Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201026_120424APB_FTO_4901
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-01-026-029-066/020001
(VENKATAPURAM) 		0201026000NRG25110420240100053 12/04/2024 Mr. BEJHI JOGARAO 0201026WL004136 Mr. BEJHI JOGARAO 00048 BKID0005668 1259 1259 Processed 24/04/2024 3258641311 Mr BEJJHI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1259 1259
2 Meilaputti AP-01-026-029-066/020002
(VENKATAPURAM) 		0201026000NRG25110420240100056 12/04/2024 pentayya 0201026WL004136 pentayya 00415 SBIN0000966 1510 1510 Processed 24/04/2024 3258641042 BEJJI PENTAYYA ICICI BANK LTD(508534)
3 Meilaputti AP-01-026-029-066/020005
(VENKATAPURAM) 		0201026000NRG25110420240100061 12/04/2024 Maalamma 0201026WL004136 Maalamma 00415 SBIN0000966 1510 1510 Processed 24/04/2024 3258640948 Mrs Chinninti Malemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Meilaputti AP-01-026-029-066/020012
(VENKATAPURAM) 		0201026000NRG25110420240100067 12/04/2024 anasuya 0201026WL004136 anasuya 00415 SBIN0000966 1510 1510 Processed 24/04/2024 3258641043 MISS PEDDINTI ANASUYA STATE BANK OF INDIA(508548)
5 Meilaputti AP-01-026-029-066/020035
(VENKATAPURAM) 		0201026000NRG25110420240100095 12/04/2024 B PRADEEP KUMAR 0201026WL004136 B PRADEEP KUMAR 00415 SBIN0000966 1510 1510 Processed 24/04/2024 3258641488 MR BEJJI PRADEEP KUMAR STATE BANK OF INDIA(508548)
6 Meilaputti AP-01-026-029-066/020057
(VENKATAPURAM) 		0201026000NRG25110420240100115 12/04/2024 JANNI JANI 0201026WL004136 JANNI JANI 00415 SBIN0000966 1259 1259 Processed 24/04/2024 3258641159 MR J JANI STATE BANK OF INDIA(508548)
7 Meilaputti AP-01-026-029-066/020061
(VENKATAPURAM) 		0201026000NRG25110420240100118 12/04/2024 Nagesh 0201026WL004136 Nagesh 00415 SBIN0000966 1259 1259 Processed 24/04/2024 3258641461 MR BEJJI NAGESH STATE BANK OF INDIA(508548)
8 Meilaputti AP-01-026-029-066/020061
(VENKATAPURAM) 		0201026000NRG25110420240100119 12/04/2024 Revati 0201026WL004136 Revati 00415 SBIN0000966 503 503 Processed 24/04/2024 3258641160 Mrs BEJJI REVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
9 Meilaputti AP-01-026-029-066/020069
(VENKATAPURAM) 		0201026000NRG25110420240100121 12/04/2024 Poolayya 0201026WL004136 Poolayya 00415 SBIN0000966 1007 1007 Processed 24/04/2024 3258641494 CHANDANAKOLA POLAYYA UNION BANK OF INDIA(508500)
10 Meilaputti AP-01-026-029-070/010012
(VENKATAPURAM) 		0201026000NRG25110420240100038 12/04/2024 SAVARA BABURAO 0201026WL004135 SAVARA BABURAO 00415 SBIN0000966 1006 1006 Processed 24/04/2024 3258641487 MR SAVARA BABURAO STATE BANK OF INDIA(508548)
SubTotal 11074 11074
11 Meilaputti AP-01-026-007-018/020011
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100195 12/04/2024 Santoshkumar 0201026WL004140 Santoshkumar 00415 SBIN0001006 504 504 Processed 24/04/2024 3258641136 JANNI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
12 Meilaputti AP-01-026-007-046/020052
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099839 12/04/2024 Mr. NARAYANARAO LAXMIPURAM 0201026WL004130 Mr. NARAYANARAO LAXMIPURAM 00415 SBIN0001006 1509 1509 Processed 24/04/2024 3258641087 MR NARAYANARAO LAXMIPURAM STATE BANK OF INDIA(508548)
13 Meilaputti AP-01-026-007-046/020061
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099844 12/04/2024 Tavitamma 0201026WL004130 Tavitamma 00415 SBIN0001006 1509 1509 Processed 24/04/2024 3258641068 VADAKA TAVITAMMA UNION BANK OF INDIA(508500)
14 Meilaputti AP-01-026-007-046/020161
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099872 12/04/2024 KONDAYYA 0201026WL004130 KONDAYYA 00415 SBIN0001006 1258 1258 Processed 24/04/2024 3258641117 MR LAXMIPURAM KONDAYYA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
15 Meilaputti AP-01-026-001-001/010559
(KOSAMALA) 		0201026000NRG25110420240099812 12/04/2024 revathi 0201026WL004129 revathi 00415 SBIN0001441 960 960 Processed 24/04/2024 3258641314 MR REVATHI JONNA STATE BANK OF INDIA(508548)
16 Meilaputti AP-01-026-007-046/020163
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099874 12/04/2024 Gowri 0201026WL004130 Gowri 00415 SBIN0001441 1509 1509 Processed 24/04/2024 3258641114 Mrs MOGILIPATI GOWRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2469 2469
17 Meilaputti AP-01-026-001-001/010003
(KOSAMALA) 		0201026000NRG25110420240099654 12/04/2024 Mallamma 0201026WL004129 Mallamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641167 MRS ATLA MALLAMMA STATE BANK OF INDIA(508548)
18 Meilaputti AP-01-026-001-001/010009
(KOSAMALA) 		0201026000NRG25110420240099656 12/04/2024 Chandrarao 0201026WL004129 Chandrarao 00415 SBIN0011996 240 240 Processed 24/04/2024 3258640951 MR CHANDRA RAO CHOUDHIRI STATE BANK OF INDIA(508548)
19 Meilaputti AP-01-026-001-001/010009
(KOSAMALA) 		0201026000NRG25110420240099655 12/04/2024 Jamuna 0201026WL004129 Jamuna 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641191 MRS JAMUNA CHOWDARI STATE BANK OF INDIA(508548)
20 Meilaputti AP-01-026-001-001/010015
(KOSAMALA) 		0201026000NRG25110420240099657 12/04/2024 Shanmuka Rao 0201026WL004129 Shanmuka Rao 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641197 MR GOTTIPALLI SHANMUKHARAO STATE BANK OF INDIA(508548)
21 Meilaputti AP-01-026-001-001/010020
(KOSAMALA) 		0201026000NRG25110420240099658 12/04/2024 Dhanam 0201026WL004129 Dhanam 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641472 MRS ANKADALA DANAM STATE BANK OF INDIA(508548)
22 Meilaputti AP-01-026-001-001/010041
(KOSAMALA) 		0201026000NRG25110420240099659 12/04/2024 Rajeswari 0201026WL004129 Rajeswari 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641225 MRS YARRA RAJESWARI STATE BANK OF INDIA(508548)
23 Meilaputti AP-01-026-001-001/010042
(KOSAMALA) 		0201026000NRG25110420240099660 12/04/2024 Neelaveni 0201026WL004129 Neelaveni 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641385 MISS NILAVENI MUNJETI STATE BANK OF INDIA(508548)
24 Meilaputti AP-01-026-001-001/010051
(KOSAMALA) 		0201026000NRG25110420240099661 12/04/2024 Sarojini 0201026WL004129 Sarojini 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641168 MR PINABAKALA SAROJINI STATE BANK OF INDIA(508548)
25 Meilaputti AP-01-026-001-001/010052
(KOSAMALA) 		0201026000NRG25110420240099662 12/04/2024 Sanasamma 0201026WL004129 Sanasamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641250 MRS KOYYANA SANYASAMMA STATE BANK OF INDIA(508548)
26 Meilaputti AP-01-026-001-001/010060
(KOSAMALA) 		0201026000NRG25110420240099663 12/04/2024 Bucchemma 0201026WL004129 Bucchemma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640965 MRS KALAVALA BUCHHAMMA STATE BANK OF INDIA(508548)
27 Meilaputti AP-01-026-001-001/010061
(KOSAMALA) 		0201026000NRG25110420240099664 12/04/2024 Chinnababu 0201026WL004129 Chinnababu 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641108 MR CHINNABABU KALAVALA STATE BANK OF INDIA(508548)
28 Meilaputti AP-01-026-001-001/010063
(KOSAMALA) 		0201026000NRG25110420240099665 12/04/2024 Dharmarao 0201026WL004129 Dharmarao 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641183 MR PEDDINTI DHARMMARAO STATE BANK OF INDIA(508548)
29 Meilaputti AP-01-026-001-001/010063
(KOSAMALA) 		0201026000NRG25110420240099666 12/04/2024 Tejamma 0201026WL004129 Tejamma 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641390 MRS TEJAMMA PEDDINTI STATE BANK OF INDIA(508548)
30 Meilaputti AP-01-026-001-001/010065
(KOSAMALA) 		0201026000NRG25110420240099667 12/04/2024 Savaramma 0201026WL004129 Savaramma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640943 Mrs Kalavala Savaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Meilaputti AP-01-026-001-001/010070
(KOSAMALA) 		0201026000NRG25110420240099668 12/04/2024 Lakshmi 0201026WL004129 Lakshmi 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641305 Mrs KATTIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Meilaputti AP-01-026-001-001/010076
(KOSAMALA) 		0201026000NRG25110420240099669 12/04/2024 Savitri 0201026WL004129 Savitri 00415 SBIN0011996 480 480 Processed 24/04/2024 3258641257 MRS CHOWDARI SAVITRI STATE BANK OF INDIA(508548)
33 Meilaputti AP-01-026-001-001/010077
(KOSAMALA) 		0201026000NRG25110420240099670 12/04/2024 Saraswati 0201026WL004129 Saraswati 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641381 MISS SARASWATHI ANKADALA STATE BANK OF INDIA(508548)
34 Meilaputti AP-01-026-001-001/010078
(KOSAMALA) 		0201026000NRG25110420240099671 12/04/2024 Nagaratnam 0201026WL004129 Nagaratnam 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641231 Mrs ORISI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Meilaputti AP-01-026-001-001/010079
(KOSAMALA) 		0201026000NRG25110420240099672 12/04/2024 Damayanti 0201026WL004129 Damayanti 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641379 MRS DAMAYANTHI CHOUDARY STATE BANK OF INDIA(508548)
36 Meilaputti AP-01-026-001-001/010085
(KOSAMALA) 		0201026000NRG25110420240099673 12/04/2024 Bharati 0201026WL004129 Bharati 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641185 Mrs DEERGASI BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Meilaputti AP-01-026-001-001/010087
(KOSAMALA) 		0201026000NRG25110420240099674 12/04/2024 Suramma 0201026WL004129 Suramma 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258640984 Mrs DOLA SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Meilaputti AP-01-026-001-001/010088
(KOSAMALA) 		0201026000NRG25110420240099675 12/04/2024 Devi 0201026WL004129 Devi 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641044 Mrs MACHHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Meilaputti AP-01-026-001-001/010090
(KOSAMALA) 		0201026000NRG25110420240099676 12/04/2024 Balaramu 0201026WL004129 Balaramu 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641497 MR PINABAKALA BALARAM STATE BANK OF INDIA(508548)
40 Meilaputti AP-01-026-001-001/010094
(KOSAMALA) 		0201026000NRG25110420240099678 12/04/2024 Dillemma 0201026WL004129 Dillemma 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641246 MRS JONNA DILLAMMA STATE BANK OF INDIA(508548)
41 Meilaputti AP-01-026-001-001/010101
(KOSAMALA) 		0201026000NRG25110420240099679 12/04/2024 Kaameswaramma 0201026WL004129 Kaameswaramma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641232 MRS BURAGAPU KESAMMA STATE BANK OF INDIA(508548)
42 Meilaputti AP-01-026-001-001/010102
(KOSAMALA) 		0201026000NRG25110420240099680 12/04/2024 Dilleswararao 0201026WL004129 Dilleswararao 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641380 MR GOTTIPALLI DILLESWARA RAO STATE BANK OF INDIA(508548)
43 Meilaputti AP-01-026-001-001/010102
(KOSAMALA) 		0201026000NRG25110420240099681 12/04/2024 Manikamma 0201026WL004129 Manikamma 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641235 MRS GOTTIPALLI MANIKYAMU STATE BANK OF INDIA(508548)
44 Meilaputti AP-01-026-001-001/010104
(KOSAMALA) 		0201026000NRG25110420240099682 12/04/2024 Sanyasamma 0201026WL004129 Sanyasamma 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641383 Mrs BORA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Meilaputti AP-01-026-001-001/010105
(KOSAMALA) 		0201026000NRG25110420240099684 12/04/2024 Laxmidevi 0201026WL004129 Laxmidevi 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641210 MR DOLA LAXMIDEVI STATE BANK OF INDIA(508548)
46 Meilaputti AP-01-026-001-001/010105
(KOSAMALA) 		0201026000NRG25110420240099683 12/04/2024 Paparao 0201026WL004129 Paparao 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641209 MRS DOLA PAPARAO STATE BANK OF INDIA(508548)
47 Meilaputti AP-01-026-001-001/010109
(KOSAMALA) 		0201026000NRG25110420240099685 12/04/2024 Chandramma 0201026WL004129 Chandramma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641208 MR DOLA CHANDRAMMA STATE BANK OF INDIA(508548)
48 Meilaputti AP-01-026-001-001/010110
(KOSAMALA) 		0201026000NRG25110420240099686 12/04/2024 Mamata 0201026WL004129 Mamata 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641477 MRS DOLA MAMATHA STATE BANK OF INDIA(508548)
49 Meilaputti AP-01-026-001-001/010111
(KOSAMALA) 		0201026000NRG25110420240099687 12/04/2024 Sannasamma 0201026WL004129 Sannasamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641156 Mrs PINABAKALA SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Meilaputti AP-01-026-001-001/010114
(KOSAMALA) 		0201026000NRG25110420240099688 12/04/2024 Mrs CHOUDARI RAJESWARI 0201026WL004129 Mrs CHOUDARI RAJESWARI 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641473 MRS CHOUDARI RAJESWARI STATE BANK OF INDIA(508548)
51 Meilaputti AP-01-026-001-001/010121
(KOSAMALA) 		0201026000NRG25110420240099689 12/04/2024 Rajeswari 0201026WL004129 Rajeswari 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641236 Mrs LUKALAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
52 Meilaputti AP-01-026-001-001/010128
(KOSAMALA) 		0201026000NRG25110420240099690 12/04/2024 Lakshmi 0201026WL004129 Lakshmi 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641164 MS MANIKA LAXMI STATE BANK OF INDIA(508548)
53 Meilaputti AP-01-026-001-001/010134
(KOSAMALA) 		0201026000NRG25110420240099691 12/04/2024 Mutyalamma 0201026WL004129 Mutyalamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641395 Mrs ORISI MUTHYALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Meilaputti AP-01-026-001-001/010141
(KOSAMALA) 		0201026000NRG25110420240099693 12/04/2024 Supiraba 0201026WL004129 Supiraba 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640974 KRISHNA MURTHY PATRO AND SUPRABHA PATRO STATE BANK OF INDIA(508548)
55 Meilaputti AP-01-026-001-001/010143
(KOSAMALA) 		0201026000NRG25110420240099694 12/04/2024 Chinnamma 0201026WL004129 Chinnamma 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641241 Mrs CHINNAMMI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Meilaputti AP-01-026-001-001/010158
(KOSAMALA) 		0201026000NRG25110420240099696 12/04/2024 Varahalamma 0201026WL004129 Varahalamma 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641491 MRS KOTILINGALA VARAHALU STATE BANK OF INDIA(508548)
57 Meilaputti AP-01-026-001-001/010163
(KOSAMALA) 		0201026000NRG25110420240099698 12/04/2024 Jaggamma 0201026WL004129 Jaggamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641212 MR GOTTIPALLI JAGAMMA STATE BANK OF INDIA(508548)
58 Meilaputti AP-01-026-001-001/010163
(KOSAMALA) 		0201026000NRG25110420240099697 12/04/2024 Lakshminarayana 0201026WL004129 Lakshminarayana 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641215 MR GOTTIPALLI LAXMINARAYANA STATE BANK OF INDIA(508548)
59 Meilaputti AP-01-026-001-001/010165
(KOSAMALA) 		0201026000NRG25110420240099699 12/04/2024 Chinnababu 0201026WL004129 Chinnababu 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641234 Mr CHINNA BABU JONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Meilaputti AP-01-026-001-001/010165
(KOSAMALA) 		0201026000NRG25110420240099700 12/04/2024 Rayyamma 0201026WL004129 Rayyamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641233 MRS JONNA REYAMMA STATE BANK OF INDIA(508548)
61 Meilaputti AP-01-026-001-001/010172
(KOSAMALA) 		0201026000NRG25110420240099701 12/04/2024 Sarojini 0201026WL004129 Sarojini 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640960 MRS PEDDINTI SAROJINI STATE BANK OF INDIA(508548)
62 Meilaputti AP-01-026-001-001/010176
(KOSAMALA) 		0201026000NRG25110420240099702 12/04/2024 Appalaswami 0201026WL004129 Appalaswami 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641445 MR APPALASWAMY BOTCHU STATE BANK OF INDIA(508548)
63 Meilaputti AP-01-026-001-001/010177
(KOSAMALA) 		0201026000NRG25110420240099703 12/04/2024 Muddamma 0201026WL004129 Muddamma 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641220 MRS JONNA MUDDAMMA STATE BANK OF INDIA(508548)
64 Meilaputti AP-01-026-001-001/010179
(KOSAMALA) 		0201026000NRG25110420240099704 12/04/2024 Sujata 0201026WL004129 Sujata 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641387 MRS SUJATHA MANIKI STATE BANK OF INDIA(508548)
65 Meilaputti AP-01-026-001-001/010187
(KOSAMALA) 		0201026000NRG25110420240099705 12/04/2024 Venkatarao 0201026WL004129 Venkatarao 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641171 MR MIRIYABILLI VENKATA RAO STATE BANK OF INDIA(508548)
66 Meilaputti AP-01-026-001-001/010191
(KOSAMALA) 		0201026000NRG25110420240099706 12/04/2024 SARASWATHI KATHIRI 0201026WL004129 SARASWATHI KATHIRI 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641045 MRS SARASWATHI KATHIRI STATE BANK OF INDIA(508548)
67 Meilaputti AP-01-026-001-001/010203
(KOSAMALA) 		0201026000NRG25110420240099707 12/04/2024 Kanthamma 0201026WL004129 Kanthamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641229 MRS MAJJI KANTAMMA STATE BANK OF INDIA(508548)
68 Meilaputti AP-01-026-001-001/010204
(KOSAMALA) 		0201026000NRG25110420240099708 12/04/2024 Narayanamma 0201026WL004129 Narayanamma 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641255 Mrs KUDDANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Meilaputti AP-01-026-001-001/010205
(KOSAMALA) 		0201026000NRG25110420240099709 12/04/2024 Sarojanamma 0201026WL004129 Sarojanamma 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641254 MR PEDHDENTI SAROJANAMMA STATE BANK OF INDIA(508548)
70 Meilaputti AP-01-026-001-001/010206
(KOSAMALA) 		0201026000NRG25110420240099710 12/04/2024 Dilli 0201026WL004129 Dilli 00415 SBIN0011996 240 240 Processed 24/04/2024 3258641434 MR SAVALAPURAM DILLESWARA RAO STATE BANK OF INDIA(508548)
71 Meilaputti AP-01-026-001-001/010206
(KOSAMALA) 		0201026000NRG25110420240099711 12/04/2024 SUSILA 0201026WL004129 SUSILA 00415 SBIN0011996 480 480 Processed 24/04/2024 3258641189 MRS SAVALAPURAM SUSEELA STATE BANK OF INDIA(508548)
72 Meilaputti AP-01-026-001-001/010212
(KOSAMALA) 		0201026000NRG25110420240099712 12/04/2024 Mutyalamma 0201026WL004129 Mutyalamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641213 MR NAGARAMPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
73 Meilaputti AP-01-026-001-001/010225
(KOSAMALA) 		0201026000NRG25110420240099713 12/04/2024 Nagaveni 0201026WL004129 Nagaveni 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640982 MRS SAVALA PURAM NAGAVENI STATE BANK OF INDIA(508548)
74 Meilaputti AP-01-026-001-001/010230
(KOSAMALA) 		0201026000NRG25110420240099714 12/04/2024 Dandaasi 0201026WL004129 Dandaasi 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641441 MR DANDASI LUKALAPU STATE BANK OF INDIA(508548)
75 Meilaputti AP-01-026-001-001/010230
(KOSAMALA) 		0201026000NRG25110420240099715 12/04/2024 Ravanamma 0201026WL004129 Ravanamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641440 MRS RAVANAMMA LUKALAPU STATE BANK OF INDIA(508548)
76 Meilaputti AP-01-026-001-001/010236
(KOSAMALA) 		0201026000NRG25110420240099716 12/04/2024 jothi 0201026WL004129 jothi 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641435 MRS JYOTHI MADAPALA STATE BANK OF INDIA(508548)
77 Meilaputti AP-01-026-001-001/010238
(KOSAMALA) 		0201026000NRG25110420240099717 12/04/2024 govindam 0201026WL004129 govindam 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641476 MR GOVINDAM GOTTIPALLI STATE BANK OF INDIA(508548)
78 Meilaputti AP-01-026-001-001/010240
(KOSAMALA) 		0201026000NRG25110420240099718 12/04/2024 Ramarao 0201026WL004129 Ramarao 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258640983 MR KOYYANA RAMA RAO STATE BANK OF INDIA(508548)
79 Meilaputti AP-01-026-001-001/010242
(KOSAMALA) 		0201026000NRG25110420240099719 12/04/2024 Jevamma 0201026WL004129 Jevamma 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641389 Mrs PEDDINTI JEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Meilaputti AP-01-026-001-001/010247
(KOSAMALA) 		0201026000NRG25110420240099720 12/04/2024 Saraswati 0201026WL004129 Saraswati 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641393 MRS ORISI SARASVATI STATE BANK OF INDIA(508548)
81 Meilaputti AP-01-026-001-001/010248
(KOSAMALA) 		0201026000NRG25110420240099721 12/04/2024 Kantamma 0201026WL004129 Kantamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641216 MRS KANTAMMA GOTTIPALLI STATE BANK OF INDIA(508548)
82 Meilaputti AP-01-026-001-001/010248
(KOSAMALA) 		0201026000NRG25110420240099722 12/04/2024 Miss JOGAMMA GOTTIPALLI 0201026WL004129 Miss JOGAMMA GOTTIPALLI 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641482 Mrs GOTTIPALLI JOGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
83 Meilaputti AP-01-026-001-001/010249
(KOSAMALA) 		0201026000NRG25110420240099723 12/04/2024 Lachamma 0201026WL004129 Lachamma 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641129 MISS LAKSHMI YALLA STATE BANK OF INDIA(508548)
84 Meilaputti AP-01-026-001-001/010249
(KOSAMALA) 		0201026000NRG25110420240099724 12/04/2024 Tirupatirao 0201026WL004129 Tirupatirao 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641280 MR THIRUPATHI RAO YALLA STATE BANK OF INDIA(508548)
85 Meilaputti AP-01-026-001-001/010255
(KOSAMALA) 		0201026000NRG25110420240099725 12/04/2024 SUSEELA 0201026WL004129 SUSEELA 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258640957 MRS JONNA SUSEELA STATE BANK OF INDIA(508548)
86 Meilaputti AP-01-026-001-001/010260
(KOSAMALA) 		0201026000NRG25110420240099726 12/04/2024 Savaramma 0201026WL004129 Savaramma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641384 Mrs BOCCHU SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Meilaputti AP-01-026-001-001/010261
(KOSAMALA) 		0201026000NRG25110420240099727 12/04/2024 Padma 0201026WL004129 Padma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641149 MRS SURANA PADMA STATE BANK OF INDIA(508548)
88 Meilaputti AP-01-026-001-001/010269
(KOSAMALA) 		0201026000NRG25110420240099728 12/04/2024 Savaramma 0201026WL004129 Savaramma 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258640981 MRS PEDDINTI SARSWATHI STATE BANK OF INDIA(508548)
89 Meilaputti AP-01-026-001-001/010271
(KOSAMALA) 		0201026000NRG25110420240099729 12/04/2024 Apparao 0201026WL004129 Apparao 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641489 MRS NAIKO APPARAO STATE BANK OF INDIA(508548)
90 Meilaputti AP-01-026-001-001/010271
(KOSAMALA) 		0201026000NRG25110420240099730 12/04/2024 Padma 0201026WL004129 Padma 00415 SBIN0011996 480 480 Processed 24/04/2024 3258641187 MRS NAIKO PADMA STATE BANK OF INDIA(508548)
91 Meilaputti AP-01-026-001-001/010276
(KOSAMALA) 		0201026000NRG25110420240099732 12/04/2024 Karamma 0201026WL004129 Karamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640961 MRS PADMAPURAM KAARUVENI STATE BANK OF INDIA(508548)
92 Meilaputti AP-01-026-001-001/010277
(KOSAMALA) 		0201026000NRG25110420240099733 12/04/2024 SUJATHA 0201026WL004129 SUJATHA 00415 SBIN0011996 960 960 Processed 24/04/2024 3258640950 Mrs SAVALAPURAM SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
93 Meilaputti AP-01-026-001-001/010279
(KOSAMALA) 		0201026000NRG25110420240099734 12/04/2024 Nagamma 0201026WL004129 Nagamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641261 MRS VATTIKULLA NAGAMMA STATE BANK OF INDIA(508548)
94 Meilaputti AP-01-026-001-001/010286
(KOSAMALA) 		0201026000NRG25110420240099736 12/04/2024 kunnamma 0201026WL004129 kunnamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641240 MRS KUNNI CHOUDHIRI STATE BANK OF INDIA(508548)
95 Meilaputti AP-01-026-001-001/010286
(KOSAMALA) 		0201026000NRG25110420240099735 12/04/2024 mohanarao 0201026WL004129 mohanarao 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641163 MOHANA RAO CHOWDARY UNION BANK OF INDIA(508500)
96 Meilaputti AP-01-026-001-001/010300
(KOSAMALA) 		0201026000NRG25110420240099738 12/04/2024 laxmikantam 0201026WL004129 laxmikantam 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258640971 MRS GOTTIPALLI LAXMIKANTAM STATE BANK OF INDIA(508548)
97 Meilaputti AP-01-026-001-001/010303
(KOSAMALA) 		0201026000NRG25110420240099739 12/04/2024 himavathi 0201026WL004129 himavathi 00415 SBIN0011996 480 480 Processed 24/04/2024 3258641192 Mrs NILAAPU HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Meilaputti AP-01-026-001-001/010308
(KOSAMALA) 		0201026000NRG25110420240099740 12/04/2024 bhagyalaxmi 0201026WL004129 bhagyalaxmi 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641181 MRS NEELAPU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
99 Meilaputti AP-01-026-001-001/010314
(KOSAMALA) 		0201026000NRG25110420240099741 12/04/2024 BORA RAVANAMMA 0201026WL004129 BORA RAVANAMMA 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641214 MR BORA RAVANAMMA STATE BANK OF INDIA(508548)
100 Meilaputti AP-01-026-001-001/010317
(KOSAMALA) 		0201026000NRG25110420240099742 12/04/2024 Baburao 0201026WL004129 Baburao 00415 SBIN0011996 240 240 Processed 24/04/2024 3258640941 MR GOTIPALLI BABURAO STATE BANK OF INDIA(508548)
101 Meilaputti AP-01-026-001-001/010317
(KOSAMALA) 		0201026000NRG25110420240099743 12/04/2024 brundavathi 0201026WL004129 brundavathi 00415 SBIN0011996 480 480 Processed 24/04/2024 3258641382 MISS BRUNDAVATHI GOTTIPALLI STATE BANK OF INDIA(508548)
102 Meilaputti AP-01-026-001-001/010321
(KOSAMALA) 		0201026000NRG25110420240099744 12/04/2024 Mangamma 0201026WL004129 Mangamma 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641188 Mr MANGAMMA SURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Meilaputti AP-01-026-001-001/010327
(KOSAMALA) 		0201026000NRG25110420240099746 12/04/2024 kanchana 0201026WL004129 kanchana 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641504 Mrs CHOWDARI KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Meilaputti AP-01-026-001-001/010344
(KOSAMALA) 		0201026000NRG25110420240099748 12/04/2024 tirupatamma 0201026WL004129 tirupatamma 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641247 MRS GOTTIPALLI THIRUPATHAMMA STATE BANK OF INDIA(508548)
105 Meilaputti AP-01-026-001-001/010346
(KOSAMALA) 		0201026000NRG25110420240099749 12/04/2024 lakshmi 0201026WL004129 lakshmi 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641166 MRS CHALLA LAKSHMI STATE BANK OF INDIA(508548)
106 Meilaputti AP-01-026-001-001/010349
(KOSAMALA) 		0201026000NRG25110420240099750 12/04/2024 krishna 0201026WL004129 krishna 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641206 MRS ORISI KRISHNAVENI STATE BANK OF INDIA(508548)
107 Meilaputti AP-01-026-001-001/010353
(KOSAMALA) 		0201026000NRG25110420240099751 12/04/2024 vajram 0201026WL004129 vajram 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641252 MRS GOTTIPALLI VAJRAM STATE BANK OF INDIA(508548)
108 Meilaputti AP-01-026-001-001/010358
(KOSAMALA) 		0201026000NRG25110420240099752 12/04/2024 Jayamma 0201026WL004129 Jayamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641245 MRS KALAVALA JAYAMMA STATE BANK OF INDIA(508548)
109 Meilaputti AP-01-026-001-001/010363
(KOSAMALA) 		0201026000NRG25110420240099753 12/04/2024 Muralikrishna 0201026WL004129 Muralikrishna 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641444 Mr DOLA MURALIKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
110 Meilaputti AP-01-026-001-001/010365
(KOSAMALA) 		0201026000NRG25110420240099754 12/04/2024 lokeswari 0201026WL004129 lokeswari 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641470 MRS PALLI LOKESWARI STATE BANK OF INDIA(508548)
111 Meilaputti AP-01-026-001-001/010366
(KOSAMALA) 		0201026000NRG25110420240099755 12/04/2024 ramarao 0201026WL004129 ramarao 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641196 Mr RAMA RAO YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Meilaputti AP-01-026-001-001/010366
(KOSAMALA) 		0201026000NRG25110420240099756 12/04/2024 saraswati 0201026WL004129 saraswati 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641394 YALLA SARASWATHI STATE BANK OF INDIA(508548)
113 Meilaputti AP-01-026-001-001/010369
(KOSAMALA) 		0201026000NRG25110420240099757 12/04/2024 kasamma 0201026WL004129 kasamma 00415 SBIN0011996 480 480 Processed 24/04/2024 3258641132 MISS KASHAMMA ANKADALA STATE BANK OF INDIA(508548)
114 Meilaputti AP-01-026-001-001/010370
(KOSAMALA) 		0201026000NRG25110420240099758 12/04/2024 prakash rao 0201026WL004129 prakash rao 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641173 MR BODIPI PRAKASA RAO STATE BANK OF INDIA(508548)
115 Meilaputti AP-01-026-001-001/010373
(KOSAMALA) 		0201026000NRG25110420240099759 12/04/2024 vijaya 0201026WL004129 vijaya 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641490 Mr VIJAYA SAVALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Meilaputti AP-01-026-001-001/010379
(KOSAMALA) 		0201026000NRG25110420240099760 12/04/2024 eswararao 0201026WL004129 eswararao 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641292 Mr URLANA ESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
117 Meilaputti AP-01-026-001-001/010379
(KOSAMALA) 		0201026000NRG25110420240099761 12/04/2024 mena 0201026WL004129 mena 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641443 MRS MEENA URLANA LTI STATE BANK OF INDIA(508548)
118 Meilaputti AP-01-026-001-001/010381
(KOSAMALA) 		0201026000NRG25110420240099762 12/04/2024 mohanrao 0201026WL004129 mohanrao 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641211 MRS SURANA MOHANARAO STATE BANK OF INDIA(508548)
119 Meilaputti AP-01-026-001-001/010385
(KOSAMALA) 		0201026000NRG25110420240099763 12/04/2024 adinarayana 0201026WL004129 adinarayana 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640977 MR ORISI NARAYANA STATE BANK OF INDIA(508548)
120 Meilaputti AP-01-026-001-001/010385
(KOSAMALA) 		0201026000NRG25110420240099764 12/04/2024 lakshmidevi 0201026WL004129 lakshmidevi 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641207 MR ORISI LAXMAMMA STATE BANK OF INDIA(508548)
121 Meilaputti AP-01-026-001-001/010392
(KOSAMALA) 		0201026000NRG25110420240099765 12/04/2024 bhavani 0201026WL004129 bhavani 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641442 MRS BHAVANI GOTTIPALLI STATE BANK OF INDIA(508548)
122 Meilaputti AP-01-026-001-001/010393
(KOSAMALA) 		0201026000NRG25110420240099766 12/04/2024 nirmala 0201026WL004129 nirmala 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641285 MRS GOTTIPALLI NIRMALA STATE BANK OF INDIA(508548)
123 Meilaputti AP-01-026-001-001/010395
(KOSAMALA) 		0201026000NRG25110420240099767 12/04/2024 suseela 0201026WL004129 suseela 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258640938 MR GOTTIPALLI SUSEELA STATE BANK OF INDIA(508548)
124 Meilaputti AP-01-026-001-001/010397
(KOSAMALA) 		0201026000NRG25110420240099768 12/04/2024 Gowrmma 0201026WL004129 Gowrmma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640967 MRS BODEPU GOWRAMMA STATE BANK OF INDIA(508548)
125 Meilaputti AP-01-026-001-001/010399
(KOSAMALA) 		0201026000NRG25110420240099769 12/04/2024 saraswathi 0201026WL004129 saraswathi 00415 SBIN0011996 480 480 Processed 24/04/2024 3258641438 MR SARASWATHI YELLA STATE BANK OF INDIA(508548)
126 Meilaputti AP-01-026-001-001/010410
(KOSAMALA) 		0201026000NRG25110420240099770 12/04/2024 yendu 0201026WL004129 yendu 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641392 MR YENDU CHOUDARI STATE BANK OF INDIA(508548)
127 Meilaputti AP-01-026-001-001/010411
(KOSAMALA) 		0201026000NRG25110420240099771 12/04/2024 saraswathi 0201026WL004129 saraswathi 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641480 MRS ASNKADALA SARSWATHI STATE BANK OF INDIA(508548)
128 Meilaputti AP-01-026-001-001/010415
(KOSAMALA) 		0201026000NRG25110420240099772 12/04/2024 hemalatha 0201026WL004129 hemalatha 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641190 Mrs YAMALA HEMALATHA W O MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Meilaputti AP-01-026-001-001/010416
(KOSAMALA) 		0201026000NRG25110420240099773 12/04/2024 gowthami 0201026WL004129 gowthami 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641467 MRS GOTTIPALLI GOUTHIMI STATE BANK OF INDIA(508548)
130 Meilaputti AP-01-026-001-001/010416
(KOSAMALA) 		0201026000NRG25110420240099774 12/04/2024 ramesh 0201026WL004129 ramesh 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641165 MR GOTTIPALLI RAMESH STATE BANK OF INDIA(508548)
131 Meilaputti AP-01-026-001-001/010417
(KOSAMALA) 		0201026000NRG25110420240099776 12/04/2024 karrenna 0201026WL004129 karrenna 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641244 MR GOTTIPALLI KARRINNA STATE BANK OF INDIA(508548)
132 Meilaputti AP-01-026-001-001/010417
(KOSAMALA) 		0201026000NRG25110420240099775 12/04/2024 krishanaveni 0201026WL004129 krishanaveni 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641170 MRS GOTTIPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
133 Meilaputti AP-01-026-001-001/010422
(KOSAMALA) 		0201026000NRG25110420240099777 12/04/2024 rajeswari 0201026WL004129 rajeswari 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641203 MS KALAVALA RAJESWARI STATE BANK OF INDIA(508548)
134 Meilaputti AP-01-026-001-001/010423
(KOSAMALA) 		0201026000NRG25110420240099778 12/04/2024 bhagyam 0201026WL004129 bhagyam 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641201 MRS KALAVALA BHAGYAM STATE BANK OF INDIA(508548)
135 Meilaputti AP-01-026-001-001/010428
(KOSAMALA) 		0201026000NRG25110420240099780 12/04/2024 laxmi 0201026WL004129 laxmi 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641174 MRS URLANA LAXMI STATE BANK OF INDIA(508548)
136 Meilaputti AP-01-026-001-001/010431
(KOSAMALA) 		0201026000NRG25110420240099781 12/04/2024 mohini 0201026WL004129 mohini 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641184 MRS NEELAPU MOHINI STATE BANK OF INDIA(508548)
137 Meilaputti AP-01-026-001-001/010437
(KOSAMALA) 		0201026000NRG25110420240099782 12/04/2024 kanthamma 0201026WL004129 kanthamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641237 MRS KALAVALA KANTAMMA STATE BANK OF INDIA(508548)
138 Meilaputti AP-01-026-001-001/010440
(KOSAMALA) 		0201026000NRG25110420240099783 12/04/2024 buddamma 0201026WL004129 buddamma 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641296 Mrs CHOUDARI BUDDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
139 Meilaputti AP-01-026-001-001/010440
(KOSAMALA) 		0201026000NRG25110420240099784 12/04/2024 harichandra 0201026WL004129 harichandra 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640956 MR CHOUDARI HARI CHANDRA STATE BANK OF INDIA(508548)
140 Meilaputti AP-01-026-001-001/010441
(KOSAMALA) 		0201026000NRG25110420240099785 12/04/2024 hemalatha 0201026WL004129 hemalatha 00415 SBIN0011996 960 960 Processed 24/04/2024 3258640959 MRS HEMALATHA PATRO STATE BANK OF INDIA(508548)
141 Meilaputti AP-01-026-001-001/010443
(KOSAMALA) 		0201026000NRG25110420240099786 12/04/2024 kanthamma 0201026WL004129 kanthamma 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641186 Mrs NEELAPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Meilaputti AP-01-026-001-001/010448
(KOSAMALA) 		0201026000NRG25110420240099788 12/04/2024 kanthamma 0201026WL004129 kanthamma 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641172 MRS SONAPURAM KANTAMMA STATE BANK OF INDIA(508548)
143 Meilaputti AP-01-026-001-001/010448
(KOSAMALA) 		0201026000NRG25110420240099787 12/04/2024 lokanadham 0201026WL004129 lokanadham 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641386 MR LOKANADHAM SONAPURAM STATE BANK OF INDIA(508548)
144 Meilaputti AP-01-026-001-001/010455
(KOSAMALA) 		0201026000NRG25110420240099789 12/04/2024 sarojini 0201026WL004129 sarojini 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641239 MRS SIVALA SAROJINI STATE BANK OF INDIA(508548)
145 Meilaputti AP-01-026-001-001/010471
(KOSAMALA) 		0201026000NRG25110420240099790 12/04/2024 thriveni 0201026WL004129 thriveni 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641217 MRS KUDDANNA TRIVENI STATE BANK OF INDIA(508548)
146 Meilaputti AP-01-026-001-001/010476
(KOSAMALA) 		0201026000NRG25110420240099792 12/04/2024 damayanthi 0201026WL004129 damayanthi 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641289 MRS DAMAYANTI PATRO STATE BANK OF INDIA(508548)
147 Meilaputti AP-01-026-001-001/010476
(KOSAMALA) 		0201026000NRG25110420240099791 12/04/2024 dilli 0201026WL004129 dilli 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641290 MR DHILLI PATRO STATE BANK OF INDIA(508548)
148 Meilaputti AP-01-026-001-001/010480
(KOSAMALA) 		0201026000NRG25110420240099794 12/04/2024 venkata rao 0201026WL004129 venkata rao 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258640964 MRS BOCCHU VENKATARAO STATE BANK OF INDIA(508548)
149 Meilaputti AP-01-026-001-001/010482
(KOSAMALA) 		0201026000NRG25110420240099795 12/04/2024 china baabu 0201026WL004129 china baabu 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641179 MR SONAPURAM CHINABABU STATE BANK OF INDIA(508548)
150 Meilaputti AP-01-026-001-001/010485
(KOSAMALA) 		0201026000NRG25110420240099797 12/04/2024 PADDA VEEDHI 0201026WL004129 PADDA VEEDHI 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641266 MRS PADDA SAROJINI STATE BANK OF INDIA(508548)
151 Meilaputti AP-01-026-001-001/010487
(KOSAMALA) 		0201026000NRG25110420240099798 12/04/2024 VIJAYALAXMI 0201026WL004129 VIJAYALAXMI 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641248 Mulli Vijayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Meilaputti AP-01-026-001-001/010493
(KOSAMALA) 		0201026000NRG25110420240099799 12/04/2024 KOTESWARA RAO 0201026WL004129 KOTESWARA RAO 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641391 KOTESWARARAO M STATE BANK OF INDIA(508548)
153 Meilaputti AP-01-026-001-001/010497
(KOSAMALA) 		0201026000NRG25110420240099800 12/04/2024 BHARATHI 0201026WL004129 BHARATHI 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641388 Machha Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
154 Meilaputti AP-01-026-001-001/010502
(KOSAMALA) 		0201026000NRG25110420240099802 12/04/2024 SONNAPURAM GUNNAMMA 0201026WL004129 SONNAPURAM GUNNAMMA 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641154 MRS SONAPURAM GUNNAMMA STATE BANK OF INDIA(508548)
155 Meilaputti AP-01-026-001-001/010511
(KOSAMALA) 		0201026000NRG25110420240099804 12/04/2024 SAYAMMA 0201026WL004129 SAYAMMA 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641291 MRS JONNA SAYAMMA STATE BANK OF INDIA(508548)
156 Meilaputti AP-01-026-001-001/010527
(KOSAMALA) 		0201026000NRG25110420240099805 12/04/2024 chirajeevulu 0201026WL004129 chirajeevulu 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641439 MOTHIKI CHIRANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Meilaputti AP-01-026-001-001/010540
(KOSAMALA) 		0201026000NRG25110420240099806 12/04/2024 annapurna 0201026WL004129 annapurna 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641222 MRS KATTIRI ANNAPURNA STATE BANK OF INDIA(508548)
158 Meilaputti AP-01-026-001-001/010543
(KOSAMALA) 		0201026000NRG25110420240099807 12/04/2024 gunamma 0201026WL004129 gunamma 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641200 MS JONNA GUNNAMMA STATE BANK OF INDIA(508548)
159 Meilaputti AP-01-026-001-001/010552
(KOSAMALA) 		0201026000NRG25110420240099808 12/04/2024 venkatamma 0201026WL004129 venkatamma 00415 SBIN0011996 480 480 Processed 24/04/2024 3258641460 G VENKATAMMA UNION BANK OF INDIA(508500)
160 Meilaputti AP-01-026-001-001/010553
(KOSAMALA) 		0201026000NRG25110420240099809 12/04/2024 Nandini 0201026WL004129 Nandini 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641294 Nimmagadda Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
161 Meilaputti AP-01-026-001-001/010557
(KOSAMALA) 		0201026000NRG25110420240099810 12/04/2024 padma 0201026WL004129 padma 00415 SBIN0011996 720 720 Processed 24/04/2024 3258641278 MRS MULLI PADMA STATE BANK OF INDIA(508548)
162 Meilaputti AP-01-026-001-001/010557
(KOSAMALA) 		0201026000NRG25110420240099811 12/04/2024 paparao 0201026WL004129 paparao 00415 SBIN0011996 960 960 Processed 24/04/2024 3258641127 MR PAPA RAO MULLI STATE BANK OF INDIA(508548)
163 Meilaputti AP-01-026-001-001/010569
(KOSAMALA) 		0201026000NRG25110420240099813 12/04/2024 ramya 0201026WL004129 ramya 00415 SBIN0011996 1201 1201 Processed 24/04/2024 3258641306 MS RAMYA JONNA STATE BANK OF INDIA(508548)
164 Meilaputti AP-01-026-001-001/10590
(KOSAMALA) 		0201026000NRG25110420240099815 12/04/2024 NAYIKO SHANTHI KUMARI 0201026WL004129 NAYIKO SHANTHI KUMARI 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641465 MRS NAYIKO SHANTHI KUMARI STATE BANK OF INDIA(508548)
165 Meilaputti AP-01-026-001-001/10591
(KOSAMALA) 		0201026000NRG25110420240099816 12/04/2024 Mrs GOTTIPALLI BRUNDHAVATHI 0201026WL004129 Mrs GOTTIPALLI BRUNDHAVATHI 00415 SBIN0011996 1441 1441 Processed 24/04/2024 3258641458 MRS GOTTIPALLI BRUNDHAVATHI STATE BANK OF INDIA(508548)
166 Meilaputti AP-01-026-007-006/010002
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100178 12/04/2024 Demayya 0201026WL004139 Demayya 00415 SBIN0011996 2286 2286 Processed 24/04/2024 3258641413 SAVARA DEMMAYYA UNION BANK OF INDIA(508500)
167 Meilaputti AP-01-026-007-006/010008
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100182 12/04/2024 Narasamma 0201026WL004139 Narasamma 00415 SBIN0011996 2286 2286 Processed 24/04/2024 3258641469 SAVARA NARASAMMA UNION BANK OF INDIA(508500)
168 Meilaputti AP-01-026-007-006/010014
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100186 12/04/2024 tirupati 0201026WL004139 tirupati 00415 SBIN0011996 1016 1016 Processed 24/04/2024 3258641475 SAVARA TIRUPATHI UNION BANK OF INDIA(508500)
169 Meilaputti AP-01-026-007-018/020016
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100198 12/04/2024 Suramma 0201026WL004140 Suramma 00415 SBIN0011996 2266 2266 Processed 24/04/2024 3258640944 PADALA SURAMMA UNION BANK OF INDIA(508500)
170 Meilaputti AP-01-026-007-018/020021
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100201 12/04/2024 Narayanarao 0201026WL004140 Narayanarao 00415 SBIN0011996 2266 2266 Processed 24/04/2024 3258640940 Mr BALERU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Meilaputti AP-01-026-007-018/020022
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100203 12/04/2024 Appanna 0201026WL004140 Appanna 00415 SBIN0011996 2266 2266 Processed 24/04/2024 3258641517 MR BURIDI APPANNA STATE BANK OF INDIA(508548)
172 Meilaputti AP-01-026-007-018/020022
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100204 12/04/2024 Pottemma 0201026WL004140 Pottemma 00415 SBIN0011996 2014 2014 Processed 24/04/2024 3258640973 BURIDI POTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Meilaputti AP-01-026-007-018/020023
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100206 12/04/2024 Dalamma 0201026WL004140 Dalamma 00415 SBIN0011996 2014 2014 Processed 24/04/2024 3258641518 MRS PADALA DHALAMMA STATE BANK OF INDIA(508548)
174 Meilaputti AP-01-026-007-018/020024
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100207 12/04/2024 Gowri 0201026WL004140 Gowri 00415 SBIN0011996 2266 2266 Processed 24/04/2024 3258641182 PADALA GOURI UNION BANK OF INDIA(508500)
175 Meilaputti AP-01-026-007-018/020024
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100208 12/04/2024 Miss PADALA KEERTHANA 0201026WL004140 Miss PADALA KEERTHANA 00415 SBIN0011996 2014 2014 Processed 24/04/2024 3258641462 MISS PADALA KEERTHANA STATE BANK OF INDIA(508548)
176 Meilaputti AP-01-026-007-018/020028
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100210 12/04/2024 kesavara rao 0201026WL004140 kesavara rao 00415 SBIN0011996 2266 2266 Processed 24/04/2024 3258640978 MR PADHANAPURAM KESAVARAO STATE BANK OF INDIA(508548)
177 Meilaputti AP-01-026-007-018/020034
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100215 12/04/2024 Kamaraju 0201026WL004140 Kamaraju 00415 SBIN0011996 2266 2266 Processed 24/04/2024 3258641026 PADALA KAMARAJU UNION BANK OF INDIA(508500)
178 Meilaputti AP-01-026-007-018/020034
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100216 12/04/2024 Savitri 0201026WL004140 Savitri 00415 SBIN0011996 2266 2266 Processed 24/04/2024 3258641486 MRS PADALA SAVITRI STATE BANK OF INDIA(508548)
179 Meilaputti AP-01-026-007-018/020035
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100217 12/04/2024 laksmna rao 0201026WL004140 laksmna rao 00415 SBIN0011996 2014 2014 Processed 24/04/2024 3258641263 ANANTHAGIRI LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Meilaputti AP-01-026-007-018/020046
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100223 12/04/2024 Krishnaveni 0201026WL004140 Krishnaveni 00415 SBIN0011996 2266 2266 Processed 24/04/2024 3258640939 KRISHNAVENI PADALA IDBI BANK(607095)
181 Meilaputti AP-01-026-007-018/020052
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100224 12/04/2024 Ramarao 0201026WL004140 Ramarao 00415 SBIN0011996 2014 2014 Processed 24/04/2024 3258641485 MR ANANTHAGIRI RAMARAO STATE BANK OF INDIA(508548)
182 Meilaputti AP-01-026-007-018/030002
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099876 12/04/2024 Kasieswara Rao 0201026WL004131 Kasieswara Rao 00415 SBIN0011996 2016 2016 Processed 24/04/2024 3258640969 MR SAVARA KASHESHVARA RAO STATE BANK OF INDIA(508548)
183 Meilaputti AP-01-026-007-018/030002
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099877 12/04/2024 Raamalakshmi 0201026WL004131 Raamalakshmi 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258640952 MRS SAVARA RAMA LAKSHMI STATE BANK OF INDIA(508548)
184 Meilaputti AP-01-026-007-018/030004
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099880 12/04/2024 Dandaasi 0201026WL004131 Dandaasi 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258641492 Mr Savara Dandasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Meilaputti AP-01-026-007-018/030004
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099881 12/04/2024 shirisha 0201026WL004131 shirisha 00415 SBIN0011996 2016 2016 Processed 24/04/2024 3258641243 SAVARA SIRISHA UNION BANK OF INDIA(508500)
186 Meilaputti AP-01-026-007-018/030006
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099883 12/04/2024 Sayamma 0201026WL004131 Sayamma 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258641226 SAVARA SAYAMMA UNION BANK OF INDIA(508500)
187 Meilaputti AP-01-026-007-018/030007
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099887 12/04/2024 sujata 0201026WL004131 sujata 00415 SBIN0011996 1764 1764 Processed 24/04/2024 3258640962 Miss SAVARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Meilaputti AP-01-026-007-018/030010
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099892 12/04/2024 Ademma 0201026WL004131 Ademma 00415 SBIN0011996 1764 1764 Processed 24/04/2024 3258640972 SAVARA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Meilaputti AP-01-026-007-018/030010
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099891 12/04/2024 Paparao 0201026WL004131 Paparao 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258640995 SAVARA PAPA RAO UNION BANK OF INDIA(508500)
190 Meilaputti AP-01-026-007-018/030014
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099898 12/04/2024 Sitamma 0201026WL004131 Sitamma 00415 SBIN0011996 2016 2016 Processed 24/04/2024 3258641545 SAVARA SEETHAMMA UNION BANK OF INDIA(508500)
191 Meilaputti AP-01-026-007-018/030015
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099901 12/04/2024 Gita 0201026WL004131 Gita 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258640968 MRS SAVARA GEETHA STATE BANK OF INDIA(508548)
192 Meilaputti AP-01-026-007-018/030017
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099903 12/04/2024 Royabari 0201026WL004131 Royabari 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258641227 MRS SAVARA RAYIBARI STATE BANK OF INDIA(508548)
193 Meilaputti AP-01-026-007-018/030020
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099908 12/04/2024 devaraju 0201026WL004131 devaraju 00415 SBIN0011996 2016 2016 Processed 24/04/2024 3258640953 SAVARA DEVARAJU UNION BANK OF INDIA(508500)
194 Meilaputti AP-01-026-007-018/030020
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099909 12/04/2024 Kamayyam 0201026WL004131 Kamayyam 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258640996 SAVARA KAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Meilaputti AP-01-026-007-018/030021
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099911 12/04/2024 ramesh 0201026WL004131 ramesh 00415 SBIN0011996 2016 2016 Processed 24/04/2024 3258640954 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
196 Meilaputti AP-01-026-007-018/030023
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099915 12/04/2024 Nilamma 0201026WL004131 Nilamma 00415 SBIN0011996 756 756 Processed 24/04/2024 3258641479 Mrs SAVARA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Meilaputti AP-01-026-007-018/030024
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099916 12/04/2024 Sundaramma 0201026WL004131 Sundaramma 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258641242 SAVARA SUNDARAMMA UNION BANK OF INDIA(508500)
198 Meilaputti AP-01-026-007-018/030026
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099920 12/04/2024 Lalita 0201026WL004131 Lalita 00415 SBIN0011996 1512 1512 Processed 24/04/2024 3258641230 Mrs Savara Lalitakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Meilaputti AP-01-026-007-018/030028
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099921 12/04/2024 Yasoda 0201026WL004131 Yasoda 00415 SBIN0011996 2016 2016 Processed 24/04/2024 3258641169 Mrs SAVARA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Meilaputti AP-01-026-007-018/030029
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099924 12/04/2024 Jambhavati 0201026WL004131 Jambhavati 00415 SBIN0011996 1764 1764 Processed 24/04/2024 3258640975 SAVARA JAMBAVATHI UNION BANK OF INDIA(508500)
201 Meilaputti AP-01-026-007-018/030029
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099925 12/04/2024 Nageswararao 0201026WL004131 Nageswararao 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258641095 MR NAGESWARARAO SAVARA STATE BANK OF INDIA(508548)
202 Meilaputti AP-01-026-007-018/030030
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099926 12/04/2024 Malemma 0201026WL004131 Malemma 00415 SBIN0011996 2269 2269 Processed 24/04/2024 3258640979 MRS SAVARA MALAMMA STATE BANK OF INDIA(508548)
203 Meilaputti AP-01-026-007-018/030032
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099929 12/04/2024 sarojini 0201026WL004131 sarojini 00415 SBIN0011996 2016 2016 Processed 24/04/2024 3258641251 SAVARA SAROJINI UNION BANK OF INDIA(508500)
204 Meilaputti AP-01-026-007-045/010021
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100156 12/04/2024 Ramanamma 0201026WL004137 Ramanamma 00415 SBIN0011996 749 749 Processed 24/04/2024 3258641090 J RAMANAMMA UNION BANK OF INDIA(508500)
205 Meilaputti AP-01-026-007-045/010022
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100157 12/04/2024 Narayanarao 0201026WL004137 Narayanarao 00415 SBIN0011996 500 500 Processed 24/04/2024 3258641150 PEDDINTI NARAYANA RAO UNION BANK OF INDIA(508500)
206 Meilaputti AP-01-026-007-045/020003
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100164 12/04/2024 KUMARI 0201026WL004138 KUMARI 00415 SBIN0011996 761 761 Processed 24/04/2024 3258641223 MISS SAVARA KUMARI STATE BANK OF INDIA(508548)
207 Meilaputti AP-01-026-007-045/020005
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100166 12/04/2024 Ashok 0201026WL004138 Ashok 00415 SBIN0011996 761 761 Processed 24/04/2024 3258641175 SAVARA ASHOK UNION BANK OF INDIA(508500)
208 Meilaputti AP-01-026-007-045/020006
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100168 12/04/2024 nageswararao 0201026WL004138 nageswararao 00415 SBIN0011996 254 254 Processed 24/04/2024 3258641496 MR SAVARA NAGESWARA RAO STATE BANK OF INDIA(508548)
209 Meilaputti AP-01-026-007-045/020007
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100170 12/04/2024 Anandarao 0201026WL004138 Anandarao 00415 SBIN0011996 761 761 Processed 24/04/2024 3258641471 MR SAVARA ANANDARAO STATE BANK OF INDIA(508548)
210 Meilaputti AP-01-026-007-045/020009
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100173 12/04/2024 Sarojani 0201026WL004138 Sarojani 00415 SBIN0011996 761 761 Processed 24/04/2024 3258641224 SAVARA SAROJINI UNION BANK OF INDIA(508500)
211 Meilaputti AP-01-026-007-046/010010
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100236 12/04/2024 keertana 0201026WL004141 keertana 00415 SBIN0011996 2024 2024 Processed 24/04/2024 3258641493 MISS THEMBURU KEERTHANA STATE BANK OF INDIA(508548)
212 Meilaputti AP-01-026-007-046/010010
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100235 12/04/2024 Mahalakshmi 0201026WL004141 Mahalakshmi 00415 SBIN0011996 2024 2024 Processed 24/04/2024 3258641433 TEMBARU MAHALAXMI UNION BANK OF INDIA(508500)
213 Meilaputti AP-01-026-007-046/010016
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100243 12/04/2024 laxmanarao 0201026WL004141 laxmanarao 00415 SBIN0011996 2024 2024 Processed 24/04/2024 3258641483 MR PEDDINTI LAXMANA RAO STATE BANK OF INDIA(508548)
214 Meilaputti AP-01-026-007-046/010019
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100246 12/04/2024 Balanagamma 0201026WL004141 Balanagamma 00415 SBIN0011996 1518 1518 Processed 24/04/2024 3258641157 MOGILAPADU BALANAGAMMA W O KARUVULU UNION BANK OF INDIA(508500)
215 Meilaputti AP-01-026-007-046/010043
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100258 12/04/2024 raju 0201026WL004141 raju 00415 SBIN0011996 1265 1265 Processed 24/04/2024 3258641432 VARAHALA RAJU UNION BANK OF INDIA(508500)
216 Meilaputti AP-01-026-007-046/010045
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100260 12/04/2024 simhachaam 0201026WL004141 simhachaam 00415 SBIN0011996 2024 2024 Processed 24/04/2024 3258641466 MR MORESHU SIMHACHALAM STATE BANK OF INDIA(508548)
217 Meilaputti AP-01-026-007-046/020002
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099818 12/04/2024 Mahalakshmi 0201026WL004130 Mahalakshmi 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641501 BERI MAHALAKSHMI UNION BANK OF INDIA(508500)
218 Meilaputti AP-01-026-007-046/020009
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099824 12/04/2024 Chandrasekhar 0201026WL004130 Chandrasekhar 00415 SBIN0011996 1509 1509 Processed 24/04/2024 3258641088 BARRU CHANDRASEKHARAM UNION BANK OF INDIA(508500)
219 Meilaputti AP-01-026-007-046/020015
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099828 12/04/2024 Akkamma 0201026WL004130 Akkamma 00415 SBIN0011996 1509 1509 Processed 24/04/2024 3258640966 KOMMU AKKAMMA UNION BANK OF INDIA(508500)
220 Meilaputti AP-01-026-007-046/020023
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099831 12/04/2024 Ramanamma 0201026WL004130 Ramanamma 00415 SBIN0011996 252 252 Processed 24/04/2024 3258641221 MRS BERI RAVANAMMA STATE BANK OF INDIA(508548)
221 Meilaputti AP-01-026-007-046/020031
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099832 12/04/2024 Rajakumari 0201026WL004130 Rajakumari 00415 SBIN0011996 1509 1509 Processed 24/04/2024 3258641218 MRS VATTIKULLA RAJA KUMARI STATE BANK OF INDIA(508548)
222 Meilaputti AP-01-026-007-046/020061
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099845 12/04/2024 Krishnarao 0201026WL004130 Krishnarao 00415 SBIN0011996 755 755 Processed 24/04/2024 3258641195 VAKADA KRISHNARAO UNION BANK OF INDIA(508500)
223 Meilaputti AP-01-026-007-046/020075
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099847 12/04/2024 Dilleswararao 0201026WL004130 Dilleswararao 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641158 GURADI DILLESWARARAO UNION BANK OF INDIA(508500)
224 Meilaputti AP-01-026-007-046/020084
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099852 12/04/2024 Venkatarao 0201026WL004130 Venkatarao 00415 SBIN0011996 1509 1509 Processed 24/04/2024 3258641089 Mr Laxmipuram Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Meilaputti AP-01-026-007-046/020085
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099853 12/04/2024 Kondayya 0201026WL004130 Kondayya 00415 SBIN0011996 1509 1509 Processed 24/04/2024 3258641067 MR LAXMIPURAM KONDAYYA STATE BANK OF INDIA(508548)
226 Meilaputti AP-01-026-007-046/020093
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099856 12/04/2024 Rajulu 0201026WL004130 Rajulu 00415 SBIN0011996 1509 1509 Processed 24/04/2024 3258640963 JANA RAJULU UNION BANK OF INDIA(508500)
227 Meilaputti AP-01-026-007-046/020094
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099858 12/04/2024 Atchamma 0201026WL004130 Atchamma 00415 SBIN0011996 1509 1509 Processed 24/04/2024 3258641113 Mrs KAVITI ACHCHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Meilaputti AP-01-026-007-046/020126
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099864 12/04/2024 Venkatarao 0201026WL004130 Venkatarao 00415 SBIN0011996 252 252 Processed 24/04/2024 3258641121 LAXMIPURAM VENKATARAO HDFC BANK LTD(607152)
229 Meilaputti AP-01-026-007-046/020151
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099868 12/04/2024 Jagadeesh Kumar 0201026WL004130 Jagadeesh Kumar 00415 SBIN0011996 1258 1258 Processed 24/04/2024 3258641125 LAKSHMIPURAM JAGADEESH KUMAR UNION BANK OF INDIA(508500)
230 Meilaputti AP-01-026-029-061/010006
(VENKATAPURAM) 		0201026000NRG25110420240099934 12/04/2024 PADALA KANCHANA 0201026WL004132 PADALA KANCHANA 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641155 MS PADALA KANCHNA STATE BANK OF INDIA(508548)
231 Meilaputti AP-01-026-029-061/010010
(VENKATAPURAM) 		0201026000NRG25110420240099936 12/04/2024 Endamma 0201026WL004132 Endamma 00415 SBIN0011996 404 404 Processed 24/04/2024 3258641287 MRS BARTHUPURAM YANDAMMA STATE BANK OF INDIA(508548)
232 Meilaputti AP-01-026-029-061/010014
(VENKATAPURAM) 		0201026000NRG25110420240099938 12/04/2024 Chinnamanaidu 0201026WL004132 Chinnamanaidu 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641282 MR CHINNINTI CHINNAMMANAIDU STATE BANK OF INDIA(508548)
233 Meilaputti AP-01-026-029-061/010014
(VENKATAPURAM) 		0201026000NRG25110420240099937 12/04/2024 Lata 0201026WL004132 Lata 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641228 MRS CHINNINTI LATHA STATE BANK OF INDIA(508548)
234 Meilaputti AP-01-026-029-061/010019
(VENKATAPURAM) 		0201026000NRG25110420240099939 12/04/2024 Ranganna 0201026WL004132 Ranganna 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641204 Mr RANGANNA ASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Meilaputti AP-01-026-029-061/010021
(VENKATAPURAM) 		0201026000NRG25110420240099941 12/04/2024 Chandrarao 0201026WL004132 Chandrarao 00415 SBIN0011996 202 202 Processed 24/04/2024 3258641281 MR PADALA CHANDRARAO STATE BANK OF INDIA(508548)
236 Meilaputti AP-01-026-029-061/010024
(VENKATAPURAM) 		0201026000NRG25110420240099943 12/04/2024 Karuvayya 0201026WL004132 Karuvayya 00415 SBIN0011996 807 807 Processed 24/04/2024 3258640947 MR KOTCHA KARUVAIAH STATE BANK OF INDIA(508548)
237 Meilaputti AP-01-026-029-061/010025
(VENKATAPURAM) 		0201026000NRG25110420240099944 12/04/2024 Krishnarao 0201026WL004132 Krishnarao 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641283 Mr KRISHANA RAO PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Meilaputti AP-01-026-029-061/010029
(VENKATAPURAM) 		0201026000NRG25110420240099946 12/04/2024 Kanchamma 0201026WL004132 Kanchamma 00415 SBIN0011996 606 606 Processed 24/04/2024 3258641543 MR KANCHAMMA ASARI STATE BANK OF INDIA(508548)
239 Meilaputti AP-01-026-029-061/010031
(VENKATAPURAM) 		0201026000NRG25110420240099947 12/04/2024 Nagamma 0201026WL004132 Nagamma 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641542 MRS NAGAMMA BHARTHUPURAM STATE BANK OF INDIA(508548)
240 Meilaputti AP-01-026-029-061/010034
(VENKATAPURAM) 		0201026000NRG25110420240099948 12/04/2024 narayanarao 0201026WL004132 narayanarao 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641495 MR PADALA NARAYANA RAO STATE BANK OF INDIA(508548)
241 Meilaputti AP-01-026-029-061/010041
(VENKATAPURAM) 		0201026000NRG25110420240099951 12/04/2024 Tejavati 0201026WL004132 Tejavati 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641446 MRS TEJA KADAMBALA STATE BANK OF INDIA(508548)
242 Meilaputti AP-01-026-029-061/010042
(VENKATAPURAM) 		0201026000NRG25110420240099953 12/04/2024 Haribasu 0201026WL004132 Haribasu 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641005 MR HARI BABU KADAMBALA STATE BANK OF INDIA(508548)
243 Meilaputti AP-01-026-029-061/010044
(VENKATAPURAM) 		0201026000NRG25110420240099955 12/04/2024 Koteswari 0201026WL004132 Koteswari 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258640955 Mrs CHINNINTI KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Meilaputti AP-01-026-029-061/010045
(VENKATAPURAM) 		0201026000NRG25110420240099956 12/04/2024 Annapurna 0201026WL004132 Annapurna 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641537 MR ANNAPURNA SAVARA STATE BANK OF INDIA(508548)
245 Meilaputti AP-01-026-029-061/010049
(VENKATAPURAM) 		0201026000NRG25110420240099958 12/04/2024 Punnamma 0201026WL004132 Punnamma 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641147 MRS PUNNAMMA SAVARA STATE BANK OF INDIA(508548)
246 Meilaputti AP-01-026-029-061/010053
(VENKATAPURAM) 		0201026000NRG25110420240099959 12/04/2024 Suramma 0201026WL004132 Suramma 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641539 MRS SURAMMA SAVARA STATE BANK OF INDIA(508548)
247 Meilaputti AP-01-026-029-061/010054
(VENKATAPURAM) 		0201026000NRG25110420240099961 12/04/2024 Ramarao 0201026WL004132 Ramarao 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641152 MR SAVARA RAMARAO STATE BANK OF INDIA(508548)
248 Meilaputti AP-01-026-029-061/010056
(VENKATAPURAM) 		0201026000NRG25110420240099962 12/04/2024 LAKSHMI SAVARA 0201026WL004132 LAKSHMI SAVARA 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641135 MR LAKSHMI SAVARA STATE BANK OF INDIA(508548)
249 Meilaputti AP-01-026-029-061/010057
(VENKATAPURAM) 		0201026000NRG25110420240099965 12/04/2024 Karrenna 0201026WL004132 Karrenna 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641151 MR KARANNA SAVARA STATE BANK OF INDIA(508548)
250 Meilaputti AP-01-026-029-061/010057
(VENKATAPURAM) 		0201026000NRG25110420240099964 12/04/2024 Lakshmi 0201026WL004132 Lakshmi 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641544 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
251 Meilaputti AP-01-026-029-061/010057
(VENKATAPURAM) 		0201026000NRG25110420240099966 12/04/2024 SHANMUKHARAO 0201026WL004132 SHANMUKHARAO 00415 SBIN0011996 606 606 Processed 24/04/2024 3258641301 SAVARA SHANMUKHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Meilaputti AP-01-026-029-061/010058
(VENKATAPURAM) 		0201026000NRG25110420240099968 12/04/2024 Ramarao 0201026WL004132 Ramarao 00415 SBIN0011996 606 606 Processed 24/04/2024 3258641288 MR SAVARA RAMARAO STATE BANK OF INDIA(508548)
253 Meilaputti AP-01-026-029-061/010058
(VENKATAPURAM) 		0201026000NRG25110420240099967 12/04/2024 Sayamma 0201026WL004132 Sayamma 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641146 MRS SAVARA SAYAMMA STATE BANK OF INDIA(508548)
254 Meilaputti AP-01-026-029-061/010059
(VENKATAPURAM) 		0201026000NRG25110420240099969 12/04/2024 Kalavamma 0201026WL004132 Kalavamma 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641535 Mrs Savara Kalavamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Meilaputti AP-01-026-029-061/010060
(VENKATAPURAM) 		0201026000NRG25110420240099970 12/04/2024 Karremma 0201026WL004132 Karremma 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641541 MRS KARRAMMA SAVARA STATE BANK OF INDIA(508548)
256 Meilaputti AP-01-026-029-061/010062
(VENKATAPURAM) 		0201026000NRG25110420240099971 12/04/2024 Sundaramma 0201026WL004132 Sundaramma 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641538 Mrs SUNDARAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Meilaputti AP-01-026-029-061/010065
(VENKATAPURAM) 		0201026000NRG25110420240099972 12/04/2024 Varalakshmi 0201026WL004132 Varalakshmi 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641540 Mrs Savara Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Meilaputti AP-01-026-029-061/010093
(VENKATAPURAM) 		0201026000NRG25110420240099973 12/04/2024 kumari 0201026WL004132 kumari 00415 SBIN0011996 606 606 Processed 24/04/2024 3258641286 MRS PADALA KUMARI STATE BANK OF INDIA(508548)
259 Meilaputti AP-01-026-029-061/010097
(VENKATAPURAM) 		0201026000NRG25110420240099974 12/04/2024 Hemavathi 0201026WL004132 Hemavathi 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641536 MRS HYMAVATHI SAVARA STATE BANK OF INDIA(508548)
260 Meilaputti AP-01-026-029-061/010097
(VENKATAPURAM) 		0201026000NRG25110420240099975 12/04/2024 Krishna Rao 0201026WL004132 Krishna Rao 00415 SBIN0011996 1009 1009 Processed 24/04/2024 3258641267 MR SAVARA KRISHNARAO STATE BANK OF INDIA(508548)
261 Meilaputti AP-01-026-029-061/010100
(VENKATAPURAM) 		0201026000NRG25110420240099976 12/04/2024 JYOTHI 0201026WL004132 JYOTHI 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641481 MR SAVARA JYOTHI STATE BANK OF INDIA(508548)
262 Meilaputti AP-01-026-029-061/010106
(VENKATAPURAM) 		0201026000NRG25110420240099977 12/04/2024 BANKESWARA RAO 0201026WL004132 BANKESWARA RAO 00415 SBIN0011996 807 807 Processed 24/04/2024 3258641194 MR JANNI BANKESWARA RAO STATE BANK OF INDIA(508548)
263 Meilaputti AP-01-026-029-061/010108
(VENKATAPURAM) 		0201026000NRG25110420240099998 12/04/2024 SUJARANI 0201026WL004134 SUJARANI 00415 SBIN0011996 414 414 Processed 24/04/2024 3258641484 Mrs PEDDAMADI SUJARANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
264 Meilaputti AP-01-026-029-065/010002
(VENKATAPURAM) 		0201026000NRG25110420240100000 12/04/2024 Karremma 0201026WL004134 Karremma 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641503 MRS KARREMMA GUDA STATE BANK OF INDIA(508548)
265 Meilaputti AP-01-026-029-065/010003
(VENKATAPURAM) 		0201026000NRG25110420240100001 12/04/2024 Sarojini 0201026WL004134 Sarojini 00415 SBIN0011996 829 829 Processed 24/04/2024 3258641449 MS GOODA SAROJINI STATE BANK OF INDIA(508548)
266 Meilaputti AP-01-026-029-065/010005
(VENKATAPURAM) 		0201026000NRG25110420240100002 12/04/2024 Varahalamma 0201026WL004134 Varahalamma 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641009 MRS VARAHALAMMA CHINNINTI STATE BANK OF INDIA(508548)
267 Meilaputti AP-01-026-029-065/010011
(VENKATAPURAM) 		0201026000NRG25110420240100003 12/04/2024 Chandramma 0201026WL004134 Chandramma 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258640946 MRS JANNI CHANDRAMMA STATE BANK OF INDIA(508548)
268 Meilaputti AP-01-026-029-065/010011
(VENKATAPURAM) 		0201026000NRG25110420240100004 12/04/2024 Polayya 0201026WL004134 Polayya 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641498 Mr POLAYYA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Meilaputti AP-01-026-029-065/010013
(VENKATAPURAM) 		0201026000NRG25110420240100005 12/04/2024 Suryanarayana 0201026WL004134 Suryanarayana 00415 SBIN0011996 829 829 Processed 24/04/2024 3258641198 MR PEDDAMADI SURYANARAYANA STATE BANK OF INDIA(508548)
270 Meilaputti AP-01-026-029-065/010017
(VENKATAPURAM) 		0201026000NRG25110420240100006 12/04/2024 Savitri 0201026WL004134 Savitri 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641499 MRS PADALA SAVITRAMMA STATE BANK OF INDIA(508548)
271 Meilaputti AP-01-026-029-065/010024
(VENKATAPURAM) 		0201026000NRG25110420240100007 12/04/2024 Laxmimamma 0201026WL004134 Laxmimamma 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641513 MRS NARAHARIPURAM LAXMI STATE BANK OF INDIA(508548)
272 Meilaputti AP-01-026-029-065/010024
(VENKATAPURAM) 		0201026000NRG25110420240100008 12/04/2024 Sunkanna 0201026WL004134 Sunkanna 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641279 Mr SUNKANNA NARAHARIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Meilaputti AP-01-026-029-065/010025
(VENKATAPURAM) 		0201026000NRG25110420240100009 12/04/2024 Nukamma 0201026WL004134 Nukamma 00415 SBIN0011996 414 414 Processed 24/04/2024 3258641512 Mrs Naraharipuram Nukamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Meilaputti AP-01-026-029-065/010025
(VENKATAPURAM) 		0201026000NRG25110420240100010 12/04/2024 Ramanna 0201026WL004134 Ramanna 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641272 Mr RAMANNA NARAHARIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Meilaputti AP-01-026-029-065/010026
(VENKATAPURAM) 		0201026000NRG25110420240100011 12/04/2024 Yarrayya 0201026WL004134 Yarrayya 00415 SBIN0011996 829 829 Processed 24/04/2024 3258641008 MR NARAHARIPURAM YARRAYYA STATE BANK OF INDIA(508548)
276 Meilaputti AP-01-026-029-065/010027
(VENKATAPURAM) 		0201026000NRG25110420240100012 12/04/2024 Gouresu 0201026WL004134 Gouresu 00415 SBIN0011996 829 829 Processed 24/04/2024 3258641012 MR GOWRESU AVALINGI STATE BANK OF INDIA(508548)
277 Meilaputti AP-01-026-029-065/010030
(VENKATAPURAM) 		0201026000NRG25110420240100014 12/04/2024 Polamma 0201026WL004134 Polamma 00415 SBIN0011996 622 622 Processed 24/04/2024 3258640945 MRS CHINNINTI POLAMMA STATE BANK OF INDIA(508548)
278 Meilaputti AP-01-026-029-065/010032
(VENKATAPURAM) 		0201026000NRG25110420240100015 12/04/2024 Chinnalu 0201026WL004134 Chinnalu 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641500 Ms CHINNALU JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Meilaputti AP-01-026-029-065/010033
(VENKATAPURAM) 		0201026000NRG25110420240100016 12/04/2024 Boddu 0201026WL004134 Boddu 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258640935 MR BEJJI BODDU STATE BANK OF INDIA(508548)
280 Meilaputti AP-01-026-029-065/010034
(VENKATAPURAM) 		0201026000NRG25110420240100017 12/04/2024 Mutyalamma 0201026WL004134 Mutyalamma 00415 SBIN0011996 622 622 Processed 24/04/2024 3258641010 MR MUTHYALAMMA AVALINGI STATE BANK OF INDIA(508548)
281 Meilaputti AP-01-026-029-065/010035
(VENKATAPURAM) 		0201026000NRG25110420240100020 12/04/2024 mahalakshmi 0201026WL004134 mahalakshmi 00415 SBIN0011996 414 414 Processed 24/04/2024 3258641259 DAMARA MAHA LAKSHMI UNION BANK OF INDIA(508500)
282 Meilaputti AP-01-026-029-065/010035
(VENKATAPURAM) 		0201026000NRG25110420240100018 12/04/2024 Paramma 0201026WL004134 Paramma 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641502 MRS DAMARA PARAMMA STATE BANK OF INDIA(508548)
283 Meilaputti AP-01-026-029-065/010035
(VENKATAPURAM) 		0201026000NRG25110420240100019 12/04/2024 Polayya 0201026WL004134 Polayya 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641162 Mr POLAYYA DAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Meilaputti AP-01-026-029-065/010037
(VENKATAPURAM) 		0201026000NRG25110420240100021 12/04/2024 Chamanti 0201026WL004134 Chamanti 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258640937 Mrs Savara Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Meilaputti AP-01-026-029-065/010038
(VENKATAPURAM) 		0201026000NRG25110420240100022 12/04/2024 Chinnasamanti 0201026WL004134 Chinnasamanti 00415 SBIN0011996 1036 1036 Processed 24/04/2024 3258641007 CHAMANTI SAVARA STATE BANK OF INDIA(508548)
286 Meilaputti AP-01-026-029-065/010071
(VENKATAPURAM) 		0201026000NRG25110420240100025 12/04/2024 karrayya 0201026WL004134 karrayya 00415 SBIN0011996 622 622 Processed 24/04/2024 3258640958 MR PEDDAMADI KARRAYYA STATE BANK OF INDIA(508548)
287 Meilaputti AP-01-026-029-066/020001
(VENKATAPURAM) 		0201026000NRG25110420240100054 12/04/2024 Damayanti 0201026WL004136 Damayanti 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641036 Mrs BEJJI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Meilaputti AP-01-026-029-066/020003
(VENKATAPURAM) 		0201026000NRG25110420240100058 12/04/2024 Appalamma 0201026WL004136 Appalamma 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641205 Mrs APPALAMMA NADIPIBEJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Meilaputti AP-01-026-029-066/020003
(VENKATAPURAM) 		0201026000NRG25110420240100057 12/04/2024 Narayana 0201026WL004136 Narayana 00415 SBIN0011996 755 755 Processed 24/04/2024 3258641273 MR NADIPIBEJJI NARAYANA STATE BANK OF INDIA(508548)
290 Meilaputti AP-01-026-029-066/020004
(VENKATAPURAM) 		0201026000NRG25110420240100059 12/04/2024 Gauresu 0201026WL004136 Gauresu 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641295 MR CHINNABAJJI GAVARESH STATE BANK OF INDIA(508548)
291 Meilaputti AP-01-026-029-066/020004
(VENKATAPURAM) 		0201026000NRG25110420240100060 12/04/2024 Karremma 0201026WL004136 Karremma 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258640934 Mrs CHINNABEJJI KARRIIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Meilaputti AP-01-026-029-066/020006
(VENKATAPURAM) 		0201026000NRG25110420240100062 12/04/2024 Bejji Potayya 0201026WL004136 Bejji Potayya 00415 SBIN0011996 1007 1007 Processed 24/04/2024 3258641307 MR BEJJI POTAYYA STATE BANK OF INDIA(508548)
293 Meilaputti AP-01-026-029-066/020006
(VENKATAPURAM) 		0201026000NRG25110420240100063 12/04/2024 Parvati 0201026WL004136 Parvati 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258640942 Mrs PARVATHI BEJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Meilaputti AP-01-026-029-066/020008
(VENKATAPURAM) 		0201026000NRG25110420240100064 12/04/2024 Erranna 0201026WL004136 Erranna 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641516 MR ERRANNA JANNI STATE BANK OF INDIA(508548)
295 Meilaputti AP-01-026-029-066/020011
(VENKATAPURAM) 		0201026000NRG25110420240100066 12/04/2024 Adilakshmi 0201026WL004136 Adilakshmi 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641511 MRS MORESU ADILAXMI STATE BANK OF INDIA(508548)
296 Meilaputti AP-01-026-029-066/020013
(VENKATAPURAM) 		0201026000NRG25110420240100069 12/04/2024 Koteswari 0201026WL004136 Koteswari 00415 SBIN0011996 252 252 Processed 24/04/2024 3258640936 Mrs KOTESWARI SEETHPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Meilaputti AP-01-026-029-066/020014
(VENKATAPURAM) 		0201026000NRG25110420240100071 12/04/2024 Krishnarao 0201026WL004136 Krishnarao 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641111 MR MOKALINGAPURAM KRISHNARAO STATE BANK OF INDIA(508548)
298 Meilaputti AP-01-026-029-066/020014
(VENKATAPURAM) 		0201026000NRG25110420240100070 12/04/2024 sarada 0201026WL004136 sarada 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641276 MRS MOKHALINGAPURAM SARADA STATE BANK OF INDIA(508548)
299 Meilaputti AP-01-026-029-066/020015
(VENKATAPURAM) 		0201026000NRG25110420240100072 12/04/2024 venu 0201026WL004136 venu 00415 SBIN0011996 755 755 Processed 24/04/2024 3258641464 THOTA VENUGOPALA RAO CANARA BANK(508532)
300 Meilaputti AP-01-026-029-066/020017
(VENKATAPURAM) 		0201026000NRG25110420240100074 12/04/2024 Krishnarao 0201026WL004136 Krishnarao 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641268 MR NEYYALA KRISHNARAO STATE BANK OF INDIA(508548)
301 Meilaputti AP-01-026-029-066/020018
(VENKATAPURAM) 		0201026000NRG25110420240100076 12/04/2024 Subadra 0201026WL004136 Subadra 00415 SBIN0011996 755 755 Processed 24/04/2024 3258641509 MRS SEETHAPURAM SUBHADRA STATE BANK OF INDIA(508548)
302 Meilaputti AP-01-026-029-066/020019
(VENKATAPURAM) 		0201026000NRG25110420240100078 12/04/2024 Punnallu 0201026WL004136 Punnallu 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641037 MRS PUNNAMMA GEDALA STATE BANK OF INDIA(508548)
303 Meilaputti AP-01-026-029-066/020022
(VENKATAPURAM) 		0201026000NRG25110420240100079 12/04/2024 Bhaskarrao 0201026WL004136 Bhaskarrao 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641478 MR PEDDINTI BHASKARA RAO STATE BANK OF INDIA(508548)
304 Meilaputti AP-01-026-029-066/020022
(VENKATAPURAM) 		0201026000NRG25110420240100080 12/04/2024 Dudamma 0201026WL004136 Dudamma 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641035 MR DUDEMMA PEDDINTI STATE BANK OF INDIA(508548)
305 Meilaputti AP-01-026-029-066/020023
(VENKATAPURAM) 		0201026000NRG25110420240100082 12/04/2024 varalakshmi 0201026WL004136 varalakshmi 00415 SBIN0011996 503 503 Processed 24/04/2024 3258641277 Mrs VARALAXMI BEJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Meilaputti AP-01-026-029-066/020023
(VENKATAPURAM) 		0201026000NRG25110420240100081 12/04/2024 Venkatarao 0201026WL004136 Venkatarao 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641032 Mr VENKATA RAO BEJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Meilaputti AP-01-026-029-066/020025
(VENKATAPURAM) 		0201026000NRG25110420240100084 12/04/2024 DOLIBEVARA DIVYASRI 0201026WL004136 DOLIBEVARA DIVYASRI 00415 SBIN0011996 252 252 Processed 24/04/2024 3258641463 DOLIBEVARADIVYASREE DO SOMESWARARAO UNION BANK OF INDIA(508500)
308 Meilaputti AP-01-026-029-066/020025
(VENKATAPURAM) 		0201026000NRG25110420240100083 12/04/2024 Susila 0201026WL004136 Susila 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641145 MRS DOLIBEVARA SUSILA STATE BANK OF INDIA(508548)
309 Meilaputti AP-01-026-029-066/020028
(VENKATAPURAM) 		0201026000NRG25110420240100085 12/04/2024 Durgayya 0201026WL004136 Durgayya 00415 SBIN0011996 1007 1007 Processed 24/04/2024 3258641275 MR BANDHAPALLI DURGAYYA STATE BANK OF INDIA(508548)
310 Meilaputti AP-01-026-029-066/020028
(VENKATAPURAM) 		0201026000NRG25110420240100086 12/04/2024 Gauramma 0201026WL004136 Gauramma 00415 SBIN0011996 755 755 Processed 24/04/2024 3258641505 MRS BANDAPALLI GOURAMMA STATE BANK OF INDIA(508548)
311 Meilaputti AP-01-026-029-066/020029
(VENKATAPURAM) 		0201026000NRG25110420240100087 12/04/2024 Gunnamma 0201026WL004136 Gunnamma 00415 SBIN0011996 755 755 Processed 24/04/2024 3258641520 Mrs GUNNAMMA BEJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
312 Meilaputti AP-01-026-029-066/020029
(VENKATAPURAM) 		0201026000NRG25110420240100088 12/04/2024 Rani 0201026WL004136 Rani 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641031 MRS BEJJI RANI STATE BANK OF INDIA(508548)
313 Meilaputti AP-01-026-029-066/020030
(VENKATAPURAM) 		0201026000NRG25110420240100090 12/04/2024 Errayya 0201026WL004136 Errayya 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641515 MR PENGODA YARRAYYA STATE BANK OF INDIA(508548)
314 Meilaputti AP-01-026-029-066/020030
(VENKATAPURAM) 		0201026000NRG25110420240100089 12/04/2024 Jayamma 0201026WL004136 Jayamma 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641269 MRS PENGODA JAYAMMA STATE BANK OF INDIA(508548)
315 Meilaputti AP-01-026-029-066/020033
(VENKATAPURAM) 		0201026000NRG25110420240100091 12/04/2024 VANAJAKSHI 0201026WL004136 VANAJAKSHI 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641258 MRS NEYYALA VANAJAKSHI STATE BANK OF INDIA(508548)
316 Meilaputti AP-01-026-029-066/020034
(VENKATAPURAM) 		0201026000NRG25110420240100093 12/04/2024 Ramulamma 0201026WL004136 Ramulamma 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641249 MRS NEYYALA RAMULAMMA STATE BANK OF INDIA(508548)
317 Meilaputti AP-01-026-029-066/020034
(VENKATAPURAM) 		0201026000NRG25110420240100092 12/04/2024 Simhachalam 0201026WL004136 Simhachalam 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641519 MR SIMHACHALAM NEYYALA STATE BANK OF INDIA(508548)
318 Meilaputti AP-01-026-029-066/020035
(VENKATAPURAM) 		0201026000NRG25110420240100094 12/04/2024 Jammayya 0201026WL004136 Jammayya 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641153 MR BEJJI JAMMAYYA STATE BANK OF INDIA(508548)
319 Meilaputti AP-01-026-029-066/020036
(VENKATAPURAM) 		0201026000NRG25110420240100096 12/04/2024 Savitramma 0201026WL004136 Savitramma 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641039 Mrs BOMMALI SAVITHRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
320 Meilaputti AP-01-026-029-066/020037
(VENKATAPURAM) 		0201026000NRG25110420240100097 12/04/2024 Tauvudu 0201026WL004136 Tauvudu 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258640980 MR PINGUVADA THAVADU STATE BANK OF INDIA(508548)
321 Meilaputti AP-01-026-029-066/020038
(VENKATAPURAM) 		0201026000NRG25110420240100099 12/04/2024 Bangari 0201026WL004136 Bangari 00415 SBIN0011996 1007 1007 Processed 24/04/2024 3258641034 MR BANGARAMMA PINGUVADA STATE BANK OF INDIA(508548)
322 Meilaputti AP-01-026-029-066/020038
(VENKATAPURAM) 		0201026000NRG25110420240100098 12/04/2024 Pinguvada Gowrish 0201026WL004136 Pinguvada Gowrish 00415 SBIN0011996 1007 1007 Processed 24/04/2024 3258641274 MR PINGUVADA GOWRISH STATE BANK OF INDIA(508548)
323 Meilaputti AP-01-026-029-066/020041
(VENKATAPURAM) 		0201026000NRG25110420240100101 12/04/2024 Santamma 0201026WL004136 Santamma 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641510 MRS BEJJI SANTHAMMA STATE BANK OF INDIA(508548)
324 Meilaputti AP-01-026-029-066/020042
(VENKATAPURAM) 		0201026000NRG25110420240100103 12/04/2024 Bhimpuram Bharathi 0201026WL004136 Bhimpuram Bharathi 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641303 MRS BHIMPURAM BHARATI STATE BANK OF INDIA(508548)
325 Meilaputti AP-01-026-029-066/020042
(VENKATAPURAM) 		0201026000NRG25110420240100102 12/04/2024 Saraswati 0201026WL004136 Saraswati 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258640949 MRS CHANDANAKOLA SARASWATHI STATE BANK OF INDIA(508548)
326 Meilaputti AP-01-026-029-066/020043
(VENKATAPURAM) 		0201026000NRG25110420240100105 12/04/2024 sai 0201026WL004136 sai 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641193 NADIPINTI SAI KRISHNA AXIS BANK(607153)
327 Meilaputti AP-01-026-029-066/020043
(VENKATAPURAM) 		0201026000NRG25110420240100104 12/04/2024 Tejarao 0201026WL004136 Tejarao 00415 SBIN0011996 1007 1007 Processed 24/04/2024 3258640970 Mr TEJA RAO NADIPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Meilaputti AP-01-026-029-066/020046
(VENKATAPURAM) 		0201026000NRG25110420240100107 12/04/2024 adilaxmi 0201026WL004136 adilaxmi 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641041 MR ADI LAXMI NEYYALA STATE BANK OF INDIA(508548)
329 Meilaputti AP-01-026-029-066/020046
(VENKATAPURAM) 		0201026000NRG25110420240100106 12/04/2024 Paparao 0201026WL004136 Paparao 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641040 MR PAPARAO NEYYILA STATE BANK OF INDIA(508548)
330 Meilaputti AP-01-026-029-066/020047
(VENKATAPURAM) 		0201026000NRG25110420240100108 12/04/2024 Rojaramani 0201026WL004136 Rojaramani 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641033 MRS ROJARAMANI BHEMPURAM STATE BANK OF INDIA(508548)
331 Meilaputti AP-01-026-029-066/020048
(VENKATAPURAM) 		0201026000NRG25110420240100110 12/04/2024 Parvati 0201026WL004136 Parvati 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641506 Mrs BEJJI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Meilaputti AP-01-026-029-066/020050
(VENKATAPURAM) 		0201026000NRG25110420240100111 12/04/2024 Gauresu 0201026WL004136 Gauresu 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641148 Mr GAVIRESU BEJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Meilaputti AP-01-026-029-066/020052
(VENKATAPURAM) 		0201026000NRG25110420240100113 12/04/2024 Krishnakumari 0201026WL004136 Krishnakumari 00415 SBIN0011996 1259 1259 Processed 24/04/2024 3258641514 MRS BEJJI KRISHA KUMARI STATE BANK OF INDIA(508548)
334 Meilaputti AP-01-026-029-066/020052
(VENKATAPURAM) 		0201026000NRG25110420240100112 12/04/2024 Someswarrao 0201026WL004136 Someswarrao 00415 SBIN0011996 1007 1007 Processed 24/04/2024 3258641238 Mr SOMESWARA RAO BEJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Meilaputti AP-01-026-029-066/020054
(VENKATAPURAM) 		0201026000NRG25110420240100114 12/04/2024 satesh kumar 0201026WL004136 satesh kumar 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641177 MR GADURU SATISH KUMAR STATE BANK OF INDIA(508548)
336 Meilaputti AP-01-026-029-066/020058
(VENKATAPURAM) 		0201026000NRG25110420240100116 12/04/2024 Cheepuramma 0201026WL004136 Cheepuramma 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641038 MRS CHIPURAMMA CHANDAKOLA STATE BANK OF INDIA(508548)
337 Meilaputti AP-01-026-029-066/020059
(VENKATAPURAM) 		0201026000NRG25110420240100117 12/04/2024 Mahalakshmi 0201026WL004136 Mahalakshmi 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641474 MS DOLIBEVARA MAHALAKSHMI STATE BANK OF INDIA(508548)
338 Meilaputti AP-01-026-029-066/020078
(VENKATAPURAM) 		0201026000NRG25110420240100122 12/04/2024 Krishnarao 0201026WL004136 Krishnarao 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641253 Mr KRISHANA RAO ASARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Meilaputti AP-01-026-029-066/020081
(VENKATAPURAM) 		0201026000NRG25110420240100123 12/04/2024 nirmala 0201026WL004136 nirmala 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641265 Mrs NEYYALA NIRMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
340 Meilaputti AP-01-026-029-066/020083
(VENKATAPURAM) 		0201026000NRG25110420240100125 12/04/2024 NARASAMMA 0201026WL004136 NARASAMMA 00415 SBIN0011996 1510 1510 Processed 24/04/2024 3258641300 MRS MUKHALINGUPURAM NARASAMMA STATE BANK OF INDIA(508548)
341 Meilaputti AP-01-026-029-070/010001
(VENKATAPURAM) 		0201026000NRG25110420240100026 12/04/2024 deenakumari 0201026WL004135 deenakumari 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641264 MISS DEENA KUMARI SAVARA STATE BANK OF INDIA(508548)
342 Meilaputti AP-01-026-029-070/010003
(VENKATAPURAM) 		0201026000NRG25110420240100027 12/04/2024 Chandramma 0201026WL004135 Chandramma 00415 SBIN0011996 403 403 Processed 24/04/2024 3258641507 MRS LANKAPADU CHANDRAMMA STATE BANK OF INDIA(508548)
343 Meilaputti AP-01-026-029-070/010004
(VENKATAPURAM) 		0201026000NRG25110420240100028 12/04/2024 Poluru Ramulamma 0201026WL004135 Poluru Ramulamma 00415 SBIN0011996 604 604 Processed 24/04/2024 3258641508 MRS POLURU RAMULAMMA STATE BANK OF INDIA(508548)
344 Meilaputti AP-01-026-029-070/010005
(VENKATAPURAM) 		0201026000NRG25110420240100029 12/04/2024 Surjanna 0201026WL004135 Surjanna 00415 SBIN0011996 604 604 Processed 24/04/2024 3258641399 MRS SURJANNA SAVARA STATE BANK OF INDIA(508548)
345 Meilaputti AP-01-026-029-070/010006
(VENKATAPURAM) 		0201026000NRG25110420240100030 12/04/2024 Jammamma 0201026WL004135 Jammamma 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641397 MR JAMMAMMA SAVARA STATE BANK OF INDIA(508548)
346 Meilaputti AP-01-026-029-070/010007
(VENKATAPURAM) 		0201026000NRG25110420240100031 12/04/2024 Latchumayya 0201026WL004135 Latchumayya 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641468 MR SAVARA LATCHIMAYYA STATE BANK OF INDIA(508548)
347 Meilaputti AP-01-026-029-070/010007
(VENKATAPURAM) 		0201026000NRG25110420240100032 12/04/2024 Malamma 0201026WL004135 Malamma 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641027 MR MALEMMA SAVARA STATE BANK OF INDIA(508548)
348 Meilaputti AP-01-026-029-070/010009
(VENKATAPURAM) 		0201026000NRG25110420240100033 12/04/2024 Sarada 0201026WL004135 Sarada 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641161 Mrs SAVARA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Meilaputti AP-01-026-029-070/010010
(VENKATAPURAM) 		0201026000NRG25110420240100034 12/04/2024 Kantamma 0201026WL004135 Kantamma 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641398 MR KANTHAMMA SAVARA STATE BANK OF INDIA(508548)
350 Meilaputti AP-01-026-029-070/010011
(VENKATAPURAM) 		0201026000NRG25110420240100035 12/04/2024 Chandrayya 0201026WL004135 Chandrayya 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641284 MR SAVARA CHANDRAYYA STATE BANK OF INDIA(508548)
351 Meilaputti AP-01-026-029-070/010012
(VENKATAPURAM) 		0201026000NRG25110420240100037 12/04/2024 Lakshmi 0201026WL004135 Lakshmi 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641029 MRS LAXMI SAVARA STATE BANK OF INDIA(508548)
352 Meilaputti AP-01-026-029-070/010013
(VENKATAPURAM) 		0201026000NRG25110420240100039 12/04/2024 VENNELA 0201026WL004135 VENNELA 00415 SBIN0011996 604 604 Processed 24/04/2024 3258641309 Mrs MARRIPADU VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Meilaputti AP-01-026-029-070/010014
(VENKATAPURAM) 		0201026000NRG25110420240100040 12/04/2024 Sriramulu 0201026WL004135 Sriramulu 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641308 MR POLURU SHRIRAMULU STATE BANK OF INDIA(508548)
354 Meilaputti AP-01-026-029-070/010015
(VENKATAPURAM) 		0201026000NRG25110420240100043 12/04/2024 Paparao 0201026WL004135 Paparao 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641202 MRS POLURU PAPA RAO STATE BANK OF INDIA(508548)
355 Meilaputti AP-01-026-029-070/010016
(VENKATAPURAM) 		0201026000NRG25110420240100044 12/04/2024 Sombari 0201026WL004135 Sombari 00415 SBIN0011996 604 604 Processed 24/04/2024 3258641256 MRS SAVARA SOMBARIMMA STATE BANK OF INDIA(508548)
356 Meilaputti AP-01-026-029-070/010019
(VENKATAPURAM) 		0201026000NRG25110420240100046 12/04/2024 Arudra 0201026WL004135 Arudra 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641028 MRS ARUDRA LANKADAPU STATE BANK OF INDIA(508548)
357 Meilaputti AP-01-026-029-070/010019
(VENKATAPURAM) 		0201026000NRG25110420240100047 12/04/2024 manikyam 0201026WL004135 manikyam 00415 SBIN0011996 805 805 Processed 24/04/2024 3258641180 MS LANKAPADU MANIKYAM STATE BANK OF INDIA(508548)
358 Meilaputti AP-01-026-029-070/010020
(VENKATAPURAM) 		0201026000NRG25110420240100048 12/04/2024 Sarojini 0201026WL004135 Sarojini 00415 SBIN0011996 1006 1006 Processed 24/04/2024 3258641396 MRS SAROJINI JANNI STATE BANK OF INDIA(508548)
359 Meilaputti AP-01-026-029-070/010022
(VENKATAPURAM) 		0201026000NRG25110420240100050 12/04/2024 RAMESH 0201026WL004135 RAMESH 00415 SBIN0011996 403 403 Processed 24/04/2024 3258641178 MR RAJAPURAM RAMESH STATE BANK OF INDIA(508548)
360 Meilaputti AP-01-026-029-070/010022
(VENKATAPURAM) 		0201026000NRG25110420240100049 12/04/2024 Savitri 0201026WL004135 Savitri 00415 SBIN0011996 604 604 Processed 24/04/2024 3258641271 MRS RAJAPURAM SAVITRI STATE BANK OF INDIA(508548)
361 Meilaputti AP-01-026-029-070/010024
(VENKATAPURAM) 		0201026000NRG25110420240100051 12/04/2024 Lacchamma 0201026WL004135 Lacchamma 00415 SBIN0011996 805 805 Processed 24/04/2024 3258641176 MRS SAVARA LATCHAMMA STATE BANK OF INDIA(508548)
362 Meilaputti AP-01-026-029-070/030001
(VENKATAPURAM) 		0201026000NRG25110420240099979 12/04/2024 Lakshmamma 0201026WL004133 Lakshmamma 00415 SBIN0011996 614 614 Processed 24/04/2024 3258641260 Mrs LAXMI CHINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Meilaputti AP-01-026-029-070/030002
(VENKATAPURAM) 		0201026000NRG25110420240099980 12/04/2024 Adinarayana 0201026WL004133 Adinarayana 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641262 Mrs Chinninti Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Meilaputti AP-01-026-029-070/030002
(VENKATAPURAM) 		0201026000NRG25110420240099981 12/04/2024 KOTESWARI 0201026WL004133 KOTESWARI 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641293 MRS CHINNINTI KOTESWARI STATE BANK OF INDIA(508548)
365 Meilaputti AP-01-026-029-070/030005
(VENKATAPURAM) 		0201026000NRG25110420240099984 12/04/2024 VINODH 0201026WL004133 VINODH 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641297 MR BHARTHAPURAM VINODH STATE BANK OF INDIA(508548)
366 Meilaputti AP-01-026-029-070/030006
(VENKATAPURAM) 		0201026000NRG25110420240099985 12/04/2024 Dudamma 0201026WL004133 Dudamma 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641219 MRS KODANGI DUDAMMA STATE BANK OF INDIA(508548)
367 Meilaputti AP-01-026-029-070/030007
(VENKATAPURAM) 		0201026000NRG25110420240099986 12/04/2024 Apparao 0201026WL004133 Apparao 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641304 MR KODANGI APPA RAO STATE BANK OF INDIA(508548)
368 Meilaputti AP-01-026-029-070/030009
(VENKATAPURAM) 		0201026000NRG25110420240099987 12/04/2024 KALAVATHI 0201026WL004133 KALAVATHI 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258640976 MRS GOODA KALAVATHI STATE BANK OF INDIA(508548)
369 Meilaputti AP-01-026-029-070/030011
(VENKATAPURAM) 		0201026000NRG25110420240099988 12/04/2024 Parvati 0201026WL004133 Parvati 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641014 Mrs PADALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Meilaputti AP-01-026-029-070/030012
(VENKATAPURAM) 		0201026000NRG25110420240099989 12/04/2024 Lakshmamma 0201026WL004133 Lakshmamma 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641299 MRS JANNI LAXMIMMA STATE BANK OF INDIA(508548)
371 Meilaputti AP-01-026-029-070/030015
(VENKATAPURAM) 		0201026000NRG25110420240099992 12/04/2024 Binjayya 0201026WL004133 Binjayya 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641013 MR BENJAYYA KORASING STATE BANK OF INDIA(508548)
372 Meilaputti AP-01-026-029-070/030018
(VENKATAPURAM) 		0201026000NRG25110420240099993 12/04/2024 KERASINGI GOWRI 0201026WL004133 KERASINGI GOWRI 00415 SBIN0011996 614 614 Processed 24/04/2024 3258641298 MRS KERASINGI GOWRI STATE BANK OF INDIA(508548)
373 Meilaputti AP-01-026-029-070/030020
(VENKATAPURAM) 		0201026000NRG25110420240099994 12/04/2024 simhachalam 0201026WL004133 simhachalam 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641457 MR CHINNINTI SIMHACHALAM STATE BANK OF INDIA(508548)
374 Meilaputti AP-01-026-029-070/030022
(VENKATAPURAM) 		0201026000NRG25110420240099996 12/04/2024 arudra 0201026WL004133 arudra 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641199 Mrs BHARTHUPURAM ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Meilaputti AP-01-026-029-070/030022
(VENKATAPURAM) 		0201026000NRG25110420240099997 12/04/2024 raju 0201026WL004133 raju 00415 SBIN0011996 1024 1024 Processed 24/04/2024 3258641302 MR BHARATHAPURAM RAJU STATE BANK OF INDIA(508548)
SubTotal 425637 425637
376 Meilaputti AP-01-026-007-018/020045
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100222 12/04/2024 AMBALA PRABHAKARA RAO 0201026WL004140 AMBALA PRABHAKARA RAO 00415 SBIN0018138 755 755 Processed 24/04/2024 3258641270 Mr AMBALA PRABHAKARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 755 755
377 Meilaputti AP-01-026-007-045/010011
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100141 12/04/2024 Tavitinaidu 0201026WL004137 Tavitinaidu 00415 SBIN0020809 749 749 Processed 24/04/2024 3258641459 KUMMARI TAVITINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Meilaputti AP-01-026-007-045/020009
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100174 12/04/2024 NAVEEN 0201026WL004138 NAVEEN 00415 SBIN0020809 761 761 Processed 24/04/2024 3258641313 SAVARA NAVEEN BANK OF BARODA(606985)
379 Meilaputti AP-01-026-007-046/020078
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099850 12/04/2024 gavarayya 0201026WL004130 gavarayya 00415 SBIN0020809 1509 1509 Processed 24/04/2024 3258641527 MR MELIAPUTTI GAVARAYYA STATE BANK OF INDIA(508548)
SubTotal 3019 3019
380 Meilaputti AP-01-026-029-070/010018
(VENKATAPURAM) 		0201026000NRG25110420240100045 12/04/2024 SRINU 0201026WL004135 SRINU 00415 SBIN0021240 805 805 Processed 24/04/2024 3258641312 MR LANKAPADU SRINU STATE BANK OF INDIA(508548)
SubTotal 805 805
381 Meilaputti AP-01-026-029-065/010001
(VENKATAPURAM) 		0201026000NRG25110420240099999 12/04/2024 RATNALU 0201026WL004134 RATNALU 00415 SBIN0021254 1036 1036 Processed 24/04/2024 3258641315 Mrs GOODA RATNALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
382 Meilaputti AP-01-026-029-066/020048
(VENKATAPURAM) 		0201026000NRG25110420240100109 12/04/2024 Apparao 0201026WL004136 Apparao 00415 SBIN0021254 1259 1259 Processed 24/04/2024 3258641310 MR BEJJI APPARAO STATE BANK OF INDIA(508548)
SubTotal 2295 2295
383 Meilaputti AP-01-026-029-070/010011
(VENKATAPURAM) 		0201026000NRG25110420240100036 12/04/2024 suresh 0201026WL004135 suresh 00468 UBIN0807117 805 805 Processed 24/04/2024 3258641362 SAVARA SURESH UNION BANK OF INDIA(508500)
384 Meilaputti AP-01-026-029-070/010014
(VENKATAPURAM) 		0201026000NRG25110420240100041 12/04/2024 anandarao 0201026WL004135 anandarao 00468 UBIN0807117 1006 1006 Processed 24/04/2024 3258641363 MR POLURU ANANDH RAO STATE BANK OF INDIA(508548)
SubTotal 1811 1811
385 Meilaputti AP-01-026-007-006/010001
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100177 12/04/2024 Punyavathi 0201026WL004139 Punyavathi 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641410 SAVARA PUNYAVATHI UNION BANK OF INDIA(508500)
386 Meilaputti AP-01-026-007-006/010001
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100176 12/04/2024 Sunkayya 0201026WL004139 Sunkayya 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641375 SAVARA SUNKAYYA UNION BANK OF INDIA(508500)
387 Meilaputti AP-01-026-007-006/010002
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100179 12/04/2024 suhasini 0201026WL004139 suhasini 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641411 SAVARA SUHASINI UNION BANK OF INDIA(508500)
388 Meilaputti AP-01-026-007-006/010006
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100181 12/04/2024 Sithamma 0201026WL004139 Sithamma 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641406 SAVARA SITAMMA UNION BANK OF INDIA(508500)
389 Meilaputti AP-01-026-007-006/010006
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100180 12/04/2024 Srinu 0201026WL004139 Srinu 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641407 SAVARA SRINIVASA UNION BANK OF INDIA(508500)
390 Meilaputti AP-01-026-007-006/010009
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100183 12/04/2024 Applamma 0201026WL004139 Applamma 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641402 SAVARA APPALAMMA UNION BANK OF INDIA(508500)
391 Meilaputti AP-01-026-007-006/010011
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100185 12/04/2024 Karuna 0201026WL004139 Karuna 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641405 SAVRA KARUNA UNION BANK OF INDIA(508500)
392 Meilaputti AP-01-026-007-006/010011
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100184 12/04/2024 Venkanna 0201026WL004139 Venkanna 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641368 Mr SAVARA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Meilaputti AP-01-026-007-006/010015
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100188 12/04/2024 GARIKAMMA 0201026WL004139 GARIKAMMA 00468 UBIN0809462 1778 1778 Processed 24/04/2024 3258641408 SAVARA GARIKAMMA UNION BANK OF INDIA(508500)
394 Meilaputti AP-01-026-007-006/010017
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100189 12/04/2024 Adhilakshmi 0201026WL004139 Adhilakshmi 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641409 SAVARA ADILAKSHMI UNION BANK OF INDIA(508500)
395 Meilaputti AP-01-026-007-006/010017
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100190 12/04/2024 Anandarao 0201026WL004139 Anandarao 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641414 SAVARA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Meilaputti AP-01-026-007-006/010018
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100191 12/04/2024 SUNITHA 0201026WL004139 SUNITHA 00468 UBIN0809462 2286 2286 Processed 24/04/2024 3258641412 SAVARA SUNITHA UNION BANK OF INDIA(508500)
397 Meilaputti AP-01-026-007-018/010003
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099649 12/04/2024 Sujatha 0201026WL004128 Sujatha 00468 UBIN0809462 2327 2327 Processed 24/04/2024 3258641521 SAVARA SUJATA UNION BANK OF INDIA(508500)
398 Meilaputti AP-01-026-007-018/010008
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099650 12/04/2024 Maajirao 0201026WL004128 Maajirao 00468 UBIN0809462 1552 1552 Processed 24/04/2024 3258641523 SAVARA MAAJI RAO UNION BANK OF INDIA(508500)
399 Meilaputti AP-01-026-007-018/010013
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099651 12/04/2024 Dalamma 0201026WL004128 Dalamma 00468 UBIN0809462 2327 2327 Processed 24/04/2024 3258641437 SAVARA DALAMMA UNION BANK OF INDIA(508500)
400 Meilaputti AP-01-026-007-018/010014
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099652 12/04/2024 vijaya 0201026WL004128 vijaya 00468 UBIN0809462 2327 2327 Processed 24/04/2024 3258641522 SAVARA VIJAYA UNION BANK OF INDIA(508500)
401 Meilaputti AP-01-026-007-018/010020
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099653 12/04/2024 Kalavamma 0201026WL004128 Kalavamma 00468 UBIN0809462 1552 1552 Processed 24/04/2024 3258641436 SAVARA KALAVAMMA UNION BANK OF INDIA(508500)
402 Meilaputti AP-01-026-007-018/020004
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100192 12/04/2024 Dasalamma 0201026WL004140 Dasalamma 00468 UBIN0809462 2014 2014 Processed 24/04/2024 3258641017 AGADALA DASALAMMA UNION BANK OF INDIA(508500)
403 Meilaputti AP-01-026-007-018/020006
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100194 12/04/2024 Krishnaveni 0201026WL004140 Krishnaveni 00468 UBIN0809462 2266 2266 Processed 24/04/2024 3258641018 Mrs PEDDINTI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Meilaputti AP-01-026-007-018/020006
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100193 12/04/2024 PEDDINTI BALARAJU 0201026WL004140 PEDDINTI BALARAJU 00468 UBIN0809462 2266 2266 Rejected 24/04/2024 3258641105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Meilaputti AP-01-026-007-018/020011
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100196 12/04/2024 PRABHAVATHI 0201026WL004140 PRABHAVATHI 00468 UBIN0809462 2266 2266 Processed 24/04/2024 3258641133 JANNI PRABHAVATHI UNION BANK OF INDIA(508500)
406 Meilaputti AP-01-026-007-018/020013
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100197 12/04/2024 Chinnammi 0201026WL004140 Chinnammi 00468 UBIN0809462 1762 1762 Processed 24/04/2024 3258641046 CHINNITI CHINNAMMI UNION BANK OF INDIA(508500)
407 Meilaputti AP-01-026-007-018/020020
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100199 12/04/2024 Karuvu 0201026WL004140 Karuvu 00468 UBIN0809462 2014 2014 Processed 24/04/2024 3258641015 KINTHAPU KARUVU UNION BANK OF INDIA(508500)
408 Meilaputti AP-01-026-007-018/020020
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100200 12/04/2024 MRS KINTHAPU KANTAMMA 0201026WL004140 MRS KINTHAPU KANTAMMA 00468 UBIN0809462 2014 2014 Processed 24/04/2024 3258641374 KINTHAPU KANTAMMA UNION BANK OF INDIA(508500)
409 Meilaputti AP-01-026-007-018/020021
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100202 12/04/2024 MS BALERU LAXMI 0201026WL004140 MS BALERU LAXMI 00468 UBIN0809462 2266 2266 Processed 24/04/2024 3258641373 BALERU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Meilaputti AP-01-026-007-018/020023
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100205 12/04/2024 Someswarrao 0201026WL004140 Someswarrao 00468 UBIN0809462 2014 2014 Processed 24/04/2024 3258641370 PADALA SOMESWAR RAO UNION BANK OF INDIA(508500)
411 Meilaputti AP-01-026-007-018/020025
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100209 12/04/2024 Mahalakshmi 0201026WL004140 Mahalakshmi 00468 UBIN0809462 2014 2014 Processed 24/04/2024 3258641016 SINGUPURAM MAHA LAXMI UNION BANK OF INDIA(508500)
412 Meilaputti AP-01-026-007-018/020028
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100211 12/04/2024 BALERU BRUNDAVATHI 0201026WL004140 BALERU BRUNDAVATHI 00468 UBIN0809462 504 504 Processed 24/04/2024 3258641130 BALERU BRUNDAVATHI UNION BANK OF INDIA(508500)
413 Meilaputti AP-01-026-007-018/020029
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100212 12/04/2024 Setamma 0201026WL004140 Setamma 00468 UBIN0809462 2266 2266 Processed 24/04/2024 3258641019 MRS AGADALA SEETHAMMALTI STATE BANK OF INDIA(508548)
414 Meilaputti AP-01-026-007-018/020030
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100213 12/04/2024 Radha 0201026WL004140 Radha 00468 UBIN0809462 2266 2266 Processed 24/04/2024 3258641134 Mrs PADALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Meilaputti AP-01-026-007-018/020031
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100214 12/04/2024 Sundaramma 0201026WL004140 Sundaramma 00468 UBIN0809462 2014 2014 Processed 24/04/2024 3258641021 ANANTHAGIRI SUNDARAMMA UNION BANK OF INDIA(508500)
416 Meilaputti AP-01-026-007-018/020036
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100218 12/04/2024 Tulasamma 0201026WL004140 Tulasamma 00468 UBIN0809462 2266 2266 Processed 24/04/2024 3258641020 ANANTHAGIRI TULASAMMA UNION BANK OF INDIA(508500)
417 Meilaputti AP-01-026-007-018/020037
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100219 12/04/2024 Annapurna 0201026WL004140 Annapurna 00468 UBIN0809462 2266 2266 Rejected 24/04/2024 3258641022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Meilaputti AP-01-026-007-018/020040
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100220 12/04/2024 Krishnaveni 0201026WL004140 Krishnaveni 00468 UBIN0809462 2014 2014 Processed 24/04/2024 3258641023 GITTANGI KRISHNAVENI UNION BANK OF INDIA(508500)
419 Meilaputti AP-01-026-007-018/020043
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100221 12/04/2024 Annapurna 0201026WL004140 Annapurna 00468 UBIN0809462 2266 2266 Processed 24/04/2024 3258641104 MOGILIPATI ANNAPOORNA UNION BANK OF INDIA(508500)
420 Meilaputti AP-01-026-007-018/020059
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100225 12/04/2024 rajesh 0201026WL004140 rajesh 00468 UBIN0809462 2014 2014 Processed 24/04/2024 3258641025 JANNI RAJESH UNION BANK OF INDIA(508500)
421 Meilaputti AP-01-026-007-018/020060
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100226 12/04/2024 saradha 0201026WL004140 saradha 00468 UBIN0809462 1762 1762 Processed 24/04/2024 3258641024 ANANTHAGIRI SARADA UNION BANK OF INDIA(508500)
422 Meilaputti AP-01-026-007-018/030003
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099879 12/04/2024 chinnaveeranna 0201026WL004131 chinnaveeranna 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258640993 SAVARA CHINNAVEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Meilaputti AP-01-026-007-018/030003
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099878 12/04/2024 Jayanti 0201026WL004131 Jayanti 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641430 Mrs SAVARA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Meilaputti AP-01-026-007-018/030005
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099882 12/04/2024 Subhadramma 0201026WL004131 Subhadramma 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641530 MRS SAVARA CHINNA SUBADRAMMA STATE BANK OF INDIA(508548)
425 Meilaputti AP-01-026-007-018/030006
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099884 12/04/2024 SURESH 0201026WL004131 SURESH 00468 UBIN0809462 504 504 Processed 24/04/2024 3258641128 SAVARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Meilaputti AP-01-026-007-018/030007
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099885 12/04/2024 Dandasi 0201026WL004131 Dandasi 00468 UBIN0809462 1764 1764 Processed 24/04/2024 3258641367 Mr SAVARA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Meilaputti AP-01-026-007-018/030007
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099886 12/04/2024 Rayalamma 0201026WL004131 Rayalamma 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641532 Mrs SAVARA RAYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Meilaputti AP-01-026-007-018/030008
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099888 12/04/2024 Sriramulu 0201026WL004131 Sriramulu 00468 UBIN0809462 1764 1764 Processed 24/04/2024 3258641416 SAVARA SRI RAMULU UNION BANK OF INDIA(508500)
429 Meilaputti AP-01-026-007-018/030009
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099890 12/04/2024 Nadipi Subhadramma 0201026WL004131 Nadipi Subhadramma 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641531 SAVARA SUBHADRAMMA UNION BANK OF INDIA(508500)
430 Meilaputti AP-01-026-007-018/030011
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099894 12/04/2024 Sarojani 0201026WL004131 Sarojani 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258640990 SAVARA SAROJINI UNION BANK OF INDIA(508500)
431 Meilaputti AP-01-026-007-018/030012
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099895 12/04/2024 SAVARA VARAHALAMMA 0201026WL004131 SAVARA VARAHALAMMA 00468 UBIN0809462 756 756 Processed 24/04/2024 3258641115 Mrs SAVARA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Meilaputti AP-01-026-007-018/030013
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099897 12/04/2024 gita 0201026WL004131 gita 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258640991 SAVARA CHINNAGEETHA UNION BANK OF INDIA(508500)
433 Meilaputti AP-01-026-007-018/030014
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099899 12/04/2024 Dalamma 0201026WL004131 Dalamma 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641448 SAVARA DALAMMA UNION BANK OF INDIA(508500)
434 Meilaputti AP-01-026-007-018/030015
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099900 12/04/2024 savara suseela 0201026WL004131 savara suseela 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641528 SAVARA SUSEELA UNION BANK OF INDIA(508500)
435 Meilaputti AP-01-026-007-018/030016
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099902 12/04/2024 Ramarao 0201026WL004131 Ramarao 00468 UBIN0809462 1512 1512 Processed 24/04/2024 3258641404 Mr SAVARA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Meilaputti AP-01-026-007-018/030020
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099906 12/04/2024 Chinnadandasi 0201026WL004131 Chinnadandasi 00468 UBIN0809462 2016 2016 Processed 24/04/2024 3258641365 Mr SAVARA CHINNADANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Meilaputti AP-01-026-007-018/030020
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099907 12/04/2024 Dalamma 0201026WL004131 Dalamma 00468 UBIN0809462 2016 2016 Processed 24/04/2024 3258641529 SAVARA PEDDA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Meilaputti AP-01-026-007-018/030021
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099910 12/04/2024 Tulasamma 0201026WL004131 Tulasamma 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641369 Mrs SAVARA THULASAMMA WO BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Meilaputti AP-01-026-007-018/030022
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099912 12/04/2024 Sundaramma 0201026WL004131 Sundaramma 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641447 MRS SAVARA SUNDRAMMA STATE BANK OF INDIA(508548)
440 Meilaputti AP-01-026-007-018/030023
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099914 12/04/2024 Ramarao 0201026WL004131 Ramarao 00468 UBIN0809462 2016 2016 Processed 24/04/2024 3258641366 SAVARA RAMARAO UNION BANK OF INDIA(508500)
441 Meilaputti AP-01-026-007-018/030025
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099917 12/04/2024 Kasiviswanadham 0201026WL004131 Kasiviswanadham 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258640992 Mr SAVARA KASIVISWANADHAM SO MANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Meilaputti AP-01-026-007-018/030026
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099919 12/04/2024 Sinnaramma 0201026WL004131 Sinnaramma 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258640989 Mrs SAVARA CHINNARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Meilaputti AP-01-026-007-018/030029
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099923 12/04/2024 Niraja 0201026WL004131 Niraja 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641429 SAVARA NEERAJA UNION BANK OF INDIA(508500)
444 Meilaputti AP-01-026-007-018/030031
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099927 12/04/2024 Kamalamma 0201026WL004131 Kamalamma 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258640999 SAVARA KAMALAMMA UNION BANK OF INDIA(508500)
445 Meilaputti AP-01-026-007-018/030032
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099928 12/04/2024 Adinaryana 0201026WL004131 Adinaryana 00468 UBIN0809462 2016 2016 Processed 24/04/2024 3258641004 Mr Savara Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Meilaputti AP-01-026-007-018/030033
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099930 12/04/2024 MRS SAVARA BOYIDAMMA 0201026WL004131 MRS SAVARA BOYIDAMMA 00468 UBIN0809462 2269 2269 Processed 24/04/2024 3258641403 BOYIDAMMA SAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Meilaputti AP-01-026-007-018/030035
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099931 12/04/2024 annapurna 0201026WL004131 annapurna 00468 UBIN0809462 2016 2016 Processed 24/04/2024 3258641119 Mrs SAVARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Meilaputti AP-01-026-007-018/030035
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099932 12/04/2024 Narayana 0201026WL004131 Narayana 00468 UBIN0809462 1512 1512 Processed 24/04/2024 3258641120 Mr SAVARA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Meilaputti AP-01-026-007-018/030036
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099933 12/04/2024 suseela 0201026WL004131 suseela 00468 UBIN0809462 1764 1764 Processed 24/04/2024 3258641534 MRS SAVARA SUSEELA STATE BANK OF INDIA(508548)
450 Meilaputti AP-01-026-007-045/010001
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100127 12/04/2024 Annapurna 0201026WL004137 Annapurna 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641098 JANNI ANNAPURNA UNION BANK OF INDIA(508500)
451 Meilaputti AP-01-026-007-045/010002
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100130 12/04/2024 Narayanamma 0201026WL004137 Narayanamma 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641110 KUMMARI NARAYANAMMA UNION BANK OF INDIA(508500)
452 Meilaputti AP-01-026-007-045/010002
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100129 12/04/2024 Punnayya 0201026WL004137 Punnayya 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641097 KUMMARI PUNNAIAH UNION BANK OF INDIA(508500)
453 Meilaputti AP-01-026-007-045/010003
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100131 12/04/2024 Durgarao 0201026WL004137 Durgarao 00468 UBIN0809462 500 500 Processed 24/04/2024 3258641140 NARAHARIPURAM DURGA RAO UNION BANK OF INDIA(508500)
454 Meilaputti AP-01-026-007-045/010003
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100133 12/04/2024 Kumari 0201026WL004137 Kumari 00468 UBIN0809462 500 500 Processed 24/04/2024 3258641139 NARAHARIPURAM KUMARI UNION BANK OF INDIA(508500)
455 Meilaputti AP-01-026-007-045/010003
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100132 12/04/2024 Pottamma 0201026WL004137 Pottamma 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641126 NARAHARIPURAM POTTEMMA UNION BANK OF INDIA(508500)
456 Meilaputti AP-01-026-007-045/010004
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100134 12/04/2024 srilatha 0201026WL004137 srilatha 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641083 KUMMARI SRILATHA UNION BANK OF INDIA(508500)
457 Meilaputti AP-01-026-007-045/010005
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100135 12/04/2024 Gauramma 0201026WL004137 Gauramma 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641075 BELLAKOLA GOWRAMMA UNION BANK OF INDIA(508500)
458 Meilaputti AP-01-026-007-045/010006
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100136 12/04/2024 Anusha 0201026WL004137 Anusha 00468 UBIN0809462 749 749 Processed 24/04/2024 3258641077 PADALA ANUSHA UNION BANK OF INDIA(508500)
459 Meilaputti AP-01-026-007-045/010007
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100137 12/04/2024 Aadilakshmi 0201026WL004137 Aadilakshmi 00468 UBIN0809462 749 749 Processed 24/04/2024 3258641102 GORLE ADILAKSHMI UNION BANK OF INDIA(508500)
460 Meilaputti AP-01-026-007-045/010009
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100138 12/04/2024 Daalamma 0201026WL004137 Daalamma 00468 UBIN0809462 250 250 Processed 24/04/2024 3258641101 PALAKA DALAMMA UNION BANK OF INDIA(508500)
461 Meilaputti AP-01-026-007-045/010010
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100139 12/04/2024 Lakshmi 0201026WL004137 Lakshmi 00468 UBIN0809462 749 749 Processed 24/04/2024 3258641099 SOMBURU LAXMI UNION BANK OF INDIA(508500)
462 Meilaputti AP-01-026-007-045/010011
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100140 12/04/2024 Daalayya 0201026WL004137 Daalayya 00468 UBIN0809462 250 250 Processed 24/04/2024 3258641070 KUMMARI DALAYYA UNION BANK OF INDIA(508500)
463 Meilaputti AP-01-026-007-045/010012
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100142 12/04/2024 anandarao 0201026WL004137 anandarao 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641138 GORRRALA ANANDRAO UNION BANK OF INDIA(508500)
464 Meilaputti AP-01-026-007-045/010012
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100143 12/04/2024 hemalatha 0201026WL004137 hemalatha 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641137 GORRALA HEMALATHA UNION BANK OF INDIA(508500)
465 Meilaputti AP-01-026-007-045/010013
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100144 12/04/2024 Ramarao 0201026WL004137 Ramarao 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641072 SOMBURU RAMA RAO UNION BANK OF INDIA(508500)
466 Meilaputti AP-01-026-007-045/010013
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100145 12/04/2024 Varalakshmi 0201026WL004137 Varalakshmi 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641079 SAMBURU VARALAKSHMI UNION BANK OF INDIA(508500)
467 Meilaputti AP-01-026-007-045/010014
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100146 12/04/2024 Eeswari 0201026WL004137 Eeswari 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641524 PEDDINTI ESWARI UNION BANK OF INDIA(508500)
468 Meilaputti AP-01-026-007-045/010015
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100148 12/04/2024 Jayamma 0201026WL004137 Jayamma 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641080 PEDDINTI JAYAMMA UNION BANK OF INDIA(508500)
469 Meilaputti AP-01-026-007-045/010015
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100147 12/04/2024 Venkatarao 0201026WL004137 Venkatarao 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641378 PEDDINTI VENKATA RAO UNION BANK OF INDIA(508500)
470 Meilaputti AP-01-026-007-045/010016
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100149 12/04/2024 Chalapatirao 0201026WL004137 Chalapatirao 00468 UBIN0809462 250 250 Processed 24/04/2024 3258641073 JADUPALLI CHALAPATHI RAO UNION BANK OF INDIA(508500)
471 Meilaputti AP-01-026-007-045/010016
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100150 12/04/2024 Sarojini 0201026WL004137 Sarojini 00468 UBIN0809462 250 250 Processed 24/04/2024 3258641078 JADUPALLI SAROJINI UNION BANK OF INDIA(508500)
472 Meilaputti AP-01-026-007-045/010017
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100151 12/04/2024 Gaviresu 0201026WL004137 Gaviresu 00468 UBIN0809462 500 500 Processed 24/04/2024 3258641096 KOTA GAVERESH UNION BANK OF INDIA(508500)
473 Meilaputti AP-01-026-007-045/010017
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100152 12/04/2024 Sakuntala 0201026WL004137 Sakuntala 00468 UBIN0809462 500 500 Processed 24/04/2024 3258641100 KOTA SHAKUNTHALA UNION BANK OF INDIA(508500)
474 Meilaputti AP-01-026-007-045/010018
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100153 12/04/2024 Dilleswarrao 0201026WL004137 Dilleswarrao 00468 UBIN0809462 749 749 Processed 24/04/2024 3258641071 GEDELA DILLESWARA RAO UNION BANK OF INDIA(508500)
475 Meilaputti AP-01-026-007-045/010018
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100154 12/04/2024 gouri 0201026WL004137 gouri 00468 UBIN0809462 500 500 Processed 24/04/2024 3258641084 GEDELA GOWRI UNION BANK OF INDIA(508500)
476 Meilaputti AP-01-026-007-045/010019
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100155 12/04/2024 LAXMI 0201026WL004137 LAXMI 00468 UBIN0809462 250 250 Processed 24/04/2024 3258641082 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
477 Meilaputti AP-01-026-007-045/010023
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100159 12/04/2024 laxmi 0201026WL004137 laxmi 00468 UBIN0809462 500 500 Processed 24/04/2024 3258641106 PEDDINTI LAXMI UNION BANK OF INDIA(508500)
478 Meilaputti AP-01-026-007-045/010023
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100158 12/04/2024 Someswarrao 0201026WL004137 Someswarrao 00468 UBIN0809462 749 749 Processed 24/04/2024 3258641109 MR SOMESWARA RAO PEDDINTI STATE BANK OF INDIA(508548)
479 Meilaputti AP-01-026-007-045/010052
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100161 12/04/2024 Deepa 0201026WL004137 Deepa 00468 UBIN0809462 749 749 Processed 24/04/2024 3258641131 PEDDINTI DEEPA UNION BANK OF INDIA(508500)
480 Meilaputti AP-01-026-007-045/010056
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100162 12/04/2024 ARUNA 0201026WL004137 ARUNA 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641081 JANNI ARUNA UNION BANK OF INDIA(508500)
481 Meilaputti AP-01-026-007-045/010057
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100163 12/04/2024 paapamma 0201026WL004137 paapamma 00468 UBIN0809462 999 999 Processed 24/04/2024 3258641107 GORRILA PAPAMMA UNION BANK OF INDIA(508500)
482 Meilaputti AP-01-026-007-045/020004
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100165 12/04/2024 Savara Rani 0201026WL004138 Savara Rani 00468 UBIN0809462 761 761 Processed 24/04/2024 3258641124 MRS SAVARA RANI STATE BANK OF INDIA(508548)
483 Meilaputti AP-01-026-007-045/020005
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100167 12/04/2024 santikumari 0201026WL004138 santikumari 00468 UBIN0809462 761 761 Processed 24/04/2024 3258641103 SAVARA SANTHI KUMARI UNION BANK OF INDIA(508500)
484 Meilaputti AP-01-026-007-045/020008
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100172 12/04/2024 ARUDRAMMA 0201026WL004138 ARUDRAMMA 00468 UBIN0809462 761 761 Processed 24/04/2024 3258641401 SAVARA ARUDRAMMA UNION BANK OF INDIA(508500)
485 Meilaputti AP-01-026-007-045/020008
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100171 12/04/2024 Paravathi 0201026WL004138 Paravathi 00468 UBIN0809462 761 761 Processed 24/04/2024 3258641400 SAVARA PARVATHI UNION BANK OF INDIA(508500)
486 Meilaputti AP-01-026-007-045/020010
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100175 12/04/2024 Sukkamma 0201026WL004138 Sukkamma 00468 UBIN0809462 761 761 Processed 24/04/2024 3258641450 SAVARA SUKKAMMA W OLATE NARASIMHULU YERR UNION BANK OF INDIA(508500)
487 Meilaputti AP-01-026-007-046/010001
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100227 12/04/2024 Chandramma 0201026WL004141 Chandramma 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641002 VARAHALA CHANDRAMMA UNION BANK OF INDIA(508500)
488 Meilaputti AP-01-026-007-046/010001
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100228 12/04/2024 Punnamma 0201026WL004141 Punnamma 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641003 VARAHALA PUNNAMMA UNION BANK OF INDIA(508500)
489 Meilaputti AP-01-026-007-046/010003
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100229 12/04/2024 Kamalakumari 0201026WL004141 Kamalakumari 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641415 MADDI KAMALA KUMARI UNION BANK OF INDIA(508500)
490 Meilaputti AP-01-026-007-046/010004
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100230 12/04/2024 Sundaramma 0201026WL004141 Sundaramma 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641371 TEMBURU SUNDARAMMA UNION BANK OF INDIA(508500)
491 Meilaputti AP-01-026-007-046/010007
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100231 12/04/2024 Tavitinaidu 0201026WL004141 Tavitinaidu 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641422 PEDDINITI TAVITINAIDU UNION BANK OF INDIA(508500)
492 Meilaputti AP-01-026-007-046/010008
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100233 12/04/2024 Vimalakumaari 0201026WL004141 Vimalakumaari 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258640997 SURJINI VIMALA KUMARI UNION BANK OF INDIA(508500)
493 Meilaputti AP-01-026-007-046/010009
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100234 12/04/2024 Sitamma 0201026WL004141 Sitamma 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641423 KARAJADA SEETHAMMA UNION BANK OF INDIA(508500)
494 Meilaputti AP-01-026-007-046/010011
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100238 12/04/2024 SANTARAO 0201026WL004141 SANTARAO 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641431 PEDDINTI SANTARAO UNION BANK OF INDIA(508500)
495 Meilaputti AP-01-026-007-046/010011
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100237 12/04/2024 Varalakshmi 0201026WL004141 Varalakshmi 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641425 PEDDINTI VARALAXMI UNION BANK OF INDIA(508500)
496 Meilaputti AP-01-026-007-046/010012
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100239 12/04/2024 Annapurna 0201026WL004141 Annapurna 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641001 RAYALA ANNAPURNA UNION BANK OF INDIA(508500)
497 Meilaputti AP-01-026-007-046/010013
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100240 12/04/2024 Savitri 0201026WL004141 Savitri 00468 UBIN0809462 506 506 Processed 24/04/2024 3258641419 PINAJANNI SAVITRI UNION BANK OF INDIA(508500)
498 Meilaputti AP-01-026-007-046/010014
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100241 12/04/2024 Varalakshmi 0201026WL004141 Varalakshmi 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258640985 SURJINI VARALAXMI UNION BANK OF INDIA(508500)
499 Meilaputti AP-01-026-007-046/010015
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100242 12/04/2024 Krishnaveni 0201026WL004141 Krishnaveni 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258640986 PEDDINTI KRISHNAVENI UNION BANK OF INDIA(508500)
500 Meilaputti AP-01-026-007-046/010016
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100244 12/04/2024 chinnarao 0201026WL004141 chinnarao 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641069 PEDDINTI CHINNA RAO UNION BANK OF INDIA(508500)
501 Meilaputti AP-01-026-007-046/010017
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100245 12/04/2024 Karramma 0201026WL004141 Karramma 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641420 MRS BOMMALI KARAMMA STATE BANK OF INDIA(508548)
502 Meilaputti AP-01-026-007-046/010020
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100247 12/04/2024 Lakshminarayana 0201026WL004141 Lakshminarayana 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641093 PADALA LAXMI NARAYANA UNION BANK OF INDIA(508500)
503 Meilaputti AP-01-026-007-046/010023
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100248 12/04/2024 hema 0201026WL004141 hema 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641424 PARUSURAMPURAM HEMA UNION BANK OF INDIA(508500)
504 Meilaputti AP-01-026-007-046/010025
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100249 12/04/2024 Goureshu 0201026WL004141 Goureshu 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641417 MR MORESU GOURESU STATE BANK OF INDIA(508548)
505 Meilaputti AP-01-026-007-046/010025
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100250 12/04/2024 Suramma 0201026WL004141 Suramma 00468 UBIN0809462 2024 2024 Processed 24/04/2024 3258641428 MORESHU SURAMMA UNION BANK OF INDIA(508500)
506 Meilaputti AP-01-026-007-046/010027
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100251 12/04/2024 Sakuntala 0201026WL004141 Sakuntala 00468 UBIN0809462 1518 1518 Processed 24/04/2024 3258641000 SURJINI SHANKUTHALA UNION BANK OF INDIA(508500)
507 Meilaputti AP-01-026-007-046/010031
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100252 12/04/2024 Polamma 0201026WL004141 Polamma 00468 UBIN0809462 1518 1518 Processed 24/04/2024 3258641427 TEMBURU PALAMMA UNION BANK OF INDIA(508500)
508 Meilaputti AP-01-026-007-046/010032
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100253 12/04/2024 Damodararao 0201026WL004141 Damodararao 00468 UBIN0809462 1771 1771 Processed 24/04/2024 3258641418 PARASURAMPURAM DAMODARA RAO UNION BANK OF INDIA(508500)
509 Meilaputti AP-01-026-007-046/010032
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100254 12/04/2024 Rohini 0201026WL004141 Rohini 00468 UBIN0809462 1771 1771 Processed 24/04/2024 3258641426 MRS ROHINI PARASURAMPURAM STATE BANK OF INDIA(508548)
510 Meilaputti AP-01-026-007-046/010033
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100255 12/04/2024 Sasi 0201026WL004141 Sasi 00468 UBIN0809462 1771 1771 Processed 24/04/2024 3258640998 BAISAI SESHIREKHA UNION BANK OF INDIA(508500)
511 Meilaputti AP-01-026-007-046/010038
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100256 12/04/2024 Chinnammi 0201026WL004141 Chinnammi 00468 UBIN0809462 1771 1771 Processed 24/04/2024 3258641421 TEMBURU CHINNAMMUDU UNION BANK OF INDIA(508500)
512 Meilaputti AP-01-026-007-046/010041
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100257 12/04/2024 sujatha 0201026WL004141 sujatha 00468 UBIN0809462 1771 1771 Processed 24/04/2024 3258640988 BISAYI SUJATHA UNION BANK OF INDIA(508500)
513 Meilaputti AP-01-026-007-046/010044
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100259 12/04/2024 chinnammi 0201026WL004141 chinnammi 00468 UBIN0809462 1771 1771 Processed 24/04/2024 3258640987 SURJINI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Meilaputti AP-01-026-007-046/020001
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099817 12/04/2024 Narayanamma 0201026WL004130 Narayanamma 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641376 MR MUDIDANA NARAYANAMMA STATE BANK OF INDIA(508548)
515 Meilaputti AP-01-026-007-046/020003
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099819 12/04/2024 Ramarao 0201026WL004130 Ramarao 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641094 BOMMALI RAMARAO UNION BANK OF INDIA(508500)
516 Meilaputti AP-01-026-007-046/020004
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099820 12/04/2024 SAYIKUMAR 0201026WL004130 SAYIKUMAR 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641144 BERI SAYIKUMAR UNION BANK OF INDIA(508500)
517 Meilaputti AP-01-026-007-046/020005
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099821 12/04/2024 Byraagi 0201026WL004130 Byraagi 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641142 KOMMU BAIRAGI UNION BANK OF INDIA(508500)
518 Meilaputti AP-01-026-007-046/020007
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099823 12/04/2024 Vijaya 0201026WL004130 Vijaya 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641059 BERI VIJAYA UNION BANK OF INDIA(508500)
519 Meilaputti AP-01-026-007-046/020010
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099825 12/04/2024 Lakshmi 0201026WL004130 Lakshmi 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641141 NAGIRI LAXMI UNION BANK OF INDIA(508500)
520 Meilaputti AP-01-026-007-046/020011
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099827 12/04/2024 Savitri 0201026WL004130 Savitri 00468 UBIN0809462 1258 1258 Processed 24/04/2024 3258641053 PARRI SAVITRI UNION BANK OF INDIA(508500)
521 Meilaputti AP-01-026-007-046/020011
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099826 12/04/2024 Syamasundarao 0201026WL004130 Syamasundarao 00468 UBIN0809462 755 755 Processed 24/04/2024 3258641049 PARRY SYAMSUNDAR RAO UNION BANK OF INDIA(508500)
522 Meilaputti AP-01-026-007-046/020016
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099829 12/04/2024 Chandramma 0201026WL004130 Chandramma 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641052 KILLI CHANDRAMMA UNION BANK OF INDIA(508500)
523 Meilaputti AP-01-026-007-046/020017
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099830 12/04/2024 Parvati 0201026WL004130 Parvati 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641065 CHUKKA PARVATI UNION BANK OF INDIA(508500)
524 Meilaputti AP-01-026-007-046/020038
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099833 12/04/2024 Mohanarao 0201026WL004130 Mohanarao 00468 UBIN0809462 755 755 Processed 24/04/2024 3258641062 GITTANGI MOHANARAO UNION BANK OF INDIA(508500)
525 Meilaputti AP-01-026-007-046/020038
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099834 12/04/2024 SMT GITTANGI KRISHNAVENI 0201026WL004130 SMT GITTANGI KRISHNAVENI 00468 UBIN0809462 1258 1258 Processed 24/04/2024 3258641091 GITTANGI KRISHNAVENI UNION BANK OF INDIA(508500)
526 Meilaputti AP-01-026-007-046/020039
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099835 12/04/2024 Aadilaxmi 0201026WL004130 Aadilaxmi 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641058 IPPILI ADILAKSHMI UNION BANK OF INDIA(508500)
527 Meilaputti AP-01-026-007-046/020041
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099836 12/04/2024 Kamalamma 0201026WL004130 Kamalamma 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641074 KANDA KAMALAMMA UNION BANK OF INDIA(508500)
528 Meilaputti AP-01-026-007-046/020045
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099837 12/04/2024 Gunnamma 0201026WL004130 Gunnamma 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641076 KODISH GUNNAMMA UNION BANK OF INDIA(508500)
529 Meilaputti AP-01-026-007-046/020051
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099838 12/04/2024 Gautami 0201026WL004130 Gautami 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641112 LAXMIPURAM GOWTHAMI UNION BANK OF INDIA(508500)
530 Meilaputti AP-01-026-007-046/020053
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099840 12/04/2024 Gopamma 0201026WL004130 Gopamma 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641056 LAKSHMIPURAM GOPAMMA UNION BANK OF INDIA(508500)
531 Meilaputti AP-01-026-007-046/020058
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099841 12/04/2024 Bharati 0201026WL004130 Bharati 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641057 TIPPANA BHARATI UNION BANK OF INDIA(508500)
532 Meilaputti AP-01-026-007-046/020059
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099842 12/04/2024 Dhanalaxmi 0201026WL004130 Dhanalaxmi 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641377 TIPPANA DHANAMU W O HEMA SUNDARA RAO LAT UNION BANK OF INDIA(508500)
533 Meilaputti AP-01-026-007-046/020060
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099843 12/04/2024 Kumari 0201026WL004130 Kumari 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641048 TIPPANA KUMARI UNION BANK OF INDIA(508500)
534 Meilaputti AP-01-026-007-046/020065
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099846 12/04/2024 Appalamma 0201026WL004130 Appalamma 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641055 LAXMIPURAM APPALAMMA UNION BANK OF INDIA(508500)
535 Meilaputti AP-01-026-007-046/020075
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099848 12/04/2024 Saraswati 0201026WL004130 Saraswati 00468 UBIN0809462 1258 1258 Processed 24/04/2024 3258641123 GURADI SARASWATI UNION BANK OF INDIA(508500)
536 Meilaputti AP-01-026-007-046/020076
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099849 12/04/2024 rajakumari 0201026WL004130 rajakumari 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641061 KAVITI RAJUKUMARI UNION BANK OF INDIA(508500)
537 Meilaputti AP-01-026-007-046/020079
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099851 12/04/2024 Adamma 0201026WL004130 Adamma 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641092 JADUPALLI ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Meilaputti AP-01-026-007-046/020088
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099854 12/04/2024 Papamma 0201026WL004130 Papamma 00468 UBIN0809462 1258 1258 Processed 24/04/2024 3258641047 LAXMIPURAM PAPAMMA UNION BANK OF INDIA(508500)
539 Meilaputti AP-01-026-007-046/020088
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099855 12/04/2024 santarao 0201026WL004130 santarao 00468 UBIN0809462 1509 1509 Rejected 24/04/2024 3258641063 Participant not mapped to the product
540 Meilaputti AP-01-026-007-046/020093
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099857 12/04/2024 Narayanaswami 0201026WL004130 Narayanaswami 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641064 JANA NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Meilaputti AP-01-026-007-046/020101
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099859 12/04/2024 Neelakanteswri 0201026WL004130 Neelakanteswri 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641372 TOTA NEELAKANTESWARI UNION BANK OF INDIA(508500)
542 Meilaputti AP-01-026-007-046/020112
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099860 12/04/2024 Lakshmi 0201026WL004130 Lakshmi 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641051 GUDEMU LAXMI UNION BANK OF INDIA(508500)
543 Meilaputti AP-01-026-007-046/020113
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099861 12/04/2024 GITTANGI SWATI 0201026WL004130 GITTANGI SWATI 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641116 Mrs CHINTAPALLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Meilaputti AP-01-026-007-046/020119
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099862 12/04/2024 Mohana Rao 0201026WL004130 Mohana Rao 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641050 GANDHAM MOHANA RAO UNION BANK OF INDIA(508500)
545 Meilaputti AP-01-026-007-046/020125
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099863 12/04/2024 Neelaveni 0201026WL004130 Neelaveni 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641054 Mrs NEELAVENI NEELAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
546 Meilaputti AP-01-026-007-046/020137
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099865 12/04/2024 jayasri 0201026WL004130 jayasri 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641451 LAKSHMIPURAM JAYASRI W O L JEEVANA RAO UNION BANK OF INDIA(508500)
547 Meilaputti AP-01-026-007-046/020144
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099866 12/04/2024 Triveni 0201026WL004130 Triveni 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641060 BOSUGANTI TRIVENI UNION BANK OF INDIA(508500)
548 Meilaputti AP-01-026-007-046/020145
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099867 12/04/2024 damayanti 0201026WL004130 damayanti 00468 UBIN0809462 755 755 Processed 24/04/2024 3258641364 Mrs KILLI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Meilaputti AP-01-026-007-046/020153
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099869 12/04/2024 trineni 0201026WL004130 trineni 00468 UBIN0809462 1258 1258 Processed 24/04/2024 3258641066 Mrs Jana Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Meilaputti AP-01-026-007-046/020156
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099871 12/04/2024 SUBHASH 0201026WL004130 SUBHASH 00468 UBIN0809462 755 755 Processed 24/04/2024 3258641086 LAXMIPURAM SUBHASH UNION BANK OF INDIA(508500)
551 Meilaputti AP-01-026-007-046/020161
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099873 12/04/2024 PAPAMMA 0201026WL004130 PAPAMMA 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641143 LAXMIPURAM PAPAMMA UNION BANK OF INDIA(508500)
552 Meilaputti AP-01-026-007-046/020165
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099875 12/04/2024 YASHODA 0201026WL004130 YASHODA 00468 UBIN0809462 1509 1509 Processed 24/04/2024 3258641085 RIMPI YASHODA UNION BANK OF INDIA(508500)
553 Meilaputti AP-01-026-029-061/010047
(VENKATAPURAM) 		0201026000NRG25110420240099957 12/04/2024 RAMANA 0201026WL004132 RAMANA 00468 UBIN0809462 606 606 Processed 24/04/2024 3258641533 SAVARA RAMANA UNION BANK OF INDIA(508500)
554 Meilaputti AP-01-026-029-065/010069
(VENKATAPURAM) 		0201026000NRG25110420240100023 12/04/2024 Ramarao 0201026WL004134 Ramarao 00468 UBIN0809462 207 207 Processed 24/04/2024 3258641011 NADIMINTI RAMARAO UNION BANK OF INDIA(508500)
555 Meilaputti AP-01-026-029-066/020012
(VENKATAPURAM) 		0201026000NRG25110420240100068 12/04/2024 PEDDINTI KANTHAMMA 0201026WL004136 PEDDINTI KANTHAMMA 00468 UBIN0809462 755 755 Processed 24/04/2024 3258641122 PEDDINTI KANTHAMMA UNION BANK OF INDIA(508500)
556 Meilaputti AP-01-026-029-070/030013
(VENKATAPURAM) 		0201026000NRG25110420240099991 12/04/2024 DHILLESWARI 0201026WL004133 DHILLESWARI 00468 UBIN0809462 819 819 Processed 24/04/2024 3258641118 SAVARA DILLESWARI UNION BANK OF INDIA(508500)
SubTotal 268604 268604
557 Meilaputti AP-01-026-001-001/010093
(KOSAMALA) 		0201026000NRG25110420240099677 12/04/2024 Ganapathi 0201026WL004129 Ganapathi 00684 APGV0001107 1201 1201 Processed 24/04/2024 3258641338 MR GANAPATHI CHOWDARI STATE BANK OF INDIA(508548)
558 Meilaputti AP-01-026-001-001/010138
(KOSAMALA) 		0201026000NRG25110420240099692 12/04/2024 chittemma 0201026WL004129 chittemma 00684 APGV0001107 480 480 Processed 24/04/2024 3258641339 Mrs Sonapuram Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Meilaputti AP-01-026-001-001/010153
(KOSAMALA) 		0201026000NRG25110420240099695 12/04/2024 MENDA HERAMBARA RAO 0201026WL004129 MENDA HERAMBARA RAO 00684 APGV0001107 1441 1441 Processed 24/04/2024 3258641452 MR MENDA HERAMBA RAO STATE BANK OF INDIA(508548)
560 Meilaputti AP-01-026-001-001/010273
(KOSAMALA) 		0201026000NRG25110420240099731 12/04/2024 Dasalu 0201026WL004129 Dasalu 00684 APGV0001107 1441 1441 Processed 24/04/2024 3258641335 Mrs GORUSETTI DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Meilaputti AP-01-026-001-001/010292
(KOSAMALA) 		0201026000NRG25110420240099737 12/04/2024 Revithi 0201026WL004129 Revithi 00684 APGV0001107 960 960 Processed 24/04/2024 3258641359 MRS MULLI REVATHI STATE BANK OF INDIA(508548)
562 Meilaputti AP-01-026-001-001/010324
(KOSAMALA) 		0201026000NRG25110420240099745 12/04/2024 haimavati 0201026WL004129 haimavati 00684 APGV0001107 720 720 Processed 24/04/2024 3258641336 Mrs CHALLA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Meilaputti AP-01-026-001-001/010330
(KOSAMALA) 		0201026000NRG25110420240099747 12/04/2024 padma 0201026WL004129 padma 00684 APGV0001107 960 960 Processed 24/04/2024 3258641330 Mrs ORISI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Meilaputti AP-01-026-001-001/010426
(KOSAMALA) 		0201026000NRG25110420240099779 12/04/2024 rajeswari 0201026WL004129 rajeswari 00684 APGV0001107 960 960 Processed 24/04/2024 3258641329 Mrs VATTAKULLA RAJESWERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Meilaputti AP-01-026-001-001/010479
(KOSAMALA) 		0201026000NRG25110420240099793 12/04/2024 MANIKI PRAMILA 0201026WL004129 MANIKI PRAMILA 00684 APGV0001107 1441 1441 Processed 24/04/2024 3258641323 MRS MANIKI PRAMILA STATE BANK OF INDIA(508548)
566 Meilaputti AP-01-026-001-001/010484
(KOSAMALA) 		0201026000NRG25110420240099796 12/04/2024 satyavathi 0201026WL004129 satyavathi 00684 APGV0001107 1441 1441 Processed 24/04/2024 3258641337 Laveti Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
567 Meilaputti AP-01-026-001-001/010510
(KOSAMALA) 		0201026000NRG25110420240099803 12/04/2024 LAXMI 0201026WL004129 LAXMI 00684 APGV0001107 1441 1441 Processed 24/04/2024 3258641343 PENUPAKALA LAXMI UNION BANK OF INDIA(508500)
568 Meilaputti AP-01-026-001-001/010571
(KOSAMALA) 		0201026000NRG25110420240099814 12/04/2024 paravathi 0201026WL004129 paravathi 00684 APGV0001107 960 960 Processed 24/04/2024 3258641350 Mrs JONNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Meilaputti AP-01-026-007-018/030018
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099905 12/04/2024 Parvathi 0201026WL004131 Parvathi 00684 APGV0001107 2269 2269 Processed 24/04/2024 3258640994 Mrs SAVARA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Meilaputti AP-01-026-007-018/030028
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099922 12/04/2024 SAVARA SUBUDDHI 0201026WL004131 SAVARA SUBUDDHI 00684 APGV0001107 1008 1008 Processed 24/04/2024 3258641454 Mr SAVARA SUBUDDHI INDIAN BANK(607105)
571 Meilaputti AP-01-026-029-061/010007
(VENKATAPURAM) 		0201026000NRG25110420240099935 12/04/2024 Endamma 0201026WL004132 Endamma 00684 APGV0001107 807 807 Processed 24/04/2024 3258641334 Mrs KOTCHA YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Meilaputti AP-01-026-029-061/010021
(VENKATAPURAM) 		0201026000NRG25110420240099940 12/04/2024 Lalita 0201026WL004132 Lalita 00684 APGV0001107 606 606 Processed 24/04/2024 3258641351 MRS PADALA LALITAKUMARI STATE BANK OF INDIA(508548)
573 Meilaputti AP-01-026-029-061/010023
(VENKATAPURAM) 		0201026000NRG25110420240099942 12/04/2024 venkanna 0201026WL004132 venkanna 00684 APGV0001107 807 807 Processed 24/04/2024 3258641331 Mr PADALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Meilaputti AP-01-026-029-061/010027
(VENKATAPURAM) 		0201026000NRG25110420240099945 12/04/2024 RAJINI 0201026WL004132 RAJINI 00684 APGV0001107 807 807 Processed 24/04/2024 3258641344 Mrs BHARTUPURAM RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Meilaputti AP-01-026-029-061/010038
(VENKATAPURAM) 		0201026000NRG25110420240099949 12/04/2024 jyothi 0201026WL004132 jyothi 00684 APGV0001107 1009 1009 Processed 24/04/2024 3258641327 Mrs BARTUPURAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Meilaputti AP-01-026-029-061/010040
(VENKATAPURAM) 		0201026000NRG25110420240099950 12/04/2024 Balasundari 0201026WL004132 Balasundari 00684 APGV0001107 1009 1009 Processed 24/04/2024 3258641321 MRS KADAMBALA BALASUNDARI STATE BANK OF INDIA(508548)
577 Meilaputti AP-01-026-029-061/010042
(VENKATAPURAM) 		0201026000NRG25110420240099952 12/04/2024 Lakshmi 0201026WL004132 Lakshmi 00684 APGV0001107 1009 1009 Processed 24/04/2024 3258641322 Mrs KADAMBALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Meilaputti AP-01-026-029-061/010043
(VENKATAPURAM) 		0201026000NRG25110420240099954 12/04/2024 Geeta 0201026WL004132 Geeta 00684 APGV0001107 1009 1009 Processed 24/04/2024 3258641328 Mrs PANIGRAHI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Meilaputti AP-01-026-029-061/010053
(VENKATAPURAM) 		0201026000NRG25110420240099960 12/04/2024 MURALI 0201026WL004132 MURALI 00684 APGV0001107 606 606 Processed 24/04/2024 3258641356 Mr SAVARA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Meilaputti AP-01-026-029-061/010056
(VENKATAPURAM) 		0201026000NRG25110420240099963 12/04/2024 Pentayya 0201026WL004132 Pentayya 00684 APGV0001107 1009 1009 Processed 24/04/2024 3258641355 Mr SAVARA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Meilaputti AP-01-026-029-061/010107
(VENKATAPURAM) 		0201026000NRG25110420240099978 12/04/2024 kamala kumari 0201026WL004132 kamala kumari 00684 APGV0001107 807 807 Processed 24/04/2024 3258641353 MRS PADALA KAMALA KUMARI STATE BANK OF INDIA(508548)
582 Meilaputti AP-01-026-029-065/010029
(VENKATAPURAM) 		0201026000NRG25110420240100013 12/04/2024 Papamma 0201026WL004134 Papamma 00684 APGV0001107 829 829 Processed 24/04/2024 3258641006 Mrs PAPAMMA NADIMINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Meilaputti AP-01-026-029-065/010070
(VENKATAPURAM) 		0201026000NRG25110420240100024 12/04/2024 Subhadra 0201026WL004134 Subhadra 00684 APGV0001107 829 829 Processed 24/04/2024 3258641352 JANNI SUBADRA BANK OF INDIA(508505)
584 Meilaputti AP-01-026-029-066/020002
(VENKATAPURAM) 		0201026000NRG25110420240100055 12/04/2024 Narayana 0201026WL004136 Narayana 00684 APGV0001107 1510 1510 Processed 24/04/2024 3258641319 Mr NARAYNA BEJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Meilaputti AP-01-026-029-066/020010
(VENKATAPURAM) 		0201026000NRG25110420240100065 12/04/2024 varalakshmi 0201026WL004136 varalakshmi 00684 APGV0001107 1510 1510 Processed 24/04/2024 3258641325 Mrs JANNI VARALAKSHMI W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Meilaputti AP-01-026-029-066/020016
(VENKATAPURAM) 		0201026000NRG25110420240100073 12/04/2024 Tulasamma 0201026WL004136 Tulasamma 00684 APGV0001107 1259 1259 Processed 24/04/2024 3258641317 Mrs THULASAMMA AMPOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Meilaputti AP-01-026-029-066/020017
(VENKATAPURAM) 		0201026000NRG25110420240100075 12/04/2024 Jagadeswari 0201026WL004136 Jagadeswari 00684 APGV0001107 1259 1259 Processed 24/04/2024 3258641316 Mrs JAGADESWARI NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Meilaputti AP-01-026-029-066/020019
(VENKATAPURAM) 		0201026000NRG25110420240100077 12/04/2024 Ramanna Gedela 0201026WL004136 Ramanna Gedela 00684 APGV0001107 1259 1259 Processed 24/04/2024 3258641320 Mr RAMANNA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Meilaputti AP-01-026-029-066/020039
(VENKATAPURAM) 		0201026000NRG25110420240100100 12/04/2024 Mrs MORESU BODEMMA 0201026WL004136 Mrs MORESU BODEMMA 00684 APGV0001107 1510 1510 Processed 24/04/2024 3258641326 Mrs MORESU BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Meilaputti AP-01-026-029-066/020067
(VENKATAPURAM) 		0201026000NRG25110420240100120 12/04/2024 bhanumathi 0201026WL004136 bhanumathi 00684 APGV0001107 1510 1510 Processed 24/04/2024 3258641324 Mrs CHEEDIPALEM BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Meilaputti AP-01-026-029-066/020082
(VENKATAPURAM) 		0201026000NRG25110420240100124 12/04/2024 polayya 0201026WL004136 polayya 00684 APGV0001107 1510 1510 Processed 24/04/2024 3258641347 Mr CHANDANAGIRI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Meilaputti AP-01-026-029-066/020084
(VENKATAPURAM) 		0201026000NRG25110420240100126 12/04/2024 viswanatham 0201026WL004136 viswanatham 00684 APGV0001107 1510 1510 Processed 24/04/2024 3258641030 Mr VISWANADHAM JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Meilaputti AP-01-026-029-070/010014
(VENKATAPURAM) 		0201026000NRG25110420240100042 12/04/2024 Appalamma 0201026WL004135 Appalamma 00684 APGV0001107 1006 1006 Processed 24/04/2024 3258641358 MAHADEVAPURAM APPALAMMA UNION BANK OF INDIA(508500)
594 Meilaputti AP-01-026-029-070/010028
(VENKATAPURAM) 		0201026000NRG25110420240100052 12/04/2024 SINDU 0201026WL004135 SINDU 00684 APGV0001107 604 604 Processed 24/04/2024 3258641354 MRS SAVARA SINDU STATE BANK OF INDIA(508548)
595 Meilaputti AP-01-026-029-070/030003
(VENKATAPURAM) 		0201026000NRG25110420240099982 12/04/2024 Pottamma 0201026WL004133 Pottamma 00684 APGV0001107 819 819 Processed 24/04/2024 3258641318 Mrs POTTEMMA KODINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Meilaputti AP-01-026-029-070/030005
(VENKATAPURAM) 		0201026000NRG25110420240099983 12/04/2024 Parvati 0201026WL004133 Parvati 00684 APGV0001107 819 819 Processed 24/04/2024 3258641332 Mrs BHARTHPURAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Meilaputti AP-01-026-029-070/030021
(VENKATAPURAM) 		0201026000NRG25110420240099995 12/04/2024 saraswathi 0201026WL004133 saraswathi 00684 APGV0001107 614 614 Processed 24/04/2024 3258641333 Mrs KODANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44565 44565
598 Meilaputti AP-01-026-007-045/020006
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100169 12/04/2024 LAKSHMI 0201026WL004138 LAKSHMI 00684 APGV0001115 761 761 Processed 24/04/2024 3258641456 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 761 761
599 Meilaputti AP-01-026-007-006/010014
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100187 12/04/2024 KUMARI 0201026WL004139 KUMARI 00684 APGV0001186 2286 2286 Processed 24/04/2024 3258641340 SAVARA KUMARI UNION BANK OF INDIA(508500)
600 Meilaputti AP-01-026-007-018/030008
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099889 12/04/2024 BENJAYYA 0201026WL004131 BENJAYYA 00684 APGV0001186 2269 2269 Processed 24/04/2024 3258641357 SAVARA BENJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Meilaputti AP-01-026-007-018/030011
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099893 12/04/2024 Chinna Chandrayya 0201026WL004131 Chinna Chandrayya 00684 APGV0001186 252 252 Processed 24/04/2024 3258641348 Mrs Savara Chinnachandrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Meilaputti AP-01-026-007-018/030013
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099896 12/04/2024 Paparao 0201026WL004131 Paparao 00684 APGV0001186 2269 2269 Processed 24/04/2024 3258641349 Mr Savara Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Meilaputti AP-01-026-007-018/030022
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099913 12/04/2024 shekar 0201026WL004131 shekar 00684 APGV0001186 2269 2269 Processed 24/04/2024 3258641345 Mr SAVARA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Meilaputti AP-01-026-007-018/030025
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099918 12/04/2024 muralikrishna 0201026WL004131 muralikrishna 00684 APGV0001186 2269 2269 Processed 24/04/2024 3258641342 Mr SAVARA MURALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Meilaputti AP-01-026-007-045/010001
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100128 12/04/2024 Koteswarrao 0201026WL004137 Koteswarrao 00684 APGV0001186 250 250 Processed 24/04/2024 3258641453 Mr JANNI KOTESHWARA RAO CENTRAL BANK OF INDIA(607115)
606 Meilaputti AP-01-026-007-045/010052
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100160 12/04/2024 Mr PEDDINTI SOMESWARA RAO 0201026WL004137 Mr PEDDINTI SOMESWARA RAO 00684 APGV0001186 500 500 Processed 24/04/2024 3258641360 SOMESWA RAO PEDDINTI UNION BANK OF INDIA(508500)
607 Meilaputti AP-01-026-007-046/010007
(PARUSHURAMAPURAM) 		0201026000NRG25120420240100232 12/04/2024 lakshminarayana 0201026WL004141 lakshminarayana 00684 APGV0001186 2024 2024 Processed 24/04/2024 3258641455 Mr PEDDINTI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Meilaputti AP-01-026-007-046/020006
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099822 12/04/2024 Shanmukharao 0201026WL004130 Shanmukharao 00684 APGV0001186 1509 1509 Processed 24/04/2024 3258641341 Mr BERI SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Meilaputti AP-01-026-007-046/020154
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099870 12/04/2024 SRIDEVI 0201026WL004130 SRIDEVI 00684 APGV0001186 1509 1509 Processed 24/04/2024 3258641526 JANNI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17406 17406
610 Meilaputti AP-01-026-007-018/030018
(PARUSHURAMAPURAM) 		0201026000NRG25110420240099904 12/04/2024 Apparao 0201026WL004131 Apparao 00684 APGV0003307 2269 2269 Processed 24/04/2024 3258641346 Mr SAVARA APPARAO SO RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2269 2269
611 Meilaputti AP-01-026-001-001/010501
(KOSAMALA) 		0201026000NRG25110420240099801 12/04/2024 LAXMINARAYANA 0201026WL004129 LAXMINARAYANA 00703 AIRP0000001 1201 1201 Processed 24/04/2024 3258641361 KALAVALA LAXMINARAYANA OR KANTHAMMA STATE BANK OF INDIA(508548)
612 Meilaputti AP-01-026-029-070/030012
(VENKATAPURAM) 		0201026000NRG25110420240099990 12/04/2024 Janni Gauresu 0201026WL004133 Janni Gauresu 00703 AIRP0000001 819 819 Processed 24/04/2024 3258641525 MR JANNI GOWRISH STATE BANK OF INDIA(508548)
SubTotal 2020 2020
Total 789529 789529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Meilaputti AP0201026_120424APB_FTO_4901 Bank of India BKID0005668 Tekkali 1259
2 Meilaputti AP0201026_120424APB_FTO_4901 STATE BANK OF INDIA SBIN0000966 TEKKALI 11074
3 Meilaputti AP0201026_120424APB_FTO_4901 STATE BANK OF INDIA SBIN0001006 PALASA 4780
4 Meilaputti AP0201026_120424APB_FTO_4901 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 2469
5 Meilaputti AP0201026_120424APB_FTO_4901 STATE BANK OF INDIA SBIN0011996 CHAPARA 425637
6 Meilaputti AP0201026_120424APB_FTO_4901 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 755
7 Meilaputti AP0201026_120424APB_FTO_4901 STATE BANK OF INDIA SBIN0020809 PALASA 3019
8 Meilaputti AP0201026_120424APB_FTO_4901 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 805
9 Meilaputti AP0201026_120424APB_FTO_4901 STATE BANK OF INDIA SBIN0021254 TEKKALI 2295
10 Meilaputti AP0201026_120424APB_FTO_4901 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1811
11 Meilaputti AP0201026_120424APB_FTO_4901 UNION BANK OF INDIA UBIN0809462 JADUPALLI 268604
12 Meilaputti AP0201026_120424APB_FTO_4901 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 44565
13 Meilaputti AP0201026_120424APB_FTO_4901 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 761
14 Meilaputti AP0201026_120424APB_FTO_4901 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 17406
15 Meilaputti AP0201026_120424APB_FTO_4901 Andhra Pradesh Grameena Vikas Bank APGV0003307 TALLAPALEM 2269
16 Meilaputti AP0201026_120424APB_FTO_4901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2020

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