Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:27 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204014_150524APB_FTO_53667
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-04-014-001-001/110005
() 		0204014000NRG25150520240961817 15/05/2024 BADIGUNTA KRISHNA REDDY 0204014WL027659 BADIGUNTA KRISHNA REDDY 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261695 BADIGUNTA KRISHNA RE BANK OF BARODA(606985)
2 Devipatnam AP-04-014-001-001/110005
() 		0204014000NRG25150520240961818 15/05/2024 BADIGUNTA LAKSHMI 0204014WL027659 BADIGUNTA LAKSHMI 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261693 BADIGUNTA LAKSHMI BANK OF BARODA(606985)
3 Devipatnam AP-04-014-001-001/110009
() 		0204014000NRG25150520240961819 15/05/2024 TALLURI POSAMMA 0204014WL027659 TALLURI POSAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261685 TALLURI POSAMMA BANK OF BARODA(606985)
4 Devipatnam AP-04-014-001-001/110010
() 		0204014000NRG25150520240961821 15/05/2024 PAMULETI MANGAMMA 0204014WL027659 PAMULETI MANGAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261682 PAMULETI MANGAMMA BANK OF BARODA(606985)
5 Devipatnam AP-04-014-001-001/110022
() 		0204014000NRG25150520240961831 15/05/2024 TALLURI POSAMMA 0204014WL027659 TALLURI POSAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261501 TALLURI POSAMMA BANK OF BARODA(606985)
6 Devipatnam AP-04-014-001-001/110022
() 		0204014000NRG25150520240961830 15/05/2024 TALLURI VEERABHADRA REDDY 0204014WL027659 TALLURI VEERABHADRA REDDY 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261680 TALLURI VEERABHADRA BANK OF BARODA(606985)
7 Devipatnam AP-04-014-001-001/110023
() 		0204014000NRG25150520240961835 15/05/2024 TALLURI DURGA 0204014WL027659 TALLURI DURGA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261697 TALLURI DURGA BANK OF BARODA(606985)
8 Devipatnam AP-04-014-001-001/110026
() 		0204014000NRG25150520240961841 15/05/2024 BADIGUNTA SURYAKANTHAM 0204014WL027659 BADIGUNTA SURYAKANTHAM 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261679 BADIGUNTA SURYAKANT BANK OF BARODA(606985)
9 Devipatnam AP-04-014-001-001/110027
() 		0204014000NRG25150520240961843 15/05/2024 BADIGUNTA KRISHNA KUMARI 0204014WL027659 BADIGUNTA KRISHNA KUMARI 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261681 BADIGUNTA KRISHNA KU BANK OF BARODA(606985)
10 Devipatnam AP-04-014-001-001/110028
() 		0204014000NRG25150520240961844 15/05/2024 TALLURI KANTAMMA 0204014WL027659 TALLURI KANTAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261683 TALLURI KANTAMMA BANK OF BARODA(606985)
11 Devipatnam AP-04-014-001-001/110029
() 		0204014000NRG25150520240961847 15/05/2024 TALLURI VENKATALAKSHMI 0204014WL027659 TALLURI VENKATALAKSHMI 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261687 TALLURI VENKATALAKSH BANK OF BARODA(606985)
12 Devipatnam AP-04-014-001-001/110031
() 		0204014000NRG25150520240961852 15/05/2024 PAMULETI RAMESH REDDY 0204014WL027659 PAMULETI RAMESH REDDY 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261479 PAMULETI RAMESH REDD BANK OF BARODA(606985)
13 Devipatnam AP-04-014-001-001/110032
() 		0204014000NRG25150520240961853 15/05/2024 PAMULETI SURYAKANTHAM 0204014WL027659 PAMULETI SURYAKANTHAM 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261688 PAMULETI SURYAKANTH BANK OF BARODA(606985)
14 Devipatnam AP-04-014-001-001/110034
() 		0204014000NRG25150520240961855 15/05/2024 BADIGUNTA BHADRAMMA 0204014WL027659 BADIGUNTA BHADRAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261686 BADIGUNTA BHADRAMMA BANK OF BARODA(606985)
15 Devipatnam AP-04-014-001-001/110034
() 		0204014000NRG25150520240961854 15/05/2024 BADIGUNTA TAMMARAO 0204014WL027659 BADIGUNTA TAMMARAO 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261677 BADIGUNTA TAMMARAO BANK OF BARODA(606985)
16 Devipatnam AP-04-014-001-001/110036
() 		0204014000NRG25150520240961858 15/05/2024 BADIGUNTA SRIDEVI 0204014WL027659 BADIGUNTA SRIDEVI 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261684 BADIGUNTA SRIDEVI BANK OF BARODA(606985)
17 Devipatnam AP-04-014-001-001/110036
() 		0204014000NRG25150520240961857 15/05/2024 BADIGUNTA VENKATA REDDY 0204014WL027659 BADIGUNTA VENKATA REDDY 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261692 BADIGUNTA VENKATA R BANK OF BARODA(606985)
18 Devipatnam AP-04-014-001-001/110039
() 		0204014000NRG25150520240961862 15/05/2024 BADIGUNTA PANDAMMA 0204014WL027659 BADIGUNTA PANDAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261678 BADIGUNTA PANDAMMA BANK OF BARODA(606985)
19 Devipatnam AP-04-014-001-001/110043
() 		0204014000NRG25150520240961868 15/05/2024 BADIGUNTA PADDA SOMIREDDY 0204014WL027659 BADIGUNTA PADDA SOMIREDDY 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261676 BADIGUNTA PEDDA SO BANK OF BARODA(606985)
20 Devipatnam AP-04-014-001-001/110073
() 		0204014000NRG25150520240961873 15/05/2024 TALLURI BHADRAMMA 0204014WL027659 TALLURI BHADRAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261459 TALLURI BHADRAMMA BANK OF BARODA(606985)
21 Devipatnam AP-04-014-001-001/110083
() 		0204014000NRG25150520240961883 15/05/2024 TALLURI MANGAYAMMA 0204014WL027659 TALLURI MANGAYAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261691 TALLURI MANGAYAMMA BANK OF BARODA(606985)
22 Devipatnam AP-04-014-001-001/110087
() 		0204014000NRG25150520240961884 15/05/2024 PAMULETI SYAMALA 0204014WL027659 PAMULETI SYAMALA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261694 PAMULETI SYAMALA BANK OF BARODA(606985)
23 Devipatnam AP-04-014-001-001/110097
() 		0204014000NRG25150520240961889 15/05/2024 BADUGANTA JGAMMA 0204014WL027659 BADUGANTA JGAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261690 BADUGANTI JOGAMMA BANK OF BARODA(606985)
24 Devipatnam AP-04-014-001-001/110107
() 		0204014000NRG25150520240961899 15/05/2024 BADIGANTI KANTHAMMA 0204014WL027659 BADIGANTI KANTHAMMA 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261689 BADIGANTI KANTHAMMA BANK OF BARODA(606985)
25 Devipatnam AP-04-014-001-001/110108
() 		0204014000NRG25150520240961900 15/05/2024 PAMULETI MANI 0204014WL027659 PAMULETI MANI 00045 BARB0VJINKP 1740 1740 Processed 22/05/2024 4221261704 MADAKAM CHINTHAMANI UNION BANK OF INDIA(508500)
26 Devipatnam AP-04-014-004-033/030001
() 		0204014000NRG25150520240966834 15/05/2024 KUNJAM SATYYANARAYYNA 0204014WL027727 KUNJAM SATYYANARAYYNA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261450 KUNJAM SATYANARAYANA BANK OF BARODA(606985)
27 Devipatnam AP-04-014-004-033/030003
() 		0204014000NRG25150520240966835 15/05/2024 KUNJAM BAPANNMA 0204014WL027727 KUNJAM BAPANNMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261722 KUNJAM BAPANAMMA BANK OF BARODA(606985)
28 Devipatnam AP-04-014-004-033/030007
() 		0204014000NRG25150520240966837 15/05/2024 RAGEM PENTANDORA 0204014WL027727 RAGEM PENTANDORA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261799 REGAM PENTANNA DORA BANK OF BARODA(606985)
29 Devipatnam AP-04-014-004-033/030011
() 		0204014000NRG25150520240966839 15/05/2024 SIRASIM SUBBANNADORA 0204014WL027727 SIRASIM SUBBANNADORA 00045 BARB0VJINKP 2287 2287 Processed 22/05/2024 4221261451 SIRASAM SUBBANNA DOR BANK OF BARODA(606985)
30 Devipatnam AP-04-014-004-033/030013
() 		0204014000NRG25150520240966841 15/05/2024 MIRTHIWADA SATYAVATHI 0204014WL027727 MIRTHIWADA SATYAVATHI 00045 BARB0VJINKP 654 654 Processed 22/05/2024 4221261730 MIRTHIVADA SATYAVATH BANK OF BARODA(606985)
31 Devipatnam AP-04-014-004-033/030020
() 		0204014000NRG25150520240966850 15/05/2024 SUNDRAPALLI SEETAMAMHALAKSHMI 0204014WL027727 SUNDRAPALLI SEETAMAMHALAKSHMI 00045 BARB0VJINKP 1307 1307 Processed 22/05/2024 4221261664 SUNDARAPALLI SEETAM BANK OF BARODA(606985)
32 Devipatnam AP-04-014-004-033/030025
() 		0204014000NRG25150520240966853 15/05/2024 BANDAM LAKSHMI 0204014WL027727 BANDAM LAKSHMI 00045 BARB0VJINKP 1634 1634 Processed 22/05/2024 4221261732 BANDAM LAKSHMI BANK OF BARODA(606985)
33 Devipatnam AP-04-014-004-033/030028
() 		0204014000NRG25150520240966855 15/05/2024 KURASAM VEERAMANI 0204014WL027727 KURASAM VEERAMANI 00045 BARB0VJINKP 2287 2287 Processed 22/05/2024 4221261454 Mrs KURASAM VEERAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Devipatnam AP-04-014-004-033/030028
() 		0204014000NRG25150520240966854 15/05/2024 KURSAM VENKANNA DORA 0204014WL027727 KURSAM VENKANNA DORA 00045 BARB0VJINKP 2287 2287 Processed 22/05/2024 4221261812 KURASAM VENKANNA DOR BANK OF BARODA(606985)
35 Devipatnam AP-04-014-004-033/030034
() 		0204014000NRG25150520240966858 15/05/2024 KOMARAM MALLESWARI 0204014WL027727 KOMARAM MALLESWARI 00045 BARB0VJINKP 2287 2287 Processed 22/05/2024 4221261731 KOMARAM MALLESWARI BANK OF BARODA(606985)
36 Devipatnam AP-04-014-004-033/030034
() 		0204014000NRG25150520240966857 15/05/2024 KOMARAM SRINUBABU 0204014WL027727 KOMARAM SRINUBABU 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261709 KOMARAM SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Devipatnam AP-04-014-004-033/030039
() 		0204014000NRG25150520240966862 15/05/2024 SIRSAM BHAVANI 0204014WL027727 SIRSAM BHAVANI 00045 BARB0VJINKP 2287 2287 Processed 22/05/2024 4221261723 Mrs SIRASAM BHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Devipatnam AP-04-014-004-033/030040
() 		0204014000NRG25150520240966864 15/05/2024 SIRSAM PUSAPAVALI 0204014WL027727 SIRSAM PUSAPAVALI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261824 SIRASAM PUSHUPAVALI BANK OF BARODA(606985)
39 Devipatnam AP-04-014-004-033/030045
() 		0204014000NRG25150520240966866 15/05/2024 BANDAM LAKSHMIPATHI 0204014WL027727 BANDAM LAKSHMIPATHI 00045 BARB0VJINKP 2287 2287 Processed 22/05/2024 4221261475 BANDAM LAKSHMIPATHI BANK OF BARODA(606985)
40 Devipatnam AP-04-014-004-033/030049
() 		0204014000NRG25150520240966869 15/05/2024 KATRAM KUMARI 0204014WL027727 KATRAM KUMARI 00045 BARB0VJINKP 1634 1634 Processed 22/05/2024 4221261724 KATRAM KUMARI BANK OF BARODA(606985)
41 Devipatnam AP-04-014-004-034/010029
() 		0204014000NRG25150520240966871 15/05/2024 SOMU NAGAMANI 0204014WL027727 SOMU NAGAMANI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261750 SOMU NAGAMANI BANK OF BARODA(606985)
42 Devipatnam AP-04-014-004-034/010029
() 		0204014000NRG25150520240966872 15/05/2024 SOMU POSAMMA 0204014WL027727 SOMU POSAMMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261667 SOMU POSAMMA BANK OF BARODA(606985)
43 Devipatnam AP-04-014-004-034/010030
() 		0204014000NRG25150520240966873 15/05/2024 SOMU NAGAMMA 0204014WL027727 SOMU NAGAMMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261754 SOMU NAGAMMA BANK OF BARODA(606985)
44 Devipatnam AP-04-014-004-034/010033
() 		0204014000NRG25150520240966874 15/05/2024 MIRTHIWADA SATYAVATHI 0204014WL027727 MIRTHIWADA SATYAVATHI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261800 MIRTHIWADA SATYAVATH BANK OF BARODA(606985)
45 Devipatnam AP-04-014-004-034/010035
() 		0204014000NRG25150520240966878 15/05/2024 MADAKAM GOPAMMA 0204014WL027727 MADAKAM GOPAMMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261821 MADAKAM GOPAMMA BANK OF BARODA(606985)
46 Devipatnam AP-04-014-004-034/010035
() 		0204014000NRG25150520240966877 15/05/2024 Srinivas 0204014WL027727 Srinivas 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261507 MADAKAM SRINIVAS BANK OF BARODA(606985)
47 Devipatnam AP-04-014-004-034/010039
() 		0204014000NRG25150520240966879 15/05/2024 MIRTHIWADA POSAMMA 0204014WL027727 MIRTHIWADA POSAMMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261458 MIRTHIWADA POSAMMA BANK OF BARODA(606985)
48 Devipatnam AP-04-014-004-034/010041
() 		0204014000NRG25150520240966880 15/05/2024 MIRTHIVADA VEERABABU 0204014WL027727 MIRTHIVADA VEERABABU 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261749 MIRTHIWADA VEERABAB BANK OF BARODA(606985)
49 Devipatnam AP-04-014-004-034/010044
() 		0204014000NRG25150520240966882 15/05/2024 KARAM SWAPNA 0204014WL027727 KARAM SWAPNA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261741 GUMMADI SWAPANA UNION BANK OF INDIA(508500)
50 Devipatnam AP-04-014-004-034/010044
() 		0204014000NRG25150520240966881 15/05/2024 KOSU RAMAKRISHANA DORA 0204014WL027727 KOSU RAMAKRISHANA DORA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261740 MR KARAM RAMAKRISHNA DORA STATE BANK OF INDIA(508548)
51 Devipatnam AP-04-014-004-034/010049
() 		0204014000NRG25150520240966883 15/05/2024 MADAKAM BAPANNA DORA 0204014WL027727 MADAKAM BAPANNA DORA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261505 MADAKAM BAPANNA DORA BANK OF BARODA(606985)
52 Devipatnam AP-04-014-004-034/010049
() 		0204014000NRG25150520240966884 15/05/2024 MADAKAM VEERAYAMMA 0204014WL027727 MADAKAM VEERAYAMMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261753 MADAKAM VEERAYAMMA BANK OF BARODA(606985)
53 Devipatnam AP-04-014-004-034/010053
() 		0204014000NRG25150520240966886 15/05/2024 TURRAM KUMARI 0204014WL027727 TURRAM KUMARI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261742 TURRAM KUMARI BANK OF BARODA(606985)
54 Devipatnam AP-04-014-004-034/010057
() 		0204014000NRG25150520240966887 15/05/2024 MADAKAM SATYAM DORA 0204014WL027727 MADAKAM SATYAM DORA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261748 MADAKAM SATYANARAYAN BANK OF BARODA(606985)
55 Devipatnam AP-04-014-004-034/010058
() 		0204014000NRG25150520240966890 15/05/2024 MARTIVADA POSAMMA 0204014WL027727 MARTIVADA POSAMMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261524 MIRTHIVADA POSAMMA BANK OF BARODA(606985)
56 Devipatnam AP-04-014-004-034/010058
() 		0204014000NRG25150520240966889 15/05/2024 MARTIVADA VISHUNUREDDY 0204014WL027727 MARTIVADA VISHUNUREDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261801 Mr MIRTHIVADA VISHNU REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Devipatnam AP-04-014-004-034/010060
() 		0204014000NRG25150520240966892 15/05/2024 MIRTHIVADA BEBY 0204014WL027727 MIRTHIVADA BEBY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261752 MIRTHIVADA BEBY BANK OF BARODA(606985)
58 Devipatnam AP-04-014-004-034/010061
() 		0204014000NRG25150520240966893 15/05/2024 SUDUM GOPALA DORA 0204014WL027727 SUDUM GOPALA DORA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261506 SUDUM GOPALA DORA BANK OF BARODA(606985)
59 Devipatnam AP-04-014-004-034/010061
() 		0204014000NRG25150520240966894 15/05/2024 SUNDAM LAKSHMI 0204014WL027727 SUNDAM LAKSHMI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261747 SUNDAM LAKSHMI BANK OF BARODA(606985)
60 Devipatnam AP-04-014-004-034/010064
() 		0204014000NRG25150520240966895 15/05/2024 PALLALA SATYAVATHI 0204014WL027727 PALLALA SATYAVATHI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261783 Mrs PALLALA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Devipatnam AP-04-014-004-034/010065
() 		0204014000NRG25150520240966896 15/05/2024 CHEDALA SOMIREDDY 0204014WL027727 CHEDALA SOMIREDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261453 CHADALA SOMI REDDY BANK OF BARODA(606985)
62 Devipatnam AP-04-014-004-034/010066
() 		0204014000NRG25150520240966897 15/05/2024 MIRTHIVADA SRINIVASA REDDY 0204014WL027727 MIRTHIVADA SRINIVASA REDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261452 Mr MIRTHIVADA CHINA SRIIVASA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Devipatnam AP-04-014-004-034/010066
() 		0204014000NRG25150520240966898 15/05/2024 MIRTHIVADA SUBHA LAKSHMI 0204014WL027727 MIRTHIVADA SUBHA LAKSHMI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261739 MIRTHY VADA SUBBA LA BANK OF BARODA(606985)
64 Devipatnam AP-04-014-004-034/010070
() 		0204014000NRG25150520240966900 15/05/2024 CHADALA DEVUDAMMA 0204014WL027727 CHADALA DEVUDAMMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261448 CHEDALA DEVUDAMMA UNION BANK OF INDIA(508500)
65 Devipatnam AP-04-014-004-034/010070
() 		0204014000NRG25150520240966899 15/05/2024 CHEDALA KRISHNA REDDY 0204014WL027727 CHEDALA KRISHNA REDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261775 CHADALA KRISHNA REDD BANK OF BARODA(606985)
66 Devipatnam AP-04-014-004-034/010078
() 		0204014000NRG25150520240966902 15/05/2024 CHALAMARTHI GANGABHAVANI 0204014WL027727 CHALAMARTHI GANGABHAVANI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261751 CHALAMARTHI GANGABHA BANK OF BARODA(606985)
67 Devipatnam AP-04-014-004-034/010079
() 		0204014000NRG25150520240966903 15/05/2024 MIRTHIVADA NARASIMHA REDDY 0204014WL027727 MIRTHIVADA NARASIMHA REDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261509 MIRTHIVADA NARASIMHA BANK OF BARODA(606985)
68 Devipatnam AP-04-014-004-034/010083
() 		0204014000NRG25150520240966904 15/05/2024 PALLALA MOHAN REDDY 0204014WL027727 PALLALA MOHAN REDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261504 PALLALA MOHAN REDDY BANK OF BARODA(606985)
69 Devipatnam AP-04-014-004-034/010092
() 		0204014000NRG25150520240966905 15/05/2024 MIRTHIVADA SAROJINI 0204014WL027727 MIRTHIVADA SAROJINI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261784 MIRTIVADA SAROJANI BANK OF BARODA(606985)
70 Devipatnam AP-04-014-004-034/010094
() 		0204014000NRG25150520240966908 15/05/2024 CHEDALA CHANTAMMA 0204014WL027727 CHEDALA CHANTAMMA 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261457 CHEDALA CHANTAMMA BANK OF BARODA(606985)
71 Devipatnam AP-04-014-004-034/010094
() 		0204014000NRG25150520240966907 15/05/2024 CHEDALA RAMI REDDY 0204014WL027727 CHEDALA RAMI REDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261443 CHADALA RAMI REDDY BANK OF BARODA(606985)
72 Devipatnam AP-04-014-004-034/010107
() 		0204014000NRG25150520240966909 15/05/2024 CHEDALA PEDDA VENKATAREDDY 0204014WL027727 CHEDALA PEDDA VENKATAREDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261455 CHEDALA PEDDA VENKAT BANK OF BARODA(606985)
73 Devipatnam AP-04-014-004-034/010107
() 		0204014000NRG25150520240966910 15/05/2024 CHEDALA VENKATA LAKSHMI 0204014WL027727 CHEDALA VENKATA LAKSHMI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261746 CHEDALA VENKATA LAKS BANK OF BARODA(606985)
74 Devipatnam AP-04-014-004-034/010113
() 		0204014000NRG25150520240966911 15/05/2024 CHADALA CHINA VENKATA RAO 0204014WL027727 CHADALA CHINA VENKATA RAO 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261449 CHADALA CHINA VENKAT BANK OF BARODA(606985)
75 Devipatnam AP-04-014-004-034/010113
() 		0204014000NRG25150520240966912 15/05/2024 CHEDALA NAGAMANI 0204014WL027727 CHEDALA NAGAMANI 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261663 CHEDALA NAGAMANI BANK OF BARODA(606985)
76 Devipatnam AP-04-014-004-034/010114
() 		0204014000NRG25150520240966913 15/05/2024 MIRTIVADA VENKATAREDDY 0204014WL027727 MIRTIVADA VENKATAREDDY 00045 BARB0VJINKP 1961 1961 Processed 22/05/2024 4221261785 MIRTHIWADA VENKATA R BANK OF BARODA(606985)
77 Devipatnam AP-04-014-007-016/010058
() 		0204014000NRG25150520240963376 15/05/2024 ARCHAKULA SUGGI REDDY 0204014WL027677 ARCHAKULA SUGGI REDDY 00045 BARB0VJINKP 1453 1453 Processed 22/05/2024 4221261819 SUGGIREDDY ARCHUGOLA ICICI BANK LTD(508534)
78 Devipatnam AP-04-014-007-016/010068
() 		0204014000NRG25150520240963380 15/05/2024 KUNDALA BANGARU REDDY 0204014WL027677 KUNDALA BANGARU REDDY 00045 BARB0VJINKP 1744 1744 Processed 22/05/2024 4221261820 BANGARUREDDY KOTLA ICICI BANK LTD(508534)
79 Devipatnam AP-04-014-007-016/010110
() 		0204014000NRG25150520240963390 15/05/2024 KOTLA BOJJI REDDY 0204014WL027677 KOTLA BOJJI REDDY 00045 BARB0VJINKP 1744 1744 Processed 22/05/2024 4221261823 KOTLA BOJJI REDDY BANK OF BARODA(606985)
80 Devipatnam AP-04-014-012-036/020001
() 		0204014000NRG25150520240966548 15/05/2024 KUNJAM NAGANNA DORA 0204014WL027722 KUNJAM NAGANNA DORA 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261814 MR KUNJAM NAGANNA DORA STATE BANK OF INDIA(508548)
81 Devipatnam AP-04-014-012-036/020001
() 		0204014000NRG25150520240966549 15/05/2024 KUNJAM VENKATALAKSHMI 0204014WL027722 KUNJAM VENKATALAKSHMI 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261780 KUNJAM VENKATALAKSHM BANK OF BARODA(606985)
82 Devipatnam AP-04-014-012-036/020003
() 		0204014000NRG25150520240966550 15/05/2024 SARAPU SURIBABU 0204014WL027722 SARAPU SURIBABU 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261700 SARAPU SURIBABU BANK OF BARODA(606985)
83 Devipatnam AP-04-014-012-036/020004
() 		0204014000NRG25150520240966552 15/05/2024 KURSAM TAMMANNA DORA 0204014WL027722 KURSAM TAMMANNA DORA 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261802 KURASAM TAMMANNA DOR BANK OF BARODA(606985)
84 Devipatnam AP-04-014-012-036/020009
() 		0204014000NRG25150520240966554 15/05/2024 AYINAVILLI POSIBABU 0204014WL027722 AYINAVILLI POSIBABU 00045 BARB0VJINKP 1478 1478 Processed 22/05/2024 4221261698 AYINAVILLI POSIBABU BANK OF BARODA(606985)
85 Devipatnam AP-04-014-012-036/020012
() 		0204014000NRG25150520240966555 15/05/2024 KUNJAM PENTAMMA 0204014WL027722 KUNJAM PENTAMMA 00045 BARB0VJINKP 1478 1478 Processed 22/05/2024 4221261781 KUNJAM PENTAMMA BANK OF BARODA(606985)
86 Devipatnam AP-04-014-012-036/020021
() 		0204014000NRG25150520240966556 15/05/2024 KUNJAM SURYA PRABHA 0204014WL027722 KUNJAM SURYA PRABHA 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261782 KUNJAM SURYA PRABHA BANK OF BARODA(606985)
87 Devipatnam AP-04-014-012-036/020022
() 		0204014000NRG25150520240966558 15/05/2024 KUNJAM LAKSHMI 0204014WL027722 KUNJAM LAKSHMI 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261701 KUNJAM LAKSHMI BANK OF BARODA(606985)
88 Devipatnam AP-04-014-012-036/020038
() 		0204014000NRG25150520240966561 15/05/2024 TURRAM VENKANNA DORA 0204014WL027722 TURRAM VENKANNA DORA 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261702 Mr THURRAM VENKANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Devipatnam AP-04-014-012-036/020044
() 		0204014000NRG25150520240966562 15/05/2024 KANGALA HAIMAVATHI 0204014WL027722 KANGALA HAIMAVATHI 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261779 MS KANGALA HAIMAVATHI STATE BANK OF INDIA(508548)
90 Devipatnam AP-04-014-012-036/020048
() 		0204014000NRG25150520240966564 15/05/2024 MANEPALLI RAMALAKSHMI 0204014WL027722 MANEPALLI RAMALAKSHMI 00045 BARB0VJINKP 1478 1478 Processed 22/05/2024 4221261778 RAMA LAMSMI MANEPALLI STATE BANK OF INDIA(508548)
91 Devipatnam AP-04-014-012-036/020052
() 		0204014000NRG25150520240966565 15/05/2024 KANGALA RAMANNADORA 0204014WL027722 KANGALA RAMANNADORA 00045 BARB0VJINKP 591 591 Processed 22/05/2024 4221261699 MR KANGALA RAMANNADORA STATE BANK OF INDIA(508548)
92 Devipatnam AP-04-014-012-036/20083
() 		0204014000NRG25150520240966568 15/05/2024 KOMARAM NAGAMANI 0204014WL027722 KOMARAM NAGAMANI 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261703 KOMARAM NAGAMANI BANK OF BARODA(606985)
93 Devipatnam AP-04-014-012-036/30134
() 		0204014000NRG25150520240966569 15/05/2024 MADAKAM BUJJAMMA 0204014WL027722 MADAKAM BUJJAMMA 00045 BARB0VJINKP 1774 1774 Processed 22/05/2024 4221261822 MADAKAM BUJJAMMA BANK OF BARODA(606985)
94 Devipatnam AP-04-014-013-042/010316
() 		0204014000NRG25150520240970743 15/05/2024 KOSU LAKSHMI 0204014WL027786 KOSU LAKSHMI 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261447 DRMRS KOSU LAKSHMI STATE BANK OF INDIA(508548)
95 Devipatnam AP-04-014-013-042/010316
() 		0204014000NRG25150520240970742 15/05/2024 KOSU SRINIVAS 0204014WL027786 KOSU SRINIVAS 00045 BARB0VJINKP 1176 1176 Processed 22/05/2024 4221261798 KOSU SRINUVASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Devipatnam AP-04-014-013-042/010322
() 		0204014000NRG25150520240970744 15/05/2024 KALUM BHADRAMDORA 0204014WL027786 KALUM BHADRAMDORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261528 KALUM BHADRAMDORA BANK OF BARODA(606985)
97 Devipatnam AP-04-014-013-042/010324
() 		0204014000NRG25150520240970746 15/05/2024 THURRAM BHADHRAMMA 0204014WL027786 THURRAM BHADHRAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261796 THURRAM BHADHRAMMA BANK OF BARODA(606985)
98 Devipatnam AP-04-014-013-042/010326
() 		0204014000NRG25150520240970747 15/05/2024 MADAKAM GANGA DEVI 0204014WL027786 MADAKAM GANGA DEVI 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261446 MADAKAM GANGA DEVI BANK OF BARODA(606985)
99 Devipatnam AP-04-014-013-042/010326
() 		0204014000NRG25150520240970748 15/05/2024 MADAKAM RAMAKRISHNA 0204014WL027786 MADAKAM RAMAKRISHNA 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261744 MADAKAM RAMAKRISHNA BANK OF BARODA(606985)
100 Devipatnam AP-04-014-013-042/010327
() 		0204014000NRG25150520240970749 15/05/2024 KOSU VEERAYAMMA 0204014WL027786 KOSU VEERAYAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261445 KOSU VEERAYAMMA BANK OF BARODA(606985)
101 Devipatnam AP-04-014-013-042/010330
() 		0204014000NRG25150520240970750 15/05/2024 KOSU BHAVANI 0204014WL027786 KOSU BHAVANI 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261736 Kosu Bhavani FINO PAYMENTS BANK LTD(608001)
102 Devipatnam AP-04-014-013-042/010332
() 		0204014000NRG25150520240970751 15/05/2024 KALUM GANAGANNA DORA 0204014WL027786 KALUM GANAGANNA DORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261519 KALUM GANGANNADORA BANK OF BARODA(606985)
103 Devipatnam AP-04-014-013-042/010332
() 		0204014000NRG25150520240970752 15/05/2024 KALUM SINGARAMMA 0204014WL027786 KALUM SINGARAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261468 KALUM SINGARAMMA BANK OF BARODA(606985)
104 Devipatnam AP-04-014-013-042/010345
() 		0204014000NRG25150520240970754 15/05/2024 ADDAPALLI LAKSHMI 0204014WL027786 ADDAPALLI LAKSHMI 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261444 ADDAPALLI LAKSHMI BANK OF BARODA(606985)
105 Devipatnam AP-04-014-013-042/010351
() 		0204014000NRG25150520240970756 15/05/2024 TURRAM BHADRANNA DORA 0204014WL027786 TURRAM BHADRANNA DORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261439 TURRAM BHADRANNA DOR BANK OF BARODA(606985)
106 Devipatnam AP-04-014-013-042/010360
() 		0204014000NRG25150520240970758 15/05/2024 CHAVALAM RAMAKRISHNA DORA 0204014WL027786 CHAVALAM RAMAKRISHNA DORA 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261720 CHAVALAM RAMAKRISHNA BANK OF BARODA(606985)
107 Devipatnam AP-04-014-013-042/010361
() 		0204014000NRG25150520240970759 15/05/2024 GODARI DURGA 0204014WL027786 GODARI DURGA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261478 GODARI DURGA BANK OF BARODA(606985)
108 Devipatnam AP-04-014-013-042/010362
() 		0204014000NRG25150520240970760 15/05/2024 KOSU KRISHNAVENI 0204014WL027786 KOSU KRISHNAVENI 00045 BARB0VJINKP 1470 1470 Processed 22/05/2024 4221261714 KOSU KRISHNAVENI BANK OF BARODA(606985)
109 Devipatnam AP-04-014-013-042/010363
() 		0204014000NRG25150520240970762 15/05/2024 BORAGA VENKATALAKSHMI 0204014WL027786 BORAGA VENKATALAKSHMI 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261469 BORAGA VENKATALAKSHM BANK OF BARODA(606985)
110 Devipatnam AP-04-014-013-042/010370
() 		0204014000NRG25150520240970767 15/05/2024 THURRAM VENKATALAKSHMI 0204014WL027786 THURRAM VENKATALAKSHMI 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261500 THURRAM VENKATALAKSH BANK OF BARODA(606985)
111 Devipatnam AP-04-014-013-042/010370
() 		0204014000NRG25150520240970766 15/05/2024 Venkannadora 0204014WL027786 Venkannadora 00045 BARB0VJINKP 1176 1176 Processed 22/05/2024 4221261477 TURRAM VENKANNA DORA BANK OF BARODA(606985)
112 Devipatnam AP-04-014-013-042/010422
() 		0204014000NRG25150520240970770 15/05/2024 KOSU DURGAMMA 0204014WL027786 KOSU DURGAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261797 KOSU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Devipatnam AP-04-014-013-042/010422
() 		0204014000NRG25150520240970769 15/05/2024 KOSU VENKANNADORA 0204014WL027786 KOSU VENKANNADORA 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261521 KOSU VENKANNADORA BANK OF BARODA(606985)
114 Devipatnam AP-04-014-013-042/010433
() 		0204014000NRG25150520240970772 15/05/2024 KOSU SANKURU DORA 0204014WL027786 KOSU SANKURU DORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261719 KOSU SANKURU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Devipatnam AP-04-014-013-042/010440
() 		0204014000NRG25150520240970774 15/05/2024 THURRAM RAMAYAMMA 0204014WL027786 THURRAM RAMAYAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261735 THURRAM RAMAYAMMA BANK OF BARODA(606985)
116 Devipatnam AP-04-014-013-042/010440
() 		0204014000NRG25150520240970773 15/05/2024 TURRAM VENKATARAMANA 0204014WL027786 TURRAM VENKATARAMANA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261733 TURRAM VENKATARAMANA BANK OF BARODA(606985)
117 Devipatnam AP-04-014-013-042/010450
() 		0204014000NRG25150520240970775 15/05/2024 CHAVALAM RAMAYAMMA 0204014WL027786 CHAVALAM RAMAYAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261738 CHAVALAM RAMAYAMMA BANK OF BARODA(606985)
118 Devipatnam AP-04-014-013-042/010452
() 		0204014000NRG25150520240970776 15/05/2024 KOSU LAKSHMI 0204014WL027786 KOSU LAKSHMI 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261813 KOSU LAKSHMI BANK OF BARODA(606985)
119 Devipatnam AP-04-014-013-042/010455
() 		0204014000NRG25150520240970777 15/05/2024 LANKA PENTAYYA 0204014WL027786 LANKA PENTAYYA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261483 LANKA PENTAYYA BANK OF BARODA(606985)
120 Devipatnam AP-04-014-013-042/010455
() 		0204014000NRG25150520240970778 15/05/2024 LNKA RAMAYAMMA 0204014WL027786 LNKA RAMAYAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261539 LANKA RAMAYAMMA BANK OF BARODA(606985)
121 Devipatnam AP-04-014-013-042/010456
() 		0204014000NRG25150520240970779 15/05/2024 KOSU ESWARRAODORA 0204014WL027786 KOSU ESWARRAODORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261818 KOSU ESWARRAODORA BANK OF BARODA(606985)
122 Devipatnam AP-04-014-013-042/010458
() 		0204014000NRG25150520240970782 15/05/2024 ADDAPALLI SURANNADORA 0204014WL027786 ADDAPALLI SURANNADORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261549 ADDAPALLI SURANNADOR BANK OF BARODA(606985)
123 Devipatnam AP-04-014-013-042/010460
() 		0204014000NRG25150520240970784 15/05/2024 ADDAPALLI LAKSHMI 0204014WL027786 ADDAPALLI LAKSHMI 00045 BARB0VJINKP 294 294 Processed 22/05/2024 4221261499 ADDAPALLI LAKSHMI BANK OF BARODA(606985)
124 Devipatnam AP-04-014-013-042/010470
() 		0204014000NRG25150520240970788 15/05/2024 Abbayidora 0204014WL027786 Abbayidora 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261737 TURRAM VIRAPU DORA BANK OF BARODA(606985)
125 Devipatnam AP-04-014-013-042/010534
() 		0204014000NRG25150520240970792 15/05/2024 BORAGA KANTHAMMA 0204014WL027786 BORAGA KANTHAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261470 BORAGA KANTHAMMA BANK OF BARODA(606985)
126 Devipatnam AP-04-014-013-042/010536
() 		0204014000NRG25150520240970794 15/05/2024 ADDAPALLI RADHA 0204014WL027786 ADDAPALLI RADHA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261777 ADDAPALLI RADHA BANK OF BARODA(606985)
127 Devipatnam AP-04-014-013-042/010536
() 		0204014000NRG25150520240970793 15/05/2024 ADDAPALLI RAMAKRISHNA DORA 0204014WL027786 ADDAPALLI RAMAKRISHNA DORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261743 ADDAPALLI RAMAKRISHN BANK OF BARODA(606985)
128 Devipatnam AP-04-014-013-042/010582
() 		0204014000NRG25150520240970797 15/05/2024 ADDAPALLI RAGHUPATHI 0204014WL027786 ADDAPALLI RAGHUPATHI 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261776 ADDAPALLI RAGHUPATHI BANK OF BARODA(606985)
129 Devipatnam AP-04-014-013-042/010661
() 		0204014000NRG25150520240970800 15/05/2024 MADAKAM LAKSHMI 0204014WL027786 MADAKAM LAKSHMI 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261516 MADAKAM LAKSHMI BANK OF BARODA(606985)
130 Devipatnam AP-04-014-013-042/010662
() 		0204014000NRG25150520240970801 15/05/2024 CHAVALAM APPANNA DORA 0204014WL027786 CHAVALAM APPANNA DORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261661 CHAVALAM APPANNA DOR BANK OF BARODA(606985)
131 Devipatnam AP-04-014-013-042/010669
() 		0204014000NRG25150520240970807 15/05/2024 Venkanna 0204014WL027786 Venkanna 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261526 MR DWARAPUDI VENKATESULU STATE BANK OF INDIA(508548)
132 Devipatnam AP-04-014-013-042/010686
() 		0204014000NRG25150520240970809 15/05/2024 ADDAPALLI RAMAKRISHNA DORA 0204014WL027786 ADDAPALLI RAMAKRISHNA DORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261734 ADDAPALLI RAMAKRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Devipatnam AP-04-014-013-042/010686
() 		0204014000NRG25150520240970810 15/05/2024 ADDAPALLI SUJATHA 0204014WL027786 ADDAPALLI SUJATHA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261503 AADDAPALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Devipatnam AP-04-014-013-042/010799
() 		0204014000NRG25150520240970811 15/05/2024 KUNJAM LAKSHMI 0204014WL027786 KUNJAM LAKSHMI 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261745 KUNJAM LAKSHMI BANK OF BARODA(606985)
135 Devipatnam AP-04-014-013-042/010860
() 		0204014000NRG25150520240970813 15/05/2024 PARADA GUBBALAMMA 0204014WL027786 PARADA GUBBALAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261496 MS PARADA GUBBALAMMA STATE BANK OF INDIA(508548)
136 Devipatnam AP-04-014-013-042/010860
() 		0204014000NRG25150520240970812 15/05/2024 PARADA SURANNA DORA 0204014WL027786 PARADA SURANNA DORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261725 MRS PARADAA SURANNADORA STATE BANK OF INDIA(508548)
137 Devipatnam AP-04-014-013-042/011051
() 		0204014000NRG25150520240970814 15/05/2024 Chellaratnam 0204014WL027786 Chellaratnam 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261456 ADDAPALLI CHELLA RAT BANK OF BARODA(606985)
138 Devipatnam AP-04-014-013-042/011158
() 		0204014000NRG25150520240970816 15/05/2024 CHODI BHULAKSHMI 0204014WL027786 CHODI BHULAKSHMI 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261729 CHODI BHULAKSHMI BANK OF BARODA(606985)
139 Devipatnam AP-04-014-013-042/011212
() 		0204014000NRG25150520240970818 15/05/2024 CHAVALAM NARASANNA DORA 0204014WL027786 CHAVALAM NARASANNA DORA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261728 CHAVALAM NARASANNA D BANK OF BARODA(606985)
140 Devipatnam AP-04-014-013-042/011218
() 		0204014000NRG25150520240970821 15/05/2024 MADAKAM MANGAYAMMA 0204014WL027786 MADAKAM MANGAYAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261716 MADAKAM MANGAYAMMA BANK OF BARODA(606985)
141 Devipatnam AP-04-014-013-042/011243
() 		0204014000NRG25150520240970822 15/05/2024 BHARATHI DEVI 0204014WL027786 BHARATHI DEVI 00045 BARB0VJINKP 294 294 Processed 22/05/2024 4221261662 KUNJAM BHARATHI DEVI BANK OF BARODA(606985)
142 Devipatnam AP-04-014-013-042/011254
() 		0204014000NRG25150520240970824 15/05/2024 KODEM VENKATA LAKSHMI 0204014WL027786 KODEM VENKATA LAKSHMI 00045 BARB0VJINKP 588 588 Processed 22/05/2024 4221261541 KODEM VENKATA LAKSHM BANK OF BARODA(606985)
143 Devipatnam AP-04-014-013-042/011254
() 		0204014000NRG25150520240970825 15/05/2024 SIVA RAMA KRISHNA DORA 0204014WL027786 SIVA RAMA KRISHNA DORA 00045 BARB0VJINKP 1765 1765 Processed 22/05/2024 4221261713 KODEM SIVA RAMAKRISH BANK OF BARODA(606985)
144 Devipatnam AP-04-014-013-042/12689
() 		0204014000NRG25150520240970827 15/05/2024 KOSU BAPANAMMA 0204014WL027786 KOSU BAPANAMMA 00045 BARB0VJINKP 2059 2059 Processed 22/05/2024 4221261670 KOSU BAPANAMMA BANK OF BARODA(606985)
145 Devipatnam AP-04-014-014-043/010003
() 		0204014000NRG25150520240973319 15/05/2024 MYLAVARAPU PAPA 0204014WL027829 MYLAVARAPU PAPA 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261762 MYLAVARAPU PAPA BANK OF BARODA(606985)
146 Devipatnam AP-04-014-014-043/010032
() 		0204014000NRG25150520240973321 15/05/2024 KATTULA SATYANARAYANA 0204014WL027829 KATTULA SATYANARAYANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261497 KATTWA SATYANARAYANA BANK OF BARODA(606985)
147 Devipatnam AP-04-014-014-043/010044
() 		0204014000NRG25150520240973322 15/05/2024 DEVANA SURIBABU 0204014WL027829 DEVANA SURIBABU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261525 DEVANA SURIBABU BANK OF BARODA(606985)
148 Devipatnam AP-04-014-014-043/010049
() 		0204014000NRG25150520240973323 15/05/2024 DEVANA RAMARAO 0204014WL027829 DEVANA RAMARAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261770 DEVANA RAMARAO BANK OF BARODA(606985)
149 Devipatnam AP-04-014-014-043/010054
() 		0204014000NRG25150520240973324 15/05/2024 Venkatesulu 0204014WL027829 Venkatesulu 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261489 KOPPISETTI VENKATESL BANK OF BARODA(606985)
150 Devipatnam AP-04-014-014-043/010064
() 		0204014000NRG25150520240973325 15/05/2024 PATALA NUKARAJU 0204014WL027829 PATALA NUKARAJU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261764 Mr PATHALA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Devipatnam AP-04-014-014-043/010065
() 		0204014000NRG25150520240973326 15/05/2024 KOLLI LAKSHMI 0204014WL027829 KOLLI LAKSHMI 00045 BARB0VJINKP 290 290 Processed 22/05/2024 4221261537 KOLLI LAKSHMI BANK OF BARODA(606985)
152 Devipatnam AP-04-014-014-043/010067
() 		0204014000NRG25150520240973327 15/05/2024 MIRIYALA AMMAJI 0204014WL027829 MIRIYALA AMMAJI 00045 BARB0VJINKP 1162 1162 Processed 22/05/2024 4221261482 MIRIYALA AMMAJI BANK OF BARODA(606985)
153 Devipatnam AP-04-014-014-043/010067
() 		0204014000NRG25150520240973328 15/05/2024 MIRIYALA JAGGAYA 0204014WL027829 MIRIYALA JAGGAYA 00045 BARB0VJINKP 871 871 Processed 22/05/2024 4221261548 MIRIYALA JAGGAYA BANK OF BARODA(606985)
154 Devipatnam AP-04-014-014-043/010071
() 		0204014000NRG25150520240973330 15/05/2024 Masaa Veeralakshmi 0204014WL027829 Masaa Veeralakshmi 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261544 MASAA VARALAKSHMI BANK OF BARODA(606985)
155 Devipatnam AP-04-014-014-043/010073
() 		0204014000NRG25150520240973331 15/05/2024 BOLLAM SUBHALAKSHMI 0204014WL027829 BOLLAM SUBHALAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261467 BOLLAM SUBBALAKSHMI BANK OF BARODA(606985)
156 Devipatnam AP-04-014-014-043/010076
() 		0204014000NRG25150520240973332 15/05/2024 KUNJAM LAKSHMI 0204014WL027829 KUNJAM LAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261492 KUNJAM LAKSHMI BANK OF BARODA(606985)
157 Devipatnam AP-04-014-014-043/010079
() 		0204014000NRG25150520240973333 15/05/2024 KOPPISETTI CHAKRA RAO 0204014WL027829 KOPPISETTI CHAKRA RAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261808 KOPPISETTI CHAKRA RA BANK OF BARODA(606985)
158 Devipatnam AP-04-014-014-043/010081
() 		0204014000NRG25150520240973335 15/05/2024 METTAPALLI ARJAMMA 0204014WL027829 METTAPALLI ARJAMMA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261756 MITTAPALLI ARJAMMA BANK OF BARODA(606985)
159 Devipatnam AP-04-014-014-043/010081
() 		0204014000NRG25150520240973334 15/05/2024 Mittapalli Jarji 0204014WL027829 Mittapalli Jarji 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261545 MITTAPALLI JARJI BANK OF BARODA(606985)
160 Devipatnam AP-04-014-014-043/010083
() 		0204014000NRG25150520240973336 15/05/2024 DEVARAPALLI RATNAKUMARI 0204014WL027829 DEVARAPALLI RATNAKUMARI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261669 DEVARIPALLI RATHNA BANK OF BARODA(606985)
161 Devipatnam AP-04-014-014-043/010084
() 		0204014000NRG25150520240973338 15/05/2024 DEVARAPALLI KAMAMMA 0204014WL027829 DEVARAPALLI KAMAMMA 00045 BARB0VJINKP 871 871 Processed 22/05/2024 4221261717 DEVARAPALI KAMAMMA BANK OF BARODA(606985)
162 Devipatnam AP-04-014-014-043/010085
() 		0204014000NRG25150520240973339 15/05/2024 DOKKA VENKATALAKSHMI 0204014WL027829 DOKKA VENKATALAKSHMI 00045 BARB0VJINKP 290 290 Processed 22/05/2024 4221261772 DOKKA VENKATALAKSHM BANK OF BARODA(606985)
163 Devipatnam AP-04-014-014-043/010086
() 		0204014000NRG25150520240973340 15/05/2024 PENIMUCHI BHAVANI 0204014WL027829 PENIMUCHI BHAVANI 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261531 PENUMUCHI BHAVANI BANK OF BARODA(606985)
164 Devipatnam AP-04-014-014-043/010088
() 		0204014000NRG25150520240973341 15/05/2024 CHIRRA BHULAKSHMI 0204014WL027829 CHIRRA BHULAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261773 CHIRRA BHULAXMI BANK OF BARODA(606985)
165 Devipatnam AP-04-014-014-043/010090
() 		0204014000NRG25150520240973343 15/05/2024 Bollam Chinnabulli 0204014WL027829 Bollam Chinnabulli 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261523 BOLLAM CHINNA BULLI UNION BANK OF INDIA(508500)
166 Devipatnam AP-04-014-014-043/010094
() 		0204014000NRG25150520240973344 15/05/2024 ANAKAPALLI ESWARAMMA 0204014WL027829 ANAKAPALLI ESWARAMMA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261672 DRMRS ANAKAPALLI EESWARAMMA STATE BANK OF INDIA(508548)
167 Devipatnam AP-04-014-014-043/010110
() 		0204014000NRG25150520240973345 15/05/2024 KANKIPATI VEER RAJU 0204014WL027829 KANKIPATI VEER RAJU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261675 KANKIPATI VEER RAJU BANK OF BARODA(606985)
168 Devipatnam AP-04-014-014-043/010121
() 		0204014000NRG25150520240973346 15/05/2024 MANGA VENKATA LAKSHMI 0204014WL027829 MANGA VENKATA LAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261488 MANGA VENKATA LAKSHM BANK OF BARODA(606985)
169 Devipatnam AP-04-014-014-043/010124
() 		0204014000NRG25150520240973347 15/05/2024 Bommeti Veni 0204014WL027829 Bommeti Veni 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261493 BOMMETI VEDA BANK OF BARODA(606985)
170 Devipatnam AP-04-014-014-043/010131
() 		0204014000NRG25150520240973348 15/05/2024 SHARAPU TULASI 0204014WL027829 SHARAPU TULASI 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261789 SHARAPU TULASI BANK OF BARODA(606985)
171 Devipatnam AP-04-014-014-043/010132
() 		0204014000NRG25150520240973349 15/05/2024 SHARAPU VEERABABU 0204014WL027829 SHARAPU VEERABABU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261817 SHARAPU VEERABABU BANK OF BARODA(606985)
172 Devipatnam AP-04-014-014-043/010134
() 		0204014000NRG25150520240973350 15/05/2024 MURRAM BAPANNA DORA 0204014WL027829 MURRAM BAPANNA DORA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261705 MURRAM BAPANNA DORA BANK OF BARODA(606985)
173 Devipatnam AP-04-014-014-043/010135
() 		0204014000NRG25150520240973351 15/05/2024 KATTULA SURIBABU 0204014WL027829 KATTULA SURIBABU 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261721 KATTULA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Devipatnam AP-04-014-014-043/010174
() 		0204014000NRG25150520240973354 15/05/2024 Simbothula Maridiraju 0204014WL027829 Simbothula Maridiraju 00045 BARB0VJINKP 290 290 Processed 22/05/2024 4221261518 SIMBOTHULA MARIDIRAJ BANK OF BARODA(606985)
175 Devipatnam AP-04-014-014-043/010179
() 		0204014000NRG25150520240973355 15/05/2024 Karam Venkanna Dora 0204014WL027829 Karam Venkanna Dora 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261715 KARAM VENKANNA DORA BANK OF BARODA(606985)
176 Devipatnam AP-04-014-014-043/010180
() 		0204014000NRG25150520240973357 15/05/2024 MANGARATI SATTIBABU 0204014WL027829 MANGARATI SATTIBABU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261811 MANGARATHI SATTIBABU BANK OF BARODA(606985)
177 Devipatnam AP-04-014-014-043/010181
() 		0204014000NRG25150520240973358 15/05/2024 MATTA NAGESWARA RAO 0204014WL027829 MATTA NAGESWARA RAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261788 MATTA NAGESWARA RAO BANK OF BARODA(606985)
178 Devipatnam AP-04-014-014-043/010196
() 		0204014000NRG25150520240973359 15/05/2024 KATTUMURI ADINARAYANA 0204014WL027829 KATTUMURI ADINARAYANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261494 KATTUMURI ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Devipatnam AP-04-014-014-043/010210
() 		0204014000NRG25150520240973360 15/05/2024 KARRI APPARAO 0204014WL027829 KARRI APPARAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261474 KARRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Devipatnam AP-04-014-014-043/010213
() 		0204014000NRG25150520240973362 15/05/2024 POTTAPALLI RAMANA 0204014WL027829 POTTAPALLI RAMANA 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261806 POTTAPALLI RAMANA BANK OF BARODA(606985)
181 Devipatnam AP-04-014-014-043/010223
() 		0204014000NRG25150520240973365 15/05/2024 ANAKAPALLI APPANNA 0204014WL027829 ANAKAPALLI APPANNA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261760 DRMRS ANAKAPALLI APPANNA STATE BANK OF INDIA(508548)
182 Devipatnam AP-04-014-014-043/010229
() 		0204014000NRG25150520240973367 15/05/2024 VENKANNA ADABALA 0204014WL027829 VENKANNA ADABALA 00045 BARB0VJINKP 871 871 Processed 22/05/2024 4221261462 VENKANNA ADABALA BANK OF BARODA(606985)
183 Devipatnam AP-04-014-014-043/010232
() 		0204014000NRG25150520240973368 15/05/2024 PENTAPATI ESWARAMMA 0204014WL027829 PENTAPATI ESWARAMMA 00045 BARB0VJINKP 1162 1162 Processed 22/05/2024 4221261805 PENTAPATI ESWARAMMA BANK OF BARODA(606985)
184 Devipatnam AP-04-014-014-043/010233
() 		0204014000NRG25150520240973369 15/05/2024 Parvathi 0204014WL027829 Parvathi 00045 BARB0VJINKP 581 581 Processed 22/05/2024 4221261480 GOWDU PARVATHI BANK OF BARODA(606985)
185 Devipatnam AP-04-014-014-043/010239
() 		0204014000NRG25150520240973370 15/05/2024 GILLA VENKATA RAO 0204014WL027829 GILLA VENKATA RAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261487 GILLA VENKATA RAO BANK OF BARODA(606985)
186 Devipatnam AP-04-014-014-043/010241
() 		0204014000NRG25150520240973371 15/05/2024 MOLLATI APPARAO 0204014WL027829 MOLLATI APPARAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261463 MOLLETI APPARAO BANK OF BARODA(606985)
187 Devipatnam AP-04-014-014-043/010249
() 		0204014000NRG25150520240973372 15/05/2024 PATHALA LAKSHMANA RAO 0204014WL027829 PATHALA LAKSHMANA RAO 00045 BARB0VJINKP 290 290 Processed 22/05/2024 4221261816 PATHALA LAKSHMANA RA BANK OF BARODA(606985)
188 Devipatnam AP-04-014-014-043/010252
() 		0204014000NRG25150520240973373 15/05/2024 ANAKAPALLI NAGESWARA RAO 0204014WL027829 ANAKAPALLI NAGESWARA RAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261712 ANAKAPALLI NAGESWARA BANK OF BARODA(606985)
189 Devipatnam AP-04-014-014-043/010254
() 		0204014000NRG25150520240973374 15/05/2024 CHEERA RAGHAVA 0204014WL027829 CHEERA RAGHAVA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261486 CHEERA RAGHAVA BANK OF BARODA(606985)
190 Devipatnam AP-04-014-014-043/010259
() 		0204014000NRG25150520240973376 15/05/2024 MUDRAGANTE NAGASATYANARAYANA 0204014WL027829 MUDRAGANTE NAGASATYANARAYANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261527 MUDRAGANTI NAGA SATY BANK OF BARODA(606985)
191 Devipatnam AP-04-014-014-043/010264
() 		0204014000NRG25150520240973377 15/05/2024 KAKARAPATTI BAPANAMMA 0204014WL027829 KAKARAPATTI BAPANAMMA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261774 KAKARAPATTI BAPANAMM BANK OF BARODA(606985)
192 Devipatnam AP-04-014-014-043/010265
() 		0204014000NRG25150520240973378 15/05/2024 CHALLAPALLI VEERAGHAVULU 0204014WL027829 CHALLAPALLI VEERAGHAVULU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261810 CHALLAPALLI VEERAGHA BANK OF BARODA(606985)
193 Devipatnam AP-04-014-014-043/010269
() 		0204014000NRG25150520240973380 15/05/2024 KOLLURI SATYANARAYANA 0204014WL027829 KOLLURI SATYANARAYANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261514 KOLLURI SATYANARAYAN BANK OF BARODA(606985)
194 Devipatnam AP-04-014-014-043/010281
() 		0204014000NRG25150520240973383 15/05/2024 RAVIPATI CHALLA RAO 0204014WL027829 RAVIPATI CHALLA RAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261815 RAVIPATI CHALLA RAO BANK OF BARODA(606985)
195 Devipatnam AP-04-014-014-043/010287
() 		0204014000NRG25150520240973384 15/05/2024 PANDA JOGIDORA 0204014WL027829 PANDA JOGIDORA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261767 PANDA JOGIDORA BANK OF BARODA(606985)
196 Devipatnam AP-04-014-014-043/010293
() 		0204014000NRG25150520240973385 15/05/2024 SANAPATHI GUBBALAMMA 0204014WL027829 SANAPATHI GUBBALAMMA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261665 SANAPATHI GUBBALAMM BANK OF BARODA(606985)
197 Devipatnam AP-04-014-014-043/010299
() 		0204014000NRG25150520240973387 15/05/2024 KARRI RAMAKRISHNA 0204014WL027829 KARRI RAMAKRISHNA 00045 BARB0VJINKP 1162 1162 Processed 22/05/2024 4221261790 KARRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Devipatnam AP-04-014-014-043/010303
() 		0204014000NRG25150520240973389 15/05/2024 KARRI BAPIRAJU 0204014WL027829 KARRI BAPIRAJU 00045 BARB0VJINKP 1162 1162 Processed 22/05/2024 4221261804 KARRI BABU RAO BANK OF BARODA(606985)
199 Devipatnam AP-04-014-014-043/010318
() 		0204014000NRG25150520240973390 15/05/2024 PENTAPATI THAYARU 0204014WL027829 PENTAPATI THAYARU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261466 PENTAPATI THAYARU BANK OF BARODA(606985)
200 Devipatnam AP-04-014-014-043/010320
() 		0204014000NRG25150520240973391 15/05/2024 KARRI VENKATESH 0204014WL027829 KARRI VENKATESH 00045 BARB0VJINKP 290 290 Processed 22/05/2024 4221261759 KARRI VENKATESH BANK OF BARODA(606985)
201 Devipatnam AP-04-014-014-043/010322
() 		0204014000NRG25150520240973392 15/05/2024 ANUBOTHULA NAGAMANI 0204014WL027829 ANUBOTHULA NAGAMANI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261793 ANUBOTHULA NAGAMANI BANK OF BARODA(606985)
202 Devipatnam AP-04-014-014-043/010330
() 		0204014000NRG25150520240973394 15/05/2024 MUTHAMAHETTI LAKSHMI 0204014WL027829 MUTHAMAHETTI LAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261510 MUTHAMAHETTI LAKSHMI BANK OF BARODA(606985)
203 Devipatnam AP-04-014-014-043/010331
() 		0204014000NRG25150520240973395 15/05/2024 SINGAVARAPU RAGHAVA 0204014WL027829 SINGAVARAPU RAGHAVA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261794 SINGAVARAPU RAGHAVA BANK OF BARODA(606985)
204 Devipatnam AP-04-014-014-043/010332
() 		0204014000NRG25150520240973396 15/05/2024 CHALLAPALLI RAMA KRISHNA 0204014WL027829 CHALLAPALLI RAMA KRISHNA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261706 CHALLAPALLI RAMA KRI BANK OF BARODA(606985)
205 Devipatnam AP-04-014-014-043/010333
() 		0204014000NRG25150520240973397 15/05/2024 KOSU SOORAMMA 0204014WL027829 KOSU SOORAMMA 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261440 KOSU SOORAMMA BANK OF BARODA(606985)
206 Devipatnam AP-04-014-014-043/010333
() 		0204014000NRG25150520240973399 15/05/2024 KOSU VENKANNA DORA 0204014WL027829 KOSU VENKANNA DORA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261758 KOSU VENKANNA DORA BANK OF BARODA(606985)
207 Devipatnam AP-04-014-014-043/010333
() 		0204014000NRG25150520240973398 15/05/2024 KOSU VENKATA RAMANA 0204014WL027829 KOSU VENKATA RAMANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261763 KOSU VENKATA RAMANA BANK OF BARODA(606985)
208 Devipatnam AP-04-014-014-043/010337
() 		0204014000NRG25150520240973400 15/05/2024 PILLI APPA RAO 0204014WL027829 PILLI APPA RAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261755 PILLI APPA RAO BANK OF BARODA(606985)
209 Devipatnam AP-04-014-014-043/010344
() 		0204014000NRG25150520240973402 15/05/2024 MANIKA REDDY GANGAYYA 0204014WL027829 MANIKA REDDY GANGAYYA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261671 MANIKA REDDY GANGAYY BANK OF BARODA(606985)
210 Devipatnam AP-04-014-014-043/010372
() 		0204014000NRG25150520240973403 15/05/2024 YARRAM PADHMA 0204014WL027829 YARRAM PADHMA 00045 BARB0VJINKP 1162 1162 Processed 22/05/2024 4221261727 MURAM PADMA BANK OF BARODA(606985)
211 Devipatnam AP-04-014-014-043/010391
() 		0204014000NRG25150520240973405 15/05/2024 KOSU NAGAMANI 0204014WL027829 KOSU NAGAMANI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261511 KOSU NAGAMANI BANK OF BARODA(606985)
212 Devipatnam AP-04-014-014-043/010397
() 		0204014000NRG25150520240973406 15/05/2024 MUKKA SATYANARAYANA 0204014WL027829 MUKKA SATYANARAYANA 00045 BARB0VJINKP 871 871 Processed 22/05/2024 4221261485 MUKKA SATYANARAYANA BANK OF BARODA(606985)
213 Devipatnam AP-04-014-014-043/010408
() 		0204014000NRG25150520240973407 15/05/2024 GAMPA POSIYYA 0204014WL027829 GAMPA POSIYYA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261529 AMPA POSIYYA BANK OF BARODA(606985)
214 Devipatnam AP-04-014-014-043/010419
() 		0204014000NRG25150520240973408 15/05/2024 GOWDU SATYANARAYANA 0204014WL027829 GOWDU SATYANARAYANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261707 GOWDU SATYANARAYANA BANK OF BARODA(606985)
215 Devipatnam AP-04-014-014-043/010420
() 		0204014000NRG25150520240973409 15/05/2024 NAKKAPATI BRAHMAIAH 0204014WL027829 NAKKAPATI BRAHMAIAH 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261491 NAKKARATI BRAHMAIAH BANK OF BARODA(606985)
216 Devipatnam AP-04-014-014-043/010427
() 		0204014000NRG25150520240973410 15/05/2024 POTULA SRINU 0204014WL027829 POTULA SRINU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261530 POTULA SRINIVAS BANK OF BARODA(606985)
217 Devipatnam AP-04-014-014-043/010438
() 		0204014000NRG25150520240973411 15/05/2024 ULLI SRINU 0204014WL027829 ULLI SRINU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261476 ULLI SRINU BANK OF BARODA(606985)
218 Devipatnam AP-04-014-014-043/010456
() 		0204014000NRG25150520240973413 15/05/2024 SIVANGULA SRIRAMULU 0204014WL027829 SIVANGULA SRIRAMULU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261787 SIVANGULA SRIRAMULU BANK OF BARODA(606985)
219 Devipatnam AP-04-014-014-043/010462
() 		0204014000NRG25150520240973414 15/05/2024 KATTAMURI SIVA 0204014WL027829 KATTAMURI SIVA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261795 KATTAMURI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Devipatnam AP-04-014-014-043/010466
() 		0204014000NRG25150520240973415 15/05/2024 POTHULA SATYANARAYANA 0204014WL027829 POTHULA SATYANARAYANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261803 POTHULA SATYANARAYAN BANK OF BARODA(606985)
221 Devipatnam AP-04-014-014-043/010472
() 		0204014000NRG25150520240973416 15/05/2024 EELI MANIMMA 0204014WL027829 EELI MANIMMA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261710 EELU SUBBARAO E MA BANK OF BARODA(606985)
222 Devipatnam AP-04-014-014-043/010478
() 		0204014000NRG25150520240973418 15/05/2024 CHALLABATTULA RAMAKRISHNA 0204014WL027829 CHALLABATTULA RAMAKRISHNA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261807 Mr CHALLABATULA RAM KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Devipatnam AP-04-014-014-043/010493
() 		0204014000NRG25150520240973421 15/05/2024 POTHULA SUBBARAO 0204014WL027829 POTHULA SUBBARAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261438 POTHULA SUBBA RAO BANK OF BARODA(606985)
224 Devipatnam AP-04-014-014-043/010504
() 		0204014000NRG25150520240973422 15/05/2024 BANDILA ARUNAKUMARI 0204014WL027829 BANDILA ARUNAKUMARI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261533 BANDILI ARUNA KUMARI BANK OF BARODA(606985)
225 Devipatnam AP-04-014-014-043/010512
() 		0204014000NRG25150520240973423 15/05/2024 KOTHURI VENKATA LAKSHMI 0204014WL027829 KOTHURI VENKATA LAKSHMI 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261768 KOTHURI VENKATA LAKS BANK OF BARODA(606985)
226 Devipatnam AP-04-014-014-043/010514
() 		0204014000NRG25150520240973424 15/05/2024 KURAKULA RAMAKRISHNA 0204014WL027829 KURAKULA RAMAKRISHNA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261726 KURAKULA RAMAKRISHNA BANK OF BARODA(606985)
227 Devipatnam AP-04-014-014-043/010518
() 		0204014000NRG25150520240973425 15/05/2024 KADIM VENKATASUBBA RAO 0204014WL027829 KADIM VENKATASUBBA RAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261484 KADIM VENKATASUBBA R BANK OF BARODA(606985)
228 Devipatnam AP-04-014-014-043/010520
() 		0204014000NRG25150520240973426 15/05/2024 PADALA VEERABABU 0204014WL027829 PADALA VEERABABU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261718 PADALA VEERABABU BANK OF BARODA(606985)
229 Devipatnam AP-04-014-014-043/010527
() 		0204014000NRG25150520240973427 15/05/2024 POTHULA BULLABBAI 0204014WL027829 POTHULA BULLABBAI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261771 POTHULA BULLABBAI BANK OF BARODA(606985)
230 Devipatnam AP-04-014-014-043/010534
() 		0204014000NRG25150520240973428 15/05/2024 Kathula Jyothi 0204014WL027829 Kathula Jyothi 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261546 KATHULA JYOTHI BANK OF BARODA(606985)
231 Devipatnam AP-04-014-014-043/010573
() 		0204014000NRG25150520240973429 15/05/2024 GOWDU VENKANNA 0204014WL027829 GOWDU VENKANNA 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261471 GOWDU VENKANNA BANK OF BARODA(606985)
232 Devipatnam AP-04-014-014-043/010588
() 		0204014000NRG25150520240973432 15/05/2024 KATTUMURI BABU RAO 0204014WL027829 KATTUMURI BABU RAO 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261769 KATTUMURI BABU RAO BANK OF BARODA(606985)
233 Devipatnam AP-04-014-014-043/010592
() 		0204014000NRG25150520240973433 15/05/2024 AAKULA RAMUDU 0204014WL027829 AAKULA RAMUDU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261498 AAKULA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Devipatnam AP-04-014-014-043/010612
() 		0204014000NRG25150520240973437 15/05/2024 PENUMUCHI SANDYA 0204014WL027829 PENUMUCHI SANDYA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261666 PENUMUCHI SANDYA BANK OF BARODA(606985)
235 Devipatnam AP-04-014-014-043/010618
() 		0204014000NRG25150520240973438 15/05/2024 NEETIPALLI NAGAMANI 0204014WL027829 NEETIPALLI NAGAMANI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261512 NEETIPALLI NAGAMANI UNION BANK OF INDIA(508500)
236 Devipatnam AP-04-014-014-043/010620
() 		0204014000NRG25150520240973439 15/05/2024 Garapati Siva 0204014WL027829 Garapati Siva 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261542 GARAPATI SIVA BANK OF BARODA(606985)
237 Devipatnam AP-04-014-014-043/010625
() 		0204014000NRG25150520240973440 15/05/2024 MUKKA YESURATNAM 0204014WL027829 MUKKA YESURATNAM 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261757 MUKKA YUSURATNAM BANK OF BARODA(606985)
238 Devipatnam AP-04-014-014-043/010639
() 		0204014000NRG25150520240973442 15/05/2024 CHIDPISAROJINI 0204014WL027829 CHIDPISAROJINI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261825 CHIDIPI SAROJINI BANK OF BARODA(606985)
239 Devipatnam AP-04-014-014-043/010677
() 		0204014000NRG25150520240973445 15/05/2024 GANTA ADI LAKSHMI 0204014WL027829 GANTA ADI LAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261517 GANTA ADI LAKSHMI BANK OF BARODA(606985)
240 Devipatnam AP-04-014-014-043/010681
() 		0204014000NRG25150520240973446 15/05/2024 KATHULA NAGESWARA RAO 0204014WL027829 KATHULA NAGESWARA RAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261495 KATHULA NAGESWARA RA BANK OF BARODA(606985)
241 Devipatnam AP-04-014-014-043/010692
() 		0204014000NRG25150520240973448 15/05/2024 KAMISETTI SATYANARAYANA 0204014WL027829 KAMISETTI SATYANARAYANA 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261481 KAMISETTI SATYANARAY BANK OF BARODA(606985)
242 Devipatnam AP-04-014-014-043/010698
() 		0204014000NRG25150520240973449 15/05/2024 PUTTAPALLI VENKATESWARULU 0204014WL027829 PUTTAPALLI VENKATESWARULU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261809 PUTTAPALLI VENKATESW BANK OF BARODA(606985)
243 Devipatnam AP-04-014-014-043/010718
() 		0204014000NRG25150520240973450 15/05/2024 MADHASU VISHNAMMA 0204014WL027829 MADHASU VISHNAMMA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261711 MADHASU VISHNAMMA BANK OF BARODA(606985)
244 Devipatnam AP-04-014-014-043/010741
() 		0204014000NRG25150520240973452 15/05/2024 KOLLI SEETHAMMA 0204014WL027829 KOLLI SEETHAMMA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261535 KOLLI SEETHAMMA BANK OF BARODA(606985)
245 Devipatnam AP-04-014-014-043/010757
() 		0204014000NRG25150520240973453 15/05/2024 CHALLABATHULA VEERAPANDU 0204014WL027829 CHALLABATHULA VEERAPANDU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261464 CHALLABATHULA VEERAP BANK OF BARODA(606985)
246 Devipatnam AP-04-014-014-043/010767
() 		0204014000NRG25150520240973455 15/05/2024 YENNETI AMMAJI 0204014WL027829 YENNETI AMMAJI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261502 DRMRS YENNETI AMMAJI STATE BANK OF INDIA(508548)
247 Devipatnam AP-04-014-014-043/010778
() 		0204014000NRG25150520240973456 15/05/2024 THURRAM LAKSHMI 0204014WL027829 THURRAM LAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261513 THURAM LAKSHMI BANK OF BARODA(606985)
248 Devipatnam AP-04-014-014-043/010790
() 		0204014000NRG25150520240973457 15/05/2024 Penumacchi Dasu 0204014WL027829 Penumacchi Dasu 00045 BARB0VJINKP 1162 1162 Processed 22/05/2024 4221261547 PENUMACCHI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Devipatnam AP-04-014-014-043/010801
() 		0204014000NRG25150520240973458 15/05/2024 ANAKAPALLE AANJANEYULU 0204014WL027829 ANAKAPALLE AANJANEYULU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261674 ANAKAPALLE AANJANEYU BANK OF BARODA(606985)
250 Devipatnam AP-04-014-014-043/010809
() 		0204014000NRG25150520240973459 15/05/2024 KARANAM SATYANARAYANA 0204014WL027829 KARANAM SATYANARAYANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261520 KARANAM SATYANARAYAN BANK OF BARODA(606985)
251 Devipatnam AP-04-014-014-043/010817
() 		0204014000NRG25150520240973460 15/05/2024 KOREDDY RAMALAKSHMI 0204014WL027829 KOREDDY RAMALAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261791 KOREDDY RAMALAKSHMI BANK OF BARODA(606985)
252 Devipatnam AP-04-014-014-043/010821
() 		0204014000NRG25150520240973461 15/05/2024 SATYANARAYANA KUPPALA 0204014WL027829 SATYANARAYANA KUPPALA 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261461 SATYANARAYANA KUPPAL BANK OF BARODA(606985)
253 Devipatnam AP-04-014-014-043/010832
() 		0204014000NRG25150520240973462 15/05/2024 CHIDIPI BUJJAMMA 0204014WL027829 CHIDIPI BUJJAMMA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261536 CHIDIPI BUJJAMMA BANK OF BARODA(606985)
254 Devipatnam AP-04-014-014-043/010838
() 		0204014000NRG25150520240973464 15/05/2024 KOLLI CHINNALAKSHMI 0204014WL027829 KOLLI CHINNALAKSHMI 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261540 KOLLI CHINALAKSHMI BANK OF BARODA(606985)
255 Devipatnam AP-04-014-014-043/010838
() 		0204014000NRG25150520240973465 15/05/2024 KOLLI VENKATESH 0204014WL027829 KOLLI VENKATESH 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261696 KOLLI VENKATESH BANK OF BARODA(606985)
256 Devipatnam AP-04-014-014-043/010842
() 		0204014000NRG25150520240973466 15/05/2024 CHIRRA NUKARATNAM 0204014WL027829 CHIRRA NUKARATNAM 00045 BARB0VJINKP 1162 1162 Processed 22/05/2024 4221261534 CHIRRA NUKARATNAM BANK OF BARODA(606985)
257 Devipatnam AP-04-014-014-043/010852
() 		0204014000NRG25150520240973469 15/05/2024 MULAPARTHI KANAKARATNAM 0204014WL027829 MULAPARTHI KANAKARATNAM 00045 BARB0VJINKP 871 871 Processed 22/05/2024 4221261490 MULAPARTHI KANAKARAT BANK OF BARODA(606985)
258 Devipatnam AP-04-014-014-043/010859
() 		0204014000NRG25150520240973470 15/05/2024 AKULA LAXMANRAO 0204014WL027829 AKULA LAXMANRAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261673 AAKULA LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Devipatnam AP-04-014-014-043/010861
() 		0204014000NRG25150520240973471 15/05/2024 CHALLAPALLI VEERABABU 0204014WL027829 CHALLAPALLI VEERABABU 00045 BARB0VJINKP 290 290 Processed 22/05/2024 4221261508 CHALLAPALLI VEERABAB BANK OF BARODA(606985)
260 Devipatnam AP-04-014-014-043/010877
() 		0204014000NRG25150520240973473 15/05/2024 CHALLABATTULA SURYA NARAYANA 0204014WL027829 CHALLABATTULA SURYA NARAYANA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261786 CHALLABATTULA SURYA BANK OF BARODA(606985)
261 Devipatnam AP-04-014-014-043/010890
() 		0204014000NRG25150520240973474 15/05/2024 MITTAPALLI BAPIRAJU 0204014WL027829 MITTAPALLI BAPIRAJU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261472 MITTAPALLI BAPIRAJU BANK OF BARODA(606985)
262 Devipatnam AP-04-014-014-043/010890
() 		0204014000NRG25150520240973475 15/05/2024 MITTAPALLI LAXMI 0204014WL027829 MITTAPALLI LAXMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261761 MITTAPALLI LAXMI BANK OF BARODA(606985)
263 Devipatnam AP-04-014-014-043/010892
() 		0204014000NRG25150520240973476 15/05/2024 KARRI RAMBABU 0204014WL027829 KARRI RAMBABU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261460 MR KARRI RAMBABU STATE BANK OF INDIA(508548)
264 Devipatnam AP-04-014-014-043/010898
() 		0204014000NRG25150520240973478 15/05/2024 MURRAM VIJAYA 0204014WL027829 MURRAM VIJAYA 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261792 MURRAM VIJAYA BANK OF BARODA(606985)
265 Devipatnam AP-04-014-014-043/010900
() 		0204014000NRG25150520240973480 15/05/2024 JALLEPALLI LAKSHMI DURGA 0204014WL027829 JALLEPALLI LAKSHMI DURGA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261465 JALLEPALLI LAKSHMI D BANK OF BARODA(606985)
266 Devipatnam AP-04-014-014-043/010909
() 		0204014000NRG25150520240973482 15/05/2024 KARRI RAMBABU 0204014WL027829 KARRI RAMBABU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261473 KARRI RAMBABU BANK OF BARODA(606985)
267 Devipatnam AP-04-014-014-043/010912
() 		0204014000NRG25150520240973484 15/05/2024 MITTAPALLI JYOTHI 0204014WL027829 MITTAPALLI JYOTHI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261538 MITTAPALLI JYOTHI BANK OF BARODA(606985)
268 Devipatnam AP-04-014-014-043/010912
() 		0204014000NRG25150520240973483 15/05/2024 MITTAPALLI SRINUBABU 0204014WL027829 MITTAPALLI SRINUBABU 00045 BARB0VJINKP 581 581 Processed 22/05/2024 4221261441 MITTAPALLI SRINU BAB BANK OF BARODA(606985)
269 Devipatnam AP-04-014-014-043/010915
() 		0204014000NRG25150520240973485 15/05/2024 KOMARAM VEENAY 0204014WL027829 KOMARAM VEENAY 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261765 KOMARAM VEENAY BANK OF BARODA(606985)
270 Devipatnam AP-04-014-014-043/010916
() 		0204014000NRG25150520240973486 15/05/2024 VEMANA RAMALAKSHMI 0204014WL027829 VEMANA RAMALAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261543 VEMANA RAMALAKSHMI BANK OF BARODA(606985)
271 Devipatnam AP-04-014-014-043/010922
() 		0204014000NRG25150520240973487 15/05/2024 CHIRRA SURESH KUMAR 0204014WL027829 CHIRRA SURESH KUMAR 00045 BARB0VJINKP 871 871 Processed 22/05/2024 4221261766 CHIRRA SURESH KUMAR BANK OF BARODA(606985)
272 Devipatnam AP-04-014-014-043/010925
() 		0204014000NRG25150520240973488 15/05/2024 IJJINA LALITHA 0204014WL027829 IJJINA LALITHA 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261522 IJJINA LALITHA BANK OF BARODA(606985)
273 Devipatnam AP-04-014-014-043/010927
() 		0204014000NRG25150520240973489 15/05/2024 KURAKULA CHAKRARAO 0204014WL027829 KURAKULA CHAKRARAO 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261668 KURAKULA CHAKRARAO BANK OF BARODA(606985)
274 Devipatnam AP-04-014-014-043/010933
() 		0204014000NRG25150520240973490 15/05/2024 PASUPULETI RAMU 0204014WL027829 PASUPULETI RAMU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261442 MR PASUPULETI RAMU STATE BANK OF INDIA(508548)
275 Devipatnam AP-04-014-014-043/010961
() 		0204014000NRG25150520240973493 15/05/2024 KOLLI VEERANNA 0204014WL027829 KOLLI VEERANNA 00045 BARB0VJINKP 1452 1452 Processed 22/05/2024 4221261532 KOLLI VEERANNA BANK OF BARODA(606985)
276 Devipatnam AP-04-014-014-043/010969
() 		0204014000NRG25150520240973496 15/05/2024 adi lakshmi 0204014WL027829 adi lakshmi 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261708 CHALLAPALLI ADILAKS BANK OF BARODA(606985)
277 Devipatnam AP-04-014-014-043/10972
() 		0204014000NRG25150520240973498 15/05/2024 KOREDDY VENKATESHULU 0204014WL027829 KOREDDY VENKATESHULU 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261515 KOREDDY VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Devipatnam AP-04-014-014-043/20088
() 		0204014000NRG25150520240973501 15/05/2024 LINGAMPALLI LAKSHMI 0204014WL027829 LINGAMPALLI LAKSHMI 00045 BARB0VJINKP 1743 1743 Processed 22/05/2024 4221261660 LINGAMPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 474127 474127
279 Devipatnam AP-04-014-014-043/10971
() 		0204014000NRG25150520240973497 15/05/2024 Chirra Lalitha Kumari 0204014WL027829 Chirra Lalitha Kumari 00176 IDIB000G010 581 581 Processed 22/05/2024 4221261657 DOKUBURRA LALITHAKUM BANK OF BARODA(606985)
SubTotal 581 581
280 Devipatnam AP-04-014-001-001/110024
() 		0204014000NRG25150520240961839 15/05/2024 Valamuri Pavan Karthik Reddy 0204014WL027659 Valamuri Pavan Karthik Reddy 00176 IDIB000M290 1740 1740 Processed 22/05/2024 4221261658 VALAMURI PAVAN KARTHIK REDDY UNION BANK OF INDIA(508500)
SubTotal 1740 1740
281 Devipatnam AP-04-014-012-036/020056
() 		0204014000NRG25150520240966567 15/05/2024 KUNJAM BUCHANNA DORA 0204014WL027722 KUNJAM BUCHANNA DORA 00176 IDIB000P108 1182 1182 Processed 22/05/2024 4221261659 Mr KUNJAM BUCHANNA DORA INDIAN BANK(607105)
SubTotal 1182 1182
282 Devipatnam AP-04-014-012-036/020006
() 		0204014000NRG25150520240966553 15/05/2024 KUNJAM CHELLANNA DORA 0204014WL027722 KUNJAM CHELLANNA DORA 00354 PUNB0083500 1774 1774 Processed 22/05/2024 4221261343 KUNJAM CHALLANNADORA PUNJAB NATIONAL BANK(508568)
SubTotal 1774 1774
283 Devipatnam AP-04-014-001-001/110040
() 		0204014000NRG25150520240961863 15/05/2024 Venkata Reddy 0204014WL027659 Venkata Reddy 00415 SBIN0000778 1740 1740 Processed 22/05/2024 4221261364 MR KULLA VENKATA REDDY STATE BANK OF INDIA(508548)
284 Devipatnam AP-04-014-001-001/110042
() 		0204014000NRG25150520240961866 15/05/2024 Mohanreddy 0204014WL027659 Mohanreddy 00415 SBIN0000778 1740 1740 Processed 22/05/2024 4221261376 MR BADIGUNTA MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 3480 3480
285 Devipatnam AP-04-014-012-036/020022
() 		0204014000NRG25150520240966557 15/05/2024 Chinna Nadipi Dora 0204014WL027722 Chinna Nadipi Dora 00415 SBIN0003173 1774 1774 Processed 22/05/2024 4221261346 Kunjam Channa Nadipidora FINO PAYMENTS BANK LTD(608001)
286 Devipatnam AP-04-014-012-036/020035
() 		0204014000NRG25150520240966560 15/05/2024 Posamma 0204014WL027722 Posamma 00415 SBIN0003173 1182 1182 Processed 22/05/2024 4221261345 MADAKAM POSAMMA BANK OF BARODA(606985)
287 Devipatnam AP-04-014-012-036/020047
() 		0204014000NRG25150520240966563 15/05/2024 Nagamani 0204014WL027722 Nagamani 00415 SBIN0003173 1774 1774 Processed 22/05/2024 4221261363 KUNJAM NAGAMANI BANK OF BARODA(606985)
288 Devipatnam AP-04-014-012-036/020054
() 		0204014000NRG25150520240966566 15/05/2024 Satyanarayana 0204014WL027722 Satyanarayana 00415 SBIN0003173 591 591 Processed 22/05/2024 4221261347 SATYANARAYANA BODDU STATE BANK OF INDIA(508548)
289 Devipatnam AP-04-014-013-042/010347
() 		0204014000NRG25150520240970755 15/05/2024 Veera Venkata Ramana 0204014WL027786 Veera Venkata Ramana 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261353 MR CHAVALAM VEERA VENKANNA DORA STATE BANK OF INDIA(508548)
290 Devipatnam AP-04-014-013-042/010363
() 		0204014000NRG25150520240970761 15/05/2024 Ramakrishna 0204014WL027786 Ramakrishna 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261633 MR BORAGA RAMAKRISHNADORA STATE BANK OF INDIA(508548)
291 Devipatnam AP-04-014-013-042/010364
() 		0204014000NRG25150520240970763 15/05/2024 MADAKAM VIJAYALAKSHMI 0204014WL027786 MADAKAM VIJAYALAKSHMI 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261596 MRS MADAKAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
292 Devipatnam AP-04-014-013-042/010365
() 		0204014000NRG25150520240970764 15/05/2024 Rajannadora 0204014WL027786 Rajannadora 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261589 MRS PARADA RAJANNADORA STATE BANK OF INDIA(508548)
293 Devipatnam AP-04-014-013-042/010366
() 		0204014000NRG25150520240970765 15/05/2024 EEKA RAMALAKSHMI 0204014WL027786 EEKA RAMALAKSHMI 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261646 EEKA RAMALAKSHMI BANK OF BARODA(606985)
294 Devipatnam AP-04-014-013-042/010419
() 		0204014000NRG25150520240970768 15/05/2024 RAMU PRASAD DORA 0204014WL027786 RAMU PRASAD DORA 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261632 Madi Ramu Prasad Dora FINO PAYMENTS BANK LTD(608001)
295 Devipatnam AP-04-014-013-042/010456
() 		0204014000NRG25150520240970780 15/05/2024 Bulliyamma 0204014WL027786 Bulliyamma 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261582 KOSU SAI GANESH BANK OF BARODA(606985)
296 Devipatnam AP-04-014-013-042/010457
() 		0204014000NRG25150520240970781 15/05/2024 Bulli Dora 0204014WL027786 Bulli Dora 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261587 MADAKAM BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Devipatnam AP-04-014-013-042/010459
() 		0204014000NRG25150520240970783 15/05/2024 Santhakumari 0204014WL027786 Santhakumari 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261588 MS ADDAPALLI SHANTHIKUMARI STATE BANK OF INDIA(508548)
298 Devipatnam AP-04-014-013-042/010463
() 		0204014000NRG25150520240970785 15/05/2024 Lakshmi 0204014WL027786 Lakshmi 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261598 MRS MADAKAM LAKSHMI STATE BANK OF INDIA(508548)
299 Devipatnam AP-04-014-013-042/010469
() 		0204014000NRG25150520240970787 15/05/2024 Sarada 0204014WL027786 Sarada 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261592 MS ADDAPALLI SARADHA STATE BANK OF INDIA(508548)
300 Devipatnam AP-04-014-013-042/010527
() 		0204014000NRG25150520240970790 15/05/2024 MADI BALAMMA 0204014WL027786 MADI BALAMMA 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261634 DRMRS MADI BALAMMA STATE BANK OF INDIA(508548)
301 Devipatnam AP-04-014-013-042/010527
() 		0204014000NRG25150520240970789 15/05/2024 MADI KRISHNA MURTHY 0204014WL027786 MADI KRISHNA MURTHY 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261579 MR MADI KRISHNAMURTHY STATE BANK OF INDIA(508548)
302 Devipatnam AP-04-014-013-042/010582
() 		0204014000NRG25150520240970796 15/05/2024 Gowrudora 0204014WL027786 Gowrudora 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261360 ADDAPALLI GOWRU DOR BANK OF BARODA(606985)
303 Devipatnam AP-04-014-013-042/010596
() 		0204014000NRG25150520240970798 15/05/2024 Manga 0204014WL027786 Manga 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261585 KOWLURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Devipatnam AP-04-014-013-042/010656
() 		0204014000NRG25150520240970799 15/05/2024 BORANNADORA CHODI 0204014WL027786 BORANNADORA CHODI 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261626 Chodi Boranna Dora FINO PAYMENTS BANK LTD(608001)
305 Devipatnam AP-04-014-013-042/010662
() 		0204014000NRG25150520240970802 15/05/2024 CHAVALAM LAKSHMI 0204014WL027786 CHAVALAM LAKSHMI 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261591 CHAVALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Devipatnam AP-04-014-013-042/010664
() 		0204014000NRG25150520240970803 15/05/2024 Somalamma 0204014WL027786 Somalamma 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261597 TURRAM SOMULAMMA BANK OF BARODA(606985)
307 Devipatnam AP-04-014-013-042/010665
() 		0204014000NRG25150520240970804 15/05/2024 TURRAM KRISHNAVENI 0204014WL027786 TURRAM KRISHNAVENI 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261594 MRS TURRAM KRISHNAVENI STATE BANK OF INDIA(508548)
308 Devipatnam AP-04-014-013-042/010667
() 		0204014000NRG25150520240970806 15/05/2024 Lakshmi 0204014WL027786 Lakshmi 00415 SBIN0003173 588 588 Processed 22/05/2024 4221261581 MRS VEEPARTHI LAKSHMI STATE BANK OF INDIA(508548)
309 Devipatnam AP-04-014-013-042/010678
() 		0204014000NRG25150520240970808 15/05/2024 Chandramma 0204014WL027786 Chandramma 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261590 KALUM CHANDRAMMA BANK OF BARODA(606985)
310 Devipatnam AP-04-014-013-042/011158
() 		0204014000NRG25150520240970817 15/05/2024 Ramesh dora 0204014WL027786 Ramesh dora 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261586 CHODI RAMESH DORA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Devipatnam AP-04-014-013-042/011212
() 		0204014000NRG25150520240970819 15/05/2024 NAGASATYA 0204014WL027786 NAGASATYA 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261641 CHAVALAM NAGASATYA BANK OF BARODA(606985)
312 Devipatnam AP-04-014-013-042/011216
() 		0204014000NRG25150520240970820 15/05/2024 KANTHAM 0204014WL027786 KANTHAM 00415 SBIN0003173 2059 2059 Processed 22/05/2024 4221261583 MRS KUNJAM KANTHAM STATE BANK OF INDIA(508548)
313 Devipatnam AP-04-014-013-042/011252
() 		0204014000NRG25150520240970823 15/05/2024 BHANUKUMARI 0204014WL027786 BHANUKUMARI 00415 SBIN0003173 1765 1765 Processed 22/05/2024 4221261584 MRS MADAKAM BHANUKUMARI STATE BANK OF INDIA(508548)
314 Devipatnam AP-04-014-014-043/010001
() 		0204014000NRG25150520240973317 15/05/2024 Baburao 0204014WL027829 Baburao 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261613 DRMRS BOBBILI BABURAO STATE BANK OF INDIA(508548)
315 Devipatnam AP-04-014-014-043/010003
() 		0204014000NRG25150520240973318 15/05/2024 Ravikumar 0204014WL027829 Ravikumar 00415 SBIN0003173 871 871 Processed 22/05/2024 4221261609 MR MYLAVARAPU RAVIKUMAR STATE BANK OF INDIA(508548)
316 Devipatnam AP-04-014-014-043/010010
() 		0204014000NRG25150520240973320 15/05/2024 Durga 0204014WL027829 Durga 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261351 KOSU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Devipatnam AP-04-014-014-043/010069
() 		0204014000NRG25150520240973329 15/05/2024 Narasimham 0204014WL027829 Narasimham 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261608 MR TALABATTHULA NARASIMHAM STATE BANK OF INDIA(508548)
318 Devipatnam AP-04-014-014-043/010083
() 		0204014000NRG25150520240973337 15/05/2024 Seetalu 0204014WL027829 Seetalu 00415 SBIN0003173 290 290 Processed 22/05/2024 4221261610 DEVARAPALL SEETHALU BANK OF BARODA(606985)
319 Devipatnam AP-04-014-014-043/010090
() 		0204014000NRG25150520240973342 15/05/2024 BOLLAM VEERA BABU 0204014WL027829 BOLLAM VEERA BABU 00415 SBIN0003173 1452 1452 Processed 22/05/2024 4221261348 MR VEERA BABU BOLLAM STATE BANK OF INDIA(508548)
320 Devipatnam AP-04-014-014-043/010147
() 		0204014000NRG25150520240973352 15/05/2024 PIDUGU BABURAO 0204014WL027829 PIDUGU BABURAO 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261600 PIDUGU BABURAO UNION BANK OF INDIA(508500)
321 Devipatnam AP-04-014-014-043/010169
() 		0204014000NRG25150520240973353 15/05/2024 INALA YESURAJU 0204014WL027829 INALA YESURAJU 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261629 MR INALA YESURAJU STATE BANK OF INDIA(508548)
322 Devipatnam AP-04-014-014-043/010179
() 		0204014000NRG25150520240973356 15/05/2024 KARAM GANGARATNAM 0204014WL027829 KARAM GANGARATNAM 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261350 KARAM GANGARATHNAM STATE BANK OF INDIA(508548)
323 Devipatnam AP-04-014-014-043/010212
() 		0204014000NRG25150520240973361 15/05/2024 Paadi Venkatesulu 0204014WL027829 Paadi Venkatesulu 00415 SBIN0003173 1452 1452 Processed 22/05/2024 4221261653 PAADI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Devipatnam AP-04-014-014-043/010219
() 		0204014000NRG25150520240973363 15/05/2024 Chinnanageswararao 0204014WL027829 Chinnanageswararao 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261605 MR MOLLETI NAGESWARAO STATE BANK OF INDIA(508548)
325 Devipatnam AP-04-014-014-043/010222
() 		0204014000NRG25150520240973364 15/05/2024 Perantalu 0204014WL027829 Perantalu 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261616 ANAKAPALLI KONDAIAH BANK OF BARODA(606985)
326 Devipatnam AP-04-014-014-043/010223
() 		0204014000NRG25150520240973366 15/05/2024 GOWDU PARVATHI 0204014WL027829 GOWDU PARVATHI 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261593 DRMRS ANAKAPALLI PARVATHI STATE BANK OF INDIA(508548)
327 Devipatnam AP-04-014-014-043/010254
() 		0204014000NRG25150520240973375 15/05/2024 CHEERA BEBI 0204014WL027829 CHEERA BEBI 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261622 MR CHEERA BEBI STATE BANK OF INDIA(508548)
328 Devipatnam AP-04-014-014-043/010266
() 		0204014000NRG25150520240973379 15/05/2024 Ramakrishna 0204014WL027829 Ramakrishna 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261604 GANDEPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
329 Devipatnam AP-04-014-014-043/010272
() 		0204014000NRG25150520240973381 15/05/2024 Prasad 0204014WL027829 Prasad 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261621 MR ROWTHU PRASAD STATE BANK OF INDIA(508548)
330 Devipatnam AP-04-014-014-043/010278
() 		0204014000NRG25150520240973382 15/05/2024 Subbarao 0204014WL027829 Subbarao 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261361 MR NAMDURI SUBBA RAO STATE BANK OF INDIA(508548)
331 Devipatnam AP-04-014-014-043/010302
() 		0204014000NRG25150520240973388 15/05/2024 KATTUMURI KUMARI 0204014WL027829 KATTUMURI KUMARI 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261636 DRMRS KATTUMURI KUMARI STATE BANK OF INDIA(508548)
332 Devipatnam AP-04-014-014-043/010337
() 		0204014000NRG25150520240973401 15/05/2024 Chevulamma 0204014WL027829 Chevulamma 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261614 DRMRS PILLI CHEVULAMMA STATE BANK OF INDIA(508548)
333 Devipatnam AP-04-014-014-043/010386
() 		0204014000NRG25150520240973404 15/05/2024 ANNIKA SURYAKUMARI 0204014WL027829 ANNIKA SURYAKUMARI 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261654 ANNIKA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Devipatnam AP-04-014-014-043/010474
() 		0204014000NRG25150520240973417 15/05/2024 Veeramani 0204014WL027829 Veeramani 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261618 DRMRS PUTTAPALLI VEERAMANI STATE BANK OF INDIA(508548)
335 Devipatnam AP-04-014-014-043/010484
() 		0204014000NRG25150520240973420 15/05/2024 Baburao 0204014WL027829 Baburao 00415 SBIN0003173 1452 1452 Processed 22/05/2024 4221261378 MR ANIKA BABURAO STATE BANK OF INDIA(508548)
336 Devipatnam AP-04-014-014-043/010484
() 		0204014000NRG25150520240973419 15/05/2024 Mutyalamma 0204014WL027829 Mutyalamma 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261380 ANNIKA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Devipatnam AP-04-014-014-043/010581
() 		0204014000NRG25150520240973430 15/05/2024 Subbarao 0204014WL027829 Subbarao 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261601 MR KADIM SUBBARAO STATE BANK OF INDIA(508548)
338 Devipatnam AP-04-014-014-043/010584
() 		0204014000NRG25150520240973431 15/05/2024 PATHALA SATYANARAYANA 0204014WL027829 PATHALA SATYANARAYANA 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261649 PATHALA SATYANARAYAN BANK OF BARODA(606985)
339 Devipatnam AP-04-014-014-043/010594
() 		0204014000NRG25150520240973434 15/05/2024 T JAGADEESWARA RAO 0204014WL027829 T JAGADEESWARA RAO 00415 SBIN0003173 290 290 Processed 22/05/2024 4221261580 Mr TIKALA JAGADEESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
340 Devipatnam AP-04-014-014-043/010599
() 		0204014000NRG25150520240973435 15/05/2024 Trimurthulu 0204014WL027829 Trimurthulu 00415 SBIN0003173 1162 1162 Processed 22/05/2024 4221261603 PACHHARI TRIMURTHUL BANK OF BARODA(606985)
341 Devipatnam AP-04-014-014-043/010601
() 		0204014000NRG25150520240973436 15/05/2024 Ramakrishna 0204014WL027829 Ramakrishna 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261359 Mr puppala ramakrishna THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
342 Devipatnam AP-04-014-014-043/010652
() 		0204014000NRG25150520240973443 15/05/2024 Simhachalam 0204014WL027829 Simhachalam 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261381 DEVARAPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Devipatnam AP-04-014-014-043/010670
() 		0204014000NRG25150520240973444 15/05/2024 Abbulu 0204014WL027829 Abbulu 00415 SBIN0003173 1452 1452 Processed 22/05/2024 4221261396 MOGULA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Devipatnam AP-04-014-014-043/010686
() 		0204014000NRG25150520240973447 15/05/2024 Satyavati 0204014WL027829 Satyavati 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261617 DRMRS ANAKAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
345 Devipatnam AP-04-014-014-043/010737
() 		0204014000NRG25150520240973451 15/05/2024 Apparao 0204014WL027829 Apparao 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261619 MR MAILAVARAPU APPARAO STATE BANK OF INDIA(508548)
346 Devipatnam AP-04-014-014-043/010767
() 		0204014000NRG25150520240973454 15/05/2024 Srinu 0204014WL027829 Srinu 00415 SBIN0003173 1452 1452 Processed 22/05/2024 4221261637 MR YENNETI SRINU STATE BANK OF INDIA(508548)
347 Devipatnam AP-04-014-014-043/010834
() 		0204014000NRG25150520240973463 15/05/2024 Satyanarayana Garapati 0204014WL027829 Satyanarayana Garapati 00415 SBIN0003173 1162 1162 Processed 22/05/2024 4221261362 MR SATYANARAYANA GARAPATI STATE BANK OF INDIA(508548)
348 Devipatnam AP-04-014-014-043/010850
() 		0204014000NRG25150520240973468 15/05/2024 Eswari 0204014WL027829 Eswari 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261379 MUNGI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Devipatnam AP-04-014-014-043/010850
() 		0204014000NRG25150520240973467 15/05/2024 MUGI CHINNA 0204014WL027829 MUGI CHINNA 00415 SBIN0003173 1162 1162 Processed 22/05/2024 4221261651 MR MUGI CHINNA STATE BANK OF INDIA(508548)
350 Devipatnam AP-04-014-014-043/010895
() 		0204014000NRG25150520240973477 15/05/2024 nNAGESWARA RAO NETIPALLI 0204014WL027829 nNAGESWARA RAO NETIPALLI 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261349 NITIPALLI NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Devipatnam AP-04-014-014-043/010899
() 		0204014000NRG25150520240973479 15/05/2024 RAMBABU 0204014WL027829 RAMBABU 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261620 MR MATTA PEDARAMBABU STATE BANK OF INDIA(508548)
352 Devipatnam AP-04-014-014-043/010908
() 		0204014000NRG25150520240973481 15/05/2024 CHANDAKAM SUBBARAO 0204014WL027829 CHANDAKAM SUBBARAO 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261652 MR CHANDAKAM SUBBARAO STATE BANK OF INDIA(508548)
353 Devipatnam AP-04-014-014-043/010942
() 		0204014000NRG25150520240973491 15/05/2024 Saibabu 0204014WL027829 Saibabu 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261648 MR KARRI SAIBABU STATE BANK OF INDIA(508548)
354 Devipatnam AP-04-014-014-043/010959
() 		0204014000NRG25150520240973492 15/05/2024 SATYANARAYANA 0204014WL027829 SATYANARAYANA 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261635 MR POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
355 Devipatnam AP-04-014-014-043/010961
() 		0204014000NRG25150520240973494 15/05/2024 KUMARI 0204014WL027829 KUMARI 00415 SBIN0003173 1452 1452 Processed 22/05/2024 4221261643 DOKKA KUMARI BANK OF BARODA(606985)
356 Devipatnam AP-04-014-014-043/010969
() 		0204014000NRG25150520240973495 15/05/2024 Jagadeesh 0204014WL027829 Jagadeesh 00415 SBIN0003173 1743 1743 Processed 22/05/2024 4221261623 MR CHALLAPALLI JAGADHESH STATE BANK OF INDIA(508548)
357 Devipatnam AP-04-014-014-043/10974
() 		0204014000NRG25150520240973499 15/05/2024 DASARI RAMBABU 0204014WL027829 DASARI RAMBABU 00415 SBIN0003173 1452 1452 Processed 22/05/2024 4221261647 DASARI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 121813 121813
358 Devipatnam AP-04-014-001-001/110027
() 		0204014000NRG25150520240961842 15/05/2024 BADIGUNTA RAJAREDDI 0204014WL027659 BADIGUNTA RAJAREDDI 00415 SBIN0014572 1740 1740 Processed 22/05/2024 4221261356 BADIGUNTA RAJA REDDY BANK OF BARODA(606985)
359 Devipatnam AP-04-014-001-001/110039
() 		0204014000NRG25150520240961861 15/05/2024 BADIGUNTA SHOBHAN REDDY 0204014WL027659 BADIGUNTA SHOBHAN REDDY 00415 SBIN0014572 1740 1740 Processed 22/05/2024 4221261631 MR BADIGUNTA SHOBHAN REDDY STATE BANK OF INDIA(508548)
360 Devipatnam AP-04-014-001-001/110074
() 		0204014000NRG25150520240961876 15/05/2024 Posireddy 0204014WL027659 Posireddy 00415 SBIN0014572 1740 1740 Processed 22/05/2024 4221261630 MR TALLURI POSIREDDY STATE BANK OF INDIA(508548)
361 Devipatnam AP-04-014-004-033/030010
() 		0204014000NRG25150520240966838 15/05/2024 Kannayamma 0204014WL027727 Kannayamma 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261369 Mrs KOMARAM KANNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
362 Devipatnam AP-04-014-004-033/030011
() 		0204014000NRG25150520240966840 15/05/2024 Akkamma 0204014WL027727 Akkamma 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261371 SIRASAM AKKAMMA BANK OF BARODA(606985)
363 Devipatnam AP-04-014-004-033/030013
() 		0204014000NRG25150520240966842 15/05/2024 Rameshreddy 0204014WL027727 Rameshreddy 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261374 MR MIRTHIVADA RAMESH REDDY STATE BANK OF INDIA(508548)
364 Devipatnam AP-04-014-004-033/030015
() 		0204014000NRG25150520240966843 15/05/2024 Saraswati 0204014WL027727 Saraswati 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261377 SODE SARASWATHI BANK OF BARODA(606985)
365 Devipatnam AP-04-014-004-033/030016
() 		0204014000NRG25150520240966846 15/05/2024 Ammaji 0204014WL027727 Ammaji 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261372 SIRASAM AMMAJI BANK OF BARODA(606985)
366 Devipatnam AP-04-014-004-033/030016
() 		0204014000NRG25150520240966845 15/05/2024 Krishnamurthy 0204014WL027727 Krishnamurthy 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261375 MR SIRASAM KRISHNAMURTHY DORA STATE BANK OF INDIA(508548)
367 Devipatnam AP-04-014-004-033/030018
() 		0204014000NRG25150520240966848 15/05/2024 BHARATHI LAKSHMI 0204014WL027727 BHARATHI LAKSHMI 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261602 MISS KATRAM BHARATHI LAKSHMI STATE BANK OF INDIA(508548)
368 Devipatnam AP-04-014-004-033/030018
() 		0204014000NRG25150520240966847 15/05/2024 Bulliyamma 0204014WL027727 Bulliyamma 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261373 KATRAM BULLIYAMMA BANK OF BARODA(606985)
369 Devipatnam AP-04-014-004-033/030020
() 		0204014000NRG25150520240966849 15/05/2024 Venkanna 0204014WL027727 Venkanna 00415 SBIN0014572 1634 1634 Processed 22/05/2024 4221261382 MR SUNDARAPALLI VENKANNA STATE BANK OF INDIA(508548)
370 Devipatnam AP-04-014-004-033/030021
() 		0204014000NRG25150520240966851 15/05/2024 SIRASAM KOMALAMMA 0204014WL027727 SIRASAM KOMALAMMA 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261638 SIRASAM KOMMALAMMA BANK OF BARODA(606985)
371 Devipatnam AP-04-014-004-033/030025
() 		0204014000NRG25150520240966852 15/05/2024 BANDAM VIJAYA BABU 0204014WL027727 BANDAM VIJAYA BABU 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261640 MR BANDAM VIJAYA BABU STATE BANK OF INDIA(508548)
372 Devipatnam AP-04-014-004-033/030031
() 		0204014000NRG25150520240966856 15/05/2024 Lakshmipathi 0204014WL027727 Lakshmipathi 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261366 THOTTA LAKSHMIPATHI BANK OF BARODA(606985)
373 Devipatnam AP-04-014-004-033/030036
() 		0204014000NRG25150520240966859 15/05/2024 Mallamma 0204014WL027727 Mallamma 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261367 KARAM MALLAMA BANK OF BARODA(606985)
374 Devipatnam AP-04-014-004-033/030037
() 		0204014000NRG25150520240966860 15/05/2024 Rajamma 0204014WL027727 Rajamma 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261370 MADAKAM RAJAMMA BANK OF BARODA(606985)
375 Devipatnam AP-04-014-004-033/030038
() 		0204014000NRG25150520240966861 15/05/2024 Madhavi Latha 0204014WL027727 Madhavi Latha 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261615 SIRASAM MADHAVI LATH BANK OF BARODA(606985)
376 Devipatnam AP-04-014-004-033/030046
() 		0204014000NRG25150520240966867 15/05/2024 Bhavani 0204014WL027727 Bhavani 00415 SBIN0014572 2287 2287 Processed 22/05/2024 4221261368 MRS KOMARAM BHAVANI STATE BANK OF INDIA(508548)
377 Devipatnam AP-04-014-004-033/030046
() 		0204014000NRG25150520240966868 15/05/2024 Rajeswaridevi 0204014WL027727 Rajeswaridevi 00415 SBIN0014572 1634 1634 Processed 22/05/2024 4221261599 MRS KOMARAM RAJESWARI DEVI STATE BANK OF INDIA(508548)
378 Devipatnam AP-04-014-004-034/010033
() 		0204014000NRG25150520240966876 15/05/2024 Damayanthi 0204014WL027727 Damayanthi 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261354 MIRTHIVADA DHAMAYANT BANK OF BARODA(606985)
379 Devipatnam AP-04-014-004-034/010033
() 		0204014000NRG25150520240966875 15/05/2024 Puspareddy 0204014WL027727 Puspareddy 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261611 MR MIRTHIVADA PUSHPAREDDY STATE BANK OF INDIA(508548)
380 Devipatnam AP-04-014-004-034/010049
() 		0204014000NRG25150520240966885 15/05/2024 Kumari 0204014WL027727 Kumari 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261606 MADAKAM SURYAKUMARI BANK OF BARODA(606985)
381 Devipatnam AP-04-014-004-034/010057
() 		0204014000NRG25150520240966888 15/05/2024 Jagannadora 0204014WL027727 Jagannadora 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261357 MR MADAKAM JAGAPATHI BABU DORA STATE BANK OF INDIA(508548)
382 Devipatnam AP-04-014-004-034/010060
() 		0204014000NRG25150520240966891 15/05/2024 MIRTHIVADA SURA REDDY 0204014WL027727 MIRTHIVADA SURA REDDY 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261355 MIRTHIVADA SURA REDDY UNION BANK OF INDIA(508500)
383 Devipatnam AP-04-014-004-034/010093
() 		0204014000NRG25150520240966906 15/05/2024 CHEDALA VARAHALA REDDY 0204014WL027727 CHEDALA VARAHALA REDDY 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261612 MR CHEDALA VARAHALA REDDY STATE BANK OF INDIA(508548)
384 Devipatnam AP-04-014-004-034/010128
() 		0204014000NRG25150520240966914 15/05/2024 KARAM VENKATESULU DORA 0204014WL027727 KARAM VENKATESULU DORA 00415 SBIN0014572 1961 1961 Processed 22/05/2024 4221261358 MR KARAM VENKATESULU DORA STATE BANK OF INDIA(508548)
385 Devipatnam AP-04-014-012-036/020003
() 		0204014000NRG25150520240966551 15/05/2024 Lakshminarasamma 0204014WL027722 Lakshminarasamma 00415 SBIN0014572 1182 1182 Processed 22/05/2024 4221261607 SARAPU LAKSHMINARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Devipatnam AP-04-014-013-042/010323
() 		0204014000NRG25150520240970745 15/05/2024 Narsannadora 0204014WL027786 Narsannadora 00415 SBIN0014572 1470 1470 Processed 22/05/2024 4221261383 MR TURRAM NARSANNA DORA STATE BANK OF INDIA(508548)
387 Devipatnam AP-04-014-013-042/010336
() 		0204014000NRG25150520240970753 15/05/2024 ADDAPALLI DHANALAKSHMI 0204014WL027786 ADDAPALLI DHANALAKSHMI 00415 SBIN0014572 1765 1765 Processed 22/05/2024 4221261642 MRS GOWDU DHANALAKSHMI STATE BANK OF INDIA(508548)
388 Devipatnam AP-04-014-013-042/010543
() 		0204014000NRG25150520240970795 15/05/2024 Sattibabu 0204014WL027786 Sattibabu 00415 SBIN0014572 2059 2059 Processed 22/05/2024 4221261352 CHODI SATTIBABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Devipatnam AP-04-014-013-042/11272
() 		0204014000NRG25150520240970826 15/05/2024 TURRAM RAMES BABU DORA 0204014WL027786 TURRAM RAMES BABU DORA 00415 SBIN0014572 2059 2059 Processed 22/05/2024 4221261628 MR TURRAM RAMESH BABU DORA STATE BANK OF INDIA(508548)
390 Devipatnam AP-04-014-014-043/010325
() 		0204014000NRG25150520240973393 15/05/2024 Dongababu 0204014WL027829 Dongababu 00415 SBIN0014572 1743 1743 Processed 22/05/2024 4221261365 KANKIPATI DONGABABU BANK OF BARODA(606985)
391 Devipatnam AP-04-014-014-043/010447
() 		0204014000NRG25150520240973412 15/05/2024 POTTULA GANGA 0204014WL027829 POTTULA GANGA 00415 SBIN0014572 1743 1743 Processed 22/05/2024 4221261645 POTTHULA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Devipatnam AP-04-014-014-043/010629
() 		0204014000NRG25150520240973441 15/05/2024 Manga 0204014WL027829 Manga 00415 SBIN0014572 1743 1743 Processed 22/05/2024 4221261595 MRS KARRI MANGA STATE BANK OF INDIA(508548)
SubTotal 68980 68980
393 Devipatnam AP-04-014-001-001/110010
() 		0204014000NRG25150520240961822 15/05/2024 MANISHA PAMULETI 0204014WL027659 MANISHA PAMULETI 00415 SBIN0018328 1740 1740 Processed 22/05/2024 4221261627 PAMULETI MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Devipatnam AP-04-014-001-001/110023
() 		0204014000NRG25150520240961834 15/05/2024 RAMURTHY REDDY TALLURI 0204014WL027659 RAMURTHY REDDY TALLURI 00415 SBIN0018328 1740 1740 Processed 22/05/2024 4221261644 TALLURI RAMURTHYREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
395 Devipatnam AP-04-014-001-001/110028
() 		0204014000NRG25150520240961845 15/05/2024 TALLURI MOUNIKA CHANDRA 0204014WL027659 TALLURI MOUNIKA CHANDRA 00415 SBIN0018328 1740 1740 Processed 22/05/2024 4221261624 MISS TALLURI MOUNIKA CHANDRA STATE BANK OF INDIA(508548)
396 Devipatnam AP-04-014-001-001/110040
() 		0204014000NRG25150520240961864 15/05/2024 Posamma 0204014WL027659 Posamma 00415 SBIN0018328 1740 1740 Processed 22/05/2024 4221261625 MRS POSAMMA KULLA STATE BANK OF INDIA(508548)
397 Devipatnam AP-04-014-001-001/110073
() 		0204014000NRG25150520240961875 15/05/2024 Talluri Siddartha Reddy 0204014WL027659 Talluri Siddartha Reddy 00415 SBIN0018328 1740 1740 Processed 22/05/2024 4221261656 TALLURI SIDDARTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
398 Devipatnam AP-04-014-001-001/110097
() 		0204014000NRG25150520240961890 15/05/2024 Badigunta Eswar Reddy 0204014WL027659 Badigunta Eswar Reddy 00415 SBIN0018328 1740 1740 Processed 22/05/2024 4221261655 BADIGUNTA ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10440 10440
399 Devipatnam AP-04-014-004-033/030039
() 		0204014000NRG25150520240966863 15/05/2024 SIVARAMAKRISHANASIRSAM 0204014WL027727 SIVARAMAKRISHANASIRSAM 00415 SBIN0021199 1961 1961 Processed 22/05/2024 4221261639 MR SIVA RAMAKRISHNA SIRASAM STATE BANK OF INDIA(508548)
400 Devipatnam AP-04-014-007-016/10122
() 		0204014000NRG25150520240963400 15/05/2024 KONTLA SURESH REDDY 0204014WL027677 KONTLA SURESH REDDY 00415 SBIN0021199 1744 1744 Processed 22/05/2024 4221261650 MR KONTLA SURESH REDDY STATE BANK OF INDIA(508548)
SubTotal 3705 3705
401 Devipatnam AP-04-014-001-001/110024
() 		0204014000NRG25150520240961838 15/05/2024 VALAMURI KAMAL HASAN PRABHAKAR REDDY 0204014WL027659 VALAMURI KAMAL HASAN PRABHAKAR REDDY 00462 UCBA0000960 1740 1740 Processed 22/05/2024 4221261344 VALAMURI KAMAL HASAN PRABHAKAR REDDY UCO BANK(607066)
SubTotal 1740 1740
402 Devipatnam AP-04-014-001-001/110010
() 		0204014000NRG25150520240961820 15/05/2024 Ramireddy 0204014WL027659 Ramireddy 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261418 PAMULETI RAMI REDDY UNION BANK OF INDIA(508500)
403 Devipatnam AP-04-014-001-001/110012
() 		0204014000NRG25150520240961823 15/05/2024 Latchi Reddy 0204014WL027659 Latchi Reddy 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261431 CHEDALA LACHIREDDY UNION BANK OF INDIA(508500)
404 Devipatnam AP-04-014-001-001/110012
() 		0204014000NRG25150520240961824 15/05/2024 Laxmi Devi 0204014WL027659 Laxmi Devi 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261428 CHEDALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
405 Devipatnam AP-04-014-001-001/110020
() 		0204014000NRG25150520240961828 15/05/2024 KULLA DEEPIKA 0204014WL027659 KULLA DEEPIKA 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261556 KULLA DEEPIKA UNION BANK OF INDIA(508500)
406 Devipatnam AP-04-014-001-001/110020
() 		0204014000NRG25150520240961829 15/05/2024 KULLA MAHESH REDDY 0204014WL027659 KULLA MAHESH REDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261555 KULLA MAHESH REDDY UNION BANK OF INDIA(508500)
407 Devipatnam AP-04-014-001-001/110020
() 		0204014000NRG25150520240961826 15/05/2024 KULLA PEDDABBAI REDDY 0204014WL027659 KULLA PEDDABBAI REDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261567 KULLA PEDDABBAI REDDY UNION BANK OF INDIA(508500)
408 Devipatnam AP-04-014-001-001/110020
() 		0204014000NRG25150520240961827 15/05/2024 Parvathi 0204014WL027659 Parvathi 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261554 KULLA PARVATHI UNION BANK OF INDIA(508500)
409 Devipatnam AP-04-014-001-001/110022
() 		0204014000NRG25150520240961833 15/05/2024 TALLURI SURYAKALA 0204014WL027659 TALLURI SURYAKALA 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261562 TALLURI SURYAKALA UNION BANK OF INDIA(508500)
410 Devipatnam AP-04-014-001-001/110026
() 		0204014000NRG25150520240961840 15/05/2024 Abbai Reddy 0204014WL027659 Abbai Reddy 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261553 BADIGUNTA ABBAI REDDY UNION BANK OF INDIA(508500)
411 Devipatnam AP-04-014-001-001/110029
() 		0204014000NRG25150520240961846 15/05/2024 Satyanarayana Reddy 0204014WL027659 Satyanarayana Reddy 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261427 TALLURI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
412 Devipatnam AP-04-014-001-001/110029
() 		0204014000NRG25150520240961848 15/05/2024 SRIRAM SAGAR REDDY 0204014WL027659 SRIRAM SAGAR REDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261433 TALLURI SRIRAM SAGAR REDDY UNION BANK OF INDIA(508500)
413 Devipatnam AP-04-014-001-001/110030
() 		0204014000NRG25150520240961849 15/05/2024 Kanthamma 0204014WL027659 Kanthamma 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261557 KULLA KANTAMMA UNION BANK OF INDIA(508500)
414 Devipatnam AP-04-014-001-001/110030
() 		0204014000NRG25150520240961851 15/05/2024 KULLA RAKSHITHA 0204014WL027659 KULLA RAKSHITHA 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261435 KULLA RAKSHITHA UNION BANK OF INDIA(508500)
415 Devipatnam AP-04-014-001-001/110035
() 		0204014000NRG25150520240961856 15/05/2024 Dhanalaxmi 0204014WL027659 Dhanalaxmi 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261558 BADIGUNTA DHANALAKSHMI UNION BANK OF INDIA(508500)
416 Devipatnam AP-04-014-001-001/110036
() 		0204014000NRG25150520240961859 15/05/2024 BADIGUNTA TAMMIREDDY 0204014WL027659 BADIGUNTA TAMMIREDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261426 BADIGUNTA TAMMIREDDY UNION BANK OF INDIA(508500)
417 Devipatnam AP-04-014-001-001/110036
() 		0204014000NRG25150520240961860 15/05/2024 BADIGUNTA VISWA BHARATHIREDDY 0204014WL027659 BADIGUNTA VISWA BHARATHIREDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261423 BADIGUNTA VISWA BHARATHIREDDY UNION BANK OF INDIA(508500)
418 Devipatnam AP-04-014-001-001/110042
() 		0204014000NRG25150520240961867 15/05/2024 Nagamani 0204014WL027659 Nagamani 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261419 BADIGUNTA NAGAMANI UNION BANK OF INDIA(508500)
419 Devipatnam AP-04-014-001-001/110043
() 		0204014000NRG25150520240961870 15/05/2024 BADIGUNTA SAMMAKKA 0204014WL027659 BADIGUNTA SAMMAKKA 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261425 BADIGUNTA SAMMAKKA UNION BANK OF INDIA(508500)
420 Devipatnam AP-04-014-001-001/110043
() 		0204014000NRG25150520240961869 15/05/2024 Parvathi 0204014WL027659 Parvathi 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261388 BADIGUNTA PARVATHI UNION BANK OF INDIA(508500)
421 Devipatnam AP-04-014-001-001/110045
() 		0204014000NRG25150520240961871 15/05/2024 BADIGUNTA MAINAREDDY 0204014WL027659 BADIGUNTA MAINAREDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261552 BADIGUNTA MAINAREDDY UNION BANK OF INDIA(508500)
422 Devipatnam AP-04-014-001-001/110045
() 		0204014000NRG25150520240961872 15/05/2024 BADIGUNTA SURESH REDDY 0204014WL027659 BADIGUNTA SURESH REDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261424 Mr BADIGUNTA SURESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
423 Devipatnam AP-04-014-001-001/110075
() 		0204014000NRG25150520240961879 15/05/2024 Madhu Reddy 0204014WL027659 Madhu Reddy 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261415 PAMULETI MADHU REDDY UNION BANK OF INDIA(508500)
424 Devipatnam AP-04-014-001-001/110075
() 		0204014000NRG25150520240961877 15/05/2024 Ogamma 0204014WL027659 Ogamma 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261420 PAMULETI VOGAYAMMA UNION BANK OF INDIA(508500)
425 Devipatnam AP-04-014-001-001/110076
() 		0204014000NRG25150520240961882 15/05/2024 Chaitanya 0204014WL027659 Chaitanya 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261422 PODIPI REDDY CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Devipatnam AP-04-014-001-001/110090
() 		0204014000NRG25150520240961885 15/05/2024 TALLURI KRISHNAREDDY 0204014WL027659 TALLURI KRISHNAREDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261429 TALLURI KRISHNAREDDY UNION BANK OF INDIA(508500)
427 Devipatnam AP-04-014-001-001/110094
() 		0204014000NRG25150520240961886 15/05/2024 Ganeshreddy 0204014WL027659 Ganeshreddy 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261430 TALLURI GANESH REDDI UNION BANK OF INDIA(508500)
428 Devipatnam AP-04-014-001-001/110094
() 		0204014000NRG25150520240961887 15/05/2024 Ramulamma 0204014WL027659 Ramulamma 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261560 TALLURI RAMULAMMA UNION BANK OF INDIA(508500)
429 Devipatnam AP-04-014-001-001/110103
() 		0204014000NRG25150520240961893 15/05/2024 LAKSHMI DEVI 0204014WL027659 LAKSHMI DEVI 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261436 KECHHELA LAKSHMI DE BANK OF BARODA(606985)
430 Devipatnam AP-04-014-001-001/110103
() 		0204014000NRG25150520240961894 15/05/2024 Latchireddy 0204014WL027659 Latchireddy 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261421 PAMULETI LACHIREDDY UNION BANK OF INDIA(508500)
431 Devipatnam AP-04-014-001-001/110104
() 		0204014000NRG25150520240961895 15/05/2024 RAMIREDDY 0204014WL027659 RAMIREDDY 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261432 KULLA RAMI REDDY UNION BANK OF INDIA(508500)
432 Devipatnam AP-04-014-001-001/110104
() 		0204014000NRG25150520240961896 15/05/2024 SUBHALAKSHMI 0204014WL027659 SUBHALAKSHMI 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261559 KULLA SHUBHALAKSHMI UNION BANK OF INDIA(508500)
433 Devipatnam AP-04-014-001-001/110105
() 		0204014000NRG25150520240961897 15/05/2024 narayanareddy 0204014WL027659 narayanareddy 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261550 BADIGUNTA NARAYANA REDDY UNION BANK OF INDIA(508500)
434 Devipatnam AP-04-014-001-001/110105
() 		0204014000NRG25150520240961898 15/05/2024 PADMA 0204014WL027659 PADMA 00468 UBIN0532878 1740 1740 Processed 22/05/2024 4221261551 BADIGUNTA PADMA UNION BANK OF INDIA(508500)
435 Devipatnam AP-04-014-004-033/030015
() 		0204014000NRG25150520240966844 15/05/2024 RAMAKRISHNA 0204014WL027727 RAMAKRISHNA 00468 UBIN0532878 980 980 Processed 22/05/2024 4221261437 SODE RAMAKRISHNA UNION BANK OF INDIA(508500)
436 Devipatnam AP-04-014-004-033/030043
() 		0204014000NRG25150520240966865 15/05/2024 Nagadevi 0204014WL027727 Nagadevi 00468 UBIN0532878 2287 2287 Processed 22/05/2024 4221261387 MADAKAM NAGA DEVI UNION BANK OF INDIA(508500)
437 Devipatnam AP-04-014-004-033/030052
() 		0204014000NRG25150520240966870 15/05/2024 Ramakrishnaabbaireddy 0204014WL027727 Ramakrishnaabbaireddy 00468 UBIN0532878 2287 2287 Processed 22/05/2024 4221261384 SATTI RAMAKRISHNA ABBAI REDDY UNION BANK OF INDIA(508500)
438 Devipatnam AP-04-014-007-014/020016
() 		0204014000NRG25150520240964951 15/05/2024 Abbai Reddy 0204014WL027700 Abbai Reddy 00468 UBIN0532878 899 899 Processed 22/05/2024 4221261397 KUNDLA ABBAI REDDY UNION BANK OF INDIA(508500)
439 Devipatnam AP-04-014-007-014/020104
() 		0204014000NRG25150520240964700 15/05/2024 KUNDLA PRATHAP REDDY 0204014WL027695 KUNDLA PRATHAP REDDY 00468 UBIN0532878 899 899 Processed 22/05/2024 4221261401 Kundla Prathap Reddy FINO PAYMENTS BANK LTD(608001)
440 Devipatnam AP-04-014-007-014/020133
() 		0204014000NRG25150520240964812 15/05/2024 PADMAKUMARI 0204014WL027698 PADMAKUMARI 00468 UBIN0532878 899 899 Processed 22/05/2024 4221261399 KONDLA PADMA KUMARI UNION BANK OF INDIA(508500)
441 Devipatnam AP-04-014-007-016/010001
() 		0204014000NRG25150520240963352 15/05/2024 Pentamma 0204014WL027677 Pentamma 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261578 KONDLA PENTAMMA UNION BANK OF INDIA(508500)
442 Devipatnam AP-04-014-007-016/010002
() 		0204014000NRG25150520240963353 15/05/2024 dharma reddy 0204014WL027677 dharma reddy 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261565 KOONDLA DHARMA REDDY UNION BANK OF INDIA(508500)
443 Devipatnam AP-04-014-007-016/010004
() 		0204014000NRG25150520240963354 15/05/2024 Durgaprasad 0204014WL027677 Durgaprasad 00468 UBIN0532878 1163 1163 Processed 22/05/2024 4221261434 KONTLA DURGAPRASAD REDDY UNION BANK OF INDIA(508500)
444 Devipatnam AP-04-014-007-016/010004
() 		0204014000NRG25150520240963355 15/05/2024 Somalamma 0204014WL027677 Somalamma 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261408 SOMALAMMA KOTLA ICICI BANK LTD(508534)
445 Devipatnam AP-04-014-007-016/010006
() 		0204014000NRG25150520240963356 15/05/2024 KUNDLA DURGAMMA 0204014WL027677 KUNDLA DURGAMMA 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261412 DURGAMMA KUNDLA ICICI BANK LTD(508534)
446 Devipatnam AP-04-014-007-016/010007
() 		0204014000NRG25150520240963358 15/05/2024 Chellayamma 0204014WL027677 Chellayamma 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261576 KUNDLA CHELLAYAMMA UNION BANK OF INDIA(508500)
447 Devipatnam AP-04-014-007-016/010007
() 		0204014000NRG25150520240963357 15/05/2024 Peddabbaireddy 0204014WL027677 Peddabbaireddy 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261386 Mr KOONDLA PEDDABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
448 Devipatnam AP-04-014-007-016/010010
() 		0204014000NRG25150520240963360 15/05/2024 Ramayamma 0204014WL027677 Ramayamma 00468 UBIN0532878 1163 1163 Processed 22/05/2024 4221261398 RAMAYAMMA KOTLA ICICI BANK LTD(508534)
449 Devipatnam AP-04-014-007-016/010011
() 		0204014000NRG25150520240963361 15/05/2024 KUNDLA RAJESWARI 0204014WL027677 KUNDLA RAJESWARI 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261570 Mrs kundla rajeswari THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
450 Devipatnam AP-04-014-007-016/010016
() 		0204014000NRG25150520240963362 15/05/2024 Bangaru Reddy 0204014WL027677 Bangaru Reddy 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261385 BANGARU REDDY KUNDLA ICICI BANK LTD(508534)
451 Devipatnam AP-04-014-007-016/010020
() 		0204014000NRG25150520240963363 15/05/2024 KONTLA GOWRAMMA 0204014WL027677 KONTLA GOWRAMMA 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261564 KONTLA GOWRAMMA UNION BANK OF INDIA(508500)
452 Devipatnam AP-04-014-007-016/010022
() 		0204014000NRG25150520240963364 15/05/2024 Bheme Reddy 0204014WL027677 Bheme Reddy 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261417 KARRI BHEEMI REDDY UNION BANK OF INDIA(508500)
453 Devipatnam AP-04-014-007-016/010022
() 		0204014000NRG25150520240963365 15/05/2024 KARRI SUBBALAKSHMI 0204014WL027677 KARRI SUBBALAKSHMI 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261400 KARRI SUBBALAKSHMI UNION BANK OF INDIA(508500)
454 Devipatnam AP-04-014-007-016/010023
() 		0204014000NRG25150520240963367 15/05/2024 Vijayakumari 0204014WL027677 Vijayakumari 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261392 BUJJI KARRI ICICI BANK LTD(508534)
455 Devipatnam AP-04-014-007-016/010025
() 		0204014000NRG25150520240963368 15/05/2024 Mangayamma 0204014WL027677 Mangayamma 00468 UBIN0532878 872 872 Processed 22/05/2024 4221261406 MANGAYAMMA KOTLA ICICI BANK LTD(508534)
456 Devipatnam AP-04-014-007-016/010035
() 		0204014000NRG25150520240963369 15/05/2024 buchi reddy 0204014WL027677 buchi reddy 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261411 KUNDLA BUTCHI REDDY UNION BANK OF INDIA(508500)
457 Devipatnam AP-04-014-007-016/010041
() 		0204014000NRG25150520240963370 15/05/2024 Rajareddy 0204014WL027677 Rajareddy 00468 UBIN0532878 1163 1163 Processed 22/05/2024 4221261404 RAJAREDDY KUNDLA ICICI BANK LTD(508534)
458 Devipatnam AP-04-014-007-016/010047
() 		0204014000NRG25150520240963372 15/05/2024 Rajareddy 0204014WL027677 Rajareddy 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261393 RAJAREDDY KUNDLA ICICI BANK LTD(508534)
459 Devipatnam AP-04-014-007-016/010048
() 		0204014000NRG25150520240963373 15/05/2024 Kanakaratnam 0204014WL027677 Kanakaratnam 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261413 KANAKARATNAM KUNDLA ICICI BANK LTD(508534)
460 Devipatnam AP-04-014-007-016/010050
() 		0204014000NRG25150520240963374 15/05/2024 Rajamma 0204014WL027677 Rajamma 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261575 KOTLA RAJAMMA UNION BANK OF INDIA(508500)
461 Devipatnam AP-04-014-007-016/010058
() 		0204014000NRG25150520240963375 15/05/2024 ARCHAKULA VENKATA LAKSHMI 0204014WL027677 ARCHAKULA VENKATA LAKSHMI 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261573 VENKAYAMMA ARCHUGOLA ICICI BANK LTD(508534)
462 Devipatnam AP-04-014-007-016/010062
() 		0204014000NRG25150520240963379 15/05/2024 Abbai Reddy 0204014WL027677 Abbai Reddy 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261402 Boduluri Abbai Reddy FINO PAYMENTS BANK LTD(608001)
463 Devipatnam AP-04-014-007-016/010076
() 		0204014000NRG25150520240963381 15/05/2024 KOTLA RAMADEVI 0204014WL027677 KOTLA RAMADEVI 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261395 Kotla Ramaa Devi FINO PAYMENTS BANK LTD(608001)
464 Devipatnam AP-04-014-007-016/010092
() 		0204014000NRG25150520240963383 15/05/2024 KONTLA CHANDRAMMA 0204014WL027677 KONTLA CHANDRAMMA 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261571 CHANDRAMMA KOTLA ICICI BANK LTD(508534)
465 Devipatnam AP-04-014-007-016/010094
() 		0204014000NRG25150520240963384 15/05/2024 KOTLA BHASKAR REDDY 0204014WL027677 KOTLA BHASKAR REDDY 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261390 Kotla Bhaskar Reddy FINO PAYMENTS BANK LTD(608001)
466 Devipatnam AP-04-014-007-016/010094
() 		0204014000NRG25150520240963385 15/05/2024 Satyavathi 0204014WL027677 Satyavathi 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261414 KOTLA SATYAVATHI UNION BANK OF INDIA(508500)
467 Devipatnam AP-04-014-007-016/010099
() 		0204014000NRG25150520240963386 15/05/2024 KADALA LACHI REDDY 0204014WL027677 KADALA LACHI REDDY 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261391 KADALA LACHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
468 Devipatnam AP-04-014-007-016/010100
() 		0204014000NRG25150520240963387 15/05/2024 Abbaireddy 0204014WL027677 Abbaireddy 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261389 ABBAIREDDY ARSUKULA ICICI BANK LTD(508534)
469 Devipatnam AP-04-014-007-016/010102
() 		0204014000NRG25150520240963388 15/05/2024 Mangamma 0204014WL027677 Mangamma 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261416 KOONDLA MANGAYAMMA UNION BANK OF INDIA(508500)
470 Devipatnam AP-04-014-007-016/010108
() 		0204014000NRG25150520240963389 15/05/2024 ARUNA KUMARI 0204014WL027677 ARUNA KUMARI 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261409 MURLA ARUNA KUMARI UNION BANK OF INDIA(508500)
471 Devipatnam AP-04-014-007-016/010110
() 		0204014000NRG25150520240963391 15/05/2024 BHAVANI 0204014WL027677 BHAVANI 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261403 KONTLA BHAVANI UNION BANK OF INDIA(508500)
472 Devipatnam AP-04-014-007-016/010113
() 		0204014000NRG25150520240963392 15/05/2024 VENKATALAKSHMI 0204014WL027677 VENKATALAKSHMI 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261407 KUNDLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
473 Devipatnam AP-04-014-007-016/010114
() 		0204014000NRG25150520240963393 15/05/2024 Appannareddy 0204014WL027677 Appannareddy 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261405 KONTLA APPANNA REDDY BANK OF BARODA(606985)
474 Devipatnam AP-04-014-007-016/010116
() 		0204014000NRG25150520240963394 15/05/2024 ABBAI REDDY 0204014WL027677 ABBAI REDDY 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261561 KOTLA ABBAI REDDY UNION BANK OF INDIA(508500)
475 Devipatnam AP-04-014-007-016/10019-A
() 		0204014000NRG25150520240963395 15/05/2024 KOONDLA VENKATA LAKSHMI 0204014WL027677 KOONDLA VENKATA LAKSHMI 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261572 KOONDLA VENKATA LAKS BANK OF BARODA(606985)
476 Devipatnam AP-04-014-007-016/10117
() 		0204014000NRG25150520240963397 15/05/2024 KONTLA VIJAYA LAKSHMI 0204014WL027677 KONTLA VIJAYA LAKSHMI 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261410 Kundla Vijaya Lakshmi FINO PAYMENTS BANK LTD(608001)
477 Devipatnam AP-04-014-007-016/10117
() 		0204014000NRG25150520240963396 15/05/2024 KUNDLA VENKATESWARA REDDY 0204014WL027677 KUNDLA VENKATESWARA REDDY 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261577 KUNDLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
478 Devipatnam AP-04-014-007-016/10118
() 		0204014000NRG25150520240963398 15/05/2024 KONTLA AMMAJI 0204014WL027677 KONTLA AMMAJI 00468 UBIN0532878 1453 1453 Processed 22/05/2024 4221261569 Koondla Ammaji FINO PAYMENTS BANK LTD(608001)
479 Devipatnam AP-04-014-007-016/10119
() 		0204014000NRG25150520240963399 15/05/2024 KUNDLA VENKATA LAKSHMI 0204014WL027677 KUNDLA VENKATA LAKSHMI 00468 UBIN0532878 1744 1744 Processed 22/05/2024 4221261563 KUNDLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 128162 128162
480 Devipatnam AP-04-014-001-001/110019
() 		0204014000NRG25150520240961825 15/05/2024 Chinna Reddy 0204014WL027659 Chinna Reddy 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261325 KULLA CHINNA REDDY UNION BANK OF INDIA(508500)
481 Devipatnam AP-04-014-001-001/110022
() 		0204014000NRG25150520240961832 15/05/2024 TALLURI RAHUL REDDY 0204014WL027659 TALLURI RAHUL REDDY 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261333 TALLURI RAHUL REDDY UNION BANK OF INDIA(508500)
482 Devipatnam AP-04-014-001-001/110024
() 		0204014000NRG25150520240961836 15/05/2024 Malli Reddy 0204014WL027659 Malli Reddy 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261335 VALAMURI MALLI REDDY UNION BANK OF INDIA(508500)
483 Devipatnam AP-04-014-001-001/110024
() 		0204014000NRG25150520240961837 15/05/2024 VALAMURI PUSPA 0204014WL027659 VALAMURI PUSPA 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261329 VALAMURI PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Devipatnam AP-04-014-001-001/110030
() 		0204014000NRG25150520240961850 15/05/2024 Ramprasad Reddy 0204014WL027659 Ramprasad Reddy 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261336 KULLA RAM PRASAD REDDY UNION BANK OF INDIA(508500)
485 Devipatnam AP-04-014-001-001/110040
() 		0204014000NRG25150520240961865 15/05/2024 Ramalakshmi 0204014WL027659 Ramalakshmi 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261328 KULLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Devipatnam AP-04-014-001-001/110073
() 		0204014000NRG25150520240961874 15/05/2024 TALLURI GOUTAMI 0204014WL027659 TALLURI GOUTAMI 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261334 TALLURI GOUTAMI UNION BANK OF INDIA(508500)
487 Devipatnam AP-04-014-001-001/110075
() 		0204014000NRG25150520240961881 15/05/2024 PAMULETI DIVYA SAMHITHA 0204014WL027659 PAMULETI DIVYA SAMHITHA 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261332 PAMULETI DIVYA SAMHITHA UNION BANK OF INDIA(508500)
488 Devipatnam AP-04-014-001-001/110075
() 		0204014000NRG25150520240961880 15/05/2024 PAMULETI VARUN SANDEEP REDDY 0204014WL027659 PAMULETI VARUN SANDEEP REDDY 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261574 PAMULETI VARUN SANDE BANK OF BARODA(606985)
489 Devipatnam AP-04-014-001-001/110075
() 		0204014000NRG25150520240961878 15/05/2024 Sreenuvasa Reddy 0204014WL027659 Sreenuvasa Reddy 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261331 SRINIVAS REDDY PAMULETI UNION BANK OF INDIA(508500)
490 Devipatnam AP-04-014-001-001/110094
() 		0204014000NRG25150520240961888 15/05/2024 TALLURI VARALAKSHMI 0204014WL027659 TALLURI VARALAKSHMI 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261342 TALLURI VARALAKSHMI UNION BANK OF INDIA(508500)
491 Devipatnam AP-04-014-001-001/110101
() 		0204014000NRG25150520240961891 15/05/2024 RAMA LAKSHMI 0204014WL027659 RAMA LAKSHMI 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261338 THALLURI RAMALAKSHMI UNION BANK OF INDIA(508500)
492 Devipatnam AP-04-014-001-001/110101
() 		0204014000NRG25150520240961892 15/05/2024 Srinivasareddy 0204014WL027659 Srinivasareddy 00468 UBIN0804096 1740 1740 Processed 22/05/2024 4221261337 THALLURI SRINUVASU REDDY UNION BANK OF INDIA(508500)
493 Devipatnam AP-04-014-004-033/030003
() 		0204014000NRG25150520240966836 15/05/2024 KUNJAM POTHURAJU 0204014WL027727 KUNJAM POTHURAJU 00468 UBIN0804096 1634 1634 Processed 22/05/2024 4221261566 Mr KUNJAM POTHURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
494 Devipatnam AP-04-014-007-016/010009
() 		0204014000NRG25150520240963359 15/05/2024 KONTLA DURGAMMA 0204014WL027677 KONTLA DURGAMMA 00468 UBIN0804096 1744 1744 Processed 22/05/2024 4221261330 KOTLA DURGAMMA UNION BANK OF INDIA(508500)
495 Devipatnam AP-04-014-007-016/010023
() 		0204014000NRG25150520240963366 15/05/2024 KARRI ABBAI REDDY 0204014WL027677 KARRI ABBAI REDDY 00468 UBIN0804096 1744 1744 Processed 22/05/2024 4221261340 ABBAYIREDDY KARRI ICICI BANK LTD(508534)
496 Devipatnam AP-04-014-007-016/010043
() 		0204014000NRG25150520240963371 15/05/2024 KUNDLA CHINNA REDDY 0204014WL027677 KUNDLA CHINNA REDDY 00468 UBIN0804096 1744 1744 Processed 22/05/2024 4221261394 CHINNABBAYIREDDY KUNDLA ICICI BANK LTD(508534)
497 Devipatnam AP-04-014-007-016/010059
() 		0204014000NRG25150520240963377 15/05/2024 KADALA VEERAYAMMA 0204014WL027677 KADALA VEERAYAMMA 00468 UBIN0804096 1744 1744 Processed 22/05/2024 4221261568 VEERAMMA KADALA ICICI BANK LTD(508534)
498 Devipatnam AP-04-014-007-016/010062
() 		0204014000NRG25150520240963378 15/05/2024 Lakshmi 0204014WL027677 Lakshmi 00468 UBIN0804096 1744 1744 Processed 22/05/2024 4221261326 LAKSHMI BODUMOORI ICICI BANK LTD(508534)
499 Devipatnam AP-04-014-007-016/010088
() 		0204014000NRG25150520240963382 15/05/2024 BODULURI BABY 0204014WL027677 BODULURI BABY 00468 UBIN0804096 1453 1453 Processed 22/05/2024 4221261339 BODULURI BABY UNION BANK OF INDIA(508500)
500 Devipatnam AP-04-014-007-016/10125
() 		0204014000NRG25150520240963401 15/05/2024 ARCHUKULA SATHIBABU REDDY 0204014WL027677 ARCHUKULA SATHIBABU REDDY 00468 UBIN0804096 1453 1453 Processed 22/05/2024 4221261341 SATYANARAYANA ARCHAMKULA ICICI BANK LTD(508534)
501 Devipatnam AP-04-014-012-036/020023
() 		0204014000NRG25150520240966559 15/05/2024 Ramalakshmi 0204014WL027722 Ramalakshmi 00468 UBIN0804096 1182 1182 Processed 22/05/2024 4221261327 KANGALA RAMALAKSHMI BANK OF BARODA(606985)
502 Devipatnam AP-04-014-014-043/010861
() 		0204014000NRG25150520240973472 15/05/2024 CHALLAPALLI DURGA 0204014WL027829 CHALLAPALLI DURGA 00468 UBIN0804096 290 290 Processed 22/05/2024 4221261324 CHALLAPALLI DURGA UNION BANK OF INDIA(508500)
SubTotal 37352 37352
503 Devipatnam AP-04-014-004-034/010075
() 		0204014000NRG25150520240966901 15/05/2024 Podugu Venkatarao 0204014WL027727 Podugu Venkatarao 00691 IPOS0000001 1961 1961 Processed 22/05/2024 4221261323 PODUGU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Devipatnam AP-04-014-007-016/10126
() 		0204014000NRG25150520240963402 15/05/2024 K Pandamma 0204014WL027677 K Pandamma 00691 IPOS0000001 1453 1453 Processed 22/05/2024 4221261320 KOTLA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Devipatnam AP-04-014-012-036/40013
() 		0204014000NRG25150520240966915 15/05/2024 S Paidi Raju 0204014WL027727 S Paidi Raju 00691 IPOS0000001 2287 2287 Processed 22/05/2024 4221261321 SHEELAM PAIDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Devipatnam AP-04-014-013-042/010357
() 		0204014000NRG25150520240970757 15/05/2024 K.Narsannadora 0204014WL027786 K.Narsannadora 00691 IPOS0000001 1765 1765 Processed 22/05/2024 4221261316 KUNJAM NARASANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Devipatnam AP-04-014-013-042/010426
() 		0204014000NRG25150520240970771 15/05/2024 Kosu Sai Kumar 0204014WL027786 Kosu Sai Kumar 00691 IPOS0000001 2059 2059 Processed 22/05/2024 4221261319 KOSU SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Devipatnam AP-04-014-013-042/010467
() 		0204014000NRG25150520240970786 15/05/2024 Parada Ramalakshmi 0204014WL027786 Parada Ramalakshmi 00691 IPOS0000001 2059 2059 Processed 22/05/2024 4221261314 PARADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Devipatnam AP-04-014-013-042/010528
() 		0204014000NRG25150520240970791 15/05/2024 V.Achyuta Ramayya 0204014WL027786 V.Achyuta Ramayya 00691 IPOS0000001 1765 1765 Processed 22/05/2024 4221261315 VIPARTHI ACHYUTHA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Devipatnam AP-04-014-013-042/010667
() 		0204014000NRG25150520240970805 15/05/2024 V.RAMAKRISHNA 0204014WL027786 V.RAMAKRISHNA 00691 IPOS0000001 1765 1765 Processed 22/05/2024 4221261312 VEEPARTHI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Devipatnam AP-04-014-013-042/011157
() 		0204014000NRG25150520240970815 15/05/2024 Podiyam Ramakrishna Dora 0204014WL027786 Podiyam Ramakrishna Dora 00691 IPOS0000001 2059 2059 Processed 22/05/2024 4221261318 PODIYAM RAMAKRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Devipatnam AP-04-014-013-042/12715
() 		0204014000NRG25150520240970828 15/05/2024 Kosu Subbarao 0204014WL027786 Kosu Subbarao 00691 IPOS0000001 2059 2059 Processed 22/05/2024 4221261322 KOSU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Devipatnam AP-04-014-014-043/010296
() 		0204014000NRG25150520240973386 15/05/2024 manikareddy nageswararao 0204014WL027829 manikareddy nageswararao 00691 IPOS0000001 1743 1743 Processed 22/05/2024 4221261313 MANIKIREDDY NAGESWAR BANK OF BARODA(606985)
514 Devipatnam AP-04-014-014-043/20085
() 		0204014000NRG25150520240973500 15/05/2024 B Rani 0204014WL027829 B Rani 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4221261317 BOLLAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22427 22427
Total 877503 877503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devipatnam AP0204014_150524APB_FTO_53667 Bank of Baroda BARB0VJINKP Indukurupeta 474127
2 Devipatnam AP0204014_150524APB_FTO_53667 INDIAN BANK IDIB000G010 GOKAVARAM 581
3 Devipatnam AP0204014_150524APB_FTO_53667 INDIAN BANK IDIB000M290 MORAMPUDI ROAD 1740
4 Devipatnam AP0204014_150524APB_FTO_53667 INDIAN BANK IDIB000P108 VANGALAPUDI 1182
5 Devipatnam AP0204014_150524APB_FTO_53667 Punjab National Bank PUNB0083500 RAJAHMUNDRY 1774
6 Devipatnam AP0204014_150524APB_FTO_53667 STATE BANK OF INDIA SBIN0000778 POLAVARAM 3480
7 Devipatnam AP0204014_150524APB_FTO_53667 STATE BANK OF INDIA SBIN0003173 KORUKONDA 121813
8 Devipatnam AP0204014_150524APB_FTO_53667 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 68980
9 Devipatnam AP0204014_150524APB_FTO_53667 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 10440
10 Devipatnam AP0204014_150524APB_FTO_53667 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 3705
11 Devipatnam AP0204014_150524APB_FTO_53667 UCO Bank UCBA0000960 RAJAHMUNDRY 1740
12 Devipatnam AP0204014_150524APB_FTO_53667 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 128162
13 Devipatnam AP0204014_150524APB_FTO_53667 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 37352
14 Devipatnam AP0204014_150524APB_FTO_53667 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 22427

Download In Excel