Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204014_080524APB_FTO_43945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Devipatnam AP-04-014-004-033/010003
() 		0204014000NRG25070520240692066 08/05/2024 BOBBLI CHINTAYYA 0204014WL022100 BOBBLI CHINTAYYA 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859993 BOBBILI CHINTHAYYA BANK OF BARODA(606985)
2 Devipatnam AP-04-014-004-033/010003
() 		0204014000NRG25070520240692067 08/05/2024 BOBBLI NAGA MANI 0204014WL022100 BOBBLI NAGA MANI 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859928 BOBBILI NAGAMANI BANK OF BARODA(606985)
3 Devipatnam AP-04-014-004-033/010004
() 		0204014000NRG25070520240692069 08/05/2024 KANAABATTULA RATNAKUMARI 0204014WL022100 KANAABATTULA RATNAKUMARI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859927 KANNABATTULA RATNAKU BANK OF BARODA(606985)
4 Devipatnam AP-04-014-004-033/010004
() 		0204014000NRG25070520240692068 08/05/2024 KANABATTULA NARAAYYA 0204014WL022100 KANABATTULA NARAAYYA 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859963 KANNABATTULA NARASYY BANK OF BARODA(606985)
5 Devipatnam AP-04-014-004-033/010005
() 		0204014000NRG25070520240692070 08/05/2024 GUDIVADA SATYAVATHI 0204014WL022100 GUDIVADA SATYAVATHI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859941 GUDIVADA SATYAVATHI BANK OF BARODA(606985)
6 Devipatnam AP-04-014-004-033/010006
() 		0204014000NRG25070520240692071 08/05/2024 TATIPAKALA SATYANARAYYANA 0204014WL022100 TATIPAKALA SATYANARAYYANA 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859961 TATIPAKALA SATYANARA BANK OF BARODA(606985)
7 Devipatnam AP-04-014-004-033/010008
() 		0204014000NRG25070520240692072 08/05/2024 VASANABHI VENKATESHWARA RAO 0204014WL022100 VASANABHI VENKATESHWARA RAO 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859964 VASANABHI VENKATESHW BANK OF BARODA(606985)
8 Devipatnam AP-04-014-004-033/010022
() 		0204014000NRG25070520240692073 08/05/2024 BOBBLI NAGAMANI 0204014WL022100 BOBBLI NAGAMANI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859992 BOBILI NAGAMANI BANK OF BARODA(606985)
9 Devipatnam AP-04-014-004-033/010024
() 		0204014000NRG25070520240692074 08/05/2024 BOBLI ARAVLAMMA 0204014WL022100 BOBLI ARAVLAMMA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859943 BOBILI ARAVALAMMA BANK OF BARODA(606985)
10 Devipatnam AP-04-014-004-033/010026
() 		0204014000NRG25070520240692075 08/05/2024 TATIPAKAL VEERA LAKSHMI 0204014WL022100 TATIPAKAL VEERA LAKSHMI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859958 TATIPAKALA VEERA LAK BANK OF BARODA(606985)
11 Devipatnam AP-04-014-004-033/010028
() 		0204014000NRG25070520240692076 08/05/2024 TORAM NAGAMANI 0204014WL022100 TORAM NAGAMANI 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859851 THORAM NAGAMANI BANK OF BARODA(606985)
12 Devipatnam AP-04-014-004-033/010032
() 		0204014000NRG25070520240692077 08/05/2024 BONDA AMMAJEE 0204014WL022100 BONDA AMMAJEE 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859918 BONDA AMMAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Devipatnam AP-04-014-004-033/010039
() 		0204014000NRG25070520240692079 08/05/2024 TATIPAKALA ARUNA 0204014WL022100 TATIPAKALA ARUNA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859906 TATIPAKAL ARUNA BANK OF BARODA(606985)
14 Devipatnam AP-04-014-004-033/010049
() 		0204014000NRG25070520240692082 08/05/2024 MATTA SURYAPRAKASH 0204014WL022100 MATTA SURYAPRAKASH 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859956 Mr MATTA SURYA PRAKASH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Devipatnam AP-04-014-004-033/010069
() 		0204014000NRG25070520240692083 08/05/2024 DEEGALA KRISHANAVENI 0204014WL022100 DEEGALA KRISHANAVENI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859957 DEGALA KRISHNAVENI BANK OF BARODA(606985)
16 Devipatnam AP-04-014-004-033/010076
() 		0204014000NRG25070520240692084 08/05/2024 VULAVLA VENKAT AAJAYA 0204014WL022100 VULAVLA VENKAT AAJAYA 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859885 VALAVALA VENKATA AJA BANK OF BARODA(606985)
17 Devipatnam AP-04-014-004-033/010079
() 		0204014000NRG25070520240692085 08/05/2024 MATTA KESSAVA SURYANARAYYAMURTHI 0204014WL022100 MATTA KESSAVA SURYANARAYYAMURTHI 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859838 MATTA KESAVA SURYANA BANK OF BARODA(606985)
18 Devipatnam AP-04-014-004-033/010093
() 		0204014000NRG25070520240692087 08/05/2024 MATTA VENKATSWARAO 0204014WL022100 MATTA VENKATSWARAO 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859924 MATTA VENKATESWARARA BANK OF BARODA(606985)
19 Devipatnam AP-04-014-004-033/010102
() 		0204014000NRG25070520240692088 08/05/2024 ADDLA LAKSHMANARAO 0204014WL022100 ADDLA LAKSHMANARAO 00045 BARB0VJINKP 1643 1643 Processed 18/05/2024 4125859850 ADDALA LAKSHMANA RAO BANK OF BARODA(606985)
20 Devipatnam AP-04-014-004-033/010110
() 		0204014000NRG25070520240692089 08/05/2024 MEADHA MANIKUMAR 0204014WL022100 MEADHA MANIKUMAR 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859915 MIDDE MANI KUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Devipatnam AP-04-014-004-033/010126
() 		0204014000NRG25070520240692090 08/05/2024 DULAPALLI YERRAMMA 0204014WL022100 DULAPALLI YERRAMMA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859959 DULAPALLI YERRAMMA BANK OF BARODA(606985)
22 Devipatnam AP-04-014-004-033/010141
() 		0204014000NRG25070520240692092 08/05/2024 NAMA MANGATATARU 0204014WL022100 NAMA MANGATATARU 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859950 NAMA MANGATAYARU BANK OF BARODA(606985)
23 Devipatnam AP-04-014-004-033/010186
() 		0204014000NRG25070520240692094 08/05/2024 KOLLURI VENKATA LAKSHMI 0204014WL022100 KOLLURI VENKATA LAKSHMI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859960 KOLLURI VENKATA LAKS BANK OF BARODA(606985)
24 Devipatnam AP-04-014-004-033/010216
() 		0204014000NRG25070520240692096 08/05/2024 KATURI PARAVATHI 0204014WL022100 KATURI PARAVATHI 00045 BARB0VJINKP 1643 1643 Processed 18/05/2024 4125859995 KATURI PARVATHI BANK OF BARODA(606985)
25 Devipatnam AP-04-014-004-033/010216
() 		0204014000NRG25070520240692095 08/05/2024 KATURI SURESH 0204014WL022100 KATURI SURESH 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859886 KATURI SURESH BANK OF BARODA(606985)
26 Devipatnam AP-04-014-004-033/010217
() 		0204014000NRG25070520240692097 08/05/2024 MARI JHANSI 0204014WL022100 MARI JHANSI 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859919 MARI JHANSI BANK OF BARODA(606985)
27 Devipatnam AP-04-014-004-033/010240
() 		0204014000NRG25070520240692099 08/05/2024 SHAIK KASIM SAHEB 0204014WL022100 SHAIK KASIM SAHEB 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859962 SHAIK KASIM SAHEB BANK OF BARODA(606985)
28 Devipatnam AP-04-014-004-033/10244
() 		0204014000NRG25070520240692100 08/05/2024 DASARI VENKATARAMANA 0204014WL022100 DASARI VENKATARAMANA 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859879 DASARI VENKATARAMANA BANK OF BARODA(606985)
29 Devipatnam AP-04-014-004-033/50054
() 		0204014000NRG25070520240692101 08/05/2024 VALAVALA SATYANARAYANA 0204014WL022100 VALAVALA SATYANARAYANA 00045 BARB0VJINKP 657 657 Processed 18/05/2024 4125859861 VALAVALA SATYANARAYA BANK OF BARODA(606985)
30 Devipatnam AP-04-014-004-034/010001
() 		0204014000NRG25070520240692106 08/05/2024 JALLURI MARI 0204014WL022100 JALLURI MARI 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859887 JALLURI MERI BANK OF BARODA(606985)
31 Devipatnam AP-04-014-004-034/010002
() 		0204014000NRG25070520240692107 08/05/2024 VARA LAKSHMI 0204014WL022100 VARA LAKSHMI 00045 BARB0VJINKP 1643 1643 Processed 18/05/2024 4125859944 VARA LAKSHMI BANK OF BARODA(606985)
32 Devipatnam AP-04-014-004-034/010007
() 		0204014000NRG25070520240692108 08/05/2024 PAKA NAGENDRA 0204014WL022100 PAKA NAGENDRA 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859874 PAKA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Devipatnam AP-04-014-004-034/010007
() 		0204014000NRG25070520240692109 08/05/2024 PAKA SALMEN RAJU 0204014WL022100 PAKA SALMEN RAJU 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859888 PAKA SALMAN RAJU BANK OF BARODA(606985)
34 Devipatnam AP-04-014-004-034/010008
() 		0204014000NRG25070520240692110 08/05/2024 PAKA CHITTAMMA 0204014WL022100 PAKA CHITTAMMA 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859852 PAAKAA CHITTAMMA BANK OF BARODA(606985)
35 Devipatnam AP-04-014-004-034/010010
() 		0204014000NRG25070520240692112 08/05/2024 PANDARI SEETHA MAHALAKSHMI 0204014WL022100 PANDARI SEETHA MAHALAKSHMI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859856 PANDIRI SEETHA MAHAL BANK OF BARODA(606985)
36 Devipatnam AP-04-014-004-034/010010
() 		0204014000NRG25070520240692111 08/05/2024 PANDIRI VIJAYA BABU 0204014WL022100 PANDIRI VIJAYA BABU 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859922 PANDIRI VIJAYA BABU BANK OF BARODA(606985)
37 Devipatnam AP-04-014-004-034/010012
() 		0204014000NRG25070520240692113 08/05/2024 PATHI POSAMMA 0204014WL022100 PATHI POSAMMA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859877 PATHI POSAMMA BANK OF BARODA(606985)
38 Devipatnam AP-04-014-004-034/010014
() 		0204014000NRG25070520240692114 08/05/2024 PATI RAMA KRISHANA 0204014WL022100 PATI RAMA KRISHANA 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859866 PATHI RAMA KRISHNA BANK OF BARODA(606985)
39 Devipatnam AP-04-014-004-034/010015
() 		0204014000NRG25070520240692116 08/05/2024 PATHI NAVEEN 0204014WL022100 PATHI NAVEEN 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859912 PATHI NAVEEN BANK OF BARODA(606985)
40 Devipatnam AP-04-014-004-034/010016
() 		0204014000NRG25070520240692117 08/05/2024 PAKA PARAVATHI 0204014WL022100 PAKA PARAVATHI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859909 PAAKA PARVATHI BANK OF BARODA(606985)
41 Devipatnam AP-04-014-004-034/010018
() 		0204014000NRG25070520240692119 08/05/2024 PATHI I RAMANA 0204014WL022100 PATHI I RAMANA 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859863 PATHI RAMANA BANK OF BARODA(606985)
42 Devipatnam AP-04-014-004-034/010019
() 		0204014000NRG25070520240692120 08/05/2024 CHATLLA MUNIYYA 0204014WL022100 CHATLLA MUNIYYA 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859921 CHATLA MUNIYYA BANK OF BARODA(606985)
43 Devipatnam AP-04-014-004-034/010022
() 		0204014000NRG25070520240692121 08/05/2024 PATHI RAMBABU 0204014WL022100 PATHI RAMBABU 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859923 PATHI RAMBABU BANK OF BARODA(606985)
44 Devipatnam AP-04-014-004-034/010022
() 		0204014000NRG25070520240692122 08/05/2024 PATHI MANGA 0204014WL022100 PATHI MANGA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859864 PATHI MANGA BANK OF BARODA(606985)
45 Devipatnam AP-04-014-004-034/010023
() 		0204014000NRG25070520240692123 08/05/2024 PATHI ABBULU 0204014WL022100 PATHI ABBULU 00045 BARB0VJINKP 1643 1643 Processed 18/05/2024 4125859872 PATHI ABBULU BANK OF BARODA(606985)
46 Devipatnam AP-04-014-004-034/010023
() 		0204014000NRG25070520240692124 08/05/2024 PATIHI KUMARI 0204014WL022100 PATIHI KUMARI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859920 PATHI KUMARI BANK OF BARODA(606985)
47 Devipatnam AP-04-014-004-034/010025
() 		0204014000NRG25070520240692125 08/05/2024 PATHI SURIBABU 0204014WL022100 PATHI SURIBABU 00045 BARB0VJINKP 1315 1315 Processed 18/05/2024 4125859867 PATHI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Devipatnam AP-04-014-004-034/010026
() 		0204014000NRG25070520240692126 08/05/2024 ADDALA BHDHARAM 0204014WL022100 ADDALA BHDHARAM 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859862 ADDALA BHDHARAM BANK OF BARODA(606985)
49 Devipatnam AP-04-014-004-034/010026
() 		0204014000NRG25070520240692127 08/05/2024 ADDALA MARIYAMMA 0204014WL022100 ADDALA MARIYAMMA 00045 BARB0VJINKP 1643 1643 Processed 18/05/2024 4125859881 ADDALA MARIYAMMA BANK OF BARODA(606985)
50 Devipatnam AP-04-014-004-034/010027
() 		0204014000NRG25070520240692128 08/05/2024 PALLA MANGAYAMMA 0204014WL022100 PALLA MANGAYAMMA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859953 PALLA MANGAYAMMA BANK OF BARODA(606985)
51 Devipatnam AP-04-014-004-034/010043
() 		0204014000NRG25070520240692130 08/05/2024 MADICHRLLA PAPYAMMA 0204014WL022100 MADICHRLLA PAPYAMMA 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859859 MADICHARLLA PAPAYYAM BANK OF BARODA(606985)
52 Devipatnam AP-04-014-004-034/010045
() 		0204014000NRG25070520240692131 08/05/2024 KANDIVALASA POSAMA 0204014WL022100 KANDIVALASA POSAMA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859868 KANDIVALASA POSAMMA PUNJAB & SIND BANK(607087)
53 Devipatnam AP-04-014-004-034/010046
() 		0204014000NRG25070520240692132 08/05/2024 KOVURI SYAMALA 0204014WL022100 KOVURI SYAMALA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859869 KOVVURI SYAMALA PUNJAB & SIND BANK(607087)
54 Devipatnam AP-04-014-004-034/010051
() 		0204014000NRG25070520240692134 08/05/2024 MADICHARLA LAKSHMI 0204014WL022100 MADICHARLA LAKSHMI 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859858 MADICHARLA LAXMI BANK OF BARODA(606985)
55 Devipatnam AP-04-014-004-034/010072
() 		0204014000NRG25070520240692135 08/05/2024 KOMALI CHINNA VEERAJU 0204014WL022100 KOMALI CHINNA VEERAJU 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859916 Mr Komali Chinnaveeraju INDIAN BANK(607105)
56 Devipatnam AP-04-014-004-034/010074
() 		0204014000NRG25070520240692136 08/05/2024 THOTTA NAGESWARA RAO 0204014WL022100 THOTTA NAGESWARA RAO 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859870 THOTTA NAGESWARA RAO BANK OF BARODA(606985)
57 Devipatnam AP-04-014-004-034/010081
() 		0204014000NRG25070520240692138 08/05/2024 KOTHAPALLI MAHALAKSHMI 0204014WL022100 KOTHAPALLI MAHALAKSHMI 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859938 KOTHAPALLI MALKSHMI BANK OF BARODA(606985)
58 Devipatnam AP-04-014-004-034/010088
() 		0204014000NRG25070520240692140 08/05/2024 KOMALI SATYANARAYYANA 0204014WL022100 KOMALI SATYANARAYYANA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859854 KOMALI SATYANARAYANA BANK OF BARODA(606985)
59 Devipatnam AP-04-014-004-034/010096
() 		0204014000NRG25070520240692141 08/05/2024 VASANABEE NAGARJUNNA 0204014WL022100 VASANABEE NAGARJUNNA 00045 BARB0VJINKP 1643 1643 Processed 18/05/2024 4125859865 VASANABEE NAGARJUNA BANK OF BARODA(606985)
60 Devipatnam AP-04-014-004-034/010109
() 		0204014000NRG25070520240692143 08/05/2024 PADAMATI VARALU 0204014WL022100 PADAMATI VARALU 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859857 PADAMATI VARAHALU BANK OF BARODA(606985)
61 Devipatnam AP-04-014-004-034/010126
() 		0204014000NRG25070520240692144 08/05/2024 KORAMATI RAMANA 0204014WL022100 KORAMATI RAMANA 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859889 KORAMATI RAMANA BANK OF BARODA(606985)
62 Devipatnam AP-04-014-004-034/010126
() 		0204014000NRG25070520240692145 08/05/2024 KORAMATI RAMANA 0204014WL022100 KORAMATI RAMANA 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859989 KORAMATI KUMARI BANK OF BARODA(606985)
63 Devipatnam AP-04-014-004-034/010129
() 		0204014000NRG25070520240692146 08/05/2024 KOTHAPALI DEVI 0204014WL022100 KOTHAPALI DEVI 00045 BARB0VJINKP 2301 2301 Processed 18/05/2024 4125859871 KOTHAPALLI DEVI BANK OF BARODA(606985)
64 Devipatnam AP-04-014-004-034/50065
() 		0204014000NRG25070520240692147 08/05/2024 DEVARAPU ADILAKSHMI 0204014WL022100 DEVARAPU ADILAKSHMI 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859925 DEVARAPU ADILAKSHMI BANK OF BARODA(606985)
65 Devipatnam AP-04-014-004-035/020010
() 		0204014000NRG25070520240692148 08/05/2024 MURRAM KUMARI 0204014WL022100 MURRAM KUMARI 00045 BARB0VJINKP 1972 1972 Processed 18/05/2024 4125859947 MURRAM KUMARI BANK OF BARODA(606985)
66 Devipatnam AP-04-014-006-020/010005
() 		0204014000NRG25070520240719960 08/05/2024 PAMULETI VENKATA RAMANA 0204014WL022646 PAMULETI VENKATA RAMANA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859948 PAMULETI VENKATA RAM BANK OF BARODA(606985)
67 Devipatnam AP-04-014-006-020/010008
() 		0204014000NRG25070520240719962 08/05/2024 ANNIKA RAMAYAMMA 0204014WL022646 ANNIKA RAMAYAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859837 ANNIKA RAMAYAMMA BANK OF BARODA(606985)
68 Devipatnam AP-04-014-006-020/010010
() 		0204014000NRG25070520240719963 08/05/2024 VALLA JOGAMMA 0204014WL022646 VALLA JOGAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859902 VALLA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Devipatnam AP-04-014-006-020/010018
() 		0204014000NRG25070520240719964 08/05/2024 ANNIKA BALAYYA 0204014WL022646 ANNIKA BALAYYA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859836 ANNIKA BALAYYA BANK OF BARODA(606985)
70 Devipatnam AP-04-014-006-020/010034
() 		0204014000NRG25070520240719966 08/05/2024 Abbaireddy 0204014WL022646 Abbaireddy 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859884 CHEDALA ABBAI REDDY BANK OF BARODA(606985)
71 Devipatnam AP-04-014-006-020/010034
() 		0204014000NRG25070520240719967 08/05/2024 CHEDALA CHELLAYAMMA 0204014WL022646 CHEDALA CHELLAYAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859935 Mrs CHEDALA CHELLAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Devipatnam AP-04-014-006-020/010035
() 		0204014000NRG25070520240719968 08/05/2024 CHADALA RAMI REDDY 0204014WL022646 CHADALA RAMI REDDY 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859897 CHADALA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Devipatnam AP-04-014-006-020/010038
() 		0204014000NRG25070520240719972 08/05/2024 Baburao 0204014WL022646 Baburao 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859934 TIGALA BABU RAO BANK OF BARODA(606985)
74 Devipatnam AP-04-014-006-020/010057
() 		0204014000NRG25070520240719973 08/05/2024 PATHARA POSAMMA 0204014WL022646 PATHARA POSAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859913 PATHARA POSAMMA BANK OF BARODA(606985)
75 Devipatnam AP-04-014-006-020/010069
() 		0204014000NRG25070520240719974 08/05/2024 PANDA LAKSHMI 0204014WL022646 PANDA LAKSHMI 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859896 PANDALA LAXMI BANK OF BARODA(606985)
76 Devipatnam AP-04-014-006-020/010074
() 		0204014000NRG25070520240719976 08/05/2024 PANDALA CHELLAYAMMA 0204014WL022646 PANDALA CHELLAYAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859899 PANDALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Devipatnam AP-04-014-006-020/010077
() 		0204014000NRG25070520240719977 08/05/2024 KADABALA BAPANAMMA 0204014WL022646 KADABALA BAPANAMMA 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859893 KADABALA BHAPANAMMA BANK OF BARODA(606985)
78 Devipatnam AP-04-014-006-020/010081
() 		0204014000NRG25070520240719980 08/05/2024 Posamma 0204014WL022646 Posamma 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859891 CHADALA POSSAMMA BANK OF BARODA(606985)
79 Devipatnam AP-04-014-006-020/010081
() 		0204014000NRG25070520240719979 08/05/2024 Somireddy 0204014WL022646 Somireddy 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859914 CHADALA SOMIREDDY BANK OF BARODA(606985)
80 Devipatnam AP-04-014-006-020/010082
() 		0204014000NRG25070520240719981 08/05/2024 KONUTULA SEETHAYYA 0204014WL022646 KONUTULA SEETHAYYA 00045 BARB0VJINKP 590 590 Processed 18/05/2024 4125859936 Konuthula Seethayya FINO PAYMENTS BANK LTD(608001)
81 Devipatnam AP-04-014-006-020/010086
() 		0204014000NRG25070520240719982 08/05/2024 PAMULETI ANASURYA 0204014WL022646 PAMULETI ANASURYA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859930 PAMULETI ANASURYA BANK OF BARODA(606985)
82 Devipatnam AP-04-014-006-020/010087
() 		0204014000NRG25070520240719983 08/05/2024 PAMULETI SRINIVASA REDDY 0204014WL022646 PAMULETI SRINIVASA REDDY 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859937 PAMULETI SRINIVASA R BANK OF BARODA(606985)
83 Devipatnam AP-04-014-006-020/010089
() 		0204014000NRG25070520240719984 08/05/2024 IRLA KRISHNAVENI 0204014WL022646 IRLA KRISHNAVENI 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859945 IRLA KRISHNAVENI BANK OF BARODA(606985)
84 Devipatnam AP-04-014-006-020/010094
() 		0204014000NRG25070520240719986 08/05/2024 THEEGALA CHINNAYYA 0204014WL022646 THEEGALA CHINNAYYA 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859988 THEEGALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Devipatnam AP-04-014-006-020/010115
() 		0204014000NRG25070520240719990 08/05/2024 KATHULA SEETHAYAMMA 0204014WL022646 KATHULA SEETHAYAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859890 KATHULA SEETHAYAMMA BANK OF BARODA(606985)
86 Devipatnam AP-04-014-006-020/010117
() 		0204014000NRG25070520240719992 08/05/2024 PAMULETI NAGAMANI 0204014WL022646 PAMULETI NAGAMANI 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859894 Mrs PAMULETI NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Devipatnam AP-04-014-006-020/010123
() 		0204014000NRG25070520240719994 08/05/2024 BELAM SATTIPANDU 0204014WL022646 BELAM SATTIPANDU 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859970 BELAM SATTIPANDU BANK OF BARODA(606985)
88 Devipatnam AP-04-014-006-020/010125
() 		0204014000NRG25070520240719995 08/05/2024 CHEDALA SUBBAYAMMA 0204014WL022646 CHEDALA SUBBAYAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859895 Chedala Subbayamma FINO PAYMENTS BANK LTD(608001)
89 Devipatnam AP-04-014-006-020/010128
() 		0204014000NRG25070520240719997 08/05/2024 CHEDAL SAVITRI 0204014WL022646 CHEDAL SAVITRI 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859942 CHEDAL SAVITRI BANK OF BARODA(606985)
90 Devipatnam AP-04-014-006-020/010128
() 		0204014000NRG25070520240719996 08/05/2024 CHEDALA PRASAD REDDY 0204014WL022646 CHEDALA PRASAD REDDY 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859898 CHEDALA PRASAD REDDY BANK OF BARODA(606985)
91 Devipatnam AP-04-014-006-020/010132
() 		0204014000NRG25070520240720000 08/05/2024 PANDALA KRISHNA REDDY 0204014WL022646 PANDALA KRISHNA REDDY 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859883 PANDALA KRISHNA REDD BANK OF BARODA(606985)
92 Devipatnam AP-04-014-006-020/010132
() 		0204014000NRG25070520240720001 08/05/2024 PANDALA SEETHAMMA 0204014WL022646 PANDALA SEETHAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859901 Mrs PANDALA SEETHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Devipatnam AP-04-014-006-020/010133
() 		0204014000NRG25070520240720003 08/05/2024 CHADALA ARUNA 0204014WL022646 CHADALA ARUNA 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859929 CHADALA ARUNA BANK OF BARODA(606985)
94 Devipatnam AP-04-014-006-020/010133
() 		0204014000NRG25070520240720002 08/05/2024 CHADALA POSA RAO REDDY 0204014WL022646 CHADALA POSA RAO REDDY 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859966 CHADALA POSA RAO RED BANK OF BARODA(606985)
95 Devipatnam AP-04-014-006-020/010135
() 		0204014000NRG25070520240720004 08/05/2024 CHEDALA CHINNAREDDY 0204014WL022646 CHEDALA CHINNAREDDY 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859911 CHEDALA CHINNAREDDY BANK OF BARODA(606985)
96 Devipatnam AP-04-014-006-020/010136
() 		0204014000NRG25070520240720005 08/05/2024 CHADALA RAMA LAXMI 0204014WL022646 CHADALA RAMA LAXMI 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859965 CHADALA RAMA LAXMI BANK OF BARODA(606985)
97 Devipatnam AP-04-014-006-020/010149
() 		0204014000NRG25070520240720006 08/05/2024 KAMARAPU JYOTHI 0204014WL022646 KAMARAPU JYOTHI 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859892 KAMARAPU JYOTHI BANK OF BARODA(606985)
98 Devipatnam AP-04-014-006-020/010149
() 		0204014000NRG25070520240720007 08/05/2024 KAMARAPU NARASIMHA REDDY 0204014WL022646 KAMARAPU NARASIMHA REDDY 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859880 KAMARAPU NARASIMHA R BANK OF BARODA(606985)
99 Devipatnam AP-04-014-006-020/010151
() 		0204014000NRG25070520240720009 08/05/2024 TOKALA RAJESWARI 0204014WL022646 TOKALA RAJESWARI 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859903 TOKALA RAJESWARI BANK OF BARODA(606985)
100 Devipatnam AP-04-014-006-020/010170
() 		0204014000NRG25070520240720011 08/05/2024 TOKALA DUDDULAMMA 0204014WL022646 TOKALA DUDDULAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859972 TOKALA MUDDULAMMA BANK OF BARODA(606985)
101 Devipatnam AP-04-014-006-020/010171
() 		0204014000NRG25070520240720012 08/05/2024 ANNIKA BHAPANAMMA 0204014WL022646 ANNIKA BHAPANAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859933 ANNIKA BHAPANAMMA BANK OF BARODA(606985)
102 Devipatnam AP-04-014-006-020/010174
() 		0204014000NRG25070520240720014 08/05/2024 ANNIKA SETAMMA 0204014WL022646 ANNIKA SETAMMA 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859967 ANNIKA SEETAMMA BANK OF BARODA(606985)
103 Devipatnam AP-04-014-006-020/010180
() 		0204014000NRG25070520240720015 08/05/2024 KANEM SANYASAMMA 0204014WL022646 KANEM SANYASAMMA 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859969 KANEM SANYASAMMA BANK OF BARODA(606985)
104 Devipatnam AP-04-014-006-020/010202
() 		0204014000NRG25070520240720016 08/05/2024 BELAM BALAMMA 0204014WL022646 BELAM BALAMMA 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859968 BELAM BALAMMA BANK OF BARODA(606985)
105 Devipatnam AP-04-014-006-020/010204
() 		0204014000NRG25070520240720018 08/05/2024 NARAM UMAMAHESWARI 0204014WL022646 NARAM UMAMAHESWARI 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859908 NARAM UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Devipatnam AP-04-014-006-020/010204
() 		0204014000NRG25070520240720017 08/05/2024 NERAM PARVATHI 0204014WL022646 NERAM PARVATHI 00045 BARB0VJINKP 1475 1475 Processed 18/05/2024 4125859931 NERAM PARVATHI BANK OF BARODA(606985)
107 Devipatnam AP-04-014-006-020/010227
() 		0204014000NRG25070520240720020 08/05/2024 TEEGALA KRISHNA 0204014WL022646 TEEGALA KRISHNA 00045 BARB0VJINKP 1180 1180 Processed 18/05/2024 4125859932 TEEGALA KRISHNA BANK OF BARODA(606985)
108 Devipatnam AP-04-014-006-020/010227
() 		0204014000NRG25070520240720021 08/05/2024 TEEGALA KRUSHNAVENI 0204014WL022646 TEEGALA KRUSHNAVENI 00045 BARB0VJINKP 885 885 Processed 18/05/2024 4125859910 TEEGALA KRUSHNAVENI BANK OF BARODA(606985)
109 Devipatnam AP-04-014-006-020/030207
() 		0204014000NRG25070520240720022 08/05/2024 RAILA BALAMMA 0204014WL022646 RAILA BALAMMA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859900 RAILA BALAMMA BANK OF BARODA(606985)
110 Devipatnam AP-04-014-006-020/30224
() 		0204014000NRG25070520240720025 08/05/2024 KONUTHULA PANDAYYA 0204014WL022646 KONUTHULA PANDAYYA 00045 BARB0VJINKP 1771 1771 Processed 18/05/2024 4125859904 KONUTHULA PANDAYYA BANK OF BARODA(606985)
111 Devipatnam AP-04-014-007-014/010094
() 		0204014000NRG25070520240680843 08/05/2024 CHAVALAM BURAMMA 0204014WL021886 CHAVALAM BURAMMA 00045 BARB0VJINKP 1476 1476 Processed 18/05/2024 4125859940 BOORAMMA CHAVALAM ICICI BANK LTD(508534)
112 Devipatnam AP-04-014-007-014/030038
() 		0204014000NRG25070520240676393 08/05/2024 VEEKA CHINNA VENKANNA DORA 0204014WL021759 VEEKA CHINNA VENKANNA DORA 00045 BARB0VJINKP 1779 1779 Processed 18/05/2024 4125859878 VEEKA CHINNA VENKANN BANK OF BARODA(606985)
113 Devipatnam AP-04-014-010-038/010005
() 		0204014000NRG25070520240692474 08/05/2024 KARAM SAVITRI 0204014WL022105 KARAM SAVITRI 00045 BARB0VJINKP 1449 1449 Processed 18/05/2024 4125859926 Mrs KARAM SAVITRI INDIAN BANK(607105)
114 Devipatnam AP-04-014-010-038/010029
() 		0204014000NRG25070520240692479 08/05/2024 VENKATARAMANA KOMARAM 0204014WL022105 VENKATARAMANA KOMARAM 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859939 KOMARAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Devipatnam AP-04-014-010-038/010070
() 		0204014000NRG25070520240692485 08/05/2024 TURRAM NARASAYAMMA 0204014WL022105 TURRAM NARASAYAMMA 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859949 TURRAM NARASAYAMMA BANK OF BARODA(606985)
116 Devipatnam AP-04-014-010-038/010091
() 		0204014000NRG25070520240692489 08/05/2024 PUSAM BHAGALAKSHMI 0204014WL022105 PUSAM BHAGALAKSHMI 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859853 PUSAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Devipatnam AP-04-014-010-038/010094
() 		0204014000NRG25070520240692490 08/05/2024 KOMARAM PARVATHI 0204014WL022105 KOMARAM PARVATHI 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859905 KOMARAM PARVATHI BANK OF BARODA(606985)
118 Devipatnam AP-04-014-010-038/010095
() 		0204014000NRG25070520240692491 08/05/2024 MALLEMOGGASURYAKANTHAM 0204014WL022105 MALLEMOGGASURYAKANTHAM 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859882 MRS MALLIMOGGALA SURYAKANTHAM STATE BANK OF INDIA(508548)
119 Devipatnam AP-04-014-010-038/010101
() 		0204014000NRG25070520240692494 08/05/2024 THIKKISHETTI VISHNU 0204014WL022105 THIKKISHETTI VISHNU 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859954 THIKKISHETTI VISHNU BANK OF BARODA(606985)
120 Devipatnam AP-04-014-010-038/010123
() 		0204014000NRG25070520240692497 08/05/2024 KARRI ATCHIYAMMA 0204014WL022105 KARRI ATCHIYAMMA 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859855 KARRI ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Devipatnam AP-04-014-010-038/010129
() 		0204014000NRG25070520240692498 08/05/2024 KARRI VENKAYAMMA 0204014WL022105 KARRI VENKAYAMMA 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859974 KARRI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Devipatnam AP-04-014-010-038/010142
() 		0204014000NRG25070520240692500 08/05/2024 CHIRLA JANARDANARAO 0204014WL022105 CHIRLA JANARDANARAO 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859946 CHIRLA JANARDANARAO BANK OF BARODA(606985)
123 Devipatnam AP-04-014-010-038/010162
() 		0204014000NRG25070520240692501 08/05/2024 KARAM POSAMMA 0204014WL022105 KARAM POSAMMA 00045 BARB0VJINKP 1449 1449 Processed 18/05/2024 4125859973 KARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Devipatnam AP-04-014-010-038/010277
() 		0204014000NRG25070520240692510 08/05/2024 PITANI VEERAVENI 0204014WL022105 PITANI VEERAVENI 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859875 PITANI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Devipatnam AP-04-014-010-038/010290
() 		0204014000NRG25070520240692511 08/05/2024 MADAKAM SUMITRA DEVI 0204014WL022105 MADAKAM SUMITRA DEVI 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859983 MADAKAM SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Devipatnam AP-04-014-010-038/020163
() 		0204014000NRG25070520240692513 08/05/2024 PANDA MEERABHI 0204014WL022105 PANDA MEERABHI 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859955 PANDA MEERABHI BANK OF BARODA(606985)
127 Devipatnam AP-04-014-010-038/030001
() 		0204014000NRG25070520240712670 08/05/2024 THURRAM BAPANAMMA 0204014WL022546 THURRAM BAPANAMMA 00045 BARB0VJINKP 1473 1473 Processed 18/05/2024 4125859985 THURRAM BAPANAMMA BANK OF BARODA(606985)
128 Devipatnam AP-04-014-010-038/030004
() 		0204014000NRG25070520240712672 08/05/2024 TURRAM BADRAMMA 0204014WL022546 TURRAM BADRAMMA 00045 BARB0VJINKP 1473 1473 Processed 18/05/2024 4125859991 THURRAM BHADRAMMA BANK OF BARODA(606985)
129 Devipatnam AP-04-014-010-038/030006
() 		0204014000NRG25070520240712673 08/05/2024 KALUEM RAMAKRISHNA 0204014WL022546 KALUEM RAMAKRISHNA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859844 KALUEM RAMAKRISHNA BANK OF BARODA(606985)
130 Devipatnam AP-04-014-010-038/030010
() 		0204014000NRG25070520240712676 08/05/2024 MADI LAKSHMI 0204014WL022546 MADI LAKSHMI 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859873 MADI LAKSHMI BANK OF BARODA(606985)
131 Devipatnam AP-04-014-010-038/030012
() 		0204014000NRG25070520240712677 08/05/2024 TURRAM RAMANNADORAA 0204014WL022546 TURRAM RAMANNADORAA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859843 TURAM RAMANNADORA BANK OF BARODA(606985)
132 Devipatnam AP-04-014-010-038/030015
() 		0204014000NRG25070520240712678 08/05/2024 TURRAM ABBAIDORA 0204014WL022546 TURRAM ABBAIDORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859977 TURRAM ABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Devipatnam AP-04-014-010-038/030021
() 		0204014000NRG25070520240712679 08/05/2024 TURRAM NAGANAMI 0204014WL022546 TURRAM NAGANAMI 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859990 THURRAM NAGAMANI BANK OF BARODA(606985)
134 Devipatnam AP-04-014-010-038/030029
() 		0204014000NRG25070520240712680 08/05/2024 MADI BABURAODORA 0204014WL022546 MADI BABURAODORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859841 MADI BABURAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Devipatnam AP-04-014-010-038/030034
() 		0204014000NRG25070520240712682 08/05/2024 TURRUM LAKSHMI 0204014WL022546 TURRUM LAKSHMI 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859986 TURRAM LAKSHMI BANK OF BARODA(606985)
136 Devipatnam AP-04-014-010-038/030034
() 		0204014000NRG25070520240712681 08/05/2024 TUURAM BULLIDORA 0204014WL022546 TUURAM BULLIDORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859976 TUURAM BULLIDORA BANK OF BARODA(606985)
137 Devipatnam AP-04-014-010-038/030036
() 		0204014000NRG25070520240712683 08/05/2024 KOMARAM SEETAMMA 0204014WL022546 KOMARAM SEETAMMA 00045 BARB0VJINKP 1178 1178 Processed 18/05/2024 4125859876 KOMARAM SEETHAMMA BANK OF BARODA(606985)
138 Devipatnam AP-04-014-010-038/030037
() 		0204014000NRG25070520240712684 08/05/2024 TURRAM ESWARA DORA 0204014WL022546 TURRAM ESWARA DORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859994 TURRAM ESWARA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Devipatnam AP-04-014-010-038/030038
() 		0204014000NRG25070520240712685 08/05/2024 TURRAM RANGARAO DORA 0204014WL022546 TURRAM RANGARAO DORA 00045 BARB0VJINKP 1473 1473 Processed 18/05/2024 4125859840 TURRAM RANGANNADORA BANK OF BARODA(606985)
140 Devipatnam AP-04-014-010-038/030039
() 		0204014000NRG25070520240712687 08/05/2024 KOMARAM BHULAKSHMI 0204014WL022546 KOMARAM BHULAKSHMI 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859982 KOMARAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Devipatnam AP-04-014-010-038/030039
() 		0204014000NRG25070520240712686 08/05/2024 KOMARAM CHINNARAMANNADORA 0204014WL022546 KOMARAM CHINNARAMANNADORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859842 KOMARAM RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Devipatnam AP-04-014-010-038/030041
() 		0204014000NRG25070520240712688 08/05/2024 TELLAM SUBBALAKSHMI 0204014WL022546 TELLAM SUBBALAKSHMI 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859917 TELLAM SUDHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Devipatnam AP-04-014-010-038/030045
() 		0204014000NRG25070520240712689 08/05/2024 MADI GANESWARARAO DORA 0204014WL022546 MADI GANESWARARAO DORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859975 MADI GANESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Devipatnam AP-04-014-010-038/030046
() 		0204014000NRG25070520240712690 08/05/2024 TURRAM RAMANA 0204014WL022546 TURRAM RAMANA 00045 BARB0VJINKP 1473 1473 Processed 18/05/2024 4125859984 MRS THURRAM RAMANA STATE BANK OF INDIA(508548)
145 Devipatnam AP-04-014-010-038/030047
() 		0204014000NRG25070520240712691 08/05/2024 KARAM VENKATA LAXMI 0204014WL022546 KARAM VENKATA LAXMI 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859848 MRS KARAM CHINNAVENKATALAKSHMI STATE BANK OF INDIA(508548)
146 Devipatnam AP-04-014-010-038/030048
() 		0204014000NRG25070520240712692 08/05/2024 KARAM BULLI DORA 0204014WL022546 KARAM BULLI DORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859849 KARAM BULLI DORA BANK OF BARODA(606985)
147 Devipatnam AP-04-014-010-038/030048
() 		0204014000NRG25070520240712693 08/05/2024 KARAM LAKSHMI 0204014WL022546 KARAM LAKSHMI 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859978 KARAM LAKSHMI BANK OF BARODA(606985)
148 Devipatnam AP-04-014-010-038/030050
() 		0204014000NRG25070520240712694 08/05/2024 TURRAM GIRIBABU DORA 0204014WL022546 TURRAM GIRIBABU DORA 00045 BARB0VJINKP 1473 1473 Processed 18/05/2024 4125859845 TURAM GIRIBABUDORA BANK OF BARODA(606985)
149 Devipatnam AP-04-014-010-038/030056
() 		0204014000NRG25070520240712696 08/05/2024 CHAVALAM SUBBANNADORA 0204014WL022546 CHAVALAM SUBBANNADORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859860 CHAVALAM SUBBANNA DO BANK OF BARODA(606985)
150 Devipatnam AP-04-014-010-038/030057
() 		0204014000NRG25070520240712697 08/05/2024 THURRAM VEERAYAMMA 0204014WL022546 THURRAM VEERAYAMMA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859979 TURRAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Devipatnam AP-04-014-010-038/030059
() 		0204014000NRG25070520240712698 08/05/2024 KOMARAM CHINNAPU DORA 0204014WL022546 KOMARAM CHINNAPU DORA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859971 KOMARAM CHINNAPU DOR BANK OF BARODA(606985)
152 Devipatnam AP-04-014-010-038/030060
() 		0204014000NRG25070520240712699 08/05/2024 TURRAM NAGAMANI 0204014WL022546 TURRAM NAGAMANI 00045 BARB0VJINKP 1473 1473 Processed 18/05/2024 4125859839 TURRAM NAGAMANI BANK OF BARODA(606985)
153 Devipatnam AP-04-014-010-038/030062
() 		0204014000NRG25070520240712700 08/05/2024 TURRAM VEERAMANI 0204014WL022546 TURRAM VEERAMANI 00045 BARB0VJINKP 1473 1473 Processed 18/05/2024 4125859846 TURRAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Devipatnam AP-04-014-010-038/030063
() 		0204014000NRG25070520240712701 08/05/2024 THURRAM RAMANA 0204014WL022546 THURRAM RAMANA 00045 BARB0VJINKP 1178 1178 Processed 18/05/2024 4125859987 THURRAM RAMANA BANK OF BARODA(606985)
155 Devipatnam AP-04-014-010-038/030069
() 		0204014000NRG25070520240712704 08/05/2024 KARAM CHANDRAMMA 0204014WL022546 KARAM CHANDRAMMA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859980 KARAM CHANDRAMMA BANK OF BARODA(606985)
156 Devipatnam AP-04-014-010-038/030083
() 		0204014000NRG25070520240712705 08/05/2024 TURRAM SUBBARAO 0204014WL022546 TURRAM SUBBARAO 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859847 TURRAM SUBBA RAO BANK OF BARODA(606985)
157 Devipatnam AP-04-014-010-038/030087
() 		0204014000NRG25070520240712707 08/05/2024 MADAKAM BURAMMA 0204014WL022546 MADAKAM BURAMMA 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859981 MADAKAM BURAMMA BANK OF BARODA(606985)
158 Devipatnam AP-04-014-010-038/030095
() 		0204014000NRG25070520240712710 08/05/2024 TURRAM DURGA RAO 0204014WL022546 TURRAM DURGA RAO 00045 BARB0VJINKP 1767 1767 Processed 18/05/2024 4125859907 TURRAM DURGA RAO BANK OF BARODA(606985)
159 Devipatnam AP-04-014-010-038/40012
() 		0204014000NRG25070520240692515 08/05/2024 KOMARAM USHARANI 0204014WL022105 KOMARAM USHARANI 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859951 MISS PANDA USHARANI STATE BANK OF INDIA(508548)
160 Devipatnam AP-04-014-010-038/40025
() 		0204014000NRG25070520240692518 08/05/2024 KOMARAM INDRAJA 0204014WL022105 KOMARAM INDRAJA 00045 BARB0VJINKP 1739 1739 Processed 18/05/2024 4125859952 MADAKAM INDRAJA PUNJAB NATIONAL BANK(508568)
SubTotal 280284 280284
161 Devipatnam AP-04-014-010-038/020068
() 		0204014000NRG25070520240692512 08/05/2024 Vidyasaagar 0204014WL022105 Vidyasaagar 00176 IDIB000G010 1739 1739 Processed 18/05/2024 4125859996 Mr Chavalam Vidya Sagar INDIAN BANK(607105)
SubTotal 1739 1739
162 Devipatnam AP-04-014-004-035/020013
() 		0204014000NRG25070520240692149 08/05/2024 Venkatalakshmi 0204014WL022100 Venkatalakshmi 00176 IDIB000P108 1972 1972 Processed 18/05/2024 4125859834 PANDA VENKATA LAKSHM BANK OF BARODA(606985)
163 Devipatnam AP-04-014-004-035/020028
() 		0204014000NRG25070520240692150 08/05/2024 Devalakshmi 0204014WL022100 Devalakshmi 00176 IDIB000P108 1972 1972 Processed 18/05/2024 4125859835 MS KUNJAM DEVALAKSHMI STATE BANK OF INDIA(508548)
164 Devipatnam AP-04-014-010-038/030087
() 		0204014000NRG25070520240712708 08/05/2024 MADAKAM VEERAMANNA DORA 0204014WL022546 MADAKAM VEERAMANNA DORA 00176 IDIB000P108 1767 1767 Processed 18/05/2024 4125859833 Mr Madakam Veramanna Dora INDIAN BANK(607105)
SubTotal 5711 5711
165 Devipatnam AP-04-014-010-038/030112
() 		0204014000NRG25070520240712713 08/05/2024 Ganga Bhavani 0204014WL022546 Ganga Bhavani 00415 SBIN0000778 1178 1178 Processed 18/05/2024 4125860123 MRS MADE GANGABHAVANI STATE BANK OF INDIA(508548)
SubTotal 1178 1178
166 Devipatnam AP-04-014-004-033/010001
() 		0204014000NRG25070520240692065 08/05/2024 Sarojini 0204014WL022100 Sarojini 00415 SBIN0003173 2301 2301 Processed 18/05/2024 4125860038 THATIPAKALA SAROJANI BANK OF BARODA(606985)
167 Devipatnam AP-04-014-004-033/010039
() 		0204014000NRG25070520240692078 08/05/2024 Prakasam 0204014WL022100 Prakasam 00415 SBIN0003173 2301 2301 Processed 18/05/2024 4125860063 TATIPAKALA PRAKASAM BANK OF BARODA(606985)
168 Devipatnam AP-04-014-004-033/010135
() 		0204014000NRG25070520240692091 08/05/2024 Muneeswararao 0204014WL022100 Muneeswararao 00415 SBIN0003173 2301 2301 Processed 18/05/2024 4125860070 BAYAPUREDDY MUNESWAR BANK OF BARODA(606985)
169 Devipatnam AP-04-014-004-033/010178
() 		0204014000NRG25070520240692093 08/05/2024 Nukalamma 0204014WL022100 Nukalamma 00415 SBIN0003173 1972 1972 Processed 18/05/2024 4125860107 MRS ARATLAKATLA NUKALAMMA STATE BANK OF INDIA(508548)
170 Devipatnam AP-04-014-006-020/010037
() 		0204014000NRG25070520240719971 08/05/2024 CHADALA RAMI REDDY 0204014WL022646 CHADALA RAMI REDDY 00415 SBIN0003173 1771 1771 Processed 18/05/2024 4125860079 KECHALA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Devipatnam AP-04-014-010-038/010021
() 		0204014000NRG25070520240692475 08/05/2024 Ammaji 0204014WL022105 Ammaji 00415 SBIN0003173 1739 1739 Processed 18/05/2024 4125860032 MADAKAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Devipatnam AP-04-014-010-038/010047
() 		0204014000NRG25070520240692482 08/05/2024 tellm anilkumardora 0204014WL022105 tellm anilkumardora 00415 SBIN0003173 1449 1449 Processed 18/05/2024 4125860124 MR TELLAM ANILKUMARDORA STATE BANK OF INDIA(508548)
173 Devipatnam AP-04-014-010-038/010059
() 		0204014000NRG25070520240692483 08/05/2024 SARAPU SUBHALAKSHMI 0204014WL022105 SARAPU SUBHALAKSHMI 00415 SBIN0003173 1739 1739 Processed 18/05/2024 4125859828 SARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Devipatnam AP-04-014-010-038/010088
() 		0204014000NRG25070520240692488 08/05/2024 TURRAM YASODAMMA 0204014WL022105 TURRAM YASODAMMA 00415 SBIN0003173 1739 1739 Processed 18/05/2024 4125859830 TURRAM YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Devipatnam AP-04-014-010-038/010104
() 		0204014000NRG25070520240692495 08/05/2024 Veerapandu 0204014WL022105 Veerapandu 00415 SBIN0003173 1739 1739 Processed 18/05/2024 4125860106 NARA VEERAPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Devipatnam AP-04-014-010-038/010169
() 		0204014000NRG25070520240692502 08/05/2024 veerayamm 0204014WL022105 veerayamm 00415 SBIN0003173 1739 1739 Processed 18/05/2024 4125859824 MRS MADAKAM VEERAYAMMA STATE BANK OF INDIA(508548)
177 Devipatnam AP-04-014-010-038/010219
() 		0204014000NRG25070520240692503 08/05/2024 NERAM JAYAMMA 0204014WL022105 NERAM JAYAMMA 00415 SBIN0003173 1739 1739 Processed 18/05/2024 4125859826 NERAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Devipatnam AP-04-014-010-038/010224
() 		0204014000NRG25070520240692507 08/05/2024 KARAM BHAVANI 0204014WL022105 KARAM BHAVANI 00415 SBIN0003173 1739 1739 Processed 18/05/2024 4125859825 KARAM BHAVANI BANK OF BARODA(606985)
179 Devipatnam AP-04-014-010-038/010275
() 		0204014000NRG25070520240692509 08/05/2024 LAKSHMI 0204014WL022105 LAKSHMI 00415 SBIN0003173 1739 1739 Processed 18/05/2024 4125859827 PANDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Devipatnam AP-04-014-010-038/030002
() 		0204014000NRG25070520240712671 08/05/2024 TURRAM BHANU 0204014WL022546 TURRAM BHANU 00415 SBIN0003173 1473 1473 Processed 18/05/2024 4125860057 MRS TURRAM BHANU STATE BANK OF INDIA(508548)
181 Devipatnam AP-04-014-010-038/030052
() 		0204014000NRG25070520240712695 08/05/2024 MADI GUBBALAMMA 0204014WL022546 MADI GUBBALAMMA 00415 SBIN0003173 1473 1473 Processed 18/05/2024 4125860095 MADI GUBBALAMMA BANK OF BARODA(606985)
182 Devipatnam AP-04-014-010-038/030063
() 		0204014000NRG25070520240712702 08/05/2024 TARRAM SIVAYYA DORA 0204014WL022546 TARRAM SIVAYYA DORA 00415 SBIN0003173 1767 1767 Processed 18/05/2024 4125859831 THURRAM SIVAYYA DORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Devipatnam AP-04-014-010-038/030067
() 		0204014000NRG25070520240712703 08/05/2024 KARAM SIVAYYA DORA 0204014WL022546 KARAM SIVAYYA DORA 00415 SBIN0003173 1767 1767 Processed 18/05/2024 4125859820 KAARAM SIVAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Devipatnam AP-04-014-010-038/030083
() 		0204014000NRG25070520240712706 08/05/2024 Lakshmi 0204014WL022546 Lakshmi 00415 SBIN0003173 1178 1178 Processed 18/05/2024 4125860100 TURRAM RAMALAKSHMI BANK OF BARODA(606985)
185 Devipatnam AP-04-014-010-038/030110
() 		0204014000NRG25070520240712711 08/05/2024 MADI RAVI DORA 0204014WL022546 MADI RAVI DORA 00415 SBIN0003173 1767 1767 Processed 18/05/2024 4125859817 MR MADI RAVI DORA STATE BANK OF INDIA(508548)
186 Devipatnam AP-04-014-010-038/10292
() 		0204014000NRG25070520240692514 08/05/2024 Kosu Sumathi 0204014WL022105 Kosu Sumathi 00415 SBIN0003173 1449 1449 Processed 18/05/2024 4125859832 TELLAM SUMATHI BANK OF BARODA(606985)
SubTotal 36881 36881
187 Devipatnam AP-04-014-004-033/50059
() 		0204014000NRG25070520240692104 08/05/2024 RELANGI LEELA 0204014WL022100 RELANGI LEELA 00415 SBIN0005692 1315 1315 Processed 18/05/2024 4125859829 MRS RELANGI LEELA STATE BANK OF INDIA(508548)
SubTotal 1315 1315
188 Devipatnam AP-04-014-010-038/40017
() 		0204014000NRG25070520240692516 08/05/2024 KARAM SIVA DORA 0204014WL022105 KARAM SIVA DORA 00415 SBIN0007951 1739 1739 Processed 18/05/2024 4125859821 KARAM SIVAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1739 1739
189 Devipatnam AP-04-014-006-020/010106
() 		0204014000NRG25070520240719989 08/05/2024 BUTCHI MAHESH CHEDALA 0204014WL022646 BUTCHI MAHESH CHEDALA 00415 SBIN0007954 1771 1771 Processed 18/05/2024 4125860109 CHEDALA BUCCHIMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1771 1771
190 Devipatnam AP-04-014-004-033/010047
() 		0204014000NRG25070520240692081 08/05/2024 Chinnari 0204014WL022100 Chinnari 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125860037 PAAMARTHI CHINNAAAR BANK OF BARODA(606985)
191 Devipatnam AP-04-014-004-033/010080
() 		0204014000NRG25070520240692086 08/05/2024 Sobhanbabu 0204014WL022100 Sobhanbabu 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125860065 MATTA SOBHAN BABU PUNJAB & SIND BANK(607087)
192 Devipatnam AP-04-014-004-033/010230
() 		0204014000NRG25070520240692098 08/05/2024 YESURATNAM 0204014WL022100 YESURATNAM 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125860039 KATTURIE YESURATHNAM BANK OF BARODA(606985)
193 Devipatnam AP-04-014-004-033/50056
() 		0204014000NRG25070520240692102 08/05/2024 KATRAM KRISHNA VENI 0204014WL022100 KATRAM KRISHNA VENI 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125860110 MRS KATRAM KRISHNAVENI STATE BANK OF INDIA(508548)
194 Devipatnam AP-04-014-004-033/50058
() 		0204014000NRG25070520240692103 08/05/2024 TATIPAKALA SANTHI 0204014WL022100 TATIPAKALA SANTHI 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125859813 MRS TATIPAKALA SANTHI STATE BANK OF INDIA(508548)
195 Devipatnam AP-04-014-004-034/010014
() 		0204014000NRG25070520240692115 08/05/2024 Kumari 0204014WL022100 Kumari 00415 SBIN0014572 1643 1643 Processed 18/05/2024 4125860030 PATHI KUMARI BANK OF BARODA(606985)
196 Devipatnam AP-04-014-004-034/010018
() 		0204014000NRG25070520240692118 08/05/2024 Venkatesulu 0204014WL022100 Venkatesulu 00415 SBIN0014572 1972 1972 Processed 18/05/2024 4125860105 MR PATHI VENKATESHULU STATE BANK OF INDIA(508548)
197 Devipatnam AP-04-014-004-034/010027
() 		0204014000NRG25070520240692129 08/05/2024 Srinu 0204014WL022100 Srinu 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125860028 MR PALLA SRINU STATE BANK OF INDIA(508548)
198 Devipatnam AP-04-014-004-034/010051
() 		0204014000NRG25070520240692133 08/05/2024 Madicha la Srinu 0204014WL022100 Madicha la Srinu 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125859823 MR MADICHARLA SRINU STATE BANK OF INDIA(508548)
199 Devipatnam AP-04-014-004-034/010081
() 		0204014000NRG25070520240692137 08/05/2024 Rambabu 0204014WL022100 Rambabu 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125860121 KOTTAPALLLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Devipatnam AP-04-014-004-034/010082
() 		0204014000NRG25070520240692139 08/05/2024 Lakshmi 0204014WL022100 Lakshmi 00415 SBIN0014572 2301 2301 Processed 18/05/2024 4125860027 KOTHAPALLI LAKSHMI BANK OF BARODA(606985)
201 Devipatnam AP-04-014-004-034/010096
() 		0204014000NRG25070520240692142 08/05/2024 Veerababu 0204014WL022100 Veerababu 00415 SBIN0014572 1972 1972 Processed 18/05/2024 4125860026 VASANABHI VEERABABU BANK OF BARODA(606985)
202 Devipatnam AP-04-014-006-020/010029
() 		0204014000NRG25070520240719965 08/05/2024 VALLA KRISHNAREDDY 0204014WL022646 VALLA KRISHNAREDDY 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125859822 MR VALLA KRISHNAREDDY STATE BANK OF INDIA(508548)
203 Devipatnam AP-04-014-006-020/010037
() 		0204014000NRG25070520240719970 08/05/2024 KECHALA AKKAMMA 0204014WL022646 KECHALA AKKAMMA 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125860069 KECHALA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Devipatnam AP-04-014-006-020/010070
() 		0204014000NRG25070520240719975 08/05/2024 KURLA SRINIVAS REDDY 0204014WL022646 KURLA SRINIVAS REDDY 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125860108 KURLA SRINIVAS REDDY BANK OF BARODA(606985)
205 Devipatnam AP-04-014-006-020/010079
() 		0204014000NRG25070520240719978 08/05/2024 Pandamma 0204014WL022646 Pandamma 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125860092 CHEDALA PANDAMMA BANK OF BARODA(606985)
206 Devipatnam AP-04-014-006-020/010089
() 		0204014000NRG25070520240719985 08/05/2024 Latchireddy 0204014WL022646 Latchireddy 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125860113 IRLA LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
207 Devipatnam AP-04-014-006-020/010094
() 		0204014000NRG25070520240719987 08/05/2024 Chilakamma 0204014WL022646 Chilakamma 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125859814 MRS THEEGALA CHILAKAMMA STATE BANK OF INDIA(508548)
208 Devipatnam AP-04-014-006-020/010117
() 		0204014000NRG25070520240719991 08/05/2024 Satyanarayanareddy 0204014WL022646 Satyanarayanareddy 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125860125 MR PAMULETI SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
209 Devipatnam AP-04-014-006-020/010117
() 		0204014000NRG25070520240719993 08/05/2024 Yuvarani 0204014WL022646 Yuvarani 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125860087 PAAMULETI YUVARANI BANK OF BARODA(606985)
210 Devipatnam AP-04-014-006-020/010129
() 		0204014000NRG25070520240719999 08/05/2024 Ramireddy 0204014WL022646 Ramireddy 00415 SBIN0014572 1771 1771 Processed 18/05/2024 4125860112 CHEDALA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
211 Devipatnam AP-04-014-006-020/010129
() 		0204014000NRG25070520240719998 08/05/2024 Ratnareddy 0204014WL022646 Ratnareddy 00415 SBIN0014572 1475 1475 Processed 18/05/2024 4125860111 CHEDALA RATNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
212 Devipatnam AP-04-014-010-038/010097
() 		0204014000NRG25070520240692492 08/05/2024 Satyanarayanadora 0204014WL022105 Satyanarayanadora 00415 SBIN0014572 1739 1739 Processed 18/05/2024 4125860033 KARAM SATYANARAYANA BANK OF BARODA(606985)
213 Devipatnam AP-04-014-010-038/010134
() 		0204014000NRG25070520240692499 08/05/2024 Bhagyalakshmi 0204014WL022105 Bhagyalakshmi 00415 SBIN0014572 1739 1739 Processed 18/05/2024 4125860025 TURRAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Devipatnam AP-04-014-010-038/030006
() 		0204014000NRG25070520240712674 08/05/2024 Adilakshmi 0204014WL022546 Adilakshmi 00415 SBIN0014572 1767 1767 Processed 18/05/2024 4125860088 MRS KALUM ADILAKSHMI STATE BANK OF INDIA(508548)
215 Devipatnam AP-04-014-010-038/030006
() 		0204014000NRG25070520240712675 08/05/2024 Mahesh dora 0204014WL022546 Mahesh dora 00415 SBIN0014572 1767 1767 Processed 18/05/2024 4125860085 MR KALUM MAHESWARARAODORA STATE BANK OF INDIA(508548)
216 Devipatnam AP-04-014-010-038/030087
() 		0204014000NRG25070520240712709 08/05/2024 Gangannadora 0204014WL022546 Gangannadora 00415 SBIN0014572 1767 1767 Processed 18/05/2024 4125860036 MR MADAKAM GANGANNA DORA STATE BANK OF INDIA(508548)
217 Devipatnam AP-04-014-010-038/030112
() 		0204014000NRG25070520240712712 08/05/2024 Ramesh Dora 0204014WL022546 Ramesh Dora 00415 SBIN0014572 1767 1767 Processed 18/05/2024 4125860094 MR TELLAM RAMESH DORA STATE BANK OF INDIA(508548)
218 Devipatnam AP-04-014-010-038/030117
() 		0204014000NRG25070520240712715 08/05/2024 KOMARAM JYOTHI 0204014WL022546 KOMARAM JYOTHI 00415 SBIN0014572 1767 1767 Processed 18/05/2024 4125860024 MR JYOTHI CHODI STATE BANK OF INDIA(508548)
SubTotal 56023 56023
219 Devipatnam AP-04-014-006-020/010005
() 		0204014000NRG25070520240719961 08/05/2024 VENKATA REDDI PAAMULETI 0204014WL022646 VENKATA REDDI PAAMULETI 00415 SBIN0018328 1475 1475 Processed 18/05/2024 4125860122 PAAMULETI VENKATA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Devipatnam AP-04-014-006-020/010035
() 		0204014000NRG25070520240719969 08/05/2024 Srinuvasureddy 0204014WL022646 Srinuvasureddy 00415 SBIN0018328 1771 1771 Processed 18/05/2024 4125860091 CHADALA SRINIVASU RE BANK OF BARODA(606985)
221 Devipatnam AP-04-014-006-020/010226
() 		0204014000NRG25070520240720019 08/05/2024 Latchireddy 0204014WL022646 Latchireddy 00415 SBIN0018328 1771 1771 Processed 18/05/2024 4125860078 CHEDALA LATCHI REDDY PALLAVAN GRAMA BANK(607052)
222 Devipatnam AP-04-014-007-014/010091
() 		0204014000NRG25070520240710714 08/05/2024 Venkatakrishnadora 0204014WL022492 Venkatakrishnadora 00415 SBIN0018328 1785 1785 Processed 18/05/2024 4125860053 KOSU VENKATA KRISHNA DORA UCO BANK(607066)
223 Devipatnam AP-04-014-007-014/010190
() 		0204014000NRG25070520240720592 08/05/2024 BAPANNA DORA 0204014WL022655 BAPANNA DORA 00415 SBIN0018328 1088 1088 Processed 18/05/2024 4125859815 MR BAPANNA DORA KUNJAM STATE BANK OF INDIA(508548)
224 Devipatnam AP-04-014-007-014/010191
() 		0204014000NRG25070520240703836 08/05/2024 KUMJAM NARSANNADORA 0204014WL022305 KUMJAM NARSANNADORA 00415 SBIN0018328 1732 1732 Processed 18/05/2024 4125859812 MR NARASANNA DORA KUNJAM STATE BANK OF INDIA(508548)
225 Devipatnam AP-04-014-007-014/030027
() 		0204014000NRG25070520240676388 08/05/2024 BAPANAMMA 0204014WL021759 BAPANAMMA 00415 SBIN0018328 1779 1779 Processed 18/05/2024 4125859816 KAARAM BAPANNAMMA UNION BANK OF INDIA(508500)
226 Devipatnam AP-04-014-007-014/030037
() 		0204014000NRG25070520240676391 08/05/2024 VEEKA VENKANNA DORA 0204014WL021759 VEEKA VENKANNA DORA 00415 SBIN0018328 1779 1779 Processed 18/05/2024 4125859819 MR VENKANNA DORA VEEKA STATE BANK OF INDIA(508548)
SubTotal 13180 13180
227 Devipatnam AP-04-014-006-020/010173
() 		0204014000NRG25070520240720013 08/05/2024 Subbarao 0204014WL022646 Subbarao 00415 SBIN0021199 1771 1771 Processed 18/05/2024 4125859818 MR IRLA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 1771 1771
228 Devipatnam AP-04-014-007-014/010019
() 		0204014000NRG25070520240703823 08/05/2024 Ramannadora 0204014WL022305 Ramannadora 00468 UBIN0532878 1443 1443 Processed 18/05/2024 4125860047 Chavalam Ramanna Dora FINO PAYMENTS BANK LTD(608001)
229 Devipatnam AP-04-014-007-014/010023
() 		0204014000NRG25070520240703825 08/05/2024 Prasad Dora 0204014WL022305 Prasad Dora 00468 UBIN0532878 1732 1732 Processed 18/05/2024 4125860068 KOMARAM PRASAD DORA UNION BANK OF INDIA(508500)
230 Devipatnam AP-04-014-007-014/010029
() 		0204014000NRG25070520240680838 08/05/2024 Posamma 0204014WL021886 Posamma 00468 UBIN0532878 1771 1771 Processed 18/05/2024 4125860020 Komaram Posamma FINO PAYMENTS BANK LTD(608001)
231 Devipatnam AP-04-014-007-014/010030
() 		0204014000NRG25070520240703826 08/05/2024 KARAM AMMAJI 0204014WL022305 KARAM AMMAJI 00468 UBIN0532878 1732 1732 Processed 18/05/2024 4125860051 KAARAM AMMAJI UNION BANK OF INDIA(508500)
232 Devipatnam AP-04-014-007-014/010036
() 		0204014000NRG25070520240703827 08/05/2024 Jagamma 0204014WL022305 Jagamma 00468 UBIN0532878 1732 1732 Processed 18/05/2024 4125860046 Mrs KOSU JAGGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
233 Devipatnam AP-04-014-007-014/010036
() 		0204014000NRG25070520240703828 08/05/2024 KOSU VENKANNA DORA 0204014WL022305 KOSU VENKANNA DORA 00468 UBIN0532878 1732 1732 Processed 18/05/2024 4125860102 KOSU VENKANNA DORA UNION BANK OF INDIA(508500)
234 Devipatnam AP-04-014-007-014/010048
() 		0204014000NRG25070520240710706 08/05/2024 Abbaidora 0204014WL022492 Abbaidora 00468 UBIN0532878 1190 1190 Processed 18/05/2024 4125860074 ABBAIDORA CHAVALAM ICICI BANK LTD(508534)
235 Devipatnam AP-04-014-007-014/010052
() 		0204014000NRG25070520240680839 08/05/2024 Subbalakshmi 0204014WL021886 Subbalakshmi 00468 UBIN0532878 1476 1476 Processed 18/05/2024 4125860049 Mr CHAVALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Devipatnam AP-04-014-007-014/010053
() 		0204014000NRG25070520240710707 08/05/2024 MADI RAMA KRISHNA DORA 0204014WL022492 MADI RAMA KRISHNA DORA 00468 UBIN0532878 1785 1785 Processed 18/05/2024 4125860099 MADI RAMA KRISHNA DORA UNION BANK OF INDIA(508500)
237 Devipatnam AP-04-014-007-014/010055
() 		0204014000NRG25070520240680840 08/05/2024 Kantamma 0204014WL021886 Kantamma 00468 UBIN0532878 1181 1181 Processed 18/05/2024 4125860066 CHAVALAM KANTAMMA UNION BANK OF INDIA(508500)
238 Devipatnam AP-04-014-007-014/010064
() 		0204014000NRG25070520240710709 08/05/2024 Bapannadora 0204014WL022492 Bapannadora 00468 UBIN0532878 1488 1488 Processed 18/05/2024 4125860067 BAPANNADORA KOSU ICICI BANK LTD(508534)
239 Devipatnam AP-04-014-007-014/010067
() 		0204014000NRG25070520240710711 08/05/2024 KOSU LAKSHMI 0204014WL022492 KOSU LAKSHMI 00468 UBIN0532878 1190 1190 Processed 18/05/2024 4125860093 Mrs KOSU LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Devipatnam AP-04-014-007-014/010074
() 		0204014000NRG25070520240710712 08/05/2024 Borrannadora 0204014WL022492 Borrannadora 00468 UBIN0532878 1785 1785 Processed 18/05/2024 4125860062 Madi Borrana Dora FINO PAYMENTS BANK LTD(608001)
241 Devipatnam AP-04-014-007-014/010084
() 		0204014000NRG25070520240710713 08/05/2024 POSAMMA 0204014WL022492 POSAMMA 00468 UBIN0532878 1785 1785 Processed 18/05/2024 4125860052 KARAM POSAMMA UNION BANK OF INDIA(508500)
242 Devipatnam AP-04-014-007-014/010084
() 		0204014000NRG25070520240680842 08/05/2024 Venkatalakshmi 0204014WL021886 Venkatalakshmi 00468 UBIN0532878 1771 1771 Processed 18/05/2024 4125860045 Mrs KARAM VENKATALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Devipatnam AP-04-014-007-014/010096
() 		0204014000NRG25070520240680844 08/05/2024 Satyavathi 0204014WL021886 Satyavathi 00468 UBIN0532878 1476 1476 Processed 18/05/2024 4125860073 SATYAVATHI CHAVALAM ICICI BANK LTD(508534)
244 Devipatnam AP-04-014-007-014/010109
() 		0204014000NRG25070520240680845 08/05/2024 KOSU BHANU PRASAD DORA 0204014WL021886 KOSU BHANU PRASAD DORA 00468 UBIN0532878 1771 1771 Processed 18/05/2024 4125860101 KOSU BHANU PRASAD DORA UNION BANK OF INDIA(508500)
245 Devipatnam AP-04-014-007-014/010151
() 		0204014000NRG25070520240703835 08/05/2024 Venkatalakshmi 0204014WL022305 Venkatalakshmi 00468 UBIN0532878 866 866 Processed 18/05/2024 4125860103 Kosu Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
246 Devipatnam AP-04-014-007-014/010162
() 		0204014000NRG25070520240680848 08/05/2024 Narsannadora 0204014WL021886 Narsannadora 00468 UBIN0532878 1771 1771 Processed 18/05/2024 4125860044 Mr KOSU NARASANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Devipatnam AP-04-014-007-014/010165
() 		0204014000NRG25070520240710715 08/05/2024 Veerababu 0204014WL022492 Veerababu 00468 UBIN0532878 1488 1488 Processed 18/05/2024 4125860089 CHAVALAM VEERABABU DORA UNION BANK OF INDIA(508500)
248 Devipatnam AP-04-014-007-014/010174
() 		0204014000NRG25070520240710716 08/05/2024 CHAVALAM RAMA LAAKSHMI 0204014WL022492 CHAVALAM RAMA LAAKSHMI 00468 UBIN0532878 1190 1190 Processed 18/05/2024 4125860080 CHAVALAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
249 Devipatnam AP-04-014-007-014/010176
() 		0204014000NRG25070520240710717 08/05/2024 KOSU SANTHHA KUMARI 0204014WL022492 KOSU SANTHHA KUMARI 00468 UBIN0532878 1785 1785 Processed 18/05/2024 4125860084 KOSU SANTHA KUMARI UNION BANK OF INDIA(508500)
250 Devipatnam AP-04-014-007-014/010179
() 		0204014000NRG25070520240680849 08/05/2024 CHINNALAMMA 0204014WL021886 CHINNALAMMA 00468 UBIN0532878 1476 1476 Processed 18/05/2024 4125860048 Mrs KADALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
251 Devipatnam AP-04-014-007-014/010180
() 		0204014000NRG25070520240710718 08/05/2024 BULLAMMA 0204014WL022492 BULLAMMA 00468 UBIN0532878 1488 1488 Processed 18/05/2024 4125860075 SUNDAM BULLAMMA UNION BANK OF INDIA(508500)
252 Devipatnam AP-04-014-007-014/010183
() 		0204014000NRG25070520240680850 08/05/2024 Narsannadora 0204014WL021886 Narsannadora 00468 UBIN0532878 1771 1771 Processed 18/05/2024 4125860050 KOMARAM NARASANNA DORA UNION BANK OF INDIA(508500)
253 Devipatnam AP-04-014-007-014/010192
() 		0204014000NRG25070520240703837 08/05/2024 BULLABBAI DORA 0204014WL022305 BULLABBAI DORA 00468 UBIN0532878 1732 1732 Processed 18/05/2024 4125860120 KOSU BULLABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Devipatnam AP-04-014-007-014/030008
() 		0204014000NRG25070520240676381 08/05/2024 Bulliyamma 0204014WL021759 Bulliyamma 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860054 BULLIYAMMA KAARAM ICICI BANK LTD(508534)
255 Devipatnam AP-04-014-007-014/030009
() 		0204014000NRG25070520240676382 08/05/2024 Swamydora 0204014WL021759 Swamydora 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860019 Veeka Swamidora FINO PAYMENTS BANK LTD(608001)
256 Devipatnam AP-04-014-007-014/030017
() 		0204014000NRG25070520240676383 08/05/2024 CHINNALU DORA 0204014WL021759 CHINNALU DORA 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860082 VEEKA CHINNALU DORA UNION BANK OF INDIA(508500)
257 Devipatnam AP-04-014-007-014/030019
() 		0204014000NRG25070520240676385 08/05/2024 Durga 0204014WL021759 Durga 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860077 MURRAM DURGAMMA UNION BANK OF INDIA(508500)
258 Devipatnam AP-04-014-007-014/030019
() 		0204014000NRG25070520240676384 08/05/2024 MURRAM POTHANNA DORA 0204014WL021759 MURRAM POTHANNA DORA 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860072 MURRAM POTANNA DORA UNION BANK OF INDIA(508500)
259 Devipatnam AP-04-014-007-014/030026
() 		0204014000NRG25070520240676386 08/05/2024 Bapannadora 0204014WL021759 Bapannadora 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860055 MURRAM BAPANNADORA UNION BANK OF INDIA(508500)
260 Devipatnam AP-04-014-007-014/030027
() 		0204014000NRG25070520240676387 08/05/2024 Chellannadora 0204014WL021759 Chellannadora 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860056 Kaaram Chelannadora FINO PAYMENTS BANK LTD(608001)
261 Devipatnam AP-04-014-007-014/030034
() 		0204014000NRG25070520240676390 08/05/2024 Ramayamma 0204014WL021759 Ramayamma 00468 UBIN0532878 1483 1483 Processed 18/05/2024 4125860083 Karam Ramayyamma FINO PAYMENTS BANK LTD(608001)
262 Devipatnam AP-04-014-007-014/030037
() 		0204014000NRG25070520240676392 08/05/2024 Padma 0204014WL021759 Padma 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860035 VEEKA PADHAMMA UNION BANK OF INDIA(508500)
263 Devipatnam AP-04-014-007-014/030038
() 		0204014000NRG25070520240676394 08/05/2024 VEEKA RAMANAMMA 0204014WL021759 VEEKA RAMANAMMA 00468 UBIN0532878 1483 1483 Processed 18/05/2024 4125860076 VEEKA RAMANAMMA BANK OF BARODA(606985)
264 Devipatnam AP-04-014-007-014/030054
() 		0204014000NRG25070520240676397 08/05/2024 Kumari 0204014WL021759 Kumari 00468 UBIN0532878 1483 1483 Processed 18/05/2024 4125860018 KUMARI KARAM ICICI BANK LTD(508534)
265 Devipatnam AP-04-014-007-014/030064
() 		0204014000NRG25070520240676399 08/05/2024 Chellannadora 0204014WL021759 Chellannadora 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860081 CHELLANNADORA KAARAM ICICI BANK LTD(508534)
266 Devipatnam AP-04-014-007-014/030065
() 		0204014000NRG25070520240676400 08/05/2024 Borramma 0204014WL021759 Borramma 00468 UBIN0532878 1483 1483 Processed 18/05/2024 4125860017 KALUM BORRAMMA UNION BANK OF INDIA(508500)
267 Devipatnam AP-04-014-007-014/030096
() 		0204014000NRG25070520240676403 08/05/2024 VIJAYA KUMARI 0204014WL021759 VIJAYA KUMARI 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860022 KARAM VIJAYKUMARI UNION BANK OF INDIA(508500)
268 Devipatnam AP-04-014-007-014/030101
() 		0204014000NRG25070520240676404 08/05/2024 SARASWATHI 0204014WL021759 SARASWATHI 00468 UBIN0532878 1779 1779 Processed 18/05/2024 4125860021 CHODI SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 66108 66108
269 Devipatnam AP-04-014-004-033/010043
() 		0204014000NRG25070520240692080 08/05/2024 Ganga Bhavani 0204014WL022100 Ganga Bhavani 00468 UBIN0804096 657 657 Processed 18/05/2024 4125860064 MEDIDHA GANGABHAVAN BANK OF BARODA(606985)
270 Devipatnam AP-04-014-006-020/010150
() 		0204014000NRG25070520240720008 08/05/2024 Satyanarayanareddy 0204014WL022646 Satyanarayanareddy 00468 UBIN0804096 1475 1475 Processed 18/05/2024 4125860086 KONDLA SATYANARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
271 Devipatnam AP-04-014-006-020/010170
() 		0204014000NRG25070520240720010 08/05/2024 NARASIMHULU 0204014WL022646 NARASIMHULU 00468 UBIN0804096 1771 1771 Processed 18/05/2024 4125860090 THOKALA NARASIMHULU UNION BANK OF INDIA(508500)
272 Devipatnam AP-04-014-007-014/010019
() 		0204014000NRG25070520240703822 08/05/2024 Bapannadora 0204014WL022305 Bapannadora 00468 UBIN0804096 1732 1732 Processed 18/05/2024 4125860040 CHAVALAM BAPANNA DORA UNION BANK OF INDIA(508500)
273 Devipatnam AP-04-014-007-014/010021
() 		0204014000NRG25070520240703824 08/05/2024 DURGA PRASAD 0204014WL022305 DURGA PRASAD 00468 UBIN0804096 1732 1732 Processed 18/05/2024 4125860031 NESIKA DURGA PRASAD UNION BANK OF INDIA(508500)
274 Devipatnam AP-04-014-007-014/010024
() 		0204014000NRG25070520240680837 08/05/2024 KOSU CHELAYAMMA 0204014WL021886 KOSU CHELAYAMMA 00468 UBIN0804096 1181 1181 Processed 18/05/2024 4125860061 KOSU CHELLAYAMMA FINO PAYMENTS BANK LTD(608001)
275 Devipatnam AP-04-014-007-014/010064
() 		0204014000NRG25070520240710708 08/05/2024 Veerayamma 0204014WL022492 Veerayamma 00468 UBIN0804096 1488 1488 Processed 18/05/2024 4125860060 KOMARAM VEERAYAMMA UNION BANK OF INDIA(508500)
276 Devipatnam AP-04-014-007-014/010066
() 		0204014000NRG25070520240710710 08/05/2024 Bullidora 0204014WL022492 Bullidora 00468 UBIN0804096 1785 1785 Processed 18/05/2024 4125860059 KOSU BULLI DORA FINO PAYMENTS BANK LTD(608001)
277 Devipatnam AP-04-014-007-014/010076
() 		0204014000NRG25070520240703829 08/05/2024 CHAVALAM HARI KRISHNA DORA 0204014WL022305 CHAVALAM HARI KRISHNA DORA 00468 UBIN0804096 1732 1732 Processed 18/05/2024 4125860104 CHAVALAM HARI KRISHNA DORA UNION BANK OF INDIA(508500)
278 Devipatnam AP-04-014-007-014/010078
() 		0204014000NRG25070520240703830 08/05/2024 CHAVALAM NARAYANA DORA 0204014WL022305 CHAVALAM NARAYANA DORA 00468 UBIN0804096 1732 1732 Processed 18/05/2024 4125860016 CHAVALAM NARAYANA DORA UNION BANK OF INDIA(508500)
279 Devipatnam AP-04-014-007-014/010083
() 		0204014000NRG25070520240680841 08/05/2024 Venkannadora 0204014WL021886 Venkannadora 00468 UBIN0804096 1771 1771 Processed 18/05/2024 4125860041 KOSU VENKANNA DORA UNION BANK OF INDIA(508500)
280 Devipatnam AP-04-014-007-014/010086
() 		0204014000NRG25070520240703831 08/05/2024 Nagamani 0204014WL022305 Nagamani 00468 UBIN0804096 1443 1443 Processed 18/05/2024 4125860042 KOSU NAGAMANI UNION BANK OF INDIA(508500)
281 Devipatnam AP-04-014-007-014/010087
() 		0204014000NRG25070520240703832 08/05/2024 CHAVALAM NAGANNA DORA 0204014WL022305 CHAVALAM NAGANNA DORA 00468 UBIN0804096 1732 1732 Processed 18/05/2024 4125860098 CHAVALAM NAGANNA DORA UNION BANK OF INDIA(508500)
282 Devipatnam AP-04-014-007-014/010118
() 		0204014000NRG25070520240680846 08/05/2024 Thulasi 0204014WL021886 Thulasi 00468 UBIN0804096 1771 1771 Processed 18/05/2024 4125860014 Mrs KOSU RAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Devipatnam AP-04-014-007-014/010134
() 		0204014000NRG25070520240703833 08/05/2024 Balamma 0204014WL022305 Balamma 00468 UBIN0804096 1443 1443 Processed 18/05/2024 4125860043 BALAMMA KARAM ICICI BANK LTD(508534)
284 Devipatnam AP-04-014-007-014/010147
() 		0204014000NRG25070520240703834 08/05/2024 Lakshmi 0204014WL022305 Lakshmi 00468 UBIN0804096 1732 1732 Processed 18/05/2024 4125860058 MADAKAM LAXMI UNION BANK OF INDIA(508500)
285 Devipatnam AP-04-014-007-014/010151
() 		0204014000NRG25070520240680847 08/05/2024 Srinivasdora 0204014WL021886 Srinivasdora 00468 UBIN0804096 1771 1771 Processed 18/05/2024 4125860097 Kosu Sreenivas Dora FINO PAYMENTS BANK LTD(608001)
286 Devipatnam AP-04-014-007-014/030029
() 		0204014000NRG25070520240676389 08/05/2024 MURRAM BAPANAMMA 0204014WL021759 MURRAM BAPANAMMA 00468 UBIN0804096 1483 1483 Processed 18/05/2024 4125860034 MURRAM BAPANAMMA UNION BANK OF INDIA(508500)
287 Devipatnam AP-04-014-007-014/030041
() 		0204014000NRG25070520240676395 08/05/2024 VEEKA LAKSHMI 0204014WL021759 VEEKA LAKSHMI 00468 UBIN0804096 1186 1186 Processed 18/05/2024 4125860015 VEEKA LAKSHMI UNION BANK OF INDIA(508500)
288 Devipatnam AP-04-014-007-014/030044
() 		0204014000NRG25070520240676396 08/05/2024 Bullidora 0204014WL021759 Bullidora 00468 UBIN0804096 1779 1779 Processed 18/05/2024 4125860071 KALUM BULLIDORA UNION BANK OF INDIA(508500)
289 Devipatnam AP-04-014-007-014/030068
() 		0204014000NRG25070520240676401 08/05/2024 Mutyalamma 0204014WL021759 Mutyalamma 00468 UBIN0804096 1779 1779 Processed 18/05/2024 4125860013 Chodi Muthyalamma FINO PAYMENTS BANK LTD(608001)
290 Devipatnam AP-04-014-007-014/030086
() 		0204014000NRG25070520240676402 08/05/2024 Ramulamma 0204014WL021759 Ramulamma 00468 UBIN0804096 1483 1483 Processed 18/05/2024 4125860023 Kaaram Ramulamma FINO PAYMENTS BANK LTD(608001)
291 Devipatnam AP-04-014-007-014/30110
() 		0204014000NRG25070520240676405 08/05/2024 CHODI KUMARI 0204014WL021759 CHODI KUMARI 00468 UBIN0804096 1779 1779 Processed 18/05/2024 4125860096 CHODI KUMARI UNION BANK OF INDIA(508500)
292 Devipatnam AP-04-014-007-014/30117
() 		0204014000NRG25070520240710719 08/05/2024 CHAVALAM SUSHEELAMMA 0204014WL022492 CHAVALAM SUSHEELAMMA 00468 UBIN0804096 1785 1785 Processed 18/05/2024 4125860119 CHAVALAM SUSHEELAMMA UNION BANK OF INDIA(508500)
293 Devipatnam AP-04-014-007-014/30118
() 		0204014000NRG25070520240710720 08/05/2024 CHAVALAM BABY 0204014WL022492 CHAVALAM BABY 00468 UBIN0804096 1488 1488 Processed 18/05/2024 4125860117 CHANVALAM BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39710 39710
294 Devipatnam AP-04-014-007-014/030057
() 		0204014000NRG25070520240676398 08/05/2024 BABY RANI 0204014WL021759 BABY RANI 00468 UBIN0804461 1483 1483 Processed 18/05/2024 4125860029 KUNJAM BABY RANI UNION BANK OF INDIA(508500)
SubTotal 1483 1483
295 Devipatnam AP-04-014-004-033/50060
() 		0204014000NRG25070520240692105 08/05/2024 Nama Srinivasarao 0204014WL022100 Nama Srinivasarao 00691 IPOS0000001 657 657 Processed 18/05/2024 4125860114 NAMA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Devipatnam AP-04-014-006-020/010106
() 		0204014000NRG25070520240719988 08/05/2024 CHEDALA VENKTAKRISHNA 0204014WL022646 CHEDALA VENKTAKRISHNA 00691 IPOS0000001 1771 1771 Processed 18/05/2024 4125860011 CHEDALA VENKTAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Devipatnam AP-04-014-006-020/10229
() 		0204014000NRG25070520240720023 08/05/2024 Annika Akkamma 0204014WL022646 Annika Akkamma 00691 IPOS0000001 1771 1771 Processed 18/05/2024 4125860116 ANNIKA AKKAMMA BANK OF BARODA(606985)
298 Devipatnam AP-04-014-006-020/10230
() 		0204014000NRG25070520240720024 08/05/2024 Kanem Ramaswami 0204014WL022646 Kanem Ramaswami 00691 IPOS0000001 1771 1771 Processed 18/05/2024 4125860118 KANEM RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Devipatnam AP-04-014-010-038/010022
() 		0204014000NRG25070520240692476 08/05/2024 TIKISHETTI VENKATALAKSHMI 0204014WL022105 TIKISHETTI VENKATALAKSHMI 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125859998 THIKISHETTI VENKATAL BANK OF BARODA(606985)
300 Devipatnam AP-04-014-010-038/010026
() 		0204014000NRG25070520240692477 08/05/2024 PEDDE KUMARI 0204014WL022105 PEDDE KUMARI 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860001 PEDDE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Devipatnam AP-04-014-010-038/010029
() 		0204014000NRG25070520240692478 08/05/2024 KOMARAM PAPARAO DORA 0204014WL022105 KOMARAM PAPARAO DORA 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860002 KOMARAM PAPARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Devipatnam AP-04-014-010-038/010045
() 		0204014000NRG25070520240692480 08/05/2024 Mohanarao 0204014WL022105 Mohanarao 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860005 MADAKAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Devipatnam AP-04-014-010-038/010045
() 		0204014000NRG25070520240692481 08/05/2024 Sirisha 0204014WL022105 Sirisha 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860006 MADAKAM SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Devipatnam AP-04-014-010-038/010065
() 		0204014000NRG25070520240692484 08/05/2024 B.Venkatalakshmi 0204014WL022105 B.Venkatalakshmi 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860004 BANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Devipatnam AP-04-014-010-038/010072
() 		0204014000NRG25070520240692486 08/05/2024 Yandra suryakumari 0204014WL022105 Yandra suryakumari 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125859997 YANDRA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Devipatnam AP-04-014-010-038/010075
() 		0204014000NRG25070520240692487 08/05/2024 Tellam susela 0204014WL022105 Tellam susela 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860000 TELLAM SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Devipatnam AP-04-014-010-038/010097
() 		0204014000NRG25070520240692493 08/05/2024 KARAM RATNAKUMARI 0204014WL022105 KARAM RATNAKUMARI 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860003 KAARAM RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Devipatnam AP-04-014-010-038/010121
() 		0204014000NRG25070520240692496 08/05/2024 PATTI NAGAYYA 0204014WL022105 PATTI NAGAYYA 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860009 PATHI NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Devipatnam AP-04-014-010-038/010220
() 		0204014000NRG25070520240692505 08/05/2024 Madeem Babe 0204014WL022105 Madeem Babe 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860010 SHEK MADHIN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
310 Devipatnam AP-04-014-010-038/010220
() 		0204014000NRG25070520240692504 08/05/2024 Sayyad 0204014WL022105 Sayyad 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860007 SHEK SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 Devipatnam AP-04-014-010-038/010222
() 		0204014000NRG25070520240692506 08/05/2024 KOSU BHULAKSHMI 0204014WL022105 KOSU BHULAKSHMI 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860008 KOSU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Devipatnam AP-04-014-010-038/010261
() 		0204014000NRG25070520240692508 08/05/2024 Madakam Ramatulasi 0204014WL022105 Madakam Ramatulasi 00691 IPOS0000001 1449 1449 Processed 18/05/2024 4125859999 MADAKAM RAMATULASI BANK OF BARODA(606985)
313 Devipatnam AP-04-014-010-038/030116
() 		0204014000NRG25070520240712714 08/05/2024 Turram Chinnappa Dorau 0204014WL022546 Turram Chinnappa Dorau 00691 IPOS0000001 1767 1767 Processed 18/05/2024 4125860012 TURRAM CHINNAPPA DORAU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Devipatnam AP-04-014-010-038/40022
() 		0204014000NRG25070520240692517 08/05/2024 Nagisetti Venkateswarlu 0204014WL022105 Nagisetti Venkateswarlu 00691 IPOS0000001 1739 1739 Processed 18/05/2024 4125860115 NAGISETTI VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33532 33532
Total 542425 542425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devipatnam AP0204014_080524APB_FTO_43945 Bank of Baroda BARB0VJINKP Indukurupeta 280284
2 Devipatnam AP0204014_080524APB_FTO_43945 INDIAN BANK IDIB000G010 GOKAVARAM 1739
3 Devipatnam AP0204014_080524APB_FTO_43945 INDIAN BANK IDIB000P108 VANGALAPUDI 5711
4 Devipatnam AP0204014_080524APB_FTO_43945 STATE BANK OF INDIA SBIN0000778 POLAVARAM 1178
5 Devipatnam AP0204014_080524APB_FTO_43945 STATE BANK OF INDIA SBIN0003173 KORUKONDA 36881
6 Devipatnam AP0204014_080524APB_FTO_43945 STATE BANK OF INDIA SBIN0005692 THORREDU 1315
7 Devipatnam AP0204014_080524APB_FTO_43945 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1739
8 Devipatnam AP0204014_080524APB_FTO_43945 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1771
9 Devipatnam AP0204014_080524APB_FTO_43945 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 56023
10 Devipatnam AP0204014_080524APB_FTO_43945 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 13180
11 Devipatnam AP0204014_080524APB_FTO_43945 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 1771
12 Devipatnam AP0204014_080524APB_FTO_43945 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 66108
13 Devipatnam AP0204014_080524APB_FTO_43945 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 39710
14 Devipatnam AP0204014_080524APB_FTO_43945 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1483
15 Devipatnam AP0204014_080524APB_FTO_43945 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 33532

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