL0040835 Savitri 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330530711 VAKKANTULA SAVITRI UNION BANK OF INDIA(508500)
342 Jaggayyapeta AP-06-001-001-001/010263
() 		0206001000NRG23300520221374628 31/05/2022 Ratna 0206001WL0040832 Ratna 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530726 MRS DARAVATH RATNA STATE BANK OF INDIA(508548)
343 Jaggayyapeta AP-06-001-001-001/010264
() 		0206001000NRG23300520221374146 31/05/2022 Tulasi 0206001WL0040823 Tulasi 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530655 BANAVATH TULASI UNION BANK OF INDIA(508500)
344 Jaggayyapeta AP-06-001-001-001/010266
() 		0206001000NRG23300520221374629 31/05/2022 Jyothi 0206001WL0040832 Jyothi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530637 Vakkantula Jyothi THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
345 Jaggayyapeta AP-06-001-001-001/010270
() 		0206001000NRG23300520221374897 31/05/2022 Srinivasa Rao 0206001WL0040835 Srinivasa Rao 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330530595 DEVABATTINI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jaggayyapeta AP-06-001-001-001/010271
() 		0206001000NRG23300520221374147 31/05/2022 Adilakshmi 0206001WL0040823 Adilakshmi 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530907 DARAVATH ADILAKSHMI UNION BANK OF INDIA(508500)
347 Jaggayyapeta AP-06-001-001-001/010272
() 		0206001000NRG23300520221374149 31/05/2022 SAIDA BASHA 0206001WL0040823 SAIDA BASHA 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530520 SHAIK SAIDA BASHA UNION BANK OF INDIA(508500)
348 Jaggayyapeta AP-06-001-001-001/010273
() 		0206001000NRG23300520221374633 31/05/2022 Sarojini 0206001WL0040832 Sarojini 00468 UBIN0802573 840 840 Processed 27/07/2022 3330531209 YARRANAGULA SAROJINI UNION BANK OF INDIA(508500)
349 Jaggayyapeta AP-06-001-001-001/010275
() 		0206001000NRG23300520221374150 31/05/2022 Kanakadurga 0206001WL0040823 Kanakadurga 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530908 BYRABOYINA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jaggayyapeta AP-06-001-001-001/010276
() 		0206001000NRG23300520221374151 31/05/2022 Nirmala 0206001WL0040823 Nirmala 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530847 Mrs THALLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Jaggayyapeta AP-06-001-001-001/010277
() 		0206001000NRG23300520221374152 31/05/2022 Akbar 0206001WL0040823 Akbar 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330531118 SHAIK AKBAR UNION BANK OF INDIA(508500)
352 Jaggayyapeta AP-06-001-001-001/010277
() 		0206001000NRG23300520221374153 31/05/2022 Khasim Bi 0206001WL0040823 Khasim Bi 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330531114 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
353 Jaggayyapeta AP-06-001-001-001/010282
() 		0206001000NRG23300520221374154 31/05/2022 Bujji 0206001WL0040823 Bujji 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530728 DHARAVATH BUJJI UNION BANK OF INDIA(508500)
354 Jaggayyapeta AP-06-001-001-001/010284
() 		0206001000NRG23300520221374636 31/05/2022 Suryam 0206001WL0040832 Suryam 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530653 DHARAVATHU SURYAM UNION BANK OF INDIA(508500)
355 Jaggayyapeta AP-06-001-001-001/010284
() 		0206001000NRG23300520221374637 31/05/2022 Venkamma 0206001WL0040832 Venkamma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530430 DARAVATH VENKAMMA UNION BANK OF INDIA(508500)
356 Jaggayyapeta AP-06-001-001-001/010286
() 		0206001000NRG23300520221374638 31/05/2022 Bhagyamma 0206001WL0040832 Bhagyamma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530762 MAGI BHAGYAMMA UNION BANK OF INDIA(508500)
357 Jaggayyapeta AP-06-001-001-001/010287
() 		0206001000NRG23300520221374640 31/05/2022 Lakshmi 0206001WL0040832 Lakshmi 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530643 BANAVATHU CHINA LAKSHMI UNION BANK OF INDIA(508500)
358 Jaggayyapeta AP-06-001-001-001/010287
() 		0206001000NRG23300520221374639 31/05/2022 Ramulu 0206001WL0040832 Ramulu 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530675 BANAVATHU RAMULU UNION BANK OF INDIA(508500)
359 Jaggayyapeta AP-06-001-001-001/010293
() 		0206001000NRG23300520221374156 31/05/2022 Baaju 0206001WL0040823 Baaju 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530600 JATHAVATHU BAJU UNION BANK OF INDIA(508500)
360 Jaggayyapeta AP-06-001-001-001/010294
() 		0206001000NRG23300520221374158 31/05/2022 Dhana Lakshmi 0206001WL0040823 Dhana Lakshmi 00468 UBIN0802573 1260 1260 Rejected 27/07/2022 3330530604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Jaggayyapeta AP-06-001-001-001/010294
() 		0206001000NRG23300520221374157 31/05/2022 Venkata Reddy 0206001WL0040823 Venkata Reddy 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530569 GANNARAPU VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
362 Jaggayyapeta AP-06-001-001-001/010295
() 		0206001000NRG23300520221375832 31/05/2022 Dhanalakshmi 0206001WL0040852 Dhanalakshmi 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530935 JATAVATHU DHANA LAXMI UNION BANK OF INDIA(508500)
363 Jaggayyapeta AP-06-001-001-001/010297
() 		0206001000NRG23300520221375833 31/05/2022 Saidamma 0206001WL0040852 Saidamma 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530583 JATAVATHU SAIDAMMA UNION BANK OF INDIA(508500)
364 Jaggayyapeta AP-06-001-001-001/010306
() 		0206001000NRG23300520221374159 31/05/2022 Chinni 0206001WL0040823 Chinni 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530622 MUDU CHINNI UNION BANK OF INDIA(508500)
365 Jaggayyapeta AP-06-001-001-001/010306
() 		0206001000NRG23300520221374160 31/05/2022 Nagaraju 0206001WL0040823 Nagaraju 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330531113 MOODU NAGARAJU UNION BANK OF INDIA(508500)
366 Jaggayyapeta AP-06-001-001-001/010308
() 		0206001000NRG23300520221374162 31/05/2022 Nagamani 0206001WL0040823 Nagamani 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530904 BHUKYA NAGAMANI UNION BANK OF INDIA(508500)
367 Jaggayyapeta AP-06-001-001-001/010308
() 		0206001000NRG23300520221374161 31/05/2022 Sakku 0206001WL0040823 Sakku 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530533 BHUKYA SAKRU UNION BANK OF INDIA(508500)
368 Jaggayyapeta AP-06-001-001-001/010310
() 		0206001000NRG23300520221374899 31/05/2022 Saraswati 0206001WL0040835 Saraswati 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330530706 PANAKALA SARASWATHI UNION BANK OF INDIA(508500)
369 Jaggayyapeta AP-06-001-001-001/010310
() 		0206001000NRG23300520221374898 31/05/2022 Satyanaarayana 0206001WL0040835 Satyanaarayana 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330530654 PONAKALA SATYANARAYANA UNION BANK OF INDIA(508500)
370 Jaggayyapeta AP-06-001-001-001/010314
() 		0206001000NRG23300520221374641 31/05/2022 Venkateswara Rao 0206001WL0040832 Venkateswara Rao 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530529 PONNAM VENKATESWARARAO UNION BANK OF INDIA(508500)
371 Jaggayyapeta AP-06-001-001-001/010316
() 		0206001000NRG23300520221374163 31/05/2022 Sitha 0206001WL0040823 Sitha 00468 UBIN0802573 630 630 Processed 27/07/2022 3330531185 JATHAVAT SITA UNION BANK OF INDIA(508500)
372 Jaggayyapeta AP-06-001-001-001/010317
() 		0206001000NRG23300520221374164 31/05/2022 Jyothi 0206001WL0040823 Jyothi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330531191 JATAVATH JYOTHI UNION BANK OF INDIA(508500)
373 Jaggayyapeta AP-06-001-001-001/010318
() 		0206001000NRG23300520221374642 31/05/2022 Lakshmi 0206001WL0040832 Lakshmi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530690 NELLURI LAKSHMI UNION BANK OF INDIA(508500)
374 Jaggayyapeta AP-06-001-001-001/010328
() 		0206001000NRG23300520221374166 31/05/2022 Aademma 0206001WL0040823 Aademma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530627 JATAVATH AADIMMA UNION BANK OF INDIA(508500)
375 Jaggayyapeta AP-06-001-001-001/010334
() 		0206001000NRG23300520221374171 31/05/2022 Ramaadevi 0206001WL0040823 Ramaadevi 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530695 GANAPAVARAPU RAMA DEVI UNION BANK OF INDIA(508500)
376 Jaggayyapeta AP-06-001-001-001/010334
() 		0206001000NRG23300520221374170 31/05/2022 Venkaiahchaari 0206001WL0040823 Venkaiahchaari 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530634 GANAVARAPU VENKAYYA CHARI UNION BANK OF INDIA(508500)
377 Jaggayyapeta AP-06-001-001-001/010335
() 		0206001000NRG23300520221374174 31/05/2022 Nageswara Rao 0206001WL0040823 Nageswara Rao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530512 DARAVATH NAGESWARARAO UNION BANK OF INDIA(508500)
378 Jaggayyapeta AP-06-001-001-001/010335
() 		0206001000NRG23300520221374173 31/05/2022 Saidamma 0206001WL0040823 Saidamma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530906 DHARAVATH SAIDAMMA UNION BANK OF INDIA(508500)
379 Jaggayyapeta AP-06-001-001-001/010335
() 		0206001000NRG23300520221374172 31/05/2022 Vasraam 0206001WL0040823 Vasraam 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530717 DHARAVATH VASRAM UNION BANK OF INDIA(508500)
380 Jaggayyapeta AP-06-001-001-001/010339
() 		0206001000NRG23300520221374176 31/05/2022 Kalavathi 0206001WL0040823 Kalavathi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530435 DARAVATH KALAVATHI UNION BANK OF INDIA(508500)
381 Jaggayyapeta AP-06-001-001-001/010339
() 		0206001000NRG23300520221374175 31/05/2022 Nageswara Rao 0206001WL0040823 Nageswara Rao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530753 DARAVAT NAGESWARA RAO UNION BANK OF INDIA(508500)
382 Jaggayyapeta AP-06-001-001-001/010340
() 		0206001000NRG23300520221375834 31/05/2022 Bikkamma 0206001WL0040852 Bikkamma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530491 DHARAVATH BHIKRI UNION BANK OF INDIA(508500)
383 Jaggayyapeta AP-06-001-001-001/010352
() 		0206001000NRG23300520221374643 31/05/2022 Krupamma 0206001WL0040832 Krupamma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530761 ADIMALLA KRUPAMMA UNION BANK OF INDIA(508500)
384 Jaggayyapeta AP-06-001-001-001/010365
() 		0206001000NRG23300520221374644 31/05/2022 Chandra Rao 0206001WL0040832 Chandra Rao 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530959 ADIMALLA CHANDRARAO UNION BANK OF INDIA(508500)
385 Jaggayyapeta AP-06-001-001-001/010365
() 		0206001000NRG23300520221374645 31/05/2022 Thirupamma 0206001WL0040832 Thirupamma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530438 ADIMALLA THIRUPATAMMA UNION BANK OF INDIA(508500)
386 Jaggayyapeta AP-06-001-001-001/010370
() 		0206001000NRG23300520221374177 31/05/2022 Nageswara Rao 0206001WL0040823 Nageswara Rao 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530676 KANCHIPOGU NAGESWARA RAO UNION BANK OF INDIA(508500)
387 Jaggayyapeta AP-06-001-001-001/010373
() 		0206001000NRG23300520221374646 31/05/2022 Alivelu 0206001WL0040832 Alivelu 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530661 PALLEPONU ALIVELU UNION BANK OF INDIA(508500)
388 Jaggayyapeta AP-06-001-001-001/010374
() 		0206001000NRG23300520221374300 31/05/2022 Mamatha 0206001WL0040827 Mamatha 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530506 PACHIGOLLA MAMATHA UNION BANK OF INDIA(508500)
389 Jaggayyapeta AP-06-001-001-001/010380
() 		0206001000NRG23300520221374301 31/05/2022 Kalavathi 0206001WL0040827 Kalavathi 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530579 ADIMALLA KALAVATHI W O VENKANNA UNION BANK OF INDIA(508500)
390 Jaggayyapeta AP-06-001-001-001/010383
() 		0206001000NRG23300520221374180 31/05/2022 Veeramma 0206001WL0040823 Veeramma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530724 UDATALA VEERAMMA UNION BANK OF INDIA(508500)
391 Jaggayyapeta AP-06-001-001-001/010384
() 		0206001000NRG23300520221374302 31/05/2022 Maniyamma 0206001WL0040827 Maniyamma 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530433 THIKKALA MANIMMA UNION BANK OF INDIA(508500)
392 Jaggayyapeta AP-06-001-001-001/010386
() 		0206001000NRG23300520221374303 31/05/2022 Madana Kumari 0206001WL0040827 Madana Kumari 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530903 ADIMALLA MADANA KUMARI UNION BANK OF INDIA(508500)
393 Jaggayyapeta AP-06-001-001-001/010388
() 		0206001000NRG23300520221375837 31/05/2022 Chiranjeevi 0206001WL0040852 Chiranjeevi 00468 UBIN0802573 1035 1035 Rejected 27/07/2022 3330530978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Jaggayyapeta AP-06-001-001-001/010388
() 		0206001000NRG23300520221375838 31/05/2022 Nagendra 0206001WL0040852 Nagendra 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530990 GOPI NAGENDRA UNION BANK OF INDIA(508500)
395 Jaggayyapeta AP-06-001-001-001/010390
() 		0206001000NRG23300520221374304 31/05/2022 Swathi 0206001WL0040827 Swathi 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530660 MATHANGI SWATHI UNION BANK OF INDIA(508500)
396 Jaggayyapeta AP-06-001-001-001/010391
() 		0206001000NRG23300520221374647 31/05/2022 Anjali 0206001WL0040832 Anjali 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530693 TAMMAVARAPU ANJALI UNION BANK OF INDIA(508500)
397 Jaggayyapeta AP-06-001-001-001/010397
() 		0206001000NRG23300520221374181 31/05/2022 Aadilakshmi 0206001WL0040823 Aadilakshmi 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530725 PANDLA ADILAKSHMI UNION BANK OF INDIA(508500)
398 Jaggayyapeta AP-06-001-001-001/010398
() 		0206001000NRG23300520221374182 31/05/2022 Baby 0206001WL0040823 Baby 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530710 ADIMALLA BABY UNION BANK OF INDIA(508500)
399 Jaggayyapeta AP-06-001-001-001/010400
() 		0206001000NRG23300520221374183 31/05/2022 Saidayya 0206001WL0040823 Saidayya 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530739 TIKKALA SAIDAIAH UNION BANK OF INDIA(508500)
400 Jaggayyapeta AP-06-001-001-001/010400
() 		0206001000NRG23300520221374184 31/05/2022 Suneetha 0206001WL0040823 Suneetha 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530719 TIKKALA SUNITHA UNION BANK OF INDIA(508500)
401 Jaggayyapeta AP-06-001-001-001/010403
() 		0206001000NRG23300520221374186 31/05/2022 Saritha 0206001WL0040823 Saritha 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530488 MRS SARITHA THIKKALLA STATE BANK OF INDIA(508548)
402 Jaggayyapeta AP-06-001-001-001/010403
() 		0206001000NRG23300520221374185 31/05/2022 Veerayya 0206001WL0040823 Veerayya 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530740 TIKKALA VEERAIAH UNION BANK OF INDIA(508500)
403 Jaggayyapeta AP-06-001-001-001/010405
() 		0206001000NRG23300520221374648 31/05/2022 Roja 0206001WL0040832 Roja 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530709 BALANTHU ROJANA UNION BANK OF INDIA(508500)
404 Jaggayyapeta AP-06-001-001-001/010409
() 		0206001000NRG23300520221374305 31/05/2022 Mangamma 0206001WL0040827 Mangamma 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530679 PITTALA MANGAMMA UNION BANK OF INDIA(508500)
405 Jaggayyapeta AP-06-001-001-001/010413
() 		0206001000NRG23300520221375839 31/05/2022 Venkata Guruvulu 0206001WL0040852 Venkata Guruvulu 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530987 GUNJA GURUVULU UNION BANK OF INDIA(508500)
406 Jaggayyapeta AP-06-001-001-001/010417
() 		0206001000NRG23300520221374307 31/05/2022 Manimma 0206001WL0040827 Manimma 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530936 GANGAVARAPU MANIMMA UNION BANK OF INDIA(508500)
407 Jaggayyapeta AP-06-001-001-001/010421
() 		0206001000NRG23300520221374188 31/05/2022 Govindamma 0206001WL0040823 Govindamma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330531155 BOLLU GOVINDAMMA UNION BANK OF INDIA(508500)
408 Jaggayyapeta AP-06-001-001-001/010421
() 		0206001000NRG23300520221374187 31/05/2022 Saraswathi 0206001WL0040823 Saraswathi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530672 GOKARAKONDA SARASWATHI UNION BANK OF INDIA(508500)
409 Jaggayyapeta AP-06-001-001-001/010424
() 		0206001000NRG23300520221374651 31/05/2022 Suguna 0206001WL0040832 Suguna 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530702 PINNELLI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jaggayyapeta AP-06-001-001-001/010433
() 		0206001000NRG23300520221374653 31/05/2022 Padma 0206001WL0040832 Padma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530575 VINAKOLLU PADMA UNION BANK OF INDIA(508500)
411 Jaggayyapeta AP-06-001-001-001/010442
() 		0206001000NRG23300520221374655 31/05/2022 Sravanthi 0206001WL0040832 Sravanthi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530818 BHADAVATTU SRAVANTHI UNION BANK OF INDIA(508500)
412 Jaggayyapeta AP-06-001-001-001/010442
() 		0206001000NRG23300520221374654 31/05/2022 Srinuvasarao 0206001WL0040832 Srinuvasarao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530756 BADAVATH SRINIVASA RAO UNION BANK OF INDIA(508500)
413 Jaggayyapeta AP-06-001-001-001/010446
() 		0206001000NRG23300520221374191 31/05/2022 Rukhmini 0206001WL0040823 Rukhmini 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530613 BADAVATH RUKMIMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jaggayyapeta AP-06-001-001-001/010448
() 		0206001000NRG23300520221374192 31/05/2022 Koteswara Rao 0206001WL0040823 Koteswara Rao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530617 BADAVATH KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jaggayyapeta AP-06-001-001-001/010449
() 		0206001000NRG23300520221375841 31/05/2022 Lakshmi 0206001WL0040852 Lakshmi 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530947 MELLACHERUVU LAKSHMI UNION BANK OF INDIA(508500)
416 Jaggayyapeta AP-06-001-001-001/010454
() 		0206001000NRG23300520221374656 31/05/2022 Lakshmibai 0206001WL0040832 Lakshmibai 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530616 BAZAR LAXMI BAI UNION BANK OF INDIA(508500)
417 Jaggayyapeta AP-06-001-001-001/010456
() 		0206001000NRG23300520221374658 31/05/2022 Ramana 0206001WL0040832 Ramana 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530691 ADIMALLA RAMANA UNION BANK OF INDIA(508500)
418 Jaggayyapeta AP-06-001-001-001/010456
() 		0206001000NRG23300520221374657 31/05/2022 Sudhakar 0206001WL0040832 Sudhakar 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530744 ADIMALLA SUDHAKAR UNION BANK OF INDIA(508500)
419 Jaggayyapeta AP-06-001-001-001/010457
() 		0206001000NRG23300520221374659 31/05/2022 Chalapati Rao 0206001WL0040832 Chalapati Rao 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530692 BAZARU CHALAPATIRAO UNION BANK OF INDIA(508500)
420 Jaggayyapeta AP-06-001-001-001/010457
() 		0206001000NRG23300520221374660 31/05/2022 Sujaatha 0206001WL0040832 Sujaatha 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530585 BAZARU SUJATHA UNION BANK OF INDIA(508500)
421 Jaggayyapeta AP-06-001-001-001/010460
() 		0206001000NRG23300520221374662 31/05/2022 Lakshmi 0206001WL0040832 Lakshmi 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530636 BAJARU LAXMI UNION BANK OF INDIA(508500)
422 Jaggayyapeta AP-06-001-001-001/010460
() 		0206001000NRG23300520221374661 31/05/2022 Ramachandra Rao 0206001WL0040832 Ramachandra Rao 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530590 BAJA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
423 Jaggayyapeta AP-06-001-001-001/010464
() 		0206001000NRG23300520221374664 31/05/2022 Komati 0206001WL0040832 Komati 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530708 DHARAVATH KOMATI UNION BANK OF INDIA(508500)
424 Jaggayyapeta AP-06-001-001-001/010464
() 		0206001000NRG23300520221374663 31/05/2022 Rambabu 0206001WL0040832 Rambabu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530574 DARAVATHU LATCHU UNION BANK OF INDIA(508500)
425 Jaggayyapeta AP-06-001-001-001/010475
() 		0206001000NRG23300520221374667 31/05/2022 Ramarao 0206001WL0040832 Ramarao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530565 NALLA RAMA RAO UNION BANK OF INDIA(508500)
426 Jaggayyapeta AP-06-001-001-001/010475
() 		0206001000NRG23300520221374668 31/05/2022 Seetaaraavamma 0206001WL0040832 Seetaaraavamma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530677 NALLA SEETHARAVAMMA UNION BANK OF INDIA(508500)
427 Jaggayyapeta AP-06-001-001-001/010477
() 		0206001000NRG23300520221374669 31/05/2022 Bhagya Lakshmi 0206001WL0040832 Bhagya Lakshmi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530737 CHUNDURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
428 Jaggayyapeta AP-06-001-001-001/010478
() 		0206001000NRG23300520221374308 31/05/2022 Alivelu 0206001WL0040827 Alivelu 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530985 DARUMALLA ALIVELU UNION BANK OF INDIA(508500)
429 Jaggayyapeta AP-06-001-001-001/010478
() 		0206001000NRG23300520221374670 31/05/2022 Nagayya 0206001WL0040832 Nagayya 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530470 DARUMALLA NAGAIAH UNION BANK OF INDIA(508500)
430 Jaggayyapeta AP-06-001-001-001/010479
() 		0206001000NRG23300520221374671 31/05/2022 Guravaiah 0206001WL0040832 Guravaiah 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530678 GURAVAIAH BAJARU UNION BANK OF INDIA(508500)
431 Jaggayyapeta AP-06-001-001-001/010479
() 		0206001000NRG23300520221374672 31/05/2022 Seetaamahalakshmi 0206001WL0040832 Seetaamahalakshmi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530451 BAJARU SITAMAHALAXMI UNION BANK OF INDIA(508500)
432 Jaggayyapeta AP-06-001-001-001/010482
() 		0206001000NRG23300520221374674 31/05/2022 Dhanamma 0206001WL0040832 Dhanamma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530729 BAZAR DHANAMMA UNION BANK OF INDIA(508500)
433 Jaggayyapeta AP-06-001-001-001/010482
() 		0206001000NRG23300520221374673 31/05/2022 Venkateswarlu 0206001WL0040832 Venkateswarlu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530611 VENKATESWARLU BAZARA STATE BANK OF INDIA(508548)
434 Jaggayyapeta AP-06-001-001-001/010492
() 		0206001000NRG23300520221374675 31/05/2022 Nageswara Rao 0206001WL0040832 Nageswara Rao 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530716 REMIDALA NAGESWARA RAO UNION BANK OF INDIA(508500)
435 Jaggayyapeta AP-06-001-001-001/010492
() 		0206001000NRG23300520221374676 31/05/2022 Venkataratnam 0206001WL0040832 Venkataratnam 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530952 REMIDALA VENKATA RATNAM UNION BANK OF INDIA(508500)
436 Jaggayyapeta AP-06-001-001-001/010494
() 		0206001000NRG23300520221374198 31/05/2022 Ramu 0206001WL0040823 Ramu 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530545 CH RAMU CANARA BANK(508532)
437 Jaggayyapeta AP-06-001-001-001/010498
() 		0206001000NRG23300520221374677 31/05/2022 Suramma 0206001WL0040832 Suramma 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530713 KUNADAVARAPU SURAMMA UNION BANK OF INDIA(508500)
438 Jaggayyapeta AP-06-001-001-001/010500
() 		0206001000NRG23300520221374309 31/05/2022 Nurjahaan Begam 0206001WL0040827 Nurjahaan Begam 00468 UBIN0802573 1308 1308 Processed 27/07/2022 3330530639 MAHAMMAD NURJHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jaggayyapeta AP-06-001-001-001/010502
() 		0206001000NRG23300520221374678 31/05/2022 Adi Lakshmi 0206001WL0040832 Adi Lakshmi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530734 VAKKANTULA ADI LAKSHMI UNION BANK OF INDIA(508500)
440 Jaggayyapeta AP-06-001-001-001/010503
() 		0206001000NRG23300520221374311 31/05/2022 Venkateswarlu 0206001WL0040827 Venkateswarlu 00468 UBIN0802573 872 872 Processed 27/07/2022 3330530544 NIMMAGADDA VENKATESHWARLU UNION BANK OF INDIA(508500)
441 Jaggayyapeta AP-06-001-001-001/010505
() 		0206001000NRG23300520221375842 31/05/2022 Bharatamma 0206001WL0040852 Bharatamma 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530640 DACHEPALLI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Jaggayyapeta AP-06-001-001-001/010509
() 		0206001000NRG23300520221374901 31/05/2022 Rajitha 0206001WL0040835 Rajitha 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330530434 MUTHYALA RAJITHA UNION BANK OF INDIA(508500)
443 Jaggayyapeta AP-06-001-001-001/010509
() 		0206001000NRG23300520221374900 31/05/2022 Ramesh 0206001WL0040835 Ramesh 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330531100 MUTHYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Jaggayyapeta AP-06-001-001-001/010520
() 		0206001000NRG23300520221374902 31/05/2022 Bade Bi 0206001WL0040835 Bade Bi 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330531152 SHAIK BADE BEE UNION BANK OF INDIA(508500)
445 Jaggayyapeta AP-06-001-001-001/010522
() 		0206001000NRG23300520221374200 31/05/2022 Basavaiah 0206001WL0040823 Basavaiah 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330531116 PINNELLI BASAVAIAH UNION BANK OF INDIA(508500)
446 Jaggayyapeta AP-06-001-001-001/010522
() 		0206001000NRG23300520221374201 31/05/2022 Nagamani 0206001WL0040823 Nagamani 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530738 PINNELLI NAGAMMA UNION BANK OF INDIA(508500)
447 Jaggayyapeta AP-06-001-001-001/010523
() 		0206001000NRG23300520221374202 31/05/2022 Rama Rao 0206001WL0040823 Rama Rao 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530596 DEVABATTINI RAMA RAO UNION BANK OF INDIA(508500)
448 Jaggayyapeta AP-06-001-001-001/010523
() 		0206001000NRG23300520221374203 31/05/2022 Vijaya 0206001WL0040823 Vijaya 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530700 DEVABHAKTUNI VIJAYA UNION BANK OF INDIA(508500)
449 Jaggayyapeta AP-06-001-001-001/010524
() 		0206001000NRG23300520221374314 31/05/2022 Padmavathi 0206001WL0040827 Padmavathi 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530795 DEVABATHINA PADMAVATHI UNION BANK OF INDIA(508500)
450 Jaggayyapeta AP-06-001-001-001/010524
() 		0206001000NRG23300520221374313 31/05/2022 Raghavarao 0206001WL0040827 Raghavarao 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530570 DEVABATHINA RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
451 Jaggayyapeta AP-06-001-001-001/010526
() 		0206001000NRG23300520221375843 31/05/2022 Mangamma 0206001WL0040852 Mangamma 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530957 PALEPONGU MANGAMMA UNION BANK OF INDIA(508500)
452 Jaggayyapeta AP-06-001-001-001/010530
() 		0206001000NRG23300520221374315 31/05/2022 Mariyamma 0206001WL0040827 Mariyamma 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530685 INUPANURTY MARIYAMMA UNION BANK OF INDIA(508500)
453 Jaggayyapeta AP-06-001-001-001/010531
() 		0206001000NRG23300520221375845 31/05/2022 Suri Babu 0206001WL0040852 Suri Babu 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530547 INUPAMARTHI SURIBABU UNION BANK OF INDIA(508500)
454 Jaggayyapeta AP-06-001-001-001/010532
() 		0206001000NRG23300520221374204 31/05/2022 Venkata Narayana 0206001WL0040823 Venkata Narayana 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530649 MUTTINENI VENKATA NARAYANA UNION BANK OF INDIA(508500)
455 Jaggayyapeta AP-06-001-001-001/010534
() 		0206001000NRG23300520221374903 31/05/2022 Manjula 0206001WL0040835 Manjula 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330531151 GANAPAVARAPU MANJULA UNION BANK OF INDIA(508500)
456 Jaggayyapeta AP-06-001-001-001/010537
() 		0206001000NRG23300520221374680 31/05/2022 Srinivasarao 0206001WL0040832 Srinivasarao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530991 GANAPUVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
457 Jaggayyapeta AP-06-001-001-001/010551
() 		0206001000NRG23300520221374316 31/05/2022 Krupanandam 0206001WL0040827 Krupanandam 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330531214 AADIMALLA KRUPANANDAM UNION BANK OF INDIA(508500)
458 Jaggayyapeta AP-06-001-001-001/010566
() 		0206001000NRG23300520221374682 31/05/2022 Nageswara Rao 0206001WL0040832 Nageswara Rao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530591 Mr VENNABOINA NAGESWARA RAO INDIAN BANK(607105)
459 Jaggayyapeta AP-06-001-001-001/010566
() 		0206001000NRG23300520221374683 31/05/2022 Parvathi 0206001WL0040832 Parvathi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330531220 VENNABOINA PARVATHI UNION BANK OF INDIA(508500)
460 Jaggayyapeta AP-06-001-001-001/010568
() 		0206001000NRG23300520221374684 31/05/2022 Gopala Rao 0206001WL0040832 Gopala Rao 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530743 MEDA GOPALARAO UNION BANK OF INDIA(508500)
461 Jaggayyapeta AP-06-001-001-001/010576
() 		0206001000NRG23300520221374685 31/05/2022 Neji 0206001WL0040832 Neji 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530623 JATAVATH NEJI UNION BANK OF INDIA(508500)
462 Jaggayyapeta AP-06-001-001-001/010578
() 		0206001000NRG23300520221374206 31/05/2022 Malleswari 0206001WL0040823 Malleswari 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530816 MEDA MALLESWARI UNION BANK OF INDIA(508500)
463 Jaggayyapeta AP-06-001-001-001/010578
() 		0206001000NRG23300520221374205 31/05/2022 Srinivasa Rao 0206001WL0040823 Srinivasa Rao 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530742 MEDA SRINIVASARAO UNION BANK OF INDIA(508500)
464 Jaggayyapeta AP-06-001-001-001/010579
() 		0206001000NRG23300520221374687 31/05/2022 Srilakshmi 0206001WL0040832 Srilakshmi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530912 NERELLA SRILAKSHMI UNION BANK OF INDIA(508500)
465 Jaggayyapeta AP-06-001-001-001/010584
() 		0206001000NRG23300520221374688 31/05/2022 Radhamma 0206001WL0040832 Radhamma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330531102 MEDA RADHAMMA UNION BANK OF INDIA(508500)
466 Jaggayyapeta AP-06-001-001-001/010585
() 		0206001000NRG23300520221374208 31/05/2022 Sujatha 0206001WL0040823 Sujatha 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530720 TIKKALA SUJATHA UNION BANK OF INDIA(508500)
467 Jaggayyapeta AP-06-001-001-001/010586
() 		0206001000NRG23300520221375846 31/05/2022 Venkata Ratnam 0206001WL0040852 Venkata Ratnam 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530976 UPPULURI VENKATA RATNAM UNION BANK OF INDIA(508500)
468 Jaggayyapeta AP-06-001-001-001/010588
() 		0206001000NRG23300520221375847 31/05/2022 Karunakar 0206001WL0040852 Karunakar 00468 UBIN0802573 1035 1035 Processed 27/07/2022 3330530504 PULIJALA KARUNAKAR UNION BANK OF INDIA(508500)
469 Jaggayyapeta AP-06-001-001-001/010588
() 		0206001000NRG23300520221375848 31/05/2022 Sunitha 0206001WL0040852 Sunitha 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530530 PULIJALA SUNITHA UNION BANK OF INDIA(508500)
470 Jaggayyapeta AP-06-001-001-001/010590
() 		0206001000NRG23300520221374689 31/05/2022 Jagannadham 0206001WL0040832 Jagannadham 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530606 PITTALA JAGANNADHAM UNION BANK OF INDIA(508500)
471 Jaggayyapeta AP-06-001-001-001/010591
() 		0206001000NRG23300520221374691 31/05/2022 Gopala Krishna 0206001WL0040832 Gopala Krishna 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530658 PITTALA GOPAL KRISHNA UNION BANK OF INDIA(508500)
472 Jaggayyapeta AP-06-001-001-001/010591
() 		0206001000NRG23300520221374692 31/05/2022 Jhansi 0206001WL0040832 Jhansi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530718 PITTALA JHANSI UNION BANK OF INDIA(508500)
473 Jaggayyapeta AP-06-001-001-001/010598
() 		0206001000NRG23300520221374693 31/05/2022 Nageswaramma 0206001WL0040832 Nageswaramma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530608 BAJARU NAGESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Jaggayyapeta AP-06-001-001-001/010602
() 		0206001000NRG23300520221374320 31/05/2022 Nagasri 0206001WL0040827 Nagasri 00468 UBIN0802573 654 654 Processed 27/07/2022 3330530537 MRS REMIDALA NAGASRI STATE BANK OF INDIA(508548)
475 Jaggayyapeta AP-06-001-001-001/010605
() 		0206001000NRG23300520221374694 31/05/2022 Jyothi 0206001WL0040832 Jyothi 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530432 PATHAKOTI NAGAJYOTHI UNION BANK OF INDIA(508500)
476 Jaggayyapeta AP-06-001-001-001/010612
() 		0206001000NRG23300520221374695 31/05/2022 Mariyamma 0206001WL0040832 Mariyamma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530911 NAVILA MARIYAMMA UNION BANK OF INDIA(508500)
477 Jaggayyapeta AP-06-001-001-001/010618
() 		0206001000NRG23300520221375849 31/05/2022 Salomi 0206001WL0040852 Salomi 00468 UBIN0802573 828 828 Processed 27/07/2022 3330530479 CHINTRIRALA SALOMI BANK OF BARODA(606985)
478 Jaggayyapeta AP-06-001-001-001/010632
() 		0206001000NRG23300520221374699 31/05/2022 Lakshmi Kumari 0206001WL0040832 Lakshmi Kumari 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530635 BAJARU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
479 Jaggayyapeta AP-06-001-001-001/010632
() 		0206001000NRG23300520221374698 31/05/2022 Ravikumar 0206001WL0040832 Ravikumar 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530632 BAJARU RAVI KUMAR UNION BANK OF INDIA(508500)
480 Jaggayyapeta AP-06-001-001-001/010636
() 		0206001000NRG23300520221374700 31/05/2022 Kodanda Rama Sarma 0206001WL0040832 Kodanda Rama Sarma 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530652 VANGARA KODANDARAMA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Jaggayyapeta AP-06-001-001-001/010636
() 		0206001000NRG23300520221374701 31/05/2022 Radhika 0206001WL0040832 Radhika 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530712 VANGARA RADHIKA UNION BANK OF INDIA(508500)
482 Jaggayyapeta AP-06-001-001-001/010639
() 		0206001000NRG23300520221374703 31/05/2022 Lakshmi Durga 0206001WL0040832 Lakshmi Durga 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330531112 BAJARU LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Jaggayyapeta AP-06-001-001-001/010640
() 		0206001000NRG23300520221374704 31/05/2022 Chinnapakiraa 0206001WL0040832 Chinnapakiraa 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530741 NOONTHU CHINA PAKEERA UNION BANK OF INDIA(508500)
484 Jaggayyapeta AP-06-001-001-001/010640
() 		0206001000NRG23300520221374705 31/05/2022 Naga Lakshmi 0206001WL0040832 Naga Lakshmi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530625 NUNAVATH NAGALAKSHMI UNION BANK OF INDIA(508500)
485 Jaggayyapeta AP-06-001-001-001/010641
() 		0206001000NRG23300520221374707 31/05/2022 Kotamma 0206001WL0040832 Kotamma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530524 THEJAVATH KOTAMMA UNION BANK OF INDIA(508500)
486 Jaggayyapeta AP-06-001-001-001/010641
() 		0206001000NRG23300520221374706 31/05/2022 Lacchu 0206001WL0040832 Lacchu 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330531212 TEJAVATHU LATCHU UNION BANK OF INDIA(508500)
487 Jaggayyapeta AP-06-001-001-001/010643
() 		0206001000NRG23300520221374709 31/05/2022 Anusha 0206001WL0040832 Anusha 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530817 PINNELLI ANUSHA UNION BANK OF INDIA(508500)
488 Jaggayyapeta AP-06-001-001-001/010643
() 		0206001000NRG23300520221374708 31/05/2022 Hari 0206001WL0040832 Hari 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330531197 PINNELLI HARI BABU CANARA BANK(508532)
489 Jaggayyapeta AP-06-001-001-001/010651
() 		0206001000NRG23300520221374713 31/05/2022 Nagarani 0206001WL0040832 Nagarani 00468 UBIN0802573 630 630 Processed 27/07/2022 3330530429 BALANTHU NAGARANI UNION BANK OF INDIA(508500)
490 Jaggayyapeta AP-06-001-001-001/010653
() 		0206001000NRG23300520221374714 31/05/2022 Harikrishna 0206001WL0040832 Harikrishna 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530750 BAZARU HARIKRISHNA CANARA BANK(508532)
491 Jaggayyapeta AP-06-001-001-001/010653
() 		0206001000NRG23300520221374715 31/05/2022 Jhansi 0206001WL0040832 Jhansi 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530443 BAJARU JHANSI UNION BANK OF INDIA(508500)
492 Jaggayyapeta AP-06-001-001-001/010654
() 		0206001000NRG23300520221374322 31/05/2022 Adilakshmi 0206001WL0040827 Adilakshmi 00468 UBIN0802573 872 872 Processed 27/07/2022 3330531190 VINUKOLLU ADILAKSHMI UNION BANK OF INDIA(508500)
493 Jaggayyapeta AP-06-001-001-001/010654
() 		0206001000NRG23300520221374321 31/05/2022 Hanumantarao 0206001WL0040827 Hanumantarao 00468 UBIN0802573 218 218 Processed 27/07/2022 3330531194 VINAKOLLU HANUMANTHURAO UNION BANK OF INDIA(508500)
494 Jaggayyapeta AP-06-001-001-001/010656
() 		0206001000NRG23300520221374716 31/05/2022 Kavitha 0206001WL0040832 Kavitha 00468 UBIN0802573 420 420 Processed 27/07/2022 3330530909 ADIMALLA KAVITHA UNION BANK OF INDIA(508500)
495 Jaggayyapeta AP-06-001-001-001/010658
() 		0206001000NRG23300520221374717 31/05/2022 Naga Padma 0206001WL0040832 Naga Padma 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530699 DOPPA NAGA PADMA UNION BANK OF INDIA(508500)
496 Jaggayyapeta AP-06-001-001-001/010671
() 		0206001000NRG23300520221374324 31/05/2022 pramela 0206001WL0040827 pramela 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530485 BADAVATH PRAMEELA UNION BANK OF INDIA(508500)
497 Jaggayyapeta AP-06-001-001-001/010671
() 		0206001000NRG23300520221374323 31/05/2022 Tulasi ram 0206001WL0040827 Tulasi ram 00468 UBIN0802573 1090 1090 Processed 27/07/2022 3330530586 BADAVATHU TULASIRAM UNION BANK OF INDIA(508500)
498 Jaggayyapeta AP-06-001-001-001/010672
() 		0206001000NRG23300520221374718 31/05/2022 RANGU 0206001WL0040832 RANGU 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530665 CHILUKURI RANGA UNION BANK OF INDIA(508500)
499 Jaggayyapeta AP-06-001-001-001/010672
() 		0206001000NRG23300520221374719 31/05/2022 swathi 0206001WL0040832 swathi 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330531202 CHILUKURI SWATHI UNION BANK OF INDIA(508500)
500 Jaggayyapeta AP-06-001-001-001/010675
() 		0206001000NRG23300520221374210 31/05/2022 Sarojini 0206001WL0040823 Sarojini 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530517 GOLLAPUDI SAROJINI UNION BANK OF INDIA(508500)
501 Jaggayyapeta AP-06-001-001-001/010682
() 		0206001000NRG23300520221375850 31/05/2022 Upendrachari 0206001WL0040852 Upendrachari 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530519 NAGARJUNA UPENDRA CHARI UNION BANK OF INDIA(508500)
502 Jaggayyapeta AP-06-001-001-001/010685
() 		0206001000NRG23300520221374720 31/05/2022 Raghavendra 0206001WL0040832 Raghavendra 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530782 TEJAVATH RAGHAVENDRA UNION BANK OF INDIA(508500)
503 Jaggayyapeta AP-06-001-001-001/010685
() 		0206001000NRG23300520221374721 31/05/2022 Sandhya 0206001WL0040832 Sandhya 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530781 TEJAVATH SANDYA UNION BANK OF INDIA(508500)
504 Jaggayyapeta AP-06-001-001-001/010688
() 		0206001000NRG23300520221374723 31/05/2022 Adilakshmi 0206001WL0040832 Adilakshmi 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530733 TIKKALA ADILAKSHMI UNION BANK OF INDIA(508500)
505 Jaggayyapeta AP-06-001-001-001/010689
() 		0206001000NRG23300520221374906 31/05/2022 Venkata Lakshmi 0206001WL0040835 Venkata Lakshmi 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330530526 MUTYALA VENKATA LAXMI UNION BANK OF INDIA(508500)
506 Jaggayyapeta AP-06-001-001-001/010692
() 		0206001000NRG23300520221375851 31/05/2022 Narayana rao 0206001WL0040852 Narayana rao 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530651 GENTALA NARAYANA RAO UNION BANK OF INDIA(508500)
507 Jaggayyapeta AP-06-001-001-001/010693
() 		0206001000NRG23300520221375853 31/05/2022 Mattapalli 0206001WL0040852 Mattapalli 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530668 VATTIKUTI MATTAPALLI UNION BANK OF INDIA(508500)
508 Jaggayyapeta AP-06-001-001-001/010693
() 		0206001000NRG23300520221375854 31/05/2022 Sirisha 0206001WL0040852 Sirisha 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330531153 VATTI KOOTI SHIRISHA UNION BANK OF INDIA(508500)
509 Jaggayyapeta AP-06-001-001-001/010698
() 		0206001000NRG23300520221374726 31/05/2022 Nehru 0206001WL0040832 Nehru 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330531104 NUNAVATH NEHRU NAIK UNION BANK OF INDIA(508500)
510 Jaggayyapeta AP-06-001-001-001/010698
() 		0206001000NRG23300520221374727 31/05/2022 Vennela 0206001WL0040832 Vennela 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530493 NUNAVATH VENNELA UNION BANK OF INDIA(508500)
511 Jaggayyapeta AP-06-001-001-001/010700
() 		0206001000NRG23300520221375855 31/05/2022 KOTESWARA RAO 0206001WL0040852 KOTESWARA RAO 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330531115 PINNELLI KOTESWARARAO UNION BANK OF INDIA(508500)
512 Jaggayyapeta AP-06-001-001-001/010700
() 		0206001000NRG23300520221375856 31/05/2022 RAMANA 0206001WL0040852 RAMANA 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530457 P RAMANA UNION BANK OF INDIA(508500)
513 Jaggayyapeta AP-06-001-001-001/010701
() 		0206001000NRG23300520221375858 31/05/2022 Jahiroon 0206001WL0040852 Jahiroon 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530546 MOHAMMED JAHIROON UNION BANK OF INDIA(508500)
514 Jaggayyapeta AP-06-001-001-001/010704
() 		0206001000NRG23300520221375861 31/05/2022 suguna 0206001WL0040852 suguna 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530525 PINNILLI SUGUNA UNION BANK OF INDIA(508500)
515 Jaggayyapeta AP-06-001-001-001/010707
() 		0206001000NRG23300520221374907 31/05/2022 renuka 0206001WL0040835 renuka 00468 UBIN0802573 1055 1055 Processed 27/07/2022 3330530543 CHIRUMAMILLA RENUKA UNION BANK OF INDIA(508500)
516 Jaggayyapeta AP-06-001-001-001/010711
() 		0206001000NRG23300520221375863 31/05/2022 veeraswamy 0206001WL0040852 veeraswamy 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530541 KUMBHAM VEERASWAMY STATE BANK OF INDIA(508548)
517 Jaggayyapeta AP-06-001-001-001/010712
() 		0206001000NRG23300520221375866 31/05/2022 jyothi 0206001WL0040852 jyothi 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530550 MISS SALA JYOTHI STATE BANK OF INDIA(508548)
518 Jaggayyapeta AP-06-001-001-001/010719
() 		0206001000NRG23300520221375873 31/05/2022 laksmi thirupatamma 0206001WL0040852 laksmi thirupatamma 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530540 MRS SALA LAKSMI THIRUPATAMMA STATE BANK OF INDIA(508548)
519 Jaggayyapeta AP-06-001-001-001/010720
() 		0206001000NRG23300520221375875 31/05/2022 nagendra 0206001WL0040852 nagendra 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330530548 MISS SALA NAGENDRA STATE BANK OF INDIA(508548)
520 Jaggayyapeta AP-06-001-001-001/010737
() 		0206001000NRG23300520221375878 31/05/2022 Mounika 0206001WL0040852 Mounika 00468 UBIN0802573 1242 1242 Processed 27/07/2022 3330531154 NASABOINA MOUNIKA UNION BANK OF INDIA(508500)
521 Jaggayyapeta AP-06-001-014-022/010247
() 		0206001000NRG23300520221374021 31/05/2022 Venkata Ratnam 0206001WL0040821 Venkata Ratnam 00468 UBIN0802573 1050 1050 Processed 27/07/2022 3330530594 MR VENKATARATNAM MANIMELA STATE BANK OF INDIA(508548)
522 Jaggayyapeta AP-06-001-014-022/010390
() 		0206001000NRG23300520221374054 31/05/2022 Bhushamma 0206001WL0040821 Bhushamma 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530609 NARIKELA BHUSHMMA UNION BANK OF INDIA(508500)
523 Jaggayyapeta AP-06-001-014-022/010447
() 		0206001000NRG23300520221374071 31/05/2022 Veerankulu 0206001WL0040821 Veerankulu 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530481 PITTALA VEERANKULU UNION BANK OF INDIA(508500)
524 Jaggayyapeta AP-06-001-014-022/010479
() 		0206001000NRG23300520221374078 31/05/2022 Mallikamba 0206001WL0040821 Mallikamba 00468 UBIN0802573 840 840 Processed 27/07/2022 3330530578 Yerrgorla mallikambba SAPTAGIRI GRAMEENA BANK(607053)
525 Jaggayyapeta AP-06-001-014-022/010600
() 		0206001000NRG23300520221363928 31/05/2022 Sona 0206001WL0040521 Sona 00468 UBIN0802573 1260 1260 Processed 27/07/2022 3330530527 Gugulovatu SONA SAPTAGIRI GRAMEENA BANK(607053)
526 Jaggayyapeta AP-06-001-016-024/010001
() 		0206001000NRG23300520221366726 31/05/2022 Brahamm 0206001WL0040628 Brahamm 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530748 SEELAM BRAHMAIAH UNION BANK OF INDIA(508500)
527 Jaggayyapeta AP-06-001-016-024/010001
() 		0206001000NRG23300520221366727 31/05/2022 Rama 0206001WL0040628 Rama 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530809 SEELAM RAMA UNION BANK OF INDIA(508500)
528 Jaggayyapeta AP-06-001-016-024/010006
() 		0206001000NRG23300520221366728 31/05/2022 Kanthamma 0206001WL0040628 Kanthamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530852 UPPE KANTHAMMA UNION BANK OF INDIA(508500)
529 Jaggayyapeta AP-06-001-016-024/010007
() 		0206001000NRG23300520221366729 31/05/2022 Ramulamma 0206001WL0040628 Ramulamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531130 PILLI RAMULAMMA UNION BANK OF INDIA(508500)
530 Jaggayyapeta AP-06-001-016-024/010020
() 		0206001000NRG23300520221366730 31/05/2022 Lakshmi Devamma 0206001WL0040628 Lakshmi Devamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530803 NEREDU LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
531 Jaggayyapeta AP-06-001-016-024/010025
() 		0206001000NRG23300520221362695 31/05/2022 Lakshmi Tirupathamma 0206001WL0040488 Lakshmi Tirupathamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530474 KAMIREDDY LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
532 Jaggayyapeta AP-06-001-016-024/010049
() 		0206001000NRG23300520221366731 31/05/2022 Aadilakshmi 0206001WL0040628 Aadilakshmi 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530972 SEELAM ADILAKSHMI UNION BANK OF INDIA(508500)
533 Jaggayyapeta AP-06-001-016-024/010066
() 		0206001000NRG23300520221366733 31/05/2022 Maha Lakshmi 0206001WL0040628 Maha Lakshmi 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531187 SEELAM MAHALAKSHMI UNION BANK OF INDIA(508500)
534 Jaggayyapeta AP-06-001-016-024/010071
() 		0206001000NRG23300520221362696 31/05/2022 Lakshmayya 0206001WL0040488 Lakshmayya 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530810 BOYANA LAKSHMAN UNION BANK OF INDIA(508500)
535 Jaggayyapeta AP-06-001-016-024/010071
() 		0206001000NRG23300520221362697 31/05/2022 Venkataramana 0206001WL0040488 Venkataramana 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530812 BOYANA VENKATA RAMANA UNION BANK OF INDIA(508500)
536 Jaggayyapeta AP-06-001-016-024/010072
() 		0206001000NRG23300520221362698 31/05/2022 Ankallu 0206001WL0040488 Ankallu 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530813 BOYANA ANKALU UNION BANK OF INDIA(508500)
537 Jaggayyapeta AP-06-001-016-024/010072
() 		0206001000NRG23300520221362699 31/05/2022 Lakshmi 0206001WL0040488 Lakshmi 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530495 BOYANA LAKSHMI UNION BANK OF INDIA(508500)
538 Jaggayyapeta AP-06-001-016-024/010077
() 		0206001000NRG23300520221366734 31/05/2022 Jayamma 0206001WL0040628 Jayamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530960 RAYAPATI JAYAMMA UNION BANK OF INDIA(508500)
539 Jaggayyapeta AP-06-001-016-024/010078
() 		0206001000NRG23300520221366735 31/05/2022 Venkatravamma 0206001WL0040628 Venkatravamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530476 KATUKURI VENKATARAMANA UNION BANK OF INDIA(508500)
540 Jaggayyapeta AP-06-001-016-024/010079
() 		0206001000NRG23300520221366737 31/05/2022 Yesamma 0206001WL0040628 Yesamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530473 NANDURU YESAMMA UNION BANK OF INDIA(508500)
541 Jaggayyapeta AP-06-001-016-024/010091
() 		0206001000NRG23300520221366739 31/05/2022 Mery 0206001WL0040628 Mery 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530468 YAMPONGU MERI UNION BANK OF INDIA(508500)
542 Jaggayyapeta AP-06-001-016-024/010091
() 		0206001000NRG23300520221366738 31/05/2022 Srinu 0206001WL0040628 Srinu 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531181 YAMPOGU SRINU UNION BANK OF INDIA(508500)
543 Jaggayyapeta AP-06-001-016-024/010096
() 		0206001000NRG23300520221366740 31/05/2022 Narasimharao 0206001WL0040628 Narasimharao 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530496 BOYINA NARASIMHARAO UNION BANK OF INDIA(508500)
544 Jaggayyapeta AP-06-001-016-024/010099
() 		0206001000NRG23300520221366742 31/05/2022 Pedda Ramana 0206001WL0040628 Pedda Ramana 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530949 BOINA RAMANA UNION BANK OF INDIA(508500)
545 Jaggayyapeta AP-06-001-016-024/010099
() 		0206001000NRG23300520221366741 31/05/2022 Venkayya 0206001WL0040628 Venkayya 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530749 BOINA VENKAYYA UNION BANK OF INDIA(508500)
546 Jaggayyapeta AP-06-001-016-024/010101
() 		0206001000NRG23300520221366745 31/05/2022 Saidamma 0206001WL0040628 Saidamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530951 POTHNABOINA SAIDAMMA UNION BANK OF INDIA(508500)
547 Jaggayyapeta AP-06-001-016-024/010101
() 		0206001000NRG23300520221366744 31/05/2022 Venkata Gopalarao 0206001WL0040628 Venkata Gopalarao 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530989 POTHANABOYINA GOPI UNION BANK OF INDIA(508500)
548 Jaggayyapeta AP-06-001-016-024/010101
() 		0206001000NRG23300520221366743 31/05/2022 Venkata Swamy 0206001WL0040628 Venkata Swamy 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531135 POTHANABOINA VENKATA SWAMI UNION BANK OF INDIA(508500)
549 Jaggayyapeta AP-06-001-016-024/010102
() 		0206001000NRG23300520221366747 31/05/2022 Konda 0206001WL0040628 Konda 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531137 BOYANA KONDA BANK OF INDIA(508505)
550 Jaggayyapeta AP-06-001-016-024/010102
() 		0206001000NRG23300520221366748 31/05/2022 Padma 0206001WL0040628 Padma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531133 BOYANA PADMA UNION BANK OF INDIA(508500)
551 Jaggayyapeta AP-06-001-016-024/010104
() 		0206001000NRG23300520221362701 31/05/2022 Anantamma 0206001WL0040488 Anantamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531189 POTHANABOINA ANANTHAMMA UNION BANK OF INDIA(508500)
552 Jaggayyapeta AP-06-001-016-024/010104
() 		0206001000NRG23300520221362700 31/05/2022 Veera Swamy 0206001WL0040488 Veera Swamy 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531198 POTHANABOINA VEERASWAMY UNION BANK OF INDIA(508500)
553 Jaggayyapeta AP-06-001-016-024/010131
() 		0206001000NRG23300520221366749 31/05/2022 Veera Babu 0206001WL0040628 Veera Babu 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531134 BOYINA VEERABABU UNION BANK OF INDIA(508500)
554 Jaggayyapeta AP-06-001-016-024/010131
() 		0206001000NRG23300520221366750 31/05/2022 Vijaya Lakshmi 0206001WL0040628 Vijaya Lakshmi 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531131 BOYINA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
555 Jaggayyapeta AP-06-001-016-024/010132
() 		0206001000NRG23300520221362703 31/05/2022 Yasoda 0206001WL0040488 Yasoda 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530500 PITTALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Jaggayyapeta AP-06-001-016-024/010139
() 		0206001000NRG23300520221362704 31/05/2022 Maha Lakshmi 0206001WL0040488 Maha Lakshmi 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531101 CHINTAKAYALA MAHALAKSHMI UNION BANK OF INDIA(508500)
557 Jaggayyapeta AP-06-001-016-024/010152
() 		0206001000NRG23300520221364936 31/05/2022 Mangamma 0206001WL0040553 Mangamma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530800 NARALA MANGAMMA UNION BANK OF INDIA(508500)
558 Jaggayyapeta AP-06-001-016-024/010152
() 		0206001000NRG23300520221364935 31/05/2022 Veera Reddy 0206001WL0040553 Veera Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530551 Mr NARALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
559 Jaggayyapeta AP-06-001-016-024/010156
() 		0206001000NRG23300520221366751 31/05/2022 Veerayya 0206001WL0040628 Veerayya 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531136 BOYINA VEERAIAH UNION BANK OF INDIA(508500)
560 Jaggayyapeta AP-06-001-016-024/010159
() 		0206001000NRG23300520221362706 31/05/2022 Lakshmi 0206001WL0040488 Lakshmi 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531146 CHINTHAKAYALA LAKSHMI UNION BANK OF INDIA(508500)
561 Jaggayyapeta AP-06-001-016-024/010159
() 		0206001000NRG23300520221362705 31/05/2022 Mutyaalu 0206001WL0040488 Mutyaalu 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531099 CHINTKAYALA MUTHYALU UNION BANK OF INDIA(508500)
562 Jaggayyapeta AP-06-001-016-024/010163
() 		0206001000NRG23300520221362707 31/05/2022 Saidulu 0206001WL0040488 Saidulu 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530539 CHINTHAKAYALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Jaggayyapeta AP-06-001-016-024/010163
() 		0206001000NRG23300520221362708 31/05/2022 Venkatravamma 0206001WL0040488 Venkatravamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530469 CHINTHAKAYALA VENKATRAVAMMA UNION BANK OF INDIA(508500)
564 Jaggayyapeta AP-06-001-016-024/010169
() 		0206001000NRG23300520221364937 31/05/2022 Mangamma 0206001WL0040553 Mangamma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530958 Mrs NARALA MANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Jaggayyapeta AP-06-001-016-024/010194
() 		0206001000NRG23300520221362710 31/05/2022 Venkatravamma 0206001WL0040488 Venkatravamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531052 CHINTAKAYALA VENKATARAVAMMA UNION BANK OF INDIA(508500)
566 Jaggayyapeta AP-06-001-016-024/010194
() 		0206001000NRG23300520221362709 31/05/2022 Yedukondalu 0206001WL0040488 Yedukondalu 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530746 CHINTAKAYALA EDUKONDALU UNION BANK OF INDIA(508500)
567 Jaggayyapeta AP-06-001-016-024/010204
() 		0206001000NRG23300520221366753 31/05/2022 Terojamma 0206001WL0040628 Terojamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530969 JETTI TEREJAMMA UNION BANK OF INDIA(508500)
568 Jaggayyapeta AP-06-001-016-024/010216
() 		0206001000NRG23300520221364938 31/05/2022 Ranga Reddy 0206001WL0040553 Ranga Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530542 Mr JANGA RANGA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
569 Jaggayyapeta AP-06-001-016-024/010216
() 		0206001000NRG23300520221364939 31/05/2022 Vara Lakshmi 0206001WL0040553 Vara Lakshmi 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530480 JANGA VARALAKSHMI UNION BANK OF INDIA(508500)
570 Jaggayyapeta AP-06-001-016-024/010219
() 		0206001000NRG23300520221364941 31/05/2022 Shreedevi 0206001WL0040553 Shreedevi 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531179 NARALA SRIDEVI UNION BANK OF INDIA(508500)
571 Jaggayyapeta AP-06-001-016-024/010219
() 		0206001000NRG23300520221364940 31/05/2022 Venkata Reddy 0206001WL0040553 Venkata Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530747 NARALA VENKAT REDDY UNION BANK OF INDIA(508500)
572 Jaggayyapeta AP-06-001-016-024/010237
() 		0206001000NRG23300520221364942 31/05/2022 Hemalata 0206001WL0040553 Hemalata 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531077 PASUPULETI HEMALATHA UNION BANK OF INDIA(508500)
573 Jaggayyapeta AP-06-001-016-024/010240
() 		0206001000NRG23300520221364943 31/05/2022 Sarojini 0206001WL0040553 Sarojini 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530850 PASUPULETI SAROJINI UNION BANK OF INDIA(508500)
574 Jaggayyapeta AP-06-001-016-024/010245
() 		0206001000NRG23300520221364945 31/05/2022 Vijaya 0206001WL0040553 Vijaya 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530794 PASUPULETI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
575 Jaggayyapeta AP-06-001-016-024/010272
() 		0206001000NRG23300520221366757 31/05/2022 Kumari 0206001WL0040628 Kumari 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530983 ERUGU KUMARI UNION BANK OF INDIA(508500)
576 Jaggayyapeta AP-06-001-016-024/010272
() 		0206001000NRG23300520221366756 31/05/2022 Latchayya 0206001WL0040628 Latchayya 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530528 ERUGU LACHAIAH UNION BANK OF INDIA(508500)
577 Jaggayyapeta AP-06-001-016-024/010282
() 		0206001000NRG23300520221362711 31/05/2022 Rama Devi 0206001WL0040488 Rama Devi 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530441 SEELAM RAMADEVI UNION BANK OF INDIA(508500)
578 Jaggayyapeta AP-06-001-016-024/010289
() 		0206001000NRG23300520221366758 31/05/2022 Upendra 0206001WL0040628 Upendra 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531144 BOYINA UPENDRA UNION BANK OF INDIA(508500)
579 Jaggayyapeta AP-06-001-016-024/010290
() 		0206001000NRG23300520221366759 31/05/2022 Sarojini 0206001WL0040628 Sarojini 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531147 BOYINA SAROJINI UNION BANK OF INDIA(508500)
580 Jaggayyapeta AP-06-001-016-024/010298
() 		0206001000NRG23300520221364946 31/05/2022 Pedda Mary 0206001WL0040553 Pedda Mary 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530966 PILLI MARY UNION BANK OF INDIA(508500)
581 Jaggayyapeta AP-06-001-016-024/010299
() 		0206001000NRG23300520221364947 31/05/2022 Mary 0206001WL0040553 Mary 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530973 PILLI MARY UNION BANK OF INDIA(508500)
582 Jaggayyapeta AP-06-001-016-024/010303
() 		0206001000NRG23300520221364950 31/05/2022 Maartamma 0206001WL0040553 Maartamma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530962 GANTELA MARTHAMMA UNION BANK OF INDIA(508500)
583 Jaggayyapeta AP-06-001-016-024/010304
() 		0206001000NRG23300520221364952 31/05/2022 Shaaramma 0206001WL0040553 Shaaramma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530776 KANAPARTHI SHARAMMA UNION BANK OF INDIA(508500)
584 Jaggayyapeta AP-06-001-016-024/010305
() 		0206001000NRG23300520221364954 31/05/2022 Koteswaramma 0206001WL0040553 Koteswaramma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531162 PILLI KOTESWARI UNION BANK OF INDIA(508500)
585 Jaggayyapeta AP-06-001-016-024/010312
() 		0206001000NRG23300520221366760 31/05/2022 Daanamma 0206001WL0040628 Daanamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530799 PATHURI DANAMMA UNION BANK OF INDIA(508500)
586 Jaggayyapeta AP-06-001-016-024/010351
() 		0206001000NRG23300520221366762 31/05/2022 Lakshmi 0206001WL0040628 Lakshmi 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531145 BOYINA LAKSHMI UNION BANK OF INDIA(508500)
587 Jaggayyapeta AP-06-001-016-024/010351
() 		0206001000NRG23300520221366761 31/05/2022 Narasimharao 0206001WL0040628 Narasimharao 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530745 BOIENA NARASIMHARAO UNION BANK OF INDIA(508500)
588 Jaggayyapeta AP-06-001-016-024/010354
() 		0206001000NRG23300520221362713 31/05/2022 Koteswaramma 0206001WL0040488 Koteswaramma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530510 BOYINA KOTESWARAMMA UNION BANK OF INDIA(508500)
589 Jaggayyapeta AP-06-001-016-024/010363
() 		0206001000NRG23300520221364957 31/05/2022 Sundaramma 0206001WL0040553 Sundaramma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530961 PARA SUNDARAMMA UNION BANK OF INDIA(508500)
590 Jaggayyapeta AP-06-001-016-024/010364
() 		0206001000NRG23300520221364958 31/05/2022 Rani 0206001WL0040553 Rani 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530970 MRS PILLI RANI STATE BANK OF INDIA(508548)
591 Jaggayyapeta AP-06-001-016-024/010366
() 		0206001000NRG23300520221362714 31/05/2022 Nagayya 0206001WL0040488 Nagayya 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530497 BOYANA NAGESWARARAO UNION BANK OF INDIA(508500)
592 Jaggayyapeta AP-06-001-016-024/010366
() 		0206001000NRG23300520221362715 31/05/2022 Saidamma 0206001WL0040488 Saidamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530439 BOYANA SAIDAMMA UNION BANK OF INDIA(508500)
593 Jaggayyapeta AP-06-001-016-024/010389
() 		0206001000NRG23300520221364959 31/05/2022 Leela vathi 0206001WL0040553 Leela vathi 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530472 CHINTAREDDY LEELAVATHI UNION BANK OF INDIA(508500)
594 Jaggayyapeta AP-06-001-016-024/010392
() 		0206001000NRG23300520221362716 31/05/2022 Dhanamma 0206001WL0040488 Dhanamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530671 KAMIREDDY DHANAMMA UNION BANK OF INDIA(508500)
595 Jaggayyapeta AP-06-001-016-024/010395
() 		0206001000NRG23300520221364960 31/05/2022 Narsi Reddy 0206001WL0040553 Narsi Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530566 Mr Tanam Narsi Reddy THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
596 Jaggayyapeta AP-06-001-016-024/010395
() 		0206001000NRG23300520221364961 31/05/2022 Venkayamma 0206001WL0040553 Venkayamma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530487 TANAM VENKAYAMMA UNION BANK OF INDIA(508500)
597 Jaggayyapeta AP-06-001-016-024/010398
() 		0206001000NRG23300520221362718 31/05/2022 Kotamma 0206001WL0040488 Kotamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530516 KAMIREDDI KOTAMMA UNION BANK OF INDIA(508500)
598 Jaggayyapeta AP-06-001-016-024/010398
() 		0206001000NRG23300520221362717 31/05/2022 Satyanarayana Reddy 0206001WL0040488 Satyanarayana Reddy 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531022 KAMIREDDY SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
599 Jaggayyapeta AP-06-001-016-024/010399
() 		0206001000NRG23300520221366763 31/05/2022 Bangaru 0206001WL0040628 Bangaru 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530564 BANKA BANGARAIAH UNION BANK OF INDIA(508500)
600 Jaggayyapeta AP-06-001-016-024/010413
() 		0206001000NRG23300520221362719 31/05/2022 Rambabu 0206001WL0040488 Rambabu 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530505 GANAPARAPU RAMABABU UNION BANK OF INDIA(508500)
601 Jaggayyapeta AP-06-001-016-024/010434
() 		0206001000NRG23300520221364963 31/05/2022 Prameela 0206001WL0040553 Prameela 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530478 TELLURI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Jaggayyapeta AP-06-001-016-024/010434
() 		0206001000NRG23300520221364962 31/05/2022 Srinivasa Reddy 0206001WL0040553 Srinivasa Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530607 TELLURI SRINIVASA REDDY UNION BANK OF INDIA(508500)
603 Jaggayyapeta AP-06-001-016-024/010439
() 		0206001000NRG23300520221362721 31/05/2022 Anapolsamma 0206001WL0040488 Anapolsamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530484 GUTHIKONDA ALPHANSA UNION BANK OF INDIA(508500)
604 Jaggayyapeta AP-06-001-016-024/010485
() 		0206001000NRG23300520221364965 31/05/2022 Lakshmi Rajeswari 0206001WL0040553 Lakshmi Rajeswari 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530732 NARRA LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
605 Jaggayyapeta AP-06-001-016-024/010485
() 		0206001000NRG23300520221364964 31/05/2022 Om Shiva Reddy 0206001WL0040553 Om Shiva Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530588 NARALA OM SIVA REDDY UNION BANK OF INDIA(508500)
606 Jaggayyapeta AP-06-001-016-024/010489
() 		0206001000NRG23300520221366764 31/05/2022 Lakshmi Vilasamma 0206001WL0040628 Lakshmi Vilasamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530758 VARADABOYINA LAKSHMIVILASAM UNION BANK OF INDIA(508500)
607 Jaggayyapeta AP-06-001-016-024/010510
() 		0206001000NRG23300520221362723 31/05/2022 Jalayya 0206001WL0040488 Jalayya 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531175 GANAPAVARAPU JALAIAH UNION BANK OF INDIA(508500)
608 Jaggayyapeta AP-06-001-016-024/010510
() 		0206001000NRG23300520221362722 31/05/2022 Sambayya 0206001WL0040488 Sambayya 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530554 GANAPAVARAPU SAMBAIAH UNION BANK OF INDIA(508500)
609 Jaggayyapeta AP-06-001-016-024/010513
() 		0206001000NRG23300520221362725 31/05/2022 Venkayamma 0206001WL0040488 Venkayamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531178 GANAPAVARAPU ANKALAMMA UNION BANK OF INDIA(508500)
610 Jaggayyapeta AP-06-001-016-024/010524
() 		0206001000NRG23300520221362727 31/05/2022 Alivelu 0206001WL0040488 Alivelu 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531047 PARITALA ALIVELU UNION BANK OF INDIA(508500)
611 Jaggayyapeta AP-06-001-016-024/010524
() 		0206001000NRG23300520221362726 31/05/2022 China Ramulu 0206001WL0040488 China Ramulu 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530513 PARITALA CHINNA RAMULU UNION BANK OF INDIA(508500)
612 Jaggayyapeta AP-06-001-016-024/010525
() 		0206001000NRG23300520221362728 31/05/2022 Venkata Narsamma 0206001WL0040488 Venkata Narsamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530467 NARAGORLA VENKATANARASAMMA UNION BANK OF INDIA(508500)
613 Jaggayyapeta AP-06-001-016-024/010530
() 		0206001000NRG23300520221366765 31/05/2022 Kamalamma 0206001WL0040628 Kamalamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530477 BANKA KAMALAMMA UNION BANK OF INDIA(508500)
614 Jaggayyapeta AP-06-001-016-024/010532
() 		0206001000NRG23300520221366766 31/05/2022 Lakshayadi 0206001WL0040628 Lakshayadi 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530846 BANKA LAKSHADI UNION BANK OF INDIA(508500)
615 Jaggayyapeta AP-06-001-016-024/010535
() 		0206001000NRG23300520221366768 31/05/2022 Rattamma 0206001WL0040628 Rattamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530819 YAMPONGU RATTAMMA UNION BANK OF INDIA(508500)
616 Jaggayyapeta AP-06-001-016-024/010537
() 		0206001000NRG23300520221366769 31/05/2022 Mary 0206001WL0040628 Mary 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530449 BANKA MERI UNION BANK OF INDIA(508500)
617 Jaggayyapeta AP-06-001-016-024/010539
() 		0206001000NRG23300520221366771 31/05/2022 Ratnamma 0206001WL0040628 Ratnamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530968 VEMAVARAPU RATHAMMA UNION BANK OF INDIA(508500)
618 Jaggayyapeta AP-06-001-016-024/010539
() 		0206001000NRG23300520221366770 31/05/2022 Veerayya 0206001WL0040628 Veerayya 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530489 VEMAVARAPU VEERAIAH UNION BANK OF INDIA(508500)
619 Jaggayyapeta AP-06-001-016-024/010561
() 		0206001000NRG23300520221366772 31/05/2022 Ranimma 0206001WL0040628 Ranimma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530798 BANKA RANAMMA UNION BANK OF INDIA(508500)
620 Jaggayyapeta AP-06-001-016-024/010600
() 		0206001000NRG23300520221364966 31/05/2022 Uday Kumar Reddy 0206001WL0040553 Uday Kumar Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530980 THIPPIREDDY UDAY KUMAR REDDY UNION BANK OF INDIA(508500)
621 Jaggayyapeta AP-06-001-016-024/010624
() 		0206001000NRG23300520221366773 31/05/2022 Kanthamma 0206001WL0040628 Kanthamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530448 RAYAPATI KANTHAMMA UNION BANK OF INDIA(508500)
622 Jaggayyapeta AP-06-001-016-024/010625
() 		0206001000NRG23300520221366774 31/05/2022 Venkataratnam 0206001WL0040628 Venkataratnam 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530950 BANKA VENKATARTNAMMA UNION BANK OF INDIA(508500)
623 Jaggayyapeta AP-06-001-016-024/010642
() 		0206001000NRG23300520221364967 31/05/2022 SUMALATHA 0206001WL0040553 SUMALATHA 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531076 PASUPULETI SUMALATHA UNION BANK OF INDIA(508500)
624 Jaggayyapeta AP-06-001-016-024/010698
() 		0206001000NRG23300520221362729 31/05/2022 Guravayya 0206001WL0040488 Guravayya 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531138 DOPPA GURAVAIAH UNION BANK OF INDIA(508500)
625 Jaggayyapeta AP-06-001-016-024/010698
() 		0206001000NRG23300520221362730 31/05/2022 Venkatravamma 0206001WL0040488 Venkatravamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330531132 DOPPA VENKATRAVAMMA UNION BANK OF INDIA(508500)
626 Jaggayyapeta AP-06-001-016-024/010699
() 		0206001000NRG23300520221366775 31/05/2022 Nageswara Rao 0206001WL0040628 Nageswara Rao 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531148 BOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
627 Jaggayyapeta AP-06-001-016-024/010699
() 		0206001000NRG23300520221366776 31/05/2022 Subhadra 0206001WL0040628 Subhadra 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531150 BOINA SUBHADRA UNION BANK OF INDIA(508500)
628 Jaggayyapeta AP-06-001-016-024/010700
() 		0206001000NRG23300520221366778 31/05/2022 Bhagyam 0206001WL0040628 Bhagyam 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530453 JETTI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
629 Jaggayyapeta AP-06-001-016-024/010700
() 		0206001000NRG23300520221366777 31/05/2022 Ramayya 0206001WL0040628 Ramayya 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530475 JETTI RAMAIAH UNION BANK OF INDIA(508500)
630 Jaggayyapeta AP-06-001-016-024/010707
() 		0206001000NRG23300520221362732 31/05/2022 Sujatha 0206001WL0040488 Sujatha 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530447 GOLLA SUJATHA UNION BANK OF INDIA(508500)
631 Jaggayyapeta AP-06-001-016-024/010707
() 		0206001000NRG23300520221362731 31/05/2022 Veeranjaneyulu 0206001WL0040488 Veeranjaneyulu 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530494 GOLLA VEERANJANEYULU UNION BANK OF INDIA(508500)
632 Jaggayyapeta AP-06-001-016-024/010713
() 		0206001000NRG23300520221364968 31/05/2022 Malla Reddy 0206001WL0040553 Malla Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530851 CHINTHAREDDY MALLAREDDY UNION BANK OF INDIA(508500)
633 Jaggayyapeta AP-06-001-016-024/010713
() 		0206001000NRG23300520221364969 31/05/2022 Seetaravamma 0206001WL0040553 Seetaravamma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530534 CHINTHA REDDY SEETHARAVAMMA UNION BANK OF INDIA(508500)
634 Jaggayyapeta AP-06-001-016-024/010714
() 		0206001000NRG23300520221364970 31/05/2022 Eswaramma 0206001WL0040553 Eswaramma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530471 KAREPALI ESWARAMMA UNION BANK OF INDIA(508500)
635 Jaggayyapeta AP-06-001-016-024/010732
() 		0206001000NRG23300520221366779 31/05/2022 Rosamma 0206001WL0040628 Rosamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530804 SEELAM ROSAMMA UNION BANK OF INDIA(508500)
636 Jaggayyapeta AP-06-001-016-024/010734
() 		0206001000NRG23300520221364972 31/05/2022 Rama 0206001WL0040553 Rama 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530442 TELLURI RAMADEVI UNION BANK OF INDIA(508500)
637 Jaggayyapeta AP-06-001-016-024/010741
() 		0206001000NRG23300520221364974 31/05/2022 Satyavathi 0206001WL0040553 Satyavathi 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531111 SADHINENI SATYAVATHI UNION BANK OF INDIA(508500)
638 Jaggayyapeta AP-06-001-016-024/010779
() 		0206001000NRG23300520221362733 31/05/2022 Velugu Rani 0206001WL0040488 Velugu Rani 00468 UBIN0802573 1211 1211 Processed 27/07/2022 3330530821 GANAPAVARAPU VELUGU RANI UNION BANK OF INDIA(508500)
639 Jaggayyapeta AP-06-001-016-024/010781
() 		0206001000NRG23300520221362734 31/05/2022 Alivela Mangamma 0206001WL0040488 Alivela Mangamma 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530597 KARNATI ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
640 Jaggayyapeta AP-06-001-016-024/010782
() 		0206001000NRG23300520221362736 31/05/2022 Lakshmi 0206001WL0040488 Lakshmi 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530515 KARNATI LAKSHMI UNION BANK OF INDIA(508500)
641 Jaggayyapeta AP-06-001-016-024/010787
() 		0206001000NRG23300520221364975 31/05/2022 Seetharavamma 0206001WL0040553 Seetharavamma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530981 GURRALA SITHA RAVAMMA UNION BANK OF INDIA(508500)
642 Jaggayyapeta AP-06-001-016-024/010788
() 		0206001000NRG23300520221364977 31/05/2022 Mangamma 0206001WL0040553 Mangamma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531149 SINGAREDDY MANGAMMA UNION BANK OF INDIA(508500)
643 Jaggayyapeta AP-06-001-016-024/010817
() 		0206001000NRG23300520221362737 31/05/2022 Nageswara Rao 0206001WL0040488 Nageswara Rao 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530499 YALAGALA NAGESWARARAO UNION BANK OF INDIA(508500)
644 Jaggayyapeta AP-06-001-016-024/010824
() 		0206001000NRG23300520221364978 31/05/2022 Danayya 0206001WL0040553 Danayya 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530482 BANKA DANAIAH UNION BANK OF INDIA(508500)
645 Jaggayyapeta AP-06-001-016-024/010848
() 		0206001000NRG23300520221364980 31/05/2022 Venkata narsamma 0206001WL0040553 Venkata narsamma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531180 MANNEM VENKATA NARASAMMA UNION BANK OF INDIA(508500)
646 Jaggayyapeta AP-06-001-016-024/010848
() 		0206001000NRG23300520221364979 31/05/2022 Venkateswar Reddy 0206001WL0040553 Venkateswar Reddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530561 MANNEM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
647 Jaggayyapeta AP-06-001-016-024/010873
() 		0206001000NRG23300520221362738 31/05/2022 Chinnalakshmi 0206001WL0040488 Chinnalakshmi 00468 UBIN0802573 1212 1212 Processed 27/07/2022 3330530440 BOINA LAKSHMI UNION BANK OF INDIA(508500)
648 Jaggayyapeta AP-06-001-016-024/010884
() 		0206001000NRG23300520221364981 31/05/2022 Narayanareddi 0206001WL0040553 Narayanareddi 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530650 TIPPIREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
649 Jaggayyapeta AP-06-001-016-024/010884
() 		0206001000NRG23300520221364982 31/05/2022 Ramadevi 0206001WL0040553 Ramadevi 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530452 THIPPIREDDY RAMADEVI UNION BANK OF INDIA(508500)
650 Jaggayyapeta AP-06-001-016-024/010938
() 		0206001000NRG23300520221364984 31/05/2022 Renuka 0206001WL0040553 Renuka 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530445 ERUGU RENUKA UNION BANK OF INDIA(508500)
651 Jaggayyapeta AP-06-001-016-024/010938
() 		0206001000NRG23300520221364983 31/05/2022 Yesubabu 0206001WL0040553 Yesubabu 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530979 ERUGU YESU BABU UNION BANK OF INDIA(508500)
652 Jaggayyapeta AP-06-001-016-024/010995
() 		0206001000NRG23300520221364987 31/05/2022 BHARATI 0206001WL0040553 BHARATI 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531177 TELLURI BHARATHI UNION BANK OF INDIA(508500)
653 Jaggayyapeta AP-06-001-016-024/010995
() 		0206001000NRG23300520221364986 31/05/2022 NARSIREDDY 0206001WL0040553 NARSIREDDY 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530498 TELLURI NARSIREDDY UNION BANK OF INDIA(508500)
654 Jaggayyapeta AP-06-001-016-024/011004
() 		0206001000NRG23300520221364988 31/05/2022 vani 0206001WL0040553 vani 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530509 SARIMILLA VANI UNION BANK OF INDIA(508500)
655 Jaggayyapeta AP-06-001-016-024/011027
() 		0206001000NRG23300520221364991 31/05/2022 Koteswaramma 0206001WL0040553 Koteswaramma 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530514 KAREPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
656 Jaggayyapeta AP-06-001-016-024/011122
() 		0206001000NRG23300520221364992 31/05/2022 venkatanarasimhareddy 0206001WL0040553 venkatanarasimhareddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530848 KAREPALLI VENKATA NARASIMHA REDDY UNION BANK OF INDIA(508500)
657 Jaggayyapeta AP-06-001-016-024/011148
() 		0206001000NRG23300520221364994 31/05/2022 Ratnakumari 0206001WL0040553 Ratnakumari 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530444 MANDA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Jaggayyapeta AP-06-001-016-024/011160
() 		0206001000NRG23300520221366781 31/05/2022 Achamma 0206001WL0040628 Achamma 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330530463 SEELAM ACHHAMMA UNION BANK OF INDIA(508500)
659 Jaggayyapeta AP-06-001-016-024/011163
() 		0206001000NRG23300520221364996 31/05/2022 Umamaheswari 0206001WL0040553 Umamaheswari 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330531051 THIPPIREDDY UMAMAHESWARI UNION BANK OF INDIA(508500)
660 Jaggayyapeta AP-06-001-016-024/011177
() 		0206001000NRG23300520221366782 31/05/2022 Anjaiah 0206001WL0040628 Anjaiah 00468 UBIN0802573 1500 1500 Processed 27/07/2022 3330531024 BOINA ANJAIAH UNION BANK OF INDIA(508500)
661 Jaggayyapeta AP-06-001-016-024/011181
() 		0206001000NRG23300520221364997 31/05/2022 ChinnaPullareddy 0206001WL0040553 ChinnaPullareddy 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530598 Mr THIPPIREDDY CHINNA PULLAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
662 Jaggayyapeta AP-06-001-016-024/011181
() 		0206001000NRG23300520221364998 31/05/2022 Lakshmi 0206001WL0040553 Lakshmi 00468 UBIN0802573 1244 1244 Processed 27/07/2022 3330530779 THIPPIREDDY LAKSHMI UNION BANK OF INDIA(508500)
663 Jaggayyapeta AP-06-001-017-025/010246
() 		0206001000NRG23300520221372729 31/05/2022 Shaleema 0206001WL0040790 Shaleema 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530455 SK SALEEMA UNION BANK OF INDIA(508500)
664 Jaggayyapeta AP-06-001-017-025/010247
() 		0206001000NRG23300520221372730 31/05/2022 Mymoon Bi 0206001WL0040790 Mymoon Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530456 SK MAHIMUN UNION BANK OF INDIA(508500)
665 Jaggayyapeta AP-06-001-017-025/010267
() 		0206001000NRG23300520221372614 31/05/2022 Nagarani 0206001WL0040787 Nagarani 00468 UBIN0802573 1353 1353 Processed 27/07/2022 3330530573 PATTIPATI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Jaggayyapeta AP-06-001-017-025/010289
() 		0206001000NRG23300520221372731 31/05/2022 Hibaa Bi 0206001WL0040790 Hibaa Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530454 SHAIK HIMAMBEE UNION BANK OF INDIA(508500)
667 Jaggayyapeta AP-06-001-017-025/010289
() 		0206001000NRG23300520221372732 31/05/2022 Pullamma 0206001WL0040790 Pullamma 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530919 SHAIK PULLLAMMA UNION BANK OF INDIA(508500)
668 Jaggayyapeta AP-06-001-017-025/010297
() 		0206001000NRG23300520221372733 31/05/2022 Krishna Naik 0206001WL0040790 Krishna Naik 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530921 ISLAVATH KRISHNA NAYAK UNION BANK OF INDIA(508500)
669 Jaggayyapeta AP-06-001-017-025/010297
() 		0206001000NRG23300520221372734 31/05/2022 Rama Devi 0206001WL0040790 Rama Devi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530920 ISLAVATH RAMADEVI UNION BANK OF INDIA(508500)
670 Jaggayyapeta AP-06-001-017-025/010335
() 		0206001000NRG23300520221372617 31/05/2022 Baaji Bi 0206001WL0040787 Baaji Bi 00468 UBIN0802573 1353 1353 Processed 27/07/2022 3330530964 SAYYAD BHAJEEBI UNION BANK OF INDIA(508500)
671 Jaggayyapeta AP-06-001-017-025/010335
() 		0206001000NRG23300520221372616 31/05/2022 Bude Saaheb 0206001WL0040787 Bude Saaheb 00468 UBIN0802573 1353 1353 Processed 27/07/2022 3330530757 Sayyad Bade Saheb IDFC BANK LIMITED(608117)
672 Jaggayyapeta AP-06-001-017-025/010525
() 		0206001000NRG23300520221372618 31/05/2022 Venkateswarlu 0206001WL0040787 Venkateswarlu 00468 UBIN0802573 1353 1353 Processed 27/07/2022 3330530854 DIRISALA VENKATESWARLU UNION BANK OF INDIA(508500)
673 Jaggayyapeta AP-06-001-017-025/010567
() 		0206001000NRG23300520221372620 31/05/2022 Rani 0206001WL0040787 Rani 00468 UBIN0802573 1127 1127 Processed 27/07/2022 3330530458 KOPPULA RANI UNION BANK OF INDIA(508500)
674 Jaggayyapeta AP-06-001-017-025/010695
() 		0206001000NRG23300520221372736 31/05/2022 Saida Bi 0206001WL0040790 Saida Bi 00468 UBIN0802573 1201 1201 Rejected 27/07/2022 3330530984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 Jaggayyapeta AP-06-001-017-025/010696
() 		0206001000NRG23300520221372737 31/05/2022 Saida Bi 0206001WL0040790 Saida Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530917 DUDEKULA SAIDABI UNION BANK OF INDIA(508500)
676 Jaggayyapeta AP-06-001-017-025/010704
() 		0206001000NRG23300520221372738 31/05/2022 Rajiyaa Begum 0206001WL0040790 Rajiyaa Begum 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530460 SHAIK RAJAYA BEE UNION BANK OF INDIA(508500)
677 Jaggayyapeta AP-06-001-017-025/010706
() 		0206001000NRG23300520221372740 31/05/2022 Laal Bi 0206001WL0040790 Laal Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530930 SHAIK LALL BI UNION BANK OF INDIA(508500)
678 Jaggayyapeta AP-06-001-017-025/010713
() 		0206001000NRG23300520221372742 31/05/2022 Pakeer Bi 0206001WL0040790 Pakeer Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530892 SHAIK PAKEER BEE UNION BANK OF INDIA(508500)
679 Jaggayyapeta AP-06-001-017-025/010717
() 		0206001000NRG23300520221372743 31/05/2022 Baaji 0206001WL0040790 Baaji 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530897 SHAIK BAJI UNION BANK OF INDIA(508500)
680 Jaggayyapeta AP-06-001-017-025/010717
() 		0206001000NRG23300520221372744 31/05/2022 Hussen Bi 0206001WL0040790 Hussen Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530898 SHAIK HUSEEN BEE UNION BANK OF INDIA(508500)
681 Jaggayyapeta AP-06-001-017-025/010720
() 		0206001000NRG23300520221372745 31/05/2022 Dhanamma 0206001WL0040790 Dhanamma 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530853 BATTA DHANAMMA UNION BANK OF INDIA(508500)
682 Jaggayyapeta AP-06-001-017-025/010722
() 		0206001000NRG23300520221372746 31/05/2022 Uddandu 0206001WL0040790 Uddandu 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530522 SHAIK UDDANDU UNION BANK OF INDIA(508500)
683 Jaggayyapeta AP-06-001-017-025/010726
() 		0206001000NRG23300520221372749 31/05/2022 Jaanamma 0206001WL0040790 Jaanamma 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530896 SHAIK JANAMMA UNION BANK OF INDIA(508500)
684 Jaggayyapeta AP-06-001-017-025/010729
() 		0206001000NRG23300520221372751 31/05/2022 Alima 0206001WL0040790 Alima 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330531225 SHAIK ALIMA UNION BANK OF INDIA(508500)
685 Jaggayyapeta AP-06-001-017-025/010740
() 		0206001000NRG23300520221372753 31/05/2022 Khasim Bi 0206001WL0040790 Khasim Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530891 SHAIK KHASIMBI UNION BANK OF INDIA(508500)
686 Jaggayyapeta AP-06-001-017-025/010740
() 		0206001000NRG23300520221372752 31/05/2022 Khasim Saaheb 0206001WL0040790 Khasim Saaheb 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530931 SHAIK KASIM SAHEB UNION BANK OF INDIA(508500)
687 Jaggayyapeta AP-06-001-017-025/010742
() 		0206001000NRG23300520221372755 31/05/2022 Saida Bi 0206001WL0040790 Saida Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530462 SK CHINASAIDABEE UNION BANK OF INDIA(508500)
688 Jaggayyapeta AP-06-001-017-025/010745
() 		0206001000NRG23300520221372757 31/05/2022 John Bi 0206001WL0040790 John Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530466 SHAIK JOHN BEE UNION BANK OF INDIA(508500)
689 Jaggayyapeta AP-06-001-017-025/010745
() 		0206001000NRG23300520221372758 31/05/2022 Khaja Bi 0206001WL0040790 Khaja Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530459 SHAIK KHAZA BEE UNION BANK OF INDIA(508500)
690 Jaggayyapeta AP-06-001-017-025/010749
() 		0206001000NRG23300520221372760 31/05/2022 Mahi Bi 0206001WL0040790 Mahi Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530895 SHAIK MALEEMBEE UNION BANK OF INDIA(508500)
691 Jaggayyapeta AP-06-001-017-025/010754
() 		0206001000NRG23300520221372763 31/05/2022 Nabhee 0206001WL0040790 Nabhee 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530954 MRS SHAIK NABI STATE BANK OF INDIA(508548)
692 Jaggayyapeta AP-06-001-017-025/010764
() 		0206001000NRG23300520221372765 31/05/2022 Moghala Bi 0206001WL0040790 Moghala Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530464 SHAIK MOGALAA BEE UNION BANK OF INDIA(508500)
693 Jaggayyapeta AP-06-001-017-025/010771
() 		0206001000NRG23300520221372769 31/05/2022 Ramjaan 0206001WL0040790 Ramjaan 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530465 SHAIK RAMJAN BEE UNION BANK OF INDIA(508500)
694 Jaggayyapeta AP-06-001-017-025/010771
() 		0206001000NRG23300520221372768 31/05/2022 Saidulu 0206001WL0040790 Saidulu 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530918 SHAIK SAIDULU UNION BANK OF INDIA(508500)
695 Jaggayyapeta AP-06-001-017-025/010779
() 		0206001000NRG23300520221372770 31/05/2022 Hussain 0206001WL0040790 Hussain 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330531226 SHAIK HUSEN UNION BANK OF INDIA(508500)
696 Jaggayyapeta AP-06-001-017-025/010791
() 		0206001000NRG23300520221372773 31/05/2022 John Bi 0206001WL0040790 John Bi 00468 UBIN0802573 1201 1201 Rejected 27/07/2022 3330530953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 Jaggayyapeta AP-06-001-017-025/010791
() 		0206001000NRG23300520221372772 31/05/2022 Meera Hussain 0206001WL0040790 Meera Hussain 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530977 SHAIK MEERA HUSSEN UNION BANK OF INDIA(508500)
698 Jaggayyapeta AP-06-001-017-025/010801
() 		0206001000NRG23300520221372774 31/05/2022 Saida Bi 0206001WL0040790 Saida Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530806 SHAIK SAIDABEE UNION BANK OF INDIA(508500)
699 Jaggayyapeta AP-06-001-017-025/010801
() 		0206001000NRG23300520221372775 31/05/2022 Saida Bi 0206001WL0040790 Saida Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530916 SHAIK SAIDABI UNION BANK OF INDIA(508500)
700 Jaggayyapeta AP-06-001-017-025/010803
() 		0206001000NRG23300520221372778 31/05/2022 Khasim Bi 0206001WL0040790 Khasim Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530893 SHAIK KHASEEM BEE UNION BANK OF INDIA(508500)
701 Jaggayyapeta AP-06-001-017-025/010803
() 		0206001000NRG23300520221372776 31/05/2022 Khasim Saheb 0206001WL0040790 Khasim Saheb 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330531224 SHAIK PAKEER SAHEB UNION BANK OF INDIA(508500)
702 Jaggayyapeta AP-06-001-017-025/010804
() 		0206001000NRG23300520221372780 31/05/2022 Fathima Bi 0206001WL0040790 Fathima Bi 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530975 SHAIK FATHIMA BEE UNION BANK OF INDIA(508500)
703 Jaggayyapeta AP-06-001-017-025/010816
() 		0206001000NRG23300520221372782 31/05/2022 Nagamani 0206001WL0040790 Nagamani 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530894 PARITALA NAGA MANI UNION BANK OF INDIA(508500)
704 Jaggayyapeta AP-06-001-017-025/010878
() 		0206001000NRG23300520221372783 31/05/2022 Saidamma 0206001WL0040790 Saidamma 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530982 MRS SAIDAMMA SHAIK STATE BANK OF INDIA(508548)
705 Jaggayyapeta AP-06-001-017-025/010906
() 		0206001000NRG23300520221372784 31/05/2022 Fathima Begum 0206001WL0040790 Fathima Begum 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530974 SHAIK PATHIMA BEGUM UNION BANK OF INDIA(508500)
706 Jaggayyapeta AP-06-001-017-025/010982
() 		0206001000NRG23300520221372621 31/05/2022 Venkataravamma 0206001WL0040787 Venkataravamma 00468 UBIN0802573 1353 1353 Processed 27/07/2022 3330531200 MULLAGIRI VENKATRAVAMMA UNION BANK OF INDIA(508500)
707 Jaggayyapeta AP-06-001-017-025/011030
() 		0206001000NRG23300520221372785 31/05/2022 Kumari 0206001WL0040790 Kumari 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530965 BONTU KRISHNA KUMARI UNION BANK OF INDIA(508500)
708 Jaggayyapeta AP-06-001-017-025/011083
() 		0206001000NRG23300520221372624 31/05/2022 Mary 0206001WL0040787 Mary 00468 UBIN0802573 1353 1353 Processed 27/07/2022 3330530461 KOPPULA MERY UNION BANK OF INDIA(508500)
709 Jaggayyapeta AP-06-001-017-025/011208
() 		0206001000NRG23300520221372787 31/05/2022 masrat begam 0206001WL0040790 masrat begam 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530450 SHAIK MASRATH BEGUM UNION BANK OF INDIA(508500)
710 Jaggayyapeta AP-06-001-017-025/011236
() 		0206001000NRG23300520221372626 31/05/2022 MANASA 0206001WL0040787 MANASA 00468 UBIN0802573 1127 1127 Processed 27/07/2022 3330531097 VALLAPARLA MANASA UNION BANK OF INDIA(508500)
711 Jaggayyapeta AP-06-001-017-025/011361
() 		0206001000NRG23300520221372790 31/05/2022 SAVITRI 0206001WL0040790 SAVITRI 00468 UBIN0802573 1201 1201 Processed 27/07/2022 3330530963 MANDADAPU SAVITRI UNION BANK OF INDIA(508500)
712 Jaggayyapeta AP-06-001-017-025/011362
() 		0206001000NRG23300520221372629 31/05/2022 VENKATESWARLU 0206001WL0040787 VENKATESWARLU 00468 UBIN0802573 1127 1127 Processed 27/07/2022 3330531098 KOPPULA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 582782 582782
713 Jaggayyapeta AP-06-001-014-022/010411
() 		0206001000NRG23300520221374060 31/05/2022 Govindarao 0206001WL0040821 Govindarao 00468 UBIN0802972 840 840 Processed 27/07/2022 3330531078 KANNA GOVINDA RAO UNION BANK OF INDIA(508500)
714 Jaggayyapeta AP-06-001-016-024/010156
() 		0206001000NRG23300520221366752 31/05/2022 Lakshmi Narasamma 0206001WL0040628 Lakshmi Narasamma 00468 UBIN0802972 1500 1500 Processed 27/07/2022 3330530557 BOYINA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
715 Jaggayyapeta AP-06-001-016-024/010245
() 		0206001000NRG23300520221364944 31/05/2022 Appayya 0206001WL0040553 Appayya 00468 UBIN0802972 1244 1244 Processed 27/07/2022 3330530796 PASUPULETI APPAIAH UNION BANK OF INDIA(508500)
716 Jaggayyapeta AP-06-001-016-024/010300
() 		0206001000NRG23300520221364948 31/05/2022 Babu Rao 0206001WL0040553 Babu Rao 00468 UBIN0802972 1244 1244 Processed 27/07/2022 3330530559 GUNDRA BABU UNION BANK OF INDIA(508500)
717 Jaggayyapeta AP-06-001-016-024/010354
() 		0206001000NRG23300520221362712 31/05/2022 Kitchayya 0206001WL0040488 Kitchayya 00468 UBIN0802972 1212 1212 Processed 27/07/2022 3330530807 BOYINA KITCHAIAH UNION BANK OF INDIA(508500)
718 Jaggayyapeta AP-06-001-016-024/010355
() 		0206001000NRG23300520221364956 31/05/2022 Tirupatirao 0206001WL0040553 Tirupatirao 00468 UBIN0802972 1244 1244 Processed 27/07/2022 3330530556 PILLI TIRUPATI RAO UNION BANK OF INDIA(508500)
719 Jaggayyapeta AP-06-001-016-024/010413
() 		0206001000NRG23300520221362720 31/05/2022 Maha Lakshmi 0206001WL0040488 Maha Lakshmi 00468 UBIN0802972 1212 1212 Processed 27/07/2022 3330530562 GANAPAVARAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
720 Jaggayyapeta AP-06-001-016-024/010513
() 		0206001000NRG23300520221362724 31/05/2022 Chennayya 0206001WL0040488 Chennayya 00468 UBIN0802972 1212 1212 Processed 27/07/2022 3330530553 GANAPARAPU CHENNAIAH UNION BANK OF INDIA(508500)
721 Jaggayyapeta AP-06-001-016-024/010734
() 		0206001000NRG23300520221364971 31/05/2022 Appireddy 0206001WL0040553 Appireddy 00468 UBIN0802972 1244 1244 Processed 27/07/2022 3330530552 Mr TELLURI APPIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Jaggayyapeta AP-06-001-016-024/010741
() 		0206001000NRG23300520221364973 31/05/2022 Rosayya 0206001WL0040553 Rosayya 00468 UBIN0802972 1244 1244 Processed 27/07/2022 3330530555 SADINENI ROSAIAH UNION BANK OF INDIA(508500)
723 Jaggayyapeta AP-06-001-016-024/010782
() 		0206001000NRG23300520221362735 31/05/2022 Shankar Reddy 0206001WL0040488 Shankar Reddy 00468 UBIN0802972 1212 1212 Processed 27/07/2022 3330530558 KARNATI SANKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
724 Jaggayyapeta AP-06-001-016-024/011016
() 		0206001000NRG23300520221364989 31/05/2022 SRINIVASAREDDY 0206001WL0040553 SRINIVASAREDDY 00468 UBIN0802972 1244 1244 Processed 27/07/2022 3330530560 KAREPALLI SRINIVASA REDDY UNION BANK OF INDIA(508500)
725 Jaggayyapeta AP-06-001-016-024/011385
() 		0206001000NRG23300520221366785 31/05/2022 Gopi 0206001WL0040628 Gopi 00468 UBIN0802972 1500 1500 Processed 27/07/2022 3330530563 BOYINA GOPI UNION BANK OF INDIA(508500)
SubTotal 16152 16152
726 Jaggayyapeta AP-06-001-017-025/010267
() 		0206001000NRG23300520221372613 31/05/2022 Parameswara Rao 0206001WL0040787 Parameswara Rao 00468 UBIN0821675 1353 1353 Processed 27/07/2022 3330530815 PATTIPATI PARAMESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1353 1353
727 Jaggayyapeta AP-06-001-001-001/010332
() 		0206001000NRG23300520221374169 31/05/2022 Durga 0206001WL0040823 Durga 00468 UBIN0917320 840 840 Processed 27/07/2022 3330531158 DEVARAPALLI DURGA UNION BANK OF INDIA(508500)
728 Jaggayyapeta AP-06-001-001-001/010713
() 		0206001000NRG23300520221375867 31/05/2022 laxmaiah 0206001WL0040852 laxmaiah 00468 UBIN0917320 1242 1242 Processed 27/07/2022 3330530801 Mr MATHANGI LAXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jaggayyapeta AP-06-001-014-022/010266
() 		0206001000NRG23300520221374041 31/05/2022 Nagayya 0206001WL0040821 Nagayya 00468 UBIN0917320 420 420 Processed 27/07/2022 3330531040 KANNA NAGAIAH UNION BANK OF INDIA(508500)
730 Jaggayyapeta AP-06-001-016-024/010304
() 		0206001000NRG23300520221364951 31/05/2022 Bhaskara Rao 0206001WL0040553 Bhaskara Rao 00468 UBIN0917320 1244 1244 Processed 27/07/2022 3330530778 KANAPARTHI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
731 Jaggayyapeta AP-06-001-016-024/010788
() 		0206001000NRG23300520221364976 31/05/2022 Eshwara Reddy 0206001WL0040553 Eshwara Reddy 00468 UBIN0917320 1244 1244 Processed 27/07/2022 3330530993 SINGAREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
732 Jaggayyapeta AP-06-001-016-024/011145
() 		0206001000NRG23300520221362739 31/05/2022 Sheshaiah 0206001WL0040488 Sheshaiah 00468 UBIN0917320 1212 1212 Processed 27/07/2022 3330531026 GALAM SHESHAIAH UNION BANK OF INDIA(508500)
733 Jaggayyapeta AP-06-001-016-024/011163
() 		0206001000NRG23300520221364995 31/05/2022 Tirupatireddy 0206001WL0040553 Tirupatireddy 00468 UBIN0917320 1244 1244 Processed 27/07/2022 3330531176 Mr Tippireddy Tirupathireddy THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
734 Jaggayyapeta AP-06-001-017-025/011362
() 		0206001000NRG23300520221372630 31/05/2022 ESWARAMMA 0206001WL0040787 ESWARAMMA 00468 UBIN0917320 1127 1127 Processed 27/07/2022 3330531110 KOPPULA EASHWARI UNION BANK OF INDIA(508500)
SubTotal 8573 8573
735 Jaggayyapeta AP-06-001-001-001/010567
() 		0206001000NRG23300520221374905 31/05/2022 Srinivasa Rao 0206001WL0040835 Srinivasa Rao 00666 IDFB0080396 1055 1055 Processed 27/07/2022 3330531203 Vennaboina Srinivasarao IDFC BANK LIMITED(608117)
736 Jaggayyapeta AP-06-001-001-001/010644
() 		0206001000NRG23300520221374710 31/05/2022 Gopi 0206001WL0040832 Gopi 00666 IDFB0080396 630 630 Processed 27/07/2022 3330531204 Banavath Gopi IDFC BANK LIMITED(608117)
737 Jaggayyapeta AP-06-001-001-001/010644
() 		0206001000NRG23300520221374711 31/05/2022 Mounika 0206001WL0040832 Mounika 00666 IDFB0080396 630 630 Processed 27/07/2022 3330531157 Banothu Mounika IDFC BANK LIMITED(608117)
738 Jaggayyapeta AP-06-001-014-022/010100
() 		0206001000NRG23300520221366582 31/05/2022 Baalu 0206001WL0040625 Baalu 00666 IDFB0080396 406 406 Processed 27/07/2022 3330531012 Gugulothu Balu IDFC BANK LIMITED(608117)
739 Jaggayyapeta AP-06-001-014-022/010167
() 		0206001000NRG23300520221373997 31/05/2022 Mallayya 0206001WL0040821 Mallayya 00666 IDFB0080396 840 840 Processed 27/07/2022 3330531025 Mallaiah Patapanchula S o Laxmaiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3561 3561
740 Jaggayyapeta AP-06-001-014-022/010001
() 		0206001000NRG23300520221363869 31/05/2022 Kumari 0206001WL0040521 Kumari 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530841 Mrs GUGULOTHU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
741 Jaggayyapeta AP-06-001-014-022/010003
() 		0206001000NRG23300520221363870 31/05/2022 Nagamma 0206001WL0040521 Nagamma 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530844 Nagamma Banavathu SAPTAGIRI GRAMEENA BANK(607053)
742 Jaggayyapeta AP-06-001-014-022/010004
() 		0206001000NRG23300520221363872 31/05/2022 Ijji 0206001WL0040521 Ijji 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530830 Thejavathu Vijaya SAPTAGIRI GRAMEENA BANK(607053)
743 Jaggayyapeta AP-06-001-014-022/010008
() 		0206001000NRG23300520221363873 31/05/2022 Purnachandra Rao 0206001WL0040521 Purnachandra Rao 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530826 Gugulothu poorna chandra rao SAPTAGIRI GRAMEENA BANK(607053)
744 Jaggayyapeta AP-06-001-014-022/010009
() 		0206001000NRG23300520221363875 31/05/2022 Baalamma 0206001WL0040521 Baalamma 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531075 GUGULOTHU BALAMMA W O THAVURIYA SAPTAGIRI GRAMEENA BANK(607053)
745 Jaggayyapeta AP-06-001-014-022/010009
() 		0206001000NRG23300520221363874 31/05/2022 Thavuriya 0206001WL0040521 Thavuriya 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530827 gugulothu thavuria SAPTAGIRI GRAMEENA BANK(607053)
746 Jaggayyapeta AP-06-001-014-022/010011
() 		0206001000NRG23300520221363877 31/05/2022 Naaga 0206001WL0040521 Naaga 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531064 Lavuri Naga SAPTAGIRI GRAMEENA BANK(607053)
747 Jaggayyapeta AP-06-001-014-022/010011
() 		0206001000NRG23300520221363878 31/05/2022 Sravani 0206001WL0040521 Sravani 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531073 LAVURI SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
748 Jaggayyapeta AP-06-001-014-022/010014
() 		0206001000NRG23300520221373985 31/05/2022 Venkayamma 0206001WL0040821 Venkayamma 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530862 Gunisetty Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
749 Jaggayyapeta AP-06-001-014-022/010053
() 		0206001000NRG23300520221373987 31/05/2022 Mariyadaasu 0206001WL0040821 Mariyadaasu 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531020 UPPE MARIYADASU S O CHINNA BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
750 Jaggayyapeta AP-06-001-014-022/010053
() 		0206001000NRG23300520221373988 31/05/2022 Mery 0206001WL0040821 Mery 00709 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531006 UPPE MARY W O MARIYADASU SAPTAGIRI GRAMEENA BANK(607053)
751 Jaggayyapeta AP-06-001-014-022/010096
() 		0206001000NRG23300520221366580 31/05/2022 Mantriya 0206001WL0040625 Mantriya 00709 IDIB0SGB001 406 406 Processed 27/07/2022 3330530828 Banavathu Peda Mathriya SAPTAGIRI GRAMEENA BANK(607053)
752 Jaggayyapeta AP-06-001-014-022/010100
() 		0206001000NRG23300520221366583 31/05/2022 Bujji 0206001WL0040625 Bujji 00709 IDIB0SGB001 406 406 Processed 27/07/2022 3330531011 guguloth bujji w o balu SAPTAGIRI GRAMEENA BANK(607053)
753 Jaggayyapeta AP-06-001-014-022/010102
() 		0206001000NRG23300520221366587 31/05/2022 Saayamma 0206001WL0040625 Saayamma 00709 IDIB0SGB001 406 406 Processed 27/07/2022 3330531057 MRS SAYAMMA AANGOTHU STATE BANK OF INDIA(508548)
754 Jaggayyapeta AP-06-001-014-022/010104
() 		0206001000NRG23300520221366590 31/05/2022 Maaroni 0206001WL0040625 Maaroni 00709 IDIB0SGB001 1218 1218 Processed 27/07/2022 3330531074 MARONI BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
755 Jaggayyapeta AP-06-001-014-022/010104
() 		0206001000NRG23300520221366589 31/05/2022 Mantriyaa 0206001WL0040625 Mantriyaa 00709 IDIB0SGB001 406 406 Processed 27/07/2022 3330531140 Mr BANAVATHU MATHRIYYA CENTRAL BANK OF INDIA(607115)
756 Jaggayyapeta AP-06-001-014-022/010160
() 		0206001000NRG23300520221373993 31/05/2022 Satyanarayana 0206001WL0040821 Satyanarayana 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531027 Patapanchala Satya Narayana SAPTAGIRI GRAMEENA BANK(607053)
757 Jaggayyapeta AP-06-001-014-022/010166
() 		0206001000NRG23300520221373995 31/05/2022 Gopi 0206001WL0040821 Gopi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531041 PATAPANCHALA GOPI SAPTAGIRI GRAMEENA BANK(607053)
758 Jaggayyapeta AP-06-001-014-022/010236
() 		0206001000NRG23300520221374012 31/05/2022 Chinna Thirupathayya 0206001WL0040821 Chinna Thirupathayya 00709 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330530859 Kanna Tirupataiah SAPTAGIRI GRAMEENA BANK(607053)
759 Jaggayyapeta AP-06-001-014-022/010254
() 		0206001000NRG23300520221374023 31/05/2022 Paarvathi 0206001WL0040821 Paarvathi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530890 KANNA PARVATHI W O PEDDA JANAKIRAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
760 Jaggayyapeta AP-06-001-014-022/010254
() 		0206001000NRG23300520221374022 31/05/2022 Pedda Janaki Ramayya 0206001WL0040821 Pedda Janaki Ramayya 00709 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330530860 Kanna Peda Janaki Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
761 Jaggayyapeta AP-06-001-014-022/010257
() 		0206001000NRG23300520221374026 31/05/2022 Konda 0206001WL0040821 Konda 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531046 SADHANALA YEDUKONDALU S O YAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
762 Jaggayyapeta AP-06-001-014-022/010259
() 		0206001000NRG23300520221374030 31/05/2022 Raajyam 0206001WL0040821 Raajyam 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530861 Sadanala Peda Rajyam SAPTAGIRI GRAMEENA BANK(607053)
763 Jaggayyapeta AP-06-001-014-022/010259
() 		0206001000NRG23300520221374029 31/05/2022 Sridevi 0206001WL0040821 Sridevi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531003 SADANALA SRIDEVI D O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
764 Jaggayyapeta AP-06-001-014-022/010261
() 		0206001000NRG23300520221374033 31/05/2022 Aswani 0206001WL0040821 Aswani 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531173 MANIMELA ASWINI UNION BANK OF INDIA(508500)
765 Jaggayyapeta AP-06-001-014-022/010262
() 		0206001000NRG23300520221374034 31/05/2022 Narasimharao 0206001WL0040821 Narasimharao 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531096 KANNA NARASIMHA RAO S O CHINNATIRUPATHA SAPTAGIRI GRAMEENA BANK(607053)
766 Jaggayyapeta AP-06-001-014-022/010263
() 		0206001000NRG23300520221374037 31/05/2022 Lakshmi 0206001WL0040821 Lakshmi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530864 Sadanala Laxmi SAPTAGIRI GRAMEENA BANK(607053)
767 Jaggayyapeta AP-06-001-014-022/010263
() 		0206001000NRG23300520221374036 31/05/2022 Nagaraju 0206001WL0040821 Nagaraju 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531004 SADANALA NAGARAJU S O YAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
768 Jaggayyapeta AP-06-001-014-022/010265
() 		0206001000NRG23300520221374040 31/05/2022 Padma 0206001WL0040821 Padma 00709 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531167 PADMA KANNA SAPTAGIRI GRAMEENA BANK(607053)
769 Jaggayyapeta AP-06-001-014-022/010266
() 		0206001000NRG23300520221374042 31/05/2022 Venkata Narsamma 0206001WL0040821 Venkata Narsamma 00709 IDIB0SGB001 420 420 Processed 27/07/2022 3330531044 KANNA VENKATA NARSAMMA W O NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
770 Jaggayyapeta AP-06-001-014-022/010269
() 		0206001000NRG23300520221374047 31/05/2022 Prabhaavathi 0206001WL0040821 Prabhaavathi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531042 PITTALA PRABHAVATHI W O SRINU SAPTAGIRI GRAMEENA BANK(607053)
771 Jaggayyapeta AP-06-001-014-022/010407
() 		0206001000NRG23300520221374058 31/05/2022 Jayalakshmi 0206001WL0040821 Jayalakshmi 00709 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531021 MEESALA JAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
772 Jaggayyapeta AP-06-001-014-022/010411
() 		0206001000NRG23300520221374061 31/05/2022 Kumari 0206001WL0040821 Kumari 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531095 KANNA KUMARI W O GOVINDA RAO SAPTAGIRI GRAMEENA BANK(607053)
773 Jaggayyapeta AP-06-001-014-022/010438
() 		0206001000NRG23300520221374065 31/05/2022 Subba Rao 0206001WL0040821 Subba Rao 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530889 SUBBARAO GUNISTEEY SAPTAGIRI GRAMEENA BANK(607053)
774 Jaggayyapeta AP-06-001-014-022/010441
() 		0206001000NRG23300520221374067 31/05/2022 Venkatravamma 0206001WL0040821 Venkatravamma 00709 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531168 VENKATARAMANA KANNA SAPTAGIRI GRAMEENA BANK(607053)
775 Jaggayyapeta AP-06-001-014-022/010447
() 		0206001000NRG23300520221374072 31/05/2022 Pitchamma 0206001WL0040821 Pitchamma 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530863 Pittala Pitchamma SAPTAGIRI GRAMEENA BANK(607053)
776 Jaggayyapeta AP-06-001-014-022/010455
() 		0206001000NRG23300520221363887 31/05/2022 Kanthamma 0206001WL0040521 Kanthamma 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531066 Mood Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
777 Jaggayyapeta AP-06-001-014-022/010456
() 		0206001000NRG23300520221374073 31/05/2022 Poturaju 0206001WL0040821 Poturaju 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531094 POTHURAJU CHENNU SAPTAGIRI GRAMEENA BANK(607053)
778 Jaggayyapeta AP-06-001-014-022/010467
() 		0206001000NRG23300520221363888 31/05/2022 Kasturi 0206001WL0040521 Kasturi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531065 Anugothu Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
779 Jaggayyapeta AP-06-001-014-022/010475
() 		0206001000NRG23300520221363889 31/05/2022 Dwali 0206001WL0040521 Dwali 00709 IDIB0SGB001 420 420 Processed 27/07/2022 3330531072 DWALI LAVURI SAPTAGIRI GRAMEENA BANK(607053)
780 Jaggayyapeta AP-06-001-014-022/010486
() 		0206001000NRG23300520221363890 31/05/2022 Baby 0206001WL0040521 Baby 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530843 Bhukya Bebi W o Bala SAPTAGIRI GRAMEENA BANK(607053)
781 Jaggayyapeta AP-06-001-014-022/010486
() 		0206001000NRG23300520221363891 31/05/2022 Bala 0206001WL0040521 Bala 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530829 Bhukya Bala SAPTAGIRI GRAMEENA BANK(607053)
782 Jaggayyapeta AP-06-001-014-022/010495
() 		0206001000NRG23300520221374080 31/05/2022 Nagalakshmi 0206001WL0040821 Nagalakshmi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531002 PITTALA NAGA LAKSHMI W O SRINU SAPTAGIRI GRAMEENA BANK(607053)
783 Jaggayyapeta AP-06-001-014-022/010500
() 		0206001000NRG23300520221363892 31/05/2022 Vijayalakshmi 0206001WL0040521 Vijayalakshmi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531048 Bhukya VIJAYA Laxmi SAPTAGIRI GRAMEENA BANK(607053)
784 Jaggayyapeta AP-06-001-014-022/010507
() 		0206001000NRG23300520221363900 31/05/2022 Krishna 0206001WL0040521 Krishna 00709 IDIB0SGB001 420 420 Processed 27/07/2022 3330531014 Mudu Krishna SAPTAGIRI GRAMEENA BANK(607053)
785 Jaggayyapeta AP-06-001-014-022/010525
() 		0206001000NRG23300520221374083 31/05/2022 Venkateswarlu 0206001WL0040821 Venkateswarlu 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531079 Sadanala Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
786 Jaggayyapeta AP-06-001-014-022/010528
() 		0206001000NRG23300520221363906 31/05/2022 Nagamma 0206001WL0040521 Nagamma 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530831 BUKYA NAGAMMA UNION BANK OF INDIA(508500)
787 Jaggayyapeta AP-06-001-014-022/010532
() 		0206001000NRG23300520221374084 31/05/2022 Nagayya 0206001WL0040821 Nagayya 00709 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330531164 Bandi Nagayya SAPTAGIRI GRAMEENA BANK(607053)
788 Jaggayyapeta AP-06-001-014-022/010541
() 		0206001000NRG23300520221363907 31/05/2022 Balu Naik 0206001WL0040521 Balu Naik 00709 IDIB0SGB001 1260 1260 Processed 27/07/2022 3330530832 Gugulothu Balu Naik SAPTAGIRI GRAMEENA BANK(607053)
789 Jaggayyapeta AP-06-001-014-022/010541
() 		0206001000NRG23300520221363908 31/05/2022 Lakshmi 0206001WL0040521 Lakshmi 00709 IDIB0SGB001 1260 1260 Processed 27/07/2022 3330531139 Gugulothu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
790 Jaggayyapeta AP-06-001-014-022/010550
() 		0206001000NRG23300520221374085 31/05/2022 Venu 0206001WL0040821 Venu 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531043 CHINTAKAYALA VENU S O VENKATESWARULU SAPTAGIRI GRAMEENA BANK(607053)
791 Jaggayyapeta AP-06-001-014-022/010565
() 		0206001000NRG23300520221363915 31/05/2022 adilakshmi 0206001WL0040521 adilakshmi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531007 BANAVATHU ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
792 Jaggayyapeta AP-06-001-014-022/010567
() 		0206001000NRG23300520221374087 31/05/2022 narasimhaRao 0206001WL0040821 narasimhaRao 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531171 KANNA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
793 Jaggayyapeta AP-06-001-014-022/010567
() 		0206001000NRG23300520221374088 31/05/2022 venkatalakshmi 0206001WL0040821 venkatalakshmi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531170 KANNA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
794 Jaggayyapeta AP-06-001-014-022/010572
() 		0206001000NRG23300520221374089 31/05/2022 subbarao 0206001WL0040821 subbarao 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531174 NAMMIKA SUBBA RAO S O ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
795 Jaggayyapeta AP-06-001-014-022/010572
() 		0206001000NRG23300520221374090 31/05/2022 tirupathamma 0206001WL0040821 tirupathamma 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531062 NAMMIKA TIRUPATHAMMA W O SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
796 Jaggayyapeta AP-06-001-014-022/010596
() 		0206001000NRG23300520221363927 31/05/2022 Bikana 0206001WL0040521 Bikana 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330530793 ANGOTHU BHIKKANNA S O GOPYANAYAK SAPTAGIRI GRAMEENA BANK(607053)
797 Jaggayyapeta AP-06-001-014-022/010629
() 		0206001000NRG23300520221363931 31/05/2022 Prasanthi 0206001WL0040521 Prasanthi 00709 IDIB0SGB001 1050 1050 Processed 27/07/2022 3330530845 TEJAVATHU PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
798 Jaggayyapeta AP-06-001-014-022/010662
() 		0206001000NRG23300520221374109 31/05/2022 Venkataramana 0206001WL0040821 Venkataramana 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3330531005 GUNISETTI VENKATARAMANA W O RAJESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 49462 49462
Total 843907 843907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggayyapeta AP0206001_310522APB_FTO_68749 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 12339
2 Jaggayyapeta AP0206001_310522APB_FTO_68749 Bank of India BKID0005640 JAGGAYYAPET 7294
3 Jaggayyapeta AP0206001_310522APB_FTO_68749 Canara Bank CNRB0003973 JAGGAYYAPETA 20724
4 Jaggayyapeta AP0206001_310522APB_FTO_68749 Central Bank Of India CBIN0283563 JAGAYYAPET 4544
5 Jaggayyapeta AP0206001_310522APB_FTO_68749 HDFC Bank HDFC0002367 JAGGAYYAPETA 3552
6 Jaggayyapeta AP0206001_310522APB_FTO_68749 INDIAN BANK IDIB000G002 GANDRAYI 2154
7 Jaggayyapeta AP0206001_310522APB_FTO_68749 INDIAN BANK IDIB000J046 JAGGAYYAPET 2136
8 Jaggayyapeta AP0206001_310522APB_FTO_68749 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 32900
9 Jaggayyapeta AP0206001_310522APB_FTO_68749 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 1244
10 Jaggayyapeta AP0206001_310522APB_FTO_68749 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 56674
11 Jaggayyapeta AP0206001_310522APB_FTO_68749 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1353
12 Jaggayyapeta AP0206001_310522APB_FTO_68749 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 22622
13 Jaggayyapeta AP0206001_310522APB_FTO_68749 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 11596
14 Jaggayyapeta AP0206001_310522APB_FTO_68749 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 1680
15 Jaggayyapeta AP0206001_310522APB_FTO_68749 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1212
16 Jaggayyapeta AP0206001_310522APB_FTO_68749 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 582782
17 Jaggayyapeta AP0206001_310522APB_FTO_68749 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 16152
18 Jaggayyapeta AP0206001_310522APB_FTO_68749 UNION BANK OF INDIA UBIN0821675 RYTHUPET 1353
19 Jaggayyapeta AP0206001_310522APB_FTO_68749 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 8573
20 Jaggayyapeta AP0206001_310522APB_FTO_68749 IDFC Bank IDFB0080396 Jaggayyapet 3561
21 Jaggayyapeta AP0206001_310522APB_FTO_68749 Saptagiri Grameena Bank IDIB0SGB001 JAGGAIAHPETA 41692
22 Jaggayyapeta AP0206001_310522APB_FTO_68749 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 7770

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