|
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
|
Devipatnam
|
AP-04-014-004-033/010003
()
|
0204014000NRG25240420240328775
|
24/04/2024
|
BOBBLI CHINTAYYA
|
0204014WL012933
|
BOBBLI CHINTAYYA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326826
|
|
BOBBILI CHINTHAYYA
|
BANK OF BARODA(606985)
|
|
2
|
Devipatnam
|
AP-04-014-004-033/010003
()
|
0204014000NRG25240420240328776
|
24/04/2024
|
BOBBLI NAGA MANI
|
0204014WL012933
|
BOBBLI NAGA MANI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326730
|
|
BOBBILI NAGAMANI
|
BANK OF BARODA(606985)
|
|
3
|
Devipatnam
|
AP-04-014-004-033/010004
()
|
0204014000NRG25240420240328778
|
24/04/2024
|
KANAABATTULA RATNAKUMARI
|
0204014WL012933
|
KANAABATTULA RATNAKUMARI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326728
|
|
KANNABATTULA RATNAKU
|
BANK OF BARODA(606985)
|
|
4
|
Devipatnam
|
AP-04-014-004-033/010004
()
|
0204014000NRG25240420240328777
|
24/04/2024
|
KANABATTULA NARAAYYA
|
0204014WL012933
|
KANABATTULA NARAAYYA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326785
|
|
KANNABATTULA NARASYY
|
BANK OF BARODA(606985)
|
|
5
|
Devipatnam
|
AP-04-014-004-033/010005
()
|
0204014000NRG25240420240328779
|
24/04/2024
|
GUDIVADA KRISHANA VENI
|
0204014WL012933
|
GUDIVADA KRISHANA VENI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326951
|
|
GUDIVADA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
6
|
Devipatnam
|
AP-04-014-004-033/010005
()
|
0204014000NRG25240420240328780
|
24/04/2024
|
GUDIVADA SATYAVATHI
|
0204014WL012933
|
GUDIVADA SATYAVATHI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326742
|
|
GUDIVADA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
7
|
Devipatnam
|
AP-04-014-004-033/010006
()
|
0204014000NRG25240420240328781
|
24/04/2024
|
TATIPAKALA SATYANARAYYANA
|
0204014WL012933
|
TATIPAKALA SATYANARAYYANA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326782
|
|
TATIPAKALA SATYANARA
|
BANK OF BARODA(606985)
|
|
8
|
Devipatnam
|
AP-04-014-004-033/010022
()
|
0204014000NRG25240420240328782
|
24/04/2024
|
BOBBLI NAGAMANI
|
0204014WL012933
|
BOBBLI NAGAMANI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326824
|
|
BOBILI NAGAMANI
|
BANK OF BARODA(606985)
|
|
9
|
Devipatnam
|
AP-04-014-004-033/010024
()
|
0204014000NRG25240420240328784
|
24/04/2024
|
BOBLI ARAVLAMMA
|
0204014WL012933
|
BOBLI ARAVLAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326749
|
|
BOBILI ARAVALAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Devipatnam
|
AP-04-014-004-033/010026
()
|
0204014000NRG25240420240328785
|
24/04/2024
|
TATIPAKAL VEERA LAKSHMI
|
0204014WL012933
|
TATIPAKAL VEERA LAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326778
|
|
TATIPAKALA VEERA LAK
|
BANK OF BARODA(606985)
|
|
11
|
Devipatnam
|
AP-04-014-004-033/010028
()
|
0204014000NRG25240420240328786
|
24/04/2024
|
TORAM NAGAMANI
|
0204014WL012933
|
TORAM NAGAMANI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326867
|
|
THORAM NAGAMANI
|
BANK OF BARODA(606985)
|
|
12
|
Devipatnam
|
AP-04-014-004-033/010032
()
|
0204014000NRG25240420240328787
|
24/04/2024
|
BONDA GANDIYYA
|
0204014WL012933
|
BONDA GANDIYYA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326842
|
|
BONDA GANDIYYA
|
BANK OF BARODA(606985)
|
|
13
|
Devipatnam
|
AP-04-014-004-033/010034
()
|
0204014000NRG25240420240328788
|
24/04/2024
|
BUDDIGA RAJU
|
0204014WL012933
|
BUDDIGA RAJU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326922
|
|
BUDDIGA RAJU
|
BANK OF BARODA(606985)
|
|
14
|
Devipatnam
|
AP-04-014-004-033/010039
()
|
0204014000NRG25240420240328790
|
24/04/2024
|
TATIPAKALA ARUNA
|
0204014WL012933
|
TATIPAKALA ARUNA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326966
|
|
TATIPAKAL ARUNA
|
BANK OF BARODA(606985)
|
|
15
|
Devipatnam
|
AP-04-014-004-033/010065
()
|
0204014000NRG25240420240328793
|
24/04/2024
|
VADUPARTHI AMMAJI
|
0204014WL012933
|
VADUPARTHI AMMAJI
|
00045
|
BARB0VJINKP
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417326783
|
|
VADUPARTHI AMMAJI
|
BANK OF BARODA(606985)
|
|
16
|
Devipatnam
|
AP-04-014-004-033/010069
()
|
0204014000NRG25240420240328794
|
24/04/2024
|
DEEGALA KRISHANAVENI
|
0204014WL012933
|
DEEGALA KRISHANAVENI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326777
|
|
DEGALA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
17
|
Devipatnam
|
AP-04-014-004-033/010070
()
|
0204014000NRG25240420240328796
|
24/04/2024
|
CHITOONURI KRISHNAVENI
|
0204014WL012933
|
CHITOONURI KRISHNAVENI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326952
|
|
CHITOONURI KRISHNAVE
|
BANK OF BARODA(606985)
|
|
18
|
Devipatnam
|
AP-04-014-004-033/010070
()
|
0204014000NRG25240420240328795
|
24/04/2024
|
CHITUNURI AMMJI
|
0204014WL012933
|
CHITUNURI AMMJI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326786
|
|
CHITUNURI AMMAJI
|
BANK OF BARODA(606985)
|
|
19
|
Devipatnam
|
AP-04-014-004-033/010078
()
|
0204014000NRG25240420240328797
|
24/04/2024
|
DASARI RAGHAVA
|
0204014WL012933
|
DASARI RAGHAVA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326947
|
|
DASARI RAGHAVA
|
BANK OF BARODA(606985)
|
|
20
|
Devipatnam
|
AP-04-014-004-033/010088
()
|
0204014000NRG25240420240325827
|
24/04/2024
|
CHOLLA DURGA
|
0204014WL012855
|
CHOLLA DURGA
|
00045
|
BARB0VJINKP
|
2082
|
2082
|
Processed
|
30/04/2024
|
|
3417326657
|
|
CHOLLA DURGA
|
BANK OF BARODA(606985)
|
|
21
|
Devipatnam
|
AP-04-014-004-033/010102
()
|
0204014000NRG25240420240325828
|
24/04/2024
|
ADDLA LAKSHMANARAO
|
0204014WL012855
|
ADDLA LAKSHMANARAO
|
00045
|
BARB0VJINKP
|
2082
|
2082
|
Processed
|
30/04/2024
|
|
3417326864
|
|
ADDALA LAKSHMANA RAO
|
BANK OF BARODA(606985)
|
|
22
|
Devipatnam
|
AP-04-014-004-033/010115
()
|
0204014000NRG25240420240325829
|
24/04/2024
|
MIRTHIVADA NAGABABU
|
0204014WL012855
|
MIRTHIVADA NAGABABU
|
00045
|
BARB0VJINKP
|
2082
|
2082
|
Processed
|
30/04/2024
|
|
3417326825
|
|
Mr MIRTHIVADA NAGABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Devipatnam
|
AP-04-014-004-033/010115
()
|
0204014000NRG25240420240325830
|
24/04/2024
|
MIRTHIVADA LAKSHMI
|
0204014WL012855
|
MIRTHIVADA LAKSHMI
|
00045
|
BARB0VJINKP
|
2082
|
2082
|
Processed
|
30/04/2024
|
|
3417326868
|
|
MIRTHIVADA LAKSHMI
|
BANK OF BARODA(606985)
|
|
24
|
Devipatnam
|
AP-04-014-004-033/010126
()
|
0204014000NRG25240420240328799
|
24/04/2024
|
DULAPALLI YERRAMMA
|
0204014WL012933
|
DULAPALLI YERRAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326779
|
|
DULAPALLI YERRAMMA
|
BANK OF BARODA(606985)
|
|
25
|
Devipatnam
|
AP-04-014-004-033/010141
()
|
0204014000NRG25240420240328801
|
24/04/2024
|
NAMA MANGATATARU
|
0204014WL012933
|
NAMA MANGATATARU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326771
|
|
NAMA MANGATAYARU
|
BANK OF BARODA(606985)
|
|
26
|
Devipatnam
|
AP-04-014-004-033/010186
()
|
0204014000NRG25240420240328803
|
24/04/2024
|
KOLLURI VENKATA LAKSHMI
|
0204014WL012933
|
KOLLURI VENKATA LAKSHMI
|
00045
|
BARB0VJINKP
|
1648
|
1648
|
Processed
|
30/04/2024
|
|
3417326781
|
|
KOLLURI VENKATA LAKS
|
BANK OF BARODA(606985)
|
|
27
|
Devipatnam
|
AP-04-014-004-033/010186
()
|
0204014000NRG25240420240328804
|
24/04/2024
|
KOLURI KUMAR
|
0204014WL012933
|
KOLURI KUMAR
|
00045
|
BARB0VJINKP
|
1319
|
1319
|
Processed
|
30/04/2024
|
|
3417326770
|
|
KOWLURI KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
Devipatnam
|
AP-04-014-004-033/010216
()
|
0204014000NRG25240420240328808
|
24/04/2024
|
KATURI PARAVATHI
|
0204014WL012933
|
KATURI PARAVATHI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326838
|
|
KATURI PARVATHI
|
BANK OF BARODA(606985)
|
|
29
|
Devipatnam
|
AP-04-014-004-033/010216
()
|
0204014000NRG25240420240328807
|
24/04/2024
|
KATURI SURESH
|
0204014WL012933
|
KATURI SURESH
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326949
|
|
KATURI SURESH
|
BANK OF BARODA(606985)
|
|
30
|
Devipatnam
|
AP-04-014-004-033/010217
()
|
0204014000NRG25240420240328809
|
24/04/2024
|
MARI JHANSI
|
0204014WL012933
|
MARI JHANSI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326714
|
|
MARI JHANSI
|
BANK OF BARODA(606985)
|
|
31
|
Devipatnam
|
AP-04-014-004-033/010225
()
|
0204014000NRG25240420240328811
|
24/04/2024
|
VANKA VARALAKSHMI
|
0204014WL012933
|
VANKA VARALAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
01/05/2024
|
|
3417326699
|
|
Mrs KANNA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
Devipatnam
|
AP-04-014-004-033/010226
()
|
0204014000NRG25240420240328812
|
24/04/2024
|
RANGAN SURYAKUMARI
|
0204014WL012933
|
RANGAN SURYAKUMARI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326948
|
|
RANGANA SURYA KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
Devipatnam
|
AP-04-014-004-033/010230
()
|
0204014000NRG25240420240328814
|
24/04/2024
|
KATURI CHANTAMMA
|
0204014WL012933
|
KATURI CHANTAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326780
|
|
KATTURI CHANTAMMA
|
BANK OF BARODA(606985)
|
|
34
|
Devipatnam
|
AP-04-014-004-033/010240
()
|
0204014000NRG25240420240328815
|
24/04/2024
|
SHAIK KASIM SAHEB
|
0204014WL012933
|
SHAIK KASIM SAHEB
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326784
|
|
SHAIK KASIM SAHEB
|
BANK OF BARODA(606985)
|
|
35
|
Devipatnam
|
AP-04-014-004-033/10244
()
|
0204014000NRG25240420240328816
|
24/04/2024
|
DASARI VENKATARAMANA
|
0204014WL012933
|
DASARI VENKATARAMANA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326937
|
|
DASARI VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
36
|
Devipatnam
|
AP-04-014-004-033/50054
()
|
0204014000NRG25240420240328817
|
24/04/2024
|
VALAVALA SATYANARAYANA
|
0204014WL012933
|
VALAVALA SATYANARAYANA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326883
|
|
VALAVALA SATYANARAYA
|
BANK OF BARODA(606985)
|
|
37
|
Devipatnam
|
AP-04-014-004-034/010001
()
|
0204014000NRG25240420240328822
|
24/04/2024
|
JALLURI MARI
|
0204014WL012933
|
JALLURI MARI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326950
|
|
JALLURI MERI
|
BANK OF BARODA(606985)
|
|
38
|
Devipatnam
|
AP-04-014-004-034/010002
()
|
0204014000NRG25240420240328823
|
24/04/2024
|
VARA LAKSHMI
|
0204014WL012933
|
VARA LAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326753
|
|
VARA LAKSHMI
|
BANK OF BARODA(606985)
|
|
39
|
Devipatnam
|
AP-04-014-004-034/010003
()
|
0204014000NRG25240420240328824
|
24/04/2024
|
PATHI SURAMMA
|
0204014WL012933
|
PATHI SURAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326655
|
|
PATTHI SURAMMA
|
BANK OF BARODA(606985)
|
|
40
|
Devipatnam
|
AP-04-014-004-034/010004
()
|
0204014000NRG25240420240328825
|
24/04/2024
|
MAGAPU KUMARI
|
0204014WL012933
|
MAGAPU KUMARI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326899
|
|
MAGUPU KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
Devipatnam
|
AP-04-014-004-034/010006
()
|
0204014000NRG25240420240328826
|
24/04/2024
|
ENUGUPALLI CHINNI
|
0204014WL012933
|
ENUGUPALLI CHINNI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326729
|
|
ENUGUPALLI CHINNI
|
BANK OF BARODA(606985)
|
|
42
|
Devipatnam
|
AP-04-014-004-034/010007
()
|
0204014000NRG25240420240328828
|
24/04/2024
|
PAKA NAGENDRA
|
0204014WL012933
|
PAKA NAGENDRA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326920
|
|
PAKA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Devipatnam
|
AP-04-014-004-034/010008
()
|
0204014000NRG25240420240328829
|
24/04/2024
|
PAKA CHITTAMMA
|
0204014WL012933
|
PAKA CHITTAMMA
|
00045
|
BARB0VJINKP
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417326870
|
|
PAAKAA CHITTAMMA
|
BANK OF BARODA(606985)
|
|
44
|
Devipatnam
|
AP-04-014-004-034/010009
()
|
0204014000NRG25240420240328831
|
24/04/2024
|
KANCHUMARTHY SATYAVATHI
|
0204014WL012933
|
KANCHUMARTHY SATYAVATHI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326733
|
|
KANCHUMARTHY SATYAV
|
BANK OF BARODA(606985)
|
|
45
|
Devipatnam
|
AP-04-014-004-034/010009
()
|
0204014000NRG25240420240328830
|
24/04/2024
|
KANCHUMARTY VIJAYA LAKSHMI
|
0204014WL012933
|
KANCHUMARTY VIJAYA LAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326953
|
|
KANCHUMARTHY VIJAYA
|
BANK OF BARODA(606985)
|
|
46
|
Devipatnam
|
AP-04-014-004-034/010010
()
|
0204014000NRG25240420240328833
|
24/04/2024
|
PANDARI SEETHA MAHALAKSHMI
|
0204014WL012933
|
PANDARI SEETHA MAHALAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326875
|
|
PANDIRI SEETHA MAHAL
|
BANK OF BARODA(606985)
|
|
47
|
Devipatnam
|
AP-04-014-004-034/010010
()
|
0204014000NRG25240420240328832
|
24/04/2024
|
PANDIRI VIJAYA BABU
|
0204014WL012933
|
PANDIRI VIJAYA BABU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326718
|
|
PANDIRI VIJAYA BABU
|
BANK OF BARODA(606985)
|
|
48
|
Devipatnam
|
AP-04-014-004-034/010011
()
|
0204014000NRG25240420240328835
|
24/04/2024
|
PANDIRI LAKSHMI
|
0204014WL012933
|
PANDIRI LAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326647
|
|
PANDIRI LAKSHMI
|
BANK OF BARODA(606985)
|
|
49
|
Devipatnam
|
AP-04-014-004-034/010011
()
|
0204014000NRG25240420240328834
|
24/04/2024
|
PANDIRI YESU
|
0204014WL012933
|
PANDIRI YESU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326817
|
|
PANDIRI YESU
|
BANK OF BARODA(606985)
|
|
50
|
Devipatnam
|
AP-04-014-004-034/010012
()
|
0204014000NRG25240420240328836
|
24/04/2024
|
PATHI POSAMMA
|
0204014WL012933
|
PATHI POSAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326931
|
|
PATHI POSAMMA
|
BANK OF BARODA(606985)
|
|
51
|
Devipatnam
|
AP-04-014-004-034/010012
()
|
0204014000NRG25240420240328837
|
24/04/2024
|
PATHI VENKATESWARLU
|
0204014WL012933
|
PATHI VENKATESWARLU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326927
|
|
PATHI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
52
|
Devipatnam
|
AP-04-014-004-034/010014
()
|
0204014000NRG25240420240328840
|
24/04/2024
|
PATHI TARUN
|
0204014WL012933
|
PATHI TARUN
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326651
|
|
PATHI TARUN
|
BANK OF BARODA(606985)
|
|
53
|
Devipatnam
|
AP-04-014-004-034/010014
()
|
0204014000NRG25240420240328838
|
24/04/2024
|
PATI RAMA KRISHANA
|
0204014WL012933
|
PATI RAMA KRISHANA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326901
|
|
PATHI RAMA KRISHNA
|
BANK OF BARODA(606985)
|
|
54
|
Devipatnam
|
AP-04-014-004-034/010015
()
|
0204014000NRG25240420240328841
|
24/04/2024
|
PATHI NAVEEN
|
0204014WL012933
|
PATHI NAVEEN
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326650
|
|
PATHI NAVEEN
|
BANK OF BARODA(606985)
|
|
55
|
Devipatnam
|
AP-04-014-004-034/010016
()
|
0204014000NRG25240420240328842
|
24/04/2024
|
PAKA PARAVATHI
|
0204014WL012933
|
PAKA PARAVATHI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326645
|
|
PAAKA PARVATHI
|
BANK OF BARODA(606985)
|
|
56
|
Devipatnam
|
AP-04-014-004-034/010018
()
|
0204014000NRG25240420240328844
|
24/04/2024
|
PATHI I RAMANA
|
0204014WL012933
|
PATHI I RAMANA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326892
|
|
PATHI RAMANA
|
BANK OF BARODA(606985)
|
|
57
|
Devipatnam
|
AP-04-014-004-034/010019
()
|
0204014000NRG25240420240328846
|
24/04/2024
|
CHATLLA MUNIYYA
|
0204014WL012933
|
CHATLLA MUNIYYA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326716
|
|
CHATLA MUNIYYA
|
BANK OF BARODA(606985)
|
|
58
|
Devipatnam
|
AP-04-014-004-034/010019
()
|
0204014000NRG25240420240328847
|
24/04/2024
|
CHETLA USHA
|
0204014WL012933
|
CHETLA USHA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326735
|
|
CHETLA USHA
|
BANK OF BARODA(606985)
|
|
59
|
Devipatnam
|
AP-04-014-004-034/010022
()
|
0204014000NRG25240420240328848
|
24/04/2024
|
PATHI RAMBABU
|
0204014WL012933
|
PATHI RAMBABU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326719
|
|
PATHI RAMBABU
|
BANK OF BARODA(606985)
|
|
60
|
Devipatnam
|
AP-04-014-004-034/010022
()
|
0204014000NRG25240420240328849
|
24/04/2024
|
PATHI MANGA
|
0204014WL012933
|
PATHI MANGA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326897
|
|
PATHI MANGA
|
BANK OF BARODA(606985)
|
|
61
|
Devipatnam
|
AP-04-014-004-034/010023
()
|
0204014000NRG25240420240328850
|
24/04/2024
|
PATHI ABBULU
|
0204014WL012933
|
PATHI ABBULU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326907
|
|
PATHI ABBULU
|
BANK OF BARODA(606985)
|
|
62
|
Devipatnam
|
AP-04-014-004-034/010023
()
|
0204014000NRG25240420240328851
|
24/04/2024
|
PATIHI KUMARI
|
0204014WL012933
|
PATIHI KUMARI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326715
|
|
PATHI KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
Devipatnam
|
AP-04-014-004-034/010026
()
|
0204014000NRG25240420240328853
|
24/04/2024
|
ADDALA BHDHARAM
|
0204014WL012933
|
ADDALA BHDHARAM
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326884
|
|
ADDALA BHDHARAM
|
BANK OF BARODA(606985)
|
|
64
|
Devipatnam
|
AP-04-014-004-034/010026
()
|
0204014000NRG25240420240328852
|
24/04/2024
|
ADDALA MARIYAMMA
|
0204014WL012933
|
ADDALA MARIYAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326939
|
|
ADDALA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
65
|
Devipatnam
|
AP-04-014-004-034/010027
()
|
0204014000NRG25240420240328855
|
24/04/2024
|
PALLA MANGAYAMMA
|
0204014WL012933
|
PALLA MANGAYAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326772
|
|
PALLA MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
66
|
Devipatnam
|
AP-04-014-004-034/010027
()
|
0204014000NRG25240420240328854
|
24/04/2024
|
PALLA RAVINDRA
|
0204014WL012933
|
PALLA RAVINDRA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326936
|
|
PALLA RAVINDRA
|
BANK OF BARODA(606985)
|
|
67
|
Devipatnam
|
AP-04-014-004-034/010034
()
|
0204014000NRG25240420240328858
|
24/04/2024
|
KADUPUTLA KASULAMMA
|
0204014WL012933
|
KADUPUTLA KASULAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326863
|
|
KADUPUTLA KASULAMMA
|
BANK OF BARODA(606985)
|
|
68
|
Devipatnam
|
AP-04-014-004-034/010043
()
|
0204014000NRG25240420240328859
|
24/04/2024
|
MADICHRLLA PAPYAMMA
|
0204014WL012933
|
MADICHRLLA PAPYAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326879
|
|
MADICHARLLA PAPAYYAM
|
BANK OF BARODA(606985)
|
|
69
|
Devipatnam
|
AP-04-014-004-034/010045
()
|
0204014000NRG25240420240328860
|
24/04/2024
|
KANDIVALASA POSAMA
|
0204014WL012933
|
KANDIVALASA POSAMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326903
|
|
KANDIVALASA POSAMMA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Devipatnam
|
AP-04-014-004-034/010046
()
|
0204014000NRG25240420240328861
|
24/04/2024
|
KOVURI SYAMALA
|
0204014WL012933
|
KOVURI SYAMALA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326904
|
|
KOVVURI SYAMALA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Devipatnam
|
AP-04-014-004-034/010051
()
|
0204014000NRG25240420240328863
|
24/04/2024
|
MADICHARLA LAKSHMI
|
0204014WL012933
|
MADICHARLA LAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326878
|
|
MADICHARLA LAXMI
|
BANK OF BARODA(606985)
|
|
72
|
Devipatnam
|
AP-04-014-004-034/010072
()
|
0204014000NRG25240420240328866
|
24/04/2024
|
KOMALI CHINNA VEERAJU
|
0204014WL012933
|
KOMALI CHINNA VEERAJU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
01/05/2024
|
|
3417326654
|
|
Mr Komali Chinnaveeraju
|
INDIAN BANK(607105)
|
|
73
|
Devipatnam
|
AP-04-014-004-034/010074
()
|
0204014000NRG25240420240328868
|
24/04/2024
|
THOTTA BHAVANI
|
0204014WL012933
|
THOTTA BHAVANI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326723
|
|
THOTTA BHAVANI
|
BANK OF BARODA(606985)
|
|
74
|
Devipatnam
|
AP-04-014-004-034/010074
()
|
0204014000NRG25240420240328867
|
24/04/2024
|
THOTTA NAGESWARA RAO
|
0204014WL012933
|
THOTTA NAGESWARA RAO
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326905
|
|
THOTTA NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
75
|
Devipatnam
|
AP-04-014-004-034/010081
()
|
0204014000NRG25240420240328871
|
24/04/2024
|
KOTHAPALLI MAHALAKSHMI
|
0204014WL012933
|
KOTHAPALLI MAHALAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326737
|
|
KOTHAPALLI MALKSHMI
|
BANK OF BARODA(606985)
|
|
76
|
Devipatnam
|
AP-04-014-004-034/010088
()
|
0204014000NRG25240420240328873
|
24/04/2024
|
KOMALI SATYANARAYYANA
|
0204014WL012933
|
KOMALI SATYANARAYYANA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326873
|
|
KOMALI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
77
|
Devipatnam
|
AP-04-014-004-034/010088
()
|
0204014000NRG25240420240328874
|
24/04/2024
|
KOMALI VENKANABABU
|
0204014WL012933
|
KOMALI VENKANABABU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326809
|
|
KOMALI VENKANABABU
|
BANK OF BARODA(606985)
|
|
78
|
Devipatnam
|
AP-04-014-004-034/010096
()
|
0204014000NRG25240420240328875
|
24/04/2024
|
VASANABEE NAGARJUNNA
|
0204014WL012933
|
VASANABEE NAGARJUNNA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326900
|
|
VASANABEE NAGARJUNA
|
BANK OF BARODA(606985)
|
|
79
|
Devipatnam
|
AP-04-014-004-034/010097
()
|
0204014000NRG25240420240328878
|
24/04/2024
|
KOMALI RADHA
|
0204014WL012933
|
KOMALI RADHA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326932
|
|
KOMALI RADHA
|
BANK OF BARODA(606985)
|
|
80
|
Devipatnam
|
AP-04-014-004-034/010109
()
|
0204014000NRG25240420240328879
|
24/04/2024
|
PADAMATI PADMA
|
0204014WL012933
|
PADAMATI PADMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326736
|
|
PADAMATI PADMA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Devipatnam
|
AP-04-014-004-034/010109
()
|
0204014000NRG25240420240328880
|
24/04/2024
|
PADAMATI VARALU
|
0204014WL012933
|
PADAMATI VARALU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326877
|
|
PADAMATI VARAHALU
|
BANK OF BARODA(606985)
|
|
82
|
Devipatnam
|
AP-04-014-004-034/010110
()
|
0204014000NRG25240420240328882
|
24/04/2024
|
SIMADRI BULIVENI
|
0204014WL012933
|
SIMADRI BULIVENI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326759
|
|
SIMHADRI NAGESWARA R
|
BANK OF BARODA(606985)
|
|
83
|
Devipatnam
|
AP-04-014-004-034/010123
()
|
0204014000NRG25240420240328883
|
24/04/2024
|
MATCHA ARJUN
|
0204014WL012933
|
MATCHA ARJUN
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326898
|
|
MACHHA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Devipatnam
|
AP-04-014-004-034/010126
()
|
0204014000NRG25240420240328884
|
24/04/2024
|
KORAMATI RAMANA
|
0204014WL012933
|
KORAMATI RAMANA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326964
|
|
KORAMATI RAMANA
|
BANK OF BARODA(606985)
|
|
85
|
Devipatnam
|
AP-04-014-004-034/010126
()
|
0204014000NRG25240420240328885
|
24/04/2024
|
KORAMATI RAMANA
|
0204014WL012933
|
KORAMATI RAMANA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326815
|
|
KORAMATI KUMARI
|
BANK OF BARODA(606985)
|
|
86
|
Devipatnam
|
AP-04-014-004-034/010129
()
|
0204014000NRG25240420240328886
|
24/04/2024
|
KOTHAPALI DEVI
|
0204014WL012933
|
KOTHAPALI DEVI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326906
|
|
KOTHAPALLI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
Devipatnam
|
AP-04-014-004-034/010130
()
|
0204014000NRG25240420240328887
|
24/04/2024
|
TOTTA SIVA KUMARI
|
0204014WL012933
|
TOTTA SIVA KUMARI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326752
|
|
TOTTA SIVA KUMARI
|
BANK OF BARODA(606985)
|
|
88
|
Devipatnam
|
AP-04-014-004-034/010131
()
|
0204014000NRG25240420240328890
|
24/04/2024
|
PATHI LALLA
|
0204014WL012933
|
PATHI LALLA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326649
|
|
MRS UPPALAPATI LAILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Devipatnam
|
AP-04-014-004-034/010131
()
|
0204014000NRG25240420240328889
|
24/04/2024
|
PATHI NAGABABU
|
0204014WL012933
|
PATHI NAGABABU
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326902
|
|
MR NAGABABU PATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Devipatnam
|
AP-04-014-004-034/050001
()
|
0204014000NRG25240420240328891
|
24/04/2024
|
KUNJAM SURIBABU
|
0204014WL012933
|
KUNJAM SURIBABU
|
00045
|
BARB0VJINKP
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417326865
|
|
KUNJAM SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Devipatnam
|
AP-04-014-004-034/050006
()
|
0204014000NRG25240420240328893
|
24/04/2024
|
SPEDA JOGI DORA
|
0204014WL012933
|
SPEDA JOGI DORA
|
00045
|
BARB0VJINKP
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417326869
|
|
S PEDA JOGI DORA
|
BANK OF BARODA(606985)
|
|
92
|
Devipatnam
|
AP-04-014-004-034/050008
()
|
0204014000NRG25240420240328894
|
24/04/2024
|
KANAM SURAMMA
|
0204014WL012933
|
KANAM SURAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326954
|
|
KANAM SURAMMA
|
BANK OF BARODA(606985)
|
|
93
|
Devipatnam
|
AP-04-014-004-034/050013
()
|
0204014000NRG25240420240328895
|
24/04/2024
|
SIRASAM ARJUN DORA
|
0204014WL012933
|
SIRASAM ARJUN DORA
|
00045
|
BARB0VJINKP
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417326834
|
|
SIRASAM ARJUN DORA
|
BANK OF BARODA(606985)
|
|
94
|
Devipatnam
|
AP-04-014-004-034/050015
()
|
0204014000NRG25240420240328896
|
24/04/2024
|
NARSI POSAMMA
|
0204014WL012933
|
NARSI POSAMMA
|
00045
|
BARB0VJINKP
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417326924
|
|
NARSI POSAMMA
|
BANK OF BARODA(606985)
|
|
95
|
Devipatnam
|
AP-04-014-004-034/050018
()
|
0204014000NRG25240420240328897
|
24/04/2024
|
SUNDAM DURGA
|
0204014WL012933
|
SUNDAM DURGA
|
00045
|
BARB0VJINKP
|
989
|
989
|
Processed
|
30/04/2024
|
|
3417326911
|
|
SUNDAM DURGA
|
BANK OF BARODA(606985)
|
|
96
|
Devipatnam
|
AP-04-014-004-034/050022
()
|
0204014000NRG25240420240328898
|
24/04/2024
|
KUNJAM BULLI DORA
|
0204014WL012933
|
KUNJAM BULLI DORA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326830
|
|
KUNJAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Devipatnam
|
AP-04-014-004-034/050025
()
|
0204014000NRG25240420240328901
|
24/04/2024
|
BORAGA PANDU DORA
|
0204014WL012933
|
BORAGA PANDU DORA
|
00045
|
BARB0VJINKP
|
1319
|
1319
|
Processed
|
30/04/2024
|
|
3417326726
|
|
BORAGA PANDU DORA
|
BANK OF BARODA(606985)
|
|
98
|
Devipatnam
|
AP-04-014-004-034/050025
()
|
0204014000NRG25240420240328902
|
24/04/2024
|
BORGA PDMAVATI
|
0204014WL012933
|
BORGA PDMAVATI
|
00045
|
BARB0VJINKP
|
1319
|
1319
|
Processed
|
30/04/2024
|
|
3417326871
|
|
BORAGA PDMAVATI
|
BANK OF BARODA(606985)
|
|
99
|
Devipatnam
|
AP-04-014-004-034/050026
()
|
0204014000NRG25240420240328903
|
24/04/2024
|
SIRASAM RAMANAMMA
|
0204014WL012933
|
SIRASAM RAMANAMMA
|
00045
|
BARB0VJINKP
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417326955
|
|
Mrs SIRASAM RAMANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Devipatnam
|
AP-04-014-004-034/050029
()
|
0204014000NRG25240420240328904
|
24/04/2024
|
SIRSAM ABBAI DORA
|
0204014WL012933
|
SIRSAM ABBAI DORA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326866
|
|
SIRASAM ABBAI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Devipatnam
|
AP-04-014-004-034/050030
()
|
0204014000NRG25240420240328905
|
24/04/2024
|
KUNJAM JOGAMMA
|
0204014WL012933
|
KUNJAM JOGAMMA
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326646
|
|
KUNJAM GOGAMMA
|
BANK OF BARODA(606985)
|
|
102
|
Devipatnam
|
AP-04-014-004-034/050031
()
|
0204014000NRG25240420240328906
|
24/04/2024
|
KARAM SATYAVATHI
|
0204014WL012933
|
KARAM SATYAVATHI
|
00045
|
BARB0VJINKP
|
1319
|
1319
|
Processed
|
30/04/2024
|
|
3417326956
|
|
Mrs KARAM SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Devipatnam
|
AP-04-014-004-034/050032
()
|
0204014000NRG25240420240328907
|
24/04/2024
|
SIRSAM LAKSHMI
|
0204014WL012933
|
SIRSAM LAKSHMI
|
00045
|
BARB0VJINKP
|
1648
|
1648
|
Processed
|
30/04/2024
|
|
3417326717
|
|
SIRASAM PEDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Devipatnam
|
AP-04-014-004-034/050034
()
|
0204014000NRG25240420240328908
|
24/04/2024
|
SIRASAM VENKATA RAMANA DORA
|
0204014WL012933
|
SIRASAM VENKATA RAMANA DORA
|
00045
|
BARB0VJINKP
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417326816
|
|
SIRASAM VENKATA RAMA
|
BANK OF BARODA(606985)
|
|
105
|
Devipatnam
|
AP-04-014-004-034/050035
()
|
0204014000NRG25240420240328910
|
24/04/2024
|
KANEM JYOTHI
|
0204014WL012933
|
KANEM JYOTHI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326885
|
|
KANEM JYOTHI
|
BANK OF BARODA(606985)
|
|
106
|
Devipatnam
|
AP-04-014-004-034/050040
()
|
0204014000NRG25240420240328911
|
24/04/2024
|
THATHI VARALAKSHMI
|
0204014WL012933
|
THATHI VARALAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326839
|
|
THATHI VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
107
|
Devipatnam
|
AP-04-014-004-034/050043
()
|
0204014000NRG25240420240328912
|
24/04/2024
|
KARAM VIJAYA RANI
|
0204014WL012933
|
KARAM VIJAYA RANI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326965
|
|
KARAM VIJAYA RANI
|
BANK OF BARODA(606985)
|
|
108
|
Devipatnam
|
AP-04-014-004-034/050048
()
|
0204014000NRG25240420240328913
|
24/04/2024
|
VEEKA RAMADEVI
|
0204014WL012933
|
VEEKA RAMADEVI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326827
|
|
VEEKA RAMADEVI
|
BANK OF BARODA(606985)
|
|
109
|
Devipatnam
|
AP-04-014-004-034/50065
()
|
0204014000NRG25240420240328914
|
24/04/2024
|
DEVARAPU ADILAKSHMI
|
0204014WL012933
|
DEVARAPU ADILAKSHMI
|
00045
|
BARB0VJINKP
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326720
|
|
DEVARAPU ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
110
|
Devipatnam
|
AP-04-014-010-038/030001
()
|
0204014000NRG25240420240333733
|
24/04/2024
|
THURRAM BAPANAMMA
|
0204014WL013023
|
THURRAM BAPANAMMA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326813
|
|
THURRAM BAPANAMMA
|
BANK OF BARODA(606985)
|
|
111
|
Devipatnam
|
AP-04-014-010-038/030004
()
|
0204014000NRG25240420240333734
|
24/04/2024
|
TURRAM BADRAMMA
|
0204014WL013023
|
TURRAM BADRAMMA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326818
|
|
THURRAM BHADRAMMA
|
BANK OF BARODA(606985)
|
|
112
|
Devipatnam
|
AP-04-014-010-038/030006
()
|
0204014000NRG25240420240333735
|
24/04/2024
|
KALUEM RAMAKRISHNA
|
0204014WL013023
|
KALUEM RAMAKRISHNA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326851
|
|
KALUEM RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
113
|
Devipatnam
|
AP-04-014-010-038/030028
()
|
0204014000NRG25240420240333738
|
24/04/2024
|
KARAM BULLIYAMMA
|
0204014WL013023
|
KARAM BULLIYAMMA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326803
|
|
KARAM BULLIYAMMA
|
BANK OF BARODA(606985)
|
|
114
|
Devipatnam
|
AP-04-014-010-038/030029
()
|
0204014000NRG25240420240333740
|
24/04/2024
|
MADI ADHI LAKSHMI
|
0204014WL013023
|
MADI ADHI LAKSHMI
|
00045
|
BARB0VJINKP
|
858
|
858
|
Processed
|
30/04/2024
|
|
3417326805
|
|
MADI ADHI LAKSHMI
|
BANK OF BARODA(606985)
|
|
115
|
Devipatnam
|
AP-04-014-010-038/030029
()
|
0204014000NRG25240420240333739
|
24/04/2024
|
MADI BABURAODORA
|
0204014WL013023
|
MADI BABURAODORA
|
00045
|
BARB0VJINKP
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3417326848
|
|
MADI BABURAO DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Devipatnam
|
AP-04-014-010-038/030030
()
|
0204014000NRG25240420240333741
|
24/04/2024
|
KARAM CHINNARI
|
0204014WL013023
|
KARAM CHINNARI
|
00045
|
BARB0VJINKP
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3417326929
|
|
KARAM CHINNARI
|
BANK OF BARODA(606985)
|
|
117
|
Devipatnam
|
AP-04-014-010-038/030037
()
|
0204014000NRG25240420240333742
|
24/04/2024
|
TURRAM ESWARA DORA
|
0204014WL013023
|
TURRAM ESWARA DORA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326837
|
|
TURRAM ESWARA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Devipatnam
|
AP-04-014-010-038/030038
()
|
0204014000NRG25240420240333743
|
24/04/2024
|
TURRAM RANGARAO DORA
|
0204014WL013023
|
TURRAM RANGARAO DORA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326847
|
|
TURRAM RANGANNADORA
|
BANK OF BARODA(606985)
|
|
119
|
Devipatnam
|
AP-04-014-010-038/030039
()
|
0204014000NRG25240420240333745
|
24/04/2024
|
KOMARAM BHULAKSHMI
|
0204014WL013023
|
KOMARAM BHULAKSHMI
|
00045
|
BARB0VJINKP
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3417326807
|
|
KOMARAM BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Devipatnam
|
AP-04-014-010-038/030039
()
|
0204014000NRG25240420240333744
|
24/04/2024
|
KOMARAM CHINNARAMANNADORA
|
0204014WL013023
|
KOMARAM CHINNARAMANNADORA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326850
|
|
KOMARAM RAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Devipatnam
|
AP-04-014-010-038/030041
()
|
0204014000NRG25240420240333746
|
24/04/2024
|
TELLAM SUBBALAKSHMI
|
0204014WL013023
|
TELLAM SUBBALAKSHMI
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326656
|
|
TELLAM SUDHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Devipatnam
|
AP-04-014-010-038/030046
()
|
0204014000NRG25240420240333747
|
24/04/2024
|
TURRAM RAMANA
|
0204014WL013023
|
TURRAM RAMANA
|
00045
|
BARB0VJINKP
|
858
|
858
|
Processed
|
30/04/2024
|
|
3417326812
|
|
MRS THURRAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Devipatnam
|
AP-04-014-010-038/030047
()
|
0204014000NRG25240420240333748
|
24/04/2024
|
KARAM VENKATA LAXMI
|
0204014WL013023
|
KARAM VENKATA LAXMI
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326855
|
|
MRS KARAM CHINNAVENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Devipatnam
|
AP-04-014-010-038/030048
()
|
0204014000NRG25240420240333749
|
24/04/2024
|
KARAM BULLI DORA
|
0204014WL013023
|
KARAM BULLI DORA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326856
|
|
KARAM BULLI DORA
|
BANK OF BARODA(606985)
|
|
125
|
Devipatnam
|
AP-04-014-010-038/030048
()
|
0204014000NRG25240420240333750
|
24/04/2024
|
KARAM LAKSHMI
|
0204014WL013023
|
KARAM LAKSHMI
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326802
|
|
KARAM LAKSHMI
|
BANK OF BARODA(606985)
|
|
126
|
Devipatnam
|
AP-04-014-010-038/030049
()
|
0204014000NRG25240420240333751
|
24/04/2024
|
KARAM CHINNPUDORA
|
0204014WL013023
|
KARAM CHINNPUDORA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326811
|
|
KARAM CHINNAPPA DORA
|
BANK OF BARODA(606985)
|
|
127
|
Devipatnam
|
AP-04-014-010-038/030050
()
|
0204014000NRG25240420240333753
|
24/04/2024
|
TURRAM GIRIBABU DORA
|
0204014WL013023
|
TURRAM GIRIBABU DORA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326852
|
|
TURAM GIRIBABUDORA
|
BANK OF BARODA(606985)
|
|
128
|
Devipatnam
|
AP-04-014-010-038/030053
()
|
0204014000NRG25240420240333755
|
24/04/2024
|
TURRAM BABURAO
|
0204014WL013023
|
TURRAM BABURAO
|
00045
|
BARB0VJINKP
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3417326849
|
|
TURAM BABURAO
|
BANK OF BARODA(606985)
|
|
129
|
Devipatnam
|
AP-04-014-010-038/030056
()
|
0204014000NRG25240420240333756
|
24/04/2024
|
CHAVALAM SUBBANNADORA
|
0204014WL013023
|
CHAVALAM SUBBANNADORA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326881
|
|
CHAVALAM SUBBANNA DO
|
BANK OF BARODA(606985)
|
|
130
|
Devipatnam
|
AP-04-014-010-038/030057
()
|
0204014000NRG25240420240333757
|
24/04/2024
|
THURRAM THAMANNA DORA
|
0204014WL013023
|
THURRAM THAMANNA DORA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326801
|
|
TURRAM TAMMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Devipatnam
|
AP-04-014-010-038/030059
()
|
0204014000NRG25240420240333758
|
24/04/2024
|
KOMARAM CHINNAPU DORA
|
0204014WL013023
|
KOMARAM CHINNAPU DORA
|
00045
|
BARB0VJINKP
|
286
|
286
|
Processed
|
30/04/2024
|
|
3417326789
|
|
KOMARAM CHINNAPU DOR
|
BANK OF BARODA(606985)
|
|
132
|
Devipatnam
|
AP-04-014-010-038/030060
()
|
0204014000NRG25240420240333759
|
24/04/2024
|
TURRAM NAGAMANI
|
0204014WL013023
|
TURRAM NAGAMANI
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326846
|
|
TURRAM NAGAMANI
|
BANK OF BARODA(606985)
|
|
133
|
Devipatnam
|
AP-04-014-010-038/030062
()
|
0204014000NRG25240420240333760
|
24/04/2024
|
TURRAM VEERAMANI
|
0204014WL013023
|
TURRAM VEERAMANI
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326853
|
|
TURRAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Devipatnam
|
AP-04-014-010-038/030063
()
|
0204014000NRG25240420240333761
|
24/04/2024
|
THURRAM RAMANA
|
0204014WL013023
|
THURRAM RAMANA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326814
|
|
THURRAM RAMANA
|
BANK OF BARODA(606985)
|
|
135
|
Devipatnam
|
AP-04-014-010-038/030067
()
|
0204014000NRG25240420240333763
|
24/04/2024
|
KARAM NOOKALAMMA
|
0204014WL013023
|
KARAM NOOKALAMMA
|
00045
|
BARB0VJINKP
|
858
|
858
|
Processed
|
30/04/2024
|
|
3417326800
|
|
KAARAM NUKAALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Devipatnam
|
AP-04-014-010-038/030069
()
|
0204014000NRG25240420240333764
|
24/04/2024
|
KARAM CHANDRAMMA
|
0204014WL013023
|
KARAM CHANDRAMMA
|
00045
|
BARB0VJINKP
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3417326804
|
|
KARAM CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
137
|
Devipatnam
|
AP-04-014-010-038/030083
()
|
0204014000NRG25240420240333765
|
24/04/2024
|
TURRAM SUBBARAO
|
0204014WL013023
|
TURRAM SUBBARAO
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326854
|
|
TURRAM SUBBA RAO
|
BANK OF BARODA(606985)
|
|
138
|
Devipatnam
|
AP-04-014-010-038/030087
()
|
0204014000NRG25240420240333767
|
24/04/2024
|
MADAKAM BURAMMA
|
0204014WL013023
|
MADAKAM BURAMMA
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326806
|
|
MADAKAM BURAMMA
|
BANK OF BARODA(606985)
|
|
139
|
Devipatnam
|
AP-04-014-010-038/030095
()
|
0204014000NRG25240420240333770
|
24/04/2024
|
TURRAM DURGA RAO
|
0204014WL013023
|
TURRAM DURGA RAO
|
00045
|
BARB0VJINKP
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326967
|
|
TURRAM DURGA RAO
|
BANK OF BARODA(606985)
|
|
140
|
Devipatnam
|
AP-04-014-010-038/030113
()
|
0204014000NRG25240420240333771
|
24/04/2024
|
KALUM NAGESWARARAODORA
|
0204014WL013023
|
KALUM NAGESWARARAODORA
|
00045
|
BARB0VJINKP
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3417326766
|
|
KALUM NAGESWARARAO D
|
BANK OF BARODA(606985)
|
|
141
|
Devipatnam
|
AP-04-014-011-031/010014
()
|
0204014000NRG25240420240333005
|
24/04/2024
|
Sarada
|
0204014WL013014
|
Sarada
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326745
|
|
MADDALA SARADHA
|
BANK OF BARODA(606985)
|
|
142
|
Devipatnam
|
AP-04-014-011-031/010020
()
|
0204014000NRG25240420240333006
|
24/04/2024
|
MADDALA DEVI
|
0204014WL013014
|
MADDALA DEVI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326731
|
|
MADDALA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
Devipatnam
|
AP-04-014-011-031/010022
()
|
0204014000NRG25240420240333007
|
24/04/2024
|
MADDALA SUVARTHA
|
0204014WL013014
|
MADDALA SUVARTHA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326769
|
|
SUVARTHA MADDALA
|
ICICI BANK LTD(508534)
|
|
144
|
Devipatnam
|
AP-04-014-011-031/010036
()
|
0204014000NRG25240420240333009
|
24/04/2024
|
GEDDAM POSAMMA
|
0204014WL013014
|
GEDDAM POSAMMA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326930
|
|
GEDDAM POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Devipatnam
|
AP-04-014-011-031/010076
()
|
0204014000NRG25240420240333010
|
24/04/2024
|
DEVARAPALLI VEERA BABU
|
0204014WL013014
|
DEVARAPALLI VEERA BABU
|
00045
|
BARB0VJINKP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3417326653
|
|
DEVARAPALLI VEERA BABU
|
HDFC BANK LTD(607152)
|
|
146
|
Devipatnam
|
AP-04-014-011-031/010120
()
|
0204014000NRG25240420240333013
|
24/04/2024
|
PASUPULETI SATYANARAYANA
|
0204014WL013014
|
PASUPULETI SATYANARAYANA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326768
|
|
PASUPULETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Devipatnam
|
AP-04-014-011-031/010121
()
|
0204014000NRG25240420240333014
|
24/04/2024
|
NETHURI PADMA
|
0204014WL013014
|
NETHURI PADMA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326795
|
|
NETHURI PADMA
|
BANK OF BARODA(606985)
|
|
148
|
Devipatnam
|
AP-04-014-011-031/010134
()
|
0204014000NRG25240420240333018
|
24/04/2024
|
KODAMANCHILI VENKATA RAMANA
|
0204014WL013014
|
KODAMANCHILI VENKATA RAMANA
|
00045
|
BARB0VJINKP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326711
|
|
Kodamanchili Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Devipatnam
|
AP-04-014-011-031/010145
()
|
0204014000NRG25240420240333019
|
24/04/2024
|
MAJJI BANGARAYYA
|
0204014WL013014
|
MAJJI BANGARAYYA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326915
|
|
BANGARAYYA MAJJI
|
ICICI BANK LTD(508534)
|
|
150
|
Devipatnam
|
AP-04-014-011-031/010171
()
|
0204014000NRG25240420240333021
|
24/04/2024
|
BALA KRISHNA PENUMAKULA
|
0204014WL013014
|
BALA KRISHNA PENUMAKULA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326738
|
|
BALAKRISHNA PENUMAKULA
|
ICICI BANK LTD(508534)
|
|
151
|
Devipatnam
|
AP-04-014-011-031/010327
()
|
0204014000NRG25240420240333022
|
24/04/2024
|
BURRE SUBBARAO
|
0204014WL013014
|
BURRE SUBBARAO
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326652
|
|
BURRI SUBBARAO
|
BANK OF BARODA(606985)
|
|
152
|
Devipatnam
|
AP-04-014-011-031/010327
()
|
0204014000NRG25240420240333023
|
24/04/2024
|
Mariyamma
|
0204014WL013014
|
Mariyamma
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326926
|
|
BURRI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
153
|
Devipatnam
|
AP-04-014-011-031/010330
()
|
0204014000NRG25240420240333025
|
24/04/2024
|
MAKARAPU SUBBA LAKSHMI
|
0204014WL013014
|
MAKARAPU SUBBA LAKSHMI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326790
|
|
MAKARAPU SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Devipatnam
|
AP-04-014-011-031/010345
()
|
0204014000NRG25240420240333026
|
24/04/2024
|
METI DHANALAKSHMI
|
0204014WL013014
|
METI DHANALAKSHMI
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326734
|
|
METI DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
155
|
Devipatnam
|
AP-04-014-011-031/010345
()
|
0204014000NRG25240420240333027
|
24/04/2024
|
METI SUBHRAMANYAM
|
0204014WL013014
|
METI SUBHRAMANYAM
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326835
|
|
LAXMI METI
|
ICICI BANK LTD(508534)
|
|
156
|
Devipatnam
|
AP-04-014-011-031/010371
()
|
0204014000NRG25240420240333028
|
24/04/2024
|
PALA VENKATASWARARAO
|
0204014WL013014
|
PALA VENKATASWARARAO
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326788
|
|
PALA VENKATASWARARAO
|
BANK OF BARODA(606985)
|
|
157
|
Devipatnam
|
AP-04-014-011-031/010380
()
|
0204014000NRG25240420240330808
|
24/04/2024
|
TALLURI SURYA KANTHAM
|
0204014WL012984
|
TALLURI SURYA KANTHAM
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326963
|
|
SURYAKANTHAM TALLURI
|
ICICI BANK LTD(508534)
|
|
158
|
Devipatnam
|
AP-04-014-011-031/010383
()
|
0204014000NRG25240420240330809
|
24/04/2024
|
KARAM AMMULU
|
0204014WL012984
|
KARAM AMMULU
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326914
|
|
KARAM AMMULU
|
BANK OF BARODA(606985)
|
|
159
|
Devipatnam
|
AP-04-014-011-031/010386
()
|
0204014000NRG25240420240330811
|
24/04/2024
|
CHEDALA CHINNAMMULU
|
0204014WL012984
|
CHEDALA CHINNAMMULU
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326918
|
|
Chedala Chinnammulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Devipatnam
|
AP-04-014-011-031/010386
()
|
0204014000NRG25240420240330810
|
24/04/2024
|
CHEDALA LATCHIREDDDY
|
0204014WL012984
|
CHEDALA LATCHIREDDDY
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326732
|
|
CHEDALA LATCHIREDDY
|
BANK OF BARODA(606985)
|
|
161
|
Devipatnam
|
AP-04-014-011-031/010389
()
|
0204014000NRG25240420240330812
|
24/04/2024
|
KULLA DURGA
|
0204014WL012984
|
KULLA DURGA
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326916
|
|
KULLA DURGA
|
BANK OF BARODA(606985)
|
|
162
|
Devipatnam
|
AP-04-014-011-031/010394
()
|
0204014000NRG25240420240330813
|
24/04/2024
|
TALLURI ANITHA
|
0204014WL012984
|
TALLURI ANITHA
|
00045
|
BARB0VJINKP
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417326946
|
|
TALLURI ANITHA
|
BANK OF BARODA(606985)
|
|
163
|
Devipatnam
|
AP-04-014-011-031/010396
()
|
0204014000NRG25240420240330814
|
24/04/2024
|
TALLURI LINGAMMA
|
0204014WL012984
|
TALLURI LINGAMMA
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326919
|
|
TALLURI LINGAMMA
|
BANK OF BARODA(606985)
|
|
164
|
Devipatnam
|
AP-04-014-011-031/010398
()
|
0204014000NRG25240420240330815
|
24/04/2024
|
KECHHELA MUDDULA REDDY
|
0204014WL012984
|
KECHHELA MUDDULA REDDY
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326792
|
|
MUDDULAREDDY KECHELA
|
ICICI BANK LTD(508534)
|
|
165
|
Devipatnam
|
AP-04-014-011-031/010398
()
|
0204014000NRG25240420240330816
|
24/04/2024
|
KECHHELA SANKURAMMA
|
0204014WL012984
|
KECHHELA SANKURAMMA
|
00045
|
BARB0VJINKP
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417326917
|
|
KECHHELA SANKURAMMA
|
BANK OF BARODA(606985)
|
|
166
|
Devipatnam
|
AP-04-014-011-031/010403
()
|
0204014000NRG25240420240330817
|
24/04/2024
|
THALLURI MANGAYAMMA
|
0204014WL012984
|
THALLURI MANGAYAMMA
|
00045
|
BARB0VJINKP
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417326910
|
|
THALLURI MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
167
|
Devipatnam
|
AP-04-014-011-031/010404
()
|
0204014000NRG25240420240330819
|
24/04/2024
|
Ammaji
|
0204014WL012984
|
Ammaji
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326960
|
|
KECHELA AMMAJI
|
BANK OF BARODA(606985)
|
|
168
|
Devipatnam
|
AP-04-014-011-031/010405
()
|
0204014000NRG25240420240330820
|
24/04/2024
|
TALLURI ACCHIREDDY
|
0204014WL012984
|
TALLURI ACCHIREDDY
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326913
|
|
Mr TALLURI ACCHIREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
169
|
Devipatnam
|
AP-04-014-011-031/010405
()
|
0204014000NRG25240420240330821
|
24/04/2024
|
TALLURI CHITTAMMA
|
0204014WL012984
|
TALLURI CHITTAMMA
|
00045
|
BARB0VJINKP
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417326940
|
|
TALLURI CHITTAMMA
|
BANK OF BARODA(606985)
|
|
170
|
Devipatnam
|
AP-04-014-011-031/010407
()
|
0204014000NRG25240420240330822
|
24/04/2024
|
KECCHELA CHINNAREDDY
|
0204014WL012984
|
KECCHELA CHINNAREDDY
|
00045
|
BARB0VJINKP
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417326957
|
|
KECCHELA CHINNAREDD
|
BANK OF BARODA(606985)
|
|
171
|
Devipatnam
|
AP-04-014-011-031/010412
()
|
0204014000NRG25240420240330823
|
24/04/2024
|
TALLURI BANGARAMMA
|
0204014WL012984
|
TALLURI BANGARAMMA
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326961
|
|
TALLURI BANGARAMMA
|
BANK OF BARODA(606985)
|
|
172
|
Devipatnam
|
AP-04-014-011-031/010414
()
|
0204014000NRG25240420240330824
|
24/04/2024
|
TALLURI SUJATHA
|
0204014WL012984
|
TALLURI SUJATHA
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326810
|
|
SUSEELA TALLURI
|
ICICI BANK LTD(508534)
|
|
173
|
Devipatnam
|
AP-04-014-011-031/010416
()
|
0204014000NRG25240420240330825
|
24/04/2024
|
JAREPALLI PENTAMMA
|
0204014WL012984
|
JAREPALLI PENTAMMA
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326959
|
|
JAREPALLI PENTAMMA
|
BANK OF BARODA(606985)
|
|
174
|
Devipatnam
|
AP-04-014-011-031/010438
()
|
0204014000NRG25240420240333030
|
24/04/2024
|
KONDE PADMA
|
0204014WL013014
|
KONDE PADMA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326796
|
|
KONDE PADMA
|
BANK OF BARODA(606985)
|
|
175
|
Devipatnam
|
AP-04-014-011-031/010438
()
|
0204014000NRG25240420240333029
|
24/04/2024
|
KONDE VENKATRAO
|
0204014WL013014
|
KONDE VENKATRAO
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326874
|
|
KONDE VENKATRAO
|
BANK OF BARODA(606985)
|
|
176
|
Devipatnam
|
AP-04-014-011-031/010451
()
|
0204014000NRG25240420240333031
|
24/04/2024
|
THAILAM CHELLAYAMMA
|
0204014WL013014
|
THAILAM CHELLAYAMMA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326912
|
|
CHELAYAMMA TAILAM
|
ICICI BANK LTD(508534)
|
|
177
|
Devipatnam
|
AP-04-014-011-031/010466
()
|
0204014000NRG25240420240333032
|
24/04/2024
|
CHINNAM MARIYAMMA
|
0204014WL013014
|
CHINNAM MARIYAMMA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326888
|
|
MARIYAMMA CHINNAM
|
ICICI BANK LTD(508534)
|
|
178
|
Devipatnam
|
AP-04-014-011-031/010467
()
|
0204014000NRG25240420240333033
|
24/04/2024
|
B SURAMMA
|
0204014WL013014
|
B SURAMMA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326843
|
|
BIKKOVOLU SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Devipatnam
|
AP-04-014-011-031/010469
()
|
0204014000NRG25240420240333034
|
24/04/2024
|
BIKKVOLU SUBBA LAKSHMI
|
0204014WL013014
|
BIKKVOLU SUBBA LAKSHMI
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326895
|
|
SUBBALAKSHMI BIKAVOLLU
|
ICICI BANK LTD(508534)
|
|
180
|
Devipatnam
|
AP-04-014-011-031/010470
()
|
0204014000NRG25240420240333036
|
24/04/2024
|
CHEELI CHINNI
|
0204014WL013014
|
CHEELI CHINNI
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326798
|
|
CHEELI CHINNI
|
BANK OF BARODA(606985)
|
|
181
|
Devipatnam
|
AP-04-014-011-031/010470
()
|
0204014000NRG25240420240333035
|
24/04/2024
|
CHEELI GANDI POSIYYA
|
0204014WL013014
|
CHEELI GANDI POSIYYA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326762
|
|
CHEELI GANDI POSIYYA
|
BANK OF BARODA(606985)
|
|
182
|
Devipatnam
|
AP-04-014-011-031/010473
()
|
0204014000NRG25240420240333037
|
24/04/2024
|
M.KADAMMA
|
0204014WL013014
|
M.KADAMMA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326845
|
|
MEYYETI KADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Devipatnam
|
AP-04-014-011-031/010478
()
|
0204014000NRG25240420240333039
|
24/04/2024
|
KOTAPARTHI APPAYAMMA
|
0204014WL013014
|
KOTAPARTHI APPAYAMMA
|
00045
|
BARB0VJINKP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326709
|
|
KOTAPARTHI APPAYAMMA
|
BANK OF BARODA(606985)
|
|
184
|
Devipatnam
|
AP-04-014-011-031/010478
()
|
0204014000NRG25240420240333038
|
24/04/2024
|
KOTAPARTHI VENKANNA
|
0204014WL013014
|
KOTAPARTHI VENKANNA
|
00045
|
BARB0VJINKP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326721
|
|
KOTAPARTHI VENKANNA
|
BANK OF BARODA(606985)
|
|
185
|
Devipatnam
|
AP-04-014-011-031/010574
()
|
0204014000NRG25240420240333040
|
24/04/2024
|
RAPAKA MANGA
|
0204014WL013014
|
RAPAKA MANGA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326909
|
|
RAPAKA MANGA
|
BANK OF BARODA(606985)
|
|
186
|
Devipatnam
|
AP-04-014-011-031/010575
()
|
0204014000NRG25240420240333041
|
24/04/2024
|
MARAKA POSIRATNAM
|
0204014WL013014
|
MARAKA POSIRATNAM
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326908
|
|
POSIRATNAM MARAKA
|
ICICI BANK LTD(508534)
|
|
187
|
Devipatnam
|
AP-04-014-011-031/010583
()
|
0204014000NRG25240420240333043
|
24/04/2024
|
SAPPA SUBHRAMANYAM
|
0204014WL013014
|
SAPPA SUBHRAMANYAM
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326894
|
|
SAPPA SUBHRAMANYAM
|
BANK OF BARODA(606985)
|
|
188
|
Devipatnam
|
AP-04-014-011-031/010605
()
|
0204014000NRG25240420240333044
|
24/04/2024
|
BIKKAVOLU GADIYYA
|
0204014WL013014
|
BIKKAVOLU GADIYYA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326844
|
|
Bikkavolu Gandiyya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Devipatnam
|
AP-04-014-011-031/010605
()
|
0204014000NRG25240420240333045
|
24/04/2024
|
BIKKAVOLU POSEERATNAM
|
0204014WL013014
|
BIKKAVOLU POSEERATNAM
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326773
|
|
Bikkavolu Posee Ratnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Devipatnam
|
AP-04-014-011-031/010615
()
|
0204014000NRG25240420240333046
|
24/04/2024
|
CHINNAM NAGAMANI
|
0204014WL013014
|
CHINNAM NAGAMANI
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326764
|
|
NAGAMANI CHINNAM
|
ICICI BANK LTD(508534)
|
|
191
|
Devipatnam
|
AP-04-014-011-031/010616
()
|
0204014000NRG25240420240333047
|
24/04/2024
|
VUSURUMARTHI VENKATALAKSHMI
|
0204014WL013014
|
VUSURUMARTHI VENKATALAKSHMI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326751
|
|
Vusurumarthi Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Devipatnam
|
AP-04-014-011-031/010619
()
|
0204014000NRG25240420240333048
|
24/04/2024
|
METI LAKSHMI
|
0204014WL013014
|
METI LAKSHMI
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326727
|
|
LAKSHMI METI
|
ICICI BANK LTD(508534)
|
|
193
|
Devipatnam
|
AP-04-014-011-031/010628
()
|
0204014000NRG25240420240333049
|
24/04/2024
|
SIDDA SATYANARAYANA
|
0204014WL013014
|
SIDDA SATYANARAYANA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326841
|
|
Sidda Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Devipatnam
|
AP-04-014-011-031/010638
()
|
0204014000NRG25240420240333050
|
24/04/2024
|
ORUGANTI SATYANARANA
|
0204014WL013014
|
ORUGANTI SATYANARANA
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326933
|
|
SATYANARAYANA ORUGANTI
|
ICICI BANK LTD(508534)
|
|
195
|
Devipatnam
|
AP-04-014-011-031/010700
()
|
0204014000NRG25240420240333051
|
24/04/2024
|
MAJJI SURYUDU
|
0204014WL013014
|
MAJJI SURYUDU
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326880
|
|
MAJJI SURYUDU
|
BANK OF BARODA(606985)
|
|
196
|
Devipatnam
|
AP-04-014-011-031/010780
()
|
0204014000NRG25240420240330831
|
24/04/2024
|
KAATRAJULA PARTHASARADHI
|
0204014WL012984
|
KAATRAJULA PARTHASARADHI
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326862
|
|
Mr PARDHASARDHI KATRAJULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
197
|
Devipatnam
|
AP-04-014-011-031/010788
()
|
0204014000NRG25240420240333052
|
24/04/2024
|
BURRE LAKSHMI
|
0204014WL013014
|
BURRE LAKSHMI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326794
|
|
Burre Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Devipatnam
|
AP-04-014-011-031/010859
()
|
0204014000NRG25240420240333053
|
24/04/2024
|
DEVARAPALLI RAMULU
|
0204014WL013014
|
DEVARAPALLI RAMULU
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326791
|
|
Devarapalli Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Devipatnam
|
AP-04-014-011-031/010898
()
|
0204014000NRG25240420240330833
|
24/04/2024
|
KACHHALA RANI
|
0204014WL012984
|
KACHHALA RANI
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326962
|
|
KACHHALA RANI
|
BANK OF BARODA(606985)
|
|
200
|
Devipatnam
|
AP-04-014-011-031/010899
()
|
0204014000NRG25240420240330834
|
24/04/2024
|
KULLA CHIRAMJEEVI REDDY
|
0204014WL012984
|
KULLA CHIRAMJEEVI REDDY
|
00045
|
BARB0VJINKP
|
308
|
308
|
Processed
|
30/04/2024
|
|
3417326958
|
|
KULLA CHIRANJEEVI R
|
BANK OF BARODA(606985)
|
|
201
|
Devipatnam
|
AP-04-014-011-031/010899
()
|
0204014000NRG25240420240330835
|
24/04/2024
|
KULLA KANTAMMA
|
0204014WL012984
|
KULLA KANTAMMA
|
00045
|
BARB0VJINKP
|
308
|
308
|
Processed
|
30/04/2024
|
|
3417326831
|
|
KULLA KANTAMMA
|
BANK OF BARODA(606985)
|
|
202
|
Devipatnam
|
AP-04-014-011-031/010901
()
|
0204014000NRG25240420240333054
|
24/04/2024
|
KOTHALA VENKATA LAKSHMI
|
0204014WL013014
|
KOTHALA VENKATA LAKSHMI
|
00045
|
BARB0VJINKP
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326893
|
|
KOTHALA VENKATA LAKS
|
BANK OF BARODA(606985)
|
|
203
|
Devipatnam
|
AP-04-014-011-031/010910
()
|
0204014000NRG25240420240333055
|
24/04/2024
|
SAPPA GUBBALA RAJU
|
0204014WL013014
|
SAPPA GUBBALA RAJU
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326787
|
|
Sappa Gubbalaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Devipatnam
|
AP-04-014-011-031/010930
()
|
0204014000NRG25240420240333056
|
24/04/2024
|
KAMISETTI BASKARA RAO
|
0204014WL013014
|
KAMISETTI BASKARA RAO
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326775
|
|
Kamisetti Baskara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Devipatnam
|
AP-04-014-011-031/010948
()
|
0204014000NRG25240420240330836
|
24/04/2024
|
THALLURI JOGIREDDY
|
0204014WL012984
|
THALLURI JOGIREDDY
|
00045
|
BARB0VJINKP
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417326765
|
|
THALLURI JOGIREDDY
|
BANK OF BARODA(606985)
|
|
206
|
Devipatnam
|
AP-04-014-011-031/010965
()
|
0204014000NRG25240420240330838
|
24/04/2024
|
KECCHELA SRINUVASU REDDY
|
0204014WL012984
|
KECCHELA SRINUVASU REDDY
|
00045
|
BARB0VJINKP
|
308
|
308
|
Processed
|
30/04/2024
|
|
3417326944
|
|
KECCHELA SRINUVASU R
|
BANK OF BARODA(606985)
|
|
207
|
Devipatnam
|
AP-04-014-011-031/010965
()
|
0204014000NRG25240420240330837
|
24/04/2024
|
THALLURI PRASANTH KUMARI
|
0204014WL012984
|
THALLURI PRASANTH KUMARI
|
00045
|
BARB0VJINKP
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326739
|
|
Thalluri Prasanth Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Devipatnam
|
AP-04-014-011-031/020001
()
|
0204014000NRG25240420240333057
|
24/04/2024
|
KUNJAM BHDRAM DORA
|
0204014WL013014
|
KUNJAM BHDRAM DORA
|
00045
|
BARB0VJINKP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326756
|
|
Kunjam Bhadram Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Devipatnam
|
AP-04-014-011-031/020001
()
|
0204014000NRG25240420240333058
|
24/04/2024
|
KUNJAM SOMALAMMA
|
0204014WL013014
|
KUNJAM SOMALAMMA
|
00045
|
BARB0VJINKP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326750
|
|
SOMAMMA KUMJAM
|
ICICI BANK LTD(508534)
|
|
210
|
Devipatnam
|
AP-04-014-011-031/020002
()
|
0204014000NRG25240420240333059
|
24/04/2024
|
KOMARAM LAKSHMI
|
0204014WL013014
|
KOMARAM LAKSHMI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326889
|
|
KOMARAM LAKSHMI
|
BANK OF BARODA(606985)
|
|
211
|
Devipatnam
|
AP-04-014-011-031/020003
()
|
0204014000NRG25240420240330840
|
24/04/2024
|
KUNJAM ADHILAKSHMI
|
0204014WL012984
|
KUNJAM ADHILAKSHMI
|
00045
|
BARB0VJINKP
|
308
|
308
|
Processed
|
30/04/2024
|
|
3417326923
|
|
Kunjam Adilakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Devipatnam
|
AP-04-014-011-031/020003
()
|
0204014000NRG25240420240330839
|
24/04/2024
|
KUNJAM CHINA POSIYYA DORA
|
0204014WL012984
|
KUNJAM CHINA POSIYYA DORA
|
00045
|
BARB0VJINKP
|
308
|
308
|
Processed
|
30/04/2024
|
|
3417326828
|
|
Kunjam Chinna Posiyya Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Devipatnam
|
AP-04-014-011-031/020008
()
|
0204014000NRG25240420240333060
|
24/04/2024
|
MADAKAM VENKANNA DORA
|
0204014WL013014
|
MADAKAM VENKANNA DORA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326744
|
|
MADAKAM VENKANNA DOR
|
BANK OF BARODA(606985)
|
|
214
|
Devipatnam
|
AP-04-014-011-031/020013
()
|
0204014000NRG25240420240333061
|
24/04/2024
|
RAMPA RANI
|
0204014WL013014
|
RAMPA RANI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326754
|
|
RANI RAMPA
|
ICICI BANK LTD(508534)
|
|
215
|
Devipatnam
|
AP-04-014-011-031/020019
()
|
0204014000NRG25240420240333062
|
24/04/2024
|
MADAKAM NOOKARAJU
|
0204014WL013014
|
MADAKAM NOOKARAJU
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326774
|
|
NOOKARAJU MADAKAM
|
ICICI BANK LTD(508534)
|
|
216
|
Devipatnam
|
AP-04-014-011-031/020025
()
|
0204014000NRG25240420240333063
|
24/04/2024
|
MADAKAM CHITTAMMA
|
0204014WL013014
|
MADAKAM CHITTAMMA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326757
|
|
MADAKAM CHITTAMMA
|
BANK OF BARODA(606985)
|
|
217
|
Devipatnam
|
AP-04-014-011-031/020026
()
|
0204014000NRG25240420240333064
|
24/04/2024
|
MADAKAM CHINNA VENKATA LAKSHMI
|
0204014WL013014
|
MADAKAM CHINNA VENKATA LAKSHMI
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326886
|
|
Madakam Chinna Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Devipatnam
|
AP-04-014-011-031/020026
()
|
0204014000NRG25240420240333065
|
24/04/2024
|
MADAKAM VENKATA DURGA
|
0204014WL013014
|
MADAKAM VENKATA DURGA
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326836
|
|
MADAKAM VENKATA DURG
|
BANK OF BARODA(606985)
|
|
219
|
Devipatnam
|
AP-04-014-011-031/020030
()
|
0204014000NRG25240420240333066
|
24/04/2024
|
MADAKAM VEERAYAMMA
|
0204014WL013014
|
MADAKAM VEERAYAMMA
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326942
|
|
MADAKAM VEERAYAMMA
|
BANK OF BARODA(606985)
|
|
220
|
Devipatnam
|
AP-04-014-011-031/020032
()
|
0204014000NRG25240420240333067
|
24/04/2024
|
MADAKAM BULLAI DORA
|
0204014WL013014
|
MADAKAM BULLAI DORA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326896
|
|
BULLABBAIDORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
221
|
Devipatnam
|
AP-04-014-011-031/020032
()
|
0204014000NRG25240420240333068
|
24/04/2024
|
MADAKAM POTHURAJU
|
0204014WL013014
|
MADAKAM POTHURAJU
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326887
|
|
MADAKAM POTHURAJU
|
BANK OF BARODA(606985)
|
|
222
|
Devipatnam
|
AP-04-014-011-031/020038
()
|
0204014000NRG25240420240333069
|
24/04/2024
|
KOMARAM SUBBA LAKSHMI
|
0204014WL013014
|
KOMARAM SUBBA LAKSHMI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326755
|
|
SUBBALAKSHMI KOMARAM
|
ICICI BANK LTD(508534)
|
|
223
|
Devipatnam
|
AP-04-014-011-031/020045
()
|
0204014000NRG25240420240333071
|
24/04/2024
|
KUNJAM LAKSHMI
|
0204014WL013014
|
KUNJAM LAKSHMI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326890
|
|
Kunjam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Devipatnam
|
AP-04-014-011-031/020045
()
|
0204014000NRG25240420240333070
|
24/04/2024
|
KUNJAM PAPARAO
|
0204014WL013014
|
KUNJAM PAPARAO
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326829
|
|
KUNJAM PAPARAO
|
BANK OF BARODA(606985)
|
|
225
|
Devipatnam
|
AP-04-014-011-031/020049
()
|
0204014000NRG25240420240333072
|
24/04/2024
|
KUNJAM BUTCHANNA DORA
|
0204014WL013014
|
KUNJAM BUTCHANNA DORA
|
00045
|
BARB0VJINKP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326934
|
|
Mr KUNJAM BUCCHANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
226
|
Devipatnam
|
AP-04-014-011-031/020051
()
|
0204014000NRG25240420240333073
|
24/04/2024
|
THOKALA SUBBALAXMI
|
0204014WL013014
|
THOKALA SUBBALAXMI
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326808
|
|
THOKALA SUBBALAXMI
|
BANK OF BARODA(606985)
|
|
227
|
Devipatnam
|
AP-04-014-011-031/020054
()
|
0204014000NRG25240420240333074
|
24/04/2024
|
MADAKAM SANKURAMMA
|
0204014WL013014
|
MADAKAM SANKURAMMA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326872
|
|
MADAKAM SANKURAMMA
|
BANK OF BARODA(606985)
|
|
228
|
Devipatnam
|
AP-04-014-011-031/020064
()
|
0204014000NRG25240420240333076
|
24/04/2024
|
THOKALA KANNAYAMMA
|
0204014WL013014
|
THOKALA KANNAYAMMA
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326644
|
|
KANNAYAMMA THOKOLLA
|
ICICI BANK LTD(508534)
|
|
229
|
Devipatnam
|
AP-04-014-011-031/020065
()
|
0204014000NRG25240420240333078
|
24/04/2024
|
Ramayamma
|
0204014WL013014
|
Ramayamma
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326938
|
|
MADAKAM RAMAYAMMA
|
BANK OF BARODA(606985)
|
|
230
|
Devipatnam
|
AP-04-014-011-031/020065
()
|
0204014000NRG25240420240333077
|
24/04/2024
|
Rambabudora
|
0204014WL013014
|
Rambabudora
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326758
|
|
Madakam Ram Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Devipatnam
|
AP-04-014-011-031/020068
()
|
0204014000NRG25240420240333080
|
24/04/2024
|
SUNDAM NAGESWARA RAO
|
0204014WL013014
|
SUNDAM NAGESWARA RAO
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326760
|
|
SUNDAM NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
232
|
Devipatnam
|
AP-04-014-011-031/020083
()
|
0204014000NRG25240420240333081
|
24/04/2024
|
BORAGA SOMANNA DORA
|
0204014WL013014
|
BORAGA SOMANNA DORA
|
00045
|
BARB0VJINKP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3417326743
|
|
BORAGA SOMANNA DORA
|
BANK OF BARODA(606985)
|
|
233
|
Devipatnam
|
AP-04-014-011-031/020083
()
|
0204014000NRG25240420240333082
|
24/04/2024
|
BORAGAM INDRAJA
|
0204014WL013014
|
BORAGAM INDRAJA
|
00045
|
BARB0VJINKP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3417326832
|
|
BORAGAM INDRAJA
|
BANK OF BARODA(606985)
|
|
234
|
Devipatnam
|
AP-04-014-011-031/020091
()
|
0204014000NRG25240420240333083
|
24/04/2024
|
KUNJAM VENKATALAKSHMI
|
0204014WL013014
|
KUNJAM VENKATALAKSHMI
|
00045
|
BARB0VJINKP
|
575
|
575
|
Processed
|
30/04/2024
|
|
3417326763
|
|
KUNJAM VENKATA LAKS
|
BANK OF BARODA(606985)
|
|
235
|
Devipatnam
|
AP-04-014-011-031/020092
()
|
0204014000NRG25240420240333084
|
24/04/2024
|
RAMPA MANGA
|
0204014WL013014
|
RAMPA MANGA
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326797
|
|
RAMPA MANGA
|
BANK OF BARODA(606985)
|
|
236
|
Devipatnam
|
AP-04-014-011-031/020093
()
|
0204014000NRG25240420240333085
|
24/04/2024
|
KAARAM RAMASWAMI
|
0204014WL013014
|
KAARAM RAMASWAMI
|
00045
|
BARB0VJINKP
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326725
|
|
KAARAM RAMASWAMI
|
BANK OF BARODA(606985)
|
|
237
|
Devipatnam
|
AP-04-014-011-031/10987
()
|
0204014000NRG25240420240333087
|
24/04/2024
|
DUKKA MANIKANTA
|
0204014WL013014
|
DUKKA MANIKANTA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326943
|
|
DUKKA MANIKANTA
|
BANK OF BARODA(606985)
|
|
238
|
Devipatnam
|
AP-04-014-011-031/20030-A
()
|
0204014000NRG25240420240333088
|
24/04/2024
|
MADAKAM VENKANNA DORA
|
0204014WL013014
|
MADAKAM VENKANNA DORA
|
00045
|
BARB0VJINKP
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326840
|
|
MR VENKANNA DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Devipatnam
|
AP-04-014-011-031/20030-A
()
|
0204014000NRG25240420240330842
|
24/04/2024
|
TURSAM CHINNARI
|
0204014WL012984
|
TURSAM CHINNARI
|
00045
|
BARB0VJINKP
|
308
|
308
|
Processed
|
30/04/2024
|
|
3417326935
|
|
TURSAM CHINNARI
|
BANK OF BARODA(606985)
|
|
240
|
Devipatnam
|
AP-04-014-013-042/010242
()
|
0204014000NRG25240420240328684
|
24/04/2024
|
MADAKAM SANKURAMMA
|
0204014WL012931
|
MADAKAM SANKURAMMA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326857
|
|
MADAKAM SANKURAMMA
|
BANK OF BARODA(606985)
|
|
241
|
Devipatnam
|
AP-04-014-013-042/010243
()
|
0204014000NRG25240420240328686
|
24/04/2024
|
CHAVALAM BULLIAMMA
|
0204014WL012931
|
CHAVALAM BULLIAMMA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326858
|
|
CHAVALAM BULLIAMMA
|
BANK OF BARODA(606985)
|
|
242
|
Devipatnam
|
AP-04-014-013-042/010252
()
|
0204014000NRG25240420240328689
|
24/04/2024
|
KOMARAM CHELAYYAMMA
|
0204014WL012931
|
KOMARAM CHELAYYAMMA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326941
|
|
KOMARAM CHELAYYAMMA
|
BANK OF BARODA(606985)
|
|
243
|
Devipatnam
|
AP-04-014-013-042/010256
()
|
0204014000NRG25240420240328691
|
24/04/2024
|
EEKA GADELAMMA
|
0204014WL012931
|
EEKA GADELAMMA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326859
|
|
EKA GADDELAMMA
|
BANK OF BARODA(606985)
|
|
244
|
Devipatnam
|
AP-04-014-013-042/010257
()
|
0204014000NRG25240420240328693
|
24/04/2024
|
EKA CHINA GADDELAMMA
|
0204014WL012931
|
EKA CHINA GADDELAMMA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326860
|
|
EKA CHINA GADDELAMMA
|
BANK OF BARODA(606985)
|
|
245
|
Devipatnam
|
AP-04-014-013-042/010260
()
|
0204014000NRG25240420240328695
|
24/04/2024
|
KUJAM SURAMMA
|
0204014WL012931
|
KUJAM SURAMMA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326861
|
|
KUNJAM SURAMMA
|
BANK OF BARODA(606985)
|
|
246
|
Devipatnam
|
AP-04-014-013-042/010262
()
|
0204014000NRG25240420240328698
|
24/04/2024
|
ANNIKA RAMANA
|
0204014WL012931
|
ANNIKA RAMANA
|
00045
|
BARB0VJINKP
|
874
|
874
|
Processed
|
30/04/2024
|
|
3417326648
|
|
ANNIKA RAMANA
|
BANK OF BARODA(606985)
|
|
247
|
Devipatnam
|
AP-04-014-013-042/010264
()
|
0204014000NRG25240420240328700
|
24/04/2024
|
ANNIKA ACHHAYYA
|
0204014WL012931
|
ANNIKA ACHHAYYA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326748
|
|
ANNIKA ACHHAYYA
|
BANK OF BARODA(606985)
|
|
248
|
Devipatnam
|
AP-04-014-013-042/010266
()
|
0204014000NRG25240420240328702
|
24/04/2024
|
DANDELA SIVAKUMAR
|
0204014WL012931
|
DANDELA SIVAKUMAR
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326925
|
|
DANDELA SIVAKUMAR
|
BANK OF BARODA(606985)
|
|
249
|
Devipatnam
|
AP-04-014-013-042/010270
()
|
0204014000NRG25240420240328705
|
24/04/2024
|
KEERTHI APPALARAJU
|
0204014WL012931
|
KEERTHI APPALARAJU
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326767
|
|
KEERTHI APPALARAJU
|
BANK OF BARODA(606985)
|
|
250
|
Devipatnam
|
AP-04-014-013-042/010272
()
|
0204014000NRG25240420240328707
|
24/04/2024
|
KOSU VENKAT LAKSHMI
|
0204014WL012931
|
KOSU VENKAT LAKSHMI
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326747
|
|
KOSU VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
251
|
Devipatnam
|
AP-04-014-013-042/010274
()
|
0204014000NRG25240420240328710
|
24/04/2024
|
PUPALA SATYAVATHI
|
0204014WL012931
|
PUPALA SATYAVATHI
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326820
|
|
PUPPALA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
252
|
Devipatnam
|
AP-04-014-013-042/010277
()
|
0204014000NRG25240420240328713
|
24/04/2024
|
MADI LAKSHMI
|
0204014WL012931
|
MADI LAKSHMI
|
00045
|
BARB0VJINKP
|
1457
|
1457
|
Processed
|
30/04/2024
|
|
3417326821
|
|
MADI LAKSHMI
|
BANK OF BARODA(606985)
|
|
253
|
Devipatnam
|
AP-04-014-013-042/010285
()
|
0204014000NRG25240420240328716
|
24/04/2024
|
Veerayya
|
0204014WL012931
|
Veerayya
|
00045
|
BARB0VJINKP
|
291
|
291
|
Processed
|
30/04/2024
|
|
3417326928
|
|
ANNIKA VEERAVENKANNA
|
BANK OF BARODA(606985)
|
|
254
|
Devipatnam
|
AP-04-014-013-042/010288
()
|
0204014000NRG25240420240328721
|
24/04/2024
|
CHAVALAM DOWRPATHI
|
0204014WL012931
|
CHAVALAM DOWRPATHI
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326776
|
|
CHAVALAM DOWRPATHI
|
BANK OF BARODA(606985)
|
|
255
|
Devipatnam
|
AP-04-014-013-042/010288
()
|
0204014000NRG25240420240328719
|
24/04/2024
|
CHAVALAM VENKANNA DORA
|
0204014WL012931
|
CHAVALAM VENKANNA DORA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326822
|
|
CHAVALAM VENKANNADOR
|
BANK OF BARODA(606985)
|
|
256
|
Devipatnam
|
AP-04-014-013-042/010302
()
|
0204014000NRG25240420240328726
|
24/04/2024
|
MATURUI SURIBABU
|
0204014WL012931
|
MATURUI SURIBABU
|
00045
|
BARB0VJINKP
|
1457
|
1457
|
Processed
|
30/04/2024
|
|
3417326793
|
|
MATURI SURIBABU
|
BANK OF BARODA(606985)
|
|
257
|
Devipatnam
|
AP-04-014-013-042/010308
()
|
0204014000NRG25240420240328729
|
24/04/2024
|
VANGURI NAGAMANI
|
0204014WL012931
|
VANGURI NAGAMANI
|
00045
|
BARB0VJINKP
|
1457
|
1457
|
Processed
|
30/04/2024
|
|
3417326833
|
|
DRMRS VANGURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Devipatnam
|
AP-04-014-013-042/010322
()
|
0204014000NRG25240420240328731
|
24/04/2024
|
KALUM BHADRAMDORA
|
0204014WL012931
|
KALUM BHADRAMDORA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326722
|
|
KALUM BHADRAMDORA
|
BANK OF BARODA(606985)
|
|
259
|
Devipatnam
|
AP-04-014-013-042/010351
()
|
0204014000NRG25240420240328733
|
24/04/2024
|
TURRAM BHADRANNA DORA
|
0204014WL012931
|
TURRAM BHADRANNA DORA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326700
|
|
TURRAM BHADRANNA DOR
|
BANK OF BARODA(606985)
|
|
260
|
Devipatnam
|
AP-04-014-013-042/010502
()
|
0204014000NRG25240420240328737
|
24/04/2024
|
VELGA DURGA
|
0204014WL012931
|
VELGA DURGA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326740
|
|
VELGA DURGA
|
BANK OF BARODA(606985)
|
|
261
|
Devipatnam
|
AP-04-014-013-042/010690
()
|
0204014000NRG25240420240328744
|
24/04/2024
|
KOMARAM VENKATALAKSHMI
|
0204014WL012931
|
KOMARAM VENKATALAKSHMI
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326876
|
|
KOMARAM VENKATALAKSH
|
BANK OF BARODA(606985)
|
|
262
|
Devipatnam
|
AP-04-014-013-042/010692
()
|
0204014000NRG25240420240328746
|
24/04/2024
|
TEETHALA MANGAYAMMA
|
0204014WL012931
|
TEETHALA MANGAYAMMA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326724
|
|
TEETHALA MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
263
|
Devipatnam
|
AP-04-014-013-042/010723
()
|
0204014000NRG25240420240328747
|
24/04/2024
|
VALLAURI ARAVALAMMA
|
0204014WL012931
|
VALLAURI ARAVALAMMA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326741
|
|
VALLURI ARAVALAMMA
|
BANK OF BARODA(606985)
|
|
264
|
Devipatnam
|
AP-04-014-013-042/010733
()
|
0204014000NRG25240420240328748
|
24/04/2024
|
KOMARAM SUNDARAMMA
|
0204014WL012931
|
KOMARAM SUNDARAMMA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326921
|
|
KOMARAM SUNDARAMMA
|
BANK OF BARODA(606985)
|
|
265
|
Devipatnam
|
AP-04-014-013-042/010737
()
|
0204014000NRG25240420240328749
|
24/04/2024
|
KUNJAM BAPANNA DORA
|
0204014WL012931
|
KUNJAM BAPANNA DORA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326945
|
|
KALUM BAPANNA DORA
|
BANK OF BARODA(606985)
|
|
266
|
Devipatnam
|
AP-04-014-013-042/010860
()
|
0204014000NRG25240420240328751
|
24/04/2024
|
PARADA GUBBALAMMA
|
0204014WL012931
|
PARADA GUBBALAMMA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326891
|
|
MS PARADA GUBBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Devipatnam
|
AP-04-014-013-042/010860
()
|
0204014000NRG25240420240328750
|
24/04/2024
|
PARADA SURANNA DORA
|
0204014WL012931
|
PARADA SURANNA DORA
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326799
|
|
MRS PARADAA SURANNADORA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Devipatnam
|
AP-04-014-013-042/011084
()
|
0204014000NRG25240420240328752
|
24/04/2024
|
MADDEETI ANJIREDDY
|
0204014WL012931
|
MADDEETI ANJIREDDY
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326746
|
|
MADDEETI ANJIREDDY
|
BANK OF BARODA(606985)
|
|
269
|
Devipatnam
|
AP-04-014-013-042/011104
()
|
0204014000NRG25240420240328753
|
24/04/2024
|
GUDRAPU ARAVALAYYA
|
0204014WL012931
|
GUDRAPU ARAVALAYYA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326819
|
|
GUDRAPU ARAVALAYYA
|
BANK OF BARODA(606985)
|
|
270
|
Devipatnam
|
AP-04-014-013-042/011139
()
|
0204014000NRG25240420240328754
|
24/04/2024
|
SHEK MADHINA BEEBI
|
0204014WL012931
|
SHEK MADHINA BEEBI
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326712
|
|
SHEK MADHINA BEEBI
|
BANK OF BARODA(606985)
|
|
271
|
Devipatnam
|
AP-04-014-013-042/011140
()
|
0204014000NRG25240420240328755
|
24/04/2024
|
SHAIK KARIMUNNISA BEGUM
|
0204014WL012931
|
SHAIK KARIMUNNISA BEGUM
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326713
|
|
SHAIK KARIMUNNISA BE
|
BANK OF BARODA(606985)
|
|
272
|
Devipatnam
|
AP-04-014-013-042/011145
()
|
0204014000NRG25240420240328756
|
24/04/2024
|
KURUMALLA MARIDIYYA
|
0204014WL012931
|
KURUMALLA MARIDIYYA
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326710
|
|
KURUMALLA MARIDIYYA
|
BANK OF BARODA(606985)
|
|
273
|
Devipatnam
|
AP-04-014-013-042/011170
()
|
0204014000NRG25240420240328760
|
24/04/2024
|
NANDURI SRIDEVI
|
0204014WL012931
|
NANDURI SRIDEVI
|
00045
|
BARB0VJINKP
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326823
|
|
NANDURI SRIDEVI
|
BANK OF BARODA(606985)
|
|
274
|
Devipatnam
|
AP-04-014-013-042/011171
()
|
0204014000NRG25240420240328762
|
24/04/2024
|
SUNKARI KUMARI
|
0204014WL012931
|
SUNKARI KUMARI
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326761
|
|
SUNKARI KUMARI
|
BANK OF BARODA(606985)
|
|
275
|
Devipatnam
|
AP-04-014-013-042/011171
()
|
0204014000NRG25240420240328761
|
24/04/2024
|
SUNKARI SRIRAMUDU
|
0204014WL012931
|
SUNKARI SRIRAMUDU
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326882
|
|
SUNKARI SRIRAMUDU
|
BANK OF BARODA(606985)
|
|
276
|
Devipatnam
|
AP-04-014-013-042/12698
()
|
0204014000NRG25240420240328764
|
24/04/2024
|
PUNEM SATYAVATHI
|
0204014WL012931
|
PUNEM SATYAVATHI
|
00045
|
BARB0VJINKP
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326707
|
|
PUNEM SATYVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476362
|
476362
|
|
|
|
|
|
|
|
|
277
|
Devipatnam
|
AP-04-014-010-038/030087
()
|
0204014000NRG25240420240333768
|
24/04/2024
|
MADAKAM VEERAMANNA DORA
|
0204014WL013023
|
MADAKAM VEERAMANNA DORA
|
00176
|
IDIB000P108
|
1430
|
1430
|
Processed
|
01/05/2024
|
|
3417327020
|
|
Mr Madakam Veramanna Dora
|
INDIAN BANK(607105)
|
|
278
|
Devipatnam
|
AP-04-014-011-031/010552
()
|
0204014000NRG25240420240330828
|
24/04/2024
|
Butchannadora
|
0204014WL012984
|
Butchannadora
|
00176
|
IDIB000P108
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417326670
|
|
Madi Buchhannadora
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Devipatnam
|
AP-04-014-011-031/010557
()
|
0204014000NRG25240420240330829
|
24/04/2024
|
Abbaidora
|
0204014WL012984
|
Abbaidora
|
00176
|
IDIB000P108
|
1231
|
1231
|
Processed
|
01/05/2024
|
|
3417326701
|
|
Mr MADI ABBAI DORA
|
INDIAN BANK(607105)
|
|
280
|
Devipatnam
|
AP-04-014-011-031/010812
()
|
0204014000NRG25240420240330832
|
24/04/2024
|
Veeraraghava
|
0204014WL012984
|
Veeraraghava
|
00176
|
IDIB000P108
|
1539
|
1539
|
Processed
|
01/05/2024
|
|
3417326674
|
|
Mrs KOPPADI RAGHAVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
5431
|
|
|
|
|
|
|
|
|
281
|
Devipatnam
|
AP-04-014-004-033/010029
()
|
0204014000NRG25240420240325825
|
24/04/2024
|
KOMARAM SEETHA
|
0204014WL012855
|
KOMARAM SEETHA
|
00415
|
SBIN0000778
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3417327037
|
|
KOMARAM SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Devipatnam
|
AP-04-014-011-031/010403
()
|
0204014000NRG25240420240330818
|
24/04/2024
|
Kutumbareddy
|
0204014WL012984
|
Kutumbareddy
|
00415
|
SBIN0000778
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417326686
|
|
Thalluri Kutumba Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
283
|
Devipatnam
|
AP-04-014-004-033/010001
()
|
0204014000NRG25240420240328774
|
24/04/2024
|
Sarojini
|
0204014WL012933
|
Sarojini
|
00415
|
SBIN0003173
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327009
|
|
THATIPAKALA SAROJANI
|
BANK OF BARODA(606985)
|
|
284
|
Devipatnam
|
AP-04-014-004-033/010039
()
|
0204014000NRG25240420240328789
|
24/04/2024
|
Prakasam
|
0204014WL012933
|
Prakasam
|
00415
|
SBIN0003173
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327002
|
|
TATIPAKALA PRAKASAM
|
BANK OF BARODA(606985)
|
|
285
|
Devipatnam
|
AP-04-014-004-033/010084
()
|
0204014000NRG25240420240328798
|
24/04/2024
|
Nageswararao
|
0204014WL012933
|
Nageswararao
|
00415
|
SBIN0003173
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327003
|
|
MR MALLIMOGGALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
286
|
Devipatnam
|
AP-04-014-004-033/010135
()
|
0204014000NRG25240420240328800
|
24/04/2024
|
Muneeswararao
|
0204014WL012933
|
Muneeswararao
|
00415
|
SBIN0003173
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327001
|
|
BAYAPUREDDY MUNESWAR
|
BANK OF BARODA(606985)
|
|
287
|
Devipatnam
|
AP-04-014-004-033/010178
()
|
0204014000NRG25240420240328802
|
24/04/2024
|
Nukalamma
|
0204014WL012933
|
Nukalamma
|
00415
|
SBIN0003173
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326687
|
|
MRS ARATLAKATLA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Devipatnam
|
AP-04-014-010-038/030049
()
|
0204014000NRG25240420240333752
|
24/04/2024
|
KARAM NGAGAMANI
|
0204014WL013023
|
KARAM NGAGAMANI
|
00415
|
SBIN0003173
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326665
|
|
KARAM NAGAMANI
|
BANK OF BARODA(606985)
|
|
289
|
Devipatnam
|
AP-04-014-010-038/030052
()
|
0204014000NRG25240420240333754
|
24/04/2024
|
MADI GUBBALAMMA
|
0204014WL013023
|
MADI GUBBALAMMA
|
00415
|
SBIN0003173
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3417326672
|
|
MADI GUBBALAMMA
|
BANK OF BARODA(606985)
|
|
290
|
Devipatnam
|
AP-04-014-010-038/030063
()
|
0204014000NRG25240420240333762
|
24/04/2024
|
TARRAM SIVAYYA DORA
|
0204014WL013023
|
TARRAM SIVAYYA DORA
|
00415
|
SBIN0003173
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3417326664
|
|
THURRAM SIVAYYA DORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Devipatnam
|
AP-04-014-010-038/030083
()
|
0204014000NRG25240420240333766
|
24/04/2024
|
Lakshmi
|
0204014WL013023
|
Lakshmi
|
00415
|
SBIN0003173
|
858
|
858
|
Processed
|
30/04/2024
|
|
3417326675
|
|
TURRAM RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
292
|
Devipatnam
|
AP-04-014-011-031/010125
()
|
0204014000NRG25240420240333016
|
24/04/2024
|
Posibabu
|
0204014WL013014
|
Posibabu
|
00415
|
SBIN0003173
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326677
|
|
YARAMALLA POSIBABU
|
BANK OF BARODA(606985)
|
|
293
|
Devipatnam
|
AP-04-014-013-042/010239
()
|
0204014000NRG25240420240328683
|
24/04/2024
|
CHAVALAM VENKATALAKSHMI
|
0204014WL012931
|
CHAVALAM VENKATALAKSHMI
|
00415
|
SBIN0003173
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3417327018
|
|
DRMRS CHAVALAM VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Devipatnam
|
AP-04-014-013-042/010250
()
|
0204014000NRG25240420240328687
|
24/04/2024
|
KOMARAM CHELLAYAMMA
|
0204014WL012931
|
KOMARAM CHELLAYAMMA
|
00415
|
SBIN0003173
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417327015
|
|
DRMRS KOMARAM CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Devipatnam
|
AP-04-014-013-042/010281
()
|
0204014000NRG25240420240328714
|
24/04/2024
|
PRABANDHAKAVI SATYAVATHI
|
0204014WL012931
|
PRABANDHAKAVI SATYAVATHI
|
00415
|
SBIN0003173
|
583
|
583
|
Processed
|
30/04/2024
|
|
3417327017
|
|
DRMRS PRABANDHAKAVI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Devipatnam
|
AP-04-014-013-042/010300
()
|
0204014000NRG25240420240328724
|
24/04/2024
|
ANNIKA RAJESWARI
|
0204014WL012931
|
ANNIKA RAJESWARI
|
00415
|
SBIN0003173
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417327019
|
|
DRMRS ANNIKA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Devipatnam
|
AP-04-014-013-042/010303
()
|
0204014000NRG25240420240328728
|
24/04/2024
|
MALLIPUDI BURAYYA
|
0204014WL012931
|
MALLIPUDI BURAYYA
|
00415
|
SBIN0003173
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417327027
|
|
Mr MALLIPUDI BURAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
298
|
Devipatnam
|
AP-04-014-013-042/010463
()
|
0204014000NRG25240420240328735
|
24/04/2024
|
Lakshmi
|
0204014WL012931
|
Lakshmi
|
00415
|
SBIN0003173
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417327026
|
|
MRS MADAKAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Devipatnam
|
AP-04-014-013-042/010664
()
|
0204014000NRG25240420240328740
|
24/04/2024
|
Somalamma
|
0204014WL012931
|
Somalamma
|
00415
|
SBIN0003173
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417327016
|
|
TURRAM SOMULAMMA
|
BANK OF BARODA(606985)
|
|
300
|
Devipatnam
|
AP-04-014-013-042/010678
()
|
0204014000NRG25240420240328742
|
24/04/2024
|
Chandramma
|
0204014WL012931
|
Chandramma
|
00415
|
SBIN0003173
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417327028
|
|
KALUM CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
301
|
Devipatnam
|
AP-04-014-013-042/010691
()
|
0204014000NRG25240420240328745
|
24/04/2024
|
K MAHALAKSHMI
|
0204014WL012931
|
K MAHALAKSHMI
|
00415
|
SBIN0003173
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326982
|
|
MRS KARRI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Devipatnam
|
AP-04-014-013-042/011151
()
|
0204014000NRG25240420240328758
|
24/04/2024
|
NAMDURI CHAKRAMMA
|
0204014WL012931
|
NAMDURI CHAKRAMMA
|
00415
|
SBIN0003173
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417327013
|
|
DRMRS NAMDURI CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34746
|
34746
|
|
|
|
|
|
|
|
|
303
|
Devipatnam
|
AP-04-014-004-033/50059
()
|
0204014000NRG25240420240328820
|
24/04/2024
|
RELANGI LEELA
|
0204014WL012933
|
RELANGI LEELA
|
00415
|
SBIN0005692
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326693
|
|
MRS RELANGI LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
304
|
Devipatnam
|
AP-04-014-004-033/010024
()
|
0204014000NRG25240420240328783
|
24/04/2024
|
BOBBILI DANAYYA
|
0204014WL012933
|
BOBBILI DANAYYA
|
00415
|
SBIN0014572
|
1978
|
1978
|
Processed
|
30/04/2024
|
|
3417327041
|
|
MR BOBBILI DANAYYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Devipatnam
|
AP-04-014-004-033/010047
()
|
0204014000NRG25240420240328792
|
24/04/2024
|
Chinnari
|
0204014WL012933
|
Chinnari
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327038
|
|
PAAMARTHI CHINNAAAR
|
BANK OF BARODA(606985)
|
|
306
|
Devipatnam
|
AP-04-014-004-033/010210
()
|
0204014000NRG25240420240328805
|
24/04/2024
|
Rambabu
|
0204014WL012933
|
Rambabu
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327010
|
|
MR VANKA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Devipatnam
|
AP-04-014-004-033/010225
()
|
0204014000NRG25240420240328810
|
24/04/2024
|
VANKA NAGA VENKATA SATYANARAYANA
|
0204014WL012933
|
VANKA NAGA VENKATA SATYANARAYANA
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326678
|
|
MR VANKA NAGA VENKATA SATYANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Devipatnam
|
AP-04-014-004-033/010230
()
|
0204014000NRG25240420240328813
|
24/04/2024
|
YESURATNAM
|
0204014WL012933
|
YESURATNAM
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327040
|
|
KATTURIE YESURATHNAM
|
BANK OF BARODA(606985)
|
|
309
|
Devipatnam
|
AP-04-014-004-033/50056
()
|
0204014000NRG25240420240328818
|
24/04/2024
|
KATRAM KRISHNA VENI
|
0204014WL012933
|
KATRAM KRISHNA VENI
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326698
|
|
MRS KATRAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Devipatnam
|
AP-04-014-004-033/50058
()
|
0204014000NRG25240420240328819
|
24/04/2024
|
TATIPAKALA SANTHI
|
0204014WL012933
|
TATIPAKALA SANTHI
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326704
|
|
MRS TATIPAKALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Devipatnam
|
AP-04-014-004-034/010006
()
|
0204014000NRG25240420240328827
|
24/04/2024
|
HARESH
|
0204014WL012933
|
HARESH
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326706
|
|
MR VENUGUPALLI HARESH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Devipatnam
|
AP-04-014-004-034/010014
()
|
0204014000NRG25240420240328839
|
24/04/2024
|
Kumari
|
0204014WL012933
|
Kumari
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327005
|
|
PATHI KUMARI
|
BANK OF BARODA(606985)
|
|
313
|
Devipatnam
|
AP-04-014-004-034/010018
()
|
0204014000NRG25240420240328843
|
24/04/2024
|
Venkatesulu
|
0204014WL012933
|
Venkatesulu
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326679
|
|
MR PATHI VENKATESHULU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Devipatnam
|
AP-04-014-004-034/010027
()
|
0204014000NRG25240420240328856
|
24/04/2024
|
Srinu
|
0204014WL012933
|
Srinu
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327007
|
|
MR PALLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Devipatnam
|
AP-04-014-004-034/010028
()
|
0204014000NRG25240420240328857
|
24/04/2024
|
AKKABATHLA RAMA TULASI
|
0204014WL012933
|
AKKABATHLA RAMA TULASI
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327006
|
|
MRS AKKABATHULA RAMA TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Devipatnam
|
AP-04-014-004-034/010051
()
|
0204014000NRG25240420240328862
|
24/04/2024
|
Madicha la Srinu
|
0204014WL012933
|
Madicha la Srinu
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327025
|
|
MR MADICHARLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Devipatnam
|
AP-04-014-004-034/010056
()
|
0204014000NRG25240420240328865
|
24/04/2024
|
Krishna
|
0204014WL012933
|
Krishna
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326705
|
|
MR ALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Devipatnam
|
AP-04-014-004-034/010056
()
|
0204014000NRG25240420240328864
|
24/04/2024
|
Trimurthulu
|
0204014WL012933
|
Trimurthulu
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326996
|
|
MR ALLU TIRUBABU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Devipatnam
|
AP-04-014-004-034/010081
()
|
0204014000NRG25240420240328870
|
24/04/2024
|
Rambabu
|
0204014WL012933
|
Rambabu
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327004
|
|
KOTTAPALLLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Devipatnam
|
AP-04-014-004-034/010082
()
|
0204014000NRG25240420240328872
|
24/04/2024
|
Lakshmi
|
0204014WL012933
|
Lakshmi
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327024
|
|
KOTHAPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
321
|
Devipatnam
|
AP-04-014-004-034/010096
()
|
0204014000NRG25240420240328876
|
24/04/2024
|
Veerababu
|
0204014WL012933
|
Veerababu
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327023
|
|
VASANABHI VEERABABU
|
BANK OF BARODA(606985)
|
|
322
|
Devipatnam
|
AP-04-014-004-034/010097
()
|
0204014000NRG25240420240328877
|
24/04/2024
|
Yesu
|
0204014WL012933
|
Yesu
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327021
|
|
MR KOMALI YESU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Devipatnam
|
AP-04-014-004-034/010110
()
|
0204014000NRG25240420240328881
|
24/04/2024
|
Nageswararao
|
0204014WL012933
|
Nageswararao
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327022
|
|
SIMHADRI NAGESWARA R
|
BANK OF BARODA(606985)
|
|
324
|
Devipatnam
|
AP-04-014-004-034/030007
()
|
0204014000NRG25240420240328680
|
24/04/2024
|
DURGAMMA
|
0204014WL012931
|
DURGAMMA
|
00415
|
SBIN0014572
|
2040
|
2040
|
Processed
|
01/05/2024
|
|
3417327042
|
|
Ms KOSU DURGAMMA
|
INDIAN BANK(607105)
|
|
325
|
Devipatnam
|
AP-04-014-004-034/050023
()
|
0204014000NRG25240420240328899
|
24/04/2024
|
Vvsatyanarayanareddy
|
0204014WL012933
|
Vvsatyanarayanareddy
|
00415
|
SBIN0014572
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326703
|
|
MR BANAGANTI VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Devipatnam
|
AP-04-014-004-034/050035
()
|
0204014000NRG25240420240328909
|
24/04/2024
|
Chittibabu
|
0204014WL012933
|
Chittibabu
|
00415
|
SBIN0014572
|
1319
|
1319
|
Processed
|
30/04/2024
|
|
3417326680
|
|
MR KANEM CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Devipatnam
|
AP-04-014-010-038/030006
()
|
0204014000NRG25240420240333736
|
24/04/2024
|
Adilakshmi
|
0204014WL013023
|
Adilakshmi
|
00415
|
SBIN0014572
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326669
|
|
MRS KALUM ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Devipatnam
|
AP-04-014-010-038/030006
()
|
0204014000NRG25240420240333737
|
24/04/2024
|
Mahesh dora
|
0204014WL013023
|
Mahesh dora
|
00415
|
SBIN0014572
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326666
|
|
MR KALUM MAHESWARARAODORA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Devipatnam
|
AP-04-014-010-038/030087
()
|
0204014000NRG25240420240333769
|
24/04/2024
|
Gangannadora
|
0204014WL013023
|
Gangannadora
|
00415
|
SBIN0014572
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417327036
|
|
MR MADAKAM GANGANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Devipatnam
|
AP-04-014-010-038/030117
()
|
0204014000NRG25240420240333772
|
24/04/2024
|
KOMARAM JYOTHI
|
0204014WL013023
|
KOMARAM JYOTHI
|
00415
|
SBIN0014572
|
1430
|
1430
|
Processed
|
30/04/2024
|
|
3417326983
|
|
MR JYOTHI CHODI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Devipatnam
|
AP-04-014-011-031/010125
()
|
0204014000NRG25240420240333015
|
24/04/2024
|
Venkateswararao
|
0204014WL013014
|
Venkateswararao
|
00415
|
SBIN0014572
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326676
|
|
MR YARAMALLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Devipatnam
|
AP-04-014-013-042/010286
()
|
0204014000NRG25240420240328717
|
24/04/2024
|
CHAVALAM ARJUNA DORA
|
0204014WL012931
|
CHAVALAM ARJUNA DORA
|
00415
|
SBIN0014572
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417327008
|
|
CHAVALAM NAGARJUNA D
|
BANK OF BARODA(606985)
|
|
333
|
Devipatnam
|
AP-04-014-013-042/010289
()
|
0204014000NRG25240420240328722
|
24/04/2024
|
Sivaji
|
0204014WL012931
|
Sivaji
|
00415
|
SBIN0014572
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417327014
|
|
CHAVALAM VEERA SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Devipatnam
|
AP-04-014-013-042/010502
()
|
0204014000NRG25240420240328736
|
24/04/2024
|
Trimurthulu
|
0204014WL012931
|
Trimurthulu
|
00415
|
SBIN0014572
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326688
|
|
MR VELAGA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Devipatnam
|
AP-04-014-013-042/011150
()
|
0204014000NRG25240420240328757
|
24/04/2024
|
Lakshmi
|
0204014WL012931
|
Lakshmi
|
00415
|
SBIN0014572
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326667
|
|
MR KARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66232
|
66232
|
|
|
|
|
|
|
|
|
336
|
Devipatnam
|
AP-04-014-008-019/010004
()
|
0204014000NRG25240420240331405
|
24/04/2024
|
Kokkera Ramalakshmi
|
0204014WL012996
|
Kokkera Ramalakshmi
|
00415
|
SBIN0018328
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417326692
|
|
MRS KOKKERA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Devipatnam
|
AP-04-014-008-019/010047
()
|
0204014000NRG25240420240331417
|
24/04/2024
|
RAjani
|
0204014WL012996
|
RAjani
|
00415
|
SBIN0018328
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417326708
|
|
Kokkera Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Devipatnam
|
AP-04-014-008-019/010059
()
|
0204014000NRG25240420240331426
|
24/04/2024
|
KRISHNA REDDY KOKKERA
|
0204014WL012996
|
KRISHNA REDDY KOKKERA
|
00415
|
SBIN0018328
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417326999
|
|
KOKKERA KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
339
|
Devipatnam
|
AP-04-014-008-019/010083
()
|
0204014000NRG25240420240331431
|
24/04/2024
|
POSIREDDY EETHAPALLI
|
0204014WL012996
|
POSIREDDY EETHAPALLI
|
00415
|
SBIN0018328
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326681
|
|
POSI REDDY ITAPALLI
|
ICICI BANK LTD(508534)
|
|
340
|
Devipatnam
|
AP-04-014-008-019/40024-A
()
|
0204014000NRG25240420240331434
|
24/04/2024
|
KAMARAPU VENKATA LAKSHMI
|
0204014WL012996
|
KAMARAPU VENKATA LAKSHMI
|
00415
|
SBIN0018328
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417326694
|
|
KAMARAPU VENKATA LAK
|
BANK OF BARODA(606985)
|
|
341
|
Devipatnam
|
AP-04-014-011-031/020061
()
|
0204014000NRG25240420240333075
|
24/04/2024
|
praveen kumar dora
|
0204014WL013014
|
praveen kumar dora
|
00415
|
SBIN0018328
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326695
|
|
MR PRAVEEN KUMAR DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Devipatnam
|
AP-04-014-011-031/020093
()
|
0204014000NRG25240420240333086
|
24/04/2024
|
vijayalakshmi
|
0204014WL013014
|
vijayalakshmi
|
00415
|
SBIN0018328
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417327035
|
|
KARAM VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
343
|
Devipatnam
|
AP-04-014-011-031/20099
()
|
0204014000NRG25240420240333090
|
24/04/2024
|
NAGA LAKSHMI BORAGA
|
0204014WL013014
|
NAGA LAKSHMI BORAGA
|
00415
|
SBIN0018328
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326684
|
|
MRS NAGA LAKSHMI BORAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7674
|
7674
|
|
|
|
|
|
|
|
|
344
|
Devipatnam
|
AP-04-014-004-034/050003
()
|
0204014000NRG25240420240328892
|
24/04/2024
|
Venkatalakshmi
|
0204014WL012933
|
Venkatalakshmi
|
00415
|
SBIN0021199
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326671
|
|
KOMARAM VENKATALAKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
345
|
Devipatnam
|
AP-04-014-011-031/010329
()
|
0204014000NRG25240420240333024
|
24/04/2024
|
MAKARAPU VENKATA LAKSHMI
|
0204014WL013014
|
MAKARAPU VENKATA LAKSHMI
|
00462
|
UCBA0000960
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326981
|
|
MAKARAPU VENKATALAKS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
346
|
Devipatnam
|
AP-04-014-004-033/010083
()
|
0204014000NRG25240420240325826
|
24/04/2024
|
Suresh
|
0204014WL012855
|
Suresh
|
00468
|
UBIN0532878
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3417327039
|
|
MR PUSAM SURESH DORA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Devipatnam
|
AP-04-014-008-019/010010
()
|
0204014000NRG25240420240331406
|
24/04/2024
|
PANDLA RATNA KUMAR
|
0204014WL012996
|
PANDLA RATNA KUMAR
|
00468
|
UBIN0532878
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417326668
|
|
PANDLA RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
Devipatnam
|
AP-04-014-008-019/010012
()
|
0204014000NRG25240420240331408
|
24/04/2024
|
Lakshman
|
0204014WL012996
|
Lakshman
|
00468
|
UBIN0532878
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417326660
|
|
Kamarapu Lakshman Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Devipatnam
|
AP-04-014-008-019/010012
()
|
0204014000NRG25240420240331407
|
24/04/2024
|
Pentamma
|
0204014WL012996
|
Pentamma
|
00468
|
UBIN0532878
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417327044
|
|
KAMARAPU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Devipatnam
|
AP-04-014-008-019/010015
()
|
0204014000NRG25240420240331409
|
24/04/2024
|
EETHAPALLI SRINUVAS REDDY
|
0204014WL012996
|
EETHAPALLI SRINUVAS REDDY
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326685
|
|
EETHAPALLI SRINUVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
351
|
Devipatnam
|
AP-04-014-008-019/010023
()
|
0204014000NRG25240420240331410
|
24/04/2024
|
Subbalakshmi
|
0204014WL012996
|
Subbalakshmi
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417327043
|
|
SUBBALAKSHMI ILLA
|
ICICI BANK LTD(508534)
|
|
352
|
Devipatnam
|
AP-04-014-008-019/010024
()
|
0204014000NRG25240420240331411
|
24/04/2024
|
Ramayamma
|
0204014WL012996
|
Ramayamma
|
00468
|
UBIN0532878
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417326661
|
|
PANDALA RAMAYAMMA
|
ICICI BANK LTD(508534)
|
|
353
|
Devipatnam
|
AP-04-014-008-019/010026
()
|
0204014000NRG25240420240331412
|
24/04/2024
|
Venkatalakshmi
|
0204014WL012996
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326659
|
|
VENKATALAKSHMI KOMARAPU
|
ICICI BANK LTD(508534)
|
|
354
|
Devipatnam
|
AP-04-014-008-019/010031
()
|
0204014000NRG25240420240331413
|
24/04/2024
|
Veeramma
|
0204014WL012996
|
Veeramma
|
00468
|
UBIN0532878
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417327034
|
|
Mrs PANDALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
355
|
Devipatnam
|
AP-04-014-008-019/010042
()
|
0204014000NRG25240420240331414
|
24/04/2024
|
Kantamma
|
0204014WL012996
|
Kantamma
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326696
|
|
Kamarapu Kantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Devipatnam
|
AP-04-014-008-019/010045
()
|
0204014000NRG25240420240331415
|
24/04/2024
|
Lakshmi
|
0204014WL012996
|
Lakshmi
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326673
|
|
Suntru Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Devipatnam
|
AP-04-014-008-019/010046
()
|
0204014000NRG25240420240331416
|
24/04/2024
|
Lingareddy
|
0204014WL012996
|
Lingareddy
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417327033
|
|
KAMARAPU LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
358
|
Devipatnam
|
AP-04-014-008-019/010048
()
|
0204014000NRG25240420240331418
|
24/04/2024
|
Satyanarayana Reddy
|
0204014WL012996
|
Satyanarayana Reddy
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417327011
|
|
KOKKERA SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
359
|
Devipatnam
|
AP-04-014-008-019/010050
()
|
0204014000NRG25240420240331419
|
24/04/2024
|
Latchireddy
|
0204014WL012996
|
Latchireddy
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417327031
|
|
LATCHIREDDY KOKKERA
|
ICICI BANK LTD(508534)
|
|
360
|
Devipatnam
|
AP-04-014-008-019/010050
()
|
0204014000NRG25240420240331420
|
24/04/2024
|
Nirmalakumari
|
0204014WL012996
|
Nirmalakumari
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417327030
|
|
KOKKERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Devipatnam
|
AP-04-014-008-019/010055
()
|
0204014000NRG25240420240331422
|
24/04/2024
|
KAMARAPU MANGAI REDDY
|
0204014WL012996
|
KAMARAPU MANGAI REDDY
|
00468
|
UBIN0532878
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417327032
|
|
MANGIREDDY KAMARAPU
|
ICICI BANK LTD(508534)
|
|
362
|
Devipatnam
|
AP-04-014-008-019/010058
()
|
0204014000NRG25240420240331423
|
24/04/2024
|
Subbareddy
|
0204014WL012996
|
Subbareddy
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417326662
|
|
Eethapalli Subbareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Devipatnam
|
AP-04-014-008-019/010058
()
|
0204014000NRG25240420240331424
|
24/04/2024
|
Venkatalakshmi
|
0204014WL012996
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417326663
|
|
Eethapalli Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Devipatnam
|
AP-04-014-008-019/010059
()
|
0204014000NRG25240420240331425
|
24/04/2024
|
Reddamma
|
0204014WL012996
|
Reddamma
|
00468
|
UBIN0532878
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417327029
|
|
KOKKERA REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Devipatnam
|
AP-04-014-008-019/010069
()
|
0204014000NRG25240420240331428
|
24/04/2024
|
Veeramani
|
0204014WL012996
|
Veeramani
|
00468
|
UBIN0532878
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417327012
|
|
VEERAMANI KAMARAPU
|
ICICI BANK LTD(508534)
|
|
366
|
Devipatnam
|
AP-04-014-008-019/010076
()
|
0204014000NRG25240420240331429
|
24/04/2024
|
Venkatalakshmi
|
0204014WL012996
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417326658
|
|
Kattula Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Devipatnam
|
AP-04-014-011-031/010416
()
|
0204014000NRG25240420240330826
|
24/04/2024
|
JAREPALLI UDAYAKARAN
|
0204014WL012984
|
JAREPALLI UDAYAKARAN
|
00468
|
UBIN0532878
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417326683
|
|
JAREPALLI UDAYA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
368
|
Devipatnam
|
AP-04-014-011-031/20099
()
|
0204014000NRG25240420240333089
|
24/04/2024
|
BORAGA VENKANNA DORA
|
0204014WL013014
|
BORAGA VENKANNA DORA
|
00468
|
UBIN0532878
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326682
|
|
BORAGAM VENKANNA DORA S O NAGARAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25874
|
25874
|
|
|
|
|
|
|
|
|
369
|
Devipatnam
|
AP-04-014-004-033/010012
()
|
0204014000NRG25240420240325823
|
24/04/2024
|
Venkateswararao
|
0204014WL012855
|
Venkateswararao
|
00468
|
UBIN0804096
|
2082
|
2082
|
Processed
|
30/04/2024
|
|
3417326976
|
|
THOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Devipatnam
|
AP-04-014-004-033/010013
()
|
0204014000NRG25240420240325824
|
24/04/2024
|
Veeramani
|
0204014WL012855
|
Veeramani
|
00468
|
UBIN0804096
|
2082
|
2082
|
Processed
|
30/04/2024
|
|
3417326977
|
|
Mrs kotla veeramani
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
371
|
Devipatnam
|
AP-04-014-004-033/010043
()
|
0204014000NRG25240420240328791
|
24/04/2024
|
Ganga Bhavani
|
0204014WL012933
|
Ganga Bhavani
|
00468
|
UBIN0804096
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326975
|
|
MEDIDHA GANGABHAVAN
|
BANK OF BARODA(606985)
|
|
372
|
Devipatnam
|
AP-04-014-004-034/050024
()
|
0204014000NRG25240420240328900
|
24/04/2024
|
KARAM BABU RAO DORA
|
0204014WL012933
|
KARAM BABU RAO DORA
|
00468
|
UBIN0804096
|
1648
|
1648
|
Processed
|
30/04/2024
|
|
3417326702
|
|
KARAM BABU RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Devipatnam
|
AP-04-014-008-019/010004
()
|
0204014000NRG25240420240331404
|
24/04/2024
|
KOKKERI BHASKARA REDDY
|
0204014WL012996
|
KOKKERI BHASKARA REDDY
|
00468
|
UBIN0804096
|
846
|
846
|
Processed
|
30/04/2024
|
|
3417326690
|
|
KOKKERI BHASKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
374
|
Devipatnam
|
AP-04-014-008-019/010053
()
|
0204014000NRG25240420240331421
|
24/04/2024
|
EETHAPALLI ABBAI REDDY
|
0204014WL012996
|
EETHAPALLI ABBAI REDDY
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326691
|
|
EETHAPALLI ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
375
|
Devipatnam
|
AP-04-014-008-019/010067
()
|
0204014000NRG25240420240331427
|
24/04/2024
|
KATHULA VARA LAKSHMI
|
0204014WL012996
|
KATHULA VARA LAKSHMI
|
00468
|
UBIN0804096
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3417326689
|
|
MRS VARALAKSHMI KATHULA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Devipatnam
|
AP-04-014-008-019/40024-A
()
|
0204014000NRG25240420240331435
|
24/04/2024
|
KAMARAPU PANDUREDDY
|
0204014WL012996
|
KAMARAPU PANDUREDDY
|
00468
|
UBIN0804096
|
564
|
564
|
Processed
|
30/04/2024
|
|
3417326978
|
|
KAMARAPU PANDUREDDY
|
UNION BANK OF INDIA(508500)
|
|
377
|
Devipatnam
|
AP-04-014-008-019/40029-A
()
|
0204014000NRG25240420240331436
|
24/04/2024
|
KAMARAPU BASKAR REDDY
|
0204014WL012996
|
KAMARAPU BASKAR REDDY
|
00468
|
UBIN0804096
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326697
|
|
KAMARAPU BASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13478
|
13478
|
|
|
|
|
|
|
|
|
378
|
Devipatnam
|
AP-04-014-013-042/010275
()
|
0204014000NRG25240420240328712
|
24/04/2024
|
NAMDURI DURGARAO
|
0204014WL012931
|
NAMDURI DURGARAO
|
00468
|
UBIN0806358
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326980
|
|
NAMDURI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
379
|
Devipatnam
|
AP-04-014-011-031/020065
()
|
0204014000NRG25240420240333079
|
24/04/2024
|
Vinodkumar
|
0204014WL013014
|
Vinodkumar
|
00468
|
UBIN0814407
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326979
|
|
MR VINOD KUMAR DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
380
|
Devipatnam
|
AP-04-014-004-034/010018
()
|
0204014000NRG25240420240328845
|
24/04/2024
|
Hanumanthu
|
0204014WL012933
|
Hanumanthu
|
00468
|
UBIN0929671
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417327000
|
|
PATTI HANUMANTHURAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
381
|
Devipatnam
|
AP-04-014-004-034/010074
()
|
0204014000NRG25240420240328869
|
24/04/2024
|
THOTTA POSIBABU
|
0204014WL012933
|
THOTTA POSIBABU
|
00688
|
FINO0001112
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326992
|
|
Thotta Posibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
Devipatnam
|
AP-04-014-008-019/010081
()
|
0204014000NRG25240420240331430
|
24/04/2024
|
CHEDHALA BABUJI REDDY
|
0204014WL012996
|
CHEDHALA BABUJI REDDY
|
00688
|
FINO0001112
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326984
|
|
Chedhala Babuji Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Devipatnam
|
AP-04-014-008-019/010091
()
|
0204014000NRG25240420240331432
|
24/04/2024
|
EEATHAPALLI VENKATA LAKSHMI
|
0204014WL012996
|
EEATHAPALLI VENKATA LAKSHMI
|
00688
|
FINO0001112
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326995
|
|
Eethapalli Venkata Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
Devipatnam
|
AP-04-014-008-019/010094
()
|
0204014000NRG25240420240331433
|
24/04/2024
|
KOKEERA BHARATAMMA
|
0204014WL012996
|
KOKEERA BHARATAMMA
|
00688
|
FINO0001112
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417326993
|
|
Kokkera Bharatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Devipatnam
|
AP-04-014-011-031/010026
()
|
0204014000NRG25240420240333008
|
24/04/2024
|
Burre Ananda Rao
|
0204014WL013014
|
Burre Ananda Rao
|
00688
|
FINO0001112
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326990
|
|
Burre Ananda Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
Devipatnam
|
AP-04-014-011-031/010088
()
|
0204014000NRG25240420240333011
|
24/04/2024
|
Posipoyina Bhaskara Rao
|
0204014WL013014
|
Posipoyina Bhaskara Rao
|
00688
|
FINO0001112
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326989
|
|
Posipoyina Bhaskara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Devipatnam
|
AP-04-014-011-031/010088
()
|
0204014000NRG25240420240333012
|
24/04/2024
|
Posipoyina Sujatha
|
0204014WL013014
|
Posipoyina Sujatha
|
00688
|
FINO0001112
|
862
|
862
|
Processed
|
30/04/2024
|
|
3417326988
|
|
Posipoyina Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Devipatnam
|
AP-04-014-011-031/010134
()
|
0204014000NRG25240420240333017
|
24/04/2024
|
Kodamanchili Somaraju
|
0204014WL013014
|
Kodamanchili Somaraju
|
00688
|
FINO0001112
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417326991
|
|
Kodamanchili Somaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Devipatnam
|
AP-04-014-011-031/010150
()
|
0204014000NRG25240420240333020
|
24/04/2024
|
Siddha Saibabu
|
0204014WL013014
|
Siddha Saibabu
|
00688
|
FINO0001112
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417326985
|
|
Siddhaa Sai Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Devipatnam
|
AP-04-014-011-031/010257
()
|
0204014000NRG25240420240330807
|
24/04/2024
|
Buddala Sathish
|
0204014WL012984
|
Buddala Sathish
|
00688
|
FINO0001112
|
1539
|
1539
|
Processed
|
30/04/2024
|
|
3417326986
|
|
Buddala Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
Devipatnam
|
AP-04-014-011-031/010546
()
|
0204014000NRG25240420240330827
|
24/04/2024
|
Surimilli Pentamma
|
0204014WL012984
|
Surimilli Pentamma
|
00688
|
FINO0001112
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417326998
|
|
Surimilli Pentamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
Devipatnam
|
AP-04-014-011-031/010557
()
|
0204014000NRG25240420240330830
|
24/04/2024
|
Madi Gangadevi
|
0204014WL012984
|
Madi Gangadevi
|
00688
|
FINO0001112
|
308
|
308
|
Processed
|
30/04/2024
|
|
3417326997
|
|
Madi Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Devipatnam
|
AP-04-014-011-031/010578
()
|
0204014000NRG25240420240333042
|
24/04/2024
|
Uppe Prasad rao
|
0204014WL013014
|
Uppe Prasad rao
|
00688
|
FINO0001112
|
1725
|
1725
|
Processed
|
30/04/2024
|
|
3417326987
|
|
Uppe Prasadrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Devipatnam
|
AP-04-014-011-031/10419-A
()
|
0204014000NRG25240420240330841
|
24/04/2024
|
THALLURI ADHI LAKSHMI
|
0204014WL012984
|
THALLURI ADHI LAKSHMI
|
00688
|
FINO0001112
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417326994
|
|
Thalluri Adi Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18875
|
18875
|
|
|
|
|
|
|
|
|
395
|
Devipatnam
|
AP-04-014-004-033/010147
()
|
0204014000NRG25240420240325831
|
24/04/2024
|
Vulavla Gangarao
|
0204014WL012855
|
Vulavla Gangarao
|
00691
|
IPOS0000001
|
2082
|
2082
|
Processed
|
30/04/2024
|
|
3417326972
|
|
VALAVALA GANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Devipatnam
|
AP-04-014-004-033/50060
()
|
0204014000NRG25240420240328821
|
24/04/2024
|
Nama Srinivasarao
|
0204014WL012933
|
Nama Srinivasarao
|
00691
|
IPOS0000001
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326974
|
|
NAMA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Devipatnam
|
AP-04-014-004-034/010130
()
|
0204014000NRG25240420240328888
|
24/04/2024
|
Thotta Veerababu
|
0204014WL012933
|
Thotta Veerababu
|
00691
|
IPOS0000001
|
2308
|
2308
|
Processed
|
30/04/2024
|
|
3417326973
|
|
THOTTA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Devipatnam
|
AP-04-014-013-042/010261
()
|
0204014000NRG25240420240328697
|
24/04/2024
|
M SRINU
|
0204014WL012931
|
M SRINU
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
30/04/2024
|
|
3417326971
|
|
MADI SRINUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Devipatnam
|
AP-04-014-013-042/010273
()
|
0204014000NRG25240420240328709
|
24/04/2024
|
S Siva
|
0204014WL012931
|
S Siva
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
30/04/2024
|
|
3417326970
|
|
SUNKARA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Devipatnam
|
AP-04-014-013-042/011170
()
|
0204014000NRG25240420240328759
|
24/04/2024
|
NAMDURI GANGADHAR
|
0204014WL012931
|
NAMDURI GANGADHAR
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
30/04/2024
|
|
3417326968
|
|
NANDURI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Devipatnam
|
AP-04-014-013-042/011172
()
|
0204014000NRG25240420240328763
|
24/04/2024
|
P.PADMAVATHI
|
0204014WL012931
|
P.PADMAVATHI
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
30/04/2024
|
|
3417326969
|
|
POLOJU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12527
|
12527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675661
|
675661
|
|
|
|
|
|
|
|