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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201026_260424APB_FTO_16777
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 Meilaputti AP-01-026-007-046/020052
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874053 26/04/2024 Mr. NARAYANARAO LAXMIPURAM 0201026WL020660 Mr. NARAYANARAO LAXMIPURAM 00415 SBIN0001006 1379 1379 Processed 02/05/2024 3495740420 MR NARAYANARAO LAXMIPURAM STATE BANK OF INDIA(508548)
2 Meilaputti AP-01-026-007-046/020061
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874059 26/04/2024 Tavitamma 0201026WL020660 Tavitamma 00415 SBIN0001006 1379 1379 Processed 02/05/2024 3495740627 VADAKA TAVITAMMA UNION BANK OF INDIA(508500)
3 Meilaputti AP-01-026-028-047/010001
(CHEEPURUPALLE) 		0201026000NRG25260420240874924 26/04/2024 Simhadri 0201026WL020673 Simhadri 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740412 MR SIMHADRI GARIKA STATE BANK OF INDIA(508548)
4 Meilaputti AP-01-026-028-047/010021
(CHEEPURUPALLE) 		0201026000NRG25260420240874271 26/04/2024 Sitamma 0201026WL020667 Sitamma 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740631 NANDHIGAM SEETHAMMA UNION BANK OF INDIA(508500)
5 Meilaputti AP-01-026-028-047/010024
(CHEEPURUPALLE) 		0201026000NRG25260420240874272 26/04/2024 Ramayya 0201026WL020667 Ramayya 00415 SBIN0001006 240 240 Processed 02/05/2024 3495740632 Mr NANDIGAM RAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Meilaputti AP-01-026-028-047/010027
(CHEEPURUPALLE) 		0201026000NRG25260420240874275 26/04/2024 Narayana 0201026WL020667 Narayana 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740418 MR NARAYANA NANDIGAM STATE BANK OF INDIA(508548)
7 Meilaputti AP-01-026-028-047/010029
(CHEEPURUPALLE) 		0201026000NRG25260420240874276 26/04/2024 Venkata Rao 0201026WL020667 Venkata Rao 00415 SBIN0001006 1200 1200 Processed 02/05/2024 3495740640 Mr NANDIGAM VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Meilaputti AP-01-026-028-047/010034
(CHEEPURUPALLE) 		0201026000NRG25260420240874946 26/04/2024 Ramulu 0201026WL020673 Ramulu 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740417 MR RAMULU NANDIGAM STATE BANK OF INDIA(508548)
9 Meilaputti AP-01-026-028-047/010036
(CHEEPURUPALLE) 		0201026000NRG25260420240874282 26/04/2024 Mahalakshmi 0201026WL020667 Mahalakshmi 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740611 Mrs SIRAPU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Meilaputti AP-01-026-028-047/010039
(CHEEPURUPALLE) 		0201026000NRG25260420240874950 26/04/2024 Simhadri 0201026WL020673 Simhadri 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740633 MR SIMHADRI NANDIGAMA STATE BANK OF INDIA(508548)
11 Meilaputti AP-01-026-028-047/010045
(CHEEPURUPALLE) 		0201026000NRG25260420240874286 26/04/2024 Kurakulu 0201026WL020667 Kurakulu 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740615 MR GARIKI KURAKULU STATE BANK OF INDIA(508548)
12 Meilaputti AP-01-026-028-047/010047
(CHEEPURUPALLE) 		0201026000NRG25260420240874288 26/04/2024 Mallesu 0201026WL020667 Mallesu 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740616 Mr GARIKI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Meilaputti AP-01-026-028-047/010060
(CHEEPURUPALLE) 		0201026000NRG25260420240874961 26/04/2024 Kanthamma 0201026WL020673 Kanthamma 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740646 MRS KANTAMMA S STATE BANK OF INDIA(508548)
14 Meilaputti AP-01-026-028-047/010065
(CHEEPURUPALLE) 		0201026000NRG25260420240874963 26/04/2024 Tavitayya 0201026WL020673 Tavitayya 00415 SBIN0001006 1199 1199 Processed 02/05/2024 3495740413 MR TAVITAIAH LAVETI STATE BANK OF INDIA(508548)
15 Meilaputti AP-01-026-028-047/010066
(CHEEPURUPALLE) 		0201026000NRG25260420240874964 26/04/2024 Mallesu 0201026WL020673 Mallesu 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740639 Mr SIRAPU MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
16 Meilaputti AP-01-026-028-047/010075
(CHEEPURUPALLE) 		0201026000NRG25260420240874309 26/04/2024 Jyoti 0201026WL020667 Jyoti 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740684 MRS AMBALA JYOTHI STATE BANK OF INDIA(508548)
17 Meilaputti AP-01-026-028-047/010077
(CHEEPURUPALLE) 		0201026000NRG25260420240874972 26/04/2024 Rama Rao 0201026WL020673 Rama Rao 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740634 GUMMADA RAMARAO UNION BANK OF INDIA(508500)
18 Meilaputti AP-01-026-028-047/010078
(CHEEPURUPALLE) 		0201026000NRG25260420240874310 26/04/2024 Dilliswari 0201026WL020667 Dilliswari 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740651 Mrs PINAKANA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Meilaputti AP-01-026-028-047/010081
(CHEEPURUPALLE) 		0201026000NRG25260420240874977 26/04/2024 Suryanarayana 0201026WL020673 Suryanarayana 00415 SBIN0001006 959 959 Processed 02/05/2024 3495740628 MR SURYANARAYANA SIRIYALA STATE BANK OF INDIA(508548)
20 Meilaputti AP-01-026-028-047/010090
(CHEEPURUPALLE) 		0201026000NRG25260420240874314 26/04/2024 KANTHARAO 0201026WL020667 KANTHARAO 00415 SBIN0001006 720 720 Processed 02/05/2024 3495740609 MR BADRI KANTARAO STATE BANK OF INDIA(508548)
21 Meilaputti AP-01-026-028-047/010092
(CHEEPURUPALLE) 		0201026000NRG25260420240874981 26/04/2024 Lingamurthi 0201026WL020673 Lingamurthi 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740398 MR LINGA MURTHY RAJANA STATE BANK OF INDIA(508548)
22 Meilaputti AP-01-026-028-047/010112
(CHEEPURUPALLE) 		0201026000NRG25260420240874999 26/04/2024 Mohana Rao 0201026WL020673 Mohana Rao 00415 SBIN0001006 1199 1199 Processed 02/05/2024 3495740396 MR MOHANARAO GARIKI STATE BANK OF INDIA(508548)
23 Meilaputti AP-01-026-028-047/010115
(CHEEPURUPALLE) 		0201026000NRG25260420240874324 26/04/2024 Savarayya 0201026WL020667 Savarayya 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740636 PITTA SAVARAYYA STATE BANK OF INDIA(508548)
24 Meilaputti AP-01-026-028-047/010119
(CHEEPURUPALLE) 		0201026000NRG25260420240875001 26/04/2024 Anandu 0201026WL020673 Anandu 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740397 MR GARIKI ANANDU STATE BANK OF INDIA(508548)
25 Meilaputti AP-01-026-028-047/010133
(CHEEPURUPALLE) 		0201026000NRG25260420240875013 26/04/2024 Sivaram 0201026WL020673 Sivaram 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740638 MR GARIKI SIVA RAM STATE BANK OF INDIA(508548)
26 Meilaputti AP-01-026-028-047/010152
(CHEEPURUPALLE) 		0201026000NRG25260420240874333 26/04/2024 Laxmi 0201026WL020667 Laxmi 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740405 PITTA DHANALAKSHMI UNION BANK OF INDIA(508500)
27 Meilaputti AP-01-026-028-047/010164
(CHEEPURUPALLE) 		0201026000NRG25260420240874339 26/04/2024 Trinadhu 0201026WL020667 Trinadhu 00415 SBIN0001006 1200 1200 Processed 02/05/2024 3495740414 MR TRINADH PANILA STATE BANK OF INDIA(508548)
28 Meilaputti AP-01-026-028-047/010166
(CHEEPURUPALLE) 		0201026000NRG25260420240874341 26/04/2024 Saraveni 0201026WL020667 Saraveni 00415 SBIN0001006 1200 1200 Processed 02/05/2024 3495740667 TAMMINENI SARVANI W O MADAYYA UNION BANK OF INDIA(508500)
29 Meilaputti AP-01-026-028-047/010186
(CHEEPURUPALLE) 		0201026000NRG25260420240874345 26/04/2024 Tatayya 0201026WL020667 Tatayya 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740416 MR TATAYYA AMBALA STATE BANK OF INDIA(508548)
30 Meilaputti AP-01-026-028-047/010193
(CHEEPURUPALLE) 		0201026000NRG25260420240874348 26/04/2024 Appanna 0201026WL020667 Appanna 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740614 MR POLAKI APPANNA STATE BANK OF INDIA(508548)
31 Meilaputti AP-01-026-028-047/010220
(CHEEPURUPALLE) 		0201026000NRG25260420240874355 26/04/2024 Sobhana babu 0201026WL020667 Sobhana babu 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740677 MR KAVITI SOBANABABU STATE BANK OF INDIA(508548)
32 Meilaputti AP-01-026-028-047/010222
(CHEEPURUPALLE) 		0201026000NRG25260420240874356 26/04/2024 Duryodhana 0201026WL020667 Duryodhana 00415 SBIN0001006 1200 1200 Processed 02/05/2024 3495740610 MR NANDIGAM DURYODANA STATE BANK OF INDIA(508548)
33 Meilaputti AP-01-026-028-047/010223
(CHEEPURUPALLE) 		0201026000NRG25260420240875040 26/04/2024 Ramayya 0201026WL020673 Ramayya 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740415 MR RAMAIAH AMBALA STATE BANK OF INDIA(508548)
34 Meilaputti AP-01-026-028-047/010239
(CHEEPURUPALLE) 		0201026000NRG25260420240875046 26/04/2024 Pavani 0201026WL020673 Pavani 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740612 MRS PAVANI BODDU STATE BANK OF INDIA(508548)
35 Meilaputti AP-01-026-028-047/010243
(CHEEPURUPALLE) 		0201026000NRG25260420240875050 26/04/2024 Jayamma 0201026WL020673 Jayamma 00415 SBIN0001006 480 480 Processed 02/05/2024 3495740555 MRS JAYAMMA NANDIGAM STATE BANK OF INDIA(508548)
36 Meilaputti AP-01-026-028-047/010243
(CHEEPURUPALLE) 		0201026000NRG25260420240875049 26/04/2024 Kumar 0201026WL020673 Kumar 00415 SBIN0001006 480 480 Rejected 02/05/2024 3495740580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Meilaputti AP-01-026-028-047/010260
(CHEEPURUPALLE) 		0201026000NRG25260420240874361 26/04/2024 chandarashekar 0201026WL020667 chandarashekar 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740683 PINNINTI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
38 Meilaputti AP-01-026-028-047/010261
(CHEEPURUPALLE) 		0201026000NRG25260420240874363 26/04/2024 ASWINI 0201026WL020667 ASWINI 00415 SBIN0001006 1200 1200 Processed 02/05/2024 3495740410 SIRIYALA ASWINI UNION BANK OF INDIA(508500)
39 Meilaputti AP-01-026-028-047/010261
(CHEEPURUPALLE) 		0201026000NRG25260420240874362 26/04/2024 Papamma 0201026WL020667 Papamma 00415 SBIN0001006 1200 1200 Processed 02/05/2024 3495740395 MRS PAPAMMA SIRIYALA STATE BANK OF INDIA(508548)
40 Meilaputti AP-01-026-028-047/010267
(CHEEPURUPALLE) 		0201026000NRG25260420240874365 26/04/2024 Krishnarao 0201026WL020667 Krishnarao 00415 SBIN0001006 960 960 Processed 02/05/2024 3495740607 Mr GARIKI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Meilaputti AP-01-026-028-047/010268
(CHEEPURUPALLE) 		0201026000NRG25260420240874367 26/04/2024 Shanmukharao 0201026WL020667 Shanmukharao 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740608 MR SHANMUKHA RAO GARIKI STATE BANK OF INDIA(508548)
42 Meilaputti AP-01-026-028-047/010300
(CHEEPURUPALLE) 		0201026000NRG25260420240875058 26/04/2024 Mohanarao 0201026WL020673 Mohanarao 00415 SBIN0001006 959 959 Processed 02/05/2024 3495740613 MR GARIKI MOHANRAO STATE BANK OF INDIA(508548)
43 Meilaputti AP-01-026-028-047/010303
(CHEEPURUPALLE) 		0201026000NRG25260420240875061 26/04/2024 varalaxmi 0201026WL020673 varalaxmi 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740656 PASUPUREDDY VARALAXMI UNION BANK OF INDIA(508500)
44 Meilaputti AP-01-026-028-047/010313
(CHEEPURUPALLE) 		0201026000NRG25260420240875067 26/04/2024 Lokeswra Rao 0201026WL020673 Lokeswra Rao 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740674 Mr RAJANA LOKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Meilaputti AP-01-026-028-047/010314
(CHEEPURUPALLE) 		0201026000NRG25260420240874380 26/04/2024 Gunnayya 0201026WL020667 Gunnayya 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740675 Mr AMBALA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Meilaputti AP-01-026-028-047/010327
(CHEEPURUPALLE) 		0201026000NRG25260420240875074 26/04/2024 ganapathi 0201026WL020673 ganapathi 00415 SBIN0001006 1199 1199 Processed 02/05/2024 3495740664 MR KURMANA GANAPATHI STATE BANK OF INDIA(508548)
47 Meilaputti AP-01-026-028-047/010335
(CHEEPURUPALLE) 		0201026000NRG25260420240875076 26/04/2024 krishnarao 0201026WL020673 krishnarao 00415 SBIN0001006 1199 1199 Processed 02/05/2024 3495740394 MR KRISHNA RAO GARIKI STATE BANK OF INDIA(508548)
48 Meilaputti AP-01-026-028-047/010336
(CHEEPURUPALLE) 		0201026000NRG25260420240875078 26/04/2024 chandrasekarao 0201026WL020673 chandrasekarao 00415 SBIN0001006 480 480 Processed 02/05/2024 3495740692 MAMIDI CHANDRA SHEKAR UNION BANK OF INDIA(508500)
49 Meilaputti AP-01-026-028-047/010376
(CHEEPURUPALLE) 		0201026000NRG25260420240875095 26/04/2024 uravasi 0201026WL020673 uravasi 00415 SBIN0001006 1439 1439 Processed 02/05/2024 3495740774 NANDIGAM URAVASI UNION BANK OF INDIA(508500)
50 Meilaputti AP-01-026-028-047/010380
(CHEEPURUPALLE) 		0201026000NRG25260420240874403 26/04/2024 Sampatirao 0201026WL020667 Sampatirao 00415 SBIN0001006 1440 1440 Processed 02/05/2024 3495740644 MR KOTTAPALLI SAMPATHI RAO STATE BANK OF INDIA(508548)
51 Meilaputti AP-01-026-028-047/040003
(CHEEPURUPALLE) 		0201026000NRG25260420240874117 26/04/2024 Bodamma 0201026WL020665 Bodamma 00415 SBIN0001006 1441 1441 Processed 02/05/2024 3495740419 Mrs SAVARA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Meilaputti AP-01-026-028-047/040008
(CHEEPURUPALLE) 		0201026000NRG25260420240874121 26/04/2024 Savara Narayana 0201026WL020665 Savara Narayana 00415 SBIN0001006 720 720 Processed 02/05/2024 3495740606 Mr SAVARA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Meilaputti AP-01-026-028-047/040025
(CHEEPURUPALLE) 		0201026000NRG25260420240874134 26/04/2024 Hemasu Gumag 0201026WL020665 Hemasu Gumag 00415 SBIN0001006 1201 1201 Processed 02/05/2024 3495740605 MR SAVARA HIMANCHU GOMANGO STATE BANK OF INDIA(508548)
54 Meilaputti AP-01-026-028-047/040031
(CHEEPURUPALLE) 		0201026000NRG25260420240874141 26/04/2024 anil kumari 0201026WL020665 anil kumari 00415 SBIN0001006 1441 1441 Processed 02/05/2024 3495740671 Mr SAVARA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Meilaputti AP-01-026-028-047/040046
(CHEEPURUPALLE) 		0201026000NRG25260420240874153 26/04/2024 Sobharani 0201026WL020665 Sobharani 00415 SBIN0001006 1201 1201 Processed 02/05/2024 3495740669 MS SAVARA SHOBHARANI STATE BANK OF INDIA(508548)
56 Meilaputti AP-01-026-028-047/040070
(CHEEPURUPALLE) 		0201026000NRG25260420240874168 26/04/2024 Ramakrishna 0201026WL020665 Ramakrishna 00415 SBIN0001006 1441 1441 Processed 02/05/2024 3495740679 Mr SAVARA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Meilaputti AP-01-026-028-047/040080
(CHEEPURUPALLE) 		0201026000NRG25260420240874180 26/04/2024 apparao 0201026WL020665 apparao 00415 SBIN0001006 1441 1441 Processed 02/05/2024 3495740408 Mr SAVARA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 Meilaputti AP-01-026-028-047/40096
(CHEEPURUPALLE) 		0201026000NRG25260420240874408 26/04/2024 Badri Jamuna 0201026WL020667 Badri Jamuna 00415 SBIN0001006 1200 1200 Processed 02/05/2024 3495740591 SAVARA JAMUNA UNION BANK OF INDIA(508500)
59 Meilaputti AP-01-026-028-047/40101
(CHEEPURUPALLE) 		0201026000NRG25260420240874409 26/04/2024 NANDIGAM CHIRANJEEVULU 0201026WL020667 NANDIGAM CHIRANJEEVULU 00415 SBIN0001006 960 960 Processed 02/05/2024 3495740592 Mr NANDIGAM CHIRANJEEVULU SO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74264 74264
60 Meilaputti AP-01-026-007-046/020163
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874105 26/04/2024 Gowri 0201026WL020660 Gowri 00415 SBIN0001441 1379 1379 Processed 02/05/2024 3495740411 Mrs MOGILIPATI GOWRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1379 1379
61 Meilaputti AP-01-026-007-046/020002
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874024 26/04/2024 Mahalakshmi 0201026WL020660 Mahalakshmi 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740665 BERI MAHALAKSHMI UNION BANK OF INDIA(508500)
62 Meilaputti AP-01-026-007-046/020004
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874028 26/04/2024 Varalakshmi 0201026WL020660 Varalakshmi 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740668 BHEYRI VARALAXMI UNION BANK OF INDIA(508500)
63 Meilaputti AP-01-026-007-046/020005
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874030 26/04/2024 Adilakshmi 0201026WL020660 Adilakshmi 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740680 KOMMA ADILAXMI UNION BANK OF INDIA(508500)
64 Meilaputti AP-01-026-007-046/020007
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874032 26/04/2024 Vasulu 0201026WL020660 Vasulu 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740422 MR BERI VASULU STATE BANK OF INDIA(508548)
65 Meilaputti AP-01-026-007-046/020008
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874035 26/04/2024 PADMA 0201026WL020660 PADMA 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740655 MISS KILLI PADMA STATE BANK OF INDIA(508548)
66 Meilaputti AP-01-026-007-046/020009
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874036 26/04/2024 Chandrasekhar 0201026WL020660 Chandrasekhar 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740421 BARRU CHANDRASEKHARAM UNION BANK OF INDIA(508500)
67 Meilaputti AP-01-026-007-046/020015
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874038 26/04/2024 Akkamma 0201026WL020660 Akkamma 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740678 KOMMU AKKAMMA UNION BANK OF INDIA(508500)
68 Meilaputti AP-01-026-007-046/020023
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874042 26/04/2024 Ramanamma 0201026WL020660 Ramanamma 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740816 MRS BERI RAVANAMMA STATE BANK OF INDIA(508548)
69 Meilaputti AP-01-026-007-046/020031
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874043 26/04/2024 Rajakumari 0201026WL020660 Rajakumari 00415 SBIN0011996 1149 1149 Processed 02/05/2024 3495740815 MRS VATTIKULLA RAJA KUMARI STATE BANK OF INDIA(508548)
70 Meilaputti AP-01-026-007-046/020046
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874051 26/04/2024 Ramulamma 0201026WL020660 Ramulamma 00415 SBIN0011996 919 919 Processed 02/05/2024 3495740691 MRS KOKKARI RUMULAMMA STATE BANK OF INDIA(508548)
71 Meilaputti AP-01-026-007-046/020064
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874060 26/04/2024 Jyotirani 0201026WL020660 Jyotirani 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740550 VATTIKOLA JYOTHI RANI UNION BANK OF INDIA(508500)
72 Meilaputti AP-01-026-007-046/020075
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874061 26/04/2024 Dilleswararao 0201026WL020660 Dilleswararao 00415 SBIN0011996 1149 1149 Processed 02/05/2024 3495740686 GURADI DILLESWARARAO UNION BANK OF INDIA(508500)
73 Meilaputti AP-01-026-007-046/020076
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874062 26/04/2024 Varahalamma 0201026WL020660 Varahalamma 00415 SBIN0011996 230 230 Processed 02/05/2024 3495740676 KAVITI VARAHALAMMA UNION BANK OF INDIA(508500)
74 Meilaputti AP-01-026-007-046/020084
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874068 26/04/2024 Venkatarao 0201026WL020660 Venkatarao 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740424 Mr Laxmipuram Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Meilaputti AP-01-026-007-046/020085
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874069 26/04/2024 Kondayya 0201026WL020660 Kondayya 00415 SBIN0011996 1149 1149 Processed 02/05/2024 3495740423 MR LAXMIPURAM KONDAYYA STATE BANK OF INDIA(508548)
76 Meilaputti AP-01-026-007-046/020088
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874073 26/04/2024 rohini 0201026WL020660 rohini 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740582 MISS LAKSHMIPURAM ROHINI STATE BANK OF INDIA(508548)
77 Meilaputti AP-01-026-007-046/020093
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874074 26/04/2024 Rajulu 0201026WL020660 Rajulu 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740670 JANA RAJULU UNION BANK OF INDIA(508500)
78 Meilaputti AP-01-026-007-046/020094
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874076 26/04/2024 Atchamma 0201026WL020660 Atchamma 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740658 Mrs KAVITI ACHCHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
79 Meilaputti AP-01-026-007-046/020126
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874089 26/04/2024 KIRAN KUMAR 0201026WL020660 KIRAN KUMAR 00415 SBIN0011996 460 460 Processed 02/05/2024 3495740681 MR LAKSHMIPURAM KIRAN KUMAR STATE BANK OF INDIA(508548)
80 Meilaputti AP-01-026-007-046/020126
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874088 26/04/2024 Venkatarao 0201026WL020660 Venkatarao 00415 SBIN0011996 919 919 Processed 02/05/2024 3495740654 LAXMIPURAM VENKATARAO HDFC BANK LTD(607152)
81 Meilaputti AP-01-026-007-046/020151
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874095 26/04/2024 Jagadeesh Kumar 0201026WL020660 Jagadeesh Kumar 00415 SBIN0011996 1379 1379 Processed 02/05/2024 3495740400 LAKSHMIPURAM JAGADEESH KUMAR UNION BANK OF INDIA(508500)
82 Meilaputti AP-01-026-028-047/010037
(CHEEPURUPALLE) 		0201026000NRG25260420240874283 26/04/2024 Appalaswami 0201026WL020667 Appalaswami 00415 SBIN0011996 480 480 Processed 02/05/2024 3495740630 MR IPPILI APPALASWAMY STATE BANK OF INDIA(508548)
83 Meilaputti AP-01-026-028-047/010041
(CHEEPURUPALLE) 		0201026000NRG25260420240874284 26/04/2024 Rajarao 0201026WL020667 Rajarao 00415 SBIN0011996 960 960 Processed 02/05/2024 3495740648 MR AMABALA RAJA RAO STATE BANK OF INDIA(508548)
84 Meilaputti AP-01-026-028-047/010046
(CHEEPURUPALLE) 		0201026000NRG25260420240874955 26/04/2024 Ramu 0201026WL020673 Ramu 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740673 MR DAKKATI RAMU STATE BANK OF INDIA(508548)
85 Meilaputti AP-01-026-028-047/010055
(CHEEPURUPALLE) 		0201026000NRG25260420240874295 26/04/2024 Kistamma 0201026WL020667 Kistamma 00415 SBIN0011996 1440 1440 Processed 02/05/2024 3495740649 MR KISTAMMA AMBALA STATE BANK OF INDIA(508548)
86 Meilaputti AP-01-026-028-047/010098
(CHEEPURUPALLE) 		0201026000NRG25260420240874318 26/04/2024 Seshamma 0201026WL020667 Seshamma 00415 SBIN0011996 1440 1440 Processed 02/05/2024 3495740663 AMBALA SESHAMMA UNION BANK OF INDIA(508500)
87 Meilaputti AP-01-026-028-047/010106
(CHEEPURUPALLE) 		0201026000NRG25260420240874321 26/04/2024 Mohana Rao 0201026WL020667 Mohana Rao 00415 SBIN0011996 1440 1440 Processed 02/05/2024 3495740642 MR GUMMADU MOHAN RAO STATE BANK OF INDIA(508548)
88 Meilaputti AP-01-026-028-047/010107
(CHEEPURUPALLE) 		0201026000NRG25260420240874990 26/04/2024 Chiranjeevulu 0201026WL020673 Chiranjeevulu 00415 SBIN0011996 959 959 Processed 02/05/2024 3495740645 Mr BARRU CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Meilaputti AP-01-026-028-047/010111
(CHEEPURUPALLE) 		0201026000NRG25260420240874997 26/04/2024 sankar 0201026WL020673 sankar 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740407 MR DORA SANKAR STATE BANK OF INDIA(508548)
90 Meilaputti AP-01-026-028-047/010129
(CHEEPURUPALLE) 		0201026000NRG25260420240875010 26/04/2024 Jaganakulu 0201026WL020673 Jaganakulu 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740657 MR SIGILIVALASA JAGANNAYAKULU STATE BANK OF INDIA(508548)
91 Meilaputti AP-01-026-028-047/010136
(CHEEPURUPALLE) 		0201026000NRG25260420240874330 26/04/2024 puspalatha 0201026WL020667 puspalatha 00415 SBIN0011996 1440 1440 Processed 02/05/2024 3495740685 MRS KUNA PUSPA LATHA STATE BANK OF INDIA(508548)
92 Meilaputti AP-01-026-028-047/010142
(CHEEPURUPALLE) 		0201026000NRG25260420240875016 26/04/2024 Janardhana 0201026WL020673 Janardhana 00415 SBIN0011996 240 240 Processed 02/05/2024 3495740409 KARAGI JANARDHAN UNION BANK OF INDIA(508500)
93 Meilaputti AP-01-026-028-047/010159
(CHEEPURUPALLE) 		0201026000NRG25260420240875022 26/04/2024 Narayana 0201026WL020673 Narayana 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740625 Mr NANDIGAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Meilaputti AP-01-026-028-047/010167
(CHEEPURUPALLE) 		0201026000NRG25260420240874342 26/04/2024 Bheemarao 0201026WL020667 Bheemarao 00415 SBIN0011996 1440 1440 Processed 02/05/2024 3495740629 Mr GUMMUDU BHIMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Meilaputti AP-01-026-028-047/010199
(CHEEPURUPALLE) 		0201026000NRG25260420240875030 26/04/2024 someswararao 0201026WL020673 someswararao 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740821 MR KAVITI SOMESWARA RAO STATE BANK OF INDIA(508548)
96 Meilaputti AP-01-026-028-047/010202
(CHEEPURUPALLE) 		0201026000NRG25260420240875033 26/04/2024 Sarada 0201026WL020673 Sarada 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740689 Mrs YAVVARI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Meilaputti AP-01-026-028-047/010211
(CHEEPURUPALLE) 		0201026000NRG25260420240875037 26/04/2024 Polayya 0201026WL020673 Polayya 00415 SBIN0011996 719 719 Processed 02/05/2024 3495740643 MR KOKKIRI POLAYYA STATE BANK OF INDIA(508548)
98 Meilaputti AP-01-026-028-047/010244
(CHEEPURUPALLE) 		0201026000NRG25260420240874359 26/04/2024 Chilakamma 0201026WL020667 Chilakamma 00415 SBIN0011996 1440 1440 Processed 02/05/2024 3495740659 MRS GUMMUDU CHILAKAMMA STATE BANK OF INDIA(508548)
99 Meilaputti AP-01-026-028-047/010306
(CHEEPURUPALLE) 		0201026000NRG25260420240875062 26/04/2024 krishnarao 0201026WL020673 krishnarao 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740652 MR GUMMUDU KRISHNARAO STATE BANK OF INDIA(508548)
100 Meilaputti AP-01-026-028-047/010317
(CHEEPURUPALLE) 		0201026000NRG25260420240875069 26/04/2024 Dilleswarrao 0201026WL020673 Dilleswarrao 00415 SBIN0011996 959 959 Processed 02/05/2024 3495740666 MR DHILLESWARA RAO GARIKI STATE BANK OF INDIA(508548)
101 Meilaputti AP-01-026-028-047/010321
(CHEEPURUPALLE) 		0201026000NRG25260420240875071 26/04/2024 Tirupathi 0201026WL020673 Tirupathi 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740401 MR NANDIGAM TIRUPATI RAO STATE BANK OF INDIA(508548)
102 Meilaputti AP-01-026-028-047/010379
(CHEEPURUPALLE) 		0201026000NRG25260420240875096 26/04/2024 Vykuntarao 0201026WL020673 Vykuntarao 00415 SBIN0011996 1439 1439 Processed 02/05/2024 3495740672 Mr NANDIGAM VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Meilaputti AP-01-026-028-047/040016
(CHEEPURUPALLE) 		0201026000NRG25260420240874125 26/04/2024 Mallesu 0201026WL020665 Mallesu 00415 SBIN0011996 720 720 Processed 02/05/2024 3495740653 SAVARA MALLESU UNION BANK OF INDIA(508500)
104 Meilaputti AP-01-026-028-047/040026
(CHEEPURUPALLE) 		0201026000NRG25260420240874135 26/04/2024 Bariki 0201026WL020665 Bariki 00415 SBIN0011996 1201 1201 Processed 02/05/2024 3495740698 Mr SAVARA BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Meilaputti AP-01-026-028-047/040071
(CHEEPURUPALLE) 		0201026000NRG25260420240874171 26/04/2024 seetamma 0201026WL020665 seetamma 00415 SBIN0011996 1441 1441 Processed 02/05/2024 3495740709 Mrs SAVARA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Meilaputti AP-01-026-028-047/040094
(CHEEPURUPALLE) 		0201026000NRG25260420240874191 26/04/2024 Sakuntalamma 0201026WL020665 Sakuntalamma 00415 SBIN0011996 961 961 Processed 02/05/2024 3495740687 Mrs SAVARA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Meilaputti AP-01-026-029-061/010050
(VENKATAPURAM) 		0201026000NRG25260420240873401 26/04/2024 Subadra 0201026WL020655 Subadra 00415 SBIN0011996 1799 1799 Processed 02/05/2024 3495740682 MRS SAVARA SUBHADRA STATE BANK OF INDIA(508548)
108 Meilaputti AP-01-026-029-061/010091
(VENKATAPURAM) 		0201026000NRG25260420240873798 26/04/2024 Kalyani 0201026WL020656 Kalyani 00415 SBIN0011996 1285 1285 Processed 02/05/2024 3495740626 MRS CHAMANTHI SAVARA STATE BANK OF INDIA(508548)
109 Meilaputti AP-01-026-029-061/010093
(VENKATAPURAM) 		0201026000NRG25260420240873799 26/04/2024 mohanarao 0201026WL020656 mohanarao 00415 SBIN0011996 771 771 Processed 02/05/2024 3495740647 MR PADALA MOHANA RAO STATE BANK OF INDIA(508548)
110 Meilaputti AP-01-026-029-070/020001
(VENKATAPURAM) 		0201026000NRG25260420240872585 26/04/2024 Ramarao 0201026WL020645 Ramarao 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740403 MR CHINNINTI RAMA RAO STATE BANK OF INDIA(508548)
111 Meilaputti AP-01-026-029-070/020001
(VENKATAPURAM) 		0201026000NRG25260420240872584 26/04/2024 Saraswati 0201026WL020645 Saraswati 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740624 Mrs CHINNINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Meilaputti AP-01-026-029-070/020001
(VENKATAPURAM) 		0201026000NRG25260420240872586 26/04/2024 sarojini 0201026WL020645 sarojini 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740799 MRS CHINNINTI SAROJANI STATE BANK OF INDIA(508548)
113 Meilaputti AP-01-026-029-070/020002
(VENKATAPURAM) 		0201026000NRG25260420240872587 26/04/2024 Parvati 0201026WL020645 Parvati 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740619 MR PARVATHI PEDDINTI STATE BANK OF INDIA(508548)
114 Meilaputti AP-01-026-029-070/020002
(VENKATAPURAM) 		0201026000NRG25260420240872588 26/04/2024 Ramana 0201026WL020645 Ramana 00415 SBIN0011996 1044 1044 Processed 02/05/2024 3495740573 Mr PEDDINITI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Meilaputti AP-01-026-029-070/020003
(VENKATAPURAM) 		0201026000NRG25260420240872589 26/04/2024 Savitri 0201026WL020645 Savitri 00415 SBIN0011996 626 626 Processed 02/05/2024 3495740570 Mrs LANKAPADU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Meilaputti AP-01-026-029-070/020004
(VENKATAPURAM) 		0201026000NRG25260420240872590 26/04/2024 Savara Venkatarao 0201026WL020645 Savara Venkatarao 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740792 MR SAVARA VENKATARAO STATE BANK OF INDIA(508548)
117 Meilaputti AP-01-026-029-070/020005
(VENKATAPURAM) 		0201026000NRG25260420240872591 26/04/2024 Seetamma 0201026WL020645 Seetamma 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740620 Mrs ANANTHAGIRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Meilaputti AP-01-026-029-070/020006
(VENKATAPURAM) 		0201026000NRG25260420240872592 26/04/2024 Kantamma 0201026WL020645 Kantamma 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740623 Mrs ANANTHAGIRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Meilaputti AP-01-026-029-070/020006
(VENKATAPURAM) 		0201026000NRG25260420240872593 26/04/2024 Subbarao 0201026WL020645 Subbarao 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740800 MR ANANTHAGIRI SUBBARAO STATE BANK OF INDIA(508548)
120 Meilaputti AP-01-026-029-070/020007
(VENKATAPURAM) 		0201026000NRG25260420240872595 26/04/2024 Apparao 0201026WL020645 Apparao 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740796 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
121 Meilaputti AP-01-026-029-070/020007
(VENKATAPURAM) 		0201026000NRG25260420240872594 26/04/2024 Chilakamma 0201026WL020645 Chilakamma 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740617 Mrs SAVARA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Meilaputti AP-01-026-029-070/020009
(VENKATAPURAM) 		0201026000NRG25260420240872596 26/04/2024 Kasamma 0201026WL020645 Kasamma 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740621 Mrs ANANTHAGIRI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Meilaputti AP-01-026-029-070/020011
(VENKATAPURAM) 		0201026000NRG25260420240872598 26/04/2024 Adilakshmi 0201026WL020645 Adilakshmi 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740794 MRS SAVARA ADI LAXMI STATE BANK OF INDIA(508548)
124 Meilaputti AP-01-026-029-070/020011
(VENKATAPURAM) 		0201026000NRG25260420240872600 26/04/2024 Mrs SAVARA SOMBARAMMA 0201026WL020645 Mrs SAVARA SOMBARAMMA 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740574 MRS SAVARA SOBARAMMA STATE BANK OF INDIA(508548)
125 Meilaputti AP-01-026-029-070/020011
(VENKATAPURAM) 		0201026000NRG25260420240872599 26/04/2024 Srilakshmi 0201026WL020645 Srilakshmi 00415 SBIN0011996 1044 1044 Processed 02/05/2024 3495740795 MRS SAVARA SRILAXMI STATE BANK OF INDIA(508548)
126 Meilaputti AP-01-026-029-070/020012
(VENKATAPURAM) 		0201026000NRG25260420240872601 26/04/2024 Chandramma 0201026WL020645 Chandramma 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740622 MRS CHANDRAMMA SAVARA STATE BANK OF INDIA(508548)
127 Meilaputti AP-01-026-029-070/020012
(VENKATAPURAM) 		0201026000NRG25260420240872602 26/04/2024 Sanniyadu 0201026WL020645 Sanniyadu 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740801 MR SAVARA SANYDU STATE BANK OF INDIA(508548)
128 Meilaputti AP-01-026-029-070/020013
(VENKATAPURAM) 		0201026000NRG25260420240872603 26/04/2024 Parvati 0201026WL020645 Parvati 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740661 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Meilaputti AP-01-026-029-070/020015
(VENKATAPURAM) 		0201026000NRG25260420240872604 26/04/2024 Savitri 0201026WL020645 Savitri 00415 SBIN0011996 1044 1044 Processed 02/05/2024 3495740618 Mrs CHINNINTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Meilaputti AP-01-026-029-070/020015
(VENKATAPURAM) 		0201026000NRG25260420240872605 26/04/2024 Sunkanna 0201026WL020645 Sunkanna 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740793 MR CHINNINTI SUNKANNA STATE BANK OF INDIA(508548)
131 Meilaputti AP-01-026-029-070/020016
(VENKATAPURAM) 		0201026000NRG25260420240872606 26/04/2024 Suramma 0201026WL020645 Suramma 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740660 MRS CHINNITI SURAMMA STATE BANK OF INDIA(508548)
132 Meilaputti AP-01-026-029-070/020017
(VENKATAPURAM) 		0201026000NRG25260420240872608 26/04/2024 Jyoti 0201026WL020645 Jyoti 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740571 MRS CHINNINTI JYOTHY STATE BANK OF INDIA(508548)
133 Meilaputti AP-01-026-029-070/020017
(VENKATAPURAM) 		0201026000NRG25260420240872607 26/04/2024 Kamakshi 0201026WL020645 Kamakshi 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740662 MRS KAMAKSHI CHINNINTI STATE BANK OF INDIA(508548)
134 Meilaputti AP-01-026-029-070/020030
(VENKATAPURAM) 		0201026000NRG25260420240872609 26/04/2024 SAVARA SARASWATHI 0201026WL020645 SAVARA SARASWATHI 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740798 MRS SAVARA SARASWATHI STATE BANK OF INDIA(508548)
135 Meilaputti AP-01-026-029-070/020031
(VENKATAPURAM) 		0201026000NRG25260420240872610 26/04/2024 Janni Someswarrao 0201026WL020645 Janni Someswarrao 00415 SBIN0011996 835 835 Processed 02/05/2024 3495740797 MR JANNI SOMESWARARAO STATE BANK OF INDIA(508548)
136 Meilaputti AP-01-026-029-070/020032
(VENKATAPURAM) 		0201026000NRG25260420240872611 26/04/2024 susila 0201026WL020645 susila 00415 SBIN0011996 1044 1044 Processed 02/05/2024 3495740399 MRS LANDAPADU SUSEELA STATE BANK OF INDIA(508548)
137 Meilaputti AP-01-026-029-070/020033
(VENKATAPURAM) 		0201026000NRG25260420240872612 26/04/2024 krishnarao 0201026WL020645 krishnarao 00415 SBIN0011996 1044 1044 Processed 02/05/2024 3495740604 MRS NELABONTHU KRISHNA STATE BANK OF INDIA(508548)
138 Meilaputti AP-01-026-029-070/020033
(VENKATAPURAM) 		0201026000NRG25260420240872613 26/04/2024 saraswathi 0201026WL020645 saraswathi 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740595 MR NELABONTHU SARASWATHI STATE BANK OF INDIA(508548)
139 Meilaputti AP-01-026-029-070/020034
(VENKATAPURAM) 		0201026000NRG25260420240872614 26/04/2024 jyothi 0201026WL020645 jyothi 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740402 MRS CHINNINTI JYOTHI STATE BANK OF INDIA(508548)
140 Meilaputti AP-01-026-029-070/30024
(VENKATAPURAM) 		0201026000NRG25260420240872615 26/04/2024 Savara Bhavani 0201026WL020645 Savara Bhavani 00415 SBIN0011996 1253 1253 Processed 02/05/2024 3495740572 MS SAVARA BHAVANI STATE BANK OF INDIA(508548)
141 Meilaputti AP-01-026-029-070/30025
(VENKATAPURAM) 		0201026000NRG25260420240872617 26/04/2024 SAVARA CHINNABABU 0201026WL020645 SAVARA CHINNABABU 00415 SBIN0011996 1044 1044 Processed 02/05/2024 3495740601 MR SAVARA CHINNABABU STATE BANK OF INDIA(508548)
SubTotal 97164 97164
142 Meilaputti AP-01-026-028-047/010010
(CHEEPURUPALLE) 		0201026000NRG25260420240874929 26/04/2024 Jidaga Sayamma 0201026WL020673 Jidaga Sayamma 00415 SBIN0014266 1199 1199 Processed 02/05/2024 3495740635 MRS JIDAGA SAYAMMA STATE BANK OF INDIA(508548)
143 Meilaputti AP-01-026-028-047/010030
(CHEEPURUPALLE) 		0201026000NRG25260420240874278 26/04/2024 Panila Ramamurti 0201026WL020667 Panila Ramamurti 00415 SBIN0014266 1440 1440 Processed 02/05/2024 3495740805 MR PANILA RAMAMURTHY STATE BANK OF INDIA(508548)
144 Meilaputti AP-01-026-028-047/010083
(CHEEPURUPALLE) 		0201026000NRG25260420240874978 26/04/2024 Ademma 0201026WL020673 Ademma 00415 SBIN0014266 959 959 Processed 02/05/2024 3495740568 MS MAMIDI ADHAMMA STATE BANK OF INDIA(508548)
145 Meilaputti AP-01-026-028-047/010164
(CHEEPURUPALLE) 		0201026000NRG25260420240874338 26/04/2024 Annapurna 0201026WL020667 Annapurna 00415 SBIN0014266 1440 1440 Processed 02/05/2024 3495740688 PANILA ANNAPURNA UNION BANK OF INDIA(508500)
146 Meilaputti AP-01-026-028-047/010273
(CHEEPURUPALLE) 		0201026000NRG25260420240875053 26/04/2024 Vasudevarao 0201026WL020673 Vasudevarao 00415 SBIN0014266 1439 1439 Processed 02/05/2024 3495740637 MRS NANDIGAMA VASUDEVARAO STATE BANK OF INDIA(508548)
147 Meilaputti AP-01-026-028-047/010360
(CHEEPURUPALLE) 		0201026000NRG25260420240874397 26/04/2024 jagannayakulu 0201026WL020667 jagannayakulu 00415 SBIN0014266 1440 1440 Processed 02/05/2024 3495740641 Mr NANDIGAM JAGANNAYAKULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
148 Meilaputti AP-01-026-028-047/010369
(CHEEPURUPALLE) 		0201026000NRG25260420240874399 26/04/2024 Madhava rao 0201026WL020667 Madhava rao 00415 SBIN0014266 720 720 Processed 02/05/2024 3495740650 AMBALA MADHAVA RAO UNION BANK OF INDIA(508500)
149 Meilaputti AP-01-026-028-047/010372
(CHEEPURUPALLE) 		0201026000NRG25260420240874400 26/04/2024 Bhaskar rao 0201026WL020667 Bhaskar rao 00415 SBIN0014266 1200 1200 Processed 02/05/2024 3495740775 Mr NANADIGAM BHASKARRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
150 Meilaputti AP-01-026-028-047/040052
(CHEEPURUPALLE) 		0201026000NRG25260420240874158 26/04/2024 Apparao 0201026WL020665 Apparao 00415 SBIN0014266 1201 1201 Processed 02/05/2024 3495740699 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
151 Meilaputti AP-01-026-028-047/040076
(CHEEPURUPALLE) 		0201026000NRG25260420240874176 26/04/2024 PRATHAP 0201026WL020665 PRATHAP 00415 SBIN0014266 1441 1441 Processed 02/05/2024 3495740406 Mr SAVARA PRATAP THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 12479 12479
152 Meilaputti AP-01-026-028-047/010317
(CHEEPURUPALLE) 		0201026000NRG25260420240875070 26/04/2024 saraswati 0201026WL020673 saraswati 00415 SBIN0014836 1439 1439 Processed 02/05/2024 3495740690 MRS GARIKI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1439 1439
153 Meilaputti AP-01-026-028-047/010382
(CHEEPURUPALLE) 		0201026000NRG25260420240874404 26/04/2024 rajarao 0201026WL020667 rajarao 00415 SBIN0016958 960 960 Processed 02/05/2024 3495740404 MR BADRI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 960 960
154 Meilaputti AP-01-026-007-046/020078
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874064 26/04/2024 gavarayya 0201026WL020660 gavarayya 00415 SBIN0020809 1379 1379 Processed 02/05/2024 3495740546 MR MELIAPUTTI GAVARAYYA STATE BANK OF INDIA(508548)
155 Meilaputti AP-01-026-028-047/010064
(CHEEPURUPALLE) 		0201026000NRG25260420240874301 26/04/2024 Sarangadu 0201026WL020667 Sarangadu 00415 SBIN0020809 1440 1440 Processed 02/05/2024 3495740776 MR MAMIDI SARANGA STATE BANK OF INDIA(508548)
156 Meilaputti AP-01-026-028-047/010188
(CHEEPURUPALLE) 		0201026000NRG25260420240875029 26/04/2024 Mamidi Simhadri 0201026WL020673 Mamidi Simhadri 00415 SBIN0020809 1199 1199 Processed 02/05/2024 3495740826 MR SIMHADRI MAMIDHI STATE BANK OF INDIA(508548)
157 Meilaputti AP-01-026-028-047/040035
(CHEEPURUPALLE) 		0201026000NRG25260420240874145 26/04/2024 Raju 0201026WL020665 Raju 00415 SBIN0020809 1441 1441 Processed 02/05/2024 3495740827 Mr SAVARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Meilaputti AP-01-026-028-047/040079
(CHEEPURUPALLE) 		0201026000NRG25260420240874178 26/04/2024 kumari 0201026WL020665 kumari 00415 SBIN0020809 1201 1201 Processed 02/05/2024 3495740694 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
159 Meilaputti AP-01-026-028-047/010006
(CHEEPURUPALLE) 		0201026000NRG25260420240874265 26/04/2024 Nirmala 0201026WL020667 Nirmala 00468 UBIN0803081 1200 1200 Processed 02/05/2024 3495740791 SIRIYALA NIRMALA UNION BANK OF INDIA(508500)
160 Meilaputti AP-01-026-028-047/040002
(CHEEPURUPALLE) 		0201026000NRG25260420240874116 26/04/2024 lakshminarayana 0201026WL020665 lakshminarayana 00468 UBIN0803081 961 961 Processed 02/05/2024 3495740695 Mr SAVARA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2161 2161
161 Meilaputti AP-01-026-028-047/010347
(CHEEPURUPALLE) 		0201026000NRG25260420240875082 26/04/2024 RAJESWARI 0201026WL020673 RAJESWARI 00468 UBIN0807184 1199 1199 Processed 02/05/2024 3495740828 RAJAM RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1199 1199
162 Meilaputti AP-01-026-007-046/020156
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874102 26/04/2024 SONTINURU GOWRI 0201026WL020660 SONTINURU GOWRI 00468 UBIN0807958 1379 1379 Processed 02/05/2024 3495740594 SONTIRU GOWRI UNION BANK OF INDIA(508500)
SubTotal 1379 1379
163 Meilaputti AP-01-026-007-046/020003
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874026 26/04/2024 Parvati 0201026WL020660 Parvati 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740299 BOMMALI PARVATHI UNION BANK OF INDIA(508500)
164 Meilaputti AP-01-026-007-046/020003
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874025 26/04/2024 Ramarao 0201026WL020660 Ramarao 00468 UBIN0809462 919 919 Processed 02/05/2024 3495740360 BOMMALI RAMARAO UNION BANK OF INDIA(508500)
165 Meilaputti AP-01-026-007-046/020003
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874027 26/04/2024 SWATHI 0201026WL020660 SWATHI 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740425 BOMMALI SWATHI UNION BANK OF INDIA(508500)
166 Meilaputti AP-01-026-007-046/020004
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874029 26/04/2024 SAYIKUMAR 0201026WL020660 SAYIKUMAR 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740384 BERI SAYIKUMAR UNION BANK OF INDIA(508500)
167 Meilaputti AP-01-026-007-046/020007
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874033 26/04/2024 Vijaya 0201026WL020660 Vijaya 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740524 BERI VIJAYA UNION BANK OF INDIA(508500)
168 Meilaputti AP-01-026-007-046/020008
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874034 26/04/2024 Varahaalamma 0201026WL020660 Varahaalamma 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740807 KILLI VARAHALAMMA UNION BANK OF INDIA(508500)
169 Meilaputti AP-01-026-007-046/020010
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874037 26/04/2024 Lakshmi 0201026WL020660 Lakshmi 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740551 NAGIRI LAXMI UNION BANK OF INDIA(508500)
170 Meilaputti AP-01-026-007-046/020016
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874039 26/04/2024 Chandramma 0201026WL020660 Chandramma 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740302 KILLI CHANDRAMMA UNION BANK OF INDIA(508500)
171 Meilaputti AP-01-026-007-046/020017
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874040 26/04/2024 Parvati 0201026WL020660 Parvati 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740362 CHUKKA PARVATI UNION BANK OF INDIA(508500)
172 Meilaputti AP-01-026-007-046/020022
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874041 26/04/2024 Bhagyalakshmi 0201026WL020660 Bhagyalakshmi 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740301 BERI BHAGYA LAXMI UNION BANK OF INDIA(508500)
173 Meilaputti AP-01-026-007-046/020034
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874044 26/04/2024 Narayanamma 0201026WL020660 Narayanamma 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740504 Mrs BEJJIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Meilaputti AP-01-026-007-046/020038
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874045 26/04/2024 Mohanarao 0201026WL020660 Mohanarao 00468 UBIN0809462 689 689 Processed 02/05/2024 3495740315 GITTANGI MOHANARAO UNION BANK OF INDIA(508500)
175 Meilaputti AP-01-026-007-046/020038
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874046 26/04/2024 SMT GITTANGI KRISHNAVENI 0201026WL020660 SMT GITTANGI KRISHNAVENI 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740316 GITTANGI KRISHNAVENI UNION BANK OF INDIA(508500)
176 Meilaputti AP-01-026-007-046/020039
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874047 26/04/2024 Apparao 0201026WL020660 Apparao 00468 UBIN0809462 460 460 Processed 02/05/2024 3495740348 IPPILI APPARAO UNION BANK OF INDIA(508500)
177 Meilaputti AP-01-026-007-046/020040
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874048 26/04/2024 Ramanamma 0201026WL020660 Ramanamma 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740824 JOGI RAMANAMMA UNION BANK OF INDIA(508500)
178 Meilaputti AP-01-026-007-046/020041
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874049 26/04/2024 Kamalamma 0201026WL020660 Kamalamma 00468 UBIN0809462 689 689 Processed 02/05/2024 3495740427 KANDA KAMALAMMA UNION BANK OF INDIA(508500)
179 Meilaputti AP-01-026-007-046/020045
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874050 26/04/2024 Gunnamma 0201026WL020660 Gunnamma 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740502 KODISH GUNNAMMA UNION BANK OF INDIA(508500)
180 Meilaputti AP-01-026-007-046/020051
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874052 26/04/2024 Gautami 0201026WL020660 Gautami 00468 UBIN0809462 919 919 Processed 02/05/2024 3495740507 LAXMIPURAM GOWTHAMI UNION BANK OF INDIA(508500)
181 Meilaputti AP-01-026-007-046/020053
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874054 26/04/2024 Gopamma 0201026WL020660 Gopamma 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740466 LAKSHMIPURAM GOPAMMA UNION BANK OF INDIA(508500)
182 Meilaputti AP-01-026-007-046/020058
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874056 26/04/2024 Bharati 0201026WL020660 Bharati 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740474 TIPPANA BHARATI UNION BANK OF INDIA(508500)
183 Meilaputti AP-01-026-007-046/020058
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874055 26/04/2024 Dharamarao 0201026WL020660 Dharamarao 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740545 Mr Tippana Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Meilaputti AP-01-026-007-046/020059
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874057 26/04/2024 Dhanalaxmi 0201026WL020660 Dhanalaxmi 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740808 TIPPANA DHANAMU W O HEMA SUNDARA RAO LAT UNION BANK OF INDIA(508500)
185 Meilaputti AP-01-026-007-046/020060
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874058 26/04/2024 Kumari 0201026WL020660 Kumari 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740813 TIPPANA KUMARI UNION BANK OF INDIA(508500)
186 Meilaputti AP-01-026-007-046/020076
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874063 26/04/2024 rajakumari 0201026WL020660 rajakumari 00468 UBIN0809462 919 919 Processed 02/05/2024 3495740313 KAVITI RAJUKUMARI UNION BANK OF INDIA(508500)
187 Meilaputti AP-01-026-007-046/020079
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874065 26/04/2024 Adamma 0201026WL020660 Adamma 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740321 JADUPALLI ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Meilaputti AP-01-026-007-046/020081
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874067 26/04/2024 Adamma 0201026WL020660 Adamma 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740309 LAXMIPURAM ADEMMA UNION BANK OF INDIA(508500)
189 Meilaputti AP-01-026-007-046/020081
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874066 26/04/2024 Ramaswami 0201026WL020660 Ramaswami 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740809 LAXMIPURAM RAMASWAMY UNION BANK OF INDIA(508500)
190 Meilaputti AP-01-026-007-046/020085
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874070 26/04/2024 Mahalakshmi 0201026WL020660 Mahalakshmi 00468 UBIN0809462 919 919 Processed 02/05/2024 3495740347 LAXMIPURAM HIMAVATI UNION BANK OF INDIA(508500)
191 Meilaputti AP-01-026-007-046/020088
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874071 26/04/2024 Papamma 0201026WL020660 Papamma 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740810 LAXMIPURAM PAPAMMA UNION BANK OF INDIA(508500)
192 Meilaputti AP-01-026-007-046/020088
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874072 26/04/2024 santarao 0201026WL020660 santarao 00468 UBIN0809462 1379 1379 Rejected 02/05/2024 3495740332 Participant not mapped to the product
193 Meilaputti AP-01-026-007-046/020093
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874075 26/04/2024 Narayanaswami 0201026WL020660 Narayanaswami 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740342 JANA NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Meilaputti AP-01-026-007-046/020095
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874077 26/04/2024 Nagaraju 0201026WL020660 Nagaraju 00468 UBIN0809462 919 919 Processed 02/05/2024 3495740322 DHANAKANAHATTHI NAGARAJU UNION BANK OF INDIA(508500)
195 Meilaputti AP-01-026-007-046/020095
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874078 26/04/2024 Neelaveni 0201026WL020660 Neelaveni 00468 UBIN0809462 689 689 Processed 02/05/2024 3495740812 DHANAKANAHATTI NEELAVENI UNION BANK OF INDIA(508500)
196 Meilaputti AP-01-026-007-046/020099
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874079 26/04/2024 chandramma 0201026WL020660 chandramma 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740381 TOTA CHANDRAMMA UNION BANK OF INDIA(508500)
197 Meilaputti AP-01-026-007-046/020099
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874080 26/04/2024 HEMANTHARAO 0201026WL020660 HEMANTHARAO 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740461 TOTA HEMANTHU RAO UNION BANK OF INDIA(508500)
198 Meilaputti AP-01-026-007-046/020103
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874081 26/04/2024 KAMALA 0201026WL020660 KAMALA 00468 UBIN0809462 689 689 Processed 02/05/2024 3495740391 SIMHADRI KAMALA UNION BANK OF INDIA(508500)
199 Meilaputti AP-01-026-007-046/020112
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874082 26/04/2024 Lakshmi 0201026WL020660 Lakshmi 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740300 GUDEMU LAXMI UNION BANK OF INDIA(508500)
200 Meilaputti AP-01-026-007-046/020112
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874083 26/04/2024 Rama Rao 0201026WL020660 Rama Rao 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740455 Mr GUDEM RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
201 Meilaputti AP-01-026-007-046/020113
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874084 26/04/2024 GITTANGI SWATI 0201026WL020660 GITTANGI SWATI 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740387 Mrs CHINTAPALLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Meilaputti AP-01-026-007-046/020119
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874085 26/04/2024 Mohana Rao 0201026WL020660 Mohana Rao 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740814 GANDHAM MOHANA RAO UNION BANK OF INDIA(508500)
203 Meilaputti AP-01-026-007-046/020119
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874086 26/04/2024 Rohini 0201026WL020660 Rohini 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740483 GANDHAM ROHINI UNION BANK OF INDIA(508500)
204 Meilaputti AP-01-026-007-046/020125
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874087 26/04/2024 Neelaveni 0201026WL020660 Neelaveni 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740305 Mrs NEELAVENI NEELAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Meilaputti AP-01-026-007-046/020137
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874090 26/04/2024 jayasri 0201026WL020660 jayasri 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740547 LAKSHMIPURAM JAYASRI W O L JEEVANA RAO UNION BANK OF INDIA(508500)
206 Meilaputti AP-01-026-007-046/020144
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874091 26/04/2024 Triveni 0201026WL020660 Triveni 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740534 BOSUGANTI TRIVENI UNION BANK OF INDIA(508500)
207 Meilaputti AP-01-026-007-046/020145
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874093 26/04/2024 chanti 0201026WL020660 chanti 00468 UBIN0809462 919 919 Processed 02/05/2024 3495740436 KILLI CHANTI UNION BANK OF INDIA(508500)
208 Meilaputti AP-01-026-007-046/020145
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874092 26/04/2024 damayanti 0201026WL020660 damayanti 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740823 Mrs KILLI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Meilaputti AP-01-026-007-046/020149
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874094 26/04/2024 sailaja 0201026WL020660 sailaja 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740514 BERI SAILAJA UNION BANK OF INDIA(508500)
210 Meilaputti AP-01-026-007-046/020153
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874096 26/04/2024 trineni 0201026WL020660 trineni 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740372 Mrs Jana Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Meilaputti AP-01-026-007-046/020155
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874100 26/04/2024 DHARMARAO 0201026WL020660 DHARMARAO 00468 UBIN0809462 689 689 Processed 02/05/2024 3495740353 DHANAKANAHATTHI DHARMARAO UNION BANK OF INDIA(508500)
212 Meilaputti AP-01-026-007-046/020155
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874099 26/04/2024 SONA 0201026WL020660 SONA 00468 UBIN0809462 1149 1149 Processed 02/05/2024 3495740811 DANAKANHARTTI SONA UNION BANK OF INDIA(508500)
213 Meilaputti AP-01-026-007-046/020156
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874101 26/04/2024 SUBHASH 0201026WL020660 SUBHASH 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740388 LAXMIPURAM SUBHASH UNION BANK OF INDIA(508500)
214 Meilaputti AP-01-026-007-046/020159
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874103 26/04/2024 YASHODA 0201026WL020660 YASHODA 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740349 TOTA YASHODA UNION BANK OF INDIA(508500)
215 Meilaputti AP-01-026-007-046/020161
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874104 26/04/2024 PAPAMMA 0201026WL020660 PAPAMMA 00468 UBIN0809462 1379 1379 Processed 02/05/2024 3495740506 LAXMIPURAM PAPAMMA UNION BANK OF INDIA(508500)
216 Meilaputti AP-01-026-007-046/020165
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874106 26/04/2024 YASHODA 0201026WL020660 YASHODA 00468 UBIN0809462 689 689 Processed 02/05/2024 3495740386 RIMPI YASHODA UNION BANK OF INDIA(508500)
217 Meilaputti AP-01-026-028-047/010001
(CHEEPURUPALLE) 		0201026000NRG25260420240874925 26/04/2024 GARIKI SANTHAMMA 0201026WL020673 GARIKI SANTHAMMA 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740452 GARIKI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Meilaputti AP-01-026-028-047/010002
(CHEEPURUPALLE) 		0201026000NRG25260420240874263 26/04/2024 GARIKI HEMASUNDARA RAO 0201026WL020667 GARIKI HEMASUNDARA RAO 00468 UBIN0809462 1440 1440 Rejected 02/05/2024 3495740392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Meilaputti AP-01-026-028-047/010002
(CHEEPURUPALLE) 		0201026000NRG25260420240874264 26/04/2024 padmavathi 0201026WL020667 padmavathi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740497 GARIKI PADMAVATHI UNION BANK OF INDIA(508500)
220 Meilaputti AP-01-026-028-047/010004
(CHEEPURUPALLE) 		0201026000NRG25260420240874928 26/04/2024 Malati 0201026WL020673 Malati 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740496 NANDIGAM MALATHI UNION BANK OF INDIA(508500)
221 Meilaputti AP-01-026-028-047/010004
(CHEEPURUPALLE) 		0201026000NRG25260420240874927 26/04/2024 Tirupati 0201026WL020673 Tirupati 00468 UBIN0809462 719 719 Processed 02/05/2024 3495740767 NANDIGAM TIRUPATI RAO UNION BANK OF INDIA(508500)
222 Meilaputti AP-01-026-028-047/010007
(CHEEPURUPALLE) 		0201026000NRG25260420240874266 26/04/2024 Punnamma 0201026WL020667 Punnamma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740717 KOTHAPALLI PUNNAMMA UNION BANK OF INDIA(508500)
223 Meilaputti AP-01-026-028-047/010012
(CHEEPURUPALLE) 		0201026000NRG25260420240874930 26/04/2024 Savitri 0201026WL020673 Savitri 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740450 MAMIDI SAVITRAMMA UNION BANK OF INDIA(508500)
224 Meilaputti AP-01-026-028-047/010013
(CHEEPURUPALLE) 		0201026000NRG25260420240874267 26/04/2024 Lakshmi 0201026WL020667 Lakshmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740731 RAJANA LAKSHMI W O RAJULU CHEEPURUPALLI UNION BANK OF INDIA(508500)
225 Meilaputti AP-01-026-028-047/010013
(CHEEPURUPALLE) 		0201026000NRG25260420240874268 26/04/2024 VAMAKSHI 0201026WL020667 VAMAKSHI 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740369 RAJANA VAMAKSHI UNION BANK OF INDIA(508500)
226 Meilaputti AP-01-026-028-047/010014
(CHEEPURUPALLE) 		0201026000NRG25260420240874931 26/04/2024 Janakamma 0201026WL020673 Janakamma 00468 UBIN0809462 959 959 Processed 02/05/2024 3495740569 NANDIGAMA JANAKAMMA UNION BANK OF INDIA(508500)
227 Meilaputti AP-01-026-028-047/010014
(CHEEPURUPALLE) 		0201026000NRG25260420240874932 26/04/2024 Mohan 0201026WL020673 Mohan 00468 UBIN0809462 240 240 Processed 02/05/2024 3495740338 NANDIGAM MOHANRAO UNION BANK OF INDIA(508500)
228 Meilaputti AP-01-026-028-047/010015
(CHEEPURUPALLE) 		0201026000NRG25260420240874933 26/04/2024 Anusuya 0201026WL020673 Anusuya 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740740 NANDIGAM ANASUYAMMA UNION BANK OF INDIA(508500)
229 Meilaputti AP-01-026-028-047/010015
(CHEEPURUPALLE) 		0201026000NRG25260420240874934 26/04/2024 Nandigam Rajeswara rao 0201026WL020673 Nandigam Rajeswara rao 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740449 NANDIGAM RAJESWAR RAO UNION BANK OF INDIA(508500)
230 Meilaputti AP-01-026-028-047/010016
(CHEEPURUPALLE) 		0201026000NRG25260420240874269 26/04/2024 Lakshmi 0201026WL020667 Lakshmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740820 SIRIYALA LAKSHMI UNION BANK OF INDIA(508500)
231 Meilaputti AP-01-026-028-047/010016
(CHEEPURUPALLE) 		0201026000NRG25260420240874270 26/04/2024 Simhadri 0201026WL020667 Simhadri 00468 UBIN0809462 480 480 Processed 02/05/2024 3495740818 SIRIYALA SIMHADRI S O RAMAYYA UNION BANK OF INDIA(508500)
232 Meilaputti AP-01-026-028-047/010017
(CHEEPURUPALLE) 		0201026000NRG25260420240874935 26/04/2024 Geetanjali 0201026WL020673 Geetanjali 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740489 NANDIGAM GEETHANJALI UNION BANK OF INDIA(508500)
233 Meilaputti AP-01-026-028-047/010017
(CHEEPURUPALLE) 		0201026000NRG25260420240874936 26/04/2024 lingaraju 0201026WL020673 lingaraju 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740335 MR NANDIGAM LINGARAJU STATE BANK OF INDIA(508548)
234 Meilaputti AP-01-026-028-047/010018
(CHEEPURUPALLE) 		0201026000NRG25260420240874937 26/04/2024 Appanna 0201026WL020673 Appanna 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740738 NANDIGAM APPANNA S O SIMHADRI UNION BANK OF INDIA(508500)
235 Meilaputti AP-01-026-028-047/010018
(CHEEPURUPALLE) 		0201026000NRG25260420240874938 26/04/2024 Padma 0201026WL020673 Padma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740722 NANDIGAM PADMA W O APPANNA UNION BANK OF INDIA(508500)
236 Meilaputti AP-01-026-028-047/010019
(CHEEPURUPALLE) 		0201026000NRG25260420240874940 26/04/2024 Lakshmi 0201026WL020673 Lakshmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740512 DORA LAXMI UNION BANK OF INDIA(508500)
237 Meilaputti AP-01-026-028-047/010019
(CHEEPURUPALLE) 		0201026000NRG25260420240874939 26/04/2024 Narayana 0201026WL020673 Narayana 00468 UBIN0809462 959 959 Processed 02/05/2024 3495740596 DORA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Meilaputti AP-01-026-028-047/010020
(CHEEPURUPALLE) 		0201026000NRG25260420240874941 26/04/2024 Jaggarao 0201026WL020673 Jaggarao 00468 UBIN0809462 480 480 Processed 02/05/2024 3495740756 MEGAVARAPU JAGGA RAO UNION BANK OF INDIA(508500)
239 Meilaputti AP-01-026-028-047/010020
(CHEEPURUPALLE) 		0201026000NRG25260420240874942 26/04/2024 SIVA KRISHNA 0201026WL020673 SIVA KRISHNA 00468 UBIN0809462 240 240 Processed 02/05/2024 3495740390 MEGHAVARAPU SIVA KRISHNA UNION BANK OF INDIA(508500)
240 Meilaputti AP-01-026-028-047/010023
(CHEEPURUPALLE) 		0201026000NRG25260420240874943 26/04/2024 Mahalakshmi 0201026WL020673 Mahalakshmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740751 RAJANA MAHALAXMI UNION BANK OF INDIA(508500)
241 Meilaputti AP-01-026-028-047/010024
(CHEEPURUPALLE) 		0201026000NRG25260420240874273 26/04/2024 Venu 0201026WL020667 Venu 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740719 Mrs NANDIGAM VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Meilaputti AP-01-026-028-047/010025
(CHEEPURUPALLE) 		0201026000NRG25260420240874274 26/04/2024 Ramulamma 0201026WL020667 Ramulamma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740724 RAJANA RAMULAMMA UNION BANK OF INDIA(508500)
243 Meilaputti AP-01-026-028-047/010026
(CHEEPURUPALLE) 		0201026000NRG25260420240874944 26/04/2024 Ramanamma 0201026WL020673 Ramanamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740718 GARIKI RAVANAMMA W O RAMA RAO UNION BANK OF INDIA(508500)
244 Meilaputti AP-01-026-028-047/010028
(CHEEPURUPALLE) 		0201026000NRG25260420240874945 26/04/2024 Krishnaveni 0201026WL020673 Krishnaveni 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740742 KOTTAPALLI KRISHNA VENI UNION BANK OF INDIA(508500)
245 Meilaputti AP-01-026-028-047/010029
(CHEEPURUPALLE) 		0201026000NRG25260420240874277 26/04/2024 Annapurna 0201026WL020667 Annapurna 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740486 NANDIGAM ANNAPURNA UNION BANK OF INDIA(508500)
246 Meilaputti AP-01-026-028-047/010030
(CHEEPURUPALLE) 		0201026000NRG25260420240874279 26/04/2024 Tulasamma 0201026WL020667 Tulasamma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740508 Mrs PANILA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Meilaputti AP-01-026-028-047/010031
(CHEEPURUPALLE) 		0201026000NRG25260420240874280 26/04/2024 Urvasi 0201026WL020667 Urvasi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740471 Mrs KOTHAPALLI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Meilaputti AP-01-026-028-047/010034
(CHEEPURUPALLE) 		0201026000NRG25260420240874947 26/04/2024 Chandrika 0201026WL020673 Chandrika 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740763 NANDIGAM CHANDRAMMA UNION BANK OF INDIA(508500)
249 Meilaputti AP-01-026-028-047/010035
(CHEEPURUPALLE) 		0201026000NRG25260420240874948 26/04/2024 Hemalata 0201026WL020673 Hemalata 00468 UBIN0809462 959 959 Processed 02/05/2024 3495740311 NANDIGAM HEMALATHA UNION BANK OF INDIA(508500)
250 Meilaputti AP-01-026-028-047/010038
(CHEEPURUPALLE) 		0201026000NRG25260420240874949 26/04/2024 Ammanna 0201026WL020673 Ammanna 00468 UBIN0809462 240 240 Processed 02/05/2024 3495740825 MRS GARIKI AMMANNA STATE BANK OF INDIA(508548)
251 Meilaputti AP-01-026-028-047/010040
(CHEEPURUPALLE) 		0201026000NRG25260420240874951 26/04/2024 Varalakshmi 0201026WL020673 Varalakshmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740743 BONDADA VARALAKSHMI UNION BANK OF INDIA(508500)
252 Meilaputti AP-01-026-028-047/010041
(CHEEPURUPALLE) 		0201026000NRG25260420240874285 26/04/2024 Chinnammi 0201026WL020667 Chinnammi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740729 MRS CHINNAMMA AMBALA STATE BANK OF INDIA(508548)
253 Meilaputti AP-01-026-028-047/010044
(CHEEPURUPALLE) 		0201026000NRG25260420240874953 26/04/2024 Kanthamma 0201026WL020673 Kanthamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740433 AMBLA KANTAMMA UNION BANK OF INDIA(508500)
254 Meilaputti AP-01-026-028-047/010045
(CHEEPURUPALLE) 		0201026000NRG25260420240874287 26/04/2024 Gariki Kanthamma 0201026WL020667 Gariki Kanthamma 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740345 GARIKI KANTHAMMA UNION BANK OF INDIA(508500)
255 Meilaputti AP-01-026-028-047/010046
(CHEEPURUPALLE) 		0201026000NRG25260420240874954 26/04/2024 DAKKATI ANJALI 0201026WL020673 DAKKATI ANJALI 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740553 DAKKATI ANJALI UNION BANK OF INDIA(508500)
256 Meilaputti AP-01-026-028-047/010048
(CHEEPURUPALLE) 		0201026000NRG25260420240874956 26/04/2024 Sritamma 0201026WL020673 Sritamma 00468 UBIN0809462 959 959 Processed 02/05/2024 3495740516 MR BODDU UMA STATE BANK OF INDIA(508548)
257 Meilaputti AP-01-026-028-047/010050
(CHEEPURUPALLE) 		0201026000NRG25260420240874958 26/04/2024 Akkamma 0201026WL020673 Akkamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740517 RAJANA AKKAMMA UNION BANK OF INDIA(508500)
258 Meilaputti AP-01-026-028-047/010050
(CHEEPURUPALLE) 		0201026000NRG25260420240874957 26/04/2024 Saraswati 0201026WL020673 Saraswati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740744 RAJANA SARASWATHI W O BODDU UNION BANK OF INDIA(508500)
259 Meilaputti AP-01-026-028-047/010051
(CHEEPURUPALLE) 		0201026000NRG25260420240874290 26/04/2024 Janakamma 0201026WL020667 Janakamma 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740537 RAJANA JANAKAMMA UNION BANK OF INDIA(508500)
260 Meilaputti AP-01-026-028-047/010052
(CHEEPURUPALLE) 		0201026000NRG25260420240874292 26/04/2024 Lakshmi 0201026WL020667 Lakshmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740437 NANDIGAM LAXMI UNION BANK OF INDIA(508500)
261 Meilaputti AP-01-026-028-047/010053
(CHEEPURUPALLE) 		0201026000NRG25260420240874960 26/04/2024 Chandramma 0201026WL020673 Chandramma 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740484 NANDIGAM CHANDRAMMA UNION BANK OF INDIA(508500)
262 Meilaputti AP-01-026-028-047/010054
(CHEEPURUPALLE) 		0201026000NRG25260420240874293 26/04/2024 Krishnaveni 0201026WL020667 Krishnaveni 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740769 SIRIYALA KRISHNAVENI UNION BANK OF INDIA(508500)
263 Meilaputti AP-01-026-028-047/010054
(CHEEPURUPALLE) 		0201026000NRG25260420240874294 26/04/2024 Tirupati 0201026WL020667 Tirupati 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740750 SIRIYALA TIRUPATHI RAO UNION BANK OF INDIA(508500)
264 Meilaputti AP-01-026-028-047/010055
(CHEEPURUPALLE) 		0201026000NRG25260420240874296 26/04/2024 Venkatalakshmi 0201026WL020667 Venkatalakshmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740766 AMBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
265 Meilaputti AP-01-026-028-047/010056
(CHEEPURUPALLE) 		0201026000NRG25260420240874297 26/04/2024 Mallesu 0201026WL020667 Mallesu 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740757 NANDIGAM MALLESU UNION BANK OF INDIA(508500)
266 Meilaputti AP-01-026-028-047/010061
(CHEEPURUPALLE) 		0201026000NRG25260420240874298 26/04/2024 Varalakshmi 0201026WL020667 Varalakshmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740460 KANITHI VARALAXMI UNION BANK OF INDIA(508500)
267 Meilaputti AP-01-026-028-047/010062
(CHEEPURUPALLE) 		0201026000NRG25260420240874299 26/04/2024 Endamma 0201026WL020667 Endamma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740768 SILAGAVALASA YENUDUMMA W O VEERASWAMY UNION BANK OF INDIA(508500)
268 Meilaputti AP-01-026-028-047/010062
(CHEEPURUPALLE) 		0201026000NRG25260420240874300 26/04/2024 Veerayya 0201026WL020667 Veerayya 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740431 SIGILIVALASA VEERASWAMI UNION BANK OF INDIA(508500)
269 Meilaputti AP-01-026-028-047/010063
(CHEEPURUPALLE) 		0201026000NRG25260420240874962 26/04/2024 Himavati 0201026WL020673 Himavati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740492 BOMMALI HEMAVATHI UNION BANK OF INDIA(508500)
270 Meilaputti AP-01-026-028-047/010064
(CHEEPURUPALLE) 		0201026000NRG25260420240874302 26/04/2024 Ekasi 0201026WL020667 Ekasi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740762 MAMIDI EAKASI UNION BANK OF INDIA(508500)
271 Meilaputti AP-01-026-028-047/010066
(CHEEPURUPALLE) 		0201026000NRG25260420240874965 26/04/2024 Meena 0201026WL020673 Meena 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740723 SEERAPU MEENA W O MALLESU UNION BANK OF INDIA(508500)
272 Meilaputti AP-01-026-028-047/010067
(CHEEPURUPALLE) 		0201026000NRG25260420240874303 26/04/2024 Narasamma 0201026WL020667 Narasamma 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740733 RAJANA NARASAMMA W O LATE KRISHANAMURTHY UNION BANK OF INDIA(508500)
273 Meilaputti AP-01-026-028-047/010068
(CHEEPURUPALLE) 		0201026000NRG25260420240874967 26/04/2024 Appalamma 0201026WL020673 Appalamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740730 GARIKI APPALAMMA W O APPALASWAMMY UNION BANK OF INDIA(508500)
274 Meilaputti AP-01-026-028-047/010068
(CHEEPURUPALLE) 		0201026000NRG25260420240874966 26/04/2024 Kumari 0201026WL020673 Kumari 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740439 GARIKI KUMARI UNION BANK OF INDIA(508500)
275 Meilaputti AP-01-026-028-047/010069
(CHEEPURUPALLE) 		0201026000NRG25260420240874305 26/04/2024 Veeramma 0201026WL020667 Veeramma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740715 NANDIGAM VEERAMMA UNION BANK OF INDIA(508500)
276 Meilaputti AP-01-026-028-047/010070
(CHEEPURUPALLE) 		0201026000NRG25260420240874306 26/04/2024 Janaki 0201026WL020667 Janaki 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740491 MEGHAVARAPU JANIKI UNION BANK OF INDIA(508500)
277 Meilaputti AP-01-026-028-047/010071
(CHEEPURUPALLE) 		0201026000NRG25260420240874968 26/04/2024 MAMIDI HEMALATHA 0201026WL020673 MAMIDI HEMALATHA 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740307 MAMIDI HEMALATHA UNION BANK OF INDIA(508500)
278 Meilaputti AP-01-026-028-047/010071
(CHEEPURUPALLE) 		0201026000NRG25260420240874969 26/04/2024 Somesu 0201026WL020673 Somesu 00468 UBIN0809462 719 719 Processed 02/05/2024 3495740759 MAMIDI SOMESWARA RAO UNION BANK OF INDIA(508500)
279 Meilaputti AP-01-026-028-047/010072
(CHEEPURUPALLE) 		0201026000NRG25260420240874308 26/04/2024 Eswari 0201026WL020667 Eswari 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740539 SIRIYALA ESWARI UNION BANK OF INDIA(508500)
280 Meilaputti AP-01-026-028-047/010074
(CHEEPURUPALLE) 		0201026000NRG25260420240874971 26/04/2024 Kalavati 0201026WL020673 Kalavati 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740565 SIRIYALA KALAVATHI W O BALAKRISHNA CHIPU UNION BANK OF INDIA(508500)
281 Meilaputti AP-01-026-028-047/010077
(CHEEPURUPALLE) 		0201026000NRG25260420240874973 26/04/2024 GUMMADI RAMANAMMA 0201026WL020673 GUMMADI RAMANAMMA 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740530 GUMMADI RAMANAMMA UNION BANK OF INDIA(508500)
282 Meilaputti AP-01-026-028-047/010079
(CHEEPURUPALLE) 		0201026000NRG25260420240874974 26/04/2024 Hemalata 0201026WL020673 Hemalata 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740802 NIMMADA HEMALATHA W O CHINNAYYA UNION BANK OF INDIA(508500)
283 Meilaputti AP-01-026-028-047/010080
(CHEEPURUPALLE) 		0201026000NRG25260420240874976 26/04/2024 Latamma 0201026WL020673 Latamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740518 Mrs BADRI LALITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Meilaputti AP-01-026-028-047/010085
(CHEEPURUPALLE) 		0201026000NRG25260420240874979 26/04/2024 Kumari 0201026WL020673 Kumari 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740451 MAMIDI KUMARI UNION BANK OF INDIA(508500)
285 Meilaputti AP-01-026-028-047/010086
(CHEEPURUPALLE) 		0201026000NRG25260420240874312 26/04/2024 Saraswati 0201026WL020667 Saraswati 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740454 LAVETI SARASWATHI UNION BANK OF INDIA(508500)
286 Meilaputti AP-01-026-028-047/010088
(CHEEPURUPALLE) 		0201026000NRG25260420240874980 26/04/2024 Dorababu 0201026WL020673 Dorababu 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740382 BAMMIDI DORABABU UNION BANK OF INDIA(508500)
287 Meilaputti AP-01-026-028-047/010089
(CHEEPURUPALLE) 		0201026000NRG25260420240874313 26/04/2024 Syamasundara Rao 0201026WL020667 Syamasundara Rao 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740749 PAILA SYAMA SUNDARA RAO UNION BANK OF INDIA(508500)
288 Meilaputti AP-01-026-028-047/010091
(CHEEPURUPALLE) 		0201026000NRG25260420240874315 26/04/2024 Ambala Bhanumati 0201026WL020667 Ambala Bhanumati 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740525 MRS BHANUMATHI AMBALA STATE BANK OF INDIA(508548)
289 Meilaputti AP-01-026-028-047/010092
(CHEEPURUPALLE) 		0201026000NRG25260420240874982 26/04/2024 Santhi 0201026WL020673 Santhi 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740577 RAJANA SANTHI UNION BANK OF INDIA(508500)
290 Meilaputti AP-01-026-028-047/010095
(CHEEPURUPALLE) 		0201026000NRG25260420240874317 26/04/2024 Laxmi 0201026WL020667 Laxmi 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740748 AMBILA LAKSHMI UNION BANK OF INDIA(508500)
291 Meilaputti AP-01-026-028-047/010095
(CHEEPURUPALLE) 		0201026000NRG25260420240874316 26/04/2024 Simhadri 0201026WL020667 Simhadri 00468 UBIN0809462 720 720 Processed 02/05/2024 3495740540 Mrs AMBILA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Meilaputti AP-01-026-028-047/010096
(CHEEPURUPALLE) 		0201026000NRG25260420240874983 26/04/2024 Bhanu 0201026WL020673 Bhanu 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740726 NANDIGAM BANU W O DURYODHANA UNION BANK OF INDIA(508500)
293 Meilaputti AP-01-026-028-047/010101
(CHEEPURUPALLE) 		0201026000NRG25260420240874319 26/04/2024 Chamanti 0201026WL020667 Chamanti 00468 UBIN0809462 480 480 Processed 02/05/2024 3495740513 AMBALA CHAMANTHI UNION BANK OF INDIA(508500)
294 Meilaputti AP-01-026-028-047/010103
(CHEEPURUPALLE) 		0201026000NRG25260420240874986 26/04/2024 Laxmi 0201026WL020673 Laxmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740732 Mrs KANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Meilaputti AP-01-026-028-047/010103
(CHEEPURUPALLE) 		0201026000NRG25260420240874987 26/04/2024 Ramarao 0201026WL020673 Ramarao 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740737 KANI RAMA RAO UNION BANK OF INDIA(508500)
296 Meilaputti AP-01-026-028-047/010105
(CHEEPURUPALLE) 		0201026000NRG25260420240874988 26/04/2024 Apparao 0201026WL020673 Apparao 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740758 MURAPALA APPA RAO UNION BANK OF INDIA(508500)
297 Meilaputti AP-01-026-028-047/010105
(CHEEPURUPALLE) 		0201026000NRG25260420240874989 26/04/2024 Chandravati 0201026WL020673 Chandravati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740581 M CHANDRA VATHI UNION BANK OF INDIA(508500)
298 Meilaputti AP-01-026-028-047/010106
(CHEEPURUPALLE) 		0201026000NRG25260420240874320 26/04/2024 Mahalaxmi 0201026WL020667 Mahalaxmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740739 GUMMADU MAHALAKSHIMI UNION BANK OF INDIA(508500)
299 Meilaputti AP-01-026-028-047/010107
(CHEEPURUPALLE) 		0201026000NRG25260420240874991 26/04/2024 Koteswari 0201026WL020673 Koteswari 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740303 Mrs BARRU KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Meilaputti AP-01-026-028-047/010109
(CHEEPURUPALLE) 		0201026000NRG25260420240874322 26/04/2024 Ravanamma 0201026WL020667 Ravanamma 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740765 NANDIGAM RAMANAMMA UNION BANK OF INDIA(508500)
301 Meilaputti AP-01-026-028-047/010111
(CHEEPURUPALLE) 		0201026000NRG25260420240874996 26/04/2024 Kantamma 0201026WL020673 Kantamma 00468 UBIN0809462 240 240 Processed 02/05/2024 3495740752 Mrs DORA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Meilaputti AP-01-026-028-047/010112
(CHEEPURUPALLE) 		0201026000NRG25260420240874998 26/04/2024 Kantamma 0201026WL020673 Kantamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740472 GARIKI KANTHAMMA UNION BANK OF INDIA(508500)
303 Meilaputti AP-01-026-028-047/010114
(CHEEPURUPALLE) 		0201026000NRG25260420240874323 26/04/2024 Hemalata 0201026WL020667 Hemalata 00468 UBIN0809462 960 960 Processed 02/05/2024 3495740310 NEYYLA HEMALATHA UNION BANK OF INDIA(508500)
304 Meilaputti AP-01-026-028-047/010115
(CHEEPURUPALLE) 		0201026000NRG25260420240874325 26/04/2024 Sujata 0201026WL020667 Sujata 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740511 PITTA SUJATHA UNION BANK OF INDIA(508500)
305 Meilaputti AP-01-026-028-047/010116
(CHEEPURUPALLE) 		0201026000NRG25260420240874326 26/04/2024 Narayanamma 0201026WL020667 Narayanamma 00468 UBIN0809462 960 960 Processed 02/05/2024 3495740760 AMBLA NARAYANAMMA UNION BANK OF INDIA(508500)
306 Meilaputti AP-01-026-028-047/010118
(CHEEPURUPALLE) 		0201026000NRG25260420240874327 26/04/2024 Banu 0201026WL020667 Banu 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740446 GUMMIDI BHANU UNION BANK OF INDIA(508500)
307 Meilaputti AP-01-026-028-047/010119
(CHEEPURUPALLE) 		0201026000NRG25260420240875000 26/04/2024 Venkatamma 0201026WL020673 Venkatamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740430 GARIKI VENKATAMMA UNION BANK OF INDIA(508500)
308 Meilaputti AP-01-026-028-047/010120
(CHEEPURUPALLE) 		0201026000NRG25260420240875002 26/04/2024 Yasodamma 0201026WL020673 Yasodamma 00468 UBIN0809462 480 480 Processed 02/05/2024 3495740519 GUMMUDU YASODAMMA UNION BANK OF INDIA(508500)
309 Meilaputti AP-01-026-028-047/010121
(CHEEPURUPALLE) 		0201026000NRG25260420240874328 26/04/2024 Tulasamma 0201026WL020667 Tulasamma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740736 RAJANA TULASAMMA UNION BANK OF INDIA(508500)
310 Meilaputti AP-01-026-028-047/010123
(CHEEPURUPALLE) 		0201026000NRG25260420240875003 26/04/2024 Chinnammi 0201026WL020673 Chinnammi 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740725 YANDAMURI CHINNAMMI W O RAMU UNION BANK OF INDIA(508500)
311 Meilaputti AP-01-026-028-047/010124
(CHEEPURUPALLE) 		0201026000NRG25260420240875004 26/04/2024 Adilakshmi 0201026WL020673 Adilakshmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740428 Mrs DHARMANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Meilaputti AP-01-026-028-047/010125
(CHEEPURUPALLE) 		0201026000NRG25260420240875005 26/04/2024 Venkatalaxmi 0201026WL020673 Venkatalaxmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740445 LAVETI VENKATALAXMI UNION BANK OF INDIA(508500)
313 Meilaputti AP-01-026-028-047/010126
(CHEEPURUPALLE) 		0201026000NRG25260420240875007 26/04/2024 Bodemma 0201026WL020673 Bodemma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740487 DAKKATI BODAMMA UNION BANK OF INDIA(508500)
314 Meilaputti AP-01-026-028-047/010127
(CHEEPURUPALLE) 		0201026000NRG25260420240875008 26/04/2024 Krishnaveni 0201026WL020673 Krishnaveni 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740803 MRS DORA KRISHNAVENI STATE BANK OF INDIA(508548)
315 Meilaputti AP-01-026-028-047/010127
(CHEEPURUPALLE) 		0201026000NRG25260420240875009 26/04/2024 Papayya 0201026WL020673 Papayya 00468 UBIN0809462 719 719 Processed 02/05/2024 3495740426 DORA PAPAYYA UNION BANK OF INDIA(508500)
316 Meilaputti AP-01-026-028-047/010129
(CHEEPURUPALLE) 		0201026000NRG25260420240875011 26/04/2024 Lakshmi 0201026WL020673 Lakshmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740745 SIGILIVALASA LAXMI UNION BANK OF INDIA(508500)
317 Meilaputti AP-01-026-028-047/010130
(CHEEPURUPALLE) 		0201026000NRG25260420240875012 26/04/2024 Lakshmi 0201026WL020673 Lakshmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740509 MR BODDU BALARAJU STATE BANK OF INDIA(508548)
318 Meilaputti AP-01-026-028-047/010132
(CHEEPURUPALLE) 		0201026000NRG25260420240874329 26/04/2024 Himavati 0201026WL020667 Himavati 00468 UBIN0809462 960 960 Processed 02/05/2024 3495740515 Mrs GUMMADI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Meilaputti AP-01-026-028-047/010134
(CHEEPURUPALLE) 		0201026000NRG25260420240875014 26/04/2024 Chinnamma 0201026WL020673 Chinnamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740493 AMBALA CHINNAMMA UNION BANK OF INDIA(508500)
320 Meilaputti AP-01-026-028-047/010139
(CHEEPURUPALLE) 		0201026000NRG25260420240875015 26/04/2024 Narayanamma 0201026WL020673 Narayanamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740527 BARRI NARAYANAMMA UNION BANK OF INDIA(508500)
321 Meilaputti AP-01-026-028-047/010140
(CHEEPURUPALLE) 		0201026000NRG25260420240874332 26/04/2024 kalidasu 0201026WL020667 kalidasu 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740385 BADRI KALIDASU BANK OF BARODA(606985)
322 Meilaputti AP-01-026-028-047/010140
(CHEEPURUPALLE) 		0201026000NRG25260420240874331 26/04/2024 Krishnavenamma 0201026WL020667 Krishnavenamma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740505 Mrs BADRI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Meilaputti AP-01-026-028-047/010144
(CHEEPURUPALLE) 		0201026000NRG25260420240875017 26/04/2024 Parvati 0201026WL020673 Parvati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740473 GARIKI PARVATHI UNION BANK OF INDIA(508500)
324 Meilaputti AP-01-026-028-047/010146
(CHEEPURUPALLE) 		0201026000NRG25260420240875018 26/04/2024 revatamma 0201026WL020673 revatamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740376 THALAGANA REVATAMMA UNION BANK OF INDIA(508500)
325 Meilaputti AP-01-026-028-047/010147
(CHEEPURUPALLE) 		0201026000NRG25260420240875019 26/04/2024 Buddu 0201026WL020673 Buddu 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740747 Mrs MAMIDI BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Meilaputti AP-01-026-028-047/010148
(CHEEPURUPALLE) 		0201026000NRG25260420240875020 26/04/2024 Punyavati 0201026WL020673 Punyavati 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740735 Mrs ITCHAPURAM PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Meilaputti AP-01-026-028-047/010153
(CHEEPURUPALLE) 		0201026000NRG25260420240874334 26/04/2024 Pentamma 0201026WL020667 Pentamma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740459 Mrs SIRIYALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Meilaputti AP-01-026-028-047/010154
(CHEEPURUPALLE) 		0201026000NRG25260420240874335 26/04/2024 Addi Ademma 0201026WL020667 Addi Ademma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740368 ADDI ADEMMA UNION BANK OF INDIA(508500)
329 Meilaputti AP-01-026-028-047/010155
(CHEEPURUPALLE) 		0201026000NRG25260420240874336 26/04/2024 Sarojini 0201026WL020667 Sarojini 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740324 PANILA SAROJINI UNION BANK OF INDIA(508500)
330 Meilaputti AP-01-026-028-047/010156
(CHEEPURUPALLE) 		0201026000NRG25260420240875021 26/04/2024 Jayamma 0201026WL020673 Jayamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740521 AMBALA JAYALAXMI UNION BANK OF INDIA(508500)
331 Meilaputti AP-01-026-028-047/010159
(CHEEPURUPALLE) 		0201026000NRG25260420240875023 26/04/2024 NANDIGAM VIJAYA 0201026WL020673 NANDIGAM VIJAYA 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740552 NANDIGAM VIJAYA W O NARAYANA RAO UNION BANK OF INDIA(508500)
332 Meilaputti AP-01-026-028-047/010161
(CHEEPURUPALLE) 		0201026000NRG25260420240875024 26/04/2024 Sasi 0201026WL020673 Sasi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740741 NANDIGAM SOSI UNION BANK OF INDIA(508500)
333 Meilaputti AP-01-026-028-047/010162
(CHEEPURUPALLE) 		0201026000NRG25260420240875025 26/04/2024 Chellamma 0201026WL020673 Chellamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740465 GARIKI CHELLAMMA UNION BANK OF INDIA(508500)
334 Meilaputti AP-01-026-028-047/010163
(CHEEPURUPALLE) 		0201026000NRG25260420240874337 26/04/2024 Brundhavati 0201026WL020667 Brundhavati 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740458 SIRIYALA BRUNDAVATHI UNION BANK OF INDIA(508500)
335 Meilaputti AP-01-026-028-047/010165
(CHEEPURUPALLE) 		0201026000NRG25260420240874340 26/04/2024 Saraswati 0201026WL020667 Saraswati 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740529 SIRIYALA SARASWATHI UNION BANK OF INDIA(508500)
336 Meilaputti AP-01-026-028-047/010167
(CHEEPURUPALLE) 		0201026000NRG25260420240874343 26/04/2024 Mahalaxmi 0201026WL020667 Mahalaxmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740558 GUMMUDU MAHALAKSHIMI UNION BANK OF INDIA(508500)
337 Meilaputti AP-01-026-028-047/010170
(CHEEPURUPALLE) 		0201026000NRG25260420240874344 26/04/2024 Savitramma 0201026WL020667 Savitramma 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740494 KAVITI SAVITHRIMMA UNION BANK OF INDIA(508500)
338 Meilaputti AP-01-026-028-047/010182
(CHEEPURUPALLE) 		0201026000NRG25260420240875026 26/04/2024 Chinna Rao 0201026WL020673 Chinna Rao 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740753 NANDIGAM CHINNA RAO UNION BANK OF INDIA(508500)
339 Meilaputti AP-01-026-028-047/010182
(CHEEPURUPALLE) 		0201026000NRG25260420240875027 26/04/2024 Maniyakam 0201026WL020673 Maniyakam 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740468 NANDIGAM MANIKYAM UNION BANK OF INDIA(508500)
340 Meilaputti AP-01-026-028-047/010186
(CHEEPURUPALLE) 		0201026000NRG25260420240874346 26/04/2024 Simhadramma 0201026WL020667 Simhadramma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740819 MRS SIMHADRI AMBALA STATE BANK OF INDIA(508548)
341 Meilaputti AP-01-026-028-047/010187
(CHEEPURUPALLE) 		0201026000NRG25260420240874347 26/04/2024 Hemavati 0201026WL020667 Hemavati 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740728 AMBALA HEMAVATHI W O KRISHANAMMA UNION BANK OF INDIA(508500)
342 Meilaputti AP-01-026-028-047/010188
(CHEEPURUPALLE) 		0201026000NRG25260420240875028 26/04/2024 Saraswati 0201026WL020673 Saraswati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740432 MRS MAMIDI SARASWATHI STATE BANK OF INDIA(508548)
343 Meilaputti AP-01-026-028-047/010194
(CHEEPURUPALLE) 		0201026000NRG25260420240874349 26/04/2024 Jayalakshmi 0201026WL020667 Jayalakshmi 00468 UBIN0809462 720 720 Processed 02/05/2024 3495740533 POLAKI JAYALAKSHMI UNION BANK OF INDIA(508500)
344 Meilaputti AP-01-026-028-047/010200
(CHEEPURUPALLE) 		0201026000NRG25260420240875032 26/04/2024 Jyoti 0201026WL020673 Jyoti 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740453 GARIKI JYOTHI UNION BANK OF INDIA(508500)
345 Meilaputti AP-01-026-028-047/010200
(CHEEPURUPALLE) 		0201026000NRG25260420240875031 26/04/2024 Prakasarao 0201026WL020673 Prakasarao 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740463 GARIKI PRAKASARAO UNION BANK OF INDIA(508500)
346 Meilaputti AP-01-026-028-047/010201
(CHEEPURUPALLE) 		0201026000NRG25260420240874350 26/04/2024 Padma 0201026WL020667 Padma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740526 YAVVARI PADMA UNION BANK OF INDIA(508500)
347 Meilaputti AP-01-026-028-047/010207
(CHEEPURUPALLE) 		0201026000NRG25260420240875034 26/04/2024 Padma 0201026WL020673 Padma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740304 Mrs KANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Meilaputti AP-01-026-028-047/010210
(CHEEPURUPALLE) 		0201026000NRG25260420240875036 26/04/2024 Kantamma 0201026WL020673 Kantamma 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740721 KOPPALA KANTHAMMA W O LINGAYYA UNION BANK OF INDIA(508500)
349 Meilaputti AP-01-026-028-047/010210
(CHEEPURUPALLE) 		0201026000NRG25260420240875035 26/04/2024 Lingayya 0201026WL020673 Lingayya 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740554 MR KOPPALA LINGAYYA STATE BANK OF INDIA(508548)
350 Meilaputti AP-01-026-028-047/010211
(CHEEPURUPALLE) 		0201026000NRG25260420240875038 26/04/2024 Prabha 0201026WL020673 Prabha 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740429 KOKKIRI PRABHA UNION BANK OF INDIA(508500)
351 Meilaputti AP-01-026-028-047/010213
(CHEEPURUPALLE) 		0201026000NRG25260420240875039 26/04/2024 Dalamma 0201026WL020673 Dalamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740720 KOMMU DALAMMA W O RAMULU UNION BANK OF INDIA(508500)
352 Meilaputti AP-01-026-028-047/010216
(CHEEPURUPALLE) 		0201026000NRG25260420240874352 26/04/2024 Eswari 0201026WL020667 Eswari 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740469 AMBALA ESWARI UNION BANK OF INDIA(508500)
353 Meilaputti AP-01-026-028-047/010220
(CHEEPURUPALLE) 		0201026000NRG25260420240874354 26/04/2024 Kurmarao 0201026WL020667 Kurmarao 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740531 MR KAVITI KURMARAO STATE BANK OF INDIA(508548)
354 Meilaputti AP-01-026-028-047/010223
(CHEEPURUPALLE) 		0201026000NRG25260420240875041 26/04/2024 Adilakshmi 0201026WL020673 Adilakshmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740528 AMBALA ADILAXMI UNION BANK OF INDIA(508500)
355 Meilaputti AP-01-026-028-047/010225
(CHEEPURUPALLE) 		0201026000NRG25260420240874357 26/04/2024 Gauramma 0201026WL020667 Gauramma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740448 ADDI GOWRAMMA UNION BANK OF INDIA(508500)
356 Meilaputti AP-01-026-028-047/010233
(CHEEPURUPALLE) 		0201026000NRG25260420240875042 26/04/2024 Manga 0201026WL020673 Manga 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740457 Mrs RATNALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Meilaputti AP-01-026-028-047/010236
(CHEEPURUPALLE) 		0201026000NRG25260420240875043 26/04/2024 NEYYALA RAMANI 0201026WL020673 NEYYALA RAMANI 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740566 Mrs NEYYALA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Meilaputti AP-01-026-028-047/010237
(CHEEPURUPALLE) 		0201026000NRG25260420240875044 26/04/2024 Neelavati 0201026WL020673 Neelavati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740480 NANDIGAM NEELAVATHI UNION BANK OF INDIA(508500)
359 Meilaputti AP-01-026-028-047/010238
(CHEEPURUPALLE) 		0201026000NRG25260420240875045 26/04/2024 Chinnammi 0201026WL020673 Chinnammi 00468 UBIN0809462 240 240 Processed 02/05/2024 3495740306 AMBALA LATCHAMMA UNION BANK OF INDIA(508500)
360 Meilaputti AP-01-026-028-047/010240
(CHEEPURUPALLE) 		0201026000NRG25260420240875047 26/04/2024 Mahalakshmi 0201026WL020673 Mahalakshmi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740754 MRS VANKALA MAHALAXMI STATE BANK OF INDIA(508548)
361 Meilaputti AP-01-026-028-047/010242
(CHEEPURUPALLE) 		0201026000NRG25260420240874358 26/04/2024 BOMMALI KANTHAMMA 0201026WL020667 BOMMALI KANTHAMMA 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740456 BOMMALI KANTHAMMA UNION BANK OF INDIA(508500)
362 Meilaputti AP-01-026-028-047/010260
(CHEEPURUPALLE) 		0201026000NRG25260420240874360 26/04/2024 Mahalakshmi 0201026WL020667 Mahalakshmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740772 PINNINTI MAHA LAXMI UNION BANK OF INDIA(508500)
363 Meilaputti AP-01-026-028-047/010263
(CHEEPURUPALLE) 		0201026000NRG25260420240874364 26/04/2024 Srilakshmi 0201026WL020667 Srilakshmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740447 GUMMUDU SRI LAKSHMI UNION BANK OF INDIA(508500)
364 Meilaputti AP-01-026-028-047/010266
(CHEEPURUPALLE) 		0201026000NRG25260420240875051 26/04/2024 DURYODHANA 0201026WL020673 DURYODHANA 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740383 BOMMALI DURYODHANA UNION BANK OF INDIA(508500)
365 Meilaputti AP-01-026-028-047/010267
(CHEEPURUPALLE) 		0201026000NRG25260420240874366 26/04/2024 Lakshmi 0201026WL020667 Lakshmi 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740557 GARIKI LAXMI UNION BANK OF INDIA(508500)
366 Meilaputti AP-01-026-028-047/010268
(CHEEPURUPALLE) 		0201026000NRG25260420240874368 26/04/2024 Punyavati 0201026WL020667 Punyavati 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740470 GARIKI PUNYAVATHI UNION BANK OF INDIA(508500)
367 Meilaputti AP-01-026-028-047/010272
(CHEEPURUPALLE) 		0201026000NRG25260420240875052 26/04/2024 Rajamma 0201026WL020673 Rajamma 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740520 Mrs RAJANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Meilaputti AP-01-026-028-047/010273
(CHEEPURUPALLE) 		0201026000NRG25260420240875054 26/04/2024 Parvati 0201026WL020673 Parvati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740438 Mrs NANDIGAM PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Meilaputti AP-01-026-028-047/010274
(CHEEPURUPALLE) 		0201026000NRG25260420240874369 26/04/2024 kanthamma 0201026WL020667 kanthamma 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740755 GURJU KANTHAMMA UNION BANK OF INDIA(508500)
370 Meilaputti AP-01-026-028-047/010276
(CHEEPURUPALLE) 		0201026000NRG25260420240875055 26/04/2024 annapurna 0201026WL020673 annapurna 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740727 SORIYALA ANNAPURNA W O LATE RAMAYYA UNION BANK OF INDIA(508500)
371 Meilaputti AP-01-026-028-047/010286
(CHEEPURUPALLE) 		0201026000NRG25260420240875057 26/04/2024 Parvati 0201026WL020673 Parvati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740485 Mrs GUMMUDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Meilaputti AP-01-026-028-047/010290
(CHEEPURUPALLE) 		0201026000NRG25260420240874370 26/04/2024 Sujata 0201026WL020667 Sujata 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740327 Mrs SEERAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Meilaputti AP-01-026-028-047/010291
(CHEEPURUPALLE) 		0201026000NRG25260420240874371 26/04/2024 Mohanarao 0201026WL020667 Mohanarao 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740339 NANDIGAM MOHANARAO UNION BANK OF INDIA(508500)
374 Meilaputti AP-01-026-028-047/010293
(CHEEPURUPALLE) 		0201026000NRG25260420240874372 26/04/2024 Uma 0201026WL020667 Uma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740761 UMA NANDIGAM UNION BANK OF INDIA(508500)
375 Meilaputti AP-01-026-028-047/010294
(CHEEPURUPALLE) 		0201026000NRG25260420240874373 26/04/2024 Hemalata 0201026WL020667 Hemalata 00468 UBIN0809462 960 960 Processed 02/05/2024 3495740804 KAVITI HEMALATHA UNION BANK OF INDIA(508500)
376 Meilaputti AP-01-026-028-047/010297
(CHEEPURUPALLE) 		0201026000NRG25260420240874375 26/04/2024 appalamma 0201026WL020667 appalamma 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740444 GARIKI APPALAMMA UNION BANK OF INDIA(508500)
377 Meilaputti AP-01-026-028-047/010297
(CHEEPURUPALLE) 		0201026000NRG25260420240874374 26/04/2024 neelayya 0201026WL020667 neelayya 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740734 GARIKI NEELAYYA S O YARRIAH CHEEPURUPALL UNION BANK OF INDIA(508500)
378 Meilaputti AP-01-026-028-047/010300
(CHEEPURUPALLE) 		0201026000NRG25260420240875059 26/04/2024 Dhanalakshmi 0201026WL020673 Dhanalakshmi 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740464 GARIKI DHANALAKSHMI UNION BANK OF INDIA(508500)
379 Meilaputti AP-01-026-028-047/010301
(CHEEPURUPALLE) 		0201026000NRG25260420240874376 26/04/2024 suseela 0201026WL020667 suseela 00468 UBIN0809462 720 720 Processed 02/05/2024 3495740503 BOBBILIPALLI SUSEELA UNION BANK OF INDIA(508500)
380 Meilaputti AP-01-026-028-047/010302
(CHEEPURUPALLE) 		0201026000NRG25260420240875060 26/04/2024 simhadri 0201026WL020673 simhadri 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740773 AMBALA SIMHADRI UNION BANK OF INDIA(508500)
381 Meilaputti AP-01-026-028-047/010305
(CHEEPURUPALLE) 		0201026000NRG25260420240874377 26/04/2024 hemalatha 0201026WL020667 hemalatha 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740771 KURMAPU HEMALATHA UNION BANK OF INDIA(508500)
382 Meilaputti AP-01-026-028-047/010306
(CHEEPURUPALLE) 		0201026000NRG25260420240875063 26/04/2024 varalaxmi 0201026WL020673 varalaxmi 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740440 MRS GUMMUDU VARALAXMI STATE BANK OF INDIA(508548)
383 Meilaputti AP-01-026-028-047/010309
(CHEEPURUPALLE) 		0201026000NRG25260420240875064 26/04/2024 Chinnammi 0201026WL020673 Chinnammi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740334 MAMIDI CHINNAMMI UNION BANK OF INDIA(508500)
384 Meilaputti AP-01-026-028-047/010310
(CHEEPURUPALLE) 		0201026000NRG25260420240874378 26/04/2024 Bharati 0201026WL020667 Bharati 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740312 MAMIDI BHARATHI UNION BANK OF INDIA(508500)
385 Meilaputti AP-01-026-028-047/010311
(CHEEPURUPALLE) 		0201026000NRG25260420240875066 26/04/2024 bharati 0201026WL020673 bharati 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740441 NANDIGAM BHARATHI UNION BANK OF INDIA(508500)
386 Meilaputti AP-01-026-028-047/010311
(CHEEPURUPALLE) 		0201026000NRG25260420240875065 26/04/2024 Krishanarao 0201026WL020673 Krishanarao 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740328 NANDIGAM KRISHNARAO UNION BANK OF INDIA(508500)
387 Meilaputti AP-01-026-028-047/010312
(CHEEPURUPALLE) 		0201026000NRG25260420240874379 26/04/2024 Narasimhamurti 0201026WL020667 Narasimhamurti 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740770 Mr AMBALA NARSIMHAMUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Meilaputti AP-01-026-028-047/010314
(CHEEPURUPALLE) 		0201026000NRG25260420240874381 26/04/2024 AMBALA SRAVANI 0201026WL020667 AMBALA SRAVANI 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740377 AMBALA SRAVANI UNION BANK OF INDIA(508500)
389 Meilaputti AP-01-026-028-047/010315
(CHEEPURUPALLE) 		0201026000NRG25260420240874383 26/04/2024 divya 0201026WL020667 divya 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740746 KOTTAPALLI DIVYA UNION BANK OF INDIA(508500)
390 Meilaputti AP-01-026-028-047/010316
(CHEEPURUPALLE) 		0201026000NRG25260420240874385 26/04/2024 Haimavati 0201026WL020667 Haimavati 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740495 RAJANA HEMAVATHI UNION BANK OF INDIA(508500)
391 Meilaputti AP-01-026-028-047/010316
(CHEEPURUPALLE) 		0201026000NRG25260420240874384 26/04/2024 Kesavarao 0201026WL020667 Kesavarao 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740562 Mr RAJANA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Meilaputti AP-01-026-028-047/010319
(CHEEPURUPALLE) 		0201026000NRG25260420240874386 26/04/2024 Jyoti 0201026WL020667 Jyoti 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740510 Mrs CHALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Meilaputti AP-01-026-028-047/010320
(CHEEPURUPALLE) 		0201026000NRG25260420240874387 26/04/2024 Duryodhana 0201026WL020667 Duryodhana 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740716 MURAPALA DURYODANA UNION BANK OF INDIA(508500)
394 Meilaputti AP-01-026-028-047/010320
(CHEEPURUPALLE) 		0201026000NRG25260420240874388 26/04/2024 Kanthamma 0201026WL020667 Kanthamma 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740523 Miss MURAPALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Meilaputti AP-01-026-028-047/010321
(CHEEPURUPALLE) 		0201026000NRG25260420240875072 26/04/2024 raaNi 0201026WL020673 raaNi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740373 NANDIGAM PADMA UNION BANK OF INDIA(508500)
396 Meilaputti AP-01-026-028-047/010324
(CHEEPURUPALLE) 		0201026000NRG25260420240875073 26/04/2024 GARIKI PUSHPALATHA 0201026WL020673 GARIKI PUSHPALATHA 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740359 GARIKI PUSHPALATHA UNION BANK OF INDIA(508500)
397 Meilaputti AP-01-026-028-047/010325
(CHEEPURUPALLE) 		0201026000NRG25260420240874389 26/04/2024 Guruvari 0201026WL020667 Guruvari 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740467 NANDIGAM GURUVARI UNION BANK OF INDIA(508500)
398 Meilaputti AP-01-026-028-047/010333
(CHEEPURUPALLE) 		0201026000NRG25260420240875075 26/04/2024 urmila 0201026WL020673 urmila 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740346 LAVETI URMILA UNION BANK OF INDIA(508500)
399 Meilaputti AP-01-026-028-047/010335
(CHEEPURUPALLE) 		0201026000NRG25260420240875077 26/04/2024 bhanu 0201026WL020673 bhanu 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740364 GARIKI BHANU UNION BANK OF INDIA(508500)
400 Meilaputti AP-01-026-028-047/010336
(CHEEPURUPALLE) 		0201026000NRG25260420240875079 26/04/2024 PUJA 0201026WL020673 PUJA 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740378 MAMIDI POOJA UNION BANK OF INDIA(508500)
401 Meilaputti AP-01-026-028-047/010339
(CHEEPURUPALLE) 		0201026000NRG25260420240874391 26/04/2024 Panila Sithamma 0201026WL020667 Panila Sithamma 00468 UBIN0809462 720 720 Processed 02/05/2024 3495740389 Mrs PANILA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Meilaputti AP-01-026-028-047/010344
(CHEEPURUPALLE) 		0201026000NRG25260420240875080 26/04/2024 KALAVATHI 0201026WL020673 KALAVATHI 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740358 GURJU KALAVATHI UNION BANK OF INDIA(508500)
403 Meilaputti AP-01-026-028-047/010345
(CHEEPURUPALLE) 		0201026000NRG25260420240874392 26/04/2024 DURGA PRASAD 0201026WL020667 DURGA PRASAD 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740532 DURGA PRASAD PATRO UNION BANK OF INDIA(508500)
404 Meilaputti AP-01-026-028-047/010345
(CHEEPURUPALLE) 		0201026000NRG25260420240874393 26/04/2024 Kamala Patro 0201026WL020667 Kamala Patro 00468 UBIN0809462 960 960 Processed 02/05/2024 3495740357 KAMALA PATRO UNION BANK OF INDIA(508500)
405 Meilaputti AP-01-026-028-047/010346
(CHEEPURUPALLE) 		0201026000NRG25260420240875081 26/04/2024 LAXMI 0201026WL020673 LAXMI 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740326 GARIKI LAKSHMI UNION BANK OF INDIA(508500)
406 Meilaputti AP-01-026-028-047/010348
(CHEEPURUPALLE) 		0201026000NRG25260420240875084 26/04/2024 KOTESWARA RAO 0201026WL020673 KOTESWARA RAO 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740354 Mr NANDIGAM KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Meilaputti AP-01-026-028-047/010348
(CHEEPURUPALLE) 		0201026000NRG25260420240875083 26/04/2024 santhi 0201026WL020673 santhi 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740365 NANDIGAM SANTI UNION BANK OF INDIA(508500)
408 Meilaputti AP-01-026-028-047/010349
(CHEEPURUPALLE) 		0201026000NRG25260420240874394 26/04/2024 CHAMANTHI 0201026WL020667 CHAMANTHI 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740481 AMBALA CHAMANTHI UNION BANK OF INDIA(508500)
409 Meilaputti AP-01-026-028-047/010352
(CHEEPURUPALLE) 		0201026000NRG25260420240875085 26/04/2024 SINDHU 0201026WL020673 SINDHU 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740367 GARIKI SINDHU UNION BANK OF INDIA(508500)
410 Meilaputti AP-01-026-028-047/010353
(CHEEPURUPALLE) 		0201026000NRG25260420240875086 26/04/2024 deepika 0201026WL020673 deepika 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740374 Mrs KOTIPALLI DEVIKA INDIAN BANK(607105)
411 Meilaputti AP-01-026-028-047/010354
(CHEEPURUPALLE) 		0201026000NRG25260420240874395 26/04/2024 NEELAVENI 0201026WL020667 NEELAVENI 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740375 PINAKANA NEELAVENI UNION BANK OF INDIA(508500)
412 Meilaputti AP-01-026-028-047/010355
(CHEEPURUPALLE) 		0201026000NRG25260420240875087 26/04/2024 rohini 0201026WL020673 rohini 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740361 DORA ROHINI UNION BANK OF INDIA(508500)
413 Meilaputti AP-01-026-028-047/010356
(CHEEPURUPALLE) 		0201026000NRG25260420240875088 26/04/2024 jhansi 0201026WL020673 jhansi 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740366 NANDIGAM JHANSI UNION BANK OF INDIA(508500)
414 Meilaputti AP-01-026-028-047/010360
(CHEEPURUPALLE) 		0201026000NRG25260420240874398 26/04/2024 hemalatha 0201026WL020667 hemalatha 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740363 NANDIGAM HEMA LATHA UNION BANK OF INDIA(508500)
415 Meilaputti AP-01-026-028-047/010361
(CHEEPURUPALLE) 		0201026000NRG25260420240875089 26/04/2024 lingayya 0201026WL020673 lingayya 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740764 BONELA LINGAYYA UNION BANK OF INDIA(508500)
416 Meilaputti AP-01-026-028-047/010364
(CHEEPURUPALLE) 		0201026000NRG25260420240875091 26/04/2024 Draksha 0201026WL020673 Draksha 00468 UBIN0809462 1439 1439 Processed 02/05/2024 3495740490 Mrs DORA DRAKSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Meilaputti AP-01-026-028-047/010368
(CHEEPURUPALLE) 		0201026000NRG25260420240875092 26/04/2024 Ghatta Usharani 0201026WL020673 Ghatta Usharani 00468 UBIN0809462 1199 1199 Processed 02/05/2024 3495740714 GHATTA USHA RANI UNION BANK OF INDIA(508500)
418 Meilaputti AP-01-026-028-047/010371
(CHEEPURUPALLE) 		0201026000NRG25260420240875093 26/04/2024 Sujatha 0201026WL020673 Sujatha 00468 UBIN0809462 240 240 Processed 02/05/2024 3495740380 ODI SUJATA STATE BANK OF INDIA(508548)
419 Meilaputti AP-01-026-028-047/010373
(CHEEPURUPALLE) 		0201026000NRG25260420240875094 26/04/2024 Dharmarao 0201026WL020673 Dharmarao 00468 UBIN0809462 240 240 Processed 02/05/2024 3495740462 JIDAGA DHARMARAO CANARA BANK(508532)
420 Meilaputti AP-01-026-028-047/010378
(CHEEPURUPALLE) 		0201026000NRG25260420240874402 26/04/2024 MEENA 0201026WL020667 MEENA 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740379 GARIKI MEENA UNION BANK OF INDIA(508500)
421 Meilaputti AP-01-026-028-047/010385
(CHEEPURUPALLE) 		0201026000NRG25260420240874405 26/04/2024 KOTESWARI 0201026WL020667 KOTESWARI 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3495740343 Miss AMBALA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Meilaputti AP-01-026-028-047/040001
(CHEEPURUPALLE) 		0201026000NRG25260420240874114 26/04/2024 hemalatha 0201026WL020665 hemalatha 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740314 Mrs SAVARA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Meilaputti AP-01-026-028-047/040001
(CHEEPURUPALLE) 		0201026000NRG25260420240874113 26/04/2024 Prakash 0201026WL020665 Prakash 00468 UBIN0809462 961 961 Processed 02/05/2024 3495740713 SAVARA PRAKASA RAO UNION BANK OF INDIA(508500)
424 Meilaputti AP-01-026-028-047/040002
(CHEEPURUPALLE) 		0201026000NRG25260420240874115 26/04/2024 kalyan 0201026WL020665 kalyan 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740352 SAVARA KALYAN UNION BANK OF INDIA(508500)
425 Meilaputti AP-01-026-028-047/040004
(CHEEPURUPALLE) 		0201026000NRG25260420240874118 26/04/2024 Nagamma 0201026WL020665 Nagamma 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740501 SAVARA NARAMMA UNION BANK OF INDIA(508500)
426 Meilaputti AP-01-026-028-047/040007
(CHEEPURUPALLE) 		0201026000NRG25260420240874120 26/04/2024 Jeevanarao 0201026WL020665 Jeevanarao 00468 UBIN0809462 961 961 Processed 02/05/2024 3495740522 SAVARA JEEVANARAO UNION BANK OF INDIA(508500)
427 Meilaputti AP-01-026-028-047/040007
(CHEEPURUPALLE) 		0201026000NRG25260420240874119 26/04/2024 Manikyamma 0201026WL020665 Manikyamma 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740478 SAVARA MANIKYAM UNION BANK OF INDIA(508500)
428 Meilaputti AP-01-026-028-047/040012
(CHEEPURUPALLE) 		0201026000NRG25260420240874122 26/04/2024 Devikamma 0201026WL020665 Devikamma 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740488 SAVARA DEVAKAMMA UNION BANK OF INDIA(508500)
429 Meilaputti AP-01-026-028-047/040015
(CHEEPURUPALLE) 		0201026000NRG25260420240874124 26/04/2024 Savara Gopalarao 0201026WL020665 Savara Gopalarao 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740370 SAVARA GOPALARAO UNION BANK OF INDIA(508500)
430 Meilaputti AP-01-026-028-047/040016
(CHEEPURUPALLE) 		0201026000NRG25260420240874126 26/04/2024 Ammulamma 0201026WL020665 Ammulamma 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740702 SAVARA AMMALAMMA W O MALLESU UNION BANK OF INDIA(508500)
431 Meilaputti AP-01-026-028-047/040017
(CHEEPURUPALLE) 		0201026000NRG25260420240874127 26/04/2024 Jayambo 0201026WL020665 Jayambo 00468 UBIN0809462 480 480 Processed 02/05/2024 3495740576 SAVARA JAYABO UNION BANK OF INDIA(508500)
432 Meilaputti AP-01-026-028-047/040017
(CHEEPURUPALLE) 		0201026000NRG25260420240874128 26/04/2024 Kumari 0201026WL020665 Kumari 00468 UBIN0809462 961 961 Processed 02/05/2024 3495740435 SAVARA KUMARI UNION BANK OF INDIA(508500)
433 Meilaputti AP-01-026-028-047/040018
(CHEEPURUPALLE) 		0201026000NRG25260420240874129 26/04/2024 Gowri 0201026WL020665 Gowri 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740703 SAVARA GOWRAMMA UNION BANK OF INDIA(508500)
434 Meilaputti AP-01-026-028-047/040020
(CHEEPURUPALLE) 		0201026000NRG25260420240874130 26/04/2024 Kanchamma 0201026WL020665 Kanchamma 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740586 SAVARA KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Meilaputti AP-01-026-028-047/040021
(CHEEPURUPALLE) 		0201026000NRG25260420240874131 26/04/2024 Rangarao 0201026WL020665 Rangarao 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740697 SAVARA RANGARAO UNION BANK OF INDIA(508500)
436 Meilaputti AP-01-026-028-047/040024
(CHEEPURUPALLE) 		0201026000NRG25260420240874133 26/04/2024 Dalamma 0201026WL020665 Dalamma 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740701 SAVARA DALAMMA W O YERRAYYA UNION BANK OF INDIA(508500)
437 Meilaputti AP-01-026-028-047/040024
(CHEEPURUPALLE) 		0201026000NRG25260420240874132 26/04/2024 Errayya 0201026WL020665 Errayya 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740344 SAVARA ERRAYYA UNION BANK OF INDIA(508500)
438 Meilaputti AP-01-026-028-047/040026
(CHEEPURUPALLE) 		0201026000NRG25260420240874136 26/04/2024 Santi 0201026WL020665 Santi 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740500 SAVARA SANTHI UNION BANK OF INDIA(508500)
439 Meilaputti AP-01-026-028-047/040029
(CHEEPURUPALLE) 		0201026000NRG25260420240874138 26/04/2024 Savara Bodamma 0201026WL020665 Savara Bodamma 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740371 SAVARA BODAMMA UNION BANK OF INDIA(508500)
440 Meilaputti AP-01-026-028-047/040030
(CHEEPURUPALLE) 		0201026000NRG25260420240874139 26/04/2024 Apparao 0201026WL020665 Apparao 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740350 SAVARA APPARAO UNION BANK OF INDIA(508500)
441 Meilaputti AP-01-026-028-047/040031
(CHEEPURUPALLE) 		0201026000NRG25260420240874140 26/04/2024 Bharati 0201026WL020665 Bharati 00468 UBIN0809462 720 720 Processed 02/05/2024 3495740482 SAVARA BHARATHI UNION BANK OF INDIA(508500)
442 Meilaputti AP-01-026-028-047/040033
(CHEEPURUPALLE) 		0201026000NRG25260420240874143 26/04/2024 RAMANAMMA 0201026WL020665 RAMANAMMA 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740535 SAVARA RAMANAMMA UNION BANK OF INDIA(508500)
443 Meilaputti AP-01-026-028-047/040033
(CHEEPURUPALLE) 		0201026000NRG25260420240874142 26/04/2024 yobulu 0201026WL020665 yobulu 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740308 SAVARA EBAELU UNION BANK OF INDIA(508500)
444 Meilaputti AP-01-026-028-047/040034
(CHEEPURUPALLE) 		0201026000NRG25260420240874144 26/04/2024 Anandhu 0201026WL020665 Anandhu 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740320 SAVARA ANANDH UNION BANK OF INDIA(508500)
445 Meilaputti AP-01-026-028-047/040035
(CHEEPURUPALLE) 		0201026000NRG25260420240874146 26/04/2024 jyoti 0201026WL020665 jyoti 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740351 SAVARA JYOTHI UNION BANK OF INDIA(508500)
446 Meilaputti AP-01-026-028-047/040038
(CHEEPURUPALLE) 		0201026000NRG25260420240874147 26/04/2024 Salaman raju 0201026WL020665 Salaman raju 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740319 SAVARA SALMAN RAJU UNION BANK OF INDIA(508500)
447 Meilaputti AP-01-026-028-047/040041
(CHEEPURUPALLE) 		0201026000NRG25260420240874148 26/04/2024 jyothi 0201026WL020665 jyothi 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740318 Mrs SAVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Meilaputti AP-01-026-028-047/040043
(CHEEPURUPALLE) 		0201026000NRG25260420240874150 26/04/2024 SOMESH 0201026WL020665 SOMESH 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740323 SAVARA SOMESWARA RAO BANK OF BARODA(606985)
449 Meilaputti AP-01-026-028-047/040043
(CHEEPURUPALLE) 		0201026000NRG25260420240874149 26/04/2024 sureshbabu 0201026WL020665 sureshbabu 00468 UBIN0809462 961 961 Processed 02/05/2024 3495740325 SAVARA SURESH BABU UNION BANK OF INDIA(508500)
450 Meilaputti AP-01-026-028-047/040045
(CHEEPURUPALLE) 		0201026000NRG25260420240874152 26/04/2024 Deleswari 0201026WL020665 Deleswari 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740337 Mrs SAVARA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Meilaputti AP-01-026-028-047/040045
(CHEEPURUPALLE) 		0201026000NRG25260420240874151 26/04/2024 Ramarao 0201026WL020665 Ramarao 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740705 SAVARA RAMA RAO UNION BANK OF INDIA(508500)
452 Meilaputti AP-01-026-028-047/040047
(CHEEPURUPALLE) 		0201026000NRG25260420240874154 26/04/2024 Bhaskarrao 0201026WL020665 Bhaskarrao 00468 UBIN0809462 961 961 Processed 02/05/2024 3495740712 Mr SAVARA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Meilaputti AP-01-026-028-047/040047
(CHEEPURUPALLE) 		0201026000NRG25260420240874155 26/04/2024 Kumari 0201026WL020665 Kumari 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740434 SAVARA KUMARI UNION BANK OF INDIA(508500)
454 Meilaputti AP-01-026-028-047/040050
(CHEEPURUPALLE) 		0201026000NRG25260420240874157 26/04/2024 Subbamma 0201026WL020665 Subbamma 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740479 SAVARA SUBADRAMMA UNION BANK OF INDIA(508500)
455 Meilaputti AP-01-026-028-047/040053
(CHEEPURUPALLE) 		0201026000NRG25260420240874161 26/04/2024 Radhamma 0201026WL020665 Radhamma 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740340 SAVARA RADHAMMA UNION BANK OF INDIA(508500)
456 Meilaputti AP-01-026-028-047/040053
(CHEEPURUPALLE) 		0201026000NRG25260420240874160 26/04/2024 Savara Dalayya 0201026WL020665 Savara Dalayya 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740578 SAVARA DALAYYA UNION BANK OF INDIA(508500)
457 Meilaputti AP-01-026-028-047/040055
(CHEEPURUPALLE) 		0201026000NRG25260420240874162 26/04/2024 Rajinikanth 0201026WL020665 Rajinikanth 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740707 SAVARA RAJANIKANTH UNION BANK OF INDIA(508500)
458 Meilaputti AP-01-026-028-047/040057
(CHEEPURUPALLE) 		0201026000NRG25260420240874164 26/04/2024 Subadra 0201026WL020665 Subadra 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740475 MRS SUBHADRAMMA SAVARA STATE BANK OF INDIA(508548)
459 Meilaputti AP-01-026-028-047/040064
(CHEEPURUPALLE) 		0201026000NRG25260420240874165 26/04/2024 shesharao 0201026WL020665 shesharao 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740706 SAVARA SESHA RAO UNION BANK OF INDIA(508500)
460 Meilaputti AP-01-026-028-047/040067
(CHEEPURUPALLE) 		0201026000NRG25260420240874166 26/04/2024 vijaya 0201026WL020665 vijaya 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740317 Mrs SAVARA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Meilaputti AP-01-026-028-047/040069
(CHEEPURUPALLE) 		0201026000NRG25260420240874167 26/04/2024 nirmala 0201026WL020665 nirmala 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740443 SAVARA NIRMALA UNION BANK OF INDIA(508500)
462 Meilaputti AP-01-026-028-047/040070
(CHEEPURUPALLE) 		0201026000NRG25260420240874169 26/04/2024 meena 0201026WL020665 meena 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740498 SAVARA MEENA UNION BANK OF INDIA(508500)
463 Meilaputti AP-01-026-028-047/040071
(CHEEPURUPALLE) 		0201026000NRG25260420240874170 26/04/2024 Jayaraju 0201026WL020665 Jayaraju 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740704 Mr SAVARA JAYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Meilaputti AP-01-026-028-047/040074
(CHEEPURUPALLE) 		0201026000NRG25260420240874173 26/04/2024 sumalata 0201026WL020665 sumalata 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740536 Mrs SAVARA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Meilaputti AP-01-026-028-047/040074
(CHEEPURUPALLE) 		0201026000NRG25260420240874172 26/04/2024 venkatarao 0201026WL020665 venkatarao 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740696 SAVARA VENKATA RAO UNION BANK OF INDIA(508500)
466 Meilaputti AP-01-026-028-047/040075
(CHEEPURUPALLE) 		0201026000NRG25260420240874174 26/04/2024 vijaya 0201026WL020665 vijaya 00468 UBIN0809462 961 961 Processed 02/05/2024 3495740330 Mrs LAXMIPURAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Meilaputti AP-01-026-028-047/040076
(CHEEPURUPALLE) 		0201026000NRG25260420240874175 26/04/2024 saraswati 0201026WL020665 saraswati 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740477 Mrs SAVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Meilaputti AP-01-026-028-047/040078
(CHEEPURUPALLE) 		0201026000NRG25260420240874177 26/04/2024 sunita 0201026WL020665 sunita 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740356 SAVARA SUNITHA UNION BANK OF INDIA(508500)
469 Meilaputti AP-01-026-028-047/040079
(CHEEPURUPALLE) 		0201026000NRG25260420240874179 26/04/2024 Savara Mohanarao 0201026WL020665 Savara Mohanarao 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740442 MR SAVARA YOHAN STATE BANK OF INDIA(508548)
470 Meilaputti AP-01-026-028-047/040085
(CHEEPURUPALLE) 		0201026000NRG25260420240874182 26/04/2024 sudharani 0201026WL020665 sudharani 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740476 SAVARA SUDHARANI UNION BANK OF INDIA(508500)
471 Meilaputti AP-01-026-028-047/040086
(CHEEPURUPALLE) 		0201026000NRG25260420240874184 26/04/2024 kumari 0201026WL020665 kumari 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740336 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Meilaputti AP-01-026-028-047/040086
(CHEEPURUPALLE) 		0201026000NRG25260420240874183 26/04/2024 sihmachalam 0201026WL020665 sihmachalam 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740693 Mr SAVARA SIMHACHALAM SO RELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Meilaputti AP-01-026-028-047/040088
(CHEEPURUPALLE) 		0201026000NRG25260420240874185 26/04/2024 kamala 0201026WL020665 kamala 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740341 Mrs SAVARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Meilaputti AP-01-026-028-047/040091
(CHEEPURUPALLE) 		0201026000NRG25260420240874187 26/04/2024 Venkata rao 0201026WL020665 Venkata rao 00468 UBIN0809462 720 720 Processed 02/05/2024 3495740331 Mr SAVARA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Meilaputti AP-01-026-028-047/040093
(CHEEPURUPALLE) 		0201026000NRG25260420240874189 26/04/2024 lAXMI 0201026WL020665 lAXMI 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740333 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Meilaputti AP-01-026-028-047/040093
(CHEEPURUPALLE) 		0201026000NRG25260420240874188 26/04/2024 Venkata rao 0201026WL020665 Venkata rao 00468 UBIN0809462 1201 1201 Processed 02/05/2024 3495740708 SAVARA VENKATA RAO UNION BANK OF INDIA(508500)
477 Meilaputti AP-01-026-028-047/040094
(CHEEPURUPALLE) 		0201026000NRG25260420240874190 26/04/2024 Ramayya 0201026WL020665 Ramayya 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740329 SAVARA RAMAYYA UNION BANK OF INDIA(508500)
478 Meilaputti AP-01-026-028-047/40097
(CHEEPURUPALLE) 		0201026000NRG25260420240875097 26/04/2024 POGATI PUNYAVATHI 0201026WL020673 POGATI PUNYAVATHI 00468 UBIN0809462 480 480 Processed 02/05/2024 3495740355 POGATI PUNYAVATHI UNION BANK OF INDIA(508500)
479 Meilaputti AP-01-026-028-047/40098
(CHEEPURUPALLE) 		0201026000NRG25260420240874193 26/04/2024 SAVARA GUNNAMMA 0201026WL020665 SAVARA GUNNAMMA 00468 UBIN0809462 1441 1441 Processed 02/05/2024 3495740499 SAVARA GUNNAMMA UNION BANK OF INDIA(508500)
480 Meilaputti AP-01-026-028-047/40104
(CHEEPURUPALLE) 		0201026000NRG25260420240874412 26/04/2024 PANILA RAJESWARI 0201026WL020667 PANILA RAJESWARI 00468 UBIN0809462 1440 1440 Processed 02/05/2024 3495740393 PANILA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402715 402715
481 Meilaputti AP-01-026-028-047/010097
(CHEEPURUPALLE) 		0201026000NRG25260420240874984 26/04/2024 Ambala Venkata Rao 0201026WL020673 Ambala Venkata Rao 00684 APGV0001107 1439 1439 Processed 02/05/2024 3495740806 Mr AMBALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Meilaputti AP-01-026-029-070/020009
(VENKATAPURAM) 		0201026000NRG25260420240872597 26/04/2024 Veerayya 0201026WL020645 Veerayya 00684 APGV0001107 1044 1044 Processed 02/05/2024 3495740600 MR ANANTHAGIRI VEERAYYA STATE BANK OF INDIA(508548)
SubTotal 2483 2483
483 Meilaputti AP-01-026-007-046/020006
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874031 26/04/2024 Shanmukharao 0201026WL020660 Shanmukharao 00684 APGV0001186 1379 1379 Processed 02/05/2024 3495740817 Mr BERI SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Meilaputti AP-01-026-007-046/020154
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874098 26/04/2024 CHALAPATHI RAO 0201026WL020660 CHALAPATHI RAO 00684 APGV0001186 689 689 Processed 02/05/2024 3495740548 JANNI CHALAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Meilaputti AP-01-026-007-046/020154
(PARUSHURAMAPURAM) 		0201026000NRG25260420240874097 26/04/2024 SRIDEVI 0201026WL020660 SRIDEVI 00684 APGV0001186 1379 1379 Processed 02/05/2024 3495740549 JANNI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Meilaputti AP-01-026-028-047/010003
(CHEEPURUPALLE) 		0201026000NRG25260420240874926 26/04/2024 Balakrishna 0201026WL020673 Balakrishna 00684 APGV0001186 1199 1199 Processed 02/05/2024 3495740567 Mr NANDIGAM BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Meilaputti AP-01-026-028-047/010033
(CHEEPURUPALLE) 		0201026000NRG25260420240874281 26/04/2024 krishnaveni 0201026WL020667 krishnaveni 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740544 Mrs NANDIGAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Meilaputti AP-01-026-028-047/010040
(CHEEPURUPALLE) 		0201026000NRG25260420240874952 26/04/2024 Krishnarao 0201026WL020673 Krishnarao 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740787 B KRISHNA RAO B VARALAKSHMI STATE BANK OF INDIA(508548)
489 Meilaputti AP-01-026-028-047/010047
(CHEEPURUPALLE) 		0201026000NRG25260420240874289 26/04/2024 Susila 0201026WL020667 Susila 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740822 Mrs GARIKI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Meilaputti AP-01-026-028-047/010051
(CHEEPURUPALLE) 		0201026000NRG25260420240874291 26/04/2024 HEMANTHARAO 0201026WL020667 HEMANTHARAO 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740602 Mr RAJANA HEMANTHARAO SO SESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Meilaputti AP-01-026-028-047/010053
(CHEEPURUPALLE) 		0201026000NRG25260420240874959 26/04/2024 Devadasu 0201026WL020673 Devadasu 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740777 Mr NANDIGAM DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Meilaputti AP-01-026-028-047/010067
(CHEEPURUPALLE) 		0201026000NRG25260420240874304 26/04/2024 laksmanarao 0201026WL020667 laksmanarao 00684 APGV0001186 960 960 Processed 02/05/2024 3495740783 Mr RAJANA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Meilaputti AP-01-026-028-047/010072
(CHEEPURUPALLE) 		0201026000NRG25260420240874307 26/04/2024 Srinu 0201026WL020667 Srinu 00684 APGV0001186 960 960 Processed 02/05/2024 3495740541 Mr SIRIYALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Meilaputti AP-01-026-028-047/010074
(CHEEPURUPALLE) 		0201026000NRG25260420240874970 26/04/2024 Siriyala Balakrishna 0201026WL020673 Siriyala Balakrishna 00684 APGV0001186 1199 1199 Processed 02/05/2024 3495740781 Mr SIRIYALA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Meilaputti AP-01-026-028-047/010078
(CHEEPURUPALLE) 		0201026000NRG25260420240874311 26/04/2024 Chalapti 0201026WL020667 Chalapti 00684 APGV0001186 960 960 Processed 02/05/2024 3495740563 Mr PINAKANA CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Meilaputti AP-01-026-028-047/010079
(CHEEPURUPALLE) 		0201026000NRG25260420240874975 26/04/2024 Gangadhar 0201026WL020673 Gangadhar 00684 APGV0001186 959 959 Processed 02/05/2024 3495740786 Mr NIMMADA GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Meilaputti AP-01-026-028-047/010097
(CHEEPURUPALLE) 		0201026000NRG25260420240874985 26/04/2024 lakshmi 0201026WL020673 lakshmi 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740779 Mrs AMBALA LAXMI WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Meilaputti AP-01-026-028-047/010108
(CHEEPURUPALLE) 		0201026000NRG25260420240874993 26/04/2024 Aademma 0201026WL020673 Aademma 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740785 Mrs BARRU ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Meilaputti AP-01-026-028-047/010108
(CHEEPURUPALLE) 		0201026000NRG25260420240874992 26/04/2024 Apparao 0201026WL020673 Apparao 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740784 Mr BARRU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Meilaputti AP-01-026-028-047/010110
(CHEEPURUPALLE) 		0201026000NRG25260420240874995 26/04/2024 Jayamma 0201026WL020673 Jayamma 00684 APGV0001186 480 480 Processed 02/05/2024 3495740556 Mrs DHARMANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Meilaputti AP-01-026-028-047/010110
(CHEEPURUPALLE) 		0201026000NRG25260420240874994 26/04/2024 Narayanarao 0201026WL020673 Narayanarao 00684 APGV0001186 719 719 Processed 02/05/2024 3495740542 Mr DHARMANA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Meilaputti AP-01-026-028-047/010126
(CHEEPURUPALLE) 		0201026000NRG25260420240875006 26/04/2024 Paparao 0201026WL020673 Paparao 00684 APGV0001186 480 480 Processed 02/05/2024 3495740538 Mr DAKKATI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Meilaputti AP-01-026-028-047/010201
(CHEEPURUPALLE) 		0201026000NRG25260420240874351 26/04/2024 Lakshminarayana 0201026WL020667 Lakshminarayana 00684 APGV0001186 720 720 Processed 02/05/2024 3495740564 Mr YAVVARI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Meilaputti AP-01-026-028-047/010217
(CHEEPURUPALLE) 		0201026000NRG25260420240874353 26/04/2024 Appalamma 0201026WL020667 Appalamma 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740789 Mrs AMBALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Meilaputti AP-01-026-028-047/010240
(CHEEPURUPALLE) 		0201026000NRG25260420240875048 26/04/2024 kageswararao 0201026WL020673 kageswararao 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740782 Mr VANKALA KHAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Meilaputti AP-01-026-028-047/010279
(CHEEPURUPALLE) 		0201026000NRG25260420240875056 26/04/2024 Adinaryana 0201026WL020673 Adinaryana 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740780 Mr DASARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Meilaputti AP-01-026-028-047/010313
(CHEEPURUPALLE) 		0201026000NRG25260420240875068 26/04/2024 padma 0201026WL020673 padma 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740778 Mrs RAJANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Meilaputti AP-01-026-028-047/010315
(CHEEPURUPALLE) 		0201026000NRG25260420240874382 26/04/2024 Vykuntarao 0201026WL020667 Vykuntarao 00684 APGV0001186 1200 1200 Processed 02/05/2024 3495740788 KOTTAPALLI VYKUNTA RAO UNION BANK OF INDIA(508500)
509 Meilaputti AP-01-026-028-047/010332
(CHEEPURUPALLE) 		0201026000NRG25260420240874390 26/04/2024 sharadha 0201026WL020667 sharadha 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740559 Mrs RAJANA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Meilaputti AP-01-026-028-047/010354
(CHEEPURUPALLE) 		0201026000NRG25260420240874396 26/04/2024 Mallayya 0201026WL020667 Mallayya 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740599 Mr PINAKANA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Meilaputti AP-01-026-028-047/010364
(CHEEPURUPALLE) 		0201026000NRG25260420240875090 26/04/2024 Shanmuka Rao 0201026WL020673 Shanmuka Rao 00684 APGV0001186 959 959 Processed 02/05/2024 3495740543 Mr DORA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Meilaputti AP-01-026-028-047/010372
(CHEEPURUPALLE) 		0201026000NRG25260420240874401 26/04/2024 Chennamma 0201026WL020667 Chennamma 00684 APGV0001186 1200 1200 Processed 02/05/2024 3495740790 Mrs N CHINNAMMA INDIAN BANK(607105)
513 Meilaputti AP-01-026-028-047/010387
(CHEEPURUPALLE) 		0201026000NRG25260420240874406 26/04/2024 NEERAJA 0201026WL020667 NEERAJA 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740560 MRS BURGAPU NEERAJA STATE BANK OF INDIA(508548)
514 Meilaputti AP-01-026-028-047/010388
(CHEEPURUPALLE) 		0201026000NRG25260420240874407 26/04/2024 Varalakshmi 0201026WL020667 Varalakshmi 00684 APGV0001186 1200 1200 Processed 02/05/2024 3495740561 Mrs BADRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Meilaputti AP-01-026-028-047/040012
(CHEEPURUPALLE) 		0201026000NRG25260420240874123 26/04/2024 BHASKARARAO 0201026WL020665 BHASKARARAO 00684 APGV0001186 1441 1441 Processed 02/05/2024 3495740710 Mr SAVARA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Meilaputti AP-01-026-028-047/040028
(CHEEPURUPALLE) 		0201026000NRG25260420240874137 26/04/2024 Savara Dudemma 0201026WL020665 Savara Dudemma 00684 APGV0001186 1441 1441 Processed 02/05/2024 3495740575 Mrs SAVARA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Meilaputti AP-01-026-028-047/040050
(CHEEPURUPALLE) 		0201026000NRG25260420240874156 26/04/2024 SAVARA RAMADASU 0201026WL020665 SAVARA RAMADASU 00684 APGV0001186 1201 1201 Rejected 02/05/2024 3495740603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Meilaputti AP-01-026-028-047/040052
(CHEEPURUPALLE) 		0201026000NRG25260420240874159 26/04/2024 Rupavati 0201026WL020665 Rupavati 00684 APGV0001186 961 961 Processed 02/05/2024 3495740700 Mrs SAVARA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Meilaputti AP-01-026-028-047/040055
(CHEEPURUPALLE) 		0201026000NRG25260420240874163 26/04/2024 Savara Dilleswari 0201026WL020665 Savara Dilleswari 00684 APGV0001186 1441 1441 Processed 02/05/2024 3495740711 Mrs SAVARA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Meilaputti AP-01-026-028-047/040080
(CHEEPURUPALLE) 		0201026000NRG25260420240874181 26/04/2024 SAVARA ADI LAXMI 0201026WL020665 SAVARA ADI LAXMI 00684 APGV0001186 1441 1441 Processed 02/05/2024 3495740579 Mrs SAVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Meilaputti AP-01-026-028-047/040089
(CHEEPURUPALLE) 		0201026000NRG25260420240874186 26/04/2024 SAVARA GOVINDARAO 0201026WL020665 SAVARA GOVINDARAO 00684 APGV0001186 1441 1441 Processed 02/05/2024 3495740587 Mr SAVARA GOVINDARAO SO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Meilaputti AP-01-026-028-047/40098
(CHEEPURUPALLE) 		0201026000NRG25260420240874194 26/04/2024 SAVARA CHANDINI 0201026WL020665 SAVARA CHANDINI 00684 APGV0001186 1441 1441 Processed 02/05/2024 3495740584 Miss SAVARA CHANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Meilaputti AP-01-026-028-047/40098
(CHEEPURUPALLE) 		0201026000NRG25260420240874192 26/04/2024 SAVARA NAGESWARA RAO 0201026WL020665 SAVARA NAGESWARA RAO 00684 APGV0001186 1441 1441 Processed 02/05/2024 3495740583 MR SAVARA NAGESWARA RAO STATE BANK OF INDIA(508548)
524 Meilaputti AP-01-026-028-047/40099
(CHEEPURUPALLE) 		0201026000NRG25260420240874195 26/04/2024 SAVARA LALITHA 0201026WL020665 SAVARA LALITHA 00684 APGV0001186 1441 1441 Processed 02/05/2024 3495740585 Mrs SAVARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Meilaputti AP-01-026-028-047/40102
(CHEEPURUPALLE) 		0201026000NRG25260420240874410 26/04/2024 Ambala Dhilleswara rao 0201026WL020667 Ambala Dhilleswara rao 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740589 Mr Ambala Dhilleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Meilaputti AP-01-026-028-047/40103
(CHEEPURUPALLE) 		0201026000NRG25260420240874411 26/04/2024 PANILA RAVIKUMAR 0201026WL020667 PANILA RAVIKUMAR 00684 APGV0001186 1200 1200 Processed 02/05/2024 3495740588 Mr PANILA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Meilaputti AP-01-026-028-047/40104
(CHEEPURUPALLE) 		0201026000NRG25260420240874413 26/04/2024 PALINA SANKAR RAO 0201026WL020667 PALINA SANKAR RAO 00684 APGV0001186 1440 1440 Processed 02/05/2024 3495740593 Mr PALINA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Meilaputti AP-01-026-028-047/40105
(CHEEPURUPALLE) 		0201026000NRG25260420240875098 26/04/2024 AMBALA SANTHU 0201026WL020673 AMBALA SANTHU 00684 APGV0001186 1439 1439 Processed 02/05/2024 3495740590 Mrs AMBALA SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Meilaputti AP-01-026-028-047/40109
(CHEEPURUPALLE) 		0201026000NRG25260420240875099 26/04/2024 NANDIGAM MADHURI 0201026WL020673 NANDIGAM MADHURI 00684 APGV0001186 1199 1199 Processed 02/05/2024 3495740598 NANDIGAM MADHURI UNION BANK OF INDIA(508500)
SubTotal 58642 58642
530 Meilaputti AP-01-026-029-070/30024
(VENKATAPURAM) 		0201026000NRG25260420240872616 26/04/2024 Savara Ramesh 0201026WL020645 Savara Ramesh 00691 IPOS0000001 1253 1253 Processed 02/05/2024 3495740597 SAVARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1253 1253
Total 664177 664177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Meilaputti AP0201026_260424APB_FTO_16777 STATE BANK OF INDIA SBIN0001006 PALASA 74264
2 Meilaputti AP0201026_260424APB_FTO_16777 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1379
3 Meilaputti AP0201026_260424APB_FTO_16777 STATE BANK OF INDIA SBIN0011996 CHAPARA 97164
4 Meilaputti AP0201026_260424APB_FTO_16777 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 12479
5 Meilaputti AP0201026_260424APB_FTO_16777 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 1439
6 Meilaputti AP0201026_260424APB_FTO_16777 STATE BANK OF INDIA SBIN0016958 NANDIGAM 960
7 Meilaputti AP0201026_260424APB_FTO_16777 STATE BANK OF INDIA SBIN0020809 PALASA 6660
8 Meilaputti AP0201026_260424APB_FTO_16777 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 2161
9 Meilaputti AP0201026_260424APB_FTO_16777 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 1199
10 Meilaputti AP0201026_260424APB_FTO_16777 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 1379
11 Meilaputti AP0201026_260424APB_FTO_16777 UNION BANK OF INDIA UBIN0809462 JADUPALLI 402715
12 Meilaputti AP0201026_260424APB_FTO_16777 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 2483
13 Meilaputti AP0201026_260424APB_FTO_16777 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 58642
14 Meilaputti AP0201026_260424APB_FTO_16777 India Post Payments Bank IPOS0000001 SRIKAKULAM 1253

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