Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204050_280323APB_FTO_435837
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 Mummidivaram AP-04-050-007-004/010909
() 		0204050000NRG23280320233806603 28/03/2023 Angani Nagaratnam 0204050WL200991 Angani Nagaratnam 00045 BARB0VJMURA 1434 1434 Processed 04/04/2023 0550481140 NAGARATNAM ANGANI BANK OF BARODA(606985)
SubTotal 1434 1434
2 Mummidivaram AP-04-050-008-005/010354
() 		0204050000NRG23280320233814296 28/03/2023 Venkateswara Rao 0204050WL201391 Venkateswara Rao 00114 APBL0004026 1280 1280 Processed 04/04/2023 0550480924 PEYYALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1280 1280
3 Mummidivaram AP-04-050-008-005/010360
() 		0204050000NRG23280320233814297 28/03/2023 SALADI Janakiramayya 0204050WL201391 SALADI Janakiramayya 00176 IDIB000Y003 1536 1536 Processed 04/04/2023 0550481331 Mr SALADI JANAKIRAMAYYA INDIAN BANK(607105)
SubTotal 1536 1536
4 Mummidivaram AP-04-050-018-010/010095
() 		0204050000NRG23280320233810232 28/03/2023 Malleswari 0204050WL201159 Malleswari 00177 IOBA0000726 506 506 Processed 04/04/2023 0550481173 BALLA MALESWARI INDIAN OVERSEAS BANK(508541)
5 Mummidivaram AP-04-050-018-010/010369
() 		0204050000NRG23280320233810143 28/03/2023 Ramudu 0204050WL201135 Ramudu 00177 IOBA0000726 253 253 Processed 04/04/2023 0550481532 KONUMONI RAMUDU KANUMENU YESAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 759 759
6 Mummidivaram AP-04-050-002-002/010003
() 		0204050000NRG23280320233822524 28/03/2023 Subhadra 0204050WL201720 Subhadra 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481368 MORTHA SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mummidivaram AP-04-050-002-002/010007
() 		0204050000NRG23280320233823207 28/03/2023 Satyanarayana 0204050WL201759 Satyanarayana 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481100 NELLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mummidivaram AP-04-050-002-002/010008
() 		0204050000NRG23280320233822526 28/03/2023 Bhagyavathi 0204050WL201720 Bhagyavathi 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481385 GUDE BAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mummidivaram AP-04-050-002-002/010008
() 		0204050000NRG23280320233822525 28/03/2023 Venkatareddy 0204050WL201720 Venkatareddy 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481367 MR VENKATAREDDY GUDE STATE BANK OF INDIA(508548)
10 Mummidivaram AP-04-050-002-002/010011
() 		0204050000NRG23280320233822527 28/03/2023 Satyanarayana 0204050WL201720 Satyanarayana 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481371 GUDE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mummidivaram AP-04-050-002-002/010012
() 		0204050000NRG23280320233822528 28/03/2023 Nagaratnam 0204050WL201720 Nagaratnam 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481382 GUDE NAGA RATNAM BANK OF BARODA(606985)
12 Mummidivaram AP-04-050-002-002/010013
() 		0204050000NRG23280320233822529 28/03/2023 Saraswathi 0204050WL201720 Saraswathi 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481485 NAKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mummidivaram AP-04-050-002-002/010014
() 		0204050000NRG23280320233822530 28/03/2023 Satyavathi 0204050WL201720 Satyavathi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481101 GUDE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mummidivaram AP-04-050-002-002/010015
() 		0204050000NRG23280320233822531 28/03/2023 GUDEMangadevi 0204050WL201720 GUDEMangadevi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481387 GUDE MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mummidivaram AP-04-050-002-002/010020
() 		0204050000NRG23280320233823208 28/03/2023 Manikayam 0204050WL201759 Manikayam 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481108 MORTHA MANIKYALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mummidivaram AP-04-050-002-002/010022
() 		0204050000NRG23280320233822532 28/03/2023 Satyavathi 0204050WL201720 Satyavathi 00415 SBIN0001462 750 750 Processed 04/04/2023 0550481128 JANIPALLI SATYVATHI UNION BANK OF INDIA(508500)
17 Mummidivaram AP-04-050-002-002/010026
() 		0204050000NRG23280320233823209 28/03/2023 Vishnumurthy 0204050WL201759 Vishnumurthy 00415 SBIN0001462 255 255 Processed 04/04/2023 0550481426 GUDE VISHNUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mummidivaram AP-04-050-002-002/010034
() 		0204050000NRG23280320233822534 28/03/2023 Satyanarayanamma 0204050WL201720 Satyanarayanamma 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481518 JANIPALLI SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mummidivaram AP-04-050-002-002/010040
() 		0204050000NRG23280320233822535 28/03/2023 Arundathi 0204050WL201720 Arundathi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481106 MRS YASARAPU ARUNDATI W O BALARAJU STATE BANK OF INDIA(508548)
20 Mummidivaram AP-04-050-002-002/010044
() 		0204050000NRG23280320233822537 28/03/2023 Nagaveni 0204050WL201720 Nagaveni 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481103 MELLAM NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mummidivaram AP-04-050-002-002/010045
() 		0204050000NRG23280320233822538 28/03/2023 Mangadevi 0204050WL201720 Mangadevi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481383 KADALI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mummidivaram AP-04-050-002-002/010047
() 		0204050000NRG23280320233822539 28/03/2023 Adilakshmi 0204050WL201720 Adilakshmi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481104 MRS PULIDINDI ADHI LAKSHMI PULIDINDI STATE BANK OF INDIA(508548)
23 Mummidivaram AP-04-050-002-002/010066
() 		0204050000NRG23280320233822540 28/03/2023 Appayamma 0204050WL201720 Appayamma 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481129 PANDU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mummidivaram AP-04-050-002-002/010070
() 		0204050000NRG23280320233822541 28/03/2023 Lakshmi 0204050WL201720 Lakshmi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481095 LAKSHMI MORTHA STATE BANK OF INDIA(508548)
25 Mummidivaram AP-04-050-002-002/010071
() 		0204050000NRG23280320233822542 28/03/2023 Prabhakararao 0204050WL201720 Prabhakararao 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481370 MR NAREDIMELI PRABHAKARA RAO N STATE BANK OF INDIA(508548)
26 Mummidivaram AP-04-050-002-002/010072
() 		0204050000NRG23280320233822543 28/03/2023 Meri 0204050WL201720 Meri 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481369 GUDE MERI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mummidivaram AP-04-050-002-002/010076
() 		0204050000NRG23280320233822545 28/03/2023 Lakshmi 0204050WL201720 Lakshmi 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481373 ISUKAPATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mummidivaram AP-04-050-002-002/010076
() 		0204050000NRG23280320233822544 28/03/2023 Saibabu 0204050WL201720 Saibabu 00415 SBIN0001462 500 500 Processed 04/04/2023 0550481424 ISUKAPALLI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mummidivaram AP-04-050-002-002/010115
() 		0204050000NRG23280320233822546 28/03/2023 Naresh Kumar 0204050WL201720 Naresh Kumar 00415 SBIN0001462 500 500 Processed 04/04/2023 0550481609 Mr ISUKAPATLA NARESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Mummidivaram AP-04-050-002-002/010341
() 		0204050000NRG23280320233822556 28/03/2023 Naga Laxmi 0204050WL201724 Naga Laxmi 00415 SBIN0001462 765 765 Processed 04/04/2023 0550481107 MRS NAGA LAKSHMI MORTHA STATE BANK OF INDIA(508548)
31 Mummidivaram AP-04-050-002-002/010431
() 		0204050000NRG23280320233822374 28/03/2023 SANABOYINA DURGABHAVANI 0204050WL201712 SANABOYINA DURGABHAVANI 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481157 SANABOINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mummidivaram AP-04-050-002-002/010492
() 		0204050000NRG23280320233822547 28/03/2023 Manga Talli 0204050WL201720 Manga Talli 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481425 GUDE MANGATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mummidivaram AP-04-050-002-002/010495
() 		0204050000NRG23280320233822557 28/03/2023 Durga 0204050WL201724 Durga 00415 SBIN0001462 255 255 Processed 04/04/2023 0550481576 MRS DURGA GUTTULA STATE BANK OF INDIA(508548)
34 Mummidivaram AP-04-050-002-002/010496
() 		0204050000NRG23280320233822797 28/03/2023 Sitaratnam 0204050WL201739 Sitaratnam 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550480955 MS KOPPISETTISITARATANAM WOVENKATESWARAR STATE BANK OF INDIA(508548)
35 Mummidivaram AP-04-050-002-002/010564
() 		0204050000NRG23280320233822375 28/03/2023 Mahalakshmi 0204050WL201712 Mahalakshmi 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550480938 VASAMSETTI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mummidivaram AP-04-050-002-002/010569
() 		0204050000NRG23280320233822558 28/03/2023 Rama Tulasi 0204050WL201724 Rama Tulasi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550480935 MRS GUBBALARAMATULASI WOVENKATAKRISHNARA STATE BANK OF INDIA(508548)
37 Mummidivaram AP-04-050-002-002/010582
() 		0204050000NRG23280320233822559 28/03/2023 Komali Bokka 0204050WL201724 Komali Bokka 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481543 BOKKA KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mummidivaram AP-04-050-002-002/010605
() 		0204050000NRG23280320233822377 28/03/2023 Kumari 0204050WL201712 Kumari 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481102 NAKKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mummidivaram AP-04-050-002-002/010620
() 		0204050000NRG23280320233822379 28/03/2023 SAANABOYINA Rajeswari 0204050WL201712 SAANABOYINA Rajeswari 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481335 MRS SANABOINARAJESWARI WOVIJAYAGOPALARAO STATE BANK OF INDIA(508548)
40 Mummidivaram AP-04-050-002-002/010668
() 		0204050000NRG23280320233822798 28/03/2023 Satyanarayana 0204050WL201739 Satyanarayana 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481423 MR BANDARU SATYANARAYANA B STATE BANK OF INDIA(508548)
41 Mummidivaram AP-04-050-002-002/010670
() 		0204050000NRG23280320233822380 28/03/2023 Satyakumari 0204050WL201712 Satyakumari 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481114 PILLI SATYAKUMARI UNION BANK OF INDIA(508500)
42 Mummidivaram AP-04-050-002-002/010674
() 		0204050000NRG23280320233822381 28/03/2023 BONTHU NIRMALA KUMARI 0204050WL201712 BONTHU NIRMALA KUMARI 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550481139 BONTHU NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mummidivaram AP-04-050-002-002/010692
() 		0204050000NRG23280320233823210 28/03/2023 Kusuma Vijaya Kumari 0204050WL201759 Kusuma Vijaya Kumari 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481419 GUDE VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mummidivaram AP-04-050-002-002/010748
() 		0204050000NRG23280320233822799 28/03/2023 Varalakshmi 0204050WL201739 Varalakshmi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550480958 BONTHU VARALAKSHMI UNION BANK OF INDIA(508500)
45 Mummidivaram AP-04-050-002-002/010765
() 		0204050000NRG23280320233822800 28/03/2023 Nagalakshmi 0204050WL201739 Nagalakshmi 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481133 MRS GUTTULA NAGA LAXMI STATE BANK OF INDIA(508548)
46 Mummidivaram AP-04-050-002-002/010781
() 		0204050000NRG23280320233822382 28/03/2023 Kumari 0204050WL201712 Kumari 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481491 CHINNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mummidivaram AP-04-050-002-002/010783
() 		0204050000NRG23280320233823211 28/03/2023 Giddi Kanakadurga 0204050WL201759 Giddi Kanakadurga 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481386 MRS GIDDIKANAKADURGA WOJAGADEESH STATE BANK OF INDIA(508548)
48 Mummidivaram AP-04-050-002-002/010789
() 		0204050000NRG23280320233823212 28/03/2023 Kanakadurga 0204050WL201759 Kanakadurga 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481384 DASARI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mummidivaram AP-04-050-002-002/010815
() 		0204050000NRG23280320233822548 28/03/2023 Kumari 0204050WL201720 Kumari 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481417 MRS GUDE KUMARI STATE BANK OF INDIA(508548)
50 Mummidivaram AP-04-050-002-002/020157
() 		0204050000NRG23280320233822217 28/03/2023 Seelam Seetadevi 0204050WL201694 Seelam Seetadevi 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481166 MRS SEELAMSEETADEVI WORAMAKRISHNA STATE BANK OF INDIA(508548)
51 Mummidivaram AP-04-050-002-002/030056
() 		0204050000NRG23280320233822549 28/03/2023 Verrimma 0204050WL201720 Verrimma 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481420 PULIDINDI VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mummidivaram AP-04-050-002-002/030058
() 		0204050000NRG23280320233822550 28/03/2023 Dhanalaxmi 0204050WL201720 Dhanalaxmi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481127 PULIDINDI DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mummidivaram AP-04-050-002-002/040004
() 		0204050000NRG23280320233822121 28/03/2023 Vijayalaxmi 0204050WL201687 Vijayalaxmi 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550480940 MRS CHAPPIDI VIJAYALAXMI C STATE BANK OF INDIA(508548)
54 Mummidivaram AP-04-050-002-002/040005
() 		0204050000NRG23280320233822218 28/03/2023 Laxmi 0204050WL201694 Laxmi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481325 VASAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
55 Mummidivaram AP-04-050-002-002/040007
() 		0204050000NRG23280320233822219 28/03/2023 SEELAM MANGAYAMMA 0204050WL201694 SEELAM MANGAYAMMA 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481158 MRS SEELAM MANGAYAMMA S STATE BANK OF INDIA(508548)
56 Mummidivaram AP-04-050-002-002/040011
() 		0204050000NRG23280320233822220 28/03/2023 Satyawati 0204050WL201694 Satyawati 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481421 MRS SATYAVATHI SEELAM STATE BANK OF INDIA(508548)
57 Mummidivaram AP-04-050-002-002/040012
() 		0204050000NRG23280320233822122 28/03/2023 SATYAVATHI SEELAM 0204050WL201687 SATYAVATHI SEELAM 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481392 Mrs SEELAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Mummidivaram AP-04-050-002-002/040013
() 		0204050000NRG23280320233822221 28/03/2023 Suryawati 0204050WL201694 Suryawati 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481328 SEELAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mummidivaram AP-04-050-002-002/040014
() 		0204050000NRG23280320233822123 28/03/2023 VVijayalaxmi 0204050WL201687 VVijayalaxmi 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481160 MS KOPPISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
60 Mummidivaram AP-04-050-002-002/040021
() 		0204050000NRG23280320233822124 28/03/2023 CHAPPIDI VENKAYAMMA 0204050WL201687 CHAPPIDI VENKAYAMMA 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481418 MRS VEKAYAMMA CHAPPIDI STATE BANK OF INDIA(508548)
61 Mummidivaram AP-04-050-002-002/040024
() 		0204050000NRG23280320233822397 28/03/2023 Sita 0204050WL201712 Sita 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481179 CHEEKURUMILLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mummidivaram AP-04-050-002-002/040040
() 		0204050000NRG23280320233822398 28/03/2023 Annavaram 0204050WL201712 Annavaram 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481090 CHINNAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mummidivaram AP-04-050-002-002/040041
() 		0204050000NRG23280320233822399 28/03/2023 Sarojini 0204050WL201712 Sarojini 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550480960 GUTTALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Mummidivaram AP-04-050-002-002/040042
() 		0204050000NRG23280320233822400 28/03/2023 Anasooyamma 0204050WL201712 Anasooyamma 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481509 KONKI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Mummidivaram AP-04-050-002-002/040043
() 		0204050000NRG23280320233822401 28/03/2023 Satyanarayanamma 0204050WL201712 Satyanarayanamma 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481510 KONKI SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mummidivaram AP-04-050-002-002/040056
() 		0204050000NRG23280320233822222 28/03/2023 CHAPPIDI Parvati 0204050WL201694 CHAPPIDI Parvati 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481422 MRS PARVATHI CHAPPIDI STATE BANK OF INDIA(508548)
67 Mummidivaram AP-04-050-002-002/040067
() 		0204050000NRG23280320233822223 28/03/2023 Ammaji 0204050WL201694 Ammaji 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481395 MRS SEELAMAMMAJI WOTRIMURTHULU STATE BANK OF INDIA(508548)
68 Mummidivaram AP-04-050-002-002/040096
() 		0204050000NRG23280320233822225 28/03/2023 CHAPPIDI Lakshmi Prasanna 0204050WL201694 CHAPPIDI Lakshmi Prasanna 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481391 MS CHAPIDDI LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
69 Mummidivaram AP-04-050-002-002/040097
() 		0204050000NRG23280320233822226 28/03/2023 Talupulamma Devi 0204050WL201694 Talupulamma Devi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481159 SEELAM TALUPULAMMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Mummidivaram AP-04-050-002-002/040098
() 		0204050000NRG23280320233822227 28/03/2023 GUTTULA PADMA 0204050WL201694 GUTTULA PADMA 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550481327 MRS GUTTULAPADMA WOSRINIVASU STATE BANK OF INDIA(508548)
71 Mummidivaram AP-04-050-002-002/040148
() 		0204050000NRG23280320233822125 28/03/2023 SEELAM VEKAYAMMA 0204050WL201687 SEELAM VEKAYAMMA 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481505 SEELAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mummidivaram AP-04-050-002-002/040149
() 		0204050000NRG23280320233822228 28/03/2023 CHAPPIDI KUMARI 0204050WL201694 CHAPPIDI KUMARI 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481326 MRS CHAPPIDIKUMARI WOARJUNARAO STATE BANK OF INDIA(508548)
73 Mummidivaram AP-04-050-002-002/040160
() 		0204050000NRG23280320233822229 28/03/2023 Sri Lalitha 0204050WL201694 Sri Lalitha 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550480951 MRS SEELAM SRI LALITHA STATE BANK OF INDIA(508548)
74 Mummidivaram AP-04-050-002-002/040161
() 		0204050000NRG23280320233822230 28/03/2023 LAKSHMI SEELAM 0204050WL201694 LAKSHMI SEELAM 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481579 MRS LAKSHMI SEELAM STATE BANK OF INDIA(508548)
75 Mummidivaram AP-04-050-002-002/050003
() 		0204050000NRG23280320233822407 28/03/2023 Nagaveni 0204050WL201712 Nagaveni 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550480937 MRS GUTTULA NAGAVANI GUTTULA STATE BANK OF INDIA(508548)
76 Mummidivaram AP-04-050-002-002/050005
() 		0204050000NRG23280320233822408 28/03/2023 Bala Syamala 0204050WL201712 Bala Syamala 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550480941 MATTAPARTHI BALA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mummidivaram AP-04-050-002-002/050011
() 		0204050000NRG23280320233822409 28/03/2023 Ganga Bhavani 0204050WL201712 Ganga Bhavani 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550481390 MRS MATTAPARTHI GANGA BHAVANI MATTAPARTH STATE BANK OF INDIA(508548)
78 Mummidivaram AP-04-050-002-002/050013
() 		0204050000NRG23280320233822126 28/03/2023 Jayalakshmi 0204050WL201687 Jayalakshmi 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481110 Mrs KAMUJU JAYALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 Mummidivaram AP-04-050-002-002/050014
() 		0204050000NRG23280320233822410 28/03/2023 Satyavathi 0204050WL201712 Satyavathi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481323 VASAMSETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Mummidivaram AP-04-050-002-002/050017
() 		0204050000NRG23280320233822411 28/03/2023 Gowri 0204050WL201712 Gowri 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481389 Mrs BONTHU GOWRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
81 Mummidivaram AP-04-050-002-002/050031
() 		0204050000NRG23280320233822127 28/03/2023 Satyanarayanamma 0204050WL201687 Satyanarayanamma 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481322 BONTHU SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Mummidivaram AP-04-050-002-002/050040
() 		0204050000NRG23280320233822128 28/03/2023 Bhagyalakshmi 0204050WL201687 Bhagyalakshmi 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481321 DOMMETI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mummidivaram AP-04-050-002-002/050049
() 		0204050000NRG23280320233822129 28/03/2023 Parvathi 0204050WL201687 Parvathi 00415 SBIN0001462 500 500 Processed 04/04/2023 0550481131 MRS YALLAMELLI PARAVATHI YALLAMELLI STATE BANK OF INDIA(508548)
84 Mummidivaram AP-04-050-002-002/050060
() 		0204050000NRG23280320233822414 28/03/2023 Krishnaveni 0204050WL201712 Krishnaveni 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550480939 MRS ILLA KRISHNAVENI ILLA STATE BANK OF INDIA(508548)
85 Mummidivaram AP-04-050-002-002/050064
() 		0204050000NRG23280320233822415 28/03/2023 Satyavathi 0204050WL201712 Satyavathi 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481324 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
86 Mummidivaram AP-04-050-002-002/050108
() 		0204050000NRG23280320233822416 28/03/2023 Jyothi 0204050WL201712 Jyothi 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481632 MRS JYOTHI DANGETI STATE BANK OF INDIA(508548)
87 Mummidivaram AP-04-050-002-002/050113
() 		0204050000NRG23280320233822417 28/03/2023 Yamininagamallika 0204050WL201712 Yamininagamallika 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550480942 KOPPISETTI YAMININAGAMALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Mummidivaram AP-04-050-002-002/060006
() 		0204050000NRG23280320233822801 28/03/2023 Laxmidurga 0204050WL201739 Laxmidurga 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550480944 BONTHU LAXMIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Mummidivaram AP-04-050-002-002/060014
() 		0204050000NRG23280320233822786 28/03/2023 Durga Devi 0204050WL201735 Durga Devi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550480932 MRS DURGA DEVI BONTHU STATE BANK OF INDIA(508548)
90 Mummidivaram AP-04-050-002-002/060016
() 		0204050000NRG23280320233822802 28/03/2023 Bontu vijayalakshmi 0204050WL201739 Bontu vijayalakshmi 00415 SBIN0001462 1500 1500 Processed 04/04/2023 0550480943 MRS VIJAYA LAKSHMI BONTHU STATE BANK OF INDIA(508548)
91 Mummidivaram AP-04-050-002-002/060019
() 		0204050000NRG23280320233822803 28/03/2023 Ganga Ratnam 0204050WL201739 Ganga Ratnam 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481517 MS BONTHU GANGA RATNAM STATE BANK OF INDIA(508548)
92 Mummidivaram AP-04-050-002-002/060025
() 		0204050000NRG23280320233822804 28/03/2023 Vara Lakshmi 0204050WL201739 Vara Lakshmi 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550480934 MR BONTHU VARALAKSHMI W O REDDY STATE BANK OF INDIA(508548)
93 Mummidivaram AP-04-050-002-002/060030
() 		0204050000NRG23280320233822560 28/03/2023 Naga Lakshmi 0204050WL201724 Naga Lakshmi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550480947 MRS NAGA LAKSHMI GUBBALA STATE BANK OF INDIA(508548)
94 Mummidivaram AP-04-050-002-002/060051
() 		0204050000NRG23280320233822561 28/03/2023 Venkata Lakshmi 0204050WL201724 Venkata Lakshmi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481342 MRS DUNABOINA VENKATA LAKSHMI W O TRIMUR STATE BANK OF INDIA(508548)
95 Mummidivaram AP-04-050-002-002/060059
() 		0204050000NRG23280320233822563 28/03/2023 Krishnaveni 0204050WL201724 Krishnaveni 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481347 VANACHARLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Mummidivaram AP-04-050-002-002/060060
() 		0204050000NRG23280320233822806 28/03/2023 Vanacharla Durga Venkatalaxmi 0204050WL201739 Vanacharla Durga Venkatalaxmi 00415 SBIN0001462 500 500 Processed 04/04/2023 0550480957 MRS VANACHARLA DURGA VENKAT ALAKSHMI STATE BANK OF INDIA(508548)
97 Mummidivaram AP-04-050-002-002/060072
() 		0204050000NRG23280320233822564 28/03/2023 Satyavathi 0204050WL201724 Satyavathi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481134 MR SATYAVATHI KOPPISETTI STATE BANK OF INDIA(508548)
98 Mummidivaram AP-04-050-002-002/060086
() 		0204050000NRG23280320233822807 28/03/2023 Mangadevi 0204050WL201739 Mangadevi 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550480949 MRS GUTTULA MANGA DEVI G STATE BANK OF INDIA(508548)
99 Mummidivaram AP-04-050-002-002/060101
() 		0204050000NRG23280320233822565 28/03/2023 Naga Ratnam 0204050WL201724 Naga Ratnam 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550480952 MRS NAGA RATNAM KOPPISETTI STATE BANK OF INDIA(508548)
100 Mummidivaram AP-04-050-002-002/060109
() 		0204050000NRG23280320233822808 28/03/2023 Kumari 0204050WL201739 Kumari 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550480953 MS MATTAPARTHIKUMARI SRINIVASARAO STATE BANK OF INDIA(508548)
101 Mummidivaram AP-04-050-002-002/060111
() 		0204050000NRG23280320233822566 28/03/2023 Rupalakshmi 0204050WL201724 Rupalakshmi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550480948 MRS RUPA LAKSHMI GUTTUILA STATE BANK OF INDIA(508548)
102 Mummidivaram AP-04-050-002-002/060112
() 		0204050000NRG23280320233822809 28/03/2023 Manga Devi 0204050WL201739 Manga Devi 00415 SBIN0001462 500 500 Processed 04/04/2023 0550481343 MRS BONTHU MANGADEVI W O BABJI STATE BANK OF INDIA(508548)
103 Mummidivaram AP-04-050-002-002/060113
() 		0204050000NRG23280320233822787 28/03/2023 Naga Mani 0204050WL201735 Naga Mani 00415 SBIN0001462 510 510 Processed 04/04/2023 0550480950 MRS KUNCHI NAGAMANI W O VENKATA KRISHNA STATE BANK OF INDIA(508548)
104 Mummidivaram AP-04-050-002-002/060122
() 		0204050000NRG23280320233822788 28/03/2023 Venkata Surya Kala Kanchi 0204050WL201735 Venkata Surya Kala Kanchi 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550480945 MRS VENKATA SURYA KALA KANCHI STATE BANK OF INDIA(508548)
105 Mummidivaram AP-04-050-002-002/060125
() 		0204050000NRG23280320233822789 28/03/2023 Savitramma 0204050WL201735 Savitramma 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481381 MRS MATTAPARTHI SAVITRAMMA STATE BANK OF INDIA(508548)
106 Mummidivaram AP-04-050-002-002/060161
() 		0204050000NRG23280320233822790 28/03/2023 Chandramma Bontu 0204050WL201735 Chandramma Bontu 00415 SBIN0001462 255 255 Processed 04/04/2023 0550480946 CHANDRAMMA BONTHU LTI STATE BANK OF INDIA(508548)
107 Mummidivaram AP-04-050-002-002/060168
() 		0204050000NRG23280320233822791 28/03/2023 Nagaveni 0204050WL201735 Nagaveni 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550480933 MRS GUTTULA NAGAVENI G STATE BANK OF INDIA(508548)
108 Mummidivaram AP-04-050-002-002/060178
() 		0204050000NRG23280320233822567 28/03/2023 Varalakshmi 0204050WL201724 Varalakshmi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550480954 MRS SANABOYINAVARALAXMI WOSANKARARAO STATE BANK OF INDIA(508548)
109 Mummidivaram AP-04-050-002-002/060186
() 		0204050000NRG23280320233822792 28/03/2023 Venkatalakshmi 0204050WL201735 Venkatalakshmi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550480956 MS BONTHUVENKATALAKSHMI WOBHUJANGARAO STATE BANK OF INDIA(508548)
110 Mummidivaram AP-04-050-002-002/080097
() 		0204050000NRG23280320233822419 28/03/2023 Annapurna 0204050WL201712 Annapurna 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481388 MRS BOKKA ANNAPURNA STATE BANK OF INDIA(508548)
111 Mummidivaram AP-04-050-002-002/080102
() 		0204050000NRG23280320233822420 28/03/2023 KUDIPUDI Nagaratnam 0204050WL201712 KUDIPUDI Nagaratnam 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481396 KUDIPUDI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 Mummidivaram AP-04-050-002-002/080105
() 		0204050000NRG23280320233822421 28/03/2023 Lakshmi 0204050WL201712 Lakshmi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481167 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mummidivaram AP-04-050-002-002/80156
() 		0204050000NRG23280320233822130 28/03/2023 Seelam Anasuya 0204050WL201687 Seelam Anasuya 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481569 MRS ANASUYA SEELAM STATE BANK OF INDIA(508548)
114 Mummidivaram AP-04-050-002-002/80158
() 		0204050000NRG23280320233822232 28/03/2023 VENKATA SATYA KUMARI SEELAM 0204050WL201694 VENKATA SATYA KUMARI SEELAM 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481568 MRS SEELAM VENKATA SATYA KUMARI STATE BANK OF INDIA(508548)
115 Mummidivaram AP-04-050-003-002/090005
() 		0204050000NRG23280320233811087 28/03/2023 Balamma 0204050WL201223 Balamma 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481416 SATTALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Mummidivaram AP-04-050-003-002/090009
() 		0204050000NRG23280320233811088 28/03/2023 Manikyam 0204050WL201223 Manikyam 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481555 SATTALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Mummidivaram AP-04-050-003-002/090010
() 		0204050000NRG23280320233811089 28/03/2023 Gangabhavani 0204050WL201223 Gangabhavani 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481536 MADIKI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Mummidivaram AP-04-050-003-002/090016
() 		0204050000NRG23280320233811090 28/03/2023 Sattala Jayalakshmi 0204050WL201223 Sattala Jayalakshmi 00415 SBIN0001462 481 481 Processed 04/04/2023 0550481094 SATTALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Mummidivaram AP-04-050-003-002/090020
() 		0204050000NRG23280320233811091 28/03/2023 Durga 0204050WL201223 Durga 00415 SBIN0001462 1204 1204 Processed 04/04/2023 0550481088 SATTALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Mummidivaram AP-04-050-003-002/090027
() 		0204050000NRG23280320233811092 28/03/2023 Satyavathi 0204050WL201223 Satyavathi 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481089 SATTALA SATYA VATHY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Mummidivaram AP-04-050-003-002/090028
() 		0204050000NRG23280320233811093 28/03/2023 Marthamma 0204050WL201223 Marthamma 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481359 MRS SATTALAMARTHAMMA WOCHINNAVERIYYA STATE BANK OF INDIA(508548)
122 Mummidivaram AP-04-050-003-002/090029
() 		0204050000NRG23280320233811094 28/03/2023 Sukanya 0204050WL201223 Sukanya 00415 SBIN0001462 1204 1204 Processed 04/04/2023 0550481415 SATTALA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Mummidivaram AP-04-050-003-002/090034
() 		0204050000NRG23280320233811095 28/03/2023 Satyanarayana 0204050WL201223 Satyanarayana 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481557 ABBIREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Mummidivaram AP-04-050-003-002/090039
() 		0204050000NRG23280320233811097 28/03/2023 Satyavathi 0204050WL201223 Satyavathi 00415 SBIN0001462 481 481 Processed 04/04/2023 0550481092 SATTALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Mummidivaram AP-04-050-003-002/090043
() 		0204050000NRG23280320233811098 28/03/2023 Meri 0204050WL201223 Meri 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481360 SATTALA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
126 Mummidivaram AP-04-050-003-002/090053
() 		0204050000NRG23280320233811101 28/03/2023 Santhikumari 0204050WL201223 Santhikumari 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481544 BADUGU SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Mummidivaram AP-04-050-003-002/090055
() 		0204050000NRG23280320233811102 28/03/2023 Neredumilli Chandrakala 0204050WL201223 Neredumilli Chandrakala 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481178 GUTTALA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Mummidivaram AP-04-050-003-002/090060
() 		0204050000NRG23280320233811103 28/03/2023 Guttala Raghavulu 0204050WL201223 Guttala Raghavulu 00415 SBIN0001462 1204 1204 Processed 04/04/2023 0550481361 MR GUTTALARAGHAVULU SOVENKATAREDDY STATE BANK OF INDIA(508548)
129 Mummidivaram AP-04-050-003-002/090063
() 		0204050000NRG23280320233811104 28/03/2023 Arjunarao 0204050WL201223 Arjunarao 00415 SBIN0001462 1204 1204 Processed 04/04/2023 0550481362 GUTTALA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Mummidivaram AP-04-050-003-002/090064
() 		0204050000NRG23280320233811105 28/03/2023 Kamala 0204050WL201223 Kamala 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481414 MRS GUTTALA KAMALAVATHI G STATE BANK OF INDIA(508548)
131 Mummidivaram AP-04-050-003-002/090066
() 		0204050000NRG23280320233811106 28/03/2023 LLilavathi 0204050WL201223 LLilavathi 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481610 MRS GUTTALA LEELAVATHI WO PARAMESH STATE BANK OF INDIA(508548)
132 Mummidivaram AP-04-050-003-002/090087
() 		0204050000NRG23280320233811108 28/03/2023 Macharamma 0204050WL201223 Macharamma 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481611 MRS RAYUDUMACHARAMMA WOSUDHAKARAM STATE BANK OF INDIA(508548)
133 Mummidivaram AP-04-050-003-002/090088
() 		0204050000NRG23280320233811109 28/03/2023 Narayanamma 0204050WL201223 Narayanamma 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481523 Mrs DANGETI NARAYANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Mummidivaram AP-04-050-003-002/090104
() 		0204050000NRG23280320233811110 28/03/2023 Srinivasarao 0204050WL201223 Srinivasarao 00415 SBIN0001462 481 481 Processed 04/04/2023 0550481608 VALLABHAREDDY SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Mummidivaram AP-04-050-003-002/090197
() 		0204050000NRG23280320233811113 28/03/2023 Gangisetti 0204050WL201223 Gangisetti 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481534 MR PALLA GANISETTI S O GURAVAYYA STATE BANK OF INDIA(508548)
136 Mummidivaram AP-04-050-003-002/090233
() 		0204050000NRG23280320233811114 28/03/2023 Abbireddy V V Ramarao 0204050WL201223 Abbireddy V V Ramarao 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481603 MR ABBIREDDY V V RAMA RAO S NO VEERANNA STATE BANK OF INDIA(508548)
137 Mummidivaram AP-04-050-003-002/090286
() 		0204050000NRG23280320233811116 28/03/2023 Krishnamurti 0204050WL201223 Krishnamurti 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481601 MR KRISHNA MURTHY PALLA STATE BANK OF INDIA(508548)
138 Mummidivaram AP-04-050-003-002/090306
() 		0204050000NRG23280320233811118 28/03/2023 Suryanarayana 0204050WL201223 Suryanarayana 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481549 MR POLISETTISURYANARAYANA SOPATTABHIRAMA STATE BANK OF INDIA(508548)
139 Mummidivaram AP-04-050-003-002/090320
() 		0204050000NRG23280320233811121 28/03/2023 Lakshmi Lova raju 0204050WL201223 Lakshmi Lova raju 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481535 SAMANTHAKURTHI LAKSHMI LOVARAJU UNION BANK OF INDIA(508500)
140 Mummidivaram AP-04-050-003-002/090321
() 		0204050000NRG23280320233811122 28/03/2023 vishnu murti 0204050WL201223 vishnu murti 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481575 MR POLLISETTI VISHNUMURTHI P STATE BANK OF INDIA(508548)
141 Mummidivaram AP-04-050-003-002/090327
() 		0204050000NRG23280320233811124 28/03/2023 Pallyya 0204050WL201223 Pallyya 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481525 NAKKA PALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Mummidivaram AP-04-050-003-002/090340
() 		0204050000NRG23280320233811125 28/03/2023 Nageswari 0204050WL201223 Nageswari 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481153 BOKKA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Mummidivaram AP-04-050-003-002/090344
() 		0204050000NRG23280320233811126 28/03/2023 Sattibabu 0204050WL201223 Sattibabu 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481524 MR SATIBABU VALLABHAREDDY STATE BANK OF INDIA(508548)
144 Mummidivaram AP-04-050-003-002/090349
() 		0204050000NRG23280320233811128 28/03/2023 Rajini 0204050WL201223 Rajini 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481571 SATTALA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Mummidivaram AP-04-050-003-002/090379
() 		0204050000NRG23280320233811132 28/03/2023 Adi Chandra Rao 0204050WL201223 Adi Chandra Rao 00415 SBIN0001462 1444 1444 Processed 04/04/2023 0550481602 Mr POLISETTI CHENDRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Mummidivaram AP-04-050-003-002/090383
() 		0204050000NRG23280320233811133 28/03/2023 SITA MAHALAKSHMI 0204050WL201223 SITA MAHALAKSHMI 00415 SBIN0001462 1204 1204 Processed 04/04/2023 0550481606 RAYUDU SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Mummidivaram AP-04-050-006-003/020011
() 		0204050000NRG23270320233792095 28/03/2023 Naagalakshmi 0204050WL200399 Naagalakshmi 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481582 MRS KADALINAGALAKSHMI WONAGABHUSHNAM STATE BANK OF INDIA(508548)
148 Mummidivaram AP-04-050-006-003/020033
() 		0204050000NRG23270320233792097 28/03/2023 Naagaveni 0204050WL200399 Naagaveni 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481552 MRS NAGA VENI SANABOYINA STATE BANK OF INDIA(508548)
149 Mummidivaram AP-04-050-006-003/020033
() 		0204050000NRG23270320233792096 28/03/2023 Satyanarayana 0204050WL200399 Satyanarayana 00415 SBIN0001462 750 750 Processed 04/04/2023 0550481377 MR SAANABOINA SATYANARAYANA STATE BANK OF INDIA(508548)
150 Mummidivaram AP-04-050-006-003/020037
() 		0204050000NRG23270320233792098 28/03/2023 Subrahmanyam 0204050WL200399 Subrahmanyam 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481559 MR SUBRAHMANYAM NOOKAPEYYI STATE BANK OF INDIA(508548)
151 Mummidivaram AP-04-050-006-003/020054
() 		0204050000NRG23270320233792101 28/03/2023 Venkataramana 0204050WL200399 Venkataramana 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481393 MRS VENKATARAMANA KINTHADI STATE BANK OF INDIA(508548)
152 Mummidivaram AP-04-050-006-003/020058
() 		0204050000NRG23270320233792102 28/03/2023 Venkataramana 0204050WL200399 Venkataramana 00415 SBIN0001462 750 750 Processed 04/04/2023 0550481350 MS SANABOINAVENKATARAMANA WOPALLAYYA STATE BANK OF INDIA(508548)
153 Mummidivaram AP-04-050-006-003/020062
() 		0204050000NRG23270320233792103 28/03/2023 Chintaalamma 0204050WL200399 Chintaalamma 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481475 MS GUNUPUDICHINTHALAMMA WOBHASKARARAO STATE BANK OF INDIA(508548)
154 Mummidivaram AP-04-050-006-003/020067
() 		0204050000NRG23270320233792105 28/03/2023 Dhanalakshmi 0204050WL200399 Dhanalakshmi 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481091 MRS DHANA LAKSHMI BEERA STATE BANK OF INDIA(508548)
155 Mummidivaram AP-04-050-006-003/020081
() 		0204050000NRG23270320233792106 28/03/2023 Srinivasarao 0204050WL200399 Srinivasarao 00415 SBIN0001462 750 750 Processed 04/04/2023 0550481379 MR PITHANISRINIVASARAO SONAGOOR STATE BANK OF INDIA(508548)
156 Mummidivaram AP-04-050-006-003/020086
() 		0204050000NRG23270320233792107 28/03/2023 Subbalakshmi 0204050WL200399 Subbalakshmi 00415 SBIN0001462 250 250 Processed 04/04/2023 0550480961 Smt NAKKA SUBBALAKSHMI INDIAN BANK(607105)
157 Mummidivaram AP-04-050-006-003/020095
() 		0204050000NRG23270320233792108 28/03/2023 Krishnakumaari 0204050WL200399 Krishnakumaari 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481119 BOKKA KRISHNA KUMARI STATE BANK OF INDIA(508548)
158 Mummidivaram AP-04-050-006-003/020097
() 		0204050000NRG23270320233792109 28/03/2023 Nerullamma 0204050WL200399 Nerullamma 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481151 MRS NERELLAMMA APPARI STATE BANK OF INDIA(508548)
159 Mummidivaram AP-04-050-006-003/020101
() 		0204050000NRG23270320233792110 28/03/2023 Bhavaani 0204050WL200399 Bhavaani 00415 SBIN0001462 750 750 Processed 04/04/2023 0550481150 CHANDRAMMA RAMANATHI STATE BANK OF INDIA(508548)
160 Mummidivaram AP-04-050-006-003/020102
() 		0204050000NRG23270320233792111 28/03/2023 Naagaveni 0204050WL200399 Naagaveni 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481314 MRS NAGA MANI BOKKA STATE BANK OF INDIA(508548)
161 Mummidivaram AP-04-050-006-003/020170
() 		0204050000NRG23270320233792113 28/03/2023 Venkateswararao 0204050WL200399 Venkateswararao 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481376 VARRE VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Mummidivaram AP-04-050-006-003/020171
() 		0204050000NRG23270320233792114 28/03/2023 ANNAMNEEDI Srinivasarao 0204050WL200399 ANNAMNEEDI Srinivasarao 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481539 MS ANNAMNEEDISRINIVASARAO SOSATYNARAYANA STATE BANK OF INDIA(508548)
163 Mummidivaram AP-04-050-006-003/020176
() 		0204050000NRG23270320233792115 28/03/2023 Suribabu 0204050WL200399 Suribabu 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481375 MR KUNCHENAPALLI SURIBABU STATE BANK OF INDIA(508548)
164 Mummidivaram AP-04-050-006-003/020182
() 		0204050000NRG23270320233792117 28/03/2023 Venkateswararao 0204050WL200399 Venkateswararao 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481378 MR VENKATESWARARAO KUNCHANAPALLI STATE BANK OF INDIA(508548)
165 Mummidivaram AP-04-050-006-003/020381
() 		0204050000NRG23270320233792121 28/03/2023 Mangayamma 0204050WL200399 Mangayamma 00415 SBIN0001462 500 500 Processed 04/04/2023 0550481093 MR MANGAYAMMA GUTTALA STATE BANK OF INDIA(508548)
166 Mummidivaram AP-04-050-006-003/020457
() 		0204050000NRG23270320233792122 28/03/2023 Mangayamma 0204050WL200399 Mangayamma 00415 SBIN0001462 750 750 Processed 04/04/2023 0550481152 MRS MANGAYYAMMA PITANI STATE BANK OF INDIA(508548)
167 Mummidivaram AP-04-050-006-003/020592
() 		0204050000NRG23270320233792125 28/03/2023 Varalakshmi 0204050WL200399 Varalakshmi 00415 SBIN0001462 500 500 Processed 04/04/2023 0550481316 MRS BOKKA VARALAKSHMI STATE BANK OF INDIA(508548)
168 Mummidivaram AP-04-050-006-003/020603
() 		0204050000NRG23270320233792126 28/03/2023 Satyavati 0204050WL200399 Satyavati 00415 SBIN0001462 750 750 Processed 04/04/2023 0550481120 MRS SATYAVATHI BONTHU STATE BANK OF INDIA(508548)
169 Mummidivaram AP-04-050-006-003/020609
() 		0204050000NRG23270320233792127 28/03/2023 Satyavati 0204050WL200399 Satyavati 00415 SBIN0001462 500 500 Processed 04/04/2023 0550481346 MRS KADALI SATYAVATHI STATE BANK OF INDIA(508548)
170 Mummidivaram AP-04-050-006-003/020623
() 		0204050000NRG23270320233792128 28/03/2023 Venkateswara rao 0204050WL200399 Venkateswara rao 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481512 MR VENKATESWARARAO BONTHU STATE BANK OF INDIA(508548)
171 Mummidivaram AP-04-050-006-003/020637
() 		0204050000NRG23270320233792129 28/03/2023 durga bhavani 0204050WL200399 durga bhavani 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481394 MRS SANABOINA DURGABHAVANI STATE BANK OF INDIA(508548)
172 Mummidivaram AP-04-050-006-003/020693
() 		0204050000NRG23270320233792130 28/03/2023 Narayana Rao 0204050WL200399 Narayana Rao 00415 SBIN0001462 1250 1250 Rejected 04/04/2023 0550481317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Mummidivaram AP-04-050-006-003/020696
() 		0204050000NRG23270320233792131 28/03/2023 Alivelu Manga Tayaru 0204050WL200399 Alivelu Manga Tayaru 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481156 MRS KADALIALIVELUMANGA WOCHANDRARAO STATE BANK OF INDIA(508548)
174 Mummidivaram AP-04-050-006-003/020744
() 		0204050000NRG23270320233792132 28/03/2023 Sura Saheb 0204050WL200399 Sura Saheb 00415 SBIN0001462 250 250 Processed 04/04/2023 0550481124 MR SHEK SUBHAN SAHEB STATE BANK OF INDIA(508548)
175 Mummidivaram AP-04-050-006-003/020924
() 		0204050000NRG23270320233792135 28/03/2023 venkaTaKSHMI Poddoku 0204050WL200399 venkaTaKSHMI Poddoku 00415 SBIN0001462 1000 1000 Processed 04/04/2023 0550481597 MRS PODDOKU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
176 Mummidivaram AP-04-050-006-003/20955
() 		0204050000NRG23270320233792138 28/03/2023 Nimmana Suryanarayana 0204050WL200399 Nimmana Suryanarayana 00415 SBIN0001462 1250 1250 Processed 04/04/2023 0550481594 Mr NIMMANA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
177 Mummidivaram AP-04-050-007-004/010010
() 		0204050000NRG23280320233806534 28/03/2023 Manikyamma 0204050WL200989 Manikyamma 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481493 MRS MANIKYALAMMA GUTHULA STATE BANK OF INDIA(508548)
178 Mummidivaram AP-04-050-007-004/010012
() 		0204050000NRG23280320233806535 28/03/2023 Nagalakshmi 0204050WL200989 Nagalakshmi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481145 MS GUTTULLANAHGALAKSHMI WOSURIBABU STATE BANK OF INDIA(508548)
179 Mummidivaram AP-04-050-007-004/010014
() 		0204050000NRG23280320233806694 28/03/2023 Bayyeswari 0204050WL200997 Bayyeswari 00415 SBIN0001462 1233 1233 Processed 04/04/2023 0550481111 MRS BHAIESHWARI PESINGI STATE BANK OF INDIA(508548)
180 Mummidivaram AP-04-050-007-004/010019
() 		0204050000NRG23280320233806695 28/03/2023 Veeraveni 0204050WL200997 Veeraveni 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550481627 MS PESANGI VEERAVENI P STATE BANK OF INDIA(508548)
181 Mummidivaram AP-04-050-007-004/010065
() 		0204050000NRG23280320233806696 28/03/2023 Mahalakshmi 0204050WL200997 Mahalakshmi 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550481503 MS ANGANI MAHALAKSHMI STATE BANK OF INDIA(508548)
182 Mummidivaram AP-04-050-007-004/010074
() 		0204050000NRG23280320233806698 28/03/2023 Anasuya 0204050WL200997 Anasuya 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550481135 MRS OLETI ANASUYA STATE BANK OF INDIA(508548)
183 Mummidivaram AP-04-050-007-004/010075
() 		0204050000NRG23280320233806699 28/03/2023 Ananthalakshmi 0204050WL200997 Ananthalakshmi 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550481137 MS PATTA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
184 Mummidivaram AP-04-050-007-004/010083
() 		0204050000NRG23280320233806700 28/03/2023 Govindamma 0204050WL200997 Govindamma 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550481502 MR GOVINDAMMA ANGANI STATE BANK OF INDIA(508548)
185 Mummidivaram AP-04-050-007-004/010105
() 		0204050000NRG23280320233806701 28/03/2023 Nagavani 0204050WL200997 Nagavani 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550480927 MRS KOPPADI NAGAVENI STATE BANK OF INDIA(508548)
186 Mummidivaram AP-04-050-007-004/010116
() 		0204050000NRG23280320233806702 28/03/2023 Ramana Koppadi 0204050WL200997 Ramana Koppadi 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550480930 MS KOPPADI RAMANA STATE BANK OF INDIA(508548)
187 Mummidivaram AP-04-050-007-004/010126
() 		0204050000NRG23280320233806620 28/03/2023 Sowdhamani 0204050WL200993 Sowdhamani 00415 SBIN0001462 1257 1257 Rejected 04/04/2023 0550481199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Mummidivaram AP-04-050-007-004/010127
() 		0204050000NRG23280320233806621 28/03/2023 Mangalakshmi 0204050WL200993 Mangalakshmi 00415 SBIN0001462 1509 1509 Rejected 04/04/2023 0550481547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Mummidivaram AP-04-050-007-004/010131
() 		0204050000NRG23280320233806703 28/03/2023 GUTHULA VIJAYA PRAKASH 0204050WL200997 GUTHULA VIJAYA PRAKASH 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550481109 MR GUTHALA VIJAYA PRAKASH SO MEERASAHEB STATE BANK OF INDIA(508548)
190 Mummidivaram AP-04-050-007-004/010144
() 		0204050000NRG23280320233806536 28/03/2023 Lakshmi 0204050WL200989 Lakshmi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481147 MS GUTTULALAKSHMI WOMARIDIYYA STATE BANK OF INDIA(508548)
191 Mummidivaram AP-04-050-007-004/010146
() 		0204050000NRG23280320233806622 28/03/2023 naga durga 0204050WL200993 naga durga 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481565 MRS GUTTALA NAGA DURGA STATE BANK OF INDIA(508548)
192 Mummidivaram AP-04-050-007-004/010173
() 		0204050000NRG23280320233806537 28/03/2023 Bramaramba 0204050WL200989 Bramaramba 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481492 MR GUTHULA BRAMARABA WOVENKATESWARARAO STATE BANK OF INDIA(508548)
193 Mummidivaram AP-04-050-007-004/010174
() 		0204050000NRG23280320233806538 28/03/2023 Nagalakshmi 0204050WL200989 Nagalakshmi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481146 MS VITHALANAGALAKSHMI LAXMANARAO STATE BANK OF INDIA(508548)
194 Mummidivaram AP-04-050-007-004/010175
() 		0204050000NRG23280320233806539 28/03/2023 Vimalavathi 0204050WL200989 Vimalavathi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481143 MS VITHANALAVIMALAVATHI WORAMBABU STATE BANK OF INDIA(508548)
195 Mummidivaram AP-04-050-007-004/010181
() 		0204050000NRG23280320233806704 28/03/2023 Pallaalamma 0204050WL200997 Pallaalamma 00415 SBIN0001462 986 986 Processed 04/04/2023 0550481136 MS MADAPALLALAMMA WOBURIYYA STATE BANK OF INDIA(508548)
196 Mummidivaram AP-04-050-007-004/010191
() 		0204050000NRG23280320233806706 28/03/2023 Anantalaxmi 0204050WL200997 Anantalaxmi 00415 SBIN0001462 1479 1479 Processed 04/04/2023 0550481488 MS PALEPU ANANTHALAKSHMI WO SRINIVASARAO STATE BANK OF INDIA(508548)
197 Mummidivaram AP-04-050-007-004/010191
() 		0204050000NRG23280320233806705 28/03/2023 Srinivasarao 0204050WL200997 Srinivasarao 00415 SBIN0001462 740 740 Processed 04/04/2023 0550481486 PALEPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Mummidivaram AP-04-050-007-004/010197
() 		0204050000NRG23280320233806591 28/03/2023 Govindaraju 0204050WL200991 Govindaraju 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550481511 MR ESINEPALLI GOVINDARAJU STATE BANK OF INDIA(508548)
199 Mummidivaram AP-04-050-007-004/010219
() 		0204050000NRG23280320233806540 28/03/2023 Bhavani 0204050WL200989 Bhavani 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481141 MRS BHAVANI SAMSANI STATE BANK OF INDIA(508548)
200 Mummidivaram AP-04-050-007-004/010225
() 		0204050000NRG23280320233806541 28/03/2023 Durga Guttula 0204050WL200989 Durga Guttula 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481148 MRS GUTTULA DURGA STATE BANK OF INDIA(508548)
201 Mummidivaram AP-04-050-007-004/010231
() 		0204050000NRG23280320233806542 28/03/2023 Mangayamma 0204050WL200989 Mangayamma 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481142 MRS MANGAYAMMA GUTHULA LTI STATE BANK OF INDIA(508548)
202 Mummidivaram AP-04-050-007-004/010242
() 		0204050000NRG23280320233806543 28/03/2023 Nagamani 0204050WL200989 Nagamani 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481344 MS MATTAMANGADEVI WOESWARARAO STATE BANK OF INDIA(508548)
203 Mummidivaram AP-04-050-007-004/010247
() 		0204050000NRG23280320233806544 28/03/2023 Padmavati 0204050WL200989 Padmavati 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481144 MS RAMANATHIPADMAVATHI WOVENKATESWARARAO STATE BANK OF INDIA(508548)
204 Mummidivaram AP-04-050-007-004/010248
() 		0204050000NRG23280320233806624 28/03/2023 Kannamma kottala 0204050WL200993 Kannamma kottala 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481312 MR KANNAMMA KOTTALA STATE BANK OF INDIA(508548)
205 Mummidivaram AP-04-050-007-004/010253
() 		0204050000NRG23280320233806625 28/03/2023 Ramanamma 0204050WL200993 Ramanamma 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481198 MS PULAPAKURA RAMANAMMA WO BHEEMANNA STATE BANK OF INDIA(508548)
206 Mummidivaram AP-04-050-007-004/010263
() 		0204050000NRG23280320233806626 28/03/2023 Satyanarayana 0204050WL200993 Satyanarayana 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481197 MR LANKA SATYANARAYANA SO CHINAMANIKYAM STATE BANK OF INDIA(508548)
207 Mummidivaram AP-04-050-007-004/010268
() 		0204050000NRG23280320233806627 28/03/2023 Nagaratnam 0204050WL200993 Nagaratnam 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481182 MRS NAGARATNAM LANKA STATE BANK OF INDIA(508548)
208 Mummidivaram AP-04-050-007-004/010279
() 		0204050000NRG23280320233806629 28/03/2023 Marthamma 0204050WL200993 Marthamma 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481640 MRS LANKA MARTHAMMA STATE BANK OF INDIA(508548)
209 Mummidivaram AP-04-050-007-004/010280
() 		0204050000NRG23280320233806630 28/03/2023 Lanka Sriramulu 0204050WL200993 Lanka Sriramulu 00415 SBIN0001462 1257 1257 Processed 04/04/2023 0550481504 MR LANKA SRIRAMULU STATE BANK OF INDIA(508548)
210 Mummidivaram AP-04-050-007-004/010283
() 		0204050000NRG23280320233806631 28/03/2023 Samtosamma 0204050WL200993 Samtosamma 00415 SBIN0001462 1257 1257 Processed 04/04/2023 0550481185 MS LANKASANTHOSAMMA WORAMAKRISHNA STATE BANK OF INDIA(508548)
211 Mummidivaram AP-04-050-007-004/010284
() 		0204050000NRG23280320233806632 28/03/2023 LANKA Samtamma 0204050WL200993 LANKA Samtamma 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481181 MR SANTAMMA LANKA STATE BANK OF INDIA(508548)
212 Mummidivaram AP-04-050-007-004/010291
() 		0204050000NRG23280320233806633 28/03/2023 Satyavathi 0204050WL200993 Satyavathi 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481634 MS MADIKISATYAVATI WOPRAKASARAO STATE BANK OF INDIA(508548)
213 Mummidivaram AP-04-050-007-004/010297
() 		0204050000NRG23280320233806634 28/03/2023 Suramma 0204050WL200993 Suramma 00415 SBIN0001462 251 251 Rejected 04/04/2023 0550481184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Mummidivaram AP-04-050-007-004/010300
() 		0204050000NRG23280320233806635 28/03/2023 Anasuya 0204050WL200993 Anasuya 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481445 MS UNDURTHINASUYA WOABRAHAM STATE BANK OF INDIA(508548)
215 Mummidivaram AP-04-050-007-004/010301
() 		0204050000NRG23280320233806636 28/03/2023 Nagalaxmi 0204050WL200993 Nagalaxmi 00415 SBIN0001462 1257 1257 Processed 04/04/2023 0550481186 MS UNDURTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
216 Mummidivaram AP-04-050-007-004/010303
() 		0204050000NRG23280320233806637 28/03/2023 Laxmi 0204050WL200993 Laxmi 00415 SBIN0001462 503 503 Processed 04/04/2023 0550481489 MRS LANKA LAXMI STATE BANK OF INDIA(508548)
217 Mummidivaram AP-04-050-007-004/010308
() 		0204050000NRG23280320233806638 28/03/2023 Mangalaxmi 0204050WL200993 Mangalaxmi 00415 SBIN0001462 1509 1509 Processed 04/04/2023 0550481183 Mrs UNDHURTHI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Mummidivaram AP-04-050-007-004/010496
() 		0204050000NRG23280320233806545 28/03/2023 Pallalamma 0204050WL200989 Pallalamma 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481149 MRS PALLALAMMA GUTTULA STATE BANK OF INDIA(508548)
219 Mummidivaram AP-04-050-007-004/010526
() 		0204050000NRG23280320233806592 28/03/2023 Govindamma 0204050WL200991 Govindamma 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550480929 MRS KARRI GOVINDAMMA STATE BANK OF INDIA(508548)
220 Mummidivaram AP-04-050-007-004/010556
() 		0204050000NRG23280320233806593 28/03/2023 Venkatalakshmi Malladi 0204050WL200991 Venkatalakshmi Malladi 00415 SBIN0001462 478 478 Processed 04/04/2023 0550480931 MS MALLADI VENKATALAKSHMI STATE BANK OF INDIA(508548)
221 Mummidivaram AP-04-050-007-004/010579
() 		0204050000NRG23280320233806595 28/03/2023 Maridamma karri 0204050WL200991 Maridamma karri 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550481490 MR KARRI MARIDAMMA STATE BANK OF INDIA(508548)
222 Mummidivaram AP-04-050-007-004/010579
() 		0204050000NRG23280320233806594 28/03/2023 Venkateswarulu 0204050WL200991 Venkateswarulu 00415 SBIN0001462 478 478 Processed 04/04/2023 0550481487 MR KARRI VENKATESWARARAO STATE BANK OF INDIA(508548)
223 Mummidivaram AP-04-050-007-004/010600
() 		0204050000NRG23280320233806596 28/03/2023 Gopamma 0204050WL200991 Gopamma 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550481132 MS PESINGI GOPAMM STATE BANK OF INDIA(508548)
224 Mummidivaram AP-04-050-007-004/010603
() 		0204050000NRG23280320233806597 28/03/2023 Papayamma 0204050WL200991 Papayamma 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550481115 MS PESSING PAPAYAMMA WO SATYANARAYANA STATE BANK OF INDIA(508548)
225 Mummidivaram AP-04-050-007-004/010604
() 		0204050000NRG23280320233806598 28/03/2023 Ramalakshmi 0204050WL200991 Ramalakshmi 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550481138 MS NATI RAMALAXMI STATE BANK OF INDIA(508548)
226 Mummidivaram AP-04-050-007-004/010651
() 		0204050000NRG23280320233806599 28/03/2023 Dhanalakshmi 0204050WL200991 Dhanalakshmi 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550480928 MS POTHABATHULA DHANALAKSHMI WO VENKATES STATE BANK OF INDIA(508548)
227 Mummidivaram AP-04-050-007-004/010713
() 		0204050000NRG23280320233806546 28/03/2023 Laxmi Kumari 0204050WL200989 Laxmi Kumari 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481155 GUTTULA LAKSHMIKUMARI UNION BANK OF INDIA(508500)
228 Mummidivaram AP-04-050-007-004/010723
() 		0204050000NRG23280320233806548 28/03/2023 Ammaji 0204050WL200989 Ammaji 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481154 MS GUTHULAAMMAJI WOSATYANARAYANA STATE BANK OF INDIA(508548)
229 Mummidivaram AP-04-050-007-004/010723
() 		0204050000NRG23280320233806547 28/03/2023 Satyanarayana 0204050WL200989 Satyanarayana 00415 SBIN0001462 1536 1536 Rejected 04/04/2023 0550481483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Mummidivaram AP-04-050-007-004/010830
() 		0204050000NRG23280320233806601 28/03/2023 Dhanalakshmi 0204050WL200991 Dhanalakshmi 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550481620 MRS MALLADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
231 Mummidivaram AP-04-050-007-004/010869
() 		0204050000NRG23280320233806602 28/03/2023 Laxmi 0204050WL200991 Laxmi 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550480936 MS SALEPULAKSHMI WOTATARAO STATE BANK OF INDIA(508548)
232 Mummidivaram AP-04-050-007-004/010989
() 		0204050000NRG23280320233806606 28/03/2023 KRUPA 0204050WL200991 KRUPA 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550481583 MRS MALLADI KRUPA STATE BANK OF INDIA(508548)
233 Mummidivaram AP-04-050-007-004/40014
() 		0204050000NRG23280320233806607 28/03/2023 Chita Suryavathi 0204050WL200991 Chita Suryavathi 00415 SBIN0001462 1434 1434 Processed 04/04/2023 0550481621 MRS CHINTA SURYAVATHI STATE BANK OF INDIA(508548)
234 Mummidivaram AP-04-050-008-005/010008
() 		0204050000NRG23280320233814264 28/03/2023 Satyavathi 0204050WL201391 Satyavathi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481364 MS KOMANAPALLI SATYAVATHI WO SATYANARAYA STATE BANK OF INDIA(508548)
235 Mummidivaram AP-04-050-008-005/010012
() 		0204050000NRG23280320233814265 28/03/2023 Bhagyalakshmi 0204050WL201391 Bhagyalakshmi 00415 SBIN0001462 512 512 Processed 04/04/2023 0550481117 MS CHAPPIDI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
236 Mummidivaram AP-04-050-008-005/010017
() 		0204050000NRG23280320233814266 28/03/2023 Sundari 0204050WL201391 Sundari 00415 SBIN0001462 256 256 Processed 04/04/2023 0550481473 DARSIPATI SUNDARI UNION BANK OF INDIA(508500)
237 Mummidivaram AP-04-050-008-005/010020
() 		0204050000NRG23280320233814268 28/03/2023 PITANI Satyavathi 0204050WL201391 PITANI Satyavathi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481341 MS PITHANI SATYAVATHI STATE BANK OF INDIA(508548)
238 Mummidivaram AP-04-050-008-005/010029
() 		0204050000NRG23280320233814269 28/03/2023 Musini Dhanalakshmi 0204050WL201391 Musini Dhanalakshmi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481313 MRS MUSHINI DHANA LAKSHMI STATE BANK OF INDIA(508548)
239 Mummidivaram AP-04-050-008-005/010048
() 		0204050000NRG23280320233814270 28/03/2023 Aliveelumanga 0204050WL201391 Aliveelumanga 00415 SBIN0001462 1024 1024 Processed 04/04/2023 0550481122 MRS CHOLLANGI ALIVELUMANGA STATE BANK OF INDIA(508548)
240 Mummidivaram AP-04-050-008-005/010053
() 		0204050000NRG23280320233814271 28/03/2023 Durga 0204050WL201391 Durga 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481340 MS CHOLLANGI DURGALAXMI SO NARAYANADASU STATE BANK OF INDIA(508548)
241 Mummidivaram AP-04-050-008-005/010055
() 		0204050000NRG23280320233814273 28/03/2023 Mangalakshmi 0204050WL201391 Mangalakshmi 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481586 MRS CHOLLANGI MANGALAKSHMI STATE BANK OF INDIA(508548)
242 Mummidivaram AP-04-050-008-005/010066
() 		0204050000NRG23280320233814275 28/03/2023 Baalaveni 0204050WL201391 Baalaveni 00415 SBIN0001462 768 768 Processed 04/04/2023 0550481130 MS CHELLI BALAVENI WO SATYANARAYANA STATE BANK OF INDIA(508548)
243 Mummidivaram AP-04-050-008-005/010075
() 		0204050000NRG23280320233814276 28/03/2023 Varasala Rama Krishna 0204050WL201391 Varasala Rama Krishna 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481590 MR RAMA KRISHNA VARASALA STATE BANK OF INDIA(508548)
244 Mummidivaram AP-04-050-008-005/010102
() 		0204050000NRG23280320233814277 28/03/2023 Illa Naagaratnam 0204050WL201391 Illa Naagaratnam 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481113 MS ILLA NAGARATNAM STATE BANK OF INDIA(508548)
245 Mummidivaram AP-04-050-008-005/010120
() 		0204050000NRG23280320233814279 28/03/2023 Satyavathi 0204050WL201391 Satyavathi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481112 MS CHAPPIDI SATYAVATHI WO SADGURU MURTHY STATE BANK OF INDIA(508548)
246 Mummidivaram AP-04-050-008-005/010133
() 		0204050000NRG23280320233814280 28/03/2023 Mutyaalamma 0204050WL201391 Mutyaalamma 00415 SBIN0001462 512 512 Processed 04/04/2023 0550481318 MS VANACHARLA MUTYALAMMA WO SURYANARYANA STATE BANK OF INDIA(508548)
247 Mummidivaram AP-04-050-008-005/010137
() 		0204050000NRG23280320233814282 28/03/2023 GUTHULA Satyavathi 0204050WL201391 GUTHULA Satyavathi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481315 MS GUTHULA SATYAVATHI STATE BANK OF INDIA(508548)
248 Mummidivaram AP-04-050-008-005/010155
() 		0204050000NRG23280320233814285 28/03/2023 Srinivasarao 0204050WL201391 Srinivasarao 00415 SBIN0001462 256 256 Processed 04/04/2023 0550481526 VARASALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Mummidivaram AP-04-050-008-005/010164
() 		0204050000NRG23280320233814286 28/03/2023 Ramanamma 0204050WL201391 Ramanamma 00415 SBIN0001462 768 768 Processed 04/04/2023 0550481105 MS NEREDUMELLI RAMANAMMA N STATE BANK OF INDIA(508548)
250 Mummidivaram AP-04-050-008-005/010169
() 		0204050000NRG23280320233814287 28/03/2023 Chillangi Naagalakshmi 0204050WL201391 Chillangi Naagalakshmi 00415 SBIN0001462 768 768 Processed 04/04/2023 0550481118 MRS NAGA LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
251 Mummidivaram AP-04-050-008-005/010179
() 		0204050000NRG23280320233814290 28/03/2023 Chollangi Sailakshmi 0204050WL201391 Chollangi Sailakshmi 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481123 MRS CHOLLANGI SAI LAKSHMI STATE BANK OF INDIA(508548)
252 Mummidivaram AP-04-050-008-005/010179
() 		0204050000NRG23280320233814289 28/03/2023 Satyanarayana 0204050WL201391 Satyanarayana 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481591 Mrs CHOLLANGI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Mummidivaram AP-04-050-008-005/010180
() 		0204050000NRG23280320233814292 28/03/2023 Cholangi Adilakshmi 0204050WL201391 Cholangi Adilakshmi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481466 MRS CHOLLANGI ADI LAKSHMI STATE BANK OF INDIA(508548)
254 Mummidivaram AP-04-050-008-005/010180
() 		0204050000NRG23280320233814291 28/03/2023 Suryanarayana 0204050WL201391 Suryanarayana 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481589 MR CHOLLANGI SURYANARAYANA SO REDDY STATE BANK OF INDIA(508548)
255 Mummidivaram AP-04-050-008-005/010346
() 		0204050000NRG23280320233814293 28/03/2023 Venkatalakshmi 0204050WL201391 Venkatalakshmi 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481365 MRS VENKATA LAKSHMI VARASALA STATE BANK OF INDIA(508548)
256 Mummidivaram AP-04-050-008-005/010349
() 		0204050000NRG23280320233814294 28/03/2023 Subbalaxmi 0204050WL201391 Subbalaxmi 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481363 MRS SUBBALAKSHMI KASI STATE BANK OF INDIA(508548)
257 Mummidivaram AP-04-050-008-005/010354
() 		0204050000NRG23280320233814295 28/03/2023 Balaveni 0204050WL201391 Balaveni 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481336 MS PEYYALABALAVENI WOVENKATARAO STATE BANK OF INDIA(508548)
258 Mummidivaram AP-04-050-008-005/010404
() 		0204050000NRG23280320233814298 28/03/2023 Girija 0204050WL201391 Girija 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481573 MS PAMU GIRIJA STATE BANK OF INDIA(508548)
259 Mummidivaram AP-04-050-008-005/010404
() 		0204050000NRG23280320233814299 28/03/2023 Srinivasa Rao 0204050WL201391 Srinivasa Rao 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481581 MR PAMU SRINIVASARAO SO VENKATARAO STATE BANK OF INDIA(508548)
260 Mummidivaram AP-04-050-008-005/010439
() 		0204050000NRG23280320233814302 28/03/2023 Venkata Lakshmi 0204050WL201391 Venkata Lakshmi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481116 MS BOKKA VENKATALAKSHMI STATE BANK OF INDIA(508548)
261 Mummidivaram AP-04-050-008-005/010453
() 		0204050000NRG23280320233814303 28/03/2023 BHAGYA LAKSHMI PANTHADI 0204050WL201391 BHAGYA LAKSHMI PANTHADI 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481330 MISS BHAGYA LAKSHMI PANTHADI STATE BANK OF INDIA(508548)
262 Mummidivaram AP-04-050-008-005/010488
() 		0204050000NRG23280320233814304 28/03/2023 Subbalakshmi 0204050WL201391 Subbalakshmi 00415 SBIN0001462 512 512 Processed 04/04/2023 0550481329 MS RAYUDUSUBBALAKSHMI WODURGARAO STATE BANK OF INDIA(508548)
263 Mummidivaram AP-04-050-008-005/010557
() 		0204050000NRG23280320233814309 28/03/2023 APPARAO VANACHARLA 0204050WL201391 APPARAO VANACHARLA 00415 SBIN0001462 512 512 Rejected 04/04/2023 0550481454 Aadhaar Number not Mapped to Account Number
264 Mummidivaram AP-04-050-008-005/010569
() 		0204050000NRG23280320233814310 28/03/2023 ramesh 0204050WL201391 ramesh 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481587 RAMESH GUTHULA CANARA BANK(508532)
265 Mummidivaram AP-04-050-008-005/010596
() 		0204050000NRG23280320233814311 28/03/2023 Ramadevi 0204050WL201391 Ramadevi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481596 MRS ILLA RAMADEVI STATE BANK OF INDIA(508548)
266 Mummidivaram AP-04-050-008-005/10606
() 		0204050000NRG23280320233814312 28/03/2023 R.Satyanarayana 0204050WL201391 R.Satyanarayana 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481566 MR REVU SATYANARAYNA STATE BANK OF INDIA(508548)
267 Mummidivaram AP-04-050-009-006/010002
() 		0204050000NRG23270320233796606 28/03/2023 Jagadhamba 0204050WL200558 Jagadhamba 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481097 MS SABBATHIJAGAAMBA WOSURYAARAYANA STATE BANK OF INDIA(508548)
268 Mummidivaram AP-04-050-009-006/010010
() 		0204050000NRG23270320233796611 28/03/2023 Appayamma 0204050WL200558 Appayamma 00415 SBIN0001462 765 765 Processed 04/04/2023 0550481194 MRS MOKA APPAYAMMA STATE BANK OF INDIA(508548)
269 Mummidivaram AP-04-050-009-006/010027
() 		0204050000NRG23270320233796614 28/03/2023 Radha 0204050WL200558 Radha 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481452 SABBATI RADHA UNION BANK OF INDIA(508500)
270 Mummidivaram AP-04-050-009-006/010029
() 		0204050000NRG23270320233796615 28/03/2023 Itabattula Satyavathi 0204050WL200558 Itabattula Satyavathi 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550481189 MRS ITABATHULA SATYAVATHI STATE BANK OF INDIA(508548)
271 Mummidivaram AP-04-050-009-006/010040
() 		0204050000NRG23270320233796617 28/03/2023 Lakshminarayanamma 0204050WL200558 Lakshminarayanamma 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481193 MRS LAXMINARAYANAMMA YADLA STATE BANK OF INDIA(508548)
272 Mummidivaram AP-04-050-009-006/010041
() 		0204050000NRG23270320233796618 28/03/2023 Nagaveni 0204050WL200558 Nagaveni 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481460 VITHANALA NAGAVENI UNION BANK OF INDIA(508500)
273 Mummidivaram AP-04-050-009-006/010046
() 		0204050000NRG23270320233796620 28/03/2023 Somalamma 0204050WL200558 Somalamma 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481190 MS YADALA SOMALAMMA STATE BANK OF INDIA(508548)
274 Mummidivaram AP-04-050-009-006/010071
() 		0204050000NRG23270320233796635 28/03/2023 Suvarna 0204050WL200558 Suvarna 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481195 YADLA SUVARNA UNION BANK OF INDIA(508500)
275 Mummidivaram AP-04-050-009-006/010074
() 		0204050000NRG23270320233796636 28/03/2023 Nagaveni 0204050WL200558 Nagaveni 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481196 YEDLA NAGA VENI UNION BANK OF INDIA(508500)
276 Mummidivaram AP-04-050-009-006/010079
() 		0204050000NRG23270320233796637 28/03/2023 Santhikumari 0204050WL200558 Santhikumari 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481191 MRS SANTHA KUMARI YADLA STATE BANK OF INDIA(508548)
277 Mummidivaram AP-04-050-009-006/010080
() 		0204050000NRG23270320233796638 28/03/2023 Nageswararao 0204050WL200558 Nageswararao 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481465 MR MORTHA NAGESWARARAO STATE BANK OF INDIA(508548)
278 Mummidivaram AP-04-050-009-006/010082
() 		0204050000NRG23270320233796640 28/03/2023 Suramma 0204050WL200558 Suramma 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481192 MRS SURAMMA KONKI STATE BANK OF INDIA(508548)
279 Mummidivaram AP-04-050-009-006/010088
() 		0204050000NRG23270320233796642 28/03/2023 Satyavathi 0204050WL200558 Satyavathi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481096 PENUMALA SATYAVATHI UNION BANK OF INDIA(508500)
280 Mummidivaram AP-04-050-009-006/010091
() 		0204050000NRG23270320233796496 28/03/2023 Venkatalakshmi 0204050WL200554 Venkatalakshmi 00415 SBIN0001462 1523 1523 Processed 04/04/2023 0550481121 VENKATALAKSHMI GISALA STATE BANK OF INDIA(508548)
281 Mummidivaram AP-04-050-009-006/010093
() 		0204050000NRG23270320233797259 28/03/2023 Venkatarao 0204050WL200579 Venkatarao 00415 SBIN0001462 1019 1019 Processed 04/04/2023 0550481459 MR VENAKTARAO DONGA STATE BANK OF INDIA(508548)
282 Mummidivaram AP-04-050-009-006/010095
() 		0204050000NRG23270320233797262 28/03/2023 Satyavathi 0204050WL200579 Satyavathi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481451 DONGA SATYAVATHI UNION BANK OF INDIA(508500)
283 Mummidivaram AP-04-050-009-006/010102
() 		0204050000NRG23270320233797228 28/03/2023 Varalakshmi 0204050WL200576 Varalakshmi 00415 SBIN0001462 1273 1273 Processed 04/04/2023 0550481355 MS REDDY VARALAKSHMI STATE BANK OF INDIA(508548)
284 Mummidivaram AP-04-050-009-006/010114
() 		0204050000NRG23270320233796497 28/03/2023 Nagaveni 0204050WL200554 Nagaveni 00415 SBIN0001462 1523 1523 Processed 04/04/2023 0550481351 MS DANGETI NAGAVENI STATE BANK OF INDIA(508548)
285 Mummidivaram AP-04-050-009-006/010116
() 		0204050000NRG23270320233797279 28/03/2023 GUTHULA Jayamma 0204050WL200580 GUTHULA Jayamma 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481528 MS GUTHULAJAYAMMA WOSATYANARAYANA STATE BANK OF INDIA(508548)
286 Mummidivaram AP-04-050-009-006/010126
() 		0204050000NRG23270320233797284 28/03/2023 Rajeswari 0204050WL200580 Rajeswari 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481437 MS SANABOINARAJESWARI SRINIVASARAO STATE BANK OF INDIA(508548)
287 Mummidivaram AP-04-050-009-006/010129
() 		0204050000NRG23270320233797286 28/03/2023 Satyavathi 0204050WL200580 Satyavathi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481400 MISS MACHAGIRISATYAVATHI PEDDANAGESWARAR STATE BANK OF INDIA(508548)
288 Mummidivaram AP-04-050-009-006/010133
() 		0204050000NRG23270320233797287 28/03/2023 Mangayamma 0204050WL200580 Mangayamma 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481546 MS ABBADASULAMANGAYAMMA WOGAJENDRUDU STATE BANK OF INDIA(508548)
289 Mummidivaram AP-04-050-009-006/010136
() 		0204050000NRG23270320233797265 28/03/2023 Satyavathi 0204050WL200579 Satyavathi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481458 MRS SATYAVATHI VASAMSETTI STATE BANK OF INDIA(508548)
290 Mummidivaram AP-04-050-009-006/010142
() 		0204050000NRG23270320233797468 28/03/2023 Narasimhamurthy 0204050WL200584 Narasimhamurthy 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550481354 MR DUNABOYINA NARASIMHA SWAMY STATE BANK OF INDIA(508548)
291 Mummidivaram AP-04-050-009-006/010150
() 		0204050000NRG23270320233797289 28/03/2023 Gangaratnam 0204050WL200580 Gangaratnam 00415 SBIN0001462 1274 1274 Processed 04/04/2023 0550481165 GUBBALA GANGA RATHNAM UNION BANK OF INDIA(508500)
292 Mummidivaram AP-04-050-009-006/010154
() 		0204050000NRG23270320233797292 28/03/2023 Durgabhavani 0204050WL200580 Durgabhavani 00415 SBIN0001462 1274 1274 Processed 04/04/2023 0550481162 MRS VITHANALA DURGA BHAVANI STATE BANK OF INDIA(508548)
293 Mummidivaram AP-04-050-009-006/010160
() 		0204050000NRG23270320233797296 28/03/2023 Chandra Satyanarayana 0204050WL200580 Chandra Satyanarayana 00415 SBIN0001462 1274 1274 Processed 04/04/2023 0550481521 MR CHANDRASATYANARAYANA KAKI STATE BANK OF INDIA(508548)
294 Mummidivaram AP-04-050-009-006/010162
() 		0204050000NRG23270320233797297 28/03/2023 Satyawati 0204050WL200580 Satyawati 00415 SBIN0001462 1274 1274 Processed 04/04/2023 0550481163 VITHANALA SATYAVATHI UNION BANK OF INDIA(508500)
295 Mummidivaram AP-04-050-009-006/010164
() 		0204050000NRG23270320233797041 28/03/2023 Annavaram 0204050WL200572 Annavaram 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481366 MRS PALIVELAANNAVARAM WOKOTESWARARAO STATE BANK OF INDIA(508548)
296 Mummidivaram AP-04-050-009-006/010176
() 		0204050000NRG23270320233796819 28/03/2023 Taataarao 0204050WL200568 Taataarao 00415 SBIN0001462 255 255 Processed 04/04/2023 0550481494 MR GANGULA TATA RAO STATE BANK OF INDIA(508548)
297 Mummidivaram AP-04-050-009-006/010180
() 		0204050000NRG23270320233796643 28/03/2023 Varalaxmi 0204050WL200558 Varalaxmi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481333 MS PACHIMALAVARALAKSHMI WONAGESWARARAO STATE BANK OF INDIA(508548)
298 Mummidivaram AP-04-050-009-006/010183
() 		0204050000NRG23270320233796644 28/03/2023 Satyawati 0204050WL200558 Satyawati 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550480959 SABBATI SATYAVATHI UNION BANK OF INDIA(508500)
299 Mummidivaram AP-04-050-009-006/010186
() 		0204050000NRG23270320233797268 28/03/2023 Appaarao 0204050WL200579 Appaarao 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481461 MR DONGAAPPARAO SOARJANNA STATE BANK OF INDIA(508548)
300 Mummidivaram AP-04-050-009-006/010186
() 		0204050000NRG23270320233797269 28/03/2023 Satyawati 0204050WL200579 Satyawati 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481464 MRS DONGA SATYAVATHI STATE BANK OF INDIA(508548)
301 Mummidivaram AP-04-050-009-006/010195
() 		0204050000NRG23270320233797470 28/03/2023 Padma 0204050WL200584 Padma 00415 SBIN0001462 765 765 Processed 04/04/2023 0550481462 MRS GUTTULA PADMA STATE BANK OF INDIA(508548)
302 Mummidivaram AP-04-050-009-006/010196
() 		0204050000NRG23270320233796498 28/03/2023 Satyanarayana 0204050WL200554 Satyanarayana 00415 SBIN0001462 1523 1523 Processed 04/04/2023 0550481457 MR MUSHINI SATYANARAYANA STATE BANK OF INDIA(508548)
303 Mummidivaram AP-04-050-009-006/010215
() 		0204050000NRG23270320233796502 28/03/2023 Satyanarayana 0204050WL200554 Satyanarayana 00415 SBIN0001462 1523 1523 Processed 04/04/2023 0550481540 MR REDDY SATYA NARAYANA STATE BANK OF INDIA(508548)
304 Mummidivaram AP-04-050-009-006/010220
() 		0204050000NRG23270320233797471 28/03/2023 Seetharatnam 0204050WL200584 Seetharatnam 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481352 MRS SITA RATNAM VITTANALA STATE BANK OF INDIA(508548)
305 Mummidivaram AP-04-050-009-006/010237
() 		0204050000NRG23270320233797043 28/03/2023 Lakshmi 0204050WL200572 Lakshmi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481498 MRS REKADILAKSHMI WOSIVASANKAR STATE BANK OF INDIA(508548)
306 Mummidivaram AP-04-050-009-006/010262
() 		0204050000NRG23270320233797046 28/03/2023 Venkatalakshmi 0204050WL200572 Venkatalakshmi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481374 MS RAYUDUVENKATALAKSHMI WOMOHANARAO STATE BANK OF INDIA(508548)
307 Mummidivaram AP-04-050-009-006/010316
() 		0204050000NRG23270320233797301 28/03/2023 Satyanarayana 0204050WL200580 Satyanarayana 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481161 MR SATYANRAYNA GUBBALA STATE BANK OF INDIA(508548)
308 Mummidivaram AP-04-050-009-006/010334
() 		0204050000NRG23270320233797304 28/03/2023 Satyaveni 0204050WL200580 Satyaveni 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481623 SANABOYINA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Mummidivaram AP-04-050-009-006/010353
() 		0204050000NRG23270320233797311 28/03/2023 Naga Malleswari 0204050WL200580 Naga Malleswari 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481463 MRS VASAMSETTI NAGAMALLESWARI STATE BANK OF INDIA(508548)
310 Mummidivaram AP-04-050-009-006/010388
() 		0204050000NRG23270320233797312 28/03/2023 Parvathi 0204050WL200580 Parvathi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481398 SANABOYINA PARVATHI UNION BANK OF INDIA(508500)
311 Mummidivaram AP-04-050-009-006/010418
() 		0204050000NRG23270320233797238 28/03/2023 Veeralakshmi 0204050WL200576 Veeralakshmi 00415 SBIN0001462 1273 1273 Processed 04/04/2023 0550481530 LANKE VARA LAKSHMI UNION BANK OF INDIA(508500)
312 Mummidivaram AP-04-050-009-006/010427
() 		0204050000NRG23270320233796764 28/03/2023 Varalakshmi 0204050WL200563 Varalakshmi 00415 SBIN0001462 1528 1528 Processed 04/04/2023 0550481427 JOGI VARA LAXMI UNION BANK OF INDIA(508500)
313 Mummidivaram AP-04-050-009-006/010442
() 		0204050000NRG23270320233797272 28/03/2023 Eswara Prasad 0204050WL200579 Eswara Prasad 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481482 Mr SEELAM VARAPRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Mummidivaram AP-04-050-009-006/010445
() 		0204050000NRG23270320233797317 28/03/2023 Venkata Lakshmi 0204050WL200580 Venkata Lakshmi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481164 MRS VENKATA LAKSHMI VITHANALA STATE BANK OF INDIA(508548)
315 Mummidivaram AP-04-050-009-006/010452
() 		0204050000NRG23270320233797239 28/03/2023 Satyanarayana 0204050WL200576 Satyanarayana 00415 SBIN0001462 1273 1273 Processed 04/04/2023 0550481404 MR REDDYSATYANARAYANA SOKRISHNARAO STATE BANK OF INDIA(508548)
316 Mummidivaram AP-04-050-009-006/010453
() 		0204050000NRG23270320233797241 28/03/2023 Dhanalakshmi 0204050WL200576 Dhanalakshmi 00415 SBIN0001462 1273 1273 Processed 04/04/2023 0550481353 DHANA LAKSHMI RATSA STATE BANK OF INDIA(508548)
317 Mummidivaram AP-04-050-009-006/010460
() 		0204050000NRG23270320233797325 28/03/2023 Satyanarayana 0204050WL200580 Satyanarayana 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481319 Mr GUBBALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Mummidivaram AP-04-050-009-006/010482
() 		0204050000NRG23270320233797048 28/03/2023 Bhoolakshmi 0204050WL200572 Bhoolakshmi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481372 REDDY BHULAKSHMI UNION BANK OF INDIA(508500)
319 Mummidivaram AP-04-050-009-006/010484
() 		0204050000NRG23270320233797049 28/03/2023 Suguna 0204050WL200572 Suguna 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481435 REDDY SUGUNA UNION BANK OF INDIA(508500)
320 Mummidivaram AP-04-050-009-006/010485
() 		0204050000NRG23270320233797050 28/03/2023 Verriyya 0204050WL200572 Verriyya 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481529 Mr MATTAPARTHI VERRIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Mummidivaram AP-04-050-009-006/010504
() 		0204050000NRG23270320233797334 28/03/2023 Krishnamurthy 0204050WL200580 Krishnamurthy 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481171 Mr GUBBALA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
322 Mummidivaram AP-04-050-009-006/010509
() 		0204050000NRG23270320233797336 28/03/2023 Peda Satyanarayana 0204050WL200580 Peda Satyanarayana 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481172 MR VITHANALAPEDASATYANARAYANA SORAMASWAM STATE BANK OF INDIA(508548)
323 Mummidivaram AP-04-050-009-006/010537
() 		0204050000NRG23270320233797340 28/03/2023 Laxmi 0204050WL200580 Laxmi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481402 MS GUTTULALAKSHMI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
324 Mummidivaram AP-04-050-009-006/010550
() 		0204050000NRG23270320233797242 28/03/2023 Nagarathnam 0204050WL200576 Nagarathnam 00415 SBIN0001462 1273 1273 Processed 04/04/2023 0550481455 MRS ABBADASULA NAGARATNAM STATE BANK OF INDIA(508548)
325 Mummidivaram AP-04-050-009-006/010573
() 		0204050000NRG23270320233797053 28/03/2023 Venkateswara Rao 0204050WL200572 Venkateswara Rao 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481397 BOKKA VENKATESWAR RAO STATE BANK OF INDIA(508548)
326 Mummidivaram AP-04-050-009-006/010579
() 		0204050000NRG23270320233797055 28/03/2023 Parvati 0204050WL200572 Parvati 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481441 MRS PARVATHI REDDY STATE BANK OF INDIA(508548)
327 Mummidivaram AP-04-050-009-006/010587
() 		0204050000NRG23270320233796825 28/03/2023 Venkanna 0204050WL200568 Venkanna 00415 SBIN0001462 1019 1019 Processed 04/04/2023 0550481484 MR GANGULA VENKANNA STATE BANK OF INDIA(508548)
328 Mummidivaram AP-04-050-009-006/010590
() 		0204050000NRG23270320233796828 28/03/2023 Gangabhavani 0204050WL200568 Gangabhavani 00415 SBIN0001462 1274 1274 Processed 04/04/2023 0550481456 MRS GANGABHAVANI GANGULA STATE BANK OF INDIA(508548)
329 Mummidivaram AP-04-050-009-006/010593
() 		0204050000NRG23270320233796508 28/03/2023 Venkatalaxmi 0204050WL200554 Venkatalaxmi 00415 SBIN0001462 1523 1523 Processed 04/04/2023 0550481337 MRS VENKATALAKSHMI GANGULA STATE BANK OF INDIA(508548)
330 Mummidivaram AP-04-050-009-006/010594
() 		0204050000NRG23270320233796830 28/03/2023 Satyavati 0204050WL200568 Satyavati 00415 SBIN0001462 1274 1274 Processed 04/04/2023 0550481478 MRS KURUKULA SATAYAVATHI STATE BANK OF INDIA(508548)
331 Mummidivaram AP-04-050-009-006/010598
() 		0204050000NRG23270320233796833 28/03/2023 Manga 0204050WL200568 Manga 00415 SBIN0001462 1019 1019 Processed 04/04/2023 0550481453 MRS MAGAPU MANGA STATE BANK OF INDIA(508548)
332 Mummidivaram AP-04-050-009-006/010611
() 		0204050000NRG23270320233797056 28/03/2023 Seethalakshmi 0204050WL200572 Seethalakshmi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481440 MS MATTAPARTHISEETHALAKSHMI WONARAYANAMU STATE BANK OF INDIA(508548)
333 Mummidivaram AP-04-050-009-006/010612
() 		0204050000NRG23270320233797245 28/03/2023 Kameswara Rao 0204050WL200576 Kameswara Rao 00415 SBIN0001462 1273 1273 Processed 04/04/2023 0550481496 OLETI KAMESWRA RAO UNION BANK OF INDIA(508500)
334 Mummidivaram AP-04-050-009-006/010618
() 		0204050000NRG23270320233797275 28/03/2023 Mutyalamma 0204050WL200579 Mutyalamma 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481479 MRS DONGA MUTHYALAMMA STATE BANK OF INDIA(508548)
335 Mummidivaram AP-04-050-009-006/010644
() 		0204050000NRG23270320233796648 28/03/2023 Venkateswara Rao 0204050WL200558 Venkateswara Rao 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481332 MR ALLADI VENKATESWARA RAO STATE BANK OF INDIA(508548)
336 Mummidivaram AP-04-050-009-006/010666
() 		0204050000NRG23270320233797348 28/03/2023 Seshagiri 0204050WL200580 Seshagiri 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481439 MR SESHAGIRI RAO MACHAGIRI STATE BANK OF INDIA(508548)
337 Mummidivaram AP-04-050-009-006/010667
() 		0204050000NRG23270320233797349 28/03/2023 Rajani 0204050WL200580 Rajani 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481401 MS KAMUJURAJANI WOSATTIBABU STATE BANK OF INDIA(508548)
338 Mummidivaram AP-04-050-009-006/010725
() 		0204050000NRG23270320233797355 28/03/2023 Mangadevi 0204050WL200580 Mangadevi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481444 SANABOYINA MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Mummidivaram AP-04-050-009-006/010837
() 		0204050000NRG23270320233797483 28/03/2023 kumari 0204050WL200584 kumari 00415 SBIN0001462 1275 1275 Processed 04/04/2023 0550481626 MRS DHNGETI KUMARI STATE BANK OF INDIA(508548)
340 Mummidivaram AP-04-050-009-006/010926
() 		0204050000NRG23270320233796834 28/03/2023 Rangayya 0204050WL200568 Rangayya 00415 SBIN0001462 1019 1019 Processed 04/04/2023 0550481501 MR NAGALLA RANGAIAH STATE BANK OF INDIA(508548)
341 Mummidivaram AP-04-050-009-006/010949
() 		0204050000NRG23270320233797364 28/03/2023 Satyavathi 0204050WL200580 Satyavathi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481320 MRS VITHANALASATYAVATHI WORAMBABU STATE BANK OF INDIA(508548)
342 Mummidivaram AP-04-050-009-006/010974
() 		0204050000NRG23270320233797366 28/03/2023 Manga Devi 0204050WL200580 Manga Devi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481403 MS GUTTULAMANGADEVI WOSRINIVASARAO STATE BANK OF INDIA(508548)
343 Mummidivaram AP-04-050-009-006/010977
() 		0204050000NRG23270320233797368 28/03/2023 Sridevi 0204050WL200580 Sridevi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481399 AMALADASU SRIDEVI UNION BANK OF INDIA(508500)
344 Mummidivaram AP-04-050-009-006/011016
() 		0204050000NRG23270320233797249 28/03/2023 Kanakadurga 0204050WL200576 Kanakadurga 00415 SBIN0001462 1273 1273 Processed 04/04/2023 0550481481 MS REDDIKANAKADURGA WOCHIANAGARAJU STATE BANK OF INDIA(508548)
345 Mummidivaram AP-04-050-009-006/011024
() 		0204050000NRG23270320233796656 28/03/2023 Surya Lakshmi 0204050WL200558 Surya Lakshmi 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481187 MRS SURYA LAKSHMI YADLA STATE BANK OF INDIA(508548)
346 Mummidivaram AP-04-050-009-006/011037
() 		0204050000NRG23270320233796838 28/03/2023 Veera Kumari 0204050WL200568 Veera Kumari 00415 SBIN0001462 510 510 Processed 04/04/2023 0550481497 GANGULA VEERAKUMARI UNION BANK OF INDIA(508500)
347 Mummidivaram AP-04-050-009-006/011059
() 		0204050000NRG23270320233796658 28/03/2023 V V Satyanarayana 0204050WL200558 V V Satyanarayana 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481480 MR GUTHULA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
348 Mummidivaram AP-04-050-009-006/011096
() 		0204050000NRG23270320233796660 28/03/2023 Bhavani 0204050WL200558 Bhavani 00415 SBIN0001462 1530 1530 Processed 04/04/2023 0550481641 Ms BHAVANI KATTA INDIAN BANK(607105)
349 Mummidivaram AP-04-050-010-006/020020
() 		0204050000NRG23280320233806377 28/03/2023 Venkataramana 0204050WL200979 Venkataramana 00415 SBIN0001462 1020 1020 Processed 04/04/2023 0550481542 PANTHAGADI VENKATA RAMANA UNION BANK OF INDIA(508500)
350 Mummidivaram AP-04-050-010-006/020303
() 		0204050000NRG23280320233806306 28/03/2023 Satyanarayana Raju 0204050WL200975 Satyanarayana Raju 00415 SBIN0001462 750 750 Processed 04/04/2023 0550481545 MR SATYANARAYANA RAJU MUDUNURI STATE BANK OF INDIA(508548)
351 Mummidivaram AP-04-050-012-006/040142
() 		0204050000NRG23280320233817203 28/03/2023 Manikyam 0204050WL201495 Manikyam 00415 SBIN0001462 1017 1017 Processed 04/04/2023 0550481531 MS CHUTTUGULLAMANIKYAM WOSATYANARAYANA STATE BANK OF INDIA(508548)
352 Mummidivaram AP-04-050-012-006/040175
() 		0204050000NRG23280320233817204 28/03/2023 Simhadri 0204050WL201495 Simhadri 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481560 BUSI SIMHADRI STATE BANK OF INDIA(508548)
353 Mummidivaram AP-04-050-012-006/040260
() 		0204050000NRG23280320233817214 28/03/2023 Narasiyamma 0204050WL201495 Narasiyamma 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481541 MRS ILLINGI NARASAYYAMMA STATE BANK OF INDIA(508548)
354 Mummidivaram AP-04-050-012-006/040262
() 		0204050000NRG23280320233817216 28/03/2023 Mahalaxmi 0204050WL201495 Mahalaxmi 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481561 MRS MAHA LAKSHMI KOLA STATE BANK OF INDIA(508548)
355 Mummidivaram AP-04-050-012-006/040316
() 		0204050000NRG23280320233817223 28/03/2023 Bandamma 0204050WL201495 Bandamma 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481599 MRS KOPPADI BANDAMMA STATE BANK OF INDIA(508548)
356 Mummidivaram AP-04-050-012-006/040387
() 		0204050000NRG23280320233817227 28/03/2023 Nageswarao 0204050WL201495 Nageswarao 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481443 MR NAKKA NAGESWARA RAO STATE BANK OF INDIA(508548)
357 Mummidivaram AP-04-050-012-006/040418
() 		0204050000NRG23280320233817234 28/03/2023 Amkalu 0204050WL201495 Amkalu 00415 SBIN0001462 1272 1272 Processed 04/04/2023 0550481434 ANKALU LANKA STATE BANK OF INDIA(508548)
358 Mummidivaram AP-04-050-012-006/040418
() 		0204050000NRG23280320233817235 28/03/2023 Lanka Venkatalaxmi 0204050WL201495 Lanka Venkatalaxmi 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481624 LANKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Mummidivaram AP-04-050-012-006/040433
() 		0204050000NRG23280320233817237 28/03/2023 Kumari 0204050WL201495 Kumari 00415 SBIN0001462 1272 1272 Processed 04/04/2023 0550481506 MRS CHEYYETI KUMARI STATE BANK OF INDIA(508548)
360 Mummidivaram AP-04-050-012-006/040433
() 		0204050000NRG23280320233817236 28/03/2023 Venkatareddy 0204050WL201495 Venkatareddy 00415 SBIN0001462 509 509 Processed 04/04/2023 0550481436 MR CHEYYETI VENKATAREDDY STATE BANK OF INDIA(508548)
361 Mummidivaram AP-04-050-012-006/040551
() 		0204050000NRG23280320233817243 28/03/2023 Syamala 0204050WL201495 Syamala 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481438 MS CHUTTUGULLASYAMALA WOVALIYABABU STATE BANK OF INDIA(508548)
362 Mummidivaram AP-04-050-012-006/040581
() 		0204050000NRG23280320233817245 28/03/2023 durgamma 0204050WL201495 durgamma 00415 SBIN0001462 1272 1272 Processed 04/04/2023 0550481507 MRS DURGAMMA KOPPADI STATE BANK OF INDIA(508548)
363 Mummidivaram AP-04-050-012-006/040582
() 		0204050000NRG23280320233817246 28/03/2023 dayamani 0204050WL201495 dayamani 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481508 MS PEDAPUDIDAYAMANI WOVENKANNA STATE BANK OF INDIA(508548)
364 Mummidivaram AP-04-050-012-006/040584
() 		0204050000NRG23280320233817247 28/03/2023 Kanaka laskhmi 0204050WL201495 Kanaka laskhmi 00415 SBIN0001462 1272 1272 Processed 04/04/2023 0550480926 PANTADI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
365 Mummidivaram AP-04-050-012-006/040585
() 		0204050000NRG23280320233817248 28/03/2023 durga 0204050WL201495 durga 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481551 MS YARLAGADDADURGA WODURGARAO STATE BANK OF INDIA(508548)
366 Mummidivaram AP-04-050-012-006/040585
() 		0204050000NRG23280320233817249 28/03/2023 durgarao 0204050WL201495 durgarao 00415 SBIN0001462 1272 1272 Processed 04/04/2023 0550481550 MR YARLAGADDA DURGARAO STATE BANK OF INDIA(508548)
367 Mummidivaram AP-04-050-012-006/040601
() 		0204050000NRG23280320233817252 28/03/2023 Laxmikumari 0204050WL201495 Laxmikumari 00415 SBIN0001462 509 509 Processed 04/04/2023 0550481446 BARRE LAKSHMI KUMARI UNION BANK OF INDIA(508500)
368 Mummidivaram AP-04-050-012-006/040629
() 		0204050000NRG23280320233817256 28/03/2023 Jhansy 0204050WL201495 Jhansy 00415 SBIN0001462 1272 1272 Processed 04/04/2023 0550481447 MS BARRE JHANSY STATE BANK OF INDIA(508548)
369 Mummidivaram AP-04-050-012-006/040632
() 		0204050000NRG23280320233817257 28/03/2023 Veerraju 0204050WL201495 Veerraju 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550481562 MR MALLADI VEERRAJU STATE BANK OF INDIA(508548)
370 Mummidivaram AP-04-050-012-006/040698
() 		0204050000NRG23280320233817261 28/03/2023 Dhanaraju 0204050WL201495 Dhanaraju 00415 SBIN0001462 1526 1526 Processed 04/04/2023 0550480925 MR DHANARAJU POTHABATHULA STATE BANK OF INDIA(508548)
371 Mummidivaram AP-04-050-016-008/020002
() 		0204050000NRG23270320233793290 28/03/2023 Ramachandrarao 0204050WL200455 Ramachandrarao 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481630 MR RAMA CHANDRA RAO CHINTALAPUDI STATE BANK OF INDIA(508548)
372 Mummidivaram AP-04-050-016-008/020003
() 		0204050000NRG23270320233793291 28/03/2023 Satti Babu 0204050WL200455 Satti Babu 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481618 MR SATHI BABU UNDI STATE BANK OF INDIA(508548)
373 Mummidivaram AP-04-050-016-008/020035
() 		0204050000NRG23270320233793297 28/03/2023 Mani 0204050WL200455 Mani 00415 SBIN0001462 768 768 Processed 04/04/2023 0550481619 GANTI MANIKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Mummidivaram AP-04-050-016-008/020046
() 		0204050000NRG23270320233793299 28/03/2023 Sriramulu 0204050WL200455 Sriramulu 00415 SBIN0001462 512 512 Processed 04/04/2023 0550481430 CHINTALAPUDI SREE RAMULU UNION BANK OF INDIA(508500)
375 Mummidivaram AP-04-050-016-008/020047
() 		0204050000NRG23270320233793300 28/03/2023 Satyanarayana 0204050WL200455 Satyanarayana 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481474 MR SATYANARAYANA KANNIDI STATE BANK OF INDIA(508548)
376 Mummidivaram AP-04-050-016-008/020048
() 		0204050000NRG23270320233793301 28/03/2023 Sridevi 0204050WL200455 Sridevi 00415 SBIN0001462 256 256 Processed 04/04/2023 0550481411 MISS SRI DEVI JANGA STATE BANK OF INDIA(508548)
377 Mummidivaram AP-04-050-016-008/020058
() 		0204050000NRG23270320233793305 28/03/2023 Durga 0204050WL200455 Durga 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481408 MADHURA DURGA UNION BANK OF INDIA(508500)
378 Mummidivaram AP-04-050-016-008/020061
() 		0204050000NRG23270320233793309 28/03/2023 Satyavathi 0204050WL200455 Satyavathi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481410 SAMMINGU SATYAVATHI UNION BANK OF INDIA(508500)
379 Mummidivaram AP-04-050-016-008/020062
() 		0204050000NRG23270320233794040 28/03/2023 Bamgaramma 0204050WL200484 Bamgaramma 00415 SBIN0001462 255 255 Processed 04/04/2023 0550481177 KANNEPAMULA BANGARAMMA UNION BANK OF INDIA(508500)
380 Mummidivaram AP-04-050-016-008/020063
() 		0204050000NRG23270320233793310 28/03/2023 Lakshmi 0204050WL200455 Lakshmi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481593 GUTTALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Mummidivaram AP-04-050-016-008/020088
() 		0204050000NRG23270320233794044 28/03/2023 ch Mangadevi 0204050WL200484 ch Mangadevi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481358 MRS MANGADEVI CHUTTUGULA STATE BANK OF INDIA(508548)
382 Mummidivaram AP-04-050-016-008/020092
() 		0204050000NRG23270320233794046 28/03/2023 Naagamma 0204050WL200484 Naagamma 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481637 CHUTTUGULLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Mummidivaram AP-04-050-016-008/020095
() 		0204050000NRG23270320233793316 28/03/2023 Maridamma 0204050WL200455 Maridamma 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481175 KANNIPAMULA MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Mummidivaram AP-04-050-016-008/020097
() 		0204050000NRG23270320233794047 28/03/2023 Satyawati 0204050WL200484 Satyawati 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481592 MRS SATHALA SATYAVATHI STATE BANK OF INDIA(508548)
385 Mummidivaram AP-04-050-016-008/020098
() 		0204050000NRG23270320233794049 28/03/2023 Chuttugulla Mary Kumari 0204050WL200484 Chuttugulla Mary Kumari 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481429 MRS CHUTTUGULLA MERI KUMARI STATE BANK OF INDIA(508548)
386 Mummidivaram AP-04-050-016-008/020098
() 		0204050000NRG23270320233794048 28/03/2023 Veera Venkat Satyanarayana 0204050WL200484 Veera Venkat Satyanarayana 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481556 MR CHUTTUGULLAVEERAVENKATASATYANARAYANA STATE BANK OF INDIA(508548)
387 Mummidivaram AP-04-050-016-008/020103
() 		0204050000NRG23270320233794050 28/03/2023 Bhaskararao 0204050WL200484 Bhaskararao 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481432 MRS CHUTTUGULLABHASKARARAO SONARASIMHAMU STATE BANK OF INDIA(508548)
388 Mummidivaram AP-04-050-016-008/020103
() 		0204050000NRG23270320233793319 28/03/2023 Marlamma 0204050WL200455 Marlamma 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481604 CHUTTUGULLA MARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Mummidivaram AP-04-050-016-008/020106
() 		0204050000NRG23270320233793321 28/03/2023 Durga 0204050WL200455 Durga 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481428 MRS CHUTTUGULLA DURGA STATE BANK OF INDIA(508548)
390 Mummidivaram AP-04-050-016-008/020106
() 		0204050000NRG23270320233793320 28/03/2023 Rambabu 0204050WL200455 Rambabu 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481613 MR CHUTTUGULLARAMBABU SOSUBBARAO STATE BANK OF INDIA(508548)
391 Mummidivaram AP-04-050-016-008/020113
() 		0204050000NRG23270320233793323 28/03/2023 Durgaa Nageswararao 0204050WL200455 Durgaa Nageswararao 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481617 MR VENKATA DURGA NAGESWARA RAO VALLABHAR STATE BANK OF INDIA(508548)
392 Mummidivaram AP-04-050-016-008/020116
() 		0204050000NRG23270320233794051 28/03/2023 Veerabhadrarao 0204050WL200484 Veerabhadrarao 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481514 MR VILLAVEERABADHARARAO SOSUBBARAO STATE BANK OF INDIA(508548)
393 Mummidivaram AP-04-050-016-008/020127
() 		0204050000NRG23270320233793327 28/03/2023 Sesaratnam 0204050WL200455 Sesaratnam 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481600 MRS MANEPALLISHESHARATNAM WOVENKATESWARA STATE BANK OF INDIA(508548)
394 Mummidivaram AP-04-050-016-008/020127
() 		0204050000NRG23270320233793328 28/03/2023 Venkateswarao 0204050WL200455 Venkateswarao 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481577 MR MANEPALLIVENKATESWARARAO SOMARIDI STATE BANK OF INDIA(508548)
395 Mummidivaram AP-04-050-016-008/020128
() 		0204050000NRG23270320233794052 28/03/2023 Venkatalakshmi 0204050WL200484 Venkatalakshmi 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481513 KUDUPUDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
396 Mummidivaram AP-04-050-016-008/020147
() 		0204050000NRG23270320233793330 28/03/2023 Satyavathi 0204050WL200455 Satyavathi 00415 SBIN0001462 256 256 Processed 04/04/2023 0550481412 MRS PEYYALASATYAVATHI WOVHINAVENKATAREDD STATE BANK OF INDIA(508548)
397 Mummidivaram AP-04-050-016-008/020157
() 		0204050000NRG23270320233793333 28/03/2023 Venkateswarao 0204050WL200455 Venkateswarao 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481588 MR DOGGA VENKATESWARA RAO STATE BANK OF INDIA(508548)
398 Mummidivaram AP-04-050-016-008/020205
() 		0204050000NRG23270320233793335 28/03/2023 Balamma 0204050WL200455 Balamma 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481548 MADURA BALAMMA UNION BANK OF INDIA(508500)
399 Mummidivaram AP-04-050-016-008/020206
() 		0204050000NRG23270320233793337 28/03/2023 Laxmi 0204050WL200455 Laxmi 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481595 MRS DEVARAPALLILAKSHMI WOMARIDIYYA STATE BANK OF INDIA(508548)
400 Mummidivaram AP-04-050-016-008/020211
() 		0204050000NRG23270320233793340 28/03/2023 Sasirekha 0204050WL200455 Sasirekha 00415 SBIN0001462 256 256 Processed 04/04/2023 0550481409 MADURU SASHIREKHA UNION BANK OF INDIA(508500)
401 Mummidivaram AP-04-050-016-008/020223
() 		0204050000NRG23270320233793341 28/03/2023 Sattibabu 0204050WL200455 Sattibabu 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481622 MR SATTIBABU KUDUPUDI STATE BANK OF INDIA(508548)
402 Mummidivaram AP-04-050-016-008/020224
() 		0204050000NRG23270320233793342 28/03/2023 Venkateswara Rao 0204050WL200455 Venkateswara Rao 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481638 MR KUDIPUDIVENKATESWARARAO SOGANGACHALAM STATE BANK OF INDIA(508548)
403 Mummidivaram AP-04-050-016-008/020227
() 		0204050000NRG23270320233793343 28/03/2023 Satyanarayana Murti 0204050WL200455 Satyanarayana Murti 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481625 MR SASTYANARAYANA MURTY CHINTALAPUDI STATE BANK OF INDIA(508548)
404 Mummidivaram AP-04-050-016-008/020232
() 		0204050000NRG23270320233793346 28/03/2023 Balayya 0204050WL200455 Balayya 00415 SBIN0001462 1536 1536 Processed 04/04/2023 0550481580 MR GALI BALLAYA G STATE BANK OF INDIA(508548)
405 Mummidivaram AP-04-050-016-008/020285
() 		0204050000NRG23270320233793351 28/03/2023 Ch Veera Chnadra Murthy 0204050WL200455 Ch Veera Chnadra Murthy 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481635 MR CHUTTUGULLAVEERACHANDRAMURTHY SORAVUL STATE BANK OF INDIA(508548)
406 Mummidivaram AP-04-050-016-008/020285
() 		0204050000NRG23270320233793352 28/03/2023 Durga Bhavani 0204050WL200455 Durga Bhavani 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481558 MRS CHUTTUGULLADURGABHAVANI WOVEERACHAND STATE BANK OF INDIA(508548)
407 Mummidivaram AP-04-050-016-008/020286
() 		0204050000NRG23270320233793354 28/03/2023 Rajeswararao 0204050WL200455 Rajeswararao 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481636 MR CHUTTUGULARAJESWARARAO SATYANARAYANA STATE BANK OF INDIA(508548)
408 Mummidivaram AP-04-050-016-008/020296
() 		0204050000NRG23270320233793357 28/03/2023 Trimurthulu 0204050WL200455 Trimurthulu 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481633 MR THRUMURTHULU KARRI STATE BANK OF INDIA(508548)
409 Mummidivaram AP-04-050-016-008/020358
() 		0204050000NRG23270320233793367 28/03/2023 Lova Raju 0204050WL200455 Lova Raju 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481631 MRS LOVA RAJU KANNIPAMULA STATE BANK OF INDIA(508548)
410 Mummidivaram AP-04-050-016-008/020360
() 		0204050000NRG23270320233794058 28/03/2023 Tata Venkata Prasad 0204050WL200484 Tata Venkata Prasad 00415 SBIN0001462 1529 1529 Processed 04/04/2023 0550481598 MR KUDUPUDI TATA VENKATA PRASAD STATE BANK OF INDIA(508548)
411 Mummidivaram AP-04-050-016-008/020364
() 		0204050000NRG23270320233793368 28/03/2023 Anamta Lakshmi 0204050WL200455 Anamta Lakshmi 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481628 MRS KAMUJU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
412 Mummidivaram AP-04-050-016-008/20367
() 		0204050000NRG23270320233793371 28/03/2023 Devarapalli Adhilakshmi 0204050WL200455 Devarapalli Adhilakshmi 00415 SBIN0001462 1280 1280 Processed 04/04/2023 0550481615 Devarapalli Adilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
413 Mummidivaram AP-04-050-018-010/010039
() 		0204050000NRG23280320233810231 28/03/2023 Venkanna 0204050WL201159 Venkanna 00415 SBIN0001462 506 506 Processed 04/04/2023 0550481176 MR BALLA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 514290 514290
414 Mummidivaram AP-04-050-003-002/090129
() 		0204050000NRG23280320233811111 28/03/2023 Chintalapudi Suryanarayana 0204050WL201223 Chintalapudi Suryanarayana 00415 SBIN0002759 1204 1204 Processed 04/04/2023 0550481533 CHINTALA PUDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Mummidivaram AP-04-050-003-002/090363
() 		0204050000NRG23280320233811129 28/03/2023 Jyothi 0204050WL201223 Jyothi 00415 SBIN0002759 1444 1444 Processed 04/04/2023 0550481605 MRS SATYALA JYOTHI STATE BANK OF INDIA(508548)
416 Mummidivaram AP-04-050-003-002/090377
() 		0204050000NRG23280320233811131 28/03/2023 SREENIVASARAO 0204050WL201223 SREENIVASARAO 00415 SBIN0002759 1444 1444 Processed 04/04/2023 0550481614 MR CHIKURAMILLI SRINIVASARAO STATE BANK OF INDIA(508548)
417 Mummidivaram AP-04-050-016-008/020008
() 		0204050000NRG23270320233794039 28/03/2023 Venkatareddy 0204050WL200484 Venkatareddy 00415 SBIN0002759 1529 1529 Processed 04/04/2023 0550481431 MR CHINTALAPUDIVENKATAREDDY SOSATTIRAJU STATE BANK OF INDIA(508548)
418 Mummidivaram AP-04-050-016-008/020319
() 		0204050000NRG23270320233793362 28/03/2023 chuttugulla Veera Chandra Surya Rao 0204050WL200455 chuttugulla Veera Chandra Surya Rao 00415 SBIN0002759 1280 1280 Processed 04/04/2023 0550481639 MR CHUTTUGULLA VCHSURYARAO STATE BANK OF INDIA(508548)
SubTotal 6901 6901
419 Mummidivaram AP-04-050-016-008/020306
() 		0204050000NRG23270320233794057 28/03/2023 Ch Malleswararao 0204050WL200484 Ch Malleswararao 00415 SBIN0010785 1529 1529 Processed 04/04/2023 0550481629 MR CHINTALAPUDI MALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1529 1529
420 Mummidivaram AP-04-050-018-010/010967
() 		0204050000NRG23280320233810144 28/03/2023 Mani 0204050WL201135 Mani 00415 SBIN0012695 253 253 Processed 04/04/2023 0550481572 MRS BALLA MANI STATE BANK OF INDIA(508548)
SubTotal 253 253
421 Mummidivaram AP-04-050-002-002/040162
() 		0204050000NRG23280320233822231 28/03/2023 Koteswari 0204050WL201694 Koteswari 00415 SBIN0020607 1500 1500 Processed 04/04/2023 0550481168 SEELAM KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
422 Mummidivaram AP-04-050-003-002/090324
() 		0204050000NRG23280320233811123 28/03/2023 Durga Rao 0204050WL201223 Durga Rao 00415 SBIN0021192 963 963 Processed 04/04/2023 0550481574 POLINATI DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Mummidivaram AP-04-050-003-002/090377
() 		0204050000NRG23280320233811130 28/03/2023 JHANSI LAKSHMI 0204050WL201223 JHANSI LAKSHMI 00415 SBIN0021192 1444 1444 Processed 04/04/2023 0550481612 MRS CHEEKURUMELLIJHANSILAKSHMI WOSRINIVA STATE BANK OF INDIA(508548)
424 Mummidivaram AP-04-050-006-003/020103
() 		0204050000NRG23270320233792112 28/03/2023 Lakshmi 0204050WL200399 Lakshmi 00415 SBIN0021192 1250 1250 Processed 04/04/2023 0550481553 MR CHAPPIDI LAKSHMI STATE BANK OF INDIA(508548)
425 Mummidivaram AP-04-050-006-003/020183
() 		0204050000NRG23270320233792118 28/03/2023 Srinivasarao 0204050WL200399 Srinivasarao 00415 SBIN0021192 1250 1250 Processed 04/04/2023 0550481380 MR KOPPISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
426 Mummidivaram AP-04-050-006-003/020791
() 		0204050000NRG23270320233792134 28/03/2023 Lakshmi 0204050WL200399 Lakshmi 00415 SBIN0021192 750 750 Processed 04/04/2023 0550481170 MRS APPARI LAKSHMI STATE BANK OF INDIA(508548)
427 Mummidivaram AP-04-050-007-004/010922
() 		0204050000NRG23280320233806604 28/03/2023 Venkata Ramna 0204050WL200991 Venkata Ramna 00415 SBIN0021192 1434 1434 Processed 04/04/2023 0550481516 POTHABATHULA VENKATA RAMANA BANK OF INDIA(508505)
428 Mummidivaram AP-04-050-009-006/010016
() 		0204050000NRG23270320233796612 28/03/2023 Annapurna 0204050WL200558 Annapurna 00415 SBIN0021192 1530 1530 Processed 04/04/2023 0550481098 MRS PACHIMALA ANNAPURNA STATE BANK OF INDIA(508548)
429 Mummidivaram AP-04-050-009-006/010085
() 		0204050000NRG23270320233797257 28/03/2023 Satyavathi 0204050WL200579 Satyavathi 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481499 MRS MATTAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
430 Mummidivaram AP-04-050-009-006/010108
() 		0204050000NRG23270320233797264 28/03/2023 Eswari 0204050WL200579 Eswari 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481467 MATTAPARTHI ESWARI UNION BANK OF INDIA(508500)
431 Mummidivaram AP-04-050-009-006/010115
() 		0204050000NRG23270320233797467 28/03/2023 Ramalakshmi 0204050WL200584 Ramalakshmi 00415 SBIN0021192 1530 1530 Processed 04/04/2023 0550481356 MRS GUTTULA RAMA LAKSHMI STATE BANK OF INDIA(508548)
432 Mummidivaram AP-04-050-009-006/010152
() 		0204050000NRG23270320233797290 28/03/2023 Nageswararao 0204050WL200580 Nageswararao 00415 SBIN0021192 1274 1274 Processed 04/04/2023 0550481169 MR VITTANALA NAGESWARA RAO STATE BANK OF INDIA(508548)
433 Mummidivaram AP-04-050-009-006/010171
() 		0204050000NRG23270320233796756 28/03/2023 Varalaxmi 0204050WL200563 Varalaxmi 00415 SBIN0021192 1273 1273 Processed 04/04/2023 0550481519 MRS DANDUMENU VARA LAKSHMI STATE BANK OF INDIA(508548)
434 Mummidivaram AP-04-050-009-006/010176
() 		0204050000NRG23270320233796820 28/03/2023 Ganga 0204050WL200568 Ganga 00415 SBIN0021192 255 255 Processed 04/04/2023 0550481471 MRS GANGULA GANGA STATE BANK OF INDIA(508548)
435 Mummidivaram AP-04-050-009-006/010179
() 		0204050000NRG23270320233796822 28/03/2023 Gangaabhavani 0204050WL200568 Gangaabhavani 00415 SBIN0021192 510 510 Processed 04/04/2023 0550481469 Mrs NAGALLA GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
436 Mummidivaram AP-04-050-009-006/010202
() 		0204050000NRG23270320233797298 28/03/2023 GUTHULA Satyanarayana 0204050WL200580 GUTHULA Satyanarayana 00415 SBIN0021192 1274 1274 Processed 04/04/2023 0550481126 Mr GUBBALA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
437 Mummidivaram AP-04-050-009-006/010226
() 		0204050000NRG23270320233797271 28/03/2023 Dhanalaxmi 0204050WL200579 Dhanalaxmi 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481470 MRS MATTAPARTHI DHANALAKSHMI STATE BANK OF INDIA(508548)
438 Mummidivaram AP-04-050-009-006/010345
() 		0204050000NRG23270320233797308 28/03/2023 Satyavathi 0204050WL200580 Satyavathi 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481405 MS DONGASATYAVATHI WOSRINIVASARAO STATE BANK OF INDIA(508548)
439 Mummidivaram AP-04-050-009-006/010374
() 		0204050000NRG23270320233796760 28/03/2023 Suribabu 0204050WL200563 Suribabu 00415 SBIN0021192 1528 1528 Processed 04/04/2023 0550481522 MR MURMALLA SURIBABU STATE BANK OF INDIA(508548)
440 Mummidivaram AP-04-050-009-006/010477
() 		0204050000NRG23270320233796506 28/03/2023 Satyanarayana 0204050WL200554 Satyanarayana 00415 SBIN0021192 1269 1269 Processed 04/04/2023 0550481468 MR MATTA SATYANARAYANA STATE BANK OF INDIA(508548)
441 Mummidivaram AP-04-050-009-006/010479
() 		0204050000NRG23270320233797479 28/03/2023 vasamsetti durgaprasad 0204050WL200584 vasamsetti durgaprasad 00415 SBIN0021192 1530 1530 Processed 04/04/2023 0550481349 VASAMSETTI DURGA PRASAD UCO BANK(607066)
442 Mummidivaram AP-04-050-009-006/010530
() 		0204050000NRG23270320233797339 28/03/2023 Sitha Ratnam 0204050WL200580 Sitha Ratnam 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481449 MS RAYADUSITARATNAM WOVEERABADRAM STATE BANK OF INDIA(508548)
443 Mummidivaram AP-04-050-009-006/010587
() 		0204050000NRG23270320233796826 28/03/2023 Mangamma 0204050WL200568 Mangamma 00415 SBIN0021192 1019 1019 Processed 04/04/2023 0550481338 MRS GANGULA MANGAMMA STATE BANK OF INDIA(508548)
444 Mummidivaram AP-04-050-009-006/010589
() 		0204050000NRG23270320233796827 28/03/2023 Laxmi 0204050WL200568 Laxmi 00415 SBIN0021192 1274 1274 Processed 04/04/2023 0550481495 MRS GANGULA LAKSHMI STATE BANK OF INDIA(508548)
445 Mummidivaram AP-04-050-009-006/010594
() 		0204050000NRG23270320233796831 28/03/2023 Venkanna 0204050WL200568 Venkanna 00415 SBIN0021192 1019 1019 Processed 04/04/2023 0550481642 MR KURAKULA VENKANNA STATE BANK OF INDIA(508548)
446 Mummidivaram AP-04-050-009-006/010598
() 		0204050000NRG23270320233796832 28/03/2023 Veerayya 0204050WL200568 Veerayya 00415 SBIN0021192 1274 1274 Processed 04/04/2023 0550481357 MR MAGAPU VEERAYYA STATE BANK OF INDIA(508548)
447 Mummidivaram AP-04-050-009-006/010639
() 		0204050000NRG23270320233797059 28/03/2023 Venkata Laxmi 0204050WL200572 Venkata Laxmi 00415 SBIN0021192 1530 1530 Processed 04/04/2023 0550481406 MRS MATTAPARTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
448 Mummidivaram AP-04-050-009-006/010661
() 		0204050000NRG23270320233797344 28/03/2023 Nagalaxmi 0204050WL200580 Nagalaxmi 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481442 MRS REDDI NAGA LAKSHMI STATE BANK OF INDIA(508548)
449 Mummidivaram AP-04-050-009-006/010678
() 		0204050000NRG23270320233797351 28/03/2023 Murali Krishna 0204050WL200580 Murali Krishna 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481476 MR GUBBALA MURALI KRISHNA STATE BANK OF INDIA(508548)
450 Mummidivaram AP-04-050-009-006/010699
() 		0204050000NRG23270320233797353 28/03/2023 Bhavani 0204050WL200580 Bhavani 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481448 MRS BHAVANI KAMUJU STATE BANK OF INDIA(508548)
451 Mummidivaram AP-04-050-009-006/010926
() 		0204050000NRG23270320233796835 28/03/2023 Annapurana 0204050WL200568 Annapurana 00415 SBIN0021192 1019 1019 Processed 04/04/2023 0550481564 MRS NAGALLA ANNAPURNA STATE BANK OF INDIA(508548)
452 Mummidivaram AP-04-050-009-006/010932
() 		0204050000NRG23270320233796836 28/03/2023 Lovakumari 0204050WL200568 Lovakumari 00415 SBIN0021192 1274 1274 Processed 04/04/2023 0550481515 MRS GANGULA LOVA KUMARI STATE BANK OF INDIA(508548)
453 Mummidivaram AP-04-050-009-006/010976
() 		0204050000NRG23270320233797367 28/03/2023 Ganiratnam 0204050WL200580 Ganiratnam 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481643 MRS MACHAGIRI GANI RATNAM STATE BANK OF INDIA(508548)
454 Mummidivaram AP-04-050-009-006/011036
() 		0204050000NRG23270320233796837 28/03/2023 Durgadevi 0204050WL200568 Durgadevi 00415 SBIN0021192 1274 1274 Processed 04/04/2023 0550481500 MRS GANGULA DURGA DEVI STATE BANK OF INDIA(508548)
455 Mummidivaram AP-04-050-009-006/011077
() 		0204050000NRG23270320233797484 28/03/2023 Manga Devi 0204050WL200584 Manga Devi 00415 SBIN0021192 1530 1530 Processed 04/04/2023 0550481348 MRS DANGETI MANGADEVI STATE BANK OF INDIA(508548)
456 Mummidivaram AP-04-050-010-006/020396
() 		0204050000NRG23280320233806143 28/03/2023 Krishna 0204050WL200973 Krishna 00415 SBIN0021192 512 512 Processed 04/04/2023 0550481125 MR KRISHNA KAMUJU STATE BANK OF INDIA(508548)
457 Mummidivaram AP-04-050-012-006/040261
() 		0204050000NRG23280320233817215 28/03/2023 Illingi Suryakantam 0204050WL201495 Illingi Suryakantam 00415 SBIN0021192 1526 1526 Processed 04/04/2023 0550481607 ILLINGI SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 Mummidivaram AP-04-050-016-008/020051
() 		0204050000NRG23270320233793302 28/03/2023 Nagaraju 0204050WL200455 Nagaraju 00415 SBIN0021192 512 512 Processed 04/04/2023 0550481413 MR BEERANAGARAJU SOMARIDI STATE BANK OF INDIA(508548)
459 Mummidivaram AP-04-050-016-008/020297
() 		0204050000NRG23270320233794056 28/03/2023 chinna 0204050WL200484 chinna 00415 SBIN0021192 1529 1529 Processed 04/04/2023 0550481174 MRS VASAMSETTI CHINNA STATE BANK OF INDIA(508548)
SubTotal 48117 48117
460 Mummidivaram AP-04-050-008-005/010114
() 		0204050000NRG23280320233814278 28/03/2023 Satyanaryana 0204050WL201391 Satyanaryana 00415 SBIN0021354 1536 1536 Processed 04/04/2023 0550481472 MR YANAMADALA SATYANARAYANA STATE BANK OF INDIA(508548)
461 Mummidivaram AP-04-050-008-005/010135
() 		0204050000NRG23280320233814281 28/03/2023 Dhanaraaju 0204050WL201391 Dhanaraaju 00415 SBIN0021354 1536 1536 Processed 04/04/2023 0550481345 MR DHANARAJU VANACHARLA STATE BANK OF INDIA(508548)
462 Mummidivaram AP-04-050-008-005/010405
() 		0204050000NRG23280320233814300 28/03/2023 Gopala Krishna 0204050WL201391 Gopala Krishna 00415 SBIN0021354 1536 1536 Processed 04/04/2023 0550481584 MR PAMU GOPALA KRISHNA STATE BANK OF INDIA(508548)
463 Mummidivaram AP-04-050-008-005/010405
() 		0204050000NRG23280320233814301 28/03/2023 Sujata 0204050WL201391 Sujata 00415 SBIN0021354 1536 1536 Processed 04/04/2023 0550481578 MR SUJATHA PAMU STATE BANK OF INDIA(508548)
SubTotal 6144 6144
464 Mummidivaram AP-04-050-002-002/010537
() 		0204050000NRG23280320233822214 28/03/2023 Rajeswarai 0204050WL201694 Rajeswarai 00468 UBIN0803596 750 750 Processed 04/04/2023 0550480862 MRS KOPPISETTIRAJESWARI WONAGAVENKATARAM STATE BANK OF INDIA(508548)
465 Mummidivaram AP-04-050-002-002/060045
() 		0204050000NRG23280320233822805 28/03/2023 Jyoti 0204050WL201739 Jyoti 00468 UBIN0803596 1500 1500 Processed 04/04/2023 0550481068 GUTTULA JYOTHI UNION BANK OF INDIA(508500)
466 Mummidivaram AP-04-050-002-002/060056
() 		0204050000NRG23280320233822562 28/03/2023 Parvati 0204050WL201724 Parvati 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480999 MRS GUTHULA PARVATHI STATE BANK OF INDIA(508548)
467 Mummidivaram AP-04-050-002-002/060189
() 		0204050000NRG23280320233822568 28/03/2023 Krishna Veni 0204050WL201724 Krishna Veni 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480908 VANACHARLA KRISHNA VENI UNION BANK OF INDIA(508500)
468 Mummidivaram AP-04-050-003-002/090049
() 		0204050000NRG23280320233811099 28/03/2023 Palla Satyaputrarao 0204050WL201223 Palla Satyaputrarao 00468 UBIN0803596 1444 1444 Processed 04/04/2023 0550480870 PALLA SATYAPUTRARAO UNION BANK OF INDIA(508500)
469 Mummidivaram AP-04-050-003-002/090084
() 		0204050000NRG23280320233811107 28/03/2023 CHEEKURIMILLI Nagamani 0204050WL201223 CHEEKURIMILLI Nagamani 00468 UBIN0803596 1444 1444 Processed 04/04/2023 0550480889 MRS NAGAVENI KADALI STATE BANK OF INDIA(508548)
470 Mummidivaram AP-04-050-003-002/090297
() 		0204050000NRG23280320233811117 28/03/2023 NNarasimha Murthy 0204050WL201223 NNarasimha Murthy 00468 UBIN0803596 1444 1444 Processed 04/04/2023 0550480902 ANDE NARISIMHA MURTHY UNION BANK OF INDIA(508500)
471 Mummidivaram AP-04-050-003-002/090308
() 		0204050000NRG23280320233811119 28/03/2023 Lakshmanarao 0204050WL201223 Lakshmanarao 00468 UBIN0803596 1444 1444 Processed 04/04/2023 0550480917 PALLA LAKSHMANARAO UNION BANK OF INDIA(508500)
472 Mummidivaram AP-04-050-003-002/090348
() 		0204050000NRG23280320233811127 28/03/2023 Kumari 0204050WL201223 Kumari 00468 UBIN0803596 1444 1444 Processed 04/04/2023 0550480904 MRS SAVARAPU KUMARI STATE BANK OF INDIA(508548)
473 Mummidivaram AP-04-050-003-002/90397
() 		0204050000NRG23280320233811135 28/03/2023 Sattala Nageswararao 0204050WL201223 Sattala Nageswararao 00468 UBIN0803596 1444 1444 Processed 04/04/2023 0550481025 SATTALA NAGESWARA RAO UNION BANK OF INDIA(508500)
474 Mummidivaram AP-04-050-006-003/020045
() 		0204050000NRG23270320233792099 28/03/2023 Vishnukumaari 0204050WL200399 Vishnukumaari 00468 UBIN0803596 750 750 Processed 04/04/2023 0550481034 MRS KADALIVISHNUKUMARI WOSATYANARAYANA STATE BANK OF INDIA(508548)
475 Mummidivaram AP-04-050-006-003/020049
() 		0204050000NRG23270320233792100 28/03/2023 Satyavathi 0204050WL200399 Satyavathi 00468 UBIN0803596 1000 1000 Processed 04/04/2023 0550481005 MRS KADALISATYAVATHI WOVEERASWAMI STATE BANK OF INDIA(508548)
476 Mummidivaram AP-04-050-006-003/020064
() 		0204050000NRG23270320233792104 28/03/2023 Manga 0204050WL200399 Manga 00468 UBIN0803596 1000 1000 Processed 04/04/2023 0550481040 GUBBALA MANGA UNION BANK OF INDIA(508500)
477 Mummidivaram AP-04-050-006-003/020177
() 		0204050000NRG23270320233792116 28/03/2023 Venkateswarao 0204050WL200399 Venkateswarao 00468 UBIN0803596 1250 1250 Processed 04/04/2023 0550480871 KUNCHANAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
478 Mummidivaram AP-04-050-006-003/020335
() 		0204050000NRG23270320233792120 28/03/2023 Chinatatayya 0204050WL200399 Chinatatayya 00468 UBIN0803596 1250 1250 Processed 04/04/2023 0550481012 NIMMANA CHINA TATTAIAH UNION BANK OF INDIA(508500)
479 Mummidivaram AP-04-050-006-003/020762
() 		0204050000NRG23270320233792133 28/03/2023 Varalakshmi 0204050WL200399 Varalakshmi 00468 UBIN0803596 1250 1250 Processed 04/04/2023 0550481052 VATTURI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Mummidivaram AP-04-050-006-003/20948
() 		0204050000NRG23270320233792137 28/03/2023 Sanaboyina Kameswarai 0204050WL200399 Sanaboyina Kameswarai 00468 UBIN0803596 1000 1000 Processed 04/04/2023 0550480882 SANABOYINA KAMESWARAI S TRIMURTHULU UNION BANK OF INDIA(508500)
481 Mummidivaram AP-04-050-007-004/010073
() 		0204050000NRG23280320233806697 28/03/2023 Kamalavathi 0204050WL200997 Kamalavathi 00468 UBIN0803596 1479 1479 Processed 04/04/2023 0550481015 KARRI KAMALAVATHI UNION BANK OF INDIA(508500)
482 Mummidivaram AP-04-050-007-004/010802
() 		0204050000NRG23280320233806600 28/03/2023 Satyaavathi 0204050WL200991 Satyaavathi 00468 UBIN0803596 1434 1434 Processed 04/04/2023 0550480893 AMGANI SATYAVATHI UNION BANK OF INDIA(508500)
483 Mummidivaram AP-04-050-007-004/010933
() 		0204050000NRG23280320233806605 28/03/2023 Satyanarayanamma 0204050WL200991 Satyanarayanamma 00468 UBIN0803596 1434 1434 Processed 04/04/2023 0550480877 VITHANALA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
484 Mummidivaram AP-04-050-008-005/010018
() 		0204050000NRG23280320233814267 28/03/2023 Naagalakshmi 0204050WL201391 Naagalakshmi 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481033 MS CHAPPIDI NAGALAXMI WO RAMBABU STATE BANK OF INDIA(508548)
485 Mummidivaram AP-04-050-008-005/010053
() 		0204050000NRG23280320233814272 28/03/2023 Narayanadasu 0204050WL201391 Narayanadasu 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481046 MR CHOLLINGINAGADASU SOSAMBAMURTHY STATE BANK OF INDIA(508548)
486 Mummidivaram AP-04-050-008-005/010065
() 		0204050000NRG23280320233814274 28/03/2023 Anantha laxmi 0204050WL201391 Anantha laxmi 00468 UBIN0803596 768 768 Processed 04/04/2023 0550481206 GIDDI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
487 Mummidivaram AP-04-050-008-005/010144
() 		0204050000NRG23280320233814283 28/03/2023 Satyanarayana 0204050WL201391 Satyanarayana 00468 UBIN0803596 256 256 Processed 04/04/2023 0550481028 SEELAM SATYANARAYANA UNION BANK OF INDIA(508500)
488 Mummidivaram AP-04-050-008-005/010146
() 		0204050000NRG23280320233814284 28/03/2023 GuttulaSattibaabu 0204050WL201391 GuttulaSattibaabu 00468 UBIN0803596 1024 1024 Processed 04/04/2023 0550480920 GUTTULA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Mummidivaram AP-04-050-008-005/010174
() 		0204050000NRG23280320233814288 28/03/2023 Satyavathi 0204050WL201391 Satyavathi 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481036 ADADADI SATYAVATHI UNION BANK OF INDIA(508500)
490 Mummidivaram AP-04-050-008-005/010493
() 		0204050000NRG23280320233814305 28/03/2023 Kadimi JHANSHI 0204050WL201391 Kadimi JHANSHI 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550480921 KADIMI JHANSHI UNION BANK OF INDIA(508500)
491 Mummidivaram AP-04-050-008-005/010501
() 		0204050000NRG23280320233814306 28/03/2023 Mushini Bapiraju 0204050WL201391 Mushini Bapiraju 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550480900 MUSHINI BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Mummidivaram AP-04-050-008-005/010520
() 		0204050000NRG23280320233814308 28/03/2023 Ravi 0204050WL201391 Ravi 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550480891 BONTHU RAVI UNION BANK OF INDIA(508500)
493 Mummidivaram AP-04-050-009-006/010001
() 		0204050000NRG23270320233796605 28/03/2023 Adhilakshmi 0204050WL200558 Adhilakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481085 KASI ADI LAKSHMI UNION BANK OF INDIA(508500)
494 Mummidivaram AP-04-050-009-006/010004
() 		0204050000NRG23270320233796607 28/03/2023 Mangayamma 0204050WL200558 Mangayamma 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480994 SABBATI MANGAYAMMA UNION BANK OF INDIA(508500)
495 Mummidivaram AP-04-050-009-006/010007
() 		0204050000NRG23270320233796608 28/03/2023 Chandravathi 0204050WL200558 Chandravathi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480985 Mrs SABBATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
496 Mummidivaram AP-04-050-009-006/010008
() 		0204050000NRG23270320233796610 28/03/2023 Durgalakshmi 0204050WL200558 Durgalakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481007 KASI DURGALAKSHMI UNION BANK OF INDIA(508500)
497 Mummidivaram AP-04-050-009-006/010026
() 		0204050000NRG23270320233796613 28/03/2023 Bhoolakshmi 0204050WL200558 Bhoolakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481084 SABBATHI BHULAKSHMI UNION BANK OF INDIA(508500)
498 Mummidivaram AP-04-050-009-006/010031
() 		0204050000NRG23270320233796616 28/03/2023 Sabbati Adhilakshmi 0204050WL200558 Sabbati Adhilakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481099 SABBATI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Mummidivaram AP-04-050-009-006/010047
() 		0204050000NRG23270320233796621 28/03/2023 Vimalakumari 0204050WL200558 Vimalakumari 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481291 MRS GUTTULA VIMALAKUMARI STATE BANK OF INDIA(508548)
500 Mummidivaram AP-04-050-009-006/010048
() 		0204050000NRG23270320233796622 28/03/2023 Nagamani 0204050WL200558 Nagamani 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481243 GUTHULA NAGAVENI UNION BANK OF INDIA(508500)
501 Mummidivaram AP-04-050-009-006/010051
() 		0204050000NRG23270320233796623 28/03/2023 Satyavathi 0204050WL200558 Satyavathi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481252 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
502 Mummidivaram AP-04-050-009-006/010052
() 		0204050000NRG23270320233796624 28/03/2023 Pallarao 0204050WL200558 Pallarao 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481233 GUTTULA PALLA RAO UNION BANK OF INDIA(508500)
503 Mummidivaram AP-04-050-009-006/010052
() 		0204050000NRG23270320233796625 28/03/2023 Suryanarayanamma 0204050WL200558 Suryanarayanamma 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481242 GUTHULA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
504 Mummidivaram AP-04-050-009-006/010053
() 		0204050000NRG23270320233796626 28/03/2023 Nagavenkataramana 0204050WL200558 Nagavenkataramana 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481231 MR GUTTULA NAGA VENKATARAMANA STATE BANK OF INDIA(508548)
505 Mummidivaram AP-04-050-009-006/010054
() 		0204050000NRG23270320233796627 28/03/2023 Illa Maheswararao 0204050WL200558 Illa Maheswararao 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480988 Mr ILLA MAHESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
506 Mummidivaram AP-04-050-009-006/010054
() 		0204050000NRG23270320233796628 28/03/2023 sujatha 0204050WL200558 sujatha 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481026 YILLA SUJATA UNION BANK OF INDIA(508500)
507 Mummidivaram AP-04-050-009-006/010056
() 		0204050000NRG23270320233796629 28/03/2023 V. Satyavathi 0204050WL200558 V. Satyavathi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481062 GUTHULA SATYAVATHI UNION BANK OF INDIA(508500)
508 Mummidivaram AP-04-050-009-006/010057
() 		0204050000NRG23270320233796630 28/03/2023 Satyavathi 0204050WL200558 Satyavathi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481251 GUTHULA SATYAVATHI UNION BANK OF INDIA(508500)
509 Mummidivaram AP-04-050-009-006/010059
() 		0204050000NRG23270320233796631 28/03/2023 Manga 0204050WL200558 Manga 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481256 GUTTULA MANGA UNION BANK OF INDIA(508500)
510 Mummidivaram AP-04-050-009-006/010064
() 		0204050000NRG23270320233796632 28/03/2023 Durga 0204050WL200558 Durga 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481241 GUTHULA DURGA UNION BANK OF INDIA(508500)
511 Mummidivaram AP-04-050-009-006/010065
() 		0204050000NRG23270320233796633 28/03/2023 Ananthavenkatalaxmi 0204050WL200558 Ananthavenkatalaxmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481258 GUTULLA ANATHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
512 Mummidivaram AP-04-050-009-006/010081
() 		0204050000NRG23270320233796639 28/03/2023 Venkatalakshmi 0204050WL200558 Venkatalakshmi 00468 UBIN0803596 1275 1275 Processed 04/04/2023 0550480887 YADLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
513 Mummidivaram AP-04-050-009-006/010083
() 		0204050000NRG23270320233797256 28/03/2023 Mangayamma 0204050WL200579 Mangayamma 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481255 MATTAPARTHI MANGAYAMMA UNION BANK OF INDIA(508500)
514 Mummidivaram AP-04-050-009-006/010086
() 		0204050000NRG23270320233796641 28/03/2023 Satyavathi 0204050WL200558 Satyavathi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481272 DASARI SATYAVATHI UNION BANK OF INDIA(508500)
515 Mummidivaram AP-04-050-009-006/010093
() 		0204050000NRG23270320233797260 28/03/2023 Adhilakshmi 0204050WL200579 Adhilakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481263 DONGA ADILAKSHMI UNION BANK OF INDIA(508500)
516 Mummidivaram AP-04-050-009-006/010094
() 		0204050000NRG23270320233797261 28/03/2023 Mahalakshmi 0204050WL200579 Mahalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481270 KUDUPUDI MAHALAKSHMI UNION BANK OF INDIA(508500)
517 Mummidivaram AP-04-050-009-006/010106
() 		0204050000NRG23270320233797278 28/03/2023 Satyavathi 0204050WL200580 Satyavathi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480856 SATYAVATHI MATTAPARTHI UNION BANK OF INDIA(508500)
518 Mummidivaram AP-04-050-009-006/010107
() 		0204050000NRG23270320233797263 28/03/2023 Nagaveni 0204050WL200579 Nagaveni 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481247 MATTAPARTHI NAGA VENI UNION BANK OF INDIA(508500)
519 Mummidivaram AP-04-050-009-006/010117
() 		0204050000NRG23270320233797280 28/03/2023 Bhagyalakshmi 0204050WL200580 Bhagyalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481308 GUTHULA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
520 Mummidivaram AP-04-050-009-006/010118
() 		0204050000NRG23270320233797281 28/03/2023 Venkatalakshmi 0204050WL200580 Venkatalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481293 VITHANALA VENKATALAXMI UNION BANK OF INDIA(508500)
521 Mummidivaram AP-04-050-009-006/010120
() 		0204050000NRG23270320233797282 28/03/2023 kamuju Nagaveni 0204050WL200580 kamuju Nagaveni 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481274 KAMUJU NAGAVENI UNION BANK OF INDIA(508500)
522 Mummidivaram AP-04-050-009-006/010121
() 		0204050000NRG23270320233797283 28/03/2023 Suryanarayana 0204050WL200580 Suryanarayana 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481307 KOPPISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
523 Mummidivaram AP-04-050-009-006/010127
() 		0204050000NRG23270320233797285 28/03/2023 Sakuntala 0204050WL200580 Sakuntala 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481309 GUTHULA SAKUNTHALA UNION BANK OF INDIA(508500)
524 Mummidivaram AP-04-050-009-006/010135
() 		0204050000NRG23270320233797288 28/03/2023 kudipudi Alivelu Manga 0204050WL200580 kudipudi Alivelu Manga 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480873 KUDUPUDI ALIVELUMANGA UNION BANK OF INDIA(508500)
525 Mummidivaram AP-04-050-009-006/010148
() 		0204050000NRG23270320233797266 28/03/2023 Satyanarayana 0204050WL200579 Satyanarayana 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481043 DONGA SATYANARAYANA UNION BANK OF INDIA(508500)
526 Mummidivaram AP-04-050-009-006/010148
() 		0204050000NRG23270320233797267 28/03/2023 Savitri 0204050WL200579 Savitri 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481298 DONGA SAVITRI UNION BANK OF INDIA(508500)
527 Mummidivaram AP-04-050-009-006/010152
() 		0204050000NRG23270320233797291 28/03/2023 Nagaveni 0204050WL200580 Nagaveni 00468 UBIN0803596 1274 1274 Processed 04/04/2023 0550481276 VITHANALA NAGAVENI UNION BANK OF INDIA(508500)
528 Mummidivaram AP-04-050-009-006/010155
() 		0204050000NRG23270320233797293 28/03/2023 Nagalakshmi 0204050WL200580 Nagalakshmi 00468 UBIN0803596 1274 1274 Processed 04/04/2023 0550480997 VITTANALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
529 Mummidivaram AP-04-050-009-006/010157
() 		0204050000NRG23270320233797295 28/03/2023 Krishnaveni 0204050WL200580 Krishnaveni 00468 UBIN0803596 1274 1274 Processed 04/04/2023 0550481249 MS VITHANALAKRISHNAVENI WOSATYANARAYANA STATE BANK OF INDIA(508548)
530 Mummidivaram AP-04-050-009-006/010157
() 		0204050000NRG23270320233797294 28/03/2023 Satyanarayana 0204050WL200580 Satyanarayana 00468 UBIN0803596 1274 1274 Processed 04/04/2023 0550481045 VITTANALA SATYANARAYANA UNION BANK OF INDIA(508500)
531 Mummidivaram AP-04-050-009-006/010178
() 		0204050000NRG23270320233796757 28/03/2023 Bhadrarao 0204050WL200563 Bhadrarao 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481232 MEDISETTY BHADRA RAO UNION BANK OF INDIA(508500)
532 Mummidivaram AP-04-050-009-006/010178
() 		0204050000NRG23270320233796758 28/03/2023 Venkatalaxmi 0204050WL200563 Venkatalaxmi 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481054 MEDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
533 Mummidivaram AP-04-050-009-006/010179
() 		0204050000NRG23270320233796821 28/03/2023 Nageswararao 0204050WL200568 Nageswararao 00468 UBIN0803596 510 510 Processed 04/04/2023 0550480989 NAGALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
534 Mummidivaram AP-04-050-009-006/010193
() 		0204050000NRG23270320233797229 28/03/2023 Satyawati 0204050WL200576 Satyawati 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481240 MRS VAJRAPUSATYAVATHI WOSATYANARAYANA STATE BANK OF INDIA(508548)
535 Mummidivaram AP-04-050-009-006/010194
() 		0204050000NRG23270320233797231 28/03/2023 vajrapu Santaakumari 0204050WL200576 vajrapu Santaakumari 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481237 VAJRAPU SANTHA KUMARI UNION BANK OF INDIA(508500)
536 Mummidivaram AP-04-050-009-006/010196
() 		0204050000NRG23270320233796499 28/03/2023 Manga 0204050WL200554 Manga 00468 UBIN0803596 1523 1523 Processed 04/04/2023 0550481269 MUSINI MANGA UNION BANK OF INDIA(508500)
537 Mummidivaram AP-04-050-009-006/010200
() 		0204050000NRG23270320233796500 28/03/2023 guthula Satyawati 0204050WL200554 guthula Satyawati 00468 UBIN0803596 1523 1523 Processed 04/04/2023 0550481018 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
538 Mummidivaram AP-04-050-009-006/010202
() 		0204050000NRG23270320233797299 28/03/2023 Mangadevi 0204050WL200580 Mangadevi 00468 UBIN0803596 1274 1274 Processed 04/04/2023 0550481218 GUBBALA MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Mummidivaram AP-04-050-009-006/010203
() 		0204050000NRG23270320233797300 28/03/2023 Nagaveni 0204050WL200580 Nagaveni 00468 UBIN0803596 1274 1274 Processed 04/04/2023 0550481204 GUBBALA NAGA VENI UNION BANK OF INDIA(508500)
540 Mummidivaram AP-04-050-009-006/010215
() 		0204050000NRG23270320233796501 28/03/2023 Nagalakshmi 0204050WL200554 Nagalakshmi 00468 UBIN0803596 1523 1523 Processed 04/04/2023 0550481253 REDDY NAGALAKSHMI UNION BANK OF INDIA(508500)
541 Mummidivaram AP-04-050-009-006/010216
() 		0204050000NRG23270320233797270 28/03/2023 Satyanarayana 0204050WL200579 Satyanarayana 00468 UBIN0803596 1274 1274 Processed 04/04/2023 0550481235 PITHANI SATYANARAYANA UNION BANK OF INDIA(508500)
542 Mummidivaram AP-04-050-009-006/010218
() 		0204050000NRG23270320233797042 28/03/2023 Usharani 0204050WL200572 Usharani 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481035 REDDY USHA RANI UNION BANK OF INDIA(508500)
543 Mummidivaram AP-04-050-009-006/010224
() 		0204050000NRG23270320233797472 28/03/2023 Ananthalakshmi 0204050WL200584 Ananthalakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481203 GUTHULA ANANTHALAXMI UNION BANK OF INDIA(508500)
544 Mummidivaram AP-04-050-009-006/010227
() 		0204050000NRG23270320233797473 28/03/2023 Meenakshi 0204050WL200584 Meenakshi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480883 VITTHANALA MEENAKSHI UNION BANK OF INDIA(508500)
545 Mummidivaram AP-04-050-009-006/010228
() 		0204050000NRG23270320233796503 28/03/2023 Baby 0204050WL200554 Baby 00468 UBIN0803596 1523 1523 Processed 04/04/2023 0550480857 SHAKE BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Mummidivaram AP-04-050-009-006/010230
() 		0204050000NRG23270320233797474 28/03/2023 Lakshmi 0204050WL200584 Lakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480993 DUNABOINA LAXMI UNION BANK OF INDIA(508500)
547 Mummidivaram AP-04-050-009-006/010231
() 		0204050000NRG23270320233797475 28/03/2023 Mangayamma 0204050WL200584 Mangayamma 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480861 DUNABOYINA MANGAYYAMMA UNION BANK OF INDIA(508500)
548 Mummidivaram AP-04-050-009-006/010232
() 		0204050000NRG23270320233797476 28/03/2023 Koppesetti Pullamma 0204050WL200584 Koppesetti Pullamma 00468 UBIN0803596 1275 1275 Processed 04/04/2023 0550481257 KOPPISETTI PULLAMMA UNION BANK OF INDIA(508500)
549 Mummidivaram AP-04-050-009-006/010235
() 		0204050000NRG23270320233797477 28/03/2023 Satyavathi 0204050WL200584 Satyavathi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481267 KOPPISETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Mummidivaram AP-04-050-009-006/010236
() 		0204050000NRG23270320233796505 28/03/2023 Durga 0204050WL200554 Durga 00468 UBIN0803596 1523 1523 Processed 04/04/2023 0550480852 KOPPISETTI DURGA UNION BANK OF INDIA(508500)
551 Mummidivaram AP-04-050-009-006/010239
() 		0204050000NRG23270320233797232 28/03/2023 Balamma 0204050WL200576 Balamma 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481238 MS VAJRAPUBALAMMA WONAGESWARARAO STATE BANK OF INDIA(508548)
552 Mummidivaram AP-04-050-009-006/010240
() 		0204050000NRG23270320233797233 28/03/2023 Mangadevi 0204050WL200576 Mangadevi 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481265 MRS VAJRAPUMANGADEVI WOSRINIVASARAO STATE BANK OF INDIA(508548)
553 Mummidivaram AP-04-050-009-006/010240
() 		0204050000NRG23270320233797234 28/03/2023 Seethamma 0204050WL200576 Seethamma 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481048 VAJRAPU SEETAMMA UNION BANK OF INDIA(508500)
554 Mummidivaram AP-04-050-009-006/010252
() 		0204050000NRG23270320233797045 28/03/2023 Nagaveni 0204050WL200572 Nagaveni 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481254 MATTAPARTHI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Mummidivaram AP-04-050-009-006/010261
() 		0204050000NRG23270320233797235 28/03/2023 Venkayyamma 0204050WL200576 Venkayyamma 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550480990 REKADI VENKAYAMMA UNION BANK OF INDIA(508500)
556 Mummidivaram AP-04-050-009-006/010264
() 		0204050000NRG23270320233797047 28/03/2023 Gowramma 0204050WL200572 Gowramma 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481022 MRS MEDAGOWRAMMA WOGOPALARAO STATE BANK OF INDIA(508548)
557 Mummidivaram AP-04-050-009-006/010266
() 		0204050000NRG23270320233797236 28/03/2023 Arjamma 0204050WL200576 Arjamma 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481023 REDDY ARUNA UNION BANK OF INDIA(508500)
558 Mummidivaram AP-04-050-009-006/010314
() 		0204050000NRG23270320233796759 28/03/2023 Nageswararao 0204050WL200563 Nageswararao 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481234 VASAMSETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
559 Mummidivaram AP-04-050-009-006/010315
() 		0204050000NRG23270320233797478 28/03/2023 Lakshmi 0204050WL200584 Lakshmi 00468 UBIN0803596 1275 1275 Processed 04/04/2023 0550481210 ATIKELA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
560 Mummidivaram AP-04-050-009-006/010316
() 		0204050000NRG23270320233797302 28/03/2023 Nagaratnam 0204050WL200580 Nagaratnam 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481016 GUBBALA NAGA RATHNAM UNION BANK OF INDIA(508500)
561 Mummidivaram AP-04-050-009-006/010332
() 		0204050000NRG23270320233797303 28/03/2023 Rajanikumari 0204050WL200580 Rajanikumari 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481200 DONGA RAJINI KUMARI UNION BANK OF INDIA(508500)
562 Mummidivaram AP-04-050-009-006/010335
() 		0204050000NRG23270320233797305 28/03/2023 Ananthalakshmi 0204050WL200580 Ananthalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480866 MS RAYUDUANANTHALAKSHMI WOSRINIVASARAO STATE BANK OF INDIA(508548)
563 Mummidivaram AP-04-050-009-006/010338
() 		0204050000NRG23270320233797306 28/03/2023 Saraswathi 0204050WL200580 Saraswathi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481302 Mrs GUTHULA SARASWATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
564 Mummidivaram AP-04-050-009-006/010342
() 		0204050000NRG23270320233797307 28/03/2023 Satyavathi 0204050WL200580 Satyavathi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481244 SATYAVATHI SANABOYINA STATE BANK OF INDIA(508548)
565 Mummidivaram AP-04-050-009-006/010347
() 		0204050000NRG23270320233797309 28/03/2023 Mangalakshmi 0204050WL200580 Mangalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480913 SANABOYINA MANGALAKSHMI UNION BANK OF INDIA(508500)
566 Mummidivaram AP-04-050-009-006/010350
() 		0204050000NRG23270320233797310 28/03/2023 Vijayadurga 0204050WL200580 Vijayadurga 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481201 DONGA DURGA VIJAYA UNION BANK OF INDIA(508500)
567 Mummidivaram AP-04-050-009-006/010392
() 		0204050000NRG23270320233797313 28/03/2023 Mutyalamma 0204050WL200580 Mutyalamma 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481310 MUTYALAMMA KAMUJU UNION BANK OF INDIA(508500)
568 Mummidivaram AP-04-050-009-006/010397
() 		0204050000NRG23270320233796761 28/03/2023 Sridevi 0204050WL200563 Sridevi 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481056 Mrs DUNABOYINA SRIDEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
569 Mummidivaram AP-04-050-009-006/010398
() 		0204050000NRG23270320233796762 28/03/2023 Nagaveni 0204050WL200563 Nagaveni 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481216 PALIVELA NAGA VENI UNION BANK OF INDIA(508500)
570 Mummidivaram AP-04-050-009-006/010401
() 		0204050000NRG23270320233797314 28/03/2023 Vithanala Jagadeeswari 0204050WL200580 Vithanala Jagadeeswari 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481300 VITHANALA JAGADESWARI UNION BANK OF INDIA(508500)
571 Mummidivaram AP-04-050-009-006/010402
() 		0204050000NRG23270320233797315 28/03/2023 Tulasi 0204050WL200580 Tulasi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480865 SANABOYINA TULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Mummidivaram AP-04-050-009-006/010414
() 		0204050000NRG23270320233797316 28/03/2023 Mahalakshmi 0204050WL200580 Mahalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480899 MR SANABOYINA CHINA MAHA LAKSHMI STATE BANK OF INDIA(508548)
573 Mummidivaram AP-04-050-009-006/010418
() 		0204050000NRG23270320233797237 28/03/2023 Gopalakrishna 0204050WL200576 Gopalakrishna 00468 UBIN0803596 1019 1019 Processed 04/04/2023 0550481006 LANKE GOPALAKRISHNA UNION BANK OF INDIA(508500)
574 Mummidivaram AP-04-050-009-006/010426
() 		0204050000NRG23270320233796763 28/03/2023 Durga 0204050WL200563 Durga 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481061 PALIVELA DURGA UNION BANK OF INDIA(508500)
575 Mummidivaram AP-04-050-009-006/010442
() 		0204050000NRG23270320233797273 28/03/2023 Adilakshmi 0204050WL200579 Adilakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480986 MS SEELAADILAKSHMI WOESWARAVERAPRASAD STATE BANK OF INDIA(508548)
576 Mummidivaram AP-04-050-009-006/010446
() 		0204050000NRG23270320233797318 28/03/2023 Dhanalakshmi 0204050WL200580 Dhanalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481067 GUBBALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
577 Mummidivaram AP-04-050-009-006/010447
() 		0204050000NRG23270320233797320 28/03/2023 Tripura Sundari 0204050WL200580 Tripura Sundari 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481205 GUBBALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
578 Mummidivaram AP-04-050-009-006/010447
() 		0204050000NRG23270320233797319 28/03/2023 Venkata Swamy 0204050WL200580 Venkata Swamy 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480992 GUBBALA VENKATA SWAMY BANK OF INDIA(508505)
579 Mummidivaram AP-04-050-009-006/010452
() 		0204050000NRG23270320233797240 28/03/2023 Venkatalakshmi 0204050WL200576 Venkatalakshmi 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481209 REDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
580 Mummidivaram AP-04-050-009-006/010454
() 		0204050000NRG23270320233797321 28/03/2023 Pallalatalli Kamuju 0204050WL200580 Pallalatalli Kamuju 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481286 KAMUJU PALLALA THALLI UNION BANK OF INDIA(508500)
581 Mummidivaram AP-04-050-009-006/010455
() 		0204050000NRG23270320233797322 28/03/2023 Leelavathi 0204050WL200580 Leelavathi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481229 GUBBALA LEELAVATHI UNION BANK OF INDIA(508500)
582 Mummidivaram AP-04-050-009-006/010457
() 		0204050000NRG23270320233797323 28/03/2023 Sakkubhayi 0204050WL200580 Sakkubhayi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481288 GUBBALA SAKKUBAI UNION BANK OF INDIA(508500)
583 Mummidivaram AP-04-050-009-006/010458
() 		0204050000NRG23270320233797324 28/03/2023 Nagaveni Kamuju 0204050WL200580 Nagaveni Kamuju 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481289 KAMUJU NAGAMANI UNION BANK OF INDIA(508500)
584 Mummidivaram AP-04-050-009-006/010462
() 		0204050000NRG23270320233797326 28/03/2023 Nagalakshmi 0204050WL200580 Nagalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481208 GUBBALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
585 Mummidivaram AP-04-050-009-006/010463
() 		0204050000NRG23270320233797327 28/03/2023 Nagaveni 0204050WL200580 Nagaveni 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481014 GUBBALA NAGAVENI UNION BANK OF INDIA(508500)
586 Mummidivaram AP-04-050-009-006/010464
() 		0204050000NRG23270320233797328 28/03/2023 Satyavathi 0204050WL200580 Satyavathi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481287 MRS GUBBALA SATYAVATHI STATE BANK OF INDIA(508548)
587 Mummidivaram AP-04-050-009-006/010465
() 		0204050000NRG23270320233797329 28/03/2023 Jayalakshmi 0204050WL200580 Jayalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481066 Mrs GUBBALA JAYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
588 Mummidivaram AP-04-050-009-006/010466
() 		0204050000NRG23270320233797330 28/03/2023 Gubbala Bala Sundari 0204050WL200580 Gubbala Bala Sundari 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480898 Mrs GUBBALA BALASUNDARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
589 Mummidivaram AP-04-050-009-006/010470
() 		0204050000NRG23270320233797331 28/03/2023 Dhanunjaya 0204050WL200580 Dhanunjaya 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481266 GUBBALA DHANAMJAYA UNION BANK OF INDIA(508500)
590 Mummidivaram AP-04-050-009-006/010470
() 		0204050000NRG23270320233797332 28/03/2023 Krishnaveni 0204050WL200580 Krishnaveni 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481004 Mrs GUBBALA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
591 Mummidivaram AP-04-050-009-006/010485
() 		0204050000NRG23270320233797051 28/03/2023 Nagaratnam 0204050WL200572 Nagaratnam 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480875 MATTAPARTHI NAGARATNAM UNION BANK OF INDIA(508500)
592 Mummidivaram AP-04-050-009-006/010486
() 		0204050000NRG23270320233797052 28/03/2023 Mahalakshmi 0204050WL200572 Mahalakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481032 Mrs ILLA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
593 Mummidivaram AP-04-050-009-006/010487
() 		0204050000NRG23270320233796507 28/03/2023 Satyavathi 0204050WL200554 Satyavathi 00468 UBIN0803596 1523 1523 Processed 04/04/2023 0550481059 Mrs PITHANI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
594 Mummidivaram AP-04-050-009-006/010497
() 		0204050000NRG23270320233797333 28/03/2023 Suryavathi 0204050WL200580 Suryavathi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481230 DUNABOINA SURYAVATHI UNION BANK OF INDIA(508500)
595 Mummidivaram AP-04-050-009-006/010500
() 		0204050000NRG23270320233796645 28/03/2023 Venkatalaxmi 0204050WL200558 Venkatalaxmi 00468 UBIN0803596 1020 1020 Processed 04/04/2023 0550480897 MRS VENKATA LAKSHMI NAMADI STATE BANK OF INDIA(508548)
596 Mummidivaram AP-04-050-009-006/010508
() 		0204050000NRG23270320233797335 28/03/2023 Adilaxmi 0204050WL200580 Adilaxmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481228 GUBBALA ADI LAKSHMI UNION BANK OF INDIA(508500)
597 Mummidivaram AP-04-050-009-006/010509
() 		0204050000NRG23270320233797337 28/03/2023 Satyavathi 0204050WL200580 Satyavathi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481002 MS VITHANALASATYAVATHI PEDASATYANARAYANA STATE BANK OF INDIA(508548)
598 Mummidivaram AP-04-050-009-006/010515
() 		0204050000NRG23270320233797480 28/03/2023 Annapurna 0204050WL200584 Annapurna 00468 UBIN0803596 765 765 Processed 04/04/2023 0550481264 DANGETI ANNAPURNA UNION BANK OF INDIA(508500)
599 Mummidivaram AP-04-050-009-006/010544
() 		0204050000NRG23270320233796646 28/03/2023 Satyavathi 0204050WL200558 Satyavathi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480851 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
600 Mummidivaram AP-04-050-009-006/010554
() 		0204050000NRG23270320233797274 28/03/2023 Sarojini 0204050WL200579 Sarojini 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480879 SEELAM SAROJINI UNION BANK OF INDIA(508500)
601 Mummidivaram AP-04-050-009-006/010567
() 		0204050000NRG23270320233796823 28/03/2023 Kasulamma 0204050WL200568 Kasulamma 00468 UBIN0803596 1274 1274 Processed 04/04/2023 0550481017 VITHANALA KASULAMMA UNION BANK OF INDIA(508500)
602 Mummidivaram AP-04-050-009-006/010575
() 		0204050000NRG23270320233797243 28/03/2023 Satyanarayana 0204050WL200576 Satyanarayana 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550480868 PALIVELA SATYA NARAYANA UNION BANK OF INDIA(508500)
603 Mummidivaram AP-04-050-009-006/010577
() 		0204050000NRG23270320233797054 28/03/2023 Durga 0204050WL200572 Durga 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481070 MR REDDYDURGA LILAMOHANARAO STATE BANK OF INDIA(508548)
604 Mummidivaram AP-04-050-009-006/010578
() 		0204050000NRG23270320233797244 28/03/2023 Satyanarayanamma 0204050WL200576 Satyanarayanamma 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550480888 REDDY SATYANARAYANAMMA UNION BANK OF INDIA(508500)
605 Mummidivaram AP-04-050-009-006/010581
() 		0204050000NRG23270320233796647 28/03/2023 Dhanalaxmi 0204050WL200558 Dhanalaxmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481295 MR BONTHU DHANA LAKSHMI STATE BANK OF INDIA(508548)
606 Mummidivaram AP-04-050-009-006/010583
() 		0204050000NRG23270320233797341 28/03/2023 Venkateswara Raju 0204050WL200580 Venkateswara Raju 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481306 MR VENKATESWARARAJU PATCHAMATLA STATE BANK OF INDIA(508548)
607 Mummidivaram AP-04-050-009-006/010584
() 		0204050000NRG23270320233796824 28/03/2023 Jayalaxmi 0204050WL200568 Jayalaxmi 00468 UBIN0803596 764 764 Processed 04/04/2023 0550481037 PACHIMALA JAYALAKSHMI UNION BANK OF INDIA(508500)
608 Mummidivaram AP-04-050-009-006/010612
() 		0204050000NRG23270320233797246 28/03/2023 Nagaveni 0204050WL200576 Nagaveni 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481277 MRS OLETINAGAVENI WOKAMESWARARAO STATE BANK OF INDIA(508548)
609 Mummidivaram AP-04-050-009-006/010616
() 		0204050000NRG23270320233797057 28/03/2023 Nagaveni 0204050WL200572 Nagaveni 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481021 MS REDDYNAGAVENI WORAMAKRISHNA STATE BANK OF INDIA(508548)
610 Mummidivaram AP-04-050-009-006/010620
() 		0204050000NRG23270320233797481 28/03/2023 Bhagya Laxmi 0204050WL200584 Bhagya Laxmi 00468 UBIN0803596 765 765 Processed 04/04/2023 0550480991 DANGETI BHAGYALAXMI UNION BANK OF INDIA(508500)
611 Mummidivaram AP-04-050-009-006/010629
() 		0204050000NRG23270320233796765 28/03/2023 Surya Devi 0204050WL200563 Surya Devi 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481063 GUBBALA SURYA DEVI UNION BANK OF INDIA(508500)
612 Mummidivaram AP-04-050-009-006/010631
() 		0204050000NRG23270320233797058 28/03/2023 Nagaveni 0204050WL200572 Nagaveni 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481064 MEDISETTY NAGA VENI UNION BANK OF INDIA(508500)
613 Mummidivaram AP-04-050-009-006/010632
() 		0204050000NRG23270320233796766 28/03/2023 Satyavati 0204050WL200563 Satyavati 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481057 MEDISETTI SATYAVATHI UNION BANK OF INDIA(508500)
614 Mummidivaram AP-04-050-009-006/010634
() 		0204050000NRG23270320233796768 28/03/2023 Prabhavati 0204050WL200563 Prabhavati 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481058 MEDISETTI PRABHAVATHI UNION BANK OF INDIA(508500)
615 Mummidivaram AP-04-050-009-006/010634
() 		0204050000NRG23270320233796767 28/03/2023 Suryanarayana 0204050WL200563 Suryanarayana 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481027 Mr MEDISETTI SURYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
616 Mummidivaram AP-04-050-009-006/010636
() 		0204050000NRG23270320233796769 28/03/2023 Arjaveni 0204050WL200563 Arjaveni 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481217 MEDISETTI ARJAVENI UNION BANK OF INDIA(508500)
617 Mummidivaram AP-04-050-009-006/010638
() 		0204050000NRG23270320233796770 28/03/2023 Saraswati 0204050WL200563 Saraswati 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481055 PALIVELA SARASWATHI UNION BANK OF INDIA(508500)
618 Mummidivaram AP-04-050-009-006/010645
() 		0204050000NRG23270320233796649 28/03/2023 Satyanarayana 0204050WL200558 Satyanarayana 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481226 MR GUTTULA SATYANARAYANA STATE BANK OF INDIA(508548)
619 Mummidivaram AP-04-050-009-006/010649
() 		0204050000NRG23270320233796771 28/03/2023 Mattapathi Srinu 0204050WL200563 Mattapathi Srinu 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481250 MR MATTAPARTHI SRINU STATE BANK OF INDIA(508548)
620 Mummidivaram AP-04-050-009-006/010659
() 		0204050000NRG23270320233797343 28/03/2023 Ganga Bhavani 0204050WL200580 Ganga Bhavani 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480855 GANGABHAVANI KAMUJU UNION BANK OF INDIA(508500)
621 Mummidivaram AP-04-050-009-006/010662
() 		0204050000NRG23270320233797345 28/03/2023 Sayamma 0204050WL200580 Sayamma 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480894 MS MACHAGIRICHAYAMMA WOKAMESWARARAO STATE BANK OF INDIA(508548)
622 Mummidivaram AP-04-050-009-006/010664
() 		0204050000NRG23270320233797347 28/03/2023 Nagamani 0204050WL200580 Nagamani 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481260 REDDI NAGA MANI UNION BANK OF INDIA(508500)
623 Mummidivaram AP-04-050-009-006/010664
() 		0204050000NRG23270320233797346 28/03/2023 Nageswara Rao 0204050WL200580 Nageswara Rao 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480859 MR NAGESWARA RAO REDDY STATE BANK OF INDIA(508548)
624 Mummidivaram AP-04-050-009-006/010673
() 		0204050000NRG23270320233796772 28/03/2023 Varalaxmi 0204050WL200563 Varalaxmi 00468 UBIN0803596 1528 1528 Processed 04/04/2023 0550481259 VASAMSETTI VARALAKSHMI UNION BANK OF INDIA(508500)
625 Mummidivaram AP-04-050-009-006/010678
() 		0204050000NRG23270320233797350 28/03/2023 Manga Devi 0204050WL200580 Manga Devi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480854 GUBBALA MANGADEVI UNION BANK OF INDIA(508500)
626 Mummidivaram AP-04-050-009-006/010691
() 		0204050000NRG23270320233797352 28/03/2023 Bontu Subbalakshmi 0204050WL200580 Bontu Subbalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481213 BONTHU SUBBA LAKSHMI UNION BANK OF INDIA(508500)
627 Mummidivaram AP-04-050-009-006/010700
() 		0204050000NRG23270320233797354 28/03/2023 Sanaboyina Parvathi 0204050WL200580 Sanaboyina Parvathi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480922 MS SANABOYINAPARVATHI WOVENKATALAKSHMI STATE BANK OF INDIA(508548)
628 Mummidivaram AP-04-050-009-006/010703
() 		0204050000NRG23270320233797276 28/03/2023 Durgamaheswari 0204050WL200579 Durgamaheswari 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481024 GUTHULA DURGA MAHESWARI UNION BANK OF INDIA(508500)
629 Mummidivaram AP-04-050-009-006/010705
() 		0204050000NRG23270320233797277 28/03/2023 Satyavati 0204050WL200579 Satyavati 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481008 MS MANDIPUDISATYAVATHI WOSATYANARAYANA STATE BANK OF INDIA(508548)
630 Mummidivaram AP-04-050-009-006/010719
() 		0204050000NRG23270320233797482 28/03/2023 Jansi Kumari 0204050WL200584 Jansi Kumari 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481268 GUTTULA JHANSHI KUMARI UNION BANK OF INDIA(508500)
631 Mummidivaram AP-04-050-009-006/010727
() 		0204050000NRG23270320233797356 28/03/2023 Satyavati 0204050WL200580 Satyavati 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481087 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
632 Mummidivaram AP-04-050-009-006/010735
() 		0204050000NRG23270320233796650 28/03/2023 Durga 0204050WL200558 Durga 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481053 MRS GUTTULA DURGA STATE BANK OF INDIA(508548)
633 Mummidivaram AP-04-050-009-006/010742
() 		0204050000NRG23270320233797357 28/03/2023 Meenakshi 0204050WL200580 Meenakshi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480909 MRS MEENAKSHI VITHANALA STATE BANK OF INDIA(508548)
634 Mummidivaram AP-04-050-009-006/010838
() 		0204050000NRG23270320233797358 28/03/2023 Durga Bhavani 0204050WL200580 Durga Bhavani 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481261 VITHANALA DURGA BHAVANI UNION BANK OF INDIA(508500)
635 Mummidivaram AP-04-050-009-006/010840
() 		0204050000NRG23270320233796651 28/03/2023 Manga Devi 0204050WL200558 Manga Devi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480906 YEDLA MANGA DEVI UNION BANK OF INDIA(508500)
636 Mummidivaram AP-04-050-009-006/010876
() 		0204050000NRG23270320233796652 28/03/2023 Vijayavenkatadlakshmi 0204050WL200558 Vijayavenkatadlakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481294 YADLA VIJAY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
637 Mummidivaram AP-04-050-009-006/010890
() 		0204050000NRG23270320233796653 28/03/2023 Varalakshmi 0204050WL200558 Varalakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481069 Mrs GUTTULA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
638 Mummidivaram AP-04-050-009-006/010894
() 		0204050000NRG23270320233797359 28/03/2023 Durga 0204050WL200580 Durga 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480895 MS AMALADASUDUGA WONAGABABU STATE BANK OF INDIA(508548)
639 Mummidivaram AP-04-050-009-006/010929
() 		0204050000NRG23270320233796654 28/03/2023 Yadla Venkatalakshmi 0204050WL200558 Yadla Venkatalakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481188 YADLA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Mummidivaram AP-04-050-009-006/010936
() 		0204050000NRG23270320233797360 28/03/2023 Nagasatyavani 0204050WL200580 Nagasatyavani 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480858 VITHANALA NAGA SATYA VENI UNION BANK OF INDIA(508500)
641 Mummidivaram AP-04-050-009-006/010937
() 		0204050000NRG23270320233797361 28/03/2023 Sunita kumari 0204050WL200580 Sunita kumari 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481305 REDDY SUNITA KUMARI UNION BANK OF INDIA(508500)
642 Mummidivaram AP-04-050-009-006/010942
() 		0204050000NRG23270320233797363 28/03/2023 Nagamani 0204050WL200580 Nagamani 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480892 KAMUJU NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Mummidivaram AP-04-050-009-006/010944
() 		0204050000NRG23270320233797061 28/03/2023 Naga Durga 0204050WL200572 Naga Durga 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481297 MATTAPARTHI NAGADURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Mummidivaram AP-04-050-009-006/010971
() 		0204050000NRG23270320233797365 28/03/2023 Mangalakshmi 0204050WL200580 Mangalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481296 VITHANALA MANGALAKSHMI UNION BANK OF INDIA(508500)
645 Mummidivaram AP-04-050-009-006/010980
() 		0204050000NRG23270320233797369 28/03/2023 Ananthalakshmi 0204050WL200580 Ananthalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480872 GUTHULA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
646 Mummidivaram AP-04-050-009-006/010985
() 		0204050000NRG23270320233797370 28/03/2023 Venkatalakshmi 0204050WL200580 Venkatalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480998 DUNABOINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
647 Mummidivaram AP-04-050-009-006/010989
() 		0204050000NRG23270320233797247 28/03/2023 Durga bhavani 0204050WL200576 Durga bhavani 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550480850 VAJRAPU DURGA BHAVANI UNION BANK OF INDIA(508500)
648 Mummidivaram AP-04-050-009-006/011015
() 		0204050000NRG23270320233797248 28/03/2023 Satyaveni 0204050WL200576 Satyaveni 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550480884 RATSA SATYAVENI UNION BANK OF INDIA(508500)
649 Mummidivaram AP-04-050-009-006/011019
() 		0204050000NRG23270320233797371 28/03/2023 Venkata Nagalakshmi 0204050WL200580 Venkata Nagalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481082 DONGA VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
650 Mummidivaram AP-04-050-009-006/011020
() 		0204050000NRG23270320233797372 28/03/2023 Venkatalakshmi 0204050WL200580 Venkatalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481000 MS VITHANALAVENKATALASKHMI WONAGENDRARAO STATE BANK OF INDIA(508548)
651 Mummidivaram AP-04-050-009-006/011022
() 		0204050000NRG23270320233797373 28/03/2023 Ramalakshmi 0204050WL200580 Ramalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480896 VITHANALA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Mummidivaram AP-04-050-009-006/011030
() 		0204050000NRG23270320233796657 28/03/2023 Yogi Naga Durgalakshmi 0204050WL200558 Yogi Naga Durgalakshmi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550481301 VITHANALA YOGINAGA DURGA LAKSMI UNION BANK OF INDIA(508500)
653 Mummidivaram AP-04-050-009-006/011040
() 		0204050000NRG23270320233797374 28/03/2023 Kanakadurga 0204050WL200580 Kanakadurga 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481299 GUBBALA KANAKADURGA UNION BANK OF INDIA(508500)
654 Mummidivaram AP-04-050-009-006/011061
() 		0204050000NRG23270320233796659 28/03/2023 Radha Devi 0204050WL200558 Radha Devi 00468 UBIN0803596 1530 1530 Processed 04/04/2023 0550480905 YADLA RADHADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Mummidivaram AP-04-050-009-006/011069
() 		0204050000NRG23270320233797250 28/03/2023 Durga Bhavani 0204050WL200576 Durga Bhavani 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550480912 BOKKA DURGA BHAVANI UNION BANK OF INDIA(508500)
656 Mummidivaram AP-04-050-009-006/011115
() 		0204050000NRG23270320233797251 28/03/2023 Sri Devi 0204050WL200576 Sri Devi 00468 UBIN0803596 1273 1273 Processed 04/04/2023 0550481060 PITHANI SRI DEVI UNION BANK OF INDIA(508500)
657 Mummidivaram AP-04-050-009-006/11178
() 		0204050000NRG23270320233797375 28/03/2023 Yallamilli Adilakshmi 0204050WL200580 Yallamilli Adilakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480910 YALAMELLI AADHILAXMI UNION BANK OF INDIA(508500)
658 Mummidivaram AP-04-050-010-006/020008
() 		0204050000NRG23280320233806286 28/03/2023 Venkata Lakshmi 0204050WL200975 Venkata Lakshmi 00468 UBIN0803596 500 500 Processed 04/04/2023 0550481075 MRS VITTANALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
659 Mummidivaram AP-04-050-010-006/020009
() 		0204050000NRG23280320233806287 28/03/2023 Vithanala Padmavathi 0204050WL200975 Vithanala Padmavathi 00468 UBIN0803596 750 750 Processed 04/04/2023 0550481013 MRS VITTANALA PADMAVATHI STATE BANK OF INDIA(508548)
660 Mummidivaram AP-04-050-010-006/020010
() 		0204050000NRG23280320233806376 28/03/2023 RAMA DEVI VITHANALA 0204050WL200979 RAMA DEVI VITHANALA 00468 UBIN0803596 1020 1020 Processed 04/04/2023 0550481076 MRS VITTANALA RAMA DEVI STATE BANK OF INDIA(508548)
661 Mummidivaram AP-04-050-010-006/020015
() 		0204050000NRG23280320233806289 28/03/2023 Vijayalakshmi 0204050WL200975 Vijayalakshmi 00468 UBIN0803596 1000 1000 Processed 04/04/2023 0550481074 KAMUJU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Mummidivaram AP-04-050-010-006/020015
() 		0204050000NRG23280320233806288 28/03/2023 VVenkateswararao 0204050WL200975 VVenkateswararao 00468 UBIN0803596 500 500 Processed 04/04/2023 0550481065 MR KAMUJU VENKATESWARARAO STATE BANK OF INDIA(508548)
663 Mummidivaram AP-04-050-010-006/020017
() 		0204050000NRG23280320233806290 28/03/2023 Trimurthulu 0204050WL200975 Trimurthulu 00468 UBIN0803596 500 500 Processed 04/04/2023 0550481278 PAMPANI THRIMURTULU UNION BANK OF INDIA(508500)
664 Mummidivaram AP-04-050-010-006/020017
() 		0204050000NRG23280320233806291 28/03/2023 Venkatalakshmi 0204050WL200975 Venkatalakshmi 00468 UBIN0803596 500 500 Processed 04/04/2023 0550480860 PAMPANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Mummidivaram AP-04-050-010-006/020035
() 		0204050000NRG23280320233806293 28/03/2023 kamuju Satyavathi 0204050WL200975 kamuju Satyavathi 00468 UBIN0803596 1000 1000 Processed 04/04/2023 0550481304 KAMUJU SATYAVATHI UNION BANK OF INDIA(508500)
666 Mummidivaram AP-04-050-010-006/020037
() 		0204050000NRG23280320233806294 28/03/2023 Krishnamurthy 0204050WL200975 Krishnamurthy 00468 UBIN0803596 500 500 Processed 04/04/2023 0550481019 MR KAMUJU KRISHNAMURTHY STATE BANK OF INDIA(508548)
667 Mummidivaram AP-04-050-010-006/020043
() 		0204050000NRG23280320233806295 28/03/2023 Satyanarayanamma 0204050WL200975 Satyanarayanamma 00468 UBIN0803596 500 500 Processed 04/04/2023 0550481303 MATTAPARTHI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
668 Mummidivaram AP-04-050-010-006/020045
() 		0204050000NRG23280320233806378 28/03/2023 Chandraraju 0204050WL200979 Chandraraju 00468 UBIN0803596 510 510 Processed 04/04/2023 0550480869 PATSAMATLA CHANDRA RAJU UNION BANK OF INDIA(508500)
669 Mummidivaram AP-04-050-010-006/020064
() 		0204050000NRG23280320233806296 28/03/2023 Mangadevi 0204050WL200975 Mangadevi 00468 UBIN0803596 250 250 Processed 04/04/2023 0550481214 MUSHINI MANGA DEVI UNION BANK OF INDIA(508500)
670 Mummidivaram AP-04-050-010-006/020067
() 		0204050000NRG23280320233806297 28/03/2023 Parvathi 0204050WL200975 Parvathi 00468 UBIN0803596 250 250 Processed 04/04/2023 0550481071 GUTTULA PARVATHI UNION BANK OF INDIA(508500)
671 Mummidivaram AP-04-050-010-006/020072
() 		0204050000NRG23280320233806298 28/03/2023 Suryanarayana 0204050WL200975 Suryanarayana 00468 UBIN0803596 1000 1000 Processed 04/04/2023 0550480863 MR KAMUJU SURYANARAYANA STATE BANK OF INDIA(508548)
672 Mummidivaram AP-04-050-010-006/020088
() 		0204050000NRG23280320233806299 28/03/2023 Someswaramma 0204050WL200975 Someswaramma 00468 UBIN0803596 250 250 Processed 04/04/2023 0550481224 VANACHARLA SOMESWARAMMA UNION BANK OF INDIA(508500)
673 Mummidivaram AP-04-050-010-006/020097
() 		0204050000NRG23280320233806300 28/03/2023 Nagaveni 0204050WL200975 Nagaveni 00468 UBIN0803596 250 250 Processed 04/04/2023 0550481073 NAGAVENI KAMUJU UNION BANK OF INDIA(508500)
674 Mummidivaram AP-04-050-010-006/020099
() 		0204050000NRG23280320233806302 28/03/2023 Subbalaxmi 0204050WL200975 Subbalaxmi 00468 UBIN0803596 500 500 Processed 04/04/2023 0550481077 SUBBALAKSHMI PANTHAGADI UNION BANK OF INDIA(508500)
675 Mummidivaram AP-04-050-010-006/020106
() 		0204050000NRG23280320233806303 28/03/2023 Padmaavati 0204050WL200975 Padmaavati 00468 UBIN0803596 500 500 Processed 04/04/2023 0550480984 PADHAMAVATHI NAKKA UNION BANK OF INDIA(508500)
676 Mummidivaram AP-04-050-010-006/020222
() 		0204050000NRG23280320233806142 28/03/2023 Satyavathi 0204050WL200973 Satyavathi 00468 UBIN0803596 1024 1024 Processed 04/04/2023 0550480867 KAMUJU SATYAVATHI UNION BANK OF INDIA(508500)
677 Mummidivaram AP-04-050-010-006/020278
() 		0204050000NRG23280320233806379 28/03/2023 Prajnavati 0204050WL200979 Prajnavati 00468 UBIN0803596 1020 1020 Processed 04/04/2023 0550481078 PRAGHNAVATHI NAKKA UNION BANK OF INDIA(508500)
678 Mummidivaram AP-04-050-010-006/020282
() 		0204050000NRG23280320233806304 28/03/2023 Sarada 0204050WL200975 Sarada 00468 UBIN0803596 750 750 Processed 04/04/2023 0550480881 POTHULA SARADA UNION BANK OF INDIA(508500)
679 Mummidivaram AP-04-050-010-006/020283
() 		0204050000NRG23280320233806380 28/03/2023 Naga Uma 0204050WL200979 Naga Uma 00468 UBIN0803596 1020 1020 Processed 04/04/2023 0550481083 PITANI NAGA UMA UNION BANK OF INDIA(508500)
680 Mummidivaram AP-04-050-010-006/020300
() 		0204050000NRG23280320233806305 28/03/2023 Satyanrayana Raju 0204050WL200975 Satyanrayana Raju 00468 UBIN0803596 500 500 Processed 04/04/2023 0550480876 MUDUNURI SATYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Mummidivaram AP-04-050-010-006/020328
() 		0204050000NRG23280320233806381 28/03/2023 V V V Prasad 0204050WL200979 V V V Prasad 00468 UBIN0803596 510 510 Processed 04/04/2023 0550481223 KAMUJU VEERA VENKATA VIJAYA PRASAD UNION BANK OF INDIA(508500)
682 Mummidivaram AP-04-050-010-006/020332
() 		0204050000NRG23280320233806382 28/03/2023 triveni 0204050WL200979 triveni 00468 UBIN0803596 1020 1020 Processed 04/04/2023 0550481292 PITANI TRIVENI UNION BANK OF INDIA(508500)
683 Mummidivaram AP-04-050-010-006/020334
() 		0204050000NRG23280320233806383 28/03/2023 Satyaveni 0204050WL200979 Satyaveni 00468 UBIN0803596 510 510 Processed 04/04/2023 0550481222 KAMUJU SATYAVENI UNION BANK OF INDIA(508500)
684 Mummidivaram AP-04-050-010-006/020376
() 		0204050000NRG23280320233806307 28/03/2023 suryanarayana raju 0204050WL200975 suryanarayana raju 00468 UBIN0803596 1000 1000 Processed 04/04/2023 0550480995 MUDUNURI SURYA NARAYANA RAJU UNION BANK OF INDIA(508500)
685 Mummidivaram AP-04-050-010-006/020383
() 		0204050000NRG23280320233806384 28/03/2023 Govindhamma 0204050WL200979 Govindhamma 00468 UBIN0803596 1020 1020 Processed 04/04/2023 0550481079 UPPUDI GOVINDAMMA UNION BANK OF INDIA(508500)
686 Mummidivaram AP-04-050-010-006/020413
() 		0204050000NRG23280320233806144 28/03/2023 Pydamma 0204050WL200973 Pydamma 00468 UBIN0803596 1024 1024 Processed 04/04/2023 0550480903 KADALI PYDAMMA UNION BANK OF INDIA(508500)
687 Mummidivaram AP-04-050-010-006/020415
() 		0204050000NRG23280320233806308 28/03/2023 Rambabu 0204050WL200975 Rambabu 00468 UBIN0803596 750 750 Processed 04/04/2023 0550480919 RACHAKONDA RAMBABU UNION BANK OF INDIA(508500)
688 Mummidivaram AP-04-050-012-006/040063
() 		0204050000NRG23280320233817200 28/03/2023 Mangayamma 0204050WL201495 Mangayamma 00468 UBIN0803596 1272 1272 Processed 04/04/2023 0550481044 PENUBOTHU MANGAYAMMA UNION BANK OF INDIA(508500)
689 Mummidivaram AP-04-050-012-006/040122
() 		0204050000NRG23280320233817201 28/03/2023 Raamayyamma 0204050WL201495 Raamayyamma 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481311 POTHABATHULA RAMAYAMMA UNION BANK OF INDIA(508500)
690 Mummidivaram AP-04-050-012-006/040130
() 		0204050000NRG23280320233817202 28/03/2023 Naagamani 0204050WL201495 Naagamani 00468 UBIN0803596 1272 1272 Processed 04/04/2023 0550481207 KOPPADI NAGA MANI UNION BANK OF INDIA(508500)
691 Mummidivaram AP-04-050-012-006/040181
() 		0204050000NRG23280320233817206 28/03/2023 Venkatalakshmi 0204050WL201495 Venkatalakshmi 00468 UBIN0803596 1017 1017 Processed 04/04/2023 0550481029 DANGETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
692 Mummidivaram AP-04-050-012-006/040182
() 		0204050000NRG23280320233817207 28/03/2023 Malleswara rao 0204050WL201495 Malleswara rao 00468 UBIN0803596 1017 1017 Processed 04/04/2023 0550480864 DANGETI NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Mummidivaram AP-04-050-012-006/040191
() 		0204050000NRG23280320233817208 28/03/2023 Subash Chandra Bose 0204050WL201495 Subash Chandra Bose 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550480987 LANKA SUBHAS CHANDRA BOSE UNION BANK OF INDIA(508500)
694 Mummidivaram AP-04-050-012-006/040192
() 		0204050000NRG23280320233817209 28/03/2023 Venkata Lakshmi 0204050WL201495 Venkata Lakshmi 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481271 MS CHUTTUGULLAVENKATALAKSHMI WOVENKATESW STATE BANK OF INDIA(508548)
695 Mummidivaram AP-04-050-012-006/040239
() 		0204050000NRG23280320233817210 28/03/2023 Mangayamma 0204050WL201495 Mangayamma 00468 UBIN0803596 509 509 Processed 04/04/2023 0550481003 MS PAMMADIMNGAYAMMA WOASHERAO STATE BANK OF INDIA(508548)
696 Mummidivaram AP-04-050-012-006/040241
() 		0204050000NRG23280320233817211 28/03/2023 Neelaveni 0204050WL201495 Neelaveni 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481211 MALLADI NEELAVENI UNION BANK OF INDIA(508500)
697 Mummidivaram AP-04-050-012-006/040249
() 		0204050000NRG23280320233817212 28/03/2023 Sesharatnam 0204050WL201495 Sesharatnam 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481011 RATSA SESHARATNAM UNION BANK OF INDIA(508500)
698 Mummidivaram AP-04-050-012-006/040259
() 		0204050000NRG23280320233817213 28/03/2023 Subbalaxmi 0204050WL201495 Subbalaxmi 00468 UBIN0803596 1272 1272 Processed 04/04/2023 0550480996 MS KOPPADISUBBALAKSHMI WOAPPARAO STATE BANK OF INDIA(508548)
699 Mummidivaram AP-04-050-012-006/040264
() 		0204050000NRG23280320233817218 28/03/2023 Sundramma 0204050WL201495 Sundramma 00468 UBIN0803596 1272 1272 Processed 04/04/2023 0550481215 MS KOKKASUNDARAMM WOGENESWARARAO STATE BANK OF INDIA(508548)
700 Mummidivaram AP-04-050-012-006/040272
() 		0204050000NRG23280320233817219 28/03/2023 Sita 0204050WL201495 Sita 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481273 SANGANI SITHA UNION BANK OF INDIA(508500)
701 Mummidivaram AP-04-050-012-006/040292
() 		0204050000NRG23280320233817221 28/03/2023 Laxmikumari 0204050WL201495 Laxmikumari 00468 UBIN0803596 1272 1272 Processed 04/04/2023 0550481275 DANDUPROLU LAXMI KAMESWARI UNION BANK OF INDIA(508500)
702 Mummidivaram AP-04-050-012-006/040310
() 		0204050000NRG23280320233817222 28/03/2023 Nagaveni 0204050WL201495 Nagaveni 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481010 Mrs PINAPOTHU MANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
703 Mummidivaram AP-04-050-012-006/040323
() 		0204050000NRG23280320233817224 28/03/2023 Mangadevi 0204050WL201495 Mangadevi 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481081 KOPPADI MANGADEVI UNION BANK OF INDIA(508500)
704 Mummidivaram AP-04-050-012-006/040328
() 		0204050000NRG23280320233817225 28/03/2023 Manga 0204050WL201495 Manga 00468 UBIN0803596 254 254 Processed 04/04/2023 0550481038 RAKADI MANGA UNION BANK OF INDIA(508500)
705 Mummidivaram AP-04-050-012-006/040379
() 		0204050000NRG23280320233817226 28/03/2023 Mortha Kumari 0204050WL201495 Mortha Kumari 00468 UBIN0803596 1017 1017 Processed 04/04/2023 0550481282 MORTHA KUMARI UNION BANK OF INDIA(508500)
706 Mummidivaram AP-04-050-012-006/040387
() 		0204050000NRG23280320233817228 28/03/2023 Bagyavati 0204050WL201495 Bagyavati 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481239 MS NAKKABHAGYAVATHI NAGESWARARAO STATE BANK OF INDIA(508548)
707 Mummidivaram AP-04-050-012-006/040398
() 		0204050000NRG23280320233817229 28/03/2023 INAVILLI Durga 0204050WL201495 INAVILLI Durga 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550480878 AINAVELLI DURGA UNION BANK OF INDIA(508500)
708 Mummidivaram AP-04-050-012-006/040399
() 		0204050000NRG23280320233817230 28/03/2023 Nagaveni 0204050WL201495 Nagaveni 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481020 Mrs kasi Nagaveni THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
709 Mummidivaram AP-04-050-012-006/040404
() 		0204050000NRG23280320233817232 28/03/2023 Brammaeswari 0204050WL201495 Brammaeswari 00468 UBIN0803596 1272 1272 Processed 04/04/2023 0550481248 CHUTTUGULLA BRAHMESWARI UNION BANK OF INDIA(508500)
710 Mummidivaram AP-04-050-012-006/040407
() 		0204050000NRG23280320233817233 28/03/2023 Baiyamma 0204050WL201495 Baiyamma 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481080 SAVARAPU BHAIYAMMA UNION BANK OF INDIA(508500)
711 Mummidivaram AP-04-050-012-006/040464
() 		0204050000NRG23280320233817240 28/03/2023 Seshamma 0204050WL201495 Seshamma 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481212 BARRE SESHAMMA UNION BANK OF INDIA(508500)
712 Mummidivaram AP-04-050-012-006/040485
() 		0204050000NRG23280320233817241 28/03/2023 Satyavati 0204050WL201495 Satyavati 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481031 CHINTA SATYAVATHI UNION BANK OF INDIA(508500)
713 Mummidivaram AP-04-050-012-006/040520
() 		0204050000NRG23280320233817242 28/03/2023 Kameswari 0204050WL201495 Kameswari 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481042 MS PEMMADIKAQMESWARI WONAGARAJU STATE BANK OF INDIA(508548)
714 Mummidivaram AP-04-050-012-006/040591
() 		0204050000NRG23280320233817250 28/03/2023 ananthalakshmi 0204050WL201495 ananthalakshmi 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550480880 CHEYYETI ANAMTHALAKSHMI UNION BANK OF INDIA(508500)
715 Mummidivaram AP-04-050-012-006/040603
() 		0204050000NRG23280320233817253 28/03/2023 dhanalaxmi 0204050WL201495 dhanalaxmi 00468 UBIN0803596 763 763 Processed 04/04/2023 0550481030 CHINTA DHANALAKSHMI UNION BANK OF INDIA(508500)
716 Mummidivaram AP-04-050-012-006/040625
() 		0204050000NRG23280320233817255 28/03/2023 Ananta Lakshmi 0204050WL201495 Ananta Lakshmi 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550480915 Mrs ainavilli lakshmi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
717 Mummidivaram AP-04-050-012-006/040645
() 		0204050000NRG23280320233817258 28/03/2023 Suseela 0204050WL201495 Suseela 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550480886 CHEYYETI SUSEELA UNION BANK OF INDIA(508500)
718 Mummidivaram AP-04-050-012-006/040652
() 		0204050000NRG23280320233817259 28/03/2023 Karuna Kumari 0204050WL201495 Karuna Kumari 00468 UBIN0803596 509 509 Processed 04/04/2023 0550480916 MISS KARUNAKUMARI LANKA STATE BANK OF INDIA(508548)
719 Mummidivaram AP-04-050-012-006/040656
() 		0204050000NRG23280320233817260 28/03/2023 Pallalamma 0204050WL201495 Pallalamma 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550481202 THOTTARAMUDI PALLALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Mummidivaram AP-04-050-012-006/40702
() 		0204050000NRG23280320233817262 28/03/2023 Beera Krishnakumari 0204050WL201495 Beera Krishnakumari 00468 UBIN0803596 1526 1526 Processed 04/04/2023 0550480923 BEERA KRISHNAKUMARI UNION BANK OF INDIA(508500)
721 Mummidivaram AP-04-050-016-008/020011
() 		0204050000NRG23270320233793292 28/03/2023 Vijayakumari 0204050WL200455 Vijayakumari 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481279 MADIKI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Mummidivaram AP-04-050-016-008/020017
() 		0204050000NRG23270320233793293 28/03/2023 Srinivasarao 0204050WL200455 Srinivasarao 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481047 KARRI SRINIVASA RAO UNION BANK OF INDIA(508500)
723 Mummidivaram AP-04-050-016-008/020027
() 		0204050000NRG23270320233793294 28/03/2023 Nagaveni 0204050WL200455 Nagaveni 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481001 BURUGU NAGA VENI UNION BANK OF INDIA(508500)
724 Mummidivaram AP-04-050-016-008/020031
() 		0204050000NRG23270320233793295 28/03/2023 Burugu Venkateswararao 0204050WL200455 Burugu Venkateswararao 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550480890 BURUGU VENKATESWARARAO UNION BANK OF INDIA(508500)
725 Mummidivaram AP-04-050-016-008/020033
() 		0204050000NRG23270320233793296 28/03/2023 Srinu 0204050WL200455 Srinu 00468 UBIN0803596 1536 1536 Rejected 04/04/2023 0550480885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Mummidivaram AP-04-050-016-008/020039
() 		0204050000NRG23270320233793298 28/03/2023 Veeravenkata Satyanarayana 0204050WL200455 Veeravenkata Satyanarayana 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550480918 SATYA NARAYANAMMA PEYYALA STATE BANK OF INDIA(508548)
727 Mummidivaram AP-04-050-016-008/020054
() 		0204050000NRG23270320233793303 28/03/2023 Mangayamma 0204050WL200455 Mangayamma 00468 UBIN0803596 256 256 Processed 04/04/2023 0550481049 KATIKADALA MANGA UNION BANK OF INDIA(508500)
728 Mummidivaram AP-04-050-016-008/020056
() 		0204050000NRG23270320233793304 28/03/2023 Satyavathi 0204050WL200455 Satyavathi 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481086 MADURASATYAVATI FINCARE SMALL FINANCE BANK LTD(608304)
729 Mummidivaram AP-04-050-016-008/020064
() 		0204050000NRG23270320233793311 28/03/2023 Durga 0204050WL200455 Durga 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481009 GUTTALADURGA FINCARE SMALL FINANCE BANK LTD(608304)
730 Mummidivaram AP-04-050-016-008/020073
() 		0204050000NRG23270320233793313 28/03/2023 DOMMETI Durga 0204050WL200455 DOMMETI Durga 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481220 DOMMETI DURGA UNION BANK OF INDIA(508500)
731 Mummidivaram AP-04-050-016-008/020073
() 		0204050000NRG23270320233793312 28/03/2023 Satyanarayana 0204050WL200455 Satyanarayana 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481281 DOMMETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Mummidivaram AP-04-050-016-008/020075
() 		0204050000NRG23270320233793314 28/03/2023 Lakshmi 0204050WL200455 Lakshmi 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481227 KOMANAPALLI LAKSHMI UNION BANK OF INDIA(508500)
733 Mummidivaram AP-04-050-016-008/020077
() 		0204050000NRG23270320233794041 28/03/2023 Varalakshmi 0204050WL200484 Varalakshmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481219 MRS YALLAMELLIVARALAKSHMI WORAMAKRISHNA STATE BANK OF INDIA(508548)
734 Mummidivaram AP-04-050-016-008/020082
() 		0204050000NRG23270320233794042 28/03/2023 Satyanarayana 0204050WL200484 Satyanarayana 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481236 MR YALIMELLISATYANARAYANA SONAGABHUSHNAM STATE BANK OF INDIA(508548)
735 Mummidivaram AP-04-050-016-008/020082
() 		0204050000NRG23270320233794043 28/03/2023 Satyawati 0204050WL200484 Satyawati 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481221 MRS YALLAMELLISATYAVATHI WOSATYANARAYANA STATE BANK OF INDIA(508548)
736 Mummidivaram AP-04-050-016-008/020090
() 		0204050000NRG23270320233794045 28/03/2023 Satyawati 0204050WL200484 Satyawati 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481225 NEDUNURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Mummidivaram AP-04-050-016-008/020100
() 		0204050000NRG23270320233793318 28/03/2023 Nagaratnam 0204050WL200455 Nagaratnam 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481050 MRS CHALLAGALLANAGARATNAM WOKRISHNAMURTH STATE BANK OF INDIA(508548)
738 Mummidivaram AP-04-050-016-008/020119
() 		0204050000NRG23270320233793325 28/03/2023 Nayudu 0204050WL200455 Nayudu 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550480874 YALLA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
739 Mummidivaram AP-04-050-016-008/020125
() 		0204050000NRG23270320233793326 28/03/2023 Ramakrishna 0204050WL200455 Ramakrishna 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481072 BEERA RAMA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
740 Mummidivaram AP-04-050-016-008/020154
() 		0204050000NRG23270320233793331 28/03/2023 Venkatalaxmi 0204050WL200455 Venkatalaxmi 00468 UBIN0803596 768 768 Processed 04/04/2023 0550481285 Manepalli Venkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
741 Mummidivaram AP-04-050-016-008/020155
() 		0204050000NRG23270320233793332 28/03/2023 Ratnam 0204050WL200455 Ratnam 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481051 MANEPALLI RATNAM UNION BANK OF INDIA(508500)
742 Mummidivaram AP-04-050-016-008/020210
() 		0204050000NRG23270320233793339 28/03/2023 Bylaxmi 0204050WL200455 Bylaxmi 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481280 DEVARAPALLI BAILAKSHMI UNION BANK OF INDIA(508500)
743 Mummidivaram AP-04-050-016-008/020223
() 		0204050000NRG23270320233794053 28/03/2023 Venkata Laxmi 0204050WL200484 Venkata Laxmi 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481039 KUDUPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
744 Mummidivaram AP-04-050-016-008/020224
() 		0204050000NRG23270320233794054 28/03/2023 Bala Sujata 0204050WL200484 Bala Sujata 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481041 KUDUPUDI BALA SUJATHA UNION BANK OF INDIA(508500)
745 Mummidivaram AP-04-050-016-008/020225
() 		0204050000NRG23270320233794055 28/03/2023 Padmavati 0204050WL200484 Padmavati 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550481262 KUDUPUDI PADMAVATHI UNION BANK OF INDIA(508500)
746 Mummidivaram AP-04-050-016-008/020228
() 		0204050000NRG23270320233793345 28/03/2023 Durga 0204050WL200455 Durga 00468 UBIN0803596 1536 1536 Processed 04/04/2023 0550481283 DEVARAPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Mummidivaram AP-04-050-016-008/020254
() 		0204050000NRG23270320233793348 28/03/2023 Rambabu 0204050WL200455 Rambabu 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550481246 CHIKURUMILLI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Mummidivaram AP-04-050-016-008/020267
() 		0204050000NRG23270320233793349 28/03/2023 Neredumelli Hemalatha 0204050WL200455 Neredumelli Hemalatha 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550480907 NEREDUMELLI HEMALATHA UNION BANK OF INDIA(508500)
749 Mummidivaram AP-04-050-016-008/020280
() 		0204050000NRG23270320233793350 28/03/2023 Bala Murtyalu 0204050WL200455 Bala Murtyalu 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550481245 VALLABHAREDDY BALA MUTYALU UNION BANK OF INDIA(508500)
750 Mummidivaram AP-04-050-016-008/020286
() 		0204050000NRG23270320233793353 28/03/2023 Rani 0204050WL200455 Rani 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550481290 CHUTUGULLA RANI UNION BANK OF INDIA(508500)
751 Mummidivaram AP-04-050-016-008/020294
() 		0204050000NRG23270320233793355 28/03/2023 Naga lakshmi 0204050WL200455 Naga lakshmi 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550480853 CHUTTUGULLA NAGA LAXMI UNION BANK OF INDIA(508500)
752 Mummidivaram AP-04-050-016-008/020298
() 		0204050000NRG23270320233793358 28/03/2023 Veeralakshmi 0204050WL200455 Veeralakshmi 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550481284 BURUGU VEERALAKSHMI UNION BANK OF INDIA(508500)
753 Mummidivaram AP-04-050-016-008/020327
() 		0204050000NRG23270320233793364 28/03/2023 VIJAYA DURGA 0204050WL200455 VIJAYA DURGA 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550480911 MR MADHURA VIJAYA DURGA STATE BANK OF INDIA(508548)
754 Mummidivaram AP-04-050-016-008/020329
() 		0204050000NRG23270320233793365 28/03/2023 SRIDEVI 0204050WL200455 SRIDEVI 00468 UBIN0803596 1280 1280 Processed 04/04/2023 0550480901 MRS CHIKURUMELLISRIDEVI WOSATYAPRASAD STATE BANK OF INDIA(508548)
755 Mummidivaram AP-04-050-016-008/020360
() 		0204050000NRG23270320233794059 28/03/2023 Anasuya 0204050WL200484 Anasuya 00468 UBIN0803596 1529 1529 Processed 04/04/2023 0550480914 MRS KUDUPUDI ANASUYA STATE BANK OF INDIA(508548)
SubTotal 391153 391153
756 Mummidivaram AP-04-050-006-003/20947
() 		0204050000NRG23270320233792136 28/03/2023 Chappidi Kumari 0204050WL200399 Chappidi Kumari 00468 UBIN0CG7103 750 750 Processed 04/04/2023 0550481570 CHAPPIDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 750 750
757 Mummidivaram AP-04-050-002-002/080109
() 		0204050000NRG23280320233822422 28/03/2023 Bokka Satyanarayana 0204050WL201712 Bokka Satyanarayana 00468 UBIN0CG7143 1530 1530 Processed 04/04/2023 0550481527 BOKKA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Mummidivaram AP-04-050-003-002/090050
() 		0204050000NRG23280320233811100 28/03/2023 SSrinivasarao 0204050WL201223 SSrinivasarao 00468 UBIN0CG7143 1444 1444 Processed 04/04/2023 0550481538 PALLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Mummidivaram AP-04-050-003-002/090174
() 		0204050000NRG23280320233811112 28/03/2023 SSuryachandrarao 0204050WL201223 SSuryachandrarao 00468 UBIN0CG7143 481 481 Processed 04/04/2023 0550481537 GODASI SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
760 Mummidivaram AP-04-050-006-003/020231
() 		0204050000NRG23270320233792119 28/03/2023 Kadali Bhavani 0204050WL200399 Kadali Bhavani 00468 UBIN0CG7143 500 500 Processed 04/04/2023 0550481477 KADALI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Mummidivaram AP-04-050-006-003/020550
() 		0204050000NRG23270320233792123 28/03/2023 Vatturi Rambabu 0204050WL200399 Vatturi Rambabu 00468 UBIN0CG7143 1250 1250 Processed 04/04/2023 0550481554 VATTURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Mummidivaram AP-04-050-006-003/020578
() 		0204050000NRG23270320233792124 28/03/2023 Pithani Kanaka lakshmi 0204050WL200399 Pithani Kanaka lakshmi 00468 UBIN0CG7143 1250 1250 Processed 04/04/2023 0550481585 MRS KANAKALAKSHMI PITANI STATE BANK OF INDIA(508548)
763 Mummidivaram AP-04-050-009-006/010008
() 		0204050000NRG23270320233796609 28/03/2023 Venkateswararao 0204050WL200558 Venkateswararao 00468 UBIN0CG7143 1530 1530 Processed 04/04/2023 0550481563 KASI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Mummidivaram AP-04-050-009-006/010528
() 		0204050000NRG23270320233797338 28/03/2023 Satyavathi 0204050WL200580 Satyavathi 00468 UBIN0CG7143 1529 1529 Processed 04/04/2023 0550481407 VITHANALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Mummidivaram AP-04-050-009-006/010628
() 		0204050000NRG23270320233797342 28/03/2023 Vithanala Manga Laxmi 0204050WL200580 Vithanala Manga Laxmi 00468 UBIN0CG7143 1529 1529 Processed 04/04/2023 0550481339 VITHANALA MANGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Mummidivaram AP-04-050-009-006/010938
() 		0204050000NRG23270320233797362 28/03/2023 SSrilakshmi 0204050WL200580 SSrilakshmi 00468 UBIN0CG7143 1529 1529 Processed 04/04/2023 0550481520 REDDY SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Mummidivaram AP-04-050-009-006/010947
() 		0204050000NRG23270320233796655 28/03/2023 Anamtalakshmi 0204050WL200558 Anamtalakshmi 00468 UBIN0CG7143 510 510 Processed 04/04/2023 0550481334 NAMMADI ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Mummidivaram AP-04-050-010-006/020098
() 		0204050000NRG23280320233806301 28/03/2023 Kagita Krishnaveni 0204050WL200975 Kagita Krishnaveni 00468 UBIN0CG7143 500 500 Processed 04/04/2023 0550481180 KAGITHA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Mummidivaram AP-04-050-012-006/040437
() 		0204050000NRG23280320233817238 28/03/2023 Lanka Manga 0204050WL201495 Lanka Manga 00468 UBIN0CG7143 1526 1526 Processed 04/04/2023 0550481567 LANKA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Mummidivaram AP-04-050-012-006/040555
() 		0204050000NRG23280320233817244 28/03/2023 Chinta Chandravathi 0204050WL201495 Chinta Chandravathi 00468 UBIN0CG7143 1272 1272 Processed 04/04/2023 0550481616 CHINTHA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Mummidivaram AP-04-050-012-006/040614
() 		0204050000NRG23280320233817254 28/03/2023 Savarapu Lakshmi Kumari 0204050WL201495 Savarapu Lakshmi Kumari 00468 UBIN0CG7143 1526 1526 Processed 04/04/2023 0550481450 SAVARAPU LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Mummidivaram AP-04-050-016-008/020099
() 		0204050000NRG23270320233793317 28/03/2023 Burugu Sitaratnam 0204050WL200455 Burugu Sitaratnam 00468 UBIN0CG7143 1536 1536 Processed 04/04/2023 0550481433 BURUGU SITARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 19442 19442
773 Mummidivaram AP-04-050-002-002/010025
() 		0204050000NRG23280320233822533 28/03/2023 Nelli Venkatarao 0204050WL201720 Nelli Venkatarao 00691 IPOS0000001 1500 1500 Processed 04/04/2023 0550480965 NELLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Mummidivaram AP-04-050-002-002/050021
() 		0204050000NRG23280320233822412 28/03/2023 REDDI Deva 0204050WL201712 REDDI Deva 00691 IPOS0000001 1275 1275 Processed 04/04/2023 0550480962 REDDY DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Mummidivaram AP-04-050-002-002/80146
() 		0204050000NRG23280320233823213 28/03/2023 Janipalli Srihari 0204050WL201759 Janipalli Srihari 00691 IPOS0000001 1020 1020 Processed 04/04/2023 0550480970 JANIPALLI SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Mummidivaram AP-04-050-002-002/80157
() 		0204050000NRG23280320233822131 28/03/2023 Vasamsetti Nagamani 0204050WL201687 Vasamsetti Nagamani 00691 IPOS0000001 1250 1250 Processed 04/04/2023 0550480974 VASAMSETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Mummidivaram AP-04-050-003-002/090002
() 		0204050000NRG23280320233811086 28/03/2023 Chikurumelli Nagamani 0204050WL201223 Chikurumelli Nagamani 00691 IPOS0000001 1444 1444 Processed 04/04/2023 0550480964 CHIKURUMILLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Mummidivaram AP-04-050-003-002/090037
() 		0204050000NRG23280320233811096 28/03/2023 Sattala Vesweswararao 0204050WL201223 Sattala Vesweswararao 00691 IPOS0000001 1204 1204 Processed 04/04/2023 0550480969 Chuttugulla Visweswararao FINO PAYMENTS BANK LTD(608001)
779 Mummidivaram AP-04-050-003-002/090285
() 		0204050000NRG23280320233811115 28/03/2023 Palla Lakskman 0204050WL201223 Palla Lakskman 00691 IPOS0000001 1444 1444 Processed 04/04/2023 0550480966 PALLA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
780 Mummidivaram AP-04-050-003-002/090389
() 		0204050000NRG23280320233811134 28/03/2023 ANDE NARAYANAMURTHY 0204050WL201223 ANDE NARAYANAMURTHY 00691 IPOS0000001 1444 1444 Processed 04/04/2023 0550480982 ANDE NARAYANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Mummidivaram AP-04-050-007-004/010155
() 		0204050000NRG23280320233806623 28/03/2023 G.Venkatalakshmi 0204050WL200993 G.Venkatalakshmi 00691 IPOS0000001 1509 1509 Processed 04/04/2023 0550480978 GUTHALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Mummidivaram AP-04-050-007-004/010273
() 		0204050000NRG23280320233806628 28/03/2023 Lanka Satyanarayanamma 0204050WL200993 Lanka Satyanarayanamma 00691 IPOS0000001 1509 1509 Processed 04/04/2023 0550480975 LANKA SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Mummidivaram AP-04-050-008-005/010517
() 		0204050000NRG23280320233814307 28/03/2023 Gundapu Mangalakshmi 0204050WL201391 Gundapu Mangalakshmi 00691 IPOS0000001 1024 1024 Processed 04/04/2023 0550480963 GUNDAPU MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Mummidivaram AP-04-050-009-006/010169
() 		0204050000NRG23270320233797469 28/03/2023 Gubbala Jagadish 0204050WL200584 Gubbala Jagadish 00691 IPOS0000001 1530 1530 Processed 04/04/2023 0550480979 GUBBALA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Mummidivaram AP-04-050-009-006/010237
() 		0204050000NRG23270320233797044 28/03/2023 REKADI Siva Sankar 0204050WL200572 REKADI Siva Sankar 00691 IPOS0000001 1530 1530 Processed 04/04/2023 0550480968 REKADI SIVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Mummidivaram AP-04-050-009-006/010592
() 		0204050000NRG23270320233796829 28/03/2023 Matta Laxmi 0204050WL200568 Matta Laxmi 00691 IPOS0000001 1274 1274 Processed 04/04/2023 0550480980 MATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Mummidivaram AP-04-050-009-006/11183
() 		0204050000NRG23270320233797704 28/03/2023 Satyavada Aruna Jyothi 0204050WL200591 Satyavada Aruna Jyothi 00691 IPOS0000001 1542 1542 Processed 04/04/2023 0550480972 SATYAVADA ARUNA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Mummidivaram AP-04-050-009-006/11183
() 		0204050000NRG23270320233797705 28/03/2023 Satyavada Krishna 0204050WL200591 Satyavada Krishna 00691 IPOS0000001 1542 1542 Processed 04/04/2023 0550480971 SATYAVADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Mummidivaram AP-04-050-009-006/11184
() 		0204050000NRG23270320233797543 28/03/2023 Satyavada Ramakrishna 0204050WL200587 Satyavada Ramakrishna 00691 IPOS0000001 1542 1542 Processed 04/04/2023 0550480973 MR SATYAWADA RAMAKRISHNA STATE BANK OF INDIA(508548)
790 Mummidivaram AP-04-050-012-006/040178
() 		0204050000NRG23280320233817205 28/03/2023 Bosi Bairavaswamy 0204050WL201495 Bosi Bairavaswamy 00691 IPOS0000001 1526 1526 Processed 04/04/2023 0550480976 BHUSI BHYRAVA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Mummidivaram AP-04-050-012-006/040438
() 		0204050000NRG23280320233817239 28/03/2023 Lanka Amkalu 0204050WL201495 Lanka Amkalu 00691 IPOS0000001 1526 1526 Processed 04/04/2023 0550480967 LANKA ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Mummidivaram AP-04-050-012-006/40706
() 		0204050000NRG23280320233817263 28/03/2023 Kateti Sharonroja 0204050WL201495 Kateti Sharonroja 00691 IPOS0000001 1526 1526 Processed 04/04/2023 0550480977 KATHETI SHARONUROJA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Mummidivaram AP-04-050-016-008/020228
() 		0204050000NRG23270320233793344 28/03/2023 Srinu 0204050WL200455 Srinu 00691 IPOS0000001 1536 1536 Processed 04/04/2023 0550480983 MR DEVARAPALLI SRINUBABU STATE BANK OF INDIA(508548)
794 Mummidivaram AP-04-050-016-008/020239
() 		0204050000NRG23270320233793347 28/03/2023 Madhura Dhanalaxmi 0204050WL200455 Madhura Dhanalaxmi 00691 IPOS0000001 1280 1280 Processed 04/04/2023 0550480981 MRS MADHURA DHANA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 30977 30977
Total 1026065 1026065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mummidivaram AP0204050_280323APB_FTO_435837 Bank of Baroda BARB0VJMURA Muramulla 1434
2 Mummidivaram AP0204050_280323APB_FTO_435837 District Cooperative Central Bank APBL0004026 Muramalla 1280
3 Mummidivaram AP0204050_280323APB_FTO_435837 INDIAN BANK IDIB000Y003 Yanam 1536
4 Mummidivaram AP0204050_280323APB_FTO_435837 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 759
5 Mummidivaram AP0204050_280323APB_FTO_435837 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 514290
6 Mummidivaram AP0204050_280323APB_FTO_435837 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 6901
7 Mummidivaram AP0204050_280323APB_FTO_435837 STATE BANK OF INDIA SBIN0010785 LALACHERUVU 1529
8 Mummidivaram AP0204050_280323APB_FTO_435837 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 253
9 Mummidivaram AP0204050_280323APB_FTO_435837 STATE BANK OF INDIA SBIN0020607 INAVALLI 1500
10 Mummidivaram AP0204050_280323APB_FTO_435837 STATE BANK OF INDIA SBIN0021192 MUMMIDIVARAM 48117
11 Mummidivaram AP0204050_280323APB_FTO_435837 STATE BANK OF INDIA SBIN0021354 MURAMALLA 6144
12 Mummidivaram AP0204050_280323APB_FTO_435837 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 391153
13 Mummidivaram AP0204050_280323APB_FTO_435837 UNION BANK OF INDIA UBIN0CG7103 Cggb Kandikuppa 750
14 Mummidivaram AP0204050_280323APB_FTO_435837 UNION BANK OF INDIA UBIN0CG7143 Mummidivaram 19442
15 Mummidivaram AP0204050_280323APB_FTO_435837 India Post Payments Bank IPOS0000001 KAKINADA 29477
16 Mummidivaram AP0204050_280323APB_FTO_435837 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1500

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