|
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-04-004-002-005/010053
()
|
0204004000NRG25090520240831959
|
09/05/2024
|
Rambabu
|
0204004WL024857
|
Rambabu
|
00048
|
BKID0008656
|
1833
|
1833
|
Processed
|
18/05/2024
|
|
4126261954
|
|
JARUGUDU RAMBABU
|
BANK OF INDIA(508505)
|
|
2
|
Rajavommangi
|
AP-04-004-002-006/010033
()
|
0204004000NRG25090520240831810
|
09/05/2024
|
Venkatarao
|
0204004WL024855
|
Venkatarao
|
00048
|
BKID0008656
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261953
|
|
Bandaru Venkatarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rajavommangi
|
AP-04-004-002-006/010142
()
|
0204004000NRG25090520240831825
|
09/05/2024
|
Peddabbai
|
0204004WL024855
|
Peddabbai
|
00048
|
BKID0008656
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4126261952
|
|
NEBULA PEDDABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5277
|
5277
|
|
|
|
|
|
|
|
|
4
|
Rajavommangi
|
AP-04-004-001-003/010020
()
|
0204004000NRG25090520240831986
|
09/05/2024
|
MARUGUDU SIVA KUMAR
|
0204004WL024858
|
MARUGUDU SIVA KUMAR
|
00415
|
SBIN0005883
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261950
|
|
Marugudu Siva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
5
|
Rajavommangi
|
AP-04-004-001-001/010043
()
|
0204004000NRG25090520240832033
|
09/05/2024
|
Venkatalakshmi
|
0204004WL024859
|
Venkatalakshmi
|
00415
|
SBIN0021338
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126261951
|
|
GEESARI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
6
|
Rajavommangi
|
AP-04-004-001-001/010001
()
|
0204004000NRG25090520240832006
|
09/05/2024
|
Chinnabbai
|
0204004WL024859
|
Chinnabbai
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126261959
|
|
ERE CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajavommangi
|
AP-04-004-001-001/010001
()
|
0204004000NRG25090520240832007
|
09/05/2024
|
Seethamma
|
0204004WL024859
|
Seethamma
|
00468
|
UBIN0804991
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4126261876
|
|
EERE SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajavommangi
|
AP-04-004-001-001/010002
()
|
0204004000NRG25090520240832009
|
09/05/2024
|
Akkamma
|
0204004WL024859
|
Akkamma
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126262076
|
|
CHEEDIPALLI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajavommangi
|
AP-04-004-001-001/010002
()
|
0204004000NRG25090520240832008
|
09/05/2024
|
Kanakayya
|
0204004WL024859
|
Kanakayya
|
00468
|
UBIN0804991
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4126262043
|
|
CHEEDIPALLI KANAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajavommangi
|
AP-04-004-001-001/010003
()
|
0204004000NRG25090520240832010
|
09/05/2024
|
Varalaxmi
|
0204004WL024859
|
Varalaxmi
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126262086
|
|
EERE VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajavommangi
|
AP-04-004-001-001/010004
()
|
0204004000NRG25090520240832011
|
09/05/2024
|
Ganga
|
0204004WL024859
|
Ganga
|
00468
|
UBIN0804991
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4126262073
|
|
VANAPALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajavommangi
|
AP-04-004-001-001/010005
()
|
0204004000NRG25090520240832012
|
09/05/2024
|
Pentayya
|
0204004WL024859
|
Pentayya
|
00468
|
UBIN0804991
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4126261960
|
|
MURLAPARTHI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajavommangi
|
AP-04-004-001-001/010006
()
|
0204004000NRG25090520240832013
|
09/05/2024
|
Paidamma
|
0204004WL024859
|
Paidamma
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126262056
|
|
GONA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajavommangi
|
AP-04-004-001-001/010008
()
|
0204004000NRG25090520240832015
|
09/05/2024
|
Kumari
|
0204004WL024859
|
Kumari
|
00468
|
UBIN0804991
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126261931
|
|
NUVVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajavommangi
|
AP-04-004-001-001/010008
()
|
0204004000NRG25090520240832014
|
09/05/2024
|
Pothuraju
|
0204004WL024859
|
Pothuraju
|
00468
|
UBIN0804991
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126261895
|
|
NUVVA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajavommangi
|
AP-04-004-001-001/010010
()
|
0204004000NRG25090520240832016
|
09/05/2024
|
Krishna
|
0204004WL024859
|
Krishna
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126261887
|
|
MANJE KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajavommangi
|
AP-04-004-001-001/010010
()
|
0204004000NRG25090520240832017
|
09/05/2024
|
Nookaratnam
|
0204004WL024859
|
Nookaratnam
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126262022
|
|
MANJE NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajavommangi
|
AP-04-004-001-001/010011
()
|
0204004000NRG25090520240832019
|
09/05/2024
|
Lalitha
|
0204004WL024859
|
Lalitha
|
00468
|
UBIN0804991
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4126262075
|
|
SOMALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajavommangi
|
AP-04-004-001-001/010011
()
|
0204004000NRG25090520240832018
|
09/05/2024
|
Yarrayya
|
0204004WL024859
|
Yarrayya
|
00468
|
UBIN0804991
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4126262049
|
|
SOMALA YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajavommangi
|
AP-04-004-001-001/010012
()
|
0204004000NRG25090520240832020
|
09/05/2024
|
Rajulamma
|
0204004WL024859
|
Rajulamma
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126262020
|
|
SOMALA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajavommangi
|
AP-04-004-001-001/010018
()
|
0204004000NRG25090520240832021
|
09/05/2024
|
Appanna
|
0204004WL024859
|
Appanna
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126261910
|
|
DONDALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajavommangi
|
AP-04-004-001-001/010018
()
|
0204004000NRG25090520240832022
|
09/05/2024
|
DONDALA VEERA VENKATA VARAPRASAD
|
0204004WL024859
|
DONDALA VEERA VENKATA VARAPRASAD
|
00468
|
UBIN0804991
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4126261920
|
|
DONDALA VEERA VENKATA VARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajavommangi
|
AP-04-004-001-001/010021
()
|
0204004000NRG25090520240832023
|
09/05/2024
|
Chinnarajubabu
|
0204004WL024859
|
Chinnarajubabu
|
00468
|
UBIN0804991
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4126262029
|
|
ERE RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajavommangi
|
AP-04-004-001-001/010021
()
|
0204004000NRG25090520240832024
|
09/05/2024
|
Chinnarao
|
0204004WL024859
|
Chinnarao
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126262044
|
|
EERE CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajavommangi
|
AP-04-004-001-001/010028
()
|
0204004000NRG25090520240832025
|
09/05/2024
|
Kondamma
|
0204004WL024859
|
Kondamma
|
00468
|
UBIN0804991
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126262012
|
|
BACHHALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajavommangi
|
AP-04-004-001-001/010029
()
|
0204004000NRG25090520240832026
|
09/05/2024
|
Chandramma
|
0204004WL024859
|
Chandramma
|
00468
|
UBIN0804991
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126262039
|
|
BATCHALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajavommangi
|
AP-04-004-001-001/010029
()
|
0204004000NRG25090520240832027
|
09/05/2024
|
Shivayya
|
0204004WL024859
|
Shivayya
|
00468
|
UBIN0804991
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126261883
|
|
BATCHALA SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajavommangi
|
AP-04-004-001-001/010033
()
|
0204004000NRG25090520240832028
|
09/05/2024
|
Bucchamma
|
0204004WL024859
|
Bucchamma
|
00468
|
UBIN0804991
|
501
|
501
|
Processed
|
18/05/2024
|
|
4126262051
|
|
DALE BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajavommangi
|
AP-04-004-001-001/010034
()
|
0204004000NRG25090520240832029
|
09/05/2024
|
Satyavathi
|
0204004WL024859
|
Satyavathi
|
00468
|
UBIN0804991
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126261884
|
|
DALE SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajavommangi
|
AP-04-004-001-001/010035
()
|
0204004000NRG25090520240832030
|
09/05/2024
|
Yarrayya
|
0204004WL024859
|
Yarrayya
|
00468
|
UBIN0804991
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126262036
|
|
BATSALA ERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajavommangi
|
AP-04-004-001-001/010037
()
|
0204004000NRG25090520240832031
|
09/05/2024
|
Seethamma
|
0204004WL024859
|
Seethamma
|
00468
|
UBIN0804991
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126262030
|
|
BACHALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajavommangi
|
AP-04-004-001-001/010042
()
|
0204004000NRG25090520240832032
|
09/05/2024
|
Kondamma
|
0204004WL024859
|
Kondamma
|
00468
|
UBIN0804991
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126261999
|
|
MADALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajavommangi
|
AP-04-004-001-001/010045
()
|
0204004000NRG25090520240832035
|
09/05/2024
|
Dalamma
|
0204004WL024859
|
Dalamma
|
00468
|
UBIN0804991
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126262001
|
|
BOORUGU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajavommangi
|
AP-04-004-001-001/010045
()
|
0204004000NRG25090520240832034
|
09/05/2024
|
Kalyanam
|
0204004WL024859
|
Kalyanam
|
00468
|
UBIN0804991
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126261958
|
|
BOORUGU KALYANAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajavommangi
|
AP-04-004-001-001/010046
()
|
0204004000NRG25090520240832036
|
09/05/2024
|
Gajjelu
|
0204004WL024859
|
Gajjelu
|
00468
|
UBIN0804991
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126262014
|
|
TOKURI GAJJELU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajavommangi
|
AP-04-004-001-001/010046
()
|
0204004000NRG25090520240832037
|
09/05/2024
|
Rajulamma
|
0204004WL024859
|
Rajulamma
|
00468
|
UBIN0804991
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126261888
|
|
TOKURI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rajavommangi
|
AP-04-004-001-001/010047
()
|
0204004000NRG25090520240832038
|
09/05/2024
|
Simhachalam
|
0204004WL024859
|
Simhachalam
|
00468
|
UBIN0804991
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126262033
|
|
BALLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rajavommangi
|
AP-04-004-001-001/010047
()
|
0204004000NRG25090520240832039
|
09/05/2024
|
Venkata Ramana
|
0204004WL024859
|
Venkata Ramana
|
00468
|
UBIN0804991
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126261918
|
|
BALLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rajavommangi
|
AP-04-004-001-001/010052
()
|
0204004000NRG25090520240832040
|
09/05/2024
|
Krishna
|
0204004WL024859
|
Krishna
|
00468
|
UBIN0804991
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126262034
|
|
DALE KRISHNA
|
HDFC BANK LTD(607152)
|
|
40
|
Rajavommangi
|
AP-04-004-001-001/010055
()
|
0204004000NRG25090520240832042
|
09/05/2024
|
Ganga
|
0204004WL024859
|
Ganga
|
00468
|
UBIN0804991
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126262055
|
|
MOOLAPARTHI GANGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajavommangi
|
AP-04-004-001-001/010055
()
|
0204004000NRG25090520240832041
|
09/05/2024
|
Pothuraju
|
0204004WL024859
|
Pothuraju
|
00468
|
UBIN0804991
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126261909
|
|
MOOLAPARTHI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rajavommangi
|
AP-04-004-001-001/010064
()
|
0204004000NRG25090520240832043
|
09/05/2024
|
Lakshmanarao
|
0204004WL024859
|
Lakshmanarao
|
00468
|
UBIN0804991
|
252
|
252
|
Processed
|
18/05/2024
|
|
4126261985
|
|
TURREY LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajavommangi
|
AP-04-004-001-001/010065
()
|
0204004000NRG25090520240832044
|
09/05/2024
|
Esamma
|
0204004WL024859
|
Esamma
|
00468
|
UBIN0804991
|
504
|
504
|
Processed
|
18/05/2024
|
|
4126262032
|
|
MULAPARTHI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rajavommangi
|
AP-04-004-001-001/010076
()
|
0204004000NRG25090520240832045
|
09/05/2024
|
Adilakshmi
|
0204004WL024859
|
Adilakshmi
|
00468
|
UBIN0804991
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126262000
|
|
DALE AADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajavommangi
|
AP-04-004-001-001/010077
()
|
0204004000NRG25090520240832046
|
09/05/2024
|
Achiyamma
|
0204004WL024859
|
Achiyamma
|
00468
|
UBIN0804991
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126262019
|
|
PANDRA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajavommangi
|
AP-04-004-001-001/010077
()
|
0204004000NRG25090520240832047
|
09/05/2024
|
Kalyanraju
|
0204004WL024859
|
Kalyanraju
|
00468
|
UBIN0804991
|
756
|
756
|
Processed
|
18/05/2024
|
|
4126261875
|
|
PANDRA KALYAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajavommangi
|
AP-04-004-001-001/010083
()
|
0204004000NRG25090520240832048
|
09/05/2024
|
Sridevi
|
0204004WL024859
|
Sridevi
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126261890
|
|
KOTTE SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rajavommangi
|
AP-04-004-001-001/010084
()
|
0204004000NRG25090520240832049
|
09/05/2024
|
Atchiyamma
|
0204004WL024859
|
Atchiyamma
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126262074
|
|
MANJE ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rajavommangi
|
AP-04-004-001-001/010087
()
|
0204004000NRG25090520240832050
|
09/05/2024
|
Manje Malleswararao
|
0204004WL024859
|
Manje Malleswararao
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126261896
|
|
MANJE MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajavommangi
|
AP-04-004-001-001/010093
()
|
0204004000NRG25090520240832051
|
09/05/2024
|
Venkata Lakshmi
|
0204004WL024859
|
Venkata Lakshmi
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126262072
|
|
PANDIRI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rajavommangi
|
AP-04-004-001-001/010104
()
|
0204004000NRG25090520240832052
|
09/05/2024
|
Viramma
|
0204004WL024859
|
Viramma
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126262054
|
|
DONDLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajavommangi
|
AP-04-004-001-001/010107
()
|
0204004000NRG25090520240832053
|
09/05/2024
|
Gangaraju
|
0204004WL024859
|
Gangaraju
|
00468
|
UBIN0804991
|
1533
|
1533
|
Processed
|
18/05/2024
|
|
4126262087
|
|
LUVVA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rajavommangi
|
AP-04-004-001-001/010108
()
|
0204004000NRG25090520240832055
|
09/05/2024
|
Lakshmi
|
0204004WL024859
|
Lakshmi
|
00468
|
UBIN0804991
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4126262071
|
|
SOMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rajavommangi
|
AP-04-004-001-001/010108
()
|
0204004000NRG25090520240832054
|
09/05/2024
|
Lovaraju
|
0204004WL024859
|
Lovaraju
|
00468
|
UBIN0804991
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4126262048
|
|
SOMALA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rajavommangi
|
AP-04-004-001-001/010111
()
|
0204004000NRG25090520240832056
|
09/05/2024
|
Narsavani
|
0204004WL024859
|
Narsavani
|
00468
|
UBIN0804991
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4126261904
|
|
DONDLA NARSAVANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rajavommangi
|
AP-04-004-001-001/010113
()
|
0204004000NRG25090520240832057
|
09/05/2024
|
Rajukumari
|
0204004WL024859
|
Rajukumari
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126261935
|
|
SEGGE RAJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rajavommangi
|
AP-04-004-001-001/010114
()
|
0204004000NRG25090520240832058
|
09/05/2024
|
chinnayya
|
0204004WL024859
|
chinnayya
|
00468
|
UBIN0804991
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4126262038
|
|
RAIPALLI CHINAYYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rajavommangi
|
AP-04-004-001-001/010114
()
|
0204004000NRG25090520240832059
|
09/05/2024
|
rajulamma
|
0204004WL024859
|
rajulamma
|
00468
|
UBIN0804991
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4126261963
|
|
RAYAPALLI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rajavommangi
|
AP-04-004-001-001/010115
()
|
0204004000NRG25090520240832061
|
09/05/2024
|
lakshmi
|
0204004WL024859
|
lakshmi
|
00468
|
UBIN0804991
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4126262068
|
|
MULAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rajavommangi
|
AP-04-004-001-001/010115
()
|
0204004000NRG25090520240832060
|
09/05/2024
|
venkatarao
|
0204004WL024859
|
venkatarao
|
00468
|
UBIN0804991
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4126262053
|
|
MULAPARTHI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rajavommangi
|
AP-04-004-001-001/010116
()
|
0204004000NRG25090520240832062
|
09/05/2024
|
chinnarajubabu
|
0204004WL024859
|
chinnarajubabu
|
00468
|
UBIN0804991
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4126262052
|
|
MR RYPALLI CHINNARAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rajavommangi
|
AP-04-004-001-001/010121
()
|
0204004000NRG25090520240832063
|
09/05/2024
|
durga
|
0204004WL024859
|
durga
|
00468
|
UBIN0804991
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4126261929
|
|
DONDLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rajavommangi
|
AP-04-004-001-001/010122
()
|
0204004000NRG25090520240832064
|
09/05/2024
|
Malleswari
|
0204004WL024859
|
Malleswari
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126261880
|
|
BATTA DARA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rajavommangi
|
AP-04-004-001-001/010123
()
|
0204004000NRG25090520240832065
|
09/05/2024
|
Lovakurmari
|
0204004WL024859
|
Lovakurmari
|
00468
|
UBIN0804991
|
505
|
505
|
Processed
|
18/05/2024
|
|
4126261882
|
|
DALE LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rajavommangi
|
AP-04-004-001-001/010123
()
|
0204004000NRG25090520240832066
|
09/05/2024
|
Sattibabu
|
0204004WL024859
|
Sattibabu
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126261872
|
|
DALE SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rajavommangi
|
AP-04-004-001-001/010124
()
|
0204004000NRG25090520240832067
|
09/05/2024
|
lovakumari
|
0204004WL024859
|
lovakumari
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126261912
|
|
DALLE LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rajavommangi
|
AP-04-004-001-001/010125
()
|
0204004000NRG25090520240832069
|
09/05/2024
|
Abbaireddy
|
0204004WL024859
|
Abbaireddy
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126261881
|
|
BACHALA ABBAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajavommangi
|
AP-04-004-001-001/010125
()
|
0204004000NRG25090520240832068
|
09/05/2024
|
varalakshmi
|
0204004WL024859
|
varalakshmi
|
00468
|
UBIN0804991
|
757
|
757
|
Processed
|
18/05/2024
|
|
4126262085
|
|
BATCHALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rajavommangi
|
AP-04-004-001-001/10127
()
|
0204004000NRG25090520240832070
|
09/05/2024
|
RAIPALLI KALYANAM
|
0204004WL024859
|
RAIPALLI KALYANAM
|
00468
|
UBIN0804991
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4126262078
|
|
RAIPALLI KALYANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rajavommangi
|
AP-04-004-001-001/10127
()
|
0204004000NRG25090520240832071
|
09/05/2024
|
RAIPALLI LAKSHMI
|
0204004WL024859
|
RAIPALLI LAKSHMI
|
00468
|
UBIN0804991
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4126261984
|
|
RAIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rajavommangi
|
AP-04-004-001-001/10128
()
|
0204004000NRG25090520240832072
|
09/05/2024
|
KAARAM RAMALAKSHMI
|
0204004WL024859
|
KAARAM RAMALAKSHMI
|
00468
|
UBIN0804991
|
766
|
766
|
Processed
|
18/05/2024
|
|
4126261937
|
|
KARAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rajavommangi
|
AP-04-004-001-002/010002
()
|
0204004000NRG25090520240831613
|
09/05/2024
|
Narayanarao
|
0204004WL024851
|
Narayanarao
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126261894
|
|
SUNKARI NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rajavommangi
|
AP-04-004-001-002/010002
()
|
0204004000NRG25090520240831614
|
09/05/2024
|
Varalaxmi
|
0204004WL024851
|
Varalaxmi
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126261996
|
|
SUNKARA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rajavommangi
|
AP-04-004-001-002/010004
()
|
0204004000NRG25090520240831966
|
09/05/2024
|
Satyavati
|
0204004WL024858
|
Satyavati
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261990
|
|
SUNKARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rajavommangi
|
AP-04-004-001-002/010015
()
|
0204004000NRG25090520240831615
|
09/05/2024
|
Ananadarao
|
0204004WL024851
|
Ananadarao
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126261989
|
|
BODARAPU ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rajavommangi
|
AP-04-004-001-002/010016
()
|
0204004000NRG25090520240831617
|
09/05/2024
|
Gunnayya
|
0204004WL024851
|
Gunnayya
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126262037
|
|
RUDRAPATI GUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rajavommangi
|
AP-04-004-001-002/010016
()
|
0204004000NRG25090520240831616
|
09/05/2024
|
Kumari
|
0204004WL024851
|
Kumari
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126262013
|
|
RUDRAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajavommangi
|
AP-04-004-001-002/010018
()
|
0204004000NRG25090520240831967
|
09/05/2024
|
Bhapanayya
|
0204004WL024858
|
Bhapanayya
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126262083
|
|
KOLIKALA BAPANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rajavommangi
|
AP-04-004-001-002/010020
()
|
0204004000NRG25090520240831968
|
09/05/2024
|
BORRA SUBHADRA
|
0204004WL024858
|
BORRA SUBHADRA
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261903
|
|
BORRA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rajavommangi
|
AP-04-004-001-002/010024
()
|
0204004000NRG25090520240831618
|
09/05/2024
|
Rajulamma
|
0204004WL024851
|
Rajulamma
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126261995
|
|
BORRA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rajavommangi
|
AP-04-004-001-002/010028
()
|
0204004000NRG25090520240831619
|
09/05/2024
|
Ramalakshmi
|
0204004WL024851
|
Ramalakshmi
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126261998
|
|
POTTHURU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rajavommangi
|
AP-04-004-001-002/010030
()
|
0204004000NRG25090520240831620
|
09/05/2024
|
Lakshmi
|
0204004WL024851
|
Lakshmi
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126261873
|
|
Banam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Rajavommangi
|
AP-04-004-001-002/010030
()
|
0204004000NRG25090520240831621
|
09/05/2024
|
sattibabu
|
0204004WL024851
|
sattibabu
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126262059
|
|
BANAM SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rajavommangi
|
AP-04-004-001-002/010031
()
|
0204004000NRG25090520240831622
|
09/05/2024
|
Chittibabu
|
0204004WL024851
|
Chittibabu
|
00468
|
UBIN0804991
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4126262041
|
|
LOTHA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajavommangi
|
AP-04-004-001-002/010034
()
|
0204004000NRG25090520240831623
|
09/05/2024
|
Chellayamma
|
0204004WL024851
|
Chellayamma
|
00468
|
UBIN0804991
|
1577
|
1577
|
Processed
|
18/05/2024
|
|
4126262026
|
|
KILISAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rajavommangi
|
AP-04-004-001-002/010035
()
|
0204004000NRG25090520240831624
|
09/05/2024
|
lovaraju
|
0204004WL024851
|
lovaraju
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126261893
|
|
KILISIM LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rajavommangi
|
AP-04-004-001-002/010039
()
|
0204004000NRG25090520240831625
|
09/05/2024
|
Balaraju
|
0204004WL024851
|
Balaraju
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126262017
|
|
KALISIM BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rajavommangi
|
AP-04-004-001-002/010040
()
|
0204004000NRG25090520240831627
|
09/05/2024
|
Padma
|
0204004WL024851
|
Padma
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126262016
|
|
LOTHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rajavommangi
|
AP-04-004-001-002/010040
()
|
0204004000NRG25090520240831626
|
09/05/2024
|
Sanyasayya
|
0204004WL024851
|
Sanyasayya
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126262040
|
|
LOTHA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rajavommangi
|
AP-04-004-001-002/010047
()
|
0204004000NRG25090520240831628
|
09/05/2024
|
Nagamani
|
0204004WL024851
|
Nagamani
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126261898
|
|
Banam Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Rajavommangi
|
AP-04-004-001-002/010051
()
|
0204004000NRG25090520240831629
|
09/05/2024
|
Venkatalakshmi
|
0204004WL024851
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126261997
|
|
LOSULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rajavommangi
|
AP-04-004-001-002/010058
()
|
0204004000NRG25090520240831630
|
09/05/2024
|
Seetamma
|
0204004WL024851
|
Seetamma
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126262079
|
|
Mrs REDDY SEETHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Rajavommangi
|
AP-04-004-001-002/010069
()
|
0204004000NRG25090520240831631
|
09/05/2024
|
chittibabu
|
0204004WL024851
|
chittibabu
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126261871
|
|
VALABHAM CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rajavommangi
|
AP-04-004-001-002/010082
()
|
0204004000NRG25090520240832074
|
09/05/2024
|
Borra sai kumar
|
0204004WL024860
|
Borra sai kumar
|
00468
|
UBIN0804991
|
771
|
771
|
Processed
|
18/05/2024
|
|
4126261940
|
|
BORRA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rajavommangi
|
AP-04-004-001-002/010082
()
|
0204004000NRG25090520240832073
|
09/05/2024
|
Leelavathi
|
0204004WL024860
|
Leelavathi
|
00468
|
UBIN0804991
|
771
|
771
|
Processed
|
18/05/2024
|
|
4126261932
|
|
BORRA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rajavommangi
|
AP-04-004-001-002/30008
()
|
0204004000NRG25090520240831633
|
09/05/2024
|
SUNKARI RAJASHEKAR
|
0204004WL024851
|
SUNKARI RAJASHEKAR
|
00468
|
UBIN0804991
|
1795
|
1795
|
Processed
|
18/05/2024
|
|
4126261867
|
|
SUNKARI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rajavommangi
|
AP-04-004-001-002/30008
()
|
0204004000NRG25090520240831632
|
09/05/2024
|
Sunkari Sai Venkata Lakshmi
|
0204004WL024851
|
Sunkari Sai Venkata Lakshmi
|
00468
|
UBIN0804991
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4126261930
|
|
SUNKARI SAI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rajavommangi
|
AP-04-004-001-002/30009
()
|
0204004000NRG25090520240831635
|
09/05/2024
|
LOTHA RAJESWARI
|
0204004WL024851
|
LOTHA RAJESWARI
|
00468
|
UBIN0804991
|
1795
|
1795
|
Processed
|
18/05/2024
|
|
4126261936
|
|
LOTHA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rajavommangi
|
AP-04-004-001-003/010003
()
|
0204004000NRG25090520240831969
|
09/05/2024
|
Rajubabu
|
0204004WL024858
|
Rajubabu
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126262031
|
|
TAMARAPU RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rajavommangi
|
AP-04-004-001-003/010003
()
|
0204004000NRG25090520240831970
|
09/05/2024
|
Venkataramana
|
0204004WL024858
|
Venkataramana
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126262011
|
|
THAMARAPU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rajavommangi
|
AP-04-004-001-003/010005
()
|
0204004000NRG25090520240831971
|
09/05/2024
|
Malliswari
|
0204004WL024858
|
Malliswari
|
00468
|
UBIN0804991
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
4126262007
|
|
POTHURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rajavommangi
|
AP-04-004-001-003/010006
()
|
0204004000NRG25090520240831973
|
09/05/2024
|
Peddabbai
|
0204004WL024858
|
Peddabbai
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126262084
|
|
POTTURI PEDDA ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rajavommangi
|
AP-04-004-001-003/010006
()
|
0204004000NRG25090520240831972
|
09/05/2024
|
Venkatalakshmi
|
0204004WL024858
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126262004
|
|
POTTURU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rajavommangi
|
AP-04-004-001-003/010009
()
|
0204004000NRG25090520240831975
|
09/05/2024
|
Chinnari
|
0204004WL024858
|
Chinnari
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126262009
|
|
TAMARAPU CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rajavommangi
|
AP-04-004-001-003/010009
()
|
0204004000NRG25090520240831974
|
09/05/2024
|
Malleswarao
|
0204004WL024858
|
Malleswarao
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126262064
|
|
TAMARAPU MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rajavommangi
|
AP-04-004-001-003/010010
()
|
0204004000NRG25090520240831976
|
09/05/2024
|
Chandrarao
|
0204004WL024858
|
Chandrarao
|
00468
|
UBIN0804991
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4126262061
|
|
AGURI CHANDRIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rajavommangi
|
AP-04-004-001-003/010010
()
|
0204004000NRG25090520240831977
|
09/05/2024
|
Malleswari
|
0204004WL024858
|
Malleswari
|
00468
|
UBIN0804991
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4126262010
|
|
AGURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rajavommangi
|
AP-04-004-001-003/010013
()
|
0204004000NRG25090520240831978
|
09/05/2024
|
Bojjamma
|
0204004WL024858
|
Bojjamma
|
00468
|
UBIN0804991
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4126262057
|
|
POTHURU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rajavommangi
|
AP-04-004-001-003/010015
()
|
0204004000NRG25090520240831979
|
09/05/2024
|
Lakshmayya
|
0204004WL024858
|
Lakshmayya
|
00468
|
UBIN0804991
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126262046
|
|
LOSULA LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rajavommangi
|
AP-04-004-001-003/010015
()
|
0204004000NRG25090520240831980
|
09/05/2024
|
Somalamma
|
0204004WL024858
|
Somalamma
|
00468
|
UBIN0804991
|
246
|
246
|
Processed
|
18/05/2024
|
|
4126262006
|
|
LOSULA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Rajavommangi
|
AP-04-004-001-003/010016
()
|
0204004000NRG25090520240831981
|
09/05/2024
|
Venkatarao
|
0204004WL024858
|
Venkatarao
|
00468
|
UBIN0804991
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4126262081
|
|
AGOORI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rajavommangi
|
AP-04-004-001-003/010017
()
|
0204004000NRG25090520240831982
|
09/05/2024
|
Rajubabu
|
0204004WL024858
|
Rajubabu
|
00468
|
UBIN0804991
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4126262028
|
|
LOSULA RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rajavommangi
|
AP-04-004-001-003/010019
()
|
0204004000NRG25090520240831983
|
09/05/2024
|
Yarrayya
|
0204004WL024858
|
Yarrayya
|
00468
|
UBIN0804991
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4126262047
|
|
AGURI YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rajavommangi
|
AP-04-004-001-003/010020
()
|
0204004000NRG25090520240831984
|
09/05/2024
|
Chinnabbai
|
0204004WL024858
|
Chinnabbai
|
00468
|
UBIN0804991
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4126262045
|
|
MARUGUDU CHINNABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rajavommangi
|
AP-04-004-001-003/010020
()
|
0204004000NRG25090520240831985
|
09/05/2024
|
Lakshmi
|
0204004WL024858
|
Lakshmi
|
00468
|
UBIN0804991
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4126261957
|
|
MARUGUDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rajavommangi
|
AP-04-004-001-003/010021
()
|
0204004000NRG25090520240831987
|
09/05/2024
|
POTTURI CHINA RAMALU
|
0204004WL024858
|
POTTURI CHINA RAMALU
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261889
|
|
POTTURI CHINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rajavommangi
|
AP-04-004-001-003/010023
()
|
0204004000NRG25090520240831989
|
09/05/2024
|
AAGURU LOKESH KUMAR
|
0204004WL024858
|
AAGURU LOKESH KUMAR
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261916
|
|
AGURU LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rajavommangi
|
AP-04-004-001-003/010023
()
|
0204004000NRG25090520240831988
|
09/05/2024
|
Varalashmi
|
0204004WL024858
|
Varalashmi
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126262008
|
|
AGURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rajavommangi
|
AP-04-004-001-003/010024
()
|
0204004000NRG25090520240831990
|
09/05/2024
|
POTTHURU RAJU BABU
|
0204004WL024858
|
POTTHURU RAJU BABU
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261922
|
|
POTTHURU RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rajavommangi
|
AP-04-004-001-003/010025
()
|
0204004000NRG25090520240831991
|
09/05/2024
|
Satyavati
|
0204004WL024858
|
Satyavati
|
00468
|
UBIN0804991
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126262002
|
|
POTTURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rajavommangi
|
AP-04-004-001-003/010026
()
|
0204004000NRG25090520240831992
|
09/05/2024
|
Ammaji
|
0204004WL024858
|
Ammaji
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126262005
|
|
AAGURU AMMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rajavommangi
|
AP-04-004-001-003/010026
()
|
0204004000NRG25090520240831993
|
09/05/2024
|
Malleswarao
|
0204004WL024858
|
Malleswarao
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261878
|
|
AGURI MALLESWARAROA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rajavommangi
|
AP-04-004-001-003/010027
()
|
0204004000NRG25090520240831995
|
09/05/2024
|
Kannayya
|
0204004WL024858
|
Kannayya
|
00468
|
UBIN0804991
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126262082
|
|
POTTURU KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rajavommangi
|
AP-04-004-001-003/010027
()
|
0204004000NRG25090520240831994
|
09/05/2024
|
Ramalakshmi
|
0204004WL024858
|
Ramalakshmi
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126262003
|
|
POTHURI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rajavommangi
|
AP-04-004-001-003/010028
()
|
0204004000NRG25090520240831997
|
09/05/2024
|
Chinnammu
|
0204004WL024858
|
Chinnammu
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126262080
|
|
TAMARAPU CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rajavommangi
|
AP-04-004-001-003/010028
()
|
0204004000NRG25090520240831996
|
09/05/2024
|
Sattibabu
|
0204004WL024858
|
Sattibabu
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126262042
|
|
TAMARAPU SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rajavommangi
|
AP-04-004-001-003/010029
()
|
0204004000NRG25090520240831999
|
09/05/2024
|
Anantalakshmi
|
0204004WL024858
|
Anantalakshmi
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261917
|
|
KARAM ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rajavommangi
|
AP-04-004-001-003/010029
()
|
0204004000NRG25090520240831998
|
09/05/2024
|
Rajubabu
|
0204004WL024858
|
Rajubabu
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261877
|
|
THAMARAPU RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rajavommangi
|
AP-04-004-001-003/010030
()
|
0204004000NRG25090520240832000
|
09/05/2024
|
singaramma
|
0204004WL024858
|
singaramma
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126262035
|
|
JARTHA SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rajavommangi
|
AP-04-004-001-003/10032
()
|
0204004000NRG25090520240832004
|
09/05/2024
|
MARUGUDU BABY KUMARI
|
0204004WL024858
|
MARUGUDU BABY KUMARI
|
00468
|
UBIN0804991
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126262067
|
|
MARUGUDU BABYKUMARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rajavommangi
|
AP-04-004-001-003/10032
()
|
0204004000NRG25090520240832003
|
09/05/2024
|
MARUGUDU RAMAKRISHNA
|
0204004WL024858
|
MARUGUDU RAMAKRISHNA
|
00468
|
UBIN0804991
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126261934
|
|
MARUGUDU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rajavommangi
|
AP-04-004-001-003/10033
()
|
0204004000NRG25090520240832005
|
09/05/2024
|
Pothuri Mahesh
|
0204004WL024858
|
Pothuri Mahesh
|
00468
|
UBIN0804991
|
1483
|
1483
|
Processed
|
18/05/2024
|
|
4126261942
|
|
POTTHURI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rajavommangi
|
AP-04-004-001-003/10033
()
|
0204004000NRG25090520240831636
|
09/05/2024
|
POTHURI MALLESWARI
|
0204004WL024851
|
POTHURI MALLESWARI
|
00468
|
UBIN0804991
|
1282
|
1282
|
Processed
|
18/05/2024
|
|
4126261941
|
|
Pothuri Malleswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Rajavommangi
|
AP-04-004-001-004/010005
()
|
0204004000NRG25090520240831762
|
09/05/2024
|
D sstyanarayana
|
0204004WL024853
|
D sstyanarayana
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126261879
|
|
KAKURU DEVUDUSATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
135
|
Rajavommangi
|
AP-04-004-001-004/010006
()
|
0204004000NRG25090520240831763
|
09/05/2024
|
Jagapatibabu
|
0204004WL024853
|
Jagapatibabu
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126262024
|
|
MAKADA JAGAPATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rajavommangi
|
AP-04-004-001-004/010006
()
|
0204004000NRG25090520240831764
|
09/05/2024
|
KANAKADURGA
|
0204004WL024853
|
KANAKADURGA
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126261897
|
|
MAKADA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rajavommangi
|
AP-04-004-001-004/010010
()
|
0204004000NRG25090520240831765
|
09/05/2024
|
Krishnamurti
|
0204004WL024853
|
Krishnamurti
|
00468
|
UBIN0804991
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4126261885
|
|
REDDI KRISHNA MURTHI
|
HDFC BANK LTD(607152)
|
|
138
|
Rajavommangi
|
AP-04-004-001-004/010010
()
|
0204004000NRG25090520240831766
|
09/05/2024
|
REDDY DURGA PRASAD
|
0204004WL024853
|
REDDY DURGA PRASAD
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126261943
|
|
REDDY DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rajavommangi
|
AP-04-004-001-004/010011
()
|
0204004000NRG25090520240831767
|
09/05/2024
|
Narayana
|
0204004WL024853
|
Narayana
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126261886
|
|
CHOLLA NARAYANA
|
HDFC BANK LTD(607152)
|
|
140
|
Rajavommangi
|
AP-04-004-001-004/010016
()
|
0204004000NRG25090520240831768
|
09/05/2024
|
Chinnarao
|
0204004WL024853
|
Chinnarao
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126261868
|
|
MURLA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rajavommangi
|
AP-04-004-001-004/010016
()
|
0204004000NRG25090520240831769
|
09/05/2024
|
Kumari
|
0204004WL024853
|
Kumari
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126261992
|
|
MURLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rajavommangi
|
AP-04-004-001-004/010018
()
|
0204004000NRG25090520240831770
|
09/05/2024
|
Somaraju
|
0204004WL024853
|
Somaraju
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126261913
|
|
POTTURI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rajavommangi
|
AP-04-004-001-004/010021
()
|
0204004000NRG25090520240831772
|
09/05/2024
|
Lakshmi
|
0204004WL024853
|
Lakshmi
|
00468
|
UBIN0804991
|
1875
|
1875
|
Processed
|
18/05/2024
|
|
4126261993
|
|
KAKURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Rajavommangi
|
AP-04-004-001-004/010021
()
|
0204004000NRG25090520240831771
|
09/05/2024
|
Sanyasirao
|
0204004WL024853
|
Sanyasirao
|
00468
|
UBIN0804991
|
1831
|
1831
|
Processed
|
18/05/2024
|
|
4126261956
|
|
KAKURI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rajavommangi
|
AP-04-004-001-004/010024
()
|
0204004000NRG25090520240831773
|
09/05/2024
|
Bodamma
|
0204004WL024853
|
Bodamma
|
00468
|
UBIN0804991
|
1875
|
1875
|
Processed
|
18/05/2024
|
|
4126261994
|
|
Kakuru Bodamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Rajavommangi
|
AP-04-004-001-004/010024
()
|
0204004000NRG25090520240831774
|
09/05/2024
|
Satyavati
|
0204004WL024853
|
Satyavati
|
00468
|
UBIN0804991
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4126261901
|
|
KAKURU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rajavommangi
|
AP-04-004-001-004/010026
()
|
0204004000NRG25090520240831775
|
09/05/2024
|
Kakuri Lavanya
|
0204004WL024853
|
Kakuri Lavanya
|
00468
|
UBIN0804991
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4126261933
|
|
KAKURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rajavommangi
|
AP-04-004-001-004/010026
()
|
0204004000NRG25090520240831776
|
09/05/2024
|
Kakuri Sowjanya
|
0204004WL024853
|
Kakuri Sowjanya
|
00468
|
UBIN0804991
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4126261891
|
|
KAKURU SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rajavommangi
|
AP-04-004-001-004/010036
()
|
0204004000NRG25090520240831777
|
09/05/2024
|
Lavaraju
|
0204004WL024853
|
Lavaraju
|
00468
|
UBIN0804991
|
1875
|
1875
|
Processed
|
18/05/2024
|
|
4126261870
|
|
Kakuru Lovaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Rajavommangi
|
AP-04-004-001-004/010037
()
|
0204004000NRG25090520240831778
|
09/05/2024
|
Abbulu
|
0204004WL024853
|
Abbulu
|
00468
|
UBIN0804991
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4126262050
|
|
KAKURU ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rajavommangi
|
AP-04-004-001-004/010037
()
|
0204004000NRG25090520240831779
|
09/05/2024
|
Alivelumangalakshmi
|
0204004WL024853
|
Alivelumangalakshmi
|
00468
|
UBIN0804991
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4126261914
|
|
KAKURU MANGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rajavommangi
|
AP-04-004-001-004/010053
()
|
0204004000NRG25090520240831780
|
09/05/2024
|
Venkatesh
|
0204004WL024853
|
Venkatesh
|
00468
|
UBIN0804991
|
1875
|
1875
|
Processed
|
18/05/2024
|
|
4126261955
|
|
KAKURU VENKATESH
|
HDFC BANK LTD(607152)
|
|
153
|
Rajavommangi
|
AP-04-004-001-004/010054
()
|
0204004000NRG25090520240831781
|
09/05/2024
|
Rajeswari
|
0204004WL024853
|
Rajeswari
|
00468
|
UBIN0804991
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4126262058
|
|
MMAKADA RAAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rajavommangi
|
AP-04-004-001-004/010055
()
|
0204004000NRG25090520240831782
|
09/05/2024
|
Balaraju
|
0204004WL024853
|
Balaraju
|
00468
|
UBIN0804991
|
1875
|
1875
|
Processed
|
18/05/2024
|
|
4126261869
|
|
Makada Balaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Rajavommangi
|
AP-04-004-001-004/010060
()
|
0204004000NRG25090520240831783
|
09/05/2024
|
NARAYANAMMA
|
0204004WL024853
|
NARAYANAMMA
|
00468
|
UBIN0804991
|
1875
|
1875
|
Processed
|
18/05/2024
|
|
4126261900
|
|
KOSURI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rajavommangi
|
AP-04-004-001-004/010062
()
|
0204004000NRG25090520240831784
|
09/05/2024
|
Venkata Lakshmi
|
0204004WL024853
|
Venkata Lakshmi
|
00468
|
UBIN0804991
|
1875
|
1875
|
Processed
|
18/05/2024
|
|
4126261938
|
|
MISS VENKATA LAKSHMI MURLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajavommangi
|
AP-04-004-002-005/010002
()
|
0204004000NRG25090520240831949
|
09/05/2024
|
POTHURU LAKSHMI
|
0204004WL024857
|
POTHURU LAKSHMI
|
00468
|
UBIN0804991
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4126262077
|
|
POTHURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rajavommangi
|
AP-04-004-002-005/010002
()
|
0204004000NRG25090520240831948
|
09/05/2024
|
POTTURI SANYASAYY
|
0204004WL024857
|
POTTURI SANYASAYY
|
00468
|
UBIN0804991
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4126261962
|
|
POTTURI SANYASAYYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rajavommangi
|
AP-04-004-002-005/010011
()
|
0204004000NRG25090520240831950
|
09/05/2024
|
VANTHALA RAJULU
|
0204004WL024857
|
VANTHALA RAJULU
|
00468
|
UBIN0804991
|
745
|
745
|
Processed
|
18/05/2024
|
|
4126261911
|
|
VANTALA RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rajavommangi
|
AP-04-004-002-005/010018
()
|
0204004000NRG25090520240831952
|
09/05/2024
|
P.SOMARAJU
|
0204004WL024857
|
P.SOMARAJU
|
00468
|
UBIN0804991
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4126262069
|
|
POTHURU SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rajavommangi
|
AP-04-004-002-005/010018
()
|
0204004000NRG25090520240831951
|
09/05/2024
|
POTHURU DEVUDAMMA
|
0204004WL024857
|
POTHURU DEVUDAMMA
|
00468
|
UBIN0804991
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4126261980
|
|
POTHURU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rajavommangi
|
AP-04-004-002-005/010029
()
|
0204004000NRG25090520240831953
|
09/05/2024
|
Venkataramana
|
0204004WL024857
|
Venkataramana
|
00468
|
UBIN0804991
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4126262025
|
|
Lotha Venkataramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Rajavommangi
|
AP-04-004-002-005/010035
()
|
0204004000NRG25090520240831954
|
09/05/2024
|
Lakshmi
|
0204004WL024857
|
Lakshmi
|
00468
|
UBIN0804991
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4126261982
|
|
Pappula Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Rajavommangi
|
AP-04-004-002-005/010040
()
|
0204004000NRG25090520240831955
|
09/05/2024
|
bharathi
|
0204004WL024857
|
bharathi
|
00468
|
UBIN0804991
|
1833
|
1833
|
Processed
|
18/05/2024
|
|
4126261915
|
|
POTHURU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rajavommangi
|
AP-04-004-002-005/010040
()
|
0204004000NRG25090520240831956
|
09/05/2024
|
chinna
|
0204004WL024857
|
chinna
|
00468
|
UBIN0804991
|
1571
|
1571
|
Processed
|
18/05/2024
|
|
4126261919
|
|
PAPPULA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rajavommangi
|
AP-04-004-002-005/010047
()
|
0204004000NRG25090520240831957
|
09/05/2024
|
China Simhachalam
|
0204004WL024857
|
China Simhachalam
|
00468
|
UBIN0804991
|
1833
|
1833
|
Processed
|
18/05/2024
|
|
4126262062
|
|
LOTHA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rajavommangi
|
AP-04-004-002-005/010047
()
|
0204004000NRG25090520240831958
|
09/05/2024
|
Savitri
|
0204004WL024857
|
Savitri
|
00468
|
UBIN0804991
|
1833
|
1833
|
Processed
|
18/05/2024
|
|
4126261983
|
|
LOTHA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rajavommangi
|
AP-04-004-002-005/010053
()
|
0204004000NRG25090520240831960
|
09/05/2024
|
Kumari
|
0204004WL024857
|
Kumari
|
00468
|
UBIN0804991
|
1833
|
1833
|
Processed
|
18/05/2024
|
|
4126261981
|
|
JARUGUDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rajavommangi
|
AP-04-004-002-005/010061
()
|
0204004000NRG25090520240831961
|
09/05/2024
|
Chantamma
|
0204004WL024857
|
Chantamma
|
00468
|
UBIN0804991
|
1833
|
1833
|
Processed
|
18/05/2024
|
|
4126262021
|
|
TIRRI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rajavommangi
|
AP-04-004-002-005/010111
()
|
0204004000NRG25090520240831962
|
09/05/2024
|
Krishna
|
0204004WL024857
|
Krishna
|
00468
|
UBIN0804991
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4126261926
|
|
LOTHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rajavommangi
|
AP-04-004-002-005/010111
()
|
0204004000NRG25090520240831963
|
09/05/2024
|
Viswa kumari
|
0204004WL024857
|
Viswa kumari
|
00468
|
UBIN0804991
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4126261921
|
|
LOTHA VISWA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rajavommangi
|
AP-04-004-002-005/102805
()
|
0204004000NRG25090520240831964
|
09/05/2024
|
LOTHA CHITTAMMA
|
0204004WL024857
|
LOTHA CHITTAMMA
|
00468
|
UBIN0804991
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4126262063
|
|
LOTHA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rajavommangi
|
AP-04-004-002-005/102806
()
|
0204004000NRG25090520240831965
|
09/05/2024
|
LOTHA SATYA VEERA VENKATA RAMANA
|
0204004WL024857
|
LOTHA SATYA VEERA VENKATA RAMANA
|
00468
|
UBIN0804991
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4126261899
|
|
LOTHA SATYA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rajavommangi
|
AP-04-004-002-006/010004
()
|
0204004000NRG25090520240831801
|
09/05/2024
|
KANNOJU RAJULAMMA
|
0204004WL024855
|
KANNOJU RAJULAMMA
|
00468
|
UBIN0804991
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
4126261961
|
|
KANNOJU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rajavommangi
|
AP-04-004-002-006/010007
()
|
0204004000NRG25090520240831802
|
09/05/2024
|
Gangamma
|
0204004WL024855
|
Gangamma
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261964
|
|
Vanjari Gangayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Rajavommangi
|
AP-04-004-002-006/010008
()
|
0204004000NRG25090520240831803
|
09/05/2024
|
Rajulamma
|
0204004WL024855
|
Rajulamma
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261966
|
|
Ambula Rajulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Rajavommangi
|
AP-04-004-002-006/010011
()
|
0204004000NRG25090520240831804
|
09/05/2024
|
Satyavathi
|
0204004WL024855
|
Satyavathi
|
00468
|
UBIN0804991
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
4126261986
|
|
GEDDAM Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Rajavommangi
|
AP-04-004-002-006/010019
()
|
0204004000NRG25090520240831805
|
09/05/2024
|
Laxmanarao
|
0204004WL024855
|
Laxmanarao
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261988
|
|
LANKA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rajavommangi
|
AP-04-004-002-006/010019
()
|
0204004000NRG25090520240831806
|
09/05/2024
|
Rajulamma
|
0204004WL024855
|
Rajulamma
|
00468
|
UBIN0804991
|
1237
|
1237
|
Processed
|
18/05/2024
|
|
4126261902
|
|
LANKA RAJULAMMA
|
HDFC BANK LTD(607152)
|
|
180
|
Rajavommangi
|
AP-04-004-002-006/010020
()
|
0204004000NRG25090520240831807
|
09/05/2024
|
Ratnakumari
|
0204004WL024855
|
Ratnakumari
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261874
|
|
NOOGISETTY KOKILA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rajavommangi
|
AP-04-004-002-006/010021
()
|
0204004000NRG25090520240831809
|
09/05/2024
|
Ammaji
|
0204004WL024855
|
Ammaji
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261979
|
|
BERA Ammaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Rajavommangi
|
AP-04-004-002-006/010021
()
|
0204004000NRG25090520240831808
|
09/05/2024
|
Satyanarayana
|
0204004WL024855
|
Satyanarayana
|
00468
|
UBIN0804991
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4126261908
|
|
BERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rajavommangi
|
AP-04-004-002-006/010033
()
|
0204004000NRG25090520240831811
|
09/05/2024
|
Satyavathi
|
0204004WL024855
|
Satyavathi
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126262018
|
|
BANDARU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rajavommangi
|
AP-04-004-002-006/010037
()
|
0204004000NRG25090520240831812
|
09/05/2024
|
Sriramulu
|
0204004WL024855
|
Sriramulu
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126262060
|
|
PAPPULA SREE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rajavommangi
|
AP-04-004-002-006/010078
()
|
0204004000NRG25090520240831813
|
09/05/2024
|
Nookaraju
|
0204004WL024855
|
Nookaraju
|
00468
|
UBIN0804991
|
1751
|
1751
|
Processed
|
18/05/2024
|
|
4126261991
|
|
LAGIJA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rajavommangi
|
AP-04-004-002-006/010078
()
|
0204004000NRG25090520240831814
|
09/05/2024
|
Simhachalam
|
0204004WL024855
|
Simhachalam
|
00468
|
UBIN0804991
|
1751
|
1751
|
Processed
|
18/05/2024
|
|
4126261974
|
|
LAGIJE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rajavommangi
|
AP-04-004-002-006/010084
()
|
0204004000NRG25090520240831815
|
09/05/2024
|
Venkayamma
|
0204004WL024855
|
Venkayamma
|
00468
|
UBIN0804991
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4126261972
|
|
KOPPU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Rajavommangi
|
AP-04-004-002-006/010087
()
|
0204004000NRG25090520240831816
|
09/05/2024
|
Chinnabbai
|
0204004WL024855
|
Chinnabbai
|
00468
|
UBIN0804991
|
1751
|
1751
|
Processed
|
18/05/2024
|
|
4126262023
|
|
VARATRI CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rajavommangi
|
AP-04-004-002-006/010087
()
|
0204004000NRG25090520240831817
|
09/05/2024
|
Rajeswari
|
0204004WL024855
|
Rajeswari
|
00468
|
UBIN0804991
|
1751
|
1751
|
Processed
|
18/05/2024
|
|
4126261970
|
|
VARATRI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rajavommangi
|
AP-04-004-002-006/010091
()
|
0204004000NRG25090520240831818
|
09/05/2024
|
Venkatalaxmi
|
0204004WL024855
|
Venkatalaxmi
|
00468
|
UBIN0804991
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126261971
|
|
RATA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rajavommangi
|
AP-04-004-002-006/010097
()
|
0204004000NRG25090520240831819
|
09/05/2024
|
Venkayamma
|
0204004WL024855
|
Venkayamma
|
00468
|
UBIN0804991
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4126261973
|
|
RATA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rajavommangi
|
AP-04-004-002-006/010103
()
|
0204004000NRG25090520240831820
|
09/05/2024
|
Chinnarao
|
0204004WL024855
|
Chinnarao
|
00468
|
UBIN0804991
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4126261892
|
|
MOLLA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rajavommangi
|
AP-04-004-002-006/010127
()
|
0204004000NRG25090520240831821
|
09/05/2024
|
Papayamma
|
0204004WL024855
|
Papayamma
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126261965
|
|
LANKA PAPAYAMMA
|
HDFC BANK LTD(607152)
|
|
194
|
Rajavommangi
|
AP-04-004-002-006/010136
()
|
0204004000NRG25090520240831822
|
09/05/2024
|
MOLLA LAKSHMI
|
0204004WL024855
|
MOLLA LAKSHMI
|
00468
|
UBIN0804991
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4126261968
|
|
MOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rajavommangi
|
AP-04-004-002-006/010137
()
|
0204004000NRG25090520240831823
|
09/05/2024
|
KOPPU POTHURAJU
|
0204004WL024855
|
KOPPU POTHURAJU
|
00468
|
UBIN0804991
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4126261939
|
|
KOPPU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rajavommangi
|
AP-04-004-002-006/010141
()
|
0204004000NRG25090520240831824
|
09/05/2024
|
Venkatarao
|
0204004WL024855
|
Venkatarao
|
00468
|
UBIN0804991
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4126262065
|
|
Jarugudu Venkatarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Rajavommangi
|
AP-04-004-002-006/010142
()
|
0204004000NRG25090520240831826
|
09/05/2024
|
Venkayamma
|
0204004WL024855
|
Venkayamma
|
00468
|
UBIN0804991
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4126261969
|
|
NEBULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rajavommangi
|
AP-04-004-002-006/010153
()
|
0204004000NRG25090520240831827
|
09/05/2024
|
KAKURU VENKATA RAMANA
|
0204004WL024855
|
KAKURU VENKATA RAMANA
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126261906
|
|
Kakuru Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Rajavommangi
|
AP-04-004-002-006/010201
()
|
0204004000NRG25090520240831828
|
09/05/2024
|
KAKURU RAGHAVA
|
0204004WL024855
|
KAKURU RAGHAVA
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126261907
|
|
KAKURU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rajavommangi
|
AP-04-004-002-006/010230
()
|
0204004000NRG25090520240831829
|
09/05/2024
|
Kakarlapudi Tirupati Raju
|
0204004WL024855
|
Kakarlapudi Tirupati Raju
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126262027
|
|
Mr KAKARLAPUDI TIRUPATHIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
201
|
Rajavommangi
|
AP-04-004-002-006/010248
()
|
0204004000NRG25090520240831831
|
09/05/2024
|
Harinadh
|
0204004WL024855
|
Harinadh
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126261925
|
|
Pappula Harinadh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Rajavommangi
|
AP-04-004-002-006/010248
()
|
0204004000NRG25090520240831830
|
09/05/2024
|
Lovakumari
|
0204004WL024855
|
Lovakumari
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126261924
|
|
Pappula Lova Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Rajavommangi
|
AP-04-004-002-006/010249
()
|
0204004000NRG25090520240831833
|
09/05/2024
|
Rajulamma
|
0204004WL024855
|
Rajulamma
|
00468
|
UBIN0804991
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4126262066
|
|
GODUGU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Rajavommangi
|
AP-04-004-002-006/010249
()
|
0204004000NRG25090520240831832
|
09/05/2024
|
Venkataramana
|
0204004WL024855
|
Venkataramana
|
00468
|
UBIN0804991
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4126261923
|
|
GODUGU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rajavommangi
|
AP-04-004-002-006/010255
()
|
0204004000NRG25090520240831834
|
09/05/2024
|
Satyanarayanamma
|
0204004WL024855
|
Satyanarayanamma
|
00468
|
UBIN0804991
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4126262015
|
|
KALIDINDHI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rajavommangi
|
AP-04-004-002-006/10259
()
|
0204004000NRG25090520240831835
|
09/05/2024
|
GODARI LAVANYA
|
0204004WL024855
|
GODARI LAVANYA
|
00468
|
UBIN0804991
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4126261927
|
|
GODARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rajavommangi
|
AP-04-004-002-006/10259
()
|
0204004000NRG25090520240831836
|
09/05/2024
|
GODARI LOVAVARAPRASAD
|
0204004WL024855
|
GODARI LOVAVARAPRASAD
|
00468
|
UBIN0804991
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4126261928
|
|
GODARI LOVA VARAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Rajavommangi
|
AP-04-004-002-006/10268
()
|
0204004000NRG25090520240831837
|
09/05/2024
|
NEBULA SATYAVATHI
|
0204004WL024855
|
NEBULA SATYAVATHI
|
00468
|
UBIN0804991
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4126261967
|
|
NEBULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rajavommangi
|
AP-04-004-002-006/10274
()
|
0204004000NRG25090520240831838
|
09/05/2024
|
PUTTIKA DHARMA RAJU
|
0204004WL024855
|
PUTTIKA DHARMA RAJU
|
00468
|
UBIN0804991
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4126261987
|
|
PUTTIKA DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rajavommangi
|
AP-04-004-002-007/010002
()
|
0204004000NRG25090520240832075
|
09/05/2024
|
Satyam
|
0204004WL024861
|
Satyam
|
00468
|
UBIN0804991
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4126261975
|
|
MURLA SATYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rajavommangi
|
AP-04-004-002-007/010005
()
|
0204004000NRG25090520240832076
|
09/05/2024
|
Venkayamma
|
0204004WL024861
|
Venkayamma
|
00468
|
UBIN0804991
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4126261976
|
|
MURLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Rajavommangi
|
AP-04-004-002-007/010007
()
|
0204004000NRG25090520240832077
|
09/05/2024
|
Devudu
|
0204004WL024861
|
Devudu
|
00468
|
UBIN0804991
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4126261905
|
|
Murla Devudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Rajavommangi
|
AP-04-004-002-007/010023
()
|
0204004000NRG25090520240832078
|
09/05/2024
|
Satyavathi
|
0204004WL024861
|
Satyavathi
|
00468
|
UBIN0804991
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4126261977
|
|
MURLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Rajavommangi
|
AP-04-004-002-007/010039
()
|
0204004000NRG25090520240832079
|
09/05/2024
|
Chinnammi
|
0204004WL024861
|
Chinnammi
|
00468
|
UBIN0804991
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4126261978
|
|
Murlla Chinnammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Rajavommangi
|
AP-04-004-002-007/010040
()
|
0204004000NRG25090520240832080
|
09/05/2024
|
Lakshmi
|
0204004WL024861
|
Lakshmi
|
00468
|
UBIN0804991
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4126262070
|
|
LOTHA LAKHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308777
|
308777
|
|
|
|
|
|
|
|
|
216
|
Rajavommangi
|
AP-04-004-001-002/30009
()
|
0204004000NRG25090520240831634
|
09/05/2024
|
Lotha Krishna
|
0204004WL024851
|
Lotha Krishna
|
00688
|
FINO0001112
|
1795
|
1795
|
Processed
|
18/05/2024
|
|
4126261946
|
|
Lotha Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Rajavommangi
|
AP-04-004-001-003/10011-A
()
|
0204004000NRG25090520240832001
|
09/05/2024
|
Marugudu Lova Rajeswari
|
0204004WL024858
|
Marugudu Lova Rajeswari
|
00688
|
FINO0001112
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261944
|
|
Marugudu Lova Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Rajavommangi
|
AP-04-004-001-003/10031
()
|
0204004000NRG25090520240832002
|
09/05/2024
|
TAMARAPU VIJAYA LAKSHMI
|
0204004WL024858
|
TAMARAPU VIJAYA LAKSHMI
|
00688
|
FINO0001112
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126261948
|
|
Tamarapu Vijaya Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Rajavommangi
|
AP-04-004-001-003/10034
()
|
0204004000NRG25090520240831637
|
09/05/2024
|
Marugudu ashok kumar
|
0204004WL024851
|
Marugudu ashok kumar
|
00688
|
FINO0001112
|
1795
|
1795
|
Processed
|
18/05/2024
|
|
4126261945
|
|
Marugudu Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Rajavommangi
|
AP-04-004-002-006/10278
()
|
0204004000NRG25090520240831839
|
09/05/2024
|
VANJARI VENKATA RAMANA
|
0204004WL024855
|
VANJARI VENKATA RAMANA
|
00688
|
FINO0001112
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4126261949
|
|
VANJARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Rajavommangi
|
AP-04-004-002-007/10060
()
|
0204004000NRG25090520240832081
|
09/05/2024
|
Pappula Kondababu
|
0204004WL024861
|
Pappula Kondababu
|
00688
|
FINO0001112
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4126261947
|
|
Pappula Kondababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10049
|
10049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326501
|
326501
|
|
|
|
|
|
|
|