|
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
()
|
0204014000NRG25060520240631339
|
06/05/2024
|
BADIGUNTA KRISHNA REDDY
|
0204014WL020983
|
BADIGUNTA KRISHNA REDDY
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858443
|
|
BADIGUNTA KRISHNA RE
|
BANK OF BARODA(606985)
|
|
2
|
Devipatnam
|
AP-04-014-001-001/110005
()
|
0204014000NRG25060520240631340
|
06/05/2024
|
BADIGUNTA LAKSHMI
|
0204014WL020983
|
BADIGUNTA LAKSHMI
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858380
|
|
BADIGUNTA LAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
Devipatnam
|
AP-04-014-001-001/110009
()
|
0204014000NRG25060520240631341
|
06/05/2024
|
TALLURI POSAMMA
|
0204014WL020983
|
TALLURI POSAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858425
|
|
TALLURI POSAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Devipatnam
|
AP-04-014-001-001/110010
()
|
0204014000NRG25060520240631343
|
06/05/2024
|
PAMULETI MANGAMMA
|
0204014WL020983
|
PAMULETI MANGAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858422
|
|
PAMULETI MANGAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Devipatnam
|
AP-04-014-001-001/110022
()
|
0204014000NRG25060520240631353
|
06/05/2024
|
TALLURI POSAMMA
|
0204014WL020983
|
TALLURI POSAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858348
|
|
TALLURI POSAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Devipatnam
|
AP-04-014-001-001/110022
()
|
0204014000NRG25060520240631352
|
06/05/2024
|
TALLURI VEERABHADRA REDDY
|
0204014WL020983
|
TALLURI VEERABHADRA REDDY
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858420
|
|
TALLURI VEERABHADRA
|
BANK OF BARODA(606985)
|
|
7
|
Devipatnam
|
AP-04-014-001-001/110023
()
|
0204014000NRG25060520240631357
|
06/05/2024
|
TALLURI DURGA
|
0204014WL020983
|
TALLURI DURGA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858470
|
|
TALLURI DURGA
|
BANK OF BARODA(606985)
|
|
8
|
Devipatnam
|
AP-04-014-001-001/110026
()
|
0204014000NRG25060520240631363
|
06/05/2024
|
BADIGUNTA SURYAKANTHAM
|
0204014WL020983
|
BADIGUNTA SURYAKANTHAM
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858381
|
|
BADIGUNTA SURYAKANT
|
BANK OF BARODA(606985)
|
|
9
|
Devipatnam
|
AP-04-014-001-001/110027
()
|
0204014000NRG25060520240631365
|
06/05/2024
|
BADIGUNTA KRISHNA KUMARI
|
0204014WL020983
|
BADIGUNTA KRISHNA KUMARI
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858421
|
|
BADIGUNTA KRISHNA KU
|
BANK OF BARODA(606985)
|
|
10
|
Devipatnam
|
AP-04-014-001-001/110028
()
|
0204014000NRG25060520240631366
|
06/05/2024
|
TALLURI KANTAMMA
|
0204014WL020983
|
TALLURI KANTAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858423
|
|
TALLURI KANTAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Devipatnam
|
AP-04-014-001-001/110029
()
|
0204014000NRG25060520240631369
|
06/05/2024
|
TALLURI VENKATALAKSHMI
|
0204014WL020983
|
TALLURI VENKATALAKSHMI
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858427
|
|
TALLURI VENKATALAKSH
|
BANK OF BARODA(606985)
|
|
12
|
Devipatnam
|
AP-04-014-001-001/110031
()
|
0204014000NRG25060520240631374
|
06/05/2024
|
PAMULETI RAMESH REDDY
|
0204014WL020983
|
PAMULETI RAMESH REDDY
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858332
|
|
PAMULETI RAMESH REDD
|
BANK OF BARODA(606985)
|
|
13
|
Devipatnam
|
AP-04-014-001-001/110032
()
|
0204014000NRG25060520240631375
|
06/05/2024
|
PAMULETI SURYAKANTHAM
|
0204014WL020983
|
PAMULETI SURYAKANTHAM
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858428
|
|
PAMULETI SURYAKANTH
|
BANK OF BARODA(606985)
|
|
14
|
Devipatnam
|
AP-04-014-001-001/110034
()
|
0204014000NRG25060520240631377
|
06/05/2024
|
BADIGUNTA BHADRAMMA
|
0204014WL020983
|
BADIGUNTA BHADRAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858426
|
|
BADIGUNTA BHADRAMMA
|
BANK OF BARODA(606985)
|
|
15
|
Devipatnam
|
AP-04-014-001-001/110034
()
|
0204014000NRG25060520240631376
|
06/05/2024
|
BADIGUNTA TAMMARAO
|
0204014WL020983
|
BADIGUNTA TAMMARAO
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858372
|
|
BADIGUNTA TAMMARAO
|
BANK OF BARODA(606985)
|
|
16
|
Devipatnam
|
AP-04-014-001-001/110036
()
|
0204014000NRG25060520240631380
|
06/05/2024
|
BADIGUNTA SRIDEVI
|
0204014WL020983
|
BADIGUNTA SRIDEVI
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858424
|
|
BADIGUNTA SRIDEVI
|
BANK OF BARODA(606985)
|
|
17
|
Devipatnam
|
AP-04-014-001-001/110036
()
|
0204014000NRG25060520240631379
|
06/05/2024
|
BADIGUNTA VENKATA REDDY
|
0204014WL020983
|
BADIGUNTA VENKATA REDDY
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858447
|
|
BADIGUNTA VENKATA R
|
BANK OF BARODA(606985)
|
|
18
|
Devipatnam
|
AP-04-014-001-001/110039
()
|
0204014000NRG25060520240631384
|
06/05/2024
|
BADIGUNTA PANDAMMA
|
0204014WL020983
|
BADIGUNTA PANDAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858373
|
|
BADIGUNTA PANDAMMA
|
BANK OF BARODA(606985)
|
|
19
|
Devipatnam
|
AP-04-014-001-001/110043
()
|
0204014000NRG25060520240631390
|
06/05/2024
|
BADIGUNTA PADDA SOMIREDDY
|
0204014WL020983
|
BADIGUNTA PADDA SOMIREDDY
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858371
|
|
BADIGUNTA PEDDA SO
|
BANK OF BARODA(606985)
|
|
20
|
Devipatnam
|
AP-04-014-001-001/110073
()
|
0204014000NRG25060520240631395
|
06/05/2024
|
TALLURI BHADRAMMA
|
0204014WL020983
|
TALLURI BHADRAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858322
|
|
TALLURI BHADRAMMA
|
BANK OF BARODA(606985)
|
|
21
|
Devipatnam
|
AP-04-014-001-001/110083
()
|
0204014000NRG25060520240631405
|
06/05/2024
|
TALLURI MANGAYAMMA
|
0204014WL020983
|
TALLURI MANGAYAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858432
|
|
TALLURI MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
22
|
Devipatnam
|
AP-04-014-001-001/110087
()
|
0204014000NRG25060520240631406
|
06/05/2024
|
PAMULETI SYAMALA
|
0204014WL020983
|
PAMULETI SYAMALA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858431
|
|
BARB
|
BANK OF BARODA(606985)
|
|
23
|
Devipatnam
|
AP-04-014-001-001/110097
()
|
0204014000NRG25060520240631410
|
06/05/2024
|
BADUGANTA JGAMMA
|
0204014WL020983
|
BADUGANTA JGAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858430
|
|
BADUGANTI JOGAMMA
|
BANK OF BARODA(606985)
|
|
24
|
Devipatnam
|
AP-04-014-001-001/110107
()
|
0204014000NRG25060520240631420
|
06/05/2024
|
BADIGANTI KANTHAMMA
|
0204014WL020983
|
BADIGANTI KANTHAMMA
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858429
|
|
BADIGANTI KANTHAMMA
|
BANK OF BARODA(606985)
|
|
25
|
Devipatnam
|
AP-04-014-001-001/110108
()
|
0204014000NRG25060520240631421
|
06/05/2024
|
PAMULETI MANI
|
0204014WL020983
|
PAMULETI MANI
|
00045
|
BARB0VJINKP
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858375
|
|
MADAKAM CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Devipatnam
|
AP-04-014-008-018/040008
()
|
0204014000NRG25060520240630201
|
06/05/2024
|
RAMESH DORA KARATAM
|
0204014WL020951
|
RAMESH DORA KARATAM
|
00045
|
BARB0VJINKP
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858396
|
|
RAMESH DORA KARATAM
|
BANK OF BARODA(606985)
|
|
27
|
Devipatnam
|
AP-04-014-008-018/040009
()
|
0204014000NRG25060520240629944
|
06/05/2024
|
BODDAPALLI BAPI RAJU
|
0204014WL020935
|
BODDAPALLI BAPI RAJU
|
00045
|
BARB0VJINKP
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858450
|
|
BODDAPALLI BAPI RAJU
|
BANK OF BARODA(606985)
|
|
28
|
Devipatnam
|
AP-04-014-008-021/010027
()
|
0204014000NRG25060520240630098
|
06/05/2024
|
KURLA JAGGI REDDY
|
0204014WL020942
|
KURLA JAGGI REDDY
|
00045
|
BARB0VJINKP
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858321
|
|
JAGGIREDDY KURLA
|
ICICI BANK LTD(508534)
|
|
29
|
Devipatnam
|
AP-04-014-008-029/010013
()
|
0204014000NRG25060520240629946
|
06/05/2024
|
KATRAM VENKATALAKSHMI
|
0204014WL020937
|
KATRAM VENKATALAKSHMI
|
00045
|
BARB0VJINKP
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858364
|
|
VENKATALAKSHMI KARATAM
|
ICICI BANK LTD(508534)
|
|
30
|
Devipatnam
|
AP-04-014-014-043/010003
()
|
0204014000NRG25060520240630531
|
06/05/2024
|
MYLAVARAPU PAPA
|
0204014WL020958
|
MYLAVARAPU PAPA
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858405
|
|
MYLAVARAPU PAPA
|
BANK OF BARODA(606985)
|
|
31
|
Devipatnam
|
AP-04-014-014-043/010031
()
|
0204014000NRG25060520240629323
|
06/05/2024
|
ANNIKA ARAVALAMMA
|
0204014WL020919
|
ANNIKA ARAVALAMMA
|
00045
|
BARB0VJINKP
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858416
|
|
ANNIKA ARAVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Devipatnam
|
AP-04-014-014-043/010032
()
|
0204014000NRG25060520240630533
|
06/05/2024
|
KATTULA SATYANARAYANA
|
0204014WL020958
|
KATTULA SATYANARAYANA
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858346
|
|
KATTWA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
33
|
Devipatnam
|
AP-04-014-014-043/010044
()
|
0204014000NRG25060520240630534
|
06/05/2024
|
DEVANA SURIBABU
|
0204014WL020958
|
DEVANA SURIBABU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858361
|
|
DEVANA SURIBABU
|
BANK OF BARODA(606985)
|
|
34
|
Devipatnam
|
AP-04-014-014-043/010049
()
|
0204014000NRG25060520240630535
|
06/05/2024
|
DEVANA RAMARAO
|
0204014WL020958
|
DEVANA RAMARAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858437
|
|
DEVANA RAMARAO
|
BANK OF BARODA(606985)
|
|
35
|
Devipatnam
|
AP-04-014-014-043/010054
()
|
0204014000NRG25060520240630536
|
06/05/2024
|
Venkatesulu
|
0204014WL020958
|
Venkatesulu
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858340
|
|
KOPPISETTI VENKATESL
|
BANK OF BARODA(606985)
|
|
36
|
Devipatnam
|
AP-04-014-014-043/010064
()
|
0204014000NRG25060520240630537
|
06/05/2024
|
PATALA NUKARAJU
|
0204014WL020958
|
PATALA NUKARAJU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858410
|
|
Mr PATHALA NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Devipatnam
|
AP-04-014-014-043/010065
()
|
0204014000NRG25060520240630538
|
06/05/2024
|
KOLLI LAKSHMI
|
0204014WL020958
|
KOLLI LAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858460
|
|
KOLLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
38
|
Devipatnam
|
AP-04-014-014-043/010067
()
|
0204014000NRG25060520240630539
|
06/05/2024
|
MIRIYALA AMMAJI
|
0204014WL020958
|
MIRIYALA AMMAJI
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858335
|
|
MIRIYALA AMMAJI
|
BANK OF BARODA(606985)
|
|
39
|
Devipatnam
|
AP-04-014-014-043/010067
()
|
0204014000NRG25060520240630540
|
06/05/2024
|
MIRIYALA JAGGAYA
|
0204014WL020958
|
MIRIYALA JAGGAYA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858454
|
|
MIRIYALA JAGGAYA
|
BANK OF BARODA(606985)
|
|
40
|
Devipatnam
|
AP-04-014-014-043/010071
()
|
0204014000NRG25060520240630542
|
06/05/2024
|
Masaa Veeralakshmi
|
0204014WL020958
|
Masaa Veeralakshmi
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858363
|
|
MASAA VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
41
|
Devipatnam
|
AP-04-014-014-043/010073
()
|
0204014000NRG25060520240630543
|
06/05/2024
|
BOLLAM SUBHALAKSHMI
|
0204014WL020958
|
BOLLAM SUBHALAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858328
|
|
BOLLAM SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
42
|
Devipatnam
|
AP-04-014-014-043/010079
()
|
0204014000NRG25060520240630544
|
06/05/2024
|
KOPPISETTI CHAKRA RAO
|
0204014WL020958
|
KOPPISETTI CHAKRA RAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858439
|
|
KOPPISETTI CHAKRA RA
|
BANK OF BARODA(606985)
|
|
43
|
Devipatnam
|
AP-04-014-014-043/010081
()
|
0204014000NRG25060520240630546
|
06/05/2024
|
METTAPALLI ARJAMMA
|
0204014WL020958
|
METTAPALLI ARJAMMA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858384
|
|
MITTAPALLI ARJAMMA
|
BANK OF BARODA(606985)
|
|
44
|
Devipatnam
|
AP-04-014-014-043/010081
()
|
0204014000NRG25060520240630545
|
06/05/2024
|
Mittapalli Jarji
|
0204014WL020958
|
Mittapalli Jarji
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858399
|
|
MITTAPALLI JARJI
|
BANK OF BARODA(606985)
|
|
45
|
Devipatnam
|
AP-04-014-014-043/010083
()
|
0204014000NRG25060520240630547
|
06/05/2024
|
DEVARAPALLI RATNAKUMARI
|
0204014WL020958
|
DEVARAPALLI RATNAKUMARI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858404
|
|
DEVARIPALLI RATHNA
|
BANK OF BARODA(606985)
|
|
46
|
Devipatnam
|
AP-04-014-014-043/010085
()
|
0204014000NRG25060520240630550
|
06/05/2024
|
DOKKA VENKATALAKSHMI
|
0204014WL020958
|
DOKKA VENKATALAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858453
|
|
DOKKA VENKATALAKSHM
|
BANK OF BARODA(606985)
|
|
47
|
Devipatnam
|
AP-04-014-014-043/010086
()
|
0204014000NRG25060520240630552
|
06/05/2024
|
PENIMUCHI BHAVANI
|
0204014WL020958
|
PENIMUCHI BHAVANI
|
00045
|
BARB0VJINKP
|
290
|
290
|
Processed
|
11/05/2024
|
|
3965858374
|
|
PENUMUCHI BHAVANI
|
BANK OF BARODA(606985)
|
|
48
|
Devipatnam
|
AP-04-014-014-043/010086
()
|
0204014000NRG25060520240630551
|
06/05/2024
|
PENIMUCHI VENKATESULU
|
0204014WL020958
|
PENIMUCHI VENKATESULU
|
00045
|
BARB0VJINKP
|
290
|
290
|
Processed
|
11/05/2024
|
|
3965858383
|
|
PENIMUCHI VENKATESU
|
BANK OF BARODA(606985)
|
|
49
|
Devipatnam
|
AP-04-014-014-043/010088
()
|
0204014000NRG25060520240630553
|
06/05/2024
|
CHIRRA BHULAKSHMI
|
0204014WL020958
|
CHIRRA BHULAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858456
|
|
CHIRRA BHULAXMI
|
BANK OF BARODA(606985)
|
|
50
|
Devipatnam
|
AP-04-014-014-043/010090
()
|
0204014000NRG25060520240630555
|
06/05/2024
|
Bollam Chinnabulli
|
0204014WL020958
|
Bollam Chinnabulli
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858360
|
|
BOLLAM CHINNA BULLI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Devipatnam
|
AP-04-014-014-043/010094
()
|
0204014000NRG25060520240630556
|
06/05/2024
|
ANAKAPALLI ESWARAMMA
|
0204014WL020958
|
ANAKAPALLI ESWARAMMA
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858465
|
|
DRMRS ANAKAPALLI EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Devipatnam
|
AP-04-014-014-043/010110
()
|
0204014000NRG25060520240630557
|
06/05/2024
|
KANKIPATI VEER RAJU
|
0204014WL020958
|
KANKIPATI VEER RAJU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858397
|
|
KANKIPATI VEER RAJU
|
BANK OF BARODA(606985)
|
|
53
|
Devipatnam
|
AP-04-014-014-043/010121
()
|
0204014000NRG25060520240630558
|
06/05/2024
|
MANGA VENKATA LAKSHMI
|
0204014WL020958
|
MANGA VENKATA LAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858339
|
|
MANGA VENKATA LAKSHM
|
BANK OF BARODA(606985)
|
|
54
|
Devipatnam
|
AP-04-014-014-043/010124
()
|
0204014000NRG25060520240630559
|
06/05/2024
|
Bommeti Veni
|
0204014WL020958
|
Bommeti Veni
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858343
|
|
BOMMETI VEDA
|
BANK OF BARODA(606985)
|
|
55
|
Devipatnam
|
AP-04-014-014-043/010131
()
|
0204014000NRG25060520240629324
|
06/05/2024
|
SARAPU SANKURAMMA
|
0204014WL020919
|
SARAPU SANKURAMMA
|
00045
|
BARB0VJINKP
|
1459
|
1459
|
Processed
|
11/05/2024
|
|
3965858318
|
|
SARAPU SANKARAMMA
|
BANK OF BARODA(606985)
|
|
56
|
Devipatnam
|
AP-04-014-014-043/010131
()
|
0204014000NRG25060520240630560
|
06/05/2024
|
SHARAPU TULASI
|
0204014WL020958
|
SHARAPU TULASI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858406
|
|
SHARAPU TULASI
|
BANK OF BARODA(606985)
|
|
57
|
Devipatnam
|
AP-04-014-014-043/010134
()
|
0204014000NRG25060520240630561
|
06/05/2024
|
MURRAM BAPANNA DORA
|
0204014WL020958
|
MURRAM BAPANNA DORA
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858409
|
|
MURRAM BAPANNA DORA
|
BANK OF BARODA(606985)
|
|
58
|
Devipatnam
|
AP-04-014-014-043/010135
()
|
0204014000NRG25060520240630562
|
06/05/2024
|
KATTULA SURIBABU
|
0204014WL020958
|
KATTULA SURIBABU
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858435
|
|
KATTULA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Devipatnam
|
AP-04-014-014-043/010179
()
|
0204014000NRG25060520240630565
|
06/05/2024
|
Karam Venkanna Dora
|
0204014WL020958
|
Karam Venkanna Dora
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858467
|
|
KARAM VENKANNA DORA
|
BANK OF BARODA(606985)
|
|
60
|
Devipatnam
|
AP-04-014-014-043/010180
()
|
0204014000NRG25060520240630567
|
06/05/2024
|
MANGARATI SATTIBABU
|
0204014WL020958
|
MANGARATI SATTIBABU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858391
|
|
MANGARATHI SATTIBABU
|
BANK OF BARODA(606985)
|
|
61
|
Devipatnam
|
AP-04-014-014-043/010196
()
|
0204014000NRG25060520240630568
|
06/05/2024
|
KATTUMURI ADINARAYANA
|
0204014WL020958
|
KATTUMURI ADINARAYANA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858344
|
|
KATTUMURI ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Devipatnam
|
AP-04-014-014-043/010210
()
|
0204014000NRG25060520240630569
|
06/05/2024
|
KARRI APPARAO
|
0204014WL020958
|
KARRI APPARAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858331
|
|
KARRI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Devipatnam
|
AP-04-014-014-043/010213
()
|
0204014000NRG25060520240630571
|
06/05/2024
|
POTTAPALLI RAMANA
|
0204014WL020958
|
POTTAPALLI RAMANA
|
00045
|
BARB0VJINKP
|
290
|
290
|
Processed
|
11/05/2024
|
|
3965858415
|
|
POTTAPALLI RAMANA
|
BANK OF BARODA(606985)
|
|
64
|
Devipatnam
|
AP-04-014-014-043/010223
()
|
0204014000NRG25060520240630574
|
06/05/2024
|
ANAKAPALLI APPANNA
|
0204014WL020958
|
ANAKAPALLI APPANNA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858393
|
|
DRMRS ANAKAPALLI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Devipatnam
|
AP-04-014-014-043/010225
()
|
0204014000NRG25060520240630801
|
06/05/2024
|
BATTA VERABABU
|
0204014WL020969
|
BATTA VERABABU
|
00045
|
BARB0VJINKP
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858472
|
|
BATTA VEERABABU
|
BANK OF BARODA(606985)
|
|
66
|
Devipatnam
|
AP-04-014-014-043/010229
()
|
0204014000NRG25060520240630575
|
06/05/2024
|
VENKANNA ADABALA
|
0204014WL020958
|
VENKANNA ADABALA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858324
|
|
VENKANNA ADABALA
|
BANK OF BARODA(606985)
|
|
67
|
Devipatnam
|
AP-04-014-014-043/010232
()
|
0204014000NRG25060520240630576
|
06/05/2024
|
PENTAPATI ESWARAMMA
|
0204014WL020958
|
PENTAPATI ESWARAMMA
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858398
|
|
PENTAPATI ESWARAMMA
|
BANK OF BARODA(606985)
|
|
68
|
Devipatnam
|
AP-04-014-014-043/010233
()
|
0204014000NRG25060520240630577
|
06/05/2024
|
Parvathi
|
0204014WL020958
|
Parvathi
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858333
|
|
GOWDU PARVATHI
|
BANK OF BARODA(606985)
|
|
69
|
Devipatnam
|
AP-04-014-014-043/010239
()
|
0204014000NRG25060520240630578
|
06/05/2024
|
GILLA VENKATA RAO
|
0204014WL020958
|
GILLA VENKATA RAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858338
|
|
GILLA VENKATA RAO
|
BANK OF BARODA(606985)
|
|
70
|
Devipatnam
|
AP-04-014-014-043/010241
()
|
0204014000NRG25060520240630579
|
06/05/2024
|
MOLLATI APPARAO
|
0204014WL020958
|
MOLLATI APPARAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858325
|
|
MOLLETI APPARAO
|
BANK OF BARODA(606985)
|
|
71
|
Devipatnam
|
AP-04-014-014-043/010254
()
|
0204014000NRG25060520240630580
|
06/05/2024
|
CHEERA RAGHAVA
|
0204014WL020958
|
CHEERA RAGHAVA
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858337
|
|
CHEERA RAGHAVA
|
BANK OF BARODA(606985)
|
|
72
|
Devipatnam
|
AP-04-014-014-043/010259
()
|
0204014000NRG25060520240630582
|
06/05/2024
|
MUDRAGANTE NAGASATYANARAYANA
|
0204014WL020958
|
MUDRAGANTE NAGASATYANARAYANA
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858469
|
|
MUDRAGANTI NAGA SATY
|
BANK OF BARODA(606985)
|
|
73
|
Devipatnam
|
AP-04-014-014-043/010261
()
|
0204014000NRG25060520240629325
|
06/05/2024
|
PATALA VENKATESHWARULU
|
0204014WL020919
|
PATALA VENKATESHWARULU
|
00045
|
BARB0VJINKP
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858411
|
|
PATALA VENKATESHWARU
|
BANK OF BARODA(606985)
|
|
74
|
Devipatnam
|
AP-04-014-014-043/010264
()
|
0204014000NRG25060520240630583
|
06/05/2024
|
KAKARAPATTI BAPANAMMA
|
0204014WL020958
|
KAKARAPATTI BAPANAMMA
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858462
|
|
KAKARAPATTI BAPANAMM
|
BANK OF BARODA(606985)
|
|
75
|
Devipatnam
|
AP-04-014-014-043/010265
()
|
0204014000NRG25060520240630584
|
06/05/2024
|
CHALLAPALLI VEERAGHAVULU
|
0204014WL020958
|
CHALLAPALLI VEERAGHAVULU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858379
|
|
CHALLAPALLI VEERAGHA
|
BANK OF BARODA(606985)
|
|
76
|
Devipatnam
|
AP-04-014-014-043/010269
()
|
0204014000NRG25060520240630585
|
06/05/2024
|
KOLLURI SATYANARAYANA
|
0204014WL020958
|
KOLLURI SATYANARAYANA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858355
|
|
KOLLURI SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
77
|
Devipatnam
|
AP-04-014-014-043/010281
()
|
0204014000NRG25060520240630588
|
06/05/2024
|
RAVIPATI CHALLA RAO
|
0204014WL020958
|
RAVIPATI CHALLA RAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858433
|
|
RAVIPATI CHALLA RAO
|
BANK OF BARODA(606985)
|
|
78
|
Devipatnam
|
AP-04-014-014-043/010287
()
|
0204014000NRG25060520240630589
|
06/05/2024
|
PANDA JOGIDORA
|
0204014WL020958
|
PANDA JOGIDORA
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858413
|
|
PANDA JOGIDORA
|
BANK OF BARODA(606985)
|
|
79
|
Devipatnam
|
AP-04-014-014-043/010292
()
|
0204014000NRG25060520240630802
|
06/05/2024
|
PERARAPU CHAKRAMMA
|
0204014WL020969
|
PERARAPU CHAKRAMMA
|
00045
|
BARB0VJINKP
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858408
|
|
PERARAPU CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Devipatnam
|
AP-04-014-014-043/010293
()
|
0204014000NRG25060520240630590
|
06/05/2024
|
SANAPATHI GUBBALAMMA
|
0204014WL020958
|
SANAPATHI GUBBALAMMA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858365
|
|
SANAPATHI GUBBALAMM
|
BANK OF BARODA(606985)
|
|
81
|
Devipatnam
|
AP-04-014-014-043/010312
()
|
0204014000NRG25060520240629326
|
06/05/2024
|
MARISE NAGESWA RAO
|
0204014WL020919
|
MARISE NAGESWA RAO
|
00045
|
BARB0VJINKP
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858368
|
|
MARISE NAGESWA RAO
|
BANK OF BARODA(606985)
|
|
82
|
Devipatnam
|
AP-04-014-014-043/010318
()
|
0204014000NRG25060520240630593
|
06/05/2024
|
PENTAPATI THAYARU
|
0204014WL020958
|
PENTAPATI THAYARU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858327
|
|
PENTAPATI THAYARU
|
BANK OF BARODA(606985)
|
|
83
|
Devipatnam
|
AP-04-014-014-043/010320
()
|
0204014000NRG25060520240629327
|
06/05/2024
|
KARRI SATYANARAYANA
|
0204014WL020919
|
KARRI SATYANARAYANA
|
00045
|
BARB0VJINKP
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858356
|
|
KARRI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Devipatnam
|
AP-04-014-014-043/010320
()
|
0204014000NRG25060520240630594
|
06/05/2024
|
KARRI VENKATESH
|
0204014WL020958
|
KARRI VENKATESH
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858392
|
|
KARRI VENKATESH
|
BANK OF BARODA(606985)
|
|
85
|
Devipatnam
|
AP-04-014-014-043/010322
()
|
0204014000NRG25060520240630595
|
06/05/2024
|
ANUBOTHULA NAGAMANI
|
0204014WL020958
|
ANUBOTHULA NAGAMANI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858459
|
|
ANUBOTHULA NAGAMANI
|
BANK OF BARODA(606985)
|
|
86
|
Devipatnam
|
AP-04-014-014-043/010330
()
|
0204014000NRG25060520240630597
|
06/05/2024
|
MUTHAMAHETTI LAKSHMI
|
0204014WL020958
|
MUTHAMAHETTI LAKSHMI
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858350
|
|
MUTHAMAHETTI LAKSHMI
|
BANK OF BARODA(606985)
|
|
87
|
Devipatnam
|
AP-04-014-014-043/010331
()
|
0204014000NRG25060520240630598
|
06/05/2024
|
SINGAVARAPU RAGHAVA
|
0204014WL020958
|
SINGAVARAPU RAGHAVA
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858463
|
|
SINGAVARAPU RAGHAVA
|
BANK OF BARODA(606985)
|
|
88
|
Devipatnam
|
AP-04-014-014-043/010333
()
|
0204014000NRG25060520240630599
|
06/05/2024
|
KOSU SOORAMMA
|
0204014WL020958
|
KOSU SOORAMMA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858319
|
|
KOSU SOORAMMA
|
BANK OF BARODA(606985)
|
|
89
|
Devipatnam
|
AP-04-014-014-043/010333
()
|
0204014000NRG25060520240630601
|
06/05/2024
|
KOSU VENKANNA DORA
|
0204014WL020958
|
KOSU VENKANNA DORA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858387
|
|
KOSU VENKANNA DORA
|
BANK OF BARODA(606985)
|
|
90
|
Devipatnam
|
AP-04-014-014-043/010333
()
|
0204014000NRG25060520240630600
|
06/05/2024
|
KOSU VENKATA RAMANA
|
0204014WL020958
|
KOSU VENKATA RAMANA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858407
|
|
KOSU VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
91
|
Devipatnam
|
AP-04-014-014-043/010337
()
|
0204014000NRG25060520240630602
|
06/05/2024
|
PILLI APPA RAO
|
0204014WL020958
|
PILLI APPA RAO
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858382
|
|
PILLI APPA RAO
|
BANK OF BARODA(606985)
|
|
92
|
Devipatnam
|
AP-04-014-014-043/010344
()
|
0204014000NRG25060520240630604
|
06/05/2024
|
MANIKA REDDY GANGAYYA
|
0204014WL020958
|
MANIKA REDDY GANGAYYA
|
00045
|
BARB0VJINKP
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965858400
|
|
MANIKA REDDY GANGAYY
|
BANK OF BARODA(606985)
|
|
93
|
Devipatnam
|
AP-04-014-014-043/010372
()
|
0204014000NRG25060520240630605
|
06/05/2024
|
YARRAM PADHMA
|
0204014WL020958
|
YARRAM PADHMA
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858471
|
|
MURAM PADMA
|
BANK OF BARODA(606985)
|
|
94
|
Devipatnam
|
AP-04-014-014-043/010389
()
|
0204014000NRG25060520240629329
|
06/05/2024
|
PUTTAPALLI MANI
|
0204014WL020919
|
PUTTAPALLI MANI
|
00045
|
BARB0VJINKP
|
1459
|
1459
|
Processed
|
11/05/2024
|
|
3965858362
|
|
PUTTAPALLI MANI
|
BANK OF BARODA(606985)
|
|
95
|
Devipatnam
|
AP-04-014-014-043/010391
()
|
0204014000NRG25060520240630607
|
06/05/2024
|
KOSU NAGAMANI
|
0204014WL020958
|
KOSU NAGAMANI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858351
|
|
KOSU NAGAMANI
|
BANK OF BARODA(606985)
|
|
96
|
Devipatnam
|
AP-04-014-014-043/010407
()
|
0204014000NRG25060520240630803
|
06/05/2024
|
SIVANGI CHAKRAYYA
|
0204014WL020969
|
SIVANGI CHAKRAYYA
|
00045
|
BARB0VJINKP
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858442
|
|
Mr SIVANGI CHAKARAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Devipatnam
|
AP-04-014-014-043/010408
()
|
0204014000NRG25060520240630608
|
06/05/2024
|
GAMPA POSIYYA
|
0204014WL020958
|
GAMPA POSIYYA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858438
|
|
AMPA POSIYYA
|
BANK OF BARODA(606985)
|
|
98
|
Devipatnam
|
AP-04-014-014-043/010419
()
|
0204014000NRG25060520240630609
|
06/05/2024
|
GOWDU SATYANARAYANA
|
0204014WL020958
|
GOWDU SATYANARAYANA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858441
|
|
GOWDU SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
99
|
Devipatnam
|
AP-04-014-014-043/010420
()
|
0204014000NRG25060520240630610
|
06/05/2024
|
NAKKAPATI BRAHMAIAH
|
0204014WL020958
|
NAKKAPATI BRAHMAIAH
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858342
|
|
NAKKARATI BRAHMAIAH
|
BANK OF BARODA(606985)
|
|
100
|
Devipatnam
|
AP-04-014-014-043/010427
()
|
0204014000NRG25060520240630611
|
06/05/2024
|
POTULA SRINU
|
0204014WL020958
|
POTULA SRINU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858444
|
|
POTULA SRINIVAS
|
BANK OF BARODA(606985)
|
|
101
|
Devipatnam
|
AP-04-014-014-043/010456
()
|
0204014000NRG25060520240630613
|
06/05/2024
|
SIVANGULA SRIRAMULU
|
0204014WL020958
|
SIVANGULA SRIRAMULU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858377
|
|
SIVANGULA SRIRAMULU
|
BANK OF BARODA(606985)
|
|
102
|
Devipatnam
|
AP-04-014-014-043/010462
()
|
0204014000NRG25060520240630614
|
06/05/2024
|
KATTAMURI SIVA
|
0204014WL020958
|
KATTAMURI SIVA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858466
|
|
KATTAMURI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Devipatnam
|
AP-04-014-014-043/010472
()
|
0204014000NRG25060520240630615
|
06/05/2024
|
EELI MANIMMA
|
0204014WL020958
|
EELI MANIMMA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858394
|
|
EELU SUBBARAO E MA
|
BANK OF BARODA(606985)
|
|
104
|
Devipatnam
|
AP-04-014-014-043/010478
()
|
0204014000NRG25060520240630617
|
06/05/2024
|
CHALLABATTULA RAMAKRISHNA
|
0204014WL020958
|
CHALLABATTULA RAMAKRISHNA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858419
|
|
Mr CHALLABATULA RAM KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Devipatnam
|
AP-04-014-014-043/010493
()
|
0204014000NRG25060520240630620
|
06/05/2024
|
POTHULA SUBBARAO
|
0204014WL020958
|
POTHULA SUBBARAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858317
|
|
POTHULA SUBBA RAO
|
BANK OF BARODA(606985)
|
|
106
|
Devipatnam
|
AP-04-014-014-043/010504
()
|
0204014000NRG25060520240630621
|
06/05/2024
|
BANDILA ARUNAKUMARI
|
0204014WL020958
|
BANDILA ARUNAKUMARI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858401
|
|
BANDILI ARUNA KUMARI
|
BANK OF BARODA(606985)
|
|
107
|
Devipatnam
|
AP-04-014-014-043/010512
()
|
0204014000NRG25060520240630622
|
06/05/2024
|
KOTHURI VENKATA LAKSHMI
|
0204014WL020958
|
KOTHURI VENKATA LAKSHMI
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858417
|
|
KOTHURI VENKATA LAKS
|
BANK OF BARODA(606985)
|
|
108
|
Devipatnam
|
AP-04-014-014-043/010514
()
|
0204014000NRG25060520240630623
|
06/05/2024
|
KURAKULA RAMAKRISHNA
|
0204014WL020958
|
KURAKULA RAMAKRISHNA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858378
|
|
KURAKULA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
109
|
Devipatnam
|
AP-04-014-014-043/010518
()
|
0204014000NRG25060520240630624
|
06/05/2024
|
KADIM VENKATA SUBBA RAO
|
0204014WL020958
|
KADIM VENKATA SUBBA RAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Rejected
|
11/05/2024
|
|
3965858336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Devipatnam
|
AP-04-014-014-043/010520
()
|
0204014000NRG25060520240630625
|
06/05/2024
|
PADALA VEERABABU
|
0204014WL020958
|
PADALA VEERABABU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858451
|
|
PADALA VEERABABU
|
BANK OF BARODA(606985)
|
|
111
|
Devipatnam
|
AP-04-014-014-043/010521
()
|
0204014000NRG25060520240630626
|
06/05/2024
|
KADIYAM VENKATESWARLU
|
0204014WL020958
|
KADIYAM VENKATESWARLU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858395
|
|
KADIYAM VENKATESWARL
|
BANK OF BARODA(606985)
|
|
112
|
Devipatnam
|
AP-04-014-014-043/010527
()
|
0204014000NRG25060520240630627
|
06/05/2024
|
POTHULA BULLABBAI
|
0204014WL020958
|
POTHULA BULLABBAI
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858446
|
|
POTHULA BULLABBAI
|
BANK OF BARODA(606985)
|
|
113
|
Devipatnam
|
AP-04-014-014-043/010534
()
|
0204014000NRG25060520240630628
|
06/05/2024
|
Kathula Jyothi
|
0204014WL020958
|
Kathula Jyothi
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858436
|
|
KATHULA JYOTHI
|
BANK OF BARODA(606985)
|
|
114
|
Devipatnam
|
AP-04-014-014-043/010539
()
|
0204014000NRG25060520240630804
|
06/05/2024
|
MATTA VENKATESWARLU
|
0204014WL020969
|
MATTA VENKATESWARLU
|
00045
|
BARB0VJINKP
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858418
|
|
MATTA VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
115
|
Devipatnam
|
AP-04-014-014-043/010553
()
|
0204014000NRG25060520240630805
|
06/05/2024
|
KOTTU TATABBAI
|
0204014WL020969
|
KOTTU TATABBAI
|
00045
|
BARB0VJINKP
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858354
|
|
KOTTU TATABBAYI
|
BANK OF BARODA(606985)
|
|
116
|
Devipatnam
|
AP-04-014-014-043/010555
()
|
0204014000NRG25060520240630806
|
06/05/2024
|
POTHULA SURI BABU
|
0204014WL020969
|
POTHULA SURI BABU
|
00045
|
BARB0VJINKP
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858367
|
|
MR POTHULA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Devipatnam
|
AP-04-014-014-043/010573
()
|
0204014000NRG25060520240630629
|
06/05/2024
|
GOWDU VENKANNA
|
0204014WL020958
|
GOWDU VENKANNA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858369
|
|
GOWDU VENKANNA
|
BANK OF BARODA(606985)
|
|
118
|
Devipatnam
|
AP-04-014-014-043/010592
()
|
0204014000NRG25060520240630631
|
06/05/2024
|
AAKULA RAMUDU
|
0204014WL020958
|
AAKULA RAMUDU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858347
|
|
AAKULA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Devipatnam
|
AP-04-014-014-043/010612
()
|
0204014000NRG25060520240630634
|
06/05/2024
|
PENUMUCHI SANDYA
|
0204014WL020958
|
PENUMUCHI SANDYA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858390
|
|
PENUMUCHI SANDYA
|
BANK OF BARODA(606985)
|
|
120
|
Devipatnam
|
AP-04-014-014-043/010618
()
|
0204014000NRG25060520240630636
|
06/05/2024
|
NEETIPALLI NAGAMANI
|
0204014WL020958
|
NEETIPALLI NAGAMANI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858352
|
|
NEETIPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Devipatnam
|
AP-04-014-014-043/010625
()
|
0204014000NRG25060520240630637
|
06/05/2024
|
MUKKA YESURATNAM
|
0204014WL020958
|
MUKKA YESURATNAM
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858386
|
|
MUKKA YUSURATNAM
|
BANK OF BARODA(606985)
|
|
122
|
Devipatnam
|
AP-04-014-014-043/010639
()
|
0204014000NRG25060520240630639
|
06/05/2024
|
CHIDPISAROJINI
|
0204014WL020958
|
CHIDPISAROJINI
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858458
|
|
CHIDIPI SAROJINI
|
BANK OF BARODA(606985)
|
|
123
|
Devipatnam
|
AP-04-014-014-043/010677
()
|
0204014000NRG25060520240630641
|
06/05/2024
|
GANTA ADI LAKSHMI
|
0204014WL020958
|
GANTA ADI LAKSHMI
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858358
|
|
GANTA ADI LAKSHMI
|
BANK OF BARODA(606985)
|
|
124
|
Devipatnam
|
AP-04-014-014-043/010681
()
|
0204014000NRG25060520240630642
|
06/05/2024
|
KATHULA NAGESWARA RAO
|
0204014WL020958
|
KATHULA NAGESWARA RAO
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858345
|
|
KATHULA NAGESWARA RA
|
BANK OF BARODA(606985)
|
|
125
|
Devipatnam
|
AP-04-014-014-043/010692
()
|
0204014000NRG25060520240630643
|
06/05/2024
|
KAMISETTI SATYANARAYANA
|
0204014WL020958
|
KAMISETTI SATYANARAYANA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858334
|
|
KAMISETTI SATYANARAY
|
BANK OF BARODA(606985)
|
|
126
|
Devipatnam
|
AP-04-014-014-043/010698
()
|
0204014000NRG25060520240629331
|
06/05/2024
|
PUTTAPALLI VENKATA LAXMI
|
0204014WL020919
|
PUTTAPALLI VENKATA LAXMI
|
00045
|
BARB0VJINKP
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858388
|
|
PUTTAPALLI VENKATA L
|
BANK OF BARODA(606985)
|
|
127
|
Devipatnam
|
AP-04-014-014-043/010698
()
|
0204014000NRG25060520240630644
|
06/05/2024
|
PUTTAPALLI VENKATESWARULU
|
0204014WL020958
|
PUTTAPALLI VENKATESWARULU
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858461
|
|
PUTTAPALLI VENKATESW
|
BANK OF BARODA(606985)
|
|
128
|
Devipatnam
|
AP-04-014-014-043/010718
()
|
0204014000NRG25060520240630645
|
06/05/2024
|
MADHASU VISHNAMMA
|
0204014WL020958
|
MADHASU VISHNAMMA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858434
|
|
MADHASU VISHNAMMA
|
BANK OF BARODA(606985)
|
|
129
|
Devipatnam
|
AP-04-014-014-043/010741
()
|
0204014000NRG25060520240630647
|
06/05/2024
|
KOLLI SEETHAMMA
|
0204014WL020958
|
KOLLI SEETHAMMA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858455
|
|
KOLLI SEETHAMMA
|
BANK OF BARODA(606985)
|
|
130
|
Devipatnam
|
AP-04-014-014-043/010749
()
|
0204014000NRG25060520240630807
|
06/05/2024
|
JYOTHULA RAMAKRISHNA
|
0204014WL020969
|
JYOTHULA RAMAKRISHNA
|
00045
|
BARB0VJINKP
|
1454
|
1454
|
Processed
|
11/05/2024
|
|
3965858440
|
|
JYOTHULA RAMA KRISHN
|
BANK OF BARODA(606985)
|
|
131
|
Devipatnam
|
AP-04-014-014-043/010757
()
|
0204014000NRG25060520240630648
|
06/05/2024
|
CHALLABATHULA VEERAPANDU
|
0204014WL020958
|
CHALLABATHULA VEERAPANDU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858326
|
|
CHALLABATHULA VEERAP
|
BANK OF BARODA(606985)
|
|
132
|
Devipatnam
|
AP-04-014-014-043/010767
()
|
0204014000NRG25060520240630649
|
06/05/2024
|
YENNETI AMMAJI
|
0204014WL020958
|
YENNETI AMMAJI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858349
|
|
DRMRS YENNETI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Devipatnam
|
AP-04-014-014-043/010775
()
|
0204014000NRG25060520240630650
|
06/05/2024
|
PATHARA VENKATA LAKSHMI
|
0204014WL020958
|
PATHARA VENKATA LAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858389
|
|
MRS PATHARA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Devipatnam
|
AP-04-014-014-043/010778
()
|
0204014000NRG25060520240630651
|
06/05/2024
|
THURRAM LAKSHMI
|
0204014WL020958
|
THURRAM LAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858353
|
|
THURAM LAKSHMI
|
BANK OF BARODA(606985)
|
|
135
|
Devipatnam
|
AP-04-014-014-043/010790
()
|
0204014000NRG25060520240630652
|
06/05/2024
|
Penumacchi Dasu
|
0204014WL020958
|
Penumacchi Dasu
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858452
|
|
PENUMACCHI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Devipatnam
|
AP-04-014-014-043/010801
()
|
0204014000NRG25060520240630653
|
06/05/2024
|
ANAKAPALLE AANJANEYULU
|
0204014WL020958
|
ANAKAPALLE AANJANEYULU
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858468
|
|
ANAKAPALLE AANJANEYU
|
BANK OF BARODA(606985)
|
|
137
|
Devipatnam
|
AP-04-014-014-043/010821
()
|
0204014000NRG25060520240630808
|
06/05/2024
|
SATYANARAYANA KUPPALA
|
0204014WL020969
|
SATYANARAYANA KUPPALA
|
00045
|
BARB0VJINKP
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858370
|
|
SATYANARAYANA KUPPAL
|
BANK OF BARODA(606985)
|
|
138
|
Devipatnam
|
AP-04-014-014-043/010838
()
|
0204014000NRG25060520240630655
|
06/05/2024
|
KOLLI CHINNALAKSHMI
|
0204014WL020958
|
KOLLI CHINNALAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858402
|
|
KOLLI CHINALAKSHMI
|
BANK OF BARODA(606985)
|
|
139
|
Devipatnam
|
AP-04-014-014-043/010838
()
|
0204014000NRG25060520240630656
|
06/05/2024
|
KOLLI VENKATESH
|
0204014WL020958
|
KOLLI VENKATESH
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858464
|
|
KOLLI VENKATESH
|
BANK OF BARODA(606985)
|
|
140
|
Devipatnam
|
AP-04-014-014-043/010852
()
|
0204014000NRG25060520240630658
|
06/05/2024
|
MULAPARTHI KANAKARATNAM
|
0204014WL020958
|
MULAPARTHI KANAKARATNAM
|
00045
|
BARB0VJINKP
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965858341
|
|
MULAPARTHI KANAKARAT
|
BANK OF BARODA(606985)
|
|
141
|
Devipatnam
|
AP-04-014-014-043/010859
()
|
0204014000NRG25060520240630659
|
06/05/2024
|
AKULA LAXMANRAO
|
0204014WL020958
|
AKULA LAXMANRAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858414
|
|
AAKULA LAKSHMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Devipatnam
|
AP-04-014-014-043/010877
()
|
0204014000NRG25060520240630660
|
06/05/2024
|
CHALLABATTULA SURYA NARAYANA
|
0204014WL020958
|
CHALLABATTULA SURYA NARAYANA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858366
|
|
CHALLABATTULA SURYA
|
BANK OF BARODA(606985)
|
|
143
|
Devipatnam
|
AP-04-014-014-043/010890
()
|
0204014000NRG25060520240630661
|
06/05/2024
|
MITTAPALLI BAPIRAJU
|
0204014WL020958
|
MITTAPALLI BAPIRAJU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858330
|
|
MITTAPALLI BAPIRAJU
|
BANK OF BARODA(606985)
|
|
144
|
Devipatnam
|
AP-04-014-014-043/010890
()
|
0204014000NRG25060520240630662
|
06/05/2024
|
MITTAPALLI LAXMI
|
0204014WL020958
|
MITTAPALLI LAXMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858403
|
|
MITTAPALLI LAXMI
|
BANK OF BARODA(606985)
|
|
145
|
Devipatnam
|
AP-04-014-014-043/010892
()
|
0204014000NRG25060520240630663
|
06/05/2024
|
KARRI RAMBABU
|
0204014WL020958
|
KARRI RAMBABU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858323
|
|
MR KARRI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Devipatnam
|
AP-04-014-014-043/010898
()
|
0204014000NRG25060520240630665
|
06/05/2024
|
MURRAM VIJAYA
|
0204014WL020958
|
MURRAM VIJAYA
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858448
|
|
MURRAM VIJAYA
|
BANK OF BARODA(606985)
|
|
147
|
Devipatnam
|
AP-04-014-014-043/010912
()
|
0204014000NRG25060520240630667
|
06/05/2024
|
MITTAPALLI SRINUBABU
|
0204014WL020958
|
MITTAPALLI SRINUBABU
|
00045
|
BARB0VJINKP
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965858320
|
|
MITTAPALLI SRINU BAB
|
BANK OF BARODA(606985)
|
|
148
|
Devipatnam
|
AP-04-014-014-043/010914
()
|
0204014000NRG25060520240629333
|
06/05/2024
|
CHALLAPALLI PARVATHI
|
0204014WL020919
|
CHALLAPALLI PARVATHI
|
00045
|
BARB0VJINKP
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858329
|
|
CHALLAPALLI PARVATHI
|
BANK OF BARODA(606985)
|
|
149
|
Devipatnam
|
AP-04-014-014-043/010915
()
|
0204014000NRG25060520240630668
|
06/05/2024
|
KOMARAM VEENAY
|
0204014WL020958
|
KOMARAM VEENAY
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858412
|
|
KOMARAM VEENAY
|
BANK OF BARODA(606985)
|
|
150
|
Devipatnam
|
AP-04-014-014-043/010916
()
|
0204014000NRG25060520240630669
|
06/05/2024
|
VEMANA RAMALAKSHMI
|
0204014WL020958
|
VEMANA RAMALAKSHMI
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858449
|
|
VEMANA RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
151
|
Devipatnam
|
AP-04-014-014-043/010922
()
|
0204014000NRG25060520240630670
|
06/05/2024
|
MIRIYALA RATHNA KUMARI
|
0204014WL020958
|
MIRIYALA RATHNA KUMARI
|
00045
|
BARB0VJINKP
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858457
|
|
MIRIYALA RATHNAKUMAR
|
BANK OF BARODA(606985)
|
|
152
|
Devipatnam
|
AP-04-014-014-043/010925
()
|
0204014000NRG25060520240630671
|
06/05/2024
|
IJJINA LALITHA
|
0204014WL020958
|
IJJINA LALITHA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858359
|
|
IJJINA LALITHA
|
BANK OF BARODA(606985)
|
|
153
|
Devipatnam
|
AP-04-014-014-043/010927
()
|
0204014000NRG25060520240630672
|
06/05/2024
|
KURAKULA CHAKRARAO
|
0204014WL020958
|
KURAKULA CHAKRARAO
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858376
|
|
KURAKULA CHAKRARAO
|
BANK OF BARODA(606985)
|
|
154
|
Devipatnam
|
AP-04-014-014-043/010961
()
|
0204014000NRG25060520240630674
|
06/05/2024
|
KOLLI VEERANNA
|
0204014WL020958
|
KOLLI VEERANNA
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858385
|
|
KOLLI VEERANNA
|
BANK OF BARODA(606985)
|
|
155
|
Devipatnam
|
AP-04-014-014-043/010969
()
|
0204014000NRG25060520240630677
|
06/05/2024
|
adi lakshmi
|
0204014WL020958
|
adi lakshmi
|
00045
|
BARB0VJINKP
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858445
|
|
CHALLAPALLI ADILAKS
|
BANK OF BARODA(606985)
|
|
156
|
Devipatnam
|
AP-04-014-014-043/10972
()
|
0204014000NRG25060520240630679
|
06/05/2024
|
KOREDDY VENKATESHULU
|
0204014WL020958
|
KOREDDY VENKATESHULU
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858357
|
|
KOREDDY VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Devipatnam
|
AP-04-014-014-043/20088
()
|
0204014000NRG25060520240630682
|
06/05/2024
|
LINGAMPALLI LAKSHMI
|
0204014WL020958
|
LINGAMPALLI LAKSHMI
|
00045
|
BARB0VJINKP
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858316
|
|
LINGAMPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249331
|
249331
|
|
|
|
|
|
|
|
|
158
|
Devipatnam
|
AP-04-014-014-043/10971
()
|
0204014000NRG25060520240630678
|
06/05/2024
|
Chirra Lalitha Kumari
|
0204014WL020958
|
Chirra Lalitha Kumari
|
00176
|
IDIB000G010
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858314
|
|
DOKUBURRA LALITHAKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
159
|
Devipatnam
|
AP-04-014-001-001/110024
()
|
0204014000NRG25060520240631361
|
06/05/2024
|
Valamuri Pavan Karthik Reddy
|
0204014WL020983
|
Valamuri Pavan Karthik Reddy
|
00176
|
IDIB000M290
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858315
|
|
VALAMURI PAVAN KARTHIK REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
160
|
Devipatnam
|
AP-04-014-001-001/110040
()
|
0204014000NRG25060520240631385
|
06/05/2024
|
Venkata Reddy
|
0204014WL020983
|
Venkata Reddy
|
00415
|
SBIN0000778
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858219
|
|
MR KULLA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Devipatnam
|
AP-04-014-001-001/110042
()
|
0204014000NRG25060520240631388
|
06/05/2024
|
Mohanreddy
|
0204014WL020983
|
Mohanreddy
|
00415
|
SBIN0000778
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858221
|
|
MR BADIGUNTA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
162
|
Devipatnam
|
AP-04-014-014-043/010001
()
|
0204014000NRG25060520240630529
|
06/05/2024
|
Baburao
|
0204014WL020958
|
Baburao
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858286
|
|
DRMRS BOBBILI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Devipatnam
|
AP-04-014-014-043/010003
()
|
0204014000NRG25060520240630530
|
06/05/2024
|
Ravikumar
|
0204014WL020958
|
Ravikumar
|
00415
|
SBIN0003173
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965858284
|
|
MR MYLAVARAPU RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Devipatnam
|
AP-04-014-014-043/010010
()
|
0204014000NRG25060520240630532
|
06/05/2024
|
Durga
|
0204014WL020958
|
Durga
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858213
|
|
KOSU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Devipatnam
|
AP-04-014-014-043/010051
()
|
0204014000NRG25060520240630799
|
06/05/2024
|
CHALLABATHULA SATYANARAYANA
|
0204014WL020969
|
CHALLABATHULA SATYANARAYANA
|
00415
|
SBIN0003173
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858267
|
|
CHALLABATTHULA SATYA
|
BANK OF BARODA(606985)
|
|
166
|
Devipatnam
|
AP-04-014-014-043/010069
()
|
0204014000NRG25060520240630541
|
06/05/2024
|
Narasimham
|
0204014WL020958
|
Narasimham
|
00415
|
SBIN0003173
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858283
|
|
MR TALABATTHULA NARASIMHAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Devipatnam
|
AP-04-014-014-043/010083
()
|
0204014000NRG25060520240630548
|
06/05/2024
|
Seetalu
|
0204014WL020958
|
Seetalu
|
00415
|
SBIN0003173
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858285
|
|
DEVARAPALL SEETHALU
|
BANK OF BARODA(606985)
|
|
168
|
Devipatnam
|
AP-04-014-014-043/010085
()
|
0204014000NRG25060520240630549
|
06/05/2024
|
Veerraju
|
0204014WL020958
|
Veerraju
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858282
|
|
MR DOKKA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Devipatnam
|
AP-04-014-014-043/010090
()
|
0204014000NRG25060520240630554
|
06/05/2024
|
BOLLAM VEERA BABU
|
0204014WL020958
|
BOLLAM VEERA BABU
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858212
|
|
MR VEERA BABU BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Devipatnam
|
AP-04-014-014-043/010093
()
|
0204014000NRG25060520240630800
|
06/05/2024
|
MAKKIREDDY MULLAMMA
|
0204014WL020969
|
MAKKIREDDY MULLAMMA
|
00415
|
SBIN0003173
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858264
|
|
MAKKIREDDY MULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Devipatnam
|
AP-04-014-014-043/010139
()
|
0204014000NRG25060520240630563
|
06/05/2024
|
Challapalli Satyanarayana
|
0204014WL020958
|
Challapalli Satyanarayana
|
00415
|
SBIN0003173
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965858310
|
|
CHALLAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Devipatnam
|
AP-04-014-014-043/010169
()
|
0204014000NRG25060520240630564
|
06/05/2024
|
INALA YESURAJU
|
0204014WL020958
|
INALA YESURAJU
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858298
|
|
MR INALA YESURAJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Devipatnam
|
AP-04-014-014-043/010179
()
|
0204014000NRG25060520240630566
|
06/05/2024
|
KARAM GANGARATNAM
|
0204014WL020958
|
KARAM GANGARATNAM
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858269
|
|
KARAM GANGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Devipatnam
|
AP-04-014-014-043/010212
()
|
0204014000NRG25060520240630570
|
06/05/2024
|
Venkatalakshmi
|
0204014WL020958
|
Venkatalakshmi
|
00415
|
SBIN0003173
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858271
|
|
PAADI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Devipatnam
|
AP-04-014-014-043/010219
()
|
0204014000NRG25060520240630572
|
06/05/2024
|
Chinnanageswararao
|
0204014WL020958
|
Chinnanageswararao
|
00415
|
SBIN0003173
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965858280
|
|
MR MOLLETI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Devipatnam
|
AP-04-014-014-043/010222
()
|
0204014000NRG25060520240630573
|
06/05/2024
|
Perantalu
|
0204014WL020958
|
Perantalu
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858288
|
|
ANAKAPALLI KONDAIAH
|
BANK OF BARODA(606985)
|
|
177
|
Devipatnam
|
AP-04-014-014-043/010254
()
|
0204014000NRG25060520240630581
|
06/05/2024
|
CHEERA BEBI
|
0204014WL020958
|
CHEERA BEBI
|
00415
|
SBIN0003173
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858293
|
|
MR CHEERA BEBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Devipatnam
|
AP-04-014-014-043/010272
()
|
0204014000NRG25060520240630586
|
06/05/2024
|
Prasad
|
0204014WL020958
|
Prasad
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858292
|
|
MR ROWTHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Devipatnam
|
AP-04-014-014-043/010278
()
|
0204014000NRG25060520240630587
|
06/05/2024
|
Subbarao
|
0204014WL020958
|
Subbarao
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858217
|
|
MR NAMDURI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Devipatnam
|
AP-04-014-014-043/010302
()
|
0204014000NRG25060520240630592
|
06/05/2024
|
KATTUMURI KUMARI
|
0204014WL020958
|
KATTUMURI KUMARI
|
00415
|
SBIN0003173
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965858301
|
|
DRMRS KATTUMURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Devipatnam
|
AP-04-014-014-043/010337
()
|
0204014000NRG25060520240630603
|
06/05/2024
|
Chevulamma
|
0204014WL020958
|
Chevulamma
|
00415
|
SBIN0003173
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858287
|
|
DRMRS PILLI CHEVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Devipatnam
|
AP-04-014-014-043/010349
()
|
0204014000NRG25060520240629328
|
06/05/2024
|
POTHULA SESHAGIRI
|
0204014WL020919
|
POTHULA SESHAGIRI
|
00415
|
SBIN0003173
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858216
|
|
MR POTHULA SESHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Devipatnam
|
AP-04-014-014-043/010386
()
|
0204014000NRG25060520240630606
|
06/05/2024
|
ANNIKA SURYAKUMARI
|
0204014WL020958
|
ANNIKA SURYAKUMARI
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858311
|
|
ANNIKA SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Devipatnam
|
AP-04-014-014-043/010474
()
|
0204014000NRG25060520240630616
|
06/05/2024
|
Veeramani
|
0204014WL020958
|
Veeramani
|
00415
|
SBIN0003173
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858289
|
|
DRMRS PUTTAPALLI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Devipatnam
|
AP-04-014-014-043/010484
()
|
0204014000NRG25060520240630619
|
06/05/2024
|
Baburao
|
0204014WL020958
|
Baburao
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858222
|
|
MR ANIKA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Devipatnam
|
AP-04-014-014-043/010484
()
|
0204014000NRG25060520240630618
|
06/05/2024
|
Mutyalamma
|
0204014WL020958
|
Mutyalamma
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858265
|
|
ANNIKA MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Devipatnam
|
AP-04-014-014-043/010579
()
|
0204014000NRG25060520240629330
|
06/05/2024
|
Pedda Satyannarayana
|
0204014WL020919
|
Pedda Satyannarayana
|
00415
|
SBIN0003173
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858268
|
|
MR CHALLABATHULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Devipatnam
|
AP-04-014-014-043/010584
()
|
0204014000NRG25060520240630630
|
06/05/2024
|
PATHALA SATYANARAYANA
|
0204014WL020958
|
PATHALA SATYANARAYANA
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858308
|
|
PATHALA SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
189
|
Devipatnam
|
AP-04-014-014-043/010599
()
|
0204014000NRG25060520240630632
|
06/05/2024
|
Trimurthulu
|
0204014WL020958
|
Trimurthulu
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858279
|
|
PACHHARI TRIMURTHUL
|
BANK OF BARODA(606985)
|
|
190
|
Devipatnam
|
AP-04-014-014-043/010601
()
|
0204014000NRG25060520240630633
|
06/05/2024
|
Ramakrishna
|
0204014WL020958
|
Ramakrishna
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858215
|
|
Mr puppala ramakrishna
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
191
|
Devipatnam
|
AP-04-014-014-043/010652
()
|
0204014000NRG25060520240630640
|
06/05/2024
|
Simhachalam
|
0204014WL020958
|
Simhachalam
|
00415
|
SBIN0003173
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858263
|
|
DEVARAPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Devipatnam
|
AP-04-014-014-043/010737
()
|
0204014000NRG25060520240630646
|
06/05/2024
|
Apparao
|
0204014WL020958
|
Apparao
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858290
|
|
MR MAILAVARAPU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Devipatnam
|
AP-04-014-014-043/010747
()
|
0204014000NRG25060520240629332
|
06/05/2024
|
RAMISETTI MALLESWARARAO
|
0204014WL020919
|
RAMISETTI MALLESWARARAO
|
00415
|
SBIN0003173
|
1751
|
1751
|
Processed
|
11/05/2024
|
|
3965858302
|
|
RAMISETTI MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Devipatnam
|
AP-04-014-014-043/010834
()
|
0204014000NRG25060520240630654
|
06/05/2024
|
Satyanarayana Garapati
|
0204014WL020958
|
Satyanarayana Garapati
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858218
|
|
MR SATYANARAYANA GARAPATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Devipatnam
|
AP-04-014-014-043/010850
()
|
0204014000NRG25060520240630657
|
06/05/2024
|
Eswari
|
0204014WL020958
|
Eswari
|
00415
|
SBIN0003173
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965858223
|
|
MUNGI ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Devipatnam
|
AP-04-014-014-043/010895
()
|
0204014000NRG25060520240630664
|
06/05/2024
|
nNAGESWARA RAO NETIPALLI
|
0204014WL020958
|
nNAGESWARA RAO NETIPALLI
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858270
|
|
NITIPALLI NAGESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Devipatnam
|
AP-04-014-014-043/010899
()
|
0204014000NRG25060520240630809
|
06/05/2024
|
RAMBABU
|
0204014WL020969
|
RAMBABU
|
00415
|
SBIN0003173
|
1745
|
1745
|
Processed
|
11/05/2024
|
|
3965858291
|
|
MR MATTA PEDARAMBABU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Devipatnam
|
AP-04-014-014-043/010908
()
|
0204014000NRG25060520240630666
|
06/05/2024
|
CHANDAKAM SUBBARAO
|
0204014WL020958
|
CHANDAKAM SUBBARAO
|
00415
|
SBIN0003173
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965858309
|
|
MR CHANDAKAM SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Devipatnam
|
AP-04-014-014-043/010942
()
|
0204014000NRG25060520240630673
|
06/05/2024
|
Saibabu
|
0204014WL020958
|
Saibabu
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858307
|
|
MR KARRI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Devipatnam
|
AP-04-014-014-043/010961
()
|
0204014000NRG25060520240630675
|
06/05/2024
|
KUMARI
|
0204014WL020958
|
KUMARI
|
00415
|
SBIN0003173
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858303
|
|
DOKKA KUMARI
|
BANK OF BARODA(606985)
|
|
201
|
Devipatnam
|
AP-04-014-014-043/010969
()
|
0204014000NRG25060520240630676
|
06/05/2024
|
Jagadeesh
|
0204014WL020958
|
Jagadeesh
|
00415
|
SBIN0003173
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858294
|
|
MR CHALLAPALLI JAGADHESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Devipatnam
|
AP-04-014-014-043/10974
()
|
0204014000NRG25060520240630680
|
06/05/2024
|
DASARI RAMBABU
|
0204014WL020958
|
DASARI RAMBABU
|
00415
|
SBIN0003173
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965858306
|
|
DASARI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61818
|
61818
|
|
|
|
|
|
|
|
|
203
|
Devipatnam
|
AP-04-014-001-001/110027
()
|
0204014000NRG25060520240631364
|
06/05/2024
|
BADIGUNTA RAJAREDDI
|
0204014WL020983
|
BADIGUNTA RAJAREDDI
|
00415
|
SBIN0014572
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858214
|
|
BADIGUNTA RAJA REDDY
|
BANK OF BARODA(606985)
|
|
204
|
Devipatnam
|
AP-04-014-001-001/110039
()
|
0204014000NRG25060520240631383
|
06/05/2024
|
BADIGUNTA SHOBHAN REDDY
|
0204014WL020983
|
BADIGUNTA SHOBHAN REDDY
|
00415
|
SBIN0014572
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858300
|
|
MR BADIGUNTA SHOBHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Devipatnam
|
AP-04-014-001-001/110074
()
|
0204014000NRG25060520240631398
|
06/05/2024
|
Posireddy
|
0204014WL020983
|
Posireddy
|
00415
|
SBIN0014572
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858299
|
|
MR TALLURI POSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Devipatnam
|
AP-04-014-014-043/010325
()
|
0204014000NRG25060520240630596
|
06/05/2024
|
Dongababu
|
0204014WL020958
|
Dongababu
|
00415
|
SBIN0014572
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858266
|
|
KANKIPATI DONGABABU
|
BANK OF BARODA(606985)
|
|
207
|
Devipatnam
|
AP-04-014-014-043/010447
()
|
0204014000NRG25060520240630612
|
06/05/2024
|
POTTULA GANGA
|
0204014WL020958
|
POTTULA GANGA
|
00415
|
SBIN0014572
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858305
|
|
POTTHULA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Devipatnam
|
AP-04-014-014-043/010612
()
|
0204014000NRG25060520240630635
|
06/05/2024
|
Rajukumar
|
0204014WL020958
|
Rajukumar
|
00415
|
SBIN0014572
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858220
|
|
PENUMUCHHI RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
209
|
Devipatnam
|
AP-04-014-014-043/010629
()
|
0204014000NRG25060520240630638
|
06/05/2024
|
Manga
|
0204014WL020958
|
Manga
|
00415
|
SBIN0014572
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858278
|
|
MRS KARRI MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
210
|
Devipatnam
|
AP-04-014-001-001/110010
()
|
0204014000NRG25060520240631344
|
06/05/2024
|
MANISHA PAMULETI
|
0204014WL020983
|
MANISHA PAMULETI
|
00415
|
SBIN0018328
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858297
|
|
PAMULETI MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Devipatnam
|
AP-04-014-001-001/110023
()
|
0204014000NRG25060520240631356
|
06/05/2024
|
RAMURTHY REDDY TALLURI
|
0204014WL020983
|
RAMURTHY REDDY TALLURI
|
00415
|
SBIN0018328
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858304
|
|
TALLURI RAMURTHYREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Devipatnam
|
AP-04-014-001-001/110028
()
|
0204014000NRG25060520240631367
|
06/05/2024
|
TALLURI MOUNIKA CHANDRA
|
0204014WL020983
|
TALLURI MOUNIKA CHANDRA
|
00415
|
SBIN0018328
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858295
|
|
MISS TALLURI MOUNIKA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Devipatnam
|
AP-04-014-001-001/110040
()
|
0204014000NRG25060520240631386
|
06/05/2024
|
Posamma
|
0204014WL020983
|
Posamma
|
00415
|
SBIN0018328
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858296
|
|
MRS POSAMMA KULLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Devipatnam
|
AP-04-014-001-001/110073
()
|
0204014000NRG25060520240631397
|
06/05/2024
|
Talluri Siddartha Reddy
|
0204014WL020983
|
Talluri Siddartha Reddy
|
00415
|
SBIN0018328
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858313
|
|
TALLURI SIDDARTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Devipatnam
|
AP-04-014-001-001/110097
()
|
0204014000NRG25060520240631411
|
06/05/2024
|
Badigunta Eswar Reddy
|
0204014WL020983
|
Badigunta Eswar Reddy
|
00415
|
SBIN0018328
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858312
|
|
BADIGUNTA ESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Devipatnam
|
AP-04-014-008-029/010017
()
|
0204014000NRG25060520240629947
|
06/05/2024
|
Venkannadora
|
0204014WL020938
|
Venkannadora
|
00415
|
SBIN0018328
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858281
|
|
VENKANNADORA KURA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11334
|
11334
|
|
|
|
|
|
|
|
|
217
|
Devipatnam
|
AP-04-014-001-001/110024
()
|
0204014000NRG25060520240631360
|
06/05/2024
|
VALAMURI KAMAL HASAN PRABHAKAR REDDY
|
0204014WL020983
|
VALAMURI KAMAL HASAN PRABHAKAR REDDY
|
00462
|
UCBA0000960
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858211
|
|
VALAMURI KAMAL HASAN PRABHAKAR REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
218
|
Devipatnam
|
AP-04-014-001-001/110010
()
|
0204014000NRG25060520240631342
|
06/05/2024
|
Ramireddy
|
0204014WL020983
|
Ramireddy
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858229
|
|
PAMULETI RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
219
|
Devipatnam
|
AP-04-014-001-001/110012
()
|
0204014000NRG25060520240631345
|
06/05/2024
|
Latchi Reddy
|
0204014WL020983
|
Latchi Reddy
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858241
|
|
CHEDALA LACHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Devipatnam
|
AP-04-014-001-001/110012
()
|
0204014000NRG25060520240631346
|
06/05/2024
|
Laxmi Devi
|
0204014WL020983
|
Laxmi Devi
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858239
|
|
CHEDALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Devipatnam
|
AP-04-014-001-001/110020
()
|
0204014000NRG25060520240631350
|
06/05/2024
|
KULLA DEEPIKA
|
0204014WL020983
|
KULLA DEEPIKA
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858252
|
|
KULLA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Devipatnam
|
AP-04-014-001-001/110020
()
|
0204014000NRG25060520240631351
|
06/05/2024
|
KULLA MAHESH REDDY
|
0204014WL020983
|
KULLA MAHESH REDDY
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858251
|
|
KULLA MAHESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
223
|
Devipatnam
|
AP-04-014-001-001/110020
()
|
0204014000NRG25060520240631348
|
06/05/2024
|
KULLA PEDDABBAI REDDY
|
0204014WL020983
|
KULLA PEDDABBAI REDDY
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858258
|
|
KULLA PEDDABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
224
|
Devipatnam
|
AP-04-014-001-001/110020
()
|
0204014000NRG25060520240631349
|
06/05/2024
|
Parvathi
|
0204014WL020983
|
Parvathi
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858250
|
|
KULLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Devipatnam
|
AP-04-014-001-001/110022
()
|
0204014000NRG25060520240631355
|
06/05/2024
|
TALLURI SURYAKALA
|
0204014WL020983
|
TALLURI SURYAKALA
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858257
|
|
TALLURI SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Devipatnam
|
AP-04-014-001-001/110026
()
|
0204014000NRG25060520240631362
|
06/05/2024
|
Abbai Reddy
|
0204014WL020983
|
Abbai Reddy
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858249
|
|
BADIGUNTA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
227
|
Devipatnam
|
AP-04-014-001-001/110029
()
|
0204014000NRG25060520240631368
|
06/05/2024
|
Satyanarayana Reddy
|
0204014WL020983
|
Satyanarayana Reddy
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858238
|
|
TALLURI SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Devipatnam
|
AP-04-014-001-001/110029
()
|
0204014000NRG25060520240631370
|
06/05/2024
|
SRIRAM SAGAR REDDY
|
0204014WL020983
|
SRIRAM SAGAR REDDY
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858243
|
|
TALLURI SRIRAM SAGAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
229
|
Devipatnam
|
AP-04-014-001-001/110030
()
|
0204014000NRG25060520240631371
|
06/05/2024
|
Kanthamma
|
0204014WL020983
|
Kanthamma
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858253
|
|
KULLA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Devipatnam
|
AP-04-014-001-001/110030
()
|
0204014000NRG25060520240631373
|
06/05/2024
|
KULLA RAKSHITHA
|
0204014WL020983
|
KULLA RAKSHITHA
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858244
|
|
KULLA RAKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Devipatnam
|
AP-04-014-001-001/110035
()
|
0204014000NRG25060520240631378
|
06/05/2024
|
Dhanalaxmi
|
0204014WL020983
|
Dhanalaxmi
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858254
|
|
BADIGUNTA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Devipatnam
|
AP-04-014-001-001/110036
()
|
0204014000NRG25060520240631381
|
06/05/2024
|
BADIGUNTA TAMMIREDDY
|
0204014WL020983
|
BADIGUNTA TAMMIREDDY
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858237
|
|
BADIGUNTA TAMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Devipatnam
|
AP-04-014-001-001/110036
()
|
0204014000NRG25060520240631382
|
06/05/2024
|
BADIGUNTA VISWA BHARATHIREDDY
|
0204014WL020983
|
BADIGUNTA VISWA BHARATHIREDDY
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858234
|
|
BADIGUNTA VISWA BHARATHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
234
|
Devipatnam
|
AP-04-014-001-001/110042
()
|
0204014000NRG25060520240631389
|
06/05/2024
|
Nagamani
|
0204014WL020983
|
Nagamani
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858230
|
|
BADIGUNTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Devipatnam
|
AP-04-014-001-001/110043
()
|
0204014000NRG25060520240631392
|
06/05/2024
|
BADIGUNTA SAMMAKKA
|
0204014WL020983
|
BADIGUNTA SAMMAKKA
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858236
|
|
BADIGUNTA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Devipatnam
|
AP-04-014-001-001/110043
()
|
0204014000NRG25060520240631391
|
06/05/2024
|
Parvathi
|
0204014WL020983
|
Parvathi
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858224
|
|
BADIGUNTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Devipatnam
|
AP-04-014-001-001/110045
()
|
0204014000NRG25060520240631393
|
06/05/2024
|
BADIGUNTA MAINAREDDY
|
0204014WL020983
|
BADIGUNTA MAINAREDDY
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858248
|
|
BADIGUNTA MAINAREDDY
|
UNION BANK OF INDIA(508500)
|
|
238
|
Devipatnam
|
AP-04-014-001-001/110045
()
|
0204014000NRG25060520240631394
|
06/05/2024
|
BADIGUNTA SURESH REDDY
|
0204014WL020983
|
BADIGUNTA SURESH REDDY
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858235
|
|
Mr BADIGUNTA SURESH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
239
|
Devipatnam
|
AP-04-014-001-001/110075
()
|
0204014000NRG25060520240631401
|
06/05/2024
|
Madhu Reddy
|
0204014WL020983
|
Madhu Reddy
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858228
|
|
PAMULETI MADHU REDDY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Devipatnam
|
AP-04-014-001-001/110075
()
|
0204014000NRG25060520240631399
|
06/05/2024
|
Ogamma
|
0204014WL020983
|
Ogamma
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858231
|
|
PAMULETI VOGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Devipatnam
|
AP-04-014-001-001/110076
()
|
0204014000NRG25060520240631404
|
06/05/2024
|
Chaitanya
|
0204014WL020983
|
Chaitanya
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858233
|
|
PODIPI REDDY CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Devipatnam
|
AP-04-014-001-001/110094
()
|
0204014000NRG25060520240631407
|
06/05/2024
|
Ganeshreddy
|
0204014WL020983
|
Ganeshreddy
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858240
|
|
TALLURI GANESH REDDI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Devipatnam
|
AP-04-014-001-001/110094
()
|
0204014000NRG25060520240631408
|
06/05/2024
|
Ramulamma
|
0204014WL020983
|
Ramulamma
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858256
|
|
TALLURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Devipatnam
|
AP-04-014-001-001/110103
()
|
0204014000NRG25060520240631414
|
06/05/2024
|
LAKSHMI DEVI
|
0204014WL020983
|
LAKSHMI DEVI
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858245
|
|
KECHHELA LAKSHMI DE
|
BANK OF BARODA(606985)
|
|
245
|
Devipatnam
|
AP-04-014-001-001/110103
()
|
0204014000NRG25060520240631415
|
06/05/2024
|
Latchireddy
|
0204014WL020983
|
Latchireddy
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858232
|
|
PAMULETI LACHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
246
|
Devipatnam
|
AP-04-014-001-001/110104
()
|
0204014000NRG25060520240631416
|
06/05/2024
|
RAMIREDDY
|
0204014WL020983
|
RAMIREDDY
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858242
|
|
KULLA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
247
|
Devipatnam
|
AP-04-014-001-001/110104
()
|
0204014000NRG25060520240631417
|
06/05/2024
|
SUBHALAKSHMI
|
0204014WL020983
|
SUBHALAKSHMI
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858255
|
|
KULLA SHUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Devipatnam
|
AP-04-014-001-001/110105
()
|
0204014000NRG25060520240631418
|
06/05/2024
|
narayanareddy
|
0204014WL020983
|
narayanareddy
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858246
|
|
BADIGUNTA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
249
|
Devipatnam
|
AP-04-014-001-001/110105
()
|
0204014000NRG25060520240631419
|
06/05/2024
|
PADMA
|
0204014WL020983
|
PADMA
|
00468
|
UBIN0532878
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858247
|
|
BADIGUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Devipatnam
|
AP-04-014-008-021/010002
()
|
0204014000NRG25060520240630099
|
06/05/2024
|
Viswanatha reddy
|
0204014WL020943
|
Viswanatha reddy
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858259
|
|
KURLA VISWANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
251
|
Devipatnam
|
AP-04-014-008-021/010004
()
|
0204014000NRG25060520240629948
|
06/05/2024
|
Pandamma
|
0204014WL020939
|
Pandamma
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858225
|
|
Saadala Pandamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Devipatnam
|
AP-04-014-008-021/010009
()
|
0204014000NRG25060520240630165
|
06/05/2024
|
Chinnammi
|
0204014WL020949
|
Chinnammi
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858227
|
|
Mrs SADALA CHINNAMMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
253
|
Devipatnam
|
AP-04-014-008-021/010010
()
|
0204014000NRG25060520240629945
|
06/05/2024
|
Gangamma
|
0204014WL020936
|
Gangamma
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858261
|
|
Kodagala Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Devipatnam
|
AP-04-014-008-021/010028
()
|
0204014000NRG25060520240630103
|
06/05/2024
|
Baapireddy
|
0204014WL020947
|
Baapireddy
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858260
|
|
BAAPIREDDY CHEDALA
|
ICICI BANK LTD(508534)
|
|
255
|
Devipatnam
|
AP-04-014-008-021/010034
()
|
0204014000NRG25060520240630102
|
06/05/2024
|
Chandra Reddy
|
0204014WL020946
|
Chandra Reddy
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858226
|
|
Sadala Chandrareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Devipatnam
|
AP-04-014-008-021/010038
()
|
0204014000NRG25060520240630100
|
06/05/2024
|
Srinivasareddy
|
0204014WL020944
|
Srinivasareddy
|
00468
|
UBIN0532878
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858262
|
|
SRINIVASAREDDY SAADALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61918
|
61918
|
|
|
|
|
|
|
|
|
257
|
Devipatnam
|
AP-04-014-001-001/110019
()
|
0204014000NRG25060520240631347
|
06/05/2024
|
Chinna Reddy
|
0204014WL020983
|
Chinna Reddy
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858274
|
|
KULLA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Devipatnam
|
AP-04-014-001-001/110022
()
|
0204014000NRG25060520240631354
|
06/05/2024
|
TALLURI RAHUL REDDY
|
0204014WL020983
|
TALLURI RAHUL REDDY
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858204
|
|
TALLURI RAHUL REDDY
|
UNION BANK OF INDIA(508500)
|
|
259
|
Devipatnam
|
AP-04-014-001-001/110024
()
|
0204014000NRG25060520240631358
|
06/05/2024
|
Malli Reddy
|
0204014WL020983
|
Malli Reddy
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858206
|
|
VALAMURI MALLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Devipatnam
|
AP-04-014-001-001/110024
()
|
0204014000NRG25060520240631359
|
06/05/2024
|
VALAMURI PUSPA
|
0204014WL020983
|
VALAMURI PUSPA
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858202
|
|
VALAMURI PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Devipatnam
|
AP-04-014-001-001/110030
()
|
0204014000NRG25060520240631372
|
06/05/2024
|
Ramprasad Reddy
|
0204014WL020983
|
Ramprasad Reddy
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858207
|
|
KULLA RAM PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
262
|
Devipatnam
|
AP-04-014-001-001/110040
()
|
0204014000NRG25060520240631387
|
06/05/2024
|
Ramalakshmi
|
0204014WL020983
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858201
|
|
KULLA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Devipatnam
|
AP-04-014-001-001/110073
()
|
0204014000NRG25060520240631396
|
06/05/2024
|
TALLURI GOUTAMI
|
0204014WL020983
|
TALLURI GOUTAMI
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858205
|
|
TALLURI GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Devipatnam
|
AP-04-014-001-001/110075
()
|
0204014000NRG25060520240631403
|
06/05/2024
|
PAMULETI DIVYA SAMHITHA
|
0204014WL020983
|
PAMULETI DIVYA SAMHITHA
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858203
|
|
PAMULETI DIVYA SAMHITHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Devipatnam
|
AP-04-014-001-001/110075
()
|
0204014000NRG25060520240631402
|
06/05/2024
|
PAMULETI VARUN SANDEEP REDDY
|
0204014WL020983
|
PAMULETI VARUN SANDEEP REDDY
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858277
|
|
PAMULETI VARUN SANDE
|
BANK OF BARODA(606985)
|
|
266
|
Devipatnam
|
AP-04-014-001-001/110075
()
|
0204014000NRG25060520240631400
|
06/05/2024
|
Sreenuvasa Reddy
|
0204014WL020983
|
Sreenuvasa Reddy
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858272
|
|
SRINIVAS REDDY PAMULETI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Devipatnam
|
AP-04-014-001-001/110094
()
|
0204014000NRG25060520240631409
|
06/05/2024
|
TALLURI VARALAKSHMI
|
0204014WL020983
|
TALLURI VARALAKSHMI
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858210
|
|
TALLURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Devipatnam
|
AP-04-014-001-001/110101
()
|
0204014000NRG25060520240631412
|
06/05/2024
|
RAMA LAKSHMI
|
0204014WL020983
|
RAMA LAKSHMI
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858209
|
|
THALLURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Devipatnam
|
AP-04-014-001-001/110101
()
|
0204014000NRG25060520240631413
|
06/05/2024
|
Srinivasareddy
|
0204014WL020983
|
Srinivasareddy
|
00468
|
UBIN0804096
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3965858208
|
|
THALLURI SRINUVASU REDDY
|
UNION BANK OF INDIA(508500)
|
|
270
|
Devipatnam
|
AP-04-014-008-021/010036
()
|
0204014000NRG25060520240630101
|
06/05/2024
|
Ramachandrareddy
|
0204014WL020945
|
Ramachandrareddy
|
00468
|
UBIN0804096
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965858273
|
|
SADALA RAMACHANDRAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23528
|
23528
|
|
|
|
|
|
|
|
|
271
|
Devipatnam
|
AP-04-014-014-043/010296
()
|
0204014000NRG25060520240630591
|
06/05/2024
|
manikareddy nageswararao
|
0204014WL020958
|
manikareddy nageswararao
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858276
|
|
MANIKIREDDY NAGESWAR
|
BANK OF BARODA(606985)
|
|
272
|
Devipatnam
|
AP-04-014-014-043/20085
()
|
0204014000NRG25060520240630681
|
06/05/2024
|
B Rani
|
0204014WL020958
|
B Rani
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965858275
|
|
BOLLAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432013
|
432013
|
|
|
|
|
|
|
|