Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_200522APB_FTO_57547
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-04-018-015-017/010230
() 		0204018000NRG23200520220800335 20/05/2022 MULKI VENKANNA 0204018WL0024705 MULKI VENKANNA 00032 UTIB0000107 940 940 Processed 28/05/2022 1649671839 MALIKI VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 940 940
2 Jaggampeta AP-04-018-002-002/011172
() 		0204018000NRG23200520220794617 20/05/2022 SATHISH 0204018WL0024627 SATHISH 00032 UTIB0003501 1200 1200 Processed 28/05/2022 1649671940 KARRI SATISH AXIS BANK(607153)
SubTotal 1200 1200
3 Jaggampeta AP-04-018-015-017/010189
() 		0204018000NRG23200520220795653 20/05/2022 Apparao 0204018WL0024641 Apparao 00045 BARB0JAGGAM 940 940 Processed 28/05/2022 1649671332 VEERABATHULA APPA RAO BANK OF INDIA(508505)
4 Jaggampeta AP-04-018-015-017/010314
() 		0204018000NRG23200520220795674 20/05/2022 Jonbabu 0204018WL0024641 Jonbabu 00045 BARB0JAGGAM 940 940 Processed 28/05/2022 1649671330 KONDEPUDI JOHN BABU BANK OF BARODA(606985)
5 Jaggampeta AP-04-018-015-017/010717
() 		0204018000NRG23200520220800390 20/05/2022 Veerababu 0204018WL0024705 Veerababu 00045 BARB0JAGGAM 940 940 Processed 28/05/2022 1649671329 THIKKANA VEERABABU BANK OF BARODA(606985)
6 Jaggampeta AP-04-018-015-017/011995
() 		0204018000NRG23200520220795783 20/05/2022 Eswari 0204018WL0024641 Eswari 00045 BARB0JAGGAM 940 940 Processed 28/05/2022 1649671331 GaraEswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3760 3760
7 Jaggampeta AP-04-018-015-017/010109
() 		0204018000NRG23200520220795600 20/05/2022 NAVEEN KUMAR 0204018WL0024641 NAVEEN KUMAR 00045 BARB0MURARI 940 940 Processed 28/05/2022 1649671666 THALARI NAVEENKUMAR BANK OF BARODA(606985)
SubTotal 940 940
8 Jaggampeta AP-04-018-015-017/011277
() 		0204018000NRG23200520220800438 20/05/2022 Durgamma 0204018WL0024705 Durgamma 00045 BARB0TUNIXX 235 235 Processed 28/05/2022 1649671319 GURRALA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 235 235
9 Jaggampeta AP-04-018-015-017/010015
() 		0204018000NRG23200520220800258 20/05/2022 Veeranaagu 0204018WL0024705 Veeranaagu 00114 APBL0004016 940 940 Processed 28/05/2022 1649671409 MISS GURRALA VEERANAGU STATE BANK OF INDIA(508548)
SubTotal 940 940
10 Jaggampeta AP-04-018-002-002/010695
() 		0204018000NRG23200520220794550 20/05/2022 Lovaraju 0204018WL0024627 Lovaraju 00152 HDFC0002197 1200 1200 Processed 28/05/2022 1649671320 KARRI LOVARAJU HDFC BANK LTD(607152)
SubTotal 1200 1200
11 Jaggampeta AP-04-018-015-017/010142
() 		0204018000NRG23200520220800305 20/05/2022 Mani 0204018WL0024705 Mani 00415 SBIN0000850 940 940 Processed 28/05/2022 1649671764 DOONDRU SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 940 940
12 Jaggampeta AP-04-018-002-002/010198
() 		0204018000NRG23200520220794369 20/05/2022 Lakshmipathi Rao 0204018WL0024627 Lakshmipathi Rao 00415 SBIN0002731 1200 1200 Processed 28/05/2022 1649671317 SHARAKANAM LAXMI PATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Jaggampeta AP-04-018-002-002/010382
() 		0204018000NRG23200520220794440 20/05/2022 Sankarudu 0204018WL0024627 Sankarudu 00415 SBIN0002731 800 800 Processed 28/05/2022 1649671707 DEYYALA SANKARUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Jaggampeta AP-04-018-002-002/010713
() 		0204018000NRG23200520220794554 20/05/2022 Suri Apparao 0204018WL0024627 Suri Apparao 00415 SBIN0002731 1200 1200 Processed 28/05/2022 1649671244 MR SURI APPARAO YANGALA STATE BANK OF INDIA(508548)
15 Jaggampeta AP-04-018-002-002/011220
() 		0204018000NRG23200520220794627 20/05/2022 venkataraju 0204018WL0024627 venkataraju 00415 SBIN0002731 1200 1200 Processed 28/05/2022 1649671252 SUNDARAPU VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Jaggampeta AP-04-018-003-003/010639
() 		0204018000NRG23190520220766361 20/05/2022 NAGULAPALLI VENKATA SIVA 0204018WL0024046 NAGULAPALLI VENKATA SIVA 00415 SBIN0002731 1701 1701 Processed 28/05/2022 1649671494 NAGULAPALLI VENKATA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Jaggampeta AP-04-018-015-017/010003
() 		0204018000NRG23200520220800253 20/05/2022 Nookamma 0204018WL0024705 Nookamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671789 SHRI GURRALA NUKAMMA WO SOMAYYA STATE BANK OF INDIA(508548)
18 Jaggampeta AP-04-018-015-017/010005
() 		0204018000NRG23200520220800722 20/05/2022 Veerraju 0204018WL0024711 Veerraju 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671791 SEKHA VEERRAJU UNION BANK OF INDIA(508500)
19 Jaggampeta AP-04-018-015-017/010008
() 		0204018000NRG23200520220795547 20/05/2022 ACHUTA CHINABULLI 0204018WL0024641 ACHUTA CHINABULLI 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671270 MRS ACHHUTA CHINNA VEERABULLLI STATE BANK OF INDIA(508548)
20 Jaggampeta AP-04-018-015-017/010014
() 		0204018000NRG23200520220800255 20/05/2022 Arjunudu 0204018WL0024705 Arjunudu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671803 MR GURRALA ARJUNUDU SO ABBAI STATE BANK OF INDIA(508548)
21 Jaggampeta AP-04-018-015-017/010014
() 		0204018000NRG23200520220800254 20/05/2022 Satyavati 0204018WL0024705 Satyavati 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671173 MISS GURRALA SATYAVATHI STATE BANK OF INDIA(508548)
22 Jaggampeta AP-04-018-015-017/010015
() 		0204018000NRG23200520220800257 20/05/2022 GURRALA SATYANARAYANA 0204018WL0024705 GURRALA SATYANARAYANA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671257 MR GURRALA SATYANARAYAANA STATE BANK OF INDIA(508548)
23 Jaggampeta AP-04-018-015-017/010022
() 		0204018000NRG23200520220800261 20/05/2022 GANDIKOTA DURGAMMA 0204018WL0024705 GANDIKOTA DURGAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671748 MRS DURGAMMA GANDIKOTA STATE BANK OF INDIA(508548)
24 Jaggampeta AP-04-018-015-017/010024
() 		0204018000NRG23200520220800262 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671221 MISS GADI LAKSHMI STATE BANK OF INDIA(508548)
25 Jaggampeta AP-04-018-015-017/010026
() 		0204018000NRG23200520220800264 20/05/2022 Maridamma 0204018WL0024705 Maridamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671238 MISS GURRALA MARIDAMMA STATE BANK OF INDIA(508548)
26 Jaggampeta AP-04-018-015-017/010026
() 		0204018000NRG23200520220800263 20/05/2022 Maridayya 0204018WL0024705 Maridayya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671445 MR MARIDAYYA GURRALA STATE BANK OF INDIA(508548)
27 Jaggampeta AP-04-018-015-017/010027
() 		0204018000NRG23200520220795550 20/05/2022 Ratnam 0204018WL0024641 Ratnam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671613 SHRI BOOSI RATNAM WO CHINNA MULAYYA STATE BANK OF INDIA(508548)
28 Jaggampeta AP-04-018-015-017/010028
() 		0204018000NRG23200520220800265 20/05/2022 Chittamma 0204018WL0024705 Chittamma 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671854 MRS CHITTEMMA CHANIBOYINA STATE BANK OF INDIA(508548)
29 Jaggampeta AP-04-018-015-017/010030
() 		0204018000NRG23200520220795551 20/05/2022 Suryakantam 0204018WL0024641 Suryakantam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671632 SHRI PAIDI SURYAKANTHAM WO VENKATARAMANA STATE BANK OF INDIA(508548)
30 Jaggampeta AP-04-018-015-017/010037
() 		0204018000NRG23200520220800267 20/05/2022 DANDRU KUMARI 0204018WL0024705 DANDRU KUMARI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671267 MISS DUNDRU KUMARI STATE BANK OF INDIA(508548)
31 Jaggampeta AP-04-018-015-017/010037
() 		0204018000NRG23200520220800266 20/05/2022 Venkataramana 0204018WL0024705 Venkataramana 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671771 MR DOONDRU VENKATARAMANA SO PEDDATATA STATE BANK OF INDIA(508548)
32 Jaggampeta AP-04-018-015-017/010040
() 		0204018000NRG23200520220795554 20/05/2022 Kishore 0204018WL0024641 Kishore 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671213 MR KISHORE KONDEPUDI STATE BANK OF INDIA(508548)
33 Jaggampeta AP-04-018-015-017/010040
() 		0204018000NRG23200520220795553 20/05/2022 KONDEPUDI SANKUNTALA 0204018WL0024641 KONDEPUDI SANKUNTALA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671592 MRS SEKUNTHALA KONDEPUDI STATE BANK OF INDIA(508548)
34 Jaggampeta AP-04-018-015-017/010043
() 		0204018000NRG23200520220795557 20/05/2022 Yesu 0204018WL0024641 Yesu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671593 NUKATHATI YESU UNION BANK OF INDIA(508500)
35 Jaggampeta AP-04-018-015-017/010045
() 		0204018000NRG23200520220800268 20/05/2022 GURRALA APPAYYAMMA 0204018WL0024705 GURRALA APPAYYAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671308 MRS GURRALA APPAYYAMMA STATE BANK OF INDIA(508548)
36 Jaggampeta AP-04-018-015-017/010046
() 		0204018000NRG23200520220800726 20/05/2022 PEDIREDDY DURGAPRASAD 0204018WL0024711 PEDIREDDY DURGAPRASAD 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671315 PEDIREDDY DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jaggampeta AP-04-018-015-017/010046
() 		0204018000NRG23200520220800725 20/05/2022 Rajarao 0204018WL0024711 Rajarao 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671752 PEDIREDDY RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jaggampeta AP-04-018-015-017/010047
() 		0204018000NRG23200520220800727 20/05/2022 Srinu 0204018WL0024711 Srinu 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671470 PEDIREDDY SREENU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Jaggampeta AP-04-018-015-017/010048
() 		0204018000NRG23200520220800270 20/05/2022 Arjamma 0204018WL0024705 Arjamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671234 MISS GURRALA ARJAMMA STATE BANK OF INDIA(508548)
40 Jaggampeta AP-04-018-015-017/010048
() 		0204018000NRG23200520220800269 20/05/2022 Rambabu 0204018WL0024705 Rambabu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671805 MR GURRALA RAMBABU SO VEERASWAMI STATE BANK OF INDIA(508548)
41 Jaggampeta AP-04-018-015-017/010049
() 		0204018000NRG23200520220800271 20/05/2022 Veerayya 0204018WL0024705 Veerayya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671779 DOONDRU VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jaggampeta AP-04-018-015-017/010050
() 		0204018000NRG23200520220800273 20/05/2022 Krishna 0204018WL0024705 Krishna 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671471 MR KRISHNA GURRALA STATE BANK OF INDIA(508548)
43 Jaggampeta AP-04-018-015-017/010050
() 		0204018000NRG23200520220800274 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671798 MISS GURRALA LAKSHMI WO SATYANARAYANA STATE BANK OF INDIA(508548)
44 Jaggampeta AP-04-018-015-017/010050
() 		0204018000NRG23200520220800272 20/05/2022 Satyanarayana 0204018WL0024705 Satyanarayana 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671439 MR SATYANARAYANA GURRALA STATE BANK OF INDIA(508548)
45 Jaggampeta AP-04-018-015-017/010051
() 		0204018000NRG23200520220800276 20/05/2022 Appayamma 0204018WL0024705 Appayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671223 MISS GANDIKOTA APPAYYAMMA STATE BANK OF INDIA(508548)
46 Jaggampeta AP-04-018-015-017/010051
() 		0204018000NRG23200520220800275 20/05/2022 GANDIKOTA RAMBABU 0204018WL0024705 GANDIKOTA RAMBABU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671437 MR RAMBABU GANDIKOTA STATE BANK OF INDIA(508548)
47 Jaggampeta AP-04-018-015-017/010053
() 		0204018000NRG23200520220800278 20/05/2022 PARRALA VEERAMMA 0204018WL0024705 PARRALA VEERAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671258 MISS GURRALA VEERAMMA STATE BANK OF INDIA(508548)
48 Jaggampeta AP-04-018-015-017/010056
() 		0204018000NRG23200520220795561 20/05/2022 Gangabhavani 0204018WL0024641 Gangabhavani 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671456 MRS BODA GANGABHAVANI STATE BANK OF INDIA(508548)
49 Jaggampeta AP-04-018-015-017/010058
() 		0204018000NRG23200520220795563 20/05/2022 Rajesh 0204018WL0024641 Rajesh 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671160 MR RAJESH BOOSI STATE BANK OF INDIA(508548)
50 Jaggampeta AP-04-018-015-017/010059
() 		0204018000NRG23200520220795565 20/05/2022 Sanyasamma 0204018WL0024641 Sanyasamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671636 MISS BOOSI SANYASAMMA WO BHADRAM STATE BANK OF INDIA(508548)
51 Jaggampeta AP-04-018-015-017/010060
() 		0204018000NRG23200520220795566 20/05/2022 TATAPUDI KANTHAMMA 0204018WL0024641 TATAPUDI KANTHAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671587 MRS KANTAM TATAPUDI STATE BANK OF INDIA(508548)
52 Jaggampeta AP-04-018-015-017/010062
() 		0204018000NRG23200520220800280 20/05/2022 GURRALA APPALAKONDA 0204018WL0024705 GURRALA APPALAKONDA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671291 MISS GURRALA APPALAKONDA STATE BANK OF INDIA(508548)
53 Jaggampeta AP-04-018-015-017/010063
() 		0204018000NRG23200520220795567 20/05/2022 Veerababu 0204018WL0024641 Veerababu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671615 MR VEERABABU TATAPUDI STATE BANK OF INDIA(508548)
54 Jaggampeta AP-04-018-015-017/010063
() 		0204018000NRG23200520220795568 20/05/2022 veeraraghava 0204018WL0024641 veeraraghava 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671168 TatapudiVeeraraghava FINCARE SMALL FINANCE BANK LTD(608304)
55 Jaggampeta AP-04-018-015-017/010064
() 		0204018000NRG23200520220800281 20/05/2022 Veeramma 0204018WL0024705 Veeramma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671797 MR CHANIBOINA VEERAMMA WO DURGAYYA STATE BANK OF INDIA(508548)
56 Jaggampeta AP-04-018-015-017/010065
() 		0204018000NRG23200520220800282 20/05/2022 CHANIBOYINA VARDANAMMA 0204018WL0024705 CHANIBOYINA VARDANAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671207 SHRI CHANIBOINA VARDHANAMMA STATE BANK OF INDIA(508548)
57 Jaggampeta AP-04-018-015-017/010066
() 		0204018000NRG23200520220800283 20/05/2022 CHANIBOYINA AMMIRAJU 0204018WL0024705 CHANIBOYINA AMMIRAJU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671742 MR CHANIBOINA AMMIRAJU STATE BANK OF INDIA(508548)
58 Jaggampeta AP-04-018-015-017/010068
() 		0204018000NRG23200520220795569 20/05/2022 BUSI SARASWATHI 0204018WL0024641 BUSI SARASWATHI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671448 BUSI SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Jaggampeta AP-04-018-015-017/010068
() 		0204018000NRG23200520220795570 20/05/2022 moseraju 0204018WL0024641 moseraju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671191 MR MOSHE RAJU BOOSI STATE BANK OF INDIA(508548)
60 Jaggampeta AP-04-018-015-017/010070
() 		0204018000NRG23200520220795571 20/05/2022 MARRI CHELLAYYAMMA 0204018WL0024641 MARRI CHELLAYYAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671635 MRS CHELLAYAMMA MARRI STATE BANK OF INDIA(508548)
61 Jaggampeta AP-04-018-015-017/010071
() 		0204018000NRG23200520220795574 20/05/2022 Jayalakshmi 0204018WL0024641 Jayalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671225 JUTHUKA JAYALAXMI UNION BANK OF INDIA(508500)
62 Jaggampeta AP-04-018-015-017/010071
() 		0204018000NRG23200520220795573 20/05/2022 JUTHUKA CHINNA BULLI 0204018WL0024641 JUTHUKA CHINNA BULLI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671621 MISS JUTHUKA CHINNA BULLI WO PEDDA APPAR STATE BANK OF INDIA(508548)
63 Jaggampeta AP-04-018-015-017/010073
() 		0204018000NRG23200520220795576 20/05/2022 Ramana 0204018WL0024641 Ramana 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671642 MR RAMANA KANTIPALLI STATE BANK OF INDIA(508548)
64 Jaggampeta AP-04-018-015-017/010073
() 		0204018000NRG23200520220795577 20/05/2022 Sandya 0204018WL0024641 Sandya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671605 MRS SANDYA KANTIPALLI STATE BANK OF INDIA(508548)
65 Jaggampeta AP-04-018-015-017/010076
() 		0204018000NRG23200520220800285 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671176 MISS JAKKI LAKSHMI STATE BANK OF INDIA(508548)
66 Jaggampeta AP-04-018-015-017/010076
() 		0204018000NRG23200520220800284 20/05/2022 Musalayya 0204018WL0024705 Musalayya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671843 MR JAKKI MUSALAYYA STATE BANK OF INDIA(508548)
67 Jaggampeta AP-04-018-015-017/010078
() 		0204018000NRG23200520220795580 20/05/2022 Kumari 0204018WL0024641 Kumari 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671454 BOOSI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jaggampeta AP-04-018-015-017/010078
() 		0204018000NRG23200520220795578 20/05/2022 Subbarao 0204018WL0024641 Subbarao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671622 BOOSI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jaggampeta AP-04-018-015-017/010078
() 		0204018000NRG23200520220795579 20/05/2022 Victoria Raani 0204018WL0024641 Victoria Raani 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671458 BonduVictoriarani FINCARE SMALL FINANCE BANK LTD(608304)
70 Jaggampeta AP-04-018-015-017/010080
() 		0204018000NRG23200520220795582 20/05/2022 Appalaraju 0204018WL0024641 Appalaraju 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671201 MISS KONDEPUDI APPALARAJU STATE BANK OF INDIA(508548)
71 Jaggampeta AP-04-018-015-017/010080
() 		0204018000NRG23200520220795583 20/05/2022 Mosheraju 0204018WL0024641 Mosheraju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671236 MR MOSHA RAJU KONDEPUDI STATE BANK OF INDIA(508548)
72 Jaggampeta AP-04-018-015-017/010080
() 		0204018000NRG23200520220795581 20/05/2022 Nageswararao 0204018WL0024641 Nageswararao 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671608 MR KONDEPUDI NAGESWARARAO SO BUCHHIYYA STATE BANK OF INDIA(508548)
73 Jaggampeta AP-04-018-015-017/010081
() 		0204018000NRG23200520220800286 20/05/2022 Nukamma 0204018WL0024705 Nukamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671812 SHRI GURRALA NOOKAMMA WO VEERANNA STATE BANK OF INDIA(508548)
74 Jaggampeta AP-04-018-015-017/010082
() 		0204018000NRG23200520220795584 20/05/2022 Raghava 0204018WL0024641 Raghava 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671579 MISS BOOSI RAGHAVA WO APPARAO STATE BANK OF INDIA(508548)
75 Jaggampeta AP-04-018-015-017/010083
() 		0204018000NRG23200520220800288 20/05/2022 Bhadramma 0204018WL0024705 Bhadramma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671855 MISS GANIDIKOTA BHADRAMMA STATE BANK OF INDIA(508548)
76 Jaggampeta AP-04-018-015-017/010083
() 		0204018000NRG23200520220800287 20/05/2022 GANDIKOTA NARAYUDU 0204018WL0024705 GANDIKOTA NARAYUDU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671840 GANDIKOTA NARAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Jaggampeta AP-04-018-015-017/010084
() 		0204018000NRG23200520220795585 20/05/2022 Arjunudu 0204018WL0024641 Arjunudu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671165 MR ARJUNUDU JUTHUKA STATE BANK OF INDIA(508548)
78 Jaggampeta AP-04-018-015-017/010084
() 		0204018000NRG23200520220795588 20/05/2022 BHUMIKA 0204018WL0024641 BHUMIKA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671312 MISS JUTHUKA BHUMIKA STATE BANK OF INDIA(508548)
79 Jaggampeta AP-04-018-015-017/010084
() 		0204018000NRG23200520220795586 20/05/2022 JUTHUKA KUMARI 0204018WL0024641 JUTHUKA KUMARI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671272 MISS JUTHUKA KUMARI STATE BANK OF INDIA(508548)
80 Jaggampeta AP-04-018-015-017/010084
() 		0204018000NRG23200520220795587 20/05/2022 Satish 0204018WL0024641 Satish 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671193 MR JUTHUKA SATHISH STATE BANK OF INDIA(508548)
81 Jaggampeta AP-04-018-015-017/010085
() 		0204018000NRG23200520220795589 20/05/2022 Subbarao 0204018WL0024641 Subbarao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671230 TANDU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Jaggampeta AP-04-018-015-017/010086
() 		0204018000NRG23200520220800290 20/05/2022 Nagamani 0204018WL0024705 Nagamani 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671785 MISS GANDIKOTA NAGAMMA WO SRINU STATE BANK OF INDIA(508548)
83 Jaggampeta AP-04-018-015-017/010087
() 		0204018000NRG23200520220795591 20/05/2022 TANDU KASULAMMA 0204018WL0024641 TANDU KASULAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671441 THONDA KASULAMMA STATE BANK OF INDIA(508548)
84 Jaggampeta AP-04-018-015-017/010088
() 		0204018000NRG23200520220795592 20/05/2022 Manga 0204018WL0024641 Manga 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671233 KOPPU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Jaggampeta AP-04-018-015-017/010089
() 		0204018000NRG23200520220800292 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671775 MISS GADI LAXMI WO SURIBABU STATE BANK OF INDIA(508548)
86 Jaggampeta AP-04-018-015-017/010089
() 		0204018000NRG23200520220800291 20/05/2022 Suribabu 0204018WL0024705 Suribabu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671769 MR GADI SURIBABU SO NOOKALU STATE BANK OF INDIA(508548)
87 Jaggampeta AP-04-018-015-017/010090
() 		0204018000NRG23200520220800294 20/05/2022 GANDIKOTA LAKSHMI 0204018WL0024705 GANDIKOTA LAKSHMI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671741 MRS LAKSHMI GANDIKOTA STATE BANK OF INDIA(508548)
88 Jaggampeta AP-04-018-015-017/010091
() 		0204018000NRG23200520220795594 20/05/2022 Chandrarao 0204018WL0024641 Chandrarao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671243 MISS GARA CHANDRARAO STATE BANK OF INDIA(508548)
89 Jaggampeta AP-04-018-015-017/010091
() 		0204018000NRG23200520220795593 20/05/2022 Devakantham 0204018WL0024641 Devakantham 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671601 MISS GARA DEVAKANTHAM WO CHANDRARAO STATE BANK OF INDIA(508548)
90 Jaggampeta AP-04-018-015-017/010096
() 		0204018000NRG23200520220800296 20/05/2022 Peddalakshmi 0204018WL0024705 Peddalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671763 MISS DOONDRA PEDDA LAXMI WO PEDDATATA STATE BANK OF INDIA(508548)
91 Jaggampeta AP-04-018-015-017/010096
() 		0204018000NRG23200520220800295 20/05/2022 Peddatata 0204018WL0024705 Peddatata 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671436 MR PEDA TATA DANDRU STATE BANK OF INDIA(508548)
92 Jaggampeta AP-04-018-015-017/010097
() 		0204018000NRG23200520220800298 20/05/2022 Anandarao 0204018WL0024705 Anandarao 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671849 MR SANIDOYENI ANANDARAO SO VEKATARAO STATE BANK OF INDIA(508548)
93 Jaggampeta AP-04-018-015-017/010099
() 		0204018000NRG23200520220800730 20/05/2022 Peddakapu 0204018WL0024711 Peddakapu 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671150 MR ADAPA PEDDAKAPU SO MUSALAYYA STATE BANK OF INDIA(508548)
94 Jaggampeta AP-04-018-015-017/010100
() 		0204018000NRG23200520220800299 20/05/2022 Raaju 0204018WL0024705 Raaju 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671226 MR GUTTULA RAJU STATE BANK OF INDIA(508548)
95 Jaggampeta AP-04-018-015-017/010104
() 		0204018000NRG23200520220795595 20/05/2022 Bulliraju 0204018WL0024641 Bulliraju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671617 MISS KANTIPALLI RAJUBULLI WO SURYARAO STATE BANK OF INDIA(508548)
96 Jaggampeta AP-04-018-015-017/010105
() 		0204018000NRG23200520220800731 20/05/2022 KADA BABURAO 0204018WL0024711 KADA BABURAO 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671261 MR KADA BABURAO STATE BANK OF INDIA(508548)
97 Jaggampeta AP-04-018-015-017/010106
() 		0204018000NRG23200520220800732 20/05/2022 Satyanarayana 0204018WL0024711 Satyanarayana 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671859 MR EPURI SATYANARAYANA SO APPARAO STATE BANK OF INDIA(508548)
98 Jaggampeta AP-04-018-015-017/010109
() 		0204018000NRG23200520220795596 20/05/2022 Bebi 0204018WL0024641 Bebi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671602 MRS BABY TALARI STATE BANK OF INDIA(508548)
99 Jaggampeta AP-04-018-015-017/010109
() 		0204018000NRG23200520220795598 20/05/2022 Durgavenkatesh 0204018WL0024641 Durgavenkatesh 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671170 MR DURGA VENKATESH THALARI STATE BANK OF INDIA(508548)
100 Jaggampeta AP-04-018-015-017/010109
() 		0204018000NRG23200520220795599 20/05/2022 sowjanya 0204018WL0024641 sowjanya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671231 THALARI SOWJANYA UNION BANK OF INDIA(508500)
101 Jaggampeta AP-04-018-015-017/010109
() 		0204018000NRG23200520220795597 20/05/2022 Suribabu 0204018WL0024641 Suribabu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671186 MR SURIBABU THALARI STATE BANK OF INDIA(508548)
102 Jaggampeta AP-04-018-015-017/010111
() 		0204018000NRG23200520220795601 20/05/2022 Bebi 0204018WL0024641 Bebi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671581 MRS CHINABABY TALARI STATE BANK OF INDIA(508548)
103 Jaggampeta AP-04-018-015-017/010111
() 		0204018000NRG23200520220795602 20/05/2022 Venkatesulu 0204018WL0024641 Venkatesulu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671216 MISS TALARI VENKATESULU STATE BANK OF INDIA(508548)
104 Jaggampeta AP-04-018-015-017/010112
() 		0204018000NRG23200520220795603 20/05/2022 Suryarao 0204018WL0024641 Suryarao 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671197 ISAAPU SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Jaggampeta AP-04-018-015-017/010115
() 		0204018000NRG23200520220795606 20/05/2022 Musalamma 0204018WL0024641 Musalamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671200 MISS GARA MUSALAMMA STATE BANK OF INDIA(508548)
106 Jaggampeta AP-04-018-015-017/010115
() 		0204018000NRG23200520220795604 20/05/2022 Musalaya 0204018WL0024641 Musalaya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671295 MR GAARAA MUSALAYYA STATE BANK OF INDIA(508548)
107 Jaggampeta AP-04-018-015-017/010115
() 		0204018000NRG23200520220795605 20/05/2022 Raju 0204018WL0024641 Raju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671167 MISS GARA RAJU STATE BANK OF INDIA(508548)
108 Jaggampeta AP-04-018-015-017/010117
() 		0204018000NRG23200520220795608 20/05/2022 Santhirantam 0204018WL0024641 Santhirantam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671446 MRS PENDURTHI SANTHI RATNAM STATE BANK OF INDIA(508548)
109 Jaggampeta AP-04-018-015-017/010117
() 		0204018000NRG23200520220795607 20/05/2022 Satyavathi 0204018WL0024641 Satyavathi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671206 MISS PENDURTHI SATYAVATHI STATE BANK OF INDIA(508548)
110 Jaggampeta AP-04-018-015-017/010117
() 		0204018000NRG23200520220795609 20/05/2022 SURESH 0204018WL0024641 SURESH 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671240 PENDUTHI SURESH UNION BANK OF INDIA(508500)
111 Jaggampeta AP-04-018-015-017/010118
() 		0204018000NRG23200520220795610 20/05/2022 BATHINA DEVUDAMMA 0204018WL0024641 BATHINA DEVUDAMMA 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671583 MRS BATHINA DEVUDAMMA STATE BANK OF INDIA(508548)
112 Jaggampeta AP-04-018-015-017/010121
() 		0204018000NRG23200520220795613 20/05/2022 Nageswararao 0204018WL0024641 Nageswararao 00415 SBIN0002731 940 940 Rejected 28/05/2022 1649671444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Jaggampeta AP-04-018-015-017/010124
() 		0204018000NRG23200520220795617 20/05/2022 Satyanarayana 0204018WL0024641 Satyanarayana 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671638 MRS SATYANARAYANAMMA VEERABATTULA STATE BANK OF INDIA(508548)
114 Jaggampeta AP-04-018-015-017/010125
() 		0204018000NRG23200520220795618 20/05/2022 Appalakonda 0204018WL0024641 Appalakonda 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671640 MRS APPALAKONDA KONDEPUDI STATE BANK OF INDIA(508548)
115 Jaggampeta AP-04-018-015-017/010130
() 		0204018000NRG23200520220795623 20/05/2022 CHANDRA SEKHAR KONDEPUDI 0204018WL0024641 CHANDRA SEKHAR KONDEPUDI 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671628 MR CHANDRA SEKHAR KONDEPUDI STATE BANK OF INDIA(508548)
116 Jaggampeta AP-04-018-015-017/010130
() 		0204018000NRG23200520220795624 20/05/2022 Dhanalakshmi 0204018WL0024641 Dhanalakshmi 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671599 KONDEPUDI DHANALAXMI PUNJAB NATIONAL BANK(508568)
117 Jaggampeta AP-04-018-015-017/010130
() 		0204018000NRG23200520220795622 20/05/2022 KONDEPUDI BHUSANAM 0204018WL0024641 KONDEPUDI BHUSANAM 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671580 MRS KONDEPUDI BHUSHANAM STATE BANK OF INDIA(508548)
118 Jaggampeta AP-04-018-015-017/010132
() 		0204018000NRG23200520220795625 20/05/2022 Manga 0204018WL0024641 Manga 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671606 MRS MANGA GANDHAM STATE BANK OF INDIA(508548)
119 Jaggampeta AP-04-018-015-017/010134
() 		0204018000NRG23200520220795626 20/05/2022 KOTARI NAGAMANI 0204018WL0024641 KOTARI NAGAMANI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671589 MRS NAGAMANI KAATURI STATE BANK OF INDIA(508548)
120 Jaggampeta AP-04-018-015-017/010135
() 		0204018000NRG23200520220795628 20/05/2022 Chandrarao 0204018WL0024641 Chandrarao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671302 MR GARA CHANDRARAO STATE BANK OF INDIA(508548)
121 Jaggampeta AP-04-018-015-017/010135
() 		0204018000NRG23200520220795627 20/05/2022 GAARA BHUSANAM 0204018WL0024641 GAARA BHUSANAM 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671551 MRS DARA BHUSHANAM STATE BANK OF INDIA(508548)
122 Jaggampeta AP-04-018-015-017/010136
() 		0204018000NRG23200520220800734 20/05/2022 GOLLA JOGIRAJU 0204018WL0024711 GOLLA JOGIRAJU 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671255 MR GOLLA JOGIRAAJU STATE BANK OF INDIA(508548)
123 Jaggampeta AP-04-018-015-017/010137
() 		0204018000NRG23200520220800735 20/05/2022 Veera Arjunarao 0204018WL0024711 Veera Arjunarao 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671154 GOLLA VEERAJUNA RAO BANK OF BARODA(606985)
124 Jaggampeta AP-04-018-015-017/010139
() 		0204018000NRG23200520220800303 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671159 MRS GURRALA LAKSHMI STATE BANK OF INDIA(508548)
125 Jaggampeta AP-04-018-015-017/010140
() 		0204018000NRG23200520220800304 20/05/2022 Venkateswarlu 0204018WL0024705 Venkateswarlu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671235 MR GURRALA VENKATESWARLU STATE BANK OF INDIA(508548)
126 Jaggampeta AP-04-018-015-017/010141
() 		0204018000NRG23200520220795629 20/05/2022 Venkayamma 0204018WL0024641 Venkayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671627 MRS VEERAMALLA VEMKAYYAMMA STATE BANK OF INDIA(508548)
127 Jaggampeta AP-04-018-015-017/010143
() 		0204018000NRG23200520220795631 20/05/2022 Esuratnam 0204018WL0024641 Esuratnam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671625 VEERAMALLAYESURATNAM FINCARE SMALL FINANCE BANK LTD(608304)
128 Jaggampeta AP-04-018-015-017/010144
() 		0204018000NRG23200520220795632 20/05/2022 CHINTHAPALLI BOJJAMMA 0204018WL0024641 CHINTHAPALLI BOJJAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671277 CHINTHAPALLIBOJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
129 Jaggampeta AP-04-018-015-017/010145
() 		0204018000NRG23200520220795633 20/05/2022 Yesupadam 0204018WL0024641 Yesupadam 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671629 MR YESUPADAM EELAPATI STATE BANK OF INDIA(508548)
130 Jaggampeta AP-04-018-015-017/010146
() 		0204018000NRG23200520220795634 20/05/2022 Satyavathi 0204018WL0024641 Satyavathi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671582 MRS SATYAVATHI SADE STATE BANK OF INDIA(508548)
131 Jaggampeta AP-04-018-015-017/010152
() 		0204018000NRG23200520220800307 20/05/2022 GAADI VEERAMMA 0204018WL0024705 GAADI VEERAMMA 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671285 MISS GADHI VEERAMMA STATE BANK OF INDIA(508548)
132 Jaggampeta AP-04-018-015-017/010153
() 		0204018000NRG23200520220795635 20/05/2022 Daaveedu 0204018WL0024641 Daaveedu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671808 MR DAVID PILIPE STATE BANK OF INDIA(508548)
133 Jaggampeta AP-04-018-015-017/010153
() 		0204018000NRG23200520220795636 20/05/2022 divya krupa 0204018WL0024641 divya krupa 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671188 MISS PILIPE DIVYAKRUPA STATE BANK OF INDIA(508548)
134 Jaggampeta AP-04-018-015-017/010154
() 		0204018000NRG23200520220795638 20/05/2022 Chakramma 0204018WL0024641 Chakramma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671624 MISS PILIPE CHAKRAMMA WO CHAKRAM STATE BANK OF INDIA(508548)
135 Jaggampeta AP-04-018-015-017/010154
() 		0204018000NRG23200520220795637 20/05/2022 Chinnaari 0204018WL0024641 Chinnaari 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671222 MISS PILIPE CHINNARI STATE BANK OF INDIA(508548)
136 Jaggampeta AP-04-018-015-017/010156
() 		0204018000NRG23200520220795639 20/05/2022 Kumari 0204018WL0024641 Kumari 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671219 KOLLUKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
137 Jaggampeta AP-04-018-015-017/010157
() 		0204018000NRG23200520220800308 20/05/2022 Venkataramana 0204018WL0024705 Venkataramana 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671851 MR DOONDRU RAMANA SO BHADRAM STATE BANK OF INDIA(508548)
138 Jaggampeta AP-04-018-015-017/010160
() 		0204018000NRG23200520220800309 20/05/2022 Appayamma 0204018WL0024705 Appayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671211 MISS GANDIKOTA APPAYYAMMA STATE BANK OF INDIA(508548)
139 Jaggampeta AP-04-018-015-017/010167
() 		0204018000NRG23200520220795643 20/05/2022 CHANTIBABU JUTHUKA 0204018WL0024641 CHANTIBABU JUTHUKA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671209 JUTHUKA CHANTI BABU CANARA BANK(508532)
140 Jaggampeta AP-04-018-015-017/010167
() 		0204018000NRG23200520220795642 20/05/2022 JUTHUKA RATNAM 0204018WL0024641 JUTHUKA RATNAM 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671610 MISS JUTHUKA RATNAM WO APPARAO STATE BANK OF INDIA(508548)
141 Jaggampeta AP-04-018-015-017/010172
() 		0204018000NRG23200520220795645 20/05/2022 Bhagyavathi 0204018WL0024641 Bhagyavathi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671637 MISS GUDALA BHAGYAVATHI WO MOSHE STATE BANK OF INDIA(508548)
142 Jaggampeta AP-04-018-015-017/010172
() 		0204018000NRG23200520220795644 20/05/2022 Moshe 0204018WL0024641 Moshe 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671228 MR GUDALA MOSHE STATE BANK OF INDIA(508548)
143 Jaggampeta AP-04-018-015-017/010174
() 		0204018000NRG23200520220795646 20/05/2022 JUTHUKA SATYAVENI 0204018WL0024641 JUTHUKA SATYAVENI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671591 MRS SATYAVENI JUTTHUKA STATE BANK OF INDIA(508548)
144 Jaggampeta AP-04-018-015-017/010175
() 		0204018000NRG23200520220800310 20/05/2022 GAADI KRISHNAVENI 0204018WL0024705 GAADI KRISHNAVENI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671751 MRS KITTAMMA GADI STATE BANK OF INDIA(508548)
145 Jaggampeta AP-04-018-015-017/010179
() 		0204018000NRG23200520220800741 20/05/2022 PEDDIREDDI TRIMURTHULU 0204018WL0024711 PEDDIREDDI TRIMURTHULU 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671263 MS PEDIREDDY THRIMURTHULU STATE BANK OF INDIA(508548)
146 Jaggampeta AP-04-018-015-017/010180
() 		0204018000NRG23200520220800311 20/05/2022 CHANIBOINA NAGAMMA 0204018WL0024705 CHANIBOINA NAGAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671256 MISS CHANIBOINA NAGAMMA STATE BANK OF INDIA(508548)
147 Jaggampeta AP-04-018-015-017/010182
() 		0204018000NRG23200520220800312 20/05/2022 Veerayya 0204018WL0024705 Veerayya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671757 MR GEDDAM VEERAYYA STATE BANK OF INDIA(508548)
148 Jaggampeta AP-04-018-015-017/010185
() 		0204018000NRG23200520220795647 20/05/2022 Rajesh 0204018WL0024641 Rajesh 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671461 MR RAJESH CHILIKOTI STATE BANK OF INDIA(508548)
149 Jaggampeta AP-04-018-015-017/010185
() 		0204018000NRG23200520220795648 20/05/2022 Venakataratnam 0204018WL0024641 Venakataratnam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671578 MRS VENKATA RATNAM CHILIKOTI STATE BANK OF INDIA(508548)
150 Jaggampeta AP-04-018-015-017/010188
() 		0204018000NRG23200520220795650 20/05/2022 Venkatalakshmi 0204018WL0024641 Venkatalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671598 MR KAPARAPU VENKATALAKSHMI WO ABBULU STATE BANK OF INDIA(508548)
151 Jaggampeta AP-04-018-015-017/010189
() 		0204018000NRG23200520220795651 20/05/2022 Ganeswararao 0204018WL0024641 Ganeswararao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671229 MR EERABATHULA GANESWARARAO STATE BANK OF INDIA(508548)
152 Jaggampeta AP-04-018-015-017/010189
() 		0204018000NRG23200520220795652 20/05/2022 Kumari 0204018WL0024641 Kumari 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671639 MISS EERABATHULA KUMARI WO GANESWARARAO STATE BANK OF INDIA(508548)
153 Jaggampeta AP-04-018-015-017/010191
() 		0204018000NRG23200520220795655 20/05/2022 Muttamma 0204018WL0024641 Muttamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671619 MISS EERABATHULA MUTHAMMA WO MANIYYA STATE BANK OF INDIA(508548)
154 Jaggampeta AP-04-018-015-017/010192
() 		0204018000NRG23200520220795657 20/05/2022 Bhulakshmi 0204018WL0024641 Bhulakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671620 MISS EERABATHULA BHOOLAKSHMI WO KATAMASW STATE BANK OF INDIA(508548)
155 Jaggampeta AP-04-018-015-017/010192
() 		0204018000NRG23200520220795656 20/05/2022 Kaatamaswami 0204018WL0024641 Kaatamaswami 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671232 MR EERABATTHULA KATAMASWAMY STATE BANK OF INDIA(508548)
156 Jaggampeta AP-04-018-015-017/010197
() 		0204018000NRG23200520220800313 20/05/2022 DANDRU SURYA RAO 0204018WL0024705 DANDRU SURYA RAO 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671750 MR SURYARAO DUNDRU STATE BANK OF INDIA(508548)
157 Jaggampeta AP-04-018-015-017/010197
() 		0204018000NRG23200520220800314 20/05/2022 Ramayamma 0204018WL0024705 Ramayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671271 MISS DANDRU RAMAYYAMMA STATE BANK OF INDIA(508548)
158 Jaggampeta AP-04-018-015-017/010198
() 		0204018000NRG23200520220800316 20/05/2022 Veeramma 0204018WL0024705 Veeramma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671780 MISS GANDIKOTA VEERAMMA WO VENKATESULU STATE BANK OF INDIA(508548)
159 Jaggampeta AP-04-018-015-017/010198
() 		0204018000NRG23200520220800315 20/05/2022 Venkatesulu 0204018WL0024705 Venkatesulu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671772 MR GANDIKOTA VENKATESULU SO APPANNA STATE BANK OF INDIA(508548)
160 Jaggampeta AP-04-018-015-017/010201
() 		0204018000NRG23200520220795659 20/05/2022 Nukaraju 0204018WL0024641 Nukaraju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671532 MR NOOKARAJU MARRI STATE BANK OF INDIA(508548)
161 Jaggampeta AP-04-018-015-017/010201
() 		0204018000NRG23200520220795660 20/05/2022 Papa 0204018WL0024641 Papa 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671468 MRS PAPA MARRI STATE BANK OF INDIA(508548)
162 Jaggampeta AP-04-018-015-017/010202
() 		0204018000NRG23200520220800317 20/05/2022 Arjunudu 0204018WL0024705 Arjunudu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671435 MR ARJUNUDU DANDRU STATE BANK OF INDIA(508548)
163 Jaggampeta AP-04-018-015-017/010207
() 		0204018000NRG23200520220800321 20/05/2022 Appayamma 0204018WL0024705 Appayamma 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671434 APPAYAMMA DANDRU STATE BANK OF INDIA(508548)
164 Jaggampeta AP-04-018-015-017/010208
() 		0204018000NRG23200520220800322 20/05/2022 China Apparao 0204018WL0024705 China Apparao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671792 DANDRU CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jaggampeta AP-04-018-015-017/010208
() 		0204018000NRG23200520220800323 20/05/2022 Nandeeswar 0204018WL0024705 Nandeeswar 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671858 DHANDRU NANDISWARA RAO UNION BANK OF INDIA(508500)
166 Jaggampeta AP-04-018-015-017/010209
() 		0204018000NRG23200520220800325 20/05/2022 SADANALA VENKATALAKSHMI 0204018WL0024705 SADANALA VENKATALAKSHMI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671279 MISS SADANALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
167 Jaggampeta AP-04-018-015-017/010216
() 		0204018000NRG23200520220800326 20/05/2022 AVANAGADDI CHINNABULLI 0204018WL0024705 AVANAGADDI CHINNABULLI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671264 MISS AVUGADDA CHINNABULLI STATE BANK OF INDIA(508548)
168 Jaggampeta AP-04-018-015-017/010218
() 		0204018000NRG23200520220800327 20/05/2022 Pentayya 0204018WL0024705 Pentayya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671153 MISS GUTTI PENTAYYA SO TATARAO STATE BANK OF INDIA(508548)
169 Jaggampeta AP-04-018-015-017/010218
() 		0204018000NRG23200520220800329 20/05/2022 Prasad 0204018WL0024705 Prasad 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671166 GATTI DURGA PRASAD UNION BANK OF INDIA(508500)
170 Jaggampeta AP-04-018-015-017/010218
() 		0204018000NRG23200520220800328 20/05/2022 Varalakshmi 0204018WL0024705 Varalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671852 MISS GATTI VARALAKSHMI WO PENTAYYA STATE BANK OF INDIA(508548)
171 Jaggampeta AP-04-018-015-017/010219
() 		0204018000NRG23200520220800330 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671758 MR CHANIBOINA LAKSHMI STATE BANK OF INDIA(508548)
172 Jaggampeta AP-04-018-015-017/010225
() 		0204018000NRG23200520220800331 20/05/2022 CHANIBOYINA NAGAMMA 0204018WL0024705 CHANIBOYINA NAGAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671452 MRS NAGAMMA CHANIBIONA STATE BANK OF INDIA(508548)
173 Jaggampeta AP-04-018-015-017/010228
() 		0204018000NRG23200520220800333 20/05/2022 Chittemma 0204018WL0024705 Chittemma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671770 MISS GADI CHITTAMMA SO GANDHAALU STATE BANK OF INDIA(508548)
174 Jaggampeta AP-04-018-015-017/010228
() 		0204018000NRG23200520220800332 20/05/2022 GAADI GANDHALU 0204018WL0024705 GAADI GANDHALU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671766 MR GADI GANDHAALU STATE BANK OF INDIA(508548)
175 Jaggampeta AP-04-018-015-017/010230
() 		0204018000NRG23200520220800334 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671774 MISS MULIKI LAXMI WO SEETHA RAMAYYA STATE BANK OF INDIA(508548)
176 Jaggampeta AP-04-018-015-017/010234
() 		0204018000NRG23200520220800336 20/05/2022 Ramakrishna 0204018WL0024705 Ramakrishna 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671754 GANDIKOTA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Jaggampeta AP-04-018-015-017/010234
() 		0204018000NRG23200520220800337 20/05/2022 Seeta 0204018WL0024705 Seeta 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671767 MISS GANDIKOTA SEETHA WO RAMAKRISHNA STATE BANK OF INDIA(508548)
178 Jaggampeta AP-04-018-015-017/010236
() 		0204018000NRG23200520220800341 20/05/2022 GANDIKOTA VARAHALU 0204018WL0024705 GANDIKOTA VARAHALU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671755 MRS VARAHALU GANDIKOTA STATE BANK OF INDIA(508548)
179 Jaggampeta AP-04-018-015-017/010236
() 		0204018000NRG23200520220800342 20/05/2022 swamy 0204018WL0024705 swamy 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671821 GANDIKOTA SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Jaggampeta AP-04-018-015-017/010236
() 		0204018000NRG23200520220800340 20/05/2022 Venkateswarulu 0204018WL0024705 Venkateswarulu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671440 MR VENKATESWARLU GANDIKOTA STATE BANK OF INDIA(508548)
181 Jaggampeta AP-04-018-015-017/010240
() 		0204018000NRG23200520220800744 20/05/2022 Rambabu 0204018WL0024711 Rambabu 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671800 MISS UDDAGIRI RAMBABU SO SURYANARAYANA STATE BANK OF INDIA(508548)
182 Jaggampeta AP-04-018-015-017/010242
() 		0204018000NRG23200520220795664 20/05/2022 Atchuthamani 0204018WL0024641 Atchuthamani 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671590 MRS ACYUTAMANI TANDU STATE BANK OF INDIA(508548)
183 Jaggampeta AP-04-018-015-017/010242
() 		0204018000NRG23200520220795665 20/05/2022 ROJAPUSPA TANDU 0204018WL0024641 ROJAPUSPA TANDU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671169 MRS ROJAPUPSHPA TANDU STATE BANK OF INDIA(508548)
184 Jaggampeta AP-04-018-015-017/010244
() 		0204018000NRG23200520220800344 20/05/2022 GANDIKOTA SUBBALAKSHMI 0204018WL0024705 GANDIKOTA SUBBALAKSHMI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671292 MISS GANDIKOTA SUBBALAXMI STATE BANK OF INDIA(508548)
185 Jaggampeta AP-04-018-015-017/010244
() 		0204018000NRG23200520220800343 20/05/2022 Veeraswami 0204018WL0024705 Veeraswami 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671773 MR GANDIKOTA VEERASWAMI SO APPANNA STATE BANK OF INDIA(508548)
186 Jaggampeta AP-04-018-015-017/010245
() 		0204018000NRG23200520220800346 20/05/2022 Mahalakshmi 0204018WL0024705 Mahalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671245 MRS GANDIKOTA MAHALAKSHMI STATE BANK OF INDIA(508548)
187 Jaggampeta AP-04-018-015-017/010245
() 		0204018000NRG23200520220800345 20/05/2022 Srinu 0204018WL0024705 Srinu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671768 GANDIKOTA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Jaggampeta AP-04-018-015-017/010248
() 		0204018000NRG23200520220795666 20/05/2022 Mahalakshmi 0204018WL0024641 Mahalakshmi 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671174 MR SADE MAHALAKSHMI STATE BANK OF INDIA(508548)
189 Jaggampeta AP-04-018-015-017/010248
() 		0204018000NRG23200520220795667 20/05/2022 SAADHI DHANALAKSHMI 0204018WL0024641 SAADHI DHANALAKSHMI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671299 MRS SADE DHANALAKSHMI STATE BANK OF INDIA(508548)
190 Jaggampeta AP-04-018-015-017/010256
() 		0204018000NRG23200520220800348 20/05/2022 Rambabu 0204018WL0024705 Rambabu 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671185 KONDA RAMBABU AXIS BANK(607153)
191 Jaggampeta AP-04-018-015-017/010256
() 		0204018000NRG23200520220800347 20/05/2022 Veeramma 0204018WL0024705 Veeramma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671777 SHRI KONDA VEERAMMA WO SUBBARAO STATE BANK OF INDIA(508548)
192 Jaggampeta AP-04-018-015-017/010257
() 		0204018000NRG23200520220800350 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671489 MISS DUNDRU LAXMI WO BHADRAM STATE BANK OF INDIA(508548)
193 Jaggampeta AP-04-018-015-017/010270
() 		0204018000NRG23200520220800749 20/05/2022 VANTIPALLI NOOKARAJU 0204018WL0024711 VANTIPALLI NOOKARAJU 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671289 MR ODDIPALLI NOOKARAJU STATE BANK OF INDIA(508548)
194 Jaggampeta AP-04-018-015-017/010274
() 		0204018000NRG23200520220800750 20/05/2022 NALLA APPALAKONDA 0204018WL0024711 NALLA APPALAKONDA 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671477 MR NALLA APPALAKONDA STATE BANK OF INDIA(508548)
195 Jaggampeta AP-04-018-015-017/010286
() 		0204018000NRG23200520220800753 20/05/2022 Nagamani 0204018WL0024711 Nagamani 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671158 MRS NAGAMANI IJJINA STATE BANK OF INDIA(508548)
196 Jaggampeta AP-04-018-015-017/010286
() 		0204018000NRG23200520220800752 20/05/2022 Sattibabu 0204018WL0024711 Sattibabu 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671438 VIJJAPU SATHI BABU STATE BANK OF INDIA(508548)
197 Jaggampeta AP-04-018-015-017/010290
() 		0204018000NRG23200520220795669 20/05/2022 Bullemma 0204018WL0024641 Bullemma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671604 MRS VANGALAPUDI BULLEMMA STATE BANK OF INDIA(508548)
198 Jaggampeta AP-04-018-015-017/010296
() 		0204018000NRG23200520220800755 20/05/2022 Veerraju 0204018WL0024711 Veerraju 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671479 BANDI VEERRAJU UNION BANK OF INDIA(508500)
199 Jaggampeta AP-04-018-015-017/010302
() 		0204018000NRG23200520220800351 20/05/2022 BODDU SATHIBABU 0204018WL0024705 BODDU SATHIBABU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671300 MR BODDI SATTHIBABU STATE BANK OF INDIA(508548)
200 Jaggampeta AP-04-018-015-017/010306
() 		0204018000NRG23200520220800352 20/05/2022 Chittamma 0204018WL0024705 Chittamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671189 MISS DOONDRU CHITTEMMA STATE BANK OF INDIA(508548)
201 Jaggampeta AP-04-018-015-017/010310
() 		0204018000NRG23200520220795670 20/05/2022 Chantamma 0204018WL0024641 Chantamma 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671822 SHRI NUTHATTI CHANTAMMA WO SURYARAO STATE BANK OF INDIA(508548)
202 Jaggampeta AP-04-018-015-017/010312
() 		0204018000NRG23200520220800353 20/05/2022 Gurram Bhadram 0204018WL0024705 Gurram Bhadram 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671265 MR GURRAM BHADRAM STATE BANK OF INDIA(508548)
203 Jaggampeta AP-04-018-015-017/010312
() 		0204018000NRG23200520220800354 20/05/2022 Venkataramana 0204018WL0024705 Venkataramana 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671819 MISS GURRAM VENKATA RAMANA WO BHADRAM STATE BANK OF INDIA(508548)
204 Jaggampeta AP-04-018-015-017/010314
() 		0204018000NRG23200520220795671 20/05/2022 Appalaraju 0204018WL0024641 Appalaraju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671603 MISS KONDEPUDI APPALARAJU WO PERAYYA STATE BANK OF INDIA(508548)
205 Jaggampeta AP-04-018-015-017/010314
() 		0204018000NRG23200520220795672 20/05/2022 Krishna 0204018WL0024641 Krishna 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671309 MR KONDEPUDI KRISHNA STATE BANK OF INDIA(508548)
206 Jaggampeta AP-04-018-015-017/010314
() 		0204018000NRG23200520220795673 20/05/2022 Peerayya 0204018WL0024641 Peerayya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671220 MR KONDEPUDI PERAYYA STATE BANK OF INDIA(508548)
207 Jaggampeta AP-04-018-015-017/010315
() 		0204018000NRG23200520220795675 20/05/2022 Balaraju 0204018WL0024641 Balaraju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671215 MR KANTIPALLI BALARAJU STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-015-017/010316
() 		0204018000NRG23200520220795676 20/05/2022 Veerababu 0204018WL0024641 Veerababu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671460 MR MARRI VEERABABU STATE BANK OF INDIA(508548)
209 Jaggampeta AP-04-018-015-017/010317
() 		0204018000NRG23200520220795677 20/05/2022 posamma 0204018WL0024641 posamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671611 MISS KANTIPALLI PASAMMA WO VEERABABU STATE BANK OF INDIA(508548)
210 Jaggampeta AP-04-018-015-017/010319
() 		0204018000NRG23200520220800356 20/05/2022 Apparao 0204018WL0024705 Apparao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671801 MR DANDRU APPARAO SO APPARAO STATE BANK OF INDIA(508548)
211 Jaggampeta AP-04-018-015-017/010319
() 		0204018000NRG23200520220800357 20/05/2022 KUMARA SWAMY 0204018WL0024705 KUMARA SWAMY 00415 SBIN0002731 940 940 Rejected 28/05/2022 1649671151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Jaggampeta AP-04-018-015-017/010319
() 		0204018000NRG23200520220800355 20/05/2022 Simhachalam 0204018WL0024705 Simhachalam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671190 MISS DANDRU SIMHACHALAM STATE BANK OF INDIA(508548)
213 Jaggampeta AP-04-018-015-017/010320
() 		0204018000NRG23200520220800759 20/05/2022 Ammiraaju 0204018WL0024711 Ammiraaju 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671816 MR ADABALA AMMIRAJU SO VENKATARATHNAM STATE BANK OF INDIA(508548)
214 Jaggampeta AP-04-018-015-017/010323
() 		0204018000NRG23200520220800358 20/05/2022 Appayamma 0204018WL0024705 Appayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671850 SHRI SANIBOINA APPAYYAMMA WO TIRAPATHAMM STATE BANK OF INDIA(508548)
215 Jaggampeta AP-04-018-015-017/010334
() 		0204018000NRG23200520220800359 20/05/2022 Annavaram 0204018WL0024705 Annavaram 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671455 ANNAVARAM GURRALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
216 Jaggampeta AP-04-018-015-017/010334
() 		0204018000NRG23200520220800360 20/05/2022 Satyavathi 0204018WL0024705 Satyavathi 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671744 MRS SATYAVATHI GURRALA STATE BANK OF INDIA(508548)
217 Jaggampeta AP-04-018-015-017/010336
() 		0204018000NRG23200520220795678 20/05/2022 Yerramma 0204018WL0024641 Yerramma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671612 MISS SADHE ERRAMMA WO NARAYYA STATE BANK OF INDIA(508548)
218 Jaggampeta AP-04-018-015-017/010338
() 		0204018000NRG23200520220795680 20/05/2022 Veeralakshmi 0204018WL0024641 Veeralakshmi 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671607 MISS VEERABATTULA VEERALAXMI WO CHINNA G STATE BANK OF INDIA(508548)
219 Jaggampeta AP-04-018-015-017/010339
() 		0204018000NRG23200520220795681 20/05/2022 KAKARA KANAKALAKSHMI 0204018WL0024641 KAKARA KANAKALAKSHMI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671310 MISS KAKARA KANAKALAKSHMI STATE BANK OF INDIA(508548)
220 Jaggampeta AP-04-018-015-017/010341
() 		0204018000NRG23200520220795682 20/05/2022 SADE NAGESWARA RAO 0204018WL0024641 SADE NAGESWARA RAO 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671305 MR SADE NAGESWARARAO STATE BANK OF INDIA(508548)
221 Jaggampeta AP-04-018-015-017/010349
() 		0204018000NRG23200520220795684 20/05/2022 DORABABU 0204018WL0024641 DORABABU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671465 MR DORABABU CHINTAPALLI STATE BANK OF INDIA(508548)
222 Jaggampeta AP-04-018-015-017/010349
() 		0204018000NRG23200520220795683 20/05/2022 Venkatalakshmi 0204018WL0024641 Venkatalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671451 MRS VENKATA LAKSHMI CHINTAPALLI STATE BANK OF INDIA(508548)
223 Jaggampeta AP-04-018-015-017/010351
() 		0204018000NRG23200520220800763 20/05/2022 GURUPILLI SATYANARAYANAMMA 0204018WL0024711 GURUPILLI SATYANARAYANAMMA 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671276 MISS GURRE SATYANARAYANAMMA STATE BANK OF INDIA(508548)
224 Jaggampeta AP-04-018-015-017/010355
() 		0204018000NRG23200520220800361 20/05/2022 DANDRU RAJULAMMA 0204018WL0024705 DANDRU RAJULAMMA 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671246 MRS RAJULAMMA DUNDRU STATE BANK OF INDIA(508548)
225 Jaggampeta AP-04-018-015-017/010357
() 		0204018000NRG23200520220800362 20/05/2022 China Venkateswarulu 0204018WL0024705 China Venkateswarulu 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671846 MR GADI CHINNA VENKATESHULU STATE BANK OF INDIA(508548)
226 Jaggampeta AP-04-018-015-017/010357
() 		0204018000NRG23200520220800363 20/05/2022 Siva 0204018WL0024705 Siva 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671847 GADI SIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
227 Jaggampeta AP-04-018-015-017/010357
() 		0204018000NRG23200520220800364 20/05/2022 Venkayamma 0204018WL0024705 Venkayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671848 MISS GADI VENKAYAMMA SO VENKATESWARLU STATE BANK OF INDIA(508548)
228 Jaggampeta AP-04-018-015-017/010360
() 		0204018000NRG23200520220800365 20/05/2022 Appayamma 0204018WL0024705 Appayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671784 SHRI SAEEMANTHULA APPAYAMMA WO MUSALAYYA STATE BANK OF INDIA(508548)
229 Jaggampeta AP-04-018-015-017/010366
() 		0204018000NRG23200520220800367 20/05/2022 Atchamma 0204018WL0024705 Atchamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671208 MRS ATCHIYYAMMA GURRALA STATE BANK OF INDIA(508548)
230 Jaggampeta AP-04-018-015-017/010366
() 		0204018000NRG23200520220800366 20/05/2022 GURRALA VENKATESWARULU 0204018WL0024705 GURRALA VENKATESWARULU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671453 VENKATESWARLU GURRALA STATE BANK OF INDIA(508548)
231 Jaggampeta AP-04-018-015-017/010367
() 		0204018000NRG23200520220795686 20/05/2022 Mariya Jyothi 0204018WL0024641 Mariya Jyothi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671177 MISS MUDE JYOTHI STATE BANK OF INDIA(508548)
232 Jaggampeta AP-04-018-015-017/010377
() 		0204018000NRG23200520220795687 20/05/2022 Lakshmi 0204018WL0024641 Lakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671631 MISS JUTTHUKA LAXMI WO DEVUDU STATE BANK OF INDIA(508548)
233 Jaggampeta AP-04-018-015-017/010378
() 		0204018000NRG23200520220795688 20/05/2022 Paparao 0204018WL0024641 Paparao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671585 MR PAPARAO EERABATHULA STATE BANK OF INDIA(508548)
234 Jaggampeta AP-04-018-015-017/010391
() 		0204018000NRG23200520220795690 20/05/2022 Katayya 0204018WL0024641 Katayya 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671584 MR CHILIKOTI KATAYYA STATE BANK OF INDIA(508548)
235 Jaggampeta AP-04-018-015-017/010392
() 		0204018000NRG23200520220800772 20/05/2022 Muneswararao 0204018WL0024711 Muneswararao 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671776 PAIDI MUNEESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jaggampeta AP-04-018-015-017/010402
() 		0204018000NRG23200520220795694 20/05/2022 BABI 0204018WL0024641 BABI 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671594 BABEE MARRI BANK OF BARODA(606985)
237 Jaggampeta AP-04-018-015-017/010402
() 		0204018000NRG23200520220795693 20/05/2022 Bhaskrarao 0204018WL0024641 Bhaskrarao 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671198 MR MARRI BHASKARARAO STATE BANK OF INDIA(508548)
238 Jaggampeta AP-04-018-015-017/010402
() 		0204018000NRG23200520220795692 20/05/2022 Pentayya 0204018WL0024641 Pentayya 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671227 MARRI PENTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Jaggampeta AP-04-018-015-017/010409
() 		0204018000NRG23200520220795695 20/05/2022 Applakonda 0204018WL0024641 Applakonda 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671443 BOOSI APPALAKONDA STATE BANK OF INDIA(508548)
240 Jaggampeta AP-04-018-015-017/010410
() 		0204018000NRG23200520220800775 20/05/2022 Venkataravu 0204018WL0024711 Venkataravu 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671491 MR VANTIPALLI VENKATARAO SO RAMULU STATE BANK OF INDIA(508548)
241 Jaggampeta AP-04-018-015-017/010416
() 		0204018000NRG23200520220800368 20/05/2022 Subbarao 0204018WL0024705 Subbarao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671753 MR LOLLA SUBBARAO STATE BANK OF INDIA(508548)
242 Jaggampeta AP-04-018-015-017/010416
() 		0204018000NRG23200520220800369 20/05/2022 Suryavathi 0204018WL0024705 Suryavathi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671810 LOLLA SURYAVATHI BANK OF BARODA(606985)
243 Jaggampeta AP-04-018-015-017/010421
() 		0204018000NRG23200520220795697 20/05/2022 RAJINI 0204018WL0024641 RAJINI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671641 EEJJINARAJINI FINCARE SMALL FINANCE BANK LTD(608304)
244 Jaggampeta AP-04-018-015-017/010421
() 		0204018000NRG23200520220795696 20/05/2022 Raju 0204018WL0024641 Raju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671249 EEJJINA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Jaggampeta AP-04-018-015-017/010423
() 		0204018000NRG23200520220795698 20/05/2022 Ramaiyamma 0204018WL0024641 Ramaiyamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671626 SHRI SINGIRLA RAMAYAMMA WO NAGESWARARAO STATE BANK OF INDIA(508548)
246 Jaggampeta AP-04-018-015-017/010424
() 		0204018000NRG23200520220795699 20/05/2022 Suseela 0204018WL0024641 Suseela 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671194 MADIKI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Jaggampeta AP-04-018-015-017/010428
() 		0204018000NRG23200520220795700 20/05/2022 GEDDAM BEBI 0204018WL0024641 GEDDAM BEBI 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671275 GEDDAMBABY FINCARE SMALL FINANCE BANK LTD(608304)
248 Jaggampeta AP-04-018-015-017/010429
() 		0204018000NRG23200520220795703 20/05/2022 Durga Prasad 0204018WL0024641 Durga Prasad 00415 SBIN0002731 940 940 Rejected 28/05/2022 1649671464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Jaggampeta AP-04-018-015-017/010429
() 		0204018000NRG23200520220795701 20/05/2022 Naarayya 0204018WL0024641 Naarayya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671187 MR SINGARLA NARAYYA STATE BANK OF INDIA(508548)
250 Jaggampeta AP-04-018-015-017/010429
() 		0204018000NRG23200520220795702 20/05/2022 Ratnam 0204018WL0024641 Ratnam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671463 MRS RATNAM SINGARLA STATE BANK OF INDIA(508548)
251 Jaggampeta AP-04-018-015-017/010429
() 		0204018000NRG23200520220795704 20/05/2022 SINGARALA KRISHNAM RAJU 0204018WL0024641 SINGARALA KRISHNAM RAJU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671155 MR SINGARALA KRISHNAMRAJU STATE BANK OF INDIA(508548)
252 Jaggampeta AP-04-018-015-017/010435
() 		0204018000NRG23200520220800778 20/05/2022 ADAPA TRIMURTHULU 0204018WL0024711 ADAPA TRIMURTHULU 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671478 MR ADAPA THREEMURTHULU STATE BANK OF INDIA(508548)
253 Jaggampeta AP-04-018-015-017/010438
() 		0204018000NRG23200520220795705 20/05/2022 YALLA SUREEDU 0204018WL0024641 YALLA SUREEDU 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671474 MISS YALLA SOOREEDU STATE BANK OF INDIA(508548)
254 Jaggampeta AP-04-018-015-017/010444
() 		0204018000NRG23200520220795706 20/05/2022 Bhagyavati 0204018WL0024641 Bhagyavati 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671449 MRS BHAGYAVATHI GUDALA STATE BANK OF INDIA(508548)
255 Jaggampeta AP-04-018-015-017/010457
() 		0204018000NRG23200520220800370 20/05/2022 Bojjamma 0204018WL0024705 Bojjamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671809 MISS MARUKURTHI BABY WO SATTIBABU STATE BANK OF INDIA(508548)
256 Jaggampeta AP-04-018-015-017/010459
() 		0204018000NRG23200520220795709 20/05/2022 Chinnayamma 0204018WL0024641 Chinnayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671450 MR CHINNA GAARA STATE BANK OF INDIA(508548)
257 Jaggampeta AP-04-018-015-017/010459
() 		0204018000NRG23200520220795708 20/05/2022 GAARA PAPARAO 0204018WL0024641 GAARA PAPARAO 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671253 MR GAARA PAPARAO STATE BANK OF INDIA(508548)
258 Jaggampeta AP-04-018-015-017/010468
() 		0204018000NRG23200520220800373 20/05/2022 Peddalakshmi 0204018WL0024705 Peddalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671280 MISS DANDRU PEDDALAKSHMI STATE BANK OF INDIA(508548)
259 Jaggampeta AP-04-018-015-017/010520
() 		0204018000NRG23200520220795713 20/05/2022 China Mariyamma 0204018WL0024641 China Mariyamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671196 MRS CHINA MARIYAMMA KONDEPUDI STATE BANK OF INDIA(508548)
260 Jaggampeta AP-04-018-015-017/010536
() 		0204018000NRG23200520220795715 20/05/2022 Satyavati 0204018WL0024641 Satyavati 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671205 MISS GARA SATYAVATI STATE BANK OF INDIA(508548)
261 Jaggampeta AP-04-018-015-017/010544
() 		0204018000NRG23200520220795717 20/05/2022 BUSI SUVARNA KUMARI 0204018WL0024641 BUSI SUVARNA KUMARI 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671586 MRS BOOSI SUVARNAKUMARI STATE BANK OF INDIA(508548)
262 Jaggampeta AP-04-018-015-017/010546
() 		0204018000NRG23200520220795719 20/05/2022 Lakshmi 0204018WL0024641 Lakshmi 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671623 MISS BOOSI LAXMI WO LOVAKONDA STATE BANK OF INDIA(508548)
263 Jaggampeta AP-04-018-015-017/010559
() 		0204018000NRG23200520220800375 20/05/2022 Raajulamma 0204018WL0024705 Raajulamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671786 SHRI DANDRU RAJULAMMA WO VEERABHADRAM STATE BANK OF INDIA(508548)
264 Jaggampeta AP-04-018-015-017/010566
() 		0204018000NRG23200520220795724 20/05/2022 SARIPALLI GANGARAJU 0204018WL0024641 SARIPALLI GANGARAJU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671281 MR SARIPALLI GANGARAJU STATE BANK OF INDIA(508548)
265 Jaggampeta AP-04-018-015-017/010585
() 		0204018000NRG23200520220795728 20/05/2022 MADHU 0204018WL0024641 MADHU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671614 MR KAPPALA MADHU STATE BANK OF INDIA(508548)
266 Jaggampeta AP-04-018-015-017/010585
() 		0204018000NRG23200520220795726 20/05/2022 Mariyadaasu 0204018WL0024641 Mariyadaasu 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671759 KAPPALA MARIYA DASU STATE BANK OF INDIA(508548)
267 Jaggampeta AP-04-018-015-017/010585
() 		0204018000NRG23200520220795727 20/05/2022 SUSEELA 0204018WL0024641 SUSEELA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671286 MISS KAPPAIA SUSEELA STATE BANK OF INDIA(508548)
268 Jaggampeta AP-04-018-015-017/010589
() 		0204018000NRG23200520220800376 20/05/2022 Venkatesulu 0204018WL0024705 Venkatesulu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671282 MR GANDIKOTA VENKATESHUIU STATE BANK OF INDIA(508548)
269 Jaggampeta AP-04-018-015-017/010591
() 		0204018000NRG23200520220800379 20/05/2022 Ramalakshmi 0204018WL0024705 Ramalakshmi 00415 SBIN0002731 940 940 Rejected 28/05/2022 1649671818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Jaggampeta AP-04-018-015-017/010596
() 		0204018000NRG23200520220800380 20/05/2022 Challamma 0204018WL0024705 Challamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671795 MISS GANDIKOTA CHELLAYYAMMA WO SRINU STATE BANK OF INDIA(508548)
271 Jaggampeta AP-04-018-015-017/010604
() 		0204018000NRG23200520220795730 20/05/2022 Appalaraju 0204018WL0024641 Appalaraju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671644 MR MARRI APPALARAJU SO CHANDRARAO STATE BANK OF INDIA(508548)
272 Jaggampeta AP-04-018-015-017/010616
() 		0204018000NRG23200520220795733 20/05/2022 Lovarani 0204018WL0024641 Lovarani 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671301 MISS EERABATTHULA LOVARANI STATE BANK OF INDIA(508548)
273 Jaggampeta AP-04-018-015-017/010616
() 		0204018000NRG23200520220795732 20/05/2022 Varalakshmi 0204018WL0024641 Varalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671616 MISS EERABATTULA VARALAXMI WO DASU STATE BANK OF INDIA(508548)
274 Jaggampeta AP-04-018-015-017/010632
() 		0204018000NRG23200520220795735 20/05/2022 Raama 0204018WL0024641 Raama 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671204 MISS TATAPUDI RAMAYYAMMA STATE BANK OF INDIA(508548)
275 Jaggampeta AP-04-018-015-017/010644
() 		0204018000NRG23200520220800799 20/05/2022 Veeranageswarao 0204018WL0024711 Veeranageswarao 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671531 YERRA VEERANAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Jaggampeta AP-04-018-015-017/010671
() 		0204018000NRG23200520220800381 20/05/2022 KANNATI NARAYAMMA 0204018WL0024705 KANNATI NARAYAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671268 KANNATI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jaggampeta AP-04-018-015-017/010674
() 		0204018000NRG23200520220795736 20/05/2022 TATAPUDI KETARAIN 0204018WL0024641 TATAPUDI KETARAIN 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671577 MRS TAATAPOODI KETARIN STATE BANK OF INDIA(508548)
278 Jaggampeta AP-04-018-015-017/010675
() 		0204018000NRG23200520220795738 20/05/2022 Appalakonda 0204018WL0024641 Appalakonda 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671643 KAKADAAPPALAKONDA FINCARE SMALL FINANCE BANK LTD(608304)
279 Jaggampeta AP-04-018-015-017/010675
() 		0204018000NRG23200520220795737 20/05/2022 KAKADA VEERRAJU 0204018WL0024641 KAKADA VEERRAJU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671284 MR KAKADA VEERARAJU STATE BANK OF INDIA(508548)
280 Jaggampeta AP-04-018-015-017/010678
() 		0204018000NRG23200520220795739 20/05/2022 Subbayamma 0204018WL0024641 Subbayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671618 MISS GANDAM SUBBAYAMMA WO APPARAO STATE BANK OF INDIA(508548)
281 Jaggampeta AP-04-018-015-017/010680
() 		0204018000NRG23200520220800383 20/05/2022 Satyavathi 0204018WL0024705 Satyavathi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671743 MRS SATYAVATHI DHANUKNDA STATE BANK OF INDIA(508548)
282 Jaggampeta AP-04-018-015-017/010683
() 		0204018000NRG23200520220800805 20/05/2022 Suryarao 0204018WL0024711 Suryarao 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671184 MR SURYA RAO MANDAPAKA STATE BANK OF INDIA(508548)
283 Jaggampeta AP-04-018-015-017/010686
() 		0204018000NRG23200520220800806 20/05/2022 Krishnarao 0204018WL0024711 Krishnarao 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671442 MR KRISHNA RAO THOTA STATE BANK OF INDIA(508548)
284 Jaggampeta AP-04-018-015-017/010691
() 		0204018000NRG23200520220800384 20/05/2022 Venkatalakshmi 0204018WL0024705 Venkatalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671756 MRS VENKATA LAXMI GURRALA STATE BANK OF INDIA(508548)
285 Jaggampeta AP-04-018-015-017/010703
() 		0204018000NRG23200520220800386 20/05/2022 SURAVARAPU SAILAKSHMI 0204018WL0024705 SURAVARAPU SAILAKSHMI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671149 MRS SURAVARAPU SAI LAXMI STATE BANK OF INDIA(508548)
286 Jaggampeta AP-04-018-015-017/010704
() 		0204018000NRG23200520220795740 20/05/2022 Manemma 0204018WL0024641 Manemma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671597 MRS BAKKI MANEMMA STATE BANK OF INDIA(508548)
287 Jaggampeta AP-04-018-015-017/010710
() 		0204018000NRG23200520220800387 20/05/2022 Ramanamma 0204018WL0024705 Ramanamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671790 MR MEEGADA RAMANAMMA WO SUBBARAO STATE BANK OF INDIA(508548)
288 Jaggampeta AP-04-018-015-017/010710
() 		0204018000NRG23200520220800388 20/05/2022 Srinu 0204018WL0024705 Srinu 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671247 MR MEEGADA SRINU STATE BANK OF INDIA(508548)
289 Jaggampeta AP-04-018-015-017/010717
() 		0204018000NRG23200520220800391 20/05/2022 Satyavati 0204018WL0024705 Satyavati 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671148 MISS THIKKANA SATYAVATHI WO VEERABABU STATE BANK OF INDIA(508548)
290 Jaggampeta AP-04-018-015-017/010719
() 		0204018000NRG23200520220800811 20/05/2022 BOLLI RAMA RAO 0204018WL0024711 BOLLI RAMA RAO 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671749 MR RAMARAO BOLLI STATE BANK OF INDIA(508548)
291 Jaggampeta AP-04-018-015-017/010727
() 		0204018000NRG23200520220795741 20/05/2022 Mangayamma 0204018WL0024641 Mangayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671152 MRS MANGAYAMMA KONDEPUDI STATE BANK OF INDIA(508548)
292 Jaggampeta AP-04-018-015-017/010728
() 		0204018000NRG23200520220795742 20/05/2022 Anjili 0204018WL0024641 Anjili 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671788 MISS KAPARAPU ANJALLI WO APPAJI STATE BANK OF INDIA(508548)
293 Jaggampeta AP-04-018-015-017/010729
() 		0204018000NRG23200520220800393 20/05/2022 Appayamma 0204018WL0024705 Appayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671296 MR GURRALA APPAYYAMMA STATE BANK OF INDIA(508548)
294 Jaggampeta AP-04-018-015-017/010729
() 		0204018000NRG23200520220800392 20/05/2022 Nagaraju 0204018WL0024705 Nagaraju 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671297 GURRLA NAGARAJU UNION BANK OF INDIA(508500)
295 Jaggampeta AP-04-018-015-017/010736
() 		0204018000NRG23200520220800394 20/05/2022 ALLARAPU MANIKYAM 0204018WL0024705 ALLARAPU MANIKYAM 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671842 MRS MANIKYAM ALLAVARAPU STATE BANK OF INDIA(508548)
296 Jaggampeta AP-04-018-015-017/010739
() 		0204018000NRG23200520220795745 20/05/2022 Durgarao 0204018WL0024641 Durgarao 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671447 MR DURGARAO JANAKI STATE BANK OF INDIA(508548)
297 Jaggampeta AP-04-018-015-017/010750
() 		0204018000NRG23200520220800396 20/05/2022 Apparao 0204018WL0024705 Apparao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671793 ALLARAPU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
298 Jaggampeta AP-04-018-015-017/010750
() 		0204018000NRG23200520220800397 20/05/2022 Satyavathi 0204018WL0024705 Satyavathi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671157 ALLARAPU Satyavathi BANK OF BARODA(606985)
299 Jaggampeta AP-04-018-015-017/010754
() 		0204018000NRG23200520220800399 20/05/2022 Durga 0204018WL0024705 Durga 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671823 MISS BOTTI DURGA WO VEERANNA STATE BANK OF INDIA(508548)
300 Jaggampeta AP-04-018-015-017/010755
() 		0204018000NRG23200520220800400 20/05/2022 Ganga 0204018WL0024705 Ganga 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671459 MRS GANGARATHANAM BOTTA STATE BANK OF INDIA(508548)
301 Jaggampeta AP-04-018-015-017/010763
() 		0204018000NRG23200520220800401 20/05/2022 GURRALA TALUPULAMMA 0204018WL0024705 GURRALA TALUPULAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671745 MRS TALUPULAMMA GURRALA STATE BANK OF INDIA(508548)
302 Jaggampeta AP-04-018-015-017/010782
() 		0204018000NRG23200520220800403 20/05/2022 Kantam 0204018WL0024705 Kantam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671203 MISS VEERLA KANTHAM STATE BANK OF INDIA(508548)
303 Jaggampeta AP-04-018-015-017/010789
() 		0204018000NRG23200520220800405 20/05/2022 Kantam 0204018WL0024705 Kantam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671806 MISS THIKKAPU KANTHAM WO SOORIBABU STATE BANK OF INDIA(508548)
304 Jaggampeta AP-04-018-015-017/010789
() 		0204018000NRG23200520220800406 20/05/2022 Subrhamanyam 0204018WL0024705 Subrhamanyam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671217 MR TIKKANA SUBRAHMANYAM STATE BANK OF INDIA(508548)
305 Jaggampeta AP-04-018-015-017/010789
() 		0204018000NRG23200520220800404 20/05/2022 Thikkana Suribabu 0204018WL0024705 Thikkana Suribabu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671316 MR THIKKANA SOORIBABU STATE BANK OF INDIA(508548)
306 Jaggampeta AP-04-018-015-017/010822
() 		0204018000NRG23200520220800407 20/05/2022 Abbulu 0204018WL0024705 Abbulu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671781 MR JAKKI ABBULU SO CHITTIYYA STATE BANK OF INDIA(508548)
307 Jaggampeta AP-04-018-015-017/010822
() 		0204018000NRG23200520220800408 20/05/2022 JAKKI DURGAMMA 0204018WL0024705 JAKKI DURGAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671782 JAKKI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jaggampeta AP-04-018-015-017/010867
() 		0204018000NRG23200520220800411 20/05/2022 Govindamma 0204018WL0024705 Govindamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671794 MISS GURRALA GOVINDAMMA WO NUKARAJU STATE BANK OF INDIA(508548)
309 Jaggampeta AP-04-018-015-017/010867
() 		0204018000NRG23200520220800410 20/05/2022 Nukaraaju 0204018WL0024705 Nukaraaju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671254 MR GURRALA NUKARAJU STATE BANK OF INDIA(508548)
310 Jaggampeta AP-04-018-015-017/010871
() 		0204018000NRG23200520220800412 20/05/2022 CHANIBOYINA RAGHAVA 0204018WL0024705 CHANIBOYINA RAGHAVA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671195 MRS RAGHAVA CHANIBOINA STATE BANK OF INDIA(508548)
311 Jaggampeta AP-04-018-015-017/010874
() 		0204018000NRG23200520220800414 20/05/2022 Manga 0204018WL0024705 Manga 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671199 MISS GURRALA MANGA STATE BANK OF INDIA(508548)
312 Jaggampeta AP-04-018-015-017/010874
() 		0204018000NRG23200520220800413 20/05/2022 Veeravenkataramana 0204018WL0024705 Veeravenkataramana 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671845 VEERA VENKATA RAMANA GURRALA STATE BANK OF INDIA(508548)
313 Jaggampeta AP-04-018-015-017/010887
() 		0204018000NRG23200520220795747 20/05/2022 Raaghava 0204018WL0024641 Raaghava 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671164 MRS VEERABATTULA RAGHAVA STATE BANK OF INDIA(508548)
314 Jaggampeta AP-04-018-015-017/010887
() 		0204018000NRG23200520220795748 20/05/2022 Suribaabu 0204018WL0024641 Suribaabu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671304 MR VEERABATTULA SURIBABU STATE BANK OF INDIA(508548)
315 Jaggampeta AP-04-018-015-017/010888
() 		0204018000NRG23200520220795749 20/05/2022 Venkatalakshmi 0204018WL0024641 Venkatalakshmi 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671609 MISS GENJI VENKATA LAXMI WO ARJUNUDU STATE BANK OF INDIA(508548)
316 Jaggampeta AP-04-018-015-017/010896
() 		0204018000NRG23200520220795750 20/05/2022 Vasu 0204018WL0024641 Vasu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671250 JANAKI VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Jaggampeta AP-04-018-015-017/010923
() 		0204018000NRG23200520220800839 20/05/2022 Apparao 0204018WL0024711 Apparao 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671813 MR ACHANTA APPARAO SO TATABBAI STATE BANK OF INDIA(508548)
318 Jaggampeta AP-04-018-015-017/010935
() 		0204018000NRG23200520220800842 20/05/2022 Appalanaayudu 0204018WL0024711 Appalanaayudu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671180 RAJANA APPALANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jaggampeta AP-04-018-015-017/010955
() 		0204018000NRG23200520220800844 20/05/2022 Veeravenkataramana 0204018WL0024711 Veeravenkataramana 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671746 MR VEERA VENKATA RAMANA MANYAM STATE BANK OF INDIA(508548)
320 Jaggampeta AP-04-018-015-017/010978
() 		0204018000NRG23200520220795751 20/05/2022 Nookaraju 0204018WL0024641 Nookaraju 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671178 MR MUVVALA NUKARAJU STATE BANK OF INDIA(508548)
321 Jaggampeta AP-04-018-015-017/010992
() 		0204018000NRG23200520220795752 20/05/2022 MARRI PEDDA CHANDRA RAO 0204018WL0024641 MARRI PEDDA CHANDRA RAO 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671462 MR MARRI PEDDA CHANDRARAO STATE BANK OF INDIA(508548)
322 Jaggampeta AP-04-018-015-017/010992
() 		0204018000NRG23200520220795753 20/05/2022 Subbayamma 0204018WL0024641 Subbayamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671630 MISS MARRI SUBHAYAMMA WO PEDACHANDRARAO STATE BANK OF INDIA(508548)
323 Jaggampeta AP-04-018-015-017/010997
() 		0204018000NRG23200520220800415 20/05/2022 Rambabu 0204018WL0024705 Rambabu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671472 MR RAMBABU KOMARAJULA STATE BANK OF INDIA(508548)
324 Jaggampeta AP-04-018-015-017/011089
() 		0204018000NRG23200520220800420 20/05/2022 Yesubabu 0204018WL0024705 Yesubabu 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671473 MARUKURTHI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
325 Jaggampeta AP-04-018-015-017/011091
() 		0204018000NRG23200520220800421 20/05/2022 Lovalakshmi 0204018WL0024705 Lovalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671161 MISS KATIBOYINA LOVAKUMARI STATE BANK OF INDIA(508548)
326 Jaggampeta AP-04-018-015-017/011092
() 		0204018000NRG23200520220800422 20/05/2022 Satyanarayana 0204018WL0024705 Satyanarayana 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671311 MR KATTABOYINA SATYANARAYANA STATE BANK OF INDIA(508548)
327 Jaggampeta AP-04-018-015-017/011122
() 		0204018000NRG23200520220800423 20/05/2022 Manga 0204018WL0024705 Manga 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671841 MRS ALLARAPU MANGA STATE BANK OF INDIA(508548)
328 Jaggampeta AP-04-018-015-017/011123
() 		0204018000NRG23200520220800425 20/05/2022 Mangamma 0204018WL0024705 Mangamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671163 MRS MANGAYAMMA SURAVARAPU STATE BANK OF INDIA(508548)
329 Jaggampeta AP-04-018-015-017/011123
() 		0204018000NRG23200520220800424 20/05/2022 SURAVARAPU GANGARAJU 0204018WL0024705 SURAVARAPU GANGARAJU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671293 MR SURAVARAPU GANGARAJU STATE BANK OF INDIA(508548)
330 Jaggampeta AP-04-018-015-017/011207
() 		0204018000NRG23200520220800428 20/05/2022 CHANIBOYINA MANGA 0204018WL0024705 CHANIBOYINA MANGA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671298 MRS CHANIBOINA MANGA STATE BANK OF INDIA(508548)
331 Jaggampeta AP-04-018-015-017/011207
() 		0204018000NRG23200520220800427 20/05/2022 CHANIBOYINA NALLAABBULU 0204018WL0024705 CHANIBOYINA NALLAABBULU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671760 MR CHANIBOYINA NALLA ABBULU STATE BANK OF INDIA(508548)
332 Jaggampeta AP-04-018-015-017/011216
() 		0204018000NRG23200520220800429 20/05/2022 VEERALAKSHMI 0204018WL0024705 VEERALAKSHMI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671856 MISS JALATALAPU VEERA LAXMI WO VENKATESW STATE BANK OF INDIA(508548)
333 Jaggampeta AP-04-018-015-017/011226
() 		0204018000NRG23200520220800430 20/05/2022 JOHN VESLI 0204018WL0024705 JOHN VESLI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671172 MR GORRELA JOHNVESLI STATE BANK OF INDIA(508548)
334 Jaggampeta AP-04-018-015-017/011257
() 		0204018000NRG23200520220800881 20/05/2022 Chakra rao 0204018WL0024711 Chakra rao 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671248 MR MOGILLI CHAKRARAO STATE BANK OF INDIA(508548)
335 Jaggampeta AP-04-018-015-017/011266
() 		0204018000NRG23200520220800431 20/05/2022 Durga Kumari 0204018WL0024705 Durga Kumari 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671802 MISS CHANIBOYINA DURGAKUMARI WO BHASKARA STATE BANK OF INDIA(508548)
336 Jaggampeta AP-04-018-015-017/011272
() 		0204018000NRG23200520220800433 20/05/2022 Govindamma 0204018WL0024705 Govindamma 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671210 MRS GOVINDAMMA GURRALA STATE BANK OF INDIA(508548)
337 Jaggampeta AP-04-018-015-017/011275
() 		0204018000NRG23200520220800435 20/05/2022 Durga 0204018WL0024705 Durga 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671815 MISS GADI DURGA STATE BANK OF INDIA(508548)
338 Jaggampeta AP-04-018-015-017/011275
() 		0204018000NRG23200520220800434 20/05/2022 Govind 0204018WL0024705 Govind 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671787 MR GOVIND GADI STATE BANK OF INDIA(508548)
339 Jaggampeta AP-04-018-015-017/011276
() 		0204018000NRG23200520220800436 20/05/2022 santhi 0204018WL0024705 santhi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671469 MRS SANTHI CHANIBOYINA STATE BANK OF INDIA(508548)
340 Jaggampeta AP-04-018-015-017/011277
() 		0204018000NRG23200520220800437 20/05/2022 Durga Rao 0204018WL0024705 Durga Rao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671796 MR GURRALA DURGARAO SO SATYANARAYANA STATE BANK OF INDIA(508548)
341 Jaggampeta AP-04-018-015-017/011283
() 		0204018000NRG23200520220800441 20/05/2022 Shanthi 0204018WL0024705 Shanthi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671218 MISS GURRAM SANTHI STATE BANK OF INDIA(508548)
342 Jaggampeta AP-04-018-015-017/011286
() 		0204018000NRG23200520220800442 20/05/2022 GURRALA VEERABABU 0204018WL0024705 GURRALA VEERABABU 00415 SBIN0002731 470 470 Rejected 28/05/2022 1649671820 Account closed
343 Jaggampeta AP-04-018-015-017/011286
() 		0204018000NRG23200520220800443 20/05/2022 Veera Mani 0204018WL0024705 Veera Mani 00415 SBIN0002731 940 940 Rejected 28/05/2022 1649671817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Jaggampeta AP-04-018-015-017/011289
() 		0204018000NRG23200520220800444 20/05/2022 Nagalakshmi 0204018WL0024705 Nagalakshmi 00415 SBIN0002731 940 940 Rejected 28/05/2022 1649671162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Jaggampeta AP-04-018-015-017/011290
() 		0204018000NRG23200520220800445 20/05/2022 Veerababu 0204018WL0024705 Veerababu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671811 MR MEEGADA VEERABABU STATE BANK OF INDIA(508548)
346 Jaggampeta AP-04-018-015-017/011292
() 		0204018000NRG23200520220795755 20/05/2022 Ganga raju 0204018WL0024641 Ganga raju 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671182 MR GANJI GANGARAJU STATE BANK OF INDIA(508548)
347 Jaggampeta AP-04-018-015-017/011294
() 		0204018000NRG23200520220800446 20/05/2022 Naga raju 0204018WL0024705 Naga raju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671457 GURRALA NAGARAJU STATE BANK OF INDIA(508548)
348 Jaggampeta AP-04-018-015-017/011294
() 		0204018000NRG23200520220800447 20/05/2022 Narayanamma 0204018WL0024705 Narayanamma 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671192 MRS GURRALA NARAYANAMMA STATE BANK OF INDIA(508548)
349 Jaggampeta AP-04-018-015-017/011297
() 		0204018000NRG23200520220800448 20/05/2022 China Appa rao 0204018WL0024705 China Appa rao 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671287 MR ALLARAPU CHINNAAPPARAO STATE BANK OF INDIA(508548)
350 Jaggampeta AP-04-018-015-017/011297
() 		0204018000NRG23200520220800449 20/05/2022 Jaya Lakshmi 0204018WL0024705 Jaya Lakshmi 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671288 MISS ALLARAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
351 Jaggampeta AP-04-018-015-017/011364
() 		0204018000NRG23200520220795756 20/05/2022 lovarajju 0204018WL0024641 lovarajju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671600 MR KONDEPUDI LOVARAJU SO VEERASWAMI STATE BANK OF INDIA(508548)
352 Jaggampeta AP-04-018-015-017/011402
() 		0204018000NRG23200520220800893 20/05/2022 gangarao 0204018WL0024711 gangarao 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671804 MR GANGARAO VANTIPALLI STATE BANK OF INDIA(508548)
353 Jaggampeta AP-04-018-015-017/011551
() 		0204018000NRG23200520220800905 20/05/2022 PAYDI MARIDIYYA 0204018WL0024711 PAYDI MARIDIYYA 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671274 MR PAIDI MARIDIYYA STATE BANK OF INDIA(508548)
354 Jaggampeta AP-04-018-015-017/011584
() 		0204018000NRG23200520220795758 20/05/2022 Ramesh 0204018WL0024641 Ramesh 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671596 JUTHUKA RAMESH UNION BANK OF INDIA(508500)
355 Jaggampeta AP-04-018-015-017/011584
() 		0204018000NRG23200520220795759 20/05/2022 suguna 0204018WL0024641 suguna 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671269 MISS JUTHUKA SUGUNA STATE BANK OF INDIA(508548)
356 Jaggampeta AP-04-018-015-017/011600
() 		0204018000NRG23200520220795760 20/05/2022 KONDEPUDI DURGA 0204018WL0024641 KONDEPUDI DURGA 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671283 MISS KONDEPUDI DURGA STATE BANK OF INDIA(508548)
357 Jaggampeta AP-04-018-015-017/011607
() 		0204018000NRG23200520220800912 20/05/2022 chakra rao 0204018WL0024711 chakra rao 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671260 MR CHAKRAVARTHULA CHAKRARAO STATE BANK OF INDIA(508548)
358 Jaggampeta AP-04-018-015-017/011648
() 		0204018000NRG23200520220800450 20/05/2022 Gangaratnam 0204018WL0024705 Gangaratnam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671259 MISS POTTRU GANGARATHANAM STATE BANK OF INDIA(508548)
359 Jaggampeta AP-04-018-015-017/011650
() 		0204018000NRG23200520220800927 20/05/2022 Balaraju 0204018WL0024711 Balaraju 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671844 BALA RAJU KUNDRAPU STATE BANK OF INDIA(508548)
360 Jaggampeta AP-04-018-015-017/011653
() 		0204018000NRG23200520220800928 20/05/2022 simhachalam 0204018WL0024711 simhachalam 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671262 MISS JAKKI SIMHACHALAM STATE BANK OF INDIA(508548)
361 Jaggampeta AP-04-018-015-017/011656
() 		0204018000NRG23200520220800452 20/05/2022 Aruna 0204018WL0024705 Aruna 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671156 MISS ALLARAPU ARUNA STATE BANK OF INDIA(508548)
362 Jaggampeta AP-04-018-015-017/011659
() 		0204018000NRG23200520220800929 20/05/2022 KRISHNAJUNA 0204018WL0024711 KRISHNAJUNA 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671181 MR KOLA KRISHNARJUNA STATE BANK OF INDIA(508548)
363 Jaggampeta AP-04-018-015-017/011662
() 		0204018000NRG23200520220800453 20/05/2022 Peddakapu 0204018WL0024705 Peddakapu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671273 MADUGULA PEDDAKAPU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jaggampeta AP-04-018-015-017/011664
() 		0204018000NRG23200520220800455 20/05/2022 GURRALA APPALAKONDA 0204018WL0024705 GURRALA APPALAKONDA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671313 MRS GURRALA APPALAKONDA STATE BANK OF INDIA(508548)
365 Jaggampeta AP-04-018-015-017/011664
() 		0204018000NRG23200520220800454 20/05/2022 Venkata Ramana 0204018WL0024705 Venkata Ramana 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671853 MR GURRALA VENKATARAMANA SO VENKATESHULU STATE BANK OF INDIA(508548)
366 Jaggampeta AP-04-018-015-017/011692
() 		0204018000NRG23200520220795761 20/05/2022 LUDIYYA 0204018WL0024641 LUDIYYA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671467 TALARI LUDIYA BANK OF BARODA(606985)
367 Jaggampeta AP-04-018-015-017/011720
() 		0204018000NRG23200520220800950 20/05/2022 VENKANNA 0204018WL0024711 VENKANNA 00415 SBIN0002731 470 470 Processed 28/05/2022 1649671303 MR THOTA VENKANNA STATE BANK OF INDIA(508548)
368 Jaggampeta AP-04-018-015-017/011721
() 		0204018000NRG23200520220800951 20/05/2022 NARAYANAMURTHY 0204018WL0024711 NARAYANAMURTHY 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671266 MR GURRALA NARAYANAMURTHI STATE BANK OF INDIA(508548)
369 Jaggampeta AP-04-018-015-017/011725
() 		0204018000NRG23200520220800953 20/05/2022 NAGESWARA RAO 0204018WL0024711 NAGESWARA RAO 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671814 MR VAKKAPATI NAGESWARAO SO VEERRAJU STATE BANK OF INDIA(508548)
370 Jaggampeta AP-04-018-015-017/011759
() 		0204018000NRG23200520220795763 20/05/2022 Lajaru 0204018WL0024641 Lajaru 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671294 MR VEERAMALLA LAZARU STATE BANK OF INDIA(508548)
371 Jaggampeta AP-04-018-015-017/011759
() 		0204018000NRG23200520220795762 20/05/2022 RAJYA LAKSHMI 0204018WL0024641 RAJYA LAKSHMI 00415 SBIN0002731 235 235 Processed 28/05/2022 1649671224 VEERAMALLARAJYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
372 Jaggampeta AP-04-018-015-017/011795
() 		0204018000NRG23200520220795767 20/05/2022 SUDHARANI 0204018WL0024641 SUDHARANI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671778 Eerabathula Sudha Rani BANK OF BARODA(606985)
373 Jaggampeta AP-04-018-015-017/011796
() 		0204018000NRG23200520220795768 20/05/2022 Devasahayam 0204018WL0024641 Devasahayam 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671595 MR GUDALA DEVASAHAYAM STATE BANK OF INDIA(508548)
374 Jaggampeta AP-04-018-015-017/011808
() 		0204018000NRG23200520220795770 20/05/2022 pravina 0204018WL0024641 pravina 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671171 BUSIPRAVEENA BANK OF BARODA(606985)
375 Jaggampeta AP-04-018-015-017/011815
() 		0204018000NRG23200520220795771 20/05/2022 Rajesh 0204018WL0024641 Rajesh 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671588 CHINTHAPALLI RAJESH BANK OF BARODA(606985)
376 Jaggampeta AP-04-018-015-017/011831
() 		0204018000NRG23200520220800969 20/05/2022 SATTIBABU 0204018WL0024711 SATTIBABU 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671237 MR ADAPA SATTIBABU STATE BANK OF INDIA(508548)
377 Jaggampeta AP-04-018-015-017/011834
() 		0204018000NRG23200520220800457 20/05/2022 SEETAMMA 0204018WL0024705 SEETAMMA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671242 MISS GAADI SEETAMMA STATE BANK OF INDIA(508548)
378 Jaggampeta AP-04-018-015-017/011868
() 		0204018000NRG23200520220795774 20/05/2022 Jyothi 0204018WL0024641 Jyothi 00415 SBIN0002731 705 705 Processed 28/05/2022 1649671765 MRS GARA JYOTHI STATE BANK OF INDIA(508548)
379 Jaggampeta AP-04-018-015-017/011869
() 		0204018000NRG23200520220800460 20/05/2022 Meri 0204018WL0024705 Meri 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671251 MRS JAKKI MERI STATE BANK OF INDIA(508548)
380 Jaggampeta AP-04-018-015-017/011869
() 		0204018000NRG23200520220800459 20/05/2022 Venkatesh 0204018WL0024705 Venkatesh 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671807 MR VENKATESH JAKKI STATE BANK OF INDIA(508548)
381 Jaggampeta AP-04-018-015-017/011888
() 		0204018000NRG23200520220800461 20/05/2022 Lakshmi 0204018WL0024705 Lakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671783 CHEEMANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jaggampeta AP-04-018-015-017/011935
() 		0204018000NRG23200520220801004 20/05/2022 DIVYA 0204018WL0024711 DIVYA 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671314 PERUGULA DIVYA UNION BANK OF INDIA(508500)
383 Jaggampeta AP-04-018-015-017/011976
() 		0204018000NRG23200520220800462 20/05/2022 VEERABABU 0204018WL0024705 VEERABABU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671857 MR KATTIBOINA VEERABABU SO GANGARAJU STATE BANK OF INDIA(508548)
384 Jaggampeta AP-04-018-015-017/011976
() 		0204018000NRG23200520220800463 20/05/2022 VEERALAKSHMI 0204018WL0024705 VEERALAKSHMI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671202 MISS KATTIBOINA VEERALAKSHMI STATE BANK OF INDIA(508548)
385 Jaggampeta AP-04-018-015-017/011979
() 		0204018000NRG23200520220800465 20/05/2022 DURGADEVI 0204018WL0024705 DURGADEVI 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671466 MRS MARUKURTHI DURGA DEVI STATE BANK OF INDIA(508548)
386 Jaggampeta AP-04-018-015-017/011979
() 		0204018000NRG23200520220800464 20/05/2022 LOVARAJU 0204018WL0024705 LOVARAJU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671761 MR MARUKURTHI LOVA RAJU STATE BANK OF INDIA(508548)
387 Jaggampeta AP-04-018-015-017/011989
() 		0204018000NRG23200520220800467 20/05/2022 GURRALA SRINU 0204018WL0024705 GURRALA SRINU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671860 MR GURRALA SRINU SO APPARAO STATE BANK OF INDIA(508548)
388 Jaggampeta AP-04-018-015-017/011989
() 		0204018000NRG23200520220800468 20/05/2022 Jyothi 0204018WL0024705 Jyothi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671278 GURRALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jaggampeta AP-04-018-015-017/011990
() 		0204018000NRG23200520220795777 20/05/2022 Kishore 0204018WL0024641 Kishore 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671799 MR KISHOR BABU EELAPATI STATE BANK OF INDIA(508548)
390 Jaggampeta AP-04-018-015-017/011991
() 		0204018000NRG23200520220795778 20/05/2022 Venkata Lakshmi 0204018WL0024641 Venkata Lakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671634 MISS VEERAMALLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
391 Jaggampeta AP-04-018-015-017/011995
() 		0204018000NRG23200520220795782 20/05/2022 Srinu 0204018WL0024641 Srinu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671306 MR GARA SRINIVAS STATE BANK OF INDIA(508548)
392 Jaggampeta AP-04-018-015-017/011996
() 		0204018000NRG23200520220800469 20/05/2022 Rambabu 0204018WL0024705 Rambabu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671214 MR DOONDRU RAMBABU STATE BANK OF INDIA(508548)
393 Jaggampeta AP-04-018-015-017/011997
() 		0204018000NRG23200520220800470 20/05/2022 Lavanya 0204018WL0024705 Lavanya 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671241 MISS DOONDRU LAVANYA STATE BANK OF INDIA(508548)
394 Jaggampeta AP-04-018-015-017/011999
() 		0204018000NRG23200520220800472 20/05/2022 Satyaveni 0204018WL0024705 Satyaveni 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671175 MISS GANDIKOTA SATYAVENI STATE BANK OF INDIA(508548)
395 Jaggampeta AP-04-018-015-017/012000
() 		0204018000NRG23200520220795785 20/05/2022 Durga Prasad 0204018WL0024641 Durga Prasad 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671239 MR PINEPE DURGAPRASAD STATE BANK OF INDIA(508548)
396 Jaggampeta AP-04-018-015-017/012000
() 		0204018000NRG23200520220795784 20/05/2022 PILIPE RATNAM RAJU 0204018WL0024641 PILIPE RATNAM RAJU 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671290 MR PINIPE RATNAMRAJU STATE BANK OF INDIA(508548)
397 Jaggampeta AP-04-018-015-017/012001
() 		0204018000NRG23200520220795787 20/05/2022 Ramalakshmi 0204018WL0024641 Ramalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671183 TATAPUDIRAMALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
398 Jaggampeta AP-04-018-015-017/012006
() 		0204018000NRG23200520220795788 20/05/2022 Srinivas 0204018WL0024641 Srinivas 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671307 MR KAPARAPU SRINIVAS STATE BANK OF INDIA(508548)
399 Jaggampeta AP-04-018-015-017/012008
() 		0204018000NRG23200520220800474 20/05/2022 Mahalakshmi 0204018WL0024705 Mahalakshmi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671179 MISS GADI MAHALAKSHMI STATE BANK OF INDIA(508548)
400 Jaggampeta AP-04-018-015-017/012008
() 		0204018000NRG23200520220800473 20/05/2022 Venkateswarulu 0204018WL0024705 Venkateswarulu 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671762 GADI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Jaggampeta AP-04-018-015-017/012027
() 		0204018000NRG23200520220801016 20/05/2022 RAMASWAMY 0204018WL0024711 RAMASWAMY 00415 SBIN0002731 1175 1175 Processed 28/05/2022 1649671318 MR GANTA RAMASWAMY STATE BANK OF INDIA(508548)
402 Jaggampeta AP-04-018-015-017/012137
() 		0204018000NRG23200520220795790 20/05/2022 Jyothi 0204018WL0024641 Jyothi 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671212 MISS PENDURTHI JYOTHI STATE BANK OF INDIA(508548)
403 Jaggampeta AP-04-018-015-017/012137
() 		0204018000NRG23200520220795791 20/05/2022 Lovaraju 0204018WL0024641 Lovaraju 00415 SBIN0002731 940 940 Processed 28/05/2022 1649671633 MR PENDURTHI LOVA RAJU SO GANGARAJU STATE BANK OF INDIA(508548)
SubTotal 350376 350376
404 Jaggampeta AP-04-018-002-002/010222
() 		0204018000NRG23200520220794381 20/05/2022 KALLA RAMBABU 0204018WL0024627 KALLA RAMBABU 00415 SBIN0005883 1200 1200 Processed 28/05/2022 1649671337 MR KALLA RAMBABU STATE BANK OF INDIA(508548)
405 Jaggampeta AP-04-018-003-003/011137
() 		0204018000NRG23190520220766362 20/05/2022 Naga Srinu 0204018WL0024046 Naga Srinu 00415 SBIN0005883 1701 1701 Processed 28/05/2022 1649671576 MR PADALA NAGA SRINU STATE BANK OF INDIA(508548)
406 Jaggampeta AP-04-018-003-003/011179
() 		0204018000NRG23190520220766365 20/05/2022 APPARAO 0204018WL0024047 APPARAO 00415 SBIN0005883 1701 1701 Processed 28/05/2022 1649671493 MR PADALA APPARAO STATE BANK OF INDIA(508548)
SubTotal 4602 4602
407 Jaggampeta AP-04-018-003-003/010564
() 		0204018000NRG23190520220766368 20/05/2022 POKALA BHASKARA RAO 0204018WL0024049 POKALA BHASKARA RAO 00415 SBIN0020521 2040 2040 Processed 28/05/2022 1649671327 POKALA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Jaggampeta AP-04-018-003-003/011106
() 		0204018000NRG23200520220796111 20/05/2022 PANTHAM VENKATA TAMIRAJU 0204018WL0024648 PANTHAM VENKATA TAMIRAJU 00415 SBIN0020521 1470 1470 Processed 28/05/2022 1649671328 PANTHAM VENKATA THAMMIRAJU STATE BANK OF INDIA(508548)
SubTotal 3510 3510
409 Jaggampeta AP-04-018-002-002/010202
() 		0204018000NRG23200520220794370 20/05/2022 Abbaayikaapu 0204018WL0024627 Abbaayikaapu 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671346 PADALA ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Jaggampeta AP-04-018-002-002/010248
() 		0204018000NRG23200520220794391 20/05/2022 Rambabu 0204018WL0024627 Rambabu 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671353 MR ALLA RAMBABU STATE BANK OF INDIA(508548)
411 Jaggampeta AP-04-018-002-002/010279
() 		0204018000NRG23200520220794400 20/05/2022 Gangarao 0204018WL0024627 Gangarao 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671350 PONNAGANTI GANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Jaggampeta AP-04-018-002-002/010426
() 		0204018000NRG23200520220794460 20/05/2022 KALLA SATHIBABU 0204018WL0024627 KALLA SATHIBABU 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671349 MR KALLA SATTI BABU STATE BANK OF INDIA(508548)
413 Jaggampeta AP-04-018-002-002/010608
() 		0204018000NRG23200520220794522 20/05/2022 Chakrarao 0204018WL0024627 Chakrarao 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671338 MR CHAKRA RAO INAKONDA STATE BANK OF INDIA(508548)
414 Jaggampeta AP-04-018-002-002/010844
() 		0204018000NRG23200520220794567 20/05/2022 Avataaram 0204018WL0024627 Avataaram 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671368 VEGI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Jaggampeta AP-04-018-002-002/010960
() 		0204018000NRG23200520220794587 20/05/2022 Adinarayana 0204018WL0024627 Adinarayana 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671354 MR DEYYALA ADI NARAYANA STATE BANK OF INDIA(508548)
416 Jaggampeta AP-04-018-002-002/011071
() 		0204018000NRG23200520220794602 20/05/2022 Kumari 0204018WL0024627 Kumari 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671355 TEKI KUMARI UNION BANK OF INDIA(508500)
417 Jaggampeta AP-04-018-002-002/011105
() 		0204018000NRG23200520220794605 20/05/2022 Srinu 0204018WL0024627 Srinu 00415 SBIN0021151 1200 1200 Processed 28/05/2022 1649671351 MRS SRINU DODDI STATE BANK OF INDIA(508548)
418 Jaggampeta AP-04-018-003-003/010807
() 		0204018000NRG23190520220767214 20/05/2022 Siva 0204018WL0024073 Siva 00415 SBIN0021151 1024 1024 Processed 28/05/2022 1649671333 KANTA SHIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
419 Jaggampeta AP-04-018-015-017/010022
() 		0204018000NRG23200520220800260 20/05/2022 GANDIKOTA ABBU 0204018WL0024705 GANDIKOTA ABBU 00415 SBIN0021151 940 940 Processed 28/05/2022 1649671356 MR GANDIKOTA ABBULU STATE BANK OF INDIA(508548)
420 Jaggampeta AP-04-018-015-017/010121
() 		0204018000NRG23200520220795614 20/05/2022 Mercyraani 0204018WL0024641 Mercyraani 00415 SBIN0021151 940 940 Processed 28/05/2022 1649671367 JUTTUKA MERCY RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Jaggampeta AP-04-018-015-017/010128
() 		0204018000NRG23200520220795621 20/05/2022 Sivaram 0204018WL0024641 Sivaram 00415 SBIN0021151 940 940 Processed 28/05/2022 1649671363 CHINTAPALLI SIVARAM BANK OF BARODA(606985)
422 Jaggampeta AP-04-018-015-017/010167
() 		0204018000NRG23200520220795641 20/05/2022 Jeevan Kumar 0204018WL0024641 Jeevan Kumar 00415 SBIN0021151 940 940 Processed 28/05/2022 1649671372 MR JUTHUKA JIYYANNA STATE BANK OF INDIA(508548)
423 Jaggampeta AP-04-018-015-017/011217
() 		0204018000NRG23200520220795754 20/05/2022 Appalaraju 0204018WL0024641 Appalaraju 00415 SBIN0021151 940 940 Processed 28/05/2022 1649671362 MR GORINTHA APPALARAJU STATE BANK OF INDIA(508548)
SubTotal 16524 16524
424 Jaggampeta AP-04-018-002-002/010024
() 		0204018000NRG23200520220794308 20/05/2022 Raajulamma 0204018WL0024627 Raajulamma 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671357 GUBBALA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Jaggampeta AP-04-018-002-002/010059
() 		0204018000NRG23200520220794324 20/05/2022 Srinu 0204018WL0024627 Srinu 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671361 VEGI SREENU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
426 Jaggampeta AP-04-018-002-002/010081
() 		0204018000NRG23200520220794339 20/05/2022 Apparao 0204018WL0024627 Apparao 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671352 Mr BUDDA APPARAO INDIAN BANK(607105)
427 Jaggampeta AP-04-018-002-002/010081
() 		0204018000NRG23200520220794338 20/05/2022 Sudhaakar 0204018WL0024627 Sudhaakar 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671364 MR BUDDHA SUDHAKAR STATE BANK OF INDIA(508548)
428 Jaggampeta AP-04-018-002-002/010098
() 		0204018000NRG23200520220794344 20/05/2022 Rambabu 0204018WL0024627 Rambabu 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671342 MR VEGI RAMBABU STATE BANK OF INDIA(508548)
429 Jaggampeta AP-04-018-002-002/010209
() 		0204018000NRG23200520220794371 20/05/2022 Sattibabu 0204018WL0024627 Sattibabu 00415 SBIN0021338 1800 1800 Processed 28/05/2022 1649671365 KOTA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Jaggampeta AP-04-018-002-002/010219
() 		0204018000NRG23200520220794377 20/05/2022 Gurraaju 0204018WL0024627 Gurraaju 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671348 PEDIREDDY GURRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
431 Jaggampeta AP-04-018-002-002/010238
() 		0204018000NRG23200520220794388 20/05/2022 Lovaraju 0204018WL0024627 Lovaraju 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671341 KARRI LOVA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
432 Jaggampeta AP-04-018-002-002/010240
() 		0204018000NRG23200520220794389 20/05/2022 Baabji 0204018WL0024627 Baabji 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671340 MR KARRI BABJI STATE BANK OF INDIA(508548)
433 Jaggampeta AP-04-018-002-002/010295
() 		0204018000NRG23200520220794409 20/05/2022 Durgaprasad 0204018WL0024627 Durgaprasad 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671339 MR DURGA PRASAD PONNAGANTI STATE BANK OF INDIA(508548)
434 Jaggampeta AP-04-018-002-002/010295
() 		0204018000NRG23200520220794408 20/05/2022 Trimurthulu 0204018WL0024627 Trimurthulu 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671347 MR PONNAGANTI TRIMURTHULU STATE BANK OF INDIA(508548)
435 Jaggampeta AP-04-018-002-002/010299
() 		0204018000NRG23200520220794411 20/05/2022 Siva 0204018WL0024627 Siva 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671360 BUDDA SIVA HDFC BANK LTD(607152)
436 Jaggampeta AP-04-018-002-002/010302
() 		0204018000NRG23200520220794412 20/05/2022 Nukaraju 0204018WL0024627 Nukaraju 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671335 MR NOOKARAJU INAKONDA STATE BANK OF INDIA(508548)
437 Jaggampeta AP-04-018-002-002/010322
() 		0204018000NRG23200520220794416 20/05/2022 Venkateswararao 0204018WL0024627 Venkateswararao 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671371 MR SARAKANAM VENKATESWARARAO STATE BANK OF INDIA(508548)
438 Jaggampeta AP-04-018-002-002/010324
() 		0204018000NRG23200520220794417 20/05/2022 Kalyanam 0204018WL0024627 Kalyanam 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671334 MR KALYANI KUNISETTI STATE BANK OF INDIA(508548)
439 Jaggampeta AP-04-018-002-002/010434
() 		0204018000NRG23200520220794461 20/05/2022 Avataaram 0204018WL0024627 Avataaram 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671358 MR VEGI AVATARAM STATE BANK OF INDIA(508548)
440 Jaggampeta AP-04-018-002-002/010506
() 		0204018000NRG23200520220794499 20/05/2022 Baburao 0204018WL0024627 Baburao 00415 SBIN0021338 400 400 Processed 28/05/2022 1649671345 aaleti baburao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
441 Jaggampeta AP-04-018-002-002/010508
() 		0204018000NRG23200520220794501 20/05/2022 Satyanarayana 0204018WL0024627 Satyanarayana 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671344 MR TANARI SATHI BABU STATE BANK OF INDIA(508548)
442 Jaggampeta AP-04-018-002-002/010512
() 		0204018000NRG23200520220794502 20/05/2022 Chinna Rambabu 0204018WL0024627 Chinna Rambabu 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671336 ULLLANKALA CHINNARAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Jaggampeta AP-04-018-002-002/010670
() 		0204018000NRG23200520220794545 20/05/2022 Dhanaraaju 0204018WL0024627 Dhanaraaju 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671369 MR KOLLUBOYANA DHANARAJU STATE BANK OF INDIA(508548)
444 Jaggampeta AP-04-018-002-002/011123
() 		0204018000NRG23200520220794606 20/05/2022 SIVAJI 0204018WL0024627 SIVAJI 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671359 BUNGA SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Jaggampeta AP-04-018-002-002/011182
() 		0204018000NRG23200520220794624 20/05/2022 DEYYALA SESHA BABU 0204018WL0024627 DEYYALA SESHA BABU 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671343 DEYYALA SHESABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Jaggampeta AP-04-018-002-002/011188
() 		0204018000NRG23200520220794625 20/05/2022 Veerabhadram 0204018WL0024627 Veerabhadram 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671366 MR BUDDA VEERABHADRAM STATE BANK OF INDIA(508548)
447 Jaggampeta AP-04-018-002-002/011238
() 		0204018000NRG23200520220794631 20/05/2022 TRIMURTHULU 0204018WL0024627 TRIMURTHULU 00415 SBIN0021338 1200 1200 Processed 28/05/2022 1649671370 MR SHARAKANAM TRIMURTHULU STATE BANK OF INDIA(508548)
SubTotal 28600 28600
448 Jaggampeta AP-04-018-002-002/010749
() 		0204018000NRG23200520220794561 20/05/2022 Lakshmi 0204018WL0024627 Lakshmi 00468 UBIN0532851 1200 1200 Processed 28/05/2022 1649671522 GUBBALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
449 Jaggampeta AP-04-018-002-002/010069
() 		0204018000NRG23200520220794329 20/05/2022 Dongababu 0204018WL0024627 Dongababu 00468 UBIN0806510 1800 1800 Processed 28/05/2022 1649671417 NEELI DONGABABU UNION BANK OF INDIA(508500)
450 Jaggampeta AP-04-018-002-002/010326
() 		0204018000NRG23200520220794419 20/05/2022 Ammaji 0204018WL0024627 Ammaji 00468 UBIN0806510 1200 1200 Processed 28/05/2022 1649671413 ALLU AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Jaggampeta AP-04-018-002-002/010415
() 		0204018000NRG23200520220794458 20/05/2022 Peddakapu 0204018WL0024627 Peddakapu 00468 UBIN0806510 600 600 Processed 28/05/2022 1649671418 PENAGANTI PEDAKAPU UNION BANK OF INDIA(508500)
452 Jaggampeta AP-04-018-002-002/010459
() 		0204018000NRG23200520220794470 20/05/2022 Babjee Alias Latchababu 0204018WL0024627 Babjee Alias Latchababu 00468 UBIN0806510 1200 1200 Processed 28/05/2022 1649671416 KALLA LACHA BABU UNION BANK OF INDIA(508500)
453 Jaggampeta AP-04-018-002-002/010839
() 		0204018000NRG23200520220794565 20/05/2022 Nageswararao 0204018WL0024627 Nageswararao 00468 UBIN0806510 1200 1200 Processed 28/05/2022 1649671415 BEESETI NAGESWARARAO UNION BANK OF INDIA(508500)
454 Jaggampeta AP-04-018-002-002/011155
() 		0204018000NRG23200520220794613 20/05/2022 SATHIBABU 0204018WL0024627 SATHIBABU 00468 UBIN0806510 1200 1200 Processed 28/05/2022 1649671414 KARRI SATTIBABU UNION BANK OF INDIA(508500)
455 Jaggampeta AP-04-018-003-003/010334
() 		0204018000NRG23190520220767207 20/05/2022 Sundari 0204018WL0024070 Sundari 00468 UBIN0806510 1028 1028 Processed 28/05/2022 1649671412 MEDISETTY SUNDARI UNION BANK OF INDIA(508500)
SubTotal 8228 8228
456 Jaggampeta AP-04-018-002-002/011147
() 		0204018000NRG23200520220794612 20/05/2022 VEERABABU 0204018WL0024627 VEERABABU 00468 UBIN0806692 1800 1800 Processed 28/05/2022 1649671431 PADALA VEERABABU UNION BANK OF INDIA(508500)
457 Jaggampeta AP-04-018-002-002/011262
() 		0204018000NRG23200520220794635 20/05/2022 jaan babu 0204018WL0024627 jaan babu 00468 UBIN0806692 1200 1200 Processed 28/05/2022 1649671429 PILLA JAAN BABU UNION BANK OF INDIA(508500)
458 Jaggampeta AP-04-018-003-003/010563
() 		0204018000NRG23190520220767042 20/05/2022 Paidiraju 0204018WL0024065 Paidiraju 00468 UBIN0806692 972 972 Processed 28/05/2022 1649671425 BODIREDDY PAIDIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
459 Jaggampeta AP-04-018-015-017/010021
() 		0204018000NRG23200520220795548 20/05/2022 Devid Raaj 0204018WL0024641 Devid Raaj 00468 UBIN0806692 940 940 Processed 28/05/2022 1649671419 M DAVID RAJU UNION BANK OF INDIA(508500)
460 Jaggampeta AP-04-018-015-017/010072
() 		0204018000NRG23200520220795575 20/05/2022 BATHINA SUVARNARAJU 0204018WL0024641 BATHINA SUVARNARAJU 00468 UBIN0806692 235 235 Processed 28/05/2022 1649671432 BATHINA SUVARNA RAJU UNION BANK OF INDIA(508500)
461 Jaggampeta AP-04-018-015-017/010128
() 		0204018000NRG23200520220795619 20/05/2022 CHINTHAPALLI MARIYAMMA 0204018WL0024641 CHINTHAPALLI MARIYAMMA 00468 UBIN0806692 940 940 Processed 28/05/2022 1649671423 CHINTAPALLI MARIYYAMMA UNION BANK OF INDIA(508500)
462 Jaggampeta AP-04-018-015-017/010142
() 		0204018000NRG23200520220800306 20/05/2022 DUNDRU CHINA VEERABHADRAM 0204018WL0024705 DUNDRU CHINA VEERABHADRAM 00468 UBIN0806692 940 940 Processed 28/05/2022 1649671411 DOONDRU CHINNA VEERABHADRAM UNION BANK OF INDIA(508500)
463 Jaggampeta AP-04-018-015-017/010287
() 		0204018000NRG23200520220795668 20/05/2022 Abbayi 0204018WL0024641 Abbayi 00468 UBIN0806692 705 705 Processed 28/05/2022 1649671421 MR MARRI ABBAAYI STATE BANK OF INDIA(508548)
464 Jaggampeta AP-04-018-015-017/010545
() 		0204018000NRG23200520220795718 20/05/2022 Suribabu 0204018WL0024641 Suribabu 00468 UBIN0806692 940 940 Processed 28/05/2022 1649671422 BUSI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Jaggampeta AP-04-018-015-017/010717
() 		0204018000NRG23200520220800389 20/05/2022 Veerabbai 0204018WL0024705 Veerabbai 00468 UBIN0806692 940 940 Processed 28/05/2022 1649671427 THIKKANA VERA BAU UNION BANK OF INDIA(508500)
466 Jaggampeta AP-04-018-015-017/010853
() 		0204018000NRG23200520220800409 20/05/2022 GURRAM VENKATESWARULU 0204018WL0024705 GURRAM VENKATESWARULU 00468 UBIN0806692 940 940 Processed 28/05/2022 1649671428 GURRAM VENKATESWARAO UNION BANK OF INDIA(508500)
467 Jaggampeta AP-04-018-015-017/011034
() 		0204018000NRG23200520220800856 20/05/2022 Satyanarayaan 0204018WL0024711 Satyanarayaan 00468 UBIN0806692 1175 1175 Processed 28/05/2022 1649671408 MANDAPAKA SATYANARAYANA UNION BANK OF INDIA(508500)
468 Jaggampeta AP-04-018-015-017/011278
() 		0204018000NRG23200520220800440 20/05/2022 GURRALA LOVATHALLI 0204018WL0024705 GURRALA LOVATHALLI 00468 UBIN0806692 235 235 Processed 28/05/2022 1649671430 GURRALA LOVATHALLI UNION BANK OF INDIA(508500)
469 Jaggampeta AP-04-018-015-017/011278
() 		0204018000NRG23200520220800439 20/05/2022 Naga raju 0204018WL0024705 Naga raju 00468 UBIN0806692 940 940 Processed 28/05/2022 1649671426 GURRALA NAGARAJU UNION BANK OF INDIA(508500)
470 Jaggampeta AP-04-018-015-017/011324
() 		0204018000NRG23200520220800886 20/05/2022 Abbulu 0204018WL0024711 Abbulu 00468 UBIN0806692 470 470 Processed 28/05/2022 1649671420 SAJJA ABBULU UNION BANK OF INDIA(508500)
471 Jaggampeta AP-04-018-015-017/011795
() 		0204018000NRG23200520220795766 20/05/2022 Srinu Babu 0204018WL0024641 Srinu Babu 00468 UBIN0806692 940 940 Processed 28/05/2022 1649671424 EERABATHULA SRINU BABU BANK OF BARODA(606985)
SubTotal 14312 14312
472 Jaggampeta AP-04-018-015-017/010192
() 		0204018000NRG23200520220795658 20/05/2022 Maheshbabu 0204018WL0024641 Maheshbabu 00468 UBIN0808920 940 940 Processed 28/05/2022 1649671433 EERABATTULA MAHESH BABU UNION BANK OF INDIA(508500)
SubTotal 940 940
473 Jaggampeta AP-04-018-003-003/010529
() 		0204018000NRG23190520220767044 20/05/2022 Tammayya 0204018WL0024067 Tammayya 00468 UBIN0931080 504 504 Processed 28/05/2022 1649671475 KUNDRAPU THAMMAYYA UNION BANK OF INDIA(508500)
474 Jaggampeta AP-04-018-015-017/010206
() 		0204018000NRG23200520220800319 20/05/2022 DANDRU SRINU 0204018WL0024705 DANDRU SRINU 00468 UBIN0931080 1175 1175 Processed 28/05/2022 1649671322 DANDRU SRINU UNION BANK OF INDIA(508500)
475 Jaggampeta AP-04-018-015-017/010449
() 		0204018000NRG23200520220795707 20/05/2022 BATHULA KUMARI 0204018WL0024641 BATHULA KUMARI 00468 UBIN0931080 705 705 Processed 28/05/2022 1649671324 BATHULA KUMARI UNION BANK OF INDIA(508500)
476 Jaggampeta AP-04-018-015-017/010547
() 		0204018000NRG23200520220795720 20/05/2022 CHINTAPALLI APPALARAJU 0204018WL0024641 CHINTAPALLI APPALARAJU 00468 UBIN0931080 940 940 Processed 28/05/2022 1649671325 CHINTAPALLI APPALARAJU UNION BANK OF INDIA(508500)
477 Jaggampeta AP-04-018-015-017/010551
() 		0204018000NRG23200520220800789 20/05/2022 Suribabu 0204018WL0024711 Suribabu 00468 UBIN0931080 705 705 Processed 28/05/2022 1649671323 NEELAM SURIBABU UNION BANK OF INDIA(508500)
478 Jaggampeta AP-04-018-015-017/011067
() 		0204018000NRG23200520220800417 20/05/2022 GURRALA SATYANARAYANA 0204018WL0024705 GURRALA SATYANARAYANA 00468 UBIN0931080 940 940 Processed 28/05/2022 1649671326 GURRALA SATYANARAYANA UNION BANK OF INDIA(508500)
479 Jaggampeta AP-04-018-015-017/011198
() 		0204018000NRG23200520220800426 20/05/2022 SRINU 0204018WL0024705 SRINU 00468 UBIN0931080 940 940 Processed 28/05/2022 1649671747 GADI SRINU UNION BANK OF INDIA(508500)
480 Jaggampeta AP-04-018-015-017/011827
() 		0204018000NRG23200520220795773 20/05/2022 CHINNA BABU 0204018WL0024641 CHINNA BABU 00468 UBIN0931080 940 940 Processed 28/05/2022 1649671321 NEELAM CHINNABABU UNION BANK OF INDIA(508500)
SubTotal 6849 6849
481 Jaggampeta AP-04-018-002-002/010003
() 		0204018000NRG23200520220794297 20/05/2022 AMMAJI 0204018WL0024627 AMMAJI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671667 BUDDHA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Jaggampeta AP-04-018-002-002/010006
() 		0204018000NRG23200520220794298 20/05/2022 PRABHAVATHI 0204018WL0024627 PRABHAVATHI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671390 MRS ADAARI PRABHAVATI STATE BANK OF INDIA(508548)
483 Jaggampeta AP-04-018-002-002/010007
() 		0204018000NRG23200520220794299 20/05/2022 BUSANAM 0204018WL0024627 BUSANAM 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671693 MALLA BUSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Jaggampeta AP-04-018-002-002/010008
() 		0204018000NRG23200520220794300 20/05/2022 Ganga 0204018WL0024627 Ganga 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671932 DOKUBURRA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Jaggampeta AP-04-018-002-002/010009
() 		0204018000NRG23200520220794301 20/05/2022 KORIMILLI BABURAO 0204018WL0024627 KORIMILLI BABURAO 00468 UBIN0CG7106 200 200 Processed 28/05/2022 1649671678 KORUMELI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Jaggampeta AP-04-018-002-002/010011
() 		0204018000NRG23200520220794302 20/05/2022 SATHIBABU 0204018WL0024627 SATHIBABU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671674 KANKIPATI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Jaggampeta AP-04-018-002-002/010013
() 		0204018000NRG23200520220794303 20/05/2022 SURISETTI NAGESWARA RAO 0204018WL0024627 SURISETTI NAGESWARA RAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671570 SURISETTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Jaggampeta AP-04-018-002-002/010019
() 		0204018000NRG23200520220794306 20/05/2022 POLIMERA GANGADHARA 0204018WL0024627 POLIMERA GANGADHARA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671517 polimera gangadhar THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
489 Jaggampeta AP-04-018-002-002/010021
() 		0204018000NRG23200520220794307 20/05/2022 Lakshmi 0204018WL0024627 Lakshmi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671715 DAYYALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Jaggampeta AP-04-018-002-002/010025
() 		0204018000NRG23200520220794309 20/05/2022 DOKABURRA NOOKALAMMA 0204018WL0024627 DOKABURRA NOOKALAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671513 DOKUBURRA NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Jaggampeta AP-04-018-002-002/010034
() 		0204018000NRG23200520220794311 20/05/2022 Appalaraju 0204018WL0024627 Appalaraju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671738 AALETI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Jaggampeta AP-04-018-002-002/010034
() 		0204018000NRG23200520220794310 20/05/2022 Suryarao 0204018WL0024627 Suryarao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671716 ALETI SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
493 Jaggampeta AP-04-018-002-002/010036
() 		0204018000NRG23200520220794312 20/05/2022 ALETI SUNDARAO 0204018WL0024627 ALETI SUNDARAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671724 ALETI SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Jaggampeta AP-04-018-002-002/010036
() 		0204018000NRG23200520220794313 20/05/2022 Parwathi 0204018WL0024627 Parwathi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671714 ALETI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Jaggampeta AP-04-018-002-002/010037
() 		0204018000NRG23200520220794314 20/05/2022 Suribabu 0204018WL0024627 Suribabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671865 MR KAMKIPATI SURIBABU STATE BANK OF INDIA(508548)
496 Jaggampeta AP-04-018-002-002/010040
() 		0204018000NRG23200520220794315 20/05/2022 Bhulokam 0204018WL0024627 Bhulokam 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671869 BUDDA BHULOKAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Jaggampeta AP-04-018-002-002/010045
() 		0204018000NRG23200520220794316 20/05/2022 KARRI VENKATESULU 0204018WL0024627 KARRI VENKATESULU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671575 KARRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Jaggampeta AP-04-018-002-002/010047
() 		0204018000NRG23200520220794317 20/05/2022 Subhramanyam 0204018WL0024627 Subhramanyam 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671879 PAPPU SUBRAMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
499 Jaggampeta AP-04-018-002-002/010048
() 		0204018000NRG23200520220794319 20/05/2022 BUDDA SURI APPARAO 0204018WL0024627 BUDDA SURI APPARAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671571 BUDDA SURI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Jaggampeta AP-04-018-002-002/010052
() 		0204018000NRG23200520220794320 20/05/2022 Nagamani 0204018WL0024627 Nagamani 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671917 SURISETTY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Jaggampeta AP-04-018-002-002/010057
() 		0204018000NRG23200520220794322 20/05/2022 Kameswararao 0204018WL0024627 Kameswararao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671548 KANDELA KAMESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Jaggampeta AP-04-018-002-002/010057
() 		0204018000NRG23200520220794321 20/05/2022 Papa 0204018WL0024627 Papa 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671547 KANDELA PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Jaggampeta AP-04-018-002-002/010058
() 		0204018000NRG23200520220794323 20/05/2022 MASA POWLU 0204018WL0024627 MASA POWLU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671524 MAASA POWLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Jaggampeta AP-04-018-002-002/010059
() 		0204018000NRG23200520220794325 20/05/2022 Subhadra 0204018WL0024627 Subhadra 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671721 VEGI SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Jaggampeta AP-04-018-002-002/010061
() 		0204018000NRG23200520220794326 20/05/2022 BONKU RAJULAMMA 0204018WL0024627 BONKU RAJULAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671527 BONKU RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Jaggampeta AP-04-018-002-002/010065
() 		0204018000NRG23200520220794328 20/05/2022 Chakramma 0204018WL0024627 Chakramma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671884 BUDDHA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Jaggampeta AP-04-018-002-002/010065
() 		0204018000NRG23200520220794327 20/05/2022 Kasibabu 0204018WL0024627 Kasibabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671921 BUDDA KASI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Jaggampeta AP-04-018-002-002/010069
() 		0204018000NRG23200520220794330 20/05/2022 Satyaveni 0204018WL0024627 Satyaveni 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671733 NEELI SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Jaggampeta AP-04-018-002-002/010072
() 		0204018000NRG23200520220794331 20/05/2022 BULIPE CHANTAMMA 0204018WL0024627 BULIPE CHANTAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671529 BULIPE CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Jaggampeta AP-04-018-002-002/010074
() 		0204018000NRG23200520220794332 20/05/2022 Venkateswarlu 0204018WL0024627 Venkateswarlu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671546 JANGAM VENKATESHULU AIRTEL PAYMENTS BANK LIMITED(990288)
511 Jaggampeta AP-04-018-002-002/010075
() 		0204018000NRG23200520220794333 20/05/2022 Nagaraaju 0204018WL0024627 Nagaraaju 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671381 ALLU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Jaggampeta AP-04-018-002-002/010075
() 		0204018000NRG23200520220794334 20/05/2022 Suryavathi 0204018WL0024627 Suryavathi 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671680 ALLU SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Jaggampeta AP-04-018-002-002/010076
() 		0204018000NRG23200520220794335 20/05/2022 MADIKI RAJULAMMA 0204018WL0024627 MADIKI RAJULAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671506 MADIKI RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Jaggampeta AP-04-018-002-002/010079
() 		0204018000NRG23200520220794336 20/05/2022 JANGAM NARAYANAMURTHY 0204018WL0024627 JANGAM NARAYANAMURTHY 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671560 JANGAM NARAYANAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Jaggampeta AP-04-018-002-002/010079
() 		0204018000NRG23200520220794337 20/05/2022 Suguna 0204018WL0024627 Suguna 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671535 MRS JANGAM SUGUNA STATE BANK OF INDIA(508548)
516 Jaggampeta AP-04-018-002-002/010084
() 		0204018000NRG23200520220794341 20/05/2022 Apparao 0204018WL0024627 Apparao 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671533 ALLU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Jaggampeta AP-04-018-002-002/010084
() 		0204018000NRG23200520220794342 20/05/2022 Rambabu 0204018WL0024627 Rambabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671700 ALLU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Jaggampeta AP-04-018-002-002/010097
() 		0204018000NRG23200520220794343 20/05/2022 Bujji 0204018WL0024627 Bujji 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671908 VEGI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Jaggampeta AP-04-018-002-002/010099
() 		0204018000NRG23200520220794345 20/05/2022 Dharmaraju 0204018WL0024627 Dharmaraju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671870 MR DHARMA RAJU SARAKANAM STATE BANK OF INDIA(508548)
520 Jaggampeta AP-04-018-002-002/010114
() 		0204018000NRG23200520220794346 20/05/2022 SEERAM RAMARAO 0204018WL0024627 SEERAM RAMARAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671553 SEERAM RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Jaggampeta AP-04-018-002-002/010120
() 		0204018000NRG23200520220794347 20/05/2022 DODDIAPPALARAJU 0204018WL0024627 DODDIAPPALARAJU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671504 MR APPALARAJU DODDI STATE BANK OF INDIA(508548)
522 Jaggampeta AP-04-018-002-002/010127
() 		0204018000NRG23200520220794348 20/05/2022 DADI CHITTIBABU 0204018WL0024627 DADI CHITTIBABU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671395 DADI CHITIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Jaggampeta AP-04-018-002-002/010128
() 		0204018000NRG23200520220794349 20/05/2022 Srinu 0204018WL0024627 Srinu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671396 DADI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Jaggampeta AP-04-018-002-002/010132
() 		0204018000NRG23200520220794350 20/05/2022 JALLU NAGARAJU 0204018WL0024627 JALLU NAGARAJU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671568 JALLU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Jaggampeta AP-04-018-002-002/010134
() 		0204018000NRG23200520220794351 20/05/2022 parvathi 0204018WL0024627 parvathi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671698 MULLETI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Jaggampeta AP-04-018-002-002/010137
() 		0204018000NRG23200520220794352 20/05/2022 Ravanamma 0204018WL0024627 Ravanamma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671871 ULLURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Jaggampeta AP-04-018-002-002/010145
() 		0204018000NRG23200520220794354 20/05/2022 Erakabaabu 0204018WL0024627 Erakabaabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671544 GUBBALA YERAKAYYA UNION BANK OF INDIA(508500)
528 Jaggampeta AP-04-018-002-002/010145
() 		0204018000NRG23200520220794353 20/05/2022 Nukaraaju 0204018WL0024627 Nukaraaju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671404 GUBBALA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Jaggampeta AP-04-018-002-002/010149
() 		0204018000NRG23200520220794355 20/05/2022 Dorababu 0204018WL0024627 Dorababu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671403 PASALA DORABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Jaggampeta AP-04-018-002-002/010151
() 		0204018000NRG23200520220794356 20/05/2022 Ammaji 0204018WL0024627 Ammaji 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671878 BHOTTEDI AMMAJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Jaggampeta AP-04-018-002-002/010157
() 		0204018000NRG23200520220794357 20/05/2022 Sattibabu 0204018WL0024627 Sattibabu 00468 UBIN0CG7106 400 400 Processed 28/05/2022 1649671397 MOLLITI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Jaggampeta AP-04-018-002-002/010161
() 		0204018000NRG23200520220794358 20/05/2022 POLIMERA SATYANARAYANA 0204018WL0024627 POLIMERA SATYANARAYANA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671487 POLIMERA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Jaggampeta AP-04-018-002-002/010166
() 		0204018000NRG23200520220794360 20/05/2022 DEVI 0204018WL0024627 DEVI 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671677 ALLU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Jaggampeta AP-04-018-002-002/010166
() 		0204018000NRG23200520220794359 20/05/2022 Raghava 0204018WL0024627 Raghava 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671684 ALLU RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Jaggampeta AP-04-018-002-002/010178
() 		0204018000NRG23200520220794361 20/05/2022 GANDAM SESHA RAO 0204018WL0024627 GANDAM SESHA RAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671481 GANDHAM SHESHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Jaggampeta AP-04-018-002-002/010184
() 		0204018000NRG23200520220794362 20/05/2022 BUDDA RAJULU 0204018WL0024627 BUDDA RAJULU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671521 BUDDA RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Jaggampeta AP-04-018-002-002/010185
() 		0204018000NRG23200520220794363 20/05/2022 Avataaram 0204018WL0024627 Avataaram 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671889 VEGI AVATHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Jaggampeta AP-04-018-002-002/010187
() 		0204018000NRG23200520220794364 20/05/2022 Srinu 0204018WL0024627 Srinu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671897 DHADI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Jaggampeta AP-04-018-002-002/010191
() 		0204018000NRG23200520220794365 20/05/2022 DODDI TRIMURTHULU 0204018WL0024627 DODDI TRIMURTHULU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671501 DODDI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Jaggampeta AP-04-018-002-002/010195
() 		0204018000NRG23200520220794366 20/05/2022 Sivarani 0204018WL0024627 Sivarani 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671391 MRS BODDETI SIVARANI STATE BANK OF INDIA(508548)
541 Jaggampeta AP-04-018-002-002/010198
() 		0204018000NRG23200520220794368 20/05/2022 SARAKANAM SURYANARAYANA 0204018WL0024627 SARAKANAM SURYANARAYANA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671401 SANAKASAM SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Jaggampeta AP-04-018-002-002/010212
() 		0204018000NRG23200520220794373 20/05/2022 ALLU MANGA 0204018WL0024627 ALLU MANGA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671392 MRS ALLU MANGA STATE BANK OF INDIA(508548)
543 Jaggampeta AP-04-018-002-002/010212
() 		0204018000NRG23200520220794372 20/05/2022 ALLU POTHURAJU 0204018WL0024627 ALLU POTHURAJU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671672 ALLU POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Jaggampeta AP-04-018-002-002/010214
() 		0204018000NRG23200520220794374 20/05/2022 Sivaji 0204018WL0024627 Sivaji 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671881 BODDETI SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Jaggampeta AP-04-018-002-002/010216
() 		0204018000NRG23200520220794375 20/05/2022 Ramu 0204018WL0024627 Ramu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671729 SEERAM RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Jaggampeta AP-04-018-002-002/010217
() 		0204018000NRG23200520220794376 20/05/2022 Apparao 0204018WL0024627 Apparao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671681 BODDATI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Jaggampeta AP-04-018-002-002/010221
() 		0204018000NRG23200520220794379 20/05/2022 DADI BAHDRA RAO 0204018WL0024627 DADI BAHDRA RAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671574 DADI BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Jaggampeta AP-04-018-002-002/010221
() 		0204018000NRG23200520220794378 20/05/2022 DADI SATYANARAYANA 0204018WL0024627 DADI SATYANARAYANA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671573 DADI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Jaggampeta AP-04-018-002-002/010222
() 		0204018000NRG23200520220794380 20/05/2022 KALLA VENKATARAMANA 0204018WL0024627 KALLA VENKATARAMANA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671503 KALLU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Jaggampeta AP-04-018-002-002/010224
() 		0204018000NRG23200520220794382 20/05/2022 PADALA KRISHNA 0204018WL0024627 PADALA KRISHNA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671874 MR PADALA KRISHNA STATE BANK OF INDIA(508548)
551 Jaggampeta AP-04-018-002-002/010226
() 		0204018000NRG23200520220794383 20/05/2022 Kotarao 0204018WL0024627 Kotarao 00468 UBIN0CG7106 600 600 Processed 28/05/2022 1649671386 ALLA KOTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Jaggampeta AP-04-018-002-002/010233
() 		0204018000NRG23200520220794384 20/05/2022 Nagaratnam 0204018WL0024627 Nagaratnam 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671882 BUDDHA NAGARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Jaggampeta AP-04-018-002-002/010234
() 		0204018000NRG23200520220794385 20/05/2022 Peda Suryanarayana 0204018WL0024627 Peda Suryanarayana 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671887 DEYYALA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Jaggampeta AP-04-018-002-002/010237
() 		0204018000NRG23200520220794387 20/05/2022 Bhagyavathi 0204018WL0024627 Bhagyavathi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671400 BODDETI BHAGYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Jaggampeta AP-04-018-002-002/010237
() 		0204018000NRG23200520220794386 20/05/2022 Lakshababu 0204018WL0024627 Lakshababu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671727 BODDETI LAXMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Jaggampeta AP-04-018-002-002/010247
() 		0204018000NRG23200520220794390 20/05/2022 Apparao 0204018WL0024627 Apparao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671886 KASIREDDI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Jaggampeta AP-04-018-002-002/010258
() 		0204018000NRG23200520220794392 20/05/2022 KARRI SURIBABU 0204018WL0024627 KARRI SURIBABU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671483 KARRI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Jaggampeta AP-04-018-002-002/010261
() 		0204018000NRG23200520220794393 20/05/2022 Kanakalakshmi 0204018WL0024627 Kanakalakshmi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671673 SEERAM KANAKALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Jaggampeta AP-04-018-002-002/010267
() 		0204018000NRG23200520220794394 20/05/2022 Suribabu 0204018WL0024627 Suribabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671373 PONNAGANTI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Jaggampeta AP-04-018-002-002/010269
() 		0204018000NRG23200520220794395 20/05/2022 DEYALA KRISHNA 0204018WL0024627 DEYALA KRISHNA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671485 DEYYALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Jaggampeta AP-04-018-002-002/010271
() 		0204018000NRG23200520220794396 20/05/2022 lakshmana murthy 0204018WL0024627 lakshmana murthy 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671704 MR ADARI LAKSHMANA MURTHY STATE BANK OF INDIA(508548)
562 Jaggampeta AP-04-018-002-002/010276
() 		0204018000NRG23200520220794397 20/05/2022 KURLA APPARAO 0204018WL0024627 KURLA APPARAO 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671505 KURLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Jaggampeta AP-04-018-002-002/010276
() 		0204018000NRG23200520220794398 20/05/2022 Venkataraju 0204018WL0024627 Venkataraju 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671896 KURLA VENKATARAJU HDFC BANK LTD(607152)
564 Jaggampeta AP-04-018-002-002/010277
() 		0204018000NRG23200520220794399 20/05/2022 NEELI ACHIYYAMMA 0204018WL0024627 NEELI ACHIYYAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671555 NILLI ACHCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Jaggampeta AP-04-018-002-002/010279
() 		0204018000NRG23200520220794401 20/05/2022 Satyavathi 0204018WL0024627 Satyavathi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671726 PONNAGANTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Jaggampeta AP-04-018-002-002/010280
() 		0204018000NRG23200520220794402 20/05/2022 Sita 0204018WL0024627 Sita 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671866 KODI SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Jaggampeta AP-04-018-002-002/010282
() 		0204018000NRG23200520220794404 20/05/2022 Kumari 0204018WL0024627 Kumari 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671694 RAYUDU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Jaggampeta AP-04-018-002-002/010282
() 		0204018000NRG23200520220794403 20/05/2022 Raju 0204018WL0024627 Raju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671676 RAYUDU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Jaggampeta AP-04-018-002-002/010287
() 		0204018000NRG23200520220794405 20/05/2022 KUNISETTI SIVA 0204018WL0024627 KUNISETTI SIVA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671875 KUNISETTI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Jaggampeta AP-04-018-002-002/010289
() 		0204018000NRG23200520220794407 20/05/2022 KALLA LAKSHMI 0204018WL0024627 KALLA LAKSHMI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671566 KALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Jaggampeta AP-04-018-002-002/010289
() 		0204018000NRG23200520220794406 20/05/2022 KALLA NUKARAJU 0204018WL0024627 KALLA NUKARAJU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671559 MR KALLA NOOKARAJU STATE BANK OF INDIA(508548)
572 Jaggampeta AP-04-018-002-002/010296
() 		0204018000NRG23200520220794410 20/05/2022 Satyanarayana 0204018WL0024627 Satyanarayana 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671669 PONNAGANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Jaggampeta AP-04-018-002-002/010302
() 		0204018000NRG23200520220794413 20/05/2022 Lakshmanarao 0204018WL0024627 Lakshmanarao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671928 INAKONDA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Jaggampeta AP-04-018-002-002/010304
() 		0204018000NRG23200520220794414 20/05/2022 Ramana 0204018WL0024627 Ramana 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671922 ULLANKULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Jaggampeta AP-04-018-002-002/010313
() 		0204018000NRG23200520220794415 20/05/2022 PUNYAMANTHULA NAGESWARA RAO 0204018WL0024627 PUNYAMANTHULA NAGESWARA RAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671500 PUNYAVANTULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Jaggampeta AP-04-018-002-002/010326
() 		0204018000NRG23200520220794420 20/05/2022 Rajababu 0204018WL0024627 Rajababu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671671 ALLU RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Jaggampeta AP-04-018-002-002/010326
() 		0204018000NRG23200520220794418 20/05/2022 Suribabu 0204018WL0024627 Suribabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671706 ALLU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Jaggampeta AP-04-018-002-002/010329
() 		0204018000NRG23200520220794421 20/05/2022 PONNAGANTI RAMAYYAMMA 0204018WL0024627 PONNAGANTI RAMAYYAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671712 PONNAGANTI RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Jaggampeta AP-04-018-002-002/010334
() 		0204018000NRG23200520220794422 20/05/2022 Varahalamma 0204018WL0024627 Varahalamma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671713 SUDA VARAHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Jaggampeta AP-04-018-002-002/010336
() 		0204018000NRG23200520220794423 20/05/2022 Parwathi 0204018WL0024627 Parwathi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671719 DEVARAPALLI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Jaggampeta AP-04-018-002-002/010340
() 		0204018000NRG23200520220794425 20/05/2022 Perantalu 0204018WL0024627 Perantalu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671711 VANAPALLI PERANTALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Jaggampeta AP-04-018-002-002/010340
() 		0204018000NRG23200520220794424 20/05/2022 Veerraju 0204018WL0024627 Veerraju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671383 VANAPALLI VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Jaggampeta AP-04-018-002-002/010345
() 		0204018000NRG23200520220794426 20/05/2022 Krishna 0204018WL0024627 Krishna 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671394 INTI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Jaggampeta AP-04-018-002-002/010346
() 		0204018000NRG23200520220794427 20/05/2022 Ganga 0204018WL0024627 Ganga 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671880 SEERAM GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Jaggampeta AP-04-018-002-002/010347
() 		0204018000NRG23200520220794428 20/05/2022 Lovaraju 0204018WL0024627 Lovaraju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671899 NEELI LOVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Jaggampeta AP-04-018-002-002/010350
() 		0204018000NRG23200520220794429 20/05/2022 Srinu 0204018WL0024627 Srinu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671877 SEERAM SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Jaggampeta AP-04-018-002-002/010367
() 		0204018000NRG23200520220794430 20/05/2022 KALLA KRISHNA 0204018WL0024627 KALLA KRISHNA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671388 KALLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Jaggampeta AP-04-018-002-002/010368
() 		0204018000NRG23200520220794431 20/05/2022 Yesubabu 0204018WL0024627 Yesubabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671710 KARRI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Jaggampeta AP-04-018-002-002/010369
() 		0204018000NRG23200520220794433 20/05/2022 Kumar Swami 0204018WL0024627 Kumar Swami 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671699 ALLU KUMARASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Jaggampeta AP-04-018-002-002/010369
() 		0204018000NRG23200520220794432 20/05/2022 Satyanarayana 0204018WL0024627 Satyanarayana 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671375 ALLU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Jaggampeta AP-04-018-002-002/010371
() 		0204018000NRG23200520220794434 20/05/2022 Srinu 0204018WL0024627 Srinu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671903 LOLLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Jaggampeta AP-04-018-002-002/010372
() 		0204018000NRG23200520220794435 20/05/2022 Adi Vishnu 0204018WL0024627 Adi Vishnu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671683 PONNAGANTI ADIVISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Jaggampeta AP-04-018-002-002/010375
() 		0204018000NRG23200520220794436 20/05/2022 DODDI VENKATALAKSHMI 0204018WL0024627 DODDI VENKATALAKSHMI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671557 DODDI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Jaggampeta AP-04-018-002-002/010379
() 		0204018000NRG23200520220794437 20/05/2022 Yesubabu 0204018WL0024627 Yesubabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671399 POLIMERA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Jaggampeta AP-04-018-002-002/010380
() 		0204018000NRG23200520220794438 20/05/2022 DUNGA KRISHNA 0204018WL0024627 DUNGA KRISHNA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671519 DUNGA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Jaggampeta AP-04-018-002-002/010380
() 		0204018000NRG23200520220794439 20/05/2022 Veerraghava 0204018WL0024627 Veerraghava 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671892 DUNGA VEERRAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Jaggampeta AP-04-018-002-002/010383
() 		0204018000NRG23200520220794441 20/05/2022 Kannayamma 0204018WL0024627 Kannayamma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671734 SHARAKANAM KANNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Jaggampeta AP-04-018-002-002/010385
() 		0204018000NRG23200520220794443 20/05/2022 devi 0204018WL0024627 devi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671692 VAIBOGULA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Jaggampeta AP-04-018-002-002/010385
() 		0204018000NRG23200520220794442 20/05/2022 Durga 0204018WL0024627 Durga 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671691 VAIBUGULU DURGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Jaggampeta AP-04-018-002-002/010387
() 		0204018000NRG23200520220794444 20/05/2022 MALLA PARAVATHI 0204018WL0024627 MALLA PARAVATHI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671562 MALLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Jaggampeta AP-04-018-002-002/010389
() 		0204018000NRG23200520220794445 20/05/2022 MIRIYALA SURBBARAO 0204018WL0024627 MIRIYALA SURBBARAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671930 MIRIYALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Jaggampeta AP-04-018-002-002/010389
() 		0204018000NRG23200520220794446 20/05/2022 Raju 0204018WL0024627 Raju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671918 MIRIYALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Jaggampeta AP-04-018-002-002/010392
() 		0204018000NRG23200520220794447 20/05/2022 Haribabu 0204018WL0024627 Haribabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671906 KARRI HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Jaggampeta AP-04-018-002-002/010398
() 		0204018000NRG23200520220794448 20/05/2022 Suryakantham 0204018WL0024627 Suryakantham 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671915 KARRI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Jaggampeta AP-04-018-002-002/010403
() 		0204018000NRG23200520220794449 20/05/2022 Suryudu 0204018WL0024627 Suryudu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671863 PALAPATI SURYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Jaggampeta AP-04-018-002-002/010404
() 		0204018000NRG23200520220794450 20/05/2022 KUNISETTI SIVA 0204018WL0024627 KUNISETTI SIVA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671520 KUNISETTI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Jaggampeta AP-04-018-002-002/010405
() 		0204018000NRG23200520220794451 20/05/2022 Dongababu 0204018WL0024627 Dongababu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671701 GANTA DONGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Jaggampeta AP-04-018-002-002/010411
() 		0204018000NRG23200520220794453 20/05/2022 Ramanamma 0204018WL0024627 Ramanamma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671902 DEVARA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Jaggampeta AP-04-018-002-002/010411
() 		0204018000NRG23200520220794452 20/05/2022 Yesubabu 0204018WL0024627 Yesubabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671905 DEVARA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Jaggampeta AP-04-018-002-002/010412
() 		0204018000NRG23200520220794454 20/05/2022 Appalanarasa 0204018WL0024627 Appalanarasa 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671861 MADDALA APPALANARSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Jaggampeta AP-04-018-002-002/010413
() 		0204018000NRG23200520220794455 20/05/2022 DODDI PARAVATHI 0204018WL0024627 DODDI PARAVATHI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671556 DODDI PARVATHI UNION BANK OF INDIA(508500)
612 Jaggampeta AP-04-018-002-002/010414
() 		0204018000NRG23200520220794456 20/05/2022 Nukaraju 0204018WL0024627 Nukaraju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671670 PONNAGANTI NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Jaggampeta AP-04-018-002-002/010414
() 		0204018000NRG23200520220794457 20/05/2022 Varahalamma 0204018WL0024627 Varahalamma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671679 PENAGANTI VARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Jaggampeta AP-04-018-002-002/010415
() 		0204018000NRG23200520220794459 20/05/2022 Lakshmi 0204018WL0024627 Lakshmi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671675 PONNAGANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Jaggampeta AP-04-018-002-002/010438
() 		0204018000NRG23200520220794462 20/05/2022 PEDDIREDDI DHARMARAJU 0204018WL0024627 PEDDIREDDI DHARMARAJU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671518 PEDIREDDY DHARMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Jaggampeta AP-04-018-002-002/010441
() 		0204018000NRG23200520220794463 20/05/2022 Raghavamma 0204018WL0024627 Raghavamma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671387 BODDETI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Jaggampeta AP-04-018-002-002/010444
() 		0204018000NRG23200520220794464 20/05/2022 VEGI BABURAO 0204018WL0024627 VEGI BABURAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671482 VEGI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Jaggampeta AP-04-018-002-002/010446
() 		0204018000NRG23200520220794465 20/05/2022 Paparao 0204018WL0024627 Paparao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671900 MORUKURTHI PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Jaggampeta AP-04-018-002-002/010446
() 		0204018000NRG23200520220794466 20/05/2022 Raju 0204018WL0024627 Raju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671913 MURIKURTHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Jaggampeta AP-04-018-002-002/010449
() 		0204018000NRG23200520220794467 20/05/2022 Erakayya 0204018WL0024627 Erakayya 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671888 POLIMERA ERAKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Jaggampeta AP-04-018-002-002/010453
() 		0204018000NRG23200520220794468 20/05/2022 Varalakshmi 0204018WL0024627 Varalakshmi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671907 SUDA VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Jaggampeta AP-04-018-002-002/010455
() 		0204018000NRG23200520220794469 20/05/2022 Lakshmi 0204018WL0024627 Lakshmi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671894 VALLU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Jaggampeta AP-04-018-002-002/010465
() 		0204018000NRG23200520220794487 20/05/2022 Raghava 0204018WL0024627 Raghava 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671883 URLAMKULA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Jaggampeta AP-04-018-002-002/010471
() 		0204018000NRG23200520220794489 20/05/2022 Nageswararao 0204018WL0024627 Nageswararao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671867 MATTAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Jaggampeta AP-04-018-002-002/010471
() 		0204018000NRG23200520220794490 20/05/2022 Ramanamma 0204018WL0024627 Ramanamma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671904 MATAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Jaggampeta AP-04-018-002-002/010475
() 		0204018000NRG23200520220794492 20/05/2022 Gangaratnam 0204018WL0024627 Gangaratnam 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671723 SAARIPALLI GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Jaggampeta AP-04-018-002-002/010475
() 		0204018000NRG23200520220794491 20/05/2022 Raghava 0204018WL0024627 Raghava 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671730 SARIPALLI RAGAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Jaggampeta AP-04-018-002-002/010477
() 		0204018000NRG23200520220794493 20/05/2022 JANGAM KATAMASWAMY 0204018WL0024627 JANGAM KATAMASWAMY 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671514 JANGAM KATAMASWAMY W O TATAYYA UNION BANK OF INDIA(508500)
629 Jaggampeta AP-04-018-002-002/010493
() 		0204018000NRG23200520220794495 20/05/2022 KARRI BADRAM 0204018WL0024627 KARRI BADRAM 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671484 KARRI BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Jaggampeta AP-04-018-002-002/010500
() 		0204018000NRG23200520220794496 20/05/2022 Naagu 0204018WL0024627 Naagu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671924 MORUKURTHI NAGU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Jaggampeta AP-04-018-002-002/010505
() 		0204018000NRG23200520220794498 20/05/2022 UPPADA AMMULU 0204018WL0024627 UPPADA AMMULU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671563 UPPADA AMMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Jaggampeta AP-04-018-002-002/010505
() 		0204018000NRG23200520220794497 20/05/2022 UPPPADA KRISHNA 0204018WL0024627 UPPPADA KRISHNA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671526 UPPADA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Jaggampeta AP-04-018-002-002/010506
() 		0204018000NRG23200520220794500 20/05/2022 Sita 0204018WL0024627 Sita 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671708 ALETI SEETHA W O BABURAO UNION BANK OF INDIA(508500)
634 Jaggampeta AP-04-018-002-002/010520
() 		0204018000NRG23200520220794503 20/05/2022 BODDETI SAMBHARAO 0204018WL0024627 BODDETI SAMBHARAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671502 BODDETI SAMBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
635 Jaggampeta AP-04-018-002-002/010528
() 		0204018000NRG23200520220794504 20/05/2022 Durga 0204018WL0024627 Durga 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671722 MRS SARIPALLI DURGA STATE BANK OF INDIA(508548)
636 Jaggampeta AP-04-018-002-002/010546
() 		0204018000NRG23200520220794505 20/05/2022 UPPADA NAGESWARA RAO 0204018WL0024627 UPPADA NAGESWARA RAO 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671558 UPPADA NAGESWA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Jaggampeta AP-04-018-002-002/010546
() 		0204018000NRG23200520220794506 20/05/2022 UPPADA VEERAMMA 0204018WL0024627 UPPADA VEERAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671539 UPPADA VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Jaggampeta AP-04-018-002-002/010553
() 		0204018000NRG23200520220794507 20/05/2022 JANGAM CHANDRA 0204018WL0024627 JANGAM CHANDRA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671515 JANGAM CHANDRA W O SUBBARAO UNION BANK OF INDIA(508500)
639 Jaggampeta AP-04-018-002-002/010554
() 		0204018000NRG23200520220794508 20/05/2022 Apparao 0204018WL0024627 Apparao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671389 JANGAM APPARAO BANK OF BARODA(606985)
640 Jaggampeta AP-04-018-002-002/010564
() 		0204018000NRG23200520220794509 20/05/2022 Varalakshmi 0204018WL0024627 Varalakshmi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671384 POLIMERI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Jaggampeta AP-04-018-002-002/010574
() 		0204018000NRG23200520220794510 20/05/2022 UPPADA BABULU 0204018WL0024627 UPPADA BABULU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671705 UPAADA BABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Jaggampeta AP-04-018-002-002/010574
() 		0204018000NRG23200520220794511 20/05/2022 UPPADA NUKALAMMA 0204018WL0024627 UPPADA NUKALAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671916 UPAADA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Jaggampeta AP-04-018-002-002/010580
() 		0204018000NRG23200520220794513 20/05/2022 BULIPE RAGHVA 0204018WL0024627 BULIPE RAGHVA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671523 BULAPE RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Jaggampeta AP-04-018-002-002/010582
() 		0204018000NRG23200520220794514 20/05/2022 Annayamma 0204018WL0024627 Annayamma 00468 UBIN0CG7106 1200 1200 Rejected 28/05/2022 1649671550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 Jaggampeta AP-04-018-002-002/010584
() 		0204018000NRG23200520220794515 20/05/2022 Nukaratnam 0204018WL0024627 Nukaratnam 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671682 DAADI NOOKARATNAM UNION BANK OF INDIA(508500)
646 Jaggampeta AP-04-018-002-002/010595
() 		0204018000NRG23200520220794517 20/05/2022 Saraswathi 0204018WL0024627 Saraswathi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671732 DODDI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Jaggampeta AP-04-018-002-002/010606
() 		0204018000NRG23200520220794518 20/05/2022 Jogaarao 0204018WL0024627 Jogaarao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671378 ADALA JOGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Jaggampeta AP-04-018-002-002/010606
() 		0204018000NRG23200520220794519 20/05/2022 nagu 0204018WL0024627 nagu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671864 PADALA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
649 Jaggampeta AP-04-018-002-002/010607
() 		0204018000NRG23200520220794521 20/05/2022 Eswararao 0204018WL0024627 Eswararao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671702 INAKONDA ESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Jaggampeta AP-04-018-002-002/010607
() 		0204018000NRG23200520220794520 20/05/2022 Srinu 0204018WL0024627 Srinu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671668 INNAKONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Jaggampeta AP-04-018-002-002/010608
() 		0204018000NRG23200520220794523 20/05/2022 Gurudevudu 0204018WL0024627 Gurudevudu 00468 UBIN0CG7106 1200 1200 Rejected 28/05/2022 1649671703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Jaggampeta AP-04-018-002-002/010611
() 		0204018000NRG23200520220794524 20/05/2022 Ganapati 0204018WL0024627 Ganapati 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671720 MR SOMISHETTI GANAPATHI STATE BANK OF INDIA(508548)
653 Jaggampeta AP-04-018-002-002/010614
() 		0204018000NRG23200520220794525 20/05/2022 Babji 0204018WL0024627 Babji 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671731 PONNAGANTI BABJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Jaggampeta AP-04-018-002-002/010618
() 		0204018000NRG23200520220794526 20/05/2022 Suryarao 0204018WL0024627 Suryarao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671868 URLAMKULA SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Jaggampeta AP-04-018-002-002/010619
() 		0204018000NRG23200520220794527 20/05/2022 YEDURUPAKA SURIBABU 0204018WL0024627 YEDURUPAKA SURIBABU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671891 YEDURUPAKA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Jaggampeta AP-04-018-002-002/010619
() 		0204018000NRG23200520220794528 20/05/2022 YEURUPAKA KOTALAMMA 0204018WL0024627 YEURUPAKA KOTALAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671893 YEDURUPAKA KOTALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Jaggampeta AP-04-018-002-002/010629
() 		0204018000NRG23200520220794529 20/05/2022 Sivaji 0204018WL0024627 Sivaji 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671901 MIRIYALA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Jaggampeta AP-04-018-002-002/010632
() 		0204018000NRG23200520220794530 20/05/2022 Ratnam 0204018WL0024627 Ratnam 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671537 ARUGOLLURATNAM FINCARE SMALL FINANCE BANK LTD(608304)
659 Jaggampeta AP-04-018-002-002/010638
() 		0204018000NRG23200520220794531 20/05/2022 KARRI POLABBAYI 0204018WL0024627 KARRI POLABBAYI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671911 KARRI POLABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Jaggampeta AP-04-018-002-002/010642
() 		0204018000NRG23200520220794533 20/05/2022 PILLA ACHIYYAMMA 0204018WL0024627 PILLA ACHIYYAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671509 PELLA ACHCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Jaggampeta AP-04-018-002-002/010642
() 		0204018000NRG23200520220794532 20/05/2022 PILLA CHITTIYYA 0204018WL0024627 PILLA CHITTIYYA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671511 PILLA CHITTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Jaggampeta AP-04-018-002-002/010644
() 		0204018000NRG23200520220794534 20/05/2022 JANGAM KATAYAMMA 0204018WL0024627 JANGAM KATAYAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671525 JANGAM KATAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Jaggampeta AP-04-018-002-002/010650
() 		0204018000NRG23200520220794536 20/05/2022 Saraswathi 0204018WL0024627 Saraswathi 00468 UBIN0CG7106 800 800 Processed 28/05/2022 1649671685 RAYUDU SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Jaggampeta AP-04-018-002-002/010650
() 		0204018000NRG23200520220794535 20/05/2022 Suryanarayana 0204018WL0024627 Suryanarayana 00468 UBIN0CG7106 800 800 Processed 28/05/2022 1649671688 RAYUDU SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Jaggampeta AP-04-018-002-002/010652
() 		0204018000NRG23200520220794537 20/05/2022 Sattibabu 0204018WL0024627 Sattibabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671686 RAYUDU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Jaggampeta AP-04-018-002-002/010654
() 		0204018000NRG23200520220794538 20/05/2022 Chandrarao 0204018WL0024627 Chandrarao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671689 KAKARAPALLI CHANDRARAO UNION BANK OF INDIA(508500)
667 Jaggampeta AP-04-018-002-002/010654
() 		0204018000NRG23200520220794539 20/05/2022 Ganga 0204018WL0024627 Ganga 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671374 KAKARAPALLI GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Jaggampeta AP-04-018-002-002/010656
() 		0204018000NRG23200520220794541 20/05/2022 DOKUBURRA VEERABHDARAM 0204018WL0024627 DOKUBURRA VEERABHDARAM 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671564 DOKUBURRA VEERABADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Jaggampeta AP-04-018-002-002/010656
() 		0204018000NRG23200520220794540 20/05/2022 Yesiyya 0204018WL0024627 Yesiyya 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671534 DOKUBURRI YESUYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Jaggampeta AP-04-018-002-002/010663
() 		0204018000NRG23200520220794543 20/05/2022 Lakshmi 0204018WL0024627 Lakshmi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671718 PONNAGANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Jaggampeta AP-04-018-002-002/010663
() 		0204018000NRG23200520220794542 20/05/2022 Satyanarayana 0204018WL0024627 Satyanarayana 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671740 PONNAGANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Jaggampeta AP-04-018-002-002/010664
() 		0204018000NRG23200520220794544 20/05/2022 YELUSURI NARASAYYA 0204018WL0024627 YELUSURI NARASAYYA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671569 ELUSURI NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Jaggampeta AP-04-018-002-002/010671
() 		0204018000NRG23200520220794546 20/05/2022 Koteswararao 0204018WL0024627 Koteswararao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671910 DADI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Jaggampeta AP-04-018-002-002/010680
() 		0204018000NRG23200520220794547 20/05/2022 Satyanarayanamma 0204018WL0024627 Satyanarayanamma 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671398 DARABALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Jaggampeta AP-04-018-002-002/010685
() 		0204018000NRG23200520220794548 20/05/2022 KOMMUKURI LAKSHMI 0204018WL0024627 KOMMUKURI LAKSHMI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671565 KOMUKURILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
676 Jaggampeta AP-04-018-002-002/010702
() 		0204018000NRG23200520220794551 20/05/2022 Lovamma Alias Sunitha 0204018WL0024627 Lovamma Alias Sunitha 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671540 KAKARA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Jaggampeta AP-04-018-002-002/010709
() 		0204018000NRG23200520220794552 20/05/2022 VAJRGANI ARJAMMA 0204018WL0024627 VAJRGANI ARJAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671512 VAJRANGI ARJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Jaggampeta AP-04-018-002-002/010711
() 		0204018000NRG23200520220794553 20/05/2022 Suryakumari 0204018WL0024627 Suryakumari 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671687 TANARI SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Jaggampeta AP-04-018-002-002/010713
() 		0204018000NRG23200520220794555 20/05/2022 Aruna 0204018WL0024627 Aruna 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671736 YANGALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Jaggampeta AP-04-018-002-002/010713
() 		0204018000NRG23200520220794556 20/05/2022 Venkataramana 0204018WL0024627 Venkataramana 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671739 YANGALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Jaggampeta AP-04-018-002-002/010714
() 		0204018000NRG23200520220794557 20/05/2022 SURISETTI VEERRAJU 0204018WL0024627 SURISETTI VEERRAJU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671486 SURISETTI VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Jaggampeta AP-04-018-002-002/010717
() 		0204018000NRG23200520220794558 20/05/2022 Ramanna 0204018WL0024627 Ramanna 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671912 MR MALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
683 Jaggampeta AP-04-018-002-002/010719
() 		0204018000NRG23200520220794559 20/05/2022 KARRI RAMBABU 0204018WL0024627 KARRI RAMBABU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671376 KARRI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Jaggampeta AP-04-018-002-002/010749
() 		0204018000NRG23200520220794560 20/05/2022 GUBBALA BUJJIYYA 0204018WL0024627 GUBBALA BUJJIYYA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671528 GUBBALA BUJJIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Jaggampeta AP-04-018-002-002/010785
() 		0204018000NRG23200520220794562 20/05/2022 ELURI SUBHADRA 0204018WL0024627 ELURI SUBHADRA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671507 ELURI SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Jaggampeta AP-04-018-002-002/010819
() 		0204018000NRG23200520220794563 20/05/2022 Pamulu 0204018WL0024627 Pamulu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671690 VEGI PAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Jaggampeta AP-04-018-002-002/010824
() 		0204018000NRG23200520220794564 20/05/2022 Subrahmanyam 0204018WL0024627 Subrahmanyam 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671898 MR PONNAGANTI SUBRAHMANYAM STATE BANK OF INDIA(508548)
688 Jaggampeta AP-04-018-002-002/010839
() 		0204018000NRG23200520220794566 20/05/2022 BEESETTI KUMARI ALIAS PARAVATI 0204018WL0024627 BEESETTI KUMARI ALIAS PARAVATI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671393 MRS BEESETTI KUMARI STATE BANK OF INDIA(508548)
689 Jaggampeta AP-04-018-002-002/010845
() 		0204018000NRG23200520220794568 20/05/2022 VEGI AVATARAM 0204018WL0024627 VEGI AVATARAM 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671480 VEGI AVATHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Jaggampeta AP-04-018-002-002/010848
() 		0204018000NRG23200520220794569 20/05/2022 UPPADA GANGA 0204018WL0024627 UPPADA GANGA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671508 UPADA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Jaggampeta AP-04-018-002-002/010860
() 		0204018000NRG23200520220794570 20/05/2022 Bhavani 0204018WL0024627 Bhavani 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671919 MRS VALLU BHAVANI STATE BANK OF INDIA(508548)
692 Jaggampeta AP-04-018-002-002/010860
() 		0204018000NRG23200520220794571 20/05/2022 Poturaju 0204018WL0024627 Poturaju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671926 VALLU POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Jaggampeta AP-04-018-002-002/010870
() 		0204018000NRG23200520220794572 20/05/2022 VEGI VENKATESULU 0204018WL0024627 VEGI VENKATESULU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671499 VEGI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Jaggampeta AP-04-018-002-002/010882
() 		0204018000NRG23200520220794573 20/05/2022 MULAGADA SINGARAMMA 0204018WL0024627 MULAGADA SINGARAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671572 MULAGADA SINGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Jaggampeta AP-04-018-002-002/010884
() 		0204018000NRG23200520220794574 20/05/2022 Manga 0204018WL0024627 Manga 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671890 YELURI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Jaggampeta AP-04-018-002-002/010885
() 		0204018000NRG23200520220794575 20/05/2022 Musalayya 0204018WL0024627 Musalayya 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671385 DEYYELA VEERA RAGHAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Jaggampeta AP-04-018-002-002/010887
() 		0204018000NRG23200520220794576 20/05/2022 Ramanayya 0204018WL0024627 Ramanayya 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671402 ELLURI RAMANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Jaggampeta AP-04-018-002-002/010908
() 		0204018000NRG23200520220794578 20/05/2022 Sattibabu 0204018WL0024627 Sattibabu 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671862 PONNAGANTI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Jaggampeta AP-04-018-002-002/010909
() 		0204018000NRG23200520220794579 20/05/2022 Ramana 0204018WL0024627 Ramana 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671885 DEYYALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Jaggampeta AP-04-018-002-002/010923
() 		0204018000NRG23200520220794581 20/05/2022 GULIPALLI ANJENYULU 0204018WL0024627 GULIPALLI ANJENYULU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671561 GULLIPALLI ANJANEYULU UNION BANK OF INDIA(508500)
701 Jaggampeta AP-04-018-002-002/010927
() 		0204018000NRG23200520220794582 20/05/2022 Tammarao 0204018WL0024627 Tammarao 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671728 SARIPALLI TAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Jaggampeta AP-04-018-002-002/010928
() 		0204018000NRG23200520220794583 20/05/2022 VEGI PARASURAMUDU 0204018WL0024627 VEGI PARASURAMUDU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671498 VEGI PARUSHURAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Jaggampeta AP-04-018-002-002/010934
() 		0204018000NRG23200520220794585 20/05/2022 BONKU NAGAMANI 0204018WL0024627 BONKU NAGAMANI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671516 BONKU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Jaggampeta AP-04-018-002-002/010934
() 		0204018000NRG23200520220794584 20/05/2022 Yesayya 0204018WL0024627 Yesayya 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671541 BONKU YESIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Jaggampeta AP-04-018-002-002/010946
() 		0204018000NRG23200520220794586 20/05/2022 Parwathi 0204018WL0024627 Parwathi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671735 SOORAMPUDI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Jaggampeta AP-04-018-002-002/010965
() 		0204018000NRG23200520220794588 20/05/2022 VAJRNGI KATAYYAMMA 0204018WL0024627 VAJRNGI KATAYYAMMA 00468 UBIN0CG7106 1200 1200 Rejected 28/05/2022 1649671510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Jaggampeta AP-04-018-002-002/010969
() 		0204018000NRG23200520220794589 20/05/2022 Paravati 0204018WL0024627 Paravati 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671873 DEYYALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Jaggampeta AP-04-018-002-002/010974
() 		0204018000NRG23200520220794591 20/05/2022 Ramalakshmi 0204018WL0024627 Ramalakshmi 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671895 MIRIYALA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Jaggampeta AP-04-018-002-002/011009
() 		0204018000NRG23200520220794592 20/05/2022 KARRI YESUBABU 0204018WL0024627 KARRI YESUBABU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671554 KARRI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Jaggampeta AP-04-018-002-002/011016
() 		0204018000NRG23200520220794593 20/05/2022 Venkata Lakshmi 0204018WL0024627 Venkata Lakshmi 00468 UBIN0CG7106 400 400 Processed 28/05/2022 1649671914 KALLA VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Jaggampeta AP-04-018-002-002/011019
() 		0204018000NRG23200520220794594 20/05/2022 JANGAM NOOKARAJU 0204018WL0024627 JANGAM NOOKARAJU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671543 JANGAM NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Jaggampeta AP-04-018-002-002/011020
() 		0204018000NRG23200520220794595 20/05/2022 Raghava 0204018WL0024627 Raghava 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671549 BULEPE RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Jaggampeta AP-04-018-002-002/011049
() 		0204018000NRG23200520220794596 20/05/2022 suryachakrakumari 0204018WL0024627 suryachakrakumari 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671717 KOLLUBOYINA SURYACHAKRA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Jaggampeta AP-04-018-002-002/011051
() 		0204018000NRG23200520220794598 20/05/2022 kalyani 0204018WL0024627 kalyani 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671923 BUNGA KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Jaggampeta AP-04-018-002-002/011055
() 		0204018000NRG23200520220794599 20/05/2022 BANGARAMMA 0204018WL0024627 BANGARAMMA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671920 PONNAGANTI BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Jaggampeta AP-04-018-002-002/011063
() 		0204018000NRG23200520220794600 20/05/2022 ELUSURI KAMARAJU 0204018WL0024627 ELUSURI KAMARAJU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671542 ELUSURI KAAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Jaggampeta AP-04-018-002-002/011063
() 		0204018000NRG23200520220794601 20/05/2022 UMA RANI 0204018WL0024627 UMA RANI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671545 ELUSURI UMARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Jaggampeta AP-04-018-002-002/011102
() 		0204018000NRG23200520220794603 20/05/2022 Parwati 0204018WL0024627 Parwati 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671872 MRS RAYUDU PARVATHI STATE BANK OF INDIA(508548)
719 Jaggampeta AP-04-018-002-002/011102
() 		0204018000NRG23200520220794604 20/05/2022 Sai Durga Prasad 0204018WL0024627 Sai Durga Prasad 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671929 RAYUDU SAI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Jaggampeta AP-04-018-002-002/011131
() 		0204018000NRG23200520220794609 20/05/2022 Bhavani 0204018WL0024627 Bhavani 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671538 DOKUBURRA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Jaggampeta AP-04-018-002-002/011131
() 		0204018000NRG23200520220794608 20/05/2022 Musalayya 0204018WL0024627 Musalayya 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671536 DOKUBURRA MUSALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Jaggampeta AP-04-018-002-002/011143
() 		0204018000NRG23200520220794610 20/05/2022 JAKKALA PRASAD 0204018WL0024627 JAKKALA PRASAD 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671530 MR PRASAD JAKKALA STATE BANK OF INDIA(508548)
723 Jaggampeta AP-04-018-002-002/011147
() 		0204018000NRG23200520220794611 20/05/2022 VISHNU 0204018WL0024627 VISHNU 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671697 PADALA VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Jaggampeta AP-04-018-002-002/011157
() 		0204018000NRG23200520220794614 20/05/2022 SRINU 0204018WL0024627 SRINU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671934 MR DEYYALA SRINU STATE BANK OF INDIA(508548)
725 Jaggampeta AP-04-018-002-002/011160
() 		0204018000NRG23200520220794615 20/05/2022 VEGI PARAVATHI 0204018WL0024627 VEGI PARAVATHI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671909 VEGI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Jaggampeta AP-04-018-002-002/011161
() 		0204018000NRG23200520220794616 20/05/2022 KASINAKOTA SATYANARAYANA 0204018WL0024627 KASINAKOTA SATYANARAYANA 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671488 K SATYANARAYANA UNION BANK OF INDIA(508500)
727 Jaggampeta AP-04-018-002-002/011176
() 		0204018000NRG23200520220794618 20/05/2022 NAGA CHAKRADHAR 0204018WL0024627 NAGA CHAKRADHAR 00468 UBIN0CG7106 1200 1200 Rejected 28/05/2022 1649671925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Jaggampeta AP-04-018-002-002/011176
() 		0204018000NRG23200520220794619 20/05/2022 NAGAJYOTHI 0204018WL0024627 NAGAJYOTHI 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671927 SUNDARAPU NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Jaggampeta AP-04-018-002-002/011179
() 		0204018000NRG23200520220794620 20/05/2022 DURGA PRASAD 0204018WL0024627 DURGA PRASAD 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671931 MUMMUDIVARAPU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Jaggampeta AP-04-018-002-002/011179
() 		0204018000NRG23200520220794621 20/05/2022 Nagamani 0204018WL0024627 Nagamani 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671876 TATAPUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Jaggampeta AP-04-018-002-002/011181
() 		0204018000NRG23200520220794622 20/05/2022 NEELI VEERABABU 0204018WL0024627 NEELI VEERABABU 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671725 NEELA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
732 Jaggampeta AP-04-018-002-002/011181
() 		0204018000NRG23200520220794623 20/05/2022 Suryakumari 0204018WL0024627 Suryakumari 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671737 NEELI SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Jaggampeta AP-04-018-002-002/011205
() 		0204018000NRG23200520220794626 20/05/2022 annapurna 0204018WL0024627 annapurna 00468 UBIN0CG7106 1800 1800 Processed 28/05/2022 1649671695 ALLU ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Jaggampeta AP-04-018-002-002/011237
() 		0204018000NRG23200520220794629 20/05/2022 KARRI SHATRUZZUDU 0204018WL0024627 KARRI SHATRUZZUDU 00468 UBIN0CG7106 1600 1600 Processed 28/05/2022 1649671933 KARRI SHATRUZZUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Jaggampeta AP-04-018-002-002/011324
() 		0204018000NRG23200520220794637 20/05/2022 Dharmaraaju 0204018WL0024627 Dharmaraaju 00468 UBIN0CG7106 1200 1200 Processed 28/05/2022 1649671696 MOLLETI DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Jaggampeta AP-04-018-003-003/010137
() 		0204018000NRG23190520220767045 20/05/2022 Chittibbaayi 0204018WL0024068 Chittibbaayi 00468 UBIN0CG7106 1386 1386 Processed 28/05/2022 1649671476 ANIVIREDDY CHITTI ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Jaggampeta AP-04-018-003-003/010180
() 		0204018000NRG23190520220766360 20/05/2022 TIRRI SRINIVASU 0204018WL0024045 TIRRI SRINIVASU 00468 UBIN0CG7106 2040 2040 Processed 28/05/2022 1649671497 TIRRI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Jaggampeta AP-04-018-003-003/010244
() 		0204018000NRG23190520220766367 20/05/2022 RAJANALA BABURAO 0204018WL0024048 RAJANALA BABURAO 00468 UBIN0CG7106 2040 2040 Processed 28/05/2022 1649671567 RAJANALA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Jaggampeta AP-04-018-003-003/010297
() 		0204018000NRG23190520220767213 20/05/2022 Nukaraju 0204018WL0024072 Nukaraju 00468 UBIN0CG7106 1028 1028 Processed 28/05/2022 1649671379 PAPPALA NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Jaggampeta AP-04-018-003-003/010304
() 		0204018000NRG23190520220767043 20/05/2022 Dongababu 0204018WL0024066 Dongababu 00468 UBIN0CG7106 988 988 Processed 28/05/2022 1649671380 PAPPALA DONGA ABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
741 Jaggampeta AP-04-018-003-003/010579
() 		0204018000NRG23190520220767208 20/05/2022 PIDIMI APPALARAJU 0204018WL0024071 PIDIMI APPALARAJU 00468 UBIN0CG7106 504 504 Processed 28/05/2022 1649671382 PIDIMI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Jaggampeta AP-04-018-003-003/010884
() 		0204018000NRG23190520220766364 20/05/2022 DOMMETI MUSALAYYA 0204018WL0024047 DOMMETI MUSALAYYA 00468 UBIN0CG7106 1701 1701 Processed 28/05/2022 1649671377 MR DOMMETI MUSALAYYA STATE BANK OF INDIA(508548)
743 Jaggampeta AP-04-018-003-003/011183
() 		0204018000NRG23190520220766366 20/05/2022 AKKIREDDY VENKATA RAMANA 0204018WL0024047 AKKIREDDY VENKATA RAMANA 00468 UBIN0CG7106 1701 1701 Processed 28/05/2022 1649671495 AKKIREDDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Jaggampeta AP-04-018-003-003/011212
() 		0204018000NRG23190520220766363 20/05/2022 SENAPATI SATYANARAYANA 0204018WL0024046 SENAPATI SATYANARAYANA 00468 UBIN0CG7106 1701 1701 Processed 28/05/2022 1649671496 SENAPATHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 321489 321489
745 Jaggampeta AP-04-018-015-017/010030
() 		0204018000NRG23200520220795552 20/05/2022 PAIDI DAIVARAJU 0204018WL0024641 PAIDI DAIVARAJU 00468 UBIN0CG7182 705 705 Processed 28/05/2022 1649671665 PAIDI DAIVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Jaggampeta AP-04-018-015-017/010056
() 		0204018000NRG23200520220795559 20/05/2022 BODA MUSALAYYA 0204018WL0024641 BODA MUSALAYYA 00468 UBIN0CG7182 705 705 Processed 28/05/2022 1649671658 BODA MUSALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Jaggampeta AP-04-018-015-017/010058
() 		0204018000NRG23200520220795564 20/05/2022 LOVAKUMARI 0204018WL0024641 LOVAKUMARI 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671837 BOOSI LOVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Jaggampeta AP-04-018-015-017/010085
() 		0204018000NRG23200520220795590 20/05/2022 THANDU NOOKALAMMA 0204018WL0024641 THANDU NOOKALAMMA 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671655 TANDU NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Jaggampeta AP-04-018-015-017/010086
() 		0204018000NRG23200520220800289 20/05/2022 GANDIKOTA SRINU 0204018WL0024705 GANDIKOTA SRINU 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671827 GANDIKOTA SREENU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
750 Jaggampeta AP-04-018-015-017/010090
() 		0204018000NRG23200520220800293 20/05/2022 GANDIKOITA JIYYANNA 0204018WL0024705 GANDIKOITA JIYYANNA 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671831 GANDIKOTA JIYYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Jaggampeta AP-04-018-015-017/010102
() 		0204018000NRG23200520220800300 20/05/2022 CHANIBOYINA BEBY 0204018WL0024705 CHANIBOYINA BEBY 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671832 CHANIBOYINA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Jaggampeta AP-04-018-015-017/010119
() 		0204018000NRG23200520220795611 20/05/2022 MARRI VENKATESWARULU 0204018WL0024641 MARRI VENKATESWARULU 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671654 MARRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Jaggampeta AP-04-018-015-017/010124
() 		0204018000NRG23200520220795616 20/05/2022 VEERABATHULA NUKARAJU 0204018WL0024641 VEERABATHULA NUKARAJU 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671651 VEERABATTULA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Jaggampeta AP-04-018-015-017/010127
() 		0204018000NRG23200520220800301 20/05/2022 GAADI CHANDRAVALI 0204018WL0024705 GAADI CHANDRAVALI 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671828 GAADI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Jaggampeta AP-04-018-015-017/010185
() 		0204018000NRG23200520220795649 20/05/2022 CHILIKOTI LILLI 0204018WL0024641 CHILIKOTI LILLI 00468 UBIN0CG7182 705 705 Processed 28/05/2022 1649671661 CHILIKOTI LILLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Jaggampeta AP-04-018-015-017/010209
() 		0204018000NRG23200520220800324 20/05/2022 Appanna 0204018WL0024705 Appanna 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671836 SADANALA APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Jaggampeta AP-04-018-015-017/010212
() 		0204018000NRG23200520220795661 20/05/2022 MARRI BUJJI BABU 0204018WL0024641 MARRI BUJJI BABU 00468 UBIN0CG7182 705 705 Processed 28/05/2022 1649671656 MARRI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
758 Jaggampeta AP-04-018-015-017/010213
() 		0204018000NRG23200520220795663 20/05/2022 MARRI DURGA LAKSHMI 0204018WL0024641 MARRI DURGA LAKSHMI 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671647 MARRI DURGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Jaggampeta AP-04-018-015-017/010257
() 		0204018000NRG23200520220800349 20/05/2022 DANDRU BADRAM 0204018WL0024705 DANDRU BADRAM 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671490 DUNDRU BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Jaggampeta AP-04-018-015-017/010359
() 		0204018000NRG23200520220795685 20/05/2022 MARRI RAJASEKHAR 0204018WL0024641 MARRI RAJASEKHAR 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671552 MARRAI RAJSHEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Jaggampeta AP-04-018-015-017/010378
() 		0204018000NRG23200520220795689 20/05/2022 rambabu 0204018WL0024641 rambabu 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671835 EERABATHULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Jaggampeta AP-04-018-015-017/010385
() 		0204018000NRG23200520220800769 20/05/2022 Atchiyya 0204018WL0024711 Atchiyya 00468 UBIN0CG7182 705 705 Processed 28/05/2022 1649671824 THOTA ACHHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Jaggampeta AP-04-018-015-017/010410
() 		0204018000NRG23200520220800776 20/05/2022 VANTIPALLI RAMAKRISHNA 0204018WL0024711 VANTIPALLI RAMAKRISHNA 00468 UBIN0CG7182 1175 1175 Processed 28/05/2022 1649671492 VANTIPALLI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Jaggampeta AP-04-018-015-017/010504
() 		0204018000NRG23200520220800785 20/05/2022 NAGULAPALLI CHAKRA RAO 0204018WL0024711 NAGULAPALLI CHAKRA RAO 00468 UBIN0CG7182 1175 1175 Processed 28/05/2022 1649671830 NAGULAPALLI CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Jaggampeta AP-04-018-015-017/010520
() 		0204018000NRG23200520220795712 20/05/2022 KONDEPUDI BHADRAM 0204018WL0024641 KONDEPUDI BHADRAM 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671660 KONDEPUDI BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Jaggampeta AP-04-018-015-017/010525
() 		0204018000NRG23200520220795714 20/05/2022 THANDU JYOTHIBABU 0204018WL0024641 THANDU JYOTHIBABU 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671645 THANDU JYOTHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Jaggampeta AP-04-018-015-017/010542
() 		0204018000NRG23200520220795716 20/05/2022 Srinu 0204018WL0024641 Srinu 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671938 KONDEPUDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Jaggampeta AP-04-018-015-017/010566
() 		0204018000NRG23200520220795725 20/05/2022 SARIPALLI RATNARAJU 0204018WL0024641 SARIPALLI RATNARAJU 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671646 SARIPATLA RATNARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Jaggampeta AP-04-018-015-017/010589
() 		0204018000NRG23200520220800377 20/05/2022 Gannemma 0204018WL0024705 Gannemma 00468 UBIN0CG7182 470 470 Processed 28/05/2022 1649671935 GANDIKOTA GANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Jaggampeta AP-04-018-015-017/010599
() 		0204018000NRG23200520220800791 20/05/2022 RAMAKRISHNA 0204018WL0024711 RAMAKRISHNA 00468 UBIN0CG7182 1175 1175 Processed 28/05/2022 1649671937 MANYAM RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Jaggampeta AP-04-018-015-017/010604
() 		0204018000NRG23200520220795729 20/05/2022 MARRI DURGA 0204018WL0024641 MARRI DURGA 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671653 MARRI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Jaggampeta AP-04-018-015-017/010730
() 		0204018000NRG23200520220795744 20/05/2022 KONDEPUDI LAKSHMI 0204018WL0024641 KONDEPUDI LAKSHMI 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671652 KONDEPUDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Jaggampeta AP-04-018-015-017/010746
() 		0204018000NRG23200520220800395 20/05/2022 CHANIBOINA DURGAMMA 0204018WL0024705 CHANIBOINA DURGAMMA 00468 UBIN0CG7182 235 235 Processed 28/05/2022 1649671838 CHANIBOYINA DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Jaggampeta AP-04-018-015-017/010751
() 		0204018000NRG23200520220795746 20/05/2022 BATHULA KRISHNA 0204018WL0024641 BATHULA KRISHNA 00468 UBIN0CG7182 705 705 Processed 28/05/2022 1649671650 BATTULA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Jaggampeta AP-04-018-015-017/010944
() 		0204018000NRG23200520220800843 20/05/2022 MISALA VENKATESWARA RAO 0204018WL0024711 MISALA VENKATESWARA RAO 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671936 MEESALA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Jaggampeta AP-04-018-015-017/011088
() 		0204018000NRG23200520220800419 20/05/2022 MARUKURTHI NAGAMANI 0204018WL0024705 MARUKURTHI NAGAMANI 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671939 MARUKURTHI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Jaggampeta AP-04-018-015-017/011272
() 		0204018000NRG23200520220800432 20/05/2022 GURRALA SRINU 0204018WL0024705 GURRALA SRINU 00468 UBIN0CG7182 705 705 Processed 28/05/2022 1649671833 GURRALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Jaggampeta AP-04-018-015-017/011364
() 		0204018000NRG23200520220795757 20/05/2022 KONDEPUDI CHITTI 0204018WL0024641 KONDEPUDI CHITTI 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671649 KONDEPUDI CHITTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Jaggampeta AP-04-018-015-017/011666
() 		0204018000NRG23200520220800932 20/05/2022 Suryarao 0204018WL0024711 Suryarao 00468 UBIN0CG7182 1175 1175 Processed 28/05/2022 1649671825 MANDAPAKA SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Jaggampeta AP-04-018-015-017/011719
() 		0204018000NRG23200520220800949 20/05/2022 CHITTIBABU 0204018WL0024711 CHITTIBABU 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671834 PAIDI CHITTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Jaggampeta AP-04-018-015-017/011796
() 		0204018000NRG23200520220795769 20/05/2022 GUDALA CHINNARI 0204018WL0024641 GUDALA CHINNARI 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671659 GUDALA CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Jaggampeta AP-04-018-015-017/011827
() 		0204018000NRG23200520220795772 20/05/2022 NEELAM KUMARI 0204018WL0024641 NEELAM KUMARI 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671662 NEELAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Jaggampeta AP-04-018-015-017/011879
() 		0204018000NRG23200520220795775 20/05/2022 THANDU RAJABABU 0204018WL0024641 THANDU RAJABABU 00468 UBIN0CG7182 235 235 Processed 28/05/2022 1649671664 THANDU RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Jaggampeta AP-04-018-015-017/011879
() 		0204018000NRG23200520220795776 20/05/2022 THANDU SIRISHA 0204018WL0024641 THANDU SIRISHA 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671663 THANDU SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Jaggampeta AP-04-018-015-017/011992
() 		0204018000NRG23200520220795779 20/05/2022 VEERAMALLA RAJU 0204018WL0024641 VEERAMALLA RAJU 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671657 VEER MALLA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Jaggampeta AP-04-018-015-017/011993
() 		0204018000NRG23200520220795781 20/05/2022 VEERABATTULA LOVARAJU 0204018WL0024641 VEERABATTULA LOVARAJU 00468 UBIN0CG7182 470 470 Processed 28/05/2022 1649671648 VEERABATTULA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Jaggampeta AP-04-018-015-017/011999
() 		0204018000NRG23200520220800471 20/05/2022 GANDIKOTA LOVARAJU 0204018WL0024705 GANDIKOTA LOVARAJU 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671826 GANDIKOTA LOVA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Jaggampeta AP-04-018-015-017/012001
() 		0204018000NRG23200520220795786 20/05/2022 Chittibabu 0204018WL0024641 Chittibabu 00468 UBIN0CG7182 940 940 Processed 28/05/2022 1649671829 TATAPUDI CHITTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 38305 38305
789 Jaggampeta AP-04-018-002-002/010595
() 		0204018000NRG23200520220794516 20/05/2022 Sathibabu 0204018WL0024627 Sathibabu 00499 ANDB0007999 1200 1200 Processed 28/05/2022 1649671709 DODDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
790 Jaggampeta AP-04-018-015-017/010782
() 		0204018000NRG23200520220800402 20/05/2022 Veerla Suribabu 0204018WL0024705 Veerla Suribabu 00675 DCBL0000244 940 940 Processed 28/05/2022 1649671410 VEERLA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 940 940
791 Jaggampeta AP-04-018-015-017/010097
() 		0204018000NRG23200520220800297 20/05/2022 CHANIBOYINA TALUPULAMMA 0204018WL0024705 CHANIBOYINA TALUPULAMMA 00691 IPOS0000001 940 940 Processed 28/05/2022 1649671405 CHANIBOYINA THALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Jaggampeta AP-04-018-015-017/010468
() 		0204018000NRG23200520220800372 20/05/2022 DANDRU BADRAM 0204018WL0024705 DANDRU BADRAM 00691 IPOS0000001 940 940 Processed 28/05/2022 1649671407 DANDRU BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 Jaggampeta AP-04-018-015-017/010591
() 		0204018000NRG23200520220800378 20/05/2022 GURRALA TATABABU 0204018WL0024705 GURRALA TATABABU 00691 IPOS0000001 940 940 Processed 28/05/2022 1649671406 GURRALA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 810050 810050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_200522APB_FTO_57547 AXIS BANK UTIB0000107 RAJAHMUNDRY (ANDHRA PRADESH) 940
2 Jaggampeta AP0204018_200522APB_FTO_57547 AXIS BANK UTIB0003501 RAMAVARAM 1200
3 Jaggampeta AP0204018_200522APB_FTO_57547 Bank of Baroda BARB0JAGGAM Jaggampeta 3760
4 Jaggampeta AP0204018_200522APB_FTO_57547 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 940
5 Jaggampeta AP0204018_200522APB_FTO_57547 Bank of Baroda BARB0TUNIXX TUNI 235
6 Jaggampeta AP0204018_200522APB_FTO_57547 District Cooperative Central Bank APBL0004016 Jaggampeta 940
7 Jaggampeta AP0204018_200522APB_FTO_57547 HDFC Bank HDFC0002197 PEDDAPURAM 1200
8 Jaggampeta AP0204018_200522APB_FTO_57547 STATE BANK OF INDIA SBIN0000850 KAKINADA 940
9 Jaggampeta AP0204018_200522APB_FTO_57547 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 350376
10 Jaggampeta AP0204018_200522APB_FTO_57547 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 4602
11 Jaggampeta AP0204018_200522APB_FTO_57547 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 3510
12 Jaggampeta AP0204018_200522APB_FTO_57547 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 16524
13 Jaggampeta AP0204018_200522APB_FTO_57547 STATE BANK OF INDIA SBIN0021338 YELESWARAM 28600
14 Jaggampeta AP0204018_200522APB_FTO_57547 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1200
15 Jaggampeta AP0204018_200522APB_FTO_57547 UNION BANK OF INDIA UBIN0806510 YELESWARAM 8228
16 Jaggampeta AP0204018_200522APB_FTO_57547 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 14312
17 Jaggampeta AP0204018_200522APB_FTO_57547 UNION BANK OF INDIA UBIN0808920 MALLISALA 940
18 Jaggampeta AP0204018_200522APB_FTO_57547 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 6849
19 Jaggampeta AP0204018_200522APB_FTO_57547 UNION BANK OF INDIA UBIN0CG7106 Somavaram 321489
20 Jaggampeta AP0204018_200522APB_FTO_57547 UNION BANK OF INDIA UBIN0CG7182 BURUGUPUDI 38305
21 Jaggampeta AP0204018_200522APB_FTO_57547 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1200
22 Jaggampeta AP0204018_200522APB_FTO_57547 DCB Bank Limited DCBL0000244 KAKINADA 940
23 Jaggampeta AP0204018_200522APB_FTO_57547 India Post Payments Bank IPOS0000001 KAKINADA 2820

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