|
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-04-014-002-044/030003
()
|
0204014000NRG25220420240232337
|
22/04/2024
|
SADUBOYINA YESURATNAM
|
0204014WL010726
|
SADUBOYINA YESURATNAM
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453551
|
|
SADUBOYINA YESURATNA
|
BANK OF BARODA(606985)
|
|
2
|
Devipatnam
|
AP-04-014-002-044/030010
()
|
0204014000NRG25220420240232343
|
22/04/2024
|
ANDRU KANAKA RATNAM
|
0204014WL010726
|
ANDRU KANAKA RATNAM
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453634
|
|
ANDRU KANAKA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Devipatnam
|
AP-04-014-002-044/030010
()
|
0204014000NRG25220420240232342
|
22/04/2024
|
ANDRU TAMMARAO
|
0204014WL010726
|
ANDRU TAMMARAO
|
00045
|
BARB0VJINKP
|
1195
|
1195
|
Processed
|
14/05/2024
|
|
4005453637
|
|
ANDRU TAMMARAO
|
BANK OF BARODA(606985)
|
|
4
|
Devipatnam
|
AP-04-014-002-044/030016
()
|
0204014000NRG25220420240232347
|
22/04/2024
|
BOMMINA NAGESWARARAO
|
0204014WL010726
|
BOMMINA NAGESWARARAO
|
00045
|
BARB0VJINKP
|
897
|
897
|
Processed
|
14/05/2024
|
|
4005453545
|
|
BOMMINA NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
5
|
Devipatnam
|
AP-04-014-002-044/030032
()
|
0204014000NRG25220420240232351
|
22/04/2024
|
PULIBONU ANASUYA
|
0204014WL010726
|
PULIBONU ANASUYA
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453622
|
|
PULIBONU ANASUYA
|
BANK OF BARODA(606985)
|
|
6
|
Devipatnam
|
AP-04-014-002-044/030032
()
|
0204014000NRG25220420240232350
|
22/04/2024
|
PULIBONU VENKAEASWAMMY
|
0204014WL010726
|
PULIBONU VENKAEASWAMMY
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453550
|
|
PULIBONU VENKATASWAM
|
BANK OF BARODA(606985)
|
|
7
|
Devipatnam
|
AP-04-014-002-044/030037
()
|
0204014000NRG25220420240232353
|
22/04/2024
|
ANIMONU GURRAYA
|
0204014WL010726
|
ANIMONU GURRAYA
|
00045
|
BARB0VJINKP
|
598
|
598
|
Processed
|
14/05/2024
|
|
4005453629
|
|
ANIMONU GURRAYA
|
BANK OF BARODA(606985)
|
|
8
|
Devipatnam
|
AP-04-014-002-044/030042
()
|
0204014000NRG25220420240232355
|
22/04/2024
|
PULIBONU LAKSHMI
|
0204014WL010726
|
PULIBONU LAKSHMI
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453548
|
|
PULIBONU LAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
Devipatnam
|
AP-04-014-002-044/030052
()
|
0204014000NRG25220420240232358
|
22/04/2024
|
KUKKA VENKAYAMMA
|
0204014WL010726
|
KUKKA VENKAYAMMA
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453623
|
|
KUKKA VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Devipatnam
|
AP-04-014-002-044/030055
()
|
0204014000NRG25220420240232359
|
22/04/2024
|
Chinakondayya
|
0204014WL010726
|
Chinakondayya
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453625
|
|
BOMMINA CHINNA KONDA
|
BANK OF BARODA(606985)
|
|
11
|
Devipatnam
|
AP-04-014-002-044/030057
()
|
0204014000NRG25220420240232361
|
22/04/2024
|
PANDI YESUBABU
|
0204014WL010726
|
PANDI YESUBABU
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453547
|
|
PANDI YESUBABU
|
BANK OF BARODA(606985)
|
|
12
|
Devipatnam
|
AP-04-014-002-044/030062
()
|
0204014000NRG25220420240232363
|
22/04/2024
|
BAMMINA NARASAMMA
|
0204014WL010726
|
BAMMINA NARASAMMA
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453621
|
|
BOMMINA NARASAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Devipatnam
|
AP-04-014-002-044/030066
()
|
0204014000NRG25220420240232365
|
22/04/2024
|
GANAPATHI RATHNAM
|
0204014WL010726
|
GANAPATHI RATHNAM
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453630
|
|
GANAPATHI RATHNAM
|
BANK OF BARODA(606985)
|
|
14
|
Devipatnam
|
AP-04-014-002-044/030068
()
|
0204014000NRG25220420240232367
|
22/04/2024
|
SAMSANI DANALAXMI
|
0204014WL010726
|
SAMSANI DANALAXMI
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453628
|
|
SAMSANI DANALAXMI
|
BANK OF BARODA(606985)
|
|
15
|
Devipatnam
|
AP-04-014-002-044/030070
()
|
0204014000NRG25220420240232368
|
22/04/2024
|
ANDRU BAPANAMMA
|
0204014WL010726
|
ANDRU BAPANAMMA
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453631
|
|
ANDRU BAPANAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Devipatnam
|
AP-04-014-002-044/030075
()
|
0204014000NRG25220420240232371
|
22/04/2024
|
VARA BUJJAMMA
|
0204014WL010726
|
VARA BUJJAMMA
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453632
|
|
VARA BUJJAMMA
|
BANK OF BARODA(606985)
|
|
17
|
Devipatnam
|
AP-04-014-002-044/030075
()
|
0204014000NRG25220420240232370
|
22/04/2024
|
VARA VENKATESULU
|
0204014WL010726
|
VARA VENKATESULU
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453620
|
|
VARA VENKATESULU
|
BANK OF BARODA(606985)
|
|
18
|
Devipatnam
|
AP-04-014-002-044/030082
()
|
0204014000NRG25220420240232377
|
22/04/2024
|
PANDI VARALAKSHMI
|
0204014WL010726
|
PANDI VARALAKSHMI
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453636
|
|
PANDI VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
Devipatnam
|
AP-04-014-002-044/030099
()
|
0204014000NRG25220420240232380
|
22/04/2024
|
GANAPATHI MALLAMMA
|
0204014WL010726
|
GANAPATHI MALLAMMA
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453544
|
|
MS GANAPATI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Devipatnam
|
AP-04-014-002-044/030105
()
|
0204014000NRG25220420240232383
|
22/04/2024
|
BOMMINA CHINNALAKSHMI
|
0204014WL010726
|
BOMMINA CHINNALAKSHMI
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453619
|
|
BOMMINA CHINNA LAKSH
|
BANK OF BARODA(606985)
|
|
21
|
Devipatnam
|
AP-04-014-002-044/030106
()
|
0204014000NRG25220420240232385
|
22/04/2024
|
BOMMINA NAGAMANI
|
0204014WL010726
|
BOMMINA NAGAMANI
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453633
|
|
BOMMINA NAGAMANI
|
BANK OF BARODA(606985)
|
|
22
|
Devipatnam
|
AP-04-014-002-044/030106
()
|
0204014000NRG25220420240232384
|
22/04/2024
|
BOMMINA SUBBARAO
|
0204014WL010726
|
BOMMINA SUBBARAO
|
00045
|
BARB0VJINKP
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453626
|
|
BOMMINA SUBBARAO
|
BANK OF BARODA(606985)
|
|
23
|
Devipatnam
|
AP-04-014-002-044/030111
()
|
0204014000NRG25220420240232389
|
22/04/2024
|
BOMMINA SATYAVATHI
|
0204014WL010726
|
BOMMINA SATYAVATHI
|
00045
|
BARB0VJINKP
|
1195
|
1195
|
Processed
|
14/05/2024
|
|
4005453624
|
|
BOMMINA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
24
|
Devipatnam
|
AP-04-014-005-015/010056
()
|
0204014000NRG25220420240233687
|
22/04/2024
|
MIRIYALA ABBAI DORA
|
0204014WL010756
|
MIRIYALA ABBAI DORA
|
00045
|
BARB0VJINKP
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453627
|
|
MIRIYALA ABBAI DORA
|
BANK OF BARODA(606985)
|
|
25
|
Devipatnam
|
AP-04-014-009-025/010306
()
|
0204014000NRG25220420240233849
|
22/04/2024
|
CHARAPA KRISHNA DORA
|
0204014WL010760
|
CHARAPA KRISHNA DORA
|
00045
|
BARB0VJINKP
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453638
|
|
Charapu Krishnadora
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Devipatnam
|
AP-04-014-009-027/010021
()
|
0204014000NRG25220420240235410
|
22/04/2024
|
MADAKAM BUCHANNA DORA
|
0204014WL010807
|
MADAKAM BUCHANNA DORA
|
00045
|
BARB0VJINKP
|
293
|
293
|
Processed
|
14/05/2024
|
|
4005453546
|
|
Madakam Buchhannadora
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Devipatnam
|
AP-04-014-009-027/010031
()
|
0204014000NRG25220420240235412
|
22/04/2024
|
MADAKAM PENTANNA DORA
|
0204014WL010807
|
MADAKAM PENTANNA DORA
|
00045
|
BARB0VJINKP
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453549
|
|
MADAKAM SATYAVATH AND PENTANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Devipatnam
|
AP-04-014-009-027/010031
()
|
0204014000NRG25220420240235413
|
22/04/2024
|
MADAKAM SATYAVATHI
|
0204014WL010807
|
MADAKAM SATYAVATHI
|
00045
|
BARB0VJINKP
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453635
|
|
MADAKAM SATHYAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38722
|
38722
|
|
|
|
|
|
|
|
|
29
|
Devipatnam
|
AP-04-014-002-044/030052
()
|
0204014000NRG25220420240232357
|
22/04/2024
|
Venkatarao
|
0204014WL010726
|
Venkatarao
|
00176
|
IDIB000P108
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453552
|
|
Mr Kukka Venkatrao VENKATA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
30
|
Devipatnam
|
AP-04-014-002-044/030003
()
|
0204014000NRG25220420240232338
|
22/04/2024
|
Durgarao
|
0204014WL010726
|
Durgarao
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453667
|
|
SUDUBOYINA DURGARAO
|
BANK OF BARODA(606985)
|
|
31
|
Devipatnam
|
AP-04-014-002-044/030004
()
|
0204014000NRG25220420240232340
|
22/04/2024
|
Ganga
|
0204014WL010726
|
Ganga
|
00415
|
SBIN0003173
|
1195
|
1195
|
Processed
|
14/05/2024
|
|
4005453665
|
|
MRS PANDI GANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Devipatnam
|
AP-04-014-002-044/030007
()
|
0204014000NRG25220420240232341
|
22/04/2024
|
Vijayalakshmi
|
0204014WL010726
|
Vijayalakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453659
|
|
MRS AANDRU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Devipatnam
|
AP-04-014-002-044/030015
()
|
0204014000NRG25220420240232345
|
22/04/2024
|
Nagamani
|
0204014WL010726
|
Nagamani
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453662
|
|
MRS PULUBONU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Devipatnam
|
AP-04-014-002-044/030015
()
|
0204014000NRG25220420240232344
|
22/04/2024
|
PULUBONU CHINNA VENKATARAO
|
0204014WL010726
|
PULUBONU CHINNA VENKATARAO
|
00415
|
SBIN0003173
|
1195
|
1195
|
Processed
|
14/05/2024
|
|
4005453553
|
|
MR PULUBONU CHINNA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Devipatnam
|
AP-04-014-002-044/030016
()
|
0204014000NRG25220420240232346
|
22/04/2024
|
Dhanalakshmi
|
0204014WL010726
|
Dhanalakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453560
|
|
MRS BOMMINA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Devipatnam
|
AP-04-014-002-044/030018
()
|
0204014000NRG25220420240232348
|
22/04/2024
|
Seetayamma
|
0204014WL010726
|
Seetayamma
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453494
|
|
MR SEETHAYAMMA PANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Devipatnam
|
AP-04-014-002-044/030022
()
|
0204014000NRG25220420240232349
|
22/04/2024
|
Nagamani
|
0204014WL010726
|
Nagamani
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453562
|
|
MRS PENUGULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Devipatnam
|
AP-04-014-002-044/030033
()
|
0204014000NRG25220420240232352
|
22/04/2024
|
Venkatalakshmi
|
0204014WL010726
|
Venkatalakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453531
|
|
MRS KARI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Devipatnam
|
AP-04-014-002-044/030037
()
|
0204014000NRG25220420240232354
|
22/04/2024
|
Animenu Subba Lakshmi
|
0204014WL010726
|
Animenu Subba Lakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453658
|
|
MR ANIMENU SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Devipatnam
|
AP-04-014-002-044/030049
()
|
0204014000NRG25220420240232356
|
22/04/2024
|
Appayamma
|
0204014WL010726
|
Appayamma
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453529
|
|
MRS KUKKA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Devipatnam
|
AP-04-014-002-044/030055
()
|
0204014000NRG25220420240232360
|
22/04/2024
|
Bojjamma
|
0204014WL010726
|
Bojjamma
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453660
|
|
MRS BOMMINA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Devipatnam
|
AP-04-014-002-044/030057
()
|
0204014000NRG25220420240232362
|
22/04/2024
|
Lakshmi
|
0204014WL010726
|
Lakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453563
|
|
PAMDI LAXMI
|
BANK OF BARODA(606985)
|
|
43
|
Devipatnam
|
AP-04-014-002-044/030064
()
|
0204014000NRG25220420240232364
|
22/04/2024
|
Pedda Kondalarao
|
0204014WL010726
|
Pedda Kondalarao
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453653
|
|
KONDALA RAO BOMMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Devipatnam
|
AP-04-014-002-044/030067
()
|
0204014000NRG25220420240232366
|
22/04/2024
|
Jaggamma
|
0204014WL010726
|
Jaggamma
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453664
|
|
BOMMANA JAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Devipatnam
|
AP-04-014-002-044/030074
()
|
0204014000NRG25220420240232369
|
22/04/2024
|
Subbalakshmi
|
0204014WL010726
|
Subbalakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453532
|
|
PANDI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Devipatnam
|
AP-04-014-002-044/030076
()
|
0204014000NRG25220420240232373
|
22/04/2024
|
Durgamma
|
0204014WL010726
|
Durgamma
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453668
|
|
MRS PANDI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Devipatnam
|
AP-04-014-002-044/030076
()
|
0204014000NRG25220420240232372
|
22/04/2024
|
Lakshmanaswamy
|
0204014WL010726
|
Lakshmanaswamy
|
00415
|
SBIN0003173
|
897
|
897
|
Processed
|
14/05/2024
|
|
4005453654
|
|
PANDI LAKSHMANASWAMY
|
BANK OF BARODA(606985)
|
|
48
|
Devipatnam
|
AP-04-014-002-044/030079
()
|
0204014000NRG25220420240232374
|
22/04/2024
|
Lakshmi
|
0204014WL010726
|
Lakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453556
|
|
KUKKA DURGA
|
BANK OF BARODA(606985)
|
|
49
|
Devipatnam
|
AP-04-014-002-044/030080
()
|
0204014000NRG25220420240232375
|
22/04/2024
|
Seetamma
|
0204014WL010726
|
Seetamma
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453663
|
|
MRS BOMMINA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Devipatnam
|
AP-04-014-002-044/030081
()
|
0204014000NRG25220420240232376
|
22/04/2024
|
Ramalakshmi
|
0204014WL010726
|
Ramalakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453661
|
|
MRS ALLURI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Devipatnam
|
AP-04-014-002-044/030087
()
|
0204014000NRG25220420240232378
|
22/04/2024
|
LAKSHMI
|
0204014WL010726
|
LAKSHMI
|
00415
|
SBIN0003173
|
1195
|
1195
|
Processed
|
14/05/2024
|
|
4005453527
|
|
PANDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Devipatnam
|
AP-04-014-002-044/030088
()
|
0204014000NRG25220420240232379
|
22/04/2024
|
Lakshmi
|
0204014WL010726
|
Lakshmi
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453528
|
|
PENCHARLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Devipatnam
|
AP-04-014-002-044/030104
()
|
0204014000NRG25220420240232382
|
22/04/2024
|
Venkatesulu
|
0204014WL010726
|
Venkatesulu
|
00415
|
SBIN0003173
|
1195
|
1195
|
Processed
|
14/05/2024
|
|
4005453666
|
|
MR SADUBOYINA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Devipatnam
|
AP-04-014-002-044/030108
()
|
0204014000NRG25220420240232387
|
22/04/2024
|
NAGAMANI
|
0204014WL010726
|
NAGAMANI
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453564
|
|
MRS KUKKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Devipatnam
|
AP-04-014-002-044/030108
()
|
0204014000NRG25220420240232386
|
22/04/2024
|
Ramana
|
0204014WL010726
|
Ramana
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453554
|
|
MR KUKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Devipatnam
|
AP-04-014-002-044/030111
()
|
0204014000NRG25220420240232388
|
22/04/2024
|
Yasu
|
0204014WL010726
|
Yasu
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453495
|
|
MR BOMMINA YESU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Devipatnam
|
AP-04-014-002-044/030114
()
|
0204014000NRG25220420240232390
|
22/04/2024
|
Seethamma
|
0204014WL010726
|
Seethamma
|
00415
|
SBIN0003173
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453555
|
|
RONGALA SEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40039
|
40039
|
|
|
|
|
|
|
|
|
58
|
Devipatnam
|
AP-04-014-002-044/030104
()
|
0204014000NRG25220420240232381
|
22/04/2024
|
Ramalakshmi
|
0204014WL010726
|
Ramalakshmi
|
00415
|
SBIN0003174
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4005453656
|
|
SADUBOYINA RAMALAKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
59
|
Devipatnam
|
AP-04-014-009-025/010154
()
|
0204014000NRG25220420240236065
|
22/04/2024
|
Chinna Jogannadora
|
0204014WL010816
|
Chinna Jogannadora
|
00415
|
SBIN0014572
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453561
|
|
CHINNA JOGANNADORA PANDA
|
ICICI BANK LTD(508534)
|
|
60
|
Devipatnam
|
AP-04-014-009-025/010181
()
|
0204014000NRG25220420240236080
|
22/04/2024
|
Mangayamma
|
0204014WL010816
|
Mangayamma
|
00415
|
SBIN0014572
|
1161
|
1161
|
Processed
|
14/05/2024
|
|
4005453498
|
|
Panda Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Devipatnam
|
AP-04-014-009-025/010192
()
|
0204014000NRG25220420240236082
|
22/04/2024
|
Somannadora
|
0204014WL010816
|
Somannadora
|
00415
|
SBIN0014572
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453492
|
|
PANDA SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Devipatnam
|
AP-04-014-009-025/010206
()
|
0204014000NRG25220420240236088
|
22/04/2024
|
Chinnapudora
|
0204014WL010816
|
Chinnapudora
|
00415
|
SBIN0014572
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453559
|
|
MR KOSU CHINNAPU DORA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Devipatnam
|
AP-04-014-009-025/010275
()
|
0204014000NRG25220420240236096
|
22/04/2024
|
Chinnapandudora
|
0204014WL010816
|
Chinnapandudora
|
00415
|
SBIN0014572
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453493
|
|
CHINNAPANDUDORA PANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6965
|
6965
|
|
|
|
|
|
|
|
|
64
|
Devipatnam
|
AP-04-014-003-004/010012
()
|
0204014000NRG25220420240234235
|
22/04/2024
|
Subbayamma
|
0204014WL010775
|
Subbayamma
|
00415
|
SBIN0018328
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453613
|
|
KONDLA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Devipatnam
|
AP-04-014-003-004/010058
()
|
0204014000NRG25220420240234256
|
22/04/2024
|
Subbayamma
|
0204014WL010775
|
Subbayamma
|
00415
|
SBIN0018328
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453611
|
|
SADALA CHINNA SUBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Devipatnam
|
AP-04-014-003-004/010067
()
|
0204014000NRG25220420240234262
|
22/04/2024
|
ABBAI REDDY KUNDLA
|
0204014WL010775
|
ABBAI REDDY KUNDLA
|
00415
|
SBIN0018328
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453609
|
|
ABBAI REDDY KUNDLA
|
ICICI BANK LTD(508534)
|
|
67
|
Devipatnam
|
AP-04-014-003-004/010072
()
|
0204014000NRG25220420240234263
|
22/04/2024
|
LACCHIREDDY PALLALA
|
0204014WL010775
|
LACCHIREDDY PALLALA
|
00415
|
SBIN0018328
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453612
|
|
Pallala Lacchireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Devipatnam
|
AP-04-014-003-004/010080
()
|
0204014000NRG25220420240234268
|
22/04/2024
|
Suramma
|
0204014WL010775
|
Suramma
|
00415
|
SBIN0018328
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453610
|
|
Kurla Suramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Devipatnam
|
AP-04-014-003-004/010083
()
|
0204014000NRG25220420240234269
|
22/04/2024
|
Viswanadhareddy
|
0204014WL010775
|
Viswanadhareddy
|
00415
|
SBIN0018328
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453614
|
|
VISWANADHAREDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
70
|
Devipatnam
|
AP-04-014-005-015/010047
()
|
0204014000NRG25220420240233682
|
22/04/2024
|
BAPANNA DORA KUNJAM
|
0204014WL010756
|
BAPANNA DORA KUNJAM
|
00415
|
SBIN0018328
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453557
|
|
MR BAPANNA DORA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Devipatnam
|
AP-04-014-005-015/010052
()
|
0204014000NRG25220420240233685
|
22/04/2024
|
Veeka Pothuraju
|
0204014WL010756
|
Veeka Pothuraju
|
00415
|
SBIN0018328
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453616
|
|
MR VEEKA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Devipatnam
|
AP-04-014-005-015/010060
()
|
0204014000NRG25220420240233690
|
22/04/2024
|
Satyavathi
|
0204014WL010756
|
Satyavathi
|
00415
|
SBIN0018328
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453618
|
|
KALUM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Devipatnam
|
AP-04-014-005-015/010063
()
|
0204014000NRG25220420240233692
|
22/04/2024
|
PRASAD DORA KALUM
|
0204014WL010756
|
PRASAD DORA KALUM
|
00415
|
SBIN0018328
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453497
|
|
MR KALUM PRASAD DORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Devipatnam
|
AP-04-014-005-015/010392
()
|
0204014000NRG25220420240233697
|
22/04/2024
|
SUBBALAKSHMI
|
0204014WL010756
|
SUBBALAKSHMI
|
00415
|
SBIN0018328
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453617
|
|
Veeka Subbalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Devipatnam
|
AP-04-014-009-025/010161
()
|
0204014000NRG25220420240236071
|
22/04/2024
|
SEETH MAHALAKSHMI KUNJAM
|
0204014WL010816
|
SEETH MAHALAKSHMI KUNJAM
|
00415
|
SBIN0018328
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453496
|
|
MISS KUNJAM SEETHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Devipatnam
|
AP-04-014-009-025/010358
()
|
0204014000NRG25220420240233859
|
22/04/2024
|
VEERAYAMMA
|
0204014WL010760
|
VEERAYAMMA
|
00415
|
SBIN0018328
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453530
|
|
KARAM VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Devipatnam
|
AP-04-014-009-025/10363
()
|
0204014000NRG25220420240233865
|
22/04/2024
|
SURESH DORA CHAVALAM
|
0204014WL010760
|
SURESH DORA CHAVALAM
|
00415
|
SBIN0018328
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005453558
|
|
Chavalam Suresh Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Devipatnam
|
AP-04-014-009-027/010051
()
|
0204014000NRG25220420240235416
|
22/04/2024
|
Suseela
|
0204014WL010807
|
Suseela
|
00415
|
SBIN0018328
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453615
|
|
MRS MADAKAM SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
79
|
Devipatnam
|
AP-04-014-003-004/010009
()
|
0204014000NRG25220420240234230
|
22/04/2024
|
Srinivas Reddy
|
0204014WL010775
|
Srinivas Reddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453579
|
|
SRINIVAS REDDY MURLA
|
ICICI BANK LTD(508534)
|
|
80
|
Devipatnam
|
AP-04-014-003-004/010009
()
|
0204014000NRG25220420240234231
|
22/04/2024
|
Yesamma
|
0204014WL010775
|
Yesamma
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453509
|
|
YESAMMA MURLA
|
ICICI BANK LTD(508534)
|
|
81
|
Devipatnam
|
AP-04-014-003-004/010010
()
|
0204014000NRG25220420240234232
|
22/04/2024
|
Murla Praveen Kumar Reddy
|
0204014WL010775
|
Murla Praveen Kumar Reddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453593
|
|
MURLA PRAVEEN KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Devipatnam
|
AP-04-014-003-004/010010
()
|
0204014000NRG25220420240234233
|
22/04/2024
|
Ratnakumar
|
0204014WL010775
|
Ratnakumar
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453571
|
|
Murla Ratnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Devipatnam
|
AP-04-014-003-004/010011
()
|
0204014000NRG25220420240234234
|
22/04/2024
|
Nagamani
|
0204014WL010775
|
Nagamani
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453486
|
|
Kondla Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Devipatnam
|
AP-04-014-003-004/010015
()
|
0204014000NRG25220420240234236
|
22/04/2024
|
Durgaprasadreddy
|
0204014WL010775
|
Durgaprasadreddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453683
|
|
KONDLA DURGA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Devipatnam
|
AP-04-014-003-004/010015
()
|
0204014000NRG25220420240234237
|
22/04/2024
|
Sarojini
|
0204014WL010775
|
Sarojini
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453599
|
|
Kondla Sarojini
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Devipatnam
|
AP-04-014-003-004/010019
()
|
0204014000NRG25220420240234238
|
22/04/2024
|
PALLALA VENKATAREDDY
|
0204014WL010775
|
PALLALA VENKATAREDDY
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453594
|
|
PALLALA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Devipatnam
|
AP-04-014-003-004/010022
()
|
0204014000NRG25220420240234241
|
22/04/2024
|
Adilakshmi
|
0204014WL010775
|
Adilakshmi
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453488
|
|
Pallala Adilaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Devipatnam
|
AP-04-014-003-004/010022
()
|
0204014000NRG25220420240234240
|
22/04/2024
|
Harischandra Reddy
|
0204014WL010775
|
Harischandra Reddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453592
|
|
PALLALA HARICHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Devipatnam
|
AP-04-014-003-004/010023
()
|
0204014000NRG25220420240234243
|
22/04/2024
|
KONDLA LINGAMMA
|
0204014WL010775
|
KONDLA LINGAMMA
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453515
|
|
LINGAMMA KONDLA
|
ICICI BANK LTD(508534)
|
|
90
|
Devipatnam
|
AP-04-014-003-004/010025
()
|
0204014000NRG25220420240234244
|
22/04/2024
|
Kondla Ratna Reddy
|
0204014WL010775
|
Kondla Ratna Reddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453582
|
|
RATNAREDDY KONDLA
|
ICICI BANK LTD(508534)
|
|
91
|
Devipatnam
|
AP-04-014-003-004/010025
()
|
0204014000NRG25220420240234245
|
22/04/2024
|
KONDLA SURYAKANTHAM
|
0204014WL010775
|
KONDLA SURYAKANTHAM
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453602
|
|
SURAMMA KONDLA
|
ICICI BANK LTD(508534)
|
|
92
|
Devipatnam
|
AP-04-014-003-004/010030
()
|
0204014000NRG25220420240234246
|
22/04/2024
|
VENKATAGIRI
|
0204014WL010775
|
VENKATAGIRI
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453590
|
|
KONDLA VENKATAGIRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Devipatnam
|
AP-04-014-003-004/010031
()
|
0204014000NRG25220420240234247
|
22/04/2024
|
Seshareddy
|
0204014WL010775
|
Seshareddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453567
|
|
Sadala Shesareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Devipatnam
|
AP-04-014-003-004/010031
()
|
0204014000NRG25220420240234248
|
22/04/2024
|
Vanitakumari
|
0204014WL010775
|
Vanitakumari
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453600
|
|
Sadala Vanitha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Devipatnam
|
AP-04-014-003-004/010032
()
|
0204014000NRG25220420240234249
|
22/04/2024
|
Subbayamma
|
0204014WL010775
|
Subbayamma
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453569
|
|
SUBBAYAMMA KURLA
|
ICICI BANK LTD(508534)
|
|
96
|
Devipatnam
|
AP-04-014-003-004/010034
()
|
0204014000NRG25220420240234250
|
22/04/2024
|
Chinalakshmamma
|
0204014WL010775
|
Chinalakshmamma
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453565
|
|
CHINALAKSHMAMMA MURLA
|
ICICI BANK LTD(508534)
|
|
97
|
Devipatnam
|
AP-04-014-003-004/010056
()
|
0204014000NRG25220420240234253
|
22/04/2024
|
Parvathi
|
0204014WL010775
|
Parvathi
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453490
|
|
KONDLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Devipatnam
|
AP-04-014-003-004/010056
()
|
0204014000NRG25220420240234252
|
22/04/2024
|
Suryanarayanareddy
|
0204014WL010775
|
Suryanarayanareddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453608
|
|
KONDLA SURYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Devipatnam
|
AP-04-014-003-004/010057
()
|
0204014000NRG25220420240234254
|
22/04/2024
|
Veeramma
|
0204014WL010775
|
Veeramma
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453485
|
|
Sadala Veerayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Devipatnam
|
AP-04-014-003-004/010059
()
|
0204014000NRG25220420240234259
|
22/04/2024
|
Kanakamma
|
0204014WL010775
|
Kanakamma
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453607
|
|
Sadala Kanakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Devipatnam
|
AP-04-014-003-004/010060
()
|
0204014000NRG25220420240234260
|
22/04/2024
|
KONDLA RAMIREDDY
|
0204014WL010775
|
KONDLA RAMIREDDY
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453591
|
|
KONDLA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Devipatnam
|
AP-04-014-003-004/010077
()
|
0204014000NRG25220420240234266
|
22/04/2024
|
Janikamma
|
0204014WL010775
|
Janikamma
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453572
|
|
JANIKAMMA SADALA
|
ICICI BANK LTD(508534)
|
|
103
|
Devipatnam
|
AP-04-014-003-004/010078
()
|
0204014000NRG25220420240234267
|
22/04/2024
|
Pramila
|
0204014WL010775
|
Pramila
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453566
|
|
PRAMILA ARAGATI
|
ICICI BANK LTD(508534)
|
|
104
|
Devipatnam
|
AP-04-014-003-004/010087
()
|
0204014000NRG25220420240234270
|
22/04/2024
|
Sujata
|
0204014WL010775
|
Sujata
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453511
|
|
SUJATA KONDLA
|
ICICI BANK LTD(508534)
|
|
105
|
Devipatnam
|
AP-04-014-003-004/010089
()
|
0204014000NRG25220420240234271
|
22/04/2024
|
KURLA RAMAKRISHNA REDDY
|
0204014WL010775
|
KURLA RAMAKRISHNA REDDY
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453513
|
|
RAMAKRISHNAREDDY KURLA
|
ICICI BANK LTD(508534)
|
|
106
|
Devipatnam
|
AP-04-014-003-004/010090
()
|
0204014000NRG25220420240234272
|
22/04/2024
|
KURLA SUBBAYAMMA
|
0204014WL010775
|
KURLA SUBBAYAMMA
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453570
|
|
SUBBAYAMMA KONDLA
|
ICICI BANK LTD(508534)
|
|
107
|
Devipatnam
|
AP-04-014-003-004/010090
()
|
0204014000NRG25220420240234273
|
22/04/2024
|
vara lashmi
|
0204014WL010775
|
vara lashmi
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453491
|
|
PALLALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Devipatnam
|
AP-04-014-003-004/010094
()
|
0204014000NRG25220420240234274
|
22/04/2024
|
Veeramma
|
0204014WL010775
|
Veeramma
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453601
|
|
Chedala Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Devipatnam
|
AP-04-014-003-004/010095
()
|
0204014000NRG25220420240234275
|
22/04/2024
|
Bangaramma
|
0204014WL010775
|
Bangaramma
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453568
|
|
Murla Bangaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Devipatnam
|
AP-04-014-003-004/010110
()
|
0204014000NRG25220420240234276
|
22/04/2024
|
SWARUPARANI
|
0204014WL010775
|
SWARUPARANI
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453487
|
|
SADALA SWAROOPARANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Devipatnam
|
AP-04-014-003-004/010113
()
|
0204014000NRG25220420240234277
|
22/04/2024
|
Raghavareddy
|
0204014WL010775
|
Raghavareddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453510
|
|
RAGHAVAREDDY SAADALA
|
ICICI BANK LTD(508534)
|
|
112
|
Devipatnam
|
AP-04-014-003-004/010114
()
|
0204014000NRG25220420240234278
|
22/04/2024
|
Ganapathi Reddy
|
0204014WL010775
|
Ganapathi Reddy
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453516
|
|
Chedala Ganapathi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Devipatnam
|
AP-04-014-003-004/010117
()
|
0204014000NRG25220420240234279
|
22/04/2024
|
SADALA NIRMALA
|
0204014WL010775
|
SADALA NIRMALA
|
00468
|
UBIN0532878
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453580
|
|
MISS NIRMALA VETLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Devipatnam
|
AP-04-014-005-015/010049
()
|
0204014000NRG25220420240233683
|
22/04/2024
|
KUNJAM NAGAMANI
|
0204014WL010756
|
KUNJAM NAGAMANI
|
00468
|
UBIN0532878
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453678
|
|
KUNJAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Devipatnam
|
AP-04-014-005-015/010051
()
|
0204014000NRG25220420240233684
|
22/04/2024
|
VEEKA BULLAMMA
|
0204014WL010756
|
VEEKA BULLAMMA
|
00468
|
UBIN0532878
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453679
|
|
KUNJAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Devipatnam
|
AP-04-014-005-015/010053
()
|
0204014000NRG25220420240233686
|
22/04/2024
|
KUNJAM POSAMMA
|
0204014WL010756
|
KUNJAM POSAMMA
|
00468
|
UBIN0532878
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453583
|
|
POSAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
117
|
Devipatnam
|
AP-04-014-005-015/010058
()
|
0204014000NRG25220420240233688
|
22/04/2024
|
Bojjamma
|
0204014WL010756
|
Bojjamma
|
00468
|
UBIN0532878
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453489
|
|
VEEKA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Devipatnam
|
AP-04-014-005-015/010059
()
|
0204014000NRG25220420240233689
|
22/04/2024
|
Kommalamma
|
0204014WL010756
|
Kommalamma
|
00468
|
UBIN0532878
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453606
|
|
VEEKA KOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Devipatnam
|
AP-04-014-005-015/010061
()
|
0204014000NRG25220420240233691
|
22/04/2024
|
VEEKA CHELLAYAMMA
|
0204014WL010756
|
VEEKA CHELLAYAMMA
|
00468
|
UBIN0532878
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453677
|
|
Veeka Chelayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Devipatnam
|
AP-04-014-005-015/010297
()
|
0204014000NRG25220420240233694
|
22/04/2024
|
Pandudora
|
0204014WL010756
|
Pandudora
|
00468
|
UBIN0532878
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453680
|
|
PANDUDORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
121
|
Devipatnam
|
AP-04-014-005-015/010299
()
|
0204014000NRG25220420240233696
|
22/04/2024
|
Bapanamma
|
0204014WL010756
|
Bapanamma
|
00468
|
UBIN0532878
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453521
|
|
VEEKA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Devipatnam
|
AP-04-014-007-016/010094
()
|
0204014000NRG25220420240233698
|
22/04/2024
|
KOTLA BHASKAR REDDY
|
0204014WL010757
|
KOTLA BHASKAR REDDY
|
00468
|
UBIN0532878
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005453688
|
|
Kotla Bhaskar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Devipatnam
|
AP-04-014-007-016/010094
()
|
0204014000NRG25220420240233699
|
22/04/2024
|
Satyavathi
|
0204014WL010757
|
Satyavathi
|
00468
|
UBIN0532878
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005453605
|
|
KOTLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Devipatnam
|
AP-04-014-009-025/010065
()
|
0204014000NRG25220420240233813
|
22/04/2024
|
Chittabbaidora
|
0204014WL010760
|
Chittabbaidora
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453681
|
|
Katram Chittabbai Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Devipatnam
|
AP-04-014-009-025/010068
()
|
0204014000NRG25220420240233815
|
22/04/2024
|
Akkamma
|
0204014WL010760
|
Akkamma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453687
|
|
AKKAMMA KATRAM
|
ICICI BANK LTD(508534)
|
|
126
|
Devipatnam
|
AP-04-014-009-025/010069
()
|
0204014000NRG25220420240233816
|
22/04/2024
|
Lakshmi
|
0204014WL010760
|
Lakshmi
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453525
|
|
Charapu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Devipatnam
|
AP-04-014-009-025/010153
()
|
0204014000NRG25220420240236064
|
22/04/2024
|
Kumari
|
0204014WL010816
|
Kumari
|
00468
|
UBIN0532878
|
1161
|
1161
|
Processed
|
14/05/2024
|
|
4005453692
|
|
Kovvuri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Devipatnam
|
AP-04-014-009-025/010154
()
|
0204014000NRG25220420240236067
|
22/04/2024
|
Lakshmi
|
0204014WL010816
|
Lakshmi
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453573
|
|
PANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Devipatnam
|
AP-04-014-009-025/010154
()
|
0204014000NRG25220420240236066
|
22/04/2024
|
Syamala
|
0204014WL010816
|
Syamala
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453575
|
|
SYAMALA PANDA
|
ICICI BANK LTD(508534)
|
|
130
|
Devipatnam
|
AP-04-014-009-025/010156
()
|
0204014000NRG25220420240236068
|
22/04/2024
|
Bapanamma
|
0204014WL010816
|
Bapanamma
|
00468
|
UBIN0532878
|
1161
|
1161
|
Processed
|
14/05/2024
|
|
4005453500
|
|
BAPANAMMA MIDIYAM
|
ICICI BANK LTD(508534)
|
|
131
|
Devipatnam
|
AP-04-014-009-025/010156
()
|
0204014000NRG25220420240236069
|
22/04/2024
|
Krishna Kumari
|
0204014WL010816
|
Krishna Kumari
|
00468
|
UBIN0532878
|
290
|
290
|
Processed
|
14/05/2024
|
|
4005453702
|
|
KRISHNA KUMARI MEDIYAM
|
ICICI BANK LTD(508534)
|
|
132
|
Devipatnam
|
AP-04-014-009-025/010161
()
|
0204014000NRG25220420240236070
|
22/04/2024
|
Indira
|
0204014WL010816
|
Indira
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453698
|
|
Kunjam Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Devipatnam
|
AP-04-014-009-025/010170
()
|
0204014000NRG25220420240236074
|
22/04/2024
|
Venkatalakshmi
|
0204014WL010816
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453520
|
|
Panda Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Devipatnam
|
AP-04-014-009-025/010175
()
|
0204014000NRG25220420240236076
|
22/04/2024
|
Papayamma
|
0204014WL010816
|
Papayamma
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453697
|
|
PAPAYAMMA CHAVALAM
|
ICICI BANK LTD(508534)
|
|
135
|
Devipatnam
|
AP-04-014-009-025/010175
()
|
0204014000NRG25220420240236075
|
22/04/2024
|
Pothannadora
|
0204014WL010816
|
Pothannadora
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453577
|
|
CHAVALAM POTHANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Devipatnam
|
AP-04-014-009-025/010176
()
|
0204014000NRG25220420240236077
|
22/04/2024
|
Veerayamma
|
0204014WL010816
|
Veerayamma
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453691
|
|
Panda Veerayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Devipatnam
|
AP-04-014-009-025/010177
()
|
0204014000NRG25220420240236078
|
22/04/2024
|
Lakshmi
|
0204014WL010816
|
Lakshmi
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453694
|
|
LAKSHMI KOSU
|
ICICI BANK LTD(508534)
|
|
138
|
Devipatnam
|
AP-04-014-009-025/010179
()
|
0204014000NRG25220420240236079
|
22/04/2024
|
Rajamma
|
0204014WL010816
|
Rajamma
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453704
|
|
Panda Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Devipatnam
|
AP-04-014-009-025/010190
()
|
0204014000NRG25220420240236081
|
22/04/2024
|
Bhadramma
|
0204014WL010816
|
Bhadramma
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453588
|
|
PAMULETI BHADRAMMA
|
BANK OF BARODA(606985)
|
|
140
|
Devipatnam
|
AP-04-014-009-025/010197
()
|
0204014000NRG25220420240236083
|
22/04/2024
|
Gangayamma
|
0204014WL010816
|
Gangayamma
|
00468
|
UBIN0532878
|
1161
|
1161
|
Processed
|
14/05/2024
|
|
4005453711
|
|
KOTLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Devipatnam
|
AP-04-014-009-025/010198
()
|
0204014000NRG25220420240236084
|
22/04/2024
|
Ramalakshmi
|
0204014WL010816
|
Ramalakshmi
|
00468
|
UBIN0532878
|
1161
|
1161
|
Processed
|
14/05/2024
|
|
4005453682
|
|
Kotla Ramalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Devipatnam
|
AP-04-014-009-025/010199
()
|
0204014000NRG25220420240236085
|
22/04/2024
|
Venkayamma
|
0204014WL010816
|
Venkayamma
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453696
|
|
VENKAYAMMA EDUVALALA
|
ICICI BANK LTD(508534)
|
|
143
|
Devipatnam
|
AP-04-014-009-025/010200
()
|
0204014000NRG25220420240236086
|
22/04/2024
|
PANDA KANTAMMA
|
0204014WL010816
|
PANDA KANTAMMA
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453699
|
|
PANDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Devipatnam
|
AP-04-014-009-025/010205
()
|
0204014000NRG25220420240236087
|
22/04/2024
|
Venkatalakshmi
|
0204014WL010816
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453519
|
|
Panda Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Devipatnam
|
AP-04-014-009-025/010206
()
|
0204014000NRG25220420240236089
|
22/04/2024
|
KOSU VENKATALAKSHMI
|
0204014WL010816
|
KOSU VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453501
|
|
KOSU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Devipatnam
|
AP-04-014-009-025/010209
()
|
0204014000NRG25220420240236090
|
22/04/2024
|
Bujjamma
|
0204014WL010816
|
Bujjamma
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453499
|
|
BUJJAMMA UPPALAPATI
|
ICICI BANK LTD(508534)
|
|
147
|
Devipatnam
|
AP-04-014-009-025/010210
()
|
0204014000NRG25220420240236091
|
22/04/2024
|
Narsayamma
|
0204014WL010816
|
Narsayamma
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453574
|
|
PANDA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Devipatnam
|
AP-04-014-009-025/010211
()
|
0204014000NRG25220420240236092
|
22/04/2024
|
KOSU VENKATALAKSHMI
|
0204014WL010816
|
KOSU VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1161
|
1161
|
Processed
|
14/05/2024
|
|
4005453701
|
|
VENKATALAKSHMI KOSU
|
ICICI BANK LTD(508534)
|
|
149
|
Devipatnam
|
AP-04-014-009-025/010213
()
|
0204014000NRG25220420240236093
|
22/04/2024
|
Nagalakshmi
|
0204014WL010816
|
Nagalakshmi
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453505
|
|
NAGALAKSHMI PANDA
|
ICICI BANK LTD(508534)
|
|
150
|
Devipatnam
|
AP-04-014-009-025/010214
()
|
0204014000NRG25220420240236094
|
22/04/2024
|
PANDA CHINNAPU DORA
|
0204014WL010816
|
PANDA CHINNAPU DORA
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453603
|
|
PANDA CHINNAPU DORA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Devipatnam
|
AP-04-014-009-025/010216
()
|
0204014000NRG25220420240236095
|
22/04/2024
|
CHAVALAM SINGARAMMA
|
0204014WL010816
|
CHAVALAM SINGARAMMA
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453712
|
|
CHAVALAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Devipatnam
|
AP-04-014-009-025/010220
()
|
0204014000NRG25220420240233817
|
22/04/2024
|
Akkamma
|
0204014WL010760
|
Akkamma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453720
|
|
MRS KOMARAM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Devipatnam
|
AP-04-014-009-025/010221
()
|
0204014000NRG25220420240233818
|
22/04/2024
|
Bullibabudora
|
0204014WL010760
|
Bullibabudora
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453684
|
|
Sarapu Bullabbai Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Devipatnam
|
AP-04-014-009-025/010224
()
|
0204014000NRG25220420240233820
|
22/04/2024
|
Pentamma
|
0204014WL010760
|
Pentamma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453709
|
|
PENTAMMA KALUGULA
|
ICICI BANK LTD(508534)
|
|
155
|
Devipatnam
|
AP-04-014-009-025/010224
()
|
0204014000NRG25220420240233819
|
22/04/2024
|
Somireddy
|
0204014WL010760
|
Somireddy
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453512
|
|
SOMIREDDY KALUGULA
|
ICICI BANK LTD(508534)
|
|
156
|
Devipatnam
|
AP-04-014-009-025/010225
()
|
0204014000NRG25220420240233821
|
22/04/2024
|
Chinnami
|
0204014WL010760
|
Chinnami
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453710
|
|
CHINNAMI SARAPU
|
ICICI BANK LTD(508534)
|
|
157
|
Devipatnam
|
AP-04-014-009-025/010227
()
|
0204014000NRG25220420240233822
|
22/04/2024
|
Bhavani
|
0204014WL010760
|
Bhavani
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453707
|
|
BHAVANI CHARAPU
|
ICICI BANK LTD(508534)
|
|
158
|
Devipatnam
|
AP-04-014-009-025/010233
()
|
0204014000NRG25220420240233825
|
22/04/2024
|
Ramalakshmi
|
0204014WL010760
|
Ramalakshmi
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453718
|
|
Kalugula Ramalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Devipatnam
|
AP-04-014-009-025/010233
()
|
0204014000NRG25220420240233824
|
22/04/2024
|
Ramireddy
|
0204014WL010760
|
Ramireddy
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453576
|
|
Kalugula Ramireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Devipatnam
|
AP-04-014-009-025/010234
()
|
0204014000NRG25220420240233826
|
22/04/2024
|
Venkannadora
|
0204014WL010760
|
Venkannadora
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453517
|
|
SARAPU VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Devipatnam
|
AP-04-014-009-025/010235
()
|
0204014000NRG25220420240233828
|
22/04/2024
|
Bhagyalakshmi
|
0204014WL010760
|
Bhagyalakshmi
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453714
|
|
CHEDALA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Devipatnam
|
AP-04-014-009-025/010235
()
|
0204014000NRG25220420240233827
|
22/04/2024
|
Tammireddy
|
0204014WL010760
|
Tammireddy
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453715
|
|
CHEDALA TAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Devipatnam
|
AP-04-014-009-025/010236
()
|
0204014000NRG25220420240233830
|
22/04/2024
|
Balureddy
|
0204014WL010760
|
Balureddy
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453719
|
|
BALUREDDY TAMELA
|
ICICI BANK LTD(508534)
|
|
164
|
Devipatnam
|
AP-04-014-009-025/010236
()
|
0204014000NRG25220420240233829
|
22/04/2024
|
Buramma
|
0204014WL010760
|
Buramma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453672
|
|
BURAMMA TAMMELA
|
ICICI BANK LTD(508534)
|
|
165
|
Devipatnam
|
AP-04-014-009-025/010242
()
|
0204014000NRG25220420240233831
|
22/04/2024
|
CHARAPU LAKSHMI
|
0204014WL010760
|
CHARAPU LAKSHMI
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453673
|
|
CHARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Devipatnam
|
AP-04-014-009-025/010244
()
|
0204014000NRG25220420240233832
|
22/04/2024
|
Seetamma
|
0204014WL010760
|
Seetamma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453524
|
|
Charapu Seethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Devipatnam
|
AP-04-014-009-025/010245
()
|
0204014000NRG25220420240233833
|
22/04/2024
|
Annavaramreddy
|
0204014WL010760
|
Annavaramreddy
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453713
|
|
KAMARAPU ANNAVARAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Devipatnam
|
AP-04-014-009-025/010247
()
|
0204014000NRG25220420240233834
|
22/04/2024
|
Parvathi
|
0204014WL010760
|
Parvathi
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453670
|
|
CHARAPU PARVATI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Devipatnam
|
AP-04-014-009-025/010248
()
|
0204014000NRG25220420240233836
|
22/04/2024
|
Lakshmi Butchamma
|
0204014WL010760
|
Lakshmi Butchamma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453526
|
|
CHARAPU BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Devipatnam
|
AP-04-014-009-025/010248
()
|
0204014000NRG25220420240233835
|
22/04/2024
|
Pandudora
|
0204014WL010760
|
Pandudora
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453508
|
|
PANDUDORA CHARAPU
|
ICICI BANK LTD(508534)
|
|
171
|
Devipatnam
|
AP-04-014-009-025/010249
()
|
0204014000NRG25220420240233837
|
22/04/2024
|
Bhulakshmi
|
0204014WL010760
|
Bhulakshmi
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453676
|
|
BHULAKSHMI KAMARAPU
|
ICICI BANK LTD(508534)
|
|
172
|
Devipatnam
|
AP-04-014-009-025/010250
()
|
0204014000NRG25220420240233838
|
22/04/2024
|
Ramannadora
|
0204014WL010760
|
Ramannadora
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453717
|
|
RAMANNADORA CHAVALAM
|
ICICI BANK LTD(508534)
|
|
173
|
Devipatnam
|
AP-04-014-009-025/010251
()
|
0204014000NRG25220420240233839
|
22/04/2024
|
Satyavathi
|
0204014WL010760
|
Satyavathi
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453693
|
|
MADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Devipatnam
|
AP-04-014-009-025/010257
()
|
0204014000NRG25220420240233840
|
22/04/2024
|
Sankuramma
|
0204014WL010760
|
Sankuramma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453675
|
|
SANKURAMMA CHARAPU
|
ICICI BANK LTD(508534)
|
|
175
|
Devipatnam
|
AP-04-014-009-025/010259
()
|
0204014000NRG25220420240233841
|
22/04/2024
|
BANDAM MANGA
|
0204014WL010760
|
BANDAM MANGA
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453671
|
|
BANDAM MANGA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Devipatnam
|
AP-04-014-009-025/010275
()
|
0204014000NRG25220420240236097
|
22/04/2024
|
Kumari
|
0204014WL010816
|
Kumari
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453695
|
|
KUMARI PANDA
|
ICICI BANK LTD(508534)
|
|
177
|
Devipatnam
|
AP-04-014-009-025/010294
()
|
0204014000NRG25220420240233842
|
22/04/2024
|
KAMARAPU LAKSHMI
|
0204014WL010760
|
KAMARAPU LAKSHMI
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453589
|
|
KAMARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Devipatnam
|
AP-04-014-009-025/010295
()
|
0204014000NRG25220420240233843
|
22/04/2024
|
Radhamma
|
0204014WL010760
|
Radhamma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453685
|
|
RADHAMMA KATRAM
|
ICICI BANK LTD(508534)
|
|
179
|
Devipatnam
|
AP-04-014-009-025/010297
()
|
0204014000NRG25220420240233845
|
22/04/2024
|
Ramana
|
0204014WL010760
|
Ramana
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453522
|
|
RAMANA PUSAM
|
ICICI BANK LTD(508534)
|
|
180
|
Devipatnam
|
AP-04-014-009-025/010301
()
|
0204014000NRG25220420240233846
|
22/04/2024
|
CHARAPU BAPANAMMA
|
0204014WL010760
|
CHARAPU BAPANAMMA
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453674
|
|
BHANU CHARAPU
|
ICICI BANK LTD(508534)
|
|
181
|
Devipatnam
|
AP-04-014-009-025/010302
()
|
0204014000NRG25220420240233847
|
22/04/2024
|
Sivakumari
|
0204014WL010760
|
Sivakumari
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453708
|
|
SIVAKUMARI CHAVALAM
|
ICICI BANK LTD(508534)
|
|
182
|
Devipatnam
|
AP-04-014-009-025/010305
()
|
0204014000NRG25220420240233848
|
22/04/2024
|
Abbaidora
|
0204014WL010760
|
Abbaidora
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453716
|
|
ABBAIDORA CHAVALAM
|
ICICI BANK LTD(508534)
|
|
183
|
Devipatnam
|
AP-04-014-009-025/010306
()
|
0204014000NRG25220420240233850
|
22/04/2024
|
Suramma
|
0204014WL010760
|
Suramma
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453503
|
|
SURAMMA CHARAPU
|
ICICI BANK LTD(508534)
|
|
184
|
Devipatnam
|
AP-04-014-009-025/010310
()
|
0204014000NRG25220420240233851
|
22/04/2024
|
Pandamma
|
0204014WL010760
|
Pandamma
|
00468
|
UBIN0532878
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005453689
|
|
PANDAMMA BANDAM
|
ICICI BANK LTD(508534)
|
|
185
|
Devipatnam
|
AP-04-014-009-025/010312
()
|
0204014000NRG25220420240233852
|
22/04/2024
|
Satyavathi
|
0204014WL010760
|
Satyavathi
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453504
|
|
SATYAVATHI PUSAM
|
ICICI BANK LTD(508534)
|
|
186
|
Devipatnam
|
AP-04-014-009-025/010315
()
|
0204014000NRG25220420240233853
|
22/04/2024
|
Kannayamma
|
0204014WL010760
|
Kannayamma
|
00468
|
UBIN0532878
|
869
|
869
|
Processed
|
14/05/2024
|
|
4005453686
|
|
Madakam Kannayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Devipatnam
|
AP-04-014-009-025/010339
()
|
0204014000NRG25220420240236099
|
22/04/2024
|
Paparatnam
|
0204014WL010816
|
Paparatnam
|
00468
|
UBIN0532878
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453703
|
|
KOSU PAPARATNAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Devipatnam
|
AP-04-014-009-025/010349
()
|
0204014000NRG25220420240233858
|
22/04/2024
|
Lakshmi
|
0204014WL010760
|
Lakshmi
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453523
|
|
Charapu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Devipatnam
|
AP-04-014-009-025/010362
()
|
0204014000NRG25220420240233860
|
22/04/2024
|
Ramanna dora
|
0204014WL010760
|
Ramanna dora
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453690
|
|
RAMANNADORA CHARAPU
|
ICICI BANK LTD(508534)
|
|
190
|
Devipatnam
|
AP-04-014-009-025/10367-A
()
|
0204014000NRG25220420240233867
|
22/04/2024
|
KATRAM MAMATHA
|
0204014WL010760
|
KATRAM MAMATHA
|
00468
|
UBIN0532878
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453502
|
|
SARAPU MAMATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Devipatnam
|
AP-04-014-009-027/010002
()
|
0204014000NRG25220420240235404
|
22/04/2024
|
Chellannadora
|
0204014WL010807
|
Chellannadora
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453705
|
|
CHELLANNADORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
192
|
Devipatnam
|
AP-04-014-009-027/010027
()
|
0204014000NRG25220420240235411
|
22/04/2024
|
Bapanna Dora
|
0204014WL010807
|
Bapanna Dora
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453706
|
|
MADAKAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Devipatnam
|
AP-04-014-009-027/010048
()
|
0204014000NRG25220420240235414
|
22/04/2024
|
Chantiabbai Dora
|
0204014WL010807
|
Chantiabbai Dora
|
00468
|
UBIN0532878
|
293
|
293
|
Processed
|
14/05/2024
|
|
4005453506
|
|
MADAKAM CHANTABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Devipatnam
|
AP-04-014-009-027/010049
()
|
0204014000NRG25220420240235415
|
22/04/2024
|
Ramakrishna Dora
|
0204014WL010807
|
Ramakrishna Dora
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453514
|
|
JARIPALLI RAMAKRISHNA DORA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Devipatnam
|
AP-04-014-009-027/010052
()
|
0204014000NRG25220420240235417
|
22/04/2024
|
Mallayamma
|
0204014WL010807
|
Mallayamma
|
00468
|
UBIN0532878
|
293
|
293
|
Processed
|
14/05/2024
|
|
4005453700
|
|
MADAKAM MALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Devipatnam
|
AP-04-014-009-027/10055
()
|
0204014000NRG25220420240235418
|
22/04/2024
|
MADAKAM APARNA
|
0204014WL010807
|
MADAKAM APARNA
|
00468
|
UBIN0532878
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453585
|
|
MRS MADAKAM APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177380
|
177380
|
|
|
|
|
|
|
|
|
197
|
Devipatnam
|
AP-04-014-009-025/010280
()
|
0204014000NRG25220420240236098
|
22/04/2024
|
KUNJAM RAJU
|
0204014WL010816
|
KUNJAM RAJU
|
00468
|
UBIN0534978
|
871
|
871
|
Processed
|
14/05/2024
|
|
4005453541
|
|
KUNJAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
198
|
Devipatnam
|
AP-04-014-003-004/010006
()
|
0204014000NRG25220420240234228
|
22/04/2024
|
KONDLA JHANSI RANI
|
0204014WL010775
|
KONDLA JHANSI RANI
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453596
|
|
KONDLA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Devipatnam
|
AP-04-014-003-004/010008
()
|
0204014000NRG25220420240234229
|
22/04/2024
|
Ramesh Reddy
|
0204014WL010775
|
Ramesh Reddy
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453644
|
|
RAMESH REDDY KONDLA
|
ICICI BANK LTD(508534)
|
|
200
|
Devipatnam
|
AP-04-014-003-004/010019
()
|
0204014000NRG25220420240234239
|
22/04/2024
|
CHEDALA KAMALA KUMARI
|
0204014WL010775
|
CHEDALA KAMALA KUMARI
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453604
|
|
CHEDALA KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Devipatnam
|
AP-04-014-003-004/010022
()
|
0204014000NRG25220420240234242
|
22/04/2024
|
PALLALA RAJA REDDY
|
0204014WL010775
|
PALLALA RAJA REDDY
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453652
|
|
PALLALA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Devipatnam
|
AP-04-014-003-004/010052
()
|
0204014000NRG25220420240234251
|
22/04/2024
|
ARAGATI VENKATA LAKSHMI
|
0204014WL010775
|
ARAGATI VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453597
|
|
ARAGATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Devipatnam
|
AP-04-014-003-004/010058
()
|
0204014000NRG25220420240234257
|
22/04/2024
|
SADALA SANTHIPRIYA
|
0204014WL010775
|
SADALA SANTHIPRIYA
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453598
|
|
MURLA SANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Devipatnam
|
AP-04-014-003-004/010058
()
|
0204014000NRG25220420240234255
|
22/04/2024
|
Suggireddy
|
0204014WL010775
|
Suggireddy
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453538
|
|
SADALA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Devipatnam
|
AP-04-014-003-004/010059
()
|
0204014000NRG25220420240234258
|
22/04/2024
|
SADALA LACHIREDDY
|
0204014WL010775
|
SADALA LACHIREDDY
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453537
|
|
Sadala Lacchireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Devipatnam
|
AP-04-014-003-004/010060
()
|
0204014000NRG25220420240234261
|
22/04/2024
|
Subbalakshmi
|
0204014WL010775
|
Subbalakshmi
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453649
|
|
Kondla Subbalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Devipatnam
|
AP-04-014-003-004/010074
()
|
0204014000NRG25220420240234264
|
22/04/2024
|
PALLALA VENKATESWARA REDDY
|
0204014WL010775
|
PALLALA VENKATESWARA REDDY
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453669
|
|
V REDDY PALLALA
|
ICICI BANK LTD(508534)
|
|
208
|
Devipatnam
|
AP-04-014-003-004/010076
()
|
0204014000NRG25220420240234265
|
22/04/2024
|
Akkamma
|
0204014WL010775
|
Akkamma
|
00468
|
UBIN0804096
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005453535
|
|
MURLA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Devipatnam
|
AP-04-014-005-015/010044
()
|
0204014000NRG25220420240233680
|
22/04/2024
|
VEEKA RAMBABU DORA
|
0204014WL010756
|
VEEKA RAMBABU DORA
|
00468
|
UBIN0804096
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453534
|
|
RAMBABU VEEKA
|
ICICI BANK LTD(508534)
|
|
210
|
Devipatnam
|
AP-04-014-005-015/010044
()
|
0204014000NRG25220420240233681
|
22/04/2024
|
VEEKA SIVAJI DORA
|
0204014WL010756
|
VEEKA SIVAJI DORA
|
00468
|
UBIN0804096
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453651
|
|
VEEKA SIVAJI DORA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Devipatnam
|
AP-04-014-005-015/010063
()
|
0204014000NRG25220420240233693
|
22/04/2024
|
CHOLLAM SANTHOSHI KUMARI
|
0204014WL010756
|
CHOLLAM SANTHOSHI KUMARI
|
00468
|
UBIN0804096
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453507
|
|
CHOLLAM SANTHOSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Devipatnam
|
AP-04-014-005-015/010298
()
|
0204014000NRG25220420240233695
|
22/04/2024
|
Chinnaludora
|
0204014WL010756
|
Chinnaludora
|
00468
|
UBIN0804096
|
1783
|
1783
|
Processed
|
14/05/2024
|
|
4005453648
|
|
CHINNALUDORA VEEKA
|
ICICI BANK LTD(508534)
|
|
213
|
Devipatnam
|
AP-04-014-009-025/010068
()
|
0204014000NRG25220420240233814
|
22/04/2024
|
Veeraswamy
|
0204014WL010760
|
Veeraswamy
|
00468
|
UBIN0804096
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453536
|
|
VEERASWAMY KATRAM
|
ICICI BANK LTD(508534)
|
|
214
|
Devipatnam
|
AP-04-014-009-025/010165
()
|
0204014000NRG25220420240236072
|
22/04/2024
|
Dharma Jyothi
|
0204014WL010816
|
Dharma Jyothi
|
00468
|
UBIN0804096
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453645
|
|
DHARMA JYOTHI CHAVALAM
|
ICICI BANK LTD(508534)
|
|
215
|
Devipatnam
|
AP-04-014-009-025/010165
()
|
0204014000NRG25220420240236073
|
22/04/2024
|
SAVALAM SANDHYA
|
0204014WL010816
|
SAVALAM SANDHYA
|
00468
|
UBIN0804096
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453586
|
|
CHAVALAM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Devipatnam
|
AP-04-014-009-025/010232
()
|
0204014000NRG25220420240233823
|
22/04/2024
|
Latchannadora
|
0204014WL010760
|
Latchannadora
|
00468
|
UBIN0804096
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453647
|
|
Sarapu Lakshmana Rao Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Devipatnam
|
AP-04-014-009-025/010297
()
|
0204014000NRG25220420240233844
|
22/04/2024
|
PUSAM SANKURU DORA
|
0204014WL010760
|
PUSAM SANKURU DORA
|
00468
|
UBIN0804096
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453578
|
|
PUSAM SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Devipatnam
|
AP-04-014-009-025/010332
()
|
0204014000NRG25220420240233857
|
22/04/2024
|
KAMARAPU JYOTHI
|
0204014WL010760
|
KAMARAPU JYOTHI
|
00468
|
UBIN0804096
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005453518
|
|
KAMARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Devipatnam
|
AP-04-014-009-025/10247-A
()
|
0204014000NRG25220420240233862
|
22/04/2024
|
Karam Durga Bhavani
|
0204014WL010760
|
Karam Durga Bhavani
|
00468
|
UBIN0804096
|
290
|
290
|
Processed
|
14/05/2024
|
|
4005453646
|
|
Charapu Durga Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Devipatnam
|
AP-04-014-009-025/10363
()
|
0204014000NRG25220420240233866
|
22/04/2024
|
CHAVALAM VENKATA LAKSHMI
|
0204014WL010760
|
CHAVALAM VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1159
|
1159
|
Processed
|
14/05/2024
|
|
4005453584
|
|
KURASAM VENKATA LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Devipatnam
|
AP-04-014-009-025/10368
()
|
0204014000NRG25220420240236100
|
22/04/2024
|
PANDA LAKSHMI
|
0204014WL010816
|
PANDA LAKSHMI
|
00468
|
UBIN0804096
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005453587
|
|
PANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Devipatnam
|
AP-04-014-009-027/010002
()
|
0204014000NRG25220420240235405
|
22/04/2024
|
Posamma
|
0204014WL010807
|
Posamma
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453539
|
|
M POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Devipatnam
|
AP-04-014-009-027/010003
()
|
0204014000NRG25220420240235406
|
22/04/2024
|
Bapannadora
|
0204014WL010807
|
Bapannadora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453643
|
|
Mr MADAKAM PEDDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
224
|
Devipatnam
|
AP-04-014-009-027/010020
()
|
0204014000NRG25220420240235408
|
22/04/2024
|
MADAKAM SURESH DORA
|
0204014WL010807
|
MADAKAM SURESH DORA
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453581
|
|
MR MADAKAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Devipatnam
|
AP-04-014-009-027/010020
()
|
0204014000NRG25220420240235407
|
22/04/2024
|
Sriramulu dora
|
0204014WL010807
|
Sriramulu dora
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453650
|
|
MADAKAM SRIRAMULU DORA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Devipatnam
|
AP-04-014-009-027/010021
()
|
0204014000NRG25220420240235409
|
22/04/2024
|
Singaramma
|
0204014WL010807
|
Singaramma
|
00468
|
UBIN0804096
|
293
|
293
|
Processed
|
14/05/2024
|
|
4005453540
|
|
MADAKAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Devipatnam
|
AP-04-014-009-027/10056
()
|
0204014000NRG25220420240235419
|
22/04/2024
|
PALLALA SUBHA LAKSHMI
|
0204014WL010807
|
PALLALA SUBHA LAKSHMI
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453533
|
|
PALLALA SUBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Devipatnam
|
AP-04-014-009-027/10057
()
|
0204014000NRG25220420240235420
|
22/04/2024
|
MADAKAM VENKATA LAKSHMI
|
0204014WL010807
|
MADAKAM VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005453595
|
|
MADAKAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46805
|
46805
|
|
|
|
|
|
|
|
|
229
|
Devipatnam
|
AP-04-014-009-025/010329
()
|
0204014000NRG25220420240233854
|
22/04/2024
|
Katram Balu Dora
|
0204014WL010760
|
Katram Balu Dora
|
00688
|
FINO0001112
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453657
|
|
Katram Balu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Devipatnam
|
AP-04-014-009-025/10295-A
()
|
0204014000NRG25220420240233864
|
22/04/2024
|
KATRAM LAKSHMI PRASANNA
|
0204014WL010760
|
KATRAM LAKSHMI PRASANNA
|
00688
|
FINO0001112
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453655
|
|
Katram Lakshmi Prasanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
231
|
Devipatnam
|
AP-04-014-002-044/030004
()
|
0204014000NRG25220420240232339
|
22/04/2024
|
PANDI RAMULU
|
0204014WL010726
|
PANDI RAMULU
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/05/2024
|
|
4005453639
|
|
PANDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Devipatnam
|
AP-04-014-002-044/030114
()
|
0204014000NRG25220420240232391
|
22/04/2024
|
RONGALA SRINU
|
0204014WL010726
|
RONGALA SRINU
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
14/05/2024
|
|
4005453640
|
|
RONGALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Devipatnam
|
AP-04-014-009-025/010331
()
|
0204014000NRG25220420240233855
|
22/04/2024
|
Kamarapu Malli Reddy
|
0204014WL010760
|
Kamarapu Malli Reddy
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453641
|
|
KAMARAPU MALLI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Devipatnam
|
AP-04-014-009-025/010332
()
|
0204014000NRG25220420240233856
|
22/04/2024
|
K Setharami Reddy
|
0204014WL010760
|
K Setharami Reddy
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
14/05/2024
|
|
4005453543
|
|
KAMARAPU SEETHARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Devipatnam
|
AP-04-014-009-025/10247-A
()
|
0204014000NRG25220420240233861
|
22/04/2024
|
Charapu Gangaraju Dora
|
0204014WL010760
|
Charapu Gangaraju Dora
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
14/05/2024
|
|
4005453542
|
|
CHARAPU GANGARAJU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Devipatnam
|
AP-04-014-009-025/10295-A
()
|
0204014000NRG25220420240233863
|
22/04/2024
|
Kattrraam Posanna Dora
|
0204014WL010760
|
Kattrraam Posanna Dora
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005453642
|
|
KATTRRAAM POSANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5561
|
5561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347190
|
347190
|
|
|
|
|
|
|
|