Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:46 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_100524APB_FTO_50381
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-01-004-002-004/010017
() 		0201004000NRG25100520241757608 10/05/2024 Appalanaidu 0201004WL035356 Appalanaidu 00048 BKID0005666 643 643 Processed 15/05/2024 4052030382 MUDDA APPALANAIDU BANK OF INDIA(508505)
2 Rajam AP-01-004-002-004/010090
() 		0201004000NRG25100520241757625 10/05/2024 Ganga 0201004WL035356 Ganga 00048 BKID0005666 643 643 Processed 15/05/2024 4052030380 KONARI GANGA BANK OF INDIA(508505)
3 Rajam AP-01-004-002-004/010141
() 		0201004000NRG25100520241757639 10/05/2024 adilakshmi 0201004WL035356 adilakshmi 00048 BKID0005666 643 643 Processed 15/05/2024 4052030370 NAGALLA ADILAXMI BANK OF INDIA(508505)
4 Rajam AP-01-004-002-004/010141
() 		0201004000NRG25100520241757638 10/05/2024 Gangaraju 0201004WL035356 Gangaraju 00048 BKID0005666 643 643 Processed 15/05/2024 4052030383 NAGALLA GANGA RAJU BANK OF INDIA(508505)
5 Rajam AP-01-004-002-004/010174
() 		0201004000NRG25100520241757676 10/05/2024 Anasurya 0201004WL035356 Anasurya 00048 BKID0005666 643 643 Processed 15/05/2024 4052030372 VANJIRAPU ANASURAYYA BANK OF INDIA(508505)
6 Rajam AP-01-004-002-004/010182
() 		0201004000NRG25100520241757686 10/05/2024 Daxayani 0201004WL035356 Daxayani 00048 BKID0005666 643 643 Processed 15/05/2024 4052030371 BALLA DAKSHAYANI BANK OF INDIA(508505)
7 Rajam AP-01-004-002-004/010199
() 		0201004000NRG25100520241757697 10/05/2024 Laxmi 0201004WL035356 Laxmi 00048 BKID0005666 643 643 Processed 15/05/2024 4052030373 VANJARAPU LAXMI BANK OF INDIA(508505)
8 Rajam AP-01-004-002-004/010216
() 		0201004000NRG25100520241757705 10/05/2024 Satyam 0201004WL035356 Satyam 00048 BKID0005666 643 643 Processed 15/05/2024 4052030389 NAKKETLA SATYAM BANK OF INDIA(508505)
9 Rajam AP-01-004-002-004/010266
() 		0201004000NRG25100520241757715 10/05/2024 Sankara Rao 0201004WL035356 Sankara Rao 00048 BKID0005666 643 643 Processed 15/05/2024 4052030390 KONARI SANKARI BANK OF INDIA(508505)
10 Rajam AP-01-004-002-004/010275
() 		0201004000NRG25100520241757723 10/05/2024 Ramanamma 0201004WL035356 Ramanamma 00048 BKID0005666 643 643 Processed 15/05/2024 4052030387 YANDARAPU RAMANA BANK OF INDIA(508505)
11 Rajam AP-01-004-002-004/010281
() 		0201004000NRG25100520241757732 10/05/2024 Ramakrishna 0201004WL035356 Ramakrishna 00048 BKID0005666 643 643 Processed 15/05/2024 4052030378 NAKKETLA RAMA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
12 Rajam AP-01-004-002-004/010282
() 		0201004000NRG25100520241757735 10/05/2024 Seethamma 0201004WL035356 Seethamma 00048 BKID0005666 643 643 Processed 15/05/2024 4052030368 NAKKETLA SEETAMMA UNION BANK OF INDIA(508500)
13 Rajam AP-01-004-002-004/010297
() 		0201004000NRG25100520241757748 10/05/2024 Eswaramma 0201004WL035356 Eswaramma 00048 BKID0005666 643 643 Processed 15/05/2024 4052030379 KONARI ESWARAMMA BANK OF INDIA(508505)
14 Rajam AP-01-004-002-004/010312
() 		0201004000NRG25100520241757759 10/05/2024 Dhanalaxmi 0201004WL035356 Dhanalaxmi 00048 BKID0005666 643 643 Processed 15/05/2024 4052030377 MUDDA DHANALAXMI UNION BANK OF INDIA(508500)
15 Rajam AP-01-004-002-004/010312
() 		0201004000NRG25100520241757758 10/05/2024 Radhakrishna 0201004WL035356 Radhakrishna 00048 BKID0005666 643 643 Processed 15/05/2024 4052030367 MUDDA RADHAKRISHNA UNION BANK OF INDIA(508500)
16 Rajam AP-01-004-002-004/010325
() 		0201004000NRG25100520241757767 10/05/2024 lakshmi 0201004WL035356 lakshmi 00048 BKID0005666 214 214 Processed 15/05/2024 4052030369 KONARI LAXMI BANK OF INDIA(508505)
17 Rajam AP-01-004-002-004/010340
() 		0201004000NRG25100520241757776 10/05/2024 Appalanaidu 0201004WL035356 Appalanaidu 00048 BKID0005666 428 428 Processed 15/05/2024 4052030375 NAGALLA APPALANAIDU BANK OF INDIA(508505)
18 Rajam AP-01-004-002-004/010340
() 		0201004000NRG25100520241757775 10/05/2024 Narayanamma 0201004WL035356 Narayanamma 00048 BKID0005666 643 643 Processed 15/05/2024 4052030386 NAGALLA NARAYANA BANK OF INDIA(508505)
19 Rajam AP-01-004-002-004/010369
() 		0201004000NRG25100520241757797 10/05/2024 Appa Rao 0201004WL035356 Appa Rao 00048 BKID0005666 643 643 Processed 15/05/2024 4052030374 KONARI APPARAO BANK OF INDIA(508505)
20 Rajam AP-01-004-002-004/010373
() 		0201004000NRG25100520241757801 10/05/2024 Gangulu 0201004WL035356 Gangulu 00048 BKID0005666 643 643 Processed 15/05/2024 4052030391 NAGALLA GANGULU NAIDU BANK OF INDIA(508505)
21 Rajam AP-01-004-002-004/010385
() 		0201004000NRG25100520241757811 10/05/2024 papinaidu 0201004WL035356 papinaidu 00048 BKID0005666 643 643 Processed 15/05/2024 4052030381 GUNTUBONU PAPI NAIDU BANK OF INDIA(508505)
22 Rajam AP-01-004-002-004/020003
() 		0201004000NRG25100520241757827 10/05/2024 krishna 0201004WL035356 krishna 00048 BKID0005666 643 643 Processed 15/05/2024 4052030392 KONARI KRISHNA BANK OF INDIA(508505)
23 Rajam AP-01-004-002-004/020004
() 		0201004000NRG25100520241757829 10/05/2024 Atchutarao 0201004WL035356 Atchutarao 00048 BKID0005666 643 643 Processed 15/05/2024 4052030388 KONARI ACCHTHARAO BANK OF INDIA(508505)
24 Rajam AP-01-004-002-004/020010
() 		0201004000NRG25100520241757837 10/05/2024 sankaramma 0201004WL035356 sankaramma 00048 BKID0005666 643 643 Processed 15/05/2024 4052030384 KONARI SANKARAMMA BANK OF INDIA(508505)
25 Rajam AP-01-004-002-004/020012
() 		0201004000NRG25100520241757840 10/05/2024 Alivelu 0201004WL035356 Alivelu 00048 BKID0005666 643 643 Processed 15/05/2024 4052030393 YARRI ALIVELU BANK OF INDIA(508505)
26 Rajam AP-01-004-002-004/020020
() 		0201004000NRG25100520241757852 10/05/2024 Dalinaidu 0201004WL035356 Dalinaidu 00048 BKID0005666 643 643 Processed 15/05/2024 4052030363 KOLLI DALINAIDU BANK OF INDIA(508505)
27 Rajam AP-01-004-002-004/020031
() 		0201004000NRG25100520241757858 10/05/2024 Ramu 0201004WL035356 Ramu 00048 BKID0005666 643 643 Processed 15/05/2024 4052030444 PITTA RAMULAMMA BANK OF INDIA(508505)
28 Rajam AP-01-004-002-004/020044
() 		0201004000NRG25100520241757870 10/05/2024 Venkataramana 0201004WL035356 Venkataramana 00048 BKID0005666 643 643 Processed 15/05/2024 4052030385 Koyyana Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
29 Rajam AP-01-004-002-004/020054
() 		0201004000NRG25100520241757884 10/05/2024 Laxmi 0201004WL035356 Laxmi 00048 BKID0005666 428 428 Processed 15/05/2024 4052030362 LAXMI DESATTI BANK OF INDIA(508505)
30 Rajam AP-01-004-002-004/020062
() 		0201004000NRG25100520241757891 10/05/2024 Srinivasa Rao 0201004WL035356 Srinivasa Rao 00048 BKID0005666 643 643 Processed 15/05/2024 4052030366 NAKKETLA SRINIVASA RAO BANK OF INDIA(508505)
31 Rajam AP-01-004-002-004/020062
() 		0201004000NRG25100520241757892 10/05/2024 Tirupatamma 0201004WL035356 Tirupatamma 00048 BKID0005666 643 643 Processed 15/05/2024 4052030376 NAKKETLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
32 Rajam AP-01-004-002-004/020084
() 		0201004000NRG25100520241757916 10/05/2024 Santhi 0201004WL035356 Santhi 00048 BKID0005666 643 643 Processed 15/05/2024 4052030364 TATAPUDI SANTHI UNION BANK OF INDIA(508500)
33 Rajam AP-01-004-007-008/010627
() 		0201004000NRG25100520241756230 10/05/2024 Padma 0201004WL035337 Padma 00048 BKID0005666 440 440 Processed 15/05/2024 4052030365 KITLA PADHAMA BANK OF INDIA(508505)
SubTotal 20157 20157
34 Rajam AP-01-004-002-004/010193
() 		0201004000NRG25100520241757690 10/05/2024 Laxumnaidu 0201004WL035356 Laxumnaidu 00078 CNRB0003188 643 643 Processed 15/05/2024 4052030278 NAKKETLA LAXMU NAIDU CANARA BANK(508532)
35 Rajam AP-01-004-002-004/010296
() 		0201004000NRG25100520241757746 10/05/2024 Raminaidu 0201004WL035356 Raminaidu 00078 CNRB0003188 643 643 Processed 15/05/2024 4052030280 KONAARI RAMI NAIDU UNION BANK OF INDIA(508500)
36 Rajam AP-01-004-002-004/020018
() 		0201004000NRG25100520241757849 10/05/2024 Eswara Rao 0201004WL035356 Eswara Rao 00078 CNRB0003188 643 643 Processed 15/05/2024 4052030327 BALLA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajam AP-01-004-002-004/020079
() 		0201004000NRG25100520241757910 10/05/2024 Nakketla Hemanthu Rao 0201004WL035356 Nakketla Hemanthu Rao 00078 CNRB0003188 643 643 Processed 15/05/2024 4052030279 MRS NAKKETLA HEMANTHU RAO STATE BANK OF INDIA(508548)
38 Rajam AP-01-004-007-008/010224
() 		0201004000NRG25100520241756131 10/05/2024 Tavudamma 0201004WL035337 Tavudamma 00078 CNRB0003188 660 660 Processed 15/05/2024 4052030326 KOVVADA THAVUDAMMA CANARA BANK(508532)
39 Rajam AP-01-004-007-008/010406
() 		0201004000NRG25100520241756188 10/05/2024 Gowramma 0201004WL035337 Gowramma 00078 CNRB0003188 440 440 Processed 15/05/2024 4052030443 LANDA GOWRAMMA CANARA BANK(508532)
40 Rajam AP-01-004-007-008/010444
() 		0201004000NRG25100520241756195 10/05/2024 Suramma 0201004WL035337 Suramma 00078 CNRB0003188 660 660 Processed 15/05/2024 4052030325 SURAMMA MAJJI UNION BANK OF INDIA(508500)
41 Rajam AP-01-004-007-008/10823
() 		0201004000NRG25100520241755378 10/05/2024 jayamma 0201004WL035331 jayamma 00078 CNRB0003188 726 726 Processed 15/05/2024 4052030328 MRS KORADA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5058 5058
42 Rajam AP-01-004-002-004/010182
() 		0201004000NRG25100520241757685 10/05/2024 Satya Rao 0201004WL035356 Satya Rao 00078 CNRB0013561 643 643 Rejected 15/05/2024 4052030446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 643 643
43 Rajam AP-01-004-007-008/010619
() 		0201004000NRG25100520241755300 10/05/2024 rambba 0201004WL035331 rambba 00089 CBIN0283364 726 726 Processed 15/05/2024 4052030339 Mrs MUNJETI RAMBHA CENTRAL BANK OF INDIA(607115)
SubTotal 726 726
44 Rajam AP-01-004-007-008/010648
() 		0201004000NRG25100520241755307 10/05/2024 Rama 0201004WL035331 Rama 00176 IDIB000R113 726 726 Processed 15/05/2024 4052030404 KODI RAMA UNION BANK OF INDIA(508500)
SubTotal 726 726
45 Rajam AP-01-004-002-004/010401
() 		0201004000NRG25100520241757819 10/05/2024 kannamnaidu 0201004WL035356 kannamnaidu 00227 KVBL0001485 643 643 Processed 15/05/2024 4052030296 KONARI KANNAM NAIDU KARUR VYSA BANK(607100)
46 Rajam AP-01-004-007-008/10825
() 		0201004000NRG25100520241755379 10/05/2024 chinnammadu 0201004WL035331 chinnammadu 00227 KVBL0001485 726 726 Processed 15/05/2024 4052030297 Y CHINNAMADU KARUR VYSA BANK(607100)
SubTotal 1369 1369
47 Rajam AP-01-004-002-004/010174
() 		0201004000NRG25100520241757675 10/05/2024 Ramulu 0201004WL035356 Ramulu 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030324 MR RAMU VANJARAPU STATE BANK OF INDIA(508548)
48 Rajam AP-01-004-002-004/010198
() 		0201004000NRG25100520241757695 10/05/2024 nageswararao 0201004WL035356 nageswararao 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030332 MR NAGESWARARAO NAKKETLA STATE BANK OF INDIA(508548)
49 Rajam AP-01-004-002-004/010284
() 		0201004000NRG25100520241757739 10/05/2024 sudarsana Rao 0201004WL035356 sudarsana Rao 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030318 KONARI SUDARSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rajam AP-01-004-002-004/010317
() 		0201004000NRG25100520241757761 10/05/2024 adilakshmi 0201004WL035356 adilakshmi 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030357 MRS NAKKITLA ADILAKSHMI STATE BANK OF INDIA(508548)
51 Rajam AP-01-004-002-004/010324
() 		0201004000NRG25100520241757766 10/05/2024 Srinivasarao 0201004WL035356 Srinivasarao 00415 SBIN0006216 214 214 Processed 15/05/2024 4052030321 KONARI SRINUVASA RAO UNION BANK OF INDIA(508500)
52 Rajam AP-01-004-002-004/010342
() 		0201004000NRG25100520241757779 10/05/2024 Ramana 0201004WL035356 Ramana 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030355 MR NAAGALLA RAMANA STATE BANK OF INDIA(508548)
53 Rajam AP-01-004-002-004/010351
() 		0201004000NRG25100520241757791 10/05/2024 Simhachalam 0201004WL035356 Simhachalam 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030342 NAKKETLA SIMHACHALAM UNION BANK OF INDIA(508500)
54 Rajam AP-01-004-002-004/010375
() 		0201004000NRG25100520241757805 10/05/2024 Parvati 0201004WL035356 Parvati 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030337 MR MUGADA PARVATHI STATE BANK OF INDIA(508548)
55 Rajam AP-01-004-002-004/020006
() 		0201004000NRG25100520241757831 10/05/2024 Annapurna 0201004WL035356 Annapurna 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030333 MUGADA ANNAPURNA UNION BANK OF INDIA(508500)
56 Rajam AP-01-004-002-004/020018
() 		0201004000NRG25100520241757850 10/05/2024 Durgamma 0201004WL035356 Durgamma 00415 SBIN0006216 643 643 Processed 15/05/2024 4052030336 BALLA DURGA UNION BANK OF INDIA(508500)
57 Rajam AP-01-004-002-004/020050
() 		0201004000NRG25100520241757880 10/05/2024 srinu 0201004WL035356 srinu 00415 SBIN0006216 428 428 Processed 15/05/2024 4052030317 MR KOLLI SRINU STATE BANK OF INDIA(508548)
58 Rajam AP-01-004-007-008/010032
() 		0201004000NRG25100520241755139 10/05/2024 Paidiraju 0201004WL035331 Paidiraju 00415 SBIN0006216 484 484 Processed 15/05/2024 4052030322 MR DUVVU PYDI RAJU STATE BANK OF INDIA(508548)
59 Rajam AP-01-004-007-008/010053
() 		0201004000NRG25100520241755149 10/05/2024 Ramanamma 0201004WL035331 Ramanamma 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030335 PANASA RAVANAMMA UNION BANK OF INDIA(508500)
60 Rajam AP-01-004-007-008/010105
() 		0201004000NRG25100520241756096 10/05/2024 Appamma 0201004WL035337 Appamma 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030334 TOLAPU APPAMMA UNION BANK OF INDIA(508500)
61 Rajam AP-01-004-007-008/010110
() 		0201004000NRG25100520241756100 10/05/2024 Chinnamma 0201004WL035337 Chinnamma 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030350 KODI CHINNAMMA UNION BANK OF INDIA(508500)
62 Rajam AP-01-004-007-008/010112
() 		0201004000NRG25100520241756102 10/05/2024 Seetamma 0201004WL035337 Seetamma 00415 SBIN0006216 440 440 Processed 15/05/2024 4052030316 MRS CHITTIRI SEETHAMMA STATE BANK OF INDIA(508548)
63 Rajam AP-01-004-007-008/010119
() 		0201004000NRG25100520241755171 10/05/2024 Ramudamma 0201004WL035331 Ramudamma 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030281 RAMUDAMMA BANDAPU STATE BANK OF INDIA(508548)
64 Rajam AP-01-004-007-008/010125
() 		0201004000NRG25100520241755176 10/05/2024 Venkatamma 0201004WL035331 Venkatamma 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030346 MRS BURLI VENKATAMMA STATE BANK OF INDIA(508548)
65 Rajam AP-01-004-007-008/010228
() 		0201004000NRG25100520241756133 10/05/2024 Narasamma 0201004WL035337 Narasamma 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030349 MRS KOTA NARASAMMA STATE BANK OF INDIA(508548)
66 Rajam AP-01-004-007-008/010253
() 		0201004000NRG25100520241756150 10/05/2024 Parvathi 0201004WL035337 Parvathi 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030347 MR KOTA PARVATHI STATE BANK OF INDIA(508548)
67 Rajam AP-01-004-007-008/010275
() 		0201004000NRG25100520241756159 10/05/2024 Bujji 0201004WL035337 Bujji 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030359 TOMPALA BUJJI UNION BANK OF INDIA(508500)
68 Rajam AP-01-004-007-008/010396
() 		0201004000NRG25100520241756184 10/05/2024 Ramanamma 0201004WL035337 Ramanamma 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030315 MRS YALAGADA RAMANAMMA STATE BANK OF INDIA(508548)
69 Rajam AP-01-004-007-008/010407
() 		0201004000NRG25100520241755228 10/05/2024 Appa Rao 0201004WL035331 Appa Rao 00415 SBIN0006216 484 484 Processed 15/05/2024 4052030323 MR NAGALLA APPA RAO ALIAS PEDDA APPARAO STATE BANK OF INDIA(508548)
70 Rajam AP-01-004-007-008/010445
() 		0201004000NRG25100520241756196 10/05/2024 Ruti 0201004WL035337 Ruti 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030319 MRS KUPPILI RUTHI STATE BANK OF INDIA(508548)
71 Rajam AP-01-004-007-008/010523
() 		0201004000NRG25100520241755266 10/05/2024 Mangamma 0201004WL035331 Mangamma 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030345 MRS GURAVANA MANGAMMA STATE BANK OF INDIA(508548)
72 Rajam AP-01-004-007-008/010562
() 		0201004000NRG25100520241755283 10/05/2024 Appalanarasamma 0201004WL035331 Appalanarasamma 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030353 VAVILAPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
73 Rajam AP-01-004-007-008/010590
() 		0201004000NRG25100520241755291 10/05/2024 laxmi 0201004WL035331 laxmi 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030344 MR LAVETI LAKSHMI STATE BANK OF INDIA(508548)
74 Rajam AP-01-004-007-008/010611
() 		0201004000NRG25100520241756226 10/05/2024 rathalu 0201004WL035337 rathalu 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030348 MR PAGOTI RATNALAMM A STATE BANK OF INDIA(508548)
75 Rajam AP-01-004-007-008/010618
() 		0201004000NRG25100520241755299 10/05/2024 sujataa 0201004WL035331 sujataa 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030338 MRS ALTHI SUJATHA STATE BANK OF INDIA(508548)
76 Rajam AP-01-004-007-008/010645
() 		0201004000NRG25100520241756232 10/05/2024 Meena 0201004WL035337 Meena 00415 SBIN0006216 660 660 Processed 15/05/2024 4052030320 KOTA MEENAKUMARI UNION BANK OF INDIA(508500)
77 Rajam AP-01-004-007-008/010667
() 		0201004000NRG25100520241755311 10/05/2024 Ganga 0201004WL035331 Ganga 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030358 BALAGA GANGA UNION BANK OF INDIA(508500)
78 Rajam AP-01-004-007-008/010681
() 		0201004000NRG25100520241755320 10/05/2024 Radha 0201004WL035331 Radha 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030341 MRS KANUGULA RADHA STATE BANK OF INDIA(508548)
79 Rajam AP-01-004-007-008/010699
() 		0201004000NRG25100520241755326 10/05/2024 sujatha 0201004WL035331 sujatha 00415 SBIN0006216 726 726 Processed 15/05/2024 4052030356 YANDAMURI SUJATHA UNION BANK OF INDIA(508500)
80 Rajam AP-01-004-007-008/010715
() 		0201004000NRG25100520241756244 10/05/2024 ramalakshmi 0201004WL035337 ramalakshmi 00415 SBIN0006216 440 440 Processed 15/05/2024 4052030351 MRS RAMALAKSHMI KOTTISA STATE BANK OF INDIA(508548)
81 Rajam AP-01-004-010-011/010264
() 		0201004000NRG25100520241754524 10/05/2024 Ganapathi 0201004WL035322 Ganapathi 00415 SBIN0006216 665 665 Processed 15/05/2024 4052030343 MR KODADADI GANAPATHI STATE BANK OF INDIA(508548)
82 Rajam AP-01-004-010-011/010542
() 		0201004000NRG25100520241754571 10/05/2024 vijayalakshmi 0201004WL035322 vijayalakshmi 00415 SBIN0006216 665 665 Processed 15/05/2024 4052030313 KAKARLA VIJAYALAXMI UNION BANK OF INDIA(508500)
83 Rajam AP-01-004-010-011/010547
() 		0201004000NRG25100520241754572 10/05/2024 lakshmi 0201004WL035322 lakshmi 00415 SBIN0006216 444 444 Processed 15/05/2024 4052030314 MRS VANJARAPU LAXMI STATE BANK OF INDIA(508548)
SubTotal 23251 23251
84 Rajam AP-01-004-002-004/020041
() 		0201004000NRG25100520241757867 10/05/2024 kumari 0201004WL035356 kumari 00415 SBIN0014267 643 643 Processed 15/05/2024 4052030445 MISS BEESINGI KUMARI STATE BANK OF INDIA(508548)
85 Rajam AP-01-004-007-008/010069
() 		0201004000NRG25100520241755155 10/05/2024 Appalaswami 0201004WL035331 Appalaswami 00415 SBIN0014267 726 726 Processed 15/05/2024 4052030330 KOTTASA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Rajam AP-01-004-007-008/010132
() 		0201004000NRG25100520241755178 10/05/2024 Rama Rao 0201004WL035331 Rama Rao 00415 SBIN0014267 242 242 Processed 15/05/2024 4052030352 MR CHANDAKA RAMA RAO STATE BANK OF INDIA(508548)
87 Rajam AP-01-004-007-008/010132
() 		0201004000NRG25100520241755179 10/05/2024 Sureedamma 0201004WL035331 Sureedamma 00415 SBIN0014267 726 726 Processed 15/05/2024 4052030354 MS CHANDAKA SUREEDAMMA STATE BANK OF INDIA(508548)
88 Rajam AP-01-004-007-008/010272
() 		0201004000NRG25100520241756156 10/05/2024 Laxmi 0201004WL035337 Laxmi 00415 SBIN0014267 660 660 Processed 15/05/2024 4052030331 MRS LAKSHMI MAJJI STATE BANK OF INDIA(508548)
89 Rajam AP-01-004-007-008/010478
() 		0201004000NRG25100520241755247 10/05/2024 Mouli 0201004WL035331 Mouli 00415 SBIN0014267 484 484 Processed 15/05/2024 4052030340 LAVETI MOULI UNION BANK OF INDIA(508500)
90 Rajam AP-01-004-007-008/020026
() 		0201004000NRG25100520241755357 10/05/2024 Laxmi 0201004WL035331 Laxmi 00415 SBIN0014267 726 726 Processed 15/05/2024 4052030329 BEVERA LAXMI UNION BANK OF INDIA(508500)
91 Rajam AP-01-004-010-011/010413
() 		0201004000NRG25100520241754542 10/05/2024 Nagamani 0201004WL035322 Nagamani 00415 SBIN0014267 665 665 Processed 15/05/2024 4052030447 POTNURU NAGAMANI ICICI BANK LTD(508534)
SubTotal 4872 4872
92 Rajam AP-01-004-002-004/010208
() 		0201004000NRG25100520241757700 10/05/2024 Paidamma 0201004WL035356 Paidamma 00415 SBIN0021256 643 643 Processed 15/05/2024 4052030399 MRS PEDAMMA NAKKETTALA STATE BANK OF INDIA(508548)
93 Rajam AP-01-004-002-004/010280
() 		0201004000NRG25100520241757731 10/05/2024 Gangamma 0201004WL035356 Gangamma 00415 SBIN0021256 643 643 Processed 15/05/2024 4052030398 MRS GANGAMMA NAKKETLA STATE BANK OF INDIA(508548)
94 Rajam AP-01-004-002-004/010286
() 		0201004000NRG25100520241757742 10/05/2024 Ramu 0201004WL035356 Ramu 00415 SBIN0021256 643 643 Processed 15/05/2024 4052030402 SALLA RAMU UNION BANK OF INDIA(508500)
95 Rajam AP-01-004-002-004/010327
() 		0201004000NRG25100520241757768 10/05/2024 ganga 0201004WL035356 ganga 00415 SBIN0021256 643 643 Processed 15/05/2024 4052030394 KONARI GANGA UNION BANK OF INDIA(508500)
96 Rajam AP-01-004-002-004/010366
() 		0201004000NRG25100520241757795 10/05/2024 savitri 0201004WL035356 savitri 00415 SBIN0021256 428 428 Processed 15/05/2024 4052030396 IDDUM SAVITHRI UNION BANK OF INDIA(508500)
97 Rajam AP-01-004-002-004/010386
() 		0201004000NRG25100520241757813 10/05/2024 adinarayana 0201004WL035356 adinarayana 00415 SBIN0021256 428 428 Processed 15/05/2024 4052030400 MR GUNTUBONU ADINARAYANA STATE BANK OF INDIA(508548)
98 Rajam AP-01-004-002-004/020050
() 		0201004000NRG25100520241757879 10/05/2024 Sattamma 0201004WL035356 Sattamma 00415 SBIN0021256 643 643 Processed 15/05/2024 4052030395 MRS KOLLI SATYAVATHI STATE BANK OF INDIA(508548)
99 Rajam AP-01-004-007-008/010399
() 		0201004000NRG25100520241756185 10/05/2024 Anasuyamma 0201004WL035337 Anasuyamma 00415 SBIN0021256 440 440 Processed 15/05/2024 4052030401 MRS YALAGADA ANASURYAMMA STATE BANK OF INDIA(508548)
100 Rajam AP-01-004-007-008/010729
() 		0201004000NRG25100520241756248 10/05/2024 lalita 0201004WL035337 lalita 00415 SBIN0021256 440 440 Processed 15/05/2024 4052030397 MRS MAJJI LALITHA STATE BANK OF INDIA(508548)
SubTotal 4951 4951
101 Rajam AP-01-004-010-011/010537
() 		0201004000NRG25100520241754570 10/05/2024 chakrapani 0201004WL035322 chakrapani 00468 UBIN0565202 665 665 Processed 15/05/2024 4052030442 RAGHUMANDALA CHAKRAPANI UNION BANK OF INDIA(508500)
SubTotal 665 665
102 Rajam AP-01-004-002-004/010030
() 		0201004000NRG25100520241757617 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030766 KONAPALA LAXMI UNION BANK OF INDIA(508500)
103 Rajam AP-01-004-002-004/010090
() 		0201004000NRG25100520241757624 10/05/2024 Ganapati Rao 0201004WL035356 Ganapati Rao 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030150 KONARI GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Rajam AP-01-004-002-004/010147
() 		0201004000NRG25100520241757645 10/05/2024 Papinaidu 0201004WL035356 Papinaidu 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030724 GUNTUBONU PAPI NAIDU UNION BANK OF INDIA(508500)
105 Rajam AP-01-004-002-004/010158
() 		0201004000NRG25100520241757661 10/05/2024 Sridevi 0201004WL035356 Sridevi 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030228 KONARI SRIDEVI UNION BANK OF INDIA(508500)
106 Rajam AP-01-004-002-004/010159
() 		0201004000NRG25100520241757662 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030700 NAGALLA LAXMI BANK OF INDIA(508505)
107 Rajam AP-01-004-002-004/010159
() 		0201004000NRG25100520241757663 10/05/2024 Nagalla Jagadeeswara rao 0201004WL035356 Nagalla Jagadeeswara rao 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030274 NAGALLA JAGADEESWARA RAO UNION BANK OF INDIA(508500)
108 Rajam AP-01-004-002-004/010160
() 		0201004000NRG25100520241757664 10/05/2024 srinuvasaraavu 0201004WL035356 srinuvasaraavu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030243 NAGALLA SRINU UNION BANK OF INDIA(508500)
109 Rajam AP-01-004-002-004/010161
() 		0201004000NRG25100520241757665 10/05/2024 Kannamma 0201004WL035356 Kannamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030435 PADALA KANAMMA UNION BANK OF INDIA(508500)
110 Rajam AP-01-004-002-004/010162
() 		0201004000NRG25100520241757667 10/05/2024 lavanya 0201004WL035356 lavanya 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030257 PADALA LAVANYA UNION BANK OF INDIA(508500)
111 Rajam AP-01-004-002-004/010162
() 		0201004000NRG25100520241757666 10/05/2024 Paidamma 0201004WL035356 Paidamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030727 PADALA PAIDAMMA UNION BANK OF INDIA(508500)
112 Rajam AP-01-004-002-004/010163
() 		0201004000NRG25100520241757668 10/05/2024 Narayana 0201004WL035356 Narayana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030119 GUNTUBONU NARAYANAMMA UNION BANK OF INDIA(508500)
113 Rajam AP-01-004-002-004/010170
() 		0201004000NRG25100520241757669 10/05/2024 Laxumnaidu 0201004WL035356 Laxumnaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030586 KONARI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
114 Rajam AP-01-004-002-004/010171
() 		0201004000NRG25100520241757671 10/05/2024 Sridevi 0201004WL035356 Sridevi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030702 Mogadala Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
115 Rajam AP-01-004-002-004/010171
() 		0201004000NRG25100520241757670 10/05/2024 Veeranna 0201004WL035356 Veeranna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030578 IDDUMU VEERANNA UNION BANK OF INDIA(508500)
116 Rajam AP-01-004-002-004/010172
() 		0201004000NRG25100520241757672 10/05/2024 Gangulu 0201004WL035356 Gangulu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030158 GUNDUBONU GUNGULU UNION BANK OF INDIA(508500)
117 Rajam AP-01-004-002-004/010173
() 		0201004000NRG25100520241757674 10/05/2024 Appalanarasamma 0201004WL035356 Appalanarasamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030182 GUNTUBONU APPALANARASAMMA UNION BANK OF INDIA(508500)
118 Rajam AP-01-004-002-004/010175
() 		0201004000NRG25100520241757677 10/05/2024 Parvathi 0201004WL035356 Parvathi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030730 NAKKATLA PARVATHI UNION BANK OF INDIA(508500)
119 Rajam AP-01-004-002-004/010176
() 		0201004000NRG25100520241757678 10/05/2024 Adinarayana 0201004WL035356 Adinarayana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030229 NAAGALLA ADINARAYANA UNION BANK OF INDIA(508500)
120 Rajam AP-01-004-002-004/010176
() 		0201004000NRG25100520241757679 10/05/2024 Ramanamma 0201004WL035356 Ramanamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030171 NAGALLA RAMANAMMA UNION BANK OF INDIA(508500)
121 Rajam AP-01-004-002-004/010177
() 		0201004000NRG25100520241757681 10/05/2024 Adilaxmi 0201004WL035356 Adilaxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030143 NAKKETLA ADILAXMI UNION BANK OF INDIA(508500)
122 Rajam AP-01-004-002-004/010177
() 		0201004000NRG25100520241757680 10/05/2024 Yerribabu 0201004WL035356 Yerribabu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030588 NAKKITLA RAMANA UNION BANK OF INDIA(508500)
123 Rajam AP-01-004-002-004/010179
() 		0201004000NRG25100520241757682 10/05/2024 Ramakrishna 0201004WL035356 Ramakrishna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030705 K RAMA KRISHNA UNION BANK OF INDIA(508500)
124 Rajam AP-01-004-002-004/010181
() 		0201004000NRG25100520241757684 10/05/2024 Chinnayya 0201004WL035356 Chinnayya 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030432 PADALA CHINNAYYA UNION BANK OF INDIA(508500)
125 Rajam AP-01-004-002-004/010189
() 		0201004000NRG25100520241757687 10/05/2024 Appalanaidu 0201004WL035356 Appalanaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030448 NAKKETLA APPAL NAIDU UNION BANK OF INDIA(508500)
126 Rajam AP-01-004-002-004/010189
() 		0201004000NRG25100520241757688 10/05/2024 Suramma 0201004WL035356 Suramma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030117 NAKKETLA SURAMMA UNION BANK OF INDIA(508500)
127 Rajam AP-01-004-002-004/010190
() 		0201004000NRG25100520241757689 10/05/2024 Syamala 0201004WL035356 Syamala 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030125 GUDEPU SYAMALA UNION BANK OF INDIA(508500)
128 Rajam AP-01-004-002-004/010194
() 		0201004000NRG25100520241757691 10/05/2024 Dalamma 0201004WL035356 Dalamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030728 MUDDA DALAMMA UNION BANK OF INDIA(508500)
129 Rajam AP-01-004-002-004/010196
() 		0201004000NRG25100520241757693 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030118 GANDUBONU RAMALAKSHMI UNION BANK OF INDIA(508500)
130 Rajam AP-01-004-002-004/010198
() 		0201004000NRG25100520241757694 10/05/2024 Seetanna 0201004WL035356 Seetanna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030151 NAKKETLA SEETANNA UNION BANK OF INDIA(508500)
131 Rajam AP-01-004-002-004/010199
() 		0201004000NRG25100520241757696 10/05/2024 Ramana 0201004WL035356 Ramana 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030246 VANJIRAPU RAMANA UNION BANK OF INDIA(508500)
132 Rajam AP-01-004-002-004/010201
() 		0201004000NRG25100520241757698 10/05/2024 Rambabu 0201004WL035356 Rambabu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030598 KONARI RAMBABU UNION BANK OF INDIA(508500)
133 Rajam AP-01-004-002-004/010208
() 		0201004000NRG25100520241757699 10/05/2024 Sangamnaidu 0201004WL035356 Sangamnaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030596 NEKKETTLA SANGAM NAIDU UNION BANK OF INDIA(508500)
134 Rajam AP-01-004-002-004/010212
() 		0201004000NRG25100520241757701 10/05/2024 Chinna 0201004WL035356 Chinna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030711 NAKKETLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rajam AP-01-004-002-004/010212
() 		0201004000NRG25100520241757702 10/05/2024 Rajeswari 0201004WL035356 Rajeswari 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030198 NAKKETLA RAJASWARI UNION BANK OF INDIA(508500)
136 Rajam AP-01-004-002-004/010212
() 		0201004000NRG25100520241757703 10/05/2024 Sangamnaidu 0201004WL035356 Sangamnaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030712 NAKKETALA SAGAM NAIDU UNION BANK OF INDIA(508500)
137 Rajam AP-01-004-002-004/010215
() 		0201004000NRG25100520241757704 10/05/2024 Chinna 0201004WL035356 Chinna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030568 NAKKETLA CHINNODU UNION BANK OF INDIA(508500)
138 Rajam AP-01-004-002-004/010255
() 		0201004000NRG25100520241757706 10/05/2024 Appalanaidu 0201004WL035356 Appalanaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030414 NEKKETLA APPALANAIDU UNION BANK OF INDIA(508500)
139 Rajam AP-01-004-002-004/010255
() 		0201004000NRG25100520241757707 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030145 NAKKETLA LAXMI UNION BANK OF INDIA(508500)
140 Rajam AP-01-004-002-004/010256
() 		0201004000NRG25100520241757708 10/05/2024 Satyavathi 0201004WL035356 Satyavathi 00468 UBIN0804665 214 214 Processed 15/05/2024 4052030109 TATAPUDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajam AP-01-004-002-004/010261
() 		0201004000NRG25100520241757709 10/05/2024 Naga 0201004WL035356 Naga 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030689 NAKKETLA NAGA UNION BANK OF INDIA(508500)
142 Rajam AP-01-004-002-004/010262
() 		0201004000NRG25100520241757710 10/05/2024 Appanna 0201004WL035356 Appanna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030573 NAGALLA APPANNA BANK OF INDIA(508505)
143 Rajam AP-01-004-002-004/010262
() 		0201004000NRG25100520241757711 10/05/2024 Arudramma 0201004WL035356 Arudramma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030135 NAGALLI ARUDRAMMA UNION BANK OF INDIA(508500)
144 Rajam AP-01-004-002-004/010264
() 		0201004000NRG25100520241757713 10/05/2024 Mahalaxmi 0201004WL035356 Mahalaxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030166 NAKKETLA MAHALAXMI UNION BANK OF INDIA(508500)
145 Rajam AP-01-004-002-004/010264
() 		0201004000NRG25100520241757712 10/05/2024 Tavitinaidu 0201004WL035356 Tavitinaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030722 NAKKETLA TAVITI NAIDU UNION BANK OF INDIA(508500)
146 Rajam AP-01-004-002-004/010268
() 		0201004000NRG25100520241757716 10/05/2024 Ganapathi 0201004WL035356 Ganapathi 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030590 VANJARAPU GANAPATHI UNION BANK OF INDIA(508500)
147 Rajam AP-01-004-002-004/010268
() 		0201004000NRG25100520241757717 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030139 VANJARAPU LAXMI UNION BANK OF INDIA(508500)
148 Rajam AP-01-004-002-004/010269
() 		0201004000NRG25100520241757718 10/05/2024 Sattamma 0201004WL035356 Sattamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030752 Guntubonu Sattimma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Rajam AP-01-004-002-004/010270
() 		0201004000NRG25100520241757719 10/05/2024 Chinna Rao 0201004WL035356 Chinna Rao 00468 UBIN0804665 214 214 Processed 15/05/2024 4052030409 KONARI CHINNARAO UNION BANK OF INDIA(508500)
150 Rajam AP-01-004-002-004/010271
() 		0201004000NRG25100520241757721 10/05/2024 Chinnammadu 0201004WL035356 Chinnammadu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030719 KONARI CHINNAMMALU CANARA BANK(508532)
151 Rajam AP-01-004-002-004/010273
() 		0201004000NRG25100520241757722 10/05/2024 divya 0201004WL035356 divya 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030259 GANTA DIVYA UNION BANK OF INDIA(508500)
152 Rajam AP-01-004-002-004/010277
() 		0201004000NRG25100520241757725 10/05/2024 Manga 0201004WL035356 Manga 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030717 Nakketla Mangamma AIRTEL PAYMENTS BANK LIMITED(990288)
153 Rajam AP-01-004-002-004/010277
() 		0201004000NRG25100520241757724 10/05/2024 Raminaidu 0201004WL035356 Raminaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030720 Nakketla Raminaidu AIRTEL PAYMENTS BANK LIMITED(990288)
154 Rajam AP-01-004-002-004/010278
() 		0201004000NRG25100520241757726 10/05/2024 Konari Anjibabu 0201004WL035356 Konari Anjibabu 00468 UBIN0804665 643 643 Rejected 15/05/2024 4052030275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Rajam AP-01-004-002-004/010278
() 		0201004000NRG25100520241757727 10/05/2024 Saraswati 0201004WL035356 Saraswati 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030688 KONARI SARASWATHAMMA UNION BANK OF INDIA(508500)
156 Rajam AP-01-004-002-004/010279
() 		0201004000NRG25100520241757728 10/05/2024 adilakshmi 0201004WL035356 adilakshmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030258 MUDDA ADILAKSHMI UNION BANK OF INDIA(508500)
157 Rajam AP-01-004-002-004/010280
() 		0201004000NRG25100520241757729 10/05/2024 Appanna 0201004WL035356 Appanna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030579 NAKKALA APPANNA UNION BANK OF INDIA(508500)
158 Rajam AP-01-004-002-004/010280
() 		0201004000NRG25100520241757730 10/05/2024 Polarao 0201004WL035356 Polarao 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030269 NAKKETLA POLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rajam AP-01-004-002-004/010281
() 		0201004000NRG25100520241757733 10/05/2024 sujatha 0201004WL035356 sujatha 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030126 NAKKETLA SUJATHA UNION BANK OF INDIA(508500)
160 Rajam AP-01-004-002-004/010282
() 		0201004000NRG25100520241757734 10/05/2024 Sanyasappadu 0201004WL035356 Sanyasappadu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030160 NAKKETLA SANYASI APPADU UNION BANK OF INDIA(508500)
161 Rajam AP-01-004-002-004/010283
() 		0201004000NRG25100520241757737 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030136 MUDDA LAKSHMI UNION BANK OF INDIA(508500)
162 Rajam AP-01-004-002-004/010283
() 		0201004000NRG25100520241757736 10/05/2024 Sangamnaidu 0201004WL035356 Sangamnaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030746 MUDDA SANGAM NAIDU UNION BANK OF INDIA(508500)
163 Rajam AP-01-004-002-004/010284
() 		0201004000NRG25100520241757738 10/05/2024 Ramanamma 0201004WL035356 Ramanamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030767 Konari Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
164 Rajam AP-01-004-002-004/010285
() 		0201004000NRG25100520241757740 10/05/2024 Appamma 0201004WL035356 Appamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030115 NAKKETLA APPAMMA UNION BANK OF INDIA(508500)
165 Rajam AP-01-004-002-004/010286
() 		0201004000NRG25100520241757741 10/05/2024 Chinna 0201004WL035356 Chinna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030741 CHALLA CHINNAMMALU UNION BANK OF INDIA(508500)
166 Rajam AP-01-004-002-004/010287
() 		0201004000NRG25100520241757744 10/05/2024 Ganga 0201004WL035356 Ganga 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030708 NAKKETLA GANGA UNION BANK OF INDIA(508500)
167 Rajam AP-01-004-002-004/010287
() 		0201004000NRG25100520241757743 10/05/2024 Sangamnaidu 0201004WL035356 Sangamnaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030706 N SANGAM NAIDU UNION BANK OF INDIA(508500)
168 Rajam AP-01-004-002-004/010289
() 		0201004000NRG25100520241757745 10/05/2024 Gangamma 0201004WL035356 Gangamma 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030735 KONARI GANGAMMA CANARA BANK(508532)
169 Rajam AP-01-004-002-004/010296
() 		0201004000NRG25100520241757747 10/05/2024 Gunnamma 0201004WL035356 Gunnamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030716 KONARI GUNNAMMA UNION BANK OF INDIA(508500)
170 Rajam AP-01-004-002-004/010299
() 		0201004000NRG25100520241757750 10/05/2024 Ramanamma 0201004WL035356 Ramanamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030121 KONARI RAMANAMMA UNION BANK OF INDIA(508500)
171 Rajam AP-01-004-002-004/010299
() 		0201004000NRG25100520241757749 10/05/2024 Simhadrinaidu 0201004WL035356 Simhadrinaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030599 Konari Simhadri Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
172 Rajam AP-01-004-002-004/010301
() 		0201004000NRG25100520241757751 10/05/2024 Gangaraju 0201004WL035356 Gangaraju 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030574 KONARI GANGA RAJU UNION BANK OF INDIA(508500)
173 Rajam AP-01-004-002-004/010305
() 		0201004000NRG25100520241757753 10/05/2024 Padma 0201004WL035356 Padma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030693 KONARI PADMA UNION BANK OF INDIA(508500)
174 Rajam AP-01-004-002-004/010310
() 		0201004000NRG25100520241757755 10/05/2024 Jayamma 0201004WL035356 Jayamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030687 KONARI JAYALAXMI UNION BANK OF INDIA(508500)
175 Rajam AP-01-004-002-004/010310
() 		0201004000NRG25100520241757754 10/05/2024 Murali 0201004WL035356 Murali 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030577 Mr KONARI MURALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
176 Rajam AP-01-004-002-004/010311
() 		0201004000NRG25100520241757757 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030729 NAKKETLA LAXMI UNION BANK OF INDIA(508500)
177 Rajam AP-01-004-002-004/010311
() 		0201004000NRG25100520241757756 10/05/2024 Varada 0201004WL035356 Varada 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030433 NAKKETLA VARADHAM UNION BANK OF INDIA(508500)
178 Rajam AP-01-004-002-004/010317
() 		0201004000NRG25100520241757760 10/05/2024 Appalanaidu 0201004WL035356 Appalanaidu 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030426 MR NAKKETLA APPALANAIDU STATE BANK OF INDIA(508548)
179 Rajam AP-01-004-002-004/010319
() 		0201004000NRG25100520241757762 10/05/2024 Ravanamma 0201004WL035356 Ravanamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030439 KONARI RAMANAMMA UNION BANK OF INDIA(508500)
180 Rajam AP-01-004-002-004/010323
() 		0201004000NRG25100520241757763 10/05/2024 leelavathi 0201004WL035356 leelavathi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030128 GUNTUBONU LEELAVATHI UNION BANK OF INDIA(508500)
181 Rajam AP-01-004-002-004/010323
() 		0201004000NRG25100520241757764 10/05/2024 Raminayudu 0201004WL035356 Raminayudu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030604 GUNTUBONU RAMINAIDU UNION BANK OF INDIA(508500)
182 Rajam AP-01-004-002-004/010324
() 		0201004000NRG25100520241757765 10/05/2024 soundarya 0201004WL035356 soundarya 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030192 Konari Sondyarya AIRTEL PAYMENTS BANK LIMITED(990288)
183 Rajam AP-01-004-002-004/010327
() 		0201004000NRG25100520241757769 10/05/2024 ramana 0201004WL035356 ramana 00468 UBIN0804665 214 214 Processed 15/05/2024 4052030707 KONARI RAMANA UNION BANK OF INDIA(508500)
184 Rajam AP-01-004-002-004/010329
() 		0201004000NRG25100520241757770 10/05/2024 Ramarao 0201004WL035356 Ramarao 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030600 KONARI RAMA RAO UNION BANK OF INDIA(508500)
185 Rajam AP-01-004-002-004/010329
() 		0201004000NRG25100520241757771 10/05/2024 Sujatha 0201004WL035356 Sujatha 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030183 KONARI SUJATHA UNION BANK OF INDIA(508500)
186 Rajam AP-01-004-002-004/010337
() 		0201004000NRG25100520241757773 10/05/2024 Suramma 0201004WL035356 Suramma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030172 KAKI SURAMMA UNION BANK OF INDIA(508500)
187 Rajam AP-01-004-002-004/010337
() 		0201004000NRG25100520241757772 10/05/2024 Tirapati Rao 0201004WL035356 Tirapati Rao 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030208 KAKI TIRUPATHI UNION BANK OF INDIA(508500)
188 Rajam AP-01-004-002-004/010339
() 		0201004000NRG25100520241757774 10/05/2024 Lakshmi 0201004WL035356 Lakshmi 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030691 GUNTUBONU LAKSHMI UNION BANK OF INDIA(508500)
189 Rajam AP-01-004-002-004/010341
() 		0201004000NRG25100520241757778 10/05/2024 Mugatahamma 0201004WL035356 Mugatahamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030127 GUNDUBONU SRAVANI UNION BANK OF INDIA(508500)
190 Rajam AP-01-004-002-004/010342
() 		0201004000NRG25100520241757780 10/05/2024 Padma 0201004WL035356 Padma 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030130 MRS NAAGALLA PADMA STATE BANK OF INDIA(508548)
191 Rajam AP-01-004-002-004/010343
() 		0201004000NRG25100520241757781 10/05/2024 Eswara Rao 0201004WL035356 Eswara Rao 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030202 MUCHI ESWARA RAO UNION BANK OF INDIA(508500)
192 Rajam AP-01-004-002-004/010343
() 		0201004000NRG25100520241757782 10/05/2024 Parvathi 0201004WL035356 Parvathi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030170 MUCHI PARVATHI UNION BANK OF INDIA(508500)
193 Rajam AP-01-004-002-004/010344
() 		0201004000NRG25100520241757783 10/05/2024 Srinu 0201004WL035356 Srinu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030232 PULLARI SRINU UNION BANK OF INDIA(508500)
194 Rajam AP-01-004-002-004/010344
() 		0201004000NRG25100520241757784 10/05/2024 Varam 0201004WL035356 Varam 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030131 PULLARI VARALAKSHMI UNION BANK OF INDIA(508500)
195 Rajam AP-01-004-002-004/010346
() 		0201004000NRG25100520241757786 10/05/2024 Parvati 0201004WL035356 Parvati 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030164 Padala Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
196 Rajam AP-01-004-002-004/010346
() 		0201004000NRG25100520241757785 10/05/2024 Simhachalam 0201004WL035356 Simhachalam 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030233 Padala Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
197 Rajam AP-01-004-002-004/010347
() 		0201004000NRG25100520241757788 10/05/2024 Ramalaxmi 0201004WL035356 Ramalaxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030686 PADALA RAMALAXMI UNION BANK OF INDIA(508500)
198 Rajam AP-01-004-002-004/010347
() 		0201004000NRG25100520241757787 10/05/2024 Raminaidu 0201004WL035356 Raminaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030238 Padala Rami Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
199 Rajam AP-01-004-002-004/010349
() 		0201004000NRG25100520241757790 10/05/2024 Ramalakshmi 0201004WL035356 Ramalakshmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030690 VANGARAPU RAMALAXMI UNION BANK OF INDIA(508500)
200 Rajam AP-01-004-002-004/010349
() 		0201004000NRG25100520241757789 10/05/2024 Satyannarayana 0201004WL035356 Satyannarayana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030234 VANGARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
201 Rajam AP-01-004-002-004/010351
() 		0201004000NRG25100520241757792 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030697 NAKKETLA VIJAYA LAXMI UNION BANK OF INDIA(508500)
202 Rajam AP-01-004-002-004/010357
() 		0201004000NRG25100520241757793 10/05/2024 papinaidu 0201004WL035356 papinaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030576 KONARI PAPINAIDU BANK OF INDIA(508505)
203 Rajam AP-01-004-002-004/010357
() 		0201004000NRG25100520241757794 10/05/2024 ramalakshmi 0201004WL035356 ramalakshmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030225 KONARI RAMALAXMI BANK OF INDIA(508505)
204 Rajam AP-01-004-002-004/010369
() 		0201004000NRG25100520241757798 10/05/2024 Satyavathi 0201004WL035356 Satyavathi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030165 KONARI SATYAVATHI UNION BANK OF INDIA(508500)
205 Rajam AP-01-004-002-004/010372
() 		0201004000NRG25100520241757799 10/05/2024 Ganapathirao 0201004WL035356 Ganapathirao 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030210 NAKKATLA GANAPATHI UNION BANK OF INDIA(508500)
206 Rajam AP-01-004-002-004/010374
() 		0201004000NRG25100520241757803 10/05/2024 krishnaveni 0201004WL035356 krishnaveni 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030173 NAKKETLA KRISHNAVENI UNION BANK OF INDIA(508500)
207 Rajam AP-01-004-002-004/010374
() 		0201004000NRG25100520241757802 10/05/2024 Ramana 0201004WL035356 Ramana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030176 NAKKETLA RAMANA UNION BANK OF INDIA(508500)
208 Rajam AP-01-004-002-004/010375
() 		0201004000NRG25100520241757804 10/05/2024 Simhachalam 0201004WL035356 Simhachalam 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030237 MUGADA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
209 Rajam AP-01-004-002-004/010380
() 		0201004000NRG25100520241757806 10/05/2024 Rama 0201004WL035356 Rama 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030203 GUNTUBONU RAMADEVI UNION BANK OF INDIA(508500)
210 Rajam AP-01-004-002-004/010381
() 		0201004000NRG25100520241757807 10/05/2024 sunita 0201004WL035356 sunita 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030111 MUDDA SUNITA UNION BANK OF INDIA(508500)
211 Rajam AP-01-004-002-004/010382
() 		0201004000NRG25100520241757808 10/05/2024 bharati 0201004WL035356 bharati 00468 UBIN0804665 214 214 Processed 15/05/2024 4052030235 KAKI BHARATHI UNION BANK OF INDIA(508500)
212 Rajam AP-01-004-002-004/010383
() 		0201004000NRG25100520241757810 10/05/2024 Radha 0201004WL035356 Radha 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030124 KONARI RADHA UNION BANK OF INDIA(508500)
213 Rajam AP-01-004-002-004/010385
() 		0201004000NRG25100520241757812 10/05/2024 ramana 0201004WL035356 ramana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030161 GUNTUBONU RAMANA UNION BANK OF INDIA(508500)
214 Rajam AP-01-004-002-004/010386
() 		0201004000NRG25100520241757814 10/05/2024 ramanamma 0201004WL035356 ramanamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030159 PATNANA RAMANAMMA UNION BANK OF INDIA(508500)
215 Rajam AP-01-004-002-004/010392
() 		0201004000NRG25100520241757815 10/05/2024 Sankara Rao 0201004WL035356 Sankara Rao 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030195 KONARI SANKARA RAO UNION BANK OF INDIA(508500)
216 Rajam AP-01-004-002-004/010398
() 		0201004000NRG25100520241757817 10/05/2024 manga 0201004WL035356 manga 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030256 Ms KORADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Rajam AP-01-004-002-004/010398
() 		0201004000NRG25100520241757816 10/05/2024 suryanarayana 0201004WL035356 suryanarayana 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030252 KOLLI SURYANARAYANA UNION BANK OF INDIA(508500)
218 Rajam AP-01-004-002-004/010400
() 		0201004000NRG25100520241757818 10/05/2024 simhachalam 0201004WL035356 simhachalam 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030266 Nakketla Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
219 Rajam AP-01-004-002-004/010402
() 		0201004000NRG25100520241757820 10/05/2024 Ramarao 0201004WL035356 Ramarao 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030207 NAKKETLA RAMA RAO UNION BANK OF INDIA(508500)
220 Rajam AP-01-004-002-004/010408
() 		0201004000NRG25100520241757822 10/05/2024 santoshi kumari 0201004WL035356 santoshi kumari 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030244 EDDUMU SANTOSHI KUMARI UNION BANK OF INDIA(508500)
221 Rajam AP-01-004-002-004/020002
() 		0201004000NRG25100520241757824 10/05/2024 Ramanamma 0201004WL035356 Ramanamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030168 NAKKETLA RAMANAMMA UNION BANK OF INDIA(508500)
222 Rajam AP-01-004-002-004/020002
() 		0201004000NRG25100520241757823 10/05/2024 Raminaidu 0201004WL035356 Raminaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030580 NAKKETLA RAMI NAIDU UNION BANK OF INDIA(508500)
223 Rajam AP-01-004-002-004/020003
() 		0201004000NRG25100520241757826 10/05/2024 Parvati 0201004WL035356 Parvati 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030123 KONARI PARVATHI UNION BANK OF INDIA(508500)
224 Rajam AP-01-004-002-004/020003
() 		0201004000NRG25100520241757825 10/05/2024 Ramu 0201004WL035356 Ramu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030449 KONARI RAMU UNION BANK OF INDIA(508500)
225 Rajam AP-01-004-002-004/020004
() 		0201004000NRG25100520241757830 10/05/2024 ramalaxmi 0201004WL035356 ramalaxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030132 KONARI RAMA LAXMI UNION BANK OF INDIA(508500)
226 Rajam AP-01-004-002-004/020004
() 		0201004000NRG25100520241757828 10/05/2024 Sangamma 0201004WL035356 Sangamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030438 KONARI SANGAMMA UNION BANK OF INDIA(508500)
227 Rajam AP-01-004-002-004/020008
() 		0201004000NRG25100520241757834 10/05/2024 deepika 0201004WL035356 deepika 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030255 NAKKETLA DEEPIKA UNION BANK OF INDIA(508500)
228 Rajam AP-01-004-002-004/020008
() 		0201004000NRG25100520241757832 10/05/2024 Papamma 0201004WL035356 Papamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030725 NAKKETLA PAPAMMA UNION BANK OF INDIA(508500)
229 Rajam AP-01-004-002-004/020008
() 		0201004000NRG25100520241757833 10/05/2024 Ramesh 0201004WL035356 Ramesh 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030236 NAKKETLA RAMESH UNION BANK OF INDIA(508500)
230 Rajam AP-01-004-002-004/020009
() 		0201004000NRG25100520241757835 10/05/2024 Seetanna 0201004WL035356 Seetanna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030224 NAKKETLA SEETHANNA UNION BANK OF INDIA(508500)
231 Rajam AP-01-004-002-004/020010
() 		0201004000NRG25100520241757836 10/05/2024 Gangunaidu 0201004WL035356 Gangunaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030764 KONARI GANGUNAIDU UNION BANK OF INDIA(508500)
232 Rajam AP-01-004-002-004/020011
() 		0201004000NRG25100520241757838 10/05/2024 Papamma 0201004WL035356 Papamma 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030133 DOKKARA PAPAMMA UNION BANK OF INDIA(508500)
233 Rajam AP-01-004-002-004/020012
() 		0201004000NRG25100520241757839 10/05/2024 Gangunaidu 0201004WL035356 Gangunaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030612 YARRI GANGUNAIDU UNION BANK OF INDIA(508500)
234 Rajam AP-01-004-002-004/020013
() 		0201004000NRG25100520241757842 10/05/2024 Dhalamma 0201004WL035356 Dhalamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030113 YARRI DHALAMMA UNION BANK OF INDIA(508500)
235 Rajam AP-01-004-002-004/020013
() 		0201004000NRG25100520241757841 10/05/2024 Ramulu 0201004WL035356 Ramulu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030437 YERRI RAMALU UNION BANK OF INDIA(508500)
236 Rajam AP-01-004-002-004/020014
() 		0201004000NRG25100520241757843 10/05/2024 Anasurya 0201004WL035356 Anasurya 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030116 NAKKETLA ANUSHA UNION BANK OF INDIA(508500)
237 Rajam AP-01-004-002-004/020014
() 		0201004000NRG25100520241757844 10/05/2024 manga 0201004WL035356 manga 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030251 NAKKETLA MANGAMMA UNION BANK OF INDIA(508500)
238 Rajam AP-01-004-002-004/020015
() 		0201004000NRG25100520241757845 10/05/2024 Ramana 0201004WL035356 Ramana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030592 PATTAM VENKATARAMANA UNION BANK OF INDIA(508500)
239 Rajam AP-01-004-002-004/020016
() 		0201004000NRG25100520241757847 10/05/2024 Durga 0201004WL035356 Durga 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030129 KOLLI DURGA UNION BANK OF INDIA(508500)
240 Rajam AP-01-004-002-004/020016
() 		0201004000NRG25100520241757846 10/05/2024 Rama Rao 0201004WL035356 Rama Rao 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030751 KOLLI RAMA RAO UNION BANK OF INDIA(508500)
241 Rajam AP-01-004-002-004/020017
() 		0201004000NRG25100520241757848 10/05/2024 Seetanna 0201004WL035356 Seetanna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030080 KOLLI SEETANNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Rajam AP-01-004-002-004/020020
() 		0201004000NRG25100520241757851 10/05/2024 Appanna 0201004WL035356 Appanna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030571 KOLLI APPANNA UNION BANK OF INDIA(508500)
243 Rajam AP-01-004-002-004/020021
() 		0201004000NRG25100520241757853 10/05/2024 Ramulu 0201004WL035356 Ramulu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030765 KOLLI RAMULU UNION BANK OF INDIA(508500)
244 Rajam AP-01-004-002-004/020022
() 		0201004000NRG25100520241757854 10/05/2024 Rajeswari 0201004WL035356 Rajeswari 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030744 KELLA RAJESWARI UNION BANK OF INDIA(508500)
245 Rajam AP-01-004-002-004/020024
() 		0201004000NRG25100520241757855 10/05/2024 Musalamma 0201004WL035356 Musalamma 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030134 EEPU MUSALAMMA UNION BANK OF INDIA(508500)
246 Rajam AP-01-004-002-004/020026
() 		0201004000NRG25100520241757856 10/05/2024 Papayya 0201004WL035356 Papayya 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030587 PAPAYYA DOKKARI UNION BANK OF INDIA(508500)
247 Rajam AP-01-004-002-004/020030
() 		0201004000NRG25100520241757857 10/05/2024 Ramanamma 0201004WL035356 Ramanamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030436 Nakketla Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
248 Rajam AP-01-004-002-004/020033
() 		0201004000NRG25100520241757859 10/05/2024 Chittamma 0201004WL035356 Chittamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030050 KELLA CHITTAMMA UNION BANK OF INDIA(508500)
249 Rajam AP-01-004-002-004/020037
() 		0201004000NRG25100520241757860 10/05/2024 Uma 0201004WL035356 Uma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030734 CHADUVULA UMA UNION BANK OF INDIA(508500)
250 Rajam AP-01-004-002-004/020038
() 		0201004000NRG25100520241757861 10/05/2024 Durgamma 0201004WL035356 Durgamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030750 VARANASI DURGAMMA UNION BANK OF INDIA(508500)
251 Rajam AP-01-004-002-004/020039
() 		0201004000NRG25100520241757863 10/05/2024 Kumari 0201004WL035356 Kumari 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030108 SHIVALANKA KUMARI UNION BANK OF INDIA(508500)
252 Rajam AP-01-004-002-004/020039
() 		0201004000NRG25100520241757862 10/05/2024 Vaikuntam 0201004WL035356 Vaikuntam 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030713 SIVA LANKI VAI KANTHAM UNION BANK OF INDIA(508500)
253 Rajam AP-01-004-002-004/020040
() 		0201004000NRG25100520241757864 10/05/2024 Ramu 0201004WL035356 Ramu 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030694 BODDANA RAMULU UNION BANK OF INDIA(508500)
254 Rajam AP-01-004-002-004/020041
() 		0201004000NRG25100520241757865 10/05/2024 Gangunaidu 0201004WL035356 Gangunaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030247 VANJARAPU GANGUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rajam AP-01-004-002-004/020041
() 		0201004000NRG25100520241757866 10/05/2024 Lakshmi 0201004WL035356 Lakshmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030120 VANJARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Rajam AP-01-004-002-004/020043
() 		0201004000NRG25100520241757868 10/05/2024 Papalu 0201004WL035356 Papalu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030763 BODDANA PAPARAO UNION BANK OF INDIA(508500)
257 Rajam AP-01-004-002-004/020043
() 		0201004000NRG25100520241757869 10/05/2024 Sangam 0201004WL035356 Sangam 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030122 SANGAMMA BODDANA BANK OF INDIA(508505)
258 Rajam AP-01-004-002-004/020044
() 		0201004000NRG25100520241757871 10/05/2024 Srinivasarao 0201004WL035356 Srinivasarao 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030209 Koyyana Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
259 Rajam AP-01-004-002-004/020045
() 		0201004000NRG25100520241757873 10/05/2024 Chinna Rao 0201004WL035356 Chinna Rao 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030743 KOLLI CHINNARAO BANK OF INDIA(508505)
260 Rajam AP-01-004-002-004/020045
() 		0201004000NRG25100520241757874 10/05/2024 Satyavathi 0201004WL035356 Satyavathi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030680 KOLLI SATYAVATHI UNION BANK OF INDIA(508500)
261 Rajam AP-01-004-002-004/020046
() 		0201004000NRG25100520241757875 10/05/2024 Narayana 0201004WL035356 Narayana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030137 KONDRI NARAYANA UNION BANK OF INDIA(508500)
262 Rajam AP-01-004-002-004/020046
() 		0201004000NRG25100520241757876 10/05/2024 ramana 0201004WL035356 ramana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030272 KONDRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Rajam AP-01-004-002-004/020048
() 		0201004000NRG25100520241757878 10/05/2024 Bodamma 0201004WL035356 Bodamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030177 KOLLI BODAMMA UNION BANK OF INDIA(508500)
264 Rajam AP-01-004-002-004/020048
() 		0201004000NRG25100520241757877 10/05/2024 Seetanna 0201004WL035356 Seetanna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030595 KALLI SEETHANNA UNION BANK OF INDIA(508500)
265 Rajam AP-01-004-002-004/020050
() 		0201004000NRG25100520241757881 10/05/2024 venkatesh 0201004WL035356 venkatesh 00468 UBIN0804665 643 643 Rejected 15/05/2024 4052030271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Rajam AP-01-004-002-004/020054
() 		0201004000NRG25100520241757882 10/05/2024 Anjaneyulu 0201004WL035356 Anjaneyulu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030575 DESETTI ANJANEYULU CANARA BANK(508532)
267 Rajam AP-01-004-002-004/020054
() 		0201004000NRG25100520241757883 10/05/2024 Sureedu 0201004WL035356 Sureedu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030193 DESATTI SURIDU UNION BANK OF INDIA(508500)
268 Rajam AP-01-004-002-004/020056
() 		0201004000NRG25100520241757886 10/05/2024 Annapurna 0201004WL035356 Annapurna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030682 Desetty Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
269 Rajam AP-01-004-002-004/020056
() 		0201004000NRG25100520241757885 10/05/2024 Venkataramana 0201004WL035356 Venkataramana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030715 DESETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
270 Rajam AP-01-004-002-004/020057
() 		0201004000NRG25100520241757887 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030052 KELLA LAXMI CANARA BANK(508532)
271 Rajam AP-01-004-002-004/020059
() 		0201004000NRG25100520241757888 10/05/2024 uma 0201004WL035356 uma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030699 Balla Uma AIRTEL PAYMENTS BANK LIMITED(990288)
272 Rajam AP-01-004-002-004/020061
() 		0201004000NRG25100520241757890 10/05/2024 Ramadevi 0201004WL035356 Ramadevi 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030684 NAKKETLA RAMADEVI UNION BANK OF INDIA(508500)
273 Rajam AP-01-004-002-004/020063
() 		0201004000NRG25100520241757893 10/05/2024 Paramma 0201004WL035356 Paramma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030683 KOLLI PARAMMA UNION BANK OF INDIA(508500)
274 Rajam AP-01-004-002-004/020064
() 		0201004000NRG25100520241757894 10/05/2024 Satyavathi 0201004WL035356 Satyavathi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030174 VANJARAPU SATYAVATHI UNION BANK OF INDIA(508500)
275 Rajam AP-01-004-002-004/020065
() 		0201004000NRG25100520241757895 10/05/2024 Adinarayana 0201004WL035356 Adinarayana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030249 MOLLI ADINARAYANA UNION BANK OF INDIA(508500)
276 Rajam AP-01-004-002-004/020065
() 		0201004000NRG25100520241757896 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030138 MOLLI LAXMI UNION BANK OF INDIA(508500)
277 Rajam AP-01-004-002-004/020067
() 		0201004000NRG25100520241757897 10/05/2024 Govinda Rao 0201004WL035356 Govinda Rao 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030572 KONARI GOVINDA RAO UNION BANK OF INDIA(508500)
278 Rajam AP-01-004-002-004/020067
() 		0201004000NRG25100520241757898 10/05/2024 Varahalamma 0201004WL035356 Varahalamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030732 KONARI VARALU UNION BANK OF INDIA(508500)
279 Rajam AP-01-004-002-004/020071
() 		0201004000NRG25100520241757899 10/05/2024 Adibabu 0201004WL035356 Adibabu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030593 Pattem Adibabu AIRTEL PAYMENTS BANK LIMITED(990288)
280 Rajam AP-01-004-002-004/020072
() 		0201004000NRG25100520241757900 10/05/2024 gowri 0201004WL035356 gowri 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030253 KOLLI GOWRI UNION BANK OF INDIA(508500)
281 Rajam AP-01-004-002-004/020073
() 		0201004000NRG25100520241757901 10/05/2024 Naghabhushna 0201004WL035356 Naghabhushna 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030681 EEPU NAGABHUSHAN BANK OF INDIA(508505)
282 Rajam AP-01-004-002-004/020073
() 		0201004000NRG25100520241757902 10/05/2024 Simhachalam 0201004WL035356 Simhachalam 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030698 EEPU SIMHACHALAM UNION BANK OF INDIA(508500)
283 Rajam AP-01-004-002-004/020075
() 		0201004000NRG25100520241757903 10/05/2024 Laxmi 0201004WL035356 Laxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030745 PATTEM LAXMI UNION BANK OF INDIA(508500)
284 Rajam AP-01-004-002-004/020076
() 		0201004000NRG25100520241757905 10/05/2024 Padma 0201004WL035356 Padma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030749 YDDAM PADMA UNION BANK OF INDIA(508500)
285 Rajam AP-01-004-002-004/020076
() 		0201004000NRG25100520241757904 10/05/2024 Suryanarayana 0201004WL035356 Suryanarayana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030434 IDDAM SURYANARAYANA UNION BANK OF INDIA(508500)
286 Rajam AP-01-004-002-004/020077
() 		0201004000NRG25100520241757906 10/05/2024 sandya 0201004WL035356 sandya 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030181 BATTULA SANDYA UNION BANK OF INDIA(508500)
287 Rajam AP-01-004-002-004/020078
() 		0201004000NRG25100520241757907 10/05/2024 Adilaxmi 0201004WL035356 Adilaxmi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030742 NAKKETLA ADILAKSHMI UNION BANK OF INDIA(508500)
288 Rajam AP-01-004-002-004/020079
() 		0201004000NRG25100520241757908 10/05/2024 Ganapati 0201004WL035356 Ganapati 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030211 NAKKETLA GANAPATHI UNION BANK OF INDIA(508500)
289 Rajam AP-01-004-002-004/020079
() 		0201004000NRG25100520241757909 10/05/2024 Saraswathi 0201004WL035356 Saraswathi 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030112 NAKKETLA SARSWATHI UNION BANK OF INDIA(508500)
290 Rajam AP-01-004-002-004/020080
() 		0201004000NRG25100520241757911 10/05/2024 Chinna Rao 0201004WL035356 Chinna Rao 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030591 YERRI CHINNARAO UNION BANK OF INDIA(508500)
291 Rajam AP-01-004-002-004/020082
() 		0201004000NRG25100520241757913 10/05/2024 Satyavati 0201004WL035356 Satyavati 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030264 PATTEM SATYAVATHI UNION BANK OF INDIA(508500)
292 Rajam AP-01-004-002-004/020082
() 		0201004000NRG25100520241757912 10/05/2024 Suribabu 0201004WL035356 Suribabu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030594 PATTIM SURIBABU UNION BANK OF INDIA(508500)
293 Rajam AP-01-004-002-004/020083
() 		0201004000NRG25100520241757914 10/05/2024 Veeramma 0201004WL035356 Veeramma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030748 Kella Virmma AIRTEL PAYMENTS BANK LIMITED(990288)
294 Rajam AP-01-004-002-004/020084
() 		0201004000NRG25100520241757915 10/05/2024 Ramana 0201004WL035356 Ramana 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030422 TATAPUDI RAMAN UNION BANK OF INDIA(508500)
295 Rajam AP-01-004-002-004/020085
() 		0201004000NRG25100520241757918 10/05/2024 Kalavati 0201004WL035356 Kalavati 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030114 ERRI KALAVATHI UNION BANK OF INDIA(508500)
296 Rajam AP-01-004-002-004/020085
() 		0201004000NRG25100520241757917 10/05/2024 Srinu 0201004WL035356 Srinu 00468 UBIN0804665 428 428 Processed 15/05/2024 4052030188 ERRI SRINU UNION BANK OF INDIA(508500)
297 Rajam AP-01-004-002-004/020086
() 		0201004000NRG25100520241757919 10/05/2024 satyavati 0201004WL035356 satyavati 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030110 YARRI SATYAVATHI UNION BANK OF INDIA(508500)
298 Rajam AP-01-004-002-004/020087
() 		0201004000NRG25100520241757921 10/05/2024 Appamma 0201004WL035356 Appamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030175 KONARI APPAMMA UNION BANK OF INDIA(508500)
299 Rajam AP-01-004-002-004/020087
() 		0201004000NRG25100520241757920 10/05/2024 Dalinaidu 0201004WL035356 Dalinaidu 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030250 KONARI DALINAIDU UNION BANK OF INDIA(508500)
300 Rajam AP-01-004-002-004/020088
() 		0201004000NRG25100520241757923 10/05/2024 Ankamma 0201004WL035356 Ankamma 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030169 KONARI AMKAMMA UNION BANK OF INDIA(508500)
301 Rajam AP-01-004-002-004/020089
() 		0201004000NRG25100520241757924 10/05/2024 Kalavati 0201004WL035356 Kalavati 00468 UBIN0804665 643 643 Processed 15/05/2024 4052030254 KOLLA KALAVATHI UNION BANK OF INDIA(508500)
302 Rajam AP-01-004-007-008/010002
() 		0201004000NRG25100520241755133 10/05/2024 Parvati 0201004WL035331 Parvati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030450 ALTI PARVATHI UNION BANK OF INDIA(508500)
303 Rajam AP-01-004-007-008/010008
() 		0201004000NRG25100520241756069 10/05/2024 Bhaskara Rao 0201004WL035337 Bhaskara Rao 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030154 KOWLU BHASKARARAO UNION BANK OF INDIA(508500)
304 Rajam AP-01-004-007-008/010008
() 		0201004000NRG25100520241756068 10/05/2024 Yosodha 0201004WL035337 Yosodha 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030460 KOULU YESODAMMA UNION BANK OF INDIA(508500)
305 Rajam AP-01-004-007-008/010009
() 		0201004000NRG25100520241756070 10/05/2024 Saraswati 0201004WL035337 Saraswati 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030053 MUDDADA SARASWATHI UNION BANK OF INDIA(508500)
306 Rajam AP-01-004-007-008/010013
() 		0201004000NRG25100520241755134 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030654 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
307 Rajam AP-01-004-007-008/010014
() 		0201004000NRG25100520241755135 10/05/2024 Ramalaxmi 0201004WL035331 Ramalaxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030532 LAVETI RAMALAKSHMI UNION BANK OF INDIA(508500)
308 Rajam AP-01-004-007-008/010015
() 		0201004000NRG25100520241755136 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030668 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
309 Rajam AP-01-004-007-008/010016
() 		0201004000NRG25100520241756072 10/05/2024 Adilaxmi 0201004WL035337 Adilaxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030141 PATHIVADA ADILAKSHMI UNION BANK OF INDIA(508500)
310 Rajam AP-01-004-007-008/010016
() 		0201004000NRG25100520241756071 10/05/2024 Laxum 0201004WL035337 Laxum 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030470 PATEDU LAXMU UNION BANK OF INDIA(508500)
311 Rajam AP-01-004-007-008/010022
() 		0201004000NRG25100520241755138 10/05/2024 Garalu 0201004WL035331 Garalu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030486 LAVETI GARALU UNION BANK OF INDIA(508500)
312 Rajam AP-01-004-007-008/010023
() 		0201004000NRG25100520241756073 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030147 YAGATHI LAXMI UNION BANK OF INDIA(508500)
313 Rajam AP-01-004-007-008/010024
() 		0201004000NRG25100520241756074 10/05/2024 Ramayya 0201004WL035337 Ramayya 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030152 BALAGA RAMAYYA UNION BANK OF INDIA(508500)
314 Rajam AP-01-004-007-008/010025
() 		0201004000NRG25100520241756075 10/05/2024 Simhachalam 0201004WL035337 Simhachalam 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030085 YAGATI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 Rajam AP-01-004-007-008/010028
() 		0201004000NRG25100520241756076 10/05/2024 Chinnammi 0201004WL035337 Chinnammi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030467 DARMANA CHINNAMMA UNION BANK OF INDIA(508500)
316 Rajam AP-01-004-007-008/010030
() 		0201004000NRG25100520241756077 10/05/2024 Mangamma 0201004WL035337 Mangamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030049 TOLAPU MANGAMMA UNION BANK OF INDIA(508500)
317 Rajam AP-01-004-007-008/010032
() 		0201004000NRG25100520241755140 10/05/2024 Appalanarasamma 0201004WL035331 Appalanarasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030511 DUVVA APPALA NARASAMMA UNION BANK OF INDIA(508500)
318 Rajam AP-01-004-007-008/010038
() 		0201004000NRG25100520241755141 10/05/2024 Padma 0201004WL035331 Padma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030670 KOYYANA PADMA UNION BANK OF INDIA(508500)
319 Rajam AP-01-004-007-008/010038
() 		0201004000NRG25100520241755142 10/05/2024 vijaya 0201004WL035331 vijaya 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030186 KOYYANA VIJAYA UNION BANK OF INDIA(508500)
320 Rajam AP-01-004-007-008/010039
() 		0201004000NRG25100520241755143 10/05/2024 Simhachalam 0201004WL035331 Simhachalam 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030675 LANDA SIMHACHALAM UNION BANK OF INDIA(508500)
321 Rajam AP-01-004-007-008/010047
() 		0201004000NRG25100520241756078 10/05/2024 Kanthamma 0201004WL035337 Kanthamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030427 BEVARA KANTAMMA UNION BANK OF INDIA(508500)
322 Rajam AP-01-004-007-008/010048
() 		0201004000NRG25100520241755145 10/05/2024 Jayamma 0201004WL035331 Jayamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030523 LAVETI JAYAMMA UNION BANK OF INDIA(508500)
323 Rajam AP-01-004-007-008/010050
() 		0201004000NRG25100520241755146 10/05/2024 Ramanamma 0201004WL035331 Ramanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030544 KOYYANA RAMANAMMA UNION BANK OF INDIA(508500)
324 Rajam AP-01-004-007-008/010051
() 		0201004000NRG25100520241755147 10/05/2024 Annapurna 0201004WL035331 Annapurna 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030515 GURAVANA ANNAPURNA UNION BANK OF INDIA(508500)
325 Rajam AP-01-004-007-008/010052
() 		0201004000NRG25100520241755148 10/05/2024 Ravanamma 0201004WL035331 Ravanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030510 KOYYANNA RAVANAMMA UNION BANK OF INDIA(508500)
326 Rajam AP-01-004-007-008/010054
() 		0201004000NRG25100520241755150 10/05/2024 Adilaxmi 0201004WL035331 Adilaxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030516 RAPAKI ADILAXMI UNION BANK OF INDIA(508500)
327 Rajam AP-01-004-007-008/010055
() 		0201004000NRG25100520241756079 10/05/2024 Polinaidu 0201004WL035337 Polinaidu 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030194 GURUVANA POLINAIDU UNION BANK OF INDIA(508500)
328 Rajam AP-01-004-007-008/010057
() 		0201004000NRG25100520241755151 10/05/2024 Laxmana 0201004WL035331 Laxmana 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030039 LAVETI LAXMANA UNION BANK OF INDIA(508500)
329 Rajam AP-01-004-007-008/010059
() 		0201004000NRG25100520241755152 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030078 MRS YAKALA LAXMI STATE BANK OF INDIA(508548)
330 Rajam AP-01-004-007-008/010060
() 		0201004000NRG25100520241756080 10/05/2024 Chandramma 0201004WL035337 Chandramma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030215 LAVETI CHANDRA UNION BANK OF INDIA(508500)
331 Rajam AP-01-004-007-008/010062
() 		0201004000NRG25100520241755153 10/05/2024 Annapurna 0201004WL035331 Annapurna 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030542 KOTTISA ANNAPURNA UNION BANK OF INDIA(508500)
332 Rajam AP-01-004-007-008/010063
() 		0201004000NRG25100520241756081 10/05/2024 Damayanthi 0201004WL035337 Damayanthi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030608 JAVANA DAMAYANTHI UNION BANK OF INDIA(508500)
333 Rajam AP-01-004-007-008/010064
() 		0201004000NRG25100520241756082 10/05/2024 Ramudamma 0201004WL035337 Ramudamma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030525 DASARI RAMUDAMMA UNION BANK OF INDIA(508500)
334 Rajam AP-01-004-007-008/010065
() 		0201004000NRG25100520241756083 10/05/2024 Mangamma 0201004WL035337 Mangamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030676 KOYYANA MANGAMMA UNION BANK OF INDIA(508500)
335 Rajam AP-01-004-007-008/010068
() 		0201004000NRG25100520241755154 10/05/2024 Kanthamma 0201004WL035331 Kanthamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030550 GURAVANA KANTHAMMA UNION BANK OF INDIA(508500)
336 Rajam AP-01-004-007-008/010069
() 		0201004000NRG25100520241755156 10/05/2024 Ramanamma 0201004WL035331 Ramanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030507 KOTTISA RAMANAMMA UNION BANK OF INDIA(508500)
337 Rajam AP-01-004-007-008/010070
() 		0201004000NRG25100520241755157 10/05/2024 Kanchamma 0201004WL035331 Kanchamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030533 GURUVANA GOWRISWARI UNION BANK OF INDIA(508500)
338 Rajam AP-01-004-007-008/010071
() 		0201004000NRG25100520241756085 10/05/2024 Parvathi 0201004WL035337 Parvathi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030556 KOTTISA PARVATHI UNION BANK OF INDIA(508500)
339 Rajam AP-01-004-007-008/010071
() 		0201004000NRG25100520241756084 10/05/2024 Simhadrinaidu 0201004WL035337 Simhadrinaidu 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030413 KOTTISA SIMHADRI UNION BANK OF INDIA(508500)
340 Rajam AP-01-004-007-008/010072
() 		0201004000NRG25100520241755158 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030650 KITLA LAKSHMI UNION BANK OF INDIA(508500)
341 Rajam AP-01-004-007-008/010076
() 		0201004000NRG25100520241755160 10/05/2024 Dalamma 0201004WL035331 Dalamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030074 BURLI DALAMMA UNION BANK OF INDIA(508500)
342 Rajam AP-01-004-007-008/010078
() 		0201004000NRG25100520241755162 10/05/2024 bharati 0201004WL035331 bharati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030214 KOYYANA BHARATHI UNION BANK OF INDIA(508500)
343 Rajam AP-01-004-007-008/010078
() 		0201004000NRG25100520241755161 10/05/2024 Simhadri 0201004WL035331 Simhadri 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030666 KOYYANA SIMHADRI UNION BANK OF INDIA(508500)
344 Rajam AP-01-004-007-008/010079
() 		0201004000NRG25100520241755163 10/05/2024 Sureedamma 0201004WL035331 Sureedamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030162 YAKALA SURIDAMMA UNION BANK OF INDIA(508500)
345 Rajam AP-01-004-007-008/010082
() 		0201004000NRG25100520241756086 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030068 BURLI LAXMI UNION BANK OF INDIA(508500)
346 Rajam AP-01-004-007-008/010083
() 		0201004000NRG25100520241755164 10/05/2024 Varahalamma 0201004WL035331 Varahalamma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030499 LAVETI VARAHALU UNION BANK OF INDIA(508500)
347 Rajam AP-01-004-007-008/010085
() 		0201004000NRG25100520241755165 10/05/2024 Gowramma 0201004WL035331 Gowramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030663 GURUVANA GOWRAMMA UNION BANK OF INDIA(508500)
348 Rajam AP-01-004-007-008/010087
() 		0201004000NRG25100520241756087 10/05/2024 Mariya 0201004WL035337 Mariya 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030471 TOLAPU MARIYA UNION BANK OF INDIA(508500)
349 Rajam AP-01-004-007-008/010088
() 		0201004000NRG25100520241756088 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030092 TOLAPU LAXMI UNION BANK OF INDIA(508500)
350 Rajam AP-01-004-007-008/010093
() 		0201004000NRG25100520241756089 10/05/2024 Dalamma 0201004WL035337 Dalamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030625 UPPADA DALAMMA UNION BANK OF INDIA(508500)
351 Rajam AP-01-004-007-008/010095
() 		0201004000NRG25100520241756090 10/05/2024 Asiramma 0201004WL035337 Asiramma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030412 LAVETI ASIRAMMA UNION BANK OF INDIA(508500)
352 Rajam AP-01-004-007-008/010096
() 		0201004000NRG25100520241756091 10/05/2024 Laxumamma 0201004WL035337 Laxumamma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030468 TEGALA LAXMUMMA UNION BANK OF INDIA(508500)
353 Rajam AP-01-004-007-008/010097
() 		0201004000NRG25100520241756092 10/05/2024 Pentamma 0201004WL035337 Pentamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030153 KOTA PENTAMMA UNION BANK OF INDIA(508500)
354 Rajam AP-01-004-007-008/010100
() 		0201004000NRG25100520241755167 10/05/2024 Appamma 0201004WL035331 Appamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030495 DASARI APPAMMA UNION BANK OF INDIA(508500)
355 Rajam AP-01-004-007-008/010100
() 		0201004000NRG25100520241755166 10/05/2024 Chinnappadu 0201004WL035331 Chinnappadu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030488 DASARI CHINNAPPADU UNION BANK OF INDIA(508500)
356 Rajam AP-01-004-007-008/010101
() 		0201004000NRG25100520241755168 10/05/2024 Kalavathi 0201004WL035331 Kalavathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030569 LAVETI KALAVATHI UNION BANK OF INDIA(508500)
357 Rajam AP-01-004-007-008/010102
() 		0201004000NRG25100520241756094 10/05/2024 Suramma 0201004WL035337 Suramma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030623 ATLA SURAMMA UNION BANK OF INDIA(508500)
358 Rajam AP-01-004-007-008/010104
() 		0201004000NRG25100520241756095 10/05/2024 Tavudamma 0201004WL035337 Tavudamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030472 PATHIVADA TAVITAMMA UNION BANK OF INDIA(508500)
359 Rajam AP-01-004-007-008/010105
() 		0201004000NRG25100520241756097 10/05/2024 anusha 0201004WL035337 anusha 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030104 TOLAPU ANUSHA UNION BANK OF INDIA(508500)
360 Rajam AP-01-004-007-008/010107
() 		0201004000NRG25100520241756098 10/05/2024 Damayanthi 0201004WL035337 Damayanthi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030649 YEGATI DAMAYANTHI UNION BANK OF INDIA(508500)
361 Rajam AP-01-004-007-008/010109
() 		0201004000NRG25100520241756099 10/05/2024 Eswaramma 0201004WL035337 Eswaramma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030620 KOTA ESWARAMMA UNION BANK OF INDIA(508500)
362 Rajam AP-01-004-007-008/010116
() 		0201004000NRG25100520241755169 10/05/2024 Sureedamma 0201004WL035331 Sureedamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030518 MRS KORADA SURYUDU STATE BANK OF INDIA(508548)
363 Rajam AP-01-004-007-008/010117
() 		0201004000NRG25100520241755170 10/05/2024 Trinadamma 0201004WL035331 Trinadamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030417 KANBURI THRINDAMMA UNION BANK OF INDIA(508500)
364 Rajam AP-01-004-007-008/010119
() 		0201004000NRG25100520241755172 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 242 242 Processed 15/05/2024 4052030552 MRS BANDAPU LAXMI STATE BANK OF INDIA(508548)
365 Rajam AP-01-004-007-008/010121
() 		0201004000NRG25100520241755173 10/05/2024 Appamma 0201004WL035331 Appamma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030585 KOYYANA APPAMMA UNION BANK OF INDIA(508500)
366 Rajam AP-01-004-007-008/010121
() 		0201004000NRG25100520241755174 10/05/2024 Asirayya 0201004WL035331 Asirayya 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030069 ASIRAYYA KOYYANA UNION BANK OF INDIA(508500)
367 Rajam AP-01-004-007-008/010124
() 		0201004000NRG25100520241755175 10/05/2024 Parvathi 0201004WL035331 Parvathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030656 KORADA PARVATHI UNION BANK OF INDIA(508500)
368 Rajam AP-01-004-007-008/010126
() 		0201004000NRG25100520241755177 10/05/2024 Ramana 0201004WL035331 Ramana 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030626 GANDABANA RAMANA UNION BANK OF INDIA(508500)
369 Rajam AP-01-004-007-008/010128
() 		0201004000NRG25100520241756103 10/05/2024 Paidamma 0201004WL035337 Paidamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030487 MRS NAGALLA PAIDAMMA STATE BANK OF INDIA(508548)
370 Rajam AP-01-004-007-008/010135
() 		0201004000NRG25100520241756104 10/05/2024 Eswaramma 0201004WL035337 Eswaramma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030653 TANKALA ESWARAMMA UNION BANK OF INDIA(508500)
371 Rajam AP-01-004-007-008/010136
() 		0201004000NRG25100520241756105 10/05/2024 Parvathi 0201004WL035337 Parvathi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030094 MUDDADA PARVATHI UNION BANK OF INDIA(508500)
372 Rajam AP-01-004-007-008/010137
() 		0201004000NRG25100520241755180 10/05/2024 Kalavathi 0201004WL035331 Kalavathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030529 LAVETI KALAVATHI UNION BANK OF INDIA(508500)
373 Rajam AP-01-004-007-008/010139
() 		0201004000NRG25100520241755181 10/05/2024 Eswaramma 0201004WL035331 Eswaramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030480 THADELA ESWARAMMA UNION BANK OF INDIA(508500)
374 Rajam AP-01-004-007-008/010141
() 		0201004000NRG25100520241755182 10/05/2024 Parvathi 0201004WL035331 Parvathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030484 KANUGULA PARVATHI UNION BANK OF INDIA(508500)
375 Rajam AP-01-004-007-008/010143
() 		0201004000NRG25100520241755183 10/05/2024 Suryakumari 0201004WL035331 Suryakumari 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030762 LAVETI SURYAKUMARI UNION BANK OF INDIA(508500)
376 Rajam AP-01-004-007-008/010145
() 		0201004000NRG25100520241755184 10/05/2024 Durga 0201004WL035331 Durga 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030607 KOTTISA DURGAMMA UNION BANK OF INDIA(508500)
377 Rajam AP-01-004-007-008/010146
() 		0201004000NRG25100520241755185 10/05/2024 Sureedamma 0201004WL035331 Sureedamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030490 LAVETI SUREEDAMMA UNION BANK OF INDIA(508500)
378 Rajam AP-01-004-007-008/010147
() 		0201004000NRG25100520241755186 10/05/2024 Gowramma 0201004WL035331 Gowramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030640 ALUBILLI GOWRAMMA UNION BANK OF INDIA(508500)
379 Rajam AP-01-004-007-008/010149
() 		0201004000NRG25100520241756106 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030673 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
380 Rajam AP-01-004-007-008/010150
() 		0201004000NRG25100520241755187 10/05/2024 Appamma 0201004WL035331 Appamma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030603 BEVARA APPAMMA UNION BANK OF INDIA(508500)
381 Rajam AP-01-004-007-008/010151
() 		0201004000NRG25100520241755188 10/05/2024 Satyavathi 0201004WL035331 Satyavathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030482 MRS BOBBILI SATYAVATHI STATE BANK OF INDIA(508548)
382 Rajam AP-01-004-007-008/010152
() 		0201004000NRG25100520241756107 10/05/2024 Suramma 0201004WL035337 Suramma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030475 CHITTIRI SURAMMA UNION BANK OF INDIA(508500)
383 Rajam AP-01-004-007-008/010156
() 		0201004000NRG25100520241756108 10/05/2024 Jayamma 0201004WL035337 Jayamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030411 YAGATI JAYAMMA UNION BANK OF INDIA(508500)
384 Rajam AP-01-004-007-008/010157
() 		0201004000NRG25100520241756109 10/05/2024 Balaraju 0201004WL035337 Balaraju 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030204 MOYYA BALARAJU UNION BANK OF INDIA(508500)
385 Rajam AP-01-004-007-008/010157
() 		0201004000NRG25100520241756110 10/05/2024 Ramulamma 0201004WL035337 Ramulamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030463 MOYYI RAMULAMMA UNION BANK OF INDIA(508500)
386 Rajam AP-01-004-007-008/010159
() 		0201004000NRG25100520241755189 10/05/2024 Paiditalli 0201004WL035331 Paiditalli 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030597 LAVETI PAIDITALLI UNION BANK OF INDIA(508500)
387 Rajam AP-01-004-007-008/010167
() 		0201004000NRG25100520241756111 10/05/2024 Chittamma 0201004WL035337 Chittamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030418 PATIVADA CHITTEMMA UNION BANK OF INDIA(508500)
388 Rajam AP-01-004-007-008/010170
() 		0201004000NRG25100520241756113 10/05/2024 Kalavathi 0201004WL035337 Kalavathi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030497 VAVILAPALLI KALAVATHI UNION BANK OF INDIA(508500)
389 Rajam AP-01-004-007-008/010170
() 		0201004000NRG25100520241756112 10/05/2024 Venkataramana 0201004WL035337 Venkataramana 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030589 VAVILAPALLI VENKATI UNION BANK OF INDIA(508500)
390 Rajam AP-01-004-007-008/010171
() 		0201004000NRG25100520241755190 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030655 BOBBILI LAKSHMI UNION BANK OF INDIA(508500)
391 Rajam AP-01-004-007-008/010172
() 		0201004000NRG25100520241755191 10/05/2024 Parvathi 0201004WL035331 Parvathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030100 MRS KOYYANA PARVATHI STATE BANK OF INDIA(508548)
392 Rajam AP-01-004-007-008/010173
() 		0201004000NRG25100520241755193 10/05/2024 bharati 0201004WL035331 bharati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030528 LAVETI BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Rajam AP-01-004-007-008/010173
() 		0201004000NRG25100520241755192 10/05/2024 Sanyasamma 0201004WL035331 Sanyasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030498 LAVETI SANYASAMMA UNION BANK OF INDIA(508500)
394 Rajam AP-01-004-007-008/010174
() 		0201004000NRG25100520241755194 10/05/2024 Papamma 0201004WL035331 Papamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030551 LAVETI PAPAMMA UNION BANK OF INDIA(508500)
395 Rajam AP-01-004-007-008/010177
() 		0201004000NRG25100520241755195 10/05/2024 Neelaveni 0201004WL035331 Neelaveni 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030185 LAVETI NEELAVENI UNION BANK OF INDIA(508500)
396 Rajam AP-01-004-007-008/010178
() 		0201004000NRG25100520241755196 10/05/2024 Sarasamma 0201004WL035331 Sarasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030667 GEDELA SARASAMMA UNION BANK OF INDIA(508500)
397 Rajam AP-01-004-007-008/010181
() 		0201004000NRG25100520241756114 10/05/2024 Ramanamma 0201004WL035337 Ramanamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030553 RAMANAMMA CHALLA UNION BANK OF INDIA(508500)
398 Rajam AP-01-004-007-008/010182
() 		0201004000NRG25100520241755197 10/05/2024 Punyavathi 0201004WL035331 Punyavathi 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030558 MRS KOYYANA PUNYAVATHI STATE BANK OF INDIA(508548)
399 Rajam AP-01-004-007-008/010183
() 		0201004000NRG25100520241756115 10/05/2024 Ramanamma 0201004WL035337 Ramanamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030648 PATIVADA RAVANAMMA UNION BANK OF INDIA(508500)
400 Rajam AP-01-004-007-008/010184
() 		0201004000NRG25100520241755198 10/05/2024 Susmita 0201004WL035331 Susmita 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030526 LAVETI SUSIMITHA UNION BANK OF INDIA(508500)
401 Rajam AP-01-004-007-008/010185
() 		0201004000NRG25100520241756117 10/05/2024 dhanalaxmi 0201004WL035337 dhanalaxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030187 KANUGULA DHANALAKSHMI UNION BANK OF INDIA(508500)
402 Rajam AP-01-004-007-008/010185
() 		0201004000NRG25100520241756116 10/05/2024 Sattamma 0201004WL035337 Sattamma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030421 KANGULA SATTEMMA UNION BANK OF INDIA(508500)
403 Rajam AP-01-004-007-008/010188
() 		0201004000NRG25100520241755199 10/05/2024 parvathi 0201004WL035331 parvathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030230 KITTALA PARVATHI UNION BANK OF INDIA(508500)
404 Rajam AP-01-004-007-008/010193
() 		0201004000NRG25100520241756118 10/05/2024 Guramma 0201004WL035337 Guramma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030644 MRS YELAGADA GURAMMA STATE BANK OF INDIA(508548)
405 Rajam AP-01-004-007-008/010194
() 		0201004000NRG25100520241756119 10/05/2024 Chinna Rao 0201004WL035337 Chinna Rao 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030070 YEGATI CHINNA RAO UNION BANK OF INDIA(508500)
406 Rajam AP-01-004-007-008/010194
() 		0201004000NRG25100520241756120 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030098 YAGATI LAKSHMI UNION BANK OF INDIA(508500)
407 Rajam AP-01-004-007-008/010199
() 		0201004000NRG25100520241755200 10/05/2024 Durga 0201004WL035331 Durga 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030658 YANDAMURI DURGA UNION BANK OF INDIA(508500)
408 Rajam AP-01-004-007-008/010200
() 		0201004000NRG25100520241756121 10/05/2024 Adilaxmi 0201004WL035337 Adilaxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030415 GURAVANA ADILAKSHMI UNION BANK OF INDIA(508500)
409 Rajam AP-01-004-007-008/010203
() 		0201004000NRG25100520241756123 10/05/2024 sarojini 0201004WL035337 sarojini 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030079 Rampurapu Sarojini FINCARE SMALL FINANCE BANK LTD(608304)
410 Rajam AP-01-004-007-008/010204
() 		0201004000NRG25100520241756125 10/05/2024 Manjula 0201004WL035337 Manjula 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030621 BOTCHA MANJULA BOTSA SATEESH STATE BANK OF INDIA(508548)
411 Rajam AP-01-004-007-008/010204
() 		0201004000NRG25100520241756124 10/05/2024 Mohana Rao 0201004WL035337 Mohana Rao 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030636 BOTCHA MOHANA RAO UNION BANK OF INDIA(508500)
412 Rajam AP-01-004-007-008/010208
() 		0201004000NRG25100520241755201 10/05/2024 Srinivasa Rao 0201004WL035331 Srinivasa Rao 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030047 BOTSA SRINIVASA RAO UNION BANK OF INDIA(508500)
413 Rajam AP-01-004-007-008/010210
() 		0201004000NRG25100520241756126 10/05/2024 Bhavani 0201004WL035337 Bhavani 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030216 MRS KUPPILI BHAVANI STATE BANK OF INDIA(508548)
414 Rajam AP-01-004-007-008/010215
() 		0201004000NRG25100520241756127 10/05/2024 Dalamma 0201004WL035337 Dalamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030473 PISINI DALAMMA UNION BANK OF INDIA(508500)
415 Rajam AP-01-004-007-008/010217
() 		0201004000NRG25100520241756128 10/05/2024 Sattamma 0201004WL035337 Sattamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030089 GUDIVADA SATTEMMA UNION BANK OF INDIA(508500)
416 Rajam AP-01-004-007-008/010218
() 		0201004000NRG25100520241756129 10/05/2024 Saradha 0201004WL035337 Saradha 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030627 GUDIVADA SARADA UNION BANK OF INDIA(508500)
417 Rajam AP-01-004-007-008/010223
() 		0201004000NRG25100520241756130 10/05/2024 Sarojini 0201004WL035337 Sarojini 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030086 KALAMATA SAROJINI UNION BANK OF INDIA(508500)
418 Rajam AP-01-004-007-008/010226
() 		0201004000NRG25100520241756132 10/05/2024 Punyavathi 0201004WL035337 Punyavathi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030563 B PUNYAVATHI UNION BANK OF INDIA(508500)
419 Rajam AP-01-004-007-008/010230
() 		0201004000NRG25100520241756134 10/05/2024 Adinarayana 0201004WL035337 Adinarayana 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030084 BONULA ADINARAYANA UNION BANK OF INDIA(508500)
420 Rajam AP-01-004-007-008/010231
() 		0201004000NRG25100520241756135 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030087 TOLAPU LAXMI UNION BANK OF INDIA(508500)
421 Rajam AP-01-004-007-008/010233
() 		0201004000NRG25100520241756136 10/05/2024 Parvathi 0201004WL035337 Parvathi 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030646 YALAGADA PARVATHI UNION BANK OF INDIA(508500)
422 Rajam AP-01-004-007-008/010234
() 		0201004000NRG25100520241756137 10/05/2024 Dalamma 0201004WL035337 Dalamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030184 BALAGA DALAMMA UNION BANK OF INDIA(508500)
423 Rajam AP-01-004-007-008/010236
() 		0201004000NRG25100520241756138 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030051 KOVVADA LAXMI UNION BANK OF INDIA(508500)
424 Rajam AP-01-004-007-008/010240
() 		0201004000NRG25100520241756140 10/05/2024 Ramulamma 0201004WL035337 Ramulamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030461 GUDIVADA RAMULAMM UNION BANK OF INDIA(508500)
425 Rajam AP-01-004-007-008/010242
() 		0201004000NRG25100520241756142 10/05/2024 Durgamma 0201004WL035337 Durgamma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030464 BALAGA DURGAMMA UNION BANK OF INDIA(508500)
426 Rajam AP-01-004-007-008/010243
() 		0201004000NRG25100520241756143 10/05/2024 Aswni 0201004WL035337 Aswni 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030144 KOTA BHARGAVI BMMG KOTA ASWINI UNION BANK OF INDIA(508500)
427 Rajam AP-01-004-007-008/010244
() 		0201004000NRG25100520241756144 10/05/2024 Adilaxmi 0201004WL035337 Adilaxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030452 YAGATI ADI LAKSHMI UNION BANK OF INDIA(508500)
428 Rajam AP-01-004-007-008/010245
() 		0201004000NRG25100520241756145 10/05/2024 Simhachalam 0201004WL035337 Simhachalam 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030624 MRS TAMARAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
429 Rajam AP-01-004-007-008/010247
() 		0201004000NRG25100520241756146 10/05/2024 Chinnappamma 0201004WL035337 Chinnappamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030431 KODI CHINNAPPAMMA UNION BANK OF INDIA(508500)
430 Rajam AP-01-004-007-008/010248
() 		0201004000NRG25100520241756147 10/05/2024 Sudharani 0201004WL035337 Sudharani 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030747 MRS CHITTIRI SUDHARANI STATE BANK OF INDIA(508548)
431 Rajam AP-01-004-007-008/010249
() 		0201004000NRG25100520241756148 10/05/2024 Narsamana 0201004WL035337 Narsamana 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030103 MRS MAROLA NARASAMMA STATE BANK OF INDIA(508548)
432 Rajam AP-01-004-007-008/010255
() 		0201004000NRG25100520241756151 10/05/2024 Majjamma 0201004WL035337 Majjamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030645 KOTA MAJJIMMA UNION BANK OF INDIA(508500)
433 Rajam AP-01-004-007-008/010259
() 		0201004000NRG25100520241756152 10/05/2024 Satyavathi 0201004WL035337 Satyavathi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030643 JERRI SATYAVATHI UNION BANK OF INDIA(508500)
434 Rajam AP-01-004-007-008/010260
() 		0201004000NRG25100520241756153 10/05/2024 Puspa 0201004WL035337 Puspa 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030639 MRS JANGAM PUSHPA STATE BANK OF INDIA(508548)
435 Rajam AP-01-004-007-008/010261
() 		0201004000NRG25100520241756154 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030564 BONULA LAKSHIMI UNION BANK OF INDIA(508500)
436 Rajam AP-01-004-007-008/010268
() 		0201004000NRG25100520241756155 10/05/2024 Jyothi 0201004WL035337 Jyothi 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030622 RAMEDI JOYTHI UNION BANK OF INDIA(508500)
437 Rajam AP-01-004-007-008/010273
() 		0201004000NRG25100520241756157 10/05/2024 Dama 0201004WL035337 Dama 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030469 CHITTIRI DAMA UNION BANK OF INDIA(508500)
438 Rajam AP-01-004-007-008/010274
() 		0201004000NRG25100520241756158 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030466 MRS CHITTIRI LAXMI STATE BANK OF INDIA(508548)
439 Rajam AP-01-004-007-008/010276
() 		0201004000NRG25100520241756160 10/05/2024 Gowramma 0201004WL035337 Gowramma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030633 CHITTIRI GOWRAMMA UNION BANK OF INDIA(508500)
440 Rajam AP-01-004-007-008/010277
() 		0201004000NRG25100520241756161 10/05/2024 Simhachalam 0201004WL035337 Simhachalam 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030630 KODI SIMHACHALAM UNION BANK OF INDIA(508500)
441 Rajam AP-01-004-007-008/010278
() 		0201004000NRG25100520241756162 10/05/2024 Simalu 0201004WL035337 Simalu 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030102 TOMPALA SIMHACHALAM UNION BANK OF INDIA(508500)
442 Rajam AP-01-004-007-008/010282
() 		0201004000NRG25100520241756163 10/05/2024 Gangamma 0201004WL035337 Gangamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030419 MAJJI GANGAMMA UNION BANK OF INDIA(508500)
443 Rajam AP-01-004-007-008/010282
() 		0201004000NRG25100520241756164 10/05/2024 YAMINI 0201004WL035337 YAMINI 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030261 MRS YAMINI NALLABARIKI STATE BANK OF INDIA(508548)
444 Rajam AP-01-004-007-008/010287
() 		0201004000NRG25100520241756165 10/05/2024 Kumari 0201004WL035337 Kumari 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030638 MRS ALLINA KUMARI STATE BANK OF INDIA(508548)
445 Rajam AP-01-004-007-008/010289
() 		0201004000NRG25100520241756166 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030631 MRS YALAGADA LAKSHMI STATE BANK OF INDIA(508548)
446 Rajam AP-01-004-007-008/010292
() 		0201004000NRG25100520241756167 10/05/2024 Uttaramma 0201004WL035337 Uttaramma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030634 MRS AKKERAPU UTTARAMMA STATE BANK OF INDIA(508548)
447 Rajam AP-01-004-007-008/010293
() 		0201004000NRG25100520241756168 10/05/2024 Bharathi 0201004WL035337 Bharathi 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030661 YALAGADA BHARATHI UNION BANK OF INDIA(508500)
448 Rajam AP-01-004-007-008/010294
() 		0201004000NRG25100520241756169 10/05/2024 Sudha 0201004WL035337 Sudha 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030632 ALLINI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Rajam AP-01-004-007-008/010296
() 		0201004000NRG25100520241756170 10/05/2024 Panduppalanaidu 0201004WL035337 Panduppalanaidu 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030504 POGIRI APPALA NAIDU UNION BANK OF INDIA(508500)
450 Rajam AP-01-004-007-008/010296
() 		0201004000NRG25100520241756171 10/05/2024 Satyavathi 0201004WL035337 Satyavathi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030478 POGIRI SATYAVATHI UNION BANK OF INDIA(508500)
451 Rajam AP-01-004-007-008/010298
() 		0201004000NRG25100520241756172 10/05/2024 mangamma 0201004WL035337 mangamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030761 VELTURI MANGAMMA UNION BANK OF INDIA(508500)
452 Rajam AP-01-004-007-008/010299
() 		0201004000NRG25100520241755202 10/05/2024 Jayamma 0201004WL035331 Jayamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030071 BOORADA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Rajam AP-01-004-007-008/010301
() 		0201004000NRG25100520241756173 10/05/2024 Parvati 0201004WL035337 Parvati 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030546 GURAVANA PARVATHI UNION BANK OF INDIA(508500)
454 Rajam AP-01-004-007-008/010302
() 		0201004000NRG25100520241755203 10/05/2024 Venkati 0201004WL035331 Venkati 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030506 LANDA VENKATI UNION BANK OF INDIA(508500)
455 Rajam AP-01-004-007-008/010303
() 		0201004000NRG25100520241755204 10/05/2024 Chinnammi 0201004WL035331 Chinnammi 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030496 POTURASI CHINNAMMI UNION BANK OF INDIA(508500)
456 Rajam AP-01-004-007-008/010304
() 		0201004000NRG25100520241755205 10/05/2024 Rajeswari 0201004WL035331 Rajeswari 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030476 LAVETI RAJESWARI UNION BANK OF INDIA(508500)
457 Rajam AP-01-004-007-008/010305
() 		0201004000NRG25100520241755206 10/05/2024 Paidiraju 0201004WL035331 Paidiraju 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030056 ACHANTA PAIDI RAJU UNION BANK OF INDIA(508500)
458 Rajam AP-01-004-007-008/010307
() 		0201004000NRG25100520241755207 10/05/2024 Gowramma 0201004WL035331 Gowramma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030502 LAVETI GOWRI UNION BANK OF INDIA(508500)
459 Rajam AP-01-004-007-008/010308
() 		0201004000NRG25100520241755208 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 242 242 Processed 15/05/2024 4052030067 MRS NAGALLA LAXMI STATE BANK OF INDIA(508548)
460 Rajam AP-01-004-007-008/010309
() 		0201004000NRG25100520241755209 10/05/2024 Ramalaxmi 0201004WL035331 Ramalaxmi 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030678 RAMALAKSHMI BOBBILI UNION BANK OF INDIA(508500)
461 Rajam AP-01-004-007-008/010311
() 		0201004000NRG25100520241755210 10/05/2024 Parvathi 0201004WL035331 Parvathi 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030077 LANDA PARVATHI CANARA BANK(508532)
462 Rajam AP-01-004-007-008/010315
() 		0201004000NRG25100520241756175 10/05/2024 Sureedamma 0201004WL035337 Sureedamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030481 POGIRI SUREDAMM UNION BANK OF INDIA(508500)
463 Rajam AP-01-004-007-008/010315
() 		0201004000NRG25100520241756174 10/05/2024 Suryanarayana 0201004WL035337 Suryanarayana 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030055 POGIRI SURYA NARAYANA UNION BANK OF INDIA(508500)
464 Rajam AP-01-004-007-008/010318
() 		0201004000NRG25100520241755211 10/05/2024 Polinaidu 0201004WL035331 Polinaidu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030180 PUNNANA POLINAIDU UNION BANK OF INDIA(508500)
465 Rajam AP-01-004-007-008/010318
() 		0201004000NRG25100520241755212 10/05/2024 Vijayamma 0201004WL035331 Vijayamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030424 PUNNANA VIJAYAMMA UNION BANK OF INDIA(508500)
466 Rajam AP-01-004-007-008/010327
() 		0201004000NRG25100520241755213 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 242 242 Processed 15/05/2024 4052030512 DUPPALAPUDI LAXMI UNION BANK OF INDIA(508500)
467 Rajam AP-01-004-007-008/010329
() 		0201004000NRG25100520241755214 10/05/2024 Nagamani 0201004WL035331 Nagamani 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030509 LANKAPALLI NAGAMANI UNION BANK OF INDIA(508500)
468 Rajam AP-01-004-007-008/010330
() 		0201004000NRG25100520241755215 10/05/2024 Sureedu 0201004WL035331 Sureedu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030610 GURAVANA SURIDU UNION BANK OF INDIA(508500)
469 Rajam AP-01-004-007-008/010331
() 		0201004000NRG25100520241755216 10/05/2024 Krishnaveni 0201004WL035331 Krishnaveni 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030669 SASAPU KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
470 Rajam AP-01-004-007-008/010336
() 		0201004000NRG25100520241755217 10/05/2024 Ramudamma 0201004WL035331 Ramudamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030548 LAVETI RAMULAMMA UNION BANK OF INDIA(508500)
471 Rajam AP-01-004-007-008/010339
() 		0201004000NRG25100520241755218 10/05/2024 Laxminarayana 0201004WL035331 Laxminarayana 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030491 GURAVANA LASKHMINARAYANA UNION BANK OF INDIA(508500)
472 Rajam AP-01-004-007-008/010341
() 		0201004000NRG25100520241755219 10/05/2024 Chinnammadu 0201004WL035331 Chinnammadu 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030566 LAVETI CHINNAMMADU UNION BANK OF INDIA(508500)
473 Rajam AP-01-004-007-008/010349
() 		0201004000NRG25100520241756176 10/05/2024 Padma 0201004WL035337 Padma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030753 KOTTISA PADMA UNION BANK OF INDIA(508500)
474 Rajam AP-01-004-007-008/010353
() 		0201004000NRG25100520241756177 10/05/2024 Ramanamma 0201004WL035337 Ramanamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030462 MRS KONADA RAMANAMMA STATE BANK OF INDIA(508548)
475 Rajam AP-01-004-007-008/010354
() 		0201004000NRG25100520241755220 10/05/2024 Meena 0201004WL035331 Meena 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030555 KOTTISA MEENA UNION BANK OF INDIA(508500)
476 Rajam AP-01-004-007-008/010363
() 		0201004000NRG25100520241755221 10/05/2024 Gowramma 0201004WL035331 Gowramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030519 KOTTISA GOWRAMMA UNION BANK OF INDIA(508500)
477 Rajam AP-01-004-007-008/010368
() 		0201004000NRG25100520241756178 10/05/2024 Kamala 0201004WL035337 Kamala 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030501 S KAMALA UNION BANK OF INDIA(508500)
478 Rajam AP-01-004-007-008/010370
() 		0201004000NRG25100520241755222 10/05/2024 Satyavathi 0201004WL035331 Satyavathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030508 BEJJIPURAPU SATYAVATHI UNION BANK OF INDIA(508500)
479 Rajam AP-01-004-007-008/010372
() 		0201004000NRG25100520241755223 10/05/2024 Ramanamma 0201004WL035331 Ramanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030671 YENDAMURI RAMANAMMA UNION BANK OF INDIA(508500)
480 Rajam AP-01-004-007-008/010375
() 		0201004000NRG25100520241755224 10/05/2024 Durga 0201004WL035331 Durga 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030740 YANDAMURI DURGA UNION BANK OF INDIA(508500)
481 Rajam AP-01-004-007-008/010376
() 		0201004000NRG25100520241755225 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030567 POGIRI LAKSHMI UNION BANK OF INDIA(508500)
482 Rajam AP-01-004-007-008/010377
() 		0201004000NRG25100520241756179 10/05/2024 Nagamma 0201004WL035337 Nagamma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030738 LANDA NAGAMMA UNION BANK OF INDIA(508500)
483 Rajam AP-01-004-007-008/010379
() 		0201004000NRG25100520241755226 10/05/2024 Sangamma 0201004WL035331 Sangamma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030613 YELTURI SANGAMMA UNION BANK OF INDIA(508500)
484 Rajam AP-01-004-007-008/010381
() 		0201004000NRG25100520241756180 10/05/2024 Parvathi 0201004WL035337 Parvathi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030057 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
485 Rajam AP-01-004-007-008/010382
() 		0201004000NRG25100520241756181 10/05/2024 Somamma 0201004WL035337 Somamma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030736 GURAVANA SOMAMMA UNION BANK OF INDIA(508500)
486 Rajam AP-01-004-007-008/010383
() 		0201004000NRG25100520241756182 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030652 VANA LAKSHMI UNION BANK OF INDIA(508500)
487 Rajam AP-01-004-007-008/010384
() 		0201004000NRG25100520241756183 10/05/2024 Kumari 0201004WL035337 Kumari 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030651 VAVILAPALLI KUMARI UNION BANK OF INDIA(508500)
488 Rajam AP-01-004-007-008/010385
() 		0201004000NRG25100520241755227 10/05/2024 Varahalamma 0201004WL035331 Varahalamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030628 GURAVANA VARAHALAMMA UNION BANK OF INDIA(508500)
489 Rajam AP-01-004-007-008/010401
() 		0201004000NRG25100520241756186 10/05/2024 Simhachalam 0201004WL035337 Simhachalam 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030096 YALAGADA SIMHACHALAM UNION BANK OF INDIA(508500)
490 Rajam AP-01-004-007-008/010404
() 		0201004000NRG25100520241756187 10/05/2024 Dhanalaxmi 0201004WL035337 Dhanalaxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030659 BALAGA DHANA LAXMI UNION BANK OF INDIA(508500)
491 Rajam AP-01-004-007-008/010407
() 		0201004000NRG25100520241755229 10/05/2024 Chinnammadu 0201004WL035331 Chinnammadu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030615 NAGALLA CHINNAMMADU UNION BANK OF INDIA(508500)
492 Rajam AP-01-004-007-008/010411
() 		0201004000NRG25100520241755230 10/05/2024 Chinnammadu 0201004WL035331 Chinnammadu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030420 KOTTISA CHINNAMMULU UNION BANK OF INDIA(508500)
493 Rajam AP-01-004-007-008/010414
() 		0201004000NRG25100520241755231 10/05/2024 Annapurna 0201004WL035331 Annapurna 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030190 GURAVANA ANNAPURNAMMA UNION BANK OF INDIA(508500)
494 Rajam AP-01-004-007-008/010415
() 		0201004000NRG25100520241756190 10/05/2024 Venkatamma 0201004WL035337 Venkatamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030093 GUDIVADA VENKATAMMA UNION BANK OF INDIA(508500)
495 Rajam AP-01-004-007-008/010416
() 		0201004000NRG25100520241756191 10/05/2024 Annapurna 0201004WL035337 Annapurna 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030140 CHANDAKA ANNAPURNA UNION BANK OF INDIA(508500)
496 Rajam AP-01-004-007-008/010418
() 		0201004000NRG25100520241755232 10/05/2024 Parvathi 0201004WL035331 Parvathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030581 VELTHURI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
497 Rajam AP-01-004-007-008/010420
() 		0201004000NRG25100520241755233 10/05/2024 Vijaya 0201004WL035331 Vijaya 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030619 VIJAYA CHAPPA UNION BANK OF INDIA(508500)
498 Rajam AP-01-004-007-008/010428
() 		0201004000NRG25100520241756192 10/05/2024 Sujatha 0201004WL035337 Sujatha 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030629 YALAGADA SUJATHA UNION BANK OF INDIA(508500)
499 Rajam AP-01-004-007-008/010429
() 		0201004000NRG25100520241756193 10/05/2024 Anasuyamma 0201004WL035337 Anasuyamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030505 KOTTISA ANASUYA UNION BANK OF INDIA(508500)
500 Rajam AP-01-004-007-008/010430
() 		0201004000NRG25100520241756194 10/05/2024 Ramadevi 0201004WL035337 Ramadevi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030503 CHANDAKA RAMA UNION BANK OF INDIA(508500)
501 Rajam AP-01-004-007-008/010437
() 		0201004000NRG25100520241755234 10/05/2024 Rajeswari 0201004WL035331 Rajeswari 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030064 KORADA RAJESWARI UNION BANK OF INDIA(508500)
502 Rajam AP-01-004-007-008/010440
() 		0201004000NRG25100520241755235 10/05/2024 Rama 0201004WL035331 Rama 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030425 MRS KOTTISA RAMA STATE BANK OF INDIA(508548)
503 Rajam AP-01-004-007-008/010447
() 		0201004000NRG25100520241756197 10/05/2024 Kumari 0201004WL035337 Kumari 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030465 YALAGADA KUMARI UNION BANK OF INDIA(508500)
504 Rajam AP-01-004-007-008/010448
() 		0201004000NRG25100520241756198 10/05/2024 Ganga 0201004WL035337 Ganga 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030082 MAJJI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Rajam AP-01-004-007-008/010451
() 		0201004000NRG25100520241755236 10/05/2024 Papamma 0201004WL035331 Papamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030489 KOTTISA PAPAMMA UNION BANK OF INDIA(508500)
506 Rajam AP-01-004-007-008/010454
() 		0201004000NRG25100520241755237 10/05/2024 Hindumati 0201004WL035331 Hindumati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030514 KOTTISA HINDUVATHI UNION BANK OF INDIA(508500)
507 Rajam AP-01-004-007-008/010458
() 		0201004000NRG25100520241755238 10/05/2024 Varahalamma 0201004WL035331 Varahalamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030429 KOTTISA VARAHALAMMA UNION BANK OF INDIA(508500)
508 Rajam AP-01-004-007-008/010459
() 		0201004000NRG25100520241755239 10/05/2024 Ramadevi 0201004WL035331 Ramadevi 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030677 ALTHI RAMADEVI UNION BANK OF INDIA(508500)
509 Rajam AP-01-004-007-008/010460
() 		0201004000NRG25100520241756199 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030660 KODI LAKSHMI UNION BANK OF INDIA(508500)
510 Rajam AP-01-004-007-008/010461
() 		0201004000NRG25100520241756200 10/05/2024 Praba 0201004WL035337 Praba 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030664 RAGOLU PRABHA UNION BANK OF INDIA(508500)
511 Rajam AP-01-004-007-008/010462
() 		0201004000NRG25100520241756201 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030641 YADDU LAXMI UNION BANK OF INDIA(508500)
512 Rajam AP-01-004-007-008/010463
() 		0201004000NRG25100520241755240 10/05/2024 Gangamma 0201004WL035331 Gangamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030485 DASARI GANGAMMA UNION BANK OF INDIA(508500)
513 Rajam AP-01-004-007-008/010464
() 		0201004000NRG25100520241755241 10/05/2024 Appalanarasamma 0201004WL035331 Appalanarasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030416 K APPALANARASAMMA UNION BANK OF INDIA(508500)
514 Rajam AP-01-004-007-008/010465
() 		0201004000NRG25100520241755242 10/05/2024 Durga 0201004WL035331 Durga 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030451 KOTTISADURGA FINCARE SMALL FINANCE BANK LTD(608304)
515 Rajam AP-01-004-007-008/010467
() 		0201004000NRG25100520241756202 10/05/2024 Arudra 0201004WL035337 Arudra 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030582 GEDELA AARUDRA UNION BANK OF INDIA(508500)
516 Rajam AP-01-004-007-008/010469
() 		0201004000NRG25100520241756203 10/05/2024 Ramanamma 0201004WL035337 Ramanamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030559 GEDELA RAVANAMMA UNION BANK OF INDIA(508500)
517 Rajam AP-01-004-007-008/010470
() 		0201004000NRG25100520241755243 10/05/2024 Ramanamma 0201004WL035331 Ramanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030606 LAVETI RAVANAMMA UNION BANK OF INDIA(508500)
518 Rajam AP-01-004-007-008/010471
() 		0201004000NRG25100520241755244 10/05/2024 kalshini 0201004WL035331 kalshini 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030149 CHALLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Rajam AP-01-004-007-008/010476
() 		0201004000NRG25100520241755245 10/05/2024 Parvatamma 0201004WL035331 Parvatamma 00468 UBIN0804665 242 242 Processed 15/05/2024 4052030602 LAVETI PARVATHAMMA UNION BANK OF INDIA(508500)
520 Rajam AP-01-004-007-008/010477
() 		0201004000NRG25100520241755246 10/05/2024 Sureedamma 0201004WL035331 Sureedamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030527 LAVETI SUREEDAMMA UNION BANK OF INDIA(508500)
521 Rajam AP-01-004-007-008/010479
() 		0201004000NRG25100520241756205 10/05/2024 Nagamma 0201004WL035337 Nagamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030601 RAPAKA NAGAMMA UNION BANK OF INDIA(508500)
522 Rajam AP-01-004-007-008/010480
() 		0201004000NRG25100520241755248 10/05/2024 Saraswathi 0201004WL035331 Saraswathi 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030674 CHANDAKA SARASWATHI UNION BANK OF INDIA(508500)
523 Rajam AP-01-004-007-008/010481
() 		0201004000NRG25100520241756206 10/05/2024 Tavudamma 0201004WL035337 Tavudamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030535 POGIRI TAVITAMMA UNION BANK OF INDIA(508500)
524 Rajam AP-01-004-007-008/010482
() 		0201004000NRG25100520241755249 10/05/2024 Jayamma 0201004WL035331 Jayamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030479 POGIRI JAYAMMA UNION BANK OF INDIA(508500)
525 Rajam AP-01-004-007-008/010485
() 		0201004000NRG25100520241755250 10/05/2024 Chandrakala 0201004WL035331 Chandrakala 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030583 KOTTISA CHANDRAKALA UNION BANK OF INDIA(508500)
526 Rajam AP-01-004-007-008/010487
() 		0201004000NRG25100520241755252 10/05/2024 Appamma 0201004WL035331 Appamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030088 KOYYANA APPAMMA UNION BANK OF INDIA(508500)
527 Rajam AP-01-004-007-008/010487
() 		0201004000NRG25100520241755251 10/05/2024 Laxum 0201004WL035331 Laxum 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030060 KOYYANA LAKSHMU UNION BANK OF INDIA(508500)
528 Rajam AP-01-004-007-008/010488
() 		0201004000NRG25100520241755253 10/05/2024 Rupavathi 0201004WL035331 Rupavathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030537 GURAVANA RUPAVATHI UNION BANK OF INDIA(508500)
529 Rajam AP-01-004-007-008/010489
() 		0201004000NRG25100520241756207 10/05/2024 Laxum 0201004WL035337 Laxum 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030657 GURAVANA LAKSHMU SO CHINA SANYASINAIDU UNION BANK OF INDIA(508500)
530 Rajam AP-01-004-007-008/010491
() 		0201004000NRG25100520241756208 10/05/2024 Rupa 0201004WL035337 Rupa 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030494 KOTTISA RUPA UNION BANK OF INDIA(508500)
531 Rajam AP-01-004-007-008/010492
() 		0201004000NRG25100520241755254 10/05/2024 Seetamma 0201004WL035331 Seetamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030759 BODDANA SEETHAMMA UNION BANK OF INDIA(508500)
532 Rajam AP-01-004-007-008/010494
() 		0201004000NRG25100520241755255 10/05/2024 Sureedamma 0201004WL035331 Sureedamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030090 POGIRI SURYADAMMA UNION BANK OF INDIA(508500)
533 Rajam AP-01-004-007-008/010496
() 		0201004000NRG25100520241755256 10/05/2024 Simhadramma 0201004WL035331 Simhadramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030565 GURAVANA SIMHADRIMMA UNION BANK OF INDIA(508500)
534 Rajam AP-01-004-007-008/010497
() 		0201004000NRG25100520241755257 10/05/2024 Jayamma 0201004WL035331 Jayamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030611 LAVETI JAYAMMA UNION BANK OF INDIA(508500)
535 Rajam AP-01-004-007-008/010498
() 		0201004000NRG25100520241755258 10/05/2024 Sanyasamma 0201004WL035331 Sanyasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030522 NELLI SANYASAMMA UNION BANK OF INDIA(508500)
536 Rajam AP-01-004-007-008/010504
() 		0201004000NRG25100520241755259 10/05/2024 Usha 0201004WL035331 Usha 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030756 BEVARA USHA UNION BANK OF INDIA(508500)
537 Rajam AP-01-004-007-008/010505
() 		0201004000NRG25100520241755260 10/05/2024 Adinarayana 0201004WL035331 Adinarayana 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030066 POGIRI ADINARAYANA UNION BANK OF INDIA(508500)
538 Rajam AP-01-004-007-008/010505
() 		0201004000NRG25100520241755261 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030614 POGIRI LAXMI UNION BANK OF INDIA(508500)
539 Rajam AP-01-004-007-008/010512
() 		0201004000NRG25100520241756209 10/05/2024 Palamma 0201004WL035337 Palamma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030242 GUDIVADA PALEMMA UNION BANK OF INDIA(508500)
540 Rajam AP-01-004-007-008/010513
() 		0201004000NRG25100520241755262 10/05/2024 Narayanamma 0201004WL035331 Narayanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030570 NERUDUPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
541 Rajam AP-01-004-007-008/010514
() 		0201004000NRG25100520241755263 10/05/2024 Rupa 0201004WL035331 Rupa 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030561 MRS TUMALAPALLI RUPA STATE BANK OF INDIA(508548)
542 Rajam AP-01-004-007-008/010515
() 		0201004000NRG25100520241756210 10/05/2024 Uma 0201004WL035337 Uma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030178 KOTTISA UMA UNION BANK OF INDIA(508500)
543 Rajam AP-01-004-007-008/010516
() 		0201004000NRG25100520241755264 10/05/2024 Laxminarayana 0201004WL035331 Laxminarayana 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030531 RAPAKA LAXMINARAYANAMMA UNION BANK OF INDIA(508500)
544 Rajam AP-01-004-007-008/010519
() 		0201004000NRG25100520241756211 10/05/2024 Adilaxmi 0201004WL035337 Adilaxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030665 KOTTISA ADILAXMI UNION BANK OF INDIA(508500)
545 Rajam AP-01-004-007-008/010520
() 		0201004000NRG25100520241756212 10/05/2024 Ramanamma 0201004WL035337 Ramanamma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030058 SASAPU RAMANAMMA UNION BANK OF INDIA(508500)
546 Rajam AP-01-004-007-008/010521
() 		0201004000NRG25100520241756213 10/05/2024 Vasanta 0201004WL035337 Vasanta 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030695 KOTTISA VASANTHA UNION BANK OF INDIA(508500)
547 Rajam AP-01-004-007-008/010522
() 		0201004000NRG25100520241755265 10/05/2024 Seetha 0201004WL035331 Seetha 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030493 GURAVANA SEETHA UNION BANK OF INDIA(508500)
548 Rajam AP-01-004-007-008/010524
() 		0201004000NRG25100520241755267 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030530 LAVETI LAXMI UNION BANK OF INDIA(508500)
549 Rajam AP-01-004-007-008/010527
() 		0201004000NRG25100520241755268 10/05/2024 Venkatamma 0201004WL035331 Venkatamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030557 MRS KOTTISA VENKATAMMA STATE BANK OF INDIA(508548)
550 Rajam AP-01-004-007-008/010528
() 		0201004000NRG25100520241755269 10/05/2024 Jaggamma 0201004WL035331 Jaggamma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030500 KOTTISA JAGGAMMA UNION BANK OF INDIA(508500)
551 Rajam AP-01-004-007-008/010530
() 		0201004000NRG25100520241755270 10/05/2024 Pushpa 0201004WL035331 Pushpa 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030538 GURAVANA PUSHPA UNION BANK OF INDIA(508500)
552 Rajam AP-01-004-007-008/010531
() 		0201004000NRG25100520241756214 10/05/2024 Krishnamma 0201004WL035337 Krishnamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030521 GURAVANA KRISHNAMMA UNION BANK OF INDIA(508500)
553 Rajam AP-01-004-007-008/010534
() 		0201004000NRG25100520241755271 10/05/2024 Meena 0201004WL035331 Meena 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030536 GURAVANA MEENA UNION BANK OF INDIA(508500)
554 Rajam AP-01-004-007-008/010536
() 		0201004000NRG25100520241756215 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030061 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
555 Rajam AP-01-004-007-008/010538
() 		0201004000NRG25100520241755272 10/05/2024 Ramulamma 0201004WL035331 Ramulamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030731 GURAVANA RAMU UNION BANK OF INDIA(508500)
556 Rajam AP-01-004-007-008/010539
() 		0201004000NRG25100520241755273 10/05/2024 Ammannamma 0201004WL035331 Ammannamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030547 GURAVANA AMMANNAMMA UNION BANK OF INDIA(508500)
557 Rajam AP-01-004-007-008/010540
() 		0201004000NRG25100520241755274 10/05/2024 Kanthamma 0201004WL035331 Kanthamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030492 KOTTISA KANTAMMA UNION BANK OF INDIA(508500)
558 Rajam AP-01-004-007-008/010542
() 		0201004000NRG25100520241755275 10/05/2024 Kalavati 0201004WL035331 Kalavati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030226 KOTTISA KALAVATHI UNION BANK OF INDIA(508500)
559 Rajam AP-01-004-007-008/010543
() 		0201004000NRG25100520241755276 10/05/2024 Ammanna 0201004WL035331 Ammanna 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030549 GURAVANA AMMANNA UNION BANK OF INDIA(508500)
560 Rajam AP-01-004-007-008/010544
() 		0201004000NRG25100520241755277 10/05/2024 Chinnammadu 0201004WL035331 Chinnammadu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030076 KOTTISA CHINNAMMADU UNION BANK OF INDIA(508500)
561 Rajam AP-01-004-007-008/010547
() 		0201004000NRG25100520241755278 10/05/2024 Kalyani 0201004WL035331 Kalyani 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030539 LAVETI KALYANI UNION BANK OF INDIA(508500)
562 Rajam AP-01-004-007-008/010548
() 		0201004000NRG25100520241755279 10/05/2024 Sunitha 0201004WL035331 Sunitha 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030239 CHANDAKA SUNITHA UNION BANK OF INDIA(508500)
563 Rajam AP-01-004-007-008/010550
() 		0201004000NRG25100520241755280 10/05/2024 Sarasamma 0201004WL035331 Sarasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030041 LAVETI SARASWATHAMMA UNION BANK OF INDIA(508500)
564 Rajam AP-01-004-007-008/010551
() 		0201004000NRG25100520241755282 10/05/2024 bhavani 0201004WL035331 bhavani 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030260 CHANDAKA BHAVANI UNION BANK OF INDIA(508500)
565 Rajam AP-01-004-007-008/010551
() 		0201004000NRG25100520241755281 10/05/2024 Gowramma 0201004WL035331 Gowramma 00468 UBIN0804665 242 242 Processed 15/05/2024 4052030540 CHANDAKA GOWRAMMA UNION BANK OF INDIA(508500)
566 Rajam AP-01-004-007-008/010552
() 		0201004000NRG25100520241756216 10/05/2024 Satyavati 0201004WL035337 Satyavati 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030534 GUNDALASATYAVATHI UNION BANK OF INDIA(508500)
567 Rajam AP-01-004-007-008/010557
() 		0201004000NRG25100520241756217 10/05/2024 Chinnamma 0201004WL035337 Chinnamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030647 YALAGADA CHINNAMMA UNION BANK OF INDIA(508500)
568 Rajam AP-01-004-007-008/010560
() 		0201004000NRG25100520241756218 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030584 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
569 Rajam AP-01-004-007-008/010563
() 		0201004000NRG25100520241756219 10/05/2024 Mariyamma 0201004WL035337 Mariyamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030637 MRS YELAGADA MARIYARATNAM STATE BANK OF INDIA(508548)
570 Rajam AP-01-004-007-008/010565
() 		0201004000NRG25100520241755284 10/05/2024 Parvathi 0201004WL035331 Parvathi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030769 GURAVANA PARVATAMMA UNION BANK OF INDIA(508500)
571 Rajam AP-01-004-007-008/010568
() 		0201004000NRG25100520241756220 10/05/2024 Gowramma 0201004WL035337 Gowramma 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030635 YELAGADA GOVURU UNION BANK OF INDIA(508500)
572 Rajam AP-01-004-007-008/010570
() 		0201004000NRG25100520241756221 10/05/2024 Ramulamma 0201004WL035337 Ramulamma 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030642 JARJA NARAMULAMMA UNION BANK OF INDIA(508500)
573 Rajam AP-01-004-007-008/010573
() 		0201004000NRG25100520241755285 10/05/2024 Appalanarasamma 0201004WL035331 Appalanarasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030760 LAVETI APPALA NARASAMMA UNION BANK OF INDIA(508500)
574 Rajam AP-01-004-007-008/010575
() 		0201004000NRG25100520241756222 10/05/2024 Chinnammadu 0201004WL035337 Chinnammadu 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030517 LAVETI CHINNAMMADU UNION BANK OF INDIA(508500)
575 Rajam AP-01-004-007-008/010582
() 		0201004000NRG25100520241755286 10/05/2024 Prabhavati 0201004WL035331 Prabhavati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030218 ALTHI PRABHAVATHI UNION BANK OF INDIA(508500)
576 Rajam AP-01-004-007-008/010583
() 		0201004000NRG25100520241755287 10/05/2024 Appalanaidu 0201004WL035331 Appalanaidu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030718 ALTHI APPALA NAIDU UNION BANK OF INDIA(508500)
577 Rajam AP-01-004-007-008/010584
() 		0201004000NRG25100520241755288 10/05/2024 Satyavati 0201004WL035331 Satyavati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030223 ALTHI SATYAVATHI UNION BANK OF INDIA(508500)
578 Rajam AP-01-004-007-008/010585
() 		0201004000NRG25100520241755289 10/05/2024 Ramanamma 0201004WL035331 Ramanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030662 DUVVU RAVANAMMA UNION BANK OF INDIA(508500)
579 Rajam AP-01-004-007-008/010588
() 		0201004000NRG25100520241755290 10/05/2024 Kameswari 0201004WL035331 Kameswari 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030222 KOTTISA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Rajam AP-01-004-007-008/010593
() 		0201004000NRG25100520241755292 10/05/2024 chinnammadu 0201004WL035331 chinnammadu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030483 RAPAKA CHINNAMMADU UNION BANK OF INDIA(508500)
581 Rajam AP-01-004-007-008/010596
() 		0201004000NRG25100520241755293 10/05/2024 hemalatha 0201004WL035331 hemalatha 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030513 SUGANDHAM HEMALATHA UNION BANK OF INDIA(508500)
582 Rajam AP-01-004-007-008/010597
() 		0201004000NRG25100520241755294 10/05/2024 ratnalamma 0201004WL035331 ratnalamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030520 MANTINA RATNALAMMA UNION BANK OF INDIA(508500)
583 Rajam AP-01-004-007-008/010598
() 		0201004000NRG25100520241756223 10/05/2024 laxmi 0201004WL035337 laxmi 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030554 KOTTISA LAXMI UNION BANK OF INDIA(508500)
584 Rajam AP-01-004-007-008/010602
() 		0201004000NRG25100520241755295 10/05/2024 Sridevi 0201004WL035331 Sridevi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030768 DUPPALAPUDI SREEDEVI UNION BANK OF INDIA(508500)
585 Rajam AP-01-004-007-008/010603
() 		0201004000NRG25100520241755296 10/05/2024 Malleswari 0201004WL035331 Malleswari 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030040 DUPPALAPUDI MALLESWARI UNION BANK OF INDIA(508500)
586 Rajam AP-01-004-007-008/010606
() 		0201004000NRG25100520241755297 10/05/2024 Varalaxmi 0201004WL035331 Varalaxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030075 GURAVANA VARALAXMI UNION BANK OF INDIA(508500)
587 Rajam AP-01-004-007-008/010614
() 		0201004000NRG25100520241755298 10/05/2024 nagamani 0201004WL035331 nagamani 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030605 MAMIDI NAGAMANI UNION BANK OF INDIA(508500)
588 Rajam AP-01-004-007-008/010615
() 		0201004000NRG25100520241756227 10/05/2024 damayanti 0201004WL035337 damayanti 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030685 KOTTISA DAMA UNION BANK OF INDIA(508500)
589 Rajam AP-01-004-007-008/010621
() 		0201004000NRG25100520241755301 10/05/2024 Sarada 0201004WL035331 Sarada 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030524 POGIRI SARADA UNION BANK OF INDIA(508500)
590 Rajam AP-01-004-007-008/010622
() 		0201004000NRG25100520241756228 10/05/2024 Suryakumara 0201004WL035337 Suryakumara 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030543 KOTTISA SURYAKUMARI UNION BANK OF INDIA(508500)
591 Rajam AP-01-004-007-008/010624
() 		0201004000NRG25100520241756229 10/05/2024 Sridevi 0201004WL035337 Sridevi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030560 GURAVANA SRIDEVI UNION BANK OF INDIA(508500)
592 Rajam AP-01-004-007-008/010626
() 		0201004000NRG25100520241755302 10/05/2024 Prabha 0201004WL035331 Prabha 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030618 YANDAMURI PRABHA UNION BANK OF INDIA(508500)
593 Rajam AP-01-004-007-008/010628
() 		0201004000NRG25100520241755303 10/05/2024 Chinnammadu 0201004WL035331 Chinnammadu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030065 BOBBILLI CHINNAMMADU UNION BANK OF INDIA(508500)
594 Rajam AP-01-004-007-008/010632
() 		0201004000NRG25100520241756231 10/05/2024 Laxmi 0201004WL035337 Laxmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030099 PANDRANKI LAXMI UNION BANK OF INDIA(508500)
595 Rajam AP-01-004-007-008/010639
() 		0201004000NRG25100520241755304 10/05/2024 Varalamma 0201004WL035331 Varalamma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030474 DUBA VARAHALAMMA UNION BANK OF INDIA(508500)
596 Rajam AP-01-004-007-008/010642
() 		0201004000NRG25100520241755305 10/05/2024 ramanamma 0201004WL035331 ramanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030541 LAVETI RAMANAMMA UNION BANK OF INDIA(508500)
597 Rajam AP-01-004-007-008/010643
() 		0201004000NRG25100520241755306 10/05/2024 Lakshmi 0201004WL035331 Lakshmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030545 GURAVANA LAXMI UNION BANK OF INDIA(508500)
598 Rajam AP-01-004-007-008/010651
() 		0201004000NRG25100520241755308 10/05/2024 Rajeswari 0201004WL035331 Rajeswari 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030091 CHANDKA RAJESWARI UNION BANK OF INDIA(508500)
599 Rajam AP-01-004-007-008/010654
() 		0201004000NRG25100520241755309 10/05/2024 Saraswati 0201004WL035331 Saraswati 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030148 KOTTISA SARSWATHI UNION BANK OF INDIA(508500)
600 Rajam AP-01-004-007-008/010657
() 		0201004000NRG25100520241755310 10/05/2024 Kalyani 0201004WL035331 Kalyani 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030771 GURAVANA KALYANI UNION BANK OF INDIA(508500)
601 Rajam AP-01-004-007-008/010662
() 		0201004000NRG25100520241756233 10/05/2024 Sujatha 0201004WL035337 Sujatha 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030189 BERI SUJATHA UNION BANK OF INDIA(508500)
602 Rajam AP-01-004-007-008/010668
() 		0201004000NRG25100520241755312 10/05/2024 Suseela 0201004WL035331 Suseela 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030054 GURAVANA SUSHILA UNION BANK OF INDIA(508500)
603 Rajam AP-01-004-007-008/010669
() 		0201004000NRG25100520241755313 10/05/2024 Ramanamma 0201004WL035331 Ramanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030157 NAGALLA RAVANAMMA UNION BANK OF INDIA(508500)
604 Rajam AP-01-004-007-008/010670
() 		0201004000NRG25100520241755314 10/05/2024 vasanta 0201004WL035331 vasanta 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030200 NAGALLA VASANTHA UNION BANK OF INDIA(508500)
605 Rajam AP-01-004-007-008/010673
() 		0201004000NRG25100520241755315 10/05/2024 satyavati 0201004WL035331 satyavati 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030191 YENDAMURI SATYAVATHI UNION BANK OF INDIA(508500)
606 Rajam AP-01-004-007-008/010675
() 		0201004000NRG25100520241755316 10/05/2024 lakshmi 0201004WL035331 lakshmi 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030044 LAVETI LAXMI UNION BANK OF INDIA(508500)
607 Rajam AP-01-004-007-008/010676
() 		0201004000NRG25100520241755317 10/05/2024 jayamma 0201004WL035331 jayamma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030063 SAILADA JAYAMMA UNION BANK OF INDIA(508500)
608 Rajam AP-01-004-007-008/010679
() 		0201004000NRG25100520241755318 10/05/2024 annapurna 0201004WL035331 annapurna 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030206 CHANDAKA ANNAPURNA UNION BANK OF INDIA(508500)
609 Rajam AP-01-004-007-008/010680
() 		0201004000NRG25100520241755319 10/05/2024 Vasntha 0201004WL035331 Vasntha 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030142 NERADABILLI VASANTHA UNION BANK OF INDIA(508500)
610 Rajam AP-01-004-007-008/010683
() 		0201004000NRG25100520241755321 10/05/2024 Sujatha 0201004WL035331 Sujatha 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030197 POGIRI SUJATHA UNION BANK OF INDIA(508500)
611 Rajam AP-01-004-007-008/010684
() 		0201004000NRG25100520241755322 10/05/2024 Thavitamma 0201004WL035331 Thavitamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030562 MRS KOTTISA TAVITAMMA STATE BANK OF INDIA(508548)
612 Rajam AP-01-004-007-008/010685
() 		0201004000NRG25100520241755323 10/05/2024 Jansi 0201004WL035331 Jansi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030101 KOTTISA JHANSI UNION BANK OF INDIA(508500)
613 Rajam AP-01-004-007-008/010687
() 		0201004000NRG25100520241756234 10/05/2024 triveni 0201004WL035337 triveni 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030038 KOYYANA TRIVENI CANARA BANK(508532)
614 Rajam AP-01-004-007-008/010688
() 		0201004000NRG25100520241756235 10/05/2024 parvati 0201004WL035337 parvati 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030167 BODDANA PARVATHI UNION BANK OF INDIA(508500)
615 Rajam AP-01-004-007-008/010694
() 		0201004000NRG25100520241755324 10/05/2024 yesodha 0201004WL035331 yesodha 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030045 KITLA YASODA UNION BANK OF INDIA(508500)
616 Rajam AP-01-004-007-008/010698
() 		0201004000NRG25100520241755325 10/05/2024 simhachalam 0201004WL035331 simhachalam 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030477 DASARI SIMHACHALAM UNION BANK OF INDIA(508500)
617 Rajam AP-01-004-007-008/010703
() 		0201004000NRG25100520241755327 10/05/2024 malati 0201004WL035331 malati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030179 ALUGOLU MALATHI FINCARE SMALL FINANCE BANK LTD(608304)
618 Rajam AP-01-004-007-008/010705
() 		0201004000NRG25100520241756237 10/05/2024 neelaveni 0201004WL035337 neelaveni 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030199 NAGALLA NEELAVENI UNION BANK OF INDIA(508500)
619 Rajam AP-01-004-007-008/010707
() 		0201004000NRG25100520241756238 10/05/2024 punyavati 0201004WL035337 punyavati 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030062 VANKALA PUNYAVATHI CANARA BANK(508532)
620 Rajam AP-01-004-007-008/010708
() 		0201004000NRG25100520241756239 10/05/2024 sravanthi 0201004WL035337 sravanthi 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030095 YALAGADA SRAVANTHI UNION BANK OF INDIA(508500)
621 Rajam AP-01-004-007-008/010709
() 		0201004000NRG25100520241756240 10/05/2024 parvati 0201004WL035337 parvati 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030231 GURAVANA PARVATHI UNION BANK OF INDIA(508500)
622 Rajam AP-01-004-007-008/010710
() 		0201004000NRG25100520241756241 10/05/2024 latha 0201004WL035337 latha 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030213 KOTA LATHA UNION BANK OF INDIA(508500)
623 Rajam AP-01-004-007-008/010712
() 		0201004000NRG25100520241756242 10/05/2024 amusha 0201004WL035337 amusha 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030205 CHANDAKA AMUSHA UNION BANK OF INDIA(508500)
624 Rajam AP-01-004-007-008/010714
() 		0201004000NRG25100520241756243 10/05/2024 lakshmi 0201004WL035337 lakshmi 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030201 YAVARNA LAKSHMI UNION BANK OF INDIA(508500)
625 Rajam AP-01-004-007-008/010716
() 		0201004000NRG25100520241756245 10/05/2024 sridevi 0201004WL035337 sridevi 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030220 MISS KOTTISA SRIDEVI STATE BANK OF INDIA(508548)
626 Rajam AP-01-004-007-008/010720
() 		0201004000NRG25100520241756246 10/05/2024 gouri 0201004WL035337 gouri 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030241 MARULLI GOWRI UNION BANK OF INDIA(508500)
627 Rajam AP-01-004-007-008/010732
() 		0201004000NRG25100520241756249 10/05/2024 lolakshi 0201004WL035337 lolakshi 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030240 KANUGULA LOLAKSHI UNION BANK OF INDIA(508500)
628 Rajam AP-01-004-007-008/010749
() 		0201004000NRG25100520241756250 10/05/2024 Saradha 0201004WL035337 Saradha 00468 UBIN0804665 440 440 Processed 15/05/2024 4052030302 KUPPILI SARADHA UNION BANK OF INDIA(508500)
629 Rajam AP-01-004-007-008/010752
() 		0201004000NRG25100520241755328 10/05/2024 eswaramma 0201004WL035331 eswaramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030217 BURI ESWARAMMA UNION BANK OF INDIA(508500)
630 Rajam AP-01-004-007-008/010754
() 		0201004000NRG25100520241756251 10/05/2024 SAROJINI 0201004WL035337 SAROJINI 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030248 GULIVENDULU SAROJINI UNION BANK OF INDIA(508500)
631 Rajam AP-01-004-007-008/010755
() 		0201004000NRG25100520241755329 10/05/2024 JYOTHI 0201004WL035331 JYOTHI 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030072 MEESALA JYOTHI UNION BANK OF INDIA(508500)
632 Rajam AP-01-004-007-008/010763
() 		0201004000NRG25100520241755330 10/05/2024 kumari 0201004WL035331 kumari 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030073 POTURAJU KUMARI UNION BANK OF INDIA(508500)
633 Rajam AP-01-004-007-008/010769
() 		0201004000NRG25100520241755331 10/05/2024 ANNAPURNAMMA 0201004WL035331 ANNAPURNAMMA 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030245 MAROJI ANNAPURNAMMA UNION BANK OF INDIA(508500)
634 Rajam AP-01-004-007-008/010777
() 		0201004000NRG25100520241755332 10/05/2024 GAYATRI 0201004WL035331 GAYATRI 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030163 NAGALLA GAYATRI UNION BANK OF INDIA(508500)
635 Rajam AP-01-004-007-008/010784
() 		0201004000NRG25100520241755333 10/05/2024 swapna 0201004WL035331 swapna 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030212 GANDABANI SWAPNA UNION BANK OF INDIA(508500)
636 Rajam AP-01-004-007-008/020003
() 		0201004000NRG25100520241755335 10/05/2024 Annapurna 0201004WL035331 Annapurna 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030105 BEVARA ANNAPURNA UNION BANK OF INDIA(508500)
637 Rajam AP-01-004-007-008/020003
() 		0201004000NRG25100520241755334 10/05/2024 Narayana Rao 0201004WL035331 Narayana Rao 00468 UBIN0804665 242 242 Processed 15/05/2024 4052030703 BEVARA NARANNAIDU UNION BANK OF INDIA(508500)
638 Rajam AP-01-004-007-008/020004
() 		0201004000NRG25100520241755336 10/05/2024 Naramnaidu 0201004WL035331 Naramnaidu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030755 BEVARA NARANNAIDU UNION BANK OF INDIA(508500)
639 Rajam AP-01-004-007-008/020004
() 		0201004000NRG25100520241755337 10/05/2024 Varalamma 0201004WL035331 Varalamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030696 BEVARA VARAHALAMMA UNION BANK OF INDIA(508500)
640 Rajam AP-01-004-007-008/020005
() 		0201004000NRG25100520241755339 10/05/2024 Appalanarasamma 0201004WL035331 Appalanarasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030709 BEVERA APPALA NARASAMMA UNION BANK OF INDIA(508500)
641 Rajam AP-01-004-007-008/020005
() 		0201004000NRG25100520241755338 10/05/2024 Chinna Ramulu 0201004WL035331 Chinna Ramulu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030726 MRS BEVARA CHINNARAMULU STATE BANK OF INDIA(508548)
642 Rajam AP-01-004-007-008/020007
() 		0201004000NRG25100520241755341 10/05/2024 Mutyatamma 0201004WL035331 Mutyatamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030107 PADI MUTYALAMMA UNION BANK OF INDIA(508500)
643 Rajam AP-01-004-007-008/020007
() 		0201004000NRG25100520241755340 10/05/2024 Pattabi 0201004WL035331 Pattabi 00468 UBIN0804665 242 242 Processed 15/05/2024 4052030737 PADI PATTABI UNION BANK OF INDIA(508500)
644 Rajam AP-01-004-007-008/020008
() 		0201004000NRG25100520241755342 10/05/2024 Rama Rao 0201004WL035331 Rama Rao 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030701 MRS BEVARA RAMARAO STATE BANK OF INDIA(508548)
645 Rajam AP-01-004-007-008/020008
() 		0201004000NRG25100520241755343 10/05/2024 Varahalamma 0201004WL035331 Varahalamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030692 BEVARA VARAHALAMMA UNION BANK OF INDIA(508500)
646 Rajam AP-01-004-007-008/020011
() 		0201004000NRG25100520241755345 10/05/2024 Ramalxmi 0201004WL035331 Ramalxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030710 MISS BEVARA RAMALAXMI STATE BANK OF INDIA(508548)
647 Rajam AP-01-004-007-008/020011
() 		0201004000NRG25100520241755344 10/05/2024 Tavitinaidu 0201004WL035331 Tavitinaidu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030704 MRS BEVARA TAVATINAIDU STATE BANK OF INDIA(508548)
648 Rajam AP-01-004-007-008/020012
() 		0201004000NRG25100520241755346 10/05/2024 Appa Rao 0201004WL035331 Appa Rao 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030758 BEVARA APPARAO UNION BANK OF INDIA(508500)
649 Rajam AP-01-004-007-008/020012
() 		0201004000NRG25100520241755347 10/05/2024 Ramudamma 0201004WL035331 Ramudamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030155 BEVARA RAMUDAMMA UNION BANK OF INDIA(508500)
650 Rajam AP-01-004-007-008/020015
() 		0201004000NRG25100520241755348 10/05/2024 Kanthamma 0201004WL035331 Kanthamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030428 BEVARA KANTAMMA UNION BANK OF INDIA(508500)
651 Rajam AP-01-004-007-008/020016
() 		0201004000NRG25100520241755349 10/05/2024 Savitramma 0201004WL035331 Savitramma 00468 UBIN0804665 484 484 Processed 15/05/2024 4052030723 BEVARA SAVITRAMMA UNION BANK OF INDIA(508500)
652 Rajam AP-01-004-007-008/020017
() 		0201004000NRG25100520241755350 10/05/2024 Gowramma 0201004WL035331 Gowramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030455 KELLA GOWRAMMA UNION BANK OF INDIA(508500)
653 Rajam AP-01-004-007-008/020018
() 		0201004000NRG25100520241755351 10/05/2024 Ramu 0201004WL035331 Ramu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030156 PADI RAMU UNION BANK OF INDIA(508500)
654 Rajam AP-01-004-007-008/020020
() 		0201004000NRG25100520241755352 10/05/2024 Annapurna 0201004WL035331 Annapurna 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030046 PALADARI ANNPURNAMMA UNION BANK OF INDIA(508500)
655 Rajam AP-01-004-007-008/020021
() 		0201004000NRG25100520241755353 10/05/2024 ramalaxmi 0201004WL035331 ramalaxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030221 MISS BEVARA RAMALAXMI STATE BANK OF INDIA(508548)
656 Rajam AP-01-004-007-008/020023
() 		0201004000NRG25100520241755355 10/05/2024 Appalanarayana 0201004WL035331 Appalanarayana 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030097 BEVARA APPALANARAYANA UNION BANK OF INDIA(508500)
657 Rajam AP-01-004-007-008/020023
() 		0201004000NRG25100520241755354 10/05/2024 Appanna 0201004WL035331 Appanna 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030721 BEVARA APPALARAM UNION BANK OF INDIA(508500)
658 Rajam AP-01-004-007-008/020025
() 		0201004000NRG25100520241755356 10/05/2024 Venkati 0201004WL035331 Venkati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030770 BEVARA VENKATI UNION BANK OF INDIA(508500)
659 Rajam AP-01-004-007-008/020027
() 		0201004000NRG25100520241755358 10/05/2024 Laxumnaidu 0201004WL035331 Laxumnaidu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030048 MRS BEVARA LAXMUNNAYUDU STATE BANK OF INDIA(508548)
660 Rajam AP-01-004-007-008/020028
() 		0201004000NRG25100520241755359 10/05/2024 Sarojanamma 0201004WL035331 Sarojanamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030733 BEVARA SAROJINAMMA UNION BANK OF INDIA(508500)
661 Rajam AP-01-004-007-008/020028
() 		0201004000NRG25100520241755360 10/05/2024 Satyavati 0201004WL035331 Satyavati 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030106 BEVARA SATYAVATHI UNION BANK OF INDIA(508500)
662 Rajam AP-01-004-007-008/020029
() 		0201004000NRG25100520241755361 10/05/2024 Eswaramma 0201004WL035331 Eswaramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030423 BEVARA ESWARAMMA UNION BANK OF INDIA(508500)
663 Rajam AP-01-004-007-008/020030
() 		0201004000NRG25100520241755362 10/05/2024 Laxumamma 0201004WL035331 Laxumamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030457 PADI LAXMAM AMMA UNION BANK OF INDIA(508500)
664 Rajam AP-01-004-007-008/020031
() 		0201004000NRG25100520241755363 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030146 BEVARA LAXMI UNION BANK OF INDIA(508500)
665 Rajam AP-01-004-007-008/020035
() 		0201004000NRG25100520241755365 10/05/2024 Chinna 0201004WL035331 Chinna 00468 UBIN0804665 242 242 Processed 15/05/2024 4052030459 KONURU CHINNAMMI UNION BANK OF INDIA(508500)
666 Rajam AP-01-004-007-008/020035
() 		0201004000NRG25100520241755364 10/05/2024 Kanakamdora 0201004WL035331 Kanakamdora 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030458 KONURU KANAKAM DORA UNION BANK OF INDIA(508500)
667 Rajam AP-01-004-007-008/020037
() 		0201004000NRG25100520241755366 10/05/2024 Annamnaidu 0201004WL035331 Annamnaidu 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030714 MRS KELLA ANNAMANAIDU STATE BANK OF INDIA(508548)
668 Rajam AP-01-004-007-008/020037
() 		0201004000NRG25100520241755367 10/05/2024 Laxmi 0201004WL035331 Laxmi 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030739 KELLA LAKSHMI UNION BANK OF INDIA(508500)
669 Rajam AP-01-004-007-008/020038
() 		0201004000NRG25100520241755368 10/05/2024 Ammannamma 0201004WL035331 Ammannamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030456 MRS BEVARA AMMANNAMMA STATE BANK OF INDIA(508548)
670 Rajam AP-01-004-007-008/020043
() 		0201004000NRG25100520241755369 10/05/2024 Laxum 0201004WL035331 Laxum 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030754 Mr KELLA LAXMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
671 Rajam AP-01-004-007-008/020043
() 		0201004000NRG25100520241755370 10/05/2024 Sanyasamma 0201004WL035331 Sanyasamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030757 KELLA SANYASAMMA UNION BANK OF INDIA(508500)
672 Rajam AP-01-004-007-008/020044
() 		0201004000NRG25100520241755371 10/05/2024 Dhama 0201004WL035331 Dhama 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030453 PALADARI DAMAYANTI UNION BANK OF INDIA(508500)
673 Rajam AP-01-004-007-008/020046
() 		0201004000NRG25100520241755372 10/05/2024 Rajulamma 0201004WL035331 Rajulamma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030430 BEVARA RAJULAMMA UNION BANK OF INDIA(508500)
674 Rajam AP-01-004-007-008/020047
() 		0201004000NRG25100520241755373 10/05/2024 eswaramma 0201004WL035331 eswaramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030262 BEVARA ESWARAMMA UNION BANK OF INDIA(508500)
675 Rajam AP-01-004-007-008/020050
() 		0201004000NRG25100520241755375 10/05/2024 Tavitanna Dora 0201004WL035331 Tavitanna Dora 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030081 KODURU TAVITANNA DORA UNION BANK OF INDIA(508500)
676 Rajam AP-01-004-007-008/020051
() 		0201004000NRG25100520241755377 10/05/2024 eswaramma 0201004WL035331 eswaramma 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030196 BEVARA ESWARAMMA UNION BANK OF INDIA(508500)
677 Rajam AP-01-004-007-008/020051
() 		0201004000NRG25100520241755376 10/05/2024 janakirao 0201004WL035331 janakirao 00468 UBIN0804665 726 726 Processed 15/05/2024 4052030059 BEVARA JANAKI RAO UNION BANK OF INDIA(508500)
678 Rajam AP-01-004-007-008/10824
() 		0201004000NRG25100520241756252 10/05/2024 jaya 0201004WL035337 jaya 00468 UBIN0804665 660 660 Processed 15/05/2024 4052030265 LAVETI JAYA UNION BANK OF INDIA(508500)
679 Rajam AP-01-004-010-011/010062
() 		0201004000NRG25100520241754501 10/05/2024 Bangaramma 0201004WL035322 Bangaramma 00468 UBIN0804665 444 444 Processed 15/05/2024 4052030609 SARIKA BANGARAMMA UNION BANK OF INDIA(508500)
680 Rajam AP-01-004-010-011/010156
() 		0201004000NRG25100520241754257 10/05/2024 Surapunaidu 0201004WL035318 Surapunaidu 00468 UBIN0804665 1249 1249 Processed 15/05/2024 4052030083 SSASMANTHULA SURAPLI NAIDU UNION BANK OF INDIA(508500)
681 Rajam AP-01-004-010-011/010244
() 		0201004000NRG25100520241754522 10/05/2024 Narasamma 0201004WL035322 Narasamma 00468 UBIN0804665 665 665 Processed 15/05/2024 4052030410 Mr GORLE NARASAMMA CENTRAL BANK OF INDIA(607115)
682 Rajam AP-01-004-010-011/010264
() 		0201004000NRG25100520241754525 10/05/2024 Kanchamma 0201004WL035322 Kanchamma 00468 UBIN0804665 665 665 Processed 15/05/2024 4052030454 KODADI KANCHAMMA UNION BANK OF INDIA(508500)
683 Rajam AP-01-004-010-011/010417
() 		0201004000NRG25100520241754546 10/05/2024 Manikyam 0201004WL035322 Manikyam 00468 UBIN0804665 665 665 Processed 15/05/2024 4052030219 VANJARAPU MANIKYAM ICICI BANK LTD(508534)
684 Rajam AP-01-004-010-011/010573
() 		0201004000NRG25100520241754578 10/05/2024 Tulasi 0201004WL035322 Tulasi 00468 UBIN0804665 665 665 Processed 15/05/2024 4052030227 KAKARLA TULASI ICICI BANK LTD(508534)
685 Rajam AP-01-004-010-011/10665
() 		0201004000NRG25100520241754601 10/05/2024 Botsa Raamalakshmi 0201004WL035322 Botsa Raamalakshmi 00468 UBIN0804665 665 665 Processed 15/05/2024 4052030360 BOTSA RAMALAXMI UNION BANK OF INDIA(508500)
686 Rajam AP-01-004-010-011/10684
() 		0201004000NRG25100520241754608 10/05/2024 Laggu Laxmi 0201004WL035322 Laggu Laxmi 00468 UBIN0804665 665 665 Processed 15/05/2024 4052030267 LAGGU LAKSHMI UNION BANK OF INDIA(508500)
687 Rajam AP-01-004-010-011/658
() 		0201004000NRG25100520241754614 10/05/2024 Kodadadi Annapurna 0201004WL035322 Kodadadi Annapurna 00468 UBIN0804665 665 665 Processed 15/05/2024 4052030270 MISS ANNAPURNA MADDALA STATE BANK OF INDIA(508548)
688 Rajam AP-01-004-010-013/010009
() 		0201004000NRG25100520241753403 10/05/2024 Laxmi 0201004WL035314 Laxmi 00468 UBIN0804665 737 737 Processed 15/05/2024 4052030617 BURADA LAXMI UNION BANK OF INDIA(508500)
689 Rajam AP-01-004-010-013/010064
() 		0201004000NRG25100520241753448 10/05/2024 Appalanaidu 0201004WL035314 Appalanaidu 00468 UBIN0804665 737 737 Processed 15/05/2024 4052030616 DAMODALA APPALA NAIDU UNION BANK OF INDIA(508500)
690 Rajam AP-01-004-010-013/010074
() 		0201004000NRG25100520241753452 10/05/2024 Bullamma 0201004WL035314 Bullamma 00468 UBIN0804665 737 737 Processed 15/05/2024 4052030679 TUMMAGUNTI BULLEMMA UNION BANK OF INDIA(508500)
691 Rajam AP-01-004-010-013/010075
() 		0201004000NRG25100520241753453 10/05/2024 Kanthamma 0201004WL035314 Kanthamma 00468 UBIN0804665 737 737 Processed 15/05/2024 4052030672 MUGIDI KANTHAMMA UNION BANK OF INDIA(508500)
692 Rajam AP-01-004-010-013/010154
() 		0201004000NRG25100520241753500 10/05/2024 ramana 0201004WL035314 ramana 00468 UBIN0804665 491 491 Processed 15/05/2024 4052030043 MUDILA RAMANA A S RAMANA MURTHY UNION BANK OF INDIA(508500)
693 Rajam AP-01-004-010-013/010203
() 		0201004000NRG25100520241753510 10/05/2024 ramalaxmi 0201004WL035314 ramalaxmi 00468 UBIN0804665 737 737 Processed 15/05/2024 4052030042 BORA RAMA UNION BANK OF INDIA(508500)
694 Rajam AP-01-004-010-013/010212
() 		0201004000NRG25100520241754615 10/05/2024 ganga 0201004WL035322 ganga 00468 UBIN0804665 665 665 Processed 15/05/2024 4052030263 IPPILI GANGA UNION BANK OF INDIA(508500)
695 Rajam AP-01-004-010-013/010215
() 		0201004000NRG25100520241753519 10/05/2024 varalakshmi 0201004WL035314 varalakshmi 00468 UBIN0804665 737 737 Processed 15/05/2024 4052030268 Miss BORA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Rajam AP-01-004-010-013/10224
() 		0201004000NRG25100520241753522 10/05/2024 Thummagunti Uma 0201004WL035314 Thummagunti Uma 00468 UBIN0804665 737 737 Processed 15/05/2024 4052030273 SASAPU UMA UNION BANK OF INDIA(508500)
SubTotal 376204 376204
697 Rajam AP-01-004-010-011/010628
() 		0201004000NRG25100520241754594 10/05/2024 kondamma 0201004WL035322 kondamma 00468 UBIN0805467 665 665 Processed 15/05/2024 4052030276 POTNURU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 665 665
698 Rajam AP-01-004-002-004/010402
() 		0201004000NRG25100520241757821 10/05/2024 Manjulatha 0201004WL035356 Manjulatha 00468 UBIN0809322 643 643 Processed 15/05/2024 4052030277 NAKKETLA MANJULA UNION BANK OF INDIA(508500)
SubTotal 643 643
699 Rajam AP-01-004-002-004/010172
() 		0201004000NRG25100520241757673 10/05/2024 Gangamma 0201004WL035356 Gangamma 00468 UBIN0818364 214 214 Processed 15/05/2024 4052030311 GUNTUBONU GANGAMMA UNION BANK OF INDIA(508500)
700 Rajam AP-01-004-002-004/020091
() 		0201004000NRG25100520241757927 10/05/2024 Govindamma 0201004WL035356 Govindamma 00468 UBIN0818364 643 643 Processed 15/05/2024 4052030306 NAKKETLA GOVIDAMMA UNION BANK OF INDIA(508500)
701 Rajam AP-01-004-002-004/020091
() 		0201004000NRG25100520241757926 10/05/2024 Simhachalam 0201004WL035356 Simhachalam 00468 UBIN0818364 643 643 Processed 15/05/2024 4052030298 NAKKETLA SIMHACHALAM UNION BANK OF INDIA(508500)
702 Rajam AP-01-004-007-008/010021
() 		0201004000NRG25100520241755137 10/05/2024 Ramudamma 0201004WL035331 Ramudamma 00468 UBIN0818364 726 726 Processed 15/05/2024 4052030299 MANTHINA RAMUDAMMA UNION BANK OF INDIA(508500)
703 Rajam AP-01-004-007-008/010040
() 		0201004000NRG25100520241755144 10/05/2024 Parvathi 0201004WL035331 Parvathi 00468 UBIN0818364 242 242 Processed 15/05/2024 4052030308 Mrs KOYYANA PARVATHI WO DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Rajam AP-01-004-007-008/010074
() 		0201004000NRG25100520241755159 10/05/2024 Tavudamma 0201004WL035331 Tavudamma 00468 UBIN0818364 484 484 Processed 15/05/2024 4052030304 MUGADA TAVUDAMMA UNION BANK OF INDIA(508500)
705 Rajam AP-01-004-007-008/010111
() 		0201004000NRG25100520241756101 10/05/2024 Surappamma 0201004WL035337 Surappamma 00468 UBIN0818364 660 660 Processed 15/05/2024 4052030312 MRS YELAGADA SURAPPAMMA STATE BANK OF INDIA(508548)
706 Rajam AP-01-004-007-008/010237
() 		0201004000NRG25100520241756139 10/05/2024 Kumari 0201004WL035337 Kumari 00468 UBIN0818364 660 660 Processed 15/05/2024 4052030303 GUDIVADA KUMARI UNION BANK OF INDIA(508500)
707 Rajam AP-01-004-007-008/010241
() 		0201004000NRG25100520241756141 10/05/2024 Sangamma 0201004WL035337 Sangamma 00468 UBIN0818364 440 440 Processed 15/05/2024 4052030305 YAGATI SANGAMMA UNION BANK OF INDIA(508500)
708 Rajam AP-01-004-007-008/010252
() 		0201004000NRG25100520241756149 10/05/2024 Vijayalaxmi 0201004WL035337 Vijayalaxmi 00468 UBIN0818364 660 660 Processed 15/05/2024 4052030307 KODI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
709 Rajam AP-01-004-007-008/010412
() 		0201004000NRG25100520241756189 10/05/2024 Jayasudha 0201004WL035337 Jayasudha 00468 UBIN0818364 660 660 Processed 15/05/2024 4052030310 GURAVANA JAYASUDHA UNION BANK OF INDIA(508500)
710 Rajam AP-01-004-007-008/010605
() 		0201004000NRG25100520241756224 10/05/2024 Kanthamma 0201004WL035337 Kanthamma 00468 UBIN0818364 440 440 Processed 15/05/2024 4052030300 GURAVANA KANTHAMMA UNION BANK OF INDIA(508500)
711 Rajam AP-01-004-007-008/010695
() 		0201004000NRG25100520241756236 10/05/2024 mahalakshmi 0201004WL035337 mahalakshmi 00468 UBIN0818364 440 440 Processed 15/05/2024 4052030301 BANGARU MAHALAKSHMI UNION BANK OF INDIA(508500)
712 Rajam AP-01-004-007-008/010722
() 		0201004000NRG25100520241756247 10/05/2024 satyavati 0201004WL035337 satyavati 00468 UBIN0818364 660 660 Processed 15/05/2024 4052030309 Mrs Moyyi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7572 7572
713 Rajam AP-01-004-002-004/010179
() 		0201004000NRG25100520241757683 10/05/2024 Ramanamma 0201004WL035356 Ramanamma 00468 UBIN0913251 643 643 Processed 15/05/2024 4052030291 KONARI RAMANAMMA UNION BANK OF INDIA(508500)
714 Rajam AP-01-004-002-004/010196
() 		0201004000NRG25100520241757692 10/05/2024 Dalinaidu 0201004WL035356 Dalinaidu 00468 UBIN0913251 643 643 Processed 15/05/2024 4052030283 GUNTUBONU DALINAIDU UNION BANK OF INDIA(508500)
715 Rajam AP-01-004-002-004/010266
() 		0201004000NRG25100520241757714 10/05/2024 Appalanarasamma 0201004WL035356 Appalanarasamma 00468 UBIN0913251 643 643 Processed 15/05/2024 4052030289 KONARI APPALANARASAMMA UNION BANK OF INDIA(508500)
716 Rajam AP-01-004-002-004/010270
() 		0201004000NRG25100520241757720 10/05/2024 Saradha 0201004WL035356 Saradha 00468 UBIN0913251 643 643 Processed 15/05/2024 4052030285 KONARI SAARADHA UNION BANK OF INDIA(508500)
717 Rajam AP-01-004-002-004/010301
() 		0201004000NRG25100520241757752 10/05/2024 Rupavathi 0201004WL035356 Rupavathi 00468 UBIN0913251 643 643 Processed 15/05/2024 4052030286 KONARI RUPAVATHI UNION BANK OF INDIA(508500)
718 Rajam AP-01-004-002-004/010341
() 		0201004000NRG25100520241757777 10/05/2024 Pola Rao 0201004WL035356 Pola Rao 00468 UBIN0913251 428 428 Processed 15/05/2024 4052030295 GUNTUBONU POLARAO UNION BANK OF INDIA(508500)
719 Rajam AP-01-004-002-004/010372
() 		0201004000NRG25100520241757800 10/05/2024 Chandramma 0201004WL035356 Chandramma 00468 UBIN0913251 643 643 Processed 15/05/2024 4052030292 NAKKATLA CHANDRAMMA UNION BANK OF INDIA(508500)
720 Rajam AP-01-004-002-004/010383
() 		0201004000NRG25100520241757809 10/05/2024 Papinaidu 0201004WL035356 Papinaidu 00468 UBIN0913251 643 643 Processed 15/05/2024 4052030290 KONARI PAPI NAIDU UNION BANK OF INDIA(508500)
721 Rajam AP-01-004-002-004/020061
() 		0201004000NRG25100520241757889 10/05/2024 Narayana Rao 0201004WL035356 Narayana Rao 00468 UBIN0913251 643 643 Processed 15/05/2024 4052030287 NAKKETLA NARAYANA RAO UNION BANK OF INDIA(508500)
722 Rajam AP-01-004-002-004/020088
() 		0201004000NRG25100520241757922 10/05/2024 Appalanaidu 0201004WL035356 Appalanaidu 00468 UBIN0913251 214 214 Processed 15/05/2024 4052030294 KONARI APPALA NAIDU UNION BANK OF INDIA(508500)
723 Rajam AP-01-004-002-004/020090
() 		0201004000NRG25100520241757925 10/05/2024 Anuradha 0201004WL035356 Anuradha 00468 UBIN0913251 214 214 Processed 15/05/2024 4052030284 KOLLA ANURADHA UNION BANK OF INDIA(508500)
724 Rajam AP-01-004-007-008/010098
() 		0201004000NRG25100520241756093 10/05/2024 Kalavathi 0201004WL035337 Kalavathi 00468 UBIN0913251 660 660 Processed 15/05/2024 4052030282 MRS TOLAPU KALAVATHI STATE BANK OF INDIA(508548)
725 Rajam AP-01-004-007-008/010201
() 		0201004000NRG25100520241756122 10/05/2024 Rajeswaramma 0201004WL035337 Rajeswaramma 00468 UBIN0913251 660 660 Processed 15/05/2024 4052030293 LAVETI RAJESWARI UNION BANK OF INDIA(508500)
726 Rajam AP-01-004-007-008/010473
() 		0201004000NRG25100520241756204 10/05/2024 Annapurna 0201004WL035337 Annapurna 00468 UBIN0913251 660 660 Processed 15/05/2024 4052030288 ANNAPURNA LAVETI UNION BANK OF INDIA(508500)
727 Rajam AP-01-004-007-008/020048
() 		0201004000NRG25100520241755374 10/05/2024 Varahalamma 0201004WL035331 Varahalamma 00468 UBIN0913251 726 726 Processed 15/05/2024 4052030361 GEDELA VARAHALAMMA UNION BANK OF INDIA(508500)
SubTotal 8706 8706
728 Rajam AP-01-004-007-008/010610
() 		0201004000NRG25100520241756225 10/05/2024 desalu 0201004WL035337 desalu 00684 APGV0001112 660 660 Processed 15/05/2024 4052030403 EDDU DASALU UNION BANK OF INDIA(508500)
SubTotal 660 660
729 Rajam AP-01-004-002-004/010367
() 		0201004000NRG25100520241757796 10/05/2024 durga 0201004WL035356 durga 00691 IPOS0000001 643 643 Processed 15/05/2024 4052030406 PULLARI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Rajam AP-01-004-002-004/020044
() 		0201004000NRG25100520241757872 10/05/2024 satyavathi 0201004WL035356 satyavathi 00691 IPOS0000001 643 643 Processed 15/05/2024 4052030408 KOYYANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Rajam AP-01-004-002-004/10415
() 		0201004000NRG25100520241757928 10/05/2024 Uma 0201004WL035356 Uma 00691 IPOS0000001 643 643 Processed 15/05/2024 4052030407 NAKKETLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Rajam AP-01-004-002-004/10415
() 		0201004000NRG25100520241757929 10/05/2024 venkanna 0201004WL035356 venkanna 00691 IPOS0000001 643 643 Processed 15/05/2024 4052030441 NAKKETLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rajam AP-01-004-010-011/10684
() 		0201004000NRG25100520241754609 10/05/2024 ramadasu 0201004WL035322 ramadasu 00691 IPOS0000001 665 665 Processed 15/05/2024 4052030440 LAGGU RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3237 3237
734 Rajam AP-01-004-010-011/010156
() 		0201004000NRG25100520241754258 10/05/2024 Varahalamma 0201004WL035318 Varahalamma 00703 AIRP0000001 1249 1249 Processed 15/05/2024 4052030405 Samanthula Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1249 1249
Total 461354 461354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_100524APB_FTO_50381 Bank of India BKID0005666 RAJAM 20157
2 Rajam AP0201004_100524APB_FTO_50381 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 5058
3 Rajam AP0201004_100524APB_FTO_50381 Canara Bank CNRB0013561 BODDAM 643
4 Rajam AP0201004_100524APB_FTO_50381 Central Bank Of India CBIN0283364 RAJAM 726
5 Rajam AP0201004_100524APB_FTO_50381 INDIAN BANK IDIB000R113 Rajam 726
6 Rajam AP0201004_100524APB_FTO_50381 Karur Vysya Bank KVBL0001485 RAJAM 1369
7 Rajam AP0201004_100524APB_FTO_50381 STATE BANK OF INDIA SBIN0006216 RAJAM 23251
8 Rajam AP0201004_100524APB_FTO_50381 STATE BANK OF INDIA SBIN0014267 DOLAPETA 4872
9 Rajam AP0201004_100524APB_FTO_50381 STATE BANK OF INDIA SBIN0021256 RAJAM 4951
10 Rajam AP0201004_100524APB_FTO_50381 UNION BANK OF INDIA UBIN0565202 PENDURTHI 665
11 Rajam AP0201004_100524APB_FTO_50381 UNION BANK OF INDIA UBIN0804665 RAJAM 376204
12 Rajam AP0201004_100524APB_FTO_50381 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 665
13 Rajam AP0201004_100524APB_FTO_50381 UNION BANK OF INDIA UBIN0809322 REGIDI 643
14 Rajam AP0201004_100524APB_FTO_50381 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 7572
15 Rajam AP0201004_100524APB_FTO_50381 UNION BANK OF INDIA UBIN0913251 RAJAM 8706
16 Rajam AP0201004_100524APB_FTO_50381 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 660
17 Rajam AP0201004_100524APB_FTO_50381 India Post Payments Bank IPOS0000001 SRIKAKULAM 3237
18 Rajam AP0201004_100524APB_FTO_50381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1249

Download In Excel