|
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-01-026-023-054/030014
(KERASINGI)
|
0201026000NRG25160420240271123
|
16/04/2024
|
JANNI ANAND
|
0201026WL008338
|
JANNI ANAND
|
00176
|
IDIB000S764
|
247
|
247
|
Processed
|
29/04/2024
|
|
3378027900
|
|
Mr JANNI ANAND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247
|
247
|
|
|
|
|
|
|
|
|
2
|
Meilaputti
|
AP-01-026-023-054/40073
(KERASINGI)
|
0201026000NRG25160420240270389
|
16/04/2024
|
GONDARA RAMACHANDRARAO
|
0201026WL008316
|
GONDARA RAMACHANDRARAO
|
00415
|
SBIN0000966
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027332
|
|
MR GONDARA RAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Meilaputti
|
AP-01-026-023-058/010108
(KERASINGI)
|
0201026000NRG25160420240265365
|
16/04/2024
|
KRISHNARAO
|
0201026WL008191
|
KRISHNARAO
|
00415
|
SBIN0000966
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027879
|
|
MR GOLINTI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Meilaputti
|
AP-01-026-023-059/010023
(KERASINGI)
|
0201026000NRG25160420240271837
|
16/04/2024
|
Chinnababu
|
0201026WL008345
|
Chinnababu
|
00415
|
SBIN0000966
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027265
|
|
MR CHINNABABU PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
5
|
Meilaputti
|
AP-01-026-018-027/010014
(SIRIAKHANDI)
|
0201026000NRG25160420240289804
|
16/04/2024
|
Adilakshmi
|
0201026WL008742
|
Adilakshmi
|
00415
|
SBIN0001441
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378027679
|
|
GOKALASA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Meilaputti
|
AP-01-026-018-027/010026
(SIRIAKHANDI)
|
0201026000NRG25160420240289809
|
16/04/2024
|
Adinarayana
|
0201026WL008742
|
Adinarayana
|
00415
|
SBIN0001441
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3378027308
|
|
MR PEDDINTI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Meilaputti
|
AP-01-026-018-029/010028
(SIRIAKHANDI)
|
0201026000NRG25160420240289111
|
16/04/2024
|
Ammudamma
|
0201026WL008734
|
Ammudamma
|
00415
|
SBIN0001441
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378027296
|
|
MRS POLAVARAM AMMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Meilaputti
|
AP-01-026-018-029/010034
(SIRIAKHANDI)
|
0201026000NRG25160420240289112
|
16/04/2024
|
Bharatamma
|
0201026WL008734
|
Bharatamma
|
00415
|
SBIN0001441
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027510
|
|
BHARATAMMA TADELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Meilaputti
|
AP-01-026-018-029/010055
(SIRIAKHANDI)
|
0201026000NRG25160420240289117
|
16/04/2024
|
Chinnammi
|
0201026WL008734
|
Chinnammi
|
00415
|
SBIN0001441
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027176
|
|
MRS CHINNAMMA TADALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Meilaputti
|
AP-01-026-018-029/010062
(SIRIAKHANDI)
|
0201026000NRG25160420240289119
|
16/04/2024
|
Tulasamma
|
0201026WL008734
|
Tulasamma
|
00415
|
SBIN0001441
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027925
|
|
MRS TULASAMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Meilaputti
|
AP-01-026-018-029/010075
(SIRIAKHANDI)
|
0201026000NRG25160420240289122
|
16/04/2024
|
Chittamma
|
0201026WL008734
|
Chittamma
|
00415
|
SBIN0001441
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027305
|
|
MRS TADELA CHITTEMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Meilaputti
|
AP-01-026-018-029/010078
(SIRIAKHANDI)
|
0201026000NRG25160420240289124
|
16/04/2024
|
Sundarrao
|
0201026WL008734
|
Sundarrao
|
00415
|
SBIN0001441
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027509
|
|
MR TJANNI SUNDARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Meilaputti
|
AP-01-026-018-029/010086
(SIRIAKHANDI)
|
0201026000NRG25160420240289128
|
16/04/2024
|
Chinnamma
|
0201026WL008734
|
Chinnamma
|
00415
|
SBIN0001441
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027715
|
|
LAKSHMIKANTHAM PADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Meilaputti
|
AP-01-026-018-029/010094
(SIRIAKHANDI)
|
0201026000NRG25160420240289131
|
16/04/2024
|
Simhadri
|
0201026WL008734
|
Simhadri
|
00415
|
SBIN0001441
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027295
|
|
Mr SIMHADRI KORUKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
15
|
Meilaputti
|
AP-01-026-018-029/010095
(SIRIAKHANDI)
|
0201026000NRG25160420240289133
|
16/04/2024
|
Duryodhana
|
0201026WL008734
|
Duryodhana
|
00415
|
SBIN0001441
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027294
|
|
MR TADELA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Meilaputti
|
AP-01-026-018-029/010109
(SIRIAKHANDI)
|
0201026000NRG25160420240289138
|
16/04/2024
|
damayanti
|
0201026WL008734
|
damayanti
|
00415
|
SBIN0001441
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027304
|
|
PADALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Meilaputti
|
AP-01-026-018-030/010004
(SIRIAKHANDI)
|
0201026000NRG25160420240289622
|
16/04/2024
|
Chinnababu
|
0201026WL008737
|
Chinnababu
|
00415
|
SBIN0001441
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027680
|
|
MR CHINNA BABU PALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Meilaputti
|
AP-01-026-018-030/010023
(SIRIAKHANDI)
|
0201026000NRG25160420240289627
|
16/04/2024
|
Muthalamma
|
0201026WL008737
|
Muthalamma
|
00415
|
SBIN0001441
|
668
|
668
|
Processed
|
29/04/2024
|
|
3378027806
|
|
MRS GUTTAPALLI MUTYALU LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Meilaputti
|
AP-01-026-018-030/010040
(SIRIAKHANDI)
|
0201026000NRG25160420240289632
|
16/04/2024
|
Tonangi Jogiamma
|
0201026WL008737
|
Tonangi Jogiamma
|
00415
|
SBIN0001441
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027678
|
|
MRS JOGAMMA TODANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Meilaputti
|
AP-01-026-018-030/010050
(SIRIAKHANDI)
|
0201026000NRG25160420240289637
|
16/04/2024
|
gangamma
|
0201026WL008737
|
gangamma
|
00415
|
SBIN0001441
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027714
|
|
GANGAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Meilaputti
|
AP-01-026-018-030/010052
(SIRIAKHANDI)
|
0201026000NRG25160420240289638
|
16/04/2024
|
Chinnavadu
|
0201026WL008737
|
Chinnavadu
|
00415
|
SBIN0001441
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027694
|
|
MR BOKARI CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Meilaputti
|
AP-01-026-018-030/010056
(SIRIAKHANDI)
|
0201026000NRG25160420240289640
|
16/04/2024
|
TONANGI RAMANAMMA
|
0201026WL008737
|
TONANGI RAMANAMMA
|
00415
|
SBIN0001441
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3378027890
|
|
MR RAMANAMMA TODANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Meilaputti
|
AP-01-026-023-054/020018
(KERASINGI)
|
0201026000NRG25160420240270377
|
16/04/2024
|
Neelamma
|
0201026WL008316
|
Neelamma
|
00415
|
SBIN0001441
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027864
|
|
MRS PADALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Meilaputti
|
AP-01-026-023-054/030017
(KERASINGI)
|
0201026000NRG25160420240271127
|
16/04/2024
|
Eesamma
|
0201026WL008338
|
Eesamma
|
00415
|
SBIN0001441
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027264
|
|
KESAMMA ISAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Meilaputti
|
AP-01-026-023-054/030030
(KERASINGI)
|
0201026000NRG25160420240271145
|
16/04/2024
|
Narasimhanaidu
|
0201026WL008338
|
Narasimhanaidu
|
00415
|
SBIN0001441
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027649
|
|
Mr JANNI NARASINGU NAIDU S O LATE VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Meilaputti
|
AP-01-026-023-054/030030
(KERASINGI)
|
0201026000NRG25160420240271146
|
16/04/2024
|
Rahelu
|
0201026WL008338
|
Rahelu
|
00415
|
SBIN0001441
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027872
|
|
Mrs Janni Rahelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Meilaputti
|
AP-01-026-023-054/030038
(KERASINGI)
|
0201026000NRG25160420240271151
|
16/04/2024
|
dudamma
|
0201026WL008338
|
dudamma
|
00415
|
SBIN0001441
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027645
|
|
MRS SAVARA DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Meilaputti
|
AP-01-026-023-054/40072
(KERASINGI)
|
0201026000NRG25160420240270388
|
16/04/2024
|
CHINTHAPALLI BHARATHI
|
0201026WL008316
|
CHINTHAPALLI BHARATHI
|
00415
|
SBIN0001441
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3378027915
|
|
MISS BAGANTARA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Meilaputti
|
AP-01-026-024-035/030008
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267466
|
16/04/2024
|
Mrs Savara Janakamma
|
0201026WL008249
|
Mrs Savara Janakamma
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027937
|
|
MRS JANAKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Meilaputti
|
AP-01-026-024-035/050002
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267490
|
16/04/2024
|
Biddamma
|
0201026WL008249
|
Biddamma
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027935
|
|
MRS BIDDAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Meilaputti
|
AP-01-026-024-035/050011
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267501
|
16/04/2024
|
Jamantri
|
0201026WL008249
|
Jamantri
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027876
|
|
MRS SAVARA JAMANTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Meilaputti
|
AP-01-026-024-035/050012
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267503
|
16/04/2024
|
Gangamma
|
0201026WL008249
|
Gangamma
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027757
|
|
MRS GANGAMAM SAVARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Meilaputti
|
AP-01-026-024-035/060019
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268617
|
16/04/2024
|
Usha raani
|
0201026WL008272
|
Usha raani
|
00415
|
SBIN0001441
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027926
|
|
MRS BOTTARASINGI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Meilaputti
|
AP-01-026-037-001/60053
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267513
|
16/04/2024
|
Mrs SAVARA SRILATHA
|
0201026WL008249
|
Mrs SAVARA SRILATHA
|
00415
|
SBIN0001441
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027904
|
|
MRS SAVARA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30154
|
30154
|
|
|
|
|
|
|
|
|
35
|
Meilaputti
|
AP-01-026-006-004/020002
(BANAPURAM)
|
0201026000NRG25160420240287080
|
16/04/2024
|
Annapurna
|
0201026WL008689
|
Annapurna
|
00415
|
SBIN0011996
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027813
|
|
GONAPALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Meilaputti
|
AP-01-026-006-004/020006
(BANAPURAM)
|
0201026000NRG25160420240287084
|
16/04/2024
|
Gorele Mohini
|
0201026WL008689
|
Gorele Mohini
|
00415
|
SBIN0011996
|
809
|
809
|
Processed
|
29/04/2024
|
|
3378027841
|
|
GORRILA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Meilaputti
|
AP-01-026-006-004/020017
(BANAPURAM)
|
0201026000NRG25160420240287091
|
16/04/2024
|
Kamakshi
|
0201026WL008689
|
Kamakshi
|
00415
|
SBIN0011996
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027783
|
|
GONELA KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Meilaputti
|
AP-01-026-006-004/020035
(BANAPURAM)
|
0201026000NRG25160420240287100
|
16/04/2024
|
Sundararao
|
0201026WL008689
|
Sundararao
|
00415
|
SBIN0011996
|
889
|
889
|
Processed
|
29/04/2024
|
|
3378027917
|
|
MR PADALA SUNDRARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Meilaputti
|
AP-01-026-006-004/020041
(BANAPURAM)
|
0201026000NRG25160420240287102
|
16/04/2024
|
Hemalatha
|
0201026WL008689
|
Hemalatha
|
00415
|
SBIN0011996
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3378027328
|
|
MR BODIPU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Meilaputti
|
AP-01-026-006-004/020069
(BANAPURAM)
|
0201026000NRG25160420240287112
|
16/04/2024
|
BADABANDALA VARALAXMI
|
0201026WL008689
|
BADABANDALA VARALAXMI
|
00415
|
SBIN0011996
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3378027932
|
|
BADABANDLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Meilaputti
|
AP-01-026-006-004/050001
(BANAPURAM)
|
0201026000NRG25160420240289833
|
16/04/2024
|
Paramma
|
0201026WL008744
|
Paramma
|
00415
|
SBIN0011996
|
863
|
863
|
Processed
|
29/04/2024
|
|
3378027822
|
|
KOLASINGI PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Meilaputti
|
AP-01-026-006-004/050004
(BANAPURAM)
|
0201026000NRG25160420240289842
|
16/04/2024
|
Chinnarao
|
0201026WL008744
|
Chinnarao
|
00415
|
SBIN0011996
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027380
|
|
Mr NARAHARIPURAM CHINNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
43
|
Meilaputti
|
AP-01-026-006-004/050004
(BANAPURAM)
|
0201026000NRG25160420240289841
|
16/04/2024
|
Hemalata
|
0201026WL008744
|
Hemalata
|
00415
|
SBIN0011996
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027823
|
|
NARAHARIPURAM HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Meilaputti
|
AP-01-026-006-004/050009
(BANAPURAM)
|
0201026000NRG25160420240289846
|
16/04/2024
|
Kantamma
|
0201026WL008744
|
Kantamma
|
00415
|
SBIN0011996
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027821
|
|
MRS KANTAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Meilaputti
|
AP-01-026-006-004/070001
(BANAPURAM)
|
0201026000NRG25160420240284031
|
16/04/2024
|
Garikamma
|
0201026WL008630
|
Garikamma
|
00415
|
SBIN0011996
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027498
|
|
MRS GARIKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Meilaputti
|
AP-01-026-006-004/070002
(BANAPURAM)
|
0201026000NRG25160420240284032
|
16/04/2024
|
Aleshumma
|
0201026WL008630
|
Aleshumma
|
00415
|
SBIN0011996
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027726
|
|
SAVARA ALASAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Meilaputti
|
AP-01-026-006-004/070009
(BANAPURAM)
|
0201026000NRG25160420240284038
|
16/04/2024
|
Mangamma
|
0201026WL008630
|
Mangamma
|
00415
|
SBIN0011996
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027208
|
|
SAVARA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Meilaputti
|
AP-01-026-006-004/070011
(BANAPURAM)
|
0201026000NRG25160420240284039
|
16/04/2024
|
Lakshmimamma
|
0201026WL008630
|
Lakshmimamma
|
00415
|
SBIN0011996
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027505
|
|
MRS SAVARA LACHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Meilaputti
|
AP-01-026-006-004/070014
(BANAPURAM)
|
0201026000NRG25160420240284042
|
16/04/2024
|
Sarojini
|
0201026WL008630
|
Sarojini
|
00415
|
SBIN0011996
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027236
|
|
MR SAROJINI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Meilaputti
|
AP-01-026-006-004/070015
(BANAPURAM)
|
0201026000NRG25160420240284045
|
16/04/2024
|
NARAYANA
|
0201026WL008630
|
NARAYANA
|
00415
|
SBIN0011996
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027381
|
|
MR NARAYANA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Meilaputti
|
AP-01-026-006-004/070016
(BANAPURAM)
|
0201026000NRG25160420240284046
|
16/04/2024
|
mohanarao
|
0201026WL008630
|
mohanarao
|
00415
|
SBIN0011996
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027506
|
|
MR SAVARA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Meilaputti
|
AP-01-026-006-004/070020
(BANAPURAM)
|
0201026000NRG25160420240284050
|
16/04/2024
|
Dropathi
|
0201026WL008630
|
Dropathi
|
00415
|
SBIN0011996
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027237
|
|
MISS DROUPADI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Meilaputti
|
AP-01-026-006-004/070024
(BANAPURAM)
|
0201026000NRG25160420240284053
|
16/04/2024
|
Sayamma
|
0201026WL008630
|
Sayamma
|
00415
|
SBIN0011996
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027206
|
|
SAVARA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Meilaputti
|
AP-01-026-006-004/070024
(BANAPURAM)
|
0201026000NRG25160420240284054
|
16/04/2024
|
vijayakumar
|
0201026WL008630
|
vijayakumar
|
00415
|
SBIN0011996
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027248
|
|
SAVARA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Meilaputti
|
AP-01-026-006-004/070028
(BANAPURAM)
|
0201026000NRG25160420240284055
|
16/04/2024
|
SANTHI
|
0201026WL008630
|
SANTHI
|
00415
|
SBIN0011996
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027722
|
|
MISS SAVARA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Meilaputti
|
AP-01-026-006-004/070033
(BANAPURAM)
|
0201026000NRG25160420240284059
|
16/04/2024
|
kamala
|
0201026WL008630
|
kamala
|
00415
|
SBIN0011996
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027207
|
|
SAVARA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Meilaputti
|
AP-01-026-006-004/070039
(BANAPURAM)
|
0201026000NRG25160420240284064
|
16/04/2024
|
chiranjeevulu
|
0201026WL008630
|
chiranjeevulu
|
00415
|
SBIN0011996
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027497
|
|
SAVARA CHIRANJEEVULU
|
ICICI BANK LTD(508534)
|
|
58
|
Meilaputti
|
AP-01-026-006-004/70062
(BANAPURAM)
|
0201026000NRG25160420240287121
|
16/04/2024
|
Mrs.Pottangi Saraswathi
|
0201026WL008689
|
Mrs.Pottangi Saraswathi
|
00415
|
SBIN0011996
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378027942
|
|
POTTANGI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Meilaputti
|
AP-01-026-006-005/010002
(BANAPURAM)
|
0201026000NRG25160420240288518
|
16/04/2024
|
durudana
|
0201026WL008721
|
durudana
|
00415
|
SBIN0011996
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027953
|
|
MR SAVARA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Meilaputti
|
AP-01-026-006-005/010003
(BANAPURAM)
|
0201026000NRG25160420240288520
|
16/04/2024
|
krishnamuruti
|
0201026WL008721
|
krishnamuruti
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027389
|
|
SAVARA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Meilaputti
|
AP-01-026-006-005/010011
(BANAPURAM)
|
0201026000NRG25160420240288525
|
16/04/2024
|
Devi
|
0201026WL008721
|
Devi
|
00415
|
SBIN0011996
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027245
|
|
SAVARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Meilaputti
|
AP-01-026-006-005/010012
(BANAPURAM)
|
0201026000NRG25160420240288527
|
16/04/2024
|
jogarao
|
0201026WL008721
|
jogarao
|
00415
|
SBIN0011996
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027729
|
|
MR SAVARA JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Meilaputti
|
AP-01-026-006-005/010013
(BANAPURAM)
|
0201026000NRG25160420240288530
|
16/04/2024
|
dharmarao
|
0201026WL008721
|
dharmarao
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027753
|
|
SAVARA DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Meilaputti
|
AP-01-026-006-005/010013
(BANAPURAM)
|
0201026000NRG25160420240288528
|
16/04/2024
|
Jagadhi
|
0201026WL008721
|
Jagadhi
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027707
|
|
SAVARA JAGANTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Meilaputti
|
AP-01-026-006-005/010013
(BANAPURAM)
|
0201026000NRG25160420240288529
|
16/04/2024
|
Nandeshu
|
0201026WL008721
|
Nandeshu
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027710
|
|
SAVARA NANDISH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Meilaputti
|
AP-01-026-006-005/010013
(BANAPURAM)
|
0201026000NRG25160420240288531
|
16/04/2024
|
rajarao
|
0201026WL008721
|
rajarao
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027708
|
|
MR SAVARA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Meilaputti
|
AP-01-026-006-005/010016
(BANAPURAM)
|
0201026000NRG25160420240288532
|
16/04/2024
|
Ademma
|
0201026WL008721
|
Ademma
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027309
|
|
MR SAVARA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Meilaputti
|
AP-01-026-006-005/010020
(BANAPURAM)
|
0201026000NRG25160420240288535
|
16/04/2024
|
Pushpa
|
0201026WL008721
|
Pushpa
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027307
|
|
SAVARA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Meilaputti
|
AP-01-026-006-005/010021
(BANAPURAM)
|
0201026000NRG25160420240288538
|
16/04/2024
|
bhaskara rao
|
0201026WL008721
|
bhaskara rao
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027401
|
|
MR SAVARA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Meilaputti
|
AP-01-026-006-005/010029
(BANAPURAM)
|
0201026000NRG25160420240269751
|
16/04/2024
|
Varalakshmi
|
0201026WL008296
|
Varalakshmi
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3378027826
|
|
G VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Meilaputti
|
AP-01-026-006-005/010032
(BANAPURAM)
|
0201026000NRG25160420240269752
|
16/04/2024
|
Kalavamma
|
0201026WL008296
|
Kalavamma
|
00415
|
SBIN0011996
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027825
|
|
G KALAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Meilaputti
|
AP-01-026-006-005/010041
(BANAPURAM)
|
0201026000NRG25160420240269758
|
16/04/2024
|
Ramadasu
|
0201026WL008296
|
Ramadasu
|
00415
|
SBIN0011996
|
901
|
901
|
Processed
|
29/04/2024
|
|
3378027395
|
|
MR MUGUPURAM RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Meilaputti
|
AP-01-026-006-005/010056
(BANAPURAM)
|
0201026000NRG25160420240288540
|
16/04/2024
|
Sukumari
|
0201026WL008721
|
Sukumari
|
00415
|
SBIN0011996
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027709
|
|
SAVARA SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Meilaputti
|
AP-01-026-006-005/010063
(BANAPURAM)
|
0201026000NRG25160420240269765
|
16/04/2024
|
prasad
|
0201026WL008296
|
prasad
|
00415
|
SBIN0011996
|
676
|
676
|
Processed
|
29/04/2024
|
|
3378027392
|
|
GEDELA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Meilaputti
|
AP-01-026-006-005/010064
(BANAPURAM)
|
0201026000NRG25160420240288545
|
16/04/2024
|
paddasuresh
|
0201026WL008721
|
paddasuresh
|
00415
|
SBIN0011996
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027396
|
|
SAVARA PEDDASURESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Meilaputti
|
AP-01-026-014-022/010020
(JADUPALLI)
|
0201026000NRG25160420240264004
|
16/04/2024
|
Appanna
|
0201026WL008160
|
Appanna
|
00415
|
SBIN0011996
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027703
|
|
TOGARANA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Meilaputti
|
AP-01-026-014-022/010109
(JADUPALLI)
|
0201026000NRG25160420240264035
|
16/04/2024
|
surya prakash
|
0201026WL008160
|
surya prakash
|
00415
|
SBIN0011996
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027839
|
|
MR PONDARA SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Meilaputti
|
AP-01-026-018-027/010006
(SIRIAKHANDI)
|
0201026000NRG25160420240289800
|
16/04/2024
|
Viswanadham
|
0201026WL008742
|
Viswanadham
|
00415
|
SBIN0011996
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378027298
|
|
MR VISWANADHAM RADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Meilaputti
|
AP-01-026-018-027/010008
(SIRIAKHANDI)
|
0201026000NRG25160420240289801
|
16/04/2024
|
Sarojinamma
|
0201026WL008742
|
Sarojinamma
|
00415
|
SBIN0011996
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3378027802
|
|
MR SAROJANAMMA GOKARLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Meilaputti
|
AP-01-026-018-027/010010
(SIRIAKHANDI)
|
0201026000NRG25160420240289802
|
16/04/2024
|
Bharatamma
|
0201026WL008742
|
Bharatamma
|
00415
|
SBIN0011996
|
712
|
712
|
Processed
|
29/04/2024
|
|
3378027737
|
|
MR BHARAATAMMA DEVADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Meilaputti
|
AP-01-026-018-027/010012
(SIRIAKHANDI)
|
0201026000NRG25160420240289803
|
16/04/2024
|
Tavitamma
|
0201026WL008742
|
Tavitamma
|
00415
|
SBIN0011996
|
712
|
712
|
Processed
|
29/04/2024
|
|
3378027716
|
|
MRS PEDDINTI THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Meilaputti
|
AP-01-026-018-027/010016
(SIRIAKHANDI)
|
0201026000NRG25160420240289805
|
16/04/2024
|
Gangamma
|
0201026WL008742
|
Gangamma
|
00415
|
SBIN0011996
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378027682
|
|
MRS GANGAMMA TONANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Meilaputti
|
AP-01-026-018-027/010019
(SIRIAKHANDI)
|
0201026000NRG25160420240289806
|
16/04/2024
|
CHINNA BABU GOKARLA
|
0201026WL008742
|
CHINNA BABU GOKARLA
|
00415
|
SBIN0011996
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378027310
|
|
Mr CHINABABU GOKRLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
84
|
Meilaputti
|
AP-01-026-018-027/010021
(SIRIAKHANDI)
|
0201026000NRG25160420240289807
|
16/04/2024
|
Annamma
|
0201026WL008742
|
Annamma
|
00415
|
SBIN0011996
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3378027690
|
|
MS KIKKARA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Meilaputti
|
AP-01-026-018-027/010025
(SIRIAKHANDI)
|
0201026000NRG25160420240289808
|
16/04/2024
|
Tanni Krishnaveni
|
0201026WL008742
|
Tanni Krishnaveni
|
00415
|
SBIN0011996
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3378027689
|
|
MR KRISHNAVENI RADA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Meilaputti
|
AP-01-026-018-027/010026
(SIRIAKHANDI)
|
0201026000NRG25160420240289810
|
16/04/2024
|
Annapurna
|
0201026WL008742
|
Annapurna
|
00415
|
SBIN0011996
|
1187
|
1187
|
Processed
|
29/04/2024
|
|
3378027687
|
|
MR ANNAPURNAMMA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Meilaputti
|
AP-01-026-018-027/010034
(SIRIAKHANDI)
|
0201026000NRG25160420240289811
|
16/04/2024
|
Sujata Tadela
|
0201026WL008742
|
Sujata Tadela
|
00415
|
SBIN0011996
|
712
|
712
|
Processed
|
29/04/2024
|
|
3378027383
|
|
MRS SUJATHA TADELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Meilaputti
|
AP-01-026-018-027/010034
(SIRIAKHANDI)
|
0201026000NRG25160420240289812
|
16/04/2024
|
TADELA RAMA RAO
|
0201026WL008742
|
TADELA RAMA RAO
|
00415
|
SBIN0011996
|
475
|
475
|
Processed
|
29/04/2024
|
|
3378027895
|
|
MR RAMA RAO TADELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Meilaputti
|
AP-01-026-018-027/010038
(SIRIAKHANDI)
|
0201026000NRG25160420240289813
|
16/04/2024
|
DEVADI JAGADAMBA
|
0201026WL008742
|
DEVADI JAGADAMBA
|
00415
|
SBIN0011996
|
712
|
712
|
Processed
|
29/04/2024
|
|
3378027907
|
|
MRS DEVADI JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Meilaputti
|
AP-01-026-018-027/010039
(SIRIAKHANDI)
|
0201026000NRG25160420240289814
|
16/04/2024
|
Chinnammudu
|
0201026WL008742
|
Chinnammudu
|
00415
|
SBIN0011996
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378027686
|
|
MR CHINNAMMADU GARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Meilaputti
|
AP-01-026-018-027/010050
(SIRIAKHANDI)
|
0201026000NRG25160420240289816
|
16/04/2024
|
venkatamama
|
0201026WL008742
|
venkatamama
|
00415
|
SBIN0011996
|
712
|
712
|
Processed
|
29/04/2024
|
|
3378027688
|
|
MRS YALAKALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Meilaputti
|
AP-01-026-018-027/010053
(SIRIAKHANDI)
|
0201026000NRG25160420240289817
|
16/04/2024
|
kasamma
|
0201026WL008742
|
kasamma
|
00415
|
SBIN0011996
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378027691
|
|
MRS DEVADI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Meilaputti
|
AP-01-026-018-027/10055
(SIRIAKHANDI)
|
0201026000NRG25160420240289818
|
16/04/2024
|
Devadi Sundaramma
|
0201026WL008742
|
Devadi Sundaramma
|
00415
|
SBIN0011996
|
712
|
712
|
Processed
|
29/04/2024
|
|
3378027350
|
|
MRS DEVADI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Meilaputti
|
AP-01-026-018-029/010005
(SIRIAKHANDI)
|
0201026000NRG25160420240289103
|
16/04/2024
|
Saraswathi
|
0201026WL008734
|
Saraswathi
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027201
|
|
MRS KOTA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Meilaputti
|
AP-01-026-018-029/010007
(SIRIAKHANDI)
|
0201026000NRG25160420240289104
|
16/04/2024
|
Radamma
|
0201026WL008734
|
Radamma
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027518
|
|
MRS SURAVARAPU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Meilaputti
|
AP-01-026-018-029/010008
(SIRIAKHANDI)
|
0201026000NRG25160420240289105
|
16/04/2024
|
MEENAKSHI PADALA
|
0201026WL008734
|
MEENAKSHI PADALA
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
29/04/2024
|
|
3378027336
|
|
MS MEENAKSHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Meilaputti
|
AP-01-026-018-029/010015
(SIRIAKHANDI)
|
0201026000NRG25160420240289106
|
16/04/2024
|
Padala Santhamma
|
0201026WL008734
|
Padala Santhamma
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027400
|
|
MRS PADALA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Meilaputti
|
AP-01-026-018-029/010021
(SIRIAKHANDI)
|
0201026000NRG25160420240289107
|
16/04/2024
|
Danalakshmi
|
0201026WL008734
|
Danalakshmi
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027848
|
|
MR MOHANA RAO TADELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Meilaputti
|
AP-01-026-018-029/010023
(SIRIAKHANDI)
|
0201026000NRG25160420240289108
|
16/04/2024
|
Jyoti
|
0201026WL008734
|
Jyoti
|
00415
|
SBIN0011996
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378027188
|
|
MR JYOTHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Meilaputti
|
AP-01-026-018-029/010024
(SIRIAKHANDI)
|
0201026000NRG25160420240289109
|
16/04/2024
|
Chinnammi
|
0201026WL008734
|
Chinnammi
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
29/04/2024
|
|
3378027223
|
|
MRS IPPILI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Meilaputti
|
AP-01-026-018-029/010025
(SIRIAKHANDI)
|
0201026000NRG25160420240289110
|
16/04/2024
|
Kantamma
|
0201026WL008734
|
Kantamma
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
29/04/2024
|
|
3378027522
|
|
MRS TANNI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Meilaputti
|
AP-01-026-018-029/010036
(SIRIAKHANDI)
|
0201026000NRG25160420240289113
|
16/04/2024
|
Chinnammi
|
0201026WL008734
|
Chinnammi
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027221
|
|
MRS RAJANA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Meilaputti
|
AP-01-026-018-029/010041
(SIRIAKHANDI)
|
0201026000NRG25160420240289114
|
16/04/2024
|
kamala
|
0201026WL008734
|
kamala
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027853
|
|
MRS PADALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Meilaputti
|
AP-01-026-018-029/010044
(SIRIAKHANDI)
|
0201026000NRG25160420240289115
|
16/04/2024
|
Lukalapu Damayantimma
|
0201026WL008734
|
Lukalapu Damayantimma
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027322
|
|
MRS LUKALAPU DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Meilaputti
|
AP-01-026-018-029/010054
(SIRIAKHANDI)
|
0201026000NRG25160420240289116
|
16/04/2024
|
Ratnalamma
|
0201026WL008734
|
Ratnalamma
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027846
|
|
MRS LUGALAPU RATNALAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Meilaputti
|
AP-01-026-018-029/010058
(SIRIAKHANDI)
|
0201026000NRG25160420240289118
|
16/04/2024
|
Chinnammi
|
0201026WL008734
|
Chinnammi
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
29/04/2024
|
|
3378027301
|
|
MRS CHINNAMMA TADELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Meilaputti
|
AP-01-026-018-029/010067
(SIRIAKHANDI)
|
0201026000NRG25160420240289120
|
16/04/2024
|
Kanthamma
|
0201026WL008734
|
Kanthamma
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027220
|
|
MRS THANNI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Meilaputti
|
AP-01-026-018-029/010070
(SIRIAKHANDI)
|
0201026000NRG25160420240289121
|
16/04/2024
|
Devi
|
0201026WL008734
|
Devi
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027183
|
|
MRS TANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Meilaputti
|
AP-01-026-018-029/010077
(SIRIAKHANDI)
|
0201026000NRG25160420240289123
|
16/04/2024
|
Sarojini
|
0201026WL008734
|
Sarojini
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027523
|
|
MRS TANNI SAROJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Meilaputti
|
AP-01-026-018-029/010081
(SIRIAKHANDI)
|
0201026000NRG25160420240289125
|
16/04/2024
|
Damayanti
|
0201026WL008734
|
Damayanti
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027175
|
|
MRS TANNI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Meilaputti
|
AP-01-026-018-029/010082
(SIRIAKHANDI)
|
0201026000NRG25160420240289126
|
16/04/2024
|
Pagadalamm
|
0201026WL008734
|
Pagadalamm
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027524
|
|
MRS TANNI PAGADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Meilaputti
|
AP-01-026-018-029/010085
(SIRIAKHANDI)
|
0201026000NRG25160420240289127
|
16/04/2024
|
Ekasi
|
0201026WL008734
|
Ekasi
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027190
|
|
MRS VANDAANA YAKAASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Meilaputti
|
AP-01-026-018-029/010089
(SIRIAKHANDI)
|
0201026000NRG25160420240289129
|
16/04/2024
|
Savitri
|
0201026WL008734
|
Savitri
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027515
|
|
MR SAVITHRAMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Meilaputti
|
AP-01-026-018-029/010091
(SIRIAKHANDI)
|
0201026000NRG25160420240289130
|
16/04/2024
|
Vandana Saraswathi
|
0201026WL008734
|
Vandana Saraswathi
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027181
|
|
MRS VANDANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Meilaputti
|
AP-01-026-018-029/010095
(SIRIAKHANDI)
|
0201026000NRG25160420240289132
|
16/04/2024
|
Tadela Kalavati
|
0201026WL008734
|
Tadela Kalavati
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027222
|
|
MRS TADELA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Meilaputti
|
AP-01-026-018-029/010098
(SIRIAKHANDI)
|
0201026000NRG25160420240289134
|
16/04/2024
|
buddemma
|
0201026WL008734
|
buddemma
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027182
|
|
MRS KONARI BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Meilaputti
|
AP-01-026-018-029/010100
(SIRIAKHANDI)
|
0201026000NRG25160420240289135
|
16/04/2024
|
mohinamma
|
0201026WL008734
|
mohinamma
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027514
|
|
MR MOHINI TADELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Meilaputti
|
AP-01-026-018-029/010102
(SIRIAKHANDI)
|
0201026000NRG25160420240289136
|
16/04/2024
|
himavathi
|
0201026WL008734
|
himavathi
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027184
|
|
MR THANNI RAMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Meilaputti
|
AP-01-026-018-029/010105
(SIRIAKHANDI)
|
0201026000NRG25160420240289137
|
16/04/2024
|
Saraswati
|
0201026WL008734
|
Saraswati
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027185
|
|
MRS SARASWATHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Meilaputti
|
AP-01-026-018-029/010115
(SIRIAKHANDI)
|
0201026000NRG25160420240289139
|
16/04/2024
|
Rupavati
|
0201026WL008734
|
Rupavati
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027519
|
|
MRS RUPA TANNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Meilaputti
|
AP-01-026-018-029/010118
(SIRIAKHANDI)
|
0201026000NRG25160420240289140
|
16/04/2024
|
Rupavati
|
0201026WL008734
|
Rupavati
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027511
|
|
MRS RUPAVATHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Meilaputti
|
AP-01-026-018-029/010119
(SIRIAKHANDI)
|
0201026000NRG25160420240289141
|
16/04/2024
|
Vimala
|
0201026WL008734
|
Vimala
|
00415
|
SBIN0011996
|
503
|
503
|
Processed
|
29/04/2024
|
|
3378027512
|
|
MRS VIMALA PADALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Meilaputti
|
AP-01-026-018-029/010120
(SIRIAKHANDI)
|
0201026000NRG25160420240289142
|
16/04/2024
|
Usha Rani
|
0201026WL008734
|
Usha Rani
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027180
|
|
MRS TADELA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Meilaputti
|
AP-01-026-018-029/010121
(SIRIAKHANDI)
|
0201026000NRG25160420240289143
|
16/04/2024
|
Amaravati
|
0201026WL008734
|
Amaravati
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
29/04/2024
|
|
3378027212
|
|
MRS IPPILI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Meilaputti
|
AP-01-026-018-029/010125
(SIRIAKHANDI)
|
0201026000NRG25160420240289144
|
16/04/2024
|
Parvati
|
0201026WL008734
|
Parvati
|
00415
|
SBIN0011996
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378027513
|
|
MR TANNI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Meilaputti
|
AP-01-026-018-029/010127
(SIRIAKHANDI)
|
0201026000NRG25160420240289145
|
16/04/2024
|
Jyoti
|
0201026WL008734
|
Jyoti
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027521
|
|
MRS TANNI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Meilaputti
|
AP-01-026-018-029/010128
(SIRIAKHANDI)
|
0201026000NRG25160420240289146
|
16/04/2024
|
Adinarayana
|
0201026WL008734
|
Adinarayana
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027844
|
|
MR TANNI ADHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Meilaputti
|
AP-01-026-018-029/010128
(SIRIAKHANDI)
|
0201026000NRG25160420240289147
|
16/04/2024
|
Gangamma
|
0201026WL008734
|
Gangamma
|
00415
|
SBIN0011996
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378027178
|
|
MRS TANNI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Meilaputti
|
AP-01-026-018-029/010129
(SIRIAKHANDI)
|
0201026000NRG25160420240289148
|
16/04/2024
|
Jyoti
|
0201026WL008734
|
Jyoti
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
29/04/2024
|
|
3378027211
|
|
MR JYOTHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Meilaputti
|
AP-01-026-018-029/010138
(SIRIAKHANDI)
|
0201026000NRG25160420240289149
|
16/04/2024
|
parvathi
|
0201026WL008734
|
parvathi
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
29/04/2024
|
|
3378027218
|
|
MR PARVATHI IPPILI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Meilaputti
|
AP-01-026-018-029/010141
(SIRIAKHANDI)
|
0201026000NRG25160420240289150
|
16/04/2024
|
PADALA RAJAMMA
|
0201026WL008734
|
PADALA RAJAMMA
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027189
|
|
MRS PADALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Meilaputti
|
AP-01-026-018-029/010143
(SIRIAKHANDI)
|
0201026000NRG25160420240289151
|
16/04/2024
|
Rangarao
|
0201026WL008734
|
Rangarao
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027856
|
|
MR TADELLA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Meilaputti
|
AP-01-026-018-029/010146
(SIRIAKHANDI)
|
0201026000NRG25160420240289152
|
16/04/2024
|
rani
|
0201026WL008734
|
rani
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027216
|
|
MRS PADALA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Meilaputti
|
AP-01-026-018-029/010155
(SIRIAKHANDI)
|
0201026000NRG25160420240289153
|
16/04/2024
|
PITTA RAMALAKSHMI
|
0201026WL008734
|
PITTA RAMALAKSHMI
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027843
|
|
MRS PITTA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Meilaputti
|
AP-01-026-018-029/010159
(SIRIAKHANDI)
|
0201026000NRG25160420240289154
|
16/04/2024
|
CHINNAYYA
|
0201026WL008734
|
CHINNAYYA
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027338
|
|
MR CHINNAYYA TADELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Meilaputti
|
AP-01-026-018-029/010160
(SIRIAKHANDI)
|
0201026000NRG25160420240289155
|
16/04/2024
|
Chilakamma
|
0201026WL008734
|
Chilakamma
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027855
|
|
MRS PADALA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Meilaputti
|
AP-01-026-018-029/010162
(SIRIAKHANDI)
|
0201026000NRG25160420240289156
|
16/04/2024
|
Bogamma
|
0201026WL008734
|
Bogamma
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027927
|
|
MRS RUNKU BHOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Meilaputti
|
AP-01-026-018-029/010163
(SIRIAKHANDI)
|
0201026000NRG25160420240289157
|
16/04/2024
|
Soubhagyam
|
0201026WL008734
|
Soubhagyam
|
00415
|
SBIN0011996
|
754
|
754
|
Rejected
|
29/04/2024
|
|
3378027854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Meilaputti
|
AP-01-026-018-029/010166
(SIRIAKHANDI)
|
0201026000NRG25160420240289158
|
16/04/2024
|
Savitri
|
0201026WL008734
|
Savitri
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027852
|
|
MR SAVITRI TADELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Meilaputti
|
AP-01-026-018-029/10170
(SIRIAKHANDI)
|
0201026000NRG25160420240289159
|
16/04/2024
|
TANNI AMMAYI
|
0201026WL008734
|
TANNI AMMAYI
|
00415
|
SBIN0011996
|
754
|
754
|
Processed
|
29/04/2024
|
|
3378027924
|
|
MRS TANNI AMMYI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Meilaputti
|
AP-01-026-018-030/010003
(SIRIAKHANDI)
|
0201026000NRG25160420240289621
|
16/04/2024
|
Kantamma
|
0201026WL008737
|
Kantamma
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027341
|
|
MRS KANTAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Meilaputti
|
AP-01-026-018-030/010004
(SIRIAKHANDI)
|
0201026000NRG25160420240289623
|
16/04/2024
|
Sayamma
|
0201026WL008737
|
Sayamma
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027683
|
|
MR SAYAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Meilaputti
|
AP-01-026-018-030/010005
(SIRIAKHANDI)
|
0201026000NRG25160420240289624
|
16/04/2024
|
Sujata
|
0201026WL008737
|
Sujata
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027337
|
|
MRS PALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Meilaputti
|
AP-01-026-018-030/010010
(SIRIAKHANDI)
|
0201026000NRG25160420240289625
|
16/04/2024
|
Ramulamma
|
0201026WL008737
|
Ramulamma
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027692
|
|
MRS DOKKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Meilaputti
|
AP-01-026-018-030/010014
(SIRIAKHANDI)
|
0201026000NRG25160420240289626
|
16/04/2024
|
Chittamma
|
0201026WL008737
|
Chittamma
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027807
|
|
MRS PALLA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Meilaputti
|
AP-01-026-018-030/010030
(SIRIAKHANDI)
|
0201026000NRG25160420240289628
|
16/04/2024
|
Palla Pushpa
|
0201026WL008737
|
Palla Pushpa
|
00415
|
SBIN0011996
|
445
|
445
|
Processed
|
29/04/2024
|
|
3378027819
|
|
MRS PALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Meilaputti
|
AP-01-026-018-030/010036
(SIRIAKHANDI)
|
0201026000NRG25160420240289629
|
16/04/2024
|
krishnaveni
|
0201026WL008737
|
krishnaveni
|
00415
|
SBIN0011996
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3378027693
|
|
MRS KIKKARA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Meilaputti
|
AP-01-026-018-030/010037
(SIRIAKHANDI)
|
0201026000NRG25160420240289630
|
16/04/2024
|
Kavya Kuppili
|
0201026WL008737
|
Kavya Kuppili
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027695
|
|
MRS KAVYA KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Meilaputti
|
AP-01-026-018-030/010038
(SIRIAKHANDI)
|
0201026000NRG25160420240289631
|
16/04/2024
|
Ammayi
|
0201026WL008737
|
Ammayi
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027685
|
|
MRS AMMAYI PALLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Meilaputti
|
AP-01-026-018-030/010042
(SIRIAKHANDI)
|
0201026000NRG25160420240289634
|
16/04/2024
|
Yekasamma Dukka
|
0201026WL008737
|
Yekasamma Dukka
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027684
|
|
MRS YEKASAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Meilaputti
|
AP-01-026-018-030/010047
(SIRIAKHANDI)
|
0201026000NRG25160420240289635
|
16/04/2024
|
bharatamma
|
0201026WL008737
|
bharatamma
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027388
|
|
MRS BHARATHAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Meilaputti
|
AP-01-026-018-030/010049
(SIRIAKHANDI)
|
0201026000NRG25160420240289636
|
16/04/2024
|
Gangamma
|
0201026WL008737
|
Gangamma
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027315
|
|
MRS PALLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Meilaputti
|
AP-01-026-018-030/010054
(SIRIAKHANDI)
|
0201026000NRG25160420240289639
|
16/04/2024
|
parvathi
|
0201026WL008737
|
parvathi
|
00415
|
SBIN0011996
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027891
|
|
MRS BOKAR PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Meilaputti
|
AP-01-026-023-054/020003
(KERASINGI)
|
0201026000NRG25160420240270364
|
16/04/2024
|
Mangamma
|
0201026WL008316
|
Mangamma
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027768
|
|
MRS SAVARA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Meilaputti
|
AP-01-026-023-054/020004
(KERASINGI)
|
0201026000NRG25160420240270365
|
16/04/2024
|
Savara Kirti
|
0201026WL008316
|
Savara Kirti
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027899
|
|
Savara Kirti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Meilaputti
|
AP-01-026-023-054/020005
(KERASINGI)
|
0201026000NRG25160420240270366
|
16/04/2024
|
Saavitri
|
0201026WL008316
|
Saavitri
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027814
|
|
Savara Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Meilaputti
|
AP-01-026-023-054/020007
(KERASINGI)
|
0201026000NRG25160420240270367
|
16/04/2024
|
Damayanti
|
0201026WL008316
|
Damayanti
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027776
|
|
MRS SAVARA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Meilaputti
|
AP-01-026-023-054/020007
(KERASINGI)
|
0201026000NRG25160420240270368
|
16/04/2024
|
Narasingulu
|
0201026WL008316
|
Narasingulu
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027323
|
|
Savara Narsingulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Meilaputti
|
AP-01-026-023-054/020008
(KERASINGI)
|
0201026000NRG25160420240270369
|
16/04/2024
|
Krishnarao
|
0201026WL008316
|
Krishnarao
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027782
|
|
Chinninti Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Meilaputti
|
AP-01-026-023-054/020008
(KERASINGI)
|
0201026000NRG25160420240270370
|
16/04/2024
|
Paarvati
|
0201026WL008316
|
Paarvati
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027758
|
|
MRS PARVATHI CHINNINTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Meilaputti
|
AP-01-026-023-054/020009
(KERASINGI)
|
0201026000NRG25160420240270372
|
16/04/2024
|
Kaamakshi
|
0201026WL008316
|
Kaamakshi
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027784
|
|
MRS CHINNINTI KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Meilaputti
|
AP-01-026-023-054/020009
(KERASINGI)
|
0201026000NRG25160420240270371
|
16/04/2024
|
Raamarao
|
0201026WL008316
|
Raamarao
|
00415
|
SBIN0011996
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3378027364
|
|
Chinninti Ramarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Meilaputti
|
AP-01-026-023-054/020015
(KERASINGI)
|
0201026000NRG25160420240270373
|
16/04/2024
|
Santamma
|
0201026WL008316
|
Santamma
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027775
|
|
MRS GONDARA SANTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Meilaputti
|
AP-01-026-023-054/020017
(KERASINGI)
|
0201026000NRG25160420240270375
|
16/04/2024
|
Polamma
|
0201026WL008316
|
Polamma
|
00415
|
SBIN0011996
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3378027830
|
|
MRS JANNI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Meilaputti
|
AP-01-026-023-054/020017
(KERASINGI)
|
0201026000NRG25160420240270374
|
16/04/2024
|
Ramarao
|
0201026WL008316
|
Ramarao
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027815
|
|
MR JANNI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Meilaputti
|
AP-01-026-023-054/020018
(KERASINGI)
|
0201026000NRG25160420240270376
|
16/04/2024
|
Jaganayakulu
|
0201026WL008316
|
Jaganayakulu
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027762
|
|
MR JAGANNAIKULU PADALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Meilaputti
|
AP-01-026-023-054/020019
(KERASINGI)
|
0201026000NRG25160420240270379
|
16/04/2024
|
Neelamma
|
0201026WL008316
|
Neelamma
|
00415
|
SBIN0011996
|
887
|
887
|
Processed
|
29/04/2024
|
|
3378027763
|
|
MRS NEELAMMA CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Meilaputti
|
AP-01-026-023-054/020019
(KERASINGI)
|
0201026000NRG25160420240270378
|
16/04/2024
|
Polayya
|
0201026WL008316
|
Polayya
|
00415
|
SBIN0011996
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3378027861
|
|
MR CHINTAPALLY POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Meilaputti
|
AP-01-026-023-054/020020
(KERASINGI)
|
0201026000NRG25160420240270380
|
16/04/2024
|
Prakasharao
|
0201026WL008316
|
Prakasharao
|
00415
|
SBIN0011996
|
887
|
887
|
Processed
|
29/04/2024
|
|
3378027881
|
|
Janni Prakash Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Meilaputti
|
AP-01-026-023-054/020022
(KERASINGI)
|
0201026000NRG25160420240270381
|
16/04/2024
|
Lakkudu
|
0201026WL008316
|
Lakkudu
|
00415
|
SBIN0011996
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3378027766
|
|
MR SAVARA LAKYADU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Meilaputti
|
AP-01-026-023-054/020022
(KERASINGI)
|
0201026000NRG25160420240270382
|
16/04/2024
|
Sugutamma
|
0201026WL008316
|
Sugutamma
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027759
|
|
MRS SAVARA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Meilaputti
|
AP-01-026-023-054/020026
(KERASINGI)
|
0201026000NRG25160420240270383
|
16/04/2024
|
Gavarayya
|
0201026WL008316
|
Gavarayya
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027376
|
|
MR JANNI GAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Meilaputti
|
AP-01-026-023-054/020026
(KERASINGI)
|
0201026000NRG25160420240270384
|
16/04/2024
|
sujata
|
0201026WL008316
|
sujata
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027490
|
|
MRS JANNI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Meilaputti
|
AP-01-026-023-054/020027
(KERASINGI)
|
0201026000NRG25160420240270385
|
16/04/2024
|
ROHINI
|
0201026WL008316
|
ROHINI
|
00415
|
SBIN0011996
|
591
|
591
|
Processed
|
29/04/2024
|
|
3378027865
|
|
Mrs SAVARA SOMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Meilaputti
|
AP-01-026-023-054/030001
(KERASINGI)
|
0201026000NRG25160420240271112
|
16/04/2024
|
Chandashakhar
|
0201026WL008338
|
Chandashakhar
|
00415
|
SBIN0011996
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378027369
|
|
MR JANNI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Meilaputti
|
AP-01-026-023-054/030001
(KERASINGI)
|
0201026000NRG25160420240271113
|
16/04/2024
|
Kaamashi
|
0201026WL008338
|
Kaamashi
|
00415
|
SBIN0011996
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378027268
|
|
MR KAMAKSHI JANNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Meilaputti
|
AP-01-026-023-054/030002
(KERASINGI)
|
0201026000NRG25160420240271114
|
16/04/2024
|
Lakashmi
|
0201026WL008338
|
Lakashmi
|
00415
|
SBIN0011996
|
1237
|
1237
|
Rejected
|
29/04/2024
|
|
3378027717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Meilaputti
|
AP-01-026-023-054/030005
(KERASINGI)
|
0201026000NRG25160420240271115
|
16/04/2024
|
Jayamma
|
0201026WL008338
|
Jayamma
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027367
|
|
MRS NAIDU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Meilaputti
|
AP-01-026-023-054/030007
(KERASINGI)
|
0201026000NRG25160420240271116
|
16/04/2024
|
Raamanna
|
0201026WL008338
|
Raamanna
|
00415
|
SBIN0011996
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378027272
|
|
MR RAMANNA CHINNINTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Meilaputti
|
AP-01-026-023-054/030007
(KERASINGI)
|
0201026000NRG25160420240271117
|
16/04/2024
|
Ramamma
|
0201026WL008338
|
Ramamma
|
00415
|
SBIN0011996
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378027267
|
|
Chinninti Ramamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Meilaputti
|
AP-01-026-023-054/030011
(KERASINGI)
|
0201026000NRG25160420240271118
|
16/04/2024
|
BARTHUPURAM KRISHNA RAO
|
0201026WL008338
|
BARTHUPURAM KRISHNA RAO
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027404
|
|
MR BARTHUPURAM KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Meilaputti
|
AP-01-026-023-054/030011
(KERASINGI)
|
0201026000NRG25160420240271119
|
16/04/2024
|
Krishnarao
|
0201026WL008338
|
Krishnarao
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027405
|
|
MRS LAKSHMI BHARTHUPURAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Meilaputti
|
AP-01-026-023-054/030012
(KERASINGI)
|
0201026000NRG25160420240271120
|
16/04/2024
|
Jammamma
|
0201026WL008338
|
Jammamma
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027282
|
|
MRS ARALI JAMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Meilaputti
|
AP-01-026-023-054/030013
(KERASINGI)
|
0201026000NRG25160420240271122
|
16/04/2024
|
Himavati
|
0201026WL008338
|
Himavati
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027805
|
|
MRS JANNI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Meilaputti
|
AP-01-026-023-054/030013
(KERASINGI)
|
0201026000NRG25160420240271121
|
16/04/2024
|
Vaasudevarao
|
0201026WL008338
|
Vaasudevarao
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027316
|
|
MR VASUDEVA RAO JANNI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Meilaputti
|
AP-01-026-023-054/030015
(KERASINGI)
|
0201026000NRG25160420240271126
|
16/04/2024
|
Chiranjeevi
|
0201026WL008338
|
Chiranjeevi
|
00415
|
SBIN0011996
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027344
|
|
MR JANNI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Meilaputti
|
AP-01-026-023-054/030015
(KERASINGI)
|
0201026000NRG25160420240271125
|
16/04/2024
|
Gangamma
|
0201026WL008338
|
Gangamma
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027696
|
|
MR GUNNAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Meilaputti
|
AP-01-026-023-054/030015
(KERASINGI)
|
0201026000NRG25160420240271124
|
16/04/2024
|
Sombaru
|
0201026WL008338
|
Sombaru
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027278
|
|
MR JANNI SOMBURU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Meilaputti
|
AP-01-026-023-054/030018
(KERASINGI)
|
0201026000NRG25160420240271128
|
16/04/2024
|
Mukhalingam
|
0201026WL008338
|
Mukhalingam
|
00415
|
SBIN0011996
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027638
|
|
MR ASARI MOKHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Meilaputti
|
AP-01-026-023-054/030021
(KERASINGI)
|
0201026000NRG25160420240271129
|
16/04/2024
|
Varalakashmi
|
0201026WL008338
|
Varalakashmi
|
00415
|
SBIN0011996
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027269
|
|
MR VARALAMMA SIDDIPALEM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Meilaputti
|
AP-01-026-023-054/030022
(KERASINGI)
|
0201026000NRG25160420240271132
|
16/04/2024
|
Hemanth
|
0201026WL008338
|
Hemanth
|
00415
|
SBIN0011996
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027394
|
|
MR SIDDIPALEM HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Meilaputti
|
AP-01-026-023-054/030022
(KERASINGI)
|
0201026000NRG25160420240271130
|
16/04/2024
|
Neelayya
|
0201026WL008338
|
Neelayya
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027382
|
|
MR SIDDIPALEM NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Meilaputti
|
AP-01-026-023-054/030022
(KERASINGI)
|
0201026000NRG25160420240271131
|
16/04/2024
|
Saayamma
|
0201026WL008338
|
Saayamma
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027289
|
|
Mrs SIDDAPALEM SAAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Meilaputti
|
AP-01-026-023-054/030023
(KERASINGI)
|
0201026000NRG25160420240271133
|
16/04/2024
|
Poolamma
|
0201026WL008338
|
Poolamma
|
00415
|
SBIN0011996
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027836
|
|
MR KANDULAGUDAM POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Meilaputti
|
AP-01-026-023-054/030024
(KERASINGI)
|
0201026000NRG25160420240271134
|
16/04/2024
|
Laksumayya
|
0201026WL008338
|
Laksumayya
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027670
|
|
MR CHINTHAPALLI LATCHUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Meilaputti
|
AP-01-026-023-054/030025
(KERASINGI)
|
0201026000NRG25160420240271137
|
16/04/2024
|
Chilakamma
|
0201026WL008338
|
Chilakamma
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027697
|
|
Janni Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Meilaputti
|
AP-01-026-023-054/030025
(KERASINGI)
|
0201026000NRG25160420240271136
|
16/04/2024
|
Gaasayya
|
0201026WL008338
|
Gaasayya
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027362
|
|
MR JANNI GAASAYYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Meilaputti
|
AP-01-026-023-054/030027
(KERASINGI)
|
0201026000NRG25160420240271138
|
16/04/2024
|
LALITHA
|
0201026WL008338
|
LALITHA
|
00415
|
SBIN0011996
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027285
|
|
MRS SAVARA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Meilaputti
|
AP-01-026-023-054/030028
(KERASINGI)
|
0201026000NRG25160420240271141
|
16/04/2024
|
BALARAM
|
0201026WL008338
|
BALARAM
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027360
|
|
BALARAM SAVARA
|
IDBI BANK(607095)
|
|
200
|
Meilaputti
|
AP-01-026-023-054/030028
(KERASINGI)
|
0201026000NRG25160420240271140
|
16/04/2024
|
Savitri
|
0201026WL008338
|
Savitri
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027266
|
|
Savara Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Meilaputti
|
AP-01-026-023-054/030029
(KERASINGI)
|
0201026000NRG25160420240271143
|
16/04/2024
|
Dharma Rao
|
0201026WL008338
|
Dharma Rao
|
00415
|
SBIN0011996
|
495
|
495
|
Processed
|
29/04/2024
|
|
3378027361
|
|
MR SAVARA DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Meilaputti
|
AP-01-026-023-054/030029
(KERASINGI)
|
0201026000NRG25160420240271144
|
16/04/2024
|
Ratnalu
|
0201026WL008338
|
Ratnalu
|
00415
|
SBIN0011996
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027945
|
|
MRS SAVARA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Meilaputti
|
AP-01-026-023-054/030029
(KERASINGI)
|
0201026000NRG25160420240271142
|
16/04/2024
|
Sukkamma
|
0201026WL008338
|
Sukkamma
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027718
|
|
MR SUKKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Meilaputti
|
AP-01-026-023-054/030031
(KERASINGI)
|
0201026000NRG25160420240271147
|
16/04/2024
|
Appalaswami
|
0201026WL008338
|
Appalaswami
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027804
|
|
MR SIDDIPALEM APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Meilaputti
|
AP-01-026-023-054/030033
(KERASINGI)
|
0201026000NRG25160420240271148
|
16/04/2024
|
Bhaskararao
|
0201026WL008338
|
Bhaskararao
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027277
|
|
MR SAVARA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Meilaputti
|
AP-01-026-023-054/030033
(KERASINGI)
|
0201026000NRG25160420240271149
|
16/04/2024
|
Yasodha
|
0201026WL008338
|
Yasodha
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027829
|
|
MR YASODA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Meilaputti
|
AP-01-026-023-054/030037
(KERASINGI)
|
0201026000NRG25160420240271150
|
16/04/2024
|
hemalata
|
0201026WL008338
|
hemalata
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027801
|
|
MRS DORA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Meilaputti
|
AP-01-026-023-054/030038
(KERASINGI)
|
0201026000NRG25160420240271152
|
16/04/2024
|
nageswara rao
|
0201026WL008338
|
nageswara rao
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027286
|
|
MR SAVARA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Meilaputti
|
AP-01-026-023-054/030039
(KERASINGI)
|
0201026000NRG25160420240271153
|
16/04/2024
|
Savitri
|
0201026WL008338
|
Savitri
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027284
|
|
MRS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Meilaputti
|
AP-01-026-023-054/030040
(KERASINGI)
|
0201026000NRG25160420240271154
|
16/04/2024
|
Bhemarao
|
0201026WL008338
|
Bhemarao
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027673
|
|
MR SAVARA BHEEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Meilaputti
|
AP-01-026-023-054/030040
(KERASINGI)
|
0201026000NRG25160420240271155
|
16/04/2024
|
Parvathi
|
0201026WL008338
|
Parvathi
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027873
|
|
MRS SAVARA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Meilaputti
|
AP-01-026-023-054/40072
(KERASINGI)
|
0201026000NRG25160420240270387
|
16/04/2024
|
CHINTAPALLI DARMARAO
|
0201026WL008316
|
CHINTAPALLI DARMARAO
|
00415
|
SBIN0011996
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3378027921
|
|
MR CHINTAPALLI DARMARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Meilaputti
|
AP-01-026-023-058/010001
(KERASINGI)
|
0201026000NRG25160420240265304
|
16/04/2024
|
Dalayya
|
0201026WL008191
|
Dalayya
|
00415
|
SBIN0011996
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378027288
|
|
MR DALAYYA KOSINTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Meilaputti
|
AP-01-026-023-058/010002
(KERASINGI)
|
0201026000NRG25160420240265305
|
16/04/2024
|
Rammurthi
|
0201026WL008191
|
Rammurthi
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027375
|
|
MR PEDDINTI RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Meilaputti
|
AP-01-026-023-058/010004
(KERASINGI)
|
0201026000NRG25160420240265307
|
16/04/2024
|
Anandhu
|
0201026WL008191
|
Anandhu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027314
|
|
MR SAVARA ANAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
Meilaputti
|
AP-01-026-023-058/010004
(KERASINGI)
|
0201026000NRG25160420240265308
|
16/04/2024
|
GEETHA
|
0201026WL008191
|
GEETHA
|
00415
|
SBIN0011996
|
755
|
755
|
Processed
|
29/04/2024
|
|
3378027908
|
|
MRS SAVARA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Meilaputti
|
AP-01-026-023-058/010005
(KERASINGI)
|
0201026000NRG25160420240265310
|
16/04/2024
|
Kotturu Saraswathi
|
0201026WL008191
|
Kotturu Saraswathi
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027770
|
|
Kotthuru Saraswati
|
IDFC BANK LIMITED(608117)
|
|
218
|
Meilaputti
|
AP-01-026-023-058/010005
(KERASINGI)
|
0201026000NRG25160420240265309
|
16/04/2024
|
Narasamma
|
0201026WL008191
|
Narasamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027724
|
|
Kotturu Narasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Meilaputti
|
AP-01-026-023-058/010006
(KERASINGI)
|
0201026000NRG25160420240265312
|
16/04/2024
|
Jayamma
|
0201026WL008191
|
Jayamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027771
|
|
Mrs GOLINTI JAMMAMMA W O VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Meilaputti
|
AP-01-026-023-058/010006
(KERASINGI)
|
0201026000NRG25160420240265311
|
16/04/2024
|
Ramarao
|
0201026WL008191
|
Ramarao
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027735
|
|
MR GOLINTI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Meilaputti
|
AP-01-026-023-058/010007
(KERASINGI)
|
0201026000NRG25160420240265313
|
16/04/2024
|
Mallashu
|
0201026WL008191
|
Mallashu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027313
|
|
MR SAVARA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Meilaputti
|
AP-01-026-023-058/010007
(KERASINGI)
|
0201026000NRG25160420240265314
|
16/04/2024
|
Narasamma
|
0201026WL008191
|
Narasamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027901
|
|
MRS NARASAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Meilaputti
|
AP-01-026-023-058/010008
(KERASINGI)
|
0201026000NRG25160420240265317
|
16/04/2024
|
Golinti Sravani
|
0201026WL008191
|
Golinti Sravani
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027867
|
|
MISS GOLINTI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Meilaputti
|
AP-01-026-023-058/010008
(KERASINGI)
|
0201026000NRG25160420240265315
|
16/04/2024
|
Kasayya
|
0201026WL008191
|
Kasayya
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027746
|
|
MR GOLINTI KESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Meilaputti
|
AP-01-026-023-058/010008
(KERASINGI)
|
0201026000NRG25160420240265316
|
16/04/2024
|
Paramma
|
0201026WL008191
|
Paramma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027748
|
|
Mrs GOLINTI PARAMMA W O KESANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Meilaputti
|
AP-01-026-023-058/010010
(KERASINGI)
|
0201026000NRG25160420240265318
|
16/04/2024
|
Gangamma
|
0201026WL008191
|
Gangamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027730
|
|
MRS SAVARA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Meilaputti
|
AP-01-026-023-058/010010
(KERASINGI)
|
0201026000NRG25160420240265319
|
16/04/2024
|
Savitri
|
0201026WL008191
|
Savitri
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027372
|
|
MRS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Meilaputti
|
AP-01-026-023-058/010011
(KERASINGI)
|
0201026000NRG25160420240265320
|
16/04/2024
|
Dasu
|
0201026WL008191
|
Dasu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027727
|
|
MR SAVARA DASU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Meilaputti
|
AP-01-026-023-058/010011
(KERASINGI)
|
0201026000NRG25160420240265321
|
16/04/2024
|
Laxmi
|
0201026WL008191
|
Laxmi
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027870
|
|
Savara Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Meilaputti
|
AP-01-026-023-058/010012
(KERASINGI)
|
0201026000NRG25160420240265322
|
16/04/2024
|
Nandini
|
0201026WL008191
|
Nandini
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027777
|
|
MRS KOSINTI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Meilaputti
|
AP-01-026-023-058/010013
(KERASINGI)
|
0201026000NRG25160420240265323
|
16/04/2024
|
Papamma
|
0201026WL008191
|
Papamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027374
|
|
MRS PEDDINTI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Meilaputti
|
AP-01-026-023-058/010015
(KERASINGI)
|
0201026000NRG25160420240265325
|
16/04/2024
|
Malamma
|
0201026WL008191
|
Malamma
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027948
|
|
Kedari Maalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Meilaputti
|
AP-01-026-023-058/010015
(KERASINGI)
|
0201026000NRG25160420240265324
|
16/04/2024
|
Venkayya
|
0201026WL008191
|
Venkayya
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027303
|
|
MR VENKAIAH KEDARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Meilaputti
|
AP-01-026-023-058/010020
(KERASINGI)
|
0201026000NRG25160420240265326
|
16/04/2024
|
Kosinti Jyothi
|
0201026WL008191
|
Kosinti Jyothi
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027882
|
|
MRS KOSINTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Meilaputti
|
AP-01-026-023-058/010021
(KERASINGI)
|
0201026000NRG25160420240265327
|
16/04/2024
|
Annamma
|
0201026WL008191
|
Annamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027750
|
|
Golinti Annamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Meilaputti
|
AP-01-026-023-058/010021
(KERASINGI)
|
0201026000NRG25160420240265328
|
16/04/2024
|
Narasingulu
|
0201026WL008191
|
Narasingulu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027377
|
|
MR GOLINTI NARSINGULU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Meilaputti
|
AP-01-026-023-058/010022
(KERASINGI)
|
0201026000NRG25160420240265330
|
16/04/2024
|
Arudra
|
0201026WL008191
|
Arudra
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027838
|
|
MRS PADISHALA AARUDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Meilaputti
|
AP-01-026-023-058/010022
(KERASINGI)
|
0201026000NRG25160420240265329
|
16/04/2024
|
Ramanna
|
0201026WL008191
|
Ramanna
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027745
|
|
MR PARISALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Meilaputti
|
AP-01-026-023-058/010023
(KERASINGI)
|
0201026000NRG25160420240265331
|
16/04/2024
|
Neelamma
|
0201026WL008191
|
Neelamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027749
|
|
Mrs NEELAMMA PEDDENTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Meilaputti
|
AP-01-026-023-058/010024
(KERASINGI)
|
0201026000NRG25160420240265333
|
16/04/2024
|
Lakshmamma
|
0201026WL008191
|
Lakshmamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027744
|
|
MR LAKSHMAMMA KEDARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Meilaputti
|
AP-01-026-023-058/010024
(KERASINGI)
|
0201026000NRG25160420240265332
|
16/04/2024
|
Mallesu
|
0201026WL008191
|
Mallesu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027370
|
|
MR KEDARI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Meilaputti
|
AP-01-026-023-058/010027
(KERASINGI)
|
0201026000NRG25160420240265334
|
16/04/2024
|
Vimala
|
0201026WL008191
|
Vimala
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027747
|
|
MRS KOSINTI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Meilaputti
|
AP-01-026-023-058/010030
(KERASINGI)
|
0201026000NRG25160420240265335
|
16/04/2024
|
Tulasamma
|
0201026WL008191
|
Tulasamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027723
|
|
Mrs GOLINTI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Meilaputti
|
AP-01-026-023-058/010031
(KERASINGI)
|
0201026000NRG25160420240265336
|
16/04/2024
|
Arudhra
|
0201026WL008191
|
Arudhra
|
00415
|
SBIN0011996
|
1509
|
1509
|
Rejected
|
29/04/2024
|
|
3378027725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Meilaputti
|
AP-01-026-023-058/010033
(KERASINGI)
|
0201026000NRG25160420240265337
|
16/04/2024
|
Sayamma
|
0201026WL008191
|
Sayamma
|
00415
|
SBIN0011996
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378027330
|
|
Mrs SAVARA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Meilaputti
|
AP-01-026-023-058/010034
(KERASINGI)
|
0201026000NRG25160420240265338
|
16/04/2024
|
Adinarayana
|
0201026WL008191
|
Adinarayana
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027373
|
|
MR SAVARA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Meilaputti
|
AP-01-026-023-058/010034
(KERASINGI)
|
0201026000NRG25160420240265339
|
16/04/2024
|
Sankara Rao
|
0201026WL008191
|
Sankara Rao
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027909
|
|
MR SAVARA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Meilaputti
|
AP-01-026-023-058/010034
(KERASINGI)
|
0201026000NRG25160420240265340
|
16/04/2024
|
Sombaramma
|
0201026WL008191
|
Sombaramma
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027880
|
|
MRS SAVARA SOMBARAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Meilaputti
|
AP-01-026-023-058/010035
(KERASINGI)
|
0201026000NRG25160420240265341
|
16/04/2024
|
Sitamma
|
0201026WL008191
|
Sitamma
|
00415
|
SBIN0011996
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378027779
|
|
MS KOSINTI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Meilaputti
|
AP-01-026-023-058/010036
(KERASINGI)
|
0201026000NRG25160420240265342
|
16/04/2024
|
Mallesu
|
0201026WL008191
|
Mallesu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027378
|
|
MR ASARI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Meilaputti
|
AP-01-026-023-058/010038
(KERASINGI)
|
0201026000NRG25160420240265344
|
16/04/2024
|
Laxmi
|
0201026WL008191
|
Laxmi
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027736
|
|
MRS JANNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Meilaputti
|
AP-01-026-023-058/010039
(KERASINGI)
|
0201026000NRG25160420240265345
|
16/04/2024
|
Janni Narasimhulu
|
0201026WL008191
|
Janni Narasimhulu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027765
|
|
Janni Narisingulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Meilaputti
|
AP-01-026-023-058/010040
(KERASINGI)
|
0201026000NRG25160420240265346
|
16/04/2024
|
Santamma
|
0201026WL008191
|
Santamma
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027320
|
|
MRS JANNI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Meilaputti
|
AP-01-026-023-058/010041
(KERASINGI)
|
0201026000NRG25160420240265347
|
16/04/2024
|
varahalu
|
0201026WL008191
|
varahalu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027386
|
|
MS VARAHALU SAVARA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Meilaputti
|
AP-01-026-023-058/010044
(KERASINGI)
|
0201026000NRG25160420240271156
|
16/04/2024
|
Sitamma
|
0201026WL008338
|
Sitamma
|
00415
|
SBIN0011996
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027668
|
|
MRS SAVARA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Meilaputti
|
AP-01-026-023-058/010045
(KERASINGI)
|
0201026000NRG25160420240271158
|
16/04/2024
|
Garikamma
|
0201026WL008338
|
Garikamma
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027665
|
|
MRS SAVARA GARIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Meilaputti
|
AP-01-026-023-058/010046
(KERASINGI)
|
0201026000NRG25160420240271160
|
16/04/2024
|
Nirmala
|
0201026WL008338
|
Nirmala
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027719
|
|
MRS SAVARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Meilaputti
|
AP-01-026-023-058/010046
(KERASINGI)
|
0201026000NRG25160420240271159
|
16/04/2024
|
Yogiswararao
|
0201026WL008338
|
Yogiswararao
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027699
|
|
MR SAVARA YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Meilaputti
|
AP-01-026-023-058/010048
(KERASINGI)
|
0201026000NRG25160420240271161
|
16/04/2024
|
Lakshmamma
|
0201026WL008338
|
Lakshmamma
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027406
|
|
MRS SAVARA LAXMAMMALTI0
|
STATE BANK OF INDIA(508548)
|
|
260
|
Meilaputti
|
AP-01-026-023-058/010048
(KERASINGI)
|
0201026000NRG25160420240271162
|
16/04/2024
|
SAVARA NAGARAJU
|
0201026WL008338
|
SAVARA NAGARAJU
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027897
|
|
MR SAVARA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Meilaputti
|
AP-01-026-023-058/010049
(KERASINGI)
|
0201026000NRG25160420240271164
|
16/04/2024
|
Papamma
|
0201026WL008338
|
Papamma
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027667
|
|
Mrs KEDARI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Meilaputti
|
AP-01-026-023-058/010049
(KERASINGI)
|
0201026000NRG25160420240271163
|
16/04/2024
|
Papayya
|
0201026WL008338
|
Papayya
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027311
|
|
MR PAPAYYA KEDARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Meilaputti
|
AP-01-026-023-058/010050
(KERASINGI)
|
0201026000NRG25160420240271165
|
16/04/2024
|
Radha
|
0201026WL008338
|
Radha
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027676
|
|
MISS SAVARA RADHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Meilaputti
|
AP-01-026-023-058/010051
(KERASINGI)
|
0201026000NRG25160420240271166
|
16/04/2024
|
Rama Rao
|
0201026WL008338
|
Rama Rao
|
00415
|
SBIN0011996
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027698
|
|
MR KEDARI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Meilaputti
|
AP-01-026-023-058/010051
(KERASINGI)
|
0201026000NRG25160420240271167
|
16/04/2024
|
Sarojini
|
0201026WL008338
|
Sarojini
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027666
|
|
MRS SAROJINI KEDARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Meilaputti
|
AP-01-026-023-058/010053
(KERASINGI)
|
0201026000NRG25160420240271168
|
16/04/2024
|
Sirimamma
|
0201026WL008338
|
Sirimamma
|
00415
|
SBIN0011996
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027664
|
|
MRS SAVARA SIRIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Meilaputti
|
AP-01-026-023-058/010080
(KERASINGI)
|
0201026000NRG25160420240265348
|
16/04/2024
|
Dora Radha
|
0201026WL008191
|
Dora Radha
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027868
|
|
MRS DORA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Meilaputti
|
AP-01-026-023-058/010081
(KERASINGI)
|
0201026000NRG25160420240265350
|
16/04/2024
|
Polamma
|
0201026WL008191
|
Polamma
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027317
|
|
MRS POLAMMA DORA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Meilaputti
|
AP-01-026-023-058/010081
(KERASINGI)
|
0201026000NRG25160420240265349
|
16/04/2024
|
Ramarao
|
0201026WL008191
|
Ramarao
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027354
|
|
MR DORA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Meilaputti
|
AP-01-026-023-058/010082
(KERASINGI)
|
0201026000NRG25160420240265352
|
16/04/2024
|
Adilaxmi
|
0201026WL008191
|
Adilaxmi
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027831
|
|
MISS ADILAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Meilaputti
|
AP-01-026-023-058/010082
(KERASINGI)
|
0201026000NRG25160420240265351
|
16/04/2024
|
Narasamma
|
0201026WL008191
|
Narasamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027340
|
|
Mrs GOLLA NARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
272
|
Meilaputti
|
AP-01-026-023-058/010084
(KERASINGI)
|
0201026000NRG25160420240265353
|
16/04/2024
|
Laxmi
|
0201026WL008191
|
Laxmi
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027910
|
|
MRS NAYUDU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Meilaputti
|
AP-01-026-023-058/010086
(KERASINGI)
|
0201026000NRG25160420240265354
|
16/04/2024
|
POLAMMA JANNI
|
0201026WL008191
|
POLAMMA JANNI
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027732
|
|
MR POLAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Meilaputti
|
AP-01-026-023-058/010088
(KERASINGI)
|
0201026000NRG25160420240265355
|
16/04/2024
|
Bhaskarao
|
0201026WL008191
|
Bhaskarao
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027312
|
|
MR JANNI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Meilaputti
|
AP-01-026-023-058/010088
(KERASINGI)
|
0201026000NRG25160420240265356
|
16/04/2024
|
Susala
|
0201026WL008191
|
Susala
|
00415
|
SBIN0011996
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3378027287
|
|
MRS JANNI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Meilaputti
|
AP-01-026-023-058/010089
(KERASINGI)
|
0201026000NRG25160420240265357
|
16/04/2024
|
sujatha
|
0201026WL008191
|
sujatha
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027734
|
|
MRS DORA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Meilaputti
|
AP-01-026-023-058/010090
(KERASINGI)
|
0201026000NRG25160420240265358
|
16/04/2024
|
Nelamma
|
0201026WL008191
|
Nelamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027728
|
|
Mrs JANNI NEELAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
278
|
Meilaputti
|
AP-01-026-023-058/010091
(KERASINGI)
|
0201026000NRG25160420240265360
|
16/04/2024
|
JANNI CHANDRASEKHAR
|
0201026WL008191
|
JANNI CHANDRASEKHAR
|
00415
|
SBIN0011996
|
755
|
755
|
Processed
|
29/04/2024
|
|
3378027911
|
|
MR JANNI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Meilaputti
|
AP-01-026-023-058/010091
(KERASINGI)
|
0201026000NRG25160420240265359
|
16/04/2024
|
PARVATI
|
0201026WL008191
|
PARVATI
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027731
|
|
Mrs JANNI PARVATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
280
|
Meilaputti
|
AP-01-026-023-058/010102
(KERASINGI)
|
0201026000NRG25160420240265361
|
16/04/2024
|
SAVITHRI
|
0201026WL008191
|
SAVITHRI
|
00415
|
SBIN0011996
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027743
|
|
MRS SAVITRI NELABONTHU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Meilaputti
|
AP-01-026-023-058/010104
(KERASINGI)
|
0201026000NRG25160420240265363
|
16/04/2024
|
DASAMI
|
0201026WL008191
|
DASAMI
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027733
|
|
MRS SAVARA DASAMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Meilaputti
|
AP-01-026-023-058/010104
(KERASINGI)
|
0201026000NRG25160420240265362
|
16/04/2024
|
RAMESH
|
0201026WL008191
|
RAMESH
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027403
|
|
MR SAVARA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Meilaputti
|
AP-01-026-023-058/010106
(KERASINGI)
|
0201026000NRG25160420240265364
|
16/04/2024
|
Saraswati
|
0201026WL008191
|
Saraswati
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027887
|
|
MRS POLURU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Meilaputti
|
AP-01-026-023-058/10112
(KERASINGI)
|
0201026000NRG25160420240265370
|
16/04/2024
|
Golinti Narayana
|
0201026WL008191
|
Golinti Narayana
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027955
|
|
GOLINTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Meilaputti
|
AP-01-026-023-058/10112
(KERASINGI)
|
0201026000NRG25160420240265369
|
16/04/2024
|
SUBHADRA GOLINTI
|
0201026WL008191
|
SUBHADRA GOLINTI
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027385
|
|
MS SUBHADRA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Meilaputti
|
AP-01-026-023-059/010002
(KERASINGI)
|
0201026000NRG25160420240271821
|
16/04/2024
|
Durgayya
|
0201026WL008345
|
Durgayya
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027293
|
|
MR DURGAIAH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Meilaputti
|
AP-01-026-023-059/010002
(KERASINGI)
|
0201026000NRG25160420240271822
|
16/04/2024
|
Lakshmamma
|
0201026WL008345
|
Lakshmamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027639
|
|
MRS NAYADU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Meilaputti
|
AP-01-026-023-059/010005
(KERASINGI)
|
0201026000NRG25160420240271823
|
16/04/2024
|
Buddayya
|
0201026WL008345
|
Buddayya
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027669
|
|
MR BUDDAYYA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Meilaputti
|
AP-01-026-023-059/010005
(KERASINGI)
|
0201026000NRG25160420240271824
|
16/04/2024
|
Krishna Rao
|
0201026WL008345
|
Krishna Rao
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027351
|
|
MR NAIDU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Meilaputti
|
AP-01-026-023-059/010006
(KERASINGI)
|
0201026000NRG25160420240271825
|
16/04/2024
|
Chilakamma
|
0201026WL008345
|
Chilakamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027279
|
|
MRS KEDARI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Meilaputti
|
AP-01-026-023-059/010007
(KERASINGI)
|
0201026000NRG25160420240271826
|
16/04/2024
|
Polamma
|
0201026WL008345
|
Polamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027359
|
|
MRS GODDURU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Meilaputti
|
AP-01-026-023-059/010008
(KERASINGI)
|
0201026000NRG25160420240271828
|
16/04/2024
|
Gauresh
|
0201026WL008345
|
Gauresh
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027355
|
|
MR KEDDARI GOWRESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Meilaputti
|
AP-01-026-023-059/010008
(KERASINGI)
|
0201026000NRG25160420240271827
|
16/04/2024
|
Polamma
|
0201026WL008345
|
Polamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027642
|
|
MRS KEDARI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Meilaputti
|
AP-01-026-023-059/010014
(KERASINGI)
|
0201026000NRG25160420240271829
|
16/04/2024
|
Lakshmi
|
0201026WL008345
|
Lakshmi
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027646
|
|
MRS NAIDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Meilaputti
|
AP-01-026-023-059/010015
(KERASINGI)
|
0201026000NRG25160420240271831
|
16/04/2024
|
ASARI PARVATI
|
0201026WL008345
|
ASARI PARVATI
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027952
|
|
MRS ASARI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Meilaputti
|
AP-01-026-023-059/010015
(KERASINGI)
|
0201026000NRG25160420240271830
|
16/04/2024
|
Gaviresu
|
0201026WL008345
|
Gaviresu
|
00415
|
SBIN0011996
|
752
|
752
|
Processed
|
29/04/2024
|
|
3378027297
|
|
MR ASIRI GAVIRESU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Meilaputti
|
AP-01-026-023-059/010016
(KERASINGI)
|
0201026000NRG25160420240271832
|
16/04/2024
|
karemma
|
0201026WL008345
|
karemma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027640
|
|
MRS KERASINGI KARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Meilaputti
|
AP-01-026-023-059/010017
(KERASINGI)
|
0201026000NRG25160420240271833
|
16/04/2024
|
Badhrayya
|
0201026WL008345
|
Badhrayya
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027356
|
|
MR BANDAPALLI BADRAYYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Meilaputti
|
AP-01-026-023-059/010019
(KERASINGI)
|
0201026000NRG25160420240271835
|
16/04/2024
|
Gooda Gouramma
|
0201026WL008345
|
Gooda Gouramma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027675
|
|
MRS GOODA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Meilaputti
|
AP-01-026-023-059/010019
(KERASINGI)
|
0201026000NRG25160420240271834
|
16/04/2024
|
Ramarao
|
0201026WL008345
|
Ramarao
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027357
|
|
MR GUDA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
301
|
Meilaputti
|
AP-01-026-023-059/010019
(KERASINGI)
|
0201026000NRG25160420240271836
|
16/04/2024
|
someswararao
|
0201026WL008345
|
someswararao
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027894
|
|
MR GOODA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Meilaputti
|
AP-01-026-023-059/010023
(KERASINGI)
|
0201026000NRG25160420240271838
|
16/04/2024
|
Peddinti Sayamma
|
0201026WL008345
|
Peddinti Sayamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027672
|
|
MRS PEDDINTI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Meilaputti
|
AP-01-026-023-059/010026
(KERASINGI)
|
0201026000NRG25160420240271839
|
16/04/2024
|
Adamamma
|
0201026WL008345
|
Adamamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027647
|
|
MRS KERASINGI ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Meilaputti
|
AP-01-026-023-059/010027
(KERASINGI)
|
0201026000NRG25160420240271840
|
16/04/2024
|
Latchamayya
|
0201026WL008345
|
Latchamayya
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027349
|
|
MR GOLINTI LACHUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Meilaputti
|
AP-01-026-023-059/010027
(KERASINGI)
|
0201026000NRG25160420240271841
|
16/04/2024
|
Polamma
|
0201026WL008345
|
Polamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027270
|
|
MRS POLAMMA GOLINTI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Meilaputti
|
AP-01-026-023-059/010028
(KERASINGI)
|
0201026000NRG25160420240271842
|
16/04/2024
|
Mr GOLINTI VASAYYA
|
0201026WL008345
|
Mr GOLINTI VASAYYA
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027906
|
|
MR GOLINTI VASAYYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Meilaputti
|
AP-01-026-023-059/010029
(KERASINGI)
|
0201026000NRG25160420240271843
|
16/04/2024
|
Polayya
|
0201026WL008345
|
Polayya
|
00415
|
SBIN0011996
|
501
|
501
|
Processed
|
29/04/2024
|
|
3378027275
|
|
MR POLAYYA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Meilaputti
|
AP-01-026-023-059/010030
(KERASINGI)
|
0201026000NRG25160420240271845
|
16/04/2024
|
Polamma
|
0201026WL008345
|
Polamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027641
|
|
MRS GUDA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Meilaputti
|
AP-01-026-023-059/010030
(KERASINGI)
|
0201026000NRG25160420240271844
|
16/04/2024
|
Ramarao
|
0201026WL008345
|
Ramarao
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027353
|
|
MR GUDA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Meilaputti
|
AP-01-026-023-059/010032
(KERASINGI)
|
0201026000NRG25160420240271846
|
16/04/2024
|
Adilakshmi
|
0201026WL008345
|
Adilakshmi
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027674
|
|
Chintapalli Adilaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
Meilaputti
|
AP-01-026-023-059/010033
(KERASINGI)
|
0201026000NRG25160420240271847
|
16/04/2024
|
Gouramma
|
0201026WL008345
|
Gouramma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027358
|
|
MRS JANNI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Meilaputti
|
AP-01-026-023-059/010036
(KERASINGI)
|
0201026000NRG25160420240271850
|
16/04/2024
|
Chandra Rao
|
0201026WL008345
|
Chandra Rao
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027650
|
|
MR PANCHASINGI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Meilaputti
|
AP-01-026-023-059/010036
(KERASINGI)
|
0201026000NRG25160420240271848
|
16/04/2024
|
Gouramma
|
0201026WL008345
|
Gouramma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027271
|
|
MRS GOWRAMMA PASASINGI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Meilaputti
|
AP-01-026-023-059/010036
(KERASINGI)
|
0201026000NRG25160420240271849
|
16/04/2024
|
Polamma
|
0201026WL008345
|
Polamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027280
|
|
MRS PANCHASINGI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Meilaputti
|
AP-01-026-023-059/010037
(KERASINGI)
|
0201026000NRG25160420240271851
|
16/04/2024
|
Krishna Rao
|
0201026WL008345
|
Krishna Rao
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027291
|
|
Kerasingi Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
Meilaputti
|
AP-01-026-023-059/010038
(KERASINGI)
|
0201026000NRG25160420240271853
|
16/04/2024
|
kalyanarao
|
0201026WL008345
|
kalyanarao
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027390
|
|
MR KALYANA RAO PARASURAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Meilaputti
|
AP-01-026-023-059/010038
(KERASINGI)
|
0201026000NRG25160420240271852
|
16/04/2024
|
Polayya
|
0201026WL008345
|
Polayya
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027273
|
|
MR POLAYYA PARASUNAPURAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Meilaputti
|
AP-01-026-023-059/010039
(KERASINGI)
|
0201026000NRG25160420240271855
|
16/04/2024
|
Gouramma
|
0201026WL008345
|
Gouramma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027281
|
|
MRS JANNI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Meilaputti
|
AP-01-026-023-059/010039
(KERASINGI)
|
0201026000NRG25160420240271854
|
16/04/2024
|
Potayya
|
0201026WL008345
|
Potayya
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027274
|
|
MR JANNI POTAYYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Meilaputti
|
AP-01-026-023-059/010040
(KERASINGI)
|
0201026000NRG25160420240271856
|
16/04/2024
|
Gaviresu
|
0201026WL008345
|
Gaviresu
|
00415
|
SBIN0011996
|
501
|
501
|
Processed
|
29/04/2024
|
|
3378027292
|
|
CHINTAPALLI GOWRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Meilaputti
|
AP-01-026-023-059/010040
(KERASINGI)
|
0201026000NRG25160420240271858
|
16/04/2024
|
KRISHNARAO
|
0201026WL008345
|
KRISHNARAO
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027387
|
|
MR KRISHNA RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Meilaputti
|
AP-01-026-023-059/010040
(KERASINGI)
|
0201026000NRG25160420240271857
|
16/04/2024
|
ramesh
|
0201026WL008345
|
ramesh
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027283
|
|
MR CHINTAPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Meilaputti
|
AP-01-026-023-059/010042
(KERASINGI)
|
0201026000NRG25160420240271859
|
16/04/2024
|
Gouramma
|
0201026WL008345
|
Gouramma
|
00415
|
SBIN0011996
|
752
|
752
|
Processed
|
29/04/2024
|
|
3378027321
|
|
MRS GUDA GOWRAMM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Meilaputti
|
AP-01-026-023-059/010043
(KERASINGI)
|
0201026000NRG25160420240271860
|
16/04/2024
|
Chinnammi
|
0201026WL008345
|
Chinnammi
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027643
|
|
MRS ASARI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Meilaputti
|
AP-01-026-023-059/010043
(KERASINGI)
|
0201026000NRG25160420240271861
|
16/04/2024
|
Jammayya
|
0201026WL008345
|
Jammayya
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027637
|
|
MR ASIRI JAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Meilaputti
|
AP-01-026-023-059/010044
(KERASINGI)
|
0201026000NRG25160420240271863
|
16/04/2024
|
Polamma
|
0201026WL008345
|
Polamma
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027644
|
|
MRS PEDDINTI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Meilaputti
|
AP-01-026-023-059/010044
(KERASINGI)
|
0201026000NRG25160420240271862
|
16/04/2024
|
Somburu
|
0201026WL008345
|
Somburu
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027276
|
|
MR PEDDINTI SOMBURAYYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Meilaputti
|
AP-01-026-023-059/010045
(KERASINGI)
|
0201026000NRG25160420240271864
|
16/04/2024
|
rani
|
0201026WL008345
|
rani
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027648
|
|
MRS KEDARI RANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Meilaputti
|
AP-01-026-023-059/010049
(KERASINGI)
|
0201026000NRG25160420240271865
|
16/04/2024
|
BHASKARARAO
|
0201026WL008345
|
BHASKARARAO
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027892
|
|
MR GOTTIPALLI BHASKRA RAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Meilaputti
|
AP-01-026-023-059/010049
(KERASINGI)
|
0201026000NRG25160420240271866
|
16/04/2024
|
KANTHAMMA
|
0201026WL008345
|
KANTHAMMA
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027893
|
|
MRS GOTTIPALLI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Meilaputti
|
AP-01-026-023-059/10050
(KERASINGI)
|
0201026000NRG25160420240271867
|
16/04/2024
|
Peddinti Kumari
|
0201026WL008345
|
Peddinti Kumari
|
00415
|
SBIN0011996
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3378027947
|
|
MRS PEDDINTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Meilaputti
|
AP-01-026-024-035/010029
(PADDA)
|
0201026000NRG25160420240296246
|
16/04/2024
|
damayanthi
|
0201026WL008876
|
damayanthi
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027384
|
|
MS DAMAYANTI JENNA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Meilaputti
|
AP-01-026-024-035/010029
(PADDA)
|
0201026000NRG25160420240296245
|
16/04/2024
|
Padma
|
0201026WL008876
|
Padma
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027760
|
|
MR PADMA JENA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Meilaputti
|
AP-01-026-024-035/010072
(PADDA)
|
0201026000NRG25160420240296247
|
16/04/2024
|
MAJJI GAYATRI
|
0201026WL008876
|
MAJJI GAYATRI
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027883
|
|
MRS MAJJI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Meilaputti
|
AP-01-026-024-035/010121
(PADDA)
|
0201026000NRG25160420240297319
|
16/04/2024
|
Padmanabh
|
0201026WL008898
|
Padmanabh
|
00415
|
SBIN0011996
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3378027930
|
|
MR MAJJI PADMANATH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Meilaputti
|
AP-01-026-024-035/010137
(PADDA)
|
0201026000NRG25160420240297321
|
16/04/2024
|
Budhi
|
0201026WL008898
|
Budhi
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027778
|
|
MRS MAJHI BUDHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Meilaputti
|
AP-01-026-024-035/010137
(PADDA)
|
0201026000NRG25160420240297320
|
16/04/2024
|
Sasirekha
|
0201026WL008898
|
Sasirekha
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027764
|
|
MRS SASIREKHA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Meilaputti
|
AP-01-026-024-035/010161
(PADDA)
|
0201026000NRG25160420240296248
|
16/04/2024
|
Bhaskar
|
0201026WL008876
|
Bhaskar
|
00415
|
SBIN0011996
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3378027339
|
|
MR BHASKAR JENNA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Meilaputti
|
AP-01-026-024-035/010161
(PADDA)
|
0201026000NRG25160420240296249
|
16/04/2024
|
mamuni
|
0201026WL008876
|
mamuni
|
00415
|
SBIN0011996
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3378027214
|
|
MR JENNA MAMUNI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Meilaputti
|
AP-01-026-024-035/010162
(PADDA)
|
0201026000NRG25160420240296250
|
16/04/2024
|
Murali
|
0201026WL008876
|
Murali
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027920
|
|
MR MURALI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Meilaputti
|
AP-01-026-024-035/010162
(PADDA)
|
0201026000NRG25160420240296251
|
16/04/2024
|
puspa
|
0201026WL008876
|
puspa
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027213
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Meilaputti
|
AP-01-026-024-035/010164
(PADDA)
|
0201026000NRG25160420240296252
|
16/04/2024
|
jeevita
|
0201026WL008876
|
jeevita
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027840
|
|
MRS JEEVITHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Meilaputti
|
AP-01-026-024-035/010167
(PADDA)
|
0201026000NRG25160420240297322
|
16/04/2024
|
lalli
|
0201026WL008898
|
lalli
|
00415
|
SBIN0011996
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3378027407
|
|
MRS LALLI DOLAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Meilaputti
|
AP-01-026-024-035/010168
(PADDA)
|
0201026000NRG25160420240298060
|
16/04/2024
|
kusma
|
0201026WL008917
|
kusma
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027215
|
|
MRS KUSUMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Meilaputti
|
AP-01-026-024-035/010168
(PADDA)
|
0201026000NRG25160420240298059
|
16/04/2024
|
Purondro
|
0201026WL008917
|
Purondro
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027318
|
|
MR PURANDRA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Meilaputti
|
AP-01-026-024-035/010179
(PADDA)
|
0201026000NRG25160420240297323
|
16/04/2024
|
saraswathi
|
0201026WL008898
|
saraswathi
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027742
|
|
MRS MAJHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Meilaputti
|
AP-01-026-024-035/010191
(PADDA)
|
0201026000NRG25160420240297324
|
16/04/2024
|
Malathi
|
0201026WL008898
|
Malathi
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027700
|
|
MRS MALATHI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Meilaputti
|
AP-01-026-024-035/020057
(PADDA)
|
0201026000NRG25160420240298061
|
16/04/2024
|
Pottamma
|
0201026WL008917
|
Pottamma
|
00415
|
SBIN0011996
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3378027204
|
|
MRS ASARI POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Meilaputti
|
AP-01-026-024-035/020062
(PADDA)
|
0201026000NRG25160420240298062
|
16/04/2024
|
Parvati
|
0201026WL008917
|
Parvati
|
00415
|
SBIN0011996
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3378027203
|
|
Mrs TORAGADI PARVATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
350
|
Meilaputti
|
AP-01-026-024-035/020104
(PADDA)
|
0201026000NRG25160420240298063
|
16/04/2024
|
Dharmarao
|
0201026WL008917
|
Dharmarao
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027934
|
|
MR DHARMA RAO BAGU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Meilaputti
|
AP-01-026-024-035/020104
(PADDA)
|
0201026000NRG25160420240298064
|
16/04/2024
|
Lakshmi
|
0201026WL008917
|
Lakshmi
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027200
|
|
MRS BAGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Meilaputti
|
AP-01-026-024-035/030001
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267456
|
16/04/2024
|
Seetamma
|
0201026WL008249
|
Seetamma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027250
|
|
MRS SAVARA SEET HAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Meilaputti
|
AP-01-026-024-035/030003
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267457
|
16/04/2024
|
Gangamma
|
0201026WL008249
|
Gangamma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027252
|
|
MRS SAVARA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Meilaputti
|
AP-01-026-024-035/030004
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267459
|
16/04/2024
|
Bhaskarrao
|
0201026WL008249
|
Bhaskarrao
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027799
|
|
MR SAVARA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
Meilaputti
|
AP-01-026-024-035/030004
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267458
|
16/04/2024
|
Yagadamma
|
0201026WL008249
|
Yagadamma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027346
|
|
MRS SAVARA YAGADAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Meilaputti
|
AP-01-026-024-035/030005
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267462
|
16/04/2024
|
Bharathi
|
0201026WL008249
|
Bharathi
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027773
|
|
MRS SAVARA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Meilaputti
|
AP-01-026-024-035/030005
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267461
|
16/04/2024
|
Chamanti
|
0201026WL008249
|
Chamanti
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027798
|
|
MRS SAVARA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Meilaputti
|
AP-01-026-024-035/030006
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267464
|
16/04/2024
|
Janakamma
|
0201026WL008249
|
Janakamma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027397
|
|
MRS SAVARA JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Meilaputti
|
AP-01-026-024-035/030006
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267463
|
16/04/2024
|
Ramayya
|
0201026WL008249
|
Ramayya
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027774
|
|
MR SAVARA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Meilaputti
|
AP-01-026-024-035/030007
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267465
|
16/04/2024
|
Ganapati
|
0201026WL008249
|
Ganapati
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027254
|
|
MR SAVARA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Meilaputti
|
AP-01-026-024-035/030009
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267467
|
16/04/2024
|
Mrs.SAVARA VENAMMA
|
0201026WL008249
|
Mrs.SAVARA VENAMMA
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027954
|
|
Miss SAVARA VENAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
362
|
Meilaputti
|
AP-01-026-024-035/030010
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267468
|
16/04/2024
|
Rajeswari
|
0201026WL008249
|
Rajeswari
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027491
|
|
MR RAJESWARI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Meilaputti
|
AP-01-026-024-035/030012
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267469
|
16/04/2024
|
Jayamma
|
0201026WL008249
|
Jayamma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027240
|
|
MRS JAYAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Meilaputti
|
AP-01-026-024-035/030014
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267470
|
16/04/2024
|
Jamuna
|
0201026WL008249
|
Jamuna
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027334
|
|
MRS JAMUNA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Meilaputti
|
AP-01-026-024-035/030014
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267471
|
16/04/2024
|
Mrs SAVARA MEENA
|
0201026WL008249
|
Mrs SAVARA MEENA
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027936
|
|
MRS SAVARA MEENA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Meilaputti
|
AP-01-026-024-035/030015
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267472
|
16/04/2024
|
Sarojini
|
0201026WL008249
|
Sarojini
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027239
|
|
MR SAROJINI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Meilaputti
|
AP-01-026-024-035/030016
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267473
|
16/04/2024
|
Paramma
|
0201026WL008249
|
Paramma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027251
|
|
MR PARAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Meilaputti
|
AP-01-026-024-035/030017
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267474
|
16/04/2024
|
Narsingulu
|
0201026WL008249
|
Narsingulu
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027241
|
|
MR SAVARA NARASIHULU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Meilaputti
|
AP-01-026-024-035/030018
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267475
|
16/04/2024
|
Dilleswarrao
|
0201026WL008249
|
Dilleswarrao
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027712
|
|
MR SAVARA DILLISHWARARAO
|
STATE BANK OF INDIA(508548)
|
|
370
|
Meilaputti
|
AP-01-026-024-035/030018
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267476
|
16/04/2024
|
Rajeswari
|
0201026WL008249
|
Rajeswari
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027238
|
|
MRS RAJESWARI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Meilaputti
|
AP-01-026-024-035/030020
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267477
|
16/04/2024
|
Chandrasekhar
|
0201026WL008249
|
Chandrasekhar
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027352
|
|
MR SAVARA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Meilaputti
|
AP-01-026-024-035/030020
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267478
|
16/04/2024
|
Sundaramma
|
0201026WL008249
|
Sundaramma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027234
|
|
MRS SAVARA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Meilaputti
|
AP-01-026-024-035/030022
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267479
|
16/04/2024
|
Savara Buddamma
|
0201026WL008249
|
Savara Buddamma
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027940
|
|
MRS SAVARA BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Meilaputti
|
AP-01-026-024-035/030023
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267480
|
16/04/2024
|
Lakkamma
|
0201026WL008249
|
Lakkamma
|
00415
|
SBIN0011996
|
601
|
601
|
Processed
|
29/04/2024
|
|
3378027345
|
|
MRS SAVARA LAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Meilaputti
|
AP-01-026-024-035/030023
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267481
|
16/04/2024
|
Mrs Savara Damayanti
|
0201026WL008249
|
Mrs Savara Damayanti
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027938
|
|
SAVARA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Meilaputti
|
AP-01-026-024-035/030024
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267482
|
16/04/2024
|
sundar rao
|
0201026WL008249
|
sundar rao
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027772
|
|
MR SAVARA SUNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Meilaputti
|
AP-01-026-024-035/030030
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267483
|
16/04/2024
|
Gurumurti
|
0201026WL008249
|
Gurumurti
|
00415
|
SBIN0011996
|
1203
|
1203
|
Rejected
|
29/04/2024
|
|
3378027210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
378
|
Meilaputti
|
AP-01-026-024-035/030030
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267484
|
16/04/2024
|
Laxmi
|
0201026WL008249
|
Laxmi
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027398
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Meilaputti
|
AP-01-026-024-035/030031
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267485
|
16/04/2024
|
laxmi
|
0201026WL008249
|
laxmi
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027751
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Meilaputti
|
AP-01-026-024-035/030033
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267486
|
16/04/2024
|
Baburao
|
0201026WL008249
|
Baburao
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027492
|
|
MR BABURAO SAVARA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Meilaputti
|
AP-01-026-024-035/030035
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267487
|
16/04/2024
|
Rekhamma
|
0201026WL008249
|
Rekhamma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027651
|
|
MRS SAVARA REKHAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Meilaputti
|
AP-01-026-024-035/030041
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267488
|
16/04/2024
|
savara urmila
|
0201026WL008249
|
savara urmila
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027877
|
|
MRS SAVARA URMILA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Meilaputti
|
AP-01-026-024-035/040003
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268598
|
16/04/2024
|
tulasmma
|
0201026WL008272
|
tulasmma
|
00415
|
SBIN0011996
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027713
|
|
MISS ASARI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Meilaputti
|
AP-01-026-024-035/040012
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268599
|
16/04/2024
|
devaraju
|
0201026WL008272
|
devaraju
|
00415
|
SBIN0011996
|
736
|
736
|
Processed
|
29/04/2024
|
|
3378027393
|
|
MR GEDALA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Meilaputti
|
AP-01-026-024-035/040022
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268600
|
16/04/2024
|
ASARI VENKATESH
|
0201026WL008272
|
ASARI VENKATESH
|
00415
|
SBIN0011996
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027652
|
|
ASARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
386
|
Meilaputti
|
AP-01-026-024-035/040080
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268601
|
16/04/2024
|
SAVARA VENKATESH
|
0201026WL008272
|
SAVARA VENKATESH
|
00415
|
SBIN0011996
|
981
|
981
|
Processed
|
29/04/2024
|
|
3378027379
|
|
MR SAVARA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
387
|
Meilaputti
|
AP-01-026-024-035/040101
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268603
|
16/04/2024
|
Saraswati
|
0201026WL008272
|
Saraswati
|
00415
|
SBIN0011996
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027371
|
|
MRS RANKINI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Meilaputti
|
AP-01-026-024-035/040108
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268604
|
16/04/2024
|
nirmala
|
0201026WL008272
|
nirmala
|
00415
|
SBIN0011996
|
490
|
490
|
Processed
|
29/04/2024
|
|
3378027755
|
|
MRS ASARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Meilaputti
|
AP-01-026-024-035/040112
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268606
|
16/04/2024
|
Meena
|
0201026WL008272
|
Meena
|
00415
|
SBIN0011996
|
736
|
736
|
Processed
|
29/04/2024
|
|
3378027342
|
|
MRS BUDITI MEENA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Meilaputti
|
AP-01-026-024-035/050001
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267489
|
16/04/2024
|
jayamma
|
0201026WL008249
|
jayamma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027797
|
|
MRS SAVARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Meilaputti
|
AP-01-026-024-035/050002
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267491
|
16/04/2024
|
saraswathi
|
0201026WL008249
|
saraswathi
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027243
|
|
MISS SAVARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Meilaputti
|
AP-01-026-024-035/050003
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267492
|
16/04/2024
|
Jaggarao
|
0201026WL008249
|
Jaggarao
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027884
|
|
SAVARA JAGGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Meilaputti
|
AP-01-026-024-035/050004
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267493
|
16/04/2024
|
Sarojini
|
0201026WL008249
|
Sarojini
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027402
|
|
MRS SAVARA SAROJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Meilaputti
|
AP-01-026-024-035/050006
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267494
|
16/04/2024
|
Geeta
|
0201026WL008249
|
Geeta
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027399
|
|
MRS GEETHA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Meilaputti
|
AP-01-026-024-035/050007
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267496
|
16/04/2024
|
Damayanti
|
0201026WL008249
|
Damayanti
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027325
|
|
MRS DAMAYANTHI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Meilaputti
|
AP-01-026-024-035/050008
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267498
|
16/04/2024
|
ramlakshmi
|
0201026WL008249
|
ramlakshmi
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027885
|
|
MRS SAVARA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Meilaputti
|
AP-01-026-024-035/050008
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267497
|
16/04/2024
|
Sanjeevarao
|
0201026WL008249
|
Sanjeevarao
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027888
|
|
MR SANJEEVA RAO SAVARA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Meilaputti
|
AP-01-026-024-035/050013
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267505
|
16/04/2024
|
Gaalamma
|
0201026WL008249
|
Gaalamma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027249
|
|
MR GALEMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Meilaputti
|
AP-01-026-024-035/050013
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267504
|
16/04/2024
|
Lingaraju
|
0201026WL008249
|
Lingaraju
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027290
|
|
MR SAVARA LINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Meilaputti
|
AP-01-026-024-035/050014
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267506
|
16/04/2024
|
SAVARA JAYASRI
|
0201026WL008249
|
SAVARA JAYASRI
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027875
|
|
SAVARA JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Meilaputti
|
AP-01-026-024-035/050017
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267507
|
16/04/2024
|
Mahalakshmi
|
0201026WL008249
|
Mahalakshmi
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027242
|
|
MRS PEDDINTI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Meilaputti
|
AP-01-026-024-035/050018
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267509
|
16/04/2024
|
Bhagyavati
|
0201026WL008249
|
Bhagyavati
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027761
|
|
MRS PEDDINTI BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Meilaputti
|
AP-01-026-024-035/050018
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267508
|
16/04/2024
|
Pottenna
|
0201026WL008249
|
Pottenna
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027767
|
|
MR PEDDINTI POTTANNA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Meilaputti
|
AP-01-026-024-035/050020
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267511
|
16/04/2024
|
sekuntala
|
0201026WL008249
|
sekuntala
|
00415
|
SBIN0011996
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027769
|
|
MRS SAVARA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Meilaputti
|
AP-01-026-024-035/050020
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267510
|
16/04/2024
|
Sundaramma
|
0201026WL008249
|
Sundaramma
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027828
|
|
SAVARA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Meilaputti
|
AP-01-026-024-035/060001
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268608
|
16/04/2024
|
CHANDRAMMA CHANDARAKOLA
|
0201026WL008272
|
CHANDRAMMA CHANDARAKOLA
|
00415
|
SBIN0011996
|
981
|
981
|
Processed
|
29/04/2024
|
|
3378027235
|
|
MRS CHANDRAMMA CHANDANAKOLA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Meilaputti
|
AP-01-026-024-035/060004
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268612
|
16/04/2024
|
Anand
|
0201026WL008272
|
Anand
|
00415
|
SBIN0011996
|
981
|
981
|
Processed
|
29/04/2024
|
|
3378027816
|
|
ASARI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Meilaputti
|
AP-01-026-024-035/060004
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268610
|
16/04/2024
|
Karuvamma
|
0201026WL008272
|
Karuvamma
|
00415
|
SBIN0011996
|
981
|
981
|
Processed
|
29/04/2024
|
|
3378027391
|
|
MRS KARUVAMMA ASARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Meilaputti
|
AP-01-026-024-035/060004
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268611
|
16/04/2024
|
UDAYKUMAR
|
0201026WL008272
|
UDAYKUMAR
|
00415
|
SBIN0011996
|
981
|
981
|
Processed
|
29/04/2024
|
|
3378027343
|
|
MRS ASARI UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Meilaputti
|
AP-01-026-024-035/060006
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268613
|
16/04/2024
|
santhamma
|
0201026WL008272
|
santhamma
|
00415
|
SBIN0011996
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027711
|
|
Santhamma Asari
|
BANK OF INDIA(508505)
|
|
411
|
Meilaputti
|
AP-01-026-024-035/060012
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268614
|
16/04/2024
|
GOWRAMMA PIRAKATKA
|
0201026WL008272
|
GOWRAMMA PIRAKATKA
|
00415
|
SBIN0011996
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027705
|
|
MR GOWRAMMA PIRAKATKA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Meilaputti
|
AP-01-026-024-035/060016
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268616
|
16/04/2024
|
devendra
|
0201026WL008272
|
devendra
|
00415
|
SBIN0011996
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027862
|
|
MR GEDALA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Meilaputti
|
AP-01-026-024-035/060016
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268615
|
16/04/2024
|
JANAKAMMA GEDELA
|
0201026WL008272
|
JANAKAMMA GEDELA
|
00415
|
SBIN0011996
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027335
|
|
MRS JANAKAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Meilaputti
|
AP-01-026-024-035/060024
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268620
|
16/04/2024
|
Bayyalu
|
0201026WL008272
|
Bayyalu
|
00415
|
SBIN0011996
|
736
|
736
|
Processed
|
29/04/2024
|
|
3378027886
|
|
Mr BAYYALU BOTTARASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Meilaputti
|
AP-01-026-024-035/060024
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268621
|
16/04/2024
|
NARAYANAMMA BOTHARASINGI
|
0201026WL008272
|
NARAYANAMMA BOTHARASINGI
|
00415
|
SBIN0011996
|
736
|
736
|
Processed
|
29/04/2024
|
|
3378027706
|
|
MISS NARAYANAMMA BOTHARASINGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Meilaputti
|
AP-01-026-024-035/060040
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268622
|
16/04/2024
|
JOLLANDA POLAYYA
|
0201026WL008272
|
JOLLANDA POLAYYA
|
00415
|
SBIN0011996
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027253
|
|
MR JOLLANDA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Meilaputti
|
AP-01-026-026-039/010005
(PATTUPURAM)
|
0201026000NRG25160420240272336
|
16/04/2024
|
Chikridharada
|
0201026WL008358
|
Chikridharada
|
00415
|
SBIN0011996
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3378027858
|
|
MR SAVARA CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Meilaputti
|
AP-01-026-026-039/010012
(PATTUPURAM)
|
0201026000NRG25160420240272340
|
16/04/2024
|
Bairagi
|
0201026WL008361
|
Bairagi
|
00415
|
SBIN0011996
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3378027889
|
|
MR SAVARA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Meilaputti
|
AP-01-026-026-039/010026
(PATTUPURAM)
|
0201026000NRG25160420240272290
|
16/04/2024
|
Ramayya
|
0201026WL008355
|
Ramayya
|
00415
|
SBIN0011996
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3378027489
|
|
MR RAMAYYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Meilaputti
|
AP-01-026-026-040/020005
(PATTUPURAM)
|
0201026000NRG25160420240270459
|
16/04/2024
|
Dandasi
|
0201026WL008319
|
Dandasi
|
00415
|
SBIN0011996
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3378027738
|
|
MR RAJAPU DANDASI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Meilaputti
|
AP-01-026-026-040/020006
(PATTUPURAM)
|
0201026000NRG25160420240270460
|
16/04/2024
|
Seetamma
|
0201026WL008319
|
Seetamma
|
00415
|
SBIN0011996
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027365
|
|
MRS DASARI SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Meilaputti
|
AP-01-026-026-040/020017
(PATTUPURAM)
|
0201026000NRG25160420240270462
|
16/04/2024
|
Tulasamma
|
0201026WL008319
|
Tulasamma
|
00415
|
SBIN0011996
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3378027179
|
|
Mrs BAMMIDI THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Meilaputti
|
AP-01-026-026-040/020023
(PATTUPURAM)
|
0201026000NRG25160420240270463
|
16/04/2024
|
Tamminanna Rajulamma
|
0201026WL008319
|
Tamminanna Rajulamma
|
00415
|
SBIN0011996
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3378027508
|
|
T LAKSHMAN RAO AND T RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Meilaputti
|
AP-01-026-026-040/020025
(PATTUPURAM)
|
0201026000NRG25160420240270464
|
16/04/2024
|
Chiranjeevu
|
0201026WL008319
|
Chiranjeevu
|
00415
|
SBIN0011996
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3378027654
|
|
MRS CHIRANJEEVULU SAMPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
425
|
Meilaputti
|
AP-01-026-026-040/020040
(PATTUPURAM)
|
0201026000NRG25160420240270469
|
16/04/2024
|
Bodamm
|
0201026WL008319
|
Bodamm
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027306
|
|
MRS BODEMMA BADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Meilaputti
|
AP-01-026-026-040/020045
(PATTUPURAM)
|
0201026000NRG25160420240270470
|
16/04/2024
|
Pathivada Rajeswari
|
0201026WL008319
|
Pathivada Rajeswari
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027329
|
|
MRS RAJESWARI PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Meilaputti
|
AP-01-026-026-040/020055
(PATTUPURAM)
|
0201026000NRG25160420240270472
|
16/04/2024
|
Ramayya
|
0201026WL008319
|
Ramayya
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027331
|
|
MR MADAPALA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Meilaputti
|
AP-01-026-026-040/020067
(PATTUPURAM)
|
0201026000NRG25160420240270476
|
16/04/2024
|
Shekari
|
0201026WL008319
|
Shekari
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027500
|
|
MISS SHAKI TAMMINANA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Meilaputti
|
AP-01-026-026-040/020077
(PATTUPURAM)
|
0201026000NRG25160420240270478
|
16/04/2024
|
Mukhalingam
|
0201026WL008319
|
Mukhalingam
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027326
|
|
Mr TAMMINENI MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Meilaputti
|
AP-01-026-026-040/020079
(PATTUPURAM)
|
0201026000NRG25160420240270480
|
16/04/2024
|
Kanthamma
|
0201026WL008319
|
Kanthamma
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027177
|
|
MRS BORI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Meilaputti
|
AP-01-026-026-040/020085
(PATTUPURAM)
|
0201026000NRG25160420240270481
|
16/04/2024
|
Geeta
|
0201026WL008319
|
Geeta
|
00415
|
SBIN0011996
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027186
|
|
MRS GEETHA SAPA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Meilaputti
|
AP-01-026-026-040/020087
(PATTUPURAM)
|
0201026000NRG25160420240270482
|
16/04/2024
|
Polayya
|
0201026WL008319
|
Polayya
|
00415
|
SBIN0011996
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027786
|
|
MR REYYI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Meilaputti
|
AP-01-026-026-040/020102
(PATTUPURAM)
|
0201026000NRG25160420240270484
|
16/04/2024
|
Savaramma
|
0201026WL008319
|
Savaramma
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027517
|
|
Mrs MAJJI SAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Meilaputti
|
AP-01-026-026-040/020103
(PATTUPURAM)
|
0201026000NRG25160420240270486
|
16/04/2024
|
PATIVADA SARASWATI
|
0201026WL008319
|
PATIVADA SARASWATI
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027790
|
|
PATIVADA SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Meilaputti
|
AP-01-026-026-040/020107
(PATTUPURAM)
|
0201026000NRG25160420240270489
|
16/04/2024
|
Mahalakshmi
|
0201026WL008319
|
Mahalakshmi
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027789
|
|
Mrs NAKKA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Meilaputti
|
AP-01-026-026-040/020110
(PATTUPURAM)
|
0201026000NRG25160420240270491
|
16/04/2024
|
Chakrapani
|
0201026WL008319
|
Chakrapani
|
00415
|
SBIN0011996
|
264
|
264
|
Processed
|
29/04/2024
|
|
3378027833
|
|
MR CHAKRAPANI POTNOORU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Meilaputti
|
AP-01-026-026-040/020113
(PATTUPURAM)
|
0201026000NRG25160420240270492
|
16/04/2024
|
Kantamma
|
0201026WL008319
|
Kantamma
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027516
|
|
MR TULASAMMA PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Meilaputti
|
AP-01-026-026-040/020114
(PATTUPURAM)
|
0201026000NRG25160420240270494
|
16/04/2024
|
Pushpa
|
0201026WL008319
|
Pushpa
|
00415
|
SBIN0011996
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027656
|
|
MRS TAMMENENI PUSPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Meilaputti
|
AP-01-026-026-040/020114
(PATTUPURAM)
|
0201026000NRG25160420240270493
|
16/04/2024
|
Tatayya
|
0201026WL008319
|
Tatayya
|
00415
|
SBIN0011996
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027655
|
|
MR TAMMINANA TATAYYA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Meilaputti
|
AP-01-026-026-040/020115
(PATTUPURAM)
|
0201026000NRG25160420240270496
|
16/04/2024
|
Lakshmikantham
|
0201026WL008319
|
Lakshmikantham
|
00415
|
SBIN0011996
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027739
|
|
MRS ESAI LAXMIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Meilaputti
|
AP-01-026-026-040/020119
(PATTUPURAM)
|
0201026000NRG25160420240270498
|
16/04/2024
|
Chinnamma
|
0201026WL008319
|
Chinnamma
|
00415
|
SBIN0011996
|
264
|
264
|
Processed
|
29/04/2024
|
|
3378027347
|
|
Mrs CHINNAMMA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Meilaputti
|
AP-01-026-026-040/020122
(PATTUPURAM)
|
0201026000NRG25160420240270500
|
16/04/2024
|
Himavati
|
0201026WL008319
|
Himavati
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027869
|
|
MRS HIMAVATHI POTNURU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Meilaputti
|
AP-01-026-026-040/020124
(PATTUPURAM)
|
0201026000NRG25160420240270503
|
16/04/2024
|
Jeevaratnam
|
0201026WL008319
|
Jeevaratnam
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027224
|
|
Mrs NAKKA JEEVARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Meilaputti
|
AP-01-026-026-040/020144
(PATTUPURAM)
|
0201026000NRG25160420240270504
|
16/04/2024
|
Parvati
|
0201026WL008319
|
Parvati
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027319
|
|
MRS PARVATHI VARISA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Meilaputti
|
AP-01-026-026-040/020159
(PATTUPURAM)
|
0201026000NRG25160420240270513
|
16/04/2024
|
Kanakamma
|
0201026WL008319
|
Kanakamma
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027787
|
|
MR THAMMINNA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Meilaputti
|
AP-01-026-026-040/020160
(PATTUPURAM)
|
0201026000NRG25160420240270514
|
16/04/2024
|
Lola
|
0201026WL008319
|
Lola
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027187
|
|
Mrs POTNURU LOLAKSHI W O VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Meilaputti
|
AP-01-026-026-040/020161
(PATTUPURAM)
|
0201026000NRG25160420240270516
|
16/04/2024
|
TARAKA RAMARAO
|
0201026WL008319
|
TARAKA RAMARAO
|
00415
|
SBIN0011996
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027832
|
|
Mr POTNURU THARAKARAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Meilaputti
|
AP-01-026-026-040/020162
(PATTUPURAM)
|
0201026000NRG25160420240270517
|
16/04/2024
|
Tulasamma
|
0201026WL008319
|
Tulasamma
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027300
|
|
Mrs KAPPALA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Meilaputti
|
AP-01-026-026-040/020166
(PATTUPURAM)
|
0201026000NRG25160420240270518
|
16/04/2024
|
Narasamma
|
0201026WL008319
|
Narasamma
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027217
|
|
P NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Meilaputti
|
AP-01-026-026-040/020167
(PATTUPURAM)
|
0201026000NRG25160420240270519
|
16/04/2024
|
Banumathi
|
0201026WL008319
|
Banumathi
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027499
|
|
MRS BHANAMMA REYI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Meilaputti
|
AP-01-026-026-040/020170
(PATTUPURAM)
|
0201026000NRG25160420240270521
|
16/04/2024
|
Ramulamma Potnuru
|
0201026WL008319
|
Ramulamma Potnuru
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027653
|
|
MRS RAMULAMMA POTNURU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Meilaputti
|
AP-01-026-026-040/020212
(PATTUPURAM)
|
0201026000NRG25160420240270527
|
16/04/2024
|
Roheni
|
0201026WL008319
|
Roheni
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027493
|
|
ROHINI K
|
STATE BANK OF INDIA(508548)
|
|
453
|
Meilaputti
|
AP-01-026-026-040/020214
(PATTUPURAM)
|
0201026000NRG25160420240270528
|
16/04/2024
|
Chinnammi Sampathirao
|
0201026WL008319
|
Chinnammi Sampathirao
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027368
|
|
MRS CHINNAMMI SAMPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
454
|
Meilaputti
|
AP-01-026-026-040/020215
(PATTUPURAM)
|
0201026000NRG25160420240270529
|
16/04/2024
|
T Jogarao
|
0201026WL008319
|
T Jogarao
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027256
|
|
T JOGA RAO AND T THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Meilaputti
|
AP-01-026-026-040/020216
(PATTUPURAM)
|
0201026000NRG25160420240270531
|
16/04/2024
|
Venkatrao
|
0201026WL008319
|
Venkatrao
|
00415
|
SBIN0011996
|
264
|
264
|
Processed
|
29/04/2024
|
|
3378027845
|
|
Mr VENKATARAO SAMPATHIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
456
|
Meilaputti
|
AP-01-026-026-040/020218
(PATTUPURAM)
|
0201026000NRG25160420240270533
|
16/04/2024
|
Bharati
|
0201026WL008319
|
Bharati
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027219
|
|
MRS BHARATI AMBALI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Meilaputti
|
AP-01-026-026-040/020219
(PATTUPURAM)
|
0201026000NRG25160420240270534
|
16/04/2024
|
Kumari
|
0201026WL008319
|
Kumari
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027333
|
|
MRS KUMARI BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Meilaputti
|
AP-01-026-026-040/020221
(PATTUPURAM)
|
0201026000NRG25160420240270537
|
16/04/2024
|
Jayalakshmi
|
0201026WL008319
|
Jayalakshmi
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027366
|
|
MRS RUNKU JAYALAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Meilaputti
|
AP-01-026-026-040/020225
(PATTUPURAM)
|
0201026000NRG25160420240270538
|
16/04/2024
|
Manmadharao
|
0201026WL008319
|
Manmadharao
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027818
|
|
MR SAMPATHIRAO MANMADHARAO
|
STATE BANK OF INDIA(508548)
|
|
460
|
Meilaputti
|
AP-01-026-026-040/020242
(PATTUPURAM)
|
0201026000NRG25160420240271966
|
16/04/2024
|
Jayamma
|
0201026WL008350
|
Jayamma
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027258
|
|
MRS KONCHADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Meilaputti
|
AP-01-026-026-040/020245
(PATTUPURAM)
|
0201026000NRG25160420240270541
|
16/04/2024
|
cinnababu
|
0201026WL008319
|
cinnababu
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027327
|
|
MR CHINNA BABU THAMMINANA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Meilaputti
|
AP-01-026-026-040/020257
(PATTUPURAM)
|
0201026000NRG25160420240270542
|
16/04/2024
|
Padma Sampathirao
|
0201026WL008319
|
Padma Sampathirao
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027803
|
|
MRS SAMPATHIRAO PADMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Meilaputti
|
AP-01-026-026-040/020266
(PATTUPURAM)
|
0201026000NRG25160420240270543
|
16/04/2024
|
Sayamma Kaniti
|
0201026WL008319
|
Sayamma Kaniti
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027324
|
|
MRS SAYAMMA KANITI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Meilaputti
|
AP-01-026-026-040/020286
(PATTUPURAM)
|
0201026000NRG25160420240270550
|
16/04/2024
|
HAMSAMMA
|
0201026WL008319
|
HAMSAMMA
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027257
|
|
MRS RUNKU HAMSAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Meilaputti
|
AP-01-026-026-040/020298
(PATTUPURAM)
|
0201026000NRG25160420240270551
|
16/04/2024
|
BHARATHI
|
0201026WL008319
|
BHARATHI
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027788
|
|
MRS SAPA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Meilaputti
|
AP-01-026-026-040/020299
(PATTUPURAM)
|
0201026000NRG25160420240270552
|
16/04/2024
|
SESHAMMA
|
0201026WL008319
|
SESHAMMA
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027520
|
|
MRS SAPA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Meilaputti
|
AP-01-026-026-040/020304
(PATTUPURAM)
|
0201026000NRG25160420240270553
|
16/04/2024
|
DILLESWARI
|
0201026WL008319
|
DILLESWARI
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027299
|
|
MRS DHILLESWARI PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Meilaputti
|
AP-01-026-026-040/020305
(PATTUPURAM)
|
0201026000NRG25160420240270554
|
16/04/2024
|
DAMAYANTHI
|
0201026WL008319
|
DAMAYANTHI
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027302
|
|
MRS DAMAYANTHI KANITHI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Meilaputti
|
AP-01-026-026-040/020310
(PATTUPURAM)
|
0201026000NRG25160420240270555
|
16/04/2024
|
PARVATHI
|
0201026WL008319
|
PARVATHI
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027785
|
|
MRS PARVATHI BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Meilaputti
|
AP-01-026-026-040/020313
(PATTUPURAM)
|
0201026000NRG25160420240270556
|
16/04/2024
|
NAGAMANI
|
0201026WL008319
|
NAGAMANI
|
00415
|
SBIN0011996
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027363
|
|
MRS SAPPA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Meilaputti
|
AP-01-026-026-040/020317
(PATTUPURAM)
|
0201026000NRG25160420240270557
|
16/04/2024
|
adinarayana
|
0201026WL008319
|
adinarayana
|
00415
|
SBIN0011996
|
264
|
264
|
Processed
|
29/04/2024
|
|
3378027255
|
|
Mr KOTTAPILLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Meilaputti
|
AP-01-026-026-040/020341
(PATTUPURAM)
|
0201026000NRG25160420240271967
|
16/04/2024
|
Aruna Kumari
|
0201026WL008351
|
Aruna Kumari
|
00415
|
SBIN0011996
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027348
|
|
MRS SASANAM ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Meilaputti
|
AP-01-026-037-001/60048
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267512
|
16/04/2024
|
SAVARA RAJESWARI
|
0201026WL008249
|
SAVARA RAJESWARI
|
00415
|
SBIN0011996
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027916
|
|
MS SAVARA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480326
|
480326
|
|
|
|
|
|
|
|
|
474
|
Meilaputti
|
AP-01-026-006-004/020004
(BANAPURAM)
|
0201026000NRG25160420240287081
|
16/04/2024
|
Meena
|
0201026WL008689
|
Meena
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027444
|
|
BODIPU MEENA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Meilaputti
|
AP-01-026-006-004/020005
(BANAPURAM)
|
0201026000NRG25160420240287082
|
16/04/2024
|
Kanthamma
|
0201026WL008689
|
Kanthamma
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027433
|
|
BADABANDALA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Meilaputti
|
AP-01-026-006-004/020006
(BANAPURAM)
|
0201026000NRG25160420240287083
|
16/04/2024
|
Madhusudanarao
|
0201026WL008689
|
Madhusudanarao
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027550
|
|
GORLE MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Meilaputti
|
AP-01-026-006-004/020009
(BANAPURAM)
|
0201026000NRG25160420240287085
|
16/04/2024
|
Bharati
|
0201026WL008689
|
Bharati
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027587
|
|
AGGALA BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Meilaputti
|
AP-01-026-006-004/020009
(BANAPURAM)
|
0201026000NRG25160420240287086
|
16/04/2024
|
Paparao
|
0201026WL008689
|
Paparao
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027589
|
|
AGGALA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Meilaputti
|
AP-01-026-006-004/020010
(BANAPURAM)
|
0201026000NRG25160420240287087
|
16/04/2024
|
Atchamma
|
0201026WL008689
|
Atchamma
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027581
|
|
PADALA ATCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Meilaputti
|
AP-01-026-006-004/020012
(BANAPURAM)
|
0201026000NRG25160420240287088
|
16/04/2024
|
SUNDARAMMA
|
0201026WL008689
|
SUNDARAMMA
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027795
|
|
PADALA SUNDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Meilaputti
|
AP-01-026-006-004/020013
(BANAPURAM)
|
0201026000NRG25160420240287089
|
16/04/2024
|
Savitri
|
0201026WL008689
|
Savitri
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027549
|
|
PADALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Meilaputti
|
AP-01-026-006-004/020015
(BANAPURAM)
|
0201026000NRG25160420240287090
|
16/04/2024
|
Annapurna
|
0201026WL008689
|
Annapurna
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027440
|
|
POTTANGI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Meilaputti
|
AP-01-026-006-004/020018
(BANAPURAM)
|
0201026000NRG25160420240287092
|
16/04/2024
|
Tejamma
|
0201026WL008689
|
Tejamma
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027552
|
|
B TEJAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Meilaputti
|
AP-01-026-006-004/020021
(BANAPURAM)
|
0201026000NRG25160420240287094
|
16/04/2024
|
Bairagi
|
0201026WL008689
|
Bairagi
|
00468
|
UBIN0809462
|
809
|
809
|
Processed
|
29/04/2024
|
|
3378027590
|
|
GORILA BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Meilaputti
|
AP-01-026-006-004/020021
(BANAPURAM)
|
0201026000NRG25160420240287093
|
16/04/2024
|
Leelavati
|
0201026WL008689
|
Leelavati
|
00468
|
UBIN0809462
|
809
|
809
|
Processed
|
29/04/2024
|
|
3378027464
|
|
GORLE LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Meilaputti
|
AP-01-026-006-004/020022
(BANAPURAM)
|
0201026000NRG25160420240287095
|
16/04/2024
|
Kantarao
|
0201026WL008689
|
Kantarao
|
00468
|
UBIN0809462
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3378027564
|
|
GORLE KANTARAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Meilaputti
|
AP-01-026-006-004/020028
(BANAPURAM)
|
0201026000NRG25160420240287096
|
16/04/2024
|
PADALA SAROJINI
|
0201026WL008689
|
PADALA SAROJINI
|
00468
|
UBIN0809462
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3378027576
|
|
MRS PADALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Meilaputti
|
AP-01-026-006-004/020030
(BANAPURAM)
|
0201026000NRG25160420240287097
|
16/04/2024
|
Aadilakshmi
|
0201026WL008689
|
Aadilakshmi
|
00468
|
UBIN0809462
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3378027451
|
|
PADALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Meilaputti
|
AP-01-026-006-004/020032
(BANAPURAM)
|
0201026000NRG25160420240287098
|
16/04/2024
|
Annapurna
|
0201026WL008689
|
Annapurna
|
00468
|
UBIN0809462
|
222
|
222
|
Processed
|
29/04/2024
|
|
3378027541
|
|
PADALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Meilaputti
|
AP-01-026-006-004/020033
(BANAPURAM)
|
0201026000NRG25160420240287099
|
16/04/2024
|
Raajeswari
|
0201026WL008689
|
Raajeswari
|
00468
|
UBIN0809462
|
889
|
889
|
Processed
|
29/04/2024
|
|
3378027551
|
|
KOLLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Meilaputti
|
AP-01-026-006-004/020038
(BANAPURAM)
|
0201026000NRG25160420240287101
|
16/04/2024
|
Apparao
|
0201026WL008689
|
Apparao
|
00468
|
UBIN0809462
|
889
|
889
|
Processed
|
29/04/2024
|
|
3378027591
|
|
KONA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Meilaputti
|
AP-01-026-006-004/020041
(BANAPURAM)
|
0201026000NRG25160420240287103
|
16/04/2024
|
Kaameswarao
|
0201026WL008689
|
Kaameswarao
|
00468
|
UBIN0809462
|
666
|
666
|
Processed
|
29/04/2024
|
|
3378027557
|
|
BODIPU KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
493
|
Meilaputti
|
AP-01-026-006-004/020045
(BANAPURAM)
|
0201026000NRG25160420240287105
|
16/04/2024
|
Bhaskrarao
|
0201026WL008689
|
Bhaskrarao
|
00468
|
UBIN0809462
|
222
|
222
|
Processed
|
29/04/2024
|
|
3378027546
|
|
MR TELAGAMSETTI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Meilaputti
|
AP-01-026-006-004/020045
(BANAPURAM)
|
0201026000NRG25160420240287104
|
16/04/2024
|
Chamanti
|
0201026WL008689
|
Chamanti
|
00468
|
UBIN0809462
|
889
|
889
|
Processed
|
29/04/2024
|
|
3378027562
|
|
TELAGASETTI CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Meilaputti
|
AP-01-026-006-004/020049
(BANAPURAM)
|
0201026000NRG25160420240287106
|
16/04/2024
|
Ugaadi
|
0201026WL008689
|
Ugaadi
|
00468
|
UBIN0809462
|
889
|
889
|
Processed
|
29/04/2024
|
|
3378027476
|
|
PADALA UGADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Meilaputti
|
AP-01-026-006-004/020052
(BANAPURAM)
|
0201026000NRG25160420240287107
|
16/04/2024
|
Vanajakshi
|
0201026WL008689
|
Vanajakshi
|
00468
|
UBIN0809462
|
889
|
889
|
Processed
|
29/04/2024
|
|
3378027459
|
|
NIKKALA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Meilaputti
|
AP-01-026-006-004/020062
(BANAPURAM)
|
0201026000NRG25160420240287109
|
16/04/2024
|
Lakshmikantam
|
0201026WL008689
|
Lakshmikantam
|
00468
|
UBIN0809462
|
889
|
889
|
Processed
|
29/04/2024
|
|
3378027582
|
|
MRS SHISTTU LAKSHMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Meilaputti
|
AP-01-026-006-004/020062
(BANAPURAM)
|
0201026000NRG25160420240287108
|
16/04/2024
|
Someswarao
|
0201026WL008689
|
Someswarao
|
00468
|
UBIN0809462
|
889
|
889
|
Processed
|
29/04/2024
|
|
3378027584
|
|
SISTU SOMESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Meilaputti
|
AP-01-026-006-004/020064
(BANAPURAM)
|
0201026000NRG25160420240287110
|
16/04/2024
|
Appalaswami
|
0201026WL008689
|
Appalaswami
|
00468
|
UBIN0809462
|
667
|
667
|
Processed
|
29/04/2024
|
|
3378027558
|
|
P APPALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Meilaputti
|
AP-01-026-006-004/020064
(BANAPURAM)
|
0201026000NRG25160420240287111
|
16/04/2024
|
Lata
|
0201026WL008689
|
Lata
|
00468
|
UBIN0809462
|
667
|
667
|
Processed
|
29/04/2024
|
|
3378027622
|
|
PADALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Meilaputti
|
AP-01-026-006-004/020083
(BANAPURAM)
|
0201026000NRG25160420240287113
|
16/04/2024
|
yasodha
|
0201026WL008689
|
yasodha
|
00468
|
UBIN0809462
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378027586
|
|
BADABANDALA YASODHA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Meilaputti
|
AP-01-026-006-004/020084
(BANAPURAM)
|
0201026000NRG25160420240287114
|
16/04/2024
|
suseela
|
0201026WL008689
|
suseela
|
00468
|
UBIN0809462
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378027573
|
|
SUSEELAMMA PADALA
|
BANK OF BARODA(606985)
|
|
503
|
Meilaputti
|
AP-01-026-006-004/020085
(BANAPURAM)
|
0201026000NRG25160420240287115
|
16/04/2024
|
damayanthi
|
0201026WL008689
|
damayanthi
|
00468
|
UBIN0809462
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378027619
|
|
GONELA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Meilaputti
|
AP-01-026-006-004/020088
(BANAPURAM)
|
0201026000NRG25160420240287117
|
16/04/2024
|
GONELA ANNAPURNA
|
0201026WL008689
|
GONELA ANNAPURNA
|
00468
|
UBIN0809462
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378027939
|
|
GONELA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Meilaputti
|
AP-01-026-006-004/020088
(BANAPURAM)
|
0201026000NRG25160420240287116
|
16/04/2024
|
GONELA GANAPATHI
|
0201026WL008689
|
GONELA GANAPATHI
|
00468
|
UBIN0809462
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378027621
|
|
GONELA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Meilaputti
|
AP-01-026-006-004/020090
(BANAPURAM)
|
0201026000NRG25160420240287119
|
16/04/2024
|
Gorli Mandu
|
0201026WL008689
|
Gorli Mandu
|
00468
|
UBIN0809462
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378027527
|
|
GORLE MANDU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Meilaputti
|
AP-01-026-006-004/020090
(BANAPURAM)
|
0201026000NRG25160420240287118
|
16/04/2024
|
mohini
|
0201026WL008689
|
mohini
|
00468
|
UBIN0809462
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378027470
|
|
GORLE MOHENI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Meilaputti
|
AP-01-026-006-004/020093
(BANAPURAM)
|
0201026000NRG25160420240287120
|
16/04/2024
|
appalamma
|
0201026WL008689
|
appalamma
|
00468
|
UBIN0809462
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378027607
|
|
RAJAPU APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Meilaputti
|
AP-01-026-006-004/040001
(BANAPURAM)
|
0201026000NRG25160420240285379
|
16/04/2024
|
RAMBABU
|
0201026WL008654
|
RAMBABU
|
00468
|
UBIN0809462
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3378027863
|
|
MR SAVARA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Meilaputti
|
AP-01-026-006-004/040002
(BANAPURAM)
|
0201026000NRG25160420240285380
|
16/04/2024
|
Saavitri
|
0201026WL008654
|
Saavitri
|
00468
|
UBIN0809462
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3378027578
|
|
SAVARA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Meilaputti
|
AP-01-026-006-004/040002
(BANAPURAM)
|
0201026000NRG25160420240285381
|
16/04/2024
|
Suryanaarayana
|
0201026WL008654
|
Suryanaarayana
|
00468
|
UBIN0809462
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3378027454
|
|
SAVARA SURYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Meilaputti
|
AP-01-026-006-004/040007
(BANAPURAM)
|
0201026000NRG25160420240285382
|
16/04/2024
|
Kaameswarao
|
0201026WL008654
|
Kaameswarao
|
00468
|
UBIN0809462
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3378027600
|
|
SAVARA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Meilaputti
|
AP-01-026-006-004/040008
(BANAPURAM)
|
0201026000NRG25160420240285383
|
16/04/2024
|
Aannamma
|
0201026WL008654
|
Aannamma
|
00468
|
UBIN0809462
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3378027577
|
|
SAVARA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Meilaputti
|
AP-01-026-006-004/040009
(BANAPURAM)
|
0201026000NRG25160420240285384
|
16/04/2024
|
kumari
|
0201026WL008654
|
kumari
|
00468
|
UBIN0809462
|
695
|
695
|
Processed
|
29/04/2024
|
|
3378027467
|
|
SAVARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Meilaputti
|
AP-01-026-006-004/040012
(BANAPURAM)
|
0201026000NRG25160420240285386
|
16/04/2024
|
haresh
|
0201026WL008654
|
haresh
|
00468
|
UBIN0809462
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3378027812
|
|
SAVARA HARISH
|
UNION BANK OF INDIA(508500)
|
|
516
|
Meilaputti
|
AP-01-026-006-004/040012
(BANAPURAM)
|
0201026000NRG25160420240285385
|
16/04/2024
|
Raadha
|
0201026WL008654
|
Raadha
|
00468
|
UBIN0809462
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3378027468
|
|
SAVARA RADHA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Meilaputti
|
AP-01-026-006-004/040013
(BANAPURAM)
|
0201026000NRG25160420240285387
|
16/04/2024
|
Narasamma
|
0201026WL008654
|
Narasamma
|
00468
|
UBIN0809462
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3378027465
|
|
SAVARA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Meilaputti
|
AP-01-026-006-004/040014
(BANAPURAM)
|
0201026000NRG25160420240285388
|
16/04/2024
|
venkatesh
|
0201026WL008654
|
venkatesh
|
00468
|
UBIN0809462
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3378027794
|
|
SAVARA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
519
|
Meilaputti
|
AP-01-026-006-004/040018
(BANAPURAM)
|
0201026000NRG25160420240285389
|
16/04/2024
|
Trinadhu
|
0201026WL008654
|
Trinadhu
|
00468
|
UBIN0809462
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3378027599
|
|
SAVARA TRINADH
|
UNION BANK OF INDIA(508500)
|
|
520
|
Meilaputti
|
AP-01-026-006-004/040022
(BANAPURAM)
|
0201026000NRG25160420240285390
|
16/04/2024
|
bimaaraavu
|
0201026WL008654
|
bimaaraavu
|
00468
|
UBIN0809462
|
695
|
695
|
Processed
|
29/04/2024
|
|
3378027609
|
|
Mr SAVARA BHIMA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
521
|
Meilaputti
|
AP-01-026-006-004/040023
(BANAPURAM)
|
0201026000NRG25160420240285391
|
16/04/2024
|
Kaantarao
|
0201026WL008654
|
Kaantarao
|
00468
|
UBIN0809462
|
926
|
926
|
Processed
|
29/04/2024
|
|
3378027842
|
|
SAVARA KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Meilaputti
|
AP-01-026-006-004/050002
(BANAPURAM)
|
0201026000NRG25160420240289836
|
16/04/2024
|
apparao
|
0201026WL008744
|
apparao
|
00468
|
UBIN0809462
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027824
|
|
LINGUPURAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Meilaputti
|
AP-01-026-006-004/050003
(BANAPURAM)
|
0201026000NRG25160420240289839
|
16/04/2024
|
Jogarao
|
0201026WL008744
|
Jogarao
|
00468
|
UBIN0809462
|
863
|
863
|
Processed
|
29/04/2024
|
|
3378027567
|
|
LAXMIPURAM JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Meilaputti
|
AP-01-026-006-004/050003
(BANAPURAM)
|
0201026000NRG25160420240289837
|
16/04/2024
|
Ranipraba
|
0201026WL008744
|
Ranipraba
|
00468
|
UBIN0809462
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027837
|
|
LAXMIPURAM RANIPRABHA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Meilaputti
|
AP-01-026-006-004/050007
(BANAPURAM)
|
0201026000NRG25160420240289843
|
16/04/2024
|
Rajeswari
|
0201026WL008744
|
Rajeswari
|
00468
|
UBIN0809462
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027601
|
|
NARAHARIPURAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Meilaputti
|
AP-01-026-006-004/050008
(BANAPURAM)
|
0201026000NRG25160420240289845
|
16/04/2024
|
MR MUGIPURAM DURYODANA
|
0201026WL008744
|
MR MUGIPURAM DURYODANA
|
00468
|
UBIN0809462
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027633
|
|
Mr MUGUPURAM DURYODHANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
527
|
Meilaputti
|
AP-01-026-006-004/050008
(BANAPURAM)
|
0201026000NRG25160420240289844
|
16/04/2024
|
Polamma
|
0201026WL008744
|
Polamma
|
00468
|
UBIN0809462
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027820
|
|
MUGUPURAM POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Meilaputti
|
AP-01-026-006-004/050009
(BANAPURAM)
|
0201026000NRG25160420240289847
|
16/04/2024
|
Ramayya
|
0201026WL008744
|
Ramayya
|
00468
|
UBIN0809462
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027563
|
|
JANNI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Meilaputti
|
AP-01-026-006-004/050011
(BANAPURAM)
|
0201026000NRG25160420240289848
|
16/04/2024
|
mohanarao
|
0201026WL008744
|
mohanarao
|
00468
|
UBIN0809462
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027430
|
|
KOLASINGI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Meilaputti
|
AP-01-026-006-004/050013
(BANAPURAM)
|
0201026000NRG25160420240289849
|
16/04/2024
|
Sanyasi
|
0201026WL008744
|
Sanyasi
|
00468
|
UBIN0809462
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3378027827
|
|
KOLASINGI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
531
|
Meilaputti
|
AP-01-026-006-004/070002
(BANAPURAM)
|
0201026000NRG25160420240284033
|
16/04/2024
|
MR SAVARA KUMAR
|
0201026WL008630
|
MR SAVARA KUMAR
|
00468
|
UBIN0809462
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027896
|
|
SAVARA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
532
|
Meilaputti
|
AP-01-026-006-004/070003
(BANAPURAM)
|
0201026000NRG25160420240284034
|
16/04/2024
|
Dalamma
|
0201026WL008630
|
Dalamma
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027473
|
|
SAVARA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Meilaputti
|
AP-01-026-006-004/070006
(BANAPURAM)
|
0201026000NRG25160420240284036
|
16/04/2024
|
Nandesu
|
0201026WL008630
|
Nandesu
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027504
|
|
SAVARA NANDISH
|
UNION BANK OF INDIA(508500)
|
|
534
|
Meilaputti
|
AP-01-026-006-004/070006
(BANAPURAM)
|
0201026000NRG25160420240284035
|
16/04/2024
|
Peddasaimma
|
0201026WL008630
|
Peddasaimma
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027414
|
|
MRS SAVARA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Meilaputti
|
AP-01-026-006-004/070007
(BANAPURAM)
|
0201026000NRG25160420240284037
|
16/04/2024
|
Kavita
|
0201026WL008630
|
Kavita
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027472
|
|
SAVARA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Meilaputti
|
AP-01-026-006-004/070013
(BANAPURAM)
|
0201026000NRG25160420240284041
|
16/04/2024
|
ganesh
|
0201026WL008630
|
ganesh
|
00468
|
UBIN0809462
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027427
|
|
SAVARA GANESH
|
UNION BANK OF INDIA(508500)
|
|
537
|
Meilaputti
|
AP-01-026-006-004/070013
(BANAPURAM)
|
0201026000NRG25160420240284040
|
16/04/2024
|
Krishna Rao
|
0201026WL008630
|
Krishna Rao
|
00468
|
UBIN0809462
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027503
|
|
SAVARA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Meilaputti
|
AP-01-026-006-004/070014
(BANAPURAM)
|
0201026000NRG25160420240284043
|
16/04/2024
|
Ramaswami
|
0201026WL008630
|
Ramaswami
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027233
|
|
SAVARA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
539
|
Meilaputti
|
AP-01-026-006-004/070015
(BANAPURAM)
|
0201026000NRG25160420240284044
|
16/04/2024
|
Chilakamma
|
0201026WL008630
|
Chilakamma
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027625
|
|
MISS CHILAKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Meilaputti
|
AP-01-026-006-004/070016
(BANAPURAM)
|
0201026000NRG25160420240284047
|
16/04/2024
|
SAVARA SUNEETHA
|
0201026WL008630
|
SAVARA SUNEETHA
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027951
|
|
SAVARA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Meilaputti
|
AP-01-026-006-004/070017
(BANAPURAM)
|
0201026000NRG25160420240284048
|
16/04/2024
|
ratnalu
|
0201026WL008630
|
ratnalu
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027246
|
|
SAVARA CHINNA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Meilaputti
|
AP-01-026-006-004/070018
(BANAPURAM)
|
0201026000NRG25160420240284049
|
16/04/2024
|
Bharati
|
0201026WL008630
|
Bharati
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027481
|
|
BHARATHI KONDAGORRI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Meilaputti
|
AP-01-026-006-004/070020
(BANAPURAM)
|
0201026000NRG25160420240284051
|
16/04/2024
|
Surayya
|
0201026WL008630
|
Surayya
|
00468
|
UBIN0809462
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027502
|
|
SAVARA SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Meilaputti
|
AP-01-026-006-004/070022
(BANAPURAM)
|
0201026000NRG25160420240284052
|
16/04/2024
|
Neelayya
|
0201026WL008630
|
Neelayya
|
00468
|
UBIN0809462
|
213
|
213
|
Processed
|
29/04/2024
|
|
3378027475
|
|
SAVARA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Meilaputti
|
AP-01-026-006-004/070032
(BANAPURAM)
|
0201026000NRG25160420240284057
|
16/04/2024
|
MR CHINNINTI SAI
|
0201026WL008630
|
MR CHINNINTI SAI
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027426
|
|
CHINNINTI SAI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Meilaputti
|
AP-01-026-006-004/070032
(BANAPURAM)
|
0201026000NRG25160420240284056
|
16/04/2024
|
Sitamma
|
0201026WL008630
|
Sitamma
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027416
|
|
CHINNINTI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Meilaputti
|
AP-01-026-006-004/070033
(BANAPURAM)
|
0201026000NRG25160420240284058
|
16/04/2024
|
Chalamayya
|
0201026WL008630
|
Chalamayya
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027474
|
|
SAVARA CHALAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Meilaputti
|
AP-01-026-006-004/070034
(BANAPURAM)
|
0201026000NRG25160420240284060
|
16/04/2024
|
gasidu
|
0201026WL008630
|
gasidu
|
00468
|
UBIN0809462
|
213
|
213
|
Processed
|
29/04/2024
|
|
3378027756
|
|
SAVARA GASUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Meilaputti
|
AP-01-026-006-004/070036
(BANAPURAM)
|
0201026000NRG25160420240284061
|
16/04/2024
|
ESWARAO
|
0201026WL008630
|
ESWARAO
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027205
|
|
SAVARA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Meilaputti
|
AP-01-026-006-004/070037
(BANAPURAM)
|
0201026000NRG25160420240284062
|
16/04/2024
|
baburao
|
0201026WL008630
|
baburao
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027417
|
|
DABARU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Meilaputti
|
AP-01-026-006-004/070037
(BANAPURAM)
|
0201026000NRG25160420240284063
|
16/04/2024
|
meena
|
0201026WL008630
|
meena
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027247
|
|
DABARU MEENA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Meilaputti
|
AP-01-026-006-004/070039
(BANAPURAM)
|
0201026000NRG25160420240284065
|
16/04/2024
|
LAXMI
|
0201026WL008630
|
LAXMI
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027914
|
|
MISS LAKSHMI TATIPURAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
Meilaputti
|
AP-01-026-006-004/070040
(BANAPURAM)
|
0201026000NRG25160420240284066
|
16/04/2024
|
JAGADAMBA
|
0201026WL008630
|
JAGADAMBA
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027415
|
|
SAVARA JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Meilaputti
|
AP-01-026-006-004/70051-B
(BANAPURAM)
|
0201026000NRG25160420240284067
|
16/04/2024
|
THAMAS KONDAGORRI
|
0201026WL008630
|
THAMAS KONDAGORRI
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027941
|
|
THAMAS KONDAGORRI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Meilaputti
|
AP-01-026-006-004/70056
(BANAPURAM)
|
0201026000NRG25160420240284069
|
16/04/2024
|
SAVARA ANADARAO
|
0201026WL008630
|
SAVARA ANADARAO
|
00468
|
UBIN0809462
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3378027949
|
|
MR SAVARA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
556
|
Meilaputti
|
AP-01-026-006-004/70056
(BANAPURAM)
|
0201026000NRG25160420240284068
|
16/04/2024
|
SAVARA KAMALA
|
0201026WL008630
|
SAVARA KAMALA
|
00468
|
UBIN0809462
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3378027528
|
|
SAVARA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Meilaputti
|
AP-01-026-006-004/70058
(BANAPURAM)
|
0201026000NRG25160420240285392
|
16/04/2024
|
SMT SAVARA CHANDRAKALA
|
0201026WL008654
|
SMT SAVARA CHANDRAKALA
|
00468
|
UBIN0809462
|
926
|
926
|
Processed
|
29/04/2024
|
|
3378027946
|
|
SAVARA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Meilaputti
|
AP-01-026-006-005/010002
(BANAPURAM)
|
0201026000NRG25160420240288517
|
16/04/2024
|
Kamayya
|
0201026WL008721
|
Kamayya
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027606
|
|
SAVARA KAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Meilaputti
|
AP-01-026-006-005/010002
(BANAPURAM)
|
0201026000NRG25160420240288516
|
16/04/2024
|
Sakuntala
|
0201026WL008721
|
Sakuntala
|
00468
|
UBIN0809462
|
443
|
443
|
Processed
|
29/04/2024
|
|
3378027543
|
|
SAVARA SHANKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Meilaputti
|
AP-01-026-006-005/010003
(BANAPURAM)
|
0201026000NRG25160420240288519
|
16/04/2024
|
Ellamma
|
0201026WL008721
|
Ellamma
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027544
|
|
SAVARA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Meilaputti
|
AP-01-026-006-005/010004
(BANAPURAM)
|
0201026000NRG25160420240288521
|
16/04/2024
|
Arjuna
|
0201026WL008721
|
Arjuna
|
00468
|
UBIN0809462
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027704
|
|
SAVARA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
562
|
Meilaputti
|
AP-01-026-006-005/010005
(BANAPURAM)
|
0201026000NRG25160420240288522
|
16/04/2024
|
Janaki
|
0201026WL008721
|
Janaki
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027479
|
|
SAVARA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Meilaputti
|
AP-01-026-006-005/010009
(BANAPURAM)
|
0201026000NRG25160420240288523
|
16/04/2024
|
NAGESH
|
0201026WL008721
|
NAGESH
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027752
|
|
SAVARA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Meilaputti
|
AP-01-026-006-005/010010
(BANAPURAM)
|
0201026000NRG25160420240288524
|
16/04/2024
|
Donguva
|
0201026WL008721
|
Donguva
|
00468
|
UBIN0809462
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027662
|
|
SAVARA DANGUVA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Meilaputti
|
AP-01-026-006-005/010011
(BANAPURAM)
|
0201026000NRG25160420240288526
|
16/04/2024
|
Chinnarao
|
0201026WL008721
|
Chinnarao
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027604
|
|
SAVARA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Meilaputti
|
AP-01-026-006-005/010016
(BANAPURAM)
|
0201026000NRG25160420240288533
|
16/04/2024
|
Balaraju
|
0201026WL008721
|
Balaraju
|
00468
|
UBIN0809462
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027605
|
|
SAVARA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
567
|
Meilaputti
|
AP-01-026-006-005/010018
(BANAPURAM)
|
0201026000NRG25160420240288534
|
16/04/2024
|
Sitamma
|
0201026WL008721
|
Sitamma
|
00468
|
UBIN0809462
|
664
|
664
|
Processed
|
29/04/2024
|
|
3378027603
|
|
SAVARA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Meilaputti
|
AP-01-026-006-005/010020
(BANAPURAM)
|
0201026000NRG25160420240288536
|
16/04/2024
|
Domburu
|
0201026WL008721
|
Domburu
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027663
|
|
SAVARA DOMBURU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Meilaputti
|
AP-01-026-006-005/010020
(BANAPURAM)
|
0201026000NRG25160420240288537
|
16/04/2024
|
MISS SAVARA HEMALATHA
|
0201026WL008721
|
MISS SAVARA HEMALATHA
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027928
|
|
SAVARA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Meilaputti
|
AP-01-026-006-005/010022
(BANAPURAM)
|
0201026000NRG25160420240269748
|
16/04/2024
|
Gavarayya
|
0201026WL008296
|
Gavarayya
|
00468
|
UBIN0809462
|
225
|
225
|
Processed
|
29/04/2024
|
|
3378027592
|
|
GEDALA GAVARAYYA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Meilaputti
|
AP-01-026-006-005/010022
(BANAPURAM)
|
0201026000NRG25160420240269747
|
16/04/2024
|
Sasivarna
|
0201026WL008296
|
Sasivarna
|
00468
|
UBIN0809462
|
901
|
901
|
Processed
|
29/04/2024
|
|
3378027448
|
|
G SASIVARNA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Meilaputti
|
AP-01-026-006-005/010026
(BANAPURAM)
|
0201026000NRG25160420240269750
|
16/04/2024
|
Nilavani
|
0201026WL008296
|
Nilavani
|
00468
|
UBIN0809462
|
901
|
901
|
Processed
|
29/04/2024
|
|
3378027437
|
|
GEDELA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Meilaputti
|
AP-01-026-006-005/010026
(BANAPURAM)
|
0201026000NRG25160420240269749
|
16/04/2024
|
Pottamma
|
0201026WL008296
|
Pottamma
|
00468
|
UBIN0809462
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027597
|
|
GEDELA POTTIMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Meilaputti
|
AP-01-026-006-005/010033
(BANAPURAM)
|
0201026000NRG25160420240269753
|
16/04/2024
|
Appalamma
|
0201026WL008296
|
Appalamma
|
00468
|
UBIN0809462
|
901
|
901
|
Processed
|
29/04/2024
|
|
3378027436
|
|
GEDELA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Meilaputti
|
AP-01-026-006-005/010033
(BANAPURAM)
|
0201026000NRG25160420240269754
|
16/04/2024
|
Tulasmma
|
0201026WL008296
|
Tulasmma
|
00468
|
UBIN0809462
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027608
|
|
GEDALA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Meilaputti
|
AP-01-026-006-005/010035
(BANAPURAM)
|
0201026000NRG25160420240269755
|
16/04/2024
|
GEDELA SUMATHI
|
0201026WL008296
|
GEDELA SUMATHI
|
00468
|
UBIN0809462
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027931
|
|
GEDELA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Meilaputti
|
AP-01-026-006-005/010037
(BANAPURAM)
|
0201026000NRG25160420240269756
|
16/04/2024
|
Damayanthi
|
0201026WL008296
|
Damayanthi
|
00468
|
UBIN0809462
|
676
|
676
|
Processed
|
29/04/2024
|
|
3378027438
|
|
GURUVURU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Meilaputti
|
AP-01-026-006-005/010038
(BANAPURAM)
|
0201026000NRG25160420240269757
|
16/04/2024
|
srinu
|
0201026WL008296
|
srinu
|
00468
|
UBIN0809462
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027796
|
|
DHIMILI SRINU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Meilaputti
|
AP-01-026-006-005/010041
(BANAPURAM)
|
0201026000NRG25160420240269759
|
16/04/2024
|
menakumari
|
0201026WL008296
|
menakumari
|
00468
|
UBIN0809462
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027486
|
|
MUGUPURAM MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Meilaputti
|
AP-01-026-006-005/010044
(BANAPURAM)
|
0201026000NRG25160420240269760
|
16/04/2024
|
Ananda Rao
|
0201026WL008296
|
Ananda Rao
|
00468
|
UBIN0809462
|
451
|
451
|
Processed
|
29/04/2024
|
|
3378027626
|
|
GEDELA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Meilaputti
|
AP-01-026-006-005/010044
(BANAPURAM)
|
0201026000NRG25160420240269761
|
16/04/2024
|
Rupavati
|
0201026WL008296
|
Rupavati
|
00468
|
UBIN0809462
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027449
|
|
G RUPATHI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Meilaputti
|
AP-01-026-006-005/010047
(BANAPURAM)
|
0201026000NRG25160420240288539
|
16/04/2024
|
Lakshmidevi
|
0201026WL008721
|
Lakshmidevi
|
00468
|
UBIN0809462
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027610
|
|
SAVARA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Meilaputti
|
AP-01-026-006-005/010057
(BANAPURAM)
|
0201026000NRG25160420240269762
|
16/04/2024
|
Duryadhana
|
0201026WL008296
|
Duryadhana
|
00468
|
UBIN0809462
|
901
|
901
|
Processed
|
29/04/2024
|
|
3378027482
|
|
GEDELA DURYODHANA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Meilaputti
|
AP-01-026-006-005/010057
(BANAPURAM)
|
0201026000NRG25160420240269763
|
16/04/2024
|
Ravanamma
|
0201026WL008296
|
Ravanamma
|
00468
|
UBIN0809462
|
901
|
901
|
Processed
|
29/04/2024
|
|
3378027627
|
|
GEDELA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Meilaputti
|
AP-01-026-006-005/010058
(BANAPURAM)
|
0201026000NRG25160420240269764
|
16/04/2024
|
Padma
|
0201026WL008296
|
Padma
|
00468
|
UBIN0809462
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027488
|
|
JANNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Meilaputti
|
AP-01-026-006-005/010059
(BANAPURAM)
|
0201026000NRG25160420240288541
|
16/04/2024
|
SAVARA KANTHAMMA
|
0201026WL008721
|
SAVARA KANTHAMMA
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027661
|
|
SAVARA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Meilaputti
|
AP-01-026-006-005/010060
(BANAPURAM)
|
0201026000NRG25160420240288542
|
16/04/2024
|
hemalata
|
0201026WL008721
|
hemalata
|
00468
|
UBIN0809462
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378027244
|
|
SAVARA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Meilaputti
|
AP-01-026-006-005/010062
(BANAPURAM)
|
0201026000NRG25160420240288543
|
16/04/2024
|
MISS SAVARA BHANUMATHI
|
0201026WL008721
|
MISS SAVARA BHANUMATHI
|
00468
|
UBIN0809462
|
443
|
443
|
Processed
|
29/04/2024
|
|
3378027898
|
|
SAVARA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Meilaputti
|
AP-01-026-006-005/010063
(BANAPURAM)
|
0201026000NRG25160420240269766
|
16/04/2024
|
prvathudevi
|
0201026WL008296
|
prvathudevi
|
00468
|
UBIN0809462
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3378027496
|
|
GEDELA BHARATHIDEVI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Meilaputti
|
AP-01-026-006-005/010064
(BANAPURAM)
|
0201026000NRG25160420240288544
|
16/04/2024
|
kantamma
|
0201026WL008721
|
kantamma
|
00468
|
UBIN0809462
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378027933
|
|
SAVARA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Meilaputti
|
AP-01-026-014-022/010003
(JADUPALLI)
|
0201026000NRG25160420240263994
|
16/04/2024
|
TUNGANA BHANU
|
0201026WL008160
|
TUNGANA BHANU
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027424
|
|
TUNGANA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Meilaputti
|
AP-01-026-014-022/010004
(JADUPALLI)
|
0201026000NRG25160420240263995
|
16/04/2024
|
Lakshmi
|
0201026WL008160
|
Lakshmi
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027535
|
|
BALAMARA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Meilaputti
|
AP-01-026-014-022/010006
(JADUPALLI)
|
0201026000NRG25160420240263996
|
16/04/2024
|
Lakshamama
|
0201026WL008160
|
Lakshamama
|
00468
|
UBIN0809462
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378027463
|
|
TUNGANA LAXUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Meilaputti
|
AP-01-026-014-022/010006
(JADUPALLI)
|
0201026000NRG25160420240263997
|
16/04/2024
|
MRS TUNGANA PARVATI
|
0201026WL008160
|
MRS TUNGANA PARVATI
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027439
|
|
TUNGANA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Meilaputti
|
AP-01-026-014-022/010011
(JADUPALLI)
|
0201026000NRG25160420240263998
|
16/04/2024
|
Jayamma
|
0201026WL008160
|
Jayamma
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027420
|
|
LAVETI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Meilaputti
|
AP-01-026-014-022/010013
(JADUPALLI)
|
0201026000NRG25160420240263999
|
16/04/2024
|
Vanajakshi
|
0201026WL008160
|
Vanajakshi
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027632
|
|
GONDU VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Meilaputti
|
AP-01-026-014-022/010014
(JADUPALLI)
|
0201026000NRG25160420240264000
|
16/04/2024
|
Sarada
|
0201026WL008160
|
Sarada
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027455
|
|
GONDU SARADA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Meilaputti
|
AP-01-026-014-022/010015
(JADUPALLI)
|
0201026000NRG25160420240264001
|
16/04/2024
|
TUNGANA PUNAMMA
|
0201026WL008160
|
TUNGANA PUNAMMA
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027628
|
|
TUNGANA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Meilaputti
|
AP-01-026-014-022/010016
(JADUPALLI)
|
0201026000NRG25160420240264002
|
16/04/2024
|
Narayanamma
|
0201026WL008160
|
Narayanamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027460
|
|
BANGARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Meilaputti
|
AP-01-026-014-022/010020
(JADUPALLI)
|
0201026000NRG25160420240264003
|
16/04/2024
|
Ramulamma
|
0201026WL008160
|
Ramulamma
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027530
|
|
THOGARANA RAMAULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Meilaputti
|
AP-01-026-014-022/010023
(JADUPALLI)
|
0201026000NRG25160420240264005
|
16/04/2024
|
Chinnamma
|
0201026WL008160
|
Chinnamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027533
|
|
THUNGANA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Meilaputti
|
AP-01-026-014-022/010024
(JADUPALLI)
|
0201026000NRG25160420240264006
|
16/04/2024
|
Krishnamurthy
|
0201026WL008160
|
Krishnamurthy
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027575
|
|
GARIKI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Meilaputti
|
AP-01-026-014-022/010024
(JADUPALLI)
|
0201026000NRG25160420240264007
|
16/04/2024
|
Narasamma
|
0201026WL008160
|
Narasamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027612
|
|
GARIKI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Meilaputti
|
AP-01-026-014-022/010027
(JADUPALLI)
|
0201026000NRG25160420240264008
|
16/04/2024
|
Anandarao
|
0201026WL008160
|
Anandarao
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027615
|
|
Mr BOTCHU ANANDHARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
605
|
Meilaputti
|
AP-01-026-014-022/010029
(JADUPALLI)
|
0201026000NRG25160420240264009
|
16/04/2024
|
Govindu
|
0201026WL008160
|
Govindu
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027485
|
|
PONDARA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Meilaputti
|
AP-01-026-014-022/010034
(JADUPALLI)
|
0201026000NRG25160420240264010
|
16/04/2024
|
Jogemma
|
0201026WL008160
|
Jogemma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027636
|
|
KIKKARA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Meilaputti
|
AP-01-026-014-022/010048
(JADUPALLI)
|
0201026000NRG25160420240264011
|
16/04/2024
|
Appanna
|
0201026WL008160
|
Appanna
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027623
|
|
RAJAPU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Meilaputti
|
AP-01-026-014-022/010057
(JADUPALLI)
|
0201026000NRG25160420240264013
|
16/04/2024
|
MR TOGARANA RAMESH
|
0201026WL008160
|
MR TOGARANA RAMESH
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027443
|
|
TOGARANA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
609
|
Meilaputti
|
AP-01-026-014-022/010057
(JADUPALLI)
|
0201026000NRG25160420240264012
|
16/04/2024
|
Savatri
|
0201026WL008160
|
Savatri
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027466
|
|
TOGARANA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Meilaputti
|
AP-01-026-014-022/010058
(JADUPALLI)
|
0201026000NRG25160420240264014
|
16/04/2024
|
Latchayya
|
0201026WL008160
|
Latchayya
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027614
|
|
TOGARANA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Meilaputti
|
AP-01-026-014-022/010058
(JADUPALLI)
|
0201026000NRG25160420240264015
|
16/04/2024
|
Sarada
|
0201026WL008160
|
Sarada
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027579
|
|
TOGARANA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Meilaputti
|
AP-01-026-014-022/010059
(JADUPALLI)
|
0201026000NRG25160420240264016
|
16/04/2024
|
Appalamma
|
0201026WL008160
|
Appalamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027542
|
|
RAJAPU APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Meilaputti
|
AP-01-026-014-022/010060
(JADUPALLI)
|
0201026000NRG25160420240264017
|
16/04/2024
|
Kurmanaikulu
|
0201026WL008160
|
Kurmanaikulu
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027538
|
|
MALLAREDDY KURMANAIKULU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Meilaputti
|
AP-01-026-014-022/010060
(JADUPALLI)
|
0201026000NRG25160420240264018
|
16/04/2024
|
Mahalakshmi
|
0201026WL008160
|
Mahalakshmi
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027617
|
|
MALLAREDDY MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Meilaputti
|
AP-01-026-014-022/010061
(JADUPALLI)
|
0201026000NRG25160420240264019
|
16/04/2024
|
Chandravati
|
0201026WL008160
|
Chandravati
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027585
|
|
BOTCHU CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Meilaputti
|
AP-01-026-014-022/010068
(JADUPALLI)
|
0201026000NRG25160420240264020
|
16/04/2024
|
Ankamma
|
0201026WL008160
|
Ankamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027583
|
|
SAVARA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Meilaputti
|
AP-01-026-014-022/010070
(JADUPALLI)
|
0201026000NRG25160420240264021
|
16/04/2024
|
TALABATTULA SUJATHA
|
0201026WL008160
|
TALABATTULA SUJATHA
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027458
|
|
TALABATTULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Meilaputti
|
AP-01-026-014-022/010076
(JADUPALLI)
|
0201026000NRG25160420240264022
|
16/04/2024
|
Padma
|
0201026WL008160
|
Padma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027457
|
|
MALLAREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Meilaputti
|
AP-01-026-014-022/010080
(JADUPALLI)
|
0201026000NRG25160420240264023
|
16/04/2024
|
Rama Rao
|
0201026WL008160
|
Rama Rao
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027537
|
|
Mr RAMARAO MALLAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
620
|
Meilaputti
|
AP-01-026-014-022/010087
(JADUPALLI)
|
0201026000NRG25160420240264024
|
16/04/2024
|
Varalakshmi
|
0201026WL008160
|
Varalakshmi
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027635
|
|
RAJAPU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Meilaputti
|
AP-01-026-014-022/010089
(JADUPALLI)
|
0201026000NRG25160420240264025
|
16/04/2024
|
Vasu
|
0201026WL008160
|
Vasu
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027556
|
|
ADAPAKALA VASU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Meilaputti
|
AP-01-026-014-022/010099
(JADUPALLI)
|
0201026000NRG25160420240264026
|
16/04/2024
|
Buddamma
|
0201026WL008160
|
Buddamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027560
|
|
PONDARA BUDDIMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Meilaputti
|
AP-01-026-014-022/010099
(JADUPALLI)
|
0201026000NRG25160420240264027
|
16/04/2024
|
MR PONDARA VISWANADHAM
|
0201026WL008160
|
MR PONDARA VISWANADHAM
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027561
|
|
PONDARA VISWANADHAM AND PONDASRA BUDDEMM
|
UNION BANK OF INDIA(508500)
|
|
624
|
Meilaputti
|
AP-01-026-014-022/010100
(JADUPALLI)
|
0201026000NRG25160420240264028
|
16/04/2024
|
MR GARIKI DILLESWARARAO
|
0201026WL008160
|
MR GARIKI DILLESWARARAO
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027918
|
|
GARIKI DILLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Meilaputti
|
AP-01-026-014-022/010102
(JADUPALLI)
|
0201026000NRG25160420240264029
|
16/04/2024
|
Brundamma
|
0201026WL008160
|
Brundamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027539
|
|
MALLAREDDI BRUNDAVATHI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Meilaputti
|
AP-01-026-014-022/010103
(JADUPALLI)
|
0201026000NRG25160420240264030
|
16/04/2024
|
Venkata Rao
|
0201026WL008160
|
Venkata Rao
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027545
|
|
MALLAREDDY VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Meilaputti
|
AP-01-026-014-022/010104
(JADUPALLI)
|
0201026000NRG25160420240264031
|
16/04/2024
|
Bharati
|
0201026WL008160
|
Bharati
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027565
|
|
JANAPAREDDI BHARATHI W O ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Meilaputti
|
AP-01-026-014-022/010106
(JADUPALLI)
|
0201026000NRG25160420240264032
|
16/04/2024
|
RAJANA VENKATARAO
|
0201026WL008160
|
RAJANA VENKATARAO
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027532
|
|
Mr RAJANALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
629
|
Meilaputti
|
AP-01-026-014-022/010106
(JADUPALLI)
|
0201026000NRG25160420240264033
|
16/04/2024
|
Rambyi
|
0201026WL008160
|
Rambyi
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027453
|
|
RAJANALA RAMBAYI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Meilaputti
|
AP-01-026-014-022/010108
(JADUPALLI)
|
0201026000NRG25160420240264034
|
16/04/2024
|
Hemalata
|
0201026WL008160
|
Hemalata
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027461
|
|
GANTHAGORU HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Meilaputti
|
AP-01-026-014-022/010110
(JADUPALLI)
|
0201026000NRG25160420240264036
|
16/04/2024
|
Susila
|
0201026WL008160
|
Susila
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027445
|
|
PONDARA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Meilaputti
|
AP-01-026-014-022/010114
(JADUPALLI)
|
0201026000NRG25160420240264037
|
16/04/2024
|
Yasoda
|
0201026WL008160
|
Yasoda
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027452
|
|
CHINNI YASODHA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Meilaputti
|
AP-01-026-014-022/010119
(JADUPALLI)
|
0201026000NRG25160420240264038
|
16/04/2024
|
Kousalya
|
0201026WL008160
|
Kousalya
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027484
|
|
PONDARA KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Meilaputti
|
AP-01-026-014-022/010128
(JADUPALLI)
|
0201026000NRG25160420240264039
|
16/04/2024
|
Ganapati
|
0201026WL008160
|
Ganapati
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027536
|
|
KEVITI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Meilaputti
|
AP-01-026-014-022/010128
(JADUPALLI)
|
0201026000NRG25160420240264040
|
16/04/2024
|
Parvati
|
0201026WL008160
|
Parvati
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027618
|
|
KEVATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Meilaputti
|
AP-01-026-014-022/010129
(JADUPALLI)
|
0201026000NRG25160420240264041
|
16/04/2024
|
Lakshmi
|
0201026WL008160
|
Lakshmi
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027620
|
|
KEVITI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Meilaputti
|
AP-01-026-014-022/010134
(JADUPALLI)
|
0201026000NRG25160420240264042
|
16/04/2024
|
kalavathi
|
0201026WL008160
|
kalavathi
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027566
|
|
PONDARA KALAVATHI W O THAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Meilaputti
|
AP-01-026-014-022/010135
(JADUPALLI)
|
0201026000NRG25160420240264043
|
16/04/2024
|
Tavitamma
|
0201026WL008160
|
Tavitamma
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027593
|
|
BATAKALA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Meilaputti
|
AP-01-026-014-022/010138
(JADUPALLI)
|
0201026000NRG25160420240264044
|
16/04/2024
|
Dushamanto
|
0201026WL008160
|
Dushamanto
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027595
|
|
Mr PONADARA DHUSMANTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
640
|
Meilaputti
|
AP-01-026-014-022/010138
(JADUPALLI)
|
0201026000NRG25160420240264045
|
16/04/2024
|
Jayanti
|
0201026WL008160
|
Jayanti
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027446
|
|
PONDARA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Meilaputti
|
AP-01-026-014-022/010147
(JADUPALLI)
|
0201026000NRG25160420240264047
|
16/04/2024
|
Lakshmi
|
0201026WL008160
|
Lakshmi
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027540
|
|
RAJAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Meilaputti
|
AP-01-026-014-022/010147
(JADUPALLI)
|
0201026000NRG25160420240264046
|
16/04/2024
|
Neelakantam
|
0201026WL008160
|
Neelakantam
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027602
|
|
RAJAPU NEELAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
643
|
Meilaputti
|
AP-01-026-014-022/010154
(JADUPALLI)
|
0201026000NRG25160420240264048
|
16/04/2024
|
PONDARA DILLESWARA RAO
|
0201026WL008160
|
PONDARA DILLESWARA RAO
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027480
|
|
PONDARA DILLEESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Meilaputti
|
AP-01-026-014-022/010155
(JADUPALLI)
|
0201026000NRG25160420240264049
|
16/04/2024
|
Ramajogarao
|
0201026WL008160
|
Ramajogarao
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027531
|
|
KATA RAMAJOGARAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Meilaputti
|
AP-01-026-014-022/010159
(JADUPALLI)
|
0201026000NRG25160420240264050
|
16/04/2024
|
Kalavati
|
0201026WL008160
|
Kalavati
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027425
|
|
BODDU KALAVATHI W O KAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Meilaputti
|
AP-01-026-014-022/010161
(JADUPALLI)
|
0201026000NRG25160420240264051
|
16/04/2024
|
Annamma
|
0201026WL008160
|
Annamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027594
|
|
BODDU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Meilaputti
|
AP-01-026-014-022/010165
(JADUPALLI)
|
0201026000NRG25160420240264052
|
16/04/2024
|
Jamuna
|
0201026WL008160
|
Jamuna
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027477
|
|
KEVITI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Meilaputti
|
AP-01-026-014-022/010168
(JADUPALLI)
|
0201026000NRG25160420240264053
|
16/04/2024
|
Chandrasekharam
|
0201026WL008160
|
Chandrasekharam
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027553
|
|
MALLAREDDY CHANDRASEKHARAM
|
UNION BANK OF INDIA(508500)
|
|
649
|
Meilaputti
|
AP-01-026-014-022/010168
(JADUPALLI)
|
0201026000NRG25160420240264054
|
16/04/2024
|
Eswari
|
0201026WL008160
|
Eswari
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027450
|
|
MALLAREDDY ESWARI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Meilaputti
|
AP-01-026-014-022/010178
(JADUPALLI)
|
0201026000NRG25160420240264055
|
16/04/2024
|
Haimavati
|
0201026WL008160
|
Haimavati
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027634
|
|
AKETI HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Meilaputti
|
AP-01-026-014-022/010217
(JADUPALLI)
|
0201026000NRG25160420240264056
|
16/04/2024
|
Bhaskara Rao
|
0201026WL008160
|
Bhaskara Rao
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027554
|
|
JANAPAREDDY BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Meilaputti
|
AP-01-026-014-022/010217
(JADUPALLI)
|
0201026000NRG25160420240264057
|
16/04/2024
|
Kusumakumari
|
0201026WL008160
|
Kusumakumari
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027483
|
|
JANAPAREDDY KUSUMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Meilaputti
|
AP-01-026-014-022/010220
(JADUPALLI)
|
0201026000NRG25160420240264058
|
16/04/2024
|
ROKARLA HEMAVATHI
|
0201026WL008160
|
ROKARLA HEMAVATHI
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027548
|
|
ROKARLA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Meilaputti
|
AP-01-026-014-022/010244
(JADUPALLI)
|
0201026000NRG25160420240264059
|
16/04/2024
|
Sasamma
|
0201026WL008160
|
Sasamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027413
|
|
PONADARA SHASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Meilaputti
|
AP-01-026-014-022/010246
(JADUPALLI)
|
0201026000NRG25160420240264060
|
16/04/2024
|
Parvati
|
0201026WL008160
|
Parvati
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027721
|
|
PONDARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Meilaputti
|
AP-01-026-014-022/010248
(JADUPALLI)
|
0201026000NRG25160420240264061
|
16/04/2024
|
MR PONDARA TONKADHARA
|
0201026WL008160
|
MR PONDARA TONKADHARA
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027588
|
|
PONDARA TONKADHARA S O LATE GADDENNA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Meilaputti
|
AP-01-026-014-022/010248
(JADUPALLI)
|
0201026000NRG25160420240264062
|
16/04/2024
|
vasantha
|
0201026WL008160
|
vasantha
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027596
|
|
Mrs PONADARA VASANTHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
658
|
Meilaputti
|
AP-01-026-014-022/010249
(JADUPALLI)
|
0201026000NRG25160420240264063
|
16/04/2024
|
PARVATHI
|
0201026WL008160
|
PARVATHI
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027720
|
|
PONDARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Meilaputti
|
AP-01-026-014-022/010253
(JADUPALLI)
|
0201026000NRG25160420240264064
|
16/04/2024
|
Mr LANKA LAVANYA
|
0201026WL008160
|
Mr LANKA LAVANYA
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027912
|
|
LANKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Meilaputti
|
AP-01-026-014-022/010258
(JADUPALLI)
|
0201026000NRG25160420240264065
|
16/04/2024
|
Nagamma
|
0201026WL008160
|
Nagamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027432
|
|
BODDU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Meilaputti
|
AP-01-026-014-022/010274
(JADUPALLI)
|
0201026000NRG25160420240264066
|
16/04/2024
|
TADELA KRISHNAVENI
|
0201026WL008160
|
TADELA KRISHNAVENI
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027860
|
|
TADELA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Meilaputti
|
AP-01-026-014-022/010288
(JADUPALLI)
|
0201026000NRG25160420240264067
|
16/04/2024
|
Jayalakshmi
|
0201026WL008160
|
Jayalakshmi
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027434
|
|
Mr BODDU JAYALAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
663
|
Meilaputti
|
AP-01-026-014-022/010294
(JADUPALLI)
|
0201026000NRG25160420240264068
|
16/04/2024
|
Kamala
|
0201026WL008160
|
Kamala
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027471
|
|
PONDARA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Meilaputti
|
AP-01-026-014-022/010297
(JADUPALLI)
|
0201026000NRG25160420240264069
|
16/04/2024
|
Lakshmamma
|
0201026WL008160
|
Lakshmamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027422
|
|
BARRU LAXMUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Meilaputti
|
AP-01-026-014-022/010301
(JADUPALLI)
|
0201026000NRG25160420240264070
|
16/04/2024
|
Bankanna
|
0201026WL008160
|
Bankanna
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027598
|
|
YERRA BANKANNA S O GILLAYYA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Meilaputti
|
AP-01-026-014-022/010339
(JADUPALLI)
|
0201026000NRG25160420240264071
|
16/04/2024
|
parvati
|
0201026WL008160
|
parvati
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027547
|
|
PONDARA PARVATHI W O LATE DILLESWARA RA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Meilaputti
|
AP-01-026-014-022/010357
(JADUPALLI)
|
0201026000NRG25160420240264073
|
16/04/2024
|
Chilakamma
|
0201026WL008160
|
Chilakamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027478
|
|
THOGARANA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Meilaputti
|
AP-01-026-014-022/010357
(JADUPALLI)
|
0201026000NRG25160420240264072
|
16/04/2024
|
TOGARANA CHANDRAYYA
|
0201026WL008160
|
TOGARANA CHANDRAYYA
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027568
|
|
TOGARANA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Meilaputti
|
AP-01-026-014-022/010357
(JADUPALLI)
|
0201026000NRG25160420240264074
|
16/04/2024
|
TOGARANA HEMA
|
0201026WL008160
|
TOGARANA HEMA
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027878
|
|
TOGARANA HEMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Meilaputti
|
AP-01-026-014-022/010363
(JADUPALLI)
|
0201026000NRG25160420240264075
|
16/04/2024
|
Lakshmamma
|
0201026WL008160
|
Lakshmamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027613
|
|
AKETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Meilaputti
|
AP-01-026-014-022/010364
(JADUPALLI)
|
0201026000NRG25160420240264076
|
16/04/2024
|
Chandarrao
|
0201026WL008160
|
Chandarrao
|
00468
|
UBIN0809462
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378027624
|
|
PONDARA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Meilaputti
|
AP-01-026-014-022/010364
(JADUPALLI)
|
0201026000NRG25160420240264077
|
16/04/2024
|
JAMUNA
|
0201026WL008160
|
JAMUNA
|
00468
|
UBIN0809462
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378027447
|
|
PONDARA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Meilaputti
|
AP-01-026-014-022/010369
(JADUPALLI)
|
0201026000NRG25160420240264078
|
16/04/2024
|
bhimudu
|
0201026WL008160
|
bhimudu
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027534
|
|
CHINNI BHEEMUDU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Meilaputti
|
AP-01-026-014-022/010376
(JADUPALLI)
|
0201026000NRG25160420240264079
|
16/04/2024
|
dalamma
|
0201026WL008160
|
dalamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027616
|
|
PONDARA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Meilaputti
|
AP-01-026-014-022/010376
(JADUPALLI)
|
0201026000NRG25160420240264080
|
16/04/2024
|
MR PONDARA KRISHNA
|
0201026WL008160
|
MR PONDARA KRISHNA
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027555
|
|
PONDARA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Meilaputti
|
AP-01-026-014-022/010386
(JADUPALLI)
|
0201026000NRG25160420240264081
|
16/04/2024
|
TOGARANA JEEVAN RAO
|
0201026WL008160
|
TOGARANA JEEVAN RAO
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027421
|
|
TOGARANA JEEVAN RAO
|
UNION BANK OF INDIA(508500)
|
|
677
|
Meilaputti
|
AP-01-026-014-022/010395
(JADUPALLI)
|
0201026000NRG25160420240264082
|
16/04/2024
|
Venu
|
0201026WL008160
|
Venu
|
00468
|
UBIN0809462
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378027571
|
|
MALLIPEDDI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Meilaputti
|
AP-01-026-014-022/010417
(JADUPALLI)
|
0201026000NRG25160420240264083
|
16/04/2024
|
jagadamba
|
0201026WL008160
|
jagadamba
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027418
|
|
ROKKAM JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Meilaputti
|
AP-01-026-014-022/010425
(JADUPALLI)
|
0201026000NRG25160420240264085
|
16/04/2024
|
damayanthi
|
0201026WL008160
|
damayanthi
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027611
|
|
PONDARA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Meilaputti
|
AP-01-026-014-022/010425
(JADUPALLI)
|
0201026000NRG25160420240264084
|
16/04/2024
|
deenabandu
|
0201026WL008160
|
deenabandu
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027559
|
|
PONDARA DEENABANDU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Meilaputti
|
AP-01-026-014-022/010434
(JADUPALLI)
|
0201026000NRG25160420240264086
|
16/04/2024
|
sasamma
|
0201026WL008160
|
sasamma
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027469
|
|
PONDARA SHASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Meilaputti
|
AP-01-026-014-022/010437
(JADUPALLI)
|
0201026000NRG25160420240264087
|
16/04/2024
|
uttara
|
0201026WL008160
|
uttara
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027435
|
|
BODDU UTTHARA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Meilaputti
|
AP-01-026-014-022/010442
(JADUPALLI)
|
0201026000NRG25160420240264088
|
16/04/2024
|
lakshminarayana
|
0201026WL008160
|
lakshminarayana
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027456
|
|
PONDARA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Meilaputti
|
AP-01-026-014-022/010454
(JADUPALLI)
|
0201026000NRG25160420240264089
|
16/04/2024
|
BOYAITHI LAXMI
|
0201026WL008160
|
BOYAITHI LAXMI
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027462
|
|
BOYAITHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Meilaputti
|
AP-01-026-014-022/010461
(JADUPALLI)
|
0201026000NRG25160420240264090
|
16/04/2024
|
dilleswararao
|
0201026WL008160
|
dilleswararao
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027529
|
|
RAJANALA DILLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Meilaputti
|
AP-01-026-014-022/010461
(JADUPALLI)
|
0201026000NRG25160420240264091
|
16/04/2024
|
MRS RAJANALA GUNA
|
0201026WL008160
|
MRS RAJANALA GUNA
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027902
|
|
Mrs RAJANALA GUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
687
|
Meilaputti
|
AP-01-026-014-022/010468
(JADUPALLI)
|
0201026000NRG25160420240264092
|
16/04/2024
|
latha
|
0201026WL008160
|
latha
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027423
|
|
MALLIPEDDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Meilaputti
|
AP-01-026-014-022/010472
(JADUPALLI)
|
0201026000NRG25160420240264093
|
16/04/2024
|
neelamma
|
0201026WL008160
|
neelamma
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027419
|
|
PONDARA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Meilaputti
|
AP-01-026-014-022/010474
(JADUPALLI)
|
0201026000NRG25160420240264094
|
16/04/2024
|
bhaskarao
|
0201026WL008160
|
bhaskarao
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027429
|
|
PONDARA BHASKARRAO
|
UNION BANK OF INDIA(508500)
|
|
690
|
Meilaputti
|
AP-01-026-014-022/010474
(JADUPALLI)
|
0201026000NRG25160420240264095
|
16/04/2024
|
yashoda
|
0201026WL008160
|
yashoda
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027487
|
|
PONDARA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Meilaputti
|
AP-01-026-014-022/010479
(JADUPALLI)
|
0201026000NRG25160420240264096
|
16/04/2024
|
yashoda
|
0201026WL008160
|
yashoda
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027580
|
|
GANTAM YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Meilaputti
|
AP-01-026-014-022/30046
(JADUPALLI)
|
0201026000NRG25160420240264097
|
16/04/2024
|
ADAPAKA SUGUNA
|
0201026WL008160
|
ADAPAKA SUGUNA
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027866
|
|
ADAPAKA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Meilaputti
|
AP-01-026-014-022/30048
(JADUPALLI)
|
0201026000NRG25160420240264098
|
16/04/2024
|
MRS NEMALIPURI VIJYA LAXMI
|
0201026WL008160
|
MRS NEMALIPURI VIJYA LAXMI
|
00468
|
UBIN0809462
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378027903
|
|
NEMALIPURI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Meilaputti
|
AP-01-026-014-022/30048
(JADUPALLI)
|
0201026000NRG25160420240264099
|
16/04/2024
|
NEMALIPURI SIMHACHALAM
|
0201026WL008160
|
NEMALIPURI SIMHACHALAM
|
00468
|
UBIN0809462
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378027913
|
|
NEMALIPURI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
695
|
Meilaputti
|
AP-01-026-024-035/050010
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267500
|
16/04/2024
|
PADMA
|
0201026WL008249
|
PADMA
|
00468
|
UBIN0809462
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3378027574
|
|
MRS SAVARA PADMA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Meilaputti
|
AP-01-026-024-035/050011
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267502
|
16/04/2024
|
JAMMANNA
|
0201026WL008249
|
JAMMANNA
|
00468
|
UBIN0809462
|
802
|
802
|
Processed
|
29/04/2024
|
|
3378027428
|
|
SAVARA JAMMANNA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Meilaputti
|
AP-01-026-024-035/060001
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268607
|
16/04/2024
|
CHANDANAKOLA APPARAO
|
0201026WL008272
|
CHANDANAKOLA APPARAO
|
00468
|
UBIN0809462
|
490
|
490
|
Processed
|
29/04/2024
|
|
3378027631
|
|
CHANDANAKOLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Meilaputti
|
AP-01-026-026-040/020036
(PATTUPURAM)
|
0201026000NRG25160420240270467
|
16/04/2024
|
Himarao
|
0201026WL008319
|
Himarao
|
00468
|
UBIN0809462
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3378027442
|
|
POTNURU HIMARAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Meilaputti
|
AP-01-026-026-040/020124
(PATTUPURAM)
|
0201026000NRG25160420240270502
|
16/04/2024
|
Venkatarao
|
0201026WL008319
|
Venkatarao
|
00468
|
UBIN0809462
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027569
|
|
NAKKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Meilaputti
|
AP-01-026-026-040/020152
(PATTUPURAM)
|
0201026000NRG25160420240270508
|
16/04/2024
|
Anasuya
|
0201026WL008319
|
Anasuya
|
00468
|
UBIN0809462
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027629
|
|
BAGADI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Meilaputti
|
AP-01-026-026-040/020152
(PATTUPURAM)
|
0201026000NRG25160420240270507
|
16/04/2024
|
Ganesh
|
0201026WL008319
|
Ganesh
|
00468
|
UBIN0809462
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027630
|
|
BAGADI GANESH
|
UNION BANK OF INDIA(508500)
|
|
702
|
Meilaputti
|
AP-01-026-026-040/020170
(PATTUPURAM)
|
0201026000NRG25160420240270520
|
16/04/2024
|
Janakirao
|
0201026WL008319
|
Janakirao
|
00468
|
UBIN0809462
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027572
|
|
POTNURU JANAKI RAO S O JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
703
|
Meilaputti
|
AP-01-026-026-040/020191
(PATTUPURAM)
|
0201026000NRG25160420240270524
|
16/04/2024
|
Chinna Narayana
|
0201026WL008319
|
Chinna Narayana
|
00468
|
UBIN0809462
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027570
|
|
Mr CHINNA NARAYANA PATHIVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
704
|
Meilaputti
|
AP-01-026-026-049/010080
(PATTUPURAM)
|
0201026000NRG25160420240271943
|
16/04/2024
|
Bharati
|
0201026WL008349
|
Bharati
|
00468
|
UBIN0809462
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027441
|
|
TELAGAVALASA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Meilaputti
|
AP-01-026-026-049/010080
(PATTUPURAM)
|
0201026000NRG25160420240271942
|
16/04/2024
|
Nageswararao
|
0201026WL008349
|
Nageswararao
|
00468
|
UBIN0809462
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027950
|
|
TELAGAVALASA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Meilaputti
|
AP-01-026-026-049/010090
(PATTUPURAM)
|
0201026000NRG25160420240271870
|
16/04/2024
|
Sujanti
|
0201026WL008347
|
Sujanti
|
00468
|
UBIN0809462
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378027431
|
|
SUJANTI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216790
|
216790
|
|
|
|
|
|
|
|
|
707
|
Meilaputti
|
AP-01-026-018-030/010040
(SIRIAKHANDI)
|
0201026000NRG25160420240289633
|
16/04/2024
|
jyoamma
|
0201026WL008737
|
jyoamma
|
00468
|
UBIN0825077
|
668
|
668
|
Processed
|
29/04/2024
|
|
3378027681
|
|
TONANGI JYOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Meilaputti
|
AP-01-026-024-035/050006
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267495
|
16/04/2024
|
MS SAVARA BABURAO
|
0201026WL008249
|
MS SAVARA BABURAO
|
00468
|
UBIN0825077
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027929
|
|
MR SAVARA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
709
|
Meilaputti
|
AP-01-026-023-052/30047
(KERASINGI)
|
0201026000NRG25160420240271109
|
16/04/2024
|
ASARI TIRUPATHIRAO
|
0201026WL008338
|
ASARI TIRUPATHIRAO
|
00684
|
APGV0001107
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378027957
|
|
MR THIRUPATHIRAO ASARI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Meilaputti
|
AP-01-026-023-052/30048
(KERASINGI)
|
0201026000NRG25160420240271111
|
16/04/2024
|
Savara Chamanthi
|
0201026WL008338
|
Savara Chamanthi
|
00684
|
APGV0001107
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027958
|
|
SAVARA CHAMANTHI
|
BANK OF INDIA(508505)
|
|
711
|
Meilaputti
|
AP-01-026-023-054/030024
(KERASINGI)
|
0201026000NRG25160420240271135
|
16/04/2024
|
Gouramma
|
0201026WL008338
|
Gouramma
|
00684
|
APGV0001107
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027677
|
|
MRS CHINTAPALLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Meilaputti
|
AP-01-026-023-054/030027
(KERASINGI)
|
0201026000NRG25160420240271139
|
16/04/2024
|
Savara Jagannadha Rao
|
0201026WL008338
|
Savara Jagannadha Rao
|
00684
|
APGV0001107
|
495
|
495
|
Processed
|
29/04/2024
|
|
3378027874
|
|
Mr Savara Jagannadha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Meilaputti
|
AP-01-026-023-058/010002
(KERASINGI)
|
0201026000NRG25160420240265306
|
16/04/2024
|
Varahalu
|
0201026WL008191
|
Varahalu
|
00684
|
APGV0001107
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3378027781
|
|
MRS PEDDINTI VARAHULU
|
STATE BANK OF INDIA(508548)
|
|
714
|
Meilaputti
|
AP-01-026-023-058/010036
(KERASINGI)
|
0201026000NRG25160420240265343
|
16/04/2024
|
Sombari
|
0201026WL008191
|
Sombari
|
00684
|
APGV0001107
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027780
|
|
MRS AASARI SOMBARAMMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Meilaputti
|
AP-01-026-023-058/10109
(KERASINGI)
|
0201026000NRG25160420240265366
|
16/04/2024
|
SAVARA MAHALAKSHMI
|
0201026WL008191
|
SAVARA MAHALAKSHMI
|
00684
|
APGV0001107
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027956
|
|
MRS SAVARA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Meilaputti
|
AP-01-026-024-035/040095
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268602
|
16/04/2024
|
Tatarao
|
0201026WL008272
|
Tatarao
|
00684
|
APGV0001107
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027754
|
|
Mr ASARI TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Meilaputti
|
AP-01-026-024-035/060003
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268609
|
16/04/2024
|
LAKSHMINARAYANA SUNDARADA
|
0201026WL008272
|
LAKSHMINARAYANA SUNDARADA
|
00684
|
APGV0001107
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027232
|
|
Mr LAKSHMINARAYANA SUNDARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Meilaputti
|
AP-01-026-024-035/060022
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268618
|
16/04/2024
|
KARRENNA ASARI
|
0201026WL008272
|
KARRENNA ASARI
|
00684
|
APGV0001107
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027209
|
|
Mr KARRENNA ASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Meilaputti
|
AP-01-026-026-039/010036
(PATTUPURAM)
|
0201026000NRG25160420240272189
|
16/04/2024
|
SAVARA KEVISRI
|
0201026WL008353
|
SAVARA KEVISRI
|
00684
|
APGV0001107
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3378027923
|
|
MRS SAVARA KEVISRI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Meilaputti
|
AP-01-026-026-040/020003
(PATTUPURAM)
|
0201026000NRG25160420240270458
|
16/04/2024
|
Lakshmi
|
0201026WL008319
|
Lakshmi
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027194
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Meilaputti
|
AP-01-026-026-040/020011
(PATTUPURAM)
|
0201026000NRG25160420240270461
|
16/04/2024
|
Sapa Hemalata
|
0201026WL008319
|
Sapa Hemalata
|
00684
|
APGV0001107
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3378027226
|
|
Mrs SAPA HEMALATHA W O THIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Meilaputti
|
AP-01-026-026-040/020025
(PATTUPURAM)
|
0201026000NRG25160420240270465
|
16/04/2024
|
Sampathirao Papamma
|
0201026WL008319
|
Sampathirao Papamma
|
00684
|
APGV0001107
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3378027810
|
|
Mrs SAMPATHIRAO PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Meilaputti
|
AP-01-026-026-040/020031
(PATTUPURAM)
|
0201026000NRG25160420240270466
|
16/04/2024
|
Vanajakshi
|
0201026WL008319
|
Vanajakshi
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027658
|
|
Mrs KAVITI VANAJAKSHI W O JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Meilaputti
|
AP-01-026-026-040/020036
(PATTUPURAM)
|
0201026000NRG25160420240270468
|
16/04/2024
|
Damayanti
|
0201026WL008319
|
Damayanti
|
00684
|
APGV0001107
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3378027659
|
|
Mrs POTNURU DHAMAYANTHI W O HIMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Meilaputti
|
AP-01-026-026-040/020053
(PATTUPURAM)
|
0201026000NRG25160420240270471
|
16/04/2024
|
Gorle Venamma
|
0201026WL008319
|
Gorle Venamma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027494
|
|
MRS GORLE VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Meilaputti
|
AP-01-026-026-040/020055
(PATTUPURAM)
|
0201026000NRG25160420240270473
|
16/04/2024
|
Chittemma
|
0201026WL008319
|
Chittemma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027809
|
|
MRS MADAPALA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Meilaputti
|
AP-01-026-026-040/020061
(PATTUPURAM)
|
0201026000NRG25160420240270474
|
16/04/2024
|
Hemalata
|
0201026WL008319
|
Hemalata
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027847
|
|
POTNURU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Meilaputti
|
AP-01-026-026-040/020066
(PATTUPURAM)
|
0201026000NRG25160420240270475
|
16/04/2024
|
Hanumanthu Jyothi
|
0201026WL008319
|
Hanumanthu Jyothi
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027261
|
|
Mrs HANUMANTHU JYOTHI W O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Meilaputti
|
AP-01-026-026-040/020071
(PATTUPURAM)
|
0201026000NRG25160420240270477
|
16/04/2024
|
LAXMUMAMMA ISAI
|
0201026WL008319
|
LAXMUMAMMA ISAI
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027192
|
|
Mrs LAXMUMAMMA ISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Meilaputti
|
AP-01-026-026-040/020077
(PATTUPURAM)
|
0201026000NRG25160420240270479
|
16/04/2024
|
Parvathi Tamminana
|
0201026WL008319
|
Parvathi Tamminana
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027808
|
|
Mrs PARVATHI TAMMINANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Meilaputti
|
AP-01-026-026-040/020101
(PATTUPURAM)
|
0201026000NRG25160420240270483
|
16/04/2024
|
Lingaraju
|
0201026WL008319
|
Lingaraju
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027495
|
|
Mr SANAPALA LINGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Meilaputti
|
AP-01-026-026-040/020103
(PATTUPURAM)
|
0201026000NRG25160420240270485
|
16/04/2024
|
Nageswarrao
|
0201026WL008319
|
Nageswarrao
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027792
|
|
Mr PATIVADA NAGESWARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
733
|
Meilaputti
|
AP-01-026-026-040/020106
(PATTUPURAM)
|
0201026000NRG25160420240270487
|
16/04/2024
|
Lakshmanarao
|
0201026WL008319
|
Lakshmanarao
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027199
|
|
Mr KAPPALA LAKSHAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Meilaputti
|
AP-01-026-026-040/020106
(PATTUPURAM)
|
0201026000NRG25160420240270488
|
16/04/2024
|
Mahalakshmi
|
0201026WL008319
|
Mahalakshmi
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027197
|
|
Mrs KAPPLA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Meilaputti
|
AP-01-026-026-040/020109
(PATTUPURAM)
|
0201026000NRG25160420240270490
|
16/04/2024
|
Boddepalli Janakamma
|
0201026WL008319
|
Boddepalli Janakamma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027195
|
|
Mrs BODDEPALLI JANAKAMMA W O LAKSHAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Meilaputti
|
AP-01-026-026-040/020115
(PATTUPURAM)
|
0201026000NRG25160420240270495
|
16/04/2024
|
Laxmi narayana Isai
|
0201026WL008319
|
Laxmi narayana Isai
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027740
|
|
Mr ISAI LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Meilaputti
|
AP-01-026-026-040/020117
(PATTUPURAM)
|
0201026000NRG25160420240270497
|
16/04/2024
|
Potnuru Venkamma
|
0201026WL008319
|
Potnuru Venkamma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027660
|
|
Mrs POTNURU VENKAMMA W O GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Meilaputti
|
AP-01-026-026-040/020119
(PATTUPURAM)
|
0201026000NRG25160420240270499
|
16/04/2024
|
Pathivada Jagan
|
0201026WL008319
|
Pathivada Jagan
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027943
|
|
Mr PATHIVADA JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Meilaputti
|
AP-01-026-026-040/020123
(PATTUPURAM)
|
0201026000NRG25160420240270501
|
16/04/2024
|
Annapurna
|
0201026WL008319
|
Annapurna
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027501
|
|
Mrs DASARI ANNAPURNA W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Meilaputti
|
AP-01-026-026-040/020145
(PATTUPURAM)
|
0201026000NRG25160420240270505
|
16/04/2024
|
Vasudevarao
|
0201026WL008319
|
Vasudevarao
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027507
|
|
Mr VASUDEVA RAO PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Meilaputti
|
AP-01-026-026-040/020149
(PATTUPURAM)
|
0201026000NRG25160420240270506
|
16/04/2024
|
Ambali Bhanumathi
|
0201026WL008319
|
Ambali Bhanumathi
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027262
|
|
Mrs AMBALI BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Meilaputti
|
AP-01-026-026-040/020155
(PATTUPURAM)
|
0201026000NRG25160420240270509
|
16/04/2024
|
Tulasamma
|
0201026WL008319
|
Tulasamma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027227
|
|
P TIRUPATHI RAO P TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Meilaputti
|
AP-01-026-026-040/020156
(PATTUPURAM)
|
0201026000NRG25160420240270510
|
16/04/2024
|
Karramma
|
0201026WL008319
|
Karramma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027193
|
|
Mrs PATIVADA KARRIMMA W O LAKSHMINARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Meilaputti
|
AP-01-026-026-040/020158
(PATTUPURAM)
|
0201026000NRG25160420240270512
|
16/04/2024
|
Kanithi Parvati
|
0201026WL008319
|
Kanithi Parvati
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027225
|
|
Mrs KANITHI PARVATHI W O LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Meilaputti
|
AP-01-026-026-040/020158
(PATTUPURAM)
|
0201026000NRG25160420240270511
|
16/04/2024
|
Laxminarayana
|
0201026WL008319
|
Laxminarayana
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027191
|
|
Mr LAKSHMI NARAYANA KANITHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Meilaputti
|
AP-01-026-026-040/020161
(PATTUPURAM)
|
0201026000NRG25160420240270515
|
16/04/2024
|
Ammanna
|
0201026WL008319
|
Ammanna
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027657
|
|
Mrs POTNURU AMMANNA W O THARAKARAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Meilaputti
|
AP-01-026-026-040/020172
(PATTUPURAM)
|
0201026000NRG25160420240270522
|
16/04/2024
|
Tejamma
|
0201026WL008319
|
Tejamma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027196
|
|
Mrs ESAI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Meilaputti
|
AP-01-026-026-040/020190
(PATTUPURAM)
|
0201026000NRG25160420240270523
|
16/04/2024
|
Chandramma
|
0201026WL008319
|
Chandramma
|
00684
|
APGV0001107
|
264
|
264
|
Processed
|
29/04/2024
|
|
3378027791
|
|
Mrs POTNURU CHANDRAMMA W O THIRUPATHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Meilaputti
|
AP-01-026-026-040/020209
(PATTUPURAM)
|
0201026000NRG25160420240270525
|
16/04/2024
|
Appanna Tamminana
|
0201026WL008319
|
Appanna Tamminana
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027834
|
|
Mr APPANNA TAMMINANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Meilaputti
|
AP-01-026-026-040/020211
(PATTUPURAM)
|
0201026000NRG25160420240270526
|
16/04/2024
|
Potnuru Kantamma
|
0201026WL008319
|
Potnuru Kantamma
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027741
|
|
Mrs POTNURU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Meilaputti
|
AP-01-026-026-040/020215
(PATTUPURAM)
|
0201026000NRG25160420240270530
|
16/04/2024
|
Tamminana Tulasamma
|
0201026WL008319
|
Tamminana Tulasamma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027260
|
|
Mrs TAMMINANA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Meilaputti
|
AP-01-026-026-040/020216
(PATTUPURAM)
|
0201026000NRG25160420240270532
|
16/04/2024
|
SAMPATHIRAO HEMALATHA
|
0201026WL008319
|
SAMPATHIRAO HEMALATHA
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027851
|
|
SAMPATI RAO HEMALATHA AND S VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
753
|
Meilaputti
|
AP-01-026-026-040/020220
(PATTUPURAM)
|
0201026000NRG25160420240270536
|
16/04/2024
|
chalapatirao
|
0201026WL008319
|
chalapatirao
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027259
|
|
Mr CHALAPATHI RAO POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Meilaputti
|
AP-01-026-026-040/020220
(PATTUPURAM)
|
0201026000NRG25160420240270535
|
16/04/2024
|
Potnuru Lakshmikantam
|
0201026WL008319
|
Potnuru Lakshmikantam
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027263
|
|
Mrs POTNURU LAKSHMIKANTHAM W O CHALAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Meilaputti
|
AP-01-026-026-040/020229
(PATTUPURAM)
|
0201026000NRG25160420240270539
|
16/04/2024
|
venakatarao
|
0201026WL008319
|
venakatarao
|
00684
|
APGV0001107
|
264
|
264
|
Processed
|
29/04/2024
|
|
3378027857
|
|
Mr POTNURU VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Meilaputti
|
AP-01-026-026-040/020238
(PATTUPURAM)
|
0201026000NRG25160420240270540
|
16/04/2024
|
Danam
|
0201026WL008319
|
Danam
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027849
|
|
Mrs TAMMINANA DHANAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Meilaputti
|
AP-01-026-026-040/020268
(PATTUPURAM)
|
0201026000NRG25160420240270544
|
16/04/2024
|
vanajakshi
|
0201026WL008319
|
vanajakshi
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027850
|
|
POTNURU VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Meilaputti
|
AP-01-026-026-040/020269
(PATTUPURAM)
|
0201026000NRG25160420240270545
|
16/04/2024
|
mohine
|
0201026WL008319
|
mohine
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027230
|
|
MRS RUNKU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Meilaputti
|
AP-01-026-026-040/020271
(PATTUPURAM)
|
0201026000NRG25160420240270546
|
16/04/2024
|
Kolli Kantamma
|
0201026WL008319
|
Kolli Kantamma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027228
|
|
Mrs KOLLI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Meilaputti
|
AP-01-026-026-040/020272
(PATTUPURAM)
|
0201026000NRG25160420240270547
|
16/04/2024
|
padma
|
0201026WL008319
|
padma
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027229
|
|
MR PADMA PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Meilaputti
|
AP-01-026-026-040/020274
(PATTUPURAM)
|
0201026000NRG25160420240270548
|
16/04/2024
|
himavathi
|
0201026WL008319
|
himavathi
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027859
|
|
Mrs TAMMINANA HIMAVATHI W O DHILLIRA0
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Meilaputti
|
AP-01-026-026-040/020284
(PATTUPURAM)
|
0201026000NRG25160420240270549
|
16/04/2024
|
appanna
|
0201026WL008319
|
appanna
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027202
|
|
Mr SURAVARAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Meilaputti
|
AP-01-026-026-040/020328
(PATTUPURAM)
|
0201026000NRG25160420240270558
|
16/04/2024
|
triveni
|
0201026WL008319
|
triveni
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027198
|
|
Mrs REYYI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Meilaputti
|
AP-01-026-026-040/020331
(PATTUPURAM)
|
0201026000NRG25160420240270559
|
16/04/2024
|
sujatha
|
0201026WL008319
|
sujatha
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027793
|
|
MR TAMMINANA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
765
|
Meilaputti
|
AP-01-026-026-040/020331
(PATTUPURAM)
|
0201026000NRG25160420240270560
|
16/04/2024
|
Tamminana Anjaneyulu
|
0201026WL008319
|
Tamminana Anjaneyulu
|
00684
|
APGV0001107
|
264
|
264
|
Processed
|
29/04/2024
|
|
3378027944
|
|
Mr TAMMINANA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Meilaputti
|
AP-01-026-026-040/020334
(PATTUPURAM)
|
0201026000NRG25160420240270561
|
16/04/2024
|
indiara
|
0201026WL008319
|
indiara
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027702
|
|
Mrs ASPANA INDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Meilaputti
|
AP-01-026-026-040/020335
(PATTUPURAM)
|
0201026000NRG25160420240270562
|
16/04/2024
|
nirmala
|
0201026WL008319
|
nirmala
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027231
|
|
Mrs PATHIVADA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Meilaputti
|
AP-01-026-026-040/020336
(PATTUPURAM)
|
0201026000NRG25160420240270563
|
16/04/2024
|
vijaya
|
0201026WL008319
|
vijaya
|
00684
|
APGV0001107
|
791
|
791
|
Processed
|
29/04/2024
|
|
3378027701
|
|
KADAGALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Meilaputti
|
AP-01-026-026-040/20343
(PATTUPURAM)
|
0201026000NRG25160420240270564
|
16/04/2024
|
URJANA HEMALATHA
|
0201026WL008319
|
URJANA HEMALATHA
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027919
|
|
Mrs URJANA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Meilaputti
|
AP-01-026-026-040/20347
(PATTUPURAM)
|
0201026000NRG25160420240270565
|
16/04/2024
|
BURAGAPU HIMAVATI
|
0201026WL008319
|
BURAGAPU HIMAVATI
|
00684
|
APGV0001107
|
527
|
527
|
Processed
|
29/04/2024
|
|
3378027905
|
|
Mrs BURAGAPU HIMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49144
|
49144
|
|
|
|
|
|
|
|
|
771
|
Meilaputti
|
AP-01-026-024-035/050010
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267499
|
16/04/2024
|
gangamma
|
0201026WL008249
|
gangamma
|
00684
|
APGV0001169
|
601
|
601
|
Processed
|
29/04/2024
|
|
3378027800
|
|
SAVARA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
772
|
Meilaputti
|
AP-01-026-006-004/70058
(BANAPURAM)
|
0201026000NRG25160420240285393
|
16/04/2024
|
SAVARA JOGARAO
|
0201026WL008654
|
SAVARA JOGARAO
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
29/04/2024
|
|
3378027525
|
|
SAVARA JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Meilaputti
|
AP-01-026-023-052/30048
(KERASINGI)
|
0201026000NRG25160420240271110
|
16/04/2024
|
S Balakrishna
|
0201026WL008338
|
S Balakrishna
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378027526
|
|
SAVARA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Meilaputti
|
AP-01-026-023-058/10111
(KERASINGI)
|
0201026000NRG25160420240265368
|
16/04/2024
|
Poluru Adilaxmi
|
0201026WL008191
|
Poluru Adilaxmi
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027409
|
|
POLURU ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Meilaputti
|
AP-01-026-023-058/10111
(KERASINGI)
|
0201026000NRG25160420240265367
|
16/04/2024
|
Poluru Demmadu
|
0201026WL008191
|
Poluru Demmadu
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
29/04/2024
|
|
3378027408
|
|
POLURU DEMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Meilaputti
|
AP-01-026-024-035/060022
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268619
|
16/04/2024
|
Mr. Asari Dilleswara Rao
|
0201026WL008272
|
Mr. Asari Dilleswara Rao
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3378027411
|
|
ASARI DILLISHWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Meilaputti
|
AP-01-026-037-001/60060
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268624
|
16/04/2024
|
Jollanda Appanna
|
0201026WL008272
|
Jollanda Appanna
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3378027410
|
|
JOLLANDA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Meilaputti
|
AP-01-026-037-001/60060
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268623
|
16/04/2024
|
Jollanda Sudha
|
0201026WL008272
|
Jollanda Sudha
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
29/04/2024
|
|
3378027412
|
|
JOLLANDA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6907
|
6907
|
|
|
|
|
|
|
|
|
779
|
Meilaputti
|
AP-01-026-018-027/010048
(SIRIAKHANDI)
|
0201026000NRG25160420240289815
|
16/04/2024
|
Kantamma Dola
|
0201026WL008742
|
Kantamma Dola
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3378027835
|
|
MRS DOLA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
780
|
Meilaputti
|
AP-01-026-018-030/010001
(SIRIAKHANDI)
|
0201026000NRG25160420240289620
|
16/04/2024
|
Thodangi Rama Rao
|
0201026WL008737
|
Thodangi Rama Rao
|
00703
|
AIRP0000001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3378027811
|
|
Mr RAMARAO THODANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
781
|
Meilaputti
|
AP-01-026-023-054/020027
(KERASINGI)
|
0201026000NRG25160420240270386
|
16/04/2024
|
Chintapalli Laxmana Rao
|
0201026WL008316
|
Chintapalli Laxmana Rao
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3378027922
|
|
Chintapalli Laxmana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Meilaputti
|
AP-01-026-023-058/010044
(KERASINGI)
|
0201026000NRG25160420240271157
|
16/04/2024
|
Savara Ramachandara Rao
|
0201026WL008338
|
Savara Ramachandara Rao
|
00703
|
AIRP0000001
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378027671
|
|
MR SAVARA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
783
|
Meilaputti
|
AP-01-026-024-035/030004
(MUKUNDHAPURAM)
|
0201026000NRG25160420240267460
|
16/04/2024
|
Savara laxmi
|
0201026WL008249
|
Savara laxmi
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3378027817
|
|
MRS SAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Meilaputti
|
AP-01-026-024-035/040112
(MUKUNDHAPURAM)
|
0201026000NRG25160420240268605
|
16/04/2024
|
Asari Ravikumar
|
0201026WL008272
|
Asari Ravikumar
|
00703
|
AIRP0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3378027871
|
|
MR ASARI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795778
|
795778
|
|
|
|
|
|
|
|