|
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-01-026-008-008/040008
(BHARANIKOTA)
|
0201026000NRG25080420240051061
|
08/04/2024
|
BAMMIDI JAYARAM
|
0201026WL002169
|
BAMMIDI JAYARAM
|
00045
|
BARB0PALASA
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981048
|
|
BAMMIDI JAYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
2
|
Meilaputti
|
AP-01-026-008-007/020001
(BHARANIKOTA)
|
0201026000NRG25080420240050289
|
08/04/2024
|
Rajarao
|
0201026WL002148
|
Rajarao
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980602
|
|
SAVARA RAJARAO
|
CANARA BANK(508532)
|
|
3
|
Meilaputti
|
AP-01-026-008-007/020001
(BHARANIKOTA)
|
0201026000NRG25080420240050290
|
08/04/2024
|
SAVARA LAKSHMI
|
0201026WL002148
|
SAVARA LAKSHMI
|
00078
|
CNRB0013562
|
1381
|
1381
|
Rejected
|
20/04/2024
|
|
3160980603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Meilaputti
|
AP-01-026-008-007/020002
(BHARANIKOTA)
|
0201026000NRG25080420240050291
|
08/04/2024
|
Raju
|
0201026WL002148
|
Raju
|
00078
|
CNRB0013562
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160980589
|
|
SAVARA RAJU
|
CANARA BANK(508532)
|
|
5
|
Meilaputti
|
AP-01-026-008-007/020002
(BHARANIKOTA)
|
0201026000NRG25080420240050292
|
08/04/2024
|
SAVARA JAYAMMA
|
0201026WL002148
|
SAVARA JAYAMMA
|
00078
|
CNRB0013562
|
1381
|
1381
|
Rejected
|
20/04/2024
|
|
3160980590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Meilaputti
|
AP-01-026-008-007/020003
(BHARANIKOTA)
|
0201026000NRG25080420240050293
|
08/04/2024
|
Dinesh
|
0201026WL002148
|
Dinesh
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980598
|
|
SAVARA DINESH
|
CANARA BANK(508532)
|
|
7
|
Meilaputti
|
AP-01-026-008-007/020004
(BHARANIKOTA)
|
0201026000NRG25080420240050294
|
08/04/2024
|
Daalayya
|
0201026WL002148
|
Daalayya
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980599
|
|
SAVARA DALAYYA
|
CANARA BANK(508532)
|
|
8
|
Meilaputti
|
AP-01-026-008-007/020005
(BHARANIKOTA)
|
0201026000NRG25080420240050295
|
08/04/2024
|
Kumari
|
0201026WL002148
|
Kumari
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980596
|
|
SAVARA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Meilaputti
|
AP-01-026-008-007/020006
(BHARANIKOTA)
|
0201026000NRG25080420240050296
|
08/04/2024
|
Jogindrarao
|
0201026WL002148
|
Jogindrarao
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980592
|
|
SAVARA JOGENDRA
|
CANARA BANK(508532)
|
|
10
|
Meilaputti
|
AP-01-026-008-007/020007
(BHARANIKOTA)
|
0201026000NRG25080420240050298
|
08/04/2024
|
Jahani
|
0201026WL002148
|
Jahani
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980593
|
|
SAVARA JAAN
|
CANARA BANK(508532)
|
|
11
|
Meilaputti
|
AP-01-026-008-007/020007
(BHARANIKOTA)
|
0201026000NRG25080420240050297
|
08/04/2024
|
Savaramma
|
0201026WL002148
|
Savaramma
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980992
|
|
SAVARAMMA SAVARA
|
CANARA BANK(508532)
|
|
12
|
Meilaputti
|
AP-01-026-008-007/020008
(BHARANIKOTA)
|
0201026000NRG25080420240050299
|
08/04/2024
|
SAVARA SUSEELA
|
0201026WL002148
|
SAVARA SUSEELA
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980609
|
|
SAVARA SUSEELA
|
CANARA BANK(508532)
|
|
13
|
Meilaputti
|
AP-01-026-008-007/020009
(BHARANIKOTA)
|
0201026000NRG25080420240050301
|
08/04/2024
|
Mangamala
|
0201026WL002148
|
Mangamala
|
00078
|
CNRB0013562
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160980608
|
|
SAVARA MANGAMMA
|
CANARA BANK(508532)
|
|
14
|
Meilaputti
|
AP-01-026-008-007/020009
(BHARANIKOTA)
|
0201026000NRG25080420240050300
|
08/04/2024
|
SAVARA APPANNA
|
0201026WL002148
|
SAVARA APPANNA
|
00078
|
CNRB0013562
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160980645
|
|
SAVARA APPANNA
|
CANARA BANK(508532)
|
|
15
|
Meilaputti
|
AP-01-026-008-007/020010
(BHARANIKOTA)
|
0201026000NRG25080420240050302
|
08/04/2024
|
SAVARA SIRIMAMMA
|
0201026WL002148
|
SAVARA SIRIMAMMA
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980604
|
|
SAVARA SIRIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Meilaputti
|
AP-01-026-008-007/020011
(BHARANIKOTA)
|
0201026000NRG25080420240050304
|
08/04/2024
|
dalamma
|
0201026WL002148
|
dalamma
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980966
|
|
Mrs SAVARA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Meilaputti
|
AP-01-026-008-007/020011
(BHARANIKOTA)
|
0201026000NRG25080420240050303
|
08/04/2024
|
Dombamma
|
0201026WL002148
|
Dombamma
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980545
|
|
SAVARA DOMBAMMA
|
CANARA BANK(508532)
|
|
18
|
Meilaputti
|
AP-01-026-008-007/020012
(BHARANIKOTA)
|
0201026000NRG25080420240050305
|
08/04/2024
|
Santamma
|
0201026WL002148
|
Santamma
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980597
|
|
SAVARA SANTAMMA
|
CANARA BANK(508532)
|
|
19
|
Meilaputti
|
AP-01-026-008-007/020012
(BHARANIKOTA)
|
0201026000NRG25080420240050306
|
08/04/2024
|
Trinadarao
|
0201026WL002148
|
Trinadarao
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980595
|
|
SAVARA TRINADHARAO
|
CANARA BANK(508532)
|
|
20
|
Meilaputti
|
AP-01-026-008-007/020013
(BHARANIKOTA)
|
0201026000NRG25080420240050307
|
08/04/2024
|
SANTHAMMA
|
0201026WL002148
|
SANTHAMMA
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980591
|
|
Ms SAVARA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Meilaputti
|
AP-01-026-008-007/020014
(BHARANIKOTA)
|
0201026000NRG25080420240050308
|
08/04/2024
|
Ratnalu
|
0201026WL002148
|
Ratnalu
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980605
|
|
SAVARA RATNALU
|
CANARA BANK(508532)
|
|
22
|
Meilaputti
|
AP-01-026-008-007/020016
(BHARANIKOTA)
|
0201026000NRG25080420240050309
|
08/04/2024
|
Somburu
|
0201026WL002148
|
Somburu
|
00078
|
CNRB0013562
|
1381
|
1381
|
Rejected
|
20/04/2024
|
|
3160980601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Meilaputti
|
AP-01-026-008-007/020017
(BHARANIKOTA)
|
0201026000NRG25080420240050312
|
08/04/2024
|
JHULI
|
0201026WL002148
|
JHULI
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160981135
|
|
SAVARA JULI
|
CANARA BANK(508532)
|
|
24
|
Meilaputti
|
AP-01-026-008-007/020017
(BHARANIKOTA)
|
0201026000NRG25080420240050311
|
08/04/2024
|
Mosayya
|
0201026WL002148
|
Mosayya
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980594
|
|
SAVARA MOSAYYA
|
CANARA BANK(508532)
|
|
25
|
Meilaputti
|
AP-01-026-008-007/020017
(BHARANIKOTA)
|
0201026000NRG25080420240050310
|
08/04/2024
|
Varalu
|
0201026WL002148
|
Varalu
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980606
|
|
SAVARA VARAHALU
|
CANARA BANK(508532)
|
|
26
|
Meilaputti
|
AP-01-026-008-007/020018
(BHARANIKOTA)
|
0201026000NRG25080420240050313
|
08/04/2024
|
Sarala
|
0201026WL002148
|
Sarala
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980600
|
|
Ms SAVARA SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Meilaputti
|
AP-01-026-008-007/020019
(BHARANIKOTA)
|
0201026000NRG25080420240050314
|
08/04/2024
|
Neelamma
|
0201026WL002148
|
Neelamma
|
00078
|
CNRB0013562
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160980607
|
|
SAVARA NEELAMMA
|
CANARA BANK(508532)
|
|
28
|
Meilaputti
|
AP-01-026-008-007/030001
(BHARANIKOTA)
|
0201026000NRG25080420240051167
|
08/04/2024
|
Sombaramma
|
0201026WL002176
|
Sombaramma
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980639
|
|
SAVARA SOMBARAMMA
|
CANARA BANK(508532)
|
|
29
|
Meilaputti
|
AP-01-026-008-007/030003
(BHARANIKOTA)
|
0201026000NRG25080420240051168
|
08/04/2024
|
Lakshmi
|
0201026WL002176
|
Lakshmi
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980818
|
|
SAVARA LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Meilaputti
|
AP-01-026-008-007/030006
(BHARANIKOTA)
|
0201026000NRG25080420240051172
|
08/04/2024
|
S JANGAM
|
0201026WL002176
|
S JANGAM
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980631
|
|
S O KAMAYYA SAVARA
|
CANARA BANK(508532)
|
|
31
|
Meilaputti
|
AP-01-026-008-007/030030
(BHARANIKOTA)
|
0201026000NRG25080420240051200
|
08/04/2024
|
Dharmarao
|
0201026WL002176
|
Dharmarao
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980994
|
|
SAVARA DHARMA RAO
|
CANARA BANK(508532)
|
|
32
|
Meilaputti
|
AP-01-026-008-007/030030
(BHARANIKOTA)
|
0201026000NRG25080420240051201
|
08/04/2024
|
SAVARA RAMESH
|
0201026WL002176
|
SAVARA RAMESH
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981119
|
|
SAVARA RAMESH
|
BANK OF INDIA(508505)
|
|
33
|
Meilaputti
|
AP-01-026-008-007/030031
(BHARANIKOTA)
|
0201026000NRG25080420240051203
|
08/04/2024
|
Ramamma
|
0201026WL002176
|
Ramamma
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981129
|
|
SAVARA RAMAMMA
|
CANARA BANK(508532)
|
|
34
|
Meilaputti
|
AP-01-026-008-007/030032
(BHARANIKOTA)
|
0201026000NRG25080420240051205
|
08/04/2024
|
Sunkayya
|
0201026WL002176
|
Sunkayya
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980643
|
|
S O VENKAYYA SAVARA
|
CANARA BANK(508532)
|
|
35
|
Meilaputti
|
AP-01-026-008-007/030033
(BHARANIKOTA)
|
0201026000NRG25080420240051207
|
08/04/2024
|
Chandramma
|
0201026WL002176
|
Chandramma
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980821
|
|
SAVARA CHANDRAMMA
|
CANARA BANK(508532)
|
|
36
|
Meilaputti
|
AP-01-026-008-007/030034
(BHARANIKOTA)
|
0201026000NRG25080420240051211
|
08/04/2024
|
Tulasamma
|
0201026WL002176
|
Tulasamma
|
00078
|
CNRB0013562
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160980820
|
|
SAVARA TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Meilaputti
|
AP-01-026-008-007/030037
(BHARANIKOTA)
|
0201026000NRG25080420240051212
|
08/04/2024
|
Sankararao
|
0201026WL002176
|
Sankararao
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980640
|
|
S O LATCHANNA SAVARA
|
CANARA BANK(508532)
|
|
38
|
Meilaputti
|
AP-01-026-008-007/030041
(BHARANIKOTA)
|
0201026000NRG25080420240051216
|
08/04/2024
|
SAVARA RADIKA
|
0201026WL002176
|
SAVARA RADIKA
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980529
|
|
Mrs SAVARA RADIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Meilaputti
|
AP-01-026-008-007/030043
(BHARANIKOTA)
|
0201026000NRG25080420240051217
|
08/04/2024
|
Premanand
|
0201026WL002176
|
Premanand
|
00078
|
CNRB0013562
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160980641
|
|
S O SUBBA RAO SAVARA
|
CANARA BANK(508532)
|
|
40
|
Meilaputti
|
AP-01-026-008-007/030050
(BHARANIKOTA)
|
0201026000NRG25080420240051234
|
08/04/2024
|
SAVARA BHAVYA
|
0201026WL002176
|
SAVARA BHAVYA
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981185
|
|
MISS SAVARA BHAVYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Meilaputti
|
AP-01-026-008-007/030050
(BHARANIKOTA)
|
0201026000NRG25080420240051231
|
08/04/2024
|
Vijaya
|
0201026WL002176
|
Vijaya
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980819
|
|
SAVARA VIJAYA
|
CANARA BANK(508532)
|
|
42
|
Meilaputti
|
AP-01-026-008-007/030051
(BHARANIKOTA)
|
0201026000NRG25080420240051236
|
08/04/2024
|
SAVARA KASTHURI
|
0201026WL002176
|
SAVARA KASTHURI
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980612
|
|
W O RAJULU SAVARA
|
CANARA BANK(508532)
|
|
43
|
Meilaputti
|
AP-01-026-008-007/030051
(BHARANIKOTA)
|
0201026000NRG25080420240051238
|
08/04/2024
|
SAVARA RAJULU
|
0201026WL002176
|
SAVARA RAJULU
|
00078
|
CNRB0013562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980616
|
|
SAVARA RAJU
|
CANARA BANK(508532)
|
|
44
|
Meilaputti
|
AP-01-026-008-007/030052
(BHARANIKOTA)
|
0201026000NRG25080420240051239
|
08/04/2024
|
Krishnarao
|
0201026WL002176
|
Krishnarao
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980840
|
|
SAVARA KRISHNA RAO
|
CANARA BANK(508532)
|
|
45
|
Meilaputti
|
AP-01-026-008-007/030052
(BHARANIKOTA)
|
0201026000NRG25080420240051240
|
08/04/2024
|
Savitri
|
0201026WL002176
|
Savitri
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980841
|
|
W O KRISHNA RAO SAVARA
|
CANARA BANK(508532)
|
|
46
|
Meilaputti
|
AP-01-026-008-007/030054
(BHARANIKOTA)
|
0201026000NRG25080420240051242
|
08/04/2024
|
Ratnalu
|
0201026WL002176
|
Ratnalu
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980843
|
|
SIGAPATLA RATNALU
|
CANARA BANK(508532)
|
|
47
|
Meilaputti
|
AP-01-026-008-007/030055
(BHARANIKOTA)
|
0201026000NRG25080420240051243
|
08/04/2024
|
Pentamma
|
0201026WL002176
|
Pentamma
|
00078
|
CNRB0013562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980872
|
|
SAVARA CHINNAPENTAMMA
|
CANARA BANK(508532)
|
|
48
|
Meilaputti
|
AP-01-026-008-007/030059
(BHARANIKOTA)
|
0201026000NRG25080420240051249
|
08/04/2024
|
SAVARA DONBADU
|
0201026WL002176
|
SAVARA DONBADU
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980985
|
|
SAVARA DOMBURU
|
CANARA BANK(508532)
|
|
49
|
Meilaputti
|
AP-01-026-008-007/030060
(BHARANIKOTA)
|
0201026000NRG25080420240051252
|
08/04/2024
|
SAVARA SUNITA
|
0201026WL002176
|
SAVARA SUNITA
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981127
|
|
SAVARA SUNITA
|
CANARA BANK(508532)
|
|
50
|
Meilaputti
|
AP-01-026-008-007/030061
(BHARANIKOTA)
|
0201026000NRG25080420240051261
|
08/04/2024
|
Mahalakshmi
|
0201026WL002176
|
Mahalakshmi
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980842
|
|
SAVARA MAHALAXMI
|
CANARA BANK(508532)
|
|
51
|
Meilaputti
|
AP-01-026-008-007/030069
(BHARANIKOTA)
|
0201026000NRG25080420240051271
|
08/04/2024
|
Bhaskarrao
|
0201026WL002176
|
Bhaskarrao
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980851
|
|
SAVARA BHASKARA RAO
|
CANARA BANK(508532)
|
|
52
|
Meilaputti
|
AP-01-026-008-007/030075
(BHARANIKOTA)
|
0201026000NRG25080420240051278
|
08/04/2024
|
S VIJAYAKUMARI
|
0201026WL002176
|
S VIJAYAKUMARI
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980644
|
|
D O DASU SAVARA
|
CANARA BANK(508532)
|
|
53
|
Meilaputti
|
AP-01-026-008-007/030078
(BHARANIKOTA)
|
0201026000NRG25080420240051281
|
08/04/2024
|
jaggayya
|
0201026WL002176
|
jaggayya
|
00078
|
CNRB0013562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980629
|
|
MR SAVARA JAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Meilaputti
|
AP-01-026-008-007/030078
(BHARANIKOTA)
|
0201026000NRG25080420240051282
|
08/04/2024
|
janikamma
|
0201026WL002176
|
janikamma
|
00078
|
CNRB0013562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980636
|
|
Mrs SAVARA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Meilaputti
|
AP-01-026-008-007/030079
(BHARANIKOTA)
|
0201026000NRG25080420240051284
|
08/04/2024
|
SAVARA SUNEETHA
|
0201026WL002176
|
SAVARA SUNEETHA
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980533
|
|
Mrs Savara Suneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Meilaputti
|
AP-01-026-008-007/030081
(BHARANIKOTA)
|
0201026000NRG25080420240051285
|
08/04/2024
|
neelamma
|
0201026WL002176
|
neelamma
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980888
|
|
W O RANGA RAO SAVARA
|
CANARA BANK(508532)
|
|
57
|
Meilaputti
|
AP-01-026-008-007/030083
(BHARANIKOTA)
|
0201026000NRG25080420240051287
|
08/04/2024
|
YAMUNA
|
0201026WL002176
|
YAMUNA
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980535
|
|
SAVARA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Meilaputti
|
AP-01-026-008-007/030084
(BHARANIKOTA)
|
0201026000NRG25080420240051289
|
08/04/2024
|
kumari
|
0201026WL002176
|
kumari
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980532
|
|
Mrs SAVARA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Meilaputti
|
AP-01-026-008-007/030085
(BHARANIKOTA)
|
0201026000NRG25080420240051291
|
08/04/2024
|
NILAVENI SAVARA
|
0201026WL002176
|
NILAVENI SAVARA
|
00078
|
CNRB0013562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980882
|
|
NILAVENI SAVARA
|
CANARA BANK(508532)
|
|
60
|
Meilaputti
|
AP-01-026-008-007/030086
(BHARANIKOTA)
|
0201026000NRG25080420240051292
|
08/04/2024
|
ANANDU
|
0201026WL002176
|
ANANDU
|
00078
|
CNRB0013562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980540
|
|
SAVARA ANANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Meilaputti
|
AP-01-026-008-007/030086
(BHARANIKOTA)
|
0201026000NRG25080420240051293
|
08/04/2024
|
SAVARA VANAJA
|
0201026WL002176
|
SAVARA VANAJA
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981099
|
|
SAVARA VANAJA
|
CANARA BANK(508532)
|
|
62
|
Meilaputti
|
AP-01-026-008-007/050003
(BHARANIKOTA)
|
0201026000NRG25080420240050781
|
08/04/2024
|
sandhya
|
0201026WL002161
|
sandhya
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980633
|
|
SAVARA SANDHYA
|
CANARA BANK(508532)
|
|
63
|
Meilaputti
|
AP-01-026-008-007/050003
(BHARANIKOTA)
|
0201026000NRG25080420240050780
|
08/04/2024
|
Savithri
|
0201026WL002161
|
Savithri
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981057
|
|
SAVARA SAVITRI
|
CANARA BANK(508532)
|
|
64
|
Meilaputti
|
AP-01-026-008-007/050005
(BHARANIKOTA)
|
0201026000NRG25080420240050784
|
08/04/2024
|
Lakkamma
|
0201026WL002161
|
Lakkamma
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980900
|
|
SAVARA LAKAMAMMA
|
CANARA BANK(508532)
|
|
65
|
Meilaputti
|
AP-01-026-008-007/050005
(BHARANIKOTA)
|
0201026000NRG25080420240050785
|
08/04/2024
|
SAVARA RAJANAMMA
|
0201026WL002161
|
SAVARA RAJANAMMA
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980635
|
|
SAVARA RAJANAMMA
|
CANARA BANK(508532)
|
|
66
|
Meilaputti
|
AP-01-026-008-007/050008
(BHARANIKOTA)
|
0201026000NRG25080420240050786
|
08/04/2024
|
Rangarao
|
0201026WL002161
|
Rangarao
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980642
|
|
SAVARA RANGARAO
|
CANARA BANK(508532)
|
|
67
|
Meilaputti
|
AP-01-026-008-007/050012
(BHARANIKOTA)
|
0201026000NRG25080420240050788
|
08/04/2024
|
Savithri
|
0201026WL002161
|
Savithri
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980621
|
|
SAVARA SAVITRI
|
CANARA BANK(508532)
|
|
68
|
Meilaputti
|
AP-01-026-008-007/050012
(BHARANIKOTA)
|
0201026000NRG25080420240050787
|
08/04/2024
|
Somburu
|
0201026WL002161
|
Somburu
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980624
|
|
SAVARA SOMBURU
|
CANARA BANK(508532)
|
|
69
|
Meilaputti
|
AP-01-026-008-007/050013
(BHARANIKOTA)
|
0201026000NRG25080420240050789
|
08/04/2024
|
Venkatesh
|
0201026WL002161
|
Venkatesh
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980615
|
|
SAVARA VENKATESH
|
CANARA BANK(508532)
|
|
70
|
Meilaputti
|
AP-01-026-008-007/050018
(BHARANIKOTA)
|
0201026000NRG25080420240050793
|
08/04/2024
|
Lakshmi
|
0201026WL002161
|
Lakshmi
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980618
|
|
LAXMI SAVARA
|
CANARA BANK(508532)
|
|
71
|
Meilaputti
|
AP-01-026-008-007/050020
(BHARANIKOTA)
|
0201026000NRG25080420240050794
|
08/04/2024
|
MANGULU SAVAVA
|
0201026WL002161
|
MANGULU SAVAVA
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980626
|
|
MR SAVARA JORADU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Meilaputti
|
AP-01-026-008-007/050021
(BHARANIKOTA)
|
0201026000NRG25080420240050796
|
08/04/2024
|
Joradu
|
0201026WL002161
|
Joradu
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980995
|
|
SAVARA JORADU
|
CANARA BANK(508532)
|
|
73
|
Meilaputti
|
AP-01-026-008-007/050024
(BHARANIKOTA)
|
0201026000NRG25080420240050798
|
08/04/2024
|
Balayya
|
0201026WL002161
|
Balayya
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980965
|
|
SAVARA BALAYYA
|
CANARA BANK(508532)
|
|
74
|
Meilaputti
|
AP-01-026-008-007/050029
(BHARANIKOTA)
|
0201026000NRG25080420240050801
|
08/04/2024
|
SAVARA LAXMI
|
0201026WL002161
|
SAVARA LAXMI
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980914
|
|
SAVARA LAXMI
|
CANARA BANK(508532)
|
|
75
|
Meilaputti
|
AP-01-026-008-007/050032
(BHARANIKOTA)
|
0201026000NRG25080420240050802
|
08/04/2024
|
Ramajamma
|
0201026WL002161
|
Ramajamma
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981020
|
|
SAVARA RAMANJAMMA
|
CANARA BANK(508532)
|
|
76
|
Meilaputti
|
AP-01-026-008-007/050035
(BHARANIKOTA)
|
0201026000NRG25080420240050805
|
08/04/2024
|
SAVARA KAMESU
|
0201026WL002161
|
SAVARA KAMESU
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981090
|
|
SAVARA KAMESU
|
CANARA BANK(508532)
|
|
77
|
Meilaputti
|
AP-01-026-008-007/050036
(BHARANIKOTA)
|
0201026000NRG25080420240050806
|
08/04/2024
|
SAVARA SUBASH
|
0201026WL002161
|
SAVARA SUBASH
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980634
|
|
SAVARA SUBHASH
|
CANARA BANK(508532)
|
|
78
|
Meilaputti
|
AP-01-026-008-007/050042
(BHARANIKOTA)
|
0201026000NRG25080420240050812
|
08/04/2024
|
SAVARA JAYAMANI
|
0201026WL002161
|
SAVARA JAYAMANI
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980537
|
|
SAVARA JAYAMANI
|
CANARA BANK(508532)
|
|
79
|
Meilaputti
|
AP-01-026-008-007/050044
(BHARANIKOTA)
|
0201026000NRG25080420240050815
|
08/04/2024
|
Venkatamma
|
0201026WL002161
|
Venkatamma
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980912
|
|
SAVARA VENKATAMMA
|
CANARA BANK(508532)
|
|
80
|
Meilaputti
|
AP-01-026-008-007/050045
(BHARANIKOTA)
|
0201026000NRG25080420240050816
|
08/04/2024
|
SAVARA SAIVANI
|
0201026WL002161
|
SAVARA SAIVANI
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980623
|
|
W O LAKKIDU SAVARA
|
CANARA BANK(508532)
|
|
81
|
Meilaputti
|
AP-01-026-008-007/050046
(BHARANIKOTA)
|
0201026000NRG25080420240050817
|
08/04/2024
|
Atchamma
|
0201026WL002161
|
Atchamma
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980630
|
|
SAVARA ATCHAMMA
|
CANARA BANK(508532)
|
|
82
|
Meilaputti
|
AP-01-026-008-007/050048
(BHARANIKOTA)
|
0201026000NRG25080420240050818
|
08/04/2024
|
Nageswarrao
|
0201026WL002161
|
Nageswarrao
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980625
|
|
Mr SAVARA NAGESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Meilaputti
|
AP-01-026-008-007/050048
(BHARANIKOTA)
|
0201026000NRG25080420240050819
|
08/04/2024
|
SAVARA ARUDHRA
|
0201026WL002161
|
SAVARA ARUDHRA
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980647
|
|
SAVARA ARUDHRA
|
CANARA BANK(508532)
|
|
84
|
Meilaputti
|
AP-01-026-008-007/050049
(BHARANIKOTA)
|
0201026000NRG25080420240050820
|
08/04/2024
|
Demmamma
|
0201026WL002161
|
Demmamma
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980610
|
|
SAVARA DEMMAMMA
|
CANARA BANK(508532)
|
|
85
|
Meilaputti
|
AP-01-026-008-007/050049
(BHARANIKOTA)
|
0201026000NRG25080420240050821
|
08/04/2024
|
Sittadi
|
0201026WL002161
|
Sittadi
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980614
|
|
W O SOMBURU SAVARA
|
CANARA BANK(508532)
|
|
86
|
Meilaputti
|
AP-01-026-008-007/050052
(BHARANIKOTA)
|
0201026000NRG25080420240050822
|
08/04/2024
|
SAVARA RADHAMMA
|
0201026WL002161
|
SAVARA RADHAMMA
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980542
|
|
SAVARA RADHAMMA
|
CANARA BANK(508532)
|
|
87
|
Meilaputti
|
AP-01-026-008-007/050054
(BHARANIKOTA)
|
0201026000NRG25080420240050823
|
08/04/2024
|
SAVARA SAROJINI
|
0201026WL002161
|
SAVARA SAROJINI
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980622
|
|
Mrs SAROJINI SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Meilaputti
|
AP-01-026-008-007/050055
(BHARANIKOTA)
|
0201026000NRG25080420240050824
|
08/04/2024
|
JANAKAMMA SAVARA
|
0201026WL002161
|
JANAKAMMA SAVARA
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980916
|
|
JANAKAMMA SAVARA
|
CANARA BANK(508532)
|
|
89
|
Meilaputti
|
AP-01-026-008-007/050057
(BHARANIKOTA)
|
0201026000NRG25080420240050825
|
08/04/2024
|
Gasidu
|
0201026WL002161
|
Gasidu
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980761
|
|
SAVRA GASANNA
|
CANARA BANK(508532)
|
|
90
|
Meilaputti
|
AP-01-026-008-007/050058
(BHARANIKOTA)
|
0201026000NRG25080420240050827
|
08/04/2024
|
ERAMMA
|
0201026WL002161
|
ERAMMA
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980628
|
|
W O RELLAYYA SAVARA
|
CANARA BANK(508532)
|
|
91
|
Meilaputti
|
AP-01-026-008-007/050058
(BHARANIKOTA)
|
0201026000NRG25080420240050826
|
08/04/2024
|
Rellayya
|
0201026WL002161
|
Rellayya
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980627
|
|
SAVARA RELLAIAH
|
CANARA BANK(508532)
|
|
92
|
Meilaputti
|
AP-01-026-008-007/050059
(BHARANIKOTA)
|
0201026000NRG25080420240050828
|
08/04/2024
|
S BHANAMMA
|
0201026WL002161
|
S BHANAMMA
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980617
|
|
SAVARA BANUMMA
|
CANARA BANK(508532)
|
|
93
|
Meilaputti
|
AP-01-026-008-007/050060
(BHARANIKOTA)
|
0201026000NRG25080420240050829
|
08/04/2024
|
Tulasamma
|
0201026WL002161
|
Tulasamma
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980913
|
|
SAVARA TULASAMMA
|
CANARA BANK(508532)
|
|
94
|
Meilaputti
|
AP-01-026-008-007/050061
(BHARANIKOTA)
|
0201026000NRG25080420240050830
|
08/04/2024
|
Bhagyalakshmi
|
0201026WL002161
|
Bhagyalakshmi
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980915
|
|
MRS SAVARA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Meilaputti
|
AP-01-026-008-007/050064
(BHARANIKOTA)
|
0201026000NRG25080420240050831
|
08/04/2024
|
Rani
|
0201026WL002161
|
Rani
|
00078
|
CNRB0013562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980620
|
|
SAVARA RANI
|
CANARA BANK(508532)
|
|
96
|
Meilaputti
|
AP-01-026-008-007/050066
(BHARANIKOTA)
|
0201026000NRG25080420240050832
|
08/04/2024
|
Sriramulu
|
0201026WL002161
|
Sriramulu
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980901
|
|
SRIRAMULU SAVARA
|
CANARA BANK(508532)
|
|
97
|
Meilaputti
|
AP-01-026-008-007/050069
(BHARANIKOTA)
|
0201026000NRG25080420240050834
|
08/04/2024
|
SAVARABANGARAMMA
|
0201026WL002161
|
SAVARABANGARAMMA
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980538
|
|
SAVARA BANGARAMMA
|
CANARA BANK(508532)
|
|
98
|
Meilaputti
|
AP-01-026-008-007/050070
(BHARANIKOTA)
|
0201026000NRG25080420240050836
|
08/04/2024
|
savitri
|
0201026WL002161
|
savitri
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980637
|
|
SAVARA SAVITRI
|
CANARA BANK(508532)
|
|
99
|
Meilaputti
|
AP-01-026-008-007/050071
(BHARANIKOTA)
|
0201026000NRG25080420240050837
|
08/04/2024
|
SAVARA SURESH
|
0201026WL002161
|
SAVARA SURESH
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980619
|
|
SAVARA SURESH
|
CANARA BANK(508532)
|
|
100
|
Meilaputti
|
AP-01-026-008-007/050072
(BHARANIKOTA)
|
0201026000NRG25080420240050839
|
08/04/2024
|
janakamma
|
0201026WL002161
|
janakamma
|
00078
|
CNRB0013562
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3160980552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Meilaputti
|
AP-01-026-008-007/80116
(BHARANIKOTA)
|
0201026000NRG25080420240051301
|
08/04/2024
|
PUSPA SABAR
|
0201026WL002176
|
PUSPA SABAR
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980655
|
|
PUSPA SABAR
|
CANARA BANK(508532)
|
|
102
|
Meilaputti
|
AP-01-026-008-007/80121
(BHARANIKOTA)
|
0201026000NRG25080420240051306
|
08/04/2024
|
MALATHI SAVARA
|
0201026WL002176
|
MALATHI SAVARA
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981130
|
|
SAVARA MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Meilaputti
|
AP-01-026-008-007/80121
(BHARANIKOTA)
|
0201026000NRG25080420240051324
|
08/04/2024
|
SAVARA SIMAN
|
0201026WL002176
|
SAVARA SIMAN
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981154
|
|
SAVARA SIMAN
|
CANARA BANK(508532)
|
|
104
|
Meilaputti
|
AP-01-026-008-007/80123
(BHARANIKOTA)
|
0201026000NRG25080420240050842
|
08/04/2024
|
SAVARA SUDHARANI
|
0201026WL002161
|
SAVARA SUDHARANI
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980656
|
|
SAVARA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Meilaputti
|
AP-01-026-008-007/80124
(BHARANIKOTA)
|
0201026000NRG25080420240050843
|
08/04/2024
|
SAVARA MERI
|
0201026WL002161
|
SAVARA MERI
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980613
|
|
Mrs SAVARA MERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Meilaputti
|
AP-01-026-008-007/80125
(BHARANIKOTA)
|
0201026000NRG25080420240050844
|
08/04/2024
|
SAVARA SEKHARARAO
|
0201026WL002161
|
SAVARA SEKHARARAO
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980534
|
|
Mr SAVARA SEKHARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Meilaputti
|
AP-01-026-008-007/80126
(BHARANIKOTA)
|
0201026000NRG25080420240050846
|
08/04/2024
|
S MANGAMMA
|
0201026WL002161
|
S MANGAMMA
|
00078
|
CNRB0013562
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980632
|
|
D O NARASAYYA SAVARA
|
CANARA BANK(508532)
|
|
108
|
Meilaputti
|
AP-01-026-008-007/80126
(BHARANIKOTA)
|
0201026000NRG25080420240050845
|
08/04/2024
|
SAVARA RAJU
|
0201026WL002161
|
SAVARA RAJU
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980638
|
|
S O JOGENDRA SAVARA
|
CANARA BANK(508532)
|
|
109
|
Meilaputti
|
AP-01-026-008-008/010003
(BHARANIKOTA)
|
0201026000NRG25080420240050632
|
08/04/2024
|
Jyoti
|
0201026WL002154
|
Jyoti
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160980547
|
|
Mrs Hanumanthu Jyothi
|
INDIAN BANK(607105)
|
|
110
|
Meilaputti
|
AP-01-026-008-008/010007
(BHARANIKOTA)
|
0201026000NRG25080420240050633
|
08/04/2024
|
Jyoti
|
0201026WL002154
|
Jyoti
|
00078
|
CNRB0013562
|
481
|
481
|
Processed
|
20/04/2024
|
|
3160980561
|
|
MRS JYOTI KANITI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Meilaputti
|
AP-01-026-008-008/010045
(BHARANIKOTA)
|
0201026000NRG25080420240050634
|
08/04/2024
|
Shanmuka Rao
|
0201026WL002154
|
Shanmuka Rao
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160980559
|
|
SHANMUKHA RAO KANITHI
|
CANARA BANK(508532)
|
|
112
|
Meilaputti
|
AP-01-026-008-008/010049
(BHARANIKOTA)
|
0201026000NRG25080420240050635
|
08/04/2024
|
PAILA UTTARAMMA
|
0201026WL002154
|
PAILA UTTARAMMA
|
00078
|
CNRB0013562
|
1201
|
1201
|
Rejected
|
20/04/2024
|
|
3160980543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Meilaputti
|
AP-01-026-008-008/010052
(BHARANIKOTA)
|
0201026000NRG25080420240050636
|
08/04/2024
|
Nilaveni
|
0201026WL002154
|
Nilaveni
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160980546
|
|
Duppala Nilaveni
|
CANARA BANK(508532)
|
|
114
|
Meilaputti
|
AP-01-026-008-008/010055
(BHARANIKOTA)
|
0201026000NRG25080420240050637
|
08/04/2024
|
Ananda Rao
|
0201026WL002154
|
Ananda Rao
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160980548
|
|
DUPPALA ANADA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Meilaputti
|
AP-01-026-008-008/010056
(BHARANIKOTA)
|
0201026000NRG25080420240050638
|
08/04/2024
|
Nagaveni
|
0201026WL002154
|
Nagaveni
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160980550
|
|
Paila Nagaveni
|
CANARA BANK(508532)
|
|
116
|
Meilaputti
|
AP-01-026-008-008/010066
(BHARANIKOTA)
|
0201026000NRG25080420240050639
|
08/04/2024
|
joythi
|
0201026WL002154
|
joythi
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160980562
|
|
Mrs DUPPALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Meilaputti
|
AP-01-026-008-008/010069
(BHARANIKOTA)
|
0201026000NRG25080420240050640
|
08/04/2024
|
PAILA TEJESWARI
|
0201026WL002154
|
PAILA TEJESWARI
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160980560
|
|
PAILA TEJESWARI
|
CANARA BANK(508532)
|
|
118
|
Meilaputti
|
AP-01-026-008-008/010072
(BHARANIKOTA)
|
0201026000NRG25080420240050641
|
08/04/2024
|
KUMARI
|
0201026WL002154
|
KUMARI
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160980536
|
|
JANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Meilaputti
|
AP-01-026-008-008/010075
(BHARANIKOTA)
|
0201026000NRG25080420240050642
|
08/04/2024
|
TIRUPATHI RAO
|
0201026WL002154
|
TIRUPATHI RAO
|
00078
|
CNRB0013562
|
481
|
481
|
Processed
|
20/04/2024
|
|
3160980549
|
|
Bairi Tirupathirao
|
CANARA BANK(508532)
|
|
120
|
Meilaputti
|
AP-01-026-008-008/010076
(BHARANIKOTA)
|
0201026000NRG25080420240050643
|
08/04/2024
|
DEENABANDHU
|
0201026WL002154
|
DEENABANDHU
|
00078
|
CNRB0013562
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160981045
|
|
DUPPALA DEENABANDHU
|
CANARA BANK(508532)
|
|
121
|
Meilaputti
|
AP-01-026-008-008/030005
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051819
|
08/04/2024
|
Damodara
|
0201026WL002190
|
Damodara
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980569
|
|
SAVARA DAMODHARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Meilaputti
|
AP-01-026-008-008/030005
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051820
|
08/04/2024
|
SAVARA SUJATHA
|
0201026WL002190
|
SAVARA SUJATHA
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980570
|
|
SAVARA SUJATHA
|
CANARA BANK(508532)
|
|
123
|
Meilaputti
|
AP-01-026-008-008/030007
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051822
|
08/04/2024
|
Chinnammi
|
0201026WL002190
|
Chinnammi
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980563
|
|
SAVARA CHINNAMMI
|
CANARA BANK(508532)
|
|
124
|
Meilaputti
|
AP-01-026-008-008/030007
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051821
|
08/04/2024
|
Gurumurti
|
0201026WL002190
|
Gurumurti
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980564
|
|
SAVARA GURUMURTHY
|
CANARA BANK(508532)
|
|
125
|
Meilaputti
|
AP-01-026-008-008/030008
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051823
|
08/04/2024
|
DHARAMARAO SAVARA
|
0201026WL002190
|
DHARAMARAO SAVARA
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980646
|
|
DHARMARAO SAVARA
|
CANARA BANK(508532)
|
|
126
|
Meilaputti
|
AP-01-026-008-008/030009
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051825
|
08/04/2024
|
Manikyam
|
0201026WL002190
|
Manikyam
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980567
|
|
SAVARA MANIKYAMMA
|
CANARA BANK(508532)
|
|
127
|
Meilaputti
|
AP-01-026-008-008/030009
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051824
|
08/04/2024
|
Ramayya
|
0201026WL002190
|
Ramayya
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980566
|
|
SAVARA RAMAYYA
|
CANARA BANK(508532)
|
|
128
|
Meilaputti
|
AP-01-026-008-008/030010
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051826
|
08/04/2024
|
Sriramulu
|
0201026WL002190
|
Sriramulu
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980565
|
|
SAVARA SRIRAMULU S O BARIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Meilaputti
|
AP-01-026-008-008/030010
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051827
|
08/04/2024
|
Sundaramma
|
0201026WL002190
|
Sundaramma
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980571
|
|
SAVARA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Meilaputti
|
AP-01-026-008-008/030014
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051829
|
08/04/2024
|
Mohanarao
|
0201026WL002190
|
Mohanarao
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980551
|
|
SAVARA MOHANARAO
|
CANARA BANK(508532)
|
|
131
|
Meilaputti
|
AP-01-026-008-008/030014
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051830
|
08/04/2024
|
SAVARA GEETHA
|
0201026WL002190
|
SAVARA GEETHA
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980572
|
|
SAVARA GEETHA
|
CANARA BANK(508532)
|
|
132
|
Meilaputti
|
AP-01-026-008-008/030018
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051831
|
08/04/2024
|
ramulu
|
0201026WL002190
|
ramulu
|
00078
|
CNRB0013562
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160980568
|
|
SAVARA RAMULU
|
CANARA BANK(508532)
|
|
133
|
Meilaputti
|
AP-01-026-008-008/040017
(BHARANIKOTA)
|
0201026000NRG25080420240051066
|
08/04/2024
|
Ramarao
|
0201026WL002169
|
Ramarao
|
00078
|
CNRB0013562
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160981046
|
|
RAMA RAO KAMMINANI
|
CANARA BANK(508532)
|
|
134
|
Meilaputti
|
AP-01-026-008-008/040020
(BHARANIKOTA)
|
0201026000NRG25080420240051067
|
08/04/2024
|
KANITI JANAKAMMA
|
0201026WL002169
|
KANITI JANAKAMMA
|
00078
|
CNRB0013562
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160981036
|
|
KANITI JANAKAMMA
|
CANARA BANK(508532)
|
|
135
|
Meilaputti
|
AP-01-026-008-008/040024
(BHARANIKOTA)
|
0201026000NRG25080420240051070
|
08/04/2024
|
MAJJI MAHALAXMI
|
0201026WL002169
|
MAJJI MAHALAXMI
|
00078
|
CNRB0013562
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160981033
|
|
MAJJI MAHALAXMI
|
CANARA BANK(508532)
|
|
136
|
Meilaputti
|
AP-01-026-008-008/040026
(BHARANIKOTA)
|
0201026000NRG25080420240051073
|
08/04/2024
|
Damayanthi
|
0201026WL002169
|
Damayanthi
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981008
|
|
Mrs MAJJI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Meilaputti
|
AP-01-026-008-008/040026
(BHARANIKOTA)
|
0201026000NRG25080420240051072
|
08/04/2024
|
Dasaradhi
|
0201026WL002169
|
Dasaradhi
|
00078
|
CNRB0013562
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160981011
|
|
Mr MAJJI DASHARADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Meilaputti
|
AP-01-026-008-008/040036
(BHARANIKOTA)
|
0201026000NRG25080420240051078
|
08/04/2024
|
Kalidasu
|
0201026WL002169
|
Kalidasu
|
00078
|
CNRB0013562
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160981005
|
|
PALAVALASA KALIDAS
|
CANARA BANK(508532)
|
|
139
|
Meilaputti
|
AP-01-026-008-008/040042
(BHARANIKOTA)
|
0201026000NRG25080420240051079
|
08/04/2024
|
Lokanadham
|
0201026WL002169
|
Lokanadham
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981044
|
|
PALAVALASA LOKANADHAM
|
CANARA BANK(508532)
|
|
140
|
Meilaputti
|
AP-01-026-008-008/040053
(BHARANIKOTA)
|
0201026000NRG25080420240051085
|
08/04/2024
|
Kuruveni
|
0201026WL002169
|
Kuruveni
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981034
|
|
AMPOLU KURUVENI
|
CANARA BANK(508532)
|
|
141
|
Meilaputti
|
AP-01-026-008-008/040055
(BHARANIKOTA)
|
0201026000NRG25080420240051087
|
08/04/2024
|
Rajulu
|
0201026WL002169
|
Rajulu
|
00078
|
CNRB0013562
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160981080
|
|
HANUMANTHU RAJULU
|
CANARA BANK(508532)
|
|
142
|
Meilaputti
|
AP-01-026-008-008/040076
(BHARANIKOTA)
|
0201026000NRG25080420240051102
|
08/04/2024
|
Nageswarao
|
0201026WL002169
|
Nageswarao
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981047
|
|
AMPOLU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
143
|
Meilaputti
|
AP-01-026-008-008/040078
(BHARANIKOTA)
|
0201026000NRG25080420240051103
|
08/04/2024
|
Rajeswari
|
0201026WL002169
|
Rajeswari
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981007
|
|
AMBALI RAJESWARI
|
CANARA BANK(508532)
|
|
144
|
Meilaputti
|
AP-01-026-008-008/040086
(BHARANIKOTA)
|
0201026000NRG25080420240051110
|
08/04/2024
|
Apparao
|
0201026WL002169
|
Apparao
|
00078
|
CNRB0013562
|
751
|
751
|
Processed
|
20/04/2024
|
|
3160981015
|
|
NEYYILA APPA RAO
|
CANARA BANK(508532)
|
|
145
|
Meilaputti
|
AP-01-026-008-008/040087
(BHARANIKOTA)
|
0201026000NRG25080420240051112
|
08/04/2024
|
Narayanamma
|
0201026WL002169
|
Narayanamma
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981035
|
|
KANITHI NARAYANAMMA
|
CANARA BANK(508532)
|
|
146
|
Meilaputti
|
AP-01-026-008-008/040088
(BHARANIKOTA)
|
0201026000NRG25080420240051113
|
08/04/2024
|
Gayatri
|
0201026WL002169
|
Gayatri
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980652
|
|
Miss Kondala Gayatri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Meilaputti
|
AP-01-026-008-008/040090
(BHARANIKOTA)
|
0201026000NRG25080420240051114
|
08/04/2024
|
Kalavati
|
0201026WL002169
|
Kalavati
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981122
|
|
KANITHI KALAVATHI
|
CANARA BANK(508532)
|
|
148
|
Meilaputti
|
AP-01-026-008-008/040090
(BHARANIKOTA)
|
0201026000NRG25080420240051115
|
08/04/2024
|
Lata
|
0201026WL002169
|
Lata
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981009
|
|
KANITHI LATHA
|
CANARA BANK(508532)
|
|
149
|
Meilaputti
|
AP-01-026-008-008/040099
(BHARANIKOTA)
|
0201026000NRG25080420240051118
|
08/04/2024
|
BHAGYALAXMI NANDIGAM
|
0201026WL002169
|
BHAGYALAXMI NANDIGAM
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981010
|
|
BHAGYALAKSHMI NANDIGAM
|
CANARA BANK(508532)
|
|
150
|
Meilaputti
|
AP-01-026-008-008/040102
(BHARANIKOTA)
|
0201026000NRG25080420240051119
|
08/04/2024
|
rani
|
0201026WL002169
|
rani
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981013
|
|
AMBALA RANI
|
CANARA BANK(508532)
|
|
151
|
Meilaputti
|
AP-01-026-008-008/040107
(BHARANIKOTA)
|
0201026000NRG25080420240051120
|
08/04/2024
|
anusha
|
0201026WL002169
|
anusha
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981014
|
|
ANUSHA DUPPALA
|
CANARA BANK(508532)
|
|
152
|
Meilaputti
|
AP-01-026-008-008/050003
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053257
|
08/04/2024
|
Chinnaramma
|
0201026WL002206
|
Chinnaramma
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981012
|
|
CHINARAMMA SAVARA
|
CANARA BANK(508532)
|
|
153
|
Meilaputti
|
AP-01-026-008-008/050004
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053258
|
08/04/2024
|
Appalaswami
|
0201026WL002206
|
Appalaswami
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980557
|
|
SAVARA APPALASWAMI
|
CANARA BANK(508532)
|
|
154
|
Meilaputti
|
AP-01-026-008-008/050008
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053262
|
08/04/2024
|
Prasanna
|
0201026WL002206
|
Prasanna
|
00078
|
CNRB0013562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160981189
|
|
SAVARA PARASANNA
|
CANARA BANK(508532)
|
|
155
|
Meilaputti
|
AP-01-026-008-008/050009
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053263
|
08/04/2024
|
Punnamma
|
0201026WL002206
|
Punnamma
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981081
|
|
SAVARA PUNNAMMA
|
CANARA BANK(508532)
|
|
156
|
Meilaputti
|
AP-01-026-008-008/050010
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053264
|
08/04/2024
|
Chinnaveranna
|
0201026WL002206
|
Chinnaveranna
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980541
|
|
SAVARA CHINNA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Meilaputti
|
AP-01-026-008-008/050013
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053269
|
08/04/2024
|
CHINNALOKMI SAVARA
|
0201026WL002206
|
CHINNALOKMI SAVARA
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980991
|
|
CHINNALOKMI SAVARA
|
CANARA BANK(508532)
|
|
158
|
Meilaputti
|
AP-01-026-008-008/050014
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053270
|
08/04/2024
|
Janakamma
|
0201026WL002206
|
Janakamma
|
00078
|
CNRB0013562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160980553
|
|
SAVARA JAYAMMA
|
CANARA BANK(508532)
|
|
159
|
Meilaputti
|
AP-01-026-008-008/050020
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053276
|
08/04/2024
|
Janakamma
|
0201026WL002206
|
Janakamma
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980990
|
|
SAVARA JANAKAMMA
|
CANARA BANK(508532)
|
|
160
|
Meilaputti
|
AP-01-026-008-008/050020
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053275
|
08/04/2024
|
Lokanadham
|
0201026WL002206
|
Lokanadham
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981006
|
|
SAVARA LOKANADHAM
|
CANARA BANK(508532)
|
|
161
|
Meilaputti
|
AP-01-026-008-008/050022
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053280
|
08/04/2024
|
Linganni
|
0201026WL002206
|
Linganni
|
00078
|
CNRB0013562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160980555
|
|
SAVARA LINGANNAMMA
|
CANARA BANK(508532)
|
|
162
|
Meilaputti
|
AP-01-026-008-008/050022
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053279
|
08/04/2024
|
Sukku
|
0201026WL002206
|
Sukku
|
00078
|
CNRB0013562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160980876
|
|
SAVARA SUKKUDU
|
CANARA BANK(508532)
|
|
163
|
Meilaputti
|
AP-01-026-008-008/050023
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053281
|
08/04/2024
|
Chinnabariki
|
0201026WL002206
|
Chinnabariki
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980887
|
|
SAVARA CHINNABARIKI
|
CANARA BANK(508532)
|
|
164
|
Meilaputti
|
AP-01-026-008-008/050028
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053285
|
08/04/2024
|
krishnarao
|
0201026WL002206
|
krishnarao
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980558
|
|
SAVARA KRISHNARAO
|
CANARA BANK(508532)
|
|
165
|
Meilaputti
|
AP-01-026-008-008/050029
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053287
|
08/04/2024
|
jujulona raito
|
0201026WL002206
|
jujulona raito
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980556
|
|
SAVARA JABULORAITHO
|
CANARA BANK(508532)
|
|
166
|
Meilaputti
|
AP-01-026-008-008/050032
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053288
|
08/04/2024
|
kodandarao
|
0201026WL002206
|
kodandarao
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980531
|
|
SAVARA KODANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Meilaputti
|
AP-01-026-008-008/050034
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053289
|
08/04/2024
|
SAVARA MOHAN RAO
|
0201026WL002206
|
SAVARA MOHAN RAO
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980651
|
|
SAVARA MOHANRAO
|
CANARA BANK(508532)
|
|
168
|
Meilaputti
|
AP-01-026-008-008/050035
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053291
|
08/04/2024
|
SAVARA PARVATHI
|
0201026WL002206
|
SAVARA PARVATHI
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980650
|
|
SAVARA PARVATHI
|
CANARA BANK(508532)
|
|
169
|
Meilaputti
|
AP-01-026-008-008/050036
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053292
|
08/04/2024
|
prasad
|
0201026WL002206
|
prasad
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980554
|
|
SAVARA PRASAD
|
CANARA BANK(508532)
|
|
170
|
Meilaputti
|
AP-01-026-008-008/050038
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053296
|
08/04/2024
|
SAVARA RAJYALAKSHMI
|
0201026WL002206
|
SAVARA RAJYALAKSHMI
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980530
|
|
SAVARA RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
171
|
Meilaputti
|
AP-01-026-008-008/070019
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052339
|
08/04/2024
|
SAVARA NATTHO
|
0201026WL002200
|
SAVARA NATTHO
|
00078
|
CNRB0013562
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980917
|
|
SAVARA NATTHO
|
CANARA BANK(508532)
|
|
172
|
Meilaputti
|
AP-01-026-008-008/070019
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052340
|
08/04/2024
|
VENKATAMMA
|
0201026WL002200
|
VENKATAMMA
|
00078
|
CNRB0013562
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980611
|
|
D O YOGIDU SAVARA
|
CANARA BANK(508532)
|
|
173
|
Meilaputti
|
AP-01-026-008-008/070039
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052348
|
08/04/2024
|
ramarao
|
0201026WL002200
|
ramarao
|
00078
|
CNRB0013562
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980649
|
|
SAVARA RAMARAO
|
CANARA BANK(508532)
|
|
174
|
Meilaputti
|
AP-01-026-008-008/070039
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052349
|
08/04/2024
|
SAVARA CHANDRAVATHI
|
0201026WL002200
|
SAVARA CHANDRAVATHI
|
00078
|
CNRB0013562
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980648
|
|
SAVARA CHANDRAVATHI
|
CANARA BANK(508532)
|
|
175
|
Meilaputti
|
AP-01-026-008-008/070040
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052350
|
08/04/2024
|
SAVARA MOHINI
|
0201026WL002200
|
SAVARA MOHINI
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980654
|
|
MRS SAVARA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Meilaputti
|
AP-01-026-008-008/070043
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052352
|
08/04/2024
|
SAVARA CHIRANJEEVI
|
0201026WL002200
|
SAVARA CHIRANJEEVI
|
00078
|
CNRB0013562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981115
|
|
MR SAVARA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Meilaputti
|
AP-01-026-008-008/070044
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052353
|
08/04/2024
|
SAVARA SUDHAKAR
|
0201026WL002200
|
SAVARA SUDHAKAR
|
00078
|
CNRB0013562
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160981162
|
|
MR SAVARA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Meilaputti
|
AP-01-026-008-008/070047
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052354
|
08/04/2024
|
mary
|
0201026WL002200
|
mary
|
00078
|
CNRB0013562
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980653
|
|
Mrs SAVARA MARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Meilaputti
|
AP-01-026-008-008/080008
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051836
|
08/04/2024
|
Sayamma
|
0201026WL002190
|
Sayamma
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980578
|
|
SAVARA SAYAMMA
|
CANARA BANK(508532)
|
|
180
|
Meilaputti
|
AP-01-026-008-008/080043
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051853
|
08/04/2024
|
Sanyadu
|
0201026WL002190
|
Sanyadu
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980581
|
|
SAVARA SANYADU
|
CANARA BANK(508532)
|
|
181
|
Meilaputti
|
AP-01-026-008-008/080043
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051854
|
08/04/2024
|
SAVARA SUSEELA
|
0201026WL002190
|
SAVARA SUSEELA
|
00078
|
CNRB0013562
|
920
|
920
|
Rejected
|
20/04/2024
|
|
3160981116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Meilaputti
|
AP-01-026-008-008/080046
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051858
|
08/04/2024
|
Sunimamma
|
0201026WL002190
|
Sunimamma
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980582
|
|
SAVARA SULIMAMMA
|
CANARA BANK(508532)
|
|
183
|
Meilaputti
|
AP-01-026-008-008/080050
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051862
|
08/04/2024
|
Joradu
|
0201026WL002190
|
Joradu
|
00078
|
CNRB0013562
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160980585
|
|
SAVARA JORADU
|
CANARA BANK(508532)
|
|
184
|
Meilaputti
|
AP-01-026-008-008/080050
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051863
|
08/04/2024
|
Tejamma
|
0201026WL002190
|
Tejamma
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980584
|
|
SAVARA TEJAMMA
|
CANARA BANK(508532)
|
|
185
|
Meilaputti
|
AP-01-026-008-008/080051
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051864
|
08/04/2024
|
Krishnamayya
|
0201026WL002190
|
Krishnamayya
|
00078
|
CNRB0013562
|
460
|
460
|
Processed
|
20/04/2024
|
|
3160980577
|
|
SAVARA KISTAMAYYA
|
CANARA BANK(508532)
|
|
186
|
Meilaputti
|
AP-01-026-008-008/080052
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051865
|
08/04/2024
|
Addiya
|
0201026WL002190
|
Addiya
|
00078
|
CNRB0013562
|
230
|
230
|
Processed
|
20/04/2024
|
|
3160980573
|
|
MR SAVARA ADDIYYADU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Meilaputti
|
AP-01-026-008-008/080057
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051869
|
08/04/2024
|
Damayanti
|
0201026WL002190
|
Damayanti
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980574
|
|
SAVARA DAMAYANTHI
|
CANARA BANK(508532)
|
|
188
|
Meilaputti
|
AP-01-026-008-008/080059
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051871
|
08/04/2024
|
Nagayya
|
0201026WL002190
|
Nagayya
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980760
|
|
SAVARA NAGAYYA
|
CANARA BANK(508532)
|
|
189
|
Meilaputti
|
AP-01-026-008-008/080065
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051876
|
08/04/2024
|
Mangamma
|
0201026WL002190
|
Mangamma
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980580
|
|
SAVARA MANGAMMA
|
CANARA BANK(508532)
|
|
190
|
Meilaputti
|
AP-01-026-008-008/080065
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051875
|
08/04/2024
|
Ramayogi
|
0201026WL002190
|
Ramayogi
|
00078
|
CNRB0013562
|
920
|
920
|
Rejected
|
20/04/2024
|
|
3160980576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Meilaputti
|
AP-01-026-008-008/080066
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051877
|
08/04/2024
|
Dandasi
|
0201026WL002190
|
Dandasi
|
00078
|
CNRB0013562
|
230
|
230
|
Processed
|
20/04/2024
|
|
3160980588
|
|
SAVARA DANDASI
|
CANARA BANK(508532)
|
|
192
|
Meilaputti
|
AP-01-026-008-008/080071
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051878
|
08/04/2024
|
Lata
|
0201026WL002190
|
Lata
|
00078
|
CNRB0013562
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160981064
|
|
SAVARA LATHA
|
CANARA BANK(508532)
|
|
193
|
Meilaputti
|
AP-01-026-008-008/080071
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051879
|
08/04/2024
|
Sompamma
|
0201026WL002190
|
Sompamma
|
00078
|
CNRB0013562
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160980575
|
|
SAVARA SOMPAMMA
|
CANARA BANK(508532)
|
|
194
|
Meilaputti
|
AP-01-026-008-008/080076
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051885
|
08/04/2024
|
Jamanni
|
0201026WL002190
|
Jamanni
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980579
|
|
SAVARA JAMINNI
|
CANARA BANK(508532)
|
|
195
|
Meilaputti
|
AP-01-026-008-008/080080
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051886
|
08/04/2024
|
Reyyamma
|
0201026WL002190
|
Reyyamma
|
00078
|
CNRB0013562
|
690
|
690
|
Rejected
|
20/04/2024
|
|
3160980583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Meilaputti
|
AP-01-026-008-008/080084
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051887
|
08/04/2024
|
SAVARA PARAKAS
|
0201026WL002190
|
SAVARA PARAKAS
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160981142
|
|
SAVARA PRAKAS
|
CANARA BANK(508532)
|
|
197
|
Meilaputti
|
AP-01-026-008-008/080088
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051888
|
08/04/2024
|
jayalaxmi
|
0201026WL002190
|
jayalaxmi
|
00078
|
CNRB0013562
|
460
|
460
|
Processed
|
20/04/2024
|
|
3160980587
|
|
SAVARA JAYALAXMI
|
CANARA BANK(508532)
|
|
198
|
Meilaputti
|
AP-01-026-008-008/40113
(BHARANIKOTA)
|
0201026000NRG25080420240051123
|
08/04/2024
|
BAMMIDI VARALAXMI
|
0201026WL002169
|
BAMMIDI VARALAXMI
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981168
|
|
BAMMIDI VARALAXMI
|
CANARA BANK(508532)
|
|
199
|
Meilaputti
|
AP-01-026-008-008/40117
(BHARANIKOTA)
|
0201026000NRG25080420240051125
|
08/04/2024
|
DUPPALA LATHA
|
0201026WL002169
|
DUPPALA LATHA
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981181
|
|
DUPPALA LATHA
|
CANARA BANK(508532)
|
|
200
|
Meilaputti
|
AP-01-026-008-008/80113
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053331
|
08/04/2024
|
SAVARA DAVEEDU
|
0201026WL002206
|
SAVARA DAVEEDU
|
00078
|
CNRB0013562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981121
|
|
SAVARA DAVEEDU
|
CANARA BANK(508532)
|
|
201
|
Meilaputti
|
AP-01-026-008-008/80114
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052355
|
08/04/2024
|
SAVARA RAVIKUMAR
|
0201026WL002200
|
SAVARA RAVIKUMAR
|
00078
|
CNRB0013562
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980539
|
|
MR SAVARA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Meilaputti
|
AP-01-026-008-008/80123
(BHARANIKOTA)
|
0201026000NRG25080420240051127
|
08/04/2024
|
CHINNABABU TAMMINANA
|
0201026WL002169
|
CHINNABABU TAMMINANA
|
00078
|
CNRB0013562
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981141
|
|
CHINNABABU TAMMINANA
|
CANARA BANK(508532)
|
|
203
|
Meilaputti
|
AP-01-026-011-011/010098
(GOPPILI)
|
0201026000NRG25080420240025915
|
08/04/2024
|
Gaddayya
|
0201026WL001172
|
Gaddayya
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160980891
|
|
ABOTHULA GADDIYYA
|
CANARA BANK(508532)
|
|
204
|
Meilaputti
|
AP-01-026-011-011/010100
(GOPPILI)
|
0201026000NRG25080420240025916
|
08/04/2024
|
Daasaradi
|
0201026WL001172
|
Daasaradi
|
00078
|
CNRB0013562
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160980544
|
|
KOLLANA DASARADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Meilaputti
|
AP-01-026-011-011/010120
(GOPPILI)
|
0201026000NRG25080420240025922
|
08/04/2024
|
paparao
|
0201026WL001172
|
paparao
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160980961
|
|
PAPARAO JANKUDU
|
CANARA BANK(508532)
|
|
206
|
Meilaputti
|
AP-01-026-011-011/010131
(GOPPILI)
|
0201026000NRG25080420240025923
|
08/04/2024
|
Bhaskarrao
|
0201026WL001172
|
Bhaskarrao
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160980982
|
|
UGIRIPALLI BHASKARA
|
CANARA BANK(508532)
|
|
207
|
Meilaputti
|
AP-01-026-011-011/010239
(GOPPILI)
|
0201026000NRG25080420240025938
|
08/04/2024
|
Dilliswararao
|
0201026WL001172
|
Dilliswararao
|
00078
|
CNRB0013562
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160980873
|
|
KADDAL DILLESWARA RA
|
CANARA BANK(508532)
|
|
208
|
Meilaputti
|
AP-01-026-011-011/010270
(GOPPILI)
|
0201026000NRG25080420240025942
|
08/04/2024
|
Narsimhulu
|
0201026WL001172
|
Narsimhulu
|
00078
|
CNRB0013562
|
963
|
963
|
Processed
|
20/04/2024
|
|
3160980983
|
|
BAIPOTHU NARASIMHULU
|
CANARA BANK(508532)
|
|
209
|
Meilaputti
|
AP-01-026-011-011/010322
(GOPPILI)
|
0201026000NRG25080420240025943
|
08/04/2024
|
Mukunda
|
0201026WL001172
|
Mukunda
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160981059
|
|
MUKUNDA BEHERA
|
CANARA BANK(508532)
|
|
210
|
Meilaputti
|
AP-01-026-011-011/010382
(GOPPILI)
|
0201026000NRG25080420240025947
|
08/04/2024
|
Apparao
|
0201026WL001172
|
Apparao
|
00078
|
CNRB0013562
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160980984
|
|
KADDALA APPA RAO
|
CANARA BANK(508532)
|
|
211
|
Meilaputti
|
AP-01-026-011-011/010412
(GOPPILI)
|
0201026000NRG25080420240025950
|
08/04/2024
|
Duryodhana
|
0201026WL001172
|
Duryodhana
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160980981
|
|
UGIRIPALLI DURYODHAN
|
CANARA BANK(508532)
|
|
212
|
Meilaputti
|
AP-01-026-011-011/010425
(GOPPILI)
|
0201026000NRG25080420240025954
|
08/04/2024
|
kantamma
|
0201026WL001172
|
kantamma
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160981000
|
|
MALTHI KANTHAMMA
|
CANARA BANK(508532)
|
|
213
|
Meilaputti
|
AP-01-026-011-011/010456
(GOPPILI)
|
0201026000NRG25080420240025960
|
08/04/2024
|
simhachalam patro
|
0201026WL001172
|
simhachalam patro
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160980998
|
|
SIMHACHALA PATRO
|
CANARA BANK(508532)
|
|
214
|
Meilaputti
|
AP-01-026-011-011/010465
(GOPPILI)
|
0201026000NRG25080420240025964
|
08/04/2024
|
Kollana Jagannayikulu
|
0201026WL001172
|
Kollana Jagannayikulu
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160980960
|
|
KOLLANA JAGANNAIKULU
|
CANARA BANK(508532)
|
|
215
|
Meilaputti
|
AP-01-026-011-011/010636
(GOPPILI)
|
0201026000NRG25080420240025983
|
08/04/2024
|
RAJU
|
0201026WL001172
|
RAJU
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160980999
|
|
PARIGA RAJU
|
CANARA BANK(508532)
|
|
216
|
Meilaputti
|
AP-01-026-011-011/10784
(GOPPILI)
|
0201026000NRG25080420240025998
|
08/04/2024
|
NARASIMHA PATNAYAK
|
0201026WL001172
|
NARASIMHA PATNAYAK
|
00078
|
CNRB0013562
|
1444
|
1444
|
Processed
|
20/04/2024
|
|
3160981186
|
|
NARASIMHA PATNAYAK
|
CANARA BANK(508532)
|
|
217
|
Meilaputti
|
AP-01-026-036-001/80124
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051894
|
08/04/2024
|
SAVARA ANNAPURNA
|
0201026WL002190
|
SAVARA ANNAPURNA
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160981156
|
|
SAVARA ANNAPURNA
|
CANARA BANK(508532)
|
|
218
|
Meilaputti
|
AP-01-026-036-001/80130
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051898
|
08/04/2024
|
S BUDDAYYA
|
0201026WL002190
|
S BUDDAYYA
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980586
|
|
SAVARA BUDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Meilaputti
|
AP-01-026-036-001/80133
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051901
|
08/04/2024
|
SAVARA SAROJINI
|
0201026WL002190
|
SAVARA SAROJINI
|
00078
|
CNRB0013562
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160981165
|
|
SAVARA SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269451
|
269451
|
|
|
|
|
|
|
|
|
220
|
Meilaputti
|
AP-01-026-008-008/040023
(BHARANIKOTA)
|
0201026000NRG25080420240051069
|
08/04/2024
|
L VISWANADHAM
|
0201026WL002169
|
L VISWANADHAM
|
00152
|
HDFC0001623
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160981078
|
|
L VISWANADHAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
221
|
Meilaputti
|
AP-01-026-023-054/030014
(KERASINGI)
|
0201026000NRG25080420240027056
|
08/04/2024
|
JANNI ANAND
|
0201026WL001227
|
JANNI ANAND
|
00176
|
IDIB000S764
|
698
|
698
|
Processed
|
20/04/2024
|
|
3160981134
|
|
Mr JANNI ANAND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
222
|
Meilaputti
|
AP-01-026-016-025/020261
(MARRIPADU (C))
|
0201026000NRG25080420240031574
|
08/04/2024
|
JAYALAKSHMI
|
0201026WL001408
|
JAYALAKSHMI
|
00415
|
SBIN0000966
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160981146
|
|
GORLE JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Meilaputti
|
AP-01-026-023-054/40073
(KERASINGI)
|
0201026000NRG25080420240027303
|
08/04/2024
|
GONDARA RAMACHANDRARAO
|
0201026WL001238
|
GONDARA RAMACHANDRARAO
|
00415
|
SBIN0000966
|
581
|
581
|
Processed
|
20/04/2024
|
|
3160981187
|
|
MR GONDARA RAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
224
|
Meilaputti
|
AP-01-026-008-008/040067
(BHARANIKOTA)
|
0201026000NRG25080420240051093
|
08/04/2024
|
Seshagirirao
|
0201026WL002169
|
Seshagirirao
|
00415
|
SBIN0001006
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981022
|
|
RONANKI SESHAGIRI RA
|
CANARA BANK(508532)
|
|
225
|
Meilaputti
|
AP-01-026-008-008/040081
(BHARANIKOTA)
|
0201026000NRG25080420240051107
|
08/04/2024
|
dhanalaxmi
|
0201026WL002169
|
dhanalaxmi
|
00415
|
SBIN0001006
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981128
|
|
MR TAMMINANA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Meilaputti
|
AP-01-026-008-008/070020
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052341
|
08/04/2024
|
SAVARA SAROJINI
|
0201026WL002200
|
SAVARA SAROJINI
|
00415
|
SBIN0001006
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980879
|
|
MISS SAROJINI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Meilaputti
|
AP-01-026-008-008/080057
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051870
|
08/04/2024
|
sudha
|
0201026WL002190
|
sudha
|
00415
|
SBIN0001006
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160981126
|
|
MISS SAVARA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Meilaputti
|
AP-01-026-008-008/40115
(BHARANIKOTA)
|
0201026000NRG25080420240051124
|
08/04/2024
|
BAMMIDI DHILLESWARA RAO
|
0201026WL002169
|
BAMMIDI DHILLESWARA RAO
|
00415
|
SBIN0001006
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980395
|
|
BAMMIDI DHILLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Meilaputti
|
AP-01-026-008-008/80122
(BHARANIKOTA)
|
0201026000NRG25080420240051126
|
08/04/2024
|
KAMMINANA LAXMINARAYANA
|
0201026WL002169
|
KAMMINANA LAXMINARAYANA
|
00415
|
SBIN0001006
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981140
|
|
Mr KAMMINANA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Meilaputti
|
AP-01-026-036-001/80124
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051895
|
08/04/2024
|
SAVARA TABITHA
|
0201026WL002190
|
SAVARA TABITHA
|
00415
|
SBIN0001006
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160980660
|
|
MISS SAVARA TABITHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Meilaputti
|
AP-01-026-036-001/80129
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051897
|
08/04/2024
|
S NANDINI
|
0201026WL002190
|
S NANDINI
|
00415
|
SBIN0001006
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160981157
|
|
S NANDINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
232
|
Meilaputti
|
AP-01-026-008-007/030005
(BHARANIKOTA)
|
0201026000NRG25080420240051171
|
08/04/2024
|
Muddamma
|
0201026WL002176
|
Muddamma
|
00415
|
SBIN0001441
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980837
|
|
SAVARA MUDDAMMA
|
CANARA BANK(508532)
|
|
233
|
Meilaputti
|
AP-01-026-016-025/020242
(MARRIPADU (C))
|
0201026000NRG25080420240031562
|
08/04/2024
|
Adinarayana
|
0201026WL001408
|
Adinarayana
|
00415
|
SBIN0001441
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981160
|
|
Mr RAVALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
234
|
Meilaputti
|
AP-01-026-018-030/010004
(SIRIAKHANDI)
|
0201026000NRG25080420240055989
|
08/04/2024
|
Chinnababu
|
0201026WL002246
|
Chinnababu
|
00415
|
SBIN0001441
|
808
|
808
|
Processed
|
20/04/2024
|
|
3160980790
|
|
MR CHINNA BABU PALLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Meilaputti
|
AP-01-026-018-030/010014
(SIRIAKHANDI)
|
0201026000NRG25080420240055993
|
08/04/2024
|
Balaram
|
0201026WL002246
|
Balaram
|
00415
|
SBIN0001441
|
202
|
202
|
Processed
|
20/04/2024
|
|
3160980791
|
|
PALLA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Meilaputti
|
AP-01-026-018-030/010040
(SIRIAKHANDI)
|
0201026000NRG25080420240056001
|
08/04/2024
|
Tonangi Jogiamma
|
0201026WL002246
|
Tonangi Jogiamma
|
00415
|
SBIN0001441
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980789
|
|
MRS JOGAMMA TODANGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Meilaputti
|
AP-01-026-018-030/010050
(SIRIAKHANDI)
|
0201026000NRG25080420240056005
|
08/04/2024
|
gangamma
|
0201026WL002246
|
gangamma
|
00415
|
SBIN0001441
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980830
|
|
GANGAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Meilaputti
|
AP-01-026-018-030/010052
(SIRIAKHANDI)
|
0201026000NRG25080420240056006
|
08/04/2024
|
Chinnavadu
|
0201026WL002246
|
Chinnavadu
|
00415
|
SBIN0001441
|
808
|
808
|
Processed
|
20/04/2024
|
|
3160980800
|
|
MR BOKARI CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Meilaputti
|
AP-01-026-018-030/010056
(SIRIAKHANDI)
|
0201026000NRG25080420240056008
|
08/04/2024
|
TONANGI RAMANAMMA
|
0201026WL002246
|
TONANGI RAMANAMMA
|
00415
|
SBIN0001441
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160981124
|
|
MR RAMANAMMA TODANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Meilaputti
|
AP-01-026-023-054/020018
(KERASINGI)
|
0201026000NRG25080420240027291
|
08/04/2024
|
Neelamma
|
0201026WL001238
|
Neelamma
|
00415
|
SBIN0001441
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3160981105
|
|
MRS PADALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Meilaputti
|
AP-01-026-023-054/030017
(KERASINGI)
|
0201026000NRG25080420240027060
|
08/04/2024
|
Eesamma
|
0201026WL001227
|
Eesamma
|
00415
|
SBIN0001441
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980743
|
|
KESAMMA ISAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Meilaputti
|
AP-01-026-023-054/030030
(KERASINGI)
|
0201026000NRG25080420240027077
|
08/04/2024
|
Narasimhanaidu
|
0201026WL001227
|
Narasimhanaidu
|
00415
|
SBIN0001441
|
233
|
233
|
Processed
|
20/04/2024
|
|
3160980754
|
|
Mr JANNI NARASINGU NAIDU S O LATE VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Meilaputti
|
AP-01-026-023-054/030030
(KERASINGI)
|
0201026000NRG25080420240027078
|
08/04/2024
|
Rahelu
|
0201026WL001227
|
Rahelu
|
00415
|
SBIN0001441
|
698
|
698
|
Processed
|
20/04/2024
|
|
3160981112
|
|
Mrs Janni Rahelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Meilaputti
|
AP-01-026-023-054/030038
(KERASINGI)
|
0201026000NRG25080420240027081
|
08/04/2024
|
dudamma
|
0201026WL001227
|
dudamma
|
00415
|
SBIN0001441
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980753
|
|
MRS SAVARA DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Meilaputti
|
AP-01-026-023-054/40072
(KERASINGI)
|
0201026000NRG25080420240027301
|
08/04/2024
|
CHINTHAPALLI BHARATHI
|
0201026WL001238
|
CHINTHAPALLI BHARATHI
|
00415
|
SBIN0001441
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160981150
|
|
MISS BAGANTARA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
246
|
Meilaputti
|
AP-01-026-008-008/070042
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052351
|
08/04/2024
|
SAVARA PARVATHI
|
0201026WL002200
|
SAVARA PARVATHI
|
00415
|
SBIN0003121
|
1501
|
1501
|
Rejected
|
20/04/2024
|
|
3160981108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Meilaputti
|
AP-01-026-036-001/80116
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052357
|
08/04/2024
|
SAVARA RAMANAMMA
|
0201026WL002200
|
SAVARA RAMANAMMA
|
00415
|
SBIN0003121
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980415
|
|
MR SAVARA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
248
|
Meilaputti
|
AP-01-026-004-003/030048
(GANGARAJUPURAM)
|
0201026000NRG25080420240032734
|
08/04/2024
|
NAGARAMBELLI NEELAMMA
|
0201026WL001437
|
NAGARAMBELLI NEELAMMA
|
00415
|
SBIN0011996
|
628
|
628
|
Processed
|
20/04/2024
|
|
3160981117
|
|
MRS NAGARAMBELLI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Meilaputti
|
AP-01-026-004-003/30067
(GANGARAJUPURAM)
|
0201026000NRG25080420240032737
|
08/04/2024
|
Nagarambilli Adinarayana
|
0201026WL001437
|
Nagarambilli Adinarayana
|
00415
|
SBIN0011996
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160981183
|
|
MR NAGARAMBILLI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Meilaputti
|
AP-01-026-006-004/060058
(BANAPURAM)
|
0201026000NRG25080420240032265
|
08/04/2024
|
vinod kumar
|
0201026WL001428
|
vinod kumar
|
00415
|
SBIN0011996
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980997
|
|
MR VINOD KUMAR AGGALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Meilaputti
|
AP-01-026-006-004/060116
(BANAPURAM)
|
0201026000NRG25080420240032282
|
08/04/2024
|
Venkatesh
|
0201026WL001428
|
Venkatesh
|
00415
|
SBIN0011996
|
464
|
464
|
Processed
|
20/04/2024
|
|
3160980780
|
|
KALLADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Meilaputti
|
AP-01-026-006-004/070001
(BANAPURAM)
|
0201026000NRG25080420240033393
|
08/04/2024
|
Garikamma
|
0201026WL001480
|
Garikamma
|
00415
|
SBIN0011996
|
631
|
631
|
Processed
|
20/04/2024
|
|
3160980881
|
|
MRS GARIKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Meilaputti
|
AP-01-026-006-004/070002
(BANAPURAM)
|
0201026000NRG25080420240033394
|
08/04/2024
|
Aleshumma
|
0201026WL001480
|
Aleshumma
|
00415
|
SBIN0011996
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980848
|
|
SAVARA ALASAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Meilaputti
|
AP-01-026-006-004/070009
(BANAPURAM)
|
0201026000NRG25080420240033398
|
08/04/2024
|
Mangamma
|
0201026WL001480
|
Mangamma
|
00415
|
SBIN0011996
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980896
|
|
SAVARA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Meilaputti
|
AP-01-026-006-004/070011
(BANAPURAM)
|
0201026000NRG25080420240033399
|
08/04/2024
|
Lakshmimamma
|
0201026WL001480
|
Lakshmimamma
|
00415
|
SBIN0011996
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980884
|
|
MRS SAVARA LACHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Meilaputti
|
AP-01-026-006-004/070014
(BANAPURAM)
|
0201026000NRG25080420240033402
|
08/04/2024
|
Sarojini
|
0201026WL001480
|
Sarojini
|
00415
|
SBIN0011996
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980907
|
|
MR SAROJINI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Meilaputti
|
AP-01-026-006-004/070015
(BANAPURAM)
|
0201026000NRG25080420240033404
|
08/04/2024
|
NARAYANA
|
0201026WL001480
|
NARAYANA
|
00415
|
SBIN0011996
|
631
|
631
|
Processed
|
20/04/2024
|
|
3160980759
|
|
MR NARAYANA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Meilaputti
|
AP-01-026-006-004/070016
(BANAPURAM)
|
0201026000NRG25080420240033405
|
08/04/2024
|
mohanarao
|
0201026WL001480
|
mohanarao
|
00415
|
SBIN0011996
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160980886
|
|
MR SAVARA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Meilaputti
|
AP-01-026-006-004/070020
(BANAPURAM)
|
0201026000NRG25080420240033407
|
08/04/2024
|
Dropathi
|
0201026WL001480
|
Dropathi
|
00415
|
SBIN0011996
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980908
|
|
MISS DROUPADI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Meilaputti
|
AP-01-026-006-004/070024
(BANAPURAM)
|
0201026000NRG25080420240033411
|
08/04/2024
|
Sayamma
|
0201026WL001480
|
Sayamma
|
00415
|
SBIN0011996
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980895
|
|
SAVARA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Meilaputti
|
AP-01-026-006-004/070024
(BANAPURAM)
|
0201026000NRG25080420240033412
|
08/04/2024
|
vijayakumar
|
0201026WL001480
|
vijayakumar
|
00415
|
SBIN0011996
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980410
|
|
SAVARA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
Meilaputti
|
AP-01-026-006-004/070039
(BANAPURAM)
|
0201026000NRG25080420240033417
|
08/04/2024
|
chiranjeevulu
|
0201026WL001480
|
chiranjeevulu
|
00415
|
SBIN0011996
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980880
|
|
SAVARA CHIRANJEEVULU
|
ICICI BANK LTD(508534)
|
|
263
|
Meilaputti
|
AP-01-026-008-007/030016
(BHARANIKOTA)
|
0201026000NRG25080420240051175
|
08/04/2024
|
Brojo
|
0201026WL002176
|
Brojo
|
00415
|
SBIN0011996
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981176
|
|
SAVARA BRAJO
|
CANARA BANK(508532)
|
|
264
|
Meilaputti
|
AP-01-026-008-007/030029
(BHARANIKOTA)
|
0201026000NRG25080420240051196
|
08/04/2024
|
Krushtuyya
|
0201026WL002176
|
Krushtuyya
|
00415
|
SBIN0011996
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980885
|
|
MR KUSTAYYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Meilaputti
|
AP-01-026-008-007/030034
(BHARANIKOTA)
|
0201026000NRG25080420240051209
|
08/04/2024
|
Gasidu
|
0201026WL002176
|
Gasidu
|
00415
|
SBIN0011996
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980815
|
|
SAVARA GASIDU
|
CANARA BANK(508532)
|
|
266
|
Meilaputti
|
AP-01-026-008-007/030040
(BHARANIKOTA)
|
0201026000NRG25080420240051214
|
08/04/2024
|
somesh
|
0201026WL002176
|
somesh
|
00415
|
SBIN0011996
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980485
|
|
SAVARA SOMESWARA RAO
|
CANARA BANK(508532)
|
|
267
|
Meilaputti
|
AP-01-026-008-007/030050
(BHARANIKOTA)
|
0201026000NRG25080420240051232
|
08/04/2024
|
ravisankar
|
0201026WL002176
|
ravisankar
|
00415
|
SBIN0011996
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981155
|
|
MR SAVARA RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Meilaputti
|
AP-01-026-008-007/030061
(BHARANIKOTA)
|
0201026000NRG25080420240051254
|
08/04/2024
|
Jogindra
|
0201026WL002176
|
Jogindra
|
00415
|
SBIN0011996
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980838
|
|
S O SANYASI SAVARA
|
CANARA BANK(508532)
|
|
269
|
Meilaputti
|
AP-01-026-008-007/030062
(BHARANIKOTA)
|
0201026000NRG25080420240051264
|
08/04/2024
|
Santhamma
|
0201026WL002176
|
Santhamma
|
00415
|
SBIN0011996
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980816
|
|
SAVARA SANTHAMMA
|
CANARA BANK(508532)
|
|
270
|
Meilaputti
|
AP-01-026-008-007/050004
(BHARANIKOTA)
|
0201026000NRG25080420240050782
|
08/04/2024
|
Kusuvanna
|
0201026WL002161
|
Kusuvanna
|
00415
|
SBIN0011996
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980909
|
|
DOMBADU SAVARA
|
CANARA BANK(508532)
|
|
271
|
Meilaputti
|
AP-01-026-008-007/050018
(BHARANIKOTA)
|
0201026000NRG25080420240050792
|
08/04/2024
|
Raju
|
0201026WL002161
|
Raju
|
00415
|
SBIN0011996
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980524
|
|
SAVARA DHARMARAJU
|
CANARA BANK(508532)
|
|
272
|
Meilaputti
|
AP-01-026-008-007/050025
(BHARANIKOTA)
|
0201026000NRG25080420240050800
|
08/04/2024
|
Dasaradha
|
0201026WL002161
|
Dasaradha
|
00415
|
SBIN0011996
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980399
|
|
S O ARJUNA SAVARA
|
CANARA BANK(508532)
|
|
273
|
Meilaputti
|
AP-01-026-008-007/050033
(BHARANIKOTA)
|
0201026000NRG25080420240050803
|
08/04/2024
|
Apparao
|
0201026WL002161
|
Apparao
|
00415
|
SBIN0011996
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980400
|
|
S O JANGAM SAVARA
|
CANARA BANK(508532)
|
|
274
|
Meilaputti
|
AP-01-026-008-007/050037
(BHARANIKOTA)
|
0201026000NRG25080420240050808
|
08/04/2024
|
Dandasi
|
0201026WL002161
|
Dandasi
|
00415
|
SBIN0011996
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980460
|
|
SAVARA DANDASI
|
CANARA BANK(508532)
|
|
275
|
Meilaputti
|
AP-01-026-008-007/050041
(BHARANIKOTA)
|
0201026000NRG25080420240050810
|
08/04/2024
|
Sintamma
|
0201026WL002161
|
Sintamma
|
00415
|
SBIN0011996
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980899
|
|
W O CHINNAYYA SAVARA
|
CANARA BANK(508532)
|
|
276
|
Meilaputti
|
AP-01-026-008-007/050043
(BHARANIKOTA)
|
0201026000NRG25080420240050813
|
08/04/2024
|
Trinadu
|
0201026WL002161
|
Trinadu
|
00415
|
SBIN0011996
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980898
|
|
S O JORA SAVARA
|
CANARA BANK(508532)
|
|
277
|
Meilaputti
|
AP-01-026-008-007/050044
(BHARANIKOTA)
|
0201026000NRG25080420240050814
|
08/04/2024
|
SAVARA RAMASWAMY
|
0201026WL002161
|
SAVARA RAMASWAMY
|
00415
|
SBIN0011996
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980918
|
|
SAVARA RAMASWAMY
|
CANARA BANK(508532)
|
|
278
|
Meilaputti
|
AP-01-026-008-007/050070
(BHARANIKOTA)
|
0201026000NRG25080420240050835
|
08/04/2024
|
Gopal
|
0201026WL002161
|
Gopal
|
00415
|
SBIN0011996
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980897
|
|
SAVARA GOPAL
|
CANARA BANK(508532)
|
|
279
|
Meilaputti
|
AP-01-026-008-008/040002
(BHARANIKOTA)
|
0201026000NRG25080420240051060
|
08/04/2024
|
Kesavarao
|
0201026WL002169
|
Kesavarao
|
00415
|
SBIN0011996
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160981004
|
|
AMPOLU KESAVARAO
|
CANARA BANK(508532)
|
|
280
|
Meilaputti
|
AP-01-026-008-008/040016
(BHARANIKOTA)
|
0201026000NRG25080420240051065
|
08/04/2024
|
Vijaya
|
0201026WL002169
|
Vijaya
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981029
|
|
HANUMANTU VIJAYA
|
CANARA BANK(508532)
|
|
281
|
Meilaputti
|
AP-01-026-008-008/040022
(BHARANIKOTA)
|
0201026000NRG25080420240051068
|
08/04/2024
|
Mohanarao
|
0201026WL002169
|
Mohanarao
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980476
|
|
MR MOHANARAO BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Meilaputti
|
AP-01-026-008-008/040025
(BHARANIKOTA)
|
0201026000NRG25080420240051071
|
08/04/2024
|
Punnayya
|
0201026WL002169
|
Punnayya
|
00415
|
SBIN0011996
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160980526
|
|
PUNNAYYA MAJJI
|
CANARA BANK(508532)
|
|
283
|
Meilaputti
|
AP-01-026-008-008/040030
(BHARANIKOTA)
|
0201026000NRG25080420240051074
|
08/04/2024
|
Meenakshi
|
0201026WL002169
|
Meenakshi
|
00415
|
SBIN0011996
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160980472
|
|
MRS PALAVALASA MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Meilaputti
|
AP-01-026-008-008/040031
(BHARANIKOTA)
|
0201026000NRG25080420240051076
|
08/04/2024
|
Dhanalakshmi
|
0201026WL002169
|
Dhanalakshmi
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980502
|
|
MR RONANKI TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Meilaputti
|
AP-01-026-008-008/040031
(BHARANIKOTA)
|
0201026000NRG25080420240051075
|
08/04/2024
|
Thavitinaidu
|
0201026WL002169
|
Thavitinaidu
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980501
|
|
RONANKI THAVITI NAID
|
CANARA BANK(508532)
|
|
286
|
Meilaputti
|
AP-01-026-008-008/040032
(BHARANIKOTA)
|
0201026000NRG25080420240051077
|
08/04/2024
|
Kavitha
|
0201026WL002169
|
Kavitha
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980480
|
|
MRS SAMANTA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Meilaputti
|
AP-01-026-008-008/040048
(BHARANIKOTA)
|
0201026000NRG25080420240051080
|
08/04/2024
|
Bhaskarrao
|
0201026WL002169
|
Bhaskarrao
|
00415
|
SBIN0011996
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160980527
|
|
YANDA BHASKARA RAO
|
BANK OF BARODA(606985)
|
|
288
|
Meilaputti
|
AP-01-026-008-008/040048
(BHARANIKOTA)
|
0201026000NRG25080420240051081
|
08/04/2024
|
Lakshmi
|
0201026WL002169
|
Lakshmi
|
00415
|
SBIN0011996
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160980481
|
|
Mrs LAXMI YANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
289
|
Meilaputti
|
AP-01-026-008-008/040050
(BHARANIKOTA)
|
0201026000NRG25080420240051082
|
08/04/2024
|
Kamoji
|
0201026WL002169
|
Kamoji
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980492
|
|
SASUMANA KAMOJI
|
CANARA BANK(508532)
|
|
290
|
Meilaputti
|
AP-01-026-008-008/040052
(BHARANIKOTA)
|
0201026000NRG25080420240051084
|
08/04/2024
|
Annapurna
|
0201026WL002169
|
Annapurna
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980493
|
|
KANITHI ANNAPURNA
|
CANARA BANK(508532)
|
|
291
|
Meilaputti
|
AP-01-026-008-008/040052
(BHARANIKOTA)
|
0201026000NRG25080420240051083
|
08/04/2024
|
Lakshminarayana
|
0201026WL002169
|
Lakshminarayana
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981143
|
|
MR KANITA LAKSMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Meilaputti
|
AP-01-026-008-008/040058
(BHARANIKOTA)
|
0201026000NRG25080420240051089
|
08/04/2024
|
Kanthamma
|
0201026WL002169
|
Kanthamma
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981030
|
|
DUVVADA KANTAMMA
|
CANARA BANK(508532)
|
|
293
|
Meilaputti
|
AP-01-026-008-008/040058
(BHARANIKOTA)
|
0201026000NRG25080420240051088
|
08/04/2024
|
Murali
|
0201026WL002169
|
Murali
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981031
|
|
DUVVADA MURALI
|
CANARA BANK(508532)
|
|
294
|
Meilaputti
|
AP-01-026-008-008/040059
(BHARANIKOTA)
|
0201026000NRG25080420240051090
|
08/04/2024
|
Appalamma
|
0201026WL002169
|
Appalamma
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980525
|
|
LAKHINANA JANAKAMMA
|
CANARA BANK(508532)
|
|
295
|
Meilaputti
|
AP-01-026-008-008/040062
(BHARANIKOTA)
|
0201026000NRG25080420240051092
|
08/04/2024
|
Lakshmi
|
0201026WL002169
|
Lakshmi
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980503
|
|
HANUMANTHU LAKSMI
|
CANARA BANK(508532)
|
|
296
|
Meilaputti
|
AP-01-026-008-008/040068
(BHARANIKOTA)
|
0201026000NRG25080420240051094
|
08/04/2024
|
Mallesu
|
0201026WL002169
|
Mallesu
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980491
|
|
AMBALA MALLESU
|
CANARA BANK(508532)
|
|
297
|
Meilaputti
|
AP-01-026-008-008/040069
(BHARANIKOTA)
|
0201026000NRG25080420240051095
|
08/04/2024
|
Apparao
|
0201026WL002169
|
Apparao
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980500
|
|
KAMMINANA APPARAO
|
CANARA BANK(508532)
|
|
298
|
Meilaputti
|
AP-01-026-008-008/040073
(BHARANIKOTA)
|
0201026000NRG25080420240051097
|
08/04/2024
|
Lokanadam
|
0201026WL002169
|
Lokanadam
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980478
|
|
HANUMANTHU LOKANADHA
|
CANARA BANK(508532)
|
|
299
|
Meilaputti
|
AP-01-026-008-008/040073
(BHARANIKOTA)
|
0201026000NRG25080420240051098
|
08/04/2024
|
Sundaramma
|
0201026WL002169
|
Sundaramma
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980484
|
|
HANUMANTA SUNDARAMMA
|
CANARA BANK(508532)
|
|
300
|
Meilaputti
|
AP-01-026-008-008/040074
(BHARANIKOTA)
|
0201026000NRG25080420240051099
|
08/04/2024
|
Anuradha
|
0201026WL002169
|
Anuradha
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980477
|
|
TAMMINANA ANURADHA
|
CANARA BANK(508532)
|
|
301
|
Meilaputti
|
AP-01-026-008-008/040075
(BHARANIKOTA)
|
0201026000NRG25080420240051100
|
08/04/2024
|
Karranna
|
0201026WL002169
|
Karranna
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980489
|
|
PINAKANA KARRENNA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Meilaputti
|
AP-01-026-008-008/040075
(BHARANIKOTA)
|
0201026000NRG25080420240051101
|
08/04/2024
|
Susala
|
0201026WL002169
|
Susala
|
00415
|
SBIN0011996
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160980488
|
|
MRS PINAKANA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Meilaputti
|
AP-01-026-008-008/040079
(BHARANIKOTA)
|
0201026000NRG25080420240051104
|
08/04/2024
|
Gopalu
|
0201026WL002169
|
Gopalu
|
00415
|
SBIN0011996
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160980475
|
|
MR NAGASPU GOPALU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Meilaputti
|
AP-01-026-008-008/040080
(BHARANIKOTA)
|
0201026000NRG25080420240051105
|
08/04/2024
|
Gunnammi
|
0201026WL002169
|
Gunnammi
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980483
|
|
TAMMINANI GUNNAMMA
|
CANARA BANK(508532)
|
|
305
|
Meilaputti
|
AP-01-026-008-008/040083
(BHARANIKOTA)
|
0201026000NRG25080420240051108
|
08/04/2024
|
Krishnaveni
|
0201026WL002169
|
Krishnaveni
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980490
|
|
AMPOLU KRISHNA VENI
|
CANARA BANK(508532)
|
|
306
|
Meilaputti
|
AP-01-026-008-008/040086
(BHARANIKOTA)
|
0201026000NRG25080420240051111
|
08/04/2024
|
Sushila
|
0201026WL002169
|
Sushila
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980482
|
|
NEYYALA SUSEELA
|
CANARA BANK(508532)
|
|
307
|
Meilaputti
|
AP-01-026-008-008/040091
(BHARANIKOTA)
|
0201026000NRG25080420240051116
|
08/04/2024
|
Krishnarao
|
0201026WL002169
|
Krishnarao
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980479
|
|
CHENNURU KRISHNA RAO
|
CANARA BANK(508532)
|
|
308
|
Meilaputti
|
AP-01-026-008-008/040098
(BHARANIKOTA)
|
0201026000NRG25080420240051117
|
08/04/2024
|
puspa
|
0201026WL002169
|
puspa
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980396
|
|
LAKINANA PUSPA
|
CANARA BANK(508532)
|
|
309
|
Meilaputti
|
AP-01-026-008-008/040109
(BHARANIKOTA)
|
0201026000NRG25080420240051121
|
08/04/2024
|
KALYANI
|
0201026WL002169
|
KALYANI
|
00415
|
SBIN0011996
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980528
|
|
KALYANI KAMMINANA
|
CANARA BANK(508532)
|
|
310
|
Meilaputti
|
AP-01-026-008-008/050003
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053256
|
08/04/2024
|
Appanna
|
0201026WL002206
|
Appanna
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980470
|
|
APPANNA SAVARA
|
CANARA BANK(508532)
|
|
311
|
Meilaputti
|
AP-01-026-008-008/050006
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053260
|
08/04/2024
|
Chinnaappanna
|
0201026WL002206
|
Chinnaappanna
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980494
|
|
SAVARA CHINA APPANNA
|
CANARA BANK(508532)
|
|
312
|
Meilaputti
|
AP-01-026-008-008/050007
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053261
|
08/04/2024
|
Santamma
|
0201026WL002206
|
Santamma
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980988
|
|
SAVARA SANTAMMA
|
CANARA BANK(508532)
|
|
313
|
Meilaputti
|
AP-01-026-008-008/050011
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053266
|
08/04/2024
|
Maramma
|
0201026WL002206
|
Maramma
|
00415
|
SBIN0011996
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160980989
|
|
MRS SAVARA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Meilaputti
|
AP-01-026-008-008/050012
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053267
|
08/04/2024
|
Narsamma
|
0201026WL002206
|
Narsamma
|
00415
|
SBIN0011996
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160980495
|
|
MRS SAVARA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Meilaputti
|
AP-01-026-008-008/050013
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053268
|
08/04/2024
|
Arjunu
|
0201026WL002206
|
Arjunu
|
00415
|
SBIN0011996
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160980523
|
|
SAVARA ARJUNA
|
CANARA BANK(508532)
|
|
316
|
Meilaputti
|
AP-01-026-008-008/050015
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053271
|
08/04/2024
|
Junaash
|
0201026WL002206
|
Junaash
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981079
|
|
MR SAVARA JUNASH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Meilaputti
|
AP-01-026-008-008/050016
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053273
|
08/04/2024
|
Subbamma
|
0201026WL002206
|
Subbamma
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980522
|
|
SAVARA SUBBAMMA
|
CANARA BANK(508532)
|
|
318
|
Meilaputti
|
AP-01-026-008-008/050017
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053274
|
08/04/2024
|
Peddaveeranna
|
0201026WL002206
|
Peddaveeranna
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980471
|
|
SAVARA PRDDA VEERANNA
|
CANARA BANK(508532)
|
|
319
|
Meilaputti
|
AP-01-026-008-008/050021
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053277
|
08/04/2024
|
Danguva
|
0201026WL002206
|
Danguva
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980413
|
|
SAVARA DANGUVA
|
CANARA BANK(508532)
|
|
320
|
Meilaputti
|
AP-01-026-008-008/050021
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053278
|
08/04/2024
|
Laxmi
|
0201026WL002206
|
Laxmi
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980474
|
|
SAVARA LAKSHMI
|
CANARA BANK(508532)
|
|
321
|
Meilaputti
|
AP-01-026-008-008/050024
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053283
|
08/04/2024
|
Krupanandu
|
0201026WL002206
|
Krupanandu
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981188
|
|
SAVARA KRUPANANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Meilaputti
|
AP-01-026-008-008/050037
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053293
|
08/04/2024
|
dinesh
|
0201026WL002206
|
dinesh
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981063
|
|
MR SAVARA DINESH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Meilaputti
|
AP-01-026-008-008/050037
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053294
|
08/04/2024
|
viswavaani
|
0201026WL002206
|
viswavaani
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981139
|
|
Mrs Savara Viswavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Meilaputti
|
AP-01-026-008-008/060012
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053302
|
08/04/2024
|
Appalamma
|
0201026WL002206
|
Appalamma
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980473
|
|
MRS SAVARA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Meilaputti
|
AP-01-026-008-008/060025
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053312
|
08/04/2024
|
Annayya
|
0201026WL002206
|
Annayya
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980519
|
|
SAVARA ANNAYYA
|
CANARA BANK(508532)
|
|
326
|
Meilaputti
|
AP-01-026-008-008/060025
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053313
|
08/04/2024
|
Setamma
|
0201026WL002206
|
Setamma
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980499
|
|
SAVARA SITAMMA
|
CANARA BANK(508532)
|
|
327
|
Meilaputti
|
AP-01-026-008-008/060033
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053318
|
08/04/2024
|
Jora
|
0201026WL002206
|
Jora
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980871
|
|
Mr SAVARA JWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Meilaputti
|
AP-01-026-008-008/060034
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053319
|
08/04/2024
|
Jayamma
|
0201026WL002206
|
Jayamma
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980521
|
|
MRS SAVARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Meilaputti
|
AP-01-026-008-008/060052
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053323
|
08/04/2024
|
bharatyi
|
0201026WL002206
|
bharatyi
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980839
|
|
SAVARA BHARATHI
|
CANARA BANK(508532)
|
|
330
|
Meilaputti
|
AP-01-026-008-008/060054
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053324
|
08/04/2024
|
vurmila
|
0201026WL002206
|
vurmila
|
00415
|
SBIN0011996
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980504
|
|
Mrs SAVARA URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Meilaputti
|
AP-01-026-008-008/070002
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052331
|
08/04/2024
|
Meri
|
0201026WL002200
|
Meri
|
00415
|
SBIN0011996
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980498
|
|
SAVARA MERI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Meilaputti
|
AP-01-026-008-008/070010
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052334
|
08/04/2024
|
Rayalamma
|
0201026WL002200
|
Rayalamma
|
00415
|
SBIN0011996
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981089
|
|
SAVARA RAYALAMMA
|
CANARA BANK(508532)
|
|
333
|
Meilaputti
|
AP-01-026-015-022/020002
(SEKHARAPURAM)
|
0201026000NRG25080420240047233
|
08/04/2024
|
Delleswararao
|
0201026WL002054
|
Delleswararao
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980756
|
|
MR DILLI RAO BERI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Meilaputti
|
AP-01-026-015-022/020003
(SEKHARAPURAM)
|
0201026000NRG25080420240047235
|
08/04/2024
|
Kanthamma
|
0201026WL002054
|
Kanthamma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980802
|
|
MRS PANDI KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Meilaputti
|
AP-01-026-015-022/020003
(SEKHARAPURAM)
|
0201026000NRG25080420240047234
|
08/04/2024
|
Laxminarayana
|
0201026WL002054
|
Laxminarayana
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980520
|
|
MR PANDI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Meilaputti
|
AP-01-026-015-022/020008
(SEKHARAPURAM)
|
0201026000NRG25080420240047238
|
08/04/2024
|
Seetamma
|
0201026WL002054
|
Seetamma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980755
|
|
TURAKA SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Meilaputti
|
AP-01-026-015-022/020010
(SEKHARAPURAM)
|
0201026000NRG25080420240047239
|
08/04/2024
|
Annapurna
|
0201026WL002054
|
Annapurna
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981061
|
|
MRS YENNI ANNA PURNA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Meilaputti
|
AP-01-026-015-022/020014
(SEKHARAPURAM)
|
0201026000NRG25080420240047241
|
08/04/2024
|
Savarayya
|
0201026WL002054
|
Savarayya
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980890
|
|
MR BOTCHU SAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Meilaputti
|
AP-01-026-015-022/020015
(SEKHARAPURAM)
|
0201026000NRG25080420240047242
|
08/04/2024
|
Haimavati
|
0201026WL002054
|
Haimavati
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980457
|
|
MRS SASANAM HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Meilaputti
|
AP-01-026-015-022/020016
(SEKHARAPURAM)
|
0201026000NRG25080420240047243
|
08/04/2024
|
Lakshmi
|
0201026WL002054
|
Lakshmi
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980459
|
|
MRS NAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Meilaputti
|
AP-01-026-015-022/020020
(SEKHARAPURAM)
|
0201026000NRG25080420240047244
|
08/04/2024
|
Vasu
|
0201026WL002054
|
Vasu
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981093
|
|
Mr VASULU YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Meilaputti
|
AP-01-026-015-022/020023
(SEKHARAPURAM)
|
0201026000NRG25080420240047247
|
08/04/2024
|
Lakshmi
|
0201026WL002054
|
Lakshmi
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980455
|
|
Mrs DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Meilaputti
|
AP-01-026-015-022/020024
(SEKHARAPURAM)
|
0201026000NRG25080420240047248
|
08/04/2024
|
Ganapatirao
|
0201026WL002054
|
Ganapatirao
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980959
|
|
MR PONDARA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Meilaputti
|
AP-01-026-015-022/020024
(SEKHARAPURAM)
|
0201026000NRG25080420240047249
|
08/04/2024
|
Guruvari
|
0201026WL002054
|
Guruvari
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980774
|
|
MRS PONDARA GURUVARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Meilaputti
|
AP-01-026-015-022/020025
(SEKHARAPURAM)
|
0201026000NRG25080420240047250
|
08/04/2024
|
Duryodhana
|
0201026WL002054
|
Duryodhana
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
20/04/2024
|
|
3160981069
|
|
MR YENNI DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Meilaputti
|
AP-01-026-015-022/020025
(SEKHARAPURAM)
|
0201026000NRG25080420240047251
|
08/04/2024
|
Prabhavati
|
0201026WL002054
|
Prabhavati
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980393
|
|
MRS YENNI PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Meilaputti
|
AP-01-026-015-022/020028
(SEKHARAPURAM)
|
0201026000NRG25080420240047252
|
08/04/2024
|
Pera Duryodhana
|
0201026WL002054
|
Pera Duryodhana
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981026
|
|
MR PERA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Meilaputti
|
AP-01-026-015-022/020028
(SEKHARAPURAM)
|
0201026000NRG25080420240047253
|
08/04/2024
|
Sarada
|
0201026WL002054
|
Sarada
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981024
|
|
MRS SARADA PERA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Meilaputti
|
AP-01-026-015-022/020029
(SEKHARAPURAM)
|
0201026000NRG25080420240047255
|
08/04/2024
|
Padma
|
0201026WL002054
|
Padma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981032
|
|
Mrs KORNANA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Meilaputti
|
AP-01-026-015-022/020029
(SEKHARAPURAM)
|
0201026000NRG25080420240047254
|
08/04/2024
|
Simhadri
|
0201026WL002054
|
Simhadri
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981023
|
|
MRS SIMHADRI KORNANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Meilaputti
|
AP-01-026-015-022/020030
(SEKHARAPURAM)
|
0201026000NRG25080420240047256
|
08/04/2024
|
Parvati
|
0201026WL002054
|
Parvati
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980849
|
|
MR PARVATHI BONGARLA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Meilaputti
|
AP-01-026-015-022/020032
(SEKHARAPURAM)
|
0201026000NRG25080420240047257
|
08/04/2024
|
Viswanadham
|
0201026WL002054
|
Viswanadham
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
20/04/2024
|
|
3160981060
|
|
MR VISWANADHAM SHASANAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Meilaputti
|
AP-01-026-015-022/020034
(SEKHARAPURAM)
|
0201026000NRG25080420240047260
|
08/04/2024
|
Jagadamba
|
0201026WL002054
|
Jagadamba
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980767
|
|
MRS JAGADAMBA VADAVASA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Meilaputti
|
AP-01-026-015-022/020036
(SEKHARAPURAM)
|
0201026000NRG25080420240047261
|
08/04/2024
|
Roja
|
0201026WL002054
|
Roja
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980766
|
|
Mrs Nakka Roja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Meilaputti
|
AP-01-026-015-022/020040
(SEKHARAPURAM)
|
0201026000NRG25080420240047265
|
08/04/2024
|
Haramma
|
0201026WL002054
|
Haramma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980486
|
|
MRS BUSAKALA HARAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Meilaputti
|
AP-01-026-015-022/020040
(SEKHARAPURAM)
|
0201026000NRG25080420240047264
|
08/04/2024
|
Veeraswami
|
0201026WL002054
|
Veeraswami
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980487
|
|
MR BUSAKALA VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Meilaputti
|
AP-01-026-015-022/020041
(SEKHARAPURAM)
|
0201026000NRG25080420240047266
|
08/04/2024
|
Bheemudu
|
0201026WL002054
|
Bheemudu
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980832
|
|
MR AKKURADA BHEEMUDU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Meilaputti
|
AP-01-026-015-022/020041
(SEKHARAPURAM)
|
0201026000NRG25080420240047267
|
08/04/2024
|
Rajeswari
|
0201026WL002054
|
Rajeswari
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980757
|
|
Mrs AKKURODA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Meilaputti
|
AP-01-026-015-022/020044
(SEKHARAPURAM)
|
0201026000NRG25080420240047271
|
08/04/2024
|
meenakshi
|
0201026WL002054
|
meenakshi
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980758
|
|
MRS GEDELA MEENA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Meilaputti
|
AP-01-026-015-022/020047
(SEKHARAPURAM)
|
0201026000NRG25080420240047275
|
08/04/2024
|
Savarayya
|
0201026WL002054
|
Savarayya
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980468
|
|
MR REGU SAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Meilaputti
|
AP-01-026-015-022/020048
(SEKHARAPURAM)
|
0201026000NRG25080420240047276
|
08/04/2024
|
Jogarao
|
0201026WL002054
|
Jogarao
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981025
|
|
MR BONGARALA JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
Meilaputti
|
AP-01-026-015-022/020049
(SEKHARAPURAM)
|
0201026000NRG25080420240047277
|
08/04/2024
|
Bhagyavati
|
0201026WL002054
|
Bhagyavati
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980769
|
|
Mrs BHAGYAVATHI BORADO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Meilaputti
|
AP-01-026-015-022/020055
(SEKHARAPURAM)
|
0201026000NRG25080420240047279
|
08/04/2024
|
Himavati
|
0201026WL002054
|
Himavati
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980805
|
|
MR HIMAVATHI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Meilaputti
|
AP-01-026-015-022/020058
(SEKHARAPURAM)
|
0201026000NRG25080420240047280
|
08/04/2024
|
Jaganadham
|
0201026WL002054
|
Jaganadham
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981039
|
|
MR YENNI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Meilaputti
|
AP-01-026-015-022/020059
(SEKHARAPURAM)
|
0201026000NRG25080420240047281
|
08/04/2024
|
Mahalakshmi
|
0201026WL002054
|
Mahalakshmi
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980850
|
|
MRS YENNI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Meilaputti
|
AP-01-026-015-022/020060
(SEKHARAPURAM)
|
0201026000NRG25080420240047282
|
08/04/2024
|
Sasimma
|
0201026WL002054
|
Sasimma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980497
|
|
MRS NAKKA SASHIMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Meilaputti
|
AP-01-026-015-022/020062
(SEKHARAPURAM)
|
0201026000NRG25080420240047283
|
08/04/2024
|
Rajeswari
|
0201026WL002054
|
Rajeswari
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
20/04/2024
|
|
3160980804
|
|
MRS RAJESWARI REGU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Meilaputti
|
AP-01-026-015-022/020063
(SEKHARAPURAM)
|
0201026000NRG25080420240047285
|
08/04/2024
|
Lakshmi
|
0201026WL002054
|
Lakshmi
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980806
|
|
MRS LAKSHMI BISALOLTI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Meilaputti
|
AP-01-026-015-022/020063
(SEKHARAPURAM)
|
0201026000NRG25080420240047284
|
08/04/2024
|
Trinadh
|
0201026WL002054
|
Trinadh
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980807
|
|
Mr TRINADH BISHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Meilaputti
|
AP-01-026-015-022/020065
(SEKHARAPURAM)
|
0201026000NRG25080420240047286
|
08/04/2024
|
Latchanna
|
0201026WL002054
|
Latchanna
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981091
|
|
MR REGU LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Meilaputti
|
AP-01-026-015-022/020068
(SEKHARAPURAM)
|
0201026000NRG25080420240047288
|
08/04/2024
|
Mahalakshmi
|
0201026WL002054
|
Mahalakshmi
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980456
|
|
MRS NAKKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Meilaputti
|
AP-01-026-015-022/020072
(SEKHARAPURAM)
|
0201026000NRG25080420240047289
|
08/04/2024
|
Appalaswami
|
0201026WL002054
|
Appalaswami
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
20/04/2024
|
|
3160980958
|
|
Mr APPALA SWAMY NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Meilaputti
|
AP-01-026-015-022/020074
(SEKHARAPURAM)
|
0201026000NRG25080420240047290
|
08/04/2024
|
Bharatamma
|
0201026WL002054
|
Bharatamma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981068
|
|
MRS BHARATAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Meilaputti
|
AP-01-026-016-025/020001
(MARRIPADU (C))
|
0201026000NRG25080420240031446
|
08/04/2024
|
Annapurna
|
0201026WL001408
|
Annapurna
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980773
|
|
MRS GUMMADI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Meilaputti
|
AP-01-026-016-025/020002
(MARRIPADU (C))
|
0201026000NRG25080420240031447
|
08/04/2024
|
Tirdhaveni
|
0201026WL001408
|
Tirdhaveni
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980765
|
|
MRS THEERDHAVENI GUMMIDI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Meilaputti
|
AP-01-026-016-025/020004
(MARRIPADU (C))
|
0201026000NRG25080420240031449
|
08/04/2024
|
Lakshmamma
|
0201026WL001408
|
Lakshmamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980434
|
|
MRS MAMIDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Meilaputti
|
AP-01-026-016-025/020004
(MARRIPADU (C))
|
0201026000NRG25080420240031448
|
08/04/2024
|
Ramarao
|
0201026WL001408
|
Ramarao
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160981052
|
|
MR RAMA RAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Meilaputti
|
AP-01-026-016-025/020011
(MARRIPADU (C))
|
0201026000NRG25080420240031450
|
08/04/2024
|
Pushpalata
|
0201026WL001408
|
Pushpalata
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980945
|
|
MRS RAVVALA PUSPHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Meilaputti
|
AP-01-026-016-025/020014
(MARRIPADU (C))
|
0201026000NRG25080420240031451
|
08/04/2024
|
Kantamma
|
0201026WL001408
|
Kantamma
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160980444
|
|
MRS RUVVALA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Meilaputti
|
AP-01-026-016-025/020015
(MARRIPADU (C))
|
0201026000NRG25080420240031453
|
08/04/2024
|
Jyoti
|
0201026WL001408
|
Jyoti
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980932
|
|
MRS RAVVALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Meilaputti
|
AP-01-026-016-025/020016
(MARRIPADU (C))
|
0201026000NRG25080420240031454
|
08/04/2024
|
Kalavati
|
0201026WL001408
|
Kalavati
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980425
|
|
MRS RUVVLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Meilaputti
|
AP-01-026-016-025/020021
(MARRIPADU (C))
|
0201026000NRG25080420240031455
|
08/04/2024
|
Bhagyamu
|
0201026WL001408
|
Bhagyamu
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980938
|
|
MR RANA BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Meilaputti
|
AP-01-026-016-025/020022
(MARRIPADU (C))
|
0201026000NRG25080420240031456
|
08/04/2024
|
Jyoti
|
0201026WL001408
|
Jyoti
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980436
|
|
MRS NAKKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Meilaputti
|
AP-01-026-016-025/020023
(MARRIPADU (C))
|
0201026000NRG25080420240031457
|
08/04/2024
|
Anusuya
|
0201026WL001408
|
Anusuya
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980438
|
|
MR SOMAYYA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Meilaputti
|
AP-01-026-016-025/020029
(MARRIPADU (C))
|
0201026000NRG25080420240031458
|
08/04/2024
|
Anasuya
|
0201026WL001408
|
Anasuya
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980431
|
|
MRS RUVVALA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Meilaputti
|
AP-01-026-016-025/020033
(MARRIPADU (C))
|
0201026000NRG25080420240031459
|
08/04/2024
|
Pottemma
|
0201026WL001408
|
Pottemma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980825
|
|
MRS NADIMINTI POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Meilaputti
|
AP-01-026-016-025/020036
(MARRIPADU (C))
|
0201026000NRG25080420240031460
|
08/04/2024
|
Sanyasi
|
0201026WL001408
|
Sanyasi
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980942
|
|
MR PALLI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Meilaputti
|
AP-01-026-016-025/020039
(MARRIPADU (C))
|
0201026000NRG25080420240031461
|
08/04/2024
|
Santakumari
|
0201026WL001408
|
Santakumari
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980424
|
|
MRS NAKKA SANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Meilaputti
|
AP-01-026-016-025/020040
(MARRIPADU (C))
|
0201026000NRG25080420240031462
|
08/04/2024
|
Lolaakshi
|
0201026WL001408
|
Lolaakshi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980944
|
|
MRS KOTTAPALLI LOLAKSHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Meilaputti
|
AP-01-026-016-025/020041
(MARRIPADU (C))
|
0201026000NRG25080420240031463
|
08/04/2024
|
Bharatamma
|
0201026WL001408
|
Bharatamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980515
|
|
MRS KOTTAPALLI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Meilaputti
|
AP-01-026-016-025/020044
(MARRIPADU (C))
|
0201026000NRG25080420240031465
|
08/04/2024
|
Narasamma
|
0201026WL001408
|
Narasamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980435
|
|
MRS RANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Meilaputti
|
AP-01-026-016-025/020044
(MARRIPADU (C))
|
0201026000NRG25080420240031464
|
08/04/2024
|
Suryanarayana
|
0201026WL001408
|
Suryanarayana
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981066
|
|
MR RANA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Meilaputti
|
AP-01-026-016-025/020045
(MARRIPADU (C))
|
0201026000NRG25080420240031466
|
08/04/2024
|
Prabhavati
|
0201026WL001408
|
Prabhavati
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980416
|
|
MRS RANA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Meilaputti
|
AP-01-026-016-025/020046
(MARRIPADU (C))
|
0201026000NRG25080420240031467
|
08/04/2024
|
Nukamma
|
0201026WL001408
|
Nukamma
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160980403
|
|
MRS GUMMADI NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Meilaputti
|
AP-01-026-016-025/020047
(MARRIPADU (C))
|
0201026000NRG25080420240031468
|
08/04/2024
|
Gunnamma
|
0201026WL001408
|
Gunnamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980933
|
|
MRS GUNNAMMA RANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Meilaputti
|
AP-01-026-016-025/020056
(MARRIPADU (C))
|
0201026000NRG25080420240031471
|
08/04/2024
|
Krishnaveni
|
0201026WL001408
|
Krishnaveni
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980437
|
|
MRS NAKKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Meilaputti
|
AP-01-026-016-025/020057
(MARRIPADU (C))
|
0201026000NRG25080420240031472
|
08/04/2024
|
Karuna
|
0201026WL001408
|
Karuna
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980440
|
|
YALAKALA KRUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Meilaputti
|
AP-01-026-016-025/020060
(MARRIPADU (C))
|
0201026000NRG25080420240031473
|
08/04/2024
|
Ammudamma
|
0201026WL001408
|
Ammudamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980496
|
|
MRS NADIMIINTI AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Meilaputti
|
AP-01-026-016-025/020063
(MARRIPADU (C))
|
0201026000NRG25080420240031474
|
08/04/2024
|
Mahalakshmi
|
0201026WL001408
|
Mahalakshmi
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980828
|
|
MRS PILLALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Meilaputti
|
AP-01-026-016-025/020066
(MARRIPADU (C))
|
0201026000NRG25080420240031475
|
08/04/2024
|
Gunavati
|
0201026WL001408
|
Gunavati
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980775
|
|
MRS KOLLI GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Meilaputti
|
AP-01-026-016-025/020068
(MARRIPADU (C))
|
0201026000NRG25080420240031476
|
08/04/2024
|
Krishnaveni
|
0201026WL001408
|
Krishnaveni
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980452
|
|
MRS NAKKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Meilaputti
|
AP-01-026-016-025/020071
(MARRIPADU (C))
|
0201026000NRG25080420240031477
|
08/04/2024
|
Varamutyam
|
0201026WL001408
|
Varamutyam
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980935
|
|
MRS VARAHAMUTHYAM DUKKA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Meilaputti
|
AP-01-026-016-025/020073
(MARRIPADU (C))
|
0201026000NRG25080420240031478
|
08/04/2024
|
Tirdhaveni
|
0201026WL001408
|
Tirdhaveni
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980439
|
|
MRS NAKKA TIRDHAVENI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Meilaputti
|
AP-01-026-016-025/020074
(MARRIPADU (C))
|
0201026000NRG25080420240031479
|
08/04/2024
|
Chandrakala
|
0201026WL001408
|
Chandrakala
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980513
|
|
MRS MAJJI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Meilaputti
|
AP-01-026-016-025/020082
(MARRIPADU (C))
|
0201026000NRG25080420240031480
|
08/04/2024
|
Nirmala
|
0201026WL001408
|
Nirmala
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980406
|
|
MRS MAJJI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Meilaputti
|
AP-01-026-016-025/020083
(MARRIPADU (C))
|
0201026000NRG25080420240031481
|
08/04/2024
|
Jayamma
|
0201026WL001408
|
Jayamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980405
|
|
MS MAJJI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Meilaputti
|
AP-01-026-016-025/020084
(MARRIPADU (C))
|
0201026000NRG25080420240031482
|
08/04/2024
|
Ankamma
|
0201026WL001408
|
Ankamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980426
|
|
GURRALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Meilaputti
|
AP-01-026-016-025/020085
(MARRIPADU (C))
|
0201026000NRG25080420240031483
|
08/04/2024
|
Bharatamma
|
0201026WL001408
|
Bharatamma
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980927
|
|
MR BHARATHI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Meilaputti
|
AP-01-026-016-025/020087
(MARRIPADU (C))
|
0201026000NRG25080420240031484
|
08/04/2024
|
Tulasamma
|
0201026WL001408
|
Tulasamma
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980510
|
|
MRS BUDDU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Meilaputti
|
AP-01-026-016-025/020089
(MARRIPADU (C))
|
0201026000NRG25080420240031485
|
08/04/2024
|
Sarada
|
0201026WL001408
|
Sarada
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980939
|
|
MR GEDELA SARADA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Meilaputti
|
AP-01-026-016-025/020091
(MARRIPADU (C))
|
0201026000NRG25080420240031486
|
08/04/2024
|
Rohini
|
0201026WL001408
|
Rohini
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980505
|
|
MRS RAVVALA ROHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Meilaputti
|
AP-01-026-016-025/020094
(MARRIPADU (C))
|
0201026000NRG25080420240031487
|
08/04/2024
|
Savitri
|
0201026WL001408
|
Savitri
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980514
|
|
MRS NADIMINTI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Meilaputti
|
AP-01-026-016-025/020095
(MARRIPADU (C))
|
0201026000NRG25080420240031488
|
08/04/2024
|
Raju
|
0201026WL001408
|
Raju
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980771
|
|
MRS MAJJI RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Meilaputti
|
AP-01-026-016-025/020097
(MARRIPADU (C))
|
0201026000NRG25080420240031489
|
08/04/2024
|
Ramalakshmi
|
0201026WL001408
|
Ramalakshmi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980824
|
|
RAMA LAKSHMI POLAKI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Meilaputti
|
AP-01-026-016-025/020099
(MARRIPADU (C))
|
0201026000NRG25080420240031490
|
08/04/2024
|
Adilakshmi
|
0201026WL001408
|
Adilakshmi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980827
|
|
MRS RUNKU ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Meilaputti
|
AP-01-026-016-025/020100
(MARRIPADU (C))
|
0201026000NRG25080420240031491
|
08/04/2024
|
Parvati
|
0201026WL001408
|
Parvati
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981075
|
|
MR PARVATHI PANILA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Meilaputti
|
AP-01-026-016-025/020103
(MARRIPADU (C))
|
0201026000NRG25080420240031492
|
08/04/2024
|
KARI ANNAPURNA
|
0201026WL001408
|
KARI ANNAPURNA
|
00415
|
SBIN0011996
|
600
|
600
|
Rejected
|
20/04/2024
|
|
3160980427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
Meilaputti
|
AP-01-026-016-025/020104
(MARRIPADU (C))
|
0201026000NRG25080420240031493
|
08/04/2024
|
Nilamma
|
0201026WL001408
|
Nilamma
|
00415
|
SBIN0011996
|
400
|
400
|
Rejected
|
20/04/2024
|
|
3160980421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
Meilaputti
|
AP-01-026-016-025/020105
(MARRIPADU (C))
|
0201026000NRG25080420240031494
|
08/04/2024
|
Jayyamma
|
0201026WL001408
|
Jayyamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980772
|
|
MRS JAYAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Meilaputti
|
AP-01-026-016-025/020106
(MARRIPADU (C))
|
0201026000NRG25080420240031495
|
08/04/2024
|
Bhavani
|
0201026WL001408
|
Bhavani
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980430
|
|
Bolla Bhavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
Meilaputti
|
AP-01-026-016-025/020108
(MARRIPADU (C))
|
0201026000NRG25080420240031496
|
08/04/2024
|
Chellamma
|
0201026WL001408
|
Chellamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980506
|
|
MRS BOLLA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Meilaputti
|
AP-01-026-016-025/020111
(MARRIPADU (C))
|
0201026000NRG25080420240031497
|
08/04/2024
|
Saraswati
|
0201026WL001408
|
Saraswati
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980442
|
|
MRS SONAPURAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Meilaputti
|
AP-01-026-016-025/020114
(MARRIPADU (C))
|
0201026000NRG25080420240031498
|
08/04/2024
|
Annapurna
|
0201026WL001408
|
Annapurna
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980934
|
|
MRS MODIGAVALASA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Meilaputti
|
AP-01-026-016-025/020115
(MARRIPADU (C))
|
0201026000NRG25080420240031499
|
08/04/2024
|
Annayya
|
0201026WL001408
|
Annayya
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160980951
|
|
MR GORLE ANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Meilaputti
|
AP-01-026-016-025/020115
(MARRIPADU (C))
|
0201026000NRG25080420240031500
|
08/04/2024
|
Jagadamba
|
0201026WL001408
|
Jagadamba
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980926
|
|
MRS JAGADAMBA GORLA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Meilaputti
|
AP-01-026-016-025/020116
(MARRIPADU (C))
|
0201026000NRG25080420240031501
|
08/04/2024
|
Narayanarao
|
0201026WL001408
|
Narayanarao
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160981085
|
|
MR NARAYANA RAO GORLA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Meilaputti
|
AP-01-026-016-025/020116
(MARRIPADU (C))
|
0201026000NRG25080420240031502
|
08/04/2024
|
Savitri
|
0201026WL001408
|
Savitri
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160981084
|
|
MR SAVITRAMMA GORAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
Meilaputti
|
AP-01-026-016-025/020118
(MARRIPADU (C))
|
0201026000NRG25080420240031503
|
08/04/2024
|
damayanthi
|
0201026WL001408
|
damayanthi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980948
|
|
MRS NAKKA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Meilaputti
|
AP-01-026-016-025/020120
(MARRIPADU (C))
|
0201026000NRG25080420240031505
|
08/04/2024
|
Buddamma
|
0201026WL001408
|
Buddamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981050
|
|
MRS BUDDAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Meilaputti
|
AP-01-026-016-025/020120
(MARRIPADU (C))
|
0201026000NRG25080420240031504
|
08/04/2024
|
Mohanararao
|
0201026WL001408
|
Mohanararao
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980441
|
|
Mr NAKKA MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Meilaputti
|
AP-01-026-016-025/020121
(MARRIPADU (C))
|
0201026000NRG25080420240031506
|
08/04/2024
|
Deevi
|
0201026WL001408
|
Deevi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980768
|
|
MR DEVI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Meilaputti
|
AP-01-026-016-025/020123
(MARRIPADU (C))
|
0201026000NRG25080420240031507
|
08/04/2024
|
bhavani
|
0201026WL001408
|
bhavani
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980952
|
|
MRS RANA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Meilaputti
|
AP-01-026-016-025/020124
(MARRIPADU (C))
|
0201026000NRG25080420240031508
|
08/04/2024
|
Chinna Savaramma
|
0201026WL001408
|
Chinna Savaramma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980770
|
|
MRS NADIMINTI SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Meilaputti
|
AP-01-026-016-025/020125
(MARRIPADU (C))
|
0201026000NRG25080420240031509
|
08/04/2024
|
Adivamma
|
0201026WL001408
|
Adivamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980446
|
|
MRS DUKKA ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Meilaputti
|
AP-01-026-016-025/020126
(MARRIPADU (C))
|
0201026000NRG25080420240031510
|
08/04/2024
|
Eswaramma
|
0201026WL001408
|
Eswaramma
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160980946
|
|
MRS MAJJI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Meilaputti
|
AP-01-026-016-025/020134
(MARRIPADU (C))
|
0201026000NRG25080420240031511
|
08/04/2024
|
Saraswati
|
0201026WL001408
|
Saraswati
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980923
|
|
MR SARASWATHI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Meilaputti
|
AP-01-026-016-025/020137
(MARRIPADU (C))
|
0201026000NRG25080420240031512
|
08/04/2024
|
Mutyalu
|
0201026WL001408
|
Mutyalu
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980925
|
|
MR MUTYALAMMA PILLALA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Meilaputti
|
AP-01-026-016-025/020140
(MARRIPADU (C))
|
0201026000NRG25080420240031513
|
08/04/2024
|
Mahalakshmi
|
0201026WL001408
|
Mahalakshmi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980407
|
|
MRS RANA MAHALAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Meilaputti
|
AP-01-026-016-025/020150
(MARRIPADU (C))
|
0201026000NRG25080420240031514
|
08/04/2024
|
NAKKA SARASWATHI
|
0201026WL001408
|
NAKKA SARASWATHI
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981055
|
|
MRS NAKKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Meilaputti
|
AP-01-026-016-025/020151
(MARRIPADU (C))
|
0201026000NRG25080420240031515
|
08/04/2024
|
Janakamma
|
0201026WL001408
|
Janakamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980924
|
|
MR JANAKAMMA KOCHADA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Meilaputti
|
AP-01-026-016-025/020152
(MARRIPADU (C))
|
0201026000NRG25080420240031516
|
08/04/2024
|
Vasudevarao
|
0201026WL001408
|
Vasudevarao
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980511
|
|
MR KOTA VASULTI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Meilaputti
|
AP-01-026-016-025/020154
(MARRIPADU (C))
|
0201026000NRG25080420240031517
|
08/04/2024
|
Ammayamma
|
0201026WL001408
|
Ammayamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980423
|
|
MRS NAKKA AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Meilaputti
|
AP-01-026-016-025/020155
(MARRIPADU (C))
|
0201026000NRG25080420240031518
|
08/04/2024
|
Setamma
|
0201026WL001408
|
Setamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981054
|
|
MR SONAPURAM SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Meilaputti
|
AP-01-026-016-025/020156
(MARRIPADU (C))
|
0201026000NRG25080420240031519
|
08/04/2024
|
Appanna
|
0201026WL001408
|
Appanna
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980928
|
|
MR APPANNA NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Meilaputti
|
AP-01-026-016-025/020156
(MARRIPADU (C))
|
0201026000NRG25080420240031520
|
08/04/2024
|
Damayanti
|
0201026WL001408
|
Damayanti
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980432
|
|
MRS NADIMINTI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Meilaputti
|
AP-01-026-016-025/020159
(MARRIPADU (C))
|
0201026000NRG25080420240031521
|
08/04/2024
|
MAJJI RAJESWARI
|
0201026WL001408
|
MAJJI RAJESWARI
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980445
|
|
MRS MAJJI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Meilaputti
|
AP-01-026-016-025/020162
(MARRIPADU (C))
|
0201026000NRG25080420240031522
|
08/04/2024
|
Jayamma
|
0201026WL001408
|
Jayamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980936
|
|
MRS JAYAMMA SONAPURAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Meilaputti
|
AP-01-026-016-025/020163
(MARRIPADU (C))
|
0201026000NRG25080420240031523
|
08/04/2024
|
bhaskara rao
|
0201026WL001408
|
bhaskara rao
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981152
|
|
MR GEDELA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
449
|
Meilaputti
|
AP-01-026-016-025/020164
(MARRIPADU (C))
|
0201026000NRG25080420240031524
|
08/04/2024
|
Arjunarao
|
0201026WL001408
|
Arjunarao
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980408
|
|
MR ARJUNA RAO RUNKU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Meilaputti
|
AP-01-026-016-025/020164
(MARRIPADU (C))
|
0201026000NRG25080420240031525
|
08/04/2024
|
DANALAXMI RUNKU
|
0201026WL001408
|
DANALAXMI RUNKU
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980955
|
|
MRS DHANALAXMI RUNKU
|
STATE BANK OF INDIA(508548)
|
|
451
|
Meilaputti
|
AP-01-026-016-025/020167
(MARRIPADU (C))
|
0201026000NRG25080420240031526
|
08/04/2024
|
Ravanamma
|
0201026WL001408
|
Ravanamma
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980512
|
|
MRS GUMMADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Meilaputti
|
AP-01-026-016-025/020169
(MARRIPADU (C))
|
0201026000NRG25080420240031527
|
08/04/2024
|
RANA TULASAMMA
|
0201026WL001408
|
RANA TULASAMMA
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980941
|
|
MRS RANA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Meilaputti
|
AP-01-026-016-025/020170
(MARRIPADU (C))
|
0201026000NRG25080420240031528
|
08/04/2024
|
laxmikantha
|
0201026WL001408
|
laxmikantha
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980429
|
|
MRS RANA LAKSHMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Meilaputti
|
AP-01-026-016-025/020174
(MARRIPADU (C))
|
0201026000NRG25080420240031529
|
08/04/2024
|
Sarojini
|
0201026WL001408
|
Sarojini
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981053
|
|
MRS SAROJINI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Meilaputti
|
AP-01-026-016-025/020175
(MARRIPADU (C))
|
0201026000NRG25080420240031530
|
08/04/2024
|
Lakshmi
|
0201026WL001408
|
Lakshmi
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160980940
|
|
MRS MODI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Meilaputti
|
AP-01-026-016-025/020176
(MARRIPADU (C))
|
0201026000NRG25080420240031531
|
08/04/2024
|
Buddamma
|
0201026WL001408
|
Buddamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980516
|
|
MS NAKKA BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Meilaputti
|
AP-01-026-016-025/020177
(MARRIPADU (C))
|
0201026000NRG25080420240031532
|
08/04/2024
|
Meenakshi
|
0201026WL001408
|
Meenakshi
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980509
|
|
Mrs MEENAKSHI LABALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Meilaputti
|
AP-01-026-016-025/020178
(MARRIPADU (C))
|
0201026000NRG25080420240031533
|
08/04/2024
|
Ravanamma
|
0201026WL001408
|
Ravanamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980422
|
|
MRS NADIMINTI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Meilaputti
|
AP-01-026-016-025/020181
(MARRIPADU (C))
|
0201026000NRG25080420240031534
|
08/04/2024
|
tulasamma
|
0201026WL001408
|
tulasamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980428
|
|
MRS PODILAPU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Meilaputti
|
AP-01-026-016-025/020190
(MARRIPADU (C))
|
0201026000NRG25080420240031535
|
08/04/2024
|
NADIMINTI PARVATHI
|
0201026WL001408
|
NADIMINTI PARVATHI
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980443
|
|
NADIMINTI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Meilaputti
|
AP-01-026-016-025/020192
(MARRIPADU (C))
|
0201026000NRG25080420240031536
|
08/04/2024
|
Mahalakshmi
|
0201026WL001408
|
Mahalakshmi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980826
|
|
MRS KOTTAPALLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Meilaputti
|
AP-01-026-016-025/020193
(MARRIPADU (C))
|
0201026000NRG25080420240031537
|
08/04/2024
|
Mohanarao
|
0201026WL001408
|
Mohanarao
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981051
|
|
Mr MOHANA RAO RANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Meilaputti
|
AP-01-026-016-025/020193
(MARRIPADU (C))
|
0201026000NRG25080420240031538
|
08/04/2024
|
Rani
|
0201026WL001408
|
Rani
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980419
|
|
MRS RANA RANAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Meilaputti
|
AP-01-026-016-025/020195
(MARRIPADU (C))
|
0201026000NRG25080420240031539
|
08/04/2024
|
Tirupathi rao
|
0201026WL001408
|
Tirupathi rao
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980417
|
|
MR NADIMINTI TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
465
|
Meilaputti
|
AP-01-026-016-025/020199
(MARRIPADU (C))
|
0201026000NRG25080420240031540
|
08/04/2024
|
savarayya
|
0201026WL001408
|
savarayya
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980931
|
|
MR KONCHADA SAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Meilaputti
|
AP-01-026-016-025/020201
(MARRIPADU (C))
|
0201026000NRG25080420240031541
|
08/04/2024
|
susela
|
0201026WL001408
|
susela
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160981062
|
|
Mrs GORLA SUSILA
|
INDIAN BANK(607105)
|
|
467
|
Meilaputti
|
AP-01-026-016-025/020203
(MARRIPADU (C))
|
0201026000NRG25080420240031542
|
08/04/2024
|
varalakshmi
|
0201026WL001408
|
varalakshmi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980461
|
|
MR POLAKI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Meilaputti
|
AP-01-026-016-025/020208
(MARRIPADU (C))
|
0201026000NRG25080420240031543
|
08/04/2024
|
Santakumari
|
0201026WL001408
|
Santakumari
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980947
|
|
MRS SANTHIKUMARI RAVVALA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Meilaputti
|
AP-01-026-016-025/020211
(MARRIPADU (C))
|
0201026000NRG25080420240031545
|
08/04/2024
|
kalavathi
|
0201026WL001408
|
kalavathi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980433
|
|
MRS NAKKA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Meilaputti
|
AP-01-026-016-025/020211
(MARRIPADU (C))
|
0201026000NRG25080420240031544
|
08/04/2024
|
krishnarao
|
0201026WL001408
|
krishnarao
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980402
|
|
MR NAKKA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
471
|
Meilaputti
|
AP-01-026-016-025/020213
(MARRIPADU (C))
|
0201026000NRG25080420240031546
|
08/04/2024
|
NAKKA SAVITRAMMA
|
0201026WL001408
|
NAKKA SAVITRAMMA
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980776
|
|
MRS NAKKA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Meilaputti
|
AP-01-026-016-025/020214
(MARRIPADU (C))
|
0201026000NRG25080420240031547
|
08/04/2024
|
sarojini
|
0201026WL001408
|
sarojini
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160980462
|
|
MR NADIMINTI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Meilaputti
|
AP-01-026-016-025/020216
(MARRIPADU (C))
|
0201026000NRG25080420240031548
|
08/04/2024
|
DASARATNAM GORLA
|
0201026WL001408
|
DASARATNAM GORLA
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980764
|
|
MR DASARATNAM GORLA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Meilaputti
|
AP-01-026-016-025/020217
(MARRIPADU (C))
|
0201026000NRG25080420240031549
|
08/04/2024
|
KOLLI LAXMI
|
0201026WL001408
|
KOLLI LAXMI
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980943
|
|
MRS KOLLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Meilaputti
|
AP-01-026-016-025/020218
(MARRIPADU (C))
|
0201026000NRG25080420240031550
|
08/04/2024
|
SARASWATHI CHANAPATHI
|
0201026WL001408
|
SARASWATHI CHANAPATHI
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160981095
|
|
MRS SARASWATHI CHANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Meilaputti
|
AP-01-026-016-025/020218
(MARRIPADU (C))
|
0201026000NRG25080420240031551
|
08/04/2024
|
SENAPATHI MOHANA RAO
|
0201026WL001408
|
SENAPATHI MOHANA RAO
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980418
|
|
MR CHALAPATHI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Meilaputti
|
AP-01-026-016-025/020219
(MARRIPADU (C))
|
0201026000NRG25080420240031552
|
08/04/2024
|
KOTHAPALLI SANTOSHI
|
0201026WL001408
|
KOTHAPALLI SANTOSHI
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980937
|
|
MRS KOTTAPALLI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Meilaputti
|
AP-01-026-016-025/020221
(MARRIPADU (C))
|
0201026000NRG25080420240031553
|
08/04/2024
|
krishnaveni
|
0201026WL001408
|
krishnaveni
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980517
|
|
MR MAJJI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Meilaputti
|
AP-01-026-016-025/020223
(MARRIPADU (C))
|
0201026000NRG25080420240031554
|
08/04/2024
|
NAKKA SOWNDARYA
|
0201026WL001408
|
NAKKA SOWNDARYA
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980420
|
|
Nakka Sowndharya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
Meilaputti
|
AP-01-026-016-025/020227
(MARRIPADU (C))
|
0201026000NRG25080420240031555
|
08/04/2024
|
latha
|
0201026WL001408
|
latha
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980950
|
|
MRS NADIMINTI LATHA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Meilaputti
|
AP-01-026-016-025/020228
(MARRIPADU (C))
|
0201026000NRG25080420240031556
|
08/04/2024
|
sujatha
|
0201026WL001408
|
sujatha
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980949
|
|
MR SUJATHA NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Meilaputti
|
AP-01-026-016-025/020229
(MARRIPADU (C))
|
0201026000NRG25080420240031557
|
08/04/2024
|
palghuna rao
|
0201026WL001408
|
palghuna rao
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980930
|
|
MR PHALGUNARAO KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Meilaputti
|
AP-01-026-016-025/020232
(MARRIPADU (C))
|
0201026000NRG25080420240031558
|
08/04/2024
|
kalavathi
|
0201026WL001408
|
kalavathi
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980401
|
|
MRS KALAVATHI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Meilaputti
|
AP-01-026-016-025/020234
(MARRIPADU (C))
|
0201026000NRG25080420240031559
|
08/04/2024
|
sunita
|
0201026WL001408
|
sunita
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160980463
|
|
MR BOMMALI SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Meilaputti
|
AP-01-026-016-025/020241
(MARRIPADU (C))
|
0201026000NRG25080420240031561
|
08/04/2024
|
lalitha
|
0201026WL001408
|
lalitha
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980954
|
|
MS RUNKU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Meilaputti
|
AP-01-026-016-025/020243
(MARRIPADU (C))
|
0201026000NRG25080420240031563
|
08/04/2024
|
ramulamma
|
0201026WL001408
|
ramulamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980404
|
|
MS JANNA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Meilaputti
|
AP-01-026-016-025/020244
(MARRIPADU (C))
|
0201026000NRG25080420240031564
|
08/04/2024
|
annapurnamma
|
0201026WL001408
|
annapurnamma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980953
|
|
Mrs TOMPA ANNAPURANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
488
|
Meilaputti
|
AP-01-026-016-025/020249
(MARRIPADU (C))
|
0201026000NRG25080420240031565
|
08/04/2024
|
Neelaveni
|
0201026WL001408
|
Neelaveni
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980464
|
|
Mrs NIDDENA NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
489
|
Meilaputti
|
AP-01-026-016-025/020250
(MARRIPADU (C))
|
0201026000NRG25080420240031566
|
08/04/2024
|
SHARADA
|
0201026WL001408
|
SHARADA
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980929
|
|
MRS MAJJI SARADA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Meilaputti
|
AP-01-026-016-025/020252
(MARRIPADU (C))
|
0201026000NRG25080420240031567
|
08/04/2024
|
JOGAMMA
|
0201026WL001408
|
JOGAMMA
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981049
|
|
MRS BOCHA JHOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Meilaputti
|
AP-01-026-016-025/020253
(MARRIPADU (C))
|
0201026000NRG25080420240031568
|
08/04/2024
|
JHANSI
|
0201026WL001408
|
JHANSI
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160981145
|
|
MRS KONCHADA JANSHI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Meilaputti
|
AP-01-026-016-025/020255
(MARRIPADU (C))
|
0201026000NRG25080420240031569
|
08/04/2024
|
sudeesna
|
0201026WL001408
|
sudeesna
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981087
|
|
MRS SUDHISHNA DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Meilaputti
|
AP-01-026-016-025/020255
(MARRIPADU (C))
|
0201026000NRG25080420240031570
|
08/04/2024
|
VEERANNA
|
0201026WL001408
|
VEERANNA
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160981088
|
|
MR DARMANA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Meilaputti
|
AP-01-026-016-025/020257
(MARRIPADU (C))
|
0201026000NRG25080420240031571
|
08/04/2024
|
LAKSHMI
|
0201026WL001408
|
LAKSHMI
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981163
|
|
MRS MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Meilaputti
|
AP-01-026-016-025/020259
(MARRIPADU (C))
|
0201026000NRG25080420240031572
|
08/04/2024
|
gouramma
|
0201026WL001408
|
gouramma
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981098
|
|
MR NADIMINTI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Meilaputti
|
AP-01-026-016-025/020260
(MARRIPADU (C))
|
0201026000NRG25080420240031573
|
08/04/2024
|
LAKSHMI
|
0201026WL001408
|
LAKSHMI
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981137
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Meilaputti
|
AP-01-026-016-025/020264
(MARRIPADU (C))
|
0201026000NRG25080420240031575
|
08/04/2024
|
KRISHNAMMA
|
0201026WL001408
|
KRISHNAMMA
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160981097
|
|
MRS KARRI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Meilaputti
|
AP-01-026-016-025/020264
(MARRIPADU (C))
|
0201026000NRG25080420240031576
|
08/04/2024
|
RAMARAO
|
0201026WL001408
|
RAMARAO
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981102
|
|
MR KARRI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
499
|
Meilaputti
|
AP-01-026-016-025/50046
(MARRIPADU (C))
|
0201026000NRG25080420240031578
|
08/04/2024
|
NADIMINITI PHALGUNA RAO
|
0201026WL001408
|
NADIMINITI PHALGUNA RAO
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160981171
|
|
Mr NADIMINTI PHALGUNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
500
|
Meilaputti
|
AP-01-026-016-025/50051
(MARRIPADU (C))
|
0201026000NRG25080420240031579
|
08/04/2024
|
SENAPTHI SAVITRI
|
0201026WL001408
|
SENAPTHI SAVITRI
|
00415
|
SBIN0011996
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981132
|
|
MRS SENAPTHI SAVITRI LTI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Meilaputti
|
AP-01-026-016-025/50053
(MARRIPADU (C))
|
0201026000NRG25080420240031580
|
08/04/2024
|
GORLA SHANTAMMA
|
0201026WL001408
|
GORLA SHANTAMMA
|
00415
|
SBIN0011996
|
400
|
400
|
Processed
|
20/04/2024
|
|
3160981164
|
|
MRS GORLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Meilaputti
|
AP-01-026-016-025/50058
(MARRIPADU (C))
|
0201026000NRG25080420240031581
|
08/04/2024
|
KOLLA LAXMI
|
0201026WL001408
|
KOLLA LAXMI
|
00415
|
SBIN0011996
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160981175
|
|
MRS KOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Meilaputti
|
AP-01-026-018-030/010004
(SIRIAKHANDI)
|
0201026000NRG25080420240055990
|
08/04/2024
|
Sayamma
|
0201026WL002246
|
Sayamma
|
00415
|
SBIN0011996
|
808
|
808
|
Processed
|
20/04/2024
|
|
3160980792
|
|
MR SAYAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Meilaputti
|
AP-01-026-018-030/010005
(SIRIAKHANDI)
|
0201026000NRG25080420240055991
|
08/04/2024
|
Sujata
|
0201026WL002246
|
Sujata
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980796
|
|
MRS PALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Meilaputti
|
AP-01-026-018-030/010010
(SIRIAKHANDI)
|
0201026000NRG25080420240055992
|
08/04/2024
|
Ramulamma
|
0201026WL002246
|
Ramulamma
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980798
|
|
MRS DOKKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Meilaputti
|
AP-01-026-018-030/010014
(SIRIAKHANDI)
|
0201026000NRG25080420240055994
|
08/04/2024
|
Chittamma
|
0201026WL002246
|
Chittamma
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160981037
|
|
MRS PALLA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Meilaputti
|
AP-01-026-018-030/010030
(SIRIAKHANDI)
|
0201026000NRG25080420240055995
|
08/04/2024
|
Chinnavadu
|
0201026WL002246
|
Chinnavadu
|
00415
|
SBIN0011996
|
202
|
202
|
Processed
|
20/04/2024
|
|
3160980467
|
|
MR PALLA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
508
|
Meilaputti
|
AP-01-026-018-030/010030
(SIRIAKHANDI)
|
0201026000NRG25080420240055996
|
08/04/2024
|
Palla Pushpa
|
0201026WL002246
|
Palla Pushpa
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980466
|
|
MRS PALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Meilaputti
|
AP-01-026-018-030/010035
(SIRIAKHANDI)
|
0201026000NRG25080420240055997
|
08/04/2024
|
Landa Saraswathi
|
0201026WL002246
|
Landa Saraswathi
|
00415
|
SBIN0011996
|
808
|
808
|
Processed
|
20/04/2024
|
|
3160980465
|
|
MRS LANDA SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Meilaputti
|
AP-01-026-018-030/010036
(SIRIAKHANDI)
|
0201026000NRG25080420240055998
|
08/04/2024
|
krishnaveni
|
0201026WL002246
|
krishnaveni
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980799
|
|
MRS KIKKARA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Meilaputti
|
AP-01-026-018-030/010037
(SIRIAKHANDI)
|
0201026000NRG25080420240055999
|
08/04/2024
|
Kavya Kuppili
|
0201026WL002246
|
Kavya Kuppili
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980801
|
|
MRS KAVYA KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Meilaputti
|
AP-01-026-018-030/010038
(SIRIAKHANDI)
|
0201026000NRG25080420240056000
|
08/04/2024
|
Ammayi
|
0201026WL002246
|
Ammayi
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980794
|
|
MRS AMMAYI PALLA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Meilaputti
|
AP-01-026-018-030/010042
(SIRIAKHANDI)
|
0201026000NRG25080420240056002
|
08/04/2024
|
Yekasamma Dukka
|
0201026WL002246
|
Yekasamma Dukka
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980793
|
|
MRS YEKASAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Meilaputti
|
AP-01-026-018-030/010047
(SIRIAKHANDI)
|
0201026000NRG25080420240056003
|
08/04/2024
|
bharatamma
|
0201026WL002246
|
bharatamma
|
00415
|
SBIN0011996
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160980797
|
|
MRS BHARATHAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Meilaputti
|
AP-01-026-018-030/010049
(SIRIAKHANDI)
|
0201026000NRG25080420240056004
|
08/04/2024
|
Gangamma
|
0201026WL002246
|
Gangamma
|
00415
|
SBIN0011996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3160980795
|
|
MRS PALLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Meilaputti
|
AP-01-026-018-030/010054
(SIRIAKHANDI)
|
0201026000NRG25080420240056007
|
08/04/2024
|
parvathi
|
0201026WL002246
|
parvathi
|
00415
|
SBIN0011996
|
808
|
808
|
Processed
|
20/04/2024
|
|
3160981125
|
|
MRS BOKAR PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Meilaputti
|
AP-01-026-023-054/020003
(KERASINGI)
|
0201026000NRG25080420240027278
|
08/04/2024
|
Mangamma
|
0201026WL001238
|
Mangamma
|
00415
|
SBIN0011996
|
872
|
872
|
Processed
|
20/04/2024
|
|
3160980518
|
|
MRS SAVARA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Meilaputti
|
AP-01-026-023-054/020004
(KERASINGI)
|
0201026000NRG25080420240027279
|
08/04/2024
|
Savara Kirti
|
0201026WL001238
|
Savara Kirti
|
00415
|
SBIN0011996
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3160981133
|
|
Savara Kirti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
Meilaputti
|
AP-01-026-023-054/020005
(KERASINGI)
|
0201026000NRG25080420240027280
|
08/04/2024
|
Saavitri
|
0201026WL001238
|
Saavitri
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160981041
|
|
Savara Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
Meilaputti
|
AP-01-026-023-054/020007
(KERASINGI)
|
0201026000NRG25080420240027281
|
08/04/2024
|
Damayanti
|
0201026WL001238
|
Damayanti
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160980980
|
|
MRS SAVARA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Meilaputti
|
AP-01-026-023-054/020007
(KERASINGI)
|
0201026000NRG25080420240027282
|
08/04/2024
|
Narasingulu
|
0201026WL001238
|
Narasingulu
|
00415
|
SBIN0011996
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3160980977
|
|
Savara Narsingulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
Meilaputti
|
AP-01-026-023-054/020008
(KERASINGI)
|
0201026000NRG25080420240027283
|
08/04/2024
|
Krishnarao
|
0201026WL001238
|
Krishnarao
|
00415
|
SBIN0011996
|
872
|
872
|
Processed
|
20/04/2024
|
|
3160981001
|
|
Chinninti Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
Meilaputti
|
AP-01-026-023-054/020008
(KERASINGI)
|
0201026000NRG25080420240027284
|
08/04/2024
|
Paarvati
|
0201026WL001238
|
Paarvati
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160980972
|
|
MRS PARVATHI CHINNINTI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Meilaputti
|
AP-01-026-023-054/020009
(KERASINGI)
|
0201026000NRG25080420240027286
|
08/04/2024
|
Kaamakshi
|
0201026WL001238
|
Kaamakshi
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160981002
|
|
MRS CHINNINTI KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Meilaputti
|
AP-01-026-023-054/020009
(KERASINGI)
|
0201026000NRG25080420240027285
|
08/04/2024
|
Raamarao
|
0201026WL001238
|
Raamarao
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160980978
|
|
Chinninti Ramarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
Meilaputti
|
AP-01-026-023-054/020015
(KERASINGI)
|
0201026000NRG25080420240027287
|
08/04/2024
|
Santamma
|
0201026WL001238
|
Santamma
|
00415
|
SBIN0011996
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3160980979
|
|
MRS GONDARA SANTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Meilaputti
|
AP-01-026-023-054/020017
(KERASINGI)
|
0201026000NRG25080420240027289
|
08/04/2024
|
Polamma
|
0201026WL001238
|
Polamma
|
00415
|
SBIN0011996
|
872
|
872
|
Processed
|
20/04/2024
|
|
3160981074
|
|
MRS JANNI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Meilaputti
|
AP-01-026-023-054/020017
(KERASINGI)
|
0201026000NRG25080420240027288
|
08/04/2024
|
Ramarao
|
0201026WL001238
|
Ramarao
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160981042
|
|
MR JANNI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
529
|
Meilaputti
|
AP-01-026-023-054/020018
(KERASINGI)
|
0201026000NRG25080420240027290
|
08/04/2024
|
Jaganayakulu
|
0201026WL001238
|
Jaganayakulu
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160980974
|
|
MR JAGANNAIKULU PADALA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Meilaputti
|
AP-01-026-023-054/020019
(KERASINGI)
|
0201026000NRG25080420240027293
|
08/04/2024
|
Neelamma
|
0201026WL001238
|
Neelamma
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160980975
|
|
MRS NEELAMMA CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Meilaputti
|
AP-01-026-023-054/020019
(KERASINGI)
|
0201026000NRG25080420240027292
|
08/04/2024
|
Polayya
|
0201026WL001238
|
Polayya
|
00415
|
SBIN0011996
|
872
|
872
|
Processed
|
20/04/2024
|
|
3160981103
|
|
MR CHINTAPALLY POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Meilaputti
|
AP-01-026-023-054/020022
(KERASINGI)
|
0201026000NRG25080420240027294
|
08/04/2024
|
Lakkudu
|
0201026WL001238
|
Lakkudu
|
00415
|
SBIN0011996
|
581
|
581
|
Processed
|
20/04/2024
|
|
3160980976
|
|
MR SAVARA LAKYADU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Meilaputti
|
AP-01-026-023-054/020022
(KERASINGI)
|
0201026000NRG25080420240027295
|
08/04/2024
|
Sugutamma
|
0201026WL001238
|
Sugutamma
|
00415
|
SBIN0011996
|
872
|
872
|
Processed
|
20/04/2024
|
|
3160980973
|
|
MRS SAVARA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Meilaputti
|
AP-01-026-023-054/020026
(KERASINGI)
|
0201026000NRG25080420240027296
|
08/04/2024
|
Gavarayya
|
0201026WL001238
|
Gavarayya
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160980875
|
|
MR JANNI GAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Meilaputti
|
AP-01-026-023-054/020026
(KERASINGI)
|
0201026000NRG25080420240027297
|
08/04/2024
|
sujata
|
0201026WL001238
|
sujata
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160980874
|
|
MRS JANNI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Meilaputti
|
AP-01-026-023-054/020027
(KERASINGI)
|
0201026000NRG25080420240027298
|
08/04/2024
|
ROHINI
|
0201026WL001238
|
ROHINI
|
00415
|
SBIN0011996
|
1453
|
1453
|
Processed
|
20/04/2024
|
|
3160981106
|
|
Mrs SAVARA SOMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Meilaputti
|
AP-01-026-023-054/030001
(KERASINGI)
|
0201026000NRG25080420240027047
|
08/04/2024
|
Chandashakhar
|
0201026WL001227
|
Chandashakhar
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980752
|
|
MR JANNI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Meilaputti
|
AP-01-026-023-054/030001
(KERASINGI)
|
0201026000NRG25080420240027048
|
08/04/2024
|
Kaamashi
|
0201026WL001227
|
Kaamashi
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980746
|
|
MR KAMAKSHI JANNI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Meilaputti
|
AP-01-026-023-054/030002
(KERASINGI)
|
0201026000NRG25080420240027049
|
08/04/2024
|
Lakashmi
|
0201026WL001227
|
Lakashmi
|
00415
|
SBIN0011996
|
1164
|
1164
|
Rejected
|
20/04/2024
|
|
3160980833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
Meilaputti
|
AP-01-026-023-054/030005
(KERASINGI)
|
0201026000NRG25080420240027050
|
08/04/2024
|
Jayamma
|
0201026WL001227
|
Jayamma
|
00415
|
SBIN0011996
|
698
|
698
|
Processed
|
20/04/2024
|
|
3160980751
|
|
MRS NAIDU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Meilaputti
|
AP-01-026-023-054/030007
(KERASINGI)
|
0201026000NRG25080420240027051
|
08/04/2024
|
Raamanna
|
0201026WL001227
|
Raamanna
|
00415
|
SBIN0011996
|
698
|
698
|
Processed
|
20/04/2024
|
|
3160980748
|
|
MR RAMANNA CHINNINTI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Meilaputti
|
AP-01-026-023-054/030007
(KERASINGI)
|
0201026000NRG25080420240027052
|
08/04/2024
|
Ramamma
|
0201026WL001227
|
Ramamma
|
00415
|
SBIN0011996
|
698
|
698
|
Processed
|
20/04/2024
|
|
3160980745
|
|
Chinninti Ramamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
Meilaputti
|
AP-01-026-023-054/030011
(KERASINGI)
|
0201026000NRG25080420240027053
|
08/04/2024
|
BARTHUPURAM KRISHNA RAO
|
0201026WL001227
|
BARTHUPURAM KRISHNA RAO
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980507
|
|
MR BARTHUPURAM KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
544
|
Meilaputti
|
AP-01-026-023-054/030012
(KERASINGI)
|
0201026000NRG25080420240027054
|
08/04/2024
|
Jammamma
|
0201026WL001227
|
Jammamma
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980394
|
|
MRS ARALI JAMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Meilaputti
|
AP-01-026-023-054/030013
(KERASINGI)
|
0201026000NRG25080420240027055
|
08/04/2024
|
Vaasudevarao
|
0201026WL001227
|
Vaasudevarao
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160981028
|
|
MR VASUDEVA RAO JANNI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Meilaputti
|
AP-01-026-023-054/030015
(KERASINGI)
|
0201026000NRG25080420240027059
|
08/04/2024
|
Chiranjeevi
|
0201026WL001227
|
Chiranjeevi
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980750
|
|
MR JANNI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Meilaputti
|
AP-01-026-023-054/030015
(KERASINGI)
|
0201026000NRG25080420240027058
|
08/04/2024
|
Gangamma
|
0201026WL001227
|
Gangamma
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980809
|
|
MR GUNNAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Meilaputti
|
AP-01-026-023-054/030015
(KERASINGI)
|
0201026000NRG25080420240027057
|
08/04/2024
|
Sombaru
|
0201026WL001227
|
Sombaru
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980749
|
|
MR JANNI SOMBURU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Meilaputti
|
AP-01-026-023-054/030018
(KERASINGI)
|
0201026000NRG25080420240027061
|
08/04/2024
|
Mukhalingam
|
0201026WL001227
|
Mukhalingam
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980469
|
|
MR ASARI MOKHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
Meilaputti
|
AP-01-026-023-054/030021
(KERASINGI)
|
0201026000NRG25080420240027062
|
08/04/2024
|
Varalakashmi
|
0201026WL001227
|
Varalakashmi
|
00415
|
SBIN0011996
|
698
|
698
|
Processed
|
20/04/2024
|
|
3160980747
|
|
MR VARALAMMA SIDDIPALEM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Meilaputti
|
AP-01-026-023-054/030022
(KERASINGI)
|
0201026000NRG25080420240027065
|
08/04/2024
|
Hemanth
|
0201026WL001227
|
Hemanth
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160981120
|
|
MR SIDDIPALEM HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Meilaputti
|
AP-01-026-023-054/030022
(KERASINGI)
|
0201026000NRG25080420240027063
|
08/04/2024
|
Neelayya
|
0201026WL001227
|
Neelayya
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980813
|
|
MR SIDDIPALEM NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Meilaputti
|
AP-01-026-023-054/030022
(KERASINGI)
|
0201026000NRG25080420240027064
|
08/04/2024
|
Saayamma
|
0201026WL001227
|
Saayamma
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980835
|
|
Mrs SIDDAPALEM SAAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Meilaputti
|
AP-01-026-023-054/030023
(KERASINGI)
|
0201026000NRG25080420240027066
|
08/04/2024
|
Poolamma
|
0201026WL001227
|
Poolamma
|
00415
|
SBIN0011996
|
233
|
233
|
Processed
|
20/04/2024
|
|
3160981083
|
|
MR KANDULAGUDAM POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Meilaputti
|
AP-01-026-023-054/030024
(KERASINGI)
|
0201026000NRG25080420240027067
|
08/04/2024
|
Laksumayya
|
0201026WL001227
|
Laksumayya
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980785
|
|
MR CHINTHAPALLI LATCHUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Meilaputti
|
AP-01-026-023-054/030025
(KERASINGI)
|
0201026000NRG25080420240027070
|
08/04/2024
|
Chilakamma
|
0201026WL001227
|
Chilakamma
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980810
|
|
Janni Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
Meilaputti
|
AP-01-026-023-054/030025
(KERASINGI)
|
0201026000NRG25080420240027069
|
08/04/2024
|
Gaasayya
|
0201026WL001227
|
Gaasayya
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980812
|
|
MR JANNI GAASAYYA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Meilaputti
|
AP-01-026-023-054/030027
(KERASINGI)
|
0201026000NRG25080420240027071
|
08/04/2024
|
LALITHA
|
0201026WL001227
|
LALITHA
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980411
|
|
MRS SAVARA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Meilaputti
|
AP-01-026-023-054/030028
(KERASINGI)
|
0201026000NRG25080420240027073
|
08/04/2024
|
Savitri
|
0201026WL001227
|
Savitri
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980744
|
|
Savara Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
Meilaputti
|
AP-01-026-023-054/030029
(KERASINGI)
|
0201026000NRG25080420240027075
|
08/04/2024
|
Dharma Rao
|
0201026WL001227
|
Dharma Rao
|
00415
|
SBIN0011996
|
466
|
466
|
Processed
|
20/04/2024
|
|
3160980836
|
|
MR SAVARA DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Meilaputti
|
AP-01-026-023-054/030029
(KERASINGI)
|
0201026000NRG25080420240027076
|
08/04/2024
|
Ratnalu
|
0201026WL001227
|
Ratnalu
|
00415
|
SBIN0011996
|
698
|
698
|
Processed
|
20/04/2024
|
|
3160981180
|
|
MRS SAVARA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
562
|
Meilaputti
|
AP-01-026-023-054/030029
(KERASINGI)
|
0201026000NRG25080420240027074
|
08/04/2024
|
Sukkamma
|
0201026WL001227
|
Sukkamma
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980834
|
|
MR SUKKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Meilaputti
|
AP-01-026-023-054/030031
(KERASINGI)
|
0201026000NRG25080420240027079
|
08/04/2024
|
Appalaswami
|
0201026WL001227
|
Appalaswami
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160981027
|
|
MR SIDDIPALEM APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
564
|
Meilaputti
|
AP-01-026-023-054/030033
(KERASINGI)
|
0201026000NRG25080420240027080
|
08/04/2024
|
Yasodha
|
0201026WL001227
|
Yasodha
|
00415
|
SBIN0011996
|
466
|
466
|
Processed
|
20/04/2024
|
|
3160981073
|
|
MR YASODA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Meilaputti
|
AP-01-026-023-054/030038
(KERASINGI)
|
0201026000NRG25080420240027082
|
08/04/2024
|
nageswara rao
|
0201026WL001227
|
nageswara rao
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980412
|
|
MR SAVARA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
566
|
Meilaputti
|
AP-01-026-023-054/030039
(KERASINGI)
|
0201026000NRG25080420240027083
|
08/04/2024
|
Savitri
|
0201026WL001227
|
Savitri
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980398
|
|
MRS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Meilaputti
|
AP-01-026-023-054/030040
(KERASINGI)
|
0201026000NRG25080420240027084
|
08/04/2024
|
Bhemarao
|
0201026WL001227
|
Bhemarao
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980458
|
|
MR SAVARA BHEEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
568
|
Meilaputti
|
AP-01-026-023-054/030040
(KERASINGI)
|
0201026000NRG25080420240027085
|
08/04/2024
|
Parvathi
|
0201026WL001227
|
Parvathi
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980661
|
|
MRS SAVARA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Meilaputti
|
AP-01-026-023-054/030042
(KERASINGI)
|
0201026000NRG25080420240027086
|
08/04/2024
|
Kalyani
|
0201026WL001227
|
Kalyani
|
00415
|
SBIN0011996
|
466
|
466
|
Processed
|
20/04/2024
|
|
3160981113
|
|
MRS SIDDIPALEM KALYANI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Meilaputti
|
AP-01-026-023-054/40072
(KERASINGI)
|
0201026000NRG25080420240027300
|
08/04/2024
|
CHINTAPALLI DARMARAO
|
0201026WL001238
|
CHINTAPALLI DARMARAO
|
00415
|
SBIN0011996
|
872
|
872
|
Processed
|
20/04/2024
|
|
3160980662
|
|
MR CHINTAPALLI DARMARAO
|
STATE BANK OF INDIA(508548)
|
|
571
|
Meilaputti
|
AP-01-026-023-054/40073
(KERASINGI)
|
0201026000NRG25080420240027302
|
08/04/2024
|
SAVARA PARVATHI
|
0201026WL001238
|
SAVARA PARVATHI
|
00415
|
SBIN0011996
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3160981149
|
|
MR SAVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Meilaputti
|
AP-01-026-023-058/010044
(KERASINGI)
|
0201026000NRG25080420240027087
|
08/04/2024
|
Sitamma
|
0201026WL001227
|
Sitamma
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980784
|
|
MRS SAVARA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Meilaputti
|
AP-01-026-023-058/010045
(KERASINGI)
|
0201026000NRG25080420240027089
|
08/04/2024
|
Garikamma
|
0201026WL001227
|
Garikamma
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980782
|
|
MRS SAVARA GARIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Meilaputti
|
AP-01-026-023-058/010046
(KERASINGI)
|
0201026000NRG25080420240027091
|
08/04/2024
|
Nirmala
|
0201026WL001227
|
Nirmala
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980397
|
|
MRS SAVARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Meilaputti
|
AP-01-026-023-058/010046
(KERASINGI)
|
0201026000NRG25080420240027090
|
08/04/2024
|
Yogiswararao
|
0201026WL001227
|
Yogiswararao
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980657
|
|
MR SAVARA YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
576
|
Meilaputti
|
AP-01-026-023-058/010048
(KERASINGI)
|
0201026000NRG25080420240027092
|
08/04/2024
|
Lakshmamma
|
0201026WL001227
|
Lakshmamma
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980508
|
|
MRS SAVARA LAXMAMMALTI0
|
STATE BANK OF INDIA(508548)
|
|
577
|
Meilaputti
|
AP-01-026-023-058/010048
(KERASINGI)
|
0201026000NRG25080420240027093
|
08/04/2024
|
SAVARA NAGARAJU
|
0201026WL001227
|
SAVARA NAGARAJU
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980659
|
|
MR SAVARA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Meilaputti
|
AP-01-026-023-058/010050
(KERASINGI)
|
0201026000NRG25080420240027094
|
08/04/2024
|
Radha
|
0201026WL001227
|
Radha
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980787
|
|
MISS SAVARA RADHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Meilaputti
|
AP-01-026-023-058/010051
(KERASINGI)
|
0201026000NRG25080420240027095
|
08/04/2024
|
Rama Rao
|
0201026WL001227
|
Rama Rao
|
00415
|
SBIN0011996
|
931
|
931
|
Processed
|
20/04/2024
|
|
3160980811
|
|
MR KEDARI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
580
|
Meilaputti
|
AP-01-026-023-058/010051
(KERASINGI)
|
0201026000NRG25080420240027096
|
08/04/2024
|
Sarojini
|
0201026WL001227
|
Sarojini
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980783
|
|
MRS SAROJINI KEDARI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Meilaputti
|
AP-01-026-023-058/010053
(KERASINGI)
|
0201026000NRG25080420240027097
|
08/04/2024
|
Sirimamma
|
0201026WL001227
|
Sirimamma
|
00415
|
SBIN0011996
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980781
|
|
MRS SAVARA SIRIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Meilaputti
|
AP-01-026-025-051/030036
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030851
|
08/04/2024
|
Devudala revanth
|
0201026WL001379
|
Devudala revanth
|
00415
|
SBIN0011996
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160980414
|
|
MR DEVUDALA REVANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274954
|
274954
|
|
|
|
|
|
|
|
|
583
|
Meilaputti
|
AP-01-026-008-007/050068
(BHARANIKOTA)
|
0201026000NRG25080420240050833
|
08/04/2024
|
nageswararao
|
0201026WL002161
|
nageswararao
|
00415
|
SBIN0014266
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980911
|
|
MR SAVARA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
584
|
Meilaputti
|
AP-01-026-008-008/040081
(BHARANIKOTA)
|
0201026000NRG25080420240051106
|
08/04/2024
|
Tulasidasu
|
0201026WL002169
|
Tulasidasu
|
00415
|
SBIN0014266
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981177
|
|
MR BAMMIDI TULASI DAS
|
STATE BANK OF INDIA(508548)
|
|
585
|
Meilaputti
|
AP-01-026-008-008/040085
(BHARANIKOTA)
|
0201026000NRG25080420240051109
|
08/04/2024
|
Laxminarayana
|
0201026WL002169
|
Laxminarayana
|
00415
|
SBIN0014266
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981043
|
|
SASUMANA LAXMI NARAY
|
BANK OF BARODA(606985)
|
|
586
|
Meilaputti
|
AP-01-026-008-008/070005
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052332
|
08/04/2024
|
Raaghavayya
|
0201026WL002200
|
Raaghavayya
|
00415
|
SBIN0014266
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980453
|
|
SAVARA RAGHAVAYYA
|
CANARA BANK(508532)
|
|
587
|
Meilaputti
|
AP-01-026-008-008/070009
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052333
|
08/04/2024
|
Bhanumati
|
0201026WL002200
|
Bhanumati
|
00415
|
SBIN0014266
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980450
|
|
MRS SAVARA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Meilaputti
|
AP-01-026-008-008/070011
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052335
|
08/04/2024
|
Butchamma
|
0201026WL002200
|
Butchamma
|
00415
|
SBIN0014266
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980454
|
|
SAVARA BUCHCHAMMA
|
CANARA BANK(508532)
|
|
589
|
Meilaputti
|
AP-01-026-008-008/070012
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052336
|
08/04/2024
|
SUSHMA
|
0201026WL002200
|
SUSHMA
|
00415
|
SBIN0014266
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980817
|
|
SAVARA SUSHMA
|
CANARA BANK(508532)
|
|
590
|
Meilaputti
|
AP-01-026-008-008/070014
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052337
|
08/04/2024
|
Ramayya
|
0201026WL002200
|
Ramayya
|
00415
|
SBIN0014266
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980448
|
|
MR SAVARA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Meilaputti
|
AP-01-026-008-008/070016
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052338
|
08/04/2024
|
devi
|
0201026WL002200
|
devi
|
00415
|
SBIN0014266
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980910
|
|
MS SAVARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Meilaputti
|
AP-01-026-008-008/070021
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052342
|
08/04/2024
|
Lavanna
|
0201026WL002200
|
Lavanna
|
00415
|
SBIN0014266
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980449
|
|
LAVANNA SAVARA
|
CANARA BANK(508532)
|
|
593
|
Meilaputti
|
AP-01-026-008-008/070022
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052343
|
08/04/2024
|
Gopalu
|
0201026WL002200
|
Gopalu
|
00415
|
SBIN0014266
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980451
|
|
SAVARA GOPALU
|
CANARA BANK(508532)
|
|
594
|
Meilaputti
|
AP-01-026-008-008/070024
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052344
|
08/04/2024
|
Sunnamma
|
0201026WL002200
|
Sunnamma
|
00415
|
SBIN0014266
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980447
|
|
MRS SAVARA SUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Meilaputti
|
AP-01-026-008-008/070027
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052346
|
08/04/2024
|
GITANJALI SAVARA
|
0201026WL002200
|
GITANJALI SAVARA
|
00415
|
SBIN0014266
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980409
|
|
MRS SAVARA GITANJALI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Meilaputti
|
AP-01-026-008-008/080043
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051855
|
08/04/2024
|
jayaraju
|
0201026WL002190
|
jayaraju
|
00415
|
SBIN0014266
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160981123
|
|
SAVARA JAYARAJU
|
CANARA BANK(508532)
|
|
597
|
Meilaputti
|
AP-01-026-008-008/80114
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052356
|
08/04/2024
|
SUNEETA SAVARA
|
0201026WL002200
|
SUNEETA SAVARA
|
00415
|
SBIN0014266
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980658
|
|
Mrs SAVARA SUNEETHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
598
|
Meilaputti
|
AP-01-026-036-001/50039
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053332
|
08/04/2024
|
Savara RAVIKUMARS
|
0201026WL002206
|
Savara RAVIKUMARS
|
00415
|
SBIN0014266
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981178
|
|
Mr SAVARA RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Meilaputti
|
AP-01-026-036-001/80136
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051902
|
08/04/2024
|
SAVARA PAL DINAKAR
|
0201026WL002190
|
SAVARA PAL DINAKAR
|
00415
|
SBIN0014266
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160981182
|
|
SAVARA PAL DINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21288
|
21288
|
|
|
|
|
|
|
|
|
600
|
Meilaputti
|
AP-01-026-008-007/030059
(BHARANIKOTA)
|
0201026000NRG25080420240051251
|
08/04/2024
|
sarojini
|
0201026WL002176
|
sarojini
|
00415
|
SBIN0020809
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980986
|
|
MISS SAVARA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Meilaputti
|
AP-01-026-008-008/030011
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051828
|
08/04/2024
|
SAVARA NAVEEN
|
0201026WL002190
|
SAVARA NAVEEN
|
00415
|
SBIN0020809
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160981159
|
|
MR SAVARA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
602
|
Meilaputti
|
AP-01-026-016-025/020240
(MARRIPADU (C))
|
0201026000NRG25080420240031560
|
08/04/2024
|
NEYILA VIMALA
|
0201026WL001408
|
NEYILA VIMALA
|
00415
|
SBIN0021254
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980829
|
|
MRS NEYILA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
603
|
Meilaputti
|
AP-01-026-006-004/030033
(BANAPURAM)
|
0201026000NRG25080420240032237
|
08/04/2024
|
Nirmala
|
0201026WL001428
|
Nirmala
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980692
|
|
NIKKALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Meilaputti
|
AP-01-026-006-004/030077
(BANAPURAM)
|
0201026000NRG25080420240044038
|
08/04/2024
|
urmila
|
0201026WL001899
|
urmila
|
00468
|
UBIN0809462
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160980678
|
|
NIKKALA URMILA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Meilaputti
|
AP-01-026-006-004/060001
(BANAPURAM)
|
0201026000NRG25080420240032238
|
08/04/2024
|
Lokanadham
|
0201026WL001428
|
Lokanadham
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980697
|
|
PENDA LOKANADHAM
|
UNION BANK OF INDIA(508500)
|
|
606
|
Meilaputti
|
AP-01-026-006-004/060001
(BANAPURAM)
|
0201026000NRG25080420240032239
|
08/04/2024
|
Lolamma
|
0201026WL001428
|
Lolamma
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980736
|
|
PENDA LOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Meilaputti
|
AP-01-026-006-004/060009
(BANAPURAM)
|
0201026000NRG25080420240032240
|
08/04/2024
|
Neelaveni
|
0201026WL001428
|
Neelaveni
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980690
|
|
NIKKALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Meilaputti
|
AP-01-026-006-004/060010
(BANAPURAM)
|
0201026000NRG25080420240032241
|
08/04/2024
|
Kalavati
|
0201026WL001428
|
Kalavati
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980733
|
|
PENDA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Meilaputti
|
AP-01-026-006-004/060011
(BANAPURAM)
|
0201026000NRG25080420240032243
|
08/04/2024
|
appalaswamy
|
0201026WL001428
|
appalaswamy
|
00468
|
UBIN0809462
|
696
|
696
|
Processed
|
20/04/2024
|
|
3160980860
|
|
BODDU APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
610
|
Meilaputti
|
AP-01-026-006-004/060011
(BANAPURAM)
|
0201026000NRG25080420240032242
|
08/04/2024
|
Savitramma
|
0201026WL001428
|
Savitramma
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980691
|
|
BODDU SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Meilaputti
|
AP-01-026-006-004/060012
(BANAPURAM)
|
0201026000NRG25080420240032244
|
08/04/2024
|
Jayasudha
|
0201026WL001428
|
Jayasudha
|
00468
|
UBIN0809462
|
696
|
696
|
Processed
|
20/04/2024
|
|
3160980688
|
|
NIKKALA JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Meilaputti
|
AP-01-026-006-004/060014
(BANAPURAM)
|
0201026000NRG25080420240032245
|
08/04/2024
|
Kasamma
|
0201026WL001428
|
Kasamma
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980689
|
|
AGGALA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Meilaputti
|
AP-01-026-006-004/060016
(BANAPURAM)
|
0201026000NRG25080420240032246
|
08/04/2024
|
Neelaveni
|
0201026WL001428
|
Neelaveni
|
00468
|
UBIN0809462
|
232
|
232
|
Processed
|
20/04/2024
|
|
3160980711
|
|
GORLE NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Meilaputti
|
AP-01-026-006-004/060017
(BANAPURAM)
|
0201026000NRG25080420240032248
|
08/04/2024
|
dalayya
|
0201026WL001428
|
dalayya
|
00468
|
UBIN0809462
|
696
|
696
|
Processed
|
20/04/2024
|
|
3160981100
|
|
MR GORRELA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Meilaputti
|
AP-01-026-006-004/060017
(BANAPURAM)
|
0201026000NRG25080420240032247
|
08/04/2024
|
Neelaveni
|
0201026WL001428
|
Neelaveni
|
00468
|
UBIN0809462
|
232
|
232
|
Processed
|
20/04/2024
|
|
3160980726
|
|
GORLE NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Meilaputti
|
AP-01-026-006-004/060019
(BANAPURAM)
|
0201026000NRG25080420240032249
|
08/04/2024
|
Krishnaveni
|
0201026WL001428
|
Krishnaveni
|
00468
|
UBIN0809462
|
464
|
464
|
Processed
|
20/04/2024
|
|
3160980715
|
|
PALAKHA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Meilaputti
|
AP-01-026-006-004/060022
(BANAPURAM)
|
0201026000NRG25080420240032251
|
08/04/2024
|
Mohana Rao
|
0201026WL001428
|
Mohana Rao
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980701
|
|
KOPPALA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Meilaputti
|
AP-01-026-006-004/060022
(BANAPURAM)
|
0201026000NRG25080420240032250
|
08/04/2024
|
Renukamma
|
0201026WL001428
|
Renukamma
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980716
|
|
KOPPALA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Meilaputti
|
AP-01-026-006-004/060023
(BANAPURAM)
|
0201026000NRG25080420240032252
|
08/04/2024
|
Hemalata
|
0201026WL001428
|
Hemalata
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980731
|
|
KOPPALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Meilaputti
|
AP-01-026-006-004/060023
(BANAPURAM)
|
0201026000NRG25080420240032253
|
08/04/2024
|
Venkataramana
|
0201026WL001428
|
Venkataramana
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980707
|
|
KOPPALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Meilaputti
|
AP-01-026-006-004/060025
(BANAPURAM)
|
0201026000NRG25080420240032254
|
08/04/2024
|
Sundaramm
|
0201026WL001428
|
Sundaramm
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980667
|
|
NIKKALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Meilaputti
|
AP-01-026-006-004/060026
(BANAPURAM)
|
0201026000NRG25080420240032255
|
08/04/2024
|
Jyotamma
|
0201026WL001428
|
Jyotamma
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980687
|
|
PENDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Meilaputti
|
AP-01-026-006-004/060033
(BANAPURAM)
|
0201026000NRG25080420240032256
|
08/04/2024
|
Madhavarao
|
0201026WL001428
|
Madhavarao
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980679
|
|
GURUBELLI MADHAVARAO S O KRISHNA MURTY
|
UNION BANK OF INDIA(508500)
|
|
624
|
Meilaputti
|
AP-01-026-006-004/060038
(BANAPURAM)
|
0201026000NRG25080420240032257
|
08/04/2024
|
Tulasamma
|
0201026WL001428
|
Tulasamma
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980681
|
|
AGGALA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Meilaputti
|
AP-01-026-006-004/060047
(BANAPURAM)
|
0201026000NRG25080420240032259
|
08/04/2024
|
Chandrayya
|
0201026WL001428
|
Chandrayya
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980856
|
|
GURUBELLI CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Meilaputti
|
AP-01-026-006-004/060047
(BANAPURAM)
|
0201026000NRG25080420240032258
|
08/04/2024
|
Prabhavati
|
0201026WL001428
|
Prabhavati
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980735
|
|
GUBELLI PRABHAVATHI W O G CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
627
|
Meilaputti
|
AP-01-026-006-004/060049
(BANAPURAM)
|
0201026000NRG25080420240032260
|
08/04/2024
|
Kantamma
|
0201026WL001428
|
Kantamma
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980713
|
|
BATHAKALA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Meilaputti
|
AP-01-026-006-004/060050
(BANAPURAM)
|
0201026000NRG25080420240032261
|
08/04/2024
|
Mahalaxmi
|
0201026WL001428
|
Mahalaxmi
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980734
|
|
KUSUMURU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Meilaputti
|
AP-01-026-006-004/060051
(BANAPURAM)
|
0201026000NRG25080420240032262
|
08/04/2024
|
Krishnaveni
|
0201026WL001428
|
Krishnaveni
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980686
|
|
PENDRETI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Meilaputti
|
AP-01-026-006-004/060053
(BANAPURAM)
|
0201026000NRG25080420240032263
|
08/04/2024
|
Gangadhara
|
0201026WL001428
|
Gangadhara
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980861
|
|
AGGALA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
Meilaputti
|
AP-01-026-006-004/060054
(BANAPURAM)
|
0201026000NRG25080420240032264
|
08/04/2024
|
Annapurna
|
0201026WL001428
|
Annapurna
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980674
|
|
PENDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Meilaputti
|
AP-01-026-006-004/060068
(BANAPURAM)
|
0201026000NRG25080420240032266
|
08/04/2024
|
Annapurna
|
0201026WL001428
|
Annapurna
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980693
|
|
KOLLI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Meilaputti
|
AP-01-026-006-004/060070
(BANAPURAM)
|
0201026000NRG25080420240032268
|
08/04/2024
|
Kedari
|
0201026WL001428
|
Kedari
|
00468
|
UBIN0809462
|
464
|
464
|
Processed
|
20/04/2024
|
|
3160980685
|
|
DASARI KEDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Meilaputti
|
AP-01-026-006-004/060070
(BANAPURAM)
|
0201026000NRG25080420240032267
|
08/04/2024
|
Ramamurti
|
0201026WL001428
|
Ramamurti
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980741
|
|
DASARI RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
635
|
Meilaputti
|
AP-01-026-006-004/060071
(BANAPURAM)
|
0201026000NRG25080420240032269
|
08/04/2024
|
Vajram
|
0201026WL001428
|
Vajram
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980730
|
|
BOBBILI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
636
|
Meilaputti
|
AP-01-026-006-004/060074
(BANAPURAM)
|
0201026000NRG25080420240032270
|
08/04/2024
|
Sarvani
|
0201026WL001428
|
Sarvani
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980684
|
|
BOBBILI SARVANI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Meilaputti
|
AP-01-026-006-004/060076
(BANAPURAM)
|
0201026000NRG25080420240032272
|
08/04/2024
|
Hemasundarrao
|
0201026WL001428
|
Hemasundarrao
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980682
|
|
GONALA HEMASUNDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Meilaputti
|
AP-01-026-006-004/060076
(BANAPURAM)
|
0201026000NRG25080420240032271
|
08/04/2024
|
Kalavamma
|
0201026WL001428
|
Kalavamma
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980670
|
|
GONELA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Meilaputti
|
AP-01-026-006-004/060081
(BANAPURAM)
|
0201026000NRG25080420240032273
|
08/04/2024
|
Sunita
|
0201026WL001428
|
Sunita
|
00468
|
UBIN0809462
|
696
|
696
|
Processed
|
20/04/2024
|
|
3160980696
|
|
MRS SUNITHA NIKKALA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Meilaputti
|
AP-01-026-006-004/060083
(BANAPURAM)
|
0201026000NRG25080420240032274
|
08/04/2024
|
Duryodhana
|
0201026WL001428
|
Duryodhana
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980709
|
|
PENDA DURYODANA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Meilaputti
|
AP-01-026-006-004/060091
(BANAPURAM)
|
0201026000NRG25080420240032275
|
08/04/2024
|
sarojini
|
0201026WL001428
|
sarojini
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980714
|
|
PALLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Meilaputti
|
AP-01-026-006-004/060097
(BANAPURAM)
|
0201026000NRG25080420240032276
|
08/04/2024
|
bhargavi
|
0201026WL001428
|
bhargavi
|
00468
|
UBIN0809462
|
696
|
696
|
Processed
|
20/04/2024
|
|
3160981040
|
|
PENDA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Meilaputti
|
AP-01-026-006-004/060097
(BANAPURAM)
|
0201026000NRG25080420240032277
|
08/04/2024
|
Kumari
|
0201026WL001428
|
Kumari
|
00468
|
UBIN0809462
|
696
|
696
|
Processed
|
20/04/2024
|
|
3160980706
|
|
PENDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Meilaputti
|
AP-01-026-006-004/060108
(BANAPURAM)
|
0201026000NRG25080420240032279
|
08/04/2024
|
latha
|
0201026WL001428
|
latha
|
00468
|
UBIN0809462
|
696
|
696
|
Processed
|
20/04/2024
|
|
3160980712
|
|
SWAMYSETTI LATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Meilaputti
|
AP-01-026-006-004/060109
(BANAPURAM)
|
0201026000NRG25080420240032280
|
08/04/2024
|
puspalata
|
0201026WL001428
|
puspalata
|
00468
|
UBIN0809462
|
232
|
232
|
Processed
|
20/04/2024
|
|
3160980673
|
|
VAKADA PUSPAVATI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Meilaputti
|
AP-01-026-006-004/060110
(BANAPURAM)
|
0201026000NRG25080420240032281
|
08/04/2024
|
Kalyani
|
0201026WL001428
|
Kalyani
|
00468
|
UBIN0809462
|
696
|
696
|
Processed
|
20/04/2024
|
|
3160980863
|
|
BODDU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Meilaputti
|
AP-01-026-006-004/060116
(BANAPURAM)
|
0201026000NRG25080420240032283
|
08/04/2024
|
Sujata
|
0201026WL001428
|
Sujata
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980683
|
|
KALADA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Meilaputti
|
AP-01-026-006-004/060121
(BANAPURAM)
|
0201026000NRG25080420240032284
|
08/04/2024
|
balaraju
|
0201026WL001428
|
balaraju
|
00468
|
UBIN0809462
|
464
|
464
|
Processed
|
20/04/2024
|
|
3160980866
|
|
GORLE BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Meilaputti
|
AP-01-026-006-004/060121
(BANAPURAM)
|
0201026000NRG25080420240032285
|
08/04/2024
|
kamalamma
|
0201026WL001428
|
kamalamma
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980742
|
|
GORLE KAMALA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Meilaputti
|
AP-01-026-006-004/060126
(BANAPURAM)
|
0201026000NRG25080420240032286
|
08/04/2024
|
sarojini
|
0201026WL001428
|
sarojini
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980855
|
|
NIKKALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Meilaputti
|
AP-01-026-006-004/060128
(BANAPURAM)
|
0201026000NRG25080420240032287
|
08/04/2024
|
mohanarao
|
0201026WL001428
|
mohanarao
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980862
|
|
SOMCHITTI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Meilaputti
|
AP-01-026-006-004/060129
(BANAPURAM)
|
0201026000NRG25080420240032288
|
08/04/2024
|
BAVANI
|
0201026WL001428
|
BAVANI
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980737
|
|
PENDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Meilaputti
|
AP-01-026-006-004/060131
(BANAPURAM)
|
0201026000NRG25080420240044039
|
08/04/2024
|
sujatha
|
0201026WL001899
|
sujatha
|
00468
|
UBIN0809462
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160980732
|
|
VASANABHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Meilaputti
|
AP-01-026-006-004/060133
(BANAPURAM)
|
0201026000NRG25080420240032289
|
08/04/2024
|
kumari
|
0201026WL001428
|
kumari
|
00468
|
UBIN0809462
|
232
|
232
|
Processed
|
20/04/2024
|
|
3160980718
|
|
VAKADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Meilaputti
|
AP-01-026-006-004/060135
(BANAPURAM)
|
0201026000NRG25080420240032290
|
08/04/2024
|
appalaswamy
|
0201026WL001428
|
appalaswamy
|
00468
|
UBIN0809462
|
928
|
928
|
Processed
|
20/04/2024
|
|
3160980677
|
|
P APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
656
|
Meilaputti
|
AP-01-026-006-004/060138
(BANAPURAM)
|
0201026000NRG25080420240032291
|
08/04/2024
|
ANNAPURNA
|
0201026WL001428
|
ANNAPURNA
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160981070
|
|
SWAMY SETTI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Meilaputti
|
AP-01-026-006-004/070003
(BANAPURAM)
|
0201026000NRG25080420240033395
|
08/04/2024
|
Dalamma
|
0201026WL001480
|
Dalamma
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980739
|
|
SAVARA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Meilaputti
|
AP-01-026-006-004/070006
(BANAPURAM)
|
0201026000NRG25080420240033396
|
08/04/2024
|
Nandesu
|
0201026WL001480
|
Nandesu
|
00468
|
UBIN0809462
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160980859
|
|
SAVARA NANDISH
|
UNION BANK OF INDIA(508500)
|
|
659
|
Meilaputti
|
AP-01-026-006-004/070007
(BANAPURAM)
|
0201026000NRG25080420240033397
|
08/04/2024
|
Kavita
|
0201026WL001480
|
Kavita
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980738
|
|
SAVARA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Meilaputti
|
AP-01-026-006-004/070013
(BANAPURAM)
|
0201026000NRG25080420240033401
|
08/04/2024
|
ganesh
|
0201026WL001480
|
ganesh
|
00468
|
UBIN0809462
|
631
|
631
|
Processed
|
20/04/2024
|
|
3160980724
|
|
SAVARA GANESH
|
UNION BANK OF INDIA(508500)
|
|
661
|
Meilaputti
|
AP-01-026-006-004/070013
(BANAPURAM)
|
0201026000NRG25080420240033400
|
08/04/2024
|
Krishna Rao
|
0201026WL001480
|
Krishna Rao
|
00468
|
UBIN0809462
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160980858
|
|
SAVARA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Meilaputti
|
AP-01-026-006-004/070014
(BANAPURAM)
|
0201026000NRG25080420240033403
|
08/04/2024
|
Ramaswami
|
0201026WL001480
|
Ramaswami
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980865
|
|
SAVARA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
663
|
Meilaputti
|
AP-01-026-006-004/070017
(BANAPURAM)
|
0201026000NRG25080420240033406
|
08/04/2024
|
ratnalu
|
0201026WL001480
|
ratnalu
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980868
|
|
SAVARA CHINNA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Meilaputti
|
AP-01-026-006-004/070020
(BANAPURAM)
|
0201026000NRG25080420240033408
|
08/04/2024
|
Surayya
|
0201026WL001480
|
Surayya
|
00468
|
UBIN0809462
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160980857
|
|
SAVARA SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Meilaputti
|
AP-01-026-006-004/070022
(BANAPURAM)
|
0201026000NRG25080420240033410
|
08/04/2024
|
Neelayya
|
0201026WL001480
|
Neelayya
|
00468
|
UBIN0809462
|
631
|
631
|
Processed
|
20/04/2024
|
|
3160980740
|
|
SAVARA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Meilaputti
|
AP-01-026-006-004/070022
(BANAPURAM)
|
0201026000NRG25080420240033409
|
08/04/2024
|
Peddaratnalu
|
0201026WL001480
|
Peddaratnalu
|
00468
|
UBIN0809462
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160980719
|
|
SAVARA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Meilaputti
|
AP-01-026-006-004/070032
(BANAPURAM)
|
0201026000NRG25080420240033413
|
08/04/2024
|
MR CHINNINTI SAI
|
0201026WL001480
|
MR CHINNINTI SAI
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980723
|
|
CHINNINTI SAI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Meilaputti
|
AP-01-026-006-004/070036
(BANAPURAM)
|
0201026000NRG25080420240033414
|
08/04/2024
|
ESWARAO
|
0201026WL001480
|
ESWARAO
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980894
|
|
SAVARA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Meilaputti
|
AP-01-026-006-004/070037
(BANAPURAM)
|
0201026000NRG25080420240033415
|
08/04/2024
|
baburao
|
0201026WL001480
|
baburao
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980722
|
|
DABARU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Meilaputti
|
AP-01-026-006-004/070037
(BANAPURAM)
|
0201026000NRG25080420240033416
|
08/04/2024
|
meena
|
0201026WL001480
|
meena
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980963
|
|
DABARU MEENA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Meilaputti
|
AP-01-026-006-004/070039
(BANAPURAM)
|
0201026000NRG25080420240033418
|
08/04/2024
|
LAXMI
|
0201026WL001480
|
LAXMI
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160981148
|
|
MISS LAKSHMI TATIPURAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
Meilaputti
|
AP-01-026-006-004/070040
(BANAPURAM)
|
0201026000NRG25080420240033419
|
08/04/2024
|
JAGADAMBA
|
0201026WL001480
|
JAGADAMBA
|
00468
|
UBIN0809462
|
631
|
631
|
Processed
|
20/04/2024
|
|
3160980720
|
|
SAVARA JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Meilaputti
|
AP-01-026-006-004/70052
(BANAPURAM)
|
0201026000NRG25080420240032292
|
08/04/2024
|
MRS PENDA KESAMMA
|
0201026WL001428
|
MRS PENDA KESAMMA
|
00468
|
UBIN0809462
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980695
|
|
PENDA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Meilaputti
|
AP-01-026-006-004/70056
(BANAPURAM)
|
0201026000NRG25080420240033421
|
08/04/2024
|
SAVARA ANADARAO
|
0201026WL001480
|
SAVARA ANADARAO
|
00468
|
UBIN0809462
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160981184
|
|
MR SAVARA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
675
|
Meilaputti
|
AP-01-026-006-004/70056
(BANAPURAM)
|
0201026000NRG25080420240033420
|
08/04/2024
|
SAVARA KAMALA
|
0201026WL001480
|
SAVARA KAMALA
|
00468
|
UBIN0809462
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980665
|
|
SAVARA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Meilaputti
|
AP-01-026-006-005/010066
(BANAPURAM)
|
0201026000NRG25080420240044040
|
08/04/2024
|
jagadeswari
|
0201026WL001899
|
jagadeswari
|
00468
|
UBIN0809462
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160980869
|
|
DAVIDI JAGADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Meilaputti
|
AP-01-026-008-007/030018
(BHARANIKOTA)
|
0201026000NRG25080420240051176
|
08/04/2024
|
SAVARA RAMAYYA
|
0201026WL002176
|
SAVARA RAMAYYA
|
00468
|
UBIN0809462
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981056
|
|
SAVARA RAMAYYA
|
CANARA BANK(508532)
|
|
678
|
Meilaputti
|
AP-01-026-008-008/040014
(BHARANIKOTA)
|
0201026000NRG25080420240051064
|
08/04/2024
|
Sakuntala
|
0201026WL002169
|
Sakuntala
|
00468
|
UBIN0809462
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160980702
|
|
DUPPALA SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Meilaputti
|
AP-01-026-008-008/040054
(BHARANIKOTA)
|
0201026000NRG25080420240051086
|
08/04/2024
|
Krishnarao
|
0201026WL002169
|
Krishnarao
|
00468
|
UBIN0809462
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980699
|
|
LAKINANA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Meilaputti
|
AP-01-026-008-008/040062
(BHARANIKOTA)
|
0201026000NRG25080420240051091
|
08/04/2024
|
Madhavarao
|
0201026WL002169
|
Madhavarao
|
00468
|
UBIN0809462
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160980703
|
|
HANUMANTHU MADHAVA RAO
|
CANARA BANK(508532)
|
|
681
|
Meilaputti
|
AP-01-026-008-008/050010
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053265
|
08/04/2024
|
Dasunni
|
0201026WL002206
|
Dasunni
|
00468
|
UBIN0809462
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980700
|
|
SAVARA DASUNNI
|
CANARA BANK(508532)
|
|
682
|
Meilaputti
|
AP-01-026-008-008/050027
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053284
|
08/04/2024
|
Saibamma
|
0201026WL002206
|
Saibamma
|
00468
|
UBIN0809462
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980721
|
|
SAVARA SAIBANI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Meilaputti
|
AP-01-026-015-022/020042
(SEKHARAPURAM)
|
0201026000NRG25080420240047268
|
08/04/2024
|
purushottam
|
0201026WL002054
|
purushottam
|
00468
|
UBIN0809462
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980864
|
|
PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
684
|
Meilaputti
|
AP-01-026-015-023/010006
(SEKHARAPURAM)
|
0201026000NRG25080420240053794
|
08/04/2024
|
Chellamma
|
0201026WL002211
|
Chellamma
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980725
|
|
KAMMINANA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Meilaputti
|
AP-01-026-015-023/010006
(SEKHARAPURAM)
|
0201026000NRG25080420240053793
|
08/04/2024
|
Maarkandeyulu
|
0201026WL002211
|
Maarkandeyulu
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980694
|
|
KAMMINANA MARKENDEYA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Meilaputti
|
AP-01-026-015-023/010007
(SEKHARAPURAM)
|
0201026000NRG25080420240053796
|
08/04/2024
|
Bhanamma
|
0201026WL002211
|
Bhanamma
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980728
|
|
TELAGAVALASA BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Meilaputti
|
AP-01-026-015-023/010007
(SEKHARAPURAM)
|
0201026000NRG25080420240053795
|
08/04/2024
|
Malleswararao
|
0201026WL002211
|
Malleswararao
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980717
|
|
TELAGAVALASA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Meilaputti
|
AP-01-026-015-023/010008
(SEKHARAPURAM)
|
0201026000NRG25080420240053797
|
08/04/2024
|
Dilliswarao
|
0201026WL002211
|
Dilliswarao
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980676
|
|
M DILLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Meilaputti
|
AP-01-026-015-023/010008
(SEKHARAPURAM)
|
0201026000NRG25080420240053798
|
08/04/2024
|
Rajakumari
|
0201026WL002211
|
Rajakumari
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980727
|
|
METTA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Meilaputti
|
AP-01-026-015-023/010009
(SEKHARAPURAM)
|
0201026000NRG25080420240053800
|
08/04/2024
|
Rajeswari
|
0201026WL002211
|
Rajeswari
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980729
|
|
SAMPATIRAO RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Meilaputti
|
AP-01-026-015-023/010009
(SEKHARAPURAM)
|
0201026000NRG25080420240053799
|
08/04/2024
|
Suryanarayana
|
0201026WL002211
|
Suryanarayana
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980704
|
|
SAMPATHIRAO SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Meilaputti
|
AP-01-026-015-023/010010
(SEKHARAPURAM)
|
0201026000NRG25080420240053801
|
08/04/2024
|
Revati
|
0201026WL002211
|
Revati
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980672
|
|
TELAGAVALASA REVATI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Meilaputti
|
AP-01-026-015-023/010011
(SEKHARAPURAM)
|
0201026000NRG25080420240053802
|
08/04/2024
|
Minaakshmamma
|
0201026WL002211
|
Minaakshmamma
|
00468
|
UBIN0809462
|
694
|
694
|
Processed
|
20/04/2024
|
|
3160980710
|
|
METTA MEENAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Meilaputti
|
AP-01-026-015-023/010014
(SEKHARAPURAM)
|
0201026000NRG25080420240053803
|
08/04/2024
|
Lakshminarayana
|
0201026WL002211
|
Lakshminarayana
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980669
|
|
KAMMINANA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Meilaputti
|
AP-01-026-015-023/010014
(SEKHARAPURAM)
|
0201026000NRG25080420240053804
|
08/04/2024
|
Varalakshmi
|
0201026WL002211
|
Varalakshmi
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980666
|
|
KAMMINANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Meilaputti
|
AP-01-026-015-023/010015
(SEKHARAPURAM)
|
0201026000NRG25080420240053805
|
08/04/2024
|
Lakshmi
|
0201026WL002211
|
Lakshmi
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980705
|
|
METTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Meilaputti
|
AP-01-026-015-023/010016
(SEKHARAPURAM)
|
0201026000NRG25080420240053807
|
08/04/2024
|
Haramma
|
0201026WL002211
|
Haramma
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980680
|
|
METTA HARAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Meilaputti
|
AP-01-026-015-023/010016
(SEKHARAPURAM)
|
0201026000NRG25080420240053806
|
08/04/2024
|
Krishnamurti
|
0201026WL002211
|
Krishnamurti
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980675
|
|
METTA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Meilaputti
|
AP-01-026-015-023/10019
(SEKHARAPURAM)
|
0201026000NRG25080420240053808
|
08/04/2024
|
Kamminana Yogeswararao
|
0201026WL002211
|
Kamminana Yogeswararao
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160980671
|
|
KAMMINANA YOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Meilaputti
|
AP-01-026-015-023/10019
(SEKHARAPURAM)
|
0201026000NRG25080420240053809
|
08/04/2024
|
Kamminana Nirmala
|
0201026WL002211
|
Kamminana Nirmala
|
00468
|
UBIN0809462
|
1157
|
1157
|
Processed
|
20/04/2024
|
|
3160981147
|
|
KAMMINANA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Meilaputti
|
AP-01-026-016-025/50046
(MARRIPADU (C))
|
0201026000NRG25080420240031577
|
08/04/2024
|
NADIMINITI LAXMIDEVI
|
0201026WL001408
|
NADIMINITI LAXMIDEVI
|
00468
|
UBIN0809462
|
200
|
200
|
Processed
|
20/04/2024
|
|
3160981131
|
|
Mrs NADIMINTI LAXMIDEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
702
|
Meilaputti
|
AP-01-026-025-051/030015
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030846
|
08/04/2024
|
Damayanti
|
0201026WL001379
|
Damayanti
|
00468
|
UBIN0809462
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160980708
|
|
Mrs MALLI PURAM DAMAYANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
703
|
Meilaputti
|
AP-01-026-025-051/030022
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030850
|
08/04/2024
|
LAXMI
|
0201026WL001379
|
LAXMI
|
00468
|
UBIN0809462
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160980867
|
|
MALLIPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Meilaputti
|
AP-01-026-025-051/030048
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030853
|
08/04/2024
|
Sandya
|
0201026WL001379
|
Sandya
|
00468
|
UBIN0809462
|
631
|
631
|
Processed
|
20/04/2024
|
|
3160981086
|
|
KOLLI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Meilaputti
|
AP-01-026-025-051/040014
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030862
|
08/04/2024
|
Sayamma
|
0201026WL001379
|
Sayamma
|
00468
|
UBIN0809462
|
631
|
631
|
Processed
|
20/04/2024
|
|
3160980698
|
|
GURADI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Meilaputti
|
AP-01-026-025-051/040016
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030863
|
08/04/2024
|
KRISHNAVENI
|
0201026WL001379
|
KRISHNAVENI
|
00468
|
UBIN0809462
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160981170
|
|
JAMI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Meilaputti
|
AP-01-026-025-051/040028
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030865
|
08/04/2024
|
savaramma
|
0201026WL001379
|
savaramma
|
00468
|
UBIN0809462
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160980668
|
|
GAVVA SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102101
|
102101
|
|
|
|
|
|
|
|
|
708
|
Meilaputti
|
AP-01-026-004-003/030023
(GANGARAJUPURAM)
|
0201026000NRG25080420240032731
|
08/04/2024
|
Krishnaveni
|
0201026WL001437
|
Krishnaveni
|
00684
|
APGV0001107
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3160981072
|
|
MR NAGARAMBILLI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Meilaputti
|
AP-01-026-004-003/030039
(GANGARAJUPURAM)
|
0201026000NRG25080420240032733
|
08/04/2024
|
Baalamma
|
0201026WL001437
|
Baalamma
|
00684
|
APGV0001107
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3160981071
|
|
Mrs UMMANNA BALAMMA D O THIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Meilaputti
|
AP-01-026-004-003/030039
(GANGARAJUPURAM)
|
0201026000NRG25080420240032732
|
08/04/2024
|
tejamma
|
0201026WL001437
|
tejamma
|
00684
|
APGV0001107
|
837
|
837
|
Processed
|
20/04/2024
|
|
3160981094
|
|
MRS JAMMANA TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Meilaputti
|
AP-01-026-004-003/30064
(GANGARAJUPURAM)
|
0201026000NRG25080420240032735
|
08/04/2024
|
NAGARAMEBLLI SWATHI
|
0201026WL001437
|
NAGARAMEBLLI SWATHI
|
00684
|
APGV0001107
|
628
|
628
|
Processed
|
20/04/2024
|
|
3160981151
|
|
MRS PITAPURAM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Meilaputti
|
AP-01-026-004-003/30067
(GANGARAJUPURAM)
|
0201026000NRG25080420240032736
|
08/04/2024
|
BALIKAMMA NAGARAMBELLI
|
0201026WL001437
|
BALIKAMMA NAGARAMBELLI
|
00684
|
APGV0001107
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160981104
|
|
Mrs BALIKAMMA NAGARAMBELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Meilaputti
|
AP-01-026-004-003/30068
(GANGARAJUPURAM)
|
0201026000NRG25080420240032738
|
08/04/2024
|
NAGARAMBILLI RAVANAMMA
|
0201026WL001437
|
NAGARAMBILLI RAVANAMMA
|
00684
|
APGV0001107
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160981107
|
|
Mrs NAGARAMBILLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Meilaputti
|
AP-01-026-006-004/060107
(BANAPURAM)
|
0201026000NRG25080420240032278
|
08/04/2024
|
latchumamma
|
0201026WL001428
|
latchumamma
|
00684
|
APGV0001107
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980831
|
|
GURUBELLI LACHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Meilaputti
|
AP-01-026-008-007/030029
(BHARANIKOTA)
|
0201026000NRG25080420240051198
|
08/04/2024
|
Suhasani
|
0201026WL002176
|
Suhasani
|
00684
|
APGV0001107
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980814
|
|
SAVARA SUHASANI
|
CANARA BANK(508532)
|
|
716
|
Meilaputti
|
AP-01-026-008-008/050015
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053272
|
08/04/2024
|
Gouramma
|
0201026WL002206
|
Gouramma
|
00684
|
APGV0001107
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981016
|
|
Mrs SAVARA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Meilaputti
|
AP-01-026-015-022/020005
(SEKHARAPURAM)
|
0201026000NRG25080420240047236
|
08/04/2024
|
Ramarao
|
0201026WL002054
|
Ramarao
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980962
|
|
Mr RAMA RAO YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Meilaputti
|
AP-01-026-015-022/020013
(SEKHARAPURAM)
|
0201026000NRG25080420240047240
|
08/04/2024
|
Brundavati
|
0201026WL002054
|
Brundavati
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980778
|
|
Mrs BRUNDAVATHI TADELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Meilaputti
|
AP-01-026-015-022/020022
(SEKHARAPURAM)
|
0201026000NRG25080420240047245
|
08/04/2024
|
Kurmanayakulu Hanmunth
|
0201026WL002054
|
Kurmanayakulu Hanmunth
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980877
|
|
Mr KURMANAYAKULU HANUMANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Meilaputti
|
AP-01-026-015-022/020023
(SEKHARAPURAM)
|
0201026000NRG25080420240047246
|
08/04/2024
|
Bheemarao
|
0201026WL002054
|
Bheemarao
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980889
|
|
Mr BHEEMA RAO DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Meilaputti
|
AP-01-026-015-022/020034
(SEKHARAPURAM)
|
0201026000NRG25080420240047259
|
08/04/2024
|
Appalanaidu
|
0201026WL002054
|
Appalanaidu
|
00684
|
APGV0001107
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980779
|
|
Mr VADAVALASA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Meilaputti
|
AP-01-026-015-022/020039
(SEKHARAPURAM)
|
0201026000NRG25080420240047263
|
08/04/2024
|
Indrudu
|
0201026WL002054
|
Indrudu
|
00684
|
APGV0001107
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980803
|
|
Mr INDRUDU PERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Meilaputti
|
AP-01-026-015-022/020043
(SEKHARAPURAM)
|
0201026000NRG25080420240047269
|
08/04/2024
|
Ramanna
|
0201026WL002054
|
Ramanna
|
00684
|
APGV0001107
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160980808
|
|
Mr RAMANNA YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Meilaputti
|
AP-01-026-015-022/020044
(SEKHARAPURAM)
|
0201026000NRG25080420240047270
|
08/04/2024
|
TULASAMMA GEDELA
|
0201026WL002054
|
TULASAMMA GEDELA
|
00684
|
APGV0001107
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981161
|
|
MRS GEDALA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Meilaputti
|
AP-01-026-015-022/020045
(SEKHARAPURAM)
|
0201026000NRG25080420240047272
|
08/04/2024
|
Savitri
|
0201026WL002054
|
Savitri
|
00684
|
APGV0001107
|
632
|
632
|
Processed
|
20/04/2024
|
|
3160981077
|
|
Mrs REGU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Meilaputti
|
AP-01-026-015-022/020067
(SEKHARAPURAM)
|
0201026000NRG25080420240047287
|
08/04/2024
|
Gunnayya Hanumanthu
|
0201026WL002054
|
Gunnayya Hanumanthu
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980878
|
|
Mr GUNNAYYA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Meilaputti
|
AP-01-026-016-025/020014
(MARRIPADU (C))
|
0201026000NRG25080420240031452
|
08/04/2024
|
Janakamma
|
0201026WL001408
|
Janakamma
|
00684
|
APGV0001107
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160981096
|
|
Mrs RAVVALA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Meilaputti
|
AP-01-026-016-025/020048
(MARRIPADU (C))
|
0201026000NRG25080420240031469
|
08/04/2024
|
Krishna Rao
|
0201026WL001408
|
Krishna Rao
|
00684
|
APGV0001107
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980777
|
|
Mr KRISHANA RAO NADIMINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Meilaputti
|
AP-01-026-016-025/020054
(MARRIPADU (C))
|
0201026000NRG25080420240031470
|
08/04/2024
|
Jayamma
|
0201026WL001408
|
Jayamma
|
00684
|
APGV0001107
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980956
|
|
MRS NADIMINTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Meilaputti
|
AP-01-026-023-054/030024
(KERASINGI)
|
0201026000NRG25080420240027068
|
08/04/2024
|
Gouramma
|
0201026WL001227
|
Gouramma
|
00684
|
APGV0001107
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980788
|
|
MRS CHINTAPALLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Meilaputti
|
AP-01-026-023-054/030027
(KERASINGI)
|
0201026000NRG25080420240027072
|
08/04/2024
|
Savara Jagannadha Rao
|
0201026WL001227
|
Savara Jagannadha Rao
|
00684
|
APGV0001107
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160981114
|
|
Mr Savara Jagannadha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Meilaputti
|
AP-01-026-025-051/030012
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030845
|
08/04/2024
|
Jyothi
|
0201026WL001379
|
Jyothi
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980905
|
|
MRS RAYAJA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Meilaputti
|
AP-01-026-025-051/030019
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030847
|
08/04/2024
|
Komala
|
0201026WL001379
|
Komala
|
00684
|
APGV0001107
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980892
|
|
Mrs MALLIPURAM KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Meilaputti
|
AP-01-026-025-051/030020
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030848
|
08/04/2024
|
Saraswathi
|
0201026WL001379
|
Saraswathi
|
00684
|
APGV0001107
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980893
|
|
Mrs MALLIPURAM SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Meilaputti
|
AP-01-026-025-051/030021
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030849
|
08/04/2024
|
Venkamma
|
0201026WL001379
|
Venkamma
|
00684
|
APGV0001107
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980854
|
|
Mrs MALLIPURAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Meilaputti
|
AP-01-026-025-051/030039
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030852
|
08/04/2024
|
Nirajeen
|
0201026WL001379
|
Nirajeen
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160981076
|
|
MR ACCHRURI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
737
|
Meilaputti
|
AP-01-026-025-051/030050
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030854
|
08/04/2024
|
Lakshmi
|
0201026WL001379
|
Lakshmi
|
00684
|
APGV0001107
|
631
|
631
|
Processed
|
20/04/2024
|
|
3160980969
|
|
Mrs ACHURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Meilaputti
|
AP-01-026-025-051/030051
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030855
|
08/04/2024
|
Bhanu
|
0201026WL001379
|
Bhanu
|
00684
|
APGV0001107
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160981153
|
|
Mrs KOLLI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Meilaputti
|
AP-01-026-025-051/030064
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030856
|
08/04/2024
|
GUORAMMA
|
0201026WL001379
|
GUORAMMA
|
00684
|
APGV0001107
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980904
|
|
Mrs GORLE GOWRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
740
|
Meilaputti
|
AP-01-026-025-051/040005
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030857
|
08/04/2024
|
Rajarao
|
0201026WL001379
|
Rajarao
|
00684
|
APGV0001107
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980967
|
|
Mr BAMMIDI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Meilaputti
|
AP-01-026-025-051/040007
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030858
|
08/04/2024
|
Appanna
|
0201026WL001379
|
Appanna
|
00684
|
APGV0001107
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980971
|
|
Mr AVALINGI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Meilaputti
|
AP-01-026-025-051/040007
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030859
|
08/04/2024
|
Gangamma
|
0201026WL001379
|
Gangamma
|
00684
|
APGV0001107
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3160980970
|
|
Mrs AVALINGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Meilaputti
|
AP-01-026-025-051/040010
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030860
|
08/04/2024
|
Lakshmamma
|
0201026WL001379
|
Lakshmamma
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980968
|
|
Mrs PURVANTAMU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Meilaputti
|
AP-01-026-025-051/040012
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030861
|
08/04/2024
|
Raamurthy
|
0201026WL001379
|
Raamurthy
|
00684
|
APGV0001107
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160981092
|
|
Mr RAMAMURTHY JANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Meilaputti
|
AP-01-026-025-051/040022
(DEENABANDHUPURAM)
|
0201026000NRG25080420240030864
|
08/04/2024
|
RADHA
|
0201026WL001379
|
RADHA
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
20/04/2024
|
|
3160980870
|
|
MRS JANNI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27317
|
27317
|
|
|
|
|
|
|
|
|
746
|
Meilaputti
|
AP-01-026-008-007/020015
(BHARANIKOTA)
|
0201026000NRG25080420240051166
|
08/04/2024
|
Sukumari
|
0201026WL002176
|
Sukumari
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980844
|
|
Mrs SAVARA SUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Meilaputti
|
AP-01-026-008-007/030003
(BHARANIKOTA)
|
0201026000NRG25080420240051169
|
08/04/2024
|
VIJAYA KUMARI
|
0201026WL002176
|
VIJAYA KUMARI
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980852
|
|
Mrs SAVARA VIJAYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Meilaputti
|
AP-01-026-008-007/030005
(BHARANIKOTA)
|
0201026000NRG25080420240051170
|
08/04/2024
|
Jayaram
|
0201026WL002176
|
Jayaram
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980846
|
|
Mr SAVARA JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Meilaputti
|
AP-01-026-008-007/030006
(BHARANIKOTA)
|
0201026000NRG25080420240051173
|
08/04/2024
|
SAVARA KALYAN
|
0201026WL002176
|
SAVARA KALYAN
|
00684
|
APGV0001186
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981082
|
|
Mr SAVARA KALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Meilaputti
|
AP-01-026-008-007/030024
(BHARANIKOTA)
|
0201026000NRG25080420240051185
|
08/04/2024
|
Kantamma
|
0201026WL002176
|
Kantamma
|
00684
|
APGV0001186
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160981067
|
|
Mrs SAVARA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Meilaputti
|
AP-01-026-008-007/030043
(BHARANIKOTA)
|
0201026000NRG25080420240051220
|
08/04/2024
|
Varalaxmi
|
0201026WL002176
|
Varalaxmi
|
00684
|
APGV0001186
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980845
|
|
Mrs SAVARA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Meilaputti
|
AP-01-026-008-007/030046
(BHARANIKOTA)
|
0201026000NRG25080420240051226
|
08/04/2024
|
suneetha
|
0201026WL002176
|
suneetha
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980823
|
|
Mrs SAVARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Meilaputti
|
AP-01-026-008-007/030049
(BHARANIKOTA)
|
0201026000NRG25080420240051229
|
08/04/2024
|
prasanna kumari
|
0201026WL002176
|
prasanna kumari
|
00684
|
APGV0001186
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160980987
|
|
Mrs SAVARA PRASANNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Meilaputti
|
AP-01-026-008-007/030069
(BHARANIKOTA)
|
0201026000NRG25080420240051270
|
08/04/2024
|
Mangamma
|
0201026WL002176
|
Mangamma
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980847
|
|
Mrs SAVARA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Meilaputti
|
AP-01-026-008-007/030072
(BHARANIKOTA)
|
0201026000NRG25080420240051275
|
08/04/2024
|
santi
|
0201026WL002176
|
santi
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980822
|
|
Mrs SAVARA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Meilaputti
|
AP-01-026-008-007/030073
(BHARANIKOTA)
|
0201026000NRG25080420240051277
|
08/04/2024
|
Naresh
|
0201026WL002176
|
Naresh
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980853
|
|
Mr SAVARA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Meilaputti
|
AP-01-026-008-007/030076
(BHARANIKOTA)
|
0201026000NRG25080420240051280
|
08/04/2024
|
Premakumari
|
0201026WL002176
|
Premakumari
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980883
|
|
Mrs SAVARA PREMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Meilaputti
|
AP-01-026-008-007/050004
(BHARANIKOTA)
|
0201026000NRG25080420240050783
|
08/04/2024
|
venkatamma
|
0201026WL002161
|
venkatamma
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980919
|
|
Mrs SAVARA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Meilaputti
|
AP-01-026-008-007/050016
(BHARANIKOTA)
|
0201026000NRG25080420240050790
|
08/04/2024
|
Suseela
|
0201026WL002161
|
Suseela
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980921
|
|
SAVARA SUSEELA
|
CANARA BANK(508532)
|
|
760
|
Meilaputti
|
AP-01-026-008-007/050017
(BHARANIKOTA)
|
0201026000NRG25080420240050791
|
08/04/2024
|
Lakshmi
|
0201026WL002161
|
Lakshmi
|
00684
|
APGV0001186
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981021
|
|
SAVARA LAXMI
|
CANARA BANK(508532)
|
|
761
|
Meilaputti
|
AP-01-026-008-007/050020
(BHARANIKOTA)
|
0201026000NRG25080420240050795
|
08/04/2024
|
Savara Padma
|
0201026WL002161
|
Savara Padma
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981179
|
|
SAVARA PADMA
|
CANARA BANK(508532)
|
|
762
|
Meilaputti
|
AP-01-026-008-007/050021
(BHARANIKOTA)
|
0201026000NRG25080420240050797
|
08/04/2024
|
Savara Paramma
|
0201026WL002161
|
Savara Paramma
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980996
|
|
Mrs Savara Paramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Meilaputti
|
AP-01-026-008-007/050024
(BHARANIKOTA)
|
0201026000NRG25080420240050799
|
08/04/2024
|
Malamma
|
0201026WL002161
|
Malamma
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980903
|
|
W O BALAYYA SAVARA
|
CANARA BANK(508532)
|
|
764
|
Meilaputti
|
AP-01-026-008-007/050026
(BHARANIKOTA)
|
0201026000NRG25080420240051295
|
08/04/2024
|
Jamamma
|
0201026WL002176
|
Jamamma
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980920
|
|
Mrs SAVARA JAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Meilaputti
|
AP-01-026-008-007/050033
(BHARANIKOTA)
|
0201026000NRG25080420240050804
|
08/04/2024
|
teramma
|
0201026WL002161
|
teramma
|
00684
|
APGV0001186
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160980906
|
|
Mrs SAVARA THEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Meilaputti
|
AP-01-026-008-007/050036
(BHARANIKOTA)
|
0201026000NRG25080420240050807
|
08/04/2024
|
satyavati
|
0201026WL002161
|
satyavati
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980964
|
|
W O SUBHASH SAVARA
|
CANARA BANK(508532)
|
|
767
|
Meilaputti
|
AP-01-026-008-007/050040
(BHARANIKOTA)
|
0201026000NRG25080420240050809
|
08/04/2024
|
Jayamma
|
0201026WL002161
|
Jayamma
|
00684
|
APGV0001186
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981058
|
|
W O SUBBA RAO SAVARA
|
CANARA BANK(508532)
|
|
768
|
Meilaputti
|
AP-01-026-008-007/050042
(BHARANIKOTA)
|
0201026000NRG25080420240050811
|
08/04/2024
|
Chinnabosu
|
0201026WL002161
|
Chinnabosu
|
00684
|
APGV0001186
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981136
|
|
Mr SAVARA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Meilaputti
|
AP-01-026-008-007/050071
(BHARANIKOTA)
|
0201026000NRG25080420240050838
|
08/04/2024
|
sarojini
|
0201026WL002161
|
sarojini
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160980902
|
|
Mrs SAVARA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Meilaputti
|
AP-01-026-008-007/050073
(BHARANIKOTA)
|
0201026000NRG25080420240050840
|
08/04/2024
|
PRAMILA SABAR
|
0201026WL002161
|
PRAMILA SABAR
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981138
|
|
Mrs PRAMILA SABAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Meilaputti
|
AP-01-026-008-007/30087
(BHARANIKOTA)
|
0201026000NRG25080420240051296
|
08/04/2024
|
Savara Prasanthi
|
0201026WL002176
|
Savara Prasanthi
|
00684
|
APGV0001186
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981169
|
|
SAVARA PRASANTHI
|
CANARA BANK(508532)
|
|
772
|
Meilaputti
|
AP-01-026-008-007/80119
(BHARANIKOTA)
|
0201026000NRG25080420240050315
|
08/04/2024
|
SAVARA NIRMALA
|
0201026WL002148
|
SAVARA NIRMALA
|
00684
|
APGV0001186
|
1381
|
1381
|
Processed
|
20/04/2024
|
|
3160981144
|
|
SAVARA NIRMALA
|
CANARA BANK(508532)
|
|
773
|
Meilaputti
|
AP-01-026-008-007/80122
(BHARANIKOTA)
|
0201026000NRG25080420240050841
|
08/04/2024
|
SAVARA SUHASINI
|
0201026WL002161
|
SAVARA SUHASINI
|
00684
|
APGV0001186
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160981172
|
|
W O JEEVANA RAO SAVARA
|
CANARA BANK(508532)
|
|
774
|
Meilaputti
|
AP-01-026-008-007/80127
(BHARANIKOTA)
|
0201026000NRG25080420240050847
|
08/04/2024
|
SAVARA VENKATARAO
|
0201026WL002161
|
SAVARA VENKATARAO
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981173
|
|
Mr SAVARA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Meilaputti
|
AP-01-026-008-007/80127
(BHARANIKOTA)
|
0201026000NRG25080420240050848
|
08/04/2024
|
Savara Meena
|
0201026WL002161
|
Savara Meena
|
00684
|
APGV0001186
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160981174
|
|
Mrs Savara Meena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Meilaputti
|
AP-01-026-008-008/030004
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051818
|
08/04/2024
|
SAVARA MANGAMMA
|
0201026WL002190
|
SAVARA MANGAMMA
|
00684
|
APGV0001186
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3160981118
|
|
Mrs SAVARA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Meilaputti
|
AP-01-026-008-008/040009
(BHARANIKOTA)
|
0201026000NRG25080420240051062
|
08/04/2024
|
Paarvathi
|
0201026WL002169
|
Paarvathi
|
00684
|
APGV0001186
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981018
|
|
Mrs BAMMIDI PARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
778
|
Meilaputti
|
AP-01-026-008-008/040013
(BHARANIKOTA)
|
0201026000NRG25080420240051063
|
08/04/2024
|
Damayanthi
|
0201026WL002169
|
Damayanthi
|
00684
|
APGV0001186
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981019
|
|
Mrs BAMMIDI DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Meilaputti
|
AP-01-026-008-008/040072
(BHARANIKOTA)
|
0201026000NRG25080420240051096
|
08/04/2024
|
Ammanna
|
0201026WL002169
|
Ammanna
|
00684
|
APGV0001186
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981017
|
|
Mrs NANDIGAM AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Meilaputti
|
AP-01-026-008-008/040112
(BHARANIKOTA)
|
0201026000NRG25080420240051122
|
08/04/2024
|
paila krishnaveni
|
0201026WL002169
|
paila krishnaveni
|
00684
|
APGV0001186
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160981111
|
|
PAILA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Meilaputti
|
AP-01-026-008-008/050002
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053255
|
08/04/2024
|
SAVARA SHANTI
|
0201026WL002206
|
SAVARA SHANTI
|
00684
|
APGV0001186
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981065
|
|
Mrs SAVARA SHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Meilaputti
|
AP-01-026-008-008/050023
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053282
|
08/04/2024
|
SAVARA APPARAO
|
0201026WL002206
|
SAVARA APPARAO
|
00684
|
APGV0001186
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160981003
|
|
Mr SAVARA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Meilaputti
|
AP-01-026-008-008/050028
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053286
|
08/04/2024
|
ARUNA KUMARI
|
0201026WL002206
|
ARUNA KUMARI
|
00684
|
APGV0001186
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981109
|
|
Mrs SAVARA ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Meilaputti
|
AP-01-026-008-008/050034
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053290
|
08/04/2024
|
Chamanthi
|
0201026WL002206
|
Chamanthi
|
00684
|
APGV0001186
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980993
|
|
Mrs SAVARA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Meilaputti
|
AP-01-026-008-008/050038
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053295
|
08/04/2024
|
premachand
|
0201026WL002206
|
premachand
|
00684
|
APGV0001186
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981110
|
|
SAVARA PREMACHANDHU
|
CANARA BANK(508532)
|
|
786
|
Meilaputti
|
AP-01-026-008-008/060006
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053298
|
08/04/2024
|
SAVARA TULASAMMA
|
0201026WL002206
|
SAVARA TULASAMMA
|
00684
|
APGV0001186
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980763
|
|
SAVARA TULASAMMA
|
CANARA BANK(508532)
|
|
787
|
Meilaputti
|
AP-01-026-008-008/060013
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053303
|
08/04/2024
|
Addamma
|
0201026WL002206
|
Addamma
|
00684
|
APGV0001186
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980762
|
|
Mrs SAVARA ADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Meilaputti
|
AP-01-026-008-008/060037
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053320
|
08/04/2024
|
Buddayya
|
0201026WL002206
|
Buddayya
|
00684
|
APGV0001186
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160981101
|
|
Mr SAVARA BUDDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Meilaputti
|
AP-01-026-008-008/070026
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052345
|
08/04/2024
|
Jyoti
|
0201026WL002200
|
Jyoti
|
00684
|
APGV0001186
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160980957
|
|
SAVARA JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
Meilaputti
|
AP-01-026-008-008/070038
(SAVARAKOLIGAM)
|
0201026000NRG25080420240052347
|
08/04/2024
|
mohini
|
0201026WL002200
|
mohini
|
00684
|
APGV0001186
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160980922
|
|
Mrs Savara Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Meilaputti
|
AP-01-026-036-001/80133
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051900
|
08/04/2024
|
SAVARA VIRAYYA
|
0201026WL002190
|
SAVARA VIRAYYA
|
00684
|
APGV0001186
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160981166
|
|
Mr SAVARA VIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62486
|
62486
|
|
|
|
|
|
|
|
|
792
|
Meilaputti
|
AP-01-026-008-008/050005
(SAVARAKOLIGAM)
|
0201026000NRG25080420240053259
|
08/04/2024
|
Johan
|
0201026WL002206
|
Johan
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160980663
|
|
SAVARA JOHN
|
CANARA BANK(508532)
|
|
793
|
Meilaputti
|
AP-01-026-016-025/50062
(MARRIPADU (C))
|
0201026000NRG25080420240031582
|
08/04/2024
|
Kottapalli Vanajakshi
|
0201026WL001408
|
Kottapalli Vanajakshi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160980664
|
|
KOTTAPALLI VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
794
|
Meilaputti
|
AP-01-026-018-030/010001
(SIRIAKHANDI)
|
0201026000NRG25080420240055988
|
08/04/2024
|
Thodangi Rama Rao
|
0201026WL002246
|
Thodangi Rama Rao
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160981038
|
|
Mr RAMARAO THODANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
795
|
Meilaputti
|
AP-01-026-023-054/020027
(KERASINGI)
|
0201026000NRG25080420240027299
|
08/04/2024
|
Chintapalli Laxmana Rao
|
0201026WL001238
|
Chintapalli Laxmana Rao
|
00703
|
AIRP0000001
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3160981167
|
|
Chintapalli Laxmana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Meilaputti
|
AP-01-026-023-058/010044
(KERASINGI)
|
0201026000NRG25080420240027088
|
08/04/2024
|
Savara Ramachandara Rao
|
0201026WL001227
|
Savara Ramachandara Rao
|
00703
|
AIRP0000001
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3160980786
|
|
MR SAVARA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
797
|
Meilaputti
|
AP-01-026-036-001/80131
(SAVARAKOLIGAM)
|
0201026000NRG25080420240051899
|
08/04/2024
|
Savara Janakamma
|
0201026WL002190
|
Savara Janakamma
|
00703
|
AIRP0000001
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160981158
|
|
SAVARA JANAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795023
|
795023
|
|
|
|
|
|
|
|