|
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
()
|
0204004000NRG25080520240784736
|
08/05/2024
|
Varalakshmi
|
0204004WL023844
|
Varalakshmi
|
00048
|
BKID0005605
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217458
|
|
DANIMIREDDY VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
2
|
Rajavommangi
|
AP-04-004-010-037/010002
()
|
0204004000NRG25080520240772261
|
08/05/2024
|
Mortha Satyavati
|
0204004WL023646
|
Mortha Satyavati
|
00048
|
BKID0008656
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4126217488
|
|
MORTHA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
3
|
Rajavommangi
|
AP-04-004-010-037/010009
()
|
0204004000NRG25080520240772263
|
08/05/2024
|
Modida Subhasri Subha
|
0204004WL023646
|
Modida Subhasri Subha
|
00048
|
BKID0008656
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126217500
|
|
MODIDA SUBHASRI SUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajavommangi
|
AP-04-004-010-037/010015
()
|
0204004000NRG25080520240772264
|
08/05/2024
|
Baburao
|
0204004WL023646
|
Baburao
|
00048
|
BKID0008656
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4126217506
|
|
DESAGIRI BABURAO
|
BANK OF INDIA(508505)
|
|
5
|
Rajavommangi
|
AP-04-004-010-037/010015
()
|
0204004000NRG25080520240772265
|
08/05/2024
|
Lakshmi
|
0204004WL023646
|
Lakshmi
|
00048
|
BKID0008656
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4126217477
|
|
DESAGIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajavommangi
|
AP-04-004-010-037/010020
()
|
0204004000NRG25080520240772268
|
08/05/2024
|
Adilakshmi
|
0204004WL023646
|
Adilakshmi
|
00048
|
BKID0008656
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126217479
|
|
KONA ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Rajavommangi
|
AP-04-004-010-037/010020
()
|
0204004000NRG25080520240772267
|
08/05/2024
|
KONA APPALARAJU
|
0204004WL023646
|
KONA APPALARAJU
|
00048
|
BKID0008656
|
375
|
375
|
Processed
|
18/05/2024
|
|
4126217509
|
|
KONA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajavommangi
|
AP-04-004-010-037/010023
()
|
0204004000NRG25080520240772269
|
08/05/2024
|
Kolli Appanna Babu
|
0204004WL023646
|
Kolli Appanna Babu
|
00048
|
BKID0008656
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126217501
|
|
KOLLI APPANNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajavommangi
|
AP-04-004-010-037/010024
()
|
0204004000NRG25080520240772270
|
08/05/2024
|
Rajeswari
|
0204004WL023646
|
Rajeswari
|
00048
|
BKID0008656
|
813
|
813
|
Processed
|
18/05/2024
|
|
4126217503
|
|
MARRI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajavommangi
|
AP-04-004-010-037/010035
()
|
0204004000NRG25080520240772271
|
08/05/2024
|
Padmasri
|
0204004WL023646
|
Padmasri
|
00048
|
BKID0008656
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4126217491
|
|
DASAM PADMASRI
|
BANK OF INDIA(508505)
|
|
11
|
Rajavommangi
|
AP-04-004-010-037/010038
()
|
0204004000NRG25080520240772272
|
08/05/2024
|
Peddiraju
|
0204004WL023646
|
Peddiraju
|
00048
|
BKID0008656
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4126217464
|
|
CHINTALA PEDDIRAJU
|
BANK OF INDIA(508505)
|
|
12
|
Rajavommangi
|
AP-04-004-010-037/010038
()
|
0204004000NRG25080520240772273
|
08/05/2024
|
Ramayamma
|
0204004WL023646
|
Ramayamma
|
00048
|
BKID0008656
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4126217473
|
|
CHINTALA RAMAYAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Rajavommangi
|
AP-04-004-010-037/010041
()
|
0204004000NRG25080520240772274
|
08/05/2024
|
Acchibabu
|
0204004WL023646
|
Acchibabu
|
00048
|
BKID0008656
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4126217498
|
|
YERAVARAPU ACCHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajavommangi
|
AP-04-004-010-037/010041
()
|
0204004000NRG25080520240772275
|
08/05/2024
|
Kantam
|
0204004WL023646
|
Kantam
|
00048
|
BKID0008656
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4126217504
|
|
ERAVARAPU KANTAM
|
BANK OF INDIA(508505)
|
|
15
|
Rajavommangi
|
AP-04-004-010-037/010050
()
|
0204004000NRG25080520240772277
|
08/05/2024
|
BHUMULA KANNAYAMMA
|
0204004WL023646
|
BHUMULA KANNAYAMMA
|
00048
|
BKID0008656
|
937
|
937
|
Processed
|
18/05/2024
|
|
4126217474
|
|
BHUMULA KANNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajavommangi
|
AP-04-004-010-037/010051
()
|
0204004000NRG25080520240772278
|
08/05/2024
|
Sanyasamma
|
0204004WL023646
|
Sanyasamma
|
00048
|
BKID0008656
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126217489
|
|
MAMPA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajavommangi
|
AP-04-004-010-037/010054
()
|
0204004000NRG25080520240772280
|
08/05/2024
|
Appalaraju
|
0204004WL023646
|
Appalaraju
|
00048
|
BKID0008656
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4126217468
|
|
CHEDALA APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajavommangi
|
AP-04-004-010-037/010054
()
|
0204004000NRG25080520240772279
|
08/05/2024
|
Reddi
|
0204004WL023646
|
Reddi
|
00048
|
BKID0008656
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4126217478
|
|
CHEDALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajavommangi
|
AP-04-004-010-037/010064
()
|
0204004000NRG25080520240772283
|
08/05/2024
|
Kasulamma
|
0204004WL023646
|
Kasulamma
|
00048
|
BKID0008656
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126217490
|
|
ARAVUREDDI KASULAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Rajavommangi
|
AP-04-004-010-037/010064
()
|
0204004000NRG25080520240772282
|
08/05/2024
|
Ramulu
|
0204004WL023646
|
Ramulu
|
00048
|
BKID0008656
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126217483
|
|
ARAVUREDDI RAMULU
|
BANK OF INDIA(508505)
|
|
21
|
Rajavommangi
|
AP-04-004-010-037/010067
()
|
0204004000NRG25080520240772284
|
08/05/2024
|
Seetaratnam
|
0204004WL023646
|
Seetaratnam
|
00048
|
BKID0008656
|
195
|
195
|
Processed
|
18/05/2024
|
|
4126217495
|
|
AVURI SEETHARATNAM
|
BANK OF INDIA(508505)
|
|
22
|
Rajavommangi
|
AP-04-004-010-037/010069
()
|
0204004000NRG25080520240772286
|
08/05/2024
|
Nagamani
|
0204004WL023646
|
Nagamani
|
00048
|
BKID0008656
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126217469
|
|
SURUKURI NAGAMANI
|
BANK OF INDIA(508505)
|
|
23
|
Rajavommangi
|
AP-04-004-010-037/010069
()
|
0204004000NRG25080520240772285
|
08/05/2024
|
Satyanarayana
|
0204004WL023646
|
Satyanarayana
|
00048
|
BKID0008656
|
937
|
937
|
Processed
|
18/05/2024
|
|
4126217465
|
|
Mr SATYANARAYANA SURIKURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Rajavommangi
|
AP-04-004-010-037/010071
()
|
0204004000NRG25080520240772287
|
08/05/2024
|
Yesuratnam
|
0204004WL023646
|
Yesuratnam
|
00048
|
BKID0008656
|
977
|
977
|
Processed
|
18/05/2024
|
|
4126217502
|
|
DALLE YESU RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajavommangi
|
AP-04-004-010-037/010077
()
|
0204004000NRG25080520240772289
|
08/05/2024
|
Ramayamma
|
0204004WL023646
|
Ramayamma
|
00048
|
BKID0008656
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4126217470
|
|
AVURI RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajavommangi
|
AP-04-004-010-037/010077
()
|
0204004000NRG25080520240772288
|
08/05/2024
|
Sattibabu
|
0204004WL023646
|
Sattibabu
|
00048
|
BKID0008656
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126217467
|
|
AVOORI SATHI RAJU
|
BANK OF INDIA(508505)
|
|
27
|
Rajavommangi
|
AP-04-004-010-037/010086
()
|
0204004000NRG25080520240772290
|
08/05/2024
|
Chinnarao
|
0204004WL023646
|
Chinnarao
|
00048
|
BKID0008656
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4126217462
|
|
KONA CHINNARAO
|
HDFC BANK LTD(607152)
|
|
28
|
Rajavommangi
|
AP-04-004-010-037/010087
()
|
0204004000NRG25080520240772291
|
08/05/2024
|
Ramayamma
|
0204004WL023646
|
Ramayamma
|
00048
|
BKID0008656
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4126217497
|
|
ARUPUREDDY RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajavommangi
|
AP-04-004-010-037/010092
()
|
0204004000NRG25080520240772292
|
08/05/2024
|
Sattibabu
|
0204004WL023646
|
Sattibabu
|
00048
|
BKID0008656
|
1602
|
1602
|
Processed
|
18/05/2024
|
|
4126217496
|
|
MANDAPAKA SATTI BABU
|
BANK OF INDIA(508505)
|
|
30
|
Rajavommangi
|
AP-04-004-010-037/010094
()
|
0204004000NRG25080520240772293
|
08/05/2024
|
Pattalarao
|
0204004WL023646
|
Pattalarao
|
00048
|
BKID0008656
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126217482
|
|
MAAKIREDDY PATTALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajavommangi
|
AP-04-004-010-037/010095
()
|
0204004000NRG25080520240772294
|
08/05/2024
|
Srinuvas
|
0204004WL023646
|
Srinuvas
|
00048
|
BKID0008656
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126217466
|
|
JAGU SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
32
|
Rajavommangi
|
AP-04-004-010-037/010097
()
|
0204004000NRG25080520240772295
|
08/05/2024
|
Lakshmi
|
0204004WL023646
|
Lakshmi
|
00048
|
BKID0008656
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4126217481
|
|
NAMODI LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Rajavommangi
|
AP-04-004-010-037/010104
()
|
0204004000NRG25080520240772296
|
08/05/2024
|
Ramanamma
|
0204004WL023646
|
Ramanamma
|
00048
|
BKID0008656
|
1602
|
1602
|
Processed
|
18/05/2024
|
|
4126217507
|
|
DANIREDDY RAMANAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Rajavommangi
|
AP-04-004-010-037/010114
()
|
0204004000NRG25080520240772297
|
08/05/2024
|
AVURI KRISHNA
|
0204004WL023646
|
AVURI KRISHNA
|
00048
|
BKID0008656
|
199
|
199
|
Processed
|
18/05/2024
|
|
4126217475
|
|
AVURI KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajavommangi
|
AP-04-004-010-037/010124
()
|
0204004000NRG25080520240772298
|
08/05/2024
|
Veera Lakshmi
|
0204004WL023646
|
Veera Lakshmi
|
00048
|
BKID0008656
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4126217510
|
|
AVURI VEERA LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
Rajavommangi
|
AP-04-004-010-037/010126
()
|
0204004000NRG25080520240772299
|
08/05/2024
|
Venkatalakshmi
|
0204004WL023646
|
Venkatalakshmi
|
00048
|
BKID0008656
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126217480
|
|
UNGARALA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Rajavommangi
|
AP-04-004-010-037/010128
()
|
0204004000NRG25080520240772300
|
08/05/2024
|
Ramana
|
0204004WL023646
|
Ramana
|
00048
|
BKID0008656
|
1602
|
1602
|
Processed
|
18/05/2024
|
|
4126217487
|
|
MAMPA RAMANA
|
BANK OF INDIA(508505)
|
|
38
|
Rajavommangi
|
AP-04-004-010-037/010135
()
|
0204004000NRG25080520240772301
|
08/05/2024
|
Musalamma
|
0204004WL023646
|
Musalamma
|
00048
|
BKID0008656
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4126217486
|
|
AVURI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajavommangi
|
AP-04-004-010-037/010136
()
|
0204004000NRG25080520240772302
|
08/05/2024
|
Gangaraju
|
0204004WL023646
|
Gangaraju
|
00048
|
BKID0008656
|
997
|
997
|
Processed
|
18/05/2024
|
|
4126217476
|
|
SURABAM GUNGARAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajavommangi
|
AP-04-004-010-037/010139
()
|
0204004000NRG25080520240772304
|
08/05/2024
|
Durgalakhmi
|
0204004WL023646
|
Durgalakhmi
|
00048
|
BKID0008656
|
977
|
977
|
Processed
|
18/05/2024
|
|
4126217471
|
|
GUDEPU DURGA LAXMI
|
BANK OF INDIA(508505)
|
|
41
|
Rajavommangi
|
AP-04-004-010-037/010139
()
|
0204004000NRG25080520240772303
|
08/05/2024
|
Venkataramana
|
0204004WL023646
|
Venkataramana
|
00048
|
BKID0008656
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4126217484
|
|
GUDEM VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajavommangi
|
AP-04-004-010-037/010143
()
|
0204004000NRG25080520240772305
|
08/05/2024
|
Singaramma
|
0204004WL023646
|
Singaramma
|
00048
|
BKID0008656
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4126217485
|
|
MURLA SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rajavommangi
|
AP-04-004-010-037/010149
()
|
0204004000NRG25080520240772306
|
08/05/2024
|
Bullamma
|
0204004WL023646
|
Bullamma
|
00048
|
BKID0008656
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4126217463
|
|
KONA BULLAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Rajavommangi
|
AP-04-004-010-037/010152
()
|
0204004000NRG25080520240772307
|
08/05/2024
|
Veera Durga
|
0204004WL023646
|
Veera Durga
|
00048
|
BKID0008656
|
997
|
997
|
Processed
|
18/05/2024
|
|
4126217505
|
|
MARRI VEERA DURGA
|
BANK OF INDIA(508505)
|
|
45
|
Rajavommangi
|
AP-04-004-010-037/010161
()
|
0204004000NRG25080520240772308
|
08/05/2024
|
Bhavani
|
0204004WL023646
|
Bhavani
|
00048
|
BKID0008656
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4126217472
|
|
KOLLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajavommangi
|
AP-04-004-010-037/010172
()
|
0204004000NRG25080520240772309
|
08/05/2024
|
Balamma
|
0204004WL023646
|
Balamma
|
00048
|
BKID0008656
|
1602
|
1602
|
Processed
|
18/05/2024
|
|
4126217492
|
|
MAMPA BALAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Rajavommangi
|
AP-04-004-010-037/010181
()
|
0204004000NRG25080520240772310
|
08/05/2024
|
Ragava
|
0204004WL023646
|
Ragava
|
00048
|
BKID0008656
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126217508
|
|
KOLA RAGHAVA
|
BANK OF INDIA(508505)
|
|
48
|
Rajavommangi
|
AP-04-004-010-037/010199
()
|
0204004000NRG25080520240772311
|
08/05/2024
|
amar nadh reddy
|
0204004WL023646
|
amar nadh reddy
|
00048
|
BKID0008656
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4126217493
|
|
VILLA AMARNADH REDDY
|
BANK OF INDIA(508505)
|
|
49
|
Rajavommangi
|
AP-04-004-010-037/010204
()
|
0204004000NRG25080520240772312
|
08/05/2024
|
LAKSHMI
|
0204004WL023646
|
LAKSHMI
|
00048
|
BKID0008656
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4126217494
|
|
SURABAM LAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
Rajavommangi
|
AP-04-004-010-037/010204
()
|
0204004000NRG25080520240772313
|
08/05/2024
|
LOVARAJU
|
0204004WL023646
|
LOVARAJU
|
00048
|
BKID0008656
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4126217499
|
|
SURABAM LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54176
|
54176
|
|
|
|
|
|
|
|
|
51
|
Rajavommangi
|
AP-04-004-007-018/300149
()
|
0204004000NRG25080520240784739
|
08/05/2024
|
Adigarla arjuna aro
|
0204004WL023844
|
Adigarla arjuna aro
|
00078
|
CNRB0013267
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217453
|
|
ADIGARLA ARJUNA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
52
|
Rajavommangi
|
AP-04-004-007-026/011347
()
|
0204004000NRG25080520240781760
|
08/05/2024
|
Baggu Krishna
|
0204004WL023792
|
Baggu Krishna
|
00176
|
IDIB000G010
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126217461
|
|
Mr BAGGU K R I S H N A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
53
|
Rajavommangi
|
AP-04-004-007-026/011448
()
|
0204004000NRG25070520240751912
|
08/05/2024
|
NELLIPUDI RAJARAO
|
0204004WL023321
|
NELLIPUDI RAJARAO
|
00176
|
IDIB000T138
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126217460
|
|
Mr Nelli Pudi Rajarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
54
|
Rajavommangi
|
AP-04-004-007-018/010251
()
|
0204004000NRG25080520240784735
|
08/05/2024
|
RAMANA
|
0204004WL023844
|
RAMANA
|
00227
|
KVBL0004840
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126217457
|
|
DANIMIREDDY RAMANA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
55
|
Rajavommangi
|
AP-04-004-007-018/010013
()
|
0204004000NRG25080520240784651
|
08/05/2024
|
SURLA RAMALAKSHMI
|
0204004WL023844
|
SURLA RAMALAKSHMI
|
00415
|
SBIN0000942
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126217456
|
|
SURLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
56
|
Rajavommangi
|
AP-04-004-007-032/010026
()
|
0204004000NRG25070520240752618
|
08/05/2024
|
TENKE Rajeswari
|
0204004WL023330
|
TENKE Rajeswari
|
00415
|
SBIN0005883
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217451
|
|
MRS TENKE RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajavommangi
|
AP-04-004-007-032/010081
()
|
0204004000NRG25070520240752665
|
08/05/2024
|
Appili Durga Prasad
|
0204004WL023330
|
Appili Durga Prasad
|
00415
|
SBIN0005883
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217452
|
|
MR DURGAPRASAD APPLILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
58
|
Rajavommangi
|
AP-04-004-007-026/011932
()
|
0204004000NRG25070520240751931
|
08/05/2024
|
NAGULAPALLI KUSARAJU DORA
|
0204004WL023321
|
NAGULAPALLI KUSARAJU DORA
|
00415
|
SBIN0021338
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217459
|
|
NAGULAPALLI KUSA RAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rajavommangi
|
AP-04-004-007-032/010022
()
|
0204004000NRG25070520240752613
|
08/05/2024
|
Pothuraju
|
0204004WL023330
|
Pothuraju
|
00415
|
SBIN0021338
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217455
|
|
MR POTHURAJU REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
60
|
Rajavommangi
|
AP-04-004-007-026/011952
()
|
0204004000NRG25070520240751933
|
08/05/2024
|
Lakshmi
|
0204004WL023321
|
Lakshmi
|
00468
|
UBIN0532886
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217419
|
|
GARAGA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
61
|
Rajavommangi
|
AP-04-004-003-010/010004
()
|
0204004000NRG25080520240777868
|
08/05/2024
|
Ammaji
|
0204004WL023747
|
Ammaji
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217745
|
|
KASIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rajavommangi
|
AP-04-004-003-010/010008
()
|
0204004000NRG25080520240777869
|
08/05/2024
|
RUTHALA GANGA
|
0204004WL023747
|
RUTHALA GANGA
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217575
|
|
RUTHALA GANGATHALLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rajavommangi
|
AP-04-004-003-010/010011
()
|
0204004000NRG25080520240777870
|
08/05/2024
|
Chinnatalli
|
0204004WL023747
|
Chinnatalli
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217744
|
|
MRS GEDDAM CHINNITALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajavommangi
|
AP-04-004-003-010/010015
()
|
0204004000NRG25080520240777871
|
08/05/2024
|
Rambabu
|
0204004WL023747
|
Rambabu
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217905
|
|
PASALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rajavommangi
|
AP-04-004-003-010/010017
()
|
0204004000NRG25080520240777872
|
08/05/2024
|
purnachandrarao
|
0204004WL023747
|
purnachandrarao
|
00468
|
UBIN0804991
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126218147
|
|
CHAPPAGADDA PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rajavommangi
|
AP-04-004-003-010/010020
()
|
0204004000NRG25080520240777873
|
08/05/2024
|
Errayamma
|
0204004WL023747
|
Errayamma
|
00468
|
UBIN0804991
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126217781
|
|
PAILA YERRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rajavommangi
|
AP-04-004-003-010/010021
()
|
0204004000NRG25080520240777874
|
08/05/2024
|
Anantalakshmi
|
0204004WL023747
|
Anantalakshmi
|
00468
|
UBIN0804991
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126217958
|
|
AADIREDDY ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajavommangi
|
AP-04-004-003-010/010022
()
|
0204004000NRG25080520240777875
|
08/05/2024
|
Parvati
|
0204004WL023747
|
Parvati
|
00468
|
UBIN0804991
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126217959
|
|
NAVUDU CHINNAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rajavommangi
|
AP-04-004-003-010/010023
()
|
0204004000NRG25080520240777876
|
08/05/2024
|
Makireddy Chinatalli
|
0204004WL023747
|
Makireddy Chinatalli
|
00468
|
UBIN0804991
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126217747
|
|
MAKIREDDY CHINNA THALLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajavommangi
|
AP-04-004-003-010/010024
()
|
0204004000NRG25080520240777877
|
08/05/2024
|
Ramanamma
|
0204004WL023747
|
Ramanamma
|
00468
|
UBIN0804991
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4126217366
|
|
PALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rajavommangi
|
AP-04-004-003-010/010029
()
|
0204004000NRG25080520240777878
|
08/05/2024
|
Lakshmi
|
0204004WL023747
|
Lakshmi
|
00468
|
UBIN0804991
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4126217988
|
|
GORLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rajavommangi
|
AP-04-004-003-010/010030
()
|
0204004000NRG25080520240777879
|
08/05/2024
|
Nagamma
|
0204004WL023747
|
Nagamma
|
00468
|
UBIN0804991
|
815
|
815
|
Processed
|
18/05/2024
|
|
4126217777
|
|
ATCHARTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rajavommangi
|
AP-04-004-003-010/010031
()
|
0204004000NRG25080520240777880
|
08/05/2024
|
Lakshmi
|
0204004WL023747
|
Lakshmi
|
00468
|
UBIN0804991
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4126217779
|
|
ALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rajavommangi
|
AP-04-004-003-010/010041
()
|
0204004000NRG25080520240777882
|
08/05/2024
|
Lakshmi
|
0204004WL023747
|
Lakshmi
|
00468
|
UBIN0804991
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4126217967
|
|
MRS NALLABELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajavommangi
|
AP-04-004-003-010/010041
()
|
0204004000NRG25080520240777881
|
08/05/2024
|
Nagaraju
|
0204004WL023747
|
Nagaraju
|
00468
|
UBIN0804991
|
272
|
272
|
Processed
|
18/05/2024
|
|
4126218003
|
|
NALLABELLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rajavommangi
|
AP-04-004-003-010/010045
()
|
0204004000NRG25080520240777883
|
08/05/2024
|
Varalakshmi
|
0204004WL023747
|
Varalakshmi
|
00468
|
UBIN0804991
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4126217778
|
|
KILLADI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rajavommangi
|
AP-04-004-003-010/010046
()
|
0204004000NRG25080520240777884
|
08/05/2024
|
CHUKKA RAMA LAXMI
|
0204004WL023747
|
CHUKKA RAMA LAXMI
|
00468
|
UBIN0804991
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4126217364
|
|
CHUKKA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajavommangi
|
AP-04-004-003-010/010047
()
|
0204004000NRG25080520240777885
|
08/05/2024
|
Sattibabu
|
0204004WL023747
|
Sattibabu
|
00468
|
UBIN0804991
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4126217741
|
|
KILLADI SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rajavommangi
|
AP-04-004-003-010/010048
()
|
0204004000NRG25080520240777886
|
08/05/2024
|
Mallinayudu
|
0204004WL023747
|
Mallinayudu
|
00468
|
UBIN0804991
|
815
|
815
|
Processed
|
18/05/2024
|
|
4126217643
|
|
KILLADI MALLU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rajavommangi
|
AP-04-004-003-010/010053
()
|
0204004000NRG25080520240777887
|
08/05/2024
|
Somulamma
|
0204004WL023747
|
Somulamma
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217641
|
|
BALLA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rajavommangi
|
AP-04-004-003-010/010056
()
|
0204004000NRG25080520240777888
|
08/05/2024
|
Acchiyamma
|
0204004WL023747
|
Acchiyamma
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217860
|
|
KASIMKOTA ATCHEEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rajavommangi
|
AP-04-004-003-010/010059
()
|
0204004000NRG25080520240777889
|
08/05/2024
|
Mariniyya
|
0204004WL023747
|
Mariniyya
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217780
|
|
PAILA MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rajavommangi
|
AP-04-004-003-010/010060
()
|
0204004000NRG25080520240777890
|
08/05/2024
|
Satyanarayana
|
0204004WL023747
|
Satyanarayana
|
00468
|
UBIN0804991
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126217743
|
|
ADIREDDY SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rajavommangi
|
AP-04-004-003-010/010063
()
|
0204004000NRG25080520240777891
|
08/05/2024
|
Ramanamma
|
0204004WL023747
|
Ramanamma
|
00468
|
UBIN0804991
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126217773
|
|
ATCHIRTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajavommangi
|
AP-04-004-003-010/010064
()
|
0204004000NRG25080520240777892
|
08/05/2024
|
Veeralakshmi
|
0204004WL023747
|
Veeralakshmi
|
00468
|
UBIN0804991
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126217389
|
|
KUSIREDDY VEERA LAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
Rajavommangi
|
AP-04-004-003-010/010069
()
|
0204004000NRG25080520240777893
|
08/05/2024
|
Parvati
|
0204004WL023747
|
Parvati
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217957
|
|
NOWUDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rajavommangi
|
AP-04-004-003-010/010073
()
|
0204004000NRG25080520240777895
|
08/05/2024
|
Reddy Chinna Reddy
|
0204004WL023747
|
Reddy Chinna Reddy
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126218058
|
|
REDDI CHINNA REDDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rajavommangi
|
AP-04-004-003-010/010073
()
|
0204004000NRG25080520240777894
|
08/05/2024
|
Reddy Malleswari
|
0204004WL023747
|
Reddy Malleswari
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217756
|
|
REDDY MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rajavommangi
|
AP-04-004-003-010/010074
()
|
0204004000NRG25080520240777896
|
08/05/2024
|
lovakumari
|
0204004WL023747
|
lovakumari
|
00468
|
UBIN0804991
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126217751
|
|
NALAM LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rajavommangi
|
AP-04-004-006-017/010013
()
|
0204004000NRG25070520240752059
|
08/05/2024
|
DODDAMREDDY CHELLA RAO
|
0204004WL023324
|
DODDAMREDDY CHELLA RAO
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217391
|
|
DODDAMREDDY CHELLA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rajavommangi
|
AP-04-004-006-017/010013
()
|
0204004000NRG25070520240752060
|
08/05/2024
|
DODDAMREDDY NOOKARATNAM
|
0204004WL023324
|
DODDAMREDDY NOOKARATNAM
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217866
|
|
DODDAMREDDY NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rajavommangi
|
AP-04-004-006-017/010016
()
|
0204004000NRG25070520240752061
|
08/05/2024
|
Doddamreddi chinna chellaiah
|
0204004WL023324
|
Doddamreddi chinna chellaiah
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217614
|
|
DODDAMREDDI CHINNA CHELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rajavommangi
|
AP-04-004-006-017/010016
()
|
0204004000NRG25070520240752062
|
08/05/2024
|
Doddamreddy gangamma
|
0204004WL023324
|
Doddamreddy gangamma
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126218035
|
|
DODDAMREDDY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rajavommangi
|
AP-04-004-006-017/010019
()
|
0204004000NRG25070520240752063
|
08/05/2024
|
samurla Shanta kumari
|
0204004WL023324
|
samurla Shanta kumari
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126218112
|
|
SAMURLA SHANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rajavommangi
|
AP-04-004-006-017/010023
()
|
0204004000NRG25070520240752064
|
08/05/2024
|
KANKIPATI TALUPULAMMA
|
0204004WL023324
|
KANKIPATI TALUPULAMMA
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217753
|
|
KANKIPATI THALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rajavommangi
|
AP-04-004-006-017/010032
()
|
0204004000NRG25070520240752065
|
08/05/2024
|
Laxmi
|
0204004WL023324
|
Laxmi
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217754
|
|
DODDAMREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rajavommangi
|
AP-04-004-006-017/010039
()
|
0204004000NRG25070520240752066
|
08/05/2024
|
Nookaratnam
|
0204004WL023324
|
Nookaratnam
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217968
|
|
LOTHA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rajavommangi
|
AP-04-004-006-017/010043
()
|
0204004000NRG25070520240752068
|
08/05/2024
|
Ammaji
|
0204004WL023324
|
Ammaji
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217386
|
|
VAJRAPU PAPA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rajavommangi
|
AP-04-004-006-017/010043
()
|
0204004000NRG25070520240752067
|
08/05/2024
|
VAJRAPU RUPULAMMA
|
0204004WL023324
|
VAJRAPU RUPULAMMA
|
00468
|
UBIN0804991
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4126217863
|
|
VAJRAPU RUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rajavommangi
|
AP-04-004-006-017/010064
()
|
0204004000NRG25070520240752070
|
08/05/2024
|
Gangaraju
|
0204004WL023324
|
Gangaraju
|
00468
|
UBIN0804991
|
1544
|
1544
|
Processed
|
18/05/2024
|
|
4126217755
|
|
NEGALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rajavommangi
|
AP-04-004-006-017/010064
()
|
0204004000NRG25070520240752069
|
08/05/2024
|
Lakshmi
|
0204004WL023324
|
Lakshmi
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217969
|
|
NEGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rajavommangi
|
AP-04-004-006-017/010077
()
|
0204004000NRG25070520240752072
|
08/05/2024
|
Kajhai
|
0204004WL023324
|
Kajhai
|
00468
|
UBIN0804991
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4126217739
|
|
POLISERLA KHAJABEE
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rajavommangi
|
AP-04-004-006-017/010077
()
|
0204004000NRG25070520240752071
|
08/05/2024
|
POLICHARLA MAHABOOB BASHA
|
0204004WL023324
|
POLICHARLA MAHABOOB BASHA
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217439
|
|
POLICHARLA MAHABOOB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rajavommangi
|
AP-04-004-006-017/010095
()
|
0204004000NRG25070520240752074
|
08/05/2024
|
Kutagulla nagurbhi
|
0204004WL023324
|
Kutagulla nagurbhi
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126218060
|
|
KUTAGULLA NAGURBHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rajavommangi
|
AP-04-004-006-017/010095
()
|
0204004000NRG25070520240752073
|
08/05/2024
|
Kutagulla sayes rasool
|
0204004WL023324
|
Kutagulla sayes rasool
|
00468
|
UBIN0804991
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4126217865
|
|
KUTAGULLA SAYEB RASOOL
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rajavommangi
|
AP-04-004-006-017/010147
()
|
0204004000NRG25070520240752075
|
08/05/2024
|
Rajubabu
|
0204004WL023324
|
Rajubabu
|
00468
|
UBIN0804991
|
1544
|
1544
|
Processed
|
18/05/2024
|
|
4126218148
|
|
NEGALA RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rajavommangi
|
AP-04-004-006-017/010147
()
|
0204004000NRG25070520240752076
|
08/05/2024
|
Varalkshmi
|
0204004WL023324
|
Varalkshmi
|
00468
|
UBIN0804991
|
1544
|
1544
|
Processed
|
18/05/2024
|
|
4126217426
|
|
Mrs TUBE VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Rajavommangi
|
AP-04-004-007-018/010001
()
|
0204004000NRG25080520240773329
|
08/05/2024
|
Achiyamma
|
0204004WL023677
|
Achiyamma
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217749
|
|
PALLI ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rajavommangi
|
AP-04-004-007-018/010005
()
|
0204004000NRG25080520240784647
|
08/05/2024
|
Srinu
|
0204004WL023844
|
Srinu
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217915
|
|
ANIMIREDDY SRINU
|
BANK OF BARODA(606985)
|
|
110
|
Rajavommangi
|
AP-04-004-007-018/010006
()
|
0204004000NRG25080520240784648
|
08/05/2024
|
Narayanamurthy
|
0204004WL023844
|
Narayanamurthy
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217558
|
|
PALLI NARAYANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Rajavommangi
|
AP-04-004-007-018/010007
()
|
0204004000NRG25080520240784649
|
08/05/2024
|
Achiyamma
|
0204004WL023844
|
Achiyamma
|
00468
|
UBIN0804991
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4126217564
|
|
PAVADA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rajavommangi
|
AP-04-004-007-018/010008
()
|
0204004000NRG25080520240784650
|
08/05/2024
|
SURLA DEVEDU
|
0204004WL023844
|
SURLA DEVEDU
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217571
|
|
SURLA DEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rajavommangi
|
AP-04-004-007-018/010015
()
|
0204004000NRG25080520240784652
|
08/05/2024
|
Sattibabu
|
0204004WL023844
|
Sattibabu
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217981
|
|
TANARI SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rajavommangi
|
AP-04-004-007-018/010018
()
|
0204004000NRG25080520240784654
|
08/05/2024
|
Varalakshmi
|
0204004WL023844
|
Varalakshmi
|
00468
|
UBIN0804991
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126217563
|
|
ANIMIREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rajavommangi
|
AP-04-004-007-018/010022
()
|
0204004000NRG25080520240784655
|
08/05/2024
|
Rajeswari
|
0204004WL023844
|
Rajeswari
|
00468
|
UBIN0804991
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126217542
|
|
Mr MISTRI RAJESWARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
116
|
Rajavommangi
|
AP-04-004-007-018/010023
()
|
0204004000NRG25080520240773330
|
08/05/2024
|
Satyavathi
|
0204004WL023677
|
Satyavathi
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217531
|
|
Mrs VISAMSETTI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Rajavommangi
|
AP-04-004-007-018/010027
()
|
0204004000NRG25080520240784657
|
08/05/2024
|
Adhilakshmi
|
0204004WL023844
|
Adhilakshmi
|
00468
|
UBIN0804991
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126217536
|
|
SURLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajavommangi
|
AP-04-004-007-018/010027
()
|
0204004000NRG25080520240784656
|
08/05/2024
|
Thathayya
|
0204004WL023844
|
Thathayya
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126218021
|
|
SURLA TATAYYA
|
HDFC BANK LTD(607152)
|
|
119
|
Rajavommangi
|
AP-04-004-007-018/010038
()
|
0204004000NRG25080520240773331
|
08/05/2024
|
Mani
|
0204004WL023677
|
Mani
|
00468
|
UBIN0804991
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4126217567
|
|
PUSAM MANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rajavommangi
|
AP-04-004-007-018/010038
()
|
0204004000NRG25080520240773332
|
08/05/2024
|
Sanyasi Rao
|
0204004WL023677
|
Sanyasi Rao
|
00468
|
UBIN0804991
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4126217868
|
|
PUSAM SANYASI RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rajavommangi
|
AP-04-004-007-018/010042
()
|
0204004000NRG25080520240773333
|
08/05/2024
|
KONDARAPU JOGILAMMA
|
0204004WL023677
|
KONDARAPU JOGILAMMA
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4126217917
|
|
KUNRAPU JOGULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rajavommangi
|
AP-04-004-007-018/010050
()
|
0204004000NRG25080520240784663
|
08/05/2024
|
Pedanagaraju
|
0204004WL023844
|
Pedanagaraju
|
00468
|
UBIN0804991
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126217554
|
|
ADIGARLA PEDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rajavommangi
|
AP-04-004-007-018/010054
()
|
0204004000NRG25080520240784664
|
08/05/2024
|
Satyavathi
|
0204004WL023844
|
Satyavathi
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217562
|
|
THANARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rajavommangi
|
AP-04-004-007-018/010055
()
|
0204004000NRG25080520240784665
|
08/05/2024
|
Varalakshmi
|
0204004WL023844
|
Varalakshmi
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217916
|
|
ANIMIREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rajavommangi
|
AP-04-004-007-018/010056
()
|
0204004000NRG25080520240784666
|
08/05/2024
|
Ganga
|
0204004WL023844
|
Ganga
|
00468
|
UBIN0804991
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4126217555
|
|
POLUPARTHI GANGA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rajavommangi
|
AP-04-004-007-018/010057
()
|
0204004000NRG25080520240784667
|
08/05/2024
|
Gowrinaidu
|
0204004WL023844
|
Gowrinaidu
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4126217574
|
|
Mr PALLI GOWRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
127
|
Rajavommangi
|
AP-04-004-007-018/010058
()
|
0204004000NRG25080520240784668
|
08/05/2024
|
Satyavati
|
0204004WL023844
|
Satyavati
|
00468
|
UBIN0804991
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4126217553
|
|
CHINTAKAYALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rajavommangi
|
AP-04-004-007-018/010061
()
|
0204004000NRG25080520240784669
|
08/05/2024
|
Vinay Kumar
|
0204004WL023844
|
Vinay Kumar
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217402
|
|
GAVIREDDY VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rajavommangi
|
AP-04-004-007-018/010063
()
|
0204004000NRG25080520240773334
|
08/05/2024
|
Sanyasamma
|
0204004WL023677
|
Sanyasamma
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217572
|
|
GANDAPALLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rajavommangi
|
AP-04-004-007-018/010064
()
|
0204004000NRG25080520240784670
|
08/05/2024
|
Appalanaidu
|
0204004WL023844
|
Appalanaidu
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217807
|
|
PALLI APPALANAYUDU
|
HDFC BANK LTD(607152)
|
|
131
|
Rajavommangi
|
AP-04-004-007-018/010067
()
|
0204004000NRG25080520240784671
|
08/05/2024
|
Nukaratnam
|
0204004WL023844
|
Nukaratnam
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217914
|
|
GAVIREDDY NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rajavommangi
|
AP-04-004-007-018/010076
()
|
0204004000NRG25080520240784676
|
08/05/2024
|
Malludora
|
0204004WL023844
|
Malludora
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126217569
|
|
PUSAM MALLU DORA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rajavommangi
|
AP-04-004-007-018/010077
()
|
0204004000NRG25080520240784677
|
08/05/2024
|
Varalakshmi
|
0204004WL023844
|
Varalakshmi
|
00468
|
UBIN0804991
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126217543
|
|
PUSAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rajavommangi
|
AP-04-004-007-018/010079
()
|
0204004000NRG25080520240773335
|
08/05/2024
|
Anathalakshmi
|
0204004WL023677
|
Anathalakshmi
|
00468
|
UBIN0804991
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4126217568
|
|
BEERABOINA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rajavommangi
|
AP-04-004-007-018/010079
()
|
0204004000NRG25080520240773336
|
08/05/2024
|
Ramakrishna
|
0204004WL023677
|
Ramakrishna
|
00468
|
UBIN0804991
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4126217898
|
|
Mr BEERABOINA RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
136
|
Rajavommangi
|
AP-04-004-007-018/010081
()
|
0204004000NRG25080520240784679
|
08/05/2024
|
Achiyamma
|
0204004WL023844
|
Achiyamma
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217966
|
|
ANKAMREDDY ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rajavommangi
|
AP-04-004-007-018/010081
()
|
0204004000NRG25080520240784678
|
08/05/2024
|
Gangaraju
|
0204004WL023844
|
Gangaraju
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217379
|
|
ANKAM REDDY GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rajavommangi
|
AP-04-004-007-018/010085
()
|
0204004000NRG25080520240784681
|
08/05/2024
|
Lakshmi
|
0204004WL023844
|
Lakshmi
|
00468
|
UBIN0804991
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126217544
|
|
PUSAM LAKSHMI W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rajavommangi
|
AP-04-004-007-018/010085
()
|
0204004000NRG25080520240784682
|
08/05/2024
|
Subbaro
|
0204004WL023844
|
Subbaro
|
00468
|
UBIN0804991
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4126217599
|
|
PUSAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rajavommangi
|
AP-04-004-007-018/010091
()
|
0204004000NRG25080520240773338
|
08/05/2024
|
Nookalamm
|
0204004WL023677
|
Nookalamm
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217972
|
|
PUSAM NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rajavommangi
|
AP-04-004-007-018/010091
()
|
0204004000NRG25080520240773337
|
08/05/2024
|
Prakash Rao
|
0204004WL023677
|
Prakash Rao
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217570
|
|
PUSAM PRAKASH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rajavommangi
|
AP-04-004-007-018/010093
()
|
0204004000NRG25080520240784686
|
08/05/2024
|
Pentayya
|
0204004WL023844
|
Pentayya
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217906
|
|
EAKA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rajavommangi
|
AP-04-004-007-018/010093
()
|
0204004000NRG25080520240784687
|
08/05/2024
|
RAMALAKSHMI
|
0204004WL023844
|
RAMALAKSHMI
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217549
|
|
EEKA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rajavommangi
|
AP-04-004-007-018/010095
()
|
0204004000NRG25080520240773340
|
08/05/2024
|
lakshman
|
0204004WL023677
|
lakshman
|
00468
|
UBIN0804991
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4126217908
|
|
GADUTHURI LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rajavommangi
|
AP-04-004-007-018/010095
()
|
0204004000NRG25080520240773339
|
08/05/2024
|
Lakshmi
|
0204004WL023677
|
Lakshmi
|
00468
|
UBIN0804991
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4126217546
|
|
GADUTURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rajavommangi
|
AP-04-004-007-018/010096
()
|
0204004000NRG25080520240784688
|
08/05/2024
|
Lakshmi
|
0204004WL023844
|
Lakshmi
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217918
|
|
Gogulamatam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Rajavommangi
|
AP-04-004-007-018/010101
()
|
0204004000NRG25080520240784689
|
08/05/2024
|
Vijayalakshmi
|
0204004WL023844
|
Vijayalakshmi
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217851
|
|
PESALA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rajavommangi
|
AP-04-004-007-018/010103
()
|
0204004000NRG25080520240784690
|
08/05/2024
|
Lakshmi
|
0204004WL023844
|
Lakshmi
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217920
|
|
RAJANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rajavommangi
|
AP-04-004-007-018/010104
()
|
0204004000NRG25080520240784691
|
08/05/2024
|
Ammaji
|
0204004WL023844
|
Ammaji
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217380
|
|
GAVIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rajavommangi
|
AP-04-004-007-018/010104
()
|
0204004000NRG25080520240784692
|
08/05/2024
|
Sattibabu
|
0204004WL023844
|
Sattibabu
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217900
|
|
GAVIREDDY SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rajavommangi
|
AP-04-004-007-018/010106
()
|
0204004000NRG25080520240773341
|
08/05/2024
|
Kondababu
|
0204004WL023677
|
Kondababu
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217552
|
|
VISAMSETTY KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rajavommangi
|
AP-04-004-007-018/010108
()
|
0204004000NRG25080520240784693
|
08/05/2024
|
Ramanamma
|
0204004WL023844
|
Ramanamma
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217911
|
|
MR VISAMSETTY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajavommangi
|
AP-04-004-007-018/010110
()
|
0204004000NRG25080520240773342
|
08/05/2024
|
Lakshmi
|
0204004WL023677
|
Lakshmi
|
00468
|
UBIN0804991
|
749
|
749
|
Processed
|
18/05/2024
|
|
4126217556
|
|
MRS MAKIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajavommangi
|
AP-04-004-007-018/010114
()
|
0204004000NRG25080520240784694
|
08/05/2024
|
Satyavathi
|
0204004WL023844
|
Satyavathi
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126218113
|
|
RAJANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rajavommangi
|
AP-04-004-007-018/010119
()
|
0204004000NRG25080520240784696
|
08/05/2024
|
Simhachalam
|
0204004WL023844
|
Simhachalam
|
00468
|
UBIN0804991
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126217742
|
|
MAKIREDDY SIMHACHALAM W O DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rajavommangi
|
AP-04-004-007-018/010122
()
|
0204004000NRG25080520240784697
|
08/05/2024
|
Nukaraju
|
0204004WL023844
|
Nukaraju
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217809
|
|
VISAMSETTI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rajavommangi
|
AP-04-004-007-018/010123
()
|
0204004000NRG25080520240784699
|
08/05/2024
|
China Appalanaidu
|
0204004WL023844
|
China Appalanaidu
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126217382
|
|
REDDY CHINA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rajavommangi
|
AP-04-004-007-018/010123
()
|
0204004000NRG25080520240784698
|
08/05/2024
|
Raghava
|
0204004WL023844
|
Raghava
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126217566
|
|
REDDY RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rajavommangi
|
AP-04-004-007-018/010125
()
|
0204004000NRG25080520240773343
|
08/05/2024
|
Kasiratnam
|
0204004WL023677
|
Kasiratnam
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217560
|
|
PALLI KASI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rajavommangi
|
AP-04-004-007-018/010133
()
|
0204004000NRG25080520240784702
|
08/05/2024
|
Rajulamma
|
0204004WL023844
|
Rajulamma
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217761
|
|
CHITIKELA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rajavommangi
|
AP-04-004-007-018/010135
()
|
0204004000NRG25080520240784703
|
08/05/2024
|
Acthiyya
|
0204004WL023844
|
Acthiyya
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217962
|
|
TANARI ACCHIYYA
|
HDFC BANK LTD(607152)
|
|
162
|
Rajavommangi
|
AP-04-004-007-018/010135
()
|
0204004000NRG25080520240784704
|
08/05/2024
|
Chittemma
|
0204004WL023844
|
Chittemma
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217910
|
|
TANARI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Rajavommangi
|
AP-04-004-007-018/010138
()
|
0204004000NRG25080520240784706
|
08/05/2024
|
Nagaraju
|
0204004WL023844
|
Nagaraju
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217846
|
|
Mr ADIGARLA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Rajavommangi
|
AP-04-004-007-018/010138
()
|
0204004000NRG25080520240784707
|
08/05/2024
|
Varalakshmi
|
0204004WL023844
|
Varalakshmi
|
00468
|
UBIN0804991
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126217847
|
|
ADIGARLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rajavommangi
|
AP-04-004-007-018/010139
()
|
0204004000NRG25080520240784708
|
08/05/2024
|
Rajulamma
|
0204004WL023844
|
Rajulamma
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217545
|
|
Mrs JARTHA RAJULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
166
|
Rajavommangi
|
AP-04-004-007-018/010140
()
|
0204004000NRG25080520240773344
|
08/05/2024
|
Durga
|
0204004WL023677
|
Durga
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217551
|
|
JARTHA DURGA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rajavommangi
|
AP-04-004-007-018/010143
()
|
0204004000NRG25080520240773345
|
08/05/2024
|
Achiyamma
|
0204004WL023677
|
Achiyamma
|
00468
|
UBIN0804991
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4126217757
|
|
CHADALA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rajavommangi
|
AP-04-004-007-018/010145
()
|
0204004000NRG25080520240784709
|
08/05/2024
|
Sathibabu
|
0204004WL023844
|
Sathibabu
|
00468
|
UBIN0804991
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126217971
|
|
GADUTOORI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rajavommangi
|
AP-04-004-007-018/010146
()
|
0204004000NRG25080520240784710
|
08/05/2024
|
Gaduturi Ramu
|
0204004WL023844
|
Gaduturi Ramu
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217600
|
|
MR GADUTURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajavommangi
|
AP-04-004-007-018/010147
()
|
0204004000NRG25080520240784712
|
08/05/2024
|
Devudamma
|
0204004WL023844
|
Devudamma
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126217547
|
|
GADUTOORI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rajavommangi
|
AP-04-004-007-018/010147
()
|
0204004000NRG25080520240784711
|
08/05/2024
|
Malleswarao
|
0204004WL023844
|
Malleswarao
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217550
|
|
GADUTOORI MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rajavommangi
|
AP-04-004-007-018/010148
()
|
0204004000NRG25080520240784713
|
08/05/2024
|
Lakshmi
|
0204004WL023844
|
Lakshmi
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217913
|
|
ADIGARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rajavommangi
|
AP-04-004-007-018/010151
()
|
0204004000NRG25080520240784714
|
08/05/2024
|
Veeralakshmi
|
0204004WL023844
|
Veeralakshmi
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217561
|
|
MRS PALLI VEERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajavommangi
|
AP-04-004-007-018/010152
()
|
0204004000NRG25080520240773346
|
08/05/2024
|
KALLA SATYAVATHI
|
0204004WL023677
|
KALLA SATYAVATHI
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217919
|
|
KALLA SATYAVATHY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rajavommangi
|
AP-04-004-007-018/010155
()
|
0204004000NRG25080520240784715
|
08/05/2024
|
Chittibabu
|
0204004WL023844
|
Chittibabu
|
00468
|
UBIN0804991
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126217548
|
|
JARTHA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rajavommangi
|
AP-04-004-007-018/010155
()
|
0204004000NRG25080520240784716
|
08/05/2024
|
Nagarathnam
|
0204004WL023844
|
Nagarathnam
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217383
|
|
JARTHA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rajavommangi
|
AP-04-004-007-018/010168
()
|
0204004000NRG25080520240784717
|
08/05/2024
|
Ammaji
|
0204004WL023844
|
Ammaji
|
00468
|
UBIN0804991
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4126217573
|
|
RONGALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rajavommangi
|
AP-04-004-007-018/010168
()
|
0204004000NRG25080520240784718
|
08/05/2024
|
Mr Rongala Tatayya
|
0204004WL023844
|
Mr Rongala Tatayya
|
00468
|
UBIN0804991
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4126217870
|
|
RONGALA TALUPULAYYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rajavommangi
|
AP-04-004-007-018/010170
()
|
0204004000NRG25080520240773348
|
08/05/2024
|
Atchiratnam
|
0204004WL023677
|
Atchiratnam
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217559
|
|
CHITIKALA ATCHIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rajavommangi
|
AP-04-004-007-018/010170
()
|
0204004000NRG25080520240773347
|
08/05/2024
|
Sanyasinayudu
|
0204004WL023677
|
Sanyasinayudu
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217557
|
|
Mr CHITIKELA NAIDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
181
|
Rajavommangi
|
AP-04-004-007-018/010171
()
|
0204004000NRG25080520240773349
|
08/05/2024
|
Srinu
|
0204004WL023677
|
Srinu
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217852
|
|
CHITIKELA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Rajavommangi
|
AP-04-004-007-018/010171
()
|
0204004000NRG25080520240773350
|
08/05/2024
|
Varalakshmi
|
0204004WL023677
|
Varalakshmi
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217912
|
|
CHITIKELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rajavommangi
|
AP-04-004-007-018/010172
()
|
0204004000NRG25080520240773351
|
08/05/2024
|
Varalakshmi
|
0204004WL023677
|
Varalakshmi
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217565
|
|
PETLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rajavommangi
|
AP-04-004-007-018/010182
()
|
0204004000NRG25080520240784719
|
08/05/2024
|
Paidamma
|
0204004WL023844
|
Paidamma
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217877
|
|
REDDY PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rajavommangi
|
AP-04-004-007-018/010199
()
|
0204004000NRG25080520240784721
|
08/05/2024
|
KARRI MANI
|
0204004WL023844
|
KARRI MANI
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217848
|
|
KARRI MANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rajavommangi
|
AP-04-004-007-018/010204
()
|
0204004000NRG25080520240784722
|
08/05/2024
|
Ramanamma
|
0204004WL023844
|
Ramanamma
|
00468
|
UBIN0804991
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4126217965
|
|
SUKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rajavommangi
|
AP-04-004-007-018/010210
()
|
0204004000NRG25080520240784723
|
08/05/2024
|
Sivakumari
|
0204004WL023844
|
Sivakumari
|
00468
|
UBIN0804991
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4126217869
|
|
CHITIKALA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rajavommangi
|
AP-04-004-007-018/010228
()
|
0204004000NRG25080520240784727
|
08/05/2024
|
Ramakrishna
|
0204004WL023844
|
Ramakrishna
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126217415
|
|
PUSAM RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rajavommangi
|
AP-04-004-007-018/010230
()
|
0204004000NRG25080520240773352
|
08/05/2024
|
Kumari
|
0204004WL023677
|
Kumari
|
00468
|
UBIN0804991
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4126218023
|
|
CHEDALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rajavommangi
|
AP-04-004-007-018/010233
()
|
0204004000NRG25080520240784728
|
08/05/2024
|
Nagamani
|
0204004WL023844
|
Nagamani
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217964
|
|
GANDEPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rajavommangi
|
AP-04-004-007-018/010236
()
|
0204004000NRG25080520240784729
|
08/05/2024
|
Satyavathi
|
0204004WL023844
|
Satyavathi
|
00468
|
UBIN0804991
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126217371
|
|
RAJANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rajavommangi
|
AP-04-004-007-018/010237
()
|
0204004000NRG25080520240773353
|
08/05/2024
|
Ramakrishna
|
0204004WL023677
|
Ramakrishna
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217395
|
|
MURLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rajavommangi
|
AP-04-004-007-018/010237
()
|
0204004000NRG25080520240773354
|
08/05/2024
|
Satyavathi
|
0204004WL023677
|
Satyavathi
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126217970
|
|
MURLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rajavommangi
|
AP-04-004-007-018/010239
()
|
0204004000NRG25080520240784731
|
08/05/2024
|
satyavathi
|
0204004WL023844
|
satyavathi
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126217409
|
|
NALAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rajavommangi
|
AP-04-004-007-018/010249
()
|
0204004000NRG25080520240773355
|
08/05/2024
|
Ramya
|
0204004WL023677
|
Ramya
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217418
|
|
MAKIREDDY RAMYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rajavommangi
|
AP-04-004-007-018/010250
()
|
0204004000NRG25080520240773356
|
08/05/2024
|
Nagamani
|
0204004WL023677
|
Nagamani
|
00468
|
UBIN0804991
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4126217909
|
|
PALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rajavommangi
|
AP-04-004-007-018/300148
()
|
0204004000NRG25080520240784738
|
08/05/2024
|
Adigarla appala rama rajeswari
|
0204004WL023844
|
Adigarla appala rama rajeswari
|
00468
|
UBIN0804991
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126218143
|
|
ADIGARLA APPALA RAMA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rajavommangi
|
AP-04-004-007-018/300225
()
|
0204004000NRG25080520240784740
|
08/05/2024
|
TANRI SREENU
|
0204004WL023844
|
TANRI SREENU
|
00468
|
UBIN0804991
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126218149
|
|
TANARI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rajavommangi
|
AP-04-004-007-026/010016
()
|
0204004000NRG25070520240752081
|
08/05/2024
|
Nukalamma
|
0204004WL023326
|
Nukalamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217585
|
|
NADIPALLI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rajavommangi
|
AP-04-004-007-026/010019
()
|
0204004000NRG25070520240752082
|
08/05/2024
|
Lakshmi
|
0204004WL023326
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217581
|
|
BEEMUNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rajavommangi
|
AP-04-004-007-026/010021
()
|
0204004000NRG25070520240752083
|
08/05/2024
|
Nayudu
|
0204004WL023326
|
Nayudu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217673
|
|
VECHHEM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Rajavommangi
|
AP-04-004-007-026/010022
()
|
0204004000NRG25070520240752319
|
08/05/2024
|
Appalaraju
|
0204004WL023329
|
Appalaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217766
|
|
OMMU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rajavommangi
|
AP-04-004-007-026/010025
()
|
0204004000NRG25070520240752320
|
08/05/2024
|
Dooli Ramanababu
|
0204004WL023329
|
Dooli Ramanababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218109
|
|
DOOLI RAMANABABU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Rajavommangi
|
AP-04-004-007-026/010032
()
|
0204004000NRG25080520240781683
|
08/05/2024
|
Suryavati
|
0204004WL023792
|
Suryavati
|
00468
|
UBIN0804991
|
614
|
614
|
Processed
|
18/05/2024
|
|
4126217973
|
|
ADDEPALLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rajavommangi
|
AP-04-004-007-026/010038
()
|
0204004000NRG25070520240752321
|
08/05/2024
|
Musalayya
|
0204004WL023329
|
Musalayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217656
|
|
ADDEPALLI MUSALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rajavommangi
|
AP-04-004-007-026/010038
()
|
0204004000NRG25070520240752322
|
08/05/2024
|
Mutyalamma
|
0204004WL023329
|
Mutyalamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218063
|
|
ADDEPALLI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rajavommangi
|
AP-04-004-007-026/010039
()
|
0204004000NRG25070520240752323
|
08/05/2024
|
Raajulamma
|
0204004WL023329
|
Raajulamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217812
|
|
CHEPURI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rajavommangi
|
AP-04-004-007-026/010040
()
|
0204004000NRG25070520240752324
|
08/05/2024
|
Appalaraju
|
0204004WL023329
|
Appalaraju
|
00468
|
UBIN0804991
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126217665
|
|
KARRI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rajavommangi
|
AP-04-004-007-026/010041
()
|
0204004000NRG25080520240781684
|
08/05/2024
|
Marichetla Lakshmi
|
0204004WL023792
|
Marichetla Lakshmi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217432
|
|
MARICHETLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rajavommangi
|
AP-04-004-007-026/010042
()
|
0204004000NRG25070520240752325
|
08/05/2024
|
Appalaraju
|
0204004WL023329
|
Appalaraju
|
00468
|
UBIN0804991
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126218064
|
|
PAPANI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rajavommangi
|
AP-04-004-007-026/010043
()
|
0204004000NRG25070520240752326
|
08/05/2024
|
Nukaratnam
|
0204004WL023329
|
Nukaratnam
|
00468
|
UBIN0804991
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126218002
|
|
PAPANI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
Rajavommangi
|
AP-04-004-007-026/010044
()
|
0204004000NRG25080520240781685
|
08/05/2024
|
Peda Ammaji
|
0204004WL023792
|
Peda Ammaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217592
|
|
PANDURI PEDA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rajavommangi
|
AP-04-004-007-026/010049
()
|
0204004000NRG25080520240781686
|
08/05/2024
|
MACCHA LAKSHMI
|
0204004WL023792
|
MACCHA LAKSHMI
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217985
|
|
MACHHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Rajavommangi
|
AP-04-004-007-026/010052
()
|
0204004000NRG25080520240781687
|
08/05/2024
|
Achiyamma
|
0204004WL023792
|
Achiyamma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217922
|
|
KOMARAPU ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Rajavommangi
|
AP-04-004-007-026/010052
()
|
0204004000NRG25080520240781688
|
08/05/2024
|
Komarapu Kamaraju
|
0204004WL023792
|
Komarapu Kamaraju
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217769
|
|
KOMARAPU KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rajavommangi
|
AP-04-004-007-026/010053
()
|
0204004000NRG25080520240781689
|
08/05/2024
|
KOMAVARAPU LAKSHMI
|
0204004WL023792
|
KOMAVARAPU LAKSHMI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217776
|
|
KOMARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Rajavommangi
|
AP-04-004-007-026/010054
()
|
0204004000NRG25080520240781690
|
08/05/2024
|
Satyavati
|
0204004WL023792
|
Satyavati
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218014
|
|
BANTU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Rajavommangi
|
AP-04-004-007-026/010055
()
|
0204004000NRG25080520240781692
|
08/05/2024
|
KOMAVARAPU RATNAM
|
0204004WL023792
|
KOMAVARAPU RATNAM
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217984
|
|
KOMARAPU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rajavommangi
|
AP-04-004-007-026/010057
()
|
0204004000NRG25070520240751842
|
08/05/2024
|
Pathala baburao
|
0204004WL023321
|
Pathala baburao
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126218093
|
|
Mr PATALA BABURAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
220
|
Rajavommangi
|
AP-04-004-007-026/010057
()
|
0204004000NRG25070520240751843
|
08/05/2024
|
Pathala Ramana
|
0204004WL023321
|
Pathala Ramana
|
00468
|
UBIN0804991
|
991
|
991
|
Processed
|
18/05/2024
|
|
4126217699
|
|
PATALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Rajavommangi
|
AP-04-004-007-026/010062
()
|
0204004000NRG25080520240781693
|
08/05/2024
|
Appalaraju
|
0204004WL023792
|
Appalaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217759
|
|
KOTTETI APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rajavommangi
|
AP-04-004-007-026/010067
()
|
0204004000NRG25070520240752084
|
08/05/2024
|
Sitaratnam
|
0204004WL023326
|
Sitaratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217529
|
|
VETCHAM SEETHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rajavommangi
|
AP-04-004-007-026/010072
()
|
0204004000NRG25070520240751844
|
08/05/2024
|
Satyavati
|
0204004WL023321
|
Satyavati
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126217955
|
|
PATHALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rajavommangi
|
AP-04-004-007-026/010076
()
|
0204004000NRG25070520240751845
|
08/05/2024
|
Ponturi pedda Apparao
|
0204004WL023321
|
Ponturi pedda Apparao
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126218095
|
|
POTNURI PEDDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Rajavommangi
|
AP-04-004-007-026/010076
()
|
0204004000NRG25070520240751846
|
08/05/2024
|
Pothuri achiyamma
|
0204004WL023321
|
Pothuri achiyamma
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126217687
|
|
POTHURI ATCHIAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Rajavommangi
|
AP-04-004-007-026/010077
()
|
0204004000NRG25070520240752328
|
08/05/2024
|
Tatarao
|
0204004WL023329
|
Tatarao
|
00468
|
UBIN0804991
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4126217663
|
|
Mr MOLLI TATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
227
|
Rajavommangi
|
AP-04-004-007-026/010077
()
|
0204004000NRG25070520240752327
|
08/05/2024
|
Venkata Lakshmi
|
0204004WL023329
|
Venkata Lakshmi
|
00468
|
UBIN0804991
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4126218089
|
|
MOLLI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Rajavommangi
|
AP-04-004-007-026/010078
()
|
0204004000NRG25070520240751848
|
08/05/2024
|
Achiyamma
|
0204004WL023321
|
Achiyamma
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126218103
|
|
BEERA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rajavommangi
|
AP-04-004-007-026/010078
()
|
0204004000NRG25070520240751847
|
08/05/2024
|
Tatarao
|
0204004WL023321
|
Tatarao
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126217850
|
|
Mr BEERA TATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
230
|
Rajavommangi
|
AP-04-004-007-026/010079
()
|
0204004000NRG25070520240752329
|
08/05/2024
|
Nagamani
|
0204004WL023329
|
Nagamani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217679
|
|
MRS CHAPPA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rajavommangi
|
AP-04-004-007-026/010080
()
|
0204004000NRG25070520240752330
|
08/05/2024
|
Varalakshmi
|
0204004WL023329
|
Varalakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217948
|
|
MOLLI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rajavommangi
|
AP-04-004-007-026/010081
()
|
0204004000NRG25070520240752331
|
08/05/2024
|
Devudamma
|
0204004WL023329
|
Devudamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217843
|
|
Mrs MOLLI DEVUDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
233
|
Rajavommangi
|
AP-04-004-007-026/010087
()
|
0204004000NRG25070520240752332
|
08/05/2024
|
Devudamma
|
0204004WL023329
|
Devudamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217610
|
|
Mrs GAJJI DEVUDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
234
|
Rajavommangi
|
AP-04-004-007-026/010089
()
|
0204004000NRG25070520240752085
|
08/05/2024
|
Venkata Lakshmi
|
0204004WL023326
|
Venkata Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217579
|
|
PADALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Rajavommangi
|
AP-04-004-007-026/010090
()
|
0204004000NRG25080520240781694
|
08/05/2024
|
Maddesu Devudamma
|
0204004WL023792
|
Maddesu Devudamma
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217768
|
|
MADDESU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rajavommangi
|
AP-04-004-007-026/010091
()
|
0204004000NRG25070520240752333
|
08/05/2024
|
Nukamma
|
0204004WL023329
|
Nukamma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218073
|
|
CHAPPA NOOKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rajavommangi
|
AP-04-004-007-026/010092
()
|
0204004000NRG25070520240751849
|
08/05/2024
|
Ithieddi Arjun
|
0204004WL023321
|
Ithieddi Arjun
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126217528
|
|
ITHIREDDY ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Rajavommangi
|
AP-04-004-007-026/010098
()
|
0204004000NRG25070520240752086
|
08/05/2024
|
Rajulamma
|
0204004WL023326
|
Rajulamma
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217589
|
|
POTNURI RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Rajavommangi
|
AP-04-004-007-026/010104
()
|
0204004000NRG25070520240751850
|
08/05/2024
|
Papani Chinna Ragavulu
|
0204004WL023321
|
Papani Chinna Ragavulu
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126217858
|
|
Mr PAPANI CHINNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
240
|
Rajavommangi
|
AP-04-004-007-026/010104
()
|
0204004000NRG25070520240752334
|
08/05/2024
|
Papani Raju
|
0204004WL023329
|
Papani Raju
|
00468
|
UBIN0804991
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4126217805
|
|
PAPANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Rajavommangi
|
AP-04-004-007-026/010106
()
|
0204004000NRG25070520240751851
|
08/05/2024
|
Mrs Palli Eswararao
|
0204004WL023321
|
Mrs Palli Eswararao
|
00468
|
UBIN0804991
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4126217836
|
|
Mr PALLI ESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
242
|
Rajavommangi
|
AP-04-004-007-026/010106
()
|
0204004000NRG25070520240751852
|
08/05/2024
|
Musili
|
0204004WL023321
|
Musili
|
00468
|
UBIN0804991
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126217960
|
|
PALLI MUSALI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Rajavommangi
|
AP-04-004-007-026/010111
()
|
0204004000NRG25070520240752087
|
08/05/2024
|
Kondababu
|
0204004WL023326
|
Kondababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217526
|
|
Mr VECHHAM KONDABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
244
|
Rajavommangi
|
AP-04-004-007-026/010115
()
|
0204004000NRG25070520240751853
|
08/05/2024
|
Apparao
|
0204004WL023321
|
Apparao
|
00468
|
UBIN0804991
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126217539
|
|
Mr NARAPUREDDY PEDDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
245
|
Rajavommangi
|
AP-04-004-007-026/010115
()
|
0204004000NRG25070520240751854
|
08/05/2024
|
Eswaramm
|
0204004WL023321
|
Eswaramm
|
00468
|
UBIN0804991
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126218100
|
|
NARAPUREDDY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rajavommangi
|
AP-04-004-007-026/010118
()
|
0204004000NRG25070520240752335
|
08/05/2024
|
Nagaraju
|
0204004WL023329
|
Nagaraju
|
00468
|
UBIN0804991
|
1227
|
1227
|
Processed
|
18/05/2024
|
|
4126217654
|
|
NAMBARI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Rajavommangi
|
AP-04-004-007-026/010118
()
|
0204004000NRG25070520240752336
|
08/05/2024
|
Nambari Nukaratnam
|
0204004WL023329
|
Nambari Nukaratnam
|
00468
|
UBIN0804991
|
1227
|
1227
|
Processed
|
18/05/2024
|
|
4126218081
|
|
NAMBARI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Rajavommangi
|
AP-04-004-007-026/010120
()
|
0204004000NRG25070520240751856
|
08/05/2024
|
Appalaraju
|
0204004WL023321
|
Appalaraju
|
00468
|
UBIN0804991
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126218056
|
|
MAJJI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rajavommangi
|
AP-04-004-007-026/010120
()
|
0204004000NRG25070520240751855
|
08/05/2024
|
Kalyanam
|
0204004WL023321
|
Kalyanam
|
00468
|
UBIN0804991
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126217637
|
|
MAJJI KALYANAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
Rajavommangi
|
AP-04-004-007-026/010122
()
|
0204004000NRG25070520240751858
|
08/05/2024
|
Eswaramma
|
0204004WL023321
|
Eswaramma
|
00468
|
UBIN0804991
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126217647
|
|
MAJJI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Rajavommangi
|
AP-04-004-007-026/010122
()
|
0204004000NRG25070520240751857
|
08/05/2024
|
Majji Suribabu
|
0204004WL023321
|
Majji Suribabu
|
00468
|
UBIN0804991
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126217655
|
|
Mr MAJJI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
252
|
Rajavommangi
|
AP-04-004-007-026/010125
()
|
0204004000NRG25070520240751859
|
08/05/2024
|
Pasada Eswararamma
|
0204004WL023321
|
Pasada Eswararamma
|
00468
|
UBIN0804991
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126217834
|
|
MASADI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Rajavommangi
|
AP-04-004-007-026/010127
()
|
0204004000NRG25070520240752337
|
08/05/2024
|
Addepalli Chinnalakshmi
|
0204004WL023329
|
Addepalli Chinnalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217661
|
|
ADDEPALLI CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Rajavommangi
|
AP-04-004-007-026/010133
()
|
0204004000NRG25070520240752338
|
08/05/2024
|
Tatabbai
|
0204004WL023329
|
Tatabbai
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218076
|
|
Mr ADDEPALLI TATABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
255
|
Rajavommangi
|
AP-04-004-007-026/010166
()
|
0204004000NRG25070520240752339
|
08/05/2024
|
Sivalaksmi
|
0204004WL023329
|
Sivalaksmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217885
|
|
NAMBURI SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Rajavommangi
|
AP-04-004-007-026/010167
()
|
0204004000NRG25080520240781696
|
08/05/2024
|
Baggu Lakshmi
|
0204004WL023792
|
Baggu Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217597
|
|
BAGGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Rajavommangi
|
AP-04-004-007-026/010173
()
|
0204004000NRG25070520240752340
|
08/05/2024
|
Satyavati
|
0204004WL023329
|
Satyavati
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217576
|
|
TATIKONDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Rajavommangi
|
AP-04-004-007-026/010182
()
|
0204004000NRG25070520240752341
|
08/05/2024
|
Sarojini
|
0204004WL023329
|
Sarojini
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217829
|
|
PALTIRDHAPU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Rajavommangi
|
AP-04-004-007-026/010183
()
|
0204004000NRG25070520240752342
|
08/05/2024
|
China Nookaraju
|
0204004WL023329
|
China Nookaraju
|
00468
|
UBIN0804991
|
209
|
209
|
Processed
|
18/05/2024
|
|
4126217942
|
|
Mr ADDAPALLI CHINNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
260
|
Rajavommangi
|
AP-04-004-007-026/010184
()
|
0204004000NRG25070520240752343
|
08/05/2024
|
Satyavati
|
0204004WL023329
|
Satyavati
|
00468
|
UBIN0804991
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126217941
|
|
CHEPURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Rajavommangi
|
AP-04-004-007-026/010186
()
|
0204004000NRG25070520240752344
|
08/05/2024
|
Anasuya
|
0204004WL023329
|
Anasuya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218131
|
|
GODDETI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Rajavommangi
|
AP-04-004-007-026/010191
()
|
0204004000NRG25070520240752345
|
08/05/2024
|
ADEPALLI KALYNAM
|
0204004WL023329
|
ADEPALLI KALYNAM
|
00468
|
UBIN0804991
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126218141
|
|
ADDEPALLI KALYANAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
Rajavommangi
|
AP-04-004-007-026/010195
()
|
0204004000NRG25070520240752346
|
08/05/2024
|
Apparavu
|
0204004WL023329
|
Apparavu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217522
|
|
RAJA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Rajavommangi
|
AP-04-004-007-026/010195
()
|
0204004000NRG25070520240752347
|
08/05/2024
|
Ratnam
|
0204004WL023329
|
Ratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217692
|
|
RAJI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Rajavommangi
|
AP-04-004-007-026/010206
()
|
0204004000NRG25070520240752348
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217762
|
|
Mrs GAJJI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Rajavommangi
|
AP-04-004-007-026/010206
()
|
0204004000NRG25070520240752349
|
08/05/2024
|
Rajubabu
|
0204004WL023329
|
Rajubabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217763
|
|
Mr GAJJI RAJABABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Rajavommangi
|
AP-04-004-007-026/010218
()
|
0204004000NRG25070520240752350
|
08/05/2024
|
Satyavathi
|
0204004WL023329
|
Satyavathi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217765
|
|
GRANDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Rajavommangi
|
AP-04-004-007-026/010219
()
|
0204004000NRG25070520240752351
|
08/05/2024
|
GandiGangaraju
|
0204004WL023329
|
GandiGangaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218127
|
|
GANDI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Rajavommangi
|
AP-04-004-007-026/010220
()
|
0204004000NRG25070520240752352
|
08/05/2024
|
Mahalakshmi
|
0204004WL023329
|
Mahalakshmi
|
00468
|
UBIN0804991
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4126217882
|
|
ADDEPALLI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Rajavommangi
|
AP-04-004-007-026/010223
()
|
0204004000NRG25080520240781699
|
08/05/2024
|
Gouri
|
0204004WL023792
|
Gouri
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217537
|
|
BAGGU GOWRI
|
FEDERAL BANK(607165)
|
|
271
|
Rajavommangi
|
AP-04-004-007-026/010225
()
|
0204004000NRG25080520240781700
|
08/05/2024
|
Mallamma
|
0204004WL023792
|
Mallamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217764
|
|
MACHA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Rajavommangi
|
AP-04-004-007-026/010226
()
|
0204004000NRG25070520240752353
|
08/05/2024
|
Eagala Tatarao
|
0204004WL023329
|
Eagala Tatarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217429
|
|
EEGALA THAMMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Rajavommangi
|
AP-04-004-007-026/010231
()
|
0204004000NRG25070520240752354
|
08/05/2024
|
Varalakshmi
|
0204004WL023329
|
Varalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218114
|
|
CHINNI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rajavommangi
|
AP-04-004-007-026/010244
()
|
0204004000NRG25070520240752355
|
08/05/2024
|
Kondayya
|
0204004WL023329
|
Kondayya
|
00468
|
UBIN0804991
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4126217541
|
|
KILADI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
275
|
Rajavommangi
|
AP-04-004-007-026/010244
()
|
0204004000NRG25070520240752356
|
08/05/2024
|
Nukalamma
|
0204004WL023329
|
Nukalamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217729
|
|
KILLADY NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Rajavommangi
|
AP-04-004-007-026/010245
()
|
0204004000NRG25070520240752357
|
08/05/2024
|
Saraswati
|
0204004WL023329
|
Saraswati
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217365
|
|
PAMU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Rajavommangi
|
AP-04-004-007-026/010247
()
|
0204004000NRG25070520240752358
|
08/05/2024
|
Appalaraju
|
0204004WL023329
|
Appalaraju
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217839
|
|
PAAMU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Rajavommangi
|
AP-04-004-007-026/010249
()
|
0204004000NRG25070520240752359
|
08/05/2024
|
Srinu
|
0204004WL023329
|
Srinu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217530
|
|
NAMBARI SRINU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Rajavommangi
|
AP-04-004-007-026/010250
()
|
0204004000NRG25070520240752360
|
08/05/2024
|
Nukaratnam
|
0204004WL023329
|
Nukaratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217979
|
|
PAMU NOOKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
Rajavommangi
|
AP-04-004-007-026/010251
()
|
0204004000NRG25070520240752361
|
08/05/2024
|
Sominayunadu
|
0204004WL023329
|
Sominayunadu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217712
|
|
Mr GAJJI SOMINAIDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
281
|
Rajavommangi
|
AP-04-004-007-026/010251
()
|
0204004000NRG25070520240752362
|
08/05/2024
|
Yarrayamma
|
0204004WL023329
|
Yarrayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217932
|
|
GAJJI ERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Rajavommangi
|
AP-04-004-007-026/010254
()
|
0204004000NRG25070520240752363
|
08/05/2024
|
Nagamani
|
0204004WL023329
|
Nagamani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217799
|
|
MADDESU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Rajavommangi
|
AP-04-004-007-026/010257
()
|
0204004000NRG25070520240752365
|
08/05/2024
|
MRS NAKKA PARAVATHI
|
0204004WL023329
|
MRS NAKKA PARAVATHI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218120
|
|
NAKKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Rajavommangi
|
AP-04-004-007-026/010257
()
|
0204004000NRG25070520240752364
|
08/05/2024
|
Poturaju
|
0204004WL023329
|
Poturaju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217534
|
|
Mr NAKKA POTHU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
285
|
Rajavommangi
|
AP-04-004-007-026/010258
()
|
0204004000NRG25070520240752366
|
08/05/2024
|
Anjali
|
0204004WL023329
|
Anjali
|
00468
|
UBIN0804991
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4126217935
|
|
NAKKA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Rajavommangi
|
AP-04-004-007-026/010258
()
|
0204004000NRG25070520240752367
|
08/05/2024
|
SATHIBABU
|
0204004WL023329
|
SATHIBABU
|
00468
|
UBIN0804991
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4126217823
|
|
NAKKA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Rajavommangi
|
AP-04-004-007-026/010265
()
|
0204004000NRG25070520240752368
|
08/05/2024
|
Satyavathi
|
0204004WL023329
|
Satyavathi
|
00468
|
UBIN0804991
|
818
|
818
|
Processed
|
18/05/2024
|
|
4126217884
|
|
PANCHADARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Rajavommangi
|
AP-04-004-007-026/010267
()
|
0204004000NRG25070520240752369
|
08/05/2024
|
NAMBARI PENTAMMA
|
0204004WL023329
|
NAMBARI PENTAMMA
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217820
|
|
NAMBARI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Rajavommangi
|
AP-04-004-007-026/010270
()
|
0204004000NRG25070520240752370
|
08/05/2024
|
Nukaratnam
|
0204004WL023329
|
Nukaratnam
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126218079
|
|
ADDEPALLI NOOKARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Rajavommangi
|
AP-04-004-007-026/010272
()
|
0204004000NRG25070520240752372
|
08/05/2024
|
Krishnamma
|
0204004WL023329
|
Krishnamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217817
|
|
CHEPURI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Rajavommangi
|
AP-04-004-007-026/010272
()
|
0204004000NRG25070520240752371
|
08/05/2024
|
Nagaraju
|
0204004WL023329
|
Nagaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217821
|
|
CHEPURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Rajavommangi
|
AP-04-004-007-026/010273
()
|
0204004000NRG25070520240752373
|
08/05/2024
|
KasavarajuSatyavati
|
0204004WL023329
|
KasavarajuSatyavati
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217691
|
|
KASAVAJU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Rajavommangi
|
AP-04-004-007-026/010274
()
|
0204004000NRG25070520240752375
|
08/05/2024
|
Addepall ramana
|
0204004WL023329
|
Addepall ramana
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217840
|
|
ADDEPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Rajavommangi
|
AP-04-004-007-026/010274
()
|
0204004000NRG25070520240752374
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217652
|
|
ADDEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Rajavommangi
|
AP-04-004-007-026/010279
()
|
0204004000NRG25070520240752376
|
08/05/2024
|
Ammaji
|
0204004WL023329
|
Ammaji
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217949
|
|
MOLLI AMMOJI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Rajavommangi
|
AP-04-004-007-026/010283
()
|
0204004000NRG25070520240752377
|
08/05/2024
|
Number bevudamma
|
0204004WL023329
|
Number bevudamma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218125
|
|
NAMBARY DEVUDAMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Rajavommangi
|
AP-04-004-007-026/010284
()
|
0204004000NRG25070520240752378
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217711
|
|
ADDEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Rajavommangi
|
AP-04-004-007-026/010290
()
|
0204004000NRG25070520240752380
|
08/05/2024
|
Ramana
|
0204004WL023329
|
Ramana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217716
|
|
NAKKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Rajavommangi
|
AP-04-004-007-026/010290
()
|
0204004000NRG25070520240752379
|
08/05/2024
|
Sattibabu
|
0204004WL023329
|
Sattibabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218010
|
|
NAKKA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Rajavommangi
|
AP-04-004-007-026/010291
()
|
0204004000NRG25070520240752382
|
08/05/2024
|
Appalanarasamma
|
0204004WL023329
|
Appalanarasamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217361
|
|
DHULI APPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Rajavommangi
|
AP-04-004-007-026/010291
()
|
0204004000NRG25070520240752381
|
08/05/2024
|
Apparao
|
0204004WL023329
|
Apparao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217659
|
|
DHULI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Rajavommangi
|
AP-04-004-007-026/010295
()
|
0204004000NRG25070520240752383
|
08/05/2024
|
Suryudu
|
0204004WL023329
|
Suryudu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217678
|
|
GODDATI SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Rajavommangi
|
AP-04-004-007-026/010297
()
|
0204004000NRG25070520240751861
|
08/05/2024
|
Manga
|
0204004WL023321
|
Manga
|
00468
|
UBIN0804991
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126218062
|
|
NARAPUREDDY MANGA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Rajavommangi
|
AP-04-004-007-026/010311
()
|
0204004000NRG25070520240752385
|
08/05/2024
|
Satyavati
|
0204004WL023329
|
Satyavati
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217662
|
|
Mrs EAGALA V V
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
305
|
Rajavommangi
|
AP-04-004-007-026/010311
()
|
0204004000NRG25070520240752384
|
08/05/2024
|
Venkatarao
|
0204004WL023329
|
Venkatarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218080
|
|
EAGALA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Rajavommangi
|
AP-04-004-007-026/010321
()
|
0204004000NRG25070520240751862
|
08/05/2024
|
Paidithalli
|
0204004WL023321
|
Paidithalli
|
00468
|
UBIN0804991
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126217767
|
|
AYITHIREDDY PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Rajavommangi
|
AP-04-004-007-026/010325
()
|
0204004000NRG25070520240751863
|
08/05/2024
|
Erra Bhavani
|
0204004WL023321
|
Erra Bhavani
|
00468
|
UBIN0804991
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126218101
|
|
ERRA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Rajavommangi
|
AP-04-004-007-026/010329
()
|
0204004000NRG25070520240751864
|
08/05/2024
|
Garaga Bennayya
|
0204004WL023321
|
Garaga Bennayya
|
00468
|
UBIN0804991
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126217772
|
|
GARAGA BENNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Rajavommangi
|
AP-04-004-007-026/010331
()
|
0204004000NRG25070520240751865
|
08/05/2024
|
Nagamani
|
0204004WL023321
|
Nagamani
|
00468
|
UBIN0804991
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126217835
|
|
MANDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Rajavommangi
|
AP-04-004-007-026/010338
()
|
0204004000NRG25070520240752386
|
08/05/2024
|
Apparao
|
0204004WL023329
|
Apparao
|
00468
|
UBIN0804991
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4126217811
|
|
KANDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Rajavommangi
|
AP-04-004-007-026/010338
()
|
0204004000NRG25070520240752387
|
08/05/2024
|
Satyavati
|
0204004WL023329
|
Satyavati
|
00468
|
UBIN0804991
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4126218009
|
|
KANDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Rajavommangi
|
AP-04-004-007-026/010341
()
|
0204004000NRG25070520240751866
|
08/05/2024
|
Appalaraju
|
0204004WL023321
|
Appalaraju
|
00468
|
UBIN0804991
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126217726
|
|
NAGULAPALLI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Rajavommangi
|
AP-04-004-007-026/010342
()
|
0204004000NRG25070520240751868
|
08/05/2024
|
Erra Apparao
|
0204004WL023321
|
Erra Apparao
|
00468
|
UBIN0804991
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126217435
|
|
ERRA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Rajavommangi
|
AP-04-004-007-026/010342
()
|
0204004000NRG25070520240751867
|
08/05/2024
|
Yarra Subbalaksmi
|
0204004WL023321
|
Yarra Subbalaksmi
|
00468
|
UBIN0804991
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126217700
|
|
ERRA SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Rajavommangi
|
AP-04-004-007-026/010343
()
|
0204004000NRG25070520240751869
|
08/05/2024
|
Laksmi
|
0204004WL023321
|
Laksmi
|
00468
|
UBIN0804991
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126217690
|
|
GADHAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Rajavommangi
|
AP-04-004-007-026/010343
()
|
0204004000NRG25070520240751870
|
08/05/2024
|
Rajubabu
|
0204004WL023321
|
Rajubabu
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217828
|
|
GANDAM RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Rajavommangi
|
AP-04-004-007-026/010345
()
|
0204004000NRG25070520240751871
|
08/05/2024
|
Parvatamma
|
0204004WL023321
|
Parvatamma
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217714
|
|
Mrs NAGULAPALLI PARVATHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
318
|
Rajavommangi
|
AP-04-004-007-026/010349
()
|
0204004000NRG25070520240751873
|
08/05/2024
|
Apparao
|
0204004WL023321
|
Apparao
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217825
|
|
POTNURI CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Rajavommangi
|
AP-04-004-007-026/010349
()
|
0204004000NRG25070520240751872
|
08/05/2024
|
Esuramma
|
0204004WL023321
|
Esuramma
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217666
|
|
POTNURI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Rajavommangi
|
AP-04-004-007-026/010354
()
|
0204004000NRG25070520240751874
|
08/05/2024
|
Laksmi
|
0204004WL023321
|
Laksmi
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217963
|
|
NARAPUREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Rajavommangi
|
AP-04-004-007-026/010355
()
|
0204004000NRG25070520240752388
|
08/05/2024
|
Rajulamma
|
0204004WL023329
|
Rajulamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217815
|
|
GUDUPU RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Rajavommangi
|
AP-04-004-007-026/010356
()
|
0204004000NRG25070520240751875
|
08/05/2024
|
Ganga Bhavani
|
0204004WL023321
|
Ganga Bhavani
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217750
|
|
MAJJI GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Rajavommangi
|
AP-04-004-007-026/010360
()
|
0204004000NRG25070520240752389
|
08/05/2024
|
Kumari
|
0204004WL023329
|
Kumari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217806
|
|
ADDEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Rajavommangi
|
AP-04-004-007-026/010362
()
|
0204004000NRG25070520240752391
|
08/05/2024
|
Raji Arjuna
|
0204004WL023329
|
Raji Arjuna
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217841
|
|
RAJI ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Rajavommangi
|
AP-04-004-007-026/010362
()
|
0204004000NRG25070520240752390
|
08/05/2024
|
Raji Sambasivarao
|
0204004WL023329
|
Raji Sambasivarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217896
|
|
RAJI SAMBHA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Rajavommangi
|
AP-04-004-007-026/010363
()
|
0204004000NRG25070520240752392
|
08/05/2024
|
Satyavati
|
0204004WL023329
|
Satyavati
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126217713
|
|
PANDURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Rajavommangi
|
AP-04-004-007-026/010368
()
|
0204004000NRG25070520240751877
|
08/05/2024
|
MANDA APPARAO
|
0204004WL023321
|
MANDA APPARAO
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217535
|
|
Mr MANDA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
328
|
Rajavommangi
|
AP-04-004-007-026/010368
()
|
0204004000NRG25070520240751876
|
08/05/2024
|
Mutyalamma
|
0204004WL023321
|
Mutyalamma
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126218097
|
|
MANDA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Rajavommangi
|
AP-04-004-007-026/010373
()
|
0204004000NRG25070520240751878
|
08/05/2024
|
Satyavati
|
0204004WL023321
|
Satyavati
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217611
|
|
POTNURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Rajavommangi
|
AP-04-004-007-026/010380
()
|
0204004000NRG25070520240752393
|
08/05/2024
|
Nukaratnam
|
0204004WL023329
|
Nukaratnam
|
00468
|
UBIN0804991
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126217668
|
|
RAJI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
Rajavommangi
|
AP-04-004-007-026/010384
()
|
0204004000NRG25070520240752394
|
08/05/2024
|
Tatarao
|
0204004WL023329
|
Tatarao
|
00468
|
UBIN0804991
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4126217710
|
|
ADDEPALLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Rajavommangi
|
AP-04-004-007-026/010385
()
|
0204004000NRG25070520240752395
|
08/05/2024
|
MRS GODDETI PEDA SATYANARAYANA
|
0204004WL023329
|
MRS GODDETI PEDA SATYANARAYANA
|
00468
|
UBIN0804991
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4126217437
|
|
GODDETI PEDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Rajavommangi
|
AP-04-004-007-026/010385
()
|
0204004000NRG25070520240752396
|
08/05/2024
|
Satyavathi
|
0204004WL023329
|
Satyavathi
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
18/05/2024
|
|
4126217728
|
|
GODDATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Rajavommangi
|
AP-04-004-007-026/010392
()
|
0204004000NRG25070520240752397
|
08/05/2024
|
Satyanarayana
|
0204004WL023329
|
Satyanarayana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217377
|
|
CHAPPA PEDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Rajavommangi
|
AP-04-004-007-026/010394
()
|
0204004000NRG25070520240752398
|
08/05/2024
|
Ammaji
|
0204004WL023329
|
Ammaji
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218096
|
|
MARISE AMMOJI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Rajavommangi
|
AP-04-004-007-026/010397
()
|
0204004000NRG25070520240751879
|
08/05/2024
|
Vaddadi appalaraju
|
0204004WL023321
|
Vaddadi appalaraju
|
00468
|
UBIN0804991
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126217826
|
|
VADDADI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Rajavommangi
|
AP-04-004-007-026/010398
()
|
0204004000NRG25070520240752399
|
08/05/2024
|
Chilakamma
|
0204004WL023329
|
Chilakamma
|
00468
|
UBIN0804991
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4126217715
|
|
ADI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Rajavommangi
|
AP-04-004-007-026/010402
()
|
0204004000NRG25070520240751880
|
08/05/2024
|
Vishnu
|
0204004WL023321
|
Vishnu
|
00468
|
UBIN0804991
|
988
|
988
|
Processed
|
18/05/2024
|
|
4126218099
|
|
MANDA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Rajavommangi
|
AP-04-004-007-026/010405
()
|
0204004000NRG25070520240752400
|
08/05/2024
|
Satyanarayana
|
0204004WL023329
|
Satyanarayana
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217709
|
|
Mr MAJJI SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
340
|
Rajavommangi
|
AP-04-004-007-026/010407
()
|
0204004000NRG25070520240752401
|
08/05/2024
|
Nukaratnam
|
0204004WL023329
|
Nukaratnam
|
00468
|
UBIN0804991
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126217803
|
|
ADHEPALLI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Rajavommangi
|
AP-04-004-007-026/010411
()
|
0204004000NRG25070520240752402
|
08/05/2024
|
Raju
|
0204004WL023329
|
Raju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217670
|
|
ADDEYPALLI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Rajavommangi
|
AP-04-004-007-026/010413
()
|
0204004000NRG25070520240752403
|
08/05/2024
|
Baburao
|
0204004WL023329
|
Baburao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217683
|
|
ADDAPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Rajavommangi
|
AP-04-004-007-026/010413
()
|
0204004000NRG25070520240752404
|
08/05/2024
|
Raju
|
0204004WL023329
|
Raju
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126217931
|
|
ADDEPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Rajavommangi
|
AP-04-004-007-026/010416
()
|
0204004000NRG25070520240752405
|
08/05/2024
|
AddipalliLaksmi
|
0204004WL023329
|
AddipalliLaksmi
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217808
|
|
Mrs LAXMI ADDEPALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
345
|
Rajavommangi
|
AP-04-004-007-026/010418
()
|
0204004000NRG25070520240752406
|
08/05/2024
|
Satyavati
|
0204004WL023329
|
Satyavati
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217735
|
|
PADALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Rajavommangi
|
AP-04-004-007-026/010420
()
|
0204004000NRG25070520240752407
|
08/05/2024
|
Ratnam
|
0204004WL023329
|
Ratnam
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217705
|
|
ILLAPU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
Rajavommangi
|
AP-04-004-007-026/010424
()
|
0204004000NRG25070520240752408
|
08/05/2024
|
Manga
|
0204004WL023329
|
Manga
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217538
|
|
ELLAPU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Rajavommangi
|
AP-04-004-007-026/010427
()
|
0204004000NRG25070520240752409
|
08/05/2024
|
Nukaratnam
|
0204004WL023329
|
Nukaratnam
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
18/05/2024
|
|
4126218074
|
|
RAJU NOOKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
349
|
Rajavommangi
|
AP-04-004-007-026/010446
()
|
0204004000NRG25080520240781701
|
08/05/2024
|
Sita
|
0204004WL023792
|
Sita
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217921
|
|
ADDEPALLI SEETA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Rajavommangi
|
AP-04-004-007-026/010447
()
|
0204004000NRG25080520240781702
|
08/05/2024
|
Vachan Ramanamma
|
0204004WL023792
|
Vachan Ramanamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217986
|
|
VECCHAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Rajavommangi
|
AP-04-004-007-026/010448
()
|
0204004000NRG25080520240781703
|
08/05/2024
|
Bantu kovvuramma
|
0204004WL023792
|
Bantu kovvuramma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217774
|
|
BANTU KAVURAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Rajavommangi
|
AP-04-004-007-026/010450
()
|
0204004000NRG25080520240781704
|
08/05/2024
|
Manikyam
|
0204004WL023792
|
Manikyam
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217582
|
|
BAGGU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Rajavommangi
|
AP-04-004-007-026/010453
()
|
0204004000NRG25080520240781705
|
08/05/2024
|
Subbalakshmi
|
0204004WL023792
|
Subbalakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217593
|
|
BUGGU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Rajavommangi
|
AP-04-004-007-026/010454
()
|
0204004000NRG25080520240781706
|
08/05/2024
|
Devudamma
|
0204004WL023792
|
Devudamma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217596
|
|
BAGGU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Rajavommangi
|
AP-04-004-007-026/010455
()
|
0204004000NRG25080520240781707
|
08/05/2024
|
Sitala Eswaramma
|
0204004WL023792
|
Sitala Eswaramma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217982
|
|
SITALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Rajavommangi
|
AP-04-004-007-026/010457
()
|
0204004000NRG25080520240781708
|
08/05/2024
|
Nukaratnam
|
0204004WL023792
|
Nukaratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217976
|
|
GENJI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
Rajavommangi
|
AP-04-004-007-026/010459
()
|
0204004000NRG25080520240781709
|
08/05/2024
|
Tadapu Satyavati
|
0204004WL023792
|
Tadapu Satyavati
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217770
|
|
THADAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Rajavommangi
|
AP-04-004-007-026/010460
()
|
0204004000NRG25070520240752410
|
08/05/2024
|
Payakanti Venkata Ramana
|
0204004WL023329
|
Payakanti Venkata Ramana
|
00468
|
UBIN0804991
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4126217521
|
|
PAYAKANTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Rajavommangi
|
AP-04-004-007-026/010462
()
|
0204004000NRG25080520240781710
|
08/05/2024
|
Chantamma
|
0204004WL023792
|
Chantamma
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126217586
|
|
BAGGU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Rajavommangi
|
AP-04-004-007-026/010463
()
|
0204004000NRG25070520240752411
|
08/05/2024
|
Lovaraju
|
0204004WL023329
|
Lovaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217936
|
|
AMARAKANTI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Rajavommangi
|
AP-04-004-007-026/010464
()
|
0204004000NRG25070520240752413
|
08/05/2024
|
Appalaraju
|
0204004WL023329
|
Appalaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217706
|
|
EALLANKI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Rajavommangi
|
AP-04-004-007-026/010464
()
|
0204004000NRG25070520240752412
|
08/05/2024
|
Rambabu
|
0204004WL023329
|
Rambabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217697
|
|
ELLANKI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Rajavommangi
|
AP-04-004-007-026/010465
()
|
0204004000NRG25080520240781711
|
08/05/2024
|
Sigiredla Ammani
|
0204004WL023792
|
Sigiredla Ammani
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217980
|
|
SIGIREDLA AMMANI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Rajavommangi
|
AP-04-004-007-026/010467
()
|
0204004000NRG25080520240781712
|
08/05/2024
|
Lakshmi
|
0204004WL023792
|
Lakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217760
|
|
ADDEPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Rajavommangi
|
AP-04-004-007-026/010468
()
|
0204004000NRG25080520240781713
|
08/05/2024
|
Varalakshmi
|
0204004WL023792
|
Varalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217818
|
|
Mrs SIGIREDLA VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
366
|
Rajavommangi
|
AP-04-004-007-026/010470
()
|
0204004000NRG25080520240781714
|
08/05/2024
|
Appalaraju
|
0204004WL023792
|
Appalaraju
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217926
|
|
BAGGU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Rajavommangi
|
AP-04-004-007-026/010477
()
|
0204004000NRG25070520240752088
|
08/05/2024
|
BALABDRA LOVA LAKSHMI
|
0204004WL023326
|
BALABDRA LOVA LAKSHMI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217784
|
|
BALABHADRAPU LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Rajavommangi
|
AP-04-004-007-026/010484
()
|
0204004000NRG25080520240781717
|
08/05/2024
|
Ammaji
|
0204004WL023792
|
Ammaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217580
|
|
KADIAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Rajavommangi
|
AP-04-004-007-026/010485
()
|
0204004000NRG25080520240781718
|
08/05/2024
|
Sita
|
0204004WL023792
|
Sita
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217587
|
|
KARRI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Rajavommangi
|
AP-04-004-007-026/010486
()
|
0204004000NRG25080520240781719
|
08/05/2024
|
KARRI LAKSHMI
|
0204004WL023792
|
KARRI LAKSHMI
|
00468
|
UBIN0804991
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126217758
|
|
KARRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Rajavommangi
|
AP-04-004-007-026/010493
()
|
0204004000NRG25070520240752414
|
08/05/2024
|
Parvati
|
0204004WL023329
|
Parvati
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217719
|
|
DASAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Rajavommangi
|
AP-04-004-007-026/010494
()
|
0204004000NRG25070520240751881
|
08/05/2024
|
Satyavati
|
0204004WL023321
|
Satyavati
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
18/05/2024
|
|
4126217604
|
|
PAPANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Rajavommangi
|
AP-04-004-007-026/010505
()
|
0204004000NRG25070520240752415
|
08/05/2024
|
Ramanamma
|
0204004WL023329
|
Ramanamma
|
00468
|
UBIN0804991
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4126217718
|
|
PANDURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Rajavommangi
|
AP-04-004-007-026/010519
()
|
0204004000NRG25070520240752089
|
08/05/2024
|
Ramanamma
|
0204004WL023326
|
Ramanamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217783
|
|
VENUKOTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Rajavommangi
|
AP-04-004-007-026/010520
()
|
0204004000NRG25070520240752091
|
08/05/2024
|
Durgaprasad
|
0204004WL023326
|
Durgaprasad
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217907
|
|
POTHALA DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Rajavommangi
|
AP-04-004-007-026/010520
()
|
0204004000NRG25070520240752090
|
08/05/2024
|
Rajulamma
|
0204004WL023326
|
Rajulamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217786
|
|
POTHALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Rajavommangi
|
AP-04-004-007-026/010526
()
|
0204004000NRG25070520240751882
|
08/05/2024
|
Rambabu
|
0204004WL023321
|
Rambabu
|
00468
|
UBIN0804991
|
988
|
988
|
Processed
|
18/05/2024
|
|
4126217940
|
|
MANDA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Rajavommangi
|
AP-04-004-007-026/010527
()
|
0204004000NRG25070520240751883
|
08/05/2024
|
Palli Rajeswari
|
0204004WL023321
|
Palli Rajeswari
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
18/05/2024
|
|
4126217845
|
|
PALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Rajavommangi
|
AP-04-004-007-026/010531
()
|
0204004000NRG25080520240781720
|
08/05/2024
|
Baggu China Balaraju
|
0204004WL023792
|
Baggu China Balaraju
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217416
|
|
BAGGU CHINNABALARAJU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Rajavommangi
|
AP-04-004-007-026/010531
()
|
0204004000NRG25080520240781721
|
08/05/2024
|
Baggu Rajeswari
|
0204004WL023792
|
Baggu Rajeswari
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218012
|
|
BAGGU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Rajavommangi
|
AP-04-004-007-026/010553
()
|
0204004000NRG25070520240752416
|
08/05/2024
|
Devi
|
0204004WL023329
|
Devi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217393
|
|
CHANDKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Rajavommangi
|
AP-04-004-007-026/010555
()
|
0204004000NRG25080520240781722
|
08/05/2024
|
Addeppalli Srinu
|
0204004WL023792
|
Addeppalli Srinu
|
00468
|
UBIN0804991
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4126217822
|
|
ADDEPALLI SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
383
|
Rajavommangi
|
AP-04-004-007-026/010566
()
|
0204004000NRG25070520240751884
|
08/05/2024
|
Gantla Gangamma
|
0204004WL023321
|
Gantla Gangamma
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
18/05/2024
|
|
4126218084
|
|
GANTLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Rajavommangi
|
AP-04-004-007-026/010567
()
|
0204004000NRG25070520240751885
|
08/05/2024
|
Aithiredfy Kumari
|
0204004WL023321
|
Aithiredfy Kumari
|
00468
|
UBIN0804991
|
988
|
988
|
Processed
|
18/05/2024
|
|
4126217607
|
|
GANTLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Rajavommangi
|
AP-04-004-007-026/010577
()
|
0204004000NRG25070520240751886
|
08/05/2024
|
Satyavathi
|
0204004WL023321
|
Satyavathi
|
00468
|
UBIN0804991
|
988
|
988
|
Processed
|
18/05/2024
|
|
4126218098
|
|
MANDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Rajavommangi
|
AP-04-004-007-026/010593
()
|
0204004000NRG25070520240752093
|
08/05/2024
|
Bhumula Nukaraju
|
0204004WL023326
|
Bhumula Nukaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218116
|
|
BHUMULA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Rajavommangi
|
AP-04-004-007-026/010593
()
|
0204004000NRG25070520240752092
|
08/05/2024
|
Bhumula Venkataramana
|
0204004WL023326
|
Bhumula Venkataramana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217856
|
|
BHUMULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Rajavommangi
|
AP-04-004-007-026/010594
()
|
0204004000NRG25070520240752094
|
08/05/2024
|
Bhumula Kantham
|
0204004WL023326
|
Bhumula Kantham
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217855
|
|
BHUMULA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
Rajavommangi
|
AP-04-004-007-026/010599
()
|
0204004000NRG25080520240781725
|
08/05/2024
|
Kalyani
|
0204004WL023792
|
Kalyani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217891
|
|
KALEEMKOTA KALYANAM
|
UNION BANK OF INDIA(508500)
|
|
390
|
Rajavommangi
|
AP-04-004-007-026/010626
()
|
0204004000NRG25080520240781732
|
08/05/2024
|
Venkayamma
|
0204004WL023792
|
Venkayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217892
|
|
CHIDI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Rajavommangi
|
AP-04-004-007-026/010627
()
|
0204004000NRG25080520240781733
|
08/05/2024
|
Kantham
|
0204004WL023792
|
Kantham
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217894
|
|
MADESU KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
Rajavommangi
|
AP-04-004-007-026/010632
()
|
0204004000NRG25070520240752095
|
08/05/2024
|
Balaraju
|
0204004WL023326
|
Balaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217854
|
|
CHILUKU BALA RAJU W O NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Rajavommangi
|
AP-04-004-007-026/010654
()
|
0204004000NRG25070520240752418
|
08/05/2024
|
Nagaraju
|
0204004WL023329
|
Nagaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217524
|
|
RAJU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Rajavommangi
|
AP-04-004-007-026/010654
()
|
0204004000NRG25070520240752417
|
08/05/2024
|
RAJI SATYAVATAHI
|
0204004WL023329
|
RAJI SATYAVATAHI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218071
|
|
RAJI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Rajavommangi
|
AP-04-004-007-026/010655
()
|
0204004000NRG25070520240752419
|
08/05/2024
|
Tatarao
|
0204004WL023329
|
Tatarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217533
|
|
THATIKONDA THATA RAO
|
UNION BANK OF INDIA(508500)
|
|
396
|
Rajavommangi
|
AP-04-004-007-026/010657
()
|
0204004000NRG25070520240752096
|
08/05/2024
|
Kalimkota Ammaji
|
0204004WL023326
|
Kalimkota Ammaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217853
|
|
KALIMKOTA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Rajavommangi
|
AP-04-004-007-026/010658
()
|
0204004000NRG25080520240781738
|
08/05/2024
|
Maddesu Errayya
|
0204004WL023792
|
Maddesu Errayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217859
|
|
MADDESU YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Rajavommangi
|
AP-04-004-007-026/010724
()
|
0204004000NRG25080520240781741
|
08/05/2024
|
Maddesu Akkamma
|
0204004WL023792
|
Maddesu Akkamma
|
00468
|
UBIN0804991
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126217861
|
|
MADDESU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Rajavommangi
|
AP-04-004-007-026/010724
()
|
0204004000NRG25080520240781740
|
08/05/2024
|
Maddesu Nookaraju
|
0204004WL023792
|
Maddesu Nookaraju
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218117
|
|
MADDESU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Rajavommangi
|
AP-04-004-007-026/010749
()
|
0204004000NRG25080520240781743
|
08/05/2024
|
Sigiredla Saraswati
|
0204004WL023792
|
Sigiredla Saraswati
|
00468
|
UBIN0804991
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126217424
|
|
SIGIREDLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Rajavommangi
|
AP-04-004-007-026/010768
()
|
0204004000NRG25070520240752097
|
08/05/2024
|
Nagaratnam
|
0204004WL023326
|
Nagaratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217523
|
|
DASARADA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
Rajavommangi
|
AP-04-004-007-026/010785
()
|
0204004000NRG25070520240752420
|
08/05/2024
|
Satyavati
|
0204004WL023329
|
Satyavati
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217717
|
|
NARAPUREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Rajavommangi
|
AP-04-004-007-026/010786
()
|
0204004000NRG25070520240752098
|
08/05/2024
|
Nagaratnam
|
0204004WL023326
|
Nagaratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217525
|
|
BYLAPUDI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
404
|
Rajavommangi
|
AP-04-004-007-026/010788
()
|
0204004000NRG25080520240781744
|
08/05/2024
|
Peddiraju
|
0204004WL023792
|
Peddiraju
|
00468
|
UBIN0804991
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126217578
|
|
GALI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Rajavommangi
|
AP-04-004-007-026/010799
()
|
0204004000NRG25070520240752099
|
08/05/2024
|
MIRAYALA BULLAMMA
|
0204004WL023326
|
MIRAYALA BULLAMMA
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217796
|
|
MIRIYALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Rajavommangi
|
AP-04-004-007-026/010842
()
|
0204004000NRG25070520240752100
|
08/05/2024
|
Yadagiri Lovakumari
|
0204004WL023326
|
Yadagiri Lovakumari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218123
|
|
YADAGIRI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Rajavommangi
|
AP-04-004-007-026/010857
()
|
0204004000NRG25080520240781746
|
08/05/2024
|
Maddesu Nagaraju
|
0204004WL023792
|
Maddesu Nagaraju
|
00468
|
UBIN0804991
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126218144
|
|
MADDESU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Rajavommangi
|
AP-04-004-007-026/010859
()
|
0204004000NRG25070520240752421
|
08/05/2024
|
Nookaraju
|
0204004WL023329
|
Nookaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217520
|
|
CHEPURI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Rajavommangi
|
AP-04-004-007-026/010859
()
|
0204004000NRG25070520240752422
|
08/05/2024
|
Sepuri Chilakamma
|
0204004WL023329
|
Sepuri Chilakamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218087
|
|
CHEPURI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Rajavommangi
|
AP-04-004-007-026/010864
()
|
0204004000NRG25070520240752423
|
08/05/2024
|
Appalaraju
|
0204004WL023329
|
Appalaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218018
|
|
SUNKARA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Rajavommangi
|
AP-04-004-007-026/010869
()
|
0204004000NRG25070520240751887
|
08/05/2024
|
Suryavathi
|
0204004WL023321
|
Suryavathi
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
18/05/2024
|
|
4126217888
|
|
POLINA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
412
|
Rajavommangi
|
AP-04-004-007-026/010874
()
|
0204004000NRG25070520240752425
|
08/05/2024
|
Bennayya
|
0204004WL023329
|
Bennayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217695
|
|
SENAPATHI BENNAYYA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Rajavommangi
|
AP-04-004-007-026/010874
()
|
0204004000NRG25070520240752424
|
08/05/2024
|
Kovuramma
|
0204004WL023329
|
Kovuramma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218091
|
|
SENAPATHI KOVVURAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Rajavommangi
|
AP-04-004-007-026/010883
()
|
0204004000NRG25070520240752426
|
08/05/2024
|
Venkatalakshmi
|
0204004WL023329
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217685
|
|
BALLI REDDY VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Rajavommangi
|
AP-04-004-007-026/010890
()
|
0204004000NRG25070520240752427
|
08/05/2024
|
Shiva
|
0204004WL023329
|
Shiva
|
00468
|
UBIN0804991
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126217737
|
|
RAJI SIVA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Rajavommangi
|
AP-04-004-007-026/010903
()
|
0204004000NRG25080520240781749
|
08/05/2024
|
Seeta
|
0204004WL023792
|
Seeta
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217771
|
|
KADIMI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Rajavommangi
|
AP-04-004-007-026/010904
()
|
0204004000NRG25070520240752428
|
08/05/2024
|
Muppana Hemachand
|
0204004WL023329
|
Muppana Hemachand
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217658
|
|
MUPPANA HEMA CHAND
|
UNION BANK OF INDIA(508500)
|
|
418
|
Rajavommangi
|
AP-04-004-007-026/010905
()
|
0204004000NRG25070520240752429
|
08/05/2024
|
Shivalakshmi
|
0204004WL023329
|
Shivalakshmi
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217934
|
|
GODDATI SHIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Rajavommangi
|
AP-04-004-007-026/010907
()
|
0204004000NRG25070520240752430
|
08/05/2024
|
Eswaramma
|
0204004WL023329
|
Eswaramma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218030
|
|
PALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Rajavommangi
|
AP-04-004-007-026/010908
()
|
0204004000NRG25070520240752431
|
08/05/2024
|
Chinabulli
|
0204004WL023329
|
Chinabulli
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217810
|
|
MARISHA CHINNA BULLI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Rajavommangi
|
AP-04-004-007-026/010915
()
|
0204004000NRG25070520240752432
|
08/05/2024
|
Seetha
|
0204004WL023329
|
Seetha
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218004
|
|
NAMBARI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Rajavommangi
|
AP-04-004-007-026/010916
()
|
0204004000NRG25070520240752434
|
08/05/2024
|
Jyothi Molli
|
0204004WL023329
|
Jyothi Molli
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218152
|
|
JYOTHI MOLLI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Rajavommangi
|
AP-04-004-007-026/010916
()
|
0204004000NRG25070520240752433
|
08/05/2024
|
Srinu
|
0204004WL023329
|
Srinu
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217724
|
|
MOLLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Rajavommangi
|
AP-04-004-007-026/010920
()
|
0204004000NRG25070520240752435
|
08/05/2024
|
MandaShivalakshmi
|
0204004WL023329
|
MandaShivalakshmi
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217399
|
|
MANDA SIVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Rajavommangi
|
AP-04-004-007-026/010924
()
|
0204004000NRG25070520240752436
|
08/05/2024
|
Veeralakshmi
|
0204004WL023329
|
Veeralakshmi
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126218121
|
|
MOLLI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Rajavommangi
|
AP-04-004-007-026/010930
()
|
0204004000NRG25070520240752437
|
08/05/2024
|
Amaravathi
|
0204004WL023329
|
Amaravathi
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217946
|
|
GOTTATI AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Rajavommangi
|
AP-04-004-007-026/010931
()
|
0204004000NRG25070520240751888
|
08/05/2024
|
Sattibabu
|
0204004WL023321
|
Sattibabu
|
00468
|
UBIN0804991
|
988
|
988
|
Processed
|
18/05/2024
|
|
4126218111
|
|
CHAPPA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Rajavommangi
|
AP-04-004-007-026/010931
()
|
0204004000NRG25070520240751889
|
08/05/2024
|
Varalakshmi
|
0204004WL023321
|
Varalakshmi
|
00468
|
UBIN0804991
|
988
|
988
|
Processed
|
18/05/2024
|
|
4126217704
|
|
CHAPPA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Rajavommangi
|
AP-04-004-007-026/010937
()
|
0204004000NRG25070520240752438
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217951
|
|
MARISE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Rajavommangi
|
AP-04-004-007-026/010939
()
|
0204004000NRG25070520240752439
|
08/05/2024
|
Kumari
|
0204004WL023329
|
Kumari
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217720
|
|
NAKKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Rajavommangi
|
AP-04-004-007-026/010965
()
|
0204004000NRG25070520240752102
|
08/05/2024
|
Nagamani
|
0204004WL023326
|
Nagamani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218065
|
|
NAMBARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Rajavommangi
|
AP-04-004-007-026/010965
()
|
0204004000NRG25070520240752101
|
08/05/2024
|
Nukaraju
|
0204004WL023326
|
Nukaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217748
|
|
NAMBARI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Rajavommangi
|
AP-04-004-007-026/010969
()
|
0204004000NRG25070520240751890
|
08/05/2024
|
Lovaraju
|
0204004WL023321
|
Lovaraju
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217837
|
|
PATHALLA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Rajavommangi
|
AP-04-004-007-026/010969
()
|
0204004000NRG25070520240751891
|
08/05/2024
|
Nukarathnam
|
0204004WL023321
|
Nukarathnam
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217701
|
|
PATHALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
Rajavommangi
|
AP-04-004-007-026/010973
()
|
0204004000NRG25070520240751892
|
08/05/2024
|
Rajeeswari
|
0204004WL023321
|
Rajeeswari
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217702
|
|
MANDA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Rajavommangi
|
AP-04-004-007-026/010979
()
|
0204004000NRG25070520240751893
|
08/05/2024
|
Manda Shiva
|
0204004WL023321
|
Manda Shiva
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217601
|
|
Mr MANDA SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
437
|
Rajavommangi
|
AP-04-004-007-026/010981
()
|
0204004000NRG25070520240752440
|
08/05/2024
|
Rajaratnam
|
0204004WL023329
|
Rajaratnam
|
00468
|
UBIN0804991
|
983
|
983
|
Processed
|
18/05/2024
|
|
4126217939
|
|
CHAPPA RAJARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Rajavommangi
|
AP-04-004-007-026/010991
()
|
0204004000NRG25070520240752441
|
08/05/2024
|
Ammaji
|
0204004WL023329
|
Ammaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217814
|
|
CHIMMALAPUDI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Rajavommangi
|
AP-04-004-007-026/010997
()
|
0204004000NRG25080520240781751
|
08/05/2024
|
KARRI AMMANI
|
0204004WL023792
|
KARRI AMMANI
|
00468
|
UBIN0804991
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126217974
|
|
KARRI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Rajavommangi
|
AP-04-004-007-026/010997
()
|
0204004000NRG25080520240781752
|
08/05/2024
|
KARRI NOOKARAJU
|
0204004WL023792
|
KARRI NOOKARAJU
|
00468
|
UBIN0804991
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4126217890
|
|
KARRI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Rajavommangi
|
AP-04-004-007-026/011014
()
|
0204004000NRG25070520240752442
|
08/05/2024
|
Ammaji
|
0204004WL023329
|
Ammaji
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217874
|
|
PARAVADA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Rajavommangi
|
AP-04-004-007-026/011055
()
|
0204004000NRG25070520240752103
|
08/05/2024
|
Varahalamma
|
0204004WL023326
|
Varahalamma
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217923
|
|
ADDEPAPALLI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Rajavommangi
|
AP-04-004-007-026/011056
()
|
0204004000NRG25070520240752104
|
08/05/2024
|
JAMA APPARAO
|
0204004WL023326
|
JAMA APPARAO
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126218034
|
|
JAMI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Rajavommangi
|
AP-04-004-007-026/011065
()
|
0204004000NRG25070520240752105
|
08/05/2024
|
Sanyasamma
|
0204004WL023326
|
Sanyasamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217998
|
|
GOLLAPALLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Rajavommangi
|
AP-04-004-007-026/011075
()
|
0204004000NRG25070520240751894
|
08/05/2024
|
Appalaraju
|
0204004WL023321
|
Appalaraju
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217740
|
|
NAKKA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Rajavommangi
|
AP-04-004-007-026/011095
()
|
0204004000NRG25070520240752106
|
08/05/2024
|
Venkatalakshmi
|
0204004WL023326
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217638
|
|
SATTIREDDY VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Rajavommangi
|
AP-04-004-007-026/011097
()
|
0204004000NRG25070520240751895
|
08/05/2024
|
Venkatalakshmi
|
0204004WL023321
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217978
|
|
MANDA VENKATA LASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Rajavommangi
|
AP-04-004-007-026/011106
()
|
0204004000NRG25070520240752443
|
08/05/2024
|
Venkatalakshmi
|
0204004WL023329
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217738
|
|
GOLLAPPLI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Rajavommangi
|
AP-04-004-007-026/011108
()
|
0204004000NRG25070520240751897
|
08/05/2024
|
Ammaji
|
0204004WL023321
|
Ammaji
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126218061
|
|
KAMINI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Rajavommangi
|
AP-04-004-007-026/011108
()
|
0204004000NRG25070520240751896
|
08/05/2024
|
Ramana
|
0204004WL023321
|
Ramana
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217873
|
|
KAMINI RAMANA SO PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Rajavommangi
|
AP-04-004-007-026/011111
()
|
0204004000NRG25070520240752444
|
08/05/2024
|
Ammaji
|
0204004WL023329
|
Ammaji
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126218005
|
|
MARISE AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Rajavommangi
|
AP-04-004-007-026/011112
()
|
0204004000NRG25070520240752446
|
08/05/2024
|
Addabaina china Apparao
|
0204004WL023329
|
Addabaina china Apparao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217649
|
|
Mr ADLABOINA CHINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
453
|
Rajavommangi
|
AP-04-004-007-026/011112
()
|
0204004000NRG25070520240752445
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
18/05/2024
|
|
4126217681
|
|
ADDALABOINA CHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Rajavommangi
|
AP-04-004-007-026/011115
()
|
0204004000NRG25070520240752447
|
08/05/2024
|
appalaraju
|
0204004WL023329
|
appalaraju
|
00468
|
UBIN0804991
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4126217933
|
|
GANISETTI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Rajavommangi
|
AP-04-004-007-026/011122
()
|
0204004000NRG25070520240752448
|
08/05/2024
|
Dantuluri Ramaraju
|
0204004WL023329
|
Dantuluri Ramaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217639
|
|
DANTULURI RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Rajavommangi
|
AP-04-004-007-026/011125
()
|
0204004000NRG25070520240752107
|
08/05/2024
|
VECHAM SOMINAYUDU
|
0204004WL023326
|
VECHAM SOMINAYUDU
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217540
|
|
VETCHAM SOMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Rajavommangi
|
AP-04-004-007-026/011129
()
|
0204004000NRG25070520240751898
|
08/05/2024
|
Tatarao
|
0204004WL023321
|
Tatarao
|
00468
|
UBIN0804991
|
853
|
853
|
Processed
|
18/05/2024
|
|
4126217864
|
|
Mr MAJJI THATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
458
|
Rajavommangi
|
AP-04-004-007-026/011131
()
|
0204004000NRG25070520240752108
|
08/05/2024
|
Venkatalakshmi
|
0204004WL023326
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126217590
|
|
VECHAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Rajavommangi
|
AP-04-004-007-026/011132
()
|
0204004000NRG25070520240752109
|
08/05/2024
|
Venccham Parvathi
|
0204004WL023326
|
Venccham Parvathi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217411
|
|
VECCHAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Rajavommangi
|
AP-04-004-007-026/011142
()
|
0204004000NRG25070520240752449
|
08/05/2024
|
Suryanarayana
|
0204004WL023329
|
Suryanarayana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217732
|
|
PAPPALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Rajavommangi
|
AP-04-004-007-026/011147
()
|
0204004000NRG25080520240781754
|
08/05/2024
|
Chinaramayamma
|
0204004WL023792
|
Chinaramayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217397
|
|
BAGGU CHINNA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Rajavommangi
|
AP-04-004-007-026/011149
()
|
0204004000NRG25070520240752450
|
08/05/2024
|
Gangaraju
|
0204004WL023329
|
Gangaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218105
|
|
GOTTETI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Rajavommangi
|
AP-04-004-007-026/011149
()
|
0204004000NRG25070520240752451
|
08/05/2024
|
Satyavathi
|
0204004WL023329
|
Satyavathi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217684
|
|
GOTTETI PEDDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Rajavommangi
|
AP-04-004-007-026/011151
()
|
0204004000NRG25070520240752452
|
08/05/2024
|
Varalaxmi
|
0204004WL023329
|
Varalaxmi
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217947
|
|
MUDEDLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Rajavommangi
|
AP-04-004-007-026/011159
()
|
0204004000NRG25070520240752110
|
08/05/2024
|
Durgadevi
|
0204004WL023326
|
Durgadevi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217956
|
|
GOLLAPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Rajavommangi
|
AP-04-004-007-026/011167
()
|
0204004000NRG25070520240752453
|
08/05/2024
|
Devudamma
|
0204004WL023329
|
Devudamma
|
00468
|
UBIN0804991
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4126218008
|
|
BARLA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Rajavommangi
|
AP-04-004-007-026/011172
()
|
0204004000NRG25070520240752111
|
08/05/2024
|
Varalakxmi
|
0204004WL023326
|
Varalakxmi
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217682
|
|
MANDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Rajavommangi
|
AP-04-004-007-026/011179
()
|
0204004000NRG25070520240752112
|
08/05/2024
|
Balanookaraju
|
0204004WL023326
|
Balanookaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218150
|
|
PEDAPUDI BALANOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Rajavommangi
|
AP-04-004-007-026/011184
()
|
0204004000NRG25070520240751899
|
08/05/2024
|
Baburao
|
0204004WL023321
|
Baburao
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217707
|
|
NAGULAPALLI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Rajavommangi
|
AP-04-004-007-026/011184
()
|
0204004000NRG25070520240751900
|
08/05/2024
|
Lakshmi
|
0204004WL023321
|
Lakshmi
|
00468
|
UBIN0804991
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126217708
|
|
NAGULAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Rajavommangi
|
AP-04-004-007-026/011185
()
|
0204004000NRG25070520240751901
|
08/05/2024
|
Palli apparao
|
0204004WL023321
|
Palli apparao
|
00468
|
UBIN0804991
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126217532
|
|
PALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
472
|
Rajavommangi
|
AP-04-004-007-026/011185
()
|
0204004000NRG25070520240751902
|
08/05/2024
|
Palli Nagaratnam
|
0204004WL023321
|
Palli Nagaratnam
|
00468
|
UBIN0804991
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126217646
|
|
PALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
473
|
Rajavommangi
|
AP-04-004-007-026/011190
()
|
0204004000NRG25070520240752454
|
08/05/2024
|
Naresh
|
0204004WL023329
|
Naresh
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217660
|
|
EAGALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
474
|
Rajavommangi
|
AP-04-004-007-026/011190
()
|
0204004000NRG25070520240752455
|
08/05/2024
|
Varalakshmi
|
0204004WL023329
|
Varalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217667
|
|
EGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Rajavommangi
|
AP-04-004-007-026/011197
()
|
0204004000NRG25070520240752113
|
08/05/2024
|
Suryakumari
|
0204004WL023326
|
Suryakumari
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217961
|
|
TATITURI SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Rajavommangi
|
AP-04-004-007-026/011205
()
|
0204004000NRG25070520240752456
|
08/05/2024
|
Addabaina Varalakshmi
|
0204004WL023329
|
Addabaina Varalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217650
|
|
A VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Rajavommangi
|
AP-04-004-007-026/011207
()
|
0204004000NRG25070520240752115
|
08/05/2024
|
Lovalakshmi
|
0204004WL023326
|
Lovalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217746
|
|
MATTA LOVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Rajavommangi
|
AP-04-004-007-026/011207
()
|
0204004000NRG25070520240752114
|
08/05/2024
|
Nanaji
|
0204004WL023326
|
Nanaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217990
|
|
MATTA NANAJI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Rajavommangi
|
AP-04-004-007-026/011213
()
|
0204004000NRG25070520240752457
|
08/05/2024
|
Rajulamma
|
0204004WL023329
|
Rajulamma
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217376
|
|
GANDHAM RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Rajavommangi
|
AP-04-004-007-026/011221
()
|
0204004000NRG25070520240752117
|
08/05/2024
|
GOLLAPALLI DURAGAPRASAD
|
0204004WL023326
|
GOLLAPALLI DURAGAPRASAD
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217438
|
|
GOLLAPALLI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Rajavommangi
|
AP-04-004-007-026/011221
()
|
0204004000NRG25070520240752116
|
08/05/2024
|
Sureedu
|
0204004WL023326
|
Sureedu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217374
|
|
GOLLAPALLI SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Rajavommangi
|
AP-04-004-007-026/011226
()
|
0204004000NRG25070520240751904
|
08/05/2024
|
Nagulaxmi
|
0204004WL023321
|
Nagulaxmi
|
00468
|
UBIN0804991
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126217605
|
|
NAGULAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Rajavommangi
|
AP-04-004-007-026/011226
()
|
0204004000NRG25070520240751903
|
08/05/2024
|
Rambabu
|
0204004WL023321
|
Rambabu
|
00468
|
UBIN0804991
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126217975
|
|
NAGULAPALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Rajavommangi
|
AP-04-004-007-026/011231
()
|
0204004000NRG25070520240751905
|
08/05/2024
|
Raju
|
0204004WL023321
|
Raju
|
00468
|
UBIN0804991
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126217400
|
|
VANAMADI SATYANARAYANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Rajavommangi
|
AP-04-004-007-026/011234
()
|
0204004000NRG25070520240751906
|
08/05/2024
|
Parvthi
|
0204004WL023321
|
Parvthi
|
00468
|
UBIN0804991
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126218110
|
|
NAGULAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Rajavommangi
|
AP-04-004-007-026/011238
()
|
0204004000NRG25070520240752458
|
08/05/2024
|
Kalyani
|
0204004WL023329
|
Kalyani
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217819
|
|
GODDATI KALAYANI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Rajavommangi
|
AP-04-004-007-026/011239
()
|
0204004000NRG25070520240752460
|
08/05/2024
|
Gangabhavani
|
0204004WL023329
|
Gangabhavani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217608
|
|
GODDATI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Rajavommangi
|
AP-04-004-007-026/011239
()
|
0204004000NRG25070520240752459
|
08/05/2024
|
Prasad
|
0204004WL023329
|
Prasad
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217830
|
|
GODDATI VIRA VENKATA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
489
|
Rajavommangi
|
AP-04-004-007-026/011242
()
|
0204004000NRG25070520240752461
|
08/05/2024
|
Manikyam
|
0204004WL023329
|
Manikyam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217731
|
|
SAGIDI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
490
|
Rajavommangi
|
AP-04-004-007-026/011265
()
|
0204004000NRG25070520240751907
|
08/05/2024
|
Manda Archana
|
0204004WL023321
|
Manda Archana
|
00468
|
UBIN0804991
|
993
|
993
|
Processed
|
18/05/2024
|
|
4126217368
|
|
MANDA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Rajavommangi
|
AP-04-004-007-026/011270
()
|
0204004000NRG25070520240752118
|
08/05/2024
|
Devi
|
0204004WL023326
|
Devi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217925
|
|
BALABADRA ANATHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Rajavommangi
|
AP-04-004-007-026/011287
()
|
0204004000NRG25070520240752462
|
08/05/2024
|
Chukka padma
|
0204004WL023329
|
Chukka padma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217804
|
|
CHUKKA PADMA SECRETARY UMARALISHA S H G
|
UNION BANK OF INDIA(508500)
|
|
493
|
Rajavommangi
|
AP-04-004-007-026/011290
()
|
0204004000NRG25070520240751909
|
08/05/2024
|
Lovakumari
|
0204004WL023321
|
Lovakumari
|
00468
|
UBIN0804991
|
993
|
993
|
Processed
|
18/05/2024
|
|
4126217785
|
|
BEERA LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Rajavommangi
|
AP-04-004-007-026/011290
()
|
0204004000NRG25070520240751908
|
08/05/2024
|
Lovaraju
|
0204004WL023321
|
Lovaraju
|
00468
|
UBIN0804991
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126217893
|
|
BEERA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Rajavommangi
|
AP-04-004-007-026/011294
()
|
0204004000NRG25080520240781756
|
08/05/2024
|
Achyuta
|
0204004WL023792
|
Achyuta
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218015
|
|
BANTU ACCHUTHA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Rajavommangi
|
AP-04-004-007-026/011295
()
|
0204004000NRG25070520240752119
|
08/05/2024
|
Suryavathi
|
0204004WL023326
|
Suryavathi
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217782
|
|
GALLAPALLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Rajavommangi
|
AP-04-004-007-026/011297
()
|
0204004000NRG25070520240751910
|
08/05/2024
|
Apparao
|
0204004WL023321
|
Apparao
|
00468
|
UBIN0804991
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126217362
|
|
PATALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Rajavommangi
|
AP-04-004-007-026/011306
()
|
0204004000NRG25070520240752120
|
08/05/2024
|
Paidipal Lakshmi
|
0204004WL023326
|
Paidipal Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217824
|
|
PAIDIPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Rajavommangi
|
AP-04-004-007-026/011307
()
|
0204004000NRG25070520240752463
|
08/05/2024
|
Veerababu
|
0204004WL023329
|
Veerababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217938
|
|
PAPANI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Rajavommangi
|
AP-04-004-007-026/011308
()
|
0204004000NRG25070520240752464
|
08/05/2024
|
Appannababu
|
0204004WL023329
|
Appannababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218007
|
|
PAPANI APPANNA BABU
|
BANK OF INDIA(508505)
|
|
501
|
Rajavommangi
|
AP-04-004-007-026/011308
()
|
0204004000NRG25070520240752465
|
08/05/2024
|
Lakshmi Devi
|
0204004WL023329
|
Lakshmi Devi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217428
|
|
PAPANI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Rajavommangi
|
AP-04-004-007-026/011310
()
|
0204004000NRG25080520240781757
|
08/05/2024
|
Macha Chintalli
|
0204004WL023792
|
Macha Chintalli
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217775
|
|
MATCHA CHINATHALLI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Rajavommangi
|
AP-04-004-007-026/011312
()
|
0204004000NRG25070520240752466
|
08/05/2024
|
Pavani
|
0204004WL023329
|
Pavani
|
00468
|
UBIN0804991
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4126218069
|
|
EGALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Rajavommangi
|
AP-04-004-007-026/011313
()
|
0204004000NRG25070520240752467
|
08/05/2024
|
Rajeswari
|
0204004WL023329
|
Rajeswari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217723
|
|
PAPANI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Rajavommangi
|
AP-04-004-007-026/011315
()
|
0204004000NRG25070520240751911
|
08/05/2024
|
Nookaratnam
|
0204004WL023321
|
Nookaratnam
|
00468
|
UBIN0804991
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4126218108
|
|
NARAPUREDDY NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Rajavommangi
|
AP-04-004-007-026/011317
()
|
0204004000NRG25070520240752121
|
08/05/2024
|
Lakshmi
|
0204004WL023326
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217588
|
|
PASILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Rajavommangi
|
AP-04-004-007-026/011318
()
|
0204004000NRG25070520240752122
|
08/05/2024
|
Nagalakshmi
|
0204004WL023326
|
Nagalakshmi
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217594
|
|
VEECHAM NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Rajavommangi
|
AP-04-004-007-026/011322
()
|
0204004000NRG25070520240752468
|
08/05/2024
|
Pappula Durgabhavani
|
0204004WL023329
|
Pappula Durgabhavani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217693
|
|
PAPPULA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Rajavommangi
|
AP-04-004-007-026/011323
()
|
0204004000NRG25070520240752469
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
18/05/2024
|
|
4126217943
|
|
NAMBARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Rajavommangi
|
AP-04-004-007-026/011324
()
|
0204004000NRG25070520240752123
|
08/05/2024
|
Lakshmi
|
0204004WL023326
|
Lakshmi
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217583
|
|
VETCHAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Rajavommangi
|
AP-04-004-007-026/011325
()
|
0204004000NRG25070520240752470
|
08/05/2024
|
MAJJI VENKATALAKSHMI
|
0204004WL023329
|
MAJJI VENKATALAKSHMI
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218011
|
|
MAJJI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Rajavommangi
|
AP-04-004-007-026/011342
()
|
0204004000NRG25070520240752471
|
08/05/2024
|
Rambabu
|
0204004WL023329
|
Rambabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217813
|
|
GANDEPALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Rajavommangi
|
AP-04-004-007-026/011347
()
|
0204004000NRG25080520240781759
|
08/05/2024
|
BAGGU VARALAKSHMI
|
0204004WL023792
|
BAGGU VARALAKSHMI
|
00468
|
UBIN0804991
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126217929
|
|
BAGGU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Rajavommangi
|
AP-04-004-007-026/011356
()
|
0204004000NRG25070520240752472
|
08/05/2024
|
Srikanth
|
0204004WL023329
|
Srikanth
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217688
|
|
EAGALA BALA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
515
|
Rajavommangi
|
AP-04-004-007-026/011356
()
|
0204004000NRG25070520240752473
|
08/05/2024
|
Varalakshmi
|
0204004WL023329
|
Varalakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218070
|
|
EAGALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Rajavommangi
|
AP-04-004-007-026/011358
()
|
0204004000NRG25070520240752474
|
08/05/2024
|
maulali
|
0204004WL023329
|
maulali
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217642
|
|
SHAKE MOULALI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Rajavommangi
|
AP-04-004-007-026/011362
()
|
0204004000NRG25070520240752124
|
08/05/2024
|
ammaji
|
0204004WL023326
|
ammaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217924
|
|
VECCHAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Rajavommangi
|
AP-04-004-007-026/011379
()
|
0204004000NRG25070520240752475
|
08/05/2024
|
Apparao
|
0204004WL023329
|
Apparao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218033
|
|
TATITURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Rajavommangi
|
AP-04-004-007-026/011379
()
|
0204004000NRG25070520240752476
|
08/05/2024
|
Uma
|
0204004WL023329
|
Uma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218032
|
|
TATITOORI UMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Rajavommangi
|
AP-04-004-007-026/011387
()
|
0204004000NRG25070520240752477
|
08/05/2024
|
ADEALLI LAKSHMI
|
0204004WL023329
|
ADEALLI LAKSHMI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217677
|
|
ADDEPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Rajavommangi
|
AP-04-004-007-026/011404
()
|
0204004000NRG25070520240752478
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217696
|
|
NAMBARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Rajavommangi
|
AP-04-004-007-026/011412
()
|
0204004000NRG25070520240752125
|
08/05/2024
|
Sirla yallayamma
|
0204004WL023326
|
Sirla yallayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217857
|
|
SIRLA YELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Rajavommangi
|
AP-04-004-007-026/011417
()
|
0204004000NRG25070520240752479
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217680
|
|
DOOLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Rajavommangi
|
AP-04-004-007-026/011419
()
|
0204004000NRG25070520240752480
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126218094
|
|
ADDAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Rajavommangi
|
AP-04-004-007-026/011444
()
|
0204004000NRG25070520240752481
|
08/05/2024
|
Nakka Lakshmigowri
|
0204004WL023329
|
Nakka Lakshmigowri
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218031
|
|
NAKKA LAKSHMI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Rajavommangi
|
AP-04-004-007-026/011451
()
|
0204004000NRG25070520240752482
|
08/05/2024
|
Devara Sattibabu
|
0204004WL023329
|
Devara Sattibabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217427
|
|
DEVARA SATTHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Rajavommangi
|
AP-04-004-007-026/011458
()
|
0204004000NRG25070520240752126
|
08/05/2024
|
VECHEM LAKSHMI
|
0204004WL023326
|
VECHEM LAKSHMI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217983
|
|
VECHHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Rajavommangi
|
AP-04-004-007-026/011462
()
|
0204004000NRG25070520240752483
|
08/05/2024
|
Rajulu
|
0204004WL023329
|
Rajulu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218028
|
|
THATIKONDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Rajavommangi
|
AP-04-004-007-026/011463
()
|
0204004000NRG25070520240752484
|
08/05/2024
|
Appalaraju
|
0204004WL023329
|
Appalaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217727
|
|
PANCHADARLA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Rajavommangi
|
AP-04-004-007-026/011467
()
|
0204004000NRG25070520240752486
|
08/05/2024
|
Devi
|
0204004WL023329
|
Devi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218090
|
|
Mrs PAPANI DEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
531
|
Rajavommangi
|
AP-04-004-007-026/011467
()
|
0204004000NRG25070520240752485
|
08/05/2024
|
Veerabhadra Rao
|
0204004WL023329
|
Veerabhadra Rao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217657
|
|
PAPANI VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Rajavommangi
|
AP-04-004-007-026/011482
()
|
0204004000NRG25070520240751913
|
08/05/2024
|
ramesh
|
0204004WL023321
|
ramesh
|
00468
|
UBIN0804991
|
201
|
201
|
Processed
|
18/05/2024
|
|
4126217895
|
|
RAJANI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
533
|
Rajavommangi
|
AP-04-004-007-026/011484
()
|
0204004000NRG25070520240752487
|
08/05/2024
|
mustan bebi
|
0204004WL023329
|
mustan bebi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217613
|
|
SHAIK MASTAN BEBE
|
UNION BANK OF INDIA(508500)
|
|
534
|
Rajavommangi
|
AP-04-004-007-026/011485
()
|
0204004000NRG25070520240752488
|
08/05/2024
|
Pedapparao
|
0204004WL023329
|
Pedapparao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217674
|
|
MOLLI PEDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Rajavommangi
|
AP-04-004-007-026/011492
()
|
0204004000NRG25070520240752489
|
08/05/2024
|
Ramanamma
|
0204004WL023329
|
Ramanamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217527
|
|
NADIPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Rajavommangi
|
AP-04-004-007-026/011497
()
|
0204004000NRG25070520240752490
|
08/05/2024
|
Ramannamma
|
0204004WL023329
|
Ramannamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217616
|
|
JAMPA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Rajavommangi
|
AP-04-004-007-026/011498
()
|
0204004000NRG25080520240781761
|
08/05/2024
|
Komaramu Satyaveni
|
0204004WL023792
|
Komaramu Satyaveni
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217431
|
|
KOMARAPU SATYA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Rajavommangi
|
AP-04-004-007-026/011499
()
|
0204004000NRG25070520240752491
|
08/05/2024
|
Ummi Veeranagamani
|
0204004WL023329
|
Ummi Veeranagamani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217944
|
|
AMMI VEERA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Rajavommangi
|
AP-04-004-007-026/011502
()
|
0204004000NRG25070520240752492
|
08/05/2024
|
Kanayya
|
0204004WL023329
|
Kanayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217609
|
|
ADDEPALLI KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Rajavommangi
|
AP-04-004-007-026/011507
()
|
0204004000NRG25070520240752493
|
08/05/2024
|
Chandravathi
|
0204004WL023329
|
Chandravathi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217615
|
|
TATITURI CHANDRA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Rajavommangi
|
AP-04-004-007-026/011538
()
|
0204004000NRG25070520240751914
|
08/05/2024
|
Nageswarao
|
0204004WL023321
|
Nageswarao
|
00468
|
UBIN0804991
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126218013
|
|
GANTLA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Rajavommangi
|
AP-04-004-007-026/011539
()
|
0204004000NRG25070520240752494
|
08/05/2024
|
Rambabu
|
0204004WL023329
|
Rambabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217612
|
|
CHINNI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Rajavommangi
|
AP-04-004-007-026/011563
()
|
0204004000NRG25070520240752495
|
08/05/2024
|
Thatikonda Venkataramana
|
0204004WL023329
|
Thatikonda Venkataramana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218059
|
|
TATIKONDA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Rajavommangi
|
AP-04-004-007-026/011564
()
|
0204004000NRG25070520240752497
|
08/05/2024
|
Seetharathnam
|
0204004WL023329
|
Seetharathnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217734
|
|
ERODHI SEETHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Rajavommangi
|
AP-04-004-007-026/011564
()
|
0204004000NRG25070520240752496
|
08/05/2024
|
Srinu Babu
|
0204004WL023329
|
Srinu Babu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217899
|
|
ERODI SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Rajavommangi
|
AP-04-004-007-026/011566
()
|
0204004000NRG25070520240752498
|
08/05/2024
|
Nambari Veeralakshmi
|
0204004WL023329
|
Nambari Veeralakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217703
|
|
NAMBARI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Rajavommangi
|
AP-04-004-007-026/011566
()
|
0204004000NRG25070520240752499
|
08/05/2024
|
Shivaji
|
0204004WL023329
|
Shivaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218075
|
|
NAMBARI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Rajavommangi
|
AP-04-004-007-026/011578
()
|
0204004000NRG25070520240752500
|
08/05/2024
|
DavarsingSingaramma
|
0204004WL023329
|
DavarsingSingaramma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217798
|
|
MRS DEVARSINGH SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Rajavommangi
|
AP-04-004-007-026/011622
()
|
0204004000NRG25070520240751915
|
08/05/2024
|
PATHALA MUSALAYYA
|
0204004WL023321
|
PATHALA MUSALAYYA
|
00468
|
UBIN0804991
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126217404
|
|
PATHALA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Rajavommangi
|
AP-04-004-007-026/011622
()
|
0204004000NRG25070520240751916
|
08/05/2024
|
Pathara Shivalakshimi
|
0204004WL023321
|
Pathara Shivalakshimi
|
00468
|
UBIN0804991
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4126218130
|
|
JANAPAREDDY SIVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Rajavommangi
|
AP-04-004-007-026/011674
()
|
0204004000NRG25070520240751917
|
08/05/2024
|
Saayi
|
0204004WL023321
|
Saayi
|
00468
|
UBIN0804991
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126217954
|
|
PILLA SAI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Rajavommangi
|
AP-04-004-007-026/011679
()
|
0204004000NRG25070520240752127
|
08/05/2024
|
VECHAM VENKATADURGALAKSHMI
|
0204004WL023326
|
VECHAM VENKATADURGALAKSHMI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217875
|
|
VECHAM VENKATA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Rajavommangi
|
AP-04-004-007-026/011681
()
|
0204004000NRG25070520240751918
|
08/05/2024
|
Garaga sattibabu
|
0204004WL023321
|
Garaga sattibabu
|
00468
|
UBIN0804991
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126217838
|
|
GARAGA SATTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Rajavommangi
|
AP-04-004-007-026/011681
()
|
0204004000NRG25070520240751919
|
08/05/2024
|
Lovakumari
|
0204004WL023321
|
Lovakumari
|
00468
|
UBIN0804991
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126217369
|
|
GARAGA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Rajavommangi
|
AP-04-004-007-026/011686
()
|
0204004000NRG25070520240752501
|
08/05/2024
|
Satyanarayana
|
0204004WL023329
|
Satyanarayana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217651
|
|
CHEPURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Rajavommangi
|
AP-04-004-007-026/011686
()
|
0204004000NRG25070520240752502
|
08/05/2024
|
Sepuri Ramadevi
|
0204004WL023329
|
Sepuri Ramadevi
|
00468
|
UBIN0804991
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4126218006
|
|
CHEPURI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Rajavommangi
|
AP-04-004-007-026/011693
()
|
0204004000NRG25070520240752503
|
08/05/2024
|
Rajubabu
|
0204004WL023329
|
Rajubabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217640
|
|
KAYITHI RAJUBABU
|
BANK OF INDIA(508505)
|
|
558
|
Rajavommangi
|
AP-04-004-007-026/011694
()
|
0204004000NRG25070520240752504
|
08/05/2024
|
Durga
|
0204004WL023329
|
Durga
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217730
|
|
SANEDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Rajavommangi
|
AP-04-004-007-026/011700
()
|
0204004000NRG25070520240752505
|
08/05/2024
|
Ramaraju
|
0204004WL023329
|
Ramaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218057
|
|
KODURI RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Rajavommangi
|
AP-04-004-007-026/011713
()
|
0204004000NRG25080520240781764
|
08/05/2024
|
Kotteti Lovalakshmi
|
0204004WL023792
|
Kotteti Lovalakshmi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218019
|
|
KOTTETI LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Rajavommangi
|
AP-04-004-007-026/011715
()
|
0204004000NRG25070520240752506
|
08/05/2024
|
Kumari
|
0204004WL023329
|
Kumari
|
00468
|
UBIN0804991
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126217950
|
|
PANDURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Rajavommangi
|
AP-04-004-007-026/011716
()
|
0204004000NRG25070520240752507
|
08/05/2024
|
Addepalli Baburao
|
0204004WL023329
|
Addepalli Baburao
|
00468
|
UBIN0804991
|
615
|
615
|
Processed
|
18/05/2024
|
|
4126217842
|
|
ADDEPALLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Rajavommangi
|
AP-04-004-007-026/011716
()
|
0204004000NRG25070520240752508
|
08/05/2024
|
Addepalli lovalakshmi
|
0204004WL023329
|
Addepalli lovalakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218072
|
|
ADDEPALLI LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Rajavommangi
|
AP-04-004-007-026/011717
()
|
0204004000NRG25070520240752509
|
08/05/2024
|
Veerababu
|
0204004WL023329
|
Veerababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218020
|
|
ADDEPALLI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Rajavommangi
|
AP-04-004-007-026/011718
()
|
0204004000NRG25070520240752510
|
08/05/2024
|
Jami Veerababu
|
0204004WL023329
|
Jami Veerababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217862
|
|
JAMI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Rajavommangi
|
AP-04-004-007-026/011720
()
|
0204004000NRG25080520240781765
|
08/05/2024
|
Vachan Kumari
|
0204004WL023792
|
Vachan Kumari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217987
|
|
VECHAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Rajavommangi
|
AP-04-004-007-026/011722
()
|
0204004000NRG25070520240752511
|
08/05/2024
|
Adhilakshmi
|
0204004WL023329
|
Adhilakshmi
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217937
|
|
GANISETTA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Rajavommangi
|
AP-04-004-007-026/011735
()
|
0204004000NRG25070520240752512
|
08/05/2024
|
Nakkarajurambabu
|
0204004WL023329
|
Nakkarajurambabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217392
|
|
NAKKARAJU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Rajavommangi
|
AP-04-004-007-026/011737
()
|
0204004000NRG25070520240752513
|
08/05/2024
|
Appalaraju
|
0204004WL023329
|
Appalaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217833
|
|
PATHARAPALLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Rajavommangi
|
AP-04-004-007-026/011741
()
|
0204004000NRG25070520240752514
|
08/05/2024
|
Appikonda Kannathalli
|
0204004WL023329
|
Appikonda Kannathalli
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217436
|
|
APPIKONDA KANNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Rajavommangi
|
AP-04-004-007-026/011742
()
|
0204004000NRG25080520240781768
|
08/05/2024
|
Trilokalakshmi
|
0204004WL023792
|
Trilokalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217977
|
|
MACHHA TRILOKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Rajavommangi
|
AP-04-004-007-026/011744
()
|
0204004000NRG25070520240752515
|
08/05/2024
|
Gairamm
|
0204004WL023329
|
Gairamm
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217617
|
|
SOMIREDDY GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Rajavommangi
|
AP-04-004-007-026/011745
()
|
0204004000NRG25070520240752517
|
08/05/2024
|
Balaboina Venkatalakshmi
|
0204004WL023329
|
Balaboina Venkatalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217871
|
|
BALABOINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Rajavommangi
|
AP-04-004-007-026/011745
()
|
0204004000NRG25070520240752516
|
08/05/2024
|
Baluboina Sattibabu
|
0204004WL023329
|
Baluboina Sattibabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217832
|
|
BALABOYINA SATTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Rajavommangi
|
AP-04-004-007-026/011747
()
|
0204004000NRG25070520240752519
|
08/05/2024
|
Prasad
|
0204004WL023329
|
Prasad
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217689
|
|
NANDARAP PRASAD
|
UNION BANK OF INDIA(508500)
|
|
576
|
Rajavommangi
|
AP-04-004-007-026/011747
()
|
0204004000NRG25070520240752518
|
08/05/2024
|
Yesukumari
|
0204004WL023329
|
Yesukumari
|
00468
|
UBIN0804991
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4126217733
|
|
NADARAPU YESUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Rajavommangi
|
AP-04-004-007-026/011750
()
|
0204004000NRG25070520240752128
|
08/05/2024
|
Kumari
|
0204004WL023326
|
Kumari
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217591
|
|
VECHAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Rajavommangi
|
AP-04-004-007-026/011751
()
|
0204004000NRG25070520240752520
|
08/05/2024
|
Manga
|
0204004WL023329
|
Manga
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218066
|
|
ADDEPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Rajavommangi
|
AP-04-004-007-026/011753
()
|
0204004000NRG25080520240781769
|
08/05/2024
|
Suleji Simhadrirao
|
0204004WL023792
|
Suleji Simhadrirao
|
00468
|
UBIN0804991
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126217598
|
|
SULEJI SIMHADRIRAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Rajavommangi
|
AP-04-004-007-026/011756
()
|
0204004000NRG25070520240752522
|
08/05/2024
|
Naram Lakshmi
|
0204004WL023329
|
Naram Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218088
|
|
NARAM LAKSHMI KALA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Rajavommangi
|
AP-04-004-007-026/011771
()
|
0204004000NRG25070520240752523
|
08/05/2024
|
Mollie Lakshmi devi
|
0204004WL023329
|
Mollie Lakshmi devi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218107
|
|
MOLLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Rajavommangi
|
AP-04-004-007-026/011772
()
|
0204004000NRG25070520240752524
|
08/05/2024
|
Anantha
|
0204004WL023329
|
Anantha
|
00468
|
UBIN0804991
|
983
|
983
|
Processed
|
18/05/2024
|
|
4126217816
|
|
MOLLI ANANTHA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Rajavommangi
|
AP-04-004-007-026/011773
()
|
0204004000NRG25080520240781770
|
08/05/2024
|
Kotteti Kumari
|
0204004WL023792
|
Kotteti Kumari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217989
|
|
KOTTETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Rajavommangi
|
AP-04-004-007-026/011777
()
|
0204004000NRG25070520240751920
|
08/05/2024
|
Lovalakshmi
|
0204004WL023321
|
Lovalakshmi
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217367
|
|
BEERA LOVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Rajavommangi
|
AP-04-004-007-026/011780
()
|
0204004000NRG25080520240781771
|
08/05/2024
|
Vachan satyavathi
|
0204004WL023792
|
Vachan satyavathi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218016
|
|
VENCHAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Rajavommangi
|
AP-04-004-007-026/011781
()
|
0204004000NRG25070520240752525
|
08/05/2024
|
Lovakumari
|
0204004WL023329
|
Lovakumari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217373
|
|
GANDHAM LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Rajavommangi
|
AP-04-004-007-026/011783
()
|
0204004000NRG25070520240752526
|
08/05/2024
|
CHilaka
|
0204004WL023329
|
CHilaka
|
00468
|
UBIN0804991
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4126218122
|
|
MARISE CHILUKA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Rajavommangi
|
AP-04-004-007-026/011784
()
|
0204004000NRG25070520240752527
|
08/05/2024
|
Maricharla Veraprasad
|
0204004WL023329
|
Maricharla Veraprasad
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217606
|
|
MARICHERLA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
589
|
Rajavommangi
|
AP-04-004-007-026/011784
()
|
0204004000NRG25070520240752528
|
08/05/2024
|
Marichetla Poladevisre
|
0204004WL023329
|
Marichetla Poladevisre
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218029
|
|
KOSIREDDY POLA DEVI SREE
|
UNION BANK OF INDIA(508500)
|
|
590
|
Rajavommangi
|
AP-04-004-007-026/011785
()
|
0204004000NRG25070520240752530
|
08/05/2024
|
Eagala Jaya
|
0204004WL023329
|
Eagala Jaya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217378
|
|
EAGALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Rajavommangi
|
AP-04-004-007-026/011785
()
|
0204004000NRG25070520240752529
|
08/05/2024
|
Gamgadhar
|
0204004WL023329
|
Gamgadhar
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217686
|
|
EAGALA SIVA RAJA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
592
|
Rajavommangi
|
AP-04-004-007-026/011790
()
|
0204004000NRG25070520240752532
|
08/05/2024
|
Addepall srilakshmi
|
0204004WL023329
|
Addepall srilakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217831
|
|
ADDEPALLI SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Rajavommangi
|
AP-04-004-007-026/011790
()
|
0204004000NRG25070520240752531
|
08/05/2024
|
Siva
|
0204004WL023329
|
Siva
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217669
|
|
ADDEPALLI SIVA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Rajavommangi
|
AP-04-004-007-026/011794
()
|
0204004000NRG25070520240751922
|
08/05/2024
|
Patala Suryaramalakshmi
|
0204004WL023321
|
Patala Suryaramalakshmi
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126218027
|
|
PATHALA SURYA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Rajavommangi
|
AP-04-004-007-026/011794
()
|
0204004000NRG25070520240751921
|
08/05/2024
|
Patala Veerababu
|
0204004WL023321
|
Patala Veerababu
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218024
|
|
PATALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Rajavommangi
|
AP-04-004-007-026/011797
()
|
0204004000NRG25070520240752533
|
08/05/2024
|
Siva bhanumati
|
0204004WL023329
|
Siva bhanumati
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218022
|
|
MUMMANA SIVA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Rajavommangi
|
AP-04-004-007-026/011808
()
|
0204004000NRG25070520240752534
|
08/05/2024
|
venkataramana
|
0204004WL023329
|
venkataramana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218102
|
|
SAVITI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Rajavommangi
|
AP-04-004-007-026/011811
()
|
0204004000NRG25070520240752129
|
08/05/2024
|
DURGADEVI
|
0204004WL023326
|
DURGADEVI
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217930
|
|
POOJARI DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Rajavommangi
|
AP-04-004-007-026/011814
()
|
0204004000NRG25080520240781772
|
08/05/2024
|
lakshmi chakraveeni
|
0204004WL023792
|
lakshmi chakraveeni
|
00468
|
UBIN0804991
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126217927
|
|
GALI LAKSHMI CHAKRAVENI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Rajavommangi
|
AP-04-004-007-026/011820
()
|
0204004000NRG25070520240752130
|
08/05/2024
|
Gangabhavani
|
0204004WL023326
|
Gangabhavani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217595
|
|
VECHHAM GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Rajavommangi
|
AP-04-004-007-026/011826
()
|
0204004000NRG25070520240752535
|
08/05/2024
|
Govind
|
0204004WL023329
|
Govind
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217904
|
|
DEVARA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Rajavommangi
|
AP-04-004-007-026/011827
()
|
0204004000NRG25070520240751923
|
08/05/2024
|
Ramanamma
|
0204004WL023321
|
Ramanamma
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217384
|
|
POLINA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Rajavommangi
|
AP-04-004-007-026/011837
()
|
0204004000NRG25070520240752536
|
08/05/2024
|
Achhutha rathnm
|
0204004WL023329
|
Achhutha rathnm
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217903
|
|
GOLLAPALLI ACHUTARATHANAM
|
UNION BANK OF INDIA(508500)
|
|
604
|
Rajavommangi
|
AP-04-004-007-026/011842
()
|
0204004000NRG25070520240752537
|
08/05/2024
|
Nalini
|
0204004WL023329
|
Nalini
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217952
|
|
GAJJI NALINI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Rajavommangi
|
AP-04-004-007-026/011854
()
|
0204004000NRG25070520240751924
|
08/05/2024
|
Raju
|
0204004WL023321
|
Raju
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
18/05/2024
|
|
4126217577
|
|
TATIKONDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Rajavommangi
|
AP-04-004-007-026/011857
()
|
0204004000NRG25070520240751926
|
08/05/2024
|
Devi
|
0204004WL023321
|
Devi
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
18/05/2024
|
|
4126217360
|
|
POTNURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Rajavommangi
|
AP-04-004-007-026/011857
()
|
0204004000NRG25070520240751925
|
08/05/2024
|
Prasad
|
0204004WL023321
|
Prasad
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217827
|
|
POTNURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
608
|
Rajavommangi
|
AP-04-004-007-026/011878
()
|
0204004000NRG25070520240752538
|
08/05/2024
|
Anantalakshmi
|
0204004WL023329
|
Anantalakshmi
|
00468
|
UBIN0804991
|
1227
|
1227
|
Processed
|
18/05/2024
|
|
4126218082
|
|
NAMBARI ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Rajavommangi
|
AP-04-004-007-026/011879
()
|
0204004000NRG25070520240752539
|
08/05/2024
|
bhavani
|
0204004WL023329
|
bhavani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218138
|
|
BAILAPUDI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Rajavommangi
|
AP-04-004-007-026/011883
()
|
0204004000NRG25070520240752540
|
08/05/2024
|
Apparao
|
0204004WL023329
|
Apparao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217721
|
|
VETCHAM APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Rajavommangi
|
AP-04-004-007-026/011883
()
|
0204004000NRG25070520240752541
|
08/05/2024
|
siva lakshmi
|
0204004WL023329
|
siva lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217953
|
|
VETCHAM SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Rajavommangi
|
AP-04-004-007-026/011884
()
|
0204004000NRG25080520240781773
|
08/05/2024
|
Nagalakshmi
|
0204004WL023792
|
Nagalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218017
|
|
VECHEM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Rajavommangi
|
AP-04-004-007-026/011889
()
|
0204004000NRG25070520240751927
|
08/05/2024
|
Nageswara rao
|
0204004WL023321
|
Nageswara rao
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217725
|
|
PALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Rajavommangi
|
AP-04-004-007-026/011892
()
|
0204004000NRG25070520240752542
|
08/05/2024
|
Sri Siva Lakshmi
|
0204004WL023329
|
Sri Siva Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217945
|
|
GODDETI SRI SIVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Rajavommangi
|
AP-04-004-007-026/011896
()
|
0204004000NRG25070520240752131
|
08/05/2024
|
Sivarani
|
0204004WL023326
|
Sivarani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217363
|
|
CHEVAAKULA SIVARANI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Rajavommangi
|
AP-04-004-007-026/011898
()
|
0204004000NRG25070520240752132
|
08/05/2024
|
SATYAVATHI
|
0204004WL023326
|
SATYAVATHI
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126218132
|
|
VECHHAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Rajavommangi
|
AP-04-004-007-026/011905
()
|
0204004000NRG25070520240752133
|
08/05/2024
|
SATYA VATHI
|
0204004WL023326
|
SATYA VATHI
|
00468
|
UBIN0804991
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4126217752
|
|
ADDEPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Rajavommangi
|
AP-04-004-007-026/011908
()
|
0204004000NRG25070520240751928
|
08/05/2024
|
SIVAJI
|
0204004WL023321
|
SIVAJI
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217736
|
|
VELAMSETTI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Rajavommangi
|
AP-04-004-007-026/011909
()
|
0204004000NRG25070520240751929
|
08/05/2024
|
CHINNATHALLI
|
0204004WL023321
|
CHINNATHALLI
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217722
|
|
VADDADI CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Rajavommangi
|
AP-04-004-007-026/011910
()
|
0204004000NRG25070520240752543
|
08/05/2024
|
SRAVANI
|
0204004WL023329
|
SRAVANI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217408
|
|
PANDURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Rajavommangi
|
AP-04-004-007-026/011913
()
|
0204004000NRG25070520240752544
|
08/05/2024
|
SIVA LAKSHMI
|
0204004WL023329
|
SIVA LAKSHMI
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217403
|
|
CHEPURI SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Rajavommangi
|
AP-04-004-007-026/011914
()
|
0204004000NRG25070520240752545
|
08/05/2024
|
SIVA GOWRI
|
0204004WL023329
|
SIVA GOWRI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218134
|
|
MARISE SIVA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Rajavommangi
|
AP-04-004-007-026/011932
()
|
0204004000NRG25070520240751930
|
08/05/2024
|
Chinnari
|
0204004WL023321
|
Chinnari
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217584
|
|
NAGULAPALLI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Rajavommangi
|
AP-04-004-007-026/011941
()
|
0204004000NRG25070520240752546
|
08/05/2024
|
Padma
|
0204004WL023329
|
Padma
|
00468
|
UBIN0804991
|
655
|
655
|
Processed
|
18/05/2024
|
|
4126218086
|
|
EEGALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Rajavommangi
|
AP-04-004-007-026/011943
()
|
0204004000NRG25070520240752547
|
08/05/2024
|
Chanti
|
0204004WL023329
|
Chanti
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218068
|
|
PEDAPUDI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Rajavommangi
|
AP-04-004-007-026/011943
()
|
0204004000NRG25070520240752548
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218085
|
|
PEDAPUDI LASHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Rajavommangi
|
AP-04-004-007-026/011944
()
|
0204004000NRG25070520240752549
|
08/05/2024
|
Lakshmi
|
0204004WL023329
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217390
|
|
NAMBARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Rajavommangi
|
AP-04-004-007-026/011946
()
|
0204004000NRG25070520240752550
|
08/05/2024
|
Devi
|
0204004WL023329
|
Devi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217414
|
|
ADLABOINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Rajavommangi
|
AP-04-004-007-026/011948
()
|
0204004000NRG25070520240752552
|
08/05/2024
|
Nagarathnam
|
0204004WL023329
|
Nagarathnam
|
00468
|
UBIN0804991
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4126217844
|
|
ERRA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
630
|
Rajavommangi
|
AP-04-004-007-026/011948
()
|
0204004000NRG25070520240752551
|
08/05/2024
|
Raju
|
0204004WL023329
|
Raju
|
00468
|
UBIN0804991
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4126217412
|
|
YARRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Rajavommangi
|
AP-04-004-007-026/011949
()
|
0204004000NRG25070520240752553
|
08/05/2024
|
Satyavathi
|
0204004WL023329
|
Satyavathi
|
00468
|
UBIN0804991
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4126218001
|
|
DOOLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Rajavommangi
|
AP-04-004-007-026/011952
()
|
0204004000NRG25070520240751932
|
08/05/2024
|
Lovaraju
|
0204004WL023321
|
Lovaraju
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217387
|
|
GARAGA LOVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Rajavommangi
|
AP-04-004-007-026/011960
()
|
0204004000NRG25070520240751934
|
08/05/2024
|
Priyanaka
|
0204004WL023321
|
Priyanaka
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218133
|
|
NARAPUREDDY PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Rajavommangi
|
AP-04-004-007-026/011962
()
|
0204004000NRG25070520240752554
|
08/05/2024
|
MUKKA RAJU
|
0204004WL023329
|
MUKKA RAJU
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218128
|
|
MUKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Rajavommangi
|
AP-04-004-007-026/011963
()
|
0204004000NRG25070520240752134
|
08/05/2024
|
Gowri Parvathi
|
0204004WL023326
|
Gowri Parvathi
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217928
|
|
MULUKURTHY GOWRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Rajavommangi
|
AP-04-004-007-026/011968
()
|
0204004000NRG25070520240752555
|
08/05/2024
|
Satyavathi
|
0204004WL023329
|
Satyavathi
|
00468
|
UBIN0804991
|
655
|
655
|
Processed
|
19/05/2024
|
|
4126217421
|
|
KARRI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
Rajavommangi
|
AP-04-004-007-026/011972
()
|
0204004000NRG25070520240752556
|
08/05/2024
|
Aruna
|
0204004WL023329
|
Aruna
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217394
|
|
ADDEPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Rajavommangi
|
AP-04-004-007-026/011973
()
|
0204004000NRG25070520240752557
|
08/05/2024
|
Jnaneswar
|
0204004WL023329
|
Jnaneswar
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217434
|
|
EGALA JNANESWAR
|
UNION BANK OF INDIA(508500)
|
|
639
|
Rajavommangi
|
AP-04-004-007-026/011978
()
|
0204004000NRG25070520240751936
|
08/05/2024
|
Navya
|
0204004WL023321
|
Navya
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
18/05/2024
|
|
4126217423
|
|
VADDADI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Rajavommangi
|
AP-04-004-007-026/011978
()
|
0204004000NRG25070520240751935
|
08/05/2024
|
Satish Kumar
|
0204004WL023321
|
Satish Kumar
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217420
|
|
VADDADI SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
641
|
Rajavommangi
|
AP-04-004-007-026/011979
()
|
0204004000NRG25070520240751937
|
08/05/2024
|
Apparo
|
0204004WL023321
|
Apparo
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217878
|
|
NAGULAPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Rajavommangi
|
AP-04-004-007-026/011979
()
|
0204004000NRG25070520240751938
|
08/05/2024
|
Veera Venkata Durga
|
0204004WL023321
|
Veera Venkata Durga
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217406
|
|
NAGULAPALLI VEERA VENKATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Rajavommangi
|
AP-04-004-007-026/030053
()
|
0204004000NRG25070520240752558
|
08/05/2024
|
Senapati Rajubabu
|
0204004WL023329
|
Senapati Rajubabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217867
|
|
SENAPATHY RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Rajavommangi
|
AP-04-004-007-026/11987
()
|
0204004000NRG25070520240752559
|
08/05/2024
|
PALATEERDHAM ANJANI DEVI
|
0204004WL023329
|
PALATEERDHAM ANJANI DEVI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218137
|
|
PALATEERDHAM ANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Rajavommangi
|
AP-04-004-007-026/11989
()
|
0204004000NRG25070520240752560
|
08/05/2024
|
PANCHADARALA VASANTHA
|
0204004WL023329
|
PANCHADARALA VASANTHA
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217410
|
|
PANCHADARALA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Rajavommangi
|
AP-04-004-007-026/11992
()
|
0204004000NRG25070520240752562
|
08/05/2024
|
Raju durgaprsdad
|
0204004WL023329
|
Raju durgaprsdad
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217881
|
|
RAJI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
647
|
Rajavommangi
|
AP-04-004-007-026/11992
()
|
0204004000NRG25070520240752561
|
08/05/2024
|
Raju rashmi
|
0204004WL023329
|
Raju rashmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217422
|
|
RAJI RASHMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Rajavommangi
|
AP-04-004-007-026/11994
()
|
0204004000NRG25070520240752564
|
08/05/2024
|
Senapathi tilasi
|
0204004WL023329
|
Senapathi tilasi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217430
|
|
SENAPATHI TULASI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Rajavommangi
|
AP-04-004-007-026/11995
()
|
0204004000NRG25070520240752565
|
08/05/2024
|
Lotha nandini
|
0204004WL023329
|
Lotha nandini
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218126
|
|
LOTHA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Rajavommangi
|
AP-04-004-007-026/11996
()
|
0204004000NRG25070520240752566
|
08/05/2024
|
Palli lakshmishyamala
|
0204004WL023329
|
Palli lakshmishyamala
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217440
|
|
PALLI LAKSHMI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Rajavommangi
|
AP-04-004-007-026/300119
()
|
0204004000NRG25070520240752135
|
08/05/2024
|
Chappa Satyanarayana
|
0204004WL023326
|
Chappa Satyanarayana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218153
|
|
CHAPPA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Rajavommangi
|
AP-04-004-007-026/300119
()
|
0204004000NRG25070520240752136
|
08/05/2024
|
Chappa Venkatalakshmi
|
0204004WL023326
|
Chappa Venkatalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217370
|
|
CHAPPA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Rajavommangi
|
AP-04-004-007-026/300124
()
|
0204004000NRG25070520240751939
|
08/05/2024
|
POTNURI RAJYALAKSHMI
|
0204004WL023321
|
POTNURI RAJYALAKSHMI
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217385
|
|
GOLAJANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Rajavommangi
|
AP-04-004-007-026/300125
()
|
0204004000NRG25070520240752137
|
08/05/2024
|
Somireddy Lakshmi
|
0204004WL023326
|
Somireddy Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218124
|
|
SOMIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Rajavommangi
|
AP-04-004-007-026/300148
()
|
0204004000NRG25080520240781778
|
08/05/2024
|
SINGIREDLA JYOTHI
|
0204004WL023792
|
SINGIREDLA JYOTHI
|
00468
|
UBIN0804991
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126218119
|
|
SIGIREDLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Rajavommangi
|
AP-04-004-007-026/300169
()
|
0204004000NRG25070520240752567
|
08/05/2024
|
Simhandri nagababu
|
0204004WL023329
|
Simhandri nagababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217897
|
|
SIMHADRI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Rajavommangi
|
AP-04-004-007-026/300169
()
|
0204004000NRG25070520240752568
|
08/05/2024
|
Simhandri sivamma
|
0204004WL023329
|
Simhandri sivamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218136
|
|
CHUKKA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Rajavommangi
|
AP-04-004-007-026/300179
()
|
0204004000NRG25070520240752569
|
08/05/2024
|
Davarasingu suryachakra
|
0204004WL023329
|
Davarasingu suryachakra
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218135
|
|
DAVARASINGU SURYACHAKRA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Rajavommangi
|
AP-04-004-007-026/300203
()
|
0204004000NRG25070520240752138
|
08/05/2024
|
Vechham lakshmi
|
0204004WL023326
|
Vechham lakshmi
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217359
|
|
VECHHAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Rajavommangi
|
AP-04-004-007-026/300204
()
|
0204004000NRG25070520240752139
|
08/05/2024
|
Maccha Seemalakshmi
|
0204004WL023326
|
Maccha Seemalakshmi
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217405
|
|
MACCHA SEEMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Rajavommangi
|
AP-04-004-007-026/300216
()
|
0204004000NRG25070520240752570
|
08/05/2024
|
Mendakuti Satyanarayana
|
0204004WL023329
|
Mendakuti Satyanarayana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217889
|
|
MENDAKUTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Rajavommangi
|
AP-04-004-007-026/300216
()
|
0204004000NRG25070520240752571
|
08/05/2024
|
Mendakuti Varalaxmi
|
0204004WL023329
|
Mendakuti Varalaxmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218142
|
|
MENDAKUTI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Rajavommangi
|
AP-04-004-007-026/300227
()
|
0204004000NRG25070520240752572
|
08/05/2024
|
VENNA NUKARAJU
|
0204004WL023329
|
VENNA NUKARAJU
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217872
|
|
VENNA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Rajavommangi
|
AP-04-004-007-026/300260
()
|
0204004000NRG25070520240752140
|
08/05/2024
|
VECHAM APPARAO
|
0204004WL023326
|
VECHAM APPARAO
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217454
|
|
VECHAM APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Rajavommangi
|
AP-04-004-007-026/300261
()
|
0204004000NRG25070520240752141
|
08/05/2024
|
KORRA SUBBA LAKSHMI
|
0204004WL023326
|
KORRA SUBBA LAKSHMI
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4126217901
|
|
KORRA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Rajavommangi
|
AP-04-004-007-026/300272
()
|
0204004000NRG25070520240752142
|
08/05/2024
|
POTHALA GANGABHAVANI
|
0204004WL023326
|
POTHALA GANGABHAVANI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217417
|
|
POTHALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Rajavommangi
|
AP-04-004-007-026/300274
()
|
0204004000NRG25070520240752574
|
08/05/2024
|
GOLLAPALLI PRASAD
|
0204004WL023329
|
GOLLAPALLI PRASAD
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217902
|
|
GOLLAPALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Rajavommangi
|
AP-04-004-007-026/300306
()
|
0204004000NRG25070520240752144
|
08/05/2024
|
PADISETTI JYOTHI
|
0204004WL023326
|
PADISETTI JYOTHI
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126217398
|
|
PADISETTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Rajavommangi
|
AP-04-004-007-026/30083
()
|
0204004000NRG25070520240752578
|
08/05/2024
|
Salapu suribabu
|
0204004WL023329
|
Salapu suribabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217883
|
|
SALAPU SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Rajavommangi
|
AP-04-004-007-026/30085
()
|
0204004000NRG25080520240781779
|
08/05/2024
|
Singireddy Ramanamma
|
0204004WL023792
|
Singireddy Ramanamma
|
00468
|
UBIN0804991
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126218129
|
|
SINGI REDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Rajavommangi
|
AP-04-004-007-026/30093
()
|
0204004000NRG25070520240752579
|
08/05/2024
|
Matcha prasadbabu
|
0204004WL023329
|
Matcha prasadbabu
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
18/05/2024
|
|
4126218151
|
|
MATCHA PRASADBABU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Rajavommangi
|
AP-04-004-007-026/30094
()
|
0204004000NRG25070520240752580
|
08/05/2024
|
Payakanti srinivas
|
0204004WL023329
|
Payakanti srinivas
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217442
|
|
PAYAKANTI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Rajavommangi
|
AP-04-004-007-026/30094
()
|
0204004000NRG25070520240752581
|
08/05/2024
|
Payakanti teja
|
0204004WL023329
|
Payakanti teja
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217407
|
|
PAYAKANTI TEJA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Rajavommangi
|
AP-04-004-007-026/30096
()
|
0204004000NRG25070520240752582
|
08/05/2024
|
Botta nookaratnam
|
0204004WL023329
|
Botta nookaratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218140
|
|
BOTTA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
675
|
Rajavommangi
|
AP-04-004-007-026/30099
()
|
0204004000NRG25080520240781780
|
08/05/2024
|
Kotteti varahalababu
|
0204004WL023792
|
Kotteti varahalababu
|
00468
|
UBIN0804991
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4126218118
|
|
KOTTETI VARAHALABABU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Rajavommangi
|
AP-04-004-007-026/30101
()
|
0204004000NRG25080520240781781
|
08/05/2024
|
Mulampaka Lakshmi
|
0204004WL023792
|
Mulampaka Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217876
|
|
MULAGAPAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Rajavommangi
|
AP-04-004-007-026/30110
()
|
0204004000NRG25070520240752583
|
08/05/2024
|
Jeenu ammaji
|
0204004WL023329
|
Jeenu ammaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217443
|
|
JEENU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Rajavommangi
|
AP-04-004-007-026/30114
()
|
0204004000NRG25070520240752584
|
08/05/2024
|
Nakka ramanamma
|
0204004WL023329
|
Nakka ramanamma
|
00468
|
UBIN0804991
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4126217519
|
|
NAKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Rajavommangi
|
AP-04-004-007-032/010001
()
|
0204004000NRG25070520240752586
|
08/05/2024
|
Somaraju
|
0204004WL023330
|
Somaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217622
|
|
Mr VELUGULA SOMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
680
|
Rajavommangi
|
AP-04-004-007-032/010001
()
|
0204004000NRG25070520240752585
|
08/05/2024
|
Velugula Veeralakshmi
|
0204004WL023330
|
Velugula Veeralakshmi
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217632
|
|
VELUGULA VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Rajavommangi
|
AP-04-004-007-032/010003
()
|
0204004000NRG25070520240752587
|
08/05/2024
|
Laxmamma
|
0204004WL023330
|
Laxmamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217996
|
|
VADIYALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Rajavommangi
|
AP-04-004-007-032/010004
()
|
0204004000NRG25070520240752588
|
08/05/2024
|
Paiditalli
|
0204004WL023330
|
Paiditalli
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217788
|
|
VADIYALA PIEDI TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Rajavommangi
|
AP-04-004-007-032/010005
()
|
0204004000NRG25070520240752590
|
08/05/2024
|
Lakshmi
|
0204004WL023330
|
Lakshmi
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126218115
|
|
SOMULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Rajavommangi
|
AP-04-004-007-032/010009
()
|
0204004000NRG25070520240752591
|
08/05/2024
|
Appalanarasamma
|
0204004WL023330
|
Appalanarasamma
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126218092
|
|
PAADI APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Rajavommangi
|
AP-04-004-007-032/010009
()
|
0204004000NRG25070520240752592
|
08/05/2024
|
Rajubabu
|
0204004WL023330
|
Rajubabu
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217698
|
|
Mr PAADI RAJUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
686
|
Rajavommangi
|
AP-04-004-007-032/010010
()
|
0204004000NRG25070520240752594
|
08/05/2024
|
CHEEDARA APPALANRSI
|
0204004WL023330
|
CHEEDARA APPALANRSI
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218145
|
|
CHEEDARA APPALANARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Rajavommangi
|
AP-04-004-007-032/010012
()
|
0204004000NRG25070520240752596
|
08/05/2024
|
Sattibabu
|
0204004WL023330
|
Sattibabu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217880
|
|
PANDRA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Rajavommangi
|
AP-04-004-007-032/010012
()
|
0204004000NRG25070520240752597
|
08/05/2024
|
Sitamma
|
0204004WL023330
|
Sitamma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217645
|
|
PANDRA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Rajavommangi
|
AP-04-004-007-032/010013
()
|
0204004000NRG25070520240752599
|
08/05/2024
|
Sitamma
|
0204004WL023330
|
Sitamma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217676
|
|
NERAVADI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Rajavommangi
|
AP-04-004-007-032/010013
()
|
0204004000NRG25070520240752598
|
08/05/2024
|
Suryarao
|
0204004WL023330
|
Suryarao
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217672
|
|
NERAVADA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Rajavommangi
|
AP-04-004-007-032/010014
()
|
0204004000NRG25070520240752600
|
08/05/2024
|
Rajubabu
|
0204004WL023330
|
Rajubabu
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126217849
|
|
SOMULA RAJBABU
|
UNION BANK OF INDIA(508500)
|
|
692
|
Rajavommangi
|
AP-04-004-007-032/010015
()
|
0204004000NRG25070520240752601
|
08/05/2024
|
Musalamma
|
0204004WL023330
|
Musalamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217792
|
|
PADI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Rajavommangi
|
AP-04-004-007-032/010017
()
|
0204004000NRG25070520240752602
|
08/05/2024
|
Gangaraju
|
0204004WL023330
|
Gangaraju
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217795
|
|
PETLA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Rajavommangi
|
AP-04-004-007-032/010017
()
|
0204004000NRG25070520240752603
|
08/05/2024
|
Nukalamma
|
0204004WL023330
|
Nukalamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218078
|
|
PETLA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Rajavommangi
|
AP-04-004-007-032/010018
()
|
0204004000NRG25070520240752604
|
08/05/2024
|
Pedagangaraju
|
0204004WL023330
|
Pedagangaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217603
|
|
SOMULA PEDA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Rajavommangi
|
AP-04-004-007-032/010018
()
|
0204004000NRG25070520240752605
|
08/05/2024
|
Somayamma
|
0204004WL023330
|
Somayamma
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126217993
|
|
SOMULA SOMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Rajavommangi
|
AP-04-004-007-032/010019
()
|
0204004000NRG25070520240752606
|
08/05/2024
|
Chinagangaraju
|
0204004WL023330
|
Chinagangaraju
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217791
|
|
SOMULA CHINAGANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Rajavommangi
|
AP-04-004-007-032/010020
()
|
0204004000NRG25070520240752608
|
08/05/2024
|
Kondamma
|
0204004WL023330
|
Kondamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218106
|
|
SOMULA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Rajavommangi
|
AP-04-004-007-032/010020
()
|
0204004000NRG25070520240752607
|
08/05/2024
|
Pentayya
|
0204004WL023330
|
Pentayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217664
|
|
Mr SOMULA PENTAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
700
|
Rajavommangi
|
AP-04-004-007-032/010021
()
|
0204004000NRG25070520240752610
|
08/05/2024
|
Pedalakshmi
|
0204004WL023330
|
Pedalakshmi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218083
|
|
SOMULA PEDHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Rajavommangi
|
AP-04-004-007-032/010021
()
|
0204004000NRG25070520240752609
|
08/05/2024
|
Pedda Apparao
|
0204004WL023330
|
Pedda Apparao
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217671
|
|
SOMULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Rajavommangi
|
AP-04-004-007-032/010022
()
|
0204004000NRG25070520240752612
|
08/05/2024
|
Suryarao
|
0204004WL023330
|
Suryarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217794
|
|
REDDY SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
703
|
Rajavommangi
|
AP-04-004-007-032/010024
()
|
0204004000NRG25070520240752614
|
08/05/2024
|
Earata Rajeswari
|
0204004WL023330
|
Earata Rajeswari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217441
|
|
IRATA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Rajavommangi
|
AP-04-004-007-032/010025
()
|
0204004000NRG25070520240752616
|
08/05/2024
|
Jogayamma
|
0204004WL023330
|
Jogayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217648
|
|
TUBURI JOGAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Rajavommangi
|
AP-04-004-007-032/010025
()
|
0204004000NRG25070520240752615
|
08/05/2024
|
Nagaraju
|
0204004WL023330
|
Nagaraju
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217694
|
|
TUBURI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Rajavommangi
|
AP-04-004-007-032/010026
()
|
0204004000NRG25070520240752617
|
08/05/2024
|
Pentarao
|
0204004WL023330
|
Pentarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217623
|
|
TENKE PENTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Rajavommangi
|
AP-04-004-007-032/010027
()
|
0204004000NRG25070520240752619
|
08/05/2024
|
Ramana
|
0204004WL023330
|
Ramana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217797
|
|
IRATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Rajavommangi
|
AP-04-004-007-032/010028
()
|
0204004000NRG25070520240752620
|
08/05/2024
|
Cheedara Musalayya
|
0204004WL023330
|
Cheedara Musalayya
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217789
|
|
CHIDARA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Rajavommangi
|
AP-04-004-007-032/010029
()
|
0204004000NRG25070520240752621
|
08/05/2024
|
Pedagangamma
|
0204004WL023330
|
Pedagangamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217787
|
|
Mrs SOMULU PEDAGANGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
710
|
Rajavommangi
|
AP-04-004-007-032/010030
()
|
0204004000NRG25070520240752622
|
08/05/2024
|
Bhulakshmi
|
0204004WL023330
|
Bhulakshmi
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126218045
|
|
IRATA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Rajavommangi
|
AP-04-004-007-032/010031
()
|
0204004000NRG25070520240752624
|
08/05/2024
|
Surya Venkata Ramana
|
0204004WL023330
|
Surya Venkata Ramana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217425
|
|
KONDAPALLI SURYA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Rajavommangi
|
AP-04-004-007-032/010031
()
|
0204004000NRG25070520240752623
|
08/05/2024
|
Swathi
|
0204004WL023330
|
Swathi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218139
|
|
KONDAPALLI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Rajavommangi
|
AP-04-004-007-032/010032
()
|
0204004000NRG25070520240752625
|
08/05/2024
|
Lacharao
|
0204004WL023330
|
Lacharao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217620
|
|
Mr VADIYALA LACHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
714
|
Rajavommangi
|
AP-04-004-007-032/010032
()
|
0204004000NRG25070520240752626
|
08/05/2024
|
Vadiyala Venkatesh
|
0204004WL023330
|
Vadiyala Venkatesh
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217433
|
|
VADIYALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Rajavommangi
|
AP-04-004-007-032/010033
()
|
0204004000NRG25070520240752627
|
08/05/2024
|
Sanyasirao
|
0204004WL023330
|
Sanyasirao
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217790
|
|
SOMULA SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Rajavommangi
|
AP-04-004-007-032/010034
()
|
0204004000NRG25070520240752628
|
08/05/2024
|
Errayya
|
0204004WL023330
|
Errayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217653
|
|
SOMULA YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Rajavommangi
|
AP-04-004-007-032/010034
()
|
0204004000NRG25070520240752630
|
08/05/2024
|
Pothuraju
|
0204004WL023330
|
Pothuraju
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126218104
|
|
SOMULA POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Rajavommangi
|
AP-04-004-007-032/010034
()
|
0204004000NRG25070520240752629
|
08/05/2024
|
Ramulamma
|
0204004WL023330
|
Ramulamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218067
|
|
SOMULA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Rajavommangi
|
AP-04-004-007-032/010036
()
|
0204004000NRG25070520240752631
|
08/05/2024
|
Pentayya
|
0204004WL023330
|
Pentayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217879
|
|
NERAVADI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Rajavommangi
|
AP-04-004-007-032/010037
()
|
0204004000NRG25070520240752632
|
08/05/2024
|
Suryarao
|
0204004WL023330
|
Suryarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217793
|
|
SOMULA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Rajavommangi
|
AP-04-004-007-032/010038
()
|
0204004000NRG25070520240752633
|
08/05/2024
|
Devudu
|
0204004WL023330
|
Devudu
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217675
|
|
SOMULA DEVUDE
|
UNION BANK OF INDIA(508500)
|
|
722
|
Rajavommangi
|
AP-04-004-007-032/010038
()
|
0204004000NRG25070520240752634
|
08/05/2024
|
Rajulamma
|
0204004WL023330
|
Rajulamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218077
|
|
SOMULA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Rajavommangi
|
AP-04-004-007-032/010039
()
|
0204004000NRG25070520240752636
|
08/05/2024
|
Rajulamma
|
0204004WL023330
|
Rajulamma
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126218055
|
|
CHEEDARA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Rajavommangi
|
AP-04-004-007-032/010039
()
|
0204004000NRG25070520240752635
|
08/05/2024
|
Rambabu
|
0204004WL023330
|
Rambabu
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4126217633
|
|
CHEEDARA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Rajavommangi
|
AP-04-004-007-032/010040
()
|
0204004000NRG25070520240752637
|
08/05/2024
|
Devudu
|
0204004WL023330
|
Devudu
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126217626
|
|
CHEEDARA DEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Rajavommangi
|
AP-04-004-007-032/010040
()
|
0204004000NRG25070520240752639
|
08/05/2024
|
Mallayya
|
0204004WL023330
|
Mallayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217629
|
|
CHEEDARA MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Rajavommangi
|
AP-04-004-007-032/010040
()
|
0204004000NRG25070520240752638
|
08/05/2024
|
Somayamma
|
0204004WL023330
|
Somayamma
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4126218050
|
|
CHEEDARA SOMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Rajavommangi
|
AP-04-004-007-032/010041
()
|
0204004000NRG25070520240752641
|
08/05/2024
|
Chinnatalli
|
0204004WL023330
|
Chinnatalli
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126218036
|
|
CHEEDARA CHINNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Rajavommangi
|
AP-04-004-007-032/010041
()
|
0204004000NRG25070520240752640
|
08/05/2024
|
Laxmanarao
|
0204004WL023330
|
Laxmanarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217628
|
|
Mr CHEEDARA LAKSHMANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
730
|
Rajavommangi
|
AP-04-004-007-032/010042
()
|
0204004000NRG25070520240752642
|
08/05/2024
|
Chinnarao
|
0204004WL023330
|
Chinnarao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217802
|
|
VADIYALA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Rajavommangi
|
AP-04-004-007-032/010042
()
|
0204004000NRG25070520240752643
|
08/05/2024
|
Ramayamma
|
0204004WL023330
|
Ramayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217999
|
|
Mrs VADIYALA RAMALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
732
|
Rajavommangi
|
AP-04-004-007-032/010043
()
|
0204004000NRG25070520240752644
|
08/05/2024
|
Kannayamma
|
0204004WL023330
|
Kannayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218000
|
|
SOMALA KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Rajavommangi
|
AP-04-004-007-032/010044
()
|
0204004000NRG25070520240752646
|
08/05/2024
|
Laxmayya
|
0204004WL023330
|
Laxmayya
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217887
|
|
VADIAYALA LAXMAYYA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Rajavommangi
|
AP-04-004-007-032/010044
()
|
0204004000NRG25070520240752645
|
08/05/2024
|
Somayamma
|
0204004WL023330
|
Somayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217630
|
|
VADIYALA SOMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Rajavommangi
|
AP-04-004-007-032/010052
()
|
0204004000NRG25070520240752647
|
08/05/2024
|
Narayana
|
0204004WL023330
|
Narayana
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217991
|
|
SOMULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Rajavommangi
|
AP-04-004-007-032/010054
()
|
0204004000NRG25070520240752648
|
08/05/2024
|
Kusharaju
|
0204004WL023330
|
Kusharaju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217997
|
|
KONDAPALLI KUSALA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Rajavommangi
|
AP-04-004-007-032/010060
()
|
0204004000NRG25070520240752650
|
08/05/2024
|
Chinnayyamma
|
0204004WL023330
|
Chinnayyamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218047
|
|
SOMULA SANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Rajavommangi
|
AP-04-004-007-032/010060
()
|
0204004000NRG25070520240752649
|
08/05/2024
|
Somaraju
|
0204004WL023330
|
Somaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217627
|
|
SOMULA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Rajavommangi
|
AP-04-004-007-032/010062
()
|
0204004000NRG25070520240752651
|
08/05/2024
|
Kusharaju
|
0204004WL023330
|
Kusharaju
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217635
|
|
MATHE KUSHARAJU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Rajavommangi
|
AP-04-004-007-032/010062
()
|
0204004000NRG25070520240752652
|
08/05/2024
|
MATHE APPALANRASA
|
0204004WL023330
|
MATHE APPALANRASA
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218054
|
|
MATHE APPALANARSU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Rajavommangi
|
AP-04-004-007-032/010064
()
|
0204004000NRG25070520240752654
|
08/05/2024
|
Kantham
|
0204004WL023330
|
Kantham
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218053
|
|
CHEEDARA CHINNA KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Rajavommangi
|
AP-04-004-007-032/010064
()
|
0204004000NRG25070520240752653
|
08/05/2024
|
Somaraju
|
0204004WL023330
|
Somaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217634
|
|
CHEEDARA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
743
|
Rajavommangi
|
AP-04-004-007-032/010066
()
|
0204004000NRG25070520240752655
|
08/05/2024
|
Nayudu
|
0204004WL023330
|
Nayudu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217375
|
|
SOMULA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Rajavommangi
|
AP-04-004-007-032/010072
()
|
0204004000NRG25070520240752656
|
08/05/2024
|
Chinna Lakshmanarao
|
0204004WL023330
|
Chinna Lakshmanarao
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217602
|
|
CHEEDARA LAXMAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Rajavommangi
|
AP-04-004-007-032/010072
()
|
0204004000NRG25070520240752657
|
08/05/2024
|
Chinnayamma
|
0204004WL023330
|
Chinnayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218026
|
|
CHEEDARA CHINNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Rajavommangi
|
AP-04-004-007-032/010077
()
|
0204004000NRG25070520240752658
|
08/05/2024
|
devudamma
|
0204004WL023330
|
devudamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218042
|
|
SOMULA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Rajavommangi
|
AP-04-004-007-032/010077
()
|
0204004000NRG25070520240752659
|
08/05/2024
|
kanna rao
|
0204004WL023330
|
kanna rao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217621
|
|
SOMULA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Rajavommangi
|
AP-04-004-007-032/010077
()
|
0204004000NRG25070520240752660
|
08/05/2024
|
Somula gopi
|
0204004WL023330
|
Somula gopi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218041
|
|
SOMULA GOPI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Rajavommangi
|
AP-04-004-007-032/010078
()
|
0204004000NRG25070520240752661
|
08/05/2024
|
Chinna Lakshmi
|
0204004WL023330
|
Chinna Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218037
|
|
SOMULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Rajavommangi
|
AP-04-004-007-032/010079
()
|
0204004000NRG25070520240752662
|
08/05/2024
|
Arjun
|
0204004WL023330
|
Arjun
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217631
|
|
VELUGULA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Rajavommangi
|
AP-04-004-007-032/010079
()
|
0204004000NRG25070520240752663
|
08/05/2024
|
Rajeswari
|
0204004WL023330
|
Rajeswari
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218048
|
|
VELUGULA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Rajavommangi
|
AP-04-004-007-032/010081
()
|
0204004000NRG25070520240752664
|
08/05/2024
|
Appili Rajeswari
|
0204004WL023330
|
Appili Rajeswari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218049
|
|
APPILLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Rajavommangi
|
AP-04-004-007-032/010081
()
|
0204004000NRG25070520240752666
|
08/05/2024
|
Peddelu
|
0204004WL023330
|
Peddelu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218051
|
|
APPILI PEDDULU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Rajavommangi
|
AP-04-004-007-032/010082
()
|
0204004000NRG25070520240752667
|
08/05/2024
|
Pooturaju
|
0204004WL023330
|
Pooturaju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217381
|
|
GURUGUNTLA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
755
|
Rajavommangi
|
AP-04-004-007-032/010083
()
|
0204004000NRG25070520240752669
|
08/05/2024
|
Appalakonda
|
0204004WL023330
|
Appalakonda
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217636
|
|
SOMULA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Rajavommangi
|
AP-04-004-007-032/010083
()
|
0204004000NRG25070520240752668
|
08/05/2024
|
Gangaraju
|
0204004WL023330
|
Gangaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217624
|
|
SOMULA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Rajavommangi
|
AP-04-004-007-032/010084
()
|
0204004000NRG25070520240752670
|
08/05/2024
|
Mallayya
|
0204004WL023330
|
Mallayya
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217625
|
|
VADIYALA MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Rajavommangi
|
AP-04-004-007-032/010084
()
|
0204004000NRG25070520240752671
|
08/05/2024
|
Vadiyala Lakshmi
|
0204004WL023330
|
Vadiyala Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218043
|
|
VADIYALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Rajavommangi
|
AP-04-004-007-032/010085
()
|
0204004000NRG25070520240752672
|
08/05/2024
|
TUBURI Lovaraju
|
0204004WL023330
|
TUBURI Lovaraju
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126218025
|
|
TUBURI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Rajavommangi
|
AP-04-004-007-032/010085
()
|
0204004000NRG25070520240752673
|
08/05/2024
|
TUBURI Satyavathi
|
0204004WL023330
|
TUBURI Satyavathi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217801
|
|
TUBURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Rajavommangi
|
AP-04-004-007-032/010086
()
|
0204004000NRG25070520240752675
|
08/05/2024
|
Devi
|
0204004WL023330
|
Devi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218052
|
|
VADIYALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Rajavommangi
|
AP-04-004-007-032/010086
()
|
0204004000NRG25070520240752674
|
08/05/2024
|
Rambabu
|
0204004WL023330
|
Rambabu
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126218040
|
|
VADIYALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Rajavommangi
|
AP-04-004-007-032/010087
()
|
0204004000NRG25070520240752676
|
08/05/2024
|
Apparao
|
0204004WL023330
|
Apparao
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126217800
|
|
SOMULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Rajavommangi
|
AP-04-004-007-032/010088
()
|
0204004000NRG25070520240752677
|
08/05/2024
|
Kondababu
|
0204004WL023330
|
Kondababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218044
|
|
SOMULA KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
765
|
Rajavommangi
|
AP-04-004-007-032/010088
()
|
0204004000NRG25070520240752678
|
08/05/2024
|
Nookaratnam
|
0204004WL023330
|
Nookaratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218046
|
|
SOMULA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
766
|
Rajavommangi
|
AP-04-004-007-032/010090
()
|
0204004000NRG25070520240752679
|
08/05/2024
|
Durga
|
0204004WL023330
|
Durga
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217995
|
|
SOMULA URGA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Rajavommangi
|
AP-04-004-007-032/010091
()
|
0204004000NRG25070520240752680
|
08/05/2024
|
Venkatalakshmi
|
0204004WL023330
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217992
|
|
PANDRA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Rajavommangi
|
AP-04-004-007-032/010092
()
|
0204004000NRG25070520240752681
|
08/05/2024
|
Lakshmi
|
0204004WL023330
|
Lakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126218038
|
|
SOMULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Rajavommangi
|
AP-04-004-007-032/010092
()
|
0204004000NRG25070520240752682
|
08/05/2024
|
Sathibabu
|
0204004WL023330
|
Sathibabu
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217388
|
|
SOMALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
770
|
Rajavommangi
|
AP-04-004-007-032/010093
()
|
0204004000NRG25070520240752684
|
08/05/2024
|
Pedababu
|
0204004WL023330
|
Pedababu
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217396
|
|
Neravadi Pedababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
Rajavommangi
|
AP-04-004-007-032/010093
()
|
0204004000NRG25070520240752683
|
08/05/2024
|
Rajyalakshmi
|
0204004WL023330
|
Rajyalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126218039
|
|
NERAVADI RAJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Rajavommangi
|
AP-04-004-007-032/010094
()
|
0204004000NRG25070520240752685
|
08/05/2024
|
Nukaraju
|
0204004WL023330
|
Nukaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217401
|
|
CHEEDARA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
773
|
Rajavommangi
|
AP-04-004-007-032/010095
()
|
0204004000NRG25070520240752686
|
08/05/2024
|
Ashok kumari
|
0204004WL023330
|
Ashok kumari
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217413
|
|
SOMULA ASHOKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Rajavommangi
|
AP-04-004-007-032/010096
()
|
0204004000NRG25070520240752688
|
08/05/2024
|
Durga Prasad
|
0204004WL023330
|
Durga Prasad
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4126218146
|
|
IRATA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
775
|
Rajavommangi
|
AP-04-004-007-032/010096
()
|
0204004000NRG25070520240752687
|
08/05/2024
|
lovaraju
|
0204004WL023330
|
lovaraju
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217994
|
|
ERATA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Rajavommangi
|
AP-04-004-010-037/010009
()
|
0204004000NRG25080520240772262
|
08/05/2024
|
MODIDA NAGAMANI
|
0204004WL023646
|
MODIDA NAGAMANI
|
00468
|
UBIN0804991
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126217619
|
|
MODIDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Rajavommangi
|
AP-04-004-010-037/010019
()
|
0204004000NRG25080520240772266
|
08/05/2024
|
Kona Kasulamma
|
0204004WL023646
|
Kona Kasulamma
|
00468
|
UBIN0804991
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4126217618
|
|
KONA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Rajavommangi
|
AP-04-004-010-037/010050
()
|
0204004000NRG25080520240772276
|
08/05/2024
|
BHUMULA SURRIBABU
|
0204004WL023646
|
BHUMULA SURRIBABU
|
00468
|
UBIN0804991
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126217372
|
|
BHUMULA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
779
|
Rajavommangi
|
AP-04-004-010-037/010056
()
|
0204004000NRG25080520240772281
|
08/05/2024
|
Veerababu
|
0204004WL023646
|
Veerababu
|
00468
|
UBIN0804991
|
977
|
977
|
Processed
|
18/05/2024
|
|
4126217886
|
|
CHADALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872074
|
872074
|
|
|
|
|
|
|
|
|
780
|
Rajavommangi
|
AP-04-004-007-032/010005
()
|
0204004000NRG25070520240752589
|
08/05/2024
|
Apparao
|
0204004WL023330
|
Apparao
|
00468
|
UBIN0805335
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217644
|
|
SOMULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
781
|
Rajavommangi
|
AP-04-004-007-026/300309
()
|
0204004000NRG25070520240752145
|
08/05/2024
|
M.Durga Lakshmi
|
0204004WL023326
|
M.Durga Lakshmi
|
00688
|
FINO0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217444
|
|
Miriyala Durga Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
782
|
Rajavommangi
|
AP-04-004-007-026/011752
()
|
0204004000NRG25070520240752521
|
08/05/2024
|
Lova
|
0204004WL023329
|
Lova
|
00688
|
FINO0001112
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217449
|
|
Addepalli Lova
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
Rajavommangi
|
AP-04-004-007-026/11993
()
|
0204004000NRG25070520240752563
|
08/05/2024
|
Balaboina dalamma
|
0204004WL023329
|
Balaboina dalamma
|
00688
|
FINO0001112
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217448
|
|
Balaboina Dalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
Rajavommangi
|
AP-04-004-007-026/300131
()
|
0204004000NRG25080520240781775
|
08/05/2024
|
KOMARAPU RAMALAKSHMI
|
0204004WL023792
|
KOMARAPU RAMALAKSHMI
|
00688
|
FINO0001112
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217447
|
|
KOMARAPU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Rajavommangi
|
AP-04-004-007-026/30078-A
()
|
0204004000NRG25070520240752577
|
08/05/2024
|
Kantu srilakshmi
|
0204004WL023329
|
Kantu srilakshmi
|
00688
|
FINO0001112
|
820
|
820
|
Processed
|
18/05/2024
|
|
4126217446
|
|
Kantu Sri Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
Rajavommangi
|
AP-04-004-007-032/010010
()
|
0204004000NRG25070520240752593
|
08/05/2024
|
Cheedara Mallayya
|
0204004WL023330
|
Cheedara Mallayya
|
00688
|
FINO0001112
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217445
|
|
Cheedara Mallayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
Rajavommangi
|
AP-04-004-007-032/010010
()
|
0204004000NRG25070520240752595
|
08/05/2024
|
Cheedara Rambabu
|
0204004WL023330
|
Cheedara Rambabu
|
00688
|
FINO0001112
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217450
|
|
Cheedara Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
788
|
Rajavommangi
|
AP-04-004-007-026/010297
()
|
0204004000NRG25070520240751860
|
08/05/2024
|
Narupureddy Chinnaapparao
|
0204004WL023321
|
Narupureddy Chinnaapparao
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126217511
|
|
NARAPUREDDY CHINNAAPPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Rajavommangi
|
AP-04-004-007-026/300239
()
|
0204004000NRG25070520240752573
|
08/05/2024
|
K Satyavathi
|
0204004WL023329
|
K Satyavathi
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217512
|
|
KILLADI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Rajavommangi
|
AP-04-004-007-026/300282
()
|
0204004000NRG25070520240752575
|
08/05/2024
|
Devara Sudharani
|
0204004WL023329
|
Devara Sudharani
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217513
|
|
DEVARA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Rajavommangi
|
AP-04-004-007-026/300298
()
|
0204004000NRG25070520240752143
|
08/05/2024
|
Pasili Ammoji
|
0204004WL023326
|
Pasili Ammoji
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217516
|
|
PASILI AMMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Rajavommangi
|
AP-04-004-007-026/300310
()
|
0204004000NRG25070520240752576
|
08/05/2024
|
Marise Manga
|
0204004WL023329
|
Marise Manga
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4126217517
|
|
MARISE MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Rajavommangi
|
AP-04-004-007-032/010021
()
|
0204004000NRG25070520240752611
|
08/05/2024
|
S. Durga bhavani
|
0204004WL023330
|
S. Durga bhavani
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126217518
|
|
SOMULA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Rajavommangi
|
AP-04-004-007-032/10098
()
|
0204004000NRG25070520240752689
|
08/05/2024
|
Velugula Mallayamma
|
0204004WL023330
|
Velugula Mallayamma
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4126217514
|
|
VELUGULA MALLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Rajavommangi
|
AP-04-004-007-032/10099
()
|
0204004000NRG25070520240752690
|
08/05/2024
|
Somula Sithamma
|
0204004WL023330
|
Somula Sithamma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126217515
|
|
SOMULA SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9549
|
9549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957689
|
957689
|
|
|
|
|
|
|
|