Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:12:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201026_280424APB_FTO_17679
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-01-026-011-011/010010
(GOPPILI) 		0201026000NRG25280420241000376 28/04/2024 Narayana 0201026WL022593 Narayana 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168258 NARAYANA SUKKA CANARA BANK(508532)
2 Meilaputti AP-01-026-011-011/010063
(GOPPILI) 		0201026000NRG25280420241000377 28/04/2024 Venkatarao 0201026WL022593 Venkatarao 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168625 JANKUDU VENKATA RAO CANARA BANK(508532)
3 Meilaputti AP-01-026-011-011/010064
(GOPPILI) 		0201026000NRG25280420241000378 28/04/2024 Parvati 0201026WL022593 Parvati 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168342 BALLING PARVATHI CANARA BANK(508532)
4 Meilaputti AP-01-026-011-011/010064
(GOPPILI) 		0201026000NRG25280420241000379 28/04/2024 SRIDEVI 0201026WL022593 SRIDEVI 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168521 BILLINGI SRIDEVI CANARA BANK(508532)
5 Meilaputti AP-01-026-011-011/010068
(GOPPILI) 		0201026000NRG25280420241000380 28/04/2024 Damayanti 0201026WL022593 Damayanti 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168498 UGRIPALLI DAMAYANTHI CANARA BANK(508532)
6 Meilaputti AP-01-026-011-011/010069
(GOPPILI) 		0201026000NRG25280420241000381 28/04/2024 Dhanalakshmi 0201026WL022593 Dhanalakshmi 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168350 UGRAPALLI DHANALAKSH CANARA BANK(508532)
7 Meilaputti AP-01-026-011-011/010102
(GOPPILI) 		0201026000NRG25280420241000382 28/04/2024 Daalayya 0201026WL022593 Daalayya 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168272 KOYYAPU DALAIAH CANARA BANK(508532)
8 Meilaputti AP-01-026-011-011/010120
(GOPPILI) 		0201026000NRG25280420241000383 28/04/2024 Venkatamma 0201026WL022593 Venkatamma 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168347 VENKATAMMA JANKUDU CANARA BANK(508532)
9 Meilaputti AP-01-026-011-011/010163
(GOPPILI) 		0201026000NRG25280420241000384 28/04/2024 Apparao 0201026WL022593 Apparao 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168356 PALLI APPA RAO CANARA BANK(508532)
10 Meilaputti AP-01-026-011-011/010186
(GOPPILI) 		0201026000NRG25280420241000386 28/04/2024 Damayanti 0201026WL022593 Damayanti 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168344 BYPOTHU DAMAYANTHI CANARA BANK(508532)
11 Meilaputti AP-01-026-011-011/010186
(GOPPILI) 		0201026000NRG25280420241000385 28/04/2024 Paparao 0201026WL022593 Paparao 00078 CNRB0013562 481 481 Processed 02/05/2024 3495168352 BAIPOTHU PAPA RAO CANARA BANK(508532)
12 Meilaputti AP-01-026-011-011/010208
(GOPPILI) 		0201026000NRG25280420241000387 28/04/2024 Bhagamma 0201026WL022593 Bhagamma 00078 CNRB0013562 961 961 Processed 02/05/2024 3495168343 PALLI BHAGYAMMA CANARA BANK(508532)
13 Meilaputti AP-01-026-011-011/010270
(GOPPILI) 		0201026000NRG25280420241000388 28/04/2024 Narsimhulu 0201026WL022593 Narsimhulu 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168345 BAIPOTHU NARASIMHULU CANARA BANK(508532)
14 Meilaputti AP-01-026-011-011/010271
(GOPPILI) 		0201026000NRG25280420241000389 28/04/2024 Ammayamma 0201026WL022593 Ammayamma 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168499 NAGARAMBILLI AMMAI CANARA BANK(508532)
15 Meilaputti AP-01-026-011-011/010277
(GOPPILI) 		0201026000NRG25280420241000390 28/04/2024 Gopalu 0201026WL022593 Gopalu 00078 CNRB0013562 961 961 Processed 02/05/2024 3495168229 KOLLANA GOPALA RAO CANARA BANK(508532)
16 Meilaputti AP-01-026-011-011/010277
(GOPPILI) 		0201026000NRG25280420241000391 28/04/2024 Kollana Jayamma 0201026WL022593 Kollana Jayamma 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168349 KOLLANA JAYAMMA CANARA BANK(508532)
17 Meilaputti AP-01-026-011-011/010278
(GOPPILI) 		0201026000NRG25280420241000392 28/04/2024 Mahalakshmi 0201026WL022593 Mahalakshmi 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168410 MAHALAKSHMI KOTA CANARA BANK(508532)
18 Meilaputti AP-01-026-011-011/010278
(GOPPILI) 		0201026000NRG25280420241000393 28/04/2024 shanmukha rao 0201026WL022593 shanmukha rao 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168523 KOTA SHANMUKHA RAO CANARA BANK(508532)
19 Meilaputti AP-01-026-011-011/010281
(GOPPILI) 		0201026000NRG25280420241000394 28/04/2024 Janikamma 0201026WL022593 Janikamma 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168636 KOTA JANAKAMMA CANARA BANK(508532)
20 Meilaputti AP-01-026-011-011/010312
(GOPPILI) 		0201026000NRG25280420241000395 28/04/2024 Prakasarao 0201026WL022593 Prakasarao 00078 CNRB0013562 1202 1202 Processed 02/05/2024 3495168607 PRAKASHARAO JAMI CANARA BANK(508532)
21 Meilaputti AP-01-026-011-011/010362
(GOPPILI) 		0201026000NRG25280420241000396 28/04/2024 Ravanamma 0201026WL022593 Ravanamma 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168351 BYPOTHU RAVANAMMA CANARA BANK(508532)
22 Meilaputti AP-01-026-011-011/010367
(GOPPILI) 		0201026000NRG25280420241000397 28/04/2024 Jayaram 0201026WL022593 Jayaram 00078 CNRB0013562 961 961 Processed 02/05/2024 3495168171 KOLLANA JAYARAM CANARA BANK(508532)
23 Meilaputti AP-01-026-011-011/010371
(GOPPILI) 		0201026000NRG25280420241000399 28/04/2024 Savitri 0201026WL022593 Savitri 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168524 KOLLANA SAVITRI CANARA BANK(508532)
24 Meilaputti AP-01-026-011-011/010384
(GOPPILI) 		0201026000NRG25280420241000400 28/04/2024 Rupamma 0201026WL022593 Rupamma 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168346 KOLLANA RUPAVATHI CANARA BANK(508532)
25 Meilaputti AP-01-026-011-011/010428
(GOPPILI) 		0201026000NRG25280420241000402 28/04/2024 yosadha 0201026WL022593 yosadha 00078 CNRB0013562 1442 1442 Processed 02/05/2024 3495168525 KOLLANA YASODA CANARA BANK(508532)
26 Meilaputti AP-01-026-011-011/010465
(GOPPILI) 		0201026000NRG25280420241000404 28/04/2024 Janakamma 0201026WL022593 Janakamma 00078 CNRB0013562 961 961 Processed 02/05/2024 3495168348 JANAKAMMA KOLLANA CANARA BANK(508532)
27 Meilaputti AP-01-026-011-011/010465
(GOPPILI) 		0201026000NRG25280420241000403 28/04/2024 Kollana Jagannayikulu 0201026WL022593 Kollana Jagannayikulu 00078 CNRB0013562 961 961 Processed 02/05/2024 3495168230 KOLLANA JAGANNAIKULU CANARA BANK(508532)
SubTotal 33408 33408
28 Meilaputti AP-01-026-023-052/010042
(KERASINGI) 		0201026000NRG25280420240955574 28/04/2024 BANJEERU VENKATARAO 0201026WL021996 BANJEERU VENKATARAO 00415 SBIN0000966 1582 1582 Processed 02/05/2024 3495167863 MR ANTARU VENKATARAO STATE BANK OF INDIA(508548)
29 Meilaputti AP-01-026-023-052/010076
(KERASINGI) 		0201026000NRG25280420240955622 28/04/2024 dilleswarao 0201026WL021996 dilleswarao 00415 SBIN0000966 1054 1054 Processed 02/05/2024 3495167911 MR DILLESWARA RAO NAIDU STATE BANK OF INDIA(508548)
30 Meilaputti AP-01-026-023-054/040059
(KERASINGI) 		0201026000NRG25280420240963267 28/04/2024 CHIRANJEEVI 0201026WL022088 CHIRANJEEVI 00415 SBIN0000966 1449 1449 Processed 02/05/2024 3495168418 MR MAMIDIPALLI CHIRANJEEVI STATE BANK OF INDIA(508548)
31 Meilaputti AP-01-026-023-054/40073
(KERASINGI) 		0201026000NRG25280420240956152 28/04/2024 GONDARA RAMACHANDRARAO 0201026WL022018 GONDARA RAMACHANDRARAO 00415 SBIN0000966 1163 1163 Processed 02/05/2024 3495167864 MR GONDARA RAMACHANDRARAO STATE BANK OF INDIA(508548)
32 Meilaputti AP-01-026-023-058/010108
(KERASINGI) 		0201026000NRG25280420240960280 28/04/2024 KRISHNARAO 0201026WL022054 KRISHNARAO 00415 SBIN0000966 1010 1010 Processed 02/05/2024 3495167972 MR GOLINTI KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 6258 6258
33 Meilaputti AP-01-026-011-011/010393
(GOPPILI) 		0201026000NRG25280420241000401 28/04/2024 someswara rao 0201026WL022593 someswara rao 00415 SBIN0001006 1202 1202 Processed 02/05/2024 3495168578 Mr PALLI SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Meilaputti AP-01-026-014-022/010241
(JADUPALLI) 		0201026000NRG25280420240988385 28/04/2024 Sambayya 0201026WL022371 Sambayya 00415 SBIN0001006 1051 1051 Processed 02/05/2024 3495168575 MR SAMBAYYA KOPPALA STATE BANK OF INDIA(508548)
SubTotal 2253 2253
35 Meilaputti AP-01-026-023-034/020005
(KERASINGI) 		0201026000NRG25280420240963203 28/04/2024 Paramma 0201026WL022088 Paramma 00415 SBIN0001441 1159 1159 Processed 02/05/2024 3495168253 MRS DASUPURAM PARAMMA STATE BANK OF INDIA(508548)
36 Meilaputti AP-01-026-023-034/020006
(KERASINGI) 		0201026000NRG25280420240963204 28/04/2024 Dasupuram Parvathi 0201026WL022088 Dasupuram Parvathi 00415 SBIN0001441 1449 1449 Processed 02/05/2024 3495168531 MRS DASUPURAM PARVATHI STATE BANK OF INDIA(508548)
37 Meilaputti AP-01-026-023-034/020012
(KERASINGI) 		0201026000NRG25280420240963210 28/04/2024 Yakasamma 0201026WL022088 Yakasamma 00415 SBIN0001441 1159 1159 Processed 02/05/2024 3495168254 MRS CHEEPURUGUDDI NARASAMMA STATE BANK OF INDIA(508548)
38 Meilaputti AP-01-026-023-054/010096
(KERASINGI) 		0201026000NRG25280420241006103 28/04/2024 Dalinaidu Sandaka 0201026WL022689 Dalinaidu Sandaka 00415 SBIN0001441 239 239 Processed 02/05/2024 3495168642 MR SANDAKA DALINAIDU STATE BANK OF INDIA(508548)
39 Meilaputti AP-01-026-023-054/020018
(KERASINGI) 		0201026000NRG25280420240956142 28/04/2024 Neelamma 0201026WL022018 Neelamma 00415 SBIN0001441 1163 1163 Processed 02/05/2024 3495168536 MRS PADALA NEELAMMA STATE BANK OF INDIA(508548)
40 Meilaputti AP-01-026-023-054/040011
(KERASINGI) 		0201026000NRG25280420240963228 28/04/2024 Ravanamma 0201026WL022088 Ravanamma 00415 SBIN0001441 1449 1449 Processed 02/05/2024 3495168398 Peduru Ramanamm AIRTEL PAYMENTS BANK LIMITED(990288)
41 Meilaputti AP-01-026-023-054/040020
(KERASINGI) 		0201026000NRG25280420240963232 28/04/2024 Neelamma 0201026WL022088 Neelamma 00415 SBIN0001441 1449 1449 Processed 02/05/2024 3495168400 MRS CHINTAPALLI NEELAMMA STATE BANK OF INDIA(508548)
42 Meilaputti AP-01-026-023-054/040028
(KERASINGI) 		0201026000NRG25280420240963245 28/04/2024 Jamuna 0201026WL022088 Jamuna 00415 SBIN0001441 1449 1449 Processed 02/05/2024 3495168359 MRS PADALA JAMUNAMMA STATE BANK OF INDIA(508548)
43 Meilaputti AP-01-026-023-054/040029
(KERASINGI) 		0201026000NRG25280420240963247 28/04/2024 Neelamma 0201026WL022088 Neelamma 00415 SBIN0001441 1449 1449 Processed 02/05/2024 3495168399 MRS BATRUPURAM NEELAMMA STATE BANK OF INDIA(508548)
44 Meilaputti AP-01-026-023-054/40071
(KERASINGI) 		0201026000NRG25280420241006108 28/04/2024 KORADA VIJALA 0201026WL022689 KORADA VIJALA 00415 SBIN0001441 1437 1437 Processed 02/05/2024 3495168577 Mrs PALAKA VIJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 Meilaputti AP-01-026-023-054/40072
(KERASINGI) 		0201026000NRG25280420240956151 28/04/2024 CHINTHAPALLI BHARATHI 0201026WL022018 CHINTHAPALLI BHARATHI 00415 SBIN0001441 872 872 Processed 02/05/2024 3495168598 MISS BAGANTARA ADILAXMI STATE BANK OF INDIA(508548)
46 Meilaputti AP-01-026-023-055/010104
(KERASINGI) 		0201026000NRG25280420240954468 28/04/2024 Dharmarao 0201026WL021984 Dharmarao 00415 SBIN0001441 509 509 Processed 02/05/2024 3495168269 MR DHARMA RAO CHINTHAPALLI STATE BANK OF INDIA(508548)
SubTotal 13783 13783
47 Meilaputti AP-01-026-023-054/040007
(KERASINGI) 		0201026000NRG25280420240963221 28/04/2024 Gangamma 0201026WL022088 Gangamma 00415 SBIN0001586 1159 1159 Processed 02/05/2024 3495167876 MRS AGADALA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1159 1159
48 Meilaputti AP-01-026-023-052/010081
(KERASINGI) 		0201026000NRG25280420240955628 28/04/2024 RUGADA NARASAMMA 0201026WL021996 RUGADA NARASAMMA 00415 SBIN0002726 1582 1582 Processed 02/05/2024 3495168640 RUGADA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1582 1582
49 Meilaputti AP-01-026-023-054/40078
(KERASINGI) 		0201026000NRG25280420240963272 28/04/2024 CHINTAPALLI MALLESWARI 0201026WL022088 CHINTAPALLI MALLESWARI 00415 SBIN0009503 1449 1449 Processed 02/05/2024 3495168638 MISS CHINTAPALLI MALLESWARI STATE BANK OF INDIA(508548)
50 Meilaputti AP-01-026-023-055/010010
(KERASINGI) 		0201026000NRG25280420240954403 28/04/2024 PRAMILA 0201026WL021984 PRAMILA 00415 SBIN0009503 1018 1018 Processed 02/05/2024 3495168544 MRS KETHADA PRAMILA STATE BANK OF INDIA(508548)
51 Meilaputti AP-01-026-023-055/010087
(KERASINGI) 		0201026000NRG25280420240954454 28/04/2024 VARALAXMI JANNI 0201026WL021984 VARALAXMI JANNI 00415 SBIN0009503 1018 1018 Processed 02/05/2024 3495167953 MS JANNI VARALAXMI STATE BANK OF INDIA(508548)
SubTotal 3485 3485
52 Meilaputti AP-01-026-006-004/060058
(BANAPURAM) 		0201026000NRG25280420240898715 28/04/2024 vinod kumar 0201026WL021131 vinod kumar 00415 SBIN0011996 1176 1176 Processed 02/05/2024 3495167943 MR VINOD KUMAR AGGALA STATE BANK OF INDIA(508548)
53 Meilaputti AP-01-026-014-022/010020
(JADUPALLI) 		0201026000NRG25280420240988323 28/04/2024 Appanna 0201026WL022371 Appanna 00415 SBIN0011996 630 630 Processed 02/05/2024 3495168278 TOGARANA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Meilaputti AP-01-026-014-022/010109
(JADUPALLI) 		0201026000NRG25280420240988359 28/04/2024 surya prakash 0201026WL022371 surya prakash 00415 SBIN0011996 1261 1261 Processed 02/05/2024 3495168516 MR PONDARA SURYAPRAKASH STATE BANK OF INDIA(508548)
55 Meilaputti AP-01-026-014-022/010351
(JADUPALLI) 		0201026000NRG25280420240988406 28/04/2024 Trinadhu 0201026WL022371 Trinadhu 00415 SBIN0011996 1261 1261 Processed 02/05/2024 3495167865 MR BATHUDU TRINADHA RAO L T I STATE BANK OF INDIA(508548)
56 Meilaputti AP-01-026-023-034/020002
(KERASINGI) 		0201026000NRG25280420240963202 28/04/2024 Ekasamma 0201026WL022088 Ekasamma 00415 SBIN0011996 1159 1159 Processed 02/05/2024 3495168242 MRS EKASAMMA DASUPURAM STATE BANK OF INDIA(508548)
57 Meilaputti AP-01-026-023-034/020007
(KERASINGI) 		0201026000NRG25280420240963205 28/04/2024 Kantamma 0201026WL022088 Kantamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495167906 MR KANTHAMMA SERI STATE BANK OF INDIA(508548)
58 Meilaputti AP-01-026-023-034/020008
(KERASINGI) 		0201026000NRG25280420240963206 28/04/2024 Neelamma 0201026WL022088 Neelamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495167905 MRS PADALA NEELAMMA STATE BANK OF INDIA(508548)
59 Meilaputti AP-01-026-023-034/020009
(KERASINGI) 		0201026000NRG25280420240963208 28/04/2024 Mallesu 0201026WL022088 Mallesu 00415 SBIN0011996 1159 1159 Processed 02/05/2024 3495168245 MR LOKONDA MALLESH STATE BANK OF INDIA(508548)
60 Meilaputti AP-01-026-023-034/020012
(KERASINGI) 		0201026000NRG25280420240963211 28/04/2024 Vasantharao 0201026WL022088 Vasantharao 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495167948 MR CHEEPURUGUDDI VASANTHA RAO STATE BANK OF INDIA(508548)
61 Meilaputti AP-01-026-023-034/020012
(KERASINGI) 		0201026000NRG25280420240963209 28/04/2024 Yarrayya 0201026WL022088 Yarrayya 00415 SBIN0011996 1159 1159 Processed 02/05/2024 3495168243 MR CHIPURUGUDDI YERRAYYA STATE BANK OF INDIA(508548)
62 Meilaputti AP-01-026-023-034/020014
(KERASINGI) 		0201026000NRG25280420240963212 28/04/2024 Raju 0201026WL022088 Raju 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168256 MR JANNI RAJU STATE BANK OF INDIA(508548)
63 Meilaputti AP-01-026-023-036/010002
(KERASINGI) 		0201026000NRG25280420240958044 28/04/2024 Lakshmikantamma 0201026WL022043 Lakshmikantamma 00415 SBIN0011996 1255 1255 Processed 02/05/2024 3495168374 MR LAXMIKANTHAM MALAPETA STATE BANK OF INDIA(508548)
64 Meilaputti AP-01-026-023-036/010003
(KERASINGI) 		0201026000NRG25280420240958045 28/04/2024 Krishnaveni 0201026WL022043 Krishnaveni 00415 SBIN0011996 1255 1255 Processed 02/05/2024 3495168389 MRS LAMBA KRISHNAMMA STATE BANK OF INDIA(508548)
65 Meilaputti AP-01-026-023-036/010005
(KERASINGI) 		0201026000NRG25280420240958047 28/04/2024 Kantamma 0201026WL022043 Kantamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168510 MRS PURABANTAM SAVITRI STATE BANK OF INDIA(508548)
66 Meilaputti AP-01-026-023-036/010005
(KERASINGI) 		0201026000NRG25280420240958046 28/04/2024 Raamaswami 0201026WL022043 Raamaswami 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167879 Purabantham Ramaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
67 Meilaputti AP-01-026-023-036/010007
(KERASINGI) 		0201026000NRG25280420240958049 28/04/2024 Adilakshmi 0201026WL022043 Adilakshmi 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168485 MRS BANNADA ADILAXMI STATE BANK OF INDIA(508548)
68 Meilaputti AP-01-026-023-036/010007
(KERASINGI) 		0201026000NRG25280420240958048 28/04/2024 Apparao 0201026WL022043 Apparao 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168411 Mr BANNADA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
69 Meilaputti AP-01-026-023-036/010008
(KERASINGI) 		0201026000NRG25280420240958050 28/04/2024 Ekasamma 0201026WL022043 Ekasamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168509 MRS BAIDALAPURAM YAKASAMMA STATE BANK OF INDIA(508548)
70 Meilaputti AP-01-026-023-036/010010
(KERASINGI) 		0201026000NRG25280420240958051 28/04/2024 Varalakshmi 0201026WL022043 Varalakshmi 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168508 Labara Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
71 Meilaputti AP-01-026-023-036/010012
(KERASINGI) 		0201026000NRG25280420240958052 28/04/2024 Ramarao 0201026WL022043 Ramarao 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168385 Mr BANNADA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Meilaputti AP-01-026-023-036/010013
(KERASINGI) 		0201026000NRG25280420240958053 28/04/2024 Dalayya 0201026WL022043 Dalayya 00415 SBIN0011996 1004 1004 Processed 02/05/2024 3495168395 Mr PALAKONDA DALAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Meilaputti AP-01-026-023-036/010013
(KERASINGI) 		0201026000NRG25280420240958054 28/04/2024 Palakonda Parvati 0201026WL022043 Palakonda Parvati 00415 SBIN0011996 1255 1255 Processed 02/05/2024 3495168377 Palakonda Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
74 Meilaputti AP-01-026-023-036/010014
(KERASINGI) 		0201026000NRG25280420240958057 28/04/2024 Jayamma 0201026WL022043 Jayamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168386 MRS CHAPARA JAYALAXMI STATE BANK OF INDIA(508548)
75 Meilaputti AP-01-026-023-036/010014
(KERASINGI) 		0201026000NRG25280420240958056 28/04/2024 Lakshmamma 0201026WL022043 Lakshmamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168612 MRS CHAPARA LAXMI STATE BANK OF INDIA(508548)
76 Meilaputti AP-01-026-023-036/010014
(KERASINGI) 		0201026000NRG25280420240958055 28/04/2024 Nageswarrao 0201026WL022043 Nageswarrao 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167910 Mr CHAPARA NAGESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Meilaputti AP-01-026-023-036/010015
(KERASINGI) 		0201026000NRG25280420240958058 28/04/2024 Lingaraju 0201026WL022043 Lingaraju 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167861 Mogilipati Lingaraju AIRTEL PAYMENTS BANK LIMITED(990288)
78 Meilaputti AP-01-026-023-036/010015
(KERASINGI) 		0201026000NRG25280420240958059 28/04/2024 Nagamma 0201026WL022043 Nagamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168392 MRS MOGILIPATI NAGAMMA STATE BANK OF INDIA(508548)
79 Meilaputti AP-01-026-023-036/010016
(KERASINGI) 		0201026000NRG25280420240958060 28/04/2024 Adilakshmi 0201026WL022043 Adilakshmi 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167859 Mrs GODDURU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Meilaputti AP-01-026-023-036/010016
(KERASINGI) 		0201026000NRG25280420240958061 28/04/2024 GODDURU SANDHYARANI 0201026WL022043 GODDURU SANDHYARANI 00415 SBIN0011996 1255 1255 Processed 02/05/2024 3495167974 MRS GODDURU SANDHYARANI STATE BANK OF INDIA(508548)
81 Meilaputti AP-01-026-023-036/010018
(KERASINGI) 		0201026000NRG25280420240958062 28/04/2024 Arudra 0201026WL022043 Arudra 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168384 MRS ARUDRAMMA BANNADA STATE BANK OF INDIA(508548)
82 Meilaputti AP-01-026-023-036/010023
(KERASINGI) 		0201026000NRG25280420240958063 28/04/2024 Ganapati 0201026WL022043 Ganapati 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167912 MR GANAPATHI RAO SEEDI STATE BANK OF INDIA(508548)
83 Meilaputti AP-01-026-023-036/010023
(KERASINGI) 		0201026000NRG25280420240958064 28/04/2024 Polamma 0201026WL022043 Polamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168396 Seedhi Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Meilaputti AP-01-026-023-036/010024
(KERASINGI) 		0201026000NRG25280420240958065 28/04/2024 Endu 0201026WL022043 Endu 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167877 Bagada Yandayya AIRTEL PAYMENTS BANK LIMITED(990288)
85 Meilaputti AP-01-026-023-036/010024
(KERASINGI) 		0201026000NRG25280420240958066 28/04/2024 Kalavamma 0201026WL022043 Kalavamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168397 MRS BAGADA KALAVAMMA STATE BANK OF INDIA(508548)
86 Meilaputti AP-01-026-023-036/010025
(KERASINGI) 		0201026000NRG25280420240958068 28/04/2024 Tulasamma 0201026WL022043 Tulasamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168393 Bannada Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Meilaputti AP-01-026-023-036/010026
(KERASINGI) 		0201026000NRG25280420240958069 28/04/2024 Appanna 0201026WL022043 Appanna 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168422 MR SIDI APPANNA STATE BANK OF INDIA(508548)
88 Meilaputti AP-01-026-023-036/010026
(KERASINGI) 		0201026000NRG25280420240958070 28/04/2024 Jamuna 0201026WL022043 Jamuna 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168394 MRS SIDI JAMUNA STATE BANK OF INDIA(508548)
89 Meilaputti AP-01-026-023-036/010028
(KERASINGI) 		0201026000NRG25280420240958071 28/04/2024 Vijaya 0201026WL022043 Vijaya 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168363 MR VIJAYA BAGADA STATE BANK OF INDIA(508548)
90 Meilaputti AP-01-026-023-036/010029
(KERASINGI) 		0201026000NRG25280420240958072 28/04/2024 JANNI MOHANARAO 0201026WL022043 JANNI MOHANARAO 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168633 MR JANNI MOHANARAO STATE BANK OF INDIA(508548)
91 Meilaputti AP-01-026-023-036/010031
(KERASINGI) 		0201026000NRG25280420240958073 28/04/2024 Dharmarao 0201026WL022043 Dharmarao 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168391 MR SIDI DARMA RAO STATE BANK OF INDIA(508548)
92 Meilaputti AP-01-026-023-036/010031
(KERASINGI) 		0201026000NRG25280420240958074 28/04/2024 Parameswari 0201026WL022043 Parameswari 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168390 MRS SEEDHI PARAMESWARI STATE BANK OF INDIA(508548)
93 Meilaputti AP-01-026-023-036/010032
(KERASINGI) 		0201026000NRG25280420240958075 28/04/2024 Adinarayana 0201026WL022043 Adinarayana 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168514 Mr JANNI ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
94 Meilaputti AP-01-026-023-036/010032
(KERASINGI) 		0201026000NRG25280420240958076 28/04/2024 Brundamma 0201026WL022043 Brundamma 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167950 MRS JANNI BRUNDAVATHI STATE BANK OF INDIA(508548)
95 Meilaputti AP-01-026-023-036/010033
(KERASINGI) 		0201026000NRG25280420240958077 28/04/2024 Paramma 0201026WL022043 Paramma 00415 SBIN0011996 1004 1004 Processed 02/05/2024 3495168362 BAIDALAPURAM PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Meilaputti AP-01-026-023-036/010034
(KERASINGI) 		0201026000NRG25280420240958080 28/04/2024 Mr.SIDI BALAKRISHNA 0201026WL022043 Mr.SIDI BALAKRISHNA 00415 SBIN0011996 1255 1255 Processed 02/05/2024 3495168637 MR SIDI BALAKRISHNA STATE BANK OF INDIA(508548)
97 Meilaputti AP-01-026-023-036/010034
(KERASINGI) 		0201026000NRG25280420240958078 28/04/2024 Potayya 0201026WL022043 Potayya 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167903 MR SIDI POTAYYA STATE BANK OF INDIA(508548)
98 Meilaputti AP-01-026-023-036/010034
(KERASINGI) 		0201026000NRG25280420240958079 28/04/2024 Saraswati 0201026WL022043 Saraswati 00415 SBIN0011996 1255 1255 Processed 02/05/2024 3495168388 MRS SIDI SARASWATHI STATE BANK OF INDIA(508548)
99 Meilaputti AP-01-026-023-036/010037
(KERASINGI) 		0201026000NRG25280420240958081 28/04/2024 Lakshminarayana 0201026WL022043 Lakshminarayana 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168415 Mr BAGADA LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
100 Meilaputti AP-01-026-023-036/010046
(KERASINGI) 		0201026000NRG25280420240958082 28/04/2024 kamala 0201026WL022043 kamala 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168604 MRS BAGADA KAMALA STATE BANK OF INDIA(508548)
101 Meilaputti AP-01-026-023-036/010047
(KERASINGI) 		0201026000NRG25280420240958083 28/04/2024 Lakshmi devi 0201026WL022043 Lakshmi devi 00415 SBIN0011996 1004 1004 Processed 02/05/2024 3495168407 MRS BANNADA LAXMIDEVI STATE BANK OF INDIA(508548)
102 Meilaputti AP-01-026-023-036/010049
(KERASINGI) 		0201026000NRG25280420240958084 28/04/2024 Sambayya 0201026WL022043 Sambayya 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168615 MR BAIDALAPURAM SAMBAYYA STATE BANK OF INDIA(508548)
103 Meilaputti AP-01-026-023-036/010051
(KERASINGI) 		0201026000NRG25280420240958085 28/04/2024 Rajarao 0201026WL022043 Rajarao 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495168360 MR BANNADA RAJA RAO STATE BANK OF INDIA(508548)
104 Meilaputti AP-01-026-023-036/10053
(KERASINGI) 		0201026000NRG25280420240958086 28/04/2024 GATTA RAMANAMMA 0201026WL022043 GATTA RAMANAMMA 00415 SBIN0011996 1506 1506 Processed 02/05/2024 3495167878 MRS GATTA RAMANAMMA STATE BANK OF INDIA(508548)
105 Meilaputti AP-01-026-023-052/010001
(KERASINGI) 		0201026000NRG25280420240955515 28/04/2024 CHANTI 0201026WL021996 CHANTI 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167984 MR NAIDU CHANTI STATE BANK OF INDIA(508548)
106 Meilaputti AP-01-026-023-052/010001
(KERASINGI) 		0201026000NRG25280420240955514 28/04/2024 Gouramma 0201026WL021996 Gouramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168445 MRS GOWRAMMA NAIDU STATE BANK OF INDIA(508548)
107 Meilaputti AP-01-026-023-052/010001
(KERASINGI) 		0201026000NRG25280420240955512 28/04/2024 Goviresu 0201026WL021996 Goviresu 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495168446 MR NAIDU GAVIRESH STATE BANK OF INDIA(508548)
108 Meilaputti AP-01-026-023-052/010001
(KERASINGI) 		0201026000NRG25280420240955513 28/04/2024 Jamanamma 0201026WL021996 Jamanamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167868 MISS NAIDU JAMUNAMMA STATE BANK OF INDIA(508548)
109 Meilaputti AP-01-026-023-052/010002
(KERASINGI) 		0201026000NRG25280420240955516 28/04/2024 Potayya 0201026WL021996 Potayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168448 MR POTAIAH GODDURU STATE BANK OF INDIA(508548)
110 Meilaputti AP-01-026-023-052/010003
(KERASINGI) 		0201026000NRG25280420240955517 28/04/2024 Apparao 0201026WL021996 Apparao 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495168435 MR GONDHARA APPA RAO STATE BANK OF INDIA(508548)
111 Meilaputti AP-01-026-023-052/010003
(KERASINGI) 		0201026000NRG25280420240955518 28/04/2024 Gouramma 0201026WL021996 Gouramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168472 MRS GONDHARA GOWRAMMA STATE BANK OF INDIA(508548)
112 Meilaputti AP-01-026-023-052/010003
(KERASINGI) 		0201026000NRG25280420240955519 28/04/2024 laxmi 0201026WL021996 laxmi 00415 SBIN0011996 1054 1054 Processed 02/05/2024 3495168477 MRS GONDARA LAKSHMI STATE BANK OF INDIA(508548)
113 Meilaputti AP-01-026-023-052/010003
(KERASINGI) 		0201026000NRG25280420240955520 28/04/2024 saraswathi 0201026WL021996 saraswathi 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168452 MR GONDARA SARASWATI STATE BANK OF INDIA(508548)
114 Meilaputti AP-01-026-023-052/010004
(KERASINGI) 		0201026000NRG25280420240955521 28/04/2024 Buddayya 0201026WL021996 Buddayya 00415 SBIN0011996 527 527 Processed 02/05/2024 3495167939 MR KOTA BUDDAYYA LTI STATE BANK OF INDIA(508548)
115 Meilaputti AP-01-026-023-052/010004
(KERASINGI) 		0201026000NRG25280420240955522 28/04/2024 Gouramma 0201026WL021996 Gouramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168444 MRS KOTA GOWRAMMA STATE BANK OF INDIA(508548)
116 Meilaputti AP-01-026-023-052/010007
(KERASINGI) 		0201026000NRG25280420240955525 28/04/2024 GODDURU UMASANKAR 0201026WL021996 GODDURU UMASANKAR 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168627 Godduru Umasankar AIRTEL PAYMENTS BANK LIMITED(990288)
117 Meilaputti AP-01-026-023-052/010007
(KERASINGI) 		0201026000NRG25280420240955524 28/04/2024 Saantamma 0201026WL021996 Saantamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168469 MRS GODDURU SANTHAMA STATE BANK OF INDIA(508548)
118 Meilaputti AP-01-026-023-052/010008
(KERASINGI) 		0201026000NRG25280420240955526 28/04/2024 Karanna 0201026WL021996 Karanna 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168433 MR PENGUVADA KARRENNA STATE BANK OF INDIA(508548)
119 Meilaputti AP-01-026-023-052/010008
(KERASINGI) 		0201026000NRG25280420240955529 28/04/2024 laxmi 0201026WL021996 laxmi 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168462 MRS PENGUVADA LAXMI STATE BANK OF INDIA(508548)
120 Meilaputti AP-01-026-023-052/010008
(KERASINGI) 		0201026000NRG25280420240955528 28/04/2024 Mangamma 0201026WL021996 Mangamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167970 MRS PENGUVADA MANGAMMA STATE BANK OF INDIA(508548)
121 Meilaputti AP-01-026-023-052/010008
(KERASINGI) 		0201026000NRG25280420240955527 28/04/2024 Ramayya 0201026WL021996 Ramayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167899 MR PENGUVADA RAMAYYA STATE BANK OF INDIA(508548)
122 Meilaputti AP-01-026-023-052/010009
(KERASINGI) 		0201026000NRG25280420240955531 28/04/2024 Chinnamma 0201026WL021996 Chinnamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167960 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
123 Meilaputti AP-01-026-023-052/010009
(KERASINGI) 		0201026000NRG25280420240955530 28/04/2024 Polayya 0201026WL021996 Polayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168440 MR POOLAYYA JANNI STATE BANK OF INDIA(508548)
124 Meilaputti AP-01-026-023-052/010010
(KERASINGI) 		0201026000NRG25280420240955532 28/04/2024 Durgayya 0201026WL021996 Durgayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168443 MR DURGAYYA PEDDINTI STATE BANK OF INDIA(508548)
125 Meilaputti AP-01-026-023-052/010010
(KERASINGI) 		0201026000NRG25280420240955533 28/04/2024 Jayasri 0201026WL021996 Jayasri 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167967 MRS PEDDINTI JAYASREE STATE BANK OF INDIA(508548)
126 Meilaputti AP-01-026-023-052/010010
(KERASINGI) 		0201026000NRG25280420240955534 28/04/2024 PEDDINTI RAMYA 0201026WL021996 PEDDINTI RAMYA 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168561 MR PEDDINTI RAMYA FNG OF DURGAYYA STATE BANK OF INDIA(508548)
127 Meilaputti AP-01-026-023-052/010010
(KERASINGI) 		0201026000NRG25280420240955535 28/04/2024 RAJUKUMAR PEDDINTI 0201026WL021996 RAJUKUMAR PEDDINTI 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168628 MASTER RAJUKUMAR PEDDINTI STATE BANK OF INDIA(508548)
128 Meilaputti AP-01-026-023-052/010011
(KERASINGI) 		0201026000NRG25280420240955536 28/04/2024 Gavarayya 0201026WL021996 Gavarayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168480 MR GUDA GAVARAYYA STATE BANK OF INDIA(508548)
129 Meilaputti AP-01-026-023-052/010014
(KERASINGI) 		0201026000NRG25280420240955538 28/04/2024 POLAMMA 0201026WL021996 POLAMMA 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168529 MRS CHANDRAGIRI POLAMMA STATE BANK OF INDIA(508548)
130 Meilaputti AP-01-026-023-052/010014
(KERASINGI) 		0201026000NRG25280420240955537 28/04/2024 Suuryanaarayana 0201026WL021996 Suuryanaarayana 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168442 MR SURYANARAYANA CHEEDIGUDDI STATE BANK OF INDIA(508548)
131 Meilaputti AP-01-026-023-052/010015
(KERASINGI) 		0201026000NRG25280420240955539 28/04/2024 Bodamma 0201026WL021996 Bodamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168447 MRS BODEMMA SIDIGUDDY STATE BANK OF INDIA(508548)
132 Meilaputti AP-01-026-023-052/010016
(KERASINGI) 		0201026000NRG25280420240955541 28/04/2024 Bhaskra Rao 0201026WL021996 Bhaskra Rao 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168474 MR JAYAPURAM BHASKARA RAO STATE BANK OF INDIA(508548)
133 Meilaputti AP-01-026-023-052/010016
(KERASINGI) 		0201026000NRG25280420240955540 28/04/2024 Neelamma 0201026WL021996 Neelamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167964 MRS JAYAPURAM NEELAMMA STATE BANK OF INDIA(508548)
134 Meilaputti AP-01-026-023-052/010017
(KERASINGI) 		0201026000NRG25280420240955543 28/04/2024 Gouramma 0201026WL021996 Gouramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167867 MISS GOODA GOURAMMA STATE BANK OF INDIA(508548)
135 Meilaputti AP-01-026-023-052/010017
(KERASINGI) 		0201026000NRG25280420240955542 28/04/2024 Ramarao 0201026WL021996 Ramarao 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168432 MR GUDA RAMA RAO STATE BANK OF INDIA(508548)
136 Meilaputti AP-01-026-023-052/010020
(KERASINGI) 		0201026000NRG25280420240955544 28/04/2024 JANNI DEVINDRA 0201026WL021996 JANNI DEVINDRA 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168626 JANNI DEVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Meilaputti AP-01-026-023-052/010021
(KERASINGI) 		0201026000NRG25280420240955546 28/04/2024 Chandramma 0201026WL021996 Chandramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168490 MRS KOSINITI CHANDRAMMA STATE BANK OF INDIA(508548)
138 Meilaputti AP-01-026-023-052/010021
(KERASINGI) 		0201026000NRG25280420240955545 28/04/2024 Chinnavadu 0201026WL021996 Chinnavadu 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495168488 MR KOSINTI CHINNAVADU STATE BANK OF INDIA(508548)
139 Meilaputti AP-01-026-023-052/010022
(KERASINGI) 		0201026000NRG25280420240955547 28/04/2024 Karramma 0201026WL021996 Karramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167985 MRS GONDARA KARRAMMA STATE BANK OF INDIA(508548)
140 Meilaputti AP-01-026-023-052/010022
(KERASINGI) 		0201026000NRG25280420240955548 28/04/2024 venkatarao 0201026WL021996 venkatarao 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168430 MR VENKATARAO GONDARA STATE BANK OF INDIA(508548)
141 Meilaputti AP-01-026-023-052/010023
(KERASINGI) 		0201026000NRG25280420240955550 28/04/2024 CHIDIGUDDI SRINIVASARAO 0201026WL021996 CHIDIGUDDI SRINIVASARAO 00415 SBIN0011996 1054 1054 Processed 02/05/2024 3495168592 MR CHIDIGUDDA SRINIVASARAO STATE BANK OF INDIA(508548)
142 Meilaputti AP-01-026-023-052/010023
(KERASINGI) 		0201026000NRG25280420240955549 28/04/2024 Gajjayya 0201026WL021996 Gajjayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168489 MR GAJJAYYA SIDIGUDI STATE BANK OF INDIA(508548)
143 Meilaputti AP-01-026-023-052/010024
(KERASINGI) 		0201026000NRG25280420240955552 28/04/2024 Bodamma 0201026WL021996 Bodamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167968 MRS SIDIGUDDI BODAMMA STATE BANK OF INDIA(508548)
144 Meilaputti AP-01-026-023-052/010024
(KERASINGI) 		0201026000NRG25280420240955551 28/04/2024 Jamuna 0201026WL021996 Jamuna 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168468 MRS CHIDIGUDDI JAMUNAMMA STATE BANK OF INDIA(508548)
145 Meilaputti AP-01-026-023-052/010025
(KERASINGI) 		0201026000NRG25280420240955553 28/04/2024 Lakshmamma 0201026WL021996 Lakshmamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167966 MRS CHANDRAGIRI LAXMAMMA STATE BANK OF INDIA(508548)
146 Meilaputti AP-01-026-023-052/010025
(KERASINGI) 		0201026000NRG25280420240955554 28/04/2024 raju 0201026WL021996 raju 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168530 MR CHANDRAGIRI RAJU STATE BANK OF INDIA(508548)
147 Meilaputti AP-01-026-023-052/010026
(KERASINGI) 		0201026000NRG25280420240955557 28/04/2024 bheemarao 0201026WL021996 bheemarao 00415 SBIN0011996 791 791 Processed 02/05/2024 3495167978 MR CHANDRAGIRI BHEEMARAO STATE BANK OF INDIA(508548)
148 Meilaputti AP-01-026-023-052/010026
(KERASINGI) 		0201026000NRG25280420240955556 28/04/2024 Bodamma 0201026WL021996 Bodamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167965 MRS CHANDRAGIRI BUDAMMA STATE BANK OF INDIA(508548)
149 Meilaputti AP-01-026-023-052/010026
(KERASINGI) 		0201026000NRG25280420240955555 28/04/2024 Tellayya 0201026WL021996 Tellayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168437 MR CHANDANAGIRI TELLAYYA STATE BANK OF INDIA(508548)
150 Meilaputti AP-01-026-023-052/010027
(KERASINGI) 		0201026000NRG25280420240955558 28/04/2024 Potayya 0201026WL021996 Potayya 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495168439 MR JANNI POTAYYA STATE BANK OF INDIA(508548)
151 Meilaputti AP-01-026-023-052/010028
(KERASINGI) 		0201026000NRG25280420240955559 28/04/2024 Adamma 0201026WL021996 Adamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167955 MRS CHIDIGUDDI ADHAMMA STATE BANK OF INDIA(508548)
152 Meilaputti AP-01-026-023-052/010028
(KERASINGI) 		0201026000NRG25280420240955560 28/04/2024 bharathi 0201026WL021996 bharathi 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495168484 MRS CHEDDIGUDDI BHARATHI STATE BANK OF INDIA(508548)
153 Meilaputti AP-01-026-023-052/010029
(KERASINGI) 		0201026000NRG25280420240955561 28/04/2024 Dalayya 0201026WL021996 Dalayya 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495168434 MR KUDANGI DALAYYA STATE BANK OF INDIA(508548)
154 Meilaputti AP-01-026-023-052/010029
(KERASINGI) 		0201026000NRG25280420240955562 28/04/2024 Sujata 0201026WL021996 Sujata 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495168463 MRS KUDANGI SUJATHA STATE BANK OF INDIA(508548)
155 Meilaputti AP-01-026-023-052/010031
(KERASINGI) 		0201026000NRG25280420240955563 28/04/2024 Krishna Rao 0201026WL021996 Krishna Rao 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168481 MR JANNI KRISHNARAO STATE BANK OF INDIA(508548)
156 Meilaputti AP-01-026-023-052/010031
(KERASINGI) 		0201026000NRG25280420240955564 28/04/2024 Polamma 0201026WL021996 Polamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167855 MRS POLAMMA JANNI STATE BANK OF INDIA(508548)
157 Meilaputti AP-01-026-023-052/010034
(KERASINGI) 		0201026000NRG25280420240955565 28/04/2024 Jamunamma 0201026WL021996 Jamunamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168458 MRS CHANDRAGIRI JAMUNAMMA STATE BANK OF INDIA(508548)
158 Meilaputti AP-01-026-023-052/010037
(KERASINGI) 		0201026000NRG25280420240955566 28/04/2024 Gouramma 0201026WL021996 Gouramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167957 MRS GONDARA GOWRAMMA STATE BANK OF INDIA(508548)
159 Meilaputti AP-01-026-023-052/010038
(KERASINGI) 		0201026000NRG25280420240955567 28/04/2024 Gaviresu 0201026WL021996 Gaviresu 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167887 MR JANNI GAVIRESU STATE BANK OF INDIA(508548)
160 Meilaputti AP-01-026-023-052/010038
(KERASINGI) 		0201026000NRG25280420240955568 28/04/2024 Polamma 0201026WL021996 Polamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167958 MRS JANNI TULASAMMA STATE BANK OF INDIA(508548)
161 Meilaputti AP-01-026-023-052/010039
(KERASINGI) 		0201026000NRG25280420240955569 28/04/2024 Binjayya 0201026WL021996 Binjayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168438 MRS BINJAIAH JANNI STATE BANK OF INDIA(508548)
162 Meilaputti AP-01-026-023-052/010039
(KERASINGI) 		0201026000NRG25280420240955570 28/04/2024 Bodamma 0201026WL021996 Bodamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167959 MRS JANNI BOODAMMA STATE BANK OF INDIA(508548)
163 Meilaputti AP-01-026-023-052/010040
(KERASINGI) 		0201026000NRG25280420240955571 28/04/2024 Varalakshmi 0201026WL021996 Varalakshmi 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168465 MRS SOMMULA VARALAXMI STATE BANK OF INDIA(508548)
164 Meilaputti AP-01-026-023-052/010041
(KERASINGI) 		0201026000NRG25280420240955572 28/04/2024 Lakshmi 0201026WL021996 Lakshmi 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168460 MRS PODURU LAXMI STATE BANK OF INDIA(508548)
165 Meilaputti AP-01-026-023-052/010043
(KERASINGI) 		0201026000NRG25280420240955576 28/04/2024 Banjeeru Laxmamma 0201026WL021996 Banjeeru Laxmamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167983 MRS BANJEERU LAXMAMMA STATE BANK OF INDIA(508548)
166 Meilaputti AP-01-026-023-052/010043
(KERASINGI) 		0201026000NRG25280420240955575 28/04/2024 Ramayya 0201026WL021996 Ramayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168500 MR RAMAYYA BANJEERU STATE BANK OF INDIA(508548)
167 Meilaputti AP-01-026-023-052/010044
(KERASINGI) 		0201026000NRG25280420240955578 28/04/2024 Malamma 0201026WL021996 Malamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168454 MRS PADINTI MALAMMA STATE BANK OF INDIA(508548)
168 Meilaputti AP-01-026-023-052/010044
(KERASINGI) 		0201026000NRG25280420240955577 28/04/2024 Polayya 0201026WL021996 Polayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168431 MR PEDDINTI POLAYYA STATE BANK OF INDIA(508548)
169 Meilaputti AP-01-026-023-052/010046
(KERASINGI) 		0201026000NRG25280420240955580 28/04/2024 Polamma 0201026WL021996 Polamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167927 MRS SURJINI PUNNAMMA STATE BANK OF INDIA(508548)
170 Meilaputti AP-01-026-023-052/010046
(KERASINGI) 		0201026000NRG25280420240955579 28/04/2024 Polayya 0201026WL021996 Polayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168487 MR POLAYYA SURJIDI STATE BANK OF INDIA(508548)
171 Meilaputti AP-01-026-023-052/010047
(KERASINGI) 		0201026000NRG25280420240955582 28/04/2024 Bharati 0201026WL021996 Bharati 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168453 MRS JIRANGI BHARATHI STATE BANK OF INDIA(508548)
172 Meilaputti AP-01-026-023-052/010047
(KERASINGI) 		0201026000NRG25280420240955583 28/04/2024 CHINNA 0201026WL021996 CHINNA 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168587 MR JIRANGI CHINNA STATE BANK OF INDIA(508548)
173 Meilaputti AP-01-026-023-052/010047
(KERASINGI) 		0201026000NRG25280420240955581 28/04/2024 Polayya 0201026WL021996 Polayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168436 MR JIRANGI POLAYYA STATE BANK OF INDIA(508548)
174 Meilaputti AP-01-026-023-052/010048
(KERASINGI) 		0201026000NRG25280420240955586 28/04/2024 GANESH 0201026WL021996 GANESH 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167977 MR JANNI GANESH STATE BANK OF INDIA(508548)
175 Meilaputti AP-01-026-023-052/010048
(KERASINGI) 		0201026000NRG25280420240955584 28/04/2024 Karranna 0201026WL021996 Karranna 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167946 MR JANNI KARRENNA STATE BANK OF INDIA(508548)
176 Meilaputti AP-01-026-023-052/010048
(KERASINGI) 		0201026000NRG25280420240955585 28/04/2024 Lakshmamma 0201026WL021996 Lakshmamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167873 MRS JANNI LAKSHMAMMA STATE BANK OF INDIA(508548)
177 Meilaputti AP-01-026-023-052/010050
(KERASINGI) 		0201026000NRG25280420240955587 28/04/2024 jampayya 0201026WL021996 jampayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168528 MR PEDDINTI JAMPAYYA STATE BANK OF INDIA(508548)
178 Meilaputti AP-01-026-023-052/010051
(KERASINGI) 		0201026000NRG25280420240955588 28/04/2024 Cheepuramma 0201026WL021996 Cheepuramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168483 MRS GOODA CHIPURAMMA STATE BANK OF INDIA(508548)
179 Meilaputti AP-01-026-023-052/010052
(KERASINGI) 		0201026000NRG25280420240955589 28/04/2024 Endayya 0201026WL021996 Endayya 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168441 MR YANDUYYA BANJEERU STATE BANK OF INDIA(508548)
180 Meilaputti AP-01-026-023-052/010052
(KERASINGI) 		0201026000NRG25280420240955590 28/04/2024 Varahalamma 0201026WL021996 Varahalamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168451 MRS BANJEERU VARAHALAMMA STATE BANK OF INDIA(508548)
181 Meilaputti AP-01-026-023-052/010053
(KERASINGI) 		0201026000NRG25280420240955592 28/04/2024 Chandramma 0201026WL021996 Chandramma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167924 MRS TULASAMMA GODDURU STATE BANK OF INDIA(508548)
182 Meilaputti AP-01-026-023-052/010053
(KERASINGI) 		0201026000NRG25280420240955591 28/04/2024 Godduru Ramu 0201026WL021996 Godduru Ramu 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167883 MR GODDURU RAMU STATE BANK OF INDIA(508548)
183 Meilaputti AP-01-026-023-052/010053
(KERASINGI) 		0201026000NRG25280420240955593 28/04/2024 GODDURU MOHANARAO 0201026WL021996 GODDURU MOHANARAO 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495168554 MR GODDURU MOHANARAO STATE BANK OF INDIA(508548)
184 Meilaputti AP-01-026-023-052/010054
(KERASINGI) 		0201026000NRG25280420240955594 28/04/2024 Jyoti 0201026WL021996 Jyoti 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495167902 MRS JEYAPURAM JYOTI STATE BANK OF INDIA(508548)
185 Meilaputti AP-01-026-023-052/010056
(KERASINGI) 		0201026000NRG25280420240955595 28/04/2024 Jamunamma 0201026WL021996 Jamunamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168449 MRS JAMUNAMMA KUDANGI STATE BANK OF INDIA(508548)
186 Meilaputti AP-01-026-023-052/010057
(KERASINGI) 		0201026000NRG25280420240955596 28/04/2024 Lakshmi 0201026WL021996 Lakshmi 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167954 MRS KOSANTI LAXMI STATE BANK OF INDIA(508548)
187 Meilaputti AP-01-026-023-052/010057
(KERASINGI) 		0201026000NRG25280420240955597 28/04/2024 Polayya 0201026WL021996 Polayya 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495167889 MR KOSINTI POLAYYA STATE BANK OF INDIA(508548)
188 Meilaputti AP-01-026-023-052/010057
(KERASINGI) 		0201026000NRG25280420240955598 28/04/2024 SRINU 0201026WL021996 SRINU 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168586 MR SRINU KOSINTI STATE BANK OF INDIA(508548)
189 Meilaputti AP-01-026-023-052/010058
(KERASINGI) 		0201026000NRG25280420240955599 28/04/2024 Lakshmamma 0201026WL021996 Lakshmamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168464 MRS SOMMULA LAXMAMMA STATE BANK OF INDIA(508548)
190 Meilaputti AP-01-026-023-052/010060
(KERASINGI) 		0201026000NRG25280420240955600 28/04/2024 Peddinti Rajesh 0201026WL021996 Peddinti Rajesh 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167880 MR PEDDINTI RAJESH STATE BANK OF INDIA(508548)
191 Meilaputti AP-01-026-023-052/010060
(KERASINGI) 		0201026000NRG25280420240955601 28/04/2024 Varalakshmi 0201026WL021996 Varalakshmi 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168475 MRS PEDDINTI VARALAKSHMI STATE BANK OF INDIA(508548)
192 Meilaputti AP-01-026-023-052/010061
(KERASINGI) 		0201026000NRG25280420240955603 28/04/2024 bharati 0201026WL021996 bharati 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168471 MRS PEDDINTI BHARATHI STATE BANK OF INDIA(508548)
193 Meilaputti AP-01-026-023-052/010061
(KERASINGI) 		0201026000NRG25280420240955602 28/04/2024 Mohana Rao 0201026WL021996 Mohana Rao 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167866 MR MOHAANARAO PEDDINTI STATE BANK OF INDIA(508548)
194 Meilaputti AP-01-026-023-052/010062
(KERASINGI) 		0201026000NRG25280420240955605 28/04/2024 lakshmamma 0201026WL021996 lakshmamma 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168473 MRS JIRAGI LAXMI STATE BANK OF INDIA(508548)
195 Meilaputti AP-01-026-023-052/010062
(KERASINGI) 		0201026000NRG25280420240955604 28/04/2024 Paparao 0201026WL021996 Paparao 00415 SBIN0011996 1318 1318 Processed 02/05/2024 3495167884 MR JIRANGI PAPARAO STATE BANK OF INDIA(508548)
196 Meilaputti AP-01-026-023-052/010063
(KERASINGI) 		0201026000NRG25280420240955606 28/04/2024 Aruna 0201026WL021996 Aruna 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168467 MRS GUDA ARUNA STATE BANK OF INDIA(508548)
197 Meilaputti AP-01-026-023-052/010064
(KERASINGI) 		0201026000NRG25280420240955607 28/04/2024 Mallesu 0201026WL021996 Mallesu 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168456 MR GONDHARA MALLESWARA RAO STATE BANK OF INDIA(508548)
198 Meilaputti AP-01-026-023-052/010064
(KERASINGI) 		0201026000NRG25280420240955608 28/04/2024 parvati 0201026WL021996 parvati 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168461 MRS GONDARA PARVATHI STATE BANK OF INDIA(508548)
199 Meilaputti AP-01-026-023-052/010066
(KERASINGI) 		0201026000NRG25280420240955610 28/04/2024 Chamanti 0201026WL021996 Chamanti 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167901 MRS KEDARI CHAMANTHI STATE BANK OF INDIA(508548)
200 Meilaputti AP-01-026-023-052/010066
(KERASINGI) 		0201026000NRG25280420240955609 28/04/2024 Gouresh 0201026WL021996 Gouresh 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167962 MR KEDARI GOWRESU STATE BANK OF INDIA(508548)
201 Meilaputti AP-01-026-023-052/010070
(KERASINGI) 		0201026000NRG25280420240955611 28/04/2024 AnaMd 0201026WL021996 AnaMd 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168450 MR PENGUWADA ANAND STATE BANK OF INDIA(508548)
202 Meilaputti AP-01-026-023-052/010070
(KERASINGI) 		0201026000NRG25280420240955612 28/04/2024 SAVITRI 0201026WL021996 SAVITRI 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168459 MRS PENGUVADA SAVITRI STATE BANK OF INDIA(508548)
203 Meilaputti AP-01-026-023-052/010071
(KERASINGI) 		0201026000NRG25280420240955614 28/04/2024 KRISHNARAO 0201026WL021996 KRISHNARAO 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168476 MR PEDDINTI KRISHNA RAO STATE BANK OF INDIA(508548)
204 Meilaputti AP-01-026-023-052/010072
(KERASINGI) 		0201026000NRG25280420240955615 28/04/2024 dharmarao 0201026WL021996 dharmarao 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168457 MR BANJEERU DHARMA RAO STATE BANK OF INDIA(508548)
205 Meilaputti AP-01-026-023-052/010072
(KERASINGI) 		0201026000NRG25280420240955617 28/04/2024 GOURAMMA 0201026WL021996 GOURAMMA 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168479 MRS BANJEERU GOWRAMMA STATE BANK OF INDIA(508548)
206 Meilaputti AP-01-026-023-052/010072
(KERASINGI) 		0201026000NRG25280420240955616 28/04/2024 SEETHAMMA 0201026WL021996 SEETHAMMA 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168482 MRS BANJEERU SITAMMA STATE BANK OF INDIA(508548)
207 Meilaputti AP-01-026-023-052/010074
(KERASINGI) 		0201026000NRG25280420240955619 28/04/2024 Bheema Rao 0201026WL021996 Bheema Rao 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167886 MR BANJEERU BHIMARAO STATE BANK OF INDIA(508548)
208 Meilaputti AP-01-026-023-052/010074
(KERASINGI) 		0201026000NRG25280420240955618 28/04/2024 Saraswati 0201026WL021996 Saraswati 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168466 MRS BENJEERU SARASWATHI STATE BANK OF INDIA(508548)
209 Meilaputti AP-01-026-023-052/010075
(KERASINGI) 		0201026000NRG25280420240955621 28/04/2024 Ramarao 0201026WL021996 Ramarao 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167888 MR GONDARA RAMARAO STATE BANK OF INDIA(508548)
210 Meilaputti AP-01-026-023-052/010075
(KERASINGI) 		0201026000NRG25280420240955620 28/04/2024 roopa 0201026WL021996 roopa 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167925 MRS BANJEERU RUPA STATE BANK OF INDIA(508548)
211 Meilaputti AP-01-026-023-052/010077
(KERASINGI) 		0201026000NRG25280420240955623 28/04/2024 Eswaramma 0201026WL021996 Eswaramma 00415 SBIN0011996 791 791 Processed 02/05/2024 3495168470 MRS SOMMULA ESWARAMMA STATE BANK OF INDIA(508548)
212 Meilaputti AP-01-026-023-052/010078
(KERASINGI) 		0201026000NRG25280420240955624 28/04/2024 SUJATHA 0201026WL021996 SUJATHA 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168478 MRS CHIDIGUDDI SUJATHA STATE BANK OF INDIA(508548)
213 Meilaputti AP-01-026-023-052/010079
(KERASINGI) 		0201026000NRG25280420240955625 28/04/2024 GEETHA 0201026WL021996 GEETHA 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168455 MISS SAVARA GEETHA STATE BANK OF INDIA(508548)
214 Meilaputti AP-01-026-023-052/010080
(KERASINGI) 		0201026000NRG25280420240955626 28/04/2024 chinnababu 0201026WL021996 chinnababu 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495168569 MR NAIDU CHINNABABU STATE BANK OF INDIA(508548)
215 Meilaputti AP-01-026-023-052/010081
(KERASINGI) 		0201026000NRG25280420240955627 28/04/2024 ramesh 0201026WL021996 ramesh 00415 SBIN0011996 1582 1582 Processed 02/05/2024 3495167881 MR PEDDINTI RAMESH STATE BANK OF INDIA(508548)
216 Meilaputti AP-01-026-023-052/020001
(KERASINGI) 		0201026000NRG25280420240956086 28/04/2024 CHITAMMA 0201026WL022011 CHITAMMA 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3495168584 MRS KANGALI CHITTAMMA STATE BANK OF INDIA(508548)
217 Meilaputti AP-01-026-023-052/020001
(KERASINGI) 		0201026000NRG25280420240956084 28/04/2024 Pavan Raaju 0201026WL022011 Pavan Raaju 00415 SBIN0011996 1244 1244 Rejected 02/05/2024 3495168300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Meilaputti AP-01-026-023-052/020001
(KERASINGI) 		0201026000NRG25280420240956085 28/04/2024 RAJARAO 0201026WL022011 RAJARAO 00415 SBIN0011996 746 746 Processed 02/05/2024 3495168585 MR KANGALI RAJA RAO STATE BANK OF INDIA(508548)
219 Meilaputti AP-01-026-023-052/020002
(KERASINGI) 		0201026000NRG25280420240956087 28/04/2024 Rama Rao 0201026WL022011 Rama Rao 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3495167891 MR KANGALI RAMARAOLTI STATE BANK OF INDIA(508548)
220 Meilaputti AP-01-026-023-052/020003
(KERASINGI) 		0201026000NRG25280420240956090 28/04/2024 AMPURAM PARVATHI 0201026WL022011 AMPURAM PARVATHI 00415 SBIN0011996 995 995 Processed 02/05/2024 3495168629 MISS AMPURAM PARVATI STATE BANK OF INDIA(508548)
221 Meilaputti AP-01-026-023-052/020003
(KERASINGI) 		0201026000NRG25280420240956089 28/04/2024 Gangamma 0201026WL022011 Gangamma 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495168601 MRS KANGALI GANGAMMA STATE BANK OF INDIA(508548)
222 Meilaputti AP-01-026-023-052/020003
(KERASINGI) 		0201026000NRG25280420240956088 28/04/2024 Rameshu 0201026WL022011 Rameshu 00415 SBIN0011996 746 746 Processed 02/05/2024 3495167882 MR AMPURAM RAMESH STATE BANK OF INDIA(508548)
223 Meilaputti AP-01-026-023-052/020005
(KERASINGI) 		0201026000NRG25280420240956092 28/04/2024 Dandasi 0201026WL022011 Dandasi 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495167897 MR JANNI DANDASI STATE BANK OF INDIA(508548)
224 Meilaputti AP-01-026-023-052/020005
(KERASINGI) 		0201026000NRG25280420240956091 28/04/2024 Santamma 0201026WL022011 Santamma 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495167860 MRS JANNI SANTAMMA STATE BANK OF INDIA(508548)
225 Meilaputti AP-01-026-023-052/020006
(KERASINGI) 		0201026000NRG25280420240956094 28/04/2024 Nilayya 0201026WL022011 Nilayya 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495167895 MR AMPURAM NEELAYYA STATE BANK OF INDIA(508548)
226 Meilaputti AP-01-026-023-052/020007
(KERASINGI) 		0201026000NRG25280420240956095 28/04/2024 Goureshu 0201026WL022011 Goureshu 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495167898 MR GONDARA GAVIRESULTI STATE BANK OF INDIA(508548)
227 Meilaputti AP-01-026-023-052/020007
(KERASINGI) 		0201026000NRG25280420240956096 28/04/2024 Polamma 0201026WL022011 Polamma 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495167963 MRS GONDARA POLAMMA STATE BANK OF INDIA(508548)
228 Meilaputti AP-01-026-023-052/020007
(KERASINGI) 		0201026000NRG25280420240956097 28/04/2024 SOMESWARARAO 0201026WL022011 SOMESWARARAO 00415 SBIN0011996 498 498 Processed 02/05/2024 3495168298 MR GONDARA SOMESWARA RAO STATE BANK OF INDIA(508548)
229 Meilaputti AP-01-026-023-052/020008
(KERASINGI) 		0201026000NRG25280420240956098 28/04/2024 AMPURAM LAKSHMAMMA 0201026WL022011 AMPURAM LAKSHMAMMA 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495168590 MRS AMPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
230 Meilaputti AP-01-026-023-052/020008
(KERASINGI) 		0201026000NRG25280420240956099 28/04/2024 Gaviresu 0201026WL022011 Gaviresu 00415 SBIN0011996 995 995 Processed 02/05/2024 3495167885 MR AMPURAM GAVIRERSU STATE BANK OF INDIA(508548)
231 Meilaputti AP-01-026-023-052/020010
(KERASINGI) 		0201026000NRG25280420240956100 28/04/2024 Bhutesu 0201026WL022011 Bhutesu 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495168504 MR BHUTESU CHANDANAGIRI STATE BANK OF INDIA(508548)
232 Meilaputti AP-01-026-023-052/020010
(KERASINGI) 		0201026000NRG25280420240956102 28/04/2024 CHANDRAGIRI KAVYA 0201026WL022011 CHANDRAGIRI KAVYA 00415 SBIN0011996 746 746 Processed 02/05/2024 3495168631 MRS CHANDRAGIRI KAVYA STATE BANK OF INDIA(508548)
233 Meilaputti AP-01-026-023-052/020010
(KERASINGI) 		0201026000NRG25280420240956101 28/04/2024 Sitamma 0201026WL022011 Sitamma 00415 SBIN0011996 746 746 Processed 02/05/2024 3495167956 MRS CHANDANAGIRI SEETAMMA STATE BANK OF INDIA(508548)
234 Meilaputti AP-01-026-023-052/020011
(KERASINGI) 		0201026000NRG25280420240956103 28/04/2024 Gaviresu 0201026WL022011 Gaviresu 00415 SBIN0011996 746 746 Processed 02/05/2024 3495167893 MR SURJINI GAVIRESULTI STATE BANK OF INDIA(508548)
235 Meilaputti AP-01-026-023-052/020012
(KERASINGI) 		0201026000NRG25280420240956105 28/04/2024 Rama Rao 0201026WL022011 Rama Rao 00415 SBIN0011996 746 746 Processed 02/05/2024 3495167852 MR RAMA RAO PARASARAMPURAM STATE BANK OF INDIA(508548)
236 Meilaputti AP-01-026-023-052/020012
(KERASINGI) 		0201026000NRG25280420240956104 28/04/2024 Sitamma 0201026WL022011 Sitamma 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495168299 MRS PARASHURAMPURAM SEETHAMMA STATE BANK OF INDIA(508548)
237 Meilaputti AP-01-026-023-052/020013
(KERASINGI) 		0201026000NRG25280420240956106 28/04/2024 Kangali Gangamma 0201026WL022011 Kangali Gangamma 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3495168583 MRS AMPURAM GANAGAMMA STATE BANK OF INDIA(508548)
238 Meilaputti AP-01-026-023-052/020015
(KERASINGI) 		0201026000NRG25280420240956108 28/04/2024 Bodamma 0201026WL022011 Bodamma 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495168280 MRS GOPALAPURAM BODAMMA STATE BANK OF INDIA(508548)
239 Meilaputti AP-01-026-023-052/020015
(KERASINGI) 		0201026000NRG25280420240956107 28/04/2024 Gopalapuram Rama Rao 0201026WL022011 Gopalapuram Rama Rao 00415 SBIN0011996 746 746 Processed 02/05/2024 3495168581 MR GOPALAPURAM RAMA RAO STATE BANK OF INDIA(508548)
240 Meilaputti AP-01-026-023-052/020017
(KERASINGI) 		0201026000NRG25280420240956110 28/04/2024 Mani 0201026WL022011 Mani 00415 SBIN0011996 995 995 Processed 02/05/2024 3495167900 MRS GONDARA MANI STATE BANK OF INDIA(508548)
241 Meilaputti AP-01-026-023-052/020017
(KERASINGI) 		0201026000NRG25280420240956109 28/04/2024 Rama Rao 0201026WL022011 Rama Rao 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3495168282 MR GONDARA RAMA RAO STATE BANK OF INDIA(508548)
242 Meilaputti AP-01-026-023-052/020018
(KERASINGI) 		0201026000NRG25280420240956111 28/04/2024 Jammayya 0201026WL022011 Jammayya 00415 SBIN0011996 1244 1244 Processed 02/05/2024 3495168284 MR POLURU JAMMAYYA STATE BANK OF INDIA(508548)
243 Meilaputti AP-01-026-023-052/020018
(KERASINGI) 		0201026000NRG25280420240956112 28/04/2024 RAMARAO 0201026WL022011 RAMARAO 00415 SBIN0011996 995 995 Processed 02/05/2024 3495167894 MR POLURU RAMARAO STATE BANK OF INDIA(508548)
244 Meilaputti AP-01-026-023-052/020021
(KERASINGI) 		0201026000NRG25280420240956113 28/04/2024 Adinarayana 0201026WL022011 Adinarayana 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495167890 MR SUNKU ADINARAYANA STATE BANK OF INDIA(508548)
245 Meilaputti AP-01-026-023-052/020021
(KERASINGI) 		0201026000NRG25280420240956114 28/04/2024 Punnamma 0201026WL022011 Punnamma 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495168281 MRS SUNKU PUNNAMMA STATE BANK OF INDIA(508548)
246 Meilaputti AP-01-026-023-052/020022
(KERASINGI) 		0201026000NRG25280420240956116 28/04/2024 Bheemarao 0201026WL022011 Bheemarao 00415 SBIN0011996 746 746 Processed 02/05/2024 3495167892 MR GOPALAPURAM BHEEMARAOLTI STATE BANK OF INDIA(508548)
247 Meilaputti AP-01-026-023-052/020022
(KERASINGI) 		0201026000NRG25280420240956117 28/04/2024 Ramalaxmi 0201026WL022011 Ramalaxmi 00415 SBIN0011996 1493 1493 Processed 02/05/2024 3495168279 MRS GOPALAPURAM RAMALAKSHMI STATE BANK OF INDIA(508548)
248 Meilaputti AP-01-026-023-052/020024
(KERASINGI) 		0201026000NRG25280420240956119 28/04/2024 Janthuru Chinnammi 0201026WL022011 Janthuru Chinnammi 00415 SBIN0011996 746 746 Processed 02/05/2024 3495168582 MRS JANTHURU CHINNAMMI STATE BANK OF INDIA(508548)
249 Meilaputti AP-01-026-023-052/020024
(KERASINGI) 		0201026000NRG25280420240956118 28/04/2024 Somayya 0201026WL022011 Somayya 00415 SBIN0011996 746 746 Processed 02/05/2024 3495167896 MR JANTURU SOMAYYA STATE BANK OF INDIA(508548)
250 Meilaputti AP-01-026-023-053/010002
(KERASINGI) 		0201026000NRG25280420240956876 28/04/2024 Polamma 0201026WL022024 Polamma 00415 SBIN0011996 1275 1275 Processed 02/05/2024 3495168261 MRS POLAMMA JANNI STATE BANK OF INDIA(508548)
251 Meilaputti AP-01-026-023-053/010003
(KERASINGI) 		0201026000NRG25280420240956877 28/04/2024 Gauramma 0201026WL022024 Gauramma 00415 SBIN0011996 1275 1275 Processed 02/05/2024 3495168274 Janni Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
252 Meilaputti AP-01-026-023-053/010006
(KERASINGI) 		0201026000NRG25280420240956879 28/04/2024 aadinarayana 0201026WL022024 aadinarayana 00415 SBIN0011996 1530 1530 Processed 02/05/2024 3495168264 MR GUDEM ADANARAYANA STATE BANK OF INDIA(508548)
253 Meilaputti AP-01-026-023-053/010006
(KERASINGI) 		0201026000NRG25280420240956878 28/04/2024 Suramma 0201026WL022024 Suramma 00415 SBIN0011996 1530 1530 Processed 02/05/2024 3495168276 Gudem Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
254 Meilaputti AP-01-026-023-053/010008
(KERASINGI) 		0201026000NRG25280420240956880 28/04/2024 Varalamma 0201026WL022024 Varalamma 00415 SBIN0011996 1275 1275 Processed 02/05/2024 3495168263 MRS KOTA VARAHALAMMA STATE BANK OF INDIA(508548)
255 Meilaputti AP-01-026-023-053/010010
(KERASINGI) 		0201026000NRG25280420240956881 28/04/2024 Dharmarao 0201026WL022024 Dharmarao 00415 SBIN0011996 1275 1275 Processed 02/05/2024 3495168507 MR DHARMARAO JANNI STATE BANK OF INDIA(508548)
256 Meilaputti AP-01-026-023-053/010011
(KERASINGI) 		0201026000NRG25280420240956883 28/04/2024 Laxmi 0201026WL022024 Laxmi 00415 SBIN0011996 1020 1020 Processed 02/05/2024 3495168331 MRS LAKSHMI HARIDWARAM STATE BANK OF INDIA(508548)
257 Meilaputti AP-01-026-023-053/010011
(KERASINGI) 		0201026000NRG25280420240956882 28/04/2024 Ramudu 0201026WL022024 Ramudu 00415 SBIN0011996 1275 1275 Processed 02/05/2024 3495167870 MR HARIDWARAM RAMUDU STATE BANK OF INDIA(508548)
258 Meilaputti AP-01-026-023-053/010012
(KERASINGI) 		0201026000NRG25280420240956884 28/04/2024 Chinnavadu 0201026WL022024 Chinnavadu 00415 SBIN0011996 1275 1275 Processed 02/05/2024 3495167871 MR BEJJI CHINNAVADU STATE BANK OF INDIA(508548)
259 Meilaputti AP-01-026-023-053/010013
(KERASINGI) 		0201026000NRG25280420240956885 28/04/2024 NEELAGIRIPURAM DHANALAXMI 0201026WL022024 NEELAGIRIPURAM DHANALAXMI 00415 SBIN0011996 1275 1275 Processed 02/05/2024 3495168260 MRS NEELAGIRIPURAM DHANALAXMI STATE BANK OF INDIA(508548)
260 Meilaputti AP-01-026-023-053/010016
(KERASINGI) 		0201026000NRG25280420240956886 28/04/2024 JANNI RAMA RAO 0201026WL022024 JANNI RAMA RAO 00415 SBIN0011996 1530 1530 Processed 02/05/2024 3495167872 JANNI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Meilaputti AP-01-026-023-053/010017
(KERASINGI) 		0201026000NRG25280420240956887 28/04/2024 Neelamma 0201026WL022024 Neelamma 00415 SBIN0011996 1530 1530 Processed 02/05/2024 3495167869 MRS NEELAMMA TORAGADA STATE BANK OF INDIA(508548)
262 Meilaputti AP-01-026-023-053/010019
(KERASINGI) 		0201026000NRG25280420240956888 28/04/2024 Gauramma 0201026WL022024 Gauramma 00415 SBIN0011996 1530 1530 Processed 02/05/2024 3495168259 MR GOWRAMMA JANNI STATE BANK OF INDIA(508548)
263 Meilaputti AP-01-026-023-053/010021
(KERASINGI) 		0201026000NRG25280420240956890 28/04/2024 Asirayya 0201026WL022024 Asirayya 00415 SBIN0011996 1275 1275 Processed 02/05/2024 3495168262 Peddinti Asirayya AIRTEL PAYMENTS BANK LIMITED(990288)
264 Meilaputti AP-01-026-023-053/010021
(KERASINGI) 		0201026000NRG25280420240956889 28/04/2024 Kumari 0201026WL022024 Kumari 00415 SBIN0011996 1530 1530 Processed 02/05/2024 3495168275 MRS KUMARI PEDDINTI STATE BANK OF INDIA(508548)
265 Meilaputti AP-01-026-023-054/010003
(KERASINGI) 		0201026000NRG25280420240957653 28/04/2024 Joonu 0201026WL022039 Joonu 00415 SBIN0011996 144 144 Processed 02/05/2024 3495168209 MRS JUNNU CHINTHADA STATE BANK OF INDIA(508548)
266 Meilaputti AP-01-026-023-054/010004
(KERASINGI) 		0201026000NRG25280420240957654 28/04/2024 Mohanarao 0201026WL022039 Mohanarao 00415 SBIN0011996 863 863 Processed 02/05/2024 3495167938 MR MOHANA RAO CHINTADA STATE BANK OF INDIA(508548)
267 Meilaputti AP-01-026-023-054/010004
(KERASINGI) 		0201026000NRG25280420240957655 28/04/2024 Satamma 0201026WL022039 Satamma 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168219 MRS CHINTADA SANTAMMA STATE BANK OF INDIA(508548)
268 Meilaputti AP-01-026-023-054/010006
(KERASINGI) 		0201026000NRG25280420240957656 28/04/2024 Adinarayana 0201026WL022039 Adinarayana 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168222 MR CHINTADA ADINARAYANA STATE BANK OF INDIA(508548)
269 Meilaputti AP-01-026-023-054/010006
(KERASINGI) 		0201026000NRG25280420240957657 28/04/2024 Budamma 0201026WL022039 Budamma 00415 SBIN0011996 431 431 Processed 02/05/2024 3495168232 MRS CHINTHADA BUDDHAMMA STATE BANK OF INDIA(508548)
270 Meilaputti AP-01-026-023-054/010007
(KERASINGI) 		0201026000NRG25280420240957658 28/04/2024 Vimala 0201026WL022039 Vimala 00415 SBIN0011996 863 863 Processed 02/05/2024 3495167973 MR PALAKA VIMALA STATE BANK OF INDIA(508548)
271 Meilaputti AP-01-026-023-054/010009
(KERASINGI) 		0201026000NRG25280420240957659 28/04/2024 Baburao 0201026WL022039 Baburao 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168506 MR PALAKA BABU RAO STATE BANK OF INDIA(508548)
272 Meilaputti AP-01-026-023-054/010009
(KERASINGI) 		0201026000NRG25280420240957660 28/04/2024 Varalakshmi 0201026WL022039 Varalakshmi 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168207 MR VARALAKSHMI PALAKA STATE BANK OF INDIA(508548)
273 Meilaputti AP-01-026-023-054/010010
(KERASINGI) 		0201026000NRG25280420240957661 28/04/2024 Ganta Chitrasena 0201026WL022039 Ganta Chitrasena 00415 SBIN0011996 719 719 Processed 02/05/2024 3495168579 MR GANTA CHITRASEN STATE BANK OF INDIA(508548)
274 Meilaputti AP-01-026-023-054/010012
(KERASINGI) 		0201026000NRG25280420240957662 28/04/2024 Lokesh 0201026WL022039 Lokesh 00415 SBIN0011996 719 719 Processed 02/05/2024 3495168558 MR KORADA LOKESH STATE BANK OF INDIA(508548)
275 Meilaputti AP-01-026-023-054/010013
(KERASINGI) 		0201026000NRG25280420240957663 28/04/2024 Korada Jhunuma 0201026WL022039 Korada Jhunuma 00415 SBIN0011996 431 431 Processed 02/05/2024 3495168549 MRS KORADA JHUNUMA STATE BANK OF INDIA(508548)
276 Meilaputti AP-01-026-023-054/010015
(KERASINGI) 		0201026000NRG25280420240957664 28/04/2024 Savitri 0201026WL022039 Savitri 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168216 MRS KORADA SAVITRI STATE BANK OF INDIA(508548)
277 Meilaputti AP-01-026-023-054/010016
(KERASINGI) 		0201026000NRG25280420240957665 28/04/2024 Nursu 0201026WL022039 Nursu 00415 SBIN0011996 719 719 Processed 02/05/2024 3495168167 MR NARSU CHINTHADA STATE BANK OF INDIA(508548)
278 Meilaputti AP-01-026-023-054/010017
(KERASINGI) 		0201026000NRG25280420240957667 28/04/2024 Pentayya 0201026WL022039 Pentayya 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168268 MR CHINTADA PENTAYYA STATE BANK OF INDIA(508548)
279 Meilaputti AP-01-026-023-054/010017
(KERASINGI) 		0201026000NRG25280420240957666 28/04/2024 Puromjini 0201026WL022039 Puromjini 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168286 PURANJANI CHINTADA INDIAN OVERSEAS BANK(508541)
280 Meilaputti AP-01-026-023-054/010018
(KERASINGI) 		0201026000NRG25280420240957669 28/04/2024 Dalamma 0201026WL022039 Dalamma 00415 SBIN0011996 719 719 Processed 02/05/2024 3495168205 MRS CINTHADA DALAMMA STATE BANK OF INDIA(508548)
281 Meilaputti AP-01-026-023-054/010018
(KERASINGI) 		0201026000NRG25280420240957668 28/04/2024 Krishna 0201026WL022039 Krishna 00415 SBIN0011996 719 719 Processed 02/05/2024 3495167976 MR CHINTADA KRISHNA RAO STATE BANK OF INDIA(508548)
282 Meilaputti AP-01-026-023-054/010021
(KERASINGI) 		0201026000NRG25280420240957670 28/04/2024 Parasharam 0201026WL022039 Parasharam 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168210 MR PARASURAM LIMMAKA STATE BANK OF INDIA(508548)
283 Meilaputti AP-01-026-023-054/010023
(KERASINGI) 		0201026000NRG25280420240957671 28/04/2024 Dharmarao 0201026WL022039 Dharmarao 00415 SBIN0011996 719 719 Processed 02/05/2024 3495167929 MR CHINTADA DHARAMA RAO STATE BANK OF INDIA(508548)
284 Meilaputti AP-01-026-023-054/010023
(KERASINGI) 		0201026000NRG25280420240957672 28/04/2024 Kamala Kumari 0201026WL022039 Kamala Kumari 00415 SBIN0011996 719 719 Processed 02/05/2024 3495168518 MRS CHINTADA KAMALA KUMARI STATE BANK OF INDIA(508548)
285 Meilaputti AP-01-026-023-054/010025
(KERASINGI) 		0201026000NRG25280420240957673 28/04/2024 Viswambara 0201026WL022039 Viswambara 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168273 MR VISVAMBARA LIMMAKA STATE BANK OF INDIA(508548)
286 Meilaputti AP-01-026-023-054/010026
(KERASINGI) 		0201026000NRG25280420240957674 28/04/2024 Usha 0201026WL022039 Usha 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168206 MRS USHA LIMMAKA STATE BANK OF INDIA(508548)
287 Meilaputti AP-01-026-023-054/010028
(KERASINGI) 		0201026000NRG25280420240957675 28/04/2024 Mohanarao 0201026WL022039 Mohanarao 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168614 MR LIMMAKA MOHANA RAO STATE BANK OF INDIA(508548)
288 Meilaputti AP-01-026-023-054/010029
(KERASINGI) 		0201026000NRG25280420240957677 28/04/2024 Jayamma 0201026WL022039 Jayamma 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168170 MRS CHINTADA JAYAMMA STATE BANK OF INDIA(508548)
289 Meilaputti AP-01-026-023-054/010029
(KERASINGI) 		0201026000NRG25280420240957676 28/04/2024 Trinadharao 0201026WL022039 Trinadharao 00415 SBIN0011996 863 863 Processed 02/05/2024 3495168416 MR TRINADHA RAO CHINTADA STATE BANK OF INDIA(508548)
290 Meilaputti AP-01-026-023-054/010030
(KERASINGI) 		0201026000NRG25280420241006085 28/04/2024 RAMARAO KORADA 0201026WL022689 RAMARAO KORADA 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168213 MR RAMARAO KORADA STATE BANK OF INDIA(508548)
291 Meilaputti AP-01-026-023-054/010030
(KERASINGI) 		0201026000NRG25280420241006086 28/04/2024 Tulasamma 0201026WL022689 Tulasamma 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168215 MRS KORADA TULASAMMA STATE BANK OF INDIA(508548)
292 Meilaputti AP-01-026-023-054/010032
(KERASINGI) 		0201026000NRG25280420241006087 28/04/2024 Jyothi 0201026WL022689 Jyothi 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168550 NEELAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Meilaputti AP-01-026-023-054/010034
(KERASINGI) 		0201026000NRG25280420241006088 28/04/2024 Savitri 0201026WL022689 Savitri 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168169 MR SAVITRI PALAKA STATE BANK OF INDIA(508548)
294 Meilaputti AP-01-026-023-054/010038
(KERASINGI) 		0201026000NRG25280420241006089 28/04/2024 Sundramma 0201026WL022689 Sundramma 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168233 MRS KORADA SUNDARAMMA STATE BANK OF INDIA(508548)
295 Meilaputti AP-01-026-023-054/010039
(KERASINGI) 		0201026000NRG25280420241006090 28/04/2024 Dayanidhu 0201026WL022689 Dayanidhu 00415 SBIN0011996 239 239 Processed 02/05/2024 3495168551 MR DAYANIDHI KORADA STATE BANK OF INDIA(508548)
296 Meilaputti AP-01-026-023-054/010039
(KERASINGI) 		0201026000NRG25280420241006091 28/04/2024 Guruvari 0201026WL022689 Guruvari 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168166 MRS GURUVARI KORADA STATE BANK OF INDIA(508548)
297 Meilaputti AP-01-026-023-054/010040
(KERASINGI) 		0201026000NRG25280420241006094 28/04/2024 CHINTADA KURMANAYAKULU 0201026WL022689 CHINTADA KURMANAYAKULU 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495167947 CHINTADA KURMA NAYAKULU UNION BANK OF INDIA(508500)
298 Meilaputti AP-01-026-023-054/010040
(KERASINGI) 		0201026000NRG25280420241006092 28/04/2024 Kalidasu 0201026WL022689 Kalidasu 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168211 MR CHINTADA KALIDASU STATE BANK OF INDIA(508548)
299 Meilaputti AP-01-026-023-054/010040
(KERASINGI) 		0201026000NRG25280420241006093 28/04/2024 Yashoda 0201026WL022689 Yashoda 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168168 Chintada Yasoda AIRTEL PAYMENTS BANK LIMITED(990288)
300 Meilaputti AP-01-026-023-054/010065
(KERASINGI) 		0201026000NRG25280420241006095 28/04/2024 Pushpalata 0201026WL022689 Pushpalata 00415 SBIN0011996 718 718 Processed 02/05/2024 3495168204 MRS YENNI PUSPALATHA STATE BANK OF INDIA(508548)
301 Meilaputti AP-01-026-023-054/010078
(KERASINGI) 		0201026000NRG25280420241006096 28/04/2024 Padma 0201026WL022689 Padma 00415 SBIN0011996 1197 1197 Processed 02/05/2024 3495168208 Palaka Padma AIRTEL PAYMENTS BANK LIMITED(990288)
302 Meilaputti AP-01-026-023-054/010083
(KERASINGI) 		0201026000NRG25280420241006097 28/04/2024 Padma 0201026WL022689 Padma 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495167969 MISS KORADA PADMA STATE BANK OF INDIA(508548)
303 Meilaputti AP-01-026-023-054/010083
(KERASINGI) 		0201026000NRG25280420241006098 28/04/2024 Sekuntala 0201026WL022689 Sekuntala 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168221 MRS KORADA SAKUNTALA STATE BANK OF INDIA(508548)
304 Meilaputti AP-01-026-023-054/010085
(KERASINGI) 		0201026000NRG25280420241006099 28/04/2024 Mohanarao 0201026WL022689 Mohanarao 00415 SBIN0011996 1197 1197 Processed 02/05/2024 3495167926 MR PALAKA MOHANARAO STATE BANK OF INDIA(508548)
305 Meilaputti AP-01-026-023-054/010086
(KERASINGI) 		0201026000NRG25280420241006100 28/04/2024 Brundavati 0201026WL022689 Brundavati 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168220 MRS KORADA BRUNDAVATI STATE BANK OF INDIA(508548)
306 Meilaputti AP-01-026-023-054/010086
(KERASINGI) 		0201026000NRG25280420241006101 28/04/2024 Sundarao 0201026WL022689 Sundarao 00415 SBIN0011996 718 718 Processed 02/05/2024 3495168212 MR KORADA SUNDHARARAO STATE BANK OF INDIA(508548)
307 Meilaputti AP-01-026-023-054/010098
(KERASINGI) 		0201026000NRG25280420241006104 28/04/2024 chandrashekharrao 0201026WL022689 chandrashekharrao 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168214 MR CHANDRASEKHAR NEELAPU STATE BANK OF INDIA(508548)
308 Meilaputti AP-01-026-023-054/010098
(KERASINGI) 		0201026000NRG25280420241006105 28/04/2024 saradamani 0201026WL022689 saradamani 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168218 MRS NEELAPU SARADAMANI STATE BANK OF INDIA(508548)
309 Meilaputti AP-01-026-023-054/010102
(KERASINGI) 		0201026000NRG25280420241006106 28/04/2024 laxmi 0201026WL022689 laxmi 00415 SBIN0011996 1437 1437 Processed 02/05/2024 3495168217 MRS CHINTADA LAXMI STATE BANK OF INDIA(508548)
310 Meilaputti AP-01-026-023-054/010105
(KERASINGI) 		0201026000NRG25280420241006107 28/04/2024 lokeswari 0201026WL022689 lokeswari 00415 SBIN0011996 718 718 Processed 02/05/2024 3495168223 MRS POLAKI LOKESWARI STATE BANK OF INDIA(508548)
311 Meilaputti AP-01-026-023-054/020003
(KERASINGI) 		0201026000NRG25280420240956129 28/04/2024 Mangamma 0201026WL022018 Mangamma 00415 SBIN0011996 872 872 Processed 02/05/2024 3495167982 MRS SAVARA MANGAMMA STATE BANK OF INDIA(508548)
312 Meilaputti AP-01-026-023-054/020005
(KERASINGI) 		0201026000NRG25280420240956130 28/04/2024 Saavitri 0201026WL022018 Saavitri 00415 SBIN0011996 1163 1163 Processed 02/05/2024 3495168419 Savara Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
313 Meilaputti AP-01-026-023-054/020006
(KERASINGI) 		0201026000NRG25280420240956132 28/04/2024 Chandamma 0201026WL022018 Chandamma 00415 SBIN0011996 872 872 Processed 02/05/2024 3495168402 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
314 Meilaputti AP-01-026-023-054/020006
(KERASINGI) 		0201026000NRG25280420240956131 28/04/2024 Surayya 0201026WL022018 Surayya 00415 SBIN0011996 581 581 Processed 02/05/2024 3495168376 MR SURAIAH SAVARA STATE BANK OF INDIA(508548)
315 Meilaputti AP-01-026-023-054/020007
(KERASINGI) 		0201026000NRG25280420240956133 28/04/2024 Damayanti 0201026WL022018 Damayanti 00415 SBIN0011996 872 872 Processed 02/05/2024 3495168341 MRS SAVARA DAMAYANTI STATE BANK OF INDIA(508548)
316 Meilaputti AP-01-026-023-054/020007
(KERASINGI) 		0201026000NRG25280420240956134 28/04/2024 Narasingulu 0201026WL022018 Narasingulu 00415 SBIN0011996 291 291 Processed 02/05/2024 3495167856 Savara Narsingulu AIRTEL PAYMENTS BANK LIMITED(990288)
317 Meilaputti AP-01-026-023-054/020008
(KERASINGI) 		0201026000NRG25280420240956135 28/04/2024 Krishnarao 0201026WL022018 Krishnarao 00415 SBIN0011996 1163 1163 Processed 02/05/2024 3495168383 Chinninti Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
318 Meilaputti AP-01-026-023-054/020008
(KERASINGI) 		0201026000NRG25280420240956136 28/04/2024 Paarvati 0201026WL022018 Paarvati 00415 SBIN0011996 1163 1163 Processed 02/05/2024 3495168327 MRS PARVATHI CHINNINTI STATE BANK OF INDIA(508548)
319 Meilaputti AP-01-026-023-054/020009
(KERASINGI) 		0201026000NRG25280420240956138 28/04/2024 Kaamakshi 0201026WL022018 Kaamakshi 00415 SBIN0011996 872 872 Processed 02/05/2024 3495168401 MRS CHINNINTI KAMAKSHI STATE BANK OF INDIA(508548)
320 Meilaputti AP-01-026-023-054/020009
(KERASINGI) 		0201026000NRG25280420240956137 28/04/2024 Raamarao 0201026WL022018 Raamarao 00415 SBIN0011996 1163 1163 Processed 02/05/2024 3495167923 Chinninti Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
321 Meilaputti AP-01-026-023-054/020015
(KERASINGI) 		0201026000NRG25280420240956139 28/04/2024 Santamma 0201026WL022018 Santamma 00415 SBIN0011996 872 872 Processed 02/05/2024 3495168340 MRS GONDARA SANTHAMMA LTI STATE BANK OF INDIA(508548)
322 Meilaputti AP-01-026-023-054/020017
(KERASINGI) 		0201026000NRG25280420240956140 28/04/2024 Ramarao 0201026WL022018 Ramarao 00415 SBIN0011996 291 291 Processed 02/05/2024 3495168423 MR JANNI RAMA RAO STATE BANK OF INDIA(508548)
323 Meilaputti AP-01-026-023-054/020018
(KERASINGI) 		0201026000NRG25280420240956141 28/04/2024 Jaganayakulu 0201026WL022018 Jaganayakulu 00415 SBIN0011996 1163 1163 Processed 02/05/2024 3495168332 MR JAGANNAIKULU PADALA STATE BANK OF INDIA(508548)
324 Meilaputti AP-01-026-023-054/020019
(KERASINGI) 		0201026000NRG25280420240956144 28/04/2024 Neelamma 0201026WL022018 Neelamma 00415 SBIN0011996 872 872 Processed 02/05/2024 3495168333 MRS NEELAMMA CHINTHAPALLI STATE BANK OF INDIA(508548)
325 Meilaputti AP-01-026-023-054/020019
(KERASINGI) 		0201026000NRG25280420240956143 28/04/2024 Polayya 0201026WL022018 Polayya 00415 SBIN0011996 581 581 Processed 02/05/2024 3495168535 MR CHINTAPALLY POLAYYA STATE BANK OF INDIA(508548)
326 Meilaputti AP-01-026-023-054/020020
(KERASINGI) 		0201026000NRG25280420240956145 28/04/2024 Prakasharao 0201026WL022018 Prakasharao 00415 SBIN0011996 291 291 Processed 02/05/2024 3495168564 Janni Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
327 Meilaputti AP-01-026-023-054/020022
(KERASINGI) 		0201026000NRG25280420240956146 28/04/2024 Sugutamma 0201026WL022018 Sugutamma 00415 SBIN0011996 581 581 Processed 02/05/2024 3495168328 MRS SAVARA SUGUNAMMA STATE BANK OF INDIA(508548)
328 Meilaputti AP-01-026-023-054/020026
(KERASINGI) 		0201026000NRG25280420240956147 28/04/2024 Gavarayya 0201026WL022018 Gavarayya 00415 SBIN0011996 581 581 Processed 02/05/2024 3495167935 MR JANNI GAVARAYYA STATE BANK OF INDIA(508548)
329 Meilaputti AP-01-026-023-054/020026
(KERASINGI) 		0201026000NRG25280420240956148 28/04/2024 sujata 0201026WL022018 sujata 00415 SBIN0011996 1163 1163 Processed 02/05/2024 3495168164 MRS JANNI SUJATHA STATE BANK OF INDIA(508548)
330 Meilaputti AP-01-026-023-054/040001
(KERASINGI) 		0201026000NRG25280420240963213 28/04/2024 Varalakshmi 0201026WL022088 Varalakshmi 00415 SBIN0011996 1159 1159 Processed 02/05/2024 3495168405 MRS PEDURU VARALAXMI STATE BANK OF INDIA(508548)
331 Meilaputti AP-01-026-023-054/040002
(KERASINGI) 		0201026000NRG25280420240963214 28/04/2024 Varahalamma 0201026WL022088 Varahalamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168372 MRS PADALA VARAHALAMMA STATE BANK OF INDIA(508548)
332 Meilaputti AP-01-026-023-054/040003
(KERASINGI) 		0201026000NRG25280420240963216 28/04/2024 Karuvamma 0201026WL022088 Karuvamma 00415 SBIN0011996 1159 1159 Processed 02/05/2024 3495168367 MRS KARUVAMMA LABARA STATE BANK OF INDIA(508548)
333 Meilaputti AP-01-026-023-054/040004
(KERASINGI) 		0201026000NRG25280420240963217 28/04/2024 Chinnamma 0201026WL022088 Chinnamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168366 MRS CHINNAMMI KANNAYYAPETA STATE BANK OF INDIA(508548)
334 Meilaputti AP-01-026-023-054/040008
(KERASINGI) 		0201026000NRG25280420240963223 28/04/2024 Ramulamma 0201026WL022088 Ramulamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168420 MRS RAMULAMMA AGADALA STATE BANK OF INDIA(508548)
335 Meilaputti AP-01-026-023-054/040009
(KERASINGI) 		0201026000NRG25280420240963225 28/04/2024 Sundaramma 0201026WL022088 Sundaramma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168371 MRS SUNDARAMMA DABARU STATE BANK OF INDIA(508548)
336 Meilaputti AP-01-026-023-054/040010
(KERASINGI) 		0201026000NRG25280420240963226 28/04/2024 Gavarayya 0201026WL022088 Gavarayya 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168387 MR PEDURU GAVARAYYA STATE BANK OF INDIA(508548)
337 Meilaputti AP-01-026-023-054/040011
(KERASINGI) 		0201026000NRG25280420240963227 28/04/2024 Sundarrao 0201026WL022088 Sundarrao 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495167944 MR PEDURU SUNDARARAO STATE BANK OF INDIA(508548)
338 Meilaputti AP-01-026-023-054/040015
(KERASINGI) 		0201026000NRG25280420240963230 28/04/2024 Laksmi 0201026WL022088 Laksmi 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168314 PADALA LATCHIMAMMA UNION BANK OF INDIA(508500)
339 Meilaputti AP-01-026-023-054/040016
(KERASINGI) 		0201026000NRG25280420240963231 28/04/2024 SEETHAMMA PADALA 0201026WL022088 SEETHAMMA PADALA 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168618 MRS SEETHAMMA PADALA STATE BANK OF INDIA(508548)
340 Meilaputti AP-01-026-023-054/040020
(KERASINGI) 		0201026000NRG25280420240963233 28/04/2024 SANKARARAO 0201026WL022088 SANKARARAO 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168563 MR CHINTAPALLI SANKARARAO STATE BANK OF INDIA(508548)
341 Meilaputti AP-01-026-023-054/040021
(KERASINGI) 		0201026000NRG25280420240963234 28/04/2024 Bheemayya 0201026WL022088 Bheemayya 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168382 MR MAMIDIPALLI BHIMAYYA STATE BANK OF INDIA(508548)
342 Meilaputti AP-01-026-023-054/040021
(KERASINGI) 		0201026000NRG25280420240963236 28/04/2024 Punnalamma 0201026WL022088 Punnalamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168368 MRS MAMIDIPALLI PUNNALAMMA STATE BANK OF INDIA(508548)
343 Meilaputti AP-01-026-023-054/040021
(KERASINGI) 		0201026000NRG25280420240963235 28/04/2024 Vasant 0201026WL022088 Vasant 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168414 MR VASANTHA RAO MAMIDIPALLI STATE BANK OF INDIA(508548)
344 Meilaputti AP-01-026-023-054/040023
(KERASINGI) 		0201026000NRG25280420240963238 28/04/2024 Gauramma 0201026WL022088 Gauramma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168369 MRS GOWRAMMA DEYYALA STATE BANK OF INDIA(508548)
345 Meilaputti AP-01-026-023-054/040023
(KERASINGI) 		0201026000NRG25280420240963237 28/04/2024 Gauresh 0201026WL022088 Gauresh 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168379 MR DEYYALA GAVIRESH STATE BANK OF INDIA(508548)
346 Meilaputti AP-01-026-023-054/040024
(KERASINGI) 		0201026000NRG25280420240963239 28/04/2024 Nukamma 0201026WL022088 Nukamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168373 MRS NUKAMMA PADALA STATE BANK OF INDIA(508548)
347 Meilaputti AP-01-026-023-054/040025
(KERASINGI) 		0201026000NRG25280420240963240 28/04/2024 Padala Dalayya 0201026WL022088 Padala Dalayya 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168312 MR PADALA DALAYYA STATE BANK OF INDIA(508548)
348 Meilaputti AP-01-026-023-054/040026
(KERASINGI) 		0201026000NRG25280420240963241 28/04/2024 Errayya 0201026WL022088 Errayya 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168412 MR PADALA YERRAYYA STATE BANK OF INDIA(508548)
349 Meilaputti AP-01-026-023-054/040026
(KERASINGI) 		0201026000NRG25280420240963242 28/04/2024 Neelamma 0201026WL022088 Neelamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168370 MRS NEELAMMA PADALA STATE BANK OF INDIA(508548)
350 Meilaputti AP-01-026-023-054/040027
(KERASINGI) 		0201026000NRG25280420240963244 28/04/2024 Balayya 0201026WL022088 Balayya 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168381 MR PADALA BALAYYA STATE BANK OF INDIA(508548)
351 Meilaputti AP-01-026-023-054/040027
(KERASINGI) 		0201026000NRG25280420240963243 28/04/2024 Susila 0201026WL022088 Susila 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168365 MRS SUSEELA PADALA STATE BANK OF INDIA(508548)
352 Meilaputti AP-01-026-023-054/040028
(KERASINGI) 		0201026000NRG25280420240963246 28/04/2024 SRINU 0201026WL022088 SRINU 00415 SBIN0011996 869 869 Processed 02/05/2024 3495167862 MR PADALA SREENU STATE BANK OF INDIA(508548)
353 Meilaputti AP-01-026-023-054/040030
(KERASINGI) 		0201026000NRG25280420240963248 28/04/2024 Polamma 0201026WL022088 Polamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168403 MRS BHARATHUPURAM POLAMMA STATE BANK OF INDIA(508548)
354 Meilaputti AP-01-026-023-054/040031
(KERASINGI) 		0201026000NRG25280420240963249 28/04/2024 Dasamamma 0201026WL022088 Dasamamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168404 MRS DASHAMAMMA BOMMIKA STATE BANK OF INDIA(508548)
355 Meilaputti AP-01-026-023-054/040033
(KERASINGI) 		0201026000NRG25280420240963251 28/04/2024 Potayya 0201026WL022088 Potayya 00415 SBIN0011996 1159 1159 Processed 02/05/2024 3495168375 MR POTAIAH JANNI STATE BANK OF INDIA(508548)
356 Meilaputti AP-01-026-023-054/040034
(KERASINGI) 		0201026000NRG25280420240963252 28/04/2024 Chittamma 0201026WL022088 Chittamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168320 MRS CHITTAMMA JANNI STATE BANK OF INDIA(508548)
357 Meilaputti AP-01-026-023-054/040035
(KERASINGI) 		0201026000NRG25280420240963253 28/04/2024 Polamma 0201026WL022088 Polamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168315 MRS POLAMMA CHINTHAPALLI STATE BANK OF INDIA(508548)
358 Meilaputti AP-01-026-023-054/040036
(KERASINGI) 		0201026000NRG25280420240963254 28/04/2024 Arudramma 0201026WL022088 Arudramma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168316 MRS CHINTAPALLI ARUDRAMMA STATE BANK OF INDIA(508548)
359 Meilaputti AP-01-026-023-054/040039
(KERASINGI) 		0201026000NRG25280420240963255 28/04/2024 Narayana 0201026WL022088 Narayana 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168378 MR PADALA NARAYANA STATE BANK OF INDIA(508548)
360 Meilaputti AP-01-026-023-054/040040
(KERASINGI) 		0201026000NRG25280420240963257 28/04/2024 AJAYKUMAR PADALA 0201026WL022088 AJAYKUMAR PADALA 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168545 MR AJAYKUMAR PADALA STATE BANK OF INDIA(508548)
361 Meilaputti AP-01-026-023-054/040040
(KERASINGI) 		0201026000NRG25280420240963256 28/04/2024 Durgayya 0201026WL022088 Durgayya 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168380 MR PADALA DURGAYYA STATE BANK OF INDIA(508548)
362 Meilaputti AP-01-026-023-054/040042
(KERASINGI) 		0201026000NRG25280420240963258 28/04/2024 Adinarayana 0201026WL022088 Adinarayana 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168413 MR CHINTHAPALLI ADINARAYANA STATE BANK OF INDIA(508548)
363 Meilaputti AP-01-026-023-054/040043
(KERASINGI) 		0201026000NRG25280420240963259 28/04/2024 BUJJI 0201026WL022088 BUJJI 00415 SBIN0011996 869 869 Processed 02/05/2024 3495168596 MR CHINTHAPALLI BUJJI STATE BANK OF INDIA(508548)
364 Meilaputti AP-01-026-023-054/040048
(KERASINGI) 		0201026000NRG25280420240963260 28/04/2024 Laxmi 0201026WL022088 Laxmi 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168313 MRS LAKSHMI JANGIDI STATE BANK OF INDIA(508548)
365 Meilaputti AP-01-026-023-054/040049
(KERASINGI) 		0201026000NRG25280420240963262 28/04/2024 Laxmamma 0201026WL022088 Laxmamma 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168317 MRS BELLUKOLA LAXAMAMMA STATE BANK OF INDIA(508548)
366 Meilaputti AP-01-026-023-054/040055
(KERASINGI) 		0201026000NRG25280420240963263 28/04/2024 Chandrayya 0201026WL022088 Chandrayya 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495167949 MR CHINTHAPALLI CHANDRAYYA STATE BANK OF INDIA(508548)
367 Meilaputti AP-01-026-023-054/040056
(KERASINGI) 		0201026000NRG25280420240963264 28/04/2024 lakshmi 0201026WL022088 lakshmi 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168542 MRS DASUPURAM LAXMI STATE BANK OF INDIA(508548)
368 Meilaputti AP-01-026-023-054/040058
(KERASINGI) 		0201026000NRG25280420240963265 28/04/2024 mohanarao 0201026WL022088 mohanarao 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168421 MR MOHANA RAO CHINTHAPALLI STATE BANK OF INDIA(508548)
369 Meilaputti AP-01-026-023-054/040059
(KERASINGI) 		0201026000NRG25280420240963266 28/04/2024 swapna 0201026WL022088 swapna 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168620 MRS MAMIDIPALLI SWAPNA STATE BANK OF INDIA(508548)
370 Meilaputti AP-01-026-023-054/040062
(KERASINGI) 		0201026000NRG25280420240963269 28/04/2024 bharathi 0201026WL022088 bharathi 00415 SBIN0011996 1449 1449 Processed 02/05/2024 3495168406 MRS MAMIDIPALLI BHARATHI STATE BANK OF INDIA(508548)
371 Meilaputti AP-01-026-023-054/040064
(KERASINGI) 		0201026000NRG25280420240963270 28/04/2024 NEELAVENI 0201026WL022088 NEELAVENI 00415 SBIN0011996 1159 1159 Processed 02/05/2024 3495168408 MS NEELAVENI BARTUPURAM STATE BANK OF INDIA(508548)
372 Meilaputti AP-01-026-023-054/40072
(KERASINGI) 		0201026000NRG25280420240956150 28/04/2024 CHINTAPALLI DARMARAO 0201026WL022018 CHINTAPALLI DARMARAO 00415 SBIN0011996 872 872 Processed 02/05/2024 3495168603 MR CHINTAPALLI DARMARAO STATE BANK OF INDIA(508548)
373 Meilaputti AP-01-026-023-055/010001
(KERASINGI) 		0201026000NRG25280420240954394 28/04/2024 Dharma Rao 0201026WL021984 Dharma Rao 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495167909 MR DHARMA RAO GUDA STATE BANK OF INDIA(508548)
374 Meilaputti AP-01-026-023-055/010001
(KERASINGI) 		0201026000NRG25280420240954395 28/04/2024 Mahalakshmi 0201026WL021984 Mahalakshmi 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168174 MRS GODA MAHALAKSHMI STATE BANK OF INDIA(508548)
375 Meilaputti AP-01-026-023-055/010002
(KERASINGI) 		0201026000NRG25280420240954397 28/04/2024 Lakshmi 0201026WL021984 Lakshmi 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168239 MRS LAKSHMI LOKANDA STATE BANK OF INDIA(508548)
376 Meilaputti AP-01-026-023-055/010002
(KERASINGI) 		0201026000NRG25280420240954396 28/04/2024 Ramamurti 0201026WL021984 Ramamurti 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168173 MR LOKONDA RAMAMURTY STATE BANK OF INDIA(508548)
377 Meilaputti AP-01-026-023-055/010007
(KERASINGI) 		0201026000NRG25280420240954398 28/04/2024 Lakshmi 0201026WL021984 Lakshmi 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168172 MRS CHINTAPALLI LAKSMI STATE BANK OF INDIA(508548)
378 Meilaputti AP-01-026-023-055/010008
(KERASINGI) 		0201026000NRG25280420240954399 28/04/2024 Applamma 0201026WL021984 Applamma 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168495 MRS LOKONDA APPALAMMA STATE BANK OF INDIA(508548)
379 Meilaputti AP-01-026-023-055/010008
(KERASINGI) 		0201026000NRG25280420240954400 28/04/2024 Jammalamma 0201026WL021984 Jammalamma 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168493 MRS LOKONDA JAMAMMA STATE BANK OF INDIA(508548)
380 Meilaputti AP-01-026-023-055/010010
(KERASINGI) 		0201026000NRG25280420240954401 28/04/2024 KETHADA NARAYANA RAO 0201026WL021984 KETHADA NARAYANA RAO 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168183 MR KETHADA NARAYANA RAO STATE BANK OF INDIA(508548)
381 Meilaputti AP-01-026-023-055/010010
(KERASINGI) 		0201026000NRG25280420240954402 28/04/2024 Potayya 0201026WL021984 Potayya 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168540 MR KETHADA POTAYYA STATE BANK OF INDIA(508548)
382 Meilaputti AP-01-026-023-055/010011
(KERASINGI) 		0201026000NRG25280420240954404 28/04/2024 Lakshmi 0201026WL021984 Lakshmi 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495167907 MRS BANDAPALLI LAXMI STATE BANK OF INDIA(508548)
383 Meilaputti AP-01-026-023-055/010013
(KERASINGI) 		0201026000NRG25280420240954405 28/04/2024 Bhudayya 0201026WL021984 Bhudayya 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168237 MR BUDHAYYA GONDARA STATE BANK OF INDIA(508548)
384 Meilaputti AP-01-026-023-055/010014
(KERASINGI) 		0201026000NRG25280420240954407 28/04/2024 Lakshmi Godduri 0201026WL021984 Lakshmi Godduri 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168537 MRS GODDURU LAXMI STATE BANK OF INDIA(508548)
385 Meilaputti AP-01-026-023-055/010014
(KERASINGI) 		0201026000NRG25280420240954406 28/04/2024 Ramarao 0201026WL021984 Ramarao 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168189 MR RAMARAO GODDURU STATE BANK OF INDIA(508548)
386 Meilaputti AP-01-026-023-055/010015
(KERASINGI) 		0201026000NRG25280420240954408 28/04/2024 Gavarayya 0201026WL021984 Gavarayya 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168250 MR SIDDIPALEM GAVARAYYA STATE BANK OF INDIA(508548)
387 Meilaputti AP-01-026-023-055/010015
(KERASINGI) 		0201026000NRG25280420240954409 28/04/2024 neelaveni 0201026WL021984 neelaveni 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168248 MRS SIDDIPALEM NEELAVENI STATE BANK OF INDIA(508548)
388 Meilaputti AP-01-026-023-055/010019
(KERASINGI) 		0201026000NRG25280420240954412 28/04/2024 Gauri 0201026WL021984 Gauri 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168496 MRS CHINTAPALLI GOUTAMI STATE BANK OF INDIA(508548)
389 Meilaputti AP-01-026-023-055/010019
(KERASINGI) 		0201026000NRG25280420240954410 28/04/2024 Lakshminarayana 0201026WL021984 Lakshminarayana 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168244 MR CHINTHAPALLI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
390 Meilaputti AP-01-026-023-055/010019
(KERASINGI) 		0201026000NRG25280420240954411 28/04/2024 Laxmi 0201026WL021984 Laxmi 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168235 MRS CHINTAPALLI LAXMI STATE BANK OF INDIA(508548)
391 Meilaputti AP-01-026-023-055/010021
(KERASINGI) 		0201026000NRG25280420240954414 28/04/2024 Apparao 0201026WL021984 Apparao 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168492 MR APPA RAO SIDDAPALEM STATE BANK OF INDIA(508548)
392 Meilaputti AP-01-026-023-055/010021
(KERASINGI) 		0201026000NRG25280420240954415 28/04/2024 Polamma 0201026WL021984 Polamma 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168494 MS SIDDAPALAM POLAMMA STATE BANK OF INDIA(508548)
393 Meilaputti AP-01-026-023-055/010021
(KERASINGI) 		0201026000NRG25280420240954413 28/04/2024 SIDDIPALEM JAMMAMMA 0201026WL021984 SIDDIPALEM JAMMAMMA 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168552 MRS SIDDIPALEM JAMMAMMA STATE BANK OF INDIA(508548)
394 Meilaputti AP-01-026-023-055/010022
(KERASINGI) 		0201026000NRG25280420240954418 28/04/2024 Jagadeswararao 0201026WL021984 Jagadeswararao 00415 SBIN0011996 509 509 Processed 02/05/2024 3495168635 KODURU JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Meilaputti AP-01-026-023-055/010022
(KERASINGI) 		0201026000NRG25280420240954419 28/04/2024 KODURU SAROJINI 0201026WL021984 KODURU SAROJINI 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168538 MRS KODURU SAROJINI STATE BANK OF INDIA(508548)
396 Meilaputti AP-01-026-023-055/010022
(KERASINGI) 		0201026000NRG25280420240954416 28/04/2024 Polamma 0201026WL021984 Polamma 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168177 MR BODAMMA KODURU STATE BANK OF INDIA(508548)
397 Meilaputti AP-01-026-023-055/010022
(KERASINGI) 		0201026000NRG25280420240954417 28/04/2024 Ramarao 0201026WL021984 Ramarao 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168184 MR KODURU RAMARAO STATE BANK OF INDIA(508548)
398 Meilaputti AP-01-026-023-055/010023
(KERASINGI) 		0201026000NRG25280420240954421 28/04/2024 Kantamma 0201026WL021984 Kantamma 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168182 Mrs BURJUVADA KANTAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Meilaputti AP-01-026-023-055/010023
(KERASINGI) 		0201026000NRG25280420240954420 28/04/2024 Polayya 0201026WL021984 Polayya 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495167920 MR BURJUVADA POLAYYA STATE BANK OF INDIA(508548)
400 Meilaputti AP-01-026-023-055/010025
(KERASINGI) 		0201026000NRG25280420240954422 28/04/2024 Arudra 0201026WL021984 Arudra 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168325 MRS GODDURU ARUDRA STATE BANK OF INDIA(508548)
401 Meilaputti AP-01-026-023-055/010026
(KERASINGI) 		0201026000NRG25280420240954423 28/04/2024 GODDURU SAVITRI 0201026WL021984 GODDURU SAVITRI 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168249 MRS GODDURU SAVITRI STATE BANK OF INDIA(508548)
402 Meilaputti AP-01-026-023-055/010028
(KERASINGI) 		0201026000NRG25280420240954424 28/04/2024 Jyotamma 0201026WL021984 Jyotamma 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168306 MS GODDURU JYOTHAMMA STATE BANK OF INDIA(508548)
403 Meilaputti AP-01-026-023-055/010029
(KERASINGI) 		0201026000NRG25280420240954425 28/04/2024 Gauresu 0201026WL021984 Gauresu 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495167921 MR KOTHURU GOWRESH STATE BANK OF INDIA(508548)
404 Meilaputti AP-01-026-023-055/010032
(KERASINGI) 		0201026000NRG25280420240954426 28/04/2024 Ademamma 0201026WL021984 Ademamma 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168240 MRS GODDURU ADAMMA STATE BANK OF INDIA(508548)
405 Meilaputti AP-01-026-023-055/010032
(KERASINGI) 		0201026000NRG25280420240954427 28/04/2024 Godduru Parvathi 0201026WL021984 Godduru Parvathi 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168624 MRS GODDURU PARVATHI STATE BANK OF INDIA(508548)
406 Meilaputti AP-01-026-023-055/010035
(KERASINGI) 		0201026000NRG25280420240954429 28/04/2024 Punnamma 0201026WL021984 Punnamma 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495167932 MRS GODDURU PUNNAMMA STATE BANK OF INDIA(508548)
407 Meilaputti AP-01-026-023-055/010040
(KERASINGI) 		0201026000NRG25280420240954430 28/04/2024 Mangulu 0201026WL021984 Mangulu 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168181 MR MANGULU GONDARA STATE BANK OF INDIA(508548)
408 Meilaputti AP-01-026-023-055/010042
(KERASINGI) 		0201026000NRG25280420240954432 28/04/2024 Anandarao 0201026WL021984 Anandarao 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168185 MR KALAHANDI ANAND STATE BANK OF INDIA(508548)
409 Meilaputti AP-01-026-023-055/010042
(KERASINGI) 		0201026000NRG25280420240954431 28/04/2024 Susila 0201026WL021984 Susila 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168247 Mrs KALAHANDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Meilaputti AP-01-026-023-055/010043
(KERASINGI) 		0201026000NRG25280420240954433 28/04/2024 Janakarao 0201026WL021984 Janakarao 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495167917 MR KOTTURU JANAKA RAO STATE BANK OF INDIA(508548)
411 Meilaputti AP-01-026-023-055/010043
(KERASINGI) 		0201026000NRG25280420240954434 28/04/2024 Laxmi 0201026WL021984 Laxmi 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168234 MRS KOTTURU LAKSHMIMAMMA STATE BANK OF INDIA(508548)
412 Meilaputti AP-01-026-023-055/010043
(KERASINGI) 		0201026000NRG25280420240954435 28/04/2024 SOMESWARARAO 0201026WL021984 SOMESWARARAO 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168541 MR KOTTURU SOMESWARARAO STATE BANK OF INDIA(508548)
413 Meilaputti AP-01-026-023-055/010045
(KERASINGI) 		0201026000NRG25280420240954436 28/04/2024 Narayanamma 0201026WL021984 Narayanamma 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168238 MR CHINTAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
414 Meilaputti AP-01-026-023-055/010046
(KERASINGI) 		0201026000NRG25280420240954437 28/04/2024 Laxmi 0201026WL021984 Laxmi 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168241 MRS LATCHIMAMMA GONDHARA STATE BANK OF INDIA(508548)
415 Meilaputti AP-01-026-023-055/010048
(KERASINGI) 		0201026000NRG25280420240954438 28/04/2024 sanjeevirao 0201026WL021984 sanjeevirao 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168271 MR SANJEVARAO PADALA STATE BANK OF INDIA(508548)
416 Meilaputti AP-01-026-023-055/010049
(KERASINGI) 		0201026000NRG25280420240954439 28/04/2024 Dalayya 0201026WL021984 Dalayya 00415 SBIN0011996 509 509 Processed 02/05/2024 3495167918 MR BANDAPALLI DALAYYA STATE BANK OF INDIA(508548)
417 Meilaputti AP-01-026-023-055/010057
(KERASINGI) 		0201026000NRG25280420240954440 28/04/2024 Lakshmi 0201026WL021984 Lakshmi 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495167915 MRS LATCHIMAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
418 Meilaputti AP-01-026-023-055/010057
(KERASINGI) 		0201026000NRG25280420240954441 28/04/2024 YASODHA 0201026WL021984 YASODHA 00415 SBIN0011996 509 509 Processed 02/05/2024 3495168539 MRS CHINTAPALLI YASODA STATE BANK OF INDIA(508548)
419 Meilaputti AP-01-026-023-055/010065
(KERASINGI) 		0201026000NRG25280420240954442 28/04/2024 Varahalakshmi 0201026WL021984 Varahalakshmi 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168270 MISS VARALAXMI GODDURU STATE BANK OF INDIA(508548)
420 Meilaputti AP-01-026-023-055/010066
(KERASINGI) 		0201026000NRG25280420240954444 28/04/2024 CHINTHAPALLI SANTHAKUMARI 0201026WL021984 CHINTHAPALLI SANTHAKUMARI 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495167971 MR CHINTHAPALLI SANTHAKUMARI STATE BANK OF INDIA(508548)
421 Meilaputti AP-01-026-023-055/010066
(KERASINGI) 		0201026000NRG25280420240954443 28/04/2024 Setamma 0201026WL021984 Setamma 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168175 MISS SITHAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
422 Meilaputti AP-01-026-023-055/010067
(KERASINGI) 		0201026000NRG25280420240954445 28/04/2024 Gauresu 0201026WL021984 Gauresu 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168255 MR CHINTAPALLI GAVARESHU STATE BANK OF INDIA(508548)
423 Meilaputti AP-01-026-023-055/010068
(KERASINGI) 		0201026000NRG25280420240954446 28/04/2024 Potayya 0201026WL021984 Potayya 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168179 MR POTAIAH GITTANGI STATE BANK OF INDIA(508548)
424 Meilaputti AP-01-026-023-055/010071
(KERASINGI) 		0201026000NRG25280420240954447 28/04/2024 Polamma 0201026WL021984 Polamma 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168236 MR POLAMMA SIDDIPALEM STATE BANK OF INDIA(508548)
425 Meilaputti AP-01-026-023-055/010074
(KERASINGI) 		0201026000NRG25280420240954448 28/04/2024 Palakonda Tavitayya 0201026WL021984 Palakonda Tavitayya 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495167874 MR PALAKONDA TAVITAYYA STATE BANK OF INDIA(508548)
426 Meilaputti AP-01-026-023-055/010075
(KERASINGI) 		0201026000NRG25280420240954450 28/04/2024 Appalamma 0201026WL021984 Appalamma 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168246 MRS GONDARA APPALAMMA STATE BANK OF INDIA(508548)
427 Meilaputti AP-01-026-023-055/010075
(KERASINGI) 		0201026000NRG25280420240954449 28/04/2024 Venkatarao 0201026WL021984 Venkatarao 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168180 MR GONDARA VENKATARAO STATE BANK OF INDIA(508548)
428 Meilaputti AP-01-026-023-055/010076
(KERASINGI) 		0201026000NRG25280420240954451 28/04/2024 Gasamma 0201026WL021984 Gasamma 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168257 MRS KIRAPA GASAMMA STATE BANK OF INDIA(508548)
429 Meilaputti AP-01-026-023-055/010079
(KERASINGI) 		0201026000NRG25280420240954452 28/04/2024 Mohanarao 0201026WL021984 Mohanarao 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168543 MR GONDARA MOHANARAO STATE BANK OF INDIA(508548)
430 Meilaputti AP-01-026-023-055/010080
(KERASINGI) 		0201026000NRG25280420240954453 28/04/2024 Bhaskarrao 0201026WL021984 Bhaskarrao 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495167916 MR GONDARA BHASKARA RAO STATE BANK OF INDIA(508548)
431 Meilaputti AP-01-026-023-055/010089
(KERASINGI) 		0201026000NRG25280420240954455 28/04/2024 Bhaskararao 0201026WL021984 Bhaskararao 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168178 MR BHASKARARAO PADALA STATE BANK OF INDIA(508548)
432 Meilaputti AP-01-026-023-055/010089
(KERASINGI) 		0201026000NRG25280420240954456 28/04/2024 LAXMI PADALA 0201026WL021984 LAXMI PADALA 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168520 PADALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Meilaputti AP-01-026-023-055/010090
(KERASINGI) 		0201026000NRG25280420240954457 28/04/2024 Gouramma 0201026WL021984 Gouramma 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168176 MRS GOURAMMA LOKONDA STATE BANK OF INDIA(508548)
434 Meilaputti AP-01-026-023-055/010090
(KERASINGI) 		0201026000NRG25280420240954458 28/04/2024 Ramarao 0201026WL021984 Ramarao 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495167914 MR LOKONDA RAMARAO STATE BANK OF INDIA(508548)
435 Meilaputti AP-01-026-023-055/010092
(KERASINGI) 		0201026000NRG25280420240954459 28/04/2024 gowresh 0201026WL021984 gowresh 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168188 MR GONDARA GOWRESH STATE BANK OF INDIA(508548)
436 Meilaputti AP-01-026-023-055/010092
(KERASINGI) 		0201026000NRG25280420240954460 28/04/2024 sundaramma 0201026WL021984 sundaramma 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168187 MRS GONDARA SUNDARAMMA STATE BANK OF INDIA(508548)
437 Meilaputti AP-01-026-023-055/010097
(KERASINGI) 		0201026000NRG25280420240954462 28/04/2024 BUJJI 0201026WL021984 BUJJI 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168165 MRS GONDARA BUJJI STATE BANK OF INDIA(508548)
438 Meilaputti AP-01-026-023-055/010097
(KERASINGI) 		0201026000NRG25280420240954461 28/04/2024 padma 0201026WL021984 padma 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168533 MRS GONDARA PADMA STATE BANK OF INDIA(508548)
439 Meilaputti AP-01-026-023-055/010098
(KERASINGI) 		0201026000NRG25280420240954463 28/04/2024 gavarayya 0201026WL021984 gavarayya 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168186 MR KOTTURU GAVARAYYA STATE BANK OF INDIA(508548)
440 Meilaputti AP-01-026-023-055/010099
(KERASINGI) 		0201026000NRG25280420240954464 28/04/2024 Pothayya Siddipalem 0201026WL021984 Pothayya Siddipalem 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495167908 MR POTHAYYA SIDDIPALEM STATE BANK OF INDIA(508548)
441 Meilaputti AP-01-026-023-055/010099
(KERASINGI) 		0201026000NRG25280420240954465 28/04/2024 SUNDARAMMA 0201026WL021984 SUNDARAMMA 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168546 MRS SIDDIPALEM SUNDARAMMA STATE BANK OF INDIA(508548)
442 Meilaputti AP-01-026-023-055/010101
(KERASINGI) 		0201026000NRG25280420240954466 28/04/2024 JAYALAXMI 0201026WL021984 JAYALAXMI 00415 SBIN0011996 1018 1018 Processed 02/05/2024 3495168251 MRS SIDDIPALEM JAYALAXMI STATE BANK OF INDIA(508548)
443 Meilaputti AP-01-026-023-055/010102
(KERASINGI) 		0201026000NRG25280420240954467 28/04/2024 meena 0201026WL021984 meena 00415 SBIN0011996 764 764 Processed 02/05/2024 3495168252 MRS SIDDIPALEM MEENA STATE BANK OF INDIA(508548)
444 Meilaputti AP-01-026-023-055/20008
(KERASINGI) 		0201026000NRG25280420240954469 28/04/2024 Siddipalem Mangamma 0201026WL021984 Siddipalem Mangamma 00415 SBIN0011996 1273 1273 Processed 02/05/2024 3495168623 MRS SIDDIPALEM MANGAMMA STATE BANK OF INDIA(508548)
445 Meilaputti AP-01-026-023-058/010001
(KERASINGI) 		0201026000NRG25280420240960218 28/04/2024 Dalayya 0201026WL022054 Dalayya 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168335 MR DALAYYA KOSINTI STATE BANK OF INDIA(508548)
446 Meilaputti AP-01-026-023-058/010002
(KERASINGI) 		0201026000NRG25280420240960219 28/04/2024 Rammurthi 0201026WL022054 Rammurthi 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495167934 MR PEDDINTI RAMMURTI STATE BANK OF INDIA(508548)
447 Meilaputti AP-01-026-023-058/010004
(KERASINGI) 		0201026000NRG25280420240960221 28/04/2024 Anandhu 0201026WL022054 Anandhu 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168292 MR SAVARA ANAND STATE BANK OF INDIA(508548)
448 Meilaputti AP-01-026-023-058/010005
(KERASINGI) 		0201026000NRG25280420240960223 28/04/2024 Kotturu Saraswathi 0201026WL022054 Kotturu Saraswathi 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168337 Kotthuru Saraswati IDFC BANK LIMITED(608117)
449 Meilaputti AP-01-026-023-058/010005
(KERASINGI) 		0201026000NRG25280420240960222 28/04/2024 Narasamma 0201026WL022054 Narasamma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167981 Kotturu Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
450 Meilaputti AP-01-026-023-058/010006
(KERASINGI) 		0201026000NRG25280420240960225 28/04/2024 Jayamma 0201026WL022054 Jayamma 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168338 Mrs GOLINTI JAMMAMMA W O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Meilaputti AP-01-026-023-058/010006
(KERASINGI) 		0201026000NRG25280420240960224 28/04/2024 Ramarao 0201026WL022054 Ramarao 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168305 MR GOLINTI RAMARAO STATE BANK OF INDIA(508548)
452 Meilaputti AP-01-026-023-058/010006
(KERASINGI) 		0201026000NRG25280420240960226 28/04/2024 SAVARA GEETHA 0201026WL022054 SAVARA GEETHA 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168562 MRS SAVARA GEETHA STATE BANK OF INDIA(508548)
453 Meilaputti AP-01-026-023-058/010007
(KERASINGI) 		0201026000NRG25280420240960227 28/04/2024 Mallashu 0201026WL022054 Mallashu 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168291 MR SAVARA MALLESH STATE BANK OF INDIA(508548)
454 Meilaputti AP-01-026-023-058/010007
(KERASINGI) 		0201026000NRG25280420240960228 28/04/2024 Narasamma 0201026WL022054 Narasamma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168580 MRS NARASAMMA SAVARA STATE BANK OF INDIA(508548)
455 Meilaputti AP-01-026-023-058/010008
(KERASINGI) 		0201026000NRG25280420240960231 28/04/2024 Golinti Sravani 0201026WL022054 Golinti Sravani 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168555 MISS GOLINTI SRAVANI STATE BANK OF INDIA(508548)
456 Meilaputti AP-01-026-023-058/010008
(KERASINGI) 		0201026000NRG25280420240960229 28/04/2024 Kasayya 0201026WL022054 Kasayya 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168321 MR GOLINTI KESAVA RAO STATE BANK OF INDIA(508548)
457 Meilaputti AP-01-026-023-058/010008
(KERASINGI) 		0201026000NRG25280420240960230 28/04/2024 Paramma 0201026WL022054 Paramma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168322 Mrs GOLINTI PARAMMA W O KESANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Meilaputti AP-01-026-023-058/010010
(KERASINGI) 		0201026000NRG25280420240960232 28/04/2024 Gangamma 0201026WL022054 Gangamma 00415 SBIN0011996 1010 1010 Processed 02/05/2024 3495168301 MRS SAVARA GANGAMMA STATE BANK OF INDIA(508548)
459 Meilaputti AP-01-026-023-058/010010
(KERASINGI) 		0201026000NRG25280420240960233 28/04/2024 Savitri 0201026WL022054 Savitri 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167930 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
460 Meilaputti AP-01-026-023-058/010011
(KERASINGI) 		0201026000NRG25280420240960234 28/04/2024 Dasu 0201026WL022054 Dasu 00415 SBIN0011996 1010 1010 Processed 02/05/2024 3495168295 MR SAVARA DASU STATE BANK OF INDIA(508548)
461 Meilaputti AP-01-026-023-058/010011
(KERASINGI) 		0201026000NRG25280420240960235 28/04/2024 Laxmi 0201026WL022054 Laxmi 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168556 Savara Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
462 Meilaputti AP-01-026-023-058/010012
(KERASINGI) 		0201026000NRG25280420240960236 28/04/2024 Chilakamma 0201026WL022054 Chilakamma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168565 MRS KOSINTI CHILAKAMMA STATE BANK OF INDIA(508548)
463 Meilaputti AP-01-026-023-058/010012
(KERASINGI) 		0201026000NRG25280420240960237 28/04/2024 Nandini 0201026WL022054 Nandini 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168353 MRS KOSINTI NANDINI STATE BANK OF INDIA(508548)
464 Meilaputti AP-01-026-023-058/010013
(KERASINGI) 		0201026000NRG25280420240960238 28/04/2024 Papamma 0201026WL022054 Papamma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167933 MRS PEDDINTI PAPAMMA STATE BANK OF INDIA(508548)
465 Meilaputti AP-01-026-023-058/010015
(KERASINGI) 		0201026000NRG25280420240960240 28/04/2024 Malamma 0201026WL022054 Malamma 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168630 Kedari Maalamma AIRTEL PAYMENTS BANK LIMITED(990288)
466 Meilaputti AP-01-026-023-058/010015
(KERASINGI) 		0201026000NRG25280420240960239 28/04/2024 Venkayya 0201026WL022054 Venkayya 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168336 MR VENKAIAH KEDARI STATE BANK OF INDIA(508548)
467 Meilaputti AP-01-026-023-058/010019
(KERASINGI) 		0201026000NRG25280420240960242 28/04/2024 Chamanti 0201026WL022054 Chamanti 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495167857 Mrs CHINNINTI CHAMANTHI W O VEERESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Meilaputti AP-01-026-023-058/010019
(KERASINGI) 		0201026000NRG25280420240960241 28/04/2024 Veeresu Chinninti 0201026WL022054 Veeresu Chinninti 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168361 MR VEERESU CHINNINTI STATE BANK OF INDIA(508548)
469 Meilaputti AP-01-026-023-058/010020
(KERASINGI) 		0201026000NRG25280420240960243 28/04/2024 Jamamma 0201026WL022054 Jamamma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168339 MRS KOSINTI JAMMAMMA STATE BANK OF INDIA(508548)
470 Meilaputti AP-01-026-023-058/010020
(KERASINGI) 		0201026000NRG25280420240960244 28/04/2024 Kosinti Jyothi 0201026WL022054 Kosinti Jyothi 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168566 MRS KOSINTI JYOTI STATE BANK OF INDIA(508548)
471 Meilaputti AP-01-026-023-058/010021
(KERASINGI) 		0201026000NRG25280420240960245 28/04/2024 Annamma 0201026WL022054 Annamma 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168324 Golinti Annamma AIRTEL PAYMENTS BANK LIMITED(990288)
472 Meilaputti AP-01-026-023-058/010021
(KERASINGI) 		0201026000NRG25280420240960246 28/04/2024 Narasingulu 0201026WL022054 Narasingulu 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167936 MR GOLINTI NARSINGULU STATE BANK OF INDIA(508548)
473 Meilaputti AP-01-026-023-058/010022
(KERASINGI) 		0201026000NRG25280420240960248 28/04/2024 Lakshmi 0201026WL022054 Lakshmi 00415 SBIN0011996 1010 1010 Processed 02/05/2024 3495168515 MRS PADISHALA LAXMI STATE BANK OF INDIA(508548)
474 Meilaputti AP-01-026-023-058/010022
(KERASINGI) 		0201026000NRG25280420240960247 28/04/2024 Ramanna 0201026WL022054 Ramanna 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168319 MR PARISALA RAMANNA STATE BANK OF INDIA(508548)
475 Meilaputti AP-01-026-023-058/010023
(KERASINGI) 		0201026000NRG25280420240960249 28/04/2024 Neelamma 0201026WL022054 Neelamma 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168323 Mrs NEELAMMA PEDDENTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Meilaputti AP-01-026-023-058/010024
(KERASINGI) 		0201026000NRG25280420240960251 28/04/2024 Lakshmamma 0201026WL022054 Lakshmamma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168318 MR LAKSHMAMMA KEDARI STATE BANK OF INDIA(508548)
477 Meilaputti AP-01-026-023-058/010024
(KERASINGI) 		0201026000NRG25280420240960250 28/04/2024 Mallesu 0201026WL022054 Mallesu 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167928 MR KEDARI MALLESU STATE BANK OF INDIA(508548)
478 Meilaputti AP-01-026-023-058/010030
(KERASINGI) 		0201026000NRG25280420240960252 28/04/2024 Tulasamma 0201026WL022054 Tulasamma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167980 Mrs GOLINTI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Meilaputti AP-01-026-023-058/010031
(KERASINGI) 		0201026000NRG25280420240960253 28/04/2024 Arudhra 0201026WL022054 Arudhra 00415 SBIN0011996 1515 1515 Rejected 02/05/2024 3495168294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Meilaputti AP-01-026-023-058/010033
(KERASINGI) 		0201026000NRG25280420240960254 28/04/2024 Savara Jogarao 0201026WL022054 Savara Jogarao 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168632 MR SAVARA JOGARAO STATE BANK OF INDIA(508548)
481 Meilaputti AP-01-026-023-058/010034
(KERASINGI) 		0201026000NRG25280420240960255 28/04/2024 Adinarayana 0201026WL022054 Adinarayana 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167931 MR SAVARA ADINARAYANA STATE BANK OF INDIA(508548)
482 Meilaputti AP-01-026-023-058/010034
(KERASINGI) 		0201026000NRG25280420240960256 28/04/2024 Sankara Rao 0201026WL022054 Sankara Rao 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168591 MR SAVARA SANKARARAO STATE BANK OF INDIA(508548)
483 Meilaputti AP-01-026-023-058/010034
(KERASINGI) 		0201026000NRG25280420240960257 28/04/2024 Sombaramma 0201026WL022054 Sombaramma 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495167979 MRS SAVARA SOMBARAMMA STATE BANK OF INDIA(508548)
484 Meilaputti AP-01-026-023-058/010036
(KERASINGI) 		0201026000NRG25280420240960258 28/04/2024 Mallesu 0201026WL022054 Mallesu 00415 SBIN0011996 1010 1010 Processed 02/05/2024 3495167937 MR ASARI MALLESU STATE BANK OF INDIA(508548)
485 Meilaputti AP-01-026-023-058/010038
(KERASINGI) 		0201026000NRG25280420240960260 28/04/2024 Gouramma 0201026WL022054 Gouramma 00415 SBIN0011996 1010 1010 Processed 02/05/2024 3495168553 MRS JANNI GOWRAMMA STATE BANK OF INDIA(508548)
486 Meilaputti AP-01-026-023-058/010038
(KERASINGI) 		0201026000NRG25280420240960261 28/04/2024 Laxmi 0201026WL022054 Laxmi 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168307 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
487 Meilaputti AP-01-026-023-058/010039
(KERASINGI) 		0201026000NRG25280420240960262 28/04/2024 Janni Narasimhulu 0201026WL022054 Janni Narasimhulu 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168334 Janni Narisingulu AIRTEL PAYMENTS BANK LIMITED(990288)
488 Meilaputti AP-01-026-023-058/010040
(KERASINGI) 		0201026000NRG25280420240960263 28/04/2024 Santamma 0201026WL022054 Santamma 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495167854 MRS JANNI SANTHAMMA STATE BANK OF INDIA(508548)
489 Meilaputti AP-01-026-023-058/010041
(KERASINGI) 		0201026000NRG25280420240960264 28/04/2024 varahalu 0201026WL022054 varahalu 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495167942 MS VARAHALU SAVARA STATE BANK OF INDIA(508548)
490 Meilaputti AP-01-026-023-058/010042
(KERASINGI) 		0201026000NRG25280420240960265 28/04/2024 Mohana rao 0201026WL022054 Mohana rao 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168519 MR KOTA MOHANARAO STATE BANK OF INDIA(508548)
491 Meilaputti AP-01-026-023-058/010081
(KERASINGI) 		0201026000NRG25280420240960268 28/04/2024 Polamma 0201026WL022054 Polamma 00415 SBIN0011996 757 757 Processed 02/05/2024 3495167851 MRS POLAMMA DORA STATE BANK OF INDIA(508548)
492 Meilaputti AP-01-026-023-058/010081
(KERASINGI) 		0201026000NRG25280420240960267 28/04/2024 Ramarao 0201026WL022054 Ramarao 00415 SBIN0011996 1010 1010 Processed 02/05/2024 3495167919 MR DORA RAMA RAO STATE BANK OF INDIA(508548)
493 Meilaputti AP-01-026-023-058/010082
(KERASINGI) 		0201026000NRG25280420240960270 28/04/2024 Adilaxmi 0201026WL022054 Adilaxmi 00415 SBIN0011996 757 757 Processed 02/05/2024 3495168505 MISS ADILAXMI GOLLA STATE BANK OF INDIA(508548)
494 Meilaputti AP-01-026-023-058/010082
(KERASINGI) 		0201026000NRG25280420240960269 28/04/2024 Narasamma 0201026WL022054 Narasamma 00415 SBIN0011996 1010 1010 Processed 02/05/2024 3495167875 Mrs GOLLA NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
495 Meilaputti AP-01-026-023-058/010086
(KERASINGI) 		0201026000NRG25280420240960271 28/04/2024 POLAMMA JANNI 0201026WL022054 POLAMMA JANNI 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168302 MR POLAMMA JANNI STATE BANK OF INDIA(508548)
496 Meilaputti AP-01-026-023-058/010088
(KERASINGI) 		0201026000NRG25280420240960272 28/04/2024 Bhaskarao 0201026WL022054 Bhaskarao 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168290 MR JANNI BHASKARARAO STATE BANK OF INDIA(508548)
497 Meilaputti AP-01-026-023-058/010088
(KERASINGI) 		0201026000NRG25280420240960273 28/04/2024 Susala 0201026WL022054 Susala 00415 SBIN0011996 1262 1262 Processed 02/05/2024 3495168297 MRS JANNI SUSEELA STATE BANK OF INDIA(508548)
498 Meilaputti AP-01-026-023-058/010090
(KERASINGI) 		0201026000NRG25280420240960274 28/04/2024 Nelamma 0201026WL022054 Nelamma 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168296 Mrs JANNI NEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
499 Meilaputti AP-01-026-023-058/010091
(KERASINGI) 		0201026000NRG25280420240960275 28/04/2024 JANNI CHANDRASEKHAR 0201026WL022054 JANNI CHANDRASEKHAR 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168593 MR JANNI CHANDRASEKHAR STATE BANK OF INDIA(508548)
500 Meilaputti AP-01-026-023-058/010102
(KERASINGI) 		0201026000NRG25280420240960276 28/04/2024 SAVITHRI 0201026WL022054 SAVITHRI 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168311 MRS SAVITRI NELABONTHU STATE BANK OF INDIA(508548)
501 Meilaputti AP-01-026-023-058/010104
(KERASINGI) 		0201026000NRG25280420240960278 28/04/2024 DASAMI 0201026WL022054 DASAMI 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495168304 MRS SAVARA DASAMI STATE BANK OF INDIA(508548)
502 Meilaputti AP-01-026-023-058/010104
(KERASINGI) 		0201026000NRG25280420240960277 28/04/2024 RAMESH 0201026WL022054 RAMESH 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167951 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
503 Meilaputti AP-01-026-023-058/010106
(KERASINGI) 		0201026000NRG25280420240960279 28/04/2024 Saraswati 0201026WL022054 Saraswati 00415 SBIN0011996 1010 1010 Processed 02/05/2024 3495168572 MRS POLURU SARASWATHI STATE BANK OF INDIA(508548)
504 Meilaputti AP-01-026-023-058/10112
(KERASINGI) 		0201026000NRG25280420240960284 28/04/2024 SUBHADRA GOLINTI 0201026WL022054 SUBHADRA GOLINTI 00415 SBIN0011996 1515 1515 Processed 02/05/2024 3495167941 MS SUBHADRA SAVARA STATE BANK OF INDIA(508548)
505 Meilaputti AP-01-026-024-035/010003
(PADDA) 		0201026000NRG25280420240981889 28/04/2024 Molli 0201026WL022277 Molli 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168517 MRS MALLI DOLAYI STATE BANK OF INDIA(508548)
506 Meilaputti AP-01-026-024-035/010008
(PADDA) 		0201026000NRG25280420240981892 28/04/2024 Chaitanya 0201026WL022277 Chaitanya 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495167853 MR CHAITANYA MAJJI STATE BANK OF INDIA(508548)
507 Meilaputti AP-01-026-024-035/010008
(PADDA) 		0201026000NRG25280420240981893 28/04/2024 Kheranmai 0201026WL022277 Kheranmai 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168201 Mrs MAJJI KIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Meilaputti AP-01-026-024-035/010011
(PADDA) 		0201026000NRG25280420240981894 28/04/2024 Birosen 0201026WL022277 Birosen 00415 SBIN0011996 772 772 Processed 02/05/2024 3495168197 MR BIROSEN BISOI STATE BANK OF INDIA(508548)
509 Meilaputti AP-01-026-024-035/010012
(PADDA) 		0201026000NRG25280420240981895 28/04/2024 Bonamali 0201026WL022277 Bonamali 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168611 MR MAJHI BONOMALI STATE BANK OF INDIA(508548)
510 Meilaputti AP-01-026-024-035/010012
(PADDA) 		0201026000NRG25280420240981896 28/04/2024 pushpa 0201026WL022277 pushpa 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168203 MR PUSHPA MAJHI STATE BANK OF INDIA(508548)
511 Meilaputti AP-01-026-024-035/010014
(PADDA) 		0201026000NRG25280420240981898 28/04/2024 Dolai Gella 0201026WL022277 Dolai Gella 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168560 MRS DOLAI GELLA STATE BANK OF INDIA(508548)
512 Meilaputti AP-01-026-024-035/010014
(PADDA) 		0201026000NRG25280420240981897 28/04/2024 Punni 0201026WL022277 Punni 00415 SBIN0011996 772 772 Processed 02/05/2024 3495168330 MR PUNNI DOLAI STATE BANK OF INDIA(508548)
513 Meilaputti AP-01-026-024-035/010016
(PADDA) 		0201026000NRG25280420240981899 28/04/2024 Kanaka 0201026WL022277 Kanaka 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168200 MRS KANAKA DOLAI STATE BANK OF INDIA(508548)
514 Meilaputti AP-01-026-024-035/010027
(PADDA) 		0201026000NRG25280420240981905 28/04/2024 jamuna 0201026WL022277 jamuna 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168310 MRS JENNI JAMUNA STATE BANK OF INDIA(508548)
515 Meilaputti AP-01-026-024-035/010027
(PADDA) 		0201026000NRG25280420240981904 28/04/2024 Lakshmi 0201026WL022277 Lakshmi 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495167952 JENNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Meilaputti AP-01-026-024-035/010028
(PADDA) 		0201026000NRG25280420240981906 28/04/2024 sujatha 0201026WL022277 sujatha 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495167961 MRS SUJATHA JENA STATE BANK OF INDIA(508548)
517 Meilaputti AP-01-026-024-035/010032
(PADDA) 		0201026000NRG25280420240981907 28/04/2024 Kanchan 0201026WL022277 Kanchan 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168224 MRS KANCHANA MAJJI STATE BANK OF INDIA(508548)
518 Meilaputti AP-01-026-024-035/010035
(PADDA) 		0201026000NRG25280420240981908 28/04/2024 Basanti 0201026WL022277 Basanti 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495167945 MRS BASANTI JENNA STATE BANK OF INDIA(508548)
519 Meilaputti AP-01-026-024-035/010039
(PADDA) 		0201026000NRG25280420240981909 28/04/2024 Neelondri 0201026WL022277 Neelondri 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168198 MRS BISOYI NEELADRI STATE BANK OF INDIA(508548)
520 Meilaputti AP-01-026-024-035/010048
(PADDA) 		0201026000NRG25280420240981914 28/04/2024 Purnavasi 0201026WL022277 Purnavasi 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168613 MRS MAJJI PURNAVASI STATE BANK OF INDIA(508548)
521 Meilaputti AP-01-026-024-035/010049
(PADDA) 		0201026000NRG25280420240981915 28/04/2024 Anusuya 0201026WL022277 Anusuya 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168266 MRS MAJHI ANUSUYA STATE BANK OF INDIA(508548)
522 Meilaputti AP-01-026-024-035/010053
(PADDA) 		0201026000NRG25280420240981917 28/04/2024 Jayasen 0201026WL022277 Jayasen 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168513 JAYASENA DOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Meilaputti AP-01-026-024-035/010055
(PADDA) 		0201026000NRG25280420240981919 28/04/2024 Hema 0201026WL022277 Hema 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495167922 MRS DOLAI HEMALTI STATE BANK OF INDIA(508548)
524 Meilaputti AP-01-026-024-035/010077
(PADDA) 		0201026000NRG25280420240981933 28/04/2024 Budhi 0201026WL022277 Budhi 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168486 MR BUDHI MAJHI STATE BANK OF INDIA(508548)
525 Meilaputti AP-01-026-024-035/010081
(PADDA) 		0201026000NRG25280420240981935 28/04/2024 Sunita 0201026WL022277 Sunita 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168309 MR SUNITHA MAJJI STATE BANK OF INDIA(508548)
526 Meilaputti AP-01-026-024-035/010083
(PADDA) 		0201026000NRG25280420240981936 28/04/2024 Padmanabh 0201026WL022277 Padmanabh 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168503 MR MAJJI PADMANABHAM STATE BANK OF INDIA(508548)
527 Meilaputti AP-01-026-024-035/010093
(PADDA) 		0201026000NRG25280420240981938 28/04/2024 Laxmi 0201026WL022277 Laxmi 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168364 DOLAYI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Meilaputti AP-01-026-024-035/010094
(PADDA) 		0201026000NRG25280420240981939 28/04/2024 Dilli 0201026WL022277 Dilli 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168195 MR DHILLI DOLAI STATE BANK OF INDIA(508548)
529 Meilaputti AP-01-026-024-035/010095
(PADDA) 		0201026000NRG25280420240981940 28/04/2024 mohima 0201026WL022277 mohima 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168196 MRS MOHIMA MAJHI STATE BANK OF INDIA(508548)
530 Meilaputti AP-01-026-024-035/010096
(PADDA) 		0201026000NRG25280420240981941 28/04/2024 SIBANI 0201026WL022277 SIBANI 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168265 MRS SIBANI MAJINI STATE BANK OF INDIA(508548)
531 Meilaputti AP-01-026-024-035/010097
(PADDA) 		0201026000NRG25280420240981942 28/04/2024 Sasi 0201026WL022277 Sasi 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495167913 MRS SASHI JENNA STATE BANK OF INDIA(508548)
532 Meilaputti AP-01-026-024-035/010130
(PADDA) 		0201026000NRG25280420240981949 28/04/2024 Punni 0201026WL022277 Punni 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168502 MRS SASHI DOLAYI STATE BANK OF INDIA(508548)
533 Meilaputti AP-01-026-024-035/010130
(PADDA) 		0201026000NRG25280420240981948 28/04/2024 Sarath 0201026WL022277 Sarath 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168641 MRS DOLAI SARATH STATE BANK OF INDIA(508548)
534 Meilaputti AP-01-026-024-035/010131
(PADDA) 		0201026000NRG25280420240981950 28/04/2024 Revati 0201026WL022277 Revati 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168329 MRS REVATHI MAJJI STATE BANK OF INDIA(508548)
535 Meilaputti AP-01-026-024-035/010135
(PADDA) 		0201026000NRG25280420240981951 28/04/2024 MAJJI SAROJINI 0201026WL022277 MAJJI SAROJINI 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168567 MRS SAROJINI MAJJI STATE BANK OF INDIA(508548)
536 Meilaputti AP-01-026-024-035/010143
(PADDA) 		0201026000NRG25280420240981953 28/04/2024 Gauri 0201026WL022277 Gauri 00415 SBIN0011996 772 772 Processed 02/05/2024 3495168277 MRS GOWRI MAJJI STATE BANK OF INDIA(508548)
537 Meilaputti AP-01-026-024-035/010171
(PADDA) 		0201026000NRG25280420240981960 28/04/2024 Malli 0201026WL022277 Malli 00415 SBIN0011996 1287 1287 Processed 02/05/2024 3495168202 MRS MALLI SAHU STATE BANK OF INDIA(508548)
538 Meilaputti AP-01-026-024-035/010175
(PADDA) 		0201026000NRG25280420240981961 28/04/2024 Padma 0201026WL022277 Padma 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168199 MR MAJJI PADMA STATE BANK OF INDIA(508548)
539 Meilaputti AP-01-026-024-035/010190
(PADDA) 		0201026000NRG25280420240981965 28/04/2024 Santosh 0201026WL022277 Santosh 00415 SBIN0011996 1030 1030 Processed 02/05/2024 3495168225 MRS SANTOSHI BISAI STATE BANK OF INDIA(508548)
540 Meilaputti AP-01-026-024-035/040031
(MUKUNDHAPURAM) 		0201026000NRG25280420240950919 28/04/2024 SAVARA LAXMIKALA 0201026WL021918 SAVARA LAXMIKALA 00415 SBIN0011996 420 420 Processed 02/05/2024 3495168293 MRS SAVARA LAXMIKALA STATE BANK OF INDIA(508548)
541 Meilaputti AP-01-026-024-035/040031
(MUKUNDHAPURAM) 		0201026000NRG25280420240950920 28/04/2024 VIJAYA SAVARA 0201026WL021918 VIJAYA SAVARA 00415 SBIN0011996 210 210 Processed 02/05/2024 3495167940 MISS VIJAYA SAVARA STATE BANK OF INDIA(508548)
542 Meilaputti AP-01-026-024-035/040032
(MUKUNDHAPURAM) 		0201026000NRG25280420240950921 28/04/2024 Gouramma 0201026WL021918 Gouramma 00415 SBIN0011996 840 840 Processed 02/05/2024 3495167858 MRS SAVARA GOWRAMMA STATE BANK OF INDIA(508548)
543 Meilaputti AP-01-026-024-035/040033
(MUKUNDHAPURAM) 		0201026000NRG25280420240950922 28/04/2024 SAVARA PEDDA NUKAIAH 0201026WL021918 SAVARA PEDDA NUKAIAH 00415 SBIN0011996 1051 1051 Processed 02/05/2024 3495168190 Mr SAVARA PEDDANUKAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
544 Meilaputti AP-01-026-024-035/040034
(MUKUNDHAPURAM) 		0201026000NRG25280420240950923 28/04/2024 Mrs SAVARA SAROJANI 0201026WL021918 Mrs SAVARA SAROJANI 00415 SBIN0011996 630 630 Processed 02/05/2024 3495167975 MRS SAVARA SAROJINI STATE BANK OF INDIA(508548)
545 Meilaputti AP-01-026-024-035/040035
(MUKUNDHAPURAM) 		0201026000NRG25280420240950925 28/04/2024 SAVARA CHAMANTHI 0201026WL021918 SAVARA CHAMANTHI 00415 SBIN0011996 1051 1051 Processed 02/05/2024 3495168227 MRS SAVARA CHAMANTHI STATE BANK OF INDIA(508548)
546 Meilaputti AP-01-026-024-035/040035
(MUKUNDHAPURAM) 		0201026000NRG25280420240950924 28/04/2024 SAVARA CHINNAVADU 0201026WL021918 SAVARA CHINNAVADU 00415 SBIN0011996 1051 1051 Processed 02/05/2024 3495168283 Mr SAVARA CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
547 Meilaputti AP-01-026-024-035/040040
(MUKUNDHAPURAM) 		0201026000NRG25280420240950926 28/04/2024 SAVARA KUMARI 0201026WL021918 SAVARA KUMARI 00415 SBIN0011996 840 840 Processed 02/05/2024 3495167904 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
548 Meilaputti AP-01-026-024-035/040044
(MUKUNDHAPURAM) 		0201026000NRG25280420240950927 28/04/2024 Mrs. SAVARA LEELA RANI 0201026WL021918 Mrs. SAVARA LEELA RANI 00415 SBIN0011996 840 840 Processed 02/05/2024 3495168193 MRS SAVARA LEELA RANI STATE BANK OF INDIA(508548)
549 Meilaputti AP-01-026-024-035/040046
(MUKUNDHAPURAM) 		0201026000NRG25280420240950929 28/04/2024 Punamma 0201026WL021918 Punamma 00415 SBIN0011996 210 210 Processed 02/05/2024 3495168191 MRS SAVARA PURNAMMA STATE BANK OF INDIA(508548)
550 Meilaputti AP-01-026-024-035/040048
(MUKUNDHAPURAM) 		0201026000NRG25280420240950930 28/04/2024 Appanna 0201026WL021918 Appanna 00415 SBIN0011996 1051 1051 Processed 02/05/2024 3495168192 MR SAVARA APPANNA STATE BANK OF INDIA(508548)
551 Meilaputti AP-01-026-024-035/040048
(MUKUNDHAPURAM) 		0201026000NRG25280420240950931 28/04/2024 Savitri 0201026WL021918 Savitri 00415 SBIN0011996 1051 1051 Processed 02/05/2024 3495168226 MRS SAVITRI SAVARA STATE BANK OF INDIA(508548)
552 Meilaputti AP-01-026-024-035/040075
(MUKUNDHAPURAM) 		0201026000NRG25280420240950932 28/04/2024 Gauramma 0201026WL021918 Gauramma 00415 SBIN0011996 840 840 Processed 02/05/2024 3495168231 MR GOWRAMMA SAVARA STATE BANK OF INDIA(508548)
SubTotal 629355 629355
553 Meilaputti AP-01-026-011-011/010367
(GOPPILI) 		0201026000NRG25280420241000398 28/04/2024 Kollana Krishnaveni 0201026WL022593 Kollana Krishnaveni 00415 SBIN0018138 961 961 Processed 02/05/2024 3495168568 KOLLANA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 961 961
554 Meilaputti AP-01-026-023-052/010071
(KERASINGI) 		0201026000NRG25280420240955613 28/04/2024 swati 0201026WL021996 swati 00415 SBIN0021240 1582 1582 Processed 02/05/2024 3495168547 MISS SWATHI MALLIPURAM STATE BANK OF INDIA(508548)
555 Meilaputti AP-01-026-023-054/040005
(KERASINGI) 		0201026000NRG25280420240963219 28/04/2024 Lakshminarayana 0201026WL022088 Lakshminarayana 00415 SBIN0021240 1159 1159 Processed 02/05/2024 3495168532 MR DABARU LAXMINARAYANA STATE BANK OF INDIA(508548)
556 Meilaputti AP-01-026-023-054/040008
(KERASINGI) 		0201026000NRG25280420240963222 28/04/2024 Viswanadham 0201026WL022088 Viswanadham 00415 SBIN0021240 1449 1449 Processed 02/05/2024 3495168511 MR AGADALA VISWANADHAM STATE BANK OF INDIA(508548)
557 Meilaputti AP-01-026-023-054/040009
(KERASINGI) 		0201026000NRG25280420240963224 28/04/2024 Neelayya 0201026WL022088 Neelayya 00415 SBIN0021240 1449 1449 Processed 02/05/2024 3495168501 MR DABARU NEELAYYA STATE BANK OF INDIA(508548)
558 Meilaputti AP-01-026-023-054/040012
(KERASINGI) 		0201026000NRG25280420240963229 28/04/2024 Karuvulu 0201026WL022088 Karuvulu 00415 SBIN0021240 1449 1449 Processed 02/05/2024 3495168409 MR DABARU KARUVULU STATE BANK OF INDIA(508548)
559 Meilaputti AP-01-026-023-054/040032
(KERASINGI) 		0201026000NRG25280420240963250 28/04/2024 Nageswarrao 0201026WL022088 Nageswarrao 00415 SBIN0021240 1449 1449 Processed 02/05/2024 3495168597 MR KAVALAPALLI NAGESVARARAO STATE BANK OF INDIA(508548)
SubTotal 8537 8537
560 Meilaputti AP-01-026-006-004/060010
(BANAPURAM) 		0201026000NRG25280420240898683 28/04/2024 Kalavati 0201026WL021131 Kalavati 00468 UBIN0809462 940 940 Processed 02/05/2024 3495168143 PENDA KALAVATHI UNION BANK OF INDIA(508500)
561 Meilaputti AP-01-026-006-004/060011
(BANAPURAM) 		0201026000NRG25280420240898686 28/04/2024 appalaswamy 0201026WL021131 appalaswamy 00468 UBIN0809462 940 940 Processed 02/05/2024 3495168634 BODDU APPALASWAMY UNION BANK OF INDIA(508500)
562 Meilaputti AP-01-026-006-004/060011
(BANAPURAM) 		0201026000NRG25280420240898684 28/04/2024 Savitramma 0201026WL021131 Savitramma 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168054 BODDU SAVITHRAMMA UNION BANK OF INDIA(508500)
563 Meilaputti AP-01-026-006-004/060011
(BANAPURAM) 		0201026000NRG25280420240898685 28/04/2024 Shanmukarao 0201026WL021131 Shanmukarao 00468 UBIN0809462 470 470 Processed 02/05/2024 3495168357 BODDU SHANMUKHARAO UNION BANK OF INDIA(508500)
564 Meilaputti AP-01-026-006-004/060017
(BANAPURAM) 		0201026000NRG25280420240898691 28/04/2024 dalayya 0201026WL021131 dalayya 00468 UBIN0809462 470 470 Processed 02/05/2024 3495168527 MR GORRELA DALAYYA STATE BANK OF INDIA(508548)
565 Meilaputti AP-01-026-006-004/060017
(BANAPURAM) 		0201026000NRG25280420240898690 28/04/2024 Neelaveni 0201026WL021131 Neelaveni 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168125 GORLE NEELAVENI UNION BANK OF INDIA(508500)
566 Meilaputti AP-01-026-006-004/060018
(BANAPURAM) 		0201026000NRG25280420240898692 28/04/2024 Jayamma 0201026WL021131 Jayamma 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168077 KOPPALA JAYAMMA UNION BANK OF INDIA(508500)
567 Meilaputti AP-01-026-006-004/060018
(BANAPURAM) 		0201026000NRG25280420240898693 28/04/2024 KOPPALA SURESH 0201026WL021131 KOPPALA SURESH 00468 UBIN0809462 940 940 Processed 02/05/2024 3495168135 KOPPALA SURESH UNION BANK OF INDIA(508500)
568 Meilaputti AP-01-026-006-004/060019
(BANAPURAM) 		0201026000NRG25280420240898694 28/04/2024 Krishnaveni 0201026WL021131 Krishnaveni 00468 UBIN0809462 940 940 Processed 02/05/2024 3495168098 PALAKHA KRISHNA VENI UNION BANK OF INDIA(508500)
569 Meilaputti AP-01-026-006-004/060022
(BANAPURAM) 		0201026000NRG25280420240898696 28/04/2024 Mohana Rao 0201026WL021131 Mohana Rao 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168075 KOPPALA MOHANA RAO UNION BANK OF INDIA(508500)
570 Meilaputti AP-01-026-006-004/060022
(BANAPURAM) 		0201026000NRG25280420240898695 28/04/2024 Renukamma 0201026WL021131 Renukamma 00468 UBIN0809462 705 705 Processed 02/05/2024 3495168099 KOPPALA RENUKAMMA UNION BANK OF INDIA(508500)
571 Meilaputti AP-01-026-006-004/060023
(BANAPURAM) 		0201026000NRG25280420240898697 28/04/2024 Hemalata 0201026WL021131 Hemalata 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168142 KOPPALA HEMALATHA UNION BANK OF INDIA(508500)
572 Meilaputti AP-01-026-006-004/060023
(BANAPURAM) 		0201026000NRG25280420240898698 28/04/2024 Venkataramana 0201026WL021131 Venkataramana 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168088 KOPPALA VENKATARAMANA UNION BANK OF INDIA(508500)
573 Meilaputti AP-01-026-006-004/060025
(BANAPURAM) 		0201026000NRG25280420240898699 28/04/2024 Sundaramm 0201026WL021131 Sundaramm 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168002 NIKKALA SUNDARAMMA UNION BANK OF INDIA(508500)
574 Meilaputti AP-01-026-006-004/060026
(BANAPURAM) 		0201026000NRG25280420240898700 28/04/2024 Jyotamma 0201026WL021131 Jyotamma 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168053 PENDA JYOTHI UNION BANK OF INDIA(508500)
575 Meilaputti AP-01-026-006-004/060027
(BANAPURAM) 		0201026000NRG25280420240898701 28/04/2024 Parvati 0201026WL021131 Parvati 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168140 PENDA PARVATHI UNION BANK OF INDIA(508500)
576 Meilaputti AP-01-026-006-004/060038
(BANAPURAM) 		0201026000NRG25280420240898703 28/04/2024 Tulasamma 0201026WL021131 Tulasamma 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168035 AGGALA TULASAMMA UNION BANK OF INDIA(508500)
577 Meilaputti AP-01-026-006-004/060076
(BANAPURAM) 		0201026000NRG25280420240898722 28/04/2024 Hemasundarrao 0201026WL021131 Hemasundarrao 00468 UBIN0809462 940 940 Processed 02/05/2024 3495168038 GONALA HEMASUNDAR RAO UNION BANK OF INDIA(508500)
578 Meilaputti AP-01-026-006-004/060076
(BANAPURAM) 		0201026000NRG25280420240898721 28/04/2024 Kalavamma 0201026WL021131 Kalavamma 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168012 GONELA KALAVATHI UNION BANK OF INDIA(508500)
579 Meilaputti AP-01-026-006-004/060081
(BANAPURAM) 		0201026000NRG25280420240898725 28/04/2024 Sunita 0201026WL021131 Sunita 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168062 MRS SUNITHA NIKKALA STATE BANK OF INDIA(508548)
580 Meilaputti AP-01-026-006-004/060091
(BANAPURAM) 		0201026000NRG25280420240898727 28/04/2024 sarojini 0201026WL021131 sarojini 00468 UBIN0809462 940 940 Processed 02/05/2024 3495168097 PALLA SAROJINI UNION BANK OF INDIA(508500)
581 Meilaputti AP-01-026-006-004/060096
(BANAPURAM) 		0201026000NRG25280420240898728 28/04/2024 Tirupatirao 0201026WL021131 Tirupatirao 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168019 PENDA TIRUPATIRAO UNION BANK OF INDIA(508500)
582 Meilaputti AP-01-026-006-004/060097
(BANAPURAM) 		0201026000NRG25280420240898730 28/04/2024 bhargavi 0201026WL021131 bhargavi 00468 UBIN0809462 940 940 Processed 02/05/2024 3495168417 PENDA BHARGAVI UNION BANK OF INDIA(508500)
583 Meilaputti AP-01-026-006-004/060097
(BANAPURAM) 		0201026000NRG25280420240898729 28/04/2024 Kumari 0201026WL021131 Kumari 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168087 PENDA KUMARI UNION BANK OF INDIA(508500)
584 Meilaputti AP-01-026-006-004/060108
(BANAPURAM) 		0201026000NRG25280420240898732 28/04/2024 latha 0201026WL021131 latha 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168096 SWAMYSETTI LATHAMMA UNION BANK OF INDIA(508500)
585 Meilaputti AP-01-026-006-004/060109
(BANAPURAM) 		0201026000NRG25280420240898733 28/04/2024 puspalata 0201026WL021131 puspalata 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168018 VAKADA PUSPAVATI UNION BANK OF INDIA(508500)
586 Meilaputti AP-01-026-006-004/060110
(BANAPURAM) 		0201026000NRG25280420240898734 28/04/2024 Kalyani 0201026WL021131 Kalyani 00468 UBIN0809462 470 470 Processed 02/05/2024 3495168267 BODDU KALYANI UNION BANK OF INDIA(508500)
587 Meilaputti AP-01-026-006-004/060111
(BANAPURAM) 		0201026000NRG25280420240898735 28/04/2024 Kala 0201026WL021131 Kala 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168024 PENDA KALAVATHI UNION BANK OF INDIA(508500)
588 Meilaputti AP-01-026-006-004/060121
(BANAPURAM) 		0201026000NRG25280420240898739 28/04/2024 kamalamma 0201026WL021131 kamalamma 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168159 GORLE KAMALA UNION BANK OF INDIA(508500)
589 Meilaputti AP-01-026-006-004/060126
(BANAPURAM) 		0201026000NRG25280420240898740 28/04/2024 sarojini 0201026WL021131 sarojini 00468 UBIN0809462 235 235 Processed 02/05/2024 3495168326 NIKKALA CHANDRA RAO UNION BANK OF INDIA(508500)
590 Meilaputti AP-01-026-006-004/060128
(BANAPURAM) 		0201026000NRG25280420240898741 28/04/2024 mohanarao 0201026WL021131 mohanarao 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168358 SOMCHITTI MOHAN RAO UNION BANK OF INDIA(508500)
591 Meilaputti AP-01-026-006-004/060129
(BANAPURAM) 		0201026000NRG25280420240898742 28/04/2024 BAVANI 0201026WL021131 BAVANI 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168154 PENDA BHAVANI UNION BANK OF INDIA(508500)
592 Meilaputti AP-01-026-006-004/70049
(BANAPURAM) 		0201026000NRG25280420240898746 28/04/2024 PENDA POTTEMMA 0201026WL021131 PENDA POTTEMMA 00468 UBIN0809462 1176 1176 Processed 02/05/2024 3495168056 PENDA POTTEMMA UNION BANK OF INDIA(508500)
593 Meilaputti AP-01-026-014-022/010003
(JADUPALLI) 		0201026000NRG25280420240988312 28/04/2024 TUNGANA BHANU 0201026WL022371 TUNGANA BHANU 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168114 TUNGANA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Meilaputti AP-01-026-014-022/010004
(JADUPALLI) 		0201026000NRG25280420240988313 28/04/2024 Lakshmi 0201026WL022371 Lakshmi 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168000 BALAMARA LAKSHMAMMA UNION BANK OF INDIA(508500)
595 Meilaputti AP-01-026-014-022/010006
(JADUPALLI) 		0201026000NRG25280420240988314 28/04/2024 Lakshamama 0201026WL022371 Lakshamama 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168152 TUNGANA LAXUMAMMA UNION BANK OF INDIA(508500)
596 Meilaputti AP-01-026-014-022/010006
(JADUPALLI) 		0201026000NRG25280420240988315 28/04/2024 MRS TUNGANA PARVATI 0201026WL022371 MRS TUNGANA PARVATI 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168126 TUNGANA PARVATI UNION BANK OF INDIA(508500)
597 Meilaputti AP-01-026-014-022/010011
(JADUPALLI) 		0201026000NRG25280420240988316 28/04/2024 Jayamma 0201026WL022371 Jayamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168109 LAVETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Meilaputti AP-01-026-014-022/010013
(JADUPALLI) 		0201026000NRG25280420240988317 28/04/2024 Vanajakshi 0201026WL022371 Vanajakshi 00468 UBIN0809462 630 630 Processed 02/05/2024 3495168102 GONDU VANAJAKSHI UNION BANK OF INDIA(508500)
599 Meilaputti AP-01-026-014-022/010014
(JADUPALLI) 		0201026000NRG25280420240988318 28/04/2024 Sarada 0201026WL022371 Sarada 00468 UBIN0809462 630 630 Processed 02/05/2024 3495168144 GONDU SARADA UNION BANK OF INDIA(508500)
600 Meilaputti AP-01-026-014-022/010015
(JADUPALLI) 		0201026000NRG25280420240988319 28/04/2024 TUNGANA PUNAMMA 0201026WL022371 TUNGANA PUNAMMA 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168101 TUNGANA PUNNAMMA UNION BANK OF INDIA(508500)
601 Meilaputti AP-01-026-014-022/010016
(JADUPALLI) 		0201026000NRG25280420240988320 28/04/2024 Narayanamma 0201026WL022371 Narayanamma 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168149 BANGARI NARAYANAMMA UNION BANK OF INDIA(508500)
602 Meilaputti AP-01-026-014-022/010019
(JADUPALLI) 		0201026000NRG25280420240988321 28/04/2024 Baagemma 0201026WL022371 Baagemma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168055 GARIKI BHAGAMMA UNION BANK OF INDIA(508500)
603 Meilaputti AP-01-026-014-022/010020
(JADUPALLI) 		0201026000NRG25280420240988322 28/04/2024 Ramulamma 0201026WL022371 Ramulamma 00468 UBIN0809462 630 630 Processed 02/05/2024 3495167995 THOGARANA RAMAULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Meilaputti AP-01-026-014-022/010023
(JADUPALLI) 		0201026000NRG25280420240988324 28/04/2024 Chinnamma 0201026WL022371 Chinnamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495167998 THUNGANA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Meilaputti AP-01-026-014-022/010024
(JADUPALLI) 		0201026000NRG25280420240988325 28/04/2024 Krishnamurthy 0201026WL022371 Krishnamurthy 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168034 GARIKI KRISHNA RAO UNION BANK OF INDIA(508500)
606 Meilaputti AP-01-026-014-022/010024
(JADUPALLI) 		0201026000NRG25280420240988326 28/04/2024 Narasamma 0201026WL022371 Narasamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168082 GARIKI NARASAMMA UNION BANK OF INDIA(508500)
607 Meilaputti AP-01-026-014-022/010027
(JADUPALLI) 		0201026000NRG25280420240988327 28/04/2024 Anandarao 0201026WL022371 Anandarao 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168086 Mr BOTCHU ANANDHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
608 Meilaputti AP-01-026-014-022/010029
(JADUPALLI) 		0201026000NRG25280420240988328 28/04/2024 Govindu 0201026WL022371 Govindu 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168285 PONDARA GOVINDA UNION BANK OF INDIA(508500)
609 Meilaputti AP-01-026-014-022/010034
(JADUPALLI) 		0201026000NRG25280420240988330 28/04/2024 Jogemma 0201026WL022371 Jogemma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168105 KIKKARA JOGAMMA UNION BANK OF INDIA(508500)
610 Meilaputti AP-01-026-014-022/010034
(JADUPALLI) 		0201026000NRG25280420240988329 28/04/2024 Maaladu 0201026WL022371 Maaladu 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168130 KIKKARA MALADU UNION BANK OF INDIA(508500)
611 Meilaputti AP-01-026-014-022/010046
(JADUPALLI) 		0201026000NRG25280420240988331 28/04/2024 Kalyani 0201026WL022371 Kalyani 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168121 RUDRAPANKTHI KALYANI UNION BANK OF INDIA(508500)
612 Meilaputti AP-01-026-014-022/010048
(JADUPALLI) 		0201026000NRG25280420240988332 28/04/2024 Appanna 0201026WL022371 Appanna 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168094 RAJAPU APPANNA UNION BANK OF INDIA(508500)
613 Meilaputti AP-01-026-014-022/010055
(JADUPALLI) 		0201026000NRG25280420240988333 28/04/2024 MRS RUDRAPANKTI BUJJAMMA 0201026WL022371 MRS RUDRAPANKTI BUJJAMMA 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168052 RUDRAPANKTI BOJJAMMA UNION BANK OF INDIA(508500)
614 Meilaputti AP-01-026-014-022/010057
(JADUPALLI) 		0201026000NRG25280420240988334 28/04/2024 MR TOGARANA RAMESH 0201026WL022371 MR TOGARANA RAMESH 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168131 TOGARANA RAMESH UNION BANK OF INDIA(508500)
615 Meilaputti AP-01-026-014-022/010058
(JADUPALLI) 		0201026000NRG25280420240988335 28/04/2024 Latchayya 0201026WL022371 Latchayya 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168084 TOGARANA LATCHAYYA UNION BANK OF INDIA(508500)
616 Meilaputti AP-01-026-014-022/010059
(JADUPALLI) 		0201026000NRG25280420240988336 28/04/2024 Appalamma 0201026WL022371 Appalamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168009 RAJAPU APPALAMMA UNION BANK OF INDIA(508500)
617 Meilaputti AP-01-026-014-022/010060
(JADUPALLI) 		0201026000NRG25280420240988337 28/04/2024 Kurmanaikulu 0201026WL022371 Kurmanaikulu 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168005 MALLAREDDY KURMANAIKULU UNION BANK OF INDIA(508500)
618 Meilaputti AP-01-026-014-022/010060
(JADUPALLI) 		0201026000NRG25280420240988338 28/04/2024 Mahalakshmi 0201026WL022371 Mahalakshmi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168090 MALLAREDDY MAHALAXMI UNION BANK OF INDIA(508500)
619 Meilaputti AP-01-026-014-022/010061
(JADUPALLI) 		0201026000NRG25280420240988339 28/04/2024 Narayana Rao 0201026WL022371 Narayana Rao 00468 UBIN0809462 840 840 Processed 02/05/2024 3495168025 B NARAYANA RAO UNION BANK OF INDIA(508500)
620 Meilaputti AP-01-026-014-022/010068
(JADUPALLI) 		0201026000NRG25280420240988340 28/04/2024 Ankamma 0201026WL022371 Ankamma 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168060 SAVARA ANKAMMA UNION BANK OF INDIA(508500)
621 Meilaputti AP-01-026-014-022/010070
(JADUPALLI) 		0201026000NRG25280420240988341 28/04/2024 TALABATTULA SUJATHA 0201026WL022371 TALABATTULA SUJATHA 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168148 TALABATTULA SUJATHA UNION BANK OF INDIA(508500)
622 Meilaputti AP-01-026-014-022/010075
(JADUPALLI) 		0201026000NRG25280420240988342 28/04/2024 Vasu 0201026WL022371 Vasu 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168033 MALLAREDDY VASU UNION BANK OF INDIA(508500)
623 Meilaputti AP-01-026-014-022/010076
(JADUPALLI) 		0201026000NRG25280420240988343 28/04/2024 Chiranjeevulu 0201026WL022371 Chiranjeevulu 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168007 MALLAREDDY CHIRANJEEVULU UNION BANK OF INDIA(508500)
624 Meilaputti AP-01-026-014-022/010076
(JADUPALLI) 		0201026000NRG25280420240988344 28/04/2024 Padma 0201026WL022371 Padma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168146 MALLAREDDY PADMA UNION BANK OF INDIA(508500)
625 Meilaputti AP-01-026-014-022/010080
(JADUPALLI) 		0201026000NRG25280420240988345 28/04/2024 Rama Rao 0201026WL022371 Rama Rao 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168004 Mr RAMARAO MALLAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
626 Meilaputti AP-01-026-014-022/010087
(JADUPALLI) 		0201026000NRG25280420240988346 28/04/2024 Varalakshmi 0201026WL022371 Varalakshmi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168104 RAJAPU VARALAXMI UNION BANK OF INDIA(508500)
627 Meilaputti AP-01-026-014-022/010089
(JADUPALLI) 		0201026000NRG25280420240988347 28/04/2024 Vasu 0201026WL022371 Vasu 00468 UBIN0809462 630 630 Processed 02/05/2024 3495168023 ADAPAKALA VASU UNION BANK OF INDIA(508500)
628 Meilaputti AP-01-026-014-022/010099
(JADUPALLI) 		0201026000NRG25280420240988348 28/04/2024 Buddamma 0201026WL022371 Buddamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168027 PONDARA BUDDIMMA UNION BANK OF INDIA(508500)
629 Meilaputti AP-01-026-014-022/010099
(JADUPALLI) 		0201026000NRG25280420240988349 28/04/2024 MR PONDARA VISWANADHAM 0201026WL022371 MR PONDARA VISWANADHAM 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168028 PONDARA VISWANADHAM AND PONDASRA BUDDEMM UNION BANK OF INDIA(508500)
630 Meilaputti AP-01-026-014-022/010100
(JADUPALLI) 		0201026000NRG25280420240988350 28/04/2024 MR GARIKI DILLESWARARAO 0201026WL022371 MR GARIKI DILLESWARARAO 00468 UBIN0809462 420 420 Processed 02/05/2024 3495168599 GARIKI DILLESWARARAO UNION BANK OF INDIA(508500)
631 Meilaputti AP-01-026-014-022/010102
(JADUPALLI) 		0201026000NRG25280420240988351 28/04/2024 Brundamma 0201026WL022371 Brundamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168006 MALLAREDDI BRUNDAVATHI UNION BANK OF INDIA(508500)
632 Meilaputti AP-01-026-014-022/010103
(JADUPALLI) 		0201026000NRG25280420240988352 28/04/2024 Venkata Rao 0201026WL022371 Venkata Rao 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168010 MALLAREDDY VENKATARAO UNION BANK OF INDIA(508500)
633 Meilaputti AP-01-026-014-022/010104
(JADUPALLI) 		0201026000NRG25280420240988353 28/04/2024 Bharati 0201026WL022371 Bharati 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168029 JANAPAREDDI BHARATHI W O ADINARAYANA UNION BANK OF INDIA(508500)
634 Meilaputti AP-01-026-014-022/010106
(JADUPALLI) 		0201026000NRG25280420240988354 28/04/2024 RAJANA VENKATARAO 0201026WL022371 RAJANA VENKATARAO 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495167997 Mr RAJANALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
635 Meilaputti AP-01-026-014-022/010106
(JADUPALLI) 		0201026000NRG25280420240988355 28/04/2024 Rambyi 0201026WL022371 Rambyi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168141 RAJANALA RAMBAYI UNION BANK OF INDIA(508500)
636 Meilaputti AP-01-026-014-022/010108
(JADUPALLI) 		0201026000NRG25280420240988357 28/04/2024 GANTHAGORU GANGARAO 0201026WL022371 GANTHAGORU GANGARAO 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168609 GANTHAGORU GANGARAO UNION BANK OF INDIA(508500)
637 Meilaputti AP-01-026-014-022/010108
(JADUPALLI) 		0201026000NRG25280420240988356 28/04/2024 Hemalata 0201026WL022371 Hemalata 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168150 GANTHAGORU HEMALATA UNION BANK OF INDIA(508500)
638 Meilaputti AP-01-026-014-022/010109
(JADUPALLI) 		0201026000NRG25280420240988358 28/04/2024 Savitri 0201026WL022371 Savitri 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168092 PONDARA SAVITRI UNION BANK OF INDIA(508500)
639 Meilaputti AP-01-026-014-022/010110
(JADUPALLI) 		0201026000NRG25280420240988360 28/04/2024 Susila 0201026WL022371 Susila 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168132 PONDARA SUSEELA UNION BANK OF INDIA(508500)
640 Meilaputti AP-01-026-014-022/010114
(JADUPALLI) 		0201026000NRG25280420240988361 28/04/2024 Yasoda 0201026WL022371 Yasoda 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168139 CHINNI YASODHA UNION BANK OF INDIA(508500)
641 Meilaputti AP-01-026-014-022/010128
(JADUPALLI) 		0201026000NRG25280420240988362 28/04/2024 Ganapati 0201026WL022371 Ganapati 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168001 KEVITI GANAPATHI UNION BANK OF INDIA(508500)
642 Meilaputti AP-01-026-014-022/010128
(JADUPALLI) 		0201026000NRG25280420240988363 28/04/2024 Parvati 0201026WL022371 Parvati 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168091 KEVATI PARVATHI UNION BANK OF INDIA(508500)
643 Meilaputti AP-01-026-014-022/010129
(JADUPALLI) 		0201026000NRG25280420240988364 28/04/2024 Lakshmi 0201026WL022371 Lakshmi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168093 KEVITI LAKSHMI UNION BANK OF INDIA(508500)
644 Meilaputti AP-01-026-014-022/010134
(JADUPALLI) 		0201026000NRG25280420240988365 28/04/2024 kalavathi 0201026WL022371 kalavathi 00468 UBIN0809462 840 840 Processed 02/05/2024 3495168030 PONDARA KALAVATHI W O THAVITI NAIDU UNION BANK OF INDIA(508500)
645 Meilaputti AP-01-026-014-022/010138
(JADUPALLI) 		0201026000NRG25280420240988366 28/04/2024 Dushamanto 0201026WL022371 Dushamanto 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168066 Mr PONADARA DHUSMANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
646 Meilaputti AP-01-026-014-022/010138
(JADUPALLI) 		0201026000NRG25280420240988367 28/04/2024 Jayanti 0201026WL022371 Jayanti 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168133 PONDARA JAYANTHI UNION BANK OF INDIA(508500)
647 Meilaputti AP-01-026-014-022/010147
(JADUPALLI) 		0201026000NRG25280420240988369 28/04/2024 Lakshmi 0201026WL022371 Lakshmi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168008 RAJAPU LAXMI UNION BANK OF INDIA(508500)
648 Meilaputti AP-01-026-014-022/010147
(JADUPALLI) 		0201026000NRG25280420240988368 28/04/2024 Neelakantam 0201026WL022371 Neelakantam 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168069 RAJAPU NEELAKANTAM UNION BANK OF INDIA(508500)
649 Meilaputti AP-01-026-014-022/010155
(JADUPALLI) 		0201026000NRG25280420240988370 28/04/2024 Ramajogarao 0201026WL022371 Ramajogarao 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495167996 KATA RAMAJOGARAO UNION BANK OF INDIA(508500)
650 Meilaputti AP-01-026-014-022/010159
(JADUPALLI) 		0201026000NRG25280420240988371 28/04/2024 Kamayya 0201026WL022371 Kamayya 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168011 BODDU KAMAYYA UNION BANK OF INDIA(508500)
651 Meilaputti AP-01-026-014-022/010161
(JADUPALLI) 		0201026000NRG25280420240988372 28/04/2024 Annamma 0201026WL022371 Annamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168065 BODDU ANNAMMA UNION BANK OF INDIA(508500)
652 Meilaputti AP-01-026-014-022/010165
(JADUPALLI) 		0201026000NRG25280420240988373 28/04/2024 Jamuna 0201026WL022371 Jamuna 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168157 KEVITI JAMUNA UNION BANK OF INDIA(508500)
653 Meilaputti AP-01-026-014-022/010168
(JADUPALLI) 		0201026000NRG25280420240988374 28/04/2024 Chandrasekharam 0201026WL022371 Chandrasekharam 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168020 MALLAREDDY CHANDRASEKHARAM UNION BANK OF INDIA(508500)
654 Meilaputti AP-01-026-014-022/010168
(JADUPALLI) 		0201026000NRG25280420240988375 28/04/2024 Eswari 0201026WL022371 Eswari 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168137 MALLAREDDY ESWARI UNION BANK OF INDIA(508500)
655 Meilaputti AP-01-026-014-022/010177
(JADUPALLI) 		0201026000NRG25280420240988376 28/04/2024 Eswarrao 0201026WL022371 Eswarrao 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168003 PONDARA ESWARA RAO UNION BANK OF INDIA(508500)
656 Meilaputti AP-01-026-014-022/010177
(JADUPALLI) 		0201026000NRG25280420240988377 28/04/2024 Ravanamma 0201026WL022371 Ravanamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168122 PONDRA RAVANAMMA UNION BANK OF INDIA(508500)
657 Meilaputti AP-01-026-014-022/010177
(JADUPALLI) 		0201026000NRG25280420240988378 28/04/2024 santhi 0201026WL022371 santhi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168287 PONDARA SANTHI UNION BANK OF INDIA(508500)
658 Meilaputti AP-01-026-014-022/010178
(JADUPALLI) 		0201026000NRG25280420240988379 28/04/2024 Haimavati 0201026WL022371 Haimavati 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168103 AKETI HIMAVATHI UNION BANK OF INDIA(508500)
659 Meilaputti AP-01-026-014-022/010178
(JADUPALLI) 		0201026000NRG25280420240988380 28/04/2024 Radamma 0201026WL022371 Radamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168113 AKETI RADHAMMA UNION BANK OF INDIA(508500)
660 Meilaputti AP-01-026-014-022/010217
(JADUPALLI) 		0201026000NRG25280420240988381 28/04/2024 Bhaskara Rao 0201026WL022371 Bhaskara Rao 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168021 JANAPAREDDY BHASKARA RAO UNION BANK OF INDIA(508500)
661 Meilaputti AP-01-026-014-022/010217
(JADUPALLI) 		0201026000NRG25280420240988382 28/04/2024 Kusumakumari 0201026WL022371 Kusumakumari 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168163 JANAPAREDDY KUSUMAKUMARI UNION BANK OF INDIA(508500)
662 Meilaputti AP-01-026-014-022/010220
(JADUPALLI) 		0201026000NRG25280420240988383 28/04/2024 ROKARLA HEMAVATHI 0201026WL022371 ROKARLA HEMAVATHI 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168014 ROKARLA HEMAVATHI UNION BANK OF INDIA(508500)
663 Meilaputti AP-01-026-014-022/010240
(JADUPALLI) 		0201026000NRG25280420240988384 28/04/2024 Padma 0201026WL022371 Padma 00468 UBIN0809462 630 630 Processed 02/05/2024 3495168061 BOTCHU PADMA UNION BANK OF INDIA(508500)
664 Meilaputti AP-01-026-014-022/010241
(JADUPALLI) 		0201026000NRG25280420240988386 28/04/2024 mohini 0201026WL022371 mohini 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168129 KOPPALA MOHINI UNION BANK OF INDIA(508500)
665 Meilaputti AP-01-026-014-022/010244
(JADUPALLI) 		0201026000NRG25280420240988387 28/04/2024 Sasamma 0201026WL022371 Sasamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168106 PONADARA SHASHAMMA UNION BANK OF INDIA(508500)
666 Meilaputti AP-01-026-014-022/010246
(JADUPALLI) 		0201026000NRG25280420240988388 28/04/2024 Parvati 0201026WL022371 Parvati 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168289 PONDARA PARVATHI UNION BANK OF INDIA(508500)
667 Meilaputti AP-01-026-014-022/010248
(JADUPALLI) 		0201026000NRG25280420240988389 28/04/2024 MR PONDARA TONKADHARA 0201026WL022371 MR PONDARA TONKADHARA 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168063 PONDARA TONKADHARA S O LATE GADDENNA UNION BANK OF INDIA(508500)
668 Meilaputti AP-01-026-014-022/010248
(JADUPALLI) 		0201026000NRG25280420240988390 28/04/2024 vasantha 0201026WL022371 vasantha 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168067 Mrs PONADARA VASANTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
669 Meilaputti AP-01-026-014-022/010249
(JADUPALLI) 		0201026000NRG25280420240988391 28/04/2024 PARVATHI 0201026WL022371 PARVATHI 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168288 PONDARA PARVATHI UNION BANK OF INDIA(508500)
670 Meilaputti AP-01-026-014-022/010253
(JADUPALLI) 		0201026000NRG25280420240988392 28/04/2024 Mr LANKA LAVANYA 0201026WL022371 Mr LANKA LAVANYA 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168594 LANKA LAVANYA UNION BANK OF INDIA(508500)
671 Meilaputti AP-01-026-014-022/010258
(JADUPALLI) 		0201026000NRG25280420240988393 28/04/2024 Nagamma 0201026WL022371 Nagamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168120 BODDU NAGAMANI UNION BANK OF INDIA(508500)
672 Meilaputti AP-01-026-014-022/010258
(JADUPALLI) 		0201026000NRG25280420240988394 28/04/2024 Simhachalam 0201026WL022371 Simhachalam 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168076 Mr BODDU SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
673 Meilaputti AP-01-026-014-022/010259
(JADUPALLI) 		0201026000NRG25280420240988395 28/04/2024 Saraswati 0201026WL022371 Saraswati 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168110 BODDU SARASWATHI UNION BANK OF INDIA(508500)
674 Meilaputti AP-01-026-014-022/010266
(JADUPALLI) 		0201026000NRG25280420240988396 28/04/2024 Savitri 0201026WL022371 Savitri 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168043 LAXMIPURAM SAVITRI UNION BANK OF INDIA(508500)
675 Meilaputti AP-01-026-014-022/010274
(JADUPALLI) 		0201026000NRG25280420240988397 28/04/2024 TADELA KRISHNAVENI 0201026WL022371 TADELA KRISHNAVENI 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168534 TADELA KRISHNAVENI UNION BANK OF INDIA(508500)
676 Meilaputti AP-01-026-014-022/010288
(JADUPALLI) 		0201026000NRG25280420240988398 28/04/2024 Jayalakshmi 0201026WL022371 Jayalakshmi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168123 Mr BODDU JAYALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
677 Meilaputti AP-01-026-014-022/010294
(JADUPALLI) 		0201026000NRG25280420240988399 28/04/2024 Kamala 0201026WL022371 Kamala 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168155 PONDARA KAMALA UNION BANK OF INDIA(508500)
678 Meilaputti AP-01-026-014-022/010297
(JADUPALLI) 		0201026000NRG25280420240988400 28/04/2024 Lakshmamma 0201026WL022371 Lakshmamma 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168111 BARRU LAXMUMAMMA UNION BANK OF INDIA(508500)
679 Meilaputti AP-01-026-014-022/010301
(JADUPALLI) 		0201026000NRG25280420240988401 28/04/2024 Bankanna 0201026WL022371 Bankanna 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168068 YERRA BANKANNA S O GILLAYYA UNION BANK OF INDIA(508500)
680 Meilaputti AP-01-026-014-022/010333
(JADUPALLI) 		0201026000NRG25280420240988403 28/04/2024 lohit 0201026WL022371 lohit 00468 UBIN0809462 840 840 Processed 02/05/2024 3495168600 GORU LOHIT UNION BANK OF INDIA(508500)
681 Meilaputti AP-01-026-014-022/010333
(JADUPALLI) 		0201026000NRG25280420240988402 28/04/2024 Sarada 0201026WL022371 Sarada 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168138 GORU SARADHA UNION BANK OF INDIA(508500)
682 Meilaputti AP-01-026-014-022/010339
(JADUPALLI) 		0201026000NRG25280420240988405 28/04/2024 jeevita 0201026WL022371 jeevita 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168156 PONDARA JEEVITHA UNION BANK OF INDIA(508500)
683 Meilaputti AP-01-026-014-022/010339
(JADUPALLI) 		0201026000NRG25280420240988404 28/04/2024 parvati 0201026WL022371 parvati 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168013 PONDARA PARVATHI W O LATE DILLESWARA RA UNION BANK OF INDIA(508500)
684 Meilaputti AP-01-026-014-022/010353
(JADUPALLI) 		0201026000NRG25280420240988408 28/04/2024 Krishnarao 0201026WL022371 Krishnarao 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168016 PONDARA KRISHNA UNION BANK OF INDIA(508500)
685 Meilaputti AP-01-026-014-022/010353
(JADUPALLI) 		0201026000NRG25280420240988407 28/04/2024 Lakshmi 0201026WL022371 Lakshmi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168057 PONDARA LAXMI UNION BANK OF INDIA(508500)
686 Meilaputti AP-01-026-014-022/010357
(JADUPALLI) 		0201026000NRG25280420240988409 28/04/2024 Chilakamma 0201026WL022371 Chilakamma 00468 UBIN0809462 840 840 Processed 02/05/2024 3495168158 THOGARANA CHILAKAMMA UNION BANK OF INDIA(508500)
687 Meilaputti AP-01-026-014-022/010357
(JADUPALLI) 		0201026000NRG25280420240988410 28/04/2024 TOGARANA HEMA 0201026WL022371 TOGARANA HEMA 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168559 TOGARANA HEMA UNION BANK OF INDIA(508500)
688 Meilaputti AP-01-026-014-022/010359
(JADUPALLI) 		0201026000NRG25280420240988411 28/04/2024 Damayanti 0201026WL022371 Damayanti 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168095 PONDARA DAMAYANTHI UNION BANK OF INDIA(508500)
689 Meilaputti AP-01-026-014-022/010359
(JADUPALLI) 		0201026000NRG25280420240988412 28/04/2024 Srinivasarao 0201026WL022371 Srinivasarao 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168017 PONDARA SRINIVASULU UNION BANK OF INDIA(508500)
690 Meilaputti AP-01-026-014-022/010363
(JADUPALLI) 		0201026000NRG25280420240988413 28/04/2024 Lakshmamma 0201026WL022371 Lakshmamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168083 AKETI LAXMI UNION BANK OF INDIA(508500)
691 Meilaputti AP-01-026-014-022/010364
(JADUPALLI) 		0201026000NRG25280420240988414 28/04/2024 JAMUNA 0201026WL022371 JAMUNA 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168134 PONDARA JAMUNA UNION BANK OF INDIA(508500)
692 Meilaputti AP-01-026-014-022/010369
(JADUPALLI) 		0201026000NRG25280420240988415 28/04/2024 bhimudu 0201026WL022371 bhimudu 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495167999 CHINNI BHEEMUDU UNION BANK OF INDIA(508500)
693 Meilaputti AP-01-026-014-022/010369
(JADUPALLI) 		0201026000NRG25280420240988416 28/04/2024 gangamma 0201026WL022371 gangamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168147 CHINNA GANGAMMA UNION BANK OF INDIA(508500)
694 Meilaputti AP-01-026-014-022/010376
(JADUPALLI) 		0201026000NRG25280420240988417 28/04/2024 dalamma 0201026WL022371 dalamma 00468 UBIN0809462 840 840 Processed 02/05/2024 3495168089 PONDARA DALAMMA UNION BANK OF INDIA(508500)
695 Meilaputti AP-01-026-014-022/010376
(JADUPALLI) 		0201026000NRG25280420240988418 28/04/2024 MR PONDARA KRISHNA 0201026WL022371 MR PONDARA KRISHNA 00468 UBIN0809462 840 840 Processed 02/05/2024 3495168022 PONDARA KRISHNA UNION BANK OF INDIA(508500)
696 Meilaputti AP-01-026-014-022/010395
(JADUPALLI) 		0201026000NRG25280420240988419 28/04/2024 Venu 0201026WL022371 Venu 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168031 MALLIPEDDI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Meilaputti AP-01-026-014-022/010423
(JADUPALLI) 		0201026000NRG25280420240988420 28/04/2024 neelaveni 0201026WL022371 neelaveni 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168064 Mrs BATHAKALA NEELAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
698 Meilaputti AP-01-026-014-022/010425
(JADUPALLI) 		0201026000NRG25280420240988422 28/04/2024 damayanthi 0201026WL022371 damayanthi 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168081 PONDARA DAMAYANTHI UNION BANK OF INDIA(508500)
699 Meilaputti AP-01-026-014-022/010425
(JADUPALLI) 		0201026000NRG25280420240988421 28/04/2024 deenabandu 0201026WL022371 deenabandu 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168026 PONDARA DEENABANDU UNION BANK OF INDIA(508500)
700 Meilaputti AP-01-026-014-022/010434
(JADUPALLI) 		0201026000NRG25280420240988423 28/04/2024 MR PONDARA NARAYANA RAO 0201026WL022371 MR PONDARA NARAYANA RAO 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168058 Mr PONDARA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
701 Meilaputti AP-01-026-014-022/010434
(JADUPALLI) 		0201026000NRG25280420240988424 28/04/2024 sasamma 0201026WL022371 sasamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168153 PONDARA SHASHAMMA UNION BANK OF INDIA(508500)
702 Meilaputti AP-01-026-014-022/010437
(JADUPALLI) 		0201026000NRG25280420240988425 28/04/2024 uttara 0201026WL022371 uttara 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168124 BODDU UTTHARA UNION BANK OF INDIA(508500)
703 Meilaputti AP-01-026-014-022/010442
(JADUPALLI) 		0201026000NRG25280420240988426 28/04/2024 lakshminarayana 0201026WL022371 lakshminarayana 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168145 PONDARA LAXMINARAYANA UNION BANK OF INDIA(508500)
704 Meilaputti AP-01-026-014-022/010454
(JADUPALLI) 		0201026000NRG25280420240988427 28/04/2024 BOYAITHI LAXMI 0201026WL022371 BOYAITHI LAXMI 00468 UBIN0809462 840 840 Processed 02/05/2024 3495168151 BOYAITHI LAXMI UNION BANK OF INDIA(508500)
705 Meilaputti AP-01-026-014-022/010456
(JADUPALLI) 		0201026000NRG25280420240995007 28/04/2024 savitri 0201026WL022474 savitri 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168228 MRS PEDDINTI SAVITRI STATE BANK OF INDIA(508548)
706 Meilaputti AP-01-026-014-022/010456
(JADUPALLI) 		0201026000NRG25280420240995006 28/04/2024 sundarao 0201026WL022474 sundarao 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168100 PEDDINTI SUNDAR RAO UNION BANK OF INDIA(508500)
707 Meilaputti AP-01-026-014-022/010461
(JADUPALLI) 		0201026000NRG25280420240988428 28/04/2024 dilleswararao 0201026WL022371 dilleswararao 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495167994 RAJANALA DILLESWARA RAO UNION BANK OF INDIA(508500)
708 Meilaputti AP-01-026-014-022/010461
(JADUPALLI) 		0201026000NRG25280420240988429 28/04/2024 MRS RAJANALA GUNA 0201026WL022371 MRS RAJANALA GUNA 00468 UBIN0809462 1051 1051 Processed 02/05/2024 3495168588 Mrs RAJANALA GUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
709 Meilaputti AP-01-026-014-022/010468
(JADUPALLI) 		0201026000NRG25280420240988430 28/04/2024 latha 0201026WL022371 latha 00468 UBIN0809462 840 840 Processed 02/05/2024 3495168112 MALLIPEDDI LATHA UNION BANK OF INDIA(508500)
710 Meilaputti AP-01-026-014-022/010472
(JADUPALLI) 		0201026000NRG25280420240988431 28/04/2024 neelamma 0201026WL022371 neelamma 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168108 PONDARA NEELAMMA UNION BANK OF INDIA(508500)
711 Meilaputti AP-01-026-014-022/010474
(JADUPALLI) 		0201026000NRG25280420240988432 28/04/2024 bhaskarao 0201026WL022371 bhaskarao 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168118 PONDARA BHASKARRAO UNION BANK OF INDIA(508500)
712 Meilaputti AP-01-026-014-022/010474
(JADUPALLI) 		0201026000NRG25280420240988433 28/04/2024 yashoda 0201026WL022371 yashoda 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168425 PONDARA YASHODA UNION BANK OF INDIA(508500)
713 Meilaputti AP-01-026-014-022/010479
(JADUPALLI) 		0201026000NRG25280420240988434 28/04/2024 yashoda 0201026WL022371 yashoda 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168059 GANTAM YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Meilaputti AP-01-026-014-022/030003
(JADUPALLI) 		0201026000NRG25280420240995008 28/04/2024 Bhaskarao 0201026WL022474 Bhaskarao 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168073 SAVARA BHASKARA RAO UNION BANK OF INDIA(508500)
715 Meilaputti AP-01-026-014-022/030003
(JADUPALLI) 		0201026000NRG25280420240995009 28/04/2024 Vani 0201026WL022474 Vani 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168049 SAVARA VANI UNION BANK OF INDIA(508500)
716 Meilaputti AP-01-026-014-022/030004
(JADUPALLI) 		0201026000NRG25280420240995010 28/04/2024 Lakshmana Rao 0201026WL022474 Lakshmana Rao 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168161 SAVARA LAXMANARAO UNION BANK OF INDIA(508500)
717 Meilaputti AP-01-026-014-022/030004
(JADUPALLI) 		0201026000NRG25280420240995011 28/04/2024 Sitamma 0201026WL022474 Sitamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168041 SAVARA SEETHAMMA UNION BANK OF INDIA(508500)
718 Meilaputti AP-01-026-014-022/030005
(JADUPALLI) 		0201026000NRG25280420240995013 28/04/2024 Kantamma 0201026WL022474 Kantamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168036 SAVARA KANTAMMA UNION BANK OF INDIA(508500)
719 Meilaputti AP-01-026-014-022/030005
(JADUPALLI) 		0201026000NRG25280420240995012 28/04/2024 Neelaveni 0201026WL022474 Neelaveni 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168107 SAVARA NEELAVENI UNION BANK OF INDIA(508500)
720 Meilaputti AP-01-026-014-022/030008
(JADUPALLI) 		0201026000NRG25280420240995015 28/04/2024 MISS SAVARA KRISHNAVENI 0201026WL022474 MISS SAVARA KRISHNAVENI 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168574 SAVARA KRISHNAVENI UNION BANK OF INDIA(508500)
721 Meilaputti AP-01-026-014-022/030008
(JADUPALLI) 		0201026000NRG25280420240995014 28/04/2024 Suramma 0201026WL022474 Suramma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168050 SAVARA SURAMMA UNION BANK OF INDIA(508500)
722 Meilaputti AP-01-026-014-022/030009
(JADUPALLI) 		0201026000NRG25280420240995016 28/04/2024 Peddaraamanna 0201026WL022474 Peddaraamanna 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168070 SAVARA RAMANNA UNION BANK OF INDIA(508500)
723 Meilaputti AP-01-026-014-022/030011
(JADUPALLI) 		0201026000NRG25280420240995017 28/04/2024 Ramamurti 0201026WL022474 Ramamurti 00468 UBIN0809462 1156 1156 Processed 02/05/2024 3495168074 SAVARA RAMAMURTY UNION BANK OF INDIA(508500)
724 Meilaputti AP-01-026-014-022/030012
(JADUPALLI) 		0201026000NRG25280420240995018 28/04/2024 Ravanamma 0201026WL022474 Ravanamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168042 SAVARA RAMANAMMA UNION BANK OF INDIA(508500)
725 Meilaputti AP-01-026-014-022/030012
(JADUPALLI) 		0201026000NRG25280420240995019 28/04/2024 SAVARA SANTAMMA 0201026WL022474 SAVARA SANTAMMA 00468 UBIN0809462 1156 1156 Processed 02/05/2024 3495168522 SAVARA SHANTAMMA UNION BANK OF INDIA(508500)
726 Meilaputti AP-01-026-014-022/030013
(JADUPALLI) 		0201026000NRG25280420240995021 28/04/2024 Radamma 0201026WL022474 Radamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168044 SAVARA RADHAMMA UNION BANK OF INDIA(508500)
727 Meilaputti AP-01-026-014-022/030013
(JADUPALLI) 		0201026000NRG25280420240995020 28/04/2024 Rangayya 0201026WL022474 Rangayya 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168116 SAVARA RANGAYYA UNION BANK OF INDIA(508500)
728 Meilaputti AP-01-026-014-022/030015
(JADUPALLI) 		0201026000NRG25280420240995022 28/04/2024 Bharati 0201026WL022474 Bharati 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168048 SAVARA BHARATHI UNION BANK OF INDIA(508500)
729 Meilaputti AP-01-026-014-022/030016
(JADUPALLI) 		0201026000NRG25280420240995023 28/04/2024 kesavaro 0201026WL022474 kesavaro 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168160 SAVARA KESAVARAO UNION BANK OF INDIA(508500)
730 Meilaputti AP-01-026-014-022/030016
(JADUPALLI) 		0201026000NRG25280420240995024 28/04/2024 SAVARA KANAKA MAHALAKSHMI 0201026WL022474 SAVARA KANAKA MAHALAKSHMI 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168526 SAVARA KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
731 Meilaputti AP-01-026-014-022/030017
(JADUPALLI) 		0201026000NRG25280420240995025 28/04/2024 Gurrayya 0201026WL022474 Gurrayya 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168115 SAVARA GURAYYA UNION BANK OF INDIA(508500)
732 Meilaputti AP-01-026-014-022/030017
(JADUPALLI) 		0201026000NRG25280420240995026 28/04/2024 MR SAVARA RAMU 0201026WL022474 MR SAVARA RAMU 00468 UBIN0809462 925 925 Processed 02/05/2024 3495168621 SAVARA RAMU UNION BANK OF INDIA(508500)
733 Meilaputti AP-01-026-014-022/030018
(JADUPALLI) 		0201026000NRG25280420240995027 28/04/2024 Jaggayya 0201026WL022474 Jaggayya 00468 UBIN0809462 1156 1156 Processed 02/05/2024 3495168071 SAVARA JAGGAYYA UNION BANK OF INDIA(508500)
734 Meilaputti AP-01-026-014-022/030019
(JADUPALLI) 		0201026000NRG25280420240995029 28/04/2024 Ademma 0201026WL022474 Ademma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168039 SAVARA ADEMMA UNION BANK OF INDIA(508500)
735 Meilaputti AP-01-026-014-022/030020
(JADUPALLI) 		0201026000NRG25280420240995030 28/04/2024 Someswararao 0201026WL022474 Someswararao 00468 UBIN0809462 925 925 Processed 02/05/2024 3495168072 SAVARA SOMESWARA RAO UNION BANK OF INDIA(508500)
736 Meilaputti AP-01-026-014-022/030020
(JADUPALLI) 		0201026000NRG25280420240995031 28/04/2024 Sugunamma 0201026WL022474 Sugunamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168045 SAVARA SUGUNAMMA UNION BANK OF INDIA(508500)
737 Meilaputti AP-01-026-014-022/030021
(JADUPALLI) 		0201026000NRG25280420240995032 28/04/2024 Tulasamma 0201026WL022474 Tulasamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168037 SAVARA TULASAMMA UNION BANK OF INDIA(508500)
738 Meilaputti AP-01-026-014-022/030022
(JADUPALLI) 		0201026000NRG25280420240995033 28/04/2024 Suramma 0201026WL022474 Suramma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168051 SAVARA SURAMMA UNION BANK OF INDIA(508500)
739 Meilaputti AP-01-026-014-022/030023
(JADUPALLI) 		0201026000NRG25280420240995034 28/04/2024 Chiranjeevi 0201026WL022474 Chiranjeevi 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168117 SAVARA CHIRANJEEVI UNION BANK OF INDIA(508500)
740 Meilaputti AP-01-026-014-022/030023
(JADUPALLI) 		0201026000NRG25280420240995035 28/04/2024 Sitamma 0201026WL022474 Sitamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168047 SAVARA CHINNA SEETHAMMA UNION BANK OF INDIA(508500)
741 Meilaputti AP-01-026-014-022/030025
(JADUPALLI) 		0201026000NRG25280420240995037 28/04/2024 Mangamma 0201026WL022474 Mangamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168040 SAVARA MANGAMMA UNION BANK OF INDIA(508500)
742 Meilaputti AP-01-026-014-022/030025
(JADUPALLI) 		0201026000NRG25280420240995036 28/04/2024 Polayya 0201026WL022474 Polayya 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168015 SAVARA POLAYYA S O PEDDA ADDU UNION BANK OF INDIA(508500)
743 Meilaputti AP-01-026-014-022/030027
(JADUPALLI) 		0201026000NRG25280420240995038 28/04/2024 Sujata 0201026WL022474 Sujata 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168046 SAVARA SUJATHA UNION BANK OF INDIA(508500)
744 Meilaputti AP-01-026-014-022/030029
(JADUPALLI) 		0201026000NRG25280420240995040 28/04/2024 chandramma 0201026WL022474 chandramma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168128 SAVARA CHANDRAMMA UNION BANK OF INDIA(508500)
745 Meilaputti AP-01-026-014-022/030029
(JADUPALLI) 		0201026000NRG25280420240995039 28/04/2024 Savara Lingaraju 0201026WL022474 Savara Lingaraju 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168497 SAVARA LINGARAJU UNION BANK OF INDIA(508500)
746 Meilaputti AP-01-026-014-022/030030
(JADUPALLI) 		0201026000NRG25280420240995042 28/04/2024 Mrs Savara Anjali 0201026WL022474 Mrs Savara Anjali 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495167993 SAVARA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Meilaputti AP-01-026-014-022/030030
(JADUPALLI) 		0201026000NRG25280420240995041 28/04/2024 yagadamma 0201026WL022474 yagadamma 00468 UBIN0809462 1156 1156 Processed 02/05/2024 3495168426 SAVARA YAGADAMMA UNION BANK OF INDIA(508500)
748 Meilaputti AP-01-026-014-022/030034
(JADUPALLI) 		0201026000NRG25280420240995043 28/04/2024 jyothi 0201026WL022474 jyothi 00468 UBIN0809462 1156 1156 Processed 02/05/2024 3495168424 SAVARA JYOTI UNION BANK OF INDIA(508500)
749 Meilaputti AP-01-026-014-022/030035
(JADUPALLI) 		0201026000NRG25280420240995044 28/04/2024 Bhujangarao 0201026WL022474 Bhujangarao 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168085 SAVARA BHUJANGA RAO UNION BANK OF INDIA(508500)
750 Meilaputti AP-01-026-014-022/030035
(JADUPALLI) 		0201026000NRG25280420240995045 28/04/2024 SAVARA RUKMINI 0201026WL022474 SAVARA RUKMINI 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168573 SAVARA RUKMINI UNION BANK OF INDIA(508500)
751 Meilaputti AP-01-026-014-022/030036
(JADUPALLI) 		0201026000NRG25280420240995047 28/04/2024 MS SAVARA JYOTHI 0201026WL022474 MS SAVARA JYOTHI 00468 UBIN0809462 925 925 Processed 02/05/2024 3495168605 SAVARA JYOTHI UNION BANK OF INDIA(508500)
752 Meilaputti AP-01-026-014-022/030036
(JADUPALLI) 		0201026000NRG25280420240995046 28/04/2024 Prakasha Rao 0201026WL022474 Prakasha Rao 00468 UBIN0809462 1156 1156 Processed 02/05/2024 3495168136 SAVARA PRAKASHA RAO UNION BANK OF INDIA(508500)
753 Meilaputti AP-01-026-014-022/030037
(JADUPALLI) 		0201026000NRG25280420240995049 28/04/2024 MR SAVARA BHAGYAVATHI 0201026WL022474 MR SAVARA BHAGYAVATHI 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168606 SAVARA BHAGYAVATHI UNION BANK OF INDIA(508500)
754 Meilaputti AP-01-026-014-022/030037
(JADUPALLI) 		0201026000NRG25280420240995048 28/04/2024 MR SAVARA KRISHNARAO 0201026WL022474 MR SAVARA KRISHNARAO 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168162 SAVARA KRISHNARAO UNION BANK OF INDIA(508500)
755 Meilaputti AP-01-026-014-022/030038
(JADUPALLI) 		0201026000NRG25280420240995050 28/04/2024 SAVARA PADMA 0201026WL022474 SAVARA PADMA 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168570 SAVARA PADMA UNION BANK OF INDIA(508500)
756 Meilaputti AP-01-026-014-022/030040
(JADUPALLI) 		0201026000NRG25280420240995051 28/04/2024 gangamma 0201026WL022474 gangamma 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168512 SAVARA GANGAMMA UNION BANK OF INDIA(508500)
757 Meilaputti AP-01-026-014-022/030042
(JADUPALLI) 		0201026000NRG25280420240995052 28/04/2024 PAPARAO 0201026WL022474 PAPARAO 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168427 SAVARA PAPARAO UNION BANK OF INDIA(508500)
758 Meilaputti AP-01-026-014-022/030043
(JADUPALLI) 		0201026000NRG25280420240995054 28/04/2024 ESWARARAO 0201026WL022474 ESWARARAO 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168429 SAVARA ESWARARAO UNION BANK OF INDIA(508500)
759 Meilaputti AP-01-026-014-022/030043
(JADUPALLI) 		0201026000NRG25280420240995053 28/04/2024 SAVITHRI 0201026WL022474 SAVITHRI 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168428 SAVARA SAVITRAMMA UNION BANK OF INDIA(508500)
760 Meilaputti AP-01-026-014-022/30046
(JADUPALLI) 		0201026000NRG25280420240988435 28/04/2024 ADAPAKA SUGUNA 0201026WL022371 ADAPAKA SUGUNA 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168548 ADAPAKA SUGUNA UNION BANK OF INDIA(508500)
761 Meilaputti AP-01-026-014-022/30047
(JADUPALLI) 		0201026000NRG25280420240995055 28/04/2024 MRS PEDDINTI BRUNDAVATHI 0201026WL022474 MRS PEDDINTI BRUNDAVATHI 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168127 PEDDINTI BRUNDAVATHI UNION BANK OF INDIA(508500)
762 Meilaputti AP-01-026-014-022/30048
(JADUPALLI) 		0201026000NRG25280420240988436 28/04/2024 MRS NEMALIPURI VIJYA LAXMI 0201026WL022371 MRS NEMALIPURI VIJYA LAXMI 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168589 NEMALIPURI VIJAYA LAXMI UNION BANK OF INDIA(508500)
763 Meilaputti AP-01-026-014-022/30048
(JADUPALLI) 		0201026000NRG25280420240988437 28/04/2024 NEMALIPURI SIMHACHALAM 0201026WL022371 NEMALIPURI SIMHACHALAM 00468 UBIN0809462 1261 1261 Processed 02/05/2024 3495168595 NEMALIPURI SIMHACHALAM UNION BANK OF INDIA(508500)
764 Meilaputti AP-01-026-014-022/30057
(JADUPALLI) 		0201026000NRG25280420240995056 28/04/2024 MR SAVARA DEVA 0201026WL022474 MR SAVARA DEVA 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168119 SAVARA DEVA UNION BANK OF INDIA(508500)
765 Meilaputti AP-01-026-014-022/30058
(JADUPALLI) 		0201026000NRG25280420240995057 28/04/2024 MRS SAVARA VASUDEVI 0201026WL022474 MRS SAVARA VASUDEVI 00468 UBIN0809462 1387 1387 Processed 02/05/2024 3495168622 MISS SAVARA VASUDEVI STATE BANK OF INDIA(508548)
766 Meilaputti AP-01-026-023-036/010025
(KERASINGI) 		0201026000NRG25280420240958067 28/04/2024 Chinnavadu 0201026WL022043 Chinnavadu 00468 UBIN0809462 1255 1255 Processed 02/05/2024 3495168078 Bannada Chinnodu AIRTEL PAYMENTS BANK LIMITED(990288)
767 Meilaputti AP-01-026-023-054/040003
(KERASINGI) 		0201026000NRG25280420240963215 28/04/2024 Chinnarao 0201026WL022088 Chinnarao 00468 UBIN0809462 1159 1159 Processed 02/05/2024 3495168079 LABARA CHINNA RAO UNION BANK OF INDIA(508500)
768 Meilaputti AP-01-026-023-054/040004
(KERASINGI) 		0201026000NRG25280420240963218 28/04/2024 KANNAYYAPETA KONDAYYA 0201026WL022088 KANNAYYAPETA KONDAYYA 00468 UBIN0809462 1159 1159 Processed 02/05/2024 3495168617 KANNAYYAPETA KONDAYYA UNION BANK OF INDIA(508500)
769 Meilaputti AP-01-026-023-054/040048
(KERASINGI) 		0201026000NRG25280420240963261 28/04/2024 JANGIDI MADHAVA RAO 0201026WL022088 JANGIDI MADHAVA RAO 00468 UBIN0809462 869 869 Processed 02/05/2024 3495168619 Mr JANGIDI MADHAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
770 Meilaputti AP-01-026-023-054/40077
(KERASINGI) 		0201026000NRG25280420240963271 28/04/2024 PADALA KRISHNA RAO 0201026WL022088 PADALA KRISHNA RAO 00468 UBIN0809462 1449 1449 Processed 02/05/2024 3495168080 PADALA KRISHNA RAO UNION BANK OF INDIA(508500)
771 Meilaputti AP-01-026-024-035/040104
(MUKUNDHAPURAM) 		0201026000NRG25280420240950934 28/04/2024 SAVARA KANAKAMMA 0201026WL021918 SAVARA KANAKAMMA 00468 UBIN0809462 210 210 Processed 02/05/2024 3495168032 SAVARA KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 249340 249340
772 Meilaputti AP-01-026-023-034/020008
(KERASINGI) 		0201026000NRG25280420240963207 28/04/2024 PADALA VIJAYA KUMARI 0201026WL022088 PADALA VIJAYA KUMARI 00468 UBIN0825077 1159 1159 Processed 02/05/2024 3495168616 MISS PADALA VIJAYA KUMARI STATE BANK OF INDIA(508548)
773 Meilaputti AP-01-026-023-054/010094
(KERASINGI) 		0201026000NRG25280420241006102 28/04/2024 kusuma kumari 0201026WL022689 kusuma kumari 00468 UBIN0825077 479 479 Processed 02/05/2024 3495168194 YENNI KUSUMA KUMARI UNION BANK OF INDIA(508500)
774 Meilaputti AP-01-026-023-054/040061
(KERASINGI) 		0201026000NRG25280420240963268 28/04/2024 Santhi kumari 0201026WL022088 Santhi kumari 00468 UBIN0825077 1449 1449 Processed 02/05/2024 3495168571 PADALA SANTHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 3087 3087
775 Meilaputti AP-01-026-014-022/030018
(JADUPALLI) 		0201026000NRG25280420240995028 28/04/2024 DAMAYANTHI SAVARA 0201026WL022474 DAMAYANTHI SAVARA 00684 APGV0001107 1387 1387 Processed 02/05/2024 3495168576 Mrs SAVARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Meilaputti AP-01-026-023-058/010002
(KERASINGI) 		0201026000NRG25280420240960220 28/04/2024 Varahalu 0201026WL022054 Varahalu 00684 APGV0001107 1262 1262 Processed 02/05/2024 3495168355 MRS PEDDINTI VARAHULU STATE BANK OF INDIA(508548)
777 Meilaputti AP-01-026-023-058/010036
(KERASINGI) 		0201026000NRG25280420240960259 28/04/2024 Sombari 0201026WL022054 Sombari 00684 APGV0001107 1010 1010 Processed 02/05/2024 3495168354 MRS AASARI SOMBARAMMA STATE BANK OF INDIA(508548)
778 Meilaputti AP-01-026-023-058/010062
(KERASINGI) 		0201026000NRG25280420240960266 28/04/2024 Syamalaraavu 0201026WL022054 Syamalaraavu 00684 APGV0001107 1262 1262 Processed 02/05/2024 3495168308 Mrs BOMMIKA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Meilaputti AP-01-026-023-058/10109
(KERASINGI) 		0201026000NRG25280420240960281 28/04/2024 SAVARA MAHALAKSHMI 0201026WL022054 SAVARA MAHALAKSHMI 00684 APGV0001107 1515 1515 Processed 02/05/2024 3495168639 MRS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
780 Meilaputti AP-01-026-024-035/040046
(MUKUNDHAPURAM) 		0201026000NRG25280420240950928 28/04/2024 SAVARA SIMHADRI 0201026WL021918 SAVARA SIMHADRI 00684 APGV0001107 210 210 Processed 02/05/2024 3495168303 Mr SAVARA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6646 6646
781 Meilaputti AP-01-026-023-052/020021
(KERASINGI) 		0201026000NRG25280420240956115 28/04/2024 Sunku Srinu 0201026WL022011 Sunku Srinu 00691 IPOS0000001 1493 1493 Processed 02/05/2024 3495167992 SUNKU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Meilaputti AP-01-026-023-052/30046
(KERASINGI) 		0201026000NRG25280420240955629 28/04/2024 Godduru Pavan Kumar 0201026WL021996 Godduru Pavan Kumar 00691 IPOS0000001 1582 1582 Processed 02/05/2024 3495167989 GODDURU PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 Meilaputti AP-01-026-023-052/30046
(KERASINGI) 		0201026000NRG25280420240955630 28/04/2024 Godduru Padma 0201026WL021996 Godduru Padma 00691 IPOS0000001 1582 1582 Processed 02/05/2024 3495167990 GODDURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Meilaputti AP-01-026-023-054/040005
(KERASINGI) 		0201026000NRG25280420240963220 28/04/2024 D Sankararao 0201026WL022088 D Sankararao 00691 IPOS0000001 1449 1449 Processed 02/05/2024 3495167986 DABARU SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Meilaputti AP-01-026-023-055/010033
(KERASINGI) 		0201026000NRG25280420240954428 28/04/2024 G Radha 0201026WL021984 G Radha 00691 IPOS0000001 1018 1018 Processed 02/05/2024 3495167991 GODDURU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Meilaputti AP-01-026-023-058/10111
(KERASINGI) 		0201026000NRG25280420240960283 28/04/2024 Poluru Adilaxmi 0201026WL022054 Poluru Adilaxmi 00691 IPOS0000001 1515 1515 Processed 02/05/2024 3495167988 POLURU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Meilaputti AP-01-026-023-058/10111
(KERASINGI) 		0201026000NRG25280420240960282 28/04/2024 Poluru Demmadu 0201026WL022054 Poluru Demmadu 00691 IPOS0000001 1515 1515 Processed 02/05/2024 3495167987 POLURU DEMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10154 10154
788 Meilaputti AP-01-026-023-052/010007
(KERASINGI) 		0201026000NRG25280420240955523 28/04/2024 Godduru Gaviresu 0201026WL021996 Godduru Gaviresu 00703 AIRP0000001 1582 1582 Processed 02/05/2024 3495168491 MR GODDURU GAVIRESU STATE BANK OF INDIA(508548)
789 Meilaputti AP-01-026-023-052/010041
(KERASINGI) 		0201026000NRG25280420240955573 28/04/2024 Peduru Dalamma 0201026WL021996 Peduru Dalamma 00703 AIRP0000001 1582 1582 Processed 02/05/2024 3495168557 Peduru Dalamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Meilaputti AP-01-026-023-052/020006
(KERASINGI) 		0201026000NRG25280420240956093 28/04/2024 Ampuram Laxmimamma 0201026WL022011 Ampuram Laxmimamma 00703 AIRP0000001 1493 1493 Processed 02/05/2024 3495168602 MRS AMPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
791 Meilaputti AP-01-026-023-054/020027
(KERASINGI) 		0201026000NRG25280420240956149 28/04/2024 Chintapalli Laxmana Rao 0201026WL022018 Chintapalli Laxmana Rao 00703 AIRP0000001 291 291 Processed 02/05/2024 3495168608 Chintapalli Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
792 Meilaputti AP-01-026-024-035/60057
(PADDA) 		0201026000NRG25280420240981968 28/04/2024 Majji Hema 0201026WL022277 Majji Hema 00703 AIRP0000001 1287 1287 Processed 02/05/2024 3495168610 MISS MAJJI HEMA STATE BANK OF INDIA(508548)
SubTotal 6235 6235
Total 976243 976243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Meilaputti AP0201026_280424APB_FTO_17679 Canara Bank CNRB0013562 GOPPILI 33408
2 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0000966 TEKKALI 6258
3 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0001006 PALASA 2253
4 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 13783
5 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1159
6 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1582
7 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0009503 GANGUVADA 3485
8 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0011996 CHAPARA 629355
9 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 961
10 Meilaputti AP0201026_280424APB_FTO_17679 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 8537
11 Meilaputti AP0201026_280424APB_FTO_17679 UNION BANK OF INDIA UBIN0809462 JADUPALLI 249340
12 Meilaputti AP0201026_280424APB_FTO_17679 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 3087
13 Meilaputti AP0201026_280424APB_FTO_17679 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 6646
14 Meilaputti AP0201026_280424APB_FTO_17679 India Post Payments Bank IPOS0000001 SRIKAKULAM 10154
15 Meilaputti AP0201026_280424APB_FTO_17679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6235

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