Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201026_250424APB_FTO_15856
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-01-026-013-016/010109
(MARRIPADU (K)) 		0201026000NRG25250420240763547 25/04/2024 LANDA SUBHASHINI 0201026WL018847 LANDA SUBHASHINI 00048 BKID0005667 1100 1100 Processed 02/05/2024 3496468146 LANDA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 Meilaputti AP-01-026-009-009/010008
(MUKTHAPURAM) 		0201026000NRG25250420240762657 25/04/2024 Varalakshmi 0201026WL018816 Varalakshmi 00078 CNRB0013562 441 441 Processed 02/05/2024 3496468006 KONDALA VARALAXMI CANARA BANK(508532)
3 Meilaputti AP-01-026-009-009/010009
(MUKTHAPURAM) 		0201026000NRG25250420240762658 25/04/2024 Sunkayya 0201026WL018816 Sunkayya 00078 CNRB0013562 661 661 Processed 02/05/2024 3496468024 SAVARA SUNKAYYA CANARA BANK(508532)
4 Meilaputti AP-01-026-009-009/010015
(MUKTHAPURAM) 		0201026000NRG25250420240762661 25/04/2024 Subhadra 0201026WL018816 Subhadra 00078 CNRB0013562 441 441 Processed 02/05/2024 3496468005 SAVARA SUBHADRAMMA CANARA BANK(508532)
5 Meilaputti AP-01-026-009-009/010020
(MUKTHAPURAM) 		0201026000NRG25250420240762662 25/04/2024 raajarao 0201026WL018816 raajarao 00078 CNRB0013562 661 661 Processed 02/05/2024 3496468001 SAVARA RAJA RAO CANARA BANK(508532)
6 Meilaputti AP-01-026-009-009/010025
(MUKTHAPURAM) 		0201026000NRG25250420240762664 25/04/2024 Ramulamma 0201026WL018816 Ramulamma 00078 CNRB0013562 661 661 Processed 02/05/2024 3496468016 MS SAVARA RAYALAMMA STATE BANK OF INDIA(508548)
7 Meilaputti AP-01-026-009-014/010006
(MUKTHAPURAM) 		0201026000NRG25250420240773719 25/04/2024 Dharmarao 0201026WL019043 Dharmarao 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468046 TIRUMAREDDI DHARMARAO CANARA BANK(508532)
8 Meilaputti AP-01-026-009-014/010006
(MUKTHAPURAM) 		0201026000NRG25250420240773720 25/04/2024 Kundanamu 0201026WL019043 Kundanamu 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468047 TIRUMAREDDI KUNDANAM CANARA BANK(508532)
9 Meilaputti AP-01-026-009-014/010008
(MUKTHAPURAM) 		0201026000NRG25250420240773722 25/04/2024 Kumari 0201026WL019043 Kumari 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468044 MRS PRAGADA KUMARI STATE BANK OF INDIA(508548)
10 Meilaputti AP-01-026-009-014/010008
(MUKTHAPURAM) 		0201026000NRG25250420240773723 25/04/2024 Ramarao 0201026WL019043 Ramarao 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468045 PRAGADA RAMARAO CANARA BANK(508532)
11 Meilaputti AP-01-026-009-014/010011
(MUKTHAPURAM) 		0201026000NRG25250420240773724 25/04/2024 Laxminarayana 0201026WL019043 Laxminarayana 00078 CNRB0013562 841 841 Processed 02/05/2024 3496468034 MANIGAM LAKSMINARAYANA CANARA BANK(508532)
12 Meilaputti AP-01-026-009-014/010017
(MUKTHAPURAM) 		0201026000NRG25250420240773727 25/04/2024 Jayamma 0201026WL019043 Jayamma 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468031 PRAGADA JAYAMMA CANARA BANK(508532)
13 Meilaputti AP-01-026-009-014/010018
(MUKTHAPURAM) 		0201026000NRG25250420240773729 25/04/2024 MAHESWARI 0201026WL019043 MAHESWARI 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468110 MAHESWARI PRAGADA CANARA BANK(508532)
14 Meilaputti AP-01-026-009-014/010018
(MUKTHAPURAM) 		0201026000NRG25250420240773728 25/04/2024 Ravanamma 0201026WL019043 Ravanamma 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468013 PRAGADA RAVANAMMA CANARA BANK(508532)
15 Meilaputti AP-01-026-009-014/010028
(MUKTHAPURAM) 		0201026000NRG25250420240773734 25/04/2024 Trinadha Rao 0201026WL019043 Trinadha Rao 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468043 PADALA TRINADHARAO CANARA BANK(508532)
16 Meilaputti AP-01-026-009-014/010029
(MUKTHAPURAM) 		0201026000NRG25250420240773736 25/04/2024 Savitri 0201026WL019043 Savitri 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468008 MRS TIRUMAREDDI SUNDARAMMA STATE BANK OF INDIA(508548)
17 Meilaputti AP-01-026-009-014/010030
(MUKTHAPURAM) 		0201026000NRG25250420240773737 25/04/2024 PRAGADA JAGANNADHA RAO 0201026WL019043 PRAGADA JAGANNADHA RAO 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468048 PRAGADA JAGANNADHA RAO CANARA BANK(508532)
18 Meilaputti AP-01-026-009-014/010035
(MUKTHAPURAM) 		0201026000NRG25250420240773741 25/04/2024 Ademma 0201026WL019043 Ademma 00078 CNRB0013562 210 210 Processed 02/05/2024 3496468025 NEYYILA ADIMMA CANARA BANK(508532)
19 Meilaputti AP-01-026-009-014/010039
(MUKTHAPURAM) 		0201026000NRG25250420240773742 25/04/2024 Sundaramma 0201026WL019043 Sundaramma 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468028 MALLAREDDI SUNDARAMMA CANARA BANK(508532)
20 Meilaputti AP-01-026-009-014/010040
(MUKTHAPURAM) 		0201026000NRG25250420240773743 25/04/2024 parvathi 0201026WL019043 parvathi 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468003 PRAGADA PARVATHI CANARA BANK(508532)
21 Meilaputti AP-01-026-009-014/010045
(MUKTHAPURAM) 		0201026000NRG25250420240773744 25/04/2024 suryakumari 0201026WL019043 suryakumari 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468029 PRAGADA SURYAKUMARI CANARA BANK(508532)
22 Meilaputti AP-01-026-009-014/010046
(MUKTHAPURAM) 		0201026000NRG25250420240773745 25/04/2024 Dhanalaxmi 0201026WL019043 Dhanalaxmi 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468021 MRS MANIGAM DHANALAXMI STATE BANK OF INDIA(508548)
23 Meilaputti AP-01-026-009-014/010047
(MUKTHAPURAM) 		0201026000NRG25250420240773746 25/04/2024 TAMMIREDDY TEJAMMA 0201026WL019043 TAMMIREDDY TEJAMMA 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468010 TAMMIREDDY TEJAMMA CANARA BANK(508532)
24 Meilaputti AP-01-026-009-014/010048
(MUKTHAPURAM) 		0201026000NRG25250420240773747 25/04/2024 Chalapati 0201026WL019043 Chalapati 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468049 ANALA CHALAPATHIRAO CANARA BANK(508532)
25 Meilaputti AP-01-026-009-014/010048
(MUKTHAPURAM) 		0201026000NRG25250420240773748 25/04/2024 lalitamma 0201026WL019043 lalitamma 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468050 ANALA LALITHA CANARA BANK(508532)
26 Meilaputti AP-01-026-009-014/010049
(MUKTHAPURAM) 		0201026000NRG25250420240773750 25/04/2024 Adivamma 0201026WL019043 Adivamma 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468036 TEKU ADIVAMMA CANARA BANK(508532)
27 Meilaputti AP-01-026-009-014/010049
(MUKTHAPURAM) 		0201026000NRG25250420240773749 25/04/2024 TEKU CHINNABABU 0201026WL019043 TEKU CHINNABABU 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468035 Mr CHINNABABU TEKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Meilaputti AP-01-026-009-014/010052
(MUKTHAPURAM) 		0201026000NRG25250420240773751 25/04/2024 Janakirao 0201026WL019043 Janakirao 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468039 Mr JANAKIRAO PRAGADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Meilaputti AP-01-026-009-014/010055
(MUKTHAPURAM) 		0201026000NRG25250420240773758 25/04/2024 krishna rao 0201026WL019043 krishna rao 00078 CNRB0013562 841 841 Processed 02/05/2024 3496468033 MR KRISHNA RAO TUTA STATE BANK OF INDIA(508548)
30 Meilaputti AP-01-026-009-014/010057
(MUKTHAPURAM) 		0201026000NRG25250420240773759 25/04/2024 Nilaveni 0201026WL019043 Nilaveni 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468042 PALLENTI NILAVENI CANARA BANK(508532)
31 Meilaputti AP-01-026-009-014/010059
(MUKTHAPURAM) 		0201026000NRG25250420240773760 25/04/2024 Rajarao 0201026WL019043 Rajarao 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468026 KOMATURI RAJARAO CANARA BANK(508532)
32 Meilaputti AP-01-026-009-014/010060
(MUKTHAPURAM) 		0201026000NRG25250420240773761 25/04/2024 Anasuyamma 0201026WL019043 Anasuyamma 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468027 VEERAGATTAPU ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Meilaputti AP-01-026-009-014/010088
(MUKTHAPURAM) 		0201026000NRG25250420240773762 25/04/2024 Anandarao 0201026WL019043 Anandarao 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468040 PRAGADA ANANDARAO CANARA BANK(508532)
34 Meilaputti AP-01-026-009-014/010100
(MUKTHAPURAM) 		0201026000NRG25250420240773765 25/04/2024 Gunavati 0201026WL019043 Gunavati 00078 CNRB0013562 841 841 Processed 02/05/2024 3496468038 Mrs PRAGADA GHUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Meilaputti AP-01-026-009-014/010100
(MUKTHAPURAM) 		0201026000NRG25250420240773764 25/04/2024 Ramarao 0201026WL019043 Ramarao 00078 CNRB0013562 630 630 Processed 02/05/2024 3496468037 Mr RAMARAO PRAGADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Meilaputti AP-01-026-009-014/010106
(MUKTHAPURAM) 		0201026000NRG25250420240773768 25/04/2024 revathi 0201026WL019043 revathi 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468105 REVATI MALLAREDDY CANARA BANK(508532)
37 Meilaputti AP-01-026-009-014/010110
(MUKTHAPURAM) 		0201026000NRG25250420240773770 25/04/2024 sheahamma 0201026WL019043 sheahamma 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468041 NARASAPURAM SESAMMA CANARA BANK(508532)
38 Meilaputti AP-01-026-009-014/010117
(MUKTHAPURAM) 		0201026000NRG25250420240773771 25/04/2024 GAYATRI 0201026WL019043 GAYATRI 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468109 GAYATRI BOTTUKU CANARA BANK(508532)
39 Meilaputti AP-01-026-009-014/010119
(MUKTHAPURAM) 		0201026000NRG25250420240773774 25/04/2024 Dhanalakshmi 0201026WL019043 Dhanalakshmi 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468030 PRAGADA DANALAKSHMI CANARA BANK(508532)
40 Meilaputti AP-01-026-009-014/010122
(MUKTHAPURAM) 		0201026000NRG25250420240773775 25/04/2024 Nirmala 0201026WL019043 Nirmala 00078 CNRB0013562 1051 1051 Processed 02/05/2024 3496468051 ANALA NIRMALA CANARA BANK(508532)
41 Meilaputti AP-01-026-009-014/010124
(MUKTHAPURAM) 		0201026000NRG25250420240773776 25/04/2024 Drowpathi 0201026WL019043 Drowpathi 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468032 MANIGAM DROWPATHI CANARA BANK(508532)
42 Meilaputti AP-01-026-009-014/010125
(MUKTHAPURAM) 		0201026000NRG25250420240773777 25/04/2024 sumalatha 0201026WL019043 sumalatha 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468017 SUMALATHA THIRUMAREDDI CANARA BANK(508532)
43 Meilaputti AP-01-026-009-014/010127
(MUKTHAPURAM) 		0201026000NRG25250420240773779 25/04/2024 punyavati 0201026WL019043 punyavati 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468015 KOTTURU PUNYAVATHI UNION BANK OF INDIA(508500)
44 Meilaputti AP-01-026-009-014/010129
(MUKTHAPURAM) 		0201026000NRG25250420240773781 25/04/2024 NAGARATNAM 0201026WL019043 NAGARATNAM 00078 CNRB0013562 1261 1261 Processed 02/05/2024 3496468022 KURUMOJU NAGARATNAM CANARA BANK(508532)
45 Meilaputti AP-01-026-013-015/010002
(MARRIPADU (K)) 		0201026000NRG25250420240765821 25/04/2024 Lakshmi 0201026WL018906 Lakshmi 00078 CNRB0013562 857 857 Processed 02/05/2024 3496468111 JOGA LAKSHMI CANARA BANK(508532)
46 Meilaputti AP-01-026-013-015/010003
(MARRIPADU (K)) 		0201026000NRG25250420240765822 25/04/2024 Narayana 0201026WL018906 Narayana 00078 CNRB0013562 1072 1072 Processed 02/05/2024 3496468121 MR BURLA NARAYANA RAO STATE BANK OF INDIA(508548)
47 Meilaputti AP-01-026-013-015/010011
(MARRIPADU (K)) 		0201026000NRG25250420240765823 25/04/2024 Vattikula Saraswati 0201026WL018906 Vattikula Saraswati 00078 CNRB0013562 1286 1286 Processed 02/05/2024 3496468007 VATTUKULA SARASWATHI CANARA BANK(508532)
48 Meilaputti AP-01-026-013-015/010014
(MARRIPADU (K)) 		0201026000NRG25250420240765824 25/04/2024 Savitri 0201026WL018906 Savitri 00078 CNRB0013562 1286 1286 Processed 02/05/2024 3496468118 MRS VATTIKULLA SAVITRI STATE BANK OF INDIA(508548)
49 Meilaputti AP-01-026-013-015/010016
(MARRIPADU (K)) 		0201026000NRG25250420240765825 25/04/2024 Devi 0201026WL018906 Devi 00078 CNRB0013562 1286 1286 Processed 02/05/2024 3496468113 MRS HANUMANTU DEVI STATE BANK OF INDIA(508548)
50 Meilaputti AP-01-026-013-015/010016
(MARRIPADU (K)) 		0201026000NRG25250420240765826 25/04/2024 Srirammurti 0201026WL018906 Srirammurti 00078 CNRB0013562 1286 1286 Processed 02/05/2024 3496468125 HANUMANTHU SREERAMMU CANARA BANK(508532)
51 Meilaputti AP-01-026-013-015/010019
(MARRIPADU (K)) 		0201026000NRG25250420240765827 25/04/2024 Tulasamma 0201026WL018906 Tulasamma 00078 CNRB0013562 1286 1286 Processed 02/05/2024 3496468116 MRS VATTIKULLA BUDIMMA STATE BANK OF INDIA(508548)
52 Meilaputti AP-01-026-013-015/010023
(MARRIPADU (K)) 		0201026000NRG25250420240765828 25/04/2024 Kumaari 0201026WL018906 Kumaari 00078 CNRB0013562 1072 1072 Processed 02/05/2024 3496468112 KANCHARANA KUMARI CANARA BANK(508532)
53 Meilaputti AP-01-026-013-015/010031
(MARRIPADU (K)) 		0201026000NRG25250420240765831 25/04/2024 Saraswati 0201026WL018906 Saraswati 00078 CNRB0013562 880 880 Processed 02/05/2024 3496468119 Mr VATTIKULLA SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Meilaputti AP-01-026-013-015/010031
(MARRIPADU (K)) 		0201026000NRG25250420240765830 25/04/2024 Simhadri 0201026WL018906 Simhadri 00078 CNRB0013562 1321 1321 Processed 02/05/2024 3496468115 VATTIKULLU SIMHADRI CANARA BANK(508532)
55 Meilaputti AP-01-026-013-015/010034
(MARRIPADU (K)) 		0201026000NRG25250420240765833 25/04/2024 Sarada 0201026WL018906 Sarada 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468123 BUDDA SARADA CANARA BANK(508532)
56 Meilaputti AP-01-026-013-015/010040
(MARRIPADU (K)) 		0201026000NRG25250420240765836 25/04/2024 Chapara Varalaxmi 0201026WL018906 Chapara Varalaxmi 00078 CNRB0013562 660 660 Processed 02/05/2024 3496468004 CHAPARA VARALAKSHMI CANARA BANK(508532)
57 Meilaputti AP-01-026-013-015/010041
(MARRIPADU (K)) 		0201026000NRG25250420240765837 25/04/2024 Laxmi 0201026WL018906 Laxmi 00078 CNRB0013562 1321 1321 Processed 02/05/2024 3496468122 MRS BUDDA LAXMI STATE BANK OF INDIA(508548)
58 Meilaputti AP-01-026-013-015/010042
(MARRIPADU (K)) 		0201026000NRG25250420240765839 25/04/2024 Dandasi 0201026WL018906 Dandasi 00078 CNRB0013562 1560 1560 Processed 02/05/2024 3496468117 DANDHASI VATTIKULLA CANARA BANK(508532)
59 Meilaputti AP-01-026-013-015/010044
(MARRIPADU (K)) 		0201026000NRG25250420240765841 25/04/2024 Srinivasarao 0201026WL018906 Srinivasarao 00078 CNRB0013562 1560 1560 Processed 02/05/2024 3496468120 VATTIKULLU SRINA CANARA BANK(508532)
60 Meilaputti AP-01-026-013-015/010048
(MARRIPADU (K)) 		0201026000NRG25250420240765844 25/04/2024 Indiramma 0201026WL018906 Indiramma 00078 CNRB0013562 1560 1560 Processed 02/05/2024 3496468009 VATTIKULLA INDIRA CANARA BANK(508532)
61 Meilaputti AP-01-026-013-015/010050
(MARRIPADU (K)) 		0201026000NRG25250420240765845 25/04/2024 Appayya 0201026WL018906 Appayya 00078 CNRB0013562 1040 1040 Processed 02/05/2024 3496468014 APPAYYA VATTIKULLA CANARA BANK(508532)
62 Meilaputti AP-01-026-013-015/010051
(MARRIPADU (K)) 		0201026000NRG25250420240765846 25/04/2024 nagamani 0201026WL018906 nagamani 00078 CNRB0013562 1040 1040 Processed 02/05/2024 3496468020 DASARI NAGAMANI CANARA BANK(508532)
63 Meilaputti AP-01-026-013-015/010060
(MARRIPADU (K)) 		0201026000NRG25250420240765847 25/04/2024 Chandrayya 0201026WL018906 Chandrayya 00078 CNRB0013562 1560 1560 Processed 02/05/2024 3496468126 VATTIKULA CHANDRAYYA CANARA BANK(508532)
64 Meilaputti AP-01-026-013-015/010067
(MARRIPADU (K)) 		0201026000NRG25250420240765850 25/04/2024 Anandarao 0201026WL018906 Anandarao 00078 CNRB0013562 1620 1620 Processed 02/05/2024 3496468114 VATTIKULA ANANDA RAO CANARA BANK(508532)
65 Meilaputti AP-01-026-013-015/010076
(MARRIPADU (K)) 		0201026000NRG25250420240765852 25/04/2024 sujatha 0201026WL018906 sujatha 00078 CNRB0013562 1080 1080 Processed 02/05/2024 3496468019 DASARI SUJATA CANARA BANK(508532)
66 Meilaputti AP-01-026-013-015/010077
(MARRIPADU (K)) 		0201026000NRG25250420240765853 25/04/2024 jogaamma 0201026WL018906 jogaamma 00078 CNRB0013562 1350 1350 Processed 02/05/2024 3496468124 Mrs Vattikulla Jogamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Meilaputti AP-01-026-013-015/010078
(MARRIPADU (K)) 		0201026000NRG25250420240765854 25/04/2024 eswararao 0201026WL018906 eswararao 00078 CNRB0013562 1350 1350 Processed 02/05/2024 3496468127 MRS VATTIKULLA ESWARARAO STATE BANK OF INDIA(508548)
68 Meilaputti AP-01-026-013-015/010084
(MARRIPADU (K)) 		0201026000NRG25250420240765856 25/04/2024 Sarada 0201026WL018906 Sarada 00078 CNRB0013562 1620 1620 Processed 02/05/2024 3496468128 BUDDA SARADHA BANK OF INDIA(508505)
69 Meilaputti AP-01-026-013-016/010001
(MARRIPADU (K)) 		0201026000NRG25250420240763504 25/04/2024 Mangamma 0201026WL018847 Mangamma 00078 CNRB0013562 880 880 Processed 02/05/2024 3496468080 BOLLA MANGAMMA CANARA BANK(508532)
70 Meilaputti AP-01-026-013-016/010003
(MARRIPADU (K)) 		0201026000NRG25250420240763505 25/04/2024 Kantamma 0201026WL018847 Kantamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468053 MRS LODAGALA KANTHAMMA STATE BANK OF INDIA(508548)
71 Meilaputti AP-01-026-013-016/010005
(MARRIPADU (K)) 		0201026000NRG25250420240763506 25/04/2024 Saraswati 0201026WL018847 Saraswati 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468057 RAJANA SARASWATI CANARA BANK(508532)
72 Meilaputti AP-01-026-013-016/010010
(MARRIPADU (K)) 		0201026000NRG25250420240763508 25/04/2024 Mallesu 0201026WL018847 Mallesu 00078 CNRB0013562 660 660 Processed 02/05/2024 3496468096 Mr BADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Meilaputti AP-01-026-013-016/010010
(MARRIPADU (K)) 		0201026000NRG25250420240763507 25/04/2024 Saraswati 0201026WL018847 Saraswati 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468095 BADA SARASWATI CANARA BANK(508532)
74 Meilaputti AP-01-026-013-016/010011
(MARRIPADU (K)) 		0201026000NRG25250420240763509 25/04/2024 Parvati 0201026WL018847 Parvati 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468076 BANDAPU PARVATI CANARA BANK(508532)
75 Meilaputti AP-01-026-013-016/010014
(MARRIPADU (K)) 		0201026000NRG25250420240763510 25/04/2024 Latchamma 0201026WL018847 Latchamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468089 GANIYA LATCHAMMA CANARA BANK(508532)
76 Meilaputti AP-01-026-013-016/010017
(MARRIPADU (K)) 		0201026000NRG25250420240763511 25/04/2024 Mallesu 0201026WL018847 Mallesu 00078 CNRB0013562 660 660 Processed 02/05/2024 3496468085 MR MALLESH BADA STATE BANK OF INDIA(508548)
77 Meilaputti AP-01-026-013-016/010027
(MARRIPADU (K)) 		0201026000NRG25250420240763512 25/04/2024 Jayalakshmi 0201026WL018847 Jayalakshmi 00078 CNRB0013562 880 880 Processed 02/05/2024 3496468073 LANDA JAYALAXMI CANARA BANK(508532)
78 Meilaputti AP-01-026-013-016/010036
(MARRIPADU (K)) 		0201026000NRG25250420240763513 25/04/2024 Saraswati 0201026WL018847 Saraswati 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468097 BADA SARASWATI CANARA BANK(508532)
79 Meilaputti AP-01-026-013-016/010037
(MARRIPADU (K)) 		0201026000NRG25250420240763514 25/04/2024 Polamma 0201026WL018847 Polamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468084 VATAMI POLAMMA CANARA BANK(508532)
80 Meilaputti AP-01-026-013-016/010039
(MARRIPADU (K)) 		0201026000NRG25250420240763517 25/04/2024 Venkatamma 0201026WL018847 Venkatamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468083 BADA VENKATAMMA CANARA BANK(508532)
81 Meilaputti AP-01-026-013-016/010040
(MARRIPADU (K)) 		0201026000NRG25250420240763518 25/04/2024 Lakshmi 0201026WL018847 Lakshmi 00078 CNRB0013562 880 880 Processed 02/05/2024 3496468091 LANDA LAXMI CANARA BANK(508532)
82 Meilaputti AP-01-026-013-016/010042
(MARRIPADU (K)) 		0201026000NRG25250420240763520 25/04/2024 Seetamma 0201026WL018847 Seetamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468056 CHINNI SITAMMA CANARA BANK(508532)
83 Meilaputti AP-01-026-013-016/010045
(MARRIPADU (K)) 		0201026000NRG25250420240763521 25/04/2024 Sujatha 0201026WL018847 Sujatha 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468070 Mrs SANAPALA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Meilaputti AP-01-026-013-016/010047
(MARRIPADU (K)) 		0201026000NRG25250420240763523 25/04/2024 Ademma 0201026WL018847 Ademma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468078 GANAPA ADIMMA CANARA BANK(508532)
85 Meilaputti AP-01-026-013-016/010047
(MARRIPADU (K)) 		0201026000NRG25250420240763522 25/04/2024 Appayya 0201026WL018847 Appayya 00078 CNRB0013562 440 440 Processed 02/05/2024 3496468077 Mr GANAPA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Meilaputti AP-01-026-013-016/010048
(MARRIPADU (K)) 		0201026000NRG25250420240763524 25/04/2024 Ravanamma 0201026WL018847 Ravanamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468058 BANDAPU RAMANAMMA CANARA BANK(508532)
87 Meilaputti AP-01-026-013-016/010057
(MARRIPADU (K)) 		0201026000NRG25250420240763527 25/04/2024 Mahalakshmi 0201026WL018847 Mahalakshmi 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468054 KUSU MAHALAXMI CANARA BANK(508532)
88 Meilaputti AP-01-026-013-016/010058
(MARRIPADU (K)) 		0201026000NRG25250420240763528 25/04/2024 Bharathi 0201026WL018847 Bharathi 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468081 MRS CHINNI BHARATHI STATE BANK OF INDIA(508548)
89 Meilaputti AP-01-026-013-016/010059
(MARRIPADU (K)) 		0201026000NRG25250420240763529 25/04/2024 Adilakshmi 0201026WL018847 Adilakshmi 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468061 CHINNI ADILAXMI CANARA BANK(508532)
90 Meilaputti AP-01-026-013-016/010066
(MARRIPADU (K)) 		0201026000NRG25250420240763531 25/04/2024 Varalakshmi 0201026WL018847 Varalakshmi 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468101 MADDU VARALAKSHMI CANARA BANK(508532)
91 Meilaputti AP-01-026-013-016/010068
(MARRIPADU (K)) 		0201026000NRG25250420240763533 25/04/2024 Arudhara 0201026WL018847 Arudhara 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468086 KONDALA ARUDRA CANARA BANK(508532)
92 Meilaputti AP-01-026-013-016/010070
(MARRIPADU (K)) 		0201026000NRG25250420240763534 25/04/2024 Kalavathi 0201026WL018847 Kalavathi 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468055 MRS KONDALA KALAVATI STATE BANK OF INDIA(508548)
93 Meilaputti AP-01-026-013-016/010072
(MARRIPADU (K)) 		0201026000NRG25250420240763535 25/04/2024 Dillamma 0201026WL018847 Dillamma 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468065 MRS GANNY DILLIAMMA STATE BANK OF INDIA(508548)
94 Meilaputti AP-01-026-013-016/010074
(MARRIPADU (K)) 		0201026000NRG25250420240763536 25/04/2024 Kantamma 0201026WL018847 Kantamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468100 GANIYA KANTAMMA CANARA BANK(508532)
95 Meilaputti AP-01-026-013-016/010075
(MARRIPADU (K)) 		0201026000NRG25250420240763537 25/04/2024 Bhanamma 0201026WL018847 Bhanamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468072 Mrs MADDU BHANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Meilaputti AP-01-026-013-016/010077
(MARRIPADU (K)) 		0201026000NRG25250420240763538 25/04/2024 Chilakayya 0201026WL018847 Chilakayya 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468093 Mr MANIGAM CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Meilaputti AP-01-026-013-016/010077
(MARRIPADU (K)) 		0201026000NRG25250420240763539 25/04/2024 Kantamma 0201026WL018847 Kantamma 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468092 MANIGAM KANTAMMA CANARA BANK(508532)
98 Meilaputti AP-01-026-013-016/010080
(MARRIPADU (K)) 		0201026000NRG25250420240763540 25/04/2024 Paramma 0201026WL018847 Paramma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468067 LANDA PARAMMA CANARA BANK(508532)
99 Meilaputti AP-01-026-013-016/010082
(MARRIPADU (K)) 		0201026000NRG25250420240763541 25/04/2024 Bharatamma 0201026WL018847 Bharatamma 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468098 BADA BHARATAMMA CANARA BANK(508532)
100 Meilaputti AP-01-026-013-016/010082
(MARRIPADU (K)) 		0201026000NRG25250420240763542 25/04/2024 Venkayya 0201026WL018847 Venkayya 00078 CNRB0013562 440 440 Processed 02/05/2024 3496468099 BADA VENKAYYA CANARA BANK(508532)
101 Meilaputti AP-01-026-013-016/010083
(MARRIPADU (K)) 		0201026000NRG25250420240763543 25/04/2024 Lakshmidevi 0201026WL018847 Lakshmidevi 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468066 RAJANA LAXMIDEVI CANARA BANK(508532)
102 Meilaputti AP-01-026-013-016/010090
(MARRIPADU (K)) 		0201026000NRG25250420240763544 25/04/2024 Polamma 0201026WL018847 Polamma 00078 CNRB0013562 880 880 Processed 02/05/2024 3496468064 GONDUBARIKI POLAMMA CANARA BANK(508532)
103 Meilaputti AP-01-026-013-016/010095
(MARRIPADU (K)) 		0201026000NRG25250420240763545 25/04/2024 Damayanti 0201026WL018847 Damayanti 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468069 GANIYA DAMAYANTI CANARA BANK(508532)
104 Meilaputti AP-01-026-013-016/010099
(MARRIPADU (K)) 		0201026000NRG25250420240763546 25/04/2024 Gauri 0201026WL018847 Gauri 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468088 Mrs MADDU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Meilaputti AP-01-026-013-016/010110
(MARRIPADU (K)) 		0201026000NRG25250420240763548 25/04/2024 himavati 0201026WL018847 himavati 00078 CNRB0013562 660 660 Processed 02/05/2024 3496468074 LANDA HEEMAVATHI CANARA BANK(508532)
106 Meilaputti AP-01-026-013-016/010113
(MARRIPADU (K)) 		0201026000NRG25250420240763549 25/04/2024 leelavathi 0201026WL018847 leelavathi 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468068 GANIYA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Meilaputti AP-01-026-013-016/010115
(MARRIPADU (K)) 		0201026000NRG25250420240763550 25/04/2024 tejamma 0201026WL018847 tejamma 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468075 TOMPA TEJAMMA CANARA BANK(508532)
108 Meilaputti AP-01-026-013-016/010120
(MARRIPADU (K)) 		0201026000NRG25250420240763551 25/04/2024 LAXMI 0201026WL018847 LAXMI 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468062 Mr MUGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Meilaputti AP-01-026-013-016/010121
(MARRIPADU (K)) 		0201026000NRG25250420240763552 25/04/2024 VIJAYA 0201026WL018847 VIJAYA 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468059 KUSU VIJAYA CANARA BANK(508532)
110 Meilaputti AP-01-026-013-016/010125
(MARRIPADU (K)) 		0201026000NRG25250420240763553 25/04/2024 sujatha 0201026WL018847 sujatha 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468063 GANIYA SUJATHA CANARA BANK(508532)
111 Meilaputti AP-01-026-013-016/020003
(MARRIPADU (K)) 		0201026000NRG25250420240763556 25/04/2024 vasantha 0201026WL018847 vasantha 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468082 SAVARA VASANTHA CANARA BANK(508532)
112 Meilaputti AP-01-026-013-016/020008
(MARRIPADU (K)) 		0201026000NRG25250420240763559 25/04/2024 Savara Chinnalatchayya 0201026WL018847 Savara Chinnalatchayya 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468087 SAVARA CHINNA LATCHAYYA CANARA BANK(508532)
113 Meilaputti AP-01-026-013-016/020009
(MARRIPADU (K)) 		0201026000NRG25250420240763561 25/04/2024 Bheemarao 0201026WL018847 Bheemarao 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468060 SAVARA BHEEMARAO CANARA BANK(508532)
114 Meilaputti AP-01-026-013-016/020014
(MARRIPADU (K)) 		0201026000NRG25250420240763563 25/04/2024 Mahalakshmi 0201026WL018847 Mahalakshmi 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468071 SAVARA MAHALAXMI CANARA BANK(508532)
115 Meilaputti AP-01-026-013-016/020017
(MARRIPADU (K)) 		0201026000NRG25250420240763564 25/04/2024 Sriramulu 0201026WL018847 Sriramulu 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468079 SAVARA SRIRAMULU CANARA BANK(508532)
116 Meilaputti AP-01-026-013-016/020018
(MARRIPADU (K)) 		0201026000NRG25250420240763566 25/04/2024 Nagayya 0201026WL018847 Nagayya 00078 CNRB0013562 220 220 Processed 02/05/2024 3496468094 SAVARA NAGAYYA CANARA BANK(508532)
117 Meilaputti AP-01-026-013-016/020022
(MARRIPADU (K)) 		0201026000NRG25250420240763568 25/04/2024 jaya 0201026WL018847 jaya 00078 CNRB0013562 1320 1320 Processed 02/05/2024 3496468090 SAVARA JAYALAXMI CANARA BANK(508532)
118 Meilaputti AP-01-026-013-016/30036
(MARRIPADU (K)) 		0201026000NRG25250420240763571 25/04/2024 JOGA SAVITRI 0201026WL018847 JOGA SAVITRI 00078 CNRB0013562 1100 1100 Processed 02/05/2024 3496468011 JOGA SAVITRI CANARA BANK(508532)
119 Meilaputti AP-01-026-013-017/010016
(MARRIPADU (K)) 		0201026000NRG25250420240761656 25/04/2024 Sarada 0201026WL018795 Sarada 00078 CNRB0013562 546 546 Processed 02/05/2024 3496468000 CHAPARA SARADA CANARA BANK(508532)
120 Meilaputti AP-01-026-013-017/010034
(MARRIPADU (K)) 		0201026000NRG25250420240761661 25/04/2024 Saraswati 0201026WL018795 Saraswati 00078 CNRB0013562 825 825 Processed 02/05/2024 3496468023 DUMPALA SARASWATHI CANARA BANK(508532)
121 Meilaputti AP-01-026-013-017/010048
(MARRIPADU (K)) 		0201026000NRG25250420240761670 25/04/2024 Tulasamma 0201026WL018795 Tulasamma 00078 CNRB0013562 660 660 Processed 02/05/2024 3496468107 SIGALAPELLI TULASAMMA CANARA BANK(508532)
122 Meilaputti AP-01-026-013-017/010059
(MARRIPADU (K)) 		0201026000NRG25250420240761676 25/04/2024 Narayana Rao 0201026WL018795 Narayana Rao 00078 CNRB0013562 660 660 Processed 02/05/2024 3496468002 KURUMOJU NARAYANA CANARA BANK(508532)
123 Meilaputti AP-01-026-013-017/010072
(MARRIPADU (K)) 		0201026000NRG25250420240761683 25/04/2024 Sundaramma 0201026WL018795 Sundaramma 00078 CNRB0013562 801 801 Processed 02/05/2024 3496468012 DUMPALA SUNDARAMMA CANARA BANK(508532)
124 Meilaputti AP-01-026-013-017/010077
(MARRIPADU (K)) 		0201026000NRG25250420240761685 25/04/2024 Vijayalakshmi 0201026WL018795 Vijayalakshmi 00078 CNRB0013562 900 900 Processed 02/05/2024 3496468108 MR DUMPALA NARAYANARAO STATE BANK OF INDIA(508548)
125 Meilaputti AP-01-026-013-017/010127
(MARRIPADU (K)) 		0201026000NRG25250420240761696 25/04/2024 Suryarao 0201026WL018795 Suryarao 00078 CNRB0013562 1072 1072 Processed 02/05/2024 3496468106 Mr SIGALAPALLI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Meilaputti AP-01-026-013-017/010137
(MARRIPADU (K)) 		0201026000NRG25250420240761699 25/04/2024 SAMBAMURTHY 0201026WL018795 SAMBAMURTHY 00078 CNRB0013562 1072 1072 Processed 02/05/2024 3496468018 Mr DUMPALA SAMBAMURTHY S O HARI KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Meilaputti AP-01-026-013-017/010138
(MARRIPADU (K)) 		0201026000NRG25250420240761700 25/04/2024 JHANSI 0201026WL018795 JHANSI 00078 CNRB0013562 536 536 Processed 02/05/2024 3496467919 BHAGATHI JHANSI CANARA BANK(508532)
128 Meilaputti AP-01-026-013-017/020019
(MARRIPADU (K)) 		0201026000NRG25250420240761713 25/04/2024 Arudhra 0201026WL018795 Arudhra 00078 CNRB0013562 1150 1150 Processed 02/05/2024 3496468104 SAVARA ARUDRA UNION BANK OF INDIA(508500)
129 Meilaputti AP-01-026-013-017/020025
(MARRIPADU (K)) 		0201026000NRG25250420240761716 25/04/2024 Jyothi 0201026WL018795 Jyothi 00078 CNRB0013562 1150 1150 Processed 02/05/2024 3496468052 SAVARA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Meilaputti AP-01-026-013-017/020033
(MARRIPADU (K)) 		0201026000NRG25250420240761718 25/04/2024 damodhararao 0201026WL018795 damodhararao 00078 CNRB0013562 230 230 Processed 02/05/2024 3496468102 SAVARA DAMODAR CANARA BANK(508532)
131 Meilaputti AP-01-026-013-017/020033
(MARRIPADU (K)) 		0201026000NRG25250420240761719 25/04/2024 padma 0201026WL018795 padma 00078 CNRB0013562 230 230 Processed 02/05/2024 3496468103 SAVARA PADMA CANARA BANK(508532)
SubTotal 141536 141536
132 Meilaputti AP-01-026-013-017/010043
(MARRIPADU (K)) 		0201026000NRG25250420240761666 25/04/2024 janaki rao 0201026WL018795 janaki rao 00176 IDIB000K621 825 825 Processed 02/05/2024 3496468145 Mr KOPPALA JANAKIRAO INDIAN BANK(607105)
SubTotal 825 825
133 Meilaputti AP-01-026-009-014/010118
(MUKTHAPURAM) 		0201026000NRG25250420240773772 25/04/2024 MURALI 0201026WL019043 MURALI 00415 SBIN0001006 1051 1051 Processed 02/05/2024 3496467731 Mr PADALA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Meilaputti AP-01-026-009-014/010119
(MUKTHAPURAM) 		0201026000NRG25250420240773773 25/04/2024 Mohanarao 0201026WL019043 Mohanarao 00415 SBIN0001006 1051 1051 Processed 02/05/2024 3496467732 MR PRAGADA MOHANA RAO STATE BANK OF INDIA(508548)
135 Meilaputti AP-01-026-009-014/010127
(MUKTHAPURAM) 		0201026000NRG25250420240773778 25/04/2024 Lakshmi narayana 0201026WL019043 Lakshmi narayana 00415 SBIN0001006 1051 1051 Processed 02/05/2024 3496468136 MR KOTTURU LAXMI NARAYANA STATE BANK OF INDIA(508548)
136 Meilaputti AP-01-026-013-016/020005
(MARRIPADU (K)) 		0201026000NRG25250420240763557 25/04/2024 SAVARA NAGAMANI 0201026WL018847 SAVARA NAGAMANI 00415 SBIN0001006 1320 1320 Processed 02/05/2024 3496468132 SAVARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
137 Meilaputti AP-01-026-009-014/010103
(MUKTHAPURAM) 		0201026000NRG25250420240773767 25/04/2024 Lakshminarayana 0201026WL019043 Lakshminarayana 00415 SBIN0001441 841 841 Processed 02/05/2024 3496468278 PRAGADA LAKSHMI NARAYANA AXIS BANK(607153)
SubTotal 841 841
138 Meilaputti AP-01-026-004-003/010002
(GANGARAJUPURAM) 		0201026000NRG25250420240763577 25/04/2024 CHONCHALA APTO 0201026WL018850 CHONCHALA APTO 00415 SBIN0011996 1204 1204 Processed 02/05/2024 3496467815 MRS CHONCHALA APTO STATE BANK OF INDIA(508548)
139 Meilaputti AP-01-026-004-003/010004
(GANGARAJUPURAM) 		0201026000NRG25250420240763578 25/04/2024 Dandasi 0201026WL018850 Dandasi 00415 SBIN0011996 1204 1204 Processed 02/05/2024 3496467800 MR DANDASI BISWAL STATE BANK OF INDIA(508548)
140 Meilaputti AP-01-026-004-003/010004
(GANGARAJUPURAM) 		0201026000NRG25250420240763579 25/04/2024 Mutyalu 0201026WL018850 Mutyalu 00415 SBIN0011996 1444 1444 Rejected 07/05/2024 3496467833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Meilaputti AP-01-026-004-003/010007
(GANGARAJUPURAM) 		0201026000NRG25250420240763580 25/04/2024 LAKSHMI JENNI 0201026WL018850 LAKSHMI JENNI 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467916 Mrs LAKSHMI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Meilaputti AP-01-026-004-003/010009
(GANGARAJUPURAM) 		0201026000NRG25250420240763581 25/04/2024 Hema 0201026WL018850 Hema 00415 SBIN0011996 1204 1204 Processed 02/05/2024 3496467802 MRS HEMA BISWAL STATE BANK OF INDIA(508548)
143 Meilaputti AP-01-026-004-003/010014
(GANGARAJUPURAM) 		0201026000NRG25250420240763582 25/04/2024 Simmani 0201026WL018850 Simmani 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468355 MR SIMMANI DOLAI STATE BANK OF INDIA(508548)
144 Meilaputti AP-01-026-004-003/010017
(GANGARAJUPURAM) 		0201026000NRG25250420240763584 25/04/2024 BISWAL KANCHANA 0201026WL018850 BISWAL KANCHANA 00415 SBIN0011996 1204 1204 Processed 02/05/2024 3496468360 MRS BISWAL KANCHANA STATE BANK OF INDIA(508548)
145 Meilaputti AP-01-026-004-003/010019
(GANGARAJUPURAM) 		0201026000NRG25250420240763586 25/04/2024 Biskasen 0201026WL018850 Biskasen 00415 SBIN0011996 722 722 Processed 02/05/2024 3496468362 MR BISKASENO APOTO STATE BANK OF INDIA(508548)
146 Meilaputti AP-01-026-004-003/010019
(GANGARAJUPURAM) 		0201026000NRG25250420240763587 25/04/2024 ramakrishna 0201026WL018850 ramakrishna 00415 SBIN0011996 722 722 Processed 02/05/2024 3496468357 MR RAMAKRISHNA APOTO STATE BANK OF INDIA(508548)
147 Meilaputti AP-01-026-004-003/010026
(GANGARAJUPURAM) 		0201026000NRG25250420240763589 25/04/2024 Anjana 0201026WL018850 Anjana 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467831 MRS ONJANA DOLAYA STATE BANK OF INDIA(508548)
148 Meilaputti AP-01-026-004-003/010027
(GANGARAJUPURAM) 		0201026000NRG25250420240763590 25/04/2024 Jamuna 0201026WL018850 Jamuna 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468354 MRS JAMUNA DOLAI STATE BANK OF INDIA(508548)
149 Meilaputti AP-01-026-004-003/010028
(GANGARAJUPURAM) 		0201026000NRG25250420240763591 25/04/2024 Guruvarya 0201026WL018850 Guruvarya 00415 SBIN0011996 963 963 Processed 02/05/2024 3496468358 MRS GURIVARI APOTO STATE BANK OF INDIA(508548)
150 Meilaputti AP-01-026-004-003/010042
(GANGARAJUPURAM) 		0201026000NRG25250420240763597 25/04/2024 Lakshmanaraavu 0201026WL018850 Lakshmanaraavu 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467822 MR LATCHANNA JADDADA STATE BANK OF INDIA(508548)
151 Meilaputti AP-01-026-004-003/010042
(GANGARAJUPURAM) 		0201026000NRG25250420240763598 25/04/2024 Lakshmi 0201026WL018850 Lakshmi 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467818 MRS LAKSHAMAMMA JADDADA STATE BANK OF INDIA(508548)
152 Meilaputti AP-01-026-004-003/010043
(GANGARAJUPURAM) 		0201026000NRG25250420240763599 25/04/2024 Rangaraavu 0201026WL018850 Rangaraavu 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467805 MR GURRALA RANGA RAO STATE BANK OF INDIA(508548)
153 Meilaputti AP-01-026-004-003/010044
(GANGARAJUPURAM) 		0201026000NRG25250420240763600 25/04/2024 Raghu 0201026WL018850 Raghu 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468356 MR RAGHU BISWAL STATE BANK OF INDIA(508548)
154 Meilaputti AP-01-026-004-003/010045
(GANGARAJUPURAM) 		0201026000NRG25250420240763601 25/04/2024 Chitanya 0201026WL018850 Chitanya 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467812 MR CHAITANYA BISHALO STATE BANK OF INDIA(508548)
155 Meilaputti AP-01-026-004-003/010053
(GANGARAJUPURAM) 		0201026000NRG25250420240763604 25/04/2024 Sabita 0201026WL018850 Sabita 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467795 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
156 Meilaputti AP-01-026-004-003/010056
(GANGARAJUPURAM) 		0201026000NRG25250420240763605 25/04/2024 Dalamma 0201026WL018850 Dalamma 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467806 MRS DALAMMA BISWAL STATE BANK OF INDIA(508548)
157 Meilaputti AP-01-026-004-003/010065
(GANGARAJUPURAM) 		0201026000NRG25250420240763606 25/04/2024 Arjuna 0201026WL018850 Arjuna 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468131 MR PRADHAN ARJUN STATE BANK OF INDIA(508548)
158 Meilaputti AP-01-026-004-003/010067
(GANGARAJUPURAM) 		0201026000NRG25250420240763607 25/04/2024 Drav Pati 0201026WL018850 Drav Pati 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468361 MRS DOLAI DROUPATHI STATE BANK OF INDIA(508548)
159 Meilaputti AP-01-026-004-003/010105
(GANGARAJUPURAM) 		0201026000NRG25250420240763613 25/04/2024 Brundavati 0201026WL018850 Brundavati 00415 SBIN0011996 1204 1204 Processed 02/05/2024 3496467994 MRS BRUNDVATHI BISWAL STATE BANK OF INDIA(508548)
160 Meilaputti AP-01-026-004-003/010106
(GANGARAJUPURAM) 		0201026000NRG25250420240763614 25/04/2024 Durjo 0201026WL018850 Durjo 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467813 MR DURYODHANA BARODO STATE BANK OF INDIA(508548)
161 Meilaputti AP-01-026-004-003/010118
(GANGARAJUPURAM) 		0201026000NRG25250420240763615 25/04/2024 Kasamma 0201026WL018850 Kasamma 00415 SBIN0011996 1204 1204 Processed 02/05/2024 3496467808 MRS KASHAMMA VAKADA STATE BANK OF INDIA(508548)
162 Meilaputti AP-01-026-004-003/010121
(GANGARAJUPURAM) 		0201026000NRG25250420240763617 25/04/2024 surendra 0201026WL018850 surendra 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467814 MR SURENDRA APOTO STATE BANK OF INDIA(508548)
163 Meilaputti AP-01-026-004-003/010121
(GANGARAJUPURAM) 		0201026000NRG25250420240763618 25/04/2024 USHA 0201026WL018850 USHA 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467890 MRS USHA APOTA STATE BANK OF INDIA(508548)
164 Meilaputti AP-01-026-004-003/010127
(GANGARAJUPURAM) 		0201026000NRG25250420240779925 25/04/2024 govindu 0201026WL019146 govindu 00415 SBIN0011996 1352 1352 Processed 02/05/2024 3496467905 MR GUNPU GOVINDA RAO STATE BANK OF INDIA(508548)
165 Meilaputti AP-01-026-004-003/010130
(GANGARAJUPURAM) 		0201026000NRG25250420240763621 25/04/2024 sakunthala 0201026WL018850 sakunthala 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468359 MRS SAKUNTALA PRADHAN STATE BANK OF INDIA(508548)
166 Meilaputti AP-01-026-004-003/010136
(GANGARAJUPURAM) 		0201026000NRG25250420240763622 25/04/2024 kali 0201026WL018850 kali 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468363 Mrs KALI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Meilaputti AP-01-026-004-003/010137
(GANGARAJUPURAM) 		0201026000NRG25250420240763623 25/04/2024 Harichandra 0201026WL018850 Harichandra 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468409 Mr HRICHANDRA DOLAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
168 Meilaputti AP-01-026-004-003/010139
(GANGARAJUPURAM) 		0201026000NRG25250420240763625 25/04/2024 ramarao 0201026WL018850 ramarao 00415 SBIN0011996 1204 1204 Processed 02/05/2024 3496467811 MR RAMA RAO BONELA STATE BANK OF INDIA(508548)
169 Meilaputti AP-01-026-004-003/010141
(GANGARAJUPURAM) 		0201026000NRG25250420240763627 25/04/2024 pushpa 0201026WL018850 pushpa 00415 SBIN0011996 963 963 Processed 02/05/2024 3496467738 MRS GURRALA PUSHPA STATE BANK OF INDIA(508548)
170 Meilaputti AP-01-026-004-003/010145
(GANGARAJUPURAM) 		0201026000NRG25250420240763629 25/04/2024 SANDHYA RANI 0201026WL018850 SANDHYA RANI 00415 SBIN0011996 722 722 Processed 02/05/2024 3496468353 MRS SANDYA RANI APOTO STATE BANK OF INDIA(508548)
171 Meilaputti AP-01-026-004-003/010153
(GANGARAJUPURAM) 		0201026000NRG25250420240763632 25/04/2024 JESODHA 0201026WL018850 JESODHA 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468137 MRS JANNI JASODHA STATE BANK OF INDIA(508548)
172 Meilaputti AP-01-026-004-003/010155
(GANGARAJUPURAM) 		0201026000NRG25250420240763633 25/04/2024 BALARAM 0201026WL018850 BALARAM 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496467924 MR BALARAM APATO STATE BANK OF INDIA(508548)
173 Meilaputti AP-01-026-004-003/020002
(GANGARAJUPURAM) 		0201026000NRG25250420240772698 25/04/2024 Appalaswaami 0201026WL019017 Appalaswaami 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496468313 MR ALYANA APPALASWAMY STATE BANK OF INDIA(508548)
174 Meilaputti AP-01-026-004-003/020005
(GANGARAJUPURAM) 		0201026000NRG25250420240772700 25/04/2024 Jayamma 0201026WL019017 Jayamma 00415 SBIN0011996 864 864 Processed 02/05/2024 3496468293 MRS VATTIKULLA JAYAMMA STATE BANK OF INDIA(508548)
175 Meilaputti AP-01-026-004-003/020007
(GANGARAJUPURAM) 		0201026000NRG25250420240772701 25/04/2024 Mohanaraavu 0201026WL019017 Mohanaraavu 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467804 MR SHELLI MOHANA RAO STATE BANK OF INDIA(508548)
176 Meilaputti AP-01-026-004-003/020008
(GANGARAJUPURAM) 		0201026000NRG25250420240772703 25/04/2024 Tavitayya 0201026WL019017 Tavitayya 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496467801 KANCHARANA TAVITAYYA STATE BANK OF INDIA(508548)
177 Meilaputti AP-01-026-004-003/020019
(GANGARAJUPURAM) 		0201026000NRG25250420240772706 25/04/2024 Rudrudu 0201026WL019017 Rudrudu 00415 SBIN0011996 864 864 Processed 02/05/2024 3496467975 MR JONNA RUDRUDU STATE BANK OF INDIA(508548)
178 Meilaputti AP-01-026-004-003/020027
(GANGARAJUPURAM) 		0201026000NRG25250420240772707 25/04/2024 Bairaagi 0201026WL019017 Bairaagi 00415 SBIN0011996 864 864 Processed 02/05/2024 3496467746 MR BAIRAGI POLAKI STATE BANK OF INDIA(508548)
179 Meilaputti AP-01-026-004-003/020028
(GANGARAJUPURAM) 		0201026000NRG25250420240772708 25/04/2024 JYOTHI 0201026WL019017 JYOTHI 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496468141 MRS VARISA JYOTHI STATE BANK OF INDIA(508548)
180 Meilaputti AP-01-026-004-003/020034
(GANGARAJUPURAM) 		0201026000NRG25250420240772710 25/04/2024 Saavitri 0201026WL019017 Saavitri 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496468294 MRS KOTILINGALA SAVITRI STATE BANK OF INDIA(508548)
181 Meilaputti AP-01-026-004-003/020036
(GANGARAJUPURAM) 		0201026000NRG25250420240772712 25/04/2024 Paarvati 0201026WL019017 Paarvati 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467855 MS KESIPURI PARVATHI STATE BANK OF INDIA(508548)
182 Meilaputti AP-01-026-004-003/020042
(GANGARAJUPURAM) 		0201026000NRG25250420240772715 25/04/2024 Mangamma 0201026WL019017 Mangamma 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496468286 MRS VATTIKULLA MANGAMMA STATE BANK OF INDIA(508548)
183 Meilaputti AP-01-026-004-003/020048
(GANGARAJUPURAM) 		0201026000NRG25250420240772718 25/04/2024 RJ GANAPATHI 0201026WL019017 RJ GANAPATHI 00415 SBIN0011996 864 864 Processed 02/05/2024 3496467747 Mr RUNKU GANAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Meilaputti AP-01-026-004-003/020052
(GANGARAJUPURAM) 		0201026000NRG25250420240772720 25/04/2024 Dharma Rao 0201026WL019017 Dharma Rao 00415 SBIN0011996 648 648 Processed 02/05/2024 3496467825 MR VARISA DHARMARAO STATE BANK OF INDIA(508548)
185 Meilaputti AP-01-026-004-003/020056
(GANGARAJUPURAM) 		0201026000NRG25250420240772722 25/04/2024 Prabhaakarrao 0201026WL019017 Prabhaakarrao 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496467751 MR PRABHAKARA RAO CELLI STATE BANK OF INDIA(508548)
186 Meilaputti AP-01-026-004-003/020057
(GANGARAJUPURAM) 		0201026000NRG25250420240772724 25/04/2024 Tavitinaayudu 0201026WL019017 Tavitinaayudu 00415 SBIN0011996 864 864 Processed 02/05/2024 3496467803 MR VATTIKULLA THAVITI NAIDU STATE BANK OF INDIA(508548)
187 Meilaputti AP-01-026-004-003/020058
(GANGARAJUPURAM) 		0201026000NRG25250420240772727 25/04/2024 Bhaaskararao 0201026WL019017 Bhaaskararao 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467793 MRS VARISA NEELAMMA STATE BANK OF INDIA(508548)
188 Meilaputti AP-01-026-004-003/020058
(GANGARAJUPURAM) 		0201026000NRG25250420240772726 25/04/2024 Neelamma 0201026WL019017 Neelamma 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496468410 MR BHASKARA RAO VARISA STATE BANK OF INDIA(508548)
189 Meilaputti AP-01-026-004-003/020064
(GANGARAJUPURAM) 		0201026000NRG25250420240772730 25/04/2024 Appanna 0201026WL019017 Appanna 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496467901 MR KOTILINGALA APPANNA STATE BANK OF INDIA(508548)
190 Meilaputti AP-01-026-004-003/020064
(GANGARAJUPURAM) 		0201026000NRG25250420240772731 25/04/2024 Urmila 0201026WL019017 Urmila 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496467902 MRS KOTILINGALA URMILA STATE BANK OF INDIA(508548)
191 Meilaputti AP-01-026-004-003/020069
(GANGARAJUPURAM) 		0201026000NRG25250420240772732 25/04/2024 Ramanamma 0201026WL019017 Ramanamma 00415 SBIN0011996 648 648 Processed 02/05/2024 3496467794 MRS RAMANAMMA YARABATTI STATE BANK OF INDIA(508548)
192 Meilaputti AP-01-026-004-003/020075
(GANGARAJUPURAM) 		0201026000NRG25250420240772733 25/04/2024 Adivanna 0201026WL019017 Adivanna 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467809 MR ADIVANNA RUNKU STATE BANK OF INDIA(508548)
193 Meilaputti AP-01-026-004-003/020081
(GANGARAJUPURAM) 		0201026000NRG25250420240772737 25/04/2024 Bhaarati 0201026WL019017 Bhaarati 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496468289 Mrs BOTCHU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Meilaputti AP-01-026-004-003/020082
(GANGARAJUPURAM) 		0201026000NRG25250420240772738 25/04/2024 Mokhalingam 0201026WL019017 Mokhalingam 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496468411 MRS RUNKU MOKHALINGAM STATE BANK OF INDIA(508548)
195 Meilaputti AP-01-026-004-003/020082
(GANGARAJUPURAM) 		0201026000NRG25250420240772739 25/04/2024 Saayamma 0201026WL019017 Saayamma 00415 SBIN0011996 864 864 Processed 02/05/2024 3496468412 MRS RUNKU SAYAMMA STATE BANK OF INDIA(508548)
196 Meilaputti AP-01-026-004-003/020084
(GANGARAJUPURAM) 		0201026000NRG25250420240772741 25/04/2024 Jagadeswari 0201026WL019017 Jagadeswari 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496468135 MRS SELLI JAGADISWARI STATE BANK OF INDIA(508548)
197 Meilaputti AP-01-026-004-003/020087
(GANGARAJUPURAM) 		0201026000NRG25250420240772742 25/04/2024 Krishnaraavu 0201026WL019017 Krishnaraavu 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496468312 MR UGGARAPALLI KRISHNA RAO STATE BANK OF INDIA(508548)
198 Meilaputti AP-01-026-004-003/020087
(GANGARAJUPURAM) 		0201026000NRG25250420240772743 25/04/2024 Sreedevi 0201026WL019017 Sreedevi 00415 SBIN0011996 648 648 Processed 02/05/2024 3496467798 MRS SRIDEVI UGGRIPALLI STATE BANK OF INDIA(508548)
199 Meilaputti AP-01-026-004-003/020091
(GANGARAJUPURAM) 		0201026000NRG25250420240772746 25/04/2024 Gopal 0201026WL019017 Gopal 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467745 MR GOPALU SELLI STATE BANK OF INDIA(508548)
200 Meilaputti AP-01-026-004-003/020098
(GANGARAJUPURAM) 		0201026000NRG25250420240772748 25/04/2024 Bayyaalu 0201026WL019017 Bayyaalu 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467973 MR VARISA BAYYALU STATE BANK OF INDIA(508548)
201 Meilaputti AP-01-026-004-003/020103
(GANGARAJUPURAM) 		0201026000NRG25250420240772750 25/04/2024 Trinaadh 0201026WL019017 Trinaadh 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467974 JAMMANNA TRINADH J ESWARAMMA STATE BANK OF INDIA(508548)
202 Meilaputti AP-01-026-004-003/020105
(GANGARAJUPURAM) 		0201026000NRG25250420240772751 25/04/2024 Suribaabu 0201026WL019017 Suribaabu 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467832 MR SURYANARAYANA BOTCHU STATE BANK OF INDIA(508548)
203 Meilaputti AP-01-026-004-003/020111
(GANGARAJUPURAM) 		0201026000NRG25250420240772753 25/04/2024 RAMU VARISI 0201026WL019017 RAMU VARISI 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467750 Mr VARISA RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
204 Meilaputti AP-01-026-004-003/020114
(GANGARAJUPURAM) 		0201026000NRG25250420240772754 25/04/2024 Chalapati Rao 0201026WL019017 Chalapati Rao 00415 SBIN0011996 864 864 Processed 02/05/2024 3496467969 MR VARISA CHALAPATHIRAO LTI STATE BANK OF INDIA(508548)
205 Meilaputti AP-01-026-004-003/020118
(GANGARAJUPURAM) 		0201026000NRG25250420240772756 25/04/2024 Sasibhusanaraavu 0201026WL019017 Sasibhusanaraavu 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496467767 Mr SESIBHUSHANA RAO SELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Meilaputti AP-01-026-004-003/020127
(GANGARAJUPURAM) 		0201026000NRG25250420240772758 25/04/2024 kanakamma 0201026WL019017 kanakamma 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496467851 MRS KANAKAMMA BOTCHU STATE BANK OF INDIA(508548)
207 Meilaputti AP-01-026-004-003/020131
(GANGARAJUPURAM) 		0201026000NRG25250420240772760 25/04/2024 mallesu 0201026WL019017 mallesu 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467816 MR MALLESU VARISHA STATE BANK OF INDIA(508548)
208 Meilaputti AP-01-026-004-003/020131
(GANGARAJUPURAM) 		0201026000NRG25250420240772761 25/04/2024 sarswathi 0201026WL019017 sarswathi 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467997 MS VARISA SARASWATI STATE BANK OF INDIA(508548)
209 Meilaputti AP-01-026-004-003/020133
(GANGARAJUPURAM) 		0201026000NRG25250420240772762 25/04/2024 baskharao 0201026WL019017 baskharao 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467744 MR BHASKARA RAO KANCHARANA STATE BANK OF INDIA(508548)
210 Meilaputti AP-01-026-004-003/020134
(GANGARAJUPURAM) 		0201026000NRG25250420240772764 25/04/2024 SELLI KAARUVENI 0201026WL019017 SELLI KAARUVENI 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496467910 MRS SELLI KAARUVENI STATE BANK OF INDIA(508548)
211 Meilaputti AP-01-026-004-003/020134
(GANGARAJUPURAM) 		0201026000NRG25250420240772763 25/04/2024 venkataro 0201026WL019017 venkataro 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467743 MR VENKATA RAO SELLI STATE BANK OF INDIA(508548)
212 Meilaputti AP-01-026-004-003/020150
(GANGARAJUPURAM) 		0201026000NRG25250420240772766 25/04/2024 Aruna 0201026WL019017 Aruna 00415 SBIN0011996 864 864 Processed 02/05/2024 3496467791 Mrs VATIKULLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Meilaputti AP-01-026-004-003/020151
(GANGARAJUPURAM) 		0201026000NRG25250420240772767 25/04/2024 sudharsana rao 0201026WL019017 sudharsana rao 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467796 VATTIKULLA SUDARSANARAO STATE BANK OF INDIA(508548)
214 Meilaputti AP-01-026-004-003/020157
(GANGARAJUPURAM) 		0201026000NRG25250420240772772 25/04/2024 LEELAVATHI 0201026WL019017 LEELAVATHI 00415 SBIN0011996 1080 1080 Processed 02/05/2024 3496467983 MRS KANCHARANA LILAVATHI STATE BANK OF INDIA(508548)
215 Meilaputti AP-01-026-004-003/030001
(GANGARAJUPURAM) 		0201026000NRG25250420240779927 25/04/2024 Ammayamma 0201026WL019146 Ammayamma 00415 SBIN0011996 1352 1352 Processed 02/05/2024 3496467782 Mrs JAMMANA AMMAYAMMA W O LOHITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Meilaputti AP-01-026-004-003/030002
(GANGARAJUPURAM) 		0201026000NRG25250420240779928 25/04/2024 Bhanumati 0201026WL019146 Bhanumati 00415 SBIN0011996 676 676 Processed 02/05/2024 3496467896 MRS NGARAMBELLI BHANUMATHI STATE BANK OF INDIA(508548)
217 Meilaputti AP-01-026-004-003/030006
(GANGARAJUPURAM) 		0201026000NRG25250420240779930 25/04/2024 Devamma 0201026WL019146 Devamma 00415 SBIN0011996 1127 1127 Processed 02/05/2024 3496467897 MR NAGARAMBELLI KRISHNARAO STATE BANK OF INDIA(508548)
218 Meilaputti AP-01-026-004-003/030006
(GANGARAJUPURAM) 		0201026000NRG25250420240779929 25/04/2024 Krishnarao 0201026WL019146 Krishnarao 00415 SBIN0011996 902 902 Processed 02/05/2024 3496467853 MR NAGARAMBELLI KRISHNARAO STATE BANK OF INDIA(508548)
219 Meilaputti AP-01-026-004-003/030010
(GANGARAJUPURAM) 		0201026000NRG25250420240779931 25/04/2024 Savitri 0201026WL019146 Savitri 00415 SBIN0011996 902 902 Processed 02/05/2024 3496467906 MRS NAGARAMBELLI SAVITRI STATE BANK OF INDIA(508548)
220 Meilaputti AP-01-026-004-003/030013
(GANGARAJUPURAM) 		0201026000NRG25250420240779932 25/04/2024 Lalitha 0201026WL019146 Lalitha 00415 SBIN0011996 1352 1352 Processed 02/05/2024 3496468249 Mrs JAMMANA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Meilaputti AP-01-026-004-003/030041
(GANGARAJUPURAM) 		0201026000NRG25250420240779938 25/04/2024 sayamma 0201026WL019146 sayamma 00415 SBIN0011996 902 902 Processed 02/05/2024 3496467991 MRS NAGARAMBELLI SAYAMMA STATE BANK OF INDIA(508548)
222 Meilaputti AP-01-026-004-003/030042
(GANGARAJUPURAM) 		0201026000NRG25250420240772777 25/04/2024 RAJESWARI 0201026WL019017 RAJESWARI 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496468311 MRS VARISA RAJESWARI STATE BANK OF INDIA(508548)
223 Meilaputti AP-01-026-004-003/030048
(GANGARAJUPURAM) 		0201026000NRG25250420240779939 25/04/2024 NAGARAMBELLI NEELAMMA 0201026WL019146 NAGARAMBELLI NEELAMMA 00415 SBIN0011996 676 676 Processed 02/05/2024 3496467931 MRS NAGARAMBELLI NEELAMMA STATE BANK OF INDIA(508548)
224 Meilaputti AP-01-026-004-003/30057
(GANGARAJUPURAM) 		0201026000NRG25250420240763638 25/04/2024 SWAIN KUMARI 0201026WL018850 SWAIN KUMARI 00415 SBIN0011996 1444 1444 Processed 02/05/2024 3496468138 MRS SWAIN KUMARI STATE BANK OF INDIA(508548)
225 Meilaputti AP-01-026-004-003/30063
(GANGARAJUPURAM) 		0201026000NRG25250420240772779 25/04/2024 PEDDINTI VANAJAKSHI 0201026WL019017 PEDDINTI VANAJAKSHI 00415 SBIN0011996 1296 1296 Processed 02/05/2024 3496467928 MRS PEDDINTI VANAJAKSHI STATE BANK OF INDIA(508548)
226 Meilaputti AP-01-026-004-003/30067
(GANGARAJUPURAM) 		0201026000NRG25250420240779942 25/04/2024 Nagarambilli Adinarayana 0201026WL019146 Nagarambilli Adinarayana 00415 SBIN0011996 451 451 Processed 02/05/2024 3496468140 MR NAGARAMBILLI ADINARAYANA STATE BANK OF INDIA(508548)
227 Meilaputti AP-01-026-004-003/30086
(GANGARAJUPURAM) 		0201026000NRG25250420240779949 25/04/2024 PAMALA DILLESWARI 0201026WL019146 PAMALA DILLESWARI 00415 SBIN0011996 1352 1352 Processed 02/05/2024 3496468195 MRS NAGARAMBELLI DILLEESWARI STATE BANK OF INDIA(508548)
228 Meilaputti AP-01-026-009-009/010009
(MUKTHAPURAM) 		0201026000NRG25250420240762659 25/04/2024 Sirimanthi 0201026WL018816 Sirimanthi 00415 SBIN0011996 661 661 Processed 02/05/2024 3496468381 SAVARA SIRIMANTHI UNION BANK OF INDIA(508500)
229 Meilaputti AP-01-026-013-017/010045
(MARRIPADU (K)) 		0201026000NRG25250420240761668 25/04/2024 Madhavarao 0201026WL018795 Madhavarao 00415 SBIN0011996 825 825 Processed 02/05/2024 3496467877 Mr MADHAVARAO SIGALAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
230 Meilaputti AP-01-026-013-017/010045
(MARRIPADU (K)) 		0201026000NRG25250420240761669 25/04/2024 Vasanta 0201026WL018795 Vasanta 00415 SBIN0011996 660 660 Processed 02/05/2024 3496468387 SIGALAPALLI VASANTHALAXMI CANARA BANK(508532)
231 Meilaputti AP-01-026-013-017/010083
(MARRIPADU (K)) 		0201026000NRG25250420240761687 25/04/2024 Manikyam 0201026WL018795 Manikyam 00415 SBIN0011996 900 900 Processed 02/05/2024 3496468323 MS NEYYALA MANIKYAM STATE BANK OF INDIA(508548)
232 Meilaputti AP-01-026-013-017/020011
(MARRIPADU (K)) 		0201026000NRG25250420240761707 25/04/2024 Aruna 0201026WL018795 Aruna 00415 SBIN0011996 574 574 Processed 02/05/2024 3496468380 Mrs SAVARA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Meilaputti AP-01-026-020-028/020009
(NADASANDRA) 		0201026000NRG25250420240754422 25/04/2024 Prameela 0201026WL018650 Prameela 00415 SBIN0011996 1028 1028 Processed 02/05/2024 3496467849 PRAMEELA JENNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Meilaputti AP-01-026-020-028/020084
(NADASANDRA) 		0201026000NRG25250420240754423 25/04/2024 pinki 0201026WL018650 pinki 00415 SBIN0011996 1632 1632 Processed 02/05/2024 3496468351 MR SAMAL PINKI STATE BANK OF INDIA(508548)
235 Meilaputti AP-01-026-027-040/010001
(JODURU) 		0201026000NRG25250420240772782 25/04/2024 Chilakamma 0201026WL019020 Chilakamma 00415 SBIN0011996 802 802 Processed 02/05/2024 3496467756 MRS CHILAKAMMA MADILI STATE BANK OF INDIA(508548)
236 Meilaputti AP-01-026-027-040/010002
(JODURU) 		0201026000NRG25250420240772783 25/04/2024 Mahalakshmi 0201026WL019020 Mahalakshmi 00415 SBIN0011996 601 601 Processed 02/05/2024 3496468317 Mrs MADDILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Meilaputti AP-01-026-027-040/010003
(JODURU) 		0201026000NRG25250420240772784 25/04/2024 Sarojanamma 0201026WL019020 Sarojanamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467764 MR SAROJINI DUKKA STATE BANK OF INDIA(508548)
238 Meilaputti AP-01-026-027-040/010005
(JODURU) 		0201026000NRG25250420240772785 25/04/2024 Janakamma 0201026WL019020 Janakamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467837 MRS ANAPANA JANAKAMMA STATE BANK OF INDIA(508548)
239 Meilaputti AP-01-026-027-040/010006
(JODURU) 		0201026000NRG25250420240772786 25/04/2024 Rangamma 0201026WL019020 Rangamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468292 Mrs TEKARI RANGAMMA W O YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Meilaputti AP-01-026-027-040/010009
(JODURU) 		0201026000NRG25250420240772788 25/04/2024 Rupavati 0201026WL019020 Rupavati 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467777 MRS RUPAVATHI DUPANA STATE BANK OF INDIA(508548)
241 Meilaputti AP-01-026-027-040/010010
(JODURU) 		0201026000NRG25250420240772789 25/04/2024 Polamma 0201026WL019020 Polamma 00415 SBIN0011996 601 601 Processed 02/05/2024 3496467779 MRS POLAMMA BADIYA STATE BANK OF INDIA(508548)
242 Meilaputti AP-01-026-027-040/010011
(JODURU) 		0201026000NRG25250420240772791 25/04/2024 Ramalakshmi 0201026WL019020 Ramalakshmi 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496468343 MRS MADDILI RAMALAXMI STATE BANK OF INDIA(508548)
243 Meilaputti AP-01-026-027-040/010011
(JODURU) 		0201026000NRG25250420240772790 25/04/2024 Ramulu 0201026WL019020 Ramulu 00415 SBIN0011996 200 200 Processed 02/05/2024 3496467999 Mr RAMULU MADDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Meilaputti AP-01-026-027-040/010017
(JODURU) 		0201026000NRG25250420240772794 25/04/2024 Parvati 0201026WL019020 Parvati 00415 SBIN0011996 200 200 Processed 02/05/2024 3496467748 MR PARVATI TEKARI STATE BANK OF INDIA(508548)
245 Meilaputti AP-01-026-027-040/010020
(JODURU) 		0201026000NRG25250420240772795 25/04/2024 Saraswati 0201026WL019020 Saraswati 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467846 MRS VADAGA SARASVATI STATE BANK OF INDIA(508548)
246 Meilaputti AP-01-026-027-040/010022
(JODURU) 		0201026000NRG25250420240772797 25/04/2024 Subbarao 0201026WL019020 Subbarao 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467786 MR BADIYA SUBBARAO STATE BANK OF INDIA(508548)
247 Meilaputti AP-01-026-027-040/010025
(JODURU) 		0201026000NRG25250420240772798 25/04/2024 Kantamma 0201026WL019020 Kantamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468285 Mrs SEERAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Meilaputti AP-01-026-027-040/010027
(JODURU) 		0201026000NRG25250420240772799 25/04/2024 Laxmikantam 0201026WL019020 Laxmikantam 00415 SBIN0011996 601 601 Processed 02/05/2024 3496467785 MRS BOLLA LAKSHMIKANTAM STATE BANK OF INDIA(508548)
249 Meilaputti AP-01-026-027-040/010028
(JODURU) 		0201026000NRG25250420240772800 25/04/2024 Chilakamma 0201026WL019020 Chilakamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467838 MRS BOLLA CHILAKAMMA STATE BANK OF INDIA(508548)
250 Meilaputti AP-01-026-027-040/010031
(JODURU) 		0201026000NRG25250420240772801 25/04/2024 Kumari 0201026WL019020 Kumari 00415 SBIN0011996 401 401 Processed 02/05/2024 3496468318 Mrs JEERU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Meilaputti AP-01-026-027-040/010033
(JODURU) 		0201026000NRG25250420240772802 25/04/2024 Tavitamma 0201026WL019020 Tavitamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467763 MR THAVITAMMA PILLALA STATE BANK OF INDIA(508548)
252 Meilaputti AP-01-026-027-040/010035
(JODURU) 		0201026000NRG25250420240772803 25/04/2024 Savitri 0201026WL019020 Savitri 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468271 MRS TEKARI SAVITHRI STATE BANK OF INDIA(508548)
253 Meilaputti AP-01-026-027-040/010038
(JODURU) 		0201026000NRG25250420240772806 25/04/2024 Laxmamma 0201026WL019020 Laxmamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467760 Mrs TIPPANA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Meilaputti AP-01-026-027-040/010043
(JODURU) 		0201026000NRG25250420240772811 25/04/2024 Varalamma 0201026WL019020 Varalamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467765 MR VARAHALAMMA KIKKARA STATE BANK OF INDIA(508548)
255 Meilaputti AP-01-026-027-040/010047
(JODURU) 		0201026000NRG25250420240772812 25/04/2024 Polamma 0201026WL019020 Polamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467845 MRS SIMHADRI POLAMMA STATE BANK OF INDIA(508548)
256 Meilaputti AP-01-026-027-040/010050
(JODURU) 		0201026000NRG25250420240772813 25/04/2024 Vimalamma 0201026WL019020 Vimalamma 00415 SBIN0011996 200 200 Processed 02/05/2024 3496467843 MRS BADIYA VIMALA STATE BANK OF INDIA(508548)
257 Meilaputti AP-01-026-027-040/010052
(JODURU) 		0201026000NRG25250420240772814 25/04/2024 Simmamma 0201026WL019020 Simmamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467844 MRS BEJJIPALLI SIMMAMMA STATE BANK OF INDIA(508548)
258 Meilaputti AP-01-026-027-040/010053
(JODURU) 		0201026000NRG25250420240772815 25/04/2024 Kalavati 0201026WL019020 Kalavati 00415 SBIN0011996 401 401 Processed 02/05/2024 3496467821 MRS KALAVATHI JEERI STATE BANK OF INDIA(508548)
259 Meilaputti AP-01-026-027-040/010054
(JODURU) 		0201026000NRG25250420240772816 25/04/2024 Bhuloka 0201026WL019020 Bhuloka 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467826 Mrs TIPPANA BHULOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Meilaputti AP-01-026-027-040/010054
(JODURU) 		0201026000NRG25250420240772817 25/04/2024 Sitamma 0201026WL019020 Sitamma 00415 SBIN0011996 601 601 Processed 02/05/2024 3496467856 Mrs TIPPANA SITALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Meilaputti AP-01-026-027-040/010055
(JODURU) 		0201026000NRG25250420240772818 25/04/2024 Sitamma 0201026WL019020 Sitamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496468269 MRS BEJJIPALLI SEETHAMMA STATE BANK OF INDIA(508548)
262 Meilaputti AP-01-026-027-040/010057
(JODURU) 		0201026000NRG25250420240772819 25/04/2024 Lakshmamma 0201026WL019020 Lakshmamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467758 MRS LAKSHMAMMA TIPPANA STATE BANK OF INDIA(508548)
263 Meilaputti AP-01-026-027-040/010058
(JODURU) 		0201026000NRG25250420240772820 25/04/2024 Kamalamma 0201026WL019020 Kamalamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467841 MRS BODDU KAMALA STATE BANK OF INDIA(508548)
264 Meilaputti AP-01-026-027-040/010059
(JODURU) 		0201026000NRG25250420240772821 25/04/2024 Tejamma 0201026WL019020 Tejamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467848 MRS BADIYA TEJAMMA STATE BANK OF INDIA(508548)
265 Meilaputti AP-01-026-027-040/010061
(JODURU) 		0201026000NRG25250420240772822 25/04/2024 Gangamma 0201026WL019020 Gangamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467754 MRS GALI GANGAMMA STATE BANK OF INDIA(508548)
266 Meilaputti AP-01-026-027-040/010062
(JODURU) 		0201026000NRG25250420240772823 25/04/2024 Annapurnamma 0201026WL019020 Annapurnamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467788 MRS RENTIKOTA ANNAPURNA STATE BANK OF INDIA(508548)
267 Meilaputti AP-01-026-027-040/010066
(JODURU) 		0201026000NRG25250420240772826 25/04/2024 Ramanamma 0201026WL019020 Ramanamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467840 Mrs DASARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Meilaputti AP-01-026-027-040/010067
(JODURU) 		0201026000NRG25250420240772827 25/04/2024 Eswari 0201026WL019020 Eswari 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468265 Mrs ESWARI VADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Meilaputti AP-01-026-027-040/010069
(JODURU) 		0201026000NRG25250420240772828 25/04/2024 Tulasamma 0201026WL019020 Tulasamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496468266 Mrs THEMBURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Meilaputti AP-01-026-027-040/010070
(JODURU) 		0201026000NRG25250420240772829 25/04/2024 Vimala 0201026WL019020 Vimala 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467735 MRS TEMBURU VIMALA STATE BANK OF INDIA(508548)
271 Meilaputti AP-01-026-027-040/010071
(JODURU) 		0201026000NRG25250420240772830 25/04/2024 Mohini 0201026WL019020 Mohini 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467770 Mrs TOMPA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Meilaputti AP-01-026-027-040/010077
(JODURU) 		0201026000NRG25250420240772831 25/04/2024 Annapurna 0201026WL019020 Annapurna 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467762 MRS ANNAPURNA BEJJIPALLI STATE BANK OF INDIA(508548)
273 Meilaputti AP-01-026-027-040/010079
(JODURU) 		0201026000NRG25250420240772832 25/04/2024 Sitamma 0201026WL019020 Sitamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468284 MRS KIKKARA SEETHAMMA STATE BANK OF INDIA(508548)
274 Meilaputti AP-01-026-027-040/010081
(JODURU) 		0201026000NRG25250420240772833 25/04/2024 Krishnaveni 0201026WL019020 Krishnaveni 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467757 MRS KRISHNAVENI KARIMI STATE BANK OF INDIA(508548)
275 Meilaputti AP-01-026-027-040/010083
(JODURU) 		0201026000NRG25250420240772834 25/04/2024 Baanumati 0201026WL019020 Baanumati 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467850 MRS BHANUMATHI ARTAKATLA STATE BANK OF INDIA(508548)
276 Meilaputti AP-01-026-027-040/010088
(JODURU) 		0201026000NRG25250420240772836 25/04/2024 Gangamma 0201026WL019020 Gangamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467755 MRS GANGAMMA PAILA STATE BANK OF INDIA(508548)
277 Meilaputti AP-01-026-027-040/010092
(JODURU) 		0201026000NRG25250420240772838 25/04/2024 Chinnammudu 0201026WL019020 Chinnammudu 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467781 MRS BEJJIPALLI CHINNA AMMADU STATE BANK OF INDIA(508548)
278 Meilaputti AP-01-026-027-040/010094
(JODURU) 		0201026000NRG25250420240772839 25/04/2024 Jansi 0201026WL019020 Jansi 00415 SBIN0011996 802 802 Processed 02/05/2024 3496468290 MRS BOCHU JHANSI STATE BANK OF INDIA(508548)
279 Meilaputti AP-01-026-027-040/010099
(JODURU) 		0201026000NRG25250420240772840 25/04/2024 Mahalakshmi 0201026WL019020 Mahalakshmi 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467847 MRS MADDILI MAHALAXMI STATE BANK OF INDIA(508548)
280 Meilaputti AP-01-026-027-040/010101
(JODURU) 		0201026000NRG25250420240772842 25/04/2024 dilleswarao 0201026WL019020 dilleswarao 00415 SBIN0011996 200 200 Processed 02/05/2024 3496467970 MR BODDU DILLESWARA RAO STATE BANK OF INDIA(508548)
281 Meilaputti AP-01-026-027-040/010101
(JODURU) 		0201026000NRG25250420240772841 25/04/2024 Kanthamma 0201026WL019020 Kanthamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467759 MRS KANTHAMMA BODDU STATE BANK OF INDIA(508548)
282 Meilaputti AP-01-026-027-040/010102
(JODURU) 		0201026000NRG25250420240772843 25/04/2024 prakash raj 0201026WL019020 prakash raj 00415 SBIN0011996 601 601 Processed 02/05/2024 3496467971 MR BODDU PRAKASH RAJ STATE BANK OF INDIA(508548)
283 Meilaputti AP-01-026-027-040/010107
(JODURU) 		0201026000NRG25250420240772846 25/04/2024 manoj kumar 0201026WL019020 manoj kumar 00415 SBIN0011996 601 601 Processed 02/05/2024 3496467967 MR BOLLA MANOJ KUMAR STATE BANK OF INDIA(508548)
284 Meilaputti AP-01-026-027-040/010111
(JODURU) 		0201026000NRG25250420240772847 25/04/2024 Appalamma 0201026WL019020 Appalamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468272 MR BADIA APPALAMMA STATE BANK OF INDIA(508548)
285 Meilaputti AP-01-026-027-040/010113
(JODURU) 		0201026000NRG25250420240772849 25/04/2024 Venkayya 0201026WL019020 Venkayya 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467995 MR TEMBA VENKAYYA STATE BANK OF INDIA(508548)
286 Meilaputti AP-01-026-027-040/010114
(JODURU) 		0201026000NRG25250420240772850 25/04/2024 Nilaveni 0201026WL019020 Nilaveni 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467761 MR NEELAVENI PARAPATI STATE BANK OF INDIA(508548)
287 Meilaputti AP-01-026-027-040/010118
(JODURU) 		0201026000NRG25250420240772853 25/04/2024 Saraswathi 0201026WL019020 Saraswathi 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467769 MRS GOTTIPALLY SARASWATHI STATE BANK OF INDIA(508548)
288 Meilaputti AP-01-026-027-040/010120
(JODURU) 		0201026000NRG25250420240772854 25/04/2024 Chinnammi 0201026WL019020 Chinnammi 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467986 MRS GANGULA CHINNAMMI STATE BANK OF INDIA(508548)
289 Meilaputti AP-01-026-027-040/010121
(JODURU) 		0201026000NRG25250420240772855 25/04/2024 rohini 0201026WL019020 rohini 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496468264 MRS TEMBA ROHINI STATE BANK OF INDIA(508548)
290 Meilaputti AP-01-026-027-040/010124
(JODURU) 		0201026000NRG25250420240772856 25/04/2024 Krishnaveni 0201026WL019020 Krishnaveni 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467854 MRS TEMBURU KRISHNA VENI STATE BANK OF INDIA(508548)
291 Meilaputti AP-01-026-027-040/010126
(JODURU) 		0201026000NRG25250420240772857 25/04/2024 Kurma Rao 0201026WL019020 Kurma Rao 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467749 MR BEJJIPALLI KURMANAYUKULU STATE BANK OF INDIA(508548)
292 Meilaputti AP-01-026-027-040/010127
(JODURU) 		0201026000NRG25250420240772859 25/04/2024 Dhanalakshmi 0201026WL019020 Dhanalakshmi 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468291 Mrs DUKKA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Meilaputti AP-01-026-027-040/010128
(JODURU) 		0201026000NRG25250420240772860 25/04/2024 Tejamma 0201026WL019020 Tejamma 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467780 MRS TEJAMMA BOLLA STATE BANK OF INDIA(508548)
294 Meilaputti AP-01-026-027-040/010129
(JODURU) 		0201026000NRG25250420240772861 25/04/2024 Nagamma 0201026WL019020 Nagamma 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467839 MRS BHIRALA NAGAMMA STATE BANK OF INDIA(508548)
295 Meilaputti AP-01-026-027-040/010134
(JODURU) 		0201026000NRG25250420240772862 25/04/2024 kriShnaveni 0201026WL019020 kriShnaveni 00415 SBIN0011996 601 601 Processed 02/05/2024 3496467810 MR KRISHNAVENI BADIYA STATE BANK OF INDIA(508548)
296 Meilaputti AP-01-026-027-040/010135
(JODURU) 		0201026000NRG25250420240772863 25/04/2024 meena 0201026WL019020 meena 00415 SBIN0011996 601 601 Processed 02/05/2024 3496468287 MRS BADIYA MEENA STATE BANK OF INDIA(508548)
297 Meilaputti AP-01-026-027-040/010139
(JODURU) 		0201026000NRG25250420240772865 25/04/2024 someswarao 0201026WL019020 someswarao 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467787 Mrs KARIMI SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Meilaputti AP-01-026-027-040/010141
(JODURU) 		0201026000NRG25250420240772866 25/04/2024 annapurna 0201026WL019020 annapurna 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496467836 Mrs BEJJIPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Meilaputti AP-01-026-027-040/010142
(JODURU) 		0201026000NRG25250420240772867 25/04/2024 neelaveni 0201026WL019020 neelaveni 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496468267 Mrs VADAMA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Meilaputti AP-01-026-027-040/010143
(JODURU) 		0201026000NRG25250420240772868 25/04/2024 bhagyalaksmi 0201026WL019020 bhagyalaksmi 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467819 Mrs BHAGYA LAXMI JEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Meilaputti AP-01-026-027-040/010155
(JODURU) 		0201026000NRG25250420240772871 25/04/2024 DURGA 0201026WL019020 DURGA 00415 SBIN0011996 601 601 Processed 02/05/2024 3496467739 DURGA DONKADA BANK OF BARODA(606985)
302 Meilaputti AP-01-026-027-040/010157
(JODURU) 		0201026000NRG25250420240772872 25/04/2024 PADMA 0201026WL019020 PADMA 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468270 Mrs RENTIKOTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Meilaputti AP-01-026-027-040/010158
(JODURU) 		0201026000NRG25250420240772873 25/04/2024 LAXMI 0201026WL019020 LAXMI 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467737 MRS LOPINTI LAKSHMI STATE BANK OF INDIA(508548)
304 Meilaputti AP-01-026-027-040/010159
(JODURU) 		0201026000NRG25250420240772874 25/04/2024 JHANSHIRANI 0201026WL019020 JHANSHIRANI 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468388 MS BALAGA JANSHIRANI STATE BANK OF INDIA(508548)
305 Meilaputti AP-01-026-027-040/010162
(JODURU) 		0201026000NRG25250420240772876 25/04/2024 PADMA 0201026WL019020 PADMA 00415 SBIN0011996 601 601 Processed 02/05/2024 3496467955 MRS GANUGULA PADMA STATE BANK OF INDIA(508548)
306 Meilaputti AP-01-026-027-040/010163
(JODURU) 		0201026000NRG25250420240772877 25/04/2024 YOGESWARI 0201026WL019020 YOGESWARI 00415 SBIN0011996 1202 1202 Processed 02/05/2024 3496468139 MRS LOPINTI YOGESWARI STATE BANK OF INDIA(508548)
307 Meilaputti AP-01-026-027-040/030003
(JODURU) 		0201026000NRG25250420240773166 25/04/2024 Brundavan 0201026WL019025 Brundavan 00415 SBIN0011996 1003 1003 Processed 02/05/2024 3496467830 BRUNDA BANA NAIK UNION BANK OF INDIA(508500)
308 Meilaputti AP-01-026-027-040/030004
(JODURU) 		0201026000NRG25250420240773168 25/04/2024 Budiya 0201026WL019025 Budiya 00415 SBIN0011996 602 602 Processed 02/05/2024 3496467789 BUDHIAYA GOUDO UNION BANK OF INDIA(508500)
309 Meilaputti AP-01-026-027-040/030012
(JODURU) 		0201026000NRG25250420240773173 25/04/2024 Geetanjili 0201026WL019025 Geetanjili 00415 SBIN0011996 602 602 Processed 02/05/2024 3496467852 GITANJALI GOUDA UNION BANK OF INDIA(508500)
310 Meilaputti AP-01-026-027-040/030019
(JODURU) 		0201026000NRG25250420240773179 25/04/2024 Krishna Chandra 0201026WL019025 Krishna Chandra 00415 SBIN0011996 201 201 Processed 02/05/2024 3496467938 KRISHNACHANDRA GOUDA UNION BANK OF INDIA(508500)
311 Meilaputti AP-01-026-027-040/030024
(JODURU) 		0201026000NRG25250420240773185 25/04/2024 Santhi 0201026WL019025 Santhi 00415 SBIN0011996 803 803 Processed 02/05/2024 3496467797 SANTHI GOUDO W O THILOCHANA GOUDO UNION BANK OF INDIA(508500)
312 Meilaputti AP-01-026-027-040/030031
(JODURU) 		0201026000NRG25250420240773191 25/04/2024 surendra 0201026WL019025 surendra 00415 SBIN0011996 401 401 Processed 02/05/2024 3496468391 SURENDRA NAYAK UNION BANK OF INDIA(508500)
313 Meilaputti AP-01-026-027-040/030046
(JODURU) 		0201026000NRG25250420240773203 25/04/2024 GANESH 0201026WL019025 GANESH 00415 SBIN0011996 602 602 Processed 02/05/2024 3496468193 GANESH GOUDA UNION BANK OF INDIA(508500)
314 Meilaputti AP-01-026-027-040/030047
(JODURU) 		0201026000NRG25250420240773205 25/04/2024 Bhagyavati 0201026WL019025 Bhagyavati 00415 SBIN0011996 1003 1003 Processed 02/05/2024 3496467828 MRS BHAGYA GOUDA STATE BANK OF INDIA(508548)
315 Meilaputti AP-01-026-027-040/030047
(JODURU) 		0201026000NRG25250420240773204 25/04/2024 Krishna 0201026WL019025 Krishna 00415 SBIN0011996 602 602 Processed 02/05/2024 3496467829 Mr GOUDA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
316 Meilaputti AP-01-026-027-040/030062
(JODURU) 		0201026000NRG25250420240773214 25/04/2024 Vasu 0201026WL019025 Vasu 00415 SBIN0011996 1003 1003 Processed 02/05/2024 3496467753 Mr VASU SATHARAU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Meilaputti AP-01-026-027-040/030073
(JODURU) 		0201026000NRG25250420240773219 25/04/2024 jyothi 0201026WL019025 jyothi 00415 SBIN0011996 1003 1003 Processed 02/05/2024 3496467972 MS JYOTHI KINJARAPU STATE BANK OF INDIA(508548)
318 Meilaputti AP-01-026-027-040/030089
(JODURU) 		0201026000NRG25250420240773226 25/04/2024 Pramila 0201026WL019025 Pramila 00415 SBIN0011996 1003 1003 Processed 02/05/2024 3496467790 PRAMILA NAYAK UNION BANK OF INDIA(508500)
319 Meilaputti AP-01-026-027-040/030105
(JODURU) 		0201026000NRG25250420240773235 25/04/2024 pitambar 0201026WL019025 pitambar 00415 SBIN0011996 602 602 Processed 02/05/2024 3496467823 MR PITHAMBARO GOWDO STATE BANK OF INDIA(508548)
320 Meilaputti AP-01-026-027-040/040001
(JODURU) 		0201026000NRG25250420240801410 25/04/2024 Simhachalam 0201026WL019431 Simhachalam 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3496467817 MR SIMHACHALAM SAVARA STATE BANK OF INDIA(508548)
321 Meilaputti AP-01-026-027-040/040005
(JODURU) 		0201026000NRG25250420240801415 25/04/2024 Kailasarao 0201026WL019431 Kailasarao 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3496467871 SAVARA KAILASARAO UNION BANK OF INDIA(508500)
322 Meilaputti AP-01-026-027-040/040005
(JODURU) 		0201026000NRG25250420240801416 25/04/2024 Padmavati 0201026WL019431 Padmavati 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3496467827 SAVARA KRISHNAVENI UNION BANK OF INDIA(508500)
323 Meilaputti AP-01-026-027-040/040008
(JODURU) 		0201026000NRG25250420240801419 25/04/2024 harish 0201026WL019431 harish 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3496467873 MR SAVARA HAREESH STATE BANK OF INDIA(508548)
324 Meilaputti AP-01-026-027-040/040012
(JODURU) 		0201026000NRG25250420240801424 25/04/2024 savitri 0201026WL019431 savitri 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3496467882 SAVARA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Meilaputti AP-01-026-027-040/40016
(JODURU) 		0201026000NRG25250420240772880 25/04/2024 BALAGA RAMULAMMA 0201026WL019020 BALAGA RAMULAMMA 00415 SBIN0011996 1002 1002 Processed 02/05/2024 3496467954 MRS BALAGA RAMULAMMA STATE BANK OF INDIA(508548)
326 Meilaputti AP-01-026-027-041/010001
(JODURU) 		0201026000NRG25250420240780134 25/04/2024 Jaaneswari 0201026WL019149 Jaaneswari 00415 SBIN0011996 223 223 Processed 02/05/2024 3496467783 SAVARA GNANESWARI UNION BANK OF INDIA(508500)
327 Meilaputti AP-01-026-027-041/010004
(JODURU) 		0201026000NRG25250420240780136 25/04/2024 Sonnamma 0201026WL019149 Sonnamma 00415 SBIN0011996 894 894 Processed 02/05/2024 3496467792 SAVARA SANNAMMA W O RAMA RAO UNION BANK OF INDIA(508500)
328 Meilaputti AP-01-026-027-041/010005
(JODURU) 		0201026000NRG25250420240780137 25/04/2024 Janakamma 0201026WL019149 Janakamma 00415 SBIN0011996 1341 1341 Processed 02/05/2024 3496467771 MR JANNI JANAKAMMA STATE BANK OF INDIA(508548)
329 Meilaputti AP-01-026-027-041/010010
(JODURU) 		0201026000NRG25250420240780140 25/04/2024 Damayanti 0201026WL019149 Damayanti 00415 SBIN0011996 1117 1117 Processed 02/05/2024 3496467774 SAVARA DHAMAYANTHI W O DANDASI UNION BANK OF INDIA(508500)
330 Meilaputti AP-01-026-027-041/010023
(JODURU) 		0201026000NRG25250420240780144 25/04/2024 Seetamma 0201026WL019149 Seetamma 00415 SBIN0011996 1117 1117 Processed 02/05/2024 3496467784 SAVARA SEETHAMMA UNION BANK OF INDIA(508500)
331 Meilaputti AP-01-026-027-041/010025
(JODURU) 		0201026000NRG25250420240780146 25/04/2024 Urmila 0201026WL019149 Urmila 00415 SBIN0011996 670 670 Processed 02/05/2024 3496467940 SAVARA URMILA UNION BANK OF INDIA(508500)
332 Meilaputti AP-01-026-027-041/010031
(JODURU) 		0201026000NRG25250420240780151 25/04/2024 Ganganna 0201026WL019149 Ganganna 00415 SBIN0011996 1341 1341 Processed 02/05/2024 3496468276 SAVARA GANGANNA S O PENTANNA UNION BANK OF INDIA(508500)
333 Meilaputti AP-01-026-027-041/010031
(JODURU) 		0201026000NRG25250420240780152 25/04/2024 Saraswathi 0201026WL019149 Saraswathi 00415 SBIN0011996 1341 1341 Processed 02/05/2024 3496467772 SAVARA SARASWATHI UNION BANK OF INDIA(508500)
334 Meilaputti AP-01-026-027-041/010033
(JODURU) 		0201026000NRG25250420240780153 25/04/2024 Chilakamma 0201026WL019149 Chilakamma 00415 SBIN0011996 1117 1117 Processed 02/05/2024 3496467773 SAVARA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Meilaputti AP-01-026-027-041/010036
(JODURU) 		0201026000NRG25250420240780155 25/04/2024 Appalamma 0201026WL019149 Appalamma 00415 SBIN0011996 1117 1117 Processed 02/05/2024 3496468298 SAVARA APPALAMMA UNION BANK OF INDIA(508500)
336 Meilaputti AP-01-026-027-041/010041
(JODURU) 		0201026000NRG25250420240780160 25/04/2024 Sonnamma 0201026WL019149 Sonnamma 00415 SBIN0011996 1117 1117 Processed 02/05/2024 3496467835 SAVARA SONNIMMA UNION BANK OF INDIA(508500)
337 Meilaputti AP-01-026-027-041/010046
(JODURU) 		0201026000NRG25250420240780162 25/04/2024 mangamma 0201026WL019149 mangamma 00415 SBIN0011996 670 670 Processed 02/05/2024 3496467996 MISS SAVARA MANGAMMA STATE BANK OF INDIA(508548)
338 Meilaputti AP-01-026-027-041/020002
(JODURU) 		0201026000NRG25250420240801397 25/04/2024 Jayamma 0201026WL019430 Jayamma 00415 SBIN0011996 1209 1209 Processed 02/05/2024 3496467859 MISS SAVARA JAYAMMA STATE BANK OF INDIA(508548)
339 Meilaputti AP-01-026-027-041/020002
(JODURU) 		0201026000NRG25250420240801395 25/04/2024 Vijayakumar 0201026WL019430 Vijayakumar 00415 SBIN0011996 1007 1007 Processed 02/05/2024 3496467923 MR VIJAY SAVARA STATE BANK OF INDIA(508548)
340 Meilaputti AP-01-026-027-041/020003
(JODURU) 		0201026000NRG25250420240801399 25/04/2024 DEVA PRASAD 0201026WL019430 DEVA PRASAD 00415 SBIN0011996 806 806 Processed 02/05/2024 3496467860 SAVARA DEVAPRASAD UNION BANK OF INDIA(508500)
341 Meilaputti AP-01-026-027-041/020003
(JODURU) 		0201026000NRG25250420240801398 25/04/2024 Saraswathi 0201026WL019430 Saraswathi 00415 SBIN0011996 1007 1007 Processed 02/05/2024 3496467766 MISS SARASWATHI SAVARA STATE BANK OF INDIA(508548)
342 Meilaputti AP-01-026-027-041/020009
(JODURU) 		0201026000NRG25250420240801405 25/04/2024 TEJESWARA RAO SAVARA 0201026WL019430 TEJESWARA RAO SAVARA 00415 SBIN0011996 1209 1209 Processed 02/05/2024 3496467799 MR TEJESWARA RAO SAVARA STATE BANK OF INDIA(508548)
343 Meilaputti AP-01-026-027-041/020011
(JODURU) 		0201026000NRG25250420240801406 25/04/2024 GOPALAKRISHNA 0201026WL019430 GOPALAKRISHNA 00415 SBIN0011996 604 604 Processed 02/05/2024 3496467900 MR SAVARA GOPALA KRISHNA STATE BANK OF INDIA(508548)
344 Meilaputti AP-01-026-027-041/020013
(JODURU) 		0201026000NRG25250420240801408 25/04/2024 jagadeesh 0201026WL019430 jagadeesh 00415 SBIN0011996 1209 1209 Processed 02/05/2024 3496467976 MR SAVARA JAGADEESH STATE BANK OF INDIA(508548)
345 Meilaputti AP-01-026-027-041/020013
(JODURU) 		0201026000NRG25250420240801409 25/04/2024 savara Praveen kumar 0201026WL019430 savara Praveen kumar 00415 SBIN0011996 1007 1007 Processed 02/05/2024 3496467926 MR SAVARA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
346 Meilaputti AP-01-026-027-050/010001
(JODURU) 		0201026000NRG25250420240801426 25/04/2024 Lacchumayya 0201026WL019432 Lacchumayya 00415 SBIN0011996 419 419 Processed 02/05/2024 3496467824 SAVARA LATCHUMAYYA UNION BANK OF INDIA(508500)
347 Meilaputti AP-01-026-027-050/010002
(JODURU) 		0201026000NRG25250420240801427 25/04/2024 Savitri 0201026WL019432 Savitri 00415 SBIN0011996 1047 1047 Processed 02/05/2024 3496467768 MRS SAVARA SAVITRAMMA STATE BANK OF INDIA(508548)
348 Meilaputti AP-01-026-027-050/010007
(JODURU) 		0201026000NRG25250420240801428 25/04/2024 Gauramma 0201026WL019432 Gauramma 00415 SBIN0011996 628 628 Processed 02/05/2024 3496468194 MRS SAVARA GOWRAMMA STATE BANK OF INDIA(508548)
349 Meilaputti AP-01-026-027-050/010007
(JODURU) 		0201026000NRG25250420240801429 25/04/2024 Susma 0201026WL019432 Susma 00415 SBIN0011996 1047 1047 Processed 02/05/2024 3496467935 MRS SAVARA SUSUMA STATE BANK OF INDIA(508548)
350 Meilaputti AP-01-026-027-050/010008
(JODURU) 		0201026000NRG25250420240801430 25/04/2024 Eswararao 0201026WL019432 Eswararao 00415 SBIN0011996 628 628 Processed 02/05/2024 3496467934 SAVARA ESWARARAO UNION BANK OF INDIA(508500)
351 Meilaputti AP-01-026-027-050/010010
(JODURU) 		0201026000NRG25250420240801432 25/04/2024 Bhaskarrao 0201026WL019432 Bhaskarrao 00415 SBIN0011996 628 628 Processed 02/05/2024 3496467894 MRS SAVARA BHASKARARAO STATE BANK OF INDIA(508548)
352 Meilaputti AP-01-026-027-050/010014
(JODURU) 		0201026000NRG25250420240801434 25/04/2024 Parvati 0201026WL019432 Parvati 00415 SBIN0011996 1256 1256 Processed 02/05/2024 3496467941 JANNI PARVATHI UNION BANK OF INDIA(508500)
353 Meilaputti AP-01-026-027-050/010031
(JODURU) 		0201026000NRG25250420240801439 25/04/2024 Sarita 0201026WL019432 Sarita 00415 SBIN0011996 1256 1256 Processed 02/05/2024 3496468242 MRS JANNI SARITHA STATE BANK OF INDIA(508548)
354 Meilaputti AP-01-026-027-050/010032
(JODURU) 		0201026000NRG25250420240801440 25/04/2024 roja 0201026WL019432 roja 00415 SBIN0011996 419 419 Processed 02/05/2024 3496468243 MRS SAVARA ROJA STATE BANK OF INDIA(508548)
SubTotal 226531 226531
355 Meilaputti AP-01-026-009-009/010003
(MUKTHAPURAM) 		0201026000NRG25250420240762656 25/04/2024 Santamma 0201026WL018816 Santamma 00415 SBIN0014266 661 661 Processed 02/05/2024 3496467988 MS SAVARA SANTAMMA STATE BANK OF INDIA(508548)
356 Meilaputti AP-01-026-009-009/010010
(MUKTHAPURAM) 		0201026000NRG25250420240762660 25/04/2024 Gouramma 0201026WL018816 Gouramma 00415 SBIN0014266 441 441 Processed 02/05/2024 3496467984 MS SAVARA GOWRAMMA STATE BANK OF INDIA(508548)
357 Meilaputti AP-01-026-009-009/010023
(MUKTHAPURAM) 		0201026000NRG25250420240762663 25/04/2024 suguna 0201026WL018816 suguna 00415 SBIN0014266 661 661 Processed 02/05/2024 3496468133 MRS SAVARA SUGUNA STATE BANK OF INDIA(508548)
358 Meilaputti AP-01-026-009-014/010004
(MUKTHAPURAM) 		0201026000NRG25250420240773718 25/04/2024 Lakshminarayana 0201026WL019043 Lakshminarayana 00415 SBIN0014266 1051 1051 Processed 02/05/2024 3496468334 Mr LAKSHINARAYANA BOTTUKAU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
359 Meilaputti AP-01-026-009-014/010007
(MUKTHAPURAM) 		0201026000NRG25250420240773721 25/04/2024 PRAGADA MOHANABABU 0201026WL019043 PRAGADA MOHANABABU 00415 SBIN0014266 1051 1051 Processed 02/05/2024 3496468134 MR PRAGADA MOHANBABU STATE BANK OF INDIA(508548)
360 Meilaputti AP-01-026-009-014/010015
(MUKTHAPURAM) 		0201026000NRG25250420240773725 25/04/2024 Jagannadharao 0201026WL019043 Jagannadharao 00415 SBIN0014266 841 841 Processed 02/05/2024 3496468413 BOTTUKA JAGANNADHA R CANARA BANK(508532)
361 Meilaputti AP-01-026-009-014/010017
(MUKTHAPURAM) 		0201026000NRG25250420240773726 25/04/2024 Madhava Rao 0201026WL019043 Madhava Rao 00415 SBIN0014266 1261 1261 Processed 02/05/2024 3496467872 PRAGADA MADHAVA RAO CANARA BANK(508532)
362 Meilaputti AP-01-026-009-014/010019
(MUKTHAPURAM) 		0201026000NRG25250420240773730 25/04/2024 Bhanumati 0201026WL019043 Bhanumati 00415 SBIN0014266 1261 1261 Processed 02/05/2024 3496468310 TIRUMAREDDY BHANUMATHI CANARA BANK(508532)
363 Meilaputti AP-01-026-009-014/010026
(MUKTHAPURAM) 		0201026000NRG25250420240773732 25/04/2024 Rajarao 0201026WL019043 Rajarao 00415 SBIN0014266 1051 1051 Processed 02/05/2024 3496468130 MR PRAGADA RAJARAO STATE BANK OF INDIA(508548)
364 Meilaputti AP-01-026-009-014/010028
(MUKTHAPURAM) 		0201026000NRG25250420240773733 25/04/2024 Sankarrao 0201026WL019043 Sankarrao 00415 SBIN0014266 1261 1261 Processed 02/05/2024 3496467883 MR SHANKARA RAO PADALA STATE BANK OF INDIA(508548)
365 Meilaputti AP-01-026-009-014/010028
(MUKTHAPURAM) 		0201026000NRG25250420240773735 25/04/2024 Tulasamma 0201026WL019043 Tulasamma 00415 SBIN0014266 1261 1261 Processed 02/05/2024 3496467968 PADALA TULASAMMA CANARA BANK(508532)
366 Meilaputti AP-01-026-009-014/010030
(MUKTHAPURAM) 		0201026000NRG25250420240773738 25/04/2024 Saraswati 0201026WL019043 Saraswati 00415 SBIN0014266 1261 1261 Processed 02/05/2024 3496468319 PRAGADA SARASWATHI CANARA BANK(508532)
367 Meilaputti AP-01-026-009-014/010031
(MUKTHAPURAM) 		0201026000NRG25250420240773739 25/04/2024 Neelaveni 0201026WL019043 Neelaveni 00415 SBIN0014266 1261 1261 Processed 02/05/2024 3496467892 Mrs Kurumoju Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Meilaputti AP-01-026-009-014/010034
(MUKTHAPURAM) 		0201026000NRG25250420240773740 25/04/2024 Mrs. PULLA DEVI 0201026WL019043 Mrs. PULLA DEVI 00415 SBIN0014266 1051 1051 Rejected 07/05/2024 3496468279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Meilaputti AP-01-026-009-014/010053
(MUKTHAPURAM) 		0201026000NRG25250420240773753 25/04/2024 Balakrishna 0201026WL019043 Balakrishna 00415 SBIN0014266 1051 1051 Processed 02/05/2024 3496467734 MR GANNAVARAPU BALAKRISHNA STATE BANK OF INDIA(508548)
370 Meilaputti AP-01-026-009-014/010053
(MUKTHAPURAM) 		0201026000NRG25250420240773754 25/04/2024 Sarada 0201026WL019043 Sarada 00415 SBIN0014266 1051 1051 Processed 02/05/2024 3496467917 GANNAVARAPU SARADA CANARA BANK(508532)
371 Meilaputti AP-01-026-009-014/010055
(MUKTHAPURAM) 		0201026000NRG25250420240773757 25/04/2024 Tirupatirao 0201026WL019043 Tirupatirao 00415 SBIN0014266 841 841 Processed 02/05/2024 3496467736 Mr TUTA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Meilaputti AP-01-026-009-014/010101
(MUKTHAPURAM) 		0201026000NRG25250420240773766 25/04/2024 Punyavati 0201026WL019043 Punyavati 00415 SBIN0014266 841 841 Processed 02/05/2024 3496467884 MRS NAKKALA PUNYAVATI STATE BANK OF INDIA(508548)
373 Meilaputti AP-01-026-009-014/010109
(MUKTHAPURAM) 		0201026000NRG25250420240773769 25/04/2024 hemavathi 0201026WL019043 hemavathi 00415 SBIN0014266 841 841 Processed 02/05/2024 3496467741 BOTTUKU HEMAVATHI CANARA BANK(508532)
374 Meilaputti AP-01-026-009-014/010128
(MUKTHAPURAM) 		0201026000NRG25250420240773780 25/04/2024 Seetamma 0201026WL019043 Seetamma 00415 SBIN0014266 1051 1051 Processed 02/05/2024 3496468309 NAKKALA SEETHAMMA CANARA BANK(508532)
375 Meilaputti AP-01-026-009-014/10134
(MUKTHAPURAM) 		0201026000NRG25250420240773782 25/04/2024 Pragada Vaikuntharao 0201026WL019043 Pragada Vaikuntharao 00415 SBIN0014266 1051 1051 Processed 02/05/2024 3496467752 MR PRAGADA VAIKUNTA RAO STATE BANK OF INDIA(508548)
376 Meilaputti AP-01-026-012-012/030055
(SANTHALAXMIPURAM) 		0201026000NRG25250420240754956 25/04/2024 neelima 0201026WL018661 neelima 00415 SBIN0014266 1904 1904 Processed 02/05/2024 3496467992 MRS SANKU NEELIMA STATE BANK OF INDIA(508548)
377 Meilaputti AP-01-026-012-012/040097
(SANTHALAXMIPURAM) 		0201026000NRG25250420240755048 25/04/2024 dhanalakshmi 0201026WL018666 dhanalakshmi 00415 SBIN0014266 1904 1904 Processed 02/05/2024 3496468288 MRS PALLI DANALAKSHMI STATE BANK OF INDIA(508548)
378 Meilaputti AP-01-026-012-012/70020
(SANTHALAXMIPURAM) 		0201026000NRG25250420240755382 25/04/2024 GURRALA NEELAVENI 0201026WL018671 GURRALA NEELAVENI 00415 SBIN0014266 1904 1904 Processed 02/05/2024 3496467776 MRS GURRALA NEELAVENI STATE BANK OF INDIA(508548)
379 Meilaputti AP-01-026-013-015/010026
(MARRIPADU (K)) 		0201026000NRG25250420240765829 25/04/2024 Dasari Jayamma 0201026WL018906 Dasari Jayamma 00415 SBIN0014266 1286 1286 Processed 02/05/2024 3496467775 BUDDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Meilaputti AP-01-026-013-015/010033
(MARRIPADU (K)) 		0201026000NRG25250420240765832 25/04/2024 Punyavathi 0201026WL018906 Punyavathi 00415 SBIN0014266 1321 1321 Processed 02/05/2024 3496468345 MS VAYILAPALLI DROPADHI STATE BANK OF INDIA(508548)
381 Meilaputti AP-01-026-013-015/010039
(MARRIPADU (K)) 		0201026000NRG25250420240765835 25/04/2024 Miss KANCHARANA SAIMANI 0201026WL018906 Miss KANCHARANA SAIMANI 00415 SBIN0014266 1321 1321 Processed 02/05/2024 3496467740 KANCHARANA SAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Meilaputti AP-01-026-013-015/010041
(MARRIPADU (K)) 		0201026000NRG25250420240765838 25/04/2024 Ms. Budda Swathi 0201026WL018906 Ms. Budda Swathi 00415 SBIN0014266 1321 1321 Processed 02/05/2024 3496468143 BUDDA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Meilaputti AP-01-026-013-015/010044
(MARRIPADU (K)) 		0201026000NRG25250420240765842 25/04/2024 VATTIKULLA PRAKASH RAO 0201026WL018906 VATTIKULLA PRAKASH RAO 00415 SBIN0014266 780 780 Processed 02/05/2024 3496467990 VATTIKULLA PRAKASHRAO HDFC BANK LTD(607152)
384 Meilaputti AP-01-026-013-015/010060
(MARRIPADU (K)) 		0201026000NRG25250420240765848 25/04/2024 Nagamma 0201026WL018906 Nagamma 00415 SBIN0014266 1620 1620 Processed 02/05/2024 3496468129 MRS VATTIKULLI NAGAMMA STATE BANK OF INDIA(508548)
385 Meilaputti AP-01-026-013-015/010063
(MARRIPADU (K)) 		0201026000NRG25250420240765849 25/04/2024 varaprasad 0201026WL018906 varaprasad 00415 SBIN0014266 1350 1350 Processed 02/05/2024 3496467733 MR KANCHARANA VARAPRASAD STATE BANK OF INDIA(508548)
386 Meilaputti AP-01-026-013-015/010081
(MARRIPADU (K)) 		0201026000NRG25250420240765855 25/04/2024 Joga Saraswati 0201026WL018906 Joga Saraswati 00415 SBIN0014266 1350 1350 Processed 02/05/2024 3496468144 JOGA SARASWATHI CANARA BANK(508532)
387 Meilaputti AP-01-026-013-016/010067
(MARRIPADU (K)) 		0201026000NRG25250420240763532 25/04/2024 Ademma 0201026WL018847 Ademma 00415 SBIN0014266 1320 1320 Processed 02/05/2024 3496467998 MRS TALAGANA ADIMMA STATE BANK OF INDIA(508548)
388 Meilaputti AP-01-026-013-017/010009
(MARRIPADU (K)) 		0201026000NRG25250420240761652 25/04/2024 Rajeswari 0201026WL018795 Rajeswari 00415 SBIN0014266 819 819 Processed 02/05/2024 3496467874 MRS CHAPARA RAJESWARI STATE BANK OF INDIA(508548)
389 Meilaputti AP-01-026-013-017/010010
(MARRIPADU (K)) 		0201026000NRG25250420240761654 25/04/2024 Butchamma 0201026WL018795 Butchamma 00415 SBIN0014266 819 819 Processed 02/05/2024 3496468299 MRS UNGA BUCHAMMA STATE BANK OF INDIA(508548)
390 Meilaputti AP-01-026-013-017/010010
(MARRIPADU (K)) 		0201026000NRG25250420240761653 25/04/2024 Kamayya 0201026WL018795 Kamayya 00415 SBIN0014266 819 819 Processed 02/05/2024 3496467807 UNGA KAMAYYA CANARA BANK(508532)
391 Meilaputti AP-01-026-013-017/010012
(MARRIPADU (K)) 		0201026000NRG25250420240761655 25/04/2024 Amani 0201026WL018795 Amani 00415 SBIN0014266 819 819 Processed 02/05/2024 3496468328 MS VANJANGI AMANI STATE BANK OF INDIA(508548)
392 Meilaputti AP-01-026-013-017/010020
(MARRIPADU (K)) 		0201026000NRG25250420240761657 25/04/2024 Janakamma 0201026WL018795 Janakamma 00415 SBIN0014266 819 819 Processed 02/05/2024 3496468344 MRS TAMMINANA JANAKAMMA STATE BANK OF INDIA(508548)
393 Meilaputti AP-01-026-013-017/010021
(MARRIPADU (K)) 		0201026000NRG25250420240761658 25/04/2024 Mahalakshmi 0201026WL018795 Mahalakshmi 00415 SBIN0014266 546 546 Processed 02/05/2024 3496467876 AMBALA MAHALAXMI CANARA BANK(508532)
394 Meilaputti AP-01-026-013-017/010030
(MARRIPADU (K)) 		0201026000NRG25250420240761660 25/04/2024 BAMMIDI TEJARAO 0201026WL018795 BAMMIDI TEJARAO 00415 SBIN0014266 825 825 Processed 02/05/2024 3496467742 MR BAMMIDI TEJARAO STATE BANK OF INDIA(508548)
395 Meilaputti AP-01-026-013-017/010030
(MARRIPADU (K)) 		0201026000NRG25250420240761659 25/04/2024 Krishnaveni 0201026WL018795 Krishnaveni 00415 SBIN0014266 546 546 Processed 02/05/2024 3496468350 BAMMIDI KRISHNAVENI UNION BANK OF INDIA(508500)
396 Meilaputti AP-01-026-013-017/010038
(MARRIPADU (K)) 		0201026000NRG25250420240761662 25/04/2024 Jyoti 0201026WL018795 Jyoti 00415 SBIN0014266 825 825 Processed 02/05/2024 3496468325 MS NEYYALA JYOTHI STATE BANK OF INDIA(508548)
397 Meilaputti AP-01-026-013-017/010040
(MARRIPADU (K)) 		0201026000NRG25250420240761663 25/04/2024 Mahalakshmi 0201026WL018795 Mahalakshmi 00415 SBIN0014266 825 825 Processed 02/05/2024 3496468305 MS DUMPALA MAHALAKSHMI STATE BANK OF INDIA(508548)
398 Meilaputti AP-01-026-013-017/010041
(MARRIPADU (K)) 		0201026000NRG25250420240761664 25/04/2024 Paramma 0201026WL018795 Paramma 00415 SBIN0014266 825 825 Processed 02/05/2024 3496468326 PITTA PARAMMA CANARA BANK(508532)
399 Meilaputti AP-01-026-013-017/010043
(MARRIPADU (K)) 		0201026000NRG25250420240761665 25/04/2024 Dhanalakshmi 0201026WL018795 Dhanalakshmi 00415 SBIN0014266 825 825 Processed 02/05/2024 3496467978 MS KOPPALA DHANALAKSHMI STATE BANK OF INDIA(508548)
400 Meilaputti AP-01-026-013-017/010044
(MARRIPADU (K)) 		0201026000NRG25250420240761667 25/04/2024 Kamayya 0201026WL018795 Kamayya 00415 SBIN0014266 550 550 Processed 02/05/2024 3496467778 KAMMINENI KAMAYYA CANARA BANK(508532)
401 Meilaputti AP-01-026-013-017/010052
(MARRIPADU (K)) 		0201026000NRG25250420240761671 25/04/2024 Rajulamma 0201026WL018795 Rajulamma 00415 SBIN0014266 660 660 Processed 02/05/2024 3496468346 MRS RAJULAMMA DUMPALA STATE BANK OF INDIA(508548)
402 Meilaputti AP-01-026-013-017/010053
(MARRIPADU (K)) 		0201026000NRG25250420240761672 25/04/2024 Ramalaskhmi 0201026WL018795 Ramalaskhmi 00415 SBIN0014266 660 660 Processed 02/05/2024 3496467918 AMBALA RAMALAXMI CANARA BANK(508532)
403 Meilaputti AP-01-026-013-017/010054
(MARRIPADU (K)) 		0201026000NRG25250420240761673 25/04/2024 Papayya 0201026WL018795 Papayya 00415 SBIN0014266 660 660 Processed 02/05/2024 3496467987 DUMPALA PAPAIAH CANARA BANK(508532)
404 Meilaputti AP-01-026-013-017/010054
(MARRIPADU (K)) 		0201026000NRG25250420240761674 25/04/2024 Yarakamma 0201026WL018795 Yarakamma 00415 SBIN0014266 660 660 Processed 02/05/2024 3496467964 DUMPALA VENKAMMA CANARA BANK(508532)
405 Meilaputti AP-01-026-013-017/010056
(MARRIPADU (K)) 		0201026000NRG25250420240761675 25/04/2024 Danayya 0201026WL018795 Danayya 00415 SBIN0014266 440 440 Processed 02/05/2024 3496468142 MR AVUGANA DANAYYA STATE BANK OF INDIA(508548)
406 Meilaputti AP-01-026-013-017/010063
(MARRIPADU (K)) 		0201026000NRG25250420240761677 25/04/2024 Kantamma 0201026WL018795 Kantamma 00415 SBIN0014266 801 801 Processed 02/05/2024 3496468300 MRS DUMPALA KANTAMMA STATE BANK OF INDIA(508548)
407 Meilaputti AP-01-026-013-017/010064
(MARRIPADU (K)) 		0201026000NRG25250420240761678 25/04/2024 Narayanamma 0201026WL018795 Narayanamma 00415 SBIN0014266 801 801 Processed 02/05/2024 3496468324 MRS DUMPALA NARAYANAMMA STATE BANK OF INDIA(508548)
408 Meilaputti AP-01-026-013-017/010066
(MARRIPADU (K)) 		0201026000NRG25250420240761679 25/04/2024 Saraswathi 0201026WL018795 Saraswathi 00415 SBIN0014266 801 801 Processed 02/05/2024 3496468327 MRS PITTA SARASWATHI STATE BANK OF INDIA(508548)
409 Meilaputti AP-01-026-013-017/010067
(MARRIPADU (K)) 		0201026000NRG25250420240761680 25/04/2024 AMBALA SEETAMMA 0201026WL018795 AMBALA SEETAMMA 00415 SBIN0014266 534 534 Processed 02/05/2024 3496468302 MS AMBALA SEETAMMA STATE BANK OF INDIA(508548)
410 Meilaputti AP-01-026-013-017/010069
(MARRIPADU (K)) 		0201026000NRG25250420240761681 25/04/2024 Ramarao 0201026WL018795 Ramarao 00415 SBIN0014266 801 801 Processed 02/05/2024 3496467985 MR SHISTTU RAMARAO STATE BANK OF INDIA(508548)
411 Meilaputti AP-01-026-013-017/010071
(MARRIPADU (K)) 		0201026000NRG25250420240761682 25/04/2024 Paramma 0201026WL018795 Paramma 00415 SBIN0014266 801 801 Processed 02/05/2024 3496468306 MS GANDUBARIKI PARAVATHI STATE BANK OF INDIA(508548)
412 Meilaputti AP-01-026-013-017/010074
(MARRIPADU (K)) 		0201026000NRG25250420240761684 25/04/2024 Ammanna 0201026WL018795 Ammanna 00415 SBIN0014266 801 801 Processed 02/05/2024 3496468301 MRS GURUVELLI AMMANNA STATE BANK OF INDIA(508548)
413 Meilaputti AP-01-026-013-017/010079
(MARRIPADU (K)) 		0201026000NRG25250420240761686 25/04/2024 Hemalata 0201026WL018795 Hemalata 00415 SBIN0014266 900 900 Processed 02/05/2024 3496468304 MS DUMPALA HEMALATA STATE BANK OF INDIA(508548)
414 Meilaputti AP-01-026-013-017/010084
(MARRIPADU (K)) 		0201026000NRG25250420240761688 25/04/2024 Jogamma 0201026WL018795 Jogamma 00415 SBIN0014266 600 600 Processed 02/05/2024 3496467993 MS TAMMINANA JOGAMMA STATE BANK OF INDIA(508548)
415 Meilaputti AP-01-026-013-017/010085
(MARRIPADU (K)) 		0201026000NRG25250420240761689 25/04/2024 Dharmarao 0201026WL018795 Dharmarao 00415 SBIN0014266 900 900 Processed 02/05/2024 3496468307 MR GANDUBARIKI DHARMARAO STATE BANK OF INDIA(508548)
416 Meilaputti AP-01-026-013-017/010098
(MARRIPADU (K)) 		0201026000NRG25250420240761690 25/04/2024 Damayanti 0201026WL018795 Damayanti 00415 SBIN0014266 900 900 Processed 02/05/2024 3496468303 MS LODAGALA DAMAYANTI STATE BANK OF INDIA(508548)
417 Meilaputti AP-01-026-013-017/010107
(MARRIPADU (K)) 		0201026000NRG25250420240761692 25/04/2024 Sunita 0201026WL018795 Sunita 00415 SBIN0014266 900 900 Processed 02/05/2024 3496467981 GANDUBARIKI SUNEETHA CANARA BANK(508532)
418 Meilaputti AP-01-026-013-017/010115
(MARRIPADU (K)) 		0201026000NRG25250420240761693 25/04/2024 Venkatalakshmi 0201026WL018795 Venkatalakshmi 00415 SBIN0014266 900 900 Processed 02/05/2024 3496467875 MRS SIGALAPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
419 Meilaputti AP-01-026-013-017/010123
(MARRIPADU (K)) 		0201026000NRG25250420240761694 25/04/2024 bagyalaxmi 0201026WL018795 bagyalaxmi 00415 SBIN0014266 600 600 Processed 02/05/2024 3496468329 MS SIGALAPELLI BHAGYALAKSMI STATE BANK OF INDIA(508548)
420 Meilaputti AP-01-026-013-017/010126
(MARRIPADU (K)) 		0201026000NRG25250420240761695 25/04/2024 Murali 0201026WL018795 Murali 00415 SBIN0014266 804 804 Processed 02/05/2024 3496467979 MR NEYYALA MURALI STATE BANK OF INDIA(508548)
421 Meilaputti AP-01-026-013-017/010135
(MARRIPADU (K)) 		0201026000NRG25250420240761698 25/04/2024 prakash rao 0201026WL018795 prakash rao 00415 SBIN0014266 536 536 Processed 02/05/2024 3496467886 MR PRAKASH RAO TEPPALA STATE BANK OF INDIA(508548)
422 Meilaputti AP-01-026-013-017/010135
(MARRIPADU (K)) 		0201026000NRG25250420240761697 25/04/2024 prema 0201026WL018795 prema 00415 SBIN0014266 804 804 Processed 02/05/2024 3496467842 MRS TEPPALA PREMA STATE BANK OF INDIA(508548)
423 Meilaputti AP-01-026-013-017/020003
(MARRIPADU (K)) 		0201026000NRG25250420240761701 25/04/2024 Sukumari 0201026WL018795 Sukumari 00415 SBIN0014266 1340 1340 Processed 02/05/2024 3496467977 Mrs SUKUMARI SAVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
424 Meilaputti AP-01-026-013-017/020004
(MARRIPADU (K)) 		0201026000NRG25250420240761702 25/04/2024 Apparao 0201026WL018795 Apparao 00415 SBIN0014266 1072 1072 Processed 02/05/2024 3496467927 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
425 Meilaputti AP-01-026-013-017/020004
(MARRIPADU (K)) 		0201026000NRG25250420240761703 25/04/2024 Savitri 0201026WL018795 Savitri 00415 SBIN0014266 1608 1608 Processed 02/05/2024 3496467980 MS SAVARA SAVITRI STATE BANK OF INDIA(508548)
426 Meilaputti AP-01-026-013-017/020006
(MARRIPADU (K)) 		0201026000NRG25250420240761704 25/04/2024 Chandrayya 0201026WL018795 Chandrayya 00415 SBIN0014266 1435 1435 Processed 02/05/2024 3496467834 Mr SAVARA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Meilaputti AP-01-026-013-017/020007
(MARRIPADU (K)) 		0201026000NRG25250420240761705 25/04/2024 Lakshmi 0201026WL018795 Lakshmi 00415 SBIN0014266 1435 1435 Processed 02/05/2024 3496467982 MS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
428 Meilaputti AP-01-026-013-017/020009
(MARRIPADU (K)) 		0201026000NRG25250420240761706 25/04/2024 Sayamma 0201026WL018795 Sayamma 00415 SBIN0014266 861 861 Processed 02/05/2024 3496468392 Mrs SAVARA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Meilaputti AP-01-026-013-017/020013
(MARRIPADU (K)) 		0201026000NRG25250420240761708 25/04/2024 Ramarao 0201026WL018795 Ramarao 00415 SBIN0014266 1722 1722 Processed 02/05/2024 3496468332 MR SAVARA RAMARAO STATE BANK OF INDIA(508548)
430 Meilaputti AP-01-026-013-017/020013
(MARRIPADU (K)) 		0201026000NRG25250420240761709 25/04/2024 sunitha 0201026WL018795 sunitha 00415 SBIN0014266 1435 1435 Processed 02/05/2024 3496468331 MS SAVARA SUNEETHA STATE BANK OF INDIA(508548)
431 Meilaputti AP-01-026-013-017/020015
(MARRIPADU (K)) 		0201026000NRG25250420240761710 25/04/2024 Sukumari 0201026WL018795 Sukumari 00415 SBIN0014266 1435 1435 Processed 02/05/2024 3496468330 MRS SUKUMARI SAVARA STATE BANK OF INDIA(508548)
432 Meilaputti AP-01-026-013-017/020016
(MARRIPADU (K)) 		0201026000NRG25250420240761711 25/04/2024 Lakshmana Rao 0201026WL018795 Lakshmana Rao 00415 SBIN0014266 1435 1435 Processed 02/05/2024 3496468382 MR SAVARA LAKSHMANARAO STATE BANK OF INDIA(508548)
433 Meilaputti AP-01-026-013-017/020018
(MARRIPADU (K)) 		0201026000NRG25250420240761712 25/04/2024 chalamanna 0201026WL018795 chalamanna 00415 SBIN0014266 1380 1380 Processed 02/05/2024 3496468348 MR SAVARA CHALAMANNA STATE BANK OF INDIA(508548)
434 Meilaputti AP-01-026-013-017/020023
(MARRIPADU (K)) 		0201026000NRG25250420240761715 25/04/2024 Neelamma 0201026WL018795 Neelamma 00415 SBIN0014266 1380 1380 Processed 02/05/2024 3496467899 MRS SAVARA NEELAMMA STATE BANK OF INDIA(508548)
435 Meilaputti AP-01-026-013-017/020031
(MARRIPADU (K)) 		0201026000NRG25250420240761717 25/04/2024 Bharati 0201026WL018795 Bharati 00415 SBIN0014266 920 920 Processed 02/05/2024 3496467820 MRS SAVARA BHARATHI STATE BANK OF INDIA(508548)
436 Meilaputti AP-01-026-013-017/020035
(MARRIPADU (K)) 		0201026000NRG25250420240761720 25/04/2024 janaki 0201026WL018795 janaki 00415 SBIN0014266 1686 1686 Processed 02/05/2024 3496468333 MS SAVARA JANAKI STATE BANK OF INDIA(508548)
437 Meilaputti AP-01-026-013-017/020036
(MARRIPADU (K)) 		0201026000NRG25250420240761721 25/04/2024 rekha 0201026WL018795 rekha 00415 SBIN0014266 1124 1124 Processed 02/05/2024 3496467951 MS SAVARA REKHA STATE BANK OF INDIA(508548)
438 Meilaputti AP-01-026-013-017/020037
(MARRIPADU (K)) 		0201026000NRG25250420240761723 25/04/2024 narasamma 0201026WL018795 narasamma 00415 SBIN0014266 1405 1405 Processed 02/05/2024 3496468394 MS SAVARA NARASAMMA STATE BANK OF INDIA(508548)
439 Meilaputti AP-01-026-013-017/020037
(MARRIPADU (K)) 		0201026000NRG25250420240761722 25/04/2024 Ramarao 0201026WL018795 Ramarao 00415 SBIN0014266 562 562 Processed 02/05/2024 3496468393 MR SAVARA RAMARAO STATE BANK OF INDIA(508548)
440 Meilaputti AP-01-026-013-017/020042
(MARRIPADU (K)) 		0201026000NRG25250420240761726 25/04/2024 Punyavati 0201026WL018795 Punyavati 00415 SBIN0014266 1686 1686 Processed 02/05/2024 3496468349 MS SAVARA PUNYAVATHI STATE BANK OF INDIA(508548)
SubTotal 88529 88529
441 Meilaputti AP-01-026-013-015/010071
(MARRIPADU (K)) 		0201026000NRG25250420240765851 25/04/2024 VATTIKOLA NAGESWARA RAO 0201026WL018906 VATTIKOLA NAGESWARA RAO 00415 SBIN0018138 1620 1620 Processed 02/05/2024 3496467989 Mr VATTIKULLA NAGESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1620 1620
442 Meilaputti AP-01-026-009-014/010054
(MUKTHAPURAM) 		0201026000NRG25250420240773755 25/04/2024 janardhanarao 0201026WL019043 janardhanarao 00468 UBIN0803081 841 841 Processed 02/05/2024 3496468308 LAKKOJI JANARDANA RAO UNION BANK OF INDIA(508500)
443 Meilaputti AP-01-026-009-014/010099
(MUKTHAPURAM) 		0201026000NRG25250420240773763 25/04/2024 Savitri 0201026WL019043 Savitri 00468 UBIN0803081 1261 1261 Processed 02/05/2024 3496468277 PRAGADA SAVITRI UNION BANK OF INDIA(508500)
SubTotal 2102 2102
444 Meilaputti AP-01-026-004-003/020032
(GANGARAJUPURAM) 		0201026000NRG25250420240772709 25/04/2024 narayana rao 0201026WL019017 narayana rao 00468 UBIN0809462 1296 1296 Processed 02/05/2024 3496468282 E NARAYAN RAO IDBI BANK(607095)
445 Meilaputti AP-01-026-013-016/020008
(MARRIPADU (K)) 		0201026000NRG25250420240763560 25/04/2024 SAVARA LOKESWARA RAO 0201026WL018847 SAVARA LOKESWARA RAO 00468 UBIN0809462 1320 1320 Processed 02/05/2024 3496467957 SAVARA LOKESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Meilaputti AP-01-026-013-016/020024
(MARRIPADU (K)) 		0201026000NRG25250420240763569 25/04/2024 SAVARA VENKAT RAO 0201026WL018847 SAVARA VENKAT RAO 00468 UBIN0809462 1320 1320 Processed 02/05/2024 3496467950 SAVARA VENKAT RAO UNION BANK OF INDIA(508500)
447 Meilaputti AP-01-026-013-016/020029
(MARRIPADU (K)) 		0201026000NRG25250420240763570 25/04/2024 vijay kumar 0201026WL018847 vijay kumar 00468 UBIN0809462 1320 1320 Processed 02/05/2024 3496467895 SAVARA VIJIYA KUMAR CANARA BANK(508532)
448 Meilaputti AP-01-026-027-040/010064
(JODURU) 		0201026000NRG25250420240772824 25/04/2024 Nukanna 0201026WL019020 Nukanna 00468 UBIN0809462 401 401 Processed 02/05/2024 3496468281 Mr NUKANNA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Meilaputti AP-01-026-027-040/010106
(JODURU) 		0201026000NRG25250420240772845 25/04/2024 Kalavati 0201026WL019020 Kalavati 00468 UBIN0809462 802 802 Processed 02/05/2024 3496468338 Mrs BUDDA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Meilaputti AP-01-026-027-040/010112
(JODURU) 		0201026000NRG25250420240772848 25/04/2024 Kanthamma 0201026WL019020 Kanthamma 00468 UBIN0809462 802 802 Processed 02/05/2024 3496468262 Mrs BERI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Meilaputti AP-01-026-027-040/010145
(JODURU) 		0201026000NRG25250420240772869 25/04/2024 lakshmanarao 0201026WL019020 lakshmanarao 00468 UBIN0809462 1002 1002 Processed 02/05/2024 3496468415 Mr LAXMANA RAO JEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Meilaputti AP-01-026-027-040/010164
(JODURU) 		0201026000NRG25250420240772878 25/04/2024 jyothi 0201026WL019020 jyothi 00468 UBIN0809462 1202 1202 Processed 02/05/2024 3496468263 TEMBA JYOTHI UNION BANK OF INDIA(508500)
453 Meilaputti AP-01-026-027-040/030002
(JODURU) 		0201026000NRG25250420240773165 25/04/2024 Kanaka 0201026WL019025 Kanaka 00468 UBIN0809462 201 201 Processed 02/05/2024 3496468397 KANAKA GOUDO UNION BANK OF INDIA(508500)
454 Meilaputti AP-01-026-027-040/030003
(JODURU) 		0201026000NRG25250420240773167 25/04/2024 Damayanti 0201026WL019025 Damayanti 00468 UBIN0809462 602 602 Processed 02/05/2024 3496468395 DAMAYANTHI NAYAK UNION BANK OF INDIA(508500)
455 Meilaputti AP-01-026-027-040/030004
(JODURU) 		0201026000NRG25250420240773169 25/04/2024 MANJULA GOUDA 0201026WL019025 MANJULA GOUDA 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468250 MANJULLA GOUDA UNION BANK OF INDIA(508500)
456 Meilaputti AP-01-026-027-040/030008
(JODURU) 		0201026000NRG25250420240773170 25/04/2024 Brundavati 0201026WL019025 Brundavati 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468371 BRUNDAVATHI GOUDA UNION BANK OF INDIA(508500)
457 Meilaputti AP-01-026-027-040/030010
(JODURU) 		0201026000NRG25250420240773171 25/04/2024 Rinnaa 0201026WL019025 Rinnaa 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468367 RINA GOUDO UNION BANK OF INDIA(508500)
458 Meilaputti AP-01-026-027-040/030011
(JODURU) 		0201026000NRG25250420240773172 25/04/2024 namitha 0201026WL019025 namitha 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468341 NAMITHA GOUDA UNION BANK OF INDIA(508500)
459 Meilaputti AP-01-026-027-040/030013
(JODURU) 		0201026000NRG25250420240773174 25/04/2024 Vishtnu 0201026WL019025 Vishtnu 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468336 VISHNU GOUD UNION BANK OF INDIA(508500)
460 Meilaputti AP-01-026-027-040/030014
(JODURU) 		0201026000NRG25250420240773175 25/04/2024 Brundavati 0201026WL019025 Brundavati 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468339 BRUNDAVATHI GOUDA UNION BANK OF INDIA(508500)
461 Meilaputti AP-01-026-027-040/030015
(JODURU) 		0201026000NRG25250420240773176 25/04/2024 Susila 0201026WL019025 Susila 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468368 SUSILA GOUDA UNION BANK OF INDIA(508500)
462 Meilaputti AP-01-026-027-040/030016
(JODURU) 		0201026000NRG25250420240773177 25/04/2024 Damodara 0201026WL019025 Damodara 00468 UBIN0809462 602 602 Processed 02/05/2024 3496468375 DHAMODARA GOUDO UNION BANK OF INDIA(508500)
463 Meilaputti AP-01-026-027-040/030017
(JODURU) 		0201026000NRG25250420240773178 25/04/2024 Prabhavati 0201026WL019025 Prabhavati 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468316 PRABHAVATHI GOWDO UNION BANK OF INDIA(508500)
464 Meilaputti AP-01-026-027-040/030019
(JODURU) 		0201026000NRG25250420240773180 25/04/2024 Gayatri 0201026WL019025 Gayatri 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468401 GAYATRI GOUDA UNION BANK OF INDIA(508500)
465 Meilaputti AP-01-026-027-040/030020
(JODURU) 		0201026000NRG25250420240773181 25/04/2024 Lakshmana 0201026WL019025 Lakshmana 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468365 LAXMANA GOUDA UNION BANK OF INDIA(508500)
466 Meilaputti AP-01-026-027-040/030021
(JODURU) 		0201026000NRG25250420240773182 25/04/2024 Nirmala 0201026WL019025 Nirmala 00468 UBIN0809462 602 602 Processed 02/05/2024 3496468376 NIRMALA GOUDA UNION BANK OF INDIA(508500)
467 Meilaputti AP-01-026-027-040/030021
(JODURU) 		0201026000NRG25250420240773183 25/04/2024 Punni 0201026WL019025 Punni 00468 UBIN0809462 602 602 Processed 02/05/2024 3496468398 PUNNI GOUDO UNION BANK OF INDIA(508500)
468 Meilaputti AP-01-026-027-040/030023
(JODURU) 		0201026000NRG25250420240773184 25/04/2024 Sobhavati 0201026WL019025 Sobhavati 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468402 SOBAVATHI GOUDA UNION BANK OF INDIA(508500)
469 Meilaputti AP-01-026-027-040/030025
(JODURU) 		0201026000NRG25250420240773186 25/04/2024 Suri 0201026WL019025 Suri 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468347 Mr SURI JANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
470 Meilaputti AP-01-026-027-040/030025
(JODURU) 		0201026000NRG25250420240773187 25/04/2024 Tulasi 0201026WL019025 Tulasi 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468322 JENNI TULASI UNION BANK OF INDIA(508500)
471 Meilaputti AP-01-026-027-040/030029
(JODURU) 		0201026000NRG25250420240773188 25/04/2024 Suryakantam 0201026WL019025 Suryakantam 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496467958 GARIKIPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Meilaputti AP-01-026-027-040/030030
(JODURU) 		0201026000NRG25250420240773189 25/04/2024 Tavitamma 0201026WL019025 Tavitamma 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468337 GARIKI TAVITAMMA UNION BANK OF INDIA(508500)
473 Meilaputti AP-01-026-027-040/030031
(JODURU) 		0201026000NRG25250420240773190 25/04/2024 Susila 0201026WL019025 Susila 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468369 SUSEELA NAYAK UNION BANK OF INDIA(508500)
474 Meilaputti AP-01-026-027-040/030033
(JODURU) 		0201026000NRG25250420240773192 25/04/2024 SANTHI LATHA GOUDA 0201026WL019025 SANTHI LATHA GOUDA 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468372 SANTHI LATHA GOUDA UNION BANK OF INDIA(508500)
475 Meilaputti AP-01-026-027-040/030035
(JODURU) 		0201026000NRG25250420240773193 25/04/2024 Satya 0201026WL019025 Satya 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468244 SATYA GOUDO UNION BANK OF INDIA(508500)
476 Meilaputti AP-01-026-027-040/030037
(JODURU) 		0201026000NRG25250420240773194 25/04/2024 ANASUYA GOUDO 0201026WL019025 ANASUYA GOUDO 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468377 ANASUYA GOUDO UNION BANK OF INDIA(508500)
477 Meilaputti AP-01-026-027-040/030039
(JODURU) 		0201026000NRG25250420240773195 25/04/2024 Lakshmi 0201026WL019025 Lakshmi 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468342 LAXMI GOUDA UNION BANK OF INDIA(508500)
478 Meilaputti AP-01-026-027-040/030040
(JODURU) 		0201026000NRG25250420240773196 25/04/2024 Tirupati 0201026WL019025 Tirupati 00468 UBIN0809462 201 201 Processed 02/05/2024 3496468389 TIRUPATHI NAYAKO S O LATE RAM NAYAKO UNION BANK OF INDIA(508500)
479 Meilaputti AP-01-026-027-040/030040
(JODURU) 		0201026000NRG25250420240773197 25/04/2024 Usha Rani 0201026WL019025 Usha Rani 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468373 USHARANI NAYAK UNION BANK OF INDIA(508500)
480 Meilaputti AP-01-026-027-040/030041
(JODURU) 		0201026000NRG25250420240773198 25/04/2024 Banu 0201026WL019025 Banu 00468 UBIN0809462 401 401 Processed 02/05/2024 3496467903 BANUMATI GOUDO UNION BANK OF INDIA(508500)
481 Meilaputti AP-01-026-027-040/030042
(JODURU) 		0201026000NRG25250420240773199 25/04/2024 Ramesh 0201026WL019025 Ramesh 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468400 RAMESH NAYAK UNION BANK OF INDIA(508500)
482 Meilaputti AP-01-026-027-040/030045
(JODURU) 		0201026000NRG25250420240773200 25/04/2024 Mamata 0201026WL019025 Mamata 00468 UBIN0809462 602 602 Processed 02/05/2024 3496468340 MAMATA GOUDO UNION BANK OF INDIA(508500)
483 Meilaputti AP-01-026-027-040/030046
(JODURU) 		0201026000NRG25250420240773202 25/04/2024 Ajanti 0201026WL019025 Ajanti 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468335 AJANTI GOUDA UNION BANK OF INDIA(508500)
484 Meilaputti AP-01-026-027-040/030046
(JODURU) 		0201026000NRG25250420240773201 25/04/2024 Lakno 0201026WL019025 Lakno 00468 UBIN0809462 201 201 Processed 02/05/2024 3496468251 Mr GOUDA LAKSHMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
485 Meilaputti AP-01-026-027-040/030048
(JODURU) 		0201026000NRG25250420240773206 25/04/2024 SUMATHI 0201026WL019025 SUMATHI 00468 UBIN0809462 201 201 Processed 02/05/2024 3496468370 SUMATHI GOUDA UNION BANK OF INDIA(508500)
486 Meilaputti AP-01-026-027-040/030049
(JODURU) 		0201026000NRG25250420240773207 25/04/2024 Bimala 0201026WL019025 Bimala 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468366 BIMALA GOUDO UNION BANK OF INDIA(508500)
487 Meilaputti AP-01-026-027-040/030055
(JODURU) 		0201026000NRG25250420240773208 25/04/2024 Balaraam 0201026WL019025 Balaraam 00468 UBIN0809462 803 803 Processed 02/05/2024 3496467868 BALARAM GOUDA UNION BANK OF INDIA(508500)
488 Meilaputti AP-01-026-027-040/030055
(JODURU) 		0201026000NRG25250420240773209 25/04/2024 Kousalya 0201026WL019025 Kousalya 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468396 KOUSALYA GOUDO W O BALARAM GOUDO UNION BANK OF INDIA(508500)
489 Meilaputti AP-01-026-027-040/030056
(JODURU) 		0201026000NRG25250420240773210 25/04/2024 Tarani 0201026WL019025 Tarani 00468 UBIN0809462 401 401 Processed 02/05/2024 3496468374 TARINI NAYAK UNION BANK OF INDIA(508500)
490 Meilaputti AP-01-026-027-040/030059
(JODURU) 		0201026000NRG25250420240773211 25/04/2024 Anasuya 0201026WL019025 Anasuya 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468268 ANASUYAKA NAYAK UNION BANK OF INDIA(508500)
491 Meilaputti AP-01-026-027-040/030060
(JODURU) 		0201026000NRG25250420240773213 25/04/2024 parvathi 0201026WL019025 parvathi 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468422 PARVATHI GOUDA UNION BANK OF INDIA(508500)
492 Meilaputti AP-01-026-027-040/030060
(JODURU) 		0201026000NRG25250420240773212 25/04/2024 Sabita 0201026WL019025 Sabita 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468245 SABITA GOUDA UNION BANK OF INDIA(508500)
493 Meilaputti AP-01-026-027-040/030065
(JODURU) 		0201026000NRG25250420240773215 25/04/2024 Surendra 0201026WL019025 Surendra 00468 UBIN0809462 803 803 Processed 02/05/2024 3496467867 SURENDRA GOUDA UNION BANK OF INDIA(508500)
494 Meilaputti AP-01-026-027-040/030068
(JODURU) 		0201026000NRG25250420240773216 25/04/2024 SIRLA PRAKASH 0201026WL019025 SIRLA PRAKASH 00468 UBIN0809462 602 602 Processed 02/05/2024 3496468403 SIRLA PRAKASH UNION BANK OF INDIA(508500)
495 Meilaputti AP-01-026-027-040/030070
(JODURU) 		0201026000NRG25250420240773217 25/04/2024 Tavitamma 0201026WL019025 Tavitamma 00468 UBIN0809462 201 201 Processed 02/05/2024 3496468314 SIRLA TAVITAMMA UNION BANK OF INDIA(508500)
496 Meilaputti AP-01-026-027-040/030073
(JODURU) 		0201026000NRG25250420240773218 25/04/2024 Anasuya 0201026WL019025 Anasuya 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468297 KINJARAPU ANASUYA UNION BANK OF INDIA(508500)
497 Meilaputti AP-01-026-027-040/030073
(JODURU) 		0201026000NRG25250420240773220 25/04/2024 GOWRI VARAPRASAD RAO 0201026WL019025 GOWRI VARAPRASAD RAO 00468 UBIN0809462 401 401 Processed 02/05/2024 3496467909 KINJARAPU GOWRI VARAPRASAD UNION BANK OF INDIA(508500)
498 Meilaputti AP-01-026-027-040/030077
(JODURU) 		0201026000NRG25250420240773221 25/04/2024 Duryadana 0201026WL019025 Duryadana 00468 UBIN0809462 602 602 Processed 02/05/2024 3496468246 MR GOUDA DURYODHANA STATE BANK OF INDIA(508548)
499 Meilaputti AP-01-026-027-040/030084
(JODURU) 		0201026000NRG25250420240773223 25/04/2024 kunni 0201026WL019025 kunni 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468417 KUNNI NAYAK UNION BANK OF INDIA(508500)
500 Meilaputti AP-01-026-027-040/030084
(JODURU) 		0201026000NRG25250420240773222 25/04/2024 Madan Mohan 0201026WL019025 Madan Mohan 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468248 MADHAN MOHAN NAYAK UNION BANK OF INDIA(508500)
501 Meilaputti AP-01-026-027-040/030088
(JODURU) 		0201026000NRG25250420240773224 25/04/2024 Manguli 0201026WL019025 Manguli 00468 UBIN0809462 803 803 Processed 02/05/2024 3496468399 MONGULI GOUDA UNION BANK OF INDIA(508500)
502 Meilaputti AP-01-026-027-040/030089
(JODURU) 		0201026000NRG25250420240773225 25/04/2024 GOURI SANKAR NAYAK 0201026WL019025 GOURI SANKAR NAYAK 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468405 GOWRI SANKAR NAYAK UNION BANK OF INDIA(508500)
503 Meilaputti AP-01-026-027-040/030090
(JODURU) 		0201026000NRG25250420240773227 25/04/2024 Lakshminarayana 0201026WL019025 Lakshminarayana 00468 UBIN0809462 401 401 Processed 02/05/2024 3496467904 LAKSHMINARAYANA GOUDA UNION BANK OF INDIA(508500)
504 Meilaputti AP-01-026-027-040/030093
(JODURU) 		0201026000NRG25250420240773228 25/04/2024 Soniya 0201026WL019025 Soniya 00468 UBIN0809462 803 803 Processed 02/05/2024 3496467881 SONYA GOUDA UNION BANK OF INDIA(508500)
505 Meilaputti AP-01-026-027-040/030093
(JODURU) 		0201026000NRG25250420240773229 25/04/2024 susma 0201026WL019025 susma 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468390 SUSUMA GOUDA UNION BANK OF INDIA(508500)
506 Meilaputti AP-01-026-027-040/030095
(JODURU) 		0201026000NRG25250420240773230 25/04/2024 KUNNI GOWDO 0201026WL019025 KUNNI GOWDO 00468 UBIN0809462 803 803 Processed 02/05/2024 3496467870 NEELIMA GOWDO BMMG KUNNI GOWDO UNION BANK OF INDIA(508500)
507 Meilaputti AP-01-026-027-040/030101
(JODURU) 		0201026000NRG25250420240773231 25/04/2024 ajayakumar 0201026WL019025 ajayakumar 00468 UBIN0809462 401 401 Rejected 07/05/2024 3496468247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Meilaputti AP-01-026-027-040/030102
(JODURU) 		0201026000NRG25250420240773232 25/04/2024 geetha 0201026WL019025 geetha 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468404 GEETA GOUDA UNION BANK OF INDIA(508500)
509 Meilaputti AP-01-026-027-040/030104
(JODURU) 		0201026000NRG25250420240773233 25/04/2024 viswanath 0201026WL019025 viswanath 00468 UBIN0809462 602 602 Processed 02/05/2024 3496468386 VISWANADHA NAYKO UNION BANK OF INDIA(508500)
510 Meilaputti AP-01-026-027-040/030105
(JODURU) 		0201026000NRG25250420240773234 25/04/2024 tulasi 0201026WL019025 tulasi 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496467907 TULASI GOUDA UNION BANK OF INDIA(508500)
511 Meilaputti AP-01-026-027-040/030107
(JODURU) 		0201026000NRG25250420240773236 25/04/2024 HAIMAVATHI 0201026WL019025 HAIMAVATHI 00468 UBIN0809462 1003 1003 Processed 02/05/2024 3496468315 HAIMAVATHI GOUD UNION BANK OF INDIA(508500)
512 Meilaputti AP-01-026-027-040/040001
(JODURU) 		0201026000NRG25250420240801411 25/04/2024 Jamuna 0201026WL019431 Jamuna 00468 UBIN0809462 1036 1036 Processed 02/05/2024 3496467865 SAVARA JAMUNA UNION BANK OF INDIA(508500)
513 Meilaputti AP-01-026-027-040/040002
(JODURU) 		0201026000NRG25250420240801412 25/04/2024 Varahalamma 0201026WL019431 Varahalamma 00468 UBIN0809462 1244 1244 Processed 02/05/2024 3496467879 S VARAHALAMMA UNION BANK OF INDIA(508500)
514 Meilaputti AP-01-026-027-040/040003
(JODURU) 		0201026000NRG25250420240801413 25/04/2024 Chinnavadu 0201026WL019431 Chinnavadu 00468 UBIN0809462 1036 1036 Processed 02/05/2024 3496467864 SAVARA CHINNA VADU S O MOKHALINGAM UNION BANK OF INDIA(508500)
515 Meilaputti AP-01-026-027-040/040003
(JODURU) 		0201026000NRG25250420240801414 25/04/2024 Seetamma 0201026WL019431 Seetamma 00468 UBIN0809462 1244 1244 Processed 02/05/2024 3496467861 SAVARA SEETAMMA UNION BANK OF INDIA(508500)
516 Meilaputti AP-01-026-027-040/040006
(JODURU) 		0201026000NRG25250420240801418 25/04/2024 jagadesh 0201026WL019431 jagadesh 00468 UBIN0809462 1244 1244 Rejected 07/05/2024 3496467947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Meilaputti AP-01-026-027-040/040006
(JODURU) 		0201026000NRG25250420240801417 25/04/2024 Tejamma 0201026WL019431 Tejamma 00468 UBIN0809462 1244 1244 Processed 02/05/2024 3496467869 SAVARA TEJAMMA UNION BANK OF INDIA(508500)
518 Meilaputti AP-01-026-027-040/040009
(JODURU) 		0201026000NRG25250420240801420 25/04/2024 Chilakamma 0201026WL019431 Chilakamma 00468 UBIN0809462 1244 1244 Processed 02/05/2024 3496467862 SAVARA CHILAKAMMA UNION BANK OF INDIA(508500)
519 Meilaputti AP-01-026-027-040/040010
(JODURU) 		0201026000NRG25250420240801421 25/04/2024 Garikamma 0201026WL019431 Garikamma 00468 UBIN0809462 1244 1244 Processed 02/05/2024 3496467863 SAVARA GARIKAMMA UNION BANK OF INDIA(508500)
520 Meilaputti AP-01-026-027-040/040010
(JODURU) 		0201026000NRG25250420240801422 25/04/2024 SAVARA KALYANI 0201026WL019431 SAVARA KALYANI 00468 UBIN0809462 1244 1244 Processed 02/05/2024 3496467920 SAVARA KALYANI UNION BANK OF INDIA(508500)
521 Meilaputti AP-01-026-027-040/040011
(JODURU) 		0201026000NRG25250420240801423 25/04/2024 Radhamma 0201026WL019431 Radhamma 00468 UBIN0809462 1244 1244 Processed 02/05/2024 3496467866 SAVARA RADHAMMA UNION BANK OF INDIA(508500)
522 Meilaputti AP-01-026-027-040/040013
(JODURU) 		0201026000NRG25250420240801425 25/04/2024 Dumbamma 0201026WL019431 Dumbamma 00468 UBIN0809462 1244 1244 Processed 02/05/2024 3496467911 SAVARA DUMBAMMA UNION BANK OF INDIA(508500)
523 Meilaputti AP-01-026-027-041/010003
(JODURU) 		0201026000NRG25250420240780135 25/04/2024 SAVARA SURAYYA 0201026WL019149 SAVARA SURAYYA 00468 UBIN0809462 447 447 Processed 02/05/2024 3496468384 SAVARA SURAYYA S O KUSTAYYA UNION BANK OF INDIA(508500)
524 Meilaputti AP-01-026-027-041/010007
(JODURU) 		0201026000NRG25250420240780138 25/04/2024 adilaxmi 0201026WL019149 adilaxmi 00468 UBIN0809462 447 447 Processed 02/05/2024 3496468252 JANNI ADILAKSHMI UNION BANK OF INDIA(508500)
525 Meilaputti AP-01-026-027-041/010009
(JODURU) 		0201026000NRG25250420240780139 25/04/2024 DALINAIDU 0201026WL019149 DALINAIDU 00468 UBIN0809462 223 223 Processed 02/05/2024 3496467953 SAVARA DALINAYUDU UNION BANK OF INDIA(508500)
526 Meilaputti AP-01-026-027-041/010012
(JODURU) 		0201026000NRG25250420240780141 25/04/2024 PADMA 0201026WL019149 PADMA 00468 UBIN0809462 670 670 Processed 02/05/2024 3496468261 SAVARA PADMA UNION BANK OF INDIA(508500)
527 Meilaputti AP-01-026-027-041/010014
(JODURU) 		0201026000NRG25250420240780142 25/04/2024 Santoshi 0201026WL019149 Santoshi 00468 UBIN0809462 447 447 Processed 02/05/2024 3496468383 SAVARA SANTHOSHI UNION BANK OF INDIA(508500)
528 Meilaputti AP-01-026-027-041/010020
(JODURU) 		0201026000NRG25250420240780143 25/04/2024 Lakshmi 0201026WL019149 Lakshmi 00468 UBIN0809462 1341 1341 Processed 02/05/2024 3496467939 SAVARA LAXMI W O GADDENNA UNION BANK OF INDIA(508500)
529 Meilaputti AP-01-026-027-041/010021
(JODURU) 		0201026000NRG25250420240801394 25/04/2024 Karramma 0201026WL019429 Karramma 00468 UBIN0809462 1799 1799 Processed 02/05/2024 3496467912 SAVARA KARREMMA W O DANDASI UNION BANK OF INDIA(508500)
530 Meilaputti AP-01-026-027-041/010025
(JODURU) 		0201026000NRG25250420240780145 25/04/2024 Bhaskarrao 0201026WL019149 Bhaskarrao 00468 UBIN0809462 670 670 Processed 02/05/2024 3496468275 SAVARA CHINNABHASKARA RAO UNION BANK OF INDIA(508500)
531 Meilaputti AP-01-026-027-041/010026
(JODURU) 		0201026000NRG25250420240801388 25/04/2024 Chinnavadu 0201026WL019426 Chinnavadu 00468 UBIN0809462 816 816 Processed 02/05/2024 3496467880 SAVARA CHINNAVADU UNION BANK OF INDIA(508500)
532 Meilaputti AP-01-026-027-041/010026
(JODURU) 		0201026000NRG25250420240801390 25/04/2024 kurmarao 0201026WL019426 kurmarao 00468 UBIN0809462 816 816 Processed 02/05/2024 3496468196 SAVARA KURMARAO UNION BANK OF INDIA(508500)
533 Meilaputti AP-01-026-027-041/010026
(JODURU) 		0201026000NRG25250420240801389 25/04/2024 Sukkamma 0201026WL019426 Sukkamma 00468 UBIN0809462 816 816 Processed 02/05/2024 3496468253 SAVARA CHUKKAMMA UNION BANK OF INDIA(508500)
534 Meilaputti AP-01-026-027-041/010027
(JODURU) 		0201026000NRG25250420240780147 25/04/2024 Sayamma 0201026WL019149 Sayamma 00468 UBIN0809462 670 670 Processed 02/05/2024 3496468254 SAVARA SAYAMMA UNION BANK OF INDIA(508500)
535 Meilaputti AP-01-026-027-041/010028
(JODURU) 		0201026000NRG25250420240780148 25/04/2024 Janikamma 0201026WL019149 Janikamma 00468 UBIN0809462 223 223 Processed 02/05/2024 3496468256 SAVARA JANAKAMMA UNION BANK OF INDIA(508500)
536 Meilaputti AP-01-026-027-041/010029
(JODURU) 		0201026000NRG25250420240780149 25/04/2024 Savitri 0201026WL019149 Savitri 00468 UBIN0809462 223 223 Processed 02/05/2024 3496468255 SAVARA SAVITRI UNION BANK OF INDIA(508500)
537 Meilaputti AP-01-026-027-041/010030
(JODURU) 		0201026000NRG25250420240780150 25/04/2024 Kanthamma 0201026WL019149 Kanthamma 00468 UBIN0809462 1117 1117 Processed 02/05/2024 3496468257 SAVARA KANTHAMMA UNION BANK OF INDIA(508500)
538 Meilaputti AP-01-026-027-041/010032
(JODURU) 		0201026000NRG25250420240801393 25/04/2024 SAVARA KANTHAMMA 0201026WL019428 SAVARA KANTHAMMA 00468 UBIN0809462 1799 1799 Processed 02/05/2024 3496467945 SAVARA KANTHAMMA UNION BANK OF INDIA(508500)
539 Meilaputti AP-01-026-027-041/010035
(JODURU) 		0201026000NRG25250420240780154 25/04/2024 Tulasamma 0201026WL019149 Tulasamma 00468 UBIN0809462 1117 1117 Processed 02/05/2024 3496468274 SAVARA TULASAMMA UNION BANK OF INDIA(508500)
540 Meilaputti AP-01-026-027-041/010037
(JODURU) 		0201026000NRG25250420240780156 25/04/2024 Peddasavitri 0201026WL019149 Peddasavitri 00468 UBIN0809462 1117 1117 Processed 02/05/2024 3496468321 SAVARA SAVITHRI UNION BANK OF INDIA(508500)
541 Meilaputti AP-01-026-027-041/010039
(JODURU) 		0201026000NRG25250420240780157 25/04/2024 SANTHAMMA 0201026WL019149 SANTHAMMA 00468 UBIN0809462 1341 1341 Processed 02/05/2024 3496468379 SAVARA SANTHAMMA UNION BANK OF INDIA(508500)
542 Meilaputti AP-01-026-027-041/010040
(JODURU) 		0201026000NRG25250420240780158 25/04/2024 Dasamamma 0201026WL019149 Dasamamma 00468 UBIN0809462 447 447 Processed 02/05/2024 3496468258 SAVARA DASAMAMMA UNION BANK OF INDIA(508500)
543 Meilaputti AP-01-026-027-041/010040
(JODURU) 		0201026000NRG25250420240780159 25/04/2024 SRAVANI 0201026WL019149 SRAVANI 00468 UBIN0809462 670 670 Processed 02/05/2024 3496468260 SAVARA SRAVANI UNION BANK OF INDIA(508500)
544 Meilaputti AP-01-026-027-041/010043
(JODURU) 		0201026000NRG25250420240780161 25/04/2024 Ramayya 0201026WL019149 Ramayya 00468 UBIN0809462 1341 1341 Processed 02/05/2024 3496468273 SAVARA RAMAYYA UNION BANK OF INDIA(508500)
545 Meilaputti AP-01-026-027-041/010078
(JODURU) 		0201026000NRG25250420240801391 25/04/2024 lakshminarayana 0201026WL019427 lakshminarayana 00468 UBIN0809462 1904 1904 Processed 02/05/2024 3496468259 SAVARA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
546 Meilaputti AP-01-026-027-041/010078
(JODURU) 		0201026000NRG25250420240801392 25/04/2024 SAVARA JANAKAMMA 0201026WL019427 SAVARA JANAKAMMA 00468 UBIN0809462 1904 1904 Processed 02/05/2024 3496467946 SAVARA JANAKAMMA UNION BANK OF INDIA(508500)
547 Meilaputti AP-01-026-027-041/010083
(JODURU) 		0201026000NRG25250420240780163 25/04/2024 savara seetamma 0201026WL019149 savara seetamma 00468 UBIN0809462 670 670 Processed 02/05/2024 3496467949 SAVARA SEETHAMMA UNION BANK OF INDIA(508500)
548 Meilaputti AP-01-026-027-041/020002
(JODURU) 		0201026000NRG25250420240801396 25/04/2024 Radhamma 0201026WL019430 Radhamma 00468 UBIN0809462 1007 1007 Processed 02/05/2024 3496468421 SAVARA RADHAMMA UNION BANK OF INDIA(508500)
549 Meilaputti AP-01-026-027-041/020006
(JODURU) 		0201026000NRG25250420240801400 25/04/2024 Ganeshu 0201026WL019430 Ganeshu 00468 UBIN0809462 1209 1209 Processed 02/05/2024 3496468419 SAVARA GANESH UNION BANK OF INDIA(508500)
550 Meilaputti AP-01-026-027-041/020006
(JODURU) 		0201026000NRG25250420240801401 25/04/2024 hema 0201026WL019430 hema 00468 UBIN0809462 1209 1209 Processed 02/05/2024 3496467857 SAVARA HEMAVATHI UNION BANK OF INDIA(508500)
551 Meilaputti AP-01-026-027-041/020007
(JODURU) 		0201026000NRG25250420240801402 25/04/2024 Dilleswara Rao 0201026WL019430 Dilleswara Rao 00468 UBIN0809462 604 604 Processed 02/05/2024 3496468416 SAVARA DILLESWARA RAO UNION BANK OF INDIA(508500)
552 Meilaputti AP-01-026-027-041/020007
(JODURU) 		0201026000NRG25250420240801403 25/04/2024 Ramalaxmi 0201026WL019430 Ramalaxmi 00468 UBIN0809462 1209 1209 Processed 02/05/2024 3496468420 SAVARA RAMALAXMI UNION BANK OF INDIA(508500)
553 Meilaputti AP-01-026-027-041/020008
(JODURU) 		0201026000NRG25250420240801404 25/04/2024 Syamasundarrao 0201026WL019430 Syamasundarrao 00468 UBIN0809462 1209 1209 Processed 02/05/2024 3496468418 MR SAVARA SYAMASUNDARA RAO STATE BANK OF INDIA(508548)
554 Meilaputti AP-01-026-027-041/020012
(JODURU) 		0201026000NRG25250420240801407 25/04/2024 SAVARA URMILA 0201026WL019430 SAVARA URMILA 00468 UBIN0809462 1007 1007 Processed 02/05/2024 3496467962 MRS SAVARA URMILA STATE BANK OF INDIA(508548)
555 Meilaputti AP-01-026-027-050/010009
(JODURU) 		0201026000NRG25250420240801431 25/04/2024 Venkatarao 0201026WL019432 Venkatarao 00468 UBIN0809462 1256 1256 Processed 02/05/2024 3496467887 MR SAVARA VENKATA RAO STATE BANK OF INDIA(508548)
556 Meilaputti AP-01-026-027-050/010013
(JODURU) 		0201026000NRG25250420240801433 25/04/2024 Chukkamma 0201026WL019432 Chukkamma 00468 UBIN0809462 1047 1047 Processed 02/05/2024 3496467888 SAVARA SUKKAMMA UNION BANK OF INDIA(508500)
557 Meilaputti AP-01-026-027-050/010019
(JODURU) 		0201026000NRG25250420240801435 25/04/2024 Devi 0201026WL019432 Devi 00468 UBIN0809462 1047 1047 Processed 02/05/2024 3496467893 BINNALA DEVI W O LAXMINARAYANA UNION BANK OF INDIA(508500)
558 Meilaputti AP-01-026-027-050/010023
(JODURU) 		0201026000NRG25250420240801436 25/04/2024 BINNALA SUNITHA 0201026WL019432 BINNALA SUNITHA 00468 UBIN0809462 1047 1047 Processed 02/05/2024 3496467944 BINNALA SUNITHA UNION BANK OF INDIA(508500)
559 Meilaputti AP-01-026-027-050/010027
(JODURU) 		0201026000NRG25250420240801438 25/04/2024 Seetamma 0201026WL019432 Seetamma 00468 UBIN0809462 1256 1256 Processed 02/05/2024 3496467889 BINNALA SITHAMMA UNION BANK OF INDIA(508500)
SubTotal 105024 105024
560 Meilaputti AP-01-026-004-003/010014
(GANGARAJUPURAM) 		0201026000NRG25250420240763583 25/04/2024 Jamma 0201026WL018850 Jamma 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468210 Mrs JEMMA DOLAI W O SIMMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Meilaputti AP-01-026-004-003/010018
(GANGARAJUPURAM) 		0201026000NRG25250420240763585 25/04/2024 Hema 0201026WL018850 Hema 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468156 MRS HEMA APOTO STATE BANK OF INDIA(508548)
562 Meilaputti AP-01-026-004-003/010025
(GANGARAJUPURAM) 		0201026000NRG25250420240763588 25/04/2024 Saraswati 0201026WL018850 Saraswati 00684 APGV0001107 1204 1204 Processed 02/05/2024 3496468364 MRS SARASWATHI APOTO STATE BANK OF INDIA(508548)
563 Meilaputti AP-01-026-004-003/010029
(GANGARAJUPURAM) 		0201026000NRG25250420240763592 25/04/2024 kunti 0201026WL018850 kunti 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468192 Mrs KUNTI APOTO W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Meilaputti AP-01-026-004-003/010032
(GANGARAJUPURAM) 		0201026000NRG25250420240763593 25/04/2024 Bhagyo 0201026WL018850 Bhagyo 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468408 Mrs BHAGYA DOLIE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Meilaputti AP-01-026-004-003/010034
(GANGARAJUPURAM) 		0201026000NRG25250420240763594 25/04/2024 Mamata 0201026WL018850 Mamata 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468157 Mrs MAMATHA DOLIE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Meilaputti AP-01-026-004-003/010037
(GANGARAJUPURAM) 		0201026000NRG25250420240763595 25/04/2024 Varalakshmi 0201026WL018850 Varalakshmi 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468165 Mrs VARALAXMI GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Meilaputti AP-01-026-004-003/010038
(GANGARAJUPURAM) 		0201026000NRG25250420240763596 25/04/2024 Kalavati 0201026WL018850 Kalavati 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468150 Mrs KALAVATHI GUDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Meilaputti AP-01-026-004-003/010045
(GANGARAJUPURAM) 		0201026000NRG25250420240763602 25/04/2024 Hemo 0201026WL018850 Hemo 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468186 MRS HEMA BISWAL STATE BANK OF INDIA(508548)
569 Meilaputti AP-01-026-004-003/010046
(GANGARAJUPURAM) 		0201026000NRG25250420240763603 25/04/2024 Bhagyam 0201026WL018850 Bhagyam 00684 APGV0001107 722 722 Processed 02/05/2024 3496467915 MRS VAKADA BHAGYAM STATE BANK OF INDIA(508548)
570 Meilaputti AP-01-026-004-003/010068
(GANGARAJUPURAM) 		0201026000NRG25250420240763608 25/04/2024 Sarojini 0201026WL018850 Sarojini 00684 APGV0001107 1204 1204 Processed 02/05/2024 3496468352 MRS SAROJINI DALAI STATE BANK OF INDIA(508548)
571 Meilaputti AP-01-026-004-003/010069
(GANGARAJUPURAM) 		0201026000NRG25250420240763609 25/04/2024 Kanakamma 0201026WL018850 Kanakamma 00684 APGV0001107 722 722 Processed 02/05/2024 3496468155 Mrs DHONTUKURTI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Meilaputti AP-01-026-004-003/010072
(GANGARAJUPURAM) 		0201026000NRG25250420240763610 25/04/2024 LAXMI 0201026WL018850 LAXMI 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468385 Mrs Laxmi Barad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Meilaputti AP-01-026-004-003/010099
(GANGARAJUPURAM) 		0201026000NRG25250420240763611 25/04/2024 Janakamma 0201026WL018850 Janakamma 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468234 Mrs JANAKAMMA KOTILINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Meilaputti AP-01-026-004-003/010102
(GANGARAJUPURAM) 		0201026000NRG25250420240763612 25/04/2024 Basanti 0201026WL018850 Basanti 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468406 Mrs BASANTI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Meilaputti AP-01-026-004-003/010120
(GANGARAJUPURAM) 		0201026000NRG25250420240763616 25/04/2024 Sesi 0201026WL018850 Sesi 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496467878 MR SASI BISWAL STATE BANK OF INDIA(508548)
576 Meilaputti AP-01-026-004-003/010125
(GANGARAJUPURAM) 		0201026000NRG25250420240763619 25/04/2024 punyavati 0201026WL018850 punyavati 00684 APGV0001107 963 963 Processed 02/05/2024 3496468147 Mrs PUNYAVATHI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Meilaputti AP-01-026-004-003/010125
(GANGARAJUPURAM) 		0201026000NRG25250420240763620 25/04/2024 TULASI CHANDRAMOHAN 0201026WL018850 TULASI CHANDRAMOHAN 00684 APGV0001107 1204 1204 Processed 02/05/2024 3496467942 Mr TULASI CHANDRAMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Meilaputti AP-01-026-004-003/010137
(GANGARAJUPURAM) 		0201026000NRG25250420240763624 25/04/2024 PADMA DOLIE 0201026WL018850 PADMA DOLIE 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468407 Mrs PADMA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Meilaputti AP-01-026-004-003/010140
(GANGARAJUPURAM) 		0201026000NRG25250420240763626 25/04/2024 PADMA BISWAL 0201026WL018850 PADMA BISWAL 00684 APGV0001107 963 963 Processed 02/05/2024 3496468414 MRS PADMA BISWAL MNG PRITI BISWAL STATE BANK OF INDIA(508548)
580 Meilaputti AP-01-026-004-003/010142
(GANGARAJUPURAM) 		0201026000NRG25250420240763628 25/04/2024 sakuntala 0201026WL018850 sakuntala 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468158 Mrs SAKUNTALA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Meilaputti AP-01-026-004-003/010147
(GANGARAJUPURAM) 		0201026000NRG25250420240763630 25/04/2024 jyotsna 0201026WL018850 jyotsna 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468153 MRS JYOTSNA DALAI STATE BANK OF INDIA(508548)
582 Meilaputti AP-01-026-004-003/010148
(GANGARAJUPURAM) 		0201026000NRG25250420240763631 25/04/2024 sukantha 0201026WL018850 sukantha 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468232 Mr SUKANTA BISWAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Meilaputti AP-01-026-004-003/010156
(GANGARAJUPURAM) 		0201026000NRG25250420240763634 25/04/2024 subhadra 0201026WL018850 subhadra 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496468159 Mrs BISWAL SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Meilaputti AP-01-026-004-003/010161
(GANGARAJUPURAM) 		0201026000NRG25250420240763635 25/04/2024 angada 0201026WL018850 angada 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496467891 MR BISAL ANGAD STATE BANK OF INDIA(508548)
585 Meilaputti AP-01-026-004-003/020003
(GANGARAJUPURAM) 		0201026000NRG25250420240772699 25/04/2024 Bhaaratamma 0201026WL019017 Bhaaratamma 00684 APGV0001107 864 864 Processed 02/05/2024 3496468190 Mrs YARABATTI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Meilaputti AP-01-026-004-003/020007
(GANGARAJUPURAM) 		0201026000NRG25250420240772702 25/04/2024 Sobha 0201026WL019017 Sobha 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468189 Mrs SELLI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Meilaputti AP-01-026-004-003/020010
(GANGARAJUPURAM) 		0201026000NRG25250420240772704 25/04/2024 mohini 0201026WL019017 mohini 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468176 Mrs BOCHU MOHINI W O TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Meilaputti AP-01-026-004-003/020011
(GANGARAJUPURAM) 		0201026000NRG25250420240772705 25/04/2024 Ramanamma 0201026WL019017 Ramanamma 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468200 Mrs SALANA RAMANAMMA W O CHANDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Meilaputti AP-01-026-004-003/020035
(GANGARAJUPURAM) 		0201026000NRG25250420240772711 25/04/2024 Pushpalata 0201026WL019017 Pushpalata 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468203 Mrs PEDDINTI PUSHPALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Meilaputti AP-01-026-004-003/020038
(GANGARAJUPURAM) 		0201026000NRG25250420240772713 25/04/2024 Urmila 0201026WL019017 Urmila 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468184 Mrs VATTIKULLA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Meilaputti AP-01-026-004-003/020040
(GANGARAJUPURAM) 		0201026000NRG25250420240772714 25/04/2024 Suseela 0201026WL019017 Suseela 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468173 Mrs KANCHARANA SUSILA W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Meilaputti AP-01-026-004-003/020044
(GANGARAJUPURAM) 		0201026000NRG25250420240772716 25/04/2024 Seetamma 0201026WL019017 Seetamma 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468188 Mrs VARISA SITAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Meilaputti AP-01-026-004-003/020047
(GANGARAJUPURAM) 		0201026000NRG25250420240772717 25/04/2024 Anasuyamma 0201026WL019017 Anasuyamma 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468202 MRS ANASUYAMMA VARISA STATE BANK OF INDIA(508548)
594 Meilaputti AP-01-026-004-003/020049
(GANGARAJUPURAM) 		0201026000NRG25250420240772719 25/04/2024 Bharati 0201026WL019017 Bharati 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468191 Mrs SELLI BHARATI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Meilaputti AP-01-026-004-003/020052
(GANGARAJUPURAM) 		0201026000NRG25250420240772721 25/04/2024 Chinnammi 0201026WL019017 Chinnammi 00684 APGV0001107 648 648 Processed 02/05/2024 3496468206 Mrs CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Meilaputti AP-01-026-004-003/020056
(GANGARAJUPURAM) 		0201026000NRG25250420240772723 25/04/2024 puspalatha 0201026WL019017 puspalatha 00684 APGV0001107 864 864 Processed 02/05/2024 3496468199 Mrs SELLI PUSHPALATHA W O PRABHAKARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Meilaputti AP-01-026-004-003/020057
(GANGARAJUPURAM) 		0201026000NRG25250420240772725 25/04/2024 teerdhaveni 0201026WL019017 teerdhaveni 00684 APGV0001107 864 864 Processed 02/05/2024 3496468181 Mrs VATTIKULLA TEERDAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Meilaputti AP-01-026-004-003/020060
(GANGARAJUPURAM) 		0201026000NRG25250420240772729 25/04/2024 Laxmi 0201026WL019017 Laxmi 00684 APGV0001107 864 864 Processed 02/05/2024 3496468187 Mrs VARISA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Meilaputti AP-01-026-004-003/020060
(GANGARAJUPURAM) 		0201026000NRG25250420240772728 25/04/2024 Mohanarao 0201026WL019017 Mohanarao 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468219 Mr VARISHA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Meilaputti AP-01-026-004-003/020076
(GANGARAJUPURAM) 		0201026000NRG25250420240772734 25/04/2024 Venamma 0201026WL019017 Venamma 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468180 Mrs DONTHUKURTHI RENAMMA W O JAGANNAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Meilaputti AP-01-026-004-003/020079
(GANGARAJUPURAM) 		0201026000NRG25250420240772735 25/04/2024 Arunamma 0201026WL019017 Arunamma 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468185 Mrs RUDRAPANKTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Meilaputti AP-01-026-004-003/020080
(GANGARAJUPURAM) 		0201026000NRG25250420240772736 25/04/2024 Kuntamma 0201026WL019017 Kuntamma 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468182 Mrs BOTCHU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Meilaputti AP-01-026-004-003/020083
(GANGARAJUPURAM) 		0201026000NRG25250420240772740 25/04/2024 Varalakshmi 0201026WL019017 Varalakshmi 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468162 Mrs VARALAKSHMI JAMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Meilaputti AP-01-026-004-003/020088
(GANGARAJUPURAM) 		0201026000NRG25250420240772744 25/04/2024 Kumaari 0201026WL019017 Kumaari 00684 APGV0001107 648 648 Processed 02/05/2024 3496468177 Mrs TEMBOOR KUMARI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Meilaputti AP-01-026-004-003/020091
(GANGARAJUPURAM) 		0201026000NRG25250420240772745 25/04/2024 Saavitri 0201026WL019017 Saavitri 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468175 MRS SELLI SAVITRAMMA STATE BANK OF INDIA(508548)
606 Meilaputti AP-01-026-004-003/020098
(GANGARAJUPURAM) 		0201026000NRG25250420240772749 25/04/2024 sanjeevarao 0201026WL019017 sanjeevarao 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496467922 Mr VARISA SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Meilaputti AP-01-026-004-003/020098
(GANGARAJUPURAM) 		0201026000NRG25250420240772747 25/04/2024 Yasodhamma 0201026WL019017 Yasodhamma 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468183 Mrs VARISA YASHODAMMA W O BAYYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Meilaputti AP-01-026-004-003/020111
(GANGARAJUPURAM) 		0201026000NRG25250420240772752 25/04/2024 Bhaaratamma 0201026WL019017 Bhaaratamma 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468178 Mrs VARISA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Meilaputti AP-01-026-004-003/020114
(GANGARAJUPURAM) 		0201026000NRG25250420240772755 25/04/2024 Purna 0201026WL019017 Purna 00684 APGV0001107 864 864 Processed 02/05/2024 3496468201 Mrs VARISA POORNAMMA W O CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Meilaputti AP-01-026-004-003/020118
(GANGARAJUPURAM) 		0201026000NRG25250420240772757 25/04/2024 Savitri 0201026WL019017 Savitri 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468174 MRS SELLI SAVITRIMMA STATE BANK OF INDIA(508548)
611 Meilaputti AP-01-026-004-003/020129
(GANGARAJUPURAM) 		0201026000NRG25250420240772759 25/04/2024 someswara raavu 0201026WL019017 someswara raavu 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468221 Mr KUNDATEERU SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Meilaputti AP-01-026-004-003/020142
(GANGARAJUPURAM) 		0201026000NRG25250420240779926 25/04/2024 POLAKI SAROJINI 0201026WL019146 POLAKI SAROJINI 00684 APGV0001107 676 676 Processed 02/05/2024 3496468227 Mrs POLAKI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Meilaputti AP-01-026-004-003/020146
(GANGARAJUPURAM) 		0201026000NRG25250420240772765 25/04/2024 lavudu 0201026WL019017 lavudu 00684 APGV0001107 864 864 Processed 02/05/2024 3496468223 Mr VATTIKULLA LAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Meilaputti AP-01-026-004-003/020152
(GANGARAJUPURAM) 		0201026000NRG25250420240772768 25/04/2024 SARASWATHI 0201026WL019017 SARASWATHI 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468179 Mrs VATTIKULLA SARASWATHI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Meilaputti AP-01-026-004-003/020153
(GANGARAJUPURAM) 		0201026000NRG25250420240772769 25/04/2024 ramya 0201026WL019017 ramya 00684 APGV0001107 1296 1296 Processed 02/05/2024 3496468231 Mrs VARISA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Meilaputti AP-01-026-004-003/020154
(GANGARAJUPURAM) 		0201026000NRG25250420240772770 25/04/2024 lakshmi kantham 0201026WL019017 lakshmi kantham 00684 APGV0001107 648 648 Processed 02/05/2024 3496468241 Mrs PEDDINTI LAKSHMIKANTHAMMA INDIAN BANK(607105)
617 Meilaputti AP-01-026-004-003/020155
(GANGARAJUPURAM) 		0201026000NRG25250420240772771 25/04/2024 sujatha 0201026WL019017 sujatha 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468207 Mrs VATIKULLA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Meilaputti AP-01-026-004-003/020159
(GANGARAJUPURAM) 		0201026000NRG25250420240772773 25/04/2024 BHARATHAMMA 0201026WL019017 BHARATHAMMA 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468296 Mrs SALANA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Meilaputti AP-01-026-004-003/020162
(GANGARAJUPURAM) 		0201026000NRG25250420240772775 25/04/2024 mani 0201026WL019017 mani 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496467921 Mrs Selli Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Meilaputti AP-01-026-004-003/020163
(GANGARAJUPURAM) 		0201026000NRG25250420240772776 25/04/2024 latha 0201026WL019017 latha 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496467929 Mrs POLAKI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Meilaputti AP-01-026-004-003/030019
(GANGARAJUPURAM) 		0201026000NRG25250420240779933 25/04/2024 Murali 0201026WL019146 Murali 00684 APGV0001107 902 902 Processed 02/05/2024 3496468154 Mr JAMMANA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Meilaputti AP-01-026-004-003/030023
(GANGARAJUPURAM) 		0201026000NRG25250420240779934 25/04/2024 Chalapatirao 0201026WL019146 Chalapatirao 00684 APGV0001107 1352 1352 Processed 02/05/2024 3496468161 Mr CHALAPATHI NAGARAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Meilaputti AP-01-026-004-003/030023
(GANGARAJUPURAM) 		0201026000NRG25250420240779935 25/04/2024 Krishnaveni 0201026WL019146 Krishnaveni 00684 APGV0001107 1352 1352 Processed 02/05/2024 3496467898 MR NAGARAMBILLI KRISHNA VENI STATE BANK OF INDIA(508548)
624 Meilaputti AP-01-026-004-003/030039
(GANGARAJUPURAM) 		0201026000NRG25250420240779937 25/04/2024 Baalamma 0201026WL019146 Baalamma 00684 APGV0001107 1352 1352 Processed 02/05/2024 3496468208 Mrs UMMANNA BALAMMA D O THIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Meilaputti AP-01-026-004-003/030039
(GANGARAJUPURAM) 		0201026000NRG25250420240779936 25/04/2024 tejamma 0201026WL019146 tejamma 00684 APGV0001107 1352 1352 Processed 02/05/2024 3496468209 MRS JAMMANA TEJAMMA STATE BANK OF INDIA(508548)
626 Meilaputti AP-01-026-004-003/30051
(GANGARAJUPURAM) 		0201026000NRG25250420240772778 25/04/2024 VATTIKULA BAIRAGI 0201026WL019017 VATTIKULA BAIRAGI 00684 APGV0001107 1080 1080 Processed 02/05/2024 3496468229 VATTIKULLA BAIRAGI UNION BANK OF INDIA(508500)
627 Meilaputti AP-01-026-004-003/30052
(GANGARAJUPURAM) 		0201026000NRG25250420240763636 25/04/2024 SUBRATA BISWAL 0201026WL018850 SUBRATA BISWAL 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496467913 SUBRATA BISWAL BANK OF BARODA(606985)
628 Meilaputti AP-01-026-004-003/30056
(GANGARAJUPURAM) 		0201026000NRG25250420240763637 25/04/2024 JAMUNA BISWAL 0201026WL018850 JAMUNA BISWAL 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496467914 Mrs JAMUNA BISWAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Meilaputti AP-01-026-004-003/30064
(GANGARAJUPURAM) 		0201026000NRG25250420240779940 25/04/2024 NAGARAMEBLLI SWATHI 0201026WL019146 NAGARAMEBLLI SWATHI 00684 APGV0001107 1127 1127 Processed 02/05/2024 3496467952 MRS PITAPURAM SWATHI STATE BANK OF INDIA(508548)
630 Meilaputti AP-01-026-004-003/30067
(GANGARAJUPURAM) 		0201026000NRG25250420240779941 25/04/2024 BALIKAMMA NAGARAMBELLI 0201026WL019146 BALIKAMMA NAGARAMBELLI 00684 APGV0001107 451 451 Processed 02/05/2024 3496468164 Mrs BALIKAMMA NAGARAMBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Meilaputti AP-01-026-004-003/30068
(GANGARAJUPURAM) 		0201026000NRG25250420240779943 25/04/2024 NAGARAMBILLI RAVANAMMA 0201026WL019146 NAGARAMBILLI RAVANAMMA 00684 APGV0001107 676 676 Processed 02/05/2024 3496468233 Mrs NAGARAMBILLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Meilaputti AP-01-026-004-003/30069
(GANGARAJUPURAM) 		0201026000NRG25250420240779944 25/04/2024 Nakkala Narasamma 0201026WL019146 Nakkala Narasamma 00684 APGV0001107 1352 1352 Processed 02/05/2024 3496468198 MRS NAKKALA NARASAMMA STATE BANK OF INDIA(508548)
633 Meilaputti AP-01-026-004-003/30072
(GANGARAJUPURAM) 		0201026000NRG25250420240763639 25/04/2024 TRIVENI BISWAL 0201026WL018850 TRIVENI BISWAL 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496467932 MRS TRIVENI BISWAL STATE BANK OF INDIA(508548)
634 Meilaputti AP-01-026-004-003/30073
(GANGARAJUPURAM) 		0201026000NRG25250420240763640 25/04/2024 DOLAI KUNTHI 0201026WL018850 DOLAI KUNTHI 00684 APGV0001107 1444 1444 Processed 02/05/2024 3496467948 MRS DOLAI KUNTHI STATE BANK OF INDIA(508548)
635 Meilaputti AP-01-026-004-003/30075
(GANGARAJUPURAM) 		0201026000NRG25250420240779945 25/04/2024 NAGARAMBELLI RAVANAMMA 0201026WL019146 NAGARAMBELLI RAVANAMMA 00684 APGV0001107 902 902 Processed 02/05/2024 3496467925 Mrs Nagarambelli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Meilaputti AP-01-026-004-003/30076
(GANGARAJUPURAM) 		0201026000NRG25250420240779946 25/04/2024 NAGARAMBILLI LAKSHMI 0201026WL019146 NAGARAMBILLI LAKSHMI 00684 APGV0001107 451 451 Processed 02/05/2024 3496468204 Mrs NAGARAMBILLI LAKSHMI W O PURUSHOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Meilaputti AP-01-026-004-003/30077
(GANGARAJUPURAM) 		0201026000NRG25250420240763641 25/04/2024 RUKMINI BISWAL 0201026WL018850 RUKMINI BISWAL 00684 APGV0001107 1204 1204 Processed 02/05/2024 3496467933 Mrs RUKMINI BISWAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Meilaputti AP-01-026-004-003/30083
(GANGARAJUPURAM) 		0201026000NRG25250420240779947 25/04/2024 ANAND TATIKONDA 0201026WL019146 ANAND TATIKONDA 00684 APGV0001107 1127 1127 Processed 02/05/2024 3496468160 Mr ANAND TATIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Meilaputti AP-01-026-004-003/30083
(GANGARAJUPURAM) 		0201026000NRG25250420240779948 25/04/2024 TATIKONDA BALAMMA 0201026WL019146 TATIKONDA BALAMMA 00684 APGV0001107 225 225 Processed 02/05/2024 3496468205 MRS TATIKONDA BALAMMA STATE BANK OF INDIA(508548)
640 Meilaputti AP-01-026-013-017/020038
(MARRIPADU (K)) 		0201026000NRG25250420240761724 25/04/2024 SAVARA SAROJINI 0201026WL018795 SAVARA SAROJINI 00684 APGV0001107 1686 1686 Processed 02/05/2024 3496468230 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Meilaputti AP-01-026-027-040/010007
(JODURU) 		0201026000NRG25250420240772787 25/04/2024 Padma 0201026WL019020 Padma 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468216 Mrs RAYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Meilaputti AP-01-026-027-040/010014
(JODURU) 		0201026000NRG25250420240772792 25/04/2024 Jaya 0201026WL019020 Jaya 00684 APGV0001107 1002 1002 Processed 02/05/2024 3496468170 Mrs MADDILA JAYAMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Meilaputti AP-01-026-027-040/010015
(JODURU) 		0201026000NRG25250420240772793 25/04/2024 RAYALA SARASWATHI 0201026WL019020 RAYALA SARASWATHI 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468240 RAYALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Meilaputti AP-01-026-027-040/010021
(JODURU) 		0201026000NRG25250420240772796 25/04/2024 Aruna 0201026WL019020 Aruna 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468166 Mrs BADIYA PADMA W O KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Meilaputti AP-01-026-027-040/010036
(JODURU) 		0201026000NRG25250420240772804 25/04/2024 Dhamayanti 0201026WL019020 Dhamayanti 00684 APGV0001107 1002 1002 Processed 02/05/2024 3496468169 Mrs KIKKARA DAMAYANTHI W O SARADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Meilaputti AP-01-026-027-040/010037
(JODURU) 		0201026000NRG25250420240772805 25/04/2024 Senchamma 0201026WL019020 Senchamma 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468172 Mrs TOMPA CHENCHAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Meilaputti AP-01-026-027-040/010039
(JODURU) 		0201026000NRG25250420240772807 25/04/2024 TEKKALI SATYAVATHI 0201026WL019020 TEKKALI SATYAVATHI 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468236 Mrs TEKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Meilaputti AP-01-026-027-040/010040
(JODURU) 		0201026000NRG25250420240772808 25/04/2024 Padma 0201026WL019020 Padma 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468168 Mrs BOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Meilaputti AP-01-026-027-040/010041
(JODURU) 		0201026000NRG25250420240772809 25/04/2024 jayamma 0201026WL019020 jayamma 00684 APGV0001107 802 802 Processed 02/05/2024 3496468171 Mrs BOLLA JAYALAXMI W O CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Meilaputti AP-01-026-027-040/010042
(JODURU) 		0201026000NRG25250420240772810 25/04/2024 Aruna 0201026WL019020 Aruna 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468167 Mrs BOLLA ARUNA W O SUDHARSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Meilaputti AP-01-026-027-040/010064
(JODURU) 		0201026000NRG25250420240772825 25/04/2024 Yaramma 0201026WL019020 Yaramma 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468148 MRS BONGU YARRAMMA STATE BANK OF INDIA(508548)
652 Meilaputti AP-01-026-027-040/010087
(JODURU) 		0201026000NRG25250420240772835 25/04/2024 Atchayya 0201026WL019020 Atchayya 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468163 Mr ACHCHAYYA LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Meilaputti AP-01-026-027-040/010092
(JODURU) 		0201026000NRG25250420240772837 25/04/2024 Vasu 0201026WL019020 Vasu 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468295 MR BEJJIPALLI VASU STATE BANK OF INDIA(508548)
654 Meilaputti AP-01-026-027-040/010104
(JODURU) 		0201026000NRG25250420240772844 25/04/2024 BHARATHI 0201026WL019020 BHARATHI 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468378 Mrs BEJJIPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Meilaputti AP-01-026-027-040/010116
(JODURU) 		0201026000NRG25250420240772851 25/04/2024 Buddu 0201026WL019020 Buddu 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468218 Mrs MADDILI BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Meilaputti AP-01-026-027-040/010118
(JODURU) 		0201026000NRG25250420240772852 25/04/2024 Paparao 0201026WL019020 Paparao 00684 APGV0001107 1002 1002 Processed 02/05/2024 3496468283 PAPARAO GOTTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Meilaputti AP-01-026-027-040/010127
(JODURU) 		0201026000NRG25250420240772858 25/04/2024 Mohanarao 0201026WL019020 Mohanarao 00684 APGV0001107 1002 1002 Processed 02/05/2024 3496468151 Mr MOHANA RAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Meilaputti AP-01-026-027-040/010137
(JODURU) 		0201026000NRG25250420240772864 25/04/2024 neelaveni 0201026WL019020 neelaveni 00684 APGV0001107 802 802 Processed 02/05/2024 3496468152 Mrs JEERI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Meilaputti AP-01-026-027-040/010152
(JODURU) 		0201026000NRG25250420240772870 25/04/2024 NEELAMMA 0201026WL019020 NEELAMMA 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468225 Mrs PILLALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Meilaputti AP-01-026-027-040/010161
(JODURU) 		0201026000NRG25250420240772875 25/04/2024 VENAMMA 0201026WL019020 VENAMMA 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468217 Mrs SIMHADRI VENUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Meilaputti AP-01-026-027-040/010175
(JODURU) 		0201026000NRG25250420240772879 25/04/2024 KARIMI KAMALA 0201026WL019020 KARIMI KAMALA 00684 APGV0001107 1202 1202 Processed 02/05/2024 3496468235 Mrs KARIMI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Meilaputti AP-01-026-027-050/010025
(JODURU) 		0201026000NRG25250420240801437 25/04/2024 Teerdhaveni 0201026WL019432 Teerdhaveni 00684 APGV0001107 837 837 Processed 02/05/2024 3496468149 BHINNALA THIRDHAVENI UNION BANK OF INDIA(508500)
SubTotal 119160 119160
663 Meilaputti AP-01-026-009-013/010269
(MUKTHAPURAM) 		0201026000NRG25250420240773717 25/04/2024 Rangarao 0201026WL019043 Rangarao 00684 APGV0001186 841 841 Processed 02/05/2024 3496468237 MR PRAGADA RANGARAO STATE BANK OF INDIA(508548)
664 Meilaputti AP-01-026-009-014/010024
(MUKTHAPURAM) 		0201026000NRG25250420240773731 25/04/2024 Sankarrao 0201026WL019043 Sankarrao 00684 APGV0001186 841 841 Processed 02/05/2024 3496467885 Mr CHIDAPAREDDI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Meilaputti AP-01-026-009-014/010054
(MUKTHAPURAM) 		0201026000NRG25250420240773756 25/04/2024 chinnammi 0201026WL019043 chinnammi 00684 APGV0001186 841 841 Processed 02/05/2024 3496468280 LAKKOJU BHAGYA LAKSHMI INDIAN OVERSEAS BANK(508541)
666 Meilaputti AP-01-026-012-012/030055
(SANTHALAXMIPURAM) 		0201026000NRG25250420240754955 25/04/2024 rajeswara rao 0201026WL018661 rajeswara rao 00684 APGV0001186 1904 1904 Processed 02/05/2024 3496468212 Mr SANKHU RAJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Meilaputti AP-01-026-012-012/040097
(SANTHALAXMIPURAM) 		0201026000NRG25250420240755047 25/04/2024 kameswararao 0201026WL018666 kameswararao 00684 APGV0001186 1904 1904 Processed 02/05/2024 3496468220 Mr PALLI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Meilaputti AP-01-026-013-015/010037
(MARRIPADU (K)) 		0201026000NRG25250420240765834 25/04/2024 Tulasamma 0201026WL018906 Tulasamma 00684 APGV0001186 1321 1321 Processed 02/05/2024 3496468238 Mrs VATTUKULLA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Meilaputti AP-01-026-013-015/010042
(MARRIPADU (K)) 		0201026000NRG25250420240765840 25/04/2024 VATTUKULLA ARUNA 0201026WL018906 VATTUKULLA ARUNA 00684 APGV0001186 1300 1300 Processed 02/05/2024 3496468226 Mrs VATTUKULLA ARUNA WO CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Meilaputti AP-01-026-013-015/010047
(MARRIPADU (K)) 		0201026000NRG25250420240765843 25/04/2024 AMANI 0201026WL018906 AMANI 00684 APGV0001186 1560 1560 Processed 02/05/2024 3496468224 Mrs VATTIKULLA AMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Meilaputti AP-01-026-013-016/010037
(MARRIPADU (K)) 		0201026000NRG25250420240763515 25/04/2024 Miss VATAMI TRVENI 0201026WL018847 Miss VATAMI TRVENI 00684 APGV0001186 1320 1320 Processed 02/05/2024 3496467943 VATAMI TRIVENI UNION BANK OF INDIA(508500)
672 Meilaputti AP-01-026-013-016/010038
(MARRIPADU (K)) 		0201026000NRG25250420240763516 25/04/2024 Maridamma 0201026WL018847 Maridamma 00684 APGV0001186 1320 1320 Processed 02/05/2024 3496467936 Mrs BADA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Meilaputti AP-01-026-013-016/010040
(MARRIPADU (K)) 		0201026000NRG25250420240763519 25/04/2024 roja 0201026WL018847 roja 00684 APGV0001186 1100 1100 Processed 02/05/2024 3496468228 Mrs LANDA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Meilaputti AP-01-026-013-016/010051
(MARRIPADU (K)) 		0201026000NRG25250420240763525 25/04/2024 janakamma 0201026WL018847 janakamma 00684 APGV0001186 1320 1320 Processed 02/05/2024 3496468214 Miss CHINNI JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Meilaputti AP-01-026-013-016/010056
(MARRIPADU (K)) 		0201026000NRG25250420240763526 25/04/2024 Savathri 0201026WL018847 Savathri 00684 APGV0001186 1320 1320 Processed 02/05/2024 3496468320 UPPADA SAVITRI CANARA BANK(508532)
676 Meilaputti AP-01-026-013-016/010064
(MARRIPADU (K)) 		0201026000NRG25250420240763530 25/04/2024 ramalakshmi 0201026WL018847 ramalakshmi 00684 APGV0001186 1320 1320 Processed 02/05/2024 3496468211 Mrs VATAMI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Meilaputti AP-01-026-013-016/010126
(MARRIPADU (K)) 		0201026000NRG25250420240763554 25/04/2024 Vatami Anuradha 0201026WL018847 Vatami Anuradha 00684 APGV0001186 1320 1320 Processed 02/05/2024 3496468239 Mrs Vatami Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Meilaputti AP-01-026-013-016/010127
(MARRIPADU (K)) 		0201026000NRG25250420240763555 25/04/2024 Bada Nirmala 0201026WL018847 Bada Nirmala 00684 APGV0001186 1100 1100 Processed 02/05/2024 3496467937 Mrs BADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Meilaputti AP-01-026-013-016/020006
(MARRIPADU (K)) 		0201026000NRG25250420240763558 25/04/2024 SOMBARAMMA 0201026WL018847 SOMBARAMMA 00684 APGV0001186 1320 1320 Processed 02/05/2024 3496468213 Miss SAVARA SOMBARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Meilaputti AP-01-026-013-016/020010
(MARRIPADU (K)) 		0201026000NRG25250420240763562 25/04/2024 SAVARA PAPARAO 0201026WL018847 SAVARA PAPARAO 00684 APGV0001186 220 220 Processed 02/05/2024 3496467908 Mr SAVARA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Meilaputti AP-01-026-013-016/020017
(MARRIPADU (K)) 		0201026000NRG25250420240763565 25/04/2024 Savara Umamaheswara Rao 0201026WL018847 Savara Umamaheswara Rao 00684 APGV0001186 1100 1100 Processed 02/05/2024 3496467956 MR SAVARA UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
682 Meilaputti AP-01-026-013-016/020020
(MARRIPADU (K)) 		0201026000NRG25250420240763567 25/04/2024 Savara Anasuya 0201026WL018847 Savara Anasuya 00684 APGV0001186 1320 1320 Processed 02/05/2024 3496468222 Miss SAVARA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Meilaputti AP-01-026-013-017/010100
(MARRIPADU (K)) 		0201026000NRG25250420240761691 25/04/2024 Tulasamma 0201026WL018795 Tulasamma 00684 APGV0001186 600 600 Processed 02/05/2024 3496468215 PYLA TULASAMMA CANARA BANK(508532)
684 Meilaputti AP-01-026-013-017/020040
(MARRIPADU (K)) 		0201026000NRG25250420240761725 25/04/2024 Mrs.Savara Rani 0201026WL018795 Mrs.Savara Rani 00684 APGV0001186 1686 1686 Processed 02/05/2024 3496467961 Mrs Savara Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26878 26878
685 Meilaputti AP-01-026-009-014/010052
(MUKTHAPURAM) 		0201026000NRG25250420240773752 25/04/2024 Pushpalata 0201026WL019043 Pushpalata 00691 IPOS0000001 1261 1261 Processed 02/05/2024 3496467858 PRAGADA PUSHPALATA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Meilaputti AP-01-026-013-015/010085
(MARRIPADU (K)) 		0201026000NRG25250420240765857 25/04/2024 Vattikulla Buddamma 0201026WL018906 Vattikulla Buddamma 00691 IPOS0000001 1260 1260 Processed 02/05/2024 3496467965 VATTIKULLA BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Meilaputti AP-01-026-013-016/30039
(MARRIPADU (K)) 		0201026000NRG25250420240763572 25/04/2024 Savara Parabhavathi 0201026WL018847 Savara Parabhavathi 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3496467959 SAVARA PARABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Meilaputti AP-01-026-013-017/020019
(MARRIPADU (K)) 		0201026000NRG25250420240761714 25/04/2024 Savara Savitri 0201026WL018795 Savara Savitri 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3496467966 SAVARA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Meilaputti AP-01-026-027-040/40017
(JODURU) 		0201026000NRG25250420240772881 25/04/2024 Kammakatla Nagamma 0201026WL019020 Kammakatla Nagamma 00691 IPOS0000001 802 802 Processed 02/05/2024 3496468197 KAMMAKATLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Meilaputti AP-01-026-027-041/40018
(JODURU) 		0201026000NRG25250420240780165 25/04/2024 SAVARA GODAVARI 0201026WL019149 SAVARA GODAVARI 00691 IPOS0000001 1341 1341 Processed 02/05/2024 3496467963 SAVARA GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Meilaputti AP-01-026-027-041/40018
(JODURU) 		0201026000NRG25250420240780164 25/04/2024 SAVARA HEMACHALAM 0201026WL019149 SAVARA HEMACHALAM 00691 IPOS0000001 447 447 Processed 02/05/2024 3496467960 SAVARA HEMACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7811 7811
692 Meilaputti AP-01-026-004-003/020161
(GANGARAJUPURAM) 		0201026000NRG25250420240772774 25/04/2024 Salana Govindarao 0201026WL019017 Salana Govindarao 00703 AIRP0000001 1296 1296 Processed 02/05/2024 3496467930 MR SALANA GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 727726 727726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Meilaputti AP0201026_250424APB_FTO_15856 Bank of India BKID0005667 Palasa 1100
2 Meilaputti AP0201026_250424APB_FTO_15856 Canara Bank CNRB0013562 GOPPILI 141536
3 Meilaputti AP0201026_250424APB_FTO_15856 INDIAN BANK IDIB000K621 KASIBUGGA 825
4 Meilaputti AP0201026_250424APB_FTO_15856 STATE BANK OF INDIA SBIN0001006 PALASA 4473
5 Meilaputti AP0201026_250424APB_FTO_15856 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 841
6 Meilaputti AP0201026_250424APB_FTO_15856 STATE BANK OF INDIA SBIN0011996 CHAPARA 226531
7 Meilaputti AP0201026_250424APB_FTO_15856 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 88529
8 Meilaputti AP0201026_250424APB_FTO_15856 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 1620
9 Meilaputti AP0201026_250424APB_FTO_15856 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 2102
10 Meilaputti AP0201026_250424APB_FTO_15856 UNION BANK OF INDIA UBIN0809462 JADUPALLI 105024
11 Meilaputti AP0201026_250424APB_FTO_15856 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 119160
12 Meilaputti AP0201026_250424APB_FTO_15856 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 26878
13 Meilaputti AP0201026_250424APB_FTO_15856 India Post Payments Bank IPOS0000001 ANANTAPUR 1261
14 Meilaputti AP0201026_250424APB_FTO_15856 India Post Payments Bank IPOS0000001 SRIKAKULAM 6550
15 Meilaputti AP0201026_250424APB_FTO_15856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1296

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