Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_130522APB_FTO_50819
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-04-018-001-001/010030
() 		0204018000NRG23130520220581378 13/05/2022 CHITHARAPU APPARAO 0204018WL0020470 CHITHARAPU APPARAO 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961705 Chittarapu Apparao BANK OF BARODA(606985)
2 Jaggampeta AP-04-018-001-001/010030
() 		0204018000NRG23130520220581381 13/05/2022 Nookaratnam 0204018WL0020470 Nookaratnam 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961758 CHITTARAPU NOOKARATNAM UNION BANK OF INDIA(508500)
3 Jaggampeta AP-04-018-001-001/010086
() 		0204018000NRG23130520220581418 13/05/2022 BOBBARADA VENKATESULU 0204018WL0020470 BOBBARADA VENKATESULU 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961760 BOBBARADAVENKATESHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Jaggampeta AP-04-018-001-001/010387
() 		0204018000NRG23130520220581638 13/05/2022 Mamidi Rajeswari 0204018WL0020470 Mamidi Rajeswari 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961761 MamidiRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
5 Jaggampeta AP-04-018-001-001/010442
() 		0204018000NRG23130520220581676 13/05/2022 Uppaswami 0204018WL0020470 Uppaswami 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961756 MR GUGGILAPU UPPASWAMY STATE BANK OF INDIA(508548)
6 Jaggampeta AP-04-018-001-001/010513
() 		0204018000NRG23130520220581714 13/05/2022 KAPARAPU SRINU 0204018WL0020470 KAPARAPU SRINU 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961748 MR KAPARAPU NAGA BABU STATE BANK OF INDIA(508548)
7 Jaggampeta AP-04-018-001-001/010517
() 		0204018000NRG23130520220581716 13/05/2022 Venatesulu 0204018WL0020470 Venatesulu 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961753 SANNAPU VENKATESULU BANK OF BARODA(606985)
8 Jaggampeta AP-04-018-001-001/010535
() 		0204018000NRG23130520220581728 13/05/2022 MOORA KATAMASWAMY 0204018WL0020470 MOORA KATAMASWAMY 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961755 Katamaswamy Mura GENERAL POST OFFICE(607245)
9 Jaggampeta AP-04-018-001-001/010622
() 		0204018000NRG23130520220581772 13/05/2022 Manasa Satyanarayana 0204018WL0020470 Manasa Satyanarayana 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961757 MUNASA VEERAVENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Jaggampeta AP-04-018-001-001/010637
() 		0204018000NRG23130520220581784 13/05/2022 Atchibabu 0204018WL0020470 Atchibabu 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961735 BURRI ACHHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Jaggampeta AP-04-018-001-001/010654
() 		0204018000NRG23130520220581790 13/05/2022 Korumilli Nageswararao 0204018WL0020470 Korumilli Nageswararao 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961749 KORUMILLI NAGESWARARAO BANK OF BARODA(606985)
12 Jaggampeta AP-04-018-001-001/010806
() 		0204018000NRG23130520220581866 13/05/2022 Srinu 0204018WL0020470 Srinu 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961754 Tonku Srinu BANK OF BARODA(606985)
13 Jaggampeta AP-04-018-001-001/010885
() 		0204018000NRG23130520220581893 13/05/2022 GOLLEPALLI SRINU 0204018WL0020470 GOLLEPALLI SRINU 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961759 Gollepalli Srinu BANK OF BARODA(606985)
14 Jaggampeta AP-04-018-001-001/010919
() 		0204018000NRG23130520220581907 13/05/2022 SIRIBOLU SIVANNARAYANA 0204018WL0020470 SIRIBOLU SIVANNARAYANA 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961752 MR SIRIBOLU SIVA NARAYANA STATE BANK OF INDIA(508548)
15 Jaggampeta AP-04-018-001-001/011064
() 		0204018000NRG23130520220582042 13/05/2022 BALAJI 0204018WL0020470 BALAJI 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961738 Putta Balaji BANK OF BARODA(606985)
16 Jaggampeta AP-04-018-001-001/011064
() 		0204018000NRG23130520220582044 13/05/2022 VEERA LAKSHMI 0204018WL0020470 VEERA LAKSHMI 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961725 Putta Veeralaxmi BANK OF BARODA(606985)
17 Jaggampeta AP-04-018-001-001/011066
() 		0204018000NRG23130520220582045 13/05/2022 NAGA RAJU 0204018WL0020470 NAGA RAJU 00045 BARB0JAGGAM 920 920 Processed 22/05/2022 1439961714 Tonku Nagaraju BANK OF BARODA(606985)
SubTotal 15640 15640
18 Jaggampeta AP-04-018-001-001/010030
() 		0204018000NRG23130520220581379 13/05/2022 CHITHARAPU LOVARAJU 0204018WL0020470 CHITHARAPU LOVARAJU 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961711 Chittarapu Lovaraju BANK OF BARODA(606985)
19 Jaggampeta AP-04-018-001-001/010067
() 		0204018000NRG23130520220581402 13/05/2022 Arjun 0204018WL0020470 Arjun 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961744 Draksharap Arujan BANK OF BARODA(606985)
20 Jaggampeta AP-04-018-001-001/010079
() 		0204018000NRG23130520220581411 13/05/2022 Eswarudu 0204018WL0020470 Eswarudu 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961743 Gudala Eswarudu BANK OF BARODA(606985)
21 Jaggampeta AP-04-018-001-001/010116
() 		0204018000NRG23130520220581438 13/05/2022 Chitharapu Bapanayya 0204018WL0020470 Chitharapu Bapanayya 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961709 Chittarapu Bapanayya BANK OF BARODA(606985)
22 Jaggampeta AP-04-018-001-001/010128
() 		0204018000NRG23130520220581452 13/05/2022 DEVI 0204018WL0020470 DEVI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961713 Kolusu Devi BANK OF BARODA(606985)
23 Jaggampeta AP-04-018-001-001/010129
() 		0204018000NRG23130520220581454 13/05/2022 Polupalli Appalakonda 0204018WL0020470 Polupalli Appalakonda 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961737 Polupalli Appalakonda BANK OF BARODA(606985)
24 Jaggampeta AP-04-018-001-001/010165
() 		0204018000NRG23130520220581474 13/05/2022 GOLLEPALLI KUMARI 0204018WL0020470 GOLLEPALLI KUMARI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961732 GOLLEPALLI Kumari BANK OF BARODA(606985)
25 Jaggampeta AP-04-018-001-001/010166
() 		0204018000NRG23130520220581475 13/05/2022 KANIPE RAGHAVA 0204018WL0020470 KANIPE RAGHAVA 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961706 Kanipe Rghuva BANK OF BARODA(606985)
26 Jaggampeta AP-04-018-001-001/010168
() 		0204018000NRG23130520220581479 13/05/2022 GOLLEPALLI KATAMASWAMI 0204018WL0020470 GOLLEPALLI KATAMASWAMI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961710 Gollepalli Katamaswami BANK OF BARODA(606985)
27 Jaggampeta AP-04-018-001-001/010168
() 		0204018000NRG23130520220581480 13/05/2022 GOLLEPALLI SURYAKANTHAM 0204018WL0020470 GOLLEPALLI SURYAKANTHAM 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961741 Suryakantham Gollepalli GENERAL POST OFFICE(607245)
28 Jaggampeta AP-04-018-001-001/010206
() 		0204018000NRG23130520220581508 13/05/2022 Korimilli Satyanarayana 0204018WL0020470 Korimilli Satyanarayana 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961750 KORUMILLI SATYANARAYANA BANK OF BARODA(606985)
29 Jaggampeta AP-04-018-001-001/010240
() 		0204018000NRG23130520220581528 13/05/2022 MARE APPARAO 0204018WL0020470 MARE APPARAO 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961718 Mare Apparao BANK OF BARODA(606985)
30 Jaggampeta AP-04-018-001-001/010242
() 		0204018000NRG23130520220581531 13/05/2022 YADAGALA RAAJU 0204018WL0020470 YADAGALA RAAJU 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961742 Raaju Yadagala GENERAL POST OFFICE(607245)
31 Jaggampeta AP-04-018-001-001/010262
() 		0204018000NRG23130520220581544 13/05/2022 MAGANTI KRISHNA 0204018WL0020470 MAGANTI KRISHNA 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961707 Maganti Krishna BANK OF BARODA(606985)
32 Jaggampeta AP-04-018-001-001/010271
() 		0204018000NRG23130520220581551 13/05/2022 MASAKAPALLI RAJAKUMARI 0204018WL0020470 MASAKAPALLI RAJAKUMARI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961704 Sankupalli Ramakumari BANK OF BARODA(606985)
33 Jaggampeta AP-04-018-001-001/010276
() 		0204018000NRG23130520220581557 13/05/2022 Pothu Gangabhavani Rao 0204018WL0020470 Pothu Gangabhavani Rao 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961729 POTHU GANGA BHAVANI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Jaggampeta AP-04-018-001-001/010287
() 		0204018000NRG23130520220581566 13/05/2022 MARE DURGA 0204018WL0020470 MARE DURGA 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961717 Mare Durga BANK OF BARODA(606985)
35 Jaggampeta AP-04-018-001-001/010288
() 		0204018000NRG23130520220581568 13/05/2022 MARE SATYAVENI 0204018WL0020470 MARE SATYAVENI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961721 Mare Satyaveni BANK OF BARODA(606985)
36 Jaggampeta AP-04-018-001-001/010291
() 		0204018000NRG23130520220581570 13/05/2022 Kameswararao 0204018WL0020470 Kameswararao 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961703 Guggilapu Kameswararao BANK OF BARODA(606985)
37 Jaggampeta AP-04-018-001-001/010303
() 		0204018000NRG23130520220581578 13/05/2022 THALARI NAGESWARA RAO 0204018WL0020470 THALARI NAGESWARA RAO 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961708 Talari Nageswarao BANK OF BARODA(606985)
38 Jaggampeta AP-04-018-001-001/010410
() 		0204018000NRG23130520220581650 13/05/2022 NAGESWARA RAO 0204018WL0020470 NAGESWARA RAO 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961727 IJJAPU NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Jaggampeta AP-04-018-001-001/010417
() 		0204018000NRG23130520220581659 13/05/2022 burri Chakrarao 0204018WL0020470 burri Chakrarao 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961740 Burri Chakrarao BANK OF BARODA(606985)
40 Jaggampeta AP-04-018-001-001/010425
() 		0204018000NRG23130520220581661 13/05/2022 Venkataramana 0204018WL0020470 Venkataramana 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961739 Paatarapalli Venkataramana BANK OF BARODA(606985)
41 Jaggampeta AP-04-018-001-001/010469
() 		0204018000NRG23130520220581694 13/05/2022 SIYYODULA DURGA BABU 0204018WL0020470 SIYYODULA DURGA BABU 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961746 SIYYODULA DURGA BABU BANK OF BARODA(606985)
42 Jaggampeta AP-04-018-001-001/010481
() 		0204018000NRG23130520220581700 13/05/2022 Ramaswamy 0204018WL0020470 Ramaswamy 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961745 Kanipe Ramaswami BANK OF BARODA(606985)
43 Jaggampeta AP-04-018-001-001/010530
() 		0204018000NRG23130520220581724 13/05/2022 Appalakonda 0204018WL0020470 Appalakonda 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961722 Gudaala Appalakonda BANK OF BARODA(606985)
44 Jaggampeta AP-04-018-001-001/010639
() 		0204018000NRG23130520220581785 13/05/2022 TATAPUDI VEERABABU 0204018WL0020470 TATAPUDI VEERABABU 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961719 Tottipudi Veerababu BANK OF BARODA(606985)
45 Jaggampeta AP-04-018-001-001/010677
() 		0204018000NRG23130520220581806 13/05/2022 Guggilapu Satyanarayana 0204018WL0020470 Guggilapu Satyanarayana 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961716 Guggilapu Satyanarayana BANK OF BARODA(606985)
46 Jaggampeta AP-04-018-001-001/010885
() 		0204018000NRG23130520220581894 13/05/2022 GOLLEPALLI MANI 0204018WL0020470 GOLLEPALLI MANI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961715 GOLLEPALLI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Jaggampeta AP-04-018-001-001/010932
() 		0204018000NRG23130520220581910 13/05/2022 Venkatesulu 0204018WL0020470 Venkatesulu 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961728 Chittarapu Venkatesulu BANK OF BARODA(606985)
48 Jaggampeta AP-04-018-001-001/010979
() 		0204018000NRG23130520220581938 13/05/2022 LAKSHMAN 0204018WL0020470 LAKSHMAN 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961712 Muddada Lakshman BANK OF BARODA(606985)
49 Jaggampeta AP-04-018-001-001/010982
() 		0204018000NRG23130520220581943 13/05/2022 SEKHAR 0204018WL0020470 SEKHAR 00045 BARB0MURARI 690 690 Processed 22/05/2022 1439961726 MURA SEKHAR BANK OF BARODA(606985)
50 Jaggampeta AP-04-018-001-001/011041
() 		0204018000NRG23130520220582002 13/05/2022 lakshmi 0204018WL0020470 lakshmi 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961720 Yandamuri Lakshmi BANK OF BARODA(606985)
51 Jaggampeta AP-04-018-001-001/011047
() 		0204018000NRG23130520220582015 13/05/2022 SATHIBABU 0204018WL0020470 SATHIBABU 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961702 Deyyala Sattibabu BANK OF BARODA(606985)
52 Jaggampeta AP-04-018-001-001/011049
() 		0204018000NRG23130520220582021 13/05/2022 DURGA 0204018WL0020470 DURGA 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961731 Sundaarapalli Durg BANK OF BARODA(606985)
53 Jaggampeta AP-04-018-001-001/011049
() 		0204018000NRG23130520220582019 13/05/2022 SOMARAJU 0204018WL0020470 SOMARAJU 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961730 Sundarapalli Somaraju BANK OF BARODA(606985)
54 Jaggampeta AP-04-018-001-001/011050
() 		0204018000NRG23130520220582023 13/05/2022 DEVI 0204018WL0020470 DEVI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961723 Palivela Devi BANK OF BARODA(606985)
55 Jaggampeta AP-04-018-001-001/011053
() 		0204018000NRG23130520220582028 13/05/2022 KATAMASWAMI 0204018WL0020470 KATAMASWAMI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961724 Gollepalli Manga BANK OF BARODA(606985)
56 Jaggampeta AP-04-018-001-001/011061
() 		0204018000NRG23130520220582037 13/05/2022 NAGESWARARAO 0204018WL0020470 NAGESWARARAO 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961733 Yatam Nageswararao BANK OF BARODA(606985)
57 Jaggampeta AP-04-018-001-001/011075
() 		0204018000NRG23130520220582058 13/05/2022 DHANALAKSHMI 0204018WL0020470 DHANALAKSHMI 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961736 Chittarapu Dhanalakshmi BANK OF BARODA(606985)
58 Jaggampeta AP-04-018-001-001/011082
() 		0204018000NRG23130520220582063 13/05/2022 BAPANNADORA 0204018WL0020470 BAPANNADORA 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961751 BURRI BAPANNADORA BANK OF BARODA(606985)
59 Jaggampeta AP-04-018-001-001/011087
() 		0204018000NRG23130520220582064 13/05/2022 SURESH 0204018WL0020470 SURESH 00045 BARB0MURARI 920 920 Processed 22/05/2022 1439961734 KANCHUMARTHI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 38410 38410
60 Jaggampeta AP-04-018-001-001/011094
() 		0204018000NRG23130520220582080 13/05/2022 venkata siva surya 0204018WL0020470 venkata siva surya 00045 BARB0PEDGOD 920 920 Processed 22/05/2022 1439961747 BURRI VENKATA SHIVA SURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 920 920
61 Jaggampeta AP-04-018-001-001/010333
() 		0204018000NRG23130520220581603 13/05/2022 Tonku Yesubabu 0204018WL0020470 Tonku Yesubabu 00114 APBL0004016 920 920 Processed 22/05/2022 1439961604 GADIDALA YESU BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Jaggampeta AP-04-018-001-001/010467
() 		0204018000NRG23130520220581692 13/05/2022 Ungarala Suribabu 0204018WL0020470 Ungarala Suribabu 00114 APBL0004016 690 690 Processed 22/05/2022 1439961606 UNGARALA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Jaggampeta AP-04-018-001-001/010608
() 		0204018000NRG23130520220581764 13/05/2022 SIRIBOLU RAMBABU 0204018WL0020470 SIRIBOLU RAMBABU 00114 APBL0004016 920 920 Rejected 22/05/2022 1439961605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
64 Jaggampeta AP-04-018-001-001/010443
() 		0204018000NRG23130520220581677 13/05/2022 PINNAM VENKATESWARARAO 0204018WL0020470 PINNAM VENKATESWARARAO 00165 IBKL0001509 920 920 Processed 22/05/2022 1439961624 PINNAM VENKATESWARA RAO IDBI BANK(607095)
SubTotal 920 920
65 Jaggampeta AP-04-018-001-001/010756
() 		0204018000NRG23130520220581851 13/05/2022 Pinnam Naagasivaraamakrishna 0204018WL0020470 Pinnam Naagasivaraamakrishna 00176 IDIB000Y013 920 920 Processed 22/05/2022 1439961600 MR PINNAM NAGA SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 920 920
66 Jaggampeta AP-04-018-001-001/010003
() 		0204018000NRG23130520220581354 13/05/2022 Rajulamma 0204018WL0020470 Rajulamma 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961658 MRS RAJALAMMA KAPARRPU STATE BANK OF INDIA(508548)
67 Jaggampeta AP-04-018-001-001/010018
() 		0204018000NRG23130520220581367 13/05/2022 Lakshmi 0204018WL0020470 Lakshmi 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961649 MRS SIYYADULA LAKSHMI STATE BANK OF INDIA(508548)
68 Jaggampeta AP-04-018-001-001/010050
() 		0204018000NRG23130520220581395 13/05/2022 Chellarao 0204018WL0020470 Chellarao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961627 EDDU CHELLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Jaggampeta AP-04-018-001-001/010095
() 		0204018000NRG23130520220581429 13/05/2022 KANCHUMATHI Lakshmi 0204018WL0020470 KANCHUMATHI Lakshmi 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961765 KANCHUMARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Jaggampeta AP-04-018-001-001/010121
() 		0204018000NRG23130520220581443 13/05/2022 Durgaprasad 0204018WL0020470 Durgaprasad 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961625 VUSE D PRASAD UNION BANK OF INDIA(508500)
71 Jaggampeta AP-04-018-001-001/010138
() 		0204018000NRG23130520220581457 13/05/2022 Satyanarayana 0204018WL0020470 Satyanarayana 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961656 Boddapu Satyanarayana BANK OF BARODA(606985)
72 Jaggampeta AP-04-018-001-001/010140
() 		0204018000NRG23130520220581458 13/05/2022 Kondababu 0204018WL0020470 Kondababu 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961646 JIGAATAPU KONDABABU HDFC BANK LTD(607152)
73 Jaggampeta AP-04-018-001-001/010146
() 		0204018000NRG23130520220581465 13/05/2022 Srinu 0204018WL0020470 Srinu 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961686 BURRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Jaggampeta AP-04-018-001-001/010172
() 		0204018000NRG23130520220581485 13/05/2022 Surya Prabha 0204018WL0020470 Surya Prabha 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961668 Surya Prabha Mare GENERAL POST OFFICE(607245)
75 Jaggampeta AP-04-018-001-001/010179
() 		0204018000NRG23130520220581487 13/05/2022 Papa 0204018WL0020470 Papa 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961693 ALAMANDA PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Jaggampeta AP-04-018-001-001/010189
() 		0204018000NRG23130520220581494 13/05/2022 Apparao 0204018WL0020470 Apparao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961694 MR DARA APPARAO STATE BANK OF INDIA(508548)
77 Jaggampeta AP-04-018-001-001/010205
() 		0204018000NRG23130520220581507 13/05/2022 Ramaswami 0204018WL0020470 Ramaswami 00415 SBIN0002731 920 920 Rejected 22/05/2022 1439961671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Jaggampeta AP-04-018-001-001/010239
() 		0204018000NRG23130520220581527 13/05/2022 Ramalakshmi 0204018WL0020470 Ramalakshmi 00415 SBIN0002731 460 460 Processed 22/05/2022 1439961644 EADI RAMALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Jaggampeta AP-04-018-001-001/010292
() 		0204018000NRG23130520220581571 13/05/2022 Venakata Mahalakshmi Rao 0204018WL0020470 Venakata Mahalakshmi Rao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961685 MR IJJAPU VENKATA MAHA LAXMI RAO STATE BANK OF INDIA(508548)
80 Jaggampeta AP-04-018-001-001/010305
() 		0204018000NRG23130520220581581 13/05/2022 Balaraju 0204018WL0020470 Balaraju 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961672 KAPARAPU BALARAJU BANK OF BARODA(606985)
81 Jaggampeta AP-04-018-001-001/010308
() 		0204018000NRG23130520220581583 13/05/2022 Suryarao 0204018WL0020470 Suryarao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961631 chaganti suryarao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
82 Jaggampeta AP-04-018-001-001/010310
() 		0204018000NRG23130520220581585 13/05/2022 Yesubabu 0204018WL0020470 Yesubabu 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961681 Pendem Yesubabu BANK OF BARODA(606985)
83 Jaggampeta AP-04-018-001-001/010320
() 		0204018000NRG23130520220581593 13/05/2022 Dhanaraaju 0204018WL0020470 Dhanaraaju 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961691 MR DHANARAJU MUSALAYYA KETHA STATE BANK OF INDIA(508548)
84 Jaggampeta AP-04-018-001-001/010347
() 		0204018000NRG23130520220581609 13/05/2022 Rambabu 0204018WL0020470 Rambabu 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961689 DODDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jaggampeta AP-04-018-001-001/010352
() 		0204018000NRG23130520220581612 13/05/2022 POTHU NOOKARAJU 0204018WL0020470 POTHU NOOKARAJU 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961683 POTHU NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Jaggampeta AP-04-018-001-001/010355
() 		0204018000NRG23130520220581615 13/05/2022 KRISHNA CHITTARAPU 0204018WL0020470 KRISHNA CHITTARAPU 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961673 MR KRISHNA CHITTARAPU STATE BANK OF INDIA(508548)
87 Jaggampeta AP-04-018-001-001/010402
() 		0204018000NRG23130520220581645 13/05/2022 Suresh 0204018WL0020470 Suresh 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961657 BUTTHALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Jaggampeta AP-04-018-001-001/010410
() 		0204018000NRG23130520220581648 13/05/2022 Ramakrishna 0204018WL0020470 Ramakrishna 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961650 MR IJJAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
89 Jaggampeta AP-04-018-001-001/010411
() 		0204018000NRG23130520220581651 13/05/2022 IJJAPU NAGESWARA RAO 0204018WL0020470 IJJAPU NAGESWARA RAO 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961696 IJJAPU NAGESWARA RAO S O DORANNA UNION BANK OF INDIA(508500)
90 Jaggampeta AP-04-018-001-001/010416
() 		0204018000NRG23130520220581658 13/05/2022 Durgaprasad 0204018WL0020470 Durgaprasad 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961698 POTHU DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Jaggampeta AP-04-018-001-001/010428
() 		0204018000NRG23130520220581663 13/05/2022 Guggilapu toSatyanarayana 0204018WL0020470 Guggilapu toSatyanarayana 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961688 GUGGILAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Jaggampeta AP-04-018-001-001/010430
() 		0204018000NRG23130520220581666 13/05/2022 BURRI RAMBABU 0204018WL0020470 BURRI RAMBABU 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961647 BURRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jaggampeta AP-04-018-001-001/010444
() 		0204018000NRG23130520220581678 13/05/2022 Chakrarao 0204018WL0020470 Chakrarao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961676 Burri Chakra Rao BANK OF BARODA(606985)
94 Jaggampeta AP-04-018-001-001/010469
() 		0204018000NRG23130520220581695 13/05/2022 Durga 0204018WL0020470 Durga 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961675 MRS DURGAMMA SEYYADALA STATE BANK OF INDIA(508548)
95 Jaggampeta AP-04-018-001-001/010499
() 		0204018000NRG23130520220581706 13/05/2022 Suribabu 0204018WL0020470 Suribabu 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961679 MR SURIBABU ALLAM STATE BANK OF INDIA(508548)
96 Jaggampeta AP-04-018-001-001/010524
() 		0204018000NRG23130520220581721 13/05/2022 Dayamani 0204018WL0020470 Dayamani 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961697 GODLA DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Jaggampeta AP-04-018-001-001/010593
() 		0204018000NRG23130520220581756 13/05/2022 Nageswararao 0204018WL0020470 Nageswararao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961652 RAMISETTI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Jaggampeta AP-04-018-001-001/010627
() 		0204018000NRG23130520220581778 13/05/2022 Sriramamurthi 0204018WL0020470 Sriramamurthi 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961651 RAMISETTI SRI RAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Jaggampeta AP-04-018-001-001/010635
() 		0204018000NRG23130520220581782 13/05/2022 Bangarayya 0204018WL0020470 Bangarayya 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961670 GUGGILAPU BANGARAYYA SON OF UPPASWAMY UNION BANK OF INDIA(508500)
100 Jaggampeta AP-04-018-001-001/010653
() 		0204018000NRG23130520220581789 13/05/2022 Paidiyya 0204018WL0020470 Paidiyya 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961634 TONKU PAIDIYYA UNION BANK OF INDIA(508500)
101 Jaggampeta AP-04-018-001-001/010669
() 		0204018000NRG23130520220581802 13/05/2022 Sai 0204018WL0020470 Sai 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961674 MR PATTIMA SAI STATE BANK OF INDIA(508548)
102 Jaggampeta AP-04-018-001-001/010673
() 		0204018000NRG23130520220581803 13/05/2022 Krishna 0204018WL0020470 Krishna 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961639 MR PYDIKONDLA OMKARA SRI RAMA VENU GOPAL STATE BANK OF INDIA(508548)
103 Jaggampeta AP-04-018-001-001/010685
() 		0204018000NRG23130520220581814 13/05/2022 BURRI SUBBARAO 0204018WL0020470 BURRI SUBBARAO 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961642 BURRI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Jaggampeta AP-04-018-001-001/010692
() 		0204018000NRG23130520220581815 13/05/2022 kolusu Pentayya 0204018WL0020470 kolusu Pentayya 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961451 MR KOLUSU PENTAYYA STATE BANK OF INDIA(508548)
105 Jaggampeta AP-04-018-001-001/010704
() 		0204018000NRG23130520220581824 13/05/2022 Tonku Yellarao 0204018WL0020470 Tonku Yellarao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961699 MR YELLA RAO TONKU STATE BANK OF INDIA(508548)
106 Jaggampeta AP-04-018-001-001/010720
() 		0204018000NRG23130520220581831 13/05/2022 Vijayabhaskar 0204018WL0020470 Vijayabhaskar 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961677 BURRI VIJAY BHASKAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
107 Jaggampeta AP-04-018-001-001/010755
() 		0204018000NRG23130520220581850 13/05/2022 Satyanarayana 0204018WL0020470 Satyanarayana 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961629 VUTA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Jaggampeta AP-04-018-001-001/010798
() 		0204018000NRG23130520220581863 13/05/2022 Seetharaamanaarayana 0204018WL0020470 Seetharaamanaarayana 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961684 MR SRI SITHA RAMA NARAYANA BURRI STATE BANK OF INDIA(508548)
109 Jaggampeta AP-04-018-001-001/010803
() 		0204018000NRG23130520220581864 13/05/2022 Narayudu 0204018WL0020470 Narayudu 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961655 MR NARAYUDU YADLA STATE BANK OF INDIA(508548)
110 Jaggampeta AP-04-018-001-001/010810
() 		0204018000NRG23130520220581868 13/05/2022 Vijay 0204018WL0020470 Vijay 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961643 DADISETTI VIJAY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Jaggampeta AP-04-018-001-001/010814
() 		0204018000NRG23130520220581870 13/05/2022 Surya Venkatrao 0204018WL0020470 Surya Venkatrao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961635 GAGGILAPPU SURYA VENKATA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Jaggampeta AP-04-018-001-001/010815
() 		0204018000NRG23130520220581871 13/05/2022 Nageswararao 0204018WL0020470 Nageswararao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961669 MR NAGESWARA RAO VAJARAPU STATE BANK OF INDIA(508548)
113 Jaggampeta AP-04-018-001-001/010829
() 		0204018000NRG23130520220581878 13/05/2022 Kanaka Sathisha 0204018WL0020470 Kanaka Sathisha 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961653 MR KANAKA SATISH AKULA STATE BANK OF INDIA(508548)
114 Jaggampeta AP-04-018-001-001/010861
() 		0204018000NRG23130520220581888 13/05/2022 Suresh 0204018WL0020470 Suresh 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961680 JAYAVARAPU SURESH BABU BANK OF BARODA(606985)
115 Jaggampeta AP-04-018-001-001/010886
() 		0204018000NRG23130520220581896 13/05/2022 VEERADURGA 0204018WL0020470 VEERADURGA 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961700 Mr VEERA DURGA PERUMALLA INDIAN BANK(607105)
116 Jaggampeta AP-04-018-001-001/010890
() 		0204018000NRG23130520220581901 13/05/2022 Sesharatnam 0204018WL0020470 Sesharatnam 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961626 SUNDARAPALLI SESHARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Jaggampeta AP-04-018-001-001/010902
() 		0204018000NRG23130520220581902 13/05/2022 Raju 0204018WL0020470 Raju 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961695 MR TONKU RAJU STATE BANK OF INDIA(508548)
118 Jaggampeta AP-04-018-001-001/010923
() 		0204018000NRG23130520220581909 13/05/2022 veera venkateswararao 0204018WL0020470 veera venkateswararao 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961654 MR VEERA VENKATESWARAO IJJAPU STATE BANK OF INDIA(508548)
119 Jaggampeta AP-04-018-001-001/010964
() 		0204018000NRG23130520220581929 13/05/2022 CHANDRA SEKHAR 0204018WL0020470 CHANDRA SEKHAR 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961687 MR CHANDRA SEKHAR PERUMALLA STATE BANK OF INDIA(508548)
120 Jaggampeta AP-04-018-001-001/011029
() 		0204018000NRG23130520220581984 13/05/2022 KATA MAHESWARA RAO 0204018WL0020470 KATA MAHESWARA RAO 00415 SBIN0002731 920 920 Rejected 22/05/2022 1439961640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Jaggampeta AP-04-018-001-001/011048
() 		0204018000NRG23130520220582018 13/05/2022 APPAJI 0204018WL0020470 APPAJI 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961648 Ijjapu Appaji BANK OF BARODA(606985)
122 Jaggampeta AP-04-018-001-001/011070
() 		0204018000NRG23130520220582052 13/05/2022 VENKATARAMANA 0204018WL0020470 VENKATARAMANA 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961690 MRS TONKU VENKATA RAMANA STATE BANK OF INDIA(508548)
123 Jaggampeta AP-04-018-001-001/011093
() 		0204018000NRG23130520220582076 13/05/2022 Muni Varaprasad 0204018WL0020470 Muni Varaprasad 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961628 RASAPALLI MANIVARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Jaggampeta AP-04-018-001-001/011139
() 		0204018000NRG23130520220582124 13/05/2022 Raja 0204018WL0020470 Raja 00415 SBIN0002731 920 920 Processed 22/05/2022 1439961682 BURRI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 53820 53820
125 Jaggampeta AP-04-018-001-001/010536
() 		0204018000NRG23130520220581730 13/05/2022 Bangarraju 0204018WL0020470 Bangarraju 00415 SBIN0002759 920 920 Processed 22/05/2022 1439961632 GUGGILAPU GANGA BANGAR RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 920 920
126 Jaggampeta AP-04-018-001-001/010331
() 		0204018000NRG23130520220581600 13/05/2022 Gangadhar Arao 0204018WL0020470 Gangadhar Arao 00415 SBIN0005883 690 690 Processed 22/05/2022 1439961678 MR GANGADHARRAO SIRIBOLU STATE BANK OF INDIA(508548)
127 Jaggampeta AP-04-018-001-001/010349
() 		0204018000NRG23130520220581611 13/05/2022 Suribabu 0204018WL0020470 Suribabu 00415 SBIN0005883 920 920 Processed 22/05/2022 1439961630 MR PANDI SURABBAI STATE BANK OF INDIA(508548)
128 Jaggampeta AP-04-018-001-001/010353
() 		0204018000NRG23130520220581613 13/05/2022 Tatarao 0204018WL0020470 Tatarao 00415 SBIN0005883 920 920 Processed 22/05/2022 1439961641 MR GUGGILAPU THATARAO STATE BANK OF INDIA(508548)
129 Jaggampeta AP-04-018-001-001/010354
() 		0204018000NRG23130520220581614 13/05/2022 Sivanarayana 0204018WL0020470 Sivanarayana 00415 SBIN0005883 920 920 Processed 22/05/2022 1439961645 GUGGILAPU SIVA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Jaggampeta AP-04-018-001-001/010661
() 		0204018000NRG23130520220581798 13/05/2022 Atchiraju 0204018WL0020470 Atchiraju 00415 SBIN0005883 920 920 Processed 22/05/2022 1439961633 MR TOMKU ACHI RAJU STATE BANK OF INDIA(508548)
SubTotal 4370 4370
131 Jaggampeta AP-04-018-001-001/011090
() 		0204018000NRG23130520220582072 13/05/2022 SUBHASH 0204018WL0020470 SUBHASH 00415 SBIN0020889 920 920 Processed 22/05/2022 1439961701 MARE SUBASH CANARA BANK(508532)
SubTotal 920 920
132 Jaggampeta AP-04-018-001-001/010068
() 		0204018000NRG23130520220581404 13/05/2022 Chinatalli 0204018WL0020470 Chinatalli 00415 SBIN0021151 920 920 Processed 22/05/2022 1439962045 MR ALAMANDA CHINNA THALLI STATE BANK OF INDIA(508548)
133 Jaggampeta AP-04-018-001-001/010076
() 		0204018000NRG23130520220581408 13/05/2022 Premkumar 0204018WL0020470 Premkumar 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961812 KUNCHE PREMA KUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Jaggampeta AP-04-018-001-001/010076
() 		0204018000NRG23130520220581409 13/05/2022 Tammarao 0204018WL0020470 Tammarao 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961813 KUNCHAY TAMMARAO HDFC BANK LTD(607152)
135 Jaggampeta AP-04-018-001-001/010094
() 		0204018000NRG23130520220581428 13/05/2022 KANCHUMARTHI NAGAMANI 0204018WL0020470 KANCHUMARTHI NAGAMANI 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961764 MRS KANCHUMARTI NAGAMANI STATE BANK OF INDIA(508548)
136 Jaggampeta AP-04-018-001-001/010182
() 		0204018000NRG23130520220581489 13/05/2022 Devi 0204018WL0020470 Devi 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961418 KOLLATI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Jaggampeta AP-04-018-001-001/010184
() 		0204018000NRG23130520220581492 13/05/2022 Sesharao 0204018WL0020470 Sesharao 00415 SBIN0021151 920 920 Processed 22/05/2022 1439962031 MR BURRI SESHA RAO STATE BANK OF INDIA(508548)
138 Jaggampeta AP-04-018-001-001/010246
() 		0204018000NRG23130520220581536 13/05/2022 Chinnayamma 0204018WL0020470 Chinnayamma 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961883 CHITTARAPU CHINNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Jaggampeta AP-04-018-001-001/010272
() 		0204018000NRG23130520220581552 13/05/2022 Katamaswami 0204018WL0020470 Katamaswami 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961435 MR KANCHUMARTHI KAATAMA SWAMI STATE BANK OF INDIA(508548)
140 Jaggampeta AP-04-018-001-001/010366
() 		0204018000NRG23130520220581624 13/05/2022 Venkataramana 0204018WL0020470 Venkataramana 00415 SBIN0021151 920 920 Processed 22/05/2022 1439962011 MR BUTTALA VENKATARAMANA STATE BANK OF INDIA(508548)
141 Jaggampeta AP-04-018-001-001/010409
() 		0204018000NRG23130520220581647 13/05/2022 Suryakantam 0204018WL0020470 Suryakantam 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961762 MRS UNDRU SURYAKANTAM STATE BANK OF INDIA(508548)
142 Jaggampeta AP-04-018-001-001/010415
() 		0204018000NRG23130520220581656 13/05/2022 Apparao 0204018WL0020470 Apparao 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961827 PILLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Jaggampeta AP-04-018-001-001/010477
() 		0204018000NRG23130520220581697 13/05/2022 Buchiraju 0204018WL0020470 Buchiraju 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961809 MR BUCHIRAJU KOTILINKA STATE BANK OF INDIA(508548)
144 Jaggampeta AP-04-018-001-001/010490
() 		0204018000NRG23130520220581703 13/05/2022 Prasad 0204018WL0020470 Prasad 00415 SBIN0021151 920 920 Processed 22/05/2022 1439962032 BANDILA DURGA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Jaggampeta AP-04-018-001-001/010636
() 		0204018000NRG23130520220581783 13/05/2022 BURRI ATCHARAO 0204018WL0020470 BURRI ATCHARAO 00415 SBIN0021151 920 920 Processed 22/05/2022 1439962044 MR BURRI ACHA RAO STATE BANK OF INDIA(508548)
146 Jaggampeta AP-04-018-001-001/010725
() 		0204018000NRG23130520220581832 13/05/2022 Chandrarao 0204018WL0020470 Chandrarao 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961797 MR GUGGILAPU CHANDRA RAO STATE BANK OF INDIA(508548)
147 Jaggampeta AP-04-018-001-001/010773
() 		0204018000NRG23130520220581857 13/05/2022 Ganesh 0204018WL0020470 Ganesh 00415 SBIN0021151 920 920 Processed 22/05/2022 1439962042 MR UNGARALA GANESH STATE BANK OF INDIA(508548)
148 Jaggampeta AP-04-018-001-001/010853
() 		0204018000NRG23130520220581882 13/05/2022 Manga 0204018WL0020470 Manga 00415 SBIN0021151 920 920 Processed 22/05/2022 1439962009 MRS MANGAPATNAM BURRI STATE BANK OF INDIA(508548)
149 Jaggampeta AP-04-018-001-001/010977
() 		0204018000NRG23130520220581934 13/05/2022 RAMBABU 0204018WL0020470 RAMBABU 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961978 Chitharapu Rambabu BANK OF BARODA(606985)
150 Jaggampeta AP-04-018-001-001/010994
() 		0204018000NRG23130520220581959 13/05/2022 Aruna 0204018WL0020470 Aruna 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961885 MRS CHITHARAPU ARUNA STATE BANK OF INDIA(508548)
151 Jaggampeta AP-04-018-001-001/020378
() 		0204018000NRG23130520220582125 13/05/2022 SIVA SANKAR 0204018WL0020470 SIVA SANKAR 00415 SBIN0021151 920 920 Processed 22/05/2022 1439961452 Puliga Sivasankar BANK OF BARODA(606985)
SubTotal 18400 18400
152 Jaggampeta AP-04-018-001-001/010013
() 		0204018000NRG23130520220581364 13/05/2022 Dorabbayi 0204018WL0020470 Dorabbayi 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961776 MR DORABBAI GOLLEPALLI STATE BANK OF INDIA(508548)
153 Jaggampeta AP-04-018-001-001/010018
() 		0204018000NRG23130520220581366 13/05/2022 Yesubabu 0204018WL0020470 Yesubabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961453 SIYYODULA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Jaggampeta AP-04-018-001-001/010040
() 		0204018000NRG23130520220581388 13/05/2022 Gurrayya 0204018WL0020470 Gurrayya 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961882 MR MAMIDI GURAYYA STATE BANK OF INDIA(508548)
155 Jaggampeta AP-04-018-001-001/010115
() 		0204018000NRG23130520220581437 13/05/2022 Srinu 0204018WL0020470 Srinu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961792 MR SRINUBABU UNGARALA STATE BANK OF INDIA(508548)
156 Jaggampeta AP-04-018-001-001/010120
() 		0204018000NRG23130520220581440 13/05/2022 Nookaraju 0204018WL0020470 Nookaraju 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961990 SANNAPU NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Jaggampeta AP-04-018-001-001/010133
() 		0204018000NRG23130520220581455 13/05/2022 Satyanarayana 0204018WL0020470 Satyanarayana 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961456 UNGARALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Jaggampeta AP-04-018-001-001/010146
() 		0204018000NRG23130520220581464 13/05/2022 Ramaswami 0204018WL0020470 Ramaswami 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961455 MR RAMASWAMI BURRI STATE BANK OF INDIA(508548)
159 Jaggampeta AP-04-018-001-001/010147
() 		0204018000NRG23130520220581466 13/05/2022 Nageswararao 0204018WL0020470 Nageswararao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961767 BURRI NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Jaggampeta AP-04-018-001-001/010148
() 		0204018000NRG23130520220581467 13/05/2022 Satayanarayana 0204018WL0020470 Satayanarayana 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961833 MR GOPU SATYANARAYANA STATE BANK OF INDIA(508548)
161 Jaggampeta AP-04-018-001-001/010201
() 		0204018000NRG23130520220581504 13/05/2022 Apparao 0204018WL0020470 Apparao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961881 MR APPARAO POLUPALLI STATE BANK OF INDIA(508548)
162 Jaggampeta AP-04-018-001-001/010221
() 		0204018000NRG23130520220581518 13/05/2022 Gangaraju 0204018WL0020470 Gangaraju 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961826 KORUMELLI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jaggampeta AP-04-018-001-001/010261
() 		0204018000NRG23130520220581543 13/05/2022 Nageswararao 0204018WL0020470 Nageswararao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439962010 KORUMILLI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Jaggampeta AP-04-018-001-001/010269
() 		0204018000NRG23130520220581547 13/05/2022 SIRIBOLU CHAKRARAO 0204018WL0020470 SIRIBOLU CHAKRARAO 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961777 MR CHAKRA RAO SIRIBOLU STATE BANK OF INDIA(508548)
165 Jaggampeta AP-04-018-001-001/010270
() 		0204018000NRG23130520220581549 13/05/2022 Suryarao 0204018WL0020470 Suryarao 00415 SBIN0021338 690 690 Processed 22/05/2022 1439961766 MR SURYA RAO SIRIBOLU STATE BANK OF INDIA(508548)
166 Jaggampeta AP-04-018-001-001/010278
() 		0204018000NRG23130520220581558 13/05/2022 Venkannababu 0204018WL0020470 Venkannababu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961782 MR NANDARAPU VENKANNAABU STATE BANK OF INDIA(508548)
167 Jaggampeta AP-04-018-001-001/010281
() 		0204018000NRG23130520220581560 13/05/2022 Lakshmayya 0204018WL0020470 Lakshmayya 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961977 MR GEDDAM LAKSHMAYYA STATE BANK OF INDIA(508548)
168 Jaggampeta AP-04-018-001-001/010282
() 		0204018000NRG23130520220581562 13/05/2022 Siva Ganesh 0204018WL0020470 Siva Ganesh 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961775 MR SIVAGANESH DONGALA STATE BANK OF INDIA(508548)
169 Jaggampeta AP-04-018-001-001/010293
() 		0204018000NRG23130520220581572 13/05/2022 Durgababu 0204018WL0020470 Durgababu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961771 MR DURGABABU POTHU STATE BANK OF INDIA(508548)
170 Jaggampeta AP-04-018-001-001/010304
() 		0204018000NRG23130520220581580 13/05/2022 Venkataramana 0204018WL0020470 Venkataramana 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961449 GUGGILAPU VENKATARAMANA BANK OF BARODA(606985)
171 Jaggampeta AP-04-018-001-001/010328
() 		0204018000NRG23130520220581598 13/05/2022 Krishnaveni 0204018WL0020470 Krishnaveni 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961830 TONKU KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Jaggampeta AP-04-018-001-001/010331
() 		0204018000NRG23130520220581599 13/05/2022 Sheshagiri Rao 0204018WL0020470 Sheshagiri Rao 00415 SBIN0021338 690 690 Processed 22/05/2022 1439961768 SIRIBOLU SESHA GIRI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Jaggampeta AP-04-018-001-001/010332
() 		0204018000NRG23130520220581601 13/05/2022 Tammarao 0204018WL0020470 Tammarao 00415 SBIN0021338 690 690 Processed 22/05/2022 1439961433 MR TAMMA RAO MEDIPUDDI STATE BANK OF INDIA(508548)
174 Jaggampeta AP-04-018-001-001/010343
() 		0204018000NRG23130520220581607 13/05/2022 Nageswararao 0204018WL0020470 Nageswararao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961822 MR VERAVENKATA NAGESWARA RAO UNAGARALA STATE BANK OF INDIA(508548)
175 Jaggampeta AP-04-018-001-001/010346
() 		0204018000NRG23130520220581608 13/05/2022 Apparao 0204018WL0020470 Apparao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961823 BUTTALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Jaggampeta AP-04-018-001-001/010368
() 		0204018000NRG23130520220581628 13/05/2022 Rajubabu 0204018WL0020470 Rajubabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961825 BUTTALA RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Jaggampeta AP-04-018-001-001/010387
() 		0204018000NRG23130520220581639 13/05/2022 Raghava 0204018WL0020470 Raghava 00415 SBIN0021338 920 920 Processed 22/05/2022 1439962050 MR MAMIDI RAGHAVA STATE BANK OF INDIA(508548)
178 Jaggampeta AP-04-018-001-001/010395
() 		0204018000NRG23130520220581641 13/05/2022 Apparao 0204018WL0020470 Apparao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961796 MR UNGARALA APPARAO STATE BANK OF INDIA(508548)
179 Jaggampeta AP-04-018-001-001/010400
() 		0204018000NRG23130520220581644 13/05/2022 Paidamma 0204018WL0020470 Paidamma 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961884 MRS MAJJI PAIDAMMA STATE BANK OF INDIA(508548)
180 Jaggampeta AP-04-018-001-001/010427
() 		0204018000NRG23130520220581662 13/05/2022 Venkateswarulu 0204018WL0020470 Venkateswarulu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961763 MR BURRI VENKATESWARA RAO STATE BANK OF INDIA(508548)
181 Jaggampeta AP-04-018-001-001/010428
() 		0204018000NRG23130520220581664 13/05/2022 Bangarraju 0204018WL0020470 Bangarraju 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961454 GUGGILAPU BANGARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Jaggampeta AP-04-018-001-001/010432
() 		0204018000NRG23130520220581668 13/05/2022 Atchibabu 0204018WL0020470 Atchibabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961780 Burri Achhibabu AIRTEL PAYMENTS BANK LIMITED(990288)
183 Jaggampeta AP-04-018-001-001/010438
() 		0204018000NRG23130520220581672 13/05/2022 Veerababu 0204018WL0020470 Veerababu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961770 BURRI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
184 Jaggampeta AP-04-018-001-001/010439
() 		0204018000NRG23130520220581673 13/05/2022 Sattibabu 0204018WL0020470 Sattibabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439962030 Burri Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
185 Jaggampeta AP-04-018-001-001/010440
() 		0204018000NRG23130520220581674 13/05/2022 Suribabu 0204018WL0020470 Suribabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961434 MR SURIBABU BURRI STATE BANK OF INDIA(508548)
186 Jaggampeta AP-04-018-001-001/010445
() 		0204018000NRG23130520220581679 13/05/2022 Veera Rambabu 0204018WL0020470 Veera Rambabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961829 BURRI VEERA RAMBABU HDFC BANK LTD(607152)
187 Jaggampeta AP-04-018-001-001/010454
() 		0204018000NRG23130520220581683 13/05/2022 Venkataramana 0204018WL0020470 Venkataramana 00415 SBIN0021338 920 920 Processed 22/05/2022 1439962012 BURRI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Jaggampeta AP-04-018-001-001/010467
() 		0204018000NRG23130520220581691 13/05/2022 Venkatesulu 0204018WL0020470 Venkatesulu 00415 SBIN0021338 690 690 Processed 22/05/2022 1439961773 MR VENKATESWARLU UNGARALA STATE BANK OF INDIA(508548)
189 Jaggampeta AP-04-018-001-001/010551
() 		0204018000NRG23130520220581737 13/05/2022 Venkateswararao 0204018WL0020470 Venkateswararao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961794 DANGIDI BIYYAPU VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Jaggampeta AP-04-018-001-001/010564
() 		0204018000NRG23130520220581740 13/05/2022 Suribabu 0204018WL0020470 Suribabu 00415 SBIN0021338 920 920 Rejected 22/05/2022 1439961828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Jaggampeta AP-04-018-001-001/010602
() 		0204018000NRG23130520220581760 13/05/2022 Krishna 0204018WL0020470 Krishna 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961811 MR POTHU KRISHNA STATE BANK OF INDIA(508548)
192 Jaggampeta AP-04-018-001-001/010603
() 		0204018000NRG23130520220581761 13/05/2022 Venkatesulu 0204018WL0020470 Venkatesulu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961793 KOTILANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
193 Jaggampeta AP-04-018-001-001/010612
() 		0204018000NRG23130520220581766 13/05/2022 Katamaswami 0204018WL0020470 Katamaswami 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961798 MR JAYAVARAPU KATAMASWAMY STATE BANK OF INDIA(508548)
194 Jaggampeta AP-04-018-001-001/010621
() 		0204018000NRG23130520220581771 13/05/2022 Nageswararao 0204018WL0020470 Nageswararao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961810 DADISETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
195 Jaggampeta AP-04-018-001-001/010659
() 		0204018000NRG23130520220581795 13/05/2022 Ratnam 0204018WL0020470 Ratnam 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961831 Buttula Ratnam BANK OF BARODA(606985)
196 Jaggampeta AP-04-018-001-001/010681
() 		0204018000NRG23130520220581811 13/05/2022 Dorabbaayi 0204018WL0020470 Dorabbaayi 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961821 MR DORABABU UNGARALA STATE BANK OF INDIA(508548)
197 Jaggampeta AP-04-018-001-001/010683
() 		0204018000NRG23130520220581812 13/05/2022 Vvsatyanarayana 0204018WL0020470 Vvsatyanarayana 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961832 MR SIRIBOLU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
198 Jaggampeta AP-04-018-001-001/010693
() 		0204018000NRG23130520220581816 13/05/2022 Venkateswararao 0204018WL0020470 Venkateswararao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961778 KOTTILINKA VENKATESWARA RAO BANK OF BARODA(606985)
199 Jaggampeta AP-04-018-001-001/010726
() 		0204018000NRG23130520220581833 13/05/2022 Adinaarayana 0204018WL0020470 Adinaarayana 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961787 GUGGILAPU ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
200 Jaggampeta AP-04-018-001-001/010733
() 		0204018000NRG23130520220581837 13/05/2022 Raajarao 0204018WL0020470 Raajarao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961779 BUTTALA RAJARAO HDFC BANK LTD(607152)
201 Jaggampeta AP-04-018-001-001/010743
() 		0204018000NRG23130520220581843 13/05/2022 Chakradharrao 0204018WL0020470 Chakradharrao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961774 BURRI CHAKRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 Jaggampeta AP-04-018-001-001/010744
() 		0204018000NRG23130520220581844 13/05/2022 Veeravenkatakrishna 0204018WL0020470 Veeravenkatakrishna 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961769 MR VEERA VENKATA KRISHNA SIRIBOLU STATE BANK OF INDIA(508548)
203 Jaggampeta AP-04-018-001-001/010749
() 		0204018000NRG23130520220581846 13/05/2022 Suribaabu 0204018WL0020470 Suribaabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961824 GUGGILAPU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Jaggampeta AP-04-018-001-001/010753
() 		0204018000NRG23130520220581848 13/05/2022 Suribaabu 0204018WL0020470 Suribaabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961820 MR SURIBABU GUGGILAPU STATE BANK OF INDIA(508548)
205 Jaggampeta AP-04-018-001-001/010759
() 		0204018000NRG23130520220581852 13/05/2022 Naagathammarao 0204018WL0020470 Naagathammarao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961783 SIRIBOLU NAGA THAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Jaggampeta AP-04-018-001-001/010763
() 		0204018000NRG23130520220581853 13/05/2022 Ayyanandarao 0204018WL0020470 Ayyanandarao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961784 MR AYYANANDARAO MALLA STATE BANK OF INDIA(508548)
207 Jaggampeta AP-04-018-001-001/010773
() 		0204018000NRG23130520220581856 13/05/2022 Venkateswarao 0204018WL0020470 Venkateswarao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439962041 MR UNGARALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-001-001/010789
() 		0204018000NRG23130520220581860 13/05/2022 KORIMILLI APPARAO 0204018WL0020470 KORIMILLI APPARAO 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961772 MR APPARAO KORUMILLI STATE BANK OF INDIA(508548)
209 Jaggampeta AP-04-018-001-001/010827
() 		0204018000NRG23130520220581877 13/05/2022 Srinivas 0204018WL0020470 Srinivas 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961785 BANDARI SRINIVASU BANK OF BARODA(606985)
210 Jaggampeta AP-04-018-001-001/010856
() 		0204018000NRG23130520220581885 13/05/2022 Anjaneyulu 0204018WL0020470 Anjaneyulu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961448 SANNAPU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Jaggampeta AP-04-018-001-001/010908
() 		0204018000NRG23130520220581903 13/05/2022 Satyavenubabu 0204018WL0020470 Satyavenubabu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961781 BURRI SATYA RENU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Jaggampeta AP-04-018-001-001/010914
() 		0204018000NRG23130520220581906 13/05/2022 Paparao 0204018WL0020470 Paparao 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961786 MR SIRIBOLU PAPA RAO STATE BANK OF INDIA(508548)
213 Jaggampeta AP-04-018-001-001/010943
() 		0204018000NRG23130520220581913 13/05/2022 Venkannababu 0204018WL0020470 Venkannababu 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961795 MR GUGGILAPU VENKANNA BABU STATE BANK OF INDIA(508548)
214 Jaggampeta AP-04-018-001-001/010997
() 		0204018000NRG23130520220581962 13/05/2022 VENKATA RAJU 0204018WL0020470 VENKATA RAJU 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961450 BURRI VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
215 Jaggampeta AP-04-018-001-001/011004
() 		0204018000NRG23130520220581966 13/05/2022 Manniyya 0204018WL0020470 Manniyya 00415 SBIN0021338 920 920 Processed 22/05/2022 1439961692 MURA MANNIYYA BANK OF BARODA(606985)
SubTotal 57960 57960
216 Jaggampeta AP-04-018-001-001/010149
() 		0204018000NRG23130520220581468 13/05/2022 Suranna 0204018WL0020470 Suranna 00468 UBIN0532851 920 920 Processed 22/05/2022 1439961662 BURRI SURANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Jaggampeta AP-04-018-001-001/010323
() 		0204018000NRG23130520220581597 13/05/2022 Ungarala Pedasatyanarayana 0204018WL0020470 Ungarala Pedasatyanarayana 00468 UBIN0532851 920 920 Processed 22/05/2022 1439961667 UNGARALA PEDDA SATYANARAYANA UNION BANK OF INDIA(508500)
218 Jaggampeta AP-04-018-001-001/010431
() 		0204018000NRG23130520220581667 13/05/2022 Suryachakram 0204018WL0020470 Suryachakram 00468 UBIN0532851 920 920 Processed 22/05/2022 1439961660 UNGARALA SURYA CHACRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Jaggampeta AP-04-018-001-001/010579
() 		0204018000NRG23130520220581749 13/05/2022 Achirao 0204018WL0020470 Achirao 00468 UBIN0532851 920 920 Processed 22/05/2022 1439961664 BURRI NAGAMANI UNION BANK OF INDIA(508500)
220 Jaggampeta AP-04-018-001-001/010684
() 		0204018000NRG23130520220581813 13/05/2022 Burri Ramaswami 0204018WL0020470 Burri Ramaswami 00468 UBIN0532851 690 690 Processed 22/05/2022 1439961665 BURRI RAMASWAMI UNION BANK OF INDIA(508500)
221 Jaggampeta AP-04-018-001-001/010912
() 		0204018000NRG23130520220581905 13/05/2022 Rambabu 0204018WL0020470 Rambabu 00468 UBIN0532851 920 920 Processed 22/05/2022 1439961663 BURRI RAMBABU HDFC BANK LTD(607152)
222 Jaggampeta AP-04-018-001-001/010973
() 		0204018000NRG23130520220581931 13/05/2022 APPALARAJU 0204018WL0020470 APPALARAJU 00468 UBIN0532851 920 920 Processed 22/05/2022 1439961661 MALLIREDDY APPALARAJU BANK OF BARODA(606985)
223 Jaggampeta AP-04-018-001-001/011096
() 		0204018000NRG23130520220582083 13/05/2022 Satyanarayana 0204018WL0020470 Satyanarayana 00468 UBIN0532851 920 920 Processed 22/05/2022 1439961659 GUGGULAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 7130 7130
224 Jaggampeta AP-04-018-001-001/010560
() 		0204018000NRG23130520220581739 13/05/2022 Vishnu 0204018WL0020470 Vishnu 00468 UBIN0532860 920 920 Processed 22/05/2022 1439961666 MR GUGGILAPU VISHNU STATE BANK OF INDIA(508548)
SubTotal 920 920
225 Jaggampeta AP-04-018-001-001/010397
() 		0204018000NRG23130520220581642 13/05/2022 Rambabu 0204018WL0020470 Rambabu 00468 UBIN0801194 920 920 Processed 22/05/2022 1439961603 Chittarapu Rambabu BANK OF BARODA(606985)
SubTotal 920 920
226 Jaggampeta AP-04-018-001-001/010029
() 		0204018000NRG23130520220581377 13/05/2022 Rajarao 0204018WL0020470 Rajarao 00468 UBIN0806510 920 920 Processed 22/05/2022 1439961609 GOLLEPALLI RAJARAO UNION BANK OF INDIA(508500)
227 Jaggampeta AP-04-018-001-001/010491
() 		0204018000NRG23130520220581704 13/05/2022 BURRI SRINU 0204018WL0020470 BURRI SRINU 00468 UBIN0806510 920 920 Processed 22/05/2022 1439961608 MR SRINU BURRI STATE BANK OF INDIA(508548)
228 Jaggampeta AP-04-018-001-001/010944
() 		0204018000NRG23130520220581915 13/05/2022 Raju 0204018WL0020470 Raju 00468 UBIN0806510 920 920 Processed 22/05/2022 1439961607 GUGGILAPU RAJU UNION BANK OF INDIA(508500)
SubTotal 2760 2760
229 Jaggampeta AP-04-018-001-001/010030
() 		0204018000NRG23130520220581380 13/05/2022 Nookamma 0204018WL0020470 Nookamma 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961612 CHITTARAPU NUKALAMMA UNION BANK OF INDIA(508500)
230 Jaggampeta AP-04-018-001-001/010060
() 		0204018000NRG23130520220581399 13/05/2022 Lakshmi 0204018WL0020470 Lakshmi 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961617 CHITTARAPU LAXMI UNION BANK OF INDIA(508500)
231 Jaggampeta AP-04-018-001-001/010068
() 		0204018000NRG23130520220581403 13/05/2022 ALAMANDA Bagaariyya 0204018WL0020470 ALAMANDA Bagaariyya 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961622 ALAMANDA BANGARAYYA UNION BANK OF INDIA(508500)
232 Jaggampeta AP-04-018-001-001/010071
() 		0204018000NRG23130520220581405 13/05/2022 NANI SIVA 0204018WL0020470 NANI SIVA 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961615 NANI SIVA UNION BANK OF INDIA(508500)
233 Jaggampeta AP-04-018-001-001/010089
() 		0204018000NRG23130520220581422 13/05/2022 Krupanandam 0204018WL0020470 Krupanandam 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961614 NANI KRUPANANDAM UNION BANK OF INDIA(508500)
234 Jaggampeta AP-04-018-001-001/010172
() 		0204018000NRG23130520220581484 13/05/2022 Venkatesulu 0204018WL0020470 Venkatesulu 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961610 MARE VENKATESWARLU UNION BANK OF INDIA(508500)
235 Jaggampeta AP-04-018-001-001/010269
() 		0204018000NRG23130520220581548 13/05/2022 SIRIBOLU JYOTHI 0204018WL0020470 SIRIBOLU JYOTHI 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961616 SIRIBOLU JYOTHI UNION BANK OF INDIA(508500)
236 Jaggampeta AP-04-018-001-001/010275
() 		0204018000NRG23130520220581555 13/05/2022 POTHU SIVA SANKAR 0204018WL0020470 POTHU SIVA SANKAR 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961621 POTHU SIVA UNION BANK OF INDIA(508500)
237 Jaggampeta AP-04-018-001-001/010280
() 		0204018000NRG23130520220581559 13/05/2022 Apparao 0204018WL0020470 Apparao 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961619 GUGGILAPU APPARAO UNION BANK OF INDIA(508500)
238 Jaggampeta AP-04-018-001-001/010312
() 		0204018000NRG23130520220581586 13/05/2022 Yesamma 0204018WL0020470 Yesamma 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961611 CHITTARAPUYESAMMA FINCARE SMALL FINANCE BANK LTD(608304)
239 Jaggampeta AP-04-018-001-001/010945
() 		0204018000NRG23130520220581917 13/05/2022 RAJARAO 0204018WL0020470 RAJARAO 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961613 KARRI RAJA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Jaggampeta AP-04-018-001-001/010984
() 		0204018000NRG23130520220581944 13/05/2022 NAVEEN SWAMY 0204018WL0020470 NAVEEN SWAMY 00468 UBIN0806692 920 920 Processed 22/05/2022 1439961618 CHAGANTI NAVEEN SWAMY UNION BANK OF INDIA(508500)
SubTotal 11040 11040
241 Jaggampeta AP-04-018-001-001/010889
() 		0204018000NRG23130520220581899 13/05/2022 Nagamani 0204018WL0020470 Nagamani 00468 UBIN0808920 920 920 Processed 22/05/2022 1439961623 MATURI ATCHIYAMMA UNION BANK OF INDIA(508500)
SubTotal 920 920
242 Jaggampeta AP-04-018-001-001/010410
() 		0204018000NRG23130520220581649 13/05/2022 ijjapu Prasannakumar 0204018WL0020470 ijjapu Prasannakumar 00468 UBIN0931080 920 920 Processed 22/05/2022 1439961620 IJJAPU PRASANNA KUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Jaggampeta AP-04-018-001-001/010455
() 		0204018000NRG23130520220581684 13/05/2022 Katamaswami 0204018WL0020470 Katamaswami 00468 UBIN0931080 920 920 Processed 22/05/2022 1439961636 BURRI KATAMASWAMY UNION BANK OF INDIA(508500)
244 Jaggampeta AP-04-018-001-001/010455
() 		0204018000NRG23130520220581685 13/05/2022 Ramakrishna 0204018WL0020470 Ramakrishna 00468 UBIN0931080 920 920 Processed 22/05/2022 1439961638 BURRI RAMA KRISHNA UNION BANK OF INDIA(508500)
245 Jaggampeta AP-04-018-001-001/010572
() 		0204018000NRG23130520220581745 13/05/2022 Veera Ganga Tulasi 0204018WL0020470 Veera Ganga Tulasi 00468 UBIN0931080 920 920 Processed 22/05/2022 1439961637 KOTILINKA VEERA GANGA TULASI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
246 Jaggampeta AP-04-018-001-001/010001
() 		0204018000NRG23130520220581352 13/05/2022 Mudda Nagamani 0204018WL0020470 Mudda Nagamani 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961589 MUDDADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Jaggampeta AP-04-018-001-001/010003
() 		0204018000NRG23130520220581353 13/05/2022 KAPARAPU MAHALAKSHMI 0204018WL0020470 KAPARAPU MAHALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961914 KAPARAPU MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Jaggampeta AP-04-018-001-001/010004
() 		0204018000NRG23130520220581355 13/05/2022 PENDURTHI GANGARAJU 0204018WL0020470 PENDURTHI GANGARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961546 PENDURTHI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Jaggampeta AP-04-018-001-001/010004
() 		0204018000NRG23130520220581356 13/05/2022 PENDURTHI NARAYANAMMA 0204018WL0020470 PENDURTHI NARAYANAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961465 PENDURTHI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Jaggampeta AP-04-018-001-001/010005
() 		0204018000NRG23130520220581358 13/05/2022 SIVALANKA RAMALAKSHMI 0204018WL0020470 SIVALANKA RAMALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961935 SHIVALANKA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Jaggampeta AP-04-018-001-001/010005
() 		0204018000NRG23130520220581357 13/05/2022 SIVALANKA SANKURAYYA 0204018WL0020470 SIVALANKA SANKURAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961443 SIVALANKA SANKURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Jaggampeta AP-04-018-001-001/010007
() 		0204018000NRG23130520220581359 13/05/2022 YEDDU LAKSHMI 0204018WL0020470 YEDDU LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961916 YEDDU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Jaggampeta AP-04-018-001-001/010008
() 		0204018000NRG23130520220581361 13/05/2022 MURA NOOKARATNAM 0204018WL0020470 MURA NOOKARATNAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961480 MURRA NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Jaggampeta AP-04-018-001-001/010008
() 		0204018000NRG23130520220581360 13/05/2022 MURA VEERASWAMI 0204018WL0020470 MURA VEERASWAMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961936 MURRA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Jaggampeta AP-04-018-001-001/010009
() 		0204018000NRG23130520220581363 13/05/2022 SANKUPALLI GADDEMMA 0204018WL0020470 SANKUPALLI GADDEMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961995 SANKUPALLI GEDDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Jaggampeta AP-04-018-001-001/010009
() 		0204018000NRG23130520220581362 13/05/2022 SANKUPALLI KATAMASWAMY 0204018WL0020470 SANKUPALLI KATAMASWAMY 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961899 SANKUPALLI KATAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Jaggampeta AP-04-018-001-001/010013
() 		0204018000NRG23130520220581365 13/05/2022 GOLLEPALLI RANI 0204018WL0020470 GOLLEPALLI RANI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961475 GOLLEPALLI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Jaggampeta AP-04-018-001-001/010019
() 		0204018000NRG23130520220581368 13/05/2022 KAPARAPU KAMALAMMA 0204018WL0020470 KAPARAPU KAMALAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961954 Kaparapu Kamalamma BANK OF BARODA(606985)
259 Jaggampeta AP-04-018-001-001/010020
() 		0204018000NRG23130520220581369 13/05/2022 PENUDRTHI APPALAKONDA 0204018WL0020470 PENUDRTHI APPALAKONDA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961928 MRS PENDURTHI APPALAKONDA STATE BANK OF INDIA(508548)
260 Jaggampeta AP-04-018-001-001/010021
() 		0204018000NRG23130520220581370 13/05/2022 KANIPE SATYANARAYANA 0204018WL0020470 KANIPE SATYANARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961503 KANIPE SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Jaggampeta AP-04-018-001-001/010021
() 		0204018000NRG23130520220581371 13/05/2022 KANIPE SATYAVATHI 0204018WL0020470 KANIPE SATYAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961930 KANIPE SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Jaggampeta AP-04-018-001-001/010022
() 		0204018000NRG23130520220581372 13/05/2022 Lakshmi 0204018WL0020470 Lakshmi 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962047 GOLLEPALLILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
263 Jaggampeta AP-04-018-001-001/010023
() 		0204018000NRG23130520220581373 13/05/2022 PENDURTHI MUTTAYYA 0204018WL0020470 PENDURTHI MUTTAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961991 PENDURTHI MUTTAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Jaggampeta AP-04-018-001-001/010023
() 		0204018000NRG23130520220581374 13/05/2022 PENDURTHI SATYAVENI 0204018WL0020470 PENDURTHI SATYAVENI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961999 PENDURTHI SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Jaggampeta AP-04-018-001-001/010026
() 		0204018000NRG23130520220581375 13/05/2022 MULUGU VEERAGANNI 0204018WL0020470 MULUGU VEERAGANNI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961891 Veeraganni Mulugu GENERAL POST OFFICE(607245)
266 Jaggampeta AP-04-018-001-001/010028
() 		0204018000NRG23130520220581376 13/05/2022 GOLLEPALLI NARULU 0204018WL0020470 GOLLEPALLI NARULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961903 GOLLIPALLI NARASULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Jaggampeta AP-04-018-001-001/010032
() 		0204018000NRG23130520220581382 13/05/2022 KANCHUMARTI KATAYYAMMA 0204018WL0020470 KANCHUMARTI KATAYYAMMA 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Jaggampeta AP-04-018-001-001/010033
() 		0204018000NRG23130520220581383 13/05/2022 BIYAMPALLI KATAMASWAMY 0204018WL0020470 BIYAMPALLI KATAMASWAMY 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961942 Mamidi Katama Swami BANK OF BARODA(606985)
269 Jaggampeta AP-04-018-001-001/010033
() 		0204018000NRG23130520220581384 13/05/2022 BIYAMPALLI VENKATALAKSHMI 0204018WL0020470 BIYAMPALLI VENKATALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961972 MAMIDI VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Jaggampeta AP-04-018-001-001/010034
() 		0204018000NRG23130520220581386 13/05/2022 BIYAMPALLI NAGALAKSHMI 0204018WL0020470 BIYAMPALLI NAGALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961959 BIYYAMPALLI NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Jaggampeta AP-04-018-001-001/010034
() 		0204018000NRG23130520220581385 13/05/2022 Srinu 0204018WL0020470 Srinu 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962046 BIYYAMPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Jaggampeta AP-04-018-001-001/010036
() 		0204018000NRG23130520220581387 13/05/2022 YADAGALA SURYAKUMARI 0204018WL0020470 YADAGALA SURYAKUMARI 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Jaggampeta AP-04-018-001-001/010040
() 		0204018000NRG23130520220581389 13/05/2022 MAMIDI APPAAKONDA 0204018WL0020470 MAMIDI APPAAKONDA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961992 MAAMIDI APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Jaggampeta AP-04-018-001-001/010041
() 		0204018000NRG23130520220581391 13/05/2022 GOLLEPALLI CHANDU 0204018WL0020470 GOLLEPALLI CHANDU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961946 GOLLEPALLI CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Jaggampeta AP-04-018-001-001/010041
() 		0204018000NRG23130520220581390 13/05/2022 GOLLEPALLI SURIBABU 0204018WL0020470 GOLLEPALLI SURIBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961550 GOLLEPALLI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Jaggampeta AP-04-018-001-001/010046
() 		0204018000NRG23130520220581392 13/05/2022 SAKKU BAVVARRAJU 0204018WL0020470 SAKKU BAVVARRAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961994 SAKKU BHAVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Jaggampeta AP-04-018-001-001/010049
() 		0204018000NRG23130520220581394 13/05/2022 PENDURTHI LOVAKUMARI 0204018WL0020470 PENDURTHI LOVAKUMARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961958 Lovakumari Pendurthi GENERAL POST OFFICE(607245)
278 Jaggampeta AP-04-018-001-001/010050
() 		0204018000NRG23130520220581396 13/05/2022 YEDDU VENKATALAKSHMI 0204018WL0020470 YEDDU VENKATALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961957 EDDU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Jaggampeta AP-04-018-001-001/010055
() 		0204018000NRG23130520220581397 13/05/2022 KOTTETI APPARAO 0204018WL0020470 KOTTETI APPARAO 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Jaggampeta AP-04-018-001-001/010055
() 		0204018000NRG23130520220581398 13/05/2022 KOTTETI GANILAKSHMI 0204018WL0020470 KOTTETI GANILAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961947 Kotteti Ganilakshmi BANK OF BARODA(606985)
281 Jaggampeta AP-04-018-001-001/010061
() 		0204018000NRG23130520220581400 13/05/2022 GOLLEPALLI VENKATESULU 0204018WL0020470 GOLLEPALLI VENKATESULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961888 YEANNUGUPALLI VENKATASWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Jaggampeta AP-04-018-001-001/010065
() 		0204018000NRG23130520220581401 13/05/2022 KANIPE PEDDAKAPU 0204018WL0020470 KANIPE PEDDAKAPU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961926 Kanipe Paddakapu BANK OF BARODA(606985)
283 Jaggampeta AP-04-018-001-001/010072
() 		0204018000NRG23130520220581406 13/05/2022 MARE CHINNA NOOKALAMMA 0204018WL0020470 MARE CHINNA NOOKALAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961917 MARE CHINNA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Jaggampeta AP-04-018-001-001/010075
() 		0204018000NRG23130520220581407 13/05/2022 ALMNDA RUPA 0204018WL0020470 ALMNDA RUPA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961588 ALMNDA RUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Jaggampeta AP-04-018-001-001/010078
() 		0204018000NRG23130520220581410 13/05/2022 CHITHARAPU SATYAVATHI 0204018WL0020470 CHITHARAPU SATYAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961441 CHITTARAPU SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
286 Jaggampeta AP-04-018-001-001/010079
() 		0204018000NRG23130520220581412 13/05/2022 GUDALA RAJULAMMA 0204018WL0020470 GUDALA RAJULAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961921 Gudala Rajulamma BANK OF BARODA(606985)
287 Jaggampeta AP-04-018-001-001/010081
() 		0204018000NRG23130520220581413 13/05/2022 CHITHARAPU APPAYYAMMA 0204018WL0020470 CHITHARAPU APPAYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961920 CHITHARAPU APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Jaggampeta AP-04-018-001-001/010083
() 		0204018000NRG23130520220581414 13/05/2022 Apparao 0204018WL0020470 Apparao 00468 UBIN0CG7106 690 690 Processed 22/05/2022 1439961592 CHAGANTI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Jaggampeta AP-04-018-001-001/010084
() 		0204018000NRG23130520220581415 13/05/2022 Rajarao 0204018WL0020470 Rajarao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962048 Gollepalli Rajarao BANK OF BARODA(606985)
290 Jaggampeta AP-04-018-001-001/010085
() 		0204018000NRG23130520220581416 13/05/2022 POTHU PIRAMALLAYYA 0204018WL0020470 POTHU PIRAMALLAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961816 POTHU PERUMALLAYYA UNION BANK OF INDIA(508500)
291 Jaggampeta AP-04-018-001-001/010085
() 		0204018000NRG23130520220581417 13/05/2022 POTHU VEERABABU 0204018WL0020470 POTHU VEERABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961566 Pothu Veerababu BANK OF BARODA(606985)
292 Jaggampeta AP-04-018-001-001/010086
() 		0204018000NRG23130520220581419 13/05/2022 BOBBARADA SATYANARAYANA 0204018WL0020470 BOBBARADA SATYANARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962006 BOBBARADA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Jaggampeta AP-04-018-001-001/010088
() 		0204018000NRG23130520220581421 13/05/2022 SUNDARAPALLI MANGA 0204018WL0020470 SUNDARAPALLI MANGA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961910 SUNDARAPALLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Jaggampeta AP-04-018-001-001/010088
() 		0204018000NRG23130520220581420 13/05/2022 SUNDARAPALLI YESUBABU 0204018WL0020470 SUNDARAPALLI YESUBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961553 SUNDARAPALLI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Jaggampeta AP-04-018-001-001/010090
() 		0204018000NRG23130520220581423 13/05/2022 Abbulu 0204018WL0020470 Abbulu 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961993 MERUGULLU ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Jaggampeta AP-04-018-001-001/010090
() 		0204018000NRG23130520220581424 13/05/2022 Padalamma 0204018WL0020470 Padalamma 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962000 MERUGULLU PADALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Jaggampeta AP-04-018-001-001/010092
() 		0204018000NRG23130520220581426 13/05/2022 SANNAPU VEEALAKSHMI 0204018WL0020470 SANNAPU VEEALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962007 SANNAPU VEERA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Jaggampeta AP-04-018-001-001/010092
() 		0204018000NRG23130520220581425 13/05/2022 SANNAPU VENKATESULU 0204018WL0020470 SANNAPU VENKATESULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961593 Venkatesulu Sannapu GENERAL POST OFFICE(607245)
299 Jaggampeta AP-04-018-001-001/010093
() 		0204018000NRG23130520220581427 13/05/2022 TATIPAKA NAGALAKSHMI 0204018WL0020470 TATIPAKA NAGALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962003 TATIPAKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Jaggampeta AP-04-018-001-001/010097
() 		0204018000NRG23130520220581430 13/05/2022 CHITHARAPU VENKAYYAMMA 0204018WL0020470 CHITHARAPU VENKAYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961911 CHITTARAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Jaggampeta AP-04-018-001-001/010103
() 		0204018000NRG23130520220581431 13/05/2022 SANNAPU SASIREKHA 0204018WL0020470 SANNAPU SASIREKHA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961966 SANNAPU SASHIREKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Jaggampeta AP-04-018-001-001/010108
() 		0204018000NRG23130520220581432 13/05/2022 PENDURTHI POGULAMMA 0204018WL0020470 PENDURTHI POGULAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961970 PENDURTHI VEGULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Jaggampeta AP-04-018-001-001/010109
() 		0204018000NRG23130520220581434 13/05/2022 PENDURTHI ANNAPURNA 0204018WL0020470 PENDURTHI ANNAPURNA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961998 PENDURTHI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Jaggampeta AP-04-018-001-001/010113
() 		0204018000NRG23130520220581436 13/05/2022 UNGARALA SAI BABU 0204018WL0020470 UNGARALA SAI BABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961481 UNGARALA SAI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
305 Jaggampeta AP-04-018-001-001/010116
() 		0204018000NRG23130520220581439 13/05/2022 CHITTARAPU APPALAKONDA 0204018WL0020470 CHITTARAPU APPALAKONDA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961584 CHITHARAPU APPALAKONDA UNION BANK OF INDIA(508500)
306 Jaggampeta AP-04-018-001-001/010120
() 		0204018000NRG23130520220581441 13/05/2022 SANNAPU RAJULAMMA 0204018WL0020470 SANNAPU RAJULAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961973 SANNAPU RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Jaggampeta AP-04-018-001-001/010121
() 		0204018000NRG23130520220581442 13/05/2022 USE NOOKALAMMA 0204018WL0020470 USE NOOKALAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961934 Usay Nukalamma BANK OF BARODA(606985)
308 Jaggampeta AP-04-018-001-001/010122
() 		0204018000NRG23130520220581445 13/05/2022 MARE DAYAMANI 0204018WL0020470 MARE DAYAMANI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961913 MARE DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Jaggampeta AP-04-018-001-001/010122
() 		0204018000NRG23130520220581444 13/05/2022 Nagesh 0204018WL0020470 Nagesh 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961476 MAARE NAGESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Jaggampeta AP-04-018-001-001/010123
() 		0204018000NRG23130520220581446 13/05/2022 MARE GANNEMMA 0204018WL0020470 MARE GANNEMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961997 MARE GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Jaggampeta AP-04-018-001-001/010124
() 		0204018000NRG23130520220581448 13/05/2022 BOBBARADA MARIYAMMA 0204018WL0020470 BOBBARADA MARIYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961996 BOBBARADA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Jaggampeta AP-04-018-001-001/010124
() 		0204018000NRG23130520220581447 13/05/2022 BOBBARADA PENTAYYA 0204018WL0020470 BOBBARADA PENTAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962002 BOBBARADA CHINA PENTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Jaggampeta AP-04-018-001-001/010125
() 		0204018000NRG23130520220581449 13/05/2022 SAMBARIKA LAKSHMI 0204018WL0020470 SAMBARIKA LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961492 SAMBHARIKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Jaggampeta AP-04-018-001-001/010127
() 		0204018000NRG23130520220581450 13/05/2022 KOLUSU PAPA 0204018WL0020470 KOLUSU PAPA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961800 KOLICHI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Jaggampeta AP-04-018-001-001/010129
() 		0204018000NRG23130520220581453 13/05/2022 POLIPALLI APPARAO 0204018WL0020470 POLIPALLI APPARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961937 POLUPALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Jaggampeta AP-04-018-001-001/010137
() 		0204018000NRG23130520220581456 13/05/2022 DANGIDIBIYYAPU NARASIMHAMURTHY 0204018WL0020470 DANGIDIBIYYAPU NARASIMHAMURTHY 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962033 DONGADAPALLI NARASIMHAMURTY CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Jaggampeta AP-04-018-001-001/010141
() 		0204018000NRG23130520220581460 13/05/2022 BUDIDA APPALARAJU 0204018WL0020470 BUDIDA APPALARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961463 BOODIDA APPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Jaggampeta AP-04-018-001-001/010141
() 		0204018000NRG23130520220581459 13/05/2022 BUDIDI DURGA PRASAD 0204018WL0020470 BUDIDI DURGA PRASAD 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Jaggampeta AP-04-018-001-001/010144
() 		0204018000NRG23130520220581462 13/05/2022 BUTHALA BABU RAO 0204018WL0020470 BUTHALA BABU RAO 00468 UBIN0CG7106 690 690 Processed 22/05/2022 1439961846 BUTTALA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Jaggampeta AP-04-018-001-001/010144
() 		0204018000NRG23130520220581463 13/05/2022 BUTHALA TALUPULAMMA 0204018WL0020470 BUTHALA TALUPULAMMA 00468 UBIN0CG7106 690 690 Processed 22/05/2022 1439961487 Buttala Talupulamma BANK OF BARODA(606985)
321 Jaggampeta AP-04-018-001-001/010151
() 		0204018000NRG23130520220581469 13/05/2022 Burri V V Gangareddi 0204018WL0020470 Burri V V Gangareddi 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961557 BURRI VEERA VENKATA GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Jaggampeta AP-04-018-001-001/010154
() 		0204018000NRG23130520220581470 13/05/2022 Panja Suresh 0204018WL0020470 Panja Suresh 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961598 PANJA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jaggampeta AP-04-018-001-001/010156
() 		0204018000NRG23130520220581471 13/05/2022 MURA RAGHAVA 0204018WL0020470 MURA RAGHAVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961499 MURA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Jaggampeta AP-04-018-001-001/010161
() 		0204018000NRG23130520220581472 13/05/2022 KUNCHE MULASWAMY 0204018WL0020470 KUNCHE MULASWAMY 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961848 KUNCHE MULASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Jaggampeta AP-04-018-001-001/010167
() 		0204018000NRG23130520220581477 13/05/2022 GOLLEPALLI CHINNA TALLI 0204018WL0020470 GOLLEPALLI CHINNA TALLI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961898 Gollepalli Chinnayyamma BANK OF BARODA(606985)
326 Jaggampeta AP-04-018-001-001/010167
() 		0204018000NRG23130520220581476 13/05/2022 GOLLEPALLI GADDIYYA 0204018WL0020470 GOLLEPALLI GADDIYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961504 Gaddiyya Gollepalli GENERAL POST OFFICE(607245)
327 Jaggampeta AP-04-018-001-001/010168
() 		0204018000NRG23130520220581478 13/05/2022 GOLLAPALLI RAGAVA 0204018WL0020470 GOLLAPALLI RAGAVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961459 GOLLEPALLI RAGHAVA HDFC BANK LTD(607152)
328 Jaggampeta AP-04-018-001-001/010169
() 		0204018000NRG23130520220581482 13/05/2022 KANCHUMARTHI CHITTI KUMARI 0204018WL0020470 KANCHUMARTHI CHITTI KUMARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961532 KANCHUMARTI CHITTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Jaggampeta AP-04-018-001-001/010169
() 		0204018000NRG23130520220581481 13/05/2022 KANCHUMARTHI KATAYYA 0204018WL0020470 KANCHUMARTHI KATAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961904 KANCHUMARTHI KATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Jaggampeta AP-04-018-001-001/010171
() 		0204018000NRG23130520220581483 13/05/2022 MARE PAIDIYYA 0204018WL0020470 MARE PAIDIYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961591 MARE PYDIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Jaggampeta AP-04-018-001-001/010179
() 		0204018000NRG23130520220581486 13/05/2022 Alamanda Mahalakshmi Rao 0204018WL0020470 Alamanda Mahalakshmi Rao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961893 ALAMANDA MAHALAKSHMIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Jaggampeta AP-04-018-001-001/010182
() 		0204018000NRG23130520220581488 13/05/2022 KOLLETI GANGADHAR 0204018WL0020470 KOLLETI GANGADHAR 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961933 Gangadhar Kolleti GENERAL POST OFFICE(607245)
333 Jaggampeta AP-04-018-001-001/010183
() 		0204018000NRG23130520220581490 13/05/2022 KADUGULA DAVIDU 0204018WL0020470 KADUGULA DAVIDU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961918 KADUGULA DAVIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Jaggampeta AP-04-018-001-001/010183
() 		0204018000NRG23130520220581491 13/05/2022 KADUGULA LATHA 0204018WL0020470 KADUGULA LATHA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961975 KADUGULA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Jaggampeta AP-04-018-001-001/010185
() 		0204018000NRG23130520220581493 13/05/2022 PENDURTHI PAIDITALLI 0204018WL0020470 PENDURTHI PAIDITALLI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961915 PENDURTHI PYDITHALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Jaggampeta AP-04-018-001-001/010189
() 		0204018000NRG23130520220581495 13/05/2022 DARA APPALAKONDA 0204018WL0020470 DARA APPALAKONDA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961574 DARA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Jaggampeta AP-04-018-001-001/010190
() 		0204018000NRG23130520220581497 13/05/2022 DAARA APPALAKONDA 0204018WL0020470 DAARA APPALAKONDA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961437 DORA APPALA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Jaggampeta AP-04-018-001-001/010190
() 		0204018000NRG23130520220581496 13/05/2022 DAARA NAGARAJU 0204018WL0020470 DAARA NAGARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961438 DARA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Jaggampeta AP-04-018-001-001/010193
() 		0204018000NRG23130520220581498 13/05/2022 PULUGULA VENKATARAMANA 0204018WL0020470 PULUGULA VENKATARAMANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961908 Pulugula Venkatarathnam BANK OF BARODA(606985)
340 Jaggampeta AP-04-018-001-001/010195
() 		0204018000NRG23130520220581500 13/05/2022 KOTTETI APPALARAJU 0204018WL0020470 KOTTETI APPALARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962004 KOTTETI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Jaggampeta AP-04-018-001-001/010195
() 		0204018000NRG23130520220581499 13/05/2022 KOTTETI NAGALAKSHMI 0204018WL0020470 KOTTETI NAGALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961484 KOTHAPALLI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Jaggampeta AP-04-018-001-001/010196
() 		0204018000NRG23130520220581501 13/05/2022 BURRI SURIBABU 0204018WL0020470 BURRI SURIBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961599 Burri Suribabu BANK OF BARODA(606985)
343 Jaggampeta AP-04-018-001-001/010199
() 		0204018000NRG23130520220581502 13/05/2022 MARE NUKALAMMA 0204018WL0020470 MARE NUKALAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961887 MRS MARE NUKALAMMA STATE BANK OF INDIA(508548)
344 Jaggampeta AP-04-018-001-001/010200
() 		0204018000NRG23130520220581503 13/05/2022 NEELAPALLI AKKAMMA 0204018WL0020470 NEELAPALLI AKKAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961932 NILAPALLI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Jaggampeta AP-04-018-001-001/010201
() 		0204018000NRG23130520220581505 13/05/2022 POLIPALLI VARALAKSHMI 0204018WL0020470 POLIPALLI VARALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961968 POLIPALLI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Jaggampeta AP-04-018-001-001/010203
() 		0204018000NRG23130520220581506 13/05/2022 YEDDU CHINNA APPARAO 0204018WL0020470 YEDDU CHINNA APPARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961901 YEDDU CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Jaggampeta AP-04-018-001-001/010208
() 		0204018000NRG23130520220581509 13/05/2022 POLIPALLI GANDHI 0204018WL0020470 POLIPALLI GANDHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961925 POLLUPALLI GANDHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Jaggampeta AP-04-018-001-001/010210
() 		0204018000NRG23130520220581510 13/05/2022 SIYYADULA NARSU 0204018WL0020470 SIYYADULA NARSU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961960 SIYYADULA NARSU CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Jaggampeta AP-04-018-001-001/010212
() 		0204018000NRG23130520220581511 13/05/2022 SIYYADULA RAGHAVA 0204018WL0020470 SIYYADULA RAGHAVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961943 SIYYODULA RAGHAVA BANK OF BARODA(606985)
350 Jaggampeta AP-04-018-001-001/010213
() 		0204018000NRG23130520220581512 13/05/2022 SIYYADULA MANNEMMA 0204018WL0020470 SIYYADULA MANNEMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961964 Siyyodula Mannemma BANK OF BARODA(606985)
351 Jaggampeta AP-04-018-001-001/010214
() 		0204018000NRG23130520220581513 13/05/2022 SIYYADULA BABI 0204018WL0020470 SIYYADULA BABI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961961 SIYYODULA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Jaggampeta AP-04-018-001-001/010215
() 		0204018000NRG23130520220581514 13/05/2022 BURRI DORABBAI 0204018WL0020470 BURRI DORABBAI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961494 Burri Dorabbai BANK OF BARODA(606985)
353 Jaggampeta AP-04-018-001-001/010217
() 		0204018000NRG23130520220581515 13/05/2022 Badugu Nagalakshmi 0204018WL0020470 Badugu Nagalakshmi 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961461 BEDUGU NAGA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Jaggampeta AP-04-018-001-001/010219
() 		0204018000NRG23130520220581516 13/05/2022 BIYAMPALLI SURYANARAYANA 0204018WL0020470 BIYAMPALLI SURYANARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961896 BIYYAMPALLI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Jaggampeta AP-04-018-001-001/010219
() 		0204018000NRG23130520220581517 13/05/2022 BIYAMPALLI VEERABULLI 0204018WL0020470 BIYAMPALLI VEERABULLI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961931 BIYYAMPALLI VEERA BULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Jaggampeta AP-04-018-001-001/010222
() 		0204018000NRG23130520220581519 13/05/2022 MARE VENKALAKSHMI 0204018WL0020470 MARE VENKALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961894 MARE VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Jaggampeta AP-04-018-001-001/010225
() 		0204018000NRG23130520220581520 13/05/2022 MARE ATCHIYYAMMA 0204018WL0020470 MARE ATCHIYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961892 MARE ACHCHIYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Jaggampeta AP-04-018-001-001/010226
() 		0204018000NRG23130520220581521 13/05/2022 SIYYADULA SURIBABU 0204018WL0020470 SIYYADULA SURIBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961501 Siyyodula Suribabu BANK OF BARODA(606985)
359 Jaggampeta AP-04-018-001-001/010227
() 		0204018000NRG23130520220581522 13/05/2022 BURRI RAMANA 0204018WL0020470 BURRI RAMANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961514 BURRI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Jaggampeta AP-04-018-001-001/010229
() 		0204018000NRG23130520220581523 13/05/2022 BURRI NAGESWARA RAO 0204018WL0020470 BURRI NAGESWARA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961801 BURRI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Jaggampeta AP-04-018-001-001/010231
() 		0204018000NRG23130520220581524 13/05/2022 MANKINA NAGAMANI 0204018WL0020470 MANKINA NAGAMANI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961969 MANKINA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Jaggampeta AP-04-018-001-001/010235
() 		0204018000NRG23130520220581525 13/05/2022 POTHURAJU APPALARAJU 0204018WL0020470 POTHURAJU APPALARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962005 POTHURAJU APPALAKONDA BANK OF BARODA(606985)
363 Jaggampeta AP-04-018-001-001/010235
() 		0204018000NRG23130520220581526 13/05/2022 POTHURAJU VEERAVENI 0204018WL0020470 POTHURAJU VEERAVENI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962008 POTHURAJU VEERA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Jaggampeta AP-04-018-001-001/010240
() 		0204018000NRG23130520220581529 13/05/2022 mare Nagamani 0204018WL0020470 mare Nagamani 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961468 MARE NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Jaggampeta AP-04-018-001-001/010242
() 		0204018000NRG23130520220581530 13/05/2022 YADAGALA SAROJINI 0204018WL0020470 YADAGALA SAROJINI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961895 YADAGALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Jaggampeta AP-04-018-001-001/010243
() 		0204018000NRG23130520220581532 13/05/2022 SIYYADULA GURRAYYA 0204018WL0020470 SIYYADULA GURRAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961907 Gurrayya Siyyadual GENERAL POST OFFICE(607245)
367 Jaggampeta AP-04-018-001-001/010243
() 		0204018000NRG23130520220581533 13/05/2022 SIYYADULA LAKSHMI 0204018WL0020470 SIYYADULA LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961483 SHIYYEDULA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Jaggampeta AP-04-018-001-001/010245
() 		0204018000NRG23130520220581535 13/05/2022 CHITHARAPU KONDAMMA 0204018WL0020470 CHITHARAPU KONDAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961586 Chitharapu Kondamma BANK OF BARODA(606985)
369 Jaggampeta AP-04-018-001-001/010245
() 		0204018000NRG23130520220581534 13/05/2022 CHITHARAPU NAGENDRA 0204018WL0020470 CHITHARAPU NAGENDRA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961440 Chiitarapu Nagendra BANK OF BARODA(606985)
370 Jaggampeta AP-04-018-001-001/010247
() 		0204018000NRG23130520220581537 13/05/2022 CHITHARAPU ATCHIYYAMMA 0204018WL0020470 CHITHARAPU ATCHIYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961948 CHITTARAPU ACHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Jaggampeta AP-04-018-001-001/010252
() 		0204018000NRG23130520220581538 13/05/2022 BODDAPU SRINU 0204018WL0020470 BODDAPU SRINU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961838 BODDAPU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Jaggampeta AP-04-018-001-001/010256
() 		0204018000NRG23130520220581540 13/05/2022 YEDLA RAGHAVA 0204018WL0020470 YEDLA RAGHAVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961902 YEDLA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Jaggampeta AP-04-018-001-001/010256
() 		0204018000NRG23130520220581539 13/05/2022 YEDLA VENKATA RAO 0204018WL0020470 YEDLA VENKATA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961564 YADLA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Jaggampeta AP-04-018-001-001/010257
() 		0204018000NRG23130520220581541 13/05/2022 PENKE NOOKARAJU 0204018WL0020470 PENKE NOOKARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962043 PENKY NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Jaggampeta AP-04-018-001-001/010257
() 		0204018000NRG23130520220581542 13/05/2022 PENKE SUBBALAKSHMI 0204018WL0020470 PENKE SUBBALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962018 PENKE SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Jaggampeta AP-04-018-001-001/010263
() 		0204018000NRG23130520220581545 13/05/2022 PENDURTHI PAPA 0204018WL0020470 PENDURTHI PAPA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961989 Pendurthi Papa BANK OF BARODA(606985)
377 Jaggampeta AP-04-018-001-001/010264
() 		0204018000NRG23130520220581546 13/05/2022 KOTTETI APPAYYAMMA 0204018WL0020470 KOTTETI APPAYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961922 KOTTETI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Jaggampeta AP-04-018-001-001/010271
() 		0204018000NRG23130520220581550 13/05/2022 SANKUPALLI APPALAYYA 0204018WL0020470 SANKUPALLI APPALAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961442 SANKUPALLI APPALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Jaggampeta AP-04-018-001-001/010274
() 		0204018000NRG23130520220581553 13/05/2022 KORUMILLI SOMARAJU 0204018WL0020470 KORUMILLI SOMARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961526 KORUMILLI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Jaggampeta AP-04-018-001-001/010275
() 		0204018000NRG23130520220581554 13/05/2022 POTHU CHINNA SATHI KAPU 0204018WL0020470 POTHU CHINNA SATHI KAPU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961818 POTHU CHINNA SATHIKAPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Jaggampeta AP-04-018-001-001/010276
() 		0204018000NRG23130520220581556 13/05/2022 POTHU VENKATESULU 0204018WL0020470 POTHU VENKATESULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961436 POTNU VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Jaggampeta AP-04-018-001-001/010282
() 		0204018000NRG23130520220581561 13/05/2022 DONGALA RAGHAVA 0204018WL0020470 DONGALA RAGHAVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961876 MRS DONGALA RAGHAVA STATE BANK OF INDIA(508548)
383 Jaggampeta AP-04-018-001-001/010283
() 		0204018000NRG23130520220581563 13/05/2022 ALAMANDA MANI ABBAYI 0204018WL0020470 ALAMANDA MANI ABBAYI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961886 Alamanda Manniabbai BANK OF BARODA(606985)
384 Jaggampeta AP-04-018-001-001/010285
() 		0204018000NRG23130520220581564 13/05/2022 MARE APPANNA 0204018WL0020470 MARE APPANNA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961940 Mare Appnna BANK OF BARODA(606985)
385 Jaggampeta AP-04-018-001-001/010287
() 		0204018000NRG23130520220581565 13/05/2022 MARE NAGULAMMA 0204018WL0020470 MARE NAGULAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961447 Mare Nagulamma BANK OF BARODA(606985)
386 Jaggampeta AP-04-018-001-001/010287
() 		0204018000NRG23130520220581567 13/05/2022 MARE PEDA APPARAO 0204018WL0020470 MARE PEDA APPARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961439 MARE PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Jaggampeta AP-04-018-001-001/010290
() 		0204018000NRG23130520220581569 13/05/2022 MALLA SRINU 0204018WL0020470 MALLA SRINU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961511 MALLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Jaggampeta AP-04-018-001-001/010295
() 		0204018000NRG23130520220581573 13/05/2022 BURRI VENKATESWARA RAO 0204018WL0020470 BURRI VENKATESWARA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961843 BURRI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Jaggampeta AP-04-018-001-001/010299
() 		0204018000NRG23130520220581574 13/05/2022 Dorayya 0204018WL0020470 Dorayya 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961469 GOLLEPALLI DORAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Jaggampeta AP-04-018-001-001/010299
() 		0204018000NRG23130520220581575 13/05/2022 GOLLEPALLI VEERAGHAVA 0204018WL0020470 GOLLEPALLI VEERAGHAVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961462 GOLLEPALLI VEERA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Jaggampeta AP-04-018-001-001/010301
() 		0204018000NRG23130520220581576 13/05/2022 ALAMANDA KUMARI 0204018WL0020470 ALAMANDA KUMARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961446 ALAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Jaggampeta AP-04-018-001-001/010301
() 		0204018000NRG23130520220581577 13/05/2022 ALAMANDA RAJULAMMA 0204018WL0020470 ALAMANDA RAJULAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961517 ALAMANDA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Jaggampeta AP-04-018-001-001/010303
() 		0204018000NRG23130520220581579 13/05/2022 TALARI SESHARATNAM 0204018WL0020470 TALARI SESHARATNAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961955 Talari Sesharatnam BANK OF BARODA(606985)
394 Jaggampeta AP-04-018-001-001/010305
() 		0204018000NRG23130520220581582 13/05/2022 KAPARAPU SATYAVATHI 0204018WL0020470 KAPARAPU SATYAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961909 KAPARAPU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Jaggampeta AP-04-018-001-001/010313
() 		0204018000NRG23130520220581588 13/05/2022 REVADA MARIYYAMMA 0204018WL0020470 REVADA MARIYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961956 REVADA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Jaggampeta AP-04-018-001-001/010313
() 		0204018000NRG23130520220581587 13/05/2022 REVADA SAMBAYYA 0204018WL0020470 REVADA SAMBAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961919 RAVADA SAMBAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Jaggampeta AP-04-018-001-001/010314
() 		0204018000NRG23130520220581589 13/05/2022 GOLLEPALLI KRISHNAVENI 0204018WL0020470 GOLLEPALLI KRISHNAVENI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961967 Gollepalli Krishnaveni BANK OF BARODA(606985)
398 Jaggampeta AP-04-018-001-001/010317
() 		0204018000NRG23130520220581590 13/05/2022 BOBBARADA CHINNA RAJU 0204018WL0020470 BOBBARADA CHINNA RAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961444 Chinna Raaju Bobbarada GENERAL POST OFFICE(607245)
399 Jaggampeta AP-04-018-001-001/010317
() 		0204018000NRG23130520220581591 13/05/2022 BOBBARADA LOVAKUMARI 0204018WL0020470 BOBBARADA LOVAKUMARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961491 BOBBARADA LOVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Jaggampeta AP-04-018-001-001/010319
() 		0204018000NRG23130520220581592 13/05/2022 UNGARALA YESURAJU 0204018WL0020470 UNGARALA YESURAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962017 UNGARALA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
401 Jaggampeta AP-04-018-001-001/010321
() 		0204018000NRG23130520220581594 13/05/2022 BUTHALA SATYAVATHI 0204018WL0020470 BUTHALA SATYAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961509 BUTTALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Jaggampeta AP-04-018-001-001/010321
() 		0204018000NRG23130520220581595 13/05/2022 Buttala Veerraju 0204018WL0020470 Buttala Veerraju 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961568 BUTTALA VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Jaggampeta AP-04-018-001-001/010322
() 		0204018000NRG23130520220581596 13/05/2022 CHAGANTI NUKARAJU 0204018WL0020470 CHAGANTI NUKARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961836 CHANGANTI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Jaggampeta AP-04-018-001-001/010332
() 		0204018000NRG23130520220581602 13/05/2022 MEDIPUDI LOVARAJU 0204018WL0020470 MEDIPUDI LOVARAJU 00468 UBIN0CG7106 690 690 Processed 22/05/2022 1439961560 MEDIPUDDI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Jaggampeta AP-04-018-001-001/010334
() 		0204018000NRG23130520220581604 13/05/2022 NEDURI GANGABABU 0204018WL0020470 NEDURI GANGABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961804 NEDURI GANGA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Jaggampeta AP-04-018-001-001/010337
() 		0204018000NRG23130520220581605 13/05/2022 GAADIDALA PRAKASHA RAO 0204018WL0020470 GAADIDALA PRAKASHA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961834 GADHEDALA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Jaggampeta AP-04-018-001-001/010339
() 		0204018000NRG23130520220581606 13/05/2022 GAADIDALA SOMARAJU 0204018WL0020470 GAADIDALA SOMARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961847 GADIDALA SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Jaggampeta AP-04-018-001-001/010347
() 		0204018000NRG23130520220581610 13/05/2022 DODDI RAJU 0204018WL0020470 DODDI RAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961479 DODDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Jaggampeta AP-04-018-001-001/010355
() 		0204018000NRG23130520220581616 13/05/2022 CHITHARAPU LAKSHMI 0204018WL0020470 CHITHARAPU LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962001 CHITTARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Jaggampeta AP-04-018-001-001/010356
() 		0204018000NRG23130520220581617 13/05/2022 CHAGANTI CHAKRARAO 0204018WL0020470 CHAGANTI CHAKRARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961460 CHAGANTI CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Jaggampeta AP-04-018-001-001/010357
() 		0204018000NRG23130520220581619 13/05/2022 KARRI NAGESWARARAO 0204018WL0020470 KARRI NAGESWARARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961867 Nageswararao Karri GENERAL POST OFFICE(607245)
412 Jaggampeta AP-04-018-001-001/010357
() 		0204018000NRG23130520220581618 13/05/2022 KARRI RAJU 0204018WL0020470 KARRI RAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961878 KARRI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Jaggampeta AP-04-018-001-001/010358
() 		0204018000NRG23130520220581620 13/05/2022 SIRIBOLU NAGESWARA RAO 0204018WL0020470 SIRIBOLU NAGESWARA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962038 SIRIBOLU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Jaggampeta AP-04-018-001-001/010362
() 		0204018000NRG23130520220581621 13/05/2022 BURRI GOVINDU 0204018WL0020470 BURRI GOVINDU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961837 BURRI GOVINDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Jaggampeta AP-04-018-001-001/010365
() 		0204018000NRG23130520220581623 13/05/2022 BUTHALA NUKALAMMA 0204018WL0020470 BUTHALA NUKALAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961871 BUTTALA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Jaggampeta AP-04-018-001-001/010365
() 		0204018000NRG23130520220581622 13/05/2022 BUTHALA POTAYYA 0204018WL0020470 BUTHALA POTAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961855 BUTHALA POTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Jaggampeta AP-04-018-001-001/010366
() 		0204018000NRG23130520220581625 13/05/2022 BUTHALA KRISHNAVENI 0204018WL0020470 BUTHALA KRISHNAVENI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962027 BUTTALA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Jaggampeta AP-04-018-001-001/010367
() 		0204018000NRG23130520220581626 13/05/2022 BUTHALA NUKARAJU 0204018WL0020470 BUTHALA NUKARAJU 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Jaggampeta AP-04-018-001-001/010367
() 		0204018000NRG23130520220581627 13/05/2022 BUTHALA PARAVATHI 0204018WL0020470 BUTHALA PARAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961877 BUTTALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Jaggampeta AP-04-018-001-001/010368
() 		0204018000NRG23130520220581629 13/05/2022 BUTHALA RAMAKRISHNA 0204018WL0020470 BUTHALA RAMAKRISHNA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961873 BUTTALA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Jaggampeta AP-04-018-001-001/010369
() 		0204018000NRG23130520220581630 13/05/2022 BURRI RAMBABU 0204018WL0020470 BURRI RAMBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962026 BURRI RAM BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
422 Jaggampeta AP-04-018-001-001/010370
() 		0204018000NRG23130520220581631 13/05/2022 SIRIBOLU SURYARAO 0204018WL0020470 SIRIBOLU SURYARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961590 MR CHIRIBOLU SURYA RAO STATE BANK OF INDIA(508548)
423 Jaggampeta AP-04-018-001-001/010374
() 		0204018000NRG23130520220581632 13/05/2022 Nagareddi 0204018WL0020470 Nagareddi 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961467 BURRI NAGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Jaggampeta AP-04-018-001-001/010376
() 		0204018000NRG23130520220581633 13/05/2022 Ungarala Kameswararao 0204018WL0020470 Ungarala Kameswararao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961788 UNGARALA KAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Jaggampeta AP-04-018-001-001/010382
() 		0204018000NRG23130520220581634 13/05/2022 BUTHALA NARASAMMA 0204018WL0020470 BUTHALA NARASAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961875 BUTTALA APPALANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Jaggampeta AP-04-018-001-001/010383
() 		0204018000NRG23130520220581636 13/05/2022 BUTHALA LAKSHMI 0204018WL0020470 BUTHALA LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961874 BUTTALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Jaggampeta AP-04-018-001-001/010383
() 		0204018000NRG23130520220581635 13/05/2022 BUTHALA LOVARAJU 0204018WL0020470 BUTHALA LOVARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961866 Buttala Lovaraju BANK OF BARODA(606985)
428 Jaggampeta AP-04-018-001-001/010384
() 		0204018000NRG23130520220581637 13/05/2022 VANGALA RAJARAO 0204018WL0020470 VANGALA RAJARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961861 VANGALA RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Jaggampeta AP-04-018-001-001/010390
() 		0204018000NRG23130520220581640 13/05/2022 NELLIPUDI SRINU 0204018WL0020470 NELLIPUDI SRINU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961859 Nellipudi Srinu BANK OF BARODA(606985)
430 Jaggampeta AP-04-018-001-001/010397
() 		0204018000NRG23130520220581643 13/05/2022 CHITHARAPU CHINNTALLI 0204018WL0020470 CHITHARAPU CHINNTALLI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961534 CHITTARAPU CHINNA TALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Jaggampeta AP-04-018-001-001/010402
() 		0204018000NRG23130520220581646 13/05/2022 BUTHULA VARALAKSHMI 0204018WL0020470 BUTHULA VARALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962040 BUTHALA VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Jaggampeta AP-04-018-001-001/010412
() 		0204018000NRG23130520220581652 13/05/2022 MOKA KANTHAMMA 0204018WL0020470 MOKA KANTHAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961985 MOKA KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Jaggampeta AP-04-018-001-001/010413
() 		0204018000NRG23130520220581653 13/05/2022 MURA CHAKRAMMA 0204018WL0020470 MURA CHAKRAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961965 Murra Chikramma BANK OF BARODA(606985)
434 Jaggampeta AP-04-018-001-001/010414
() 		0204018000NRG23130520220581655 13/05/2022 BUTHALA LOVA 0204018WL0020470 BUTHALA LOVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961872 Buttala Lova BANK OF BARODA(606985)
435 Jaggampeta AP-04-018-001-001/010414
() 		0204018000NRG23130520220581654 13/05/2022 BUTHALA RAJU 0204018WL0020470 BUTHALA RAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961862 BUTHALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Jaggampeta AP-04-018-001-001/010415
() 		0204018000NRG23130520220581657 13/05/2022 PILLI LOVAMMA 0204018WL0020470 PILLI LOVAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961880 PILLI LOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Jaggampeta AP-04-018-001-001/010420
() 		0204018000NRG23130520220581660 13/05/2022 Srinu 0204018WL0020470 Srinu 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961554 NEDURI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
438 Jaggampeta AP-04-018-001-001/010430
() 		0204018000NRG23130520220581665 13/05/2022 BURRI ARJUNA RAO 0204018WL0020470 BURRI ARJUNA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961819 BURRI ARJUNA RAO S O RAMASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Jaggampeta AP-04-018-001-001/010433
() 		0204018000NRG23130520220581669 13/05/2022 BURRI SATYANARAYANA 0204018WL0020470 BURRI SATYANARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961814 MR SATYANARAYANA BURRI STATE BANK OF INDIA(508548)
440 Jaggampeta AP-04-018-001-001/010434
() 		0204018000NRG23130520220581670 13/05/2022 UNGARALA NAGESWARA RAO 0204018WL0020470 UNGARALA NAGESWARA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961858 Nageswararao Ungarala GENERAL POST OFFICE(607245)
441 Jaggampeta AP-04-018-001-001/010437
() 		0204018000NRG23130520220581671 13/05/2022 BURRI BABULU 0204018WL0020470 BURRI BABULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961522 BURRI BABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Jaggampeta AP-04-018-001-001/010440
() 		0204018000NRG23130520220581675 13/05/2022 BURRI LOVA SUBBARO 0204018WL0020470 BURRI LOVA SUBBARO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961555 BURRI LOVA SUBBA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
443 Jaggampeta AP-04-018-001-001/010448
() 		0204018000NRG23130520220581680 13/05/2022 Ungarala Mangareddi 0204018WL0020470 Ungarala Mangareddi 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961791 UNGARALA MANGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Jaggampeta AP-04-018-001-001/010450
() 		0204018000NRG23130520220581681 13/05/2022 IJJAPU DHARMARAJU 0204018WL0020470 IJJAPU DHARMARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961799 IJJAPU DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Jaggampeta AP-04-018-001-001/010452
() 		0204018000NRG23130520220581682 13/05/2022 GUGGILAPU SURYANARAYANA 0204018WL0020470 GUGGILAPU SURYANARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962016 Suryanarayana Guggilapu GENERAL POST OFFICE(607245)
446 Jaggampeta AP-04-018-001-001/010456
() 		0204018000NRG23130520220581686 13/05/2022 MURA MANGA 0204018WL0020470 MURA MANGA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961939 Mura Manga BANK OF BARODA(606985)
447 Jaggampeta AP-04-018-001-001/010456
() 		0204018000NRG23130520220581687 13/05/2022 Mura Satyanarayana 0204018WL0020470 Mura Satyanarayana 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961541 MURA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Jaggampeta AP-04-018-001-001/010457
() 		0204018000NRG23130520220581688 13/05/2022 MURA SEETHARAMAYYA 0204018WL0020470 MURA SEETHARAMAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961857 BOMMIREDDY SEETA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
449 Jaggampeta AP-04-018-001-001/010462
() 		0204018000NRG23130520220581689 13/05/2022 BURRI SATHISH 0204018WL0020470 BURRI SATHISH 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961498 BURRI SATISH HDFC BANK LTD(607152)
450 Jaggampeta AP-04-018-001-001/010464
() 		0204018000NRG23130520220581690 13/05/2022 BURRI DEVI 0204018WL0020470 BURRI DEVI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961808 BURRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Jaggampeta AP-04-018-001-001/010468
() 		0204018000NRG23130520220581693 13/05/2022 KOSURI SATYANARAYANA 0204018WL0020470 KOSURI SATYANARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961803 KOSURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Jaggampeta AP-04-018-001-001/010473
() 		0204018000NRG23130520220581696 13/05/2022 GUGGILAPU CHAKRAM 0204018WL0020470 GUGGILAPU CHAKRAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962023 GUGGILAPU CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Jaggampeta AP-04-018-001-001/010479
() 		0204018000NRG23130520220581698 13/05/2022 KOTTETI VEERRAGHAVA 0204018WL0020470 KOTTETI VEERRAGHAVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961905 KOTTETI VEERA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Jaggampeta AP-04-018-001-001/010481
() 		0204018000NRG23130520220581699 13/05/2022 KANIPE JYOTHI 0204018WL0020470 KANIPE JYOTHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961445 KANIPE JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Jaggampeta AP-04-018-001-001/010483
() 		0204018000NRG23130520220581701 13/05/2022 ALAMANDA PAMULAMMA 0204018WL0020470 ALAMANDA PAMULAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961944 MRS ALAMADA PAVULAMMA STATE BANK OF INDIA(508548)
456 Jaggampeta AP-04-018-001-001/010487
() 		0204018000NRG23130520220581702 13/05/2022 PONNADA TATARAO 0204018WL0020470 PONNADA TATARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962024 Ponnada Thatarao BANK OF BARODA(606985)
457 Jaggampeta AP-04-018-001-001/010499
() 		0204018000NRG23130520220581705 13/05/2022 Loveswararao 0204018WL0020470 Loveswararao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961471 ALLAM LOVESWARA RAO S O GUNEDRASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Jaggampeta AP-04-018-001-001/010500
() 		0204018000NRG23130520220581707 13/05/2022 kanchimurthi Sankuriyya 0204018WL0020470 kanchimurthi Sankuriyya 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961533 KANCHUMARTHI SANKURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Jaggampeta AP-04-018-001-001/010500
() 		0204018000NRG23130520220581708 13/05/2022 KANCHUMARTHI LAKSHMI 0204018WL0020470 KANCHUMARTHI LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961547 MRS KANCHUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
460 Jaggampeta AP-04-018-001-001/010502
() 		0204018000NRG23130520220581709 13/05/2022 UNGARALA LOVARAJU 0204018WL0020470 UNGARALA LOVARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962014 UNGARALA LOVARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
461 Jaggampeta AP-04-018-001-001/010505
() 		0204018000NRG23130520220581710 13/05/2022 Satyanarayana 0204018WL0020470 Satyanarayana 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961420 MR SATYANARAYANA KATTA STATE BANK OF INDIA(508548)
462 Jaggampeta AP-04-018-001-001/010506
() 		0204018000NRG23130520220581711 13/05/2022 UNGRALA SAIBABU 0204018WL0020470 UNGRALA SAIBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962035 UNGARALA SAIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
463 Jaggampeta AP-04-018-001-001/010508
() 		0204018000NRG23130520220581713 13/05/2022 BUTHALA CHINNA APPARAO 0204018WL0020470 BUTHALA CHINNA APPARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961853 BUTTALA CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Jaggampeta AP-04-018-001-001/010508
() 		0204018000NRG23130520220581712 13/05/2022 BUTHALA LOVAKUMARI 0204018WL0020470 BUTHALA LOVAKUMARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961496 Buttala Lova Kumari BANK OF BARODA(606985)
465 Jaggampeta AP-04-018-001-001/010513
() 		0204018000NRG23130520220581715 13/05/2022 KAPARAPU ARUNAMMA 0204018WL0020470 KAPARAPU ARUNAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961950 KAAPAARAPU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Jaggampeta AP-04-018-001-001/010517
() 		0204018000NRG23130520220581717 13/05/2022 SANNAPU VEERABULLI 0204018WL0020470 SANNAPU VEERABULLI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961976 Sannapu Veera Bulli BANK OF BARODA(606985)
467 Jaggampeta AP-04-018-001-001/010520
() 		0204018000NRG23130520220581718 13/05/2022 KATTA SEETHAMMA 0204018WL0020470 KATTA SEETHAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961852 KATTA SEATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Jaggampeta AP-04-018-001-001/010521
() 		0204018000NRG23130520220581719 13/05/2022 TONKU BODAYYA 0204018WL0020470 TONKU BODAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961854 TONKU BODAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Jaggampeta AP-04-018-001-001/010521
() 		0204018000NRG23130520220581720 13/05/2022 Tonku Pentamma 0204018WL0020470 Tonku Pentamma 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961562 TONKU PENTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Jaggampeta AP-04-018-001-001/010525
() 		0204018000NRG23130520220581722 13/05/2022 SAMBARIKA KANNAYYA 0204018WL0020470 SAMBARIKA KANNAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961518 SAMBARIKA KANNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Jaggampeta AP-04-018-001-001/010527
() 		0204018000NRG23130520220581723 13/05/2022 PATTA RATNAM 0204018WL0020470 PATTA RATNAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961981 KUPPALA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Jaggampeta AP-04-018-001-001/010533
() 		0204018000NRG23130520220581725 13/05/2022 POTHURAJU TALUPLAYYA 0204018WL0020470 POTHURAJU TALUPLAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961565 POTHURAJU TALUPULIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Jaggampeta AP-04-018-001-001/010533
() 		0204018000NRG23130520220581726 13/05/2022 POTHURAJU VEERALAKSHMI 0204018WL0020470 POTHURAJU VEERALAKSHMI 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Jaggampeta AP-04-018-001-001/010534
() 		0204018000NRG23130520220581727 13/05/2022 GOLLEPALLI CHANTAMMA 0204018WL0020470 GOLLEPALLI CHANTAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961900 Gollepalli Chantamma BANK OF BARODA(606985)
475 Jaggampeta AP-04-018-001-001/010535
() 		0204018000NRG23130520220581729 13/05/2022 MURA VENKATALAKSHMI 0204018WL0020470 MURA VENKATALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961974 MRS MOORA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
476 Jaggampeta AP-04-018-001-001/010539
() 		0204018000NRG23130520220581731 13/05/2022 GOLLEAPLLI YESUBABU 0204018WL0020470 GOLLEAPLLI YESUBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961906 GOLLEPALLI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Jaggampeta AP-04-018-001-001/010541
() 		0204018000NRG23130520220581732 13/05/2022 GOLLA VENKATESWARA RAO 0204018WL0020470 GOLLA VENKATESWARA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961806 GOLLA VENKATESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
478 Jaggampeta AP-04-018-001-001/010542
() 		0204018000NRG23130520220581733 13/05/2022 CHITHARAPU RAMALAKSHMI 0204018WL0020470 CHITHARAPU RAMALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961952 CHITTARAPU RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Jaggampeta AP-04-018-001-001/010543
() 		0204018000NRG23130520220581734 13/05/2022 DANGAIDIBIYYAPU DURGA 0204018WL0020470 DANGAIDIBIYYAPU DURGA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962025 DANGIDI BIYYAPU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Jaggampeta AP-04-018-001-001/010548
() 		0204018000NRG23130520220581735 13/05/2022 TONKU GANGARAJU 0204018WL0020470 TONKU GANGARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961868 TONKU GANGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Jaggampeta AP-04-018-001-001/010548
() 		0204018000NRG23130520220581736 13/05/2022 TONKU NUKALAMMA 0204018WL0020470 TONKU NUKALAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961870 TONKU NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Jaggampeta AP-04-018-001-001/010555
() 		0204018000NRG23130520220581738 13/05/2022 Burri Venkateswararao 0204018WL0020470 Burri Venkateswararao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961457 Venkateswararao Burri GENERAL POST OFFICE(607245)
483 Jaggampeta AP-04-018-001-001/010566
() 		0204018000NRG23130520220581741 13/05/2022 CHITHARAPU ANANDA RAO 0204018WL0020470 CHITHARAPU ANANDA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961429 Chittarapu Anandarao BANK OF BARODA(606985)
484 Jaggampeta AP-04-018-001-001/010569
() 		0204018000NRG23130520220581742 13/05/2022 Burri Suryachakra Pani 0204018WL0020470 Burri Suryachakra Pani 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961570 BURRI SURYA CHAKRAPANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Jaggampeta AP-04-018-001-001/010571
() 		0204018000NRG23130520220581743 13/05/2022 GODLA ABBULU 0204018WL0020470 GODLA ABBULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961430 Godla Abbulu BANK OF BARODA(606985)
486 Jaggampeta AP-04-018-001-001/010571
() 		0204018000NRG23130520220581744 13/05/2022 GODLA VENKAYYAMMA 0204018WL0020470 GODLA VENKAYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961432 GODLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Jaggampeta AP-04-018-001-001/010575
() 		0204018000NRG23130520220581747 13/05/2022 ALAMANDA CHINNA BULLI 0204018WL0020470 ALAMANDA CHINNA BULLI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961537 ALAMANDA CHINNABULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Jaggampeta AP-04-018-001-001/010575
() 		0204018000NRG23130520220581746 13/05/2022 ALAMANDA NAGABABU 0204018WL0020470 ALAMANDA NAGABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961938 ALAMANDA NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Jaggampeta AP-04-018-001-001/010577
() 		0204018000NRG23130520220581748 13/05/2022 Chandramma 0204018WL0020470 Chandramma 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961485 ALAMANDA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Jaggampeta AP-04-018-001-001/010581
() 		0204018000NRG23130520220581751 13/05/2022 TONKU KATAMASWAMY 0204018WL0020470 TONKU KATAMASWAMY 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961841 TONKU KATAM SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Jaggampeta AP-04-018-001-001/010581
() 		0204018000NRG23130520220581752 13/05/2022 TONKU NAGAMMA 0204018WL0020470 TONKU NAGAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962029 TONKU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Jaggampeta AP-04-018-001-001/010587
() 		0204018000NRG23130520220581753 13/05/2022 RAVVULAPUDI RAJESWARI 0204018WL0020470 RAVVULAPUDI RAJESWARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961486 RAVULAPUDI JAGADEESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Jaggampeta AP-04-018-001-001/010587
() 		0204018000NRG23130520220581754 13/05/2022 RAVVULAPUDI SOMARAJU 0204018WL0020470 RAVVULAPUDI SOMARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961542 SOMARAJU rAvulapUDi GENERAL POST OFFICE(607245)
494 Jaggampeta AP-04-018-001-001/010589
() 		0204018000NRG23130520220581755 13/05/2022 PENDAM KUMARI 0204018WL0020470 PENDAM KUMARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961987 Pendem Kumari BANK OF BARODA(606985)
495 Jaggampeta AP-04-018-001-001/010596
() 		0204018000NRG23130520220581757 13/05/2022 Ganikalamma 0204018WL0020470 Ganikalamma 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961425 KETHA GANIKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Jaggampeta AP-04-018-001-001/010596
() 		0204018000NRG23130520220581758 13/05/2022 Lovaraju 0204018WL0020470 Lovaraju 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961422 Kethaa Lovaraju BANK OF BARODA(606985)
497 Jaggampeta AP-04-018-001-001/010601
() 		0204018000NRG23130520220581759 13/05/2022 CHITHRAPU CHINNA SATYAVATI 0204018WL0020470 CHITHRAPU CHINNA SATYAVATI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961927 PENDURTHI CHINA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Jaggampeta AP-04-018-001-001/010606
() 		0204018000NRG23130520220581763 13/05/2022 Padma 0204018WL0020470 Padma 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961426 TONKU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Jaggampeta AP-04-018-001-001/010606
() 		0204018000NRG23130520220581762 13/05/2022 TONKU APPARAO 0204018WL0020470 TONKU APPARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962021 TONKU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Jaggampeta AP-04-018-001-001/010611
() 		0204018000NRG23130520220581765 13/05/2022 Venkata Satyanarayana 0204018WL0020470 Venkata Satyanarayana 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961421 MR JAYAVARAPU VEERA VENKATA SATYANARAYAN STATE BANK OF INDIA(508548)
501 Jaggampeta AP-04-018-001-001/010613
() 		0204018000NRG23130520220581767 13/05/2022 Jayavarapu Anjaneyulu 0204018WL0020470 Jayavarapu Anjaneyulu 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961789 JAYYAVARAPU ANJANEYULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
502 Jaggampeta AP-04-018-001-001/010617
() 		0204018000NRG23130520220581768 13/05/2022 Lakshmi 0204018WL0020470 Lakshmi 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961423 KATTA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Jaggampeta AP-04-018-001-001/010618
() 		0204018000NRG23130520220581769 13/05/2022 BUTHALA VEERABABU 0204018WL0020470 BUTHALA VEERABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962020 BUTHALA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Jaggampeta AP-04-018-001-001/010619
() 		0204018000NRG23130520220581770 13/05/2022 GOTTU RAJU 0204018WL0020470 GOTTU RAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961864 GODDU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Jaggampeta AP-04-018-001-001/010622
() 		0204018000NRG23130520220581773 13/05/2022 Nagamani 0204018WL0020470 Nagamani 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961478 MUNASA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Jaggampeta AP-04-018-001-001/010623
() 		0204018000NRG23130520220581774 13/05/2022 TONKU PEDDA GURRAJU 0204018WL0020470 TONKU PEDDA GURRAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961500 TONKU PEDDA GURRAJU GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Jaggampeta AP-04-018-001-001/010623
() 		0204018000NRG23130520220581775 13/05/2022 TONKU VEERAMMA 0204018WL0020470 TONKU VEERAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961849 TONKU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Jaggampeta AP-04-018-001-001/010625
() 		0204018000NRG23130520220581776 13/05/2022 CHAGANTI RAMARAO 0204018WL0020470 CHAGANTI RAMARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961815 CHAGATTI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Jaggampeta AP-04-018-001-001/010626
() 		0204018000NRG23130520220581777 13/05/2022 GAADIDALA LAKSHMINARAYANA 0204018WL0020470 GAADIDALA LAKSHMINARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961493 GAADIDALA LAKSHMI NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
510 Jaggampeta AP-04-018-001-001/010627
() 		0204018000NRG23130520220581779 13/05/2022 RAMISETTI SUBBARAO 0204018WL0020470 RAMISETTI SUBBARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961817 RAMISETTI VENKATA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
511 Jaggampeta AP-04-018-001-001/010628
() 		0204018000NRG23130520220581780 13/05/2022 CHAGANTI SOMANNADORA 0204018WL0020470 CHAGANTI SOMANNADORA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962028 CHAGANTI SOMA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
512 Jaggampeta AP-04-018-001-001/010632
() 		0204018000NRG23130520220581781 13/05/2022 KORIMILLI MALAKSHMIRAO 0204018WL0020470 KORIMILLI MALAKSHMIRAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962036 korimalli mahalakshmi rao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
513 Jaggampeta AP-04-018-001-001/010640
() 		0204018000NRG23130520220581787 13/05/2022 SUNDARAPALLI RAMANAMMA 0204018WL0020470 SUNDARAPALLI RAMANAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961924 MRS SUNDARA PALLI RAVANAMMA STATE BANK OF INDIA(508548)
514 Jaggampeta AP-04-018-001-001/010640
() 		0204018000NRG23130520220581786 13/05/2022 SUNDARAPALLI VENKATESULU 0204018WL0020470 SUNDARAPALLI VENKATESULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961548 SUNDARAPALLI VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Jaggampeta AP-04-018-001-001/010649
() 		0204018000NRG23130520220581788 13/05/2022 KAPARAPU VENKATESULU 0204018WL0020470 KAPARAPU VENKATESULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961506 KAAPARAPU VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Jaggampeta AP-04-018-001-001/010656
() 		0204018000NRG23130520220581791 13/05/2022 Burri Gangaraju 0204018WL0020470 Burri Gangaraju 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961601 BURRI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Jaggampeta AP-04-018-001-001/010657
() 		0204018000NRG23130520220581793 13/05/2022 TONKU LAKSHMI 0204018WL0020470 TONKU LAKSHMI 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Jaggampeta AP-04-018-001-001/010659
() 		0204018000NRG23130520220581794 13/05/2022 BUTHALA KRISHNA 0204018WL0020470 BUTHALA KRISHNA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961842 BUTTALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Jaggampeta AP-04-018-001-001/010660
() 		0204018000NRG23130520220581796 13/05/2022 Chakrarao 0204018WL0020470 Chakrarao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961551 TONKU CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Jaggampeta AP-04-018-001-001/010660
() 		0204018000NRG23130520220581797 13/05/2022 TONKU SURYAVATHI 0204018WL0020470 TONKU SURYAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961879 TONKU SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Jaggampeta AP-04-018-001-001/010661
() 		0204018000NRG23130520220581799 13/05/2022 TONKU VEERAMANI 0204018WL0020470 TONKU VEERAMANI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961477 TONKU VEERAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Jaggampeta AP-04-018-001-001/010667
() 		0204018000NRG23130520220581800 13/05/2022 Guggilapu Suribabu 0204018WL0020470 Guggilapu Suribabu 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961790 GIGGILAPU SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Jaggampeta AP-04-018-001-001/010668
() 		0204018000NRG23130520220581801 13/05/2022 SIRIBOLU BRAHMESWARA RAO 0204018WL0020470 SIRIBOLU BRAHMESWARA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961869 SIRIBOLU BRAHMESWARARAO BANK OF BARODA(606985)
524 Jaggampeta AP-04-018-001-001/010674
() 		0204018000NRG23130520220581805 13/05/2022 BUTHALA CHANDRA 0204018WL0020470 BUTHALA CHANDRA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961515 Buttala Chandram BANK OF BARODA(606985)
525 Jaggampeta AP-04-018-001-001/010674
() 		0204018000NRG23130520220581804 13/05/2022 BUTHALA YARAYYA 0204018WL0020470 BUTHALA YARAYYA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962019 BUTTALA YERRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Jaggampeta AP-04-018-001-001/010677
() 		0204018000NRG23130520220581807 13/05/2022 GUGGILAPU VEERA SANKAR 0204018WL0020470 GUGGILAPU VEERA SANKAR 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961497 GUGGILAPU VEERA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Jaggampeta AP-04-018-001-001/010678
() 		0204018000NRG23130520220581809 13/05/2022 JYOTHULA RAM KUMAR 0204018WL0020470 JYOTHULA RAM KUMAR 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961513 JYOTHULA RAMA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Jaggampeta AP-04-018-001-001/010678
() 		0204018000NRG23130520220581808 13/05/2022 JYOTHULA VENKATESWARA RAO 0204018WL0020470 JYOTHULA VENKATESWARA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962037 JYOTHULA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Jaggampeta AP-04-018-001-001/010679
() 		0204018000NRG23130520220581810 13/05/2022 GOLLEPALLI NOOKALAMMA 0204018WL0020470 GOLLEPALLI NOOKALAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961980 GOLLEPALLI NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Jaggampeta AP-04-018-001-001/010696
() 		0204018000NRG23130520220581817 13/05/2022 BOBBARADA NAGAYYAMMA 0204018WL0020470 BOBBARADA NAGAYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961897 BOBBARADA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Jaggampeta AP-04-018-001-001/010698
() 		0204018000NRG23130520220581819 13/05/2022 ALAMAND PUNYAVATHI 0204018WL0020470 ALAMAND PUNYAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961979 Alamanda Punyavathi BANK OF BARODA(606985)
532 Jaggampeta AP-04-018-001-001/010698
() 		0204018000NRG23130520220581818 13/05/2022 ALAMANDA ANNAPURNA 0204018WL0020470 ALAMANDA ANNAPURNA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961419 ALAMANDA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Jaggampeta AP-04-018-001-001/010702
() 		0204018000NRG23130520220581820 13/05/2022 Ijjapu Nagababu 0204018WL0020470 Ijjapu Nagababu 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961539 Ijjapu Nagababu BANK OF BARODA(606985)
534 Jaggampeta AP-04-018-001-001/010704
() 		0204018000NRG23130520220581825 13/05/2022 TONKU NUKALAMMA 0204018WL0020470 TONKU NUKALAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961431 TONKU NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Jaggampeta AP-04-018-001-001/010704
() 		0204018000NRG23130520220581822 13/05/2022 TONKU RAMBABU 0204018WL0020470 TONKU RAMBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961464 TONKU RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Jaggampeta AP-04-018-001-001/010704
() 		0204018000NRG23130520220581823 13/05/2022 TONKU SATYAVATI 0204018WL0020470 TONKU SATYAVATI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961495 Tonku Satyavathi BANK OF BARODA(606985)
537 Jaggampeta AP-04-018-001-001/010706
() 		0204018000NRG23130520220581826 13/05/2022 ANDIMENI VENKATALAKSHMI 0204018WL0020470 ANDIMENI VENKATALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961865 ANDIMENI VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Jaggampeta AP-04-018-001-001/010712
() 		0204018000NRG23130520220581827 13/05/2022 BURRI NAGABABU 0204018WL0020470 BURRI NAGABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961805 BURRI NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Jaggampeta AP-04-018-001-001/010714
() 		0204018000NRG23130520220581828 13/05/2022 SIYYADULA NARASIMHAMURTHY 0204018WL0020470 SIYYADULA NARASIMHAMURTHY 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961889 SIYADHULA NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Jaggampeta AP-04-018-001-001/010715
() 		0204018000NRG23130520220581829 13/05/2022 TEKKALI NARASAMMA 0204018WL0020470 TEKKALI NARASAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961962 Tekkali Narsamma BANK OF BARODA(606985)
541 Jaggampeta AP-04-018-001-001/010717
() 		0204018000NRG23130520220581830 13/05/2022 KATTA RAJESWARI 0204018WL0020470 KATTA RAJESWARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961844 KUPPA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Jaggampeta AP-04-018-001-001/010730
() 		0204018000NRG23130520220581834 13/05/2022 NELLI CHINNARAO 0204018WL0020470 NELLI CHINNARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961860 NELLI CHINNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Jaggampeta AP-04-018-001-001/010730
() 		0204018000NRG23130520220581835 13/05/2022 NELLI NAGARATNAM 0204018WL0020470 NELLI NAGARATNAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961863 NELLI NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Jaggampeta AP-04-018-001-001/010732
() 		0204018000NRG23130520220581836 13/05/2022 VANGALA SURYANARAYANA 0204018WL0020470 VANGALA SURYANARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961856 Vangala Suryanarayana BANK OF BARODA(606985)
545 Jaggampeta AP-04-018-001-001/010733
() 		0204018000NRG23130520220581838 13/05/2022 BUTHALA RAGHAVA 0204018WL0020470 BUTHALA RAGHAVA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961489 BUTTALA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Jaggampeta AP-04-018-001-001/010736
() 		0204018000NRG23130520220581840 13/05/2022 BOBBARADA NAGALAKSHMI 0204018WL0020470 BOBBARADA NAGALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961945 Bobbaraada Nagalakshmi BANK OF BARODA(606985)
547 Jaggampeta AP-04-018-001-001/010736
() 		0204018000NRG23130520220581839 13/05/2022 BOBBARADA PEDDARAJU 0204018WL0020470 BOBBARADA PEDDARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961986 BOBBARADA PEDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Jaggampeta AP-04-018-001-001/010737
() 		0204018000NRG23130520220581841 13/05/2022 BURRI KASI VISWANADHAM 0204018WL0020470 BURRI KASI VISWANADHAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962034 BURRI BURRI KASI VISWANADHAM BANK OF BARODA(606985)
549 Jaggampeta AP-04-018-001-001/010739
() 		0204018000NRG23130520220581842 13/05/2022 BUTHALA VENKATESULU 0204018WL0020470 BUTHALA VENKATESULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961839 BUTTALA VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Jaggampeta AP-04-018-001-001/010747
() 		0204018000NRG23130520220581845 13/05/2022 PALAKA DONGABABU 0204018WL0020470 PALAKA DONGABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961807 PALAKA DONGABABU BANK OF BARODA(606985)
551 Jaggampeta AP-04-018-001-001/010750
() 		0204018000NRG23130520220581847 13/05/2022 SIRIBOLU CHAKRABABU 0204018WL0020470 SIRIBOLU CHAKRABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961802 SIRIBOLU CHAKRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Jaggampeta AP-04-018-001-001/010754
() 		0204018000NRG23130520220581849 13/05/2022 BURRI SRI KALYANI CHAKRAVARTHI 0204018WL0020470 BURRI SRI KALYANI CHAKRAVARTHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961488 BURRI SRI RAMA KALYAN CHAKRAVARTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Jaggampeta AP-04-018-001-001/010766
() 		0204018000NRG23130520220581854 13/05/2022 BOMMIREDDY VENKATESULU 0204018WL0020470 BOMMIREDDY VENKATESULU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961835 BOMMIREDDY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Jaggampeta AP-04-018-001-001/010770
() 		0204018000NRG23130520220581855 13/05/2022 Pedda Sattiyyakaapu 0204018WL0020470 Pedda Sattiyyakaapu 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961427 POTHU PEDA SATHIYYA KAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
555 Jaggampeta AP-04-018-001-001/010788
() 		0204018000NRG23130520220581858 13/05/2022 Burri Devendrarao 0204018WL0020470 Burri Devendrarao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961602 BURRI DEVENDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Jaggampeta AP-04-018-001-001/010789
() 		0204018000NRG23130520220581859 13/05/2022 KORIMILLI VENKATESWARA RAO 0204018WL0020470 KORIMILLI VENKATESWARA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961525 KORUMILLI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Jaggampeta AP-04-018-001-001/010792
() 		0204018000NRG23130520220581861 13/05/2022 Burri Narasimhamurthi 0204018WL0020470 Burri Narasimhamurthi 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962013 BURRI NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Jaggampeta AP-04-018-001-001/010796
() 		0204018000NRG23130520220581862 13/05/2022 Burri Bapannadora 0204018WL0020470 Burri Bapannadora 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962015 BURRI BAPANNA DORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Jaggampeta AP-04-018-001-001/010804
() 		0204018000NRG23130520220581865 13/05/2022 NELLIPUDI RAJARAO 0204018WL0020470 NELLIPUDI RAJARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961851 NELLIPUDI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Jaggampeta AP-04-018-001-001/010806
() 		0204018000NRG23130520220581867 13/05/2022 TONKU SATYAVENI 0204018WL0020470 TONKU SATYAVENI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962039 Tonku Satyaveni BANK OF BARODA(606985)
561 Jaggampeta AP-04-018-001-001/010813
() 		0204018000NRG23130520220581869 13/05/2022 SOMAVARAPU SATYAVATHI 0204018WL0020470 SOMAVARAPU SATYAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961929 Somavarapu Satyavathi BANK OF BARODA(606985)
562 Jaggampeta AP-04-018-001-001/010815
() 		0204018000NRG23130520220581872 13/05/2022 VAJRAPU DEVI 0204018WL0020470 VAJRAPU DEVI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961949 VAJRAPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Jaggampeta AP-04-018-001-001/010816
() 		0204018000NRG23130520220581873 13/05/2022 KETHA SURYAVATHI 0204018WL0020470 KETHA SURYAVATHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961840 KETHA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Jaggampeta AP-04-018-001-001/010821
() 		0204018000NRG23130520220581874 13/05/2022 BURRI CHAKRA RAO 0204018WL0020470 BURRI CHAKRA RAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961428 BURRI CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Jaggampeta AP-04-018-001-001/010823
() 		0204018000NRG23130520220581876 13/05/2022 GOLLEPALLI NAGALAKSHMI 0204018WL0020470 GOLLEPALLI NAGALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961963 MRS GOLLAPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
566 Jaggampeta AP-04-018-001-001/010823
() 		0204018000NRG23130520220581875 13/05/2022 GOLLEPALLI YESUBABU 0204018WL0020470 GOLLEPALLI YESUBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961890 GOLLEPALLI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Jaggampeta AP-04-018-001-001/010830
() 		0204018000NRG23130520220581879 13/05/2022 CHITHARAPU SUBBAYYAMMA 0204018WL0020470 CHITHARAPU SUBBAYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961572 CHITTARAPU SUBBAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Jaggampeta AP-04-018-001-001/010850
() 		0204018000NRG23130520220581881 13/05/2022 Venkatanageswara Rao 0204018WL0020470 Venkatanageswara Rao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961424 SIRIBOLU VENKATANAAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Jaggampeta AP-04-018-001-001/010855
() 		0204018000NRG23130520220581884 13/05/2022 dasari Venkatrao 0204018WL0020470 dasari Venkatrao 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961569 DASARI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Jaggampeta AP-04-018-001-001/010856
() 		0204018000NRG23130520220581886 13/05/2022 sannapu Savitri 0204018WL0020470 sannapu Savitri 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961473 SANNAPU SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Jaggampeta AP-04-018-001-001/010859
() 		0204018000NRG23130520220581887 13/05/2022 Rupesh 0204018WL0020470 Rupesh 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961573 PENKE RUPESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Jaggampeta AP-04-018-001-001/010866
() 		0204018000NRG23130520220581889 13/05/2022 MERUGALLA NAGA VENKATA RAMANA 0204018WL0020470 MERUGALLA NAGA VENKATA RAMANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961527 Nagavenkataramana Merugul GENERAL POST OFFICE(607245)
573 Jaggampeta AP-04-018-001-001/010866
() 		0204018000NRG23130520220581890 13/05/2022 MERUGALLA SIMHACHALAM 0204018WL0020470 MERUGALLA SIMHACHALAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961528 MERUGULLU SIMHACHELAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Jaggampeta AP-04-018-001-001/010877
() 		0204018000NRG23130520220581891 13/05/2022 Kanchumarthi Nagalakshmi 0204018WL0020470 Kanchumarthi Nagalakshmi 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961466 KANCHUMARTHI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Jaggampeta AP-04-018-001-001/010882
() 		0204018000NRG23130520220581892 13/05/2022 Mare Syamala 0204018WL0020470 Mare Syamala 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961472 MARE SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Jaggampeta AP-04-018-001-001/010886
() 		0204018000NRG23130520220581895 13/05/2022 PERUMALLA CHELLAYYAMMA 0204018WL0020470 PERUMALLA CHELLAYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961923 PERUMALLA CHALLAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Jaggampeta AP-04-018-001-001/010887
() 		0204018000NRG23130520220581898 13/05/2022 MUDDADA RAJAMANI 0204018WL0020470 MUDDADA RAJAMANI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961524 MUDDADA RAJAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Jaggampeta AP-04-018-001-001/010890
() 		0204018000NRG23130520220581900 13/05/2022 SUNDARAPALLI NAGABABU 0204018WL0020470 SUNDARAPALLI NAGABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961552 SUNDARAPALLI NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Jaggampeta AP-04-018-001-001/010911
() 		0204018000NRG23130520220581904 13/05/2022 KAKARAPALLI SURYAKANTHAM 0204018WL0020470 KAKARAPALLI SURYAKANTHAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961502 KAKARAPALLI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Jaggampeta AP-04-018-001-001/010932
() 		0204018000NRG23130520220581911 13/05/2022 Ganga 0204018WL0020470 Ganga 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961474 CHITTARAPU GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Jaggampeta AP-04-018-001-001/010934
() 		0204018000NRG23130520220581912 13/05/2022 SIYYADULA SIMHACHALAM 0204018WL0020470 SIYYADULA SIMHACHALAM 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Jaggampeta AP-04-018-001-001/010947
() 		0204018000NRG23130520220581919 13/05/2022 MARUBUDDI ARJUNABABU 0204018WL0020470 MARUBUDDI ARJUNABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961529 MARUBUDDI ARJUNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Jaggampeta AP-04-018-001-001/010947
() 		0204018000NRG23130520220581918 13/05/2022 MARUBUDDI ARUNA 0204018WL0020470 MARUBUDDI ARUNA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961510 MARUBUDDI ARUNA BANK OF BARODA(606985)
584 Jaggampeta AP-04-018-001-001/010954
() 		0204018000NRG23130520220581922 13/05/2022 TONKU VENKATA SURYANARAYANA 0204018WL0020470 TONKU VENKATA SURYANARAYANA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961561 TONKU VENKATA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Jaggampeta AP-04-018-001-001/010957
() 		0204018000NRG23130520220581924 13/05/2022 CHITHARAPU MARIYYAMMA 0204018WL0020470 CHITHARAPU MARIYYAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961953 Chittarapu Marayyamma BANK OF BARODA(606985)
586 Jaggampeta AP-04-018-001-001/010959
() 		0204018000NRG23130520220581925 13/05/2022 VANGALA APPARAO 0204018WL0020470 VANGALA APPARAO 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961516 VANGALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Jaggampeta AP-04-018-001-001/010959
() 		0204018000NRG23130520220581926 13/05/2022 VANGALA LAKSHMI 0204018WL0020470 VANGALA LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961536 Vangala Laxmi BANK OF BARODA(606985)
588 Jaggampeta AP-04-018-001-001/010962
() 		0204018000NRG23130520220581928 13/05/2022 NADIPALLI RAJARATNAM 0204018WL0020470 NADIPALLI RAJARATNAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962022 Nadipalli Rajaratnam BANK OF BARODA(606985)
589 Jaggampeta AP-04-018-001-001/010975
() 		0204018000NRG23130520220581933 13/05/2022 TONKU VEERRAJU 0204018WL0020470 TONKU VEERRAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961567 TONKU VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Jaggampeta AP-04-018-001-001/010977
() 		0204018000NRG23130520220581936 13/05/2022 CHITHARAPU VEERALAKSHMI 0204018WL0020470 CHITHARAPU VEERALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961597 CHITTARAPU VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Jaggampeta AP-04-018-001-001/010979
() 		0204018000NRG23130520220581939 13/05/2022 MUDDADA SURYAVATI 0204018WL0020470 MUDDADA SURYAVATI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961520 MUDDADA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Jaggampeta AP-04-018-001-001/010982
() 		0204018000NRG23130520220581941 13/05/2022 MURA SANTHI 0204018WL0020470 MURA SANTHI 00468 UBIN0CG7106 690 690 Processed 22/05/2022 1439961941 MURRA SANTHI W O SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Jaggampeta AP-04-018-001-001/010987
() 		0204018000NRG23130520220581948 13/05/2022 BIYAMPALLI KAMESWARI 0204018WL0020470 BIYAMPALLI KAMESWARI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961545 Biyyampalli Kameswari FINCARE SMALL FINANCE BANK LTD(608304)
594 Jaggampeta AP-04-018-001-001/010987
() 		0204018000NRG23130520220581946 13/05/2022 BIYAMPALLI YESUBABU 0204018WL0020470 BIYAMPALLI YESUBABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961544 Biyyam Palli Yesubabu BANK OF BARODA(606985)
595 Jaggampeta AP-04-018-001-001/010989
() 		0204018000NRG23130520220581954 13/05/2022 ALAMANDA LAKSHMI 0204018WL0020470 ALAMANDA LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961543 MOSA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Jaggampeta AP-04-018-001-001/010989
() 		0204018000NRG23130520220581951 13/05/2022 ALAMANDA RAJU 0204018WL0020470 ALAMANDA RAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961988 ALAMANDA RAJU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Jaggampeta AP-04-018-001-001/010991
() 		0204018000NRG23130520220581957 13/05/2022 POTHURAJU LOVARAJU 0204018WL0020470 POTHURAJU LOVARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961549 POTHURAJU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Jaggampeta AP-04-018-001-001/010996
() 		0204018000NRG23130520220581961 13/05/2022 PATHARAPALLI DURGA PRASAD 0204018WL0020470 PATHARAPALLI DURGA PRASAD 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961490 PATARAPALLI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Jaggampeta AP-04-018-001-001/011000
() 		0204018000NRG23130520220581964 13/05/2022 KANCHUMARTHI RATNA KUMARI 0204018WL0020470 KANCHUMARTHI RATNA KUMARI 00468 UBIN0CG7106 920 920 Rejected 22/05/2022 1439961984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 Jaggampeta AP-04-018-001-001/011006
() 		0204018000NRG23130520220581967 13/05/2022 RAVVULAPUDI NUKARAJU 0204018WL0020470 RAVVULAPUDI NUKARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961577 RAVULAPUDI NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Jaggampeta AP-04-018-001-001/011028
() 		0204018000NRG23130520220581969 13/05/2022 KOTHAPALLI KANNABABU 0204018WL0020470 KOTHAPALLI KANNABABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961576 MR KOTTAPALLI KANNABABU STATE BANK OF INDIA(508548)
602 Jaggampeta AP-04-018-001-001/011028
() 		0204018000NRG23130520220581982 13/05/2022 KOTHAPALLI SWAPNA 0204018WL0020470 KOTHAPALLI SWAPNA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961575 KOTHAPALLI SWAPNA UNION BANK OF INDIA(508500)
603 Jaggampeta AP-04-018-001-001/011032
() 		0204018000NRG23130520220581986 13/05/2022 SRINIVAS 0204018WL0020470 SRINIVAS 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961578 UNGARALA SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
604 Jaggampeta AP-04-018-001-001/011033
() 		0204018000NRG23130520220581987 13/05/2022 KAMMILA RAJU 0204018WL0020470 KAMMILA RAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961595 KAMMILI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Jaggampeta AP-04-018-001-001/011036
() 		0204018000NRG23130520220581993 13/05/2022 TONKU ACHIRAJU 0204018WL0020470 TONKU ACHIRAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961531 MR ACHHIYYA TONKU STATE BANK OF INDIA(508548)
606 Jaggampeta AP-04-018-001-001/011036
() 		0204018000NRG23130520220581991 13/05/2022 TONKU AMALAVATI 0204018WL0020470 TONKU AMALAVATI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961519 TANKU AMALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Jaggampeta AP-04-018-001-001/011038
() 		0204018000NRG23130520220581995 13/05/2022 GOLLEPALLI LAKSHMI 0204018WL0020470 GOLLEPALLI LAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961983 GOLLEPALLI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Jaggampeta AP-04-018-001-001/011042
() 		0204018000NRG23130520220582005 13/05/2022 BUTHALA RANI 0204018WL0020470 BUTHALA RANI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961482 Butthala Rani BANK OF BARODA(606985)
609 Jaggampeta AP-04-018-001-001/011044
() 		0204018000NRG23130520220582007 13/05/2022 MURA DURGA BABU 0204018WL0020470 MURA DURGA BABU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961571 MOORA DURGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Jaggampeta AP-04-018-001-001/011044
() 		0204018000NRG23130520220582009 13/05/2022 MURA PREMA JYOTHI 0204018WL0020470 MURA PREMA JYOTHI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961559 BOBBARAADA PREM JYOTHI UNION BANK OF INDIA(508500)
611 Jaggampeta AP-04-018-001-001/011045
() 		0204018000NRG23130520220582011 13/05/2022 DURGA DEVI 0204018WL0020470 DURGA DEVI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439962049 TONKU DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Jaggampeta AP-04-018-001-001/011046
() 		0204018000NRG23130520220582013 13/05/2022 NAGALAKSHMI 0204018WL0020470 NAGALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961540 KETHAA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Jaggampeta AP-04-018-001-001/011047
() 		0204018000NRG23130520220582017 13/05/2022 DEYYALA SIVAMMA 0204018WL0020470 DEYYALA SIVAMMA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961580 DEYYALA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Jaggampeta AP-04-018-001-001/011050
() 		0204018000NRG23130520220582025 13/05/2022 PALIVELA PEDDIRAJU 0204018WL0020470 PALIVELA PEDDIRAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961512 PALIVELA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Jaggampeta AP-04-018-001-001/011055
() 		0204018000NRG23130520220582029 13/05/2022 PENDURTHI LOVARAJU 0204018WL0020470 PENDURTHI LOVARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961581 Pendurthi Lovaraju BANK OF BARODA(606985)
616 Jaggampeta AP-04-018-001-001/011056
() 		0204018000NRG23130520220582030 13/05/2022 MUDURU NUKARATNAM 0204018WL0020470 MUDURU NUKARATNAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961579 MUDARA NUKARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Jaggampeta AP-04-018-001-001/011057
() 		0204018000NRG23130520220582032 13/05/2022 TONKU DEVI 0204018WL0020470 TONKU DEVI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961508 TONKU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Jaggampeta AP-04-018-001-001/011058
() 		0204018000NRG23130520220582033 13/05/2022 GUGGILAPU DURGA PRASAD 0204018WL0020470 GUGGILAPU DURGA PRASAD 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961563 GUGGILAPU DURGA PRASAD UNION BANK OF INDIA(508500)
619 Jaggampeta AP-04-018-001-001/011060
() 		0204018000NRG23130520220582036 13/05/2022 MAMIDI SURYAKATNTHAM 0204018WL0020470 MAMIDI SURYAKATNTHAM 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961523 KANIPE SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Jaggampeta AP-04-018-001-001/011063
() 		0204018000NRG23130520220582039 13/05/2022 Burri Nagababu 0204018WL0020470 Burri Nagababu 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961556 BURRI NAGA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
621 Jaggampeta AP-04-018-001-001/011066
() 		0204018000NRG23130520220582046 13/05/2022 SANTI 0204018WL0020470 SANTI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961521 TONKU SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Jaggampeta AP-04-018-001-001/011069
() 		0204018000NRG23130520220582047 13/05/2022 TONKU LOVARAJU 0204018WL0020470 TONKU LOVARAJU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961850 TONKU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Jaggampeta AP-04-018-001-001/011069
() 		0204018000NRG23130520220582048 13/05/2022 TONKU NAGALAKSHMI 0204018WL0020470 TONKU NAGALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961505 TOMKU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Jaggampeta AP-04-018-001-001/011070
() 		0204018000NRG23130520220582050 13/05/2022 TONKU RAMAKRISHNA 0204018WL0020470 TONKU RAMAKRISHNA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961583 TONKU RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Jaggampeta AP-04-018-001-001/011072
() 		0204018000NRG23130520220582054 13/05/2022 CHAGANTI KATAMA SWAMY 0204018WL0020470 CHAGANTI KATAMA SWAMY 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961458 CHANGANTI KATAMASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Jaggampeta AP-04-018-001-001/011074
() 		0204018000NRG23130520220582057 13/05/2022 Veerayya 0204018WL0020470 Veerayya 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961530 SANNAPU VEERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Jaggampeta AP-04-018-001-001/011074
() 		0204018000NRG23130520220582055 13/05/2022 VELLANGINI 0204018WL0020470 VELLANGINI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961585 SANNAPU VELLAMGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Jaggampeta AP-04-018-001-001/011075
() 		0204018000NRG23130520220582061 13/05/2022 CHITHARAPU PRAKASH 0204018WL0020470 CHITHARAPU PRAKASH 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961535 CHITTARAPU PRAKASHAM ICICI BANK LTD(508534)
629 Jaggampeta AP-04-018-001-001/011088
() 		0204018000NRG23130520220582066 13/05/2022 MUDDADA LOVAKUSA 0204018WL0020470 MUDDADA LOVAKUSA 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961587 MUDDADA LAVA KUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Jaggampeta AP-04-018-001-001/011088
() 		0204018000NRG23130520220582067 13/05/2022 MUDDADA NAGALAKSHMI 0204018WL0020470 MUDDADA NAGALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961594 MUDDADA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Jaggampeta AP-04-018-001-001/011089
() 		0204018000NRG23130520220582071 13/05/2022 KANIPE SUBBALAKSHMI 0204018WL0020470 KANIPE SUBBALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961951 KANIPE SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Jaggampeta AP-04-018-001-001/011089
() 		0204018000NRG23130520220582069 13/05/2022 KANIPE YEDUKONDALU 0204018WL0020470 KANIPE YEDUKONDALU 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961912 KANIPI YEDUKOMDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Jaggampeta AP-04-018-001-001/011090
() 		0204018000NRG23130520220582074 13/05/2022 RAMALAKSHMI 0204018WL0020470 RAMALAKSHMI 00468 UBIN0CG7106 920 920 Processed 22/05/2022 1439961596 MANDAPAKA RAMALAXMI UNION BANK OF INDIA(508500)
SubTotal 355810 355810
Total 578910 578910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_130522APB_FTO_50819 Bank of Baroda BARB0JAGGAM Jaggampeta 15640
2 Jaggampeta AP0204018_130522APB_FTO_50819 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 38410
3 Jaggampeta AP0204018_130522APB_FTO_50819 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 920
4 Jaggampeta AP0204018_130522APB_FTO_50819 District Cooperative Central Bank APBL0004016 Jaggampeta 2530
5 Jaggampeta AP0204018_130522APB_FTO_50819 IDBI Bank IBKL0001509 PEDDAPURAM 920
6 Jaggampeta AP0204018_130522APB_FTO_50819 INDIAN BANK IDIB000Y013 Yeleswaram 920
7 Jaggampeta AP0204018_130522APB_FTO_50819 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 53820
8 Jaggampeta AP0204018_130522APB_FTO_50819 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 920
9 Jaggampeta AP0204018_130522APB_FTO_50819 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 4370
10 Jaggampeta AP0204018_130522APB_FTO_50819 STATE BANK OF INDIA SBIN0020889 TILAK ROAD 920
11 Jaggampeta AP0204018_130522APB_FTO_50819 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 18400
12 Jaggampeta AP0204018_130522APB_FTO_50819 STATE BANK OF INDIA SBIN0021338 YELESWARAM 57960
13 Jaggampeta AP0204018_130522APB_FTO_50819 UNION BANK OF INDIA UBIN0532851 YELESWARAM 7130
14 Jaggampeta AP0204018_130522APB_FTO_50819 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 920
15 Jaggampeta AP0204018_130522APB_FTO_50819 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 920
16 Jaggampeta AP0204018_130522APB_FTO_50819 UNION BANK OF INDIA UBIN0806510 YELESWARAM 2760
17 Jaggampeta AP0204018_130522APB_FTO_50819 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 11040
18 Jaggampeta AP0204018_130522APB_FTO_50819 UNION BANK OF INDIA UBIN0808920 MALLISALA 920
19 Jaggampeta AP0204018_130522APB_FTO_50819 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 3680
20 Jaggampeta AP0204018_130522APB_FTO_50819 UNION BANK OF INDIA UBIN0CG7106 Somavaram 355810

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