Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_140922APB_FTO_204442
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-06-010-002-002/010899
() 		0206010000NRG23120920222648405 14/09/2022 Adilakshmi 0206010WL0123204 Adilakshmi 00032 UTIB0001971 1542 1542 Processed 03/12/2022 6861607097 MRS TAMMISETTI ADILAKSHMI STATE BANK OF INDIA(508548)
2 Mylavaram AP-06-010-002-002/010934
() 		0206010000NRG23120920222648526 14/09/2022 Tirupatamma 0206010WL0123272 Tirupatamma 00032 UTIB0001971 1542 1542 Processed 03/12/2022 6861607117 THIRUPATHAMMA CHALLA AXIS BANK(607153)
3 Mylavaram AP-06-010-002-002/011048
() 		0206010000NRG23120920222648457 14/09/2022 tirupathirao 0206010WL0123232 tirupathirao 00032 UTIB0001971 1542 1542 Processed 03/12/2022 6861607071 MUDDANGULA TIRUPATHIRAO AXIS BANK(607153)
4 Mylavaram AP-06-010-002-002/011058
() 		0206010000NRG23120920222648536 14/09/2022 tirupatamma 0206010WL0123277 tirupatamma 00032 UTIB0001971 1542 1542 Processed 03/12/2022 6861607073 TAMMISETTI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
5 Mylavaram AP-06-010-002-002/011122
() 		0206010000NRG23120920222648390 14/09/2022 madhavi 0206010WL0123197 madhavi 00032 UTIB0001971 1542 1542 Processed 03/12/2022 6861607118 MRS VEERLA MADHAVI STATE BANK OF INDIA(508548)
6 Mylavaram AP-06-010-002-002/011154
() 		0206010000NRG23120920222648344 14/09/2022 BABURAO 0206010WL0123171 BABURAO 00032 UTIB0001971 1542 1542 Processed 03/12/2022 6861607091 BABURAO VEMPATI AXIS BANK(607153)
SubTotal 9252 9252
7 Mylavaram AP-06-010-011-002/070007
() 		0206010000NRG23110920222647845 14/09/2022 Nagamalleswari 0206010WL0122910 Nagamalleswari 00048 BKID0005693 1542 1542 Processed 03/12/2022 6861607078 VEMULA NAGA MALLESWARI BANK OF INDIA(508505)
SubTotal 1542 1542
8 Mylavaram AP-06-010-002-002/011258
() 		0206010000NRG23120920222647962 14/09/2022 Koteswaramma 0206010WL0122984 Koteswaramma 00078 CNRB0006302 1542 1542 Processed 03/12/2022 6861607085 MOGILI KOTESWARAMMA CANARA BANK(508532)
9 Mylavaram AP-06-010-005-008/010711
() 		0206010000NRG23130920222653800 14/09/2022 Anandarao 0206010WL0125768 Anandarao 00078 CNRB0006302 468 468 Processed 03/12/2022 6861607079 PULLURU ANANDA RAO CANARA BANK(508532)
SubTotal 2010 2010
10 Mylavaram AP-06-010-003-003/010255
() 		0206010000NRG23130920222655473 14/09/2022 George 0206010WL0126423 George 00089 CBIN0281206 250 250 Processed 03/12/2022 6861606890 Mr PENDEM JAARJI CENTRAL BANK OF INDIA(607115)
11 Mylavaram AP-06-010-005-008/010061
() 		0206010000NRG23130920222652122 14/09/2022 Kamala 0206010WL0125022 Kamala 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606920 Mrs KAMALA TEJAVATHU ILLITRATE CENTRAL BANK OF INDIA(607115)
12 Mylavaram AP-06-010-005-008/010108
() 		0206010000NRG23130920222652118 14/09/2022 Durga 0206010WL0125019 Durga 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606959 Mrs BANOTH DURGA CENTRAL BANK OF INDIA(607115)
13 Mylavaram AP-06-010-005-008/010108
() 		0206010000NRG23080920222642243 14/09/2022 Durga 0206010WL0120413 Durga 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606958 Mrs BANOTH DURGA CENTRAL BANK OF INDIA(607115)
14 Mylavaram AP-06-010-005-008/010225
() 		0206010000NRG23120920222649271 14/09/2022 Sakkubai 0206010WL0123644 Sakkubai 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606924 Mrs MALOTHU SAKKUBAI CENTRAL BANK OF INDIA(607115)
15 Mylavaram AP-06-010-005-008/010811
() 		0206010000NRG23130920222652370 14/09/2022 Parvati 0206010WL0125134 Parvati 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607040 Mrs PARVATHI TEJAVATHU CENTRAL BANK OF INDIA(607115)
16 Mylavaram AP-06-010-005-008/010819
() 		0206010000NRG23120920222649286 14/09/2022 Pulluru Bhulakshmi 0206010WL0123651 Pulluru Bhulakshmi 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606889 Mrs PULLURU BHULAKSHMI CENTRAL BANK OF INDIA(607115)
17 Mylavaram AP-06-010-005-008/011057
() 		0206010000NRG23130920222652148 14/09/2022 Kishta devi 0206010WL0125037 Kishta devi 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606908 Mrs KISHTA DEVI CENTRAL BANK OF INDIA(607115)
18 Mylavaram AP-06-010-005-008/011057
() 		0206010000NRG23080920222641446 14/09/2022 Kishta devi 0206010WL0120158 Kishta devi 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606907 Mrs KISHTA DEVI CENTRAL BANK OF INDIA(607115)
19 Mylavaram AP-06-010-005-008/011062
() 		0206010000NRG23080920222641448 14/09/2022 Venkateshwar rao 0206010WL0120160 Venkateshwar rao 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606909 Mr BOGYAM VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
20 Mylavaram AP-06-010-005-008/011062
() 		0206010000NRG23130920222652178 14/09/2022 Venkateshwar rao 0206010WL0125054 Venkateshwar rao 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606910 Mr BOGYAM VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
21 Mylavaram AP-06-010-005-008/011089
() 		0206010000NRG23130920222652276 14/09/2022 Raji 0206010WL0125088 Raji 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607113 Mrs LAVURI RAJI CENTRAL BANK OF INDIA(607115)
22 Mylavaram AP-06-010-005-008/011172
() 		0206010000NRG23120920222648816 14/09/2022 Rajya Lakshmi 0206010WL0123407 Rajya Lakshmi 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607066 Mrs BANAVATHU RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
23 Mylavaram AP-06-010-005-008/011176
() 		0206010000NRG23120920222649275 14/09/2022 Prameela 0206010WL0123646 Prameela 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607041 REGALLA PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
24 Mylavaram AP-06-010-005-008/011200
() 		0206010000NRG23100920222645569 14/09/2022 tulasi 0206010WL0121597 tulasi 00089 CBIN0281206 1392 1392 Processed 03/12/2022 6861606888 Mrs BHUKYA TULASI CENTRAL BANK OF INDIA(607115)
25 Mylavaram AP-06-010-005-008/011256
() 		0206010000NRG23130920222652297 14/09/2022 Naga Lakshmi 0206010WL0125100 Naga Lakshmi 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606896 Mrs MALLA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
26 Mylavaram AP-06-010-005-008/011257
() 		0206010000NRG23120920222649292 14/09/2022 Mutyala Rao 0206010WL0123654 Mutyala Rao 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607080 Mr ARDALA MUTYALARAO CENTRAL BANK OF INDIA(607115)
27 Mylavaram AP-06-010-005-008/011258
() 		0206010000NRG23130920222652119 14/09/2022 Krishna 0206010WL0125020 Krishna 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607083 MR ISLAVATHU KRISHNA STATE BANK OF INDIA(508548)
28 Mylavaram AP-06-010-005-008/011258
() 		0206010000NRG23130920222652120 14/09/2022 Kumari 0206010WL0125020 Kumari 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606933 Mrs KUMARI ISLAVATHU CENTRAL BANK OF INDIA(607115)
29 Mylavaram AP-06-010-005-008/020018
() 		0206010000NRG23120920222648838 14/09/2022 Koteswari 0206010WL0123416 Koteswari 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607089 Mrs KONDAPALLI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
30 Mylavaram AP-06-010-005-008/020018
() 		0206010000NRG23120920222648837 14/09/2022 Venkateswara Rao 0206010WL0123416 Venkateswara Rao 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606939 Mr KONDAPALLI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
31 Mylavaram AP-06-010-005-008/020224
() 		0206010000NRG23130920222652257 14/09/2022 Nagayya 0206010WL0125080 Nagayya 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606911 Mr THUPAKULA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
32 Mylavaram AP-06-010-005-008/020224
() 		0206010000NRG23130920222652258 14/09/2022 vane 0206010WL0125080 vane 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607054 Mrs TUPAKULA VANI CENTRAL BANK OF INDIA(607115)
33 Mylavaram AP-06-010-005-008/020224
() 		0206010000NRG23080920222641453 14/09/2022 vane 0206010WL0120163 vane 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607055 Mrs TUPAKULA VANI CENTRAL BANK OF INDIA(607115)
34 Mylavaram AP-06-010-006-009/010921
() 		0206010000NRG23130920222655584 14/09/2022 Harika 0206010WL0126482 Harika 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606898 VEMULA AMARAVATHI UNION BANK OF INDIA(508500)
35 Mylavaram AP-06-010-006-009/012613
() 		0206010000NRG23130920222655597 14/09/2022 nirmala 0206010WL0126488 nirmala 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606957 MRS BANDLAMUDI NIRMALAANDMANOJTEJA STATE BANK OF INDIA(508548)
36 Mylavaram AP-06-010-008-012/010160
() 		0206010000NRG23130920222653995 14/09/2022 Tulasi 0206010WL0125870 Tulasi 00089 CBIN0281206 1542 1542 Rejected 03/12/2022 6861606953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Mylavaram AP-06-010-008-012/010425
() 		0206010000NRG23100920222645690 14/09/2022 Nagaraju 0206010WL0121671 Nagaraju 00089 CBIN0281206 1428 1428 Processed 03/12/2022 6861606899 Mr KOVVURU NAGARAJU CENTRAL BANK OF INDIA(607115)
38 Mylavaram AP-06-010-008-012/010482
() 		0206010000NRG23100920222645691 14/09/2022 venkateswaramma 0206010WL0121671 venkateswaramma 00089 CBIN0281206 714 714 Processed 03/12/2022 6861606935 MATTA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mylavaram AP-06-010-008-012/010489
() 		0206010000NRG23100920222645711 14/09/2022 Jamalamma 0206010WL0121680 Jamalamma 00089 CBIN0281206 972 972 Processed 03/12/2022 6861606901 MRS JAMALAMMA BEJAWADA STATE BANK OF INDIA(508548)
40 Mylavaram AP-06-010-008-012/010501
() 		0206010000NRG23130920222654117 14/09/2022 SITARATNAM 0206010WL0125907 SITARATNAM 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606932 Mrs SEETHARATNAM SINGAMSETTI CENTRAL BANK OF INDIA(607115)
41 Mylavaram AP-06-010-008-012/010551
() 		0206010000NRG23130920222654110 14/09/2022 Swati 0206010WL0125902 Swati 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861607064 MALLADI SWATHI BANK OF BARODA(606985)
42 Mylavaram AP-06-010-008-012/010559
() 		0206010000NRG23100920222645712 14/09/2022 Rangamma 0206010WL0121680 Rangamma 00089 CBIN0281206 972 972 Processed 03/12/2022 6861606954 MRS BEJAVADA RANGAMMA STATE BANK OF INDIA(508548)
43 Mylavaram AP-06-010-008-014/010057
() 		0206010000NRG23130920222654129 14/09/2022 Koti 0206010WL0125912 Koti 00089 CBIN0281206 1542 1542 Rejected 03/12/2022 6861606902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Mylavaram AP-06-010-008-014/020052
() 		0206010000NRG23130920222654186 14/09/2022 Santhi 0206010WL0125928 Santhi 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606892 MRS SANTHI KUNUSOTHU STATE BANK OF INDIA(508548)
45 Mylavaram AP-06-010-009-016/010129
() 		0206010000NRG23130920222654156 14/09/2022 Sitayya 0206010WL0125919 Sitayya 00089 CBIN0281206 1008 1008 Processed 03/12/2022 6861606897 Mr PONNALA SEETHAIAH CENTRAL BANK OF INDIA(607115)
46 Mylavaram AP-06-010-009-016/010213
() 		0206010000NRG23130920222654158 14/09/2022 Adhilakshmi 0206010WL0125919 Adhilakshmi 00089 CBIN0281206 1008 1008 Processed 03/12/2022 6861607098 Mrs KANDULA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
47 Mylavaram AP-06-010-011-002/050114
() 		0206010000NRG23110920222647936 14/09/2022 Venkateswararao 0206010WL0122969 Venkateswararao 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606895 Mr VELPULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
48 Mylavaram AP-06-010-011-002/070483
() 		0206010000NRG23110920222647931 14/09/2022 Sambasivarao 0206010WL0122966 Sambasivarao 00089 CBIN0281206 1542 1542 Processed 03/12/2022 6861606894 Mr SAMBASIVARAO GARNEPUDI CENTRAL BANK OF INDIA(607115)
SubTotal 55546 55546
49 Mylavaram AP-06-010-009-017/010032
() 		0206010000NRG23130920222654517 14/09/2022 Prabhakar 0206010WL0126034 Prabhakar 00152 HDFC0009371 1285 1285 Processed 03/12/2022 6861607075 NAGARAKANTI PRABHAKAR HDFC BANK LTD(607152)
SubTotal 1285 1285
50 Mylavaram AP-06-010-002-002/010247
() 		0206010000NRG23120920222647960 14/09/2022 Venkateswara Rao 0206010WL0122983 Venkateswara Rao 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607104 Saggurthi Venkateswara Rao IDFC BANK LIMITED(608117)
51 Mylavaram AP-06-010-002-002/011115
() 		0206010000NRG23120920222648445 14/09/2022 sunitha 0206010WL0123224 sunitha 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607115 Mayagundla Sunitha IDFC BANK LIMITED(608117)
52 Mylavaram AP-06-010-002-002/011250
() 		0206010000NRG23120920222648498 14/09/2022 Saritha 0206010WL0123256 Saritha 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607114 SAGGURTHI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
53 Mylavaram AP-06-010-005-008/011172
() 		0206010000NRG23120920222648817 14/09/2022 Rajunayak 0206010WL0123407 Rajunayak 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607084 BANAVATHU RAJUNAYAK SAPTAGIRI GRAMEENA BANK(607053)
54 Mylavaram AP-06-010-006-009/010921
() 		0206010000NRG23130920222655583 14/09/2022 Gangaraju 0206010WL0126482 Gangaraju 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607106 VEMULA GANGARAJU SAPTAGIRI GRAMEENA BANK(607053)
55 Mylavaram AP-06-010-006-009/012892
() 		0206010000NRG23130920222652287 14/09/2022 Kondamma 0206010WL0125095 Kondamma 00176 IDIB0SGB001 1374 1374 Processed 03/12/2022 6861607058 MRS DHARANIKOTA KONDAMMA STATE BANK OF INDIA(508548)
56 Mylavaram AP-06-010-007-011/011128
() 		0206010000NRG23090920222644234 14/09/2022 Abraham 0206010WL0121011 Abraham 00176 IDIB0SGB001 257 257 Processed 03/12/2022 6861606869 Gosipati Abraham SAPTAGIRI GRAMEENA BANK(607053)
57 Mylavaram AP-06-010-007-011/011128
() 		0206010000NRG23090920222644238 14/09/2022 Abraham 0206010WL0121013 Abraham 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6861606871 Gosipati Abraham SAPTAGIRI GRAMEENA BANK(607053)
58 Mylavaram AP-06-010-008-012/010551
() 		0206010000NRG23130920222654109 14/09/2022 Pratap 0206010WL0125902 Pratap 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607063 MALLADI PRATAP KARNATAKA BANK LTD(607270)
59 Mylavaram AP-06-010-009-016/010038
() 		0206010000NRG23130920222654075 14/09/2022 Lakshmi 0206010WL0125887 Lakshmi 00176 IDIB0SGB001 366 366 Processed 03/12/2022 6861606868 Seelam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
60 Mylavaram AP-06-010-009-016/010083
() 		0206010000NRG23130920222654155 14/09/2022 Jamalayya 0206010WL0125919 Jamalayya 00176 IDIB0SGB001 1008 1008 Processed 03/12/2022 6861606873 JAMALAIAH PASUMARTHI SAPTAGIRI GRAMEENA BANK(607053)
61 Mylavaram AP-06-010-009-016/010220
() 		0206010000NRG23130920222654088 14/09/2022 Maremma 0206010WL0125892 Maremma 00176 IDIB0SGB001 976 976 Processed 03/12/2022 6861607057 Desaboina Maramma IDFC BANK LIMITED(608117)
62 Mylavaram AP-06-010-009-016/010225
() 		0206010000NRG23130920222654160 14/09/2022 Parvati 0206010WL0125919 Parvati 00176 IDIB0SGB001 1008 1008 Processed 03/12/2022 6861606872 PONNALA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
63 Mylavaram AP-06-010-009-016/010264
() 		0206010000NRG23130920222654161 14/09/2022 Bapayya 0206010WL0125919 Bapayya 00176 IDIB0SGB001 1008 1008 Processed 03/12/2022 6861606870 MARRI BAPAIAH SAPTAGIRI GRAMEENA BANK(607053)
64 Mylavaram AP-06-010-009-016/010313
() 		0206010000NRG23130920222654813 14/09/2022 Ramadevi 0206010WL0126143 Ramadevi 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861606867 Mudi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
65 Mylavaram AP-06-010-009-017/010020
() 		0206010000NRG23130920222654618 14/09/2022 Ester 0206010WL0126069 Ester 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607069 GUNADALA ESTERI UNION BANK OF INDIA(508500)
66 Mylavaram AP-06-010-009-017/010221
() 		0206010000NRG23130920222654425 14/09/2022 Prabhakara Rao 0206010WL0126008 Prabhakara Rao 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861606874 PRABHAKARA RAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
67 Mylavaram AP-06-010-009-017/010221
() 		0206010000NRG23130920222654424 14/09/2022 Prabhavati 0206010WL0126008 Prabhavati 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861606875 PRABHAVATHI PRABHA MANDA UNION BANK OF INDIA(508500)
68 Mylavaram AP-06-010-009-017/011169
() 		0206010000NRG23130920222654529 14/09/2022 Chandra Bosu 0206010WL0126040 Chandra Bosu 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607061 KOTA CHANDRABOSE SAPTAGIRI GRAMEENA BANK(607053)
69 Mylavaram AP-06-010-009-016/010327
() 		0206010000NRG23130920222655124 14/09/2022 Varalakshmi 0206010WL0126256 Varalakshmi 00415 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607077 VARALAKSHMI BANDARU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25786 25786
70 Mylavaram AP-06-010-008-012/010173
() 		0206010000NRG23130920222654052 14/09/2022 Nagu 0206010WL0125878 Nagu 00415 SBIN0000889 1542 1542 Processed 03/12/2022 6861606891 MR NAGU AANGOTHU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
71 Mylavaram AP-06-010-001-001/010035
() 		0206010000NRG23130920222653947 14/09/2022 Bhulakshmi 0206010WL0125852 Bhulakshmi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607012 MS BHU LAKSHMI SAGGURTHI STATE BANK OF INDIA(508548)
72 Mylavaram AP-06-010-001-001/010035
() 		0206010000NRG23130920222653946 14/09/2022 Srinu 0206010WL0125852 Srinu 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606944 MR SRINU SAGGURTHI STATE BANK OF INDIA(508548)
73 Mylavaram AP-06-010-001-001/010399
() 		0206010000NRG23130920222653936 14/09/2022 Gopalarao 0206010WL0125845 Gopalarao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607099 MR NILAPALA GOPALARAO STATE BANK OF INDIA(508548)
74 Mylavaram AP-06-010-001-001/010399
() 		0206010000NRG23130920222653934 14/09/2022 Nageswararao 0206010WL0125845 Nageswararao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606945 MR NAGESWARARAO NILAPALA STATE BANK OF INDIA(508548)
75 Mylavaram AP-06-010-001-001/010399
() 		0206010000NRG23130920222653935 14/09/2022 Vijayalakshmi 0206010WL0125845 Vijayalakshmi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606947 MRS VIJAYA LAKSHMI NILAPALA STATE BANK OF INDIA(508548)
76 Mylavaram AP-06-010-001-001/010643
() 		0206010000NRG23130920222653646 14/09/2022 Adamu 0206010WL0125695 Adamu 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606877 ADAM SAGGURTHI STATE BANK OF INDIA(508548)
77 Mylavaram AP-06-010-001-001/010643
() 		0206010000NRG23130920222653647 14/09/2022 Rani 0206010WL0125695 Rani 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607015 MRS RANI SAGGURTHI STATE BANK OF INDIA(508548)
78 Mylavaram AP-06-010-001-001/010643
() 		0206010000NRG23130920222653648 14/09/2022 Sudhakara rao 0206010WL0125695 Sudhakara rao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606946 MR SAGGURTHI SUDHAKAR RAO STATE BANK OF INDIA(508548)
79 Mylavaram AP-06-010-001-001/010673
() 		0206010000NRG23130920222653735 14/09/2022 Rambabu 0206010WL0125735 Rambabu 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607016 MR RAM BABU NALLAMOTHU STATE BANK OF INDIA(508548)
80 Mylavaram AP-06-010-001-001/010688
() 		0206010000NRG23130920222655192 14/09/2022 Sivarao 0206010WL0126287 Sivarao 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606919 MR BATHULA SIVA RAO STATE BANK OF INDIA(508548)
81 Mylavaram AP-06-010-001-001/010837
() 		0206010000NRG23130920222655194 14/09/2022 Jhansilakshmi 0206010WL0126287 Jhansilakshmi 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606926 MRS JHAJSILAKSHMI BATTULA STATE BANK OF INDIA(508548)
82 Mylavaram AP-06-010-001-001/010837
() 		0206010000NRG23130920222655193 14/09/2022 Radhakrishna 0206010WL0126287 Radhakrishna 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606925 RADHA KRISHNA BATHULA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
83 Mylavaram AP-06-010-001-001/010839
() 		0206010000NRG23130920222655195 14/09/2022 Srinivasarao 0206010WL0126287 Srinivasarao 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606927 MR SRINIVASARAO ABBURI STATE BANK OF INDIA(508548)
84 Mylavaram AP-06-010-001-001/010850
() 		0206010000NRG23130920222655197 14/09/2022 Krishnaveni 0206010WL0126287 Krishnaveni 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606985 ABBURI KRISHNA VENI UNION BANK OF INDIA(508500)
85 Mylavaram AP-06-010-001-001/010850
() 		0206010000NRG23130920222655196 14/09/2022 Nagamalleswara Rao 0206010WL0126287 Nagamalleswara Rao 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606929 MR NAGAMALLESWARARAO ABBURI STATE BANK OF INDIA(508548)
86 Mylavaram AP-06-010-001-001/010852
() 		0206010000NRG23130920222655199 14/09/2022 Krishnaveeni 0206010WL0126287 Krishnaveeni 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606918 MRS KRISHNAVENI KOTA STATE BANK OF INDIA(508548)
87 Mylavaram AP-06-010-001-001/010852
() 		0206010000NRG23130920222655198 14/09/2022 Venkataratnam 0206010WL0126287 Venkataratnam 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606916 KOTA VENKATA RATHNAM CANARA BANK(508532)
88 Mylavaram AP-06-010-001-001/010947
() 		0206010000NRG23130920222655201 14/09/2022 Sujata 0206010WL0126287 Sujata 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606917 MRS SUJATHA BATHULA STATE BANK OF INDIA(508548)
89 Mylavaram AP-06-010-001-001/010955
() 		0206010000NRG23130920222655202 14/09/2022 Tulasamma 0206010WL0126287 Tulasamma 00415 SBIN0007527 257 257 Processed 03/12/2022 6861606921 ABBURI TULISAMMA UNION BANK OF INDIA(508500)
90 Mylavaram AP-06-010-002-002/010084
() 		0206010000NRG23120920222648433 14/09/2022 Kalyani 0206010WL0123218 Kalyani 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607094 MRS VEMPATI KALYANI STATE BANK OF INDIA(508548)
91 Mylavaram AP-06-010-002-002/010084
() 		0206010000NRG23120920222648432 14/09/2022 Mariyamma 0206010WL0123218 Mariyamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607006 MRS MARIYAMMA VEMPATI STATE BANK OF INDIA(508548)
92 Mylavaram AP-06-010-002-002/010096
() 		0206010000NRG23120920222647956 14/09/2022 Nagendram 0206010WL0122981 Nagendram 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606942 MRS NAGENDRAM SAGGURTHI STATE BANK OF INDIA(508548)
93 Mylavaram AP-06-010-002-002/010096
() 		0206010000NRG23120920222647957 14/09/2022 raju 0206010WL0122981 raju 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606943 RAJU PUNJAB NATIONAL BANK(508568)
94 Mylavaram AP-06-010-002-002/010247
() 		0206010000NRG23120920222647961 14/09/2022 Kotamma 0206010WL0122983 Kotamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607000 MRS KOTAMMA SAGGURTHI STATE BANK OF INDIA(508548)
95 Mylavaram AP-06-010-002-002/010317
() 		0206010000NRG23120920222648337 14/09/2022 Anjamma 0206010WL0123166 Anjamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606992 MRS ANJAMMA BORRA STATE BANK OF INDIA(508548)
96 Mylavaram AP-06-010-002-002/010317
() 		0206010000NRG23120920222648336 14/09/2022 Krishna 0206010WL0123166 Krishna 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606914 MR BORRA KRISHNA STATE BANK OF INDIA(508548)
97 Mylavaram AP-06-010-002-002/010673
() 		0206010000NRG23120920222647959 14/09/2022 Maniyamma 0206010WL0122982 Maniyamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607018 MRS SAGGURTHI MANIYAMMA STATE BANK OF INDIA(508548)
98 Mylavaram AP-06-010-002-002/010882
() 		0206010000NRG23120920222648320 14/09/2022 Durga 0206010WL0123152 Durga 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607017 MRS DURGA KALYANAPU STATE BANK OF INDIA(508548)
99 Mylavaram AP-06-010-002-002/010882
() 		0206010000NRG23120920222648319 14/09/2022 Venkateswarlu 0206010WL0123152 Venkateswarlu 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607101 MR KALYANAPU VENKATESHULU STATE BANK OF INDIA(508548)
100 Mylavaram AP-06-010-002-002/010889
() 		0206010000NRG23120920222648354 14/09/2022 Narasamma 0206010WL0123177 Narasamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607072 PeluruNarasamma FINCARE SMALL FINANCE BANK LTD(608304)
101 Mylavaram AP-06-010-002-002/010934
() 		0206010000NRG23120920222648525 14/09/2022 Atchayya 0206010WL0123272 Atchayya 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607111 CHALLA ATCHAYYA AXIS BANK(607153)
102 Mylavaram AP-06-010-002-002/010946
() 		0206010000NRG23120920222648467 14/09/2022 Triveni 0206010WL0123237 Triveni 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607068 MRS TRIVENI RAVURI STATE BANK OF INDIA(508548)
103 Mylavaram AP-06-010-002-002/010989
() 		0206010000NRG23120920222648507 14/09/2022 Ankaraju 0206010WL0123261 Ankaraju 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607043 MR ANKARAJU THAMMISETTI STATE BANK OF INDIA(508548)
104 Mylavaram AP-06-010-002-002/010989
() 		0206010000NRG23120920222648506 14/09/2022 Kannamma 0206010WL0123261 Kannamma 00415 SBIN0007527 1542 1542 Rejected 03/12/2022 6861606955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Mylavaram AP-06-010-002-002/011048
() 		0206010000NRG23120920222648458 14/09/2022 sandhya 0206010WL0123232 sandhya 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607070 MRS SANDHYA MUDDANGULA STATE BANK OF INDIA(508548)
106 Mylavaram AP-06-010-002-002/011109
() 		0206010000NRG23120920222648304 14/09/2022 yesumma 0206010WL0123145 yesumma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606994 MRS YESUMMA KAPPALA STATE BANK OF INDIA(508548)
107 Mylavaram AP-06-010-002-002/011152
() 		0206010000NRG23120920222648379 14/09/2022 RAVI 0206010WL0123193 RAVI 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606885 Ravuri Ravi IDFC BANK LIMITED(608117)
108 Mylavaram AP-06-010-002-002/011152
() 		0206010000NRG23120920222648380 14/09/2022 VIJAYA LAKSHMI 0206010WL0123193 VIJAYA LAKSHMI 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607039 MRS VIJAYALAKSHMI RAVURI STATE BANK OF INDIA(508548)
109 Mylavaram AP-06-010-002-002/011221
() 		0206010000NRG23120920222647955 14/09/2022 Jaharabhi 0206010WL0122980 Jaharabhi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607019 MRS JAHARABHI SAYYAD STATE BANK OF INDIA(508548)
110 Mylavaram AP-06-010-002-002/011221
() 		0206010000NRG23120920222647954 14/09/2022 Nanne Saheb 0206010WL0122980 Nanne Saheb 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607102 MR NANNE SAHEB SAYYAD STATE BANK OF INDIA(508548)
111 Mylavaram AP-06-010-002-002/011250
() 		0206010000NRG23120920222648497 14/09/2022 Rambabu 0206010WL0123256 Rambabu 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606900 MR RAMBABU SAGGURTHI STATE BANK OF INDIA(508548)
112 Mylavaram AP-06-010-002-002/011263
() 		0206010000NRG23120920222648486 14/09/2022 maghavi 0206010WL0123248 maghavi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606999 MRS MADHAVI TAGARAM STATE BANK OF INDIA(508548)
113 Mylavaram AP-06-010-002-002/011308
() 		0206010000NRG23120920222648370 14/09/2022 jyothi 0206010WL0123187 jyothi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607112 MRS JYOTHI KOTA STATE BANK OF INDIA(508548)
114 Mylavaram AP-06-010-002-002/011308
() 		0206010000NRG23120920222648369 14/09/2022 Lakshmanudu 0206010WL0123187 Lakshmanudu 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607065 MR KOTA LAKSHMANUDU STATE BANK OF INDIA(508548)
115 Mylavaram AP-06-010-002-002/020158
() 		0206010000NRG23100920222645725 14/09/2022 Janu 0206010WL0121687 Janu 00415 SBIN0007527 1506 1506 Processed 03/12/2022 6861606962 MR JANU LAVURI STATE BANK OF INDIA(508548)
116 Mylavaram AP-06-010-002-002/020158
() 		0206010000NRG23100920222645726 14/09/2022 Purnamma 0206010WL0121687 Purnamma 00415 SBIN0007527 753 753 Processed 03/12/2022 6861606963 MRS LAVURI PURNAMMA STATE BANK OF INDIA(508548)
117 Mylavaram AP-06-010-002-002/020182
() 		0206010000NRG23120920222648586 14/09/2022 Lakshmi 0206010WL0123308 Lakshmi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606998 MRS LAKSHMI KORRA STATE BANK OF INDIA(508548)
118 Mylavaram AP-06-010-002-002/020182
() 		0206010000NRG23120920222648585 14/09/2022 Tirupatirao 0206010WL0123308 Tirupatirao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606940 MR KORRA TIRUPATHIRAO STATE BANK OF INDIA(508548)
119 Mylavaram AP-06-010-002-002/020295
() 		0206010000NRG23120920222648593 14/09/2022 Gopi 0206010WL0123314 Gopi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606977 MR GOPINAYAK LAVURI STATE BANK OF INDIA(508548)
120 Mylavaram AP-06-010-002-002/020295
() 		0206010000NRG23120920222648594 14/09/2022 Venkateswaramma 0206010WL0123314 Venkateswaramma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607067 MR BHUKYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
121 Mylavaram AP-06-010-002-005/010264
() 		0206010000NRG23120920222648568 14/09/2022 Venkayamma 0206010WL0123296 Venkayamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606976 KATTIBOINA VENKAYAMMA AXIS BANK(607153)
122 Mylavaram AP-06-010-002-005/010519
() 		0206010000NRG23120920222648561 14/09/2022 Anandarao 0206010WL0123293 Anandarao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607096 Muddangula Anandarao IDFC BANK LIMITED(608117)
123 Mylavaram AP-06-010-004-007/011121
() 		0206010000NRG23130920222654003 14/09/2022 Ramarao 0206010WL0125875 Ramarao 00415 SBIN0007527 240 240 Processed 03/12/2022 6861606883 SEELAM RAMA RAO STATE BANK OF INDIA(508548)
124 Mylavaram AP-06-010-005-008/010158
() 		0206010000NRG23130920222652292 14/09/2022 Venkayamma 0206010WL0125098 Venkayamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607044 MRS VENKAYAMMA POLA STATE BANK OF INDIA(508548)
125 Mylavaram AP-06-010-005-008/011176
() 		0206010000NRG23120920222649274 14/09/2022 Bobbeswara Rao 0206010WL0123646 Bobbeswara Rao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607109 MR REGALLA BOBBESWARA RAO STATE BANK OF INDIA(508548)
126 Mylavaram AP-06-010-006-009/012678
() 		0206010000NRG23130920222652293 14/09/2022 devendra sai 0206010WL0125099 devendra sai 00415 SBIN0007527 1356 1356 Processed 03/12/2022 6861607059 Mr UPPATALA DEVENDRA SAI CENTRAL BANK OF INDIA(607115)
127 Mylavaram AP-06-010-008-012/010160
() 		0206010000NRG23130920222653994 14/09/2022 Kotayya 0206010WL0125870 Kotayya 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607042 MR CHINNA KOTAIAH BANAVATHU STATE BANK OF INDIA(508548)
128 Mylavaram AP-06-010-008-012/010429
() 		0206010000NRG23100920222645753 14/09/2022 Anjaneyulu 0206010WL0121704 Anjaneyulu 00415 SBIN0007527 450 450 Processed 03/12/2022 6861606952 MR BAJAVADA ANJENEYULU STATE BANK OF INDIA(508548)
129 Mylavaram AP-06-010-008-012/010557
() 		0206010000NRG23130920222654091 14/09/2022 Koteswararao 0206010WL0125894 Koteswararao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607037 MR KOTESWARA RAO BORRA STATE BANK OF INDIA(508548)
130 Mylavaram AP-06-010-008-013/010082
() 		0206010000NRG23100920222645614 14/09/2022 Nagaraju 0206010WL0121625 Nagaraju 00415 SBIN0007527 486 486 Processed 03/12/2022 6861606912 RASALA NAGARAJU UNION BANK OF INDIA(508500)
131 Mylavaram AP-06-010-008-013/010284
() 		0206010000NRG23100920222645597 14/09/2022 Krishna 0206010WL0121615 Krishna 00415 SBIN0007527 468 468 Processed 03/12/2022 6861607056 MRS KRISHNA MUDUMUNTALA STATE BANK OF INDIA(508548)
132 Mylavaram AP-06-010-008-013/010383
() 		0206010000NRG23100920222645596 14/09/2022 Mudumunthala Rajakumari 0206010WL0121614 Mudumunthala Rajakumari 00415 SBIN0007527 1020 1020 Processed 03/12/2022 6861606876 MRS VANGA RAJA KUMARI STATE BANK OF INDIA(508548)
133 Mylavaram AP-06-010-008-014/020182
() 		0206010000NRG23130920222654173 14/09/2022 GANGA 0206010WL0125921 GANGA 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607038 MRS GANGA BANAVATHU STATE BANK OF INDIA(508548)
134 Mylavaram AP-06-010-009-016/010087
() 		0206010000NRG23130920222655111 14/09/2022 Pullayya 0206010WL0126249 Pullayya 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606956 Seelam Pullaiah IDFC BANK LIMITED(608117)
135 Mylavaram AP-06-010-009-016/010174
() 		0206010000NRG23130920222655069 14/09/2022 Mariyamma 0206010WL0126228 Mariyamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606913 MRS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
136 Mylavaram AP-06-010-009-016/010278
() 		0206010000NRG23130920222654836 14/09/2022 Baburao 0206010WL0126151 Baburao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607051 BEJIWADA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
137 Mylavaram AP-06-010-009-016/010322
() 		0206010000NRG23130920222655373 14/09/2022 Sambasivarao 0206010WL0126373 Sambasivarao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606915 MR SEELAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
138 Mylavaram AP-06-010-009-016/010322
() 		0206010000NRG23130920222655374 14/09/2022 Srisha 0206010WL0126373 Srisha 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606973 MRS SIRISHA SEELAM STATE BANK OF INDIA(508548)
139 Mylavaram AP-06-010-009-016/010336
() 		0206010000NRG23130920222654945 14/09/2022 Kalyan 0206010WL0126199 Kalyan 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606931 MR KALYAN SEELAM STATE BANK OF INDIA(508548)
140 Mylavaram AP-06-010-009-016/010359
() 		0206010000NRG23130920222654166 14/09/2022 Subbarao 0206010WL0125919 Subbarao 00415 SBIN0007527 1008 1008 Processed 03/12/2022 6861607082 MR SUBBARAO BANDARU STATE BANK OF INDIA(508548)
141 Mylavaram AP-06-010-009-017/010037
() 		0206010000NRG23130920222654486 14/09/2022 Mariyamma 0206010WL0126022 Mariyamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606949 KandruMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
142 Mylavaram AP-06-010-009-017/011086
() 		0206010000NRG23130920222654501 14/09/2022 Jojibabu 0206010WL0126029 Jojibabu 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606937 MR JOJI BABU PENUMUCHU STATE BANK OF INDIA(508548)
143 Mylavaram AP-06-010-009-017/011269
() 		0206010000NRG23130920222654290 14/09/2022 rangamma 0206010WL0125968 rangamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607088 MRS KONATHAM RANGAMMA STATE BANK OF INDIA(508548)
144 Mylavaram AP-06-010-011-002/050007
() 		0206010000NRG23120920222647942 14/09/2022 Bindu 0206010WL0122972 Bindu 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607030 MRS BINDU KANAPARTHI STATE BANK OF INDIA(508548)
145 Mylavaram AP-06-010-011-002/050017
() 		0206010000NRG23110920222647897 14/09/2022 Prabhakar 0206010WL0122943 Prabhakar 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606922 MR KANAPARTHI PRABHAKARRAO STATE BANK OF INDIA(508548)
146 Mylavaram AP-06-010-011-002/050017
() 		0206010000NRG23110920222647898 14/09/2022 Siromani 0206010WL0122943 Siromani 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606982 MRS SIROMANI KANAPARTHI STATE BANK OF INDIA(508548)
147 Mylavaram AP-06-010-011-002/050114
() 		0206010000NRG23110920222647937 14/09/2022 Krishnaveni 0206010WL0122969 Krishnaveni 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607007 MRS KRISHNAVENI VELPULA STATE BANK OF INDIA(508548)
148 Mylavaram AP-06-010-011-002/050119
() 		0206010000NRG23120920222647938 14/09/2022 Suneeta 0206010WL0122970 Suneeta 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607008 MRS SUNEETHA PALLEPOGU STATE BANK OF INDIA(508548)
149 Mylavaram AP-06-010-011-002/050119
() 		0206010000NRG23120920222647939 14/09/2022 Venkateswara Rao 0206010WL0122970 Venkateswara Rao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607105 MR PALLEPOGU VENKATESWARARAO STATE BANK OF INDIA(508548)
150 Mylavaram AP-06-010-011-002/050187
() 		0206010000NRG23110920222647925 14/09/2022 Nagendram 0206010WL0122962 Nagendram 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607005 MRS NAGENDRAMMA MUKKALAKATTHI STATE BANK OF INDIA(508548)
151 Mylavaram AP-06-010-011-002/050211
() 		0206010000NRG23110920222647929 14/09/2022 Kutumbarao 0206010WL0122965 Kutumbarao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606941 MR KUTUMBARAO PALLEPOGU STATE BANK OF INDIA(508548)
152 Mylavaram AP-06-010-011-002/050211
() 		0206010000NRG23110920222647930 14/09/2022 Suvartamma 0206010WL0122965 Suvartamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607090 MRS SUVARTHA PALLEPOGU STATE BANK OF INDIA(508548)
153 Mylavaram AP-06-010-011-002/050252
() 		0206010000NRG23120920222648919 14/09/2022 Nagalakshmi 0206010WL0123457 Nagalakshmi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606950 MRS MATTAKOYYA NAGA LAKSHMI STATE BANK OF INDIA(508548)
154 Mylavaram AP-06-010-011-002/050256
() 		0206010000NRG23120920222647945 14/09/2022 TIRUPATAMMA 0206010WL0122974 TIRUPATAMMA 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607074 MRS MAVULLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
155 Mylavaram AP-06-010-011-002/060098
() 		0206010000NRG23110920222647894 14/09/2022 Venkataramana 0206010WL0122941 Venkataramana 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606930 Kalasani Venkataramana IDFC BANK LIMITED(608117)
156 Mylavaram AP-06-010-011-002/060098
() 		0206010000NRG23110920222647895 14/09/2022 Venkatewswara rao 0206010WL0122941 Venkatewswara rao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606928 MR KALASANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
157 Mylavaram AP-06-010-011-002/070056
() 		0206010000NRG23120920222647941 14/09/2022 Parvati 0206010WL0122971 Parvati 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606979 MRS PARVATHI KONKA STATE BANK OF INDIA(508548)
158 Mylavaram AP-06-010-011-002/070056
() 		0206010000NRG23120920222647940 14/09/2022 Venkateswararao 0206010WL0122971 Venkateswararao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606978 MR VENKATESWARA RAO KONKA STATE BANK OF INDIA(508548)
159 Mylavaram AP-06-010-011-002/070058
() 		0206010000NRG23110920222647927 14/09/2022 Lalita 0206010WL0122963 Lalita 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606923 MRS LALITHA KANAPARTHI STATE BANK OF INDIA(508548)
160 Mylavaram AP-06-010-011-002/070058
() 		0206010000NRG23110920222647926 14/09/2022 Sankar Rao 0206010WL0122963 Sankar Rao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606878 MR SANKARRAO KANAPARTHI STATE BANK OF INDIA(508548)
161 Mylavaram AP-06-010-011-002/070070
() 		0206010000NRG23110920222647829 14/09/2022 Kurma 0206010WL0122902 Kurma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606951 MR BATTULA KURMA STATE BANK OF INDIA(508548)
162 Mylavaram AP-06-010-011-002/070214
() 		0206010000NRG23110920222647913 14/09/2022 Meramma 0206010WL0122952 Meramma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607003 MRS MARIYAMMA ULLIBOINA STATE BANK OF INDIA(508548)
163 Mylavaram AP-06-010-011-002/070446
() 		0206010000NRG23110920222647108 14/09/2022 Nagalakshmi 0206010WL0122511 Nagalakshmi 00415 SBIN0007527 1285 1285 Processed 03/12/2022 6861606996 MRS NAGA LAKSHMI KUPPALA STATE BANK OF INDIA(508548)
164 Mylavaram AP-06-010-011-002/070446
() 		0206010000NRG23110920222647119 14/09/2022 Nagalakshmi 0206010WL0122517 Nagalakshmi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861606995 MRS NAGA LAKSHMI KUPPALA STATE BANK OF INDIA(508548)
165 Mylavaram AP-06-010-011-002/070448
() 		0206010000NRG23110920222647872 14/09/2022 Meenakshi 0206010WL0122927 Meenakshi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607108 MRS KUPPALA MEENAKSHI STATE BANK OF INDIA(508548)
166 Mylavaram AP-06-010-011-002/070483
() 		0206010000NRG23110920222647932 14/09/2022 Padmavathi 0206010WL0122966 Padmavathi 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861607004 MRS PADMAVATHI GARNEPUDI STATE BANK OF INDIA(508548)
SubTotal 128334 128334
167 Mylavaram AP-06-010-005-008/010811
() 		0206010000NRG23130920222652369 14/09/2022 Motilal 0206010WL0125134 Motilal 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607116 MR TEJAVATHU MOTHILAL STATE BANK OF INDIA(508548)
168 Mylavaram AP-06-010-005-008/011057
() 		0206010000NRG23130920222652147 14/09/2022 Siva satyanarayana 0206010WL0125037 Siva satyanarayana 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607123 MR KISHTA SIVA SATYANARAYANA STATE BANK OF INDIA(508548)
169 Mylavaram AP-06-010-005-008/011057
() 		0206010000NRG23080920222641445 14/09/2022 Siva satyanarayana 0206010WL0120158 Siva satyanarayana 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607124 MR KISHTA SIVA SATYANARAYANA STATE BANK OF INDIA(508548)
170 Mylavaram AP-06-010-008-014/010057
() 		0206010000NRG23130920222654128 14/09/2022 Srinu 0206010WL0125912 Srinu 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607110 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
171 Mylavaram AP-06-010-009-016/010087
() 		0206010000NRG23130920222655112 14/09/2022 Rani 0206010WL0126249 Rani 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607087 MRS SEELAM RANI STATE BANK OF INDIA(508548)
172 Mylavaram AP-06-010-009-016/010096
() 		0206010000NRG23130920222655048 14/09/2022 Usha Rani 0206010WL0126218 Usha Rani 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607095 MRS SEELAM USHA RANI STATE BANK OF INDIA(508548)
173 Mylavaram AP-06-010-009-017/010440
() 		0206010000NRG23100920222645589 14/09/2022 Bupathi 0206010WL0121609 Bupathi 00415 SBIN0021321 504 504 Processed 03/12/2022 6861607060 MR BHUPATHI MINDALA STATE BANK OF INDIA(508548)
174 Mylavaram AP-06-010-009-017/010891
() 		0206010000NRG23130920222654275 14/09/2022 Naveenkumar 0206010WL0125963 Naveenkumar 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607119 MR KANDULA NAVEEN KUMAR STATE BANK OF INDIA(508548)
175 Mylavaram AP-06-010-009-017/011169
() 		0206010000NRG23130920222654530 14/09/2022 Rani 0206010WL0126040 Rani 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607062 KotaRani FINCARE SMALL FINANCE BANK LTD(608304)
176 Mylavaram AP-06-010-011-002/050187
() 		0206010000NRG23110920222647924 14/09/2022 Yakobu 0206010WL0122962 Yakobu 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607092 MR YAKOBU MUKKALAKATHI STATE BANK OF INDIA(508548)
177 Mylavaram AP-06-010-011-002/060178
() 		0206010000NRG23110920222647923 14/09/2022 Yashoda 0206010WL0122961 Yashoda 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607100 MR NAGAVARAPU YASODHA STATE BANK OF INDIA(508548)
178 Mylavaram AP-06-010-011-002/070479
() 		0206010000NRG23120920222647943 14/09/2022 Gopalarao 0206010WL0122973 Gopalarao 00415 SBIN0021321 1542 1542 Processed 03/12/2022 6861607093 MR GOPALA RAO JONNALAGADDA STATE BANK OF INDIA(508548)
SubTotal 17466 17466
179 Mylavaram AP-06-010-002-002/010834
() 		0206010000NRG23120920222648364 14/09/2022 Venkata Ramana 0206010WL0123183 Venkata Ramana 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607053 NANDRU VENKATARAMANA UNION BANK OF INDIA(508500)
180 Mylavaram AP-06-010-002-005/010144
() 		0206010000NRG23100920222645742 14/09/2022 Punnayya 0206010WL0121697 Punnayya 00468 UBIN0532991 1392 1392 Processed 03/12/2022 6861606961 VINJAMURI PUNNAIAH UNION BANK OF INDIA(508500)
181 Mylavaram AP-06-010-004-007/011121
() 		0206010000NRG23130920222654004 14/09/2022 Durgabhavani 0206010WL0125875 Durgabhavani 00468 UBIN0532991 1440 1440 Processed 03/12/2022 6861607021 SEELAM DURGABHAVANI UNION BANK OF INDIA(508500)
182 Mylavaram AP-06-010-005-008/011138
() 		0206010000NRG23130920222653803 14/09/2022 Krishnaveni 0206010WL0125768 Krishnaveni 00468 UBIN0532991 468 468 Processed 03/12/2022 6861606988 PULLURU KRISHNA VENI UNION BANK OF INDIA(508500)
183 Mylavaram AP-06-010-005-008/011179
() 		0206010000NRG23130920222653469 14/09/2022 Nagamani 0206010WL0125611 Nagamani 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607032 CHERUKUPALLI NAGAMANI UNION BANK OF INDIA(508500)
184 Mylavaram AP-06-010-005-008/011179
() 		0206010000NRG23130920222653468 14/09/2022 Ramu 0206010WL0125611 Ramu 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607033 CHERUKUPALLI RAMU UNION BANK OF INDIA(508500)
185 Mylavaram AP-06-010-005-008/011331
() 		0206010000NRG23130920222652127 14/09/2022 SAI SWAPNA 0206010WL0125025 SAI SWAPNA 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606981 Pulluru Sai Swapna SAPTAGIRI GRAMEENA BANK(607053)
186 Mylavaram AP-06-010-005-008/020405
() 		0206010000NRG23120920222649266 14/09/2022 Annapurna 0206010WL0123641 Annapurna 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607035 PATIBANDALA ANNAPURNA UNION BANK OF INDIA(508500)
187 Mylavaram AP-06-010-005-008/020405
() 		0206010000NRG23120920222649267 14/09/2022 Joji 0206010WL0123641 Joji 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607034 PATIBANDLA JOJI UNION BANK OF INDIA(508500)
188 Mylavaram AP-06-010-005-008/020436
() 		0206010000NRG23130920222652238 14/09/2022 Nagaraju 0206010WL0125070 Nagaraju 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607031 VANGURI NAGARAJU UNION BANK OF INDIA(508500)
189 Mylavaram AP-06-010-006-009/011353
() 		0206010000NRG23130920222655591 14/09/2022 Gangaraju 0206010WL0126486 Gangaraju 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607036 MR VEMULA GANGA RAJU STATE BANK OF INDIA(508548)
190 Mylavaram AP-06-010-006-009/011405
() 		0206010000NRG23130920222652286 14/09/2022 Bhavani 0206010WL0125095 Bhavani 00468 UBIN0532991 1374 1374 Processed 03/12/2022 6861606965 GUNJI BHAVANI UNION BANK OF INDIA(508500)
191 Mylavaram AP-06-010-006-009/012613
() 		0206010000NRG23130920222655596 14/09/2022 rambabu 0206010WL0126488 rambabu 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607052 BANDLAMUDI RAMBABU UNION BANK OF INDIA(508500)
192 Mylavaram AP-06-010-008-012/010173
() 		0206010000NRG23130920222654053 14/09/2022 Jagi 0206010WL0125878 Jagi 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606984 AANGOTU JAGGI UNION BANK OF INDIA(508500)
193 Mylavaram AP-06-010-008-012/010476
() 		0206010000NRG23100920222645637 14/09/2022 SRINIVASARAO 0206010WL0121639 SRINIVASARAO 00468 UBIN0532991 1130 1130 Processed 03/12/2022 6861606964 BORRA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
194 Mylavaram AP-06-010-008-012/010486
() 		0206010000NRG23100920222645692 14/09/2022 Krishnakumari 0206010WL0121671 Krishnakumari 00468 UBIN0532991 1428 1428 Processed 03/12/2022 6861606934 NUKALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
195 Mylavaram AP-06-010-008-012/010550
() 		0206010000NRG23130920222654081 14/09/2022 Ramesh 0206010WL0125889 Ramesh 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606991 PACCHIGOLLA RAMESH BABU UNION BANK OF INDIA(508500)
196 Mylavaram AP-06-010-008-013/010027
() 		0206010000NRG23100920222645598 14/09/2022 Ramarao 0206010WL0121616 Ramarao 00468 UBIN0532991 1476 1476 Processed 03/12/2022 6861606966 KANDULA RAMARAO UNION BANK OF INDIA(508500)
197 Mylavaram AP-06-010-008-013/010229
() 		0206010000NRG23100920222645680 14/09/2022 Madhavarao 0206010WL0121665 Madhavarao 00468 UBIN0532991 1392 1392 Processed 03/12/2022 6861606968 MADHAVA RAO KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
198 Mylavaram AP-06-010-008-013/010349
() 		0206010000NRG23100920222645623 14/09/2022 kondalarao 0206010WL0121630 kondalarao 00468 UBIN0532991 504 504 Processed 03/12/2022 6861606967 RASALA KONDALA RAO UNION BANK OF INDIA(508500)
199 Mylavaram AP-06-010-008-013/010381
() 		0206010000NRG23100920222645595 14/09/2022 Sivaji 0206010WL0121614 Sivaji 00468 UBIN0532991 1020 1020 Processed 03/12/2022 6861607013 VANGA SIVAJI SAPTAGIRI GRAMEENA BANK(607053)
200 Mylavaram AP-06-010-009-016/010022
() 		0206010000NRG23130920222654154 14/09/2022 Venkateswara Rao 0206010WL0125919 Venkateswara Rao 00468 UBIN0532991 1008 1008 Processed 03/12/2022 6861606974 BANDARU VENKATESWARA RAO UNION BANK OF INDIA(508500)
201 Mylavaram AP-06-010-009-016/010200
() 		0206010000NRG23130920222655058 14/09/2022 Rambabu 0206010WL0126223 Rambabu 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606971 RAMBABU MARRI SAPTAGIRI GRAMEENA BANK(607053)
202 Mylavaram AP-06-010-009-016/010200
() 		0206010000NRG23130920222655059 14/09/2022 Satyavati 0206010WL0126223 Satyavati 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606972 MERRI BALASTAYAVATHI UNION BANK OF INDIA(508500)
203 Mylavaram AP-06-010-009-016/010210
() 		0206010000NRG23130920222654157 14/09/2022 Nagamani 0206010WL0125919 Nagamani 00468 UBIN0532991 1008 1008 Processed 03/12/2022 6861607014 KANDULA NAGAMANI UNION BANK OF INDIA(508500)
204 Mylavaram AP-06-010-009-016/010216
() 		0206010000NRG23130920222654159 14/09/2022 Venkateswaramma 0206010WL0125919 Venkateswaramma 00468 UBIN0532991 1008 1008 Processed 03/12/2022 6861606938 Ponnala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
205 Mylavaram AP-06-010-009-016/010278
() 		0206010000NRG23130920222654837 14/09/2022 Sivamma 0206010WL0126151 Sivamma 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607049 Sivamma Bezawada SAPTAGIRI GRAMEENA BANK(607053)
206 Mylavaram AP-06-010-009-016/010334
() 		0206010000NRG23130920222654162 14/09/2022 Malleswari 0206010WL0125919 Malleswari 00468 UBIN0532991 1008 1008 Processed 03/12/2022 6861606983 BANDARU MALLESWARI UNION BANK OF INDIA(508500)
207 Mylavaram AP-06-010-009-016/010337
() 		0206010000NRG23130920222654164 14/09/2022 Nagalakshmi 0206010WL0125919 Nagalakshmi 00468 UBIN0532991 1008 1008 Processed 03/12/2022 6861607022 BANDARU NAGA LAKSHMI UNION BANK OF INDIA(508500)
208 Mylavaram AP-06-010-009-016/010337
() 		0206010000NRG23130920222654163 14/09/2022 Venkateswararao 0206010WL0125919 Venkateswararao 00468 UBIN0532991 1008 1008 Processed 03/12/2022 6861606948 BANDARI VENKAT RAO S O JAMALAIAH UNION BANK OF INDIA(508500)
209 Mylavaram AP-06-010-009-017/010020
() 		0206010000NRG23130920222654617 14/09/2022 Israel 0206010WL0126069 Israel 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606980 GUNADALA ESRAYELU SAPTAGIRI GRAMEENA BANK(607053)
210 Mylavaram AP-06-010-009-017/010026
() 		0206010000NRG23130920222654362 14/09/2022 Bujji 0206010WL0125987 Bujji 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606993 GUNADALA BUJJI UNION BANK OF INDIA(508500)
211 Mylavaram AP-06-010-009-017/010038
() 		0206010000NRG23130920222654720 14/09/2022 Krupanandam 0206010WL0126109 Krupanandam 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607010 Pilli Krupanandam IDFC BANK LIMITED(608117)
212 Mylavaram AP-06-010-009-017/010038
() 		0206010000NRG23130920222654721 14/09/2022 Punnamma 0206010WL0126109 Punnamma 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607009 Pilli Punnamma FINO PAYMENTS BANK LTD(608001)
213 Mylavaram AP-06-010-009-017/010062
() 		0206010000NRG23130920222654560 14/09/2022 Dhana Lakshmi 0206010WL0126054 Dhana Lakshmi 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606989 MINDALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
214 Mylavaram AP-06-010-009-017/010062
() 		0206010000NRG23130920222654559 14/09/2022 Gandhi 0206010WL0126054 Gandhi 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606990 MINDALA GANDHI UNION BANK OF INDIA(508500)
215 Mylavaram AP-06-010-009-017/010071
() 		0206010000NRG23130920222654569 14/09/2022 Venkateswaramma 0206010WL0126059 Venkateswaramma 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607027 KUPPALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
216 Mylavaram AP-06-010-009-017/010071
() 		0206010000NRG23130920222654568 14/09/2022 Venkayya 0206010WL0126059 Venkayya 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607025 KUPPULA VENKAIAH UNION BANK OF INDIA(508500)
217 Mylavaram AP-06-010-009-017/010159
() 		0206010000NRG23130920222654494 14/09/2022 Anjaneyulu 0206010WL0126025 Anjaneyulu 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607026 MINDALA ANJANEYULU UNION BANK OF INDIA(508500)
218 Mylavaram AP-06-010-009-017/010159
() 		0206010000NRG23130920222654495 14/09/2022 Merikumari 0206010WL0126025 Merikumari 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607029 MINDALA MERI KUMARI UNION BANK OF INDIA(508500)
219 Mylavaram AP-06-010-009-017/010288
() 		0206010000NRG23130920222654370 14/09/2022 Padma 0206010WL0125992 Padma 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607045 GUDETI PADMA UNION BANK OF INDIA(508500)
220 Mylavaram AP-06-010-009-017/010420
() 		0206010000NRG23100920222645668 14/09/2022 Kotayya 0206010WL0121657 Kotayya 00468 UBIN0532991 434 434 Processed 03/12/2022 6861607020 MINDALA KOTAIAH UNION BANK OF INDIA(508500)
221 Mylavaram AP-06-010-009-017/010425
() 		0206010000NRG23130920222654632 14/09/2022 Nagamani 0206010WL0126074 Nagamani 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607028 NAKKA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
222 Mylavaram AP-06-010-009-017/010772
() 		0206010000NRG23130920222654753 14/09/2022 Ramya 0206010WL0126122 Ramya 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606969 GUNADALA RAMYA UNION BANK OF INDIA(508500)
223 Mylavaram AP-06-010-009-017/010807
() 		0206010000NRG23130920222654307 14/09/2022 Chinna Venkateswara rao 0206010WL0125972 Chinna Venkateswara rao 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607002 GAMPA CHINNA VENKATESWARARAO UNION BANK OF INDIA(508500)
224 Mylavaram AP-06-010-009-017/010807
() 		0206010000NRG23130920222654308 14/09/2022 Pangidamma 0206010WL0125972 Pangidamma 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607001 GAMPA PANGIDAMMA UNION BANK OF INDIA(508500)
225 Mylavaram AP-06-010-009-017/010891
() 		0206010000NRG23130920222654276 14/09/2022 Venkata lakshmi 0206010WL0125963 Venkata lakshmi 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607046 KANDULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
226 Mylavaram AP-06-010-009-017/011022
() 		0206010000NRG23130920222654098 14/09/2022 Venkatramana 0206010WL0125896 Venkatramana 00468 UBIN0532991 1028 1028 Processed 03/12/2022 6861606960 GOLLA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
227 Mylavaram AP-06-010-009-017/011050
() 		0206010000NRG23130920222655395 14/09/2022 Durga Rao 0206010WL0126384 Durga Rao 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607047 MINDALA DURGA RAO UNION BANK OF INDIA(508500)
228 Mylavaram AP-06-010-009-017/011062
() 		0206010000NRG23130920222654225 14/09/2022 Jamalayya 0206010WL0125947 Jamalayya 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607050 KALAVAKOLLU JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Mylavaram AP-06-010-009-017/011062
() 		0206010000NRG23130920222654226 14/09/2022 Lakshimi Tirupatamma 0206010WL0125947 Lakshimi Tirupatamma 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607048 Kalavakollu Lakshmi Tirupatamma IDFC BANK LIMITED(608117)
230 Mylavaram AP-06-010-009-017/011063
() 		0206010000NRG23130920222654781 14/09/2022 Santhi 0206010WL0126133 Santhi 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607024 MINDALA SANTHI UNION BANK OF INDIA(508500)
231 Mylavaram AP-06-010-009-017/011063
() 		0206010000NRG23130920222654780 14/09/2022 Srinu 0206010WL0126133 Srinu 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607023 MINDALA SRINU UNION BANK OF INDIA(508500)
232 Mylavaram AP-06-010-009-017/011086
() 		0206010000NRG23130920222654502 14/09/2022 Beby 0206010WL0126029 Beby 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606936 PENUMUCHCHU BEBI UNION BANK OF INDIA(508500)
233 Mylavaram AP-06-010-009-017/011132
() 		0206010000NRG23130920222654608 14/09/2022 Vajramma 0206010WL0126064 Vajramma 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606997 KOLUSU VAJRAMMA UNION BANK OF INDIA(508500)
234 Mylavaram AP-06-010-009-017/011241
() 		0206010000NRG23130920222654467 14/09/2022 Shiva Kumari 0206010WL0126012 Shiva Kumari 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861606975 KATURI SIVA KUMARI UNION BANK OF INDIA(508500)
235 Mylavaram AP-06-010-010-018/010502
() 		0206010000NRG23130920222654900 14/09/2022 Srinu 0206010WL0126176 Srinu 00468 UBIN0532991 756 756 Processed 03/12/2022 6861606986 GUJJARLAPUDI SRINU UNION BANK OF INDIA(508500)
236 Mylavaram AP-06-010-010-018/010502
() 		0206010000NRG23130920222654901 14/09/2022 Usharani 0206010WL0126176 Usharani 00468 UBIN0532991 756 756 Processed 03/12/2022 6861606987 GUJJARLAPUDI USHARANI UNION BANK OF INDIA(508500)
237 Mylavaram AP-06-010-010-018/010677
() 		0206010000NRG23130920222654902 14/09/2022 Padmavathi 0206010WL0126176 Padmavathi 00468 UBIN0532991 756 756 Processed 03/12/2022 6861606970 BUDUPUTI PADMA UNION BANK OF INDIA(508500)
238 Mylavaram AP-06-010-011-002/070214
() 		0206010000NRG23110920222647912 14/09/2022 Gopalarao 0206010WL0122952 Gopalarao 00468 UBIN0532991 1542 1542 Processed 03/12/2022 6861607011 ULLOBOINA GOPALARAO UNION BANK OF INDIA(508500)
SubTotal 81540 81540
239 Mylavaram AP-06-010-009-017/010032
() 		0206010000NRG23130920222654516 14/09/2022 Vijayamma 0206010WL0126034 Vijayamma 00468 UBIN0563501 1542 1542 Processed 03/12/2022 6861607076 Nagarakanti Arjamma IDFC BANK LIMITED(608117)
SubTotal 1542 1542
240 Mylavaram AP-06-010-002-002/010834
() 		0206010000NRG23120920222648363 14/09/2022 Kutumbarao 0206010WL0123183 Kutumbarao 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606906 Nandru Kutumbarao IDFC BANK LIMITED(608117)
241 Mylavaram AP-06-010-002-002/011263
() 		0206010000NRG23120920222648485 14/09/2022 babu 0206010WL0123248 babu 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606893 Tagaram Babu IDFC BANK LIMITED(608117)
242 Mylavaram AP-06-010-005-008/010108
() 		0206010000NRG23130920222652117 14/09/2022 Chinna 0206010WL0125019 Chinna 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606887 BANOTH CHINNA UNION BANK OF INDIA(508500)
243 Mylavaram AP-06-010-005-008/010108
() 		0206010000NRG23080920222642242 14/09/2022 Chinna 0206010WL0120413 Chinna 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606905 BANOTH CHINNA UNION BANK OF INDIA(508500)
244 Mylavaram AP-06-010-005-008/011138
() 		0206010000NRG23130920222653802 14/09/2022 Ramesh 0206010WL0125768 Ramesh 00468 UBIN0815624 468 468 Processed 03/12/2022 6861606879 Mr RAMESH PULLURU CENTRAL BANK OF INDIA(607115)
245 Mylavaram AP-06-010-009-016/010016
() 		0206010000NRG23130920222654153 14/09/2022 Jamalamma 0206010WL0125919 Jamalamma 00468 UBIN0815624 1008 1008 Processed 03/12/2022 6861606881 Bandaru Javalamma IDFC BANK LIMITED(608117)
246 Mylavaram AP-06-010-009-016/010096
() 		0206010000NRG23130920222655047 14/09/2022 Kondala Rao 0206010WL0126218 Kondala Rao 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606882 SEELAM KONDALARAO UNION BANK OF INDIA(508500)
247 Mylavaram AP-06-010-009-016/010313
() 		0206010000NRG23130920222654812 14/09/2022 Venkannababu 0206010WL0126143 Venkannababu 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606886 VENKANNA BABU MUDI CANARA BANK(508532)
248 Mylavaram AP-06-010-009-017/011199
() 		0206010000NRG23130920222654269 14/09/2022 Kishore 0206010WL0125960 Kishore 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606904 Aravinda Kishore IDFC BANK LIMITED(608117)
249 Mylavaram AP-06-010-009-017/011199
() 		0206010000NRG23130920222654270 14/09/2022 Vineeta 0206010WL0125960 Vineeta 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606903 ARAVINDA VINEETHA SAPTAGIRI GRAMEENA BANK(607053)
250 Mylavaram AP-06-010-009-017/011226
() 		0206010000NRG23130920222654546 14/09/2022 jainabee 0206010WL0126047 jainabee 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606884 SHAIK JAINABEE UNION BANK OF INDIA(508500)
251 Mylavaram AP-06-010-011-002/070057
() 		0206010000NRG23110920222647935 14/09/2022 Bhagyam 0206010WL0122968 Bhagyam 00468 UBIN0815624 1542 1542 Processed 03/12/2022 6861606880 Asodu Bagyamma IDFC BANK LIMITED(608117)
SubTotal 16896 16896
252 Mylavaram AP-06-010-005-008/011257
() 		0206010000NRG23120920222649293 14/09/2022 Krishna Kumari 0206010WL0123654 Krishna Kumari 00703 AIRP0000001 1542 1542 Processed 03/12/2022 6861607081 MRS ARADALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
253 Mylavaram AP-06-010-005-008/011062
() 		0206010000NRG23130920222652179 14/09/2022 Sujatha 0206010WL0125054 Sujatha 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607122 BHOGYAM SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
254 Mylavaram AP-06-010-005-008/011062
() 		0206010000NRG23080920222641449 14/09/2022 Sujatha 0206010WL0120160 Sujatha 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607121 BHOGYAM SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
255 Mylavaram AP-06-010-008-012/010091
() 		0206010000NRG23100920222645626 14/09/2022 Bhikshmayya 0206010WL0121632 Bhikshmayya 00709 IDIB0SGB001 1130 1130 Processed 03/12/2022 6861607086 Bikshmaiah And Naga Malleswari Borra SAPTAGIRI GRAMEENA BANK(607053)
256 Mylavaram AP-06-010-008-014/010089
() 		0206010000NRG23130920222654199 14/09/2022 Lakshmi 0206010WL0125934 Lakshmi 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607103 DESAVATH LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
257 Mylavaram AP-06-010-009-016/010327
() 		0206010000NRG23130920222655123 14/09/2022 Gopal 0206010WL0126256 Gopal 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861607120 GOPAL RAO BANDARU SAPTAGIRI GRAMEENA BANK(607053)
258 Mylavaram AP-06-010-009-016/010347
() 		0206010000NRG23130920222654165 14/09/2022 sivamma 0206010WL0125919 sivamma 00709 IDIB0SGB001 1008 1008 Processed 03/12/2022 6861607107 MANDALAM SIVAMMA UNION BANK OF INDIA(508500)
SubTotal 8306 8306
Total 352589 352589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_140922APB_FTO_204442 AXIS BANK UTIB0001971 PULLURU 9252
2 Mylavaram AP0206010_140922APB_FTO_204442 Bank of India BKID0005693 KANKIPADU 1542
3 Mylavaram AP0206010_140922APB_FTO_204442 Canara Bank CNRB0006302 MYLAVARAM 2010
4 Mylavaram AP0206010_140922APB_FTO_204442 Central Bank Of India CBIN0281206 MYLAVARAM 55546
5 Mylavaram AP0206010_140922APB_FTO_204442 HDFC Bank HDFC0009371 KANURU 1285
6 Mylavaram AP0206010_140922APB_FTO_204442 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24244
7 Mylavaram AP0206010_140922APB_FTO_204442 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1542
8 Mylavaram AP0206010_140922APB_FTO_204442 STATE BANK OF INDIA SBIN0000889 NUZVID 1542
9 Mylavaram AP0206010_140922APB_FTO_204442 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 128334
10 Mylavaram AP0206010_140922APB_FTO_204442 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 17466
11 Mylavaram AP0206010_140922APB_FTO_204442 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 81540
12 Mylavaram AP0206010_140922APB_FTO_204442 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1542
13 Mylavaram AP0206010_140922APB_FTO_204442 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 16896
14 Mylavaram AP0206010_140922APB_FTO_204442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1542
15 Mylavaram AP0206010_140922APB_FTO_204442 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 8306

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