Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_100323APB_FTO_412984
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 Mylavaram AP-06-010-002-002/011235
() 		0206010000NRG23100320233706274 10/03/2023 Venkatesh 0206010WL300321 Venkatesh 00032 UTIB0001971 481 481 Processed 01/04/2023 0412571504 RAVURI VENKATESU AXIS BANK(607153)
2 Mylavaram AP-06-010-002-002/011251
() 		0206010000NRG23100320233706276 10/03/2023 kishore 0206010WL300321 kishore 00032 UTIB0001971 241 241 Processed 01/04/2023 0412571502 MR KISHOR SAGGURTHI STATE BANK OF INDIA(508548)
3 Mylavaram AP-06-010-002-005/010344
() 		0206010000NRG23100320233706209 10/03/2023 Jamalayya 0206010WL300318 Jamalayya 00032 UTIB0001971 225 225 Processed 01/04/2023 0412571503 VINJAMURI JAMALAIAH AXIS BANK(607153)
SubTotal 947 947
4 Mylavaram AP-06-010-008-012/20198
() 		0206010000NRG23100320233703830 10/03/2023 Dondapati Shahana 0206010WL300151 Dondapati Shahana 00078 CNRB0006302 464 464 Processed 01/04/2023 0412572098 MS SHAHANA BABULLA SYED STATE BANK OF INDIA(508548)
5 Mylavaram AP-06-010-008-012/575
() 		0206010000NRG23100320233704024 10/03/2023 Ulasa Gangaraju 0206010WL300156 Ulasa Gangaraju 00078 CNRB0006302 456 456 Processed 01/04/2023 0412572161 MR GANGARAJU ULASA STATE BANK OF INDIA(508548)
6 Mylavaram AP-06-010-008-012/575
() 		0206010000NRG23100320233703595 10/03/2023 Ulasa Gangaraju 0206010WL300145 Ulasa Gangaraju 00078 CNRB0006302 936 936 Processed 01/04/2023 0412572162 MR GANGARAJU ULASA STATE BANK OF INDIA(508548)
7 Mylavaram AP-06-010-008-012/579
() 		0206010000NRG23100320233703597 10/03/2023 Ajmeera Lakshmi 0206010WL300145 Ajmeera Lakshmi 00078 CNRB0006302 936 936 Processed 01/04/2023 0412572159 AJMEERA LAKSHMI CANARA BANK(508532)
8 Mylavaram AP-06-010-008-012/579
() 		0206010000NRG23100320233704026 10/03/2023 Ajmeera Lakshmi 0206010WL300156 Ajmeera Lakshmi 00078 CNRB0006302 456 456 Processed 01/04/2023 0412572160 AJMEERA LAKSHMI CANARA BANK(508532)
9 Mylavaram AP-06-010-009-017/011259
() 		0206010000NRG23100320233701842 10/03/2023 krishna 0206010WL300035 krishna 00078 CNRB0006302 420 420 Processed 01/04/2023 0412572222 MODUGU KRISHNA UNION BANK OF INDIA(508500)
10 Mylavaram AP-06-010-009-017/11412
() 		0206010000NRG23100320233701846 10/03/2023 SANAGANI VENKATA RAMANA 0206010WL300035 SANAGANI VENKATA RAMANA 00078 CNRB0006302 420 420 Processed 01/04/2023 0412571558 SONAGANI VENKARAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4088 4088
11 Mylavaram AP-06-010-002-002/011162
() 		0206010000NRG23100320233706266 10/03/2023 JYOTHI 0206010WL300321 JYOTHI 00089 CBIN0281206 481 481 Processed 01/04/2023 0412571647 VEMANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mylavaram AP-06-010-002-005/010461
() 		0206010000NRG23100320233706222 10/03/2023 Suvartha 0206010WL300318 Suvartha 00089 CBIN0281206 450 450 Processed 01/04/2023 0412571624 Mrs VINJAMURI SUVARTHAMMA CENTRAL BANK OF INDIA(607115)
13 Mylavaram AP-06-010-004-004/010023
() 		0206010000NRG23100320233703740 10/03/2023 Venkataramana 0206010WL300149 Venkataramana 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571615 MRS VENKATA RAMANA ALLURI STATE BANK OF INDIA(508548)
14 Mylavaram AP-06-010-004-004/010024
() 		0206010000NRG23100320233703742 10/03/2023 Sujata 0206010WL300149 Sujata 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571728 Mrs SUJATHA AALURI CENTRAL BANK OF INDIA(607115)
15 Mylavaram AP-06-010-004-004/010105
() 		0206010000NRG23100320233703753 10/03/2023 Jyothi 0206010WL300149 Jyothi 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571719 MRS KAMBHAMPATI JYOTHI STATE BANK OF INDIA(508548)
16 Mylavaram AP-06-010-004-004/010106
() 		0206010000NRG23100320233703754 10/03/2023 Vajramma 0206010WL300149 Vajramma 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571616 Mrs KAMBAMPATI VAJRAMMA CENTRAL BANK OF INDIA(607115)
17 Mylavaram AP-06-010-004-004/010107
() 		0206010000NRG23100320233703755 10/03/2023 Danelu 0206010WL300149 Danelu 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571962 Mr MODUGU DANIYELU CENTRAL BANK OF INDIA(607115)
18 Mylavaram AP-06-010-004-004/010111
() 		0206010000NRG23100320233703757 10/03/2023 Annapurna 0206010WL300149 Annapurna 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571730 Mrs ANNAPURNA KAMBAMPATI CENTRAL BANK OF INDIA(607115)
19 Mylavaram AP-06-010-004-004/010114
() 		0206010000NRG23100320233703759 10/03/2023 Manikyamma 0206010WL300149 Manikyamma 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571722 GORRE MANIKYAM W O GORRE DASU UNION BANK OF INDIA(508500)
20 Mylavaram AP-06-010-004-004/010115
() 		0206010000NRG23100320233703760 10/03/2023 Guravamma 0206010WL300149 Guravamma 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571630 Mrs KAMBHAMPATI GURAVAMMA CENTRAL BANK OF INDIA(607115)
21 Mylavaram AP-06-010-004-004/010122
() 		0206010000NRG23100320233703763 10/03/2023 Jayamma 0206010WL300149 Jayamma 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571622 Mrs KAMBHAMPATI JAYAMMA CENTRAL BANK OF INDIA(607115)
22 Mylavaram AP-06-010-004-004/010124
() 		0206010000NRG23100320233703765 10/03/2023 Dhanamma 0206010WL300149 Dhanamma 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571723 Mrs DHANAMMA DONDAPATI CENTRAL BANK OF INDIA(607115)
23 Mylavaram AP-06-010-004-004/010124
() 		0206010000NRG23100320233703764 10/03/2023 Yobu 0206010WL300149 Yobu 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571829 Mr DONDAPATI YEBU CENTRAL BANK OF INDIA(607115)
24 Mylavaram AP-06-010-004-004/010131
() 		0206010000NRG23100320233703767 10/03/2023 Savitramma 0206010WL300149 Savitramma 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571721 Mrs SAVITHRI KAMBHAMPATI CENTRAL BANK OF INDIA(607115)
25 Mylavaram AP-06-010-004-004/010131
() 		0206010000NRG23100320233703766 10/03/2023 Venkulu 0206010WL300149 Venkulu 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571911 Mr KAMBAMPATI VENKULU CENTRAL BANK OF INDIA(607115)
26 Mylavaram AP-06-010-004-004/010134
() 		0206010000NRG23100320233703770 10/03/2023 Savitramma 0206010WL300149 Savitramma 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571720 MRS SAVITHRAMMA SAGGURTHI STATE BANK OF INDIA(508548)
27 Mylavaram AP-06-010-004-004/010135
() 		0206010000NRG23100320233703772 10/03/2023 Jyothi 0206010WL300149 Jyothi 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571724 Mrs JYOTHI KAMBHAMPATI CENTRAL BANK OF INDIA(607115)
28 Mylavaram AP-06-010-004-004/010135
() 		0206010000NRG23100320233703771 10/03/2023 Yesubabu 0206010WL300149 Yesubabu 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571785 Mr YESUBABU KAMBHAMPATI CENTRAL BANK OF INDIA(607115)
29 Mylavaram AP-06-010-004-004/010147
() 		0206010000NRG23100320233703774 10/03/2023 Chittemma 0206010WL300149 Chittemma 00089 CBIN0281206 1059 1059 Processed 01/04/2023 0412571729 Mrs CHITTAMMA KAMBAMPATI CENTRAL BANK OF INDIA(607115)
30 Mylavaram AP-06-010-008-012/010032
() 		0206010000NRG23100320233703809 10/03/2023 Nagalakshmi 0206010WL300151 Nagalakshmi 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571633 KONATHAM NAGA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
31 Mylavaram AP-06-010-008-012/010045
() 		0206010000NRG23100320233703810 10/03/2023 Nagamani 0206010WL300151 Nagamani 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571697 Mrs NAGAMANI NANDURI CENTRAL BANK OF INDIA(607115)
32 Mylavaram AP-06-010-008-012/010057
() 		0206010000NRG23100320233703811 10/03/2023 Sitaratnam 0206010WL300151 Sitaratnam 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571822 Mrs ADDAGIRI SEETHARATHNAM CENTRAL BANK OF INDIA(607115)
33 Mylavaram AP-06-010-008-012/010062
() 		0206010000NRG23100320233703812 10/03/2023 Bhadravati 0206010WL300151 Bhadravati 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571641 Mrs ARIVENI BHADRAVATHI CENTRAL BANK OF INDIA(607115)
34 Mylavaram AP-06-010-008-012/010101
() 		0206010000NRG23100320233703815 10/03/2023 Jamalamma 0206010WL300151 Jamalamma 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571750 Mrs JAMALAMMA MALLADI ILLITRATE CENTRAL BANK OF INDIA(607115)
35 Mylavaram AP-06-010-008-012/010154
() 		0206010000NRG23100320233703979 10/03/2023 Jaya 0206010WL300156 Jaya 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571744 Mrs JAYA LAVURI CENTRAL BANK OF INDIA(607115)
36 Mylavaram AP-06-010-008-012/010154
() 		0206010000NRG23100320233703541 10/03/2023 Jaya 0206010WL300145 Jaya 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571745 Mrs JAYA LAVURI CENTRAL BANK OF INDIA(607115)
37 Mylavaram AP-06-010-008-012/010155
() 		0206010000NRG23100320233703543 10/03/2023 Bujji 0206010WL300145 Bujji 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571740 Mrs BUJJI LAVURI CENTRAL BANK OF INDIA(607115)
38 Mylavaram AP-06-010-008-012/010155
() 		0206010000NRG23100320233703981 10/03/2023 Bujji 0206010WL300156 Bujji 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571741 Mrs BUJJI LAVURI CENTRAL BANK OF INDIA(607115)
39 Mylavaram AP-06-010-008-012/010157
() 		0206010000NRG23100320233703982 10/03/2023 Sakriya 0206010WL300156 Sakriya 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571732 Mrs JAMKI AJMIRA CENTRAL BANK OF INDIA(607115)
40 Mylavaram AP-06-010-008-012/010157
() 		0206010000NRG23100320233703544 10/03/2023 Sakriya 0206010WL300145 Sakriya 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571733 Mrs JAMKI AJMIRA CENTRAL BANK OF INDIA(607115)
41 Mylavaram AP-06-010-008-012/010159
() 		0206010000NRG23100320233703545 10/03/2023 Pangidi 0206010WL300145 Pangidi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571734 Mrs PAGIDI LAVUDIYA CENTRAL BANK OF INDIA(607115)
42 Mylavaram AP-06-010-008-012/010159
() 		0206010000NRG23100320233703983 10/03/2023 Pangidi 0206010WL300156 Pangidi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571735 Mrs PAGIDI LAVUDIYA CENTRAL BANK OF INDIA(607115)
43 Mylavaram AP-06-010-008-012/010166
() 		0206010000NRG23100320233703985 10/03/2023 Dharani 0206010WL300156 Dharani 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571725 Mrs DHARSI BHUKYA CENTRAL BANK OF INDIA(607115)
44 Mylavaram AP-06-010-008-012/010166
() 		0206010000NRG23100320233703547 10/03/2023 Dharani 0206010WL300145 Dharani 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571726 Mrs DHARSI BHUKYA CENTRAL BANK OF INDIA(607115)
45 Mylavaram AP-06-010-008-012/010203
() 		0206010000NRG23100320233703551 10/03/2023 Vijayakumari 0206010WL300145 Vijayakumari 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571667 Mrs VIJAYA KUMARI THANETI CENTRAL BANK OF INDIA(607115)
46 Mylavaram AP-06-010-008-012/010203
() 		0206010000NRG23100320233703988 10/03/2023 Vijayakumari 0206010WL300156 Vijayakumari 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571666 Mrs VIJAYA KUMARI THANETI CENTRAL BANK OF INDIA(607115)
47 Mylavaram AP-06-010-008-012/010207
() 		0206010000NRG23100320233703991 10/03/2023 Lakshmi 0206010WL300156 Lakshmi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571692 Mrs LAKSHMI BUKYA CENTRAL BANK OF INDIA(607115)
48 Mylavaram AP-06-010-008-012/010207
() 		0206010000NRG23100320233703554 10/03/2023 Lakshmi 0206010WL300145 Lakshmi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571691 Mrs LAKSHMI BUKYA CENTRAL BANK OF INDIA(607115)
49 Mylavaram AP-06-010-008-012/010207
() 		0206010000NRG23100320233703553 10/03/2023 Santi 0206010WL300145 Santi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571690 Mrs SANTHI BHUKYA CENTRAL BANK OF INDIA(607115)
50 Mylavaram AP-06-010-008-012/010207
() 		0206010000NRG23100320233703990 10/03/2023 Santi 0206010WL300156 Santi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571689 Mrs SANTHI BHUKYA CENTRAL BANK OF INDIA(607115)
51 Mylavaram AP-06-010-008-012/010219
() 		0206010000NRG23100320233703996 10/03/2023 Anojamma 0206010WL300156 Anojamma 00089 CBIN0281206 456 456 Rejected 12/04/2023 0412571711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Mylavaram AP-06-010-008-012/010219
() 		0206010000NRG23100320233703560 10/03/2023 Anojamma 0206010WL300145 Anojamma 00089 CBIN0281206 936 936 Rejected 12/04/2023 0412571712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Mylavaram AP-06-010-008-012/010250
() 		0206010000NRG23100320233703567 10/03/2023 Sitamma 0206010WL300145 Sitamma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571657 SEETHAMMA JALIPARTI SAPTAGIRI GRAMEENA BANK(607053)
54 Mylavaram AP-06-010-008-012/010250
() 		0206010000NRG23100320233704002 10/03/2023 Sitamma 0206010WL300156 Sitamma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571658 SEETHAMMA JALIPARTI SAPTAGIRI GRAMEENA BANK(607053)
55 Mylavaram AP-06-010-008-012/010255
() 		0206010000NRG23100320233704004 10/03/2023 Ratnakumari 0206010WL300156 Ratnakumari 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571704 Mrs RATNA KUMARI KARUMURI CENTRAL BANK OF INDIA(607115)
56 Mylavaram AP-06-010-008-012/010255
() 		0206010000NRG23100320233703569 10/03/2023 Ratnakumari 0206010WL300145 Ratnakumari 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571705 Mrs RATNA KUMARI KARUMURI CENTRAL BANK OF INDIA(607115)
57 Mylavaram AP-06-010-008-012/010263
() 		0206010000NRG23100320233703570 10/03/2023 Achchamma 0206010WL300145 Achchamma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571646 KALAVA ACCHAMMA UNION BANK OF INDIA(508500)
58 Mylavaram AP-06-010-008-012/010263
() 		0206010000NRG23100320233704005 10/03/2023 Achchamma 0206010WL300156 Achchamma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571645 KALAVA ACCHAMMA UNION BANK OF INDIA(508500)
59 Mylavaram AP-06-010-008-012/010286
() 		0206010000NRG23100320233703572 10/03/2023 Ranga 0206010WL300145 Ranga 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571727 Mrs AJMEERA RAMGA ILLITERATE CENTRAL BANK OF INDIA(607115)
60 Mylavaram AP-06-010-008-012/010300
() 		0206010000NRG23100320233703573 10/03/2023 Sivayya 0206010WL300145 Sivayya 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571776 Mr BANAVATHU SIVAIAH CENTRAL BANK OF INDIA(607115)
61 Mylavaram AP-06-010-008-012/010300
() 		0206010000NRG23100320233704006 10/03/2023 Sivayya 0206010WL300156 Sivayya 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571777 Mr BANAVATHU SIVAIAH CENTRAL BANK OF INDIA(607115)
62 Mylavaram AP-06-010-008-012/010311
() 		0206010000NRG23100320233704009 10/03/2023 Mani 0206010WL300156 Mani 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571742 Mrs NAGAMMA BHUKYA ILLITRATE CENTRAL BANK OF INDIA(607115)
63 Mylavaram AP-06-010-008-012/010311
() 		0206010000NRG23100320233703578 10/03/2023 Mani 0206010WL300145 Mani 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571743 Mrs NAGAMMA BHUKYA ILLITRATE CENTRAL BANK OF INDIA(607115)
64 Mylavaram AP-06-010-008-012/010338
() 		0206010000NRG23100320233703816 10/03/2023 satyavati 0206010WL300151 satyavati 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571731 Mrs SATYAVATHI MALLADI ILLITRATE CENTRAL BANK OF INDIA(607115)
65 Mylavaram AP-06-010-008-012/010344
() 		0206010000NRG23100320233703817 10/03/2023 venkateswararao 0206010WL300151 venkateswararao 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571627 Mr VENKATESWARA RAO THOTA CENTRAL BANK OF INDIA(607115)
66 Mylavaram AP-06-010-008-012/010408
() 		0206010000NRG23100320233703820 10/03/2023 Venkataratnam 0206010WL300151 Venkataratnam 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571621 Mrs DONDAPATI VENKATARATNAM CENTRAL BANK OF INDIA(607115)
67 Mylavaram AP-06-010-008-012/010463
() 		0206010000NRG23100320233704012 10/03/2023 Raghavulu 0206010WL300156 Raghavulu 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571985 PERUMALLA RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
68 Mylavaram AP-06-010-008-012/010463
() 		0206010000NRG23100320233703581 10/03/2023 Raghavulu 0206010WL300145 Raghavulu 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571986 PERUMALLA RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
69 Mylavaram AP-06-010-008-012/010527
() 		0206010000NRG23100320233703823 10/03/2023 seetamma 0206010WL300151 seetamma 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571753 Mrs SEETHAMMA MATTA CENTRAL BANK OF INDIA(607115)
70 Mylavaram AP-06-010-008-012/010537
() 		0206010000NRG23100320233703826 10/03/2023 MAMATA 0206010WL300151 MAMATA 00089 CBIN0281206 464 464 Processed 01/04/2023 0412572185 KATURI MAMATHA UNION BANK OF INDIA(508500)
71 Mylavaram AP-06-010-008-012/010556
() 		0206010000NRG23100320233703828 10/03/2023 Gopamma 0206010WL300151 Gopamma 00089 CBIN0281206 464 464 Processed 01/04/2023 0412572097 BUDDALA GOPAMMA UNION BANK OF INDIA(508500)
72 Mylavaram AP-06-010-008-012/010559
() 		0206010000NRG23100320233703829 10/03/2023 Rangamma 0206010WL300151 Rangamma 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571749 MRS BEJAVADA RANGAMMA STATE BANK OF INDIA(508548)
73 Mylavaram AP-06-010-008-012/10571
() 		0206010000NRG23100320233704013 10/03/2023 PRATTIPATI RAJI 0206010WL300156 PRATTIPATI RAJI 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572140 Mrs PRATTIPATI RAJI CENTRAL BANK OF INDIA(607115)
74 Mylavaram AP-06-010-008-012/10571
() 		0206010000NRG23100320233703583 10/03/2023 PRATTIPATI RAJI 0206010WL300145 PRATTIPATI RAJI 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572141 Mrs PRATTIPATI RAJI CENTRAL BANK OF INDIA(607115)
75 Mylavaram AP-06-010-008-012/10585
() 		0206010000NRG23100320233703584 10/03/2023 AJMIRA VENU 0206010WL300145 AJMIRA VENU 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572241 Mr AJMIRA VENU CENTRAL BANK OF INDIA(607115)
76 Mylavaram AP-06-010-008-012/10585
() 		0206010000NRG23100320233704014 10/03/2023 AJMIRA VENU 0206010WL300156 AJMIRA VENU 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572242 Mr AJMIRA VENU CENTRAL BANK OF INDIA(607115)
77 Mylavaram AP-06-010-008-012/10587
() 		0206010000NRG23100320233704016 10/03/2023 MURALI AJMEERA 0206010WL300156 MURALI AJMEERA 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571714 Mr MURALI AJMEERA CENTRAL BANK OF INDIA(607115)
78 Mylavaram AP-06-010-008-012/10587
() 		0206010000NRG23100320233703586 10/03/2023 MURALI AJMEERA 0206010WL300145 MURALI AJMEERA 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571715 Mr MURALI AJMEERA CENTRAL BANK OF INDIA(607115)
79 Mylavaram AP-06-010-008-012/10589
() 		0206010000NRG23100320233703588 10/03/2023 LAKSHMI JARAPALA 0206010WL300145 LAKSHMI JARAPALA 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571677 Mrs LAKSHMI JARAPALA CENTRAL BANK OF INDIA(607115)
80 Mylavaram AP-06-010-008-012/10589
() 		0206010000NRG23100320233704017 10/03/2023 LAKSHMI JARAPALA 0206010WL300156 LAKSHMI JARAPALA 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571678 Mrs LAKSHMI JARAPALA CENTRAL BANK OF INDIA(607115)
81 Mylavaram AP-06-010-008-012/573
() 		0206010000NRG23100320233704022 10/03/2023 Jyothi Islavathu 0206010WL300156 Jyothi Islavathu 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571717 Mrs JYOTHI ISLAVATHU CENTRAL BANK OF INDIA(607115)
82 Mylavaram AP-06-010-008-012/573
() 		0206010000NRG23100320233703592 10/03/2023 Jyothi Islavathu 0206010WL300145 Jyothi Islavathu 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571716 Mrs JYOTHI ISLAVATHU CENTRAL BANK OF INDIA(607115)
83 Mylavaram AP-06-010-008-012/574
() 		0206010000NRG23100320233703594 10/03/2023 Shaik Gresu 0206010WL300145 Shaik Gresu 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572148 Mrs SHAIK GRESU CENTRAL BANK OF INDIA(607115)
84 Mylavaram AP-06-010-008-012/574
() 		0206010000NRG23100320233704023 10/03/2023 Shaik Gresu 0206010WL300156 Shaik Gresu 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572147 Mrs SHAIK GRESU CENTRAL BANK OF INDIA(607115)
85 Mylavaram AP-06-010-008-012/577
() 		0206010000NRG23100320233704025 10/03/2023 Rangamma Ajmeera 0206010WL300156 Rangamma Ajmeera 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571710 Mrs RANGAMMA AJMEERA CENTRAL BANK OF INDIA(607115)
86 Mylavaram AP-06-010-008-012/577
() 		0206010000NRG23100320233703596 10/03/2023 Rangamma Ajmeera 0206010WL300145 Rangamma Ajmeera 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571709 Mrs RANGAMMA AJMEERA CENTRAL BANK OF INDIA(607115)
87 Mylavaram AP-06-010-008-013/010037
() 		0206010000NRG23100320233703787 10/03/2023 Ramu Angothu 0206010WL300150 Ramu Angothu 00089 CBIN0281206 464 464 Processed 01/04/2023 0412572206 Mr RAMU ANGOTHU CENTRAL BANK OF INDIA(607115)
88 Mylavaram AP-06-010-008-013/010173
() 		0206010000NRG23100320233703790 10/03/2023 Dhanalakshmi 0206010WL300150 Dhanalakshmi 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571748 Mrs DHANALAKSHMI PALLAPOTHULA CENTRAL BANK OF INDIA(607115)
89 Mylavaram AP-06-010-008-013/010338
() 		0206010000NRG23100320233703803 10/03/2023 Radhamma 0206010WL300150 Radhamma 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571623 LOYA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Mylavaram AP-06-010-008-013/010392
() 		0206010000NRG23100320233703805 10/03/2023 Ramadevi 0206010WL300150 Ramadevi 00089 CBIN0281206 464 464 Processed 01/04/2023 0412572040 MUDUMUNTALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
91 Mylavaram AP-06-010-008-014/010001
() 		0206010000NRG23100320233703598 10/03/2023 Jamalayya 0206010WL300145 Jamalayya 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571738 AJMEERA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
92 Mylavaram AP-06-010-008-014/010001
() 		0206010000NRG23100320233703599 10/03/2023 Jyothi 0206010WL300145 Jyothi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571679 Mrs JYOTHI AJMEERA CENTRAL BANK OF INDIA(607115)
93 Mylavaram AP-06-010-008-014/010001
() 		0206010000NRG23100320233704027 10/03/2023 Jyothi 0206010WL300156 Jyothi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571680 Mrs JYOTHI AJMEERA CENTRAL BANK OF INDIA(607115)
94 Mylavaram AP-06-010-008-014/010005
() 		0206010000NRG23100320233704028 10/03/2023 Raju 0206010WL300156 Raju 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571654 Bhukya Raju IDFC BANK LIMITED(608117)
95 Mylavaram AP-06-010-008-014/010005
() 		0206010000NRG23100320233703600 10/03/2023 Raju 0206010WL300145 Raju 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571653 Bhukya Raju IDFC BANK LIMITED(608117)
96 Mylavaram AP-06-010-008-014/010015
() 		0206010000NRG23100320233704031 10/03/2023 Lakshmanarao 0206010WL300156 Lakshmanarao 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571631 Mr AJMEERA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
97 Mylavaram AP-06-010-008-014/010018
() 		0206010000NRG23100320233704033 10/03/2023 Lakshmi 0206010WL300156 Lakshmi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571926 LAVUDIYA LACHU UNION BANK OF INDIA(508500)
98 Mylavaram AP-06-010-008-014/010018
() 		0206010000NRG23100320233703605 10/03/2023 Lakshmi 0206010WL300145 Lakshmi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571927 LAVUDIYA LACHU UNION BANK OF INDIA(508500)
99 Mylavaram AP-06-010-008-014/010020
() 		0206010000NRG23100320233703607 10/03/2023 Pangidamma 0206010WL300145 Pangidamma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571668 AJMIRA PANGIDAMMA UNION BANK OF INDIA(508500)
100 Mylavaram AP-06-010-008-014/010026
() 		0206010000NRG23100320233703608 10/03/2023 ISLAVATU SIVA RAM PRASAD 0206010WL300145 ISLAVATU SIVA RAM PRASAD 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571613 Mr ISLAVATU SIVA RAM PRASAD CENTRAL BANK OF INDIA(607115)
101 Mylavaram AP-06-010-008-014/010026
() 		0206010000NRG23100320233704034 10/03/2023 ISLAVATU SIVA RAM PRASAD 0206010WL300156 ISLAVATU SIVA RAM PRASAD 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571614 Mr ISLAVATU SIVA RAM PRASAD CENTRAL BANK OF INDIA(607115)
102 Mylavaram AP-06-010-008-014/010049
() 		0206010000NRG23100320233704036 10/03/2023 Devi 0206010WL300156 Devi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571670 Mrs DEVI AJMEERA CENTRAL BANK OF INDIA(607115)
103 Mylavaram AP-06-010-008-014/010049
() 		0206010000NRG23100320233703610 10/03/2023 Devi 0206010WL300145 Devi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571669 Mrs DEVI AJMEERA CENTRAL BANK OF INDIA(607115)
104 Mylavaram AP-06-010-008-014/010049
() 		0206010000NRG23100320233703609 10/03/2023 Srinu 0206010WL300145 Srinu 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571619 AJMEERA SRINU UNION BANK OF INDIA(508500)
105 Mylavaram AP-06-010-008-014/010049
() 		0206010000NRG23100320233704035 10/03/2023 Srinu 0206010WL300156 Srinu 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571620 AJMEERA SRINU UNION BANK OF INDIA(508500)
106 Mylavaram AP-06-010-008-014/010051
() 		0206010000NRG23100320233704037 10/03/2023 Tulasamma 0206010WL300156 Tulasamma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571671 Mrs TULASAMMA AJMEERA CENTRAL BANK OF INDIA(607115)
107 Mylavaram AP-06-010-008-014/010051
() 		0206010000NRG23100320233703611 10/03/2023 Tulasamma 0206010WL300145 Tulasamma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571672 Mrs TULASAMMA AJMEERA CENTRAL BANK OF INDIA(607115)
108 Mylavaram AP-06-010-008-014/010054
() 		0206010000NRG23100320233703612 10/03/2023 Srinu 0206010WL300145 Srinu 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571626 UPENDRA NAYAK LAVUDIYA IDBI BANK(607095)
109 Mylavaram AP-06-010-008-014/010054
() 		0206010000NRG23100320233704038 10/03/2023 Srinu 0206010WL300156 Srinu 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571625 UPENDRA NAYAK LAVUDIYA IDBI BANK(607095)
110 Mylavaram AP-06-010-008-014/010054
() 		0206010000NRG23100320233704039 10/03/2023 Taara 0206010WL300156 Taara 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571674 Mrs TARA LAVUDIYA CENTRAL BANK OF INDIA(607115)
111 Mylavaram AP-06-010-008-014/010054
() 		0206010000NRG23100320233703613 10/03/2023 Taara 0206010WL300145 Taara 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571673 Mrs TARA LAVUDIYA CENTRAL BANK OF INDIA(607115)
112 Mylavaram AP-06-010-008-014/010058
() 		0206010000NRG23100320233703615 10/03/2023 Buddi 0206010WL300145 Buddi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571676 AJMEERA BADDI UNION BANK OF INDIA(508500)
113 Mylavaram AP-06-010-008-014/010058
() 		0206010000NRG23100320233704041 10/03/2023 Buddi 0206010WL300156 Buddi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571675 AJMEERA BADDI UNION BANK OF INDIA(508500)
114 Mylavaram AP-06-010-008-014/010058
() 		0206010000NRG23100320233704040 10/03/2023 Kalesu 0206010WL300156 Kalesu 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571699 AJMEERA KALESU UNION BANK OF INDIA(508500)
115 Mylavaram AP-06-010-008-014/010058
() 		0206010000NRG23100320233703614 10/03/2023 Kalesu 0206010WL300145 Kalesu 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571698 AJMEERA KALESU UNION BANK OF INDIA(508500)
116 Mylavaram AP-06-010-008-014/010073
() 		0206010000NRG23100320233703620 10/03/2023 Gopi 0206010WL300145 Gopi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572081 MR LAVUDIYA GOPI STATE BANK OF INDIA(508548)
117 Mylavaram AP-06-010-008-014/010073
() 		0206010000NRG23100320233704045 10/03/2023 Gopi 0206010WL300156 Gopi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572082 MR LAVUDIYA GOPI STATE BANK OF INDIA(508548)
118 Mylavaram AP-06-010-008-014/010073
() 		0206010000NRG23100320233704043 10/03/2023 Huni 0206010WL300156 Huni 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571681 MS LAVUDIYA HUNI STATE BANK OF INDIA(508548)
119 Mylavaram AP-06-010-008-014/010073
() 		0206010000NRG23100320233703618 10/03/2023 Huni 0206010WL300145 Huni 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571682 MS LAVUDIYA HUNI STATE BANK OF INDIA(508548)
120 Mylavaram AP-06-010-008-014/010073
() 		0206010000NRG23100320233703619 10/03/2023 Lakshmi 0206010WL300145 Lakshmi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572083 Mrs LAVUDIYA LAKSHMI CENTRAL BANK OF INDIA(607115)
121 Mylavaram AP-06-010-008-014/010073
() 		0206010000NRG23100320233704044 10/03/2023 Lakshmi 0206010WL300156 Lakshmi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572084 Mrs LAVUDIYA LAKSHMI CENTRAL BANK OF INDIA(607115)
122 Mylavaram AP-06-010-008-014/010078
() 		0206010000NRG23100320233704048 10/03/2023 Komiti 0206010WL300156 Komiti 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571695 Bhukya Komati SAPTAGIRI GRAMEENA BANK(607053)
123 Mylavaram AP-06-010-008-014/010078
() 		0206010000NRG23100320233703623 10/03/2023 Komiti 0206010WL300145 Komiti 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571696 Bhukya Komati SAPTAGIRI GRAMEENA BANK(607053)
124 Mylavaram AP-06-010-008-014/010088
() 		0206010000NRG23100320233703627 10/03/2023 Jyothi 0206010WL300145 Jyothi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572065 Mrs JYOTHI BHUKYA CENTRAL BANK OF INDIA(607115)
125 Mylavaram AP-06-010-008-014/010088
() 		0206010000NRG23100320233704051 10/03/2023 Jyothi 0206010WL300156 Jyothi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572066 Mrs JYOTHI BHUKYA CENTRAL BANK OF INDIA(607115)
126 Mylavaram AP-06-010-008-014/010096
() 		0206010000NRG23100320233704052 10/03/2023 Padma 0206010WL300156 Padma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571930 Mrs DHARAVATHU PADMA CENTRAL BANK OF INDIA(607115)
127 Mylavaram AP-06-010-008-014/010096
() 		0206010000NRG23100320233703628 10/03/2023 Padma 0206010WL300145 Padma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571931 Mrs DHARAVATHU PADMA CENTRAL BANK OF INDIA(607115)
128 Mylavaram AP-06-010-008-014/010114
() 		0206010000NRG23100320233703631 10/03/2023 CHINNAMMA 0206010WL300145 CHINNAMMA 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571736 Mrs CHINNAMMA ANGOTU ILLITRATE CENTRAL BANK OF INDIA(607115)
129 Mylavaram AP-06-010-008-014/010114
() 		0206010000NRG23100320233704055 10/03/2023 CHINNAMMA 0206010WL300156 CHINNAMMA 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571737 Mrs CHINNAMMA ANGOTU ILLITRATE CENTRAL BANK OF INDIA(607115)
130 Mylavaram AP-06-010-008-014/010121
() 		0206010000NRG23100320233704056 10/03/2023 Kotayya 0206010WL300156 Kotayya 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571650 Ajmeera Kotaiah IDFC BANK LIMITED(608117)
131 Mylavaram AP-06-010-008-014/010121
() 		0206010000NRG23100320233703632 10/03/2023 Kotayya 0206010WL300145 Kotayya 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571649 Ajmeera Kotaiah IDFC BANK LIMITED(608117)
132 Mylavaram AP-06-010-008-014/010129
() 		0206010000NRG23100320233703635 10/03/2023 Lakshmi 0206010WL300145 Lakshmi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572191 Mrs Eslavathu Lakshmi CENTRAL BANK OF INDIA(607115)
133 Mylavaram AP-06-010-008-014/010129
() 		0206010000NRG23100320233704058 10/03/2023 Lakshmi 0206010WL300156 Lakshmi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572192 Mrs Eslavathu Lakshmi CENTRAL BANK OF INDIA(607115)
134 Mylavaram AP-06-010-008-014/010129
() 		0206010000NRG23100320233704057 10/03/2023 Ramesh 0206010WL300156 Ramesh 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571928 Mr ESLAVATHU RAMESH CENTRAL BANK OF INDIA(607115)
135 Mylavaram AP-06-010-008-014/010129
() 		0206010000NRG23100320233703634 10/03/2023 Ramesh 0206010WL300145 Ramesh 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571929 Mr ESLAVATHU RAMESH CENTRAL BANK OF INDIA(607115)
136 Mylavaram AP-06-010-008-014/010130
() 		0206010000NRG23100320233704059 10/03/2023 Gopi 0206010WL300156 Gopi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572205 Mr AJMEERA GOPI CENTRAL BANK OF INDIA(607115)
137 Mylavaram AP-06-010-008-014/010130
() 		0206010000NRG23100320233704060 10/03/2023 Santhi 0206010WL300156 Santhi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571683 Mrs SANTHI AJMEERA ILLETERATE CENTRAL BANK OF INDIA(607115)
138 Mylavaram AP-06-010-008-014/010142
() 		0206010000NRG23100320233704065 10/03/2023 Ramesh 0206010WL300156 Ramesh 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572186 AJMEERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Mylavaram AP-06-010-008-014/010142
() 		0206010000NRG23100320233703640 10/03/2023 Ramesh 0206010WL300145 Ramesh 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572187 AJMEERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Mylavaram AP-06-010-008-014/010144
() 		0206010000NRG23100320233703644 10/03/2023 VASU 0206010WL300145 VASU 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572121 Mr BANAVATHU VASU CENTRAL BANK OF INDIA(607115)
141 Mylavaram AP-06-010-008-014/010144
() 		0206010000NRG23100320233704069 10/03/2023 VASU 0206010WL300156 VASU 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572122 Mr BANAVATHU VASU CENTRAL BANK OF INDIA(607115)
142 Mylavaram AP-06-010-008-014/010145
() 		0206010000NRG23100320233704071 10/03/2023 BHANUPRIYA 0206010WL300156 BHANUPRIYA 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572153 MS BHANUPRIYA BHUKYA STATE BANK OF INDIA(508548)
143 Mylavaram AP-06-010-008-014/020030
() 		0206010000NRG23100320233704075 10/03/2023 Rangamma 0206010WL300156 Rangamma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571694 Mrs RANGAMMA AJMEERA CENTRAL BANK OF INDIA(607115)
144 Mylavaram AP-06-010-008-014/020030
() 		0206010000NRG23100320233703648 10/03/2023 Rangamma 0206010WL300145 Rangamma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571693 Mrs RANGAMMA AJMEERA CENTRAL BANK OF INDIA(607115)
145 Mylavaram AP-06-010-008-014/020033
() 		0206010000NRG23100320233703650 10/03/2023 Lakshmi 0206010WL300145 Lakshmi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571746 Mrs LAKSHMI LAVURI CENTRAL BANK OF INDIA(607115)
146 Mylavaram AP-06-010-008-014/020033
() 		0206010000NRG23100320233704077 10/03/2023 Lakshmi 0206010WL300156 Lakshmi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571747 Mrs LAKSHMI LAVURI CENTRAL BANK OF INDIA(607115)
147 Mylavaram AP-06-010-008-014/020047
() 		0206010000NRG23100320233703652 10/03/2023 Saama 0206010WL300145 Saama 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572120 Mr LAVUDIYA SAMBA CENTRAL BANK OF INDIA(607115)
148 Mylavaram AP-06-010-008-014/020065
() 		0206010000NRG23100320233703655 10/03/2023 Sarojini 0206010WL300145 Sarojini 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571685 MISS BANAVATHU SAROJINI STATE BANK OF INDIA(508548)
149 Mylavaram AP-06-010-008-014/020065
() 		0206010000NRG23100320233704080 10/03/2023 Sarojini 0206010WL300156 Sarojini 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571684 MISS BANAVATHU SAROJINI STATE BANK OF INDIA(508548)
150 Mylavaram AP-06-010-008-014/020070
() 		0206010000NRG23100320233704082 10/03/2023 Nageswararao 0206010WL300156 Nageswararao 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571651 Mr SANDIPAMU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
151 Mylavaram AP-06-010-008-014/020070
() 		0206010000NRG23100320233703657 10/03/2023 Nageswararao 0206010WL300145 Nageswararao 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571652 Mr SANDIPAMU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
152 Mylavaram AP-06-010-008-014/020072
() 		0206010000NRG23100320233703658 10/03/2023 Mani 0206010WL300145 Mani 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572108 Mrs PALLI SUVARNA MANI CENTRAL BANK OF INDIA(607115)
153 Mylavaram AP-06-010-008-014/020072
() 		0206010000NRG23100320233704083 10/03/2023 Mani 0206010WL300156 Mani 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572109 Mrs PALLI SUVARNA MANI CENTRAL BANK OF INDIA(607115)
154 Mylavaram AP-06-010-008-014/020087
() 		0206010000NRG23100320233704085 10/03/2023 Sallali 0206010WL300156 Sallali 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571686 Mrs SALALI BANAVATU CENTRAL BANK OF INDIA(607115)
155 Mylavaram AP-06-010-008-014/020089
() 		0206010000NRG23100320233704088 10/03/2023 Aadimma 0206010WL300156 Aadimma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572070 BANAVATHU ADEMMA UNION BANK OF INDIA(508500)
156 Mylavaram AP-06-010-008-014/020089
() 		0206010000NRG23100320233703660 10/03/2023 Aadimma 0206010WL300145 Aadimma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572069 BANAVATHU ADEMMA UNION BANK OF INDIA(508500)
157 Mylavaram AP-06-010-008-014/020089
() 		0206010000NRG23100320233703659 10/03/2023 Venkateswararao 0206010WL300145 Venkateswararao 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571656 Mr BANAVATHU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
158 Mylavaram AP-06-010-008-014/020089
() 		0206010000NRG23100320233704087 10/03/2023 Venkateswararao 0206010WL300156 Venkateswararao 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571655 Mr BANAVATHU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
159 Mylavaram AP-06-010-008-014/020104
() 		0206010000NRG23100320233704092 10/03/2023 Jyothi 0206010WL300156 Jyothi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571707 Mrs JYOTHI AJMEERA CENTRAL BANK OF INDIA(607115)
160 Mylavaram AP-06-010-008-014/020104
() 		0206010000NRG23100320233703665 10/03/2023 Jyothi 0206010WL300145 Jyothi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571708 Mrs JYOTHI AJMEERA CENTRAL BANK OF INDIA(607115)
161 Mylavaram AP-06-010-008-014/020105
() 		0206010000NRG23100320233703666 10/03/2023 Kannayya 0206010WL300145 Kannayya 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572042 Mr LAVURI KANNAIAH ILLETERATE CENTRAL BANK OF INDIA(607115)
162 Mylavaram AP-06-010-008-014/020105
() 		0206010000NRG23100320233704093 10/03/2023 Kannayya 0206010WL300156 Kannayya 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572041 Mr LAVURI KANNAIAH ILLETERATE CENTRAL BANK OF INDIA(607115)
163 Mylavaram AP-06-010-008-014/020133
() 		0206010000NRG23100320233704095 10/03/2023 Jagini 0206010WL300156 Jagini 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571739 Mrs JAGANI AJMEERA ILLITRATE CENTRAL BANK OF INDIA(607115)
164 Mylavaram AP-06-010-008-014/020146
() 		0206010000NRG23100320233704102 10/03/2023 mariyamma 0206010WL300156 mariyamma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572150 Mrs MARIYAMMA BHUKYA CENTRAL BANK OF INDIA(607115)
165 Mylavaram AP-06-010-008-014/020146
() 		0206010000NRG23100320233703673 10/03/2023 mariyamma 0206010WL300145 mariyamma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572149 Mrs MARIYAMMA BHUKYA CENTRAL BANK OF INDIA(607115)
166 Mylavaram AP-06-010-008-014/020148
() 		0206010000NRG23100320233703674 10/03/2023 nagarani 0206010WL300145 nagarani 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571632 Mrs MORTA NAGARANI CENTRAL BANK OF INDIA(607115)
167 Mylavaram AP-06-010-008-014/020155
() 		0206010000NRG23100320233703681 10/03/2023 PAGIDI 0206010WL300145 PAGIDI 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572018 Mrs BHUKYA PAGIDI CENTRAL BANK OF INDIA(607115)
168 Mylavaram AP-06-010-008-014/020155
() 		0206010000NRG23100320233704108 10/03/2023 PAGIDI 0206010WL300156 PAGIDI 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572019 Mrs BHUKYA PAGIDI CENTRAL BANK OF INDIA(607115)
169 Mylavaram AP-06-010-008-014/020175
() 		0206010000NRG23100320233704115 10/03/2023 rattamma 0206010WL300156 rattamma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571629 Mrs RATHAMMA AJMEERA CENTRAL BANK OF INDIA(607115)
170 Mylavaram AP-06-010-008-014/020175
() 		0206010000NRG23100320233703689 10/03/2023 rattamma 0206010WL300145 rattamma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571628 Mrs RATHAMMA AJMEERA CENTRAL BANK OF INDIA(607115)
171 Mylavaram AP-06-010-008-014/020179
() 		0206010000NRG23100320233703690 10/03/2023 Lakshmi 0206010WL300145 Lakshmi 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571933 BHUKYA LAKSMI SAPTAGIRI GRAMEENA BANK(607053)
172 Mylavaram AP-06-010-008-014/020179
() 		0206010000NRG23100320233704116 10/03/2023 Lakshmi 0206010WL300156 Lakshmi 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571932 BHUKYA LAKSMI SAPTAGIRI GRAMEENA BANK(607053)
173 Mylavaram AP-06-010-008-014/020183
() 		0206010000NRG23100320233704117 10/03/2023 Mangamma 0206010WL300156 Mangamma 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572106 Mudu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
174 Mylavaram AP-06-010-008-014/020183
() 		0206010000NRG23100320233703692 10/03/2023 Mangamma 0206010WL300145 Mangamma 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572107 Mudu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
175 Mylavaram AP-06-010-008-014/020184
() 		0206010000NRG23100320233703693 10/03/2023 CHINNI 0206010WL300145 CHINNI 00089 CBIN0281206 936 936 Processed 01/04/2023 0412572111 Chinni Bharothu SAPTAGIRI GRAMEENA BANK(607053)
176 Mylavaram AP-06-010-008-014/020184
() 		0206010000NRG23100320233704118 10/03/2023 CHINNI 0206010WL300156 CHINNI 00089 CBIN0281206 456 456 Processed 01/04/2023 0412572110 Chinni Bharothu SAPTAGIRI GRAMEENA BANK(607053)
177 Mylavaram AP-06-010-008-014/020184
() 		0206010000NRG23100320233704119 10/03/2023 RANGAMMA 0206010WL300156 RANGAMMA 00089 CBIN0281206 456 456 Processed 01/04/2023 0412571687 MRS RANGAMMA BHAROTHU STATE BANK OF INDIA(508548)
178 Mylavaram AP-06-010-008-014/020184
() 		0206010000NRG23100320233703694 10/03/2023 RANGAMMA 0206010WL300145 RANGAMMA 00089 CBIN0281206 936 936 Processed 01/04/2023 0412571688 MRS RANGAMMA BHAROTHU STATE BANK OF INDIA(508548)
179 Mylavaram AP-06-010-009-016/010066
() 		0206010000NRG23100320233701707 10/03/2023 Sitamma 0206010WL300034 Sitamma 00089 CBIN0281206 410 410 Processed 01/04/2023 0412572243 Mrs NALLAMOTHU SEETHAMMA CENTRAL BANK OF INDIA(607115)
180 Mylavaram AP-06-010-009-016/010165
() 		0206010000NRG23100320233701721 10/03/2023 Kannayya 0206010WL300034 Kannayya 00089 CBIN0281206 205 205 Processed 01/04/2023 0412571618 Mr THOTA KANNABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Mylavaram AP-06-010-009-016/010175
() 		0206010000NRG23100320233701732 10/03/2023 Saara 0206010WL300034 Saara 00089 CBIN0281206 410 410 Processed 01/04/2023 0412571648 Mrs SEELAM SARA CENTRAL BANK OF INDIA(607115)
182 Mylavaram AP-06-010-009-016/010213
() 		0206010000NRG23100320233701739 10/03/2023 Adhilakshmi 0206010WL300034 Adhilakshmi 00089 CBIN0281206 410 410 Processed 01/04/2023 0412572061 Mrs KANDULA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
183 Mylavaram AP-06-010-009-016/010292
() 		0206010000NRG23100320233701759 10/03/2023 Rajeswari 0206010WL300034 Rajeswari 00089 CBIN0281206 410 410 Processed 01/04/2023 0412572095 Mrs PONNALA RAJESWARI CENTRAL BANK OF INDIA(607115)
184 Mylavaram AP-06-010-009-016/010374
() 		0206010000NRG23100320233701787 10/03/2023 sesha ratanam 0206010WL300034 sesha ratanam 00089 CBIN0281206 410 410 Processed 01/04/2023 0412572088 Mrs GUNDRU SESHA RATNAM CENTRAL BANK OF INDIA(607115)
185 Mylavaram AP-06-010-010-018/010042
() 		0206010000NRG23100320233701486 10/03/2023 Martamma 0206010WL300031 Martamma 00089 CBIN0281206 880 880 Processed 01/04/2023 0412571643 Mrs KOTTAPALLI MARIYAMMA CENTRAL BANK OF INDIA(607115)
186 Mylavaram AP-06-010-010-018/010215
() 		0206010000NRG23100320233701497 10/03/2023 Venkayamma 0206010WL300031 Venkayamma 00089 CBIN0281206 880 880 Processed 01/04/2023 0412571644 Mrs MIKKILLI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
187 Mylavaram AP-06-010-010-018/010930
() 		0206010000NRG23100320233701537 10/03/2023 Peetla Nagaraju 0206010WL300031 Peetla Nagaraju 00089 CBIN0281206 880 880 Processed 01/04/2023 0412571769 Mr PEETLA NAGARAJU CENTRAL BANK OF INDIA(607115)
188 Mylavaram AP-06-010-010-018/011032
() 		0206010000NRG23100320233701542 10/03/2023 Seetharamaiah 0206010WL300031 Seetharamaiah 00089 CBIN0281206 880 880 Processed 01/04/2023 0412571640 MIKKILI SEETA RAMAIAH UNION BANK OF INDIA(508500)
189 Mylavaram AP-06-010-010-018/011122
() 		0206010000NRG23100320233701550 10/03/2023 Mangamma 0206010WL300031 Mangamma 00089 CBIN0281206 880 880 Processed 01/04/2023 0412572166 Mrs GUNJI MANGAMMA CENTRAL BANK OF INDIA(607115)
190 Mylavaram AP-06-010-010-018/011160
() 		0206010000NRG23100320233701557 10/03/2023 Mani 0206010WL300031 Mani 00089 CBIN0281206 880 880 Processed 01/04/2023 0412571788 Ms MANI MUKKU CENTRAL BANK OF INDIA(607115)
191 Mylavaram AP-06-010-010-018/011233
() 		0206010000NRG23100320233701565 10/03/2023 Ramesh Reddy 0206010WL300031 Ramesh Reddy 00089 CBIN0281206 880 880 Processed 01/04/2023 0412571617 GUNTAKA RAMESH REDDY UNION BANK OF INDIA(508500)
192 Mylavaram AP-06-010-010-018/011272
() 		0206010000NRG23100320233701567 10/03/2023 Savitri 0206010WL300031 Savitri 00089 CBIN0281206 880 880 Processed 01/04/2023 0412571905 Ms DASARI SAVITRI CENTRAL BANK OF INDIA(607115)
193 Mylavaram AP-06-010-011-002/070285
() 		0206010000NRG23100320233704202 10/03/2023 Venkateswara Rao 0206010WL300159 Venkateswara Rao 00089 CBIN0281206 232 232 Processed 01/04/2023 0412572034 Mr JONNALAGADDA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
194 Mylavaram AP-06-010-011-002/070346
() 		0206010000NRG23100320233704207 10/03/2023 Durgabhavani 0206010WL300159 Durgabhavani 00089 CBIN0281206 464 464 Processed 01/04/2023 0412571642 Mrs KUPPALA DURGABHAVANI CENTRAL BANK OF INDIA(607115)
195 Mylavaram AP-06-010-011-002/70597
() 		0206010000NRG23100320233704223 10/03/2023 MEDURU VENKATESWARAO 0206010WL300159 MEDURU VENKATESWARAO 00089 CBIN0281206 464 464 Processed 01/04/2023 0412572221 Mr MEDURU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 129141 129141
196 Mylavaram AP-06-010-008-013/010191
() 		0206010000NRG23100320233703795 10/03/2023 Venkateswararao 0206010WL300150 Venkateswararao 00114 APBL0006019 464 464 Processed 01/04/2023 0412571554 Mr ANGOTHU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
197 Mylavaram AP-06-010-009-017/010842
() 		0206010000NRG23100320233701829 10/03/2023 Srinivasarao 0206010WL300035 Srinivasarao 00114 APBL0006019 420 420 Processed 01/04/2023 0412572135 Mr MEDIBOINA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 884 884
198 Mylavaram AP-06-010-002-002/010079
() 		0206010000NRG23100320233706240 10/03/2023 Venkateswararao 0206010WL300321 Venkateswararao 00176 IDIB0SGB001 241 241 Processed 01/04/2023 0412572051 Ravuri Venkateswarao IDFC BANK LIMITED(608117)
199 Mylavaram AP-06-010-002-005/010564
() 		0206010000NRG23100320233706230 10/03/2023 Raghu 0206010WL300318 Raghu 00176 IDIB0SGB001 450 450 Processed 01/04/2023 0412571872 Lanka Raghu IDFC BANK LIMITED(608117)
200 Mylavaram AP-06-010-002-005/40296
() 		0206010000NRG23100320233706234 10/03/2023 Vinjamuri Manasa 0206010WL300318 Vinjamuri Manasa 00176 IDIB0SGB001 450 450 Processed 01/04/2023 0412572232 LANKA MANASA SAPTAGIRI GRAMEENA BANK(607053)
201 Mylavaram AP-06-010-008-012/010232
() 		0206010000NRG23100320233704000 10/03/2023 Rupa 0206010WL300156 Rupa 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572072 MS BHUKYA SOMILY STATE BANK OF INDIA(508548)
202 Mylavaram AP-06-010-008-012/010232
() 		0206010000NRG23100320233703565 10/03/2023 Rupa 0206010WL300145 Rupa 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572071 MS BHUKYA SOMILY STATE BANK OF INDIA(508548)
203 Mylavaram AP-06-010-008-012/010451
() 		0206010000NRG23100320233703822 10/03/2023 Matta Srinivasarao 0206010WL300151 Matta Srinivasarao 00176 IDIB0SGB001 464 464 Processed 01/04/2023 0412572210 MATTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Mylavaram AP-06-010-008-012/010530
() 		0206010000NRG23100320233703824 10/03/2023 pichcachaari 0206010WL300151 pichcachaari 00176 IDIB0SGB001 464 464 Processed 01/04/2023 0412572291 Mr Bejjanki Picha Chari INDIAN BANK(607105)
205 Mylavaram AP-06-010-008-012/10587
() 		0206010000NRG23100320233703587 10/03/2023 AJMEERA DURGABHAVANI 0206010WL300145 AJMEERA DURGABHAVANI 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572248 MRS AJMEERA DURGA BHAVANI STATE BANK OF INDIA(508548)
206 Mylavaram AP-06-010-008-012/10590
() 		0206010000NRG23100320233703589 10/03/2023 KOMATI CHANDAVATHU 0206010WL300145 KOMATI CHANDAVATHU 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412571498 MRS CHANDAVATHU KOMATI STATE BANK OF INDIA(508548)
207 Mylavaram AP-06-010-008-012/10590
() 		0206010000NRG23100320233704019 10/03/2023 KOMATI CHANDAVATHU 0206010WL300156 KOMATI CHANDAVATHU 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412571499 MRS CHANDAVATHU KOMATI STATE BANK OF INDIA(508548)
208 Mylavaram AP-06-010-008-014/010075
() 		0206010000NRG23100320233704046 10/03/2023 Amala 0206010WL300156 Amala 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412571977 AMALA AJMEERA SAPTAGIRI GRAMEENA BANK(607053)
209 Mylavaram AP-06-010-008-014/010102
() 		0206010000NRG23100320233704053 10/03/2023 Chandu 0206010WL300156 Chandu 00176 IDIB0SGB001 456 456 Rejected 12/04/2023 0412572113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Mylavaram AP-06-010-008-014/010102
() 		0206010000NRG23100320233703629 10/03/2023 Chandu 0206010WL300145 Chandu 00176 IDIB0SGB001 936 936 Rejected 12/04/2023 0412572114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Mylavaram AP-06-010-008-014/010138
() 		0206010000NRG23100320233703636 10/03/2023 CHINNAMMA 0206010WL300145 CHINNAMMA 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412571991 CHINNAMMA BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
212 Mylavaram AP-06-010-008-014/010138
() 		0206010000NRG23100320233704061 10/03/2023 CHINNAMMA 0206010WL300156 CHINNAMMA 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412571992 CHINNAMMA BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
213 Mylavaram AP-06-010-008-014/010141
() 		0206010000NRG23100320233704064 10/03/2023 JANAMMA 0206010WL300156 JANAMMA 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572152 MRS JANAMMA MUDU STATE BANK OF INDIA(508548)
214 Mylavaram AP-06-010-008-014/010141
() 		0206010000NRG23100320233703639 10/03/2023 JANAMMA 0206010WL300145 JANAMMA 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572151 MRS JANAMMA MUDU STATE BANK OF INDIA(508548)
215 Mylavaram AP-06-010-008-014/010142
() 		0206010000NRG23100320233703641 10/03/2023 VANALAKSHMI 0206010WL300145 VANALAKSHMI 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572190 VANALAKSHMI AJMIRA IDBI BANK(607095)
216 Mylavaram AP-06-010-008-014/010142
() 		0206010000NRG23100320233704066 10/03/2023 VANALAKSHMI 0206010WL300156 VANALAKSHMI 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572189 VANALAKSHMI AJMIRA IDBI BANK(607095)
217 Mylavaram AP-06-010-008-014/010143
() 		0206010000NRG23100320233704068 10/03/2023 SANDHYA 0206010WL300156 SANDHYA 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572208 BANAVATHU SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
218 Mylavaram AP-06-010-008-014/010143
() 		0206010000NRG23100320233703643 10/03/2023 SANDHYA 0206010WL300145 SANDHYA 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572207 BANAVATHU SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
219 Mylavaram AP-06-010-008-014/010144
() 		0206010000NRG23100320233703645 10/03/2023 SOUJANYAA 0206010WL300145 SOUJANYAA 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572123 SOUJANYA BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
220 Mylavaram AP-06-010-008-014/010144
() 		0206010000NRG23100320233704070 10/03/2023 SOUJANYAA 0206010WL300156 SOUJANYAA 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572124 SOUJANYA BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
221 Mylavaram AP-06-010-008-014/020084
() 		0206010000NRG23100320233704084 10/03/2023 Sunitha 0206010WL300156 Sunitha 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572045 BHUKYA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
222 Mylavaram AP-06-010-008-014/020138
() 		0206010000NRG23100320233703667 10/03/2023 Chinnaa 0206010WL300145 Chinnaa 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572112 Chinna Angothu SAPTAGIRI GRAMEENA BANK(607053)
223 Mylavaram AP-06-010-008-014/020141
() 		0206010000NRG23100320233703669 10/03/2023 BHUKYA AMMULU 0206010WL300145 BHUKYA AMMULU 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572247 MR BHUKYA AMMULU STATE BANK OF INDIA(508548)
224 Mylavaram AP-06-010-008-014/020141
() 		0206010000NRG23100320233704098 10/03/2023 BHUKYA AMMULU 0206010WL300156 BHUKYA AMMULU 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572246 MR BHUKYA AMMULU STATE BANK OF INDIA(508548)
225 Mylavaram AP-06-010-008-014/020143
() 		0206010000NRG23100320233704100 10/03/2023 durgamma 0206010WL300156 durgamma 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572068 BHUKYA DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
226 Mylavaram AP-06-010-008-014/020143
() 		0206010000NRG23100320233703671 10/03/2023 durgamma 0206010WL300145 durgamma 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572067 BHUKYA DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
227 Mylavaram AP-06-010-008-014/020154
() 		0206010000NRG23100320233703680 10/03/2023 DEVI 0206010WL300145 DEVI 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572245 MRS AJMEERA DEVI STATE BANK OF INDIA(508548)
228 Mylavaram AP-06-010-008-014/020154
() 		0206010000NRG23100320233704107 10/03/2023 DEVI 0206010WL300156 DEVI 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572244 MRS AJMEERA DEVI STATE BANK OF INDIA(508548)
229 Mylavaram AP-06-010-008-014/020160
() 		0206010000NRG23100320233703684 10/03/2023 ramesh nayak 0206010WL300145 ramesh nayak 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412571934 BANAVATHU RAMESH NAYAK SAPTAGIRI GRAMEENA BANK(607053)
230 Mylavaram AP-06-010-008-014/020163
() 		0206010000NRG23100320233703685 10/03/2023 kumari 0206010WL300145 kumari 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412571995 MOODU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
231 Mylavaram AP-06-010-008-014/020163
() 		0206010000NRG23100320233704111 10/03/2023 kumari 0206010WL300156 kumari 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412571996 MOODU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
232 Mylavaram AP-06-010-008-014/020165
() 		0206010000NRG23100320233704113 10/03/2023 jyoti 0206010WL300156 jyoti 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412571936 BHANAVATTULA JYOTHI BANK OF BARODA(606985)
233 Mylavaram AP-06-010-008-014/020165
() 		0206010000NRG23100320233703687 10/03/2023 jyoti 0206010WL300145 jyoti 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412571935 BHANAVATTULA JYOTHI BANK OF BARODA(606985)
234 Mylavaram AP-06-010-008-014/020194
() 		0206010000NRG23100320233703696 10/03/2023 Divya Sri 0206010WL300145 Divya Sri 00176 IDIB0SGB001 936 936 Processed 01/04/2023 0412572249 BANAVATHU DIVYA SRI UNION BANK OF INDIA(508500)
235 Mylavaram AP-06-010-008-014/020194
() 		0206010000NRG23100320233704121 10/03/2023 Divya Sri 0206010WL300156 Divya Sri 00176 IDIB0SGB001 456 456 Processed 01/04/2023 0412572250 BANAVATHU DIVYA SRI UNION BANK OF INDIA(508500)
236 Mylavaram AP-06-010-009-016/010017
() 		0206010000NRG23100320233701685 10/03/2023 Satyavati 0206010WL300034 Satyavati 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412572209 MRS SATYAVATHI PASUMARTHI STATE BANK OF INDIA(508548)
237 Mylavaram AP-06-010-009-016/010038
() 		0206010000NRG23100320233701691 10/03/2023 Lakshmi 0206010WL300034 Lakshmi 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571518 Seelam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
238 Mylavaram AP-06-010-009-016/010044
() 		0206010000NRG23100320233701697 10/03/2023 Nagamma 0206010WL300034 Nagamma 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571520 Boddu Balanagamma SAPTAGIRI GRAMEENA BANK(607053)
239 Mylavaram AP-06-010-009-016/010060
() 		0206010000NRG23100320233701704 10/03/2023 Satyavati 0206010WL300034 Satyavati 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571993 Thota Satyavathi FINO PAYMENTS BANK LTD(608001)
240 Mylavaram AP-06-010-009-016/010060
() 		0206010000NRG23100320233701703 10/03/2023 Venkataswami 0206010WL300034 Venkataswami 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571529 THOTA VENKATA SWAMY UNION BANK OF INDIA(508500)
241 Mylavaram AP-06-010-009-016/010085
() 		0206010000NRG23100320233701710 10/03/2023 Varalakshmi 0206010WL300034 Varalakshmi 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412572022 Seelam Varalakshmi IDFC BANK LIMITED(608117)
242 Mylavaram AP-06-010-009-016/010112
() 		0206010000NRG23100320233701715 10/03/2023 Rajini 0206010WL300034 Rajini 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571859 SEELAM RAJANI SAPTAGIRI GRAMEENA BANK(607053)
243 Mylavaram AP-06-010-009-016/010144
() 		0206010000NRG23100320233701717 10/03/2023 Nagesh 0206010WL300034 Nagesh 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412572077 Nagesh Seelam SAPTAGIRI GRAMEENA BANK(607053)
244 Mylavaram AP-06-010-009-016/010166
() 		0206010000NRG23100320233701724 10/03/2023 Ramadevi 0206010WL300034 Ramadevi 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571514 Thota Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
245 Mylavaram AP-06-010-009-016/010186
() 		0206010000NRG23100320233701734 10/03/2023 Martamma 0206010WL300034 Martamma 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571519 SEELAM MARTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
246 Mylavaram AP-06-010-009-016/010205
() 		0206010000NRG23100320233701736 10/03/2023 Tirapatamma 0206010WL300034 Tirapatamma 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571515 Chimata Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
247 Mylavaram AP-06-010-009-016/010215
() 		0206010000NRG23100320233701740 10/03/2023 Srinivasarao 0206010WL300034 Srinivasarao 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571523 SRINIVASA RAO ORUSU SAPTAGIRI GRAMEENA BANK(607053)
248 Mylavaram AP-06-010-009-016/010262
() 		0206010000NRG23100320233701752 10/03/2023 Rambabu 0206010WL300034 Rambabu 00176 IDIB0SGB001 205 205 Processed 01/04/2023 0412571530 RAMBABU CHIMATA SAPTAGIRI GRAMEENA BANK(607053)
249 Mylavaram AP-06-010-009-016/010264
() 		0206010000NRG23100320233701754 10/03/2023 Bapayya 0206010WL300034 Bapayya 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412571539 MARRI BAPAIAH SAPTAGIRI GRAMEENA BANK(607053)
250 Mylavaram AP-06-010-009-016/010283
() 		0206010000NRG23100320233701757 10/03/2023 Nagamma 0206010WL300034 Nagamma 00176 IDIB0SGB001 205 205 Processed 01/04/2023 0412571524 NAGAMMA THOTA SAPTAGIRI GRAMEENA BANK(607053)
251 Mylavaram AP-06-010-009-016/010317
() 		0206010000NRG23100320233701768 10/03/2023 Babu Rao 0206010WL300034 Babu Rao 00176 IDIB0SGB001 205 205 Processed 01/04/2023 0412571981 SEELAM BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
252 Mylavaram AP-06-010-009-016/010369
() 		0206010000NRG23100320233701783 10/03/2023 Rajeswara Rao 0206010WL300034 Rajeswara Rao 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412572001 CHIMATA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
253 Mylavaram AP-06-010-009-016/010369
() 		0206010000NRG23100320233701784 10/03/2023 Venkateswara Rao 0206010WL300034 Venkateswara Rao 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412572028 CHIMATA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
254 Mylavaram AP-06-010-009-016/010378
() 		0206010000NRG23100320233701789 10/03/2023 SWARNA LATHA 0206010WL300034 SWARNA LATHA 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412572096 SEELAM SWARNA LATHA SAPTAGIRI GRAMEENA BANK(607053)
255 Mylavaram AP-06-010-009-016/010380
() 		0206010000NRG23100320233701790 10/03/2023 swathi 0206010WL300034 swathi 00176 IDIB0SGB001 410 410 Processed 01/04/2023 0412572137 PASUMARTHI SWATHI SAPTAGIRI GRAMEENA BANK(607053)
256 Mylavaram AP-06-010-009-017/010588
() 		0206010000NRG23100320233701824 10/03/2023 Jayaraju 0206010WL300035 Jayaraju 00176 IDIB0SGB001 210 210 Processed 01/04/2023 0412571521 Manda Jaya Raju SAPTAGIRI GRAMEENA BANK(607053)
257 Mylavaram AP-06-010-009-017/011087
() 		0206010000NRG23100320233701839 10/03/2023 Saravani 0206010WL300035 Saravani 00176 IDIB0SGB001 210 210 Processed 01/04/2023 0412571533 SRAVANI PENUMUCHU SAPTAGIRI GRAMEENA BANK(607053)
258 Mylavaram AP-06-010-010-018/010003
() 		0206010000NRG23100320233701480 10/03/2023 Pichchamma 0206010WL300031 Pichchamma 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571540 PICHHAMMA NAMBURI SAPTAGIRI GRAMEENA BANK(607053)
259 Mylavaram AP-06-010-010-018/010234
() 		0206010000NRG23100320233701499 10/03/2023 Nandayya 0206010WL300031 Nandayya 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571525 MR NANDIYYA KOSANAM STATE BANK OF INDIA(508548)
260 Mylavaram AP-06-010-010-018/010380
() 		0206010000NRG23100320233701510 10/03/2023 Sivaramakrishna 0206010WL300031 Sivaramakrishna 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571537 BATTA SIVA RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
261 Mylavaram AP-06-010-010-018/010400
() 		0206010000NRG23100320233701513 10/03/2023 Kasulu 0206010WL300031 Kasulu 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571517 Batte Kasulu SAPTAGIRI GRAMEENA BANK(607053)
262 Mylavaram AP-06-010-010-018/010683
() 		0206010000NRG23100320233701527 10/03/2023 Koteswaramma 0206010WL300031 Koteswaramma 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571526 KOTESWARAMMA ORSU SAPTAGIRI GRAMEENA BANK(607053)
263 Mylavaram AP-06-010-010-018/010860
() 		0206010000NRG23100320233701533 10/03/2023 Srinivasarao 0206010WL300031 Srinivasarao 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571527 Srinivasa Rao Arepalli SAPTAGIRI GRAMEENA BANK(607053)
264 Mylavaram AP-06-010-010-018/010891
() 		0206010000NRG23100320233701534 10/03/2023 Lakshmi 0206010WL300031 Lakshmi 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571516 Marri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
265 Mylavaram AP-06-010-010-018/011032
() 		0206010000NRG23100320233701543 10/03/2023 Ramadevi 0206010WL300031 Ramadevi 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571890 RAMADEVI MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
266 Mylavaram AP-06-010-010-018/011085
() 		0206010000NRG23100320233701547 10/03/2023 Kanakadurga 0206010WL300031 Kanakadurga 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571535 KANAKADURGA CHINNI SAPTAGIRI GRAMEENA BANK(607053)
267 Mylavaram AP-06-010-010-018/011127
() 		0206010000NRG23100320233701552 10/03/2023 Govindamma 0206010WL300031 Govindamma 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571541 GOVINDAMMA BUDIPUTI SAPTAGIRI GRAMEENA BANK(607053)
268 Mylavaram AP-06-010-010-018/011141
() 		0206010000NRG23100320233701554 10/03/2023 Vinay babu 0206010WL300031 Vinay babu 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571532 VINAYBABU SUDULA SAPTAGIRI GRAMEENA BANK(607053)
269 Mylavaram AP-06-010-010-018/011191
() 		0206010000NRG23100320233701561 10/03/2023 Nageshwar rao 0206010WL300031 Nageshwar rao 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571534 AREPALLY NAGESWARAO UNION BANK OF INDIA(508500)
270 Mylavaram AP-06-010-010-018/011289
() 		0206010000NRG23100320233701570 10/03/2023 Jamalamma 0206010WL300031 Jamalamma 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571531 JAMALAMMA MARRI SAPTAGIRI GRAMEENA BANK(607053)
271 Mylavaram AP-06-010-010-018/011304
() 		0206010000NRG23100320233701574 10/03/2023 Rambabu 0206010WL300031 Rambabu 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571528 Ram Babu Batta SAPTAGIRI GRAMEENA BANK(607053)
272 Mylavaram AP-06-010-010-018/011306
() 		0206010000NRG23100320233701576 10/03/2023 Suryanarana Reddy 0206010WL300031 Suryanarana Reddy 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571522 GUNTAKA SURYANARAYANA REDDY UNION BANK OF INDIA(508500)
273 Mylavaram AP-06-010-010-018/011308
() 		0206010000NRG23100320233701577 10/03/2023 Lakshmi 0206010WL300031 Lakshmi 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571538 LAKSHMI PERAM SAPTAGIRI GRAMEENA BANK(607053)
274 Mylavaram AP-06-010-010-018/011326
() 		0206010000NRG23100320233701579 10/03/2023 Gopal Reddy 0206010WL300031 Gopal Reddy 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571513 Bommareddy Gopal Reddy SAPTAGIRI GRAMEENA BANK(607053)
275 Mylavaram AP-06-010-010-018/011335
() 		0206010000NRG23100320233701580 10/03/2023 Kanakamma 0206010WL300031 Kanakamma 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571908 PATAPANCHALA KANAKAMMA UNION BANK OF INDIA(508500)
276 Mylavaram AP-06-010-010-018/011375
() 		0206010000NRG23100320233701585 10/03/2023 Tirupatirao 0206010WL300031 Tirupatirao 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571834 TIRAPATHI RAO DASARI SAPTAGIRI GRAMEENA BANK(607053)
277 Mylavaram AP-06-010-010-018/011390
() 		0206010000NRG23100320233701587 10/03/2023 Nagendramma 0206010WL300031 Nagendramma 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571917 NAGENDRAMMA BUDDAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
278 Mylavaram AP-06-010-010-018/011443
() 		0206010000NRG23100320233701588 10/03/2023 Parvathi 0206010WL300031 Parvathi 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412572038 CHANDRAGIRI PARVATHI UNION BANK OF INDIA(508500)
279 Mylavaram AP-06-010-010-018/011472
() 		0206010000NRG23100320233701590 10/03/2023 Jhansi 0206010WL300031 Jhansi 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412572292 DASARI JHANSI UNION BANK OF INDIA(508500)
280 Mylavaram AP-06-010-010-018/011487
() 		0206010000NRG23100320233701591 10/03/2023 Venkateswararao 0206010WL300031 Venkateswararao 00176 IDIB0SGB001 880 880 Processed 01/04/2023 0412571536 VENKATESWARAO GAMPA SAPTAGIRI GRAMEENA BANK(607053)
281 Mylavaram AP-06-010-011-002/70616
() 		0206010000NRG23100320233704231 10/03/2023 Kuppala Annapurnamma 0206010WL300159 Kuppala Annapurnamma 00176 IDIB0SGB001 464 464 Processed 01/04/2023 0412572268 KUPPALA ANNAPURNAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 53986 53986
282 Mylavaram AP-06-010-009-017/11435
() 		0206010000NRG23100320233701849 10/03/2023 SATYALA KUSUMA 0206010WL300035 SATYALA KUSUMA 00354 PUNB0424200 420 420 Processed 01/04/2023 0412572200 JELLELA KUSUMA UNION BANK OF INDIA(508500)
SubTotal 420 420
283 Mylavaram AP-06-010-010-018/011079
() 		0206010000NRG23100320233701546 10/03/2023 Karthik 0206010WL300031 Karthik 00354 PUNB0888900 880 880 Processed 01/04/2023 0412571500 MIKKILI KARTHIK PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
284 Mylavaram AP-06-010-009-016/010262
() 		0206010000NRG23100320233701753 10/03/2023 Venkateswaramma 0206010WL300034 Venkateswaramma 00415 IDIB0SGB001 205 205 Processed 01/04/2023 0412571835 VENKATESWARAMMA CHIMATA SAPTAGIRI GRAMEENA BANK(607053)
285 Mylavaram AP-06-010-009-016/010297
() 		0206010000NRG23100320233701763 10/03/2023 Basavamma 0206010WL300034 Basavamma 00415 IDIB0SGB001 410 410 Processed 01/04/2023 0412572062 CHIMATA BASAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
286 Mylavaram AP-06-010-009-016/010325
() 		0206010000NRG23100320233701771 10/03/2023 Mariyamma 0206010WL300034 Mariyamma 00415 IDIB0SGB001 410 410 Processed 01/04/2023 0412571895 MARIYAMMA ORSU SAPTAGIRI GRAMEENA BANK(607053)
287 Mylavaram AP-06-010-009-016/010325
() 		0206010000NRG23100320233701770 10/03/2023 Nagendra Babu 0206010WL300034 Nagendra Babu 00415 IDIB0SGB001 410 410 Processed 01/04/2023 0412571840 MR ORSU NAGENDRA BABU STATE BANK OF INDIA(508548)
288 Mylavaram AP-06-010-009-016/010327
() 		0206010000NRG23100320233701773 10/03/2023 Varalakshmi 0206010WL300034 Varalakshmi 00415 IDIB0SGB001 410 410 Processed 01/04/2023 0412571909 VARALAKSHMI BANDARU SAPTAGIRI GRAMEENA BANK(607053)
289 Mylavaram AP-06-010-010-018/010243
() 		0206010000NRG23100320233701502 10/03/2023 Venkataswami 0206010WL300031 Venkataswami 00415 IDIB0SGB001 880 880 Processed 01/04/2023 0412571832 VENKATASWAMY MIKKILL SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2725 2725
290 Mylavaram AP-06-010-002-002/010068
() 		0206010000NRG23100320233706239 10/03/2023 Agnesh 0206010WL300321 Agnesh 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572011 MRS AGNESH MODUGU STATE BANK OF INDIA(508548)
291 Mylavaram AP-06-010-002-002/010079
() 		0206010000NRG23100320233706241 10/03/2023 Elisamma 0206010WL300321 Elisamma 00415 SBIN0007527 241 241 Processed 01/04/2023 0412572048 MRS ELISAMMA RAVURI STATE BANK OF INDIA(508548)
292 Mylavaram AP-06-010-002-002/010093
() 		0206010000NRG23100320233706243 10/03/2023 Srinivasarao 0206010WL300321 Srinivasarao 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572278 MR SAGGURTHI SRINIVASARAO STATE BANK OF INDIA(508548)
293 Mylavaram AP-06-010-002-002/010107
() 		0206010000NRG23100320233706244 10/03/2023 Santamma 0206010WL300321 Santamma 00415 SBIN0007527 481 481 Processed 01/04/2023 0412571767 NANDRU SANTAMMA W O YESOBU SAPTAGIRI GRAMEENA BANK(607053)
294 Mylavaram AP-06-010-002-002/010231
() 		0206010000NRG23100320233706246 10/03/2023 Sambhayya 0206010WL300321 Sambhayya 00415 SBIN0007527 481 481 Processed 01/04/2023 0412571664 CHATLA SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
295 Mylavaram AP-06-010-002-002/010259
() 		0206010000NRG23100320233706248 10/03/2023 Satyavati 0206010WL300321 Satyavati 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572012 MRS SATYAVATHI SAGGURTHI STATE BANK OF INDIA(508548)
296 Mylavaram AP-06-010-002-002/010266
() 		0206010000NRG23100320233706249 10/03/2023 Suvarnakumari 0206010WL300321 Suvarnakumari 00415 SBIN0007527 241 241 Processed 01/04/2023 0412572286 MRS SUVARNA KUMARI SAGGURTHI STATE BANK OF INDIA(508548)
297 Mylavaram AP-06-010-002-002/010276
() 		0206010000NRG23100320233706250 10/03/2023 Sarojini 0206010WL300321 Sarojini 00415 SBIN0007527 241 241 Processed 01/04/2023 0412571763 MRS SAROJINI SAGGURTHI STATE BANK OF INDIA(508548)
298 Mylavaram AP-06-010-002-002/010326
() 		0206010000NRG23100320233706251 10/03/2023 Viktoria 0206010WL300321 Viktoria 00415 SBIN0007527 481 481 Processed 01/04/2023 0412571563 VICTORIA KATURI STATE BANK OF INDIA(508548)
299 Mylavaram AP-06-010-002-002/010331
() 		0206010000NRG23100320233706252 10/03/2023 Samiyelu 0206010WL300321 Samiyelu 00415 SBIN0007527 241 241 Processed 01/04/2023 0412572046 MR SWAMIYALU RAVURI STATE BANK OF INDIA(508548)
300 Mylavaram AP-06-010-002-002/010334
() 		0206010000NRG23100320233706253 10/03/2023 Yesobu 0206010WL300321 Yesobu 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572008 MR YESOBU SAGGURTHI STATE BANK OF INDIA(508548)
301 Mylavaram AP-06-010-002-002/010339
() 		0206010000NRG23100320233706255 10/03/2023 Ravi 0206010WL300321 Ravi 00415 SBIN0007527 481 481 Processed 01/04/2023 0412571772 MR AARAMPULA RAVI STATE BANK OF INDIA(508548)
302 Mylavaram AP-06-010-002-002/010341
() 		0206010000NRG23100320233706256 10/03/2023 Pitchamma 0206010WL300321 Pitchamma 00415 SBIN0007527 481 481 Processed 01/04/2023 0412571703 MRS RAVURI PITCHAMMA STATE BANK OF INDIA(508548)
303 Mylavaram AP-06-010-002-002/010607
() 		0206010000NRG23100320233706257 10/03/2023 SwaruparaaNi 0206010WL300321 SwaruparaaNi 00415 SBIN0007527 241 241 Processed 01/04/2023 0412572287 MRS SAGGURTHI SWARUPA RANI STATE BANK OF INDIA(508548)
304 Mylavaram AP-06-010-002-002/010608
() 		0206010000NRG23100320233706258 10/03/2023 Venkateswara Rao 0206010WL300321 Venkateswara Rao 00415 SBIN0007527 241 241 Processed 01/04/2023 0412572033 MR VENKATESWARARAO RAVURI STATE BANK OF INDIA(508548)
305 Mylavaram AP-06-010-002-002/010608
() 		0206010000NRG23100320233706259 10/03/2023 Vijayamma 0206010WL300321 Vijayamma 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572032 MRS KAVURI VIJAYAMMA STATE BANK OF INDIA(508548)
306 Mylavaram AP-06-010-002-002/010611
() 		0206010000NRG23100320233706260 10/03/2023 Adiya 0206010WL300321 Adiya 00415 SBIN0007527 241 241 Processed 01/04/2023 0412571764 ADHAIAH RAVULA AXIS BANK(607153)
307 Mylavaram AP-06-010-002-002/010611
() 		0206010000NRG23100320233706261 10/03/2023 Yelisamma 0206010WL300321 Yelisamma 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572013 RAVURI YELISAMMA AXIS BANK(607153)
308 Mylavaram AP-06-010-002-002/010969
() 		0206010000NRG23100320233706263 10/03/2023 Anuradha 0206010WL300321 Anuradha 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572168 MRS ANURADHA RAVURI STATE BANK OF INDIA(508548)
309 Mylavaram AP-06-010-002-002/010969
() 		0206010000NRG23100320233706262 10/03/2023 Rajesh 0206010WL300321 Rajesh 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572226 MR RAJESH RAVURI STATE BANK OF INDIA(508548)
310 Mylavaram AP-06-010-002-002/011126
() 		0206010000NRG23100320233706264 10/03/2023 leelavathi 0206010WL300321 leelavathi 00415 SBIN0007527 481 481 Processed 01/04/2023 0412571768 MRS LEELAVATHI NANDRU STATE BANK OF INDIA(508548)
311 Mylavaram AP-06-010-002-002/011153
() 		0206010000NRG23100320233706265 10/03/2023 SUNEETHA 0206010WL300321 SUNEETHA 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572167 MISS SUNEETHA RAVURI STATE BANK OF INDIA(508548)
312 Mylavaram AP-06-010-002-002/011184
() 		0206010000NRG23100320233706268 10/03/2023 ganesh 0206010WL300321 ganesh 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572047 SAGGURTHI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Mylavaram AP-06-010-002-002/011184
() 		0206010000NRG23100320233706267 10/03/2023 jayalakshmi 0206010WL300321 jayalakshmi 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572049 MRS JAYALAKSHMI SAGGURTHI STATE BANK OF INDIA(508548)
314 Mylavaram AP-06-010-002-002/011214
() 		0206010000NRG23100320233706270 10/03/2023 ramesh 0206010WL300321 ramesh 00415 SBIN0007527 481 481 Processed 01/04/2023 0412571762 MR RAVURI RAMESH STATE BANK OF INDIA(508548)
315 Mylavaram AP-06-010-002-002/011214
() 		0206010000NRG23100320233706271 10/03/2023 vasantha 0206010WL300321 vasantha 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572170 MRS RAVURI VASANTHA STATE BANK OF INDIA(508548)
316 Mylavaram AP-06-010-002-002/011230
() 		0206010000NRG23100320233706273 10/03/2023 Jhansi rani 0206010WL300321 Jhansi rani 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572169 RAVURI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Mylavaram AP-06-010-002-002/011230
() 		0206010000NRG23100320233706272 10/03/2023 Venkateswarao 0206010WL300321 Venkateswarao 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572227 Ravuri Venkateswararao IDFC BANK LIMITED(608117)
318 Mylavaram AP-06-010-002-002/011235
() 		0206010000NRG23100320233706275 10/03/2023 Venkataratnam 0206010WL300321 Venkataratnam 00415 SBIN0007527 241 241 Processed 01/04/2023 0412572050 MRS RAVURI VENKATARATNAM STATE BANK OF INDIA(508548)
319 Mylavaram AP-06-010-002-002/011251
() 		0206010000NRG23100320233706277 10/03/2023 mariyamma 0206010WL300321 mariyamma 00415 SBIN0007527 241 241 Processed 01/04/2023 0412572014 MRS SAGGURTHI MARIYAMMA STATE BANK OF INDIA(508548)
320 Mylavaram AP-06-010-002-002/011269
() 		0206010000NRG23100320233706279 10/03/2023 sunetha 0206010WL300321 sunetha 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572117 MRS SAGGURTHI SUNITHA STATE BANK OF INDIA(508548)
321 Mylavaram AP-06-010-002-002/011295
() 		0206010000NRG23100320233706280 10/03/2023 Sulochana 0206010WL300321 Sulochana 00415 SBIN0007527 241 241 Processed 01/04/2023 0412572262 MRS SULOCHANA RAVURI STATE BANK OF INDIA(508548)
322 Mylavaram AP-06-010-002-002/40284
() 		0206010000NRG23100320233706281 10/03/2023 Vinod Kumar Ravuri 0206010WL300321 Vinod Kumar Ravuri 00415 SBIN0007527 481 481 Processed 01/04/2023 0412572103 MR VINOD KUMAR RAVURI STATE BANK OF INDIA(508548)
323 Mylavaram AP-06-010-002-002/40324
() 		0206010000NRG23100320233706282 10/03/2023 Garikapati Syambabu 0206010WL300321 Garikapati Syambabu 00415 SBIN0007527 481 481 Processed 01/04/2023 0412571607 MR SYAM BABU GARIKAPATI STATE BANK OF INDIA(508548)
324 Mylavaram AP-06-010-002-005/010153
() 		0206010000NRG23100320233706181 10/03/2023 Nagendram 0206010WL300318 Nagendram 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571779 MRS NAGENDRAMMA MONDITOKA STATE BANK OF INDIA(508548)
325 Mylavaram AP-06-010-002-005/010153
() 		0206010000NRG23100320233706180 10/03/2023 Yesu 0206010WL300318 Yesu 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571836 MR YESU MONDITOKA STATE BANK OF INDIA(508548)
326 Mylavaram AP-06-010-002-005/010157
() 		0206010000NRG23100320233706182 10/03/2023 Narayana 0206010WL300318 Narayana 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571882 VINJAMURI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
327 Mylavaram AP-06-010-002-005/010162
() 		0206010000NRG23100320233706183 10/03/2023 Lakshminarayana 0206010WL300318 Lakshminarayana 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571886 MR LANKA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
328 Mylavaram AP-06-010-002-005/010172
() 		0206010000NRG23100320233706184 10/03/2023 Chitayya 0206010WL300318 Chitayya 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571887 MR LINGAMPALLI CHITTIYYA STATE BANK OF INDIA(508548)
329 Mylavaram AP-06-010-002-005/010222
() 		0206010000NRG23100320233706185 10/03/2023 Jamalayya 0206010WL300318 Jamalayya 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571963 MR JAMALAIAH VINJAMURI STATE BANK OF INDIA(508548)
330 Mylavaram AP-06-010-002-005/010225
() 		0206010000NRG23100320233706186 10/03/2023 Prakasam 0206010WL300318 Prakasam 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571971 MR PRAKASAM VINJAMURI STATE BANK OF INDIA(508548)
331 Mylavaram AP-06-010-002-005/010244
() 		0206010000NRG23100320233706187 10/03/2023 Parisuddam 0206010WL300318 Parisuddam 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571754 MRS PARISUDDAM VINJAMURI STATE BANK OF INDIA(508548)
332 Mylavaram AP-06-010-002-005/010251
() 		0206010000NRG23100320233706188 10/03/2023 Rangarao 0206010WL300318 Rangarao 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571888 MR VINJAMURI RANGARAO STATE BANK OF INDIA(508548)
333 Mylavaram AP-06-010-002-005/010290
() 		0206010000NRG23100320233706190 10/03/2023 Chinnababu 0206010WL300318 Chinnababu 00415 SBIN0007527 450 450 Processed 01/04/2023 0412572093 MR LINGAMPALLI CHINNABABU STATE BANK OF INDIA(508548)
334 Mylavaram AP-06-010-002-005/010292
() 		0206010000NRG23100320233706191 10/03/2023 Mishak 0206010WL300318 Mishak 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571865 MR MISHEIK VINJAMURI STATE BANK OF INDIA(508548)
335 Mylavaram AP-06-010-002-005/010295
() 		0206010000NRG23100320233706193 10/03/2023 Esteru 0206010WL300318 Esteru 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571867 MRS ESTHERI VINJAMURI STATE BANK OF INDIA(508548)
336 Mylavaram AP-06-010-002-005/010303
() 		0206010000NRG23100320233706195 10/03/2023 Radha 0206010WL300318 Radha 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571778 MRS RADHA VINJAMURI STATE BANK OF INDIA(508548)
337 Mylavaram AP-06-010-002-005/010304
() 		0206010000NRG23100320233706196 10/03/2023 Kannamma 0206010WL300318 Kannamma 00415 SBIN0007527 450 450 Processed 01/04/2023 0412572027 MRS VINJAMURI KANNAMMA STATE BANK OF INDIA(508548)
338 Mylavaram AP-06-010-002-005/010305
() 		0206010000NRG23100320233706197 10/03/2023 Dhanelu 0206010WL300318 Dhanelu 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571609 MR VINJAMURI DANIYELU STATE BANK OF INDIA(508548)
339 Mylavaram AP-06-010-002-005/010305
() 		0206010000NRG23100320233706198 10/03/2023 Mariyamma 0206010WL300318 Mariyamma 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571787 VINJAMURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Mylavaram AP-06-010-002-005/010309
() 		0206010000NRG23100320233706200 10/03/2023 Pullamma 0206010WL300318 Pullamma 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571904 MRS PULLAMMA VINJAMURI STATE BANK OF INDIA(508548)
341 Mylavaram AP-06-010-002-005/010309
() 		0206010000NRG23100320233706199 10/03/2023 Ramesh 0206010WL300318 Ramesh 00415 SBIN0007527 225 225 Processed 01/04/2023 0412572020 MR VINJAMURI RAMESH STATE BANK OF INDIA(508548)
342 Mylavaram AP-06-010-002-005/010313
() 		0206010000NRG23100320233706201 10/03/2023 Rattayya 0206010WL300318 Rattayya 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571878 MR RATTAIAH VINJAMURI STATE BANK OF INDIA(508548)
343 Mylavaram AP-06-010-002-005/010314
() 		0206010000NRG23100320233706202 10/03/2023 Gopalarao 0206010WL300318 Gopalarao 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571562 VINJAMURI GOPALA RAO STATE BANK OF INDIA(508548)
344 Mylavaram AP-06-010-002-005/010314
() 		0206010000NRG23100320233706203 10/03/2023 Krishnaveeni 0206010WL300318 Krishnaveeni 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571837 MRS KRISHNAVENI VINJAMURI STATE BANK OF INDIA(508548)
345 Mylavaram AP-06-010-002-005/010315
() 		0206010000NRG23100320233706204 10/03/2023 Gopi 0206010WL300318 Gopi 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571885 MR GOPI VINJAMURI STATE BANK OF INDIA(508548)
346 Mylavaram AP-06-010-002-005/010320
() 		0206010000NRG23100320233706206 10/03/2023 Mariyamma 0206010WL300318 Mariyamma 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571780 MRS LINGAMPALLI MARIYAMMA STATE BANK OF INDIA(508548)
347 Mylavaram AP-06-010-002-005/010320
() 		0206010000NRG23100320233706205 10/03/2023 Santarao 0206010WL300318 Santarao 00415 SBIN0007527 450 450 Processed 01/04/2023 0412572092 MR SANTHARAO LINGAMPALLI STATE BANK OF INDIA(508548)
348 Mylavaram AP-06-010-002-005/010328
() 		0206010000NRG23100320233706207 10/03/2023 Agnesu 0206010WL300318 Agnesu 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571784 MRS YAMPATI AGNESU STATE BANK OF INDIA(508548)
349 Mylavaram AP-06-010-002-005/010399
() 		0206010000NRG23100320233706210 10/03/2023 Samiyelu 0206010WL300318 Samiyelu 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571881 MR SAMIYELU LINGAMPALLI STATE BANK OF INDIA(508548)
350 Mylavaram AP-06-010-002-005/010434
() 		0206010000NRG23100320233706213 10/03/2023 Bujji 0206010WL300318 Bujji 00415 SBIN0007527 225 225 Processed 01/04/2023 0412572075 MRS BUJJI VINJAMURI STATE BANK OF INDIA(508548)
351 Mylavaram AP-06-010-002-005/010434
() 		0206010000NRG23100320233706212 10/03/2023 Venkateswara Rao 0206010WL300318 Venkateswara Rao 00415 SBIN0007527 225 225 Processed 01/04/2023 0412572076 MR VENKATESWARA RAO VINJAMURI STATE BANK OF INDIA(508548)
352 Mylavaram AP-06-010-002-005/010436
() 		0206010000NRG23100320233706214 10/03/2023 Krishnayya 0206010WL300318 Krishnayya 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571765 Lanka Krishnaiah IDFC BANK LIMITED(608117)
353 Mylavaram AP-06-010-002-005/010440
() 		0206010000NRG23100320233706216 10/03/2023 Anitha 0206010WL300318 Anitha 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571970 MRS ANITHA LINGAMPALLI STATE BANK OF INDIA(508548)
354 Mylavaram AP-06-010-002-005/010440
() 		0206010000NRG23100320233706215 10/03/2023 Venkateswara Rao 0206010WL300318 Venkateswara Rao 00415 SBIN0007527 450 450 Processed 01/04/2023 0412572060 MR VENKATESWARARAO LINGAMPALLI STATE BANK OF INDIA(508548)
355 Mylavaram AP-06-010-002-005/010443
() 		0206010000NRG23100320233706217 10/03/2023 Swami 0206010WL300318 Swami 00415 SBIN0007527 225 225 Rejected 12/04/2023 0412571866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Mylavaram AP-06-010-002-005/010446
() 		0206010000NRG23100320233706218 10/03/2023 Venkateswara Rao 0206010WL300318 Venkateswara Rao 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571718 MR TAGARAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
357 Mylavaram AP-06-010-002-005/010453
() 		0206010000NRG23100320233706220 10/03/2023 Anasurya 0206010WL300318 Anasurya 00415 SBIN0007527 225 225 Processed 01/04/2023 0412572288 MS ANASURYAMMA VINJAMURI STATE BANK OF INDIA(508548)
358 Mylavaram AP-06-010-002-005/010460
() 		0206010000NRG23100320233706221 10/03/2023 Venkayya 0206010WL300318 Venkayya 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571884 MR VENKAIAH VINJAMURI STATE BANK OF INDIA(508548)
359 Mylavaram AP-06-010-002-005/010471
() 		0206010000NRG23100320233706223 10/03/2023 Sumalatha 0206010WL300318 Sumalatha 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571781 MRS KONDETI SUJATHA STATE BANK OF INDIA(508548)
360 Mylavaram AP-06-010-002-005/010506
() 		0206010000NRG23100320233706224 10/03/2023 Prakasarao 0206010WL300318 Prakasarao 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571869 MR PRAKASARAO KOTA STATE BANK OF INDIA(508548)
361 Mylavaram AP-06-010-002-005/010518
() 		0206010000NRG23100320233706225 10/03/2023 Adiyya 0206010WL300318 Adiyya 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571868 MR ADHAIAH VINJAMURI STATE BANK OF INDIA(508548)
362 Mylavaram AP-06-010-002-005/010523
() 		0206010000NRG23100320233706226 10/03/2023 Joji 0206010WL300318 Joji 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571880 MR VINJAMURI JOJI STATE BANK OF INDIA(508548)
363 Mylavaram AP-06-010-002-005/010523
() 		0206010000NRG23100320233706227 10/03/2023 Koteswaramma 0206010WL300318 Koteswaramma 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571883 MRS KOTESWARAMMA VINJAMURI STATE BANK OF INDIA(508548)
364 Mylavaram AP-06-010-002-005/010524
() 		0206010000NRG23100320233706228 10/03/2023 Sarveswararao 0206010WL300318 Sarveswararao 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571961 MR SARVESWARA RAO LINGAPALLI STATE BANK OF INDIA(508548)
365 Mylavaram AP-06-010-002-005/010551
() 		0206010000NRG23100320233706229 10/03/2023 Satyanandam 0206010WL300318 Satyanandam 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571871 MR SATYANANDAM LINGAMPALLI STATE BANK OF INDIA(508548)
366 Mylavaram AP-06-010-002-005/010564
() 		0206010000NRG23100320233706231 10/03/2023 Sudharani 0206010WL300318 Sudharani 00415 SBIN0007527 450 450 Processed 01/04/2023 0412571870 MRS LANKA SUDHARANI STATE BANK OF INDIA(508548)
367 Mylavaram AP-06-010-002-005/010567
() 		0206010000NRG23100320233706232 10/03/2023 Chiruvella Srinu 0206010WL300318 Chiruvella Srinu 00415 SBIN0007527 225 225 Processed 01/04/2023 0412572290 Chiruvella Srinu IDFC BANK LIMITED(608117)
368 Mylavaram AP-06-010-002-005/010568
() 		0206010000NRG23100320233706233 10/03/2023 Priya 0206010WL300318 Priya 00415 SBIN0007527 225 225 Processed 01/04/2023 0412571610 MRS PRIYA MOKKLAKATHI STATE BANK OF INDIA(508548)
369 Mylavaram AP-06-010-004-004/010097
() 		0206010000NRG23100320233703750 10/03/2023 Venkateswararao 0206010WL300149 Venkateswararao 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571766 MR VENKATESWARA RAO SILAM STATE BANK OF INDIA(508548)
370 Mylavaram AP-06-010-004-004/010110
() 		0206010000NRG23100320233703756 10/03/2023 Prasanna kumar 0206010WL300149 Prasanna kumar 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412572219 MR PRAVEEN KUMAR KAMBHAMPATI STATE BANK OF INDIA(508548)
371 Mylavaram AP-06-010-004-004/010114
() 		0206010000NRG23100320233703758 10/03/2023 Dasu 0206010WL300149 Dasu 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412572220 MR DASU GORRE STATE BANK OF INDIA(508548)
372 Mylavaram AP-06-010-004-004/010118
() 		0206010000NRG23100320233703762 10/03/2023 Nagaratnam 0206010WL300149 Nagaratnam 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571567 NAGARATNAM KAMBAMPATI STATE BANK OF INDIA(508548)
373 Mylavaram AP-06-010-004-004/010133
() 		0206010000NRG23100320233703768 10/03/2023 Chittemma 0206010WL300149 Chittemma 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412572238 MRS CHITTEMMA KAMBAMPATI STATE BANK OF INDIA(508548)
374 Mylavaram AP-06-010-004-004/010134
() 		0206010000NRG23100320233703769 10/03/2023 Prasad 0206010WL300149 Prasad 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571770 MR SAGGURTHI PRASAD RAO STATE BANK OF INDIA(508548)
375 Mylavaram AP-06-010-004-004/010137
() 		0206010000NRG23100320233703773 10/03/2023 Issaku 0206010WL300149 Issaku 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571831 MR ISSAKU KAMBHAMPATI STATE BANK OF INDIA(508548)
376 Mylavaram AP-06-010-004-004/010153
() 		0206010000NRG23100320233703775 10/03/2023 Kondala Rao 0206010WL300149 Kondala Rao 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571751 MR REDDY KONDALA RAO STATE BANK OF INDIA(508548)
377 Mylavaram AP-06-010-004-004/010153
() 		0206010000NRG23100320233703776 10/03/2023 Venkateswaramma 0206010WL300149 Venkateswaramma 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571566 REDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
378 Mylavaram AP-06-010-004-004/010154
() 		0206010000NRG23100320233703778 10/03/2023 Lakshmi Parvathi 0206010WL300149 Lakshmi Parvathi 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571565 MRS LAKSHMI PARVATHI REDDY STATE BANK OF INDIA(508548)
379 Mylavaram AP-06-010-004-004/010154
() 		0206010000NRG23100320233703777 10/03/2023 Srinivasa Rao 0206010WL300149 Srinivasa Rao 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571759 MR REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
380 Mylavaram AP-06-010-004-004/010181
() 		0206010000NRG23100320233703781 10/03/2023 Achchiyya 0206010WL300149 Achchiyya 00415 SBIN0007527 1059 1059 Processed 01/04/2023 0412571757 Mr PUPPLA ACHHIYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Mylavaram AP-06-010-008-012/010027
() 		0206010000NRG23100320233703808 10/03/2023 Venkataravamma 0206010WL300151 Venkataravamma 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571659 MS BANDARU VENKATRAVAMMA STATE BANK OF INDIA(508548)
382 Mylavaram AP-06-010-008-012/010100
() 		0206010000NRG23100320233703814 10/03/2023 Subbarao 0206010WL300151 Subbarao 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571665 MR GADDALA SUBBA RAO STATE BANK OF INDIA(508548)
383 Mylavaram AP-06-010-008-012/010207
() 		0206010000NRG23100320233703989 10/03/2023 Raju 0206010WL300156 Raju 00415 SBIN0007527 456 456 Processed 01/04/2023 0412571902 MR BHUKYA RAJA STATE BANK OF INDIA(508548)
384 Mylavaram AP-06-010-008-012/010207
() 		0206010000NRG23100320233703552 10/03/2023 Raju 0206010WL300145 Raju 00415 SBIN0007527 936 936 Processed 01/04/2023 0412571903 MR BHUKYA RAJA STATE BANK OF INDIA(508548)
385 Mylavaram AP-06-010-008-012/010212
() 		0206010000NRG23100320233703555 10/03/2023 Venkayamma 0206010WL300145 Venkayamma 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572128 MRS ULASA VENKAYAMMA STATE BANK OF INDIA(508548)
386 Mylavaram AP-06-010-008-012/010212
() 		0206010000NRG23100320233703992 10/03/2023 Venkayamma 0206010WL300156 Venkayamma 00415 SBIN0007527 456 456 Processed 01/04/2023 0412572127 MRS ULASA VENKAYAMMA STATE BANK OF INDIA(508548)
387 Mylavaram AP-06-010-008-012/010228
() 		0206010000NRG23100320233703999 10/03/2023 Malli 0206010WL300156 Malli 00415 SBIN0007527 456 456 Processed 01/04/2023 0412572143 MS AJMEERRA MALLI STATE BANK OF INDIA(508548)
388 Mylavaram AP-06-010-008-012/010228
() 		0206010000NRG23100320233703564 10/03/2023 Malli 0206010WL300145 Malli 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572142 MS AJMEERRA MALLI STATE BANK OF INDIA(508548)
389 Mylavaram AP-06-010-008-012/010228
() 		0206010000NRG23100320233703563 10/03/2023 Yesu 0206010WL300145 Yesu 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572144 MR AZMEERA YESU STATE BANK OF INDIA(508548)
390 Mylavaram AP-06-010-008-012/010305
() 		0206010000NRG23100320233703576 10/03/2023 Srinu 0206010WL300145 Srinu 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572239 MASTER MOODU THIRUPATI RAO STATE BANK OF INDIA(508548)
391 Mylavaram AP-06-010-008-012/10590
() 		0206010000NRG23100320233704018 10/03/2023 CHANDAVATHU SAKRU 0206010WL300156 CHANDAVATHU SAKRU 00415 SBIN0007527 456 456 Processed 01/04/2023 0412571713 MR CHANDAVATHU SAKRU STATE BANK OF INDIA(508548)
392 Mylavaram AP-06-010-008-013/010005
() 		0206010000NRG23100320233703783 10/03/2023 Jyothi 0206010WL300150 Jyothi 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571851 Mrs JYOTHI VELLANKI CENTRAL BANK OF INDIA(607115)
393 Mylavaram AP-06-010-008-013/010233
() 		0206010000NRG23100320233703797 10/03/2023 Yedukondalu 0206010WL300150 Yedukondalu 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571847 MR YEDUKONDULA VELLANKI STATE BANK OF INDIA(508548)
394 Mylavaram AP-06-010-008-013/010241
() 		0206010000NRG23100320233703798 10/03/2023 Chittibabu 0206010WL300150 Chittibabu 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571564 MR VELLANKI CHITTIBABU STATE BANK OF INDIA(508548)
395 Mylavaram AP-06-010-008-013/010259
() 		0206010000NRG23100320233703800 10/03/2023 Rangamma 0206010WL300150 Rangamma 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571700 MUDUMUNTALA RANGAMMA UNION BANK OF INDIA(508500)
396 Mylavaram AP-06-010-008-013/010260
() 		0206010000NRG23100320233703801 10/03/2023 Nilaveni 0206010WL300150 Nilaveni 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572080 BATTA NEELAVENI UNION BANK OF INDIA(508500)
397 Mylavaram AP-06-010-008-013/010392
() 		0206010000NRG23100320233703804 10/03/2023 Nagaraju 0206010WL300150 Nagaraju 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572039 Mudumuntala Nagaraju FINO PAYMENTS BANK LTD(608001)
398 Mylavaram AP-06-010-008-013/10421
() 		0206010000NRG23100320233703806 10/03/2023 GUGULOTHU GOPIDENA 0206010WL300150 GUGULOTHU GOPIDENA 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572293 MR GUGULOTHU GOPIDENA STATE BANK OF INDIA(508548)
399 Mylavaram AP-06-010-008-014/010017
() 		0206010000NRG23100320233704032 10/03/2023 Magata 0206010WL300156 Magata 00415 SBIN0007527 456 456 Processed 01/04/2023 0412572158 MR KUNUSOTHU MAGATHA STATE BANK OF INDIA(508548)
400 Mylavaram AP-06-010-008-014/010017
() 		0206010000NRG23100320233703603 10/03/2023 Magata 0206010WL300145 Magata 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572157 MR KUNUSOTHU MAGATHA STATE BANK OF INDIA(508548)
401 Mylavaram AP-06-010-008-014/010018
() 		0206010000NRG23100320233703604 10/03/2023 Ramu 0206010WL300145 Ramu 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572156 MR LAVUDIYA RAMU STATE BANK OF INDIA(508548)
402 Mylavaram AP-06-010-008-014/010020
() 		0206010000NRG23100320233703606 10/03/2023 Ajmira Thavu 0206010WL300145 Ajmira Thavu 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572240 AJMIRA THAVU UNION BANK OF INDIA(508500)
403 Mylavaram AP-06-010-008-014/010086
() 		0206010000NRG23100320233703624 10/03/2023 Nagamani 0206010WL300145 Nagamani 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572044 MRS NAGAMANI LAVUDIYA STATE BANK OF INDIA(508548)
404 Mylavaram AP-06-010-008-014/010086
() 		0206010000NRG23100320233704049 10/03/2023 Nagamani 0206010WL300156 Nagamani 00415 SBIN0007527 456 456 Processed 01/04/2023 0412572043 MRS NAGAMANI LAVUDIYA STATE BANK OF INDIA(508548)
405 Mylavaram AP-06-010-008-014/010088
() 		0206010000NRG23100320233703626 10/03/2023 Gopi 0206010WL300145 Gopi 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572184 MR GOPI BHUKYA STATE BANK OF INDIA(508548)
406 Mylavaram AP-06-010-008-014/010121
() 		0206010000NRG23100320233703633 10/03/2023 Rami 0206010WL300145 Rami 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572253 MRS AJMEERA RAMI STATE BANK OF INDIA(508548)
407 Mylavaram AP-06-010-008-014/010139
() 		0206010000NRG23100320233703637 10/03/2023 SEKHARARAO 0206010WL300145 SEKHARARAO 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572125 MR SEKHARA RAO MUDU STATE BANK OF INDIA(508548)
408 Mylavaram AP-06-010-008-014/010139
() 		0206010000NRG23100320233704062 10/03/2023 SEKHARARAO 0206010WL300156 SEKHARARAO 00415 SBIN0007527 456 456 Processed 01/04/2023 0412572126 MR SEKHARA RAO MUDU STATE BANK OF INDIA(508548)
409 Mylavaram AP-06-010-008-014/010141
() 		0206010000NRG23100320233704063 10/03/2023 Chinna jamalayya 0206010WL300156 Chinna jamalayya 00415 SBIN0007527 456 456 Processed 01/04/2023 0412571775 MR MUDU CHINA JAMALAIH STATE BANK OF INDIA(508548)
410 Mylavaram AP-06-010-008-014/010141
() 		0206010000NRG23100320233703638 10/03/2023 Chinna jamalayya 0206010WL300145 Chinna jamalayya 00415 SBIN0007527 936 936 Processed 01/04/2023 0412571774 MR MUDU CHINA JAMALAIH STATE BANK OF INDIA(508548)
411 Mylavaram AP-06-010-008-014/020067
() 		0206010000NRG23100320233703656 10/03/2023 Nagesh 0206010WL300145 Nagesh 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572104 MRS NAGESH BHUKYA STATE BANK OF INDIA(508548)
412 Mylavaram AP-06-010-008-014/020067
() 		0206010000NRG23100320233704081 10/03/2023 Nagesh 0206010WL300156 Nagesh 00415 SBIN0007527 456 456 Processed 01/04/2023 0412572105 MRS NAGESH BHUKYA STATE BANK OF INDIA(508548)
413 Mylavaram AP-06-010-008-014/020104
() 		0206010000NRG23100320233704091 10/03/2023 Kondalarao 0206010WL300156 Kondalarao 00415 SBIN0007527 456 456 Processed 01/04/2023 0412571761 MR AJMIRA KONDALA RAO STATE BANK OF INDIA(508548)
414 Mylavaram AP-06-010-008-014/020104
() 		0206010000NRG23100320233703664 10/03/2023 Kondalarao 0206010WL300145 Kondalarao 00415 SBIN0007527 936 936 Processed 01/04/2023 0412571760 MR AJMIRA KONDALA RAO STATE BANK OF INDIA(508548)
415 Mylavaram AP-06-010-008-014/020141
() 		0206010000NRG23100320233703668 10/03/2023 BHUKYA KANTHA RAO 0206010WL300145 BHUKYA KANTHA RAO 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572254 MR BHUKYA KANTHA RAO STATE BANK OF INDIA(508548)
416 Mylavaram AP-06-010-008-014/020141
() 		0206010000NRG23100320233704097 10/03/2023 BHUKYA KANTHA RAO 0206010WL300156 BHUKYA KANTHA RAO 00415 SBIN0007527 456 456 Processed 01/04/2023 0412572255 MR BHUKYA KANTHA RAO STATE BANK OF INDIA(508548)
417 Mylavaram AP-06-010-008-014/020146
() 		0206010000NRG23100320233704101 10/03/2023 Pagudu 0206010WL300156 Pagudu 00415 SBIN0007527 456 456 Processed 01/04/2023 0412572145 MR BHUKYA PAGUDU STATE BANK OF INDIA(508548)
418 Mylavaram AP-06-010-008-014/020146
() 		0206010000NRG23100320233703672 10/03/2023 Pagudu 0206010WL300145 Pagudu 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572146 MR BHUKYA PAGUDU STATE BANK OF INDIA(508548)
419 Mylavaram AP-06-010-008-014/020154
() 		0206010000NRG23100320233703679 10/03/2023 JAMALAYYA 0206010WL300145 JAMALAYYA 00415 SBIN0007527 936 936 Processed 01/04/2023 0412572252 AJMIRA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
420 Mylavaram AP-06-010-008-014/020156
() 		0206010000NRG23100320233703682 10/03/2023 Reddy 0206010WL300145 Reddy 00415 SBIN0007527 936 936 Processed 01/04/2023 0412571915 MRS REDDY BHUKYA STATE BANK OF INDIA(508548)
421 Mylavaram AP-06-010-008-014/020156
() 		0206010000NRG23100320233704109 10/03/2023 Reddy 0206010WL300156 Reddy 00415 SBIN0007527 456 456 Processed 01/04/2023 0412571916 MRS REDDY BHUKYA STATE BANK OF INDIA(508548)
422 Mylavaram AP-06-010-009-016/010040
() 		0206010000NRG23100320233701692 10/03/2023 Rattayya 0206010WL300034 Rattayya 00415 SBIN0007527 410 410 Processed 01/04/2023 0412571845 MR SEELAM RATHAIAH STATE BANK OF INDIA(508548)
423 Mylavaram AP-06-010-009-016/010047
() 		0206010000NRG23100320233701698 10/03/2023 Venkataratnam 0206010WL300034 Venkataratnam 00415 SBIN0007527 410 410 Processed 01/04/2023 0412572274 Seelam Venkataratnam IDFC BANK LIMITED(608117)
424 Mylavaram AP-06-010-009-016/010054
() 		0206010000NRG23100320233701700 10/03/2023 Ebinejar 0206010WL300034 Ebinejar 00415 SBIN0007527 410 410 Processed 01/04/2023 0412571758 NALLAMOTHU EBINEZAR KOTAK MAHINDRA BANK LTD(607420)
425 Mylavaram AP-06-010-009-016/010058
() 		0206010000NRG23100320233701702 10/03/2023 Santosham 0206010WL300034 Santosham 00415 SBIN0007527 410 410 Processed 01/04/2023 0412571701 DONDAPATI SANTHOSHAM UNION BANK OF INDIA(508500)
426 Mylavaram AP-06-010-009-016/010063
() 		0206010000NRG23100320233701706 10/03/2023 Sunita 0206010WL300034 Sunita 00415 SBIN0007527 410 410 Processed 01/04/2023 0412571702 MRS SEELAM SUNITHA STATE BANK OF INDIA(508548)
427 Mylavaram AP-06-010-009-016/010165
() 		0206010000NRG23100320233701722 10/03/2023 Venkateswaramma 0206010WL300034 Venkateswaramma 00415 SBIN0007527 205 205 Processed 01/04/2023 0412571568 Kanna Babu And Venkateswaramma Thota SAPTAGIRI GRAMEENA BANK(607053)
428 Mylavaram AP-06-010-009-016/010175
() 		0206010000NRG23100320233701731 10/03/2023 Sambasivarao 0206010WL300034 Sambasivarao 00415 SBIN0007527 410 410 Processed 01/04/2023 0412572091 MR SEELAM SAMBASIVARAO STATE BANK OF INDIA(508548)
429 Mylavaram AP-06-010-009-016/010186
() 		0206010000NRG23100320233701733 10/03/2023 Darja Jnani 0206010WL300034 Darja Jnani 00415 SBIN0007527 410 410 Processed 01/04/2023 0412572059 Mr SEELAM DHARMAJANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
430 Mylavaram AP-06-010-009-016/010213
() 		0206010000NRG23100320233701738 10/03/2023 Sivanageswararao 0206010WL300034 Sivanageswararao 00415 SBIN0007527 410 410 Processed 01/04/2023 0412571782 MR KANDULA SIVA NAGESWARARAO STATE BANK OF INDIA(508548)
431 Mylavaram AP-06-010-009-016/010243
() 		0206010000NRG23100320233701746 10/03/2023 Sivanagaraju 0206010WL300034 Sivanagaraju 00415 SBIN0007527 410 410 Processed 01/04/2023 0412571910 CHIMATA SIVA NAGARAJU UNION BANK OF INDIA(508500)
432 Mylavaram AP-06-010-009-016/010259
() 		0206010000NRG23100320233701751 10/03/2023 Nagaraju 0206010WL300034 Nagaraju 00415 SBIN0007527 410 410 Processed 01/04/2023 0412571783 MR NAGARAJU TOTA STATE BANK OF INDIA(508548)
433 Mylavaram AP-06-010-009-016/010295
() 		0206010000NRG23100320233701761 10/03/2023 Akkamma 0206010WL300034 Akkamma 00415 SBIN0007527 205 205 Processed 01/04/2023 0412571773 MS THOTA AKKAMMA STATE BANK OF INDIA(508548)
434 Mylavaram AP-06-010-009-016/010302
() 		0206010000NRG23100320233701765 10/03/2023 Mangamma 0206010WL300034 Mangamma 00415 SBIN0007527 410 410 Processed 01/04/2023 0412572199 MRS MANGAMMA CHIMATA STATE BANK OF INDIA(508548)
435 Mylavaram AP-06-010-009-016/010331
() 		0206010000NRG23100320233701775 10/03/2023 Venkateswaramma 0206010WL300034 Venkateswaramma 00415 SBIN0007527 410 410 Processed 01/04/2023 0412572087 MRS VENKATESWARAMMA BANDARU STATE BANK OF INDIA(508548)
436 Mylavaram AP-06-010-009-016/010353
() 		0206010000NRG23100320233701778 10/03/2023 Nagendram 0206010WL300034 Nagendram 00415 SBIN0007527 410 410 Processed 01/04/2023 0412572231 MRS CHIMATA NAGENDRAM STATE BANK OF INDIA(508548)
437 Mylavaram AP-06-010-009-016/010359
() 		0206010000NRG23100320233701780 10/03/2023 Subbarao 0206010WL300034 Subbarao 00415 SBIN0007527 410 410 Processed 01/04/2023 0412571942 MR SUBBARAO BANDARU STATE BANK OF INDIA(508548)
438 Mylavaram AP-06-010-009-017/010100
() 		0206010000NRG23100320233701797 10/03/2023 Venkateswaramma 0206010WL300035 Venkateswaramma 00415 SBIN0007527 420 420 Processed 01/04/2023 0412572134 MRS MAKULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
439 Mylavaram AP-06-010-009-017/010230
() 		0206010000NRG23100320233701810 10/03/2023 Adam 0206010WL300035 Adam 00415 SBIN0007527 420 420 Processed 01/04/2023 0412571830 DONDAPATI ADAM UNION BANK OF INDIA(508500)
440 Mylavaram AP-06-010-009-017/010293
() 		0206010000NRG23100320233701816 10/03/2023 Sarojini 0206010WL300035 Sarojini 00415 SBIN0007527 420 420 Processed 01/04/2023 0412571858 MRS SAROJINI GUNADALA STATE BANK OF INDIA(508548)
441 Mylavaram AP-06-010-009-017/11390
() 		0206010000NRG23100320233701845 10/03/2023 BINGI SANTHI 0206010WL300035 BINGI SANTHI 00415 SBIN0007527 420 420 Processed 01/04/2023 0412572289 MRS BINGI SANTHI STATE BANK OF INDIA(508548)
442 Mylavaram AP-06-010-010-018/010093
() 		0206010000NRG23100320233701493 10/03/2023 John Ramarao 0206010WL300031 John Ramarao 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571560 Mr PAKALAPATI JOHN RAMARAO INDIAN BANK(607105)
443 Mylavaram AP-06-010-010-018/010267
() 		0206010000NRG23100320233701504 10/03/2023 Srinivasarao 0206010WL300031 Srinivasarao 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571786 MR SRINIAVASA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
444 Mylavaram AP-06-010-010-018/010272
() 		0206010000NRG23100320233701505 10/03/2023 Kantarao 0206010WL300031 Kantarao 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571608 KANTHARAO MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
445 Mylavaram AP-06-010-010-018/010592
() 		0206010000NRG23100320233701525 10/03/2023 Peetla Kumari 0206010WL300031 Peetla Kumari 00415 SBIN0007527 880 880 Processed 01/04/2023 0412572171 MRS PEETLA KUMARI STATE BANK OF INDIA(508548)
446 Mylavaram AP-06-010-010-018/010841
() 		0206010000NRG23100320233701532 10/03/2023 Sriravamma 0206010WL300031 Sriravamma 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571998 MRS YADALA SRIRAVAMMA STATE BANK OF INDIA(508548)
447 Mylavaram AP-06-010-010-018/010892
() 		0206010000NRG23100320233701535 10/03/2023 Chinna Jamalayya 0206010WL300031 Chinna Jamalayya 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571956 MR JAMALAIAH CHINNI STATE BANK OF INDIA(508548)
448 Mylavaram AP-06-010-010-018/010974
() 		0206010000NRG23100320233701539 10/03/2023 Ramarao 0206010WL300031 Ramarao 00415 SBIN0007527 880 880 Processed 01/04/2023 0412572277 MR RAMA RAO DOPPALA STATE BANK OF INDIA(508548)
449 Mylavaram AP-06-010-010-018/011175
() 		0206010000NRG23100320233701558 10/03/2023 Venkateshwar rao 0206010WL300031 Venkateshwar rao 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571752 MR ELESALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
450 Mylavaram AP-06-010-010-018/011183
() 		0206010000NRG23100320233701560 10/03/2023 Amitha varma 0206010WL300031 Amitha varma 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571841 MRS AMITHA VARMA MIKKILI STATE BANK OF INDIA(508548)
451 Mylavaram AP-06-010-010-018/011227
() 		0206010000NRG23100320233701563 10/03/2023 Gopi 0206010WL300031 Gopi 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571960 MR GOPI CHINNI STATE BANK OF INDIA(508548)
452 Mylavaram AP-06-010-010-018/011524
() 		0206010000NRG23100320233701592 10/03/2023 Siva Nagaraju 0206010WL300031 Siva Nagaraju 00415 SBIN0007527 880 880 Processed 01/04/2023 0412571611 MR SIVA NAGARAJU PEDDIBOYINA STATE BANK OF INDIA(508548)
453 Mylavaram AP-06-010-011-002/060162
() 		0206010000NRG23100320233704189 10/03/2023 Tulisamma 0206010WL300159 Tulisamma 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572265 MRS TULASAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
454 Mylavaram AP-06-010-011-002/060175
() 		0206010000NRG23100320233704191 10/03/2023 Koteshwaramma 0206010WL300159 Koteshwaramma 00415 SBIN0007527 464 464 Rejected 12/04/2023 0412571569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Mylavaram AP-06-010-011-002/060181
() 		0206010000NRG23100320233704192 10/03/2023 Koteswaramma 0206010WL300159 Koteswaramma 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571662 MS OBULASETTY KOTESWARAMMA STATE BANK OF INDIA(508548)
456 Mylavaram AP-06-010-011-002/060181
() 		0206010000NRG23100320233704193 10/03/2023 Sai 0206010WL300159 Sai 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572267 MR OBULASETTI SAI STATE BANK OF INDIA(508548)
457 Mylavaram AP-06-010-011-002/070286
() 		0206010000NRG23100320233704203 10/03/2023 Satyanarayana 0206010WL300159 Satyanarayana 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571706 MR JONNALAGADDA SATYANARAYANA STATE BANK OF INDIA(508548)
458 Mylavaram AP-06-010-011-002/070319
() 		0206010000NRG23100320233704204 10/03/2023 Venkateswararao 0206010WL300159 Venkateswararao 00415 SBIN0007527 232 232 Processed 01/04/2023 0412572163 MR VENKATESWARA RAO KUPPALA STATE BANK OF INDIA(508548)
459 Mylavaram AP-06-010-011-002/070344
() 		0206010000NRG23100320233704205 10/03/2023 Rambabu 0206010WL300159 Rambabu 00415 SBIN0007527 232 232 Processed 01/04/2023 0412571561 RAGI RAMBABU RAGI SAVITHRIE OR S STATE BANK OF INDIA(508548)
460 Mylavaram AP-06-010-011-002/070380
() 		0206010000NRG23100320233704208 10/03/2023 Bhulakshmi 0206010WL300159 Bhulakshmi 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572266 MRS BULAKSHMI KUPPALA STATE BANK OF INDIA(508548)
461 Mylavaram AP-06-010-011-002/070474
() 		0206010000NRG23100320233704210 10/03/2023 Nagamani 0206010WL300159 Nagamani 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571663 MS RAGI NAGAMANI STATE BANK OF INDIA(508548)
462 Mylavaram AP-06-010-011-002/070481
() 		0206010000NRG23100320233704211 10/03/2023 Satyanarayana 0206010WL300159 Satyanarayana 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572178 MR GARNEPUDI SATYANARAYANA STATE BANK OF INDIA(508548)
463 Mylavaram AP-06-010-011-002/070484
() 		0206010000NRG23100320233704212 10/03/2023 Murali krishna 0206010WL300159 Murali krishna 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572085 Mr Meduru Murali Krishna INDIAN BANK(607105)
464 Mylavaram AP-06-010-011-002/070484
() 		0206010000NRG23100320233704213 10/03/2023 Swarupa Rani 0206010WL300159 Swarupa Rani 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572024 MRS MEDURU SWARUPA RANI STATE BANK OF INDIA(508548)
465 Mylavaram AP-06-010-011-002/070485
() 		0206010000NRG23100320233704214 10/03/2023 Kanakamma 0206010WL300159 Kanakamma 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572176 MRS KUPPALA KANAKAMMA STATE BANK OF INDIA(508548)
466 Mylavaram AP-06-010-011-002/070492
() 		0206010000NRG23100320233704215 10/03/2023 Durgaprasad 0206010WL300159 Durgaprasad 00415 SBIN0007527 464 464 Processed 01/04/2023 0412571559 GARNIPUDE DURGA PRASAD STATE BANK OF INDIA(508548)
467 Mylavaram AP-06-010-011-002/070492
() 		0206010000NRG23100320233704216 10/03/2023 Rajeswari 0206010WL300159 Rajeswari 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572164 MRS RAJESWARI GARNEPUDI STATE BANK OF INDIA(508548)
468 Mylavaram AP-06-010-011-002/70548
() 		0206010000NRG23100320233704218 10/03/2023 Meduri Kondalarao 0206010WL300159 Meduri Kondalarao 00415 SBIN0007527 464 464 Processed 01/04/2023 0412572177 MR KONDALA RAO MEDURI STATE BANK OF INDIA(508548)
SubTotal 94545 94545
469 Mylavaram AP-06-010-008-014/020156
() 		0206010000NRG23100320233704110 10/03/2023 DWAALI 0206010WL300156 DWAALI 00415 SBIN0014446 456 456 Processed 01/04/2023 0412571755 MRS BHUKYA DWALI STATE BANK OF INDIA(508548)
470 Mylavaram AP-06-010-008-014/020156
() 		0206010000NRG23100320233703683 10/03/2023 DWAALI 0206010WL300145 DWAALI 00415 SBIN0014446 936 936 Processed 01/04/2023 0412571756 MRS BHUKYA DWALI STATE BANK OF INDIA(508548)
SubTotal 1392 1392
471 Mylavaram AP-06-010-002-005/010286
() 		0206010000NRG23100320233706189 10/03/2023 Charamma 0206010WL300318 Charamma 00415 SBIN0021321 225 225 Processed 01/04/2023 0412572294 MRS VINJAMURI SARAMMA STATE BANK OF INDIA(508548)
472 Mylavaram AP-06-010-002-005/010343
() 		0206010000NRG23100320233706208 10/03/2023 Rahelu 0206010WL300318 Rahelu 00415 SBIN0021321 225 225 Processed 01/04/2023 0412571873 MRS MEDURI RAHELU STATE BANK OF INDIA(508548)
473 Mylavaram AP-06-010-002-005/010453
() 		0206010000NRG23100320233706219 10/03/2023 David 0206010WL300318 David 00415 SBIN0021321 450 450 Processed 01/04/2023 0412571889 MR VINJAMURI DEVID STATE BANK OF INDIA(508548)
474 Mylavaram AP-06-010-004-004/010024
() 		0206010000NRG23100320233703741 10/03/2023 Rambabu 0206010WL300149 Rambabu 00415 SBIN0021321 1059 1059 Processed 01/04/2023 0412571833 ALURI RAMBABU UNION BANK OF INDIA(508500)
475 Mylavaram AP-06-010-004-004/010037
() 		0206010000NRG23100320233703744 10/03/2023 Venkateswararao 0206010WL300149 Venkateswararao 00415 SBIN0021321 1059 1059 Processed 01/04/2023 0412571939 Mr CHITTIMADA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
476 Mylavaram AP-06-010-004-004/010105
() 		0206010000NRG23100320233703752 10/03/2023 Prasadu 0206010WL300149 Prasadu 00415 SBIN0021321 1059 1059 Processed 01/04/2023 0412572251 MR KAMBHAMPATI PRASAD STATE BANK OF INDIA(508548)
477 Mylavaram AP-06-010-008-012/010155
() 		0206010000NRG23100320233703980 10/03/2023 Ravi 0206010WL300156 Ravi 00415 SBIN0021321 456 456 Processed 01/04/2023 0412572196 MR LAVURI RAVI STATE BANK OF INDIA(508548)
478 Mylavaram AP-06-010-008-012/010155
() 		0206010000NRG23100320233703542 10/03/2023 Ravi 0206010WL300145 Ravi 00415 SBIN0021321 936 936 Processed 01/04/2023 0412572197 MR LAVURI RAVI STATE BANK OF INDIA(508548)
479 Mylavaram AP-06-010-008-012/010161
() 		0206010000NRG23100320233703546 10/03/2023 Vasya 0206010WL300145 Vasya 00415 SBIN0021321 936 936 Processed 01/04/2023 0412571854 MR LAVUDIYA VASYA STATE BANK OF INDIA(508548)
480 Mylavaram AP-06-010-008-012/010161
() 		0206010000NRG23100320233703984 10/03/2023 Vasya 0206010WL300156 Vasya 00415 SBIN0021321 456 456 Processed 01/04/2023 0412571855 MR LAVUDIYA VASYA STATE BANK OF INDIA(508548)
481 Mylavaram AP-06-010-008-012/010216
() 		0206010000NRG23100320233703994 10/03/2023 Beliyya 0206010WL300156 Beliyya 00415 SBIN0021321 456 456 Processed 01/04/2023 0412572036 MR LAVUDIYA BEELIYA STATE BANK OF INDIA(508548)
482 Mylavaram AP-06-010-008-012/010216
() 		0206010000NRG23100320233703558 10/03/2023 Beliyya 0206010WL300145 Beliyya 00415 SBIN0021321 936 936 Processed 01/04/2023 0412572037 MR LAVUDIYA BEELIYA STATE BANK OF INDIA(508548)
483 Mylavaram AP-06-010-008-012/010217
() 		0206010000NRG23100320233703559 10/03/2023 Dasu 0206010WL300145 Dasu 00415 SBIN0021321 936 936 Processed 01/04/2023 0412572015 PRATIPATI DASU CANARA BANK(508532)
484 Mylavaram AP-06-010-008-012/010217
() 		0206010000NRG23100320233703995 10/03/2023 Dasu 0206010WL300156 Dasu 00415 SBIN0021321 456 456 Processed 01/04/2023 0412572016 PRATIPATI DASU CANARA BANK(508532)
485 Mylavaram AP-06-010-008-012/010224
() 		0206010000NRG23100320233703997 10/03/2023 Ramudu 0206010WL300156 Ramudu 00415 SBIN0021321 456 456 Processed 01/04/2023 0412572212 MR DESAVATHU RAMUDU STATE BANK OF INDIA(508548)
486 Mylavaram AP-06-010-008-012/010224
() 		0206010000NRG23100320233703561 10/03/2023 Ramudu 0206010WL300145 Ramudu 00415 SBIN0021321 936 936 Processed 01/04/2023 0412572211 MR DESAVATHU RAMUDU STATE BANK OF INDIA(508548)
487 Mylavaram AP-06-010-008-012/010322
() 		0206010000NRG23100320233703579 10/03/2023 Adinarayana 0206010WL300145 Adinarayana 00415 SBIN0021321 936 936 Processed 01/04/2023 0412571898 MR ADINARAYANA LAVUDIYA STATE BANK OF INDIA(508548)
488 Mylavaram AP-06-010-008-012/010322
() 		0206010000NRG23100320233704010 10/03/2023 Adinarayana 0206010WL300156 Adinarayana 00415 SBIN0021321 456 456 Processed 01/04/2023 0412571899 MR ADINARAYANA LAVUDIYA STATE BANK OF INDIA(508548)
489 Mylavaram AP-06-010-008-012/010322
() 		0206010000NRG23100320233704011 10/03/2023 Balamma 0206010WL300156 Balamma 00415 SBIN0021321 456 456 Rejected 12/04/2023 0412571900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 Mylavaram AP-06-010-008-012/010322
() 		0206010000NRG23100320233703580 10/03/2023 Balamma 0206010WL300145 Balamma 00415 SBIN0021321 936 936 Rejected 12/04/2023 0412571901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Mylavaram AP-06-010-008-012/010356
() 		0206010000NRG23100320233703818 10/03/2023 Prem Kumar 0206010WL300151 Prem Kumar 00415 SBIN0021321 464 464 Processed 01/04/2023 0412571891 MR KONGALA PREM KUMAR STATE BANK OF INDIA(508548)
492 Mylavaram AP-06-010-008-014/010013
() 		0206010000NRG23100320233703602 10/03/2023 Jammi 0206010WL300145 Jammi 00415 SBIN0021321 936 936 Processed 01/04/2023 0412572194 Rupavathu Jammi IDFC BANK LIMITED(608117)
493 Mylavaram AP-06-010-008-014/010013
() 		0206010000NRG23100320233704030 10/03/2023 Jammi 0206010WL300156 Jammi 00415 SBIN0021321 456 456 Processed 01/04/2023 0412572195 Rupavathu Jammi IDFC BANK LIMITED(608117)
494 Mylavaram AP-06-010-008-014/010061
() 		0206010000NRG23100320233703616 10/03/2023 Keli 0206010WL300145 Keli 00415 SBIN0021321 936 936 Processed 01/04/2023 0412572154 Mrs KELI MOODU CENTRAL BANK OF INDIA(607115)
495 Mylavaram AP-06-010-008-014/010061
() 		0206010000NRG23100320233704042 10/03/2023 Keli 0206010WL300156 Keli 00415 SBIN0021321 456 456 Processed 01/04/2023 0412572155 Mrs KELI MOODU CENTRAL BANK OF INDIA(607115)
496 Mylavaram AP-06-010-008-014/020030
() 		0206010000NRG23100320233703647 10/03/2023 Swaami 0206010WL300145 Swaami 00415 SBIN0021321 936 936 Processed 01/04/2023 0412572073 MR AJMEERA SWAMI STATE BANK OF INDIA(508548)
497 Mylavaram AP-06-010-008-014/020030
() 		0206010000NRG23100320233704074 10/03/2023 Swaami 0206010WL300156 Swaami 00415 SBIN0021321 456 456 Processed 01/04/2023 0412572074 MR AJMEERA SWAMI STATE BANK OF INDIA(508548)
498 Mylavaram AP-06-010-008-014/020180
() 		0206010000NRG23100320233703691 10/03/2023 Purna 0206010WL300145 Purna 00415 SBIN0021321 936 936 Processed 01/04/2023 0412571937 MS BANAVATH PURNA STATE BANK OF INDIA(508548)
499 Mylavaram AP-06-010-008-014/020195
() 		0206010000NRG23100320233703697 10/03/2023 Siva Kumar 0206010WL300145 Siva Kumar 00415 SBIN0021321 936 936 Processed 01/04/2023 0412572129 MR LAVUDIYA SIVA KUMAR STATE BANK OF INDIA(508548)
500 Mylavaram AP-06-010-008-014/020195
() 		0206010000NRG23100320233704122 10/03/2023 Siva Kumar 0206010WL300156 Siva Kumar 00415 SBIN0021321 456 456 Processed 01/04/2023 0412572130 MR LAVUDIYA SIVA KUMAR STATE BANK OF INDIA(508548)
501 Mylavaram AP-06-010-009-016/010007
() 		0206010000NRG23100320233701680 10/03/2023 Kotamma 0206010WL300034 Kotamma 00415 SBIN0021321 410 410 Processed 01/04/2023 0412571994 MRS KATURI KOTAMMA STATE BANK OF INDIA(508548)
502 Mylavaram AP-06-010-009-016/010014
() 		0206010000NRG23100320233701683 10/03/2023 Rajini 0206010WL300034 Rajini 00415 SBIN0021321 410 410 Processed 01/04/2023 0412571860 THOMMANDRU RAJINI UNION BANK OF INDIA(508500)
503 Mylavaram AP-06-010-009-016/010033
() 		0206010000NRG23100320233701688 10/03/2023 Lakshmayya 0206010WL300034 Lakshmayya 00415 SBIN0021321 410 410 Processed 01/04/2023 0412572004 MR THOMMANDRU LAKSHMAIAH STATE BANK OF INDIA(508548)
504 Mylavaram AP-06-010-009-016/010033
() 		0206010000NRG23100320233701689 10/03/2023 Vajramma 0206010WL300034 Vajramma 00415 SBIN0021321 410 410 Processed 01/04/2023 0412572003 ThommandruVajramma FINCARE SMALL FINANCE BANK LTD(608304)
505 Mylavaram AP-06-010-009-016/010042
() 		0206010000NRG23100320233701694 10/03/2023 Santoshamma 0206010WL300034 Santoshamma 00415 SBIN0021321 410 410 Processed 01/04/2023 0412572002 Seelam Santhoshamma IDFC BANK LIMITED(608117)
506 Mylavaram AP-06-010-009-016/010047
() 		0206010000NRG23100320233701699 10/03/2023 Anita 0206010WL300034 Anita 00415 SBIN0021321 410 410 Processed 01/04/2023 0412572198 MRS SEELAM ANITHA STATE BANK OF INDIA(508548)
507 Mylavaram AP-06-010-009-016/010063
() 		0206010000NRG23100320233701705 10/03/2023 Poulu 0206010WL300034 Poulu 00415 SBIN0021321 410 410 Processed 01/04/2023 0412572063 MR SEELAM PAULU STATE BANK OF INDIA(508548)
508 Mylavaram AP-06-010-009-016/010144
() 		0206010000NRG23100320233701718 10/03/2023 Annapoorna 0206010WL300034 Annapoorna 00415 SBIN0021321 410 410 Processed 01/04/2023 0412572078 MRS SEELAM PURNAMMA STATE BANK OF INDIA(508548)
509 Mylavaram AP-06-010-009-016/010159
() 		0206010000NRG23100320233701719 10/03/2023 Varalakshmi 0206010WL300034 Varalakshmi 00415 SBIN0021321 410 410 Processed 01/04/2023 0412572029 VARA LAKSHMI THOTA SAPTAGIRI GRAMEENA BANK(607053)
510 Mylavaram AP-06-010-009-017/010214
() 		0206010000NRG23100320233701805 10/03/2023 Meri 0206010WL300035 Meri 00415 SBIN0021321 420 420 Processed 01/04/2023 0412571978 MRS LINGALA MERY STATE BANK OF INDIA(508548)
511 Mylavaram AP-06-010-009-017/010216
() 		0206010000NRG23100320233701806 10/03/2023 Nagendramma 0206010WL300035 Nagendramma 00415 SBIN0021321 420 420 Processed 01/04/2023 0412572193 MRS MULLANGI NAGENDRAMMA STATE BANK OF INDIA(508548)
512 Mylavaram AP-06-010-009-017/010219
() 		0206010000NRG23100320233701808 10/03/2023 Jamalamma 0206010WL300035 Jamalamma 00415 SBIN0021321 420 420 Processed 01/04/2023 0412572275 Mindala Jamalamma IDFC BANK LIMITED(608117)
513 Mylavaram AP-06-010-010-018/010087
() 		0206010000NRG23100320233701492 10/03/2023 Mahalakshmi 0206010WL300031 Mahalakshmi 00415 SBIN0021321 880 880 Processed 01/04/2023 0412571957 MIKKILI MAHA LAKSHMI UNION BANK OF INDIA(508500)
514 Mylavaram AP-06-010-010-018/010247
() 		0206010000NRG23100320233701503 10/03/2023 Venkayamma 0206010WL300031 Venkayamma 00415 SBIN0021321 880 880 Processed 01/04/2023 0412571912 MRS DOPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
515 Mylavaram AP-06-010-010-018/010705
() 		0206010000NRG23100320233701530 10/03/2023 Nagaraju 0206010WL300031 Nagaraju 00415 SBIN0021321 880 880 Processed 01/04/2023 0412571893 PEETLA NAGARAJU AXIS BANK(607153)
516 Mylavaram AP-06-010-010-018/011129
() 		0206010000NRG23100320233701553 10/03/2023 Rani 0206010WL300031 Rani 00415 SBIN0021321 880 880 Processed 01/04/2023 0412572006 MRS MADASU RANI STATE BANK OF INDIA(508548)
517 Mylavaram AP-06-010-011-002/070385
() 		0206010000NRG23100320233704209 10/03/2023 Shivaji 0206010WL300159 Shivaji 00415 SBIN0021321 464 464 Processed 01/04/2023 0412572269 MR SIVAJI MEDURI STATE BANK OF INDIA(508548)
SubTotal 29723 29723
518 Mylavaram AP-06-010-002-002/010222
() 		0206010000NRG23100320233706245 10/03/2023 Samson 0206010WL300321 Samson 00468 UBIN0532991 481 481 Processed 01/04/2023 0412572007 Mr CHEELI SAMSONU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
519 Mylavaram AP-06-010-002-002/010231
() 		0206010000NRG23100320233706247 10/03/2023 Chittemma 0206010WL300321 Chittemma 00468 UBIN0532991 481 481 Processed 01/04/2023 0412572010 CHATLA CHITTEMMA UNION BANK OF INDIA(508500)
520 Mylavaram AP-06-010-002-002/011269
() 		0206010000NRG23100320233706278 10/03/2023 ravibabu 0206010WL300321 ravibabu 00468 UBIN0532991 481 481 Processed 01/04/2023 0412572116 SAGGURTHI RAVI BABU UNION BANK OF INDIA(508500)
521 Mylavaram AP-06-010-002-005/010144
() 		0206010000NRG23100320233706179 10/03/2023 Punnayya 0206010WL300318 Punnayya 00468 UBIN0532991 225 225 Processed 01/04/2023 0412571820 VINJAMURI PUNNAIAH UNION BANK OF INDIA(508500)
522 Mylavaram AP-06-010-004-004/010010
() 		0206010000NRG23100320233703738 10/03/2023 Tirupatamma 0206010WL300149 Tirupatamma 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412572213 GARNEPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
523 Mylavaram AP-06-010-004-004/010020
() 		0206010000NRG23100320233703739 10/03/2023 Khadar Bi 0206010WL300149 Khadar Bi 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412571810 SHAIK KHADAR BEE UNION BANK OF INDIA(508500)
524 Mylavaram AP-06-010-004-004/010033
() 		0206010000NRG23100320233703743 10/03/2023 Kumari 0206010WL300149 Kumari 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412571789 PEDDAMALLA KUMARI W O P CHINNA VENKATES UNION BANK OF INDIA(508500)
525 Mylavaram AP-06-010-004-004/010037
() 		0206010000NRG23100320233703745 10/03/2023 Anasurya 0206010WL300149 Anasurya 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412571799 ANNA SURYAMMA CH UNION BANK OF INDIA(508500)
526 Mylavaram AP-06-010-004-004/010062
() 		0206010000NRG23100320233703747 10/03/2023 Kumari 0206010WL300149 Kumari 00468 UBIN0532991 1059 1059 Rejected 12/04/2023 0412572173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Mylavaram AP-06-010-004-004/010062
() 		0206010000NRG23100320233703746 10/03/2023 Narasimharao 0206010WL300149 Narasimharao 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412572174 Mr SEELAM NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Mylavaram AP-06-010-004-004/010096
() 		0206010000NRG23100320233703749 10/03/2023 Durga 0206010WL300149 Durga 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412571938 SEELAM DURGA UNION BANK OF INDIA(508500)
529 Mylavaram AP-06-010-004-004/010097
() 		0206010000NRG23100320233703751 10/03/2023 Nagamani 0206010WL300149 Nagamani 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412572094 SEELAM NAGARANI UNION BANK OF INDIA(508500)
530 Mylavaram AP-06-010-004-004/010116
() 		0206010000NRG23100320233703761 10/03/2023 Jayapal 0206010WL300149 Jayapal 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412571827 KAMBAPATI JAIPAL UNION BANK OF INDIA(508500)
531 Mylavaram AP-06-010-004-004/010158
() 		0206010000NRG23100320233703779 10/03/2023 Kumari 0206010WL300149 Kumari 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412571892 KOLLAPUDI KUMARI UNION BANK OF INDIA(508500)
532 Mylavaram AP-06-010-004-004/010167
() 		0206010000NRG23100320233703780 10/03/2023 Allabi 0206010WL300149 Allabi 00468 UBIN0532991 1059 1059 Processed 01/04/2023 0412571811 SHAIK ALLABI UNION BANK OF INDIA(508500)
533 Mylavaram AP-06-010-008-012/010199
() 		0206010000NRG23100320233703987 10/03/2023 Yesupadam 0206010WL300156 Yesupadam 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571853 BHUKYA YESUPADHAM UNION BANK OF INDIA(508500)
534 Mylavaram AP-06-010-008-012/010199
() 		0206010000NRG23100320233703549 10/03/2023 Yesupadam 0206010WL300145 Yesupadam 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571852 BHUKYA YESUPADHAM UNION BANK OF INDIA(508500)
535 Mylavaram AP-06-010-008-012/010213
() 		0206010000NRG23100320233703993 10/03/2023 Bujji 0206010WL300156 Bujji 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571897 BHUKYA BUJJI UNION BANK OF INDIA(508500)
536 Mylavaram AP-06-010-008-012/010213
() 		0206010000NRG23100320233703557 10/03/2023 Bujji 0206010WL300145 Bujji 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571896 BHUKYA BUJJI UNION BANK OF INDIA(508500)
537 Mylavaram AP-06-010-008-012/010252
() 		0206010000NRG23100320233703568 10/03/2023 Ammulu 0206010WL300145 Ammulu 00468 UBIN0532991 936 936 Processed 01/04/2023 0412572223 MRS AMMULU AJMEERA STATE BANK OF INDIA(508548)
538 Mylavaram AP-06-010-008-012/010252
() 		0206010000NRG23100320233704003 10/03/2023 Ammulu 0206010WL300156 Ammulu 00468 UBIN0532991 456 456 Processed 01/04/2023 0412572224 MRS AMMULU AJMEERA STATE BANK OF INDIA(508548)
539 Mylavaram AP-06-010-008-012/010303
() 		0206010000NRG23100320233704008 10/03/2023 Seeta 0206010WL300156 Seeta 00468 UBIN0532991 456 456 Processed 01/04/2023 0412572100 LAAVOORI SEETHA UNION BANK OF INDIA(508500)
540 Mylavaram AP-06-010-008-012/010303
() 		0206010000NRG23100320233703575 10/03/2023 Seeta 0206010WL300145 Seeta 00468 UBIN0532991 936 936 Processed 01/04/2023 0412572101 LAAVOORI SEETHA UNION BANK OF INDIA(508500)
541 Mylavaram AP-06-010-008-012/010305
() 		0206010000NRG23100320233703577 10/03/2023 Jamalamma 0206010WL300145 Jamalamma 00468 UBIN0532991 936 936 Processed 01/04/2023 0412572233 MOODU JAMALAMMA UNION BANK OF INDIA(508500)
542 Mylavaram AP-06-010-008-012/010390
() 		0206010000NRG23100320233703819 10/03/2023 Ramakrishna 0206010WL300151 Ramakrishna 00468 UBIN0532991 464 464 Processed 01/04/2023 0412571821 RAMA KRISHNA BATTA SAPTAGIRI GRAMEENA BANK(607053)
543 Mylavaram AP-06-010-008-012/010465
() 		0206010000NRG23100320233703582 10/03/2023 Revati 0206010WL300145 Revati 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571984 BHUKYA REVATHI SAPTAGIRI GRAMEENA BANK(607053)
544 Mylavaram AP-06-010-008-012/010530
() 		0206010000NRG23100320233703825 10/03/2023 nagamani 0206010WL300151 nagamani 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572285 NAGAMANI BEJJANKI SAPTAGIRI GRAMEENA BANK(607053)
545 Mylavaram AP-06-010-008-012/010540
() 		0206010000NRG23100320233703827 10/03/2023 Nagarathnam 0206010WL300151 Nagarathnam 00468 UBIN0532991 464 464 Processed 01/04/2023 0412571945 PRATHIPATI NAGARATHNAM UNION BANK OF INDIA(508500)
546 Mylavaram AP-06-010-008-012/573
() 		0206010000NRG23100320233703593 10/03/2023 Islavathu Bharat 0206010WL300145 Islavathu Bharat 00468 UBIN0532991 936 936 Processed 01/04/2023 0412572236 ISLAVATHU BHARATH UNION BANK OF INDIA(508500)
547 Mylavaram AP-06-010-008-013/010005
() 		0206010000NRG23100320233703782 10/03/2023 Chittibabu 0206010WL300150 Chittibabu 00468 UBIN0532991 464 464 Processed 01/04/2023 0412571850 Mr VELANKI CHITTIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
548 Mylavaram AP-06-010-008-013/010032
() 		0206010000NRG23100320233703784 10/03/2023 Pichchali 0206010WL300150 Pichchali 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572180 MRS ANGOTHU PICHALI STATE BANK OF INDIA(508548)
549 Mylavaram AP-06-010-008-013/010035
() 		0206010000NRG23100320233703785 10/03/2023 Chinni 0206010WL300150 Chinni 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572280 ANGOTHU CHINNI UNION BANK OF INDIA(508500)
550 Mylavaram AP-06-010-008-013/010124
() 		0206010000NRG23100320233703788 10/03/2023 Akshamma 0206010WL300150 Akshamma 00468 UBIN0532991 464 464 Processed 01/04/2023 0412571982 Mandapati Achhamma IDFC BANK LIMITED(608117)
551 Mylavaram AP-06-010-008-013/010161
() 		0206010000NRG23100320233703789 10/03/2023 Durga 0206010WL300150 Durga 00468 UBIN0532991 464 464 Processed 01/04/2023 0412571846 MRS KAVITI DURGA STATE BANK OF INDIA(508548)
552 Mylavaram AP-06-010-008-013/010177
() 		0206010000NRG23100320233703791 10/03/2023 BANAVATHU DURGA 0206010WL300150 BANAVATHU DURGA 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572281 Mrs BANAVATHU DURGA CENTRAL BANK OF INDIA(607115)
553 Mylavaram AP-06-010-008-013/010178
() 		0206010000NRG23100320233703792 10/03/2023 Jyothi 0206010WL300150 Jyothi 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572179 AJMEERA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
554 Mylavaram AP-06-010-008-013/010184
() 		0206010000NRG23100320233703793 10/03/2023 Bujji 0206010WL300150 Bujji 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572181 Mrs AJMEERA BUJJI ILLETERATE CENTRAL BANK OF INDIA(607115)
555 Mylavaram AP-06-010-008-013/010185
() 		0206010000NRG23100320233703794 10/03/2023 Banavathu Bujji 0206010WL300150 Banavathu Bujji 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572203 BANAVATHU BUJJI UNION BANK OF INDIA(508500)
556 Mylavaram AP-06-010-008-013/010191
() 		0206010000NRG23100320233703796 10/03/2023 Devi 0206010WL300150 Devi 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572204 ANGOTHU DEVI CANARA BANK(508532)
557 Mylavaram AP-06-010-008-014/010069
() 		0206010000NRG23100320233703617 10/03/2023 Jagini 0206010WL300145 Jagini 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571797 AJMEERA JAGINI UNION BANK OF INDIA(508500)
558 Mylavaram AP-06-010-008-014/010109
() 		0206010000NRG23100320233703630 10/03/2023 dhanamma 0206010WL300145 dhanamma 00468 UBIN0532991 936 936 Processed 01/04/2023 0412572138 DEVARPALLI DHANAMMA UNION BANK OF INDIA(508500)
559 Mylavaram AP-06-010-008-014/010109
() 		0206010000NRG23100320233704054 10/03/2023 dhanamma 0206010WL300156 dhanamma 00468 UBIN0532991 456 456 Processed 01/04/2023 0412572139 DEVARPALLI DHANAMMA UNION BANK OF INDIA(508500)
560 Mylavaram AP-06-010-008-014/010143
() 		0206010000NRG23100320233704067 10/03/2023 SIVAJI 0206010WL300156 SIVAJI 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571573 BANAVATHU SIVAJI UNION BANK OF INDIA(508500)
561 Mylavaram AP-06-010-008-014/010143
() 		0206010000NRG23100320233703642 10/03/2023 SIVAJI 0206010WL300145 SIVAJI 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571574 BANAVATHU SIVAJI UNION BANK OF INDIA(508500)
562 Mylavaram AP-06-010-008-014/020015
() 		0206010000NRG23100320233703646 10/03/2023 Ramesh Kumar 0206010WL300145 Ramesh Kumar 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571913 POLIMETLA RAMESH KUMAR UNION BANK OF INDIA(508500)
563 Mylavaram AP-06-010-008-014/020015
() 		0206010000NRG23100320233704072 10/03/2023 Ramesh Kumar 0206010WL300156 Ramesh Kumar 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571914 POLIMETLA RAMESH KUMAR UNION BANK OF INDIA(508500)
564 Mylavaram AP-06-010-008-014/020033
() 		0206010000NRG23100320233704076 10/03/2023 Bhaskararao 0206010WL300156 Bhaskararao 00468 UBIN0532991 456 456 Processed 01/04/2023 0412572234 LAVURI BHASKAR RAO UNION BANK OF INDIA(508500)
565 Mylavaram AP-06-010-008-014/020033
() 		0206010000NRG23100320233703649 10/03/2023 Bhaskararao 0206010WL300145 Bhaskararao 00468 UBIN0532991 936 936 Processed 01/04/2023 0412572235 LAVURI BHASKAR RAO UNION BANK OF INDIA(508500)
566 Mylavaram AP-06-010-008-014/020047
() 		0206010000NRG23100320233703653 10/03/2023 Ammulu 0206010WL300145 Ammulu 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571921 MRS AMMULU LAVUDIYA STATE BANK OF INDIA(508548)
567 Mylavaram AP-06-010-008-014/020047
() 		0206010000NRG23100320233704078 10/03/2023 Ammulu 0206010WL300156 Ammulu 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571922 MRS AMMULU LAVUDIYA STATE BANK OF INDIA(508548)
568 Mylavaram AP-06-010-008-014/020088
() 		0206010000NRG23100320233704086 10/03/2023 Gandhi 0206010WL300156 Gandhi 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571925 BHOOKYA GANDHI UNION BANK OF INDIA(508500)
569 Mylavaram AP-06-010-008-014/020133
() 		0206010000NRG23100320233704094 10/03/2023 Chinni 0206010WL300156 Chinni 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571790 AZMEERA CHINNA S O MAGATA UNION BANK OF INDIA(508500)
570 Mylavaram AP-06-010-008-014/020138
() 		0206010000NRG23100320233704096 10/03/2023 Komati 0206010WL300156 Komati 00468 UBIN0532991 456 456 Processed 01/04/2023 0412572102 ANGOTHU KOMITI UNION BANK OF INDIA(508500)
571 Mylavaram AP-06-010-008-014/020153
() 		0206010000NRG23100320233704106 10/03/2023 AMMULU 0206010WL300156 AMMULU 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571976 AJMEERA AMMULU UNION BANK OF INDIA(508500)
572 Mylavaram AP-06-010-008-014/020153
() 		0206010000NRG23100320233703678 10/03/2023 AMMULU 0206010WL300145 AMMULU 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571975 AJMEERA AMMULU UNION BANK OF INDIA(508500)
573 Mylavaram AP-06-010-008-014/020153
() 		0206010000NRG23100320233703677 10/03/2023 GOPI 0206010WL300145 GOPI 00468 UBIN0532991 936 936 Processed 01/04/2023 0412572025 AJMEERA GOPI SAPTAGIRI GRAMEENA BANK(607053)
574 Mylavaram AP-06-010-008-014/020153
() 		0206010000NRG23100320233704105 10/03/2023 GOPI 0206010WL300156 GOPI 00468 UBIN0532991 456 456 Processed 01/04/2023 0412572026 AJMEERA GOPI SAPTAGIRI GRAMEENA BANK(607053)
575 Mylavaram AP-06-010-008-014/020164
() 		0206010000NRG23100320233704112 10/03/2023 ALIVELU 0206010WL300156 ALIVELU 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571924 BANAVATHU ALIVELU UNION BANK OF INDIA(508500)
576 Mylavaram AP-06-010-008-014/020164
() 		0206010000NRG23100320233703686 10/03/2023 ALIVELU 0206010WL300145 ALIVELU 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571923 BANAVATHU ALIVELU UNION BANK OF INDIA(508500)
577 Mylavaram AP-06-010-008-014/020171
() 		0206010000NRG23100320233703688 10/03/2023 TIRUPATAMMA 0206010WL300145 TIRUPATAMMA 00468 UBIN0532991 936 936 Processed 01/04/2023 0412571987 TIRIPI AJMIRA UNION BANK OF INDIA(508500)
578 Mylavaram AP-06-010-008-014/020171
() 		0206010000NRG23100320233704114 10/03/2023 TIRUPATAMMA 0206010WL300156 TIRUPATAMMA 00468 UBIN0532991 456 456 Processed 01/04/2023 0412571988 TIRIPI AJMIRA UNION BANK OF INDIA(508500)
579 Mylavaram AP-06-010-009-016/010010
() 		0206010000NRG23100320233701681 10/03/2023 Kotayya 0206010WL300034 Kotayya 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572055 SEELAM KOTAIAH UNION BANK OF INDIA(508500)
580 Mylavaram AP-06-010-009-016/010017
() 		0206010000NRG23100320233701684 10/03/2023 Sambasiva Rao 0206010WL300034 Sambasiva Rao 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572052 PASUMARTHI SAMBASIVARAO UNION BANK OF INDIA(508500)
581 Mylavaram AP-06-010-009-016/010022
() 		0206010000NRG23100320233701686 10/03/2023 Venkateswara Rao 0206010WL300034 Venkateswara Rao 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571842 BANDARU VENKATESWARA RAO UNION BANK OF INDIA(508500)
582 Mylavaram AP-06-010-009-016/010032
() 		0206010000NRG23100320233701687 10/03/2023 Sunita 0206010WL300034 Sunita 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571794 DONDAPATI SUNEETA W O ABRAHAM UNION BANK OF INDIA(508500)
583 Mylavaram AP-06-010-009-016/010036
() 		0206010000NRG23100320233701690 10/03/2023 Amosu 0206010WL300034 Amosu 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572056 YARRAGUNTA AMOSU UNION BANK OF INDIA(508500)
584 Mylavaram AP-06-010-009-016/010040
() 		0206010000NRG23100320233701693 10/03/2023 Kanakaratnam 0206010WL300034 Kanakaratnam 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571844 SEELAM KANAKA RATNAM UNION BANK OF INDIA(508500)
585 Mylavaram AP-06-010-009-016/010043
() 		0206010000NRG23100320233701695 10/03/2023 Bujji 0206010WL300034 Bujji 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571944 YARRAGUNTA BUJJI UNION BANK OF INDIA(508500)
586 Mylavaram AP-06-010-009-016/010044
() 		0206010000NRG23100320233701696 10/03/2023 Pullayya 0206010WL300034 Pullayya 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572183 THOMMANDRU PULLAIAH UNION BANK OF INDIA(508500)
587 Mylavaram AP-06-010-009-016/010054
() 		0206010000NRG23100320233701701 10/03/2023 Santakumari 0206010WL300034 Santakumari 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571843 NALLAMOTHU SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Mylavaram AP-06-010-009-016/010074
() 		0206010000NRG23100320233701708 10/03/2023 Abburam 0206010WL300034 Abburam 00468 UBIN0532991 205 205 Processed 01/04/2023 0412572030 SEELAM ABRAHAM UNION BANK OF INDIA(508500)
589 Mylavaram AP-06-010-009-016/010082
() 		0206010000NRG23100320233701709 10/03/2023 Manikyam 0206010WL300034 Manikyam 00468 UBIN0532991 410 410 Rejected 12/04/2023 0412572215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Mylavaram AP-06-010-009-016/010091
() 		0206010000NRG23100320233701711 10/03/2023 Yesamma 0206010WL300034 Yesamma 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572271 Seelam Yesamma IDFC BANK LIMITED(608117)
591 Mylavaram AP-06-010-009-016/010093
() 		0206010000NRG23100320233701713 10/03/2023 Chittemma 0206010WL300034 Chittemma 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571979 NALLAMOTHU CHITTEMMA UNION BANK OF INDIA(508500)
592 Mylavaram AP-06-010-009-016/010112
() 		0206010000NRG23100320233701714 10/03/2023 Rattaiah 0206010WL300034 Rattaiah 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571856 SEELAM RATTAIAH UNION BANK OF INDIA(508500)
593 Mylavaram AP-06-010-009-016/010127
() 		0206010000NRG23100320233701716 10/03/2023 Venkateswaramma 0206010WL300034 Venkateswaramma 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572237 PONNAL VENKATESWARAMMA UNION BANK OF INDIA(508500)
594 Mylavaram AP-06-010-009-016/010166
() 		0206010000NRG23100320233701723 10/03/2023 Sivayya 0206010WL300034 Sivayya 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571940 THOTA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 Mylavaram AP-06-010-009-016/010210
() 		0206010000NRG23100320233701737 10/03/2023 Nagamani 0206010WL300034 Nagamani 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572057 KANDULA NAGAMANI UNION BANK OF INDIA(508500)
596 Mylavaram AP-06-010-009-016/010215
() 		0206010000NRG23100320233701741 10/03/2023 Gangamma 0206010WL300034 Gangamma 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571980 ORSU GANGAMMA UNION BANK OF INDIA(508500)
597 Mylavaram AP-06-010-009-016/010216
() 		0206010000NRG23100320233701742 10/03/2023 Venkateswaramma 0206010WL300034 Venkateswaramma 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571802 Ponnala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
598 Mylavaram AP-06-010-009-016/010233
() 		0206010000NRG23100320233701745 10/03/2023 Anusha 0206010WL300034 Anusha 00468 UBIN0532991 205 205 Processed 01/04/2023 0412572054 YARRAGUNTA ANUSHA FINCARE SMALL FINANCE BANK LTD(608304)
599 Mylavaram AP-06-010-009-016/010233
() 		0206010000NRG23100320233701744 10/03/2023 Yesubabu 0206010WL300034 Yesubabu 00468 UBIN0532991 205 205 Processed 01/04/2023 0412572053 YARRAGUNTA YESUBABU UNION BANK OF INDIA(508500)
600 Mylavaram AP-06-010-009-016/010252
() 		0206010000NRG23100320233701747 10/03/2023 Anjimma 0206010WL300034 Anjimma 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572021 ORSU ANJAMMA UNION BANK OF INDIA(508500)
601 Mylavaram AP-06-010-009-016/010256
() 		0206010000NRG23100320233701748 10/03/2023 Nagamalleswararao 0206010WL300034 Nagamalleswararao 00468 UBIN0532991 205 205 Processed 01/04/2023 0412571839 BANDARU NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
602 Mylavaram AP-06-010-009-016/010275
() 		0206010000NRG23100320233701756 10/03/2023 Ravanamma 0206010WL300034 Ravanamma 00468 UBIN0532991 205 205 Processed 01/04/2023 0412571941 Thota Ramanamma IDFC BANK LIMITED(608117)
603 Mylavaram AP-06-010-009-016/010289
() 		0206010000NRG23100320233701758 10/03/2023 Nagendramma 0206010WL300034 Nagendramma 00468 UBIN0532991 205 205 Processed 01/04/2023 0412572225 TOMMANDU NAGENDRAMMA UNION BANK OF INDIA(508500)
604 Mylavaram AP-06-010-009-016/010297
() 		0206010000NRG23100320233701762 10/03/2023 Satyanarayana 0206010WL300034 Satyanarayana 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572058 Chimata Satyanarayana IDFC BANK LIMITED(608117)
605 Mylavaram AP-06-010-009-016/010311
() 		0206010000NRG23100320233701766 10/03/2023 Jyoti 0206010WL300034 Jyoti 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571989 Miss SEELAM JYOTHI CENTRAL BANK OF INDIA(607115)
606 Mylavaram AP-06-010-009-016/010316
() 		0206010000NRG23100320233701767 10/03/2023 Sujatha 0206010WL300034 Sujatha 00468 UBIN0532991 205 205 Processed 01/04/2023 0412572031 YarraguntaSujatha FINCARE SMALL FINANCE BANK LTD(608304)
607 Mylavaram AP-06-010-009-016/010334
() 		0206010000NRG23100320233701776 10/03/2023 Malleswari 0206010WL300034 Malleswari 00468 UBIN0532991 410 410 Processed 01/04/2023 0412571894 BANDARU MALLESWARI UNION BANK OF INDIA(508500)
608 Mylavaram AP-06-010-009-016/010366
() 		0206010000NRG23100320233701782 10/03/2023 Vamsi Babu 0206010WL300034 Vamsi Babu 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572079 SEELAM VAMSI BABU SAPTAGIRI GRAMEENA BANK(607053)
609 Mylavaram AP-06-010-009-016/010374
() 		0206010000NRG23100320233701788 10/03/2023 RAJINI 0206010WL300034 RAJINI 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572086 GUNDRU RAJINI UNION BANK OF INDIA(508500)
610 Mylavaram AP-06-010-009-017/010056
() 		0206010000NRG23100320233701793 10/03/2023 Joji Martamma 0206010WL300035 Joji Martamma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571807 GUNADALA YESTRAMMA UNION BANK OF INDIA(508500)
611 Mylavaram AP-06-010-009-017/010078
() 		0206010000NRG23100320233701794 10/03/2023 Rani 0206010WL300035 Rani 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571818 KOLSU RANI UNION BANK OF INDIA(508500)
612 Mylavaram AP-06-010-009-017/010079
() 		0206010000NRG23100320233701795 10/03/2023 Krishna Kumari 0206010WL300035 Krishna Kumari 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571964 Kolusu Krishna Kumari IDFC BANK LIMITED(608117)
613 Mylavaram AP-06-010-009-017/010094
() 		0206010000NRG23100320233701796 10/03/2023 Immaaniyelu 0206010WL300035 Immaaniyelu 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571795 GUNADALA IMMANIYELU UNION BANK OF INDIA(508500)
614 Mylavaram AP-06-010-009-017/010108
() 		0206010000NRG23100320233701798 10/03/2023 Jojimma 0206010WL300035 Jojimma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571983 GUNADALA JOJIMMA UNION BANK OF INDIA(508500)
615 Mylavaram AP-06-010-009-017/010133
() 		0206010000NRG23100320233701799 10/03/2023 Vijayamma 0206010WL300035 Vijayamma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571814 MEDURI VIJAYAMMA UNION BANK OF INDIA(508500)
616 Mylavaram AP-06-010-009-017/010134
() 		0206010000NRG23100320233701800 10/03/2023 Indrani 0206010WL300035 Indrani 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571819 MRS KOLUSU INDRANI STATE BANK OF INDIA(508548)
617 Mylavaram AP-06-010-009-017/010137
() 		0206010000NRG23100320233701801 10/03/2023 Satyavati 0206010WL300035 Satyavati 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571817 MEDIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
618 Mylavaram AP-06-010-009-017/010190
() 		0206010000NRG23100320233701802 10/03/2023 Salman 0206010WL300035 Salman 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571796 NALLAMOTHU SULOMANU UNION BANK OF INDIA(508500)
619 Mylavaram AP-06-010-009-017/010211
() 		0206010000NRG23100320233701803 10/03/2023 Venkateswara Rao 0206010WL300035 Venkateswara Rao 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571771 VENKATESWARARAO PENUMUCHU UNION BANK OF INDIA(508500)
620 Mylavaram AP-06-010-009-017/010212
() 		0206010000NRG23100320233701804 10/03/2023 Subbamma 0206010WL300035 Subbamma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571808 PANUMUCHU SUBBAMMA UNION BANK OF INDIA(508500)
621 Mylavaram AP-06-010-009-017/010218
() 		0206010000NRG23100320233701807 10/03/2023 Rani 0206010WL300035 Rani 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571879 GUNADALA RANI UNION BANK OF INDIA(508500)
622 Mylavaram AP-06-010-009-017/010229
() 		0206010000NRG23100320233701809 10/03/2023 Suvarta 0206010WL300035 Suvarta 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571806 Dokka Suvartha IDFC BANK LIMITED(608117)
623 Mylavaram AP-06-010-009-017/010230
() 		0206010000NRG23100320233701811 10/03/2023 Mariyamma 0206010WL300035 Mariyamma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571798 DONDAPATI MARIYAMMA UNION BANK OF INDIA(508500)
624 Mylavaram AP-06-010-009-017/010232
() 		0206010000NRG23100320233701812 10/03/2023 Lakshmi 0206010WL300035 Lakshmi 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571805 GUNADALA LAKSHMI UNION BANK OF INDIA(508500)
625 Mylavaram AP-06-010-009-017/010254
() 		0206010000NRG23100320233701813 10/03/2023 Suneeta 0206010WL300035 Suneeta 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572273 GUNADALA SUNEETHA UNION BANK OF INDIA(508500)
626 Mylavaram AP-06-010-009-017/010282
() 		0206010000NRG23100320233701814 10/03/2023 Jayamma 0206010WL300035 Jayamma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571803 GUNADALA JAYAMMA UNION BANK OF INDIA(508500)
627 Mylavaram AP-06-010-009-017/010290
() 		0206010000NRG23100320233701815 10/03/2023 Chinnari 0206010WL300035 Chinnari 00468 UBIN0532991 210 210 Processed 01/04/2023 0412572009 GUNADALA CHINNARI UNION BANK OF INDIA(508500)
628 Mylavaram AP-06-010-009-017/010298
() 		0206010000NRG23100320233701817 10/03/2023 Mariyamma 0206010WL300035 Mariyamma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571809 MEDURI MARIYAMMA UNION BANK OF INDIA(508500)
629 Mylavaram AP-06-010-009-017/010341
() 		0206010000NRG23100320233701818 10/03/2023 Yesamma 0206010WL300035 Yesamma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571815 LINGALA YESUMMA UNION BANK OF INDIA(508500)
630 Mylavaram AP-06-010-009-017/010350
() 		0206010000NRG23100320233701819 10/03/2023 Koteswari 0206010WL300035 Koteswari 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571813 NALLAMOTHU KOTESWARI UNION BANK OF INDIA(508500)
631 Mylavaram AP-06-010-009-017/010568
() 		0206010000NRG23100320233701821 10/03/2023 Kumari 0206010WL300035 Kumari 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572272 GunadalaKumari FINCARE SMALL FINANCE BANK LTD(608304)
632 Mylavaram AP-06-010-009-017/010581
() 		0206010000NRG23100320233701822 10/03/2023 Amrutham 0206010WL300035 Amrutham 00468 UBIN0532991 210 210 Processed 01/04/2023 0412571804 GUNADALA AMRUTHAM UNION BANK OF INDIA(508500)
633 Mylavaram AP-06-010-009-017/010583
() 		0206010000NRG23100320233701823 10/03/2023 Sunita 0206010WL300035 Sunita 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571828 MRS SUNITHA THOMMANDRU STATE BANK OF INDIA(508548)
634 Mylavaram AP-06-010-009-017/010588
() 		0206010000NRG23100320233701825 10/03/2023 Ratnakumari 0206010WL300035 Ratnakumari 00468 UBIN0532991 210 210 Processed 01/04/2023 0412571972 RATNAKUMARI MANDA IDBI BANK(607095)
635 Mylavaram AP-06-010-009-017/010741
() 		0206010000NRG23100320233701826 10/03/2023 Maisiyya 0206010WL300035 Maisiyya 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572136 GUNADALA MESSAYYA UNION BANK OF INDIA(508500)
636 Mylavaram AP-06-010-009-017/010741
() 		0206010000NRG23100320233701827 10/03/2023 Savitri 0206010WL300035 Savitri 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571857 GUNADALA SAVITRI UNION BANK OF INDIA(508500)
637 Mylavaram AP-06-010-009-017/010842
() 		0206010000NRG23100320233701830 10/03/2023 MEDIBOINA NAGAMANI 0206010WL300035 MEDIBOINA NAGAMANI 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572132 MEDIBOINA NAGAMANI UNION BANK OF INDIA(508500)
638 Mylavaram AP-06-010-009-017/010847
() 		0206010000NRG23100320233701831 10/03/2023 Lakshmi 0206010WL300035 Lakshmi 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571816 MAKULA LAKSHMI UNION BANK OF INDIA(508500)
639 Mylavaram AP-06-010-009-017/010850
() 		0206010000NRG23100320233701832 10/03/2023 Raghavulu 0206010WL300035 Raghavulu 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572284 PETETI RAGHAVULU UNION BANK OF INDIA(508500)
640 Mylavaram AP-06-010-009-017/010855
() 		0206010000NRG23100320233701833 10/03/2023 Tirupatamma 0206010WL300035 Tirupatamma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571990 PETETI TIRUPATAMMA UNION BANK OF INDIA(508500)
641 Mylavaram AP-06-010-009-017/010871
() 		0206010000NRG23100320233701834 10/03/2023 Nageswara Rao 0206010WL300035 Nageswara Rao 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571591 MEDIBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
642 Mylavaram AP-06-010-009-017/010876
() 		0206010000NRG23100320233701835 10/03/2023 Bujji 0206010WL300035 Bujji 00468 UBIN0532991 210 210 Processed 01/04/2023 0412571812 MRS GURIJALA BUJJI STATE BANK OF INDIA(508548)
643 Mylavaram AP-06-010-009-017/010920
() 		0206010000NRG23100320233701837 10/03/2023 Srimannarayana 0206010WL300035 Srimannarayana 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572182 AMBATI SRIMANNARAYANA UNION BANK OF INDIA(508500)
644 Mylavaram AP-06-010-009-017/011019
() 		0206010000NRG23100320233701838 10/03/2023 Veeramma 0206010WL300035 Veeramma 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572064 veeramma kolusu SAPTAGIRI GRAMEENA BANK(607053)
645 Mylavaram AP-06-010-009-017/011187
() 		0206010000NRG23100320233701840 10/03/2023 Arjuna Rao 0206010WL300035 Arjuna Rao 00468 UBIN0532991 210 210 Processed 01/04/2023 0412571946 MEDURI ARJUNARAJU UNION BANK OF INDIA(508500)
646 Mylavaram AP-06-010-009-017/011190
() 		0206010000NRG23100320233701841 10/03/2023 Kotayya 0206010WL300035 Kotayya 00468 UBIN0532991 420 420 Processed 01/04/2023 0412571943 LOYA KOTAIAH UNION BANK OF INDIA(508500)
647 Mylavaram AP-06-010-009-017/011259
() 		0206010000NRG23100320233701843 10/03/2023 suhanini 0206010WL300035 suhanini 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572217 GUNADALA SUHASINI UNION BANK OF INDIA(508500)
648 Mylavaram AP-06-010-009-017/11411
() 		0206010000NRG23100320233701791 10/03/2023 Naguluri Harish Babu 0206010WL300034 Naguluri Harish Babu 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572230 Naguluri Harish Babu IDFC BANK LIMITED(608117)
649 Mylavaram AP-06-010-009-017/11411
() 		0206010000NRG23100320233701792 10/03/2023 Naguluri Kusuma 0206010WL300034 Naguluri Kusuma 00468 UBIN0532991 410 410 Processed 01/04/2023 0412572229 KONDA KUSUMA CANARA BANK(508532)
650 Mylavaram AP-06-010-009-017/11432
() 		0206010000NRG23100320233701847 10/03/2023 GUNADALA SATISH KUMAR 0206010WL300035 GUNADALA SATISH KUMAR 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572218 Gunadala Satish Kumar FINO PAYMENTS BANK LTD(608001)
651 Mylavaram AP-06-010-009-017/11442
() 		0206010000NRG23100320233701851 10/03/2023 GORLA SAI KRISNA 0206010WL300035 GORLA SAI KRISNA 00468 UBIN0532991 420 420 Processed 01/04/2023 0412572216 GORLA SAI KIRAN UNION BANK OF INDIA(508500)
652 Mylavaram AP-06-010-010-018/010005
() 		0206010000NRG23100320233701481 10/03/2023 Bhagyamma 0206010WL300031 Bhagyamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571823 KOTHAPALLI BHAGYAMMA UNION BANK OF INDIA(508500)
653 Mylavaram AP-06-010-010-018/010007
() 		0206010000NRG23100320233701482 10/03/2023 Pachchalu 0206010WL300031 Pachchalu 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571999 MaddalaPacchalu FINCARE SMALL FINANCE BANK LTD(608304)
654 Mylavaram AP-06-010-010-018/010020
() 		0206010000NRG23100320233701484 10/03/2023 Nagaratnam 0206010WL300031 Nagaratnam 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571826 MS NAGARATHNAM MIKKILI STATE BANK OF INDIA(508548)
655 Mylavaram AP-06-010-010-018/010024
() 		0206010000NRG23100320233701485 10/03/2023 Sujatha 0206010WL300031 Sujatha 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571862 KOTHAPALLI SUJATHA UNION BANK OF INDIA(508500)
656 Mylavaram AP-06-010-010-018/010043
() 		0206010000NRG23100320233701488 10/03/2023 Samrajyam 0206010WL300031 Samrajyam 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571951 KottapalliSamrajyam FINCARE SMALL FINANCE BANK LTD(608304)
657 Mylavaram AP-06-010-010-018/010043
() 		0206010000NRG23100320233701487 10/03/2023 Subbarao 0206010WL300031 Subbarao 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571950 KOTTAPALLI SUBBARAO UNION BANK OF INDIA(508500)
658 Mylavaram AP-06-010-010-018/010051
() 		0206010000NRG23100320233701489 10/03/2023 Jamalamma 0206010WL300031 Jamalamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572000 JAMAYAMMA NAMBURI SAPTAGIRI GRAMEENA BANK(607053)
659 Mylavaram AP-06-010-010-018/010063
() 		0206010000NRG23100320233701490 10/03/2023 Neelamma 0206010WL300031 Neelamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572279 Mrs MAMILLA NEELAMMA CENTRAL BANK OF INDIA(607115)
660 Mylavaram AP-06-010-010-018/010086
() 		0206010000NRG23100320233701491 10/03/2023 Venkateswararao 0206010WL300031 Venkateswararao 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571952 DOPPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
661 Mylavaram AP-06-010-010-018/010095
() 		0206010000NRG23100320233701494 10/03/2023 Sivarani 0206010WL300031 Sivarani 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571863 DOPPALA SIVA RANI SAPTAGIRI GRAMEENA BANK(607053)
662 Mylavaram AP-06-010-010-018/010100
() 		0206010000NRG23100320233701495 10/03/2023 Suneeta 0206010WL300031 Suneeta 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571949 Mrs MIKKILI SUNITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Mylavaram AP-06-010-010-018/010191
() 		0206010000NRG23100320233701496 10/03/2023 Kumari 0206010WL300031 Kumari 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571791 THALLA KUMARI W O KOTESWARA RAO UNION BANK OF INDIA(508500)
664 Mylavaram AP-06-010-010-018/010228
() 		0206010000NRG23100320233701498 10/03/2023 Rangarao 0206010WL300031 Rangarao 00468 UBIN0532991 880 880 Rejected 12/04/2023 0412571948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Mylavaram AP-06-010-010-018/010236
() 		0206010000NRG23100320233701500 10/03/2023 Rahelu 0206010WL300031 Rahelu 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571825 MRS RAHELU PAKALAPATI STATE BANK OF INDIA(508548)
666 Mylavaram AP-06-010-010-018/010239
() 		0206010000NRG23100320233701501 10/03/2023 Mariyamma 0206010WL300031 Mariyamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571966 KOSANAM MARIYAMMA UNION BANK OF INDIA(508500)
667 Mylavaram AP-06-010-010-018/010273
() 		0206010000NRG23100320233701506 10/03/2023 Bhagyam 0206010WL300031 Bhagyam 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571864 KOTHAPALLI BHAGYAMMA UNION BANK OF INDIA(508500)
668 Mylavaram AP-06-010-010-018/010281
() 		0206010000NRG23100320233701507 10/03/2023 Doppala Kumari 0206010WL300031 Doppala Kumari 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571954 DOPPALA KUMARI UNION BANK OF INDIA(508500)
669 Mylavaram AP-06-010-010-018/010348
() 		0206010000NRG23100320233701509 10/03/2023 Narsamma 0206010WL300031 Narsamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571585 GOLLA NARASAMMA UNION BANK OF INDIA(508500)
670 Mylavaram AP-06-010-010-018/010386
() 		0206010000NRG23100320233701511 10/03/2023 Samrajyam 0206010WL300031 Samrajyam 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571958 SIMHADRI SAMRAJYAM UNION BANK OF INDIA(508500)
671 Mylavaram AP-06-010-010-018/010407
() 		0206010000NRG23100320233701514 10/03/2023 Vani 0206010WL300031 Vani 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572115 PEDABOINA VANI UNION BANK OF INDIA(508500)
672 Mylavaram AP-06-010-010-018/010423
() 		0206010000NRG23100320233701516 10/03/2023 Jamalamma 0206010WL300031 Jamalamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572228 PATAPANCHALA JAMALAMMA UNION BANK OF INDIA(508500)
673 Mylavaram AP-06-010-010-018/010446
() 		0206010000NRG23100320233701517 10/03/2023 Venkateswaramma 0206010WL300031 Venkateswaramma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572005 NAMBURI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
674 Mylavaram AP-06-010-010-018/010457
() 		0206010000NRG23100320233701518 10/03/2023 Sivaparvati 0206010WL300031 Sivaparvati 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571947 BUDIPUTI SIVA PARVATHI UNION BANK OF INDIA(508500)
675 Mylavaram AP-06-010-010-018/010521
() 		0206010000NRG23100320233701519 10/03/2023 Manikyam 0206010WL300031 Manikyam 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571953 SUDULA MANIKYAM UNION BANK OF INDIA(508500)
676 Mylavaram AP-06-010-010-018/010553
() 		0206010000NRG23100320233701521 10/03/2023 Kumari 0206010WL300031 Kumari 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571793 SYAMALA KUMARI UNION BANK OF INDIA(508500)
677 Mylavaram AP-06-010-010-018/010558
() 		0206010000NRG23100320233701522 10/03/2023 Vijaya 0206010WL300031 Vijaya 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571876 NAKKANABOYINA VIJAYA UNION BANK OF INDIA(508500)
678 Mylavaram AP-06-010-010-018/010580
() 		0206010000NRG23100320233701523 10/03/2023 Joshila 0206010WL300031 Joshila 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571861 Mrs VEERABATHINA JOSHILA CENTRAL BANK OF INDIA(607115)
679 Mylavaram AP-06-010-010-018/010683
() 		0206010000NRG23100320233701526 10/03/2023 Krishna 0206010WL300031 Krishna 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571800 ORSU KRISHNA UNION BANK OF INDIA(508500)
680 Mylavaram AP-06-010-010-018/010689
() 		0206010000NRG23100320233701528 10/03/2023 Venkayamma 0206010WL300031 Venkayamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571801 PEETLA VENKAYAMMA UNION BANK OF INDIA(508500)
681 Mylavaram AP-06-010-010-018/010693
() 		0206010000NRG23100320233701529 10/03/2023 Nagajyothi 0206010WL300031 Nagajyothi 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571792 BUDIPUTI NAGAJYOTHIW O JAMA UNION BANK OF INDIA(508500)
682 Mylavaram AP-06-010-010-018/010841
() 		0206010000NRG23100320233701531 10/03/2023 Srinivasarao 0206010WL300031 Srinivasarao 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572165 SRINIVASA RAO YADALA UNION BANK OF INDIA(508500)
683 Mylavaram AP-06-010-010-018/010892
() 		0206010000NRG23100320233701536 10/03/2023 Jamalamma 0206010WL300031 Jamalamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571968 CHINNI JAMALAMMA UNION BANK OF INDIA(508500)
684 Mylavaram AP-06-010-010-018/010972
() 		0206010000NRG23100320233701538 10/03/2023 Kiran 0206010WL300031 Kiran 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571824 KOTHAPALLI KIRAN UNION BANK OF INDIA(508500)
685 Mylavaram AP-06-010-010-018/011014
() 		0206010000NRG23100320233701540 10/03/2023 Jamalaiah 0206010WL300031 Jamalaiah 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571906 Mr KOTHAPALLI JAMALAIAH CENTRAL BANK OF INDIA(607115)
686 Mylavaram AP-06-010-010-018/011018
() 		0206010000NRG23100320233701541 10/03/2023 Jamalaiah 0206010WL300031 Jamalaiah 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572131 JAMALAIAH PEETLA UNION BANK OF INDIA(508500)
687 Mylavaram AP-06-010-010-018/011074
() 		0206010000NRG23100320233701545 10/03/2023 Sarswathi 0206010WL300031 Sarswathi 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571965 MRS VEMULA SARASWATHI STATE BANK OF INDIA(508548)
688 Mylavaram AP-06-010-010-018/011098
() 		0206010000NRG23100320233701548 10/03/2023 Ramesh babu 0206010WL300031 Ramesh babu 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572035 KOSANAM RAMESH BABU UNION BANK OF INDIA(508500)
689 Mylavaram AP-06-010-010-018/011106
() 		0206010000NRG23100320233701549 10/03/2023 Naga suresh 0206010WL300031 Naga suresh 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571967 KOTHAPALLI NAGA SURESH UNION BANK OF INDIA(508500)
690 Mylavaram AP-06-010-010-018/011148
() 		0206010000NRG23100320233701556 10/03/2023 Mariyamma 0206010WL300031 Mariyamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571955 NAKKA MARIYAMMA UNION BANK OF INDIA(508500)
691 Mylavaram AP-06-010-010-018/011202
() 		0206010000NRG23100320233701562 10/03/2023 Sureshkumar 0206010WL300031 Sureshkumar 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571997 KOSANAM SURESH KUMAR UNION BANK OF INDIA(508500)
692 Mylavaram AP-06-010-010-018/011227
() 		0206010000NRG23100320233701564 10/03/2023 Mani 0206010WL300031 Mani 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571969 CHINNI MANI UNION BANK OF INDIA(508500)
693 Mylavaram AP-06-010-010-018/011267
() 		0206010000NRG23100320233701566 10/03/2023 Alivelamma 0206010WL300031 Alivelamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571959 MAVILLA ALIVELAMMA UNION BANK OF INDIA(508500)
694 Mylavaram AP-06-010-010-018/011274
() 		0206010000NRG23100320233701568 10/03/2023 Ram Lakshmi 0206010WL300031 Ram Lakshmi 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571874 ULLIBOINA RAMA LAKSHMI UNION BANK OF INDIA(508500)
695 Mylavaram AP-06-010-010-018/011293
() 		0206010000NRG23100320233701571 10/03/2023 Mani 0206010WL300031 Mani 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571877 PATAPANCHALA MANI UNION BANK OF INDIA(508500)
696 Mylavaram AP-06-010-010-018/011296
() 		0206010000NRG23100320233701572 10/03/2023 Venkateswara Rao 0206010WL300031 Venkateswara Rao 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572282 CHINNI VENKATESWARA RAO UNION BANK OF INDIA(508500)
697 Mylavaram AP-06-010-010-018/011303
() 		0206010000NRG23100320233701573 10/03/2023 Madhu 0206010WL300031 Madhu 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571838 DOPPALA MADHU UNION BANK OF INDIA(508500)
698 Mylavaram AP-06-010-010-018/011304
() 		0206010000NRG23100320233701575 10/03/2023 Sudha 0206010WL300031 Sudha 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572023 BATTA SUDHA UNION BANK OF INDIA(508500)
699 Mylavaram AP-06-010-010-018/011346
() 		0206010000NRG23100320233701581 10/03/2023 Ramu 0206010WL300031 Ramu 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572283 SANDIPAMU RAMU UNION BANK OF INDIA(508500)
700 Mylavaram AP-06-010-010-018/011363
() 		0206010000NRG23100320233701583 10/03/2023 Mariyamma 0206010WL300031 Mariyamma 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571907 VOLETI MARIYAMMA UNION BANK OF INDIA(508500)
701 Mylavaram AP-06-010-010-018/011389
() 		0206010000NRG23100320233701586 10/03/2023 Sesha Ratnam 0206010WL300031 Sesha Ratnam 00468 UBIN0532991 880 880 Processed 01/04/2023 0412571875 KALIVELA SHESHARATHNAM UNION BANK OF INDIA(508500)
702 Mylavaram AP-06-010-010-018/011524
() 		0206010000NRG23100320233701593 10/03/2023 Lakshmi Devi 0206010WL300031 Lakshmi Devi 00468 UBIN0532991 880 880 Processed 01/04/2023 0412572175 PEDDIBOYINA LAKSHMI DEVI UNION BANK OF INDIA(508500)
703 Mylavaram AP-06-010-011-002/060074
() 		0206010000NRG23100320233704186 10/03/2023 Padmavati Jonnalagadda 0206010WL300159 Padmavati Jonnalagadda 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572264 JONNALAGADDA PADMAVATHI UNION BANK OF INDIA(508500)
704 Mylavaram AP-06-010-011-002/060162
() 		0206010000NRG23100320233704188 10/03/2023 Gopalarao 0206010WL300159 Gopalarao 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572263 JONNALAGADDA GOPALA RAO UNION BANK OF INDIA(508500)
705 Mylavaram AP-06-010-011-002/070346
() 		0206010000NRG23100320233704206 10/03/2023 Muttayya 0206010WL300159 Muttayya 00468 UBIN0532991 464 464 Processed 01/04/2023 0412572214 KUPPALA MUTTAIAH UNION BANK OF INDIA(508500)
SubTotal 116674 116674
706 Mylavaram AP-06-010-008-012/10586
() 		0206010000NRG23100320233703585 10/03/2023 Lavuri Nagaraju 0206010WL300145 Lavuri Nagaraju 00468 UBIN0563501 936 936 Processed 01/04/2023 0412572257 LAVURI NAGARAJU UNION BANK OF INDIA(508500)
707 Mylavaram AP-06-010-008-012/10586
() 		0206010000NRG23100320233704015 10/03/2023 Lavuri Nagaraju 0206010WL300156 Lavuri Nagaraju 00468 UBIN0563501 456 456 Processed 01/04/2023 0412572256 LAVURI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1392 1392
708 Mylavaram AP-06-010-008-012/20207
() 		0206010000NRG23100320233704020 10/03/2023 IBBA KRISHNA KUMARI 0206010WL300156 IBBA KRISHNA KUMARI 00468 UBIN0803731 456 456 Processed 01/04/2023 0412571549 IBBA KRISHNA KUMARI UNION BANK OF INDIA(508500)
709 Mylavaram AP-06-010-008-012/20207
() 		0206010000NRG23100320233703590 10/03/2023 IBBA KRISHNA KUMARI 0206010WL300145 IBBA KRISHNA KUMARI 00468 UBIN0803731 936 936 Processed 01/04/2023 0412571548 IBBA KRISHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1392 1392
710 Mylavaram AP-06-010-002-002/010057
() 		0206010000NRG23100320233706238 10/03/2023 Budemma 0206010WL300321 Budemma 00468 UBIN0815624 481 481 Processed 01/04/2023 0412571576 CHATLA BHUDAMMA UNION BANK OF INDIA(508500)
711 Mylavaram AP-06-010-002-002/010080
() 		0206010000NRG23100320233706242 10/03/2023 Venkateswararao 0206010WL300321 Venkateswararao 00468 UBIN0815624 481 481 Processed 01/04/2023 0412571604 INAPANURI VENKATESWARARAO UNION BANK OF INDIA(508500)
712 Mylavaram AP-06-010-002-002/010335
() 		0206010000NRG23100320233706254 10/03/2023 Sundhara Rao 0206010WL300321 Sundhara Rao 00468 UBIN0815624 481 481 Processed 01/04/2023 0412571593 SAGGURTHI SUNDARA RAO UNION BANK OF INDIA(508500)
713 Mylavaram AP-06-010-002-002/011186
() 		0206010000NRG23100320233706269 10/03/2023 anil kumar 0206010WL300321 anil kumar 00468 UBIN0815624 481 481 Processed 01/04/2023 0412571586 MR ANIL KUMAR RAVURI STATE BANK OF INDIA(508548)
714 Mylavaram AP-06-010-002-005/010303
() 		0206010000NRG23100320233706194 10/03/2023 Jaganmohanrao 0206010WL300318 Jaganmohanrao 00468 UBIN0815624 225 225 Processed 01/04/2023 0412571603 Vinjamuri Jaganmohan Rao IDFC BANK LIMITED(608117)
715 Mylavaram AP-06-010-008-012/010096
() 		0206010000NRG23100320233703813 10/03/2023 Govardhanam 0206010WL300151 Govardhanam 00468 UBIN0815624 464 464 Processed 01/04/2023 0412571580 MATTA GOVARDHANAMMA UNION BANK OF INDIA(508500)
716 Mylavaram AP-06-010-008-012/010423
() 		0206010000NRG23100320233703821 10/03/2023 SeelamVaralakshmi 0206010WL300151 SeelamVaralakshmi 00468 UBIN0815624 464 464 Processed 01/04/2023 0412571570 SEELAM VARALAKSHMI UNION BANK OF INDIA(508500)
717 Mylavaram AP-06-010-008-014/020057
() 		0206010000NRG23100320233703654 10/03/2023 Soni 0206010WL300145 Soni 00468 UBIN0815624 936 936 Processed 01/04/2023 0412571595 BANAVATHU SONA UNION BANK OF INDIA(508500)
718 Mylavaram AP-06-010-008-014/020057
() 		0206010000NRG23100320233704079 10/03/2023 Soni 0206010WL300156 Soni 00468 UBIN0815624 456 456 Processed 01/04/2023 0412571594 BANAVATHU SONA UNION BANK OF INDIA(508500)
719 Mylavaram AP-06-010-008-014/020090
() 		0206010000NRG23100320233704089 10/03/2023 Lakshmi 0206010WL300156 Lakshmi 00468 UBIN0815624 456 456 Processed 01/04/2023 0412571587 BANAVATHU LAKSHMI UNION BANK OF INDIA(508500)
720 Mylavaram AP-06-010-008-014/020090
() 		0206010000NRG23100320233703661 10/03/2023 Lakshmi 0206010WL300145 Lakshmi 00468 UBIN0815624 936 936 Processed 01/04/2023 0412571588 BANAVATHU LAKSHMI UNION BANK OF INDIA(508500)
721 Mylavaram AP-06-010-008-014/020143
() 		0206010000NRG23100320233703670 10/03/2023 raju 0206010WL300145 raju 00468 UBIN0815624 936 936 Processed 01/04/2023 0412571606 BHUKYA RAJA UNION BANK OF INDIA(508500)
722 Mylavaram AP-06-010-008-014/020143
() 		0206010000NRG23100320233704099 10/03/2023 raju 0206010WL300156 raju 00468 UBIN0815624 456 456 Processed 01/04/2023 0412571605 BHUKYA RAJA UNION BANK OF INDIA(508500)
723 Mylavaram AP-06-010-008-014/020194
() 		0206010000NRG23100320233704120 10/03/2023 Chanti 0206010WL300156 Chanti 00468 UBIN0815624 456 456 Processed 01/04/2023 0412571661 MR CHANTI DARAVATHU STATE BANK OF INDIA(508548)
724 Mylavaram AP-06-010-008-014/020194
() 		0206010000NRG23100320233703695 10/03/2023 Chanti 0206010WL300145 Chanti 00468 UBIN0815624 936 936 Processed 01/04/2023 0412571660 MR CHANTI DARAVATHU STATE BANK OF INDIA(508548)
725 Mylavaram AP-06-010-009-016/010091
() 		0206010000NRG23100320233701712 10/03/2023 Ravi 0206010WL300034 Ravi 00468 UBIN0815624 410 410 Processed 01/04/2023 0412571590 SEELAM RAVI UNION BANK OF INDIA(508500)
726 Mylavaram AP-06-010-009-016/010159
() 		0206010000NRG23100320233701720 10/03/2023 Subba Rao 0206010WL300034 Subba Rao 00468 UBIN0815624 410 410 Processed 01/04/2023 0412571602 THOTA SUBBARAO UNION BANK OF INDIA(508500)
727 Mylavaram AP-06-010-009-016/010170
() 		0206010000NRG23100320233701728 10/03/2023 Swami 0206010WL300034 Swami 00468 UBIN0815624 410 410 Processed 01/04/2023 0412571589 SEELAM SWAMI UNION BANK OF INDIA(508500)
728 Mylavaram AP-06-010-009-016/010302
() 		0206010000NRG23100320233701764 10/03/2023 Nageswara Rao 0206010WL300034 Nageswara Rao 00468 UBIN0815624 410 410 Processed 01/04/2023 0412571581 NAGESWARA RAO CHEEMATA SAPTAGIRI GRAMEENA BANK(607053)
729 Mylavaram AP-06-010-009-016/010331
() 		0206010000NRG23100320233701774 10/03/2023 Madhavarao 0206010WL300034 Madhavarao 00468 UBIN0815624 410 410 Processed 01/04/2023 0412571582 BANDARU MADHAVARAO UNION BANK OF INDIA(508500)
730 Mylavaram AP-06-010-009-016/010354
() 		0206010000NRG23100320233701779 10/03/2023 Sambasivarao 0206010WL300034 Sambasivarao 00468 UBIN0815624 205 205 Processed 01/04/2023 0412571571 BANDARU SAMBASIVA RAO UNION BANK OF INDIA(508500)
731 Mylavaram AP-06-010-009-017/011366
() 		0206010000NRG23100320233701844 10/03/2023 ANJALI 0206010WL300035 ANJALI 00468 UBIN0815624 420 420 Processed 01/04/2023 0412571600 VEMULAKONDA ANJALI UNION BANK OF INDIA(508500)
732 Mylavaram AP-06-010-009-017/11442
() 		0206010000NRG23100320233701850 10/03/2023 GORLA RAMESH 0206010WL300035 GORLA RAMESH 00468 UBIN0815624 420 420 Processed 01/04/2023 0412571601 GORLA RAMESH UNION BANK OF INDIA(508500)
733 Mylavaram AP-06-010-010-018/010017
() 		0206010000NRG23100320233701483 10/03/2023 Jyothi 0206010WL300031 Jyothi 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571583 MADDALA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
734 Mylavaram AP-06-010-010-018/010393
() 		0206010000NRG23100320233701512 10/03/2023 Tirupatirao 0206010WL300031 Tirupatirao 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571579 BATTA THIRUPATI RAO UNION BANK OF INDIA(508500)
735 Mylavaram AP-06-010-010-018/010417
() 		0206010000NRG23100320233701515 10/03/2023 Krantikumar 0206010WL300031 Krantikumar 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571597 Mr BUDIPUTI KRANTHI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
736 Mylavaram AP-06-010-010-018/010549
() 		0206010000NRG23100320233701520 10/03/2023 Sitamahalakshmi 0206010WL300031 Sitamahalakshmi 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571578 VULLIBOYINA SEETA MAHA LAKSHMI UNION BANK OF INDIA(508500)
737 Mylavaram AP-06-010-010-018/011066
() 		0206010000NRG23100320233701544 10/03/2023 Balaji 0206010WL300031 Balaji 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571584 SUKHABOGI BALAJI UNION BANK OF INDIA(508500)
738 Mylavaram AP-06-010-010-018/011143
() 		0206010000NRG23100320233701555 10/03/2023 Kishore 0206010WL300031 Kishore 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571575 Mr NAMBURI KISHORE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
739 Mylavaram AP-06-010-010-018/011178
() 		0206010000NRG23100320233701559 10/03/2023 Suresh 0206010WL300031 Suresh 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571598 PASAM SURESH UNION BANK OF INDIA(508500)
740 Mylavaram AP-06-010-010-018/011275
() 		0206010000NRG23100320233701569 10/03/2023 Venkateswara Rao 0206010WL300031 Venkateswara Rao 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571577 PATAPANCHALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
741 Mylavaram AP-06-010-010-018/011472
() 		0206010000NRG23100320233701589 10/03/2023 Vijay 0206010WL300031 Vijay 00468 UBIN0815624 880 880 Processed 01/04/2023 0412571599 TALLA VIJAY KOTAK MAHINDRA BANK LTD(607420)
742 Mylavaram AP-06-010-011-002/050239
() 		0206010000NRG23100320233704182 10/03/2023 Subbamma 0206010WL300159 Subbamma 00468 UBIN0815624 464 464 Processed 01/04/2023 0412571592 GARNEPUDI SUBBAMMA UNION BANK OF INDIA(508500)
743 Mylavaram AP-06-010-011-002/060175
() 		0206010000NRG23100320233704190 10/03/2023 Venkateshwar rao 0206010WL300159 Venkateshwar rao 00468 UBIN0815624 464 464 Processed 01/04/2023 0412571596 MEDURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
744 Mylavaram AP-06-010-011-002/70614
() 		0206010000NRG23100320233704227 10/03/2023 MEDURU NAGESWARA RAO 0206010WL300159 MEDURU NAGESWARA RAO 00468 UBIN0815624 464 464 Processed 01/04/2023 0412571572 Mr MEDURI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 21052 21052
745 Mylavaram AP-06-010-009-016/010293
() 		0206010000NRG23100320233701760 10/03/2023 Sidhardha 0206010WL300034 Sidhardha 00468 UBIN0826561 410 410 Processed 01/04/2023 0412571634 SEELAM SIDDARDHA UNION BANK OF INDIA(508500)
746 Mylavaram AP-06-010-010-018/010318
() 		0206010000NRG23100320233701508 10/03/2023 Sankaramma 0206010WL300031 Sankaramma 00468 UBIN0826561 880 880 Processed 01/04/2023 0412571638 GAMPA SHANKARAMMA UNION BANK OF INDIA(508500)
747 Mylavaram AP-06-010-010-018/011366
() 		0206010000NRG23100320233701584 10/03/2023 Venkayamma 0206010WL300031 Venkayamma 00468 UBIN0826561 880 880 Processed 01/04/2023 0412571639 BATTHULA VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2170 2170
748 Mylavaram AP-06-010-009-017/11435
() 		0206010000NRG23100320233701848 10/03/2023 SATYALA YESU BABU 0206010WL300035 SATYALA YESU BABU 00468 UBIN0907065 420 420 Rejected 12/04/2023 0412572202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 420 420
749 Mylavaram AP-06-010-009-017/010568
() 		0206010000NRG23100320233701820 10/03/2023 Ramakrishna 0206010WL300035 Ramakrishna 00666 IDFB0040101 420 420 Processed 01/04/2023 0412571556 Gunadala Ramakrishna IDFC BANK LIMITED(608117)
SubTotal 420 420
750 Mylavaram AP-06-010-002-005/010295
() 		0206010000NRG23100320233706192 10/03/2023 Chanti 0206010WL300318 Chanti 00666 IDFB0080391 450 450 Processed 01/04/2023 0412571555 Vinjamuri Chanti IDFC BANK LIMITED(608117)
751 Mylavaram AP-06-010-009-017/010902
() 		0206010000NRG23100320233701836 10/03/2023 Jojibabu 0206010WL300035 Jojibabu 00666 IDFB0080391 210 210 Processed 01/04/2023 0412571557 Manda Joji Babu IDFC BANK LIMITED(608117)
SubTotal 660 660
752 Mylavaram AP-06-010-002-005/010421
() 		0206010000NRG23100320233706211 10/03/2023 Rajarao 0206010WL300318 Rajarao 00678 APBL0006019 225 225 Processed 01/04/2023 0412571553 Mr VINJAMURI RAJARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
753 Mylavaram AP-06-010-009-016/010205
() 		0206010000NRG23100320233701735 10/03/2023 Gopalarao 0206010WL300034 Gopalarao 00678 APBL0006019 410 410 Processed 01/04/2023 0412572258 Mr CHIMATA GOPALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
754 Mylavaram AP-06-010-010-018/011123
() 		0206010000NRG23100320233701551 10/03/2023 Nagalakshmi 0206010WL300031 Nagalakshmi 00678 APBL0006019 880 880 Processed 01/04/2023 0412572172 MRS NAGALAKSHMI GUNJI STATE BANK OF INDIA(508548)
755 Mylavaram AP-06-010-010-018/011317
() 		0206010000NRG23100320233701578 10/03/2023 Naresh 0206010WL300031 Naresh 00678 APBL0006019 880 880 Processed 01/04/2023 0412571551 Mr PEDAMUTHI NARESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Mylavaram AP-06-010-010-018/011360
() 		0206010000NRG23100320233701582 10/03/2023 Pangidamma 0206010WL300031 Pangidamma 00678 APBL0006019 880 880 Processed 01/04/2023 0412571550 ULLIBOYINA PANGIDAMMA UNION BANK OF INDIA(508500)
757 Mylavaram AP-06-010-011-002/70608
() 		0206010000NRG23100320233704225 10/03/2023 ALLAMSETTI TIRUPATAMMA 0206010WL300159 ALLAMSETTI TIRUPATAMMA 00678 APBL0006019 464 464 Processed 01/04/2023 0412571552 MR TIRUPATAMMA ALLAMSETTI STATE BANK OF INDIA(508548)
758 Mylavaram AP-06-010-011-002/70614
() 		0206010000NRG23100320233704228 10/03/2023 MEDURI KOTESWARAMMA 0206010WL300159 MEDURI KOTESWARAMMA 00678 APBL0006019 464 464 Processed 01/04/2023 0412572270 MS KOTESWARAMMA MEDURI STATE BANK OF INDIA(508548)
SubTotal 4203 4203
759 Mylavaram AP-06-010-008-012/20207
() 		0206010000NRG23100320233703591 10/03/2023 Ibba Narasimhulu 0206010WL300145 Ibba Narasimhulu 00691 IPOS0000001 936 936 Processed 01/04/2023 0412571542 IBBA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Mylavaram AP-06-010-008-012/20207
() 		0206010000NRG23100320233704021 10/03/2023 Ibba Narasimhulu 0206010WL300156 Ibba Narasimhulu 00691 IPOS0000001 456 456 Processed 01/04/2023 0412571543 IBBA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Mylavaram AP-06-010-008-014/020150
() 		0206010000NRG23100320233703675 10/03/2023 balaraju 0206010WL300145 balaraju 00691 IPOS0000001 936 936 Processed 01/04/2023 0412571544 AZMEERA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Mylavaram AP-06-010-008-014/020150
() 		0206010000NRG23100320233704103 10/03/2023 balaraju 0206010WL300156 balaraju 00691 IPOS0000001 456 456 Processed 01/04/2023 0412571545 AZMEERA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Mylavaram AP-06-010-008-014/020150
() 		0206010000NRG23100320233704104 10/03/2023 paarvati 0206010WL300156 paarvati 00691 IPOS0000001 456 456 Processed 01/04/2023 0412571546 AZMEERA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Mylavaram AP-06-010-008-014/020150
() 		0206010000NRG23100320233703676 10/03/2023 paarvati 0206010WL300145 paarvati 00691 IPOS0000001 936 936 Processed 01/04/2023 0412571547 AZMEERA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4176 4176
765 Mylavaram AP-06-010-004-004/010096
() 		0206010000NRG23100320233703748 10/03/2023 Nagababu 0206010WL300149 Nagababu 00703 AIRP0000001 1059 1059 Processed 01/04/2023 0412571506 Seelam Nagababu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1059 1059
766 Mylavaram AP-06-010-008-012/010189
() 		0206010000NRG23100320233703986 10/03/2023 Sivalakshmi 0206010WL300156 Sivalakshmi 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412572119 SIVA LAKSHMI CHANAMOLU SAPTAGIRI GRAMEENA BANK(607053)
767 Mylavaram AP-06-010-008-012/010189
() 		0206010000NRG23100320233703548 10/03/2023 Sivalakshmi 0206010WL300145 Sivalakshmi 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412572118 SIVA LAKSHMI CHANAMOLU SAPTAGIRI GRAMEENA BANK(607053)
768 Mylavaram AP-06-010-008-012/010201
() 		0206010000NRG23100320233703550 10/03/2023 Kamali 0206010WL300145 Kamali 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412572017 Mrs AJMEERA KAMILI CENTRAL BANK OF INDIA(607115)
769 Mylavaram AP-06-010-008-012/010213
() 		0206010000NRG23100320233703556 10/03/2023 Chinnarao 0206010WL300145 Chinnarao 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571501 BHUKYA CHINNA THAVU SAPTAGIRI GRAMEENA BANK(607053)
770 Mylavaram AP-06-010-008-012/010224
() 		0206010000NRG23100320233703998 10/03/2023 Rani 0206010WL300156 Rani 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412571974 DESAVATHU RANI SAPTAGIRI GRAMEENA BANK(607053)
771 Mylavaram AP-06-010-008-012/010224
() 		0206010000NRG23100320233703562 10/03/2023 Rani 0206010WL300145 Rani 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571973 DESAVATHU RANI SAPTAGIRI GRAMEENA BANK(607053)
772 Mylavaram AP-06-010-008-012/010242
() 		0206010000NRG23100320233703566 10/03/2023 Venkateswaramma 0206010WL300145 Venkateswaramma 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571849 ULAASA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
773 Mylavaram AP-06-010-008-012/010242
() 		0206010000NRG23100320233704001 10/03/2023 Venkateswaramma 0206010WL300156 Venkateswaramma 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412571848 ULAASA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
774 Mylavaram AP-06-010-008-012/010280
() 		0206010000NRG23100320233703571 10/03/2023 Sakru 0206010WL300145 Sakru 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571612 Islavatu Sakru SAPTAGIRI GRAMEENA BANK(607053)
775 Mylavaram AP-06-010-008-012/010300
() 		0206010000NRG23100320233703574 10/03/2023 Parvati 0206010WL300145 Parvati 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571509 PARVATHI BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
776 Mylavaram AP-06-010-008-012/010300
() 		0206010000NRG23100320233704007 10/03/2023 Parvati 0206010WL300156 Parvati 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412571510 PARVATHI BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
777 Mylavaram AP-06-010-008-013/010036
() 		0206010000NRG23100320233703786 10/03/2023 Lakshmi 0206010WL300150 Lakshmi 00709 IDIB0SGB001 464 464 Processed 01/04/2023 0412572188 MRS ANGOTHU LAKSHMI STATE BANK OF INDIA(508548)
778 Mylavaram AP-06-010-008-013/010241
() 		0206010000NRG23100320233703799 10/03/2023 Vijayalakshmi 0206010WL300150 Vijayalakshmi 00709 IDIB0SGB001 464 464 Processed 01/04/2023 0412571505 MRS VIJAYALAKSHMI VELLANKI STATE BANK OF INDIA(508548)
779 Mylavaram AP-06-010-008-013/010325
() 		0206010000NRG23100320233703802 10/03/2023 Sumitra 0206010WL300150 Sumitra 00709 IDIB0SGB001 464 464 Processed 01/04/2023 0412572099 MUDUMUNTHALA SUMITRA SAPTAGIRI GRAMEENA BANK(607053)
780 Mylavaram AP-06-010-008-014/010005
() 		0206010000NRG23100320233704029 10/03/2023 Sakri Bhukya 0206010WL300156 Sakri Bhukya 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412572261 SAKRI BHOKYA SAPTAGIRI GRAMEENA BANK(607053)
781 Mylavaram AP-06-010-008-014/010005
() 		0206010000NRG23100320233703601 10/03/2023 Sakri Bhukya 0206010WL300145 Sakri Bhukya 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412572260 SAKRI BHOKYA SAPTAGIRI GRAMEENA BANK(607053)
782 Mylavaram AP-06-010-008-014/010075
() 		0206010000NRG23100320233703621 10/03/2023 Somulu 0206010WL300145 Somulu 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571637 MR AJMEERA SOMULU STATE BANK OF INDIA(508548)
783 Mylavaram AP-06-010-008-014/010078
() 		0206010000NRG23100320233703622 10/03/2023 Chandraya 0206010WL300145 Chandraya 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571635 Bhukya Chandraiah SAPTAGIRI GRAMEENA BANK(607053)
784 Mylavaram AP-06-010-008-014/010078
() 		0206010000NRG23100320233704047 10/03/2023 Chandraya 0206010WL300156 Chandraya 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412571636 Bhukya Chandraiah SAPTAGIRI GRAMEENA BANK(607053)
785 Mylavaram AP-06-010-008-014/010087
() 		0206010000NRG23100320233704050 10/03/2023 Chittemma 0206010WL300156 Chittemma 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412571508 CHITTEMMA PALTHIYA SAPTAGIRI GRAMEENA BANK(607053)
786 Mylavaram AP-06-010-008-014/010087
() 		0206010000NRG23100320233703625 10/03/2023 Chittemma 0206010WL300145 Chittemma 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571507 CHITTEMMA PALTHIYA SAPTAGIRI GRAMEENA BANK(607053)
787 Mylavaram AP-06-010-008-014/020020
() 		0206010000NRG23100320233704073 10/03/2023 Esamma 0206010WL300156 Esamma 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412571918 AJMIRA YESAMMA UNION BANK OF INDIA(508500)
788 Mylavaram AP-06-010-008-014/020041
() 		0206010000NRG23100320233703651 10/03/2023 Bujji 0206010WL300145 Bujji 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571920 AANGOTU BUJJI SAPTAGIRI GRAMEENA BANK(607053)
789 Mylavaram AP-06-010-008-014/020098
() 		0206010000NRG23100320233703662 10/03/2023 Bujji 0206010WL300145 Bujji 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571919 BHOOKYA BUJJAI SAPTAGIRI GRAMEENA BANK(607053)
790 Mylavaram AP-06-010-008-014/020101
() 		0206010000NRG23100320233703663 10/03/2023 Chittemma 0206010WL300145 Chittemma 00709 IDIB0SGB001 936 936 Processed 01/04/2023 0412571511 CHITTIMMA DHARAVATHU SAPTAGIRI GRAMEENA BANK(607053)
791 Mylavaram AP-06-010-008-014/020101
() 		0206010000NRG23100320233704090 10/03/2023 Chittemma 0206010WL300156 Chittemma 00709 IDIB0SGB001 456 456 Processed 01/04/2023 0412571512 CHITTIMMA DHARAVATHU SAPTAGIRI GRAMEENA BANK(607053)
792 Mylavaram AP-06-010-009-016/010013
() 		0206010000NRG23100320233701682 10/03/2023 Suneetha 0206010WL300034 Suneetha 00709 IDIB0SGB001 410 410 Processed 01/04/2023 0412572201 THOMMANDRU SUNITHA UNION BANK OF INDIA(508500)
793 Mylavaram AP-06-010-009-016/010217
() 		0206010000NRG23100320233701743 10/03/2023 Santamma 0206010WL300034 Santamma 00709 IDIB0SGB001 410 410 Processed 01/04/2023 0412572259 MUTYALA SANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
794 Mylavaram AP-06-010-009-016/010327
() 		0206010000NRG23100320233701772 10/03/2023 Gopal 0206010WL300034 Gopal 00709 IDIB0SGB001 410 410 Processed 01/04/2023 0412572090 GOPAL RAO BANDARU SAPTAGIRI GRAMEENA BANK(607053)
795 Mylavaram AP-06-010-009-016/010347
() 		0206010000NRG23100320233701777 10/03/2023 sivamma 0206010WL300034 sivamma 00709 IDIB0SGB001 410 410 Processed 01/04/2023 0412572089 MANDALAM SIVAMMA UNION BANK OF INDIA(508500)
796 Mylavaram AP-06-010-009-017/010780
() 		0206010000NRG23100320233701828 10/03/2023 Nagamalli 0206010WL300035 Nagamalli 00709 IDIB0SGB001 420 420 Processed 01/04/2023 0412572276 Meduri Nagamalli FINO PAYMENTS BANK LTD(608001)
797 Mylavaram AP-06-010-010-018/010592
() 		0206010000NRG23100320233701524 10/03/2023 KOTESWARAMMA PEETLA 0206010WL300031 KOTESWARAMMA PEETLA 00709 IDIB0SGB001 880 880 Processed 01/04/2023 0412572133 KOTESWARAMMA PEETLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21540 21540
Total 493889 493889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_100323APB_FTO_412984 AXIS BANK UTIB0001971 PULLURU 947
2 Mylavaram AP0206010_100323APB_FTO_412984 Canara Bank CNRB0006302 MYLAVARAM 4088
3 Mylavaram AP0206010_100323APB_FTO_412984 Central Bank Of India CBIN0281206 MYLAVARAM 129141
4 Mylavaram AP0206010_100323APB_FTO_412984 District Cooperative Central Bank APBL0006019 Mylavaram 884
5 Mylavaram AP0206010_100323APB_FTO_412984 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 53986
6 Mylavaram AP0206010_100323APB_FTO_412984 Punjab National Bank PUNB0424200 GOVERNORPET, VIJAYWADA 420
7 Mylavaram AP0206010_100323APB_FTO_412984 Punjab National Bank PUNB0888900 IBRAHIMPATNAM 880
8 Mylavaram AP0206010_100323APB_FTO_412984 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 2725
9 Mylavaram AP0206010_100323APB_FTO_412984 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 94545
10 Mylavaram AP0206010_100323APB_FTO_412984 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 1392
11 Mylavaram AP0206010_100323APB_FTO_412984 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 29723
12 Mylavaram AP0206010_100323APB_FTO_412984 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 116674
13 Mylavaram AP0206010_100323APB_FTO_412984 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1392
14 Mylavaram AP0206010_100323APB_FTO_412984 UNION BANK OF INDIA UBIN0803731 MADHAVARAM 1392
15 Mylavaram AP0206010_100323APB_FTO_412984 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 21052
16 Mylavaram AP0206010_100323APB_FTO_412984 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 2170
17 Mylavaram AP0206010_100323APB_FTO_412984 UNION BANK OF INDIA UBIN0907065 VIJAYAWADA-BENZ CIRCLE 420
18 Mylavaram AP0206010_100323APB_FTO_412984 IDFC Bank IDFB0040101 Naman 420
19 Mylavaram AP0206010_100323APB_FTO_412984 IDFC Bank IDFB0080391 Vijaywada 660
20 Mylavaram AP0206010_100323APB_FTO_412984 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006019 Mylavaram 4203
21 Mylavaram AP0206010_100323APB_FTO_412984 India Post Payments Bank IPOS0000001 VIJAYAWADA 4176
22 Mylavaram AP0206010_100323APB_FTO_412984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1059
23 Mylavaram AP0206010_100323APB_FTO_412984 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 18028
24 Mylavaram AP0206010_100323APB_FTO_412984 Saptagiri Grameena Bank IDIB0SGB001 VELVADAM 3512

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