|
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-01-026-007-046/020088
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661840
|
10/05/2024
|
LAXMIPURAM SANTHA RAO
|
0201026WL034159
|
LAXMIPURAM SANTHA RAO
|
00152
|
HDFC0001623
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150983
|
|
LAXMIPURAM SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Meilaputti
|
AP-01-026-029-060/010006
(VENKATAPURAM)
|
0201026000NRG25090520241660984
|
10/05/2024
|
geetha
|
0201026WL034152
|
geetha
|
00415
|
SBIN0000966
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150733
|
|
MISS GEETHA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Meilaputti
|
AP-01-026-029-067/010001
(VENKATAPURAM)
|
0201026000NRG25090520241661670
|
10/05/2024
|
GEETHA
|
0201026WL034157
|
GEETHA
|
00415
|
SBIN0000966
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150748
|
|
MISS ONTILLI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Meilaputti
|
AP-01-026-029-067/010005
(VENKATAPURAM)
|
0201026000NRG25090520241661679
|
10/05/2024
|
Sambhamurti
|
0201026WL034157
|
Sambhamurti
|
00415
|
SBIN0000966
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150932
|
|
MR SAMBA MURTHY ONTILLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Meilaputti
|
AP-01-026-029-067/010006
(VENKATAPURAM)
|
0201026000NRG25090520241661681
|
10/05/2024
|
vasanti
|
0201026WL034157
|
vasanti
|
00415
|
SBIN0000966
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150734
|
|
MISS ADYADA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Meilaputti
|
AP-01-026-029-067/010026
(VENKATAPURAM)
|
0201026000NRG25090520241661697
|
10/05/2024
|
Chandanagiri Prkash
|
0201026WL034157
|
Chandanagiri Prkash
|
00415
|
SBIN0000966
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150980
|
|
CHANDANAGIRI PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Meilaputti
|
AP-01-026-029-070/010012
(VENKATAPURAM)
|
0201026000NRG25090520241663156
|
10/05/2024
|
SAVARA BABURAO
|
0201026WL034169
|
SAVARA BABURAO
|
00415
|
SBIN0000966
|
1257
|
1257
|
Processed
|
15/05/2024
|
|
4052150743
|
|
MR SAVARA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Meilaputti
|
AP-01-026-029-070/030003
(VENKATAPURAM)
|
0201026000NRG25100520241675878
|
10/05/2024
|
Lakshmamma
|
0201026WL034395
|
Lakshmamma
|
00415
|
SBIN0000966
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150977
|
|
Mrs KODANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9491
|
9491
|
|
|
|
|
|
|
|
|
9
|
Meilaputti
|
AP-01-026-007-046/020052
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661820
|
10/05/2024
|
Mr. NARAYANARAO LAXMIPURAM
|
0201026WL034159
|
Mr. NARAYANARAO LAXMIPURAM
|
00415
|
SBIN0001006
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150938
|
|
MR NARAYANARAO LAXMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Meilaputti
|
AP-01-026-007-046/020061
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661825
|
10/05/2024
|
Tavitamma
|
0201026WL034159
|
Tavitamma
|
00415
|
SBIN0001006
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150706
|
|
VADAKA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
11
|
Meilaputti
|
AP-01-026-007-046/020163
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661872
|
10/05/2024
|
Gowri
|
0201026WL034159
|
Gowri
|
00415
|
SBIN0001441
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150937
|
|
Mrs MOGILIPATI GOWRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
12
|
Meilaputti
|
AP-01-026-007-046/020002
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661790
|
10/05/2024
|
Mahalakshmi
|
0201026WL034159
|
Mahalakshmi
|
00415
|
SBIN0011996
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150731
|
|
BERI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Meilaputti
|
AP-01-026-007-046/020004
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661794
|
10/05/2024
|
Varalakshmi
|
0201026WL034159
|
Varalakshmi
|
00415
|
SBIN0011996
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150738
|
|
BHEYRI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Meilaputti
|
AP-01-026-007-046/020005
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661796
|
10/05/2024
|
Adilakshmi
|
0201026WL034159
|
Adilakshmi
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150752
|
|
KOMMA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Meilaputti
|
AP-01-026-007-046/020007
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661798
|
10/05/2024
|
Vasulu
|
0201026WL034159
|
Vasulu
|
00415
|
SBIN0011996
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150940
|
|
MR BERI VASULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Meilaputti
|
AP-01-026-007-046/020008
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661801
|
10/05/2024
|
PADMA
|
0201026WL034159
|
PADMA
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150720
|
|
MISS KILLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Meilaputti
|
AP-01-026-007-046/020009
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661802
|
10/05/2024
|
Chandrasekhar
|
0201026WL034159
|
Chandrasekhar
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150939
|
|
BARRU CHANDRASEKHARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Meilaputti
|
AP-01-026-007-046/020010
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661804
|
10/05/2024
|
Eswarrao
|
0201026WL034159
|
Eswarrao
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150732
|
|
MR NAGIRI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Meilaputti
|
AP-01-026-007-046/020015
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661806
|
10/05/2024
|
Akkamma
|
0201026WL034159
|
Akkamma
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150746
|
|
KOMMU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Meilaputti
|
AP-01-026-007-046/020023
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661810
|
10/05/2024
|
Ramanamma
|
0201026WL034159
|
Ramanamma
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150780
|
|
MRS BERI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Meilaputti
|
AP-01-026-007-046/020031
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661811
|
10/05/2024
|
Rajakumari
|
0201026WL034159
|
Rajakumari
|
00415
|
SBIN0011996
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150778
|
|
MRS VATTIKULLA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Meilaputti
|
AP-01-026-007-046/020046
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661818
|
10/05/2024
|
Ramulamma
|
0201026WL034159
|
Ramulamma
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150771
|
|
MRS KOKKARI RUMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Meilaputti
|
AP-01-026-007-046/020064
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661826
|
10/05/2024
|
Jyotirani
|
0201026WL034159
|
Jyotirani
|
00415
|
SBIN0011996
|
813
|
813
|
Processed
|
15/05/2024
|
|
4052150795
|
|
VATTIKOLA JYOTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Meilaputti
|
AP-01-026-007-046/020075
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661828
|
10/05/2024
|
Dilleswararao
|
0201026WL034159
|
Dilleswararao
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150758
|
|
GURADI DILLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Meilaputti
|
AP-01-026-007-046/020083
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661835
|
10/05/2024
|
Kalemma
|
0201026WL034159
|
Kalemma
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150753
|
|
MRS JAANI KALEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Meilaputti
|
AP-01-026-007-046/020084
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661836
|
10/05/2024
|
Venkatarao
|
0201026WL034159
|
Venkatarao
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150942
|
|
Mr Laxmipuram Venkatarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Meilaputti
|
AP-01-026-007-046/020085
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661837
|
10/05/2024
|
Kondayya
|
0201026WL034159
|
Kondayya
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150941
|
|
MR LAXMIPURAM KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Meilaputti
|
AP-01-026-007-046/020093
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661841
|
10/05/2024
|
Rajulu
|
0201026WL034159
|
Rajulu
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150741
|
|
JANA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Meilaputti
|
AP-01-026-007-046/020094
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661843
|
10/05/2024
|
Atchamma
|
0201026WL034159
|
Atchamma
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150723
|
|
Mrs KAVITI ACHCHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
30
|
Meilaputti
|
AP-01-026-007-046/020126
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661856
|
10/05/2024
|
SAIKUMAR
|
0201026WL034159
|
SAIKUMAR
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150755
|
|
MR LAXMIPURAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Meilaputti
|
AP-01-026-007-046/020126
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661855
|
10/05/2024
|
Venkatarao
|
0201026WL034159
|
Venkatarao
|
00415
|
SBIN0011996
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150719
|
|
LAXMIPURAM VENKATARAO
|
HDFC BANK LTD(607152)
|
|
32
|
Meilaputti
|
AP-01-026-007-046/020151
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661864
|
10/05/2024
|
Jagadeesh Kumar
|
0201026WL034159
|
Jagadeesh Kumar
|
00415
|
SBIN0011996
|
813
|
813
|
Processed
|
15/05/2024
|
|
4052150933
|
|
LAKSHMIPURAM JAGADEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Meilaputti
|
AP-01-026-007-046/20170
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661873
|
10/05/2024
|
Mrs. Maddivara Venkamma
|
0201026WL034159
|
Mrs. Maddivara Venkamma
|
00415
|
SBIN0011996
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150982
|
|
MADIWAR VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Meilaputti
|
AP-01-026-029-060/010002
(VENKATAPURAM)
|
0201026000NRG25090520241660979
|
10/05/2024
|
Chinnari
|
0201026WL034152
|
Chinnari
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150786
|
|
Mrs CHINNARI SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Meilaputti
|
AP-01-026-029-060/010003
(VENKATAPURAM)
|
0201026000NRG25090520241660980
|
10/05/2024
|
Savitri
|
0201026WL034152
|
Savitri
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150772
|
|
MRS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Meilaputti
|
AP-01-026-029-060/010005
(VENKATAPURAM)
|
0201026000NRG25090520241660981
|
10/05/2024
|
Chinnammi
|
0201026WL034152
|
Chinnammi
|
00415
|
SBIN0011996
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150951
|
|
Mrs SAVARA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Meilaputti
|
AP-01-026-029-060/010006
(VENKATAPURAM)
|
0201026000NRG25090520241660983
|
10/05/2024
|
ganapathirao
|
0201026WL034152
|
ganapathirao
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150787
|
|
Mr SAVARA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Meilaputti
|
AP-01-026-029-060/010007
(VENKATAPURAM)
|
0201026000NRG25090520241660986
|
10/05/2024
|
chamanthi
|
0201026WL034152
|
chamanthi
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150781
|
|
Mrs SAVARA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Meilaputti
|
AP-01-026-029-060/010009
(VENKATAPURAM)
|
0201026000NRG25090520241660988
|
10/05/2024
|
kamaraju
|
0201026WL034152
|
kamaraju
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150736
|
|
MR SAVARA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Meilaputti
|
AP-01-026-029-060/010010
(VENKATAPURAM)
|
0201026000NRG25090520241660989
|
10/05/2024
|
Chilakamma
|
0201026WL034152
|
Chilakamma
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150952
|
|
MR CHILAKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Meilaputti
|
AP-01-026-029-060/010010
(VENKATAPURAM)
|
0201026000NRG25090520241660990
|
10/05/2024
|
padma
|
0201026WL034152
|
padma
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150735
|
|
Mrs SAVARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Meilaputti
|
AP-01-026-029-060/010011
(VENKATAPURAM)
|
0201026000NRG25090520241660991
|
10/05/2024
|
Kushtudu
|
0201026WL034152
|
Kushtudu
|
00415
|
SBIN0011996
|
821
|
821
|
Processed
|
15/05/2024
|
|
4052150820
|
|
Mr KRISHNUDU SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Meilaputti
|
AP-01-026-029-060/010013
(VENKATAPURAM)
|
0201026000NRG25090520241660992
|
10/05/2024
|
Radhika
|
0201026WL034152
|
Radhika
|
00415
|
SBIN0011996
|
547
|
547
|
Processed
|
15/05/2024
|
|
4052150737
|
|
Mrs JANNI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Meilaputti
|
AP-01-026-029-060/010017
(VENKATAPURAM)
|
0201026000NRG25090520241660994
|
10/05/2024
|
renuka
|
0201026WL034152
|
renuka
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150782
|
|
MRS SAVARA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Meilaputti
|
AP-01-026-029-060/010019
(VENKATAPURAM)
|
0201026000NRG25090520241660996
|
10/05/2024
|
SAROJINI
|
0201026WL034152
|
SAROJINI
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150727
|
|
MR SAVARA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Meilaputti
|
AP-01-026-029-060/010022
(VENKATAPURAM)
|
0201026000NRG25090520241660997
|
10/05/2024
|
Savitri
|
0201026WL034152
|
Savitri
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150757
|
|
MRS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Meilaputti
|
AP-01-026-029-060/010025
(VENKATAPURAM)
|
0201026000NRG25090520241660998
|
10/05/2024
|
Mahalakshmi
|
0201026WL034152
|
Mahalakshmi
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150762
|
|
MRS SAVARA MAHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Meilaputti
|
AP-01-026-029-060/010027
(VENKATAPURAM)
|
0201026000NRG25090520241660999
|
10/05/2024
|
Sukkamma
|
0201026WL034152
|
Sukkamma
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150740
|
|
Mrs SAVARA SUKKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
49
|
Meilaputti
|
AP-01-026-029-060/010030
(VENKATAPURAM)
|
0201026000NRG25090520241661001
|
10/05/2024
|
Mahalakshmi
|
0201026WL034152
|
Mahalakshmi
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150953
|
|
Mrs SAVARA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Meilaputti
|
AP-01-026-029-060/010030
(VENKATAPURAM)
|
0201026000NRG25090520241661000
|
10/05/2024
|
Vallabharao
|
0201026WL034152
|
Vallabharao
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150759
|
|
MR VALLABHA RAO SAVARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Meilaputti
|
AP-01-026-029-060/010031
(VENKATAPURAM)
|
0201026000NRG25090520241661002
|
10/05/2024
|
radhamma
|
0201026WL034152
|
radhamma
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150821
|
|
Mrs JANNI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Meilaputti
|
AP-01-026-029-060/010033
(VENKATAPURAM)
|
0201026000NRG25090520241661004
|
10/05/2024
|
Annamma
|
0201026WL034152
|
Annamma
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150707
|
|
MRS ANNAMMA SIYAKU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Meilaputti
|
AP-01-026-029-060/010033
(VENKATAPURAM)
|
0201026000NRG25090520241661003
|
10/05/2024
|
Dillirao
|
0201026WL034152
|
Dillirao
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150776
|
|
Mr DHILLI RAO SIYAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Meilaputti
|
AP-01-026-029-060/010036
(VENKATAPURAM)
|
0201026000NRG25090520241661005
|
10/05/2024
|
Gangamma
|
0201026WL034152
|
Gangamma
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150709
|
|
MRS GANGAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Meilaputti
|
AP-01-026-029-060/010039
(VENKATAPURAM)
|
0201026000NRG25090520241661006
|
10/05/2024
|
Saraswati
|
0201026WL034152
|
Saraswati
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150714
|
|
MRS SAVARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Meilaputti
|
AP-01-026-029-060/010041
(VENKATAPURAM)
|
0201026000NRG25090520241661007
|
10/05/2024
|
Chilakamma
|
0201026WL034152
|
Chilakamma
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150704
|
|
Mrs BENIYAPURAM CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Meilaputti
|
AP-01-026-029-060/010042
(VENKATAPURAM)
|
0201026000NRG25090520241661009
|
10/05/2024
|
Rani
|
0201026WL034152
|
Rani
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150729
|
|
Mrs BENIPURAM RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Meilaputti
|
AP-01-026-029-060/010043
(VENKATAPURAM)
|
0201026000NRG25090520241661011
|
10/05/2024
|
dharmarao
|
0201026WL034152
|
dharmarao
|
00415
|
SBIN0011996
|
274
|
274
|
Processed
|
15/05/2024
|
|
4052150964
|
|
MR SAVARA DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Meilaputti
|
AP-01-026-029-060/010043
(VENKATAPURAM)
|
0201026000NRG25090520241661010
|
10/05/2024
|
Varalakshmi
|
0201026WL034152
|
Varalakshmi
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150785
|
|
MRS SAVARA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Meilaputti
|
AP-01-026-029-060/010044
(VENKATAPURAM)
|
0201026000NRG25090520241661012
|
10/05/2024
|
Karrenna
|
0201026WL034152
|
Karrenna
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150790
|
|
MR SAVARA KARRENNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Meilaputti
|
AP-01-026-029-060/010044
(VENKATAPURAM)
|
0201026000NRG25090520241661013
|
10/05/2024
|
Punnamma
|
0201026WL034152
|
Punnamma
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150956
|
|
MRS SAVARA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Meilaputti
|
AP-01-026-029-060/010045
(VENKATAPURAM)
|
0201026000NRG25090520241661014
|
10/05/2024
|
Savitri
|
0201026WL034152
|
Savitri
|
00415
|
SBIN0011996
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150958
|
|
MR SAVITRAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Meilaputti
|
AP-01-026-029-060/010046
(VENKATAPURAM)
|
0201026000NRG25090520241661015
|
10/05/2024
|
Laxmi
|
0201026WL034152
|
Laxmi
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150784
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Meilaputti
|
AP-01-026-029-060/010047
(VENKATAPURAM)
|
0201026000NRG25090520241661016
|
10/05/2024
|
radhamma
|
0201026WL034152
|
radhamma
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150798
|
|
MRS SAVARA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Meilaputti
|
AP-01-026-029-060/010048
(VENKATAPURAM)
|
0201026000NRG25090520241661018
|
10/05/2024
|
Radhamani
|
0201026WL034152
|
Radhamani
|
00415
|
SBIN0011996
|
547
|
547
|
Processed
|
15/05/2024
|
|
4052150957
|
|
MRS RADHAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Meilaputti
|
AP-01-026-029-060/010050
(VENKATAPURAM)
|
0201026000NRG25090520241661019
|
10/05/2024
|
Mahalakshmi
|
0201026WL034152
|
Mahalakshmi
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150764
|
|
Mrs SAVARA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Meilaputti
|
AP-01-026-029-060/010050
(VENKATAPURAM)
|
0201026000NRG25090520241661020
|
10/05/2024
|
ravikumar
|
0201026WL034152
|
ravikumar
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150791
|
|
SAVARA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Meilaputti
|
AP-01-026-029-060/010056
(VENKATAPURAM)
|
0201026000NRG25090520241661023
|
10/05/2024
|
Ganeshu
|
0201026WL034152
|
Ganeshu
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150724
|
|
MR GANESH SAVARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Meilaputti
|
AP-01-026-029-060/010056
(VENKATAPURAM)
|
0201026000NRG25090520241661024
|
10/05/2024
|
suresh
|
0201026WL034152
|
suresh
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150747
|
|
MR SAVARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Meilaputti
|
AP-01-026-029-060/010057
(VENKATAPURAM)
|
0201026000NRG25090520241661026
|
10/05/2024
|
Balaraju
|
0201026WL034152
|
Balaraju
|
00415
|
SBIN0011996
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150789
|
|
MR CHINNINTI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Meilaputti
|
AP-01-026-029-060/010057
(VENKATAPURAM)
|
0201026000NRG25090520241661025
|
10/05/2024
|
Parvati
|
0201026WL034152
|
Parvati
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150788
|
|
MRS CHINNINTI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Meilaputti
|
AP-01-026-029-060/010059
(VENKATAPURAM)
|
0201026000NRG25090520241661027
|
10/05/2024
|
Srinivasarao
|
0201026WL034152
|
Srinivasarao
|
00415
|
SBIN0011996
|
821
|
821
|
Processed
|
15/05/2024
|
|
4052150716
|
|
MR CHINNINTI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Meilaputti
|
AP-01-026-029-060/010063
(VENKATAPURAM)
|
0201026000NRG25090520241661028
|
10/05/2024
|
Polamma
|
0201026WL034152
|
Polamma
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150960
|
|
MR POLAMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Meilaputti
|
AP-01-026-029-060/010066
(VENKATAPURAM)
|
0201026000NRG25090520241661029
|
10/05/2024
|
Rajulu
|
0201026WL034152
|
Rajulu
|
00415
|
SBIN0011996
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150730
|
|
Mrs NEYYALA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Meilaputti
|
AP-01-026-029-060/010066
(VENKATAPURAM)
|
0201026000NRG25090520241661030
|
10/05/2024
|
venu
|
0201026WL034152
|
venu
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150794
|
|
MRS NEYYALA VENUMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Meilaputti
|
AP-01-026-029-060/010069
(VENKATAPURAM)
|
0201026000NRG25090520241661031
|
10/05/2024
|
Lakshmi
|
0201026WL034152
|
Lakshmi
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150802
|
|
MRS BATTALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Meilaputti
|
AP-01-026-029-060/010073
(VENKATAPURAM)
|
0201026000NRG25090520241661033
|
10/05/2024
|
Rajini
|
0201026WL034152
|
Rajini
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150705
|
|
Mrs SONAPURAM RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Meilaputti
|
AP-01-026-029-060/010077
(VENKATAPURAM)
|
0201026000NRG25090520241661037
|
10/05/2024
|
appayya
|
0201026WL034152
|
appayya
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150745
|
|
MR KANCHARANA APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Meilaputti
|
AP-01-026-029-060/010080
(VENKATAPURAM)
|
0201026000NRG25090520241661039
|
10/05/2024
|
Kamalamma
|
0201026WL034152
|
Kamalamma
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150803
|
|
MRS DIVVALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Meilaputti
|
AP-01-026-029-060/010081
(VENKATAPURAM)
|
0201026000NRG25090520241661040
|
10/05/2024
|
Bheemarao
|
0201026WL034152
|
Bheemarao
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150817
|
|
Mr KANCHARANA BHIMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Meilaputti
|
AP-01-026-029-060/010082
(VENKATAPURAM)
|
0201026000NRG25090520241661041
|
10/05/2024
|
Krishnamurti
|
0201026WL034152
|
Krishnamurti
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150800
|
|
MR KANCHARANA KRISHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Meilaputti
|
AP-01-026-029-060/010083
(VENKATAPURAM)
|
0201026000NRG25090520241661042
|
10/05/2024
|
Seetaram
|
0201026WL034152
|
Seetaram
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150793
|
|
Mr BENDI SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Meilaputti
|
AP-01-026-029-060/010084
(VENKATAPURAM)
|
0201026000NRG25090520241661043
|
10/05/2024
|
Ramanamma
|
0201026WL034152
|
Ramanamma
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150809
|
|
NANDU RAVANAMMA
|
BANK OF INDIA(508505)
|
|
84
|
Meilaputti
|
AP-01-026-029-060/010094
(VENKATAPURAM)
|
0201026000NRG25090520241661045
|
10/05/2024
|
Bharatamma
|
0201026WL034152
|
Bharatamma
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150777
|
|
MR KARANA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Meilaputti
|
AP-01-026-029-060/010095
(VENKATAPURAM)
|
0201026000NRG25090520241661047
|
10/05/2024
|
Tejeswari
|
0201026WL034152
|
Tejeswari
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150816
|
|
Mrs TEJESWARI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Meilaputti
|
AP-01-026-029-060/010098
(VENKATAPURAM)
|
0201026000NRG25090520241661048
|
10/05/2024
|
Laxmi
|
0201026WL034152
|
Laxmi
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150710
|
|
MRS LAXMI METTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Meilaputti
|
AP-01-026-029-060/010101
(VENKATAPURAM)
|
0201026000NRG25090520241661049
|
10/05/2024
|
Dillirao
|
0201026WL034152
|
Dillirao
|
00415
|
SBIN0011996
|
821
|
821
|
Processed
|
15/05/2024
|
|
4052150819
|
|
Mr DILLIRAO KELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Meilaputti
|
AP-01-026-029-060/010110
(VENKATAPURAM)
|
0201026000NRG25090520241661051
|
10/05/2024
|
suvarna
|
0201026WL034152
|
suvarna
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150805
|
|
Mrs SAVARA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Meilaputti
|
AP-01-026-029-060/010111
(VENKATAPURAM)
|
0201026000NRG25090520241661052
|
10/05/2024
|
Narayana Rao
|
0201026WL034152
|
Narayana Rao
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150768
|
|
Mr SAVARA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Meilaputti
|
AP-01-026-029-060/010112
(VENKATAPURAM)
|
0201026000NRG25090520241661053
|
10/05/2024
|
Kumari
|
0201026WL034152
|
Kumari
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150728
|
|
MRS SAVARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Meilaputti
|
AP-01-026-029-060/010115
(VENKATAPURAM)
|
0201026000NRG25090520241661054
|
10/05/2024
|
Mr. SAVARA PAPA RAO
|
0201026WL034152
|
Mr. SAVARA PAPA RAO
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150754
|
|
Mr SAVARA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Meilaputti
|
AP-01-026-029-060/010116
(VENKATAPURAM)
|
0201026000NRG25090520241661056
|
10/05/2024
|
Srinivasarao
|
0201026WL034152
|
Srinivasarao
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150718
|
|
MR SAVARA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Meilaputti
|
AP-01-026-029-060/010118
(VENKATAPURAM)
|
0201026000NRG25090520241661057
|
10/05/2024
|
rajesh
|
0201026WL034152
|
rajesh
|
00415
|
SBIN0011996
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150708
|
|
Mr RAJESH KANCHARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Meilaputti
|
AP-01-026-029-060/010120
(VENKATAPURAM)
|
0201026000NRG25090520241661060
|
10/05/2024
|
suhasini
|
0201026WL034152
|
suhasini
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150756
|
|
Mrs PADALA SUBHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Meilaputti
|
AP-01-026-029-060/010123
(VENKATAPURAM)
|
0201026000NRG25090520241661061
|
10/05/2024
|
chandrarao
|
0201026WL034152
|
chandrarao
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150824
|
|
MR MARANGI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Meilaputti
|
AP-01-026-029-060/010123
(VENKATAPURAM)
|
0201026000NRG25090520241661062
|
10/05/2024
|
SWATHI
|
0201026WL034152
|
SWATHI
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150713
|
|
Mrs MARANGI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Meilaputti
|
AP-01-026-029-060/010129
(VENKATAPURAM)
|
0201026000NRG25090520241661066
|
10/05/2024
|
JAYALAXMI
|
0201026WL034152
|
JAYALAXMI
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150792
|
|
MRS PADALA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Meilaputti
|
AP-01-026-029-060/010129
(VENKATAPURAM)
|
0201026000NRG25090520241661065
|
10/05/2024
|
SURYANARAYANA
|
0201026WL034152
|
SURYANARAYANA
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150721
|
|
Mr Padala Surynarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Meilaputti
|
AP-01-026-029-060/010130
(VENKATAPURAM)
|
0201026000NRG25090520241661067
|
10/05/2024
|
bhagyalaxmi
|
0201026WL034152
|
bhagyalaxmi
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150966
|
|
Mrs JANNI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Meilaputti
|
AP-01-026-029-060/010130
(VENKATAPURAM)
|
0201026000NRG25090520241661068
|
10/05/2024
|
nagesh
|
0201026WL034152
|
nagesh
|
00415
|
SBIN0011996
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150965
|
|
MR JANNI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Meilaputti
|
AP-01-026-029-060/010133
(VENKATAPURAM)
|
0201026000NRG25090520241661069
|
10/05/2024
|
padmavathi
|
0201026WL034152
|
padmavathi
|
00415
|
SBIN0011996
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150799
|
|
MRS KAMMINANA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Meilaputti
|
AP-01-026-029-060/010141
(VENKATAPURAM)
|
0201026000NRG25090520241661074
|
10/05/2024
|
PRABHA
|
0201026WL034152
|
PRABHA
|
00415
|
SBIN0011996
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150808
|
|
MS BAIRISINGI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Meilaputti
|
AP-01-026-029-060/10144
(VENKATAPURAM)
|
0201026000NRG25090520241661076
|
10/05/2024
|
Siyaku Parvathi
|
0201026WL034152
|
Siyaku Parvathi
|
00415
|
SBIN0011996
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150981
|
|
Mrs Siyaku Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Meilaputti
|
AP-01-026-029-067/010001
(VENKATAPURAM)
|
0201026000NRG25090520241661668
|
10/05/2024
|
Mahalakshmi
|
0201026WL034157
|
Mahalakshmi
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150697
|
|
MRS VANTILLU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Meilaputti
|
AP-01-026-029-067/010001
(VENKATAPURAM)
|
0201026000NRG25090520241661669
|
10/05/2024
|
Tammayya
|
0201026WL034157
|
Tammayya
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150813
|
|
MR VANTILLU TAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Meilaputti
|
AP-01-026-029-067/010002
(VENKATAPURAM)
|
0201026000NRG25090520241661672
|
10/05/2024
|
Ms.JANNI HARITHA
|
0201026WL034157
|
Ms.JANNI HARITHA
|
00415
|
SBIN0011996
|
510
|
510
|
Processed
|
15/05/2024
|
|
4052150761
|
|
MISS JANNI HARATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Meilaputti
|
AP-01-026-029-067/010002
(VENKATAPURAM)
|
0201026000NRG25090520241661671
|
10/05/2024
|
sanjivi
|
0201026WL034157
|
sanjivi
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150742
|
|
MR SAVARA SANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Meilaputti
|
AP-01-026-029-067/010003
(VENKATAPURAM)
|
0201026000NRG25090520241661673
|
10/05/2024
|
Lakshmi
|
0201026WL034157
|
Lakshmi
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150694
|
|
MRS BANTILLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Meilaputti
|
AP-01-026-029-067/010003
(VENKATAPURAM)
|
0201026000NRG25090520241661674
|
10/05/2024
|
Subhalingam
|
0201026WL034157
|
Subhalingam
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150812
|
|
MR ONTILLU SUBHULINGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Meilaputti
|
AP-01-026-029-067/010004
(VENKATAPURAM)
|
0201026000NRG25090520241661676
|
10/05/2024
|
Jammanna
|
0201026WL034157
|
Jammanna
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150814
|
|
MR SAVARA JAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Meilaputti
|
AP-01-026-029-067/010004
(VENKATAPURAM)
|
0201026000NRG25090520241661677
|
10/05/2024
|
SAVARA SIMHACHALAM
|
0201026WL034157
|
SAVARA SIMHACHALAM
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150970
|
|
MR SAVARA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Meilaputti
|
AP-01-026-029-067/010004
(VENKATAPURAM)
|
0201026000NRG25090520241661675
|
10/05/2024
|
Sundari
|
0201026WL034157
|
Sundari
|
00415
|
SBIN0011996
|
255
|
255
|
Processed
|
15/05/2024
|
|
4052150700
|
|
MRS SUNDARAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Meilaputti
|
AP-01-026-029-067/010005
(VENKATAPURAM)
|
0201026000NRG25090520241661678
|
10/05/2024
|
Chinnari
|
0201026WL034157
|
Chinnari
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150950
|
|
ONTILLU CHINNARI
|
CANARA BANK(508532)
|
|
114
|
Meilaputti
|
AP-01-026-029-067/010007
(VENKATAPURAM)
|
0201026000NRG25090520241661683
|
10/05/2024
|
KOSINTI NARASIMHA
|
0201026WL034157
|
KOSINTI NARASIMHA
|
00415
|
SBIN0011996
|
255
|
255
|
Processed
|
15/05/2024
|
|
4052150810
|
|
MR KOSINTI NARISIMHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Meilaputti
|
AP-01-026-029-067/010007
(VENKATAPURAM)
|
0201026000NRG25090520241661682
|
10/05/2024
|
Punnamma
|
0201026WL034157
|
Punnamma
|
00415
|
SBIN0011996
|
765
|
765
|
Processed
|
15/05/2024
|
|
4052150703
|
|
MR PUNNAMMA KOSINTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Meilaputti
|
AP-01-026-029-067/010012
(VENKATAPURAM)
|
0201026000NRG25090520241661684
|
10/05/2024
|
Ramarao
|
0201026WL034157
|
Ramarao
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150749
|
|
MR KERASINGI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Meilaputti
|
AP-01-026-029-067/010013
(VENKATAPURAM)
|
0201026000NRG25090520241661685
|
10/05/2024
|
Gauramma
|
0201026WL034157
|
Gauramma
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150701
|
|
MRS GOWRAMMA KERASINGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Meilaputti
|
AP-01-026-029-067/010013
(VENKATAPURAM)
|
0201026000NRG25090520241661686
|
10/05/2024
|
KERASINGI PAVANI
|
0201026WL034157
|
KERASINGI PAVANI
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150750
|
|
MISS KERASINGI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Meilaputti
|
AP-01-026-029-067/010018
(VENKATAPURAM)
|
0201026000NRG25090520241661687
|
10/05/2024
|
Lakshmi
|
0201026WL034157
|
Lakshmi
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150693
|
|
MR LAXMI GUDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Meilaputti
|
AP-01-026-029-067/010020
(VENKATAPURAM)
|
0201026000NRG25090520241661688
|
10/05/2024
|
Karramma
|
0201026WL034157
|
Karramma
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150695
|
|
MRS KUREMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Meilaputti
|
AP-01-026-029-067/010022
(VENKATAPURAM)
|
0201026000NRG25090520241661689
|
10/05/2024
|
Polamma
|
0201026WL034157
|
Polamma
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150692
|
|
MRS POLAMMA KEDARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Meilaputti
|
AP-01-026-029-067/010022
(VENKATAPURAM)
|
0201026000NRG25090520241661690
|
10/05/2024
|
ravikumar
|
0201026WL034157
|
ravikumar
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150973
|
|
MR KEDARI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Meilaputti
|
AP-01-026-029-067/010023
(VENKATAPURAM)
|
0201026000NRG25090520241661691
|
10/05/2024
|
Gauramma
|
0201026WL034157
|
Gauramma
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150702
|
|
MR GOWRIMMA KOSINTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Meilaputti
|
AP-01-026-029-067/010024
(VENKATAPURAM)
|
0201026000NRG25090520241661692
|
10/05/2024
|
Sudharani
|
0201026WL034157
|
Sudharani
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150770
|
|
MRS KOSIANTRI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Meilaputti
|
AP-01-026-029-067/010025
(VENKATAPURAM)
|
0201026000NRG25090520241661694
|
10/05/2024
|
Adenna
|
0201026WL034157
|
Adenna
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150815
|
|
MR ASHAMI ADENNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Meilaputti
|
AP-01-026-029-067/010025
(VENKATAPURAM)
|
0201026000NRG25090520241661693
|
10/05/2024
|
Savitri
|
0201026WL034157
|
Savitri
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150698
|
|
MRS SAVITHRI ASAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Meilaputti
|
AP-01-026-029-067/010026
(VENKATAPURAM)
|
0201026000NRG25090520241661696
|
10/05/2024
|
Gavarayya
|
0201026WL034157
|
Gavarayya
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150804
|
|
MR CHANDANAGIRI GAVRAYYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Meilaputti
|
AP-01-026-029-067/010026
(VENKATAPURAM)
|
0201026000NRG25090520241661695
|
10/05/2024
|
Sarojini
|
0201026WL034157
|
Sarojini
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150961
|
|
MRS SAROJINI CHANDANAGIRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Meilaputti
|
AP-01-026-029-067/010027
(VENKATAPURAM)
|
0201026000NRG25090520241661699
|
10/05/2024
|
Krishnarao
|
0201026WL034157
|
Krishnarao
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150818
|
|
MR JANNI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Meilaputti
|
AP-01-026-029-067/010027
(VENKATAPURAM)
|
0201026000NRG25090520241661698
|
10/05/2024
|
Laxmi
|
0201026WL034157
|
Laxmi
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150699
|
|
MRS JANNI LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Meilaputti
|
AP-01-026-029-067/010029
(VENKATAPURAM)
|
0201026000NRG25090520241661700
|
10/05/2024
|
Varahalu
|
0201026WL034157
|
Varahalu
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150696
|
|
MRS VARAHALAMMA ONTILLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Meilaputti
|
AP-01-026-029-067/010030
(VENKATAPURAM)
|
0201026000NRG25090520241661701
|
10/05/2024
|
Chandarrao
|
0201026WL034157
|
Chandarrao
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150711
|
|
MR CHANDRA RAO KERASINGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Meilaputti
|
AP-01-026-029-067/010031
(VENKATAPURAM)
|
0201026000NRG25090520241661703
|
10/05/2024
|
chitti
|
0201026WL034157
|
chitti
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150936
|
|
MRS CHANDANAGIRI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Meilaputti
|
AP-01-026-029-067/010031
(VENKATAPURAM)
|
0201026000NRG25090520241661702
|
10/05/2024
|
Polayya
|
0201026WL034157
|
Polayya
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150717
|
|
MR CHANDANAGIRI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Meilaputti
|
AP-01-026-029-067/010032
(VENKATAPURAM)
|
0201026000NRG25090520241661704
|
10/05/2024
|
Gangayya
|
0201026WL034157
|
Gangayya
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150934
|
|
MR CHANDRAGIRI GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Meilaputti
|
AP-01-026-029-067/010033
(VENKATAPURAM)
|
0201026000NRG25090520241661706
|
10/05/2024
|
Sarojini
|
0201026WL034157
|
Sarojini
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150822
|
|
MRS SAVARA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Meilaputti
|
AP-01-026-029-067/010033
(VENKATAPURAM)
|
0201026000NRG25090520241661705
|
10/05/2024
|
Sriramulu
|
0201026WL034157
|
Sriramulu
|
00415
|
SBIN0011996
|
1275
|
1275
|
Processed
|
15/05/2024
|
|
4052150739
|
|
MR SAVARA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Meilaputti
|
AP-01-026-029-067/010034
(VENKATAPURAM)
|
0201026000NRG25090520241661707
|
10/05/2024
|
ganesh
|
0201026WL034157
|
ganesh
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150935
|
|
MR KEDARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Meilaputti
|
AP-01-026-029-067/010034
(VENKATAPURAM)
|
0201026000NRG25090520241661708
|
10/05/2024
|
subhara
|
0201026WL034157
|
subhara
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150972
|
|
MRS KEDARI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Meilaputti
|
AP-01-026-029-067/010036
(VENKATAPURAM)
|
0201026000NRG25090520241661709
|
10/05/2024
|
AdinaaraayaNa
|
0201026WL034157
|
AdinaaraayaNa
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150767
|
|
MR ROUTHUPURAM ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Meilaputti
|
AP-01-026-029-067/010036
(VENKATAPURAM)
|
0201026000NRG25090520241661710
|
10/05/2024
|
NAVEEN
|
0201026WL034157
|
NAVEEN
|
00415
|
SBIN0011996
|
765
|
765
|
Processed
|
15/05/2024
|
|
4052150811
|
|
MR ROUTHUPURAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Meilaputti
|
AP-01-026-029-067/010039
(VENKATAPURAM)
|
0201026000NRG25090520241661711
|
10/05/2024
|
KANTARAO
|
0201026WL034157
|
KANTARAO
|
00415
|
SBIN0011996
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150722
|
|
MR KANGALI KANTARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Meilaputti
|
AP-01-026-029-070/010001
(VENKATAPURAM)
|
0201026000NRG25090520241663142
|
10/05/2024
|
Parvati
|
0201026WL034169
|
Parvati
|
00415
|
SBIN0011996
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4052150712
|
|
MRS PARVATHI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Meilaputti
|
AP-01-026-029-070/010003
(VENKATAPURAM)
|
0201026000NRG25090520241663143
|
10/05/2024
|
Chandramma
|
0201026WL034169
|
Chandramma
|
00415
|
SBIN0011996
|
1257
|
1257
|
Processed
|
15/05/2024
|
|
4052150726
|
|
MRS LANKAPADU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Meilaputti
|
AP-01-026-029-070/010004
(VENKATAPURAM)
|
0201026000NRG25090520241663146
|
10/05/2024
|
NETHAJI
|
0201026WL034169
|
NETHAJI
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150773
|
|
POLURU NETHAJI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Meilaputti
|
AP-01-026-029-070/010004
(VENKATAPURAM)
|
0201026000NRG25090520241663145
|
10/05/2024
|
Poluru Ramulamma
|
0201026WL034169
|
Poluru Ramulamma
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150725
|
|
MRS POLURU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Meilaputti
|
AP-01-026-029-070/010004
(VENKATAPURAM)
|
0201026000NRG25090520241663144
|
10/05/2024
|
Sanyasi
|
0201026WL034169
|
Sanyasi
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
15/05/2024
|
|
4052150806
|
|
MR POLURU SANYASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Meilaputti
|
AP-01-026-029-070/010005
(VENKATAPURAM)
|
0201026000NRG25090520241663147
|
10/05/2024
|
Surjanna
|
0201026WL034169
|
Surjanna
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150949
|
|
MRS SURJANNA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Meilaputti
|
AP-01-026-029-070/010006
(VENKATAPURAM)
|
0201026000NRG25090520241663148
|
10/05/2024
|
Jammamma
|
0201026WL034169
|
Jammamma
|
00415
|
SBIN0011996
|
1257
|
1257
|
Processed
|
15/05/2024
|
|
4052150945
|
|
MR JAMMAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Meilaputti
|
AP-01-026-029-070/010007
(VENKATAPURAM)
|
0201026000NRG25090520241663149
|
10/05/2024
|
Latchumayya
|
0201026WL034169
|
Latchumayya
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150783
|
|
MR SAVARA LATCHIMAYYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Meilaputti
|
AP-01-026-029-070/010007
(VENKATAPURAM)
|
0201026000NRG25090520241663150
|
10/05/2024
|
Malamma
|
0201026WL034169
|
Malamma
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150944
|
|
MR MALEMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Meilaputti
|
AP-01-026-029-070/010009
(VENKATAPURAM)
|
0201026000NRG25090520241663151
|
10/05/2024
|
Sarada
|
0201026WL034169
|
Sarada
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150760
|
|
Mrs SAVARA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Meilaputti
|
AP-01-026-029-070/010010
(VENKATAPURAM)
|
0201026000NRG25090520241663152
|
10/05/2024
|
Kantamma
|
0201026WL034169
|
Kantamma
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150948
|
|
MR KANTHAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Meilaputti
|
AP-01-026-029-070/010011
(VENKATAPURAM)
|
0201026000NRG25090520241663153
|
10/05/2024
|
Chandrayya
|
0201026WL034169
|
Chandrayya
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150823
|
|
MR SAVARA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Meilaputti
|
AP-01-026-029-070/010012
(VENKATAPURAM)
|
0201026000NRG25090520241663155
|
10/05/2024
|
Lakshmi
|
0201026WL034169
|
Lakshmi
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150947
|
|
MRS LAXMI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Meilaputti
|
AP-01-026-029-070/010013
(VENKATAPURAM)
|
0201026000NRG25090520241663157
|
10/05/2024
|
VENNELA
|
0201026WL034169
|
VENNELA
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150979
|
|
Mrs MARRIPADU VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Meilaputti
|
AP-01-026-029-070/010014
(VENKATAPURAM)
|
0201026000NRG25090520241663159
|
10/05/2024
|
Sriramulu
|
0201026WL034169
|
Sriramulu
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150976
|
|
MR POLURU SHRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Meilaputti
|
AP-01-026-029-070/010015
(VENKATAPURAM)
|
0201026000NRG25090520241663162
|
10/05/2024
|
Laxmi
|
0201026WL034169
|
Laxmi
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150963
|
|
MRS POLURU THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Meilaputti
|
AP-01-026-029-070/010015
(VENKATAPURAM)
|
0201026000NRG25090520241663163
|
10/05/2024
|
Paparao
|
0201026WL034169
|
Paparao
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150775
|
|
MRS POLURU PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Meilaputti
|
AP-01-026-029-070/010016
(VENKATAPURAM)
|
0201026000NRG25090520241663164
|
10/05/2024
|
Sombari
|
0201026WL034169
|
Sombari
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150801
|
|
MRS SAVARA SOMBARIMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Meilaputti
|
AP-01-026-029-070/010019
(VENKATAPURAM)
|
0201026000NRG25090520241663166
|
10/05/2024
|
Arudra
|
0201026WL034169
|
Arudra
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150946
|
|
MRS ARUDRA LANKADAPU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Meilaputti
|
AP-01-026-029-070/010019
(VENKATAPURAM)
|
0201026000NRG25090520241663168
|
10/05/2024
|
manikyam
|
0201026WL034169
|
manikyam
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150769
|
|
MS LANKAPADU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Meilaputti
|
AP-01-026-029-070/010019
(VENKATAPURAM)
|
0201026000NRG25090520241663167
|
10/05/2024
|
RAJU
|
0201026WL034169
|
RAJU
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150797
|
|
MR LANKAPADU RAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Meilaputti
|
AP-01-026-029-070/010020
(VENKATAPURAM)
|
0201026000NRG25090520241663169
|
10/05/2024
|
Sarojini
|
0201026WL034169
|
Sarojini
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150943
|
|
MRS SAROJINI JANNI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Meilaputti
|
AP-01-026-029-070/010021
(VENKATAPURAM)
|
0201026000NRG25090520241663170
|
10/05/2024
|
SAVARA MALLESU
|
0201026WL034169
|
SAVARA MALLESU
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
15/05/2024
|
|
4052150826
|
|
MR SAVARA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Meilaputti
|
AP-01-026-029-070/010022
(VENKATAPURAM)
|
0201026000NRG25090520241663171
|
10/05/2024
|
RAMESH
|
0201026WL034169
|
RAMESH
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150766
|
|
MR RAJAPURAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Meilaputti
|
AP-01-026-029-070/010024
(VENKATAPURAM)
|
0201026000NRG25090520241663172
|
10/05/2024
|
Lacchamma
|
0201026WL034169
|
Lacchamma
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150765
|
|
MRS SAVARA LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Meilaputti
|
AP-01-026-029-070/010026
(VENKATAPURAM)
|
0201026000NRG25090520241663173
|
10/05/2024
|
RAVIKUMAR
|
0201026WL034169
|
RAVIKUMAR
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150763
|
|
SAVARA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Meilaputti
|
AP-01-026-029-070/010027
(VENKATAPURAM)
|
0201026000NRG25090520241663174
|
10/05/2024
|
SUBBARAO
|
0201026WL034169
|
SUBBARAO
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150825
|
|
MR SAVARA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Meilaputti
|
AP-01-026-029-070/010028
(VENKATAPURAM)
|
0201026000NRG25090520241663176
|
10/05/2024
|
BALAKRISHNA
|
0201026WL034169
|
BALAKRISHNA
|
00415
|
SBIN0011996
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150796
|
|
MR SAVARA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Meilaputti
|
AP-01-026-029-070/030002
(VENKATAPURAM)
|
0201026000NRG25100520241675875
|
10/05/2024
|
Adinarayana
|
0201026WL034395
|
Adinarayana
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150807
|
|
Mrs Chinninti Adhinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Meilaputti
|
AP-01-026-029-070/030002
(VENKATAPURAM)
|
0201026000NRG25100520241675876
|
10/05/2024
|
KOTESWARI
|
0201026WL034395
|
KOTESWARI
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150962
|
|
MRS CHINNINTI KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Meilaputti
|
AP-01-026-029-070/030005
(VENKATAPURAM)
|
0201026000NRG25100520241675880
|
10/05/2024
|
VINODH
|
0201026WL034395
|
VINODH
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150967
|
|
MR BHARTHAPURAM VINODH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Meilaputti
|
AP-01-026-029-070/030006
(VENKATAPURAM)
|
0201026000NRG25100520241675881
|
10/05/2024
|
Dudamma
|
0201026WL034395
|
Dudamma
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150779
|
|
MRS KODANGI DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Meilaputti
|
AP-01-026-029-070/030007
(VENKATAPURAM)
|
0201026000NRG25100520241675882
|
10/05/2024
|
Apparao
|
0201026WL034395
|
Apparao
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150975
|
|
MR KODANGI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Meilaputti
|
AP-01-026-029-070/030007
(VENKATAPURAM)
|
0201026000NRG25100520241675883
|
10/05/2024
|
KODANGI MALLESWARA RAO
|
0201026WL034395
|
KODANGI MALLESWARA RAO
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150744
|
|
MR KODANGI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Meilaputti
|
AP-01-026-029-070/030008
(VENKATAPURAM)
|
0201026000NRG25100520241675884
|
10/05/2024
|
Chandrika
|
0201026WL034395
|
Chandrika
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150955
|
|
Mrs KODANGI CHANDRIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Meilaputti
|
AP-01-026-029-070/030009
(VENKATAPURAM)
|
0201026000NRG25100520241675886
|
10/05/2024
|
KALAVATHI
|
0201026WL034395
|
KALAVATHI
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150751
|
|
MRS GOODA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Meilaputti
|
AP-01-026-029-070/030009
(VENKATAPURAM)
|
0201026000NRG25100520241675885
|
10/05/2024
|
SIVA
|
0201026WL034395
|
SIVA
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150978
|
|
MR KODANGI SIVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Meilaputti
|
AP-01-026-029-070/030011
(VENKATAPURAM)
|
0201026000NRG25100520241675888
|
10/05/2024
|
Parvati
|
0201026WL034395
|
Parvati
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150959
|
|
Mrs PADALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Meilaputti
|
AP-01-026-029-070/030012
(VENKATAPURAM)
|
0201026000NRG25100520241675889
|
10/05/2024
|
Lakshmamma
|
0201026WL034395
|
Lakshmamma
|
00415
|
SBIN0011996
|
1007
|
1007
|
Processed
|
15/05/2024
|
|
4052150969
|
|
MRS JANNI LAXMIMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Meilaputti
|
AP-01-026-029-070/030015
(VENKATAPURAM)
|
0201026000NRG25100520241675892
|
10/05/2024
|
Binjayya
|
0201026WL034395
|
Binjayya
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150954
|
|
MR BENJAYYA KORASING
|
STATE BANK OF INDIA(508548)
|
|
183
|
Meilaputti
|
AP-01-026-029-070/030018
(VENKATAPURAM)
|
0201026000NRG25100520241675894
|
10/05/2024
|
KERASINGI GOWRI
|
0201026WL034395
|
KERASINGI GOWRI
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150968
|
|
MRS KERASINGI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Meilaputti
|
AP-01-026-029-070/030020
(VENKATAPURAM)
|
0201026000NRG25100520241675895
|
10/05/2024
|
simhachalam
|
0201026WL034395
|
simhachalam
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150974
|
|
MR CHINNINTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Meilaputti
|
AP-01-026-029-070/030022
(VENKATAPURAM)
|
0201026000NRG25100520241675897
|
10/05/2024
|
arudra
|
0201026WL034395
|
arudra
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150774
|
|
Mrs BHARTHUPURAM ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Meilaputti
|
AP-01-026-029-070/030022
(VENKATAPURAM)
|
0201026000NRG25100520241675898
|
10/05/2024
|
raju
|
0201026WL034395
|
raju
|
00415
|
SBIN0011996
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150971
|
|
MR BHARATHAPURAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247796
|
247796
|
|
|
|
|
|
|
|
|
187
|
Meilaputti
|
AP-01-026-007-046/020015
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661807
|
10/05/2024
|
HEMANTHARAO
|
0201026WL034159
|
HEMANTHARAO
|
00415
|
SBIN0020809
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052150715
|
|
MR HEMANTHA RAO KOMMU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Meilaputti
|
AP-01-026-007-046/020078
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661830
|
10/05/2024
|
Mis.BONTHU SUNITHA
|
0201026WL034159
|
Mis.BONTHU SUNITHA
|
00415
|
SBIN0020809
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150985
|
|
MISS BONTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
189
|
Meilaputti
|
AP-01-026-029-070/010018
(VENKATAPURAM)
|
0201026000NRG25090520241663165
|
10/05/2024
|
SRINU
|
0201026WL034169
|
SRINU
|
00415
|
SBIN0021240
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150984
|
|
MR LANKAPADU SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
190
|
Meilaputti
|
AP-01-026-029-070/010011
(VENKATAPURAM)
|
0201026000NRG25090520241663154
|
10/05/2024
|
suresh
|
0201026WL034169
|
suresh
|
00468
|
UBIN0807117
|
1257
|
1257
|
Processed
|
15/05/2024
|
|
4052150869
|
|
SAVARA SURESH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Meilaputti
|
AP-01-026-029-070/010014
(VENKATAPURAM)
|
0201026000NRG25090520241663160
|
10/05/2024
|
anandarao
|
0201026WL034169
|
anandarao
|
00468
|
UBIN0807117
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150870
|
|
MR POLURU ANANDH RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
192
|
Meilaputti
|
AP-01-026-007-046/020156
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661869
|
10/05/2024
|
SONTINURU GOWRI
|
0201026WL034159
|
SONTINURU GOWRI
|
00468
|
UBIN0807958
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150871
|
|
SONTIRU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
193
|
Meilaputti
|
AP-01-026-007-046/020001
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661789
|
10/05/2024
|
Narayanamma
|
0201026WL034159
|
Narayanamma
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150875
|
|
MR MUDIDANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Meilaputti
|
AP-01-026-007-046/020003
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661792
|
10/05/2024
|
Parvati
|
0201026WL034159
|
Parvati
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150887
|
|
BOMMALI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Meilaputti
|
AP-01-026-007-046/020003
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661791
|
10/05/2024
|
Ramarao
|
0201026WL034159
|
Ramarao
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150921
|
|
BOMMALI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Meilaputti
|
AP-01-026-007-046/020003
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661793
|
10/05/2024
|
SWATHI
|
0201026WL034159
|
SWATHI
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150895
|
|
BOMMALI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Meilaputti
|
AP-01-026-007-046/020004
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661795
|
10/05/2024
|
SAYIKUMAR
|
0201026WL034159
|
SAYIKUMAR
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150926
|
|
BERI SAYIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
Meilaputti
|
AP-01-026-007-046/020007
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661799
|
10/05/2024
|
Vijaya
|
0201026WL034159
|
Vijaya
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150909
|
|
BERI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Meilaputti
|
AP-01-026-007-046/020008
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661800
|
10/05/2024
|
Varahaalamma
|
0201026WL034159
|
Varahaalamma
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150872
|
|
KILLI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Meilaputti
|
AP-01-026-007-046/020010
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661803
|
10/05/2024
|
Lakshmi
|
0201026WL034159
|
Lakshmi
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150879
|
|
NAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Meilaputti
|
AP-01-026-007-046/020011
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661805
|
10/05/2024
|
Savitri
|
0201026WL034159
|
Savitri
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150891
|
|
PARRI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Meilaputti
|
AP-01-026-007-046/020016
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661808
|
10/05/2024
|
Chandramma
|
0201026WL034159
|
Chandramma
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150890
|
|
KILLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Meilaputti
|
AP-01-026-007-046/020017
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661809
|
10/05/2024
|
Parvati
|
0201026WL034159
|
Parvati
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150922
|
|
CHUKKA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Meilaputti
|
AP-01-026-007-046/020034
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661812
|
10/05/2024
|
Narayanamma
|
0201026WL034159
|
Narayanamma
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150904
|
|
Mrs BEJJIPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Meilaputti
|
AP-01-026-007-046/020038
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661813
|
10/05/2024
|
SMT GITTANGI KRISHNAVENI
|
0201026WL034159
|
SMT GITTANGI KRISHNAVENI
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150912
|
|
GITTANGI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Meilaputti
|
AP-01-026-007-046/020039
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661814
|
10/05/2024
|
Apparao
|
0201026WL034159
|
Apparao
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150917
|
|
IPPILI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Meilaputti
|
AP-01-026-007-046/020040
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661815
|
10/05/2024
|
Ramanamma
|
0201026WL034159
|
Ramanamma
|
00468
|
UBIN0809462
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052150882
|
|
JOGI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Meilaputti
|
AP-01-026-007-046/020041
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661816
|
10/05/2024
|
Kamalamma
|
0201026WL034159
|
Kamalamma
|
00468
|
UBIN0809462
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052150896
|
|
KANDA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Meilaputti
|
AP-01-026-007-046/020045
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661817
|
10/05/2024
|
Gunnamma
|
0201026WL034159
|
Gunnamma
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150903
|
|
KODISH GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Meilaputti
|
AP-01-026-007-046/020051
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661819
|
10/05/2024
|
Gautami
|
0201026WL034159
|
Gautami
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150906
|
|
LAXMIPURAM GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Meilaputti
|
AP-01-026-007-046/020053
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661821
|
10/05/2024
|
Gopamma
|
0201026WL034159
|
Gopamma
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150900
|
|
LAKSHMIPURAM GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Meilaputti
|
AP-01-026-007-046/020058
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661822
|
10/05/2024
|
Bharati
|
0201026WL034159
|
Bharati
|
00468
|
UBIN0809462
|
813
|
813
|
Processed
|
15/05/2024
|
|
4052150901
|
|
TIPPANA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Meilaputti
|
AP-01-026-007-046/020059
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661823
|
10/05/2024
|
Dhanalaxmi
|
0201026WL034159
|
Dhanalaxmi
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150877
|
|
TIPPANA DHANAMU W O HEMA SUNDARA RAO LAT
|
UNION BANK OF INDIA(508500)
|
|
214
|
Meilaputti
|
AP-01-026-007-046/020060
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661824
|
10/05/2024
|
Kumari
|
0201026WL034159
|
Kumari
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150885
|
|
TIPPANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Meilaputti
|
AP-01-026-007-046/020065
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661827
|
10/05/2024
|
Dalayya
|
0201026WL034159
|
Dalayya
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150919
|
|
LAKSHMIPURAM DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Meilaputti
|
AP-01-026-007-046/020076
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661829
|
10/05/2024
|
rajakumari
|
0201026WL034159
|
rajakumari
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150911
|
|
KAVITI RAJUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Meilaputti
|
AP-01-026-007-046/020079
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661831
|
10/05/2024
|
Adamma
|
0201026WL034159
|
Adamma
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150913
|
|
JADUPALLI ADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Meilaputti
|
AP-01-026-007-046/020080
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661832
|
10/05/2024
|
Bhaskarrao
|
0201026WL034159
|
Bhaskarrao
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150889
|
|
GUDEM BASKA RA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Meilaputti
|
AP-01-026-007-046/020081
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661834
|
10/05/2024
|
Adamma
|
0201026WL034159
|
Adamma
|
00468
|
UBIN0809462
|
542
|
542
|
Processed
|
15/05/2024
|
|
4052150893
|
|
LAXMIPURAM ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Meilaputti
|
AP-01-026-007-046/020081
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661833
|
10/05/2024
|
Ramaswami
|
0201026WL034159
|
Ramaswami
|
00468
|
UBIN0809462
|
271
|
271
|
Processed
|
15/05/2024
|
|
4052150878
|
|
LAXMIPURAM RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Meilaputti
|
AP-01-026-007-046/020085
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661838
|
10/05/2024
|
Mahalakshmi
|
0201026WL034159
|
Mahalakshmi
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150916
|
|
LAXMIPURAM HIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Meilaputti
|
AP-01-026-007-046/020088
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661839
|
10/05/2024
|
Papamma
|
0201026WL034159
|
Papamma
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150881
|
|
LAXMIPURAM PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Meilaputti
|
AP-01-026-007-046/020093
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661842
|
10/05/2024
|
Narayanaswami
|
0201026WL034159
|
Narayanaswami
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150915
|
|
JANA NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Meilaputti
|
AP-01-026-007-046/020095
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661844
|
10/05/2024
|
Nagaraju
|
0201026WL034159
|
Nagaraju
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150914
|
|
DHANAKANAHATTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Meilaputti
|
AP-01-026-007-046/020095
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661845
|
10/05/2024
|
Neelaveni
|
0201026WL034159
|
Neelaveni
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150884
|
|
DHANAKANAHATTI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Meilaputti
|
AP-01-026-007-046/020099
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661846
|
10/05/2024
|
chandramma
|
0201026WL034159
|
chandramma
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150924
|
|
TOTA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Meilaputti
|
AP-01-026-007-046/020101
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661847
|
10/05/2024
|
Neelakanteswri
|
0201026WL034159
|
Neelakanteswri
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150874
|
|
TOTA NEELAKANTESWARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Meilaputti
|
AP-01-026-007-046/020103
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661848
|
10/05/2024
|
KAMALA
|
0201026WL034159
|
KAMALA
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150930
|
|
SIMHADRI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Meilaputti
|
AP-01-026-007-046/020112
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661849
|
10/05/2024
|
Lakshmi
|
0201026WL034159
|
Lakshmi
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150888
|
|
GUDEMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Meilaputti
|
AP-01-026-007-046/020112
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661850
|
10/05/2024
|
Rama Rao
|
0201026WL034159
|
Rama Rao
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150899
|
|
Mr GUDEM RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
231
|
Meilaputti
|
AP-01-026-007-046/020113
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661851
|
10/05/2024
|
GITTANGI SWATI
|
0201026WL034159
|
GITTANGI SWATI
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150928
|
|
Mrs CHINTAPALLI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Meilaputti
|
AP-01-026-007-046/020119
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661852
|
10/05/2024
|
Mohana Rao
|
0201026WL034159
|
Mohana Rao
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150886
|
|
GANDHAM MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Meilaputti
|
AP-01-026-007-046/020119
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661853
|
10/05/2024
|
Rohini
|
0201026WL034159
|
Rohini
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150902
|
|
GANDHAM ROHINI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Meilaputti
|
AP-01-026-007-046/020125
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661854
|
10/05/2024
|
Neelaveni
|
0201026WL034159
|
Neelaveni
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150892
|
|
Mrs NEELAVENI NEELAPURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
235
|
Meilaputti
|
AP-01-026-007-046/020136
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661857
|
10/05/2024
|
TAMPA SARITHA
|
0201026WL034159
|
TAMPA SARITHA
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150907
|
|
MISS TA MPA SARITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Meilaputti
|
AP-01-026-007-046/020137
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661858
|
10/05/2024
|
jayasri
|
0201026WL034159
|
jayasri
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150876
|
|
LAKSHMIPURAM JAYASRI W O L JEEVANA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Meilaputti
|
AP-01-026-007-046/020144
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661859
|
10/05/2024
|
Triveni
|
0201026WL034159
|
Triveni
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150910
|
|
BOSUGANTI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Meilaputti
|
AP-01-026-007-046/020145
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661861
|
10/05/2024
|
chanti
|
0201026WL034159
|
chanti
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150897
|
|
KILLI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Meilaputti
|
AP-01-026-007-046/020145
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661860
|
10/05/2024
|
damayanti
|
0201026WL034159
|
damayanti
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150873
|
|
Mrs KILLI DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Meilaputti
|
AP-01-026-007-046/020149
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661862
|
10/05/2024
|
sailaja
|
0201026WL034159
|
sailaja
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150908
|
|
BERI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Meilaputti
|
AP-01-026-007-046/020151
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661863
|
10/05/2024
|
Saraswathi
|
0201026WL034159
|
Saraswathi
|
00468
|
UBIN0809462
|
271
|
271
|
Processed
|
15/05/2024
|
|
4052150920
|
|
LAKSHMIPURAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Meilaputti
|
AP-01-026-007-046/020153
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661865
|
10/05/2024
|
trineni
|
0201026WL034159
|
trineni
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150923
|
|
Mrs Jana Triveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Meilaputti
|
AP-01-026-007-046/020155
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661867
|
10/05/2024
|
SONA
|
0201026WL034159
|
SONA
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150883
|
|
DANAKANHARTTI SONA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Meilaputti
|
AP-01-026-007-046/020156
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661868
|
10/05/2024
|
SUBHASH
|
0201026WL034159
|
SUBHASH
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150929
|
|
LAXMIPURAM SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Meilaputti
|
AP-01-026-007-046/020159
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661870
|
10/05/2024
|
YASHODA
|
0201026WL034159
|
YASHODA
|
00468
|
UBIN0809462
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150918
|
|
TOTA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Meilaputti
|
AP-01-026-007-046/020161
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661871
|
10/05/2024
|
PAPAMMA
|
0201026WL034159
|
PAPAMMA
|
00468
|
UBIN0809462
|
1354
|
1354
|
Processed
|
15/05/2024
|
|
4052150905
|
|
LAXMIPURAM PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Meilaputti
|
AP-01-026-029-060/010017
(VENKATAPURAM)
|
0201026000NRG25090520241660995
|
10/05/2024
|
Kumari
|
0201026WL034152
|
Kumari
|
00468
|
UBIN0809462
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150894
|
|
SAVARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Meilaputti
|
AP-01-026-029-060/010047
(VENKATAPURAM)
|
0201026000NRG25090520241661017
|
10/05/2024
|
mohanarao
|
0201026WL034152
|
mohanarao
|
00468
|
UBIN0809462
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150880
|
|
SAVARA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Meilaputti
|
AP-01-026-029-070/030013
(VENKATAPURAM)
|
0201026000NRG25100520241675891
|
10/05/2024
|
DHILLESWARI
|
0201026WL034395
|
DHILLESWARI
|
00468
|
UBIN0809462
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150898
|
|
SAVARA DILLESWARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Meilaputti
|
AP-01-026-030-064/020022
(MARADIKOTA)
|
0201026000NRG25100520241672908
|
10/05/2024
|
Krishna
|
0201026WL034342
|
Krishna
|
00468
|
UBIN0809462
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052150927
|
|
SAVARA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Meilaputti
|
AP-01-026-030-064/020022
(MARADIKOTA)
|
0201026000NRG25100520241672909
|
10/05/2024
|
SAVARA SEETHAMMA
|
0201026WL034342
|
SAVARA SEETHAMMA
|
00468
|
UBIN0809462
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052150925
|
|
SAVARA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87140
|
87140
|
|
|
|
|
|
|
|
|
252
|
Meilaputti
|
AP-01-026-029-060/010006
(VENKATAPURAM)
|
0201026000NRG25090520241660982
|
10/05/2024
|
Sayamma
|
0201026WL034152
|
Sayamma
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150834
|
|
Mrs SAVARA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Meilaputti
|
AP-01-026-029-060/010007
(VENKATAPURAM)
|
0201026000NRG25090520241660985
|
10/05/2024
|
Varahalu
|
0201026WL034152
|
Varahalu
|
00684
|
APGV0001107
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150829
|
|
Mrs VARALAMMA SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Meilaputti
|
AP-01-026-029-060/010009
(VENKATAPURAM)
|
0201026000NRG25090520241660987
|
10/05/2024
|
Sundaramma
|
0201026WL034152
|
Sundaramma
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150847
|
|
Mrs SAVARA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Meilaputti
|
AP-01-026-029-060/010015
(VENKATAPURAM)
|
0201026000NRG25090520241660993
|
10/05/2024
|
parvathi
|
0201026WL034152
|
parvathi
|
00684
|
APGV0001107
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150854
|
|
Miss PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
256
|
Meilaputti
|
AP-01-026-029-060/010042
(VENKATAPURAM)
|
0201026000NRG25090520241661008
|
10/05/2024
|
Mrs.BENIYAPURAM RAMARAO
|
0201026WL034152
|
Mrs.BENIYAPURAM RAMARAO
|
00684
|
APGV0001107
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150852
|
|
Mrs BENIYAPURAM RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Meilaputti
|
AP-01-026-029-060/010050
(VENKATAPURAM)
|
0201026000NRG25090520241661021
|
10/05/2024
|
RAVINDRA
|
0201026WL034152
|
RAVINDRA
|
00684
|
APGV0001107
|
821
|
821
|
Processed
|
15/05/2024
|
|
4052150856
|
|
Mr SAVRA RAVINDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Meilaputti
|
AP-01-026-029-060/010051
(VENKATAPURAM)
|
0201026000NRG25090520241661022
|
10/05/2024
|
Mahalakshmi
|
0201026WL034152
|
Mahalakshmi
|
00684
|
APGV0001107
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4052150848
|
|
Mrs SAVARA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Meilaputti
|
AP-01-026-029-060/010072
(VENKATAPURAM)
|
0201026000NRG25090520241661032
|
10/05/2024
|
Ramarao
|
0201026WL034152
|
Ramarao
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150832
|
|
Mr METTA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Meilaputti
|
AP-01-026-029-060/010076
(VENKATAPURAM)
|
0201026000NRG25090520241661034
|
10/05/2024
|
Nirmala
|
0201026WL034152
|
Nirmala
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150842
|
|
Mrs VEERAGHATTAPU NIRMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Meilaputti
|
AP-01-026-029-060/010076
(VENKATAPURAM)
|
0201026000NRG25090520241661035
|
10/05/2024
|
Venkanna
|
0201026WL034152
|
Venkanna
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150843
|
|
Mr VEERAGHATTAPU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Meilaputti
|
AP-01-026-029-060/010077
(VENKATAPURAM)
|
0201026000NRG25090520241661036
|
10/05/2024
|
Punyavati
|
0201026WL034152
|
Punyavati
|
00684
|
APGV0001107
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150838
|
|
PUNYAVATHI KANCHARANA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Meilaputti
|
AP-01-026-029-060/010078
(VENKATAPURAM)
|
0201026000NRG25090520241661038
|
10/05/2024
|
Jagannadham
|
0201026WL034152
|
Jagannadham
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150931
|
|
Mr JAGANNADHAM DIVVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Meilaputti
|
AP-01-026-029-060/010092
(VENKATAPURAM)
|
0201026000NRG25090520241661044
|
10/05/2024
|
Santi
|
0201026WL034152
|
Santi
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150840
|
|
Mrs GARIKI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Meilaputti
|
AP-01-026-029-060/010094
(VENKATAPURAM)
|
0201026000NRG25090520241661046
|
10/05/2024
|
Balaraju
|
0201026WL034152
|
Balaraju
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150827
|
|
Mr KARANAM BALARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
266
|
Meilaputti
|
AP-01-026-029-060/010106
(VENKATAPURAM)
|
0201026000NRG25090520241661050
|
10/05/2024
|
Mr KOLA TRINADHARAO
|
0201026WL034152
|
Mr KOLA TRINADHARAO
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150828
|
|
Mr KOLA TRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Meilaputti
|
AP-01-026-029-060/010115
(VENKATAPURAM)
|
0201026000NRG25090520241661055
|
10/05/2024
|
jyothi
|
0201026WL034152
|
jyothi
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150849
|
|
Mrs SAVARA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Meilaputti
|
AP-01-026-029-060/010118
(VENKATAPURAM)
|
0201026000NRG25090520241661058
|
10/05/2024
|
jtothi
|
0201026WL034152
|
jtothi
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150841
|
|
Mrs KANCHARANA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Meilaputti
|
AP-01-026-029-060/010126
(VENKATAPURAM)
|
0201026000NRG25090520241661063
|
10/05/2024
|
KRISHNA RAO
|
0201026WL034152
|
KRISHNA RAO
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150844
|
|
Mr SAVARA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Meilaputti
|
AP-01-026-029-060/010127
(VENKATAPURAM)
|
0201026000NRG25090520241661064
|
10/05/2024
|
SARASWATHI
|
0201026WL034152
|
SARASWATHI
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150839
|
|
Mrs SAVARA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Meilaputti
|
AP-01-026-029-060/010136
(VENKATAPURAM)
|
0201026000NRG25090520241661070
|
10/05/2024
|
kanaka
|
0201026WL034152
|
kanaka
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150851
|
|
Mrs SAVARA KANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Meilaputti
|
AP-01-026-029-060/010137
(VENKATAPURAM)
|
0201026000NRG25090520241661071
|
10/05/2024
|
SUJATHA
|
0201026WL034152
|
SUJATHA
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150850
|
|
Mrs SAVARA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Meilaputti
|
AP-01-026-029-060/010138
(VENKATAPURAM)
|
0201026000NRG25090520241661072
|
10/05/2024
|
APPALASWAMY
|
0201026WL034152
|
APPALASWAMY
|
00684
|
APGV0001107
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150858
|
|
Mr BOMMANA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Meilaputti
|
AP-01-026-029-060/010138
(VENKATAPURAM)
|
0201026000NRG25090520241661073
|
10/05/2024
|
SARASWATHI
|
0201026WL034152
|
SARASWATHI
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150830
|
|
Mrs BOMMANA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Meilaputti
|
AP-01-026-029-060/010142
(VENKATAPURAM)
|
0201026000NRG25090520241661075
|
10/05/2024
|
SAVARA KAMALA
|
0201026WL034152
|
SAVARA KAMALA
|
00684
|
APGV0001107
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4052150853
|
|
Mrs SAVARA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Meilaputti
|
AP-01-026-029-070/010013
(VENKATAPURAM)
|
0201026000NRG25090520241663158
|
10/05/2024
|
MARRIPADU ANANDARAO
|
0201026WL034169
|
MARRIPADU ANANDARAO
|
00684
|
APGV0001107
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150859
|
|
Mr MARRIPADU ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Meilaputti
|
AP-01-026-029-070/010014
(VENKATAPURAM)
|
0201026000NRG25090520241663161
|
10/05/2024
|
Appalamma
|
0201026WL034169
|
Appalamma
|
00684
|
APGV0001107
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150861
|
|
MAHADEVAPURAM APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Meilaputti
|
AP-01-026-029-070/010027
(VENKATAPURAM)
|
0201026000NRG25090520241663175
|
10/05/2024
|
PAPAMMA
|
0201026WL034169
|
PAPAMMA
|
00684
|
APGV0001107
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150857
|
|
MRS SAVARA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Meilaputti
|
AP-01-026-029-070/010028
(VENKATAPURAM)
|
0201026000NRG25090520241663177
|
10/05/2024
|
SINDU
|
0201026WL034169
|
SINDU
|
00684
|
APGV0001107
|
1508
|
1508
|
Processed
|
15/05/2024
|
|
4052150855
|
|
MRS SAVARA SINDU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Meilaputti
|
AP-01-026-029-070/020028
(VENKATAPURAM)
|
0201026000NRG25100520241675874
|
10/05/2024
|
Kodangi Kamala
|
0201026WL034395
|
Kodangi Kamala
|
00684
|
APGV0001107
|
755
|
755
|
Processed
|
15/05/2024
|
|
4052150862
|
|
MS PEDDENTI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Meilaputti
|
AP-01-026-029-070/030003
(VENKATAPURAM)
|
0201026000NRG25100520241675877
|
10/05/2024
|
Pottamma
|
0201026WL034395
|
Pottamma
|
00684
|
APGV0001107
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150831
|
|
Mrs POTTEMMA KODINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Meilaputti
|
AP-01-026-029-070/030005
(VENKATAPURAM)
|
0201026000NRG25100520241675879
|
10/05/2024
|
Parvati
|
0201026WL034395
|
Parvati
|
00684
|
APGV0001107
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150835
|
|
Mrs BHARTHPURAM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Meilaputti
|
AP-01-026-029-070/030010
(VENKATAPURAM)
|
0201026000NRG25100520241675887
|
10/05/2024
|
Pentamma
|
0201026WL034395
|
Pentamma
|
00684
|
APGV0001107
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150837
|
|
Mrs PADALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Meilaputti
|
AP-01-026-029-070/030018
(VENKATAPURAM)
|
0201026000NRG25100520241675893
|
10/05/2024
|
naresh
|
0201026WL034395
|
naresh
|
00684
|
APGV0001107
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150860
|
|
Mr KERASINGI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Meilaputti
|
AP-01-026-029-070/030021
(VENKATAPURAM)
|
0201026000NRG25100520241675896
|
10/05/2024
|
saraswathi
|
0201026WL034395
|
saraswathi
|
00684
|
APGV0001107
|
1511
|
1511
|
Processed
|
15/05/2024
|
|
4052150836
|
|
Mrs KODANGI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50463
|
50463
|
|
|
|
|
|
|
|
|
286
|
Meilaputti
|
AP-01-026-029-060/010119
(VENKATAPURAM)
|
0201026000NRG25090520241661059
|
10/05/2024
|
Krishnaveni
|
0201026WL034152
|
Krishnaveni
|
00684
|
APGV0001121
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4052150833
|
|
KANCHARANA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
287
|
Meilaputti
|
AP-01-026-007-046/020006
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661797
|
10/05/2024
|
Shanmukharao
|
0201026WL034159
|
Shanmukharao
|
00684
|
APGV0001186
|
1625
|
1625
|
Processed
|
15/05/2024
|
|
4052150845
|
|
Mr BERI SHANMUKHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Meilaputti
|
AP-01-026-007-046/020154
(PARUSHURAMAPURAM)
|
0201026000NRG25090520241661866
|
10/05/2024
|
SRIDEVI
|
0201026WL034159
|
SRIDEVI
|
00684
|
APGV0001186
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052150846
|
|
JANNI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
289
|
Meilaputti
|
AP-01-026-029-067/010006
(VENKATAPURAM)
|
0201026000NRG25090520241661680
|
10/05/2024
|
Adyada Baburao
|
0201026WL034157
|
Adyada Baburao
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150868
|
|
ADYADA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Meilaputti
|
AP-01-026-029-067/30032
(VENKATAPURAM)
|
0201026000NRG25090520241661712
|
10/05/2024
|
Ontilli Savitri
|
0201026WL034157
|
Ontilli Savitri
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150865
|
|
ONTILLI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Meilaputti
|
AP-01-026-029-067/30032
(VENKATAPURAM)
|
0201026000NRG25090520241661713
|
10/05/2024
|
Ontilli Subba Rao
|
0201026WL034157
|
Ontilli Subba Rao
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150864
|
|
ONTILLI SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Meilaputti
|
AP-01-026-029-067/30036
(VENKATAPURAM)
|
0201026000NRG25090520241661714
|
10/05/2024
|
Intilli Gayatri
|
0201026WL034157
|
Intilli Gayatri
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150866
|
|
MISS ADYADA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Meilaputti
|
AP-01-026-029-067/30036
(VENKATAPURAM)
|
0201026000NRG25090520241661715
|
10/05/2024
|
Oantillu Sankararao
|
0201026WL034157
|
Oantillu Sankararao
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4052150867
|
|
OANTILLU SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
294
|
Meilaputti
|
AP-01-026-029-070/030012
(VENKATAPURAM)
|
0201026000NRG25100520241675890
|
10/05/2024
|
Janni Gauresu
|
0201026WL034395
|
Janni Gauresu
|
00703
|
AIRP0000001
|
755
|
755
|
Processed
|
15/05/2024
|
|
4052150863
|
|
MR JANNI GOWRISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421937
|
421937
|
|
|
|
|
|
|
|