|
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-04-004-007-026/030016
()
|
0204004000NRG25230420240280790
|
24/04/2024
|
Poturaju
|
0204004WL011801
|
Poturaju
|
00048
|
BKID0008656
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417458795
|
|
GORA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajavommangi
|
AP-04-004-007-026/030048
()
|
0204004000NRG25230420240280813
|
24/04/2024
|
Chandrarao
|
0204004WL011801
|
Chandrarao
|
00048
|
BKID0008656
|
819
|
819
|
Processed
|
30/04/2024
|
|
3417458789
|
|
CHINNI CHANDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajavommangi
|
AP-04-004-017-052/010008
()
|
0204004000NRG25230420240306608
|
24/04/2024
|
Vishnu
|
0204004WL012256
|
Vishnu
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458853
|
|
GOMU VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajavommangi
|
AP-04-004-017-052/010009
()
|
0204004000NRG25230420240306609
|
24/04/2024
|
GOMU BHEEMARAJU
|
0204004WL012256
|
GOMU BHEEMARAJU
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458605
|
|
GOMU BHIMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajavommangi
|
AP-04-004-017-052/010010
()
|
0204004000NRG25230420240306610
|
24/04/2024
|
Nagamani
|
0204004WL012256
|
Nagamani
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458584
|
|
KALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajavommangi
|
AP-04-004-017-052/010011
()
|
0204004000NRG25230420240306611
|
24/04/2024
|
KALLA CHINNABBAYI
|
0204004WL012256
|
KALLA CHINNABBAYI
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458832
|
|
KALLA CHINNABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajavommangi
|
AP-04-004-017-052/010012
()
|
0204004000NRG25230420240306612
|
24/04/2024
|
Chinnabulli
|
0204004WL012256
|
Chinnabulli
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458585
|
|
KALLA CHINABULLI
|
BANK OF INDIA(508505)
|
|
8
|
Rajavommangi
|
AP-04-004-017-052/010013
()
|
0204004000NRG25230420240306614
|
24/04/2024
|
Bhavani
|
0204004WL012256
|
Bhavani
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458869
|
|
KALLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajavommangi
|
AP-04-004-017-052/010013
()
|
0204004000NRG25230420240306613
|
24/04/2024
|
Chinnapottiyya
|
0204004WL012256
|
Chinnapottiyya
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458871
|
|
KALLA CHINNAPOTTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajavommangi
|
AP-04-004-017-052/010031
()
|
0204004000NRG25230420240306615
|
24/04/2024
|
Bapuji
|
0204004WL012256
|
Bapuji
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458583
|
|
KALLA BAPUJI
|
HDFC BANK LTD(607152)
|
|
11
|
Rajavommangi
|
AP-04-004-017-052/010031
()
|
0204004000NRG25230420240306616
|
24/04/2024
|
Ramanamma
|
0204004WL012256
|
Ramanamma
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458821
|
|
KALLA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Rajavommangi
|
AP-04-004-017-052/010146
()
|
0204004000NRG25230420240306618
|
24/04/2024
|
AKKAMMA
|
0204004WL012256
|
AKKAMMA
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458872
|
|
AVURI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajavommangi
|
AP-04-004-017-052/010157
()
|
0204004000NRG25230420240306619
|
24/04/2024
|
Bangaramma
|
0204004WL012256
|
Bangaramma
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458870
|
|
RAYI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajavommangi
|
AP-04-004-017-052/010158
()
|
0204004000NRG25230420240306623
|
24/04/2024
|
KETCHELA RAMESH BABU
|
0204004WL012256
|
KETCHELA RAMESH BABU
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458822
|
|
KETCHELA RAMESH BABU
|
BANK OF INDIA(508505)
|
|
15
|
Rajavommangi
|
AP-04-004-017-052/010158
()
|
0204004000NRG25230420240306621
|
24/04/2024
|
Lakshmi
|
0204004WL012256
|
Lakshmi
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458586
|
|
KETCHELA LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Rajavommangi
|
AP-04-004-017-052/010158
()
|
0204004000NRG25230420240306622
|
24/04/2024
|
veerababu
|
0204004WL012256
|
veerababu
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458659
|
|
KETCHELA VEERA BABU
|
BANK OF INDIA(508505)
|
|
17
|
Rajavommangi
|
AP-04-004-017-052/010159
()
|
0204004000NRG25230420240306624
|
24/04/2024
|
Shiva Vara Prasad Reddi
|
0204004WL012256
|
Shiva Vara Prasad Reddi
|
00048
|
BKID0008656
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458606
|
|
KECHALA SIVA VARAPRASADA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16668
|
16668
|
|
|
|
|
|
|
|
|
18
|
Rajavommangi
|
AP-04-004-017-052/010158
()
|
0204004000NRG25230420240306620
|
24/04/2024
|
KETCHELA SATTIBABU
|
0204004WL012256
|
KETCHELA SATTIBABU
|
00152
|
HDFC0002197
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458604
|
|
KETCHELA SATTI BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
19
|
Rajavommangi
|
AP-04-004-007-026/011056
()
|
0204004000NRG25230420240314737
|
24/04/2024
|
Jami Vijayalakshmi
|
0204004WL012472
|
Jami Vijayalakshmi
|
00176
|
IDIB000N126
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417458648
|
|
Ms VIJAYA LAKSHMI KASIMKOTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
20
|
Rajavommangi
|
AP-04-004-007-026/011448
()
|
0204004000NRG25230420240315586
|
24/04/2024
|
NELLIPUDI RAJARAO
|
0204004WL012519
|
NELLIPUDI RAJARAO
|
00176
|
IDIB000T138
|
1231
|
1231
|
Processed
|
01/05/2024
|
|
3417458855
|
|
Mr Nelli Pudi Rajarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
21
|
Rajavommangi
|
AP-04-004-007-026/011932
()
|
0204004000NRG25230420240315602
|
24/04/2024
|
NAGULAPALLI KUSARAJU DORA
|
0204004WL012519
|
NAGULAPALLI KUSARAJU DORA
|
00415
|
SBIN0021338
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417458842
|
|
NAGULAPALLI KUSA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
Rajavommangi
|
AP-04-004-007-026/011952
()
|
0204004000NRG25230420240315604
|
24/04/2024
|
Lakshmi
|
0204004WL012519
|
Lakshmi
|
00468
|
UBIN0532886
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458827
|
|
GARAGA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajavommangi
|
AP-04-004-007-026/300162
()
|
0204004000NRG25230420240315435
|
24/04/2024
|
NAKKA PAPAYAMMA
|
0204004WL012514
|
NAKKA PAPAYAMMA
|
00468
|
UBIN0532886
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458830
|
|
NAKKA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
24
|
Rajavommangi
|
AP-04-004-003-010/010004
()
|
0204004000NRG25220420240232551
|
24/04/2024
|
Ammaji
|
0204004WL010730
|
Ammaji
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458486
|
|
KASIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajavommangi
|
AP-04-004-003-010/010006
()
|
0204004000NRG25220420240232552
|
24/04/2024
|
Lakshmi
|
0204004WL010730
|
Lakshmi
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417458488
|
|
NAVUDU YERRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajavommangi
|
AP-04-004-003-010/010008
()
|
0204004000NRG25220420240232553
|
24/04/2024
|
RUTHALA GANGA
|
0204004WL010730
|
RUTHALA GANGA
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458370
|
|
RUTHALA GANGATHALLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajavommangi
|
AP-04-004-003-010/010011
()
|
0204004000NRG25220420240232554
|
24/04/2024
|
Chinnatalli
|
0204004WL010730
|
Chinnatalli
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458454
|
|
MRS GEDDAM CHINNITALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajavommangi
|
AP-04-004-003-010/010017
()
|
0204004000NRG25220420240232555
|
24/04/2024
|
purnachandrarao
|
0204004WL010730
|
purnachandrarao
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417458834
|
|
CHAPPAGADDA PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajavommangi
|
AP-04-004-003-010/010021
()
|
0204004000NRG25220420240232556
|
24/04/2024
|
Anantalakshmi
|
0204004WL010730
|
Anantalakshmi
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458766
|
|
AADIREDDY ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajavommangi
|
AP-04-004-003-010/010022
()
|
0204004000NRG25220420240232557
|
24/04/2024
|
Parvati
|
0204004WL010730
|
Parvati
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417458767
|
|
NAVUDU CHINNAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajavommangi
|
AP-04-004-003-010/010023
()
|
0204004000NRG25220420240232558
|
24/04/2024
|
Makireddy Chinatalli
|
0204004WL010730
|
Makireddy Chinatalli
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458503
|
|
MAKIREDDY CHINNA THALLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajavommangi
|
AP-04-004-003-010/010029
()
|
0204004000NRG25220420240232559
|
24/04/2024
|
Lakshmi
|
0204004WL010730
|
Lakshmi
|
00468
|
UBIN0804991
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417458568
|
|
GORLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajavommangi
|
AP-04-004-003-010/010030
()
|
0204004000NRG25220420240232560
|
24/04/2024
|
Nagamma
|
0204004WL010730
|
Nagamma
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458479
|
|
ATCHARTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajavommangi
|
AP-04-004-003-010/010031
()
|
0204004000NRG25220420240232561
|
24/04/2024
|
Lakshmi
|
0204004WL010730
|
Lakshmi
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417458504
|
|
ALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajavommangi
|
AP-04-004-003-010/010041
()
|
0204004000NRG25220420240232563
|
24/04/2024
|
Lakshmi
|
0204004WL010730
|
Lakshmi
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458556
|
|
MRS NALLABELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajavommangi
|
AP-04-004-003-010/010041
()
|
0204004000NRG25220420240232562
|
24/04/2024
|
Nagaraju
|
0204004WL010730
|
Nagaraju
|
00468
|
UBIN0804991
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417458587
|
|
NALLABELLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rajavommangi
|
AP-04-004-003-010/010045
()
|
0204004000NRG25220420240232564
|
24/04/2024
|
Varalakshmi
|
0204004WL010730
|
Varalakshmi
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417458484
|
|
KILLADI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rajavommangi
|
AP-04-004-003-010/010047
()
|
0204004000NRG25220420240232565
|
24/04/2024
|
Sattibabu
|
0204004WL010730
|
Sattibabu
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458374
|
|
KILLADI SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rajavommangi
|
AP-04-004-003-010/010053
()
|
0204004000NRG25220420240232566
|
24/04/2024
|
Somulamma
|
0204004WL010730
|
Somulamma
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417458480
|
|
BALLA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajavommangi
|
AP-04-004-003-010/010056
()
|
0204004000NRG25220420240232567
|
24/04/2024
|
Acchiyamma
|
0204004WL010730
|
Acchiyamma
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458453
|
|
KASIMKOTA ATCHEEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajavommangi
|
AP-04-004-003-010/010059
()
|
0204004000NRG25220420240232568
|
24/04/2024
|
Mariniyya
|
0204004WL010730
|
Mariniyya
|
00468
|
UBIN0804991
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417458517
|
|
PAILA MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rajavommangi
|
AP-04-004-003-010/010059
()
|
0204004000NRG25220420240232569
|
24/04/2024
|
Seeta
|
0204004WL010730
|
Seeta
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3417458449
|
|
PAILA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajavommangi
|
AP-04-004-003-010/010060
()
|
0204004000NRG25220420240232570
|
24/04/2024
|
Satyanarayana
|
0204004WL010730
|
Satyanarayana
|
00468
|
UBIN0804991
|
751
|
751
|
Processed
|
30/04/2024
|
|
3417458414
|
|
ADIREDDY SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rajavommangi
|
AP-04-004-003-010/010063
()
|
0204004000NRG25220420240232571
|
24/04/2024
|
Ramanamma
|
0204004WL010730
|
Ramanamma
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3417458358
|
|
ATCHIRTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajavommangi
|
AP-04-004-003-010/010064
()
|
0204004000NRG25220420240232572
|
24/04/2024
|
Veeralakshmi
|
0204004WL010730
|
Veeralakshmi
|
00468
|
UBIN0804991
|
751
|
751
|
Processed
|
30/04/2024
|
|
3417458573
|
|
KUSIREDDY VEERA LAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
Rajavommangi
|
AP-04-004-003-010/010069
()
|
0204004000NRG25220420240232573
|
24/04/2024
|
Parvati
|
0204004WL010730
|
Parvati
|
00468
|
UBIN0804991
|
751
|
751
|
Processed
|
30/04/2024
|
|
3417458765
|
|
NOWUDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rajavommangi
|
AP-04-004-003-010/010074
()
|
0204004000NRG25220420240232574
|
24/04/2024
|
lovakumari
|
0204004WL010730
|
lovakumari
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3417458715
|
|
NALAM LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rajavommangi
|
AP-04-004-003-010/010077
()
|
0204004000NRG25220420240232575
|
24/04/2024
|
Venu
|
0204004WL010730
|
Venu
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3417458463
|
|
LOSULA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajavommangi
|
AP-04-004-003-010/010081
()
|
0204004000NRG25220420240232576
|
24/04/2024
|
Baipareddy Nookalamma
|
0204004WL010730
|
Baipareddy Nookalamma
|
00468
|
UBIN0804991
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417458630
|
|
BAIPUREDDY NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rajavommangi
|
AP-04-004-003-010/010089
()
|
0204004000NRG25220420240232577
|
24/04/2024
|
Nookaratnam
|
0204004WL010730
|
Nookaratnam
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3417458569
|
|
KOUPROLU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rajavommangi
|
AP-04-004-003-010/010090
()
|
0204004000NRG25220420240232578
|
24/04/2024
|
Satyavati
|
0204004WL010730
|
Satyavati
|
00468
|
UBIN0804991
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3417458739
|
|
KONDRAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajavommangi
|
AP-04-004-003-010/010091
()
|
0204004000NRG25220420240232579
|
24/04/2024
|
Acchiyamma
|
0204004WL010730
|
Acchiyamma
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417458363
|
|
RUTTHALA ACCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rajavommangi
|
AP-04-004-003-010/010092
()
|
0204004000NRG25220420240232580
|
24/04/2024
|
Acchiyamma
|
0204004WL010730
|
Acchiyamma
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458532
|
|
KUSIREDDY ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rajavommangi
|
AP-04-004-003-010/010094
()
|
0204004000NRG25220420240232581
|
24/04/2024
|
Narayanamma
|
0204004WL010730
|
Narayanamma
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458373
|
|
MRS KASIREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajavommangi
|
AP-04-004-003-010/010109
()
|
0204004000NRG25220420240232582
|
24/04/2024
|
Mangatayaru
|
0204004WL010730
|
Mangatayaru
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458626
|
|
KOSURI MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rajavommangi
|
AP-04-004-003-010/010113
()
|
0204004000NRG25220420240232583
|
24/04/2024
|
Kannatalli
|
0204004WL010730
|
Kannatalli
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417458741
|
|
RUTHALA KANNATALLI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rajavommangi
|
AP-04-004-003-010/010115
()
|
0204004000NRG25220420240232584
|
24/04/2024
|
Seeta
|
0204004WL010730
|
Seeta
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458769
|
|
CHITTI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rajavommangi
|
AP-04-004-003-010/010126
()
|
0204004000NRG25220420240232585
|
24/04/2024
|
Seeta
|
0204004WL010730
|
Seeta
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417458340
|
|
ANIMIREDDI SITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rajavommangi
|
AP-04-004-003-010/010139
()
|
0204004000NRG25220420240232586
|
24/04/2024
|
Varahalu
|
0204004WL010730
|
Varahalu
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458489
|
|
MRS PAPPALA VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajavommangi
|
AP-04-004-003-010/010141
()
|
0204004000NRG25220420240232587
|
24/04/2024
|
Rajeswari
|
0204004WL010730
|
Rajeswari
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458531
|
|
BHIMIREDDY RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rajavommangi
|
AP-04-004-003-010/010142
()
|
0204004000NRG25220420240232588
|
24/04/2024
|
Ramayamma
|
0204004WL010730
|
Ramayamma
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458403
|
|
JORANGI RAMAYAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rajavommangi
|
AP-04-004-003-010/010144
()
|
0204004000NRG25220420240232589
|
24/04/2024
|
Kalyanam
|
0204004WL010730
|
Kalyanam
|
00468
|
UBIN0804991
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3417458839
|
|
ATCHARTHI KALYANAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rajavommangi
|
AP-04-004-003-010/010153
()
|
0204004000NRG25220420240232590
|
24/04/2024
|
Chinnanarsamma
|
0204004WL010730
|
Chinnanarsamma
|
00468
|
UBIN0804991
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3417458445
|
|
RUTTALA CINA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rajavommangi
|
AP-04-004-003-010/010156
()
|
0204004000NRG25220420240232591
|
24/04/2024
|
Erukulamma
|
0204004WL010730
|
Erukulamma
|
00468
|
UBIN0804991
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3417458509
|
|
LOKARAPU YERUKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rajavommangi
|
AP-04-004-003-010/010165
()
|
0204004000NRG25220420240232592
|
24/04/2024
|
Rajulamma
|
0204004WL010730
|
Rajulamma
|
00468
|
UBIN0804991
|
884
|
884
|
Processed
|
30/04/2024
|
|
3417458530
|
|
RUTHALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rajavommangi
|
AP-04-004-003-010/010166
()
|
0204004000NRG25220420240232593
|
24/04/2024
|
Gangamma
|
0204004WL010730
|
Gangamma
|
00468
|
UBIN0804991
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3417458367
|
|
Gangamma Jireddy
|
GENERAL POST OFFICE(607245)
|
|
67
|
Rajavommangi
|
AP-04-004-003-010/010168
()
|
0204004000NRG25220420240232594
|
24/04/2024
|
Devi
|
0204004WL010730
|
Devi
|
00468
|
UBIN0804991
|
589
|
589
|
Processed
|
30/04/2024
|
|
3417458771
|
|
CHUKKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajavommangi
|
AP-04-004-003-010/010171
()
|
0204004000NRG25220420240232595
|
24/04/2024
|
GEDDAM NANAJI
|
0204004WL010730
|
GEDDAM NANAJI
|
00468
|
UBIN0804991
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3417458835
|
|
GEDDAM NANAJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rajavommangi
|
AP-04-004-003-010/010173
()
|
0204004000NRG25220420240232596
|
24/04/2024
|
Geddam Seeta
|
0204004WL010730
|
Geddam Seeta
|
00468
|
UBIN0804991
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3417458768
|
|
GEDDAM SEETAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajavommangi
|
AP-04-004-003-010/010181
()
|
0204004000NRG25220420240232597
|
24/04/2024
|
Pattalamma
|
0204004WL010730
|
Pattalamma
|
00468
|
UBIN0804991
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3417458770
|
|
RUTHALA PATTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rajavommangi
|
AP-04-004-003-010/010186
()
|
0204004000NRG25220420240232598
|
24/04/2024
|
Errayamma
|
0204004WL010730
|
Errayamma
|
00468
|
UBIN0804991
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3417458502
|
|
VISAMSETTI YERRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rajavommangi
|
AP-04-004-003-010/010187
()
|
0204004000NRG25220420240232599
|
24/04/2024
|
Marri Krishna Reddi
|
0204004WL010730
|
Marri Krishna Reddi
|
00468
|
UBIN0804991
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417458498
|
|
Krishna Reddi Marri
|
GENERAL POST OFFICE(607245)
|
|
73
|
Rajavommangi
|
AP-04-004-003-010/010188
()
|
0204004000NRG25220420240232600
|
24/04/2024
|
Nookalamma
|
0204004WL010730
|
Nookalamma
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458366
|
|
KUNDRAPU NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rajavommangi
|
AP-04-004-003-010/010194
()
|
0204004000NRG25220420240232601
|
24/04/2024
|
Acchiyamma
|
0204004WL010730
|
Acchiyamma
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458529
|
|
CHUKKA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rajavommangi
|
AP-04-004-003-010/010196
()
|
0204004000NRG25220420240232602
|
24/04/2024
|
Rongala Satyavati
|
0204004WL010730
|
Rongala Satyavati
|
00468
|
UBIN0804991
|
749
|
749
|
Processed
|
30/04/2024
|
|
3417458625
|
|
RONGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rajavommangi
|
AP-04-004-003-010/010201
()
|
0204004000NRG25220420240232603
|
24/04/2024
|
Ellayamma
|
0204004WL010730
|
Ellayamma
|
00468
|
UBIN0804991
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417458364
|
|
KUDAKALA ELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rajavommangi
|
AP-04-004-003-010/010202
()
|
0204004000NRG25220420240232604
|
24/04/2024
|
Chappagadda Jayamma
|
0204004WL010730
|
Chappagadda Jayamma
|
00468
|
UBIN0804991
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417458458
|
|
CHAPPAGADDA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajavommangi
|
AP-04-004-003-010/010204
()
|
0204004000NRG25220420240232605
|
24/04/2024
|
Kanchana
|
0204004WL010730
|
Kanchana
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458423
|
|
MRS PUDIGI KANCHANAMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajavommangi
|
AP-04-004-003-010/010211
()
|
0204004000NRG25220420240232606
|
24/04/2024
|
Paiditalli
|
0204004WL010730
|
Paiditalli
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458342
|
|
RUTHALA PAIDI TALLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rajavommangi
|
AP-04-004-003-010/010215
()
|
0204004000NRG25220420240232607
|
24/04/2024
|
Darla Chinnammulu
|
0204004WL010730
|
Darla Chinnammulu
|
00468
|
UBIN0804991
|
749
|
749
|
Processed
|
30/04/2024
|
|
3417458841
|
|
DARLA CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rajavommangi
|
AP-04-004-003-010/010217
()
|
0204004000NRG25220420240232608
|
24/04/2024
|
Satyaveni
|
0204004WL010730
|
Satyaveni
|
00468
|
UBIN0804991
|
1283
|
1283
|
Processed
|
30/04/2024
|
|
3417458487
|
|
MAKIREDDY SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rajavommangi
|
AP-04-004-003-010/010244
()
|
0204004000NRG25220420240232609
|
24/04/2024
|
Ramayamma
|
0204004WL010730
|
Ramayamma
|
00468
|
UBIN0804991
|
1283
|
1283
|
Processed
|
30/04/2024
|
|
3417458339
|
|
CHUKKA RAMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rajavommangi
|
AP-04-004-003-010/010247
()
|
0204004000NRG25220420240232610
|
24/04/2024
|
Yarrayamma
|
0204004WL010730
|
Yarrayamma
|
00468
|
UBIN0804991
|
1283
|
1283
|
Processed
|
30/04/2024
|
|
3417458464
|
|
ANIMIREDDY ERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rajavommangi
|
AP-04-004-003-010/010256
()
|
0204004000NRG25220420240232612
|
24/04/2024
|
ACHARTHI RAMALAKSHMI
|
0204004WL010730
|
ACHARTHI RAMALAKSHMI
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458520
|
|
ATCHARTHI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajavommangi
|
AP-04-004-003-010/010256
()
|
0204004000NRG25220420240232611
|
24/04/2024
|
ACHARTHI RAMU
|
0204004WL010730
|
ACHARTHI RAMU
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458518
|
|
ATCHARTHI RAMU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rajavommangi
|
AP-04-004-003-010/010262
()
|
0204004000NRG25220420240232613
|
24/04/2024
|
anantha lova lakshmi
|
0204004WL010730
|
anantha lova lakshmi
|
00468
|
UBIN0804991
|
770
|
770
|
Processed
|
30/04/2024
|
|
3417458485
|
|
KILADI ANANTA LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rajavommangi
|
AP-04-004-003-010/010267
()
|
0204004000NRG25220420240232615
|
24/04/2024
|
APPALANAIDU
|
0204004WL010730
|
APPALANAIDU
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458628
|
|
MAKIREDDY APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rajavommangi
|
AP-04-004-003-010/010267
()
|
0204004000NRG25220420240232614
|
24/04/2024
|
Durga Devi
|
0204004WL010730
|
Durga Devi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458570
|
|
MAKI REDDY DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rajavommangi
|
AP-04-004-003-010/010269
()
|
0204004000NRG25220420240232616
|
24/04/2024
|
Seetha
|
0204004WL010730
|
Seetha
|
00468
|
UBIN0804991
|
1283
|
1283
|
Processed
|
30/04/2024
|
|
3417458680
|
|
GAMPU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rajavommangi
|
AP-04-004-003-010/010274
()
|
0204004000NRG25220420240232617
|
24/04/2024
|
Ramanamma
|
0204004WL010730
|
Ramanamma
|
00468
|
UBIN0804991
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417458572
|
|
JEEREDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rajavommangi
|
AP-04-004-003-010/010277
()
|
0204004000NRG25220420240232618
|
24/04/2024
|
Raani
|
0204004WL010730
|
Raani
|
00468
|
UBIN0804991
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417458581
|
|
DASARI RANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rajavommangi
|
AP-04-004-003-010/010278
()
|
0204004000NRG25220420240232619
|
24/04/2024
|
Venkata Lakshmi
|
0204004WL010730
|
Venkata Lakshmi
|
00468
|
UBIN0804991
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417458559
|
|
GOMU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rajavommangi
|
AP-04-004-003-010/010280
()
|
0204004000NRG25220420240232620
|
24/04/2024
|
Bullamma
|
0204004WL010730
|
Bullamma
|
00468
|
UBIN0804991
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417458545
|
|
SAGINA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rajavommangi
|
AP-04-004-003-010/010288
()
|
0204004000NRG25220420240232621
|
24/04/2024
|
Gandhi
|
0204004WL010730
|
Gandhi
|
00468
|
UBIN0804991
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417458738
|
|
ANIMIREDDY GANDHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rajavommangi
|
AP-04-004-003-010/030041
()
|
0204004000NRG25220420240232622
|
24/04/2024
|
Masarapu Ramanayudu
|
0204004WL010730
|
Masarapu Ramanayudu
|
00468
|
UBIN0804991
|
973
|
973
|
Processed
|
30/04/2024
|
|
3417458372
|
|
MASARAPU RAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rajavommangi
|
AP-04-004-003-010/040005
()
|
0204004000NRG25220420240232623
|
24/04/2024
|
Narayanamma
|
0204004WL010730
|
Narayanamma
|
00468
|
UBIN0804991
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417458473
|
|
MRS POTTIBOYINA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajavommangi
|
AP-04-004-003-010/40023
()
|
0204004000NRG25220420240232624
|
24/04/2024
|
Arapureddy Satyanarayana
|
0204004WL010730
|
Arapureddy Satyanarayana
|
00468
|
UBIN0804991
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3417458863
|
|
ARAPUREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rajavommangi
|
AP-04-004-005-012/020132
()
|
0204004000NRG25230420240268713
|
24/04/2024
|
Appanna
|
0204004WL011556
|
Appanna
|
00468
|
UBIN0804991
|
534
|
534
|
Processed
|
30/04/2024
|
|
3417458728
|
|
PANGI APPANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Rajavommangi
|
AP-04-004-005-012/020132
()
|
0204004000NRG25230420240268714
|
24/04/2024
|
Radhamma
|
0204004WL011556
|
Radhamma
|
00468
|
UBIN0804991
|
534
|
534
|
Processed
|
30/04/2024
|
|
3417458621
|
|
PANGI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rajavommangi
|
AP-04-004-005-012/020134
()
|
0204004000NRG25230420240268715
|
24/04/2024
|
Chikunu
|
0204004WL011556
|
Chikunu
|
00468
|
UBIN0804991
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417458724
|
|
SIDHARI CHIKUNU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rajavommangi
|
AP-04-004-005-012/020134
()
|
0204004000NRG25230420240268716
|
24/04/2024
|
Jeepaali
|
0204004WL011556
|
Jeepaali
|
00468
|
UBIN0804991
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417458614
|
|
SIDHARI JEEPPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rajavommangi
|
AP-04-004-005-012/020135
()
|
0204004000NRG25230420240268717
|
24/04/2024
|
Kusuno
|
0204004WL011556
|
Kusuno
|
00468
|
UBIN0804991
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417458723
|
|
MUVVALA KUSUN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rajavommangi
|
AP-04-004-005-012/020135
()
|
0204004000NRG25230420240268718
|
24/04/2024
|
Sumbaari
|
0204004WL011556
|
Sumbaari
|
00468
|
UBIN0804991
|
534
|
534
|
Processed
|
30/04/2024
|
|
3417458615
|
|
MUVVALA SUMBARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rajavommangi
|
AP-04-004-005-012/020136
()
|
0204004000NRG25230420240268719
|
24/04/2024
|
Maalathi
|
0204004WL011556
|
Maalathi
|
00468
|
UBIN0804991
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417458727
|
|
PANGI MALATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rajavommangi
|
AP-04-004-005-012/020136
()
|
0204004000NRG25230420240268720
|
24/04/2024
|
Seetha
|
0204004WL011556
|
Seetha
|
00468
|
UBIN0804991
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417458612
|
|
PANGI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rajavommangi
|
AP-04-004-005-012/020137
()
|
0204004000NRG25230420240268721
|
24/04/2024
|
Komali
|
0204004WL011556
|
Komali
|
00468
|
UBIN0804991
|
823
|
823
|
Processed
|
30/04/2024
|
|
3417458613
|
|
GUNTA KOMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Rajavommangi
|
AP-04-004-005-012/020138
()
|
0204004000NRG25230420240268723
|
24/04/2024
|
Bindo
|
0204004WL011556
|
Bindo
|
00468
|
UBIN0804991
|
823
|
823
|
Processed
|
30/04/2024
|
|
3417458622
|
|
PANGI BINJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rajavommangi
|
AP-04-004-005-012/020138
()
|
0204004000NRG25230420240268722
|
24/04/2024
|
Chandra Rao
|
0204004WL011556
|
Chandra Rao
|
00468
|
UBIN0804991
|
823
|
823
|
Processed
|
30/04/2024
|
|
3417458725
|
|
PANGI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rajavommangi
|
AP-04-004-005-012/020139
()
|
0204004000NRG25230420240268725
|
24/04/2024
|
Puleme
|
0204004WL011556
|
Puleme
|
00468
|
UBIN0804991
|
549
|
549
|
Processed
|
30/04/2024
|
|
3417458623
|
|
KORRA PULEMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rajavommangi
|
AP-04-004-005-012/20273
()
|
0204004000NRG25230420240268726
|
24/04/2024
|
MUVVALALALITHA
|
0204004WL011556
|
MUVVALALALITHA
|
00468
|
UBIN0804991
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417458828
|
|
MUVVALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rajavommangi
|
AP-04-004-007-026/010005
()
|
0204004000NRG25230420240314607
|
24/04/2024
|
Jyothi
|
0204004WL012472
|
Jyothi
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458360
|
|
KORAGANTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rajavommangi
|
AP-04-004-007-026/010007
()
|
0204004000NRG25230420240314608
|
24/04/2024
|
Vechhem Veera Lakshmi
|
0204004WL012472
|
Vechhem Veera Lakshmi
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458417
|
|
Mrs VECHAM VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Rajavommangi
|
AP-04-004-007-026/010016
()
|
0204004000NRG25230420240314609
|
24/04/2024
|
Nukalamma
|
0204004WL012472
|
Nukalamma
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458481
|
|
NADIPALLI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rajavommangi
|
AP-04-004-007-026/010019
()
|
0204004000NRG25230420240314610
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458415
|
|
BEEMUNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rajavommangi
|
AP-04-004-007-026/010021
()
|
0204004000NRG25230420240314611
|
24/04/2024
|
Nayudu
|
0204004WL012472
|
Nayudu
|
00468
|
UBIN0804991
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417458512
|
|
VECHHEM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rajavommangi
|
AP-04-004-007-026/010035
()
|
0204004000NRG25230420240314612
|
24/04/2024
|
Kantham
|
0204004WL012472
|
Kantham
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458496
|
|
NAMBARI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rajavommangi
|
AP-04-004-007-026/010057
()
|
0204004000NRG25230420240315528
|
24/04/2024
|
Pathala Ramana
|
0204004WL012519
|
Pathala Ramana
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417458702
|
|
PATALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rajavommangi
|
AP-04-004-007-026/010072
()
|
0204004000NRG25230420240315529
|
24/04/2024
|
Satyavati
|
0204004WL012519
|
Satyavati
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417458764
|
|
PATHALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rajavommangi
|
AP-04-004-007-026/010076
()
|
0204004000NRG25230420240315530
|
24/04/2024
|
Ponturi pedda Apparao
|
0204004WL012519
|
Ponturi pedda Apparao
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417458649
|
|
POTNURI PEDDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rajavommangi
|
AP-04-004-007-026/010078
()
|
0204004000NRG25230420240315531
|
24/04/2024
|
Achiyamma
|
0204004WL012519
|
Achiyamma
|
00468
|
UBIN0804991
|
988
|
988
|
Processed
|
30/04/2024
|
|
3417458657
|
|
BEERA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rajavommangi
|
AP-04-004-007-026/010089
()
|
0204004000NRG25230420240314613
|
24/04/2024
|
Venkata Lakshmi
|
0204004WL012472
|
Venkata Lakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458361
|
|
PADALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rajavommangi
|
AP-04-004-007-026/010092
()
|
0204004000NRG25230420240315532
|
24/04/2024
|
Ithieddi Arjun
|
0204004WL012519
|
Ithieddi Arjun
|
00468
|
UBIN0804991
|
790
|
790
|
Processed
|
30/04/2024
|
|
3417458341
|
|
ITHIREDDY ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rajavommangi
|
AP-04-004-007-026/010095
()
|
0204004000NRG25230420240314615
|
24/04/2024
|
Kasulu
|
0204004WL012472
|
Kasulu
|
00468
|
UBIN0804991
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3417458671
|
|
PEDDADA KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rajavommangi
|
AP-04-004-007-026/010095
()
|
0204004000NRG25230420240314614
|
24/04/2024
|
Nukaratnam
|
0204004WL012472
|
Nukaratnam
|
00468
|
UBIN0804991
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3417458638
|
|
PEDDADA NOOKARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rajavommangi
|
AP-04-004-007-026/010098
()
|
0204004000NRG25230420240314616
|
24/04/2024
|
Rajulamma
|
0204004WL012472
|
Rajulamma
|
00468
|
UBIN0804991
|
616
|
616
|
Processed
|
30/04/2024
|
|
3417458541
|
|
POTNURI RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rajavommangi
|
AP-04-004-007-026/010099
()
|
0204004000NRG25230420240314617
|
24/04/2024
|
Simhachalam
|
0204004WL012472
|
Simhachalam
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458662
|
|
ADDEPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rajavommangi
|
AP-04-004-007-026/010103
()
|
0204004000NRG25230420240315358
|
24/04/2024
|
Nukalamma
|
0204004WL012514
|
Nukalamma
|
00468
|
UBIN0804991
|
858
|
858
|
Processed
|
30/04/2024
|
|
3417458608
|
|
KANDELI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rajavommangi
|
AP-04-004-007-026/010106
()
|
0204004000NRG25230420240315533
|
24/04/2024
|
Mrs Palli Eswararao
|
0204004WL012519
|
Mrs Palli Eswararao
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417458519
|
|
Mr PALLI ESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Rajavommangi
|
AP-04-004-007-026/010106
()
|
0204004000NRG25230420240315534
|
24/04/2024
|
Musili
|
0204004WL012519
|
Musili
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417458549
|
|
PALLI MUSALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rajavommangi
|
AP-04-004-007-026/010107
()
|
0204004000NRG25230420240314618
|
24/04/2024
|
Karasu Rajyalaxmi
|
0204004WL012472
|
Karasu Rajyalaxmi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458643
|
|
KARASU RAJYALAXSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rajavommangi
|
AP-04-004-007-026/010115
()
|
0204004000NRG25230420240315535
|
24/04/2024
|
Apparao
|
0204004WL012519
|
Apparao
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417458353
|
|
Mr NARAPUREDDY PEDDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Rajavommangi
|
AP-04-004-007-026/010115
()
|
0204004000NRG25230420240315536
|
24/04/2024
|
Eswaramm
|
0204004WL012519
|
Eswaramm
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458655
|
|
NARAPUREDDY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rajavommangi
|
AP-04-004-007-026/010120
()
|
0204004000NRG25230420240315537
|
24/04/2024
|
Appalaraju
|
0204004WL012519
|
Appalaraju
|
00468
|
UBIN0804991
|
1186
|
1186
|
Processed
|
30/04/2024
|
|
3417458619
|
|
MAJJI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rajavommangi
|
AP-04-004-007-026/010122
()
|
0204004000NRG25230420240315538
|
24/04/2024
|
Majji Suribabu
|
0204004WL012519
|
Majji Suribabu
|
00468
|
UBIN0804991
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417458430
|
|
Mr MAJJI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Rajavommangi
|
AP-04-004-007-026/010125
()
|
0204004000NRG25230420240315539
|
24/04/2024
|
Pasada Eswararamma
|
0204004WL012519
|
Pasada Eswararamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458368
|
|
MASADI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rajavommangi
|
AP-04-004-007-026/010141
()
|
0204004000NRG25230420240315359
|
24/04/2024
|
Satyavati
|
0204004WL012514
|
Satyavati
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458790
|
|
GARA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rajavommangi
|
AP-04-004-007-026/010146
()
|
0204004000NRG25230420240315360
|
24/04/2024
|
Rajulamma
|
0204004WL012514
|
Rajulamma
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
30/04/2024
|
|
3417458418
|
|
MORTHA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rajavommangi
|
AP-04-004-007-026/010153
()
|
0204004000NRG25230420240314619
|
24/04/2024
|
Papayamma
|
0204004WL012472
|
Papayamma
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458441
|
|
KESAVARAPU PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rajavommangi
|
AP-04-004-007-026/010154
()
|
0204004000NRG25230420240315362
|
24/04/2024
|
Marra Shivakrishnavaraprasad
|
0204004WL012514
|
Marra Shivakrishnavaraprasad
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458864
|
|
MARRA SHIVAKRISHNAVARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rajavommangi
|
AP-04-004-007-026/010154
()
|
0204004000NRG25230420240315361
|
24/04/2024
|
Raju
|
0204004WL012514
|
Raju
|
00468
|
UBIN0804991
|
205
|
205
|
Processed
|
30/04/2024
|
|
3417458348
|
|
MARRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rajavommangi
|
AP-04-004-007-026/010157
()
|
0204004000NRG25230420240315363
|
24/04/2024
|
Apparao
|
0204004WL012514
|
Apparao
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458668
|
|
AYINAVELLI APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rajavommangi
|
AP-04-004-007-026/010169
()
|
0204004000NRG25230420240314620
|
24/04/2024
|
ADDEPALLI ANJANEYA
|
0204004WL012472
|
ADDEPALLI ANJANEYA
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458371
|
|
Mrs ADDEPALLI ANJALI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
143
|
Rajavommangi
|
AP-04-004-007-026/010170
()
|
0204004000NRG25230420240314621
|
24/04/2024
|
Peddi Raju
|
0204004WL012472
|
Peddi Raju
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458516
|
|
YALLA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Rajavommangi
|
AP-04-004-007-026/010176
()
|
0204004000NRG25230420240314622
|
24/04/2024
|
Satyavati
|
0204004WL012472
|
Satyavati
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458734
|
|
ADDEPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rajavommangi
|
AP-04-004-007-026/010178
()
|
0204004000NRG25230420240314623
|
24/04/2024
|
Veeraragavamma
|
0204004WL012472
|
Veeraragavamma
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458354
|
|
APPANI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rajavommangi
|
AP-04-004-007-026/010188
()
|
0204004000NRG25230420240314624
|
24/04/2024
|
Ammagi
|
0204004WL012472
|
Ammagi
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458546
|
|
ADDEPALLI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rajavommangi
|
AP-04-004-007-026/010192
()
|
0204004000NRG25230420240314625
|
24/04/2024
|
Peddiraju
|
0204004WL012472
|
Peddiraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458747
|
|
CHAVVAKULA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rajavommangi
|
AP-04-004-007-026/010198
()
|
0204004000NRG25230420240314626
|
24/04/2024
|
Ramadevi
|
0204004WL012472
|
Ramadevi
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458437
|
|
GADDEM RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rajavommangi
|
AP-04-004-007-026/010198
()
|
0204004000NRG25230420240314627
|
24/04/2024
|
Ramakrishna
|
0204004WL012472
|
Ramakrishna
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458579
|
|
GEDDAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rajavommangi
|
AP-04-004-007-026/010199
()
|
0204004000NRG25230420240314628
|
24/04/2024
|
Rabhiji
|
0204004WL012472
|
Rabhiji
|
00468
|
UBIN0804991
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417458755
|
|
SHEKH LAALBI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rajavommangi
|
AP-04-004-007-026/010200
()
|
0204004000NRG25230420240314629
|
24/04/2024
|
Gangaraju
|
0204004WL012472
|
Gangaraju
|
00468
|
UBIN0804991
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3417458636
|
|
MEKALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rajavommangi
|
AP-04-004-007-026/010200
()
|
0204004000NRG25230420240314630
|
24/04/2024
|
Trimurthulu
|
0204004WL012472
|
Trimurthulu
|
00468
|
UBIN0804991
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417458527
|
|
MEKALA TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rajavommangi
|
AP-04-004-007-026/010201
()
|
0204004000NRG25230420240314631
|
24/04/2024
|
Krishna
|
0204004WL012472
|
Krishna
|
00468
|
UBIN0804991
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417458590
|
|
MEKALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rajavommangi
|
AP-04-004-007-026/010201
()
|
0204004000NRG25230420240314632
|
24/04/2024
|
Varalakshmi
|
0204004WL012472
|
Varalakshmi
|
00468
|
UBIN0804991
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417458666
|
|
MEKALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rajavommangi
|
AP-04-004-007-026/010203
()
|
0204004000NRG25230420240314633
|
24/04/2024
|
Raju
|
0204004WL012472
|
Raju
|
00468
|
UBIN0804991
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3417458555
|
|
VECHHAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rajavommangi
|
AP-04-004-007-026/010208
()
|
0204004000NRG25230420240314634
|
24/04/2024
|
Ramanamma
|
0204004WL012472
|
Ramanamma
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458558
|
|
VECHAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rajavommangi
|
AP-04-004-007-026/010209
()
|
0204004000NRG25230420240314635
|
24/04/2024
|
Vechham Chandra
|
0204004WL012472
|
Vechham Chandra
|
00468
|
UBIN0804991
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3417458508
|
|
VECHHEM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rajavommangi
|
AP-04-004-007-026/010211
()
|
0204004000NRG25230420240315364
|
24/04/2024
|
Apparao
|
0204004WL012514
|
Apparao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458511
|
|
Mr PANDURI CHINNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
159
|
Rajavommangi
|
AP-04-004-007-026/010211
()
|
0204004000NRG25230420240315365
|
24/04/2024
|
Sarada
|
0204004WL012514
|
Sarada
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458742
|
|
PANDOORI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rajavommangi
|
AP-04-004-007-026/010212
()
|
0204004000NRG25230420240315366
|
24/04/2024
|
Satyavathi
|
0204004WL012514
|
Satyavathi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458510
|
|
PANDURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rajavommangi
|
AP-04-004-007-026/010213
()
|
0204004000NRG25230420240314636
|
24/04/2024
|
Chavakula Satyavati
|
0204004WL012472
|
Chavakula Satyavati
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458540
|
|
CHAVAKULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rajavommangi
|
AP-04-004-007-026/010214
()
|
0204004000NRG25230420240314638
|
24/04/2024
|
Ganga
|
0204004WL012472
|
Ganga
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458356
|
|
DEVADA GANGA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rajavommangi
|
AP-04-004-007-026/010214
()
|
0204004000NRG25230420240314637
|
24/04/2024
|
Suryanarayana
|
0204004WL012472
|
Suryanarayana
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458690
|
|
DEVADA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rajavommangi
|
AP-04-004-007-026/010215
()
|
0204004000NRG25230420240315367
|
24/04/2024
|
Sitaaratnam
|
0204004WL012514
|
Sitaaratnam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458416
|
|
MARICHARLA SEETARATNAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rajavommangi
|
AP-04-004-007-026/010222
()
|
0204004000NRG25230420240314639
|
24/04/2024
|
Arjun
|
0204004WL012472
|
Arjun
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458746
|
|
KARASU ARUJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rajavommangi
|
AP-04-004-007-026/010224
()
|
0204004000NRG25230420240315369
|
24/04/2024
|
CHAVVAKULA DURGAPRASAD
|
0204004WL012514
|
CHAVVAKULA DURGAPRASAD
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458866
|
|
CHAVVAKULA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rajavommangi
|
AP-04-004-007-026/010224
()
|
0204004000NRG25230420240315368
|
24/04/2024
|
CHEVAKULA AMMAJI
|
0204004WL012514
|
CHEVAKULA AMMAJI
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458507
|
|
MRS CHAVVAKULA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajavommangi
|
AP-04-004-007-026/010232
()
|
0204004000NRG25230420240314640
|
24/04/2024
|
Chandra
|
0204004WL012472
|
Chandra
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458751
|
|
CHINNI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Rajavommangi
|
AP-04-004-007-026/010234
()
|
0204004000NRG25230420240314641
|
24/04/2024
|
Simhachalam
|
0204004WL012472
|
Simhachalam
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458743
|
|
VECHHAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rajavommangi
|
AP-04-004-007-026/010238
()
|
0204004000NRG25230420240314642
|
24/04/2024
|
Satyavati
|
0204004WL012472
|
Satyavati
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458551
|
|
ADDEPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rajavommangi
|
AP-04-004-007-026/010256
()
|
0204004000NRG25230420240314643
|
24/04/2024
|
GANDEPALLI LAKSHMI
|
0204004WL012472
|
GANDEPALLI LAKSHMI
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458759
|
|
GANDEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rajavommangi
|
AP-04-004-007-026/010266
()
|
0204004000NRG25230420240314644
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3417458641
|
|
MRS KARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajavommangi
|
AP-04-004-007-026/010266
()
|
0204004000NRG25230420240314645
|
24/04/2024
|
Veerababu
|
0204004WL012472
|
Veerababu
|
00468
|
UBIN0804991
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3417458500
|
|
Mr KARRI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
174
|
Rajavommangi
|
AP-04-004-007-026/010271
()
|
0204004000NRG25230420240314646
|
24/04/2024
|
Errayamma
|
0204004WL012472
|
Errayamma
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458675
|
|
DUKKA YERRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Rajavommangi
|
AP-04-004-007-026/010281
()
|
0204004000NRG25230420240314647
|
24/04/2024
|
Apparao
|
0204004WL012472
|
Apparao
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458443
|
|
VECHHAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rajavommangi
|
AP-04-004-007-026/010287
()
|
0204004000NRG25230420240314649
|
24/04/2024
|
THATITURI APPARAO
|
0204004WL012472
|
THATITURI APPARAO
|
00468
|
UBIN0804991
|
421
|
421
|
Processed
|
30/04/2024
|
|
3417458578
|
|
TATIPUDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rajavommangi
|
AP-04-004-007-026/010288
()
|
0204004000NRG25230420240314650
|
24/04/2024
|
Bapanamma
|
0204004WL012472
|
Bapanamma
|
00468
|
UBIN0804991
|
838
|
838
|
Processed
|
30/04/2024
|
|
3417458534
|
|
VECHAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rajavommangi
|
AP-04-004-007-026/010294
()
|
0204004000NRG25230420240314651
|
24/04/2024
|
JANAPUREDDI NOOKARAJU
|
0204004WL012472
|
JANAPUREDDI NOOKARAJU
|
00468
|
UBIN0804991
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417458858
|
|
JANAPUREDDI NOOKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Rajavommangi
|
AP-04-004-007-026/010299
()
|
0204004000NRG25230420240315541
|
24/04/2024
|
Chinatalli
|
0204004WL012519
|
Chinatalli
|
00468
|
UBIN0804991
|
950
|
950
|
Processed
|
30/04/2024
|
|
3417458429
|
|
YELAMSETTI CHINNA TALLI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rajavommangi
|
AP-04-004-007-026/010321
()
|
0204004000NRG25230420240315542
|
24/04/2024
|
Paidithalli
|
0204004WL012519
|
Paidithalli
|
00468
|
UBIN0804991
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417458717
|
|
AYITHIREDDY PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rajavommangi
|
AP-04-004-007-026/010322
()
|
0204004000NRG25230420240314652
|
24/04/2024
|
Narayanamurty
|
0204004WL012472
|
Narayanamurty
|
00468
|
UBIN0804991
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417458749
|
|
Mr AYITHIREDDY NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
182
|
Rajavommangi
|
AP-04-004-007-026/010325
()
|
0204004000NRG25230420240315543
|
24/04/2024
|
Erra Bhavani
|
0204004WL012519
|
Erra Bhavani
|
00468
|
UBIN0804991
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3417458656
|
|
ERRA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rajavommangi
|
AP-04-004-007-026/010329
()
|
0204004000NRG25230420240315544
|
24/04/2024
|
Garaga Bennayya
|
0204004WL012519
|
Garaga Bennayya
|
00468
|
UBIN0804991
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417458514
|
|
GARAGA BENNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rajavommangi
|
AP-04-004-007-026/010331
()
|
0204004000NRG25230420240315545
|
24/04/2024
|
Nagamani
|
0204004WL012519
|
Nagamani
|
00468
|
UBIN0804991
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3417458495
|
|
MANDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rajavommangi
|
AP-04-004-007-026/010332
()
|
0204004000NRG25230420240315546
|
24/04/2024
|
Manda Lakshmi
|
0204004WL012519
|
Manda Lakshmi
|
00468
|
UBIN0804991
|
950
|
950
|
Processed
|
30/04/2024
|
|
3417458651
|
|
MANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rajavommangi
|
AP-04-004-007-026/010333
()
|
0204004000NRG25230420240314653
|
24/04/2024
|
Ramanamma
|
0204004WL012472
|
Ramanamma
|
00468
|
UBIN0804991
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417458673
|
|
PADISETTY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rajavommangi
|
AP-04-004-007-026/010335
()
|
0204004000NRG25230420240314654
|
24/04/2024
|
Rajaratnam
|
0204004WL012472
|
Rajaratnam
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458391
|
|
YALLA RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rajavommangi
|
AP-04-004-007-026/010336
()
|
0204004000NRG25230420240314655
|
24/04/2024
|
Nukaratnam
|
0204004WL012472
|
Nukaratnam
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458736
|
|
YALLA NOOKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rajavommangi
|
AP-04-004-007-026/010341
()
|
0204004000NRG25230420240315547
|
24/04/2024
|
Appalaraju
|
0204004WL012519
|
Appalaraju
|
00468
|
UBIN0804991
|
760
|
760
|
Processed
|
30/04/2024
|
|
3417458676
|
|
NAGULAPALLI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rajavommangi
|
AP-04-004-007-026/010342
()
|
0204004000NRG25230420240315549
|
24/04/2024
|
Erra Apparao
|
0204004WL012519
|
Erra Apparao
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458644
|
|
ERRA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rajavommangi
|
AP-04-004-007-026/010342
()
|
0204004000NRG25230420240315548
|
24/04/2024
|
Yarra Subbalaksmi
|
0204004WL012519
|
Yarra Subbalaksmi
|
00468
|
UBIN0804991
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417458707
|
|
ERRA SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rajavommangi
|
AP-04-004-007-026/010343
()
|
0204004000NRG25230420240315550
|
24/04/2024
|
Laksmi
|
0204004WL012519
|
Laksmi
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458706
|
|
GADHAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rajavommangi
|
AP-04-004-007-026/010343
()
|
0204004000NRG25230420240315551
|
24/04/2024
|
Rajubabu
|
0204004WL012519
|
Rajubabu
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458732
|
|
GANDAM RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rajavommangi
|
AP-04-004-007-026/010345
()
|
0204004000NRG25230420240315552
|
24/04/2024
|
Parvatamma
|
0204004WL012519
|
Parvatamma
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458465
|
|
Mrs NAGULAPALLI PARVATHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
195
|
Rajavommangi
|
AP-04-004-007-026/010349
()
|
0204004000NRG25230420240315553
|
24/04/2024
|
Apparao
|
0204004WL012519
|
Apparao
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458513
|
|
POTNURI CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rajavommangi
|
AP-04-004-007-026/010350
()
|
0204004000NRG25230420240314656
|
24/04/2024
|
Rajulamma
|
0204004WL012472
|
Rajulamma
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458640
|
|
PATHALA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rajavommangi
|
AP-04-004-007-026/010350
()
|
0204004000NRG25230420240314657
|
24/04/2024
|
Sattibabu
|
0204004WL012472
|
Sattibabu
|
00468
|
UBIN0804991
|
635
|
635
|
Processed
|
30/04/2024
|
|
3417458424
|
|
PATHALA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Rajavommangi
|
AP-04-004-007-026/010354
()
|
0204004000NRG25230420240315554
|
24/04/2024
|
Laksmi
|
0204004WL012519
|
Laksmi
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458552
|
|
NARAPUREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rajavommangi
|
AP-04-004-007-026/010356
()
|
0204004000NRG25230420240315555
|
24/04/2024
|
Ganga Bhavani
|
0204004WL012519
|
Ganga Bhavani
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458674
|
|
MAJJI GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rajavommangi
|
AP-04-004-007-026/010357
()
|
0204004000NRG25230420240314658
|
24/04/2024
|
Veralaksmi
|
0204004WL012472
|
Veralaksmi
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458695
|
|
CHINNI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Rajavommangi
|
AP-04-004-007-026/010368
()
|
0204004000NRG25230420240315556
|
24/04/2024
|
MANDA APPARAO
|
0204004WL012519
|
MANDA APPARAO
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458346
|
|
Mr MANDA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
202
|
Rajavommangi
|
AP-04-004-007-026/010372
()
|
0204004000NRG25230420240314659
|
24/04/2024
|
Balabadrapu Nukamma
|
0204004WL012472
|
Balabadrapu Nukamma
|
00468
|
UBIN0804991
|
421
|
421
|
Processed
|
30/04/2024
|
|
3417458677
|
|
BALABHADRAPU NOOKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rajavommangi
|
AP-04-004-007-026/010373
()
|
0204004000NRG25230420240315557
|
24/04/2024
|
Satyavati
|
0204004WL012519
|
Satyavati
|
00468
|
UBIN0804991
|
616
|
616
|
Processed
|
30/04/2024
|
|
3417458678
|
|
POTNURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rajavommangi
|
AP-04-004-007-026/010377
()
|
0204004000NRG25230420240314660
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3417458748
|
|
TATITURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rajavommangi
|
AP-04-004-007-026/010382
()
|
0204004000NRG25230420240314661
|
24/04/2024
|
Mirabhi
|
0204004WL012472
|
Mirabhi
|
00468
|
UBIN0804991
|
850
|
850
|
Processed
|
30/04/2024
|
|
3417458408
|
|
SHEK MEERABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rajavommangi
|
AP-04-004-007-026/010391
()
|
0204004000NRG25230420240314662
|
24/04/2024
|
Veeramma
|
0204004WL012472
|
Veeramma
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458542
|
|
BIDIJANA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rajavommangi
|
AP-04-004-007-026/010397
()
|
0204004000NRG25230420240315558
|
24/04/2024
|
Vaddadi appalaraju
|
0204004WL012519
|
Vaddadi appalaraju
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458669
|
|
VADDADI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Rajavommangi
|
AP-04-004-007-026/010401
()
|
0204004000NRG25230420240314663
|
24/04/2024
|
Appalaraju
|
0204004WL012472
|
Appalaraju
|
00468
|
UBIN0804991
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417458642
|
|
MANDA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rajavommangi
|
AP-04-004-007-026/010402
()
|
0204004000NRG25230420240315559
|
24/04/2024
|
Vishnu
|
0204004WL012519
|
Vishnu
|
00468
|
UBIN0804991
|
1279
|
1279
|
Processed
|
30/04/2024
|
|
3417458652
|
|
MANDA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rajavommangi
|
AP-04-004-007-026/010403
()
|
0204004000NRG25230420240314664
|
24/04/2024
|
Chanti
|
0204004WL012472
|
Chanti
|
00468
|
UBIN0804991
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3417458469
|
|
ADDEPALLI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rajavommangi
|
AP-04-004-007-026/010429
()
|
0204004000NRG25230420240315371
|
24/04/2024
|
Jeevaratnam
|
0204004WL012514
|
Jeevaratnam
|
00468
|
UBIN0804991
|
798
|
798
|
Processed
|
30/04/2024
|
|
3417458523
|
|
SIDDANTAPU JEEVARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rajavommangi
|
AP-04-004-007-026/010429
()
|
0204004000NRG25230420240315370
|
24/04/2024
|
SIDDHANTHI LAKSHIMI
|
0204004WL012514
|
SIDDHANTHI LAKSHIMI
|
00468
|
UBIN0804991
|
798
|
798
|
Processed
|
30/04/2024
|
|
3417458393
|
|
SIDDHANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rajavommangi
|
AP-04-004-007-026/010430
()
|
0204004000NRG25230420240315372
|
24/04/2024
|
Chellayamma
|
0204004WL012514
|
Chellayamma
|
00468
|
UBIN0804991
|
598
|
598
|
Processed
|
30/04/2024
|
|
3417458379
|
|
BODARAPU CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Rajavommangi
|
AP-04-004-007-026/010431
()
|
0204004000NRG25230420240315373
|
24/04/2024
|
DURUPALLI NAGARAJU
|
0204004WL012514
|
DURUPALLI NAGARAJU
|
00468
|
UBIN0804991
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3417458598
|
|
DURUPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Rajavommangi
|
AP-04-004-007-026/010432
()
|
0204004000NRG25230420240315374
|
24/04/2024
|
PANDU RAJESH
|
0204004WL012514
|
PANDU RAJESH
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458654
|
|
PANDU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Rajavommangi
|
AP-04-004-007-026/010436
()
|
0204004000NRG25230420240315375
|
24/04/2024
|
Appalaraju
|
0204004WL012514
|
Appalaraju
|
00468
|
UBIN0804991
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3417458538
|
|
BORRA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rajavommangi
|
AP-04-004-007-026/010437
()
|
0204004000NRG25230420240315376
|
24/04/2024
|
Nagamani
|
0204004WL012514
|
Nagamani
|
00468
|
UBIN0804991
|
1287
|
1287
|
Processed
|
30/04/2024
|
|
3417458399
|
|
BORRA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Rajavommangi
|
AP-04-004-007-026/010438
()
|
0204004000NRG25230420240315377
|
24/04/2024
|
Lakshmi
|
0204004WL012514
|
Lakshmi
|
00468
|
UBIN0804991
|
1287
|
1287
|
Processed
|
30/04/2024
|
|
3417458596
|
|
KASIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Rajavommangi
|
AP-04-004-007-026/010439
()
|
0204004000NRG25230420240315378
|
24/04/2024
|
Nukalamma
|
0204004WL012514
|
Nukalamma
|
00468
|
UBIN0804991
|
1287
|
1287
|
Processed
|
30/04/2024
|
|
3417458400
|
|
RAVADI NOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Rajavommangi
|
AP-04-004-007-026/010440
()
|
0204004000NRG25230420240315379
|
24/04/2024
|
Simhachelam
|
0204004WL012514
|
Simhachelam
|
00468
|
UBIN0804991
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3417458349
|
|
BORRA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
Rajavommangi
|
AP-04-004-007-026/010441
()
|
0204004000NRG25230420240315380
|
24/04/2024
|
Chellayamma
|
0204004WL012514
|
Chellayamma
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458350
|
|
BORRA CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rajavommangi
|
AP-04-004-007-026/010477
()
|
0204004000NRG25230420240314665
|
24/04/2024
|
BALABDRA LOVA LAKSHMI
|
0204004WL012472
|
BALABDRA LOVA LAKSHMI
|
00468
|
UBIN0804991
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417458684
|
|
BALABHADRAPU LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rajavommangi
|
AP-04-004-007-026/010494
()
|
0204004000NRG25230420240315560
|
24/04/2024
|
Satyavati
|
0204004WL012519
|
Satyavati
|
00468
|
UBIN0804991
|
852
|
852
|
Processed
|
30/04/2024
|
|
3417458735
|
|
PAPANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Rajavommangi
|
AP-04-004-007-026/010495
()
|
0204004000NRG25230420240314666
|
24/04/2024
|
Satyavati
|
0204004WL012472
|
Satyavati
|
00468
|
UBIN0804991
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417458745
|
|
MANDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Rajavommangi
|
AP-04-004-007-026/010496
()
|
0204004000NRG25230420240314667
|
24/04/2024
|
Nukaraju
|
0204004WL012472
|
Nukaraju
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458543
|
|
GOLLAPALLI CHIN NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Rajavommangi
|
AP-04-004-007-026/010504
()
|
0204004000NRG25230420240314668
|
24/04/2024
|
Raju
|
0204004WL012472
|
Raju
|
00468
|
UBIN0804991
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417458756
|
|
PATTHELA RAJU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Rajavommangi
|
AP-04-004-007-026/010508
()
|
0204004000NRG25230420240314669
|
24/04/2024
|
Nagamani
|
0204004WL012472
|
Nagamani
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458763
|
|
GOLLAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Rajavommangi
|
AP-04-004-007-026/010511
()
|
0204004000NRG25230420240314670
|
24/04/2024
|
Nukaratnam
|
0204004WL012472
|
Nukaratnam
|
00468
|
UBIN0804991
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417458661
|
|
MAJJI NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rajavommangi
|
AP-04-004-007-026/010512
()
|
0204004000NRG25230420240314671
|
24/04/2024
|
Mallayyamma
|
0204004WL012472
|
Mallayyamma
|
00468
|
UBIN0804991
|
211
|
211
|
Processed
|
30/04/2024
|
|
3417458533
|
|
GOLLAPALLI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Rajavommangi
|
AP-04-004-007-026/010515
()
|
0204004000NRG25230420240314672
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458758
|
|
YADAGIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rajavommangi
|
AP-04-004-007-026/010519
()
|
0204004000NRG25230420240314673
|
24/04/2024
|
Ramanamma
|
0204004WL012472
|
Ramanamma
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458537
|
|
VENUKOTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rajavommangi
|
AP-04-004-007-026/010520
()
|
0204004000NRG25230420240314674
|
24/04/2024
|
Rajulamma
|
0204004WL012472
|
Rajulamma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458733
|
|
POTHALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Rajavommangi
|
AP-04-004-007-026/010522
()
|
0204004000NRG25230420240314675
|
24/04/2024
|
Kumari
|
0204004WL012472
|
Kumari
|
00468
|
UBIN0804991
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417458345
|
|
GOLLAPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rajavommangi
|
AP-04-004-007-026/010527
()
|
0204004000NRG25230420240315561
|
24/04/2024
|
Palli Rajeswari
|
0204004WL012519
|
Palli Rajeswari
|
00468
|
UBIN0804991
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3417458729
|
|
PALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Rajavommangi
|
AP-04-004-007-026/010533
()
|
0204004000NRG25230420240315381
|
24/04/2024
|
Savithri
|
0204004WL012514
|
Savithri
|
00468
|
UBIN0804991
|
997
|
997
|
Processed
|
30/04/2024
|
|
3417458378
|
|
DUNDU SAVEETHREE
|
UNION BANK OF INDIA(508500)
|
|
236
|
Rajavommangi
|
AP-04-004-007-026/010534
()
|
0204004000NRG25230420240315382
|
24/04/2024
|
Katamma
|
0204004WL012514
|
Katamma
|
00468
|
UBIN0804991
|
858
|
858
|
Processed
|
30/04/2024
|
|
3417458703
|
|
PEDDADA KATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rajavommangi
|
AP-04-004-007-026/010535
()
|
0204004000NRG25230420240315383
|
24/04/2024
|
Kantam
|
0204004WL012514
|
Kantam
|
00468
|
UBIN0804991
|
997
|
997
|
Processed
|
30/04/2024
|
|
3417458377
|
|
KADULLA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
Rajavommangi
|
AP-04-004-007-026/010538
()
|
0204004000NRG25230420240315384
|
24/04/2024
|
Kantam
|
0204004WL012514
|
Kantam
|
00468
|
UBIN0804991
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3417458616
|
|
VAJRAPU KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Rajavommangi
|
AP-04-004-007-026/010539
()
|
0204004000NRG25230420240315385
|
24/04/2024
|
Appayamma
|
0204004WL012514
|
Appayamma
|
00468
|
UBIN0804991
|
1287
|
1287
|
Processed
|
30/04/2024
|
|
3417458383
|
|
VAJARAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Rajavommangi
|
AP-04-004-007-026/010540
()
|
0204004000NRG25230420240315386
|
24/04/2024
|
Lakshmi
|
0204004WL012514
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458594
|
|
NETALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Rajavommangi
|
AP-04-004-007-026/010544
()
|
0204004000NRG25230420240315387
|
24/04/2024
|
Subbalakshmi
|
0204004WL012514
|
Subbalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458528
|
|
SORLAM SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Rajavommangi
|
AP-04-004-007-026/010554
()
|
0204004000NRG25230420240314676
|
24/04/2024
|
Ratnam
|
0204004WL012472
|
Ratnam
|
00468
|
UBIN0804991
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417458761
|
|
MARISETLA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Rajavommangi
|
AP-04-004-007-026/010558
()
|
0204004000NRG25230420240315388
|
24/04/2024
|
AINEVELLI TATA RAO
|
0204004WL012514
|
AINEVELLI TATA RAO
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458405
|
|
AYANAVELLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Rajavommangi
|
AP-04-004-007-026/010563
()
|
0204004000NRG25230420240315389
|
24/04/2024
|
Achiraju
|
0204004WL012514
|
Achiraju
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458447
|
|
BORRA ATCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Rajavommangi
|
AP-04-004-007-026/010566
()
|
0204004000NRG25230420240315562
|
24/04/2024
|
Gantla Gangamma
|
0204004WL012519
|
Gantla Gangamma
|
00468
|
UBIN0804991
|
1279
|
1279
|
Processed
|
30/04/2024
|
|
3417458639
|
|
GANTLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Rajavommangi
|
AP-04-004-007-026/010569
()
|
0204004000NRG25230420240314677
|
24/04/2024
|
Agraharapu satyavathi
|
0204004WL012472
|
Agraharapu satyavathi
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458329
|
|
AGRAHARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Rajavommangi
|
AP-04-004-007-026/010573
()
|
0204004000NRG25230420240315390
|
24/04/2024
|
Musalamma
|
0204004WL012514
|
Musalamma
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458694
|
|
AYINAVELLI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Rajavommangi
|
AP-04-004-007-026/010577
()
|
0204004000NRG25230420240315563
|
24/04/2024
|
Satyavathi
|
0204004WL012519
|
Satyavathi
|
00468
|
UBIN0804991
|
639
|
639
|
Processed
|
30/04/2024
|
|
3417458650
|
|
MANDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rajavommangi
|
AP-04-004-007-026/010580
()
|
0204004000NRG25230420240314679
|
24/04/2024
|
Sirisha
|
0204004WL012472
|
Sirisha
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458688
|
|
KALIMKOTA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Rajavommangi
|
AP-04-004-007-026/010588
()
|
0204004000NRG25230420240314680
|
24/04/2024
|
Meddesu Marinamma
|
0204004WL012472
|
Meddesu Marinamma
|
00468
|
UBIN0804991
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3417458357
|
|
MEDDUSU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Rajavommangi
|
AP-04-004-007-026/010589
()
|
0204004000NRG25230420240314681
|
24/04/2024
|
Veeragava
|
0204004WL012472
|
Veeragava
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458460
|
|
MADEM VEERARAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Rajavommangi
|
AP-04-004-007-026/010593
()
|
0204004000NRG25230420240314683
|
24/04/2024
|
Bhumula Nukaraju
|
0204004WL012472
|
Bhumula Nukaraju
|
00468
|
UBIN0804991
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3417458778
|
|
BHUMULA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Rajavommangi
|
AP-04-004-007-026/010593
()
|
0204004000NRG25230420240314682
|
24/04/2024
|
Bhumula Venkataramana
|
0204004WL012472
|
Bhumula Venkataramana
|
00468
|
UBIN0804991
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3417458386
|
|
BHUMULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Rajavommangi
|
AP-04-004-007-026/010594
()
|
0204004000NRG25230420240314684
|
24/04/2024
|
Bhumula Kantham
|
0204004WL012472
|
Bhumula Kantham
|
00468
|
UBIN0804991
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3417458385
|
|
BHUMULA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
Rajavommangi
|
AP-04-004-007-026/010601
()
|
0204004000NRG25230420240314685
|
24/04/2024
|
Devudamma
|
0204004WL012472
|
Devudamma
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458392
|
|
PATARA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Rajavommangi
|
AP-04-004-007-026/010601
()
|
0204004000NRG25230420240314686
|
24/04/2024
|
PATARA NARAYANA RAO
|
0204004WL012472
|
PATARA NARAYANA RAO
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458861
|
|
PATARA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Rajavommangi
|
AP-04-004-007-026/010601
()
|
0204004000NRG25230420240314687
|
24/04/2024
|
PATARA SIVA KRISHNA
|
0204004WL012472
|
PATARA SIVA KRISHNA
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458860
|
|
PATARA SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Rajavommangi
|
AP-04-004-007-026/010602
()
|
0204004000NRG25230420240314688
|
24/04/2024
|
Simhachalam
|
0204004WL012472
|
Simhachalam
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458681
|
|
MIRIYALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
Rajavommangi
|
AP-04-004-007-026/010603
()
|
0204004000NRG25230420240314689
|
24/04/2024
|
Miriyala Chinathalli
|
0204004WL012472
|
Miriyala Chinathalli
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458384
|
|
Mrs MIRIYALA CHINATALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
260
|
Rajavommangi
|
AP-04-004-007-026/010605
()
|
0204004000NRG25230420240314690
|
24/04/2024
|
Kondoji Nukaraju
|
0204004WL012472
|
Kondoji Nukaraju
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458526
|
|
KONDEJI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Rajavommangi
|
AP-04-004-007-026/010608
()
|
0204004000NRG25230420240314691
|
24/04/2024
|
BHUMLA BHULAKSHMI
|
0204004WL012472
|
BHUMLA BHULAKSHMI
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458419
|
|
BHUMULA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Rajavommangi
|
AP-04-004-007-026/010613
()
|
0204004000NRG25230420240314693
|
24/04/2024
|
Anji
|
0204004WL012472
|
Anji
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458781
|
|
KURMASULA ANJIBABU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Rajavommangi
|
AP-04-004-007-026/010613
()
|
0204004000NRG25230420240314692
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458667
|
|
KURMASULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Rajavommangi
|
AP-04-004-007-026/010615
()
|
0204004000NRG25230420240314694
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3417458427
|
|
CHEEDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Rajavommangi
|
AP-04-004-007-026/010618
()
|
0204004000NRG25230420240314695
|
24/04/2024
|
Kalimkota Gangaraju
|
0204004WL012472
|
Kalimkota Gangaraju
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458714
|
|
KALIMKOTA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Rajavommangi
|
AP-04-004-007-026/010619
()
|
0204004000NRG25230420240314696
|
24/04/2024
|
Musalayya
|
0204004WL012472
|
Musalayya
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458452
|
|
KALIMKOTA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Rajavommangi
|
AP-04-004-007-026/010619
()
|
0204004000NRG25230420240314697
|
24/04/2024
|
Rajyalakshmi
|
0204004WL012472
|
Rajyalakshmi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458388
|
|
KALIMKOTA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Rajavommangi
|
AP-04-004-007-026/010620
()
|
0204004000NRG25230420240314698
|
24/04/2024
|
Kondamma
|
0204004WL012472
|
Kondamma
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458387
|
|
KALIMKOTA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Rajavommangi
|
AP-04-004-007-026/010632
()
|
0204004000NRG25230420240314699
|
24/04/2024
|
Balaraju
|
0204004WL012472
|
Balaraju
|
00468
|
UBIN0804991
|
411
|
411
|
Processed
|
30/04/2024
|
|
3417458490
|
|
CHILUKU BALA RAJU W O NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Rajavommangi
|
AP-04-004-007-026/010633
()
|
0204004000NRG25230420240314700
|
24/04/2024
|
Miriyala Parvathi
|
0204004WL012472
|
Miriyala Parvathi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458428
|
|
MIRIYALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Rajavommangi
|
AP-04-004-007-026/010640
()
|
0204004000NRG25230420240314701
|
24/04/2024
|
Gangamma
|
0204004WL012472
|
Gangamma
|
00468
|
UBIN0804991
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3417458404
|
|
BHUMULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Rajavommangi
|
AP-04-004-007-026/010659
()
|
0204004000NRG25230420240314702
|
24/04/2024
|
Cheedi Devaraju
|
0204004WL012472
|
Cheedi Devaraju
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458629
|
|
CHEEDI DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Rajavommangi
|
AP-04-004-007-026/010679
()
|
0204004000NRG25230420240315391
|
24/04/2024
|
Gangabhvani
|
0204004WL012514
|
Gangabhvani
|
00468
|
UBIN0804991
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3417458837
|
|
VAJRAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rajavommangi
|
AP-04-004-007-026/010680
()
|
0204004000NRG25230420240315393
|
24/04/2024
|
Ramaswami
|
0204004WL012514
|
Ramaswami
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458499
|
|
VAJRAPU RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Rajavommangi
|
AP-04-004-007-026/010680
()
|
0204004000NRG25230420240315392
|
24/04/2024
|
Venkatalakshmi
|
0204004WL012514
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458382
|
|
VAJRAPU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Rajavommangi
|
AP-04-004-007-026/010681
()
|
0204004000NRG25230420240315394
|
24/04/2024
|
Raghupati
|
0204004WL012514
|
Raghupati
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458380
|
|
KATHULA RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Rajavommangi
|
AP-04-004-007-026/010682
()
|
0204004000NRG25230420240315395
|
24/04/2024
|
Kumari
|
0204004WL012514
|
Kumari
|
00468
|
UBIN0804991
|
410
|
410
|
Processed
|
30/04/2024
|
|
3417458381
|
|
KATHULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Rajavommangi
|
AP-04-004-007-026/010690
()
|
0204004000NRG25230420240315396
|
24/04/2024
|
Apparao
|
0204004WL012514
|
Apparao
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458682
|
|
CHIPPATI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Rajavommangi
|
AP-04-004-007-026/010701
()
|
0204004000NRG25230420240314703
|
24/04/2024
|
Satyavathi
|
0204004WL012472
|
Satyavathi
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458395
|
|
MADDESU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Rajavommangi
|
AP-04-004-007-026/010705
()
|
0204004000NRG25230420240314704
|
24/04/2024
|
Bumula Balamma
|
0204004WL012472
|
Bumula Balamma
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458390
|
|
BHUMULA BALA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Rajavommangi
|
AP-04-004-007-026/010707
()
|
0204004000NRG25230420240314705
|
24/04/2024
|
Singaramma
|
0204004WL012472
|
Singaramma
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458389
|
|
CHEEDI SINGARI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Rajavommangi
|
AP-04-004-007-026/010715
()
|
0204004000NRG25230420240314706
|
24/04/2024
|
Patara Pentamma
|
0204004WL012472
|
Patara Pentamma
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458398
|
|
PATARA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Rajavommangi
|
AP-04-004-007-026/010721
()
|
0204004000NRG25230420240314707
|
24/04/2024
|
Chinnanookalamma
|
0204004WL012472
|
Chinnanookalamma
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458426
|
|
KALIMKOTA CHINA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Rajavommangi
|
AP-04-004-007-026/010725
()
|
0204004000NRG25230420240314708
|
24/04/2024
|
Cheedi Venkatesh
|
0204004WL012472
|
Cheedi Venkatesh
|
00468
|
UBIN0804991
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3417458857
|
|
CHEEDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Rajavommangi
|
AP-04-004-007-026/010736
()
|
0204004000NRG25230420240314709
|
24/04/2024
|
Nagalakshmi
|
0204004WL012472
|
Nagalakshmi
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458483
|
|
VETCHHAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Rajavommangi
|
AP-04-004-007-026/010746
()
|
0204004000NRG25230420240314710
|
24/04/2024
|
Chini
|
0204004WL012472
|
Chini
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458524
|
|
MADDESU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Rajavommangi
|
AP-04-004-007-026/010755
()
|
0204004000NRG25230420240315397
|
24/04/2024
|
Asirivadam
|
0204004WL012514
|
Asirivadam
|
00468
|
UBIN0804991
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417458826
|
|
VALLURI ASEERWADAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
Rajavommangi
|
AP-04-004-007-026/010768
()
|
0204004000NRG25230420240314711
|
24/04/2024
|
Nagaratnam
|
0204004WL012472
|
Nagaratnam
|
00468
|
UBIN0804991
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417458331
|
|
DASARADA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
289
|
Rajavommangi
|
AP-04-004-007-026/010779
()
|
0204004000NRG25230420240315398
|
24/04/2024
|
Raju
|
0204004WL012514
|
Raju
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458351
|
|
NETHALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Rajavommangi
|
AP-04-004-007-026/010786
()
|
0204004000NRG25230420240314712
|
24/04/2024
|
Nagaratnam
|
0204004WL012472
|
Nagaratnam
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458335
|
|
BYLAPUDI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
Rajavommangi
|
AP-04-004-007-026/010815
()
|
0204004000NRG25230420240314714
|
24/04/2024
|
SHAIK NASHEEMA
|
0204004WL012472
|
SHAIK NASHEEMA
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458851
|
|
Mrs SHAIK NASHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Rajavommangi
|
AP-04-004-007-026/010815
()
|
0204004000NRG25230420240314713
|
24/04/2024
|
Shek Sattarsaheb
|
0204004WL012472
|
Shek Sattarsaheb
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458637
|
|
SHAIK SATTAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
293
|
Rajavommangi
|
AP-04-004-007-026/010816
()
|
0204004000NRG25230420240315399
|
24/04/2024
|
Latha
|
0204004WL012514
|
Latha
|
00468
|
UBIN0804991
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417458493
|
|
BORRA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Rajavommangi
|
AP-04-004-007-026/010822
()
|
0204004000NRG25230420240314715
|
24/04/2024
|
Cheedi Srinuvasu
|
0204004WL012472
|
Cheedi Srinuvasu
|
00468
|
UBIN0804991
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417458777
|
|
CHEEDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
295
|
Rajavommangi
|
AP-04-004-007-026/010830
()
|
0204004000NRG25230420240315400
|
24/04/2024
|
CHAVVAKULA LAKSHMI
|
0204004WL012514
|
CHAVVAKULA LAKSHMI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458611
|
|
CHAVVAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Rajavommangi
|
AP-04-004-007-026/010846
()
|
0204004000NRG25230420240314716
|
24/04/2024
|
Bapanamma
|
0204004WL012472
|
Bapanamma
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458365
|
|
MIRIYALA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Rajavommangi
|
AP-04-004-007-026/010855
()
|
0204004000NRG25230420240315401
|
24/04/2024
|
Ramalaxmi
|
0204004WL012514
|
Ramalaxmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458539
|
|
TEKURI RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Rajavommangi
|
AP-04-004-007-026/010863
()
|
0204004000NRG25230420240314717
|
24/04/2024
|
Pasupuleti Sattibabu
|
0204004WL012472
|
Pasupuleti Sattibabu
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458336
|
|
PASUPULETI SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Rajavommangi
|
AP-04-004-007-026/010869
()
|
0204004000NRG25230420240315564
|
24/04/2024
|
Suryavathi
|
0204004WL012519
|
Suryavathi
|
00468
|
UBIN0804991
|
1279
|
1279
|
Processed
|
30/04/2024
|
|
3417458506
|
|
POLINA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Rajavommangi
|
AP-04-004-007-026/010881
()
|
0204004000NRG25230420240315402
|
24/04/2024
|
Lakshmi
|
0204004WL012514
|
Lakshmi
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458704
|
|
KAKADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Rajavommangi
|
AP-04-004-007-026/010882
()
|
0204004000NRG25230420240315565
|
24/04/2024
|
Ammaji
|
0204004WL012519
|
Ammaji
|
00468
|
UBIN0804991
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3417458439
|
|
NAGULAPALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Rajavommangi
|
AP-04-004-007-026/010886
()
|
0204004000NRG25230420240314718
|
24/04/2024
|
Parvathi
|
0204004WL012472
|
Parvathi
|
00468
|
UBIN0804991
|
632
|
632
|
Processed
|
30/04/2024
|
|
3417458699
|
|
GANISETTY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Rajavommangi
|
AP-04-004-007-026/010906
()
|
0204004000NRG25230420240314719
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417458672
|
|
ADDEPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Rajavommangi
|
AP-04-004-007-026/010911
()
|
0204004000NRG25230420240315403
|
24/04/2024
|
Bodapati Srinu
|
0204004WL012514
|
Bodapati Srinu
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458833
|
|
BODAPATI SREENU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Rajavommangi
|
AP-04-004-007-026/010918
()
|
0204004000NRG25230420240314720
|
24/04/2024
|
Tatikonda Rajulamma
|
0204004WL012472
|
Tatikonda Rajulamma
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458330
|
|
THATIKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Rajavommangi
|
AP-04-004-007-026/010925
()
|
0204004000NRG25230420240314721
|
24/04/2024
|
Chakramma
|
0204004WL012472
|
Chakramma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458574
|
|
YALLA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Rajavommangi
|
AP-04-004-007-026/010945
()
|
0204004000NRG25230420240315404
|
24/04/2024
|
Lakshmi
|
0204004WL012514
|
Lakshmi
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458560
|
|
PEDDIREDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Rajavommangi
|
AP-04-004-007-026/010960
()
|
0204004000NRG25230420240315405
|
24/04/2024
|
Chinnari
|
0204004WL012514
|
Chinnari
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458401
|
|
CHELLA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Rajavommangi
|
AP-04-004-007-026/010965
()
|
0204004000NRG25230420240314722
|
24/04/2024
|
Nagamani
|
0204004WL012472
|
Nagamani
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458634
|
|
NAMBARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Rajavommangi
|
AP-04-004-007-026/010969
()
|
0204004000NRG25230420240315566
|
24/04/2024
|
Nukarathnam
|
0204004WL012519
|
Nukarathnam
|
00468
|
UBIN0804991
|
1279
|
1279
|
Processed
|
30/04/2024
|
|
3417458737
|
|
PATHALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
Rajavommangi
|
AP-04-004-007-026/010973
()
|
0204004000NRG25230420240315567
|
24/04/2024
|
Rajeeswari
|
0204004WL012519
|
Rajeeswari
|
00468
|
UBIN0804991
|
1279
|
1279
|
Processed
|
30/04/2024
|
|
3417458686
|
|
MANDA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Rajavommangi
|
AP-04-004-007-026/010979
()
|
0204004000NRG25230420240315568
|
24/04/2024
|
Manda Shiva
|
0204004WL012519
|
Manda Shiva
|
00468
|
UBIN0804991
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3417458444
|
|
Mr MANDA SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
313
|
Rajavommangi
|
AP-04-004-007-026/010993
()
|
0204004000NRG25230420240314724
|
24/04/2024
|
KODATI SATYAVATHI
|
0204004WL012472
|
KODATI SATYAVATHI
|
00468
|
UBIN0804991
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458412
|
|
KODATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Rajavommangi
|
AP-04-004-007-026/010993
()
|
0204004000NRG25230420240314723
|
24/04/2024
|
KODATI SIMHACHALAM
|
0204004WL012472
|
KODATI SIMHACHALAM
|
00468
|
UBIN0804991
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3417458730
|
|
KODATI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
Rajavommangi
|
AP-04-004-007-026/011002
()
|
0204004000NRG25230420240314725
|
24/04/2024
|
Cheedi Rajukumar
|
0204004WL012472
|
Cheedi Rajukumar
|
00468
|
UBIN0804991
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3417458780
|
|
CHEEDI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
316
|
Rajavommangi
|
AP-04-004-007-026/011008
()
|
0204004000NRG25230420240314726
|
24/04/2024
|
NARSI RAJUBABU
|
0204004WL012472
|
NARSI RAJUBABU
|
00468
|
UBIN0804991
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3417458856
|
|
NARSI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Rajavommangi
|
AP-04-004-007-026/011015
()
|
0204004000NRG25230420240314727
|
24/04/2024
|
Ramana
|
0204004WL012472
|
Ramana
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458355
|
|
MEKALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Rajavommangi
|
AP-04-004-007-026/011015
()
|
0204004000NRG25230420240314728
|
24/04/2024
|
Sarojini
|
0204004WL012472
|
Sarojini
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458635
|
|
MEKALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Rajavommangi
|
AP-04-004-007-026/011016
()
|
0204004000NRG25230420240314729
|
24/04/2024
|
Nukaratnam
|
0204004WL012472
|
Nukaratnam
|
00468
|
UBIN0804991
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417458338
|
|
VETCHAM NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
Rajavommangi
|
AP-04-004-007-026/011024
()
|
0204004000NRG25230420240314730
|
24/04/2024
|
Chintalli
|
0204004WL012472
|
Chintalli
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458333
|
|
VADIGELA CHINNA TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Rajavommangi
|
AP-04-004-007-026/011024
()
|
0204004000NRG25230420240314731
|
24/04/2024
|
Vdigala Tatarao
|
0204004WL012472
|
Vdigala Tatarao
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458610
|
|
VADIGELA TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Rajavommangi
|
AP-04-004-007-026/011053
()
|
0204004000NRG25230420240314732
|
24/04/2024
|
Appalaraju
|
0204004WL012472
|
Appalaraju
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458332
|
|
VADIGALA APPLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Rajavommangi
|
AP-04-004-007-026/011054
()
|
0204004000NRG25230420240314733
|
24/04/2024
|
Prabhakar
|
0204004WL012472
|
Prabhakar
|
00468
|
UBIN0804991
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417458376
|
|
DURGA PRASAD VECHHAM
|
BANK OF BARODA(606985)
|
|
324
|
Rajavommangi
|
AP-04-004-007-026/011054
()
|
0204004000NRG25230420240314734
|
24/04/2024
|
Veeramani
|
0204004WL012472
|
Veeramani
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458782
|
|
VECHHAM VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Rajavommangi
|
AP-04-004-007-026/011055
()
|
0204004000NRG25230420240314735
|
24/04/2024
|
Varahalamma
|
0204004WL012472
|
Varahalamma
|
00468
|
UBIN0804991
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417458750
|
|
ADDEPAPALLI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Rajavommangi
|
AP-04-004-007-026/011056
()
|
0204004000NRG25230420240314736
|
24/04/2024
|
JAMA APPARAO
|
0204004WL012472
|
JAMA APPARAO
|
00468
|
UBIN0804991
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417458609
|
|
JAMI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Rajavommangi
|
AP-04-004-007-026/011060
()
|
0204004000NRG25230420240314738
|
24/04/2024
|
MR NAGESHRARAO APPNI
|
0204004WL012472
|
MR NAGESHRARAO APPNI
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458816
|
|
NAGESWARARAO APPANI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Rajavommangi
|
AP-04-004-007-026/011075
()
|
0204004000NRG25230420240314739
|
24/04/2024
|
Appalaraju
|
0204004WL012472
|
Appalaraju
|
00468
|
UBIN0804991
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417458362
|
|
NAKKA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Rajavommangi
|
AP-04-004-007-026/011082
()
|
0204004000NRG25230420240315406
|
24/04/2024
|
Simhachalam
|
0204004WL012514
|
Simhachalam
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458701
|
|
KORUMILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Rajavommangi
|
AP-04-004-007-026/011083
()
|
0204004000NRG25230420240315407
|
24/04/2024
|
Paiditalli
|
0204004WL012514
|
Paiditalli
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458775
|
|
PILLI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Rajavommangi
|
AP-04-004-007-026/011092
()
|
0204004000NRG25230420240314740
|
24/04/2024
|
Acchiyamma
|
0204004WL012472
|
Acchiyamma
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458566
|
|
SALAPU ACHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Rajavommangi
|
AP-04-004-007-026/011094
()
|
0204004000NRG25230420240315408
|
24/04/2024
|
Marinamma
|
0204004WL012514
|
Marinamma
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458685
|
|
CHINTHAPALLI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Rajavommangi
|
AP-04-004-007-026/011095
()
|
0204004000NRG25230420240314741
|
24/04/2024
|
Sattibabu
|
0204004WL012472
|
Sattibabu
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458620
|
|
SATTIREDDY SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Rajavommangi
|
AP-04-004-007-026/011095
()
|
0204004000NRG25230420240314742
|
24/04/2024
|
Venkatalakshmi
|
0204004WL012472
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417458618
|
|
SATTIREDDY VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Rajavommangi
|
AP-04-004-007-026/011097
()
|
0204004000NRG25230420240315569
|
24/04/2024
|
Venkatalakshmi
|
0204004WL012519
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458565
|
|
MANDA VENKATA LASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Rajavommangi
|
AP-04-004-007-026/011108
()
|
0204004000NRG25230420240315571
|
24/04/2024
|
Ammaji
|
0204004WL012519
|
Ammaji
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458632
|
|
KAMINI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Rajavommangi
|
AP-04-004-007-026/011108
()
|
0204004000NRG25230420240315570
|
24/04/2024
|
Ramana
|
0204004WL012519
|
Ramana
|
00468
|
UBIN0804991
|
820
|
820
|
Processed
|
30/04/2024
|
|
3417458505
|
|
KAMINI RAMANA SO PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Rajavommangi
|
AP-04-004-007-026/011117
()
|
0204004000NRG25230420240314743
|
24/04/2024
|
Rajarao
|
0204004WL012472
|
Rajarao
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458352
|
|
Mr GOLLAPALLI RAJA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
339
|
Rajavommangi
|
AP-04-004-007-026/011118
()
|
0204004000NRG25230420240314744
|
24/04/2024
|
Achiyamma
|
0204004WL012472
|
Achiyamma
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458462
|
|
POTHALA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Rajavommangi
|
AP-04-004-007-026/011129
()
|
0204004000NRG25230420240315572
|
24/04/2024
|
Ramanamma
|
0204004WL012519
|
Ramanamma
|
00468
|
UBIN0804991
|
852
|
852
|
Processed
|
30/04/2024
|
|
3417458501
|
|
MAJJI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Rajavommangi
|
AP-04-004-007-026/011129
()
|
0204004000NRG25230420240315573
|
24/04/2024
|
Tatarao
|
0204004WL012519
|
Tatarao
|
00468
|
UBIN0804991
|
639
|
639
|
Processed
|
30/04/2024
|
|
3417458461
|
|
Mr MAJJI THATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
342
|
Rajavommangi
|
AP-04-004-007-026/011131
()
|
0204004000NRG25230420240314745
|
24/04/2024
|
Venkatalakshmi
|
0204004WL012472
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1207
|
1207
|
Processed
|
30/04/2024
|
|
3417458664
|
|
VECHAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Rajavommangi
|
AP-04-004-007-026/011146
()
|
0204004000NRG25230420240314746
|
24/04/2024
|
Chinatalli
|
0204004WL012472
|
Chinatalli
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458757
|
|
PANDURI CHINATALLI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Rajavommangi
|
AP-04-004-007-026/011152
()
|
0204004000NRG25230420240314747
|
24/04/2024
|
Appalaraju
|
0204004WL012472
|
Appalaraju
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458472
|
|
PAPANI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Rajavommangi
|
AP-04-004-007-026/011162
()
|
0204004000NRG25230420240314748
|
24/04/2024
|
Acchiyamma
|
0204004WL012472
|
Acchiyamma
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458474
|
|
GANDEPALLI ACHCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Rajavommangi
|
AP-04-004-007-026/011169
()
|
0204004000NRG25230420240314749
|
24/04/2024
|
Lakxmi
|
0204004WL012472
|
Lakxmi
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458806
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Rajavommangi
|
AP-04-004-007-026/011172
()
|
0204004000NRG25230420240314750
|
24/04/2024
|
Varalakxmi
|
0204004WL012472
|
Varalakxmi
|
00468
|
UBIN0804991
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417458687
|
|
MANDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Rajavommangi
|
AP-04-004-007-026/011173
()
|
0204004000NRG25230420240314752
|
24/04/2024
|
Addepalli Seetham
|
0204004WL012472
|
Addepalli Seetham
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458647
|
|
ADDEPALLI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Rajavommangi
|
AP-04-004-007-026/011173
()
|
0204004000NRG25230420240314751
|
24/04/2024
|
Satynarayna
|
0204004WL012472
|
Satynarayna
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458716
|
|
ADDEPALLY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Rajavommangi
|
AP-04-004-007-026/011174
()
|
0204004000NRG25230420240314753
|
24/04/2024
|
Chinapparao
|
0204004WL012472
|
Chinapparao
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458406
|
|
MR YALLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Rajavommangi
|
AP-04-004-007-026/011174
()
|
0204004000NRG25230420240314754
|
24/04/2024
|
Chini
|
0204004WL012472
|
Chini
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458713
|
|
MRS YALLA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Rajavommangi
|
AP-04-004-007-026/011177
()
|
0204004000NRG25230420240314755
|
24/04/2024
|
Chandra
|
0204004WL012472
|
Chandra
|
00468
|
UBIN0804991
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3417458576
|
|
KARASU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Rajavommangi
|
AP-04-004-007-026/011179
()
|
0204004000NRG25230420240314756
|
24/04/2024
|
Balanookaraju
|
0204004WL012472
|
Balanookaraju
|
00468
|
UBIN0804991
|
410
|
410
|
Processed
|
30/04/2024
|
|
3417458844
|
|
PEDAPUDI BALANOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Rajavommangi
|
AP-04-004-007-026/011181
()
|
0204004000NRG25230420240314757
|
24/04/2024
|
Chinni Nukarajuu
|
0204004WL012472
|
Chinni Nukarajuu
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458413
|
|
CHINNI NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Rajavommangi
|
AP-04-004-007-026/011183
()
|
0204004000NRG25230420240314758
|
24/04/2024
|
Veeralakshmi
|
0204004WL012472
|
Veeralakshmi
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3417458577
|
|
YARRAVARAPU VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Rajavommangi
|
AP-04-004-007-026/011184
()
|
0204004000NRG25230420240315574
|
24/04/2024
|
Baburao
|
0204004WL012519
|
Baburao
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458459
|
|
NAGULAPALLI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Rajavommangi
|
AP-04-004-007-026/011184
()
|
0204004000NRG25230420240315575
|
24/04/2024
|
Lakshmi
|
0204004WL012519
|
Lakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458471
|
|
NAGULAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Rajavommangi
|
AP-04-004-007-026/011185
()
|
0204004000NRG25230420240315576
|
24/04/2024
|
Palli apparao
|
0204004WL012519
|
Palli apparao
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458344
|
|
PALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
Rajavommangi
|
AP-04-004-007-026/011185
()
|
0204004000NRG25230420240315577
|
24/04/2024
|
Palli Nagaratnam
|
0204004WL012519
|
Palli Nagaratnam
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458631
|
|
PALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
Rajavommangi
|
AP-04-004-007-026/011191
()
|
0204004000NRG25230420240314759
|
24/04/2024
|
Venkatalakshmi
|
0204004WL012472
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458343
|
|
SUNKAR VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Rajavommangi
|
AP-04-004-007-026/011197
()
|
0204004000NRG25230420240314760
|
24/04/2024
|
Suryakumari
|
0204004WL012472
|
Suryakumari
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3417458550
|
|
TATITURI SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Rajavommangi
|
AP-04-004-007-026/011202
()
|
0204004000NRG25230420240314762
|
24/04/2024
|
Tatituri Hema Malini
|
0204004WL012472
|
Tatituri Hema Malini
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458709
|
|
TATITURI HEMAMALINI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Rajavommangi
|
AP-04-004-007-026/011202
()
|
0204004000NRG25230420240314761
|
24/04/2024
|
Thataturi Mruthunjayamohan
|
0204004WL012472
|
Thataturi Mruthunjayamohan
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458607
|
|
TATITURI MRUTYUMJAYA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Rajavommangi
|
AP-04-004-007-026/011207
()
|
0204004000NRG25230420240314763
|
24/04/2024
|
Lovalakshmi
|
0204004WL012472
|
Lovalakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458497
|
|
MATTA LOVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Rajavommangi
|
AP-04-004-007-026/011208
()
|
0204004000NRG25230420240314764
|
24/04/2024
|
Nukarathan
|
0204004WL012472
|
Nukarathan
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458548
|
|
POTHALA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Rajavommangi
|
AP-04-004-007-026/011226
()
|
0204004000NRG25230420240315579
|
24/04/2024
|
Nagulaxmi
|
0204004WL012519
|
Nagulaxmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458442
|
|
NAGULAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Rajavommangi
|
AP-04-004-007-026/011226
()
|
0204004000NRG25230420240315578
|
24/04/2024
|
Rambabu
|
0204004WL012519
|
Rambabu
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458562
|
|
NAGULAPALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Rajavommangi
|
AP-04-004-007-026/011231
()
|
0204004000NRG25230420240315580
|
24/04/2024
|
Raju
|
0204004WL012519
|
Raju
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458796
|
|
VANAMADI SATYANARAYANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Rajavommangi
|
AP-04-004-007-026/011240
()
|
0204004000NRG25230420240314765
|
24/04/2024
|
Yasoda
|
0204004WL012472
|
Yasoda
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458708
|
|
YASHODA DODDI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Rajavommangi
|
AP-04-004-007-026/011254
()
|
0204004000NRG25230420240314766
|
24/04/2024
|
Vecham Bhagyalakshmi
|
0204004WL012472
|
Vecham Bhagyalakshmi
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458692
|
|
VECHAM BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Rajavommangi
|
AP-04-004-007-026/011260
()
|
0204004000NRG25230420240315581
|
24/04/2024
|
Satyavathi
|
0204004WL012519
|
Satyavathi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458683
|
|
NAGULAPALLI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Rajavommangi
|
AP-04-004-007-026/011262
()
|
0204004000NRG25230420240314767
|
24/04/2024
|
Sarojini
|
0204004WL012472
|
Sarojini
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458470
|
|
PALLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Rajavommangi
|
AP-04-004-007-026/011265
()
|
0204004000NRG25230420240315582
|
24/04/2024
|
Manda Archana
|
0204004WL012519
|
Manda Archana
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458602
|
|
MANDA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Rajavommangi
|
AP-04-004-007-026/011270
()
|
0204004000NRG25230420240314768
|
24/04/2024
|
Devi
|
0204004WL012472
|
Devi
|
00468
|
UBIN0804991
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417458753
|
|
BALABADRA ANATHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Rajavommangi
|
AP-04-004-007-026/011271
()
|
0204004000NRG25230420240314769
|
24/04/2024
|
Chinnakondamma
|
0204004WL012472
|
Chinnakondamma
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458689
|
|
CHAPPA CHINAKONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Rajavommangi
|
AP-04-004-007-026/011275
()
|
0204004000NRG25230420240314770
|
24/04/2024
|
Nagamani
|
0204004WL012472
|
Nagamani
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3417458522
|
|
KOTIPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Rajavommangi
|
AP-04-004-007-026/011278
()
|
0204004000NRG25230420240315409
|
24/04/2024
|
Marinamma
|
0204004WL012514
|
Marinamma
|
00468
|
UBIN0804991
|
205
|
205
|
Processed
|
30/04/2024
|
|
3417458595
|
|
CHINTAPALLI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Rajavommangi
|
AP-04-004-007-026/011281
()
|
0204004000NRG25230420240315410
|
24/04/2024
|
Ramanamma
|
0204004WL012514
|
Ramanamma
|
00468
|
UBIN0804991
|
983
|
983
|
Processed
|
30/04/2024
|
|
3417458597
|
|
RAVADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Rajavommangi
|
AP-04-004-007-026/011282
()
|
0204004000NRG25230420240315411
|
24/04/2024
|
Maratha
|
0204004WL012514
|
Maratha
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458435
|
|
AYINAVELLI MARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Rajavommangi
|
AP-04-004-007-026/011290
()
|
0204004000NRG25230420240315583
|
24/04/2024
|
Lovakumari
|
0204004WL012519
|
Lovakumari
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458482
|
|
BEERA LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Rajavommangi
|
AP-04-004-007-026/011295
()
|
0204004000NRG25230420240314771
|
24/04/2024
|
Suryavathi
|
0204004WL012472
|
Suryavathi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458432
|
|
GALLAPALLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Rajavommangi
|
AP-04-004-007-026/011297
()
|
0204004000NRG25230420240315584
|
24/04/2024
|
Apparao
|
0204004WL012519
|
Apparao
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458601
|
|
PATALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Rajavommangi
|
AP-04-004-007-026/011306
()
|
0204004000NRG25230420240314772
|
24/04/2024
|
Paidipal Lakshmi
|
0204004WL012472
|
Paidipal Lakshmi
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458369
|
|
PAIDIPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Rajavommangi
|
AP-04-004-007-026/011315
()
|
0204004000NRG25230420240315585
|
24/04/2024
|
Nookaratnam
|
0204004WL012519
|
Nookaratnam
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458772
|
|
NARAPUREDDY NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Rajavommangi
|
AP-04-004-007-026/011317
()
|
0204004000NRG25230420240314773
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3417458521
|
|
PASILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Rajavommangi
|
AP-04-004-007-026/011318
()
|
0204004000NRG25230420240314774
|
24/04/2024
|
Nagalakshmi
|
0204004WL012472
|
Nagalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458691
|
|
VEECHAM NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Rajavommangi
|
AP-04-004-007-026/011324
()
|
0204004000NRG25230420240314775
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458448
|
|
VETCHAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Rajavommangi
|
AP-04-004-007-026/011338
()
|
0204004000NRG25230420240314776
|
24/04/2024
|
Lovakumari
|
0204004WL012472
|
Lovakumari
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458561
|
|
ADDEAPALLI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Rajavommangi
|
AP-04-004-007-026/011344
()
|
0204004000NRG25230420240314778
|
24/04/2024
|
Palla Appalaraju
|
0204004WL012472
|
Palla Appalaraju
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458468
|
|
PALLA NOOKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
390
|
Rajavommangi
|
AP-04-004-007-026/011344
()
|
0204004000NRG25230420240314777
|
24/04/2024
|
PallaSatyanarayana
|
0204004WL012472
|
PallaSatyanarayana
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458645
|
|
PALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Rajavommangi
|
AP-04-004-007-026/011362
()
|
0204004000NRG25230420240314779
|
24/04/2024
|
ammaji
|
0204004WL012472
|
ammaji
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458752
|
|
VECCHAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Rajavommangi
|
AP-04-004-007-026/011372
()
|
0204004000NRG25230420240315412
|
24/04/2024
|
Lakshmi
|
0204004WL012514
|
Lakshmi
|
00468
|
UBIN0804991
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417458434
|
|
GANDEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Rajavommangi
|
AP-04-004-007-026/011381
()
|
0204004000NRG25230420240315413
|
24/04/2024
|
Suresh
|
0204004WL012514
|
Suresh
|
00468
|
UBIN0804991
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3417458588
|
|
AYINAVELLI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Rajavommangi
|
AP-04-004-007-026/011405
()
|
0204004000NRG25230420240314780
|
24/04/2024
|
Nukarathnam
|
0204004WL012472
|
Nukarathnam
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458554
|
|
YALLA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
395
|
Rajavommangi
|
AP-04-004-007-026/011407
()
|
0204004000NRG25230420240314782
|
24/04/2024
|
Bheemavarapu Achyatharathnam
|
0204004WL012472
|
Bheemavarapu Achyatharathnam
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458359
|
|
BHEEMAVARAPU ATCHUTHA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Rajavommangi
|
AP-04-004-007-026/011407
()
|
0204004000NRG25230420240314781
|
24/04/2024
|
Bimavarapu Nukaraju
|
0204004WL012472
|
Bimavarapu Nukaraju
|
00468
|
UBIN0804991
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417458698
|
|
BHEEMAVARAPU NOOKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Rajavommangi
|
AP-04-004-007-026/011412
()
|
0204004000NRG25230420240314783
|
24/04/2024
|
Sirla yallayamma
|
0204004WL012472
|
Sirla yallayamma
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458446
|
|
SIRLA YELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Rajavommangi
|
AP-04-004-007-026/011414
()
|
0204004000NRG25230420240315414
|
24/04/2024
|
rajeswari
|
0204004WL012514
|
rajeswari
|
00468
|
UBIN0804991
|
983
|
983
|
Processed
|
30/04/2024
|
|
3417458478
|
|
CHEPPULA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Rajavommangi
|
AP-04-004-007-026/011421
()
|
0204004000NRG25230420240315415
|
24/04/2024
|
Rani
|
0204004WL012514
|
Rani
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458436
|
|
KORUMILLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Rajavommangi
|
AP-04-004-007-026/011423
()
|
0204004000NRG25230420240315416
|
24/04/2024
|
Nagaraju
|
0204004WL012514
|
Nagaraju
|
00468
|
UBIN0804991
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3417458593
|
|
BORRA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Rajavommangi
|
AP-04-004-007-026/011429
()
|
0204004000NRG25230420240315417
|
24/04/2024
|
Meri
|
0204004WL012514
|
Meri
|
00468
|
UBIN0804991
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417458397
|
|
CHAKKA MARY
|
UNION BANK OF INDIA(508500)
|
|
402
|
Rajavommangi
|
AP-04-004-007-026/011439
()
|
0204004000NRG25230420240314784
|
24/04/2024
|
Miriyala lalaxmi
|
0204004WL012472
|
Miriyala lalaxmi
|
00468
|
UBIN0804991
|
1376
|
1376
|
Processed
|
30/04/2024
|
|
3417458779
|
|
MIRIYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Rajavommangi
|
AP-04-004-007-026/011445
()
|
0204004000NRG25230420240315418
|
24/04/2024
|
Ramalakshmi
|
0204004WL012514
|
Ramalakshmi
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
30/04/2024
|
|
3417458592
|
|
PANDU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Rajavommangi
|
AP-04-004-007-026/011453
()
|
0204004000NRG25230420240314785
|
24/04/2024
|
Lovakumari
|
0204004WL012472
|
Lovakumari
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458660
|
|
GOLLAPALLI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Rajavommangi
|
AP-04-004-007-026/011482
()
|
0204004000NRG25230420240315587
|
24/04/2024
|
ramesh
|
0204004WL012519
|
ramesh
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458700
|
|
RAJANI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Rajavommangi
|
AP-04-004-007-026/011515
()
|
0204004000NRG25230420240315419
|
24/04/2024
|
Kantam
|
0204004WL012514
|
Kantam
|
00468
|
UBIN0804991
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417458567
|
|
DUNDU KAVYA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Rajavommangi
|
AP-04-004-007-026/011538
()
|
0204004000NRG25230420240315588
|
24/04/2024
|
Nageswarao
|
0204004WL012519
|
Nageswarao
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458589
|
|
GANTLA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Rajavommangi
|
AP-04-004-007-026/011574
()
|
0204004000NRG25230420240314786
|
24/04/2024
|
Anathalakshmi
|
0204004WL012472
|
Anathalakshmi
|
00468
|
UBIN0804991
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417458744
|
|
CHINNI ANAMTHA LAXSHMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Rajavommangi
|
AP-04-004-007-026/011575
()
|
0204004000NRG25230420240314787
|
24/04/2024
|
Satyavathi
|
0204004WL012472
|
Satyavathi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458438
|
|
PANDRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Rajavommangi
|
AP-04-004-007-026/011591
()
|
0204004000NRG25230420240314788
|
24/04/2024
|
lakshmi
|
0204004WL012472
|
lakshmi
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458553
|
|
SIMHADRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Rajavommangi
|
AP-04-004-007-026/011603
()
|
0204004000NRG25230420240314789
|
24/04/2024
|
Ramarao
|
0204004WL012472
|
Ramarao
|
00468
|
UBIN0804991
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417458840
|
|
LAKKOJU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Rajavommangi
|
AP-04-004-007-026/011622
()
|
0204004000NRG25230420240315589
|
24/04/2024
|
PATHALA MUSALAYYA
|
0204004WL012519
|
PATHALA MUSALAYYA
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458603
|
|
PATHALA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Rajavommangi
|
AP-04-004-007-026/011622
()
|
0204004000NRG25230420240315590
|
24/04/2024
|
Pathara Shivalakshimi
|
0204004WL012519
|
Pathara Shivalakshimi
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
30/04/2024
|
|
3417458807
|
|
JANAPAREDDY SIVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Rajavommangi
|
AP-04-004-007-026/011628
()
|
0204004000NRG25230420240315421
|
24/04/2024
|
Vijayakumari
|
0204004WL012514
|
Vijayakumari
|
00468
|
UBIN0804991
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3417458402
|
|
BONKU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Rajavommangi
|
AP-04-004-007-026/011630
()
|
0204004000NRG25230420240315423
|
24/04/2024
|
Suryavathi
|
0204004WL012514
|
Suryavathi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458591
|
|
YEDLA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Rajavommangi
|
AP-04-004-007-026/011643
()
|
0204004000NRG25230420240314790
|
24/04/2024
|
Lovamma
|
0204004WL012472
|
Lovamma
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3417458575
|
|
SOMIREDDY LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Rajavommangi
|
AP-04-004-007-026/011652
()
|
0204004000NRG25230420240315424
|
24/04/2024
|
CHINTHAPALLI SUGUNA
|
0204004WL012514
|
CHINTHAPALLI SUGUNA
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458494
|
|
Chintapalli Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Rajavommangi
|
AP-04-004-007-026/011674
()
|
0204004000NRG25230420240315591
|
24/04/2024
|
Saayi
|
0204004WL012519
|
Saayi
|
00468
|
UBIN0804991
|
410
|
410
|
Processed
|
30/04/2024
|
|
3417458762
|
|
PILLA SAI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Rajavommangi
|
AP-04-004-007-026/011679
()
|
0204004000NRG25230420240314791
|
24/04/2024
|
VECHAM VENKATADURGALAKSHMI
|
0204004WL012472
|
VECHAM VENKATADURGALAKSHMI
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458544
|
|
VECHAM VENKATA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Rajavommangi
|
AP-04-004-007-026/011681
()
|
0204004000NRG25230420240315592
|
24/04/2024
|
Garaga sattibabu
|
0204004WL012519
|
Garaga sattibabu
|
00468
|
UBIN0804991
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3417458720
|
|
GARAGA SATTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Rajavommangi
|
AP-04-004-007-026/011687
()
|
0204004000NRG25230420240315425
|
24/04/2024
|
Durga
|
0204004WL012514
|
Durga
|
00468
|
UBIN0804991
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
3417458774
|
|
AYINAVELLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Rajavommangi
|
AP-04-004-007-026/011695
()
|
0204004000NRG25230420240315426
|
24/04/2024
|
Durgabhavani
|
0204004WL012514
|
Durgabhavani
|
00468
|
UBIN0804991
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417458740
|
|
BARANGI BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
423
|
Rajavommangi
|
AP-04-004-007-026/011706
()
|
0204004000NRG25230420240315427
|
24/04/2024
|
Narsamma
|
0204004WL012514
|
Narsamma
|
00468
|
UBIN0804991
|
787
|
787
|
Processed
|
30/04/2024
|
|
3417458617
|
|
KANDELLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Rajavommangi
|
AP-04-004-007-026/011709
()
|
0204004000NRG25230420240315428
|
24/04/2024
|
KADULLA RAMALAKSHMI
|
0204004WL012514
|
KADULLA RAMALAKSHMI
|
00468
|
UBIN0804991
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417458811
|
|
KADULLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Rajavommangi
|
AP-04-004-007-026/011746
()
|
0204004000NRG25230420240315429
|
24/04/2024
|
Apparao
|
0204004WL012514
|
Apparao
|
00468
|
UBIN0804991
|
410
|
410
|
Processed
|
30/04/2024
|
|
3417458818
|
|
CHINTAPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Rajavommangi
|
AP-04-004-007-026/011746
()
|
0204004000NRG25230420240315430
|
24/04/2024
|
CHINTHAPALLI PADMA
|
0204004WL012514
|
CHINTHAPALLI PADMA
|
00468
|
UBIN0804991
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3417458653
|
|
CHINTAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Rajavommangi
|
AP-04-004-007-026/011750
()
|
0204004000NRG25230420240314792
|
24/04/2024
|
Kumari
|
0204004WL012472
|
Kumari
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458665
|
|
VECHAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Rajavommangi
|
AP-04-004-007-026/011769
()
|
0204004000NRG25230420240315431
|
24/04/2024
|
BORRA SRINUVASU
|
0204004WL012514
|
BORRA SRINUVASU
|
00468
|
UBIN0804991
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3417458791
|
|
BORRA SRINUVASU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Rajavommangi
|
AP-04-004-007-026/011769
()
|
0204004000NRG25230420240315432
|
24/04/2024
|
Vimala
|
0204004WL012514
|
Vimala
|
00468
|
UBIN0804991
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3417458776
|
|
BORRA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Rajavommangi
|
AP-04-004-007-026/011777
()
|
0204004000NRG25230420240315593
|
24/04/2024
|
Lovalakshmi
|
0204004WL012519
|
Lovalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458658
|
|
BEERA LOVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Rajavommangi
|
AP-04-004-007-026/011786
()
|
0204004000NRG25230420240314793
|
24/04/2024
|
VetchamSrivasavi
|
0204004WL012472
|
VetchamSrivasavi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458571
|
|
VETCHEM SRINIVASAVI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Rajavommangi
|
AP-04-004-007-026/011789
()
|
0204004000NRG25230420240314794
|
24/04/2024
|
NAMBARI SIVA
|
0204004WL012472
|
NAMBARI SIVA
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458491
|
|
NAMBARI SIVA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Rajavommangi
|
AP-04-004-007-026/011794
()
|
0204004000NRG25230420240315594
|
24/04/2024
|
Patala Suryaramalakshmi
|
0204004WL012519
|
Patala Suryaramalakshmi
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417458600
|
|
PATHALA SURYA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Rajavommangi
|
AP-04-004-007-026/011811
()
|
0204004000NRG25230420240314795
|
24/04/2024
|
DURGADEVI
|
0204004WL012472
|
DURGADEVI
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458760
|
|
POOJARI DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Rajavommangi
|
AP-04-004-007-026/011811
()
|
0204004000NRG25230420240314796
|
24/04/2024
|
Sayi santhos
|
0204004WL012472
|
Sayi santhos
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458582
|
|
PUJARI SAI SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
436
|
Rajavommangi
|
AP-04-004-007-026/011820
()
|
0204004000NRG25230420240314797
|
24/04/2024
|
Gangabhavani
|
0204004WL012472
|
Gangabhavani
|
00468
|
UBIN0804991
|
822
|
822
|
Processed
|
30/04/2024
|
|
3417458721
|
|
VECHHAM GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Rajavommangi
|
AP-04-004-007-026/011823
()
|
0204004000NRG25230420240314798
|
24/04/2024
|
Venkatalakshmi
|
0204004WL012472
|
Venkatalakshmi
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458375
|
|
POTHALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Rajavommangi
|
AP-04-004-007-026/011827
()
|
0204004000NRG25230420240315595
|
24/04/2024
|
Ramanamma
|
0204004WL012519
|
Ramanamma
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458646
|
|
POLINA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Rajavommangi
|
AP-04-004-007-026/011851
()
|
0204004000NRG25230420240314799
|
24/04/2024
|
Jami Lakhsmi
|
0204004WL012472
|
Jami Lakhsmi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458334
|
|
JAMI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Rajavommangi
|
AP-04-004-007-026/011853
()
|
0204004000NRG25230420240315433
|
24/04/2024
|
Chellayamma
|
0204004WL012514
|
Chellayamma
|
00468
|
UBIN0804991
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3417458347
|
|
TEKU CHALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Rajavommangi
|
AP-04-004-007-026/011857
()
|
0204004000NRG25230420240315597
|
24/04/2024
|
Devi
|
0204004WL012519
|
Devi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458633
|
|
POTNURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Rajavommangi
|
AP-04-004-007-026/011857
()
|
0204004000NRG25230420240315596
|
24/04/2024
|
Prasad
|
0204004WL012519
|
Prasad
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458731
|
|
POTNURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
443
|
Rajavommangi
|
AP-04-004-007-026/011863
()
|
0204004000NRG25230420240314800
|
24/04/2024
|
Parvathi
|
0204004WL012472
|
Parvathi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458563
|
|
JAMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Rajavommangi
|
AP-04-004-007-026/011882
()
|
0204004000NRG25230420240314801
|
24/04/2024
|
BONDAPALLI SOMESWARARAO
|
0204004WL012472
|
BONDAPALLI SOMESWARARAO
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458697
|
|
BONDAPALLI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Rajavommangi
|
AP-04-004-007-026/011882
()
|
0204004000NRG25230420240314802
|
24/04/2024
|
Subhalakshmi
|
0204004WL012472
|
Subhalakshmi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458696
|
|
GOLLAPALLI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Rajavommangi
|
AP-04-004-007-026/011886
()
|
0204004000NRG25230420240314803
|
24/04/2024
|
Nukaratnam
|
0204004WL012472
|
Nukaratnam
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458420
|
|
VINJARAPU NOOKA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Rajavommangi
|
AP-04-004-007-026/011889
()
|
0204004000NRG25230420240315598
|
24/04/2024
|
Nageswara rao
|
0204004WL012519
|
Nageswara rao
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458670
|
|
PALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
448
|
Rajavommangi
|
AP-04-004-007-026/011896
()
|
0204004000NRG25230420240314804
|
24/04/2024
|
Sivarani
|
0204004WL012472
|
Sivarani
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458557
|
|
CHEVAAKULA SIVARANI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Rajavommangi
|
AP-04-004-007-026/011898
()
|
0204004000NRG25230420240314805
|
24/04/2024
|
SATYAVATHI
|
0204004WL012472
|
SATYAVATHI
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458809
|
|
VECHHAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Rajavommangi
|
AP-04-004-007-026/011899
()
|
0204004000NRG25230420240314807
|
24/04/2024
|
JYOTHI
|
0204004WL012472
|
JYOTHI
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458627
|
|
BIDIJANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Rajavommangi
|
AP-04-004-007-026/011899
()
|
0204004000NRG25230420240314806
|
24/04/2024
|
KRISHNA
|
0204004WL012472
|
KRISHNA
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458624
|
|
BIDIJINA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Rajavommangi
|
AP-04-004-007-026/011900
()
|
0204004000NRG25230420240314809
|
24/04/2024
|
Siva Jyothi
|
0204004WL012472
|
Siva Jyothi
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458421
|
|
BALLA SIVAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Rajavommangi
|
AP-04-004-007-026/011900
()
|
0204004000NRG25230420240314808
|
24/04/2024
|
VIJAYA LAXMI
|
0204004WL012472
|
VIJAYA LAXMI
|
00468
|
UBIN0804991
|
820
|
820
|
Processed
|
30/04/2024
|
|
3417458467
|
|
BALLA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Rajavommangi
|
AP-04-004-007-026/011905
()
|
0204004000NRG25230420240314810
|
24/04/2024
|
SATYA VATHI
|
0204004WL012472
|
SATYA VATHI
|
00468
|
UBIN0804991
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3417458722
|
|
ADDEPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Rajavommangi
|
AP-04-004-007-026/011906
()
|
0204004000NRG25230420240314812
|
24/04/2024
|
Kalyanam
|
0204004WL012472
|
Kalyanam
|
00468
|
UBIN0804991
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417458394
|
|
PARISIM KALYANAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
Rajavommangi
|
AP-04-004-007-026/011906
()
|
0204004000NRG25230420240314811
|
24/04/2024
|
VARALAKSHMI
|
0204004WL012472
|
VARALAKSHMI
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458564
|
|
PARISAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Rajavommangi
|
AP-04-004-007-026/011908
()
|
0204004000NRG25230420240315599
|
24/04/2024
|
SIVAJI
|
0204004WL012519
|
SIVAJI
|
00468
|
UBIN0804991
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417458718
|
|
VELAMSETTI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Rajavommangi
|
AP-04-004-007-026/011909
()
|
0204004000NRG25230420240315600
|
24/04/2024
|
CHINNATHALLI
|
0204004WL012519
|
CHINNATHALLI
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417458492
|
|
VADDADI CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Rajavommangi
|
AP-04-004-007-026/011917
()
|
0204004000NRG25230420240314813
|
24/04/2024
|
SATYAVENI
|
0204004WL012472
|
SATYAVENI
|
00468
|
UBIN0804991
|
805
|
805
|
Processed
|
30/04/2024
|
|
3417458525
|
|
KOTIPALLI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Rajavommangi
|
AP-04-004-007-026/011926
()
|
0204004000NRG25230420240314814
|
24/04/2024
|
Sirisha
|
0204004WL012472
|
Sirisha
|
00468
|
UBIN0804991
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417458705
|
|
GOLLAPALLI SHIRISA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Rajavommangi
|
AP-04-004-007-026/011932
()
|
0204004000NRG25230420240315601
|
24/04/2024
|
Chinnari
|
0204004WL012519
|
Chinnari
|
00468
|
UBIN0804991
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417458466
|
|
NAGULAPALLI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Rajavommangi
|
AP-04-004-007-026/011951
()
|
0204004000NRG25230420240314815
|
24/04/2024
|
Chilla Trimurtulu
|
0204004WL012472
|
Chilla Trimurtulu
|
00468
|
UBIN0804991
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3417458440
|
|
CHILLA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Rajavommangi
|
AP-04-004-007-026/011952
()
|
0204004000NRG25230420240315603
|
24/04/2024
|
Lovaraju
|
0204004WL012519
|
Lovaraju
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458814
|
|
GARAGA LOVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Rajavommangi
|
AP-04-004-007-026/011954
()
|
0204004000NRG25230420240314816
|
24/04/2024
|
BASHIR BEEBI
|
0204004WL012472
|
BASHIR BEEBI
|
00468
|
UBIN0804991
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417458810
|
|
SHEK BASHIRBEEBI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Rajavommangi
|
AP-04-004-007-026/011955
()
|
0204004000NRG25230420240314817
|
24/04/2024
|
LAKSHMI
|
0204004WL012472
|
LAKSHMI
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458798
|
|
KOLLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Rajavommangi
|
AP-04-004-007-026/011956
()
|
0204004000NRG25230420240314818
|
24/04/2024
|
NUKARATHNAM
|
0204004WL012472
|
NUKARATHNAM
|
00468
|
UBIN0804991
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3417458815
|
|
PALLA NOOKARATHANM
|
UNION BANK OF INDIA(508500)
|
|
467
|
Rajavommangi
|
AP-04-004-007-026/011957
()
|
0204004000NRG25230420240314819
|
24/04/2024
|
ATCHUTHA
|
0204004WL012472
|
ATCHUTHA
|
00468
|
UBIN0804991
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3417458802
|
|
VETCHAM ATCHUTA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Rajavommangi
|
AP-04-004-007-026/011960
()
|
0204004000NRG25230420240315605
|
24/04/2024
|
Priyanaka
|
0204004WL012519
|
Priyanaka
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458812
|
|
NARAPUREDDY PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Rajavommangi
|
AP-04-004-007-026/011963
()
|
0204004000NRG25230420240314820
|
24/04/2024
|
Gowri Parvathi
|
0204004WL012472
|
Gowri Parvathi
|
00468
|
UBIN0804991
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3417458754
|
|
MULUKURTHY GOWRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Rajavommangi
|
AP-04-004-007-026/011964
()
|
0204004000NRG25230420240315606
|
24/04/2024
|
BALARAJU
|
0204004WL012519
|
BALARAJU
|
00468
|
UBIN0804991
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417458455
|
|
NARAPUREDDY BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Rajavommangi
|
AP-04-004-007-026/011978
()
|
0204004000NRG25230420240315607
|
24/04/2024
|
Satish Kumar
|
0204004WL012519
|
Satish Kumar
|
00468
|
UBIN0804991
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417458813
|
|
VADDADI SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
472
|
Rajavommangi
|
AP-04-004-007-026/011979
()
|
0204004000NRG25230420240315608
|
24/04/2024
|
Apparo
|
0204004WL012519
|
Apparo
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458515
|
|
NAGULAPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Rajavommangi
|
AP-04-004-007-026/011979
()
|
0204004000NRG25230420240315609
|
24/04/2024
|
Veera Venkata Durga
|
0204004WL012519
|
Veera Venkata Durga
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458846
|
|
NAGULAPALLI VEERA VENKATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Rajavommangi
|
AP-04-004-007-026/030005
()
|
0204004000NRG25230420240280785
|
24/04/2024
|
KEDARI VERERAJU
|
0204004WL011801
|
KEDARI VERERAJU
|
00468
|
UBIN0804991
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417458433
|
|
KEDARI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Rajavommangi
|
AP-04-004-007-026/030005
()
|
0204004000NRG25230420240280786
|
24/04/2024
|
Nagamani
|
0204004WL011801
|
Nagamani
|
00468
|
UBIN0804991
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417458407
|
|
KEDARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Rajavommangi
|
AP-04-004-007-026/030007
()
|
0204004000NRG25230420240280787
|
24/04/2024
|
HANUMANTHU RAMBABU
|
0204004WL011801
|
HANUMANTHU RAMBABU
|
00468
|
UBIN0804991
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417458847
|
|
HANUMANTHU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Rajavommangi
|
AP-04-004-007-026/030012
()
|
0204004000NRG25230420240280788
|
24/04/2024
|
Nukaraju
|
0204004WL011801
|
Nukaraju
|
00468
|
UBIN0804991
|
804
|
804
|
Processed
|
01/05/2024
|
|
3417458422
|
|
Mr KEDARI NOOKA RAJU
|
INDIAN BANK(607105)
|
|
478
|
Rajavommangi
|
AP-04-004-007-026/030015
()
|
0204004000NRG25230420240280789
|
24/04/2024
|
Rajamani
|
0204004WL011801
|
Rajamani
|
00468
|
UBIN0804991
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417458409
|
|
HANUMANTHU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Rajavommangi
|
AP-04-004-007-026/030017
()
|
0204004000NRG25230420240280791
|
24/04/2024
|
Parvathi
|
0204004WL011801
|
Parvathi
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458712
|
|
HANUMANTHU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Rajavommangi
|
AP-04-004-007-026/030018
()
|
0204004000NRG25230420240280792
|
24/04/2024
|
Chinatalli
|
0204004WL011801
|
Chinatalli
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458425
|
|
HANUMANTHU CHINATALLI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Rajavommangi
|
AP-04-004-007-026/030020
()
|
0204004000NRG25230420240280793
|
24/04/2024
|
Devudamma
|
0204004WL011801
|
Devudamma
|
00468
|
UBIN0804991
|
627
|
627
|
Processed
|
30/04/2024
|
|
3417458411
|
|
KEDARI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Rajavommangi
|
AP-04-004-007-026/030024
()
|
0204004000NRG25230420240280794
|
24/04/2024
|
lovakumari
|
0204004WL011801
|
lovakumari
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458457
|
|
HANUMANTHU LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Rajavommangi
|
AP-04-004-007-026/030026
()
|
0204004000NRG25230420240280795
|
24/04/2024
|
Yallayyamma
|
0204004WL011801
|
Yallayyamma
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458410
|
|
PATTA YELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Rajavommangi
|
AP-04-004-007-026/030027
()
|
0204004000NRG25230420240280796
|
24/04/2024
|
Raju Babu
|
0204004WL011801
|
Raju Babu
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458794
|
|
KEDARI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Rajavommangi
|
AP-04-004-007-026/030028
()
|
0204004000NRG25230420240280797
|
24/04/2024
|
Gamgamma
|
0204004WL011801
|
Gamgamma
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458719
|
|
KEDARI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Rajavommangi
|
AP-04-004-007-026/030029
()
|
0204004000NRG25230420240280798
|
24/04/2024
|
Tata Rao
|
0204004WL011801
|
Tata Rao
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458547
|
|
CHINNI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Rajavommangi
|
AP-04-004-007-026/030030
()
|
0204004000NRG25230420240280799
|
24/04/2024
|
Veera Lakshmi
|
0204004WL011801
|
Veera Lakshmi
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458475
|
|
KEDARI VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Rajavommangi
|
AP-04-004-007-026/030032
()
|
0204004000NRG25230420240280800
|
24/04/2024
|
Lakshmi
|
0204004WL011801
|
Lakshmi
|
00468
|
UBIN0804991
|
836
|
836
|
Processed
|
30/04/2024
|
|
3417458711
|
|
KADIM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Rajavommangi
|
AP-04-004-007-026/030033
()
|
0204004000NRG25230420240280801
|
24/04/2024
|
Arjunarao
|
0204004WL011801
|
Arjunarao
|
00468
|
UBIN0804991
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417458451
|
|
CHINNI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
490
|
Rajavommangi
|
AP-04-004-007-026/030033
()
|
0204004000NRG25230420240280802
|
24/04/2024
|
CHINNI RAJU
|
0204004WL011801
|
CHINNI RAJU
|
00468
|
UBIN0804991
|
620
|
620
|
Processed
|
30/04/2024
|
|
3417458788
|
|
CHINNI RAJU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Rajavommangi
|
AP-04-004-007-026/030034
()
|
0204004000NRG25230420240280803
|
24/04/2024
|
Lakshmi
|
0204004WL011801
|
Lakshmi
|
00468
|
UBIN0804991
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417458783
|
|
SENAPATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Rajavommangi
|
AP-04-004-007-026/030035
()
|
0204004000NRG25230420240280804
|
24/04/2024
|
PILLA MARIYA
|
0204004WL011801
|
PILLA MARIYA
|
00468
|
UBIN0804991
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417458793
|
|
PILLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Rajavommangi
|
AP-04-004-007-026/030039
()
|
0204004000NRG25230420240280805
|
24/04/2024
|
Lakshmi Kantham
|
0204004WL011801
|
Lakshmi Kantham
|
00468
|
UBIN0804991
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417458784
|
|
GORA LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
Rajavommangi
|
AP-04-004-007-026/030042
()
|
0204004000NRG25230420240280807
|
24/04/2024
|
Malleswari
|
0204004WL011801
|
Malleswari
|
00468
|
UBIN0804991
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417458663
|
|
KEDARI MALLESWARY
|
UNION BANK OF INDIA(508500)
|
|
495
|
Rajavommangi
|
AP-04-004-007-026/030042
()
|
0204004000NRG25230420240280806
|
24/04/2024
|
Tatarao
|
0204004WL011801
|
Tatarao
|
00468
|
UBIN0804991
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417458786
|
|
Mr KEDARI TATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
496
|
Rajavommangi
|
AP-04-004-007-026/030045
()
|
0204004000NRG25230420240280809
|
24/04/2024
|
KEDARI RAJULAMMA
|
0204004WL011801
|
KEDARI RAJULAMMA
|
00468
|
UBIN0804991
|
620
|
620
|
Processed
|
30/04/2024
|
|
3417458865
|
|
KEDARI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Rajavommangi
|
AP-04-004-007-026/030045
()
|
0204004000NRG25230420240280808
|
24/04/2024
|
Narasamma
|
0204004WL011801
|
Narasamma
|
00468
|
UBIN0804991
|
620
|
620
|
Processed
|
30/04/2024
|
|
3417458396
|
|
Mrs KEDARI NARASAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
498
|
Rajavommangi
|
AP-04-004-007-026/030046
()
|
0204004000NRG25230420240280810
|
24/04/2024
|
Rajubabu
|
0204004WL011801
|
Rajubabu
|
00468
|
UBIN0804991
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417458431
|
|
CHINNI RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Rajavommangi
|
AP-04-004-007-026/030047
()
|
0204004000NRG25230420240280812
|
24/04/2024
|
Nagu
|
0204004WL011801
|
Nagu
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
30/04/2024
|
|
3417458797
|
|
SENAPATHI NAGU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Rajavommangi
|
AP-04-004-007-026/030047
()
|
0204004000NRG25230420240280811
|
24/04/2024
|
Varma
|
0204004WL011801
|
Varma
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
30/04/2024
|
|
3417458792
|
|
SENAPATHI VARMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Rajavommangi
|
AP-04-004-007-026/030051
()
|
0204004000NRG25230420240280814
|
24/04/2024
|
SENAPATHI VEERALAKSHMI
|
0204004WL011801
|
SENAPATHI VEERALAKSHMI
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
30/04/2024
|
|
3417458787
|
|
SENAPATHI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Rajavommangi
|
AP-04-004-007-026/030054
()
|
0204004000NRG25230420240280815
|
24/04/2024
|
Aparna
|
0204004WL011801
|
Aparna
|
00468
|
UBIN0804991
|
819
|
819
|
Processed
|
30/04/2024
|
|
3417458785
|
|
POOJARI APARNA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Rajavommangi
|
AP-04-004-007-026/030060
()
|
0204004000NRG25230420240280816
|
24/04/2024
|
Chinnanookaraju
|
0204004WL011801
|
Chinnanookaraju
|
00468
|
UBIN0804991
|
205
|
205
|
Processed
|
30/04/2024
|
|
3417458337
|
|
HANUMANTHU CHINA NOOKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Rajavommangi
|
AP-04-004-007-026/030060
()
|
0204004000NRG25230420240280817
|
24/04/2024
|
Lakshmi
|
0204004WL011801
|
Lakshmi
|
00468
|
UBIN0804991
|
614
|
614
|
Processed
|
30/04/2024
|
|
3417458476
|
|
HANUMANTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Rajavommangi
|
AP-04-004-007-026/030064
()
|
0204004000NRG25230420240280818
|
24/04/2024
|
Rambabu
|
0204004WL011801
|
Rambabu
|
00468
|
UBIN0804991
|
616
|
616
|
Processed
|
30/04/2024
|
|
3417458536
|
|
CHINNI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Rajavommangi
|
AP-04-004-007-026/030071
()
|
0204004000NRG25230420240280819
|
24/04/2024
|
Varalakshmi
|
0204004WL011801
|
Varalakshmi
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458535
|
|
EDALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Rajavommangi
|
AP-04-004-007-026/120001
()
|
0204004000NRG25230420240314821
|
24/04/2024
|
Lakshmi
|
0204004WL012472
|
Lakshmi
|
00468
|
UBIN0804991
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3417458693
|
|
PATNALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Rajavommangi
|
AP-04-004-007-026/300121
()
|
0204004000NRG25230420240314822
|
24/04/2024
|
Gollapalli Lakshmi
|
0204004WL012472
|
Gollapalli Lakshmi
|
00468
|
UBIN0804991
|
838
|
838
|
Processed
|
30/04/2024
|
|
3417458801
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Rajavommangi
|
AP-04-004-007-026/300124
()
|
0204004000NRG25230420240315610
|
24/04/2024
|
Golajani chantibabu
|
0204004WL012519
|
Golajani chantibabu
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458824
|
|
GOLAJANA CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Rajavommangi
|
AP-04-004-007-026/300124
()
|
0204004000NRG25230420240315611
|
24/04/2024
|
POTNURI RAJYALAKSHMI
|
0204004WL012519
|
POTNURI RAJYALAKSHMI
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458820
|
|
GOLAJANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Rajavommangi
|
AP-04-004-007-026/300125
()
|
0204004000NRG25230420240314823
|
24/04/2024
|
Somireddy Lakshmi
|
0204004WL012472
|
Somireddy Lakshmi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458803
|
|
SOMIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Rajavommangi
|
AP-04-004-007-026/300126
()
|
0204004000NRG25230420240314824
|
24/04/2024
|
Vecham rajubabu
|
0204004WL012472
|
Vecham rajubabu
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458799
|
|
VECHAM RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Rajavommangi
|
AP-04-004-007-026/300128
()
|
0204004000NRG25230420240314825
|
24/04/2024
|
Mukka savithiri
|
0204004WL012472
|
Mukka savithiri
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458679
|
|
MUKKA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Rajavommangi
|
AP-04-004-007-026/300133
()
|
0204004000NRG25230420240315612
|
24/04/2024
|
Pathala Lovakumari
|
0204004WL012519
|
Pathala Lovakumari
|
00468
|
UBIN0804991
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458823
|
|
PATHALA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Rajavommangi
|
AP-04-004-007-026/300138
()
|
0204004000NRG25230420240315434
|
24/04/2024
|
Pediredla Suryavathi
|
0204004WL012514
|
Pediredla Suryavathi
|
00468
|
UBIN0804991
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3417458477
|
|
PEDIREDLA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Rajavommangi
|
AP-04-004-007-026/300203
()
|
0204004000NRG25230420240314827
|
24/04/2024
|
Vechham lakshmi
|
0204004WL012472
|
Vechham lakshmi
|
00468
|
UBIN0804991
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417458804
|
|
VECHHAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Rajavommangi
|
AP-04-004-007-026/300204
()
|
0204004000NRG25230420240314828
|
24/04/2024
|
Maccha Seemalakshmi
|
0204004WL012472
|
Maccha Seemalakshmi
|
00468
|
UBIN0804991
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417458850
|
|
MACCHA SEEMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Rajavommangi
|
AP-04-004-007-026/300208
()
|
0204004000NRG25230420240315436
|
24/04/2024
|
BUDAMA GANGA BHAVANI
|
0204004WL012514
|
BUDAMA GANGA BHAVANI
|
00468
|
UBIN0804991
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417458808
|
|
BUDAMA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Rajavommangi
|
AP-04-004-007-026/300233
()
|
0204004000NRG25230420240315437
|
24/04/2024
|
MOLLA CHANDRAVATHI
|
0204004WL012514
|
MOLLA CHANDRAVATHI
|
00468
|
UBIN0804991
|
595
|
595
|
Processed
|
30/04/2024
|
|
3417458817
|
|
MOLLA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Rajavommangi
|
AP-04-004-007-026/300236
()
|
0204004000NRG25230420240280820
|
24/04/2024
|
KEDARI RAJABABU
|
0204004WL011801
|
KEDARI RAJABABU
|
00468
|
UBIN0804991
|
821
|
821
|
Processed
|
30/04/2024
|
|
3417458825
|
|
KEDARI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Rajavommangi
|
AP-04-004-007-026/300252
()
|
0204004000NRG25230420240315443
|
24/04/2024
|
Vajrapu Raju Babu
|
0204004WL012514
|
Vajrapu Raju Babu
|
00468
|
UBIN0804991
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3417458836
|
|
VAJRAPU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Rajavommangi
|
AP-04-004-007-026/300260
()
|
0204004000NRG25230420240314829
|
24/04/2024
|
VECHAM APPARAO
|
0204004WL012472
|
VECHAM APPARAO
|
00468
|
UBIN0804991
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3417458852
|
|
VECHAM APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Rajavommangi
|
AP-04-004-007-026/300261
()
|
0204004000NRG25230420240314830
|
24/04/2024
|
KORRA SUBBA LAKSHMI
|
0204004WL012472
|
KORRA SUBBA LAKSHMI
|
00468
|
UBIN0804991
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417458710
|
|
KORRA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Rajavommangi
|
AP-04-004-007-026/300263
()
|
0204004000NRG25230420240314832
|
24/04/2024
|
GEDDAM LAKSHMI NOOKARATNAM
|
0204004WL012472
|
GEDDAM LAKSHMI NOOKARATNAM
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458845
|
|
GEDDAM LAKSHMI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
525
|
Rajavommangi
|
AP-04-004-007-026/300264
()
|
0204004000NRG25230420240314833
|
24/04/2024
|
GEDDAM NAGA DURGA RAO
|
0204004WL012472
|
GEDDAM NAGA DURGA RAO
|
00468
|
UBIN0804991
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3417458848
|
|
GEDDAM NAGA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Rajavommangi
|
AP-04-004-007-026/300264
()
|
0204004000NRG25230420240314834
|
24/04/2024
|
GEDDAM VEERA VENKATA DURGABHAVANI
|
0204004WL012472
|
GEDDAM VEERA VENKATA DURGABHAVANI
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458838
|
|
GEDDAM VEERA VENKATA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Rajavommangi
|
AP-04-004-007-026/300272
()
|
0204004000NRG25230420240314835
|
24/04/2024
|
POTHALA GANGABHAVANI
|
0204004WL012472
|
POTHALA GANGABHAVANI
|
00468
|
UBIN0804991
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417458843
|
|
POTHALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Rajavommangi
|
AP-04-004-007-026/300281
()
|
0204004000NRG25230420240314836
|
24/04/2024
|
KOLLI SATYAVATHI
|
0204004WL012472
|
KOLLI SATYAVATHI
|
00468
|
UBIN0804991
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417458450
|
|
KOLLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Rajavommangi
|
AP-04-004-007-026/300292
()
|
0204004000NRG25230420240314837
|
24/04/2024
|
BALABHADRAPU KANNA RATNAM
|
0204004WL012472
|
BALABHADRAPU KANNA RATNAM
|
00468
|
UBIN0804991
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3417458859
|
|
BALABHADRAPU KANNA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
Rajavommangi
|
AP-04-004-007-026/300297
()
|
0204004000NRG25230420240280822
|
24/04/2024
|
HANUMANTHU NAGARATNAM
|
0204004WL011801
|
HANUMANTHU NAGARATNAM
|
00468
|
UBIN0804991
|
616
|
616
|
Processed
|
30/04/2024
|
|
3417458867
|
|
HANUMANTHU NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Rajavommangi
|
AP-04-004-007-026/300306
()
|
0204004000NRG25230420240314839
|
24/04/2024
|
PADISETTI JYOTHI
|
0204004WL012472
|
PADISETTI JYOTHI
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458849
|
|
PADISETTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Rajavommangi
|
AP-04-004-007-026/300308
()
|
0204004000NRG25230420240314840
|
24/04/2024
|
SHAIK SURABHI
|
0204004WL012472
|
SHAIK SURABHI
|
00468
|
UBIN0804991
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3417458862
|
|
SHAIK SURBHI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Rajavommangi
|
AP-04-004-007-026/30078
()
|
0204004000NRG25230420240314842
|
24/04/2024
|
Vechham aswini venka sai lakshmi
|
0204004WL012472
|
Vechham aswini venka sai lakshmi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458805
|
|
VECHHAM ASWINI VENKA SAI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Rajavommangi
|
AP-04-004-007-026/30079
()
|
0204004000NRG25230420240314843
|
24/04/2024
|
Vetchhem amaravathi
|
0204004WL012472
|
Vetchhem amaravathi
|
00468
|
UBIN0804991
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458800
|
|
VETCHAM AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Rajavommangi
|
AP-04-004-007-026/30090
()
|
0204004000NRG25230420240314844
|
24/04/2024
|
Yalla Sivalaxmi
|
0204004WL012472
|
Yalla Sivalaxmi
|
00468
|
UBIN0804991
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3417458819
|
|
YALLA SIVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Rajavommangi
|
AP-04-004-007-026/30097
()
|
0204004000NRG25230420240314845
|
24/04/2024
|
Yarrboina vijaya Lakshmi
|
0204004WL012472
|
Yarrboina vijaya Lakshmi
|
00468
|
UBIN0804991
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3417458456
|
|
PAPANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Rajavommangi
|
AP-04-004-007-032/010090
()
|
0204004000NRG25230420240315613
|
24/04/2024
|
Durga
|
0204004WL012520
|
Durga
|
00468
|
UBIN0804991
|
1715
|
1715
|
Processed
|
30/04/2024
|
|
3417458580
|
|
SOMULA URGA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Rajavommangi
|
AP-04-004-017-052/010008
()
|
0204004000NRG25230420240306607
|
24/04/2024
|
MRS GOMU LAKSHMI
|
0204004WL012256
|
MRS GOMU LAKSHMI
|
00468
|
UBIN0804991
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458599
|
|
GOMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558311
|
558311
|
|
|
|
|
|
|
|
|
539
|
Rajavommangi
|
AP-04-004-005-012/020139
()
|
0204004000NRG25230420240268724
|
24/04/2024
|
Naari
|
0204004WL011556
|
Naari
|
00468
|
UBIN0805335
|
549
|
549
|
Processed
|
30/04/2024
|
|
3417458726
|
|
KORRA NARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
540
|
Rajavommangi
|
AP-04-004-007-026/300309
()
|
0204004000NRG25230420240314841
|
24/04/2024
|
M.Durga Lakshmi
|
0204004WL012472
|
M.Durga Lakshmi
|
00688
|
FINO0000001
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3417458854
|
|
Miriyala Durga Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
541
|
Rajavommangi
|
AP-04-004-005-012/20276
()
|
0204004000NRG25230420240268727
|
24/04/2024
|
GUNTA PENGU
|
0204004WL011556
|
GUNTA PENGU
|
00688
|
FINO0001112
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417458829
|
|
Gunta Pengu
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
Rajavommangi
|
AP-04-004-005-012/20277
()
|
0204004000NRG25230420240268728
|
24/04/2024
|
GEMMELI SEETHAMMA
|
0204004WL011556
|
GEMMELI SEETHAMMA
|
00688
|
FINO0001112
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417458868
|
|
Gemmeli Seethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Rajavommangi
|
AP-04-004-007-026/010282
()
|
0204004000NRG25230420240314648
|
24/04/2024
|
K.Yesuratnam
|
0204004WL012472
|
K.Yesuratnam
|
00688
|
FINO0001112
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3417458773
|
|
Kurmasula Yesu Ratnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
Rajavommangi
|
AP-04-004-007-026/300143
()
|
0204004000NRG25230420240314826
|
24/04/2024
|
SIGIREDLA LAXSHMI
|
0204004WL012472
|
SIGIREDLA LAXSHMI
|
00688
|
FINO0001112
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3417458831
|
|
Sigiredla Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3643
|
3643
|
|
|
|
|
|
|
|
|
545
|
Rajavommangi
|
AP-04-004-007-026/010297
()
|
0204004000NRG25230420240315540
|
24/04/2024
|
Narupureddy Chinnaapparao
|
0204004WL012519
|
Narupureddy Chinnaapparao
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3417458314
|
|
NARAPUREDDY CHINNAAPPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Rajavommangi
|
AP-04-004-007-026/010571
()
|
0204004000NRG25230420240314678
|
24/04/2024
|
Yella Devudamma
|
0204004WL012472
|
Yella Devudamma
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458317
|
|
YALLA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Rajavommangi
|
AP-04-004-007-026/011548
()
|
0204004000NRG25230420240315420
|
24/04/2024
|
Ch.Laxmi
|
0204004WL012514
|
Ch.Laxmi
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
30/04/2024
|
|
3417458311
|
|
CHINTHAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Rajavommangi
|
AP-04-004-007-026/011628
()
|
0204004000NRG25230420240315422
|
24/04/2024
|
Bonku Jyothi
|
0204004WL012514
|
Bonku Jyothi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
30/04/2024
|
|
3417458321
|
|
BONKU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Rajavommangi
|
AP-04-004-007-026/300245
()
|
0204004000NRG25230420240315438
|
24/04/2024
|
Borra Renuka
|
0204004WL012514
|
Borra Renuka
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
30/04/2024
|
|
3417458319
|
|
BORRA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Rajavommangi
|
AP-04-004-007-026/300246
()
|
0204004000NRG25230420240315439
|
24/04/2024
|
Molla Ruthubayi
|
0204004WL012514
|
Molla Ruthubayi
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3417458313
|
|
MOLLA RUTHUBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Rajavommangi
|
AP-04-004-007-026/300249
()
|
0204004000NRG25230420240315441
|
24/04/2024
|
Budama Ammaji
|
0204004WL012514
|
Budama Ammaji
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3417458316
|
|
BUDAMA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Rajavommangi
|
AP-04-004-007-026/300249
()
|
0204004000NRG25230420240315440
|
24/04/2024
|
Budama Baburao
|
0204004WL012514
|
Budama Baburao
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
30/04/2024
|
|
3417458315
|
|
BUDAMA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Rajavommangi
|
AP-04-004-007-026/300252
()
|
0204004000NRG25230420240315442
|
24/04/2024
|
Vajrapu Swathi
|
0204004WL012514
|
Vajrapu Swathi
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3417458320
|
|
VAJRAPU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Rajavommangi
|
AP-04-004-007-026/300262
()
|
0204004000NRG25230420240314831
|
24/04/2024
|
Adhepalli Siva Kumari
|
0204004WL012472
|
Adhepalli Siva Kumari
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417458327
|
|
ADHEPALLI SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Rajavommangi
|
AP-04-004-007-026/300283
()
|
0204004000NRG25230420240315444
|
24/04/2024
|
BORRA SATYAVATHI
|
0204004WL012514
|
BORRA SATYAVATHI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3417458312
|
|
BORRA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Rajavommangi
|
AP-04-004-007-026/300283
()
|
0204004000NRG25230420240315445
|
24/04/2024
|
BORRA VENKATARAMANA
|
0204004WL012514
|
BORRA VENKATARAMANA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3417458310
|
|
BORRA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Rajavommangi
|
AP-04-004-007-026/300293
()
|
0204004000NRG25230420240280821
|
24/04/2024
|
CHINNI RAJU
|
0204004WL011801
|
CHINNI RAJU
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
30/04/2024
|
|
3417458323
|
|
CHINNI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Rajavommangi
|
AP-04-004-007-026/300298
()
|
0204004000NRG25230420240314838
|
24/04/2024
|
Pasili Ammoji
|
0204004WL012472
|
Pasili Ammoji
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3417458328
|
|
PASILI AMMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Rajavommangi
|
AP-04-004-017-052/010048
()
|
0204004000NRG25230420240306617
|
24/04/2024
|
K.Venkatalakshmi
|
0204004WL012256
|
K.Venkatalakshmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458322
|
|
KALLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Rajavommangi
|
AP-04-004-017-052/30035
()
|
0204004000NRG25230420240306625
|
24/04/2024
|
R Rambabu
|
0204004WL012256
|
R Rambabu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417458326
|
|
RAI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Rajavommangi
|
AP-04-004-017-052/30037
()
|
0204004000NRG25230420240306626
|
24/04/2024
|
A.CHINNABBAI
|
0204004WL012256
|
A.CHINNABBAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417458318
|
|
AVURI CHINNABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Rajavommangi
|
AP-04-004-017-052/30037
()
|
0204004000NRG25230420240306627
|
24/04/2024
|
Avuri Bujjamma
|
0204004WL012256
|
Avuri Bujjamma
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417458325
|
|
AVURI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Rajavommangi
|
AP-04-004-017-052/30039
()
|
0204004000NRG25230420240306628
|
24/04/2024
|
Kalla Veera Govinda Rao
|
0204004WL012256
|
Kalla Veera Govinda Rao
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417458324
|
|
KALLA VEERA GOVINDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20624
|
20624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608074
|
608074
|
|
|
|
|
|
|
|