Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206010_230123APB_FTO_356539
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-06-010-002-002/010309
() 		0206010000NRG23220120233178376 23/01/2023 Nageswara Rao 0206010WL0266423 Nageswara Rao 00032 UTIB0001971 220 220 Processed 08/02/2023 8599261869 BORRA NAGESWARARAO AXIS BANK(607153)
2 Mylavaram AP-06-010-002-002/010944
() 		0206010000NRG23220120233178384 23/01/2023 Narasimharao 0206010WL0266423 Narasimharao 00032 UTIB0001971 220 220 Processed 08/02/2023 8599261509 BORRA NARASIMHARAO AXIS BANK(607153)
3 Mylavaram AP-06-010-002-002/010951
() 		0206010000NRG23220120233178389 23/01/2023 Alivelumanga 0206010WL0266423 Alivelumanga 00032 UTIB0001971 220 220 Processed 08/02/2023 8599261544 PAMARTHI ALIVELU MANGA SAPTAGIRI GRAMEENA BANK(607053)
4 Mylavaram AP-06-010-002-002/011106
() 		0206010000NRG23230120233199639 23/01/2023 ramana 0206010WL0268039 ramana 00032 UTIB0001971 424 424 Processed 08/02/2023 8599261909 KAPPALA RAMANA AXIS BANK(607153)
5 Mylavaram AP-06-010-002-002/011106
() 		0206010000NRG23230120233199638 23/01/2023 subbarao 0206010WL0268039 subbarao 00032 UTIB0001971 424 424 Processed 08/02/2023 8599261908 SUBBARAO KAPPALA AXIS BANK(607153)
6 Mylavaram AP-06-010-002-002/40330
() 		0206010000NRG23230120233199699 23/01/2023 Yadla Venkata Mani Krishna 0206010WL0268039 Yadla Venkata Mani Krishna 00032 UTIB0001971 424 424 Processed 08/02/2023 8599261353 YADLA VENKATA MANI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
7 Mylavaram AP-06-010-001-001/010109
() 		0206010000NRG23230120233197409 23/01/2023 Nirmala 0206010WL0267966 Nirmala 00078 CNRB0006302 180 180 Processed 08/02/2023 8599261360 DOMANDHULA NIRMALA CANARA BANK(508532)
8 Mylavaram AP-06-010-001-001/010110
() 		0206010000NRG23230120233197412 23/01/2023 Domandula Aravind Kumar 0206010WL0267966 Domandula Aravind Kumar 00078 CNRB0006302 180 180 Processed 08/02/2023 8599261386 DOMANDULA ARAVNID KUMAR CANARA BANK(508532)
9 Mylavaram AP-06-010-002-002/010951
() 		0206010000NRG23220120233178388 23/01/2023 Mareswararao 0206010WL0266423 Mareswararao 00078 CNRB0006302 220 220 Processed 08/02/2023 8599261543 PAMARTHI MARESWARARAO CANARA BANK(508532)
10 Mylavaram AP-06-010-002-002/011257
() 		0206010000NRG23230120233199645 23/01/2023 Pavan kalyan 0206010WL0268039 Pavan kalyan 00078 CNRB0006302 424 424 Processed 08/02/2023 8599261568 PASUPULETI PAVAN KALYAN CANARA BANK(508532)
11 Mylavaram AP-06-010-002-002/011282
() 		0206010000NRG23230120233199647 23/01/2023 VENKATESWARI 0206010WL0268039 VENKATESWARI 00078 CNRB0006302 424 424 Processed 08/02/2023 8599261349 MECHARAPU VENKATESWARI CANARA BANK(508532)
12 Mylavaram AP-06-010-002-002/040268
() 		0206010000NRG23230120233199694 23/01/2023 Srinivasarao 0206010WL0268039 Srinivasarao 00078 CNRB0006302 212 212 Processed 08/02/2023 8599261567 AKUTOTHA SRINIVASA RAO AXIS BANK(607153)
SubTotal 1640 1640
13 Mylavaram AP-06-010-002-002/010668
() 		0206010000NRG23220120233178382 23/01/2023 Sivanagalakshmi 0206010WL0266423 Sivanagalakshmi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261503 Mrs BORRA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
14 Mylavaram AP-06-010-002-002/010945
() 		0206010000NRG23220120233178386 23/01/2023 Bujjibabu 0206010WL0266423 Bujjibabu 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261436 Mr BUJJI BABU SUNKARA CENTRAL BANK OF INDIA(607115)
15 Mylavaram AP-06-010-002-002/040099
() 		0206010000NRG23230120233199654 23/01/2023 Guravayya 0206010WL0268039 Guravayya 00089 CBIN0281206 424 424 Processed 08/02/2023 8599261437 Mr AKUTHOTA GURAVAIAH CENTRAL BANK OF INDIA(607115)
16 Mylavaram AP-06-010-003-003/010028
() 		0206010000NRG23230120233196989 23/01/2023 Meri 0206010WL0267913 Meri 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261678 MRS INKOLLU MERY STATE BANK OF INDIA(508548)
17 Mylavaram AP-06-010-003-003/010028
() 		0206010000NRG23230120233189160 23/01/2023 Meri 0206010WL0267297 Meri 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261677 MRS INKOLLU MERY STATE BANK OF INDIA(508548)
18 Mylavaram AP-06-010-003-003/010040
() 		0206010000NRG23230120233189161 23/01/2023 Balaji 0206010WL0267297 Balaji 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261744 Mr INKALLU BALAJI CENTRAL BANK OF INDIA(607115)
19 Mylavaram AP-06-010-003-003/010040
() 		0206010000NRG23230120233196990 23/01/2023 Balaji 0206010WL0267913 Balaji 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261745 Mr INKALLU BALAJI CENTRAL BANK OF INDIA(607115)
20 Mylavaram AP-06-010-003-003/010040
() 		0206010000NRG23230120233196991 23/01/2023 Raahelu 0206010WL0267913 Raahelu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261667 Mrs RAHELU INKOLLU CENTRAL BANK OF INDIA(607115)
21 Mylavaram AP-06-010-003-003/010040
() 		0206010000NRG23230120233189162 23/01/2023 Raahelu 0206010WL0267297 Raahelu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261668 Mrs RAHELU INKOLLU CENTRAL BANK OF INDIA(607115)
22 Mylavaram AP-06-010-003-003/010042
() 		0206010000NRG23230120233189164 23/01/2023 Esteru 0206010WL0267297 Esteru 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261688 Mrs EASTERU KALAPALA CENTRAL BANK OF INDIA(607115)
23 Mylavaram AP-06-010-003-003/010042
() 		0206010000NRG23230120233196993 23/01/2023 Esteru 0206010WL0267913 Esteru 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261687 Mrs EASTERU KALAPALA CENTRAL BANK OF INDIA(607115)
24 Mylavaram AP-06-010-003-003/010042
() 		0206010000NRG23230120233196992 23/01/2023 Sekhar 0206010WL0267913 Sekhar 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261519 Mr KALAPALA SHKHAR BABU CENTRAL BANK OF INDIA(607115)
25 Mylavaram AP-06-010-003-003/010042
() 		0206010000NRG23230120233189163 23/01/2023 Sekhar 0206010WL0267297 Sekhar 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261518 Mr KALAPALA SHKHAR BABU CENTRAL BANK OF INDIA(607115)
26 Mylavaram AP-06-010-003-003/010057
() 		0206010000NRG23230120233189168 23/01/2023 Mariyamma 0206010WL0267297 Mariyamma 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261665 Mrs MARIYAMMA MANDALA CENTRAL BANK OF INDIA(607115)
27 Mylavaram AP-06-010-003-003/010057
() 		0206010000NRG23230120233196997 23/01/2023 Mariyamma 0206010WL0267913 Mariyamma 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261664 Mrs MARIYAMMA MANDALA CENTRAL BANK OF INDIA(607115)
28 Mylavaram AP-06-010-003-003/010065
() 		0206010000NRG23230120233197000 23/01/2023 Srinu 0206010WL0267913 Srinu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261592 MANDA SRINU SAPTAGIRI GRAMEENA BANK(607053)
29 Mylavaram AP-06-010-003-003/010065
() 		0206010000NRG23230120233189171 23/01/2023 Srinu 0206010WL0267297 Srinu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261593 MANDA SRINU SAPTAGIRI GRAMEENA BANK(607053)
30 Mylavaram AP-06-010-003-003/010065
() 		0206010000NRG23230120233189172 23/01/2023 Suseela 0206010WL0267297 Suseela 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261662 MANDA SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
31 Mylavaram AP-06-010-003-003/010065
() 		0206010000NRG23230120233197001 23/01/2023 Suseela 0206010WL0267913 Suseela 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261663 MANDA SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
32 Mylavaram AP-06-010-003-003/010073
() 		0206010000NRG23230120233197002 23/01/2023 Chanti 0206010WL0267913 Chanti 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261528 Mr INKOLLU CHANTI CENTRAL BANK OF INDIA(607115)
33 Mylavaram AP-06-010-003-003/010073
() 		0206010000NRG23230120233189173 23/01/2023 Chanti 0206010WL0267297 Chanti 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261527 Mr INKOLLU CHANTI CENTRAL BANK OF INDIA(607115)
34 Mylavaram AP-06-010-003-003/010073
() 		0206010000NRG23230120233189174 23/01/2023 Jyothi 0206010WL0267297 Jyothi 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261682 InkolluJyothi FINCARE SMALL FINANCE BANK LTD(608304)
35 Mylavaram AP-06-010-003-003/010073
() 		0206010000NRG23230120233197003 23/01/2023 Jyothi 0206010WL0267913 Jyothi 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261683 InkolluJyothi FINCARE SMALL FINANCE BANK LTD(608304)
36 Mylavaram AP-06-010-003-003/010078
() 		0206010000NRG23230120233197004 23/01/2023 Peturu 0206010WL0267913 Peturu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261517 MANDALA PETURU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mylavaram AP-06-010-003-003/010078
() 		0206010000NRG23230120233189175 23/01/2023 Peturu 0206010WL0267297 Peturu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261516 MANDALA PETURU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mylavaram AP-06-010-003-003/010078
() 		0206010000NRG23230120233189176 23/01/2023 Rajani 0206010WL0267297 Rajani 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261675 Mrs RAJANI MANDALA CENTRAL BANK OF INDIA(607115)
39 Mylavaram AP-06-010-003-003/010078
() 		0206010000NRG23230120233197005 23/01/2023 Rajani 0206010WL0267913 Rajani 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261674 Mrs RAJANI MANDALA CENTRAL BANK OF INDIA(607115)
40 Mylavaram AP-06-010-003-003/010085
() 		0206010000NRG23230120233197007 23/01/2023 Mariyamma 0206010WL0267913 Mariyamma 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261886 ThommandruMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
41 Mylavaram AP-06-010-003-003/010085
() 		0206010000NRG23230120233189178 23/01/2023 Mariyamma 0206010WL0267297 Mariyamma 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261887 ThommandruMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
42 Mylavaram AP-06-010-003-003/010087
() 		0206010000NRG23230120233189180 23/01/2023 Adilakshmi 0206010WL0267297 Adilakshmi 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261900 THOMANDRU ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
43 Mylavaram AP-06-010-003-003/010087
() 		0206010000NRG23230120233197009 23/01/2023 Adilakshmi 0206010WL0267913 Adilakshmi 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261901 THOMANDRU ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
44 Mylavaram AP-06-010-003-003/010087
() 		0206010000NRG23230120233197008 23/01/2023 Rambabu 0206010WL0267913 Rambabu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261932 Mr THOMMANDRU RAMBABU CENTRAL BANK OF INDIA(607115)
45 Mylavaram AP-06-010-003-003/010087
() 		0206010000NRG23230120233189179 23/01/2023 Rambabu 0206010WL0267297 Rambabu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261933 Mr THOMMANDRU RAMBABU CENTRAL BANK OF INDIA(607115)
46 Mylavaram AP-06-010-003-003/010092
() 		0206010000NRG23230120233189181 23/01/2023 Vinodarao 0206010WL0267297 Vinodarao 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261443 Mr KALAPALA VINADARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 Mylavaram AP-06-010-003-003/010092
() 		0206010000NRG23230120233197010 23/01/2023 Vinodarao 0206010WL0267913 Vinodarao 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261444 Mr KALAPALA VINADARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Mylavaram AP-06-010-003-003/010094
() 		0206010000NRG23230120233197012 23/01/2023 Kalahasthi 0206010WL0267913 Kalahasthi 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261581 Mr INKOLLU KALAHASTHI CENTRAL BANK OF INDIA(607115)
49 Mylavaram AP-06-010-003-003/010094
() 		0206010000NRG23230120233189183 23/01/2023 Kalahasthi 0206010WL0267297 Kalahasthi 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261582 Mr INKOLLU KALAHASTHI CENTRAL BANK OF INDIA(607115)
50 Mylavaram AP-06-010-003-003/010095
() 		0206010000NRG23230120233189186 23/01/2023 Meri 0206010WL0267297 Meri 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261680 Mrs MERY INKOLLU CENTRAL BANK OF INDIA(607115)
51 Mylavaram AP-06-010-003-003/010095
() 		0206010000NRG23230120233197015 23/01/2023 Meri 0206010WL0267913 Meri 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261679 Mrs MERY INKOLLU CENTRAL BANK OF INDIA(607115)
52 Mylavaram AP-06-010-003-003/010095
() 		0206010000NRG23230120233197014 23/01/2023 Samiyelu 0206010WL0267913 Samiyelu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261704 Mr INKOLLU SWAMIYELU ILLITRATOR CENTRAL BANK OF INDIA(607115)
53 Mylavaram AP-06-010-003-003/010095
() 		0206010000NRG23230120233189185 23/01/2023 Samiyelu 0206010WL0267297 Samiyelu 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261703 Mr INKOLLU SWAMIYELU ILLITRATOR CENTRAL BANK OF INDIA(607115)
54 Mylavaram AP-06-010-003-003/010126
() 		0206010000NRG23230120233189187 23/01/2023 Lalitha 0206010WL0267297 Lalitha 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261541 Mrs TIRUMALASETTI LALITHA CENTRAL BANK OF INDIA(607115)
55 Mylavaram AP-06-010-003-003/010126
() 		0206010000NRG23230120233197016 23/01/2023 Lalitha 0206010WL0267913 Lalitha 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261540 Mrs TIRUMALASETTI LALITHA CENTRAL BANK OF INDIA(607115)
56 Mylavaram AP-06-010-003-003/010151
() 		0206010000NRG23230120233197020 23/01/2023 Mariyamma 0206010WL0267913 Mariyamma 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261477 Mrs DARA MARIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
57 Mylavaram AP-06-010-003-003/010151
() 		0206010000NRG23230120233189191 23/01/2023 Mariyamma 0206010WL0267297 Mariyamma 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261476 Mrs DARA MARIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
58 Mylavaram AP-06-010-003-003/010177
() 		0206010000NRG23230120233189193 23/01/2023 Usharani 0206010WL0267297 Usharani 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261671 Mrs USHA RANI MIKKILI CENTRAL BANK OF INDIA(607115)
59 Mylavaram AP-06-010-003-003/010177
() 		0206010000NRG23230120233197022 23/01/2023 Usharani 0206010WL0267913 Usharani 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261670 Mrs USHA RANI MIKKILI CENTRAL BANK OF INDIA(607115)
60 Mylavaram AP-06-010-003-003/010255
() 		0206010000NRG23230120233197025 23/01/2023 George 0206010WL0267913 George 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261439 Mr PENDEM JAARJI CENTRAL BANK OF INDIA(607115)
61 Mylavaram AP-06-010-003-003/010255
() 		0206010000NRG23230120233189196 23/01/2023 George 0206010WL0267297 George 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261440 Mr PENDEM JAARJI CENTRAL BANK OF INDIA(607115)
62 Mylavaram AP-06-010-003-003/010281
() 		0206010000NRG23230120233189200 23/01/2023 Sarojini 0206010WL0267297 Sarojini 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261574 Mrs SAROJINI MIKKILI CENTRAL BANK OF INDIA(607115)
63 Mylavaram AP-06-010-003-003/010281
() 		0206010000NRG23230120233197029 23/01/2023 Sarojini 0206010WL0267913 Sarojini 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261575 Mrs SAROJINI MIKKILI CENTRAL BANK OF INDIA(607115)
64 Mylavaram AP-06-010-003-003/010599
() 		0206010000NRG23230120233197034 23/01/2023 Kotesu 0206010WL0267913 Kotesu 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261899 MR DARA KOTESWARA RAO STATE BANK OF INDIA(508548)
65 Mylavaram AP-06-010-003-003/010599
() 		0206010000NRG23230120233189205 23/01/2023 Kotesu 0206010WL0267297 Kotesu 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261898 MR DARA KOTESWARA RAO STATE BANK OF INDIA(508548)
66 Mylavaram AP-06-010-003-003/010728
() 		0206010000NRG23230120233189209 23/01/2023 Jayababu 0206010WL0267297 Jayababu 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261447 Mr GOLLA JAYA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
67 Mylavaram AP-06-010-003-003/010728
() 		0206010000NRG23230120233197038 23/01/2023 Jayababu 0206010WL0267913 Jayababu 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261448 Mr GOLLA JAYA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
68 Mylavaram AP-06-010-003-003/010728
() 		0206010000NRG23230120233197039 23/01/2023 Koteswaramma 0206010WL0267913 Koteswaramma 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261367 Mrs GOLLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
69 Mylavaram AP-06-010-003-003/010728
() 		0206010000NRG23230120233189210 23/01/2023 Koteswaramma 0206010WL0267297 Koteswaramma 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261366 Mrs GOLLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
70 Mylavaram AP-06-010-003-003/010926
() 		0206010000NRG23230120233189215 23/01/2023 Swapna 0206010WL0267297 Swapna 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261853 Mrs SWAPNA INKOLLU CENTRAL BANK OF INDIA(607115)
71 Mylavaram AP-06-010-003-003/010926
() 		0206010000NRG23230120233197044 23/01/2023 Swapna 0206010WL0267913 Swapna 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261852 Mrs SWAPNA INKOLLU CENTRAL BANK OF INDIA(607115)
72 Mylavaram AP-06-010-003-003/010932
() 		0206010000NRG23230120233197045 23/01/2023 Gopi Kiran 0206010WL0267913 Gopi Kiran 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261524 KALAPALA GOPI KIRAN SAPTAGIRI GRAMEENA BANK(607053)
73 Mylavaram AP-06-010-003-003/010932
() 		0206010000NRG23230120233189216 23/01/2023 Gopi Kiran 0206010WL0267297 Gopi Kiran 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261523 KALAPALA GOPI KIRAN SAPTAGIRI GRAMEENA BANK(607053)
74 Mylavaram AP-06-010-003-003/010932
() 		0206010000NRG23230120233189217 23/01/2023 Prasanna 0206010WL0267297 Prasanna 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261531 Mrs KALAPALA PRASANNA CENTRAL BANK OF INDIA(607115)
75 Mylavaram AP-06-010-003-003/010932
() 		0206010000NRG23230120233197046 23/01/2023 Prasanna 0206010WL0267913 Prasanna 00089 CBIN0281206 206 206 Processed 08/02/2023 8599261532 Mrs KALAPALA PRASANNA CENTRAL BANK OF INDIA(607115)
76 Mylavaram AP-06-010-003-003/010951
() 		0206010000NRG23230120233197050 23/01/2023 PAVANI 0206010WL0267913 PAVANI 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261536 Mrs MUVVA PAVANI CENTRAL BANK OF INDIA(607115)
77 Mylavaram AP-06-010-003-003/010951
() 		0206010000NRG23230120233189221 23/01/2023 PAVANI 0206010WL0267297 PAVANI 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261535 Mrs MUVVA PAVANI CENTRAL BANK OF INDIA(607115)
78 Mylavaram AP-06-010-003-003/010956
() 		0206010000NRG23230120233189222 23/01/2023 naagEMdra baabu 0206010WL0267297 naagEMdra baabu 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261545 PENDEM BABU CANARA BANK(508532)
79 Mylavaram AP-06-010-003-003/010956
() 		0206010000NRG23230120233197051 23/01/2023 naagEMdra baabu 0206010WL0267913 naagEMdra baabu 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261546 PENDEM BABU CANARA BANK(508532)
80 Mylavaram AP-06-010-003-003/010979
() 		0206010000NRG23230120233197055 23/01/2023 Koteswarao 0206010WL0267913 Koteswarao 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261312 Mr ATTA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
81 Mylavaram AP-06-010-003-003/010979
() 		0206010000NRG23230120233189226 23/01/2023 Koteswarao 0206010WL0267297 Koteswarao 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261311 Mr ATTA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
82 Mylavaram AP-06-010-003-003/010983
() 		0206010000NRG23230120233189229 23/01/2023 SAMADANAM 0206010WL0267297 SAMADANAM 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261534 MandalaSamadanam FINCARE SMALL FINANCE BANK LTD(608304)
83 Mylavaram AP-06-010-003-003/010983
() 		0206010000NRG23230120233197058 23/01/2023 SAMADANAM 0206010WL0267913 SAMADANAM 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261533 MandalaSamadanam FINCARE SMALL FINANCE BANK LTD(608304)
84 Mylavaram AP-06-010-003-003/010983
() 		0206010000NRG23230120233197057 23/01/2023 YAKOBU 0206010WL0267913 YAKOBU 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261525 Mr MANDALA YAKOBU CENTRAL BANK OF INDIA(607115)
85 Mylavaram AP-06-010-003-003/010983
() 		0206010000NRG23230120233189228 23/01/2023 YAKOBU 0206010WL0267297 YAKOBU 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261526 Mr MANDALA YAKOBU CENTRAL BANK OF INDIA(607115)
86 Mylavaram AP-06-010-003-003/11023
() 		0206010000NRG23230120233189235 23/01/2023 Pendam Sharat 0206010WL0267297 Pendam Sharat 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261324 Mr PENDEM SARATH CENTRAL BANK OF INDIA(607115)
87 Mylavaram AP-06-010-003-003/11023
() 		0206010000NRG23230120233197064 23/01/2023 Pendam Sharat 0206010WL0267913 Pendam Sharat 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261323 Mr PENDEM SARATH CENTRAL BANK OF INDIA(607115)
88 Mylavaram AP-06-010-003-003/11024
() 		0206010000NRG23230120233197065 23/01/2023 SHIVA KRISHNA INKOLLU 0206010WL0267913 SHIVA KRISHNA INKOLLU 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261345 MR INKOLLU SIVA KRISHNA STATE BANK OF INDIA(508548)
89 Mylavaram AP-06-010-003-003/11024
() 		0206010000NRG23230120233189236 23/01/2023 SHIVA KRISHNA INKOLLU 0206010WL0267297 SHIVA KRISHNA INKOLLU 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261346 MR INKOLLU SIVA KRISHNA STATE BANK OF INDIA(508548)
90 Mylavaram AP-06-010-003-003/11025
() 		0206010000NRG23230120233189237 23/01/2023 INKOLLU VAMSI KRISHNA 0206010WL0267297 INKOLLU VAMSI KRISHNA 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261340 Mr INKOLLU VAMSIKRISHNA CENTRAL BANK OF INDIA(607115)
91 Mylavaram AP-06-010-003-003/11025
() 		0206010000NRG23230120233197066 23/01/2023 INKOLLU VAMSI KRISHNA 0206010WL0267913 INKOLLU VAMSI KRISHNA 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261339 Mr INKOLLU VAMSIKRISHNA CENTRAL BANK OF INDIA(607115)
92 Mylavaram AP-06-010-003-003/11025
() 		0206010000NRG23230120233197067 23/01/2023 VELUPULAJYOTHRIMAI 0206010WL0267913 VELUPULAJYOTHRIMAI 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261347 MISS VELPULA JYOTHIRMAI STATE BANK OF INDIA(508548)
93 Mylavaram AP-06-010-003-003/11025
() 		0206010000NRG23230120233189238 23/01/2023 VELUPULAJYOTHRIMAI 0206010WL0267297 VELUPULAJYOTHRIMAI 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261348 MISS VELPULA JYOTHIRMAI STATE BANK OF INDIA(508548)
94 Mylavaram AP-06-010-003-003/11026
() 		0206010000NRG23230120233189239 23/01/2023 INKOLLU GAYATRIDEVI 0206010WL0267297 INKOLLU GAYATRIDEVI 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261343 Mrs INKOLLU GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
95 Mylavaram AP-06-010-003-003/11026
() 		0206010000NRG23230120233197068 23/01/2023 INKOLLU GAYATRIDEVI 0206010WL0267913 INKOLLU GAYATRIDEVI 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261344 Mrs INKOLLU GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
96 Mylavaram AP-06-010-003-003/11026
() 		0206010000NRG23230120233197069 23/01/2023 INKOLLU VINAY 0206010WL0267913 INKOLLU VINAY 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261337 Mr INKOLLU VINAY CENTRAL BANK OF INDIA(607115)
97 Mylavaram AP-06-010-003-003/11026
() 		0206010000NRG23230120233189240 23/01/2023 INKOLLU VINAY 0206010WL0267297 INKOLLU VINAY 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261338 Mr INKOLLU VINAY CENTRAL BANK OF INDIA(607115)
98 Mylavaram AP-06-010-003-003/11039
() 		0206010000NRG23230120233189244 23/01/2023 Talluri Dakshyani 0206010WL0267297 Talluri Dakshyani 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261318 TALLURI DHAKSHAYNI UNION BANK OF INDIA(508500)
99 Mylavaram AP-06-010-003-003/11039
() 		0206010000NRG23230120233197073 23/01/2023 Talluri Dakshyani 0206010WL0267913 Talluri Dakshyani 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261317 TALLURI DHAKSHAYNI UNION BANK OF INDIA(508500)
100 Mylavaram AP-06-010-003-003/11039
() 		0206010000NRG23230120233197072 23/01/2023 Talluri Seeraram Sastri 0206010WL0267913 Talluri Seeraram Sastri 00089 CBIN0281206 261 261 Processed 08/02/2023 8599261315 THALLURI SEETHARAMA SASTRRI AIRTEL PAYMENTS BANK LIMITED(990288)
101 Mylavaram AP-06-010-003-003/11039
() 		0206010000NRG23230120233189243 23/01/2023 Talluri Seeraram Sastri 0206010WL0267297 Talluri Seeraram Sastri 00089 CBIN0281206 251 251 Processed 08/02/2023 8599261316 THALLURI SEETHARAMA SASTRRI AIRTEL PAYMENTS BANK LIMITED(990288)
102 Mylavaram AP-06-010-004-007/020019
() 		0206010000NRG23230120233189259 23/01/2023 Nagendramma 0206010WL0267301 Nagendramma 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261621 Mrs NAGESWARAMMA KANDULA CENTRAL BANK OF INDIA(607115)
103 Mylavaram AP-06-010-004-007/020021
() 		0206010000NRG23230120233189261 23/01/2023 Varalu 0206010WL0267301 Varalu 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261445 Mrs VARALU KANDULA CENTRAL BANK OF INDIA(607115)
104 Mylavaram AP-06-010-004-007/020034
() 		0206010000NRG23230120233189269 23/01/2023 Narsamma 0206010WL0267301 Narsamma 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261446 Mrs DERANGULA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
105 Mylavaram AP-06-010-004-007/020071
() 		0206010000NRG23230120233189288 23/01/2023 Venkataravamma 0206010WL0267301 Venkataravamma 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261617 Mrs VENKATRAVAMMA SADINENI CENTRAL BANK OF INDIA(607115)
106 Mylavaram AP-06-010-004-007/020071
() 		0206010000NRG23230120233189287 23/01/2023 Venkateswara Rao 0206010WL0267301 Venkateswara Rao 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261452 Mr SADINENI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
107 Mylavaram AP-06-010-004-007/020073
() 		0206010000NRG23230120233189290 23/01/2023 Varalu 0206010WL0267301 Varalu 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261620 Mrs VARALU GADDAM CENTRAL BANK OF INDIA(607115)
108 Mylavaram AP-06-010-004-007/020078
() 		0206010000NRG23230120233189292 23/01/2023 Vijaya Lakshmi 0206010WL0267301 Vijaya Lakshmi 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261618 MS MUTYALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
109 Mylavaram AP-06-010-004-007/020080
() 		0206010000NRG23230120233189296 23/01/2023 Ramana 0206010WL0267301 Ramana 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261619 Mrs RAMANA PATAPANCHALA CENTRAL BANK OF INDIA(607115)
110 Mylavaram AP-06-010-004-007/020087
() 		0206010000NRG23230120233189298 23/01/2023 Pushpavati 0206010WL0267301 Pushpavati 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261451 Mrs NAKKANABOYINA PUSPAVATHI CENTRAL BANK OF INDIA(607115)
111 Mylavaram AP-06-010-004-007/020093
() 		0206010000NRG23230120233189302 23/01/2023 Maddi Ramayya 0206010WL0267301 Maddi Ramayya 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261450 MR MADDIRAMAIAHANDLAVANYA BORRA STATE BANK OF INDIA(508548)
112 Mylavaram AP-06-010-004-007/020099
() 		0206010000NRG23230120233189304 23/01/2023 Nagaraju 0206010WL0267301 Nagaraju 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261906 Mr KANDULA NAGARAJU CENTRAL BANK OF INDIA(607115)
113 Mylavaram AP-06-010-004-007/020099
() 		0206010000NRG23230120233189305 23/01/2023 Nagini 0206010WL0267301 Nagini 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261622 Mrs NAGINI KANDULA CENTRAL BANK OF INDIA(607115)
114 Mylavaram AP-06-010-004-007/020155
() 		0206010000NRG23230120233189320 23/01/2023 Tirupati Rao 0206010WL0267301 Tirupati Rao 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261438 Mr THIRUPATHI RAO NAKKARABOYINA CENTRAL BANK OF INDIA(607115)
115 Mylavaram AP-06-010-004-007/020351
() 		0206010000NRG23230120233189326 23/01/2023 Suneetha 0206010WL0267301 Suneetha 00089 CBIN0281206 240 240 Processed 08/02/2023 8599261371 KANDULA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
116 Mylavaram AP-06-010-006-009/010090
() 		0206010000NRG23230120233183760 23/01/2023 Venkatanarayana 0206010WL0267027 Venkatanarayana 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261632 UPPATALA VENKATANARAYANA UNION BANK OF INDIA(508500)
117 Mylavaram AP-06-010-008-012/010008
() 		0206010000NRG23230120233199821 23/01/2023 Ademma 0206010WL0268044 Ademma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261700 Mrs SEELAM ADEMMA CENTRAL BANK OF INDIA(607115)
118 Mylavaram AP-06-010-008-012/010009
() 		0206010000NRG23220120233179417 23/01/2023 Jyothi 0206010WL0266507 Jyothi 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261658 Mrs JYOTHI SAGGURTHI CENTRAL BANK OF INDIA(607115)
119 Mylavaram AP-06-010-008-012/010013
() 		0206010000NRG23230120233199822 23/01/2023 Arepalli Anjaneyulu 0206010WL0268044 Arepalli Anjaneyulu 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261310 ANJANEYULU AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
120 Mylavaram AP-06-010-008-012/010013
() 		0206010000NRG23220120233179418 23/01/2023 Ramadevi 0206010WL0266507 Ramadevi 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261646 Mrs AREPALLI RAMADEVI CENTRAL BANK OF INDIA(607115)
121 Mylavaram AP-06-010-008-012/010013
() 		0206010000NRG23230120233198684 23/01/2023 Ramadevi 0206010WL0268024 Ramadevi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261645 Mrs AREPALLI RAMADEVI CENTRAL BANK OF INDIA(607115)
122 Mylavaram AP-06-010-008-012/010018
() 		0206010000NRG23220120233179419 23/01/2023 Tirupatamma 0206010WL0266507 Tirupatamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261652 Mrs THIRUPATAMMA MATTA CENTRAL BANK OF INDIA(607115)
123 Mylavaram AP-06-010-008-012/010021
() 		0206010000NRG23220120233179420 23/01/2023 Ratna Kumari 0206010WL0266507 Ratna Kumari 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261449 Mrs MALLADI RATNA KUMARI CENTRAL BANK OF INDIA(607115)
124 Mylavaram AP-06-010-008-012/010022
() 		0206010000NRG23220120233179421 23/01/2023 Dhanalakshmi 0206010WL0266507 Dhanalakshmi 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261624 BODDU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Mylavaram AP-06-010-008-012/010022
() 		0206010000NRG23230120233198685 23/01/2023 Dhanalakshmi 0206010WL0268024 Dhanalakshmi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261623 BODDU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Mylavaram AP-06-010-008-012/010023
() 		0206010000NRG23230120233199823 23/01/2023 Jyothi 0206010WL0268044 Jyothi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261653 BADUGU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
127 Mylavaram AP-06-010-008-012/010026
() 		0206010000NRG23230120233199824 23/01/2023 Nageswaramma 0206010WL0268044 Nageswaramma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261647 Mrs NAGESWARAMMA BORRA ILLITERATE CENTRAL BANK OF INDIA(607115)
128 Mylavaram AP-06-010-008-012/010033
() 		0206010000NRG23220120233179422 23/01/2023 Jamalamma 0206010WL0266507 Jamalamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261655 Mrs SUGUNAMMA MALLADI CENTRAL BANK OF INDIA(607115)
129 Mylavaram AP-06-010-008-012/010034
() 		0206010000NRG23220120233179423 23/01/2023 Radhamma 0206010WL0266507 Radhamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261871 Mrs KONATHAM RADHAMMA CENTRAL BANK OF INDIA(607115)
130 Mylavaram AP-06-010-008-012/010044
() 		0206010000NRG23230120233199826 23/01/2023 Vineeth 0206010WL0268044 Vineeth 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261335 MR MALLADI VINEETH STATE BANK OF INDIA(508548)
131 Mylavaram AP-06-010-008-012/010047
() 		0206010000NRG23230120233199827 23/01/2023 Koteswaramma 0206010WL0268044 Koteswaramma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261829 MANDA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Mylavaram AP-06-010-008-012/010048
() 		0206010000NRG23220120233179424 23/01/2023 Rangamma 0206010WL0266507 Rangamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261587 Mrs KOVVURI RANGAMMA CENTRAL BANK OF INDIA(607115)
133 Mylavaram AP-06-010-008-012/010048
() 		0206010000NRG23230120233198686 23/01/2023 Rangamma 0206010WL0268024 Rangamma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261588 Mrs KOVVURI RANGAMMA CENTRAL BANK OF INDIA(607115)
134 Mylavaram AP-06-010-008-012/010050
() 		0206010000NRG23230120233198688 23/01/2023 Lakshmi Kumari 0206010WL0268024 Lakshmi Kumari 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261698 Mrs DONDAPATI LAKSHMI KUMARI CENTRAL BANK OF INDIA(607115)
135 Mylavaram AP-06-010-008-012/010050
() 		0206010000NRG23220120233179425 23/01/2023 Lakshmi Kumari 0206010WL0266507 Lakshmi Kumari 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261699 Mrs DONDAPATI LAKSHMI KUMARI CENTRAL BANK OF INDIA(607115)
136 Mylavaram AP-06-010-008-012/010060
() 		0206010000NRG23220120233179427 23/01/2023 Surayya 0206010WL0266507 Surayya 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261464 Mr PACHIGOLLA SURAIAH CENTRAL BANK OF INDIA(607115)
137 Mylavaram AP-06-010-008-012/010060
() 		0206010000NRG23230120233198689 23/01/2023 Surayya 0206010WL0268024 Surayya 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261465 Mr PACHIGOLLA SURAIAH CENTRAL BANK OF INDIA(607115)
138 Mylavaram AP-06-010-008-012/010061
() 		0206010000NRG23220120233179428 23/01/2023 Achchamma 0206010WL0266507 Achchamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261640 Mrs SALOMI MODUGU CENTRAL BANK OF INDIA(607115)
139 Mylavaram AP-06-010-008-012/010062
() 		0206010000NRG23230120233199828 23/01/2023 Bhadravati 0206010WL0268044 Bhadravati 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261457 Mrs ARIVENI BHADRAVATHI CENTRAL BANK OF INDIA(607115)
140 Mylavaram AP-06-010-008-012/010070
() 		0206010000NRG23220120233179429 23/01/2023 Vani 0206010WL0266507 Vani 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261463 KotaVani FINCARE SMALL FINANCE BANK LTD(608304)
141 Mylavaram AP-06-010-008-012/010074
() 		0206010000NRG23220120233179431 23/01/2023 Sukunamma 0206010WL0266507 Sukunamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261656 Mrs SUGUNAMMA PACHIGOLLA CENTRAL BANK OF INDIA(607115)
142 Mylavaram AP-06-010-008-012/010074
() 		0206010000NRG23230120233198691 23/01/2023 Venkateswararao 0206010WL0268024 Venkateswararao 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261858 Mr PACHIGOLLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
143 Mylavaram AP-06-010-008-012/010076
() 		0206010000NRG23220120233179432 23/01/2023 jems 0206010WL0266507 jems 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261881 Mr JAMES MALLADI CENTRAL BANK OF INDIA(607115)
144 Mylavaram AP-06-010-008-012/010077
() 		0206010000NRG23220120233179433 23/01/2023 Asharani 0206010WL0266507 Asharani 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261558 KATURI CHINNARI UNION BANK OF INDIA(508500)
145 Mylavaram AP-06-010-008-012/010081
() 		0206010000NRG23230120233199829 23/01/2023 Tirumala 0206010WL0268044 Tirumala 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261480 Mrs TIRUMALA YADAVALLI CENTRAL BANK OF INDIA(607115)
146 Mylavaram AP-06-010-008-012/010085
() 		0206010000NRG23220120233179436 23/01/2023 Rahelu 0206010WL0266507 Rahelu 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261685 Mrs RAHELU MALLADI CENTRAL BANK OF INDIA(607115)
147 Mylavaram AP-06-010-008-012/010085
() 		0206010000NRG23230120233198692 23/01/2023 Rahelu 0206010WL0268024 Rahelu 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261684 Mrs RAHELU MALLADI CENTRAL BANK OF INDIA(607115)
148 Mylavaram AP-06-010-008-012/010086
() 		0206010000NRG23220120233179437 23/01/2023 Subbamma 0206010WL0266507 Subbamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261460 Mrs KONATHAM SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Mylavaram AP-06-010-008-012/010091
() 		0206010000NRG23220120233179438 23/01/2023 Nagamalleswari 0206010WL0266507 Nagamalleswari 00089 CBIN0281206 221 221 Rejected 08/02/2023 8599261635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Mylavaram AP-06-010-008-012/010099
() 		0206010000NRG23220120233179440 23/01/2023 Dhanalakshmi 0206010WL0266507 Dhanalakshmi 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261484 Mrs DHANALAKSHMI BORRA CENTRAL BANK OF INDIA(607115)
151 Mylavaram AP-06-010-008-012/010099
() 		0206010000NRG23230120233198695 23/01/2023 Dhanalakshmi 0206010WL0268024 Dhanalakshmi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261483 Mrs DHANALAKSHMI BORRA CENTRAL BANK OF INDIA(607115)
152 Mylavaram AP-06-010-008-012/010109
() 		0206010000NRG23220120233179444 23/01/2023 Sarada 0206010WL0266507 Sarada 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261681 Mrs SARADHA KONATHAM CENTRAL BANK OF INDIA(607115)
153 Mylavaram AP-06-010-008-012/010124
() 		0206010000NRG23220120233179448 23/01/2023 Yesupadam 0206010WL0266507 Yesupadam 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261559 MALLADI YESUPAADAM FEDERAL BANK(607165)
154 Mylavaram AP-06-010-008-012/010127
() 		0206010000NRG23220120233179450 23/01/2023 Mariyamma 0206010WL0266507 Mariyamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261625 Mrs MARIYAMMA PATIBANDLA CENTRAL BANK OF INDIA(607115)
155 Mylavaram AP-06-010-008-012/010130
() 		0206010000NRG23220120233179452 23/01/2023 Nageswaramma 0206010WL0266507 Nageswaramma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261456 Mrs KONATHAM NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
156 Mylavaram AP-06-010-008-012/010133
() 		0206010000NRG23230120233199831 23/01/2023 Mariyamma 0206010WL0268044 Mariyamma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261660 Mrs MARIYAMMA MALLADI CENTRAL BANK OF INDIA(607115)
157 Mylavaram AP-06-010-008-012/010134
() 		0206010000NRG23220120233179454 23/01/2023 Lakshmi 0206010WL0266507 Lakshmi 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261474 MRS PAMARTHI LAKSHMI STATE BANK OF INDIA(508548)
158 Mylavaram AP-06-010-008-012/010137
() 		0206010000NRG23220120233179455 23/01/2023 Kamala 0206010WL0266507 Kamala 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261462 DondapatiKamala FINCARE SMALL FINANCE BANK LTD(608304)
159 Mylavaram AP-06-010-008-012/010140
() 		0206010000NRG23220120233179456 23/01/2023 Aruna 0206010WL0266507 Aruna 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261828 MalladiAruna FINCARE SMALL FINANCE BANK LTD(608304)
160 Mylavaram AP-06-010-008-012/010326
() 		0206010000NRG23220120233179459 23/01/2023 durga 0206010WL0266507 durga 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261633 BattuDurga FINCARE SMALL FINANCE BANK LTD(608304)
161 Mylavaram AP-06-010-008-012/010326
() 		0206010000NRG23230120233198702 23/01/2023 durga 0206010WL0268024 durga 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261634 BattuDurga FINCARE SMALL FINANCE BANK LTD(608304)
162 Mylavaram AP-06-010-008-012/010327
() 		0206010000NRG23220120233179460 23/01/2023 venkateswararao 0206010WL0266507 venkateswararao 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261461 BORRA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
163 Mylavaram AP-06-010-008-012/010328
() 		0206010000NRG23230120233198703 23/01/2023 seshamma 0206010WL0268024 seshamma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261690 Mrs SESHAMMA MAREEDU CENTRAL BANK OF INDIA(607115)
164 Mylavaram AP-06-010-008-012/010330
() 		0206010000NRG23230120233198704 23/01/2023 lakshmi 0206010WL0268024 lakshmi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261502 LAKSHMI PARASA SAPTAGIRI GRAMEENA BANK(607053)
165 Mylavaram AP-06-010-008-012/010330
() 		0206010000NRG23220120233179462 23/01/2023 lakshmi 0206010WL0266507 lakshmi 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261501 LAKSHMI PARASA SAPTAGIRI GRAMEENA BANK(607053)
166 Mylavaram AP-06-010-008-012/010338
() 		0206010000NRG23230120233199834 23/01/2023 satyavati 0206010WL0268044 satyavati 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261641 Mrs SATYAVATHI MALLADI ILLITRATE CENTRAL BANK OF INDIA(607115)
167 Mylavaram AP-06-010-008-012/010339
() 		0206010000NRG23220120233179466 23/01/2023 victoriya 0206010WL0266507 victoriya 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261672 Mrs AYYANKI VICTORIYA CENTRAL BANK OF INDIA(607115)
168 Mylavaram AP-06-010-008-012/010339
() 		0206010000NRG23230120233198707 23/01/2023 victoriya 0206010WL0268024 victoriya 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261673 Mrs AYYANKI VICTORIYA CENTRAL BANK OF INDIA(607115)
169 Mylavaram AP-06-010-008-012/010351
() 		0206010000NRG23220120233179470 23/01/2023 Prudwiraju 0206010WL0266507 Prudwiraju 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261827 Mr PRUDHVIRAJU DONDAPATI CENTRAL BANK OF INDIA(607115)
170 Mylavaram AP-06-010-008-012/010362
() 		0206010000NRG23220120233179474 23/01/2023 Satyanarayana 0206010WL0266507 Satyanarayana 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261512 Mr MATTA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
171 Mylavaram AP-06-010-008-012/010379
() 		0206010000NRG23220120233179478 23/01/2023 Swapna 0206010WL0266507 Swapna 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261826 KUMPATI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Mylavaram AP-06-010-008-012/010398
() 		0206010000NRG23220120233179484 23/01/2023 Venkata Samba Sivarao 0206010WL0266507 Venkata Samba Sivarao 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261874 Mr VENKATA SAMBASIVA RAO KANDULA CENTRAL BANK OF INDIA(607115)
173 Mylavaram AP-06-010-008-012/010398
() 		0206010000NRG23230120233198718 23/01/2023 Venkata Samba Sivarao 0206010WL0268024 Venkata Samba Sivarao 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261875 Mr VENKATA SAMBASIVA RAO KANDULA CENTRAL BANK OF INDIA(607115)
174 Mylavaram AP-06-010-008-012/010402
() 		0206010000NRG23230120233198720 23/01/2023 Nagaraju 0206010WL0268024 Nagaraju 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261878 Mr DONDAPATI NAGARAJU CENTRAL BANK OF INDIA(607115)
175 Mylavaram AP-06-010-008-012/010402
() 		0206010000NRG23220120233179485 23/01/2023 Nagaraju 0206010WL0266507 Nagaraju 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261879 Mr DONDAPATI NAGARAJU CENTRAL BANK OF INDIA(607115)
176 Mylavaram AP-06-010-008-012/010405
() 		0206010000NRG23230120233199835 23/01/2023 Lakshmi 0206010WL0268044 Lakshmi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261475 Mrs MUDUNURU LAXMI CENTRAL BANK OF INDIA(607115)
177 Mylavaram AP-06-010-008-012/010420
() 		0206010000NRG23220120233179489 23/01/2023 Mariyamma 0206010WL0266507 Mariyamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261486 Mrs MALLADI MARIYAMMA CENTRAL BANK OF INDIA(607115)
178 Mylavaram AP-06-010-008-012/010420
() 		0206010000NRG23230120233198724 23/01/2023 Mariyamma 0206010WL0268024 Mariyamma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261485 Mrs MALLADI MARIYAMMA CENTRAL BANK OF INDIA(607115)
179 Mylavaram AP-06-010-008-012/010425
() 		0206010000NRG23230120233199836 23/01/2023 Nagaraju 0206010WL0268044 Nagaraju 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261459 Mr KOVVURU NAGARAJU CENTRAL BANK OF INDIA(607115)
180 Mylavaram AP-06-010-008-012/010428
() 		0206010000NRG23230120233199838 23/01/2023 Mohanarao 0206010WL0268044 Mohanarao 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261442 Mr BORRA MOHANARAO CENTRAL BANK OF INDIA(607115)
181 Mylavaram AP-06-010-008-012/010428
() 		0206010000NRG23230120233198725 23/01/2023 Sivamma 0206010WL0268024 Sivamma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261644 Mrs SIVAMMA BORRA CENTRAL BANK OF INDIA(607115)
182 Mylavaram AP-06-010-008-012/010428
() 		0206010000NRG23220120233179490 23/01/2023 Sivamma 0206010WL0266507 Sivamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261643 Mrs SIVAMMA BORRA CENTRAL BANK OF INDIA(607115)
183 Mylavaram AP-06-010-008-012/010430
() 		0206010000NRG23220120233179491 23/01/2023 Sri Rangam Mareedu 0206010WL0266507 Sri Rangam Mareedu 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261510 Mrs SRI RANGAM MAREEDU CENTRAL BANK OF INDIA(607115)
184 Mylavaram AP-06-010-008-012/010430
() 		0206010000NRG23230120233198726 23/01/2023 Sri Rangam Mareedu 0206010WL0268024 Sri Rangam Mareedu 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261511 Mrs SRI RANGAM MAREEDU CENTRAL BANK OF INDIA(607115)
185 Mylavaram AP-06-010-008-012/010431
() 		0206010000NRG23230120233198727 23/01/2023 Jhansiraani 0206010WL0268024 Jhansiraani 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261629 Mrs JHANSI RANI MUDUNURI CENTRAL BANK OF INDIA(607115)
186 Mylavaram AP-06-010-008-012/010431
() 		0206010000NRG23220120233179492 23/01/2023 Jhansiraani 0206010WL0266507 Jhansiraani 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261630 Mrs JHANSI RANI MUDUNURI CENTRAL BANK OF INDIA(607115)
187 Mylavaram AP-06-010-008-012/010432
() 		0206010000NRG23220120233179493 23/01/2023 Vani 0206010WL0266507 Vani 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261873 Mrs MAREEDU VANI CENTRAL BANK OF INDIA(607115)
188 Mylavaram AP-06-010-008-012/010432
() 		0206010000NRG23230120233198728 23/01/2023 Vani 0206010WL0268024 Vani 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261872 Mrs MAREEDU VANI CENTRAL BANK OF INDIA(607115)
189 Mylavaram AP-06-010-008-012/010436
() 		0206010000NRG23230120233198729 23/01/2023 Indira 0206010WL0268024 Indira 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261636 Mrs INDIRA DONDAPATI CENTRAL BANK OF INDIA(607115)
190 Mylavaram AP-06-010-008-012/010436
() 		0206010000NRG23220120233179494 23/01/2023 Indira 0206010WL0266507 Indira 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261637 Mrs INDIRA DONDAPATI CENTRAL BANK OF INDIA(607115)
191 Mylavaram AP-06-010-008-012/010440
() 		0206010000NRG23230120233199839 23/01/2023 jamalamma 0206010WL0268044 jamalamma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261880 Mrs MALLADI JAMALAMMA CENTRAL BANK OF INDIA(607115)
192 Mylavaram AP-06-010-008-012/010458
() 		0206010000NRG23220120233179498 23/01/2023 Venkateswaramma 0206010WL0266507 Venkateswaramma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261638 Mrs VENKATESWARAMMA BORRA CENTRAL BANK OF INDIA(607115)
193 Mylavaram AP-06-010-008-012/010458
() 		0206010000NRG23230120233198733 23/01/2023 Venkateswaramma 0206010WL0268024 Venkateswaramma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261639 Mrs VENKATESWARAMMA BORRA CENTRAL BANK OF INDIA(607115)
194 Mylavaram AP-06-010-008-012/010458
() 		0206010000NRG23230120233199841 23/01/2023 Venkateswararao 0206010WL0268044 Venkateswararao 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261435 Mr BORRA VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
195 Mylavaram AP-06-010-008-012/010460
() 		0206010000NRG23230120233198734 23/01/2023 Lakshmi 0206010WL0268024 Lakshmi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261650 Mrs LAKSHMI BORRA CENTRAL BANK OF INDIA(607115)
196 Mylavaram AP-06-010-008-012/010460
() 		0206010000NRG23220120233179499 23/01/2023 Lakshmi 0206010WL0266507 Lakshmi 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261651 Mrs LAKSHMI BORRA CENTRAL BANK OF INDIA(607115)
197 Mylavaram AP-06-010-008-012/010461
() 		0206010000NRG23220120233179500 23/01/2023 Sitharavamma 0206010WL0266507 Sitharavamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261648 Mrs SEETARAVAMMA BORRA ILLITERATE CENTRAL BANK OF INDIA(607115)
198 Mylavaram AP-06-010-008-012/010461
() 		0206010000NRG23230120233198735 23/01/2023 Sitharavamma 0206010WL0268024 Sitharavamma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261649 Mrs SEETARAVAMMA BORRA ILLITERATE CENTRAL BANK OF INDIA(607115)
199 Mylavaram AP-06-010-008-012/010462
() 		0206010000NRG23230120233198736 23/01/2023 Mangamma 0206010WL0268024 Mangamma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261482 KOTLAPATI MANGAMMA UNION BANK OF INDIA(508500)
200 Mylavaram AP-06-010-008-012/010462
() 		0206010000NRG23220120233179501 23/01/2023 Mangamma 0206010WL0266507 Mangamma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261481 KOTLAPATI MANGAMMA UNION BANK OF INDIA(508500)
201 Mylavaram AP-06-010-008-012/010462
() 		0206010000NRG23230120233199843 23/01/2023 Venkateswararao 0206010WL0268044 Venkateswararao 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261547 Mr VENKATESWARA RAO KOTLAPAATI CENTRAL BANK OF INDIA(607115)
202 Mylavaram AP-06-010-008-012/010466
() 		0206010000NRG23220120233179502 23/01/2023 Nagendramma 0206010WL0266507 Nagendramma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261696 Mrs NAGENDRAMMA PANDI CENTRAL BANK OF INDIA(607115)
203 Mylavaram AP-06-010-008-012/010466
() 		0206010000NRG23230120233198737 23/01/2023 Nagendramma 0206010WL0268024 Nagendramma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261697 Mrs NAGENDRAMMA PANDI CENTRAL BANK OF INDIA(607115)
204 Mylavaram AP-06-010-008-012/010467
() 		0206010000NRG23230120233198738 23/01/2023 Basaveswaramma 0206010WL0268024 Basaveswaramma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261455 Mrs MAREEDU BASESWARAMMA ILLETERATE CENTRAL BANK OF INDIA(607115)
205 Mylavaram AP-06-010-008-012/010467
() 		0206010000NRG23220120233179503 23/01/2023 Basaveswaramma 0206010WL0266507 Basaveswaramma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261454 Mrs MAREEDU BASESWARAMMA ILLETERATE CENTRAL BANK OF INDIA(607115)
206 Mylavaram AP-06-010-008-012/010469
() 		0206010000NRG23230120233198740 23/01/2023 Rajini kumari 0206010WL0268024 Rajini kumari 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261813 Mrs KURUMILLI RAJANI KUMARI CENTRAL BANK OF INDIA(607115)
207 Mylavaram AP-06-010-008-012/010471
() 		0206010000NRG23220120233179504 23/01/2023 KUMARI 0206010WL0266507 KUMARI 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261695 Mrs KUMARI PANDI CENTRAL BANK OF INDIA(607115)
208 Mylavaram AP-06-010-008-012/010471
() 		0206010000NRG23230120233199845 23/01/2023 Ramarao 0206010WL0268044 Ramarao 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261554 Pandi Ramarao SAPTAGIRI GRAMEENA BANK(607053)
209 Mylavaram AP-06-010-008-012/010475
() 		0206010000NRG23230120233199846 23/01/2023 SAAMRAJYAM 0206010WL0268044 SAAMRAJYAM 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261453 Mrs NAGULAPATI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
210 Mylavaram AP-06-010-008-012/010482
() 		0206010000NRG23230120233198742 23/01/2023 venkateswaramma 0206010WL0268024 venkateswaramma 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261732 MATTA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Mylavaram AP-06-010-008-012/010483
() 		0206010000NRG23220120233179505 23/01/2023 Suseela 0206010WL0266507 Suseela 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261458 SUSEELA GALI SAPTAGIRI GRAMEENA BANK(607053)
212 Mylavaram AP-06-010-008-012/010483
() 		0206010000NRG23230120233198743 23/01/2023 Venkateswararao 0206010WL0268024 Venkateswararao 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261504 Mr GALI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
213 Mylavaram AP-06-010-008-012/010484
() 		0206010000NRG23220120233179506 23/01/2023 Venkateswaramma 0206010WL0266507 Venkateswaramma 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261824 Mrs BEZAVADA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
214 Mylavaram AP-06-010-008-012/010504
() 		0206010000NRG23230120233198746 23/01/2023 MANGAMM BATTU 0206010WL0268024 MANGAMM BATTU 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261657 Mrs MANGAMM BATTU CENTRAL BANK OF INDIA(607115)
215 Mylavaram AP-06-010-008-012/010522
() 		0206010000NRG23230120233198747 23/01/2023 Naga jyothi 0206010WL0268024 Naga jyothi 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261816 Mrs NAGULAPATI NAGA JYOTHI CENTRAL BANK OF INDIA(607115)
216 Mylavaram AP-06-010-008-012/010522
() 		0206010000NRG23220120233179510 23/01/2023 Naga jyothi 0206010WL0266507 Naga jyothi 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261817 Mrs NAGULAPATI NAGA JYOTHI CENTRAL BANK OF INDIA(607115)
217 Mylavaram AP-06-010-008-012/010538
() 		0206010000NRG23220120233179511 23/01/2023 USHARANI 0206010WL0266507 USHARANI 00089 CBIN0281206 221 221 Processed 08/02/2023 8599261552 MISS GUNDUBOINA USHARANI STATE BANK OF INDIA(508548)
218 Mylavaram AP-06-010-008-012/010538
() 		0206010000NRG23230120233198748 23/01/2023 USHARANI 0206010WL0268024 USHARANI 00089 CBIN0281206 220 220 Processed 08/02/2023 8599261553 MISS GUNDUBOINA USHARANI STATE BANK OF INDIA(508548)
219 Mylavaram AP-06-010-009-017/011022
() 		0206010000NRG23230120233187863 23/01/2023 Rangarao 0206010WL0267223 Rangarao 00089 CBIN0281206 771 771 Processed 08/02/2023 8599261441 Mr GOLLA RANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 47224 47224
220 Mylavaram AP-06-010-003-003/010052
() 		0206010000NRG23230120233189165 23/01/2023 Mosha 0206010WL0267297 Mosha 00089 CBIN0283964 206 206 Processed 08/02/2023 8599261584 Mr INKOLLU MOSHE CENTRAL BANK OF INDIA(607115)
221 Mylavaram AP-06-010-003-003/010052
() 		0206010000NRG23230120233196994 23/01/2023 Mosha 0206010WL0267913 Mosha 00089 CBIN0283964 206 206 Processed 08/02/2023 8599261583 Mr INKOLLU MOSHE CENTRAL BANK OF INDIA(607115)
222 Mylavaram AP-06-010-003-003/010960
() 		0206010000NRG23230120233197053 23/01/2023 JHANSI 0206010WL0267913 JHANSI 00089 CBIN0283964 206 206 Processed 08/02/2023 8599261896 JHANSI BURADAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
223 Mylavaram AP-06-010-003-003/010960
() 		0206010000NRG23230120233189224 23/01/2023 JHANSI 0206010WL0267297 JHANSI 00089 CBIN0283964 206 206 Processed 08/02/2023 8599261897 JHANSI BURADAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
224 Mylavaram AP-06-010-003-003/010979
() 		0206010000NRG23230120233189227 23/01/2023 Chittimma 0206010WL0267297 Chittimma 00089 CBIN0283964 251 251 Processed 08/02/2023 8599261321 Mrs ATTA CHITTEMMA CENTRAL BANK OF INDIA(607115)
225 Mylavaram AP-06-010-003-003/010979
() 		0206010000NRG23230120233197056 23/01/2023 Chittimma 0206010WL0267913 Chittimma 00089 CBIN0283964 261 261 Processed 08/02/2023 8599261322 Mrs ATTA CHITTEMMA CENTRAL BANK OF INDIA(607115)
226 Mylavaram AP-06-010-003-003/010989
() 		0206010000NRG23230120233197060 23/01/2023 SAI MADHURI 0206010WL0267913 SAI MADHURI 00089 CBIN0283964 261 261 Processed 08/02/2023 8599261299 Mrs MALLELA SAI MADHURI CENTRAL BANK OF INDIA(607115)
227 Mylavaram AP-06-010-003-003/010989
() 		0206010000NRG23230120233189231 23/01/2023 SAI MADHURI 0206010WL0267297 SAI MADHURI 00089 CBIN0283964 251 251 Processed 08/02/2023 8599261300 Mrs MALLELA SAI MADHURI CENTRAL BANK OF INDIA(607115)
228 Mylavaram AP-06-010-003-003/010989
() 		0206010000NRG23230120233189230 23/01/2023 SIVA NAGA RAJU 0206010WL0267297 SIVA NAGA RAJU 00089 CBIN0283964 251 251 Processed 08/02/2023 8599261488 Mr MALLELA SIVA NAGARAJU CENTRAL BANK OF INDIA(607115)
229 Mylavaram AP-06-010-003-003/010989
() 		0206010000NRG23230120233197059 23/01/2023 SIVA NAGA RAJU 0206010WL0267913 SIVA NAGA RAJU 00089 CBIN0283964 261 261 Processed 08/02/2023 8599261489 Mr MALLELA SIVA NAGARAJU CENTRAL BANK OF INDIA(607115)
230 Mylavaram AP-06-010-003-003/011002
() 		0206010000NRG23230120233197062 23/01/2023 SRINIVASA REDDY 0206010WL0267913 SRINIVASA REDDY 00089 CBIN0283964 261 261 Processed 08/02/2023 8599261314 Mr OBULAREDDY SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
231 Mylavaram AP-06-010-003-003/011002
() 		0206010000NRG23230120233189233 23/01/2023 SRINIVASA REDDY 0206010WL0267297 SRINIVASA REDDY 00089 CBIN0283964 251 251 Processed 08/02/2023 8599261313 Mr OBULAREDDY SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
232 Mylavaram AP-06-010-003-003/011003
() 		0206010000NRG23230120233189234 23/01/2023 TIRUMALA REDDY 0206010WL0267297 TIRUMALA REDDY 00089 CBIN0283964 251 251 Processed 08/02/2023 8599261319 Mr OBULAREDDY TIRUMALA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Mylavaram AP-06-010-003-003/011003
() 		0206010000NRG23230120233197063 23/01/2023 TIRUMALA REDDY 0206010WL0267913 TIRUMALA REDDY 00089 CBIN0283964 261 261 Processed 08/02/2023 8599261320 Mr OBULAREDDY TIRUMALA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Mylavaram AP-06-010-003-003/11045
() 		0206010000NRG23230120233197074 23/01/2023 Kanakapudi Mohan Rao 0206010WL0267913 Kanakapudi Mohan Rao 00089 CBIN0283964 261 261 Processed 08/02/2023 8599261303 Mr KANAKAPUDI RAJIV CENTRAL BANK OF INDIA(607115)
235 Mylavaram AP-06-010-003-003/11045
() 		0206010000NRG23230120233189245 23/01/2023 Kanakapudi Mohan Rao 0206010WL0267297 Kanakapudi Mohan Rao 00089 CBIN0283964 251 251 Processed 08/02/2023 8599261302 Mr KANAKAPUDI RAJIV CENTRAL BANK OF INDIA(607115)
236 Mylavaram AP-06-010-003-003/110454
() 		0206010000NRG23230120233189246 23/01/2023 VEMULA KUMARI 0206010WL0267297 VEMULA KUMARI 00089 CBIN0283964 251 251 Processed 08/02/2023 8599261377 VEMULA KUMARI UNION BANK OF INDIA(508500)
237 Mylavaram AP-06-010-003-003/110454
() 		0206010000NRG23230120233197075 23/01/2023 VEMULA KUMARI 0206010WL0267913 VEMULA KUMARI 00089 CBIN0283964 261 261 Processed 08/02/2023 8599261376 VEMULA KUMARI UNION BANK OF INDIA(508500)
238 Mylavaram AP-06-010-006-009/4445
() 		0206010000NRG23230120233183765 23/01/2023 Tammisetti Ramesh 0206010WL0267027 Tammisetti Ramesh 00089 CBIN0283964 221 221 Processed 08/02/2023 8599261301 MR TAMMISETTI RAMESH STATE BANK OF INDIA(508548)
239 Mylavaram AP-06-010-006-009/5558
() 		0206010000NRG23230120233183773 23/01/2023 G Venkayamma 0206010WL0267027 G Venkayamma 00089 CBIN0283964 257 257 Processed 08/02/2023 8599261304 GUNJI VENKAYAMMA W O LAKSHMANARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4886 4886
240 Mylavaram AP-06-010-001-001/011268
() 		0206010000NRG23230120233194195 23/01/2023 MOTHALLA SITARAMAIAH 0206010WL0267734 MOTHALLA SITARAMAIAH 00114 APBL0006019 257 257 Processed 08/02/2023 8599261331 Mr MOTHALLA SITARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
241 Mylavaram AP-06-010-002-002/040125
() 		0206010000NRG23230120233199658 23/01/2023 Venkateswararao 0206010WL0268039 Venkateswararao 00114 APBL0006019 424 424 Processed 08/02/2023 8599261334 Mr MIDDE VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 681 681
242 Mylavaram AP-06-010-002-002/011108
() 		0206010000NRG23230120233199640 23/01/2023 rajini 0206010WL0268039 rajini 00176 IDIB0SGB001 424 424 Processed 08/02/2023 8599261891 MRS BIJILLI RAJINI STATE BANK OF INDIA(508548)
243 Mylavaram AP-06-010-003-003/010059
() 		0206010000NRG23230120233196999 23/01/2023 Mariyamma 0206010WL0267913 Mariyamma 00176 IDIB0SGB001 206 206 Processed 08/02/2023 8599261294 JANNI MARYAMMA SAPTAGIRI GRAMEENA BANK(607053)
244 Mylavaram AP-06-010-003-003/010059
() 		0206010000NRG23230120233189170 23/01/2023 Mariyamma 0206010WL0267297 Mariyamma 00176 IDIB0SGB001 206 206 Processed 08/02/2023 8599261293 JANNI MARYAMMA SAPTAGIRI GRAMEENA BANK(607053)
245 Mylavaram AP-06-010-003-003/010232
() 		0206010000NRG23230120233189194 23/01/2023 Vajram 0206010WL0267297 Vajram 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8599261292 Vajram Gogulamudi SAPTAGIRI GRAMEENA BANK(607053)
246 Mylavaram AP-06-010-003-003/010232
() 		0206010000NRG23230120233197023 23/01/2023 Vajram 0206010WL0267913 Vajram 00176 IDIB0SGB001 261 261 Processed 08/02/2023 8599261291 Vajram Gogulamudi SAPTAGIRI GRAMEENA BANK(607053)
247 Mylavaram AP-06-010-003-003/010254
() 		0206010000NRG23230120233197024 23/01/2023 Sudhakar 0206010WL0267913 Sudhakar 00176 IDIB0SGB001 261 261 Processed 08/02/2023 8599261290 SUDHAKAR GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
248 Mylavaram AP-06-010-003-003/010254
() 		0206010000NRG23230120233189195 23/01/2023 Sudhakar 0206010WL0267297 Sudhakar 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8599261289 SUDHAKAR GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
249 Mylavaram AP-06-010-003-003/010875
() 		0206010000NRG23230120233189212 23/01/2023 kishore 0206010WL0267297 kishore 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8599261598 MYLAMALA KISHORE SAPTAGIRI GRAMEENA BANK(607053)
250 Mylavaram AP-06-010-003-003/010875
() 		0206010000NRG23230120233197041 23/01/2023 kishore 0206010WL0267913 kishore 00176 IDIB0SGB001 261 261 Processed 08/02/2023 8599261597 MYLAMALA KISHORE SAPTAGIRI GRAMEENA BANK(607053)
251 Mylavaram AP-06-010-003-003/010875
() 		0206010000NRG23230120233197042 23/01/2023 swapna 0206010WL0267913 swapna 00176 IDIB0SGB001 261 261 Processed 08/02/2023 8599261595 MYLAMALA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
252 Mylavaram AP-06-010-003-003/010875
() 		0206010000NRG23230120233189213 23/01/2023 swapna 0206010WL0267297 swapna 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8599261596 MYLAMALA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
253 Mylavaram AP-06-010-003-003/010941
() 		0206010000NRG23230120233189218 23/01/2023 Padma 0206010WL0267297 Padma 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8599261285 CHALAVADI PADMA SAPTAGIRI GRAMEENA BANK(607053)
254 Mylavaram AP-06-010-003-003/010941
() 		0206010000NRG23230120233197047 23/01/2023 Padma 0206010WL0267913 Padma 00176 IDIB0SGB001 261 261 Processed 08/02/2023 8599261286 CHALAVADI PADMA SAPTAGIRI GRAMEENA BANK(607053)
255 Mylavaram AP-06-010-003-003/11029
() 		0206010000NRG23230120233197071 23/01/2023 NIRMALA SWATHI 0206010WL0267913 NIRMALA SWATHI 00176 IDIB0SGB001 261 261 Processed 08/02/2023 8599261287 NIRMALA SWATHI PENDEM SAPTAGIRI GRAMEENA BANK(607053)
256 Mylavaram AP-06-010-003-003/11029
() 		0206010000NRG23230120233189242 23/01/2023 NIRMALA SWATHI 0206010WL0267297 NIRMALA SWATHI 00176 IDIB0SGB001 251 251 Processed 08/02/2023 8599261288 NIRMALA SWATHI PENDEM SAPTAGIRI GRAMEENA BANK(607053)
257 Mylavaram AP-06-010-004-007/020031
() 		0206010000NRG23230120233189264 23/01/2023 Subramanyam 0206010WL0267301 Subramanyam 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599261383 MR SUBRAMANYAM ANGAREKULA STATE BANK OF INDIA(508548)
258 Mylavaram AP-06-010-004-007/020049
() 		0206010000NRG23230120233189279 23/01/2023 Prasad 0206010WL0267301 Prasad 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8599261506 KALANGI VARA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
259 Mylavaram AP-06-010-004-007/020348
() 		0206010000NRG23230120233189325 23/01/2023 Naga Maadhavi 0206010WL0267301 Naga Maadhavi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599261505 KANDULA NAGA MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
260 Mylavaram AP-06-010-006-009/5154
() 		0206010000NRG23230120233183772 23/01/2023 Shaik Reshma 0206010WL0267027 Shaik Reshma 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8599261384 SHAIK RESHMA SAPTAGIRI GRAMEENA BANK(607053)
261 Mylavaram AP-06-010-008-012/010333
() 		0206010000NRG23220120233179464 23/01/2023 ramakrishna 0206010WL0266507 ramakrishna 00176 IDIB0SGB001 221 221 Processed 08/02/2023 8599261862 RAMAKRISHNA BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
262 Mylavaram AP-06-010-008-012/010348
() 		0206010000NRG23220120233179468 23/01/2023 venkateswararao 0206010WL0266507 venkateswararao 00176 IDIB0SGB001 221 221 Processed 08/02/2023 8599261820 VENKATESWARARAO BATTA SAPTAGIRI GRAMEENA BANK(607053)
263 Mylavaram AP-06-010-008-012/010359
() 		0206010000NRG23220120233179473 23/01/2023 Radhakrishna 0206010WL0266507 Radhakrishna 00176 IDIB0SGB001 221 221 Processed 08/02/2023 8599261921 MATTA RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
264 Mylavaram AP-06-010-008-012/010359
() 		0206010000NRG23230120233198711 23/01/2023 Radhakrishna 0206010WL0268024 Radhakrishna 00176 IDIB0SGB001 220 220 Processed 08/02/2023 8599261922 MATTA RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
265 Mylavaram AP-06-010-008-012/010396
() 		0206010000NRG23230120233198717 23/01/2023 Pichiyya 0206010WL0268024 Pichiyya 00176 IDIB0SGB001 220 220 Processed 08/02/2023 8599261883 RASAGARLA PICCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Mylavaram AP-06-010-008-012/010396
() 		0206010000NRG23220120233179483 23/01/2023 Pichiyya 0206010WL0266507 Pichiyya 00176 IDIB0SGB001 221 221 Processed 08/02/2023 8599261882 RASAGARLA PICCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Mylavaram AP-06-010-008-012/010409
() 		0206010000NRG23220120233179487 23/01/2023 Nagababu 0206010WL0266507 Nagababu 00176 IDIB0SGB001 221 221 Processed 08/02/2023 8599261889 KANDULA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Mylavaram AP-06-010-008-012/010409
() 		0206010000NRG23230120233198722 23/01/2023 Nagababu 0206010WL0268024 Nagababu 00176 IDIB0SGB001 220 220 Processed 08/02/2023 8599261888 KANDULA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Mylavaram AP-06-010-009-016/010220
() 		0206010000NRG23230120233187911 23/01/2023 Madhavi 0206010WL0267227 Madhavi 00176 IDIB0SGB001 248 248 Processed 08/02/2023 8599261928 DESABOINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Mylavaram AP-06-010-009-016/010220
() 		0206010000NRG23230120233187909 23/01/2023 Maremma 0206010WL0267227 Maremma 00176 IDIB0SGB001 744 744 Processed 08/02/2023 8599261812 Desaboina Maramma IDFC BANK LIMITED(608117)
271 Mylavaram AP-06-010-009-017/011287
() 		0206010000NRG23230120233191562 23/01/2023 madhavi 0206010WL0267489 madhavi 00176 IDIB0SGB001 771 771 Processed 08/02/2023 8599261329 VEMULAKONDA MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
272 Mylavaram AP-06-010-010-018/010199
() 		0206010000NRG23230120233183663 23/01/2023 Manikyam 0206010WL0267025 Manikyam 00176 IDIB0SGB001 226 226 Processed 08/02/2023 8599261284 MANIKYAM SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
273 Mylavaram AP-06-010-008-012/010443
() 		0206010000NRG23220120233179496 23/01/2023 chinnam 0206010WL0266507 chinnam 00415 IDIB0SGB001 221 221 Processed 08/02/2023 8599261819 CHINNARI BORRA SAPTAGIRI GRAMEENA BANK(607053)
274 Mylavaram AP-06-010-008-012/010443
() 		0206010000NRG23230120233198731 23/01/2023 chinnam 0206010WL0268024 chinnam 00415 IDIB0SGB001 220 220 Processed 08/02/2023 8599261818 CHINNARI BORRA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9097 9097
275 Mylavaram AP-06-010-001-001/010020
() 		0206010000NRG23230120233197358 23/01/2023 Pullayya 0206010WL0267966 Pullayya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261603 KOTA PULLAIAH UNION BANK OF INDIA(508500)
276 Mylavaram AP-06-010-001-001/010021
() 		0206010000NRG23230120233197360 23/01/2023 Mariyamma 0206010WL0267966 Mariyamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261701 MRS DOMANDULA MARIYAMMA STATE BANK OF INDIA(508548)
277 Mylavaram AP-06-010-001-001/010033
() 		0206010000NRG23230120233197362 23/01/2023 Chinnavenkateswararao 0206010WL0267966 Chinnavenkateswararao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261666 MR SIRIVELA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
278 Mylavaram AP-06-010-001-001/010033
() 		0206010000NRG23230120233197361 23/01/2023 Jyoti 0206010WL0267966 Jyoti 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261752 MRS JYOTHI CHIRUVELLA STATE BANK OF INDIA(508548)
279 Mylavaram AP-06-010-001-001/010036
() 		0206010000NRG23230120233197363 23/01/2023 Muttayya 0206010WL0267966 Muttayya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261591 GUNDLA MUTTAYYA UNION BANK OF INDIA(508500)
280 Mylavaram AP-06-010-001-001/010036
() 		0206010000NRG23230120233197364 23/01/2023 Vivalamma 0206010WL0267966 Vivalamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261594 MRS GUNDLA VIMALAMMA STATE BANK OF INDIA(508548)
281 Mylavaram AP-06-010-001-001/010038
() 		0206010000NRG23230120233197366 23/01/2023 Pedababu 0206010WL0267966 Pedababu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261628 SAGGURTHI PEDA BABU HDFC BANK LTD(607152)
282 Mylavaram AP-06-010-001-001/010038
() 		0206010000NRG23230120233197367 23/01/2023 Savitri 0206010WL0267966 Savitri 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261937 SAGURTHI SAVITRI CANARA BANK(508532)
283 Mylavaram AP-06-010-001-001/010038
() 		0206010000NRG23230120233197365 23/01/2023 Swami 0206010WL0267966 Swami 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261388 SAGURTHI SWAMY CANARA BANK(508532)
284 Mylavaram AP-06-010-001-001/010041
() 		0206010000NRG23230120233197369 23/01/2023 Mariyamma 0206010WL0267966 Mariyamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261834 MRS MARIYAMMA SAGGURTHI STATE BANK OF INDIA(508548)
285 Mylavaram AP-06-010-001-001/010041
() 		0206010000NRG23230120233197368 23/01/2023 Venkataratnam 0206010WL0267966 Venkataratnam 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261626 MR SAGGURTHI VENKATARATHNAM STATE BANK OF INDIA(508548)
286 Mylavaram AP-06-010-001-001/010044
() 		0206010000NRG23230120233197370 23/01/2023 Yesu 0206010WL0267966 Yesu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261359 DOMANDALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Mylavaram AP-06-010-001-001/010070
() 		0206010000NRG23230120233197371 23/01/2023 Babu 0206010WL0267966 Babu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261493 MR TAGARAM BABU STATE BANK OF INDIA(508548)
288 Mylavaram AP-06-010-001-001/010070
() 		0206010000NRG23230120233197372 23/01/2023 Vijayamma 0206010WL0267966 Vijayamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261577 MRS VIJAYAMMA THAGARAM STATE BANK OF INDIA(508548)
289 Mylavaram AP-06-010-001-001/010071
() 		0206010000NRG23230120233197373 23/01/2023 Devid 0206010WL0267966 Devid 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261721 MR DAVIDU MODUGU STATE BANK OF INDIA(508548)
290 Mylavaram AP-06-010-001-001/010071
() 		0206010000NRG23230120233197374 23/01/2023 Sujata 0206010WL0267966 Sujata 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261576 MRS SUJATHA MODUGU STATE BANK OF INDIA(508548)
291 Mylavaram AP-06-010-001-001/010074
() 		0206010000NRG23230120233197375 23/01/2023 Ramarao 0206010WL0267966 Ramarao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261714 MR RAMARAO MODUGU STATE BANK OF INDIA(508548)
292 Mylavaram AP-06-010-001-001/010074
() 		0206010000NRG23230120233197376 23/01/2023 velenamma 0206010WL0267966 velenamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261580 MRS MODUGU ENELEMMA STATE BANK OF INDIA(508548)
293 Mylavaram AP-06-010-001-001/010076
() 		0206010000NRG23230120233197378 23/01/2023 JHANSI 0206010WL0267966 JHANSI 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261579 MRS MODUGU JHANSI STATE BANK OF INDIA(508548)
294 Mylavaram AP-06-010-001-001/010076
() 		0206010000NRG23230120233197377 23/01/2023 Rahelu 0206010WL0267966 Rahelu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261578 MODUGU RAHELU UNION BANK OF INDIA(508500)
295 Mylavaram AP-06-010-001-001/010085
() 		0206010000NRG23230120233197379 23/01/2023 Buchchiyya 0206010WL0267966 Buchchiyya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261434 Mr CHIRUVELLA BUCHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
296 Mylavaram AP-06-010-001-001/010085
() 		0206010000NRG23230120233197380 23/01/2023 Tirupatamma 0206010WL0267966 Tirupatamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261916 MRS TIRUPATHAMMA CHIRUVELLA STATE BANK OF INDIA(508548)
297 Mylavaram AP-06-010-001-001/010088
() 		0206010000NRG23230120233197381 23/01/2023 Mattavamma 0206010WL0267966 Mattavamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261728 MRS KOTA MUCHAVAMMA STATE BANK OF INDIA(508548)
298 Mylavaram AP-06-010-001-001/010089
() 		0206010000NRG23230120233197383 23/01/2023 Tirupatirao 0206010WL0267966 Tirupatirao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261715 MR TIRUPATHIRAO SAGGURTHI STATE BANK OF INDIA(508548)
299 Mylavaram AP-06-010-001-001/010089
() 		0206010000NRG23230120233197384 23/01/2023 Venkataravamma 0206010WL0267966 Venkataravamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261749 MRS VENKATARAVAMMA SAGGURTHI STATE BANK OF INDIA(508548)
300 Mylavaram AP-06-010-001-001/010090
() 		0206010000NRG23230120233197386 23/01/2023 Bujji 0206010WL0267966 Bujji 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261747 MRS BUJJI CHIRUVELLA STATE BANK OF INDIA(508548)
301 Mylavaram AP-06-010-001-001/010090
() 		0206010000NRG23230120233197385 23/01/2023 Dharmarao 0206010WL0267966 Dharmarao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261433 MR DHARMARAO CHIRUVELLA STATE BANK OF INDIA(508548)
302 Mylavaram AP-06-010-001-001/010092
() 		0206010000NRG23230120233197388 23/01/2023 Durgamma 0206010WL0267966 Durgamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261748 MRS SAGGURTHI DURGAMMA STATE BANK OF INDIA(508548)
303 Mylavaram AP-06-010-001-001/010092
() 		0206010000NRG23230120233197389 23/01/2023 Murali 0206010WL0267966 Murali 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261354 MR MURALI SAGGURTHI STATE BANK OF INDIA(508548)
304 Mylavaram AP-06-010-001-001/010092
() 		0206010000NRG23230120233197387 23/01/2023 Peddapullayya 0206010WL0267966 Peddapullayya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261608 MR SAGGURTHI PEDDAPULLAIAH STATE BANK OF INDIA(508548)
305 Mylavaram AP-06-010-001-001/010094
() 		0206010000NRG23230120233197391 23/01/2023 Kantamma 0206010WL0267966 Kantamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261750 MRS KANTHA KUMARI SAGGURTHI STATE BANK OF INDIA(508548)
306 Mylavaram AP-06-010-001-001/010094
() 		0206010000NRG23230120233197390 23/01/2023 Syambabu 0206010WL0267966 Syambabu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261723 MR SHYAMBABU SAGGURTHI STATE BANK OF INDIA(508548)
307 Mylavaram AP-06-010-001-001/010095
() 		0206010000NRG23230120233197392 23/01/2023 Lakshmi 0206010WL0267966 Lakshmi 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261746 MRS LAKSHMI SAGGURTHI STATE BANK OF INDIA(508548)
308 Mylavaram AP-06-010-001-001/010096
() 		0206010000NRG23230120233197393 23/01/2023 Samrajyam 0206010WL0267966 Samrajyam 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261734 MRS SAMRAJYAM SAGGURTHI STATE BANK OF INDIA(508548)
309 Mylavaram AP-06-010-001-001/010097
() 		0206010000NRG23230120233197395 23/01/2023 Nagaraju 0206010WL0267966 Nagaraju 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261428 SAGGURTHI NAGARAJU UNION BANK OF INDIA(508500)
310 Mylavaram AP-06-010-001-001/010099
() 		0206010000NRG23230120233197397 23/01/2023 Mariyamma 0206010WL0267966 Mariyamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261936 MRS GUNDLA MARIYAMMA STATE BANK OF INDIA(508548)
311 Mylavaram AP-06-010-001-001/010101
() 		0206010000NRG23230120233197398 23/01/2023 Krishnamma 0206010WL0267966 Krishnamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261848 MRS KRISHNAMMA GUNDLA STATE BANK OF INDIA(508548)
312 Mylavaram AP-06-010-001-001/010102
() 		0206010000NRG23230120233197399 23/01/2023 Pullayya 0206010WL0267966 Pullayya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261850 MR PALLE PULLAIAH STATE BANK OF INDIA(508548)
313 Mylavaram AP-06-010-001-001/010102
() 		0206010000NRG23230120233197400 23/01/2023 Swarajyam 0206010WL0267966 Swarajyam 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261756 MRS SWARAJYAM PALLE STATE BANK OF INDIA(508548)
314 Mylavaram AP-06-010-001-001/010105
() 		0206010000NRG23230120233197402 23/01/2023 Jayamma 0206010WL0267966 Jayamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261738 KOTA JAYAMMA UNION BANK OF INDIA(508500)
315 Mylavaram AP-06-010-001-001/010105
() 		0206010000NRG23230120233197401 23/01/2023 Peddababu 0206010WL0267966 Peddababu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261520 MR KOTA BABU STATE BANK OF INDIA(508548)
316 Mylavaram AP-06-010-001-001/010106
() 		0206010000NRG23230120233197403 23/01/2023 Kotesu 0206010WL0267966 Kotesu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261492 KOTA PEDDA KOTESWARARAO UNION BANK OF INDIA(508500)
317 Mylavaram AP-06-010-001-001/010106
() 		0206010000NRG23230120233197404 23/01/2023 Manikyam 0206010WL0267966 Manikyam 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261515 MRS MANIKYAMMA KOTA STATE BANK OF INDIA(508548)
318 Mylavaram AP-06-010-001-001/010107
() 		0206010000NRG23230120233197405 23/01/2023 Chinnavenkayya 0206010WL0267966 Chinnavenkayya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261849 SAGGURTHI CHINNA VENKAIAH UNION BANK OF INDIA(508500)
319 Mylavaram AP-06-010-001-001/010107
() 		0206010000NRG23230120233197406 23/01/2023 Pushparajyam 0206010WL0267966 Pushparajyam 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261754 MRS PUSHPA RAJYAM SAGGURTHI STATE BANK OF INDIA(508548)
320 Mylavaram AP-06-010-001-001/010109
() 		0206010000NRG23230120233197407 23/01/2023 Sundaramma 0206010WL0267966 Sundaramma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261355 MRS SUNDRAMMA DOMANDULA STATE BANK OF INDIA(508548)
321 Mylavaram AP-06-010-001-001/010110
() 		0206010000NRG23230120233197410 23/01/2023 Mallayya 0206010WL0267966 Mallayya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261604 MR MALLAIAH DOMANDULA STATE BANK OF INDIA(508548)
322 Mylavaram AP-06-010-001-001/010111
() 		0206010000NRG23230120233197414 23/01/2023 Chandrika 0206010WL0267966 Chandrika 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261753 MRS CHANDRIKA CHIRIVELA STATE BANK OF INDIA(508548)
323 Mylavaram AP-06-010-001-001/010111
() 		0206010000NRG23230120233197413 23/01/2023 Peddakoteswararao 0206010WL0267966 Peddakoteswararao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261654 MR CHIRIVELLA PEDDA KOTESWARARAO STATE BANK OF INDIA(508548)
324 Mylavaram AP-06-010-001-001/010114
() 		0206010000NRG23230120233197416 23/01/2023 Venkatravamma 0206010WL0267966 Venkatravamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261919 GUNDLA VENKATARAVAMMA UNION BANK OF INDIA(508500)
325 Mylavaram AP-06-010-001-001/010114
() 		0206010000NRG23230120233197415 23/01/2023 Yesu 0206010WL0267966 Yesu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261491 MR GUNDLA YESU STATE BANK OF INDIA(508548)
326 Mylavaram AP-06-010-001-001/010115
() 		0206010000NRG23230120233197418 23/01/2023 Arjamma 0206010WL0267966 Arjamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261751 MRS ARJUNAMMA GUNDLA STATE BANK OF INDIA(508548)
327 Mylavaram AP-06-010-001-001/010115
() 		0206010000NRG23230120233197417 23/01/2023 Pullayya 0206010WL0267966 Pullayya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261920 MR PULLAIAH GUNDLA STATE BANK OF INDIA(508548)
328 Mylavaram AP-06-010-001-001/010116
() 		0206010000NRG23230120233197420 23/01/2023 Krishnaveni 0206010WL0267966 Krishnaveni 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261529 MRS DOMANDULA KRISHNAVENI STATE BANK OF INDIA(508548)
329 Mylavaram AP-06-010-001-001/010116
() 		0206010000NRG23230120233197419 23/01/2023 Lakshmayya 0206010WL0267966 Lakshmayya 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261530 MR DOMANDULA LAKSHMAIAH STATE BANK OF INDIA(508548)
330 Mylavaram AP-06-010-001-001/010125
() 		0206010000NRG23230120233197422 23/01/2023 Varamma 0206010WL0267966 Varamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261607 MRS MODUGU VARAMMA STATE BANK OF INDIA(508548)
331 Mylavaram AP-06-010-001-001/010126
() 		0206010000NRG23230120233197424 23/01/2023 Jayamma 0206010WL0267966 Jayamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261755 MRS JAYAMMA KOTA STATE BANK OF INDIA(508548)
332 Mylavaram AP-06-010-001-001/010126
() 		0206010000NRG23230120233197423 23/01/2023 Swami 0206010WL0267966 Swami 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261833 MR KOTA SWAMY STATE BANK OF INDIA(508548)
333 Mylavaram AP-06-010-001-001/010128
() 		0206010000NRG23230120233197426 23/01/2023 Sayamma 0206010WL0267966 Sayamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261733 MRS SAYAMMA GURIJALA STATE BANK OF INDIA(508548)
334 Mylavaram AP-06-010-001-001/010131
() 		0206010000NRG23230120233197428 23/01/2023 Lakshmi 0206010WL0267966 Lakshmi 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261742 MRS LAKSHMI SAGGURTHI STATE BANK OF INDIA(508548)
335 Mylavaram AP-06-010-001-001/010131
() 		0206010000NRG23230120233197427 23/01/2023 Venkateswararao 0206010WL0267966 Venkateswararao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261726 MR VENKATESWARAO SAGGURTHI VENKATESWARAO STATE BANK OF INDIA(508548)
336 Mylavaram AP-06-010-001-001/010132
() 		0206010000NRG23230120233197429 23/01/2023 Mohanarao 0206010WL0267966 Mohanarao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261470 MR SAGGURTHI MOHANRAO STATE BANK OF INDIA(508548)
337 Mylavaram AP-06-010-001-001/010132
() 		0206010000NRG23230120233197430 23/01/2023 Venkayamma 0206010WL0267966 Venkayamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261686 MRS SAGGURTHI VENKAYAMMA STATE BANK OF INDIA(508548)
338 Mylavaram AP-06-010-001-001/010137
() 		0206010000NRG23230120233197431 23/01/2023 Bharati 0206010WL0267966 Bharati 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261735 MRS BHARATHI DODDA STATE BANK OF INDIA(508548)
339 Mylavaram AP-06-010-001-001/010137
() 		0206010000NRG23230120233197432 23/01/2023 Sudhakararao 0206010WL0267966 Sudhakararao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261494 DODDA SUDHAKARARAO UNION BANK OF INDIA(508500)
340 Mylavaram AP-06-010-001-001/010140
() 		0206010000NRG23230120233197433 23/01/2023 Jayaraju 0206010WL0267966 Jayaraju 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261356 MR DODDA JAYARAJU STATE BANK OF INDIA(508548)
341 Mylavaram AP-06-010-001-001/010140
() 		0206010000NRG23230120233197434 23/01/2023 Suresh Babu 0206010WL0267966 Suresh Babu 00415 SBIN0007527 180 180 Rejected 08/02/2023 8599261929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Mylavaram AP-06-010-001-001/010143
() 		0206010000NRG23230120233194285 23/01/2023 Ramanamma 0206010WL0267744 Ramanamma 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261716 MRS RAMANA NELAPALA STATE BANK OF INDIA(508548)
343 Mylavaram AP-06-010-001-001/010149
() 		0206010000NRG23230120233197437 23/01/2023 Sudharani 0206010WL0267966 Sudharani 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261838 MRS SUDHA RANI MANDA STATE BANK OF INDIA(508548)
344 Mylavaram AP-06-010-001-001/010149
() 		0206010000NRG23230120233197436 23/01/2023 Swami 0206010WL0267966 Swami 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261839 MR MANDA SWAMY STATE BANK OF INDIA(508548)
345 Mylavaram AP-06-010-001-001/010150
() 		0206010000NRG23230120233197439 23/01/2023 Davidu 0206010WL0267966 Davidu 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261606 MR SAGGURTHI DAVIDU STATE BANK OF INDIA(508548)
346 Mylavaram AP-06-010-001-001/010150
() 		0206010000NRG23230120233197440 23/01/2023 Mariyamma 0206010WL0267966 Mariyamma 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261757 MRS MARIYAMMA SAGGURTHI STATE BANK OF INDIA(508548)
347 Mylavaram AP-06-010-001-001/010151
() 		0206010000NRG23230120233197442 23/01/2023 Krishna 0206010WL0267966 Krishna 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261712 MR KRISHNA MANDA STATE BANK OF INDIA(508548)
348 Mylavaram AP-06-010-001-001/010151
() 		0206010000NRG23230120233197443 23/01/2023 Savitri 0206010WL0267966 Savitri 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261605 MRS SAVITHRI MANDA STATE BANK OF INDIA(508548)
349 Mylavaram AP-06-010-001-001/010160
() 		0206010000NRG23230120233197444 23/01/2023 Venkatrao 0206010WL0267966 Venkatrao 00415 SBIN0007527 180 180 Processed 08/02/2023 8599261602 MODUGU VENKATARAO UNION BANK OF INDIA(508500)
350 Mylavaram AP-06-010-001-001/010461
() 		0206010000NRG23230120233194325 23/01/2023 Munimma 0206010WL0267770 Munimma 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261915 MRS MUNIMMA SIRIVELLA STATE BANK OF INDIA(508548)
351 Mylavaram AP-06-010-001-001/010499
() 		0206010000NRG23230120233194316 23/01/2023 CHIRUVELLA VENKATESWARARAO 0206010WL0267763 CHIRUVELLA VENKATESWARARAO 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261298 CHIRUVELLA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
352 Mylavaram AP-06-010-001-001/010600
() 		0206010000NRG23230120233194653 23/01/2023 Ramakrishna 0206010WL0267776 Ramakrishna 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261327 MR SAGGURTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
353 Mylavaram AP-06-010-001-001/010600
() 		0206010000NRG23230120233194654 23/01/2023 Venkayamma 0206010WL0267776 Venkayamma 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261326 MR SAGGURTHI VENKAYAMMA STATE BANK OF INDIA(508548)
354 Mylavaram AP-06-010-001-001/011074
() 		0206010000NRG23220120233180029 23/01/2023 Lalitha Kumari 0206010WL0266606 Lalitha Kumari 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261341 TATIKONDA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Mylavaram AP-06-010-001-001/011077
() 		0206010000NRG23220120233180030 23/01/2023 Bhavani 0206010WL0266606 Bhavani 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261467 MRS DIVVELA DURGABHAVANI STATE BANK OF INDIA(508548)
356 Mylavaram AP-06-010-001-001/011080
() 		0206010000NRG23220120233180031 23/01/2023 Tirupata chari 0206010WL0266606 Tirupata chari 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261713 MR TIRUPATHACHARI BANALA STATE BANK OF INDIA(508548)
357 Mylavaram AP-06-010-001-001/011080
() 		0206010000NRG23220120233180032 23/01/2023 Venkatarathnam 0206010WL0266606 Venkatarathnam 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261708 MRS VENKATARAVAMMA BANALA STATE BANK OF INDIA(508548)
358 Mylavaram AP-06-010-001-001/011146
() 		0206010000NRG23220120233180035 23/01/2023 gopi 0206010WL0266606 gopi 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261855 MR BANDARI GOPI STATE BANK OF INDIA(508548)
359 Mylavaram AP-06-010-001-001/011146
() 		0206010000NRG23220120233180036 23/01/2023 prasanna 0206010WL0266606 prasanna 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261856 MRS BANDARI PRASANNA STATE BANK OF INDIA(508548)
360 Mylavaram AP-06-010-001-001/011163
() 		0206010000NRG23220120233180039 23/01/2023 nagamani 0206010WL0266606 nagamani 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261918 MRS BANDI NAGAMANI STATE BANK OF INDIA(508548)
361 Mylavaram AP-06-010-001-001/011163
() 		0206010000NRG23220120233180038 23/01/2023 satyanarayana 0206010WL0266606 satyanarayana 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261917 BANDI SATYANARAYANA UNION BANK OF INDIA(508500)
362 Mylavaram AP-06-010-001-001/011164
() 		0206010000NRG23220120233180041 23/01/2023 kalyani 0206010WL0266606 kalyani 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261894 MRS VADDE KALYANI STATE BANK OF INDIA(508548)
363 Mylavaram AP-06-010-001-001/011164
() 		0206010000NRG23220120233180040 23/01/2023 venkateswarao 0206010WL0266606 venkateswarao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261702 MR VENKATESWARARAO VADDE STATE BANK OF INDIA(508548)
364 Mylavaram AP-06-010-001-001/011217
() 		0206010000NRG23220120233180042 23/01/2023 vijayalakshmi 0206010WL0266606 vijayalakshmi 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261737 MRS VIJAYALAKSHMI KILARI STATE BANK OF INDIA(508548)
365 Mylavaram AP-06-010-001-001/011263
() 		0206010000NRG23220120233180044 23/01/2023 Kesari Suguna 0206010WL0266606 Kesari Suguna 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261373 MRS KESARI SUGUNA STATE BANK OF INDIA(508548)
366 Mylavaram AP-06-010-001-001/011263
() 		0206010000NRG23220120233180043 23/01/2023 Kesari Suresh 0206010WL0266606 Kesari Suresh 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261372 MR KESARI SURESH STATE BANK OF INDIA(508548)
367 Mylavaram AP-06-010-001-001/011265
() 		0206010000NRG23230120233194305 23/01/2023 Tirumalli 0206010WL0267755 Tirumalli 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261368 MRS TIRUMALLI NELAPALA STATE BANK OF INDIA(508548)
368 Mylavaram AP-06-010-001-001/20069
() 		0206010000NRG23220120233180046 23/01/2023 Bojedla Venkata Ramana 0206010WL0266606 Bojedla Venkata Ramana 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261374 Mrs BOJEDLA VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
369 Mylavaram AP-06-010-001-001/20069
() 		0206010000NRG23220120233180045 23/01/2023 Bozadla Chalapathi Rao 0206010WL0266606 Bozadla Chalapathi Rao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261473 MR BOJEDLA CHALAPATHIRAO STATE BANK OF INDIA(508548)
370 Mylavaram AP-06-010-001-001/20070
() 		0206010000NRG23220120233180047 23/01/2023 Karnati Nagamani 0206010WL0266606 Karnati Nagamani 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261380 MRS KARNATI NAGAMANI STATE BANK OF INDIA(508548)
371 Mylavaram AP-06-010-002-002/010279
() 		0206010000NRG23220120233178370 23/01/2023 Koteswaramma 0206010WL0266423 Koteswaramma 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261507 MS BORA KOTESWARAMMA STATE BANK OF INDIA(508548)
372 Mylavaram AP-06-010-002-002/010283
() 		0206010000NRG23220120233178372 23/01/2023 Hanumaturao 0206010WL0266423 Hanumaturao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261659 MR BORRA HANUMANTHU STATE BANK OF INDIA(508548)
373 Mylavaram AP-06-010-002-002/010294
() 		0206010000NRG23220120233178373 23/01/2023 Nageswara Rao 0206010WL0266423 Nageswara Rao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261844 MR NAGESWARA RAO RAJULAPATI STATE BANK OF INDIA(508548)
374 Mylavaram AP-06-010-002-002/010302
() 		0206010000NRG23220120233178375 23/01/2023 Venkateswara Rao 0206010WL0266423 Venkateswara Rao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261720 MR VENKATESWRA RAO UNDRAKUNTA STATE BANK OF INDIA(508548)
375 Mylavaram AP-06-010-002-002/010441
() 		0206010000NRG23220120233178377 23/01/2023 Ranga 0206010WL0266423 Ranga 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261739 MR RANGA MANYAMM STATE BANK OF INDIA(508548)
376 Mylavaram AP-06-010-002-002/010442
() 		0206010000NRG23220120233178378 23/01/2023 Mariyya 0206010WL0266423 Mariyya 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261741 MR UNDRAKUNTA MARAIAH STATE BANK OF INDIA(508548)
377 Mylavaram AP-06-010-002-002/010476
() 		0206010000NRG23220120233178381 23/01/2023 Seetamahalakshmi 0206010WL0266423 Seetamahalakshmi 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261498 PAMARTHI SEETHAMAHALAKSHMI AXIS BANK(607153)
378 Mylavaram AP-06-010-002-002/010575
() 		0206010000NRG23230120233199626 23/01/2023 Lakshmamma 0206010WL0268039 Lakshmamma 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261867 MS LAKSHMAMMA ANAM STATE BANK OF INDIA(508548)
379 Mylavaram AP-06-010-002-002/010592
() 		0206010000NRG23230120233199627 23/01/2023 Murali 0206010WL0268039 Murali 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261719 Garika Murali FINO PAYMENTS BANK LTD(608001)
380 Mylavaram AP-06-010-002-002/010592
() 		0206010000NRG23230120233199628 23/01/2023 pooboni 0206010WL0268039 pooboni 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261429 MISS POOBONI NAGAVARAPU STATE BANK OF INDIA(508548)
381 Mylavaram AP-06-010-002-002/010665
() 		0206010000NRG23230120233199629 23/01/2023 Ramulu 0206010WL0268039 Ramulu 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261847 MR SHAIK RAMULU STATE BANK OF INDIA(508548)
382 Mylavaram AP-06-010-002-002/010665
() 		0206010000NRG23230120233199630 23/01/2023 sujitha 0206010WL0268039 sujitha 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261846 MRS SUJATHA SHAIK STATE BANK OF INDIA(508548)
383 Mylavaram AP-06-010-002-002/010669
() 		0206010000NRG23220120233178383 23/01/2023 Vijayalakshmi 0206010WL0266423 Vijayalakshmi 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261743 BORRA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Mylavaram AP-06-010-002-002/010875
() 		0206010000NRG23230120233199631 23/01/2023 Sambayya 0206010WL0268039 Sambayya 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261500 MR KALYANAPU SAMBAIAH STATE BANK OF INDIA(508548)
385 Mylavaram AP-06-010-002-002/010876
() 		0206010000NRG23230120233199632 23/01/2023 Veeramma 0206010WL0268039 Veeramma 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261642 MRS KALYANAPU VEERAMMA STATE BANK OF INDIA(508548)
386 Mylavaram AP-06-010-002-002/010878
() 		0206010000NRG23230120233199633 23/01/2023 Saidamma 0206010WL0268039 Saidamma 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261627 MS PELLURI SAIDEMMA STATE BANK OF INDIA(508548)
387 Mylavaram AP-06-010-002-002/010892
() 		0206010000NRG23230120233199634 23/01/2023 Narasimharao 0206010WL0268039 Narasimharao 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261836 RAJULAPATI NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
388 Mylavaram AP-06-010-002-002/010892
() 		0206010000NRG23230120233199635 23/01/2023 Vani 0206010WL0268039 Vani 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261432 MRS VANI RAJULAPATI STATE BANK OF INDIA(508548)
389 Mylavaram AP-06-010-002-002/010932
() 		0206010000NRG23230120233199637 23/01/2023 Lalitha 0206010WL0268039 Lalitha 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261890 MRS LALITHA SHAIK STATE BANK OF INDIA(508548)
390 Mylavaram AP-06-010-002-002/011112
() 		0206010000NRG23230120233199641 23/01/2023 krishna 0206010WL0268039 krishna 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261466 MR KRISHNA SHAIK STATE BANK OF INDIA(508548)
391 Mylavaram AP-06-010-002-002/011114
() 		0206010000NRG23230120233199643 23/01/2023 naga malleswari 0206010WL0268039 naga malleswari 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261895 GARIKE NAGA MALLESWARI UNION BANK OF INDIA(508500)
392 Mylavaram AP-06-010-002-002/011114
() 		0206010000NRG23230120233199642 23/01/2023 soobanadri 0206010WL0268039 soobanadri 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261395 GARIKA SOBHANADRI STATE BANK OF INDIA(508548)
393 Mylavaram AP-06-010-002-002/011257
() 		0206010000NRG23230120233199644 23/01/2023 Naga Siromani 0206010WL0268039 Naga Siromani 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261718 MRS NAGA SIROMANI PASUPULETI STATE BANK OF INDIA(508548)
394 Mylavaram AP-06-010-002-002/020044
() 		0206010000NRG23220120233178391 23/01/2023 Nagu 0206010WL0266423 Nagu 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261569 MR NAGESH BANAVATHU STATE BANK OF INDIA(508548)
395 Mylavaram AP-06-010-002-002/020044
() 		0206010000NRG23220120233178392 23/01/2023 Ramesh Babu 0206010WL0266423 Ramesh Babu 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261570 MR BANAVATHU RAMESH BABU STATE BANK OF INDIA(508548)
396 Mylavaram AP-06-010-002-002/040075
() 		0206010000NRG23230120233199648 23/01/2023 Rajini 0206010WL0268039 Rajini 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261854 MRS RAJINI GUNAGANTI STATE BANK OF INDIA(508548)
397 Mylavaram AP-06-010-002-002/040076
() 		0206010000NRG23230120233199649 23/01/2023 Pedda Pullayya 0206010WL0268039 Pedda Pullayya 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261563 MR PEDDA PULLAIAH YADLA STATE BANK OF INDIA(508548)
398 Mylavaram AP-06-010-002-002/040086
() 		0206010000NRG23230120233199650 23/01/2023 Venkateswarlu 0206010WL0268039 Venkateswarlu 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261393 MR VENKATESWARLU YADLA STATE BANK OF INDIA(508548)
399 Mylavaram AP-06-010-002-002/040094
() 		0206010000NRG23230120233199651 23/01/2023 Anjaneeyulu 0206010WL0268039 Anjaneeyulu 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261707 MIDDE ANJANEYELU SAPTAGIRI GRAMEENA BANK(607053)
400 Mylavaram AP-06-010-002-002/040094
() 		0206010000NRG23230120233199652 23/01/2023 Ramana 0206010WL0268039 Ramana 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261842 MRS RAMANA MIDDE STATE BANK OF INDIA(508548)
401 Mylavaram AP-06-010-002-002/040098
() 		0206010000NRG23230120233199653 23/01/2023 Sujatha 0206010WL0268039 Sujatha 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261740 MR SUJATHA BOLAGANI STATE BANK OF INDIA(508548)
402 Mylavaram AP-06-010-002-002/040112
() 		0206010000NRG23230120233199655 23/01/2023 Gopalarao 0206010WL0268039 Gopalarao 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261851 MR GOPALARAO RAJULAPATI STATE BANK OF INDIA(508548)
403 Mylavaram AP-06-010-002-002/040118
() 		0206010000NRG23230120233199657 23/01/2023 Sitamahalakshmi 0206010WL0268039 Sitamahalakshmi 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261910 MRS SITA MAHALAKSHMI YADLA STATE BANK OF INDIA(508548)
404 Mylavaram AP-06-010-002-002/040118
() 		0206010000NRG23230120233199656 23/01/2023 Venkatanarasayya 0206010WL0268039 Venkatanarasayya 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261710 MR YADLA VENKATANARASAIAH LTI STATE BANK OF INDIA(508548)
405 Mylavaram AP-06-010-002-002/040138
() 		0206010000NRG23230120233199660 23/01/2023 Venkateswara Rao 0206010WL0268039 Venkateswara Rao 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261893 MR PEDDA VENKATESWARA RAO GARNEPUDI STATE BANK OF INDIA(508548)
406 Mylavaram AP-06-010-002-002/040154
() 		0206010000NRG23230120233199661 23/01/2023 Jamalayya 0206010WL0268039 Jamalayya 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261843 MR JAMALAYYA AKUTHOTA STATE BANK OF INDIA(508548)
407 Mylavaram AP-06-010-002-002/040154
() 		0206010000NRG23230120233199662 23/01/2023 Padmavati 0206010WL0268039 Padmavati 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261845 MRS PADMAVATHI AKUTHOTA STATE BANK OF INDIA(508548)
408 Mylavaram AP-06-010-002-002/040155
() 		0206010000NRG23230120233199663 23/01/2023 Venkateswara Rao 0206010WL0268039 Venkateswara Rao 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261885 MR VENKATESWARAO AKUTHOTA STATE BANK OF INDIA(508548)
409 Mylavaram AP-06-010-002-002/040159
() 		0206010000NRG23230120233199664 23/01/2023 Srinivasarao 0206010WL0268039 Srinivasarao 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261892 Mr YADLA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
410 Mylavaram AP-06-010-002-002/040171
() 		0206010000NRG23230120233199665 23/01/2023 Pentayya 0206010WL0268039 Pentayya 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261571 MR PENTAIAH MIDDE STATE BANK OF INDIA(508548)
411 Mylavaram AP-06-010-002-002/040171
() 		0206010000NRG23230120233199666 23/01/2023 Vijayalakshmi 0206010WL0268039 Vijayalakshmi 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261689 MRS VIJAYA LAKSHMI MIDDE STATE BANK OF INDIA(508548)
412 Mylavaram AP-06-010-002-002/040175
() 		0206010000NRG23230120233199667 23/01/2023 Padmavathi 0206010WL0268039 Padmavathi 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261759 MRS PADMAVATHI YADLA STATE BANK OF INDIA(508548)
413 Mylavaram AP-06-010-002-002/040186
() 		0206010000NRG23230120233199668 23/01/2023 Venkateswara Rao 0206010WL0268039 Venkateswara Rao 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261841 MR VENKATESWARARAO BOLAGANI STATE BANK OF INDIA(508548)
414 Mylavaram AP-06-010-002-002/040190
() 		0206010000NRG23230120233199670 23/01/2023 Saraswati 0206010WL0268039 Saraswati 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261369 MRS SARASWATHI BOLAGANI STATE BANK OF INDIA(508548)
415 Mylavaram AP-06-010-002-002/040190
() 		0206010000NRG23230120233199669 23/01/2023 Satyanarayana 0206010WL0268039 Satyanarayana 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261387 BONAGALA SATYANARAYANA STATE BANK OF INDIA(508548)
416 Mylavaram AP-06-010-002-002/040194
() 		0206010000NRG23230120233199671 23/01/2023 Narasimharao 0206010WL0268039 Narasimharao 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261614 MR YADLA NARASIMHA RAO STATE BANK OF INDIA(508548)
417 Mylavaram AP-06-010-002-002/040194
() 		0206010000NRG23230120233199672 23/01/2023 Venkatajamalamma 0206010WL0268039 Venkatajamalamma 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261487 MRS YADLA VENKATA JAMALAMMA STATE BANK OF INDIA(508548)
418 Mylavaram AP-06-010-002-002/040201
() 		0206010000NRG23230120233199673 23/01/2023 Srinivasarao 0206010WL0268039 Srinivasarao 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261934 MR SRINIVASA RAO GUNGANTI STATE BANK OF INDIA(508548)
419 Mylavaram AP-06-010-002-002/040201
() 		0206010000NRG23230120233199674 23/01/2023 Tirupatamma 0206010WL0268039 Tirupatamma 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261935 MRS THIRUPATAMMA GUNAGANTI STATE BANK OF INDIA(508548)
420 Mylavaram AP-06-010-002-002/040217
() 		0206010000NRG23230120233199676 23/01/2023 Durgama 0206010WL0268039 Durgama 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261927 MRS DURGAMMA YADLA STATE BANK OF INDIA(508548)
421 Mylavaram AP-06-010-002-002/040219
() 		0206010000NRG23230120233199677 23/01/2023 Santhikumari 0206010WL0268039 Santhikumari 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261336 MRS SANTHAMMA GARNEPUDI STATE BANK OF INDIA(508548)
422 Mylavaram AP-06-010-002-002/040222
() 		0206010000NRG23230120233199678 23/01/2023 Peramma 0206010WL0268039 Peramma 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261601 MRS BOLAGANI PERAMMA STATE BANK OF INDIA(508548)
423 Mylavaram AP-06-010-002-002/040238
() 		0206010000NRG23230120233199682 23/01/2023 Subbamma 0206010WL0268039 Subbamma 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261364 MRS GARNEPUDI SUBBAMMA STATE BANK OF INDIA(508548)
424 Mylavaram AP-06-010-002-002/040238
() 		0206010000NRG23230120233199681 23/01/2023 venkateswarao 0206010WL0268039 venkateswarao 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261391 GARNEPUDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
425 Mylavaram AP-06-010-002-002/040240
() 		0206010000NRG23230120233199684 23/01/2023 Venkata Jamalamma 0206010WL0268039 Venkata Jamalamma 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261911 MRS VENKATAJAMALAMMA YADLA STATE BANK OF INDIA(508548)
426 Mylavaram AP-06-010-002-002/040245
() 		0206010000NRG23230120233199686 23/01/2023 Sujatha 0206010WL0268039 Sujatha 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261931 MRS SUJATHA YADLA STATE BANK OF INDIA(508548)
427 Mylavaram AP-06-010-002-002/040245
() 		0206010000NRG23230120233199685 23/01/2023 Venkateshwar rao 0206010WL0268039 Venkateshwar rao 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261392 MR VENKATESWARARAO YADLA STATE BANK OF INDIA(508548)
428 Mylavaram AP-06-010-002-002/040246
() 		0206010000NRG23230120233199687 23/01/2023 Satyanarayana 0206010WL0268039 Satyanarayana 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261562 MR SATYANARAYANA YADLA STATE BANK OF INDIA(508548)
429 Mylavaram AP-06-010-002-002/040246
() 		0206010000NRG23230120233199688 23/01/2023 Satyavathi 0206010WL0268039 Satyavathi 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261913 MRS SATYAVATHI YADLA STATE BANK OF INDIA(508548)
430 Mylavaram AP-06-010-002-002/040247
() 		0206010000NRG23230120233199689 23/01/2023 Venugopalarao 0206010WL0268039 Venugopalarao 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261394 YADLA VENUGOPALA RAO STATE BANK OF INDIA(508548)
431 Mylavaram AP-06-010-002-002/040264
() 		0206010000NRG23230120233199692 23/01/2023 siva parvathi 0206010WL0268039 siva parvathi 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261566 MRS SIVAPARVATHI GUNAGANTI STATE BANK OF INDIA(508548)
432 Mylavaram AP-06-010-002-002/040264
() 		0206010000NRG23230120233199691 23/01/2023 Venkata krishna 0206010WL0268039 Venkata krishna 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261430 MR GUNAGANTI VENKATAKRISHNA STATE BANK OF INDIA(508548)
433 Mylavaram AP-06-010-002-002/040265
() 		0206010000NRG23230120233199693 23/01/2023 Venkatajamalamma 0206010WL0268039 Venkatajamalamma 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261564 MRS JAMALAMMA YADLA STATE BANK OF INDIA(508548)
434 Mylavaram AP-06-010-002-002/040272
() 		0206010000NRG23230120233199697 23/01/2023 BOLAGANI DHANALAKSHMI 0206010WL0268039 BOLAGANI DHANALAKSHMI 00415 SBIN0007527 212 212 Processed 08/02/2023 8599261365 MRS BOLAGANI DHANALAKSHMI STATE BANK OF INDIA(508548)
435 Mylavaram AP-06-010-002-002/40306
() 		0206010000NRG23230120233199698 23/01/2023 Devanaboina Sai 0206010WL0268039 Devanaboina Sai 00415 SBIN0007527 424 424 Processed 08/02/2023 8599261350 DEVANABOINA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Mylavaram AP-06-010-002-002/40314
() 		0206010000NRG23220120233178394 23/01/2023 Pamarthi Nagarani 0206010WL0266423 Pamarthi Nagarani 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261357 MS PAMARTHI NAGARANI STATE BANK OF INDIA(508548)
437 Mylavaram AP-06-010-002-002/40314
() 		0206010000NRG23220120233178393 23/01/2023 Pamarthi Sivaji 0206010WL0266423 Pamarthi Sivaji 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261358 MR PAMARTHI SIVAJI STATE BANK OF INDIA(508548)
438 Mylavaram AP-06-010-003-003/010028
() 		0206010000NRG23230120233189159 23/01/2023 Pedda Venkateshu 0206010WL0267297 Pedda Venkateshu 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261521 INKOLLU PEDDA VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
439 Mylavaram AP-06-010-003-003/010028
() 		0206010000NRG23230120233196988 23/01/2023 Pedda Venkateshu 0206010WL0267913 Pedda Venkateshu 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261522 INKOLLU PEDDA VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
440 Mylavaram AP-06-010-003-003/010092
() 		0206010000NRG23230120233197011 23/01/2023 Salomi 0206010WL0267913 Salomi 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261705 MS KALAPALA SALONI STATE BANK OF INDIA(508548)
441 Mylavaram AP-06-010-003-003/010092
() 		0206010000NRG23230120233189182 23/01/2023 Salomi 0206010WL0267297 Salomi 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261706 MS KALAPALA SALONI STATE BANK OF INDIA(508548)
442 Mylavaram AP-06-010-003-003/010145
() 		0206010000NRG23230120233189189 23/01/2023 Suneetha 0206010WL0267297 Suneetha 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261692 DARA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
443 Mylavaram AP-06-010-003-003/010145
() 		0206010000NRG23230120233197018 23/01/2023 Suneetha 0206010WL0267913 Suneetha 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261691 DARA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
444 Mylavaram AP-06-010-003-003/010151
() 		0206010000NRG23230120233197019 23/01/2023 Anandarao 0206010WL0267913 Anandarao 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261478 MR ANANDA RAO DARA STATE BANK OF INDIA(508548)
445 Mylavaram AP-06-010-003-003/010151
() 		0206010000NRG23230120233189190 23/01/2023 Anandarao 0206010WL0267297 Anandarao 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261479 MR ANANDA RAO DARA STATE BANK OF INDIA(508548)
446 Mylavaram AP-06-010-003-003/010177
() 		0206010000NRG23230120233189192 23/01/2023 Rajavardhan 0206010WL0267297 Rajavardhan 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261573 Mr MIKKILI RAJAVARDAN CENTRAL BANK OF INDIA(607115)
447 Mylavaram AP-06-010-003-003/010177
() 		0206010000NRG23230120233197021 23/01/2023 Rajavardhan 0206010WL0267913 Rajavardhan 00415 SBIN0007527 206 206 Processed 08/02/2023 8599261572 Mr MIKKILI RAJAVARDAN CENTRAL BANK OF INDIA(607115)
448 Mylavaram AP-06-010-003-003/010721
() 		0206010000NRG23230120233197035 23/01/2023 Nagendram 0206010WL0267913 Nagendram 00415 SBIN0007527 261 261 Processed 08/02/2023 8599261612 Mrs NAGENDRAM GURRAM CENTRAL BANK OF INDIA(607115)
449 Mylavaram AP-06-010-003-003/010721
() 		0206010000NRG23230120233189206 23/01/2023 Nagendram 0206010WL0267297 Nagendram 00415 SBIN0007527 251 251 Processed 08/02/2023 8599261613 Mrs NAGENDRAM GURRAM CENTRAL BANK OF INDIA(607115)
450 Mylavaram AP-06-010-003-003/010726
() 		0206010000NRG23230120233189207 23/01/2023 SIvakondalu 0206010WL0267297 SIvakondalu 00415 SBIN0007527 251 251 Processed 08/02/2023 8599261693 Mr MALLELA SIVA KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Mylavaram AP-06-010-003-003/010726
() 		0206010000NRG23230120233197036 23/01/2023 SIvakondalu 0206010WL0267913 SIvakondalu 00415 SBIN0007527 261 261 Processed 08/02/2023 8599261694 Mr MALLELA SIVA KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
452 Mylavaram AP-06-010-003-003/010972
() 		0206010000NRG23230120233197054 23/01/2023 EESWAR KUMAR 0206010WL0267913 EESWAR KUMAR 00415 SBIN0007527 261 261 Processed 08/02/2023 8599261538 MR KALAPALA ESWAR KUMAR STATE BANK OF INDIA(508548)
453 Mylavaram AP-06-010-003-003/010972
() 		0206010000NRG23230120233189225 23/01/2023 EESWAR KUMAR 0206010WL0267297 EESWAR KUMAR 00415 SBIN0007527 251 251 Processed 08/02/2023 8599261537 MR KALAPALA ESWAR KUMAR STATE BANK OF INDIA(508548)
454 Mylavaram AP-06-010-004-007/020011
() 		0206010000NRG23230120233189255 23/01/2023 Ramadevi 0206010WL0267301 Ramadevi 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261362 MRS RAMADEVI MODE STATE BANK OF INDIA(508548)
455 Mylavaram AP-06-010-004-007/020017
() 		0206010000NRG23230120233189256 23/01/2023 Krishna 0206010WL0267301 Krishna 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261539 MR KRISHNA KANDULA STATE BANK OF INDIA(508548)
456 Mylavaram AP-06-010-004-007/020021
() 		0206010000NRG23230120233189260 23/01/2023 Bhadrachalam 0206010WL0267301 Bhadrachalam 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261610 MR KANDULA BADRACHALAM STATE BANK OF INDIA(508548)
457 Mylavaram AP-06-010-004-007/020022
() 		0206010000NRG23230120233189262 23/01/2023 Kishore 0206010WL0267301 Kishore 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261560 MRS DEVULAPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
458 Mylavaram AP-06-010-004-007/020022
() 		0206010000NRG23230120233189263 23/01/2023 Rangamma 0206010WL0267301 Rangamma 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261724 DEVUNIPALLI RANGAMMA STATE BANK OF INDIA(508548)
459 Mylavaram AP-06-010-004-007/020034
() 		0206010000NRG23230120233189268 23/01/2023 Balaswami 0206010WL0267301 Balaswami 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261930 MR BALASWAMY DERANGULA STATE BANK OF INDIA(508548)
460 Mylavaram AP-06-010-004-007/020036
() 		0206010000NRG23230120233189271 23/01/2023 Lakshmi 0206010WL0267301 Lakshmi 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261939 MRS ULLIBOINA LAKSHMI STATE BANK OF INDIA(508548)
461 Mylavaram AP-06-010-004-007/020036
() 		0206010000NRG23230120233189270 23/01/2023 Nagaraju 0206010WL0267301 Nagaraju 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261725 MR ULLIBOYINA NAGARAJU STATE BANK OF INDIA(508548)
462 Mylavaram AP-06-010-004-007/020038
() 		0206010000NRG23230120233189272 23/01/2023 Gopalarao 0206010WL0267301 Gopalarao 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261676 MR ULLIBOYINA GOPALA RAO STATE BANK OF INDIA(508548)
463 Mylavaram AP-06-010-004-007/020045
() 		0206010000NRG23230120233189275 23/01/2023 Nagaraju 0206010WL0267301 Nagaraju 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261549 MR KALANGI NAGARAJU STATE BANK OF INDIA(508548)
464 Mylavaram AP-06-010-004-007/020045
() 		0206010000NRG23230120233189274 23/01/2023 Venkateswara Rao 0206010WL0267301 Venkateswara Rao 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261548 MR VENKATESWARARAO KALANGI STATE BANK OF INDIA(508548)
465 Mylavaram AP-06-010-004-007/020047
() 		0206010000NRG23230120233189276 23/01/2023 ramadevi 0206010WL0267301 ramadevi 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261905 MRS RAMADEVI ULLIBOINA STATE BANK OF INDIA(508548)
466 Mylavaram AP-06-010-004-007/020048
() 		0206010000NRG23230120233189278 23/01/2023 Ramaraju 0206010WL0267301 Ramaraju 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261499 MR INAPALA RAMARAJU STATE BANK OF INDIA(508548)
467 Mylavaram AP-06-010-004-007/020049
() 		0206010000NRG23230120233189280 23/01/2023 Lakshmi 0206010WL0267301 Lakshmi 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261497 MRS LAKSHMI KALANGI STATE BANK OF INDIA(508548)
468 Mylavaram AP-06-010-004-007/020051
() 		0206010000NRG23230120233189282 23/01/2023 Punyavati 0206010WL0267301 Punyavati 00415 SBIN0007527 257 257 Processed 08/02/2023 8599261550 MRS KARANGULA PUNYAVATHI STATE BANK OF INDIA(508548)
469 Mylavaram AP-06-010-004-007/020060
() 		0206010000NRG23230120233189284 23/01/2023 Jayamma 0206010WL0267301 Jayamma 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261831 MRS JAYAMMA DERANGULA STATE BANK OF INDIA(508548)
470 Mylavaram AP-06-010-004-007/020060
() 		0206010000NRG23230120233189283 23/01/2023 Vaddilu 0206010WL0267301 Vaddilu 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261731 Mr DERANGULA VADDILU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Mylavaram AP-06-010-004-007/020063
() 		0206010000NRG23230120233189286 23/01/2023 Guravamma 0206010WL0267301 Guravamma 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261830 MRS GURAVAMMA DERANGULA STATE BANK OF INDIA(508548)
472 Mylavaram AP-06-010-004-007/020063
() 		0206010000NRG23230120233189285 23/01/2023 Pedda Jamalayya 0206010WL0267301 Pedda Jamalayya 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261711 MR DERANGULA PEDA JAMALAIAH STATE BANK OF INDIA(508548)
473 Mylavaram AP-06-010-004-007/020078
() 		0206010000NRG23230120233189291 23/01/2023 Nagaraju 0206010WL0267301 Nagaraju 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261717 MUTYALA VENKATANAGARAJU CANARA BANK(508532)
474 Mylavaram AP-06-010-004-007/020079
() 		0206010000NRG23230120233189294 23/01/2023 Ramadevi 0206010WL0267301 Ramadevi 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261941 MRS RAMADEVI PATAPANCHALA STATE BANK OF INDIA(508548)
475 Mylavaram AP-06-010-004-007/020080
() 		0206010000NRG23230120233189295 23/01/2023 Srinu 0206010WL0267301 Srinu 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261709 Mr PATAPANCHALA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
476 Mylavaram AP-06-010-004-007/020084
() 		0206010000NRG23230120233189297 23/01/2023 Nagamma 0206010WL0267301 Nagamma 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261361 ULLIBOYINA NAGESWARAMMA UNION BANK OF INDIA(508500)
477 Mylavaram AP-06-010-004-007/020091
() 		0206010000NRG23230120233189301 23/01/2023 Venkateswaramma 0206010WL0267301 Venkateswaramma 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261370 MRS VENKATESWARAMMA CHINNI STATE BANK OF INDIA(508548)
478 Mylavaram AP-06-010-004-007/020093
() 		0206010000NRG23230120233189303 23/01/2023 Dhanalakshmi 0206010WL0267301 Dhanalakshmi 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261363 MRS BORRA DHANALAKSHMI STATE BANK OF INDIA(508548)
479 Mylavaram AP-06-010-004-007/020115
() 		0206010000NRG23230120233189307 23/01/2023 Siva Parvati 0206010WL0267301 Siva Parvati 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261736 MRS PARVATHI NAKKANABOYINA STATE BANK OF INDIA(508548)
480 Mylavaram AP-06-010-004-007/020120
() 		0206010000NRG23230120233189309 23/01/2023 Ramana 0206010WL0267301 Ramana 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261835 JONABOINA RAMANA AXIS BANK(607153)
481 Mylavaram AP-06-010-004-007/020121
() 		0206010000NRG23230120233189311 23/01/2023 Kumari 0206010WL0267301 Kumari 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261832 MRS KRISHNAKUMARI NAKKANABOYINA STATE BANK OF INDIA(508548)
482 Mylavaram AP-06-010-004-007/020122
() 		0206010000NRG23230120233189313 23/01/2023 Bhulakshmi 0206010WL0267301 Bhulakshmi 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261729 MRS BHULAKSHMI JONABOYINA STATE BANK OF INDIA(508548)
483 Mylavaram AP-06-010-004-007/020122
() 		0206010000NRG23230120233189312 23/01/2023 Srinivasa Rao 0206010WL0267301 Srinivasa Rao 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261490 JONABOINA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
484 Mylavaram AP-06-010-004-007/020130
() 		0206010000NRG23230120233189317 23/01/2023 Lakshmi 0206010WL0267301 Lakshmi 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261904 MRS LAKSHMI JAJULA STATE BANK OF INDIA(508548)
485 Mylavaram AP-06-010-004-007/020139
() 		0206010000NRG23230120233189318 23/01/2023 Vaddikasulu 0206010WL0267301 Vaddikasulu 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261611 MR JONABOYINA VADDIKASULU STATE BANK OF INDIA(508548)
486 Mylavaram AP-06-010-004-007/020155
() 		0206010000NRG23230120233189321 23/01/2023 Sita 0206010WL0267301 Sita 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261940 MRS SITHA NAKKANABOYINA STATE BANK OF INDIA(508548)
487 Mylavaram AP-06-010-004-007/020301
() 		0206010000NRG23230120233189323 23/01/2023 Gopalarao 0206010WL0267301 Gopalarao 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261722 KANDULA GOPALARAO UNION BANK OF INDIA(508500)
488 Mylavaram AP-06-010-004-007/020388
() 		0206010000NRG23230120233189328 23/01/2023 durga rao 0206010WL0267301 durga rao 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261942 MR DURGARAO BADUGU STATE BANK OF INDIA(508548)
489 Mylavaram AP-06-010-004-007/020388
() 		0206010000NRG23230120233189327 23/01/2023 venkamma 0206010WL0267301 venkamma 00415 SBIN0007527 240 240 Processed 08/02/2023 8599261727 MRS VENKAMMA BADUGU STATE BANK OF INDIA(508548)
490 Mylavaram AP-06-010-006-009/010120
() 		0206010000NRG23230120233183762 23/01/2023 Venkamma 0206010WL0267027 Venkamma 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261561 MRS VEMULA VENKAMMA STATE BANK OF INDIA(508548)
491 Mylavaram AP-06-010-006-009/011396
() 		0206010000NRG23230120233183763 23/01/2023 Jamalamma 0206010WL0267027 Jamalamma 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261469 MS VEMULA JAMALAMMA STATE BANK OF INDIA(508548)
492 Mylavaram AP-06-010-006-009/4500
() 		0206010000NRG23230120233183767 23/01/2023 Orsu Rupendra Lakshman 0206010WL0267027 Orsu Rupendra Lakshman 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261308 MASTER ORSU RUPENDRA LAKSHMAN STATE BANK OF INDIA(508548)
493 Mylavaram AP-06-010-006-009/4558
() 		0206010000NRG23230120233183768 23/01/2023 Uppatala Leela Sai Krishna 0206010WL0267027 Uppatala Leela Sai Krishna 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261305 MR UPPATALA LEELA SAI KRISHNA STATE BANK OF INDIA(508548)
494 Mylavaram AP-06-010-008-012/010005
() 		0206010000NRG23220120233179416 23/01/2023 Kanakamma 0206010WL0266507 Kanakamma 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261661 Mrs BANAVATHU KANAKAMMA CENTRAL BANK OF INDIA(607115)
495 Mylavaram AP-06-010-008-012/010027
() 		0206010000NRG23230120233199825 23/01/2023 Venkataravamma 0206010WL0268044 Venkataravamma 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261631 MS BANDARU VENKATRAVAMMA STATE BANK OF INDIA(508548)
496 Mylavaram AP-06-010-008-012/010070
() 		0206010000NRG23230120233198690 23/01/2023 Jagajjivanarao 0206010WL0268024 Jagajjivanarao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261669 MR KOTA JAGAHJEEVANA RAO STATE BANK OF INDIA(508548)
497 Mylavaram AP-06-010-008-012/010086
() 		0206010000NRG23230120233198693 23/01/2023 Ravi 0206010WL0268024 Ravi 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261375 Mr KONATHAM RAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Mylavaram AP-06-010-008-012/010100
() 		0206010000NRG23230120233198696 23/01/2023 Subbarao 0206010WL0268024 Subbarao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261471 MR GADDALA SUBBA RAO STATE BANK OF INDIA(508548)
499 Mylavaram AP-06-010-008-012/010100
() 		0206010000NRG23220120233179441 23/01/2023 Subbarao 0206010WL0266507 Subbarao 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261472 MR GADDALA SUBBA RAO STATE BANK OF INDIA(508548)
500 Mylavaram AP-06-010-008-012/010108
() 		0206010000NRG23220120233179443 23/01/2023 Nagaraju 0206010WL0266507 Nagaraju 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261390 Mr LOYA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Mylavaram AP-06-010-008-012/010108
() 		0206010000NRG23230120233198697 23/01/2023 Nagaraju 0206010WL0268024 Nagaraju 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261389 Mr LOYA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Mylavaram AP-06-010-008-012/010117
() 		0206010000NRG23230120233198698 23/01/2023 Bhaskararao 0206010WL0268024 Bhaskararao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261861 MR BHASKARA RAO MANDALA STATE BANK OF INDIA(508548)
503 Mylavaram AP-06-010-008-012/010123
() 		0206010000NRG23230120233198699 23/01/2023 Kondamma 0206010WL0268024 Kondamma 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261822 MRS KONATHAM KONDAMMA STATE BANK OF INDIA(508548)
504 Mylavaram AP-06-010-008-012/010123
() 		0206010000NRG23220120233179447 23/01/2023 Kondamma 0206010WL0266507 Kondamma 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261821 MRS KONATHAM KONDAMMA STATE BANK OF INDIA(508548)
505 Mylavaram AP-06-010-008-012/010126
() 		0206010000NRG23220120233179449 23/01/2023 Ramana 0206010WL0266507 Ramana 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261730 Mrs GUNDUBOINA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
506 Mylavaram AP-06-010-008-012/010131
() 		0206010000NRG23220120233179453 23/01/2023 Jamalayya 0206010WL0266507 Jamalayya 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261609 MR DONDAPATI PEDDA JAMALAIAH STATE BANK OF INDIA(508548)
507 Mylavaram AP-06-010-008-012/010131
() 		0206010000NRG23230120233198700 23/01/2023 Jamalayya 0206010WL0268024 Jamalayya 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261496 MR DONDAPATI PEDDA JAMALAIAH STATE BANK OF INDIA(508548)
508 Mylavaram AP-06-010-008-012/010343
() 		0206010000NRG23230120233198708 23/01/2023 madhavarao 0206010WL0268024 madhavarao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261758 Mr THOTA MADHAVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Mylavaram AP-06-010-008-012/010372
() 		0206010000NRG23230120233198712 23/01/2023 Ramakrishna 0206010WL0268024 Ramakrishna 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261616 MATTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Mylavaram AP-06-010-008-012/010372
() 		0206010000NRG23220120233179476 23/01/2023 Ramakrishna 0206010WL0266507 Ramakrishna 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261615 MATTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Mylavaram AP-06-010-008-012/010383
() 		0206010000NRG23230120233198714 23/01/2023 Nageswararao 0206010WL0268024 Nageswararao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261495 MR BATTU NAGESWARA RAO STATE BANK OF INDIA(508548)
512 Mylavaram AP-06-010-008-012/010406
() 		0206010000NRG23230120233198721 23/01/2023 Sriramakrishna 0206010WL0268024 Sriramakrishna 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261814 Mr BORRA SRI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
513 Mylavaram AP-06-010-008-012/010406
() 		0206010000NRG23220120233179486 23/01/2023 Sriramakrishna 0206010WL0266507 Sriramakrishna 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261815 Mr BORRA SRI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
514 Mylavaram AP-06-010-008-012/010452
() 		0206010000NRG23220120233179497 23/01/2023 sree nagalakshmi 0206010WL0266507 sree nagalakshmi 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261877 KONATHAM SRI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
515 Mylavaram AP-06-010-008-012/010452
() 		0206010000NRG23230120233198732 23/01/2023 sree nagalakshmi 0206010WL0268024 sree nagalakshmi 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261876 KONATHAM SRI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
516 Mylavaram AP-06-010-008-012/010496
() 		0206010000NRG23230120233198745 23/01/2023 Naagesvararao 0206010WL0268024 Naagesvararao 00415 SBIN0007527 220 220 Processed 08/02/2023 8599261555 MR KANDULA NAGESWARA RAO STATE BANK OF INDIA(508548)
517 Mylavaram AP-06-010-008-012/010496
() 		0206010000NRG23220120233179508 23/01/2023 Naagesvararao 0206010WL0266507 Naagesvararao 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261556 MR KANDULA NAGESWARA RAO STATE BANK OF INDIA(508548)
518 Mylavaram AP-06-010-008-012/010506
() 		0206010000NRG23220120233179509 23/01/2023 Kavitha 0206010WL0266507 Kavitha 00415 SBIN0007527 221 221 Processed 08/02/2023 8599261431 MRS KAVITHA CHATTU STATE BANK OF INDIA(508548)
519 Mylavaram AP-06-010-009-017/010965
() 		0206010000NRG23230120233192171 23/01/2023 Venkateswararao 0206010WL0267519 Venkateswararao 00415 SBIN0007527 771 771 Processed 08/02/2023 8599261944 MRS VENKATESWARARAO MINDALA STATE BANK OF INDIA(508548)
520 Mylavaram AP-06-010-009-017/010993
() 		0206010000NRG23230120233191567 23/01/2023 Gopi 0206010WL0267493 Gopi 00415 SBIN0007527 771 771 Processed 08/02/2023 8599261342 MRS GOPI BADDANAPALLI STATE BANK OF INDIA(508548)
521 Mylavaram AP-06-010-009-017/011048
() 		0206010000NRG23230120233192069 23/01/2023 Srinu 0206010WL0267506 Srinu 00415 SBIN0007527 771 771 Processed 08/02/2023 8599261468 MR VEMULAKONDA SRINIVASARAO STATE BANK OF INDIA(508548)
522 Mylavaram AP-06-010-009-017/011057
() 		0206010000NRG23230120233192094 23/01/2023 Naga Raju 0206010WL0267515 Naga Raju 00415 SBIN0007527 771 771 Processed 08/02/2023 8599261307 MR MINDALA NAGARAJU STATE BANK OF INDIA(508548)
523 Mylavaram AP-06-010-009-017/011332
() 		0206010000NRG23230120233192093 23/01/2023 ANGADALA NAGA TIRUMALA 0206010WL0267514 ANGADALA NAGA TIRUMALA 00415 SBIN0007527 771 771 Processed 08/02/2023 8599261330 MRS ANGADALA NAGA TIRUMALA STATE BANK OF INDIA(508548)
524 Mylavaram AP-06-010-009-017/11429
() 		0206010000NRG23230120233192076 23/01/2023 RAYALA SUDHA VANI 0206010WL0267512 RAYALA SUDHA VANI 00415 SBIN0007527 771 771 Processed 08/02/2023 8599261309 MISS RAYALA SUDHAVANI STATE BANK OF INDIA(508548)
SubTotal 63885 63885
525 Mylavaram AP-06-010-003-003/110455
() 		0206010000NRG23230120233197076 23/01/2023 Ravuri Lakshmi 0206010WL0267913 Ravuri Lakshmi 00415 SBIN0015372 206 206 Processed 08/02/2023 8599261379 Mrs JANNI LAKSHMI CENTRAL BANK OF INDIA(607115)
526 Mylavaram AP-06-010-003-003/110455
() 		0206010000NRG23230120233189247 23/01/2023 Ravuri Lakshmi 0206010WL0267297 Ravuri Lakshmi 00415 SBIN0015372 206 206 Processed 08/02/2023 8599261378 Mrs JANNI LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 412 412
527 Mylavaram AP-06-010-001-001/010096
() 		0206010000NRG23230120233197394 23/01/2023 Dharmarao 0206010WL0267966 Dharmarao 00415 SBIN0021321 180 180 Processed 08/02/2023 8599261328 MR SAGGURTHI DHARMA RAO STATE BANK OF INDIA(508548)
528 Mylavaram AP-06-010-001-001/010109
() 		0206010000NRG23230120233197408 23/01/2023 Prasad 0206010WL0267966 Prasad 00415 SBIN0021321 180 180 Processed 08/02/2023 8599261840 MR PRASAD DOMANDULA STATE BANK OF INDIA(508548)
529 Mylavaram AP-06-010-001-001/010110
() 		0206010000NRG23230120233197411 23/01/2023 Domandula Seethamma 0206010WL0267966 Domandula Seethamma 00415 SBIN0021321 180 180 Processed 08/02/2023 8599261938 Domandula Seethamma THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
530 Mylavaram AP-06-010-002-002/010281
() 		0206010000NRG23220120233178371 23/01/2023 Narayana 0206010WL0266423 Narayana 00415 SBIN0021321 220 220 Processed 08/02/2023 8599261542 Mr BORRA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
531 Mylavaram AP-06-010-002-002/010300
() 		0206010000NRG23220120233178374 23/01/2023 Virayya 0206010WL0266423 Virayya 00415 SBIN0021321 220 220 Processed 08/02/2023 8599261868 Mr GANDAM VEERAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
532 Mylavaram AP-06-010-002-002/040128
() 		0206010000NRG23230120233199659 23/01/2023 Srinivasarao 0206010WL0268039 Srinivasarao 00415 SBIN0021321 212 212 Processed 08/02/2023 8599261912 Mr YADLA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
533 Mylavaram AP-06-010-002-002/040247
() 		0206010000NRG23230120233199690 23/01/2023 Durgabhavani 0206010WL0268039 Durgabhavani 00415 SBIN0021321 212 212 Processed 08/02/2023 8599261565 MRS YADLA DURGA BHAVANI STATE BANK OF INDIA(508548)
534 Mylavaram AP-06-010-003-003/010085
() 		0206010000NRG23230120233197006 23/01/2023 Pulla Rao 0206010WL0267913 Pulla Rao 00415 SBIN0021321 206 206 Processed 08/02/2023 8599261902 MR THOMMANDRU PULLA RAO STATE BANK OF INDIA(508548)
535 Mylavaram AP-06-010-003-003/010085
() 		0206010000NRG23230120233189177 23/01/2023 Pulla Rao 0206010WL0267297 Pulla Rao 00415 SBIN0021321 206 206 Processed 08/02/2023 8599261903 MR THOMMANDRU PULLA RAO STATE BANK OF INDIA(508548)
536 Mylavaram AP-06-010-003-003/010094
() 		0206010000NRG23230120233189184 23/01/2023 Budhamma 0206010WL0267297 Budhamma 00415 SBIN0021321 206 206 Processed 08/02/2023 8599261586 MRS INKOLLU BUDIMMA STATE BANK OF INDIA(508548)
537 Mylavaram AP-06-010-003-003/010094
() 		0206010000NRG23230120233197013 23/01/2023 Budhamma 0206010WL0267913 Budhamma 00415 SBIN0021321 206 206 Processed 08/02/2023 8599261585 MRS INKOLLU BUDIMMA STATE BANK OF INDIA(508548)
538 Mylavaram AP-06-010-003-003/010257
() 		0206010000NRG23230120233197026 23/01/2023 Ravi 0206010WL0267913 Ravi 00415 SBIN0021321 261 261 Processed 08/02/2023 8599261599 PAKALAPATI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Mylavaram AP-06-010-003-003/010257
() 		0206010000NRG23230120233189197 23/01/2023 Ravi 0206010WL0267297 Ravi 00415 SBIN0021321 251 251 Processed 08/02/2023 8599261600 PAKALAPATI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Mylavaram AP-06-010-004-007/020051
() 		0206010000NRG23230120233189281 23/01/2023 Konda 0206010WL0267301 Konda 00415 SBIN0021321 257 257 Processed 08/02/2023 8599261551 MR KARANGULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
541 Mylavaram AP-06-010-004-007/020091
() 		0206010000NRG23230120233189300 23/01/2023 Lakshmana Rao 0206010WL0267301 Lakshmana Rao 00415 SBIN0021321 240 240 Processed 08/02/2023 8599261943 MR CHINNI LAKSHMANA RAO STATE BANK OF INDIA(508548)
542 Mylavaram AP-06-010-004-007/020129
() 		0206010000NRG23230120233189315 23/01/2023 Rani 0206010WL0267301 Rani 00415 SBIN0021321 240 240 Processed 08/02/2023 8599261508 MRS RANI JAJULA STATE BANK OF INDIA(508548)
543 Mylavaram AP-06-010-008-012/010094
() 		0206010000NRG23220120233179439 23/01/2023 Mariyamma 0206010WL0266507 Mariyamma 00415 SBIN0021321 221 221 Processed 08/02/2023 8599261351 Mrs SEELAM MARIYAMMA CENTRAL BANK OF INDIA(607115)
544 Mylavaram AP-06-010-008-012/010094
() 		0206010000NRG23230120233198694 23/01/2023 Mariyamma 0206010WL0268024 Mariyamma 00415 SBIN0021321 220 220 Processed 08/02/2023 8599261352 Mrs SEELAM MARIYAMMA CENTRAL BANK OF INDIA(607115)
545 Mylavaram AP-06-010-008-012/010117
() 		0206010000NRG23220120233179445 23/01/2023 Lakshmi 0206010WL0266507 Lakshmi 00415 SBIN0021321 221 221 Processed 08/02/2023 8599261863 Mrs MANDALA LAKSHMI CENTRAL BANK OF INDIA(607115)
546 Mylavaram AP-06-010-008-012/010128
() 		0206010000NRG23220120233179451 23/01/2023 Padmavati 0206010WL0266507 Padmavati 00415 SBIN0021321 221 221 Processed 08/02/2023 8599261866 MRS BORRA PADMAVATHI STATE BANK OF INDIA(508548)
547 Mylavaram AP-06-010-008-012/010143
() 		0206010000NRG23220120233179457 23/01/2023 Vani 0206010WL0266507 Vani 00415 SBIN0021321 221 221 Processed 08/02/2023 8599261907 MRS KANDULA VANI STATE BANK OF INDIA(508548)
548 Mylavaram AP-06-010-008-012/010337
() 		0206010000NRG23220120233179465 23/01/2023 rattayya 0206010WL0266507 rattayya 00415 SBIN0021321 221 221 Processed 08/02/2023 8599261865 MR MALLADI RATTAIAH STATE BANK OF INDIA(508548)
549 Mylavaram AP-06-010-008-012/010337
() 		0206010000NRG23230120233198706 23/01/2023 rattayya 0206010WL0268024 rattayya 00415 SBIN0021321 220 220 Processed 08/02/2023 8599261864 MR MALLADI RATTAIAH STATE BANK OF INDIA(508548)
550 Mylavaram AP-06-010-008-012/010363
() 		0206010000NRG23220120233179475 23/01/2023 Ramulu 0206010WL0266507 Ramulu 00415 SBIN0021321 221 221 Processed 08/02/2023 8599261823 MR KONATHAM RAMULU STATE BANK OF INDIA(508548)
551 Mylavaram AP-06-010-008-012/010380
() 		0206010000NRG23220120233179479 23/01/2023 Srinivasarao 0206010WL0266507 Srinivasarao 00415 SBIN0021321 221 221 Processed 08/02/2023 8599261589 Mr YELISALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
552 Mylavaram AP-06-010-008-012/010380
() 		0206010000NRG23230120233198713 23/01/2023 Srinivasarao 0206010WL0268024 Srinivasarao 00415 SBIN0021321 220 220 Processed 08/02/2023 8599261590 Mr YELISALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
553 Mylavaram AP-06-010-008-012/010425
() 		0206010000NRG23230120233199837 23/01/2023 Merirani 0206010WL0268044 Merirani 00415 SBIN0021321 220 220 Processed 08/02/2023 8599261325 Mrs KOVVURU MARY RANI CENTRAL BANK OF INDIA(607115)
554 Mylavaram AP-06-010-008-012/010461
() 		0206010000NRG23230120233199842 23/01/2023 Sivakoteswararao 0206010WL0268044 Sivakoteswararao 00415 SBIN0021321 220 220 Processed 08/02/2023 8599261884 MR BORRA SIVA KOTESWARA RAO STATE BANK OF INDIA(508548)
555 Mylavaram AP-06-010-010-018/010075
() 		0206010000NRG23230120233183660 23/01/2023 Koteswaramma 0206010WL0267025 Koteswaramma 00415 SBIN0021321 226 226 Processed 08/02/2023 8599261857 MRS CHINNI KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 6350 6350
556 Mylavaram AP-06-010-001-001/010150
() 		0206010000NRG23230120233197441 23/01/2023 ravindra babu 0206010WL0267966 ravindra babu 00468 UBIN0532991 180 180 Processed 08/02/2023 8599261424 SAGGURTHI RAVINDRA BABU UNION BANK OF INDIA(508500)
557 Mylavaram AP-06-010-001-001/011074
() 		0206010000NRG23220120233180028 23/01/2023 Ravibabu 0206010WL0266606 Ravibabu 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261780 MR RAVI BABU TATIKONDA STATE BANK OF INDIA(508548)
558 Mylavaram AP-06-010-001-001/011112
() 		0206010000NRG23220120233180034 23/01/2023 Nagendramma 0206010WL0266606 Nagendramma 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261802 BOJADLA NAGENDRAMMA UNION BANK OF INDIA(508500)
559 Mylavaram AP-06-010-002-002/010470
() 		0206010000NRG23220120233178379 23/01/2023 Yedukondalu 0206010WL0266423 Yedukondalu 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261790 Mr BOLAGANI EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
560 Mylavaram AP-06-010-002-002/040217
() 		0206010000NRG23230120233199675 23/01/2023 Tirupatayya 0206010WL0268039 Tirupatayya 00468 UBIN0532991 212 212 Processed 08/02/2023 8599261775 Mr YADLA THIRUPATHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
561 Mylavaram AP-06-010-002-002/040240
() 		0206010000NRG23230120233199683 23/01/2023 Satyanaraya 0206010WL0268039 Satyanaraya 00468 UBIN0532991 212 212 Processed 08/02/2023 8599261774 YADLA SATYANARAYANA UNION BANK OF INDIA(508500)
562 Mylavaram AP-06-010-003-003/010527
() 		0206010000NRG23230120233197031 23/01/2023 Nagalakshmi 0206010WL0267913 Nagalakshmi 00468 UBIN0532991 206 206 Processed 08/02/2023 8599261771 BODDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
563 Mylavaram AP-06-010-003-003/010527
() 		0206010000NRG23230120233189202 23/01/2023 Nagalakshmi 0206010WL0267297 Nagalakshmi 00468 UBIN0532991 206 206 Processed 08/02/2023 8599261770 BODDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
564 Mylavaram AP-06-010-003-003/010527
() 		0206010000NRG23230120233189201 23/01/2023 Sudhakararao 0206010WL0267297 Sudhakararao 00468 UBIN0532991 206 206 Processed 08/02/2023 8599261784 SUDHAKARA RAO BODDU UNION BANK OF INDIA(508500)
565 Mylavaram AP-06-010-003-003/010527
() 		0206010000NRG23230120233197030 23/01/2023 Sudhakararao 0206010WL0267913 Sudhakararao 00468 UBIN0532991 206 206 Processed 08/02/2023 8599261783 SUDHAKARA RAO BODDU UNION BANK OF INDIA(508500)
566 Mylavaram AP-06-010-003-003/010531
() 		0206010000NRG23230120233197032 23/01/2023 Nagamalli 0206010WL0267913 Nagamalli 00468 UBIN0532991 206 206 Processed 08/02/2023 8599261782 BODDU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
567 Mylavaram AP-06-010-003-003/010531
() 		0206010000NRG23230120233189203 23/01/2023 Nagamalli 0206010WL0267297 Nagamalli 00468 UBIN0532991 206 206 Processed 08/02/2023 8599261781 BODDU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
568 Mylavaram AP-06-010-003-003/010531
() 		0206010000NRG23230120233189204 23/01/2023 Sivaparvati 0206010WL0267297 Sivaparvati 00468 UBIN0532991 206 206 Processed 08/02/2023 8599261769 BODDU SIVA PARVATHI UNION BANK OF INDIA(508500)
569 Mylavaram AP-06-010-003-003/010531
() 		0206010000NRG23230120233197033 23/01/2023 Sivaparvati 0206010WL0267913 Sivaparvati 00468 UBIN0532991 206 206 Processed 08/02/2023 8599261768 BODDU SIVA PARVATHI UNION BANK OF INDIA(508500)
570 Mylavaram AP-06-010-003-003/11029
() 		0206010000NRG23230120233197070 23/01/2023 RAMESH PENDM 0206010WL0267913 RAMESH PENDM 00468 UBIN0532991 261 261 Processed 08/02/2023 8599261778 Mr PENDEM RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
571 Mylavaram AP-06-010-003-003/11029
() 		0206010000NRG23230120233189241 23/01/2023 RAMESH PENDM 0206010WL0267297 RAMESH PENDM 00468 UBIN0532991 251 251 Processed 08/02/2023 8599261779 Mr PENDEM RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
572 Mylavaram AP-06-010-004-007/020032
() 		0206010000NRG23230120233189266 23/01/2023 Kotayya 0206010WL0267301 Kotayya 00468 UBIN0532991 240 240 Processed 08/02/2023 8599261800 ANGAREKULA KOTAIAH UNION BANK OF INDIA(508500)
573 Mylavaram AP-06-010-004-007/020032
() 		0206010000NRG23230120233189267 23/01/2023 Ramana 0206010WL0267301 Ramana 00468 UBIN0532991 240 240 Processed 08/02/2023 8599261773 ANGAREKULA RAMANA UNION BANK OF INDIA(508500)
574 Mylavaram AP-06-010-004-007/020038
() 		0206010000NRG23230120233189273 23/01/2023 Shiva 0206010WL0267301 Shiva 00468 UBIN0532991 240 240 Processed 08/02/2023 8599261791 ULLIBOYINA SIVA UNION BANK OF INDIA(508500)
575 Mylavaram AP-06-010-004-007/020048
() 		0206010000NRG23230120233189277 23/01/2023 Nageswaramma 0206010WL0267301 Nageswaramma 00468 UBIN0532991 257 257 Processed 08/02/2023 8599261760 VINNAPALA NAGESWARAMMA W O VENKATA DESAI UNION BANK OF INDIA(508500)
576 Mylavaram AP-06-010-004-007/020120
() 		0206010000NRG23230120233189308 23/01/2023 Satyanarayana 0206010WL0267301 Satyanarayana 00468 UBIN0532991 240 240 Processed 08/02/2023 8599261777 JONABOINA SATYANARAYANA AXIS BANK(607153)
577 Mylavaram AP-06-010-004-007/020121
() 		0206010000NRG23230120233189310 23/01/2023 Somulu 0206010WL0267301 Somulu 00468 UBIN0532991 240 240 Processed 08/02/2023 8599261795 NAKKANABOYINA SOMULU UNION BANK OF INDIA(508500)
578 Mylavaram AP-06-010-004-007/020130
() 		0206010000NRG23230120233189316 23/01/2023 Srinivasa Rao 0206010WL0267301 Srinivasa Rao 00468 UBIN0532991 240 240 Processed 08/02/2023 8599261801 Mr JAJULA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
579 Mylavaram AP-06-010-004-007/020139
() 		0206010000NRG23230120233189319 23/01/2023 Yasoda 0206010WL0267301 Yasoda 00468 UBIN0532991 240 240 Processed 08/02/2023 8599261765 MS JONABOYINA YASHODA STATE BANK OF INDIA(508548)
580 Mylavaram AP-06-010-006-009/010090
() 		0206010000NRG23230120233183761 23/01/2023 Chandrakala 0206010WL0267027 Chandrakala 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261772 MS UTPALA CHANDRA KALA STATE BANK OF INDIA(508548)
581 Mylavaram AP-06-010-006-009/5151
() 		0206010000NRG23230120233183769 23/01/2023 Shaik Shabiha 0206010WL0267027 Shaik Shabiha 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261776 MRS SHAIK SHABIHA STATE BANK OF INDIA(508548)
582 Mylavaram AP-06-010-006-009/5152
() 		0206010000NRG23230120233183770 23/01/2023 Shaik Karimulla 0206010WL0267027 Shaik Karimulla 00468 UBIN0532991 257 257 Processed 08/02/2023 8599261809 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
583 Mylavaram AP-06-010-006-009/5153
() 		0206010000NRG23230120233183771 23/01/2023 Shaik Yakub 0206010WL0267027 Shaik Yakub 00468 UBIN0532991 257 257 Processed 08/02/2023 8599261806 SHAIK YAKUB UNION BANK OF INDIA(508500)
584 Mylavaram AP-06-010-006-009/5559
() 		0206010000NRG23230120233183774 23/01/2023 Tammisetti Manikanta 0206010WL0267027 Tammisetti Manikanta 00468 UBIN0532991 257 257 Processed 08/02/2023 8599261810 MASTER THAMMISETTI MANI KANTA STATE BANK OF INDIA(508548)
585 Mylavaram AP-06-010-008-012/010106
() 		0206010000NRG23220120233179442 23/01/2023 Sundaram 0206010WL0266507 Sundaram 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261763 Mattakoyya Sundaram SAPTAGIRI GRAMEENA BANK(607053)
586 Mylavaram AP-06-010-008-012/010121
() 		0206010000NRG23220120233179446 23/01/2023 Malleswaramma 0206010WL0266507 Malleswaramma 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261798 LOYA MALLESWARAMMA UNION BANK OF INDIA(508500)
587 Mylavaram AP-06-010-008-012/010274
() 		0206010000NRG23230120233199832 23/01/2023 Prasad 0206010WL0268044 Prasad 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261796 NARAYANAPURAPU PRASAD UNION BANK OF INDIA(508500)
588 Mylavaram AP-06-010-008-012/010345
() 		0206010000NRG23220120233179467 23/01/2023 Ramarao 0206010WL0266507 Ramarao 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261799 GALI RAMARAO UNION BANK OF INDIA(508500)
589 Mylavaram AP-06-010-008-012/010349
() 		0206010000NRG23220120233179469 23/01/2023 srinivasarao 0206010WL0266507 srinivasarao 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261764 Mr SRINIVASA RAO KONATHAM CENTRAL BANK OF INDIA(607115)
590 Mylavaram AP-06-010-008-012/010352
() 		0206010000NRG23220120233179471 23/01/2023 SEELAM SAUL 0206010WL0266507 SEELAM SAUL 00468 UBIN0532991 221 221 Rejected 08/02/2023 8599261792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 Mylavaram AP-06-010-008-012/010352
() 		0206010000NRG23230120233198709 23/01/2023 SEELAM SAUL 0206010WL0268024 SEELAM SAUL 00468 UBIN0532991 220 220 Rejected 08/02/2023 8599261793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Mylavaram AP-06-010-008-012/010375
() 		0206010000NRG23220120233179477 23/01/2023 Nagaraju 0206010WL0266507 Nagaraju 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261788 RASALA NAGA RAJU UNION BANK OF INDIA(508500)
593 Mylavaram AP-06-010-008-012/010393
() 		0206010000NRG23220120233179482 23/01/2023 Venkateswararao 0206010WL0266507 Venkateswararao 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261787 MANDALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
594 Mylavaram AP-06-010-008-012/010393
() 		0206010000NRG23230120233198716 23/01/2023 Venkateswararao 0206010WL0268024 Venkateswararao 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261786 MANDALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
595 Mylavaram AP-06-010-008-012/010400
() 		0206010000NRG23230120233198719 23/01/2023 Sreenu 0206010WL0268024 Sreenu 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261767 MUDUNURU SREENU S O SANUYEL UNION BANK OF INDIA(508500)
596 Mylavaram AP-06-010-008-012/010438
() 		0206010000NRG23230120233198730 23/01/2023 sunitha 0206010WL0268024 sunitha 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261825 PRATHIPATI SUNITHA UNION BANK OF INDIA(508500)
597 Mylavaram AP-06-010-008-012/010438
() 		0206010000NRG23220120233179495 23/01/2023 sunitha 0206010WL0266507 sunitha 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261811 PRATHIPATI SUNITHA UNION BANK OF INDIA(508500)
598 Mylavaram AP-06-010-008-012/010449
() 		0206010000NRG23230120233199840 23/01/2023 gopalarao 0206010WL0268044 gopalarao 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261766 RASALA GOPALARAO UNION BANK OF INDIA(508500)
599 Mylavaram AP-06-010-008-012/010468
() 		0206010000NRG23230120233198739 23/01/2023 Kanaka Durga Bhavani 0206010WL0268024 Kanaka Durga Bhavani 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261808 THOTA KANAKA DURGA BHAVANI UNION BANK OF INDIA(508500)
600 Mylavaram AP-06-010-008-012/010481
() 		0206010000NRG23230120233198741 23/01/2023 Jamuna 0206010WL0268024 Jamuna 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261804 GALI JAMUNA UNION BANK OF INDIA(508500)
601 Mylavaram AP-06-010-008-012/010486
() 		0206010000NRG23230120233198744 23/01/2023 Krishnakumari 0206010WL0268024 Krishnakumari 00468 UBIN0532991 220 220 Processed 08/02/2023 8599261762 NUKALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
602 Mylavaram AP-06-010-008-012/010486
() 		0206010000NRG23220120233179507 23/01/2023 Krishnakumari 0206010WL0266507 Krishnakumari 00468 UBIN0532991 221 221 Processed 08/02/2023 8599261761 NUKALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
603 Mylavaram AP-06-010-009-016/010220
() 		0206010000NRG23230120233187910 23/01/2023 Viraabaabu 0206010WL0267227 Viraabaabu 00468 UBIN0532991 744 744 Processed 08/02/2023 8599261803 DESABOINA VEERABABU UNION BANK OF INDIA(508500)
604 Mylavaram AP-06-010-009-017/010199
() 		0206010000NRG23230120233192170 23/01/2023 Sarojini 0206010WL0267518 Sarojini 00468 UBIN0532991 771 771 Processed 08/02/2023 8599261306 SAROJINI SARO GUNADALA UNION BANK OF INDIA(508500)
605 Mylavaram AP-06-010-009-017/010322
() 		0206010000NRG23230120233191561 23/01/2023 Nagamani 0206010WL0267488 Nagamani 00468 UBIN0532991 771 771 Processed 08/02/2023 8599261914 MINDALA NAGAMANI UNION BANK OF INDIA(508500)
606 Mylavaram AP-06-010-009-017/010587
() 		0206010000NRG23230120233191672 23/01/2023 Yasodamma 0206010WL0267496 Yasodamma 00468 UBIN0532991 771 771 Processed 08/02/2023 8599261789 SEELAM YASODAMMA UNION BANK OF INDIA(508500)
607 Mylavaram AP-06-010-009-017/010993
() 		0206010000NRG23230120233191568 23/01/2023 Rajini 0206010WL0267493 Rajini 00468 UBIN0532991 771 771 Processed 08/02/2023 8599261785 BADDANAPELLI RAJINI UNION BANK OF INDIA(508500)
608 Mylavaram AP-06-010-009-017/011210
() 		0206010000NRG23230120233192178 23/01/2023 SUJATHA 0206010WL0267523 SUJATHA 00468 UBIN0532991 771 771 Processed 08/02/2023 8599261807 MANDA SUJATHA UNION BANK OF INDIA(508500)
609 Mylavaram AP-06-010-009-017/11431
() 		0206010000NRG23230120233191566 23/01/2023 DASARI SIRISHA 0206010WL0267492 DASARI SIRISHA 00468 UBIN0532991 771 771 Processed 08/02/2023 8599261805 DASARI SIRISHA UNION BANK OF INDIA(508500)
610 Mylavaram AP-06-010-010-018/010160
() 		0206010000NRG23230120233183661 23/01/2023 Yesupadam 0206010WL0267025 Yesupadam 00468 UBIN0532991 226 226 Processed 08/02/2023 8599261794 KUNTAM YESUPADAM UNION BANK OF INDIA(508500)
611 Mylavaram AP-06-010-010-018/010167
() 		0206010000NRG23230120233183662 23/01/2023 Abraham 0206010WL0267025 Abraham 00468 UBIN0532991 226 226 Processed 08/02/2023 8599261797 SANDHIPAMU ABRAHAM UNION BANK OF INDIA(508500)
SubTotal 16365 16365
612 Mylavaram AP-06-010-008-012/010568
() 		0206010000NRG23220120233179512 23/01/2023 Rachana 0206010WL0266507 Rachana 00468 UBIN0544370 221 221 Processed 08/02/2023 8599261381 GADDALA RACHANA UNION BANK OF INDIA(508500)
613 Mylavaram AP-06-010-008-012/010568
() 		0206010000NRG23230120233198749 23/01/2023 Rachana 0206010WL0268024 Rachana 00468 UBIN0544370 220 220 Processed 08/02/2023 8599261382 GADDALA RACHANA UNION BANK OF INDIA(508500)
SubTotal 441 441
614 Mylavaram AP-06-010-002-002/040268
() 		0206010000NRG23230120233199695 23/01/2023 Pavitra 0206010WL0268039 Pavitra 00468 UBIN0802573 424 424 Processed 08/02/2023 8599261295 Akutotha Pavithra FINO PAYMENTS BANK LTD(608001)
SubTotal 424 424
615 Mylavaram AP-06-010-008-012/010056
() 		0206010000NRG23220120233179426 23/01/2023 Nagamalleswaramma 0206010WL0266507 Nagamalleswaramma 00468 UBIN0803880 221 221 Processed 08/02/2023 8599261296 KOLUSU NAGA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 221 221
616 Mylavaram AP-06-010-002-002/40363
() 		0206010000NRG23230120233199700 23/01/2023 Cheeku Veera Swamy 0206010WL0268039 Cheeku Veera Swamy 00468 UBIN0810274 424 424 Processed 08/02/2023 8599261385 CHEEKU VEERA SWAMY UNION BANK OF INDIA(508500)
SubTotal 424 424
617 Mylavaram AP-06-010-001-001/011112
() 		0206010000NRG23220120233180033 23/01/2023 Nageswararao 0206010WL0266606 Nageswararao 00468 UBIN0815624 220 220 Processed 08/02/2023 8599261426 Mr BOJADLA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Mylavaram AP-06-010-001-001/011158
() 		0206010000NRG23220120233180037 23/01/2023 gopi 0206010WL0266606 gopi 00468 UBIN0815624 220 220 Processed 08/02/2023 8599261413 BANDARI GOPI UNION BANK OF INDIA(508500)
619 Mylavaram AP-06-010-002-002/010476
() 		0206010000NRG23220120233178380 23/01/2023 Nageswara Rao 0206010WL0266423 Nageswara Rao 00468 UBIN0815624 220 220 Processed 08/02/2023 8599261418 NAGESWARARAO PAMARTHI AXIS BANK(607153)
620 Mylavaram AP-06-010-002-002/010932
() 		0206010000NRG23230120233199636 23/01/2023 Gopalaswami 0206010WL0268039 Gopalaswami 00468 UBIN0815624 424 424 Processed 08/02/2023 8599261417 Shaik Gopala Swami IDFC BANK LIMITED(608117)
621 Mylavaram AP-06-010-002-002/010945
() 		0206010000NRG23220120233178387 23/01/2023 Vani 0206010WL0266423 Vani 00468 UBIN0815624 220 220 Processed 08/02/2023 8599261415 SUNKARA VANI UNION BANK OF INDIA(508500)
622 Mylavaram AP-06-010-002-002/040227
() 		0206010000NRG23230120233199679 23/01/2023 YADLA RAMESH BABU 0206010WL0268039 YADLA RAMESH BABU 00468 UBIN0815624 424 424 Rejected 08/02/2023 8599261401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 Mylavaram AP-06-010-002-002/040272
() 		0206010000NRG23230120233199696 23/01/2023 BOLAGANI NAGA BHUSHANAM 0206010WL0268039 BOLAGANI NAGA BHUSHANAM 00468 UBIN0815624 212 212 Processed 08/02/2023 8599261427 Mrs BOLAGANI NAGA BUSHANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
624 Mylavaram AP-06-010-003-003/010052
() 		0206010000NRG23230120233189166 23/01/2023 Paapa 0206010WL0267297 Paapa 00468 UBIN0815624 206 206 Processed 08/02/2023 8599261399 INKOLLU PAPA SAPTAGIRI GRAMEENA BANK(607053)
625 Mylavaram AP-06-010-003-003/010052
() 		0206010000NRG23230120233196995 23/01/2023 Paapa 0206010WL0267913 Paapa 00468 UBIN0815624 206 206 Processed 08/02/2023 8599261400 INKOLLU PAPA SAPTAGIRI GRAMEENA BANK(607053)
626 Mylavaram AP-06-010-003-003/010145
() 		0206010000NRG23230120233197017 23/01/2023 Sanjeevarao 0206010WL0267913 Sanjeevarao 00468 UBIN0815624 206 206 Processed 08/02/2023 8599261411 DARA SANJEEVA RAO UNION BANK OF INDIA(508500)
627 Mylavaram AP-06-010-003-003/010145
() 		0206010000NRG23230120233189188 23/01/2023 Sanjeevarao 0206010WL0267297 Sanjeevarao 00468 UBIN0815624 206 206 Processed 08/02/2023 8599261410 DARA SANJEEVA RAO UNION BANK OF INDIA(508500)
628 Mylavaram AP-06-010-003-003/010257
() 		0206010000NRG23230120233189198 23/01/2023 Rajini 0206010WL0267297 Rajini 00468 UBIN0815624 251 251 Processed 08/02/2023 8599261403 PAKALAPATI RAJINI UNION BANK OF INDIA(508500)
629 Mylavaram AP-06-010-003-003/010257
() 		0206010000NRG23230120233197027 23/01/2023 Rajini 0206010WL0267913 Rajini 00468 UBIN0815624 261 261 Processed 08/02/2023 8599261402 PAKALAPATI RAJINI UNION BANK OF INDIA(508500)
630 Mylavaram AP-06-010-003-003/010278
() 		0206010000NRG23230120233197028 23/01/2023 Kunayya 0206010WL0267913 Kunayya 00468 UBIN0815624 261 261 Processed 08/02/2023 8599261420 PENDEM KUNAIAH UNION BANK OF INDIA(508500)
631 Mylavaram AP-06-010-003-003/010278
() 		0206010000NRG23230120233189199 23/01/2023 Kunayya 0206010WL0267297 Kunayya 00468 UBIN0815624 251 251 Processed 08/02/2023 8599261419 PENDEM KUNAIAH UNION BANK OF INDIA(508500)
632 Mylavaram AP-06-010-003-003/010951
() 		0206010000NRG23230120233189220 23/01/2023 kiShor 0206010WL0267297 kiShor 00468 UBIN0815624 251 251 Processed 08/02/2023 8599261423 MUVVA KISHORE UNION BANK OF INDIA(508500)
633 Mylavaram AP-06-010-003-003/010951
() 		0206010000NRG23230120233197049 23/01/2023 kiShor 0206010WL0267913 kiShor 00468 UBIN0815624 261 261 Processed 08/02/2023 8599261422 MUVVA KISHORE UNION BANK OF INDIA(508500)
634 Mylavaram AP-06-010-004-007/020017
() 		0206010000NRG23230120233189257 23/01/2023 Venkateswaramma 0206010WL0267301 Venkateswaramma 00468 UBIN0815624 240 240 Processed 08/02/2023 8599261398 KANDULA VENKATESAWRAMMA UNION BANK OF INDIA(508500)
635 Mylavaram AP-06-010-004-007/020073
() 		0206010000NRG23230120233189289 23/01/2023 Sambayya 0206010WL0267301 Sambayya 00468 UBIN0815624 240 240 Processed 08/02/2023 8599261396 GADDAM SAMBAIAH UNION BANK OF INDIA(508500)
636 Mylavaram AP-06-010-004-007/020079
() 		0206010000NRG23230120233189293 23/01/2023 Somayya 0206010WL0267301 Somayya 00468 UBIN0815624 240 240 Processed 08/02/2023 8599261409 PATAPANCHALA SOMAIAH UNION BANK OF INDIA(508500)
637 Mylavaram AP-06-010-004-007/020115
() 		0206010000NRG23230120233189306 23/01/2023 Venu 0206010WL0267301 Venu 00468 UBIN0815624 240 240 Processed 08/02/2023 8599261416 NAKKANABOYINA VENU UNION BANK OF INDIA(508500)
638 Mylavaram AP-06-010-004-007/020129
() 		0206010000NRG23230120233189314 23/01/2023 Nagaraju 0206010WL0267301 Nagaraju 00468 UBIN0815624 240 240 Processed 08/02/2023 8599261412 JAJULA NAGARAJU UNION BANK OF INDIA(508500)
639 Mylavaram AP-06-010-004-007/020165
() 		0206010000NRG23230120233189322 23/01/2023 Ankaraju 0206010WL0267301 Ankaraju 00468 UBIN0815624 240 240 Processed 08/02/2023 8599261397 Mr DERANGULA ANKA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
640 Mylavaram AP-06-010-004-007/020302
() 		0206010000NRG23230120233189324 23/01/2023 Gopalarao 0206010WL0267301 Gopalarao 00468 UBIN0815624 240 240 Processed 08/02/2023 8599261408 MR KANDULA GOPALA RAO STATE BANK OF INDIA(508548)
641 Mylavaram AP-06-010-006-009/138864
() 		0206010000NRG23230120233183764 23/01/2023 Vemula Krishna Veni 0206010WL0267027 Vemula Krishna Veni 00468 UBIN0815624 221 221 Processed 08/02/2023 8599261425 VEMULA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
642 Mylavaram AP-06-010-008-012/010096
() 		0206010000NRG23230120233199830 23/01/2023 Govardhanam 0206010WL0268044 Govardhanam 00468 UBIN0815624 220 220 Processed 08/02/2023 8599261404 MATTA GOVARDHANAMMA UNION BANK OF INDIA(508500)
643 Mylavaram AP-06-010-008-012/010332
() 		0206010000NRG23230120233199833 23/01/2023 dhanalakshmi 0206010WL0268044 dhanalakshmi 00468 UBIN0815624 220 220 Processed 08/02/2023 8599261414 KONATHAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
644 Mylavaram AP-06-010-008-012/010412
() 		0206010000NRG23220120233179488 23/01/2023 Sivaparvathi 0206010WL0266507 Sivaparvathi 00468 UBIN0815624 221 221 Processed 08/02/2023 8599261407 Mrs SIVA PARVATHI KOLUSU CENTRAL BANK OF INDIA(607115)
645 Mylavaram AP-06-010-008-012/010412
() 		0206010000NRG23230120233198723 23/01/2023 Sivaparvathi 0206010WL0268024 Sivaparvathi 00468 UBIN0815624 220 220 Processed 08/02/2023 8599261406 Mrs SIVA PARVATHI KOLUSU CENTRAL BANK OF INDIA(607115)
646 Mylavaram AP-06-010-009-017/11424
() 		0206010000NRG23230120233191565 23/01/2023 SHAIK HASINA BEGUAM 0206010WL0267491 SHAIK HASINA BEGUAM 00468 UBIN0815624 771 771 Processed 08/02/2023 8599261405 SHAIK HASINA BEGAM UNION BANK OF INDIA(508500)
647 Mylavaram AP-06-010-009-017/11430
() 		0206010000NRG23230120233191569 23/01/2023 GUNADALA KEERTHI 0206010WL0267494 GUNADALA KEERTHI 00468 UBIN0815624 771 771 Processed 08/02/2023 8599261421 GUNADALAKEERTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8624 8624
648 Mylavaram AP-06-010-008-012/010049
() 		0206010000NRG23230120233198687 23/01/2023 Malladi Nagababu 0206010WL0268024 Malladi Nagababu 00468 UBIN0903485 220 220 Rejected 08/02/2023 8599261837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 220 220
649 Mylavaram AP-06-010-002-002/010944
() 		0206010000NRG23220120233178385 23/01/2023 Bhavani 0206010WL0266423 Bhavani 00678 APBL0006019 220 220 Processed 08/02/2023 8599261297 BHAVANI BORRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
650 Mylavaram AP-06-010-003-003/010997
() 		0206010000NRG23230120233189232 23/01/2023 Ramesh 0206010WL0267297 Ramesh 00703 AIRP0000001 251 251 Processed 08/02/2023 8599261332 Velpula Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
651 Mylavaram AP-06-010-003-003/010997
() 		0206010000NRG23230120233197061 23/01/2023 Ramesh 0206010WL0267913 Ramesh 00703 AIRP0000001 261 261 Processed 08/02/2023 8599261333 Velpula Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 512 512
652 Mylavaram AP-06-010-008-012/010079
() 		0206010000NRG23220120233179434 23/01/2023 Ramayya 0206010WL0266507 Ramayya 00709 IDIB0SGB001 221 221 Processed 08/02/2023 8599261557 RAMAIAH MALLADI SAPTAGIRI GRAMEENA BANK(607053)
653 Mylavaram AP-06-010-008-012/010329
() 		0206010000NRG23220120233179461 23/01/2023 venkateswaramma 0206010WL0266507 venkateswaramma 00709 IDIB0SGB001 221 221 Processed 08/02/2023 8599261860 VENKATAESWARAMMA DASARI SAPTAGIRI GRAMEENA BANK(607053)
654 Mylavaram AP-06-010-008-012/010331
() 		0206010000NRG23220120233179463 23/01/2023 jamalayya 0206010WL0266507 jamalayya 00709 IDIB0SGB001 221 221 Processed 08/02/2023 8599261924 Badugu Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
655 Mylavaram AP-06-010-008-012/010331
() 		0206010000NRG23230120233198705 23/01/2023 jamalayya 0206010WL0268024 jamalayya 00709 IDIB0SGB001 220 220 Processed 08/02/2023 8599261923 Badugu Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
656 Mylavaram AP-06-010-008-012/010357
() 		0206010000NRG23230120233198710 23/01/2023 Sudhakararao 0206010WL0268024 Sudhakararao 00709 IDIB0SGB001 220 220 Processed 08/02/2023 8599261926 SUDHAKARA RAO LOYA SAPTAGIRI GRAMEENA BANK(607053)
657 Mylavaram AP-06-010-008-012/010357
() 		0206010000NRG23220120233179472 23/01/2023 Sudhakararao 0206010WL0266507 Sudhakararao 00709 IDIB0SGB001 221 221 Processed 08/02/2023 8599261925 SUDHAKARA RAO LOYA SAPTAGIRI GRAMEENA BANK(607053)
658 Mylavaram AP-06-010-008-012/010384
() 		0206010000NRG23220120233179480 23/01/2023 Suribabu 0206010WL0266507 Suribabu 00709 IDIB0SGB001 221 221 Processed 08/02/2023 8599261859 Sooribabu Matta SAPTAGIRI GRAMEENA BANK(607053)
659 Mylavaram AP-06-010-008-012/010386
() 		0206010000NRG23220120233179481 23/01/2023 Nagaraju 0206010WL0266507 Nagaraju 00709 IDIB0SGB001 221 221 Processed 08/02/2023 8599261513 Naga Raju Battu SAPTAGIRI GRAMEENA BANK(607053)
660 Mylavaram AP-06-010-008-012/010386
() 		0206010000NRG23230120233198715 23/01/2023 Nagaraju 0206010WL0268024 Nagaraju 00709 IDIB0SGB001 220 220 Processed 08/02/2023 8599261514 Naga Raju Battu SAPTAGIRI GRAMEENA BANK(607053)
661 Mylavaram AP-06-010-008-012/010466
() 		0206010000NRG23230120233199844 23/01/2023 Venkateswararao 0206010WL0268044 Venkateswararao 00709 IDIB0SGB001 220 220 Processed 08/02/2023 8599261870 VENKATESWARA RAO PANDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2206 2206
Total 165764 165764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mylavaram AP0206010_230123APB_FTO_356539 AXIS BANK UTIB0001971 PULLURU 1932
2 Mylavaram AP0206010_230123APB_FTO_356539 Canara Bank CNRB0006302 MYLAVARAM 1640
3 Mylavaram AP0206010_230123APB_FTO_356539 Central Bank Of India CBIN0281206 MYLAVARAM 47224
4 Mylavaram AP0206010_230123APB_FTO_356539 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 4886
5 Mylavaram AP0206010_230123APB_FTO_356539 District Cooperative Central Bank APBL0006019 Mylavaram 681
6 Mylavaram AP0206010_230123APB_FTO_356539 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8656
7 Mylavaram AP0206010_230123APB_FTO_356539 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 441
8 Mylavaram AP0206010_230123APB_FTO_356539 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 63885
9 Mylavaram AP0206010_230123APB_FTO_356539 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 412
10 Mylavaram AP0206010_230123APB_FTO_356539 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 6350
11 Mylavaram AP0206010_230123APB_FTO_356539 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 16365
12 Mylavaram AP0206010_230123APB_FTO_356539 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 441
13 Mylavaram AP0206010_230123APB_FTO_356539 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 424
14 Mylavaram AP0206010_230123APB_FTO_356539 UNION BANK OF INDIA UBIN0803880 NUZVID 221
15 Mylavaram AP0206010_230123APB_FTO_356539 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 424
16 Mylavaram AP0206010_230123APB_FTO_356539 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 8624
17 Mylavaram AP0206010_230123APB_FTO_356539 UNION BANK OF INDIA UBIN0903485 ADAVINEKKALAM 220
18 Mylavaram AP0206010_230123APB_FTO_356539 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006019 Mylavaram 220
19 Mylavaram AP0206010_230123APB_FTO_356539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 512
20 Mylavaram AP0206010_230123APB_FTO_356539 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 2206

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