Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_160522APB_FTO_53150
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-04-018-009-008/010034
() 		0204018000NRG23160520220664056 16/05/2022 ARUGOLLU VENKATESWARULU 0204018WL0022105 ARUGOLLU VENKATESWARULU 00045 BARB0JAGGAM 1150 1150 Processed 30/05/2022 1700563827 ARUGOLLI VENKATESWARULU BANK OF BARODA(606985)
2 Jaggampeta AP-04-018-009-008/010183
() 		0204018000NRG23160520220664105 16/05/2022 GANDIKOTA SRINU 0204018WL0022105 GANDIKOTA SRINU 00045 BARB0JAGGAM 1150 1150 Processed 30/05/2022 1700563831 GANDIKOTA SRINU BANK OF BARODA(606985)
3 Jaggampeta AP-04-018-009-008/010296
() 		0204018000NRG23160520220664144 16/05/2022 Venkatesh 0204018WL0022105 Venkatesh 00045 BARB0JAGGAM 1150 1150 Processed 30/05/2022 1700563824 THANGELLA VENKATESH BANK OF BARODA(606985)
4 Jaggampeta AP-04-018-009-008/010706
() 		0204018000NRG23160520220664310 16/05/2022 Anadh 0204018WL0022105 Anadh 00045 BARB0JAGGAM 1150 1150 Processed 30/05/2022 1700563830 MR VELUCHURI ANAND STATE BANK OF INDIA(508548)
5 Jaggampeta AP-04-018-009-008/010987
() 		0204018000NRG23160520220664321 16/05/2022 POTRU VENKATA SATYANARAYANA 0204018WL0022105 POTRU VENKATA SATYANARAYANA 00045 BARB0JAGGAM 1150 1150 Processed 30/05/2022 1700563826 POTRU VENKATA SATYANARAYANA BANK OF BARODA(606985)
6 Jaggampeta AP-04-018-009-008/011026
() 		0204018000NRG23160520220664336 16/05/2022 Gannilakshmi 0204018WL0022105 Gannilakshmi 00045 BARB0JAGGAM 1150 1150 Processed 30/05/2022 1700563825 PODRU GANNI LAKSHMI BANK OF BARODA(606985)
7 Jaggampeta AP-04-018-009-008/011235
() 		0204018000NRG23160520220664378 16/05/2022 POTRU NAGESWARI 0204018WL0022105 POTRU NAGESWARI 00045 BARB0JAGGAM 1150 1150 Processed 30/05/2022 1700563829 POTRU NAGESWARI BANK OF BARODA(606985)
8 Jaggampeta AP-04-018-009-008/011304
() 		0204018000NRG23160520220664400 16/05/2022 PRADEEPA 0204018WL0022105 PRADEEPA 00045 BARB0JAGGAM 920 920 Processed 30/05/2022 1700563828 VELUCHURI PRADEEPA BANK OF BARODA(606985)
9 Jaggampeta AP-04-018-010-013/010040
() 		0204018000NRG23160520220647710 16/05/2022 PENUBOLU VENKATESU 0204018WL0021921 PENUBOLU VENKATESU 00045 BARB0JAGGAM 250 250 Processed 30/05/2022 1700563823 Venkatesu Pinubolu GENERAL POST OFFICE(607245)
SubTotal 9220 9220
10 Jaggampeta AP-04-018-016-019/011391
() 		0204018000NRG23160520220670580 16/05/2022 Karunakumari 0204018WL0022204 Karunakumari 00045 BARB0PEDGOD 714 714 Processed 30/05/2022 1700563821 LANKA KARUNA KUMAR BANK OF BARODA(606985)
SubTotal 714 714
11 Jaggampeta AP-04-018-009-008/010051
() 		0204018000NRG23160520220664071 16/05/2022 VELSURI CHINA RAJARAO 0204018WL0022105 VELSURI CHINA RAJARAO 00114 APBL0004016 230 230 Processed 30/05/2022 1700563953 VELCHURI PEDDA LAJARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 230 230
12 Jaggampeta AP-04-018-009-008/010007
() 		0204018000NRG23160520220664041 16/05/2022 GANDIKOTA SRINU 0204018WL0022105 GANDIKOTA SRINU 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563946 GANDIKOTA SRINUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Jaggampeta AP-04-018-009-008/010007
() 		0204018000NRG23160520220664042 16/05/2022 Nukaratnam 0204018WL0022105 Nukaratnam 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563733 MISS NOOKARATANAM GANDIKOTA STATE BANK OF INDIA(508548)
14 Jaggampeta AP-04-018-009-008/010024
() 		0204018000NRG23160520220664044 16/05/2022 Govindu 0204018WL0022105 Govindu 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563859 NAKKA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Jaggampeta AP-04-018-009-008/010024
() 		0204018000NRG23160520220664045 16/05/2022 Nagamani 0204018WL0022105 Nagamani 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563585 NAKKA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Jaggampeta AP-04-018-009-008/010026
() 		0204018000NRG23160520220664047 16/05/2022 Sreenamma 0204018WL0022105 Sreenamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563418 NAKKA SRINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Jaggampeta AP-04-018-009-008/010026
() 		0204018000NRG23160520220664046 16/05/2022 Venkatesulu 0204018WL0022105 Venkatesulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563419 NAKKA VENKATESULU BANK OF BARODA(606985)
18 Jaggampeta AP-04-018-009-008/010030
() 		0204018000NRG23160520220664048 16/05/2022 Apparao 0204018WL0022105 Apparao 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563685 MR APPARAO NAKKA STATE BANK OF INDIA(508548)
19 Jaggampeta AP-04-018-009-008/010030
() 		0204018000NRG23160520220664049 16/05/2022 Seethamma 0204018WL0022105 Seethamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563772 MRS SEETHAMMA NAKKA STATE BANK OF INDIA(508548)
20 Jaggampeta AP-04-018-009-008/010032
() 		0204018000NRG23160520220664051 16/05/2022 Satyavathi 0204018WL0022105 Satyavathi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563660 MISS TANGELLA SATYAVATI WO SRINU STATE BANK OF INDIA(508548)
21 Jaggampeta AP-04-018-009-008/010033
() 		0204018000NRG23160520220664053 16/05/2022 Nagaraju 0204018WL0022105 Nagaraju 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563858 MR POTRU NAGARAJU SO NARASIMHAMURTHY STATE BANK OF INDIA(508548)
22 Jaggampeta AP-04-018-009-008/010033
() 		0204018000NRG23160520220664054 16/05/2022 Venkayamma 0204018WL0022105 Venkayamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563626 MISS POTRU VENKAYAMMA WO NAGARAJU STATE BANK OF INDIA(508548)
23 Jaggampeta AP-04-018-009-008/010034
() 		0204018000NRG23160520220664057 16/05/2022 Suvarna 0204018WL0022105 Suvarna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563702 MISS SUVARTHA ARUGOLLI STATE BANK OF INDIA(508548)
24 Jaggampeta AP-04-018-009-008/010037
() 		0204018000NRG23160520220664060 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563614 MISS NAKKA LAXMI WO SRINUVASARAO STATE BANK OF INDIA(508548)
25 Jaggampeta AP-04-018-009-008/010037
() 		0204018000NRG23160520220664059 16/05/2022 Srinivasarao 0204018WL0022105 Srinivasarao 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563620 MR SRINIVASARAO NAKKA STATE BANK OF INDIA(508548)
26 Jaggampeta AP-04-018-009-008/010041
() 		0204018000NRG23160520220664062 16/05/2022 Durgamma 0204018WL0022105 Durgamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563583 MISS CHANIBOVNA DURGAMMA WO VEERAVENKATA STATE BANK OF INDIA(508548)
27 Jaggampeta AP-04-018-009-008/010041
() 		0204018000NRG23160520220664061 16/05/2022 Veera Venkata Satyanarayana 0204018WL0022105 Veera Venkata Satyanarayana 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563582 SANIBOYINA V V S NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Jaggampeta AP-04-018-009-008/010042
() 		0204018000NRG23160520220664064 16/05/2022 Chakram 0204018WL0022105 Chakram 00415 SBIN0002731 460 460 Processed 30/05/2022 1700563617 MR ENDAGAPALLI CHAKRAM SO APPARAO STATE BANK OF INDIA(508548)
29 Jaggampeta AP-04-018-009-008/010042
() 		0204018000NRG23160520220664065 16/05/2022 Paapa 0204018WL0022105 Paapa 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563618 MISS ENDAGAPALLI PAPA WO CHAKRAM STATE BANK OF INDIA(508548)
30 Jaggampeta AP-04-018-009-008/010047
() 		0204018000NRG23160520220664066 16/05/2022 Ganniyya 0204018WL0022105 Ganniyya 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563746 MR GANNIYYA KOLLI STATE BANK OF INDIA(508548)
31 Jaggampeta AP-04-018-009-008/010047
() 		0204018000NRG23160520220664067 16/05/2022 Paapamma 0204018WL0022105 Paapamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563747 MRS PAPAMMA KOLLI STATE BANK OF INDIA(508548)
32 Jaggampeta AP-04-018-009-008/010050
() 		0204018000NRG23160520220664068 16/05/2022 Appanna 0204018WL0022105 Appanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563559 MOGILI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Jaggampeta AP-04-018-009-008/010050
() 		0204018000NRG23160520220664069 16/05/2022 Appayyamma 0204018WL0022105 Appayyamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563606 MISS MOGELLI APPAYAMMA WO APPANNA STATE BANK OF INDIA(508548)
34 Jaggampeta AP-04-018-009-008/010052
() 		0204018000NRG23160520220664073 16/05/2022 BODANAPU ACHIYAMMA 0204018WL0022105 BODANAPU ACHIYAMMA 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563801 MRS ACHHIYAMMA BODHANAPU STATE BANK OF INDIA(508548)
35 Jaggampeta AP-04-018-009-008/010053
() 		0204018000NRG23160520220664075 16/05/2022 Mariyamma 0204018WL0022105 Mariyamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563715 VELCHURI MARIYAMMA BANK OF BARODA(606985)
36 Jaggampeta AP-04-018-009-008/010064
() 		0204018000NRG23160520220664078 16/05/2022 Gangamma 0204018WL0022105 Gangamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563427 NAKKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jaggampeta AP-04-018-009-008/010074
() 		0204018000NRG23160520220664080 16/05/2022 Ammulu 0204018WL0022105 Ammulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563556 MISS GANDIKOTA AMMULU WO MAHALAXMI STATE BANK OF INDIA(508548)
38 Jaggampeta AP-04-018-009-008/010074
() 		0204018000NRG23160520220664079 16/05/2022 Srinu 0204018WL0022105 Srinu 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563669 MR GANDIKOTA SRINU SO MAHALAKSHMI STATE BANK OF INDIA(508548)
39 Jaggampeta AP-04-018-009-008/010087
() 		0204018000NRG23160520220664083 16/05/2022 Manga 0204018WL0022105 Manga 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563578 MISS CHANIBOINA MANGA WO VEERASWAMY STATE BANK OF INDIA(508548)
40 Jaggampeta AP-04-018-009-008/010087
() 		0204018000NRG23160520220664082 16/05/2022 Veeraswami 0204018WL0022105 Veeraswami 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563576 CHANUBOYINA PEDDA VEERA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Jaggampeta AP-04-018-009-008/010090
() 		0204018000NRG23160520220664084 16/05/2022 Apparao 0204018WL0022105 Apparao 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563688 VELSURI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Jaggampeta AP-04-018-009-008/010095
() 		0204018000NRG23160520220664086 16/05/2022 Veeralakshmi 0204018WL0022105 Veeralakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563662 MISS GURRALA VEERALAXMI WO VENKANNA STATE BANK OF INDIA(508548)
43 Jaggampeta AP-04-018-009-008/010096
() 		0204018000NRG23160520220664087 16/05/2022 Appalaswamy 0204018WL0022105 Appalaswamy 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563598 POTRU APPALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Jaggampeta AP-04-018-009-008/010096
() 		0204018000NRG23160520220664088 16/05/2022 Gairamma 0204018WL0022105 Gairamma 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563594 POTRU GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Jaggampeta AP-04-018-009-008/010099
() 		0204018000NRG23160520220664090 16/05/2022 Ramalakshmi 0204018WL0022105 Ramalakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563721 POTRU RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Jaggampeta AP-04-018-009-008/010099
() 		0204018000NRG23160520220664089 16/05/2022 Venkatesulu 0204018WL0022105 Venkatesulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563673 POTRU VENKATESULU BANK OF BARODA(606985)
47 Jaggampeta AP-04-018-009-008/010118
() 		0204018000NRG23160520220664092 16/05/2022 Raghava 0204018WL0022105 Raghava 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563709 MISS RAGHAVA VELCHURI STATE BANK OF INDIA(508548)
48 Jaggampeta AP-04-018-009-008/010123
() 		0204018000NRG23160520220664094 16/05/2022 Chilakamma 0204018WL0022105 Chilakamma 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563563 MISS POTRU CHILAKAMMA WO NAGARAJU STATE BANK OF INDIA(508548)
49 Jaggampeta AP-04-018-009-008/010123
() 		0204018000NRG23160520220664093 16/05/2022 Naagaraju 0204018WL0022105 Naagaraju 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563566 POTRU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Jaggampeta AP-04-018-009-008/010132
() 		0204018000NRG23160520220664095 16/05/2022 Ramakrishna 0204018WL0022105 Ramakrishna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563679 NAKKA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Jaggampeta AP-04-018-009-008/010132
() 		0204018000NRG23160520220664096 16/05/2022 Veeramma 0204018WL0022105 Veeramma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563708 NAKKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Jaggampeta AP-04-018-009-008/010134
() 		0204018000NRG23160520220664097 16/05/2022 Krishnamma 0204018WL0022105 Krishnamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563424 KANNATI KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Jaggampeta AP-04-018-009-008/010134
() 		0204018000NRG23160520220664098 16/05/2022 Mangamma 0204018WL0022105 Mangamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563574 KANNATI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Jaggampeta AP-04-018-009-008/010139
() 		0204018000NRG23160520220664099 16/05/2022 Ramakrishna 0204018WL0022105 Ramakrishna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563545 MR CHANIBOYANA RAMAKRISHNA NAGANNA STATE BANK OF INDIA(508548)
55 Jaggampeta AP-04-018-009-008/010161
() 		0204018000NRG23160520220664100 16/05/2022 Bullemma 0204018WL0022105 Bullemma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563590 MISS GARAPATI BULLAMMA WO KANAYYA STATE BANK OF INDIA(508548)
56 Jaggampeta AP-04-018-009-008/010162
() 		0204018000NRG23160520220664101 16/05/2022 Brahmam 0204018WL0022105 Brahmam 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563595 TANGELLA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Jaggampeta AP-04-018-009-008/010162
() 		0204018000NRG23160520220664102 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563555 MISS TANGELLA LAXMI WO BRAHAMMA STATE BANK OF INDIA(508548)
58 Jaggampeta AP-04-018-009-008/010166
() 		0204018000NRG23160520220664103 16/05/2022 Veeramma 0204018WL0022105 Veeramma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563686 MISS VEERAMMA TANGELLA STATE BANK OF INDIA(508548)
59 Jaggampeta AP-04-018-009-008/010192
() 		0204018000NRG23160520220664108 16/05/2022 Sattemma 0204018WL0022105 Sattemma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563731 MISS SATTHAMMA GANDIKOTA STATE BANK OF INDIA(508548)
60 Jaggampeta AP-04-018-009-008/010192
() 		0204018000NRG23160520220664106 16/05/2022 Venkateswarlu 0204018WL0022105 Venkateswarlu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563605 MR GANDIKOTA VENKATESULU SO KONDAYYA STATE BANK OF INDIA(508548)
61 Jaggampeta AP-04-018-009-008/010194
() 		0204018000NRG23160520220664111 16/05/2022 Naagamma 0204018WL0022105 Naagamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563580 Naagamma Chaniboina GENERAL POST OFFICE(607245)
62 Jaggampeta AP-04-018-009-008/010195
() 		0204018000NRG23160520220664113 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563611 MISS DOUNDRI LAXMI WO VENKATESULU STATE BANK OF INDIA(508548)
63 Jaggampeta AP-04-018-009-008/010195
() 		0204018000NRG23160520220664112 16/05/2022 Venkateswarlu 0204018WL0022105 Venkateswarlu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563739 DONDRU VENKATESULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Jaggampeta AP-04-018-009-008/010202
() 		0204018000NRG23160520220664114 16/05/2022 VELUSURI ARJUNA 0204018WL0022105 VELUSURI ARJUNA 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563800 MR ARJUN VELSURI STATE BANK OF INDIA(508548)
65 Jaggampeta AP-04-018-009-008/010206
() 		0204018000NRG23160520220664117 16/05/2022 Mariyamma 0204018WL0022105 Mariyamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563665 MISS CHITTARAPU MARIYAMMA WO DEVANANDHAM STATE BANK OF INDIA(508548)
66 Jaggampeta AP-04-018-009-008/010208
() 		0204018000NRG23160520220664118 16/05/2022 Ramudu 0204018WL0022105 Ramudu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563557 NAKKA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Jaggampeta AP-04-018-009-008/010208
() 		0204018000NRG23160520220664119 16/05/2022 Venkayamma 0204018WL0022105 Venkayamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563728 MISS VENKAYYAMMA NAKKA STATE BANK OF INDIA(508548)
68 Jaggampeta AP-04-018-009-008/010215
() 		0204018000NRG23160520220664121 16/05/2022 Satish 0204018WL0022105 Satish 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563538 MR THATHAPUDI SATISH STATE BANK OF INDIA(508548)
69 Jaggampeta AP-04-018-009-008/010221
() 		0204018000NRG23160520220664122 16/05/2022 Naganna 0204018WL0022105 Naganna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563570 MR KARANATI NAGANNA STATE BANK OF INDIA(508548)
70 Jaggampeta AP-04-018-009-008/010221
() 		0204018000NRG23160520220664123 16/05/2022 Parwati 0204018WL0022105 Parwati 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563571 MISS KARANATII PARAVATI WO NAGANNA STATE BANK OF INDIA(508548)
71 Jaggampeta AP-04-018-009-008/010222
() 		0204018000NRG23160520220664124 16/05/2022 Satyanarayana 0204018WL0022105 Satyanarayana 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563726 KARNATI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Jaggampeta AP-04-018-009-008/010232
() 		0204018000NRG23160520220664126 16/05/2022 Achiyamma 0204018WL0022105 Achiyamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563771 NAKKA ATCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Jaggampeta AP-04-018-009-008/010243
() 		0204018000NRG23160520220664127 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563596 MISS GANDIKOTA LAKSHMI WO VENKATESULU STATE BANK OF INDIA(508548)
74 Jaggampeta AP-04-018-009-008/010246
() 		0204018000NRG23160520220664128 16/05/2022 Ratnam 0204018WL0022105 Ratnam 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563706 MISS RATHNAM KALIDINDI STATE BANK OF INDIA(508548)
75 Jaggampeta AP-04-018-009-008/010254
() 		0204018000NRG23160520220664130 16/05/2022 Booramma 0204018WL0022105 Booramma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563602 MISS TANGELLA BURAMMA WO APPARAO STATE BANK OF INDIA(508548)
76 Jaggampeta AP-04-018-009-008/010262
() 		0204018000NRG23160520220664132 16/05/2022 Krupa 0204018WL0022105 Krupa 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563768 VELSURI KRUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Jaggampeta AP-04-018-009-008/010262
() 		0204018000NRG23160520220664131 16/05/2022 VELUSURI CHANTAMMA 0204018WL0022105 VELUSURI CHANTAMMA 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700564135 MRS VELUSURI CHANTAMMA STATE BANK OF INDIA(508548)
78 Jaggampeta AP-04-018-009-008/010263
() 		0204018000NRG23160520220664133 16/05/2022 Veeramma 0204018WL0022105 Veeramma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563627 GANDIKOTA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Jaggampeta AP-04-018-009-008/010269
() 		0204018000NRG23160520220664135 16/05/2022 Egulamma 0204018WL0022105 Egulamma 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563681 MISS NAKKA EGULAMMA WO NAGESWARAO STATE BANK OF INDIA(508548)
80 Jaggampeta AP-04-018-009-008/010269
() 		0204018000NRG23160520220664134 16/05/2022 Nageswararao 0204018WL0022105 Nageswararao 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563977 NAKKA NAGESWARA RAO S O KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Jaggampeta AP-04-018-009-008/010272
() 		0204018000NRG23160520220664136 16/05/2022 Veerabbayi 0204018WL0022105 Veerabbayi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563625 GANDIKOTA VEERA ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Jaggampeta AP-04-018-009-008/010282
() 		0204018000NRG23160520220664139 16/05/2022 GANDIKOTA NAGAMANI 0204018WL0022105 GANDIKOTA NAGAMANI 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563794 MISS NAGAMANI GANDIKOTA STATE BANK OF INDIA(508548)
83 Jaggampeta AP-04-018-009-008/010282
() 		0204018000NRG23160520220664140 16/05/2022 GANDIKOTA VENKATALAKSHMI 0204018WL0022105 GANDIKOTA VENKATALAKSHMI 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563628 MISS GANDIKOTA VENKATALAKSHMI WO VEERAAB STATE BANK OF INDIA(508548)
84 Jaggampeta AP-04-018-009-008/010292
() 		0204018000NRG23160520220664141 16/05/2022 Appanna 0204018WL0022105 Appanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563549 NAKKA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
85 Jaggampeta AP-04-018-009-008/010296
() 		0204018000NRG23160520220664142 16/05/2022 China Appanna 0204018WL0022105 China Appanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563457 THANGELLA CHINNA APPANNA UNION BANK OF INDIA(508500)
86 Jaggampeta AP-04-018-009-008/010302
() 		0204018000NRG23160520220664145 16/05/2022 Satyavati 0204018WL0022105 Satyavati 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563698 MISS SATYAVATI POTRU STATE BANK OF INDIA(508548)
87 Jaggampeta AP-04-018-009-008/010307
() 		0204018000NRG23160520220664147 16/05/2022 Mariyamma 0204018WL0022105 Mariyamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563696 MISS MARAYYAMMA INDIGIPALLI STATE BANK OF INDIA(508548)
88 Jaggampeta AP-04-018-009-008/010307
() 		0204018000NRG23160520220664146 16/05/2022 Tata Rao 0204018WL0022105 Tata Rao 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563683 INDIGAPALLI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Jaggampeta AP-04-018-009-008/010309
() 		0204018000NRG23160520220664148 16/05/2022 Nagaraju 0204018WL0022105 Nagaraju 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563430 GANDIKOTA NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Jaggampeta AP-04-018-009-008/010322
() 		0204018000NRG23160520220664151 16/05/2022 Nagaratnam 0204018WL0022105 Nagaratnam 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563587 MISS GANDIKOTA NAGARATNAM STATE BANK OF INDIA(508548)
91 Jaggampeta AP-04-018-009-008/010323
() 		0204018000NRG23160520220664152 16/05/2022 Appalaraju 0204018WL0022105 Appalaraju 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563722 MISS APPALARAJU KALIDINDI STATE BANK OF INDIA(508548)
92 Jaggampeta AP-04-018-009-008/010323
() 		0204018000NRG23160520220664153 16/05/2022 Raaju 0204018WL0022105 Raaju 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563704 MR KALIDINDI RAJU STATE BANK OF INDIA(508548)
93 Jaggampeta AP-04-018-009-008/010324
() 		0204018000NRG23160520220664155 16/05/2022 Appayamma 0204018WL0022105 Appayamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563548 MISS TANGELLA APPAYAMMA WO KRISHNA STATE BANK OF INDIA(508548)
94 Jaggampeta AP-04-018-009-008/010324
() 		0204018000NRG23160520220664154 16/05/2022 Krishna 0204018WL0022105 Krishna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563978 TANGELLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Jaggampeta AP-04-018-009-008/010333
() 		0204018000NRG23160520220664159 16/05/2022 Sarswathi 0204018WL0022105 Sarswathi 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563619 MISS GURRALA SARASWATI WO VENKATESULU STATE BANK OF INDIA(508548)
96 Jaggampeta AP-04-018-009-008/010338
() 		0204018000NRG23160520220664161 16/05/2022 Nookamma 0204018WL0022105 Nookamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563624 GANDIKOTA NOOKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Jaggampeta AP-04-018-009-008/010338
() 		0204018000NRG23160520220664160 16/05/2022 Venkateswarulu 0204018WL0022105 Venkateswarulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563740 MR GANDIKOTA CHINNA VENKATESULU STATE BANK OF INDIA(508548)
98 Jaggampeta AP-04-018-009-008/010339
() 		0204018000NRG23160520220664162 16/05/2022 Kotayya 0204018WL0022105 Kotayya 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563689 VELCHURI KATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Jaggampeta AP-04-018-009-008/010339
() 		0204018000NRG23160520220664163 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563717 MISS LAXMI VELCHURI STATE BANK OF INDIA(508548)
100 Jaggampeta AP-04-018-009-008/010344
() 		0204018000NRG23160520220664165 16/05/2022 Nagayamma 0204018WL0022105 Nagayamma 00415 SBIN0002731 1150 1150 Rejected 30/05/2022 1700563723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Jaggampeta AP-04-018-009-008/010347
() 		0204018000NRG23160520220664166 16/05/2022 Srihari 0204018WL0022105 Srihari 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563420 NAKKA SRIHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Jaggampeta AP-04-018-009-008/010350
() 		0204018000NRG23160520220664168 16/05/2022 Kasiviswanadham 0204018WL0022105 Kasiviswanadham 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563589 GANDIKOTA KASHI VISWANADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Jaggampeta AP-04-018-009-008/010351
() 		0204018000NRG23160520220664170 16/05/2022 Tataaji 0204018WL0022105 Tataaji 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563610 MR MULLIKI TATAJI SO APPANNA STATE BANK OF INDIA(508548)
104 Jaggampeta AP-04-018-009-008/010356
() 		0204018000NRG23160520220664173 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563543 KARNATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Jaggampeta AP-04-018-009-008/010357
() 		0204018000NRG23160520220664174 16/05/2022 Satyanarayana 0204018WL0022105 Satyanarayana 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563586 NAKKA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Jaggampeta AP-04-018-009-008/010364
() 		0204018000NRG23160520220664178 16/05/2022 Mangamma 0204018WL0022105 Mangamma 00415 SBIN0002731 230 230 Processed 30/05/2022 1700563565 DHONADRI MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Jaggampeta AP-04-018-009-008/010364
() 		0204018000NRG23160520220664177 16/05/2022 Somayya 0204018WL0022105 Somayya 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563802 DHONADRI SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jaggampeta AP-04-018-009-008/010365
() 		0204018000NRG23160520220664179 16/05/2022 Chinavenkateswarulu 0204018WL0022105 Chinavenkateswarulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563622 POTRU CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Jaggampeta AP-04-018-009-008/010366
() 		0204018000NRG23160520220664182 16/05/2022 Durgamma 0204018WL0022105 Durgamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563621 POTRU DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Jaggampeta AP-04-018-009-008/010375
() 		0204018000NRG23160520220664184 16/05/2022 Ramudu 0204018WL0022105 Ramudu 00415 SBIN0002731 920 920 Processed 30/05/2022 1700564138 POTRRU RAMUDU UNION BANK OF INDIA(508500)
111 Jaggampeta AP-04-018-009-008/010378
() 		0204018000NRG23160520220664186 16/05/2022 Naaganna 0204018WL0022105 Naaganna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563792 MR NAGANNA CHANUBOYINA STATE BANK OF INDIA(508548)
112 Jaggampeta AP-04-018-009-008/010378
() 		0204018000NRG23160520220664188 16/05/2022 Nagamani 0204018WL0022105 Nagamani 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563682 MS CHANIBOINA NAGAMANI SO NAGANNA STATE BANK OF INDIA(508548)
113 Jaggampeta AP-04-018-009-008/010381
() 		0204018000NRG23160520220664190 16/05/2022 Ramana 0204018WL0022105 Ramana 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563727 MISS RAMANA TANGELLA STATE BANK OF INDIA(508548)
114 Jaggampeta AP-04-018-009-008/010384
() 		0204018000NRG23160520220664192 16/05/2022 Annavaram 0204018WL0022105 Annavaram 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563661 CHANUBOYINA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Jaggampeta AP-04-018-009-008/010393
() 		0204018000NRG23160520220664195 16/05/2022 Padma 0204018WL0022105 Padma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563666 MISS POTRU PADAMA WO NAGANNA STATE BANK OF INDIA(508548)
116 Jaggampeta AP-04-018-009-008/010394
() 		0204018000NRG23160520220664196 16/05/2022 Kannamma 0204018WL0022105 Kannamma 00415 SBIN0002731 230 230 Processed 30/05/2022 1700563591 MISS GANDIKOTA KANNAMMA WO YESUBABU STATE BANK OF INDIA(508548)
117 Jaggampeta AP-04-018-009-008/010396
() 		0204018000NRG23160520220664197 16/05/2022 Maridamma 0204018WL0022105 Maridamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563700 MISS MARIYAMMA KOLLI STATE BANK OF INDIA(508548)
118 Jaggampeta AP-04-018-009-008/010399
() 		0204018000NRG23160520220664199 16/05/2022 Apparao 0204018WL0022105 Apparao 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563422 POTRU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Jaggampeta AP-04-018-009-008/010399
() 		0204018000NRG23160520220664200 16/05/2022 Mangayamma 0204018WL0022105 Mangayamma 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563564 POTRU MANGAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Jaggampeta AP-04-018-009-008/010411
() 		0204018000NRG23160520220664203 16/05/2022 AMMARAO 0204018WL0022105 AMMARAO 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563799 MR AMMARAO IMMADI STATE BANK OF INDIA(508548)
121 Jaggampeta AP-04-018-009-008/010411
() 		0204018000NRG23160520220664202 16/05/2022 IMMIDI PARWATI 0204018WL0022105 IMMIDI PARWATI 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563798 MR PARVATHI IMMIDI STATE BANK OF INDIA(508548)
122 Jaggampeta AP-04-018-009-008/010415
() 		0204018000NRG23160520220664204 16/05/2022 Lacchanna 0204018WL0022105 Lacchanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563550 MR GURALA LACHANNA SO APPANNA STATE BANK OF INDIA(508548)
123 Jaggampeta AP-04-018-009-008/010415
() 		0204018000NRG23160520220664205 16/05/2022 Nagamma 0204018WL0022105 Nagamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563551 GURRALA NAGAMMA W O LACHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Jaggampeta AP-04-018-009-008/010418
() 		0204018000NRG23160520220664207 16/05/2022 Raaju 0204018WL0022105 Raaju 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563572 MR GURRALA RAJU APPANNA STATE BANK OF INDIA(508548)
125 Jaggampeta AP-04-018-009-008/010426
() 		0204018000NRG23160520220664211 16/05/2022 GANDIKOTA VENKATESULU 0204018WL0022105 GANDIKOTA VENKATESULU 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563851 MR GANDIKOTA VENKATESULU STATE BANK OF INDIA(508548)
126 Jaggampeta AP-04-018-009-008/010426
() 		0204018000NRG23160520220664212 16/05/2022 Gannemma 0204018WL0022105 Gannemma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563554 MISS GANDIKOTA GANNEMMA WO VENKATESULU STATE BANK OF INDIA(508548)
127 Jaggampeta AP-04-018-009-008/010427
() 		0204018000NRG23160520220664213 16/05/2022 Sriraamulu 0204018WL0022105 Sriraamulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563697 MR SRIRAMULU BONDADA STATE BANK OF INDIA(508548)
128 Jaggampeta AP-04-018-009-008/010432
() 		0204018000NRG23160520220664214 16/05/2022 Venkateswarulu 0204018WL0022105 Venkateswarulu 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563581 NAKKA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Jaggampeta AP-04-018-009-008/010433
() 		0204018000NRG23160520220664216 16/05/2022 Veerrabbai 0204018WL0022105 Veerrabbai 00415 SBIN0002731 230 230 Processed 30/05/2022 1700563425 MR NAKKA VEERAABHAI SO NARASIMHAMURTHY STATE BANK OF INDIA(508548)
130 Jaggampeta AP-04-018-009-008/010448
() 		0204018000NRG23160520220664218 16/05/2022 Yesubabu 0204018WL0022105 Yesubabu 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563417 MOGILI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Jaggampeta AP-04-018-009-008/010456
() 		0204018000NRG23160520220664221 16/05/2022 Veerraju 0204018WL0022105 Veerraju 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563546 POTRU VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Jaggampeta AP-04-018-009-008/010457
() 		0204018000NRG23160520220664222 16/05/2022 Peda Appanna 0204018WL0022105 Peda Appanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563573 THANGELLA PEDDA APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Jaggampeta AP-04-018-009-008/010457
() 		0204018000NRG23160520220664223 16/05/2022 Simhachalam 0204018WL0022105 Simhachalam 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563604 MISS TANGELLA SIMHACHALAM WO PEDDAAPPANN STATE BANK OF INDIA(508548)
134 Jaggampeta AP-04-018-009-008/010463
() 		0204018000NRG23160520220664225 16/05/2022 Mariyamma 0204018WL0022105 Mariyamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563687 MR MARIYYAMMA VELSURI STATE BANK OF INDIA(508548)
135 Jaggampeta AP-04-018-009-008/010469
() 		0204018000NRG23160520220664227 16/05/2022 China Papa 0204018WL0022105 China Papa 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563820 VELCHURI CHINNAPAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Jaggampeta AP-04-018-009-008/010469
() 		0204018000NRG23160520220664226 16/05/2022 VELUSURI LAJARU 0204018WL0022105 VELUSURI LAJARU 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563819 MR VELCHURI LAJARU STATE BANK OF INDIA(508548)
137 Jaggampeta AP-04-018-009-008/010476
() 		0204018000NRG23160520220664230 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563623 MISS NAKKA LAXMI APPARAO STATE BANK OF INDIA(508548)
138 Jaggampeta AP-04-018-009-008/010489
() 		0204018000NRG23160520220664231 16/05/2022 Subbaayamma 0204018WL0022105 Subbaayamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563613 MISS NAKKA SUBBAYAMMA WO VENKATESULU STATE BANK OF INDIA(508548)
139 Jaggampeta AP-04-018-009-008/010490
() 		0204018000NRG23160520220664233 16/05/2022 Durgamma 0204018WL0022105 Durgamma 00415 SBIN0002731 920 920 Rejected 30/05/2022 1700563744 Aadhaar Number not Mapped to Account Number
140 Jaggampeta AP-04-018-009-008/010491
() 		0204018000NRG23160520220664234 16/05/2022 Nagamani 0204018WL0022105 Nagamani 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563762 MRS KONDA NAGAMANI STATE BANK OF INDIA(508548)
141 Jaggampeta AP-04-018-009-008/010493
() 		0204018000NRG23160520220664235 16/05/2022 Appanna 0204018WL0022105 Appanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563787 KARNATI APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Jaggampeta AP-04-018-009-008/010503
() 		0204018000NRG23160520220664239 16/05/2022 Venkatalakshmi 0204018WL0022105 Venkatalakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563544 GURRAM VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Jaggampeta AP-04-018-009-008/010516
() 		0204018000NRG23160520220664240 16/05/2022 Seethama 0204018WL0022105 Seethama 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563426 MISS GANDIKOTA SETAAMMA WO APPARAO STATE BANK OF INDIA(508548)
144 Jaggampeta AP-04-018-009-008/010517
() 		0204018000NRG23160520220664241 16/05/2022 Ramaswami 0204018WL0022105 Ramaswami 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563428 THANGELLA RAMASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Jaggampeta AP-04-018-009-008/010527
() 		0204018000NRG23160520220664243 16/05/2022 Buramma 0204018WL0022105 Buramma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563609 MISS NAKKA BUREMMA WO NARAYANAMURTHY STATE BANK OF INDIA(508548)
146 Jaggampeta AP-04-018-009-008/010527
() 		0204018000NRG23160520220664242 16/05/2022 NAKKA NARAYANAMURTHY 0204018WL0022105 NAKKA NARAYANAMURTHY 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563795 MR NARAYANAMURTHY NAKKA STATE BANK OF INDIA(508548)
147 Jaggampeta AP-04-018-009-008/010530
() 		0204018000NRG23160520220664245 16/05/2022 KARNATI MAHALAKSHMI 0204018WL0022105 KARNATI MAHALAKSHMI 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563691 MISS MAHALAKSHMI KARNATI STATE BANK OF INDIA(508548)
148 Jaggampeta AP-04-018-009-008/010530
() 		0204018000NRG23160520220664244 16/05/2022 Veeraswami 0204018WL0022105 Veeraswami 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563690 KARNATI VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Jaggampeta AP-04-018-009-008/010531
() 		0204018000NRG23160520220664246 16/05/2022 Nagamma 0204018WL0022105 Nagamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563676 MISS POTRU NAGAMMA WO NAGANNA STATE BANK OF INDIA(508548)
150 Jaggampeta AP-04-018-009-008/010536
() 		0204018000NRG23160520220664248 16/05/2022 Appalaraju 0204018WL0022105 Appalaraju 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563577 GARAPATI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Jaggampeta AP-04-018-009-008/010537
() 		0204018000NRG23160520220664251 16/05/2022 Mangayamma 0204018WL0022105 Mangayamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563612 MISS NAKKA MANGAYAMMA WO VEERASWAMY STATE BANK OF INDIA(508548)
152 Jaggampeta AP-04-018-009-008/010537
() 		0204018000NRG23160520220664250 16/05/2022 Veeraswamy 0204018WL0022105 Veeraswamy 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563584 MR NAKKA VEERASWAMY SO CHINAVEENAKANNA STATE BANK OF INDIA(508548)
153 Jaggampeta AP-04-018-009-008/010547
() 		0204018000NRG23160520220664252 16/05/2022 POTRU DURGAMMA 0204018WL0022105 POTRU DURGAMMA 00415 SBIN0002731 460 460 Processed 30/05/2022 1700563791 MRS DURGAMMA POTRU STATE BANK OF INDIA(508548)
154 Jaggampeta AP-04-018-009-008/010550
() 		0204018000NRG23160520220664254 16/05/2022 GURRAM LAKSHMI 0204018WL0022105 GURRAM LAKSHMI 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563806 MRS LAKSHMI GURRAM STATE BANK OF INDIA(508548)
155 Jaggampeta AP-04-018-009-008/010550
() 		0204018000NRG23160520220664253 16/05/2022 Narayanamurthy 0204018WL0022105 Narayanamurthy 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563553 MR GURRAM NARAYANAMURTHY SO NAGAYYA STATE BANK OF INDIA(508548)
156 Jaggampeta AP-04-018-009-008/010553
() 		0204018000NRG23160520220664255 16/05/2022 Jaggayya 0204018WL0022105 Jaggayya 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563558 NAKKA JAGGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Jaggampeta AP-04-018-009-008/010571
() 		0204018000NRG23160520220664261 16/05/2022 POTRU SEETHALAKSHMI 0204018WL0022105 POTRU SEETHALAKSHMI 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563423 MISS POTRU SETALAKSHMI SO VENKATARAMANA STATE BANK OF INDIA(508548)
158 Jaggampeta AP-04-018-009-008/010571
() 		0204018000NRG23160520220664260 16/05/2022 Venkataramana 0204018WL0022105 Venkataramana 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563421 POTRU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Jaggampeta AP-04-018-009-008/010572
() 		0204018000NRG23160520220664263 16/05/2022 Manga 0204018WL0022105 Manga 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563562 MISS TENGELLA MANGA WO SRINU STATE BANK OF INDIA(508548)
160 Jaggampeta AP-04-018-009-008/010572
() 		0204018000NRG23160520220664262 16/05/2022 Srinu 0204018WL0022105 Srinu 00415 SBIN0002731 460 460 Processed 30/05/2022 1700563561 TANGELLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Jaggampeta AP-04-018-009-008/010573
() 		0204018000NRG23160520220664265 16/05/2022 Kondamma 0204018WL0022105 Kondamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563920 TANGELLA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Jaggampeta AP-04-018-009-008/010576
() 		0204018000NRG23160520220664267 16/05/2022 Atchiyamma 0204018WL0022105 Atchiyamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563905 NAKKA ACHIYYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
163 Jaggampeta AP-04-018-009-008/010576
() 		0204018000NRG23160520220664266 16/05/2022 Narasimhulu 0204018WL0022105 Narasimhulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563579 NAKKA NARASIMHULU BANK OF BARODA(606985)
164 Jaggampeta AP-04-018-009-008/010577
() 		0204018000NRG23160520220664268 16/05/2022 Ramana 0204018WL0022105 Ramana 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563575 MISS NAKKA RAMANA CHINA APPARAO STATE BANK OF INDIA(508548)
165 Jaggampeta AP-04-018-009-008/010578
() 		0204018000NRG23160520220664269 16/05/2022 Appayamma 0204018WL0022105 Appayamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563616 NAKKA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Jaggampeta AP-04-018-009-008/010582
() 		0204018000NRG23160520220664271 16/05/2022 Ganilakshmi 0204018WL0022105 Ganilakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563592 MISS MULKKI GANILAXMI WO SRINU STATE BANK OF INDIA(508548)
167 Jaggampeta AP-04-018-009-008/010587
() 		0204018000NRG23160520220664273 16/05/2022 Saraswati 0204018WL0022105 Saraswati 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563707 MISS SATYAVATI NAKKA STATE BANK OF INDIA(508548)
168 Jaggampeta AP-04-018-009-008/010588
() 		0204018000NRG23160520220664276 16/05/2022 Narayananamma 0204018WL0022105 Narayananamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700564134 MRS NARAYANAMMA TANGELLA STATE BANK OF INDIA(508548)
169 Jaggampeta AP-04-018-009-008/010588
() 		0204018000NRG23160520220664275 16/05/2022 Ramudu 0204018WL0022105 Ramudu 00415 SBIN0002731 230 230 Processed 30/05/2022 1700563695 TANGELLA RAMUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
170 Jaggampeta AP-04-018-009-008/010596
() 		0204018000NRG23160520220664277 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563680 MISS NAKKA LAKSHMI WO PEDA APPANNA STATE BANK OF INDIA(508548)
171 Jaggampeta AP-04-018-009-008/010603
() 		0204018000NRG23160520220664281 16/05/2022 Appalaraju 0204018WL0022105 Appalaraju 00415 SBIN0002731 460 460 Processed 30/05/2022 1700563569 MISS TANGELA APPALARAJU WO VEERAVANKANNA STATE BANK OF INDIA(508548)
172 Jaggampeta AP-04-018-009-008/010603
() 		0204018000NRG23160520220664283 16/05/2022 Sivaji 0204018WL0022105 Sivaji 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563786 MR SIVAJI TANGELLA STATE BANK OF INDIA(508548)
173 Jaggampeta AP-04-018-009-008/010603
() 		0204018000NRG23160520220664282 16/05/2022 TANGELLA VEERA VENKANNA 0204018WL0022105 TANGELLA VEERA VENKANNA 00415 SBIN0002731 460 460 Processed 30/05/2022 1700563552 MR TANGELLA VEERAVANKANNA SO CHINIAPPANN STATE BANK OF INDIA(508548)
174 Jaggampeta AP-04-018-009-008/010608
() 		0204018000NRG23160520220664284 16/05/2022 Kumari 0204018WL0022105 Kumari 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563732 MISS KUMARI KALIDINDI STATE BANK OF INDIA(508548)
175 Jaggampeta AP-04-018-009-008/010609
() 		0204018000NRG23160520220664286 16/05/2022 Appanna 0204018WL0022105 Appanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563631 MR POTRU APPANNA STATE BANK OF INDIA(508548)
176 Jaggampeta AP-04-018-009-008/010631
() 		0204018000NRG23160520220664289 16/05/2022 Satyavathi 0204018WL0022105 Satyavathi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563782 MRS SATYAVATI MULKI STATE BANK OF INDIA(508548)
177 Jaggampeta AP-04-018-009-008/010631
() 		0204018000NRG23160520220664288 16/05/2022 Suryarao 0204018WL0022105 Suryarao 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563547 MULKI SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Jaggampeta AP-04-018-009-008/010635
() 		0204018000NRG23160520220664292 16/05/2022 Padma 0204018WL0022105 Padma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563719 MISS PADMMA KARNNATI STATE BANK OF INDIA(508548)
179 Jaggampeta AP-04-018-009-008/010646
() 		0204018000NRG23160520220664293 16/05/2022 Venkatesulu 0204018WL0022105 Venkatesulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563568 NAKKA VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Jaggampeta AP-04-018-009-008/010661
() 		0204018000NRG23160520220664296 16/05/2022 Veerraju 0204018WL0022105 Veerraju 00415 SBIN0002731 230 230 Processed 30/05/2022 1700563692 MR VEERARAJU NAKKA STATE BANK OF INDIA(508548)
181 Jaggampeta AP-04-018-009-008/010662
() 		0204018000NRG23160520220664298 16/05/2022 Appayamma 0204018WL0022105 Appayamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563670 MISS NAKKA APPAYAMMA WO SUBBHARAO STATE BANK OF INDIA(508548)
182 Jaggampeta AP-04-018-009-008/010665
() 		0204018000NRG23160520220664300 16/05/2022 Durgamma 0204018WL0022105 Durgamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563668 MISS NAKKA DURGAMMA WO VENKATESWARULU STATE BANK OF INDIA(508548)
183 Jaggampeta AP-04-018-009-008/010665
() 		0204018000NRG23160520220664299 16/05/2022 Venkanna 0204018WL0022105 Venkanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563667 NAKKA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Jaggampeta AP-04-018-009-008/010688
() 		0204018000NRG23160520220664301 16/05/2022 Venkataramanamurthy 0204018WL0022105 Venkataramanamurthy 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563629 MR NAKKA VENKATARAMANAMURTHY SO NARASIMH STATE BANK OF INDIA(508548)
185 Jaggampeta AP-04-018-009-008/010689
() 		0204018000NRG23160520220664304 16/05/2022 GANDIKOTA LAKSHMI 0204018WL0022105 GANDIKOTA LAKSHMI 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563803 MRS LAXMI GANDIKOTA STATE BANK OF INDIA(508548)
186 Jaggampeta AP-04-018-009-008/010689
() 		0204018000NRG23160520220664303 16/05/2022 Narasimhulu 0204018WL0022105 Narasimhulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563699 GANDIKOTA NARASIMHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Jaggampeta AP-04-018-009-008/010693
() 		0204018000NRG23160520220664307 16/05/2022 Appalakonda 0204018WL0022105 Appalakonda 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563675 MISS GURRALA APPALAKONDA WO LACHANNA STATE BANK OF INDIA(508548)
188 Jaggampeta AP-04-018-009-008/010693
() 		0204018000NRG23160520220664306 16/05/2022 Latchanna 0204018WL0022105 Latchanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563674 MR LATCHANNA GURRAM STATE BANK OF INDIA(508548)
189 Jaggampeta AP-04-018-009-008/010694
() 		0204018000NRG23160520220664308 16/05/2022 Ramana 0204018WL0022105 Ramana 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563615 MOGILI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Jaggampeta AP-04-018-009-008/010694
() 		0204018000NRG23160520220664309 16/05/2022 Seethamma 0204018WL0022105 Seethamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563588 MISS MOGALI SITAMMA WO VENKATARAMANA STATE BANK OF INDIA(508548)
191 Jaggampeta AP-04-018-009-008/010720
() 		0204018000NRG23160520220664311 16/05/2022 Abbulu 0204018WL0022105 Abbulu 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563718 KALIDINDI ABBULU UNION BANK OF INDIA(508500)
192 Jaggampeta AP-04-018-009-008/010735
() 		0204018000NRG23160520220664312 16/05/2022 Mariyamma 0204018WL0022105 Mariyamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563770 MOGILI MARIYMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Jaggampeta AP-04-018-009-008/010763
() 		0204018000NRG23160520220664313 16/05/2022 Jiyamma 0204018WL0022105 Jiyamma 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563671 MISS POTRU JAYAMMA CHANDRARAO STATE BANK OF INDIA(508548)
194 Jaggampeta AP-04-018-009-008/010821
() 		0204018000NRG23160520220664315 16/05/2022 Krishna 0204018WL0022105 Krishna 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563684 INDIGAPALLI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Jaggampeta AP-04-018-009-008/010979
() 		0204018000NRG23160520220664320 16/05/2022 Lakshmanarao 0204018WL0022105 Lakshmanarao 00415 SBIN0002731 230 230 Processed 30/05/2022 1700563807 Mr LAKSHMANA RAO KANDELLI INDIAN BANK(607105)
196 Jaggampeta AP-04-018-009-008/010988
() 		0204018000NRG23160520220664323 16/05/2022 Bangaruraju 0204018WL0022105 Bangaruraju 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563927 NAKKA BANGARRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Jaggampeta AP-04-018-009-008/010988
() 		0204018000NRG23160520220664324 16/05/2022 Bhavani 0204018WL0022105 Bhavani 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700564136 NAKKA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jaggampeta AP-04-018-009-008/010996
() 		0204018000NRG23160520220664325 16/05/2022 CHANIBOYINA NUKAYYA 0204018WL0022105 CHANIBOYINA NUKAYYA 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563797 MR NUKAYYA SANIBOYINA STATE BANK OF INDIA(508548)
199 Jaggampeta AP-04-018-009-008/011000
() 		0204018000NRG23160520220664327 16/05/2022 POTRU APPALARAJU 0204018WL0022105 POTRU APPALARAJU 00415 SBIN0002731 920 920 Processed 30/05/2022 1700563809 MRS APPALARAJU POTRU STATE BANK OF INDIA(508548)
200 Jaggampeta AP-04-018-009-008/011007
() 		0204018000NRG23160520220664328 16/05/2022 Ramakrishna 0204018WL0022105 Ramakrishna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563983 MR NAKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
201 Jaggampeta AP-04-018-009-008/011011
() 		0204018000NRG23160520220664330 16/05/2022 Bala Balaji 0204018WL0022105 Bala Balaji 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563429 MR NAKKA BALABALAJI SO RAGHAVULU STATE BANK OF INDIA(508548)
202 Jaggampeta AP-04-018-009-008/011019
() 		0204018000NRG23160520220664331 16/05/2022 Raghavulu 0204018WL0022105 Raghavulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563560 NAKKA RAGHAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Jaggampeta AP-04-018-009-008/011021
() 		0204018000NRG23160520220664333 16/05/2022 Nagarjuna 0204018WL0022105 Nagarjuna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563593 MR MOGALLI NAGARJUNA STATE BANK OF INDIA(508548)
204 Jaggampeta AP-04-018-009-008/011021
() 		0204018000NRG23160520220664334 16/05/2022 Satyanarayanamma 0204018WL0022105 Satyanarayanamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563607 MISS MOGELLI SATYANARAYANAMMA WO NAGARAJ STATE BANK OF INDIA(508548)
205 Jaggampeta AP-04-018-009-008/011022
() 		0204018000NRG23160520220664335 16/05/2022 Seetamma 0204018WL0022105 Seetamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563630 Seetamma Nakka GENERAL POST OFFICE(607245)
206 Jaggampeta AP-04-018-009-008/011027
() 		0204018000NRG23160520220664337 16/05/2022 Kondababu 0204018WL0022105 Kondababu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563926 MR GANDIKOTA KONDABABU STATE BANK OF INDIA(508548)
207 Jaggampeta AP-04-018-009-008/011043
() 		0204018000NRG23160520220664342 16/05/2022 Satya Ananta Lakshmi 0204018WL0022105 Satya Ananta Lakshmi 00415 SBIN0002731 230 230 Processed 30/05/2022 1700563748 MRS SATYAANANTHALAXMI GANDIKOTA STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-009-008/011045
() 		0204018000NRG23160520220664344 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563710 MISS LAKSHMI MULIKI STATE BANK OF INDIA(508548)
209 Jaggampeta AP-04-018-009-008/011071
() 		0204018000NRG23160520220664350 16/05/2022 Nukamma 0204018WL0022105 Nukamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563793 MISS NOOKAMMA KARNATI STATE BANK OF INDIA(508548)
210 Jaggampeta AP-04-018-009-008/011099
() 		0204018000NRG23160520220664352 16/05/2022 ALUSURI KATAYYA 0204018WL0022105 ALUSURI KATAYYA 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563716 VELCHURI KATAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Jaggampeta AP-04-018-009-008/011099
() 		0204018000NRG23160520220664353 16/05/2022 Nagajyothi 0204018WL0022105 Nagajyothi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563788 MRS VELUCHURI NAGAJYOTHI STATE BANK OF INDIA(508548)
212 Jaggampeta AP-04-018-009-008/011104
() 		0204018000NRG23160520220664354 16/05/2022 MANGAMMA 0204018WL0022105 MANGAMMA 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563745 MRS GARAPATI MANGAMMA STATE BANK OF INDIA(508548)
213 Jaggampeta AP-04-018-009-008/011117
() 		0204018000NRG23160520220664356 16/05/2022 Chinna apparao 0204018WL0022105 Chinna apparao 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563789 MR NAKKA CHINAAPPARAO STATE BANK OF INDIA(508548)
214 Jaggampeta AP-04-018-009-008/011130
() 		0204018000NRG23160520220664358 16/05/2022 Nagamma 0204018WL0022105 Nagamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700564137 MISS POTURI NAGAMMA WO APPANNA STATE BANK OF INDIA(508548)
215 Jaggampeta AP-04-018-009-008/011144
() 		0204018000NRG23160520220664359 16/05/2022 Nageswararao 0204018WL0022105 Nageswararao 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563597 GANDIKOTA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Jaggampeta AP-04-018-009-008/011154
() 		0204018000NRG23160520220664364 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563743 MISS LAKSHMI GURRAM STATE BANK OF INDIA(508548)
217 Jaggampeta AP-04-018-009-008/011171
() 		0204018000NRG23160520220664365 16/05/2022 Srinu 0204018WL0022105 Srinu 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563810 MR SRINU POTRU STATE BANK OF INDIA(508548)
218 Jaggampeta AP-04-018-009-008/011171
() 		0204018000NRG23160520220664366 16/05/2022 Veera Aswini 0204018WL0022105 Veera Aswini 00415 SBIN0002731 690 690 Processed 30/05/2022 1700563808 MRS VERRAASWINI POTRU STATE BANK OF INDIA(508548)
219 Jaggampeta AP-04-018-009-008/011194
() 		0204018000NRG23160520220664369 16/05/2022 Veeralakshmi 0204018WL0022105 Veeralakshmi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563811 MRS VEERALAKSHMI GANDIKOTA STATE BANK OF INDIA(508548)
220 Jaggampeta AP-04-018-009-008/011211
() 		0204018000NRG23160520220664370 16/05/2022 Venaktesulu 0204018WL0022105 Venaktesulu 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563603 TANGELLA VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Jaggampeta AP-04-018-009-008/011217
() 		0204018000NRG23160520220664373 16/05/2022 Appayamma 0204018WL0022105 Appayamma 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563608 MISS NAKKA APPAYAMMA WO DEVUDU STATE BANK OF INDIA(508548)
222 Jaggampeta AP-04-018-009-008/011227
() 		0204018000NRG23160520220664374 16/05/2022 APPANNA 0204018WL0022105 APPANNA 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563775 POTRU APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Jaggampeta AP-04-018-009-008/011227
() 		0204018000NRG23160520220664375 16/05/2022 CHINNA GURRAMMA 0204018WL0022105 CHINNA GURRAMMA 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563705 MISS CHINNAGURRAMMA POTRU STATE BANK OF INDIA(508548)
224 Jaggampeta AP-04-018-009-008/011236
() 		0204018000NRG23160520220664380 16/05/2022 China Venkanna 0204018WL0022105 China Venkanna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563567 MR GURAM CHINAVENKANNA SO VEERAVENKATESH STATE BANK OF INDIA(508548)
225 Jaggampeta AP-04-018-009-008/011249
() 		0204018000NRG23160520220664384 16/05/2022 Aruna 0204018WL0022105 Aruna 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563701 MISS ARUNA ARUGOLLU STATE BANK OF INDIA(508548)
226 Jaggampeta AP-04-018-009-008/011268
() 		0204018000NRG23160520220664393 16/05/2022 APPALAKONDA 0204018WL0022105 APPALAKONDA 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563711 NAKKA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Jaggampeta AP-04-018-009-008/011274
() 		0204018000NRG23160520220664398 16/05/2022 kranthi 0204018WL0022105 kranthi 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563431 MISS KRANTHI GUDIWADA STATE BANK OF INDIA(508548)
228 Jaggampeta AP-04-018-009-008/011309
() 		0204018000NRG23160520220664402 16/05/2022 Nageswara Rao 0204018WL0022105 Nageswara Rao 00415 SBIN0002731 1150 1150 Processed 30/05/2022 1700563749 GANDIKOTA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Jaggampeta AP-04-018-010-013/010008
() 		0204018000NRG23160520220647678 16/05/2022 Chakram 0204018WL0021921 Chakram 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563663 MR CHAKRAM REJAKULA STATE BANK OF INDIA(508548)
230 Jaggampeta AP-04-018-010-013/010008
() 		0204018000NRG23160520220647679 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563780 MRS LAXMI REJAKULA STATE BANK OF INDIA(508548)
231 Jaggampeta AP-04-018-010-013/010009
() 		0204018000NRG23160520220647680 16/05/2022 Raghava 0204018WL0021921 Raghava 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563752 MRS RAGHAVA DHANIKONDA STATE BANK OF INDIA(508548)
232 Jaggampeta AP-04-018-010-013/010020
() 		0204018000NRG23160520220647692 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563779 MRS GANDIKOTA LAKSHMI STATE BANK OF INDIA(508548)
233 Jaggampeta AP-04-018-010-013/010020
() 		0204018000NRG23160520220647691 16/05/2022 Paramesu 0204018WL0021921 Paramesu 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563540 Paramesu Gandikota GENERAL POST OFFICE(607245)
234 Jaggampeta AP-04-018-010-013/010039
() 		0204018000NRG23160520220647709 16/05/2022 Appayamma 0204018WL0021921 Appayamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563724 MRS APPAYAMMA NAKKA STATE BANK OF INDIA(508548)
235 Jaggampeta AP-04-018-010-013/010039
() 		0204018000NRG23160520220647708 16/05/2022 NAKKA RAMU 0204018WL0021921 NAKKA RAMU 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563818 MR NAKKA RAMU STATE BANK OF INDIA(508548)
236 Jaggampeta AP-04-018-010-013/010040
() 		0204018000NRG23160520220647711 16/05/2022 Nagamani 0204018WL0021921 Nagamani 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563600 MRS PENUMALLA NAGAMANI STATE BANK OF INDIA(508548)
237 Jaggampeta AP-04-018-010-013/010045
() 		0204018000NRG23160520220647712 16/05/2022 Parwathi 0204018WL0021921 Parwathi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563781 MRS PARVATI NAKKA STATE BANK OF INDIA(508548)
238 Jaggampeta AP-04-018-010-013/010053
() 		0204018000NRG23160520220647717 16/05/2022 Jyothi 0204018WL0021921 Jyothi 00415 SBIN0002731 250 250 Processed 30/05/2022 1700563758 MRS JYOTHI DHANIKONDA STATE BANK OF INDIA(508548)
239 Jaggampeta AP-04-018-010-013/010069
() 		0204018000NRG23160520220647729 16/05/2022 Chinna 0204018WL0021921 Chinna 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563751 MRS CHINNA DHANUKONDA STATE BANK OF INDIA(508548)
240 Jaggampeta AP-04-018-010-013/010069
() 		0204018000NRG23160520220647730 16/05/2022 nageswara rao 0204018WL0021921 nageswara rao 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700564081 MR NAGESWARA RAO DANIKONDA STATE BANK OF INDIA(508548)
241 Jaggampeta AP-04-018-010-013/010071
() 		0204018000NRG23160520220647732 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563777 MRS LAKSHMI GANDIKOTA STATE BANK OF INDIA(508548)
242 Jaggampeta AP-04-018-010-013/010071
() 		0204018000NRG23160520220647733 16/05/2022 Venkanna 0204018WL0021921 Venkanna 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563601 GANDIKOTA VENKANNA BANK OF BARODA(606985)
243 Jaggampeta AP-04-018-010-013/010105
() 		0204018000NRG23160520220647753 16/05/2022 Yedukondalu 0204018WL0021921 Yedukondalu 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563763 MR NAKKA KONDAYYA STATE BANK OF INDIA(508548)
244 Jaggampeta AP-04-018-010-013/010108
() 		0204018000NRG23160520220647754 16/05/2022 Satyanarayana 0204018WL0021921 Satyanarayana 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563910 MR SATYANARAYANA NAKKA STATE BANK OF INDIA(508548)
245 Jaggampeta AP-04-018-010-013/010120
() 		0204018000NRG23160520220647762 16/05/2022 Balaji 0204018WL0021921 Balaji 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563734 MR BALAJI NAKKA STATE BANK OF INDIA(508548)
246 Jaggampeta AP-04-018-010-013/010120
() 		0204018000NRG23160520220647761 16/05/2022 Durga 0204018WL0021921 Durga 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563761 MRS NAKKA DURGA STATE BANK OF INDIA(508548)
247 Jaggampeta AP-04-018-010-013/010129
() 		0204018000NRG23160520220647770 16/05/2022 Akkamma 0204018WL0021921 Akkamma 00415 SBIN0002731 750 750 Processed 30/05/2022 1700563774 MRS AKKAMMA GADI STATE BANK OF INDIA(508548)
248 Jaggampeta AP-04-018-010-013/010129
() 		0204018000NRG23160520220647769 16/05/2022 Poturaju 0204018WL0021921 Poturaju 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563713 GAADI POTURAJU BANK OF BARODA(606985)
249 Jaggampeta AP-04-018-010-013/010130
() 		0204018000NRG23160520220647771 16/05/2022 Satyavati 0204018WL0021921 Satyavati 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563778 MRS SATTAMMA GANDIKOTA STATE BANK OF INDIA(508548)
250 Jaggampeta AP-04-018-010-013/010132
() 		0204018000NRG23160520220647772 16/05/2022 Durga 0204018WL0021921 Durga 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700564003 Durga Nakka GENERAL POST OFFICE(607245)
251 Jaggampeta AP-04-018-010-013/010134
() 		0204018000NRG23160520220647774 16/05/2022 Bhavani 0204018WL0021921 Bhavani 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563766 MRS BHAVANI NAKKA STATE BANK OF INDIA(508548)
252 Jaggampeta AP-04-018-010-013/010134
() 		0204018000NRG23160520220647773 16/05/2022 Venkatesh 0204018WL0021921 Venkatesh 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700564000 NAKKA VENKATESU STATE BANK OF INDIA(508548)
253 Jaggampeta AP-04-018-010-013/010135
() 		0204018000NRG23160520220647775 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563993 MRS LAXMI DUNADRI STATE BANK OF INDIA(508548)
254 Jaggampeta AP-04-018-010-013/010135
() 		0204018000NRG23160520220647776 16/05/2022 VENGA GURUPRASAD 0204018WL0021921 VENGA GURUPRASAD 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563785 MR VENGA GURU PRASAD DONADRI STATE BANK OF INDIA(508548)
255 Jaggampeta AP-04-018-010-013/010136
() 		0204018000NRG23160520220647778 16/05/2022 GANDIKOTA GOWRAMMA 0204018WL0021921 GANDIKOTA GOWRAMMA 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700564001 GANDIKOTA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jaggampeta AP-04-018-010-013/010136
() 		0204018000NRG23160520220647779 16/05/2022 Nookamma 0204018WL0021921 Nookamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563729 GANDIKOTA NOOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jaggampeta AP-04-018-010-013/010136
() 		0204018000NRG23160520220647777 16/05/2022 Ramu 0204018WL0021921 Ramu 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700564080 Ramu Gandikota GENERAL POST OFFICE(607245)
258 Jaggampeta AP-04-018-010-013/010139
() 		0204018000NRG23160520220647781 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563741 MRS GAADI LAKSHMI STATE BANK OF INDIA(508548)
259 Jaggampeta AP-04-018-010-013/010139
() 		0204018000NRG23160520220647780 16/05/2022 Tatayya 0204018WL0021921 Tatayya 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563703 MR GAADI TATAYYA STATE BANK OF INDIA(508548)
260 Jaggampeta AP-04-018-010-013/010140
() 		0204018000NRG23160520220647782 16/05/2022 Chinnolu 0204018WL0021921 Chinnolu 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563759 MRS CHINNALU GADI STATE BANK OF INDIA(508548)
261 Jaggampeta AP-04-018-010-013/010141
() 		0204018000NRG23160520220647783 16/05/2022 Apparao 0204018WL0021921 Apparao 00415 SBIN0002731 750 750 Processed 30/05/2022 1700563817 MR GAADI APPARAO STATE BANK OF INDIA(508548)
262 Jaggampeta AP-04-018-010-013/010157
() 		0204018000NRG23160520220647797 16/05/2022 Lova Atchiyamma 0204018WL0021921 Lova Atchiyamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563999 Nakka Lova Atchiyamma Nak GENERAL POST OFFICE(607245)
263 Jaggampeta AP-04-018-010-013/010157
() 		0204018000NRG23160520220647796 16/05/2022 Veera Venkatesulu 0204018WL0021921 Veera Venkatesulu 00415 SBIN0002731 1000 1000 Rejected 30/05/2022 1700563998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Jaggampeta AP-04-018-010-013/010178
() 		0204018000NRG23160520220647810 16/05/2022 Appayamma 0204018WL0021921 Appayamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563737 MRS APPAYAMMA PONDRU STATE BANK OF INDIA(508548)
265 Jaggampeta AP-04-018-010-013/010183
() 		0204018000NRG23160520220647812 16/05/2022 Venkatalakshmi 0204018WL0021921 Venkatalakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563753 Venkatalakshmi Pondru GENERAL POST OFFICE(607245)
266 Jaggampeta AP-04-018-010-013/010185
() 		0204018000NRG23160520220647815 16/05/2022 Maridiyya 0204018WL0021921 Maridiyya 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563783 MR MARIDAYYA PONDRU STATE BANK OF INDIA(508548)
267 Jaggampeta AP-04-018-010-013/010185
() 		0204018000NRG23160520220647813 16/05/2022 Nagaraju 0204018WL0021921 Nagaraju 00415 SBIN0002731 750 750 Processed 30/05/2022 1700563664 PONDRU NAGARAJU UNION BANK OF INDIA(508500)
268 Jaggampeta AP-04-018-010-013/010219
() 		0204018000NRG23160520220647854 16/05/2022 Kotamma 0204018WL0021921 Kotamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563720 MRS KOTAMMA GANDIKOTA STATE BANK OF INDIA(508548)
269 Jaggampeta AP-04-018-010-013/010220
() 		0204018000NRG23160520220647855 16/05/2022 Nookalamma 0204018WL0021921 Nookalamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563735 MRS NOOKALAMMA NAKKA STATE BANK OF INDIA(508548)
270 Jaggampeta AP-04-018-010-013/010241
() 		0204018000NRG23160520220647866 16/05/2022 Nagamma 0204018WL0021921 Nagamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563773 MRS NAGAMMA NAKKA STATE BANK OF INDIA(508548)
271 Jaggampeta AP-04-018-010-013/010244
() 		0204018000NRG23160520220647869 16/05/2022 Appayamma 0204018WL0021921 Appayamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563996 MRS PONDRU APPAYYAMMA STATE BANK OF INDIA(508548)
272 Jaggampeta AP-04-018-010-013/010244
() 		0204018000NRG23160520220647870 16/05/2022 Lovaraju 0204018WL0021921 Lovaraju 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563849 MR LOVARAJU PUNDRU STATE BANK OF INDIA(508548)
273 Jaggampeta AP-04-018-010-013/010245
() 		0204018000NRG23160520220647871 16/05/2022 Kumari 0204018WL0021921 Kumari 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563760 MRS YADALA KUMARI STATE BANK OF INDIA(508548)
274 Jaggampeta AP-04-018-010-013/010252
() 		0204018000NRG23160520220647873 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700564214 MRS LAKSHMI PENDI STATE BANK OF INDIA(508548)
275 Jaggampeta AP-04-018-010-013/010252
() 		0204018000NRG23160520220647874 16/05/2022 Sankarudu 0204018WL0021921 Sankarudu 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563730 MR PINDI SHANKAR STATE BANK OF INDIA(508548)
276 Jaggampeta AP-04-018-010-013/010279
() 		0204018000NRG23160520220647889 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563742 Rejaakula Laxmi BANK OF BARODA(606985)
277 Jaggampeta AP-04-018-010-013/010279
() 		0204018000NRG23160520220647890 16/05/2022 REJAKULA SATYANARAYANA 0204018WL0021921 REJAKULA SATYANARAYANA 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700564002 MR REJAKULA SATYANARAYANA STATE BANK OF INDIA(508548)
278 Jaggampeta AP-04-018-010-013/010301
() 		0204018000NRG23160520220647899 16/05/2022 Ramana 0204018WL0021921 Ramana 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563755 MRS RAMANA REJAKULA STATE BANK OF INDIA(508548)
279 Jaggampeta AP-04-018-010-013/010301
() 		0204018000NRG23160520220647898 16/05/2022 Rambabu 0204018WL0021921 Rambabu 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563694 MR RETAKULA RAMABABU STATE BANK OF INDIA(508548)
280 Jaggampeta AP-04-018-010-013/010304
() 		0204018000NRG23160520220647900 16/05/2022 NAKKA SEETHAMMA 0204018WL0021921 NAKKA SEETHAMMA 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563815 MR NAKKA SITAMMA STATE BANK OF INDIA(508548)
281 Jaggampeta AP-04-018-010-013/010310
() 		0204018000NRG23160520220647902 16/05/2022 Appayamma 0204018WL0021921 Appayamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563767 MRS APPAYAMMA GANDIKOTA STATE BANK OF INDIA(508548)
282 Jaggampeta AP-04-018-010-013/010310
() 		0204018000NRG23160520220647901 16/05/2022 Musalayya 0204018WL0021921 Musalayya 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563765 MR MUSALAYYA GANDIKOTI STATE BANK OF INDIA(508548)
283 Jaggampeta AP-04-018-010-013/010313
() 		0204018000NRG23160520220647905 16/05/2022 Srinu 0204018WL0021921 Srinu 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700564082 MR SREENU TANGELLA STATE BANK OF INDIA(508548)
284 Jaggampeta AP-04-018-010-013/010314
() 		0204018000NRG23160520220647906 16/05/2022 GANDIKOTA APPAYYAMMA 0204018WL0021921 GANDIKOTA APPAYYAMMA 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563790 MRS APPAYAMMA GANDIKOTA STATE BANK OF INDIA(508548)
285 Jaggampeta AP-04-018-010-013/010316
() 		0204018000NRG23160520220647907 16/05/2022 Abbu 0204018WL0021921 Abbu 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563677 MR REJAAKULA ABBULU STATE BANK OF INDIA(508548)
286 Jaggampeta AP-04-018-010-013/010316
() 		0204018000NRG23160520220647908 16/05/2022 REJAKULA SATTEMMA 0204018WL0021921 REJAKULA SATTEMMA 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563750 MRS SATTHAMMA REJAAKULA LTI STATE BANK OF INDIA(508548)
287 Jaggampeta AP-04-018-010-013/010335
() 		0204018000NRG23160520220647925 16/05/2022 Appanna 0204018WL0021921 Appanna 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563693 MR APPANNA GADI STATE BANK OF INDIA(508548)
288 Jaggampeta AP-04-018-010-013/010336
() 		0204018000NRG23160520220647928 16/05/2022 Durga 0204018WL0021921 Durga 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563784 Durga Gadi GENERAL POST OFFICE(607245)
289 Jaggampeta AP-04-018-010-013/010336
() 		0204018000NRG23160520220647927 16/05/2022 Jeyanna 0204018WL0021921 Jeyanna 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563995 MR JIYYANA GADI STATE BANK OF INDIA(508548)
290 Jaggampeta AP-04-018-010-013/010341
() 		0204018000NRG23160520220647935 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563754 MRS LAXMI NAKKA STATE BANK OF INDIA(508548)
291 Jaggampeta AP-04-018-010-013/010363
() 		0204018000NRG23160520220647939 16/05/2022 Lakshmi 0204018WL0021921 Lakshmi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563764 MRS LAXMI MULKI STATE BANK OF INDIA(508548)
292 Jaggampeta AP-04-018-010-013/010377
() 		0204018000NRG23160520220647944 16/05/2022 GANDIKOITA LAKSHMI 0204018WL0021921 GANDIKOITA LAKSHMI 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563796 GANDIKOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jaggampeta AP-04-018-010-013/010380
() 		0204018000NRG23160520220647946 16/05/2022 Chiranjeevi 0204018WL0021921 Chiranjeevi 00415 SBIN0002731 750 750 Processed 30/05/2022 1700563599 MR YADALA CHIRANJEEVI STATE BANK OF INDIA(508548)
294 Jaggampeta AP-04-018-010-013/010380
() 		0204018000NRG23160520220647947 16/05/2022 YADALA VENKATALAKSHMI 0204018WL0021921 YADALA VENKATALAKSHMI 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563776 YADALA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jaggampeta AP-04-018-010-013/010402
() 		0204018000NRG23160520220647956 16/05/2022 Apparao 0204018WL0021921 Apparao 00415 SBIN0002731 250 250 Processed 30/05/2022 1700563712 MR EDAALA APPARAO STATE BANK OF INDIA(508548)
296 Jaggampeta AP-04-018-010-013/010402
() 		0204018000NRG23160520220647957 16/05/2022 Venkataramana 0204018WL0021921 Venkataramana 00415 SBIN0002731 250 250 Processed 30/05/2022 1700563725 MRS VENKATA RAMANA EDAALA STATE BANK OF INDIA(508548)
297 Jaggampeta AP-04-018-010-013/010402
() 		0204018000NRG23160520220647958 16/05/2022 YESUBABU 0204018WL0021921 YESUBABU 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563738 MR YESU BABU YEDALA STATE BANK OF INDIA(508548)
298 Jaggampeta AP-04-018-010-013/010435
() 		0204018000NRG23160520220647969 16/05/2022 Veera Pandu 0204018WL0021921 Veera Pandu 00415 SBIN0002731 750 750 Processed 30/05/2022 1700563672 MR GANDIKOTA VEERA PANDU STATE BANK OF INDIA(508548)
299 Jaggampeta AP-04-018-010-013/010446
() 		0204018000NRG23160520220647973 16/05/2022 Naagamma 0204018WL0021921 Naagamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563756 MRS GANDIKOTA NAGAMMA STATE BANK OF INDIA(508548)
300 Jaggampeta AP-04-018-010-013/011380
() 		0204018000NRG23160520220648306 16/05/2022 NARALA VARALAKSHMI 0204018WL0021921 NARALA VARALAKSHMI 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563840 MRS NARAVA VARALAKSHMI STATE BANK OF INDIA(508548)
301 Jaggampeta AP-04-018-010-013/011397
() 		0204018000NRG23160520220648314 16/05/2022 GANDIKOTA DEVI 0204018WL0021921 GANDIKOTA DEVI 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563838 MISS GANDIKOTA DEVI STATE BANK OF INDIA(508548)
302 Jaggampeta AP-04-018-010-013/011399
() 		0204018000NRG23160520220648316 16/05/2022 sravani 0204018WL0021921 sravani 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563814 MR NAKKA SRAVANI STATE BANK OF INDIA(508548)
303 Jaggampeta AP-04-018-010-013/011443
() 		0204018000NRG23160520220648345 16/05/2022 MANGA 0204018WL0021921 MANGA 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563804 MRS GANTA MANGA STATE BANK OF INDIA(508548)
304 Jaggampeta AP-04-018-010-013/011488
() 		0204018000NRG23160520220648369 16/05/2022 appalaraju 0204018WL0021921 appalaraju 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563678 MR APPALARAJU REJAKULA STATE BANK OF INDIA(508548)
305 Jaggampeta AP-04-018-010-013/011488
() 		0204018000NRG23160520220648370 16/05/2022 nagajyothi 0204018WL0021921 nagajyothi 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563812 MRS REJAKULA NAGAJYOTHI STATE BANK OF INDIA(508548)
306 Jaggampeta AP-04-018-010-013/011507
() 		0204018000NRG23160520220648383 16/05/2022 gowramma 0204018WL0021921 gowramma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563757 MRS GANDIKOTA GOWRAMMA STATE BANK OF INDIA(508548)
307 Jaggampeta AP-04-018-010-013/011510
() 		0204018000NRG23160520220648385 16/05/2022 Mariyamma 0204018WL0021921 Mariyamma 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563769 MRS MARIYAMMA NAKKA STATE BANK OF INDIA(508548)
308 Jaggampeta AP-04-018-010-013/011560
() 		0204018000NRG23160520220648406 16/05/2022 LAKSHMI 0204018WL0021921 LAKSHMI 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563816 MRS GURRALA LAKSHMI STATE BANK OF INDIA(508548)
309 Jaggampeta AP-04-018-010-013/011613
() 		0204018000NRG23160520220648427 16/05/2022 RAMAKRISHNA 0204018WL0021921 RAMAKRISHNA 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563805 MR NAKKAA RAMAKRISHNA STATE BANK OF INDIA(508548)
310 Jaggampeta AP-04-018-010-013/011627
() 		0204018000NRG23160520220648434 16/05/2022 BANGARAM 0204018WL0021921 BANGARAM 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563994 MRS BANGARAM MULKI STATE BANK OF INDIA(508548)
311 Jaggampeta AP-04-018-010-013/011627
() 		0204018000NRG23160520220648433 16/05/2022 SREENU 0204018WL0021921 SREENU 00415 SBIN0002731 1000 1000 Processed 30/05/2022 1700563714 MR MULKI SREENU STATE BANK OF INDIA(508548)
312 Jaggampeta AP-04-018-016-019/010262
() 		0204018000NRG23160520220669571 16/05/2022 Bujjamma 0204018WL0022191 Bujjamma 00415 SBIN0002731 750 750 Processed 30/05/2022 1700563736 MRS BUJJAMMA TATAPUDI STATE BANK OF INDIA(508548)
SubTotal 309790 309790
313 Jaggampeta AP-04-018-009-008/010555
() 		0204018000NRG23160520220664258 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00415 SBIN0021151 690 690 Processed 30/05/2022 1700563832 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jaggampeta AP-04-018-010-013/010012
() 		0204018000NRG23160520220647684 16/05/2022 Satyavathi 0204018WL0021921 Satyavathi 00415 SBIN0021151 1000 1000 Processed 30/05/2022 1700563836 MRS KONDA SATYAVATHI STATE BANK OF INDIA(508548)
315 Jaggampeta AP-04-018-010-013/010141
() 		0204018000NRG23160520220647784 16/05/2022 Govindamma 0204018WL0021921 Govindamma 00415 SBIN0021151 1000 1000 Processed 30/05/2022 1700563837 MRS GADDI GOVINDAMMA STATE BANK OF INDIA(508548)
316 Jaggampeta AP-04-018-010-013/010185
() 		0204018000NRG23160520220647814 16/05/2022 Nagamani 0204018WL0021921 Nagamani 00415 SBIN0021151 1000 1000 Processed 30/05/2022 1700563833 MRS PONDURU NAGAMANI STATE BANK OF INDIA(508548)
317 Jaggampeta AP-04-018-010-013/010446
() 		0204018000NRG23160520220647972 16/05/2022 GANDIKOTA KRISHNA 0204018WL0021921 GANDIKOTA KRISHNA 00415 SBIN0021151 1000 1000 Processed 30/05/2022 1700563834 Krishna Gandikota GENERAL POST OFFICE(607245)
318 Jaggampeta AP-04-018-010-013/011510
() 		0204018000NRG23160520220648384 16/05/2022 Apprao 0204018WL0021921 Apprao 00415 SBIN0021151 1000 1000 Processed 30/05/2022 1700563835 MR NAKKA APPARAO STATE BANK OF INDIA(508548)
SubTotal 5690 5690
319 Jaggampeta AP-04-018-016-019/010210
() 		0204018000NRG23160520220669563 16/05/2022 Suribabu 0204018WL0022191 Suribabu 00415 SBIN0022006 750 750 Processed 30/05/2022 1700563813 MUNASA SURIBABU UNION BANK OF INDIA(508500)
320 Jaggampeta AP-04-018-016-019/010830
() 		0204018000NRG23160520220669635 16/05/2022 NEELAPALLI MARIYA 0204018WL0022191 NEELAPALLI MARIYA 00415 SBIN0022006 750 750 Processed 30/05/2022 1700563839 MRS NEELAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
321 Jaggampeta AP-04-018-009-008/010381
() 		0204018000NRG23160520220664191 16/05/2022 LOVAKRISHNA 0204018WL0022105 LOVAKRISHNA 00468 UBIN0806692 920 920 Processed 30/05/2022 1700564133 TANGELLA LOVA KRISHNA UNION BANK OF INDIA(508500)
322 Jaggampeta AP-04-018-009-008/010648
() 		0204018000NRG23160520220664295 16/05/2022 Krishna 0204018WL0022105 Krishna 00468 UBIN0806692 690 690 Processed 30/05/2022 1700564132 POTRU KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
323 Jaggampeta AP-04-018-009-008/010661
() 		0204018000NRG23160520220664297 16/05/2022 Lakshminarayana 0204018WL0022105 Lakshminarayana 00468 UBIN0806692 1150 1150 Processed 30/05/2022 1700563928 NAKKA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
324 Jaggampeta AP-04-018-009-008/011252
() 		0204018000NRG23160520220664387 16/05/2022 Achiyamma 0204018WL0022105 Achiyamma 00468 UBIN0806692 230 230 Processed 30/05/2022 1700564178 KALIDINDI ACCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Jaggampeta AP-04-018-010-013/010337
() 		0204018000NRG23160520220647929 16/05/2022 Nageswararao 0204018WL0021921 Nageswararao 00468 UBIN0806692 1000 1000 Processed 30/05/2022 1700563991 CHANIBOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
326 Jaggampeta AP-04-018-010-013/010337
() 		0204018000NRG23160520220647930 16/05/2022 Venkayamma 0204018WL0021921 Venkayamma 00468 UBIN0806692 1000 1000 Processed 30/05/2022 1700563542 CHANIBOYINA VENKAYAMMA UNION BANK OF INDIA(508500)
327 Jaggampeta AP-04-018-010-013/010341
() 		0204018000NRG23160520220647934 16/05/2022 NAKKA RAJU 0204018WL0021921 NAKKA RAJU 00468 UBIN0806692 1000 1000 Processed 30/05/2022 1700563541 NAKKA RAJU UNION BANK OF INDIA(508500)
328 Jaggampeta AP-04-018-010-013/010380
() 		0204018000NRG23160520220647948 16/05/2022 lovaprasad 0204018WL0021921 lovaprasad 00468 UBIN0806692 1000 1000 Processed 30/05/2022 1700563992 YADAALA LOVA PRASAD UNION BANK OF INDIA(508500)
329 Jaggampeta AP-04-018-016-019/010002
() 		0204018000NRG23160520220656793 16/05/2022 Nagaraju 0204018WL0022031 Nagaraju 00468 UBIN0806692 751 751 Processed 30/05/2022 1700563867 GOTTE NAGA RAJU UNION BANK OF INDIA(508500)
330 Jaggampeta AP-04-018-016-019/011275
() 		0204018000NRG23160520220670572 16/05/2022 Appalakonda 0204018WL0022204 Appalakonda 00468 UBIN0806692 714 714 Processed 30/05/2022 1700564040 PACHIPALA APPALAKONDA UNION BANK OF INDIA(508500)
SubTotal 8455 8455
331 Jaggampeta AP-04-018-016-019/010002
() 		0204018000NRG23160520220656794 16/05/2022 Bojjamma 0204018WL0022031 Bojjamma 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563886 GOTTE BUJJAMMA UNION BANK OF INDIA(508500)
332 Jaggampeta AP-04-018-016-019/010012
() 		0204018000NRG23160520220656795 16/05/2022 Nukaratnam 0204018WL0022031 Nukaratnam 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563522 AMBATI NOOKARATNAM UNION BANK OF INDIA(508500)
333 Jaggampeta AP-04-018-016-019/010023
() 		0204018000NRG23160520220656796 16/05/2022 Satyavathi 0204018WL0022031 Satyavathi 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564181 VITTANALA SATYAVATHI UNION BANK OF INDIA(508500)
334 Jaggampeta AP-04-018-016-019/010045
() 		0204018000NRG23160520220656797 16/05/2022 Mangamma 0204018WL0022031 Mangamma 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564114 BODDAPATI MANGA UNION BANK OF INDIA(508500)
335 Jaggampeta AP-04-018-016-019/010049
() 		0204018000NRG23160520220669533 16/05/2022 SIDDABATTULA LAKSHMI 0204018WL0022191 SIDDABATTULA LAKSHMI 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563954 SIDDABATTULA NAGESWARARAO UNION BANK OF INDIA(508500)
336 Jaggampeta AP-04-018-016-019/010062
() 		0204018000NRG23160520220656798 16/05/2022 Apparao 0204018WL0022031 Apparao 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563508 SAPPA APPA RAO UNION BANK OF INDIA(508500)
337 Jaggampeta AP-04-018-016-019/010062
() 		0204018000NRG23160520220656799 16/05/2022 Nukalamma 0204018WL0022031 Nukalamma 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564071 SAPPA NUKALAMMA UNION BANK OF INDIA(508500)
338 Jaggampeta AP-04-018-016-019/010063
() 		0204018000NRG23160520220656800 16/05/2022 Satyavathi 0204018WL0022031 Satyavathi 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563507 RAPARTHI SATYAVATHI UNION BANK OF INDIA(508500)
339 Jaggampeta AP-04-018-016-019/010064
() 		0204018000NRG23160520220656801 16/05/2022 SAPPA NARASIMAMURTHY 0204018WL0022031 SAPPA NARASIMAMURTHY 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563459 SAPPA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
340 Jaggampeta AP-04-018-016-019/010076
() 		0204018000NRG23160520220669534 16/05/2022 Nageswararao 0204018WL0022191 Nageswararao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563440 YENDRU NAGESWARARAO UNION BANK OF INDIA(508500)
341 Jaggampeta AP-04-018-016-019/010077
() 		0204018000NRG23160520220669535 16/05/2022 Egulamma 0204018WL0022191 Egulamma 00468 UBIN0808334 500 500 Processed 30/05/2022 1700563437 BATHINA YEGULAMMA UNION BANK OF INDIA(508500)
342 Jaggampeta AP-04-018-016-019/010087
() 		0204018000NRG23160520220669536 16/05/2022 Nukaraju 0204018WL0022191 Nukaraju 00468 UBIN0808334 500 500 Processed 30/05/2022 1700563467 MADABOYINA NUKARAJU UNION BANK OF INDIA(508500)
343 Jaggampeta AP-04-018-016-019/010087
() 		0204018000NRG23160520220669537 16/05/2022 Venkayamma 0204018WL0022191 Venkayamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563472 MADABOYINA VENKAYAMMA UNION BANK OF INDIA(508500)
344 Jaggampeta AP-04-018-016-019/010089
() 		0204018000NRG23160520220669538 16/05/2022 Somaraju 0204018WL0022191 Somaraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563454 YERRA SOMARAJU UNION BANK OF INDIA(508500)
345 Jaggampeta AP-04-018-016-019/010095
() 		0204018000NRG23160520220669539 16/05/2022 Veerraju 0204018WL0022191 Veerraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564194 GUMMALLA VEERRAJU UNION BANK OF INDIA(508500)
346 Jaggampeta AP-04-018-016-019/010100
() 		0204018000NRG23160520220669540 16/05/2022 Apparao 0204018WL0022191 Apparao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564189 YERRA APPARAO UNION BANK OF INDIA(508500)
347 Jaggampeta AP-04-018-016-019/010100
() 		0204018000NRG23160520220669541 16/05/2022 Lakshmi 0204018WL0022191 Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564203 YERRA LAKSHMI UNION BANK OF INDIA(508500)
348 Jaggampeta AP-04-018-016-019/010101
() 		0204018000NRG23160520220669543 16/05/2022 Rajulamma 0204018WL0022191 Rajulamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563957 YELLIKALA RAJULAMMA UNION BANK OF INDIA(508500)
349 Jaggampeta AP-04-018-016-019/010101
() 		0204018000NRG23160520220669542 16/05/2022 Veerraju 0204018WL0022191 Veerraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563445 YALLIMKALA VEERRAJU UNION BANK OF INDIA(508500)
350 Jaggampeta AP-04-018-016-019/010102
() 		0204018000NRG23160520220669544 16/05/2022 Satyanarayana 0204018WL0022191 Satyanarayana 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563960 vanka satyanarayana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
351 Jaggampeta AP-04-018-016-019/010104
() 		0204018000NRG23160520220669545 16/05/2022 Veerraju 0204018WL0022191 Veerraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563909 YERRA VEERRAJU UNION BANK OF INDIA(508500)
352 Jaggampeta AP-04-018-016-019/010105
() 		0204018000NRG23160520220669546 16/05/2022 Venkata Ramana 0204018WL0022191 Venkata Ramana 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563448 THANDRANGI VENKATA RAMANA UNION BANK OF INDIA(508500)
353 Jaggampeta AP-04-018-016-019/010118
() 		0204018000NRG23160520220656802 16/05/2022 Santhi Prasad 0204018WL0022031 Santhi Prasad 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563458 MR GUDALA SANTHI PRASAD STATE BANK OF INDIA(508548)
354 Jaggampeta AP-04-018-016-019/010128
() 		0204018000NRG23160520220656803 16/05/2022 Krishna 0204018WL0022031 Krishna 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563510 DHANIKONDA KRISHNA UNION BANK OF INDIA(508500)
355 Jaggampeta AP-04-018-016-019/010128
() 		0204018000NRG23160520220656804 16/05/2022 Lakshmi 0204018WL0022031 Lakshmi 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564028 DHANIKONDA LAXMI UNION BANK OF INDIA(508500)
356 Jaggampeta AP-04-018-016-019/010134
() 		0204018000NRG23160520220669548 16/05/2022 Dalamma 0204018WL0022191 Dalamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563473 THALLA DALLAMMA UNION BANK OF INDIA(508500)
357 Jaggampeta AP-04-018-016-019/010134
() 		0204018000NRG23160520220669547 16/05/2022 Kannayya 0204018WL0022191 Kannayya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563878 THALLA KANNAYYA UNION BANK OF INDIA(508500)
358 Jaggampeta AP-04-018-016-019/010139
() 		0204018000NRG23160520220669550 16/05/2022 Sattemma 0204018WL0022191 Sattemma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563956 M SATYAVATHI UNION BANK OF INDIA(508500)
359 Jaggampeta AP-04-018-016-019/010139
() 		0204018000NRG23160520220669549 16/05/2022 Veerraju 0204018WL0022191 Veerraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563965 MADABOYINA VEERRAJU UNION BANK OF INDIA(508500)
360 Jaggampeta AP-04-018-016-019/010141
() 		0204018000NRG23160520220669552 16/05/2022 Kanakalakshmi 0204018WL0022191 Kanakalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563917 MADABOYINA KANAKALAKSHMI UNION BANK OF INDIA(508500)
361 Jaggampeta AP-04-018-016-019/010141
() 		0204018000NRG23160520220669551 16/05/2022 Pentayya 0204018WL0022191 Pentayya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563908 MADABOINA PENTAIAH UNION BANK OF INDIA(508500)
362 Jaggampeta AP-04-018-016-019/010142
() 		0204018000NRG23160520220669553 16/05/2022 Nageswararao 0204018WL0022191 Nageswararao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563485 BATHINA NAGESWARARAO UNION BANK OF INDIA(508500)
363 Jaggampeta AP-04-018-016-019/010155
() 		0204018000NRG23160520220669554 16/05/2022 Gannamma 0204018WL0022191 Gannamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563442 MADABOYINA GANILAKSHMI UNION BANK OF INDIA(508500)
364 Jaggampeta AP-04-018-016-019/010164
() 		0204018000NRG23160520220669556 16/05/2022 Nagalakshmi 0204018WL0022191 Nagalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564024 DARANAGALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
365 Jaggampeta AP-04-018-016-019/010164
() 		0204018000NRG23160520220669555 16/05/2022 Prasanna Kumar 0204018WL0022191 Prasanna Kumar 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564046 DARA PRASANNA KUMAR UNION BANK OF INDIA(508500)
366 Jaggampeta AP-04-018-016-019/010166
() 		0204018000NRG23160520220656805 16/05/2022 Rama Gangadhararao 0204018WL0022031 Rama Gangadhararao 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563517 CHINNALLA RAMBABU UNION BANK OF INDIA(508500)
367 Jaggampeta AP-04-018-016-019/010176
() 		0204018000NRG23160520220656806 16/05/2022 Nageswararao 0204018WL0022031 Nageswararao 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563519 MURALASHETTY NAGESWARARAO UNION BANK OF INDIA(508500)
368 Jaggampeta AP-04-018-016-019/010182
() 		0204018000NRG23160520220669557 16/05/2022 Lakshmi 0204018WL0022191 Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563932 PULAPUKURA LAKSHMI UNION BANK OF INDIA(508500)
369 Jaggampeta AP-04-018-016-019/010190
() 		0204018000NRG23160520220669558 16/05/2022 Bettemma 0204018WL0022191 Bettemma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563884 VALLURI BITTEMMA UNION BANK OF INDIA(508500)
370 Jaggampeta AP-04-018-016-019/010191
() 		0204018000NRG23160520220669559 16/05/2022 Venkayamma 0204018WL0022191 Venkayamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563889 MANDAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
371 Jaggampeta AP-04-018-016-019/010200
() 		0204018000NRG23160520220669560 16/05/2022 Veerabhadrarao 0204018WL0022191 Veerabhadrarao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563914 POTTURI VEERABHADRAM UNION BANK OF INDIA(508500)
372 Jaggampeta AP-04-018-016-019/010201
() 		0204018000NRG23160520220669561 16/05/2022 Satyanarayana 0204018WL0022191 Satyanarayana 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563470 KANDIPALLI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
373 Jaggampeta AP-04-018-016-019/010210
() 		0204018000NRG23160520220669562 16/05/2022 Appayamma 0204018WL0022191 Appayamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563466 MUNASA APPAYYAMMA UNION BANK OF INDIA(508500)
374 Jaggampeta AP-04-018-016-019/010244
() 		0204018000NRG23160520220669564 16/05/2022 Veeralakshmi 0204018WL0022191 Veeralakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563509 VARASALA VARALAXMI UNION BANK OF INDIA(508500)
375 Jaggampeta AP-04-018-016-019/010248
() 		0204018000NRG23160520220669565 16/05/2022 Satyavathi 0204018WL0022191 Satyavathi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564023 GANDHAM SATYAVATHI UNION BANK OF INDIA(508500)
376 Jaggampeta AP-04-018-016-019/010250
() 		0204018000NRG23160520220656807 16/05/2022 Ramanamma 0204018WL0022031 Ramanamma 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563456 PODDETI RAMANAMMA UNION BANK OF INDIA(508500)
377 Jaggampeta AP-04-018-016-019/010252
() 		0204018000NRG23160520220669566 16/05/2022 Satyavathi 0204018WL0022191 Satyavathi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563868 TATAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
378 Jaggampeta AP-04-018-016-019/010253
() 		0204018000NRG23160520220669567 16/05/2022 Subbarao 0204018WL0022191 Subbarao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563535 THATHAPUDI SUBBARAO BANK OF BARODA(606985)
379 Jaggampeta AP-04-018-016-019/010257
() 		0204018000NRG23160520220669568 16/05/2022 Pentamma 0204018WL0022191 Pentamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563871 VALLURI PENTAMMA UNION BANK OF INDIA(508500)
380 Jaggampeta AP-04-018-016-019/010260
() 		0204018000NRG23160520220669569 16/05/2022 Lakshmi 0204018WL0022191 Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563896 TATAPUDI LAKSHMI UNION BANK OF INDIA(508500)
381 Jaggampeta AP-04-018-016-019/010261
() 		0204018000NRG23160520220669570 16/05/2022 Aseervadam 0204018WL0022191 Aseervadam 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563873 KOTTHAPALLI AASHIRVADHAM UNION BANK OF INDIA(508500)
382 Jaggampeta AP-04-018-016-019/010263
() 		0204018000NRG23160520220669572 16/05/2022 TATAPUDI CHINASUBBARAO 0204018WL0022191 TATAPUDI CHINASUBBARAO 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563848 TATAPUDI CHINNASUBBARAO UNION BANK OF INDIA(508500)
383 Jaggampeta AP-04-018-016-019/010264
() 		0204018000NRG23160520220669574 16/05/2022 China Satyavathi 0204018WL0022191 China Satyavathi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563885 TATAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
384 Jaggampeta AP-04-018-016-019/010264
() 		0204018000NRG23160520220669573 16/05/2022 Raghava 0204018WL0022191 Raghava 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564066 THATHAPUDI RAGHAVA UNION BANK OF INDIA(508500)
385 Jaggampeta AP-04-018-016-019/010266
() 		0204018000NRG23160520220669575 16/05/2022 Somayya 0204018WL0022191 Somayya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563893 VALLURI SOMARAJU UNION BANK OF INDIA(508500)
386 Jaggampeta AP-04-018-016-019/010266
() 		0204018000NRG23160520220669576 16/05/2022 VALLURI SURAMMA 0204018WL0022191 VALLURI SURAMMA 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564007 VALLURI SURAMMA UNION BANK OF INDIA(508500)
387 Jaggampeta AP-04-018-016-019/010267
() 		0204018000NRG23160520220669577 16/05/2022 Appayamma 0204018WL0022191 Appayamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563935 MORTHA APPAYAMMA UNION BANK OF INDIA(508500)
388 Jaggampeta AP-04-018-016-019/010268
() 		0204018000NRG23160520220656808 16/05/2022 Kamaraju 0204018WL0022031 Kamaraju 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563520 PALLAPATI KAMARAJU UNION BANK OF INDIA(508500)
389 Jaggampeta AP-04-018-016-019/010270
() 		0204018000NRG23160520220669578 16/05/2022 Bujji 0204018WL0022191 Bujji 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563869 Valluri Bujji INDIAN OVERSEAS BANK(508541)
390 Jaggampeta AP-04-018-016-019/010274
() 		0204018000NRG23160520220656809 16/05/2022 Meri 0204018WL0022031 Meri 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564207 Valluri Mani BANK OF BARODA(606985)
391 Jaggampeta AP-04-018-016-019/010276
() 		0204018000NRG23160520220669580 16/05/2022 Martamma 0204018WL0022191 Martamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563532 PALLAPATI MARATHAMMA UNION BANK OF INDIA(508500)
392 Jaggampeta AP-04-018-016-019/010276
() 		0204018000NRG23160520220669579 16/05/2022 Peda Subbarao 0204018WL0022191 Peda Subbarao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563531 PALLAPATI SUBBA RAO UNION BANK OF INDIA(508500)
393 Jaggampeta AP-04-018-016-019/010279
() 		0204018000NRG23160520220669582 16/05/2022 Papa 0204018WL0022191 Papa 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563534 TATAPUDI PAPA UNION BANK OF INDIA(508500)
394 Jaggampeta AP-04-018-016-019/010279
() 		0204018000NRG23160520220669581 16/05/2022 Suryarao 0204018WL0022191 Suryarao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563533 TATAPUDI SURYARAO UNION BANK OF INDIA(508500)
395 Jaggampeta AP-04-018-016-019/010280
() 		0204018000NRG23160520220669583 16/05/2022 Ammulu vemagiri 0204018WL0022191 Ammulu vemagiri 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563938 VEMAGIRI AMMULU UNION BANK OF INDIA(508500)
396 Jaggampeta AP-04-018-016-019/010286
() 		0204018000NRG23160520220669584 16/05/2022 Mariyamma 0204018WL0022191 Mariyamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563939 THOKALA MARIDAMMA UNION BANK OF INDIA(508500)
397 Jaggampeta AP-04-018-016-019/010288
() 		0204018000NRG23160520220669585 16/05/2022 TATAPUDI MERY 0204018WL0022191 TATAPUDI MERY 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563941 TATAPUDI MARY UNION BANK OF INDIA(508500)
398 Jaggampeta AP-04-018-016-019/010295
() 		0204018000NRG23160520220669586 16/05/2022 Vasanthamma 0204018WL0022191 Vasanthamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563936 PALLAPATI VASANTHAMMA UNION BANK OF INDIA(508500)
399 Jaggampeta AP-04-018-016-019/010296
() 		0204018000NRG23160520220669588 16/05/2022 Bhulakshmi 0204018WL0022191 Bhulakshmi 00468 UBIN0808334 250 250 Processed 30/05/2022 1700564056 ITHI BHULAKSHMI UNION BANK OF INDIA(508500)
400 Jaggampeta AP-04-018-016-019/010296
() 		0204018000NRG23160520220669587 16/05/2022 Suribabu 0204018WL0022191 Suribabu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564103 ITHI SURIBABU BANK OF BARODA(606985)
401 Jaggampeta AP-04-018-016-019/010299
() 		0204018000NRG23160520220669590 16/05/2022 Annavaram 0204018WL0022191 Annavaram 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563536 TATAPUDI ANNAVARAM UNION BANK OF INDIA(508500)
402 Jaggampeta AP-04-018-016-019/010303
() 		0204018000NRG23160520220669591 16/05/2022 Satyavathi 0204018WL0022191 Satyavathi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564069 THATHAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
403 Jaggampeta AP-04-018-016-019/010304
() 		0204018000NRG23160520220669592 16/05/2022 Satyavathi 0204018WL0022191 Satyavathi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563921 YEMAGIRI SATYAVATHI UNION BANK OF INDIA(508500)
404 Jaggampeta AP-04-018-016-019/010307
() 		0204018000NRG23160520220669593 16/05/2022 Apparao 0204018WL0022191 Apparao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563891 KATHETI APPARAO UNION BANK OF INDIA(508500)
405 Jaggampeta AP-04-018-016-019/010309
() 		0204018000NRG23160520220669595 16/05/2022 Mariyamma 0204018WL0022191 Mariyamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563937 TATAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
406 Jaggampeta AP-04-018-016-019/010309
() 		0204018000NRG23160520220669594 16/05/2022 Vijayakumaar 0204018WL0022191 Vijayakumaar 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563942 TATAPUDI VIJAYA KUMAR UNION BANK OF INDIA(508500)
407 Jaggampeta AP-04-018-016-019/010313
() 		0204018000NRG23160520220669596 16/05/2022 Saraswati 0204018WL0022191 Saraswati 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563892 THATAPUDI SARASWATHI UNION BANK OF INDIA(508500)
408 Jaggampeta AP-04-018-016-019/010314
() 		0204018000NRG23160520220669597 16/05/2022 Gowri 0204018WL0022191 Gowri 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564068 TATAPUDI GOWRI CANARA BANK(508532)
409 Jaggampeta AP-04-018-016-019/010324
() 		0204018000NRG23160520220656810 16/05/2022 Ammulu 0204018WL0022031 Ammulu 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563512 PULAPAKURA AMMULU UNION BANK OF INDIA(508500)
410 Jaggampeta AP-04-018-016-019/010325
() 		0204018000NRG23160520220670508 16/05/2022 Appayamma 0204018WL0022204 Appayamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564096 NEETHIPUDI APPAYAMMA UNION BANK OF INDIA(508500)
411 Jaggampeta AP-04-018-016-019/010325
() 		0204018000NRG23160520220670507 16/05/2022 Tatarao 0204018WL0022204 Tatarao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564113 NEETHIPUDI TATAYYA UNION BANK OF INDIA(508500)
412 Jaggampeta AP-04-018-016-019/010328
() 		0204018000NRG23160520220656811 16/05/2022 Batchala Bulli Veeramma 0204018WL0022031 Batchala Bulli Veeramma 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563985 BATCHALA BULLI VEERAMMA UNION BANK OF INDIA(508500)
413 Jaggampeta AP-04-018-016-019/010329
() 		0204018000NRG23160520220669598 16/05/2022 Bojjamma 0204018WL0022191 Bojjamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564180 PITA BOJAMMA UNION BANK OF INDIA(508500)
414 Jaggampeta AP-04-018-016-019/010330
() 		0204018000NRG23160520220669599 16/05/2022 Saraswati 0204018WL0022191 Saraswati 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563888 BODDU SARASWATHI UNION BANK OF INDIA(508500)
415 Jaggampeta AP-04-018-016-019/010331
() 		0204018000NRG23160520220670509 16/05/2022 Chantamma 0204018WL0022204 Chantamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563940 GOTTE CHANTAMMA UNION BANK OF INDIA(508500)
416 Jaggampeta AP-04-018-016-019/010341
() 		0204018000NRG23160520220669600 16/05/2022 Rajulamma 0204018WL0022191 Rajulamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563933 BHURTHI RAJULAMMA UNION BANK OF INDIA(508500)
417 Jaggampeta AP-04-018-016-019/010342
() 		0204018000NRG23160520220656812 16/05/2022 Nagamani 0204018WL0022031 Nagamani 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563948 BEDAMPUDI NAGAMANI UNION BANK OF INDIA(508500)
418 Jaggampeta AP-04-018-016-019/010343
() 		0204018000NRG23160520220669601 16/05/2022 Kamaraju 0204018WL0022191 Kamaraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564188 KANETI KAMARAJU UNION BANK OF INDIA(508500)
419 Jaggampeta AP-04-018-016-019/010343
() 		0204018000NRG23160520220670510 16/05/2022 KANETI APPAYYAMMA 0204018WL0022204 KANETI APPAYYAMMA 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564055 KANETI APPAYYAMMA UNION BANK OF INDIA(508500)
420 Jaggampeta AP-04-018-016-019/010346
() 		0204018000NRG23160520220656813 16/05/2022 Bhagyavathi 0204018WL0022031 Bhagyavathi 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563870 NOOTHATI BHAGYAVATHI UNION BANK OF INDIA(508500)
421 Jaggampeta AP-04-018-016-019/010351
() 		0204018000NRG23160520220656814 16/05/2022 Baalanaagu 0204018WL0022031 Baalanaagu 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564100 BEDAMPUDI BALANAGU UNION BANK OF INDIA(508500)
422 Jaggampeta AP-04-018-016-019/010353
() 		0204018000NRG23160520220669602 16/05/2022 Veerayamma 0204018WL0022191 Veerayamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563463 BUSI VEERAYAMMA UNION BANK OF INDIA(508500)
423 Jaggampeta AP-04-018-016-019/010354
() 		0204018000NRG23160520220656815 16/05/2022 Yesubabu 0204018WL0022031 Yesubabu 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564201 CHETLA YESUBABU UNION BANK OF INDIA(508500)
424 Jaggampeta AP-04-018-016-019/010357
() 		0204018000NRG23160520220656816 16/05/2022 Lakshmi 0204018WL0022031 Lakshmi 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563895 KATTU LAKSHMI UNION BANK OF INDIA(508500)
425 Jaggampeta AP-04-018-016-019/010358
() 		0204018000NRG23160520220670511 16/05/2022 Martamma 0204018WL0022204 Martamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564058 BOOSIMARTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
426 Jaggampeta AP-04-018-016-019/010361
() 		0204018000NRG23160520220670513 16/05/2022 Appalaraju 0204018WL0022204 Appalaraju 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564054 KANETI APPALARAJU UNION BANK OF INDIA(508500)
427 Jaggampeta AP-04-018-016-019/010361
() 		0204018000NRG23160520220670512 16/05/2022 Apparao 0204018WL0022204 Apparao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564047 KANETI APPARAO UNION BANK OF INDIA(508500)
428 Jaggampeta AP-04-018-016-019/010362
() 		0204018000NRG23160520220669603 16/05/2022 Varalakshmi 0204018WL0022191 Varalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564064 CHINTALA VARALAKSHMI UNION BANK OF INDIA(508500)
429 Jaggampeta AP-04-018-016-019/010363
() 		0204018000NRG23160520220669604 16/05/2022 Rambabu 0204018WL0022191 Rambabu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564079 SAINUM RAMBABU UNION BANK OF INDIA(508500)
430 Jaggampeta AP-04-018-016-019/010363
() 		0204018000NRG23160520220669605 16/05/2022 SAINAM VEERALAKSHMI 0204018WL0022191 SAINAM VEERALAKSHMI 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564049 SAINUM VEERA LAKSHMI UNION BANK OF INDIA(508500)
431 Jaggampeta AP-04-018-016-019/010365
() 		0204018000NRG23160520220669606 16/05/2022 Polimati Mery 0204018WL0022191 Polimati Mery 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564128 POLIMATI MERI UNION BANK OF INDIA(508500)
432 Jaggampeta AP-04-018-016-019/010366
() 		0204018000NRG23160520220670514 16/05/2022 Acharao 0204018WL0022204 Acharao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563526 GAALI ATCHIYYA UNION BANK OF INDIA(508500)
433 Jaggampeta AP-04-018-016-019/010368
() 		0204018000NRG23160520220656817 16/05/2022 Bhushanam 0204018WL0022031 Bhushanam 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564191 KATE BHUSHANAM UNION BANK OF INDIA(508500)
434 Jaggampeta AP-04-018-016-019/010368
() 		0204018000NRG23160520220656818 16/05/2022 Nagamani 0204018WL0022031 Nagamani 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564206 KATE NAGAMANI UNION BANK OF INDIA(508500)
435 Jaggampeta AP-04-018-016-019/010369
() 		0204018000NRG23160520220670515 16/05/2022 GUDDATI SRINU 0204018WL0022204 GUDDATI SRINU 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563527 GUDDATI SRINU UNION BANK OF INDIA(508500)
436 Jaggampeta AP-04-018-016-019/010369
() 		0204018000NRG23160520220670516 16/05/2022 Rani 0204018WL0022204 Rani 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563911 GUDDATI RANI UNION BANK OF INDIA(508500)
437 Jaggampeta AP-04-018-016-019/010373
() 		0204018000NRG23160520220669607 16/05/2022 Papa 0204018WL0022191 Papa 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563990 PULAPAKURA PAPA UNION BANK OF INDIA(508500)
438 Jaggampeta AP-04-018-016-019/010386
() 		0204018000NRG23160520220670517 16/05/2022 Sattibabu 0204018WL0022204 Sattibabu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563951 MACCHA SATTIBABU UNION BANK OF INDIA(508500)
439 Jaggampeta AP-04-018-016-019/010389
() 		0204018000NRG23160520220670518 16/05/2022 Chandrarao 0204018WL0022204 Chandrarao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564121 CHITTIDI CHANDRARAO UNION BANK OF INDIA(508500)
440 Jaggampeta AP-04-018-016-019/010391
() 		0204018000NRG23160520220670519 16/05/2022 Dorababu 0204018WL0022204 Dorababu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564109 LAVETI DORABABU UNION BANK OF INDIA(508500)
441 Jaggampeta AP-04-018-016-019/010393
() 		0204018000NRG23160520220656819 16/05/2022 Appanna 0204018WL0022031 Appanna 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564195 MEDISETTY APPANNA UNION BANK OF INDIA(508500)
442 Jaggampeta AP-04-018-016-019/010393
() 		0204018000NRG23160520220656820 16/05/2022 Lakshmi 0204018WL0022031 Lakshmi 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564127 MEDISETTY LAKSHMI UNION BANK OF INDIA(508500)
443 Jaggampeta AP-04-018-016-019/010398
() 		0204018000NRG23160520220670521 16/05/2022 Chantamma 0204018WL0022204 Chantamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563511 PATCHIPALA CHANTAMMA UNION BANK OF INDIA(508500)
444 Jaggampeta AP-04-018-016-019/010405
() 		0204018000NRG23160520220669608 16/05/2022 Suryarao 0204018WL0022191 Suryarao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563850 BODDU SURYARAO UNION BANK OF INDIA(508500)
445 Jaggampeta AP-04-018-016-019/010436
() 		0204018000NRG23160520220670522 16/05/2022 Satyanarayana 0204018WL0022204 Satyanarayana 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564053 BHADHAMPUDI SATTIBABU UNION BANK OF INDIA(508500)
446 Jaggampeta AP-04-018-016-019/010451
() 		0204018000NRG23160520220670523 16/05/2022 Dasari Atchiraju 0204018WL0022204 Dasari Atchiraju 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564182 DASARI ACHHIRAJU UNION BANK OF INDIA(508500)
447 Jaggampeta AP-04-018-016-019/010453
() 		0204018000NRG23160520220670525 16/05/2022 Peda Venkata Rao 0204018WL0022204 Peda Venkata Rao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563444 SUNKARA PEDDA VENKATARAO UNION BANK OF INDIA(508500)
448 Jaggampeta AP-04-018-016-019/010457
() 		0204018000NRG23160520220670527 16/05/2022 Sattamma 0204018WL0022204 Sattamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564122 KUNDALA SATHIRAJU UNION BANK OF INDIA(508500)
449 Jaggampeta AP-04-018-016-019/010457
() 		0204018000NRG23160520220670526 16/05/2022 Veerraju 0204018WL0022204 Veerraju 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564094 KUNDALA VEERRAJU UNION BANK OF INDIA(508500)
450 Jaggampeta AP-04-018-016-019/010465
() 		0204018000NRG23160520220670528 16/05/2022 Subbayamma 0204018WL0022204 Subbayamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564090 MADABOYINA SUBBAYAMMA UNION BANK OF INDIA(508500)
451 Jaggampeta AP-04-018-016-019/010478
() 		0204018000NRG23160520220669610 16/05/2022 TALLA APPARAO 0204018WL0022191 TALLA APPARAO 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563961 TAALLA APPARAO UNION BANK OF INDIA(508500)
452 Jaggampeta AP-04-018-016-019/010480
() 		0204018000NRG23160520220656822 16/05/2022 Annavaram 0204018WL0022031 Annavaram 00468 UBIN0808334 501 501 Processed 30/05/2022 1700564123 NELLI ANNAVARAM UNION BANK OF INDIA(508500)
453 Jaggampeta AP-04-018-016-019/010480
() 		0204018000NRG23160520220656821 16/05/2022 Kannarao 0204018WL0022031 Kannarao 00468 UBIN0808334 501 501 Processed 30/05/2022 1700564112 NELLI KANNA RAO UNION BANK OF INDIA(508500)
454 Jaggampeta AP-04-018-016-019/010482
() 		0204018000NRG23160520220669612 16/05/2022 PANTHULA SATYAVATHI 0204018WL0022191 PANTHULA SATYAVATHI 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564006 PANTHULA SATYAVATHI UNION BANK OF INDIA(508500)
455 Jaggampeta AP-04-018-016-019/010482
() 		0204018000NRG23160520220669611 16/05/2022 Satyanarayana 0204018WL0022191 Satyanarayana 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564008 PONTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
456 Jaggampeta AP-04-018-016-019/010484
() 		0204018000NRG23160520220670529 16/05/2022 Lakshmi 0204018WL0022204 Lakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564019 SUNKARA LAKSHMI UNION BANK OF INDIA(508500)
457 Jaggampeta AP-04-018-016-019/010485
() 		0204018000NRG23160520220669613 16/05/2022 Adilakshmi 0204018WL0022191 Adilakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564062 KAKARAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
458 Jaggampeta AP-04-018-016-019/010485
() 		0204018000NRG23160520220656823 16/05/2022 Krishna 0204018WL0022031 Krishna 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564018 KAKARAPALLI KRISHNA UNION BANK OF INDIA(508500)
459 Jaggampeta AP-04-018-016-019/010486
() 		0204018000NRG23160520220670530 16/05/2022 Malakshmi 0204018WL0022204 Malakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564017 KAKARAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
460 Jaggampeta AP-04-018-016-019/010487
() 		0204018000NRG23160520220670531 16/05/2022 Chandra 0204018WL0022204 Chandra 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564120 PAASILA CHANDRAMMA UNION BANK OF INDIA(508500)
461 Jaggampeta AP-04-018-016-019/010489
() 		0204018000NRG23160520220669614 16/05/2022 China Simhachalam 0204018WL0022191 China Simhachalam 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563464 MADABOINA SIMHACHALAM UNION BANK OF INDIA(508500)
462 Jaggampeta AP-04-018-016-019/010489
() 		0204018000NRG23160520220669615 16/05/2022 Ramalakshmi 0204018WL0022191 Ramalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563479 MADABOYINA RAMA LAKSHMI UNION BANK OF INDIA(508500)
463 Jaggampeta AP-04-018-016-019/010492
() 		0204018000NRG23160520220670532 16/05/2022 Apparao 0204018WL0022204 Apparao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564012 PARSILA APPARAO UNION BANK OF INDIA(508500)
464 Jaggampeta AP-04-018-016-019/010499
() 		0204018000NRG23160520220670533 16/05/2022 Maavullu 0204018WL0022204 Maavullu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564038 VARASALA MAVULLU UNION BANK OF INDIA(508500)
465 Jaggampeta AP-04-018-016-019/010508
() 		0204018000NRG23160520220669616 16/05/2022 Lakshmi 0204018WL0022191 Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563894 PALLAPATI LAKSHMI UNION BANK OF INDIA(508500)
466 Jaggampeta AP-04-018-016-019/010509
() 		0204018000NRG23160520220670535 16/05/2022 chandramani 0204018WL0022204 chandramani 00468 UBIN0808334 476 476 Processed 30/05/2022 1700564061 LAVETI CHANDRAMANI UNION BANK OF INDIA(508500)
467 Jaggampeta AP-04-018-016-019/010509
() 		0204018000NRG23160520220670534 16/05/2022 Satyanarayana 0204018WL0022204 Satyanarayana 00468 UBIN0808334 476 476 Processed 30/05/2022 1700564016 LAVETI SATYANARAYANA UNION BANK OF INDIA(508500)
468 Jaggampeta AP-04-018-016-019/010510
() 		0204018000NRG23160520220669617 16/05/2022 Saraswathi 0204018WL0022191 Saraswathi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563887 PALLAPATI SARASWATHI UNION BANK OF INDIA(508500)
469 Jaggampeta AP-04-018-016-019/010518
() 		0204018000NRG23160520220670536 16/05/2022 Ramalakshmi 0204018WL0022204 Ramalakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564130 KADAGALA RAMALAKSHI UNION BANK OF INDIA(508500)
470 Jaggampeta AP-04-018-016-019/010521
() 		0204018000NRG23160520220656824 16/05/2022 Apparao 0204018WL0022031 Apparao 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564077 KOLLU APPARAO UNION BANK OF INDIA(508500)
471 Jaggampeta AP-04-018-016-019/010526
() 		0204018000NRG23160520220670537 16/05/2022 Nageswararao 0204018WL0022204 Nageswararao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564030 VANAPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
472 Jaggampeta AP-04-018-016-019/010526
() 		0204018000NRG23160520220670538 16/05/2022 Veerababu 0204018WL0022204 Veerababu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564129 VANAPALLI VEERABABU UNION BANK OF INDIA(508500)
473 Jaggampeta AP-04-018-016-019/010541
() 		0204018000NRG23160520220656825 16/05/2022 Bullemma 0204018WL0022031 Bullemma 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563934 CHINTHALA BULLEMMA UNION BANK OF INDIA(508500)
474 Jaggampeta AP-04-018-016-019/010542
() 		0204018000NRG23160520220670539 16/05/2022 Lakshmi 0204018WL0022204 Lakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563513 MULAMPAKA LAKSHMI UNION BANK OF INDIA(508500)
475 Jaggampeta AP-04-018-016-019/010544
() 		0204018000NRG23160520220670540 16/05/2022 Kotamaswami 0204018WL0022204 Kotamaswami 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564105 BANDAM KATAMSWAMY UNION BANK OF INDIA(508500)
476 Jaggampeta AP-04-018-016-019/010544
() 		0204018000NRG23160520220670541 16/05/2022 Raamalakshmi 0204018WL0022204 Raamalakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564059 BANDAM RAMALAKSHMI UNION BANK OF INDIA(508500)
477 Jaggampeta AP-04-018-016-019/010558
() 		0204018000NRG23160520220670543 16/05/2022 Abbulu 0204018WL0022204 Abbulu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564116 UDA ABBULU UNION BANK OF INDIA(508500)
478 Jaggampeta AP-04-018-016-019/010559
() 		0204018000NRG23160520220656826 16/05/2022 Ramulu 0204018WL0022031 Ramulu 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563852 OODA RAMULU UNION BANK OF INDIA(508500)
479 Jaggampeta AP-04-018-016-019/010561
() 		0204018000NRG23160520220670545 16/05/2022 Chinni 0204018WL0022204 Chinni 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563504 MASA CHINNI UNION BANK OF INDIA(508500)
480 Jaggampeta AP-04-018-016-019/010561
() 		0204018000NRG23160520220670544 16/05/2022 MASA ANAND 0204018WL0022204 MASA ANAND 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564060 MASA ANANDARAO UNION BANK OF INDIA(508500)
481 Jaggampeta AP-04-018-016-019/010562
() 		0204018000NRG23160520220669618 16/05/2022 Apparao 0204018WL0022191 Apparao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563901 GOMPA APPARAO UNION BANK OF INDIA(508500)
482 Jaggampeta AP-04-018-016-019/010574
() 		0204018000NRG23160520220670546 16/05/2022 Sattiraju 0204018WL0022204 Sattiraju 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564107 CHINNALA SATTIRAJU UNION BANK OF INDIA(508500)
483 Jaggampeta AP-04-018-016-019/010584
() 		0204018000NRG23160520220670547 16/05/2022 Nagabhushanam 0204018WL0022204 Nagabhushanam 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563505 PULAPAKURA NAGABHUSHANAM UNION BANK OF INDIA(508500)
484 Jaggampeta AP-04-018-016-019/010584
() 		0204018000NRG23160520220670548 16/05/2022 Nagalakshmi 0204018WL0022204 Nagalakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563506 PULAPUKURA NAGALAKSHMI UNION BANK OF INDIA(508500)
485 Jaggampeta AP-04-018-016-019/010589
() 		0204018000NRG23160520220670549 16/05/2022 Apparao 0204018WL0022204 Apparao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564035 VASAMSETTI CHINNA APPARAO UNION BANK OF INDIA(508500)
486 Jaggampeta AP-04-018-016-019/010603
() 		0204018000NRG23160520220669619 16/05/2022 Suribabu 0204018WL0022191 Suribabu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564199 KAMMARA SURI BABU UNION BANK OF INDIA(508500)
487 Jaggampeta AP-04-018-016-019/010616
() 		0204018000NRG23160520220669621 16/05/2022 Rambabu 0204018WL0022191 Rambabu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563447 GULLAMKALA RAMBABU UNION BANK OF INDIA(508500)
488 Jaggampeta AP-04-018-016-019/010636
() 		0204018000NRG23160520220670550 16/05/2022 Veeraprasad 0204018WL0022204 Veeraprasad 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564205 PENNADA VEERA PRASAD UNION BANK OF INDIA(508500)
489 Jaggampeta AP-04-018-016-019/010646
() 		0204018000NRG23160520220656828 16/05/2022 Satyanarayana 0204018WL0022031 Satyanarayana 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564204 MINGI SATYANARAYANA UNION BANK OF INDIA(508500)
490 Jaggampeta AP-04-018-016-019/010658
() 		0204018000NRG23160520220656829 16/05/2022 Chinna 0204018WL0022031 Chinna 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564025 KANETI CHINNI UNION BANK OF INDIA(508500)
491 Jaggampeta AP-04-018-016-019/010668
() 		0204018000NRG23160520220656830 16/05/2022 Satyanarayana 0204018WL0022031 Satyanarayana 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564015 KANDULA SATYANARAYANA UNION BANK OF INDIA(508500)
492 Jaggampeta AP-04-018-016-019/010677
() 		0204018000NRG23160520220669622 16/05/2022 Saibabu 0204018WL0022191 Saibabu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563967 JOGADA SAIBABU UNION BANK OF INDIA(508500)
493 Jaggampeta AP-04-018-016-019/010700
() 		0204018000NRG23160520220669623 16/05/2022 Venkatesulu 0204018WL0022191 Venkatesulu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563913 PRAGADAREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
494 Jaggampeta AP-04-018-016-019/010716
() 		0204018000NRG23160520220656831 16/05/2022 Satyavathi 0204018WL0022031 Satyavathi 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564190 KOTA SATYA VATHI UNION BANK OF INDIA(508500)
495 Jaggampeta AP-04-018-016-019/010728
() 		0204018000NRG23160520220669624 16/05/2022 Apparao 0204018WL0022191 Apparao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563438 BUDIREDDY APPARAO UNION BANK OF INDIA(508500)
496 Jaggampeta AP-04-018-016-019/010732
() 		0204018000NRG23160520220670552 16/05/2022 Tirupatamma 0204018WL0022204 Tirupatamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564099 KUNDALA TIRUPATAMMA UNION BANK OF INDIA(508500)
497 Jaggampeta AP-04-018-016-019/010732
() 		0204018000NRG23160520220670551 16/05/2022 Venkataramana 0204018WL0022204 Venkataramana 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564126 KUNDALA VENKATARAMANA UNION BANK OF INDIA(508500)
498 Jaggampeta AP-04-018-016-019/010733
() 		0204018000NRG23160520220670553 16/05/2022 Veerraaju 0204018WL0022204 Veerraaju 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564010 DEVARA VEERAJU UNION BANK OF INDIA(508500)
499 Jaggampeta AP-04-018-016-019/010735
() 		0204018000NRG23160520220669625 16/05/2022 Appalakonda 0204018WL0022191 Appalakonda 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563987 NOOTHATI APPALAKONDA UNION BANK OF INDIA(508500)
500 Jaggampeta AP-04-018-016-019/010754
() 		0204018000NRG23160520220669626 16/05/2022 YADLA RAMARAO 0204018WL0022191 YADLA RAMARAO 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564184 YADLA RAMA RAO UNION BANK OF INDIA(508500)
501 Jaggampeta AP-04-018-016-019/010763
() 		0204018000NRG23160520220669627 16/05/2022 Chakrarao 0204018WL0022191 Chakrarao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563474 PENNADA CHAKRARAO UNION BANK OF INDIA(508500)
502 Jaggampeta AP-04-018-016-019/010763
() 		0204018000NRG23160520220669628 16/05/2022 Nookaratnam 0204018WL0022191 Nookaratnam 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563462 PENNADA NOOKA RATNAM UNION BANK OF INDIA(508500)
503 Jaggampeta AP-04-018-016-019/010768
() 		0204018000NRG23160520220670554 16/05/2022 Srinu 0204018WL0022204 Srinu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564102 SHANKAVARAPU SRINU UNION BANK OF INDIA(508500)
504 Jaggampeta AP-04-018-016-019/010776
() 		0204018000NRG23160520220656832 16/05/2022 CHIKATLA SIVARAJU 0204018WL0022031 CHIKATLA SIVARAJU 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563443 CHEEKATLA SIVARAJU UNION BANK OF INDIA(508500)
505 Jaggampeta AP-04-018-016-019/010778
() 		0204018000NRG23160520220669629 16/05/2022 Maridiyya 0204018WL0022191 Maridiyya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563915 ALLAM MARIDAYYA UNION BANK OF INDIA(508500)
506 Jaggampeta AP-04-018-016-019/010780
() 		0204018000NRG23160520220669630 16/05/2022 Ganga Shanti 0204018WL0022191 Ganga Shanti 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563931 MALLARAPU GANGA SANTHA UNION BANK OF INDIA(508500)
507 Jaggampeta AP-04-018-016-019/010799
() 		0204018000NRG23160520220670556 16/05/2022 Rambabu 0204018WL0022204 Rambabu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564209 NURUKURTHI RAMBABU UNION BANK OF INDIA(508500)
508 Jaggampeta AP-04-018-016-019/010799
() 		0204018000NRG23160520220670555 16/05/2022 Veerababu 0204018WL0022204 Veerababu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564211 NURUKURTHI VEERABABU UNION BANK OF INDIA(508500)
509 Jaggampeta AP-04-018-016-019/010802
() 		0204018000NRG23160520220669632 16/05/2022 Lakshmi 0204018WL0022191 Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564075 GOMPA LAKSHMI UNION BANK OF INDIA(508500)
510 Jaggampeta AP-04-018-016-019/010828
() 		0204018000NRG23160520220669633 16/05/2022 GAARA DURGA 0204018WL0022191 GAARA DURGA 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563528 GARA DURGABABU UNION BANK OF INDIA(508500)
511 Jaggampeta AP-04-018-016-019/010828
() 		0204018000NRG23160520220669634 16/05/2022 Nookaratanam 0204018WL0022191 Nookaratanam 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563521 GARA NOOKARATNAM UNION BANK OF INDIA(508500)
512 Jaggampeta AP-04-018-016-019/010831
() 		0204018000NRG23160520220669636 16/05/2022 Papa 0204018WL0022191 Papa 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563890 KANCHUMARTHY PAPA UNION BANK OF INDIA(508500)
513 Jaggampeta AP-04-018-016-019/010839
() 		0204018000NRG23160520220670557 16/05/2022 Lakshmi 0204018WL0022204 Lakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563964 BHOOTALLI LAXMI UNION BANK OF INDIA(508500)
514 Jaggampeta AP-04-018-016-019/010869
() 		0204018000NRG23160520220669637 16/05/2022 Narayanamma 0204018WL0022191 Narayanamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563950 BATTA NARAYANAMMA UNION BANK OF INDIA(508500)
515 Jaggampeta AP-04-018-016-019/010872
() 		0204018000NRG23160520220669638 16/05/2022 Meeraasaaheb 0204018WL0022191 Meeraasaaheb 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563970 SHEK MEERA SAHEB UNION BANK OF INDIA(508500)
516 Jaggampeta AP-04-018-016-019/010874
() 		0204018000NRG23160520220669640 16/05/2022 Appalakonda 0204018WL0022191 Appalakonda 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564087 KATA APPAYAMMA UNION BANK OF INDIA(508500)
517 Jaggampeta AP-04-018-016-019/010874
() 		0204018000NRG23160520220669639 16/05/2022 Nagaraju 0204018WL0022191 Nagaraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563537 KATE NAGARAO UNION BANK OF INDIA(508500)
518 Jaggampeta AP-04-018-016-019/010881
() 		0204018000NRG23160520220669641 16/05/2022 Veerraju 0204018WL0022191 Veerraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564210 PYNI VEERRAJU HDFC BANK LTD(607152)
519 Jaggampeta AP-04-018-016-019/010900
() 		0204018000NRG23160520220656833 16/05/2022 Sattibabu 0204018WL0022031 Sattibabu 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563516 MANCHAM SATTIBABU UNION BANK OF INDIA(508500)
520 Jaggampeta AP-04-018-016-019/010903
() 		0204018000NRG23160520220669642 16/05/2022 Mahalakshmi 0204018WL0022191 Mahalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564027 GOMPA MAHALAXMI UNION BANK OF INDIA(508500)
521 Jaggampeta AP-04-018-016-019/010908
() 		0204018000NRG23160520220669643 16/05/2022 Lakshmi 0204018WL0022191 Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564021 CHELLELAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
522 Jaggampeta AP-04-018-016-019/010911
() 		0204018000NRG23160520220670558 16/05/2022 Martamma 0204018WL0022204 Martamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564005 GOLLAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
523 Jaggampeta AP-04-018-016-019/010968
() 		0204018000NRG23160520220669645 16/05/2022 SAMBATHULA RATNAM 0204018WL0022191 SAMBATHULA RATNAM 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563897 SAMBATTHULA RATHANAM UNION BANK OF INDIA(508500)
524 Jaggampeta AP-04-018-016-019/010968
() 		0204018000NRG23160520220669644 16/05/2022 Sambattula Krishna 0204018WL0022191 Sambattula Krishna 00468 UBIN0808334 500 500 Processed 30/05/2022 1700564196 SAMBATTHULA KRISHNA UNION BANK OF INDIA(508500)
525 Jaggampeta AP-04-018-016-019/010975
() 		0204018000NRG23160520220656834 16/05/2022 Meera 0204018WL0022031 Meera 00468 UBIN0808334 751 751 Processed 30/05/2022 1700564187 SHAKE MEERABHI UNION BANK OF INDIA(508500)
526 Jaggampeta AP-04-018-016-019/011001
() 		0204018000NRG23160520220669646 16/05/2022 Raghava 0204018WL0022191 Raghava 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564045 CHEEKATLA RAGHAVA UNION BANK OF INDIA(508500)
527 Jaggampeta AP-04-018-016-019/011001
() 		0204018000NRG23160520220656835 16/05/2022 Veerraju 0204018WL0022031 Veerraju 00468 UBIN0808334 751 751 Processed 30/05/2022 1700563503 CHEEKATLA VEERA RAJU UNION BANK OF INDIA(508500)
528 Jaggampeta AP-04-018-016-019/011013
() 		0204018000NRG23160520220670559 16/05/2022 Durga 0204018WL0022204 Durga 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564051 AKULA DURGAMMA UNION BANK OF INDIA(508500)
529 Jaggampeta AP-04-018-016-019/011047
() 		0204018000NRG23160520220670561 16/05/2022 Rambabu 0204018WL0022204 Rambabu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564106 BODDU RAMBABU UNION BANK OF INDIA(508500)
530 Jaggampeta AP-04-018-016-019/011066
() 		0204018000NRG23160520220670563 16/05/2022 Nagamani 0204018WL0022204 Nagamani 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563469 CHETLANAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
531 Jaggampeta AP-04-018-016-019/011066
() 		0204018000NRG23160520220670562 16/05/2022 Nookaraju 0204018WL0022204 Nookaraju 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564197 CHETLA NOOKARAJU UNION BANK OF INDIA(508500)
532 Jaggampeta AP-04-018-016-019/011089
() 		0204018000NRG23160520220669647 16/05/2022 Lakshmi 0204018WL0022191 Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563881 MADABOINA LAKSHMI UNION BANK OF INDIA(508500)
533 Jaggampeta AP-04-018-016-019/011104
() 		0204018000NRG23160520220670564 16/05/2022 Durga 0204018WL0022204 Durga 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564125 NURUKURTHI DURGA UNION BANK OF INDIA(508500)
534 Jaggampeta AP-04-018-016-019/011121
() 		0204018000NRG23160520220670565 16/05/2022 Singaramma 0204018WL0022204 Singaramma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564011 GOLLAVALLI SINGARAMMA UNION BANK OF INDIA(508500)
535 Jaggampeta AP-04-018-016-019/011138
() 		0204018000NRG23160520220670566 16/05/2022 Nageswarao 0204018WL0022204 Nageswarao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563899 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
536 Jaggampeta AP-04-018-016-019/011189
() 		0204018000NRG23160520220670567 16/05/2022 Ramayamma 0204018WL0022204 Ramayamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564044 DHANIKONDA RAMAYAMMA UNION BANK OF INDIA(508500)
537 Jaggampeta AP-04-018-016-019/011194
() 		0204018000NRG23160520220670569 16/05/2022 Satyavati 0204018WL0022204 Satyavati 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563501 NAGALLA SATHYAVATHI UNION BANK OF INDIA(508500)
538 Jaggampeta AP-04-018-016-019/011194
() 		0204018000NRG23160520220670568 16/05/2022 Yerrayya 0204018WL0022204 Yerrayya 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563502 NAGALLA YERRAYYA UNION BANK OF INDIA(508500)
539 Jaggampeta AP-04-018-016-019/011195
() 		0204018000NRG23160520220670570 16/05/2022 Naagalakshmi 0204018WL0022204 Naagalakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564097 MADABOINA NAGA LAKSHMI UNION BANK OF INDIA(508500)
540 Jaggampeta AP-04-018-016-019/011197
() 		0204018000NRG23160520220669648 16/05/2022 Apparao 0204018WL0022191 Apparao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564185 KOLLI APPA RAO UNION BANK OF INDIA(508500)
541 Jaggampeta AP-04-018-016-019/011197
() 		0204018000NRG23160520220669649 16/05/2022 Lovakumari 0204018WL0022191 Lovakumari 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563476 KOLLI LOVA KUMARI UNION BANK OF INDIA(508500)
542 Jaggampeta AP-04-018-016-019/011223
() 		0204018000NRG23160520220670571 16/05/2022 Paidamma 0204018WL0022204 Paidamma 00468 UBIN0808334 476 476 Processed 30/05/2022 1700563434 DHENUBOINA PYDAMMA UNION BANK OF INDIA(508500)
543 Jaggampeta AP-04-018-016-019/011224
() 		0204018000NRG23160520220669650 16/05/2022 Veerababu 0204018WL0022191 Veerababu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564039 MADABOYINA VEERABABU UNION BANK OF INDIA(508500)
544 Jaggampeta AP-04-018-016-019/011224
() 		0204018000NRG23160520220669651 16/05/2022 Venakata lakshmi 0204018WL0022191 Venakata lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564022 MADABOINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
545 Jaggampeta AP-04-018-016-019/011227
() 		0204018000NRG23160520220669652 16/05/2022 Nagalakshmi 0204018WL0022191 Nagalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564089 MUNASA NAGAMANI UNION BANK OF INDIA(508500)
546 Jaggampeta AP-04-018-016-019/011258
() 		0204018000NRG23160520220669655 16/05/2022 NELLI PARAVATHI 0204018WL0022191 NELLI PARAVATHI 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563949 NELLI PARVATHI UNION BANK OF INDIA(508500)
547 Jaggampeta AP-04-018-016-019/011258
() 		0204018000NRG23160520220669654 16/05/2022 NELLI VEERABABU 0204018WL0022191 NELLI VEERABABU 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563952 NELLI VEERABABU UNION BANK OF INDIA(508500)
548 Jaggampeta AP-04-018-016-019/011259
() 		0204018000NRG23160520220669656 16/05/2022 Kannayya 0204018WL0022191 Kannayya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563976 MR KANNAYYA KANDIPALLI STATE BANK OF INDIA(508548)
549 Jaggampeta AP-04-018-016-019/011259
() 		0204018000NRG23160520220669657 16/05/2022 Nagamani 0204018WL0022191 Nagamani 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563975 KANDIPILLI NAGAMANI UNION BANK OF INDIA(508500)
550 Jaggampeta AP-04-018-016-019/011342
() 		0204018000NRG23160520220670575 16/05/2022 Satyavathi 0204018WL0022204 Satyavathi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564034 MEDISETTY SATYAVATHI UNION BANK OF INDIA(508500)
551 Jaggampeta AP-04-018-016-019/011342
() 		0204018000NRG23160520220670574 16/05/2022 Venkataramana 0204018WL0022204 Venkataramana 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564179 MEDISETY VENKATA RAMANA UNION BANK OF INDIA(508500)
552 Jaggampeta AP-04-018-016-019/011352
() 		0204018000NRG23160520220669658 16/05/2022 Nageswararao 0204018WL0022191 Nageswararao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563455 DUNGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
553 Jaggampeta AP-04-018-016-019/011352
() 		0204018000NRG23160520220669659 16/05/2022 Ramanamma 0204018WL0022191 Ramanamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564098 DUNGALA RAMANAMMA UNION BANK OF INDIA(508500)
554 Jaggampeta AP-04-018-016-019/011357
() 		0204018000NRG23160520220669660 16/05/2022 Ramanamma 0204018WL0022191 Ramanamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563461 KANDIPALLI RAMANAMA UNION BANK OF INDIA(508500)
555 Jaggampeta AP-04-018-016-019/011378
() 		0204018000NRG23160520220670576 16/05/2022 Lakshmi 0204018WL0022204 Lakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564048 ROYYA LAKSHMI UNION BANK OF INDIA(508500)
556 Jaggampeta AP-04-018-016-019/011379
() 		0204018000NRG23160520220670577 16/05/2022 Bhulokarao 0204018WL0022204 Bhulokarao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564104 PENKE BHULOKARARAO UNION BANK OF INDIA(508500)
557 Jaggampeta AP-04-018-016-019/011379
() 		0204018000NRG23160520220670578 16/05/2022 Doralamma 0204018WL0022204 Doralamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564186 PENKE DWARALAKSHMI UNION BANK OF INDIA(508500)
558 Jaggampeta AP-04-018-016-019/011380
() 		0204018000NRG23160520220670579 16/05/2022 Manga 0204018WL0022204 Manga 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564067 SINGAM MANGA UNION BANK OF INDIA(508500)
559 Jaggampeta AP-04-018-016-019/011412
() 		0204018000NRG23160520220670581 16/05/2022 Egulamma 0204018WL0022204 Egulamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563872 CHIKOLU YEGULAMMA UNION BANK OF INDIA(508500)
560 Jaggampeta AP-04-018-016-019/011420
() 		0204018000NRG23160520220669662 16/05/2022 Bhaskrarao 0204018WL0022191 Bhaskrarao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563525 AARAPAKALA BHASKARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
561 Jaggampeta AP-04-018-016-019/011438
() 		0204018000NRG23160520220669665 16/05/2022 Kiran 0204018WL0022191 Kiran 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563488 BODDU KIRAN UNION BANK OF INDIA(508500)
562 Jaggampeta AP-04-018-016-019/011438
() 		0204018000NRG23160520220669664 16/05/2022 Ratnam 0204018WL0022191 Ratnam 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564110 BODDU RATNAM UNION BANK OF INDIA(508500)
563 Jaggampeta AP-04-018-016-019/011438
() 		0204018000NRG23160520220669663 16/05/2022 Veerababu 0204018WL0022191 Veerababu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563475 BODDU VEERABABU UNION BANK OF INDIA(508500)
564 Jaggampeta AP-04-018-016-019/011456
() 		0204018000NRG23160520220670582 16/05/2022 Bonthu Veerababu 0204018WL0022204 Bonthu Veerababu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564208 BONTHU VEERABABU UNION BANK OF INDIA(508500)
565 Jaggampeta AP-04-018-016-019/011491
() 		0204018000NRG23160520220669666 16/05/2022 MUNASA MALLAYYA 0204018WL0022191 MUNASA MALLAYYA 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563446 MUNASAA MALLAYYA UNION BANK OF INDIA(508500)
566 Jaggampeta AP-04-018-016-019/011491
() 		0204018000NRG23160520220669667 16/05/2022 satyavathi 0204018WL0022191 satyavathi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563900 MUNASA SATHYAVATHI UNION BANK OF INDIA(508500)
567 Jaggampeta AP-04-018-016-019/011494
() 		0204018000NRG23160520220670583 16/05/2022 Jyothi 0204018WL0022204 Jyothi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563453 VADISALA YESU S O GANGA RAJU UNION BANK OF INDIA(508500)
568 Jaggampeta AP-04-018-016-019/011550
() 		0204018000NRG23160520220669668 16/05/2022 Mahalakshmi 0204018WL0022191 Mahalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563435 JILAM MAHALAKSHMI UNION BANK OF INDIA(508500)
569 Jaggampeta AP-04-018-016-019/011563
() 		0204018000NRG23160520220670585 16/05/2022 Naagamani 0204018WL0022204 Naagamani 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563518 CHELLE NAGAMANI UNION BANK OF INDIA(508500)
570 Jaggampeta AP-04-018-016-019/011563
() 		0204018000NRG23160520220670584 16/05/2022 Srinu 0204018WL0022204 Srinu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564074 CHELLE SRINU UNION BANK OF INDIA(508500)
571 Jaggampeta AP-04-018-016-019/011565
() 		0204018000NRG23160520220669669 16/05/2022 Dhalamma 0204018WL0022191 Dhalamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563452 MUNASA DALAMMA UNION BANK OF INDIA(508500)
572 Jaggampeta AP-04-018-016-019/011604
() 		0204018000NRG23160520220670586 16/05/2022 Baby 0204018WL0022204 Baby 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564101 MASA BABY UNION BANK OF INDIA(508500)
573 Jaggampeta AP-04-018-016-019/011652
() 		0204018000NRG23160520220670587 16/05/2022 Bhagyavathi 0204018WL0022204 Bhagyavathi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564063 VARASALA BHAGYAVATHI UNION BANK OF INDIA(508500)
574 Jaggampeta AP-04-018-016-019/011654
() 		0204018000NRG23160520220670588 16/05/2022 KATE RANI 0204018WL0022204 KATE RANI 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563986 KATE RANI UNION BANK OF INDIA(508500)
575 Jaggampeta AP-04-018-016-019/011679
() 		0204018000NRG23160520220670589 16/05/2022 Kumari 0204018WL0022204 Kumari 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564118 KAATE KUMARI UNION BANK OF INDIA(508500)
576 Jaggampeta AP-04-018-016-019/011693
() 		0204018000NRG23160520220670590 16/05/2022 Narelamma 0204018WL0022204 Narelamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564032 NARALA NERELAMMA UNION BANK OF INDIA(508500)
577 Jaggampeta AP-04-018-016-019/011729
() 		0204018000NRG23160520220669671 16/05/2022 Chellayamma 0204018WL0022191 Chellayamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563919 PAPPU CHELLAYYAMMA UNION BANK OF INDIA(508500)
578 Jaggampeta AP-04-018-016-019/011730
() 		0204018000NRG23160520220670591 16/05/2022 Gairamma 0204018WL0022204 Gairamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564014 PAPPU GOURAMMA UNION BANK OF INDIA(508500)
579 Jaggampeta AP-04-018-016-019/011735
() 		0204018000NRG23160520220670592 16/05/2022 Satyavati 0204018WL0022204 Satyavati 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564041 KOSANA SATHYAVATHI UNION BANK OF INDIA(508500)
580 Jaggampeta AP-04-018-016-019/011779
() 		0204018000NRG23160520220670593 16/05/2022 Veerababu 0204018WL0022204 Veerababu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564115 BONTHU VEERABABU UNION BANK OF INDIA(508500)
581 Jaggampeta AP-04-018-016-019/011783
() 		0204018000NRG23160520220670594 16/05/2022 Lachamma 0204018WL0022204 Lachamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564192 CHELLIBOYINA LACHHAMMA UNION BANK OF INDIA(508500)
582 Jaggampeta AP-04-018-016-019/011785
() 		0204018000NRG23160520220670595 16/05/2022 Pilla Appayamma 0204018WL0022204 Pilla Appayamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564009 PILLA APPAYYAMMA UNION BANK OF INDIA(508500)
583 Jaggampeta AP-04-018-016-019/011786
() 		0204018000NRG23160520220669672 16/05/2022 Veerababu 0204018WL0022191 Veerababu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564073 CHEYYETI VEERABABU UNION BANK OF INDIA(508500)
584 Jaggampeta AP-04-018-016-019/011788
() 		0204018000NRG23160520220670596 16/05/2022 Ramababu 0204018WL0022204 Ramababu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564183 KESANAKURTI RAMBABU UNION BANK OF INDIA(508500)
585 Jaggampeta AP-04-018-016-019/011797
() 		0204018000NRG23160520220670597 16/05/2022 Mariyamma 0204018WL0022204 Mariyamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563930 TAVITIKI MARIYAMMA UNION BANK OF INDIA(508500)
586 Jaggampeta AP-04-018-016-019/011841
() 		0204018000NRG23160520220670599 16/05/2022 Chinvenkatarao 0204018WL0022204 Chinvenkatarao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564091 SAPPA CHINA VENAKATA RAO UNION BANK OF INDIA(508500)
587 Jaggampeta AP-04-018-016-019/011850
() 		0204018000NRG23160520220670601 16/05/2022 Satyavathi 0204018WL0022204 Satyavathi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564052 SAPPA SATYAVATHI UNION BANK OF INDIA(508500)
588 Jaggampeta AP-04-018-016-019/011850
() 		0204018000NRG23160520220670600 16/05/2022 Seetayya 0204018WL0022204 Seetayya 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564004 SAPPA CHINA SEETHAYYA UNION BANK OF INDIA(508500)
589 Jaggampeta AP-04-018-016-019/011873
() 		0204018000NRG23160520220670602 16/05/2022 Ammaji 0204018WL0022204 Ammaji 00468 UBIN0808334 476 476 Processed 30/05/2022 1700563969 MALLIREDDI AMMAJI UNION BANK OF INDIA(508500)
590 Jaggampeta AP-04-018-016-019/011885
() 		0204018000NRG23160520220669673 16/05/2022 Ramana 0204018WL0022191 Ramana 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563439 NAGALLA RAMANAMMA UNION BANK OF INDIA(508500)
591 Jaggampeta AP-04-018-016-019/011914
() 		0204018000NRG23160520220670603 16/05/2022 Nukaratnam 0204018WL0022204 Nukaratnam 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564037 BADDHETI NOOKARATHNAM UNION BANK OF INDIA(508500)
592 Jaggampeta AP-04-018-016-019/011926
() 		0204018000NRG23160520220669674 16/05/2022 Veeralakshmi 0204018WL0022191 Veeralakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563922 MADABOYINA VEERALAKSHMI UNION BANK OF INDIA(508500)
593 Jaggampeta AP-04-018-016-019/011968
() 		0204018000NRG23160520220669675 16/05/2022 Srinivas 0204018WL0022191 Srinivas 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564092 BETHINA SRINIVASA RAO UNION BANK OF INDIA(508500)
594 Jaggampeta AP-04-018-016-019/012004
() 		0204018000NRG23160520220669676 16/05/2022 Mahalakshmi 0204018WL0022191 Mahalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563966 MADABOYINA MAHALAXMI UNION BANK OF INDIA(508500)
595 Jaggampeta AP-04-018-016-019/012008
() 		0204018000NRG23160520220669678 16/05/2022 Madaboyina Lakshmi 0204018WL0022191 Madaboyina Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563460 MODABOINA LAXMI UNION BANK OF INDIA(508500)
596 Jaggampeta AP-04-018-016-019/012008
() 		0204018000NRG23160520220669677 16/05/2022 Narsayya 0204018WL0022191 Narsayya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563880 MADABOYINA NARSAYYA UNION BANK OF INDIA(508500)
597 Jaggampeta AP-04-018-016-019/012016
() 		0204018000NRG23160520220670607 16/05/2022 SOMARAJU 0204018WL0022204 SOMARAJU 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563482 KAKARA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Jaggampeta AP-04-018-016-019/012033
() 		0204018000NRG23160520220669679 16/05/2022 Aruna 0204018WL0022191 Aruna 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563916 MADHABOYINA ARUNA UNION BANK OF INDIA(508500)
599 Jaggampeta AP-04-018-016-019/012062
() 		0204018000NRG23160520220670608 16/05/2022 Suryanarayana 0204018WL0022204 Suryanarayana 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564108 VASAMSETTY SURYANARAYANA UNION BANK OF INDIA(508500)
600 Jaggampeta AP-04-018-016-019/012062
() 		0204018000NRG23160520220670609 16/05/2022 Veerraghava 0204018WL0022204 Veerraghava 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564119 VASAMSETTI VEERARAGHAVA UNION BANK OF INDIA(508500)
601 Jaggampeta AP-04-018-016-019/012065
() 		0204018000NRG23160520220669680 16/05/2022 Raamalakshmi 0204018WL0022191 Raamalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563436 MADIMI RAMALAKSHMI WO POLA RAJU UNION BANK OF INDIA(508500)
602 Jaggampeta AP-04-018-016-019/012168
() 		0204018000NRG23160520220670610 16/05/2022 Satyanarayana 0204018WL0022204 Satyanarayana 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564026 SUNKARA CHINNA SATHIBABU UNION BANK OF INDIA(508500)
603 Jaggampeta AP-04-018-016-019/012169
() 		0204018000NRG23160520220669681 16/05/2022 Arjuna 0204018WL0022191 Arjuna 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564029 KOMARAPURI ARJUNA UNION BANK OF INDIA(508500)
604 Jaggampeta AP-04-018-016-019/012219
() 		0204018000NRG23160520220670611 16/05/2022 Rama Lakshmi 0204018WL0022204 Rama Lakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564020 BONTHU RAMALAKSHMI UNION BANK OF INDIA(508500)
605 Jaggampeta AP-04-018-016-019/012221
() 		0204018000NRG23160520220670612 16/05/2022 LANKA ABBULU 0204018WL0022204 LANKA ABBULU 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563494 LANKA ABBULU UNION BANK OF INDIA(508500)
606 Jaggampeta AP-04-018-016-019/012221
() 		0204018000NRG23160520220670613 16/05/2022 Rani 0204018WL0022204 Rani 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563468 LANKA RANI UNION BANK OF INDIA(508500)
607 Jaggampeta AP-04-018-016-019/012246
() 		0204018000NRG23160520220669683 16/05/2022 Atchiyamma 0204018WL0022191 Atchiyamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563918 NADIGATLA ACHIYAYAMMA UNION BANK OF INDIA(508500)
608 Jaggampeta AP-04-018-016-019/012247
() 		0204018000NRG23160520220669684 16/05/2022 Nookaratnam 0204018WL0022191 Nookaratnam 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563972 DAMMU NOOKARATNAM UNION BANK OF INDIA(508500)
609 Jaggampeta AP-04-018-016-019/012249
() 		0204018000NRG23160520220669685 16/05/2022 syamala 0204018WL0022191 syamala 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563958 YELLINKALA SYAMALA HDFC BANK LTD(607152)
610 Jaggampeta AP-04-018-016-019/012259
() 		0204018000NRG23160520220669686 16/05/2022 Appayamma 0204018WL0022191 Appayamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563500 SAPPA APPAYAMMA UNION BANK OF INDIA(508500)
611 Jaggampeta AP-04-018-016-019/012261
() 		0204018000NRG23160520220669687 16/05/2022 Simhachalam 0204018WL0022191 Simhachalam 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563433 GANDIMENU SIMHACHALAM UNION BANK OF INDIA(508500)
612 Jaggampeta AP-04-018-016-019/012267
() 		0204018000NRG23160520220669691 16/05/2022 Maidamma 0204018WL0022191 Maidamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563971 NADIGATLA MAIDAMMA UNION BANK OF INDIA(508500)
613 Jaggampeta AP-04-018-016-019/012267
() 		0204018000NRG23160520220669690 16/05/2022 Paidiyya 0204018WL0022191 Paidiyya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563963 NADIGATLA PAIDIYYA UNION BANK OF INDIA(508500)
614 Jaggampeta AP-04-018-016-019/012272
() 		0204018000NRG23160520220670614 16/05/2022 Bhaskara rao 0204018WL0022204 Bhaskara rao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564124 AMALADASU BHASKARA RAO UNION BANK OF INDIA(508500)
615 Jaggampeta AP-04-018-016-019/012272
() 		0204018000NRG23160520220670615 16/05/2022 Bullemma 0204018WL0022204 Bullemma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564117 AMALADASU BULLEMMA UNION BANK OF INDIA(508500)
616 Jaggampeta AP-04-018-016-019/012273
() 		0204018000NRG23160520220669692 16/05/2022 Venkatalakshmi 0204018WL0022191 Venkatalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564093 MUNASAVENKATA LAXMI UNION BANK OF INDIA(508500)
617 Jaggampeta AP-04-018-016-019/012275
() 		0204018000NRG23160520220669693 16/05/2022 GUJJA JAYASRI 0204018WL0022191 GUJJA JAYASRI 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564198 GUJJU JAYA SRI UNION BANK OF INDIA(508500)
618 Jaggampeta AP-04-018-016-019/012276
() 		0204018000NRG23160520220669694 16/05/2022 Durga Prasad 0204018WL0022191 Durga Prasad 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563925 JILAM DURGAPRASAD UNION BANK OF INDIA(508500)
619 Jaggampeta AP-04-018-016-019/012276
() 		0204018000NRG23160520220669695 16/05/2022 Veeralakshmi 0204018WL0022191 Veeralakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563923 JILAM VEERALAKSHMI UNION BANK OF INDIA(508500)
620 Jaggampeta AP-04-018-016-019/012279
() 		0204018000NRG23160520220669696 16/05/2022 MeenakShi 0204018WL0022191 MeenakShi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563441 TALLA MEENAKSHI UNION BANK OF INDIA(508500)
621 Jaggampeta AP-04-018-016-019/012280
() 		0204018000NRG23160520220669697 16/05/2022 Suri Babu 0204018WL0022191 Suri Babu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563883 THALLA SURIBABU UNION BANK OF INDIA(508500)
622 Jaggampeta AP-04-018-016-019/012280
() 		0204018000NRG23160520220669698 16/05/2022 Thalla Dhanalakshmi 0204018WL0022191 Thalla Dhanalakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563879 THALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
623 Jaggampeta AP-04-018-016-019/012281
() 		0204018000NRG23160520220669700 16/05/2022 TALLA LEELAVATHI 0204018WL0022191 TALLA LEELAVATHI 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563968 THALLA LEELAVATHI UNION BANK OF INDIA(508500)
624 Jaggampeta AP-04-018-016-019/012281
() 		0204018000NRG23160520220669699 16/05/2022 TALLA SRINU 0204018WL0022191 TALLA SRINU 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563973 THALLA SRINU UNION BANK OF INDIA(508500)
625 Jaggampeta AP-04-018-016-019/012282
() 		0204018000NRG23160520220669701 16/05/2022 Musalayya 0204018WL0022191 Musalayya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563959 TALLA MUSALAYYA UNION BANK OF INDIA(508500)
626 Jaggampeta AP-04-018-016-019/012308
() 		0204018000NRG23160520220669702 16/05/2022 laitha 0204018WL0022191 laitha 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564200 GANDIMANI LALITHA UNION BANK OF INDIA(508500)
627 Jaggampeta AP-04-018-016-019/012309
() 		0204018000NRG23160520220670616 16/05/2022 Durgamma 0204018WL0022204 Durgamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564076 GANDIBOYINA DURGAMMA UNION BANK OF INDIA(508500)
628 Jaggampeta AP-04-018-016-019/012310
() 		0204018000NRG23160520220670617 16/05/2022 Anjaneyulu 0204018WL0022204 Anjaneyulu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564095 KAKARAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
629 Jaggampeta AP-04-018-016-019/012317
() 		0204018000NRG23160520220670618 16/05/2022 Nukalamma 0204018WL0022204 Nukalamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564070 VADISALA NOOKALAMMA UNION BANK OF INDIA(508500)
630 Jaggampeta AP-04-018-016-019/012319
() 		0204018000NRG23160520220669703 16/05/2022 Appalanarasamma 0204018WL0022191 Appalanarasamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564193 NAGALLA APPALANARASAMMA UNION BANK OF INDIA(508500)
631 Jaggampeta AP-04-018-016-019/012365
() 		0204018000NRG23160520220669704 16/05/2022 Gandhi 0204018WL0022191 Gandhi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563882 PAKALAPATI GANDHI UNION BANK OF INDIA(508500)
632 Jaggampeta AP-04-018-016-019/012378
() 		0204018000NRG23160520220670619 16/05/2022 Ananda rao 0204018WL0022204 Ananda rao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564078 RAGAM ANANDHARAO UNION BANK OF INDIA(508500)
633 Jaggampeta AP-04-018-016-019/012378
() 		0204018000NRG23160520220670632 16/05/2022 Lakshmi 0204018WL0022204 Lakshmi 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564050 RAGAM LAKSHMI UNION BANK OF INDIA(508500)
634 Jaggampeta AP-04-018-016-019/012425
() 		0204018000NRG23160520220670634 16/05/2022 GANDIBOYINA LAKSHMI 0204018WL0022204 GANDIBOYINA LAKSHMI 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564031 GANDIBOYINA LAKSHMI UNION BANK OF INDIA(508500)
635 Jaggampeta AP-04-018-016-019/012430
() 		0204018000NRG23160520220669705 16/05/2022 Lovamma 0204018WL0022191 Lovamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564043 SARIPALLI LOVAMMA UNION BANK OF INDIA(508500)
636 Jaggampeta AP-04-018-016-019/012464
() 		0204018000NRG23160520220670638 16/05/2022 Venkata rao 0204018WL0022204 Venkata rao 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563514 SAPPA VENKATARAO UNION BANK OF INDIA(508500)
637 Jaggampeta AP-04-018-016-019/012511
() 		0204018000NRG23160520220670640 16/05/2022 Ammaji 0204018WL0022204 Ammaji 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564072 GUDE AMMAJI UNION BANK OF INDIA(508500)
638 Jaggampeta AP-04-018-016-019/012548
() 		0204018000NRG23160520220670644 16/05/2022 appalaswami 0204018WL0022204 appalaswami 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564057 KAKARAPALLI APPALASWAMY UNION BANK OF INDIA(508500)
639 Jaggampeta AP-04-018-016-019/012548
() 		0204018000NRG23160520220670642 16/05/2022 nagu 0204018WL0022204 nagu 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564033 KAKARAPALLI NAGU UNION BANK OF INDIA(508500)
640 Jaggampeta AP-04-018-016-019/012577
() 		0204018000NRG23160520220669706 16/05/2022 MADABOYINA NAGAMANI 0204018WL0022191 MADABOYINA NAGAMANI 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564212 MADA BOYINA NAGA MANI UNION BANK OF INDIA(508500)
641 Jaggampeta AP-04-018-016-019/012742
() 		0204018000NRG23160520220670646 16/05/2022 Satyanarayana 0204018WL0022204 Satyanarayana 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564084 VANAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
642 Jaggampeta AP-04-018-016-019/012746
() 		0204018000NRG23160520220669708 16/05/2022 Padmavati 0204018WL0022191 Padmavati 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563974 MADABOYINA PADMAVATHI UNION BANK OF INDIA(508500)
643 Jaggampeta AP-04-018-016-019/012795
() 		0204018000NRG23160520220669709 16/05/2022 Srinu 0204018WL0022191 Srinu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563903 YELLINKALA SREENU UNION BANK OF INDIA(508500)
644 Jaggampeta AP-04-018-016-019/012795
() 		0204018000NRG23160520220669710 16/05/2022 Veeralakshmi 0204018WL0022191 Veeralakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563902 YELLINKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
645 Jaggampeta AP-04-018-016-019/012798
() 		0204018000NRG23160520220670648 16/05/2022 Paravati 0204018WL0022204 Paravati 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564036 PAMPANA PARVATHI UNION BANK OF INDIA(508500)
646 Jaggampeta AP-04-018-016-019/012843
() 		0204018000NRG23160520220669711 16/05/2022 Bangarayya 0204018WL0022191 Bangarayya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563875 ANGATI BANGARAYYA UNION BANK OF INDIA(508500)
647 Jaggampeta AP-04-018-016-019/012845
() 		0204018000NRG23160520220669712 16/05/2022 Chakramma 0204018WL0022191 Chakramma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563515 GODDU CHAKRAMMA UNION BANK OF INDIA(508500)
648 Jaggampeta AP-04-018-016-019/012863
() 		0204018000NRG23160520220669714 16/05/2022 Kumari 0204018WL0022191 Kumari 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563492 AAVALA KUMARI UNION BANK OF INDIA(508500)
649 Jaggampeta AP-04-018-016-019/012863
() 		0204018000NRG23160520220669713 16/05/2022 Suribabu 0204018WL0022191 Suribabu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563493 MR AAVALA SURIBABU STATE BANK OF INDIA(508548)
650 Jaggampeta AP-04-018-016-019/012909
() 		0204018000NRG23160520220670651 16/05/2022 Danamma 0204018WL0022204 Danamma 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564065 MADABOYINA DANAMMA UNION BANK OF INDIA(508500)
651 Jaggampeta AP-04-018-016-019/012909
() 		0204018000NRG23160520220670649 16/05/2022 MARIDIYYA 0204018WL0022204 MARIDIYYA 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564042 MADABOYINA MARIDAYYA UNION BANK OF INDIA(508500)
652 Jaggampeta AP-04-018-016-019/012913
() 		0204018000NRG23160520220669715 16/05/2022 Suvarna 0204018WL0022191 Suvarna 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563924 PENNADA SUVARNA UNION BANK OF INDIA(508500)
653 Jaggampeta AP-04-018-016-019/012923
() 		0204018000NRG23160520220669716 16/05/2022 Ramya 0204018WL0022191 Ramya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563449 DHAARA RAMYA UNION BANK OF INDIA(508500)
654 Jaggampeta AP-04-018-016-019/012988
() 		0204018000NRG23160520220670653 16/05/2022 Appalakonda 0204018WL0022204 Appalakonda 00468 UBIN0808334 714 714 Processed 30/05/2022 1700564213 PODDETI APPALAKONDA UNION BANK OF INDIA(508500)
655 Jaggampeta AP-04-018-016-019/012988
() 		0204018000NRG23160520220670655 16/05/2022 bapiratnam 0204018WL0022204 bapiratnam 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563523 PODDETI BAPIRATHNAM UNION BANK OF INDIA(508500)
656 Jaggampeta AP-04-018-016-019/013009
() 		0204018000NRG23160520220669717 16/05/2022 Satyavati 0204018WL0022191 Satyavati 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564083 PENKE SATYAVATHI UNION BANK OF INDIA(508500)
657 Jaggampeta AP-04-018-016-019/013032
() 		0204018000NRG23160520220669718 16/05/2022 Babji 0204018WL0022191 Babji 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563877 GANDIMANI BABJI UNION BANK OF INDIA(508500)
658 Jaggampeta AP-04-018-016-019/013032
() 		0204018000NRG23160520220669719 16/05/2022 Durga Lakshmi 0204018WL0022191 Durga Lakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563477 GANDIMANI DURGALAKSHMI UNION BANK OF INDIA(508500)
659 Jaggampeta AP-04-018-016-019/013066
() 		0204018000NRG23160520220669721 16/05/2022 Ammaji 0204018WL0022191 Ammaji 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563898 GORRELA AMMAJI UNION BANK OF INDIA(508500)
660 Jaggampeta AP-04-018-016-019/013066
() 		0204018000NRG23160520220669720 16/05/2022 Veerababu 0204018WL0022191 Veerababu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563904 GORRELA SURYA RAO UNION BANK OF INDIA(508500)
661 Jaggampeta AP-04-018-016-019/013073
() 		0204018000NRG23160520220669723 16/05/2022 Raghava 0204018WL0022191 Raghava 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563876 GORRELA RAGAVA UNION BANK OF INDIA(508500)
662 Jaggampeta AP-04-018-016-019/013073
() 		0204018000NRG23160520220669722 16/05/2022 Suryarao 0204018WL0022191 Suryarao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563874 GORRELA SURYA RAO UNION BANK OF INDIA(508500)
663 Jaggampeta AP-04-018-016-019/013077
() 		0204018000NRG23160520220669725 16/05/2022 Rajeswari 0204018WL0022191 Rajeswari 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563484 ANGATI RAJESWARI UNION BANK OF INDIA(508500)
664 Jaggampeta AP-04-018-016-019/013077
() 		0204018000NRG23160520220669724 16/05/2022 Srinu 0204018WL0022191 Srinu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563495 ANGATI SRINU UNION BANK OF INDIA(508500)
665 Jaggampeta AP-04-018-016-019/013109
() 		0204018000NRG23160520220669726 16/05/2022 Ramanamma 0204018WL0022191 Ramanamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563962 MUNASA RAMANAMMA UNION BANK OF INDIA(508500)
666 Jaggampeta AP-04-018-016-019/013169
() 		0204018000NRG23160520220669727 16/05/2022 Atchiyamma 0204018WL0022191 Atchiyamma 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563465 NELLI ACHIYAMMI UNION BANK OF INDIA(508500)
667 Jaggampeta AP-04-018-016-019/013175
() 		0204018000NRG23160520220669728 16/05/2022 Appana 0204018WL0022191 Appana 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563496 THALLA APPANNA UNION BANK OF INDIA(508500)
668 Jaggampeta AP-04-018-016-019/013175
() 		0204018000NRG23160520220669729 16/05/2022 Durga 0204018WL0022191 Durga 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563481 MADABOYINA DURGA UNION BANK OF INDIA(508500)
669 Jaggampeta AP-04-018-016-019/013194
() 		0204018000NRG23160520220670657 16/05/2022 Durga 0204018WL0022204 Durga 00468 UBIN0808334 714 714 Processed 30/05/2022 1700563524 GARA DURGA UNION BANK OF INDIA(508500)
670 Jaggampeta AP-04-018-016-019/013217
() 		0204018000NRG23160520220669730 16/05/2022 Abbu 0204018WL0022191 Abbu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563483 JILAM ABBU UNION BANK OF INDIA(508500)
671 Jaggampeta AP-04-018-016-019/013218
() 		0204018000NRG23160520220669733 16/05/2022 Janaki 0204018WL0022191 Janaki 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563486 MUNASA JANAKI UNION BANK OF INDIA(508500)
672 Jaggampeta AP-04-018-016-019/013218
() 		0204018000NRG23160520220669732 16/05/2022 Lovaraju 0204018WL0022191 Lovaraju 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563489 MUNASA LOVARAJU UNION BANK OF INDIA(508500)
673 Jaggampeta AP-04-018-016-019/013233
() 		0204018000NRG23160520220669736 16/05/2022 KASI ANNAPURNA 0204018WL0022191 KASI ANNAPURNA 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563490 MUNASA KASHI ANNAPURNA UNION BANK OF INDIA(508500)
674 Jaggampeta AP-04-018-016-019/013233
() 		0204018000NRG23160520220669735 16/05/2022 srinu 0204018WL0022191 srinu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563499 MUNASA SRINU UNION BANK OF INDIA(508500)
675 Jaggampeta AP-04-018-016-019/013235
() 		0204018000NRG23160520220669737 16/05/2022 MADABOYINA SRINU 0204018WL0022191 MADABOYINA SRINU 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563478 MADHA BOYINA SRINU UNION BANK OF INDIA(508500)
676 Jaggampeta AP-04-018-016-019/013235
() 		0204018000NRG23160520220669738 16/05/2022 Veeralakshmi 0204018WL0022191 Veeralakshmi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563497 MADHABOYINA VEERA LAKSHMI UNION BANK OF INDIA(508500)
677 Jaggampeta AP-04-018-016-019/013249
() 		0204018000NRG23160520220669741 16/05/2022 Ratnaveni 0204018WL0022191 Ratnaveni 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563450 JILAM RATNAVENI CANARA BANK(508532)
678 Jaggampeta AP-04-018-016-019/013267
() 		0204018000NRG23160520220669745 16/05/2022 Satya 0204018WL0022191 Satya 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563480 MADABOYINA SATYA UNION BANK OF INDIA(508500)
679 Jaggampeta AP-04-018-016-019/013267
() 		0204018000NRG23160520220669744 16/05/2022 Veerababu 0204018WL0022191 Veerababu 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563487 MADABOYINA VEERABABU UNION BANK OF INDIA(508500)
680 Jaggampeta AP-04-018-016-019/013308
() 		0204018000NRG23160520220669746 16/05/2022 Apparao 0204018WL0022191 Apparao 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563491 MUNASA APPARAO UNION BANK OF INDIA(508500)
681 Jaggampeta AP-04-018-016-019/013308
() 		0204018000NRG23160520220669747 16/05/2022 Devi 0204018WL0022191 Devi 00468 UBIN0808334 750 750 Processed 30/05/2022 1700563498 MUNASA DEVI UNION BANK OF INDIA(508500)
682 Jaggampeta AP-04-018-016-019/013314
() 		0204018000NRG23160520220669748 16/05/2022 SEETHAMMA 0204018WL0022191 SEETHAMMA 00468 UBIN0808334 750 750 Processed 30/05/2022 1700564085 TALLA SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 257199 257199
683 Jaggampeta AP-04-018-009-008/010646
() 		0204018000NRG23160520220664294 16/05/2022 NAKKA LAKSHMI 0204018WL0022105 NAKKA LAKSHMI 00468 UBIN0808920 1150 1150 Processed 30/05/2022 1700563652 MISS NAKKA LAKSHMI WO VENKATESULU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
684 Jaggampeta AP-04-018-016-019/010298
() 		0204018000NRG23160520220669589 16/05/2022 Padma 0204018WL0022191 Padma 00468 UBIN0811939 750 750 Processed 30/05/2022 1700563943 KATHETI PADMA UNION BANK OF INDIA(508500)
685 Jaggampeta AP-04-018-016-019/010547
() 		0204018000NRG23160520220670542 16/05/2022 Mahalakshmi 0204018WL0022204 Mahalakshmi 00468 UBIN0811939 714 714 Processed 30/05/2022 1700564086 KOLLUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
686 Jaggampeta AP-04-018-016-019/010603
() 		0204018000NRG23160520220669620 16/05/2022 Venkatalakshmi 0204018WL0022191 Venkatalakshmi 00468 UBIN0811939 750 750 Processed 30/05/2022 1700563471 KAMMARA VENKATALAKSHMI UNION BANK OF INDIA(508500)
687 Jaggampeta AP-04-018-016-019/011037
() 		0204018000NRG23160520220670560 16/05/2022 Lakshmi 0204018WL0022204 Lakshmi 00468 UBIN0811939 714 714 Processed 30/05/2022 1700564111 BODDU LAXMI UNION BANK OF INDIA(508500)
688 Jaggampeta AP-04-018-016-019/011304
() 		0204018000NRG23160520220670573 16/05/2022 Satyanarayana 0204018WL0022204 Satyanarayana 00468 UBIN0811939 714 714 Processed 30/05/2022 1700564013 YENDAMURI SATYANARAYANA UNION BANK OF INDIA(508500)
689 Jaggampeta AP-04-018-016-019/011815
() 		0204018000NRG23160520220670598 16/05/2022 Venkataramana 0204018WL0022204 Venkataramana 00468 UBIN0811939 714 714 Processed 30/05/2022 1700564202 KOMMIREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
690 Jaggampeta AP-04-018-016-019/012009
() 		0204018000NRG23160520220670605 16/05/2022 Vijaya 0204018WL0022204 Vijaya 00468 UBIN0811939 714 714 Processed 30/05/2022 1700564088 GANDRETI VIJAYA UNION BANK OF INDIA(508500)
691 Jaggampeta AP-04-018-016-019/012016
() 		0204018000NRG23160520220670606 16/05/2022 Balamma 0204018WL0022204 Balamma 00468 UBIN0811939 714 714 Processed 30/05/2022 1700563988 KAKARA BALAMMA UNION BANK OF INDIA(508500)
SubTotal 5784 5784
692 Jaggampeta AP-04-018-009-008/010296
() 		0204018000NRG23160520220664143 16/05/2022 TANGELLA PADMA 0204018WL0022105 TANGELLA PADMA 00468 UBIN0931080 1150 1150 Processed 30/05/2022 1700563822 THANGELLA PADMA UNION BANK OF INDIA(508500)
693 Jaggampeta AP-04-018-009-008/011237
() 		0204018000NRG23160520220664382 16/05/2022 Venkanna Babu 0204018WL0022105 Venkanna Babu 00468 UBIN0931080 1150 1150 Processed 30/05/2022 1700563856 NAKKA VENKANNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Jaggampeta AP-04-018-009-008/011268
() 		0204018000NRG23160520220664394 16/05/2022 VENKANNA 0204018WL0022105 VENKANNA 00468 UBIN0931080 1150 1150 Processed 30/05/2022 1700563857 NAKKA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Jaggampeta AP-04-018-010-013/011443
() 		0204018000NRG23160520220648346 16/05/2022 Veerababu 0204018WL0021921 Veerababu 00468 UBIN0931080 1000 1000 Processed 30/05/2022 1700563997 GANTA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 4450 4450
696 Jaggampeta AP-04-018-009-008/010008
() 		0204018000NRG23160520220664043 16/05/2022 INDIGAPALLI SRIRAMULU 0204018WL0022105 INDIGAPALLI SRIRAMULU 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563854 INDIGAPALLI SRI RAMULU UNION BANK OF INDIA(508500)
697 Jaggampeta AP-04-018-009-008/010032
() 		0204018000NRG23160520220664050 16/05/2022 TANGELA SRINU 0204018WL0022105 TANGELA SRINU 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563847 TANGELLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Jaggampeta AP-04-018-009-008/010035
() 		0204018000NRG23160520220664058 16/05/2022 Ramayamma 0204018WL0022105 Ramayamma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563634 NAKKA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Jaggampeta AP-04-018-009-008/010053
() 		0204018000NRG23160520220664074 16/05/2022 VELUSURI BABU RAO 0204018WL0022105 VELUSURI BABU RAO 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563651 VELCHURI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Jaggampeta AP-04-018-009-008/010058
() 		0204018000NRG23160520220664076 16/05/2022 KALIDING ABADDAM 0204018WL0022105 KALIDING ABADDAM 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563955 KALIDINDI ABADDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Jaggampeta AP-04-018-009-008/010080
() 		0204018000NRG23160520220664081 16/05/2022 ARUGOLLU MARTAMMA 0204018WL0022105 ARUGOLLU MARTAMMA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564172 ARUGOLLI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Jaggampeta AP-04-018-009-008/010092
() 		0204018000NRG23160520220664085 16/05/2022 NAKKA RAMULU 0204018WL0022105 NAKKA RAMULU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563643 NAKKA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Jaggampeta AP-04-018-009-008/010118
() 		0204018000NRG23160520220664091 16/05/2022 VELUSURI NOOKARAJU 0204018WL0022105 VELUSURI NOOKARAJU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563432 VELCHURI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Jaggampeta AP-04-018-009-008/010183
() 		0204018000NRG23160520220664104 16/05/2022 Appalaraju 0204018WL0022105 Appalaraju 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564142 GANDIKOTA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Jaggampeta AP-04-018-009-008/010194
() 		0204018000NRG23160520220664110 16/05/2022 CHANUBOYINA CHINNA VEERASWAMY 0204018WL0022105 CHANUBOYINA CHINNA VEERASWAMY 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563947 CHANUBOYINA CHINNA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Jaggampeta AP-04-018-009-008/010205
() 		0204018000NRG23160520220664116 16/05/2022 VELCHURI CHILAKAMMA 0204018WL0022105 VELCHURI CHILAKAMMA 00468 UBIN0CG7146 690 690 Processed 30/05/2022 1700564154 VELCHURI CHILAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Jaggampeta AP-04-018-009-008/010205
() 		0204018000NRG23160520220664115 16/05/2022 VELSURI NOOKAYYA 0204018WL0022105 VELSURI NOOKAYYA 00468 UBIN0CG7146 690 690 Processed 30/05/2022 1700563845 VELCHURI NOOKAYYA S O RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Jaggampeta AP-04-018-009-008/010215
() 		0204018000NRG23160520220664120 16/05/2022 TATAPUDI RAJU 0204018WL0022105 TATAPUDI RAJU 00468 UBIN0CG7146 460 460 Processed 30/05/2022 1700564151 THATHAPUDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Jaggampeta AP-04-018-009-008/010225
() 		0204018000NRG23160520220664125 16/05/2022 NAKKA RAMBABU 0204018WL0022105 NAKKA RAMBABU 00468 UBIN0CG7146 690 690 Processed 30/05/2022 1700563846 NAKKA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Jaggampeta AP-04-018-009-008/010254
() 		0204018000NRG23160520220664129 16/05/2022 TANGELLA APPARAO 0204018WL0022105 TANGELLA APPARAO 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563844 TANGELLA APPA RAO S O APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Jaggampeta AP-04-018-009-008/010282
() 		0204018000NRG23160520220664138 16/05/2022 GANDIKOTA VENKANNA 0204018WL0022105 GANDIKOTA VENKANNA 00468 UBIN0CG7146 460 460 Processed 30/05/2022 1700563642 GANDIKOTA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Jaggampeta AP-04-018-009-008/010317
() 		0204018000NRG23160520220664150 16/05/2022 NAKKA APPANNA 0204018WL0022105 NAKKA APPANNA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563929 NAKKA APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Jaggampeta AP-04-018-009-008/010331
() 		0204018000NRG23160520220664156 16/05/2022 Ganapathi 0204018WL0022105 Ganapathi 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563539 THANGELLA GANAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Jaggampeta AP-04-018-009-008/010331
() 		0204018000NRG23160520220664157 16/05/2022 Nagamani 0204018WL0022105 Nagamani 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564155 THANGELLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Jaggampeta AP-04-018-009-008/010339
() 		0204018000NRG23160520220664164 16/05/2022 Sudharsanrao 0204018WL0022105 Sudharsanrao 00468 UBIN0CG7146 460 460 Processed 30/05/2022 1700563659 VELCHURI SUDARSHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Jaggampeta AP-04-018-009-008/010347
() 		0204018000NRG23160520220664167 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563647 NAKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Jaggampeta AP-04-018-009-008/010350
() 		0204018000NRG23160520220664169 16/05/2022 Venkatalakshmi 0204018WL0022105 Venkatalakshmi 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564158 GANDIKOTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Jaggampeta AP-04-018-009-008/010356
() 		0204018000NRG23160520220664172 16/05/2022 NAKKA RAGHAVULU 0204018WL0022105 NAKKA RAGHAVULU 00468 UBIN0CG7146 690 690 Processed 30/05/2022 1700564170 KARNATI RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Jaggampeta AP-04-018-009-008/010357
() 		0204018000NRG23160520220664175 16/05/2022 NAKKA EGULAMMA 0204018WL0022105 NAKKA EGULAMMA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563632 NAKKA YEGULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Jaggampeta AP-04-018-009-008/010359
() 		0204018000NRG23160520220664176 16/05/2022 MOGILI VEERASWAMI 0204018WL0022105 MOGILI VEERASWAMI 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563865 MOGILI VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Jaggampeta AP-04-018-009-008/010365
() 		0204018000NRG23160520220664180 16/05/2022 POTRU VENKATALAKSHMI 0204018WL0022105 POTRU VENKATALAKSHMI 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563641 POTRU VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Jaggampeta AP-04-018-009-008/010366
() 		0204018000NRG23160520220664183 16/05/2022 POTRU CINNAYYA 0204018WL0022105 POTRU CINNAYYA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563653 POTRU CHINNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Jaggampeta AP-04-018-009-008/010375
() 		0204018000NRG23160520220664185 16/05/2022 POTRU VENKATA SATYAVATI 0204018WL0022105 POTRU VENKATA SATYAVATI 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563636 POTRRU VENKATA SATAYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Jaggampeta AP-04-018-009-008/010378
() 		0204018000NRG23160520220664187 16/05/2022 Sattemma 0204018WL0022105 Sattemma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564139 CHENUBOYINA SATHEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Jaggampeta AP-04-018-009-008/010381
() 		0204018000NRG23160520220664189 16/05/2022 TANGELLA APPANNA 0204018WL0022105 TANGELLA APPANNA 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700564149 TANGELLA APPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Jaggampeta AP-04-018-009-008/010384
() 		0204018000NRG23160520220664193 16/05/2022 CHANUBOINA NAGARAJU 0204018WL0022105 CHANUBOINA NAGARAJU 00468 UBIN0CG7146 690 690 Processed 30/05/2022 1700563989 CHANIBOYINA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Jaggampeta AP-04-018-009-008/010386
() 		0204018000NRG23160520220664194 16/05/2022 POTRU SURAMMA 0204018WL0022105 POTRU SURAMMA 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563639 POTRU SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Jaggampeta AP-04-018-009-008/010396
() 		0204018000NRG23160520220664198 16/05/2022 KOLLU CHINNA RAJU 0204018WL0022105 KOLLU CHINNA RAJU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563657 KOLLI CHINNARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Jaggampeta AP-04-018-009-008/010399
() 		0204018000NRG23160520220664201 16/05/2022 POTRU SRINIVAS 0204018WL0022105 POTRU SRINIVAS 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700564162 POTRU SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Jaggampeta AP-04-018-009-008/010416
() 		0204018000NRG23160520220664206 16/05/2022 GURRALA APPANNA 0204018WL0022105 GURRALA APPANNA 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563842 GURRALA APPANNA S O LACHCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Jaggampeta AP-04-018-009-008/010418
() 		0204018000NRG23160520220664208 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564157 GURRALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Jaggampeta AP-04-018-009-008/010423
() 		0204018000NRG23160520220664210 16/05/2022 Appayamma 0204018WL0022105 Appayamma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563637 GANDIKOTA CHINNA APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Jaggampeta AP-04-018-009-008/010423
() 		0204018000NRG23160520220664209 16/05/2022 GANDIKOTA CHINNA NAGARAJU 0204018WL0022105 GANDIKOTA CHINNA NAGARAJU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563860 GANDIKOTA CHINNA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Jaggampeta AP-04-018-009-008/010432
() 		0204018000NRG23160520220664215 16/05/2022 NAKKA VENKATA LAKSHMI 0204018WL0022105 NAKKA VENKATA LAKSHMI 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700564163 Venkatalakshmi Nakka GENERAL POST OFFICE(607245)
735 Jaggampeta AP-04-018-009-008/010433
() 		0204018000NRG23160520220664217 16/05/2022 Naaramma 0204018WL0022105 Naaramma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563640 NAKKA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Jaggampeta AP-04-018-009-008/010448
() 		0204018000NRG23160520220664219 16/05/2022 Venkata Lakshmi 0204018WL0022105 Venkata Lakshmi 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563649 MOGILI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Jaggampeta AP-04-018-009-008/010449
() 		0204018000NRG23160520220664220 16/05/2022 POTRU NAGANNA 0204018WL0022105 POTRU NAGANNA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563862 POTRU NAGANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Jaggampeta AP-04-018-009-008/010463
() 		0204018000NRG23160520220664224 16/05/2022 VELUSURI TATA RAO 0204018WL0022105 VELUSURI TATA RAO 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563945 VELSURI THATHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Jaggampeta AP-04-018-009-008/010471
() 		0204018000NRG23160520220664228 16/05/2022 TANGELLA AKKAMMA 0204018WL0022105 TANGELLA AKKAMMA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564152 THANGELLA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Jaggampeta AP-04-018-009-008/010476
() 		0204018000NRG23160520220664229 16/05/2022 NAKKA APPARAO 0204018WL0022105 NAKKA APPARAO 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563906 NAKKA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Jaggampeta AP-04-018-009-008/010490
() 		0204018000NRG23160520220664232 16/05/2022 CHANIBOYINA NAGARAJU 0204018WL0022105 CHANIBOYINA NAGARAJU 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563984 CHANIBOYINA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Jaggampeta AP-04-018-009-008/010493
() 		0204018000NRG23160520220664236 16/05/2022 Mangamma 0204018WL0022105 Mangamma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564140 MISS KARNATI MANGAYAMMA WO APPANNA STATE BANK OF INDIA(508548)
743 Jaggampeta AP-04-018-009-008/010502
() 		0204018000NRG23160520220664238 16/05/2022 GURRAM BARILAMMA 0204018WL0022105 GURRAM BARILAMMA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563635 GURRAM BHARINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Jaggampeta AP-04-018-009-008/010536
() 		0204018000NRG23160520220664249 16/05/2022 Veerraju 0204018WL0022105 Veerraju 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700564174 MISS GARAPATI VEERAJAMMA STATE BANK OF INDIA(508548)
745 Jaggampeta AP-04-018-009-008/010562
() 		0204018000NRG23160520220664259 16/05/2022 GURRAM RAGHAVA 0204018WL0022105 GURRAM RAGHAVA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563646 GURRAM RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Jaggampeta AP-04-018-009-008/010573
() 		0204018000NRG23160520220664264 16/05/2022 Nageswararao 0204018WL0022105 Nageswararao 00468 UBIN0CG7146 460 460 Processed 30/05/2022 1700563529 TANGELLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Jaggampeta AP-04-018-009-008/010582
() 		0204018000NRG23160520220664270 16/05/2022 MULKI SRINU 0204018WL0022105 MULKI SRINU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563843 MULKI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
748 Jaggampeta AP-04-018-009-008/010587
() 		0204018000NRG23160520220664272 16/05/2022 NAKKA APPANNA 0204018WL0022105 NAKKA APPANNA 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563658 NAKKA APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Jaggampeta AP-04-018-009-008/010596
() 		0204018000NRG23160520220664278 16/05/2022 Peda Appanna 0204018WL0022105 Peda Appanna 00468 UBIN0CG7146 230 230 Processed 30/05/2022 1700563530 MR NAKKA PEDAAPPANNA STATE BANK OF INDIA(508548)
750 Jaggampeta AP-04-018-009-008/010602
() 		0204018000NRG23160520220664279 16/05/2022 Chakrarao 0204018WL0022105 Chakrarao 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563644 MASARA CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Jaggampeta AP-04-018-009-008/010602
() 		0204018000NRG23160520220664280 16/05/2022 Rajamma 0204018WL0022105 Rajamma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564167 MASARA RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Jaggampeta AP-04-018-009-008/010633
() 		0204018000NRG23160520220664290 16/05/2022 PUVVALA KANTHAM 0204018WL0022105 PUVVALA KANTHAM 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564147 Kanthamma puvvula GENERAL POST OFFICE(607245)
753 Jaggampeta AP-04-018-009-008/010635
() 		0204018000NRG23160520220664291 16/05/2022 KARNATI DURGAYYA 0204018WL0022105 KARNATI DURGAYYA 00468 UBIN0CG7146 460 460 Processed 30/05/2022 1700563864 KARNATI DURGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Jaggampeta AP-04-018-009-008/010688
() 		0204018000NRG23160520220664302 16/05/2022 Subbayamma 0204018WL0022105 Subbayamma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564161 NAKKA SUBBAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Jaggampeta AP-04-018-009-008/010692
() 		0204018000NRG23160520220664305 16/05/2022 KONDA APPALARAJU 0204018WL0022105 KONDA APPALARAJU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563981 KONDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Jaggampeta AP-04-018-009-008/010812
() 		0204018000NRG23160520220664314 16/05/2022 POTRU VENKATA RAMANA 0204018WL0022105 POTRU VENKATA RAMANA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563656 POTRU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Jaggampeta AP-04-018-009-008/010949
() 		0204018000NRG23160520220664316 16/05/2022 AARUGOLLU SAMPADARAO 0204018WL0022105 AARUGOLLU SAMPADARAO 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563855 ARUGOLLI SAMPADARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Jaggampeta AP-04-018-009-008/010970
() 		0204018000NRG23160520220664318 16/05/2022 NAKKA NAGARJUNA 0204018WL0022105 NAKKA NAGARJUNA 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563841 NAKKA NAGARJUNA UNION BANK OF INDIA(508500)
759 Jaggampeta AP-04-018-009-008/010987
() 		0204018000NRG23160520220664322 16/05/2022 POTRU APPALARAJU 0204018WL0022105 POTRU APPALARAJU 00468 UBIN0CG7146 690 690 Processed 30/05/2022 1700563645 POTRU APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Jaggampeta AP-04-018-009-008/010996
() 		0204018000NRG23160520220664326 16/05/2022 Appayyamma 0204018WL0022105 Appayyamma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564166 SANIBOYINA APPAYYAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Jaggampeta AP-04-018-009-008/011007
() 		0204018000NRG23160520220664329 16/05/2022 Lakshmi 0204018WL0022105 Lakshmi 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564176 NAKKA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Jaggampeta AP-04-018-009-008/011019
() 		0204018000NRG23160520220664332 16/05/2022 NAKKA MAHALAKSHMI 0204018WL0022105 NAKKA MAHALAKSHMI 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564146 NKKA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Jaggampeta AP-04-018-009-008/011027
() 		0204018000NRG23160520220664338 16/05/2022 satya veni 0204018WL0022105 satya veni 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563638 MS SATYAVENI POTRU STATE BANK OF INDIA(508548)
764 Jaggampeta AP-04-018-009-008/011032
() 		0204018000NRG23160520220664340 16/05/2022 Appalaraju 0204018WL0022105 Appalaraju 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564156 MISS APPALARAJU POTRU STATE BANK OF INDIA(508548)
765 Jaggampeta AP-04-018-009-008/011032
() 		0204018000NRG23160520220664339 16/05/2022 POTRU LOVARAJU 0204018WL0022105 POTRU LOVARAJU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563863 POTRU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Jaggampeta AP-04-018-009-008/011037
() 		0204018000NRG23160520220664341 16/05/2022 NAKKA LAKSHMI 0204018WL0022105 NAKKA LAKSHMI 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564177 NAKKA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Jaggampeta AP-04-018-009-008/011043
() 		0204018000NRG23160520220664343 16/05/2022 GANDIKOTA DURGAYYA 0204018WL0022105 GANDIKOTA DURGAYYA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563979 GANDIKOTA DURGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Jaggampeta AP-04-018-009-008/011054
() 		0204018000NRG23160520220664345 16/05/2022 KESINEEDI BADRAM 0204018WL0022105 KESINEEDI BADRAM 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700563912 KESINEEDU BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Jaggampeta AP-04-018-009-008/011061
() 		0204018000NRG23160520220664346 16/05/2022 GURRAM SRINIVAS 0204018WL0022105 GURRAM SRINIVAS 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563980 GURRAM SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Jaggampeta AP-04-018-009-008/011061
() 		0204018000NRG23160520220664347 16/05/2022 Nagaratnam 0204018WL0022105 Nagaratnam 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564175 GURRAM NAGARATNAM UNION BANK OF INDIA(508500)
771 Jaggampeta AP-04-018-009-008/011067
() 		0204018000NRG23160520220664348 16/05/2022 Nagaraju 0204018WL0022105 Nagaraju 00468 UBIN0CG7146 230 230 Processed 30/05/2022 1700564141 POTRU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Jaggampeta AP-04-018-009-008/011067
() 		0204018000NRG23160520220664349 16/05/2022 Vijayalakshmi 0204018WL0022105 Vijayalakshmi 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564145 POTRU VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Jaggampeta AP-04-018-009-008/011097
() 		0204018000NRG23160520220664351 16/05/2022 Saraswati 0204018WL0022105 Saraswati 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564144 POTRU SARASWATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
774 Jaggampeta AP-04-018-009-008/011117
() 		0204018000NRG23160520220664355 16/05/2022 Mangamma 0204018WL0022105 Mangamma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564150 NAKKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Jaggampeta AP-04-018-009-008/011144
() 		0204018000NRG23160520220664360 16/05/2022 Gandikota Durga 0204018WL0022105 Gandikota Durga 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563633 GANDIKOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Jaggampeta AP-04-018-009-008/011147
() 		0204018000NRG23160520220664362 16/05/2022 Annapurna 0204018WL0022105 Annapurna 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564168 GANDIKOTA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Jaggampeta AP-04-018-009-008/011147
() 		0204018000NRG23160520220664361 16/05/2022 Veerababu 0204018WL0022105 Veerababu 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564169 GANDIKOTA VEERA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
778 Jaggampeta AP-04-018-009-008/011154
() 		0204018000NRG23160520220664363 16/05/2022 GURRAM NUKARAJU 0204018WL0022105 GURRAM NUKARAJU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563650 GURRAM NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Jaggampeta AP-04-018-009-008/011177
() 		0204018000NRG23160520220664368 16/05/2022 Mangayamma 0204018WL0022105 Mangayamma 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564173 POTRU MANGAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Jaggampeta AP-04-018-009-008/011177
() 		0204018000NRG23160520220664367 16/05/2022 POTRU SIVA SANKAR 0204018WL0022105 POTRU SIVA SANKAR 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563861 MR SIVASANKAR POTRU STATE BANK OF INDIA(508548)
781 Jaggampeta AP-04-018-009-008/011211
() 		0204018000NRG23160520220664371 16/05/2022 Venkatalakshmi 0204018WL0022105 Venkatalakshmi 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564160 TANGELLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Jaggampeta AP-04-018-009-008/011231
() 		0204018000NRG23160520220664377 16/05/2022 INDIPILLI DURGA PRASAD 0204018WL0022105 INDIPILLI DURGA PRASAD 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563853 INDIGAPALLI DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Jaggampeta AP-04-018-009-008/011231
() 		0204018000NRG23160520220664376 16/05/2022 LOVAMMA 0204018WL0022105 LOVAMMA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564165 INDIGAPALLI LOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Jaggampeta AP-04-018-009-008/011235
() 		0204018000NRG23160520220664379 16/05/2022 POTRU APPALASWAMY 0204018WL0022105 POTRU APPALASWAMY 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563654 POTRU APPALASWAMY KOTAK MAHINDRA BANK LTD(607420)
785 Jaggampeta AP-04-018-009-008/011236
() 		0204018000NRG23160520220664381 16/05/2022 GURRAM KRISHNAVENI 0204018WL0022105 GURRAM KRISHNAVENI 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563907 MRS KRISHNAVENI GURRAM STATE BANK OF INDIA(508548)
786 Jaggampeta AP-04-018-009-008/011249
() 		0204018000NRG23160520220664383 16/05/2022 Srinu 0204018WL0022105 Srinu 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564153 ARUGOLLU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
787 Jaggampeta AP-04-018-009-008/011252
() 		0204018000NRG23160520220664386 16/05/2022 KALIDINDI APPARAO 0204018WL0022105 KALIDINDI APPARAO 00468 UBIN0CG7146 230 230 Processed 30/05/2022 1700563655 KALIDINDI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Jaggampeta AP-04-018-009-008/011258
() 		0204018000NRG23160520220664388 16/05/2022 Chalayamma 0204018WL0022105 Chalayamma 00468 UBIN0CG7146 920 920 Processed 30/05/2022 1700564171 NAKKA CHALLAAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Jaggampeta AP-04-018-009-008/011266
() 		0204018000NRG23160520220664390 16/05/2022 LAKSHMI 0204018WL0022105 LAKSHMI 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564159 MRS LAXMI POTRU STATE BANK OF INDIA(508548)
790 Jaggampeta AP-04-018-009-008/011267
() 		0204018000NRG23160520220664392 16/05/2022 LAKSHMI 0204018WL0022105 LAKSHMI 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564143 NAKKA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Jaggampeta AP-04-018-009-008/011270
() 		0204018000NRG23160520220664395 16/05/2022 POTRU NAGARAJU 0204018WL0022105 POTRU NAGARAJU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563866 PODRU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Jaggampeta AP-04-018-009-008/011271
() 		0204018000NRG23160520220664397 16/05/2022 CHINNA SATTEMA 0204018WL0022105 CHINNA SATTEMA 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564148 NAKKA CHINNA SATTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
793 Jaggampeta AP-04-018-009-008/011304
() 		0204018000NRG23160520220664399 16/05/2022 VELUSURI NOOKARAJU 0204018WL0022105 VELUSURI NOOKARAJU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563944 VELCHURI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
794 Jaggampeta AP-04-018-009-008/011310
() 		0204018000NRG23160520220664404 16/05/2022 POTRU SRINU 0204018WL0022105 POTRU SRINU 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563451 POTRU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
795 Jaggampeta AP-04-018-009-008/011310
() 		0204018000NRG23160520220664403 16/05/2022 VEERA LAKSHMI 0204018WL0022105 VEERA LAKSHMI 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700563648 MRS VEERALAKSHMI POTRU STATE BANK OF INDIA(508548)
796 Jaggampeta AP-04-018-009-008/011321
() 		0204018000NRG23160520220664406 16/05/2022 GANDIKOTA VEERABABU 0204018WL0022105 GANDIKOTA VEERABABU 00468 UBIN0CG7146 690 690 Processed 30/05/2022 1700563982 GANDIKOTA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
797 Jaggampeta AP-04-018-009-008/011321
() 		0204018000NRG23160520220664407 16/05/2022 tanuja 0204018WL0022105 tanuja 00468 UBIN0CG7146 1150 1150 Processed 30/05/2022 1700564164 GANDIKOTA THANOJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 104420 104420
798 Jaggampeta AP-04-018-009-008/011217
() 		0204018000NRG23160520220664372 16/05/2022 NAKKA DEVUDU 0204018WL0022105 NAKKA DEVUDU 00691 IPOS0000001 690 690 Processed 30/05/2022 1700564131 NAKKA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 709292 709292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_160522APB_FTO_53150 Bank of Baroda BARB0JAGGAM Jaggampeta 9220
2 Jaggampeta AP0204018_160522APB_FTO_53150 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 714
3 Jaggampeta AP0204018_160522APB_FTO_53150 District Cooperative Central Bank APBL0004016 Jaggampeta 230
4 Jaggampeta AP0204018_160522APB_FTO_53150 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 309790
5 Jaggampeta AP0204018_160522APB_FTO_53150 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 5690
6 Jaggampeta AP0204018_160522APB_FTO_53150 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 1500
7 Jaggampeta AP0204018_160522APB_FTO_53150 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 8455
8 Jaggampeta AP0204018_160522APB_FTO_53150 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 257199
9 Jaggampeta AP0204018_160522APB_FTO_53150 UNION BANK OF INDIA UBIN0808920 MALLISALA 1150
10 Jaggampeta AP0204018_160522APB_FTO_53150 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 5784
11 Jaggampeta AP0204018_160522APB_FTO_53150 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 4450
12 Jaggampeta AP0204018_160522APB_FTO_53150 UNION BANK OF INDIA UBIN0CG7146 Cggb Rajapudi 104420
13 Jaggampeta AP0204018_160522APB_FTO_53150 India Post Payments Bank IPOS0000001 KAKINADA 690

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