Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201026_080424APB_FTO_2863
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-01-026-023-058/010057
(KERASINGI) 		0201026000NRG25080420240026352 08/04/2024 GOLLA SRINU 0201026WL001188 GOLLA SRINU 00045 BARB0PALASA 1439 1439 Processed 20/04/2024 3160751958 GOLLA SRINU BANK OF BARODA(606985)
SubTotal 1439 1439
2 Meilaputti AP-01-026-023-052/030003
(KERASINGI) 		0201026000NRG25080420240037842 08/04/2024 BANDAPALLI LAXMI 0201026WL001673 BANDAPALLI LAXMI 00045 BARB0TEKKAL 769 769 Processed 20/04/2024 3160751889 MRS BANDAPALLI LAXMI STATE BANK OF INDIA(508548)
SubTotal 769 769
3 Meilaputti AP-01-026-025-037/010017
(DEENABANDHUPURAM) 		0201026000NRG25080420240029613 08/04/2024 APPA RAO MAHASINGI 0201026WL001353 APPA RAO MAHASINGI 00048 BKID0005668 661 661 Processed 20/04/2024 3160752436 Mr MAHASINGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 661 661
4 Meilaputti AP-01-026-008-007/030013
(BHARANIKOTA) 		0201026000NRG25080420240051174 08/04/2024 Radhika 0201026WL002176 Radhika 00078 CNRB0013562 1500 1500 Processed 20/04/2024 3160752435 W O SRIDHAR SAVARA CANARA BANK(508532)
5 Meilaputti AP-01-026-008-007/030021
(BHARANIKOTA) 		0201026000NRG25080420240051177 08/04/2024 Sayibu 0201026WL002176 Sayibu 00078 CNRB0013562 1500 1500 Processed 20/04/2024 3160752449 Mr SAVARA SAIBU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Meilaputti AP-01-026-008-007/030026
(BHARANIKOTA) 		0201026000NRG25080420240051187 08/04/2024 Dandasi 0201026WL002176 Dandasi 00078 CNRB0013562 1250 1250 Processed 20/04/2024 3160751923 SAVARA DANDASI CANARA BANK(508532)
7 Meilaputti AP-01-026-008-007/030027
(BHARANIKOTA) 		0201026000NRG25080420240051190 08/04/2024 SAVARA MARTHA 0201026WL002176 SAVARA MARTHA 00078 CNRB0013562 1500 1500 Processed 20/04/2024 3160752376 SAVARA MARTHA CANARA BANK(508532)
8 Meilaputti AP-01-026-008-007/030028
(BHARANIKOTA) 		0201026000NRG25080420240051194 08/04/2024 Gasamma 0201026WL002176 Gasamma 00078 CNRB0013562 1500 1500 Processed 20/04/2024 3160751911 SAVARA GASAMMA CANARA BANK(508532)
9 Meilaputti AP-01-026-008-007/030028
(BHARANIKOTA) 		0201026000NRG25080420240051192 08/04/2024 Sunkayya 0201026WL002176 Sunkayya 00078 CNRB0013562 1500 1500 Processed 20/04/2024 3160752341 SAVARA SUNKAYA CANARA BANK(508532)
10 Meilaputti AP-01-026-008-007/030044
(BHARANIKOTA) 		0201026000NRG25080420240051221 08/04/2024 Savitramma 0201026WL002176 Savitramma 00078 CNRB0013562 1650 1650 Processed 20/04/2024 3160752434 SIGAPATLA SAVITRI CANARA BANK(508532)
11 Meilaputti AP-01-026-008-007/030047
(BHARANIKOTA) 		0201026000NRG25080420240051227 08/04/2024 Ravisankar 0201026WL002176 Ravisankar 00078 CNRB0013562 1500 1500 Processed 20/04/2024 3160751929 SAVARA RAVI SANKAR CANARA BANK(508532)
12 Meilaputti AP-01-026-008-007/030056
(BHARANIKOTA) 		0201026000NRG25080420240051247 08/04/2024 SAVARA SURESH 0201026WL002176 SAVARA SURESH 00078 CNRB0013562 1500 1500 Processed 20/04/2024 3160752046 SAVARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Meilaputti AP-01-026-008-007/040001
(BHARANIKOTA) 		0201026000NRG25080420240051609 08/04/2024 Brundhavathi 0201026WL002183 Brundhavathi 00078 CNRB0013562 379 379 Processed 20/04/2024 3160752576 BRUNDAVATHI BAGADI CANARA BANK(508532)
14 Meilaputti AP-01-026-008-007/040008
(BHARANIKOTA) 		0201026000NRG25080420240051616 08/04/2024 Kesavanarayana 0201026WL002183 Kesavanarayana 00078 CNRB0013562 948 948 Processed 20/04/2024 3160752574 DUMPALA KESAVANARAYANA CANARA BANK(508532)
15 Meilaputti AP-01-026-008-007/040009
(BHARANIKOTA) 		0201026000NRG25080420240051618 08/04/2024 D KRISHNAVENI 0201026WL002183 D KRISHNAVENI 00078 CNRB0013562 948 948 Processed 20/04/2024 3160751944 DUMPALA KRISHNAVENI CANARA BANK(508532)
16 Meilaputti AP-01-026-008-007/040013
(BHARANIKOTA) 		0201026000NRG25080420240051619 08/04/2024 DUPPALA HARAMMA 0201026WL002183 DUPPALA HARAMMA 00078 CNRB0013562 569 569 Processed 20/04/2024 3160752615 DUPPALA HARIMMA CANARA BANK(508532)
17 Meilaputti AP-01-026-008-007/040019
(BHARANIKOTA) 		0201026000NRG25080420240051625 08/04/2024 BHARATAMMA DUMPALA 0201026WL002183 BHARATAMMA DUMPALA 00078 CNRB0013562 948 948 Processed 20/04/2024 3160752578 BHARATAMMA DUMPALA CANARA BANK(508532)
18 Meilaputti AP-01-026-008-007/040019
(BHARANIKOTA) 		0201026000NRG25080420240051624 08/04/2024 Viswanadham 0201026WL002183 Viswanadham 00078 CNRB0013562 948 948 Processed 20/04/2024 3160752579 DUMPALA VISWANADHAM CANARA BANK(508532)
19 Meilaputti AP-01-026-008-007/040021
(BHARANIKOTA) 		0201026000NRG25080420240051626 08/04/2024 Jayalakshmi 0201026WL002183 Jayalakshmi 00078 CNRB0013562 948 948 Processed 20/04/2024 3160752575 DUMPALA JAYALAXMI CANARA BANK(508532)
20 Meilaputti AP-01-026-008-007/040023
(BHARANIKOTA) 		0201026000NRG25080420240051628 08/04/2024 DUPPALA BUCHAMMA 0201026WL002183 DUPPALA BUCHAMMA 00078 CNRB0013562 759 759 Processed 20/04/2024 3160752577 DUPPALA BUCHAMMA CANARA BANK(508532)
21 Meilaputti AP-01-026-008-007/040025
(BHARANIKOTA) 		0201026000NRG25080420240051630 08/04/2024 Banumati 0201026WL002183 Banumati 00078 CNRB0013562 948 948 Processed 20/04/2024 3160751980 DUMPALA BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Meilaputti AP-01-026-008-007/040025
(BHARANIKOTA) 		0201026000NRG25080420240051631 08/04/2024 DUPPALA TENDAS 0201026WL002183 DUPPALA TENDAS 00078 CNRB0013562 759 759 Processed 20/04/2024 3160752641 DUPPALA TENIDAS CANARA BANK(508532)
23 Meilaputti AP-01-026-008-008/060010
(SAVARAKOLIGAM) 		0201026000NRG25080420240053300 08/04/2024 Laxmi 0201026WL002206 Laxmi 00078 CNRB0013562 1440 1440 Processed 20/04/2024 3160752447 LAXMI SAVARA CANARA BANK(508532)
24 Meilaputti AP-01-026-008-008/060010
(SAVARAKOLIGAM) 		0201026000NRG25080420240053301 08/04/2024 Santamma 0201026WL002206 Santamma 00078 CNRB0013562 1440 1440 Processed 20/04/2024 3160752448 SAVARA SANATMMA CANARA BANK(508532)
25 Meilaputti AP-01-026-008-008/080002
(SAVARAKOLIGAM) 		0201026000NRG25080420240051832 08/04/2024 Ganganna 0201026WL002190 Ganganna 00078 CNRB0013562 1150 1150 Processed 20/04/2024 3160752636 SAVARA GANGANNA CANARA BANK(508532)
26 Meilaputti AP-01-026-008-008/080002
(SAVARAKOLIGAM) 		0201026000NRG25080420240051833 08/04/2024 SAVARA ESETHERU 0201026WL002190 SAVARA ESETHERU 00078 CNRB0013562 1150 1150 Processed 20/04/2024 3160752622 SAVARA ESETHERU CANARA BANK(508532)
27 Meilaputti AP-01-026-008-008/080006
(SAVARAKOLIGAM) 		0201026000NRG25080420240051835 08/04/2024 Saraswati 0201026WL002190 Saraswati 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752599 SAVARA SARASWATHI CANARA BANK(508532)
28 Meilaputti AP-01-026-008-008/080006
(SAVARAKOLIGAM) 		0201026000NRG25080420240051834 08/04/2024 SAVARA NAGAYYA 0201026WL002190 SAVARA NAGAYYA 00078 CNRB0013562 1150 1150 Processed 20/04/2024 3160752598 SAVARA NAGAYYA CANARA BANK(508532)
29 Meilaputti AP-01-026-008-008/080012
(SAVARAKOLIGAM) 		0201026000NRG25080420240051837 08/04/2024 Somayya 0201026WL002190 Somayya 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752597 MR SAVARA SOMAYYA STATE BANK OF INDIA(508548)
30 Meilaputti AP-01-026-008-008/080014
(SAVARAKOLIGAM) 		0201026000NRG25080420240051838 08/04/2024 Vijayakumari 0201026WL002190 Vijayakumari 00078 CNRB0013562 920 920 Processed 20/04/2024 3160751917 SAVARA VIJAYAKUMARI CANARA BANK(508532)
31 Meilaputti AP-01-026-008-008/080026
(SAVARAKOLIGAM) 		0201026000NRG25080420240051839 08/04/2024 Malanna 0201026WL002190 Malanna 00078 CNRB0013562 230 230 Processed 20/04/2024 3160752591 SAVARA MALANNA CANARA BANK(508532)
32 Meilaputti AP-01-026-008-008/080029
(SAVARAKOLIGAM) 		0201026000NRG25080420240051840 08/04/2024 Demmamma 0201026WL002190 Demmamma 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752417 SAVARA DEMMAMMA CANARA BANK(508532)
33 Meilaputti AP-01-026-008-008/080030
(SAVARAKOLIGAM) 		0201026000NRG25080420240051842 08/04/2024 Savitri 0201026WL002190 Savitri 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752594 SAVARA SAVITRI CANARA BANK(508532)
34 Meilaputti AP-01-026-008-008/080030
(SAVARAKOLIGAM) 		0201026000NRG25080420240051841 08/04/2024 Sukkadu 0201026WL002190 Sukkadu 00078 CNRB0013562 1150 1150 Processed 20/04/2024 3160752595 SAVARA SUKKUDU CANARA BANK(508532)
35 Meilaputti AP-01-026-008-008/080032
(SAVARAKOLIGAM) 		0201026000NRG25080420240051843 08/04/2024 Gasidu 0201026WL002190 Gasidu 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752637 SAVARA GASIDU CANARA BANK(508532)
36 Meilaputti AP-01-026-008-008/080032
(SAVARAKOLIGAM) 		0201026000NRG25080420240051844 08/04/2024 Sondami 0201026WL002190 Sondami 00078 CNRB0013562 1150 1150 Processed 20/04/2024 3160752619 SAVARA SONDIMAMMA CANARA BANK(508532)
37 Meilaputti AP-01-026-008-008/080033
(SAVARAKOLIGAM) 		0201026000NRG25080420240051845 08/04/2024 Sayamma 0201026WL002190 Sayamma 00078 CNRB0013562 920 920 Rejected 20/04/2024 3160752593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Meilaputti AP-01-026-008-008/080034
(SAVARAKOLIGAM) 		0201026000NRG25080420240051846 08/04/2024 Baburao 0201026WL002190 Baburao 00078 CNRB0013562 690 690 Processed 20/04/2024 3160752633 SAVARA CHINNABABURAO CANARA BANK(508532)
39 Meilaputti AP-01-026-008-008/080034
(SAVARAKOLIGAM) 		0201026000NRG25080420240051847 08/04/2024 SAVARA SUSEELA 0201026WL002190 SAVARA SUSEELA 00078 CNRB0013562 920 920 Processed 20/04/2024 3160751940 SAVARA SUSEELA CANARA BANK(508532)
40 Meilaputti AP-01-026-008-008/080036
(SAVARAKOLIGAM) 		0201026000NRG25080420240051849 08/04/2024 Narsamma 0201026WL002190 Narsamma 00078 CNRB0013562 230 230 Processed 20/04/2024 3160752621 SAVARA NARASAMMA CANARA BANK(508532)
41 Meilaputti AP-01-026-008-008/080037
(SAVARAKOLIGAM) 		0201026000NRG25080420240051850 08/04/2024 Ramayya 0201026WL002190 Ramayya 00078 CNRB0013562 920 920 Rejected 20/04/2024 3160751939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Meilaputti AP-01-026-008-008/080040
(SAVARAKOLIGAM) 		0201026000NRG25080420240051851 08/04/2024 SAVARA PRASANTI 0201026WL002190 SAVARA PRASANTI 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752045 SAVARA PRASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Meilaputti AP-01-026-008-008/080042
(SAVARAKOLIGAM) 		0201026000NRG25080420240051852 08/04/2024 Mosayya 0201026WL002190 Mosayya 00078 CNRB0013562 1150 1150 Processed 20/04/2024 3160751945 MOSAYYA SAVARA CANARA BANK(508532)
44 Meilaputti AP-01-026-008-008/080044
(SAVARAKOLIGAM) 		0201026000NRG25080420240051856 08/04/2024 Kamayya 0201026WL002190 Kamayya 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752653 SAVARA KAMAYYA CANARA BANK(508532)
45 Meilaputti AP-01-026-008-008/080044
(SAVARAKOLIGAM) 		0201026000NRG25080420240051857 08/04/2024 Meri 0201026WL002190 Meri 00078 CNRB0013562 690 690 Processed 20/04/2024 3160752638 SAVARA MERI CANARA BANK(508532)
46 Meilaputti AP-01-026-008-008/080048
(SAVARAKOLIGAM) 		0201026000NRG25080420240051859 08/04/2024 mohini 0201026WL002190 mohini 00078 CNRB0013562 690 690 Processed 20/04/2024 3160752624 SAVARA MOHINI CANARA BANK(508532)
47 Meilaputti AP-01-026-008-008/080049
(SAVARAKOLIGAM) 		0201026000NRG25080420240051860 08/04/2024 Sukumari 0201026WL002190 Sukumari 00078 CNRB0013562 690 690 Processed 20/04/2024 3160752623 SAVARA SUKUMARI CANARA BANK(508532)
48 Meilaputti AP-01-026-008-008/080049
(SAVARAKOLIGAM) 		0201026000NRG25080420240051861 08/04/2024 Sundara Rao 0201026WL002190 Sundara Rao 00078 CNRB0013562 690 690 Processed 20/04/2024 3160752634 SAVARA SUNDARARAO CANARA BANK(508532)
49 Meilaputti AP-01-026-008-008/080053
(SAVARAKOLIGAM) 		0201026000NRG25080420240051866 08/04/2024 Gouri 0201026WL002190 Gouri 00078 CNRB0013562 690 690 Processed 20/04/2024 3160752620 SAVARA GOWRAMMA CANARA BANK(508532)
50 Meilaputti AP-01-026-008-008/080054
(SAVARAKOLIGAM) 		0201026000NRG25080420240051868 08/04/2024 SAVARA SITAMMA 0201026WL002190 SAVARA SITAMMA 00078 CNRB0013562 690 690 Processed 20/04/2024 3160751918 SAVARA SITAMMA CANARA BANK(508532)
51 Meilaputti AP-01-026-008-008/080054
(SAVARAKOLIGAM) 		0201026000NRG25080420240051867 08/04/2024 Sriramulu 0201026WL002190 Sriramulu 00078 CNRB0013562 230 230 Processed 20/04/2024 3160751924 SAVARA SRIRAMULU CANARA BANK(508532)
52 Meilaputti AP-01-026-008-008/080059
(SAVARAKOLIGAM) 		0201026000NRG25080420240051872 08/04/2024 Bhartalomiya 0201026WL002190 Bhartalomiya 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752416 SAVARA BARTHLOMAIAH CANARA BANK(508532)
53 Meilaputti AP-01-026-008-008/080061
(SAVARAKOLIGAM) 		0201026000NRG25080420240051873 08/04/2024 Kamala 0201026WL002190 Kamala 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752596 SAVARA KAMALA CANARA BANK(508532)
54 Meilaputti AP-01-026-008-008/080064
(SAVARAKOLIGAM) 		0201026000NRG25080420240051874 08/04/2024 Meri 0201026WL002190 Meri 00078 CNRB0013562 690 690 Processed 20/04/2024 3160752590 SAVARA MERI CANARA BANK(508532)
55 Meilaputti AP-01-026-008-008/080073
(SAVARAKOLIGAM) 		0201026000NRG25080420240051880 08/04/2024 Narsamma 0201026WL002190 Narsamma 00078 CNRB0013562 690 690 Processed 20/04/2024 3160751919 SAVARA NARASAMMA CANARA BANK(508532)
56 Meilaputti AP-01-026-008-008/080074
(SAVARAKOLIGAM) 		0201026000NRG25080420240051881 08/04/2024 Venkata Rao 0201026WL002190 Venkata Rao 00078 CNRB0013562 920 920 Processed 20/04/2024 3160751916 SAVARA VENKATA RAO CANARA BANK(508532)
57 Meilaputti AP-01-026-008-008/080075
(SAVARAKOLIGAM) 		0201026000NRG25080420240051884 08/04/2024 ILESHA 0201026WL002190 ILESHA 00078 CNRB0013562 1150 1150 Processed 20/04/2024 3160752628 SAVARA ELASAMA UNION BANK OF INDIA(508500)
58 Meilaputti AP-01-026-008-008/080101
(SAVARAKOLIGAM) 		0201026000NRG25080420240051890 08/04/2024 puspa 0201026WL002190 puspa 00078 CNRB0013562 230 230 Processed 20/04/2024 3160752418 SAVARA PUSHPA CANARA BANK(508532)
59 Meilaputti AP-01-026-008-008/080107
(SAVARAKOLIGAM) 		0201026000NRG25080420240051891 08/04/2024 SAVARA ANAND 0201026WL002190 SAVARA ANAND 00078 CNRB0013562 690 690 Processed 20/04/2024 3160752652 SAVARA ANAND CANARA BANK(508532)
60 Meilaputti AP-01-026-008-008/080108
(SAVARAKOLIGAM) 		0201026000NRG25080420240051892 08/04/2024 Someswara rao 0201026WL002190 Someswara rao 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752639 SAVARA SOMESWARARAO CANARA BANK(508532)
61 Meilaputti AP-01-026-008-008/080109
(SAVARAKOLIGAM) 		0201026000NRG25080420240051893 08/04/2024 VASATHAKUMARI 0201026WL002190 VASATHAKUMARI 00078 CNRB0013562 920 920 Processed 20/04/2024 3160752625 SAVARA VASANTHAKUMARI CANARA BANK(508532)
62 Meilaputti AP-01-026-011-011/010002
(GOPPILI) 		0201026000NRG25080420240025892 08/04/2024 danalaxmi 0201026WL001172 danalaxmi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751903 BADRI DHANALAKSHMI CANARA BANK(508532)
63 Meilaputti AP-01-026-011-011/010002
(GOPPILI) 		0201026000NRG25080420240025891 08/04/2024 Jayalakshmi 0201026WL001172 Jayalakshmi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751922 BADRI JAYALAXMI CANARA BANK(508532)
64 Meilaputti AP-01-026-011-011/010008
(GOPPILI) 		0201026000NRG25080420240025893 08/04/2024 Tulasamma 0201026WL001172 Tulasamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752491 TULASAMMA AGGUNNA CANARA BANK(508532)
65 Meilaputti AP-01-026-011-011/010009
(GOPPILI) 		0201026000NRG25080420240025894 08/04/2024 kanthama 0201026WL001172 kanthama 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752494 KANTHAMMA PARIGA CANARA BANK(508532)
66 Meilaputti AP-01-026-011-011/010010
(GOPPILI) 		0201026000NRG25080420240026285 08/04/2024 Narayana 0201026WL001181 Narayana 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752415 NARAYANA SUKKA CANARA BANK(508532)
67 Meilaputti AP-01-026-011-011/010010
(GOPPILI) 		0201026000NRG25080420240026286 08/04/2024 Parvati 0201026WL001181 Parvati 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752471 CHUKKA PARVATHI CANARA BANK(508532)
68 Meilaputti AP-01-026-011-011/010012
(GOPPILI) 		0201026000NRG25080420240025895 08/04/2024 Lalitakumari 0201026WL001172 Lalitakumari 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752487 NEYYALA KUMARI CANARA BANK(508532)
69 Meilaputti AP-01-026-011-011/010034
(GOPPILI) 		0201026000NRG25080420240025896 08/04/2024 Padmavati 0201026WL001172 Padmavati 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752489 NEYYALA PADMAVATHI CANARA BANK(508532)
70 Meilaputti AP-01-026-011-011/010035
(GOPPILI) 		0201026000NRG25080420240025897 08/04/2024 Punyavati 0201026WL001172 Punyavati 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752493 PUNYAVATHI PINNINTI CANARA BANK(508532)
71 Meilaputti AP-01-026-011-011/010036
(GOPPILI) 		0201026000NRG25080420240025898 08/04/2024 Mamatha Pondara 0201026WL001172 Mamatha Pondara 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752500 MAMATHA PONDARA CANARA BANK(508532)
72 Meilaputti AP-01-026-011-011/010042
(GOPPILI) 		0201026000NRG25080420240025899 08/04/2024 Ramanamma 0201026WL001172 Ramanamma 00078 CNRB0013562 722 722 Processed 20/04/2024 3160752646 MEDISETTI RAMANAMMA CANARA BANK(508532)
73 Meilaputti AP-01-026-011-011/010044
(GOPPILI) 		0201026000NRG25080420240026287 08/04/2024 Saraswati 0201026WL001181 Saraswati 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752492 SARASWATI KUMMARI CANARA BANK(508532)
74 Meilaputti AP-01-026-011-011/010050
(GOPPILI) 		0201026000NRG25080420240025900 08/04/2024 vijay laxmi 0201026WL001172 vijay laxmi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751964 NEYYALA VIJAYALAXMI CANARA BANK(508532)
75 Meilaputti AP-01-026-011-011/010051
(GOPPILI) 		0201026000NRG25080420240025902 08/04/2024 Jyothi 0201026WL001172 Jyothi 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160751941 NEYYALA JYOTHI CANARA BANK(508532)
76 Meilaputti AP-01-026-011-011/010051
(GOPPILI) 		0201026000NRG25080420240025901 08/04/2024 Rajarao 0201026WL001172 Rajarao 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160751934 NAYYALA RAJA RAO CANARA BANK(508532)
77 Meilaputti AP-01-026-011-011/010051
(GOPPILI) 		0201026000NRG25080420240025903 08/04/2024 rajesh 0201026WL001172 rajesh 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752495 MR RAJESH NEYYALA STATE BANK OF INDIA(508548)
78 Meilaputti AP-01-026-011-011/010054
(GOPPILI) 		0201026000NRG25080420240026288 08/04/2024 Narayana 0201026WL001181 Narayana 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160751882 SEEPANA NARAYANA CANARA BANK(508532)
79 Meilaputti AP-01-026-011-011/010059
(GOPPILI) 		0201026000NRG25080420240026289 08/04/2024 Tejeswari 0201026WL001181 Tejeswari 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752488 TEJESWARI PALLI CANARA BANK(508532)
80 Meilaputti AP-01-026-011-011/010075
(GOPPILI) 		0201026000NRG25080420240025904 08/04/2024 Balaramu 0201026WL001172 Balaramu 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752642 PONDARA BALARAM BEHE CANARA BANK(508532)
81 Meilaputti AP-01-026-011-011/010077
(GOPPILI) 		0201026000NRG25080420240025906 08/04/2024 Brundavati 0201026WL001172 Brundavati 00078 CNRB0013562 722 722 Processed 20/04/2024 3160752604 MASETTI BRUNDAVATHI CANARA BANK(508532)
82 Meilaputti AP-01-026-011-011/010077
(GOPPILI) 		0201026000NRG25080420240025905 08/04/2024 Ganapati 0201026WL001172 Ganapati 00078 CNRB0013562 963 963 Processed 20/04/2024 3160752393 GANAPATHI MASETTI CANARA BANK(508532)
83 Meilaputti AP-01-026-011-011/010082
(GOPPILI) 		0201026000NRG25080420240025908 08/04/2024 Kumari 0201026WL001172 Kumari 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752650 KUMARI BAGISINGI CANARA BANK(508532)
84 Meilaputti AP-01-026-011-011/010082
(GOPPILI) 		0201026000NRG25080420240025907 08/04/2024 Neelakantam 0201026WL001172 Neelakantam 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752649 BODASINGI NEELAKANTA CANARA BANK(508532)
85 Meilaputti AP-01-026-011-011/010084
(GOPPILI) 		0201026000NRG25080420240025909 08/04/2024 Dalayya 0201026WL001172 Dalayya 00078 CNRB0013562 722 722 Processed 20/04/2024 3160752523 MASETTY DALAYYA CANARA BANK(508532)
86 Meilaputti AP-01-026-011-011/010084
(GOPPILI) 		0201026000NRG25080420240025910 08/04/2024 Varalakshmi 0201026WL001172 Varalakshmi 00078 CNRB0013562 722 722 Processed 20/04/2024 3160752519 MALISETHI VARALAXMI CANARA BANK(508532)
87 Meilaputti AP-01-026-011-011/010090
(GOPPILI) 		0201026000NRG25080420240025911 08/04/2024 veeraswamy 0201026WL001172 veeraswamy 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160751883 JOGA VEERASWAMY CANARA BANK(508532)
88 Meilaputti AP-01-026-011-011/010091
(GOPPILI) 		0201026000NRG25080420240025912 08/04/2024 Damayanti 0201026WL001172 Damayanti 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752545 DAMAYANTHI KUMARAPU CANARA BANK(508532)
89 Meilaputti AP-01-026-011-011/010092
(GOPPILI) 		0201026000NRG25080420240025913 08/04/2024 Bhagavati 0201026WL001172 Bhagavati 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752510 PINNINTI BHAGAVATHI CANARA BANK(508532)
90 Meilaputti AP-01-026-011-011/010094
(GOPPILI) 		0201026000NRG25080420240025914 08/04/2024 Bairagi 0201026WL001172 Bairagi 00078 CNRB0013562 481 481 Processed 20/04/2024 3160752432 PONDURU BYRAGI CANARA BANK(508532)
91 Meilaputti AP-01-026-011-011/010099
(GOPPILI) 		0201026000NRG25080420240026290 08/04/2024 Jeevantulu 0201026WL001181 Jeevantulu 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752483 KOTA JIVANTALU CANARA BANK(508532)
92 Meilaputti AP-01-026-011-011/010099
(GOPPILI) 		0201026000NRG25080420240026291 08/04/2024 rupa 0201026WL001181 rupa 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752605 KOTA ROOPA CANARA BANK(508532)
93 Meilaputti AP-01-026-011-011/010105
(GOPPILI) 		0201026000NRG25080420240025917 08/04/2024 Savarayya 0201026WL001172 Savarayya 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752499 PALLI SAVARAYYA CANARA BANK(508532)
94 Meilaputti AP-01-026-011-011/010106
(GOPPILI) 		0201026000NRG25080420240025918 08/04/2024 Balakrishna 0201026WL001172 Balakrishna 00078 CNRB0013562 963 963 Processed 20/04/2024 3160751881 AGGUNNA BALAKRISHNA CANARA BANK(508532)
95 Meilaputti AP-01-026-011-011/010107
(GOPPILI) 		0201026000NRG25080420240025919 08/04/2024 Gangadhara 0201026WL001172 Gangadhara 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752374 NARASAM GANGADHARA CANARA BANK(508532)
96 Meilaputti AP-01-026-011-011/010109
(GOPPILI) 		0201026000NRG25080420240025920 08/04/2024 Lakshmamma 0201026WL001172 Lakshmamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752542 BANDARU LAKSHMI CANARA BANK(508532)
97 Meilaputti AP-01-026-011-011/010118
(GOPPILI) 		0201026000NRG25080420240025921 08/04/2024 Jambhavathi 0201026WL001172 Jambhavathi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752533 JAMBAVATHI KOTA CANARA BANK(508532)
98 Meilaputti AP-01-026-011-011/010132
(GOPPILI) 		0201026000NRG25080420240025924 08/04/2024 Chandrakala 0201026WL001172 Chandrakala 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752528 CHANDRAKALA PATRO CANARA BANK(508532)
99 Meilaputti AP-01-026-011-011/010160
(GOPPILI) 		0201026000NRG25080420240026292 08/04/2024 Renuka 0201026WL001181 Renuka 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752644 KOTA RENUKA CANARA BANK(508532)
100 Meilaputti AP-01-026-011-011/010163
(GOPPILI) 		0201026000NRG25080420240026293 08/04/2024 Apparao 0201026WL001181 Apparao 00078 CNRB0013562 1018 1018 Processed 20/04/2024 3160752496 PALLI APPA RAO CANARA BANK(508532)
101 Meilaputti AP-01-026-011-011/010169
(GOPPILI) 		0201026000NRG25080420240026294 08/04/2024 Parvati 0201026WL001181 Parvati 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752654 PARVATHI DOMMU CANARA BANK(508532)
102 Meilaputti AP-01-026-011-011/010174
(GOPPILI) 		0201026000NRG25080420240026295 08/04/2024 Arudhara 0201026WL001181 Arudhara 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752505 BAIPATHI ARUDRA CANARA BANK(508532)
103 Meilaputti AP-01-026-011-011/010174
(GOPPILI) 		0201026000NRG25080420240026296 08/04/2024 sravani 0201026WL001181 sravani 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752540 B SRAVANI PUNJAB NATIONAL BANK(508568)
104 Meilaputti AP-01-026-011-011/010195
(GOPPILI) 		0201026000NRG25080420240025926 08/04/2024 Sujata 0201026WL001172 Sujata 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752645 MEDISETTI SUJATHA CANARA BANK(508532)
105 Meilaputti AP-01-026-011-011/010198
(GOPPILI) 		0201026000NRG25080420240026297 08/04/2024 saraswathi 0201026WL001181 saraswathi 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752643 PAILA SARASWATHI CANARA BANK(508532)
106 Meilaputti AP-01-026-011-011/010208
(GOPPILI) 		0201026000NRG25080420240038596 08/04/2024 Bhagamma 0201026WL001692 Bhagamma 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160752469 PALLI BHAGYAMMA CANARA BANK(508532)
107 Meilaputti AP-01-026-011-011/010216
(GOPPILI) 		0201026000NRG25080420240025927 08/04/2024 Kumari 0201026WL001172 Kumari 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752608 KUMARI PATRO PONDARA CANARA BANK(508532)
108 Meilaputti AP-01-026-011-011/010217
(GOPPILI) 		0201026000NRG25080420240025928 08/04/2024 Kalamma 0201026WL001172 Kalamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751955 RAJANA KALAMMA CANARA BANK(508532)
109 Meilaputti AP-01-026-011-011/010222
(GOPPILI) 		0201026000NRG25080420240025929 08/04/2024 Lingaraju 0201026WL001172 Lingaraju 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752424 SARASAKULA LINGARAJU CANARA BANK(508532)
110 Meilaputti AP-01-026-011-011/010222
(GOPPILI) 		0201026000NRG25080420240025930 08/04/2024 Tejamma 0201026WL001172 Tejamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752531 TEJAMMA SARASAKA CANARA BANK(508532)
111 Meilaputti AP-01-026-011-011/010225
(GOPPILI) 		0201026000NRG25080420240025932 08/04/2024 Bhagyalakshmi 0201026WL001172 Bhagyalakshmi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752543 MAMIDI BHAGYAM UNION BANK OF INDIA(508500)
112 Meilaputti AP-01-026-011-011/010226
(GOPPILI) 		0201026000NRG25080420240025933 08/04/2024 Janakamma 0201026WL001172 Janakamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752544 RAJAPU JANAKI CANARA BANK(508532)
113 Meilaputti AP-01-026-011-011/010229
(GOPPILI) 		0201026000NRG25080420240025934 08/04/2024 jogarao 0201026WL001172 jogarao 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752655 LAIDESIPURAM JAGA RAO CANARA BANK(508532)
114 Meilaputti AP-01-026-011-011/010230
(GOPPILI) 		0201026000NRG25080420240025935 08/04/2024 Narayana 0201026WL001172 Narayana 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752629 PARIGA NARAYANA RAO CANARA BANK(508532)
115 Meilaputti AP-01-026-011-011/010231
(GOPPILI) 		0201026000NRG25080420240025936 08/04/2024 Reyyamma 0201026WL001172 Reyyamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752506 SARASAKA REYYAMMA CANARA BANK(508532)
116 Meilaputti AP-01-026-011-011/010233
(GOPPILI) 		0201026000NRG25080420240025937 08/04/2024 Dalamma 0201026WL001172 Dalamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751930 LAIDESIPURAM DALAMMA CANARA BANK(508532)
117 Meilaputti AP-01-026-011-011/010237
(GOPPILI) 		0201026000NRG25080420240038819 08/04/2024 Annapurna 0201026WL001713 Annapurna 00078 CNRB0013562 1632 1632 Processed 20/04/2024 3160751960 PONDARA ANNAPURNA CANARA BANK(508532)
118 Meilaputti AP-01-026-011-011/010237
(GOPPILI) 		0201026000NRG25080420240038820 08/04/2024 Ratnalu 0201026WL001713 Ratnalu 00078 CNRB0013562 1632 1632 Processed 20/04/2024 3160751961 RATNALU PONDARA CANARA BANK(508532)
119 Meilaputti AP-01-026-011-011/010252
(GOPPILI) 		0201026000NRG25080420240025939 08/04/2024 Kantamma 0201026WL001172 Kantamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751902 BADRI KANTAMMA CANARA BANK(508532)
120 Meilaputti AP-01-026-011-011/010256
(GOPPILI) 		0201026000NRG25080420240025940 08/04/2024 Bullamma 0201026WL001172 Bullamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752546 MRS DUVVU BULLAMMA STATE BANK OF INDIA(508548)
121 Meilaputti AP-01-026-011-011/010256
(GOPPILI) 		0201026000NRG25080420240025941 08/04/2024 punnayya 0201026WL001172 punnayya 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752525 DUVVU PUNNAYYA CANARA BANK(508532)
122 Meilaputti AP-01-026-011-011/010261
(GOPPILI) 		0201026000NRG25080420240026298 08/04/2024 Balamma 0201026WL001181 Balamma 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752601 KOTA BALAMMA CANARA BANK(508532)
123 Meilaputti AP-01-026-011-011/010268
(GOPPILI) 		0201026000NRG25080420240038296 08/04/2024 Urvasi 0201026WL001679 Urvasi 00078 CNRB0013562 1632 1632 Processed 20/04/2024 3160752474 KADDALA URVASI CANARA BANK(508532)
124 Meilaputti AP-01-026-011-011/010294
(GOPPILI) 		0201026000NRG25080420240026299 08/04/2024 Vijayalakshmi 0201026WL001181 Vijayalakshmi 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752480 VIJAYALAXMI NAGIRI CANARA BANK(508532)
125 Meilaputti AP-01-026-011-011/010304
(GOPPILI) 		0201026000NRG25080420240026300 08/04/2024 damayanthi 0201026WL001181 damayanthi 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160751987 NAGIRI DAMAYANTHI CANARA BANK(508532)
126 Meilaputti AP-01-026-011-011/010306
(GOPPILI) 		0201026000NRG25080420240026301 08/04/2024 Saraswati 0201026WL001181 Saraswati 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752470 NAGIRI SARASWATHI CANARA BANK(508532)
127 Meilaputti AP-01-026-011-011/010312
(GOPPILI) 		0201026000NRG25080420240026302 08/04/2024 Prakasarao 0201026WL001181 Prakasarao 00078 CNRB0013562 1018 1018 Processed 20/04/2024 3160751951 PRAKASHARAO JAMI CANARA BANK(508532)
128 Meilaputti AP-01-026-011-011/010313
(GOPPILI) 		0201026000NRG25080420240026303 08/04/2024 Sarojini 0201026WL001181 Sarojini 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752475 SAROJINI JAMI CANARA BANK(508532)
129 Meilaputti AP-01-026-011-011/010325
(GOPPILI) 		0201026000NRG25080420240026304 08/04/2024 KUMARI KIRUMANI 0201026WL001181 KUMARI KIRUMANI 00078 CNRB0013562 1018 1018 Rejected 20/04/2024 3160752512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Meilaputti AP-01-026-011-011/010345
(GOPPILI) 		0201026000NRG25080420240026305 08/04/2024 Haimavati 0201026WL001181 Haimavati 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752486 KOTA HYMAVATHI CANARA BANK(508532)
131 Meilaputti AP-01-026-011-011/010351
(GOPPILI) 		0201026000NRG25080420240025944 08/04/2024 Sarojini 0201026WL001172 Sarojini 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752630 KARRI SAROJINAMMA CANARA BANK(508532)
132 Meilaputti AP-01-026-011-011/010356
(GOPPILI) 		0201026000NRG25080420240026306 08/04/2024 Punnamma 0201026WL001181 Punnamma 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752504 SAPANA PUNNAMMA CANARA BANK(508532)
133 Meilaputti AP-01-026-011-011/010359
(GOPPILI) 		0201026000NRG25080420240026307 08/04/2024 Vaddhi Jogamma 0201026WL001181 Vaddhi Jogamma 00078 CNRB0013562 1018 1018 Processed 20/04/2024 3160752477 VADDHI JOGAMMA CANARA BANK(508532)
134 Meilaputti AP-01-026-011-011/010379
(GOPPILI) 		0201026000NRG25080420240026308 08/04/2024 Tejamma 0201026WL001181 Tejamma 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752535 GEDELA TEJAMMA UNION BANK OF INDIA(508500)
135 Meilaputti AP-01-026-011-011/010381
(GOPPILI) 		0201026000NRG25080420240025945 08/04/2024 Bheemudu 0201026WL001172 Bheemudu 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752503 PONDARA BHEEMO BEHER CANARA BANK(508532)
136 Meilaputti AP-01-026-011-011/010381
(GOPPILI) 		0201026000NRG25080420240025946 08/04/2024 jamuna 0201026WL001172 jamuna 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752507 PONDARA JAMUNA BEHER CANARA BANK(508532)
137 Meilaputti AP-01-026-011-011/010388
(GOPPILI) 		0201026000NRG25080420240026309 08/04/2024 Lakshmanarao 0201026WL001181 Lakshmanarao 00078 CNRB0013562 763 763 Processed 20/04/2024 3160752485 KADDALA LAXMANA RAO CANARA BANK(508532)
138 Meilaputti AP-01-026-011-011/010391
(GOPPILI) 		0201026000NRG25080420240026310 08/04/2024 Gangadhara 0201026WL001181 Gangadhara 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752497 KADDALA GANGADHARA CANARA BANK(508532)
139 Meilaputti AP-01-026-011-011/010399
(GOPPILI) 		0201026000NRG25080420240025948 08/04/2024 Danalakshmi 0201026WL001172 Danalakshmi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752490 PONDURU DHANALAKSHMI CANARA BANK(508532)
140 Meilaputti AP-01-026-011-011/010403
(GOPPILI) 		0201026000NRG25080420240025949 08/04/2024 Saraswati 0201026WL001172 Saraswati 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751904 SARASWATHI DASARI CANARA BANK(508532)
141 Meilaputti AP-01-026-011-011/010406
(GOPPILI) 		0201026000NRG25080420240026313 08/04/2024 palakshi 0201026WL001181 palakshi 00078 CNRB0013562 1018 1018 Processed 20/04/2024 3160752476 PALAKSHI TEKKALI CANARA BANK(508532)
142 Meilaputti AP-01-026-011-011/010406
(GOPPILI) 		0201026000NRG25080420240026312 08/04/2024 VENKATARAMANA 0201026WL001181 VENKATARAMANA 00078 CNRB0013562 1018 1018 Processed 20/04/2024 3160752609 TEKKALI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
143 Meilaputti AP-01-026-011-011/010418
(GOPPILI) 		0201026000NRG25080420240026314 08/04/2024 Eswararao 0201026WL001181 Eswararao 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752344 Mr LOKANADHAM KADDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Meilaputti AP-01-026-011-011/010419
(GOPPILI) 		0201026000NRG25080420240025951 08/04/2024 Viramma 0201026WL001172 Viramma 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752526 Mrs VEERAMMA KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Meilaputti AP-01-026-011-011/010424
(GOPPILI) 		0201026000NRG25080420240025953 08/04/2024 Kota mutyalamma 0201026WL001172 Kota mutyalamma 00078 CNRB0013562 722 722 Processed 20/04/2024 3160752548 KOTA MUTYALAMMA CANARA BANK(508532)
146 Meilaputti AP-01-026-011-011/010424
(GOPPILI) 		0201026000NRG25080420240025952 08/04/2024 ramarao 0201026WL001172 ramarao 00078 CNRB0013562 481 481 Processed 20/04/2024 3160752514 KOTA RAMA RAO CANARA BANK(508532)
147 Meilaputti AP-01-026-011-011/010433
(GOPPILI) 		0201026000NRG25080420240026315 08/04/2024 kamala 0201026WL001181 kamala 00078 CNRB0013562 509 509 Processed 20/04/2024 3160751920 KUMMARI KAMALAMMA CANARA BANK(508532)
148 Meilaputti AP-01-026-011-011/010442
(GOPPILI) 		0201026000NRG25080420240026316 08/04/2024 lingamurthy 0201026WL001181 lingamurthy 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160751879 LINGAYYA BURAGANA CANARA BANK(508532)
149 Meilaputti AP-01-026-011-011/010442
(GOPPILI) 		0201026000NRG25080420240026317 08/04/2024 sayamma 0201026WL001181 sayamma 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752481 SAYAMMA BURAGANA CANARA BANK(508532)
150 Meilaputti AP-01-026-011-011/010443
(GOPPILI) 		0201026000NRG25080420240025955 08/04/2024 gouramma 0201026WL001172 gouramma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751921 MUNGI GOURI CANARA BANK(508532)
151 Meilaputti AP-01-026-011-011/010446
(GOPPILI) 		0201026000NRG25080420240025956 08/04/2024 raghumani 0201026WL001172 raghumani 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752431 PONDARA RAGHUMANI PA CANARA BANK(508532)
152 Meilaputti AP-01-026-011-011/010449
(GOPPILI) 		0201026000NRG25080420240038752 08/04/2024 parvathi 0201026WL001703 parvathi 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160752550 PARVATHI PALLI CANARA BANK(508532)
153 Meilaputti AP-01-026-011-011/010452
(GOPPILI) 		0201026000NRG25080420240025957 08/04/2024 suseela patro 0201026WL001172 suseela patro 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751963 SOSI PATRO CANARA BANK(508532)
154 Meilaputti AP-01-026-011-011/010454
(GOPPILI) 		0201026000NRG25080420240025958 08/04/2024 sekantula 0201026WL001172 sekantula 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752534 KUNTALA PATRO CANARA BANK(508532)
155 Meilaputti AP-01-026-011-011/010455
(GOPPILI) 		0201026000NRG25080420240025959 08/04/2024 ammanna behara 0201026WL001172 ammanna behara 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752513 AMMANA BEHARA CANARA BANK(508532)
156 Meilaputti AP-01-026-011-011/010457
(GOPPILI) 		0201026000NRG25080420240025961 08/04/2024 jayalakshmi 0201026WL001172 jayalakshmi 00078 CNRB0013562 963 963 Processed 20/04/2024 3160752614 JYALAKSHMI BODDAPATI CANARA BANK(508532)
157 Meilaputti AP-01-026-011-011/010458
(GOPPILI) 		0201026000NRG25080420240025963 08/04/2024 dusudu 0201026WL001172 dusudu 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751933 DOSADA PATRO PONDARA CANARA BANK(508532)
158 Meilaputti AP-01-026-011-011/010458
(GOPPILI) 		0201026000NRG25080420240025962 08/04/2024 meenakatan patro 0201026WL001172 meenakatan patro 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752536 MEENAKHETHANA PATRO PONDARA CANARA BANK(508532)
159 Meilaputti AP-01-026-011-011/010461
(GOPPILI) 		0201026000NRG25080420240038825 08/04/2024 Anandu 0201026WL001716 Anandu 00078 CNRB0013562 1632 1632 Processed 20/04/2024 3160752473 ANAND RAO BEHERA CANARA BANK(508532)
160 Meilaputti AP-01-026-011-011/010461
(GOPPILI) 		0201026000NRG25080420240038826 08/04/2024 Sujata 0201026WL001716 Sujata 00078 CNRB0013562 1632 1632 Processed 20/04/2024 3160752551 PONDARA SUJATHA BEHERA CANARA BANK(508532)
161 Meilaputti AP-01-026-011-011/010464
(GOPPILI) 		0201026000NRG25080420240038501 08/04/2024 Varalakshmi 0201026WL001682 Varalakshmi 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160751898 KOLLANA VARALAXMI CANARA BANK(508532)
162 Meilaputti AP-01-026-011-011/010466
(GOPPILI) 		0201026000NRG25080420240025965 08/04/2024 Susila 0201026WL001172 Susila 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752618 NEYYILA SUSEELA CANARA BANK(508532)
163 Meilaputti AP-01-026-011-011/010467
(GOPPILI) 		0201026000NRG25080420240025966 08/04/2024 Damayanti 0201026WL001172 Damayanti 00078 CNRB0013562 963 963 Processed 20/04/2024 3160752516 MEDISETTI DAMAYANTHI CANARA BANK(508532)
164 Meilaputti AP-01-026-011-011/010470
(GOPPILI) 		0201026000NRG25080420240025967 08/04/2024 Saraswati 0201026WL001172 Saraswati 00078 CNRB0013562 963 963 Processed 20/04/2024 3160752612 SARASAKA SARASWATHI CANARA BANK(508532)
165 Meilaputti AP-01-026-011-011/010474
(GOPPILI) 		0201026000NRG25080420240025968 08/04/2024 KURMAPU SYAMALA 0201026WL001172 KURMAPU SYAMALA 00078 CNRB0013562 241 241 Rejected 20/04/2024 3160752602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Meilaputti AP-01-026-011-011/010475
(GOPPILI) 		0201026000NRG25080420240025969 08/04/2024 Appalamma 0201026WL001172 Appalamma 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752521 APPALAMMA MASETTI CANARA BANK(508532)
167 Meilaputti AP-01-026-011-011/010479
(GOPPILI) 		0201026000NRG25080420240026318 08/04/2024 sakuntla 0201026WL001181 sakuntla 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752472 PALLI SANTHI CANARA BANK(508532)
168 Meilaputti AP-01-026-011-011/010486
(GOPPILI) 		0201026000NRG25080420240026320 08/04/2024 Vajram 0201026WL001181 Vajram 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752522 PALLI VAJRAM CANARA BANK(508532)
169 Meilaputti AP-01-026-011-011/010500
(GOPPILI) 		0201026000NRG25080420240026323 08/04/2024 bhagyalaxmi 0201026WL001181 bhagyalaxmi 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160751962 NALLAKANTAM BHAGYALAKSHMI CANARA BANK(508532)
170 Meilaputti AP-01-026-011-011/010537
(GOPPILI) 		0201026000NRG25080420240026324 08/04/2024 yasodha 0201026WL001181 yasodha 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752498 PALLI YASODA CANARA BANK(508532)
171 Meilaputti AP-01-026-011-011/010541
(GOPPILI) 		0201026000NRG25080420240026325 08/04/2024 murali 0201026WL001181 murali 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752617 BAIPOTHU MURALI CANARA BANK(508532)
172 Meilaputti AP-01-026-011-011/010541
(GOPPILI) 		0201026000NRG25080420240026326 08/04/2024 puspa 0201026WL001181 puspa 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160751949 BAIPOTHU PUSPA CANARA BANK(508532)
173 Meilaputti AP-01-026-011-011/010547
(GOPPILI) 		0201026000NRG25080420240025970 08/04/2024 divyabharathi 0201026WL001172 divyabharathi 00078 CNRB0013562 963 963 Processed 20/04/2024 3160752539 BHUSHANA DIVYA BHARATHI CANARA BANK(508532)
174 Meilaputti AP-01-026-011-011/010548
(GOPPILI) 		0201026000NRG25080420240038602 08/04/2024 parvathi 0201026WL001697 parvathi 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160752482 PARVATHI KOTA CANARA BANK(508532)
175 Meilaputti AP-01-026-011-011/010556
(GOPPILI) 		0201026000NRG25080420240025972 08/04/2024 kaiavthi 0201026WL001172 kaiavthi 00078 CNRB0013562 722 722 Processed 20/04/2024 3160752527 KALAVATHI MEDISETTI CANARA BANK(508532)
176 Meilaputti AP-01-026-011-011/010556
(GOPPILI) 		0201026000NRG25080420240025971 08/04/2024 seethamma 0201026WL001172 seethamma 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752509 MEDISETTY SEETHAMMA CANARA BANK(508532)
177 Meilaputti AP-01-026-011-011/010562
(GOPPILI) 		0201026000NRG25080420240026327 08/04/2024 adinarayana 0201026WL001181 adinarayana 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752600 ASAPANA ADINARAYANA CANARA BANK(508532)
178 Meilaputti AP-01-026-011-011/010565
(GOPPILI) 		0201026000NRG25080420240025973 08/04/2024 savitri 0201026WL001172 savitri 00078 CNRB0013562 963 963 Processed 20/04/2024 3160752657 BASYAM SAVITRI CANARA BANK(508532)
179 Meilaputti AP-01-026-011-011/010570
(GOPPILI) 		0201026000NRG25080420240025974 08/04/2024 punyavathi 0201026WL001172 punyavathi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752520 PUNYAVATHI PATRO CANARA BANK(508532)
180 Meilaputti AP-01-026-011-011/010571
(GOPPILI) 		0201026000NRG25080420240025975 08/04/2024 rajeswari 0201026WL001172 rajeswari 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752511 RAKETLA RAJESWARI CANARA BANK(508532)
181 Meilaputti AP-01-026-011-011/010573
(GOPPILI) 		0201026000NRG25080420240038603 08/04/2024 jayamma 0201026WL001698 jayamma 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160751969 S JAYAMMA CANARA BANK(508532)
182 Meilaputti AP-01-026-011-011/010574
(GOPPILI) 		0201026000NRG25080420240025976 08/04/2024 savitrimma 0201026WL001172 savitrimma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751932 MAICHARLA SAVITRAMMA CANARA BANK(508532)
183 Meilaputti AP-01-026-011-011/010575
(GOPPILI) 		0201026000NRG25080420240026328 08/04/2024 rupa 0201026WL001181 rupa 00078 CNRB0013562 1018 1018 Processed 20/04/2024 3160752530 BAIPOTHU RUPA CANARA BANK(508532)
184 Meilaputti AP-01-026-011-011/010585
(GOPPILI) 		0201026000NRG25080420240025978 08/04/2024 leelavathi 0201026WL001172 leelavathi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752613 LEELAVATHI PATRO CANARA BANK(508532)
185 Meilaputti AP-01-026-011-011/010599
(GOPPILI) 		0201026000NRG25080420240026329 08/04/2024 bharathi 0201026WL001181 bharathi 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752606 BHARATI NEYYILA CANARA BANK(508532)
186 Meilaputti AP-01-026-011-011/010602
(GOPPILI) 		0201026000NRG25080420240026330 08/04/2024 kumari 0201026WL001181 kumari 00078 CNRB0013562 254 254 Processed 20/04/2024 3160752603 KUMMARI KUMARI CANARA BANK(508532)
187 Meilaputti AP-01-026-011-011/010604
(GOPPILI) 		0201026000NRG25080420240038500 08/04/2024 jyothi 0201026WL001681 jyothi 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160752607 KOLLANA JYOTHI CANARA BANK(508532)
188 Meilaputti AP-01-026-011-011/010614
(GOPPILI) 		0201026000NRG25080420240025979 08/04/2024 kanthamma 0201026WL001172 kanthamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752502 AGGUNA KANTHAMMA CANARA BANK(508532)
189 Meilaputti AP-01-026-011-011/010622
(GOPPILI) 		0201026000NRG25080420240025980 08/04/2024 polamma 0201026WL001172 polamma 00078 CNRB0013562 963 963 Processed 20/04/2024 3160751966 POLAMMA JOGA CANARA BANK(508532)
190 Meilaputti AP-01-026-011-011/010623
(GOPPILI) 		0201026000NRG25080420240025981 08/04/2024 matha 0201026WL001172 matha 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752518 PITTA MATHA CANARA BANK(508532)
191 Meilaputti AP-01-026-011-011/010628
(GOPPILI) 		0201026000NRG25080420240038869 08/04/2024 meena 0201026WL001729 meena 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160752478 MALATHI MEENA CANARA BANK(508532)
192 Meilaputti AP-01-026-011-011/010632
(GOPPILI) 		0201026000NRG25080420240025982 08/04/2024 kalidhashu 0201026WL001172 kalidhashu 00078 CNRB0013562 481 481 Processed 20/04/2024 3160751925 KURMAPU KALIDAS RAO CANARA BANK(508532)
193 Meilaputti AP-01-026-011-011/010638
(GOPPILI) 		0201026000NRG25080420240025984 08/04/2024 kanthamma 0201026WL001172 kanthamma 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752537 MANDALA KANTHAMMA CANARA BANK(508532)
194 Meilaputti AP-01-026-011-011/010643
(GOPPILI) 		0201026000NRG25080420240026331 08/04/2024 SUJATHA 0201026WL001181 SUJATHA 00078 CNRB0013562 1272 1272 Processed 20/04/2024 3160752529 BAIPOTHU SUJATHA CANARA BANK(508532)
195 Meilaputti AP-01-026-011-011/010647
(GOPPILI) 		0201026000NRG25080420240026332 08/04/2024 SEETHAMMA 0201026WL001181 SEETHAMMA 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752515 BAIPOTHU SEETHAMMA CANARA BANK(508532)
196 Meilaputti AP-01-026-011-011/010655
(GOPPILI) 		0201026000NRG25080420240038834 08/04/2024 HEMALATHA 0201026WL001721 HEMALATHA 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160751954 GUDIYA HEMALATHA CANARA BANK(508532)
197 Meilaputti AP-01-026-011-011/010658
(GOPPILI) 		0201026000NRG25080420240025985 08/04/2024 SRIDEVI 0201026WL001172 SRIDEVI 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752524 VAJJA SRIDEVI CANARA BANK(508532)
198 Meilaputti AP-01-026-011-011/010664
(GOPPILI) 		0201026000NRG25080420240025986 08/04/2024 laxmi 0201026WL001172 laxmi 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751972 PONDARA LAXMI CANARA BANK(508532)
199 Meilaputti AP-01-026-011-011/010677
(GOPPILI) 		0201026000NRG25080420240026333 08/04/2024 narasamma 0201026WL001181 narasamma 00078 CNRB0013562 254 254 Processed 20/04/2024 3160752610 PANDIRI NARASAMMA CANARA BANK(508532)
200 Meilaputti AP-01-026-011-011/010686
(GOPPILI) 		0201026000NRG25080420240038838 08/04/2024 purnabathi 0201026WL001723 purnabathi 00078 CNRB0013562 1632 1632 Processed 20/04/2024 3160751948 BAGSINGI PURNABATI CANARA BANK(508532)
201 Meilaputti AP-01-026-011-011/010686
(GOPPILI) 		0201026000NRG25080420240038839 08/04/2024 rita 0201026WL001723 rita 00078 CNRB0013562 1632 1632 Processed 20/04/2024 3160751947 RITA BAGSINGI CANARA BANK(508532)
202 Meilaputti AP-01-026-011-011/010688
(GOPPILI) 		0201026000NRG25080420240025987 08/04/2024 chandhrasekar 0201026WL001172 chandhrasekar 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752508 MADDILI CHANDRASEKHAR CANARA BANK(508532)
203 Meilaputti AP-01-026-011-011/010690
(GOPPILI) 		0201026000NRG25080420240026334 08/04/2024 sundharamma 0201026WL001181 sundharamma 00078 CNRB0013562 763 763 Processed 20/04/2024 3160752541 MRS KOTA SUNDARAMMA STATE BANK OF INDIA(508548)
204 Meilaputti AP-01-026-011-011/010698
(GOPPILI) 		0201026000NRG25080420240025988 08/04/2024 rajeswari 0201026WL001172 rajeswari 00078 CNRB0013562 241 241 Processed 20/04/2024 3160752659 MALATHI RAJESWARI CANARA BANK(508532)
205 Meilaputti AP-01-026-011-011/010700
(GOPPILI) 		0201026000NRG25080420240025989 08/04/2024 hemalath 0201026WL001172 hemalath 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751967 HEMALATHA JOGA CANARA BANK(508532)
206 Meilaputti AP-01-026-011-011/010701
(GOPPILI) 		0201026000NRG25080420240026335 08/04/2024 Parvathi 0201026WL001181 Parvathi 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160752479 PARVATHI CHINTALA CANARA BANK(508532)
207 Meilaputti AP-01-026-011-011/010707
(GOPPILI) 		0201026000NRG25080420240025991 08/04/2024 banu 0201026WL001172 banu 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752517 BHANU PATRO PONDARA CANARA BANK(508532)
208 Meilaputti AP-01-026-011-011/010707
(GOPPILI) 		0201026000NRG25080420240025990 08/04/2024 ramahari patro 0201026WL001172 ramahari patro 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752532 PONDRA RAMAHARI PATRO CANARA BANK(508532)
209 Meilaputti AP-01-026-011-011/010721
(GOPPILI) 		0201026000NRG25080420240025992 08/04/2024 lalitha 0201026WL001172 lalitha 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752611 KILLAMSETTI LALITHA UNION BANK OF INDIA(508500)
210 Meilaputti AP-01-026-011-011/010723
(GOPPILI) 		0201026000NRG25080420240025993 08/04/2024 saraswathi behara 0201026WL001172 saraswathi behara 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752647 SARASWATHI BEHARA CANARA BANK(508532)
211 Meilaputti AP-01-026-011-011/010724
(GOPPILI) 		0201026000NRG25080420240025994 08/04/2024 menaka 0201026WL001172 menaka 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160752538 PAROGA MENAKA CANARA BANK(508532)
212 Meilaputti AP-01-026-011-011/010731
(GOPPILI) 		0201026000NRG25080420240038799 08/04/2024 Rajeswari 0201026WL001710 Rajeswari 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160751880 MRS KOLLANA RAJESWARI STATE BANK OF INDIA(508548)
213 Meilaputti AP-01-026-011-011/010743
(GOPPILI) 		0201026000NRG25080420240026337 08/04/2024 HEMALU 0201026WL001181 HEMALU 00078 CNRB0013562 509 509 Processed 20/04/2024 3160752656 KUMMARI HEMALU CANARA BANK(508532)
214 Meilaputti AP-01-026-011-011/010746
(GOPPILI) 		0201026000NRG25080420240038508 08/04/2024 puspa 0201026WL001684 puspa 00078 CNRB0013562 1632 1632 Processed 20/04/2024 3160752648 NOUGAPU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Meilaputti AP-01-026-011-011/010747
(GOPPILI) 		0201026000NRG25080420240025995 08/04/2024 padma patro 0201026WL001172 padma patro 00078 CNRB0013562 1444 1444 Processed 20/04/2024 3160751971 PONDARA PADMA PATRO CANARA BANK(508532)
216 Meilaputti AP-01-026-011-011/010763
(GOPPILI) 		0201026000NRG25080420240025996 08/04/2024 LAXMAMMA 0201026WL001172 LAXMAMMA 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160752547 MANYALA LAKSHMAMMA CANARA BANK(508532)
217 Meilaputti AP-01-026-011-011/10774
(GOPPILI) 		0201026000NRG25080420240026338 08/04/2024 hemalatha aspanna 0201026WL001181 hemalatha aspanna 00078 CNRB0013562 1527 1527 Processed 20/04/2024 3160751885 HEMALATHA ASPANNA CANARA BANK(508532)
218 Meilaputti AP-01-026-011-011/10786
(GOPPILI) 		0201026000NRG25080420240025999 08/04/2024 KURMAPU MANIKYAM 0201026WL001172 KURMAPU MANIKYAM 00078 CNRB0013562 1204 1204 Processed 20/04/2024 3160751973 KURMAPU MANIKYAM CANARA BANK(508532)
219 Meilaputti AP-01-026-011-011/10792
(GOPPILI) 		0201026000NRG25080420240038606 08/04/2024 VINODANI PANDA 0201026WL001700 VINODANI PANDA 00078 CNRB0013562 1904 1904 Processed 20/04/2024 3160751965 VINODANI PANDA CANARA BANK(508532)
220 Meilaputti AP-01-026-036-001/80118
(SAVARAKOLIGAM) 		0201026000NRG25080420240053335 08/04/2024 SAVARA JYOTHI 0201026WL002206 SAVARA JYOTHI 00078 CNRB0013562 1440 1440 Processed 20/04/2024 3160751927 SAWARA JYOTHI BANK OF INDIA(508505)
221 Meilaputti AP-01-026-036-001/80122
(SAVARAKOLIGAM) 		0201026000NRG25080420240053337 08/04/2024 SAVARA CHINNABABU 0201026WL002206 SAVARA CHINNABABU 00078 CNRB0013562 1200 1200 Rejected 20/04/2024 3160751894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 266224 266224
222 Meilaputti AP-01-026-016-025/010194
(MARRIPADU (C)) 		0201026000NRG25080420240034572 08/04/2024 LAKSHMI 0201026WL001579 LAKSHMI 00415 SBIN0000966 1246 1246 Processed 20/04/2024 3160752275 MRS ARIYAPALLAI LAXMI STATE BANK OF INDIA(508548)
223 Meilaputti AP-01-026-023-059/010023
(KERASINGI) 		0201026000NRG25080420240043280 08/04/2024 Chinnababu 0201026WL001864 Chinnababu 00415 SBIN0000966 923 923 Processed 20/04/2024 3160752129 MR CHINNABABU PEDDINTI STATE BANK OF INDIA(508548)
SubTotal 2169 2169
224 Meilaputti AP-01-026-008-007/040007
(BHARANIKOTA) 		0201026000NRG25080420240051615 08/04/2024 Janakamma 0201026WL002183 Janakamma 00415 SBIN0001006 948 948 Processed 20/04/2024 3160752220 MS DUMAPALA JANAKAMMA STATE BANK OF INDIA(508548)
225 Meilaputti AP-01-026-008-007/040017
(BHARANIKOTA) 		0201026000NRG25080420240051621 08/04/2024 Pushpa 0201026WL002183 Pushpa 00415 SBIN0001006 948 948 Processed 20/04/2024 3160752054 MRS PUSPAVATHI DUMPALA STATE BANK OF INDIA(508548)
226 Meilaputti AP-01-026-008-008/080075
(SAVARAKOLIGAM) 		0201026000NRG25080420240051883 08/04/2024 Arjuna 0201026WL002190 Arjuna 00415 SBIN0001006 460 460 Processed 20/04/2024 3160752214 MR SAVARA ARJUNA STATE BANK OF INDIA(508548)
227 Meilaputti AP-01-026-011-011/010132
(GOPPILI) 		0201026000NRG25080420240025925 08/04/2024 Krishna Patro 0201026WL001172 Krishna Patro 00415 SBIN0001006 1444 1444 Processed 20/04/2024 3160752276 MR KRISHNA PATRO STATE BANK OF INDIA(508548)
228 Meilaputti AP-01-026-011-011/010224
(GOPPILI) 		0201026000NRG25080420240025931 08/04/2024 Ramarao 0201026WL001172 Ramarao 00415 SBIN0001006 722 722 Processed 20/04/2024 3160752099 MR RAMARAO ICHAPURAM STATE BANK OF INDIA(508548)
229 Meilaputti AP-01-026-011-011/010393
(GOPPILI) 		0201026000NRG25080420240026311 08/04/2024 someswara rao 0201026WL001181 someswara rao 00415 SBIN0001006 1527 1527 Processed 20/04/2024 3160752240 Mr PALLI SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
230 Meilaputti AP-01-026-011-011/010486
(GOPPILI) 		0201026000NRG25080420240026319 08/04/2024 Kameshu 0201026WL001181 Kameshu 00415 SBIN0001006 254 254 Processed 20/04/2024 3160752137 MR PALLI KAMESH STATE BANK OF INDIA(508548)
231 Meilaputti AP-01-026-011-011/010489
(GOPPILI) 		0201026000NRG25080420240026321 08/04/2024 balaji 0201026WL001181 balaji 00415 SBIN0001006 1527 1527 Processed 20/04/2024 3160752183 MR BALAJI BEHARA STATE BANK OF INDIA(508548)
232 Meilaputti AP-01-026-011-011/010576
(GOPPILI) 		0201026000NRG25080420240025977 08/04/2024 ramesh 0201026WL001172 ramesh 00415 SBIN0001006 1444 1444 Processed 20/04/2024 3160752062 JANKUDU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
233 Meilaputti AP-01-026-011-011/10775
(GOPPILI) 		0201026000NRG25080420240025997 08/04/2024 RUPPA PAPA RAO 0201026WL001172 RUPPA PAPA RAO 00415 SBIN0001006 963 963 Processed 20/04/2024 3160751959 PAPA RAO RUPPA CANARA BANK(508532)
SubTotal 10237 10237
234 Meilaputti AP-01-026-023-056/020007
(KERASINGI) 		0201026000NRG25080420240037863 08/04/2024 Suramma 0201026WL001673 Suramma 00415 SBIN0001441 769 769 Processed 20/04/2024 3160752084 PEDDABONTHU SURAMMA UNION BANK OF INDIA(508500)
235 Meilaputti AP-01-026-023-056/020015
(KERASINGI) 		0201026000NRG25080420240037868 08/04/2024 Lakshmi 0201026WL001673 Lakshmi 00415 SBIN0001441 1025 1025 Processed 20/04/2024 3160752086 MRS PEDDINTI LAXMI STATE BANK OF INDIA(508548)
236 Meilaputti AP-01-026-023-056/020017
(KERASINGI) 		0201026000NRG25080420240037870 08/04/2024 Adamma 0201026WL001673 Adamma 00415 SBIN0001441 1025 1025 Processed 20/04/2024 3160752085 VABA APPALASWAMY STATE BANK OF INDIA(508548)
237 Meilaputti AP-01-026-023-056/30031
(KERASINGI) 		0201026000NRG25080420240037895 08/04/2024 ANTHARAPU DHARMA RAO 0201026WL001673 ANTHARAPU DHARMA RAO 00415 SBIN0001441 1025 1025 Processed 20/04/2024 3160751910 MR ANTHARAPU DHARMA RAO STATE BANK OF INDIA(508548)
238 Meilaputti AP-01-026-025-037/010027
(DEENABANDHUPURAM) 		0201026000NRG25080420240029623 08/04/2024 GARA JHANSI 0201026WL001353 GARA JHANSI 00415 SBIN0001441 1102 1102 Processed 20/04/2024 3160751942 MISS GARA JHANSHI STATE BANK OF INDIA(508548)
239 Meilaputti AP-01-026-025-037/010085
(DEENABANDHUPURAM) 		0201026000NRG25080420240029693 08/04/2024 Lakshmayya 0201026WL001353 Lakshmayya 00415 SBIN0001441 882 882 Processed 20/04/2024 3160752048 MRS LATCHUMAYYA SALANTI STATE BANK OF INDIA(508548)
240 Meilaputti AP-01-026-025-051/050007
(DEENABANDHUPURAM) 		0201026000NRG25080420240030534 08/04/2024 Venkayya 0201026WL001375 Venkayya 00415 SBIN0001441 998 998 Processed 20/04/2024 3160752049 Mr JANNI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6826 6826
241 Meilaputti AP-01-026-023-052/030001
(KERASINGI) 		0201026000NRG25080420240037839 08/04/2024 Lakshmi 0201026WL001673 Lakshmi 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752411 MRS GUDA LAKSHIMAMMA STATE BANK OF INDIA(508548)
242 Meilaputti AP-01-026-023-052/030001
(KERASINGI) 		0201026000NRG25080420240037840 08/04/2024 Sundaramma 0201026WL001673 Sundaramma 00415 SBIN0009503 1538 1538 Processed 20/04/2024 3160752157 MR GUDA SUNDARAMMA STATE BANK OF INDIA(508548)
243 Meilaputti AP-01-026-023-052/030002
(KERASINGI) 		0201026000NRG25080420240037841 08/04/2024 Bugalamma 0201026WL001673 Bugalamma 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752136 MRS KETADA BUGILAMBA STATE BANK OF INDIA(508548)
244 Meilaputti AP-01-026-023-052/030003
(KERASINGI) 		0201026000NRG25080420240037843 08/04/2024 Gouresu 0201026WL001673 Gouresu 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752257 MR BANDAPALLI GOWRISH STATE BANK OF INDIA(508548)
245 Meilaputti AP-01-026-023-052/030006
(KERASINGI) 		0201026000NRG25080420240037844 08/04/2024 Polamma 0201026WL001673 Polamma 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752427 MRS ANTARAPU MUTYALAMMA STATE BANK OF INDIA(508548)
246 Meilaputti AP-01-026-023-052/030006
(KERASINGI) 		0201026000NRG25080420240037845 08/04/2024 VENKATESH 0201026WL001673 VENKATESH 00415 SBIN0009503 769 769 Processed 20/04/2024 3160752227 MR ANTARAPU VENKATESH STATE BANK OF INDIA(508548)
247 Meilaputti AP-01-026-023-052/030007
(KERASINGI) 		0201026000NRG25080420240037846 08/04/2024 Gangamma 0201026WL001673 Gangamma 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752410 MRS JANNI GANGAMMA STATE BANK OF INDIA(508548)
248 Meilaputti AP-01-026-023-052/030008
(KERASINGI) 		0201026000NRG25080420240037847 08/04/2024 Adilakshmi 0201026WL001673 Adilakshmi 00415 SBIN0009503 769 769 Processed 20/04/2024 3160752428 MRS DOLIBERA ADILAKSHMI STATE BANK OF INDIA(508548)
249 Meilaputti AP-01-026-023-052/030009
(KERASINGI) 		0201026000NRG25080420240037849 08/04/2024 Dasupuram Neelaveni 0201026WL001673 Dasupuram Neelaveni 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160751909 MRS DASUPURAM NEELAVENI STATE BANK OF INDIA(508548)
250 Meilaputti AP-01-026-023-052/030009
(KERASINGI) 		0201026000NRG25080420240037848 08/04/2024 Potayya 0201026WL001673 Potayya 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752111 MR DASUPURAM POTHAIAHLTI STATE BANK OF INDIA(508548)
251 Meilaputti AP-01-026-023-052/030010
(KERASINGI) 		0201026000NRG25080420240037851 08/04/2024 Dombamma 0201026WL001673 Dombamma 00415 SBIN0009503 256 256 Processed 20/04/2024 3160752414 MRS ANTARAPU DOMBAMMA STATE BANK OF INDIA(508548)
252 Meilaputti AP-01-026-023-052/030010
(KERASINGI) 		0201026000NRG25080420240037850 08/04/2024 Tatayya 0201026WL001673 Tatayya 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752110 Antarapu Tatayya AIRTEL PAYMENTS BANK LIMITED(990288)
253 Meilaputti AP-01-026-023-052/030014
(KERASINGI) 		0201026000NRG25080420240037852 08/04/2024 Polamma 0201026WL001673 Polamma 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752109 MRS ANTHARAPU POLAMMALTI STATE BANK OF INDIA(508548)
254 Meilaputti AP-01-026-023-052/030020
(KERASINGI) 		0201026000NRG25080420240037853 08/04/2024 USHARANI 0201026WL001673 USHARANI 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752408 MR PEDDABONTHU USHARANI STATE BANK OF INDIA(508548)
255 Meilaputti AP-01-026-023-052/030023
(KERASINGI) 		0201026000NRG25080420240037854 08/04/2024 KANTHAMMA 0201026WL001673 KANTHAMMA 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752409 MRS BURUJUVADA KANTHAMMA STATE BANK OF INDIA(508548)
256 Meilaputti AP-01-026-023-052/030025
(KERASINGI) 		0201026000NRG25080420240037855 08/04/2024 Chinnababu 0201026WL001673 Chinnababu 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752180 MR DASUPURAM CHINNABABU STATE BANK OF INDIA(508548)
257 Meilaputti AP-01-026-023-052/030027
(KERASINGI) 		0201026000NRG25080420240037856 08/04/2024 BANDAPALLI CHINNABABU 0201026WL001673 BANDAPALLI CHINNABABU 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160751908 MR BANDAPALLI CHINNABABU STATE BANK OF INDIA(508548)
258 Meilaputti AP-01-026-023-052/030027
(KERASINGI) 		0201026000NRG25080420240037857 08/04/2024 BASKARARAO BANDAPALLI 0201026WL001673 BASKARARAO BANDAPALLI 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752235 MR BANDAPALLI BHASKARARAO STATE BANK OF INDIA(508548)
259 Meilaputti AP-01-026-023-056/020002
(KERASINGI) 		0201026000NRG25080420240037858 08/04/2024 GASAMMA 0201026WL001673 GASAMMA 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160751888 MRS LAMBA GASAMMA STATE BANK OF INDIA(508548)
260 Meilaputti AP-01-026-023-056/020005
(KERASINGI) 		0201026000NRG25080420240037862 08/04/2024 Chinnarao 0201026WL001673 Chinnarao 00415 SBIN0009503 769 769 Processed 20/04/2024 3160752247 MR PEDDABONTHU CHINNARAO STATE BANK OF INDIA(508548)
261 Meilaputti AP-01-026-023-056/020005
(KERASINGI) 		0201026000NRG25080420240037861 08/04/2024 Gouramma 0201026WL001673 Gouramma 00415 SBIN0009503 513 513 Processed 20/04/2024 3160752187 MR PEDDABONTHU I GOWRAMMA STATE BANK OF INDIA(508548)
262 Meilaputti AP-01-026-023-056/020007
(KERASINGI) 		0201026000NRG25080420240037864 08/04/2024 Potayya 0201026WL001673 Potayya 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752248 MR PEDDABONTHU POTHAYYA STATE BANK OF INDIA(508548)
263 Meilaputti AP-01-026-023-056/020013
(KERASINGI) 		0201026000NRG25080420240037866 08/04/2024 GUDA RAMARAO 0201026WL001673 GUDA RAMARAO 00415 SBIN0009503 513 513 Processed 20/04/2024 3160751938 MR GUDA RAMARAO STATE BANK OF INDIA(508548)
264 Meilaputti AP-01-026-023-056/020013
(KERASINGI) 		0201026000NRG25080420240037865 08/04/2024 Pentayya 0201026WL001673 Pentayya 00415 SBIN0009503 513 513 Processed 20/04/2024 3160751907 MR GUDA PENTAYYA STATE BANK OF INDIA(508548)
265 Meilaputti AP-01-026-023-056/020016
(KERASINGI) 		0201026000NRG25080420240037869 08/04/2024 Lakshmamma 0201026WL001673 Lakshmamma 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752430 MRS PEDDINTI LAXMI STATE BANK OF INDIA(508548)
266 Meilaputti AP-01-026-023-056/020020
(KERASINGI) 		0201026000NRG25080420240037873 08/04/2024 Chinnarao 0201026WL001673 Chinnarao 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752156 MR PEDDINTI CHINNA RAO STATE BANK OF INDIA(508548)
267 Meilaputti AP-01-026-023-056/020020
(KERASINGI) 		0201026000NRG25080420240037874 08/04/2024 Jayamma 0201026WL001673 Jayamma 00415 SBIN0009503 769 769 Processed 20/04/2024 3160752094 MRS PEDDINTI JAYAMMA STATE BANK OF INDIA(508548)
268 Meilaputti AP-01-026-023-056/020025
(KERASINGI) 		0201026000NRG25080420240037876 08/04/2024 Benjayya 0201026WL001673 Benjayya 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752246 MR CHINTHAPELLI BINJAYYA STATE BANK OF INDIA(508548)
269 Meilaputti AP-01-026-023-056/020028
(KERASINGI) 		0201026000NRG25080420240037878 08/04/2024 Ramudu 0201026WL001673 Ramudu 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752160 MR CHINTAPALLI RAMUDU STATE BANK OF INDIA(508548)
270 Meilaputti AP-01-026-023-056/020030
(KERASINGI) 		0201026000NRG25080420240037879 08/04/2024 Chilakamma 0201026WL001673 Chilakamma 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752134 MRS GONDARA CHILAKAMMA STATE BANK OF INDIA(508548)
271 Meilaputti AP-01-026-023-056/020030
(KERASINGI) 		0201026000NRG25080420240037880 08/04/2024 vasu 0201026WL001673 vasu 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752233 MR GONDARA VASU STATE BANK OF INDIA(508548)
272 Meilaputti AP-01-026-023-056/020036
(KERASINGI) 		0201026000NRG25080420240037883 08/04/2024 suresh 0201026WL001673 suresh 00415 SBIN0009503 769 769 Processed 20/04/2024 3160752280 MR PEDDINTI SURESH STATE BANK OF INDIA(508548)
273 Meilaputti AP-01-026-023-056/020039
(KERASINGI) 		0201026000NRG25080420240037884 08/04/2024 Gavarayya 0201026WL001673 Gavarayya 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752254 MR KERASINGI GAVARAYYA STATE BANK OF INDIA(508548)
274 Meilaputti AP-01-026-023-056/020039
(KERASINGI) 		0201026000NRG25080420240037885 08/04/2024 Potayya 0201026WL001673 Potayya 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752236 MR KERASINGI POTHAIAH STATE BANK OF INDIA(508548)
275 Meilaputti AP-01-026-023-056/020049
(KERASINGI) 		0201026000NRG25080420240037888 08/04/2024 Eswararao 0201026WL001673 Eswararao 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752056 GODUGU ESWARA RAO UNION BANK OF INDIA(508500)
276 Meilaputti AP-01-026-023-056/020054
(KERASINGI) 		0201026000NRG25080420240037889 08/04/2024 Arudra 0201026WL001673 Arudra 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752059 MRS BANDAPALLI ARUDRA STATE BANK OF INDIA(508548)
277 Meilaputti AP-01-026-023-056/020055
(KERASINGI) 		0201026000NRG25080420240037890 08/04/2024 Ademma 0201026WL001673 Ademma 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752159 MR BANDAPALLI ADEMMA STATE BANK OF INDIA(508548)
278 Meilaputti AP-01-026-023-056/020059
(KERASINGI) 		0201026000NRG25080420240037891 08/04/2024 Ramarao 0201026WL001673 Ramarao 00415 SBIN0009503 256 256 Processed 20/04/2024 3160751893 MR PEDDINTI RAMA RAO STATE BANK OF INDIA(508548)
279 Meilaputti AP-01-026-023-056/020060
(KERASINGI) 		0201026000NRG25080420240037892 08/04/2024 LAXMI 0201026WL001673 LAXMI 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160751957 MISS LAMBA LAKSHMI STATE BANK OF INDIA(508548)
280 Meilaputti AP-01-026-023-056/30029
(KERASINGI) 		0201026000NRG25080420240037893 08/04/2024 GONDA RA THRINADH 0201026WL001673 GONDA RA THRINADH 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752201 Gondhara Thrinadha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
281 Meilaputti AP-01-026-023-056/30029
(KERASINGI) 		0201026000NRG25080420240037894 08/04/2024 GONDARA GANGAMMA 0201026WL001673 GONDARA GANGAMMA 00415 SBIN0009503 1281 1281 Processed 20/04/2024 3160752131 MRS KETHADA GANGAMMA STATE BANK OF INDIA(508548)
282 Meilaputti AP-01-026-023-056/30032
(KERASINGI) 		0201026000NRG25080420240037896 08/04/2024 SIVAJI DASUPURAM 0201026WL001673 SIVAJI DASUPURAM 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752234 MR DASUPURAM SIVAJI STATE BANK OF INDIA(508548)
283 Meilaputti AP-01-026-023-056/30033
(KERASINGI) 		0201026000NRG25080420240037897 08/04/2024 PEDDABONTHU KANTAMMA 0201026WL001673 PEDDABONTHU KANTAMMA 00415 SBIN0009503 1025 1025 Processed 20/04/2024 3160752130 MISS PEDDABONTHU KANTAMMA STATE BANK OF INDIA(508548)
SubTotal 45098 45098
284 Meilaputti AP-01-026-006-004/010032
(BANAPURAM) 		0201026000NRG25080420240035028 08/04/2024 Latchamma 0201026WL001588 Latchamma 00415 SBIN0011996 1155 1155 Processed 20/04/2024 3160752133 PAILA LATCHAMMA UNION BANK OF INDIA(508500)
285 Meilaputti AP-01-026-006-004/010081
(BANAPURAM) 		0201026000NRG25080420240035051 08/04/2024 Dilleswararao 0201026WL001588 Dilleswararao 00415 SBIN0011996 1155 1155 Processed 20/04/2024 3160752217 MR DORA DILLESWARA RAO STATE BANK OF INDIA(508548)
286 Meilaputti AP-01-026-008-007/030023
(BHARANIKOTA) 		0201026000NRG25080420240051182 08/04/2024 eliya 0201026WL002176 eliya 00415 SBIN0011996 1500 1500 Processed 20/04/2024 3160752501 MR SAVARA ELIYA STATE BANK OF INDIA(508548)
287 Meilaputti AP-01-026-008-007/030023
(BHARANIKOTA) 		0201026000NRG25080420240051179 08/04/2024 Sukkamma 0201026WL002176 Sukkamma 00415 SBIN0011996 1500 1500 Processed 20/04/2024 3160752142 MRS SAVARA SUKKAMMA STATE BANK OF INDIA(508548)
288 Meilaputti AP-01-026-008-007/030026
(BHARANIKOTA) 		0201026000NRG25080420240051189 08/04/2024 Tulasamma 0201026WL002176 Tulasamma 00415 SBIN0011996 1250 1250 Processed 20/04/2024 3160752190 W O DANDASI SAVARA CANARA BANK(508532)
289 Meilaputti AP-01-026-008-007/030045
(BHARANIKOTA) 		0201026000NRG25080420240051224 08/04/2024 Abbayi 0201026WL002176 Abbayi 00415 SBIN0011996 1500 1500 Processed 20/04/2024 3160752308 MR SAVARA ABBAYYA STATE BANK OF INDIA(508548)
290 Meilaputti AP-01-026-008-007/030056
(BHARANIKOTA) 		0201026000NRG25080420240051244 08/04/2024 sarojini 0201026WL002176 sarojini 00415 SBIN0011996 1500 1500 Processed 20/04/2024 3160752191 MRS SAVARA SAROJINI STATE BANK OF INDIA(508548)
291 Meilaputti AP-01-026-008-007/030063
(BHARANIKOTA) 		0201026000NRG25080420240051266 08/04/2024 chiranjeevi 0201026WL002176 chiranjeevi 00415 SBIN0011996 1500 1500 Processed 20/04/2024 3160752264 SAVARA CHIRANJEEVI CANARA BANK(508532)
292 Meilaputti AP-01-026-008-007/030066
(BHARANIKOTA) 		0201026000NRG25080420240051267 08/04/2024 Lakshmi 0201026WL002176 Lakshmi 00415 SBIN0011996 1500 1500 Processed 20/04/2024 3160752336 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
293 Meilaputti AP-01-026-008-007/030070
(BHARANIKOTA) 		0201026000NRG25080420240051272 08/04/2024 Muralidhar 0201026WL002176 Muralidhar 00415 SBIN0011996 1500 1500 Processed 20/04/2024 3160752182 MR MURALIDHAR SAVARA STATE BANK OF INDIA(508548)
294 Meilaputti AP-01-026-008-007/030072
(BHARANIKOTA) 		0201026000NRG25080420240051273 08/04/2024 Venkatesh 0201026WL002176 Venkatesh 00415 SBIN0011996 1500 1500 Rejected 20/04/2024 3160752307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Meilaputti AP-01-026-008-007/040002
(BHARANIKOTA) 		0201026000NRG25080420240051611 08/04/2024 Neelaveni 0201026WL002183 Neelaveni 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752333 MRS BAGATHI NEELAVENI STATE BANK OF INDIA(508548)
296 Meilaputti AP-01-026-008-007/040002
(BHARANIKOTA) 		0201026000NRG25080420240051610 08/04/2024 Seshagirirao 0201026WL002183 Seshagirirao 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752332 BAGADI SESHAGIRI RAO CANARA BANK(508532)
297 Meilaputti AP-01-026-008-007/040003
(BHARANIKOTA) 		0201026000NRG25080420240051613 08/04/2024 Mutyalu 0201026WL002183 Mutyalu 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752330 MRS BAMMIDI MUTHYALU STATE BANK OF INDIA(508548)
298 Meilaputti AP-01-026-008-007/040003
(BHARANIKOTA) 		0201026000NRG25080420240051612 08/04/2024 Narsimhulu 0201026WL002183 Narsimhulu 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752144 BAMMIDI NARASIMHULU CANARA BANK(508532)
299 Meilaputti AP-01-026-008-007/040005
(BHARANIKOTA) 		0201026000NRG25080420240051614 08/04/2024 Vijaya 0201026WL002183 Vijaya 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752331 BAMMIDI VIJAYA CANARA BANK(508532)
300 Meilaputti AP-01-026-008-007/040009
(BHARANIKOTA) 		0201026000NRG25080420240051617 08/04/2024 Parvathi 0201026WL002183 Parvathi 00415 SBIN0011996 759 759 Processed 20/04/2024 3160752311 PARVATHI DUMPALA CANARA BANK(508532)
301 Meilaputti AP-01-026-008-007/040018
(BHARANIKOTA) 		0201026000NRG25080420240051623 08/04/2024 Bharati 0201026WL002183 Bharati 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752573 BAGATHI BHARATHU CANARA BANK(508532)
302 Meilaputti AP-01-026-008-007/040018
(BHARANIKOTA) 		0201026000NRG25080420240051622 08/04/2024 Dharma Rao 0201026WL002183 Dharma Rao 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752309 BAGATI DHARMA RAO CANARA BANK(508532)
303 Meilaputti AP-01-026-008-007/040022
(BHARANIKOTA) 		0201026000NRG25080420240051627 08/04/2024 Kalavati 0201026WL002183 Kalavati 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752334 MRS BONE KALAVATHI STATE BANK OF INDIA(508548)
304 Meilaputti AP-01-026-008-007/040032
(BHARANIKOTA) 		0201026000NRG25080420240051634 08/04/2024 aruna 0201026WL002183 aruna 00415 SBIN0011996 948 948 Processed 20/04/2024 3160752310 Mrs BAMMIDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Meilaputti AP-01-026-008-008/060014
(SAVARAKOLIGAM) 		0201026000NRG25080420240053304 08/04/2024 Arudra 0201026WL002206 Arudra 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752303 MRS SAVARA ARUDRA STATE BANK OF INDIA(508548)
306 Meilaputti AP-01-026-008-008/060017
(SAVARAKOLIGAM) 		0201026000NRG25080420240053306 08/04/2024 Sombaru 0201026WL002206 Sombaru 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752304 SAVARA SOMBURU CANARA BANK(508532)
307 Meilaputti AP-01-026-008-008/060018
(SAVARAKOLIGAM) 		0201026000NRG25080420240053307 08/04/2024 Rajarao 0201026WL002206 Rajarao 00415 SBIN0011996 1200 1200 Processed 20/04/2024 3160752302 SAVARA RAJARAO CANARA BANK(508532)
308 Meilaputti AP-01-026-008-008/060020
(SAVARAKOLIGAM) 		0201026000NRG25080420240053308 08/04/2024 Nandasu 0201026WL002206 Nandasu 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752300 SAVARA NANDESU CANARA BANK(508532)
309 Meilaputti AP-01-026-008-008/060021
(SAVARAKOLIGAM) 		0201026000NRG25080420240053309 08/04/2024 Damayanti 0201026WL002206 Damayanti 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752329 MRS SAVARA DAMAYANTHI STATE BANK OF INDIA(508548)
310 Meilaputti AP-01-026-008-008/060023
(SAVARAKOLIGAM) 		0201026000NRG25080420240053310 08/04/2024 Varalaxmi 0201026WL002206 Varalaxmi 00415 SBIN0011996 1200 1200 Processed 20/04/2024 3160752301 SAVARA VARALAXMI CANARA BANK(508532)
311 Meilaputti AP-01-026-008-008/060024
(SAVARAKOLIGAM) 		0201026000NRG25080420240053311 08/04/2024 Jaggarao 0201026WL002206 Jaggarao 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752446 JAGGA RAO SAVARA CANARA BANK(508532)
312 Meilaputti AP-01-026-008-008/060028
(SAVARAKOLIGAM) 		0201026000NRG25080420240053314 08/04/2024 Jamanna 0201026WL002206 Jamanna 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752338 SAVARA JAMANNI CANARA BANK(508532)
313 Meilaputti AP-01-026-008-008/060031
(SAVARAKOLIGAM) 		0201026000NRG25080420240053317 08/04/2024 Ammayi 0201026WL002206 Ammayi 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752445 MRS SAVARA AMMAYI STATE BANK OF INDIA(508548)
314 Meilaputti AP-01-026-008-008/060031
(SAVARAKOLIGAM) 		0201026000NRG25080420240053316 08/04/2024 Apparao 0201026WL002206 Apparao 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752337 MR SAVARA APPA RAO STATE BANK OF INDIA(508548)
315 Meilaputti AP-01-026-008-008/060038
(SAVARAKOLIGAM) 		0201026000NRG25080420240053321 08/04/2024 Addiyadu 0201026WL002206 Addiyadu 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752484 MR SAVARA ADYADU STATE BANK OF INDIA(508548)
316 Meilaputti AP-01-026-008-008/060038
(SAVARAKOLIGAM) 		0201026000NRG25080420240053322 08/04/2024 Mahalakshmi 0201026WL002206 Mahalakshmi 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752312 MRS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
317 Meilaputti AP-01-026-008-008/080074
(SAVARAKOLIGAM) 		0201026000NRG25080420240051882 08/04/2024 Sompamma 0201026WL002190 Sompamma 00415 SBIN0011996 920 920 Processed 20/04/2024 3160751915 MRS SAVARA SOMPAMMA STATE BANK OF INDIA(508548)
318 Meilaputti AP-01-026-008-008/080099
(SAVARAKOLIGAM) 		0201026000NRG25080420240051889 08/04/2024 rajarao 0201026WL002190 rajarao 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752242 SAVARA RAJARAO CANARA BANK(508532)
319 Meilaputti AP-01-026-016-025/010003
(MARRIPADU (C)) 		0201026000NRG25080420240034498 08/04/2024 Anand 0201026WL001579 Anand 00415 SBIN0011996 1202 1202 Processed 20/04/2024 3160752188 Mr ANANDA RAO SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Meilaputti AP-01-026-016-025/010008
(MARRIPADU (C)) 		0201026000NRG25080420240034499 08/04/2024 eswararao 0201026WL001579 eswararao 00415 SBIN0011996 1065 1065 Processed 20/04/2024 3160752352 Mrs Pogati Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Meilaputti AP-01-026-016-025/010009
(MARRIPADU (C)) 		0201026000NRG25080420240034500 08/04/2024 Usha 0201026WL001579 Usha 00415 SBIN0011996 1065 1065 Processed 20/04/2024 3160752433 YELTHURI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Meilaputti AP-01-026-016-025/010010
(MARRIPADU (C)) 		0201026000NRG25080420240034501 08/04/2024 Papamma 0201026WL001579 Papamma 00415 SBIN0011996 1278 1278 Processed 20/04/2024 3160752215 MRS PAPAMMA PAGATI STATE BANK OF INDIA(508548)
323 Meilaputti AP-01-026-016-025/010011
(MARRIPADU (C)) 		0201026000NRG25080420240034502 08/04/2024 Gangamma 0201026WL001579 Gangamma 00415 SBIN0011996 1278 1278 Processed 20/04/2024 3160752349 MRS POGOTI GANGAMMA STATE BANK OF INDIA(508548)
324 Meilaputti AP-01-026-016-025/010012
(MARRIPADU (C)) 		0201026000NRG25080420240034503 08/04/2024 Narayanarao 0201026WL001579 Narayanarao 00415 SBIN0011996 852 852 Processed 20/04/2024 3160752218 MR NEELAPU NARAYANA RAOLTI STATE BANK OF INDIA(508548)
325 Meilaputti AP-01-026-016-025/010014
(MARRIPADU (C)) 		0201026000NRG25080420240034504 08/04/2024 Mohanarao 0201026WL001579 Mohanarao 00415 SBIN0011996 852 852 Processed 20/04/2024 3160752141 Mr MOHANA RAO NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Meilaputti AP-01-026-016-025/010014
(MARRIPADU (C)) 		0201026000NRG25080420240034505 08/04/2024 Paramma 0201026WL001579 Paramma 00415 SBIN0011996 1278 1278 Processed 20/04/2024 3160752463 MRS PARAMMA NEELAPU STATE BANK OF INDIA(508548)
327 Meilaputti AP-01-026-016-025/010015
(MARRIPADU (C)) 		0201026000NRG25080420240034506 08/04/2024 Chiranjeevulu 0201026WL001579 Chiranjeevulu 00415 SBIN0011996 426 426 Processed 20/04/2024 3160752128 MR CHIRANJEEVULU PATTI STATE BANK OF INDIA(508548)
328 Meilaputti AP-01-026-016-025/010016
(MARRIPADU (C)) 		0201026000NRG25080420240034508 08/04/2024 gangamma 0201026WL001579 gangamma 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160751952 Mrs GHANTA GANGAMMA INDIAN BANK(607105)
329 Meilaputti AP-01-026-016-025/010016
(MARRIPADU (C)) 		0201026000NRG25080420240034507 08/04/2024 Sobhanababu 0201026WL001579 Sobhanababu 00415 SBIN0011996 213 213 Processed 20/04/2024 3160752230 MR SOBHANA BABU PATTI STATE BANK OF INDIA(508548)
330 Meilaputti AP-01-026-016-025/010021
(MARRIPADU (C)) 		0201026000NRG25080420240034509 08/04/2024 Santhamma 0201026WL001579 Santhamma 00415 SBIN0011996 1039 1039 Processed 20/04/2024 3160752212 SANTAMMA BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Meilaputti AP-01-026-016-025/010024
(MARRIPADU (C)) 		0201026000NRG25080420240034510 08/04/2024 Baalamma 0201026WL001579 Baalamma 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752348 MRS BANGARI BALAMMA STATE BANK OF INDIA(508548)
332 Meilaputti AP-01-026-016-025/010026
(MARRIPADU (C)) 		0201026000NRG25080420240034511 08/04/2024 Devadasu 0201026WL001579 Devadasu 00415 SBIN0011996 1039 1039 Processed 20/04/2024 3160752208 Mr DEVA DASU JONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Meilaputti AP-01-026-016-025/010027
(MARRIPADU (C)) 		0201026000NRG25080420240034512 08/04/2024 Somulamma 0201026WL001579 Somulamma 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752204 MRS KUPPILI SOMULAMMA STATE BANK OF INDIA(508548)
334 Meilaputti AP-01-026-016-025/010029
(MARRIPADU (C)) 		0201026000NRG25080420240034513 08/04/2024 SERI ANNAPURNA 0201026WL001579 SERI ANNAPURNA 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752193 MRS SERI ANNAPURNA STATE BANK OF INDIA(508548)
335 Meilaputti AP-01-026-016-025/010033
(MARRIPADU (C)) 		0201026000NRG25080420240034514 08/04/2024 Latchumamma 0201026WL001579 Latchumamma 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752067 Mr LAXMAMMA VATTIKULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Meilaputti AP-01-026-016-025/010036
(MARRIPADU (C)) 		0201026000NRG25080420240034515 08/04/2024 Sitamma 0201026WL001579 Sitamma 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752072 MR SEETHAMMA MANDALA STATE BANK OF INDIA(508548)
337 Meilaputti AP-01-026-016-025/010039
(MARRIPADU (C)) 		0201026000NRG25080420240034516 08/04/2024 Haimavati 0201026WL001579 Haimavati 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752139 MRS DEVALABADRA HIMAVATHI STATE BANK OF INDIA(508548)
338 Meilaputti AP-01-026-016-025/010041
(MARRIPADU (C)) 		0201026000NRG25080420240034517 08/04/2024 Bhavani 0201026WL001579 Bhavani 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752210 MRS VUNUKURU BAVANI STATE BANK OF INDIA(508548)
339 Meilaputti AP-01-026-016-025/010044
(MARRIPADU (C)) 		0201026000NRG25080420240034518 08/04/2024 Appalamma 0201026WL001579 Appalamma 00415 SBIN0011996 1002 1002 Processed 20/04/2024 3160752148 MS APPALAMMA KORIKANA STATE BANK OF INDIA(508548)
340 Meilaputti AP-01-026-016-025/010047
(MARRIPADU (C)) 		0201026000NRG25080420240034520 08/04/2024 Kalavathi 0201026WL001579 Kalavathi 00415 SBIN0011996 1380 1380 Processed 20/04/2024 3160752070 MRS KALAVATHI SURANA STATE BANK OF INDIA(508548)
341 Meilaputti AP-01-026-016-025/010050
(MARRIPADU (C)) 		0201026000NRG25080420240034521 08/04/2024 Vanajaakashi 0201026WL001579 Vanajaakashi 00415 SBIN0011996 1202 1202 Processed 20/04/2024 3160752342 Mrs TALAGANA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Meilaputti AP-01-026-016-025/010052
(MARRIPADU (C)) 		0201026000NRG25080420240034522 08/04/2024 Savaramma 0201026WL001579 Savaramma 00415 SBIN0011996 1002 1002 Processed 20/04/2024 3160752150 MRS SAVARAMMA BUDDA STATE BANK OF INDIA(508548)
343 Meilaputti AP-01-026-016-025/010052
(MARRIPADU (C)) 		0201026000NRG25080420240034523 08/04/2024 tavitayya 0201026WL001579 tavitayya 00415 SBIN0011996 801 801 Processed 20/04/2024 3160752063 MR TAVITAYYA BUDDA STATE BANK OF INDIA(508548)
344 Meilaputti AP-01-026-016-025/010057
(MARRIPADU (C)) 		0201026000NRG25080420240034524 08/04/2024 Potanna 0201026WL001579 Potanna 00415 SBIN0011996 460 460 Processed 20/04/2024 3160752392 MR MALLIPURAM POTTINNA STATE BANK OF INDIA(508548)
345 Meilaputti AP-01-026-016-025/010059
(MARRIPADU (C)) 		0201026000NRG25080420240034525 08/04/2024 Saraswathi 0201026WL001579 Saraswathi 00415 SBIN0011996 1002 1002 Processed 20/04/2024 3160752442 Mrs SARASWATHI VUNUKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Meilaputti AP-01-026-016-025/010061
(MARRIPADU (C)) 		0201026000NRG25080420240034526 08/04/2024 Bharatamma 0201026WL001579 Bharatamma 00415 SBIN0011996 200 200 Processed 20/04/2024 3160752097 MRS VUNUKURU BHARATHAMMA STATE BANK OF INDIA(508548)
347 Meilaputti AP-01-026-016-025/010062
(MARRIPADU (C)) 		0201026000NRG25080420240034527 08/04/2024 Paparao 0201026WL001579 Paparao 00415 SBIN0011996 401 401 Processed 20/04/2024 3160752224 Mrs PAPA RAO UNUKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Meilaputti AP-01-026-016-025/010063
(MARRIPADU (C)) 		0201026000NRG25080420240034529 08/04/2024 Damayanti 0201026WL001579 Damayanti 00415 SBIN0011996 601 601 Processed 20/04/2024 3160752241 Mrs DAMAYANTHI VUNUKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Meilaputti AP-01-026-016-025/010065
(MARRIPADU (C)) 		0201026000NRG25080420240034530 08/04/2024 Adhilaxmi 0201026WL001579 Adhilaxmi 00415 SBIN0011996 1001 1001 Processed 20/04/2024 3160752223 MRS JAMPA ADILAXMI STATE BANK OF INDIA(508548)
350 Meilaputti AP-01-026-016-025/010066
(MARRIPADU (C)) 		0201026000NRG25080420240034531 08/04/2024 Appalamma 0201026WL001579 Appalamma 00415 SBIN0011996 1380 1380 Processed 20/04/2024 3160752089 MRS APPALANARASAMMA MALLIPURAM STATE BANK OF INDIA(508548)
351 Meilaputti AP-01-026-016-025/010067
(MARRIPADU (C)) 		0201026000NRG25080420240034532 08/04/2024 Dandasamma 0201026WL001579 Dandasamma 00415 SBIN0011996 1202 1202 Processed 20/04/2024 3160752074 MR DANDASAMMA KIKKARA STATE BANK OF INDIA(508548)
352 Meilaputti AP-01-026-016-025/010073
(MARRIPADU (C)) 		0201026000NRG25080420240034533 08/04/2024 Puspalata 0201026WL001579 Puspalata 00415 SBIN0011996 1001 1001 Processed 20/04/2024 3160752071 Mrs THALAGANA PUSHPALTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Meilaputti AP-01-026-016-025/010080
(MARRIPADU (C)) 		0201026000NRG25080420240034534 08/04/2024 Varalaxmi 0201026WL001579 Varalaxmi 00415 SBIN0011996 1001 1001 Processed 20/04/2024 3160752457 MRS BATHAKALA VARALAKSHMI STATE BANK OF INDIA(508548)
354 Meilaputti AP-01-026-016-025/010085
(MARRIPADU (C)) 		0201026000NRG25080420240034535 08/04/2024 Savitri 0201026WL001579 Savitri 00415 SBIN0011996 1202 1202 Processed 20/04/2024 3160752206 Mrs SAVITRI SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Meilaputti AP-01-026-016-025/010088
(MARRIPADU (C)) 		0201026000NRG25080420240034536 08/04/2024 Laxmikantha 0201026WL001579 Laxmikantha 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752166 MRS LAKSHMIKANTAM JAMPA STATE BANK OF INDIA(508548)
356 Meilaputti AP-01-026-016-025/010089
(MARRIPADU (C)) 		0201026000NRG25080420240034537 08/04/2024 Bhuvaneswara rao 0201026WL001579 Bhuvaneswara rao 00415 SBIN0011996 460 460 Processed 20/04/2024 3160752256 MR NAKKA BHUVANESWARA RAO STATE BANK OF INDIA(508548)
357 Meilaputti AP-01-026-016-025/010103
(MARRIPADU (C)) 		0201026000NRG25080420240034539 08/04/2024 Lacchayya 0201026WL001579 Lacchayya 00415 SBIN0011996 1001 1001 Processed 20/04/2024 3160752135 MR LATCHAYYA PILLALA STATE BANK OF INDIA(508548)
358 Meilaputti AP-01-026-016-025/010103
(MARRIPADU (C)) 		0201026000NRG25080420240034540 08/04/2024 Seetamma 0201026WL001579 Seetamma 00415 SBIN0011996 1202 1202 Processed 20/04/2024 3160752203 Mrs PILLALA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Meilaputti AP-01-026-016-025/010105
(MARRIPADU (C)) 		0201026000NRG25080420240034541 08/04/2024 Saraswati 0201026WL001579 Saraswati 00415 SBIN0011996 1202 1202 Processed 20/04/2024 3160752050 SARASWATI TALAGANA STATE BANK OF INDIA(508548)
360 Meilaputti AP-01-026-016-025/010108
(MARRIPADU (C)) 		0201026000NRG25080420240034542 08/04/2024 Yogeswari 0201026WL001579 Yogeswari 00415 SBIN0011996 801 801 Processed 20/04/2024 3160752552 MRS DARAPU YOGESWARI STATE BANK OF INDIA(508548)
361 Meilaputti AP-01-026-016-025/010109
(MARRIPADU (C)) 		0201026000NRG25080420240034543 08/04/2024 Saraswati 0201026WL001579 Saraswati 00415 SBIN0011996 1202 1202 Processed 20/04/2024 3160752305 MRS BOLLA SARASWATHI STATE BANK OF INDIA(508548)
362 Meilaputti AP-01-026-016-025/010118
(MARRIPADU (C)) 		0201026000NRG25080420240034544 08/04/2024 Sasivarna 0201026WL001579 Sasivarna 00415 SBIN0011996 1380 1380 Processed 20/04/2024 3160752073 MR SASIVARNA SIRIPURAM STATE BANK OF INDIA(508548)
363 Meilaputti AP-01-026-016-025/010125
(MARRIPADU (C)) 		0201026000NRG25080420240034545 08/04/2024 Bharati 0201026WL001579 Bharati 00415 SBIN0011996 1202 1202 Processed 20/04/2024 3160752456 MRS BANDAPU BARATAMMA STATE BANK OF INDIA(508548)
364 Meilaputti AP-01-026-016-025/010126
(MARRIPADU (C)) 		0201026000NRG25080420240034546 08/04/2024 Rajulamma 0201026WL001579 Rajulamma 00415 SBIN0011996 1001 1001 Processed 20/04/2024 3160752092 MISS RAJULAMMA BATHAKALA STATE BANK OF INDIA(508548)
365 Meilaputti AP-01-026-016-025/010128
(MARRIPADU (C)) 		0201026000NRG25080420240034547 08/04/2024 Jagadeswari 0201026WL001579 Jagadeswari 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752090 Mrs PATRI JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Meilaputti AP-01-026-016-025/010131
(MARRIPADU (C)) 		0201026000NRG25080420240034548 08/04/2024 Samalamma 0201026WL001579 Samalamma 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752093 Mrs SYAMALAMMA VATTIKULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Meilaputti AP-01-026-016-025/010136
(MARRIPADU (C)) 		0201026000NRG25080420240034549 08/04/2024 Chandramma 0201026WL001579 Chandramma 00415 SBIN0011996 1150 1150 Processed 20/04/2024 3160752440 MRS DARAPU CHANDRAMMA STATE BANK OF INDIA(508548)
368 Meilaputti AP-01-026-016-025/010144
(MARRIPADU (C)) 		0201026000NRG25080420240034550 08/04/2024 Savitri 0201026WL001579 Savitri 00415 SBIN0011996 1001 1001 Processed 20/04/2024 3160752266 MRS TANELA SAVITRAMMA STATE BANK OF INDIA(508548)
369 Meilaputti AP-01-026-016-025/010144
(MARRIPADU (C)) 		0201026000NRG25080420240034551 08/04/2024 TANELA BODAYYA 0201026WL001579 TANELA BODAYYA 00415 SBIN0011996 601 601 Processed 20/04/2024 3160752143 MR TAANELA BODAYYA STATE BANK OF INDIA(508548)
370 Meilaputti AP-01-026-016-025/010147
(MARRIPADU (C)) 		0201026000NRG25080420240034552 08/04/2024 Saraswati 0201026WL001579 Saraswati 00415 SBIN0011996 1380 1380 Processed 20/04/2024 3160752211 Ms SARASWATHI UNUKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Meilaputti AP-01-026-016-025/010150
(MARRIPADU (C)) 		0201026000NRG25080420240034553 08/04/2024 Lakshminarayana 0201026WL001579 Lakshminarayana 00415 SBIN0011996 690 690 Processed 20/04/2024 3160752391 MR SENAPATHI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
372 Meilaputti AP-01-026-016-025/010150
(MARRIPADU (C)) 		0201026000NRG25080420240034554 08/04/2024 Sulochana 0201026WL001579 Sulochana 00415 SBIN0011996 690 690 Processed 20/04/2024 3160752441 MRS SENAPATHI SULOCHANA STATE BANK OF INDIA(508548)
373 Meilaputti AP-01-026-016-025/010160
(MARRIPADU (C)) 		0201026000NRG25080420240034555 08/04/2024 Rajarao 0201026WL001579 Rajarao 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752387 Mr RAJA RAO KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Meilaputti AP-01-026-016-025/010160
(MARRIPADU (C)) 		0201026000NRG25080420240034556 08/04/2024 Sarojini 0201026WL001579 Sarojini 00415 SBIN0011996 1039 1039 Processed 20/04/2024 3160752216 MRS SAROJINI KURMANA STATE BANK OF INDIA(508548)
375 Meilaputti AP-01-026-016-025/010161
(MARRIPADU (C)) 		0201026000NRG25080420240034557 08/04/2024 Hemalata 0201026WL001579 Hemalata 00415 SBIN0011996 1001 1001 Processed 20/04/2024 3160752616 MRS DARAPU HEMALATA STATE BANK OF INDIA(508548)
376 Meilaputti AP-01-026-016-025/010170
(MARRIPADU (C)) 		0201026000NRG25080420240034558 08/04/2024 latchanna 0201026WL001579 latchanna 00415 SBIN0011996 920 920 Processed 20/04/2024 3160751895 Mr LATCHANNA SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Meilaputti AP-01-026-016-025/010171
(MARRIPADU (C)) 		0201026000NRG25080420240034559 08/04/2024 dharmarao 0201026WL001579 dharmarao 00415 SBIN0011996 920 920 Processed 20/04/2024 3160752343 MR DHARMA RAO DEVALABHADRA STATE BANK OF INDIA(508548)
378 Meilaputti AP-01-026-016-025/010172
(MARRIPADU (C)) 		0201026000NRG25080420240034560 08/04/2024 akkulu 0201026WL001579 akkulu 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752351 Mr AKKULU PAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Meilaputti AP-01-026-016-025/010174
(MARRIPADU (C)) 		0201026000NRG25080420240034561 08/04/2024 Lekamma 0201026WL001579 Lekamma 00415 SBIN0011996 1380 1380 Processed 20/04/2024 3160752438 MRS TALAGANA LEKAMMA STATE BANK OF INDIA(508548)
380 Meilaputti AP-01-026-016-025/010175
(MARRIPADU (C)) 		0201026000NRG25080420240034562 08/04/2024 Umadevi 0201026WL001579 Umadevi 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752350 MRS POGATI UMADEVI STATE BANK OF INDIA(508548)
381 Meilaputti AP-01-026-016-025/010176
(MARRIPADU (C)) 		0201026000NRG25080420240034563 08/04/2024 narayanamma 0201026WL001579 narayanamma 00415 SBIN0011996 1442 1442 Processed 20/04/2024 3160752158 MRS MANDALA NARAYANAMMA STATE BANK OF INDIA(508548)
382 Meilaputti AP-01-026-016-025/010177
(MARRIPADU (C)) 		0201026000NRG25080420240034564 08/04/2024 rajESwari 0201026WL001579 rajESwari 00415 SBIN0011996 721 721 Processed 20/04/2024 3160752162 MRS RAJESWARI KUDITEERU STATE BANK OF INDIA(508548)
383 Meilaputti AP-01-026-016-025/010180
(MARRIPADU (C)) 		0201026000NRG25080420240034565 08/04/2024 prakasarao 0201026WL001579 prakasarao 00415 SBIN0011996 1201 1201 Processed 20/04/2024 3160752232 MR SIRIPURAM PRAKASA RAO STATE BANK OF INDIA(508548)
384 Meilaputti AP-01-026-016-025/010186
(MARRIPADU (C)) 		0201026000NRG25080420240034568 08/04/2024 appanna 0201026WL001579 appanna 00415 SBIN0011996 1201 1201 Processed 20/04/2024 3160752091 MR MALLI PURAM APPANNA STATE BANK OF INDIA(508548)
385 Meilaputti AP-01-026-016-025/010186
(MARRIPADU (C)) 		0201026000NRG25080420240034569 08/04/2024 ARUDRAMMA 0201026WL001579 ARUDRAMMA 00415 SBIN0011996 1201 1201 Processed 20/04/2024 3160752443 MRS MALLIPURAM ARUDRAMMA STATE BANK OF INDIA(508548)
386 Meilaputti AP-01-026-016-025/010191
(MARRIPADU (C)) 		0201026000NRG25080420240034570 08/04/2024 ADILAKSHMI 0201026WL001579 ADILAKSHMI 00415 SBIN0011996 1001 1001 Processed 20/04/2024 3160752147 MR BADAKALA ADILAKSHMI STATE BANK OF INDIA(508548)
387 Meilaputti AP-01-026-016-025/010192
(MARRIPADU (C)) 		0201026000NRG25080420240034571 08/04/2024 BHANAMMA 0201026WL001579 BHANAMMA 00415 SBIN0011996 961 961 Processed 20/04/2024 3160752439 MRS UNUKURU BHANU STATE BANK OF INDIA(508548)
388 Meilaputti AP-01-026-016-025/040001
(MARRIPADU (C)) 		0201026000NRG25080420240026236 08/04/2024 Krishnaveni 0201026WL001174 Krishnaveni 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752265 PEDDINTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Meilaputti AP-01-026-016-025/040007
(MARRIPADU (C)) 		0201026000NRG25080420240026237 08/04/2024 Ammayamma 0201026WL001174 Ammayamma 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752389 PEDDINTI AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Meilaputti AP-01-026-016-025/040013
(MARRIPADU (C)) 		0201026000NRG25080420240026238 08/04/2024 Dalamma 0201026WL001174 Dalamma 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752068 MRS PEDDINTI DALAMMA STATE BANK OF INDIA(508548)
391 Meilaputti AP-01-026-016-025/040016
(MARRIPADU (C)) 		0201026000NRG25080420240026239 08/04/2024 Paravathi 0201026WL001174 Paravathi 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752381 Mrs PEDDINTI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Meilaputti AP-01-026-016-025/040017
(MARRIPADU (C)) 		0201026000NRG25080420240026240 08/04/2024 Varahalu 0201026WL001174 Varahalu 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752251 MRS PEDDINTI VARAHALAMMA STATE BANK OF INDIA(508548)
393 Meilaputti AP-01-026-016-025/040021
(MARRIPADU (C)) 		0201026000NRG25080420240026241 08/04/2024 Suseela 0201026WL001174 Suseela 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752370 MRS SAVARA SUSEELA STATE BANK OF INDIA(508548)
394 Meilaputti AP-01-026-016-025/040022
(MARRIPADU (C)) 		0201026000NRG25080420240026242 08/04/2024 Gunavathi 0201026WL001174 Gunavathi 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752377 MRS SAVARA GUNAVATHI STATE BANK OF INDIA(508548)
395 Meilaputti AP-01-026-016-025/040023
(MARRIPADU (C)) 		0201026000NRG25080420240026243 08/04/2024 Manikyamma 0201026WL001174 Manikyamma 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160751935 Mrs SAVARA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Meilaputti AP-01-026-016-025/040025
(MARRIPADU (C)) 		0201026000NRG25080420240026244 08/04/2024 Chittamma 0201026WL001174 Chittamma 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752378 MRS PEDDINTI CHITTAMMA STATE BANK OF INDIA(508548)
397 Meilaputti AP-01-026-016-025/040027
(MARRIPADU (C)) 		0201026000NRG25080420240026245 08/04/2024 kumari 0201026WL001174 kumari 00415 SBIN0011996 748 748 Processed 20/04/2024 3160752229 MS PEDDINTI KUMARI STATE BANK OF INDIA(508548)
398 Meilaputti AP-01-026-016-025/040029
(MARRIPADU (C)) 		0201026000NRG25080420240026247 08/04/2024 Ramalakshmi 0201026WL001174 Ramalakshmi 00415 SBIN0011996 997 997 Processed 20/04/2024 3160752464 PEDDINTI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Meilaputti AP-01-026-016-025/040029
(MARRIPADU (C)) 		0201026000NRG25080420240026246 08/04/2024 Ramayya 0201026WL001174 Ramayya 00415 SBIN0011996 997 997 Processed 20/04/2024 3160752340 MR PEDDINTI RAMAYYA STATE BANK OF INDIA(508548)
400 Meilaputti AP-01-026-016-025/040030
(MARRIPADU (C)) 		0201026000NRG25080420240026248 08/04/2024 Chamanthi 0201026WL001174 Chamanthi 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752069 MR CHAMANTHI CHINNINTI STATE BANK OF INDIA(508548)
401 Meilaputti AP-01-026-016-025/040031
(MARRIPADU (C)) 		0201026000NRG25080420240026249 08/04/2024 SAVARA LAXMI 0201026WL001174 SAVARA LAXMI 00415 SBIN0011996 498 498 Processed 20/04/2024 3160752196 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
402 Meilaputti AP-01-026-016-025/040032
(MARRIPADU (C)) 		0201026000NRG25080420240026251 08/04/2024 Padma 0201026WL001174 Padma 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752244 MRS SAVARA PADMA STATE BANK OF INDIA(508548)
403 Meilaputti AP-01-026-016-025/040032
(MARRIPADU (C)) 		0201026000NRG25080420240026250 08/04/2024 SAVARA KRISHNA RAO 0201026WL001174 SAVARA KRISHNA RAO 00415 SBIN0011996 997 997 Processed 20/04/2024 3160752197 Mr SAVARA KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Meilaputti AP-01-026-016-025/040033
(MARRIPADU (C)) 		0201026000NRG25080420240026252 08/04/2024 Arudhara 0201026WL001174 Arudhara 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752066 Mrs SAVARA AARUDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
405 Meilaputti AP-01-026-016-025/040034
(MARRIPADU (C)) 		0201026000NRG25080420240026253 08/04/2024 Lakshmi 0201026WL001174 Lakshmi 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752076 MR LAKSHMI SAVARA STATE BANK OF INDIA(508548)
406 Meilaputti AP-01-026-016-025/040035
(MARRIPADU (C)) 		0201026000NRG25080420240026254 08/04/2024 Venkataswamy 0201026WL001174 Venkataswamy 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752114 MR SAVARA VENKATASWAMY STATE BANK OF INDIA(508548)
407 Meilaputti AP-01-026-016-025/040036
(MARRIPADU (C)) 		0201026000NRG25080420240026256 08/04/2024 Mangamma 0201026WL001174 Mangamma 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752390 MRS SAVARA MANGAMMA STATE BANK OF INDIA(508548)
408 Meilaputti AP-01-026-016-025/040037
(MARRIPADU (C)) 		0201026000NRG25080420240026257 08/04/2024 Saraswathi 0201026WL001174 Saraswathi 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752075 MR SARASWATHI SAVARA STATE BANK OF INDIA(508548)
409 Meilaputti AP-01-026-016-025/040039
(MARRIPADU (C)) 		0201026000NRG25080420240026258 08/04/2024 Bheemarao 0201026WL001174 Bheemarao 00415 SBIN0011996 997 997 Processed 20/04/2024 3160752194 Mr BHEEMA RAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Meilaputti AP-01-026-016-025/040039
(MARRIPADU (C)) 		0201026000NRG25080420240026259 08/04/2024 SARASWATHI SAVARA 0201026WL001174 SARASWATHI SAVARA 00415 SBIN0011996 498 498 Processed 20/04/2024 3160752060 MR SARASWATHI SAVARA STATE BANK OF INDIA(508548)
411 Meilaputti AP-01-026-016-025/040040
(MARRIPADU (C)) 		0201026000NRG25080420240026260 08/04/2024 Annayya 0201026WL001174 Annayya 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752116 MR PEDDINTI ANNAYYA STATE BANK OF INDIA(508548)
412 Meilaputti AP-01-026-016-025/040041
(MARRIPADU (C)) 		0201026000NRG25080420240026262 08/04/2024 Laxmi 0201026WL001174 Laxmi 00415 SBIN0011996 498 498 Processed 20/04/2024 3160752388 MRS PEDDINTI LAKSHMI STATE BANK OF INDIA(508548)
413 Meilaputti AP-01-026-016-025/040041
(MARRIPADU (C)) 		0201026000NRG25080420240026261 08/04/2024 Nookaraju 0201026WL001174 Nookaraju 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752379 MR PEDDINTI NUKA RAJU STATE BANK OF INDIA(508548)
414 Meilaputti AP-01-026-016-025/040042
(MARRIPADU (C)) 		0201026000NRG25080420240026263 08/04/2024 Chinnababu 0201026WL001174 Chinnababu 00415 SBIN0011996 997 997 Processed 20/04/2024 3160752380 MR CHINNABABU PEDDINTI STATE BANK OF INDIA(508548)
415 Meilaputti AP-01-026-016-025/040048
(MARRIPADU (C)) 		0201026000NRG25080420240026265 08/04/2024 Savitri 0201026WL001174 Savitri 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752371 Mrs PEDDINTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Meilaputti AP-01-026-016-025/040048
(MARRIPADU (C)) 		0201026000NRG25080420240026264 08/04/2024 Venkatarao 0201026WL001174 Venkatarao 00415 SBIN0011996 498 498 Processed 20/04/2024 3160752372 MR PEDDINTI VENKATA RAO STATE BANK OF INDIA(508548)
417 Meilaputti AP-01-026-016-025/040050
(MARRIPADU (C)) 		0201026000NRG25080420240026267 08/04/2024 eswara rao 0201026WL001174 eswara rao 00415 SBIN0011996 498 498 Processed 20/04/2024 3160752202 MR SAVARA ESWARA RAO STATE BANK OF INDIA(508548)
418 Meilaputti AP-01-026-016-025/040050
(MARRIPADU (C)) 		0201026000NRG25080420240026266 08/04/2024 sayamma 0201026WL001174 sayamma 00415 SBIN0011996 748 748 Processed 20/04/2024 3160751970 MRS SAVARA SAYAMMA STATE BANK OF INDIA(508548)
419 Meilaputti AP-01-026-016-025/040051
(MARRIPADU (C)) 		0201026000NRG25080420240026268 08/04/2024 Dalamma 0201026WL001174 Dalamma 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752632 MRS PEDDINTI DALAMMA STATE BANK OF INDIA(508548)
420 Meilaputti AP-01-026-016-025/040052
(MARRIPADU (C)) 		0201026000NRG25080420240026269 08/04/2024 parvati 0201026WL001174 parvati 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752065 MR PARVATHI SAVARA STATE BANK OF INDIA(508548)
421 Meilaputti AP-01-026-016-025/040057
(MARRIPADU (C)) 		0201026000NRG25080420240026271 08/04/2024 puNyavathi 0201026WL001174 puNyavathi 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752278 MRS CHINNINTI PUNYAVATHI STATE BANK OF INDIA(508548)
422 Meilaputti AP-01-026-016-025/040059
(MARRIPADU (C)) 		0201026000NRG25080420240026272 08/04/2024 mohini 0201026WL001174 mohini 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752306 MRS SAVARA MOHINI STATE BANK OF INDIA(508548)
423 Meilaputti AP-01-026-016-025/040060
(MARRIPADU (C)) 		0201026000NRG25080420240026273 08/04/2024 SAVARA TULASI 0201026WL001174 SAVARA TULASI 00415 SBIN0011996 1246 1246 Processed 20/04/2024 3160752213 MRS SAVARA TULASI STATE BANK OF INDIA(508548)
424 Meilaputti AP-01-026-016-025/040063
(MARRIPADU (C)) 		0201026000NRG25080420240026274 08/04/2024 PUNYAVATHI 0201026WL001174 PUNYAVATHI 00415 SBIN0011996 1495 1495 Processed 20/04/2024 3160752055 Mrs SAVARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Meilaputti AP-01-026-016-025/040064
(MARRIPADU (C)) 		0201026000NRG25080420240026275 08/04/2024 SAVARA BANUMURTHY 0201026WL001174 SAVARA BANUMURTHY 00415 SBIN0011996 249 249 Processed 20/04/2024 3160752651 MR SAVARA BANUMURTHY STATE BANK OF INDIA(508548)
426 Meilaputti AP-01-026-016-025/040065
(MARRIPADU (C)) 		0201026000NRG25080420240026276 08/04/2024 LINGARAJU 0201026WL001174 LINGARAJU 00415 SBIN0011996 997 997 Processed 20/04/2024 3160752261 Mr SAVARA LINGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
427 Meilaputti AP-01-026-016-025/50048
(MARRIPADU (C)) 		0201026000NRG25080420240034575 08/04/2024 Battala Chinnaiah 0201026WL001579 Battala Chinnaiah 00415 SBIN0011996 1039 1039 Processed 20/04/2024 3160751912 Battala Chinnaiah AIRTEL PAYMENTS BANK LIMITED(990288)
428 Meilaputti AP-01-026-016-025/50048
(MARRIPADU (C)) 		0201026000NRG25080420240034576 08/04/2024 BATTALA PADMA 0201026WL001579 BATTALA PADMA 00415 SBIN0011996 623 623 Processed 20/04/2024 3160751913 Battala Padma AIRTEL PAYMENTS BANK LIMITED(990288)
429 Meilaputti AP-01-026-023-036/010002
(KERASINGI) 		0201026000NRG25080420240026391 08/04/2024 Lakshmikantamma 0201026WL001191 Lakshmikantamma 00415 SBIN0011996 960 960 Processed 20/04/2024 3160752096 MR LAXMIKANTHAM MALAPETA STATE BANK OF INDIA(508548)
430 Meilaputti AP-01-026-023-036/010003
(KERASINGI) 		0201026000NRG25080420240026392 08/04/2024 Krishnaveni 0201026WL001191 Krishnaveni 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752284 MRS LAMBA KRISHNAMMA STATE BANK OF INDIA(508548)
431 Meilaputti AP-01-026-023-036/010005
(KERASINGI) 		0201026000NRG25080420240026394 08/04/2024 Kantamma 0201026WL001191 Kantamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752297 MRS PURABANTAM SAVITRI STATE BANK OF INDIA(508548)
432 Meilaputti AP-01-026-023-036/010005
(KERASINGI) 		0201026000NRG25080420240026393 08/04/2024 Raamaswami 0201026WL001191 Raamaswami 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752153 Purabantham Ramaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
433 Meilaputti AP-01-026-023-036/010007
(KERASINGI) 		0201026000NRG25080420240026396 08/04/2024 Adilakshmi 0201026WL001191 Adilakshmi 00415 SBIN0011996 720 720 Processed 20/04/2024 3160752286 MRS BANNADA ADILAXMI STATE BANK OF INDIA(508548)
434 Meilaputti AP-01-026-023-036/010007
(KERASINGI) 		0201026000NRG25080420240026395 08/04/2024 Apparao 0201026WL001191 Apparao 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752080 Mr BANNADA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
435 Meilaputti AP-01-026-023-036/010008
(KERASINGI) 		0201026000NRG25080420240026397 08/04/2024 Ekasamma 0201026WL001191 Ekasamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752288 MRS BAIDALAPURAM YAKASAMMA STATE BANK OF INDIA(508548)
436 Meilaputti AP-01-026-023-036/010009
(KERASINGI) 		0201026000NRG25080420240026398 08/04/2024 Dalayya 0201026WL001191 Dalayya 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752192 MR BAIDALAPURAM DALAYYA STATE BANK OF INDIA(508548)
437 Meilaputti AP-01-026-023-036/010010
(KERASINGI) 		0201026000NRG25080420240026399 08/04/2024 Varalakshmi 0201026WL001191 Varalakshmi 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752279 Labara Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
438 Meilaputti AP-01-026-023-036/010011
(KERASINGI) 		0201026000NRG25080420240026401 08/04/2024 Kanakamma 0201026WL001191 Kanakamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752152 MRS SEEDI KANAKAMMA STATE BANK OF INDIA(508548)
439 Meilaputti AP-01-026-023-036/010012
(KERASINGI) 		0201026000NRG25080420240026402 08/04/2024 Ramarao 0201026WL001191 Ramarao 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752138 Mr BANNADA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
440 Meilaputti AP-01-026-023-036/010012
(KERASINGI) 		0201026000NRG25080420240026403 08/04/2024 Sarojini 0201026WL001191 Sarojini 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752294 MRS BANNADA SAROJINI STATE BANK OF INDIA(508548)
441 Meilaputti AP-01-026-023-036/010013
(KERASINGI) 		0201026000NRG25080420240026404 08/04/2024 Dalayya 0201026WL001191 Dalayya 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752293 Mr PALAKONDA DALAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
442 Meilaputti AP-01-026-023-036/010013
(KERASINGI) 		0201026000NRG25080420240026405 08/04/2024 Palakonda Parvati 0201026WL001191 Palakonda Parvati 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752107 Palakonda Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
443 Meilaputti AP-01-026-023-036/010014
(KERASINGI) 		0201026000NRG25080420240026408 08/04/2024 Jayamma 0201026WL001191 Jayamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752268 MRS CHAPARA JAYALAXMI STATE BANK OF INDIA(508548)
444 Meilaputti AP-01-026-023-036/010014
(KERASINGI) 		0201026000NRG25080420240026407 08/04/2024 Lakshmamma 0201026WL001191 Lakshmamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752298 MRS CHAPARA LAXMI STATE BANK OF INDIA(508548)
445 Meilaputti AP-01-026-023-036/010014
(KERASINGI) 		0201026000NRG25080420240026406 08/04/2024 Nageswarrao 0201026WL001191 Nageswarrao 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752163 Mr CHAPARA NAGESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
446 Meilaputti AP-01-026-023-036/010015
(KERASINGI) 		0201026000NRG25080420240026409 08/04/2024 Lingaraju 0201026WL001191 Lingaraju 00415 SBIN0011996 1200 1200 Processed 20/04/2024 3160752146 Mogilipati Lingaraju AIRTEL PAYMENTS BANK LIMITED(990288)
447 Meilaputti AP-01-026-023-036/010015
(KERASINGI) 		0201026000NRG25080420240026410 08/04/2024 Nagamma 0201026WL001191 Nagamma 00415 SBIN0011996 1200 1200 Processed 20/04/2024 3160752289 MRS MOGILIPATI NAGAMMA STATE BANK OF INDIA(508548)
448 Meilaputti AP-01-026-023-036/010016
(KERASINGI) 		0201026000NRG25080420240026411 08/04/2024 Adilakshmi 0201026WL001191 Adilakshmi 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752145 Mrs GODDURU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Meilaputti AP-01-026-023-036/010018
(KERASINGI) 		0201026000NRG25080420240026412 08/04/2024 Arudra 0201026WL001191 Arudra 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752120 MRS ARUDRAMMA BANNADA STATE BANK OF INDIA(508548)
450 Meilaputti AP-01-026-023-036/010019
(KERASINGI) 		0201026000NRG25080420240026413 08/04/2024 Govind 0201026WL001191 Govind 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752154 MR BAIDALAPURAM GOVINDA STATE BANK OF INDIA(508548)
451 Meilaputti AP-01-026-023-036/010019
(KERASINGI) 		0201026000NRG25080420240026414 08/04/2024 Susila 0201026WL001191 Susila 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752267 Baidalapuram Sushila AIRTEL PAYMENTS BANK LIMITED(990288)
452 Meilaputti AP-01-026-023-036/010021
(KERASINGI) 		0201026000NRG25080420240026416 08/04/2024 Chamanti 0201026WL001191 Chamanti 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752112 MRS KERASINGI CHAMANTHI STATE BANK OF INDIA(508548)
453 Meilaputti AP-01-026-023-036/010021
(KERASINGI) 		0201026000NRG25080420240026415 08/04/2024 Polayya 0201026WL001191 Polayya 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752281 Mr KERASINGI POLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
454 Meilaputti AP-01-026-023-036/010023
(KERASINGI) 		0201026000NRG25080420240026417 08/04/2024 Ganapati 0201026WL001191 Ganapati 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752168 MR GANAPATHI RAO SEEDI STATE BANK OF INDIA(508548)
455 Meilaputti AP-01-026-023-036/010023
(KERASINGI) 		0201026000NRG25080420240026418 08/04/2024 Polamma 0201026WL001191 Polamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752295 Seedhi Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
456 Meilaputti AP-01-026-023-036/010024
(KERASINGI) 		0201026000NRG25080420240026419 08/04/2024 Endu 0201026WL001191 Endu 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752151 Bagada Yandayya AIRTEL PAYMENTS BANK LIMITED(990288)
457 Meilaputti AP-01-026-023-036/010024
(KERASINGI) 		0201026000NRG25080420240026420 08/04/2024 Kalavamma 0201026WL001191 Kalavamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752296 MRS BAGADA KALAVAMMA STATE BANK OF INDIA(508548)
458 Meilaputti AP-01-026-023-036/010025
(KERASINGI) 		0201026000NRG25080420240026422 08/04/2024 Tulasamma 0201026WL001191 Tulasamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752291 Bannada Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
459 Meilaputti AP-01-026-023-036/010026
(KERASINGI) 		0201026000NRG25080420240026423 08/04/2024 Appanna 0201026WL001191 Appanna 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752106 MR SIDI APPANNA STATE BANK OF INDIA(508548)
460 Meilaputti AP-01-026-023-036/010026
(KERASINGI) 		0201026000NRG25080420240026424 08/04/2024 Jamuna 0201026WL001191 Jamuna 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752292 MRS SIDI JAMUNA STATE BANK OF INDIA(508548)
461 Meilaputti AP-01-026-023-036/010026
(KERASINGI) 		0201026000NRG25080420240026425 08/04/2024 SIDI BHAGYALAKSHMI 0201026WL001191 SIDI BHAGYALAKSHMI 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160751975 SIDI BHAGYA LAKSHMI BMMG S JAMUNA UNION BANK OF INDIA(508500)
462 Meilaputti AP-01-026-023-036/010028
(KERASINGI) 		0201026000NRG25080420240026426 08/04/2024 Vijaya 0201026WL001191 Vijaya 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752083 MR VIJAYA BAGADA STATE BANK OF INDIA(508548)
463 Meilaputti AP-01-026-023-036/010029
(KERASINGI) 		0201026000NRG25080420240026427 08/04/2024 JANNI MOHANARAO 0201026WL001191 JANNI MOHANARAO 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160751974 MR JANNI MOHANARAO STATE BANK OF INDIA(508548)
464 Meilaputti AP-01-026-023-036/010031
(KERASINGI) 		0201026000NRG25080420240026428 08/04/2024 Dharmarao 0201026WL001191 Dharmarao 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752287 MR SIDI DARMA RAO STATE BANK OF INDIA(508548)
465 Meilaputti AP-01-026-023-036/010031
(KERASINGI) 		0201026000NRG25080420240026429 08/04/2024 Parameswari 0201026WL001191 Parameswari 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752285 MRS SEEDHI PARAMESWARI STATE BANK OF INDIA(508548)
466 Meilaputti AP-01-026-023-036/010032
(KERASINGI) 		0201026000NRG25080420240026430 08/04/2024 Adinarayana 0201026WL001191 Adinarayana 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752290 Mr JANNI ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
467 Meilaputti AP-01-026-023-036/010032
(KERASINGI) 		0201026000NRG25080420240026431 08/04/2024 Brundamma 0201026WL001191 Brundamma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752205 MRS JANNI BRUNDAVATHI STATE BANK OF INDIA(508548)
468 Meilaputti AP-01-026-023-036/010033
(KERASINGI) 		0201026000NRG25080420240026432 08/04/2024 Paramma 0201026WL001191 Paramma 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752079 BAIDALAPURAM PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Meilaputti AP-01-026-023-036/010034
(KERASINGI) 		0201026000NRG25080420240026433 08/04/2024 Potayya 0201026WL001191 Potayya 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752155 MR SIDI POTAYYA STATE BANK OF INDIA(508548)
470 Meilaputti AP-01-026-023-036/010034
(KERASINGI) 		0201026000NRG25080420240026434 08/04/2024 Saraswati 0201026WL001191 Saraswati 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752282 MRS SIDI SARASWATHI STATE BANK OF INDIA(508548)
471 Meilaputti AP-01-026-023-036/010037
(KERASINGI) 		0201026000NRG25080420240026435 08/04/2024 Lakshminarayana 0201026WL001191 Lakshminarayana 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752283 Mr BAGADA LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
472 Meilaputti AP-01-026-023-036/010038
(KERASINGI) 		0201026000NRG25080420240026436 08/04/2024 Anasuya 0201026WL001191 Anasuya 00415 SBIN0011996 960 960 Processed 20/04/2024 3160752165 MRS ANASUYA LOKONDA STATE BANK OF INDIA(508548)
473 Meilaputti AP-01-026-023-036/010046
(KERASINGI) 		0201026000NRG25080420240026437 08/04/2024 kamala 0201026WL001191 kamala 00415 SBIN0011996 1200 1200 Processed 20/04/2024 3160751950 MRS BAGADA KAMALA STATE BANK OF INDIA(508548)
474 Meilaputti AP-01-026-023-036/010047
(KERASINGI) 		0201026000NRG25080420240026438 08/04/2024 Lakshmi devi 0201026WL001191 Lakshmi devi 00415 SBIN0011996 720 720 Processed 20/04/2024 3160752549 MRS BANNADA LAXMIDEVI STATE BANK OF INDIA(508548)
475 Meilaputti AP-01-026-023-036/010049
(KERASINGI) 		0201026000NRG25080420240026439 08/04/2024 Sambayya 0201026WL001191 Sambayya 00415 SBIN0011996 960 960 Processed 20/04/2024 3160751956 MR BAIDALAPURAM SAMBAYYA STATE BANK OF INDIA(508548)
476 Meilaputti AP-01-026-023-036/010051
(KERASINGI) 		0201026000NRG25080420240026440 08/04/2024 Rajarao 0201026WL001191 Rajarao 00415 SBIN0011996 1440 1440 Processed 20/04/2024 3160752061 MR BANNADA RAJA RAO STATE BANK OF INDIA(508548)
477 Meilaputti AP-01-026-023-056/020003
(KERASINGI) 		0201026000NRG25080420240037859 08/04/2024 Benjayya 0201026WL001673 Benjayya 00415 SBIN0011996 1025 1025 Processed 20/04/2024 3160752119 MR BENJAYYA VABA STATE BANK OF INDIA(508548)
478 Meilaputti AP-01-026-023-056/020004
(KERASINGI) 		0201026000NRG25080420240037860 08/04/2024 Polayya 0201026WL001673 Polayya 00415 SBIN0011996 1281 1281 Processed 20/04/2024 3160752115 MR PEDDABONTHU POLAYYA STATE BANK OF INDIA(508548)
479 Meilaputti AP-01-026-023-056/020015
(KERASINGI) 		0201026000NRG25080420240037867 08/04/2024 Ganeshu 0201026WL001673 Ganeshu 00415 SBIN0011996 769 769 Processed 20/04/2024 3160752249 MR PEDDINTI GANESH STATE BANK OF INDIA(508548)
480 Meilaputti AP-01-026-023-056/020018
(KERASINGI) 		0201026000NRG25080420240037871 08/04/2024 Ganapati 0201026WL001673 Ganapati 00415 SBIN0011996 1281 1281 Processed 20/04/2024 3160752140 MR GANAPATHI RAO GONDARA STATE BANK OF INDIA(508548)
481 Meilaputti AP-01-026-023-056/020019
(KERASINGI) 		0201026000NRG25080420240037872 08/04/2024 Sayamma 0201026WL001673 Sayamma 00415 SBIN0011996 1281 1281 Processed 20/04/2024 3160752087 MRS SAYAMMA VABA STATE BANK OF INDIA(508548)
482 Meilaputti AP-01-026-023-056/020024
(KERASINGI) 		0201026000NRG25080420240037875 08/04/2024 Krishna Rao 0201026WL001673 Krishna Rao 00415 SBIN0011996 1025 1025 Processed 20/04/2024 3160752113 MR PEDDABONTHU KRISHNA STATE BANK OF INDIA(508548)
483 Meilaputti AP-01-026-023-056/020027
(KERASINGI) 		0201026000NRG25080420240037877 08/04/2024 Dudamma 0201026WL001673 Dudamma 00415 SBIN0011996 1281 1281 Processed 20/04/2024 3160752185 MR PEDDINITI DUDAMMA STATE BANK OF INDIA(508548)
484 Meilaputti AP-01-026-023-056/020035
(KERASINGI) 		0201026000NRG25080420240037881 08/04/2024 Sayamma 0201026WL001673 Sayamma 00415 SBIN0011996 1025 1025 Processed 20/04/2024 3160752186 MR PEDDANTI SAYAMMA STATE BANK OF INDIA(508548)
485 Meilaputti AP-01-026-023-056/020036
(KERASINGI) 		0201026000NRG25080420240037882 08/04/2024 Polamma 0201026WL001673 Polamma 00415 SBIN0011996 769 769 Processed 20/04/2024 3160752082 MRS POLAMMA PEDDINTI STATE BANK OF INDIA(508548)
486 Meilaputti AP-01-026-023-056/020045
(KERASINGI) 		0201026000NRG25080420240037886 08/04/2024 Chinnababu 0201026WL001673 Chinnababu 00415 SBIN0011996 1281 1281 Processed 20/04/2024 3160752117 MR CHINNABABU CHINTAPALLI STATE BANK OF INDIA(508548)
487 Meilaputti AP-01-026-023-056/020045
(KERASINGI) 		0201026000NRG25080420240037887 08/04/2024 Lakshmi 0201026WL001673 Lakshmi 00415 SBIN0011996 1281 1281 Processed 20/04/2024 3160752081 MRS LAKSHMI CHINTAPALLI STATE BANK OF INDIA(508548)
488 Meilaputti AP-01-026-023-058/010055
(KERASINGI) 		0201026000NRG25080420240026348 08/04/2024 Lakshmi 0201026WL001188 Lakshmi 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160751897 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
489 Meilaputti AP-01-026-023-058/010055
(KERASINGI) 		0201026000NRG25080420240026347 08/04/2024 Polayya 0201026WL001188 Polayya 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752125 MR POLAYYA GOLLA STATE BANK OF INDIA(508548)
490 Meilaputti AP-01-026-023-058/010056
(KERASINGI) 		0201026000NRG25080420240026349 08/04/2024 Chinnodu 0201026WL001188 Chinnodu 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752176 MR PEDDINTI CHINNABABU STATE BANK OF INDIA(508548)
491 Meilaputti AP-01-026-023-058/010056
(KERASINGI) 		0201026000NRG25080420240026350 08/04/2024 Varahalu 0201026WL001188 Varahalu 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752078 MR VARALAKHSMI PEDDINTI STATE BANK OF INDIA(508548)
492 Meilaputti AP-01-026-023-058/010057
(KERASINGI) 		0201026000NRG25080420240026351 08/04/2024 Appa Rao 0201026WL001188 Appa Rao 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752118 MR APPARAO GOLLA STATE BANK OF INDIA(508548)
493 Meilaputti AP-01-026-023-058/010058
(KERASINGI) 		0201026000NRG25080420240026353 08/04/2024 Naidu 0201026WL001188 Naidu 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752121 MR ASARI NAYUDU STATE BANK OF INDIA(508548)
494 Meilaputti AP-01-026-023-058/010058
(KERASINGI) 		0201026000NRG25080420240026354 08/04/2024 Varalakshmi 0201026WL001188 Varalakshmi 00415 SBIN0011996 1199 1199 Processed 20/04/2024 3160752454 MRS ASARI VARALAXMI STATE BANK OF INDIA(508548)
495 Meilaputti AP-01-026-023-058/010058
(KERASINGI) 		0201026000NRG25080420240026355 08/04/2024 varaprasad 0201026WL001188 varaprasad 00415 SBIN0011996 1199 1199 Processed 20/04/2024 3160752460 MR ASARI VARAPRASAD STATE BANK OF INDIA(508548)
496 Meilaputti AP-01-026-023-058/010059
(KERASINGI) 		0201026000NRG25080420240026356 08/04/2024 Polayya 0201026WL001188 Polayya 00415 SBIN0011996 1199 1199 Processed 20/04/2024 3160751892 MR SURJINI POLAYYA STATE BANK OF INDIA(508548)
497 Meilaputti AP-01-026-023-058/010060
(KERASINGI) 		0201026000NRG25080420240026357 08/04/2024 Appalaswami 0201026WL001188 Appalaswami 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752468 Golla Appalaswami AIRTEL PAYMENTS BANK LIMITED(990288)
498 Meilaputti AP-01-026-023-058/010061
(KERASINGI) 		0201026000NRG25080420240026358 08/04/2024 Neelamma 0201026WL001188 Neelamma 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752452 MRS GOLLA NEELAMMA STATE BANK OF INDIA(508548)
499 Meilaputti AP-01-026-023-058/010062
(KERASINGI) 		0201026000NRG25080420240026360 08/04/2024 Buddu 0201026WL001188 Buddu 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752177 MR BOMMIKA BODDU STATE BANK OF INDIA(508548)
500 Meilaputti AP-01-026-023-058/010062
(KERASINGI) 		0201026000NRG25080420240026361 08/04/2024 Sundaramma 0201026WL001188 Sundaramma 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752335 MRS BOMMAKA SUNDRAMMA STATE BANK OF INDIA(508548)
501 Meilaputti AP-01-026-023-058/010064
(KERASINGI) 		0201026000NRG25080420240026362 08/04/2024 Dasu 0201026WL001188 Dasu 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752173 MR NAIDU DASU STATE BANK OF INDIA(508548)
502 Meilaputti AP-01-026-023-058/010064
(KERASINGI) 		0201026000NRG25080420240026363 08/04/2024 Ratnalu 0201026WL001188 Ratnalu 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752199 MRS RATNALU N AIDU STATE BANK OF INDIA(508548)
503 Meilaputti AP-01-026-023-058/010065
(KERASINGI) 		0201026000NRG25080420240026364 08/04/2024 Bheema Rao 0201026WL001188 Bheema Rao 00415 SBIN0011996 1199 1199 Processed 20/04/2024 3160752207 Golla Bhimarao AIRTEL PAYMENTS BANK LIMITED(990288)
504 Meilaputti AP-01-026-023-058/010066
(KERASINGI) 		0201026000NRG25080420240026366 08/04/2024 Saraswati 0201026WL001188 Saraswati 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752200 MRS SARASWATI GOLLA STATE BANK OF INDIA(508548)
505 Meilaputti AP-01-026-023-058/010066
(KERASINGI) 		0201026000NRG25080420240026365 08/04/2024 Someshu 0201026WL001188 Someshu 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752132 MR SOMESWARARO GOLLA STATE BANK OF INDIA(508548)
506 Meilaputti AP-01-026-023-058/010067
(KERASINGI) 		0201026000NRG25080420240026368 08/04/2024 Arudhra 0201026WL001188 Arudhra 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752353 MRS GOLLA ARUDRA STATE BANK OF INDIA(508548)
507 Meilaputti AP-01-026-023-058/010067
(KERASINGI) 		0201026000NRG25080420240026367 08/04/2024 Potayya 0201026WL001188 Potayya 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752127 MR GOLLA POTHAYYA STATE BANK OF INDIA(508548)
508 Meilaputti AP-01-026-023-058/010068
(KERASINGI) 		0201026000NRG25080420240026370 08/04/2024 Arudhra 0201026WL001188 Arudhra 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752269 MRS BAMMAKA ARUDRA STATE BANK OF INDIA(508548)
509 Meilaputti AP-01-026-023-058/010068
(KERASINGI) 		0201026000NRG25080420240026369 08/04/2024 Polayya 0201026WL001188 Polayya 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752328 MRS CHINTAPALLI POLAMMA STATE BANK OF INDIA(508548)
510 Meilaputti AP-01-026-023-058/010069
(KERASINGI) 		0201026000NRG25080420240026371 08/04/2024 Neelaveni 0201026WL001188 Neelaveni 00415 SBIN0011996 1199 1199 Processed 20/04/2024 3160752088 MISS GOLLA NILAVENI STATE BANK OF INDIA(508548)
511 Meilaputti AP-01-026-023-058/010069
(KERASINGI) 		0201026000NRG25080420240026372 08/04/2024 Rajarao 0201026WL001188 Rajarao 00415 SBIN0011996 1199 1199 Processed 20/04/2024 3160752461 MR HEERA JENNA STATE BANK OF INDIA(508548)
512 Meilaputti AP-01-026-023-058/010071
(KERASINGI) 		0201026000NRG25080420240026373 08/04/2024 Lakshmamma 0201026WL001188 Lakshmamma 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752453 Asari Laxmimamma AIRTEL PAYMENTS BANK LIMITED(990288)
513 Meilaputti AP-01-026-023-058/010072
(KERASINGI) 		0201026000NRG25080420240026374 08/04/2024 Polamma 0201026WL001188 Polamma 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752175 MR SIYAKU POLAYYA STATE BANK OF INDIA(508548)
514 Meilaputti AP-01-026-023-058/010074
(KERASINGI) 		0201026000NRG25080420240026375 08/04/2024 Sarojini 0201026WL001188 Sarojini 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752238 MRS GOLLA KANTHAMMA STATE BANK OF INDIA(508548)
515 Meilaputti AP-01-026-023-058/010074
(KERASINGI) 		0201026000NRG25080420240026376 08/04/2024 Sayamma 0201026WL001188 Sayamma 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752189 MRS GOLLA SAYAMMA STATE BANK OF INDIA(508548)
516 Meilaputti AP-01-026-023-058/010075
(KERASINGI) 		0201026000NRG25080420240026377 08/04/2024 Gangamma 0201026WL001188 Gangamma 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752077 MRS SIYAKU GANGAMMA STATE BANK OF INDIA(508548)
517 Meilaputti AP-01-026-023-058/010076
(KERASINGI) 		0201026000NRG25080420240026378 08/04/2024 Chilakamma 0201026WL001188 Chilakamma 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752455 MRS NAIDU CHILAKAMMA STATE BANK OF INDIA(508548)
518 Meilaputti AP-01-026-023-058/010077
(KERASINGI) 		0201026000NRG25080420240026379 08/04/2024 Nageswara Rao 0201026WL001188 Nageswara Rao 00415 SBIN0011996 719 719 Processed 20/04/2024 3160752209 MR ASARI NAGESWARA RAO STATE BANK OF INDIA(508548)
519 Meilaputti AP-01-026-023-058/010077
(KERASINGI) 		0201026000NRG25080420240026380 08/04/2024 vijaya 0201026WL001188 vijaya 00415 SBIN0011996 959 959 Processed 20/04/2024 3160752149 MRS VIJAYA ASARI STATE BANK OF INDIA(508548)
520 Meilaputti AP-01-026-023-058/010079
(KERASINGI) 		0201026000NRG25080420240026381 08/04/2024 Gouramma 0201026WL001188 Gouramma 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160752095 Surjini Gouramma AIRTEL PAYMENTS BANK LIMITED(990288)
521 Meilaputti AP-01-026-023-058/010084
(KERASINGI) 		0201026000NRG25080420240026382 08/04/2024 Bujjamma 0201026WL001188 Bujjamma 00415 SBIN0011996 1199 1199 Processed 20/04/2024 3160752459 MRS NAIDU BUJJAMMA STATE BANK OF INDIA(508548)
522 Meilaputti AP-01-026-023-058/010084
(KERASINGI) 		0201026000NRG25080420240026383 08/04/2024 Chadraraavu 0201026WL001188 Chadraraavu 00415 SBIN0011996 1199 1199 Processed 20/04/2024 3160752225 Naidu Chandra Rao AIRTEL PAYMENTS BANK LIMITED(990288)
523 Meilaputti AP-01-026-023-058/010107
(KERASINGI) 		0201026000NRG25080420240026385 08/04/2024 Golla Janardhanarao 0201026WL001188 Golla Janardhanarao 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160751890 MR GOLLA JANARDHANARAO STATE BANK OF INDIA(508548)
524 Meilaputti AP-01-026-023-058/010107
(KERASINGI) 		0201026000NRG25080420240026386 08/04/2024 Padala Sarojini 0201026WL001188 Padala Sarojini 00415 SBIN0011996 1439 1439 Processed 20/04/2024 3160751891 MISS PADALA SAROJINI STATE BANK OF INDIA(508548)
525 Meilaputti AP-01-026-023-059/010002
(KERASINGI) 		0201026000NRG25080420240043264 08/04/2024 Durgayya 0201026WL001864 Durgayya 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752124 MR DURGAIAH NAIDU STATE BANK OF INDIA(508548)
526 Meilaputti AP-01-026-023-059/010002
(KERASINGI) 		0201026000NRG25080420240043265 08/04/2024 Lakshmamma 0201026WL001864 Lakshmamma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752397 MRS NAYADU LAXMAMMA STATE BANK OF INDIA(508548)
527 Meilaputti AP-01-026-023-059/010005
(KERASINGI) 		0201026000NRG25080420240043266 08/04/2024 Buddayya 0201026WL001864 Buddayya 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752105 MR BUDDAYYA NAIDU STATE BANK OF INDIA(508548)
528 Meilaputti AP-01-026-023-059/010005
(KERASINGI) 		0201026000NRG25080420240043267 08/04/2024 Krishna Rao 0201026WL001864 Krishna Rao 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752171 MR NAIDU KRISHNA RAO STATE BANK OF INDIA(508548)
529 Meilaputti AP-01-026-023-059/010008
(KERASINGI) 		0201026000NRG25080420240043269 08/04/2024 Gauresh 0201026WL001864 Gauresh 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752178 MR KEDDARI GOWRESH STATE BANK OF INDIA(508548)
530 Meilaputti AP-01-026-023-059/010008
(KERASINGI) 		0201026000NRG25080420240043268 08/04/2024 Polamma 0201026WL001864 Polamma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752400 MRS KEDARI POLAMMA STATE BANK OF INDIA(508548)
531 Meilaputti AP-01-026-023-059/010009
(KERASINGI) 		0201026000NRG25080420240043270 08/04/2024 Gouramma 0201026WL001864 Gouramma 00415 SBIN0011996 692 692 Processed 20/04/2024 3160752402 MRS PARASARAMPURAM GORAMMA STATE BANK OF INDIA(508548)
532 Meilaputti AP-01-026-023-059/010011
(KERASINGI) 		0201026000NRG25080420240043271 08/04/2024 Goureshu 0201026WL001864 Goureshu 00415 SBIN0011996 692 692 Processed 20/04/2024 3160752170 MR PARASANAPURAM GOVRESU STATE BANK OF INDIA(508548)
533 Meilaputti AP-01-026-023-059/010011
(KERASINGI) 		0201026000NRG25080420240043272 08/04/2024 Neelaveni 0201026WL001864 Neelaveni 00415 SBIN0011996 692 692 Processed 20/04/2024 3160752401 MRS PARASARAMPURAM NEELAVENI STATE BANK OF INDIA(508548)
534 Meilaputti AP-01-026-023-059/010014
(KERASINGI) 		0201026000NRG25080420240043273 08/04/2024 Lakshmi 0201026WL001864 Lakshmi 00415 SBIN0011996 692 692 Processed 20/04/2024 3160752405 MRS NAIDU LAKSHMI STATE BANK OF INDIA(508548)
535 Meilaputti AP-01-026-023-059/010015
(KERASINGI) 		0201026000NRG25080420240043274 08/04/2024 Gaviresu 0201026WL001864 Gaviresu 00415 SBIN0011996 692 692 Processed 20/04/2024 3160752126 MR ASIRI GAVIRESU STATE BANK OF INDIA(508548)
536 Meilaputti AP-01-026-023-059/010016
(KERASINGI) 		0201026000NRG25080420240043275 08/04/2024 karemma 0201026WL001864 karemma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752398 MRS KERASINGI KARRAMMA STATE BANK OF INDIA(508548)
537 Meilaputti AP-01-026-023-059/010017
(KERASINGI) 		0201026000NRG25080420240043276 08/04/2024 Badhrayya 0201026WL001864 Badhrayya 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752179 MR BANDAPALLI BADRAYYA STATE BANK OF INDIA(508548)
538 Meilaputti AP-01-026-023-059/010019
(KERASINGI) 		0201026000NRG25080420240043278 08/04/2024 Gooda Gouramma 0201026WL001864 Gooda Gouramma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752429 MRS GOODA GOURAMMA STATE BANK OF INDIA(508548)
539 Meilaputti AP-01-026-023-059/010019
(KERASINGI) 		0201026000NRG25080420240043277 08/04/2024 Ramarao 0201026WL001864 Ramarao 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752181 MR GUDA RAMA RAO STATE BANK OF INDIA(508548)
540 Meilaputti AP-01-026-023-059/010019
(KERASINGI) 		0201026000NRG25080420240043279 08/04/2024 someswararao 0201026WL001864 someswararao 00415 SBIN0011996 923 923 Processed 20/04/2024 3160751926 MR GOODA SOMESWARA RAO STATE BANK OF INDIA(508548)
541 Meilaputti AP-01-026-023-059/010023
(KERASINGI) 		0201026000NRG25080420240043281 08/04/2024 Peddinti Sayamma 0201026WL001864 Peddinti Sayamma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752259 MRS PEDDINTI SAYAMMA STATE BANK OF INDIA(508548)
542 Meilaputti AP-01-026-023-059/010026
(KERASINGI) 		0201026000NRG25080420240043282 08/04/2024 Adamamma 0201026WL001864 Adamamma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752406 MRS KERASINGI ADAMMA STATE BANK OF INDIA(508548)
543 Meilaputti AP-01-026-023-059/010028
(KERASINGI) 		0201026000NRG25080420240043283 08/04/2024 Mr GOLINTI VASAYYA 0201026WL001864 Mr GOLINTI VASAYYA 00415 SBIN0011996 923 923 Processed 20/04/2024 3160751936 MR GOLINTI VASAYYA STATE BANK OF INDIA(508548)
544 Meilaputti AP-01-026-023-059/010029
(KERASINGI) 		0201026000NRG25080420240043284 08/04/2024 Polayya 0201026WL001864 Polayya 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752104 MR POLAYYA PEDDINTI STATE BANK OF INDIA(508548)
545 Meilaputti AP-01-026-023-059/010030
(KERASINGI) 		0201026000NRG25080420240043286 08/04/2024 Polamma 0201026WL001864 Polamma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752399 MRS GUDA POLAMMA STATE BANK OF INDIA(508548)
546 Meilaputti AP-01-026-023-059/010030
(KERASINGI) 		0201026000NRG25080420240043285 08/04/2024 Ramarao 0201026WL001864 Ramarao 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752174 MR GUDA RAMA RAO STATE BANK OF INDIA(508548)
547 Meilaputti AP-01-026-023-059/010032
(KERASINGI) 		0201026000NRG25080420240043287 08/04/2024 Adilakshmi 0201026WL001864 Adilakshmi 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752426 Chintapalli Adilaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
548 Meilaputti AP-01-026-023-059/010033
(KERASINGI) 		0201026000NRG25080420240043288 08/04/2024 Gouramma 0201026WL001864 Gouramma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752184 MRS JANNI GOWRAMMA STATE BANK OF INDIA(508548)
549 Meilaputti AP-01-026-023-059/010034
(KERASINGI) 		0201026000NRG25080420240043289 08/04/2024 Krishnayya 0201026WL001864 Krishnayya 00415 SBIN0011996 462 462 Processed 20/04/2024 3160752413 MR KRISHNAYYA KEDARI STATE BANK OF INDIA(508548)
550 Meilaputti AP-01-026-023-059/010034
(KERASINGI) 		0201026000NRG25080420240043290 08/04/2024 Polamma 0201026WL001864 Polamma 00415 SBIN0011996 462 462 Processed 20/04/2024 3160752425 MRS KEDARI POLAMMA STATE BANK OF INDIA(508548)
551 Meilaputti AP-01-026-023-059/010036
(KERASINGI) 		0201026000NRG25080420240043293 08/04/2024 Chandra Rao 0201026WL001864 Chandra Rao 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752412 MR PANCHASINGI CHANDRA RAO STATE BANK OF INDIA(508548)
552 Meilaputti AP-01-026-023-059/010036
(KERASINGI) 		0201026000NRG25080420240043291 08/04/2024 Gouramma 0201026WL001864 Gouramma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752101 MRS GOWRAMMA PASASINGI STATE BANK OF INDIA(508548)
553 Meilaputti AP-01-026-023-059/010036
(KERASINGI) 		0201026000NRG25080420240043292 08/04/2024 Polamma 0201026WL001864 Polamma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752219 MRS PANCHASINGI POLAMMA STATE BANK OF INDIA(508548)
554 Meilaputti AP-01-026-023-059/010037
(KERASINGI) 		0201026000NRG25080420240043294 08/04/2024 Krishna Rao 0201026WL001864 Krishna Rao 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752122 Kerasingi Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
555 Meilaputti AP-01-026-023-059/010038
(KERASINGI) 		0201026000NRG25080420240043296 08/04/2024 kalyanarao 0201026WL001864 kalyanarao 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752231 MR KALYANA RAO PARASURAMPURAM STATE BANK OF INDIA(508548)
556 Meilaputti AP-01-026-023-059/010038
(KERASINGI) 		0201026000NRG25080420240043295 08/04/2024 Polayya 0201026WL001864 Polayya 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752102 MR POLAYYA PARASUNAPURAM STATE BANK OF INDIA(508548)
557 Meilaputti AP-01-026-023-059/010039
(KERASINGI) 		0201026000NRG25080420240043298 08/04/2024 Gouramma 0201026WL001864 Gouramma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752221 MRS JANNI GOURAMMA STATE BANK OF INDIA(508548)
558 Meilaputti AP-01-026-023-059/010039
(KERASINGI) 		0201026000NRG25080420240043297 08/04/2024 Potayya 0201026WL001864 Potayya 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752103 MR JANNI POTAYYA STATE BANK OF INDIA(508548)
559 Meilaputti AP-01-026-023-059/010040
(KERASINGI) 		0201026000NRG25080420240043299 08/04/2024 Gaviresu 0201026WL001864 Gaviresu 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752123 Chintapalli Gowresh AIRTEL PAYMENTS BANK LIMITED(990288)
560 Meilaputti AP-01-026-023-059/010040
(KERASINGI) 		0201026000NRG25080420240043301 08/04/2024 KRISHNARAO 0201026WL001864 KRISHNARAO 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752198 MR KRISHNA RAO CHINTAPALLI STATE BANK OF INDIA(508548)
561 Meilaputti AP-01-026-023-059/010040
(KERASINGI) 		0201026000NRG25080420240043300 08/04/2024 ramesh 0201026WL001864 ramesh 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752237 MR CHINTAPALLI RAMESH STATE BANK OF INDIA(508548)
562 Meilaputti AP-01-026-023-059/010043
(KERASINGI) 		0201026000NRG25080420240043302 08/04/2024 Chinnammi 0201026WL001864 Chinnammi 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752403 MRS ASARI CHINNAMMI STATE BANK OF INDIA(508548)
563 Meilaputti AP-01-026-023-059/010043
(KERASINGI) 		0201026000NRG25080420240043303 08/04/2024 Jammayya 0201026WL001864 Jammayya 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752277 MR ASIRI JAMMAYYA STATE BANK OF INDIA(508548)
564 Meilaputti AP-01-026-023-059/010044
(KERASINGI) 		0201026000NRG25080420240043305 08/04/2024 Polamma 0201026WL001864 Polamma 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752404 MRS PEDDINTI POLAMMA STATE BANK OF INDIA(508548)
565 Meilaputti AP-01-026-023-059/010044
(KERASINGI) 		0201026000NRG25080420240043304 08/04/2024 Somburu 0201026WL001864 Somburu 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752108 MR PEDDINTI SOMBURAYYA STATE BANK OF INDIA(508548)
566 Meilaputti AP-01-026-023-059/010045
(KERASINGI) 		0201026000NRG25080420240043306 08/04/2024 rani 0201026WL001864 rani 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752407 MRS KEDARI RANI STATE BANK OF INDIA(508548)
567 Meilaputti AP-01-026-023-059/010049
(KERASINGI) 		0201026000NRG25080420240043307 08/04/2024 BHASKARARAO 0201026WL001864 BHASKARARAO 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752239 MR GOTTIPALLI BHASKRA RAO STATE BANK OF INDIA(508548)
568 Meilaputti AP-01-026-023-059/010049
(KERASINGI) 		0201026000NRG25080420240043308 08/04/2024 KANTHAMMA 0201026WL001864 KANTHAMMA 00415 SBIN0011996 923 923 Processed 20/04/2024 3160752263 MRS GOTTIPALLI KANTHAMMA STATE BANK OF INDIA(508548)
569 Meilaputti AP-01-026-023-059/10050
(KERASINGI) 		0201026000NRG25080420240043309 08/04/2024 Peddinti Kumari 0201026WL001864 Peddinti Kumari 00415 SBIN0011996 923 923 Processed 20/04/2024 3160751968 MRS PEDDINTI KUMARI STATE BANK OF INDIA(508548)
570 Meilaputti AP-01-026-025-037/010001
(DEENABANDHUPURAM) 		0201026000NRG25080420240029587 08/04/2024 Varalakshmi 0201026WL001353 Varalakshmi 00415 SBIN0011996 1102 1102 Processed 20/04/2024 3160752325 Mrs KONDALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Meilaputti AP-01-026-025-037/010002
(DEENABANDHUPURAM) 		0201026000NRG25080420240029596 08/04/2024 kanaka 0201026WL001353 kanaka 00415 SBIN0011996 661 661 Processed 20/04/2024 3160752320 ASARI KAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Meilaputti AP-01-026-025-037/010004
(DEENABANDHUPURAM) 		0201026000NRG25080420240029598 08/04/2024 Paramma 0201026WL001353 Paramma 00415 SBIN0011996 1102 1102 Processed 20/04/2024 3160752172 MRS BANKI PARAMMA STATE BANK OF INDIA(508548)
573 Meilaputti AP-01-026-025-037/010005
(DEENABANDHUPURAM) 		0201026000NRG25080420240029606 08/04/2024 Ammayamma 0201026WL001353 Ammayamma 00415 SBIN0011996 882 882 Processed 20/04/2024 3160752322 Mrs PASALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Meilaputti AP-01-026-025-037/010032
(DEENABANDHUPURAM) 		0201026000NRG25080420240029639 08/04/2024 Neelamma 0201026WL001353 Neelamma 00415 SBIN0011996 1102 1102 Processed 20/04/2024 3160752321 KONDALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Meilaputti AP-01-026-025-037/010039
(DEENABANDHUPURAM) 		0201026000NRG25080420240029659 08/04/2024 Paparao 0201026WL001353 Paparao 00415 SBIN0011996 661 661 Processed 20/04/2024 3160752252 MR LAXMIPURAM PAPARAO STATE BANK OF INDIA(508548)
576 Meilaputti AP-01-026-025-037/010045
(DEENABANDHUPURAM) 		0201026000NRG25080420240029667 08/04/2024 Chinnavadu 0201026WL001353 Chinnavadu 00415 SBIN0011996 882 882 Processed 20/04/2024 3160752323 PASALA CHINNAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Meilaputti AP-01-026-025-037/010047
(DEENABANDHUPURAM) 		0201026000NRG25080420240029672 08/04/2024 Chinnamma 0201026WL001353 Chinnamma 00415 SBIN0011996 220 220 Processed 20/04/2024 3160752324 Mrs KOSINTI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Meilaputti AP-01-026-025-037/010050
(DEENABANDHUPURAM) 		0201026000NRG25080420240029676 08/04/2024 Lakshmi 0201026WL001353 Lakshmi 00415 SBIN0011996 1102 1102 Processed 20/04/2024 3160752253 Mrs HARIPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Meilaputti AP-01-026-025-037/010054
(DEENABANDHUPURAM) 		0201026000NRG25080420240029678 08/04/2024 BABU RAO 0201026WL001353 BABU RAO 00415 SBIN0011996 441 441 Processed 20/04/2024 3160752250 MR KUDDABA BABURAO STATE BANK OF INDIA(508548)
580 Meilaputti AP-01-026-025-037/010054
(DEENABANDHUPURAM) 		0201026000NRG25080420240029679 08/04/2024 sandhya 0201026WL001353 sandhya 00415 SBIN0011996 661 661 Processed 20/04/2024 3160752228 MS KUDDBA SANDYARANI STATE BANK OF INDIA(508548)
581 Meilaputti AP-01-026-025-037/010068
(DEENABANDHUPURAM) 		0201026000NRG25080420240029682 08/04/2024 KONDALA BHEEMA RAO 0201026WL001353 KONDALA BHEEMA RAO 00415 SBIN0011996 1102 1102 Processed 20/04/2024 3160752327 MR KONDALA BHEEMA RAO STATE BANK OF INDIA(508548)
582 Meilaputti AP-01-026-025-037/010069
(DEENABANDHUPURAM) 		0201026000NRG25080420240029685 08/04/2024 Mahalakshmi 0201026WL001353 Mahalakshmi 00415 SBIN0011996 882 882 Processed 20/04/2024 3160752326 MRS ASARI MAHALAXMI STATE BANK OF INDIA(508548)
583 Meilaputti AP-01-026-025-037/010096
(DEENABANDHUPURAM) 		0201026000NRG25080420240029704 08/04/2024 laxmi 0201026WL001353 laxmi 00415 SBIN0011996 1102 1102 Processed 20/04/2024 3160752354 Mrs BANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Meilaputti AP-01-026-025-037/70050
(DEENABANDHUPURAM) 		0201026000NRG25080420240029711 08/04/2024 PADANAPURAM KRISHNA RAO 0201026WL001353 PADANAPURAM KRISHNA RAO 00415 SBIN0011996 882 882 Processed 20/04/2024 3160752051 MR KRISHNA RAO PADANAPURAM STATE BANK OF INDIA(508548)
585 Meilaputti AP-01-026-025-038/010012
(DEENABANDHUPURAM) 		0201026000NRG25080420240025122 08/04/2024 Chinnavadu 0201026WL001146 Chinnavadu 00415 SBIN0011996 752 752 Processed 20/04/2024 3160752314 Mr SAVARA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Meilaputti AP-01-026-025-038/010012
(DEENABANDHUPURAM) 		0201026000NRG25080420240025123 08/04/2024 Mugatamma 0201026WL001146 Mugatamma 00415 SBIN0011996 1505 1505 Processed 20/04/2024 3160752315 Mrs SAVARA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Meilaputti AP-01-026-025-038/010019
(DEENABANDHUPURAM) 		0201026000NRG25080420240025127 08/04/2024 THUMUKONDA LALITHA 0201026WL001146 THUMUKONDA LALITHA 00415 SBIN0011996 1505 1505 Processed 20/04/2024 3160751976 MRS THUMUKONDA LALITHA STATE BANK OF INDIA(508548)
588 Meilaputti AP-01-026-025-038/010023
(DEENABANDHUPURAM) 		0201026000NRG25080420240025129 08/04/2024 Bhavaani 0201026WL001146 Bhavaani 00415 SBIN0011996 1254 1254 Processed 20/04/2024 3160752317 MRS SAVARA BHAVANI STATE BANK OF INDIA(508548)
589 Meilaputti AP-01-026-025-038/010023
(DEENABANDHUPURAM) 		0201026000NRG25080420240025128 08/04/2024 S APPA RAO 0201026WL001146 S APPA RAO 00415 SBIN0011996 502 502 Processed 20/04/2024 3160752064 MR APPA RAO SAVARA STATE BANK OF INDIA(508548)
590 Meilaputti AP-01-026-025-038/010030
(DEENABANDHUPURAM) 		0201026000NRG25080420240025135 08/04/2024 Dasimayya 0201026WL001146 Dasimayya 00415 SBIN0011996 1505 1505 Processed 20/04/2024 3160752319 MR THUMUKONDA DASAMAYYA STATE BANK OF INDIA(508548)
591 Meilaputti AP-01-026-025-038/010032
(DEENABANDHUPURAM) 		0201026000NRG25080420240025137 08/04/2024 Lakshmamma 0201026WL001146 Lakshmamma 00415 SBIN0011996 1505 1505 Processed 20/04/2024 3160752318 Mrs CHANDANAGIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Meilaputti AP-01-026-025-038/010041
(DEENABANDHUPURAM) 		0201026000NRG25080420240025140 08/04/2024 NAIDU MAHA LAKSHMI 0201026WL001146 NAIDU MAHA LAKSHMI 00415 SBIN0011996 1505 1505 Processed 20/04/2024 3160752554 MRS NAIDU MAHA LAKSHMI STATE BANK OF INDIA(508548)
593 Meilaputti AP-01-026-025-038/010043
(DEENABANDHUPURAM) 		0201026000NRG25080420240025141 08/04/2024 sarojini 0201026WL001146 sarojini 00415 SBIN0011996 502 502 Processed 20/04/2024 3160752316 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Meilaputti AP-01-026-025-038/010048
(DEENABANDHUPURAM) 		0201026000NRG25080420240025143 08/04/2024 paarvathi 0201026WL001146 paarvathi 00415 SBIN0011996 1254 1254 Processed 20/04/2024 3160752255 MS SAVARA PARVATHI STATE BANK OF INDIA(508548)
595 Meilaputti AP-01-026-025-038/010049
(DEENABANDHUPURAM) 		0201026000NRG25080420240025145 08/04/2024 lkshimamma 0201026WL001146 lkshimamma 00415 SBIN0011996 1505 1505 Processed 20/04/2024 3160752553 MRS JANNI LAXMAMMA STATE BANK OF INDIA(508548)
596 Meilaputti AP-01-026-025-038/010050
(DEENABANDHUPURAM) 		0201026000NRG25080420240025146 08/04/2024 rudra veni 0201026WL001146 rudra veni 00415 SBIN0011996 1254 1254 Processed 20/04/2024 3160752243 MRS GOPALAPURAM RUDRAVENI STATE BANK OF INDIA(508548)
597 Meilaputti AP-01-026-025-051/010029
(DEENABANDHUPURAM) 		0201026000NRG25080420240029513 08/04/2024 Maalemma 0201026WL001347 Maalemma 00415 SBIN0011996 400 400 Processed 20/04/2024 3160752375 MRS KOTA MALEMMA STATE BANK OF INDIA(508548)
598 Meilaputti AP-01-026-025-051/010053
(DEENABANDHUPURAM) 		0201026000NRG25080420240029515 08/04/2024 Appalamma 0201026WL001347 Appalamma 00415 SBIN0011996 600 600 Processed 20/04/2024 3160752363 MRS LUKALAPU APPALAMMA STATE BANK OF INDIA(508548)
599 Meilaputti AP-01-026-025-051/010084
(DEENABANDHUPURAM) 		0201026000NRG25080420240029517 08/04/2024 varalakshmi 0201026WL001347 varalakshmi 00415 SBIN0011996 400 400 Processed 20/04/2024 3160752358 MRS GANTA VARALAXMI STATE BANK OF INDIA(508548)
600 Meilaputti AP-01-026-025-051/010090
(DEENABANDHUPURAM) 		0201026000NRG25080420240029518 08/04/2024 kantharao 0201026WL001347 kantharao 00415 SBIN0011996 600 600 Processed 20/04/2024 3160752098 Mr DEVUDALA KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Meilaputti AP-01-026-025-051/010096
(DEENABANDHUPURAM) 		0201026000NRG25080420240029522 08/04/2024 mohanarao 0201026WL001347 mohanarao 00415 SBIN0011996 600 600 Processed 20/04/2024 3160752258 MR TAMMINANA MOHANARAO STATE BANK OF INDIA(508548)
602 Meilaputti AP-01-026-025-051/050002
(DEENABANDHUPURAM) 		0201026000NRG25080420240030531 08/04/2024 jaya 0201026WL001375 jaya 00415 SBIN0011996 998 998 Processed 20/04/2024 3160752582 MRS SAVARA JAYA STATE BANK OF INDIA(508548)
603 Meilaputti AP-01-026-025-051/050003
(DEENABANDHUPURAM) 		0201026000NRG25080420240030532 08/04/2024 Annamma 0201026WL001375 Annamma 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752226 MR SAVARA ANNAMMA STATE BANK OF INDIA(508548)
604 Meilaputti AP-01-026-025-051/050007
(DEENABANDHUPURAM) 		0201026000NRG25080420240030535 08/04/2024 Sonamma 0201026WL001375 Sonamma 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752555 Mrs JANNI SUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Meilaputti AP-01-026-025-051/050008
(DEENABANDHUPURAM) 		0201026000NRG25080420240030536 08/04/2024 Purnamma 0201026WL001375 Purnamma 00415 SBIN0011996 798 798 Processed 20/04/2024 3160752273 MRS SAVARA PURNAMMA STATE BANK OF INDIA(508548)
606 Meilaputti AP-01-026-025-051/050008
(DEENABANDHUPURAM) 		0201026000NRG25080420240030537 08/04/2024 SAVARA SAI KUMAR 0201026WL001375 SAVARA SAI KUMAR 00415 SBIN0011996 998 998 Processed 20/04/2024 3160752195 SAVARA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 Meilaputti AP-01-026-025-051/050013
(DEENABANDHUPURAM) 		0201026000NRG25080420240030538 08/04/2024 Keswamma 0201026WL001375 Keswamma 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752169 MRS SAVARA KESAMMA STATE BANK OF INDIA(508548)
608 Meilaputti AP-01-026-025-051/050015
(DEENABANDHUPURAM) 		0201026000NRG25080420240030539 08/04/2024 Annamma 0201026WL001375 Annamma 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752245 Mrs JANNI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Meilaputti AP-01-026-025-051/050017
(DEENABANDHUPURAM) 		0201026000NRG25080420240030540 08/04/2024 rangadu 0201026WL001375 rangadu 00415 SBIN0011996 798 798 Processed 20/04/2024 3160752557 Mr SAVARA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Meilaputti AP-01-026-025-051/050018
(DEENABANDHUPURAM) 		0201026000NRG25080420240030541 08/04/2024 Janakamma 0201026WL001375 Janakamma 00415 SBIN0011996 798 798 Processed 20/04/2024 3160752556 Mrs SAVARA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Meilaputti AP-01-026-025-051/050020
(DEENABANDHUPURAM) 		0201026000NRG25080420240030544 08/04/2024 Saayamma 0201026WL001375 Saayamma 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752272 MRS SAVARA SAIYAMMA STATE BANK OF INDIA(508548)
612 Meilaputti AP-01-026-025-051/050021
(DEENABANDHUPURAM) 		0201026000NRG25080420240030546 08/04/2024 Chinnammi 0201026WL001375 Chinnammi 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752271 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
613 Meilaputti AP-01-026-025-051/050031
(DEENABANDHUPURAM) 		0201026000NRG25080420240030550 08/04/2024 Kantamma 0201026WL001375 Kantamma 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752222 MRS SAVARA KANTHAMMA STATE BANK OF INDIA(508548)
614 Meilaputti AP-01-026-025-051/050039
(DEENABANDHUPURAM) 		0201026000NRG25080420240030551 08/04/2024 sunita 0201026WL001375 sunita 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752262 MRS JANNI SUNEETHA STATE BANK OF INDIA(508548)
615 Meilaputti AP-01-026-025-051/070006
(DEENABANDHUPURAM) 		0201026000NRG25080420240030554 08/04/2024 Ramarao 0201026WL001375 Ramarao 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752100 Mr SAVARA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Meilaputti AP-01-026-025-051/070008
(DEENABANDHUPURAM) 		0201026000NRG25080420240030555 08/04/2024 lakshmi 0201026WL001375 lakshmi 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752260 SAVARA LAKSHMI UNION BANK OF INDIA(508500)
617 Meilaputti AP-01-026-025-051/070008
(DEENABANDHUPURAM) 		0201026000NRG25080420240030556 08/04/2024 SAVARA AADILAXMI 0201026WL001375 SAVARA AADILAXMI 00415 SBIN0011996 998 998 Processed 20/04/2024 3160751886 MRS SAVARA AADILAXMI STATE BANK OF INDIA(508548)
618 Meilaputti AP-01-026-025-051/070012
(DEENABANDHUPURAM) 		0201026000NRG25080420240030557 08/04/2024 Jayamma 0201026WL001375 Jayamma 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752299 Mrs SAVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Meilaputti AP-01-026-025-051/070016
(DEENABANDHUPURAM) 		0201026000NRG25080420240030558 08/04/2024 Ammayi 0201026WL001375 Ammayi 00415 SBIN0011996 200 200 Processed 20/04/2024 3160752164 MRS AMMAYI PEDDINTI STATE BANK OF INDIA(508548)
620 Meilaputti AP-01-026-025-051/070019
(DEENABANDHUPURAM) 		0201026000NRG25080420240030560 08/04/2024 Pentayya 0201026WL001375 Pentayya 00415 SBIN0011996 798 798 Processed 20/04/2024 3160752167 Mr JANNI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Meilaputti AP-01-026-025-051/070019
(DEENABANDHUPURAM) 		0201026000NRG25080420240030559 08/04/2024 Savitri 0201026WL001375 Savitri 00415 SBIN0011996 599 599 Processed 20/04/2024 3160752313 Mrs JANNI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Meilaputti AP-01-026-025-051/070020
(DEENABANDHUPURAM) 		0201026000NRG25080420240030561 08/04/2024 Santamma 0201026WL001375 Santamma 00415 SBIN0011996 798 798 Processed 20/04/2024 3160752270 Mrs SANTHAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Meilaputti AP-01-026-025-051/070023
(DEENABANDHUPURAM) 		0201026000NRG25080420240030562 08/04/2024 Parvati 0201026WL001375 Parvati 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752581 Mrs SAVARA PARVATHI W O GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Meilaputti AP-01-026-025-051/070026
(DEENABANDHUPURAM) 		0201026000NRG25080420240030563 08/04/2024 achamma 0201026WL001375 achamma 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160752161 MRS ATCHAMNMA SAVARA STATE BANK OF INDIA(508548)
625 Meilaputti AP-01-026-025-051/70036
(DEENABANDHUPURAM) 		0201026000NRG25080420240030565 08/04/2024 SAVARA KALAVAMMA 0201026WL001375 SAVARA KALAVAMMA 00415 SBIN0011996 1197 1197 Processed 20/04/2024 3160751946 MRS SAVARA KALAVAMMA STATE BANK OF INDIA(508548)
SubTotal 384502 384502
626 Meilaputti AP-01-026-008-008/060029
(SAVARAKOLIGAM) 		0201026000NRG25080420240053315 08/04/2024 Neelamma 0201026WL002206 Neelamma 00415 SBIN0014266 1440 1440 Processed 20/04/2024 3160752053 MRS SAVARA NILAMMA STATE BANK OF INDIA(508548)
627 Meilaputti AP-01-026-008-008/060061
(SAVARAKOLIGAM) 		0201026000NRG25080420240053328 08/04/2024 nageswara rao 0201026WL002206 nageswara rao 00415 SBIN0014266 240 240 Processed 20/04/2024 3160752057 MR SAVARA NAGESWARARAO STATE BANK OF INDIA(508548)
628 Meilaputti AP-01-026-008-008/060062
(SAVARAKOLIGAM) 		0201026000NRG25080420240053330 08/04/2024 nareshkumar 0201026WL002206 nareshkumar 00415 SBIN0014266 1200 1200 Processed 20/04/2024 3160752274 MR SAVARA NARESH KUMAR STATE BANK OF INDIA(508548)
629 Meilaputti AP-01-026-036-001/80118
(SAVARAKOLIGAM) 		0201026000NRG25080420240053334 08/04/2024 SAVARA RAJU 0201026WL002206 SAVARA RAJU 00415 SBIN0014266 1440 1440 Processed 20/04/2024 3160751928 MR SAVARA RAJU STATE BANK OF INDIA(508548)
630 Meilaputti AP-01-026-036-001/80125
(SAVARAKOLIGAM) 		0201026000NRG25080420240051896 08/04/2024 SAVARA RAJU 0201026WL002190 SAVARA RAJU 00415 SBIN0014266 920 920 Processed 20/04/2024 3160752058 MR SAVARA RAJU STATE BANK OF INDIA(508548)
SubTotal 5240 5240
631 Meilaputti AP-01-026-025-038/010049
(DEENABANDHUPURAM) 		0201026000NRG25080420240025144 08/04/2024 jammayya 0201026WL001146 jammayya 00415 SBIN0021240 1505 1505 Processed 20/04/2024 3160752047 Mr JANNI JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1505 1505
632 Meilaputti AP-01-026-008-007/040024
(BHARANIKOTA) 		0201026000NRG25080420240051629 08/04/2024 DAMAYANTI 0201026WL002183 DAMAYANTI 00468 UBIN0803081 948 948 Processed 20/04/2024 3160751872 BAGATI DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 948 948
633 Meilaputti AP-01-026-006-004/010001
(BANAPURAM) 		0201026000NRG25080420240035016 08/04/2024 Kalavamma 0201026WL001588 Kalavamma 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752019 PAILA KALAVAMMA UNION BANK OF INDIA(508500)
634 Meilaputti AP-01-026-006-004/010001
(BANAPURAM) 		0201026000NRG25080420240035017 08/04/2024 Lingamurti 0201026WL001588 Lingamurti 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751995 P LINGAMURTHY UNION BANK OF INDIA(508500)
635 Meilaputti AP-01-026-006-004/010002
(BANAPURAM) 		0201026000NRG25080420240035018 08/04/2024 Yasodamma 0201026WL001588 Yasodamma 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751994 U YASODAMMA UNION BANK OF INDIA(508500)
636 Meilaputti AP-01-026-006-004/010004
(BANAPURAM) 		0201026000NRG25080420240035019 08/04/2024 Nirmala 0201026WL001588 Nirmala 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752001 KARRI NIRMALA UNION BANK OF INDIA(508500)
637 Meilaputti AP-01-026-006-004/010005
(BANAPURAM) 		0201026000NRG25080420240035020 08/04/2024 Latchanna 0201026WL001588 Latchanna 00468 UBIN0809462 693 693 Processed 20/04/2024 3160751988 KORLA LAXMANARAO UNION BANK OF INDIA(508500)
638 Meilaputti AP-01-026-006-004/010006
(BANAPURAM) 		0201026000NRG25080420240035021 08/04/2024 Neelachalam 0201026WL001588 Neelachalam 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752012 TAMMINANA NEELACHALAM UNION BANK OF INDIA(508500)
639 Meilaputti AP-01-026-006-004/010011
(BANAPURAM) 		0201026000NRG25080420240035022 08/04/2024 janakamma 0201026WL001588 janakamma 00468 UBIN0809462 924 924 Processed 20/04/2024 3160751996 P JANAKAMMA UNION BANK OF INDIA(508500)
640 Meilaputti AP-01-026-006-004/010018
(BANAPURAM) 		0201026000NRG25080420240035023 08/04/2024 Chinnammi 0201026WL001588 Chinnammi 00468 UBIN0809462 924 924 Processed 20/04/2024 3160752028 PAILA CHINNAMMI UNION BANK OF INDIA(508500)
641 Meilaputti AP-01-026-006-004/010020
(BANAPURAM) 		0201026000NRG25080420240035024 08/04/2024 arunakumari 0201026WL001588 arunakumari 00468 UBIN0809462 924 924 Processed 20/04/2024 3160752034 PAILA ARUNAKUMARI UNION BANK OF INDIA(508500)
642 Meilaputti AP-01-026-006-004/010022
(BANAPURAM) 		0201026000NRG25080420240035025 08/04/2024 Mahalakshmi 0201026WL001588 Mahalakshmi 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752014 KORLA MAHALAXMI UNION BANK OF INDIA(508500)
643 Meilaputti AP-01-026-006-004/010029
(BANAPURAM) 		0201026000NRG25080420240035026 08/04/2024 Kurmarao 0201026WL001588 Kurmarao 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751999 PAILA KURMA NAIKULU UNION BANK OF INDIA(508500)
644 Meilaputti AP-01-026-006-004/010030
(BANAPURAM) 		0201026000NRG25080420240035027 08/04/2024 Lacthamma 0201026WL001588 Lacthamma 00468 UBIN0809462 924 924 Processed 20/04/2024 3160751990 CHAPARA LATCHAMMA UNION BANK OF INDIA(508500)
645 Meilaputti AP-01-026-006-004/010032
(BANAPURAM) 		0201026000NRG25080420240035029 08/04/2024 Veranna 0201026WL001588 Veranna 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751873 PAILA YERRANNA UNION BANK OF INDIA(508500)
646 Meilaputti AP-01-026-006-004/010036
(BANAPURAM) 		0201026000NRG25080420240035030 08/04/2024 MRS KANITHI HAMSAVENI 0201026WL001588 MRS KANITHI HAMSAVENI 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752038 KANITHI HAMSAVENI UNION BANK OF INDIA(508500)
647 Meilaputti AP-01-026-006-004/010038
(BANAPURAM) 		0201026000NRG25080420240035031 08/04/2024 Jogamma 0201026WL001588 Jogamma 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752005 AMBALI JOGAMMA UNION BANK OF INDIA(508500)
648 Meilaputti AP-01-026-006-004/010041
(BANAPURAM) 		0201026000NRG25080420240035032 08/04/2024 Venamma 0201026WL001588 Venamma 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751991 GORENTU VENUMMA W O YERRAYYA UNION BANK OF INDIA(508500)
649 Meilaputti AP-01-026-006-004/010042
(BANAPURAM) 		0201026000NRG25080420240035033 08/04/2024 Eswararao 0201026WL001588 Eswararao 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752004 PAILA ESWARA RAO UNION BANK OF INDIA(508500)
650 Meilaputti AP-01-026-006-004/010043
(BANAPURAM) 		0201026000NRG25080420240035034 08/04/2024 Jalajakshi 0201026WL001588 Jalajakshi 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751875 MULI JALAJIKSHI UNION BANK OF INDIA(508500)
651 Meilaputti AP-01-026-006-004/010046
(BANAPURAM) 		0201026000NRG25080420240035035 08/04/2024 Lakshmikantam 0201026WL001588 Lakshmikantam 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752013 KANITI LAXMI KANTAM UNION BANK OF INDIA(508500)
652 Meilaputti AP-01-026-006-004/010046
(BANAPURAM) 		0201026000NRG25080420240035036 08/04/2024 Venkatarao 0201026WL001588 Venkatarao 00468 UBIN0809462 924 924 Processed 20/04/2024 3160751997 K VENKATA RAO UNION BANK OF INDIA(508500)
653 Meilaputti AP-01-026-006-004/010049
(BANAPURAM) 		0201026000NRG25080420240035037 08/04/2024 Nagamma 0201026WL001588 Nagamma 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751876 KORLA NAGAMMA UNION BANK OF INDIA(508500)
654 Meilaputti AP-01-026-006-004/010057
(BANAPURAM) 		0201026000NRG25080420240035038 08/04/2024 Madhavarao 0201026WL001588 Madhavarao 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751993 KORLA MADHAVARAO UNION BANK OF INDIA(508500)
655 Meilaputti AP-01-026-006-004/010061
(BANAPURAM) 		0201026000NRG25080420240035039 08/04/2024 Uramala 0201026WL001588 Uramala 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752030 TELAGAVALASA URMILA UNION BANK OF INDIA(508500)
656 Meilaputti AP-01-026-006-004/010064
(BANAPURAM) 		0201026000NRG25080420240035040 08/04/2024 Annamma 0201026WL001588 Annamma 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751989 DASARI ANNAMMA W O SRIHARI UNION BANK OF INDIA(508500)
657 Meilaputti AP-01-026-006-004/010066
(BANAPURAM) 		0201026000NRG25080420240035041 08/04/2024 Gangamma 0201026WL001588 Gangamma 00468 UBIN0809462 462 462 Processed 20/04/2024 3160751992 AMBALA GANGAMMA W O LATE RAMUDU UNION BANK OF INDIA(508500)
658 Meilaputti AP-01-026-006-004/010067
(BANAPURAM) 		0201026000NRG25080420240035042 08/04/2024 Appalamma 0201026WL001588 Appalamma 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751998 DASARI APPALAMMA W O GOPALAM UNION BANK OF INDIA(508500)
659 Meilaputti AP-01-026-006-004/010072
(BANAPURAM) 		0201026000NRG25080420240035043 08/04/2024 Ramarao 0201026WL001588 Ramarao 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752026 IPPILI RAMA RAO UNION BANK OF INDIA(508500)
660 Meilaputti AP-01-026-006-004/010073
(BANAPURAM) 		0201026000NRG25080420240035044 08/04/2024 Dilleswari 0201026WL001588 Dilleswari 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752007 IPPILI DILLESWARI UNION BANK OF INDIA(508500)
661 Meilaputti AP-01-026-006-004/010074
(BANAPURAM) 		0201026000NRG25080420240035045 08/04/2024 Yogeswari 0201026WL001588 Yogeswari 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752008 NAGESWARI YOGESWARI UNION BANK OF INDIA(508500)
662 Meilaputti AP-01-026-006-004/010075
(BANAPURAM) 		0201026000NRG25080420240035046 08/04/2024 Harikrishna 0201026WL001588 Harikrishna 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752035 IPPILI HARIKRISHNA UNION BANK OF INDIA(508500)
663 Meilaputti AP-01-026-006-004/010076
(BANAPURAM) 		0201026000NRG25080420240035047 08/04/2024 Annapurna 0201026WL001588 Annapurna 00468 UBIN0809462 924 924 Processed 20/04/2024 3160752006 IPPILI ANNAPURNAMMA UNION BANK OF INDIA(508500)
664 Meilaputti AP-01-026-006-004/010077
(BANAPURAM) 		0201026000NRG25080420240035048 08/04/2024 Mahalakshmi 0201026WL001588 Mahalakshmi 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752009 IPPILI MAHALAXMI UNION BANK OF INDIA(508500)
665 Meilaputti AP-01-026-006-004/010078
(BANAPURAM) 		0201026000NRG25080420240035049 08/04/2024 Parvati 0201026WL001588 Parvati 00468 UBIN0809462 231 231 Processed 20/04/2024 3160752020 KEVITI PARVATHI UNION BANK OF INDIA(508500)
666 Meilaputti AP-01-026-006-004/010080
(BANAPURAM) 		0201026000NRG25080420240035050 08/04/2024 Kasturi 0201026WL001588 Kasturi 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752016 PAILA KASTURI UNION BANK OF INDIA(508500)
667 Meilaputti AP-01-026-006-004/010081
(BANAPURAM) 		0201026000NRG25080420240035052 08/04/2024 Tejeswari 0201026WL001588 Tejeswari 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752010 DORA TEJESWARI UNION BANK OF INDIA(508500)
668 Meilaputti AP-01-026-006-004/010086
(BANAPURAM) 		0201026000NRG25080420240035053 08/04/2024 divya 0201026WL001588 divya 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752036 KORLA DIVYA UNION BANK OF INDIA(508500)
669 Meilaputti AP-01-026-006-004/010087
(BANAPURAM) 		0201026000NRG25080420240035054 08/04/2024 Ramamurti 0201026WL001588 Ramamurti 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752018 DORA RAMAMURTHY UNION BANK OF INDIA(508500)
670 Meilaputti AP-01-026-006-004/010089
(BANAPURAM) 		0201026000NRG25080420240035055 08/04/2024 Mohana Rao 0201026WL001588 Mohana Rao 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751878 KARRI MOHAN RAO UNION BANK OF INDIA(508500)
671 Meilaputti AP-01-026-006-004/010089
(BANAPURAM) 		0201026000NRG25080420240035056 08/04/2024 Vanajakshi 0201026WL001588 Vanajakshi 00468 UBIN0809462 693 693 Processed 20/04/2024 3160752031 KARRI VANAJAKSHI UNION BANK OF INDIA(508500)
672 Meilaputti AP-01-026-006-004/010105
(BANAPURAM) 		0201026000NRG25080420240035057 08/04/2024 kumaari 0201026WL001588 kumaari 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752032 DASARI KUMARI UNION BANK OF INDIA(508500)
673 Meilaputti AP-01-026-006-004/010107
(BANAPURAM) 		0201026000NRG25080420240035058 08/04/2024 venkatarao 0201026WL001588 venkatarao 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160751877 KORLLA VENKETA RAO UNION BANK OF INDIA(508500)
674 Meilaputti AP-01-026-006-004/010109
(BANAPURAM) 		0201026000NRG25080420240035059 08/04/2024 roja 0201026WL001588 roja 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752021 MRS MALDI ROJA STATE BANK OF INDIA(508548)
675 Meilaputti AP-01-026-006-004/010112
(BANAPURAM) 		0201026000NRG25080420240035060 08/04/2024 varalakshmi 0201026WL001588 varalakshmi 00468 UBIN0809462 231 231 Processed 20/04/2024 3160752022 PEDDINTI VARALAXMI UNION BANK OF INDIA(508500)
676 Meilaputti AP-01-026-006-004/010115
(BANAPURAM) 		0201026000NRG25080420240035061 08/04/2024 yadavathi 0201026WL001588 yadavathi 00468 UBIN0809462 924 924 Processed 20/04/2024 3160752000 KORLA VEDAVATHI UNION BANK OF INDIA(508500)
677 Meilaputti AP-01-026-006-004/010117
(BANAPURAM) 		0201026000NRG25080420240035062 08/04/2024 neelaveni 0201026WL001588 neelaveni 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752011 UPPADA NEELAVENI UNION BANK OF INDIA(508500)
678 Meilaputti AP-01-026-006-004/010121
(BANAPURAM) 		0201026000NRG25080420240035063 08/04/2024 kanthamma 0201026WL001588 kanthamma 00468 UBIN0809462 924 924 Processed 20/04/2024 3160752024 PAILA KANTHAMMA UNION BANK OF INDIA(508500)
679 Meilaputti AP-01-026-006-004/010122
(BANAPURAM) 		0201026000NRG25080420240035064 08/04/2024 savitri 0201026WL001588 savitri 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752052 KORLA SAVITHRAMMA UNION BANK OF INDIA(508500)
680 Meilaputti AP-01-026-006-004/010129
(BANAPURAM) 		0201026000NRG25080420240035065 08/04/2024 paravati 0201026WL001588 paravati 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752025 TAMMINANA PARVATHI UNION BANK OF INDIA(508500)
681 Meilaputti AP-01-026-006-004/010135
(BANAPURAM) 		0201026000NRG25080420240035066 08/04/2024 JHANSI RANI 0201026WL001588 JHANSI RANI 00468 UBIN0809462 1155 1155 Processed 20/04/2024 3160752037 MISS TAMINANA JHANSI RANI STATE BANK OF INDIA(508548)
682 Meilaputti AP-01-026-006-004/70048
(BANAPURAM) 		0201026000NRG25080420240035067 08/04/2024 Ms KONCHADA HEMALATHA 0201026WL001588 Ms KONCHADA HEMALATHA 00468 UBIN0809462 462 462 Processed 20/04/2024 3160752039 KONCHADA HEMALATHA W O LATE CHINNA RAO UNION BANK OF INDIA(508500)
683 Meilaputti AP-01-026-008-008/060009
(SAVARAKOLIGAM) 		0201026000NRG25080420240053299 08/04/2024 Sompamma 0201026WL002206 Sompamma 00468 UBIN0809462 1200 1200 Processed 20/04/2024 3160752029 SAVARA SOMPAMMA UNION BANK OF INDIA(508500)
684 Meilaputti AP-01-026-023-036/010025
(KERASINGI) 		0201026000NRG25080420240026421 08/04/2024 Chinnavadu 0201026WL001191 Chinnavadu 00468 UBIN0809462 960 960 Processed 20/04/2024 3160752015 Bannada Chinnodu AIRTEL PAYMENTS BANK LIMITED(990288)
685 Meilaputti AP-01-026-023-058/010087
(KERASINGI) 		0201026000NRG25080420240026384 08/04/2024 Nandini 0201026WL001188 Nandini 00468 UBIN0809462 1439 1439 Processed 20/04/2024 3160752033 GOLLA NANDINI UNION BANK OF INDIA(508500)
686 Meilaputti AP-01-026-025-037/010041
(DEENABANDHUPURAM) 		0201026000NRG25080420240029664 08/04/2024 CHITRIKA VENKATA RAO 0201026WL001353 CHITRIKA VENKATA RAO 00468 UBIN0809462 1102 1102 Processed 20/04/2024 3160752023 CHITRIKA VENKATA RAO UNION BANK OF INDIA(508500)
687 Meilaputti AP-01-026-025-037/010041
(DEENABANDHUPURAM) 		0201026000NRG25080420240029662 08/04/2024 Papamma 0201026WL001353 Papamma 00468 UBIN0809462 1102 1102 Processed 20/04/2024 3160752002 Mrs CHITRIKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Meilaputti AP-01-026-025-051/010052
(DEENABANDHUPURAM) 		0201026000NRG25080420240029514 08/04/2024 Kaartik 0201026WL001347 Kaartik 00468 UBIN0809462 200 200 Processed 20/04/2024 3160752003 Mr KORAYYA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Meilaputti AP-01-026-025-051/010070
(DEENABANDHUPURAM) 		0201026000NRG25080420240029516 08/04/2024 Chandrakala 0201026WL001347 Chandrakala 00468 UBIN0809462 600 600 Processed 20/04/2024 3160752027 SINGURU CHANDRAKALA UNION BANK OF INDIA(508500)
690 Meilaputti AP-01-026-025-051/010091
(DEENABANDHUPURAM) 		0201026000NRG25080420240029519 08/04/2024 bharati 0201026WL001347 bharati 00468 UBIN0809462 600 600 Processed 20/04/2024 3160751874 Mrs GANTA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Meilaputti AP-01-026-025-051/010095
(DEENABANDHUPURAM) 		0201026000NRG25080420240029521 08/04/2024 ganeswararao 0201026WL001347 ganeswararao 00468 UBIN0809462 400 400 Processed 20/04/2024 3160752017 DEVUDALA GANESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 59347 59347
692 Meilaputti AP-01-026-016-025/010046
(MARRIPADU (C)) 		0201026000NRG25080420240034519 08/04/2024 Mahalakshmi 0201026WL001579 Mahalakshmi 00684 APGV0001107 1002 1002 Processed 20/04/2024 3160752458 MRS BATHAKALA MAHALAKSHMI STATE BANK OF INDIA(508548)
693 Meilaputti AP-01-026-016-025/010063
(MARRIPADU (C)) 		0201026000NRG25080420240034528 08/04/2024 Khageswararao 0201026WL001579 Khageswararao 00684 APGV0001107 401 401 Processed 20/04/2024 3160752041 Mr UNUKURU KHAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Meilaputti AP-01-026-016-025/010090
(MARRIPADU (C)) 		0201026000NRG25080420240034538 08/04/2024 rani 0201026WL001579 rani 00684 APGV0001107 1202 1202 Processed 20/04/2024 3160752444 Mrs KARAKA VALASA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Meilaputti AP-01-026-016-025/010182
(MARRIPADU (C)) 		0201026000NRG25080420240034566 08/04/2024 janardhan 0201026WL001579 janardhan 00684 APGV0001107 801 801 Processed 20/04/2024 3160752345 Mr JANARDHANA KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Meilaputti AP-01-026-016-025/010182
(MARRIPADU (C)) 		0201026000NRG25080420240034567 08/04/2024 prabha 0201026WL001579 prabha 00684 APGV0001107 1201 1201 Processed 20/04/2024 3160752346 MRS KURMAPU PRABHA STATE BANK OF INDIA(508548)
697 Meilaputti AP-01-026-016-025/040035
(MARRIPADU (C)) 		0201026000NRG25080420240026255 08/04/2024 SAVARA KUMARI 0201026WL001174 SAVARA KUMARI 00684 APGV0001107 1495 1495 Processed 20/04/2024 3160752394 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Meilaputti AP-01-026-016-025/040053
(MARRIPADU (C)) 		0201026000NRG25080420240026270 08/04/2024 himavathi 0201026WL001174 himavathi 00684 APGV0001107 1495 1495 Processed 20/04/2024 3160752373 Mrs PEDDINTI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Meilaputti AP-01-026-016-025/10198
(MARRIPADU (C)) 		0201026000NRG25080420240034573 08/04/2024 Siripuram Dilamma 0201026WL001579 Siripuram Dilamma 00684 APGV0001107 1201 1201 Processed 20/04/2024 3160751914 Miss SIRIPURAM DILAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
700 Meilaputti AP-01-026-016-025/10200
(MARRIPADU (C)) 		0201026000NRG25080420240034574 08/04/2024 VUNUKURU SARADA 0201026WL001579 VUNUKURU SARADA 00684 APGV0001107 1442 1442 Processed 20/04/2024 3160751901 MRS VUNUKURU SARADA STATE BANK OF INDIA(508548)
701 Meilaputti AP-01-026-023-058/010061
(KERASINGI) 		0201026000NRG25080420240026359 08/04/2024 vasudevarao 0201026WL001188 vasudevarao 00684 APGV0001107 1439 1439 Processed 20/04/2024 3160752462 MR GOLLA VASUDEVARAO STATE BANK OF INDIA(508548)
702 Meilaputti AP-01-026-025-037/010002
(DEENABANDHUPURAM) 		0201026000NRG25080420240029591 08/04/2024 ASARI GOWRAMMA 0201026WL001353 ASARI GOWRAMMA 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752386 MRS ASARI GOWRAMMA STATE BANK OF INDIA(508548)
703 Meilaputti AP-01-026-025-037/010003
(DEENABANDHUPURAM) 		0201026000NRG25080420240029597 08/04/2024 Bodemma 0201026WL001353 Bodemma 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752383 MRS SAILINTI BODAMMA STATE BANK OF INDIA(508548)
704 Meilaputti AP-01-026-025-037/010005
(DEENABANDHUPURAM) 		0201026000NRG25080420240029602 08/04/2024 PUNNAYYA PASALA 0201026WL001353 PUNNAYYA PASALA 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752437 MR PASALA PUNNAYYA STATE BANK OF INDIA(508548)
705 Meilaputti AP-01-026-025-037/010006
(DEENABANDHUPURAM) 		0201026000NRG25080420240029607 08/04/2024 vanajakshi 0201026WL001353 vanajakshi 00684 APGV0001107 882 882 Processed 20/04/2024 3160752423 Mrs SUNDARADA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Meilaputti AP-01-026-025-037/010012
(DEENABANDHUPURAM) 		0201026000NRG25080420240029611 08/04/2024 SRIRAMULU PADANAPURAM 0201026WL001353 SRIRAMULU PADANAPURAM 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752419 Mr PADANAPURAM SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Meilaputti AP-01-026-025-037/010021
(DEENABANDHUPURAM) 		0201026000NRG25080420240029615 08/04/2024 ASARI GOWRAMMA 0201026WL001353 ASARI GOWRAMMA 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752044 Mrs ASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Meilaputti AP-01-026-025-037/010025
(DEENABANDHUPURAM) 		0201026000NRG25080420240029618 08/04/2024 KATHAMMA PASHALA 0201026WL001353 KATHAMMA PASHALA 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752382 PASALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Meilaputti AP-01-026-025-037/010028
(DEENABANDHUPURAM) 		0201026000NRG25080420240029628 08/04/2024 SAYAMMA LOKONDA 0201026WL001353 SAYAMMA LOKONDA 00684 APGV0001107 882 882 Processed 20/04/2024 3160752384 Mrs SAYAMMA LOKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Meilaputti AP-01-026-025-037/010029
(DEENABANDHUPURAM) 		0201026000NRG25080420240029633 08/04/2024 dilleswararao 0201026WL001353 dilleswararao 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752631 Mr BANKI DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Meilaputti AP-01-026-025-037/010031
(DEENABANDHUPURAM) 		0201026000NRG25080420240029636 08/04/2024 Mahalakshmi 0201026WL001353 Mahalakshmi 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752627 MR MAHA LAKAXMI ASARI STATE BANK OF INDIA(508548)
712 Meilaputti AP-01-026-025-037/010033
(DEENABANDHUPURAM) 		0201026000NRG25080420240029643 08/04/2024 PADALA LAXMAMMA 0201026WL001353 PADALA LAXMAMMA 00684 APGV0001107 882 882 Processed 20/04/2024 3160752466 Mrs PADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Meilaputti AP-01-026-025-037/010033
(DEENABANDHUPURAM) 		0201026000NRG25080420240029648 08/04/2024 pragathi 0201026WL001353 pragathi 00684 APGV0001107 220 220 Processed 20/04/2024 3160752367 Mrs PADALA PRAGATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Meilaputti AP-01-026-025-037/010036
(DEENABANDHUPURAM) 		0201026000NRG25080420240029650 08/04/2024 Shankararao 0201026WL001353 Shankararao 00684 APGV0001107 661 661 Processed 20/04/2024 3160752347 Mr JANNI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Meilaputti AP-01-026-025-037/010038
(DEENABANDHUPURAM) 		0201026000NRG25080420240029653 08/04/2024 KOSINTI SOMESWARA RAO 0201026WL001353 KOSINTI SOMESWARA RAO 00684 APGV0001107 882 882 Processed 20/04/2024 3160752040 Mr KOSINTI SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Meilaputti AP-01-026-025-037/010038
(DEENABANDHUPURAM) 		0201026000NRG25080420240029655 08/04/2024 Pushpa 0201026WL001353 Pushpa 00684 APGV0001107 882 882 Processed 20/04/2024 3160752396 Mrs KOSINTI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Meilaputti AP-01-026-025-037/010045
(DEENABANDHUPURAM) 		0201026000NRG25080420240029669 08/04/2024 Varalamma 0201026WL001353 Varalamma 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752385 PASALA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Meilaputti AP-01-026-025-037/010049
(DEENABANDHUPURAM) 		0201026000NRG25080420240029674 08/04/2024 RADHIKA BOMMALI 0201026WL001353 RADHIKA BOMMALI 00684 APGV0001107 661 661 Processed 20/04/2024 3160752364 MRS BOMMALI RADHIKA STATE BANK OF INDIA(508548)
719 Meilaputti AP-01-026-025-037/010053
(DEENABANDHUPURAM) 		0201026000NRG25080420240029677 08/04/2024 Pushpa 0201026WL001353 Pushpa 00684 APGV0001107 661 661 Processed 20/04/2024 3160752467 MRS KONDALA PUSHPA STATE BANK OF INDIA(508548)
720 Meilaputti AP-01-026-025-037/010066
(DEENABANDHUPURAM) 		0201026000NRG25080420240029681 08/04/2024 Padma 0201026WL001353 Padma 00684 APGV0001107 882 882 Processed 20/04/2024 3160752421 MRS PADMA AMBALI STATE BANK OF INDIA(508548)
721 Meilaputti AP-01-026-025-037/010076
(DEENABANDHUPURAM) 		0201026000NRG25080420240029688 08/04/2024 kumari 0201026WL001353 kumari 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160751884 Mrs PADANAPURAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Meilaputti AP-01-026-025-037/010076
(DEENABANDHUPURAM) 		0201026000NRG25080420240029687 08/04/2024 RATNALU PADANAPURAM 0201026WL001353 RATNALU PADANAPURAM 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752465 Mrs PADANAPURAM RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Meilaputti AP-01-026-025-037/010077
(DEENABANDHUPURAM) 		0201026000NRG25080420240029690 08/04/2024 Saraswati 0201026WL001353 Saraswati 00684 APGV0001107 882 882 Processed 20/04/2024 3160752356 MRS HARIPURAM SARASWATHI STATE BANK OF INDIA(508548)
724 Meilaputti AP-01-026-025-037/010083
(DEENABANDHUPURAM) 		0201026000NRG25080420240029692 08/04/2024 PADMA AMBALI 0201026WL001353 PADMA AMBALI 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752395 Mrs AMBALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Meilaputti AP-01-026-025-037/010088
(DEENABANDHUPURAM) 		0201026000NRG25080420240029695 08/04/2024 LAXMAYYA BANKI 0201026WL001353 LAXMAYYA BANKI 00684 APGV0001107 882 882 Processed 20/04/2024 3160752042 Mr BANKI LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Meilaputti AP-01-026-025-037/010092
(DEENABANDHUPURAM) 		0201026000NRG25080420240029697 08/04/2024 Paparao 0201026WL001353 Paparao 00684 APGV0001107 441 441 Processed 20/04/2024 3160752339 Mr ARLI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Meilaputti AP-01-026-025-037/010093
(DEENABANDHUPURAM) 		0201026000NRG25080420240029698 08/04/2024 chinnammudu 0201026WL001353 chinnammudu 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160752420 MRS KONDALA CHINNAMMADU STATE BANK OF INDIA(508548)
728 Meilaputti AP-01-026-025-037/010094
(DEENABANDHUPURAM) 		0201026000NRG25080420240029700 08/04/2024 nirmala 0201026WL001353 nirmala 00684 APGV0001107 882 882 Processed 20/04/2024 3160752357 Mrs HARIPURAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Meilaputti AP-01-026-025-037/010095
(DEENABANDHUPURAM) 		0201026000NRG25080420240029701 08/04/2024 sandya 0201026WL001353 sandya 00684 APGV0001107 441 441 Processed 20/04/2024 3160752355 Mrs PADDURU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Meilaputti AP-01-026-025-037/010099
(DEENABANDHUPURAM) 		0201026000NRG25080420240029706 08/04/2024 Byragi 0201026WL001353 Byragi 00684 APGV0001107 882 882 Processed 20/04/2024 3160752366 Mr MAMIDIPALLI BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Meilaputti AP-01-026-025-037/010099
(DEENABANDHUPURAM) 		0201026000NRG25080420240029708 08/04/2024 JAYAMMA MAMIDIPALLI 0201026WL001353 JAYAMMA MAMIDIPALLI 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160751899 Mrs JAYAMMA MAMIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Meilaputti AP-01-026-025-037/010100
(DEENABANDHUPURAM) 		0201026000NRG25080420240029709 08/04/2024 bharathi 0201026WL001353 bharathi 00684 APGV0001107 882 882 Processed 20/04/2024 3160752450 Mrs LOKONDA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Meilaputti AP-01-026-025-037/70052
(DEENABANDHUPURAM) 		0201026000NRG25080420240029714 08/04/2024 GUDA DAMAYANTHI 0201026WL001353 GUDA DAMAYANTHI 00684 APGV0001107 1102 1102 Processed 20/04/2024 3160751978 MR LOKONDA DAMAYANTHI STATE BANK OF INDIA(508548)
734 Meilaputti AP-01-026-025-038/010003
(DEENABANDHUPURAM) 		0201026000NRG25080420240025114 08/04/2024 Lakshmi 0201026WL001146 Lakshmi 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752562 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
735 Meilaputti AP-01-026-025-038/010005
(DEENABANDHUPURAM) 		0201026000NRG25080420240025116 08/04/2024 bharati 0201026WL001146 bharati 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160751985 MRS CHANDANAGIRI BHARATHI STATE BANK OF INDIA(508548)
736 Meilaputti AP-01-026-025-038/010005
(DEENABANDHUPURAM) 		0201026000NRG25080420240025115 08/04/2024 Sankararao 0201026WL001146 Sankararao 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752583 Mr CHANDANAGIRI SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Meilaputti AP-01-026-025-038/010006
(DEENABANDHUPURAM) 		0201026000NRG25080420240025118 08/04/2024 Jayamma 0201026WL001146 Jayamma 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752564 MRS GOPALAPURAM JAYAMMA STATE BANK OF INDIA(508548)
738 Meilaputti AP-01-026-025-038/010006
(DEENABANDHUPURAM) 		0201026000NRG25080420240025117 08/04/2024 Ramakrishna 0201026WL001146 Ramakrishna 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752566 Mr GOPALAPURAM RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Meilaputti AP-01-026-025-038/010007
(DEENABANDHUPURAM) 		0201026000NRG25080420240025119 08/04/2024 Appalaswami 0201026WL001146 Appalaswami 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752567 Mr SAVARA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Meilaputti AP-01-026-025-038/010008
(DEENABANDHUPURAM) 		0201026000NRG25080420240025120 08/04/2024 Ramu 0201026WL001146 Ramu 00684 APGV0001107 1254 1254 Processed 20/04/2024 3160752563 Mr SAVARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Meilaputti AP-01-026-025-038/010009
(DEENABANDHUPURAM) 		0201026000NRG25080420240025121 08/04/2024 Savitri 0201026WL001146 Savitri 00684 APGV0001107 1254 1254 Processed 20/04/2024 3160752565 MRS SAVARA SAVITHRI STATE BANK OF INDIA(508548)
742 Meilaputti AP-01-026-025-038/010012
(DEENABANDHUPURAM) 		0201026000NRG25080420240025124 08/04/2024 venkatrao 0201026WL001146 venkatrao 00684 APGV0001107 502 502 Processed 20/04/2024 3160751984 Mr Savara Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Meilaputti AP-01-026-025-038/010018
(DEENABANDHUPURAM) 		0201026000NRG25080420240025125 08/04/2024 Domburu 0201026WL001146 Domburu 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752560 Mr SAVARA DOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Meilaputti AP-01-026-025-038/010018
(DEENABANDHUPURAM) 		0201026000NRG25080420240025126 08/04/2024 Varalakshmi 0201026WL001146 Varalakshmi 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752640 Mrs SAVARA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Meilaputti AP-01-026-025-038/010024
(DEENABANDHUPURAM) 		0201026000NRG25080420240025130 08/04/2024 mammi 0201026WL001146 mammi 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752585 Mrs SAVARA MUMMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Meilaputti AP-01-026-025-038/010025
(DEENABANDHUPURAM) 		0201026000NRG25080420240025131 08/04/2024 tejarao 0201026WL001146 tejarao 00684 APGV0001107 1254 1254 Processed 20/04/2024 3160752569 Mr SAVARA TEJASWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Meilaputti AP-01-026-025-038/010027
(DEENABANDHUPURAM) 		0201026000NRG25080420240025132 08/04/2024 Jammayya 0201026WL001146 Jammayya 00684 APGV0001107 1254 1254 Processed 20/04/2024 3160752561 Mr BOMMALI JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Meilaputti AP-01-026-025-038/010027
(DEENABANDHUPURAM) 		0201026000NRG25080420240025133 08/04/2024 Seemaalu 0201026WL001146 Seemaalu 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752584 MRS BOMMALI SIMALU STATE BANK OF INDIA(508548)
749 Meilaputti AP-01-026-025-038/010028
(DEENABANDHUPURAM) 		0201026000NRG25080420240025134 08/04/2024 Subash 0201026WL001146 Subash 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160751943 Mr SAVARA SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Meilaputti AP-01-026-025-038/010030
(DEENABANDHUPURAM) 		0201026000NRG25080420240025136 08/04/2024 Karremma 0201026WL001146 Karremma 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752559 MRS THUMUKONDA KARREMMA STATE BANK OF INDIA(508548)
751 Meilaputti AP-01-026-025-038/010033
(DEENABANDHUPURAM) 		0201026000NRG25080420240025138 08/04/2024 Anandarao 0201026WL001146 Anandarao 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752586 Mr SAVARA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Meilaputti AP-01-026-025-038/010033
(DEENABANDHUPURAM) 		0201026000NRG25080420240025139 08/04/2024 Saraswati 0201026WL001146 Saraswati 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752587 MRS SAVARA SARASWATI STATE BANK OF INDIA(508548)
753 Meilaputti AP-01-026-025-038/010047
(DEENABANDHUPURAM) 		0201026000NRG25080420240025142 08/04/2024 seetamma 0201026WL001146 seetamma 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160752635 Mrs SAVARA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Meilaputti AP-01-026-025-038/70040
(DEENABANDHUPURAM) 		0201026000NRG25080420240025147 08/04/2024 SAVARA JAYAMMA 0201026WL001146 SAVARA JAYAMMA 00684 APGV0001107 1505 1505 Processed 20/04/2024 3160751983 Mrs SAVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Meilaputti AP-01-026-025-038/70040
(DEENABANDHUPURAM) 		0201026000NRG25080420240025148 08/04/2024 SAVARA KRISHNA RAO 0201026WL001146 SAVARA KRISHNA RAO 00684 APGV0001107 1254 1254 Processed 20/04/2024 3160751982 Mr SAVARA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Meilaputti AP-01-026-025-038/70043
(DEENABANDHUPURAM) 		0201026000NRG25080420240025149 08/04/2024 CHANDANAGIRI RUDRAVENI 0201026WL001146 CHANDANAGIRI RUDRAVENI 00684 APGV0001107 1254 1254 Processed 20/04/2024 3160751977 CHANDANAGIRI RUDRAVE BANK OF BARODA(606985)
757 Meilaputti AP-01-026-025-038/70044
(DEENABANDHUPURAM) 		0201026000NRG25080420240025150 08/04/2024 SAVARA CHALAPATHI 0201026WL001146 SAVARA CHALAPATHI 00684 APGV0001107 1254 1254 Processed 20/04/2024 3160751979 MR SAVARA CHALAPATHI STATE BANK OF INDIA(508548)
758 Meilaputti AP-01-026-025-051/010004
(DEENABANDHUPURAM) 		0201026000NRG25080420240029511 08/04/2024 Janakamma 0201026WL001347 Janakamma 00684 APGV0001107 600 600 Processed 20/04/2024 3160752359 Mrs JANAKAMMA CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Meilaputti AP-01-026-025-051/010016
(DEENABANDHUPURAM) 		0201026000NRG25080420240029512 08/04/2024 Nagamma 0201026WL001347 Nagamma 00684 APGV0001107 400 400 Processed 20/04/2024 3160752365 Mrs DEVUDALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Meilaputti AP-01-026-025-051/010094
(DEENABANDHUPURAM) 		0201026000NRG25080420240029520 08/04/2024 malemma 0201026WL001347 malemma 00684 APGV0001107 200 200 Processed 20/04/2024 3160752362 Mrs GANTA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Meilaputti AP-01-026-025-051/010100
(DEENABANDHUPURAM) 		0201026000NRG25080420240029523 08/04/2024 PUNNALU 0201026WL001347 PUNNALU 00684 APGV0001107 400 400 Processed 20/04/2024 3160752361 Mrs NEELAPU PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Meilaputti AP-01-026-025-051/010100
(DEENABANDHUPURAM) 		0201026000NRG25080420240029524 08/04/2024 RAJA RAO 0201026WL001347 RAJA RAO 00684 APGV0001107 400 400 Processed 20/04/2024 3160752360 Mr RAJA RAO NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Meilaputti AP-01-026-025-051/050001
(DEENABANDHUPURAM) 		0201026000NRG25080420240030530 08/04/2024 Tulasamma 0201026WL001375 Tulasamma 00684 APGV0001107 1197 1197 Processed 20/04/2024 3160752571 Mrs JANNI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Meilaputti AP-01-026-025-051/050005
(DEENABANDHUPURAM) 		0201026000NRG25080420240030533 08/04/2024 SAVARA NIKITHA 0201026WL001375 SAVARA NIKITHA 00684 APGV0001107 998 998 Processed 20/04/2024 3160752568 Mrs SAVARA NIKITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Meilaputti AP-01-026-025-051/050018
(DEENABANDHUPURAM) 		0201026000NRG25080420240030542 08/04/2024 Adilaxmi 0201026WL001375 Adilaxmi 00684 APGV0001107 998 998 Processed 20/04/2024 3160752572 Mrs Savara Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Meilaputti AP-01-026-025-051/050020
(DEENABANDHUPURAM) 		0201026000NRG25080420240030545 08/04/2024 GANGA RAO 0201026WL001375 GANGA RAO 00684 APGV0001107 998 998 Processed 20/04/2024 3160752570 Mr SAVARA GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Meilaputti AP-01-026-025-051/050020
(DEENABANDHUPURAM) 		0201026000NRG25080420240030543 08/04/2024 Sanyasi 0201026WL001375 Sanyasi 00684 APGV0001107 798 798 Processed 20/04/2024 3160752043 Mr SANYASI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Meilaputti AP-01-026-025-051/050022
(DEENABANDHUPURAM) 		0201026000NRG25080420240030547 08/04/2024 Chilakamma 0201026WL001375 Chilakamma 00684 APGV0001107 1197 1197 Processed 20/04/2024 3160751896 Mrs JANNI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Meilaputti AP-01-026-025-051/050030
(DEENABANDHUPURAM) 		0201026000NRG25080420240030549 08/04/2024 narayana 0201026WL001375 narayana 00684 APGV0001107 998 998 Processed 20/04/2024 3160752588 Mr JANNI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Meilaputti AP-01-026-025-051/050030
(DEENABANDHUPURAM) 		0201026000NRG25080420240030548 08/04/2024 Sundaramma 0201026WL001375 Sundaramma 00684 APGV0001107 798 798 Processed 20/04/2024 3160752626 Mrs JANNI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Meilaputti AP-01-026-025-051/070001
(DEENABANDHUPURAM) 		0201026000NRG25080420240030552 08/04/2024 JANNI RADHAMMA 0201026WL001375 JANNI RADHAMMA 00684 APGV0001107 1197 1197 Processed 20/04/2024 3160752658 Mrs JANNI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Meilaputti AP-01-026-025-051/070002
(DEENABANDHUPURAM) 		0201026000NRG25080420240030553 08/04/2024 PEDDINTI SUVASINI 0201026WL001375 PEDDINTI SUVASINI 00684 APGV0001107 998 998 Processed 20/04/2024 3160752558 Mrs PEDDINTI SUVASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Meilaputti AP-01-026-025-051/70034
(DEENABANDHUPURAM) 		0201026000NRG25080420240030564 08/04/2024 Lankapadu Kumari 0201026WL001375 Lankapadu Kumari 00684 APGV0001107 998 998 Processed 20/04/2024 3160751937 LANKAPADU KUMARI UNION BANK OF INDIA(508500)
SubTotal 87531 87531
774 Meilaputti AP-01-026-008-007/030068
(BHARANIKOTA) 		0201026000NRG25080420240051269 08/04/2024 Parvati 0201026WL002176 Parvati 00684 APGV0001186 1500 1500 Processed 20/04/2024 3160751900 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Meilaputti AP-01-026-008-007/040014
(BHARANIKOTA) 		0201026000NRG25080420240051620 08/04/2024 rajaswarti 0201026WL002183 rajaswarti 00684 APGV0001186 948 948 Processed 20/04/2024 3160752589 M s BAMMIDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Meilaputti AP-01-026-008-007/040029
(BHARANIKOTA) 		0201026000NRG25080420240051632 08/04/2024 kamamma 0201026WL002183 kamamma 00684 APGV0001186 190 190 Processed 20/04/2024 3160752580 Mrs DUPPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Meilaputti AP-01-026-008-007/040031
(BHARANIKOTA) 		0201026000NRG25080420240051633 08/04/2024 BONE ESWARI 0201026WL002183 BONE ESWARI 00684 APGV0001186 759 759 Processed 20/04/2024 3160751887 Mrs BONE ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Meilaputti AP-01-026-008-008/060004
(SAVARAKOLIGAM) 		0201026000NRG25080420240053297 08/04/2024 Sanyasi 0201026WL002206 Sanyasi 00684 APGV0001186 1440 1440 Processed 20/04/2024 3160752422 SAVARA SANYASI CANARA BANK(508532)
779 Meilaputti AP-01-026-008-008/060015
(SAVARAKOLIGAM) 		0201026000NRG25080420240053305 08/04/2024 SAVARA KALYAN KUMAR 0201026WL002206 SAVARA KALYAN KUMAR 00684 APGV0001186 1440 1440 Processed 20/04/2024 3160751981 Mr SAVARA KALYAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Meilaputti AP-01-026-008-008/060056
(SAVARAKOLIGAM) 		0201026000NRG25080420240053325 08/04/2024 teja 0201026WL002206 teja 00684 APGV0001186 1440 1440 Processed 20/04/2024 3160751931 Mrs SAVARA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Meilaputti AP-01-026-008-008/060059
(SAVARAKOLIGAM) 		0201026000NRG25080420240053327 08/04/2024 LAVANNA 0201026WL002206 LAVANNA 00684 APGV0001186 1440 1440 Processed 20/04/2024 3160752368 Mr SAVARA LAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Meilaputti AP-01-026-008-008/060059
(SAVARAKOLIGAM) 		0201026000NRG25080420240053326 08/04/2024 polamma 0201026WL002206 polamma 00684 APGV0001186 1440 1440 Processed 20/04/2024 3160752369 Ms SAVARA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Meilaputti AP-01-026-008-008/060061
(SAVARAKOLIGAM) 		0201026000NRG25080420240053329 08/04/2024 jyotsna 0201026WL002206 jyotsna 00684 APGV0001186 1440 1440 Processed 20/04/2024 3160752451 Miss SAVARA JYOSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Meilaputti AP-01-026-008-008/080035
(SAVARAKOLIGAM) 		0201026000NRG25080420240051848 08/04/2024 Niraja 0201026WL002190 Niraja 00684 APGV0001186 920 920 Processed 20/04/2024 3160752592 Miss SAVARA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Meilaputti AP-01-026-036-001/60066
(SAVARAKOLIGAM) 		0201026000NRG25080420240053333 08/04/2024 SAVARA INDIRA 0201026WL002206 SAVARA INDIRA 00684 APGV0001186 1440 1440 Processed 20/04/2024 3160751953 Mrs SAVARA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Meilaputti AP-01-026-036-001/80120
(SAVARAKOLIGAM) 		0201026000NRG25080420240053336 08/04/2024 SAVARA SAROJINI 0201026WL002206 SAVARA SAROJINI 00684 APGV0001186 1200 1200 Processed 20/04/2024 3160751906 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Meilaputti AP-01-026-036-001/80123
(SAVARAKOLIGAM) 		0201026000NRG25080420240053338 08/04/2024 SAVARA VAJRAM 0201026WL002206 SAVARA VAJRAM 00684 APGV0001186 1440 1440 Processed 20/04/2024 3160751905 Mrs SAVARA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17037 17037
788 Meilaputti AP-01-026-011-011/10789
(GOPPILI) 		0201026000NRG25080420240038779 08/04/2024 YEDDU MAYARI 0201026WL001706 YEDDU MAYARI 00684 APGV0002203 1904 1904 Processed 20/04/2024 3160751986 Mrs YEDDU MAYARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1904 1904
789 Meilaputti AP-01-026-006-004/70064
(BANAPURAM) 		0201026000NRG25080420240035068 08/04/2024 Paila Mohini 0201026WL001588 Paila Mohini 00691 IPOS0000001 1155 1155 Processed 20/04/2024 3160751869 PAILA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Meilaputti AP-01-026-011-011/010489
(GOPPILI) 		0201026000NRG25080420240026322 08/04/2024 Parvati 0201026WL001181 Parvati 00691 IPOS0000001 1272 1272 Processed 20/04/2024 3160751866 BEHARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Meilaputti AP-01-026-011-011/010733
(GOPPILI) 		0201026000NRG25080420240026336 08/04/2024 dudhamma 0201026WL001181 dudhamma 00691 IPOS0000001 1527 1527 Processed 20/04/2024 3160751865 JANKUDU DUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Meilaputti AP-01-026-011-011/010746
(GOPPILI) 		0201026000NRG25080420240038509 08/04/2024 Nougapu Murali 0201026WL001684 Nougapu Murali 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3160751868 NOUGAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Meilaputti AP-01-026-011-011/10790
(GOPPILI) 		0201026000NRG25080420240038579 08/04/2024 Pondara Varalakshmi 0201026WL001688 Pondara Varalakshmi 00691 IPOS0000001 1904 1904 Processed 20/04/2024 3160751867 PONDARA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Meilaputti AP-01-026-023-036/010010
(KERASINGI) 		0201026000NRG25080420240026400 08/04/2024 Labara Sravani 0201026WL001191 Labara Sravani 00691 IPOS0000001 960 960 Processed 20/04/2024 3160751871 LABARA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Meilaputti AP-01-026-023-056/30037
(KERASINGI) 		0201026000NRG25080420240037898 08/04/2024 P Jagadamba 0201026WL001673 P Jagadamba 00691 IPOS0000001 769 769 Processed 20/04/2024 3160751870 PEDDABONTHU JAGADAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9219 9219
Total 900656 900656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Meilaputti AP0201026_080424APB_FTO_2863 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 1439
2 Meilaputti AP0201026_080424APB_FTO_2863 Bank of Baroda BARB0TEKKAL TEKKALI 769
3 Meilaputti AP0201026_080424APB_FTO_2863 Bank of India BKID0005668 Tekkali 661
4 Meilaputti AP0201026_080424APB_FTO_2863 Canara Bank CNRB0013562 GOPPILI 266224
5 Meilaputti AP0201026_080424APB_FTO_2863 STATE BANK OF INDIA SBIN0000966 TEKKALI 2169
6 Meilaputti AP0201026_080424APB_FTO_2863 STATE BANK OF INDIA SBIN0001006 PALASA 10237
7 Meilaputti AP0201026_080424APB_FTO_2863 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 6826
8 Meilaputti AP0201026_080424APB_FTO_2863 STATE BANK OF INDIA SBIN0009503 GANGUVADA 45098
9 Meilaputti AP0201026_080424APB_FTO_2863 STATE BANK OF INDIA SBIN0011996 CHAPARA 384502
10 Meilaputti AP0201026_080424APB_FTO_2863 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 5240
11 Meilaputti AP0201026_080424APB_FTO_2863 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 1505
12 Meilaputti AP0201026_080424APB_FTO_2863 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 948
13 Meilaputti AP0201026_080424APB_FTO_2863 UNION BANK OF INDIA UBIN0809462 JADUPALLI 59347
14 Meilaputti AP0201026_080424APB_FTO_2863 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 87531
15 Meilaputti AP0201026_080424APB_FTO_2863 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 17037
16 Meilaputti AP0201026_080424APB_FTO_2863 Andhra Pradesh Grameena Vikas Bank APGV0002203 ALAMANDA 1904
17 Meilaputti AP0201026_080424APB_FTO_2863 India Post Payments Bank IPOS0000001 ANANTAPUR 2799
18 Meilaputti AP0201026_080424APB_FTO_2863 India Post Payments Bank IPOS0000001 SRIKAKULAM 6420

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