Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_070323APB_FTO_408468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaggampeta AP-04-018-002-002/010382
() 		0204018000NRG23070320233551862 07/03/2023 Sankarudu 0204018WL187111 Sankarudu 00415 SBIN0002731 653 653 Processed 01/04/2023 0409057205 DEYYALA SANKARUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 653 653
2 Jaggampeta AP-04-018-002-002/010236
() 		0204018000NRG23070320233551807 07/03/2023 Rambabu 0204018WL187111 Rambabu 00415 SBIN0005883 653 653 Processed 01/04/2023 0409057204 YALLAPU RAMABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Jaggampeta AP-04-018-002-002/010243
() 		0204018000NRG23070320233551811 07/03/2023 Srinu 0204018WL187111 Srinu 00415 SBIN0005883 653 653 Processed 01/04/2023 0409057203 VALLU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Jaggampeta AP-04-018-002-002/010339
() 		0204018000NRG23070320233551845 07/03/2023 Gangadhar 0204018WL187111 Gangadhar 00415 SBIN0005883 653 653 Processed 01/04/2023 0409057207 MR VANAPALLI GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 1959 1959
5 Jaggampeta AP-04-018-002-002/011132
() 		0204018000NRG23070320233552014 07/03/2023 devi 0204018WL187111 devi 00415 SBIN0020521 653 653 Processed 01/04/2023 0409057240 MRS ALETI DEVI STATE BANK OF INDIA(508548)
SubTotal 653 653
6 Jaggampeta AP-04-018-002-002/010169
() 		0204018000NRG23070320233551785 07/03/2023 Polabbaayi 0204018WL187111 Polabbaayi 00415 SBIN0021151 653 653 Processed 01/04/2023 0409057227 MR KURLA POLA RAO STATE BANK OF INDIA(508548)
7 Jaggampeta AP-04-018-002-002/010171
() 		0204018000NRG23070320233551786 07/03/2023 Suribabu 0204018WL187111 Suribabu 00415 SBIN0021151 653 653 Processed 01/04/2023 0409057223 MR KURLA SURIBABU STATE BANK OF INDIA(508548)
8 Jaggampeta AP-04-018-002-002/010180
() 		0204018000NRG23070320233551787 07/03/2023 Taatabbaayi 0204018WL187111 Taatabbaayi 00415 SBIN0021151 653 653 Processed 01/04/2023 0409057228 MR DODDI TATABBAI STATE BANK OF INDIA(508548)
9 Jaggampeta AP-04-018-002-002/010248
() 		0204018000NRG23070320233551812 07/03/2023 Rambabu 0204018WL187111 Rambabu 00415 SBIN0021151 653 653 Processed 01/04/2023 0409057234 MR ALLA RAMBABU STATE BANK OF INDIA(508548)
10 Jaggampeta AP-04-018-002-002/010457
() 		0204018000NRG23070320233551892 07/03/2023 Srinu 0204018WL187111 Srinu 00415 SBIN0021151 653 653 Processed 01/04/2023 0409057230 MR SARAKANAM SRINU BABU STATE BANK OF INDIA(508548)
11 Jaggampeta AP-04-018-002-002/010608
() 		0204018000NRG23070320233551941 07/03/2023 Chakrarao 0204018WL187111 Chakrarao 00415 SBIN0021151 653 653 Processed 01/04/2023 0409057213 MR CHAKRA RAO INAKONDA STATE BANK OF INDIA(508548)
12 Jaggampeta AP-04-018-002-002/011105
() 		0204018000NRG23070320233552010 07/03/2023 Srinu 0204018WL187111 Srinu 00415 SBIN0021151 653 653 Processed 01/04/2023 0409057233 MRS SRINU DODDI STATE BANK OF INDIA(508548)
SubTotal 4571 4571
13 Jaggampeta AP-04-018-002-002/010026
() 		0204018000NRG23070320233551739 07/03/2023 Veerababu 0204018WL187111 Veerababu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057236 KANDELLI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Jaggampeta AP-04-018-002-002/010038
() 		0204018000NRG23070320233551747 07/03/2023 Pentarao 0204018WL187111 Pentarao 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057245 MR SURISETTI PENTA RAO STATE BANK OF INDIA(508548)
15 Jaggampeta AP-04-018-002-002/010093
() 		0204018000NRG23070320233551770 07/03/2023 Rambabu 0204018WL187111 Rambabu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057212 MR RAMBABU SARAYANAM STATE BANK OF INDIA(508548)
16 Jaggampeta AP-04-018-002-002/010098
() 		0204018000NRG23070320233551771 07/03/2023 Rambabu 0204018WL187111 Rambabu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057220 MR VEGI RAMBABU STATE BANK OF INDIA(508548)
17 Jaggampeta AP-04-018-002-002/010141
() 		0204018000NRG23070320233551779 07/03/2023 Srinu 0204018WL187111 Srinu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057218 MR BISETTY SRINU STATE BANK OF INDIA(508548)
18 Jaggampeta AP-04-018-002-002/010156
() 		0204018000NRG23070320233551780 07/03/2023 Srinivasarao 0204018WL187111 Srinivasarao 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057239 MR KARRI SRINIVASA RAO STATE BANK OF INDIA(508548)
19 Jaggampeta AP-04-018-002-002/010160
() 		0204018000NRG23070320233551781 07/03/2023 Sivaaji 0204018WL187111 Sivaaji 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057219 SHARAKANAM SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Jaggampeta AP-04-018-002-002/010161
() 		0204018000NRG23070320233551783 07/03/2023 Lakshmi 0204018WL187111 Lakshmi 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057247 MRS POLIMERA LAKSHMI STATE BANK OF INDIA(508548)
21 Jaggampeta AP-04-018-002-002/010165
() 		0204018000NRG23070320233551784 07/03/2023 Venkataramana 0204018WL187111 Venkataramana 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057231 MR MALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
22 Jaggampeta AP-04-018-002-002/010209
() 		0204018000NRG23070320233551794 07/03/2023 Sattibabu 0204018WL187111 Sattibabu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057248 KOTA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Jaggampeta AP-04-018-002-002/010213
() 		0204018000NRG23070320233551797 07/03/2023 Gangadhar 0204018WL187111 Gangadhar 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057221 MR DADI GANGADHAR STATE BANK OF INDIA(508548)
24 Jaggampeta AP-04-018-002-002/010238
() 		0204018000NRG23070320233551809 07/03/2023 Lovaraju 0204018WL187111 Lovaraju 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057217 Mr KARRI LOVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Jaggampeta AP-04-018-002-002/010240
() 		0204018000NRG23070320233551810 07/03/2023 Baabji 0204018WL187111 Baabji 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057216 MR KARRI BABJI STATE BANK OF INDIA(508548)
26 Jaggampeta AP-04-018-002-002/010298
() 		0204018000NRG23070320233551829 07/03/2023 Erakayya 0204018WL187111 Erakayya 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057211 POLIMERA ERAKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Jaggampeta AP-04-018-002-002/010299
() 		0204018000NRG23070320233551830 07/03/2023 Siva 0204018WL187111 Siva 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057244 BUDDA SIVA HDFC BANK LTD(607152)
28 Jaggampeta AP-04-018-002-002/010302
() 		0204018000NRG23070320233551831 07/03/2023 Nukaraju 0204018WL187111 Nukaraju 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057210 MR NOOKARAJU INAKONDA STATE BANK OF INDIA(508548)
29 Jaggampeta AP-04-018-002-002/010321
() 		0204018000NRG23070320233551836 07/03/2023 Bharatarao 0204018WL187111 Bharatarao 00415 SBIN0021338 490 490 Processed 01/04/2023 0409057209 MR BARTHA RAO KARRI STATE BANK OF INDIA(508548)
30 Jaggampeta AP-04-018-002-002/010431
() 		0204018000NRG23070320233551883 07/03/2023 veeramanikanta 0204018WL187111 veeramanikanta 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057250 MR SHARAKANAM VEERA MANIKANTA STATE BANK OF INDIA(508548)
31 Jaggampeta AP-04-018-002-002/010435
() 		0204018000NRG23070320233551886 07/03/2023 MADIKI TALUPULAMMA 0204018WL187111 MADIKI TALUPULAMMA 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057242 MRS MADIKI THALUPULAMMA STATE BANK OF INDIA(508548)
32 Jaggampeta AP-04-018-002-002/010465
() 		0204018000NRG23070320233551894 07/03/2023 suresh 0204018WL187111 suresh 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057251 MR URLANKULA SURESH STATE BANK OF INDIA(508548)
33 Jaggampeta AP-04-018-002-002/010503
() 		0204018000NRG23070320233551906 07/03/2023 Nagesh 0204018WL187111 Nagesh 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057235 PENTAKOTA NAGESWARARAO HDFC BANK LTD(607152)
34 Jaggampeta AP-04-018-002-002/010506
() 		0204018000NRG23070320233551907 07/03/2023 Baburao 0204018WL187111 Baburao 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057225 Mr aaleti baburao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Jaggampeta AP-04-018-002-002/010508
() 		0204018000NRG23070320233551908 07/03/2023 Satyanarayana 0204018WL187111 Satyanarayana 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057224 MR TANARI SATHI BABU STATE BANK OF INDIA(508548)
36 Jaggampeta AP-04-018-002-002/010509
() 		0204018000NRG23070320233551909 07/03/2023 Subbalakshmi 0204018WL187111 Subbalakshmi 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057238 PILLA SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Jaggampeta AP-04-018-002-002/010534
() 		0204018000NRG23070320233551916 07/03/2023 Sivananda 0204018WL187111 Sivananda 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057237 MR AADARI SIVANANDA STATE BANK OF INDIA(508548)
38 Jaggampeta AP-04-018-002-002/010566
() 		0204018000NRG23070320233551930 07/03/2023 Yesubabu 0204018WL187111 Yesubabu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057214 MR YESUBABU VULLANKULA STATE BANK OF INDIA(508548)
39 Jaggampeta AP-04-018-002-002/010568
() 		0204018000NRG23070320233551931 07/03/2023 Gangadhar 0204018WL187111 Gangadhar 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057243 MR RAYUDU GANGADHAR STATE BANK OF INDIA(508548)
40 Jaggampeta AP-04-018-002-002/010649
() 		0204018000NRG23070320233551948 07/03/2023 Lakshmipathirao 0204018WL187111 Lakshmipathirao 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057215 KORIMILLI LAKSHMIPATHIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Jaggampeta AP-04-018-002-002/010797
() 		0204018000NRG23070320233551975 07/03/2023 Sattibabu 0204018WL187111 Sattibabu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057222 MR DADI SATTIBABU STATE BANK OF INDIA(508548)
42 Jaggampeta AP-04-018-002-002/010880
() 		0204018000NRG23070320233551985 07/03/2023 Raju 0204018WL187111 Raju 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057232 VALLU RAJU PUNJAB NATIONAL BANK(508568)
43 Jaggampeta AP-04-018-002-002/010915
() 		0204018000NRG23070320233551991 07/03/2023 Suribabu 0204018WL187111 Suribabu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057246 MR ELURI SURIBABU STATE BANK OF INDIA(508548)
44 Jaggampeta AP-04-018-002-002/010968
() 		0204018000NRG23070320233551996 07/03/2023 Suribabu 0204018WL187111 Suribabu 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057229 Boddeti Suribabu BANK OF BARODA(606985)
45 Jaggampeta AP-04-018-002-002/011199
() 		0204018000NRG23070320233552025 07/03/2023 satyanarayana 0204018WL187111 satyanarayana 00415 SBIN0021338 327 327 Processed 01/04/2023 0409057241 Mr VEGI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Jaggampeta AP-04-018-002-002/011239
() 		0204018000NRG23070320233552029 07/03/2023 RAMANNA 0204018WL187111 RAMANNA 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057226 MR KARRI RAMANNA STATE BANK OF INDIA(508548)
47 Jaggampeta AP-04-018-002-002/011267
() 		0204018000NRG23070320233552034 07/03/2023 veera venkata suresh 0204018WL187111 veera venkata suresh 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057249 BUDDA VEERA VENKATA SURESH UNION BANK OF INDIA(508500)
48 Jaggampeta AP-04-018-002-002/11352
() 		0204018000NRG23070320233552037 07/03/2023 ALLU SRINU 0204018WL187111 ALLU SRINU 00415 SBIN0021338 653 653 Processed 01/04/2023 0409057208 MR SRINU ALLU STATE BANK OF INDIA(508548)
SubTotal 23019 23019
49 Jaggampeta AP-04-018-002-002/010181
() 		0204018000NRG23070320233551788 07/03/2023 Ramakrishna 0204018WL187111 Ramakrishna 00468 UBIN0532851 653 653 Processed 01/04/2023 0409057206 DODDI RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 653 653
50 Jaggampeta AP-04-018-002-002/010069
() 		0204018000NRG23070320233551762 07/03/2023 Dongababu 0204018WL187111 Dongababu 00468 UBIN0806510 490 490 Processed 01/04/2023 0409057199 NEELI DONGABABU UNION BANK OF INDIA(508500)
51 Jaggampeta AP-04-018-002-002/010459
() 		0204018000NRG23070320233551893 07/03/2023 Babjee Alias Latchababu 0204018WL187111 Babjee Alias Latchababu 00468 UBIN0806510 653 653 Processed 01/04/2023 0409057198 KALLA LACHA BABU UNION BANK OF INDIA(508500)
52 Jaggampeta AP-04-018-002-002/010494
() 		0204018000NRG23070320233551904 07/03/2023 Perabbay 0204018WL187111 Perabbay 00468 UBIN0806510 653 653 Processed 01/04/2023 0409057197 SARAKANAM PERABBAI UNION BANK OF INDIA(508500)
SubTotal 1796 1796
53 Jaggampeta AP-04-018-002-002/010185
() 		0204018000NRG23070320233551789 07/03/2023 Siva Sankar 0204018WL187111 Siva Sankar 00468 UBIN0806692 653 653 Processed 01/04/2023 0409057202 VEGI SIVA SANKAR UNION BANK OF INDIA(508500)
54 Jaggampeta AP-04-018-002-002/011262
() 		0204018000NRG23070320233552033 07/03/2023 jaan babu 0204018WL187111 jaan babu 00468 UBIN0806692 653 653 Processed 01/04/2023 0409057200 PILLA JAAN BABU UNION BANK OF INDIA(508500)
55 Jaggampeta AP-04-018-002-002/11353
() 		0204018000NRG23070320233552039 07/03/2023 DEYYALA PRASAD 0204018WL187111 DEYYALA PRASAD 00468 UBIN0806692 653 653 Processed 01/04/2023 0409057201 DEYYALA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1959 1959
56 Jaggampeta AP-04-018-002-002/010003
() 		0204018000NRG23070320233551729 07/03/2023 AMMAJI 0204018WL187111 AMMAJI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057331 BUDDHA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Jaggampeta AP-04-018-002-002/010006
() 		0204018000NRG23070320233551730 07/03/2023 PRABHAVATHI 0204018WL187111 PRABHAVATHI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057270 MRS ADAARI PRABHAVATI STATE BANK OF INDIA(508548)
58 Jaggampeta AP-04-018-002-002/010007
() 		0204018000NRG23070320233551731 07/03/2023 BUSANAM 0204018WL187111 BUSANAM 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057332 MALLA BUSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Jaggampeta AP-04-018-002-002/010009
() 		0204018000NRG23070320233551732 07/03/2023 KORIMILLI BABURAO 0204018WL187111 KORIMILLI BABURAO 00468 UBIN0CG7106 163 163 Processed 01/04/2023 0409057408 KORUMELI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Jaggampeta AP-04-018-002-002/010013
() 		0204018000NRG23070320233551733 07/03/2023 SURISETTI NAGESWARA RAO 0204018WL187111 SURISETTI NAGESWARA RAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057407 SURISETTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Jaggampeta AP-04-018-002-002/010017
() 		0204018000NRG23070320233551735 07/03/2023 Chellaaratnam 0204018WL187111 Chellaaratnam 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057268 ALLA CHELLARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Jaggampeta AP-04-018-002-002/010017
() 		0204018000NRG23070320233551734 07/03/2023 Narisimhamurthi 0204018WL187111 Narisimhamurthi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057359 Mr ALLA NARASIMHA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Jaggampeta AP-04-018-002-002/010019
() 		0204018000NRG23070320233551736 07/03/2023 POLIMERA GANGADHARA 0204018WL187111 POLIMERA GANGADHARA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057318 Mr polimera gangadhar THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Jaggampeta AP-04-018-002-002/010021
() 		0204018000NRG23070320233551737 07/03/2023 Lakshmi 0204018WL187111 Lakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057402 DAYYALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Jaggampeta AP-04-018-002-002/010024
() 		0204018000NRG23070320233551738 07/03/2023 GUBBALA SATYANARAYANA 0204018WL187111 GUBBALA SATYANARAYANA 00468 UBIN0CG7106 490 490 Rejected 12/04/2023 0409057383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Jaggampeta AP-04-018-002-002/010031
() 		0204018000NRG23070320233551740 07/03/2023 BODDETI SANTAMMA 0204018WL187111 BODDETI SANTAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057348 BODDETI SHANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Jaggampeta AP-04-018-002-002/010032
() 		0204018000NRG23070320233551741 07/03/2023 Kondamma 0204018WL187111 Kondamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057457 ALLU KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Jaggampeta AP-04-018-002-002/010034
() 		0204018000NRG23070320233551743 07/03/2023 Appalaraju 0204018WL187111 Appalaraju 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057355 AALETI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Jaggampeta AP-04-018-002-002/010034
() 		0204018000NRG23070320233551742 07/03/2023 Suryarao 0204018WL187111 Suryarao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057409 Mr ALETI SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
70 Jaggampeta AP-04-018-002-002/010035
() 		0204018000NRG23070320233551744 07/03/2023 Appalaraju 0204018WL187111 Appalaraju 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057275 ALETI APPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Jaggampeta AP-04-018-002-002/010036
() 		0204018000NRG23070320233551745 07/03/2023 ALETI SUNDARAO 0204018WL187111 ALETI SUNDARAO 00468 UBIN0CG7106 163 163 Processed 01/04/2023 0409057458 ALETI SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Jaggampeta AP-04-018-002-002/010037
() 		0204018000NRG23070320233551746 07/03/2023 Suribabu 0204018WL187111 Suribabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057301 MR KAMKIPATI SURIBABU STATE BANK OF INDIA(508548)
73 Jaggampeta AP-04-018-002-002/010040
() 		0204018000NRG23070320233551748 07/03/2023 Bhulokam 0204018WL187111 Bhulokam 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057399 BUDDA BHULOKAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Jaggampeta AP-04-018-002-002/010041
() 		0204018000NRG23070320233551749 07/03/2023 Sita 0204018WL187111 Sita 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057441 PENNAGANTI SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Jaggampeta AP-04-018-002-002/010045
() 		0204018000NRG23070320233551750 07/03/2023 KARRI VENKATESULU 0204018WL187111 KARRI VENKATESULU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057439 KARRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Jaggampeta AP-04-018-002-002/010047
() 		0204018000NRG23070320233551751 07/03/2023 srikrushnarjunulu 0204018WL187111 srikrushnarjunulu 00468 UBIN0CG7106 163 163 Processed 01/04/2023 0409057393 PAPPU SRI KRISHNAARJUN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jaggampeta AP-04-018-002-002/010049
() 		0204018000NRG23070320233551752 07/03/2023 Ramana 0204018WL187111 Ramana 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057289 VEGI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Jaggampeta AP-04-018-002-002/010052
() 		0204018000NRG23070320233551753 07/03/2023 Nagamani 0204018WL187111 Nagamani 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057347 SURISHETTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Jaggampeta AP-04-018-002-002/010054
() 		0204018000NRG23070320233551754 07/03/2023 SURISETTI BALARAMAKRISHNA 0204018WL187111 SURISETTI BALARAMAKRISHNA 00468 UBIN0CG7106 163 163 Processed 01/04/2023 0409057276 SURISETTI BALARAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Jaggampeta AP-04-018-002-002/010055
() 		0204018000NRG23070320233551755 07/03/2023 Krishna 0204018WL187111 Krishna 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057316 BONKU KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Jaggampeta AP-04-018-002-002/010055
() 		0204018000NRG23070320233551756 07/03/2023 Venkatalakshmi 0204018WL187111 Venkatalakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057317 BONKU VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Jaggampeta AP-04-018-002-002/010058
() 		0204018000NRG23070320233551757 07/03/2023 MASA POWLU 0204018WL187111 MASA POWLU 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057419 MAASA POWLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Jaggampeta AP-04-018-002-002/010059
() 		0204018000NRG23070320233551758 07/03/2023 Subhadra 0204018WL187111 Subhadra 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057444 VEGI SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Jaggampeta AP-04-018-002-002/010061
() 		0204018000NRG23070320233551759 07/03/2023 BONKU RAJULAMMA 0204018WL187111 BONKU RAJULAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057341 BONKU RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Jaggampeta AP-04-018-002-002/010065
() 		0204018000NRG23070320233551761 07/03/2023 Chakramma 0204018WL187111 Chakramma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057451 BUDDHA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Jaggampeta AP-04-018-002-002/010065
() 		0204018000NRG23070320233551760 07/03/2023 Kasibabu 0204018WL187111 Kasibabu 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057365 BUDDA KASI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Jaggampeta AP-04-018-002-002/010074
() 		0204018000NRG23070320233551763 07/03/2023 Venkateswarlu 0204018WL187111 Venkateswarlu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057455 JANGAM VENKATESHULU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Jaggampeta AP-04-018-002-002/010075
() 		0204018000NRG23070320233551764 07/03/2023 Suryavathi 0204018WL187111 Suryavathi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057413 ALLU SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Jaggampeta AP-04-018-002-002/010076
() 		0204018000NRG23070320233551765 07/03/2023 MADIKI RAJULAMMA 0204018WL187111 MADIKI RAJULAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057429 MADIKI RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Jaggampeta AP-04-018-002-002/010079
() 		0204018000NRG23070320233551766 07/03/2023 JANGAM NARAYANAMURTHY 0204018WL187111 JANGAM NARAYANAMURTHY 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057447 JANGAM NARAYANAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jaggampeta AP-04-018-002-002/010080
() 		0204018000NRG23070320233551767 07/03/2023 Yesiyya 0204018WL187111 Yesiyya 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057356 BOYI YESAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Jaggampeta AP-04-018-002-002/010084
() 		0204018000NRG23070320233551768 07/03/2023 Apparao 0204018WL187111 Apparao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057304 ALLU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Jaggampeta AP-04-018-002-002/010092
() 		0204018000NRG23070320233551769 07/03/2023 Nagur 0204018WL187111 Nagur 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057464 SHEIK NAGUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Jaggampeta AP-04-018-002-002/010114
() 		0204018000NRG23070320233551772 07/03/2023 SEERAM RAMARAO 0204018WL187111 SEERAM RAMARAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057461 SEERAM RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Jaggampeta AP-04-018-002-002/010121
() 		0204018000NRG23070320233551773 07/03/2023 Manga 0204018WL187111 Manga 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057498 YALLAPU MANGA UNION BANK OF INDIA(508500)
96 Jaggampeta AP-04-018-002-002/010127
() 		0204018000NRG23070320233551774 07/03/2023 DADI CHITTIBABU 0204018WL187111 DADI CHITTIBABU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057278 DADI CHITIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Jaggampeta AP-04-018-002-002/010128
() 		0204018000NRG23070320233551775 07/03/2023 Srinu 0204018WL187111 Srinu 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057279 DADI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Jaggampeta AP-04-018-002-002/010132
() 		0204018000NRG23070320233551776 07/03/2023 JALLU NAGARAJU 0204018WL187111 JALLU NAGARAJU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057307 JALLU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Jaggampeta AP-04-018-002-002/010132
() 		0204018000NRG23070320233551777 07/03/2023 JALLU NAGARAJU 0204018WL187111 JALLU NAGARAJU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057306 JALLU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Jaggampeta AP-04-018-002-002/010137
() 		0204018000NRG23070320233551778 07/03/2023 Ravanamma 0204018WL187111 Ravanamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057403 ULLURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Jaggampeta AP-04-018-002-002/010161
() 		0204018000NRG23070320233551782 07/03/2023 POLIMERA SATYANARAYANA 0204018WL187111 POLIMERA SATYANARAYANA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057382 POLIMERA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Jaggampeta AP-04-018-002-002/010191
() 		0204018000NRG23070320233551790 07/03/2023 DODDI TRIMURTHULU 0204018WL187111 DODDI TRIMURTHULU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057406 DODDI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Jaggampeta AP-04-018-002-002/010195
() 		0204018000NRG23070320233551791 07/03/2023 Sivarani 0204018WL187111 Sivarani 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057272 MRS BODDETI SIVARANI STATE BANK OF INDIA(508548)
104 Jaggampeta AP-04-018-002-002/010196
() 		0204018000NRG23070320233551792 07/03/2023 Dharmaraju 0204018WL187111 Dharmaraju 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057424 KARRI DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Jaggampeta AP-04-018-002-002/010198
() 		0204018000NRG23070320233551793 07/03/2023 SARAKANAM SURYANARAYANA 0204018WL187111 SARAKANAM SURYANARAYANA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057283 SANAKASAM SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Jaggampeta AP-04-018-002-002/010212
() 		0204018000NRG23070320233551795 07/03/2023 ALLU POTHURAJU 0204018WL187111 ALLU POTHURAJU 00468 UBIN0CG7106 653 653 Rejected 12/04/2023 0409057312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Jaggampeta AP-04-018-002-002/010213
() 		0204018000NRG23070320233551796 07/03/2023 Sambharao 0204018WL187111 Sambharao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057256 DEDI SAMBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Jaggampeta AP-04-018-002-002/010214
() 		0204018000NRG23070320233551798 07/03/2023 Sivaji 0204018WL187111 Sivaji 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057438 BODDETI SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Jaggampeta AP-04-018-002-002/010216
() 		0204018000NRG23070320233551799 07/03/2023 Ramu 0204018WL187111 Ramu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057482 SEERAM RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Jaggampeta AP-04-018-002-002/010217
() 		0204018000NRG23070320233551800 07/03/2023 Apparao 0204018WL187111 Apparao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057435 BODDATI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Jaggampeta AP-04-018-002-002/010217
() 		0204018000NRG23070320233551801 07/03/2023 chellaratnam 0204018WL187111 chellaratnam 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057264 BODDATI CHELLARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Jaggampeta AP-04-018-002-002/010221
() 		0204018000NRG23070320233551803 07/03/2023 DADI BAHDRA RAO 0204018WL187111 DADI BAHDRA RAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057433 DADI BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Jaggampeta AP-04-018-002-002/010221
() 		0204018000NRG23070320233551802 07/03/2023 DADI SATYANARAYANA 0204018WL187111 DADI SATYANARAYANA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057432 DADI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Jaggampeta AP-04-018-002-002/010226
() 		0204018000NRG23070320233551804 07/03/2023 Kotarao 0204018WL187111 Kotarao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057263 ALLA KOTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Jaggampeta AP-04-018-002-002/010233
() 		0204018000NRG23070320233551805 07/03/2023 Nagaratnam 0204018WL187111 Nagaratnam 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057443 BUDDHA NAGARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Jaggampeta AP-04-018-002-002/010234
() 		0204018000NRG23070320233551806 07/03/2023 Peda Suryanarayana 0204018WL187111 Peda Suryanarayana 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057460 DEYYALA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Jaggampeta AP-04-018-002-002/010237
() 		0204018000NRG23070320233551808 07/03/2023 Bhagyavathi 0204018WL187111 Bhagyavathi 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057282 BODDETI BHAGYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Jaggampeta AP-04-018-002-002/010251
() 		0204018000NRG23070320233551813 07/03/2023 DARA RAJULAMMA 0204018WL187111 DARA RAJULAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057350 DARA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Jaggampeta AP-04-018-002-002/010261
() 		0204018000NRG23070320233551815 07/03/2023 Kanakalakshmi 0204018WL187111 Kanakalakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057315 SEERAM KANAKALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Jaggampeta AP-04-018-002-002/010261
() 		0204018000NRG23070320233551814 07/03/2023 Pentarao 0204018WL187111 Pentarao 00468 UBIN0CG7106 163 163 Processed 01/04/2023 0409057352 SEERAM PENTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Jaggampeta AP-04-018-002-002/010262
() 		0204018000NRG23070320233551816 07/03/2023 Srinu 0204018WL187111 Srinu 00468 UBIN0CG7106 163 163 Processed 01/04/2023 0409057358 Mr MONDI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 Jaggampeta AP-04-018-002-002/010262
() 		0204018000NRG23070320233551817 07/03/2023 Veeralakshmi 0204018WL187111 Veeralakshmi 00468 UBIN0CG7106 327 327 Processed 01/04/2023 0409057294 MONDI VEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Jaggampeta AP-04-018-002-002/010265
() 		0204018000NRG23070320233551818 07/03/2023 Lakshmi 0204018WL187111 Lakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057398 PONNAGANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Jaggampeta AP-04-018-002-002/010267
() 		0204018000NRG23070320233551819 07/03/2023 Suribabu 0204018WL187111 Suribabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057252 PONNAGANTI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Jaggampeta AP-04-018-002-002/010269
() 		0204018000NRG23070320233551820 07/03/2023 DEYALA KRISHNA 0204018WL187111 DEYALA KRISHNA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057450 DEYYALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Jaggampeta AP-04-018-002-002/010276
() 		0204018000NRG23070320233551821 07/03/2023 KURLA APPARAO 0204018WL187111 KURLA APPARAO 00468 UBIN0CG7106 327 327 Processed 01/04/2023 0409057360 KURLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Jaggampeta AP-04-018-002-002/010276
() 		0204018000NRG23070320233551822 07/03/2023 Venkataraju 0204018WL187111 Venkataraju 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057475 KURLA VENKATARAJU HDFC BANK LTD(607152)
128 Jaggampeta AP-04-018-002-002/010277
() 		0204018000NRG23070320233551823 07/03/2023 NEELI ACHIYYAMMA 0204018WL187111 NEELI ACHIYYAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057288 NILLI ACHCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Jaggampeta AP-04-018-002-002/010279
() 		0204018000NRG23070320233551824 07/03/2023 Satyavathi 0204018WL187111 Satyavathi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057467 PONNAGANTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Jaggampeta AP-04-018-002-002/010280
() 		0204018000NRG23070320233551825 07/03/2023 Sita 0204018WL187111 Sita 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057302 KODI SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Jaggampeta AP-04-018-002-002/010287
() 		0204018000NRG23070320233551826 07/03/2023 KUNISETTI SIVA 0204018WL187111 KUNISETTI SIVA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057425 KUNISETTI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Jaggampeta AP-04-018-002-002/010294
() 		0204018000NRG23070320233551827 07/03/2023 Sita 0204018WL187111 Sita 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057420 MRS POLIMERA SEETHA STATE BANK OF INDIA(508548)
133 Jaggampeta AP-04-018-002-002/010296
() 		0204018000NRG23070320233551828 07/03/2023 Satyanarayana 0204018WL187111 Satyanarayana 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057303 PONNAGANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Jaggampeta AP-04-018-002-002/010304
() 		0204018000NRG23070320233551832 07/03/2023 Ramana 0204018WL187111 Ramana 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057366 ULLANKULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Jaggampeta AP-04-018-002-002/010305
() 		0204018000NRG23070320233551833 07/03/2023 Rambabu 0204018WL187111 Rambabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057296 URLAMKULA BABJI ALIAS RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Jaggampeta AP-04-018-002-002/010312
() 		0204018000NRG23070320233551834 07/03/2023 Ramarao 0204018WL187111 Ramarao 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057258 MALLA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Jaggampeta AP-04-018-002-002/010314
() 		0204018000NRG23070320233551835 07/03/2023 BODDETI NAGESWARA RAO 0204018WL187111 BODDETI NAGESWARA RAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057381 BODDETI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Jaggampeta AP-04-018-002-002/010324
() 		0204018000NRG23070320233551837 07/03/2023 KUNISETTI CHAKRAM 0204018WL187111 KUNISETTI CHAKRAM 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057392 KUNISETTI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Jaggampeta AP-04-018-002-002/010326
() 		0204018000NRG23070320233551838 07/03/2023 Suribabu 0204018WL187111 Suribabu 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057395 ALLU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Jaggampeta AP-04-018-002-002/010329
() 		0204018000NRG23070320233551839 07/03/2023 PONNAGANTI RAMAYYAMMA 0204018WL187111 PONNAGANTI RAMAYYAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057321 PONNAGANTI RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Jaggampeta AP-04-018-002-002/010334
() 		0204018000NRG23070320233551840 07/03/2023 Varahalamma 0204018WL187111 Varahalamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057322 SUDA VARAHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Jaggampeta AP-04-018-002-002/010336
() 		0204018000NRG23070320233551841 07/03/2023 Parwathi 0204018WL187111 Parwathi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057434 DEVARAPALLI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Jaggampeta AP-04-018-002-002/010337
() 		0204018000NRG23070320233551843 07/03/2023 Ammaji 0204018WL187111 Ammaji 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057274 SHAIK AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Jaggampeta AP-04-018-002-002/010337
() 		0204018000NRG23070320233551842 07/03/2023 Apparao 0204018WL187111 Apparao 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057500 SHAIK APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Jaggampeta AP-04-018-002-002/010339
() 		0204018000NRG23070320233551844 07/03/2023 Apparao 0204018WL187111 Apparao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057367 VANAPALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Jaggampeta AP-04-018-002-002/010340
() 		0204018000NRG23070320233551846 07/03/2023 Perantalu 0204018WL187111 Perantalu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057308 VANAPALLI PERANTALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Jaggampeta AP-04-018-002-002/010341
() 		0204018000NRG23070320233551847 07/03/2023 Bangaram 0204018WL187111 Bangaram 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057497 DODDI BANGARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Jaggampeta AP-04-018-002-002/010345
() 		0204018000NRG23070320233551848 07/03/2023 Krishna 0204018WL187111 Krishna 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057277 INTI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Jaggampeta AP-04-018-002-002/010346
() 		0204018000NRG23070320233551849 07/03/2023 Ganga 0204018WL187111 Ganga 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057436 SEERAM GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Jaggampeta AP-04-018-002-002/010351
() 		0204018000NRG23070320233551850 07/03/2023 Nagalakshmi 0204018WL187111 Nagalakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057364 Mrs Thida Naga Laxmi INDIAN BANK(607105)
151 Jaggampeta AP-04-018-002-002/010352
() 		0204018000NRG23070320233551851 07/03/2023 Mani 0204018WL187111 Mani 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057281 SEERAM MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Jaggampeta AP-04-018-002-002/010353
() 		0204018000NRG23070320233551852 07/03/2023 Ammaji 0204018WL187111 Ammaji 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057343 SEERAM AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Jaggampeta AP-04-018-002-002/010354
() 		0204018000NRG23070320233551853 07/03/2023 Lakshmi 0204018WL187111 Lakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057509 SHEERAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Jaggampeta AP-04-018-002-002/010360
() 		0204018000NRG23070320233551854 07/03/2023 Trimurthulu 0204018WL187111 Trimurthulu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057411 BODDITI THRIMUTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Jaggampeta AP-04-018-002-002/010367
() 		0204018000NRG23070320233551855 07/03/2023 KALLA KRISHNA 0204018WL187111 KALLA KRISHNA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057267 KALLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Jaggampeta AP-04-018-002-002/010369
() 		0204018000NRG23070320233551857 07/03/2023 Kumar Swami 0204018WL187111 Kumar Swami 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057357 ALLU KUMARASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Jaggampeta AP-04-018-002-002/010369
() 		0204018000NRG23070320233551856 07/03/2023 Satyanarayana 0204018WL187111 Satyanarayana 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057257 ALLU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Jaggampeta AP-04-018-002-002/010371
() 		0204018000NRG23070320233551858 07/03/2023 Srinu 0204018WL187111 Srinu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057490 LOLLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Jaggampeta AP-04-018-002-002/010372
() 		0204018000NRG23070320233551859 07/03/2023 Adi Vishnu 0204018WL187111 Adi Vishnu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057449 PONNAGANTI ADIVISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Jaggampeta AP-04-018-002-002/010372
() 		0204018000NRG23070320233551860 07/03/2023 ammaji 0204018WL187111 ammaji 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057324 PONNAGANTI AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Jaggampeta AP-04-018-002-002/010375
() 		0204018000NRG23070320233551861 07/03/2023 DODDI VENKATALAKSHMI 0204018WL187111 DODDI VENKATALAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057400 DODDI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Jaggampeta AP-04-018-002-002/010382
() 		0204018000NRG23070320233551863 07/03/2023 VENKATA LAKSHMI 0204018WL187111 VENKATA LAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057472 DEYYALA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Jaggampeta AP-04-018-002-002/010383
() 		0204018000NRG23070320233551864 07/03/2023 Kannayamma 0204018WL187111 Kannayamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057329 SHARAKANAM KANNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Jaggampeta AP-04-018-002-002/010385
() 		0204018000NRG23070320233551866 07/03/2023 devi 0204018WL187111 devi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057504 VAIBHOGULA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Jaggampeta AP-04-018-002-002/010385
() 		0204018000NRG23070320233551865 07/03/2023 Durga 0204018WL187111 Durga 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057499 VAIBUGULU DURGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Jaggampeta AP-04-018-002-002/010386
() 		0204018000NRG23070320233551868 07/03/2023 satyaveni 0204018WL187111 satyaveni 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057437 KOLLUBOINA SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Jaggampeta AP-04-018-002-002/010386
() 		0204018000NRG23070320233551867 07/03/2023 Veerababu 0204018WL187111 Veerababu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057496 KOLLUBOYINA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Jaggampeta AP-04-018-002-002/010387
() 		0204018000NRG23070320233551869 07/03/2023 MALLA PARAVATHI 0204018WL187111 MALLA PARAVATHI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057494 MALLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Jaggampeta AP-04-018-002-002/010389
() 		0204018000NRG23070320233551870 07/03/2023 Raju 0204018WL187111 Raju 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057349 MIRIYALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Jaggampeta AP-04-018-002-002/010390
() 		0204018000NRG23070320233551871 07/03/2023 Abbu 0204018WL187111 Abbu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057363 SUNDARAPU ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Jaggampeta AP-04-018-002-002/010391
() 		0204018000NRG23070320233551872 07/03/2023 Baburao 0204018WL187111 Baburao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057285 PELLA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Jaggampeta AP-04-018-002-002/010392
() 		0204018000NRG23070320233551873 07/03/2023 Haribabu 0204018WL187111 Haribabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057503 KARRI HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Jaggampeta AP-04-018-002-002/010401
() 		0204018000NRG23070320233551874 07/03/2023 Lakshmi 0204018WL187111 Lakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057491 RAYUDU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Jaggampeta AP-04-018-002-002/010403
() 		0204018000NRG23070320233551875 07/03/2023 Suryudu 0204018WL187111 Suryudu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057295 PALAPATI SURYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Jaggampeta AP-04-018-002-002/010404
() 		0204018000NRG23070320233551876 07/03/2023 KUNISETTI SIVA 0204018WL187111 KUNISETTI SIVA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057471 KUNISETTI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Jaggampeta AP-04-018-002-002/010412
() 		0204018000NRG23070320233551877 07/03/2023 Appalanarasa 0204018WL187111 Appalanarasa 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057290 MADDALA APPALANARSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Jaggampeta AP-04-018-002-002/010413
() 		0204018000NRG23070320233551878 07/03/2023 DODDI PARAVATHI 0204018WL187111 DODDI PARAVATHI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057310 DODDI PARVATHI UNION BANK OF INDIA(508500)
178 Jaggampeta AP-04-018-002-002/010414
() 		0204018000NRG23070320233551879 07/03/2023 Varahalamma 0204018WL187111 Varahalamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057412 PENAGANTI VARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Jaggampeta AP-04-018-002-002/010415
() 		0204018000NRG23070320233551880 07/03/2023 Lakshmi 0204018WL187111 Lakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057319 PONNAGANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Jaggampeta AP-04-018-002-002/010416
() 		0204018000NRG23070320233551881 07/03/2023 Ramanamma 0204018WL187111 Ramanamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057470 GEDDADI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Jaggampeta AP-04-018-002-002/010429
() 		0204018000NRG23070320233551882 07/03/2023 Nagamani 0204018WL187111 Nagamani 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057336 DUNGA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Jaggampeta AP-04-018-002-002/010432
() 		0204018000NRG23070320233551884 07/03/2023 SARAKANAM RAJU 0204018WL187111 SARAKANAM RAJU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057292 SARAKANAM RAJA UNION BANK OF INDIA(508500)
183 Jaggampeta AP-04-018-002-002/010433
() 		0204018000NRG23070320233551885 07/03/2023 Narayanarao 0204018WL187111 Narayanarao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057493 SARAKANAM NARAYANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Jaggampeta AP-04-018-002-002/010441
() 		0204018000NRG23070320233551887 07/03/2023 Raghavamma 0204018WL187111 Raghavamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057265 BODDETI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Jaggampeta AP-04-018-002-002/010443
() 		0204018000NRG23070320233551888 07/03/2023 yesurathnam 0204018WL187111 yesurathnam 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057410 SARAKANA YESURATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Jaggampeta AP-04-018-002-002/010444
() 		0204018000NRG23070320233551889 07/03/2023 VEGI BABURAO 0204018WL187111 VEGI BABURAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057320 VEGI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Jaggampeta AP-04-018-002-002/010446
() 		0204018000NRG23070320233551890 07/03/2023 Paparao 0204018WL187111 Paparao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057486 MORUKURTHI PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Jaggampeta AP-04-018-002-002/010449
() 		0204018000NRG23070320233551891 07/03/2023 Erakayya 0204018WL187111 Erakayya 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057463 POLIMERA ERAKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Jaggampeta AP-04-018-002-002/010466
() 		0204018000NRG23070320233551895 07/03/2023 KUNISETTI RAJU 0204018WL187111 KUNISETTI RAJU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057346 KUNETI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Jaggampeta AP-04-018-002-002/010470
() 		0204018000NRG23070320233551896 07/03/2023 Kondababu 0204018WL187111 Kondababu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057465 DEVARAKONDA KONDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Jaggampeta AP-04-018-002-002/010470
() 		0204018000NRG23070320233551897 07/03/2023 Ramanamma 0204018WL187111 Ramanamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057474 DEVARAKONDA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Jaggampeta AP-04-018-002-002/010471
() 		0204018000NRG23070320233551898 07/03/2023 Ramanamma 0204018WL187111 Ramanamma 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057492 MATAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Jaggampeta AP-04-018-002-002/010475
() 		0204018000NRG23070320233551899 07/03/2023 Gangaratnam 0204018WL187111 Gangaratnam 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057456 SAARIPALLI GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Jaggampeta AP-04-018-002-002/010477
() 		0204018000NRG23070320233551900 07/03/2023 JANGAM KATAMASWAMY 0204018WL187111 JANGAM KATAMASWAMY 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057481 JANGAM KATAMASWAMY W O TATAYYA UNION BANK OF INDIA(508500)
195 Jaggampeta AP-04-018-002-002/010484
() 		0204018000NRG23070320233551902 07/03/2023 DODDI RAJKUMAR 0204018WL187111 DODDI RAJKUMAR 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057372 KANIPE RAJ KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Jaggampeta AP-04-018-002-002/010484
() 		0204018000NRG23070320233551901 07/03/2023 KANIPE CHINNI 0204018WL187111 KANIPE CHINNI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057477 MRS KANIPE CHINNI STATE BANK OF INDIA(508548)
197 Jaggampeta AP-04-018-002-002/010493
() 		0204018000NRG23070320233551903 07/03/2023 KARRI BADRAM 0204018WL187111 KARRI BADRAM 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057404 KARRI BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Jaggampeta AP-04-018-002-002/010497
() 		0204018000NRG23070320233551905 07/03/2023 Sattibabu 0204018WL187111 Sattibabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057305 SURISHETTI SATTHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Jaggampeta AP-04-018-002-002/010511
() 		0204018000NRG23070320233551910 07/03/2023 Bhadram 0204018WL187111 Bhadram 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057273 DEVARAPALLI BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Jaggampeta AP-04-018-002-002/010520
() 		0204018000NRG23070320233551911 07/03/2023 BODDETI SAMBHARAO 0204018WL187111 BODDETI SAMBHARAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057342 Mr BODDETI SAMBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Jaggampeta AP-04-018-002-002/010522
() 		0204018000NRG23070320233551912 07/03/2023 Bhusanam 0204018WL187111 Bhusanam 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057287 DUNGA BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Jaggampeta AP-04-018-002-002/010528
() 		0204018000NRG23070320233551913 07/03/2023 Durga 0204018WL187111 Durga 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057446 MRS SARIPALLI DURGA STATE BANK OF INDIA(508548)
203 Jaggampeta AP-04-018-002-002/010533
() 		0204018000NRG23070320233551915 07/03/2023 PALIKA LAKSHMI 0204018WL187111 PALIKA LAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057362 PAALIKI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Jaggampeta AP-04-018-002-002/010533
() 		0204018000NRG23070320233551914 07/03/2023 PALIKA RAJAKUMARI 0204018WL187111 PALIKA RAJAKUMARI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057378 PAALIKI RAJ KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Jaggampeta AP-04-018-002-002/010537
() 		0204018000NRG23070320233551917 07/03/2023 Baburao 0204018WL187111 Baburao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057254 DODDI BABURAO ELAIS APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Jaggampeta AP-04-018-002-002/010538
() 		0204018000NRG23070320233551918 07/03/2023 Apparao 0204018WL187111 Apparao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057255 PENTAKOTA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Jaggampeta AP-04-018-002-002/010539
() 		0204018000NRG23070320233551919 07/03/2023 ARUGOLLU LAKSHMI 0204018WL187111 ARUGOLLU LAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057421 AARUGALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Jaggampeta AP-04-018-002-002/010544
() 		0204018000NRG23070320233551920 07/03/2023 Nageswararao 0204018WL187111 Nageswararao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057506 AIRAPU BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Jaggampeta AP-04-018-002-002/010547
() 		0204018000NRG23070320233551921 07/03/2023 UPPADA NANDINI 0204018WL187111 UPPADA NANDINI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057428 UPPADA NANDHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Jaggampeta AP-04-018-002-002/010549
() 		0204018000NRG23070320233551922 07/03/2023 Manga 0204018WL187111 Manga 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057453 BUNGA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Jaggampeta AP-04-018-002-002/010553
() 		0204018000NRG23070320233551923 07/03/2023 JANGAM CHANDRA 0204018WL187111 JANGAM CHANDRA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057345 JANGAM CHANDRA W O SUBBARAO UNION BANK OF INDIA(508500)
212 Jaggampeta AP-04-018-002-002/010555
() 		0204018000NRG23070320233551925 07/03/2023 MULAGADA LAKSHMI 0204018WL187111 MULAGADA LAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057417 MULAGADA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
213 Jaggampeta AP-04-018-002-002/010555
() 		0204018000NRG23070320233551924 07/03/2023 MULAGADA NAGESWARA RAO 0204018WL187111 MULAGADA NAGESWARA RAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057416 MULAGALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Jaggampeta AP-04-018-002-002/010559
() 		0204018000NRG23070320233551927 07/03/2023 Kumari 0204018WL187111 Kumari 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057452 BUNGA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
215 Jaggampeta AP-04-018-002-002/010559
() 		0204018000NRG23070320233551926 07/03/2023 Raju 0204018WL187111 Raju 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057269 BUNGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Jaggampeta AP-04-018-002-002/010563
() 		0204018000NRG23070320233551928 07/03/2023 Parasaraamudu 0204018WL187111 Parasaraamudu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057369 CHELLE PARASURAMUDU UNION BANK OF INDIA(508500)
217 Jaggampeta AP-04-018-002-002/010563
() 		0204018000NRG23070320233551929 07/03/2023 Ravanamma 0204018WL187111 Ravanamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057370 CHELLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Jaggampeta AP-04-018-002-002/010571
() 		0204018000NRG23070320233551932 07/03/2023 Siva Satyanandarao 0204018WL187111 Siva Satyanandarao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057485 Mr SHANRAKANAM S S ANANDARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
219 Jaggampeta AP-04-018-002-002/010574
() 		0204018000NRG23070320233551933 07/03/2023 UPPADA BABULU 0204018WL187111 UPPADA BABULU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057387 UPAADA BABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Jaggampeta AP-04-018-002-002/010580
() 		0204018000NRG23070320233551934 07/03/2023 BULIPE RAGHVA 0204018WL187111 BULIPE RAGHVA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057309 BULAPE RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Jaggampeta AP-04-018-002-002/010584
() 		0204018000NRG23070320233551935 07/03/2023 Nukaratnam 0204018WL187111 Nukaratnam 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057442 DAADI NOOKARATNAM UNION BANK OF INDIA(508500)
222 Jaggampeta AP-04-018-002-002/010595
() 		0204018000NRG23070320233551937 07/03/2023 Saraswathi 0204018WL187111 Saraswathi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057325 DODDI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Jaggampeta AP-04-018-002-002/010604
() 		0204018000NRG23070320233551938 07/03/2023 Lovaraju 0204018WL187111 Lovaraju 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057271 VALLI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Jaggampeta AP-04-018-002-002/010605
() 		0204018000NRG23070320233551939 07/03/2023 Apparao 0204018WL187111 Apparao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057335 Mr PADALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
225 Jaggampeta AP-04-018-002-002/010607
() 		0204018000NRG23070320233551940 07/03/2023 Srinu 0204018WL187111 Srinu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057297 INNAKONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Jaggampeta AP-04-018-002-002/010618
() 		0204018000NRG23070320233551942 07/03/2023 Rajulamma 0204018WL187111 Rajulamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057339 ULLANKULA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Jaggampeta AP-04-018-002-002/010619
() 		0204018000NRG23070320233551943 07/03/2023 YEDURUPAKA SURIBABU 0204018WL187111 YEDURUPAKA SURIBABU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057468 YEDURUPAKA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Jaggampeta AP-04-018-002-002/010619
() 		0204018000NRG23070320233551944 07/03/2023 YEURUPAKA KOTALAMMA 0204018WL187111 YEURUPAKA KOTALAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057473 YEDURUPAKA KOTALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Jaggampeta AP-04-018-002-002/010633
() 		0204018000NRG23070320233551946 07/03/2023 Bujji 0204018WL187111 Bujji 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057344 JANGAM BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Jaggampeta AP-04-018-002-002/010633
() 		0204018000NRG23070320233551945 07/03/2023 Durga 0204018WL187111 Durga 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057430 JANGAM DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Jaggampeta AP-04-018-002-002/010644
() 		0204018000NRG23070320233551947 07/03/2023 JANGAM KATAYAMMA 0204018WL187111 JANGAM KATAYAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057459 JANGAM KATAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Jaggampeta AP-04-018-002-002/010649
() 		0204018000NRG23070320233551949 07/03/2023 manibabu 0204018WL187111 manibabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057391 KORIMILLI MANIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Jaggampeta AP-04-018-002-002/010650
() 		0204018000NRG23070320233551950 07/03/2023 Suryanarayana 0204018WL187111 Suryanarayana 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057478 RAYUDU SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Jaggampeta AP-04-018-002-002/010652
() 		0204018000NRG23070320233551952 07/03/2023 LAKSHMI 0204018WL187111 LAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057484 RAYUDU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Jaggampeta AP-04-018-002-002/010652
() 		0204018000NRG23070320233551951 07/03/2023 Sattibabu 0204018WL187111 Sattibabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057469 RAYUDU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Jaggampeta AP-04-018-002-002/010654
() 		0204018000NRG23070320233551953 07/03/2023 Ganga 0204018WL187111 Ganga 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057253 KAKARAPALLI GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Jaggampeta AP-04-018-002-002/010658
() 		0204018000NRG23070320233551954 07/03/2023 KOMMUKURI CHELLAYYAMMA 0204018WL187111 KOMMUKURI CHELLAYYAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057479 KOMMUKURI CHELLAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Jaggampeta AP-04-018-002-002/010658
() 		0204018000NRG23070320233551955 07/03/2023 KOMMUKURI YESU 0204018WL187111 KOMMUKURI YESU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057483 KOMMUKURI YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Jaggampeta AP-04-018-002-002/010663
() 		0204018000NRG23070320233551956 07/03/2023 Satyanarayana 0204018WL187111 Satyanarayana 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057394 PONNAGANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Jaggampeta AP-04-018-002-002/010664
() 		0204018000NRG23070320233551957 07/03/2023 YELUSURI NARASAYYA 0204018WL187111 YELUSURI NARASAYYA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057487 ELUSURI NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Jaggampeta AP-04-018-002-002/010664
() 		0204018000NRG23070320233551958 07/03/2023 YELUSURI SATYAVATHI 0204018WL187111 YELUSURI SATYAVATHI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057488 ELUSURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Jaggampeta AP-04-018-002-002/010666
() 		0204018000NRG23070320233551959 07/03/2023 JANGAM YESAMMA 0204018WL187111 JANGAM YESAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057351 JANGAM YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Jaggampeta AP-04-018-002-002/010675
() 		0204018000NRG23070320233551960 07/03/2023 ULLANKULA RAMBABU 0204018WL187111 ULLANKULA RAMBABU 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057262 ULLANKALA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Jaggampeta AP-04-018-002-002/010680
() 		0204018000NRG23070320233551961 07/03/2023 Satyanarayanamma 0204018WL187111 Satyanarayanamma 00468 UBIN0CG7106 653 653 Rejected 12/04/2023 0409057280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Jaggampeta AP-04-018-002-002/010684
() 		0204018000NRG23070320233551962 07/03/2023 IJJINA NARAYANAMMA 0204018WL187111 IJJINA NARAYANAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057313 IJJINA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Jaggampeta AP-04-018-002-002/010684
() 		0204018000NRG23070320233551963 07/03/2023 IJJINA SARASWATI 0204018WL187111 IJJINA SARASWATI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057314 IJJINA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Jaggampeta AP-04-018-002-002/010685
() 		0204018000NRG23070320233551964 07/03/2023 KOMMUKURI LAKSHMI 0204018WL187111 KOMMUKURI LAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057333 KOMUKURILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
248 Jaggampeta AP-04-018-002-002/010694
() 		0204018000NRG23070320233551965 07/03/2023 SEERAM SRINIVASA RAO 0204018WL187111 SEERAM SRINIVASA RAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057422 SRIRAMA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Jaggampeta AP-04-018-002-002/010709
() 		0204018000NRG23070320233551966 07/03/2023 VAJRGANI ARJAMMA 0204018WL187111 VAJRGANI ARJAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057448 VAJRANGI ARJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
250 Jaggampeta AP-04-018-002-002/010713
() 		0204018000NRG23070320233551967 07/03/2023 Aruna 0204018WL187111 Aruna 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057337 YANGALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jaggampeta AP-04-018-002-002/010713
() 		0204018000NRG23070320233551968 07/03/2023 Venkataramana 0204018WL187111 Venkataramana 00468 UBIN0CG7106 327 327 Processed 01/04/2023 0409057361 YANGALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jaggampeta AP-04-018-002-002/010714
() 		0204018000NRG23070320233551969 07/03/2023 SURISETTI VEERRAJU 0204018WL187111 SURISETTI VEERRAJU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057489 SURISETTI VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Jaggampeta AP-04-018-002-002/010716
() 		0204018000NRG23070320233551970 07/03/2023 Nageswararao 0204018WL187111 Nageswararao 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057354 MALLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Jaggampeta AP-04-018-002-002/010717
() 		0204018000NRG23070320233551971 07/03/2023 Ramanna 0204018WL187111 Ramanna 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057340 MR MALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
255 Jaggampeta AP-04-018-002-002/010719
() 		0204018000NRG23070320233551972 07/03/2023 KARRI RAMBABU 0204018WL187111 KARRI RAMBABU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057259 KARRI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Jaggampeta AP-04-018-002-002/010730
() 		0204018000NRG23070320233551973 07/03/2023 Bujji 0204018WL187111 Bujji 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057502 KARRI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Jaggampeta AP-04-018-002-002/010797
() 		0204018000NRG23070320233551974 07/03/2023 BODDETI POLARATNAM 0204018WL187111 BODDETI POLARATNAM 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057414 DAADI POLARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Jaggampeta AP-04-018-002-002/010807
() 		0204018000NRG23070320233551976 07/03/2023 VELADA RAMANA 0204018WL187111 VELADA RAMANA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057445 VATHADA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Jaggampeta AP-04-018-002-002/010815
() 		0204018000NRG23070320233551977 07/03/2023 KORIMILLI SURIBABU 0204018WL187111 KORIMILLI SURIBABU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057260 KORUUILLI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Jaggampeta AP-04-018-002-002/010819
() 		0204018000NRG23070320233551978 07/03/2023 Pamulu 0204018WL187111 Pamulu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057495 VEGI PAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Jaggampeta AP-04-018-002-002/010819
() 		0204018000NRG23070320233551979 07/03/2023 Vegi lakshmi 0204018WL187111 Vegi lakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057508 VEGI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Jaggampeta AP-04-018-002-002/010829
() 		0204018000NRG23070320233551980 07/03/2023 SURISETTI PENTARAO 0204018WL187111 SURISETTI PENTARAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057291 SURISHETTI PENTARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Jaggampeta AP-04-018-002-002/010853
() 		0204018000NRG23070320233551981 07/03/2023 Chinnalu 0204018WL187111 Chinnalu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057385 MADIKI CHINNALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Jaggampeta AP-04-018-002-002/010853
() 		0204018000NRG23070320233551982 07/03/2023 Elusamma 0204018WL187111 Elusamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057376 MADIKI ELISHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Jaggampeta AP-04-018-002-002/010869
() 		0204018000NRG23070320233551983 07/03/2023 Ravanamma 0204018WL187111 Ravanamma 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057326 VANAPALLI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Jaggampeta AP-04-018-002-002/010870
() 		0204018000NRG23070320233551984 07/03/2023 VEGI VENKATESULU 0204018WL187111 VEGI VENKATESULU 00468 UBIN0CG7106 327 327 Processed 01/04/2023 0409057311 VEGI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Jaggampeta AP-04-018-002-002/010880
() 		0204018000NRG23070320233551986 07/03/2023 GANGA 0204018WL187111 GANGA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057328 VALLU GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Jaggampeta AP-04-018-002-002/010882
() 		0204018000NRG23070320233551987 07/03/2023 MULAGADA APPARAO 0204018WL187111 MULAGADA APPARAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057334 MELAGADA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Jaggampeta AP-04-018-002-002/010882
() 		0204018000NRG23070320233551988 07/03/2023 MULAGADA SINGARAMMA 0204018WL187111 MULAGADA SINGARAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057431 MULAGADA SINGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Jaggampeta AP-04-018-002-002/010887
() 		0204018000NRG23070320233551989 07/03/2023 Ramanayya 0204018WL187111 Ramanayya 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057286 ELLURI RAMANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Jaggampeta AP-04-018-002-002/010899
() 		0204018000NRG23070320233551990 07/03/2023 Yesubabu 0204018WL187111 Yesubabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057476 VEGI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Jaggampeta AP-04-018-002-002/010923
() 		0204018000NRG23070320233551992 07/03/2023 GULIPALLI ANJENYULU 0204018WL187111 GULIPALLI ANJENYULU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057466 GULLIPALLI ANJANEYULU UNION BANK OF INDIA(508500)
273 Jaggampeta AP-04-018-002-002/010928
() 		0204018000NRG23070320233551993 07/03/2023 VEGI PARASURAMUDU 0204018WL187111 VEGI PARASURAMUDU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057299 VEGI PARUSHURAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Jaggampeta AP-04-018-002-002/010934
() 		0204018000NRG23070320233551994 07/03/2023 Yesayya 0204018WL187111 Yesayya 00468 UBIN0CG7106 327 327 Processed 01/04/2023 0409057353 BONKU YESIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Jaggampeta AP-04-018-002-002/010965
() 		0204018000NRG23070320233551995 07/03/2023 VAJRNGI KATAYYAMMA 0204018WL187111 VAJRNGI KATAYYAMMA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057440 VAJRANGI KATAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Jaggampeta AP-04-018-002-002/010969
() 		0204018000NRG23070320233551997 07/03/2023 Paravati 0204018WL187111 Paravati 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057418 DEYYALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Jaggampeta AP-04-018-002-002/010970
() 		0204018000NRG23070320233551998 07/03/2023 Maridiyya 0204018WL187111 Maridiyya 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057300 YELURI MARIDAYYA UNION BANK OF INDIA(508500)
278 Jaggampeta AP-04-018-002-002/010992
() 		0204018000NRG23070320233551999 07/03/2023 Durga 0204018WL187111 Durga 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057462 KOPISETTI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Jaggampeta AP-04-018-002-002/010998
() 		0204018000NRG23070320233552000 07/03/2023 Satyavathi 0204018WL187111 Satyavathi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057284 SURISETTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Jaggampeta AP-04-018-002-002/011021
() 		0204018000NRG23070320233552001 07/03/2023 ARUGOLLU VEERABABU 0204018WL187111 ARUGOLLU VEERABABU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057375 ARUGOLLU VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Jaggampeta AP-04-018-002-002/011026
() 		0204018000NRG23070320233552003 07/03/2023 CHELLI VEERALAKSHMI 0204018WL187111 CHELLI VEERALAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057505 CHELLI VEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Jaggampeta AP-04-018-002-002/011026
() 		0204018000NRG23070320233552002 07/03/2023 UPPADA NUKARAJU 0204018WL187111 UPPADA NUKARAJU 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057415 UPADA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Jaggampeta AP-04-018-002-002/011045
() 		0204018000NRG23070320233552005 07/03/2023 ARUNA 0204018WL187111 ARUNA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057330 NEELI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Jaggampeta AP-04-018-002-002/011045
() 		0204018000NRG23070320233552004 07/03/2023 Ganapathi 0204018WL187111 Ganapathi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057480 NEELI GANAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Jaggampeta AP-04-018-002-002/011049
() 		0204018000NRG23070320233552006 07/03/2023 suryachakrakumari 0204018WL187111 suryachakrakumari 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057423 KOLLUBOYINA SURYACHAKRA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Jaggampeta AP-04-018-002-002/011056
() 		0204018000NRG23070320233552007 07/03/2023 RAJARATNAM 0204018WL187111 RAJARATNAM 00468 UBIN0CG7106 653 653 Rejected 12/04/2023 0409057266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Jaggampeta AP-04-018-002-002/011077
() 		0204018000NRG23070320233552008 07/03/2023 PADALA BABURAO 0204018WL187111 PADALA BABURAO 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057373 PADALA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Jaggampeta AP-04-018-002-002/011102
() 		0204018000NRG23070320233552009 07/03/2023 Parwati 0204018WL187111 Parwati 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057405 MRS RAYUDU PARVATHI STATE BANK OF INDIA(508548)
289 Jaggampeta AP-04-018-002-002/011124
() 		0204018000NRG23070320233552011 07/03/2023 DODDI BABURAO 0204018WL187111 DODDI BABURAO 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057396 DODDI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Jaggampeta AP-04-018-002-002/011129
() 		0204018000NRG23070320233552012 07/03/2023 sreenu 0204018WL187111 sreenu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057338 DAADI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Jaggampeta AP-04-018-002-002/011132
() 		0204018000NRG23070320233552013 07/03/2023 Rambabu 0204018WL187111 Rambabu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057507 ALETI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Jaggampeta AP-04-018-002-002/011134
() 		0204018000NRG23070320233552016 07/03/2023 CHAMPTAPALLI ADILAKSHMI 0204018WL187111 CHAMPTAPALLI ADILAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057427 Mrs CHINTAPALLI ADI LAKSHMI INDIAN BANK(607105)
293 Jaggampeta AP-04-018-002-002/011134
() 		0204018000NRG23070320233552015 07/03/2023 CHAMPTAPALLI PRAKASAM 0204018WL187111 CHAMPTAPALLI PRAKASAM 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057426 CHANTHAPALLI PRAKASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Jaggampeta AP-04-018-002-002/011141
() 		0204018000NRG23070320233552017 07/03/2023 MADIKI VENKATA LAKSHMI 0204018WL187111 MADIKI VENKATA LAKSHMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057374 MADIKI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Jaggampeta AP-04-018-002-002/011146
() 		0204018000NRG23070320233552019 07/03/2023 BONKU LOVA 0204018WL187111 BONKU LOVA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057327 BONKU LOVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Jaggampeta AP-04-018-002-002/011146
() 		0204018000NRG23070320233552018 07/03/2023 BONKU SREENU 0204018WL187111 BONKU SREENU 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057397 BONKU SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Jaggampeta AP-04-018-002-002/011159
() 		0204018000NRG23070320233552020 07/03/2023 VEERABHADRA CHAARI 0204018WL187111 VEERABHADRA CHAARI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057454 ALAMANDA VEERA BHADRACHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Jaggampeta AP-04-018-002-002/011161
() 		0204018000NRG23070320233552021 07/03/2023 KASINAKOTA SATYANARAYANA 0204018WL187111 KASINAKOTA SATYANARAYANA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057390 K SATYANARAYANA UNION BANK OF INDIA(508500)
299 Jaggampeta AP-04-018-002-002/011175
() 		0204018000NRG23070320233552022 07/03/2023 SURYAKUMARI 0204018WL187111 SURYAKUMARI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057323 PONNAGANTI SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Jaggampeta AP-04-018-002-002/011185
() 		0204018000NRG23070320233552024 07/03/2023 Kumari 0204018WL187111 Kumari 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057389 MADIKI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Jaggampeta AP-04-018-002-002/011185
() 		0204018000NRG23070320233552023 07/03/2023 MADIKI RAVI 0204018WL187111 MADIKI RAVI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057386 MADIKI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Jaggampeta AP-04-018-002-002/011200
() 		0204018000NRG23070320233552026 07/03/2023 durgababu 0204018WL187111 durgababu 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057380 MADDALA DURGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Jaggampeta AP-04-018-002-002/011200
() 		0204018000NRG23070320233552027 07/03/2023 jyoti 0204018WL187111 jyoti 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057388 MADDALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jaggampeta AP-04-018-002-002/011232
() 		0204018000NRG23070320233552028 07/03/2023 siva 0204018WL187111 siva 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057501 MALLA SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Jaggampeta AP-04-018-002-002/011250
() 		0204018000NRG23070320233552031 07/03/2023 GANGA BHAVANI 0204018WL187111 GANGA BHAVANI 00468 UBIN0CG7106 490 490 Processed 01/04/2023 0409057384 DADI GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Jaggampeta AP-04-018-002-002/011250
() 		0204018000NRG23070320233552030 07/03/2023 Gangadhara 0204018WL187111 Gangadhara 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057379 DADI GANGADHARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Jaggampeta AP-04-018-002-002/011252
() 		0204018000NRG23070320233552032 07/03/2023 Varalakshmi 0204018WL187111 Varalakshmi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057401 DODDI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Jaggampeta AP-04-018-002-002/011267
() 		0204018000NRG23070320233552035 07/03/2023 ADITYA SAI MANIKANTA 0204018WL187111 ADITYA SAI MANIKANTA 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057368 BUDDA ADITHYA SAI MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Jaggampeta AP-04-018-002-002/011336
() 		0204018000NRG23070320233552036 07/03/2023 satyavathi 0204018WL187111 satyavathi 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057371 MAATETI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Jaggampeta AP-04-018-002-002/11352
() 		0204018000NRG23070320233552038 07/03/2023 ALLU LOVALAXMI 0204018WL187111 ALLU LOVALAXMI 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057261 ALLU LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Jaggampeta AP-04-018-002-002/11361
() 		0204018000NRG23070320233552040 07/03/2023 Madiki Ganiraju 0204018WL187111 Madiki Ganiraju 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057293 MRS MADIGI GANIRAJU STATE BANK OF INDIA(508548)
312 Jaggampeta AP-04-018-002-002/11366
() 		0204018000NRG23070320233552041 07/03/2023 Kollu kirshnaveni 0204018WL187111 Kollu kirshnaveni 00468 UBIN0CG7106 653 653 Processed 01/04/2023 0409057377 KOLLU KIRSHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 160643 160643
313 Jaggampeta AP-04-018-002-002/010595
() 		0204018000NRG23070320233551936 07/03/2023 Sathibabu 0204018WL187111 Sathibabu 00499 ANDB0007999 653 653 Processed 01/04/2023 0409057298 DODDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 653 653
Total 196559 196559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_070323APB_FTO_408468 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 653
2 Jaggampeta AP0204018_070323APB_FTO_408468 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 1959
3 Jaggampeta AP0204018_070323APB_FTO_408468 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 653
4 Jaggampeta AP0204018_070323APB_FTO_408468 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 4571
5 Jaggampeta AP0204018_070323APB_FTO_408468 STATE BANK OF INDIA SBIN0021338 YELESWARAM 23019
6 Jaggampeta AP0204018_070323APB_FTO_408468 UNION BANK OF INDIA UBIN0532851 YELESWARAM 653
7 Jaggampeta AP0204018_070323APB_FTO_408468 UNION BANK OF INDIA UBIN0806510 YELESWARAM 1796
8 Jaggampeta AP0204018_070323APB_FTO_408468 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1959
9 Jaggampeta AP0204018_070323APB_FTO_408468 UNION BANK OF INDIA UBIN0CG7106 Somavaram 160643
10 Jaggampeta AP0204018_070323APB_FTO_408468 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 653

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