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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_060524APB_FTO_39887
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 Rajam AP-01-004-001-001/010003
() 		0201004000NRG25060520241358409 06/05/2024 Rajyam 0201004WL029061 Rajyam 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680070 KARANAM RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajam AP-01-004-001-001/010003
() 		0201004000NRG25060520241358410 06/05/2024 Ramanamma 0201004WL029061 Ramanamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679762 KARANAM RAMANAMMA UNION BANK OF INDIA(508500)
3 Rajam AP-01-004-001-001/010004
() 		0201004000NRG25060520241358411 06/05/2024 Rupavathi 0201004WL029061 Rupavathi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680103 KARANAM RUPA UNION BANK OF INDIA(508500)
4 Rajam AP-01-004-001-001/010005
() 		0201004000NRG25060520241358412 06/05/2024 Tejarani 0201004WL029061 Tejarani 00048 BKID0005666 407 407 Processed 11/05/2024 3965679747 KARANAM TEJARANI UNION BANK OF INDIA(508500)
5 Rajam AP-01-004-001-001/010013
() 		0201004000NRG25060520241358417 06/05/2024 Jaya 0201004WL029061 Jaya 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680074 KARANAM JAYAMMA BANK OF INDIA(508505)
6 Rajam AP-01-004-001-001/010015
() 		0201004000NRG25060520241358418 06/05/2024 Jaya 0201004WL029061 Jaya 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679785 MANGARAJU JAYA BANK OF INDIA(508505)
7 Rajam AP-01-004-001-001/010017
() 		0201004000NRG25060520241358421 06/05/2024 Laxmi 0201004WL029061 Laxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679773 GORLE LAXMI UNION BANK OF INDIA(508500)
8 Rajam AP-01-004-001-001/010021
() 		0201004000NRG25060520241358425 06/05/2024 Kumari 0201004WL029061 Kumari 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680109 KARANAM SAMPATH KUMARI BANK OF INDIA(508505)
9 Rajam AP-01-004-001-001/010022
() 		0201004000NRG25060520241358426 06/05/2024 Kalyani 0201004WL029061 Kalyani 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680114 AJJADA KALYANI UNION BANK OF INDIA(508500)
10 Rajam AP-01-004-001-001/010023
() 		0201004000NRG25060520241358427 06/05/2024 Durga 0201004WL029061 Durga 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679585 TALAVARAPU DURGAMMA UNION BANK OF INDIA(508500)
11 Rajam AP-01-004-001-001/010024
() 		0201004000NRG25060520241358428 06/05/2024 Govindamma 0201004WL029061 Govindamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680075 GUDLA GOVINDAMMA BANK OF INDIA(508505)
12 Rajam AP-01-004-001-001/010026
() 		0201004000NRG25060520241358429 06/05/2024 Mangamma 0201004WL029061 Mangamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679792 AJJADA MANGAMMA BANK OF INDIA(508505)
13 Rajam AP-01-004-001-001/010028
() 		0201004000NRG25060520241358431 06/05/2024 Malleswari 0201004WL029061 Malleswari 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680133 KARANAM MALLESWARI BANK OF INDIA(508505)
14 Rajam AP-01-004-001-001/010035
() 		0201004000NRG25060520241358433 06/05/2024 Laxminarayana 0201004WL029061 Laxminarayana 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679603 VANDANA LAXMINARYANA BANK OF INDIA(508505)
15 Rajam AP-01-004-001-001/010037
() 		0201004000NRG25060520241358434 06/05/2024 Laxmi 0201004WL029061 Laxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679746 GUDLA LAKSHMI UNION BANK OF INDIA(508500)
16 Rajam AP-01-004-001-001/010039
() 		0201004000NRG25060520241358437 06/05/2024 Parvati 0201004WL029061 Parvati 00048 BKID0005666 813 813 Processed 11/05/2024 3965679580 VANDANA PARVATHI BANK OF INDIA(508505)
17 Rajam AP-01-004-001-001/010044
() 		0201004000NRG25060520241358441 06/05/2024 Ratnalu 0201004WL029061 Ratnalu 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679744 MANGARAJU RATNALU UNION BANK OF INDIA(508500)
18 Rajam AP-01-004-001-001/010047
() 		0201004000NRG25060520241358444 06/05/2024 Govinda Rao 0201004WL029061 Govinda Rao 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680058 KARANAM GOVINDA RAO BANK OF INDIA(508505)
19 Rajam AP-01-004-001-001/010050
() 		0201004000NRG25060520241358449 06/05/2024 Manga 0201004WL029061 Manga 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680076 KARANAM MANGAMMA UNION BANK OF INDIA(508500)
20 Rajam AP-01-004-001-001/010052
() 		0201004000NRG25060520241358451 06/05/2024 Suryanarayana 0201004WL029061 Suryanarayana 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680060 TALAVARAPU SURYANARAYANA BANK OF INDIA(508505)
21 Rajam AP-01-004-001-001/010053
() 		0201004000NRG25060520241358452 06/05/2024 Saradha 0201004WL029061 Saradha 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679789 VANDANA SARADA BANK OF INDIA(508505)
22 Rajam AP-01-004-001-001/010056
() 		0201004000NRG25060520241358453 06/05/2024 Rojaramani 0201004WL029061 Rojaramani 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679750 KARANAM ROJAMANI UNION BANK OF INDIA(508500)
23 Rajam AP-01-004-001-001/010057
() 		0201004000NRG25060520241358454 06/05/2024 Kalpana 0201004WL029061 Kalpana 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679753 MANGARAJU KALPANA UNION BANK OF INDIA(508500)
24 Rajam AP-01-004-001-001/010058
() 		0201004000NRG25060520241358455 06/05/2024 Hemalu 0201004WL029061 Hemalu 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679748 KARANAM HEMAMALINI UNION BANK OF INDIA(508500)
25 Rajam AP-01-004-001-001/010061
() 		0201004000NRG25060520241358457 06/05/2024 Laxman Rao 0201004WL029061 Laxman Rao 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965679764 PODILAPU LAXMANA RAO UNION BANK OF INDIA(508500)
26 Rajam AP-01-004-001-001/010062
() 		0201004000NRG25060520241358458 06/05/2024 Appadu 0201004WL029061 Appadu 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679587 VANJARAPU APPADU BANK OF INDIA(508505)
27 Rajam AP-01-004-001-001/010063
() 		0201004000NRG25060520241358461 06/05/2024 Mangamma 0201004WL029061 Mangamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679736 MANGAMMA VANJARAPU BANK OF INDIA(508505)
28 Rajam AP-01-004-001-001/010063
() 		0201004000NRG25060520241358460 06/05/2024 Narasayya 0201004WL029061 Narasayya 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680081 VANJARAPU NARSISETTY BANK OF INDIA(508505)
29 Rajam AP-01-004-001-001/010064
() 		0201004000NRG25060520241358462 06/05/2024 Durga Rao 0201004WL029061 Durga Rao 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680072 VANJARAPU DURGA RAO BANK OF INDIA(508505)
30 Rajam AP-01-004-001-001/010064
() 		0201004000NRG25060520241358463 06/05/2024 Polamma 0201004WL029061 Polamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679759 POLAMMA VANJARAPU BANK OF INDIA(508505)
31 Rajam AP-01-004-001-001/010065
() 		0201004000NRG25060520241358464 06/05/2024 Guruvusetti 0201004WL029061 Guruvusetti 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679780 VANJARAPU GURIVISETTY BANK OF INDIA(508505)
32 Rajam AP-01-004-001-001/010065
() 		0201004000NRG25060520241358465 06/05/2024 Venkati 0201004WL029061 Venkati 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679810 VANJARAPU VENKATI BANK OF INDIA(508505)
33 Rajam AP-01-004-001-001/010066
() 		0201004000NRG25060520241358467 06/05/2024 Pentayya 0201004WL029061 Pentayya 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679755 PENTAYYA KOPISETTY BANK OF INDIA(508505)
34 Rajam AP-01-004-001-001/010066
() 		0201004000NRG25060520241358468 06/05/2024 Sureedu 0201004WL029061 Sureedu 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679733 KOPPISETTY SURIDU UNION BANK OF INDIA(508500)
35 Rajam AP-01-004-001-001/010067
() 		0201004000NRG25060520241358469 06/05/2024 Lachhumu 0201004WL029061 Lachhumu 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680128 GALAVILLI LAKSHMANA BANK OF INDIA(508505)
36 Rajam AP-01-004-001-001/010068
() 		0201004000NRG25060520241358471 06/05/2024 Ramu 0201004WL029061 Ramu 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965679731 RAMU GALAVELLI BANK OF INDIA(508505)
37 Rajam AP-01-004-001-001/010071
() 		0201004000NRG25060520241358472 06/05/2024 Appanna 0201004WL029061 Appanna 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680082 SIVVAPU APPANNA BANK OF INDIA(508505)
38 Rajam AP-01-004-001-001/010071
() 		0201004000NRG25060520241358473 06/05/2024 Gowru 0201004WL029061 Gowru 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679730 GOWRAMMA SIVVAPU BANK OF INDIA(508505)
39 Rajam AP-01-004-001-001/010072
() 		0201004000NRG25060520241358475 06/05/2024 Appalanarasamma 0201004WL029061 Appalanarasamma 00048 BKID0005666 407 407 Processed 11/05/2024 3965679732 GALAVELLI NARASAMMA UNION BANK OF INDIA(508500)
40 Rajam AP-01-004-001-001/010072
() 		0201004000NRG25060520241358474 06/05/2024 Ramaswami 0201004WL029061 Ramaswami 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680084 GALAVELLI RAMASWAMY BANK OF INDIA(508505)
41 Rajam AP-01-004-001-001/010076
() 		0201004000NRG25060520241358478 06/05/2024 Appanna 0201004WL029061 Appanna 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679767 DHAVARASINGA APPANNA BANK OF INDIA(508505)
42 Rajam AP-01-004-001-001/010076
() 		0201004000NRG25060520241358479 06/05/2024 Mangamma 0201004WL029061 Mangamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679735 DHAVARASINGI MANGAMMA UNION BANK OF INDIA(508500)
43 Rajam AP-01-004-001-001/010087
() 		0201004000NRG25060520241358482 06/05/2024 Haimavati 0201004WL029061 Haimavati 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965679618 SIMMA HYMAVATHI UNION BANK OF INDIA(508500)
44 Rajam AP-01-004-001-001/010091
() 		0201004000NRG25060520241358484 06/05/2024 Shobharani 0201004WL029061 Shobharani 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680119 KARANAM SOBHARANI BANK OF INDIA(508505)
45 Rajam AP-01-004-001-001/010092
() 		0201004000NRG25060520241358485 06/05/2024 Anuradha 0201004WL029061 Anuradha 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680118 KARANAM ANURADHA BANK OF INDIA(508505)
46 Rajam AP-01-004-001-001/010107
() 		0201004000NRG25060520241358490 06/05/2024 Rajeswari 0201004WL029061 Rajeswari 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679729 KONNA RAJESWARI UNION BANK OF INDIA(508500)
47 Rajam AP-01-004-001-001/010122
() 		0201004000NRG25060520241358492 06/05/2024 Narasayya 0201004WL029061 Narasayya 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679807 GORLE NARASIMHULU BANK OF INDIA(508505)
48 Rajam AP-01-004-001-001/010124
() 		0201004000NRG25060520241358494 06/05/2024 Appalanarasamma 0201004WL029061 Appalanarasamma 00048 BKID0005666 407 407 Processed 11/05/2024 3965680101 BEVARA APPALANARASAMMA UNION BANK OF INDIA(508500)
49 Rajam AP-01-004-001-001/010124
() 		0201004000NRG25060520241358495 06/05/2024 Eswari 0201004WL029061 Eswari 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680111 BEVARA ESWARI BANK OF INDIA(508505)
50 Rajam AP-01-004-001-001/010125
() 		0201004000NRG25060520241358496 06/05/2024 Laxmi 0201004WL029061 Laxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680093 BEVARA LAXMI UNION BANK OF INDIA(508500)
51 Rajam AP-01-004-001-001/010132
() 		0201004000NRG25060520241358501 06/05/2024 Rajeswari 0201004WL029061 Rajeswari 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680108 KARANAM RAJESWARI UNION BANK OF INDIA(508500)
52 Rajam AP-01-004-001-001/010134
() 		0201004000NRG25060520241358503 06/05/2024 Jayamma 0201004WL029061 Jayamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680100 KATTIRI JAYAMMA BANK OF INDIA(508505)
53 Rajam AP-01-004-001-001/010134
() 		0201004000NRG25060520241358504 06/05/2024 Mangamma 0201004WL029061 Mangamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680099 KATTIRI MANGA BANK OF INDIA(508505)
54 Rajam AP-01-004-001-001/010136
() 		0201004000NRG25060520241358505 06/05/2024 Tamminaidu 0201004WL029061 Tamminaidu 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680064 KARANAM TAMMINAIDU BANK OF INDIA(508505)
55 Rajam AP-01-004-001-001/010139
() 		0201004000NRG25060520241358509 06/05/2024 Meenakumari 0201004WL029061 Meenakumari 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680123 TALAVARAPU MEENAKUMARI BANK OF INDIA(508505)
56 Rajam AP-01-004-001-001/010139
() 		0201004000NRG25060520241358508 06/05/2024 Simhachalam 0201004WL029061 Simhachalam 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680061 TALAVARAPU SIMHACHALAM BANK OF INDIA(508505)
57 Rajam AP-01-004-001-001/010140
() 		0201004000NRG25060520241358510 06/05/2024 Mangamma 0201004WL029061 Mangamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680113 VANDANA MANGA BANK OF INDIA(508505)
58 Rajam AP-01-004-001-001/010142
() 		0201004000NRG25060520241358512 06/05/2024 Santhi 0201004WL029061 Santhi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679751 AJJADA SANTHI UNION BANK OF INDIA(508500)
59 Rajam AP-01-004-001-001/010144
() 		0201004000NRG25060520241358515 06/05/2024 Kanakalaxmi 0201004WL029061 Kanakalaxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679756 AJJADA KANAKALAXMI UNION BANK OF INDIA(508500)
60 Rajam AP-01-004-001-001/010147
() 		0201004000NRG25060520241358516 06/05/2024 Haimavathi 0201004WL029061 Haimavathi 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965680091 KATTIRI HYMAVATHI BANK OF INDIA(508505)
61 Rajam AP-01-004-001-001/010150
() 		0201004000NRG25060520241358518 06/05/2024 Parvathi 0201004WL029061 Parvathi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679600 AJJADA PARVATHI BANK OF INDIA(508505)
62 Rajam AP-01-004-001-001/010154
() 		0201004000NRG25060520241358521 06/05/2024 Ramanamma 0201004WL029061 Ramanamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680085 KATTIRI RAMANAMMA BANK OF INDIA(508505)
63 Rajam AP-01-004-001-001/010155
() 		0201004000NRG25060520241358522 06/05/2024 Tirapatamma 0201004WL029061 Tirapatamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680079 KARANAM TIRUPATHI BANK OF INDIA(508505)
64 Rajam AP-01-004-001-001/010158
() 		0201004000NRG25060520241358523 06/05/2024 Satyavati 0201004WL029061 Satyavati 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679593 DOKKOJI SATYAVATHI UNION BANK OF INDIA(508500)
65 Rajam AP-01-004-001-001/010159
() 		0201004000NRG25060520241358524 06/05/2024 Narayana Rao 0201004WL029061 Narayana Rao 00048 BKID0005666 203 203 Processed 11/05/2024 3965680125 DAKOJI NARAYANARAO BANK OF INDIA(508505)
66 Rajam AP-01-004-001-001/010160
() 		0201004000NRG25060520241358526 06/05/2024 Suryanarayana 0201004WL029061 Suryanarayana 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965679771 VANDANA SURYANARAYANA BANK OF INDIA(508505)
67 Rajam AP-01-004-001-001/010164
() 		0201004000NRG25060520241358528 06/05/2024 Ramanamma 0201004WL029061 Ramanamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679734 RAMANAMMA DOPPA BANK OF INDIA(508505)
68 Rajam AP-01-004-001-001/010167
() 		0201004000NRG25060520241358529 06/05/2024 Govindamma 0201004WL029061 Govindamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679602 MAJJI GOVINDAMMA UNION BANK OF INDIA(508500)
69 Rajam AP-01-004-001-001/010169
() 		0201004000NRG25060520241358531 06/05/2024 Appalanarayana 0201004WL029061 Appalanarayana 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679778 VANDANA APPALANARAYANA UNION BANK OF INDIA(508500)
70 Rajam AP-01-004-001-001/010171
() 		0201004000NRG25060520241358533 06/05/2024 Siva 0201004WL029061 Siva 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679609 AJJADA SIVAMMA BANK OF INDIA(508505)
71 Rajam AP-01-004-001-001/010172
() 		0201004000NRG25060520241358534 06/05/2024 Venkataratnam 0201004WL029061 Venkataratnam 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679795 VANDANA VENKATARATNAM UNION BANK OF INDIA(508500)
72 Rajam AP-01-004-001-001/010175
() 		0201004000NRG25060520241358536 06/05/2024 Bangaramma 0201004WL029061 Bangaramma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680090 KONDRI BANGARAMMA BANK OF INDIA(508505)
73 Rajam AP-01-004-001-001/010177
() 		0201004000NRG25060520241358538 06/05/2024 Appalanarasamma 0201004WL029061 Appalanarasamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680127 EDUBOINA APPALANARASAMMA BANK OF INDIA(508505)
74 Rajam AP-01-004-001-001/010178
() 		0201004000NRG25060520241358540 06/05/2024 Laxmi 0201004WL029061 Laxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679802 KONDRI LAKSHMI UNION BANK OF INDIA(508500)
75 Rajam AP-01-004-001-001/010182
() 		0201004000NRG25060520241358544 06/05/2024 Laxmi 0201004WL029061 Laxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680121 KATTIRI LAKSHMI BANK OF INDIA(508505)
76 Rajam AP-01-004-001-001/010184
() 		0201004000NRG25060520241358546 06/05/2024 Tirapathi 0201004WL029061 Tirapathi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680078 KARANAM TIRUPATHAMMA BANK OF INDIA(508505)
77 Rajam AP-01-004-001-001/010185
() 		0201004000NRG25060520241358548 06/05/2024 Ganga 0201004WL029061 Ganga 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679601 VANDANA GANGA BANK OF INDIA(508505)
78 Rajam AP-01-004-001-001/010185
() 		0201004000NRG25060520241358547 06/05/2024 Gopalam 0201004WL029061 Gopalam 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679591 VANDANA GOPALAM BANK OF INDIA(508505)
79 Rajam AP-01-004-001-001/010186
() 		0201004000NRG25060520241358550 06/05/2024 Laxmi 0201004WL029061 Laxmi 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965679614 KARANAM LAXMI BANK OF INDIA(508505)
80 Rajam AP-01-004-001-001/010186
() 		0201004000NRG25060520241358549 06/05/2024 Malleswara Rao 0201004WL029061 Malleswara Rao 00048 BKID0005666 1016 1016 Rejected 11/05/2024 3965680071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Rajam AP-01-004-001-001/010187
() 		0201004000NRG25060520241358551 06/05/2024 Venkatalaxmi 0201004WL029061 Venkatalaxmi 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965680080 VANDANA VENKATA LAXMI BANK OF INDIA(508505)
82 Rajam AP-01-004-001-001/010188
() 		0201004000NRG25060520241358552 06/05/2024 Suryakala 0201004WL029061 Suryakala 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679769 VANDANA SURYAKALA BANK OF INDIA(508505)
83 Rajam AP-01-004-001-001/010190
() 		0201004000NRG25060520241358555 06/05/2024 Gowramma 0201004WL029061 Gowramma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679765 MAJJI GOWRAMMA UNION BANK OF INDIA(508500)
84 Rajam AP-01-004-001-001/010190
() 		0201004000NRG25060520241358554 06/05/2024 Subalaxmi 0201004WL029061 Subalaxmi 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965679608 MAJJI SUBBALAKSHMI BANK OF INDIA(508505)
85 Rajam AP-01-004-001-001/010191
() 		0201004000NRG25060520241358557 06/05/2024 Papayyamma 0201004WL029061 Papayyamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679794 GORLE PAPAYAMMA BANK OF INDIA(508505)
86 Rajam AP-01-004-001-001/010191
() 		0201004000NRG25060520241358556 06/05/2024 Parinaidu 0201004WL029061 Parinaidu 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680063 GORLE PARI NAIDU BANK OF INDIA(508505)
87 Rajam AP-01-004-001-001/010197
() 		0201004000NRG25060520241358560 06/05/2024 Jayalaxmi 0201004WL029061 Jayalaxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679749 KARANAM JAYALAXMI UNION BANK OF INDIA(508500)
88 Rajam AP-01-004-001-001/010209
() 		0201004000NRG25060520241358569 06/05/2024 Suryakala 0201004WL029061 Suryakala 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965680077 VANDANA SURYAKALA BANK OF INDIA(508505)
89 Rajam AP-01-004-001-001/010216
() 		0201004000NRG25060520241358575 06/05/2024 Mangamma 0201004WL029061 Mangamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679616 AJJADA MANGAMMA BANK OF INDIA(508505)
90 Rajam AP-01-004-001-001/010219
() 		0201004000NRG25060520241358577 06/05/2024 Reni 0201004WL029061 Reni 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965680132 KARANAM RENUKA DEVI UNION BANK OF INDIA(508500)
91 Rajam AP-01-004-001-001/010220
() 		0201004000NRG25060520241358578 06/05/2024 Subhashini 0201004WL029061 Subhashini 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679581 MANGARAJU GOVINDAMMA UNION BANK OF INDIA(508500)
92 Rajam AP-01-004-001-001/010224
() 		0201004000NRG25060520241358581 06/05/2024 Ramalaxmi 0201004WL029061 Ramalaxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679594 KONDURU RAMALAKSHMI BANK OF INDIA(508505)
93 Rajam AP-01-004-001-001/010228
() 		0201004000NRG25060520241358584 06/05/2024 Usha 0201004WL029061 Usha 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679777 KARANAM USHA BANK OF INDIA(508505)
94 Rajam AP-01-004-001-001/010230
() 		0201004000NRG25060520241358585 06/05/2024 Bhulaxmi 0201004WL029061 Bhulaxmi 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679605 AJJADA BHULAKSHMI UNION BANK OF INDIA(508500)
95 Rajam AP-01-004-001-001/010231
() 		0201004000NRG25060520241358586 06/05/2024 Parvathi 0201004WL029061 Parvathi 00048 BKID0005666 813 813 Processed 11/05/2024 3965679803 DOPPA PARVATHI BANK OF INDIA(508505)
96 Rajam AP-01-004-001-001/010232
() 		0201004000NRG25060520241358587 06/05/2024 Damayanthi 0201004WL029061 Damayanthi 00048 BKID0005666 1016 1016 Processed 11/05/2024 3965680107 DOPPA DAMAYANTHI BANK OF INDIA(508505)
97 Rajam AP-01-004-001-001/010233
() 		0201004000NRG25060520241358588 06/05/2024 Tavudamma 0201004WL029061 Tavudamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679617 AJJADA TAVUDAMMA BANK OF INDIA(508505)
98 Rajam AP-01-004-001-001/010274
() 		0201004000NRG25060520241358590 06/05/2024 Sivasankara Rao 0201004WL029061 Sivasankara Rao 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679768 Mr BEVARA SIVASANKARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Rajam AP-01-004-001-001/010311
() 		0201004000NRG25060520241358592 06/05/2024 Kavita 0201004WL029061 Kavita 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679615 VANDANA KAVITHA BANK OF INDIA(508505)
100 Rajam AP-01-004-001-001/010313
() 		0201004000NRG25060520241358595 06/05/2024 Malleswari 0201004WL029061 Malleswari 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679779 KATTIRI MALLESWARI BANK OF INDIA(508505)
101 Rajam AP-01-004-001-001/010314
() 		0201004000NRG25060520241358596 06/05/2024 Mangamma 0201004WL029061 Mangamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679597 VANDANA MANGAMMA BANK OF INDIA(508505)
102 Rajam AP-01-004-001-001/010315
() 		0201004000NRG25060520241358597 06/05/2024 Nagamani 0201004WL029061 Nagamani 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679588 AJJADA NAGAMANI BANK OF INDIA(508505)
103 Rajam AP-01-004-001-001/010316
() 		0201004000NRG25060520241358598 06/05/2024 Latha 0201004WL029061 Latha 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679584 AJJADA LALITHA BANK OF INDIA(508505)
104 Rajam AP-01-004-001-001/010323
() 		0201004000NRG25060520241358600 06/05/2024 Govindamma 0201004WL029061 Govindamma 00048 BKID0005666 1220 1220 Processed 11/05/2024 3965679738 AJJADA GOVINDAMMA UNION BANK OF INDIA(508500)
105 Rajam AP-01-004-001-001/010326
() 		0201004000NRG25060520241359434 06/05/2024 Madhumanjiri 0201004WL029082 Madhumanjiri 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679598 KATTIRI MADHU MANJULA BANK OF INDIA(508505)
106 Rajam AP-01-004-001-001/010329
() 		0201004000NRG25060520241359436 06/05/2024 Girija 0201004WL029082 Girija 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679761 KARANAM GIRIJA UNION BANK OF INDIA(508500)
107 Rajam AP-01-004-001-001/010332
() 		0201004000NRG25060520241359437 06/05/2024 Kannatalli 0201004WL029082 Kannatalli 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679592 KATTIRI KANNATALLI BANK OF INDIA(508505)
108 Rajam AP-01-004-001-001/010337
() 		0201004000NRG25060520241359440 06/05/2024 Mani 0201004WL029082 Mani 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679619 VANDANA MANI UNION BANK OF INDIA(508500)
109 Rajam AP-01-004-001-001/010339
() 		0201004000NRG25060520241359442 06/05/2024 Anita 0201004WL029082 Anita 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679799 MAJJI ANITHA UNION BANK OF INDIA(508500)
110 Rajam AP-01-004-001-001/010340
() 		0201004000NRG25060520241359443 06/05/2024 Saraswathi 0201004WL029082 Saraswathi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679607 TALAVARAPU SARASVATI UNION BANK OF INDIA(508500)
111 Rajam AP-01-004-001-001/010342
() 		0201004000NRG25060520241359445 06/05/2024 Sridevi 0201004WL029082 Sridevi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680104 MANGARAJU SRIDEVI BANK OF INDIA(508505)
112 Rajam AP-01-004-001-001/010344
() 		0201004000NRG25060520241359446 06/05/2024 Punyavathi 0201004WL029082 Punyavathi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679610 KARANAM PUNYAVATHI UNION BANK OF INDIA(508500)
113 Rajam AP-01-004-001-001/010345
() 		0201004000NRG25060520241359447 06/05/2024 Siva 0201004WL029082 Siva 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679790 KARANAM SIVA UNION BANK OF INDIA(508500)
114 Rajam AP-01-004-001-001/010347
() 		0201004000NRG25060520241359448 06/05/2024 umadevi 0201004WL029082 umadevi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679599 KARANAM UMADEVI UNION BANK OF INDIA(508500)
115 Rajam AP-01-004-001-001/010352
() 		0201004000NRG25060520241359450 06/05/2024 Lalitakumari 0201004WL029082 Lalitakumari 00048 BKID0005666 405 405 Processed 11/05/2024 3965680086 KARANAM LALITHA BANK OF INDIA(508505)
116 Rajam AP-01-004-001-001/010355
() 		0201004000NRG25060520241359451 06/05/2024 Ramana 0201004WL029082 Ramana 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679613 KATTIRI RAMANA BANK OF INDIA(508505)
117 Rajam AP-01-004-001-001/010356
() 		0201004000NRG25060520241359453 06/05/2024 Padma 0201004WL029082 Padma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679770 KATTIRI PADMA BANK OF INDIA(508505)
118 Rajam AP-01-004-001-001/010356
() 		0201004000NRG25060520241359452 06/05/2024 Yarakamma 0201004WL029082 Yarakamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680102 KATTIRI YERAKAMMA UNION BANK OF INDIA(508500)
119 Rajam AP-01-004-001-001/010358
() 		0201004000NRG25060520241359455 06/05/2024 Rupavati 0201004WL029082 Rupavati 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680059 DOPPA RUPA BANK OF INDIA(508505)
120 Rajam AP-01-004-001-001/010359
() 		0201004000NRG25060520241359456 06/05/2024 Venkatalaxmi 0201004WL029082 Venkatalaxmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680092 KONNA LAXMI BANK OF INDIA(508505)
121 Rajam AP-01-004-001-001/010361
() 		0201004000NRG25060520241359458 06/05/2024 Ramanamma 0201004WL029082 Ramanamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679776 DOPPA RAMANAMMA BANK OF INDIA(508505)
122 Rajam AP-01-004-001-001/010362
() 		0201004000NRG25060520241359459 06/05/2024 Appalanarayana 0201004WL029082 Appalanarayana 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680131 DOPPA APPALANARAYANA BANK OF INDIA(508505)
123 Rajam AP-01-004-001-001/010367
() 		0201004000NRG25060520241359464 06/05/2024 Vijayamma 0201004WL029082 Vijayamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679775 KATTIRI VIJAYA UNION BANK OF INDIA(508500)
124 Rajam AP-01-004-001-001/010371
() 		0201004000NRG25060520241359466 06/05/2024 Jayamma 0201004WL029082 Jayamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680117 VANDANA JAYAMMA UNION BANK OF INDIA(508500)
125 Rajam AP-01-004-001-001/010373
() 		0201004000NRG25060520241359467 06/05/2024 Aruna 0201004WL029082 Aruna 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680130 KATTIRI ARUNA BANK OF INDIA(508505)
126 Rajam AP-01-004-001-001/010382
() 		0201004000NRG25060520241359471 06/05/2024 Laxminarayana 0201004WL029082 Laxminarayana 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680096 VANDANA LAXMINARAYANA UNION BANK OF INDIA(508500)
127 Rajam AP-01-004-001-001/010384
() 		0201004000NRG25060520241359473 06/05/2024 Arudramma 0201004WL029082 Arudramma 00048 BKID0005666 1013 1013 Processed 11/05/2024 3965679760 MS VANDANA ARUDRAMMA A STATE BANK OF INDIA(508548)
128 Rajam AP-01-004-001-001/010397
() 		0201004000NRG25060520241359476 06/05/2024 Vijaya 0201004WL029082 Vijaya 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680115 VANDANA VIJAYA LTI STATE BANK OF INDIA(508548)
129 Rajam AP-01-004-001-001/010399
() 		0201004000NRG25060520241359477 06/05/2024 Parvati 0201004WL029082 Parvati 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680067 Mrs KONDARI PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
130 Rajam AP-01-004-001-001/010401
() 		0201004000NRG25060520241359478 06/05/2024 Tirupathamma 0201004WL029082 Tirupathamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680095 KATTIRI TIRUPATAMMA UNION BANK OF INDIA(508500)
131 Rajam AP-01-004-001-001/010403
() 		0201004000NRG25060520241359480 06/05/2024 Malleswari 0201004WL029082 Malleswari 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680126 KATTIRI MALLESWARI BANK OF INDIA(508505)
132 Rajam AP-01-004-001-001/010405
() 		0201004000NRG25060520241359481 06/05/2024 Samarajyam 0201004WL029082 Samarajyam 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680124 KARANAM SAMRAJYAM BANK OF INDIA(508505)
133 Rajam AP-01-004-001-001/010407
() 		0201004000NRG25060520241359484 06/05/2024 Sakuntala 0201004WL029082 Sakuntala 00048 BKID0005666 1013 1013 Processed 11/05/2024 3965679798 KARANAM SAKUNTHALA UNION BANK OF INDIA(508500)
134 Rajam AP-01-004-001-001/010415
() 		0201004000NRG25060520241359492 06/05/2024 keerthi 0201004WL029082 keerthi 00048 BKID0005666 1013 1013 Processed 11/05/2024 3965679596 GORLE KEERTHI BANK OF INDIA(508505)
135 Rajam AP-01-004-001-001/010416
() 		0201004000NRG25060520241359493 06/05/2024 Srinivasarao 0201004WL029082 Srinivasarao 00048 BKID0005666 608 608 Processed 11/05/2024 3965680056 DOPPA SRINIVASARAO BANK OF INDIA(508505)
136 Rajam AP-01-004-001-001/010418
() 		0201004000NRG25060520241359495 06/05/2024 Venkatalaxmi 0201004WL029082 Venkatalaxmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680106 BEVERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
137 Rajam AP-01-004-001-001/010424
() 		0201004000NRG25060520241359496 06/05/2024 Kumari 0201004WL029082 Kumari 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679739 KARANAM ARUNAKUMARI UNION BANK OF INDIA(508500)
138 Rajam AP-01-004-001-001/010425
() 		0201004000NRG25060520241359498 06/05/2024 Laxmi 0201004WL029082 Laxmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679757 VANDANA LAXMI UNION BANK OF INDIA(508500)
139 Rajam AP-01-004-001-001/010432
() 		0201004000NRG25060520241359502 06/05/2024 Seeta 0201004WL029082 Seeta 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679796 GORLE SEETA UNION BANK OF INDIA(508500)
140 Rajam AP-01-004-001-001/010433
() 		0201004000NRG25060520241359503 06/05/2024 Sumati 0201004WL029082 Sumati 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679781 VANDANA SUMATHI BANK OF INDIA(508505)
141 Rajam AP-01-004-001-001/010437
() 		0201004000NRG25060520241359506 06/05/2024 Mangamma 0201004WL029082 Mangamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679801 KARANAM MANGAMMA UNION BANK OF INDIA(508500)
142 Rajam AP-01-004-001-001/010439
() 		0201004000NRG25060520241359507 06/05/2024 Suneetha 0201004WL029082 Suneetha 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679727 MAJJI SUNITHA BANK OF INDIA(508505)
143 Rajam AP-01-004-001-001/010445
() 		0201004000NRG25060520241359512 06/05/2024 Ramana 0201004WL029082 Ramana 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679582 TALAVARAPU PARVATHI BANK OF INDIA(508505)
144 Rajam AP-01-004-001-001/010446
() 		0201004000NRG25060520241359513 06/05/2024 Venkata Laxmi 0201004WL029082 Venkata Laxmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680122 VANDANA VENKATALAXMI BANK OF INDIA(508505)
145 Rajam AP-01-004-001-001/010447
() 		0201004000NRG25060520241359514 06/05/2024 Syamala Kumari 0201004WL029082 Syamala Kumari 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679604 MAJJI SYAMALA KUMARI BANK OF INDIA(508505)
146 Rajam AP-01-004-001-001/010448
() 		0201004000NRG25060520241359516 06/05/2024 Laxmi 0201004WL029082 Laxmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679737 KATTIRI LAXMI UNION BANK OF INDIA(508500)
147 Rajam AP-01-004-001-001/010448
() 		0201004000NRG25060520241359515 06/05/2024 Narsimhamurty 0201004WL029082 Narsimhamurty 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679763 KATTIRI NARASIMHA MURTHY BANK OF INDIA(508505)
148 Rajam AP-01-004-001-001/010451
() 		0201004000NRG25060520241359517 06/05/2024 Laxminarasamma 0201004WL029082 Laxminarasamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679800 MANGARAJU LAXMINARASAMMA UNION BANK OF INDIA(508500)
149 Rajam AP-01-004-001-001/010452
() 		0201004000NRG25060520241359518 06/05/2024 Papayamma 0201004WL029082 Papayamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680097 KATTIRI PAPAYAMMA BANK OF INDIA(508505)
150 Rajam AP-01-004-001-001/010456
() 		0201004000NRG25060520241359522 06/05/2024 Vasantha 0201004WL029082 Vasantha 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680087 AJJADA VASANTH BANK OF INDIA(508505)
151 Rajam AP-01-004-001-001/010459
() 		0201004000NRG25060520241359524 06/05/2024 Srinamma 0201004WL029082 Srinamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679606 GORLE SRINAMMA BANK OF INDIA(508505)
152 Rajam AP-01-004-001-001/010467
() 		0201004000NRG25060520241359528 06/05/2024 Ravana 0201004WL029082 Ravana 00048 BKID0005666 1013 1013 Processed 11/05/2024 3965680089 VANDANA RAMANAMMA BANK OF INDIA(508505)
153 Rajam AP-01-004-001-001/010474
() 		0201004000NRG25060520241359532 06/05/2024 Sumalatha 0201004WL029082 Sumalatha 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680116 AJJADA SUMALATHA BANK OF INDIA(508505)
154 Rajam AP-01-004-001-001/010487
() 		0201004000NRG25060520241359533 06/05/2024 Tavudamma 0201004WL029082 Tavudamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680094 KATTIRI THOWDAMMA BANK OF INDIA(508505)
155 Rajam AP-01-004-001-001/010489
() 		0201004000NRG25060520241359535 06/05/2024 Adilaxmi 0201004WL029082 Adilaxmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679804 KONDRI ADI LAKSHMI UNION BANK OF INDIA(508500)
156 Rajam AP-01-004-001-001/010495
() 		0201004000NRG25060520241359538 06/05/2024 Laxmi 0201004WL029082 Laxmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680065 DOPPA LAXMI UNION BANK OF INDIA(508500)
157 Rajam AP-01-004-001-001/010498
() 		0201004000NRG25060520241359539 06/05/2024 Santhu 0201004WL029082 Santhu 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680112 GORLE SANTHU UNION BANK OF INDIA(508500)
158 Rajam AP-01-004-001-001/010500
() 		0201004000NRG25060520241359540 06/05/2024 Dhavanam 0201004WL029082 Dhavanam 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679586 GORLE DAMANAM UNION BANK OF INDIA(508500)
159 Rajam AP-01-004-001-001/010503
() 		0201004000NRG25060520241359541 06/05/2024 Srikanya 0201004WL029082 Srikanya 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680110 MAJJI SRIKANYA BANK OF INDIA(508505)
160 Rajam AP-01-004-001-001/010505
() 		0201004000NRG25060520241359542 06/05/2024 Govindamma 0201004WL029082 Govindamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680098 REDDY GOVINDAMMA UNION BANK OF INDIA(508500)
161 Rajam AP-01-004-001-001/010506
() 		0201004000NRG25060520241359543 06/05/2024 Suryakala 0201004WL029082 Suryakala 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679805 MANGARAJU SURYAKALA BANK OF INDIA(508505)
162 Rajam AP-01-004-001-001/010510
() 		0201004000NRG25060520241359547 06/05/2024 Lakshmi 0201004WL029082 Lakshmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679806 BEVARA LAXMI BANK OF INDIA(508505)
163 Rajam AP-01-004-001-001/010512
() 		0201004000NRG25060520241359549 06/05/2024 Sekuntala 0201004WL029082 Sekuntala 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679612 GORLE SAKUNTHALA BANK OF INDIA(508505)
164 Rajam AP-01-004-001-001/010514
() 		0201004000NRG25060520241359552 06/05/2024 Lakshmi 0201004WL029082 Lakshmi 00048 BKID0005666 1013 1013 Processed 11/05/2024 3965679728 KARANAM LAKSHMI UNION BANK OF INDIA(508500)
165 Rajam AP-01-004-001-001/010514
() 		0201004000NRG25060520241359551 06/05/2024 Ramana 0201004WL029082 Ramana 00048 BKID0005666 1013 1013 Processed 11/05/2024 3965679772 KARANAM RAMANA BANK OF INDIA(508505)
166 Rajam AP-01-004-001-001/010515
() 		0201004000NRG25060520241359553 06/05/2024 appalanaidu 0201004WL029082 appalanaidu 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679754 APPALANAIDU KARANAM BANK OF INDIA(508505)
167 Rajam AP-01-004-001-001/010516
() 		0201004000NRG25060520241359554 06/05/2024 Sireesha 0201004WL029082 Sireesha 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680105 KARANAM SIREESHA BANK OF INDIA(508505)
168 Rajam AP-01-004-001-001/010517
() 		0201004000NRG25060520241359555 06/05/2024 Adilakshmi 0201004WL029082 Adilakshmi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679611 KARANAM ADI LAXMI BANK OF INDIA(508505)
169 Rajam AP-01-004-001-001/010519
() 		0201004000NRG25060520241359556 06/05/2024 Nagadurga 0201004WL029082 Nagadurga 00048 BKID0005666 1013 1013 Processed 11/05/2024 3965679589 VANDANA NAGADURGA BANK OF INDIA(508505)
170 Rajam AP-01-004-001-001/010526
() 		0201004000NRG25060520241359559 06/05/2024 parimala 0201004WL029082 parimala 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680088 KATTIRI PARIMALA BANK OF INDIA(508505)
171 Rajam AP-01-004-001-001/010527
() 		0201004000NRG25060520241359560 06/05/2024 Banu 0201004WL029082 Banu 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680073 KARANAM BHANU UNION BANK OF INDIA(508500)
172 Rajam AP-01-004-001-001/010529
() 		0201004000NRG25060520241359561 06/05/2024 appanna 0201004WL029082 appanna 00048 BKID0005666 608 608 Processed 11/05/2024 3965679752 TRINATH KATTIRI BANK OF INDIA(508505)
173 Rajam AP-01-004-001-001/010530
() 		0201004000NRG25060520241359563 06/05/2024 kumari 0201004WL029082 kumari 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679758 VANDANA KUMARI UNION BANK OF INDIA(508500)
174 Rajam AP-01-004-001-001/010558
() 		0201004000NRG25060520241359573 06/05/2024 Parimila 0201004WL029082 Parimila 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680066 KARANAM PARIMALA BANK OF INDIA(508505)
175 Rajam AP-01-004-001-001/010560
() 		0201004000NRG25060520241359574 06/05/2024 Swapna 0201004WL029082 Swapna 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679797 KARANAM SWAPANA BANK OF INDIA(508505)
176 Rajam AP-01-004-001-001/010564
() 		0201004000NRG25060520241359577 06/05/2024 Ganapati 0201004WL029082 Ganapati 00048 BKID0005666 608 608 Processed 11/05/2024 3965680083 SIVVAPU GANAPATHI BANK OF INDIA(508505)
177 Rajam AP-01-004-001-001/010572
() 		0201004000NRG25060520241359583 06/05/2024 Vimalakumari 0201004WL029082 Vimalakumari 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679812 GORLE VIMALAKUMARI BANK OF INDIA(508505)
178 Rajam AP-01-004-001-001/010577
() 		0201004000NRG25060520241359585 06/05/2024 Gowri 0201004WL029082 Gowri 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679745 DOPPA GOWRI UNION BANK OF INDIA(508500)
179 Rajam AP-01-004-001-001/010578
() 		0201004000NRG25060520241359586 06/05/2024 sujata 0201004WL029082 sujata 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680120 MANGARAJU SUJATHA BANK OF INDIA(508505)
180 Rajam AP-01-004-001-001/010594
() 		0201004000NRG25060520241359591 06/05/2024 durga 0201004WL029082 durga 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679595 KARANAM DURGA UNION BANK OF INDIA(508500)
181 Rajam AP-01-004-001-001/010598
() 		0201004000NRG25060520241359596 06/05/2024 Rajeswari 0201004WL029082 Rajeswari 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679809 KONNA ESWARAMMA BANK OF INDIA(508505)
182 Rajam AP-01-004-001-001/010618
() 		0201004000NRG25060520241359605 06/05/2024 devi 0201004WL029082 devi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679590 AJJADA DEVI BANK OF INDIA(508505)
183 Rajam AP-01-004-001-001/10628
() 		0201004000NRG25060520241359611 06/05/2024 Chebrula parvathi 0201004WL029082 Chebrula parvathi 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679583 CHEBRULA PARVATHI BANK OF INDIA(508505)
184 Rajam AP-01-004-001-001/10629
() 		0201004000NRG25060520241359612 06/05/2024 Meegada Mohini 0201004WL029082 Meegada Mohini 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965680069 MEEGADA MOHINI UNION BANK OF INDIA(508500)
185 Rajam AP-01-004-001-001/10630
() 		0201004000NRG25060520241359613 06/05/2024 ramanamma 0201004WL029082 ramanamma 00048 BKID0005666 1216 1216 Processed 11/05/2024 3965679766 YENUGUTALA RAMANAMMA BANK OF INDIA(508505)
186 Rajam AP-01-004-004-005/010027
() 		0201004000NRG25060520241398270 06/05/2024 Tavudu 0201004WL029607 Tavudu 00048 BKID0005666 1080 1080 Rejected 11/05/2024 3965680129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Rajam AP-01-004-004-005/010275
() 		0201004000NRG25060520241398315 06/05/2024 vani 0201004WL029607 vani 00048 BKID0005666 900 900 Processed 11/05/2024 3965680055 KALLEPALLI VANI ICICI BANK LTD(508534)
188 Rajam AP-01-004-004-005/010459
() 		0201004000NRG25060520241398369 06/05/2024 Adilaxmi 0201004WL029607 Adilaxmi 00048 BKID0005666 900 900 Processed 11/05/2024 3965679811 CHELLURI ADILAXMI ICICI BANK LTD(508534)
189 Rajam AP-01-004-004-005/010464
() 		0201004000NRG25060520241398370 06/05/2024 Jyothi 0201004WL029607 Jyothi 00048 BKID0005666 1080 1080 Processed 11/05/2024 3965679793 BATTHINA JYOTHI BANK OF INDIA(508505)
190 Rajam AP-01-004-004-005/010475
() 		0201004000NRG25060520241398377 06/05/2024 Parvathi 0201004WL029607 Parvathi 00048 BKID0005666 900 900 Processed 11/05/2024 3965679788 CHELLURI PARVATHI BANK OF INDIA(508505)
191 Rajam AP-01-004-004-005/010478
() 		0201004000NRG25060520241398379 06/05/2024 Kalavathi 0201004WL029607 Kalavathi 00048 BKID0005666 540 540 Processed 11/05/2024 3965679786 BATTINA KALAVATHI ICICI BANK LTD(508534)
192 Rajam AP-01-004-004-005/010514
() 		0201004000NRG25060520241398392 06/05/2024 Lachhamma 0201004WL029607 Lachhamma 00048 BKID0005666 180 180 Processed 11/05/2024 3965679791 REYYI LACHHAMMA ICICI BANK LTD(508534)
193 Rajam AP-01-004-004-005/010577
() 		0201004000NRG25060520241398406 06/05/2024 Laxmi 0201004WL029607 Laxmi 00048 BKID0005666 1080 1080 Processed 11/05/2024 3965679784 REYYI LAXMI ICICI BANK LTD(508534)
194 Rajam AP-01-004-004-005/010580
() 		0201004000NRG25060520241398409 06/05/2024 chintamma 0201004WL029607 chintamma 00048 BKID0005666 900 900 Processed 11/05/2024 3965680062 BATTINA CHINTAMMA ICICI BANK LTD(508534)
195 Rajam AP-01-004-004-005/010580
() 		0201004000NRG25060520241398408 06/05/2024 Nachhamma 0201004WL029607 Nachhamma 00048 BKID0005666 1080 1080 Processed 11/05/2024 3965679787 BATTHINA LACTYAMMA ICICI BANK LTD(508534)
196 Rajam AP-01-004-004-005/010621
() 		0201004000NRG25060520241398418 06/05/2024 Laxmi 0201004WL029607 Laxmi 00048 BKID0005666 1080 1080 Processed 11/05/2024 3965679783 PANKU LAXMI ICICI BANK LTD(508534)
197 Rajam AP-01-004-004-005/010781
() 		0201004000NRG25060520241398452 06/05/2024 Ramalaxmi 0201004WL029607 Ramalaxmi 00048 BKID0005666 900 900 Processed 11/05/2024 3965679782 PANKU RAMALAXMI ICICI BANK LTD(508534)
198 Rajam AP-01-004-004-005/011256
() 		0201004000NRG25060520241398534 06/05/2024 Radha 0201004WL029607 Radha 00048 BKID0005666 1080 1080 Processed 11/05/2024 3965679813 BATTINA RADHA ICICI BANK LTD(508534)
199 Rajam AP-01-004-011-012/010410
() 		0201004000NRG25060520241370000 06/05/2024 sai 0201004WL029145 sai 00048 BKID0005666 958 958 Processed 11/05/2024 3965679808 MARICHARLA SAI BANK OF INDIA(508505)
200 Rajam AP-01-004-011-012/030031
() 		0201004000NRG25060520241343865 06/05/2024 Gowri 0201004WL028865 Gowri 00048 BKID0005666 1047 1047 Processed 11/05/2024 3965680057 SANKALI GOWRAMMA BANK OF INDIA(508505)
201 Rajam AP-01-004-016-021/010009
() 		0201004000NRG25060520241387184 06/05/2024 Ramanamma 0201004WL029441 Ramanamma 00048 BKID0005666 1141 1141 Processed 11/05/2024 3965680068 GATTI RAMANAMMA BANK OF INDIA(508505)
202 Rajam AP-01-004-016-025/010031
() 		0201004000NRG25060520241389603 06/05/2024 Adinarayana 0201004WL029483 Adinarayana 00048 BKID0005666 1320 1320 Processed 11/05/2024 3965679774 KOPPARA ADINARAYANA BANK OF INDIA(508505)
SubTotal 230972 230972
203 Rajam AP-01-004-016-021/010105
() 		0201004000NRG25060520241387219 06/05/2024 venkateswararao 0201004WL029441 venkateswararao 00078 CNRB0001837 1141 1141 Processed 11/05/2024 3965679573 DUVVA VENKATESWARA RAO CANARA BANK(508532)
SubTotal 1141 1141
204 Rajam AP-01-004-001-001/010493
() 		0201004000NRG25060520241359536 06/05/2024 Ramanamma 0201004WL029082 Ramanamma 00078 CNRB0003188 1216 1216 Processed 11/05/2024 3965679570 KARANAM RAMANAMMA UNION BANK OF INDIA(508500)
205 Rajam AP-01-004-007-008/010406
() 		0201004000NRG25060520241339342 06/05/2024 Gowramma 0201004WL028778 Gowramma 00078 CNRB0003188 846 846 Processed 11/05/2024 3965679622 LANDA GOWRAMMA CANARA BANK(508532)
206 Rajam AP-01-004-007-008/10823
() 		0201004000NRG25060520241337723 06/05/2024 jayamma 0201004WL028755 jayamma 00078 CNRB0003188 1050 1050 Processed 11/05/2024 3965679575 MRS KORADA JAYAMMA STATE BANK OF INDIA(508548)
207 Rajam AP-01-004-012-014/020157
() 		0201004000NRG25060520241337460 06/05/2024 Tejeswani 0201004WL028746 Tejeswani 00078 CNRB0003188 1181 1181 Processed 11/05/2024 3965679574 IPPILI TEJA CANARA BANK(508532)
208 Rajam AP-01-004-016-021/010011
() 		0201004000NRG25060520241387187 06/05/2024 Trinadh 0201004WL029441 Trinadh 00078 CNRB0003188 1141 1141 Processed 11/05/2024 3965679572 Mr DUVVA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Rajam AP-01-004-016-021/010059
() 		0201004000NRG25060520241387195 06/05/2024 Lakshmanarao 0201004WL029441 Lakshmanarao 00078 CNRB0003188 1141 1141 Processed 11/05/2024 3965679571 Mr DUVVA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6575 6575
210 Rajam AP-01-004-001-001/010015
() 		0201004000NRG25060520241358419 06/05/2024 appalanaidu 0201004WL029061 appalanaidu 00089 CBIN0283364 1220 1220 Processed 11/05/2024 3965679705 Mr MANGA RAJU APPALA NAIDU CENTRAL BANK OF INDIA(607115)
211 Rajam AP-01-004-004-005/010473
() 		0201004000NRG25060520241398373 06/05/2024 shireesha 0201004WL029607 shireesha 00089 CBIN0283364 900 900 Processed 11/05/2024 3965679695 Mrs BATTINA SIREESHA CENTRAL BANK OF INDIA(607115)
212 Rajam AP-01-004-004-005/010474
() 		0201004000NRG25060520241398375 06/05/2024 battina dhanalaxmi 0201004WL029607 battina dhanalaxmi 00089 CBIN0283364 1080 1080 Processed 11/05/2024 3965679694 Miss BATTHINA DHANALAXMI CENTRAL BANK OF INDIA(607115)
213 Rajam AP-01-004-004-005/010742
() 		0201004000NRG25060520241398438 06/05/2024 Nagamma 0201004WL029607 Nagamma 00089 CBIN0283364 1080 1080 Rejected 11/05/2024 3965679740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Rajam AP-01-004-004-005/011314
() 		0201004000NRG25060520241398541 06/05/2024 sumati 0201004WL029607 sumati 00089 CBIN0283364 1080 1080 Processed 11/05/2024 3965679701 REYYA SUMATHI ICICI BANK LTD(508534)
215 Rajam AP-01-004-016-021/010092
() 		0201004000NRG25060520241387214 06/05/2024 ragavarao 0201004WL029441 ragavarao 00089 CBIN0283364 951 951 Processed 11/05/2024 3965679706 Mr DUVVA RAGHAVARAO CENTRAL BANK OF INDIA(607115)
SubTotal 6311 6311
216 Rajam AP-01-004-007-008/010682
() 		0201004000NRG25060520241337709 06/05/2024 Bhgyalaxmi 0201004WL028755 Bhgyalaxmi 00152 HDFC0002284 840 840 Processed 11/05/2024 3965679726 BHAGYALAKSHMI KOTTISA HDFC BANK LTD(607152)
SubTotal 840 840
217 Rajam AP-01-004-004-005/010111
() 		0201004000NRG25060520241398283 06/05/2024 Satyam 0201004WL029607 Satyam 00168 ICIC0003780 360 360 Processed 11/05/2024 3965679719 KALLEPALLI SATYAM ICICI BANK LTD(508534)
218 Rajam AP-01-004-004-005/010276
() 		0201004000NRG25060520241398317 06/05/2024 rambabu 0201004WL029607 rambabu 00168 ICIC0003780 720 720 Processed 11/05/2024 3965679718 BATTHINA RAMBABU ICICI BANK LTD(508534)
219 Rajam AP-01-004-004-005/010372
() 		0201004000NRG25060520241398328 06/05/2024 Ramulamma 0201004WL029607 Ramulamma 00168 ICIC0003780 1080 1080 Processed 11/05/2024 3965679722 RAYI RAMULAMMA UNION BANK OF INDIA(508500)
220 Rajam AP-01-004-004-005/010379
() 		0201004000NRG25060520241398331 06/05/2024 Laxmi 0201004WL029607 Laxmi 00168 ICIC0003780 1080 1080 Processed 11/05/2024 3965679721 GOLLA LAXMI ICICI BANK LTD(508534)
221 Rajam AP-01-004-004-005/010473
() 		0201004000NRG25060520241398372 06/05/2024 Polesu 0201004WL029607 Polesu 00168 ICIC0003780 1080 1080 Processed 11/05/2024 3965679717 BATTINA POLESU ICICI BANK LTD(508534)
222 Rajam AP-01-004-004-005/010580
() 		0201004000NRG25060520241398407 06/05/2024 Anand 0201004WL029607 Anand 00168 ICIC0003780 720 720 Processed 11/05/2024 3965679720 BATTHINA ANAND ICICI BANK LTD(508534)
223 Rajam AP-01-004-004-005/011394
() 		0201004000NRG25060520241398562 06/05/2024 rajeswarai 0201004WL029607 rajeswarai 00168 ICIC0003780 900 900 Processed 11/05/2024 3965679723 Mrs Songala Rajeswarai INDIAN BANK(607105)
SubTotal 5940 5940
224 Rajam AP-01-004-004-005/010009
() 		0201004000NRG25060520241398262 06/05/2024 Chintamma 0201004WL029607 Chintamma 00176 IDIB000R113 1080 1080 Processed 11/05/2024 3965679931 Mrs Battina Chintamma INDIAN BANK(607105)
225 Rajam AP-01-004-007-008/010648
() 		0201004000NRG25060520241337694 06/05/2024 Rama 0201004WL028755 Rama 00176 IDIB000R113 1259 1259 Processed 11/05/2024 3965679992 KODI RAMA UNION BANK OF INDIA(508500)
226 Rajam AP-01-004-011-012/010223
() 		0201004000NRG25060520241369934 06/05/2024 Laxmi 0201004WL029145 Laxmi 00176 IDIB000R113 639 639 Processed 11/05/2024 3965679626 Mrs GUNUPURU LAKSHMI INDIAN BANK(607105)
SubTotal 2978 2978
227 Rajam AP-01-004-001-001/010049
() 		0201004000NRG25060520241358446 06/05/2024 Malleswara Rao 0201004WL029061 Malleswara Rao 00227 KVBL0001485 1220 1220 Processed 11/05/2024 3965680304 VANDANA PEDDA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rajam AP-01-004-001-001/010212
() 		0201004000NRG25060520241358571 06/05/2024 Durgamma 0201004WL029061 Durgamma 00227 KVBL0001485 1220 1220 Processed 11/05/2024 3965680305 GORLE DURGA UNION BANK OF INDIA(508500)
229 Rajam AP-01-004-001-001/10626
() 		0201004000NRG25060520241359609 06/05/2024 bharathi 0201004WL029082 bharathi 00227 KVBL0001485 1216 1216 Processed 11/05/2024 3965680003 KONDRI BHARATHI UNION BANK OF INDIA(508500)
230 Rajam AP-01-004-007-008/10825
() 		0201004000NRG25060520241337724 06/05/2024 chinnammadu 0201004WL028755 chinnammadu 00227 KVBL0001485 1050 1050 Processed 11/05/2024 3965680011 Y CHINNAMADU KARUR VYSA BANK(607100)
SubTotal 4706 4706
231 Rajam AP-01-004-001-001/010051
() 		0201004000NRG25060520241358450 06/05/2024 Durgadevi 0201004WL029061 Durgadevi 00415 SBIN0006216 1220 1220 Processed 11/05/2024 3965679700 TALAVARAPU DURGA DEVI STATE BANK OF INDIA(508548)
232 Rajam AP-01-004-001-001/010406
() 		0201004000NRG25060520241359482 06/05/2024 Manga 0201004WL029082 Manga 00415 SBIN0006216 1013 1013 Processed 11/05/2024 3965679703 KARANAM MANGA UNION BANK OF INDIA(508500)
233 Rajam AP-01-004-004-005/010024
() 		0201004000NRG25060520241398269 06/05/2024 Daliyya 0201004WL029607 Daliyya 00415 SBIN0006216 900 900 Processed 11/05/2024 3965679716 BATTINA DALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Rajam AP-01-004-004-005/010073
() 		0201004000NRG25060520241398277 06/05/2024 Laxmana 0201004WL029607 Laxmana 00415 SBIN0006216 360 360 Processed 11/05/2024 3965679938 GUNAPU LAXMANA RAO ICICI BANK LTD(508534)
235 Rajam AP-01-004-004-005/010073
() 		0201004000NRG25060520241398278 06/05/2024 Ramu 0201004WL029607 Ramu 00415 SBIN0006216 1080 1080 Processed 11/05/2024 3965679698 GUNAPU RAMULAMM UNION BANK OF INDIA(508500)
236 Rajam AP-01-004-004-005/010384
() 		0201004000NRG25060520241398332 06/05/2024 Chinnammadu 0201004WL029607 Chinnammadu 00415 SBIN0006216 900 900 Processed 11/05/2024 3965679579 DARRU RENUKA ICICI BANK LTD(508534)
237 Rajam AP-01-004-004-005/010392
() 		0201004000NRG25060520241398336 06/05/2024 Damayanthi 0201004WL029607 Damayanthi 00415 SBIN0006216 900 900 Processed 11/05/2024 3965679702 MRS TALACHINTALA DAMAYANTHI STATE BANK OF INDIA(508548)
238 Rajam AP-01-004-004-005/010458
() 		0201004000NRG25060520241398368 06/05/2024 jagadeesh 0201004WL029607 jagadeesh 00415 SBIN0006216 1080 1080 Processed 11/05/2024 3965680004 Kallepalli Jagadeesh AIRTEL PAYMENTS BANK LIMITED(990288)
239 Rajam AP-01-004-004-005/010770
() 		0201004000NRG25060520241398445 06/05/2024 Sureedamma 0201004WL029607 Sureedamma 00415 SBIN0006216 900 900 Processed 11/05/2024 3965679693 Mrs Reyyi Sureedamma INDIAN BANK(607105)
240 Rajam AP-01-004-004-005/011125
() 		0201004000NRG25060520241398519 06/05/2024 mallswari 0201004WL029607 mallswari 00415 SBIN0006216 900 900 Processed 11/05/2024 3965679712 Mrs Battina Malleswari INDIAN BANK(607105)
241 Rajam AP-01-004-004-005/011182
() 		0201004000NRG25060520241398525 06/05/2024 Santosh 0201004WL029607 Santosh 00415 SBIN0006216 1080 1080 Processed 11/05/2024 3965679724 REYYA SANTOSH ICICI BANK LTD(508534)
242 Rajam AP-01-004-007-008/010407
() 		0201004000NRG25060520241339343 06/05/2024 Appa Rao 0201004WL028778 Appa Rao 00415 SBIN0006216 1057 1057 Processed 11/05/2024 3965679569 MR NAGALLA APPA RAO ALIAS PEDDA APPARAO STATE BANK OF INDIA(508548)
243 Rajam AP-01-004-007-008/010431
() 		0201004000NRG25060520241339349 06/05/2024 Ramanamma 0201004WL028778 Ramanamma 00415 SBIN0006216 634 634 Processed 11/05/2024 3965679697 MRS BURLA RAMANAMMA STATE BANK OF INDIA(508548)
244 Rajam AP-01-004-007-008/010667
() 		0201004000NRG25060520241337699 06/05/2024 Ganga 0201004WL028755 Ganga 00415 SBIN0006216 1050 1050 Processed 11/05/2024 3965679725 BALAGA GANGA UNION BANK OF INDIA(508500)
245 Rajam AP-01-004-007-008/010681
() 		0201004000NRG25060520241337708 06/05/2024 Radha 0201004WL028755 Radha 00415 SBIN0006216 1259 1259 Processed 11/05/2024 3965679699 MRS KANUGULA RADHA STATE BANK OF INDIA(508548)
246 Rajam AP-01-004-007-008/010699
() 		0201004000NRG25060520241337713 06/05/2024 sujatha 0201004WL028755 sujatha 00415 SBIN0006216 1259 1259 Processed 11/05/2024 3965679714 YANDAMURI SUJATHA UNION BANK OF INDIA(508500)
247 Rajam AP-01-004-007-008/010715
() 		0201004000NRG25060520241339392 06/05/2024 ramalakshmi 0201004WL028778 ramalakshmi 00415 SBIN0006216 1269 1269 Processed 11/05/2024 3965679704 MRS RAMALAKSHMI KOTTISA STATE BANK OF INDIA(508548)
248 Rajam AP-01-004-007-008/020010
() 		0201004000NRG25060520241339407 06/05/2024 Gowreeswari 0201004WL028778 Gowreeswari 00415 SBIN0006216 1057 1057 Processed 11/05/2024 3965679692 MRS GEDELA GOWRI STATE BANK OF INDIA(508548)
249 Rajam AP-01-004-016-020/010241
() 		0201004000NRG25060520241387172 06/05/2024 Hema 0201004WL029441 Hema 00415 SBIN0006216 571 571 Processed 11/05/2024 3965679713 MISS DUVVA HEMA STATE BANK OF INDIA(508548)
250 Rajam AP-01-004-016-021/010001
() 		0201004000NRG25060520241387178 06/05/2024 Laxmana Rao 0201004WL029441 Laxmana Rao 00415 SBIN0006216 1141 1141 Processed 11/05/2024 3965679741 MR LAKSHMANARAO BALAGAM STATE BANK OF INDIA(508548)
251 Rajam AP-01-004-016-021/010077
() 		0201004000NRG25060520241387203 06/05/2024 Jagadish 0201004WL029441 Jagadish 00415 SBIN0006216 1141 1141 Processed 11/05/2024 3965679578 MR DUVVA JAGADEESWARA RAO STATE BANK OF INDIA(508548)
252 Rajam AP-01-004-016-021/010108
() 		0201004000NRG25060520241387222 06/05/2024 lokeswararaoduv 0201004WL029441 lokeswararaoduv 00415 SBIN0006216 380 380 Processed 11/05/2024 3965680307 Mr DUVVA LOKESWARARAO CENTRAL BANK OF INDIA(607115)
253 Rajam AP-01-004-016-021/010114
() 		0201004000NRG25060520241387226 06/05/2024 Bharthi 0201004WL029441 Bharthi 00415 SBIN0006216 1141 1141 Processed 11/05/2024 3965679696 Mrs PUTTUPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Rajam AP-01-004-016-025/010009
() 		0201004000NRG25060520241389582 06/05/2024 Achhiyya 0201004WL029483 Achhiyya 00415 SBIN0006216 1320 1320 Processed 11/05/2024 3965679566 Mr BONU ATCHIAYYA CENTRAL BANK OF INDIA(607115)
255 Rajam AP-01-004-016-025/010009
() 		0201004000NRG25060520241389583 06/05/2024 Hemalatha 0201004WL029483 Hemalatha 00415 SBIN0006216 1320 1320 Processed 11/05/2024 3965679707 Mrs BONU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Rajam AP-01-004-016-025/010011
() 		0201004000NRG25060520241389586 06/05/2024 Guruvulu 0201004WL029483 Guruvulu 00415 SBIN0006216 1100 1100 Processed 11/05/2024 3965679742 MR BONU GURUVULU STATE BANK OF INDIA(508548)
257 Rajam AP-01-004-016-025/010022
() 		0201004000NRG25060520241389599 06/05/2024 Venkata Rao 0201004WL029483 Venkata Rao 00415 SBIN0006216 660 660 Processed 11/05/2024 3965679743 MR CHINTAPALLI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 26692 26692
258 Rajam AP-01-004-004-005/010009
() 		0201004000NRG25060520241398261 06/05/2024 Appa Rao 0201004WL029607 Appa Rao 00415 SBIN0014267 1080 1080 Processed 11/05/2024 3965679708 BATTINA APPARAO ICICI BANK LTD(508534)
259 Rajam AP-01-004-004-005/010012
() 		0201004000NRG25060520241398266 06/05/2024 Laxmi 0201004WL029607 Laxmi 00415 SBIN0014267 1080 1080 Processed 11/05/2024 3965679567 MRS BATTINA LAKSHMI STATE BANK OF INDIA(508548)
260 Rajam AP-01-004-004-005/010235
() 		0201004000NRG25060520241398309 06/05/2024 Muthyalu 0201004WL029607 Muthyalu 00415 SBIN0014267 1080 1080 Processed 11/05/2024 3965679711 VASU MUTYALU CANARA BANK(508532)
261 Rajam AP-01-004-004-005/010276
() 		0201004000NRG25060520241398316 06/05/2024 Thavudamma 0201004WL029607 Thavudamma 00415 SBIN0014267 720 720 Processed 11/05/2024 3965679576 BATTHINA TAVUDAMMA ICICI BANK LTD(508534)
262 Rajam AP-01-004-004-005/010456
() 		0201004000NRG25060520241398364 06/05/2024 Srinivasa Rao 0201004WL029607 Srinivasa Rao 00415 SBIN0014267 1080 1080 Processed 11/05/2024 3965679710 KOYYANA SRINU ICICI BANK LTD(508534)
263 Rajam AP-01-004-004-005/010621
() 		0201004000NRG25060520241398419 06/05/2024 Tavudu 0201004WL029607 Tavudu 00415 SBIN0014267 900 900 Processed 11/05/2024 3965679709 PANKU TAVUDU ICICI BANK LTD(508534)
264 Rajam AP-01-004-004-005/010742
() 		0201004000NRG25060520241398437 06/05/2024 Ramu 0201004WL029607 Ramu 00415 SBIN0014267 1080 1080 Processed 11/05/2024 3965679715 MRS REYYI RAMU STATE BANK OF INDIA(508548)
265 Rajam AP-01-004-007-008/020026
() 		0201004000NRG25060520241339424 06/05/2024 Laxmi 0201004WL028778 Laxmi 00415 SBIN0014267 1269 1269 Processed 11/05/2024 3965679577 BEVERA LAXMI UNION BANK OF INDIA(508500)
266 Rajam AP-01-004-016-021/010072
() 		0201004000NRG25060520241387200 06/05/2024 koteswararao 0201004WL029441 koteswararao 00415 SBIN0014267 1141 1141 Processed 11/05/2024 3965679568 MR SANGISETTI KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 9430 9430
267 Rajam AP-01-004-004-005/010624
() 		0201004000NRG25060520241398420 06/05/2024 Laxmi 0201004WL029607 Laxmi 00415 SBIN0021256 900 900 Processed 11/05/2024 3965679625 REGIDI LAXMI ICICI BANK LTD(508534)
268 Rajam AP-01-004-011-012/030053
() 		0201004000NRG25060520241343885 06/05/2024 Gowri 0201004WL028865 Gowri 00415 SBIN0021256 1047 1047 Processed 11/05/2024 3965679624 GOERISWARI DATTI UNION BANK OF INDIA(508500)
269 Rajam AP-01-004-016-021/010010
() 		0201004000NRG25060520241387186 06/05/2024 Gopal Rao 0201004WL029441 Gopal Rao 00415 SBIN0021256 1141 1141 Processed 11/05/2024 3965679623 MR IJJU GOPALARAO STATE BANK OF INDIA(508548)
SubTotal 3088 3088
270 Rajam AP-01-004-001-001/010214
() 		0201004000NRG25060520241358572 06/05/2024 Ayodya 0201004WL029061 Ayodya 00468 UBIN0557358 813 813 Processed 11/05/2024 3965679871 VANDANA AYODYA UNION BANK OF INDIA(508500)
271 Rajam AP-01-004-001-001/010563
() 		0201004000NRG25060520241359576 06/05/2024 Narayanamma 0201004WL029082 Narayanamma 00468 UBIN0557358 1216 1216 Processed 11/05/2024 3965679620 MEEGADA NARAYANAMMA UNION BANK OF INDIA(508500)
272 Rajam AP-01-004-001-001/010613
() 		0201004000NRG25060520241359604 06/05/2024 umadavi 0201004WL029082 umadavi 00468 UBIN0557358 1216 1216 Processed 11/05/2024 3965679979 VANDANA UMADEVI UNION BANK OF INDIA(508500)
273 Rajam AP-01-004-004-005/010011
() 		0201004000NRG25060520241398265 06/05/2024 aruna kumari 0201004WL029607 aruna kumari 00468 UBIN0557358 1080 1080 Processed 11/05/2024 3965679621 BATTINA ARUNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4325 4325
274 Rajam AP-01-004-016-025/010014
() 		0201004000NRG25060520241389589 06/05/2024 Ramu 0201004WL029483 Ramu 00468 UBIN0801666 1320 1320 Processed 11/05/2024 3965679639 MR BONU RAMU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
275 Rajam AP-01-004-001-001/010002
() 		0201004000NRG25060520241358408 06/05/2024 Gowramma 0201004WL029061 Gowramma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680280 KATTIRI GOWRAMMA UNION BANK OF INDIA(508500)
276 Rajam AP-01-004-001-001/010006
() 		0201004000NRG25060520241358413 06/05/2024 Neelavathi 0201004WL029061 Neelavathi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679828 KARANAM NEELAVATI UNION BANK OF INDIA(508500)
277 Rajam AP-01-004-001-001/010009
() 		0201004000NRG25060520241358415 06/05/2024 Joythi 0201004WL029061 Joythi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680299 KATTIRI JYOTHI UNION BANK OF INDIA(508500)
278 Rajam AP-01-004-001-001/010009
() 		0201004000NRG25060520241358414 06/05/2024 Vajram 0201004WL029061 Vajram 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679654 KATTIRI VAJRAM BANK OF INDIA(508505)
279 Rajam AP-01-004-001-001/010011
() 		0201004000NRG25060520241358416 06/05/2024 prasanna 0201004WL029061 prasanna 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680138 KARANAM PRASANNA UNION BANK OF INDIA(508500)
280 Rajam AP-01-004-001-001/010016
() 		0201004000NRG25060520241358420 06/05/2024 Pakeerunaidu 0201004WL029061 Pakeerunaidu 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680297 TALAVARAPU PAKIRUNAIDU UNION BANK OF INDIA(508500)
281 Rajam AP-01-004-001-001/010018
() 		0201004000NRG25060520241358422 06/05/2024 Gowri 0201004WL029061 Gowri 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680279 KATHIRI GOWRI UNION BANK OF INDIA(508500)
282 Rajam AP-01-004-001-001/010019
() 		0201004000NRG25060520241358424 06/05/2024 Ramulu 0201004WL029061 Ramulu 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679902 KARANAM RAMULU UNION BANK OF INDIA(508500)
283 Rajam AP-01-004-001-001/010019
() 		0201004000NRG25060520241358423 06/05/2024 Vasudeva Rao 0201004WL029061 Vasudeva Rao 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679827 KARANAM VASUDEVA RAO BANK OF INDIA(508505)
284 Rajam AP-01-004-001-001/010027
() 		0201004000NRG25060520241358430 06/05/2024 Kanakam 0201004WL029061 Kanakam 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680288 KARANAM KANKAM UNION BANK OF INDIA(508500)
285 Rajam AP-01-004-001-001/010033
() 		0201004000NRG25060520241358432 06/05/2024 Vijayalaxmi 0201004WL029061 Vijayalaxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680029 KARANAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
286 Rajam AP-01-004-001-001/010038
() 		0201004000NRG25060520241358435 06/05/2024 Appalakonda 0201004WL029061 Appalakonda 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679904 KARANAM APPALAKONDA BANK OF INDIA(508505)
287 Rajam AP-01-004-001-001/010039
() 		0201004000NRG25060520241358436 06/05/2024 Bhupatinaidu 0201004WL029061 Bhupatinaidu 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679885 VANDANA BHUPATHI RAO UNION BANK OF INDIA(508500)
288 Rajam AP-01-004-001-001/010043
() 		0201004000NRG25060520241358438 06/05/2024 Laxmi 0201004WL029061 Laxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679819 KARANAM LAKSHMI UNION BANK OF INDIA(508500)
289 Rajam AP-01-004-001-001/010043
() 		0201004000NRG25060520241358439 06/05/2024 Revati 0201004WL029061 Revati 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679860 MANGARAJU REVATHI UNION BANK OF INDIA(508500)
290 Rajam AP-01-004-001-001/010044
() 		0201004000NRG25060520241358440 06/05/2024 Ganapathi 0201004WL029061 Ganapathi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680027 MANGARAJU GANAPATHI UNION BANK OF INDIA(508500)
291 Rajam AP-01-004-001-001/010045
() 		0201004000NRG25060520241358442 06/05/2024 mangamma 0201004WL029061 mangamma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680342 KARANAM MANGA UNION BANK OF INDIA(508500)
292 Rajam AP-01-004-001-001/010046
() 		0201004000NRG25060520241358443 06/05/2024 Durga 0201004WL029061 Durga 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679825 KARANAM DURGA UNION BANK OF INDIA(508500)
293 Rajam AP-01-004-001-001/010047
() 		0201004000NRG25060520241358445 06/05/2024 Durga 0201004WL029061 Durga 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680284 KARANAM DURGA UNION BANK OF INDIA(508500)
294 Rajam AP-01-004-001-001/010049
() 		0201004000NRG25060520241358447 06/05/2024 Laxmi 0201004WL029061 Laxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679906 VANDANA LAXMI UNION BANK OF INDIA(508500)
295 Rajam AP-01-004-001-001/010050
() 		0201004000NRG25060520241358448 06/05/2024 Srinu 0201004WL029061 Srinu 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679818 KARANAM SRINIVASA RAO UNION BANK OF INDIA(508500)
296 Rajam AP-01-004-001-001/010060
() 		0201004000NRG25060520241358456 06/05/2024 Durga 0201004WL029061 Durga 00468 UBIN0804665 813 813 Processed 11/05/2024 3965680038 VANDANA DURGA BANK OF INDIA(508505)
297 Rajam AP-01-004-001-001/010062
() 		0201004000NRG25060520241358459 06/05/2024 Narayana 0201004WL029061 Narayana 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965680282 VANJARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
298 Rajam AP-01-004-001-001/010065
() 		0201004000NRG25060520241358466 06/05/2024 gowri 0201004WL029061 gowri 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680302 VANJARAPU GOWRI UNION BANK OF INDIA(508500)
299 Rajam AP-01-004-001-001/010068
() 		0201004000NRG25060520241358470 06/05/2024 Durga Rao 0201004WL029061 Durga Rao 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680292 GALAVELLI DURGARAO UNION BANK OF INDIA(508500)
300 Rajam AP-01-004-001-001/010073
() 		0201004000NRG25060520241358477 06/05/2024 Appamma 0201004WL029061 Appamma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680274 SHIVVAPU APPAMMA UNION BANK OF INDIA(508500)
301 Rajam AP-01-004-001-001/010073
() 		0201004000NRG25060520241358476 06/05/2024 Pakeeru 0201004WL029061 Pakeeru 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679842 SIVVAPU PAKIRU UNION BANK OF INDIA(508500)
302 Rajam AP-01-004-001-001/010077
() 		0201004000NRG25060520241358481 06/05/2024 bhavani 0201004WL029061 bhavani 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680300 SIVVAPU BHAVANI UNION BANK OF INDIA(508500)
303 Rajam AP-01-004-001-001/010077
() 		0201004000NRG25060520241358480 06/05/2024 Durga 0201004WL029061 Durga 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679913 SIVVAPU DURGA UNION BANK OF INDIA(508500)
304 Rajam AP-01-004-001-001/010088
() 		0201004000NRG25060520241358483 06/05/2024 Kanakaratnam 0201004WL029061 Kanakaratnam 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679874 BOBBILI KANAKARATNAM UNION BANK OF INDIA(508500)
305 Rajam AP-01-004-001-001/010096
() 		0201004000NRG25060520241358487 06/05/2024 Ammanna 0201004WL029061 Ammanna 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680276 MANGARAJU AMMNNA UNION BANK OF INDIA(508500)
306 Rajam AP-01-004-001-001/010096
() 		0201004000NRG25060520241358486 06/05/2024 Simhabaludu 0201004WL029061 Simhabaludu 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965680303 MANGARAJU SIMHABALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rajam AP-01-004-001-001/010102
() 		0201004000NRG25060520241358488 06/05/2024 Seetamma 0201004WL029061 Seetamma 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965680341 KONNA SEETAMMA UNION BANK OF INDIA(508500)
308 Rajam AP-01-004-001-001/010103
() 		0201004000NRG25060520241358489 06/05/2024 Lalitamma 0201004WL029061 Lalitamma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680295 MEEGADA LALITHAMMA UNION BANK OF INDIA(508500)
309 Rajam AP-01-004-001-001/010108
() 		0201004000NRG25060520241358491 06/05/2024 Ganga 0201004WL029061 Ganga 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679824 PALLA GANGA UNION BANK OF INDIA(508500)
310 Rajam AP-01-004-001-001/010123
() 		0201004000NRG25060520241358493 06/05/2024 Laxmi 0201004WL029061 Laxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680273 LAKSHMI DOPPA UNION BANK OF INDIA(508500)
311 Rajam AP-01-004-001-001/010127
() 		0201004000NRG25060520241358498 06/05/2024 Gowramma 0201004WL029061 Gowramma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680028 GORLE GOWRAMMA BANK OF INDIA(508505)
312 Rajam AP-01-004-001-001/010127
() 		0201004000NRG25060520241358497 06/05/2024 Malleswara Rao 0201004WL029061 Malleswara Rao 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679641 GORLA MALLESWARARAO UNION BANK OF INDIA(508500)
313 Rajam AP-01-004-001-001/010129
() 		0201004000NRG25060520241358499 06/05/2024 Kalavathi 0201004WL029061 Kalavathi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679652 GUDLA KALAVATHI BANK OF INDIA(508505)
314 Rajam AP-01-004-001-001/010130
() 		0201004000NRG25060520241358500 06/05/2024 Harinarayana 0201004WL029061 Harinarayana 00468 UBIN0804665 610 610 Processed 11/05/2024 3965680271 VANDANA HARINARAYANA UNION BANK OF INDIA(508500)
315 Rajam AP-01-004-001-001/010133
() 		0201004000NRG25060520241358502 06/05/2024 Laxminarayana 0201004WL029061 Laxminarayana 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680278 VANDANA LAKSHMI NARAYANA BANK OF INDIA(508505)
316 Rajam AP-01-004-001-001/010137
() 		0201004000NRG25060520241358506 06/05/2024 Nagamani 0201004WL029061 Nagamani 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680293 KARANAM NAGAMANI UNION BANK OF INDIA(508500)
317 Rajam AP-01-004-001-001/010138
() 		0201004000NRG25060520241358507 06/05/2024 Chandrudu 0201004WL029061 Chandrudu 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680290 VANDANA CHANDRUDU UNION BANK OF INDIA(508500)
318 Rajam AP-01-004-001-001/010141
() 		0201004000NRG25060520241358511 06/05/2024 Mani 0201004WL029061 Mani 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679978 MAJJI MANI BANK OF INDIA(508505)
319 Rajam AP-01-004-001-001/010143
() 		0201004000NRG25060520241358513 06/05/2024 Durgayya 0201004WL029061 Durgayya 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680296 KARANAM DURGAYYA UNION BANK OF INDIA(508500)
320 Rajam AP-01-004-001-001/010144
() 		0201004000NRG25060520241358514 06/05/2024 Govinda Rao 0201004WL029061 Govinda Rao 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680019 AJJADA GOVINDA UNION BANK OF INDIA(508500)
321 Rajam AP-01-004-001-001/010148
() 		0201004000NRG25060520241358517 06/05/2024 Tavudamma 0201004WL029061 Tavudamma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680285 KATTIRI TAVITAMMA BANK OF INDIA(508505)
322 Rajam AP-01-004-001-001/010151
() 		0201004000NRG25060520241358519 06/05/2024 Vijayagowri 0201004WL029061 Vijayagowri 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679822 VANDANA VIJAYAGOWRI BANK OF INDIA(508505)
323 Rajam AP-01-004-001-001/010153
() 		0201004000NRG25060520241358520 06/05/2024 Gowramma 0201004WL029061 Gowramma 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679872 DESARI GOWRAMMA UNION BANK OF INDIA(508500)
324 Rajam AP-01-004-001-001/010160
() 		0201004000NRG25060520241358525 06/05/2024 Vasantha 0201004WL029061 Vasantha 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679907 VANDANA VASANTH UNION BANK OF INDIA(508500)
325 Rajam AP-01-004-001-001/010162
() 		0201004000NRG25060520241358527 06/05/2024 Laxmi 0201004WL029061 Laxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679666 KONDRI LAKSHMI UNION BANK OF INDIA(508500)
326 Rajam AP-01-004-001-001/010168
() 		0201004000NRG25060520241358530 06/05/2024 Ramanamma 0201004WL029061 Ramanamma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680277 VANDA RAMANAMMA BANK OF INDIA(508505)
327 Rajam AP-01-004-001-001/010170
() 		0201004000NRG25060520241358532 06/05/2024 Eswaramma 0201004WL029061 Eswaramma 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679669 KARANAM ESWARAMMA UNION BANK OF INDIA(508500)
328 Rajam AP-01-004-001-001/010174
() 		0201004000NRG25060520241358535 06/05/2024 Ganga 0201004WL029061 Ganga 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680294 KONDRI GANGA UNION BANK OF INDIA(508500)
329 Rajam AP-01-004-001-001/010176
() 		0201004000NRG25060520241358537 06/05/2024 Bhanumathi 0201004WL029061 Bhanumathi 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679673 KONDARI BHANUMATHI UNION BANK OF INDIA(508500)
330 Rajam AP-01-004-001-001/010177
() 		0201004000NRG25060520241358539 06/05/2024 padma 0201004WL029061 padma 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679887 EDDUBOINA PADMA UNION BANK OF INDIA(508500)
331 Rajam AP-01-004-001-001/010180
() 		0201004000NRG25060520241358542 06/05/2024 Jansi 0201004WL029061 Jansi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680301 KONDRI JHANSI UNION BANK OF INDIA(508500)
332 Rajam AP-01-004-001-001/010180
() 		0201004000NRG25060520241358541 06/05/2024 Sattamma 0201004WL029061 Sattamma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679656 KONDRI SATTEMMA UNION BANK OF INDIA(508500)
333 Rajam AP-01-004-001-001/010181
() 		0201004000NRG25060520241358543 06/05/2024 Parvathi 0201004WL029061 Parvathi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679898 AJJADA PARVATHI UNION BANK OF INDIA(508500)
334 Rajam AP-01-004-001-001/010183
() 		0201004000NRG25060520241358545 06/05/2024 Parvathi 0201004WL029061 Parvathi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679895 MANGARAJU PARVATHI UNION BANK OF INDIA(508500)
335 Rajam AP-01-004-001-001/010189
() 		0201004000NRG25060520241358553 06/05/2024 Durga 0201004WL029061 Durga 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679896 VANDADA DURGA UNION BANK OF INDIA(508500)
336 Rajam AP-01-004-001-001/010194
() 		0201004000NRG25060520241358559 06/05/2024 saraveni 0201004WL029061 saraveni 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680298 MRS SARVANI KATTRI STATE BANK OF INDIA(508548)
337 Rajam AP-01-004-001-001/010194
() 		0201004000NRG25060520241358558 06/05/2024 Vijayalaxmi 0201004WL029061 Vijayalaxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679888 VIJAYALAXMI KATTIRI BANK OF INDIA(508505)
338 Rajam AP-01-004-001-001/010198
() 		0201004000NRG25060520241358561 06/05/2024 Puspa 0201004WL029061 Puspa 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680030 PUSPHA BEVARA BANK OF INDIA(508505)
339 Rajam AP-01-004-001-001/010199
() 		0201004000NRG25060520241358562 06/05/2024 Durga Rao 0201004WL029061 Durga Rao 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680283 MANGARAJU DURGA RAO UNION BANK OF INDIA(508500)
340 Rajam AP-01-004-001-001/010201
() 		0201004000NRG25060520241358563 06/05/2024 Lalitakumari 0201004WL029061 Lalitakumari 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680287 KARANAM LALITA KUMARI UNION BANK OF INDIA(508500)
341 Rajam AP-01-004-001-001/010202
() 		0201004000NRG25060520241358565 06/05/2024 Laxmi 0201004WL029061 Laxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680033 LAXMI KARANAM BANK OF INDIA(508505)
342 Rajam AP-01-004-001-001/010202
() 		0201004000NRG25060520241358564 06/05/2024 Pakeerunaidu 0201004WL029061 Pakeerunaidu 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679981 KARANAM PAKIRU UNION BANK OF INDIA(508500)
343 Rajam AP-01-004-001-001/010203
() 		0201004000NRG25060520241358566 06/05/2024 Ramulu 0201004WL029061 Ramulu 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680041 KONDRI RAMULAMMA UNION BANK OF INDIA(508500)
344 Rajam AP-01-004-001-001/010208
() 		0201004000NRG25060520241358568 06/05/2024 Latha 0201004WL029061 Latha 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679903 GORLE LATA UNION BANK OF INDIA(508500)
345 Rajam AP-01-004-001-001/010212
() 		0201004000NRG25060520241358570 06/05/2024 Kanakaraju 0201004WL029061 Kanakaraju 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680032 GORLE KANAKARAJU BANK OF INDIA(508505)
346 Rajam AP-01-004-001-001/010214
() 		0201004000NRG25060520241358573 06/05/2024 Kumari 0201004WL029061 Kumari 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680306 VANDANA KUMARI UNION BANK OF INDIA(508500)
347 Rajam AP-01-004-001-001/010215
() 		0201004000NRG25060520241358574 06/05/2024 Ramulu 0201004WL029061 Ramulu 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679830 MANGA RAJU RAMULU UNION BANK OF INDIA(508500)
348 Rajam AP-01-004-001-001/010218
() 		0201004000NRG25060520241358576 06/05/2024 Sujatha 0201004WL029061 Sujatha 00468 UBIN0804665 1016 1016 Processed 11/05/2024 3965679670 GORLE SUJATHA BANK OF INDIA(508505)
349 Rajam AP-01-004-001-001/010222
() 		0201004000NRG25060520241358579 06/05/2024 Appalanaidu 0201004WL029061 Appalanaidu 00468 UBIN0804665 813 813 Processed 11/05/2024 3965680018 EDDUBIOYANA APPALANAIDU BANK OF INDIA(508505)
350 Rajam AP-01-004-001-001/010222
() 		0201004000NRG25060520241358580 06/05/2024 Mahalaxmi 0201004WL029061 Mahalaxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679831 EDDUBIOYANA MAHALAXMI UNION BANK OF INDIA(508500)
351 Rajam AP-01-004-001-001/010226
() 		0201004000NRG25060520241358582 06/05/2024 Rambai 0201004WL029061 Rambai 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679662 VANDANA RAMBAYI UNION BANK OF INDIA(508500)
352 Rajam AP-01-004-001-001/010227
() 		0201004000NRG25060520241358583 06/05/2024 Padma 0201004WL029061 Padma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680275 KATTIRI THOWDAMMA BANK OF INDIA(508505)
353 Rajam AP-01-004-001-001/010274
() 		0201004000NRG25060520241358591 06/05/2024 Ramulu 0201004WL029061 Ramulu 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680289 BEVARA RAMULAMMA UNION BANK OF INDIA(508500)
354 Rajam AP-01-004-001-001/010311
() 		0201004000NRG25060520241358593 06/05/2024 Laxmi 0201004WL029061 Laxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679667 VANDANA LAXMI BANK OF INDIA(508505)
355 Rajam AP-01-004-001-001/010312
() 		0201004000NRG25060520241358594 06/05/2024 Suryanarayana 0201004WL029061 Suryanarayana 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679848 YANDANA SURYANRAYANA UNION BANK OF INDIA(508500)
356 Rajam AP-01-004-001-001/010320
() 		0201004000NRG25060520241358599 06/05/2024 Ramanamma 0201004WL029061 Ramanamma 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965680286 BEVARA RAMANAMMA UNION BANK OF INDIA(508500)
357 Rajam AP-01-004-001-001/010324
() 		0201004000NRG25060520241358601 06/05/2024 Laxmi 0201004WL029061 Laxmi 00468 UBIN0804665 1220 1220 Processed 11/05/2024 3965679664 KATTIRI LAXMI UNION BANK OF INDIA(508500)
358 Rajam AP-01-004-001-001/010325
() 		0201004000NRG25060520241359433 06/05/2024 Jayalaxmi 0201004WL029082 Jayalaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679661 KATTIRI JAYALAKSHMI UNION BANK OF INDIA(508500)
359 Rajam AP-01-004-001-001/010327
() 		0201004000NRG25060520241359435 06/05/2024 Krishnaveni 0201004WL029082 Krishnaveni 00468 UBIN0804665 1013 1013 Processed 11/05/2024 3965679659 KARANAM KRISHNAVENI BANK OF INDIA(508505)
360 Rajam AP-01-004-001-001/010333
() 		0201004000NRG25060520241359438 06/05/2024 Rupini 0201004WL029082 Rupini 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680291 KARANAM RUPINI UNION BANK OF INDIA(508500)
361 Rajam AP-01-004-001-001/010334
() 		0201004000NRG25060520241359439 06/05/2024 Durga 0201004WL029082 Durga 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679908 DURGADEVI VANDANA BANK OF INDIA(508505)
362 Rajam AP-01-004-001-001/010338
() 		0201004000NRG25060520241359441 06/05/2024 Tavudamma 0201004WL029082 Tavudamma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679655 KATHIRI THAVUDAMMA UNION BANK OF INDIA(508500)
363 Rajam AP-01-004-001-001/010341
() 		0201004000NRG25060520241359444 06/05/2024 Dhanalaxmi 0201004WL029082 Dhanalaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679893 VANDANA DHANALAXMI UNION BANK OF INDIA(508500)
364 Rajam AP-01-004-001-001/010350
() 		0201004000NRG25060520241359449 06/05/2024 Suneeta 0201004WL029082 Suneeta 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680272 GORLE SUNEETHA UNION BANK OF INDIA(508500)
365 Rajam AP-01-004-001-001/010357
() 		0201004000NRG25060520241359454 06/05/2024 Suseela 0201004WL029082 Suseela 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679894 AJJADA SUSEELA UNION BANK OF INDIA(508500)
366 Rajam AP-01-004-001-001/010360
() 		0201004000NRG25060520241359457 06/05/2024 Gowri 0201004WL029082 Gowri 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679838 KONDRI GOURI UNION BANK OF INDIA(508500)
367 Rajam AP-01-004-001-001/010363
() 		0201004000NRG25060520241359460 06/05/2024 Laxmi 0201004WL029082 Laxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680281 DOPPA LAXMI UNION BANK OF INDIA(508500)
368 Rajam AP-01-004-001-001/010364
() 		0201004000NRG25060520241359461 06/05/2024 Parvathi 0201004WL029082 Parvathi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679821 PALLA PARVATHI UNION BANK OF INDIA(508500)
369 Rajam AP-01-004-001-001/010365
() 		0201004000NRG25060520241359462 06/05/2024 bhavani 0201004WL029082 bhavani 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680012 KONDRI BHAVANI UNION BANK OF INDIA(508500)
370 Rajam AP-01-004-001-001/010366
() 		0201004000NRG25060520241359463 06/05/2024 Laxmi 0201004WL029082 Laxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680022 DOPPA LAXMI UNION BANK OF INDIA(508500)
371 Rajam AP-01-004-001-001/010369
() 		0201004000NRG25060520241359465 06/05/2024 Appalanarasamma 0201004WL029082 Appalanarasamma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679891 KARANAM APPALANARASAMMA UNION BANK OF INDIA(508500)
372 Rajam AP-01-004-001-001/010374
() 		0201004000NRG25060520241359468 06/05/2024 Dhanalaxmi 0201004WL029082 Dhanalaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679651 KATHIRI DHANALAKSHMI UNION BANK OF INDIA(508500)
373 Rajam AP-01-004-001-001/010376
() 		0201004000NRG25060520241359469 06/05/2024 Ramanamma 0201004WL029082 Ramanamma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680025 DOPPA RAMANAMMA UNION BANK OF INDIA(508500)
374 Rajam AP-01-004-001-001/010377
() 		0201004000NRG25060520241359470 06/05/2024 Vijayalaxmi 0201004WL029082 Vijayalaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679657 DOKKARA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
375 Rajam AP-01-004-001-001/010383
() 		0201004000NRG25060520241359472 06/05/2024 Durgaprasanna 0201004WL029082 Durgaprasanna 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679870 VANDANA DURGA PRASANNA UNION BANK OF INDIA(508500)
376 Rajam AP-01-004-001-001/010387
() 		0201004000NRG25060520241359474 06/05/2024 latha 0201004WL029082 latha 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680254 TALAVARAPU LATHA BANK OF INDIA(508505)
377 Rajam AP-01-004-001-001/010389
() 		0201004000NRG25060520241359475 06/05/2024 Prabhavati 0201004WL029082 Prabhavati 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679668 SIMHADRI PRABHAVATHI UNION BANK OF INDIA(508500)
378 Rajam AP-01-004-001-001/010402
() 		0201004000NRG25060520241359479 06/05/2024 Ramanamma 0201004WL029082 Ramanamma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679660 KATTIRI RAVANA BANK OF INDIA(508505)
379 Rajam AP-01-004-001-001/010407
() 		0201004000NRG25060520241359483 06/05/2024 Laxmi 0201004WL029082 Laxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679900 KARANAM LAXMI UNION BANK OF INDIA(508500)
380 Rajam AP-01-004-001-001/010408
() 		0201004000NRG25060520241359485 06/05/2024 Krishnaveni 0201004WL029082 Krishnaveni 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679826 KARANAM KRISHNA VENI UNION BANK OF INDIA(508500)
381 Rajam AP-01-004-001-001/010411
() 		0201004000NRG25060520241359486 06/05/2024 Dhanalaxmi 0201004WL029082 Dhanalaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679849 EDDUBOINA DHAMA LAXMI UNION BANK OF INDIA(508500)
382 Rajam AP-01-004-001-001/010412
() 		0201004000NRG25060520241359488 06/05/2024 Tirupati 0201004WL029082 Tirupati 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680252 GUDLA TIRUPATHI UNION BANK OF INDIA(508500)
383 Rajam AP-01-004-001-001/010413
() 		0201004000NRG25060520241359489 06/05/2024 Parvati 0201004WL029082 Parvati 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679859 GORLE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Rajam AP-01-004-001-001/010415
() 		0201004000NRG25060520241359491 06/05/2024 deepika 0201004WL029082 deepika 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680253 GORLE DEEPIKA UNION BANK OF INDIA(508500)
385 Rajam AP-01-004-001-001/010415
() 		0201004000NRG25060520241359490 06/05/2024 Mohan Rao 0201004WL029082 Mohan Rao 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679665 GORLE MOHANA RAO BANK OF INDIA(508505)
386 Rajam AP-01-004-001-001/010416
() 		0201004000NRG25060520241359494 06/05/2024 Madhuri 0201004WL029082 Madhuri 00468 UBIN0804665 1013 1013 Processed 11/05/2024 3965679909 DOPPA MADHURI UNION BANK OF INDIA(508500)
387 Rajam AP-01-004-001-001/010425
() 		0201004000NRG25060520241359497 06/05/2024 Ramanamurty 0201004WL029082 Ramanamurty 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680248 VANDANA RAMANA UNION BANK OF INDIA(508500)
388 Rajam AP-01-004-001-001/010427
() 		0201004000NRG25060520241359499 06/05/2024 Narayana 0201004WL029082 Narayana 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679915 DOPPA NARAYANA UNION BANK OF INDIA(508500)
389 Rajam AP-01-004-001-001/010429
() 		0201004000NRG25060520241359500 06/05/2024 Vimalakumari 0201004WL029082 Vimalakumari 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680261 KATTIRI VIMALA KUMARI UNION BANK OF INDIA(508500)
390 Rajam AP-01-004-001-001/010431
() 		0201004000NRG25060520241359501 06/05/2024 Adilaxmi 0201004WL029082 Adilaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679892 VANDANA ADILAXMI UNION BANK OF INDIA(508500)
391 Rajam AP-01-004-001-001/010435
() 		0201004000NRG25060520241359504 06/05/2024 Venkatalaxmi 0201004WL029082 Venkatalaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679901 AJJADA VENKATALAXMI UNION BANK OF INDIA(508500)
392 Rajam AP-01-004-001-001/010436
() 		0201004000NRG25060520241359505 06/05/2024 Durgalatha 0201004WL029082 Durgalatha 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679910 MAJJI DURGA LATHA UNION BANK OF INDIA(508500)
393 Rajam AP-01-004-001-001/010440
() 		0201004000NRG25060520241359508 06/05/2024 Appalasuri 0201004WL029082 Appalasuri 00468 UBIN0804665 811 811 Processed 11/05/2024 3965680247 NIGADA APPALA SURI UNION BANK OF INDIA(508500)
394 Rajam AP-01-004-001-001/010443
() 		0201004000NRG25060520241359510 06/05/2024 Lalitha Kumari 0201004WL029082 Lalitha Kumari 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679653 LALITHA KARANAM BANK OF INDIA(508505)
395 Rajam AP-01-004-001-001/010444
() 		0201004000NRG25060520241359511 06/05/2024 Shiva 0201004WL029082 Shiva 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679866 KATTIRI SHIVAMMA UNION BANK OF INDIA(508500)
396 Rajam AP-01-004-001-001/010453
() 		0201004000NRG25060520241359519 06/05/2024 Chinnammadu 0201004WL029082 Chinnammadu 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679663 CHINNAMMADU KARANAM BANK OF INDIA(508505)
397 Rajam AP-01-004-001-001/010454
() 		0201004000NRG25060520241359520 06/05/2024 Umalalitha 0201004WL029082 Umalalitha 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679650 KARANAM UMA LALITHA UNION BANK OF INDIA(508500)
398 Rajam AP-01-004-001-001/010455
() 		0201004000NRG25060520241359521 06/05/2024 Rajamani 0201004WL029082 Rajamani 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680036 VANDANA RAJAMANI BANK OF INDIA(508505)
399 Rajam AP-01-004-001-001/010457
() 		0201004000NRG25060520241359523 06/05/2024 Vimalakumari 0201004WL029082 Vimalakumari 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679833 KATTIRI VIMALA VATHI UNION BANK OF INDIA(508500)
400 Rajam AP-01-004-001-001/010463
() 		0201004000NRG25060520241359525 06/05/2024 Appalanarasayya 0201004WL029082 Appalanarasayya 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679845 GORLE APPALANARASAYYA UNION BANK OF INDIA(508500)
401 Rajam AP-01-004-001-001/010463
() 		0201004000NRG25060520241359526 06/05/2024 Laxmi 0201004WL029082 Laxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679899 GORLE LAXMI UNION BANK OF INDIA(508500)
402 Rajam AP-01-004-001-001/010464
() 		0201004000NRG25060520241359527 06/05/2024 Gunnamnaidu 0201004WL029082 Gunnamnaidu 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679823 GORLE GUNNAM NAIDU UNION BANK OF INDIA(508500)
403 Rajam AP-01-004-001-001/010468
() 		0201004000NRG25060520241359529 06/05/2024 Mahalaxmi 0201004WL029082 Mahalaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680250 Mrs DOPPA MAHALAXMI WO SESHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Rajam AP-01-004-001-001/010469
() 		0201004000NRG25060520241359531 06/05/2024 Ramanamma 0201004WL029082 Ramanamma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680026 DOPPA RAVANAMMA BANK OF INDIA(508505)
405 Rajam AP-01-004-001-001/010488
() 		0201004000NRG25060520241359534 06/05/2024 Sanyasamma 0201004WL029082 Sanyasamma 00468 UBIN0804665 1013 1013 Processed 11/05/2024 3965680246 DUPPA SANYASAMMA UNION BANK OF INDIA(508500)
406 Rajam AP-01-004-001-001/010494
() 		0201004000NRG25060520241359537 06/05/2024 swati 0201004WL029082 swati 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680035 KARANAM SWATHI UNION BANK OF INDIA(508500)
407 Rajam AP-01-004-001-001/010506
() 		0201004000NRG25060520241359544 06/05/2024 ramanamma 0201004WL029082 ramanamma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680021 MANGARAJU RAMANAMMA UNION BANK OF INDIA(508500)
408 Rajam AP-01-004-001-001/010507
() 		0201004000NRG25060520241359545 06/05/2024 Kannamma 0201004WL029082 Kannamma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679658 DOKKARI KANAMMA BANK OF INDIA(508505)
409 Rajam AP-01-004-001-001/010508
() 		0201004000NRG25060520241359546 06/05/2024 Chinna 0201004WL029082 Chinna 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680249 KARANAM RAMALAKSHMI UNION BANK OF INDIA(508500)
410 Rajam AP-01-004-001-001/010512
() 		0201004000NRG25060520241359548 06/05/2024 Maheswara Rao 0201004WL029082 Maheswara Rao 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680264 GORLE MAHESWARARAO UNION BANK OF INDIA(508500)
411 Rajam AP-01-004-001-001/010513
() 		0201004000NRG25060520241359550 06/05/2024 Lakshmi 0201004WL029082 Lakshmi 00468 UBIN0804665 1013 1013 Processed 11/05/2024 3965679873 MEEGADA VENKATA LAXMI UNION BANK OF INDIA(508500)
412 Rajam AP-01-004-001-001/010525
() 		0201004000NRG25060520241359558 06/05/2024 Ganga 0201004WL029082 Ganga 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680269 EDDUBOYINA GANGA UNION BANK OF INDIA(508500)
413 Rajam AP-01-004-001-001/010525
() 		0201004000NRG25060520241359557 06/05/2024 suramma 0201004WL029082 suramma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680251 EDDUBIOYANI SURAMMA UNION BANK OF INDIA(508500)
414 Rajam AP-01-004-001-001/010529
() 		0201004000NRG25060520241359562 06/05/2024 amaravati 0201004WL029082 amaravati 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680031 KATTIRI AMARAVATHI UNION BANK OF INDIA(508500)
415 Rajam AP-01-004-001-001/010544
() 		0201004000NRG25060520241359564 06/05/2024 saraswati 0201004WL029082 saraswati 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679983 MRS SARASWATHI LANDA STATE BANK OF INDIA(508548)
416 Rajam AP-01-004-001-001/010545
() 		0201004000NRG25060520241359565 06/05/2024 Geeta 0201004WL029082 Geeta 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679869 VANDANA GEETHA UNION BANK OF INDIA(508500)
417 Rajam AP-01-004-001-001/010546
() 		0201004000NRG25060520241359566 06/05/2024 Ramakristhna 0201004WL029082 Ramakristhna 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680348 MANGARAJU RAMAKRISHANA UNION BANK OF INDIA(508500)
418 Rajam AP-01-004-001-001/010546
() 		0201004000NRG25060520241359567 06/05/2024 Suseela 0201004WL029082 Suseela 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680245 MANGARAJU SUSEELA UNION BANK OF INDIA(508500)
419 Rajam AP-01-004-001-001/010547
() 		0201004000NRG25060520241359569 06/05/2024 Adilaxmi 0201004WL029082 Adilaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680039 VANDANA REJINA BMMG ADILAXMI UNION BANK OF INDIA(508500)
420 Rajam AP-01-004-001-001/010547
() 		0201004000NRG25060520241359568 06/05/2024 Radha 0201004WL029082 Radha 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679897 VANDANA RADHA UNION BANK OF INDIA(508500)
421 Rajam AP-01-004-001-001/010548
() 		0201004000NRG25060520241359570 06/05/2024 Adilaxmi 0201004WL029082 Adilaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679851 KARANAM ADILAKSHMI BANK OF INDIA(508505)
422 Rajam AP-01-004-001-001/010552
() 		0201004000NRG25060520241359571 06/05/2024 Lavanya 0201004WL029082 Lavanya 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680259 KARANAM LAVANYA UNION BANK OF INDIA(508500)
423 Rajam AP-01-004-001-001/010557
() 		0201004000NRG25060520241359572 06/05/2024 Jyothi 0201004WL029082 Jyothi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680255 KATTIRI JYOTHI UNION BANK OF INDIA(508500)
424 Rajam AP-01-004-001-001/010561
() 		0201004000NRG25060520241359575 06/05/2024 Jagadeswari 0201004WL029082 Jagadeswari 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680346 VANDANA JAGADEESWARI UNION BANK OF INDIA(508500)
425 Rajam AP-01-004-001-001/010564
() 		0201004000NRG25060520241359578 06/05/2024 Ramalaxmi 0201004WL029082 Ramalaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679999 SIVVAPU RAMALAKSHMI BANK OF INDIA(508505)
426 Rajam AP-01-004-001-001/010566
() 		0201004000NRG25060520241359579 06/05/2024 ramanamma 0201004WL029082 ramanamma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679905 GADELLI RAMANAMMA UNION BANK OF INDIA(508500)
427 Rajam AP-01-004-001-001/010567
() 		0201004000NRG25060520241359580 06/05/2024 prabha 0201004WL029082 prabha 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680267 DOPPA PRABA UNION BANK OF INDIA(508500)
428 Rajam AP-01-004-001-001/010568
() 		0201004000NRG25060520241359581 06/05/2024 nagamani 0201004WL029082 nagamani 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680256 PINNINTI NAGAMANI UNION BANK OF INDIA(508500)
429 Rajam AP-01-004-001-001/010569
() 		0201004000NRG25060520241359582 06/05/2024 lakshmi 0201004WL029082 lakshmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680263 KONDRI LAXMI UNION BANK OF INDIA(508500)
430 Rajam AP-01-004-001-001/010574
() 		0201004000NRG25060520241359584 06/05/2024 anusha 0201004WL029082 anusha 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680006 KARANAM ANUSHA UNION BANK OF INDIA(508500)
431 Rajam AP-01-004-001-001/010587
() 		0201004000NRG25060520241359587 06/05/2024 sandya rani 0201004WL029082 sandya rani 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680266 VANDANA CHAITRA BMMG SANDHAYA RANI UNION BANK OF INDIA(508500)
432 Rajam AP-01-004-001-001/010589
() 		0201004000NRG25060520241359588 06/05/2024 yesu 0201004WL029082 yesu 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680334 MEEGADA YESU UNION BANK OF INDIA(508500)
433 Rajam AP-01-004-001-001/010592
() 		0201004000NRG25060520241359590 06/05/2024 Durga Rao 0201004WL029082 Durga Rao 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680347 EDDUBIOYANA DURGA RAO UNION BANK OF INDIA(508500)
434 Rajam AP-01-004-001-001/010592
() 		0201004000NRG25060520241359589 06/05/2024 subhalakshmi 0201004WL029082 subhalakshmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680034 EDDUBOIYANA SUBHA LAKSHMI UNION BANK OF INDIA(508500)
435 Rajam AP-01-004-001-001/010595
() 		0201004000NRG25060520241359592 06/05/2024 appalanarayana 0201004WL029082 appalanarayana 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680265 VANDANA APPALANARAYANA UNION BANK OF INDIA(508500)
436 Rajam AP-01-004-001-001/010595
() 		0201004000NRG25060520241359593 06/05/2024 Geeta 0201004WL029082 Geeta 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680257 VANDANA GEETHA UNION BANK OF INDIA(508500)
437 Rajam AP-01-004-001-001/010597
() 		0201004000NRG25060520241359595 06/05/2024 kalyani 0201004WL029082 kalyani 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680260 SIVVAPU KALYANI UNION BANK OF INDIA(508500)
438 Rajam AP-01-004-001-001/010597
() 		0201004000NRG25060520241359594 06/05/2024 Ramu 0201004WL029082 Ramu 00468 UBIN0804665 608 608 Processed 11/05/2024 3965679912 SIVVAPU RAMU UNION BANK OF INDIA(508500)
439 Rajam AP-01-004-001-001/010599
() 		0201004000NRG25060520241359597 06/05/2024 durga 0201004WL029082 durga 00468 UBIN0804665 1013 1013 Processed 11/05/2024 3965680270 GORLE DURGA BANK OF INDIA(508505)
440 Rajam AP-01-004-001-001/010601
() 		0201004000NRG25060520241359598 06/05/2024 satyavati 0201004WL029082 satyavati 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680268 AJJADA SATYAVATHI UNION BANK OF INDIA(508500)
441 Rajam AP-01-004-001-001/010604
() 		0201004000NRG25060520241359599 06/05/2024 uma 0201004WL029082 uma 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680258 KARANAM UMA UNION BANK OF INDIA(508500)
442 Rajam AP-01-004-001-001/010605
() 		0201004000NRG25060520241359600 06/05/2024 subahasini 0201004WL029082 subahasini 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679998 KONNA SUBHASHINI UNION BANK OF INDIA(508500)
443 Rajam AP-01-004-001-001/010611
() 		0201004000NRG25060520241359601 06/05/2024 Hemalatha 0201004WL029082 Hemalatha 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679882 AJJADA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rajam AP-01-004-001-001/010612
() 		0201004000NRG25060520241359603 06/05/2024 Jyothi 0201004WL029082 Jyothi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679890 KARANAM JYOTHI UNION BANK OF INDIA(508500)
445 Rajam AP-01-004-001-001/010612
() 		0201004000NRG25060520241359602 06/05/2024 Tirapati 0201004WL029082 Tirapati 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680262 KARANAM TIRUPATIMMA UNION BANK OF INDIA(508500)
446 Rajam AP-01-004-001-001/010619
() 		0201004000NRG25060520241359606 06/05/2024 supriya 0201004WL029082 supriya 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679980 KARANAM SUPRIYA UNION BANK OF INDIA(508500)
447 Rajam AP-01-004-001-001/10620
() 		0201004000NRG25060520241359607 06/05/2024 rupa 0201004WL029082 rupa 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679996 GORLE RUPA UNION BANK OF INDIA(508500)
448 Rajam AP-01-004-001-001/10625
() 		0201004000NRG25060520241359608 06/05/2024 Ajjada Janardhanarao 0201004WL029082 Ajjada Janardhanarao 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965679820 AJJADA JANARDHANA RAO UNION BANK OF INDIA(508500)
449 Rajam AP-01-004-001-001/10628
() 		0201004000NRG25060520241359610 06/05/2024 srinivasa rao 0201004WL029082 srinivasa rao 00468 UBIN0804665 608 608 Processed 11/05/2024 3965679837 CHEBROLU SRINIVASA RAO UNION BANK OF INDIA(508500)
450 Rajam AP-01-004-001-001/10631
() 		0201004000NRG25060520241359614 06/05/2024 adilaxmi 0201004WL029082 adilaxmi 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680002 Miss SHIVVAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Rajam AP-01-004-001-001/10632
() 		0201004000NRG25060520241359615 06/05/2024 lavanya 0201004WL029082 lavanya 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680000 VANDANA LAVANYA UNION BANK OF INDIA(508500)
452 Rajam AP-01-004-001-001/10633
() 		0201004000NRG25060520241359616 06/05/2024 suninda 0201004WL029082 suninda 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680001 MANGARAJU SUNINDA UNION BANK OF INDIA(508500)
453 Rajam AP-01-004-001-001/10634
() 		0201004000NRG25060520241359617 06/05/2024 lavanya 0201004WL029082 lavanya 00468 UBIN0804665 1216 1216 Processed 11/05/2024 3965680008 KONDRI LAVANYA UNION BANK OF INDIA(508500)
454 Rajam AP-01-004-004-005/010010
() 		0201004000NRG25060520241398263 06/05/2024 Bodiyya 0201004WL029607 Bodiyya 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679840 BATTINA BODIYYA ICICI BANK LTD(508534)
455 Rajam AP-01-004-004-005/010011
() 		0201004000NRG25060520241398264 06/05/2024 Bodiyya 0201004WL029607 Bodiyya 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679935 BATTINA BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Rajam AP-01-004-004-005/010013
() 		0201004000NRG25060520241398267 06/05/2024 Balaram 0201004WL029607 Balaram 00468 UBIN0804665 540 540 Processed 11/05/2024 3965679646 BATTINA BALARAM ICICI BANK LTD(508534)
457 Rajam AP-01-004-004-005/010013
() 		0201004000NRG25060520241398268 06/05/2024 Ramanamma 0201004WL029607 Ramanamma 00468 UBIN0804665 720 720 Processed 11/05/2024 3965679932 BATTINA RAMANAMMA ICICI BANK LTD(508534)
458 Rajam AP-01-004-004-005/010027
() 		0201004000NRG25060520241398271 06/05/2024 Vijaya 0201004WL029607 Vijaya 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679854 BATTHINA VIJAYA ICICI BANK LTD(508534)
459 Rajam AP-01-004-004-005/010050
() 		0201004000NRG25060520241398272 06/05/2024 Gowramma 0201004WL029607 Gowramma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679936 Mrs Chelluri Gowramma INDIAN BANK(607105)
460 Rajam AP-01-004-004-005/010074
() 		0201004000NRG25060520241398279 06/05/2024 Jayamma 0201004WL029607 Jayamma 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679868 MRS GUNAPU JAYAMMA STATE BANK OF INDIA(508548)
461 Rajam AP-01-004-004-005/010105
() 		0201004000NRG25060520241398282 06/05/2024 Mutyalu 0201004WL029607 Mutyalu 00468 UBIN0804665 360 360 Processed 11/05/2024 3965679933 KALLIPALLI MUTYALU ICICI BANK LTD(508534)
462 Rajam AP-01-004-004-005/010123
() 		0201004000NRG25060520241398285 06/05/2024 Ankamma 0201004WL029607 Ankamma 00468 UBIN0804665 720 720 Processed 11/05/2024 3965679942 KALLIPALLI ANKAMMA ICICI BANK LTD(508534)
463 Rajam AP-01-004-004-005/010124
() 		0201004000NRG25060520241398286 06/05/2024 Sureedamma 0201004WL029607 Sureedamma 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679948 Mrs Koyyana Suridu INDIAN BANK(607105)
464 Rajam AP-01-004-004-005/010189
() 		0201004000NRG25060520241398301 06/05/2024 Laxmu 0201004WL029607 Laxmu 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679645 SAKETI LAKSHMU SO RAMAYYA UNION BANK OF INDIA(508500)
465 Rajam AP-01-004-004-005/010213
() 		0201004000NRG25060520241398304 06/05/2024 Gowri 0201004WL029607 Gowri 00468 UBIN0804665 180 180 Processed 11/05/2024 3965679689 BATTINA GOWRI UNION BANK OF INDIA(508500)
466 Rajam AP-01-004-004-005/010227
() 		0201004000NRG25060520241398306 06/05/2024 Dhalamma 0201004WL029607 Dhalamma 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679841 BATTHINA ADILAXMI ICICI BANK LTD(508534)
467 Rajam AP-01-004-004-005/010275
() 		0201004000NRG25060520241398314 06/05/2024 Venkatalaxmi 0201004WL029607 Venkatalaxmi 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679934 KALLIPALLI VENKATA LAXMI ICICI BANK LTD(508534)
468 Rajam AP-01-004-004-005/010378
() 		0201004000NRG25060520241398329 06/05/2024 Pentamma 0201004WL029607 Pentamma 00468 UBIN0804665 360 360 Processed 11/05/2024 3965679925 GUNAPU PENTAMMA UNION BANK OF INDIA(508500)
469 Rajam AP-01-004-004-005/010391
() 		0201004000NRG25060520241398334 06/05/2024 Narayanamma 0201004WL029607 Narayanamma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965680053 VADDI NARAYANAMMA ICICI BANK LTD(508534)
470 Rajam AP-01-004-004-005/010392
() 		0201004000NRG25060520241398335 06/05/2024 Suryanarayana 0201004WL029607 Suryanarayana 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679814 TALACHINTALA SURYANARAYANA UNION BANK OF INDIA(508500)
471 Rajam AP-01-004-004-005/010393
() 		0201004000NRG25060520241398337 06/05/2024 Appamma 0201004WL029607 Appamma 00468 UBIN0804665 360 360 Processed 11/05/2024 3965679853 SANCHANA APPAMMA ICICI BANK LTD(508534)
472 Rajam AP-01-004-004-005/010396
() 		0201004000NRG25060520241398338 06/05/2024 Buchhamma 0201004WL029607 Buchhamma 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679642 REYYA BUTCHAMMA ICICI BANK LTD(508534)
473 Rajam AP-01-004-004-005/010453
() 		0201004000NRG25060520241398363 06/05/2024 Daliyya 0201004WL029607 Daliyya 00468 UBIN0804665 900 900 Processed 11/05/2024 3965680005 R DALAYYA UNION BANK OF INDIA(508500)
474 Rajam AP-01-004-004-005/010456
() 		0201004000NRG25060520241398365 06/05/2024 Laxmi 0201004WL029607 Laxmi 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679923 KOYYANALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
475 Rajam AP-01-004-004-005/010457
() 		0201004000NRG25060520241398366 06/05/2024 Tavudu 0201004WL029607 Tavudu 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679922 KONNA TAVUDU ICICI BANK LTD(508534)
476 Rajam AP-01-004-004-005/010458
() 		0201004000NRG25060520241398367 06/05/2024 aruna kumari 0201004WL029607 aruna kumari 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679928 Kallapalli Aruna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
477 Rajam AP-01-004-004-005/010470
() 		0201004000NRG25060520241398371 06/05/2024 Sarojini 0201004WL029607 Sarojini 00468 UBIN0804665 720 720 Processed 11/05/2024 3965679815 BATTHINA SAROJINI ICICI BANK LTD(508534)
478 Rajam AP-01-004-004-005/010474
() 		0201004000NRG25060520241398374 06/05/2024 Ramu 0201004WL029607 Ramu 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679927 Mr Batthina Ramu INDIAN BANK(607105)
479 Rajam AP-01-004-004-005/010475
() 		0201004000NRG25060520241398376 06/05/2024 Ramayya 0201004WL029607 Ramayya 00468 UBIN0804665 720 720 Processed 11/05/2024 3965679640 CHELLURI RAMAYYA ICICI BANK LTD(508534)
480 Rajam AP-01-004-004-005/010478
() 		0201004000NRG25060520241398378 06/05/2024 Satyam 0201004WL029607 Satyam 00468 UBIN0804665 180 180 Processed 11/05/2024 3965679926 BATTINA SATYAM ICICI BANK LTD(508534)
481 Rajam AP-01-004-004-005/010514
() 		0201004000NRG25060520241398391 06/05/2024 Mutyalu 0201004WL029607 Mutyalu 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679924 REYYI MUTAYALU ICICI BANK LTD(508534)
482 Rajam AP-01-004-004-005/010515
() 		0201004000NRG25060520241398393 06/05/2024 Narayanamma 0201004WL029607 Narayanamma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679881 GONDELA NARAYANAMMA ICICI BANK LTD(508534)
483 Rajam AP-01-004-004-005/010567
() 		0201004000NRG25060520241398404 06/05/2024 Chandramma 0201004WL029607 Chandramma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679937 REGIDI CHANDRAMMA ICICI BANK LTD(508534)
484 Rajam AP-01-004-004-005/010583
() 		0201004000NRG25060520241398410 06/05/2024 Chinna 0201004WL029607 Chinna 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679864 BATTHINA CHINNA ICICI BANK LTD(508534)
485 Rajam AP-01-004-004-005/010584
() 		0201004000NRG25060520241398411 06/05/2024 Chinna Ramulu 0201004WL029607 Chinna Ramulu 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679835 KONNA CHINNA RAMULU UNION BANK OF INDIA(508500)
486 Rajam AP-01-004-004-005/010626
() 		0201004000NRG25060520241398421 06/05/2024 Ramanamma 0201004WL029607 Ramanamma 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679954 BATTHINA RAMANAMMA ICICI BANK LTD(508534)
487 Rajam AP-01-004-004-005/010788
() 		0201004000NRG25060520241398457 06/05/2024 laxshmi 0201004WL029607 laxshmi 00468 UBIN0804665 900 900 Processed 11/05/2024 3965679946 KALLIPALLI LAKSHMI UNION BANK OF INDIA(508500)
488 Rajam AP-01-004-004-005/010788
() 		0201004000NRG25060520241398456 06/05/2024 Narasamma 0201004WL029607 Narasamma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679944 KALIPALLI NARASAMMA ICICI BANK LTD(508534)
489 Rajam AP-01-004-004-005/010882
() 		0201004000NRG25060520241398469 06/05/2024 Sundaramma 0201004WL029607 Sundaramma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679856 MRS BATTINA SUNDARAMMA STATE BANK OF INDIA(508548)
490 Rajam AP-01-004-004-005/010884
() 		0201004000NRG25060520241398471 06/05/2024 Mangamma 0201004WL029607 Mangamma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679945 BATTINA MANGAMMA UNION BANK OF INDIA(508500)
491 Rajam AP-01-004-004-005/011070
() 		0201004000NRG25060520241398514 06/05/2024 Sattamma 0201004WL029607 Sattamma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679816 VANNELA SATTEMMA BANK OF INDIA(508505)
492 Rajam AP-01-004-004-005/011133
() 		0201004000NRG25060520241398520 06/05/2024 Gowri 0201004WL029607 Gowri 00468 UBIN0804665 360 360 Processed 11/05/2024 3965680015 Mr Battina Gowri INDIAN BANK(607105)
493 Rajam AP-01-004-004-005/011163
() 		0201004000NRG25060520241398524 06/05/2024 Bhavani 0201004WL029607 Bhavani 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965680054 BATTHINA BHAVANI ICICI BANK LTD(508534)
494 Rajam AP-01-004-004-005/011182
() 		0201004000NRG25060520241398526 06/05/2024 Kumari 0201004WL029607 Kumari 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679957 GOLLA KUMARI UNION BANK OF INDIA(508500)
495 Rajam AP-01-004-004-005/011260
() 		0201004000NRG25060520241398535 06/05/2024 Adilaxmi 0201004WL029607 Adilaxmi 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679943 BATTINA ADILAXMI UNION BANK OF INDIA(508500)
496 Rajam AP-01-004-004-005/011266
() 		0201004000NRG25060520241398536 06/05/2024 raamu 0201004WL029607 raamu 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679863 BATTINA RAMU UNION BANK OF INDIA(508500)
497 Rajam AP-01-004-004-005/110646
() 		0201004000NRG25060520241398598 06/05/2024 Kallepalli Gowramma 0201004WL029607 Kallepalli Gowramma 00468 UBIN0804665 1080 1080 Processed 11/05/2024 3965679958 KALLEPALLI GOWRAMMA ICICI BANK LTD(508534)
498 Rajam AP-01-004-007-008/010046
() 		0201004000NRG25060520241339221 06/05/2024 Bodamma 0201004WL028778 Bodamma 00468 UBIN0804665 846 846 Processed 11/05/2024 3965679675 NAGALLA BODIMMA UNION BANK OF INDIA(508500)
499 Rajam AP-01-004-007-008/010052
() 		0201004000NRG25060520241339222 06/05/2024 Ravanamma 0201004WL028778 Ravanamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680158 KOYYANNA RAVANAMMA UNION BANK OF INDIA(508500)
500 Rajam AP-01-004-007-008/010064
() 		0201004000NRG25060520241339223 06/05/2024 Ramudamma 0201004WL028778 Ramudamma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680161 DASARI RAMUDAMMA UNION BANK OF INDIA(508500)
501 Rajam AP-01-004-007-008/010065
() 		0201004000NRG25060520241339224 06/05/2024 Mangamma 0201004WL028778 Mangamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679865 KOYYANA MANGAMMA UNION BANK OF INDIA(508500)
502 Rajam AP-01-004-007-008/010071
() 		0201004000NRG25060520241339226 06/05/2024 Parvathi 0201004WL028778 Parvathi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680042 KOTTISA PARVATHI UNION BANK OF INDIA(508500)
503 Rajam AP-01-004-007-008/010071
() 		0201004000NRG25060520241339225 06/05/2024 Simhadrinaidu 0201004WL028778 Simhadrinaidu 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679643 KOTTISA SIMHADRI UNION BANK OF INDIA(508500)
504 Rajam AP-01-004-007-008/010076
() 		0201004000NRG25060520241339228 06/05/2024 Dalamma 0201004WL028778 Dalamma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680024 BURLI DALAMMA UNION BANK OF INDIA(508500)
505 Rajam AP-01-004-007-008/010101
() 		0201004000NRG25060520241339238 06/05/2024 Kalavathi 0201004WL028778 Kalavathi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679683 LAVETI KALAVATHI UNION BANK OF INDIA(508500)
506 Rajam AP-01-004-007-008/010116
() 		0201004000NRG25060520241339249 06/05/2024 Sureedamma 0201004WL028778 Sureedamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680160 MRS KORADA SURYUDU STATE BANK OF INDIA(508548)
507 Rajam AP-01-004-007-008/010127
() 		0201004000NRG25060520241339250 06/05/2024 Kanthamma 0201004WL028778 Kanthamma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680043 KOYYANA KANTAMMA UNION BANK OF INDIA(508500)
508 Rajam AP-01-004-007-008/010128
() 		0201004000NRG25060520241339251 06/05/2024 Paidamma 0201004WL028778 Paidamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679687 MRS NAGALLA PAIDAMMA STATE BANK OF INDIA(508548)
509 Rajam AP-01-004-007-008/010129
() 		0201004000NRG25060520241339252 06/05/2024 Laxumamma 0201004WL028778 Laxumamma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680185 MRS BIBBILI LAXUMAMMA STATE BANK OF INDIA(508548)
510 Rajam AP-01-004-007-008/010137
() 		0201004000NRG25060520241339254 06/05/2024 Kalavathi 0201004WL028778 Kalavathi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679836 LAVETI KALAVATHI UNION BANK OF INDIA(508500)
511 Rajam AP-01-004-007-008/010143
() 		0201004000NRG25060520241339255 06/05/2024 Suryakumari 0201004WL028778 Suryakumari 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679884 LAVETI SURYAKUMARI UNION BANK OF INDIA(508500)
512 Rajam AP-01-004-007-008/010146
() 		0201004000NRG25060520241339256 06/05/2024 Sureedamma 0201004WL028778 Sureedamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680134 LAVETI SUREEDAMMA UNION BANK OF INDIA(508500)
513 Rajam AP-01-004-007-008/010149
() 		0201004000NRG25060520241339257 06/05/2024 Laxmi 0201004WL028778 Laxmi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680227 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
514 Rajam AP-01-004-007-008/010178
() 		0201004000NRG25060520241339266 06/05/2024 Sarasamma 0201004WL028778 Sarasamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679686 GEDELA SARASAMMA UNION BANK OF INDIA(508500)
515 Rajam AP-01-004-007-008/010181
() 		0201004000NRG25060520241339267 06/05/2024 Ramanamma 0201004WL028778 Ramanamma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679889 RAMANAMMA CHALLA UNION BANK OF INDIA(508500)
516 Rajam AP-01-004-007-008/010182
() 		0201004000NRG25060520241339268 06/05/2024 Punyavathi 0201004WL028778 Punyavathi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680044 MRS KOYYANA PUNYAVATHI STATE BANK OF INDIA(508548)
517 Rajam AP-01-004-007-008/010296
() 		0201004000NRG25060520241339328 06/05/2024 Panduppalanaidu 0201004WL028778 Panduppalanaidu 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680156 POGIRI APPALA NAIDU UNION BANK OF INDIA(508500)
518 Rajam AP-01-004-007-008/010296
() 		0201004000NRG25060520241339329 06/05/2024 Satyavathi 0201004WL028778 Satyavathi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679676 POGIRI SATYAVATHI UNION BANK OF INDIA(508500)
519 Rajam AP-01-004-007-008/010315
() 		0201004000NRG25060520241339330 06/05/2024 Sureedamma 0201004WL028778 Sureedamma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679678 POGIRI SUREDAMM UNION BANK OF INDIA(508500)
520 Rajam AP-01-004-007-008/010318
() 		0201004000NRG25060520241339331 06/05/2024 Polinaidu 0201004WL028778 Polinaidu 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679988 PUNNANA POLINAIDU UNION BANK OF INDIA(508500)
521 Rajam AP-01-004-007-008/010349
() 		0201004000NRG25060520241339332 06/05/2024 Padma 0201004WL028778 Padma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680335 KOTTISA PADMA UNION BANK OF INDIA(508500)
522 Rajam AP-01-004-007-008/010357
() 		0201004000NRG25060520241339334 06/05/2024 Jayamma 0201004WL028778 Jayamma 00468 UBIN0804665 846 846 Processed 11/05/2024 3965679688 KORADA JAYAMMA UNION BANK OF INDIA(508500)
523 Rajam AP-01-004-007-008/010377
() 		0201004000NRG25060520241339335 06/05/2024 Nagamma 0201004WL028778 Nagamma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680243 LANDA NAGAMMA UNION BANK OF INDIA(508500)
524 Rajam AP-01-004-007-008/010382
() 		0201004000NRG25060520241339336 06/05/2024 Somamma 0201004WL028778 Somamma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679677 GURAVANA SOMAMMA UNION BANK OF INDIA(508500)
525 Rajam AP-01-004-007-008/010383
() 		0201004000NRG25060520241339337 06/05/2024 Laxmi 0201004WL028778 Laxmi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679680 VANA LAKSHMI UNION BANK OF INDIA(508500)
526 Rajam AP-01-004-007-008/010407
() 		0201004000NRG25060520241339344 06/05/2024 Chinnammadu 0201004WL028778 Chinnammadu 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679875 NAGALLA CHINNAMMADU UNION BANK OF INDIA(508500)
527 Rajam AP-01-004-007-008/010416
() 		0201004000NRG25060520241339346 06/05/2024 Annapurna 0201004WL028778 Annapurna 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680162 CHANDAKA ANNAPURNA UNION BANK OF INDIA(508500)
528 Rajam AP-01-004-007-008/010429
() 		0201004000NRG25060520241339348 06/05/2024 Anasuyamma 0201004WL028778 Anasuyamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680157 KOTTISA ANASUYA UNION BANK OF INDIA(508500)
529 Rajam AP-01-004-007-008/010432
() 		0201004000NRG25060520241339350 06/05/2024 Satyavati 0201004WL028778 Satyavati 00468 UBIN0804665 846 846 Processed 11/05/2024 3965679917 GEDELA SATYAVATHI UNION BANK OF INDIA(508500)
530 Rajam AP-01-004-007-008/010432
() 		0201004000NRG25060520241339351 06/05/2024 Thavudamma 0201004WL028778 Thavudamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679916 GEDELA TAVUDAMMA UNION BANK OF INDIA(508500)
531 Rajam AP-01-004-007-008/010474
() 		0201004000NRG25060520241339358 06/05/2024 Savitramma 0201004WL028778 Savitramma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680155 LAVETI SAVITRI UNION BANK OF INDIA(508500)
532 Rajam AP-01-004-007-008/010481
() 		0201004000NRG25060520241339359 06/05/2024 Adinarayana 0201004WL028778 Adinarayana 00468 UBIN0804665 211 211 Processed 11/05/2024 3965679955 POGIRI ADINARAYANA UNION BANK OF INDIA(508500)
533 Rajam AP-01-004-007-008/010481
() 		0201004000NRG25060520241339360 06/05/2024 Tavudamma 0201004WL028778 Tavudamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679850 POGIRI TAVITAMMA UNION BANK OF INDIA(508500)
534 Rajam AP-01-004-007-008/010515
() 		0201004000NRG25060520241339361 06/05/2024 Uma 0201004WL028778 Uma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680166 KOTTISA UMA UNION BANK OF INDIA(508500)
535 Rajam AP-01-004-007-008/010519
() 		0201004000NRG25060520241339362 06/05/2024 Adilaxmi 0201004WL028778 Adilaxmi 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680023 KOTTISA ADILAXMI UNION BANK OF INDIA(508500)
536 Rajam AP-01-004-007-008/010536
() 		0201004000NRG25060520241339364 06/05/2024 Laxmi 0201004WL028778 Laxmi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679984 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
537 Rajam AP-01-004-007-008/010540
() 		0201004000NRG25060520241339365 06/05/2024 Kanthamma 0201004WL028778 Kanthamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680154 KOTTISA KANTAMMA UNION BANK OF INDIA(508500)
538 Rajam AP-01-004-007-008/010546
() 		0201004000NRG25060520241339366 06/05/2024 Venkatamma 0201004WL028778 Venkatamma 00468 UBIN0804665 634 634 Processed 11/05/2024 3965679679 CHANDAKA VENKATAMMA CANARA BANK(508532)
539 Rajam AP-01-004-007-008/010575
() 		0201004000NRG25060520241339372 06/05/2024 Chinnammadu 0201004WL028778 Chinnammadu 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680159 LAVETI CHINNAMMADU UNION BANK OF INDIA(508500)
540 Rajam AP-01-004-007-008/010587
() 		0201004000NRG25060520241339373 06/05/2024 Pyditalli 0201004WL028778 Pyditalli 00468 UBIN0804665 634 634 Processed 11/05/2024 3965679986 NELLI PYDI TALLI UNION BANK OF INDIA(508500)
541 Rajam AP-01-004-007-008/010598
() 		0201004000NRG25060520241339374 06/05/2024 laxmi 0201004WL028778 laxmi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679911 KOTTISA LAXMI UNION BANK OF INDIA(508500)
542 Rajam AP-01-004-007-008/010615
() 		0201004000NRG25060520241339378 06/05/2024 damayanti 0201004WL028778 damayanti 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679852 KOTTISA DAMA UNION BANK OF INDIA(508500)
543 Rajam AP-01-004-007-008/010622
() 		0201004000NRG25060520241339379 06/05/2024 Suryakumara 0201004WL028778 Suryakumara 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679862 KOTTISA SURYAKUMARI UNION BANK OF INDIA(508500)
544 Rajam AP-01-004-007-008/010623
() 		0201004000NRG25060520241337687 06/05/2024 Gowriswari 0201004WL028755 Gowriswari 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679685 DUPPALPUDI GOWRIESWARI UNION BANK OF INDIA(508500)
545 Rajam AP-01-004-007-008/010624
() 		0201004000NRG25060520241337688 06/05/2024 Sridevi 0201004WL028755 Sridevi 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680045 GURAVANA SRIDEVI UNION BANK OF INDIA(508500)
546 Rajam AP-01-004-007-008/010626
() 		0201004000NRG25060520241337689 06/05/2024 Prabha 0201004WL028755 Prabha 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965679858 YANDAMURI PRABHA UNION BANK OF INDIA(508500)
547 Rajam AP-01-004-007-008/010628
() 		0201004000NRG25060520241337690 06/05/2024 Chinnammadu 0201004WL028755 Chinnammadu 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679847 BOBBILLI CHINNAMMADU UNION BANK OF INDIA(508500)
548 Rajam AP-01-004-007-008/010639
() 		0201004000NRG25060520241337691 06/05/2024 Varalamma 0201004WL028755 Varalamma 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679843 DUBA VARAHALAMMA UNION BANK OF INDIA(508500)
549 Rajam AP-01-004-007-008/010642
() 		0201004000NRG25060520241337692 06/05/2024 ramanamma 0201004WL028755 ramanamma 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679861 LAVETI RAMANAMMA UNION BANK OF INDIA(508500)
550 Rajam AP-01-004-007-008/010643
() 		0201004000NRG25060520241337693 06/05/2024 Lakshmi 0201004WL028755 Lakshmi 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965679877 GURAVANA LAXMI UNION BANK OF INDIA(508500)
551 Rajam AP-01-004-007-008/010651
() 		0201004000NRG25060520241337695 06/05/2024 Rajeswari 0201004WL028755 Rajeswari 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680051 CHANDKA RAJESWARI UNION BANK OF INDIA(508500)
552 Rajam AP-01-004-007-008/010652
() 		0201004000NRG25060520241337696 06/05/2024 Jayalakshmi 0201004WL028755 Jayalakshmi 00468 UBIN0804665 840 840 Processed 11/05/2024 3965680050 CHANDKA JAYALAXMI UNION BANK OF INDIA(508500)
553 Rajam AP-01-004-007-008/010654
() 		0201004000NRG25060520241337697 06/05/2024 Saraswati 0201004WL028755 Saraswati 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965680164 KOTTISA SARSWATHI UNION BANK OF INDIA(508500)
554 Rajam AP-01-004-007-008/010657
() 		0201004000NRG25060520241337698 06/05/2024 Kalyani 0201004WL028755 Kalyani 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679876 GURAVANA KALYANI UNION BANK OF INDIA(508500)
555 Rajam AP-01-004-007-008/010668
() 		0201004000NRG25060520241337700 06/05/2024 Suseela 0201004WL028755 Suseela 00468 UBIN0804665 840 840 Processed 11/05/2024 3965680047 GURAVANA SUSHILA UNION BANK OF INDIA(508500)
556 Rajam AP-01-004-007-008/010669
() 		0201004000NRG25060520241337701 06/05/2024 Ramanamma 0201004WL028755 Ramanamma 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965680165 NAGALLA RAVANAMMA UNION BANK OF INDIA(508500)
557 Rajam AP-01-004-007-008/010670
() 		0201004000NRG25060520241337702 06/05/2024 vasanta 0201004WL028755 vasanta 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680167 NAGALLA VASANTHA UNION BANK OF INDIA(508500)
558 Rajam AP-01-004-007-008/010673
() 		0201004000NRG25060520241337703 06/05/2024 satyavati 0201004WL028755 satyavati 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680222 YENDAMURI SATYAVATHI UNION BANK OF INDIA(508500)
559 Rajam AP-01-004-007-008/010675
() 		0201004000NRG25060520241337704 06/05/2024 lakshmi 0201004WL028755 lakshmi 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679839 LAVETI LAXMI UNION BANK OF INDIA(508500)
560 Rajam AP-01-004-007-008/010676
() 		0201004000NRG25060520241337705 06/05/2024 jayamma 0201004WL028755 jayamma 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965679829 SAILADA JAYAMMA UNION BANK OF INDIA(508500)
561 Rajam AP-01-004-007-008/010679
() 		0201004000NRG25060520241337706 06/05/2024 annapurna 0201004WL028755 annapurna 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680336 CHANDAKA ANNAPURNA UNION BANK OF INDIA(508500)
562 Rajam AP-01-004-007-008/010680
() 		0201004000NRG25060520241337707 06/05/2024 Vasntha 0201004WL028755 Vasntha 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965680163 NERADABILLI VASANTHA UNION BANK OF INDIA(508500)
563 Rajam AP-01-004-007-008/010684
() 		0201004000NRG25060520241337710 06/05/2024 Thavitamma 0201004WL028755 Thavitamma 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680049 MRS KOTTISA TAVITAMMA STATE BANK OF INDIA(508548)
564 Rajam AP-01-004-007-008/010685
() 		0201004000NRG25060520241337711 06/05/2024 Jansi 0201004WL028755 Jansi 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680186 KOTTISA JHANSI UNION BANK OF INDIA(508500)
565 Rajam AP-01-004-007-008/010687
() 		0201004000NRG25060520241339383 06/05/2024 triveni 0201004WL028778 triveni 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680046 KOYYANA TRIVENI CANARA BANK(508532)
566 Rajam AP-01-004-007-008/010688
() 		0201004000NRG25060520241339384 06/05/2024 parvati 0201004WL028778 parvati 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679987 BODDANA PARVATHI UNION BANK OF INDIA(508500)
567 Rajam AP-01-004-007-008/010694
() 		0201004000NRG25060520241337712 06/05/2024 yesodha 0201004WL028755 yesodha 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965680040 KITLA YASODA UNION BANK OF INDIA(508500)
568 Rajam AP-01-004-007-008/010703
() 		0201004000NRG25060520241337714 06/05/2024 malati 0201004WL028755 malati 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965679956 ALUGOLU MALATHI FINCARE SMALL FINANCE BANK LTD(608304)
569 Rajam AP-01-004-007-008/010707
() 		0201004000NRG25060520241339386 06/05/2024 punyavati 0201004WL028778 punyavati 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679985 VANKALA PUNYAVATHI CANARA BANK(508532)
570 Rajam AP-01-004-007-008/010709
() 		0201004000NRG25060520241339388 06/05/2024 parvati 0201004WL028778 parvati 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680354 GURAVANA PARVATHI UNION BANK OF INDIA(508500)
571 Rajam AP-01-004-007-008/010712
() 		0201004000NRG25060520241337715 06/05/2024 amusha 0201004WL028755 amusha 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680168 CHANDAKA AMUSHA UNION BANK OF INDIA(508500)
572 Rajam AP-01-004-007-008/010714
() 		0201004000NRG25060520241339391 06/05/2024 lakshmi 0201004WL028778 lakshmi 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680233 YAVARNA LAKSHMI UNION BANK OF INDIA(508500)
573 Rajam AP-01-004-007-008/010732
() 		0201004000NRG25060520241337716 06/05/2024 lolakshi 0201004WL028755 lolakshi 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965679990 KANUGULA LOLAKSHI UNION BANK OF INDIA(508500)
574 Rajam AP-01-004-007-008/010752
() 		0201004000NRG25060520241337717 06/05/2024 eswaramma 0201004WL028755 eswaramma 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680170 BURI ESWARAMMA UNION BANK OF INDIA(508500)
575 Rajam AP-01-004-007-008/010754
() 		0201004000NRG25060520241339397 06/05/2024 SAROJINI 0201004WL028778 SAROJINI 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679989 GULIVENDULU SAROJINI UNION BANK OF INDIA(508500)
576 Rajam AP-01-004-007-008/010755
() 		0201004000NRG25060520241337718 06/05/2024 JYOTHI 0201004WL028755 JYOTHI 00468 UBIN0804665 1050 1050 Processed 11/05/2024 3965679995 MEESALA JYOTHI UNION BANK OF INDIA(508500)
577 Rajam AP-01-004-007-008/010763
() 		0201004000NRG25060520241337719 06/05/2024 kumari 0201004WL028755 kumari 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679886 POTURAJU KUMARI UNION BANK OF INDIA(508500)
578 Rajam AP-01-004-007-008/010769
() 		0201004000NRG25060520241337720 06/05/2024 ANNAPURNAMMA 0201004WL028755 ANNAPURNAMMA 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679919 MAROJI ANNAPURNAMMA UNION BANK OF INDIA(508500)
579 Rajam AP-01-004-007-008/010777
() 		0201004000NRG25060520241337721 06/05/2024 GAYATRI 0201004WL028755 GAYATRI 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965679974 NAGALLA GAYATRI UNION BANK OF INDIA(508500)
580 Rajam AP-01-004-007-008/010784
() 		0201004000NRG25060520241337722 06/05/2024 swapna 0201004WL028755 swapna 00468 UBIN0804665 1259 1259 Processed 11/05/2024 3965680009 GANDABANI SWAPNA UNION BANK OF INDIA(508500)
581 Rajam AP-01-004-007-008/020003
() 		0201004000NRG25060520241339399 06/05/2024 Annapurna 0201004WL028778 Annapurna 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680229 BEVARA ANNAPURNA UNION BANK OF INDIA(508500)
582 Rajam AP-01-004-007-008/020003
() 		0201004000NRG25060520241339398 06/05/2024 Narayana Rao 0201004WL028778 Narayana Rao 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679691 BEVARA NARANNAIDU UNION BANK OF INDIA(508500)
583 Rajam AP-01-004-007-008/020004
() 		0201004000NRG25060520241339400 06/05/2024 Naramnaidu 0201004WL028778 Naramnaidu 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680136 BEVARA NARANNAIDU UNION BANK OF INDIA(508500)
584 Rajam AP-01-004-007-008/020004
() 		0201004000NRG25060520241339401 06/05/2024 Varalamma 0201004WL028778 Varalamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680037 BEVARA VARAHALAMMA UNION BANK OF INDIA(508500)
585 Rajam AP-01-004-007-008/020005
() 		0201004000NRG25060520241339403 06/05/2024 Appalanarasamma 0201004WL028778 Appalanarasamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680235 BEVERA APPALA NARASAMMA UNION BANK OF INDIA(508500)
586 Rajam AP-01-004-007-008/020005
() 		0201004000NRG25060520241339402 06/05/2024 Chinna Ramulu 0201004WL028778 Chinna Ramulu 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680241 MRS BEVARA CHINNARAMULU STATE BANK OF INDIA(508548)
587 Rajam AP-01-004-007-008/020007
() 		0201004000NRG25060520241339405 06/05/2024 Mutyatamma 0201004WL028778 Mutyatamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680351 PADI MUTYALAMMA UNION BANK OF INDIA(508500)
588 Rajam AP-01-004-007-008/020007
() 		0201004000NRG25060520241339404 06/05/2024 Pattabi 0201004WL028778 Pattabi 00468 UBIN0804665 423 423 Processed 11/05/2024 3965679681 PADI PATTABI UNION BANK OF INDIA(508500)
589 Rajam AP-01-004-007-008/020008
() 		0201004000NRG25060520241339406 06/05/2024 Varahalamma 0201004WL028778 Varahalamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679883 BEVARA VARAHALAMMA UNION BANK OF INDIA(508500)
590 Rajam AP-01-004-007-008/020011
() 		0201004000NRG25060520241339409 06/05/2024 Ramalxmi 0201004WL028778 Ramalxmi 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680236 MISS BEVARA RAMALAXMI STATE BANK OF INDIA(508548)
591 Rajam AP-01-004-007-008/020011
() 		0201004000NRG25060520241339408 06/05/2024 Tavitinaidu 0201004WL028778 Tavitinaidu 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680234 MRS BEVARA TAVATINAIDU STATE BANK OF INDIA(508548)
592 Rajam AP-01-004-007-008/020012
() 		0201004000NRG25060520241339410 06/05/2024 Appa Rao 0201004WL028778 Appa Rao 00468 UBIN0804665 634 634 Processed 11/05/2024 3965680338 BEVARA APPARAO UNION BANK OF INDIA(508500)
593 Rajam AP-01-004-007-008/020012
() 		0201004000NRG25060520241339411 06/05/2024 Ramudamma 0201004WL028778 Ramudamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680145 BEVARA RAMUDAMMA UNION BANK OF INDIA(508500)
594 Rajam AP-01-004-007-008/020015
() 		0201004000NRG25060520241339413 06/05/2024 Kanthamma 0201004WL028778 Kanthamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679648 BEVARA KANTAMMA UNION BANK OF INDIA(508500)
595 Rajam AP-01-004-007-008/020015
() 		0201004000NRG25060520241339412 06/05/2024 Venkatalaxmi 0201004WL028778 Venkatalaxmi 00468 UBIN0804665 423 423 Processed 11/05/2024 3965680237 BEVARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
596 Rajam AP-01-004-007-008/020016
() 		0201004000NRG25060520241339414 06/05/2024 Savitramma 0201004WL028778 Savitramma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680240 BEVARA SAVITRAMMA UNION BANK OF INDIA(508500)
597 Rajam AP-01-004-007-008/020017
() 		0201004000NRG25060520241339415 06/05/2024 Gowramma 0201004WL028778 Gowramma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679684 KELLA GOWRAMMA UNION BANK OF INDIA(508500)
598 Rajam AP-01-004-007-008/020018
() 		0201004000NRG25060520241339417 06/05/2024 kumari 0201004WL028778 kumari 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680232 PADI KUMARI UNION BANK OF INDIA(508500)
599 Rajam AP-01-004-007-008/020018
() 		0201004000NRG25060520241339416 06/05/2024 Ramu 0201004WL028778 Ramu 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680231 PADI RAMU UNION BANK OF INDIA(508500)
600 Rajam AP-01-004-007-008/020020
() 		0201004000NRG25060520241339419 06/05/2024 Annapurna 0201004WL028778 Annapurna 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679682 PALADARI ANNPURNAMMA UNION BANK OF INDIA(508500)
601 Rajam AP-01-004-007-008/020020
() 		0201004000NRG25060520241339418 06/05/2024 Appalamma 0201004WL028778 Appalamma 00468 UBIN0804665 846 846 Processed 11/05/2024 3965679940 PALADARA APPALAMMA UNION BANK OF INDIA(508500)
602 Rajam AP-01-004-007-008/020021
() 		0201004000NRG25060520241339420 06/05/2024 ramalaxmi 0201004WL028778 ramalaxmi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680146 MISS BEVARA RAMALAXMI STATE BANK OF INDIA(508548)
603 Rajam AP-01-004-007-008/020023
() 		0201004000NRG25060520241339422 06/05/2024 Appalanarayana 0201004WL028778 Appalanarayana 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680228 BEVARA APPALANARAYANA UNION BANK OF INDIA(508500)
604 Rajam AP-01-004-007-008/020023
() 		0201004000NRG25060520241339421 06/05/2024 Appanna 0201004WL028778 Appanna 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680239 BEVARA APPALARAM UNION BANK OF INDIA(508500)
605 Rajam AP-01-004-007-008/020025
() 		0201004000NRG25060520241339423 06/05/2024 Venkati 0201004WL028778 Venkati 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680350 BEVARA VENKATI UNION BANK OF INDIA(508500)
606 Rajam AP-01-004-007-008/020027
() 		0201004000NRG25060520241339425 06/05/2024 Laxumnaidu 0201004WL028778 Laxumnaidu 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679941 MRS BEVARA LAXMUNNAYUDU STATE BANK OF INDIA(508548)
607 Rajam AP-01-004-007-008/020028
() 		0201004000NRG25060520241339426 06/05/2024 Sarojanamma 0201004WL028778 Sarojanamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680242 BEVARA SAROJINAMMA UNION BANK OF INDIA(508500)
608 Rajam AP-01-004-007-008/020028
() 		0201004000NRG25060520241339427 06/05/2024 Satyavati 0201004WL028778 Satyavati 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680230 BEVARA SATYAVATHI UNION BANK OF INDIA(508500)
609 Rajam AP-01-004-007-008/020029
() 		0201004000NRG25060520241339428 06/05/2024 Eswaramma 0201004WL028778 Eswaramma 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679647 BEVARA ESWARAMMA UNION BANK OF INDIA(508500)
610 Rajam AP-01-004-007-008/020030
() 		0201004000NRG25060520241339429 06/05/2024 Laxumamma 0201004WL028778 Laxumamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679880 PADI LAXMAM AMMA UNION BANK OF INDIA(508500)
611 Rajam AP-01-004-007-008/020031
() 		0201004000NRG25060520241339430 06/05/2024 Laxmi 0201004WL028778 Laxmi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680144 BEVARA LAXMI UNION BANK OF INDIA(508500)
612 Rajam AP-01-004-007-008/020032
() 		0201004000NRG25060520241339431 06/05/2024 Laxmi 0201004WL028778 Laxmi 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965680141 BEVARA LAXMI UNION BANK OF INDIA(508500)
613 Rajam AP-01-004-007-008/020035
() 		0201004000NRG25060520241339433 06/05/2024 Chinna 0201004WL028778 Chinna 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679879 KONURU CHINNAMMI UNION BANK OF INDIA(508500)
614 Rajam AP-01-004-007-008/020035
() 		0201004000NRG25060520241339432 06/05/2024 Kanakamdora 0201004WL028778 Kanakamdora 00468 UBIN0804665 1057 1057 Processed 11/05/2024 3965679844 KONURU KANAKAM DORA UNION BANK OF INDIA(508500)
615 Rajam AP-01-004-007-008/020037
() 		0201004000NRG25060520241339434 06/05/2024 Annamnaidu 0201004WL028778 Annamnaidu 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680238 MRS KELLA ANNAMANAIDU STATE BANK OF INDIA(508548)
616 Rajam AP-01-004-007-008/020037
() 		0201004000NRG25060520241339435 06/05/2024 Laxmi 0201004WL028778 Laxmi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680244 KELLA LAKSHMI UNION BANK OF INDIA(508500)
617 Rajam AP-01-004-007-008/020038
() 		0201004000NRG25060520241339436 06/05/2024 Ammannamma 0201004WL028778 Ammannamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680143 MRS BEVARA AMMANNAMMA STATE BANK OF INDIA(508548)
618 Rajam AP-01-004-007-008/020043
() 		0201004000NRG25060520241339437 06/05/2024 Laxum 0201004WL028778 Laxum 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680135 Mr KELLA LAXMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
619 Rajam AP-01-004-007-008/020043
() 		0201004000NRG25060520241339438 06/05/2024 Sanyasamma 0201004WL028778 Sanyasamma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680337 KELLA SANYASAMMA UNION BANK OF INDIA(508500)
620 Rajam AP-01-004-007-008/020044
() 		0201004000NRG25060520241339440 06/05/2024 Dhama 0201004WL028778 Dhama 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680140 PALADARI DAMAYANTI UNION BANK OF INDIA(508500)
621 Rajam AP-01-004-007-008/020044
() 		0201004000NRG25060520241339439 06/05/2024 Govinda 0201004WL028778 Govinda 00468 UBIN0804665 634 634 Processed 11/05/2024 3965679817 PALADHARA GOVINDA RAO UNION BANK OF INDIA(508500)
622 Rajam AP-01-004-007-008/020046
() 		0201004000NRG25060520241339441 06/05/2024 Rajulamma 0201004WL028778 Rajulamma 00468 UBIN0804665 846 846 Processed 11/05/2024 3965679649 BEVARA RAJULAMMA UNION BANK OF INDIA(508500)
623 Rajam AP-01-004-007-008/020047
() 		0201004000NRG25060520241339442 06/05/2024 eswaramma 0201004WL028778 eswaramma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679993 BEVARA ESWARAMMA UNION BANK OF INDIA(508500)
624 Rajam AP-01-004-007-008/020049
() 		0201004000NRG25060520241339443 06/05/2024 Jayalaxmi 0201004WL028778 Jayalaxmi 00468 UBIN0804665 211 211 Processed 11/05/2024 3965680353 BEVARA JAYALAXMI UNION BANK OF INDIA(508500)
625 Rajam AP-01-004-007-008/020050
() 		0201004000NRG25060520241339444 06/05/2024 Tavitanna Dora 0201004WL028778 Tavitanna Dora 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679846 KODURU TAVITANNA DORA UNION BANK OF INDIA(508500)
626 Rajam AP-01-004-007-008/020051
() 		0201004000NRG25060520241339446 06/05/2024 eswaramma 0201004WL028778 eswaramma 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680142 BEVARA ESWARAMMA UNION BANK OF INDIA(508500)
627 Rajam AP-01-004-007-008/020051
() 		0201004000NRG25060520241339445 06/05/2024 janakirao 0201004WL028778 janakirao 00468 UBIN0804665 423 423 Processed 11/05/2024 3965679878 BEVARA JANAKI RAO UNION BANK OF INDIA(508500)
628 Rajam AP-01-004-007-008/10815
() 		0201004000NRG25060520241339447 06/05/2024 Padi Parvathi 0201004WL028778 Padi Parvathi 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965679997 PADI PARVATHI UNION BANK OF INDIA(508500)
629 Rajam AP-01-004-007-008/10824
() 		0201004000NRG25060520241339448 06/05/2024 jaya 0201004WL028778 jaya 00468 UBIN0804665 1269 1269 Processed 11/05/2024 3965680007 LAVETI JAYA UNION BANK OF INDIA(508500)
630 Rajam AP-01-004-007-008/10826
() 		0201004000NRG25060520241337725 06/05/2024 Bharathi 0201004WL028755 Bharathi 00468 UBIN0804665 840 840 Processed 11/05/2024 3965680010 BEVARA BHARATHI UNION BANK OF INDIA(508500)
631 Rajam AP-01-004-010-011/010590
() 		0201004000NRG25060520241400164 06/05/2024 padma 0201004WL029628 padma 00468 UBIN0804665 1205 1205 Processed 11/05/2024 3965680048 MRS SUNKARI PADMA STATE BANK OF INDIA(508548)
632 Rajam AP-01-004-010-011/010597
() 		0201004000NRG25060520241400167 06/05/2024 Gorle Latha 0201004WL029628 Gorle Latha 00468 UBIN0804665 1205 1205 Processed 11/05/2024 3965680013 MISS KALIGI LATHA STATE BANK OF INDIA(508548)
633 Rajam AP-01-004-010-013/010001
() 		0201004000NRG25060520241400859 06/05/2024 Suryanarayana 0201004WL029640 Suryanarayana 00468 UBIN0804665 1250 1250 Processed 11/05/2024 3965679994 MUDILA SURYANARAYANA UNION BANK OF INDIA(508500)
634 Rajam AP-01-004-010-013/010093
() 		0201004000NRG25060520241400920 06/05/2024 Appalanarasamma 0201004WL029640 Appalanarasamma 00468 UBIN0804665 1500 1500 Processed 11/05/2024 3965679690 BORA APPALANARASAMMA UNION BANK OF INDIA(508500)
635 Rajam AP-01-004-010-013/010211
() 		0201004000NRG25060520241400963 06/05/2024 gowri 0201004WL029640 gowri 00468 UBIN0804665 1500 1500 Processed 11/05/2024 3965680220 GUDIVADA GOWRI UNION BANK OF INDIA(508500)
636 Rajam AP-01-004-011-012/010055
() 		0201004000NRG25060520241343840 06/05/2024 madhusudana rao 0201004WL028865 madhusudana rao 00468 UBIN0804665 1047 1047 Processed 11/05/2024 3965679867 YEGIREDDI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
637 Rajam AP-01-004-011-012/010123
() 		0201004000NRG25060520241345097 06/05/2024 Sanyasamma 0201004WL028876 Sanyasamma 00468 UBIN0804665 971 971 Processed 11/05/2024 3965680192 CHOWDAVADA SANYASAMMA UNION BANK OF INDIA(508500)
638 Rajam AP-01-004-011-012/010125
() 		0201004000NRG25060520241345099 06/05/2024 Chinnappamma 0201004WL028876 Chinnappamma 00468 UBIN0804665 810 810 Processed 11/05/2024 3965679857 MRS PADALA CHINNAPPAMMA STATE BANK OF INDIA(508548)
639 Rajam AP-01-004-011-012/010125
() 		0201004000NRG25060520241345098 06/05/2024 Eswara Rao 0201004WL028876 Eswara Rao 00468 UBIN0804665 971 971 Processed 11/05/2024 3965680191 PADALA ESWAR RAO UNION BANK OF INDIA(508500)
640 Rajam AP-01-004-011-012/010173
() 		0201004000NRG25060520241345119 06/05/2024 Polamma 0201004WL028876 Polamma 00468 UBIN0804665 971 971 Processed 11/05/2024 3965680052 MUDIDANA POLAMMA UNION BANK OF INDIA(508500)
641 Rajam AP-01-004-011-012/010189
() 		0201004000NRG25060520241345131 06/05/2024 Chinnappamma 0201004WL028876 Chinnappamma 00468 UBIN0804665 971 971 Processed 11/05/2024 3965679832 YALAMANCHILI CHINNAPPAMMA UNION BANK OF INDIA(508500)
642 Rajam AP-01-004-011-012/010212
() 		0201004000NRG25060520241345144 06/05/2024 Tirapati 0201004WL028876 Tirapati 00468 UBIN0804665 648 648 Processed 11/05/2024 3965679671 CHODAVARAPU TIRUPATHI UNION BANK OF INDIA(508500)
643 Rajam AP-01-004-011-012/010236
() 		0201004000NRG25060520241369943 06/05/2024 Annapurna 0201004WL029145 Annapurna 00468 UBIN0804665 320 320 Processed 11/05/2024 3965680189 VANGAPANDU ANNAPURNA UNION BANK OF INDIA(508500)
644 Rajam AP-01-004-011-012/010310
() 		0201004000NRG25060520241369974 06/05/2024 Kannayya 0201004WL029145 Kannayya 00468 UBIN0804665 958 958 Processed 11/05/2024 3965680190 PADALA KANNAYYA UNION BANK OF INDIA(508500)
645 Rajam AP-01-004-011-012/010364
() 		0201004000NRG25060520241345183 06/05/2024 Vaasavi 0201004WL028876 Vaasavi 00468 UBIN0804665 971 971 Processed 11/05/2024 3965679672 PALLA VASAVI UNION BANK OF INDIA(508500)
646 Rajam AP-01-004-011-012/010379
() 		0201004000NRG25060520241343841 06/05/2024 Savitrimma 0201004WL028865 Savitrimma 00468 UBIN0804665 1047 1047 Processed 11/05/2024 3965680223 TERLI SAVITRIMMA UNION BANK OF INDIA(508500)
647 Rajam AP-01-004-011-012/010382
() 		0201004000NRG25060520241369995 06/05/2024 Nagamani 0201004WL029145 Nagamani 00468 UBIN0804665 799 799 Processed 11/05/2024 3965680224 LOCHERLA NAGA MANI UNION BANK OF INDIA(508500)
648 Rajam AP-01-004-011-012/010421
() 		0201004000NRG25060520241370006 06/05/2024 Srinu 0201004WL029145 Srinu 00468 UBIN0804665 958 958 Processed 11/05/2024 3965679855 CHOWDAVADA SRINU UNION BANK OF INDIA(508500)
649 Rajam AP-01-004-011-012/020030
() 		0201004000NRG25060520241343844 06/05/2024 Padma 0201004WL028865 Padma 00468 UBIN0804665 1047 1047 Processed 11/05/2024 3965679914 Ennu Padma AIRTEL PAYMENTS BANK LIMITED(990288)
650 Rajam AP-01-004-011-012/030032
() 		0201004000NRG25060520241343866 06/05/2024 Appalaswami 0201004WL028865 Appalaswami 00468 UBIN0804665 1047 1047 Processed 11/05/2024 3965679991 SANKALI APPALASWAMY UNION BANK OF INDIA(508500)
651 Rajam AP-01-004-011-012/030041
() 		0201004000NRG25060520241343875 06/05/2024 Parvathi 0201004WL028865 Parvathi 00468 UBIN0804665 1047 1047 Processed 11/05/2024 3965679674 DATTI PARVATHI UNION BANK OF INDIA(508500)
652 Rajam AP-01-004-011-012/030059
() 		0201004000NRG25060520241343888 06/05/2024 Puspa 0201004WL028865 Puspa 00468 UBIN0804665 1047 1047 Processed 11/05/2024 3965680187 MRS DATTI PUSHPA STATE BANK OF INDIA(508548)
653 Rajam AP-01-004-016-021/010007
() 		0201004000NRG25060520241387183 06/05/2024 Premila 0201004WL029441 Premila 00468 UBIN0804665 951 951 Processed 11/05/2024 3965680352 Mrs GURALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Rajam AP-01-004-016-021/010009
() 		0201004000NRG25060520241387185 06/05/2024 Mahesh 0201004WL029441 Mahesh 00468 UBIN0804665 1141 1141 Processed 11/05/2024 3965680137 MAHESWARA RAO GATTI BANK OF INDIA(508505)
655 Rajam AP-01-004-016-025/010008
() 		0201004000NRG25060520241389581 06/05/2024 Rupavati 0201004WL029483 Rupavati 00468 UBIN0804665 1320 1320 Processed 11/05/2024 3965680193 Mrs BONU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Rajam AP-01-004-016-025/010037
() 		0201004000NRG25060520241389607 06/05/2024 Laxminarayana 0201004WL029483 Laxminarayana 00468 UBIN0804665 1320 1320 Processed 11/05/2024 3965679644 KORANAN LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 428143 428143
657 Rajam AP-01-004-010-011/010621
() 		0201004000NRG25060520241400172 06/05/2024 Ramadevi 0201004WL029628 Ramadevi 00468 UBIN0807788 1205 1205 Processed 11/05/2024 3965679947 AVALA RAMADEVI CANARA BANK(508532)
SubTotal 1205 1205
658 Rajam AP-01-004-016-021/010150
() 		0201004000NRG25060520241387244 06/05/2024 LAKSHMI 0201004WL029441 LAKSHMI 00468 UBIN0814261 951 951 Processed 11/05/2024 3965679920 CHIGURUKOTA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 951 951
659 Rajam AP-01-004-001-001/010440
() 		0201004000NRG25060520241359509 06/05/2024 ratnakumari 0201004WL029082 ratnakumari 00468 UBIN0818364 1216 1216 Processed 11/05/2024 3965680017 MEEGADA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Rajam AP-01-004-007-008/010074
() 		0201004000NRG25060520241339227 06/05/2024 Tavudamma 0201004WL028778 Tavudamma 00468 UBIN0818364 1057 1057 Processed 11/05/2024 3965680169 MUGADA TAVUDAMMA UNION BANK OF INDIA(508500)
SubTotal 2273 2273
661 Rajam AP-01-004-001-001/010469
() 		0201004000NRG25060520241359530 06/05/2024 Trinada Rao 0201004WL029082 Trinada Rao 00468 UBIN0913251 1216 1216 Processed 11/05/2024 3965679834 DOPPA TRINADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
662 Rajam AP-01-004-004-005/010379
() 		0201004000NRG25060520241398330 06/05/2024 Regayya 0201004WL029607 Regayya 00468 UBIN0913251 1080 1080 Processed 11/05/2024 3965679929 GOLLA REGAYYA UNION BANK OF INDIA(508500)
663 Rajam AP-01-004-011-012/030054
() 		0201004000NRG25060520241343886 06/05/2024 Anuradha 0201004WL028865 Anuradha 00468 UBIN0913251 1047 1047 Processed 11/05/2024 3965680139 YEGIREDDI ANURADHA UNION BANK OF INDIA(508500)
664 Rajam AP-01-004-016-025/010010
() 		0201004000NRG25060520241389584 06/05/2024 Eswara Rao 0201004WL029483 Eswara Rao 00468 UBIN0913251 880 880 Processed 11/05/2024 3965680147 BONU ESWARA RAO UNION BANK OF INDIA(508500)
665 Rajam AP-01-004-016-025/010019
() 		0201004000NRG25060520241389594 06/05/2024 Suryanarayana 0201004WL029483 Suryanarayana 00468 UBIN0913251 1320 1320 Processed 11/05/2024 3965680195 CHINTAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
666 Rajam AP-01-004-016-025/010021
() 		0201004000NRG25060520241389598 06/05/2024 Ramu 0201004WL029483 Ramu 00468 UBIN0913251 880 880 Processed 11/05/2024 3965680196 CHINTAPALLI RAMU UNION BANK OF INDIA(508500)
SubTotal 6423 6423
667 Rajam AP-01-004-016-021/010060
() 		0201004000NRG25060520241387197 06/05/2024 Satyavati 0201004WL029441 Satyavati 00684 APGV0001112 1141 1141 Processed 11/05/2024 3965679627 Mrs SATYAVATHI DUVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Rajam AP-01-004-016-025/010015
() 		0201004000NRG25060520241389591 06/05/2024 Srinivasa Rao 0201004WL029483 Srinivasa Rao 00684 APGV0001112 1320 1320 Processed 11/05/2024 3965679634 Mr BONU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Rajam AP-01-004-016-025/010020
() 		0201004000NRG25060520241389596 06/05/2024 Appalanarasamma 0201004WL029483 Appalanarasamma 00684 APGV0001112 1320 1320 Processed 11/05/2024 3965679628 Mrs APPALA NARASSAMMA CHINTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Rajam AP-01-004-016-025/010085
() 		0201004000NRG25060520241389639 06/05/2024 Narayana Rao 0201004WL029483 Narayana Rao 00684 APGV0001112 1320 1320 Processed 11/05/2024 3965679630 Mr PELLURI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5101 5101
671 Rajam AP-01-004-016-020/010236
() 		0201004000NRG25060520241387169 06/05/2024 lakshmi 0201004WL029441 lakshmi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679976 Ms PUTTIPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Rajam AP-01-004-016-020/010236
() 		0201004000NRG25060520241387168 06/05/2024 satya rao 0201004WL029441 satya rao 00684 APGV0001171 951 951 Processed 11/05/2024 3965679952 Mr Puttipu Satyarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Rajam AP-01-004-016-020/010237
() 		0201004000NRG25060520241387170 06/05/2024 Rajnala Tavitamma 0201004WL029441 Rajnala Tavitamma 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679963 Mrs RAJNALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Rajam AP-01-004-016-020/010239
() 		0201004000NRG25060520241387171 06/05/2024 Saladi Jyothi 0201004WL029441 Saladi Jyothi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679968 Mrs SALADI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Rajam AP-01-004-016-020/010242
() 		0201004000NRG25060520241387173 06/05/2024 Gurala Govindamma 0201004WL029441 Gurala Govindamma 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679969 Mrs GURALA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Rajam AP-01-004-016-020/010244
() 		0201004000NRG25060520241387174 06/05/2024 Duvva Puspa 0201004WL029441 Duvva Puspa 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679967 Mrs DUVVA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Rajam AP-01-004-016-020/010245
() 		0201004000NRG25060520241387175 06/05/2024 Puttupu Lakshmana Rao 0201004WL029441 Puttupu Lakshmana Rao 00684 APGV0001171 190 190 Processed 11/05/2024 3965679970 Mr PUTTUPU LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Rajam AP-01-004-016-020/010247
() 		0201004000NRG25060520241387176 06/05/2024 Padala Manga 0201004WL029441 Padala Manga 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679965 Mrs PADALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Rajam AP-01-004-016-020/010353
() 		0201004000NRG25060520241387177 06/05/2024 Leelavathi 0201004WL029441 Leelavathi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679949 Mrs GURALA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Rajam AP-01-004-016-021/010001
() 		0201004000NRG25060520241387179 06/05/2024 Sarojini 0201004WL029441 Sarojini 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680325 Mrs BALAGAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Rajam AP-01-004-016-021/010003
() 		0201004000NRG25060520241387180 06/05/2024 Eswaramma 0201004WL029441 Eswaramma 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680326 Mrs SURABUTTULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Rajam AP-01-004-016-021/010005
() 		0201004000NRG25060520241387181 06/05/2024 Harinath 0201004WL029441 Harinath 00684 APGV0001171 380 380 Processed 11/05/2024 3965680020 MENTI HARNADHA RAO UNION BANK OF INDIA(508500)
683 Rajam AP-01-004-016-021/010005
() 		0201004000NRG25060520241387182 06/05/2024 Suseela 0201004WL029441 Suseela 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680327 Mrs MENTE SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Rajam AP-01-004-016-021/010013
() 		0201004000NRG25060520241387188 06/05/2024 Narayana Rao 0201004WL029441 Narayana Rao 00684 APGV0001171 761 761 Processed 11/05/2024 3965679972 Mr DUVVA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Rajam AP-01-004-016-021/010016
() 		0201004000NRG25060520241387189 06/05/2024 Chandravati 0201004WL029441 Chandravati 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680329 Mrs DUVVA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Rajam AP-01-004-016-021/010054
() 		0201004000NRG25060520241387190 06/05/2024 Venkatalakshmi 0201004WL029441 Venkatalakshmi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680344 Mrs PUTTUPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Rajam AP-01-004-016-021/010055
() 		0201004000NRG25060520241387191 06/05/2024 Lanka Nagamani 0201004WL029441 Lanka Nagamani 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679966 Mrs Lanka Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Rajam AP-01-004-016-021/010056
() 		0201004000NRG25060520241387192 06/05/2024 Krishnarao 0201004WL029441 Krishnarao 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680311 Mr DUVVA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Rajam AP-01-004-016-021/010056
() 		0201004000NRG25060520241387193 06/05/2024 Laxmikantham 0201004WL029441 Laxmikantham 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680315 Mrs DUVVA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Rajam AP-01-004-016-021/010057
() 		0201004000NRG25060520241387194 06/05/2024 Krishnaveni 0201004WL029441 Krishnaveni 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680328 Mrs PADALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Rajam AP-01-004-016-021/010059
() 		0201004000NRG25060520241387196 06/05/2024 Jagadamba 0201004WL029441 Jagadamba 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679939 Mrs DUVVA JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Rajam AP-01-004-016-021/010064
() 		0201004000NRG25060520241387198 06/05/2024 Chinnammadu 0201004WL029441 Chinnammadu 00684 APGV0001171 761 761 Processed 11/05/2024 3965680313 Mrs DUVVA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Rajam AP-01-004-016-021/010065
() 		0201004000NRG25060520241387199 06/05/2024 Satyavati 0201004WL029441 Satyavati 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680357 Mrs GATTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Rajam AP-01-004-016-021/010072
() 		0201004000NRG25060520241387201 06/05/2024 seetha 0201004WL029441 seetha 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680312 Mrs SANGISETTI SEETHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Rajam AP-01-004-016-021/010073
() 		0201004000NRG25060520241387202 06/05/2024 Majji Santhamma 0201004WL029441 Majji Santhamma 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679960 Mrs MAJJI SANTAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Rajam AP-01-004-016-021/010080
() 		0201004000NRG25060520241387204 06/05/2024 lakshmanarao 0201004WL029441 lakshmanarao 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680318 Mr GATTI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Rajam AP-01-004-016-021/010080
() 		0201004000NRG25060520241387205 06/05/2024 lakshmi 0201004WL029441 lakshmi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680323 Mrs GATTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Rajam AP-01-004-016-021/010081
() 		0201004000NRG25060520241387206 06/05/2024 suryakantham 0201004WL029441 suryakantham 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679982 Mrs PADALA SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Rajam AP-01-004-016-021/010082
() 		0201004000NRG25060520241387207 06/05/2024 vanajaxi 0201004WL029441 vanajaxi 00684 APGV0001171 951 951 Processed 11/05/2024 3965680321 Mrs DONDAPATI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Rajam AP-01-004-016-021/010084
() 		0201004000NRG25060520241387208 06/05/2024 Gurala Lakshmi 0201004WL029441 Gurala Lakshmi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679959 Mrs GURALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Rajam AP-01-004-016-021/010085
() 		0201004000NRG25060520241387210 06/05/2024 Dondapathi Syamala 0201004WL029441 Dondapathi Syamala 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679961 Mrs DONDAPATI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Rajam AP-01-004-016-021/010085
() 		0201004000NRG25060520241387209 06/05/2024 Dondapati Prakash Rao 0201004WL029441 Dondapati Prakash Rao 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679964 Mr DONDAPATI PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Rajam AP-01-004-016-021/010088
() 		0201004000NRG25060520241387211 06/05/2024 adilakshmi 0201004WL029441 adilakshmi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680310 Mrs DONDAPATI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Rajam AP-01-004-016-021/010088
() 		0201004000NRG25060520241387212 06/05/2024 Dilleswari 0201004WL029441 Dilleswari 00684 APGV0001171 951 951 Processed 11/05/2024 3965680319 Mrs DILLESWARI DONDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Rajam AP-01-004-016-021/010091
() 		0201004000NRG25060520241387213 06/05/2024 Eswaramma 0201004WL029441 Eswaramma 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680355 Mrs PADALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Rajam AP-01-004-016-021/010095
() 		0201004000NRG25060520241387215 06/05/2024 narayanamma 0201004WL029441 narayanamma 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680324 Mrs NARAYANAMMA SHIGURUKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Rajam AP-01-004-016-021/010096
() 		0201004000NRG25060520241387216 06/05/2024 rajeswari 0201004WL029441 rajeswari 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679930 Mrs GATTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Rajam AP-01-004-016-021/010100
() 		0201004000NRG25060520241387217 06/05/2024 praba 0201004WL029441 praba 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679921 Mrs PADALA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Rajam AP-01-004-016-021/010102
() 		0201004000NRG25060520241387218 06/05/2024 Padala Latha 0201004WL029441 Padala Latha 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679962 Mrs PADALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Rajam AP-01-004-016-021/010105
() 		0201004000NRG25060520241387220 06/05/2024 arudra 0201004WL029441 arudra 00684 APGV0001171 951 951 Processed 11/05/2024 3965680317 MRS DUVVA ARUDRA STATE BANK OF INDIA(508548)
711 Rajam AP-01-004-016-021/010107
() 		0201004000NRG25060520241387221 06/05/2024 parvathi 0201004WL029441 parvathi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680343 Mrs GATTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Rajam AP-01-004-016-021/010108
() 		0201004000NRG25060520241387223 06/05/2024 krishnakumari 0201004WL029441 krishnakumari 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680316 Mrs DUVVA KRISHNAKUMARI W O LOKESWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Rajam AP-01-004-016-021/010112
() 		0201004000NRG25060520241387225 06/05/2024 Ramarao 0201004WL029441 Ramarao 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680345 Mr PADALA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Rajam AP-01-004-016-021/010119
() 		0201004000NRG25060520241387227 06/05/2024 Apparao 0201004WL029441 Apparao 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680308 Mr Dondapati Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Rajam AP-01-004-016-021/010120
() 		0201004000NRG25060520241387228 06/05/2024 Padmavathi 0201004WL029441 Padmavathi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680309 Mrs GATTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Rajam AP-01-004-016-021/010121
() 		0201004000NRG25060520241387229 06/05/2024 puspa 0201004WL029441 puspa 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679950 Mrs DUVVA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Rajam AP-01-004-016-021/010124
() 		0201004000NRG25060520241387230 06/05/2024 Chittamma 0201004WL029441 Chittamma 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680014 Mrs GUNDAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Rajam AP-01-004-016-021/010127
() 		0201004000NRG25060520241387231 06/05/2024 Varalaxmi 0201004WL029441 Varalaxmi 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680314 Mrs KALARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Rajam AP-01-004-016-021/010128
() 		0201004000NRG25060520241387232 06/05/2024 Sujatha 0201004WL029441 Sujatha 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680320 Mrs Duvvu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Rajam AP-01-004-016-021/010131
() 		0201004000NRG25060520241387233 06/05/2024 Padala Venkataramana 0201004WL029441 Padala Venkataramana 00684 APGV0001171 571 571 Processed 11/05/2024 3965679971 Padala Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
721 Rajam AP-01-004-016-021/010135
() 		0201004000NRG25060520241387235 06/05/2024 lavanya 0201004WL029441 lavanya 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680356 Mrs DUVVA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Rajam AP-01-004-016-021/010135
() 		0201004000NRG25060520241387234 06/05/2024 Srinuvasarao 0201004WL029441 Srinuvasarao 00684 APGV0001171 380 380 Processed 11/05/2024 3965679951 Mr Duvva Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Rajam AP-01-004-016-021/010136
() 		0201004000NRG25060520241387236 06/05/2024 Ravanamma 0201004WL029441 Ravanamma 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680339 Mrs DUVVA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Rajam AP-01-004-016-021/010138
() 		0201004000NRG25060520241387237 06/05/2024 bharati 0201004WL029441 bharati 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680322 Mrs PADALA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Rajam AP-01-004-016-021/010140
() 		0201004000NRG25060520241387238 06/05/2024 Laxmi 0201004WL029441 Laxmi 00684 APGV0001171 761 761 Processed 11/05/2024 3965680332 Ms DUVVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Rajam AP-01-004-016-021/010143
() 		0201004000NRG25060520241387239 06/05/2024 revati 0201004WL029441 revati 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679973 Mrs DUVVA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Rajam AP-01-004-016-021/010144
() 		0201004000NRG25060520241387240 06/05/2024 kanaka lakshmi 0201004WL029441 kanaka lakshmi 00684 APGV0001171 951 951 Processed 11/05/2024 3965680340 Mrs DUVVA KANAKAMAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Rajam AP-01-004-016-021/010145
() 		0201004000NRG25060520241387241 06/05/2024 deepa 0201004WL029441 deepa 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680330 Mrs RAJANALA DEEPA DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Rajam AP-01-004-016-021/010146
() 		0201004000NRG25060520241387242 06/05/2024 himabindu 0201004WL029441 himabindu 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680333 Mrs DUVVU HIMABINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Rajam AP-01-004-016-021/010149
() 		0201004000NRG25060520241387243 06/05/2024 chinnammulu 0201004WL029441 chinnammulu 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965680331 Ms Sigurukotttu Chinnammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Rajam AP-01-004-016-021/010155
() 		0201004000NRG25060520241387245 06/05/2024 chandra kala 0201004WL029441 chandra kala 00684 APGV0001171 1141 1141 Processed 11/05/2024 3965679953 Ms PADALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Rajam AP-01-004-016-025/010002
() 		0201004000NRG25060520241389576 06/05/2024 Trinadha 0201004WL029483 Trinadha 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965679918 Mr Addinki Trinadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Rajam AP-01-004-016-025/010003
() 		0201004000NRG25060520241389577 06/05/2024 Dharma Rao 0201004WL029483 Dharma Rao 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680218 ADDANKI DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Rajam AP-01-004-016-025/010004
() 		0201004000NRG25060520241389578 06/05/2024 Dalamma 0201004WL029483 Dalamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680149 Mrs BONU DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Rajam AP-01-004-016-025/010005
() 		0201004000NRG25060520241389579 06/05/2024 Cinnammi 0201004WL029483 Cinnammi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680175 Mrs BATTULA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Rajam AP-01-004-016-025/010007
() 		0201004000NRG25060520241389580 06/05/2024 Asiramma 0201004WL029483 Asiramma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680219 Mrs BONU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Rajam AP-01-004-016-025/010010
() 		0201004000NRG25060520241389585 06/05/2024 Nagamma 0201004WL029483 Nagamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680151 Mrs BONU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Rajam AP-01-004-016-025/010011
() 		0201004000NRG25060520241389587 06/05/2024 Parvati 0201004WL029483 Parvati 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680202 Mrs BONU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Rajam AP-01-004-016-025/010012
() 		0201004000NRG25060520241389588 06/05/2024 Laxumu 0201004WL029483 Laxumu 00684 APGV0001171 880 880 Processed 11/05/2024 3965680152 Mr BONU LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Rajam AP-01-004-016-025/010014
() 		0201004000NRG25060520241389590 06/05/2024 Gowramma 0201004WL029483 Gowramma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680349 Mrs BONU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Rajam AP-01-004-016-025/010015
() 		0201004000NRG25060520241389592 06/05/2024 Paidiraju 0201004WL029483 Paidiraju 00684 APGV0001171 1100 1100 Processed 11/05/2024 3965680201 Mrs BONU PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Rajam AP-01-004-016-025/010016
() 		0201004000NRG25060520241389593 06/05/2024 Tavudu 0201004WL029483 Tavudu 00684 APGV0001171 880 880 Processed 11/05/2024 3965680153 Mr BONU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Rajam AP-01-004-016-025/010019
() 		0201004000NRG25060520241389595 06/05/2024 Chandramma 0201004WL029483 Chandramma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680226 Mrs CHINTAPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Rajam AP-01-004-016-025/010021
() 		0201004000NRG25060520241389597 06/05/2024 Tavitamma 0201004WL029483 Tavitamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680212 Mrs CHINTAPALLI TAVITAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Rajam AP-01-004-016-025/010025
() 		0201004000NRG25060520241389600 06/05/2024 Laxmi 0201004WL029483 Laxmi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680199 Mrs DHONDAPATHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Rajam AP-01-004-016-025/010025
() 		0201004000NRG25060520241389601 06/05/2024 Narayana Rao 0201004WL029483 Narayana Rao 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680214 Mr Dondapati Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Rajam AP-01-004-016-025/010029
() 		0201004000NRG25060520241389602 06/05/2024 Akkamma 0201004WL029483 Akkamma 00684 APGV0001171 880 880 Processed 11/05/2024 3965680171 Mrs KONNA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Rajam AP-01-004-016-025/010032
() 		0201004000NRG25060520241389604 06/05/2024 Achhamma 0201004WL029483 Achhamma 00684 APGV0001171 1100 1100 Processed 11/05/2024 3965680150 KOPARA ACHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Rajam AP-01-004-016-025/010034
() 		0201004000NRG25060520241389605 06/05/2024 Appana 0201004WL029483 Appana 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965679631 Mr KORNANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Rajam AP-01-004-016-025/010036
() 		0201004000NRG25060520241389606 06/05/2024 Paidamma 0201004WL029483 Paidamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680206 Mrs KORNANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Rajam AP-01-004-016-025/010037
() 		0201004000NRG25060520241389608 06/05/2024 lakshmi 0201004WL029483 lakshmi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680213 Mrs KORNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Rajam AP-01-004-016-025/010038
() 		0201004000NRG25060520241389609 06/05/2024 Sureedu 0201004WL029483 Sureedu 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680208 Mrs KOVAGANA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Rajam AP-01-004-016-025/010043
() 		0201004000NRG25060520241389611 06/05/2024 Bhagyalaxmi 0201004WL029483 Bhagyalaxmi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680211 Mrs MUDDANA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Rajam AP-01-004-016-025/010043
() 		0201004000NRG25060520241389610 06/05/2024 Tavitayya 0201004WL029483 Tavitayya 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965679629 MUDDANA TAVITAYYA CANARA BANK(508532)
755 Rajam AP-01-004-016-025/010045
() 		0201004000NRG25060520241389612 06/05/2024 Mangamma 0201004WL029483 Mangamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680173 Mrs NAGARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Rajam AP-01-004-016-025/010048
() 		0201004000NRG25060520241389613 06/05/2024 Kalavati 0201004WL029483 Kalavati 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680172 Mrs Padala Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Rajam AP-01-004-016-025/010050
() 		0201004000NRG25060520241389614 06/05/2024 Chinnammadu 0201004WL029483 Chinnammadu 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680184 Mrs PADALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Rajam AP-01-004-016-025/010052
() 		0201004000NRG25060520241389615 06/05/2024 Achhiyyamma 0201004WL029483 Achhiyyamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680216 Mrs ACHIYYAMMA PALAPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Rajam AP-01-004-016-025/010056
() 		0201004000NRG25060520241389616 06/05/2024 Varalaxmi 0201004WL029483 Varalaxmi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680210 Mrs PALLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Rajam AP-01-004-016-025/010058
() 		0201004000NRG25060520241389618 06/05/2024 Mahesh 0201004WL029483 Mahesh 00684 APGV0001171 880 880 Processed 11/05/2024 3965680225 Mr Pelluri Maheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Rajam AP-01-004-016-025/010058
() 		0201004000NRG25060520241389617 06/05/2024 Vasantha 0201004WL029483 Vasantha 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680197 Ms VASANTHA PELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Rajam AP-01-004-016-025/010059
() 		0201004000NRG25060520241389619 06/05/2024 Sarojini 0201004WL029483 Sarojini 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680221 Mrs PENTA SAROJENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Rajam AP-01-004-016-025/010060
() 		0201004000NRG25060520241389621 06/05/2024 Ademma 0201004WL029483 Ademma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680207 Mrs POTHALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Rajam AP-01-004-016-025/010060
() 		0201004000NRG25060520241389620 06/05/2024 Appa Rao 0201004WL029483 Appa Rao 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680215 Mr POTHALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Rajam AP-01-004-016-025/010061
() 		0201004000NRG25060520241389622 06/05/2024 Kanthamma 0201004WL029483 Kanthamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680203 Mrs POTHULA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Rajam AP-01-004-016-025/010062
() 		0201004000NRG25060520241389623 06/05/2024 Uttaramma 0201004WL029483 Uttaramma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965679633 Mrs POTHULA VUTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Rajam AP-01-004-016-025/010063
() 		0201004000NRG25060520241389624 06/05/2024 Parvati 0201004WL029483 Parvati 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680198 Mrs POTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Rajam AP-01-004-016-025/010064
() 		0201004000NRG25060520241389625 06/05/2024 Sattamma 0201004WL029483 Sattamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680180 Mrs PELLURI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Rajam AP-01-004-016-025/010065
() 		0201004000NRG25060520241389626 06/05/2024 Ramanamma 0201004WL029483 Ramanamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680194 Mrs Rajana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Rajam AP-01-004-016-025/010066
() 		0201004000NRG25060520241389627 06/05/2024 Ramulamma 0201004WL029483 Ramulamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680148 CHORU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rajam AP-01-004-016-025/010068
() 		0201004000NRG25060520241389628 06/05/2024 Jogamma 0201004WL029483 Jogamma 00684 APGV0001171 1100 1100 Processed 11/05/2024 3965680181 Mrs YANDAMURI JOGUAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Rajam AP-01-004-016-025/010070
() 		0201004000NRG25060520241389629 06/05/2024 Appalaswamy 0201004WL029483 Appalaswamy 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680183 Mr VAJJIPARTHI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Rajam AP-01-004-016-025/010071
() 		0201004000NRG25060520241389630 06/05/2024 jayamma 0201004WL029483 jayamma 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680178 Mrs Vaja Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Rajam AP-01-004-016-025/010072
() 		0201004000NRG25060520241389631 06/05/2024 Ramalaxmi 0201004WL029483 Ramalaxmi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680188 Mrs RAMALAXMI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Rajam AP-01-004-016-025/010074
() 		0201004000NRG25060520241389632 06/05/2024 Vijayalaxmi 0201004WL029483 Vijayalaxmi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965679975 Mrs PADALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Rajam AP-01-004-016-025/010075
() 		0201004000NRG25060520241389633 06/05/2024 Vijaya 0201004WL029483 Vijaya 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965679632 Ms PELLURI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Rajam AP-01-004-016-025/010076
() 		0201004000NRG25060520241389634 06/05/2024 Janaki 0201004WL029483 Janaki 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680177 Mrs BOLLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Rajam AP-01-004-016-025/010077
() 		0201004000NRG25060520241389635 06/05/2024 Danalaxmi 0201004WL029483 Danalaxmi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680182 Mrs GANGU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Rajam AP-01-004-016-025/010082
() 		0201004000NRG25060520241389637 06/05/2024 China Rama Rao 0201004WL029483 China Rama Rao 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680179 Mr PELLURI CHINNARAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Rajam AP-01-004-016-025/010084
() 		0201004000NRG25060520241389638 06/05/2024 Dhanalaxmi 0201004WL029483 Dhanalaxmi 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680204 Mrs PADALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Rajam AP-01-004-016-025/010085
() 		0201004000NRG25060520241389640 06/05/2024 Neelaveni 0201004WL029483 Neelaveni 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680209 Mrs PELLURI LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Rajam AP-01-004-016-025/010086
() 		0201004000NRG25060520241389641 06/05/2024 Rambai 0201004WL029483 Rambai 00684 APGV0001171 440 440 Processed 11/05/2024 3965680174 Mrs PADALA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Rajam AP-01-004-016-025/010088
() 		0201004000NRG25060520241389643 06/05/2024 Radhika 0201004WL029483 Radhika 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680205 Mrs PALAPARTHI RADHIKA W O VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Rajam AP-01-004-016-025/010089
() 		0201004000NRG25060520241389644 06/05/2024 Paiditalli 0201004WL029483 Paiditalli 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680176 Mrs PALAPARTHI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Rajam AP-01-004-016-025/010090
() 		0201004000NRG25060520241389646 06/05/2024 Parvati 0201004WL029483 Parvati 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680200 Mrs PADALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Rajam AP-01-004-016-025/010090
() 		0201004000NRG25060520241389645 06/05/2024 Simhachalam 0201004WL029483 Simhachalam 00684 APGV0001171 1320 1320 Processed 11/05/2024 3965680217 Mr PADALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Rajam AP-01-004-016-025/010091
() 		0201004000NRG25060520241389647 06/05/2024 Kesava Rao 0201004WL029483 Kesava Rao 00684 APGV0001171 1100 1100 Processed 11/05/2024 3965680016 Mr Padala Kesava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 134868 134868
788 Rajam AP-01-004-011-012/010463
() 		0201004000NRG25060520241343843 06/05/2024 balaji 0201004WL028865 balaji 00684 APGV0002271 1047 1047 Processed 11/05/2024 3965679977 MR BALAJI BONU STATE BANK OF INDIA(508548)
SubTotal 1047 1047
789 Rajam AP-01-004-001-001/010207
() 		0201004000NRG25060520241358567 06/05/2024 Lakshmi 0201004WL029061 Lakshmi 00691 IPOS0000001 1220 1220 Processed 11/05/2024 3965679638 VANDANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajam AP-01-004-001-001/010235
() 		0201004000NRG25060520241358589 06/05/2024 Sambayya 0201004WL029061 Sambayya 00691 IPOS0000001 1220 1220 Processed 11/05/2024 3965679636 AJJADA SAMBAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajam AP-01-004-001-001/010412
() 		0201004000NRG25060520241359487 06/05/2024 Ramu 0201004WL029082 Ramu 00691 IPOS0000001 405 405 Processed 11/05/2024 3965679637 GUDLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajam AP-01-004-016-021/010109
() 		0201004000NRG25060520241387224 06/05/2024 ramanamma 0201004WL029441 ramanamma 00691 IPOS0000001 951 951 Processed 11/05/2024 3965679635 SIGATAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3796 3796
Total 888125 888125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_060524APB_FTO_39887 Bank of India BKID0005666 RAJAM 230972
2 Rajam AP0201004_060524APB_FTO_39887 Canara Bank CNRB0001837 SRIKAKULAM 1141
3 Rajam AP0201004_060524APB_FTO_39887 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 6575
4 Rajam AP0201004_060524APB_FTO_39887 Central Bank Of India CBIN0283364 RAJAM 6311
5 Rajam AP0201004_060524APB_FTO_39887 HDFC Bank HDFC0002284 RAJAM 840
6 Rajam AP0201004_060524APB_FTO_39887 ICICI BANK ICIC0003780 RAJAM 5940
7 Rajam AP0201004_060524APB_FTO_39887 INDIAN BANK IDIB000R113 Rajam 2978
8 Rajam AP0201004_060524APB_FTO_39887 Karur Vysya Bank KVBL0001485 RAJAM 4706
9 Rajam AP0201004_060524APB_FTO_39887 STATE BANK OF INDIA SBIN0006216 RAJAM 26692
10 Rajam AP0201004_060524APB_FTO_39887 STATE BANK OF INDIA SBIN0014267 DOLAPETA 9430
11 Rajam AP0201004_060524APB_FTO_39887 STATE BANK OF INDIA SBIN0021256 RAJAM 3088
12 Rajam AP0201004_060524APB_FTO_39887 UNION BANK OF INDIA UBIN0557358 RAJAM 4325
13 Rajam AP0201004_060524APB_FTO_39887 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1320
14 Rajam AP0201004_060524APB_FTO_39887 UNION BANK OF INDIA UBIN0804665 RAJAM 428143
15 Rajam AP0201004_060524APB_FTO_39887 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1205
16 Rajam AP0201004_060524APB_FTO_39887 UNION BANK OF INDIA UBIN0814261 PENDURTHY 951
17 Rajam AP0201004_060524APB_FTO_39887 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 2273
18 Rajam AP0201004_060524APB_FTO_39887 UNION BANK OF INDIA UBIN0913251 RAJAM 6423
19 Rajam AP0201004_060524APB_FTO_39887 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 5101
20 Rajam AP0201004_060524APB_FTO_39887 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 134868
21 Rajam AP0201004_060524APB_FTO_39887 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 1047
22 Rajam AP0201004_060524APB_FTO_39887 India Post Payments Bank IPOS0000001 SRIKAKULAM 3796

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