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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204004_140524APB_FTO_51747
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 Rajavommangi AP-04-004-007-018/010251
() 		0204004000NRG25140520240905611 14/05/2024 Varalakshmi 0204004WL026603 Varalakshmi 00048 BKID0005605 1206 1206 Processed 23/05/2024 4245469442 DANIMIREDDY VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
2 Rajavommangi AP-04-004-009-040/010001
() 		0204004000NRG25140520240907147 14/05/2024 Balamma 0204004WL026641 Balamma 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469619 BEERABOINA BALAMMA BANK OF INDIA(508505)
3 Rajavommangi AP-04-004-009-040/010005
() 		0204004000NRG25140520240907148 14/05/2024 Chodi Satyavati 0204004WL026641 Chodi Satyavati 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469471 CHODI SATYAVATHI BANK OF INDIA(508505)
4 Rajavommangi AP-04-004-009-040/010009
() 		0204004000NRG25140520240907149 14/05/2024 Lakshmi 0204004WL026641 Lakshmi 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469096 KUNJAM LAKSHMI BANK OF INDIA(508505)
5 Rajavommangi AP-04-004-009-040/010010
() 		0204004000NRG25140520240907150 14/05/2024 Apparao 0204004WL026641 Apparao 00048 BKID0008656 1019 1019 Processed 23/05/2024 4245469322 Apparao Savirela GENERAL POST OFFICE(607245)
6 Rajavommangi AP-04-004-009-040/010010
() 		0204004000NRG25140520240907151 14/05/2024 veeravenakta satyaveni 0204004WL026641 veeravenakta satyaveni 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469324 SAVIRELA VEERA VENKATA SATYAVATHI BANK OF INDIA(508505)
7 Rajavommangi AP-04-004-009-040/010013
() 		0204004000NRG25140520240907152 14/05/2024 Sitamma 0204004WL026641 Sitamma 00048 BKID0008656 1019 1019 Processed 23/05/2024 4245469092 KUNJAM SEETHAMMA BANK OF INDIA(508505)
8 Rajavommangi AP-04-004-009-040/010015
() 		0204004000NRG25140520240907154 14/05/2024 Adhilakshmi 0204004WL026641 Adhilakshmi 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469585 GOMU ADILAKSHMI UNION BANK OF INDIA(508500)
9 Rajavommangi AP-04-004-009-040/010015
() 		0204004000NRG25140520240907153 14/05/2024 Ramana 0204004WL026641 Ramana 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469326 GOMU RAMANA BANK OF INDIA(508505)
10 Rajavommangi AP-04-004-009-040/010017
() 		0204004000NRG25140520240907155 14/05/2024 Thammarao 0204004WL026641 Thammarao 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469668 MIRIYALA TAMMARAO BANK OF INDIA(508505)
11 Rajavommangi AP-04-004-009-040/010019
() 		0204004000NRG25140520240907156 14/05/2024 Ammaji 0204004WL026641 Ammaji 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469610 MAILABOYINA AMMAJI BANK OF INDIA(508505)
12 Rajavommangi AP-04-004-009-040/010020
() 		0204004000NRG25140520240907158 14/05/2024 Annapurna 0204004WL026641 Annapurna 00048 BKID0008656 1019 1019 Processed 23/05/2024 4245469529 Elishetti Annapurna FINO PAYMENTS BANK LTD(608001)
13 Rajavommangi AP-04-004-009-040/010020
() 		0204004000NRG25140520240907157 14/05/2024 Sattibabu 0204004WL026641 Sattibabu 00048 BKID0008656 1019 1019 Processed 23/05/2024 4245469611 Elishetti Sattibabu FINO PAYMENTS BANK LTD(608001)
14 Rajavommangi AP-04-004-009-040/010021
() 		0204004000NRG25140520240907159 14/05/2024 Venkataramana 0204004WL026641 Venkataramana 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469320 Venkataramana Durupud GENERAL POST OFFICE(607245)
15 Rajavommangi AP-04-004-009-040/010022
() 		0204004000NRG25140520240907160 14/05/2024 Rambabu 0204004WL026641 Rambabu 00048 BKID0008656 764 764 Processed 23/05/2024 4245469339 DANI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajavommangi AP-04-004-009-040/010022
() 		0204004000NRG25140520240907161 14/05/2024 Satyavathi 0204004WL026641 Satyavathi 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469643 DANI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajavommangi AP-04-004-009-040/010034
() 		0204004000NRG25140520240907162 14/05/2024 Kantham 0204004WL026641 Kantham 00048 BKID0008656 1019 1019 Processed 23/05/2024 4245469530 Chodi Suryakantham FINO PAYMENTS BANK LTD(608001)
18 Rajavommangi AP-04-004-009-040/010035
() 		0204004000NRG25140520240907163 14/05/2024 Pandayya 0204004WL026641 Pandayya 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469355 JARTHA PANDAYYA BANK OF INDIA(508505)
19 Rajavommangi AP-04-004-009-040/010035
() 		0204004000NRG25140520240907164 14/05/2024 ramesh 0204004WL026641 ramesh 00048 BKID0008656 1019 1019 Processed 23/05/2024 4245469348 JARTHA RAMESH BANK OF INDIA(508505)
20 Rajavommangi AP-04-004-009-040/010037
() 		0204004000NRG25140520240907165 14/05/2024 Mangayamma 0204004WL026641 Mangayamma 00048 BKID0008656 1274 1274 Processed 23/05/2024 4245469587 SUNKARA MANGAMMA BANK OF INDIA(508505)
21 Rajavommangi AP-04-004-009-040/010038
() 		0204004000NRG25140520240907166 14/05/2024 Yesamma 0204004WL026641 Yesamma 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469589 SUNKARA YESUKUMARI BANK OF INDIA(508505)
22 Rajavommangi AP-04-004-009-040/010040
() 		0204004000NRG25140520240907167 14/05/2024 Badhrarao 0204004WL026641 Badhrarao 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469091 Yelisetti Bhadra Rao FINO PAYMENTS BANK LTD(608001)
23 Rajavommangi AP-04-004-009-040/010040
() 		0204004000NRG25140520240907169 14/05/2024 Lakshmi 0204004WL026641 Lakshmi 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469606 YELISETTI LAKSHMI BANK OF INDIA(508505)
24 Rajavommangi AP-04-004-009-040/010040
() 		0204004000NRG25140520240907168 14/05/2024 Paparao 0204004WL026641 Paparao 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469607 Yelisetti Paparao FINO PAYMENTS BANK LTD(608001)
25 Rajavommangi AP-04-004-009-040/010041
() 		0204004000NRG25140520240907170 14/05/2024 Kunjam Satyavathi 0204004WL026641 Kunjam Satyavathi 00048 BKID0008656 1015 1015 Processed 23/05/2024 4245469533 KUNJAM SATYAVATHI BANK OF INDIA(508505)
26 Rajavommangi AP-04-004-009-040/010047
() 		0204004000NRG25140520240907171 14/05/2024 Sitadevi 0204004WL026641 Sitadevi 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469586 CHEDALA SEETHA RATNAM UNION BANK OF INDIA(508500)
27 Rajavommangi AP-04-004-009-040/010053
() 		0204004000NRG25140520240907172 14/05/2024 Chinthalayya 0204004WL026641 Chinthalayya 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469350 Chinthalayya Chadela GENERAL POST OFFICE(607245)
28 Rajavommangi AP-04-004-009-040/010054
() 		0204004000NRG25140520240907173 14/05/2024 Peddapaiditalli 0204004WL026641 Peddapaiditalli 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469535 CHEEMALA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajavommangi AP-04-004-009-040/010057
() 		0204004000NRG25140520240907174 14/05/2024 Balamma 0204004WL026641 Balamma 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469620 Reddy Balamma FINO PAYMENTS BANK LTD(608001)
30 Rajavommangi AP-04-004-009-040/010067
() 		0204004000NRG25140520240907175 14/05/2024 CHEDALA.NAGARATNAM 0204004WL026641 CHEDALA.NAGARATNAM 00048 BKID0008656 761 761 Processed 23/05/2024 4245469608 Chedala Nagarathnam FINO PAYMENTS BANK LTD(608001)
31 Rajavommangi AP-04-004-009-040/010083
() 		0204004000NRG25140520240907177 14/05/2024 Jartha Kannabbayi 0204004WL026641 Jartha Kannabbayi 00048 BKID0008656 745 745 Processed 23/05/2024 4245469263 Kannabbayi Jartha GENERAL POST OFFICE(607245)
32 Rajavommangi AP-04-004-009-040/010084
() 		0204004000NRG25140520240907178 14/05/2024 Viswanatham 0204004WL026641 Viswanatham 00048 BKID0008656 497 497 Processed 23/05/2024 4245469258 Mailaboyina Visvanadham FINO PAYMENTS BANK LTD(608001)
33 Rajavommangi AP-04-004-009-040/010086
() 		0204004000NRG25140520240907179 14/05/2024 Jartha Bhulakshmi 0204004WL026641 Jartha Bhulakshmi 00048 BKID0008656 994 994 Processed 23/05/2024 4245469583 Bhulakshmi Jartha GENERAL POST OFFICE(607245)
34 Rajavommangi AP-04-004-009-040/010087
() 		0204004000NRG25140520240907180 14/05/2024 Nageswarao 0204004WL026641 Nageswarao 00048 BKID0008656 1242 1242 Processed 23/05/2024 4245469346 Chedala Nageswarao FINO PAYMENTS BANK LTD(608001)
35 Rajavommangi AP-04-004-009-040/010088
() 		0204004000NRG25140520240907182 14/05/2024 Krishnaveni 0204004WL026641 Krishnaveni 00048 BKID0008656 1242 1242 Processed 23/05/2024 4245469588 Krishnaveni Elichetti GENERAL POST OFFICE(607245)
36 Rajavommangi AP-04-004-009-040/010089
() 		0204004000NRG25140520240907183 14/05/2024 Vetlayamma 0204004WL026641 Vetlayamma 00048 BKID0008656 1242 1242 Processed 23/05/2024 4245469584 PADALA VETLAMMA UNION BANK OF INDIA(508500)
37 Rajavommangi AP-04-004-009-040/010090
() 		0204004000NRG25140520240907185 14/05/2024 Rajulamma 0204004WL026641 Rajulamma 00048 BKID0008656 994 994 Processed 23/05/2024 4245469591 KEDARI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajavommangi AP-04-004-009-040/010090
() 		0204004000NRG25140520240907184 14/05/2024 Rambabu 0204004WL026641 Rambabu 00048 BKID0008656 994 994 Processed 23/05/2024 4245469628 KEDARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajavommangi AP-04-004-009-040/010091
() 		0204004000NRG25140520240907186 14/05/2024 Bullamma 0204004WL026641 Bullamma 00048 BKID0008656 1242 1242 Processed 23/05/2024 4245469097 MAILABOINA BULLEMMA BANK OF INDIA(508505)
40 Rajavommangi AP-04-004-009-040/010097
() 		0204004000NRG25140520240907187 14/05/2024 Lakshmi 0204004WL026641 Lakshmi 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469540 KEDARI LAKSHMI BANK OF INDIA(508505)
41 Rajavommangi AP-04-004-009-040/010099
() 		0204004000NRG25140520240907188 14/05/2024 Errayamma 0204004WL026641 Errayamma 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469539 RUTTALA YERRAYAMMA BANK OF INDIA(508505)
42 Rajavommangi AP-04-004-009-040/010104
() 		0204004000NRG25140520240907189 14/05/2024 Subbarao 0204004WL026641 Subbarao 00048 BKID0008656 1021 1021 Processed 23/05/2024 4245469354 Chalumurthy Subbarao FINO PAYMENTS BANK LTD(608001)
43 Rajavommangi AP-04-004-009-040/010104
() 		0204004000NRG25140520240907190 14/05/2024 Subhalakshmi 0204004WL026641 Subhalakshmi 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469271 Chalumurthy Subhalakshmi FINO PAYMENTS BANK LTD(608001)
44 Rajavommangi AP-04-004-009-040/010105
() 		0204004000NRG25140520240907191 14/05/2024 Narasamma 0204004WL026641 Narasamma 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469538 RUTTALA NARASAMMA BANK OF INDIA(508505)
45 Rajavommangi AP-04-004-009-040/010107
() 		0204004000NRG25140520240907192 14/05/2024 Varalakshmi 0204004WL026641 Varalakshmi 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469644 GATTI VARALAKSHMI BANK OF INDIA(508505)
46 Rajavommangi AP-04-004-009-040/010108
() 		0204004000NRG25140520240907194 14/05/2024 Sattibabu 0204004WL026641 Sattibabu 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469266 CHEDALA SATTIBABU BANK OF INDIA(508505)
47 Rajavommangi AP-04-004-009-040/010108
() 		0204004000NRG25140520240907193 14/05/2024 Venkatalakshmi 0204004WL026641 Venkatalakshmi 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469640 CHEDALA VENKATALAKSHMI BANK OF INDIA(508505)
48 Rajavommangi AP-04-004-009-040/010109
() 		0204004000NRG25140520240907196 14/05/2024 Achiyamma 0204004WL026641 Achiyamma 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469641 Chedala Achiyamma FINO PAYMENTS BANK LTD(608001)
49 Rajavommangi AP-04-004-009-040/010109
() 		0204004000NRG25140520240907195 14/05/2024 Baburao 0204004WL026641 Baburao 00048 BKID0008656 1276 1276 Processed 23/05/2024 4245469639 CHEDALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rajavommangi AP-04-004-009-040/010120
() 		0204004000NRG25140520240907200 14/05/2024 Nukaratnam 0204004WL026641 Nukaratnam 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469642 Nukaratnam Chedala GENERAL POST OFFICE(607245)
51 Rajavommangi AP-04-004-009-040/010120
() 		0204004000NRG25140520240907201 14/05/2024 Sattibabu 0204004WL026641 Sattibabu 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469636 Chedala Sattibabu FINO PAYMENTS BANK LTD(608001)
52 Rajavommangi AP-04-004-009-040/010133
() 		0204004000NRG25140520240907207 14/05/2024 Venkateswarao 0204004WL026641 Venkateswarao 00048 BKID0008656 765 765 Processed 23/05/2024 4245469213 CHODI VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rajavommangi AP-04-004-009-040/010135
() 		0204004000NRG25140520240907208 14/05/2024 Sanyasamma 0204004WL026641 Sanyasamma 00048 BKID0008656 1020 1020 Processed 23/05/2024 4245469532 Pandi Sanyasamma FINO PAYMENTS BANK LTD(608001)
54 Rajavommangi AP-04-004-009-040/010136
() 		0204004000NRG25140520240907210 14/05/2024 Jogiraju 0204004WL026641 Jogiraju 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469237 GORA JOGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajavommangi AP-04-004-009-040/010136
() 		0204004000NRG25140520240907209 14/05/2024 Nukaratnam 0204004WL026641 Nukaratnam 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469616 GORA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rajavommangi AP-04-004-009-040/010138
() 		0204004000NRG25140520240907211 14/05/2024 Dhanalakshmi 0204004WL026641 Dhanalakshmi 00048 BKID0008656 1020 1020 Processed 23/05/2024 4245469216 GORA DHANALAXMI BANK OF INDIA(508505)
57 Rajavommangi AP-04-004-009-040/010142
() 		0204004000NRG25140520240907213 14/05/2024 Lakshmi 0204004WL026641 Lakshmi 00048 BKID0008656 765 765 Processed 23/05/2024 4245469358 CHEEMALA LAKSHMI BANK OF INDIA(508505)
58 Rajavommangi AP-04-004-009-040/010146
() 		0204004000NRG25140520240907214 14/05/2024 Chinathalli 0204004WL026641 Chinathalli 00048 BKID0008656 1016 1016 Processed 23/05/2024 4245469592 KEDARI CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rajavommangi AP-04-004-009-040/010147
() 		0204004000NRG25140520240907215 14/05/2024 Lakshmi 0204004WL026641 Lakshmi 00048 BKID0008656 1016 1016 Processed 23/05/2024 4245469633 KEDARI LAKSHMI BANK OF INDIA(508505)
60 Rajavommangi AP-04-004-009-040/010156
() 		0204004000NRG25140520240907216 14/05/2024 Nukalamma 0204004WL026641 Nukalamma 00048 BKID0008656 1270 1270 Processed 23/05/2024 4245469536 CHIMALA NUKALAMMA BANK OF INDIA(508505)
61 Rajavommangi AP-04-004-009-040/010159
() 		0204004000NRG25140520240907218 14/05/2024 Sitaratnam 0204004WL026641 Sitaratnam 00048 BKID0008656 1270 1270 Processed 23/05/2024 4245469594 CHEDALA SEETARATNAM BANK OF INDIA(508505)
62 Rajavommangi AP-04-004-009-040/010159
() 		0204004000NRG25140520240907217 14/05/2024 Suribabu 0204004WL026641 Suribabu 00048 BKID0008656 1270 1270 Processed 23/05/2024 4245469609 CHEDALA SURIBABU BANK OF INDIA(508505)
63 Rajavommangi AP-04-004-009-040/010162
() 		0204004000NRG25140520240907219 14/05/2024 CHIMALA SHIVA 0204004WL026641 CHIMALA SHIVA 00048 BKID0008656 1270 1270 Processed 23/05/2024 4245469219 CHEEMALA SHIVA BANK OF INDIA(508505)
64 Rajavommangi AP-04-004-009-040/010174
() 		0204004000NRG25140520240907220 14/05/2024 Beeraboina Ramanamma 0204004WL026641 Beeraboina Ramanamma 00048 BKID0008656 1021 1021 Processed 23/05/2024 4245469448 BEERABOYINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajavommangi AP-04-004-009-040/010179
() 		0204004000NRG25140520240907223 14/05/2024 Rajulamma 0204004WL026641 Rajulamma 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469531 NILAPU RAJULAMMA GORA BALA R BANK OF INDIA(508505)
66 Rajavommangi AP-04-004-009-040/010181
() 		0204004000NRG25140520240907225 14/05/2024 Chinnalamma 0204004WL026641 Chinnalamma 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469649 KUMJAM CHINNALAMMA UNION BANK OF INDIA(508500)
67 Rajavommangi AP-04-004-009-040/010181
() 		0204004000NRG25140520240907224 14/05/2024 Suryanarayana 0204004WL026641 Suryanarayana 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469648 KUNJAM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Rajavommangi AP-04-004-009-040/010185
() 		0204004000NRG25140520240907226 14/05/2024 Subhalakshmi 0204004WL026641 Subhalakshmi 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469449 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rajavommangi AP-04-004-009-040/010214
() 		0204004000NRG25140520240907227 14/05/2024 Balureddi 0204004WL026641 Balureddi 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469347 BONEM BALUREDDY BANK OF INDIA(508505)
70 Rajavommangi AP-04-004-009-040/010220
() 		0204004000NRG25140520240907230 14/05/2024 Balaraju 0204004WL026641 Balaraju 00048 BKID0008656 1297 1297 Processed 23/05/2024 4245469232 GORA BALARAJU BANK OF INDIA(508505)
71 Rajavommangi AP-04-004-009-040/010220
() 		0204004000NRG25140520240907229 14/05/2024 rajeswari 0204004WL026641 rajeswari 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469581 GORA RAJESWARI BANK OF INDIA(508505)
72 Rajavommangi AP-04-004-009-040/010224
() 		0204004000NRG25140520240907231 14/05/2024 CHODI YESAMMA 0204004WL026641 CHODI YESAMMA 00048 BKID0008656 778 778 Processed 23/05/2024 4245469681 CHODI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rajavommangi AP-04-004-009-040/010225
() 		0204004000NRG25140520240907232 14/05/2024 venkatalakshmi 0204004WL026641 venkatalakshmi 00048 BKID0008656 1037 1037 Processed 23/05/2024 4245469335 Chedala Venkatalakshmi FINO PAYMENTS BANK LTD(608001)
74 Rajavommangi AP-04-004-009-040/010226
() 		0204004000NRG25140520240907233 14/05/2024 Nagababu 0204004WL026641 Nagababu 00048 BKID0008656 1297 1297 Processed 23/05/2024 4245469349 CHIRLAM NAGABABU BANK OF INDIA(508505)
75 Rajavommangi AP-04-004-009-040/010227
() 		0204004000NRG25140520240907235 14/05/2024 Chodi Srinivas 0204004WL026641 Chodi Srinivas 00048 BKID0008656 1297 1297 Processed 23/05/2024 4245469356 Srinivas Chodi GENERAL POST OFFICE(607245)
76 Rajavommangi AP-04-004-009-040/010229
() 		0204004000NRG25140520240907236 14/05/2024 Mylaboina Vijayalakshmi 0204004WL026641 Mylaboina Vijayalakshmi 00048 BKID0008656 1297 1297 Processed 23/05/2024 4245469593 MYLABOINA VIJAYALAKSHMI BANK OF INDIA(508505)
77 Rajavommangi AP-04-004-009-040/010229
() 		0204004000NRG25140520240907237 14/05/2024 Venkataramana 0204004WL026641 Venkataramana 00048 BKID0008656 1297 1297 Processed 23/05/2024 4245469220 Mailaboina Venkataramana FINO PAYMENTS BANK LTD(608001)
78 Rajavommangi AP-04-004-009-040/010231
() 		0204004000NRG25140520240907238 14/05/2024 Nookalamma 0204004WL026641 Nookalamma 00048 BKID0008656 1297 1297 Processed 23/05/2024 4245469537 KARRI NUKALAMMA BANK OF INDIA(508505)
79 Rajavommangi AP-04-004-009-040/010233
() 		0204004000NRG25140520240907240 14/05/2024 CHINNALAMMA 0204004WL026641 CHINNALAMMA 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469590 KOPURI CHINNALAMMA UNION BANK OF INDIA(508500)
80 Rajavommangi AP-04-004-009-040/010233
() 		0204004000NRG25140520240907239 14/05/2024 MUSILIBABU 0204004WL026641 MUSILIBABU 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469582 KOPURI MUSILIBABU HDFC BANK LTD(607152)
81 Rajavommangi AP-04-004-009-040/010235
() 		0204004000NRG25140520240907241 14/05/2024 gaMgaraaju 0204004WL026641 gaMgaraaju 00048 BKID0008656 1023 1023 Processed 23/05/2024 4245469327 GOMU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Rajavommangi AP-04-004-009-040/010235
() 		0204004000NRG25140520240907242 14/05/2024 malleeswari 0204004WL026641 malleeswari 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469618 Gomu Malliswari FINO PAYMENTS BANK LTD(608001)
83 Rajavommangi AP-04-004-009-040/010236
() 		0204004000NRG25140520240907243 14/05/2024 malleeswari 0204004WL026641 malleeswari 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469534 BORAGA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Rajavommangi AP-04-004-009-040/010239
() 		0204004000NRG25140520240907244 14/05/2024 kunjam venkata ramana 0204004WL026641 kunjam venkata ramana 00048 BKID0008656 1021 1021 Processed 23/05/2024 4245469352 KUNJAM VENKATARAMANA BANK OF INDIA(508505)
85 Rajavommangi AP-04-004-009-040/010240
() 		0204004000NRG25140520240907245 14/05/2024 bssbulu 0204004WL026641 bssbulu 00048 BKID0008656 1021 1021 Processed 23/05/2024 4245469353 KUNJAM BABULU BANK OF INDIA(508505)
86 Rajavommangi AP-04-004-009-040/010242
() 		0204004000NRG25140520240907247 14/05/2024 CHEEMALA RAMANAMMA 0204004WL026641 CHEEMALA RAMANAMMA 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469528 Mrs RAMANAMMA CHEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Rajavommangi AP-04-004-009-040/10248
() 		0204004000NRG25140520240907249 14/05/2024 Mylaboina Sivaram prasad 0204004WL026641 Mylaboina Sivaram prasad 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469351 MAILABOINA SIVARAMA PRASAD BANK OF INDIA(508505)
88 Rajavommangi AP-04-004-009-040/10249
() 		0204004000NRG25140520240907250 14/05/2024 KUMJAM TEJASWINI 0204004WL026641 KUMJAM TEJASWINI 00048 BKID0008656 1277 1277 Processed 23/05/2024 4245469260 KUNJAM TEJASWANI BANK OF INDIA(508505)
89 Rajavommangi AP-04-004-009-040/301147
() 		0204004000NRG25140520240907255 14/05/2024 YELISETTI JYOTHI 0204004WL026641 YELISETTI JYOTHI 00048 BKID0008656 1270 1270 Processed 23/05/2024 4245469345 Yelisetti Jyothi FINO PAYMENTS BANK LTD(608001)
90 Rajavommangi AP-04-004-009-040/301160
() 		0204004000NRG25140520240907257 14/05/2024 CHODI SAKKUBAYI 0204004WL026641 CHODI SAKKUBAYI 00048 BKID0008656 1016 1016 Processed 23/05/2024 4245469306 CHODI SAKKUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rajavommangi AP-04-004-009-040/301162
() 		0204004000NRG25140520240907258 14/05/2024 CHEDALA DURGABHAVANI 0204004WL026641 CHEDALA DURGABHAVANI 00048 BKID0008656 1016 1016 Processed 23/05/2024 4245469359 YELISETTI DURGABHAVANI BANK OF INDIA(508505)
92 Rajavommangi AP-04-004-010-034/010046
() 		0204004000NRG25140520240913023 14/05/2024 MIRIYALA SATYANARAYANA 0204004WL026760 MIRIYALA SATYANARAYANA 00048 BKID0008656 1250 1250 Processed 23/05/2024 4245469467 MIRIYALA SATYANARAYANA BANK OF INDIA(508505)
93 Rajavommangi AP-04-004-010-034/010049
() 		0204004000NRG25140520240913024 14/05/2024 KODEM SRIHARI 0204004WL026760 KODEM SRIHARI 00048 BKID0008656 1250 1250 Processed 23/05/2024 4245469669 KODEM SRIHARI BANK OF INDIA(508505)
94 Rajavommangi AP-04-004-010-034/010054
() 		0204004000NRG25140520240913030 14/05/2024 Raghuva 0204004WL026760 Raghuva 00048 BKID0008656 1250 1250 Processed 23/05/2024 4245469357 NAINI RAGHAVA BANK OF INDIA(508505)
95 Rajavommangi AP-04-004-010-034/010085
() 		0204004000NRG25140520240913041 14/05/2024 KOSURI LOVA REDDY 0204004WL026760 KOSURI LOVA REDDY 00048 BKID0008656 778 778 Processed 23/05/2024 4245469299 KOSURI LOVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rajavommangi AP-04-004-010-034/010087
() 		0204004000NRG25140520240913043 14/05/2024 Kunjam Rajubabu 0204004WL026760 Kunjam Rajubabu 00048 BKID0008656 1555 1555 Processed 23/05/2024 4245469469 Mr KUNJAM RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
97 Rajavommangi AP-04-004-010-034/010105
() 		0204004000NRG25140520240913059 14/05/2024 KONGARA BALARAJU 0204004WL026760 KONGARA BALARAJU 00048 BKID0008656 1037 1037 Processed 23/05/2024 4245469302 KONGARA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajavommangi AP-04-004-010-035/020013
() 		0204004000NRG25140520240913165 14/05/2024 Narasimhamurthy 0204004WL026765 Narasimhamurthy 00048 BKID0008656 1441 1441 Processed 23/05/2024 4245469460 AVUGADDA NARASIMHA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rajavommangi AP-04-004-010-035/020414
() 		0204004000NRG25140520240913323 14/05/2024 Gangaraju 0204004WL026765 Gangaraju 00048 BKID0008656 1196 1196 Processed 23/05/2024 4245469256 AVUGADDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rajavommangi AP-04-004-010-035/020436
() 		0204004000NRG25140520240913331 14/05/2024 raajubabu 0204004WL026765 raajubabu 00048 BKID0008656 1498 1498 Processed 23/05/2024 4245469071 SURLA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rajavommangi AP-04-004-010-035/020436
() 		0204004000NRG25140520240913332 14/05/2024 satyavathi 0204004WL026765 satyavathi 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469227 SURLA SATYAVATHI UNION BANK OF INDIA(508500)
102 Rajavommangi AP-04-004-010-035/20487
() 		0204004000NRG25140520240913353 14/05/2024 JARTHA KRISHNA 0204004WL026765 JARTHA KRISHNA 00048 BKID0008656 1469 1469 Processed 23/05/2024 4245469305 JARTHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rajavommangi AP-04-004-018-056/010002
() 		0204004000NRG25140520240909631 14/05/2024 Bullamma 0204004WL026695 Bullamma 00048 BKID0008656 1511 1511 Processed 23/05/2024 4245469225 AVURI BULLAMMA UNION BANK OF INDIA(508500)
104 Rajavommangi AP-04-004-018-056/010002
() 		0204004000NRG25140520240909630 14/05/2024 Peddabbai 0204004WL026695 Peddabbai 00048 BKID0008656 1511 1511 Processed 23/05/2024 4245469332 AVURI PEDDABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rajavommangi AP-04-004-018-056/010004
() 		0204004000NRG25140520240909632 14/05/2024 Rajulamma 0204004WL026695 Rajulamma 00048 BKID0008656 1511 1511 Processed 23/05/2024 4245469270 JARTHA RAJESWARI BANK OF INDIA(508505)
106 Rajavommangi AP-04-004-018-056/010009
() 		0204004000NRG25140520240909633 14/05/2024 Ramana 0204004WL026695 Ramana 00048 BKID0008656 504 504 Processed 23/05/2024 4245469360 KINCHI RAMANA BANK OF INDIA(508505)
107 Rajavommangi AP-04-004-018-056/010012
() 		0204004000NRG25140520240909635 14/05/2024 Veerababu 0204004WL026695 Veerababu 00048 BKID0008656 1511 1511 Processed 23/05/2024 4245469333 JARTHA VEERABABU BANK OF INDIA(508505)
108 Rajavommangi AP-04-004-018-056/010016
() 		0204004000NRG25140520240909636 14/05/2024 MELINA BULLAMMA 0204004WL026695 MELINA BULLAMMA 00048 BKID0008656 1511 1511 Processed 23/05/2024 4245469235 MELINA BULLAMMA BANK OF INDIA(508505)
109 Rajavommangi AP-04-004-018-056/010018
() 		0204004000NRG25140520240909638 14/05/2024 PANDIRI NAGAMANI 0204004WL026695 PANDIRI NAGAMANI 00048 BKID0008656 1259 1259 Processed 23/05/2024 4245469527 PANDIRI NAGAMANI UNION BANK OF INDIA(508500)
110 Rajavommangi AP-04-004-018-056/010018
() 		0204004000NRG25140520240909637 14/05/2024 Pottiyya 0204004WL026695 Pottiyya 00048 BKID0008656 1511 1511 Processed 23/05/2024 4245469201 PANDIRI POTTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Rajavommangi AP-04-004-018-056/010020
() 		0204004000NRG25140520240909639 14/05/2024 KOSURI RAMANA 0204004WL026695 KOSURI RAMANA 00048 BKID0008656 1511 1511 Processed 23/05/2024 4245469197 KOSURI RAMANA BANK OF INDIA(508505)
112 Rajavommangi AP-04-004-018-056/010020
() 		0204004000NRG25140520240909640 14/05/2024 Varalakshmi 0204004WL026695 Varalakshmi 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469526 MRS KOSURI VARALAKSHMI STATE BANK OF INDIA(508548)
113 Rajavommangi AP-04-004-018-056/010037
() 		0204004000NRG25140520240909641 14/05/2024 Swami 0204004WL026695 Swami 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469751 KOSURI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rajavommangi AP-04-004-018-056/010038
() 		0204004000NRG25140520240909643 14/05/2024 Seeta 0204004WL026695 Seeta 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469249 KAKURI SEETA BANK OF INDIA(508505)
115 Rajavommangi AP-04-004-018-056/010038
() 		0204004000NRG25140520240909642 14/05/2024 Venkataramana 0204004WL026695 Venkataramana 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469516 KAKURI VENKATARAMANA BANK OF INDIA(508505)
116 Rajavommangi AP-04-004-018-056/010051
() 		0204004000NRG25140520240909644 14/05/2024 KOSURI CHELLAYAMMA 0204004WL026695 KOSURI CHELLAYAMMA 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469254 KOSURI CHELLAYAMMA BANK OF INDIA(508505)
117 Rajavommangi AP-04-004-018-056/010052
() 		0204004000NRG25140520240909645 14/05/2024 Balaraju 0204004WL026695 Balaraju 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469341 JARTA BALARAJU BANK OF INDIA(508505)
118 Rajavommangi AP-04-004-018-056/010054
() 		0204004000NRG25140520240909646 14/05/2024 Rajababu 0204004WL026695 Rajababu 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469319 JARTHA RAJABABU BANK OF INDIA(508505)
119 Rajavommangi AP-04-004-018-056/010063
() 		0204004000NRG25140520240909647 14/05/2024 Lakshmi 0204004WL026695 Lakshmi 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469487 POTHURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rajavommangi AP-04-004-018-056/010065
() 		0204004000NRG25140520240909648 14/05/2024 Srinu 0204004WL026695 Srinu 00048 BKID0008656 1506 1506 Processed 23/05/2024 4245469406 MOLLETI SRINU BANK OF INDIA(508505)
121 Rajavommangi AP-04-004-018-056/010070
() 		0204004000NRG25140520240909649 14/05/2024 Chinnarao 0204004WL026695 Chinnarao 00048 BKID0008656 1004 1004 Processed 23/05/2024 4245469518 KAKURI CHINNARAO BANK OF INDIA(508505)
122 Rajavommangi AP-04-004-018-056/010070
() 		0204004000NRG25140520240909650 14/05/2024 Lakshmi 0204004WL026695 Lakshmi 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469684 KAKURI LAKSHMI BANK OF INDIA(508505)
123 Rajavommangi AP-04-004-018-056/010072
() 		0204004000NRG25140520240909651 14/05/2024 Appalakonda 0204004WL026695 Appalakonda 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469512 MRS MURLA APPALAKONDA STATE BANK OF INDIA(508548)
124 Rajavommangi AP-04-004-018-056/010077
() 		0204004000NRG25140520240909653 14/05/2024 Tammarao 0204004WL026695 Tammarao 00048 BKID0008656 1004 1004 Processed 23/05/2024 4245469510 CHEDALA TAMMA RAO BANK OF INDIA(508505)
125 Rajavommangi AP-04-004-018-056/010080
() 		0204004000NRG25140520240909654 14/05/2024 Jaggayamma 0204004WL026695 Jaggayamma 00048 BKID0008656 1507 1507 Processed 23/05/2024 4245469248 JARTHA JAGGAMMA BANK OF INDIA(508505)
126 Rajavommangi AP-04-004-018-056/010081
() 		0204004000NRG25140520240909655 14/05/2024 Kantama 0204004WL026695 Kantama 00048 BKID0008656 502 502 Processed 23/05/2024 4245469743 PEDIREDDY SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rajavommangi AP-04-004-018-056/010083
() 		0204004000NRG25140520240909656 14/05/2024 Parvati 0204004WL026695 Parvati 00048 BKID0008656 1507 1507 Processed 23/05/2024 4245469323 KOSURI PARVATHI BANK OF INDIA(508505)
128 Rajavommangi AP-04-004-018-056/010084
() 		0204004000NRG25140520240909657 14/05/2024 Nallabbai 0204004WL026695 Nallabbai 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469483 JARTHA NALLABBAI BANK OF INDIA(508505)
129 Rajavommangi AP-04-004-018-056/010084
() 		0204004000NRG25140520240909658 14/05/2024 Suryavati 0204004WL026695 Suryavati 00048 BKID0008656 1004 1004 Processed 23/05/2024 4245469484 JARTHA SURYAVATHI BANK OF INDIA(508505)
130 Rajavommangi AP-04-004-018-056/010085
() 		0204004000NRG25140520240909659 14/05/2024 Devudu 0204004WL026695 Devudu 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469705 BEERABOYINA DEVUDU BANK OF INDIA(508505)
131 Rajavommangi AP-04-004-018-056/010085
() 		0204004000NRG25140520240909660 14/05/2024 lovakurmari 0204004WL026695 lovakurmari 00048 BKID0008656 1517 1517 Processed 23/05/2024 4245469742 MRS BEERABOYINA LOVAKUMARI STATE BANK OF INDIA(508548)
132 Rajavommangi AP-04-004-018-056/010094
() 		0204004000NRG25140520240909661 14/05/2024 Balaraju 0204004WL026695 Balaraju 00048 BKID0008656 1517 1517 Processed 23/05/2024 4245469724 BALA RAJU LOTHA BANK OF INDIA(508505)
133 Rajavommangi AP-04-004-018-056/010094
() 		0204004000NRG25140520240909662 14/05/2024 lLOTHA DUBALAMMA 0204004WL026695 lLOTHA DUBALAMMA 00048 BKID0008656 1517 1517 Processed 23/05/2024 4245469202 LOTHA DUBALAMMA BANK OF INDIA(508505)
134 Rajavommangi AP-04-004-018-056/010096
() 		0204004000NRG25140520240909664 14/05/2024 Maridiyya 0204004WL026695 Maridiyya 00048 BKID0008656 1517 1517 Processed 23/05/2024 4245469485 LOLLODI MARIDAYYA BANK OF INDIA(508505)
135 Rajavommangi AP-04-004-018-056/010096
() 		0204004000NRG25140520240909665 14/05/2024 Varalamma 0204004WL026695 Varalamma 00048 BKID0008656 1517 1517 Processed 23/05/2024 4245469234 LOLLODI VARAHALAMMA BANK OF INDIA(508505)
136 Rajavommangi AP-04-004-018-056/010099
() 		0204004000NRG25140520240909666 14/05/2024 Rambabu 0204004WL026695 Rambabu 00048 BKID0008656 1517 1517 Processed 23/05/2024 4245469770 BATCHALA RAMBABU BANK OF INDIA(508505)
137 Rajavommangi AP-04-004-018-056/010099
() 		0204004000NRG25140520240909667 14/05/2024 Seetamma 0204004WL026695 Seetamma 00048 BKID0008656 1264 1264 Processed 23/05/2024 4245469338 BACCHALA SEETARATNAM BANK OF INDIA(508505)
138 Rajavommangi AP-04-004-018-056/010100
() 		0204004000NRG25140520240909668 14/05/2024 BUDIDHA RAMAYAMMA 0204004WL026695 BUDIDHA RAMAYAMMA 00048 BKID0008656 1517 1517 Processed 23/05/2024 4245469250 BUDIDHA RAMAYAMMA BANK OF INDIA(508505)
139 Rajavommangi AP-04-004-018-056/010100
() 		0204004000NRG25140520240909669 14/05/2024 BUDIDHA SATUANARAYANA 0204004WL026695 BUDIDHA SATUANARAYANA 00048 BKID0008656 1264 1264 Processed 23/05/2024 4245469223 BUDIDHA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rajavommangi AP-04-004-018-056/010101
() 		0204004000NRG25140520240909670 14/05/2024 Jogayamma 0204004WL026695 Jogayamma 00048 BKID0008656 1010 1010 Processed 23/05/2024 4245469251 AVURI JOGAMMA BANK OF INDIA(508505)
141 Rajavommangi AP-04-004-018-056/010103
() 		0204004000NRG25140520240909671 14/05/2024 Nagamani 0204004WL026695 Nagamani 00048 BKID0008656 1516 1516 Processed 23/05/2024 4245469511 AVURI NAGAMANI BANK OF INDIA(508505)
142 Rajavommangi AP-04-004-018-056/010104
() 		0204004000NRG25140520240909672 14/05/2024 Gangaraju 0204004WL026695 Gangaraju 00048 BKID0008656 1516 1516 Processed 23/05/2024 4245469525 Mr JARTHA GANGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Rajavommangi AP-04-004-018-056/010104
() 		0204004000NRG25140520240909673 14/05/2024 JARTHA VENKATALAKSHMI 0204004WL026695 JARTHA VENKATALAKSHMI 00048 BKID0008656 1516 1516 Processed 23/05/2024 4245469325 JARTHA VENKATALAKSHMI BANK OF INDIA(508505)
144 Rajavommangi AP-04-004-018-056/010106
() 		0204004000NRG25140520240909674 14/05/2024 Chakramma 0204004WL026695 Chakramma 00048 BKID0008656 1516 1516 Processed 23/05/2024 4245469203 KOSURI CHAKRAMMA BANK OF INDIA(508505)
145 Rajavommangi AP-04-004-018-056/010112
() 		0204004000NRG25140520240909676 14/05/2024 Bhulakshmi 0204004WL026695 Bhulakshmi 00048 BKID0008656 1263 1263 Processed 23/05/2024 4245469318 MELINA BHULAKSHMI BANK OF INDIA(508505)
146 Rajavommangi AP-04-004-018-056/010115
() 		0204004000NRG25140520240909677 14/05/2024 Lakshmana 0204004WL026695 Lakshmana 00048 BKID0008656 1516 1516 Processed 23/05/2024 4245469481 KOSURI LAKSHMANA HDFC BANK LTD(607152)
147 Rajavommangi AP-04-004-018-056/010115
() 		0204004000NRG25140520240909678 14/05/2024 Lakshmi 0204004WL026695 Lakshmi 00048 BKID0008656 1516 1516 Processed 23/05/2024 4245469199 KOSURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rajavommangi AP-04-004-018-056/010121
() 		0204004000NRG25140520240909679 14/05/2024 Suribabu 0204004WL026695 Suribabu 00048 BKID0008656 1516 1516 Processed 23/05/2024 4245469329 JARTA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Rajavommangi AP-04-004-018-056/010123
() 		0204004000NRG25140520240909680 14/05/2024 Ramana 0204004WL026695 Ramana 00048 BKID0008656 1017 1017 Processed 23/05/2024 4245469363 KOSURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Rajavommangi AP-04-004-018-056/010123
() 		0204004000NRG25140520240909681 14/05/2024 Seeta 0204004WL026695 Seeta 00048 BKID0008656 1526 1526 Processed 23/05/2024 4245469657 KOSURI SEETA BANK OF INDIA(508505)
151 Rajavommangi AP-04-004-018-056/010136
() 		0204004000NRG25140520240909682 14/05/2024 Chinnarao 0204004WL026695 Chinnarao 00048 BKID0008656 1526 1526 Processed 23/05/2024 4245469486 POLISETTI CHINNA RAO BANK OF INDIA(508505)
152 Rajavommangi AP-04-004-018-056/010137
() 		0204004000NRG25140520240909684 14/05/2024 Somalamma 0204004WL026695 Somalamma 00048 BKID0008656 1526 1526 Processed 23/05/2024 4245469480 JARTHA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rajavommangi AP-04-004-018-056/010137
() 		0204004000NRG25140520240909683 14/05/2024 Tammarao 0204004WL026695 Tammarao 00048 BKID0008656 1526 1526 Processed 23/05/2024 4245469228 JARTHA TAMMARAO BANK OF INDIA(508505)
154 Rajavommangi AP-04-004-018-056/010140
() 		0204004000NRG25140520240909685 14/05/2024 Nagamani 0204004WL026695 Nagamani 00048 BKID0008656 1526 1526 Processed 23/05/2024 4245469646 GAMU NAGAMANI BANK OF INDIA(508505)
155 Rajavommangi AP-04-004-018-056/010158
() 		0204004000NRG25140520240912011 14/05/2024 KOSURI LASHMI 0204004WL026736 KOSURI LASHMI 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469662 KOSURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rajavommangi AP-04-004-018-056/010161
() 		0204004000NRG25140520240912012 14/05/2024 TAMADALA NAGA MANI 0204004WL026736 TAMADALA NAGA MANI 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469700 TAMADALA NAGA MANI BANK OF INDIA(508505)
157 Rajavommangi AP-04-004-018-056/010163
() 		0204004000NRG25140520240912013 14/05/2024 THAMADALA BHULAKSHMI 0204004WL026736 THAMADALA BHULAKSHMI 00048 BKID0008656 1005 1005 Processed 23/05/2024 4245469661 THAMADALA BHULAKSHMI BANK OF INDIA(508505)
158 Rajavommangi AP-04-004-018-056/010165
() 		0204004000NRG25140520240912015 14/05/2024 Krishna 0204004WL026736 Krishna 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469264 KOSURI KRISHNA HDFC BANK LTD(607152)
159 Rajavommangi AP-04-004-018-056/010165
() 		0204004000NRG25140520240912016 14/05/2024 Ramadevi 0204004WL026736 Ramadevi 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469080 KOSURI RAMADEVI BANK OF INDIA(508505)
160 Rajavommangi AP-04-004-018-056/010167
() 		0204004000NRG25140520240912018 14/05/2024 Achiyya 0204004WL026736 Achiyya 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469272 KOSURI ACHHIYYA BANK OF INDIA(508505)
161 Rajavommangi AP-04-004-018-056/010167
() 		0204004000NRG25140520240912020 14/05/2024 Nookaratnam 0204004WL026736 Nookaratnam 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469659 KOSURI NOOKARATNAM BANK OF INDIA(508505)
162 Rajavommangi AP-04-004-018-056/010171
() 		0204004000NRG25140520240912022 14/05/2024 Arjamma 0204004WL026736 Arjamma 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469077 MRS ARJAMMA THAMALADASU STATE BANK OF INDIA(508548)
163 Rajavommangi AP-04-004-018-056/010177
() 		0204004000NRG25140520240912023 14/05/2024 Devudu 0204004WL026736 Devudu 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469081 PANDAVULA DEVUDU BANK OF INDIA(508505)
164 Rajavommangi AP-04-004-018-056/010177
() 		0204004000NRG25140520240912025 14/05/2024 Dramamma 0204004WL026736 Dramamma 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469233 PANDAVULA DHARMAMMA BANK OF INDIA(508505)
165 Rajavommangi AP-04-004-018-056/010183
() 		0204004000NRG25140520240912026 14/05/2024 Chinnabbai 0204004WL026736 Chinnabbai 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469361 KOSURI CHINNABBAI HDFC BANK LTD(607152)
166 Rajavommangi AP-04-004-018-056/010185
() 		0204004000NRG25140520240909689 14/05/2024 Lakshman Reddy 0204004WL026695 Lakshman Reddy 00048 BKID0008656 1032 1032 Processed 23/05/2024 4245469513 MELINA LAKSHMAN REDDY BANK OF INDIA(508505)
167 Rajavommangi AP-04-004-018-056/010189
() 		0204004000NRG25140520240909694 14/05/2024 Rajeswari 0204004WL026695 Rajeswari 00048 BKID0008656 1290 1290 Processed 23/05/2024 4245469517 MELINA RAJESWARI BANK OF INDIA(508505)
168 Rajavommangi AP-04-004-018-056/010189
() 		0204004000NRG25140520240909693 14/05/2024 Venkataswami 0204004WL026695 Venkataswami 00048 BKID0008656 1290 1290 Processed 23/05/2024 4245469336 MELINA VENKATASWAMY BANK OF INDIA(508505)
169 Rajavommangi AP-04-004-018-056/010192
() 		0204004000NRG25140520240912029 14/05/2024 Lovaraju 0204004WL026736 Lovaraju 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469340 KOSURI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rajavommangi AP-04-004-018-056/010192
() 		0204004000NRG25140520240912028 14/05/2024 Seeta 0204004WL026736 Seeta 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469078 KOSURI SEETAMMA BANK OF INDIA(508505)
171 Rajavommangi AP-04-004-018-056/010193
() 		0204004000NRG25140520240912031 14/05/2024 Ganapati 0204004WL026736 Ganapati 00048 BKID0008656 1040 1040 Processed 23/05/2024 4245469079 KOSURI GANAPATHI BANK OF INDIA(508505)
172 Rajavommangi AP-04-004-018-056/010193
() 		0204004000NRG25140520240912030 14/05/2024 Lacchanna 0204004WL026736 Lacchanna 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469221 KOSURI LACHHANNA HDFC BANK LTD(607152)
173 Rajavommangi AP-04-004-018-056/010194
() 		0204004000NRG25140520240912033 14/05/2024 Bucchamma 0204004WL026736 Bucchamma 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469082 KAKURI BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Rajavommangi AP-04-004-018-056/010194
() 		0204004000NRG25140520240912032 14/05/2024 KAKURI MANGARAO 0204004WL026736 KAKURI MANGARAO 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469658 KAKURI MANGARAO BANK OF INDIA(508505)
175 Rajavommangi AP-04-004-018-056/010198
() 		0204004000NRG25140520240912034 14/05/2024 Rambabu 0204004WL026736 Rambabu 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469745 KAKURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rajavommangi AP-04-004-018-056/010199
() 		0204004000NRG25140520240912036 14/05/2024 Lovakumari 0204004WL026736 Lovakumari 00048 BKID0008656 1227 1227 Processed 23/05/2024 4245469651 KOSURI LOVAKUMARI BANK OF INDIA(508505)
177 Rajavommangi AP-04-004-018-056/010199
() 		0204004000NRG25140520240912035 14/05/2024 Malli Reddy 0204004WL026736 Malli Reddy 00048 BKID0008656 1248 1248 Processed 23/05/2024 4245469744 KOSURI MALLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rajavommangi AP-04-004-018-056/010200
() 		0204004000NRG25140520240912037 14/05/2024 Acchi Reddy 0204004WL026736 Acchi Reddy 00048 BKID0008656 1227 1227 Processed 23/05/2024 4245469198 BHEEMILI ATCHI REDDY BANK OF INDIA(508505)
179 Rajavommangi AP-04-004-018-056/010200
() 		0204004000NRG25140520240912038 14/05/2024 Lovakumari 0204004WL026736 Lovakumari 00048 BKID0008656 1227 1227 Processed 23/05/2024 4245469209 BHIMILI LOVA KUMARI BANK OF INDIA(508505)
180 Rajavommangi AP-04-004-018-056/010210
() 		0204004000NRG25140520240909696 14/05/2024 Lovalakshmi 0204004WL026695 Lovalakshmi 00048 BKID0008656 774 774 Processed 23/05/2024 4245469200 KOSURI LOVALAKSHMI BANK OF INDIA(508505)
181 Rajavommangi AP-04-004-018-056/010210
() 		0204004000NRG25140520240909695 14/05/2024 Malli Reddy 0204004WL026695 Malli Reddy 00048 BKID0008656 1032 1032 Processed 23/05/2024 4245469489 KOSURI MALLIREDDY BANK OF INDIA(508505)
182 Rajavommangi AP-04-004-018-056/010211
() 		0204004000NRG25140520240909697 14/05/2024 JARTHA SATYAVATHI 0204004WL026695 JARTHA SATYAVATHI 00048 BKID0008656 1530 1530 Processed 23/05/2024 4245469252 JARTHA SATYAVATHI BANK OF INDIA(508505)
183 Rajavommangi AP-04-004-018-056/010214
() 		0204004000NRG25140520240909698 14/05/2024 Balaraju 0204004WL026695 Balaraju 00048 BKID0008656 1530 1530 Processed 23/05/2024 4245469257 KOSURI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rajavommangi AP-04-004-018-056/010214
() 		0204004000NRG25140520240909699 14/05/2024 Manga 0204004WL026695 Manga 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469754 KOSURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rajavommangi AP-04-004-018-056/010219
() 		0204004000NRG25140520240909700 14/05/2024 Laxmi 0204004WL026695 Laxmi 00048 BKID0008656 1530 1530 Processed 23/05/2024 4245469204 POLISETTI LAKSHMI BANK OF INDIA(508505)
186 Rajavommangi AP-04-004-018-056/010225
() 		0204004000NRG25140520240909701 14/05/2024 KOSURI GANGA 0204004WL026695 KOSURI GANGA 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469482 KOSURI GANGA BANK OF INDIA(508505)
187 Rajavommangi AP-04-004-018-056/010232
() 		0204004000NRG25140520240909702 14/05/2024 Gangamma 0204004WL026695 Gangamma 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469273 KOSURI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajavommangi AP-04-004-018-056/010243
() 		0204004000NRG25140520240909704 14/05/2024 Parvathi 0204004WL026695 Parvathi 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469334 MELINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Rajavommangi AP-04-004-018-056/010243
() 		0204004000NRG25140520240909703 14/05/2024 Simhadri 0204004WL026695 Simhadri 00048 BKID0008656 1275 1275 Processed 23/05/2024 4245469514 MELINA SIMHADRI BANK OF INDIA(508505)
190 Rajavommangi AP-04-004-018-056/010250
() 		0204004000NRG25140520240909705 14/05/2024 Sowjanya 0204004WL026695 Sowjanya 00048 BKID0008656 765 765 Processed 23/05/2024 4245469218 KAKURI SOWJANYA BANK OF INDIA(508505)
191 Rajavommangi AP-04-004-018-056/010252
() 		0204004000NRG25140520240909706 14/05/2024 Satyavati 0204004WL026695 Satyavati 00048 BKID0008656 1008 1008 Processed 23/05/2024 4245469265 JARTHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rajavommangi AP-04-004-018-056/010259
() 		0204004000NRG25140520240909707 14/05/2024 Satyavati 0204004WL026695 Satyavati 00048 BKID0008656 1261 1261 Processed 23/05/2024 4245469524 Mr KOSURI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
193 Rajavommangi AP-04-004-018-056/010260
() 		0204004000NRG25140520240909708 14/05/2024 Yarrayya 0204004WL026695 Yarrayya 00048 BKID0008656 1513 1513 Processed 23/05/2024 4245469488 JARTHA YERRAYYA BANK OF INDIA(508505)
194 Rajavommangi AP-04-004-018-056/010267
() 		0204004000NRG25140520240909709 14/05/2024 chinnari 0204004WL026695 chinnari 00048 BKID0008656 1513 1513 Processed 23/05/2024 4245469330 GUDEM CHINNARI BANK OF INDIA(508505)
195 Rajavommangi AP-04-004-018-056/010270
() 		0204004000NRG25140520240909712 14/05/2024 ramakrishna 0204004WL026695 ramakrishna 00048 BKID0008656 1261 1261 Processed 23/05/2024 4245469274 AVURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rajavommangi AP-04-004-018-056/010270
() 		0204004000NRG25140520240909711 14/05/2024 Sri Vasantha 0204004WL026695 Sri Vasantha 00048 BKID0008656 1261 1261 Processed 23/05/2024 4245469215 AVURI SRI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rajavommangi AP-04-004-018-056/010274
() 		0204004000NRG25140520240909713 14/05/2024 raju babu 0204004WL026695 raju babu 00048 BKID0008656 1513 1513 Processed 23/05/2024 4245469515 JARTHA RAJUBABU BANK OF INDIA(508505)
198 Rajavommangi AP-04-004-018-056/10281
() 		0204004000NRG25140520240909715 14/05/2024 Bhulakshmi 0204004WL026695 Bhulakshmi 00048 BKID0008656 1513 1513 Processed 23/05/2024 4245469321 MELINA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajavommangi AP-04-004-018-056/10281
() 		0204004000NRG25140520240909714 14/05/2024 Venkataramana 0204004WL026695 Venkataramana 00048 BKID0008656 1513 1513 Processed 23/05/2024 4245469205 MELINA VENKATA RAMANA BANK OF INDIA(508505)
200 Rajavommangi AP-04-004-018-056/10283
() 		0204004000NRG25140520240909717 14/05/2024 MURLA SATYADEVI 0204004WL026695 MURLA SATYADEVI 00048 BKID0008656 1533 1533 Processed 23/05/2024 4245469301 MURLA SATYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajavommangi AP-04-004-018-056/10284
() 		0204004000NRG25140520240912041 14/05/2024 DOUNURI NAGAMANI 0204004WL026736 DOUNURI NAGAMANI 00048 BKID0008656 1227 1227 Processed 23/05/2024 4245469660 DOUNURI NAGAMANI BANK OF INDIA(508505)
202 Rajavommangi AP-04-004-018-056/10289
() 		0204004000NRG25140520240909720 14/05/2024 KOSURI ADILAKSHMI 0204004WL026695 KOSURI ADILAKSHMI 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469222 KOSURI ADILAKSHMI BANK OF INDIA(508505)
203 Rajavommangi AP-04-004-018-056/10290
() 		0204004000NRG25140520240909721 14/05/2024 AVURI RAMALAKSHMI 0204004WL026695 AVURI RAMALAKSHMI 00048 BKID0008656 1022 1022 Processed 23/05/2024 4245469749 RAMAYAMMA KOSURI ICICI BANK LTD(508534)
204 Rajavommangi AP-04-004-018-057/010001
() 		0204004000NRG25140520240912042 14/05/2024 Parvati 0204004WL026736 Parvati 00048 BKID0008656 1005 1005 Processed 23/05/2024 4245469733 MANGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rajavommangi AP-04-004-018-057/010005
() 		0204004000NRG25140520240912044 14/05/2024 Ammaji 0204004WL026736 Ammaji 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469057 MANGA AMMAJEE BANK OF INDIA(508505)
206 Rajavommangi AP-04-004-018-057/010005
() 		0204004000NRG25140520240912043 14/05/2024 Musalayya 0204004WL026736 Musalayya 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469328 MANGA MUSALAYYA BANK OF INDIA(508505)
207 Rajavommangi AP-04-004-018-057/010006
() 		0204004000NRG25140520240912045 14/05/2024 Paparao 0204004WL026736 Paparao 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469560 MANGA PAPA RAO BANK OF INDIA(508505)
208 Rajavommangi AP-04-004-018-057/010006
() 		0204004000NRG25140520240912046 14/05/2024 Raghava 0204004WL026736 Raghava 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469343 MANGA RAGHAVA BANK OF INDIA(508505)
209 Rajavommangi AP-04-004-018-057/010007
() 		0204004000NRG25140520240912047 14/05/2024 Ramana 0204004WL026736 Ramana 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469344 BODOJI RAMANA BANK OF INDIA(508505)
210 Rajavommangi AP-04-004-018-057/010007
() 		0204004000NRG25140520240912048 14/05/2024 Venkatalakshmi 0204004WL026736 Venkatalakshmi 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469059 BODOJI VENKATALAKSHMI BANK OF INDIA(508505)
211 Rajavommangi AP-04-004-018-057/010008
() 		0204004000NRG25140520240912050 14/05/2024 Mangavati 0204004WL026736 Mangavati 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469656 BODOJI MANGAVATHI BANK OF INDIA(508505)
212 Rajavommangi AP-04-004-018-057/010008
() 		0204004000NRG25140520240912049 14/05/2024 Narsayya 0204004WL026736 Narsayya 00048 BKID0008656 1206 1206 Processed 23/05/2024 4245469056 BODOJI NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rajavommangi AP-04-004-018-057/010011
() 		0204004000NRG25140520240912051 14/05/2024 Chinnapaparao 0204004WL026736 Chinnapaparao 00048 BKID0008656 1253 1253 Processed 23/05/2024 4245469734 MANGA PAPARAO BANK OF INDIA(508505)
214 Rajavommangi AP-04-004-018-057/010012
() 		0204004000NRG25140520240912052 14/05/2024 Nagaraju 0204004WL026736 Nagaraju 00048 BKID0008656 836 836 Processed 23/05/2024 4245469217 ODUGULA NAGARAJU BANK OF INDIA(508505)
215 Rajavommangi AP-04-004-018-057/010015
() 		0204004000NRG25140520240912055 14/05/2024 Lovakumaari 0204004WL026736 Lovakumaari 00048 BKID0008656 1253 1253 Processed 23/05/2024 4245469224 MANGA LOVAKUMARI BANK OF INDIA(508505)
216 Rajavommangi AP-04-004-018-057/010015
() 		0204004000NRG25140520240912054 14/05/2024 Veerabhadrarao 0204004WL026736 Veerabhadrarao 00048 BKID0008656 1253 1253 Processed 23/05/2024 4245469207 MANGA VEERABHADHARAO BANK OF INDIA(508505)
217 Rajavommangi AP-04-004-018-057/010016
() 		0204004000NRG25140520240912056 14/05/2024 rajyalakshimi 0204004WL026736 rajyalakshimi 00048 BKID0008656 418 418 Processed 23/05/2024 4245469331 MANGA RAJAYLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rajavommangi AP-04-004-018-057/010017
() 		0204004000NRG25140520240912058 14/05/2024 Appalaraju 0204004WL026736 Appalaraju 00048 BKID0008656 209 209 Processed 23/05/2024 4245469238 BODOJI APPALARAJU BANK OF INDIA(508505)
219 Rajavommangi AP-04-004-018-057/010017
() 		0204004000NRG25140520240912057 14/05/2024 Bodoji Gangaraju 0204004WL026736 Bodoji Gangaraju 00048 BKID0008656 836 836 Processed 23/05/2024 4245469304 BODOJI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Rajavommangi AP-04-004-018-057/10018
() 		0204004000NRG25140520240912060 14/05/2024 BODOJI RAMALAKSHMI 0204004WL026736 BODOJI RAMALAKSHMI 00048 BKID0008656 1253 1253 Processed 23/05/2024 4245469647 BODOJI RAMALAKSHMI BANK OF INDIA(508505)
221 Rajavommangi AP-04-004-018-057/10018
() 		0204004000NRG25140520240912059 14/05/2024 BODOJI RAMBABU 0204004WL026736 BODOJI RAMBABU 00048 BKID0008656 1253 1253 Processed 23/05/2024 4245469342 BODOJI RAMBABU BANK OF INDIA(508505)
222 Rajavommangi AP-04-004-018-062/010002
() 		0204004000NRG25140520240905932 14/05/2024 Bhulakshmi 0204004WL026609 Bhulakshmi 00048 BKID0008656 1250 1250 Processed 23/05/2024 4245469436 BELEM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rajavommangi AP-04-004-018-062/010007
() 		0204004000NRG25140520240905935 14/05/2024 Akkamma 0204004WL026609 Akkamma 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469311 CHITTOJI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rajavommangi AP-04-004-018-062/010008
() 		0204004000NRG25140520240905936 14/05/2024 Gouramma 0204004WL026609 Gouramma 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469468 TOMTA GOWRAMMA BANK OF INDIA(508505)
225 Rajavommangi AP-04-004-018-062/010015
() 		0204004000NRG25140520240905938 14/05/2024 Nookaratnam 0204004WL026609 Nookaratnam 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469244 MS KOSANAM NOOKARATHNAM STATE BANK OF INDIA(508548)
226 Rajavommangi AP-04-004-018-062/010016
() 		0204004000NRG25140520240905940 14/05/2024 Veerababu 0204004WL026609 Veerababu 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469262 KALIMKOTA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rajavommangi AP-04-004-018-062/010025
() 		0204004000NRG25140520240905943 14/05/2024 Nagamma 0204004WL026609 Nagamma 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469236 MS THOMTA NAGAMMA STATE BANK OF INDIA(508548)
228 Rajavommangi AP-04-004-018-062/010025
() 		0204004000NRG25140520240905942 14/05/2024 Nageswarao 0204004WL026609 Nageswarao 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469768 TOMTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rajavommangi AP-04-004-018-062/010026
() 		0204004000NRG25140520240905944 14/05/2024 Krishnarjun 0204004WL026609 Krishnarjun 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469707 TONTA KRUSHNARJUNA BANK OF INDIA(508505)
230 Rajavommangi AP-04-004-018-062/010028
() 		0204004000NRG25140520240905946 14/05/2024 Veeramma 0204004WL026609 Veeramma 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469208 MS BALOJI VEERAYAMMA STATE BANK OF INDIA(508548)
231 Rajavommangi AP-04-004-018-062/010029
() 		0204004000NRG25140520240905947 14/05/2024 Subhadra 0204004WL026609 Subhadra 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469317 THUPATI SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rajavommangi AP-04-004-018-062/010030
() 		0204004000NRG25140520240905949 14/05/2024 Kumari 0204004WL026609 Kumari 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469060 TUMPATI KUMARI BANK OF INDIA(508505)
233 Rajavommangi AP-04-004-018-062/010030
() 		0204004000NRG25140520240905948 14/05/2024 Satyanarayana 0204004WL026609 Satyanarayana 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469268 TUMPATI SATYANARAYANA BANK OF INDIA(508505)
234 Rajavommangi AP-04-004-018-062/010036
() 		0204004000NRG25140520240905953 14/05/2024 GUDEM CHINNARAO 0204004WL026609 GUDEM CHINNARAO 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469210 GUDEM CHINNA RAO BANK OF INDIA(508505)
235 Rajavommangi AP-04-004-018-062/010036
() 		0204004000NRG25140520240905954 14/05/2024 Manga 0204004WL026609 Manga 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469654 GUDEM MANGAYAMMA BANK OF INDIA(508505)
236 Rajavommangi AP-04-004-018-062/010037
() 		0204004000NRG25140520240905955 14/05/2024 Gangababu 0204004WL026609 Gangababu 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469255 BENNOJU GANGA BABU BANK OF INDIA(508505)
237 Rajavommangi AP-04-004-018-062/010039
() 		0204004000NRG25140520240905957 14/05/2024 Bhadramma 0204004WL026609 Bhadramma 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469314 BENNOJI BHADRAMMA BANK OF INDIA(508505)
238 Rajavommangi AP-04-004-018-062/010042
() 		0204004000NRG25140520240905958 14/05/2024 Arjunudu 0204004WL026609 Arjunudu 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469315 SINGIREDLA ARJUNUDU BANK OF INDIA(508505)
239 Rajavommangi AP-04-004-018-062/010042
() 		0204004000NRG25140520240905959 14/05/2024 Satyavati 0204004WL026609 Satyavati 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469240 SINGIRELLI SATYAVATHI BANK OF INDIA(508505)
240 Rajavommangi AP-04-004-018-062/010043
() 		0204004000NRG25140520240905960 14/05/2024 Satyavati 0204004WL026609 Satyavati 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469542 MRS SATYAVATHI CHITTOJI STATE BANK OF INDIA(508548)
241 Rajavommangi AP-04-004-018-062/010046
() 		0204004000NRG25140520240905964 14/05/2024 chinnarao 0204004WL026609 chinnarao 00048 BKID0008656 250 250 Processed 23/05/2024 4245469261 CHITTOJI CHINNA RAO BANK OF INDIA(508505)
242 Rajavommangi AP-04-004-018-062/010046
() 		0204004000NRG25140520240905963 14/05/2024 Raghuva 0204004WL026609 Raghuva 00048 BKID0008656 750 750 Processed 23/05/2024 4245469434 CHITTOGU RAGHAVA UNION BANK OF INDIA(508500)
243 Rajavommangi AP-04-004-018-062/010048
() 		0204004000NRG25140520240905965 14/05/2024 Krishna 0204004WL026609 Krishna 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469717 CHEDALA KRISHNA BANK OF INDIA(508505)
244 Rajavommangi AP-04-004-018-062/010054
() 		0204004000NRG25140520240905967 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469310 Mrs GOVEENDU LAKSHMI INDIAN BANK(607105)
245 Rajavommangi AP-04-004-018-062/010056
() 		0204004000NRG25140520240905968 14/05/2024 Rambabu 0204004WL026609 Rambabu 00048 BKID0008656 1250 1250 Processed 23/05/2024 4245469309 BELEM RAM BABU BANK OF INDIA(508505)
246 Rajavommangi AP-04-004-018-062/010059
() 		0204004000NRG25140520240905970 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469242 BELEM LAKSHMI BANK OF INDIA(508505)
247 Rajavommangi AP-04-004-018-062/010059
() 		0204004000NRG25140520240905969 14/05/2024 Venkateswarlu 0204004WL026609 Venkateswarlu 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469313 BELEM VENKATESWARLU BANK OF INDIA(508505)
248 Rajavommangi AP-04-004-018-062/010065
() 		0204004000NRG25140520240905971 14/05/2024 KAYYAM RATNAM 0204004WL026609 KAYYAM RATNAM 00048 BKID0008656 251 251 Processed 23/05/2024 4245469259 KAYYAM RATNAM UNION BANK OF INDIA(508500)
249 Rajavommangi AP-04-004-018-062/010066
() 		0204004000NRG25140520240905972 14/05/2024 Ramayamma 0204004WL026609 Ramayamma 00048 BKID0008656 1022 1022 Processed 23/05/2024 4245469435 MS CHITTOJI RAMAYYAMMA STATE BANK OF INDIA(508548)
250 Rajavommangi AP-04-004-018-062/010067
() 		0204004000NRG25140520240905973 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00048 BKID0008656 1004 1004 Processed 23/05/2024 4245469466 NARSI LAKSHMI UNION BANK OF INDIA(508500)
251 Rajavommangi AP-04-004-018-062/010068
() 		0204004000NRG25140520240905974 14/05/2024 Ramayamma 0204004WL026609 Ramayamma 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469465 CHITTOJI RAMAYAMMA UNION BANK OF INDIA(508500)
252 Rajavommangi AP-04-004-018-062/010069
() 		0204004000NRG25140520240905976 14/05/2024 Ramayamma 0204004WL026609 Ramayamma 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469566 CHITTOJI RAMAYAMMA HDFC BANK LTD(607152)
253 Rajavommangi AP-04-004-018-062/010069
() 		0204004000NRG25140520240905975 14/05/2024 Rambabu 0204004WL026609 Rambabu 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469312 CHITTOJI RAM BABU BANK OF INDIA(508505)
254 Rajavommangi AP-04-004-018-062/010079
() 		0204004000NRG25140520240905978 14/05/2024 Musalamma 0204004WL026609 Musalamma 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469015 MS MUSALAMMA CHEDALA STATE BANK OF INDIA(508548)
255 Rajavommangi AP-04-004-018-062/010084
() 		0204004000NRG25140520240905979 14/05/2024 Bapanayya 0204004WL026609 Bapanayya 00048 BKID0008656 1256 1256 Processed 23/05/2024 4245469692 GOVINDU BAPANAYYA BANK OF INDIA(508505)
256 Rajavommangi AP-04-004-018-062/010084
() 		0204004000NRG25140520240905980 14/05/2024 Nagamma 0204004WL026609 Nagamma 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469362 MS GOVINDU NAGAMMA STATE BANK OF INDIA(508548)
257 Rajavommangi AP-04-004-018-062/010086
() 		0204004000NRG25140520240905981 14/05/2024 Nagamani 0204004WL026609 Nagamani 00048 BKID0008656 1268 1268 Processed 23/05/2024 4245469239 MRS MAMPA NAGAMANI STATE BANK OF INDIA(508548)
258 Rajavommangi AP-04-004-018-062/010086
() 		0204004000NRG25140520240905982 14/05/2024 Satyanarayana 0204004WL026609 Satyanarayana 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469226 MAMPA SATYANARAYANA BANK OF INDIA(508505)
259 Rajavommangi AP-04-004-018-062/010087
() 		0204004000NRG25140520240905983 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00048 BKID0008656 1022 1022 Processed 23/05/2024 4245469243 MRS LAKSHMI JARTHA STATE BANK OF INDIA(508548)
260 Rajavommangi AP-04-004-018-062/010088
() 		0204004000NRG25140520240905984 14/05/2024 Pullarao 0204004WL026609 Pullarao 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469212 MAMIDI PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rajavommangi AP-04-004-018-062/010091
() 		0204004000NRG25140520240905985 14/05/2024 Balamma 0204004WL026609 Balamma 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469058 CHITTOJY BALAMMA BANK OF INDIA(508505)
262 Rajavommangi AP-04-004-018-062/010092
() 		0204004000NRG25140520240905986 14/05/2024 Rambabu 0204004WL026609 Rambabu 00048 BKID0008656 753 753 Processed 23/05/2024 4245469206 CHITTOJI RAMBABU BANK OF INDIA(508505)
263 Rajavommangi AP-04-004-018-062/010092
() 		0204004000NRG25140520240905987 14/05/2024 Satyavati 0204004WL026609 Satyavati 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469241 CHITTOJI SATYAVATHI BANK OF INDIA(508505)
264 Rajavommangi AP-04-004-018-062/010094
() 		0204004000NRG25140520240905988 14/05/2024 Kannamma 0204004WL026609 Kannamma 00048 BKID0008656 1258 1258 Processed 23/05/2024 4245469211 MAMPA KANNAYAMMA BANK OF INDIA(508505)
265 Rajavommangi AP-04-004-018-062/010097
() 		0204004000NRG25140520240905989 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00048 BKID0008656 1258 1258 Processed 23/05/2024 4245469683 MRS PICCHUKA LAKSHMI STATE BANK OF INDIA(508548)
266 Rajavommangi AP-04-004-018-062/010100
() 		0204004000NRG25140520240905990 14/05/2024 Venkayamma 0204004WL026609 Venkayamma 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469308 MRS MUCHARLA VENKAYAMMA STATE BANK OF INDIA(508548)
267 Rajavommangi AP-04-004-018-062/010101
() 		0204004000NRG25140520240905991 14/05/2024 Marinamma 0204004WL026609 Marinamma 00048 BKID0008656 1007 1007 Processed 23/05/2024 4245469196 CHEDALA MARINAMMA UNION BANK OF INDIA(508500)
268 Rajavommangi AP-04-004-018-062/010104
() 		0204004000NRG25140520240905992 14/05/2024 devudamma 0204004WL026609 devudamma 00048 BKID0008656 1258 1258 Processed 23/05/2024 4245469095 DEVAMMA BENNOJI STATE BANK OF INDIA(508548)
269 Rajavommangi AP-04-004-018-062/010106
() 		0204004000NRG25140520240905993 14/05/2024 Dongabbai 0204004WL026609 Dongabbai 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469693 BENNOJI DONGABBAI BANK OF INDIA(508505)
270 Rajavommangi AP-04-004-018-062/010108
() 		0204004000NRG25140520240905995 14/05/2024 Chellarao 0204004WL026609 Chellarao 00048 BKID0008656 1255 1255 Processed 23/05/2024 4245469214 VEDURUPALLI CHELLA RAO BANK OF INDIA(508505)
271 Rajavommangi AP-04-004-018-062/010108
() 		0204004000NRG25140520240905994 14/05/2024 Mangarao 0204004WL026609 Mangarao 00048 BKID0008656 251 251 Processed 23/05/2024 4245469687 VEDURUPALLI MANGARAO BANK OF INDIA(508505)
272 Rajavommangi AP-04-004-018-062/010110
() 		0204004000NRG25140520240905997 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469739 MS SINGIREDLA LAKSHMI STATE BANK OF INDIA(508548)
273 Rajavommangi AP-04-004-018-062/010110
() 		0204004000NRG25140520240905996 14/05/2024 Venkanna 0204004WL026609 Venkanna 00048 BKID0008656 767 767 Processed 23/05/2024 4245469738 SINGIREDLA VENKANNA BANK OF INDIA(508505)
274 Rajavommangi AP-04-004-018-062/010111
() 		0204004000NRG25140520240905998 14/05/2024 Nookamma 0204004WL026609 Nookamma 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469682 MR KOPPULA NOOKAMMA LTI STATE BANK OF INDIA(508548)
275 Rajavommangi AP-04-004-018-062/010112
() 		0204004000NRG25140520240906000 14/05/2024 Bhulakshmi 0204004WL026609 Bhulakshmi 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469565 THOMTA BHULOKAMMA BANK OF INDIA(508505)
276 Rajavommangi AP-04-004-018-062/010112
() 		0204004000NRG25140520240905999 14/05/2024 Mariniyya 0204004WL026609 Mariniyya 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469316 TONTA MARIDIYYA UNION BANK OF INDIA(508500)
277 Rajavommangi AP-04-004-018-062/010113
() 		0204004000NRG25140520240906001 14/05/2024 Shiva Prasad 0204004WL026609 Shiva Prasad 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469300 KOPPULA SIVA PRASAD BANK OF INDIA(508505)
278 Rajavommangi AP-04-004-018-062/010117
() 		0204004000NRG25140520240906004 14/05/2024 Gangamma 0204004WL026609 Gangamma 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469579 CHITTOJI GANGAMMA BANK OF INDIA(508505)
279 Rajavommangi AP-04-004-018-062/010117
() 		0204004000NRG25140520240906003 14/05/2024 Rajubabu 0204004WL026609 Rajubabu 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469307 CHITTOJI RAJUBABU UNION BANK OF INDIA(508500)
280 Rajavommangi AP-04-004-018-062/010118
() 		0204004000NRG25140520240906005 14/05/2024 Gangamma 0204004WL026609 Gangamma 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469231 MS GANGAMMA CHITTOJI STATE BANK OF INDIA(508548)
281 Rajavommangi AP-04-004-018-062/010122
() 		0204004000NRG25140520240906008 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00048 BKID0008656 1258 1258 Processed 23/05/2024 4245469245 DUDI LAKSHMI BANK OF INDIA(508505)
282 Rajavommangi AP-04-004-018-062/010122
() 		0204004000NRG25140520240906007 14/05/2024 Veerabhadrarao 0204004WL026609 Veerabhadrarao 00048 BKID0008656 1258 1258 Processed 23/05/2024 4245469737 DUDI VEERABHADRA RAO BANK OF INDIA(508505)
283 Rajavommangi AP-04-004-018-062/010124
() 		0204004000NRG25140520240906009 14/05/2024 Chakram 0204004WL026609 Chakram 00048 BKID0008656 1258 1258 Processed 23/05/2024 4245469038 MRS DUDI CHAKRAM STATE BANK OF INDIA(508548)
284 Rajavommangi AP-04-004-018-062/010126
() 		0204004000NRG25140520240906010 14/05/2024 Bucchamma 0204004WL026609 Bucchamma 00048 BKID0008656 1258 1258 Processed 23/05/2024 4245469246 CHITTOGU BUTCHAMMA UNION BANK OF INDIA(508500)
285 Rajavommangi AP-04-004-018-062/010144
() 		0204004000NRG25140520240906011 14/05/2024 Lovakumari 0204004WL026609 Lovakumari 00048 BKID0008656 502 502 Processed 23/05/2024 4245469267 CHEDALA LOVAKUMARI BANK OF INDIA(508505)
286 Rajavommangi AP-04-004-018-062/010146
() 		0204004000NRG25140520240906013 14/05/2024 Narasimhamurthy 0204004WL026609 Narasimhamurthy 00048 BKID0008656 1004 1004 Processed 23/05/2024 4245469269 GOVINDU NARASIMHA MURTHY BANK OF INDIA(508505)
287 Rajavommangi AP-04-004-018-062/010149
() 		0204004000NRG25140520240906015 14/05/2024 Venkataramana 0204004WL026609 Venkataramana 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469303 CHITTOJI VENKATARAMANA BANK OF INDIA(508505)
288 Rajavommangi AP-04-004-018-062/010150
() 		0204004000NRG25140520240906016 14/05/2024 Rajubabu 0204004WL026609 Rajubabu 00048 BKID0008656 1258 1258 Processed 23/05/2024 4245469612 BENNOJI RAJUBABU BANK OF INDIA(508505)
289 Rajavommangi AP-04-004-018-062/010150
() 		0204004000NRG25140520240906017 14/05/2024 Varalakshmi 0204004WL026609 Varalakshmi 00048 BKID0008656 1016 1016 Processed 23/05/2024 4245469230 BENNOJI VARALAKSHMI BANK OF INDIA(508505)
290 Rajavommangi AP-04-004-018-062/010151
() 		0204004000NRG25140520240906018 14/05/2024 Chellarao 0204004WL026609 Chellarao 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469014 CHEDALA CHELLARAO BANK OF INDIA(508505)
291 Rajavommangi AP-04-004-018-062/010152
() 		0204004000NRG25140520240906019 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00048 BKID0008656 1270 1270 Processed 23/05/2024 4245469229 MS MAMPA LAKSHMI STATE BANK OF INDIA(508548)
292 Rajavommangi AP-04-004-018-062/010158
() 		0204004000NRG25140520240906021 14/05/2024 Sattibabu 0204004WL026609 Sattibabu 00048 BKID0008656 1262 1262 Processed 23/05/2024 4245469016 MADEM SATYANARAYANA BANK OF INDIA(508505)
293 Rajavommangi AP-04-004-018-062/010173
() 		0204004000NRG25140520240906022 14/05/2024 ramesh 0204004WL026609 ramesh 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469247 BELEM RAMESH BANK OF INDIA(508505)
294 Rajavommangi AP-04-004-018-062/010173
() 		0204004000NRG25140520240906023 14/05/2024 satyavati 0204004WL026609 satyavati 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469424 BALEM SATYAVATHI BANK OF INDIA(508505)
295 Rajavommangi AP-04-004-018-062/010174
() 		0204004000NRG25140520240906024 14/05/2024 lakshmi 0204004WL026609 lakshmi 00048 BKID0008656 1016 1016 Processed 23/05/2024 4245469253 RAMOJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rajavommangi AP-04-004-018-062/20060
() 		0204004000NRG25140520240909724 14/05/2024 AVURI RAJESWARI 0204004WL026695 AVURI RAJESWARI 00048 BKID0008656 1278 1278 Processed 23/05/2024 4245469337 AAVURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 359197 359197
297 Rajavommangi AP-04-004-007-018/300149
() 		0204004000NRG25140520240905613 14/05/2024 Adigarla arjuna aro 0204004WL026603 Adigarla arjuna aro 00078 CNRB0013267 1206 1206 Processed 23/05/2024 4245469759 ADIGARLA ARJUNA RAO CANARA BANK(508532)
SubTotal 1206 1206
298 Rajavommangi AP-04-004-018-056/010186
() 		0204004000NRG25140520240909690 14/05/2024 MELINA LAKSHMANASWAMY 0204004WL026695 MELINA LAKSHMANASWAMY 00152 HDFC0002197 1290 1290 Processed 23/05/2024 4245469523 MELINA LAKSHMANARAO HDFC BANK LTD(607152)
299 Rajavommangi AP-04-004-018-062/010045
() 		0204004000NRG25140520240905961 14/05/2024 Rambabu 0204004WL026609 Rambabu 00152 HDFC0002197 1250 1250 Processed 23/05/2024 4245469564 CHITOJI RAMBABU HDFC BANK LTD(607152)
SubTotal 2540 2540
300 Rajavommangi AP-04-004-007-026/011347
() 		0204004000NRG25140520240913890 14/05/2024 Baggu Krishna 0204004WL026777 Baggu Krishna 00176 IDIB000G010 1080 1080 Processed 23/05/2024 4245469689 Mr BAGGU K R I S H N A INDIAN BANK(607105)
SubTotal 1080 1080
301 Rajavommangi AP-04-004-018-062/20061
() 		0204004000NRG25140520240906026 14/05/2024 TUNTA VENKATA LAKSHMI 0204004WL026609 TUNTA VENKATA LAKSHMI 00415 SBIN0000897 762 762 Processed 23/05/2024 4245469747 MRS TUNTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 762 762
302 Rajavommangi AP-04-004-007-018/010013
() 		0204004000NRG25140520240905480 14/05/2024 SURLA RAMALAKSHMI 0204004WL026603 SURLA RAMALAKSHMI 00415 SBIN0000942 1004 1004 Processed 23/05/2024 4245469478 SURLA RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1004 1004
303 Rajavommangi AP-04-004-018-062/010114
() 		0204004000NRG25140520240906002 14/05/2024 Gangabhavani 0204004WL026609 Gangabhavani 00415 SBIN0002731 1255 1255 Processed 23/05/2024 4245469011 MS CHEDALA GANGABHAVANI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
304 Rajavommangi AP-04-004-007-032/010026
() 		0204004000NRG25140520240905713 14/05/2024 TENKE Rajeswari 0204004WL026605 TENKE Rajeswari 00415 SBIN0005883 1005 1005 Processed 23/05/2024 4245469447 MRS TENKE RAJESWARI STATE BANK OF INDIA(508548)
305 Rajavommangi AP-04-004-018-056/010262
() 		0204004000NRG25140520240912040 14/05/2024 Teegala Apparao 0204004WL026736 Teegala Apparao 00415 SBIN0005883 1206 1206 Processed 23/05/2024 4245469753 MR TEEGALA APPARAO STATE BANK OF INDIA(508548)
306 Rajavommangi AP-04-004-018-056/010268
() 		0204004000NRG25140520240909710 14/05/2024 Chantibabu 0204004WL026695 Chantibabu 00415 SBIN0005883 1513 1513 Processed 23/05/2024 4245469762 KAKURI CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rajavommangi AP-04-004-018-062/010002
() 		0204004000NRG25140520240905933 14/05/2024 Belem Manga rao 0204004WL026609 Belem Manga rao 00415 SBIN0005883 1250 1250 Processed 23/05/2024 4245469691 BELEM MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Rajavommangi AP-04-004-018-062/010006
() 		0204004000NRG25140520240905934 14/05/2024 Subhramanyam 0204004WL026609 Subhramanyam 00415 SBIN0005883 1262 1262 Processed 23/05/2024 4245469013 MR CHITTOJI SUBRAMANYAM STATE BANK OF INDIA(508548)
309 Rajavommangi AP-04-004-018-062/010016
() 		0204004000NRG25140520240905939 14/05/2024 Rajulamma 0204004WL026609 Rajulamma 00415 SBIN0005883 1255 1255 Processed 23/05/2024 4245469563 KALIMKOTA RAJULAMMA UNION BANK OF INDIA(508500)
310 Rajavommangi AP-04-004-018-062/010032
() 		0204004000NRG25140520240905950 14/05/2024 Kantam 0204004WL026609 Kantam 00415 SBIN0005883 1250 1250 Processed 23/05/2024 4245469055 MRS KANTAM MAMPA LTI STATE BANK OF INDIA(508548)
311 Rajavommangi AP-04-004-018-062/010035
() 		0204004000NRG25140520240905952 14/05/2024 Bebirani 0204004WL026609 Bebirani 00415 SBIN0005883 1268 1268 Processed 23/05/2024 4245469665 MS MAMPA BABYRANI STATE BANK OF INDIA(508548)
312 Rajavommangi AP-04-004-018-062/010035
() 		0204004000NRG25140520240905951 14/05/2024 Narasimhamurthy 0204004WL026609 Narasimhamurthy 00415 SBIN0005883 1262 1262 Processed 23/05/2024 4245469010 MR NARASIMHA VARAPRASAD MANPA STATE BANK OF INDIA(508548)
313 Rajavommangi AP-04-004-018-062/010038
() 		0204004000NRG25140520240905956 14/05/2024 Lovakumari 0204004WL026609 Lovakumari 00415 SBIN0005883 1268 1268 Processed 23/05/2024 4245469645 MS BENNOJI LOVAMMA STATE BANK OF INDIA(508548)
314 Rajavommangi AP-04-004-018-062/010076
() 		0204004000NRG25140520240905977 14/05/2024 Chinnabbulu 0204004WL026609 Chinnabbulu 00415 SBIN0005883 1256 1256 Processed 23/05/2024 4245469595 MR BENNOJI CHINNAABBULU STATE BANK OF INDIA(508548)
315 Rajavommangi AP-04-004-018-062/010156
() 		0204004000NRG25140520240906020 14/05/2024 Lovamma 0204004WL026609 Lovamma 00415 SBIN0005883 1275 1275 Processed 23/05/2024 4245469012 MRS CHEDALA LOVAMMA STATE BANK OF INDIA(508548)
SubTotal 15070 15070
316 Rajavommangi AP-04-004-018-062/10184
() 		0204004000NRG25140520240906025 14/05/2024 DIDI MANGA 0204004WL026609 DIDI MANGA 00415 SBIN0011077 1270 1270 Processed 23/05/2024 4245469653 MS DUDI MANGA STATE BANK OF INDIA(508548)
SubTotal 1270 1270
317 Rajavommangi AP-04-004-018-056/10283
() 		0204004000NRG25140520240909716 14/05/2024 MURLA SATHIBABU 0204004WL026695 MURLA SATHIBABU 00415 SBIN0020483 1533 1533 Processed 23/05/2024 4245469698 MURLA SATHI BABU BANK OF INDIA(508505)
SubTotal 1533 1533
318 Rajavommangi AP-04-004-007-032/010022
() 		0204004000NRG25140520240905709 14/05/2024 Pothuraju 0204004WL026605 Pothuraju 00415 SBIN0021338 1005 1005 Processed 23/05/2024 4245469702 MR POTHURAJU REDDY STATE BANK OF INDIA(508548)
319 Rajavommangi AP-04-004-018-062/010052
() 		0204004000NRG25140520240905966 14/05/2024 Shiva 0204004WL026609 Shiva 00415 SBIN0021338 1255 1255 Processed 23/05/2024 4245469575 MR CHEDALA SIVA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2260 2260
320 Rajavommangi AP-04-004-007-018/010128
() 		0204004000NRG25140520240905555 14/05/2024 Adigarla adhilakshmi 0204004WL026603 Adigarla adhilakshmi 00468 UBIN0532851 1204 1204 Processed 23/05/2024 4245469732 ADIGARLA ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1204 1204
321 Rajavommangi AP-04-004-009-040/010087
() 		0204004000NRG25140520240907181 14/05/2024 Chedala Ramalakshmi 0204004WL026641 Chedala Ramalakshmi 00468 UBIN0532886 1242 1242 Processed 23/05/2024 4245469627 CHANDRALA RAMU UNION BANK OF INDIA(508500)
SubTotal 1242 1242
322 Rajavommangi AP-04-004-006-015/010006
() 		0204004000NRG25140520240910788 14/05/2024 Rajubabu 0204004WL026723 Rajubabu 00468 UBIN0804991 1021 1021 Processed 23/05/2024 4245469035 N PEDA RAJU BABU UNION BANK OF INDIA(508500)
323 Rajavommangi AP-04-004-006-015/010007
() 		0204004000NRG25140520240910790 14/05/2024 Laxmi Jyoti 0204004WL026723 Laxmi Jyoti 00468 UBIN0804991 1021 1021 Processed 23/05/2024 4245469390 TUPURI JYOTHY UNION BANK OF INDIA(508500)
324 Rajavommangi AP-04-004-006-015/010007
() 		0204004000NRG25140520240910789 14/05/2024 Rajubabu 0204004WL026723 Rajubabu 00468 UBIN0804991 1021 1021 Processed 23/05/2024 4245469036 THUPURI RAJUBABU UNION BANK OF INDIA(508500)
325 Rajavommangi AP-04-004-006-015/010020
() 		0204004000NRG25140520240910797 14/05/2024 Devudamma 0204004WL026723 Devudamma 00468 UBIN0804991 1021 1021 Processed 23/05/2024 4245469598 Mrs DEVUDAMMA TADE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
326 Rajavommangi AP-04-004-006-015/010020
() 		0204004000NRG25140520240910796 14/05/2024 Venkataramana 0204004WL026723 Venkataramana 00468 UBIN0804991 510 510 Processed 23/05/2024 4245469599 TADE VENKATA RAMANA UNION BANK OF INDIA(508500)
327 Rajavommangi AP-04-004-006-015/010022
() 		0204004000NRG25140520240910800 14/05/2024 Nookaraju 0204004WL026723 Nookaraju 00468 UBIN0804991 1021 1021 Processed 23/05/2024 4245469596 KINAPARTY NOOKARAJU UNION BANK OF INDIA(508500)
328 Rajavommangi AP-04-004-006-015/010022
() 		0204004000NRG25140520240910801 14/05/2024 Rajulamma 0204004WL026723 Rajulamma 00468 UBIN0804991 1021 1021 Processed 23/05/2024 4245469160 KINAPARTHI RAJULAMMA UNION BANK OF INDIA(508500)
329 Rajavommangi AP-04-004-006-015/010024
() 		0204004000NRG25140520240910802 14/05/2024 Appalanayudu 0204004WL026723 Appalanayudu 00468 UBIN0804991 1021 1021 Processed 23/05/2024 4245469400 REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
330 Rajavommangi AP-04-004-006-015/010024
() 		0204004000NRG25140520240910803 14/05/2024 Rajulamma 0204004WL026723 Rajulamma 00468 UBIN0804991 850 850 Processed 23/05/2024 4245469597 Mrs REDDI RAJULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Rajavommangi AP-04-004-006-015/010052
() 		0204004000NRG25140520240910816 14/05/2024 Somalamma 0204004WL026723 Somalamma 00468 UBIN0804991 1021 1021 Processed 23/05/2024 4245469521 THUPURI SOMULAMMA UNION BANK OF INDIA(508500)
332 Rajavommangi AP-04-004-006-015/010076
() 		0204004000NRG25140520240910824 14/05/2024 Devudu 0204004WL026723 Devudu 00468 UBIN0804991 1019 1019 Processed 23/05/2024 4245469037 VANABALA DAVEDU UNION BANK OF INDIA(508500)
333 Rajavommangi AP-04-004-006-015/010076
() 		0204004000NRG25140520240910823 14/05/2024 Satyavati 0204004WL026723 Satyavati 00468 UBIN0804991 1019 1019 Processed 23/05/2024 4245469391 VANABALA SATYA VATHI UNION BANK OF INDIA(508500)
334 Rajavommangi AP-04-004-007-018/010001
() 		0204004000NRG25140520240905472 14/05/2024 Achiyamma 0204004WL026603 Achiyamma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469069 PALLI ACHIYAMMA UNION BANK OF INDIA(508500)
335 Rajavommangi AP-04-004-007-018/010002
() 		0204004000NRG25140520240905474 14/05/2024 Krishna 0204004WL026603 Krishna 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469617 GAVIREDDY KRISHNA UNION BANK OF INDIA(508500)
336 Rajavommangi AP-04-004-007-018/010002
() 		0204004000NRG25140520240905473 14/05/2024 Rajeswari 0204004WL026603 Rajeswari 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469421 MRS GAVIREDDY RAJESWARI STATE BANK OF INDIA(508548)
337 Rajavommangi AP-04-004-007-018/010005
() 		0204004000NRG25140520240905475 14/05/2024 Srinu 0204004WL026603 Srinu 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469367 ANIMIREDDY SRINU BANK OF BARODA(606985)
338 Rajavommangi AP-04-004-007-018/010006
() 		0204004000NRG25140520240905476 14/05/2024 Narayanamurthy 0204004WL026603 Narayanamurthy 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245468999 PALLI NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
339 Rajavommangi AP-04-004-007-018/010007
() 		0204004000NRG25140520240905477 14/05/2024 Achiyamma 0204004WL026603 Achiyamma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469006 PAVADA ACHIYAMMA UNION BANK OF INDIA(508500)
340 Rajavommangi AP-04-004-007-018/010008
() 		0204004000NRG25140520240905478 14/05/2024 SURLA DEVEDU 0204004WL026603 SURLA DEVEDU 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469028 SURLA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rajavommangi AP-04-004-007-018/010009
() 		0204004000NRG25140520240905479 14/05/2024 Nagayamma 0204004WL026603 Nagayamma 00468 UBIN0804991 803 803 Processed 23/05/2024 4245469195 VISAMSETTI NAGAYAMMA UNION BANK OF INDIA(508500)
342 Rajavommangi AP-04-004-007-018/010015
() 		0204004000NRG25140520240905481 14/05/2024 Sattibabu 0204004WL026603 Sattibabu 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469150 TANARI SATTI BABU UNION BANK OF INDIA(508500)
343 Rajavommangi AP-04-004-007-018/010017
() 		0204004000NRG25140520240905482 14/05/2024 Kumari 0204004WL026603 Kumari 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469766 ADIGARLA KUMARI UNION BANK OF INDIA(508500)
344 Rajavommangi AP-04-004-007-018/010018
() 		0204004000NRG25140520240905483 14/05/2024 Varalakshmi 0204004WL026603 Varalakshmi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469005 ANIMIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
345 Rajavommangi AP-04-004-007-018/010022
() 		0204004000NRG25140520240905484 14/05/2024 Rajeswari 0204004WL026603 Rajeswari 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469425 Mr MISTRI RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
346 Rajavommangi AP-04-004-007-018/010023
() 		0204004000NRG25140520240905485 14/05/2024 Satyavathi 0204004WL026603 Satyavathi 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469027 Mrs VISAMSETTI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
347 Rajavommangi AP-04-004-007-018/010024
() 		0204004000NRG25140520240905486 14/05/2024 VESAMSETTI BNNAYYA 0204004WL026603 VESAMSETTI BNNAYYA 00468 UBIN0804991 402 402 Processed 23/05/2024 4245469034 VISAMSETTY BENNAYA UNION BANK OF INDIA(508500)
348 Rajavommangi AP-04-004-007-018/010026
() 		0204004000NRG25140520240905487 14/05/2024 Durga 0204004WL026603 Durga 00468 UBIN0804991 201 201 Processed 23/05/2024 4245469277 PALLI DURGA UNION BANK OF INDIA(508500)
349 Rajavommangi AP-04-004-007-018/010027
() 		0204004000NRG25140520240905489 14/05/2024 Adhilakshmi 0204004WL026603 Adhilakshmi 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469437 SURLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rajavommangi AP-04-004-007-018/010027
() 		0204004000NRG25140520240905488 14/05/2024 Thathayya 0204004WL026603 Thathayya 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469404 SURLA TATAYYA HDFC BANK LTD(607152)
351 Rajavommangi AP-04-004-007-018/010029
() 		0204004000NRG25140520240905490 14/05/2024 Adhilakshmi 0204004WL026603 Adhilakshmi 00468 UBIN0804991 602 602 Processed 23/05/2024 4245469387 PALLI ADILAKSHMI UNION BANK OF INDIA(508500)
352 Rajavommangi AP-04-004-007-018/010032
() 		0204004000NRG25140520240905491 14/05/2024 Lakshmi 0204004WL026603 Lakshmi 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469675 PUSAM LAKSHMI UNION BANK OF INDIA(508500)
353 Rajavommangi AP-04-004-007-018/010034
() 		0204004000NRG25140520240905492 14/05/2024 Lakshmipentamma 0204004WL026603 Lakshmipentamma 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469379 PUSAM LAKSHMI UNION BANK OF INDIA(508500)
354 Rajavommangi AP-04-004-007-018/010037
() 		0204004000NRG25140520240905493 14/05/2024 Bhimaraju 0204004WL026603 Bhimaraju 00468 UBIN0804991 1183 1183 Processed 23/05/2024 4245469194 Chedala Bheema Raju FINO PAYMENTS BANK LTD(608001)
355 Rajavommangi AP-04-004-007-018/010038
() 		0204004000NRG25140520240905494 14/05/2024 Mani 0204004WL026603 Mani 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469017 PUSAM MANI UNION BANK OF INDIA(508500)
356 Rajavommangi AP-04-004-007-018/010038
() 		0204004000NRG25140520240905495 14/05/2024 Sanyasi Rao 0204004WL026603 Sanyasi Rao 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469634 PUSAM SANYASI RAO LTI UNION BANK OF INDIA(508500)
357 Rajavommangi AP-04-004-007-018/010042
() 		0204004000NRG25140520240905496 14/05/2024 KONDARAPU JOGILAMMA 0204004WL026603 KONDARAPU JOGILAMMA 00468 UBIN0804991 1003 1003 Processed 23/05/2024 4245469156 KUNRAPU JOGULLAMMA UNION BANK OF INDIA(508500)
358 Rajavommangi AP-04-004-007-018/010044
() 		0204004000NRG25140520240905498 14/05/2024 dalamma 0204004WL026603 dalamma 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245468998 VISAMSETTY DALAMMA UNION BANK OF INDIA(508500)
359 Rajavommangi AP-04-004-007-018/010044
() 		0204004000NRG25140520240905497 14/05/2024 Gangaraju 0204004WL026603 Gangaraju 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469061 VISAMSETTY GANGARAJU HDFC BANK LTD(607152)
360 Rajavommangi AP-04-004-007-018/010045
() 		0204004000NRG25140520240905499 14/05/2024 Satyavathi 0204004WL026603 Satyavathi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245468994 SURLA TEJASWINI UNION BANK OF INDIA(508500)
361 Rajavommangi AP-04-004-007-018/010049
() 		0204004000NRG25140520240905500 14/05/2024 Satyavathi 0204004WL026603 Satyavathi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469148 SURALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Rajavommangi AP-04-004-007-018/010050
() 		0204004000NRG25140520240905501 14/05/2024 Pedanagaraju 0204004WL026603 Pedanagaraju 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469440 ADIGARLA PEDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Rajavommangi AP-04-004-007-018/010054
() 		0204004000NRG25140520240905502 14/05/2024 Satyavathi 0204004WL026603 Satyavathi 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469004 THANARI SATYAVATHI UNION BANK OF INDIA(508500)
364 Rajavommangi AP-04-004-007-018/010055
() 		0204004000NRG25140520240905503 14/05/2024 Varalakshmi 0204004WL026603 Varalakshmi 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469369 ANIMIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
365 Rajavommangi AP-04-004-007-018/010056
() 		0204004000NRG25140520240905504 14/05/2024 Ganga 0204004WL026603 Ganga 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245468995 POLUPARTHI GANGA UNION BANK OF INDIA(508500)
366 Rajavommangi AP-04-004-007-018/010058
() 		0204004000NRG25140520240905505 14/05/2024 Satyavati 0204004WL026603 Satyavati 00468 UBIN0804991 1003 1003 Processed 23/05/2024 4245469439 CHINTAKAYALA SATYAVATHI UNION BANK OF INDIA(508500)
367 Rajavommangi AP-04-004-007-018/010061
() 		0204004000NRG25140520240905506 14/05/2024 Vinay Kumar 0204004WL026603 Vinay Kumar 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469008 GAVIREDDY VINAY KUMAR UNION BANK OF INDIA(508500)
368 Rajavommangi AP-04-004-007-018/010063
() 		0204004000NRG25140520240905507 14/05/2024 Sanyasamma 0204004WL026603 Sanyasamma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469030 GANDAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
369 Rajavommangi AP-04-004-007-018/010064
() 		0204004000NRG25140520240905508 14/05/2024 Appalanaidu 0204004WL026603 Appalanaidu 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469475 PALLI APPALANAYUDU HDFC BANK LTD(607152)
370 Rajavommangi AP-04-004-007-018/010067
() 		0204004000NRG25140520240905509 14/05/2024 Nukaratnam 0204004WL026603 Nukaratnam 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469364 GAVIREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
371 Rajavommangi AP-04-004-007-018/010071
() 		0204004000NRG25140520240905511 14/05/2024 Pusam Lovaprasad 0204004WL026603 Pusam Lovaprasad 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469679 PUSAM LOVAPRASAD FINO PAYMENTS BANK LTD(608001)
372 Rajavommangi AP-04-004-007-018/010071
() 		0204004000NRG25140520240905510 14/05/2024 Satyavathi 0204004WL026603 Satyavathi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469022 PUSAM SATYAVATHI UNION BANK OF INDIA(508500)
373 Rajavommangi AP-04-004-007-018/010074
() 		0204004000NRG25140520240905512 14/05/2024 Anasurya 0204004WL026603 Anasurya 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469018 PUSAM ANASUYA UNION BANK OF INDIA(508500)
374 Rajavommangi AP-04-004-007-018/010075
() 		0204004000NRG25140520240905513 14/05/2024 Gopalakrishna 0204004WL026603 Gopalakrishna 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469023 PUSAM GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Rajavommangi AP-04-004-007-018/010075
() 		0204004000NRG25140520240905514 14/05/2024 Padhma 0204004WL026603 Padhma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469164 PUSAM PADHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rajavommangi AP-04-004-007-018/010076
() 		0204004000NRG25140520240905516 14/05/2024 Malludora 0204004WL026603 Malludora 00468 UBIN0804991 986 986 Processed 23/05/2024 4245469025 PUSAM MALLU DORA UNION BANK OF INDIA(508500)
377 Rajavommangi AP-04-004-007-018/010076
() 		0204004000NRG25140520240905515 14/05/2024 Viswavamma 0204004WL026603 Viswavamma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469385 PUSAM VISWAMMA UNION BANK OF INDIA(508500)
378 Rajavommangi AP-04-004-007-018/010077
() 		0204004000NRG25140520240905517 14/05/2024 Varalakshmi 0204004WL026603 Varalakshmi 00468 UBIN0804991 986 986 Processed 23/05/2024 4245469426 PUSAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Rajavommangi AP-04-004-007-018/010078
() 		0204004000NRG25140520240905518 14/05/2024 EEKA SATYAVATHI 0204004WL026603 EEKA SATYAVATHI 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245468984 EEKA SATYAVATHI HDFC BANK LTD(607152)
380 Rajavommangi AP-04-004-007-018/010078
() 		0204004000NRG25140520240905519 14/05/2024 EEKA TAMMANNA DORA 0204004WL026603 EEKA TAMMANNA DORA 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469727 EEKA TAMMANNA DORA UNION BANK OF INDIA(508500)
381 Rajavommangi AP-04-004-007-018/010079
() 		0204004000NRG25140520240905520 14/05/2024 Anathalakshmi 0204004WL026603 Anathalakshmi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469020 BEERABOINA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
382 Rajavommangi AP-04-004-007-018/010079
() 		0204004000NRG25140520240905521 14/05/2024 Ramakrishna 0204004WL026603 Ramakrishna 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469721 Mr BEERABOINA RAMA KRISHNA INDIAN BANK(607105)
383 Rajavommangi AP-04-004-007-018/010081
() 		0204004000NRG25140520240905523 14/05/2024 Achiyamma 0204004WL026603 Achiyamma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469388 ANKAMREDDY ATCHIYAMMA UNION BANK OF INDIA(508500)
384 Rajavommangi AP-04-004-007-018/010081
() 		0204004000NRG25140520240905522 14/05/2024 Gangaraju 0204004WL026603 Gangaraju 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469417 ANKAM REDDY GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rajavommangi AP-04-004-007-018/010083
() 		0204004000NRG25140520240905524 14/05/2024 Ramulamma 0204004WL026603 Ramulamma 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469279 SURLA RAMULAMMA UNION BANK OF INDIA(508500)
386 Rajavommangi AP-04-004-007-018/010085
() 		0204004000NRG25140520240905525 14/05/2024 Lakshmi 0204004WL026603 Lakshmi 00468 UBIN0804991 986 986 Processed 23/05/2024 4245469427 PUSAM LAKSHMI W O SUBBA RAO UNION BANK OF INDIA(508500)
387 Rajavommangi AP-04-004-007-018/010085
() 		0204004000NRG25140520240905526 14/05/2024 Subbaro 0204004WL026603 Subbaro 00468 UBIN0804991 1183 1183 Processed 23/05/2024 4245469519 PUSAM SUBBARAO UNION BANK OF INDIA(508500)
388 Rajavommangi AP-04-004-007-018/010088
() 		0204004000NRG25140520240905527 14/05/2024 Lovalakshmi 0204004WL026603 Lovalakshmi 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469024 PUSAM LOVA LAKSHMI UNION BANK OF INDIA(508500)
389 Rajavommangi AP-04-004-007-018/010088
() 		0204004000NRG25140520240905528 14/05/2024 Nagaraju 0204004WL026603 Nagaraju 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469638 PUSAM NAGARAJU HDFC BANK LTD(607152)
390 Rajavommangi AP-04-004-007-018/010091
() 		0204004000NRG25140520240905530 14/05/2024 Nookalamm 0204004WL026603 Nookalamm 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469389 PUSAM NOOKALAMMA UNION BANK OF INDIA(508500)
391 Rajavommangi AP-04-004-007-018/010091
() 		0204004000NRG25140520240905529 14/05/2024 Prakash Rao 0204004WL026603 Prakash Rao 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469026 PUSAM PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
392 Rajavommangi AP-04-004-007-018/010092
() 		0204004000NRG25140520240905531 14/05/2024 Rajeswari 0204004WL026603 Rajeswari 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469019 KEDARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Rajavommangi AP-04-004-007-018/010093
() 		0204004000NRG25140520240905532 14/05/2024 Pentayya 0204004WL026603 Pentayya 00468 UBIN0804991 1183 1183 Processed 23/05/2024 4245469763 EAKA PENTAIAH UNION BANK OF INDIA(508500)
394 Rajavommangi AP-04-004-007-018/010093
() 		0204004000NRG25140520240905533 14/05/2024 RAMALAKSHMI 0204004WL026603 RAMALAKSHMI 00468 UBIN0804991 1183 1183 Processed 23/05/2024 4245469430 EEKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
395 Rajavommangi AP-04-004-007-018/010094
() 		0204004000NRG25140520240905534 14/05/2024 Veeraghava 0204004WL026603 Veeraghava 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245468981 PUSAM VEERA RAGHAVA UNION BANK OF INDIA(508500)
396 Rajavommangi AP-04-004-007-018/010095
() 		0204004000NRG25140520240905536 14/05/2024 lakshman 0204004WL026603 lakshman 00468 UBIN0804991 803 803 Processed 23/05/2024 4245469178 GADUTHURI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rajavommangi AP-04-004-007-018/010095
() 		0204004000NRG25140520240905535 14/05/2024 Lakshmi 0204004WL026603 Lakshmi 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469429 GADUTURI LAKSHMI UNION BANK OF INDIA(508500)
398 Rajavommangi AP-04-004-007-018/010096
() 		0204004000NRG25140520240905537 14/05/2024 Lakshmi 0204004WL026603 Lakshmi 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469191 Gogulamatam Lakshmi FINO PAYMENTS BANK LTD(608001)
399 Rajavommangi AP-04-004-007-018/010100
() 		0204004000NRG25140520240905538 14/05/2024 Nagaratnam 0204004WL026603 Nagaratnam 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469392 ADIGARLA NAGARATNAM UNION BANK OF INDIA(508500)
400 Rajavommangi AP-04-004-007-018/010101
() 		0204004000NRG25140520240905539 14/05/2024 Vijayalakshmi 0204004WL026603 Vijayalakshmi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469621 PESALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
401 Rajavommangi AP-04-004-007-018/010103
() 		0204004000NRG25140520240905540 14/05/2024 Lakshmi 0204004WL026603 Lakshmi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469397 RAJANI LAKSHMI UNION BANK OF INDIA(508500)
402 Rajavommangi AP-04-004-007-018/010104
() 		0204004000NRG25140520240905541 14/05/2024 Ammaji 0204004WL026603 Ammaji 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469418 GAVIREDDY AMMAJI UNION BANK OF INDIA(508500)
403 Rajavommangi AP-04-004-007-018/010104
() 		0204004000NRG25140520240905542 14/05/2024 Sattibabu 0204004WL026603 Sattibabu 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469741 GAVIREDDY SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Rajavommangi AP-04-004-007-018/010106
() 		0204004000NRG25140520240905543 14/05/2024 Kondababu 0204004WL026603 Kondababu 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469438 VISAMSETTY KONDABABU UNION BANK OF INDIA(508500)
405 Rajavommangi AP-04-004-007-018/010108
() 		0204004000NRG25140520240905544 14/05/2024 Ramanamma 0204004WL026603 Ramanamma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469163 MR VISAMSETTY RAMANAMMA STATE BANK OF INDIA(508548)
406 Rajavommangi AP-04-004-007-018/010110
() 		0204004000NRG25140520240905545 14/05/2024 Lakshmi 0204004WL026603 Lakshmi 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245468996 MRS MAKIREDDY LAKSHMI STATE BANK OF INDIA(508548)
407 Rajavommangi AP-04-004-007-018/010111
() 		0204004000NRG25140520240905546 14/05/2024 Chittemma 0204004WL026603 Chittemma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469472 CHIKITIKAL CHITTAMMA UNION BANK OF INDIA(508500)
408 Rajavommangi AP-04-004-007-018/010114
() 		0204004000NRG25140520240905547 14/05/2024 Satyavathi 0204004WL026603 Satyavathi 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469193 RAJANI SATYAVATHI UNION BANK OF INDIA(508500)
409 Rajavommangi AP-04-004-007-018/010115
() 		0204004000NRG25140520240905548 14/05/2024 Ramulamma 0204004WL026603 Ramulamma 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469157 VISAMSETTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rajavommangi AP-04-004-007-018/010116
() 		0204004000NRG25140520240905549 14/05/2024 Erakayya 0204004WL026603 Erakayya 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469033 TANARI YERAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rajavommangi AP-04-004-007-018/010122
() 		0204004000NRG25140520240905550 14/05/2024 Nukaraju 0204004WL026603 Nukaraju 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469476 VISAMSETTI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rajavommangi AP-04-004-007-018/010123
() 		0204004000NRG25140520240905552 14/05/2024 China Appalanaidu 0204004WL026603 China Appalanaidu 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469422 REDDY CHINA APPALANAIDU UNION BANK OF INDIA(508500)
413 Rajavommangi AP-04-004-007-018/010123
() 		0204004000NRG25140520240905551 14/05/2024 Raghava 0204004WL026603 Raghava 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245468980 REDDY RAGHAVA UNION BANK OF INDIA(508500)
414 Rajavommangi AP-04-004-007-018/010125
() 		0204004000NRG25140520240905553 14/05/2024 Kasiratnam 0204004WL026603 Kasiratnam 00468 UBIN0804991 803 803 Processed 23/05/2024 4245469002 PALLI KASI RATNAM UNION BANK OF INDIA(508500)
415 Rajavommangi AP-04-004-007-018/010127
() 		0204004000NRG25140520240905554 14/05/2024 Nagamani 0204004WL026603 Nagamani 00468 UBIN0804991 402 402 Processed 23/05/2024 4245469021 KANCHERAPU NAGAMANI HDFC BANK LTD(607152)
416 Rajavommangi AP-04-004-007-018/010129
() 		0204004000NRG25140520240905557 14/05/2024 Errinaidu 0204004WL026603 Errinaidu 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469632 PALLI ERRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Rajavommangi AP-04-004-007-018/010129
() 		0204004000NRG25140520240905556 14/05/2024 Satyavathi 0204004WL026603 Satyavathi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469441 PALLI SATYAVATHI UNION BANK OF INDIA(508500)
418 Rajavommangi AP-04-004-007-018/010132
() 		0204004000NRG25140520240905558 14/05/2024 Appalanaidu 0204004WL026603 Appalanaidu 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469416 RONGALA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rajavommangi AP-04-004-007-018/010133
() 		0204004000NRG25140520240905559 14/05/2024 Rajulamma 0204004WL026603 Rajulamma 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469088 CHITIKELA RAJULAMMA UNION BANK OF INDIA(508500)
420 Rajavommangi AP-04-004-007-018/010135
() 		0204004000NRG25140520240905560 14/05/2024 Acthiyya 0204004WL026603 Acthiyya 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469152 TANARI ACCHIYYA HDFC BANK LTD(607152)
421 Rajavommangi AP-04-004-007-018/010135
() 		0204004000NRG25140520240905561 14/05/2024 Chittemma 0204004WL026603 Chittemma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469153 TANARI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Rajavommangi AP-04-004-007-018/010137
() 		0204004000NRG25140520240905562 14/05/2024 Rajulunaidu 0204004WL026603 Rajulunaidu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469029 Mr KALLA RAJULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
423 Rajavommangi AP-04-004-007-018/010138
() 		0204004000NRG25140520240905563 14/05/2024 Nagaraju 0204004WL026603 Nagaraju 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469602 Mr ADIGARLA NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
424 Rajavommangi AP-04-004-007-018/010138
() 		0204004000NRG25140520240905564 14/05/2024 Varalakshmi 0204004WL026603 Varalakshmi 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469603 ADIGARLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Rajavommangi AP-04-004-007-018/010139
() 		0204004000NRG25140520240905565 14/05/2024 Rajulamma 0204004WL026603 Rajulamma 00468 UBIN0804991 986 986 Processed 23/05/2024 4245469428 Mrs JARTHA RAJULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
426 Rajavommangi AP-04-004-007-018/010140
() 		0204004000NRG25140520240905566 14/05/2024 Durga 0204004WL026603 Durga 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469433 JARTHA DURGA UNION BANK OF INDIA(508500)
427 Rajavommangi AP-04-004-007-018/010143
() 		0204004000NRG25140520240905567 14/05/2024 Achiyamma 0204004WL026603 Achiyamma 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469073 CHADALA ACHIYAMMA UNION BANK OF INDIA(508500)
428 Rajavommangi AP-04-004-007-018/010144
() 		0204004000NRG25140520240905568 14/05/2024 Chilakamma 0204004WL026603 Chilakamma 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469431 MURLA CHILAKAMMA UNION BANK OF INDIA(508500)
429 Rajavommangi AP-04-004-007-018/010147
() 		0204004000NRG25140520240905569 14/05/2024 Malleswarao 0204004WL026603 Malleswarao 00468 UBIN0804991 1183 1183 Processed 23/05/2024 4245469432 GADUTOORI MALLESWARA RAO UNION BANK OF INDIA(508500)
430 Rajavommangi AP-04-004-007-018/010148
() 		0204004000NRG25140520240905570 14/05/2024 Lakshmi 0204004WL026603 Lakshmi 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469187 ADIGARLA LAKSHMI UNION BANK OF INDIA(508500)
431 Rajavommangi AP-04-004-007-018/010151
() 		0204004000NRG25140520240905571 14/05/2024 Veeralakshmi 0204004WL026603 Veeralakshmi 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469003 MRS PALLI VEERA LAXMI STATE BANK OF INDIA(508548)
432 Rajavommangi AP-04-004-007-018/010152
() 		0204004000NRG25140520240905572 14/05/2024 KALLA SATYAVATHI 0204004WL026603 KALLA SATYAVATHI 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469373 KALLA SATYAVATHY UNION BANK OF INDIA(508500)
433 Rajavommangi AP-04-004-007-018/010155
() 		0204004000NRG25140520240905573 14/05/2024 Nagarathnam 0204004WL026603 Nagarathnam 00468 UBIN0804991 1183 1183 Processed 23/05/2024 4245469423 JARTHA NAGARATNAM UNION BANK OF INDIA(508500)
434 Rajavommangi AP-04-004-007-018/010168
() 		0204004000NRG25140520240905574 14/05/2024 Ammaji 0204004WL026603 Ammaji 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469032 RONGALA AMMAJI UNION BANK OF INDIA(508500)
435 Rajavommangi AP-04-004-007-018/010168
() 		0204004000NRG25140520240905575 14/05/2024 Mr Rongala Tatayya 0204004WL026603 Mr Rongala Tatayya 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469637 RONGALA TALUPULAYYA UNION BANK OF INDIA(508500)
436 Rajavommangi AP-04-004-007-018/010170
() 		0204004000NRG25140520240905577 14/05/2024 Atchiratnam 0204004WL026603 Atchiratnam 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469001 CHITIKALA ATCHIRATNAM UNION BANK OF INDIA(508500)
437 Rajavommangi AP-04-004-007-018/010170
() 		0204004000NRG25140520240905576 14/05/2024 Sanyasinayudu 0204004WL026603 Sanyasinayudu 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245468997 Mr CHITIKELA NAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
438 Rajavommangi AP-04-004-007-018/010171
() 		0204004000NRG25140520240905578 14/05/2024 Srinu 0204004WL026603 Srinu 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469622 CHITIKELA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Rajavommangi AP-04-004-007-018/010171
() 		0204004000NRG25140520240905579 14/05/2024 Varalakshmi 0204004WL026603 Varalakshmi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469169 CHITIKELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Rajavommangi AP-04-004-007-018/010172
() 		0204004000NRG25140520240905580 14/05/2024 Varalakshmi 0204004WL026603 Varalakshmi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469007 PETLA VARALAKSHMI UNION BANK OF INDIA(508500)
441 Rajavommangi AP-04-004-007-018/010173
() 		0204004000NRG25140520240905581 14/05/2024 Errayamma 0204004WL026603 Errayamma 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469473 SINGAMPALLI YERRAYAMMA UNION BANK OF INDIA(508500)
442 Rajavommangi AP-04-004-007-018/010174
() 		0204004000NRG25140520240905582 14/05/2024 Ramudu 0204004WL026603 Ramudu 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469154 SINGAMPALLI RAMA SWAMY UNION BANK OF INDIA(508500)
443 Rajavommangi AP-04-004-007-018/010175
() 		0204004000NRG25140520240905583 14/05/2024 Tanari nagalalita 0204004WL026603 Tanari nagalalita 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469678 TANARI NAGALALITHA UNION BANK OF INDIA(508500)
444 Rajavommangi AP-04-004-007-018/010182
() 		0204004000NRG25140520240905584 14/05/2024 Paidamma 0204004WL026603 Paidamma 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469676 REDDY PAIDAMMA UNION BANK OF INDIA(508500)
445 Rajavommangi AP-04-004-007-018/010184
() 		0204004000NRG25140520240905585 14/05/2024 Parvathi 0204004WL026603 Parvathi 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469764 MRS KARRI PARVATHI STATE BANK OF INDIA(508548)
446 Rajavommangi AP-04-004-007-018/010185
() 		0204004000NRG25140520240905586 14/05/2024 Sattibabu 0204004WL026603 Sattibabu 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469477 SURLA SATHI BABU UNION BANK OF INDIA(508500)
447 Rajavommangi AP-04-004-007-018/010186
() 		0204004000NRG25140520240905587 14/05/2024 Kasiratnam 0204004WL026603 Kasiratnam 00468 UBIN0804991 804 804 Processed 23/05/2024 4245469031 SURLA KASHI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Rajavommangi AP-04-004-007-018/010199
() 		0204004000NRG25140520240905588 14/05/2024 KARRI MANI 0204004WL026603 KARRI MANI 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469613 KARRI MANI UNION BANK OF INDIA(508500)
449 Rajavommangi AP-04-004-007-018/010204
() 		0204004000NRG25140520240905589 14/05/2024 Ramanamma 0204004WL026603 Ramanamma 00468 UBIN0804991 1003 1003 Processed 23/05/2024 4245469375 SUKKA RAMANAMMA UNION BANK OF INDIA(508500)
450 Rajavommangi AP-04-004-007-018/010210
() 		0204004000NRG25140520240905590 14/05/2024 Sivakumari 0204004WL026603 Sivakumari 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469635 CHITIKALA SIVA KUMARI UNION BANK OF INDIA(508500)
451 Rajavommangi AP-04-004-007-018/010212
() 		0204004000NRG25140520240905591 14/05/2024 LakShmidurgabhavani 0204004WL026603 LakShmidurgabhavani 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469165 ADIGARLA LAKSHMIDURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Rajavommangi AP-04-004-007-018/010215
() 		0204004000NRG25140520240905592 14/05/2024 Lovakumari 0204004WL026603 Lovakumari 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469173 SURLA LOVA KUMARI UNION BANK OF INDIA(508500)
453 Rajavommangi AP-04-004-007-018/010220
() 		0204004000NRG25140520240905593 14/05/2024 Lova kumari 0204004WL026603 Lova kumari 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469086 VISAMSETTI LOVAKUMARI BANK OF INDIA(508505)
454 Rajavommangi AP-04-004-007-018/010221
() 		0204004000NRG25140520240905594 14/05/2024 Nookannanayudu 0204004WL026603 Nookannanayudu 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469601 SINGAMPALLI NOOKANNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Rajavommangi AP-04-004-007-018/010223
() 		0204004000NRG25140520240905595 14/05/2024 Lovarathnam 0204004WL026603 Lovarathnam 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469170 SINGAMPALLI LOVARATNAM UNION BANK OF INDIA(508500)
456 Rajavommangi AP-04-004-007-018/010228
() 		0204004000NRG25140520240905596 14/05/2024 Ramakrishna 0204004WL026603 Ramakrishna 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469677 PUSAM RAMA KRISHNA UNION BANK OF INDIA(508500)
457 Rajavommangi AP-04-004-007-018/010230
() 		0204004000NRG25140520240905597 14/05/2024 Kumari 0204004WL026603 Kumari 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469386 CHEDALA KUMARI UNION BANK OF INDIA(508500)
458 Rajavommangi AP-04-004-007-018/010232
() 		0204004000NRG25140520240905598 14/05/2024 CHADALA SATYANARAYANA 0204004WL026603 CHADALA SATYANARAYANA 00468 UBIN0804991 201 201 Processed 23/05/2024 4245469728 CHADALA SATYANARAYANA UNION BANK OF INDIA(508500)
459 Rajavommangi AP-04-004-007-018/010233
() 		0204004000NRG25140520240905599 14/05/2024 Nagamani 0204004WL026603 Nagamani 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469192 GANDEPALLI NAGAMANI UNION BANK OF INDIA(508500)
460 Rajavommangi AP-04-004-007-018/010237
() 		0204004000NRG25140520240905600 14/05/2024 Ramakrishna 0204004WL026603 Ramakrishna 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469072 MURLA RAMAKRISHNA UNION BANK OF INDIA(508500)
461 Rajavommangi AP-04-004-007-018/010237
() 		0204004000NRG25140520240905601 14/05/2024 Satyavathi 0204004WL026603 Satyavathi 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469168 MURLA SATYAVATHI UNION BANK OF INDIA(508500)
462 Rajavommangi AP-04-004-007-018/010238
() 		0204004000NRG25140520240905602 14/05/2024 Roja Ramya 0204004WL026603 Roja Ramya 00468 UBIN0804991 1004 1004 Processed 23/05/2024 4245469151 PALLI ROJA RAMYA UNION BANK OF INDIA(508500)
463 Rajavommangi AP-04-004-007-018/010239
() 		0204004000NRG25140520240905603 14/05/2024 satyavathi 0204004WL026603 satyavathi 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469009 NALAM SATYAVATHI UNION BANK OF INDIA(508500)
464 Rajavommangi AP-04-004-007-018/010241
() 		0204004000NRG25140520240905604 14/05/2024 KUMARI 0204004WL026603 KUMARI 00468 UBIN0804991 803 803 Processed 23/05/2024 4245469278 KANCHERAPU KUMARI UNION BANK OF INDIA(508500)
465 Rajavommangi AP-04-004-007-018/010241
() 		0204004000NRG25140520240905605 14/05/2024 mallikarujuna 0204004WL026603 mallikarujuna 00468 UBIN0804991 1205 1205 Processed 23/05/2024 4245469520 KANCHERAPU MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Rajavommangi AP-04-004-007-018/010247
() 		0204004000NRG25140520240905606 14/05/2024 Vijaya 0204004WL026603 Vijaya 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469625 CHINTAKAYALA VIJAYA UNION BANK OF INDIA(508500)
467 Rajavommangi AP-04-004-007-018/010248
() 		0204004000NRG25140520240905607 14/05/2024 Varalakshmi 0204004WL026603 Varalakshmi 00468 UBIN0804991 1206 1206 Processed 23/05/2024 4245469409 SURLLA VARALAKSHMI UNION BANK OF INDIA(508500)
468 Rajavommangi AP-04-004-007-018/010249
() 		0204004000NRG25140520240905608 14/05/2024 Ramya 0204004WL026603 Ramya 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469711 MAKIREDDY RAMYA UNION BANK OF INDIA(508500)
469 Rajavommangi AP-04-004-007-018/010250
() 		0204004000NRG25140520240905609 14/05/2024 Nagamani 0204004WL026603 Nagamani 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469145 PALLI NAGAMANI UNION BANK OF INDIA(508500)
470 Rajavommangi AP-04-004-007-018/010250
() 		0204004000NRG25140520240905610 14/05/2024 Ramakrishna 0204004WL026603 Ramakrishna 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469000 PALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
471 Rajavommangi AP-04-004-007-018/010258
() 		0204004000NRG25140520240905612 14/05/2024 Lova Kumari 0204004WL026603 Lova Kumari 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469715 PUSAM LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Rajavommangi AP-04-004-007-018/300224
() 		0204004000NRG25140520240905615 14/05/2024 RONGALA SANYASI NAIDU 0204004WL026603 RONGALA SANYASI NAIDU 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469725 RONGALA SANYASI NAIDU UNION BANK OF INDIA(508500)
473 Rajavommangi AP-04-004-007-018/300224
() 		0204004000NRG25140520240905614 14/05/2024 RONGALA VENKATA RAMANAMMA 0204004WL026603 RONGALA VENKATA RAMANAMMA 00468 UBIN0804991 1204 1204 Processed 23/05/2024 4245469405 RONGALA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
474 Rajavommangi AP-04-004-007-018/300225
() 		0204004000NRG25140520240905616 14/05/2024 TANRI SREENU 0204004WL026603 TANRI SREENU 00468 UBIN0804991 803 803 Processed 23/05/2024 4245469149 TANARI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Rajavommangi AP-04-004-007-026/010032
() 		0204004000NRG25140520240913777 14/05/2024 Suryavati 0204004WL026777 Suryavati 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469284 ADDEPALLI SURYAVATHI UNION BANK OF INDIA(508500)
476 Rajavommangi AP-04-004-007-026/010041
() 		0204004000NRG25140520240913778 14/05/2024 Marichetla Lakshmi 0204004WL026777 Marichetla Lakshmi 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469504 MARICHETLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Rajavommangi AP-04-004-007-026/010044
() 		0204004000NRG25140520240913779 14/05/2024 Peda Ammaji 0204004WL026777 Peda Ammaji 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469048 PANDURI PEDA AMMAJI UNION BANK OF INDIA(508500)
478 Rajavommangi AP-04-004-007-026/010045
() 		0204004000NRG25140520240913780 14/05/2024 Panduri China Ammaji 0204004WL026777 Panduri China Ammaji 00468 UBIN0804991 900 900 Processed 23/05/2024 4245469411 PANDURI CHINNA AMMOJI UNION BANK OF INDIA(508500)
479 Rajavommangi AP-04-004-007-026/010049
() 		0204004000NRG25140520240913781 14/05/2024 MACCHA LAKSHMI 0204004WL026777 MACCHA LAKSHMI 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469285 MACHHA LAKSHMI UNION BANK OF INDIA(508500)
480 Rajavommangi AP-04-004-007-026/010052
() 		0204004000NRG25140520240913782 14/05/2024 Achiyamma 0204004WL026777 Achiyamma 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469111 KOMARAPU ACHIYYAMMA UNION BANK OF INDIA(508500)
481 Rajavommangi AP-04-004-007-026/010052
() 		0204004000NRG25140520240913783 14/05/2024 Komarapu Kamaraju 0204004WL026777 Komarapu Kamaraju 00468 UBIN0804991 900 900 Processed 23/05/2024 4245469100 KOMARAPU KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Rajavommangi AP-04-004-007-026/010053
() 		0204004000NRG25140520240913784 14/05/2024 KOMAVARAPU LAKSHMI 0204004WL026777 KOMAVARAPU LAKSHMI 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469445 KOMARAPU LAKSHMI UNION BANK OF INDIA(508500)
483 Rajavommangi AP-04-004-007-026/010053
() 		0204004000NRG25140520240913785 14/05/2024 Veeragavulu 0204004WL026777 Veeragavulu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469128 KOMARAPU VEERARAGHAVULU UNION BANK OF INDIA(508500)
484 Rajavommangi AP-04-004-007-026/010054
() 		0204004000NRG25140520240913787 14/05/2024 Eswararao 0204004WL026777 Eswararao 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469502 BANTU ESWARA RAO UNION BANK OF INDIA(508500)
485 Rajavommangi AP-04-004-007-026/010054
() 		0204004000NRG25140520240913786 14/05/2024 Satyavati 0204004WL026777 Satyavati 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469109 BANTU SATYAVATHI UNION BANK OF INDIA(508500)
486 Rajavommangi AP-04-004-007-026/010055
() 		0204004000NRG25140520240913788 14/05/2024 KOMAVARAPU RATNAM 0204004WL026777 KOMAVARAPU RATNAM 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469286 KOMARAPU RATNAM UNION BANK OF INDIA(508500)
487 Rajavommangi AP-04-004-007-026/010055
() 		0204004000NRG25140520240913789 14/05/2024 Musilayya 0204004WL026777 Musilayya 00468 UBIN0804991 720 720 Processed 23/05/2024 4245469084 Mr KOMARAPU MUSALI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
488 Rajavommangi AP-04-004-007-026/010062
() 		0204004000NRG25140520240913790 14/05/2024 Appalaraju 0204004WL026777 Appalaraju 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469085 KOTTETI APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Rajavommangi AP-04-004-007-026/010090
() 		0204004000NRG25140520240913791 14/05/2024 Maddesu Devudamma 0204004WL026777 Maddesu Devudamma 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245469099 MADDESU DEVUDAMMA UNION BANK OF INDIA(508500)
490 Rajavommangi AP-04-004-007-026/010147
() 		0204004000NRG25140520240913792 14/05/2024 Velamparthi Bhulakshmi 0204004WL026777 Velamparthi Bhulakshmi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469182 VELAMPARTY BHULAKSHMI UNION BANK OF INDIA(508500)
491 Rajavommangi AP-04-004-007-026/010167
() 		0204004000NRG25140520240913793 14/05/2024 Baggu Lakshmi 0204004WL026777 Baggu Lakshmi 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245469506 BAGGU LAXMI UNION BANK OF INDIA(508500)
492 Rajavommangi AP-04-004-007-026/010202
() 		0204004000NRG25140520240913794 14/05/2024 Baggu Ramanamma 0204004WL026777 Baggu Ramanamma 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469688 B RAMANAMMA UNION BANK OF INDIA(508500)
493 Rajavommangi AP-04-004-007-026/010223
() 		0204004000NRG25140520240913795 14/05/2024 Chinarajababu 0204004WL026777 Chinarajababu 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469557 Mr BAGGU CHINNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
494 Rajavommangi AP-04-004-007-026/010223
() 		0204004000NRG25140520240913796 14/05/2024 Gouri 0204004WL026777 Gouri 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469039 BAGGU GOWRI FEDERAL BANK(607165)
495 Rajavommangi AP-04-004-007-026/010225
() 		0204004000NRG25140520240913797 14/05/2024 Mallamma 0204004WL026777 Mallamma 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469089 MACHA MALLAMMA UNION BANK OF INDIA(508500)
496 Rajavommangi AP-04-004-007-026/010236
() 		0204004000NRG25140520240913798 14/05/2024 Lakshmi 0204004WL026777 Lakshmi 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245469106 AMARAKANTI LAKSHMI UNION BANK OF INDIA(508500)
497 Rajavommangi AP-04-004-007-026/010314
() 		0204004000NRG25140520240913800 14/05/2024 Lovaraju 0204004WL026777 Lovaraju 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469291 BAGGU LOVARAJU UNION BANK OF INDIA(508500)
498 Rajavommangi AP-04-004-007-026/010446
() 		0204004000NRG25140520240913801 14/05/2024 Sita 0204004WL026777 Sita 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469287 ADDEPALLI SEETA UNION BANK OF INDIA(508500)
499 Rajavommangi AP-04-004-007-026/010447
() 		0204004000NRG25140520240913802 14/05/2024 Vachan Ramanamma 0204004WL026777 Vachan Ramanamma 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469113 VECCHAM RAMANAMMA UNION BANK OF INDIA(508500)
500 Rajavommangi AP-04-004-007-026/010448
() 		0204004000NRG25140520240913803 14/05/2024 Bantu kovvuramma 0204004WL026777 Bantu kovvuramma 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469443 BANTU KAVURAMMA UNION BANK OF INDIA(508500)
501 Rajavommangi AP-04-004-007-026/010450
() 		0204004000NRG25140520240913804 14/05/2024 Manikyam 0204004WL026777 Manikyam 00468 UBIN0804991 720 720 Processed 23/05/2024 4245469043 BAGGU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Rajavommangi AP-04-004-007-026/010452
() 		0204004000NRG25140520240913805 14/05/2024 Lakshmi 0204004WL026777 Lakshmi 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469047 BAGGU LAKSHMI UNION BANK OF INDIA(508500)
503 Rajavommangi AP-04-004-007-026/010453
() 		0204004000NRG25140520240913806 14/05/2024 Subbalakshmi 0204004WL026777 Subbalakshmi 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469049 BUGGU SUBBALAKSHMI UNION BANK OF INDIA(508500)
504 Rajavommangi AP-04-004-007-026/010454
() 		0204004000NRG25140520240913807 14/05/2024 Devudamma 0204004WL026777 Devudamma 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469289 BAGGU DEVUDAMMA UNION BANK OF INDIA(508500)
505 Rajavommangi AP-04-004-007-026/010455
() 		0204004000NRG25140520240913808 14/05/2024 Sitala Eswaramma 0204004WL026777 Sitala Eswaramma 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469167 SITALA ESWARAMMA UNION BANK OF INDIA(508500)
506 Rajavommangi AP-04-004-007-026/010457
() 		0204004000NRG25140520240913809 14/05/2024 Nukaratnam 0204004WL026777 Nukaratnam 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469134 GENJI NOOKARATNAM UNION BANK OF INDIA(508500)
507 Rajavommangi AP-04-004-007-026/010459
() 		0204004000NRG25140520240913811 14/05/2024 Tadapu Kovvuru 0204004WL026777 Tadapu Kovvuru 00468 UBIN0804991 900 900 Processed 23/05/2024 4245469544 Mr THADAPU KOVVURU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
508 Rajavommangi AP-04-004-007-026/010459
() 		0204004000NRG25140520240913810 14/05/2024 Tadapu Satyavati 0204004WL026777 Tadapu Satyavati 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469101 THADAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Rajavommangi AP-04-004-007-026/010462
() 		0204004000NRG25140520240913812 14/05/2024 Chantamma 0204004WL026777 Chantamma 00468 UBIN0804991 1079 1079 Processed 23/05/2024 4245469044 BAGGU CHANTAMMA UNION BANK OF INDIA(508500)
510 Rajavommangi AP-04-004-007-026/010465
() 		0204004000NRG25140520240913813 14/05/2024 Sigiredla Ammani 0204004WL026777 Sigiredla Ammani 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469129 SIGIREDLA AMMANI UNION BANK OF INDIA(508500)
511 Rajavommangi AP-04-004-007-026/010466
() 		0204004000NRG25140520240913814 14/05/2024 Kalyanam 0204004WL026777 Kalyanam 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469083 SIGINDLA KALYNAM UNION BANK OF INDIA(508500)
512 Rajavommangi AP-04-004-007-026/010467
() 		0204004000NRG25140520240913815 14/05/2024 Lakshmi 0204004WL026777 Lakshmi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469087 ADDEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Rajavommangi AP-04-004-007-026/010468
() 		0204004000NRG25140520240913816 14/05/2024 Sigiredla Sanyasirao 0204004WL026777 Sigiredla Sanyasirao 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469135 SIGIREDLA SANYASI RAO UNION BANK OF INDIA(508500)
514 Rajavommangi AP-04-004-007-026/010468
() 		0204004000NRG25140520240913817 14/05/2024 Varalakshmi 0204004WL026777 Varalakshmi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469498 Mrs SIGIREDLA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
515 Rajavommangi AP-04-004-007-026/010470
() 		0204004000NRG25140520240913818 14/05/2024 Appalaraju 0204004WL026777 Appalaraju 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469185 BAGGU APPALARAJU UNION BANK OF INDIA(508500)
516 Rajavommangi AP-04-004-007-026/010471
() 		0204004000NRG25140520240913820 14/05/2024 Chinni Gowrisu 0204004WL026777 Chinni Gowrisu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469493 Mr CHINNI GOWREESU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
517 Rajavommangi AP-04-004-007-026/010471
() 		0204004000NRG25140520240913819 14/05/2024 Chinni Veerababu 0204004WL026777 Chinni Veerababu 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245469414 CHINNI VEERA BABU UNION BANK OF INDIA(508500)
518 Rajavommangi AP-04-004-007-026/010473
() 		0204004000NRG25140520240913821 14/05/2024 MADDESU JAGAYAMMA 0204004WL026777 MADDESU JAGAYAMMA 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469054 MADDESU JAGGAYAMMA UNION BANK OF INDIA(508500)
519 Rajavommangi AP-04-004-007-026/010476
() 		0204004000NRG25140520240913822 14/05/2024 Karri Peddiraju 0204004WL026777 Karri Peddiraju 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469126 KARRI PEDDIRAJU UNION BANK OF INDIA(508500)
520 Rajavommangi AP-04-004-007-026/010483
() 		0204004000NRG25140520240913823 14/05/2024 Lingam Veeralakshmi 0204004WL026777 Lingam Veeralakshmi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469382 LINGAM VEERALAXMI UNION BANK OF INDIA(508500)
521 Rajavommangi AP-04-004-007-026/010484
() 		0204004000NRG25140520240913824 14/05/2024 Ammaji 0204004WL026777 Ammaji 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469041 KADIAM AMMAJI UNION BANK OF INDIA(508500)
522 Rajavommangi AP-04-004-007-026/010485
() 		0204004000NRG25140520240913825 14/05/2024 Sita 0204004WL026777 Sita 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469045 KARRI SEETHA UNION BANK OF INDIA(508500)
523 Rajavommangi AP-04-004-007-026/010486
() 		0204004000NRG25140520240913826 14/05/2024 KARRI LAKSHMI 0204004WL026777 KARRI LAKSHMI 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469076 KARRI LAKSHMI UNION BANK OF INDIA(508500)
524 Rajavommangi AP-04-004-007-026/010490
() 		0204004000NRG25140520240913827 14/05/2024 Jyoti Kumari 0204004WL026777 Jyoti Kumari 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469290 KARRI JYOTHIKUMARI UNION BANK OF INDIA(508500)
525 Rajavommangi AP-04-004-007-026/010531
() 		0204004000NRG25140520240913828 14/05/2024 Baggu China Balaraju 0204004WL026777 Baggu China Balaraju 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245469103 BAGGU CHINNABALARAJU UNION BANK OF INDIA(508500)
526 Rajavommangi AP-04-004-007-026/010555
() 		0204004000NRG25140520240913829 14/05/2024 Addeppalli Srinu 0204004WL026777 Addeppalli Srinu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469580 ADDEPALLI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rajavommangi AP-04-004-007-026/010561
() 		0204004000NRG25140520240913830 14/05/2024 Balaraju 0204004WL026777 Balaraju 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245469508 LINGETI BALARAJU UNION BANK OF INDIA(508500)
528 Rajavommangi AP-04-004-007-026/010578
() 		0204004000NRG25140520240913831 14/05/2024 Krishnaveni 0204004WL026777 Krishnaveni 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469053 KOLLEGI KRISHNAVENI UNION BANK OF INDIA(508500)
529 Rajavommangi AP-04-004-007-026/010588
() 		0204004000NRG25140520240913832 14/05/2024 Meddesu Marinamma 0204004WL026777 Meddesu Marinamma 00468 UBIN0804991 747 747 Processed 23/05/2024 4245469712 MEDDUSU MARIYAMMA UNION BANK OF INDIA(508500)
530 Rajavommangi AP-04-004-007-026/010590
() 		0204004000NRG25140520240913834 14/05/2024 Paara Chinnathalli 0204004WL026777 Paara Chinnathalli 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245469624 PATARA CHINNA TALLI UNION BANK OF INDIA(508500)
531 Rajavommangi AP-04-004-007-026/010599
() 		0204004000NRG25140520240913835 14/05/2024 Kalyani 0204004WL026777 Kalyani 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469708 KALEEMKOTA KALYANAM UNION BANK OF INDIA(508500)
532 Rajavommangi AP-04-004-007-026/010626
() 		0204004000NRG25140520240913842 14/05/2024 Venkayamma 0204004WL026777 Venkayamma 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469709 CHIDI VENKAYAMMA UNION BANK OF INDIA(508500)
533 Rajavommangi AP-04-004-007-026/010627
() 		0204004000NRG25140520240913843 14/05/2024 Kantham 0204004WL026777 Kantham 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469713 MADESU KANTHAM UNION BANK OF INDIA(508500)
534 Rajavommangi AP-04-004-007-026/010630
() 		0204004000NRG25140520240913844 14/05/2024 Sita 0204004WL026777 Sita 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469629 SULOJI SEETHA UNION BANK OF INDIA(508500)
535 Rajavommangi AP-04-004-007-026/010635
() 		0204004000NRG25140520240913845 14/05/2024 Nagamma 0204004WL026777 Nagamma 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469395 KALIM KOTA NAGAMMA UNION BANK OF INDIA(508500)
536 Rajavommangi AP-04-004-007-026/010637
() 		0204004000NRG25140520240913846 14/05/2024 Satyavathi 0204004WL026777 Satyavathi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469098 MADDESU SATYAVATHI UNION BANK OF INDIA(508500)
537 Rajavommangi AP-04-004-007-026/010647
() 		0204004000NRG25140520240913848 14/05/2024 Gangaraju 0204004WL026777 Gangaraju 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245468993 MADDESU GANGARAJU UNION BANK OF INDIA(508500)
538 Rajavommangi AP-04-004-007-026/010658
() 		0204004000NRG25140520240913849 14/05/2024 Maddesu Errayya 0204004WL026777 Maddesu Errayya 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469630 MADDESU YERRAYYA UNION BANK OF INDIA(508500)
539 Rajavommangi AP-04-004-007-026/010658
() 		0204004000NRG25140520240913850 14/05/2024 Maddesu Ramayamma 0204004WL026777 Maddesu Ramayamma 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469623 MADDESU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Rajavommangi AP-04-004-007-026/010666
() 		0204004000NRG25140520240913851 14/05/2024 Lingami Appalaraju 0204004WL026777 Lingami Appalaraju 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469490 LINGAM APPALA RAJU UNION BANK OF INDIA(508500)
541 Rajavommangi AP-04-004-007-026/010724
() 		0204004000NRG25140520240913852 14/05/2024 Maddesu Akkamma 0204004WL026777 Maddesu Akkamma 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469631 MADDESU AKKAMMA UNION BANK OF INDIA(508500)
542 Rajavommangi AP-04-004-007-026/010724
() 		0204004000NRG25140520240913853 14/05/2024 Maddesu Nookaraju 0204004WL026777 Maddesu Nookaraju 00468 UBIN0804991 897 897 Processed 23/05/2024 4245469158 MADDESU NOOKARAJU UNION BANK OF INDIA(508500)
543 Rajavommangi AP-04-004-007-026/010749
() 		0204004000NRG25140520240913855 14/05/2024 Sigiredla Saraswati 0204004WL026777 Sigiredla Saraswati 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469105 SIGIREDLA SARASWATHI UNION BANK OF INDIA(508500)
544 Rajavommangi AP-04-004-007-026/010770
() 		0204004000NRG25140520240913856 14/05/2024 Karri Nagaratnam 0204004WL026777 Karri Nagaratnam 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469499 KARRI NAGARATHNAM UNION BANK OF INDIA(508500)
545 Rajavommangi AP-04-004-007-026/010771
() 		0204004000NRG25140520240913858 14/05/2024 Karri Aruna 0204004WL026777 Karri Aruna 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469410 KARRI SATYANARAYANA UNION BANK OF INDIA(508500)
546 Rajavommangi AP-04-004-007-026/010771
() 		0204004000NRG25140520240913857 14/05/2024 Karri Satyanarayana 0204004WL026777 Karri Satyanarayana 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469491 KARRI SATYANARAYANA UNION BANK OF INDIA(508500)
547 Rajavommangi AP-04-004-007-026/010788
() 		0204004000NRG25140520240913859 14/05/2024 Peddiraju 0204004WL026777 Peddiraju 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469040 GALI PEDDI RAJU UNION BANK OF INDIA(508500)
548 Rajavommangi AP-04-004-007-026/010857
() 		0204004000NRG25140520240913861 14/05/2024 Maddesu Nagaraju 0204004WL026777 Maddesu Nagaraju 00468 UBIN0804991 1115 1115 Processed 23/05/2024 4245469276 MADDESU NAGARAJU UNION BANK OF INDIA(508500)
549 Rajavommangi AP-04-004-007-026/010880
() 		0204004000NRG25140520240913863 14/05/2024 Veeraprabha 0204004WL026777 Veeraprabha 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245468990 ADDEPALLI VEERAPRABHA UNION BANK OF INDIA(508500)
550 Rajavommangi AP-04-004-007-026/010880
() 		0204004000NRG25140520240913862 14/05/2024 Yesubabu 0204004WL026777 Yesubabu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469495 ADDEPALLI ESU BABU UNION BANK OF INDIA(508500)
551 Rajavommangi AP-04-004-007-026/010885
() 		0204004000NRG25140520240913865 14/05/2024 Eswaramma 0204004WL026777 Eswaramma 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469492 VIKRAMANTHI ESWARAMMA UNION BANK OF INDIA(508500)
552 Rajavommangi AP-04-004-007-026/010885
() 		0204004000NRG25140520240913864 14/05/2024 Vikramanthi Rajubabu 0204004WL026777 Vikramanthi Rajubabu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469767 VIKRAMANTHI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Rajavommangi AP-04-004-007-026/010891
() 		0204004000NRG25140520240913866 14/05/2024 Parvathi 0204004WL026777 Parvathi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469050 BAGGU PARVATHI UNION BANK OF INDIA(508500)
554 Rajavommangi AP-04-004-007-026/010903
() 		0204004000NRG25140520240913867 14/05/2024 Seeta 0204004WL026777 Seeta 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469102 KADIMI SEETHA UNION BANK OF INDIA(508500)
555 Rajavommangi AP-04-004-007-026/010943
() 		0204004000NRG25140520240913868 14/05/2024 Peddiredla Mani 0204004WL026777 Peddiredla Mani 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469503 PEDIREDLA MANI UNION BANK OF INDIA(508500)
556 Rajavommangi AP-04-004-007-026/010966
() 		0204004000NRG25140520240913870 14/05/2024 Baggu Gangabhavani 0204004WL026777 Baggu Gangabhavani 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469694 B GANGA BHAVANI UNION BANK OF INDIA(508500)
557 Rajavommangi AP-04-004-007-026/010966
() 		0204004000NRG25140520240913869 14/05/2024 Pedda Rajubabu 0204004WL026777 Pedda Rajubabu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469042 BAGGU RAJA BABU UNION BANK OF INDIA(508500)
558 Rajavommangi AP-04-004-007-026/010967
() 		0204004000NRG25140520240913871 14/05/2024 ADDEPALLI PEDAJOGIRAJU 0204004WL026777 ADDEPALLI PEDAJOGIRAJU 00468 UBIN0804991 884 884 Processed 23/05/2024 4245469505 Mr ADDEPALLI PEDAJOGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
559 Rajavommangi AP-04-004-007-026/010967
() 		0204004000NRG25140520240913872 14/05/2024 Varalakshmi 0204004WL026777 Varalakshmi 00468 UBIN0804991 1061 1061 Processed 23/05/2024 4245469496 ADDEPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
560 Rajavommangi AP-04-004-007-026/010997
() 		0204004000NRG25140520240913873 14/05/2024 KARRI AMMANI 0204004WL026777 KARRI AMMANI 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469125 KARRI AMMAJI UNION BANK OF INDIA(508500)
561 Rajavommangi AP-04-004-007-026/011004
() 		0204004000NRG25140520240913875 14/05/2024 Nukaratnam 0204004WL026777 Nukaratnam 00468 UBIN0804991 1081 1081 Processed 23/05/2024 4245469283 KARRI NOOKARATNAM UNION BANK OF INDIA(508500)
562 Rajavommangi AP-04-004-007-026/011021
() 		0204004000NRG25140520240913877 14/05/2024 Manga 0204004WL026777 Manga 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469046 BAGGU MANGA UNION BANK OF INDIA(508500)
563 Rajavommangi AP-04-004-007-026/011043
() 		0204004000NRG25140520240913878 14/05/2024 BALABHARAPU APPARAO 0204004WL026777 BALABHARAPU APPARAO 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469104 Mr BALABHADRAPU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
564 Rajavommangi AP-04-004-007-026/011101
() 		0204004000NRG25140520240913880 14/05/2024 Rajeswari 0204004WL026777 Rajeswari 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469093 AMARAKANTI RAJESWARI UNION BANK OF INDIA(508500)
565 Rajavommangi AP-04-004-007-026/011101
() 		0204004000NRG25140520240913879 14/05/2024 Veerababu 0204004WL026777 Veerababu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469543 AMARAKANTI VEERABABU UNION BANK OF INDIA(508500)
566 Rajavommangi AP-04-004-007-026/011104
() 		0204004000NRG25140520240913881 14/05/2024 Ammaji 0204004WL026777 Ammaji 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469600 BUDI AMMAJI UNION BANK OF INDIA(508500)
567 Rajavommangi AP-04-004-007-026/011109
() 		0204004000NRG25140520240913882 14/05/2024 Lakshmi 0204004WL026777 Lakshmi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469699 MAHADASU LAKSHMI UNION BANK OF INDIA(508500)
568 Rajavommangi AP-04-004-007-026/011147
() 		0204004000NRG25140520240913883 14/05/2024 Chinaramayamma 0204004WL026777 Chinaramayamma 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469051 BAGGU CHINNA RAMAYAMMA UNION BANK OF INDIA(508500)
569 Rajavommangi AP-04-004-007-026/011293
() 		0204004000NRG25140520240913884 14/05/2024 Marichetla Tatarao 0204004WL026777 Marichetla Tatarao 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469722 MARICHETLA TATARAO UNION BANK OF INDIA(508500)
570 Rajavommangi AP-04-004-007-026/011294
() 		0204004000NRG25140520240913886 14/05/2024 Achyuta 0204004WL026777 Achyuta 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469112 BANTU ACCHUTHA UNION BANK OF INDIA(508500)
571 Rajavommangi AP-04-004-007-026/011310
() 		0204004000NRG25140520240913887 14/05/2024 Macha Chintalli 0204004WL026777 Macha Chintalli 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469444 MATCHA CHINATHALLI UNION BANK OF INDIA(508500)
572 Rajavommangi AP-04-004-007-026/011330
() 		0204004000NRG25140520240913888 14/05/2024 Raju 0204004WL026777 Raju 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469094 SOMIREDDY RAJU FEMALE UNION BANK OF INDIA(508500)
573 Rajavommangi AP-04-004-007-026/011347
() 		0204004000NRG25140520240913889 14/05/2024 BAGGU VARALAKSHMI 0204004WL026777 BAGGU VARALAKSHMI 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469380 BAGGU VARALAKSHMI UNION BANK OF INDIA(508500)
574 Rajavommangi AP-04-004-007-026/011498
() 		0204004000NRG25140520240913891 14/05/2024 Komaramu Satyaveni 0204004WL026777 Komaramu Satyaveni 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469446 KOMARAPU SATYA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Rajavommangi AP-04-004-007-026/011498
() 		0204004000NRG25140520240913892 14/05/2024 Komarapu Verababu 0204004WL026777 Komarapu Verababu 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469501 KOMARAPU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rajavommangi AP-04-004-007-026/011501
() 		0204004000NRG25140520240913893 14/05/2024 Kathnam 0204004WL026777 Kathnam 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469384 MALIREDDI KANTHAM UNION BANK OF INDIA(508500)
577 Rajavommangi AP-04-004-007-026/011703
() 		0204004000NRG25140520240913894 14/05/2024 Apparao 0204004WL026777 Apparao 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245468992 ELLANKI APPARAO UNION BANK OF INDIA(508500)
578 Rajavommangi AP-04-004-007-026/011707
() 		0204004000NRG25140520240913895 14/05/2024 Genji Sattibabu 0204004WL026777 Genji Sattibabu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469184 Mr Genjji Sattibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Rajavommangi AP-04-004-007-026/011713
() 		0204004000NRG25140520240913897 14/05/2024 Kotteti Lovalakshmi 0204004WL026777 Kotteti Lovalakshmi 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469401 KOTTETI LOVALAKSHMI UNION BANK OF INDIA(508500)
580 Rajavommangi AP-04-004-007-026/011713
() 		0204004000NRG25140520240913896 14/05/2024 Kotteti Sattibabu 0204004WL026777 Kotteti Sattibabu 00468 UBIN0804991 900 900 Processed 23/05/2024 4245469140 KOTTETI SATTIBABU UNION BANK OF INDIA(508500)
581 Rajavommangi AP-04-004-007-026/011720
() 		0204004000NRG25140520240913899 14/05/2024 Vachan Baburao 0204004WL026777 Vachan Baburao 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469494 VECCHAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Rajavommangi AP-04-004-007-026/011720
() 		0204004000NRG25140520240913898 14/05/2024 Vachan Kumari 0204004WL026777 Vachan Kumari 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469114 VECHAM KUMARI UNION BANK OF INDIA(508500)
583 Rajavommangi AP-04-004-007-026/011730
() 		0204004000NRG25140520240913900 14/05/2024 Maddesu Lovaraju 0204004WL026777 Maddesu Lovaraju 00468 UBIN0804991 1115 1115 Processed 23/05/2024 4245469130 MADDESU LOVARAJU UNION BANK OF INDIA(508500)
584 Rajavommangi AP-04-004-007-026/011730
() 		0204004000NRG25140520240913901 14/05/2024 Maddesu Subbamma 0204004WL026777 Maddesu Subbamma 00468 UBIN0804991 929 929 Processed 23/05/2024 4245469420 MADDESU SUBBAMMA UNION BANK OF INDIA(508500)
585 Rajavommangi AP-04-004-007-026/011742
() 		0204004000NRG25140520240913902 14/05/2024 Trilokalakshmi 0204004WL026777 Trilokalakshmi 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469138 MACHHA TRILOKA LAKSHMI UNION BANK OF INDIA(508500)
586 Rajavommangi AP-04-004-007-026/011753
() 		0204004000NRG25140520240913903 14/05/2024 Suleji Simhadrirao 0204004WL026777 Suleji Simhadrirao 00468 UBIN0804991 1115 1115 Processed 23/05/2024 4245469509 SULEJI SIMHADRIRAO UNION BANK OF INDIA(508500)
587 Rajavommangi AP-04-004-007-026/011773
() 		0204004000NRG25140520240913905 14/05/2024 Kotteti Kumari 0204004WL026777 Kotteti Kumari 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469408 KOTTETI KUMARI UNION BANK OF INDIA(508500)
588 Rajavommangi AP-04-004-007-026/011773
() 		0204004000NRG25140520240913904 14/05/2024 Kotteti Shivasrinivas 0204004WL026777 Kotteti Shivasrinivas 00468 UBIN0804991 540 540 Processed 23/05/2024 4245469127 KOTTETI SIVA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rajavommangi AP-04-004-007-026/011780
() 		0204004000NRG25140520240913907 14/05/2024 Vachan satyavathi 0204004WL026777 Vachan satyavathi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469115 VENCHAM SATYAVATHI UNION BANK OF INDIA(508500)
590 Rajavommangi AP-04-004-007-026/011780
() 		0204004000NRG25140520240913906 14/05/2024 Vachanm Rajubabu 0204004WL026777 Vachanm Rajubabu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469497 VETCHAM RAJUBABU UNION BANK OF INDIA(508500)
591 Rajavommangi AP-04-004-007-026/011814
() 		0204004000NRG25140520240913908 14/05/2024 lakshmi chakraveeni 0204004WL026777 lakshmi chakraveeni 00468 UBIN0804991 1081 1081 Processed 23/05/2024 4245469366 GALI LAKSHMI CHAKRAVENI UNION BANK OF INDIA(508500)
592 Rajavommangi AP-04-004-007-026/011824
() 		0204004000NRG25140520240913910 14/05/2024 Mahesh 0204004WL026777 Mahesh 00468 UBIN0804991 720 720 Processed 23/05/2024 4245469500 PAPANA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
593 Rajavommangi AP-04-004-007-026/011824
() 		0204004000NRG25140520240913909 14/05/2024 venkata lakshmi 0204004WL026777 venkata lakshmi 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469189 PAPANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Rajavommangi AP-04-004-007-026/011848
() 		0204004000NRG25140520240913911 14/05/2024 Ramana 0204004WL026777 Ramana 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469402 Lanka Ramana FINO PAYMENTS BANK LTD(608001)
595 Rajavommangi AP-04-004-007-026/011856
() 		0204004000NRG25140520240913912 14/05/2024 Veerababu 0204004WL026777 Veerababu 00468 UBIN0804991 900 900 Processed 23/05/2024 4245469474 VIKRAMANTHI VEERABABU UNION BANK OF INDIA(508500)
596 Rajavommangi AP-04-004-007-026/011920
() 		0204004000NRG25140520240913914 14/05/2024 china raaju baabu 0204004WL026777 china raaju baabu 00468 UBIN0804991 900 900 Processed 23/05/2024 4245469604 BHALABADRAPU CHINARAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Rajavommangi AP-04-004-007-026/011920
() 		0204004000NRG25140520240913913 14/05/2024 lakshmi 0204004WL026777 lakshmi 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469605 BALABADRAPU LAKSHMI UNION BANK OF INDIA(508500)
598 Rajavommangi AP-04-004-007-026/011935
() 		0204004000NRG25140520240905617 14/05/2024 Satyanarayana 0204004WL026603 Satyanarayana 00468 UBIN0804991 803 803 Processed 23/05/2024 4245469396 POLUPARTHY SATYANARAYANA UNION BANK OF INDIA(508500)
599 Rajavommangi AP-04-004-007-026/300118
() 		0204004000NRG25140520240913915 14/05/2024 Baggu pavani 0204004WL026777 Baggu pavani 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469664 BAGGU PAVANI UNION BANK OF INDIA(508500)
600 Rajavommangi AP-04-004-007-026/300148
() 		0204004000NRG25140520240913917 14/05/2024 SINGIREDLA JYOTHI 0204004WL026777 SINGIREDLA JYOTHI 00468 UBIN0804991 900 900 Processed 23/05/2024 4245469383 SIGIREDLA JYOTHI UNION BANK OF INDIA(508500)
601 Rajavommangi AP-04-004-007-026/300190
() 		0204004000NRG25140520240913918 14/05/2024 Kadimi Nooka Rathnam 0204004WL026777 Kadimi Nooka Rathnam 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469190 KADIMI NOOKA RATNAM UNION BANK OF INDIA(508500)
602 Rajavommangi AP-04-004-007-026/300251
() 		0204004000NRG25140520240913919 14/05/2024 VADDADHI APPA RAO 0204004WL026777 VADDADHI APPA RAO 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469718 VADDADHI APPA RAO UNION BANK OF INDIA(508500)
603 Rajavommangi AP-04-004-007-026/300251
() 		0204004000NRG25140520240913920 14/05/2024 VADDADI NOOKA RATNAM 0204004WL026777 VADDADI NOOKA RATNAM 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469720 VADDADI NOOKA RATNAM UNION BANK OF INDIA(508500)
604 Rajavommangi AP-04-004-007-026/300257
() 		0204004000NRG25140520240913921 14/05/2024 PEDIREDLA SRINIVAS 0204004WL026777 PEDIREDLA SRINIVAS 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469765 PEDIREDLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
605 Rajavommangi AP-04-004-007-026/300288
() 		0204004000NRG25140520240913922 14/05/2024 Maddesu Sailu 0204004WL026777 Maddesu Sailu 00468 UBIN0804991 1115 1115 Processed 23/05/2024 4245469393 MADDESU SAILU UNION BANK OF INDIA(508500)
606 Rajavommangi AP-04-004-007-026/30085
() 		0204004000NRG25140520240913923 14/05/2024 Singireddy Ramanamma 0204004WL026777 Singireddy Ramanamma 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469161 SINGI REDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Rajavommangi AP-04-004-007-026/30098
() 		0204004000NRG25140520240913925 14/05/2024 Baggu Bhavani 0204004WL026777 Baggu Bhavani 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469674 BAGGU BHAVANI UNION BANK OF INDIA(508500)
608 Rajavommangi AP-04-004-007-026/30098
() 		0204004000NRG25140520240913924 14/05/2024 Baggu sattibabu 0204004WL026777 Baggu sattibabu 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469706 BAGGU SATTI BABU UNION BANK OF INDIA(508500)
609 Rajavommangi AP-04-004-007-026/30099
() 		0204004000NRG25140520240913926 14/05/2024 Kotteti varahalababu 0204004WL026777 Kotteti varahalababu 00468 UBIN0804991 1080 1080 Processed 23/05/2024 4245469121 KOTTETI VARAHALABABU UNION BANK OF INDIA(508500)
610 Rajavommangi AP-04-004-007-026/30100
() 		0204004000NRG25140520240913928 14/05/2024 Baggu Udaya Surya Bhavani 0204004WL026777 Baggu Udaya Surya Bhavani 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469413 BAGGU UDAYA SURYA BHAVANI UNION BANK OF INDIA(508500)
611 Rajavommangi AP-04-004-007-026/30100
() 		0204004000NRG25140520240913927 14/05/2024 Baggu veera venkata varma 0204004WL026777 Baggu veera venkata varma 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469293 BAGGU VEERA VENKATA VARAMA UNION BANK OF INDIA(508500)
612 Rajavommangi AP-04-004-007-026/30101
() 		0204004000NRG25140520240913929 14/05/2024 Mulampaka Lakshmi 0204004WL026777 Mulampaka Lakshmi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469672 MULAGAPAKA LAKSHMI UNION BANK OF INDIA(508500)
613 Rajavommangi AP-04-004-007-026/30102
() 		0204004000NRG25140520240913930 14/05/2024 Payakanti varalakshmi 0204004WL026777 Payakanti varalakshmi 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469714 PAYAKANTI VARALAXMI UNION BANK OF INDIA(508500)
614 Rajavommangi AP-04-004-007-026/30103
() 		0204004000NRG25140520240913931 14/05/2024 Sigiredla lalitha 0204004WL026777 Sigiredla lalitha 00468 UBIN0804991 1078 1078 Processed 23/05/2024 4245469186 SIGIREDLA LALITA UNION BANK OF INDIA(508500)
615 Rajavommangi AP-04-004-007-032/010001
() 		0204004000NRG25140520240905682 14/05/2024 Somaraju 0204004WL026605 Somaraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469547 Mr VELUGULA SOMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
616 Rajavommangi AP-04-004-007-032/010001
() 		0204004000NRG25140520240905681 14/05/2024 Velugula Veeralakshmi 0204004WL026605 Velugula Veeralakshmi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469298 VELUGULA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Rajavommangi AP-04-004-007-032/010003
() 		0204004000NRG25140520240905683 14/05/2024 Laxmamma 0204004WL026605 Laxmamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469162 VADIYALA LAKSHMAMMA UNION BANK OF INDIA(508500)
618 Rajavommangi AP-04-004-007-032/010004
() 		0204004000NRG25140520240905684 14/05/2024 Paiditalli 0204004WL026605 Paiditalli 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469451 VADIYALA PIEDI TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Rajavommangi AP-04-004-007-032/010005
() 		0204004000NRG25140520240905686 14/05/2024 Lakshmi 0204004WL026605 Lakshmi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469176 SOMULA LAKSHMI UNION BANK OF INDIA(508500)
620 Rajavommangi AP-04-004-007-032/010009
() 		0204004000NRG25140520240905687 14/05/2024 Appalanarasamma 0204004WL026605 Appalanarasamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469281 PAADI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Rajavommangi AP-04-004-007-032/010009
() 		0204004000NRG25140520240905688 14/05/2024 Rajubabu 0204004WL026605 Rajubabu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469578 Mr PAADI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
622 Rajavommangi AP-04-004-007-032/010010
() 		0204004000NRG25140520240905690 14/05/2024 CHEEDARA APPALANRSI 0204004WL026605 CHEEDARA APPALANRSI 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469107 CHEEDARA APPALANARSI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Rajavommangi AP-04-004-007-032/010012
() 		0204004000NRG25140520240905692 14/05/2024 Sattibabu 0204004WL026605 Sattibabu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469686 PANDRA SATTIBABU UNION BANK OF INDIA(508500)
624 Rajavommangi AP-04-004-007-032/010012
() 		0204004000NRG25140520240905693 14/05/2024 Sitamma 0204004WL026605 Sitamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469562 PANDRA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Rajavommangi AP-04-004-007-032/010013
() 		0204004000NRG25140520240905695 14/05/2024 Sitamma 0204004WL026605 Sitamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469574 NERAVADI SEETHAMMA UNION BANK OF INDIA(508500)
626 Rajavommangi AP-04-004-007-032/010013
() 		0204004000NRG25140520240905694 14/05/2024 Suryarao 0204004WL026605 Suryarao 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469572 NERAVADA SURYARAO UNION BANK OF INDIA(508500)
627 Rajavommangi AP-04-004-007-032/010014
() 		0204004000NRG25140520240905696 14/05/2024 Rajubabu 0204004WL026605 Rajubabu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469614 SOMULA RAJBABU UNION BANK OF INDIA(508500)
628 Rajavommangi AP-04-004-007-032/010015
() 		0204004000NRG25140520240905697 14/05/2024 Musalamma 0204004WL026605 Musalamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469455 PADI MUSALAMMA UNION BANK OF INDIA(508500)
629 Rajavommangi AP-04-004-007-032/010017
() 		0204004000NRG25140520240905699 14/05/2024 Gangaraju 0204004WL026605 Gangaraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469458 PETLA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Rajavommangi AP-04-004-007-032/010017
() 		0204004000NRG25140520240905698 14/05/2024 Nukalamma 0204004WL026605 Nukalamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469144 PETLA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Rajavommangi AP-04-004-007-032/010018
() 		0204004000NRG25140520240905701 14/05/2024 Pedagangaraju 0204004WL026605 Pedagangaraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469522 SOMULA PEDA GANGA RAJU UNION BANK OF INDIA(508500)
632 Rajavommangi AP-04-004-007-032/010018
() 		0204004000NRG25140520240905700 14/05/2024 Somayamma 0204004WL026605 Somayamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469110 SOMULA SOMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Rajavommangi AP-04-004-007-032/010019
() 		0204004000NRG25140520240905702 14/05/2024 Chinagangaraju 0204004WL026605 Chinagangaraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469454 SOMULA CHINAGANGA RAJU UNION BANK OF INDIA(508500)
634 Rajavommangi AP-04-004-007-032/010020
() 		0204004000NRG25140520240905704 14/05/2024 Kondamma 0204004WL026605 Kondamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469183 SOMULA KONDAMMA UNION BANK OF INDIA(508500)
635 Rajavommangi AP-04-004-007-032/010020
() 		0204004000NRG25140520240905703 14/05/2024 Pentayya 0204004WL026605 Pentayya 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469570 Mr SOMULA PENTAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
636 Rajavommangi AP-04-004-007-032/010021
() 		0204004000NRG25140520240905706 14/05/2024 Pedalakshmi 0204004WL026605 Pedalakshmi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469174 SOMULA PEDHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Rajavommangi AP-04-004-007-032/010021
() 		0204004000NRG25140520240905705 14/05/2024 Pedda Apparao 0204004WL026605 Pedda Apparao 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469571 SOMULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Rajavommangi AP-04-004-007-032/010022
() 		0204004000NRG25140520240905708 14/05/2024 Suryarao 0204004WL026605 Suryarao 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469457 REDDY SURYA RAO UNION BANK OF INDIA(508500)
639 Rajavommangi AP-04-004-007-032/010024
() 		0204004000NRG25140520240905710 14/05/2024 Earata Rajeswari 0204004WL026605 Earata Rajeswari 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469615 IRATA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Rajavommangi AP-04-004-007-032/010025
() 		0204004000NRG25140520240905712 14/05/2024 Jogayamma 0204004WL026605 Jogayamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469568 TUBURI JOGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Rajavommangi AP-04-004-007-032/010025
() 		0204004000NRG25140520240905711 14/05/2024 Nagaraju 0204004WL026605 Nagaraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469576 TUBURI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
642 Rajavommangi AP-04-004-007-032/010026
() 		0204004000NRG25140520240905714 14/05/2024 Manikanta 0204004WL026605 Manikanta 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469159 TENKE MANKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Rajavommangi AP-04-004-007-032/010026
() 		0204004000NRG25140520240905715 14/05/2024 Pentarao 0204004WL026605 Pentarao 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469549 TENKE PENTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
644 Rajavommangi AP-04-004-007-032/010027
() 		0204004000NRG25140520240905716 14/05/2024 Ramana 0204004WL026605 Ramana 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469470 IRATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Rajavommangi AP-04-004-007-032/010028
() 		0204004000NRG25140520240905717 14/05/2024 Cheedara Musalayya 0204004WL026605 Cheedara Musalayya 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469452 CHIDARA MUSALAYYA UNION BANK OF INDIA(508500)
646 Rajavommangi AP-04-004-007-032/010029
() 		0204004000NRG25140520240905718 14/05/2024 Pedagangamma 0204004WL026605 Pedagangamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469450 SOMULA PEDAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Rajavommangi AP-04-004-007-032/010030
() 		0204004000NRG25140520240905719 14/05/2024 Apparao 0204004WL026605 Apparao 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469548 IRATA APPA RAO UNION BANK OF INDIA(508500)
648 Rajavommangi AP-04-004-007-032/010030
() 		0204004000NRG25140520240905720 14/05/2024 Bhulakshmi 0204004WL026605 Bhulakshmi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469139 IRATA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Rajavommangi AP-04-004-007-032/010031
() 		0204004000NRG25140520240905722 14/05/2024 Surya Venkata Ramana 0204004WL026605 Surya Venkata Ramana 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469697 KONDAPALLI SURYA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Rajavommangi AP-04-004-007-032/010031
() 		0204004000NRG25140520240905721 14/05/2024 Swathi 0204004WL026605 Swathi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469166 KONDAPALLI SWATHI UNION BANK OF INDIA(508500)
651 Rajavommangi AP-04-004-007-032/010032
() 		0204004000NRG25140520240905724 14/05/2024 Gangamma 0204004WL026605 Gangamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469171 VADIYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Rajavommangi AP-04-004-007-032/010032
() 		0204004000NRG25140520240905723 14/05/2024 Lacharao 0204004WL026605 Lacharao 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469545 Mr VADIYALA LACHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
653 Rajavommangi AP-04-004-007-032/010032
() 		0204004000NRG25140520240905725 14/05/2024 Vadiyala Venkatesh 0204004WL026605 Vadiyala Venkatesh 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469559 VADIYALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Rajavommangi AP-04-004-007-032/010033
() 		0204004000NRG25140520240905726 14/05/2024 Sanyasirao 0204004WL026605 Sanyasirao 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469453 SOMULA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Rajavommangi AP-04-004-007-032/010034
() 		0204004000NRG25140520240905727 14/05/2024 Errayya 0204004WL026605 Errayya 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469569 SOMULA YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Rajavommangi AP-04-004-007-032/010034
() 		0204004000NRG25140520240905729 14/05/2024 Pothuraju 0204004WL026605 Pothuraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469403 SOMULA POTURAJU UNION BANK OF INDIA(508500)
657 Rajavommangi AP-04-004-007-032/010034
() 		0204004000NRG25140520240905728 14/05/2024 Ramulamma 0204004WL026605 Ramulamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469282 SOMULA RAMAYAMMA UNION BANK OF INDIA(508500)
658 Rajavommangi AP-04-004-007-032/010036
() 		0204004000NRG25140520240905730 14/05/2024 Pentayya 0204004WL026605 Pentayya 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469685 NERAVADI PENTAYYA UNION BANK OF INDIA(508500)
659 Rajavommangi AP-04-004-007-032/010037
() 		0204004000NRG25140520240905731 14/05/2024 Suryarao 0204004WL026605 Suryarao 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469456 SOMULA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Rajavommangi AP-04-004-007-032/010038
() 		0204004000NRG25140520240905732 14/05/2024 Devudu 0204004WL026605 Devudu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469573 SOMULA DEVUDE UNION BANK OF INDIA(508500)
661 Rajavommangi AP-04-004-007-032/010038
() 		0204004000NRG25140520240905733 14/05/2024 Rajulamma 0204004WL026605 Rajulamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469280 SOMULA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Rajavommangi AP-04-004-007-032/010039
() 		0204004000NRG25140520240905735 14/05/2024 Rajulamma 0204004WL026605 Rajulamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469394 CHEEDARA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Rajavommangi AP-04-004-007-032/010039
() 		0204004000NRG25140520240905734 14/05/2024 Rambabu 0204004WL026605 Rambabu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469297 CHEEDARA RAMBABU UNION BANK OF INDIA(508500)
664 Rajavommangi AP-04-004-007-032/010040
() 		0204004000NRG25140520240905736 14/05/2024 Devudu 0204004WL026605 Devudu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469552 CHEEDARA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Rajavommangi AP-04-004-007-032/010040
() 		0204004000NRG25140520240905738 14/05/2024 Mallayya 0204004WL026605 Mallayya 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469554 CHEEDARA MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Rajavommangi AP-04-004-007-032/010040
() 		0204004000NRG25140520240905737 14/05/2024 Somayamma 0204004WL026605 Somayamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469179 CHEEDARA SOMAYAMMA UNION BANK OF INDIA(508500)
667 Rajavommangi AP-04-004-007-032/010041
() 		0204004000NRG25140520240905739 14/05/2024 Chinnatalli 0204004WL026605 Chinnatalli 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469116 CHEEDARA CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Rajavommangi AP-04-004-007-032/010042
() 		0204004000NRG25140520240905740 14/05/2024 Chinnarao 0204004WL026605 Chinnarao 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245468988 VADIYALA CHINNA RAO UNION BANK OF INDIA(508500)
669 Rajavommangi AP-04-004-007-032/010042
() 		0204004000NRG25140520240905741 14/05/2024 Ramayamma 0204004WL026605 Ramayamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469120 Mrs VADIYALA RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
670 Rajavommangi AP-04-004-007-032/010043
() 		0204004000NRG25140520240905742 14/05/2024 Kannayamma 0204004WL026605 Kannayamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469172 SOMALA KANNAYAMMA UNION BANK OF INDIA(508500)
671 Rajavommangi AP-04-004-007-032/010044
() 		0204004000NRG25140520240905744 14/05/2024 Laxmayya 0204004WL026605 Laxmayya 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469701 VADIAYALA LAXMAYYA UNION BANK OF INDIA(508500)
672 Rajavommangi AP-04-004-007-032/010044
() 		0204004000NRG25140520240905743 14/05/2024 Somayamma 0204004WL026605 Somayamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469555 VADIYALA SOMAYAMMA UNION BANK OF INDIA(508500)
673 Rajavommangi AP-04-004-007-032/010052
() 		0204004000NRG25140520240905745 14/05/2024 Narayana 0204004WL026605 Narayana 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469288 SOMULA NARAYANA UNION BANK OF INDIA(508500)
674 Rajavommangi AP-04-004-007-032/010054
() 		0204004000NRG25140520240905746 14/05/2024 Kusharaju 0204004WL026605 Kusharaju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469365 KONDAPALLI KUSALA UNION BANK OF INDIA(508500)
675 Rajavommangi AP-04-004-007-032/010060
() 		0204004000NRG25140520240905748 14/05/2024 Chinnayyamma 0204004WL026605 Chinnayyamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469143 SOMULA SANKAMANI UNION BANK OF INDIA(508500)
676 Rajavommangi AP-04-004-007-032/010060
() 		0204004000NRG25140520240905747 14/05/2024 Somaraju 0204004WL026605 Somaraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469553 SOMULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Rajavommangi AP-04-004-007-032/010062
() 		0204004000NRG25140520240905749 14/05/2024 Kusharaju 0204004WL026605 Kusharaju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245468983 MATHE KUSHARAJU UNION BANK OF INDIA(508500)
678 Rajavommangi AP-04-004-007-032/010062
() 		0204004000NRG25140520240905750 14/05/2024 MATHE APPALANRASA 0204004WL026605 MATHE APPALANRASA 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469378 MATHE APPALANARSU UNION BANK OF INDIA(508500)
679 Rajavommangi AP-04-004-007-032/010064
() 		0204004000NRG25140520240905752 14/05/2024 Kantham 0204004WL026605 Kantham 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469377 CHEEDARA CHINNA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Rajavommangi AP-04-004-007-032/010064
() 		0204004000NRG25140520240905751 14/05/2024 Somaraju 0204004WL026605 Somaraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245468982 CHEEDARA SOMARAJU UNION BANK OF INDIA(508500)
681 Rajavommangi AP-04-004-007-032/010066
() 		0204004000NRG25140520240905753 14/05/2024 Nayudu 0204004WL026605 Nayudu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469412 SOMULA SOMARAJU UNION BANK OF INDIA(508500)
682 Rajavommangi AP-04-004-007-032/010072
() 		0204004000NRG25140520240905754 14/05/2024 Chinnayamma 0204004WL026605 Chinnayamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469141 CHEEDARA CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Rajavommangi AP-04-004-007-032/010077
() 		0204004000NRG25140520240905755 14/05/2024 devudamma 0204004WL026605 devudamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469124 SOMULA DEVUDAMMA UNION BANK OF INDIA(508500)
684 Rajavommangi AP-04-004-007-032/010077
() 		0204004000NRG25140520240905756 14/05/2024 kanna rao 0204004WL026605 kanna rao 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469546 SOMULA KANNARAO UNION BANK OF INDIA(508500)
685 Rajavommangi AP-04-004-007-032/010077
() 		0204004000NRG25140520240905757 14/05/2024 Somula gopi 0204004WL026605 Somula gopi 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469123 SOMULA GOPI UNION BANK OF INDIA(508500)
686 Rajavommangi AP-04-004-007-032/010078
() 		0204004000NRG25140520240905758 14/05/2024 Chinna Lakshmi 0204004WL026605 Chinna Lakshmi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469117 SOMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Rajavommangi AP-04-004-007-032/010079
() 		0204004000NRG25140520240905759 14/05/2024 Arjun 0204004WL026605 Arjun 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469556 VELUGULA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
688 Rajavommangi AP-04-004-007-032/010079
() 		0204004000NRG25140520240905760 14/05/2024 Rajeswari 0204004WL026605 Rajeswari 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469175 VELUGULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Rajavommangi AP-04-004-007-032/010081
() 		0204004000NRG25140520240905761 14/05/2024 Appili Rajeswari 0204004WL026605 Appili Rajeswari 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469177 APPILLI RAJESWARI UNION BANK OF INDIA(508500)
690 Rajavommangi AP-04-004-007-032/010081
() 		0204004000NRG25140520240905762 14/05/2024 Peddelu 0204004WL026605 Peddelu 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469188 APPILI PEDDULU UNION BANK OF INDIA(508500)
691 Rajavommangi AP-04-004-007-032/010082
() 		0204004000NRG25140520240905764 14/05/2024 Gangamma 0204004WL026605 Gangamma 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469381 GURUGUNTLA GANGAMMA UNION BANK OF INDIA(508500)
692 Rajavommangi AP-04-004-007-032/010082
() 		0204004000NRG25140520240905763 14/05/2024 Pooturaju 0204004WL026605 Pooturaju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469419 GURUGUNTLA POTHURAJU UNION BANK OF INDIA(508500)
693 Rajavommangi AP-04-004-007-032/010083
() 		0204004000NRG25140520240905766 14/05/2024 Appalakonda 0204004WL026605 Appalakonda 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245468986 SOMULA APPALA KONDA UNION BANK OF INDIA(508500)
694 Rajavommangi AP-04-004-007-032/010083
() 		0204004000NRG25140520240905765 14/05/2024 Gangaraju 0204004WL026605 Gangaraju 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469550 SOMULA GANGA RAJU UNION BANK OF INDIA(508500)
695 Rajavommangi AP-04-004-007-032/010084
() 		0204004000NRG25140520240905767 14/05/2024 Mallayya 0204004WL026605 Mallayya 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469551 VADIYALA MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Rajavommangi AP-04-004-007-032/010084
() 		0204004000NRG25140520240905768 14/05/2024 Vadiyala Lakshmi 0204004WL026605 Vadiyala Lakshmi 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469131 VADIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rajavommangi AP-04-004-007-032/010085
() 		0204004000NRG25140520240905769 14/05/2024 TUBURI Satyavathi 0204004WL026605 TUBURI Satyavathi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245468987 TUBURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Rajavommangi AP-04-004-007-032/010086
() 		0204004000NRG25140520240905771 14/05/2024 Devi 0204004WL026605 Devi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469376 VADIYALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Rajavommangi AP-04-004-007-032/010086
() 		0204004000NRG25140520240905770 14/05/2024 Rambabu 0204004WL026605 Rambabu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469122 VADIYALA RAMBABU UNION BANK OF INDIA(508500)
700 Rajavommangi AP-04-004-007-032/010087
() 		0204004000NRG25140520240905772 14/05/2024 Apparao 0204004WL026605 Apparao 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245468985 SOMULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Rajavommangi AP-04-004-007-032/010088
() 		0204004000NRG25140520240905774 14/05/2024 Kondababu 0204004WL026605 Kondababu 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469136 SOMULA KONDABABU UNION BANK OF INDIA(508500)
702 Rajavommangi AP-04-004-007-032/010088
() 		0204004000NRG25140520240905773 14/05/2024 Nookaratnam 0204004WL026605 Nookaratnam 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469142 SOMULA NOOKARATNAM UNION BANK OF INDIA(508500)
703 Rajavommangi AP-04-004-007-032/010090
() 		0204004000NRG25140520240905775 14/05/2024 Durga 0204004WL026605 Durga 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469147 SOMULA URGA UNION BANK OF INDIA(508500)
704 Rajavommangi AP-04-004-007-032/010091
() 		0204004000NRG25140520240905776 14/05/2024 Venkatalakshmi 0204004WL026605 Venkatalakshmi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469108 PANDRA VENKATALAKSHMI UNION BANK OF INDIA(508500)
705 Rajavommangi AP-04-004-007-032/010092
() 		0204004000NRG25140520240905777 14/05/2024 Lakshmi 0204004WL026605 Lakshmi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469118 SOMULA LAKSHMI UNION BANK OF INDIA(508500)
706 Rajavommangi AP-04-004-007-032/010092
() 		0204004000NRG25140520240905778 14/05/2024 Sathibabu 0204004WL026605 Sathibabu 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469558 SOMALA SATTIBABU UNION BANK OF INDIA(508500)
707 Rajavommangi AP-04-004-007-032/010093
() 		0204004000NRG25140520240905780 14/05/2024 Pedababu 0204004WL026605 Pedababu 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469726 Neravadi Pedababu FINO PAYMENTS BANK LTD(608001)
708 Rajavommangi AP-04-004-007-032/010093
() 		0204004000NRG25140520240905779 14/05/2024 Rajyalakshmi 0204004WL026605 Rajyalakshmi 00468 UBIN0804991 1005 1005 Processed 23/05/2024 4245469119 NERAVADI RAJAYALAXMI UNION BANK OF INDIA(508500)
709 Rajavommangi AP-04-004-007-032/010094
() 		0204004000NRG25140520240905781 14/05/2024 Nukaraju 0204004WL026605 Nukaraju 00468 UBIN0804991 1001 1001 Processed 23/05/2024 4245469755 CHEEDARA NOOKARAJU UNION BANK OF INDIA(508500)
710 Rajavommangi AP-04-004-007-032/010094
() 		0204004000NRG25140520240905782 14/05/2024 Veeralakshmi 0204004WL026605 Veeralakshmi 00468 UBIN0804991 801 801 Processed 23/05/2024 4245469368 CHEEDARA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Rajavommangi AP-04-004-007-032/010095
() 		0204004000NRG25140520240905783 14/05/2024 Ashok kumari 0204004WL026605 Ashok kumari 00468 UBIN0804991 1003 1003 Processed 23/05/2024 4245469696 SOMULA ASHOKA KUMARI UNION BANK OF INDIA(508500)
712 Rajavommangi AP-04-004-007-032/010096
() 		0204004000NRG25140520240905785 14/05/2024 Durga Prasad 0204004WL026605 Durga Prasad 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469155 IRATA DURGAPRASAD UNION BANK OF INDIA(508500)
713 Rajavommangi AP-04-004-007-032/010096
() 		0204004000NRG25140520240905784 14/05/2024 lovaraju 0204004WL026605 lovaraju 00468 UBIN0804991 1006 1006 Processed 23/05/2024 4245469137 ERATA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Rajavommangi AP-04-004-010-034/010002
() 		0204004000NRG25140520240913005 14/05/2024 Chinnalamma 0204004WL026760 Chinnalamma 00468 UBIN0804991 1250 1250 Processed 23/05/2024 4245469463 MIRIYALA CHINNALAMMA UNION BANK OF INDIA(508500)
715 Rajavommangi AP-04-004-010-034/010020
() 		0204004000NRG25140520240913017 14/05/2024 Chiramjeevi 0204004WL026760 Chiramjeevi 00468 UBIN0804991 1000 1000 Processed 23/05/2024 4245469756 KUNTRU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Rajavommangi AP-04-004-010-034/010052
() 		0204004000NRG25140520240913026 14/05/2024 Lakshmi 0204004WL026760 Lakshmi 00468 UBIN0804991 1500 1500 Processed 23/05/2024 4245469462 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
717 Rajavommangi AP-04-004-010-034/010052
() 		0204004000NRG25140520240913027 14/05/2024 rajeswari 0204004WL026760 rajeswari 00468 UBIN0804991 1500 1500 Processed 23/05/2024 4245469703 KUMJAM RAJESWARI UNION BANK OF INDIA(508500)
718 Rajavommangi AP-04-004-010-034/010070
() 		0204004000NRG25140520240913034 14/05/2024 Chinnalamma 0204004WL026760 Chinnalamma 00468 UBIN0804991 250 250 Processed 23/05/2024 4245469461 KOSURI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Rajavommangi AP-04-004-010-034/010070
() 		0204004000NRG25140520240913035 14/05/2024 KOSURI RAJESWARI DEVI 0204004WL026760 KOSURI RAJESWARI DEVI 00468 UBIN0804991 1000 1000 Processed 23/05/2024 4245469132 KOSURI RAJESWARI DEVI UNION BANK OF INDIA(508500)
720 Rajavommangi AP-04-004-010-034/010081
() 		0204004000NRG25140520240913039 14/05/2024 Laxmi 0204004WL026760 Laxmi 00468 UBIN0804991 259 259 Processed 23/05/2024 4245469507 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
721 Rajavommangi AP-04-004-010-034/010095
() 		0204004000NRG25140520240913053 14/05/2024 Lakshmi 0204004WL026760 Lakshmi 00468 UBIN0804991 1555 1555 Processed 23/05/2024 4245469464 KUNTRA LAKSHMI UNION BANK OF INDIA(508500)
722 Rajavommangi AP-04-004-010-034/010107
() 		0204004000NRG25140520240913061 14/05/2024 KAKURI ACHYUTHA 0204004WL026760 KAKURI ACHYUTHA 00468 UBIN0804991 1555 1555 Processed 23/05/2024 4245469673 KAKURI ACHYUTHA UNION BANK OF INDIA(508500)
723 Rajavommangi AP-04-004-010-034/010135
() 		0204004000NRG25140520240913073 14/05/2024 viswamma 0204004WL026760 viswamma 00468 UBIN0804991 1555 1555 Processed 23/05/2024 4245469415 CHODI VISWAMMA UNION BANK OF INDIA(508500)
724 Rajavommangi AP-04-004-010-035/020005
() 		0204004000NRG25140520240913159 14/05/2024 Atchiyamma 0204004WL026765 Atchiyamma 00468 UBIN0804991 1201 1201 Processed 23/05/2024 4245469275 PALLI ACHHIYAMMA UNION BANK OF INDIA(508500)
725 Rajavommangi AP-04-004-010-035/020006
() 		0204004000NRG25140520240913161 14/05/2024 Bhulakshmi 0204004WL026765 Bhulakshmi 00468 UBIN0804991 1441 1441 Processed 23/05/2024 4245468989 PALLI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Rajavommangi AP-04-004-010-035/020006
() 		0204004000NRG25140520240913160 14/05/2024 Raminayudu 0204004WL026765 Raminayudu 00468 UBIN0804991 1441 1441 Processed 23/05/2024 4245469577 PALLI RAMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Rajavommangi AP-04-004-010-035/020007
() 		0204004000NRG25140520240913162 14/05/2024 Varalakshmi 0204004WL026765 Varalakshmi 00468 UBIN0804991 1441 1441 Processed 23/05/2024 4245469064 PALLI VARALAKSHMI UNION BANK OF INDIA(508500)
728 Rajavommangi AP-04-004-010-035/020011
() 		0204004000NRG25140520240913164 14/05/2024 Satyavathi 0204004WL026765 Satyavathi 00468 UBIN0804991 1441 1441 Processed 23/05/2024 4245469065 PALLI SATYAVATHI BANK OF INDIA(508505)
729 Rajavommangi AP-04-004-010-035/020013
() 		0204004000NRG25140520240913166 14/05/2024 AVUGADDA DALAMMA 0204004WL026765 AVUGADDA DALAMMA 00468 UBIN0804991 1441 1441 Processed 23/05/2024 4245469666 Mrs AVUGADDA DALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
730 Rajavommangi AP-04-004-010-035/020019
() 		0204004000NRG25140520240913171 14/05/2024 Ammaji 0204004WL026765 Ammaji 00468 UBIN0804991 1441 1441 Processed 23/05/2024 4245469068 PALLI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Rajavommangi AP-04-004-010-035/020026
() 		0204004000NRG25140520240913175 14/05/2024 Ramana 0204004WL026765 Ramana 00468 UBIN0804991 1438 1438 Processed 23/05/2024 4245468991 KILLADI RAMANAMMA UNION BANK OF INDIA(508500)
732 Rajavommangi AP-04-004-010-035/020027
() 		0204004000NRG25140520240913176 14/05/2024 Dalamma 0204004WL026765 Dalamma 00468 UBIN0804991 1438 1438 Processed 23/05/2024 4245469074 KILLADI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rajavommangi AP-04-004-010-035/020032
() 		0204004000NRG25140520240913177 14/05/2024 PALLI SRINUVAS RAO 0204004WL026765 PALLI SRINUVAS RAO 00468 UBIN0804991 1441 1441 Processed 23/05/2024 4245469690 PALLI SRINIVASA RAO BANK OF INDIA(508505)
734 Rajavommangi AP-04-004-010-035/020046
() 		0204004000NRG25140520240913183 14/05/2024 Ammaji 0204004WL026765 Ammaji 00468 UBIN0804991 1436 1436 Processed 23/05/2024 4245469671 SABBAVARAPU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Rajavommangi AP-04-004-010-035/020046
() 		0204004000NRG25140520240913182 14/05/2024 SABBAVARAPU SOMINAIDU 0204004WL026765 SABBAVARAPU SOMINAIDU 00468 UBIN0804991 1201 1201 Processed 23/05/2024 4245469670 SABBAVARAPU SOMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Rajavommangi AP-04-004-010-035/020064
() 		0204004000NRG25140520240913191 14/05/2024 JARTA VENKATA LAKSHMI 0204004WL026765 JARTA VENKATA LAKSHMI 00468 UBIN0804991 1436 1436 Processed 23/05/2024 4245469075 JARTHA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Rajavommangi AP-04-004-010-035/020069
() 		0204004000NRG25140520240913192 14/05/2024 PALLE VENKATA SRINUVAS KUMAR 0204004WL026765 PALLE VENKATA SRINUVAS KUMAR 00468 UBIN0804991 1196 1196 Processed 23/05/2024 4245469066 PALLI VENKATA SRINIVASA KUMAR BANK OF INDIA(508505)
738 Rajavommangi AP-04-004-010-035/020072
() 		0204004000NRG25140520240913193 14/05/2024 Satyanarayana 0204004WL026765 Satyanarayana 00468 UBIN0804991 1438 1438 Processed 23/05/2024 4245469062 PALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Rajavommangi AP-04-004-010-035/020085
() 		0204004000NRG25140520240913199 14/05/2024 RONGALA KANTHAM 0204004WL026765 RONGALA KANTHAM 00468 UBIN0804991 1196 1196 Processed 23/05/2024 4245469372 RONGALA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 Rajavommangi AP-04-004-010-035/020133
() 		0204004000NRG25140520240913220 14/05/2024 Satyavathi 0204004WL026765 Satyavathi 00468 UBIN0804991 1438 1438 Processed 23/05/2024 4245469070 REDDY SATYAVATHI UNION BANK OF INDIA(508500)
741 Rajavommangi AP-04-004-010-035/020169
() 		0204004000NRG25140520240913240 14/05/2024 V GANGATHALLI 0204004WL026765 V GANGATHALLI 00468 UBIN0804991 1438 1438 Processed 23/05/2024 4245469067 VISAMSETTI GANGA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Rajavommangi AP-04-004-010-035/020197
() 		0204004000NRG25140520240913259 14/05/2024 Chinatalli 0204004WL026765 Chinatalli 00468 UBIN0804991 1198 1198 Processed 23/05/2024 4245469374 RUTTALA CHINNA TALLI UNION BANK OF INDIA(508500)
743 Rajavommangi AP-04-004-010-035/020200
() 		0204004000NRG25140520240913261 14/05/2024 Satyavathi 0204004WL026765 Satyavathi 00468 UBIN0804991 1438 1438 Processed 23/05/2024 4245469371 PALLI SATYAVATHI UNION BANK OF INDIA(508500)
744 Rajavommangi AP-04-004-010-035/020211
() 		0204004000NRG25140520240913262 14/05/2024 Bullinayudu 0204004WL026765 Bullinayudu 00468 UBIN0804991 1198 1198 Processed 23/05/2024 4245469459 Mr BAMGARU BULLINAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
745 Rajavommangi AP-04-004-010-035/020221
() 		0204004000NRG25140520240913268 14/05/2024 BONTU RAMANJANEYULU 0204004WL026765 BONTU RAMANJANEYULU 00468 UBIN0804991 1438 1438 Processed 23/05/2024 4245469407 BONTU RAMANJANEYULU UNION BANK OF INDIA(508500)
746 Rajavommangi AP-04-004-010-035/020239
() 		0204004000NRG25140520240913274 14/05/2024 Nukaratnam 0204004WL026765 Nukaratnam 00468 UBIN0804991 1196 1196 Processed 23/05/2024 4245469567 AVUGADDA NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
747 Rajavommangi AP-04-004-010-035/020249
() 		0204004000NRG25140520240913280 14/05/2024 Varalamma 0204004WL026765 Varalamma 00468 UBIN0804991 1438 1438 Processed 23/05/2024 4245469063 GAVIREDDI VARAHALAMMA UNION BANK OF INDIA(508500)
748 Rajavommangi AP-04-004-010-035/020428
() 		0204004000NRG25140520240913327 14/05/2024 Appalanaayudu 0204004WL026765 Appalanaayudu 00468 UBIN0804991 1498 1498 Processed 23/05/2024 4245469399 VISAMSETTI APPALANAIDU BANK OF INDIA(508505)
749 Rajavommangi AP-04-004-010-035/020428
() 		0204004000NRG25140520240913328 14/05/2024 VISAMSETTI NAGAMANI 0204004WL026765 VISAMSETTI NAGAMANI 00468 UBIN0804991 749 749 Processed 23/05/2024 4245469370 VISAMSETTI NAGAMANI UNION BANK OF INDIA(508500)
750 Rajavommangi AP-04-004-010-035/020449
() 		0204004000NRG25140520240913340 14/05/2024 varalakmi 0204004WL026765 varalakmi 00468 UBIN0804991 1436 1436 Processed 23/05/2024 4245469398 PALLI VARALAKSHMI UNION BANK OF INDIA(508500)
751 Rajavommangi AP-04-004-010-035/020466
() 		0204004000NRG25140520240913349 14/05/2024 Rajeswari 0204004WL026765 Rajeswari 00468 UBIN0804991 245 245 Processed 23/05/2024 4245469667 PALLI RAJESWARI UNION BANK OF INDIA(508500)
752 Rajavommangi AP-04-004-010-035/020466
() 		0204004000NRG25140520240913348 14/05/2024 Rambabu 0204004WL026765 Rambabu 00468 UBIN0804991 1224 1224 Processed 23/05/2024 4245469146 PALLI RAMBABU BANK OF BARODA(606985)
753 Rajavommangi AP-04-004-018-056/010009
() 		0204004000NRG25140520240909634 14/05/2024 Chittamma 0204004WL026695 Chittamma 00468 UBIN0804991 1259 1259 Processed 23/05/2024 4245469133 KINCHI CHITTEMMA BANK OF INDIA(508505)
754 Rajavommangi AP-04-004-018-056/010076
() 		0204004000NRG25140520240909652 14/05/2024 KOSURI MALLAYAMMA 0204004WL026695 KOSURI MALLAYAMMA 00468 UBIN0804991 1507 1507 Processed 23/05/2024 4245469650 KOSURI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rajavommangi AP-04-004-018-056/010095
() 		0204004000NRG25140520240909663 14/05/2024 Bullamma 0204004WL026695 Bullamma 00468 UBIN0804991 1517 1517 Processed 23/05/2024 4245469479 KOSURI BULLAMMA BANK OF INDIA(508505)
756 Rajavommangi AP-04-004-018-056/010109
() 		0204004000NRG25140520240909675 14/05/2024 Lakshmikantam 0204004WL026695 Lakshmikantam 00468 UBIN0804991 1516 1516 Processed 23/05/2024 4245469294 PADALA LAKSHMI KANTHAM BANK OF INDIA(508505)
757 Rajavommangi AP-04-004-018-056/010145
() 		0204004000NRG25140520240909687 14/05/2024 JARTHA LAKSHMI 0204004WL026695 JARTHA LAKSHMI 00468 UBIN0804991 763 763 Processed 23/05/2024 4245469719 JARTHA LAKSHMI BANK OF INDIA(508505)
758 Rajavommangi AP-04-004-018-056/010146
() 		0204004000NRG25140520240909688 14/05/2024 MELINA NOOKA RATNAM 0204004WL026695 MELINA NOOKA RATNAM 00468 UBIN0804991 763 763 Processed 23/05/2024 4245469704 MELINA NOOKA RATNAM UNION BANK OF INDIA(508500)
759 Rajavommangi AP-04-004-018-056/010183
() 		0204004000NRG25140520240912027 14/05/2024 KOSURI VEERA BABU 0204004WL026736 KOSURI VEERA BABU 00468 UBIN0804991 1248 1248 Processed 23/05/2024 4245469655 KOSURI VEERA BABU UNION BANK OF INDIA(508500)
760 Rajavommangi AP-04-004-018-056/010186
() 		0204004000NRG25140520240909691 14/05/2024 Abaddam 0204004WL026695 Abaddam 00468 UBIN0804991 258 258 Processed 23/05/2024 4245469740 MELINA ABADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rajavommangi AP-04-004-018-056/010187
() 		0204004000NRG25140520240909692 14/05/2024 Lakshmi 0204004WL026695 Lakshmi 00468 UBIN0804991 1032 1032 Processed 23/05/2024 4245469663 KOCHCHA LAKSHMI BANK OF INDIA(508505)
762 Rajavommangi AP-04-004-018-062/010011
() 		0204004000NRG25140520240905937 14/05/2024 Akkamma 0204004WL026609 Akkamma 00468 UBIN0804991 1250 1250 Processed 23/05/2024 4245469296 MRS PAGE AKKAMMA STATE BANK OF INDIA(508548)
763 Rajavommangi AP-04-004-018-062/010022
() 		0204004000NRG25140520240905941 14/05/2024 Lakshmi 0204004WL026609 Lakshmi 00468 UBIN0804991 1268 1268 Processed 23/05/2024 4245469052 MAMPA LAXMI UNION BANK OF INDIA(508500)
764 Rajavommangi AP-04-004-018-062/010026
() 		0204004000NRG25140520240905945 14/05/2024 Kantam 0204004WL026609 Kantam 00468 UBIN0804991 1262 1262 Processed 23/05/2024 4245469541 MS TONTA KANTAM STATE BANK OF INDIA(508548)
765 Rajavommangi AP-04-004-018-062/010045
() 		0204004000NRG25140520240905962 14/05/2024 Rajeswari 0204004WL026609 Rajeswari 00468 UBIN0804991 1250 1250 Processed 23/05/2024 4245469292 Mrs CHITOJI RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
766 Rajavommangi AP-04-004-018-062/010120
() 		0204004000NRG25140520240906006 14/05/2024 Bullamma 0204004WL026609 Bullamma 00468 UBIN0804991 1255 1255 Processed 23/05/2024 4245469295 PODUGU BULLAMMA UNION BANK OF INDIA(508500)
767 Rajavommangi AP-04-004-018-062/010145
() 		0204004000NRG25140520240906012 14/05/2024 Vasantha 0204004WL026609 Vasantha 00468 UBIN0804991 1258 1258 Processed 23/05/2024 4245469181 MS BENNOJI VASANTHA STATE BANK OF INDIA(508548)
768 Rajavommangi AP-04-004-018-062/010146
() 		0204004000NRG25140520240906014 14/05/2024 GOVINDU LAKSHMI 0204004WL026609 GOVINDU LAKSHMI 00468 UBIN0804991 1020 1020 Processed 23/05/2024 4245469180 MS GOVINDU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 481885 481885
769 Rajavommangi AP-04-004-007-026/011294
() 		0204004000NRG25140520240913885 14/05/2024 Nukaraju 0204004WL026777 Nukaraju 00468 UBIN0805335 1080 1080 Processed 23/05/2024 4245469090 BANTU NOOKA RAJU UNION BANK OF INDIA(508500)
770 Rajavommangi AP-04-004-007-032/010005
() 		0204004000NRG25140520240905685 14/05/2024 Apparao 0204004WL026605 Apparao 00468 UBIN0805335 1005 1005 Processed 23/05/2024 4245469561 SOMULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2085 2085
771 Rajavommangi AP-04-004-009-040/010226
() 		0204004000NRG25140520240907234 14/05/2024 Chirlam Kunchaveni 0204004WL026641 Chirlam Kunchaveni 00688 FINO0000001 1297 1297 Processed 23/05/2024 4245469652 Chirlam Kunchaveni FINO PAYMENTS BANK LTD(608001)
SubTotal 1297 1297
772 Rajavommangi AP-04-004-006-015/20093
() 		0204004000NRG25140520240910829 14/05/2024 KINAPARTHI SRINUVASU 0204004WL026723 KINAPARTHI SRINUVASU 00688 FINO0001112 1019 1019 Processed 23/05/2024 4245469710 Kinaparthi Srinivasu FINO PAYMENTS BANK LTD(608001)
773 Rajavommangi AP-04-004-007-026/300131
() 		0204004000NRG25140520240913916 14/05/2024 KOMARAPU RAMALAKSHMI 0204004WL026777 KOMARAPU RAMALAKSHMI 00688 FINO0001112 1078 1078 Processed 23/05/2024 4245469695 KOMARAPU RAMA LAKSHMI UNION BANK OF INDIA(508500)
774 Rajavommangi AP-04-004-007-032/010010
() 		0204004000NRG25140520240905689 14/05/2024 Cheedara Mallayya 0204004WL026605 Cheedara Mallayya 00688 FINO0001112 1005 1005 Processed 23/05/2024 4245469626 Cheedara Mallayya FINO PAYMENTS BANK LTD(608001)
775 Rajavommangi AP-04-004-007-032/010010
() 		0204004000NRG25140520240905691 14/05/2024 Cheedara Rambabu 0204004WL026605 Cheedara Rambabu 00688 FINO0001112 1005 1005 Processed 23/05/2024 4245469723 Cheedara Rambabu FINO PAYMENTS BANK LTD(608001)
776 Rajavommangi AP-04-004-009-040/010215
() 		0204004000NRG25140520240907228 14/05/2024 Reddyprolu Pavani 0204004WL026641 Reddyprolu Pavani 00688 FINO0001112 1021 1021 Processed 23/05/2024 4245469680 REDDYPROLU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rajavommangi AP-04-004-009-040/301143
() 		0204004000NRG25140520240907252 14/05/2024 Chedala Jogarao 0204004WL026641 Chedala Jogarao 00688 FINO0001112 1270 1270 Processed 23/05/2024 4245469758 Chedala Jogarao FINO PAYMENTS BANK LTD(608001)
778 Rajavommangi AP-04-004-009-040/301143
() 		0204004000NRG25140520240907251 14/05/2024 Chedala Sankuramma 0204004WL026641 Chedala Sankuramma 00688 FINO0001112 1277 1277 Processed 23/05/2024 4245469757 Chedala Sankuramma FINO PAYMENTS BANK LTD(608001)
779 Rajavommangi AP-04-004-009-040/301147
() 		0204004000NRG25140520240907254 14/05/2024 Yelisetti Paparao 0204004WL026641 Yelisetti Paparao 00688 FINO0001112 1270 1270 Processed 23/05/2024 4245469760 Yelisetti Paparao FINO PAYMENTS BANK LTD(608001)
780 Rajavommangi AP-04-004-009-040/301154
() 		0204004000NRG25140520240907256 14/05/2024 Boraga Ratnakumari 0204004WL026641 Boraga Ratnakumari 00688 FINO0001112 1270 1270 Processed 23/05/2024 4245469748 Boraga Ratnkumari FINO PAYMENTS BANK LTD(608001)
781 Rajavommangi AP-04-004-018-056/10287
() 		0204004000NRG25140520240909718 14/05/2024 Avuri Parvathi 0204004WL026695 Avuri Parvathi 00688 FINO0001112 1533 1533 Processed 23/05/2024 4245469716 AVURI PARVATHI BANK OF INDIA(508505)
782 Rajavommangi AP-04-004-018-056/10289
() 		0204004000NRG25140520240909719 14/05/2024 Kosuri Rambabu 0204004WL026695 Kosuri Rambabu 00688 FINO0001112 1278 1278 Processed 23/05/2024 4245469772 Kosuri Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 13026 13026
783 Rajavommangi AP-04-004-007-032/010021
() 		0204004000NRG25140520240905707 14/05/2024 S. Durga bhavani 0204004WL026605 S. Durga bhavani 00691 IPOS0000001 1005 1005 Processed 23/05/2024 4245469752 SOMULA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rajavommangi AP-04-004-007-032/10098
() 		0204004000NRG25140520240905786 14/05/2024 Velugula Mallayamma 0204004WL026605 Velugula Mallayamma 00691 IPOS0000001 1001 1001 Processed 23/05/2024 4245469735 VELUGULA MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajavommangi AP-04-004-007-032/10099
() 		0204004000NRG25140520240905787 14/05/2024 Somula Sithamma 0204004WL026605 Somula Sithamma 00691 IPOS0000001 1003 1003 Processed 23/05/2024 4245469736 SOMULA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajavommangi AP-04-004-010-035/020236
() 		0204004000NRG25140520240913272 14/05/2024 AVUGADDA SATYAVATHI 0204004WL026765 AVUGADDA SATYAVATHI 00691 IPOS0000001 1436 1436 Processed 23/05/2024 4245469750 AVUGADDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajavommangi AP-04-004-018-056/010145
() 		0204004000NRG25140520240909686 14/05/2024 Jartha Satibabu 0204004WL026695 Jartha Satibabu 00691 IPOS0000001 763 763 Processed 23/05/2024 4245469769 JARTHA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajavommangi AP-04-004-018-056/010247
() 		0204004000NRG25140520240912039 14/05/2024 Kosuri venkataramana 0204004WL026736 Kosuri venkataramana 00691 IPOS0000001 1227 1227 Processed 23/05/2024 4245469746 KOSURI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajavommangi AP-04-004-018-056/10292
() 		0204004000NRG25140520240909722 14/05/2024 Melina chinnarao 0204004WL026695 Melina chinnarao 00691 IPOS0000001 1533 1533 Processed 23/05/2024 4245469761 MELINA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajavommangi AP-04-004-018-057/010014
() 		0204004000NRG25140520240912053 14/05/2024 Manga Papa 0204004WL026736 Manga Papa 00691 IPOS0000001 1253 1253 Processed 23/05/2024 4245469729 MANGA PAPAYAMMA BANK OF INDIA(508505)
791 Rajavommangi AP-04-004-018-057/10019
() 		0204004000NRG25140520240912062 14/05/2024 Manga satyavathi 0204004WL026736 Manga satyavathi 00691 IPOS0000001 1227 1227 Processed 23/05/2024 4245469730 MANGA SATYAVATHI BANK OF INDIA(508505)
792 Rajavommangi AP-04-004-018-057/10019
() 		0204004000NRG25140520240912061 14/05/2024 Manga veerraju 0204004WL026736 Manga veerraju 00691 IPOS0000001 1227 1227 Processed 23/05/2024 4245469731 MANGA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajavommangi AP-04-004-018-062/20060
() 		0204004000NRG25140520240909723 14/05/2024 Avuri nookaraju 0204004WL026695 Avuri nookaraju 00691 IPOS0000001 1278 1278 Processed 23/05/2024 4245469771 AVURI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12953 12953
Total 902075 902075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajavommangi AP0204004_140524APB_FTO_51747 Bank of India BKID0005605 NARSIPATNAM 1206
2 Rajavommangi AP0204004_140524APB_FTO_51747 Bank of India BKID0008656 JADDANGI 359197
3 Rajavommangi AP0204004_140524APB_FTO_51747 Canara Bank CNRB0013267 RAJAHMUNDRY KORUKONDA ROAD 1206
4 Rajavommangi AP0204004_140524APB_FTO_51747 HDFC Bank HDFC0002197 PEDDAPURAM 2540
5 Rajavommangi AP0204004_140524APB_FTO_51747 INDIAN BANK IDIB000G010 GOKAVARAM 1080
6 Rajavommangi AP0204004_140524APB_FTO_51747 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 762
7 Rajavommangi AP0204004_140524APB_FTO_51747 STATE BANK OF INDIA SBIN0000942 TUNI 1004
8 Rajavommangi AP0204004_140524APB_FTO_51747 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1255
9 Rajavommangi AP0204004_140524APB_FTO_51747 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 15070
10 Rajavommangi AP0204004_140524APB_FTO_51747 STATE BANK OF INDIA SBIN0011077 SHAMSABAD 1270
11 Rajavommangi AP0204004_140524APB_FTO_51747 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 1533
12 Rajavommangi AP0204004_140524APB_FTO_51747 STATE BANK OF INDIA SBIN0021338 YELESWARAM 2260
13 Rajavommangi AP0204004_140524APB_FTO_51747 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1204
14 Rajavommangi AP0204004_140524APB_FTO_51747 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 1242
15 Rajavommangi AP0204004_140524APB_FTO_51747 UNION BANK OF INDIA UBIN0804991 RAJAVOMMANGI 481885
16 Rajavommangi AP0204004_140524APB_FTO_51747 UNION BANK OF INDIA UBIN0805335 SAIFABAD 2085
17 Rajavommangi AP0204004_140524APB_FTO_51747 Fino Payments Bank Ltd FINO0000001 Juinagar 1297
18 Rajavommangi AP0204004_140524APB_FTO_51747 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 13026
19 Rajavommangi AP0204004_140524APB_FTO_51747 India Post Payments Bank IPOS0000001 KAKINADA 12953

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