Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:39 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204004_230424APB_FTO_12982
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
() 		0204004000NRG25230420240281232 23/04/2024 Varalakshmi 0204004WL011808 Varalakshmi 00048 BKID0005605 1056 1056 Processed 30/04/2024 3417292598 DANIMIREDDY VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 1056 1056
2 Rajavommangi AP-04-004-002-006/010142
() 		0204004000NRG25230420240270701 23/04/2024 Peddabbai 0204004WL011615 Peddabbai 00048 BKID0008656 988 988 Processed 30/04/2024 3417292599 NEBULA PEDDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 988 988
3 Rajavommangi AP-04-004-007-018/010251
() 		0204004000NRG25230420240281231 23/04/2024 RAMANA 0204004WL011808 RAMANA 00227 KVBL0004840 1056 1056 Processed 30/04/2024 3417292597 DANIMIREDDY RAMANA KARUR VYSA BANK(607100)
SubTotal 1056 1056
4 Rajavommangi AP-04-004-007-018/010013
() 		0204004000NRG25230420240281154 23/04/2024 SURLA RAMALAKSHMI 0204004WL011808 SURLA RAMALAKSHMI 00415 SBIN0000942 647 647 Processed 30/04/2024 3417292596 SURLA RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 647 647
5 Rajavommangi AP-04-004-007-032/010081
() 		0204004000NRG25230420240284858 23/04/2024 Appili Durga Prasad 0204004WL011875 Appili Durga Prasad 00415 SBIN0005883 860 860 Processed 30/04/2024 3417292593 MR DURGAPRASAD APPLILI STATE BANK OF INDIA(508548)
SubTotal 860 860
6 Rajavommangi AP-04-004-007-018/010128
() 		0204004000NRG25230420240281203 23/04/2024 Adigarla adhilakshmi 0204004WL011808 Adigarla adhilakshmi 00468 UBIN0532851 1078 1078 Processed 30/04/2024 3417292594 ADIGARLA ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1078 1078
7 Rajavommangi AP-04-004-002-006/010078
() 		0204004000NRG25230420240270694 23/04/2024 Nookaraju 0204004WL011615 Nookaraju 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292386 LAGIJA NOOKARAJU UNION BANK OF INDIA(508500)
8 Rajavommangi AP-04-004-002-006/010078
() 		0204004000NRG25230420240270695 23/04/2024 Simhachalam 0204004WL011615 Simhachalam 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292364 LAGIJE SIMHACHALAM UNION BANK OF INDIA(508500)
9 Rajavommangi AP-04-004-002-006/010091
() 		0204004000NRG25230420240270696 23/04/2024 Venkatalaxmi 0204004WL011615 Venkatalaxmi 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292361 RATA VENKATALAKSHMI UNION BANK OF INDIA(508500)
10 Rajavommangi AP-04-004-002-006/010099
() 		0204004000NRG25230420240270697 23/04/2024 Ganapathi 0204004WL011615 Ganapathi 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292274 MR PUTTAPALLI GANAPATHI STATE BANK OF INDIA(508548)
11 Rajavommangi AP-04-004-002-006/010099
() 		0204004000NRG25230420240270698 23/04/2024 Suvarnakumari 0204004WL011615 Suvarnakumari 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292363 PUTTAPALLI SUVARNA KUMARI UNION BANK OF INDIA(508500)
12 Rajavommangi AP-04-004-002-006/010102
() 		0204004000NRG25230420240270700 23/04/2024 Krupavathi 0204004WL011615 Krupavathi 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292299 MOLLA KRUPAVATHI UNION BANK OF INDIA(508500)
13 Rajavommangi AP-04-004-002-006/010102
() 		0204004000NRG25230420240270699 23/04/2024 Malesh 0204004WL011615 Malesh 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292376 MOLLA MALLESU UNION BANK OF INDIA(508500)
14 Rajavommangi AP-04-004-002-006/010142
() 		0204004000NRG25230420240270702 23/04/2024 Venkayamma 0204004WL011615 Venkayamma 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292359 NEBULA VENKAYAMMA UNION BANK OF INDIA(508500)
15 Rajavommangi AP-04-004-002-006/10268
() 		0204004000NRG25230420240270703 23/04/2024 NEBULA SATYAVATHI 0204004WL011615 NEBULA SATYAVATHI 00468 UBIN0804991 988 988 Processed 30/04/2024 3417292358 NEBULA SATYAVATHI UNION BANK OF INDIA(508500)
16 Rajavommangi AP-04-004-005-012/020012
() 		0204004000NRG25230420240269459 23/04/2024 Chellayamma 0204004WL011576 Chellayamma 00468 UBIN0804991 1068 1068 Processed 30/04/2024 3417292355 EEKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajavommangi AP-04-004-005-012/020013
() 		0204004000NRG25230420240269460 23/04/2024 kumjam Kameswarao 0204004WL011576 kumjam Kameswarao 00468 UBIN0804991 1068 1068 Processed 30/04/2024 3417292285 KUNJAM KAMESWARARAO UNION BANK OF INDIA(508500)
18 Rajavommangi AP-04-004-005-012/020017
() 		0204004000NRG25230420240269461 23/04/2024 Parisika Satyavati 0204004WL011576 Parisika Satyavati 00468 UBIN0804991 801 801 Processed 30/04/2024 3417292507 PARISIKA SATYAVATHI UNION BANK OF INDIA(508500)
19 Rajavommangi AP-04-004-005-012/020036
() 		0204004000NRG25230420240269462 23/04/2024 Venkateswarlu 0204004WL011576 Venkateswarlu 00468 UBIN0804991 534 534 Processed 30/04/2024 3417292583 BEERABOINA VENKATESWARAO UNION BANK OF INDIA(508500)
20 Rajavommangi AP-04-004-005-012/020047
() 		0204004000NRG25230420240269463 23/04/2024 Mangamani 0204004WL011576 Mangamani 00468 UBIN0804991 267 267 Processed 30/04/2024 3417292360 MADAKAM MANGA MANI UNION BANK OF INDIA(508500)
21 Rajavommangi AP-04-004-005-012/020051
() 		0204004000NRG25230420240269464 23/04/2024 Kunjam Tulasamma 0204004WL011576 Kunjam Tulasamma 00468 UBIN0804991 1068 1068 Processed 30/04/2024 3417292357 KUNJAM TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajavommangi AP-04-004-005-012/020053
() 		0204004000NRG25230420240269465 23/04/2024 KUNJAM RAJULAMMA 0204004WL011576 KUNJAM RAJULAMMA 00468 UBIN0804991 801 801 Processed 30/04/2024 3417292385 KUNJAM RAJULAMMA UNION BANK OF INDIA(508500)
23 Rajavommangi AP-04-004-005-012/020058
() 		0204004000NRG25230420240269466 23/04/2024 Parvathi 0204004WL011576 Parvathi 00468 UBIN0804991 1028 1028 Processed 30/04/2024 3417292338 BORAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajavommangi AP-04-004-005-012/020065
() 		0204004000NRG25230420240269467 23/04/2024 Kunjam Sakkubbai 0204004WL011576 Kunjam Sakkubbai 00468 UBIN0804991 513 513 Processed 30/04/2024 3417292453 KUNJAM SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajavommangi AP-04-004-005-012/020070
() 		0204004000NRG25230420240269468 23/04/2024 KUNJAM GAIRAMMA 0204004WL011576 KUNJAM GAIRAMMA 00468 UBIN0804991 257 257 Processed 30/04/2024 3417292455 KUNJAM GAIRAMMA UNION BANK OF INDIA(508500)
26 Rajavommangi AP-04-004-005-012/020078
() 		0204004000NRG25230420240269469 23/04/2024 Prabhavathi 0204004WL011576 Prabhavathi 00468 UBIN0804991 1028 1028 Processed 30/04/2024 3417292356 PARISIKA PRABHAVATHI UNION BANK OF INDIA(508500)
27 Rajavommangi AP-04-004-005-012/020081
() 		0204004000NRG25230420240269470 23/04/2024 Chinnari 0204004WL011576 Chinnari 00468 UBIN0804991 774 774 Processed 30/04/2024 3417292497 KUNJAM CHINNARI UNION BANK OF INDIA(508500)
28 Rajavommangi AP-04-004-005-012/020087
() 		0204004000NRG25230420240269471 23/04/2024 Ammaji 0204004WL011576 Ammaji 00468 UBIN0804991 771 771 Processed 30/04/2024 3417292510 YACHAM AMMAJI UNION BANK OF INDIA(508500)
29 Rajavommangi AP-04-004-005-012/020111
() 		0204004000NRG25230420240269472 23/04/2024 biraboyina Balasubramanyeswara 0204004WL011576 biraboyina Balasubramanyeswara 00468 UBIN0804991 770 770 Processed 30/04/2024 3417292208 BEARABOINA SUBRAMANESWARA SWAMI DORA UNION BANK OF INDIA(508500)
30 Rajavommangi AP-04-004-005-012/020142
() 		0204004000NRG25230420240269473 23/04/2024 Balakrishna 0204004WL011576 Balakrishna 00468 UBIN0804991 1028 1028 Processed 30/04/2024 3417292241 KUNJAM BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajavommangi AP-04-004-005-012/020148
() 		0204004000NRG25230420240269474 23/04/2024 Jogaratnam 0204004WL011576 Jogaratnam 00468 UBIN0804991 1093 1093 Processed 30/04/2024 3417292482 MYLABOINA JOGA RATNAM UNION BANK OF INDIA(508500)
32 Rajavommangi AP-04-004-005-012/020150
() 		0204004000NRG25230420240269475 23/04/2024 Sivakumardora 0204004WL011576 Sivakumardora 00468 UBIN0804991 1093 1093 Processed 30/04/2024 3417292234 BEERABOYINA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajavommangi AP-04-004-005-012/020157
() 		0204004000NRG25230420240269477 23/04/2024 CHODI UMARANI 0204004WL011576 CHODI UMARANI 00468 UBIN0804991 770 770 Processed 30/04/2024 3417292296 CHODI UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajavommangi AP-04-004-005-012/020157
() 		0204004000NRG25230420240269476 23/04/2024 vijayakumar 0204004WL011576 vijayakumar 00468 UBIN0804991 770 770 Processed 30/04/2024 3417292322 KUNJAM VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajavommangi AP-04-004-005-012/020158
() 		0204004000NRG25230420240269478 23/04/2024 sarojini 0204004WL011576 sarojini 00468 UBIN0804991 820 820 Processed 30/04/2024 3417292575 CHODI SAROJINI UNION BANK OF INDIA(508500)
36 Rajavommangi AP-04-004-005-012/020159
() 		0204004000NRG25230420240269479 23/04/2024 Chinnarao 0204004WL011576 Chinnarao 00468 UBIN0804991 1093 1093 Processed 30/04/2024 3417292340 MYLABOINA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajavommangi AP-04-004-005-012/20270
() 		0204004000NRG25230420240269480 23/04/2024 KUNJAM SANTHI KUMARI 0204004WL011576 KUNJAM SANTHI KUMARI 00468 UBIN0804991 273 273 Processed 30/04/2024 3417292573 EEKA SANTHI KUMARI BANK OF INDIA(508505)
38 Rajavommangi AP-04-004-006-014/010003
() 		0204004000NRG25230420240277067 23/04/2024 Kamayamma 0204004WL011737 Kamayamma 00468 UBIN0804991 1200 1200 Processed 30/04/2024 3417292458 CHIRLAM KAMAYAMMA UNION BANK OF INDIA(508500)
39 Rajavommangi AP-04-004-006-014/010006
() 		0204004000NRG25230420240277068 23/04/2024 Kanthamma 0204004WL011737 Kanthamma 00468 UBIN0804991 1200 1200 Processed 30/04/2024 3417292429 VANJIRA KANTHAMMA UNION BANK OF INDIA(508500)
40 Rajavommangi AP-04-004-006-014/010015
() 		0204004000NRG25230420240277069 23/04/2024 Sita 0204004WL011737 Sita 00468 UBIN0804991 1200 1200 Processed 30/04/2024 3417292523 KAMPATI SEETHA UNION BANK OF INDIA(508500)
41 Rajavommangi AP-04-004-006-014/010024
() 		0204004000NRG25230420240277070 23/04/2024 KANUSU LAKSHMI 0204004WL011737 KANUSU LAKSHMI 00468 UBIN0804991 1200 1200 Processed 30/04/2024 3417292298 KANUSU LAKSHMI UNION BANK OF INDIA(508500)
42 Rajavommangi AP-04-004-006-014/010025
() 		0204004000NRG25230420240277072 23/04/2024 Satyaveni 0204004WL011737 Satyaveni 00468 UBIN0804991 1200 1200 Processed 30/04/2024 3417292522 DOMADA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajavommangi AP-04-004-006-014/010026
() 		0204004000NRG25230420240277073 23/04/2024 Rajulamma 0204004WL011737 Rajulamma 00468 UBIN0804991 1200 1200 Processed 30/04/2024 3417292414 KAMILI RAJULAMMA UNION BANK OF INDIA(508500)
44 Rajavommangi AP-04-004-006-014/010031
() 		0204004000NRG25230420240287644 23/04/2024 Babji 0204004WL011916 Babji 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292206 DOMADA BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajavommangi AP-04-004-006-014/010031
() 		0204004000NRG25230420240287645 23/04/2024 Lakshmi 0204004WL011916 Lakshmi 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292307 DOMADA LAKSHMI UNION BANK OF INDIA(508500)
46 Rajavommangi AP-04-004-006-014/010034
() 		0204004000NRG25230420240287647 23/04/2024 Devi 0204004WL011916 Devi 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292519 INAPARTHI DEVI UNION BANK OF INDIA(508500)
47 Rajavommangi AP-04-004-006-014/010034
() 		0204004000NRG25230420240287646 23/04/2024 Nageswarao 0204004WL011916 Nageswarao 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292427 INAPARTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
48 Rajavommangi AP-04-004-006-014/010038
() 		0204004000NRG25230420240287648 23/04/2024 Devudu 0204004WL011916 Devudu 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292443 CHIRLAM DEVUDU UNION BANK OF INDIA(508500)
49 Rajavommangi AP-04-004-006-014/010038
() 		0204004000NRG25230420240287649 23/04/2024 Varalakshmi 0204004WL011916 Varalakshmi 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292278 CHIRLAM VARALAKSHMI UNION BANK OF INDIA(508500)
50 Rajavommangi AP-04-004-006-014/010039
() 		0204004000NRG25230420240287650 23/04/2024 Annavaram 0204004WL011916 Annavaram 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292410 KAMPATI ANNAVARAM UNION BANK OF INDIA(508500)
51 Rajavommangi AP-04-004-006-014/010040
() 		0204004000NRG25230420240287651 23/04/2024 Somulu 0204004WL011916 Somulu 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292403 Mr KURUPALLI SOMULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Rajavommangi AP-04-004-006-014/010040
() 		0204004000NRG25230420240287652 23/04/2024 Varalakshmi 0204004WL011916 Varalakshmi 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292409 KURUPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
53 Rajavommangi AP-04-004-006-014/010041
() 		0204004000NRG25230420240287653 23/04/2024 VEERAVELLI LAKSHMI 0204004WL011916 VEERAVELLI LAKSHMI 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292310 VEERAVELLI LAKSHMI UNION BANK OF INDIA(508500)
54 Rajavommangi AP-04-004-006-014/010044
() 		0204004000NRG25230420240269965 23/04/2024 Yesuratnam 0204004WL011594 Yesuratnam 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292484 PONNADA YESURATNAM UNION BANK OF INDIA(508500)
55 Rajavommangi AP-04-004-006-014/010049
() 		0204004000NRG25230420240269966 23/04/2024 Adilakshmi 0204004WL011594 Adilakshmi 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292315 YERRAMSETTI ADILAKSHMI UNION BANK OF INDIA(508500)
56 Rajavommangi AP-04-004-006-014/010050
() 		0204004000NRG25230420240269967 23/04/2024 Appalaraju 0204004WL011594 Appalaraju 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292421 MAMASANI APPALARAJU UNION BANK OF INDIA(508500)
57 Rajavommangi AP-04-004-006-014/010052
() 		0204004000NRG25230420240269969 23/04/2024 KODATI KALYANM 0204004WL011594 KODATI KALYANM 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292314 KODATI KALYANAM UNION BANK OF INDIA(508500)
58 Rajavommangi AP-04-004-006-014/010052
() 		0204004000NRG25230420240269968 23/04/2024 Sanyasirao 0204004WL011594 Sanyasirao 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292404 KODATI SANYASI RAO UNION BANK OF INDIA(508500)
59 Rajavommangi AP-04-004-006-014/010053
() 		0204004000NRG25230420240269970 23/04/2024 KODATI NOOKARAJU 0204004WL011594 KODATI NOOKARAJU 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292349 KODITI NOOKA RAJU UNION BANK OF INDIA(508500)
60 Rajavommangi AP-04-004-006-014/010055
() 		0204004000NRG25230420240269971 23/04/2024 Varalu 0204004WL011594 Varalu 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292283 KODATI VARALU UNION BANK OF INDIA(508500)
61 Rajavommangi AP-04-004-006-014/010058
() 		0204004000NRG25230420240269972 23/04/2024 KAMPATI CHANTI 0204004WL011594 KAMPATI CHANTI 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292562 KAMPATI CHANTI UNION BANK OF INDIA(508500)
62 Rajavommangi AP-04-004-006-014/010059
() 		0204004000NRG25230420240269973 23/04/2024 Ratnam 0204004WL011594 Ratnam 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292306 KAMPATI RATNAM UNION BANK OF INDIA(508500)
63 Rajavommangi AP-04-004-006-014/010071
() 		0204004000NRG25230420240269974 23/04/2024 Chakram 0204004WL011594 Chakram 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292209 LINGAM CHAKRAM UNION BANK OF INDIA(508500)
64 Rajavommangi AP-04-004-006-014/010073
() 		0204004000NRG25230420240269975 23/04/2024 Varahalu 0204004WL011594 Varahalu 00468 UBIN0804991 1494 1494 Processed 30/04/2024 3417292504 NEELADRI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajavommangi AP-04-004-006-014/010074
() 		0204004000NRG25230420240269976 23/04/2024 MUNTHA VEERA BADRAM 0204004WL011594 MUNTHA VEERA BADRAM 00468 UBIN0804991 1494 1494 Processed 30/04/2024 3417292490 MUNTHA VEERA BADRAM UNION BANK OF INDIA(508500)
66 Rajavommangi AP-04-004-006-014/010085
() 		0204004000NRG25230420240287045 23/04/2024 Ramu 0204004WL011907 Ramu 00468 UBIN0804991 1525 1525 Processed 30/04/2024 3417292341 CHANCHALAPATHI RAMU UNION BANK OF INDIA(508500)
67 Rajavommangi AP-04-004-006-014/010088
() 		0204004000NRG25230420240287046 23/04/2024 Nagalakshmi 0204004WL011907 Nagalakshmi 00468 UBIN0804991 1525 1525 Processed 30/04/2024 3417292293 ULLI NAGALAKSHMI UNION BANK OF INDIA(508500)
68 Rajavommangi AP-04-004-006-014/010089
() 		0204004000NRG25230420240287047 23/04/2024 Gannamma 0204004WL011907 Gannamma 00468 UBIN0804991 1525 1525 Processed 30/04/2024 3417292390 KURUPALLI GANNEMMA UNION BANK OF INDIA(508500)
69 Rajavommangi AP-04-004-006-014/010104
() 		0204004000NRG25230420240287048 23/04/2024 Venkayamma 0204004WL011907 Venkayamma 00468 UBIN0804991 1525 1525 Processed 30/04/2024 3417292505 KODATI VENKAYAMMA UNION BANK OF INDIA(508500)
70 Rajavommangi AP-04-004-006-014/010107
() 		0204004000NRG25230420240287049 23/04/2024 ATTAMURI APPALANARASMMA 0204004WL011907 ATTAMURI APPALANARASMMA 00468 UBIN0804991 1525 1525 Processed 30/04/2024 3417292520 ATTAMURI APPALANARSMMA UNION BANK OF INDIA(508500)
71 Rajavommangi AP-04-004-006-014/010126
() 		0204004000NRG25230420240287050 23/04/2024 Ammaji 0204004WL011907 Ammaji 00468 UBIN0804991 1525 1525 Processed 30/04/2024 3417292489 KOTA AMMAJI UNION BANK OF INDIA(508500)
72 Rajavommangi AP-04-004-006-014/010134
() 		0204004000NRG25230420240287051 23/04/2024 Ramana 0204004WL011907 Ramana 00468 UBIN0804991 1525 1525 Processed 30/04/2024 3417292406 LINGAM RAMANAMMA UNION BANK OF INDIA(508500)
73 Rajavommangi AP-04-004-006-014/010191
() 		0204004000NRG25230420240270268 23/04/2024 Lalitha 0204004WL011605 Lalitha 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292518 GEMEELA LALITHA UNION BANK OF INDIA(508500)
74 Rajavommangi AP-04-004-006-014/010197
() 		0204004000NRG25230420240270269 23/04/2024 Padma 0204004WL011605 Padma 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292521 GUNJA PADMA UNION BANK OF INDIA(508500)
75 Rajavommangi AP-04-004-006-014/010202
() 		0204004000NRG25230420240270270 23/04/2024 Bhimanna 0204004WL011605 Bhimanna 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292506 KORRA BHEEMANNA UNION BANK OF INDIA(508500)
76 Rajavommangi AP-04-004-006-014/010202
() 		0204004000NRG25230420240270271 23/04/2024 KORRA SEETHAMMA 0204004WL011605 KORRA SEETHAMMA 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292565 KORRA SEETHAMMA UNION BANK OF INDIA(508500)
77 Rajavommangi AP-04-004-006-014/010212
() 		0204004000NRG25230420240270272 23/04/2024 Chittikantam 0204004WL011605 Chittikantam 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292305 KAMPATI CHITTIKANTAM UNION BANK OF INDIA(508500)
78 Rajavommangi AP-04-004-006-014/010217
() 		0204004000NRG25230420240270273 23/04/2024 CHINNI PREMA JYOTHI 0204004WL011605 CHINNI PREMA JYOTHI 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292389 GUDUPU PREMA JYOTHI UNION BANK OF INDIA(508500)
79 Rajavommangi AP-04-004-006-014/010221
() 		0204004000NRG25230420240270274 23/04/2024 Rambabu 0204004WL011605 Rambabu 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292318 PINAPATHULA RAMBABU UNION BANK OF INDIA(508500)
80 Rajavommangi AP-04-004-006-014/010221
() 		0204004000NRG25230420240270275 23/04/2024 Varalakshmi 0204004WL011605 Varalakshmi 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292297 PINAPATHULA VARALAKSHMI UNION BANK OF INDIA(508500)
81 Rajavommangi AP-04-004-006-014/010233
() 		0204004000NRG25230420240270276 23/04/2024 raajeswari 0204004WL011605 raajeswari 00468 UBIN0804991 1537 1537 Processed 01/05/2024 3417292324 Mrs JAMPIRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Rajavommangi AP-04-004-006-014/010241
() 		0204004000NRG25230420240270277 23/04/2024 Apprao 0204004WL011605 Apprao 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292282 CHANCHALAPATHI APPARAO UNION BANK OF INDIA(508500)
83 Rajavommangi AP-04-004-006-014/010242
() 		0204004000NRG25230420240286327 23/04/2024 Lakshmi Durga Devi 0204004WL011900 Lakshmi Durga Devi 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292402 CHANCHALAPATHI LAKSHMIDURGA DEVI UNION BANK OF INDIA(508500)
84 Rajavommangi AP-04-004-006-014/010249
() 		0204004000NRG25230420240286328 23/04/2024 Lakshmi China Narasimharao 0204004WL011900 Lakshmi China Narasimharao 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292401 SOMISETTI CHINNA LAKSHMI NARASIMHA RAO UNION BANK OF INDIA(508500)
85 Rajavommangi AP-04-004-006-014/010257
() 		0204004000NRG25230420240286329 23/04/2024 Gowri 0204004WL011900 Gowri 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292320 MAJJI GOWRI UNION BANK OF INDIA(508500)
86 Rajavommangi AP-04-004-006-014/20071
() 		0204004000NRG25230420240286330 23/04/2024 Ms PAMULURI SATYAVATHI 0204004WL011900 Ms PAMULURI SATYAVATHI 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292582 PAMULURI SATYAVATHI UNION BANK OF INDIA(508500)
87 Rajavommangi AP-04-004-006-014/20073
() 		0204004000NRG25230420240286331 23/04/2024 MRS CHIRLAM BHARATHI 0204004WL011900 MRS CHIRLAM BHARATHI 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292574 NOKKU BHARATHI UNION BANK OF INDIA(508500)
88 Rajavommangi AP-04-004-006-014/20077
() 		0204004000NRG25230420240286332 23/04/2024 KAMPATI TATABBAI 0204004WL011900 KAMPATI TATABBAI 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292366 KAMPATI TATABBAI UNION BANK OF INDIA(508500)
89 Rajavommangi AP-04-004-006-014/20079
() 		0204004000NRG25230420240286333 23/04/2024 KANPATI ANANTHALAKSHMI 0204004WL011900 KANPATI ANANTHALAKSHMI 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292512 KAMPATI ANANTALAKSHMI UNION BANK OF INDIA(508500)
90 Rajavommangi AP-04-004-006-014/20081
() 		0204004000NRG25230420240286335 23/04/2024 CHITTIMOJI VENKATA SUSHMA 0204004WL011900 CHITTIMOJI VENKATA SUSHMA 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292240 CHITTIMOJI VENKATA SUSHMA UNION BANK OF INDIA(508500)
91 Rajavommangi AP-04-004-006-014/20081
() 		0204004000NRG25230420240286334 23/04/2024 KOMMOJU SIVAKRISHNA 0204004WL011900 KOMMOJU SIVAKRISHNA 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292267 KOMMOJU SIVAKRISHNA UNION BANK OF INDIA(508500)
92 Rajavommangi AP-04-004-006-014/20099
() 		0204004000NRG25230420240286336 23/04/2024 CHANCHALAPATI ARJUN 0204004WL011900 CHANCHALAPATI ARJUN 00468 UBIN0804991 1537 1537 Processed 30/04/2024 3417292585 CHANCHALAPATHI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rajavommangi AP-04-004-006-015/010007
() 		0204004000NRG25230420240277484 23/04/2024 Laxmi Jyoti 0204004WL011741 Laxmi Jyoti 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292308 TUPURI JYOTHY UNION BANK OF INDIA(508500)
94 Rajavommangi AP-04-004-006-015/010007
() 		0204004000NRG25230420240277483 23/04/2024 Rajubabu 0204004WL011741 Rajubabu 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292327 THUPURI RAJUBABU UNION BANK OF INDIA(508500)
95 Rajavommangi AP-04-004-006-015/010020
() 		0204004000NRG25230420240277485 23/04/2024 Devudamma 0204004WL011741 Devudamma 00468 UBIN0804991 821 821 Processed 30/04/2024 3417292428 Mrs DEVUDAMMA TADE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Rajavommangi AP-04-004-006-015/010022
() 		0204004000NRG25230420240277486 23/04/2024 Nookaraju 0204004WL011741 Nookaraju 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292387 KINAPARTY NOOKARAJU UNION BANK OF INDIA(508500)
97 Rajavommangi AP-04-004-006-015/010022
() 		0204004000NRG25230420240277487 23/04/2024 Rajulamma 0204004WL011741 Rajulamma 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292246 KINAPARTHI RAJULAMMA UNION BANK OF INDIA(508500)
98 Rajavommangi AP-04-004-006-015/010024
() 		0204004000NRG25230420240277488 23/04/2024 Appalanayudu 0204004WL011741 Appalanayudu 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292323 REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
99 Rajavommangi AP-04-004-006-015/010024
() 		0204004000NRG25230420240277489 23/04/2024 Rajulamma 0204004WL011741 Rajulamma 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292388 Mrs REDDI RAJULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Rajavommangi AP-04-004-006-015/010052
() 		0204004000NRG25230420240277490 23/04/2024 Somalamma 0204004WL011741 Somalamma 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292372 THUPURI SOMULAMMA UNION BANK OF INDIA(508500)
101 Rajavommangi AP-04-004-006-015/010076
() 		0204004000NRG25230420240277492 23/04/2024 Devudu 0204004WL011741 Devudu 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292328 VANABALA DAVEDU UNION BANK OF INDIA(508500)
102 Rajavommangi AP-04-004-006-015/010076
() 		0204004000NRG25230420240277491 23/04/2024 Satyavati 0204004WL011741 Satyavati 00468 UBIN0804991 1095 1095 Processed 30/04/2024 3417292309 VANABALA SATYA VATHI UNION BANK OF INDIA(508500)
103 Rajavommangi AP-04-004-007-018/010001
() 		0204004000NRG25230420240281150 23/04/2024 Achiyamma 0204004WL011808 Achiyamma 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292440 PALLI ACHIYAMMA UNION BANK OF INDIA(508500)
104 Rajavommangi AP-04-004-007-018/010002
() 		0204004000NRG25230420240281151 23/04/2024 Krishna 0204004WL011808 Krishna 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292352 GAVIREDDY KRISHNA UNION BANK OF INDIA(508500)
105 Rajavommangi AP-04-004-007-018/010005
() 		0204004000NRG25230420240281152 23/04/2024 Srinu 0204004WL011808 Srinu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292280 ANIMIREDDY SRINU BANK OF BARODA(606985)
106 Rajavommangi AP-04-004-007-018/010008
() 		0204004000NRG25230420240281153 23/04/2024 SURLA DEVEDU 0204004WL011808 SURLA DEVEDU 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292336 SURLA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rajavommangi AP-04-004-007-018/010015
() 		0204004000NRG25230420240281155 23/04/2024 Sattibabu 0204004WL011808 Sattibabu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292237 TANARI SATTI BABU UNION BANK OF INDIA(508500)
108 Rajavommangi AP-04-004-007-018/010022
() 		0204004000NRG25230420240281156 23/04/2024 Rajeswari 0204004WL011808 Rajeswari 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292344 Mr MISTRI RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Rajavommangi AP-04-004-007-018/010023
() 		0204004000NRG25230420240281157 23/04/2024 Satyavathi 0204004WL011808 Satyavathi 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292212 Mrs VISAMSETTI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
110 Rajavommangi AP-04-004-007-018/010027
() 		0204004000NRG25230420240281158 23/04/2024 Adhilakshmi 0204004WL011808 Adhilakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292331 SURLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Rajavommangi AP-04-004-007-018/010029
() 		0204004000NRG25230420240281159 23/04/2024 Adhilakshmi 0204004WL011808 Adhilakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292302 PALLI ADILAKSHMI UNION BANK OF INDIA(508500)
112 Rajavommangi AP-04-004-007-018/010034
() 		0204004000NRG25230420240281160 23/04/2024 Lakshmipentamma 0204004WL011808 Lakshmipentamma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292292 PUSAM LAKSHMI UNION BANK OF INDIA(508500)
113 Rajavommangi AP-04-004-007-018/010044
() 		0204004000NRG25230420240281162 23/04/2024 dalamma 0204004WL011808 dalamma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292441 VISAMSETTY DALAMMA UNION BANK OF INDIA(508500)
114 Rajavommangi AP-04-004-007-018/010044
() 		0204004000NRG25230420240281161 23/04/2024 Gangaraju 0204004WL011808 Gangaraju 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292329 VISAMSETTY GANGARAJU HDFC BANK LTD(607152)
115 Rajavommangi AP-04-004-007-018/010049
() 		0204004000NRG25230420240281163 23/04/2024 Satyavathi 0204004WL011808 Satyavathi 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292235 SURALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajavommangi AP-04-004-007-018/010050
() 		0204004000NRG25230420240281164 23/04/2024 Pedanagaraju 0204004WL011808 Pedanagaraju 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292384 ADIGARLA PEDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Rajavommangi AP-04-004-007-018/010054
() 		0204004000NRG25230420240281165 23/04/2024 Satyavathi 0204004WL011808 Satyavathi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292471 THANARI SATYAVATHI UNION BANK OF INDIA(508500)
118 Rajavommangi AP-04-004-007-018/010055
() 		0204004000NRG25230420240281166 23/04/2024 Varalakshmi 0204004WL011808 Varalakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292284 ANIMIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
119 Rajavommangi AP-04-004-007-018/010061
() 		0204004000NRG25230420240281167 23/04/2024 Vinay Kumar 0204004WL011808 Vinay Kumar 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292567 GAVIREDDY VINAY KUMAR UNION BANK OF INDIA(508500)
120 Rajavommangi AP-04-004-007-018/010063
() 		0204004000NRG25230420240281168 23/04/2024 Sanyasamma 0204004WL011808 Sanyasamma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292379 GANDAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
121 Rajavommangi AP-04-004-007-018/010064
() 		0204004000NRG25230420240281169 23/04/2024 Appalanaidu 0204004WL011808 Appalanaidu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292400 PALLI APPALANAYUDU HDFC BANK LTD(607152)
122 Rajavommangi AP-04-004-007-018/010067
() 		0204004000NRG25230420240281170 23/04/2024 Nukaratnam 0204004WL011808 Nukaratnam 00468 UBIN0804991 898 898 Processed 30/04/2024 3417292279 GAVIREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
123 Rajavommangi AP-04-004-007-018/010074
() 		0204004000NRG25230420240281171 23/04/2024 Anasurya 0204004WL011808 Anasurya 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292350 PUSAM ANASUYA UNION BANK OF INDIA(508500)
124 Rajavommangi AP-04-004-007-018/010075
() 		0204004000NRG25230420240281172 23/04/2024 Gopalakrishna 0204004WL011808 Gopalakrishna 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292381 PUSAM GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rajavommangi AP-04-004-007-018/010075
() 		0204004000NRG25230420240281173 23/04/2024 Padhma 0204004WL011808 Padhma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292256 PUSAM PADHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rajavommangi AP-04-004-007-018/010076
() 		0204004000NRG25230420240281174 23/04/2024 Viswavamma 0204004WL011808 Viswavamma 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292301 PUSAM VISWAMMA UNION BANK OF INDIA(508500)
127 Rajavommangi AP-04-004-007-018/010081
() 		0204004000NRG25230420240281176 23/04/2024 Achiyamma 0204004WL011808 Achiyamma 00468 UBIN0804991 1123 1123 Processed 30/04/2024 3417292303 ANKAMREDDY ATCHIYAMMA UNION BANK OF INDIA(508500)
128 Rajavommangi AP-04-004-007-018/010081
() 		0204004000NRG25230420240281175 23/04/2024 Gangaraju 0204004WL011808 Gangaraju 00468 UBIN0804991 1123 1123 Processed 30/04/2024 3417292557 ANKAM REDDY GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rajavommangi AP-04-004-007-018/010083
() 		0204004000NRG25230420240281177 23/04/2024 Ramulamma 0204004WL011808 Ramulamma 00468 UBIN0804991 880 880 Processed 30/04/2024 3417292239 SURLA RAMULAMMA UNION BANK OF INDIA(508500)
130 Rajavommangi AP-04-004-007-018/010088
() 		0204004000NRG25230420240281178 23/04/2024 Lovalakshmi 0204004WL011808 Lovalakshmi 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292452 PUSAM LOVA LAKSHMI UNION BANK OF INDIA(508500)
131 Rajavommangi AP-04-004-007-018/010088
() 		0204004000NRG25230420240281179 23/04/2024 Nagaraju 0204004WL011808 Nagaraju 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292382 PUSAM NAGARAJU HDFC BANK LTD(607152)
132 Rajavommangi AP-04-004-007-018/010091
() 		0204004000NRG25230420240281181 23/04/2024 Nookalamm 0204004WL011808 Nookalamm 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292304 PUSAM NOOKALAMMA UNION BANK OF INDIA(508500)
133 Rajavommangi AP-04-004-007-018/010091
() 		0204004000NRG25230420240281180 23/04/2024 Prakash Rao 0204004WL011808 Prakash Rao 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292467 PUSAM PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rajavommangi AP-04-004-007-018/010092
() 		0204004000NRG25230420240281182 23/04/2024 Rajeswari 0204004WL011808 Rajeswari 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292351 KEDARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rajavommangi AP-04-004-007-018/010095
() 		0204004000NRG25230420240281183 23/04/2024 Lakshmi 0204004WL011808 Lakshmi 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292380 GADUTURI LAKSHMI UNION BANK OF INDIA(508500)
136 Rajavommangi AP-04-004-007-018/010096
() 		0204004000NRG25230420240281184 23/04/2024 Lakshmi 0204004WL011808 Lakshmi 00468 UBIN0804991 898 898 Processed 30/04/2024 3417292275 Gogulamatam Lakshmi FINO PAYMENTS BANK LTD(608001)
137 Rajavommangi AP-04-004-007-018/010100
() 		0204004000NRG25230420240281185 23/04/2024 Nagaratnam 0204004WL011808 Nagaratnam 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292311 ADIGARLA NAGARATNAM UNION BANK OF INDIA(508500)
138 Rajavommangi AP-04-004-007-018/010101
() 		0204004000NRG25230420240281186 23/04/2024 Vijayalakshmi 0204004WL011808 Vijayalakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292426 PESALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
139 Rajavommangi AP-04-004-007-018/010103
() 		0204004000NRG25230420240281187 23/04/2024 Sitaramayya 0204004WL011808 Sitaramayya 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292269 Mr RAJANI SEETHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
140 Rajavommangi AP-04-004-007-018/010104
() 		0204004000NRG25230420240281188 23/04/2024 Ammaji 0204004WL011808 Ammaji 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292558 GAVIREDDY AMMAJI UNION BANK OF INDIA(508500)
141 Rajavommangi AP-04-004-007-018/010104
() 		0204004000NRG25230420240281189 23/04/2024 Sattibabu 0204004WL011808 Sattibabu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292399 GAVIREDDY SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rajavommangi AP-04-004-007-018/010106
() 		0204004000NRG25230420240281190 23/04/2024 Kondababu 0204004WL011808 Kondababu 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292332 VISAMSETTY KONDABABU UNION BANK OF INDIA(508500)
143 Rajavommangi AP-04-004-007-018/010108
() 		0204004000NRG25230420240281192 23/04/2024 Appalanaidu 0204004WL011808 Appalanaidu 00468 UBIN0804991 1123 1123 Processed 30/04/2024 3417292415 VISAMSETTY APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rajavommangi AP-04-004-007-018/010108
() 		0204004000NRG25230420240281191 23/04/2024 Ramanamma 0204004WL011808 Ramanamma 00468 UBIN0804991 1123 1123 Processed 30/04/2024 3417292255 MR VISAMSETTY RAMANAMMA STATE BANK OF INDIA(508548)
145 Rajavommangi AP-04-004-007-018/010110
() 		0204004000NRG25230420240281193 23/04/2024 Lakshmi 0204004WL011808 Lakshmi 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292416 MRS MAKIREDDY LAKSHMI STATE BANK OF INDIA(508548)
146 Rajavommangi AP-04-004-007-018/010111
() 		0204004000NRG25230420240281194 23/04/2024 Appalanaidu 0204004WL011808 Appalanaidu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292377 Mr CHITIKELA APPALANAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
147 Rajavommangi AP-04-004-007-018/010111
() 		0204004000NRG25230420240281195 23/04/2024 Chittemma 0204004WL011808 Chittemma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292213 CHIKITIKAL CHITTAMMA UNION BANK OF INDIA(508500)
148 Rajavommangi AP-04-004-007-018/010112
() 		0204004000NRG25230420240281196 23/04/2024 Gajjiyya 0204004WL011808 Gajjiyya 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292442 ADIGARLA GAJJIYYA UNION BANK OF INDIA(508500)
149 Rajavommangi AP-04-004-007-018/010114
() 		0204004000NRG25230420240281197 23/04/2024 Satyavathi 0204004WL011808 Satyavathi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292277 RAJANI SATYAVATHI UNION BANK OF INDIA(508500)
150 Rajavommangi AP-04-004-007-018/010115
() 		0204004000NRG25230420240281198 23/04/2024 Laxmana 0204004WL011808 Laxmana 00468 UBIN0804991 1123 1123 Processed 30/04/2024 3417292444 VISAMSETTI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 Rajavommangi AP-04-004-007-018/010115
() 		0204004000NRG25230420240281199 23/04/2024 Ramulamma 0204004WL011808 Ramulamma 00468 UBIN0804991 1123 1123 Processed 30/04/2024 3417292245 VISAMSETTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rajavommangi AP-04-004-007-018/010117
() 		0204004000NRG25230420240281200 23/04/2024 Chinaramanamma 0204004WL011808 Chinaramanamma 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292294 MRS TANARI CHINA RAMANAMMA STATE BANK OF INDIA(508548)
153 Rajavommangi AP-04-004-007-018/010119
() 		0204004000NRG25230420240281201 23/04/2024 Simhachalam 0204004WL011808 Simhachalam 00468 UBIN0804991 1123 1123 Processed 30/04/2024 3417292342 MAKIREDDY SIMHACHALAM W O DEVUDU UNION BANK OF INDIA(508500)
154 Rajavommangi AP-04-004-007-018/010122
() 		0204004000NRG25230420240281202 23/04/2024 Nukaraju 0204004WL011808 Nukaraju 00468 UBIN0804991 1123 1123 Processed 30/04/2024 3417292405 VISAMSETTI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Rajavommangi AP-04-004-007-018/010138
() 		0204004000NRG25230420240281205 23/04/2024 Nagaraju 0204004WL011808 Nagaraju 00468 UBIN0804991 1268 1268 Processed 30/04/2024 3417292373 Mr ADIGARLA NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Rajavommangi AP-04-004-007-018/010138
() 		0204004000NRG25230420240281204 23/04/2024 Varalakshmi 0204004WL011808 Varalakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292408 ADIGARLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Rajavommangi AP-04-004-007-018/010140
() 		0204004000NRG25230420240281206 23/04/2024 Durga 0204004WL011808 Durga 00468 UBIN0804991 1100 1100 Processed 30/04/2024 3417292446 JARTHA DURGA UNION BANK OF INDIA(508500)
158 Rajavommangi AP-04-004-007-018/010143
() 		0204004000NRG25230420240281207 23/04/2024 Achiyamma 0204004WL011808 Achiyamma 00468 UBIN0804991 1056 1056 Processed 30/04/2024 3417292378 CHADALA ACHIYAMMA UNION BANK OF INDIA(508500)
159 Rajavommangi AP-04-004-007-018/010148
() 		0204004000NRG25230420240281208 23/04/2024 Lakshmi 0204004WL011808 Lakshmi 00468 UBIN0804991 1056 1056 Processed 30/04/2024 3417292273 ADIGARLA LAKSHMI UNION BANK OF INDIA(508500)
160 Rajavommangi AP-04-004-007-018/010151
() 		0204004000NRG25230420240281209 23/04/2024 Veeralakshmi 0204004WL011808 Veeralakshmi 00468 UBIN0804991 845 845 Processed 30/04/2024 3417292470 MRS PALLI VEERA LAXMI STATE BANK OF INDIA(508548)
161 Rajavommangi AP-04-004-007-018/010152
() 		0204004000NRG25230420240281210 23/04/2024 KALLA SATYAVATHI 0204004WL011808 KALLA SATYAVATHI 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292287 KALLA SATYAVATHY UNION BANK OF INDIA(508500)
162 Rajavommangi AP-04-004-007-018/010170
() 		0204004000NRG25230420240281211 23/04/2024 Atchiratnam 0204004WL011808 Atchiratnam 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292457 CHITIKALA ATCHIRATNAM UNION BANK OF INDIA(508500)
163 Rajavommangi AP-04-004-007-018/010171
() 		0204004000NRG25230420240281212 23/04/2024 Varalakshmi 0204004WL011808 Varalakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292258 CHITIKELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Rajavommangi AP-04-004-007-018/010172
() 		0204004000NRG25230420240281213 23/04/2024 Varalakshmi 0204004WL011808 Varalakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292480 PETLA VARALAKSHMI UNION BANK OF INDIA(508500)
165 Rajavommangi AP-04-004-007-018/010173
() 		0204004000NRG25230420240281214 23/04/2024 Errayamma 0204004WL011808 Errayamma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292374 SINGAMPALLI YERRAYAMMA UNION BANK OF INDIA(508500)
166 Rajavommangi AP-04-004-007-018/010174
() 		0204004000NRG25230420240281215 23/04/2024 Ramudu 0204004WL011808 Ramudu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292242 SINGAMPALLI RAMA SWAMY UNION BANK OF INDIA(508500)
167 Rajavommangi AP-04-004-007-018/010182
() 		0204004000NRG25230420240281216 23/04/2024 Paidamma 0204004WL011808 Paidamma 00468 UBIN0804991 1056 1056 Processed 30/04/2024 3417292474 REDDY PAIDAMMA UNION BANK OF INDIA(508500)
168 Rajavommangi AP-04-004-007-018/010185
() 		0204004000NRG25230420240281217 23/04/2024 Sattibabu 0204004WL011808 Sattibabu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292454 SURLA SATHI BABU UNION BANK OF INDIA(508500)
169 Rajavommangi AP-04-004-007-018/010186
() 		0204004000NRG25230420240281218 23/04/2024 Kasiratnam 0204004WL011808 Kasiratnam 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292417 SURLA KASHI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rajavommangi AP-04-004-007-018/010199
() 		0204004000NRG25230420240281219 23/04/2024 KARRI MANI 0204004WL011808 KARRI MANI 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292367 KARRI MANI UNION BANK OF INDIA(508500)
171 Rajavommangi AP-04-004-007-018/010204
() 		0204004000NRG25230420240281220 23/04/2024 Ramanamma 0204004WL011808 Ramanamma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292288 SUKKA RAMANAMMA UNION BANK OF INDIA(508500)
172 Rajavommangi AP-04-004-007-018/010218
() 		0204004000NRG25230420240281221 23/04/2024 Rajubabu 0204004WL011808 Rajubabu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292268 ANKAMREDDY RAJABABU UNION BANK OF INDIA(508500)
173 Rajavommangi AP-04-004-007-018/010218
() 		0204004000NRG25230420240281222 23/04/2024 Shivakumari 0204004WL011808 Shivakumari 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292555 ANKAM REDDY SIVA KUMARI UNION BANK OF INDIA(508500)
174 Rajavommangi AP-04-004-007-018/010220
() 		0204004000NRG25230420240281223 23/04/2024 Lova kumari 0204004WL011808 Lova kumari 00468 UBIN0804991 1056 1056 Processed 30/04/2024 3417292375 VISAMSETTI LOVAKUMARI BANK OF INDIA(508505)
175 Rajavommangi AP-04-004-007-018/010221
() 		0204004000NRG25230420240281224 23/04/2024 Nookannanayudu 0204004WL011808 Nookannanayudu 00468 UBIN0804991 1294 1294 Processed 30/04/2024 3417292365 SINGAMPALLI NOOKANNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rajavommangi AP-04-004-007-018/010233
() 		0204004000NRG25230420240281225 23/04/2024 Nagamani 0204004WL011808 Nagamani 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292276 GANDEPALLI NAGAMANI UNION BANK OF INDIA(508500)
177 Rajavommangi AP-04-004-007-018/010238
() 		0204004000NRG25230420240281226 23/04/2024 Roja Ramya 0204004WL011808 Roja Ramya 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292238 PALLI ROJA RAMYA UNION BANK OF INDIA(508500)
178 Rajavommangi AP-04-004-007-018/010239
() 		0204004000NRG25230420240281227 23/04/2024 satyavathi 0204004WL011808 satyavathi 00468 UBIN0804991 1056 1056 Processed 30/04/2024 3417292569 NALAM SATYAVATHI UNION BANK OF INDIA(508500)
179 Rajavommangi AP-04-004-007-018/010247
() 		0204004000NRG25230420240281228 23/04/2024 Vijaya 0204004WL011808 Vijaya 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292560 CHINTAKAYALA VIJAYA UNION BANK OF INDIA(508500)
180 Rajavommangi AP-04-004-007-018/010248
() 		0204004000NRG25230420240281229 23/04/2024 Varalakshmi 0204004WL011808 Varalakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292551 SURLLA VARALAKSHMI UNION BANK OF INDIA(508500)
181 Rajavommangi AP-04-004-007-018/010249
() 		0204004000NRG25230420240281230 23/04/2024 Ramya 0204004WL011808 Ramya 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292576 MAKIREDDY RAMYA UNION BANK OF INDIA(508500)
182 Rajavommangi AP-04-004-007-018/010258
() 		0204004000NRG25230420240281233 23/04/2024 MR LOVAPRASAD 0204004WL011808 MR LOVAPRASAD 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292300 PUSAM LOVA PRASAD UNION BANK OF INDIA(508500)
183 Rajavommangi AP-04-004-007-018/300148
() 		0204004000NRG25230420240281234 23/04/2024 Adigarla appala rama rajeswari 0204004WL011808 Adigarla appala rama rajeswari 00468 UBIN0804991 1056 1056 Processed 30/04/2024 3417292549 ADIGARLA APPALA RAMA RAJESWARI UNION BANK OF INDIA(508500)
184 Rajavommangi AP-04-004-007-018/300224
() 		0204004000NRG25230420240281236 23/04/2024 RONGALA SANYASI NAIDU 0204004WL011808 RONGALA SANYASI NAIDU 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292210 RONGALA SANYASI NAIDU UNION BANK OF INDIA(508500)
185 Rajavommangi AP-04-004-007-018/300224
() 		0204004000NRG25230420240281235 23/04/2024 RONGALA VENKATA RAMANAMMA 0204004WL011808 RONGALA VENKATA RAMANAMMA 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292286 RONGALA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
186 Rajavommangi AP-04-004-007-018/300225
() 		0204004000NRG25230420240281237 23/04/2024 TANRI SREENU 0204004WL011808 TANRI SREENU 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292236 TANARI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rajavommangi AP-04-004-007-026/010008
() 		0204004000NRG25230420240282876 23/04/2024 Shivamma 0204004WL011833 Shivamma 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292334 PRAGADA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajavommangi AP-04-004-007-026/010009
() 		0204004000NRG25230420240282878 23/04/2024 Lakshmi 0204004WL011833 Lakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292496 YALLA LAXMI UNION BANK OF INDIA(508500)
189 Rajavommangi AP-04-004-007-026/010011
() 		0204004000NRG25230420240282881 23/04/2024 Satyavathi 0204004WL011833 Satyavathi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292461 OMMU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rajavommangi AP-04-004-007-026/010012
() 		0204004000NRG25230420240282883 23/04/2024 Ramanamma 0204004WL011833 Ramanamma 00468 UBIN0804991 431 431 Processed 30/04/2024 3417292524 CHAPPA RAMANAMMA UNION BANK OF INDIA(508500)
191 Rajavommangi AP-04-004-007-026/010014
() 		0204004000NRG25230420240282884 23/04/2024 Paiditalli 0204004WL011833 Paiditalli 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292472 BARLA PAIDITALLI UNION BANK OF INDIA(508500)
192 Rajavommangi AP-04-004-007-026/010015
() 		0204004000NRG25230420240282885 23/04/2024 Appalaraju 0204004WL011833 Appalaraju 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292530 PASUPULETI APPALARAJU UNION BANK OF INDIA(508500)
193 Rajavommangi AP-04-004-007-026/010020
() 		0204004000NRG25230420240282887 23/04/2024 Satyavati 0204004WL011833 Satyavati 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292316 TATIKONDA SATYAVATHI UNION BANK OF INDIA(508500)
194 Rajavommangi AP-04-004-007-026/010030
() 		0204004000NRG25230420240282888 23/04/2024 Manga 0204004WL011833 Manga 00468 UBIN0804991 647 647 Processed 30/04/2024 3417292353 PAMU MANGA UNION BANK OF INDIA(508500)
195 Rajavommangi AP-04-004-007-026/010030
() 		0204004000NRG25230420240282891 23/04/2024 Pamu Thathabbai 0204004WL011833 Pamu Thathabbai 00468 UBIN0804991 1558 1558 Processed 30/04/2024 3417292232 PAMU TATHABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rajavommangi AP-04-004-007-026/010164
() 		0204004000NRG25230420240282893 23/04/2024 Rajulamma 0204004WL011833 Rajulamma 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292493 YEDAKULA RAJULAMMA UNION BANK OF INDIA(508500)
197 Rajavommangi AP-04-004-007-026/010165
() 		0204004000NRG25230420240282895 23/04/2024 Raajubabu 0204004WL011833 Raajubabu 00468 UBIN0804991 1302 1302 Processed 30/04/2024 3417292462 PANDURI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajavommangi AP-04-004-007-026/010172
() 		0204004000NRG25230420240282898 23/04/2024 Chilakamma 0204004WL011833 Chilakamma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292459 ADDEPALLI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajavommangi AP-04-004-007-026/010177
() 		0204004000NRG25230420240282900 23/04/2024 Raajulamma 0204004WL011833 Raajulamma 00468 UBIN0804991 521 521 Processed 30/04/2024 3417292370 GANDHAM RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rajavommangi AP-04-004-007-026/010179
() 		0204004000NRG25230420240282902 23/04/2024 Satyavati 0204004WL011833 Satyavati 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292362 PASAGADUGULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajavommangi AP-04-004-007-026/010187
() 		0204004000NRG25230420240282904 23/04/2024 KOTTETY APPARAO 0204004WL011833 KOTTETY APPARAO 00468 UBIN0804991 1558 1558 Processed 30/04/2024 3417292225 KOTTETI APPARAO UNION BANK OF INDIA(508500)
202 Rajavommangi AP-04-004-007-026/010193
() 		0204004000NRG25230420240282906 23/04/2024 Nayudu 0204004WL011833 Nayudu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292456 MADAGALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rajavommangi AP-04-004-007-026/010233
() 		0204004000NRG25230420240282908 23/04/2024 Varalakshmi 0204004WL011833 Varalakshmi 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292536 ADDEPALLI VARALAXMI UNION BANK OF INDIA(508500)
204 Rajavommangi AP-04-004-007-026/010237
() 		0204004000NRG25230420240282913 23/04/2024 EEGALA SITARAMYYA 0204004WL011833 EEGALA SITARAMYYA 00468 UBIN0804991 1558 1558 Processed 30/04/2024 3417292222 EEGALA SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rajavommangi AP-04-004-007-026/010237
() 		0204004000NRG25230420240282911 23/04/2024 Nukaratnam 0204004WL011833 Nukaratnam 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292485 EAGALA NUKARATNAM UNION BANK OF INDIA(508500)
206 Rajavommangi AP-04-004-007-026/010239
() 		0204004000NRG25230420240282917 23/04/2024 M CHANDRA 0204004WL011833 M CHANDRA 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292553 MATTA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rajavommangi AP-04-004-007-026/010246
() 		0204004000NRG25230420240282918 23/04/2024 Matta Durga 0204004WL011833 Matta Durga 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292554 MATTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Rajavommangi AP-04-004-007-026/010258
() 		0204004000NRG25230420240282919 23/04/2024 Anjali 0204004WL011833 Anjali 00468 UBIN0804991 539 539 Processed 30/04/2024 3417292534 NAKKA ANJALI UNION BANK OF INDIA(508500)
209 Rajavommangi AP-04-004-007-026/010258
() 		0204004000NRG25230420240282920 23/04/2024 SATHIBABU 0204004WL011833 SATHIBABU 00468 UBIN0804991 808 808 Processed 30/04/2024 3417292488 NAKKA SATTI BABU UNION BANK OF INDIA(508500)
210 Rajavommangi AP-04-004-007-026/010269
() 		0204004000NRG25230420240282923 23/04/2024 Nagaraju 0204004WL011833 Nagaraju 00468 UBIN0804991 1348 1348 Processed 30/04/2024 3417292333 CHANDKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rajavommangi AP-04-004-007-026/010302
() 		0204004000NRG25230420240282926 23/04/2024 Satyavati 0204004WL011833 Satyavati 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292345 KALIMKOTA SATYAVATHI UNION BANK OF INDIA(508500)
212 Rajavommangi AP-04-004-007-026/010316
() 		0204004000NRG25230420240282928 23/04/2024 Appalaraju 0204004WL011833 Appalaraju 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292499 YADLA APPALA RAJU UNION BANK OF INDIA(508500)
213 Rajavommangi AP-04-004-007-026/010320
() 		0204004000NRG25230420240282929 23/04/2024 Anandakumar 0204004WL011833 Anandakumar 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292500 EEGALA ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rajavommangi AP-04-004-007-026/010320
() 		0204004000NRG25230420240282930 23/04/2024 Taruni 0204004WL011833 Taruni 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292531 EGALA TARANI UNION BANK OF INDIA(508500)
215 Rajavommangi AP-04-004-007-026/010381
() 		0204004000NRG25230420240282933 23/04/2024 GUTALA LAXMI 0204004WL011833 GUTALA LAXMI 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292473 GUTALA LAXMI UNION BANK OF INDIA(508500)
216 Rajavommangi AP-04-004-007-026/010392
() 		0204004000NRG25230420240282938 23/04/2024 Chappa Simhachalam 0204004WL011833 Chappa Simhachalam 00468 UBIN0804991 1302 1302 Processed 30/04/2024 3417292479 CHAPPA SIMHACHALAM UNION BANK OF INDIA(508500)
217 Rajavommangi AP-04-004-007-026/010392
() 		0204004000NRG25230420240282936 23/04/2024 Satyanarayana 0204004WL011833 Satyanarayana 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292556 CHAPPA PEDA SATYANARAYANA UNION BANK OF INDIA(508500)
218 Rajavommangi AP-04-004-007-026/010404
() 		0204004000NRG25230420240282939 23/04/2024 Laxmanarao 0204004WL011833 Laxmanarao 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292339 CHAPPA LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rajavommangi AP-04-004-007-026/010408
() 		0204004000NRG25230420240282941 23/04/2024 PASUPULETI YARAKAMMA 0204004WL011833 PASUPULETI YARAKAMMA 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292544 PASUPULETI YERAKAMMA UNION BANK OF INDIA(508500)
220 Rajavommangi AP-04-004-007-026/010412
() 		0204004000NRG25230420240282942 23/04/2024 Nukalamma 0204004WL011833 Nukalamma 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292533 ILLAPU NUKALAMMA UNION BANK OF INDIA(508500)
221 Rajavommangi AP-04-004-007-026/010414
() 		0204004000NRG25230420240282943 23/04/2024 NANDARAPU MANGADEVI 0204004WL011833 NANDARAPU MANGADEVI 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292478 NANDARAPU MANGADEVI UNION BANK OF INDIA(508500)
222 Rajavommangi AP-04-004-007-026/010426
() 		0204004000NRG25230420240282944 23/04/2024 Appala Konda 0204004WL011833 Appala Konda 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292475 YALLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rajavommangi AP-04-004-007-026/010451
() 		0204004000NRG25230420240282946 23/04/2024 Ramu 0204004WL011833 Ramu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292542 KOMARI RAMU UNION BANK OF INDIA(508500)
224 Rajavommangi AP-04-004-007-026/010631
() 		0204004000NRG25230420240282947 23/04/2024 Singaramma 0204004WL011833 Singaramma 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292346 KALEEMKOTA SINGARI UNION BANK OF INDIA(508500)
225 Rajavommangi AP-04-004-007-026/010739
() 		0204004000NRG25230420240282948 23/04/2024 Ammaji 0204004WL011833 Ammaji 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292207 MARISETTLA AMMAJI UNION BANK OF INDIA(508500)
226 Rajavommangi AP-04-004-007-026/010754
() 		0204004000NRG25230420240282950 23/04/2024 Laxmi 0204004WL011833 Laxmi 00468 UBIN0804991 1302 1302 Processed 30/04/2024 3417292368 KALIMKOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rajavommangi AP-04-004-007-026/010819
() 		0204004000NRG25230420240282952 23/04/2024 Varalakshmi 0204004WL011833 Varalakshmi 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292465 EGALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rajavommangi AP-04-004-007-026/010895
() 		0204004000NRG25230420240282953 23/04/2024 Nookaratnam 0204004WL011833 Nookaratnam 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292486 BURIDI NOOKARATNAM UNION BANK OF INDIA(508500)
229 Rajavommangi AP-04-004-007-026/010921
() 		0204004000NRG25230420240282954 23/04/2024 Ramalakxmi 0204004WL011833 Ramalakxmi 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292525 YALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
230 Rajavommangi AP-04-004-007-026/010928
() 		0204004000NRG25230420240282956 23/04/2024 lova lakshmi durga ganeSh 0204004WL011833 lova lakshmi durga ganeSh 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292271 SANDAKA L L DURGA GANESH UNION BANK OF INDIA(508500)
231 Rajavommangi AP-04-004-007-026/010928
() 		0204004000NRG25230420240282958 23/04/2024 Nagamani 0204004WL011833 Nagamani 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292546 SANDAKA NAGAMANI UNION BANK OF INDIA(508500)
232 Rajavommangi AP-04-004-007-026/010929
() 		0204004000NRG25230420240282959 23/04/2024 Chinamulu 0204004WL011833 Chinamulu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292424 CHEEDIPALLI CHINNAMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Rajavommangi AP-04-004-007-026/010934
() 		0204004000NRG25230420240282961 23/04/2024 Nagamani 0204004WL011833 Nagamani 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292394 PEYYALA NAGAMANI UNION BANK OF INDIA(508500)
234 Rajavommangi AP-04-004-007-026/010944
() 		0204004000NRG25230420240282962 23/04/2024 Achiyamma 0204004WL011833 Achiyamma 00468 UBIN0804991 1302 1302 Processed 30/04/2024 3417292214 PEDDIREDLA ATCHIYAMMA UNION BANK OF INDIA(508500)
235 Rajavommangi AP-04-004-007-026/010951
() 		0204004000NRG25230420240282963 23/04/2024 Ramanamma 0204004WL011833 Ramanamma 00468 UBIN0804991 1558 1558 Processed 30/04/2024 3417292221 EGALA RAMANAMMA UNION BANK OF INDIA(508500)
236 Rajavommangi AP-04-004-007-026/010952
() 		0204004000NRG25230420240282965 23/04/2024 DUPATLA LAKSHMI 0204004WL011833 DUPATLA LAKSHMI 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292383 DUPATLA LAKSHMI UNION BANK OF INDIA(508500)
237 Rajavommangi AP-04-004-007-026/010982
() 		0204004000NRG25230420240282966 23/04/2024 KOLLI NAGARATNAM 0204004WL011833 KOLLI NAGARATNAM 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292216 KOLLI NAGARATNAM UNION BANK OF INDIA(508500)
238 Rajavommangi AP-04-004-007-026/011093
() 		0204004000NRG25230420240282968 23/04/2024 Appalaraju 0204004WL011833 Appalaraju 00468 UBIN0804991 1348 1348 Processed 30/04/2024 3417292391 KORUKONDA APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rajavommangi AP-04-004-007-026/011113
() 		0204004000NRG25230420240282969 23/04/2024 Nagamani 0204004WL011833 Nagamani 00468 UBIN0804991 1302 1302 Processed 30/04/2024 3417292528 VARADA NAGAMANI UNION BANK OF INDIA(508500)
240 Rajavommangi AP-04-004-007-026/011113
() 		0204004000NRG25230420240282970 23/04/2024 VARADA SATYANARAYANA 0204004WL011833 VARADA SATYANARAYANA 00468 UBIN0804991 1302 1302 Processed 30/04/2024 3417292211 VARADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rajavommangi AP-04-004-007-026/011120
() 		0204004000NRG25230420240282971 23/04/2024 karri suryakantham 0204004WL011833 karri suryakantham 00468 UBIN0804991 1041 1041 Processed 30/04/2024 3417292491 KARRI SURYAKANTHAM UNION BANK OF INDIA(508500)
242 Rajavommangi AP-04-004-007-026/011121
() 		0204004000NRG25230420240282972 23/04/2024 Devi 0204004WL011833 Devi 00468 UBIN0804991 1302 1302 Processed 30/04/2024 3417292393 MRS KARRI DEVI STATE BANK OF INDIA(508548)
243 Rajavommangi AP-04-004-007-026/011124
() 		0204004000NRG25230420240282973 23/04/2024 Lakshmi 0204004WL011833 Lakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292547 KARRI KUMARI UNION BANK OF INDIA(508500)
244 Rajavommangi AP-04-004-007-026/011206
() 		0204004000NRG25230420240282974 23/04/2024 Nookaratnam 0204004WL011833 Nookaratnam 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292219 MATTA NOOKARATNAM UNION BANK OF INDIA(508500)
245 Rajavommangi AP-04-004-007-026/011209
() 		0204004000NRG25230420240282975 23/04/2024 Savitri 0204004WL011833 Savitri 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292538 VECHHAM SAVITRI UNION BANK OF INDIA(508500)
246 Rajavommangi AP-04-004-007-026/011223
() 		0204004000NRG25230420240282976 23/04/2024 Subhalakshmi 0204004WL011833 Subhalakshmi 00468 UBIN0804991 647 647 Processed 30/04/2024 3417292392 MULAMPAKA SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rajavommangi AP-04-004-007-026/011277
() 		0204004000NRG25230420240282977 23/04/2024 Apparao 0204004WL011833 Apparao 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292371 VAJRAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Rajavommangi AP-04-004-007-026/011319
() 		0204004000NRG25230420240282978 23/04/2024 Kondamma 0204004WL011833 Kondamma 00468 UBIN0804991 840 840 Processed 30/04/2024 3417292423 PASUPULATI KONDAMMA UNION BANK OF INDIA(508500)
249 Rajavommangi AP-04-004-007-026/011350
() 		0204004000NRG25230420240282979 23/04/2024 Satyavathi 0204004WL011833 Satyavathi 00468 UBIN0804991 630 630 Processed 30/04/2024 3417292527 GANDAM SATYAVATHI UNION BANK OF INDIA(508500)
250 Rajavommangi AP-04-004-007-026/011353
() 		0204004000NRG25230420240282980 23/04/2024 Satyavathi 0204004WL011833 Satyavathi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292451 BASETTI SATYAVATHI UNION BANK OF INDIA(508500)
251 Rajavommangi AP-04-004-007-026/011398
() 		0204004000NRG25230420240282981 23/04/2024 Anathadurga 0204004WL011833 Anathadurga 00468 UBIN0804991 1050 1050 Processed 30/04/2024 3417292266 PANDURI ANANTHA DURGA UNION BANK OF INDIA(508500)
252 Rajavommangi AP-04-004-007-026/011460
() 		0204004000NRG25230420240282982 23/04/2024 Venkateswarao 0204004WL011833 Venkateswarao 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292330 KAYITHI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Rajavommangi AP-04-004-007-026/011460
() 		0204004000NRG25230420240282983 23/04/2024 Vimala 0204004WL011833 Vimala 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292233 KAYITHI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rajavommangi AP-04-004-007-026/011522
() 		0204004000NRG25230420240282984 23/04/2024 Balaboina Apparao 0204004WL011833 Balaboina Apparao 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292223 BALABOINA APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rajavommangi AP-04-004-007-026/011525
() 		0204004000NRG25230420240282985 23/04/2024 Appalaraju 0204004WL011833 Appalaraju 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292502 PANDIRI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Rajavommangi AP-04-004-007-026/011529
() 		0204004000NRG25230420240282986 23/04/2024 Gollapalli Appannababu 0204004WL011833 Gollapalli Appannababu 00468 UBIN0804991 647 647 Processed 30/04/2024 3417292469 GOLLAPALLI APPANNA BABU UNION BANK OF INDIA(508500)
257 Rajavommangi AP-04-004-007-026/011530
() 		0204004000NRG25230420240282987 23/04/2024 PUSAM SREENU 0204004WL011833 PUSAM SREENU 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292584 PUSAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Rajavommangi AP-04-004-007-026/011531
() 		0204004000NRG25230420240282988 23/04/2024 Ramana 0204004WL011833 Ramana 00468 UBIN0804991 1050 1050 Processed 30/04/2024 3417292325 SREEKAKULAPU RAMANA UNION BANK OF INDIA(508500)
259 Rajavommangi AP-04-004-007-026/011533
() 		0204004000NRG25230420240282989 23/04/2024 Apparao 0204004WL011833 Apparao 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292335 THATIKONDA APPA RAO UNION BANK OF INDIA(508500)
260 Rajavommangi AP-04-004-007-026/011535
() 		0204004000NRG25230420240282990 23/04/2024 Nagaratnam 0204004WL011833 Nagaratnam 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292321 Mrs NAGA RATNAM ADI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Rajavommangi AP-04-004-007-026/011536
() 		0204004000NRG25230420240282991 23/04/2024 Nukalamma 0204004WL011833 Nukalamma 00468 UBIN0804991 840 840 Processed 30/04/2024 3417292537 GUTALA NOOKALAMMA UNION BANK OF INDIA(508500)
262 Rajavommangi AP-04-004-007-026/011586
() 		0204004000NRG25230420240282992 23/04/2024 krishanaveeni 0204004WL011833 krishanaveeni 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292464 MONDA KRISHNA VENI UNION BANK OF INDIA(508500)
263 Rajavommangi AP-04-004-007-026/011594
() 		0204004000NRG25230420240282993 23/04/2024 MARACHALA PADMAVATHI 0204004WL011833 MARACHALA PADMAVATHI 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292511 MARACHALA PADMAVATHI UNION BANK OF INDIA(508500)
264 Rajavommangi AP-04-004-007-026/011598
() 		0204004000NRG25230420240282994 23/04/2024 satyavathi 0204004WL011833 satyavathi 00468 UBIN0804991 1348 1348 Processed 30/04/2024 3417292503 MRS YACHAM SATYAVATHI STATE BANK OF INDIA(508548)
265 Rajavommangi AP-04-004-007-026/011633
() 		0204004000NRG25230420240282995 23/04/2024 Kantam 0204004WL011833 Kantam 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292543 PANDURI KANTHAM UNION BANK OF INDIA(508500)
266 Rajavommangi AP-04-004-007-026/011653
() 		0204004000NRG25230420240282996 23/04/2024 Nagamani 0204004WL011833 Nagamani 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292501 YISARAPU NAGAMANI UNION BANK OF INDIA(508500)
267 Rajavommangi AP-04-004-007-026/011653
() 		0204004000NRG25230420240282997 23/04/2024 Sivasaayikiran 0204004WL011833 Sivasaayikiran 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292422 YISARAPU SIVA SAI KIRAN UNION BANK OF INDIA(508500)
268 Rajavommangi AP-04-004-007-026/011678
() 		0204004000NRG25230420240282998 23/04/2024 Lovalakshmi 0204004WL011833 Lovalakshmi 00468 UBIN0804991 1050 1050 Processed 30/04/2024 3417292481 YALLA LOVALAKSHMI UNION BANK OF INDIA(508500)
269 Rajavommangi AP-04-004-007-026/011691
() 		0204004000NRG25230420240282999 23/04/2024 Appalaraju 0204004WL011833 Appalaraju 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292494 YALLA APPALA RAJU UNION BANK OF INDIA(508500)
270 Rajavommangi AP-04-004-007-026/011696
() 		0204004000NRG25230420240283000 23/04/2024 SRilakshmi 0204004WL011833 SRilakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292460 GODDATI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Rajavommangi AP-04-004-007-026/011710
() 		0204004000NRG25230420240283002 23/04/2024 Lakshmi 0204004WL011833 Lakshmi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292545 MARICHETLA LAKSHMI UNION BANK OF INDIA(508500)
272 Rajavommangi AP-04-004-007-026/011710
() 		0204004000NRG25230420240283001 23/04/2024 Rajubabu 0204004WL011833 Rajubabu 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292492 MARICHETLA RAJUBABU UNION BANK OF INDIA(508500)
273 Rajavommangi AP-04-004-007-026/011775
() 		0204004000NRG25230420240283003 23/04/2024 Sattibabu 0204004WL011833 Sattibabu 00468 UBIN0804991 1302 1302 Processed 30/04/2024 3417292218 EGALA SATTIBABU UNION BANK OF INDIA(508500)
274 Rajavommangi AP-04-004-007-026/011778
() 		0204004000NRG25230420240283005 23/04/2024 PANDURI SAILAJA 0204004WL011833 PANDURI SAILAJA 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292466 PANDURI SAILAJA UNION BANK OF INDIA(508500)
275 Rajavommangi AP-04-004-007-026/011778
() 		0204004000NRG25230420240283004 23/04/2024 Sivaramakrishna 0204004WL011833 Sivaramakrishna 00468 UBIN0804991 1301 1301 Processed 30/04/2024 3417292343 PANDURI SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
276 Rajavommangi AP-04-004-007-026/011795
() 		0204004000NRG25230420240283006 23/04/2024 Lakshmi 0204004WL011833 Lakshmi 00468 UBIN0804991 630 630 Processed 30/04/2024 3417292552 DUPPATLA LAKSHMI UNION BANK OF INDIA(508500)
277 Rajavommangi AP-04-004-007-026/011825
() 		0204004000NRG25230420240283007 23/04/2024 Lovaraju 0204004WL011833 Lovaraju 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292425 CHAPPA LOVA RAJU UNION BANK OF INDIA(508500)
278 Rajavommangi AP-04-004-007-026/011825
() 		0204004000NRG25230420240283008 23/04/2024 Nagamani 0204004WL011833 Nagamani 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292326 CHAPPA NAGAMANI UNION BANK OF INDIA(508500)
279 Rajavommangi AP-04-004-007-026/011854
() 		0204004000NRG25230420240283009 23/04/2024 Raju 0204004WL011833 Raju 00468 UBIN0804991 1050 1050 Processed 30/04/2024 3417292477 TATIKONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rajavommangi AP-04-004-007-026/011897
() 		0204004000NRG25230420240283010 23/04/2024 Lakshmi 0204004WL011833 Lakshmi 00468 UBIN0804991 840 840 Processed 30/04/2024 3417292243 GOLLEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rajavommangi AP-04-004-007-026/011935
() 		0204004000NRG25230420240281238 23/04/2024 Satyanarayana 0204004WL011808 Satyanarayana 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292319 POLUPARTHY SATYANARAYANA UNION BANK OF INDIA(508500)
282 Rajavommangi AP-04-004-007-026/011968
() 		0204004000NRG25230420240283012 23/04/2024 Satyavathi 0204004WL011833 Satyavathi 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292577 KARRI SATYAVATHI INDIAN OVERSEAS BANK(508541)
283 Rajavommangi AP-04-004-007-026/011968
() 		0204004000NRG25230420240283011 23/04/2024 Venkanna 0204004WL011833 Venkanna 00468 UBIN0804991 1562 1562 Processed 30/04/2024 3417292445 KARRI VENKANNA UNION BANK OF INDIA(508500)
284 Rajavommangi AP-04-004-007-026/020005
() 		0204004000NRG25230420240280646 23/04/2024 Chinnabbai 0204004WL011798 Chinnabbai 00468 UBIN0804991 611 611 Processed 30/04/2024 3417292398 LOTHA CHINNABAI UNION BANK OF INDIA(508500)
285 Rajavommangi AP-04-004-007-026/020005
() 		0204004000NRG25230420240280647 23/04/2024 Sarasvati 0204004WL011798 Sarasvati 00468 UBIN0804991 611 611 Processed 30/04/2024 3417292419 LOTHA SATYAVATHI UNION BANK OF INDIA(508500)
286 Rajavommangi AP-04-004-007-026/020007
() 		0204004000NRG25230420240280648 23/04/2024 POTHURI SATYAVATHI 0204004WL011798 POTHURI SATYAVATHI 00468 UBIN0804991 1018 1018 Processed 30/04/2024 3417292369 PUTHURI SATYAVATHI UNION BANK OF INDIA(508500)
287 Rajavommangi AP-04-004-007-026/020009
() 		0204004000NRG25230420240280649 23/04/2024 Bullabbayi 0204004WL011798 Bullabbayi 00468 UBIN0804991 1221 1221 Processed 30/04/2024 3417292337 POTHURI BULLABBAI UNION BANK OF INDIA(508500)
288 Rajavommangi AP-04-004-007-026/020009
() 		0204004000NRG25230420240280650 23/04/2024 Nagamani 0204004WL011798 Nagamani 00468 UBIN0804991 1221 1221 Processed 30/04/2024 3417292251 POTTHURU NAGAMANI UNION BANK OF INDIA(508500)
289 Rajavommangi AP-04-004-007-026/020014
() 		0204004000NRG25230420240280651 23/04/2024 Peddachinnabbai 0204004WL011798 Peddachinnabbai 00468 UBIN0804991 1221 1221 Processed 30/04/2024 3417292397 LOTHA CHINNABAI UNION BANK OF INDIA(508500)
290 Rajavommangi AP-04-004-007-026/020016
() 		0204004000NRG25230420240280653 23/04/2024 Mallayamma 0204004WL011798 Mallayamma 00468 UBIN0804991 1018 1018 Processed 30/04/2024 3417292347 PAPPULA MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rajavommangi AP-04-004-007-026/020016
() 		0204004000NRG25230420240280652 23/04/2024 Rambabu 0204004WL011798 Rambabu 00468 UBIN0804991 1018 1018 Processed 30/04/2024 3417292431 PAPPULA RAMBABU UNION BANK OF INDIA(508500)
292 Rajavommangi AP-04-004-007-026/020023
() 		0204004000NRG25230420240280654 23/04/2024 Narayanamma 0204004WL011798 Narayanamma 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292495 PAPPULA NARAYANAMMA UNION BANK OF INDIA(508500)
293 Rajavommangi AP-04-004-007-026/020026
() 		0204004000NRG25230420240280655 23/04/2024 Chellayya 0204004WL011798 Chellayya 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292432 Mr LOTHA CHELLARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Rajavommangi AP-04-004-007-026/020026
() 		0204004000NRG25230420240280656 23/04/2024 Venkayamma 0204004WL011798 Venkayamma 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292354 LOTHA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rajavommangi AP-04-004-007-026/020027
() 		0204004000NRG25230420240280657 23/04/2024 Lakshmi 0204004WL011798 Lakshmi 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292418 LOTHA LAXMI UNION BANK OF INDIA(508500)
296 Rajavommangi AP-04-004-007-026/020027
() 		0204004000NRG25230420240280658 23/04/2024 LOTHA SATYANARAYANA 0204004WL011798 LOTHA SATYANARAYANA 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292581 LOTHA SATYANARAYANA UNION BANK OF INDIA(508500)
297 Rajavommangi AP-04-004-007-026/020028
() 		0204004000NRG25230420240280661 23/04/2024 POTTURU SREENU 0204004WL011798 POTTURU SREENU 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292247 POTTURU SREENU UNION BANK OF INDIA(508500)
298 Rajavommangi AP-04-004-007-026/020028
() 		0204004000NRG25230420240280660 23/04/2024 Rajulamma 0204004WL011798 Rajulamma 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292248 POTTURU RAJULAMMA UNION BANK OF INDIA(508500)
299 Rajavommangi AP-04-004-007-026/020028
() 		0204004000NRG25230420240280659 23/04/2024 Venkateswarulu 0204004WL011798 Venkateswarulu 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292430 POTHURI VENKATESWARLU UNION BANK OF INDIA(508500)
300 Rajavommangi AP-04-004-007-026/020040
() 		0204004000NRG25230420240280663 23/04/2024 Lakshmikrishnaveni 0204004WL011798 Lakshmikrishnaveni 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292259 LOTHE LAKSHMI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Rajavommangi AP-04-004-007-026/020040
() 		0204004000NRG25230420240280662 23/04/2024 Lovaraju 0204004WL011798 Lovaraju 00468 UBIN0804991 1008 1008 Processed 30/04/2024 3417292463 LOTHA LOVA RAJU UNION BANK OF INDIA(508500)
302 Rajavommangi AP-04-004-007-026/020041
() 		0204004000NRG25230420240280664 23/04/2024 Venkatalakshmi 0204004WL011798 Venkatalakshmi 00468 UBIN0804991 1193 1193 Processed 30/04/2024 3417292476 PAPPULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
303 Rajavommangi AP-04-004-007-026/020043
() 		0204004000NRG25230420240280665 23/04/2024 Bullabbayi 0204004WL011798 Bullabbayi 00468 UBIN0804991 994 994 Processed 30/04/2024 3417292249 POTTURU BULLABBAI UNION BANK OF INDIA(508500)
304 Rajavommangi AP-04-004-007-026/020043
() 		0204004000NRG25230420240280666 23/04/2024 Veeralakshmi 0204004WL011798 Veeralakshmi 00468 UBIN0804991 994 994 Processed 30/04/2024 3417292252 POTTURU VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Rajavommangi AP-04-004-007-026/020044
() 		0204004000NRG25230420240280667 23/04/2024 Lova kumari 0204004WL011798 Lova kumari 00468 UBIN0804991 994 994 Processed 30/04/2024 3417292281 POTTURU LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Rajavommangi AP-04-004-007-026/020047
() 		0204004000NRG25230420240280669 23/04/2024 ramana 0204004WL011798 ramana 00468 UBIN0804991 994 994 Processed 30/04/2024 3417292254 POTTURU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rajavommangi AP-04-004-007-026/020047
() 		0204004000NRG25230420240280668 23/04/2024 ravi kumar 0204004WL011798 ravi kumar 00468 UBIN0804991 994 994 Processed 30/04/2024 3417292253 POTTURU RAVIKUMAR UNION BANK OF INDIA(508500)
308 Rajavommangi AP-04-004-007-026/020048
() 		0204004000NRG25230420240280670 23/04/2024 Chinnabbai 0204004WL011798 Chinnabbai 00468 UBIN0804991 1193 1193 Processed 30/04/2024 3417292250 SOMULA CHINNABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rajavommangi AP-04-004-007-026/020048
() 		0204004000NRG25230420240280671 23/04/2024 Lova Kranthi Kumari 0204004WL011798 Lova Kranthi Kumari 00468 UBIN0804991 1193 1193 Processed 30/04/2024 3417292566 CHIRLAM LOVA KRANTHIKUMARI BANK OF INDIA(508505)
310 Rajavommangi AP-04-004-007-026/11987
() 		0204004000NRG25230420240283013 23/04/2024 PALATEERDHAM ANJANI DEVI 0204004WL011833 PALATEERDHAM ANJANI DEVI 00468 UBIN0804991 539 539 Processed 30/04/2024 3417292217 PALATEERDHAM ANJANI DEVI UNION BANK OF INDIA(508500)
311 Rajavommangi AP-04-004-007-026/11987
() 		0204004000NRG25230420240283014 23/04/2024 PALATEERDHAM VARA PRASAD 0204004WL011833 PALATEERDHAM VARA PRASAD 00468 UBIN0804991 539 539 Processed 30/04/2024 3417292396 PALATEERDHAM V PRASAD UNION BANK OF INDIA(508500)
312 Rajavommangi AP-04-004-007-026/300141
() 		0204004000NRG25230420240283015 23/04/2024 PEDIREDLA LAKSHMI DEVI 0204004WL011833 PEDIREDLA LAKSHMI DEVI 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292561 PEDIREDLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rajavommangi AP-04-004-007-026/300142
() 		0204004000NRG25230420240283016 23/04/2024 MARISETLA RAMANA 0204004WL011833 MARISETLA RAMANA 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292420 MARISETLA RAMANA UNION BANK OF INDIA(508500)
314 Rajavommangi AP-04-004-007-026/300160
() 		0204004000NRG25230420240283018 23/04/2024 TRIPURALA SARASWATHI 0204004WL011833 TRIPURALA SARASWATHI 00468 UBIN0804991 1301 1301 Processed 30/04/2024 3417292579 TRIPURALA SARASWATHI UNION BANK OF INDIA(508500)
315 Rajavommangi AP-04-004-007-026/300160
() 		0204004000NRG25230420240283017 23/04/2024 TRIPURALA SIVALOVASATYANARAYANA 0204004WL011833 TRIPURALA SIVALOVASATYANARAYANA 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292229 TRIPURALA SIVALOVA SATYANRAYANA UNION BANK OF INDIA(508500)
316 Rajavommangi AP-04-004-007-026/300166
() 		0204004000NRG25230420240283019 23/04/2024 YEDAKULA VARAKRISHNAVENI 0204004WL011833 YEDAKULA VARAKRISHNAVENI 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292571 MISS CHAMANTHULA VARAKRISHNA VENI STATE BANK OF INDIA(508548)
317 Rajavommangi AP-04-004-007-026/300167
() 		0204004000NRG25230420240283020 23/04/2024 PEYYALA SRINIVASAREDDY 0204004WL011833 PEYYALA SRINIVASAREDDY 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292529 PEYYALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
318 Rajavommangi AP-04-004-007-026/300168
() 		0204004000NRG25230420240283021 23/04/2024 MONDEM LOVAKUMARI 0204004WL011833 MONDEM LOVAKUMARI 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292564 MONDEM LOVA KUMARI UNION BANK OF INDIA(508500)
319 Rajavommangi AP-04-004-007-026/300198
() 		0204004000NRG25230420240283022 23/04/2024 MATTA DURGA 0204004WL011833 MATTA DURGA 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292548 MATTA DURGA UNION BANK OF INDIA(508500)
320 Rajavommangi AP-04-004-007-026/300199
() 		0204004000NRG25230420240283023 23/04/2024 PASUPULETI VARALAKSHMI 0204004WL011833 PASUPULETI VARALAKSHMI 00468 UBIN0804991 1078 1078 Processed 30/04/2024 3417292580 MRS MAMIDI VARALAKSHMI STATE BANK OF INDIA(508548)
321 Rajavommangi AP-04-004-007-026/300213
() 		0204004000NRG25230420240283024 23/04/2024 Chidipalli santhakumari 0204004WL011833 Chidipalli santhakumari 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292395 CHIDAPALLY SHANTHIKUMARI UNION BANK OF INDIA(508500)
322 Rajavommangi AP-04-004-007-026/300254
() 		0204004000NRG25230420240283025 23/04/2024 vechham siva ganesh 0204004WL011833 vechham siva ganesh 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292568 VECHHAM SIVA GANESH UNION BANK OF INDIA(508500)
323 Rajavommangi AP-04-004-007-026/30105
() 		0204004000NRG25230420240283029 23/04/2024 Buridi bevi 0204004WL011833 Buridi bevi 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292313 BURIDI DEVI UNION BANK OF INDIA(508500)
324 Rajavommangi AP-04-004-007-026/30106
() 		0204004000NRG25230420240283031 23/04/2024 Buridi lalitha 0204004WL011833 Buridi lalitha 00468 UBIN0804991 1558 1558 Processed 30/04/2024 3417292570 BURIDI LALITHA UNION BANK OF INDIA(508500)
325 Rajavommangi AP-04-004-007-026/30106
() 		0204004000NRG25230420240283030 23/04/2024 Buridi lova prasad 0204004WL011833 Buridi lova prasad 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292220 BURIDI LOVA PRASAD UNION BANK OF INDIA(508500)
326 Rajavommangi AP-04-004-007-026/30108
() 		0204004000NRG25230420240283032 23/04/2024 Arjam sattibabu 0204004WL011833 Arjam sattibabu 00468 UBIN0804991 1558 1558 Processed 30/04/2024 3417292295 ARJUM SATTIBABU UNION BANK OF INDIA(508500)
327 Rajavommangi AP-04-004-007-026/30109
() 		0204004000NRG25230420240283033 23/04/2024 Nakka naga laxmi 0204004WL011833 Nakka naga laxmi 00468 UBIN0804991 1558 1558 Processed 30/04/2024 3417292578 NAKKA NAGA LAXMI UNION BANK OF INDIA(508500)
328 Rajavommangi AP-04-004-007-026/30109
() 		0204004000NRG25230420240283034 23/04/2024 Nakka raju 0204004WL011833 Nakka raju 00468 UBIN0804991 862 862 Processed 30/04/2024 3417292595 Nakka Raju FINO PAYMENTS BANK LTD(608001)
329 Rajavommangi AP-04-004-007-026/30116
() 		0204004000NRG25230420240283035 23/04/2024 ADDEPALLI VARALAKSHMI 0204004WL011833 ADDEPALLI VARALAKSHMI 00468 UBIN0804991 1561 1561 Processed 30/04/2024 3417292317 ADDEPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
330 Rajavommangi AP-04-004-007-032/010001
() 		0204004000NRG25230420240284809 23/04/2024 Velugula Veeralakshmi 0204004WL011875 Velugula Veeralakshmi 00468 UBIN0804991 956 956 Processed 30/04/2024 3417292508 VELUGULA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rajavommangi AP-04-004-007-032/010005
() 		0204004000NRG25230420240284810 23/04/2024 Lakshmi 0204004WL011875 Lakshmi 00468 UBIN0804991 823 823 Processed 30/04/2024 3417292264 SOMULA LAKSHMI UNION BANK OF INDIA(508500)
332 Rajavommangi AP-04-004-007-032/010009
() 		0204004000NRG25230420240284811 23/04/2024 Appalanarasamma 0204004WL011875 Appalanarasamma 00468 UBIN0804991 956 956 Processed 30/04/2024 3417292227 PAADI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rajavommangi AP-04-004-007-032/010009
() 		0204004000NRG25230420240284812 23/04/2024 Rajubabu 0204004WL011875 Rajubabu 00468 UBIN0804991 764 764 Processed 30/04/2024 3417292437 Mr PAADI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 Rajavommangi AP-04-004-007-032/010010
() 		0204004000NRG25230420240284814 23/04/2024 CHEEDARA APPALANRSI 0204004WL011875 CHEEDARA APPALANRSI 00468 UBIN0804991 823 823 Processed 30/04/2024 3417292532 CHEEDARA APPALANARSI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rajavommangi AP-04-004-007-032/010012
() 		0204004000NRG25230420240284815 23/04/2024 Sitamma 0204004WL011875 Sitamma 00468 UBIN0804991 1029 1029 Processed 30/04/2024 3417292413 PANDRA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rajavommangi AP-04-004-007-032/010013
() 		0204004000NRG25230420240284817 23/04/2024 Sitamma 0204004WL011875 Sitamma 00468 UBIN0804991 1029 1029 Processed 30/04/2024 3417292450 NERAVADI SEETHAMMA UNION BANK OF INDIA(508500)
337 Rajavommangi AP-04-004-007-032/010013
() 		0204004000NRG25230420240284816 23/04/2024 Suryarao 0204004WL011875 Suryarao 00468 UBIN0804991 1029 1029 Processed 30/04/2024 3417292436 NERAVADA SURYARAO UNION BANK OF INDIA(508500)
338 Rajavommangi AP-04-004-007-032/010014
() 		0204004000NRG25230420240284818 23/04/2024 Rajubabu 0204004WL011875 Rajubabu 00468 UBIN0804991 1029 1029 Processed 30/04/2024 3417292498 SOMULA RAJBABU UNION BANK OF INDIA(508500)
339 Rajavommangi AP-04-004-007-032/010017
() 		0204004000NRG25230420240284819 23/04/2024 Gangaraju 0204004WL011875 Gangaraju 00468 UBIN0804991 1029 1029 Processed 30/04/2024 3417292483 PETLA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rajavommangi AP-04-004-007-032/010018
() 		0204004000NRG25230420240284820 23/04/2024 Somayamma 0204004WL011875 Somayamma 00468 UBIN0804991 1029 1029 Processed 30/04/2024 3417292535 SOMULA SOMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rajavommangi AP-04-004-007-032/010020
() 		0204004000NRG25230420240284822 23/04/2024 Kondamma 0204004WL011875 Kondamma 00468 UBIN0804991 961 961 Processed 30/04/2024 3417292272 SOMULA KONDAMMA UNION BANK OF INDIA(508500)
342 Rajavommangi AP-04-004-007-032/010020
() 		0204004000NRG25230420240284821 23/04/2024 Pentayya 0204004WL011875 Pentayya 00468 UBIN0804991 1029 1029 Processed 30/04/2024 3417292407 Mr SOMULA PENTAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
343 Rajavommangi AP-04-004-007-032/010021
() 		0204004000NRG25230420240284824 23/04/2024 Pedalakshmi 0204004WL011875 Pedalakshmi 00468 UBIN0804991 961 961 Processed 30/04/2024 3417292262 SOMULA PEDHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Rajavommangi AP-04-004-007-032/010021
() 		0204004000NRG25230420240284823 23/04/2024 Pedda Apparao 0204004WL011875 Pedda Apparao 00468 UBIN0804991 961 961 Processed 30/04/2024 3417292435 SOMULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Rajavommangi AP-04-004-007-032/010024
() 		0204004000NRG25230420240284826 23/04/2024 Earata Rajeswari 0204004WL011875 Earata Rajeswari 00468 UBIN0804991 961 961 Processed 30/04/2024 3417292586 IRATA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Rajavommangi AP-04-004-007-032/010025
() 		0204004000NRG25230420240284828 23/04/2024 Jogayamma 0204004WL011875 Jogayamma 00468 UBIN0804991 961 961 Processed 30/04/2024 3417292348 TUBURI JOGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rajavommangi AP-04-004-007-032/010025
() 		0204004000NRG25230420240284827 23/04/2024 Nagaraju 0204004WL011875 Nagaraju 00468 UBIN0804991 769 769 Processed 30/04/2024 3417292487 TUBURI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rajavommangi AP-04-004-007-032/010028
() 		0204004000NRG25230420240284829 23/04/2024 Cheedara Musalayya 0204004WL011875 Cheedara Musalayya 00468 UBIN0804991 764 764 Processed 30/04/2024 3417292433 CHIDARA MUSALAYYA UNION BANK OF INDIA(508500)
349 Rajavommangi AP-04-004-007-032/010030
() 		0204004000NRG25230420240284830 23/04/2024 Bhulakshmi 0204004WL011875 Bhulakshmi 00468 UBIN0804991 764 764 Processed 30/04/2024 3417292226 IRATA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rajavommangi AP-04-004-007-032/010031
() 		0204004000NRG25230420240284831 23/04/2024 Swathi 0204004WL011875 Swathi 00468 UBIN0804991 769 769 Processed 30/04/2024 3417292257 KONDAPALLI SWATHI UNION BANK OF INDIA(508500)
351 Rajavommangi AP-04-004-007-032/010032
() 		0204004000NRG25230420240284832 23/04/2024 Gangamma 0204004WL011875 Gangamma 00468 UBIN0804991 764 764 Processed 30/04/2024 3417292260 VADIYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Rajavommangi AP-04-004-007-032/010033
() 		0204004000NRG25230420240284833 23/04/2024 Sanyasirao 0204004WL011875 Sanyasirao 00468 UBIN0804991 961 961 Processed 30/04/2024 3417292434 SOMULA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rajavommangi AP-04-004-007-032/010038
() 		0204004000NRG25230420240284834 23/04/2024 Devudu 0204004WL011875 Devudu 00468 UBIN0804991 961 961 Processed 30/04/2024 3417292449 SOMULA DEVUDE UNION BANK OF INDIA(508500)
354 Rajavommangi AP-04-004-007-032/010038
() 		0204004000NRG25230420240284835 23/04/2024 Rajulamma 0204004WL011875 Rajulamma 00468 UBIN0804991 1075 1075 Processed 30/04/2024 3417292230 SOMULA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rajavommangi AP-04-004-007-032/010039
() 		0204004000NRG25230420240284837 23/04/2024 Rajulamma 0204004WL011875 Rajulamma 00468 UBIN0804991 956 956 Processed 30/04/2024 3417292312 CHEEDARA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Rajavommangi AP-04-004-007-032/010039
() 		0204004000NRG25230420240284836 23/04/2024 Rambabu 0204004WL011875 Rambabu 00468 UBIN0804991 764 764 Processed 30/04/2024 3417292509 CHEEDARA RAMBABU UNION BANK OF INDIA(508500)
357 Rajavommangi AP-04-004-007-032/010040
() 		0204004000NRG25230420240284838 23/04/2024 Devudu 0204004WL011875 Devudu 00468 UBIN0804991 956 956 Processed 30/04/2024 3417292438 CHEEDARA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rajavommangi AP-04-004-007-032/010040
() 		0204004000NRG25230420240284839 23/04/2024 Somayamma 0204004WL011875 Somayamma 00468 UBIN0804991 956 956 Processed 30/04/2024 3417292270 CHEEDARA SOMAYAMMA UNION BANK OF INDIA(508500)
359 Rajavommangi AP-04-004-007-032/010041
() 		0204004000NRG25230420240284840 23/04/2024 Chinnatalli 0204004WL011875 Chinnatalli 00468 UBIN0804991 804 804 Processed 30/04/2024 3417292539 CHEEDARA CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Rajavommangi AP-04-004-007-032/010043
() 		0204004000NRG25230420240284841 23/04/2024 Kannayamma 0204004WL011875 Kannayamma 00468 UBIN0804991 804 804 Processed 30/04/2024 3417292261 SOMALA KANNAYAMMA UNION BANK OF INDIA(508500)
361 Rajavommangi AP-04-004-007-032/010044
() 		0204004000NRG25230420240284843 23/04/2024 Laxmayya 0204004WL011875 Laxmayya 00468 UBIN0804991 1005 1005 Processed 30/04/2024 3417292468 VADIAYALA LAXMAYYA UNION BANK OF INDIA(508500)
362 Rajavommangi AP-04-004-007-032/010044
() 		0204004000NRG25230420240284842 23/04/2024 Somayamma 0204004WL011875 Somayamma 00468 UBIN0804991 804 804 Processed 30/04/2024 3417292447 VADIYALA SOMAYAMMA UNION BANK OF INDIA(508500)
363 Rajavommangi AP-04-004-007-032/010052
() 		0204004000NRG25230420240284845 23/04/2024 Narayana 0204004WL011875 Narayana 00468 UBIN0804991 1005 1005 Processed 30/04/2024 3417292526 SOMULA NARAYANA UNION BANK OF INDIA(508500)
364 Rajavommangi AP-04-004-007-032/010060
() 		0204004000NRG25230420240284847 23/04/2024 Chinnayyamma 0204004WL011875 Chinnayyamma 00468 UBIN0804991 1005 1005 Processed 30/04/2024 3417292231 SOMULA SANKAMANI UNION BANK OF INDIA(508500)
365 Rajavommangi AP-04-004-007-032/010060
() 		0204004000NRG25230420240284846 23/04/2024 Somaraju 0204004WL011875 Somaraju 00468 UBIN0804991 1005 1005 Processed 30/04/2024 3417292439 SOMULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Rajavommangi AP-04-004-007-032/010062
() 		0204004000NRG25230420240284848 23/04/2024 Kusharaju 0204004WL011875 Kusharaju 00468 UBIN0804991 804 804 Processed 30/04/2024 3417292514 MATHE KUSHARAJU UNION BANK OF INDIA(508500)
367 Rajavommangi AP-04-004-007-032/010062
() 		0204004000NRG25230420240284849 23/04/2024 MATHE APPALANRASA 0204004WL011875 MATHE APPALANRASA 00468 UBIN0804991 1005 1005 Processed 30/04/2024 3417292291 MATHE APPALANARSU UNION BANK OF INDIA(508500)
368 Rajavommangi AP-04-004-007-032/010064
() 		0204004000NRG25230420240284851 23/04/2024 Kantham 0204004WL011875 Kantham 00468 UBIN0804991 970 970 Processed 30/04/2024 3417292290 CHEEDARA CHINNA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 Rajavommangi AP-04-004-007-032/010064
() 		0204004000NRG25230420240284850 23/04/2024 Somaraju 0204004WL011875 Somaraju 00468 UBIN0804991 1005 1005 Processed 30/04/2024 3417292513 CHEEDARA SOMARAJU UNION BANK OF INDIA(508500)
370 Rajavommangi AP-04-004-007-032/010072
() 		0204004000NRG25230420240284852 23/04/2024 Chinnayamma 0204004WL011875 Chinnayamma 00468 UBIN0804991 1075 1075 Processed 30/04/2024 3417292228 CHEEDARA CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Rajavommangi AP-04-004-007-032/010077
() 		0204004000NRG25230420240284853 23/04/2024 devudamma 0204004WL011875 devudamma 00468 UBIN0804991 860 860 Processed 30/04/2024 3417292215 SOMULA DEVUDAMMA UNION BANK OF INDIA(508500)
372 Rajavommangi AP-04-004-007-032/010078
() 		0204004000NRG25230420240284855 23/04/2024 Chinna Lakshmi 0204004WL011875 Chinna Lakshmi 00468 UBIN0804991 860 860 Processed 30/04/2024 3417292540 SOMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Rajavommangi AP-04-004-007-032/010078
() 		0204004000NRG25230420240284854 23/04/2024 Somula Srinivasu 0204004WL011875 Somula Srinivasu 00468 UBIN0804991 860 860 Processed 30/04/2024 3417292563 SOMULA SRINU UNION BANK OF INDIA(508500)
374 Rajavommangi AP-04-004-007-032/010079
() 		0204004000NRG25230420240269516 23/04/2024 Arjun 0204004WL011581 Arjun 00468 UBIN0804991 916 916 Processed 30/04/2024 3417292448 VELUGULA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
375 Rajavommangi AP-04-004-007-032/010079
() 		0204004000NRG25230420240284856 23/04/2024 Rajeswari 0204004WL011875 Rajeswari 00468 UBIN0804991 970 970 Processed 30/04/2024 3417292263 VELUGULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rajavommangi AP-04-004-007-032/010081
() 		0204004000NRG25230420240284857 23/04/2024 Appili Rajeswari 0204004WL011875 Appili Rajeswari 00468 UBIN0804991 1075 1075 Processed 30/04/2024 3417292265 APPILLI RAJESWARI UNION BANK OF INDIA(508500)
377 Rajavommangi AP-04-004-007-032/010083
() 		0204004000NRG25230420240284859 23/04/2024 Appalakonda 0204004WL011875 Appalakonda 00468 UBIN0804991 1075 1075 Processed 30/04/2024 3417292516 SOMULA APPALA KONDA UNION BANK OF INDIA(508500)
378 Rajavommangi AP-04-004-007-032/010083
() 		0204004000NRG25230420240269909 23/04/2024 Gangaraju 0204004WL011585 Gangaraju 00468 UBIN0804991 916 916 Processed 30/04/2024 3417292411 SOMULA GANGA RAJU UNION BANK OF INDIA(508500)
379 Rajavommangi AP-04-004-007-032/010084
() 		0204004000NRG25230420240284860 23/04/2024 Mallayya 0204004WL011875 Mallayya 00468 UBIN0804991 860 860 Processed 30/04/2024 3417292412 VADIYALA MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rajavommangi AP-04-004-007-032/010085
() 		0204004000NRG25230420240284861 23/04/2024 TUBURI Satyavathi 0204004WL011875 TUBURI Satyavathi 00468 UBIN0804991 788 788 Processed 30/04/2024 3417292517 TUBURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Rajavommangi AP-04-004-007-032/010086
() 		0204004000NRG25230420240284863 23/04/2024 Devi 0204004WL011875 Devi 00468 UBIN0804991 970 970 Processed 30/04/2024 3417292289 VADIYALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Rajavommangi AP-04-004-007-032/010086
() 		0204004000NRG25230420240284862 23/04/2024 Rambabu 0204004WL011875 Rambabu 00468 UBIN0804991 776 776 Processed 30/04/2024 3417292550 VADIYALA RAMBABU UNION BANK OF INDIA(508500)
383 Rajavommangi AP-04-004-007-032/010087
() 		0204004000NRG25230420240284864 23/04/2024 Apparao 0204004WL011875 Apparao 00468 UBIN0804991 970 970 Processed 30/04/2024 3417292515 SOMULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Rajavommangi AP-04-004-007-032/010092
() 		0204004000NRG25230420240284865 23/04/2024 Lakshmi 0204004WL011875 Lakshmi 00468 UBIN0804991 970 970 Processed 30/04/2024 3417292541 SOMULA LAKSHMI UNION BANK OF INDIA(508500)
385 Rajavommangi AP-04-004-007-032/010092
() 		0204004000NRG25230420240284866 23/04/2024 Sathibabu 0204004WL011875 Sathibabu 00468 UBIN0804991 776 776 Processed 30/04/2024 3417292559 SOMALA SATTIBABU UNION BANK OF INDIA(508500)
386 Rajavommangi AP-04-004-007-032/010095
() 		0204004000NRG25230420240284867 23/04/2024 Ashok kumari 0204004WL011875 Ashok kumari 00468 UBIN0804991 591 591 Processed 30/04/2024 3417292572 SOMULA ASHOKA KUMARI UNION BANK OF INDIA(508500)
387 Rajavommangi AP-04-004-007-032/010096
() 		0204004000NRG25230420240284869 23/04/2024 Durga Prasad 0204004WL011875 Durga Prasad 00468 UBIN0804991 776 776 Processed 30/04/2024 3417292244 IRATA DURGAPRASAD UNION BANK OF INDIA(508500)
388 Rajavommangi AP-04-004-007-032/010096
() 		0204004000NRG25230420240284868 23/04/2024 lovaraju 0204004WL011875 lovaraju 00468 UBIN0804991 776 776 Processed 30/04/2024 3417292224 ERATA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 424674 424674
389 Rajavommangi AP-04-004-005-012/020009
() 		0204004000NRG25230420240269458 23/04/2024 KUNJAM VENKATRAO 0204004WL011576 KUNJAM VENKATRAO 00688 FINO0001112 1068 1068 Processed 30/04/2024 3417292591 Kunjam Venkatarao FINO PAYMENTS BANK LTD(608001)
390 Rajavommangi AP-04-004-006-014/010025
() 		0204004000NRG25230420240277071 23/04/2024 DOMADA SATHISH 0204004WL011737 DOMADA SATHISH 00688 FINO0001112 1200 1200 Processed 30/04/2024 3417292589 DOMADA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rajavommangi AP-04-004-006-015/20093
() 		0204004000NRG25230420240277493 23/04/2024 KINAPARTHI SRINUVASU 0204004WL011741 KINAPARTHI SRINUVASU 00688 FINO0001112 1067 1067 Processed 30/04/2024 3417292590 Kinaparthi Srinivasu FINO PAYMENTS BANK LTD(608001)
392 Rajavommangi AP-04-004-007-026/300254
() 		0204004000NRG25230420240283026 23/04/2024 vechham dharani 0204004WL011833 vechham dharani 00688 FINO0001112 1561 1561 Processed 30/04/2024 3417292592 VECHHAM DHRANI FINO PAYMENTS BANK LTD(608001)
393 Rajavommangi AP-04-004-007-032/010010
() 		0204004000NRG25230420240284813 23/04/2024 Cheedara Mallayya 0204004WL011875 Cheedara Mallayya 00688 FINO0001112 823 823 Processed 30/04/2024 3417292587 Cheedara Mallayya FINO PAYMENTS BANK LTD(608001)
394 Rajavommangi AP-04-004-007-032/010045
() 		0204004000NRG25230420240284844 23/04/2024 KUNJAM SATYAVATHI 0204004WL011875 KUNJAM SATYAVATHI 00688 FINO0001112 860 860 Processed 30/04/2024 3417292588 Kunjam Satyavathi FINO PAYMENTS BANK LTD(608001)
SubTotal 6579 6579
395 Rajavommangi AP-04-004-002-006/10269
() 		0204004000NRG25230420240270704 23/04/2024 Molla Chantamma 0204004WL011615 Molla Chantamma 00691 IPOS0000001 807 807 Processed 30/04/2024 3417292204 MOLLA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rajavommangi AP-04-004-007-026/300256
() 		0204004000NRG25230420240283028 23/04/2024 Chappa Adilakshmi 0204004WL011833 Chappa Adilakshmi 00691 IPOS0000001 1561 1561 Processed 30/04/2024 3417292202 CHAPPA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rajavommangi AP-04-004-007-026/300256
() 		0204004000NRG25230420240283027 23/04/2024 Chappa Rajubabu 0204004WL011833 Chappa Rajubabu 00691 IPOS0000001 1561 1561 Processed 30/04/2024 3417292201 CHAPPA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rajavommangi AP-04-004-007-032/010021
() 		0204004000NRG25230420240284825 23/04/2024 S. Durga bhavani 0204004WL011875 S. Durga bhavani 00691 IPOS0000001 769 769 Processed 30/04/2024 3417292205 SOMULA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Rajavommangi AP-04-004-007-032/10099
() 		0204004000NRG25230420240284870 23/04/2024 Somula Sithamma 0204004WL011875 Somula Sithamma 00691 IPOS0000001 985 985 Processed 30/04/2024 3417292203 SOMULA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5683 5683
Total 442621 442621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajavommangi AP0204004_230424APB_FTO_12982 Bank of India BKID0005605 NARSIPATNAM 1056
2 Rajavommangi AP0204004_230424APB_FTO_12982 Bank of India BKID0008656 JADDANGI 988
3 Rajavommangi AP0204004_230424APB_FTO_12982 Karur Vysya Bank KVBL0004840 NARSIPATNAM 1056
4 Rajavommangi AP0204004_230424APB_FTO_12982 STATE BANK OF INDIA SBIN0000942 TUNI 647
5 Rajavommangi AP0204004_230424APB_FTO_12982 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 860
6 Rajavommangi AP0204004_230424APB_FTO_12982 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1078
7 Rajavommangi AP0204004_230424APB_FTO_12982 UNION BANK OF INDIA UBIN0804991 RAJAVOMMANGI 424674
8 Rajavommangi AP0204004_230424APB_FTO_12982 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 6579
9 Rajavommangi AP0204004_230424APB_FTO_12982 India Post Payments Bank IPOS0000001 KAKINADA 5683

Download In Excel