|
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-01-026-012-012/050024
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092483
|
11/04/2024
|
LATHA
|
0201026WL004010
|
LATHA
|
00048
|
BKID0005667
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627059
|
|
DAILA LATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Meilaputti
|
AP-01-026-012-012/020149
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092441
|
11/04/2024
|
YAVVARI TEJAMMA
|
0201026WL004010
|
YAVVARI TEJAMMA
|
00078
|
CNRB0005581
|
1534
|
1534
|
Rejected
|
24/04/2024
|
|
3258627628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
3
|
Meilaputti
|
AP-01-026-012-012/020001
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092542
|
11/04/2024
|
Savitri
|
0201026WL004011
|
Savitri
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627703
|
|
SAVITRI KONDA
|
CANARA BANK(508532)
|
|
4
|
Meilaputti
|
AP-01-026-012-012/020002
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092544
|
11/04/2024
|
Saraswati
|
0201026WL004011
|
Saraswati
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627251
|
|
SARASWATHI PADI
|
CANARA BANK(508532)
|
|
5
|
Meilaputti
|
AP-01-026-012-012/020003
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092353
|
11/04/2024
|
Rajarao
|
0201026WL004010
|
Rajarao
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627658
|
|
RAJARAO NEYYALA
|
CANARA BANK(508532)
|
|
6
|
Meilaputti
|
AP-01-026-012-012/020005
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092354
|
11/04/2024
|
Bharatamma
|
0201026WL004010
|
Bharatamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627631
|
|
MRS JOGA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Meilaputti
|
AP-01-026-012-012/020007
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092356
|
11/04/2024
|
Sayamma
|
0201026WL004010
|
Sayamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Rejected
|
24/04/2024
|
|
3258627269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Meilaputti
|
AP-01-026-012-012/020007
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092355
|
11/04/2024
|
Vasudevarao
|
0201026WL004010
|
Vasudevarao
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627718
|
|
Mr JOGA VASU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Meilaputti
|
AP-01-026-012-012/020008
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092357
|
11/04/2024
|
Ammanna
|
0201026WL004010
|
Ammanna
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627648
|
|
AMMANNA KOYYA
|
CANARA BANK(508532)
|
|
10
|
Meilaputti
|
AP-01-026-012-012/020008
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092358
|
11/04/2024
|
Chinnababu
|
0201026WL004010
|
Chinnababu
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627015
|
|
KOYYA CHINNABABU
|
CANARA BANK(508532)
|
|
11
|
Meilaputti
|
AP-01-026-012-012/020011
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092359
|
11/04/2024
|
Krishnaveni
|
0201026WL004010
|
Krishnaveni
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627647
|
|
KRISHNA VENI JOGA
|
CANARA BANK(508532)
|
|
12
|
Meilaputti
|
AP-01-026-012-012/020012
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092360
|
11/04/2024
|
Varalakshmi
|
0201026WL004010
|
Varalakshmi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627619
|
|
VARALAXMI JOGA
|
CANARA BANK(508532)
|
|
13
|
Meilaputti
|
AP-01-026-012-012/020014
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092362
|
11/04/2024
|
Madhavarao
|
0201026WL004010
|
Madhavarao
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627286
|
|
JOGA MADHAVA RAO
|
CANARA BANK(508532)
|
|
14
|
Meilaputti
|
AP-01-026-012-012/020017
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092364
|
11/04/2024
|
Lokanadham
|
0201026WL004010
|
Lokanadham
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627254
|
|
JOGA LOKANADHAM
|
CANARA BANK(508532)
|
|
15
|
Meilaputti
|
AP-01-026-012-012/020018
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092365
|
11/04/2024
|
vanajakshi
|
0201026WL004010
|
vanajakshi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627362
|
|
golagana vanajakshi
|
CANARA BANK(508532)
|
|
16
|
Meilaputti
|
AP-01-026-012-012/020022
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092366
|
11/04/2024
|
Damayanti
|
0201026WL004010
|
Damayanti
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627635
|
|
DAMAYANTHI KOLLI
|
CANARA BANK(508532)
|
|
17
|
Meilaputti
|
AP-01-026-012-012/020023
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092367
|
11/04/2024
|
Narayanamma
|
0201026WL004010
|
Narayanamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627633
|
|
DYLA NARAYANA
|
CANARA BANK(508532)
|
|
18
|
Meilaputti
|
AP-01-026-012-012/020027
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092369
|
11/04/2024
|
Jayalakshmi
|
0201026WL004010
|
Jayalakshmi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627620
|
|
JAYA LAKSHMI GOLAGANA
|
CANARA BANK(508532)
|
|
19
|
Meilaputti
|
AP-01-026-012-012/020028
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092371
|
11/04/2024
|
Polayya
|
0201026WL004010
|
Polayya
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627270
|
|
POLAYYA JOGA
|
CANARA BANK(508532)
|
|
20
|
Meilaputti
|
AP-01-026-012-012/020028
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092370
|
11/04/2024
|
Tavitamma
|
0201026WL004010
|
Tavitamma
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627266
|
|
TAVITAMMA JOGA
|
CANARA BANK(508532)
|
|
21
|
Meilaputti
|
AP-01-026-012-012/020031
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092372
|
11/04/2024
|
Vijaya
|
0201026WL004010
|
Vijaya
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627650
|
|
VIJAYA TAMMINANA
|
CANARA BANK(508532)
|
|
22
|
Meilaputti
|
AP-01-026-012-012/020033
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092374
|
11/04/2024
|
Joga Devayya
|
0201026WL004010
|
Joga Devayya
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627274
|
|
JOGA DEVAYYA
|
CANARA BANK(508532)
|
|
23
|
Meilaputti
|
AP-01-026-012-012/020033
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092373
|
11/04/2024
|
Padmavati
|
0201026WL004010
|
Padmavati
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627639
|
|
JOGA PADMAVATHI
|
CANARA BANK(508532)
|
|
24
|
Meilaputti
|
AP-01-026-012-012/020035
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092375
|
11/04/2024
|
Chaudamani
|
0201026WL004010
|
Chaudamani
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627636
|
|
Mrs SHOWDAMANI KAVITI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
25
|
Meilaputti
|
AP-01-026-012-012/020036
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092376
|
11/04/2024
|
Laxmi
|
0201026WL004010
|
Laxmi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627659
|
|
LAXMI GOLAGANA
|
CANARA BANK(508532)
|
|
26
|
Meilaputti
|
AP-01-026-012-012/020037
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092378
|
11/04/2024
|
Chamanti
|
0201026WL004010
|
Chamanti
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627724
|
|
VAKADI CHAMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Meilaputti
|
AP-01-026-012-012/020037
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092377
|
11/04/2024
|
Narasamma
|
0201026WL004010
|
Narasamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627665
|
|
VAKADA APPALANARASAM
|
CANARA BANK(508532)
|
|
28
|
Meilaputti
|
AP-01-026-012-012/020040
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092379
|
11/04/2024
|
DOKKARA BHUPATHI
|
0201026WL004010
|
DOKKARA BHUPATHI
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627296
|
|
DOKKARA BHUPATHI
|
CANARA BANK(508532)
|
|
29
|
Meilaputti
|
AP-01-026-012-012/020040
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092380
|
11/04/2024
|
Mahalakshmi
|
0201026WL004010
|
Mahalakshmi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627278
|
|
MAHALAXMI DOKKARA
|
CANARA BANK(508532)
|
|
30
|
Meilaputti
|
AP-01-026-012-012/020045
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092382
|
11/04/2024
|
Dharmarao
|
0201026WL004010
|
Dharmarao
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627666
|
|
DHARMARAO BAMMIDI
|
CANARA BANK(508532)
|
|
31
|
Meilaputti
|
AP-01-026-012-012/020046
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092384
|
11/04/2024
|
LALITHA VAJJA
|
0201026WL004010
|
LALITHA VAJJA
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627755
|
|
LALITHA VAJJA
|
CANARA BANK(508532)
|
|
32
|
Meilaputti
|
AP-01-026-012-012/020046
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092385
|
11/04/2024
|
Malleswarrao
|
0201026WL004010
|
Malleswarrao
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627709
|
|
VAJJA MALLESWARARAO
|
CANARA BANK(508532)
|
|
33
|
Meilaputti
|
AP-01-026-012-012/020047
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092386
|
11/04/2024
|
Himavati
|
0201026WL004010
|
Himavati
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627756
|
|
Mrs HIMAVATHI TAMMIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Meilaputti
|
AP-01-026-012-012/020048
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092387
|
11/04/2024
|
Tejamma
|
0201026WL004010
|
Tejamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627651
|
|
TEJAMMA MADDILI
|
CANARA BANK(508532)
|
|
35
|
Meilaputti
|
AP-01-026-012-012/020052
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092388
|
11/04/2024
|
Lakshmi
|
0201026WL004010
|
Lakshmi
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627641
|
|
MISS TAMMIREDDY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Meilaputti
|
AP-01-026-012-012/020056
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092389
|
11/04/2024
|
Adilakshmi
|
0201026WL004010
|
Adilakshmi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627255
|
|
ADILAXMI VAJJA
|
CANARA BANK(508532)
|
|
37
|
Meilaputti
|
AP-01-026-012-012/020057
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092390
|
11/04/2024
|
Ramanjali
|
0201026WL004010
|
Ramanjali
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627634
|
|
RAMANJALI VAJJA
|
CANARA BANK(508532)
|
|
38
|
Meilaputti
|
AP-01-026-012-012/020058
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092392
|
11/04/2024
|
Baburao
|
0201026WL004010
|
Baburao
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627754
|
|
VAJJA BABU RAO
|
CANARA BANK(508532)
|
|
39
|
Meilaputti
|
AP-01-026-012-012/020058
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092391
|
11/04/2024
|
Mohini
|
0201026WL004010
|
Mohini
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627721
|
|
MOHINI VAJJA
|
CANARA BANK(508532)
|
|
40
|
Meilaputti
|
AP-01-026-012-012/020059
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092393
|
11/04/2024
|
LALITHAMMA VAJJA
|
0201026WL004010
|
LALITHAMMA VAJJA
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627629
|
|
VAJJA LALITAMMA
|
CANARA BANK(508532)
|
|
41
|
Meilaputti
|
AP-01-026-012-012/020060
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092394
|
11/04/2024
|
parameswari
|
0201026WL004010
|
parameswari
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627624
|
|
PARAMESWARI GOLAGANI
|
CANARA BANK(508532)
|
|
42
|
Meilaputti
|
AP-01-026-012-012/020062
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092395
|
11/04/2024
|
Kamayya
|
0201026WL004010
|
Kamayya
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627248
|
|
KAYA KAMAYYA
|
CANARA BANK(508532)
|
|
43
|
Meilaputti
|
AP-01-026-012-012/020062
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092396
|
11/04/2024
|
Sanyasamma
|
0201026WL004010
|
Sanyasamma
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627616
|
|
SANYASI KOYYA
|
CANARA BANK(508532)
|
|
44
|
Meilaputti
|
AP-01-026-012-012/020063
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092398
|
11/04/2024
|
Bhulakshmi
|
0201026WL004010
|
Bhulakshmi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627632
|
|
BHULAKSHMI KOYYA
|
CANARA BANK(508532)
|
|
45
|
Meilaputti
|
AP-01-026-012-012/020063
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092397
|
11/04/2024
|
Gunnayya
|
0201026WL004010
|
Gunnayya
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627010
|
|
GUNNAYYA KOYYA
|
CANARA BANK(508532)
|
|
46
|
Meilaputti
|
AP-01-026-012-012/020065
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092399
|
11/04/2024
|
Sridevi
|
0201026WL004010
|
Sridevi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627638
|
|
SRIDEVI KOYYA
|
CANARA BANK(508532)
|
|
47
|
Meilaputti
|
AP-01-026-012-012/020066
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092401
|
11/04/2024
|
Pitambaram
|
0201026WL004010
|
Pitambaram
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627625
|
|
PITHAMBARAM UNGA
|
CANARA BANK(508532)
|
|
48
|
Meilaputti
|
AP-01-026-012-012/020066
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092400
|
11/04/2024
|
Venkatamma
|
0201026WL004010
|
Venkatamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258626986
|
|
VENKAMMA UNGA
|
CANARA BANK(508532)
|
|
49
|
Meilaputti
|
AP-01-026-012-012/020067
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092403
|
11/04/2024
|
puspalatha
|
0201026WL004010
|
puspalatha
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627661
|
|
PUSPALATHA RANDHI
|
CANARA BANK(508532)
|
|
50
|
Meilaputti
|
AP-01-026-012-012/020067
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092402
|
11/04/2024
|
Sundaramma
|
0201026WL004010
|
Sundaramma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627664
|
|
SUNDARAMMA RANDI
|
CANARA BANK(508532)
|
|
51
|
Meilaputti
|
AP-01-026-012-012/020068
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092404
|
11/04/2024
|
Chinnammi
|
0201026WL004010
|
Chinnammi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627662
|
|
CHINNAMMA RANDI
|
CANARA BANK(508532)
|
|
52
|
Meilaputti
|
AP-01-026-012-012/020070
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092405
|
11/04/2024
|
Parvati
|
0201026WL004010
|
Parvati
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627654
|
|
TAMMIREDDI PARVATHI
|
CANARA BANK(508532)
|
|
53
|
Meilaputti
|
AP-01-026-012-012/020071
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092406
|
11/04/2024
|
Lakshmanarao
|
0201026WL004010
|
Lakshmanarao
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627361
|
|
MR TAMMIREDDY LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Meilaputti
|
AP-01-026-012-012/020071
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092407
|
11/04/2024
|
Santi
|
0201026WL004010
|
Santi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627281
|
|
TAMMIREDDY SANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Meilaputti
|
AP-01-026-012-012/020072
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092408
|
11/04/2024
|
lakshmi
|
0201026WL004010
|
lakshmi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627657
|
|
LAKSHMI JOGA
|
CANARA BANK(508532)
|
|
56
|
Meilaputti
|
AP-01-026-012-012/020073
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092409
|
11/04/2024
|
Tulasamma
|
0201026WL004010
|
Tulasamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627668
|
|
TULASAMMA NEELAPU
|
CANARA BANK(508532)
|
|
57
|
Meilaputti
|
AP-01-026-012-012/020076
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092410
|
11/04/2024
|
Jeevaratnam
|
0201026WL004010
|
Jeevaratnam
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627294
|
|
TAMMIREDDY JEEVARATNAM
|
CANARA BANK(508532)
|
|
58
|
Meilaputti
|
AP-01-026-012-012/020081
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092411
|
11/04/2024
|
BONDADA AMMANNAMMA
|
0201026WL004010
|
BONDADA AMMANNAMMA
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627060
|
|
BONDADI AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Meilaputti
|
AP-01-026-012-012/020085
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092412
|
11/04/2024
|
Bhaskararao
|
0201026WL004010
|
Bhaskararao
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627110
|
|
BAMMIDI BHASKARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Meilaputti
|
AP-01-026-012-012/020086
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092413
|
11/04/2024
|
Sundaramma
|
0201026WL004010
|
Sundaramma
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627722
|
|
MRS TAMMIREDDY SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Meilaputti
|
AP-01-026-012-012/020089
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092414
|
11/04/2024
|
Appalanarsamma
|
0201026WL004010
|
Appalanarsamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627723
|
|
APPALANARASAMMA JOGA
|
CANARA BANK(508532)
|
|
62
|
Meilaputti
|
AP-01-026-012-012/020090
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092415
|
11/04/2024
|
Savaramma
|
0201026WL004010
|
Savaramma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627667
|
|
SAVARAMMA EDURI
|
CANARA BANK(508532)
|
|
63
|
Meilaputti
|
AP-01-026-012-012/020093
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092416
|
11/04/2024
|
Gangamma
|
0201026WL004010
|
Gangamma
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627071
|
|
MRS KONARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Meilaputti
|
AP-01-026-012-012/020095
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092417
|
11/04/2024
|
Atchamma
|
0201026WL004010
|
Atchamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627669
|
|
ACHCHEMMA SARA
|
CANARA BANK(508532)
|
|
65
|
Meilaputti
|
AP-01-026-012-012/020097
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092419
|
11/04/2024
|
Nagarjuna
|
0201026WL004010
|
Nagarjuna
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627022
|
|
JOGA NAGARJUNA
|
CANARA BANK(508532)
|
|
66
|
Meilaputti
|
AP-01-026-012-012/020097
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092418
|
11/04/2024
|
Narayanamma
|
0201026WL004010
|
Narayanamma
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627621
|
|
JOGA NARAYANAMMA
|
CANARA BANK(508532)
|
|
67
|
Meilaputti
|
AP-01-026-012-012/020098
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092420
|
11/04/2024
|
Seshamma
|
0201026WL004010
|
Seshamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627719
|
|
DAILA SESAMMA
|
CANARA BANK(508532)
|
|
68
|
Meilaputti
|
AP-01-026-012-012/020099
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092421
|
11/04/2024
|
Bujji
|
0201026WL004010
|
Bujji
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627725
|
|
VUNGA BOJJI
|
CANARA BANK(508532)
|
|
69
|
Meilaputti
|
AP-01-026-012-012/020099
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092422
|
11/04/2024
|
Sayamma
|
0201026WL004010
|
Sayamma
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258626987
|
|
SAYAMMA UNGA
|
CANARA BANK(508532)
|
|
70
|
Meilaputti
|
AP-01-026-012-012/020100
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092423
|
11/04/2024
|
Rajeswari
|
0201026WL004010
|
Rajeswari
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627117
|
|
Mrs DASARI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Meilaputti
|
AP-01-026-012-012/020101
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092424
|
11/04/2024
|
Sitamma
|
0201026WL004010
|
Sitamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627063
|
|
SEETHAMMA KORRAYI
|
CANARA BANK(508532)
|
|
72
|
Meilaputti
|
AP-01-026-012-012/020106
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092425
|
11/04/2024
|
BONDADA MALLESU
|
0201026WL004010
|
BONDADA MALLESU
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627285
|
|
BONDADA MALLESU
|
CANARA BANK(508532)
|
|
73
|
Meilaputti
|
AP-01-026-012-012/020106
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092426
|
11/04/2024
|
Lingamma
|
0201026WL004010
|
Lingamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627637
|
|
BONDA LINGAMMA
|
CANARA BANK(508532)
|
|
74
|
Meilaputti
|
AP-01-026-012-012/020108
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092427
|
11/04/2024
|
Adilakshmi
|
0201026WL004010
|
Adilakshmi
|
00078
|
CNRB0013562
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258627720
|
|
ADHILAKSHMI JOGA
|
CANARA BANK(508532)
|
|
75
|
Meilaputti
|
AP-01-026-012-012/020109
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092428
|
11/04/2024
|
Latchamamma
|
0201026WL004010
|
Latchamamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627626
|
|
LACHUMMA KOPPALA
|
CANARA BANK(508532)
|
|
76
|
Meilaputti
|
AP-01-026-012-012/020111
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092429
|
11/04/2024
|
Papamma
|
0201026WL004010
|
Papamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627656
|
|
PAPAMMA DASARI
|
CANARA BANK(508532)
|
|
77
|
Meilaputti
|
AP-01-026-012-012/020112
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092430
|
11/04/2024
|
Jaggayya
|
0201026WL004010
|
Jaggayya
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627042
|
|
VAJJA JAGGAYYA
|
CANARA BANK(508532)
|
|
78
|
Meilaputti
|
AP-01-026-012-012/020125
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092431
|
11/04/2024
|
Banu
|
0201026WL004010
|
Banu
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627646
|
|
BHANUMATHI VAJJA
|
CANARA BANK(508532)
|
|
79
|
Meilaputti
|
AP-01-026-012-012/020127
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092432
|
11/04/2024
|
Kantamma
|
0201026WL004010
|
Kantamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627652
|
|
Mrs KANTHAMMA DASARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
80
|
Meilaputti
|
AP-01-026-012-012/020129
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092433
|
11/04/2024
|
Sayamma
|
0201026WL004010
|
Sayamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627643
|
|
SAYAMMA DASARI
|
CANARA BANK(508532)
|
|
81
|
Meilaputti
|
AP-01-026-012-012/020131
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092434
|
11/04/2024
|
Mallesu
|
0201026WL004010
|
Mallesu
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627644
|
|
BAMMIDI MALLESU
|
CANARA BANK(508532)
|
|
82
|
Meilaputti
|
AP-01-026-012-012/020138
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092435
|
11/04/2024
|
Banu
|
0201026WL004010
|
Banu
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627660
|
|
BHANAMMA DASARI
|
CANARA BANK(508532)
|
|
83
|
Meilaputti
|
AP-01-026-012-012/020140
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092436
|
11/04/2024
|
Parvati
|
0201026WL004010
|
Parvati
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627627
|
|
PARVATHI YENDA
|
CANARA BANK(508532)
|
|
84
|
Meilaputti
|
AP-01-026-012-012/020142
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092437
|
11/04/2024
|
Padmavati
|
0201026WL004010
|
Padmavati
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627663
|
|
PADMAVATHI DUMPALA
|
CANARA BANK(508532)
|
|
85
|
Meilaputti
|
AP-01-026-012-012/020144
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092438
|
11/04/2024
|
rajarao
|
0201026WL004010
|
rajarao
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627040
|
|
RAJA RAO NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Meilaputti
|
AP-01-026-012-012/020146
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092439
|
11/04/2024
|
Ramamurti
|
0201026WL004010
|
Ramamurti
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627011
|
|
TAMMIREDDI RAMMURTI
|
CANARA BANK(508532)
|
|
87
|
Meilaputti
|
AP-01-026-012-012/020147
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092440
|
11/04/2024
|
Sadanandarao
|
0201026WL004010
|
Sadanandarao
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627649
|
|
SADANANDARAO TAMMINANA
|
CANARA BANK(508532)
|
|
88
|
Meilaputti
|
AP-01-026-012-012/020152
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092442
|
11/04/2024
|
bhulakshmi
|
0201026WL004010
|
bhulakshmi
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627640
|
|
BHULAKSHMI CHAPA
|
CANARA BANK(508532)
|
|
89
|
Meilaputti
|
AP-01-026-012-012/020153
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092443
|
11/04/2024
|
kesavarao
|
0201026WL004010
|
kesavarao
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627645
|
|
KESAVA RAO VAJJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Meilaputti
|
AP-01-026-012-012/020154
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092444
|
11/04/2024
|
raajeswari
|
0201026WL004010
|
raajeswari
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627277
|
|
RAJESWARI TAMMIREDDI
|
CANARA BANK(508532)
|
|
91
|
Meilaputti
|
AP-01-026-012-012/020156
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092445
|
11/04/2024
|
tavitayya
|
0201026WL004010
|
tavitayya
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627655
|
|
TAVITAYYA VAJJA
|
CANARA BANK(508532)
|
|
92
|
Meilaputti
|
AP-01-026-012-012/020167
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092446
|
11/04/2024
|
Kumaraswami
|
0201026WL004010
|
Kumaraswami
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627284
|
|
Mr DASARI KUMARASWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
93
|
Meilaputti
|
AP-01-026-012-012/020167
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092447
|
11/04/2024
|
Sridevi
|
0201026WL004010
|
Sridevi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627287
|
|
DASARI SRIDEVI
|
CANARA BANK(508532)
|
|
94
|
Meilaputti
|
AP-01-026-012-012/020168
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092448
|
11/04/2024
|
Lakshmi
|
0201026WL004010
|
Lakshmi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627618
|
|
LAKSHMI JOGA
|
CANARA BANK(508532)
|
|
95
|
Meilaputti
|
AP-01-026-012-012/020171
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092449
|
11/04/2024
|
jayalakshmi
|
0201026WL004010
|
jayalakshmi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627623
|
|
MRS RANDI JAYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Meilaputti
|
AP-01-026-012-012/020172
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092450
|
11/04/2024
|
Aludramma
|
0201026WL004010
|
Aludramma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258626985
|
|
ARUDRAMMA VAJJA
|
CANARA BANK(508532)
|
|
97
|
Meilaputti
|
AP-01-026-012-012/020173
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092451
|
11/04/2024
|
mamata
|
0201026WL004010
|
mamata
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627630
|
|
MRS NEYYALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Meilaputti
|
AP-01-026-012-012/020174
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092452
|
11/04/2024
|
Kamamma
|
0201026WL004010
|
Kamamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627653
|
|
KAMAMMA KOLLI
|
CANARA BANK(508532)
|
|
99
|
Meilaputti
|
AP-01-026-012-012/020190
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092454
|
11/04/2024
|
vajram
|
0201026WL004010
|
vajram
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627711
|
|
VAJRAM VAKADA
|
CANARA BANK(508532)
|
|
100
|
Meilaputti
|
AP-01-026-012-012/020194
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092456
|
11/04/2024
|
markhandeyulu
|
0201026WL004010
|
markhandeyulu
|
00078
|
CNRB0013562
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258627717
|
|
TAMMINANI MARKANDAILU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Meilaputti
|
AP-01-026-012-012/020194
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092455
|
11/04/2024
|
padmavathi
|
0201026WL004010
|
padmavathi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627716
|
|
PADMAVATHI THAMMINANA
|
CANARA BANK(508532)
|
|
102
|
Meilaputti
|
AP-01-026-012-012/020196
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092457
|
11/04/2024
|
dhrmarao
|
0201026WL004010
|
dhrmarao
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627279
|
|
DHARMA RAO TAMMINENI
|
CANARA BANK(508532)
|
|
103
|
Meilaputti
|
AP-01-026-012-012/020196
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092458
|
11/04/2024
|
TAMMIENI VAJRAM
|
0201026WL004010
|
TAMMIENI VAJRAM
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627297
|
|
TAMMINENI VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Meilaputti
|
AP-01-026-012-012/020197
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092459
|
11/04/2024
|
vasanthakumari
|
0201026WL004010
|
vasanthakumari
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627288
|
|
VASANTAKUMARI EDURI
|
CANARA BANK(508532)
|
|
105
|
Meilaputti
|
AP-01-026-012-012/020199
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092460
|
11/04/2024
|
adilakshmi
|
0201026WL004010
|
adilakshmi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627622
|
|
UNGA ADHILAXMI
|
CANARA BANK(508532)
|
|
106
|
Meilaputti
|
AP-01-026-012-012/020201
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092462
|
11/04/2024
|
vanajakshi
|
0201026WL004010
|
vanajakshi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627617
|
|
VANAJAKSHI SANTAPU
|
CANARA BANK(508532)
|
|
107
|
Meilaputti
|
AP-01-026-012-012/020201
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092461
|
11/04/2024
|
visweswararao
|
0201026WL004010
|
visweswararao
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627710
|
|
VISWESWARARAO SANTAPU
|
CANARA BANK(508532)
|
|
108
|
Meilaputti
|
AP-01-026-012-012/020202
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092463
|
11/04/2024
|
JAYA LAKSHMI
|
0201026WL004010
|
JAYA LAKSHMI
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627283
|
|
BAMMIDI JAYALAXMI
|
CANARA BANK(508532)
|
|
109
|
Meilaputti
|
AP-01-026-012-012/020203
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092465
|
11/04/2024
|
Aswini
|
0201026WL004010
|
Aswini
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627642
|
|
ASWAINI BAMMIDI
|
CANARA BANK(508532)
|
|
110
|
Meilaputti
|
AP-01-026-012-012/030027
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092580
|
11/04/2024
|
Saraswati
|
0201026WL004012
|
Saraswati
|
00078
|
CNRB0013562
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627280
|
|
MS POLAKI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Meilaputti
|
AP-01-026-012-012/030053
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092599
|
11/04/2024
|
Mohanararao
|
0201026WL004012
|
Mohanararao
|
00078
|
CNRB0013562
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627256
|
|
PALLI MOHANA RAO
|
CANARA BANK(508532)
|
|
112
|
Meilaputti
|
AP-01-026-012-012/030070
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092610
|
11/04/2024
|
bheemudu
|
0201026WL004012
|
bheemudu
|
00078
|
CNRB0013562
|
252
|
252
|
Processed
|
24/04/2024
|
|
3258627301
|
|
PALLI BHIMA RAO
|
CANARA BANK(508532)
|
|
113
|
Meilaputti
|
AP-01-026-012-012/030092
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092613
|
11/04/2024
|
Savitri
|
0201026WL004012
|
Savitri
|
00078
|
CNRB0013562
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627302
|
|
MRS POLAKI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Meilaputti
|
AP-01-026-012-012/030098
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092615
|
11/04/2024
|
P VISWANADHAM
|
0201026WL004012
|
P VISWANADHAM
|
00078
|
CNRB0013562
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627300
|
|
MR VISWANADHAM POLAKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Meilaputti
|
AP-01-026-012-012/030103
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092618
|
11/04/2024
|
mallesu
|
0201026WL004012
|
mallesu
|
00078
|
CNRB0013562
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627306
|
|
MRS GURRALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Meilaputti
|
AP-01-026-012-012/030122
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092631
|
11/04/2024
|
urmila
|
0201026WL004012
|
urmila
|
00078
|
CNRB0013562
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627307
|
|
MURAPAKALA URMILA
|
CANARA BANK(508532)
|
|
117
|
Meilaputti
|
AP-01-026-012-012/040007
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092637
|
11/04/2024
|
Jangamayya
|
0201026WL004013
|
Jangamayya
|
00078
|
CNRB0013562
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627258
|
|
VATTIKULLA JANGAMAYY
|
CANARA BANK(508532)
|
|
118
|
Meilaputti
|
AP-01-026-012-012/040036
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092659
|
11/04/2024
|
Rajulu
|
0201026WL004013
|
Rajulu
|
00078
|
CNRB0013562
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627252
|
|
GURRALA RAJULU
|
CANARA BANK(508532)
|
|
119
|
Meilaputti
|
AP-01-026-012-012/040083
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092682
|
11/04/2024
|
Lalita
|
0201026WL004013
|
Lalita
|
00078
|
CNRB0013562
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627305
|
|
LALITAMMA TALAGAPU
|
CANARA BANK(508532)
|
|
120
|
Meilaputti
|
AP-01-026-012-012/040096
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092685
|
11/04/2024
|
prasaanti
|
0201026WL004013
|
prasaanti
|
00078
|
CNRB0013562
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627359
|
|
PRASANTHI KUSUMURU
|
CANARA BANK(508532)
|
|
121
|
Meilaputti
|
AP-01-026-012-012/040100
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092688
|
11/04/2024
|
ramanamma
|
0201026WL004013
|
ramanamma
|
00078
|
CNRB0013562
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627257
|
|
GURRALA RAVANAMMA
|
CANARA BANK(508532)
|
|
122
|
Meilaputti
|
AP-01-026-012-012/040103
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092689
|
11/04/2024
|
ramarao
|
0201026WL004013
|
ramarao
|
00078
|
CNRB0013562
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627295
|
|
GURRALA RAMA RAO
|
CANARA BANK(508532)
|
|
123
|
Meilaputti
|
AP-01-026-012-012/050003
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092466
|
11/04/2024
|
Revati
|
0201026WL004010
|
Revati
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627185
|
|
DUMPALA REVATHI
|
CANARA BANK(508532)
|
|
124
|
Meilaputti
|
AP-01-026-012-012/050004
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092467
|
11/04/2024
|
Bhagyavati
|
0201026WL004010
|
Bhagyavati
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627186
|
|
BHAGYAVATHI KONDALA
|
CANARA BANK(508532)
|
|
125
|
Meilaputti
|
AP-01-026-012-012/050005
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092468
|
11/04/2024
|
Nayanna
|
0201026WL004010
|
Nayanna
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627012
|
|
KONDALA NAYANNA
|
CANARA BANK(508532)
|
|
126
|
Meilaputti
|
AP-01-026-012-012/050007
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092469
|
11/04/2024
|
Balamma
|
0201026WL004010
|
Balamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627175
|
|
PATRUNI BALAMMA
|
CANARA BANK(508532)
|
|
127
|
Meilaputti
|
AP-01-026-012-012/050008
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092470
|
11/04/2024
|
Latchamma
|
0201026WL004010
|
Latchamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627173
|
|
KONDALA LATCHAMMA
|
CANARA BANK(508532)
|
|
128
|
Meilaputti
|
AP-01-026-012-012/050009
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092471
|
11/04/2024
|
Padma
|
0201026WL004010
|
Padma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627264
|
|
PADMA HANUMANTHU
|
CANARA BANK(508532)
|
|
129
|
Meilaputti
|
AP-01-026-012-012/050013
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092473
|
11/04/2024
|
Chinnamma
|
0201026WL004010
|
Chinnamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627290
|
|
CHINNAMMA ANNEPU
|
CANARA BANK(508532)
|
|
130
|
Meilaputti
|
AP-01-026-012-012/050013
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092472
|
11/04/2024
|
Vasantarao
|
0201026WL004010
|
Vasantarao
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627250
|
|
ANNEPU VASANTHA RAO
|
CANARA BANK(508532)
|
|
131
|
Meilaputti
|
AP-01-026-012-012/050014
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092474
|
11/04/2024
|
Rajulu
|
0201026WL004010
|
Rajulu
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627289
|
|
RAJULU KONDALA
|
CANARA BANK(508532)
|
|
132
|
Meilaputti
|
AP-01-026-012-012/050015
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092475
|
11/04/2024
|
Chilakamma
|
0201026WL004010
|
Chilakamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627247
|
|
DAYALA CHILAKAMMA
|
CANARA BANK(508532)
|
|
133
|
Meilaputti
|
AP-01-026-012-012/050016
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092476
|
11/04/2024
|
Chadravathi
|
0201026WL004010
|
Chadravathi
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627176
|
|
CHANDRAVATHI SIGALIPALLI
|
CANARA BANK(508532)
|
|
134
|
Meilaputti
|
AP-01-026-012-012/050018
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092477
|
11/04/2024
|
Raamayya
|
0201026WL004010
|
Raamayya
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627179
|
|
PATRUNI RAMAYYA
|
CANARA BANK(508532)
|
|
135
|
Meilaputti
|
AP-01-026-012-012/050020
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092479
|
11/04/2024
|
Duryodhana
|
0201026WL004010
|
Duryodhana
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627177
|
|
DYLA DURYODHANA
|
CANARA BANK(508532)
|
|
136
|
Meilaputti
|
AP-01-026-012-012/050021
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092480
|
11/04/2024
|
Rajarao
|
0201026WL004010
|
Rajarao
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627174
|
|
KONDALA RAJA RAO
|
CANARA BANK(508532)
|
|
137
|
Meilaputti
|
AP-01-026-012-012/050023
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092482
|
11/04/2024
|
Ramanamma
|
0201026WL004010
|
Ramanamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627253
|
|
SIGALAPELLI RAVANAMMA
|
CANARA BANK(508532)
|
|
138
|
Meilaputti
|
AP-01-026-012-012/050025
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092484
|
11/04/2024
|
Haimavati
|
0201026WL004010
|
Haimavati
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627181
|
|
PATNURI HYMAVATHI
|
CANARA BANK(508532)
|
|
139
|
Meilaputti
|
AP-01-026-012-012/050026
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092485
|
11/04/2024
|
Madhava Rao
|
0201026WL004010
|
Madhava Rao
|
00078
|
CNRB0013562
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258627246
|
|
KONDALA MADHAVA RAO
|
CANARA BANK(508532)
|
|
140
|
Meilaputti
|
AP-01-026-012-012/050027
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092486
|
11/04/2024
|
Annapurna
|
0201026WL004010
|
Annapurna
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627178
|
|
ANNAPURNA SIGILAPALL I
|
CANARA BANK(508532)
|
|
141
|
Meilaputti
|
AP-01-026-012-012/050029
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092487
|
11/04/2024
|
Seetamma
|
0201026WL004010
|
Seetamma
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627262
|
|
TAMMINANA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Meilaputti
|
AP-01-026-012-012/050033
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092488
|
11/04/2024
|
Bhanu
|
0201026WL004010
|
Bhanu
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627260
|
|
DUMPALA BHANU
|
CANARA BANK(508532)
|
|
143
|
Meilaputti
|
AP-01-026-012-012/050035
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092489
|
11/04/2024
|
Neelaveni
|
0201026WL004010
|
Neelaveni
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627182
|
|
NEELAVENI TAMMINENI
|
CANARA BANK(508532)
|
|
144
|
Meilaputti
|
AP-01-026-012-012/050036
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092490
|
11/04/2024
|
Balakrishna
|
0201026WL004010
|
Balakrishna
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627184
|
|
Mr BALAKRISHNA KONDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
145
|
Meilaputti
|
AP-01-026-012-012/050038
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092491
|
11/04/2024
|
Indu
|
0201026WL004010
|
Indu
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627188
|
|
KONDALA INDRAVATHI
|
CANARA BANK(508532)
|
|
146
|
Meilaputti
|
AP-01-026-012-012/050039
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092492
|
11/04/2024
|
yankamma
|
0201026WL004010
|
yankamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627183
|
|
GUNA YENKAMMA
|
CANARA BANK(508532)
|
|
147
|
Meilaputti
|
AP-01-026-012-012/050042
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092493
|
11/04/2024
|
Erramma
|
0201026WL004010
|
Erramma
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627065
|
|
YERRAMMA PATRUNI
|
CANARA BANK(508532)
|
|
148
|
Meilaputti
|
AP-01-026-012-012/050043
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092494
|
11/04/2024
|
Latchumamma
|
0201026WL004010
|
Latchumamma
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627036
|
|
DUMPALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
149
|
Meilaputti
|
AP-01-026-012-012/050044
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092495
|
11/04/2024
|
Tulasamma
|
0201026WL004010
|
Tulasamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627187
|
|
KONDALA TULASAMMA
|
CANARA BANK(508532)
|
|
150
|
Meilaputti
|
AP-01-026-012-012/050045
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092496
|
11/04/2024
|
Dalayya
|
0201026WL004010
|
Dalayya
|
00078
|
CNRB0013562
|
1278
|
1278
|
Rejected
|
24/04/2024
|
|
3258627700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Meilaputti
|
AP-01-026-012-012/050046
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092497
|
11/04/2024
|
duryodhana
|
0201026WL004010
|
duryodhana
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627582
|
|
DUMPALA DURYODHANA
|
CANARA BANK(508532)
|
|
152
|
Meilaputti
|
AP-01-026-012-012/050047
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092498
|
11/04/2024
|
padmavathi
|
0201026WL004010
|
padmavathi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627291
|
|
MRS KONDALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Meilaputti
|
AP-01-026-012-012/050048
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092499
|
11/04/2024
|
dillamma
|
0201026WL004010
|
dillamma
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627249
|
|
ANNEPU DILLEMMA
|
CANARA BANK(508532)
|
|
154
|
Meilaputti
|
AP-01-026-012-012/050049
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092500
|
11/04/2024
|
ramarao
|
0201026WL004010
|
ramarao
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627267
|
|
ANNEPU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Meilaputti
|
AP-01-026-012-012/050050
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092501
|
11/04/2024
|
annamma
|
0201026WL004010
|
annamma
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627299
|
|
TAMMANENI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Meilaputti
|
AP-01-026-012-012/050055
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092503
|
11/04/2024
|
PAVANI
|
0201026WL004010
|
PAVANI
|
00078
|
CNRB0013562
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258627275
|
|
LAKINANA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Meilaputti
|
AP-01-026-012-012/050056
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092504
|
11/04/2024
|
Rani
|
0201026WL004010
|
Rani
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627263
|
|
KONDALA RANI
|
CANARA BANK(508532)
|
|
158
|
Meilaputti
|
AP-01-026-012-012/050058
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092505
|
11/04/2024
|
mohini
|
0201026WL004010
|
mohini
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627593
|
|
MOHINI VAJJA
|
CANARA BANK(508532)
|
|
159
|
Meilaputti
|
AP-01-026-012-012/050061
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092506
|
11/04/2024
|
purna chandra
|
0201026WL004010
|
purna chandra
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627180
|
|
PURNACHANDRA DUMPALA
|
CANARA BANK(508532)
|
|
160
|
Meilaputti
|
AP-01-026-012-012/050064
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092509
|
11/04/2024
|
KANTHAMMA RAGADHI
|
0201026WL004010
|
KANTHAMMA RAGADHI
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627172
|
|
KANTHAMMA BAGADHI
|
CANARA BANK(508532)
|
|
161
|
Meilaputti
|
AP-01-026-012-012/050064
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092508
|
11/04/2024
|
SANTHA RAO
|
0201026WL004010
|
SANTHA RAO
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627171
|
|
SANTHARAO BAGADHI
|
CANARA BANK(508532)
|
|
162
|
Meilaputti
|
AP-01-026-012-012/050065
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092510
|
11/04/2024
|
shodhamani
|
0201026WL004010
|
shodhamani
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627261
|
|
HANUMANTU CHOUDAMANI
|
CANARA BANK(508532)
|
|
163
|
Meilaputti
|
AP-01-026-012-012/060001
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092512
|
11/04/2024
|
Eswari
|
0201026WL004010
|
Eswari
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627282
|
|
Mr SAVARA ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Meilaputti
|
AP-01-026-012-012/060001
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092511
|
11/04/2024
|
Lakshmanarao
|
0201026WL004010
|
Lakshmanarao
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627259
|
|
Mr Savara Lakshmanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Meilaputti
|
AP-01-026-012-012/060004
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092513
|
11/04/2024
|
Malamma
|
0201026WL004010
|
Malamma
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627547
|
|
SAVARA MALATHI
|
CANARA BANK(508532)
|
|
166
|
Meilaputti
|
AP-01-026-012-012/060005
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092514
|
11/04/2024
|
Tulasi
|
0201026WL004010
|
Tulasi
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627138
|
|
SAVARA TULASI
|
CANARA BANK(508532)
|
|
167
|
Meilaputti
|
AP-01-026-012-012/060007
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092515
|
11/04/2024
|
Basamma
|
0201026WL004010
|
Basamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627268
|
|
SAVARA BASAMMA
|
CANARA BANK(508532)
|
|
168
|
Meilaputti
|
AP-01-026-012-012/060009
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092516
|
11/04/2024
|
Mahalakshmi
|
0201026WL004010
|
Mahalakshmi
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627304
|
|
MRS MAHALAXMI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Meilaputti
|
AP-01-026-012-012/060010
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092517
|
11/04/2024
|
Lakshmi
|
0201026WL004010
|
Lakshmi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627303
|
|
SAVARA LAKSHMI
|
CANARA BANK(508532)
|
|
170
|
Meilaputti
|
AP-01-026-012-012/060011
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092518
|
11/04/2024
|
Ratnaalu
|
0201026WL004010
|
Ratnaalu
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627271
|
|
RATNALU SAVARA
|
CANARA BANK(508532)
|
|
171
|
Meilaputti
|
AP-01-026-012-012/060012
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092520
|
11/04/2024
|
Himavati
|
0201026WL004010
|
Himavati
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627549
|
|
SAVARA HEMAVATHI
|
CANARA BANK(508532)
|
|
172
|
Meilaputti
|
AP-01-026-012-012/060012
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092519
|
11/04/2024
|
Sriramulu
|
0201026WL004010
|
Sriramulu
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627272
|
|
SAVARA SRIRAMULU
|
CANARA BANK(508532)
|
|
173
|
Meilaputti
|
AP-01-026-012-012/060013
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092521
|
11/04/2024
|
Saibani
|
0201026WL004010
|
Saibani
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627265
|
|
SIABANI SAVARA
|
CANARA BANK(508532)
|
|
174
|
Meilaputti
|
AP-01-026-012-012/060014
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092522
|
11/04/2024
|
Punavasi
|
0201026WL004010
|
Punavasi
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627546
|
|
SAVARA PUNAVASI
|
CANARA BANK(508532)
|
|
175
|
Meilaputti
|
AP-01-026-012-012/060015
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092523
|
11/04/2024
|
Dandasi
|
0201026WL004010
|
Dandasi
|
00078
|
CNRB0013562
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627140
|
|
SAVARA DANDASI
|
CANARA BANK(508532)
|
|
176
|
Meilaputti
|
AP-01-026-012-012/060016
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092524
|
11/04/2024
|
Paramma
|
0201026WL004010
|
Paramma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627043
|
|
SAVARA PARAMMA
|
CANARA BANK(508532)
|
|
177
|
Meilaputti
|
AP-01-026-012-012/060017
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092525
|
11/04/2024
|
S SARADA
|
0201026WL004010
|
S SARADA
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627084
|
|
SAVARA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Meilaputti
|
AP-01-026-012-012/060018
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092526
|
11/04/2024
|
Sirimanti
|
0201026WL004010
|
Sirimanti
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627137
|
|
SAVARA SIRIMANTHI
|
CANARA BANK(508532)
|
|
179
|
Meilaputti
|
AP-01-026-012-012/060020
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092527
|
11/04/2024
|
Chinnasombaru
|
0201026WL004010
|
Chinnasombaru
|
00078
|
CNRB0013562
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627757
|
|
SAVARA CHINNA SOMBURU
|
CANARA BANK(508532)
|
|
180
|
Meilaputti
|
AP-01-026-012-012/060020
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092528
|
11/04/2024
|
Sundari
|
0201026WL004010
|
Sundari
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627758
|
|
SAVARA SUNDARI
|
CANARA BANK(508532)
|
|
181
|
Meilaputti
|
AP-01-026-012-012/060021
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092529
|
11/04/2024
|
Chinn Sri Ramulu
|
0201026WL004010
|
Chinn Sri Ramulu
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627567
|
|
Mr Savara Chinna Sriramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Meilaputti
|
AP-01-026-012-012/060021
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092530
|
11/04/2024
|
Chinnammi
|
0201026WL004010
|
Chinnammi
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627548
|
|
SAVARA CHINNAMMI
|
CANARA BANK(508532)
|
|
183
|
Meilaputti
|
AP-01-026-012-012/060022
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092531
|
11/04/2024
|
Sayamma
|
0201026WL004010
|
Sayamma
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627759
|
|
SAVARA SAYAMMA
|
CANARA BANK(508532)
|
|
184
|
Meilaputti
|
AP-01-026-012-012/060023
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092532
|
11/04/2024
|
SAVARA PUNNAMMA
|
0201026WL004010
|
SAVARA PUNNAMMA
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627448
|
|
SAVARA PUNNAMMA
|
CANARA BANK(508532)
|
|
185
|
Meilaputti
|
AP-01-026-012-012/060024
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092533
|
11/04/2024
|
Gunnayya
|
0201026WL004010
|
Gunnayya
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627139
|
|
Mr Savara Gunnyya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Meilaputti
|
AP-01-026-012-012/060025
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092534
|
11/04/2024
|
Chandamma
|
0201026WL004010
|
Chandamma
|
00078
|
CNRB0013562
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627760
|
|
CHANDRAMMA SAVARA
|
CANARA BANK(508532)
|
|
187
|
Meilaputti
|
AP-01-026-012-012/060026
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092535
|
11/04/2024
|
SAVARA DANGU
|
0201026WL004010
|
SAVARA DANGU
|
00078
|
CNRB0013562
|
1534
|
1534
|
Rejected
|
24/04/2024
|
|
3258627551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Meilaputti
|
AP-01-026-012-012/060026
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092536
|
11/04/2024
|
SAVARA SAYAMMA
|
0201026WL004010
|
SAVARA SAYAMMA
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627753
|
|
SAVARA SAYAMMA
|
CANARA BANK(508532)
|
|
189
|
Meilaputti
|
AP-01-026-012-012/060050
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092538
|
11/04/2024
|
vijaya
|
0201026WL004010
|
vijaya
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627298
|
|
SAVARA VIJAYA
|
CANARA BANK(508532)
|
|
190
|
Meilaputti
|
AP-01-026-012-012/060055
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092539
|
11/04/2024
|
SAVARA RAJITHA
|
0201026WL004010
|
SAVARA RAJITHA
|
00078
|
CNRB0013562
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627447
|
|
SAVARA RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Meilaputti
|
AP-01-026-012-012/070001
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092546
|
11/04/2024
|
Bharati
|
0201026WL004011
|
Bharati
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627118
|
|
SAVARA BHARATI
|
CANARA BANK(508532)
|
|
192
|
Meilaputti
|
AP-01-026-012-012/070001
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092547
|
11/04/2024
|
Lakshamanarao
|
0201026WL004011
|
Lakshamanarao
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627273
|
|
SAVARA LAXMANA RAO
|
CANARA BANK(508532)
|
|
193
|
Meilaputti
|
AP-01-026-012-012/070002
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092548
|
11/04/2024
|
Muniti
|
0201026WL004011
|
Muniti
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627106
|
|
SAVARA MUGATAMMA
|
CANARA BANK(508532)
|
|
194
|
Meilaputti
|
AP-01-026-012-012/070003
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092549
|
11/04/2024
|
Parvati
|
0201026WL004011
|
Parvati
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627292
|
|
SAVARA PARVATHI
|
CANARA BANK(508532)
|
|
195
|
Meilaputti
|
AP-01-026-012-012/070004
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092550
|
11/04/2024
|
Varalakshmi
|
0201026WL004011
|
Varalakshmi
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627107
|
|
SAVARA VARALAKSHMI
|
CANARA BANK(508532)
|
|
196
|
Meilaputti
|
AP-01-026-012-012/070005
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092551
|
11/04/2024
|
Adamma
|
0201026WL004011
|
Adamma
|
00078
|
CNRB0013562
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258627360
|
|
SAVARA ADHEMMA
|
CANARA BANK(508532)
|
|
197
|
Meilaputti
|
AP-01-026-012-012/070006
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092552
|
11/04/2024
|
Mahalakshmi
|
0201026WL004011
|
Mahalakshmi
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627276
|
|
MAHALAKSHMI SAVARA
|
CANARA BANK(508532)
|
|
198
|
Meilaputti
|
AP-01-026-012-012/070007
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092553
|
11/04/2024
|
jyothi
|
0201026WL004011
|
jyothi
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627108
|
|
SAVARA JYOTHI
|
CANARA BANK(508532)
|
|
199
|
Meilaputti
|
AP-01-026-012-012/070008
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092555
|
11/04/2024
|
rekha
|
0201026WL004011
|
rekha
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627119
|
|
SAVARA REKHA
|
CANARA BANK(508532)
|
|
200
|
Meilaputti
|
AP-01-026-012-012/70013
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092557
|
11/04/2024
|
NARASAMMA SAVARA
|
0201026WL004011
|
NARASAMMA SAVARA
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627445
|
|
NARASAMMA SAVARA
|
CANARA BANK(508532)
|
|
201
|
Meilaputti
|
AP-01-026-012-012/70018
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092540
|
11/04/2024
|
SIGALAPALLI RAJYALAXMI
|
0201026WL004010
|
SIGALAPALLI RAJYALAXMI
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627069
|
|
SIGALAPALLI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Meilaputti
|
AP-01-026-012-012/70023
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092559
|
11/04/2024
|
K MENAKA
|
0201026WL004011
|
K MENAKA
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627358
|
|
KAMPASI MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Meilaputti
|
AP-01-026-012-012/70023
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092560
|
11/04/2024
|
KAMPASI SRI RAM
|
0201026WL004011
|
KAMPASI SRI RAM
|
00078
|
CNRB0013562
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627446
|
|
KAMPASI SRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Meilaputti
|
AP-01-026-012-012/70024
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092561
|
11/04/2024
|
ROJA PADHY
|
0201026WL004011
|
ROJA PADHY
|
00078
|
CNRB0013562
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258627293
|
|
PADHY ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Meilaputti
|
AP-01-026-012-012/70026
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092635
|
11/04/2024
|
GUVVADA NARAYANAMMA
|
0201026WL004012
|
GUVVADA NARAYANAMMA
|
00078
|
CNRB0013562
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627449
|
|
MISS GUVWADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Meilaputti
|
AP-01-026-012-012/70027
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092541
|
11/04/2024
|
KORAYI BHULAXMI
|
0201026WL004010
|
KORAYI BHULAXMI
|
00078
|
CNRB0013562
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627093
|
|
MRS KORRAYI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251698
|
251698
|
|
|
|
|
|
|
|
|
207
|
Meilaputti
|
AP-01-026-012-012/020177
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092453
|
11/04/2024
|
bharati
|
0201026WL004010
|
bharati
|
00176
|
IDIB000K621
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627670
|
|
Mrs VAJJA BHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
208
|
Meilaputti
|
AP-01-026-012-012/030113
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092623
|
11/04/2024
|
janakirao
|
0201026WL004012
|
janakirao
|
00415
|
SBIN0000966
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627458
|
|
MR PALLI JANAKIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
209
|
Meilaputti
|
AP-01-026-012-012/020202
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092464
|
11/04/2024
|
PRASAD
|
0201026WL004010
|
PRASAD
|
00415
|
SBIN0001006
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627460
|
|
MR PRASAD BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Meilaputti
|
AP-01-026-012-012/040023
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092647
|
11/04/2024
|
Anandarao
|
0201026WL004013
|
Anandarao
|
00415
|
SBIN0001006
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627467
|
|
DUMPALA ANANDA RAO
|
CANARA BANK(508532)
|
|
211
|
Meilaputti
|
AP-01-026-012-012/040035
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092657
|
11/04/2024
|
Sujata
|
0201026WL004013
|
Sujata
|
00415
|
SBIN0001006
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627459
|
|
SRIRAMU SUJATHA
|
CANARA BANK(508532)
|
|
212
|
Meilaputti
|
AP-01-026-012-012/040037
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092660
|
11/04/2024
|
Kamaraju
|
0201026WL004013
|
Kamaraju
|
00415
|
SBIN0001006
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627444
|
|
NEYYALA KAMARAJU
|
CANARA BANK(508532)
|
|
213
|
Meilaputti
|
AP-01-026-012-012/040050
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092667
|
11/04/2024
|
Sihmadri
|
0201026WL004013
|
Sihmadri
|
00415
|
SBIN0001006
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627443
|
|
Mr SIMHADRI GURRALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
214
|
Meilaputti
|
AP-01-026-012-012/040058
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092673
|
11/04/2024
|
himavathi
|
0201026WL004013
|
himavathi
|
00415
|
SBIN0001006
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258627466
|
|
MRS HIMAVATHI GEDILA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Meilaputti
|
AP-01-026-012-012/040106
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092693
|
11/04/2024
|
sujatha
|
0201026WL004013
|
sujatha
|
00415
|
SBIN0001006
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627518
|
|
PALLI SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
216
|
Meilaputti
|
AP-01-026-002-002/010017
(MEILAPUTTI)
|
0201026000NRG25110420240092900
|
11/04/2024
|
Mahalakshmi
|
0201026WL004017
|
Mahalakshmi
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627046
|
|
Mrs ERUSU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Meilaputti
|
AP-01-026-002-002/010021
(MEILAPUTTI)
|
0201026000NRG25110420240092901
|
11/04/2024
|
Sudharshana
|
0201026WL004017
|
Sudharshana
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627235
|
|
MRS KALLA SUDHISTNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Meilaputti
|
AP-01-026-002-002/010041
(MEILAPUTTI)
|
0201026000NRG25110420240092902
|
11/04/2024
|
mahalaxmi
|
0201026WL004017
|
mahalaxmi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627226
|
|
MRS SANAKRABOTHU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Meilaputti
|
AP-01-026-002-002/010056
(MEILAPUTTI)
|
0201026000NRG25110420240092903
|
11/04/2024
|
Paarvati
|
0201026WL004017
|
Paarvati
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627707
|
|
Mrs THARIPILLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Meilaputti
|
AP-01-026-002-002/010089
(MEILAPUTTI)
|
0201026000NRG25110420240092905
|
11/04/2024
|
Gouri
|
0201026WL004017
|
Gouri
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627607
|
|
Mrs RELLIVALASA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Meilaputti
|
AP-01-026-002-002/010101
(MEILAPUTTI)
|
0201026000NRG25110420240092906
|
11/04/2024
|
Padma
|
0201026WL004017
|
Padma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258626995
|
|
Mrs ERUMAKULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Meilaputti
|
AP-01-026-002-002/010174
(MEILAPUTTI)
|
0201026000NRG25110420240092909
|
11/04/2024
|
TUNGANA NARASAMMA
|
0201026WL004017
|
TUNGANA NARASAMMA
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627113
|
|
Mrs TUNGANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Meilaputti
|
AP-01-026-002-002/010188
(MEILAPUTTI)
|
0201026000NRG25110420240092910
|
11/04/2024
|
Gangamma
|
0201026WL004017
|
Gangamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627688
|
|
Mrs TENBURU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Meilaputti
|
AP-01-026-002-002/010193
(MEILAPUTTI)
|
0201026000NRG25110420240092911
|
11/04/2024
|
Mallamma
|
0201026WL004017
|
Mallamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627614
|
|
MRS BUDDUPU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Meilaputti
|
AP-01-026-002-002/010194
(MEILAPUTTI)
|
0201026000NRG25110420240092912
|
11/04/2024
|
Nookamma
|
0201026WL004017
|
Nookamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627154
|
|
Mrs ESI NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Meilaputti
|
AP-01-026-002-002/010200
(MEILAPUTTI)
|
0201026000NRG25110420240092913
|
11/04/2024
|
Chinnammudu
|
0201026WL004017
|
Chinnammudu
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627078
|
|
Mrs DUKKA CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Meilaputti
|
AP-01-026-002-002/010226
(MEILAPUTTI)
|
0201026000NRG25110420240092914
|
11/04/2024
|
Tavitamma
|
0201026WL004017
|
Tavitamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627101
|
|
Mrs YARABOTU TAVITAMMA W O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Meilaputti
|
AP-01-026-002-002/010229
(MEILAPUTTI)
|
0201026000NRG25110420240092915
|
11/04/2024
|
Papamma
|
0201026WL004017
|
Papamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627510
|
|
KALLA PAPAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Meilaputti
|
AP-01-026-002-002/010236
(MEILAPUTTI)
|
0201026000NRG25110420240092916
|
11/04/2024
|
Krishnaveni
|
0201026WL004017
|
Krishnaveni
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627726
|
|
Mrs ALACHANDRA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Meilaputti
|
AP-01-026-002-002/010242
(MEILAPUTTI)
|
0201026000NRG25110420240092917
|
11/04/2024
|
Tejamma
|
0201026WL004017
|
Tejamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627218
|
|
Mrs JARJAPU TEJAMMA W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Meilaputti
|
AP-01-026-002-002/010250
(MEILAPUTTI)
|
0201026000NRG25110420240092918
|
11/04/2024
|
Appoji
|
0201026WL004017
|
Appoji
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258626996
|
|
MRS KALLA APPOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Meilaputti
|
AP-01-026-002-002/010250
(MEILAPUTTI)
|
0201026000NRG25110420240092919
|
11/04/2024
|
KALLA APPARAO
|
0201026WL004017
|
KALLA APPARAO
|
00415
|
SBIN0011996
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258627054
|
|
MR KALLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Meilaputti
|
AP-01-026-002-002/010267
(MEILAPUTTI)
|
0201026000NRG25110420240092921
|
11/04/2024
|
Kamamma
|
0201026WL004017
|
Kamamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627586
|
|
MRS PINNINTI HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Meilaputti
|
AP-01-026-002-002/010268
(MEILAPUTTI)
|
0201026000NRG25110420240092922
|
11/04/2024
|
dalamma
|
0201026WL004017
|
dalamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627028
|
|
Mrs JEERU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Meilaputti
|
AP-01-026-002-002/010278
(MEILAPUTTI)
|
0201026000NRG25110420240092925
|
11/04/2024
|
Gunnamma
|
0201026WL004017
|
Gunnamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627222
|
|
MRS KALLA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Meilaputti
|
AP-01-026-002-002/010279
(MEILAPUTTI)
|
0201026000NRG25110420240092927
|
11/04/2024
|
Brundavati
|
0201026WL004017
|
Brundavati
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627500
|
|
Mrs BORA BRUNDHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Meilaputti
|
AP-01-026-002-002/010279
(MEILAPUTTI)
|
0201026000NRG25110420240092926
|
11/04/2024
|
Ramulu
|
0201026WL004017
|
Ramulu
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627363
|
|
MR BORA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Meilaputti
|
AP-01-026-002-002/010285
(MEILAPUTTI)
|
0201026000NRG25110420240092929
|
11/04/2024
|
Teja
|
0201026WL004017
|
Teja
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627583
|
|
Mrs KOTTA TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Meilaputti
|
AP-01-026-002-002/010291
(MEILAPUTTI)
|
0201026000NRG25110420240092930
|
11/04/2024
|
Chinnammi
|
0201026WL004017
|
Chinnammi
|
00415
|
SBIN0011996
|
242
|
242
|
Processed
|
24/04/2024
|
|
3258627608
|
|
MRS BURAGAMA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Meilaputti
|
AP-01-026-002-002/010316
(MEILAPUTTI)
|
0201026000NRG25110420240092932
|
11/04/2024
|
Parvati
|
0201026WL004017
|
Parvati
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627706
|
|
Mrs PATNANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Meilaputti
|
AP-01-026-002-002/010343
(MEILAPUTTI)
|
0201026000NRG25110420240092933
|
11/04/2024
|
Jayamma
|
0201026WL004017
|
Jayamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627105
|
|
Mrs GASI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Meilaputti
|
AP-01-026-002-002/010345
(MEILAPUTTI)
|
0201026000NRG25110420240092934
|
11/04/2024
|
Kamala
|
0201026WL004017
|
Kamala
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627206
|
|
MRS JADDETI KAMALALTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Meilaputti
|
AP-01-026-002-002/010350
(MEILAPUTTI)
|
0201026000NRG25110420240092935
|
11/04/2024
|
Anasuya
|
0201026WL004017
|
Anasuya
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627112
|
|
Mrs RATTI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Meilaputti
|
AP-01-026-002-002/010353
(MEILAPUTTI)
|
0201026000NRG25110420240092936
|
11/04/2024
|
Ravanamma
|
0201026WL004017
|
Ravanamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627152
|
|
Mrs PEDDINTI RAVANAMMA W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Meilaputti
|
AP-01-026-002-002/010381
(MEILAPUTTI)
|
0201026000NRG25110420240092937
|
11/04/2024
|
Susila
|
0201026WL004017
|
Susila
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627082
|
|
Mrs JALLEPALLI SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Meilaputti
|
AP-01-026-002-002/010399
(MEILAPUTTI)
|
0201026000NRG25110420240092938
|
11/04/2024
|
Rajeswari
|
0201026WL004017
|
Rajeswari
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627156
|
|
Mrs KONDETI RAJISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Meilaputti
|
AP-01-026-002-002/010416
(MEILAPUTTI)
|
0201026000NRG25110420240092939
|
11/04/2024
|
Kumari
|
0201026WL004017
|
Kumari
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627016
|
|
MRS PATNANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Meilaputti
|
AP-01-026-002-002/010417
(MEILAPUTTI)
|
0201026000NRG25110420240092940
|
11/04/2024
|
Laxmi
|
0201026WL004017
|
Laxmi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627552
|
|
MISS RUNKU LAXMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Meilaputti
|
AP-01-026-002-002/010429
(MEILAPUTTI)
|
0201026000NRG25110420240092941
|
11/04/2024
|
Urmila
|
0201026WL004017
|
Urmila
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627728
|
|
Mrs KOTILINGALA URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Meilaputti
|
AP-01-026-002-002/010431
(MEILAPUTTI)
|
0201026000NRG25110420240092942
|
11/04/2024
|
Adivamma
|
0201026WL004017
|
Adivamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627609
|
|
Mrs TULASI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Meilaputti
|
AP-01-026-002-002/010441
(MEILAPUTTI)
|
0201026000NRG25110420240092943
|
11/04/2024
|
Meena
|
0201026WL004017
|
Meena
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258626978
|
|
Mrs JARJAPU MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Meilaputti
|
AP-01-026-002-002/010450
(MEILAPUTTI)
|
0201026000NRG25110420240092946
|
11/04/2024
|
Sudishtna
|
0201026WL004017
|
Sudishtna
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627143
|
|
Mrs SUDHISHNA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Meilaputti
|
AP-01-026-002-002/010453
(MEILAPUTTI)
|
0201026000NRG25110420240092947
|
11/04/2024
|
Punyavati
|
0201026WL004017
|
Punyavati
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627149
|
|
Mrs SORLA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Meilaputti
|
AP-01-026-002-002/010456
(MEILAPUTTI)
|
0201026000NRG25110420240092948
|
11/04/2024
|
Chinnammudu
|
0201026WL004017
|
Chinnammudu
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627610
|
|
Mrs PARUPALLI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Meilaputti
|
AP-01-026-002-002/010467
(MEILAPUTTI)
|
0201026000NRG25110420240092949
|
11/04/2024
|
mallamma
|
0201026WL004017
|
mallamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627162
|
|
Mrs YAMARPU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Meilaputti
|
AP-01-026-002-002/010477
(MEILAPUTTI)
|
0201026000NRG25110420240092951
|
11/04/2024
|
rohini
|
0201026WL004017
|
rohini
|
00415
|
SBIN0011996
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258627499
|
|
Mrs ROHINI PATHRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Meilaputti
|
AP-01-026-002-002/010480
(MEILAPUTTI)
|
0201026000NRG25110420240092952
|
11/04/2024
|
sakunthala
|
0201026WL004017
|
sakunthala
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627150
|
|
Mrs KOT SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Meilaputti
|
AP-01-026-002-002/010482
(MEILAPUTTI)
|
0201026000NRG25110420240092953
|
11/04/2024
|
sarojini
|
0201026WL004017
|
sarojini
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627153
|
|
Mrs PILAKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Meilaputti
|
AP-01-026-002-002/010494
(MEILAPUTTI)
|
0201026000NRG25110420240092954
|
11/04/2024
|
parvathi
|
0201026WL004017
|
parvathi
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258626997
|
|
MRS RAJANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Meilaputti
|
AP-01-026-002-002/010501
(MEILAPUTTI)
|
0201026000NRG25110420240092955
|
11/04/2024
|
sujatha
|
0201026WL004017
|
sujatha
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627208
|
|
MRS KALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Meilaputti
|
AP-01-026-002-002/010508
(MEILAPUTTI)
|
0201026000NRG25110420240092956
|
11/04/2024
|
Dillamma
|
0201026WL004017
|
Dillamma
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627585
|
|
Mrs RAJANA DILLIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Meilaputti
|
AP-01-026-002-002/010511
(MEILAPUTTI)
|
0201026000NRG25110420240092957
|
11/04/2024
|
sarojini
|
0201026WL004017
|
sarojini
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627606
|
|
MRS JARAJAPU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Meilaputti
|
AP-01-026-002-002/010514
(MEILAPUTTI)
|
0201026000NRG25110420240092958
|
11/04/2024
|
sarojini
|
0201026WL004017
|
sarojini
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627450
|
|
Mrs MUDASALA SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Meilaputti
|
AP-01-026-002-002/010520
(MEILAPUTTI)
|
0201026000NRG25110420240092959
|
11/04/2024
|
neelamma
|
0201026WL004017
|
neelamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627525
|
|
Mrs KOTTHA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Meilaputti
|
AP-01-026-002-002/010532
(MEILAPUTTI)
|
0201026000NRG25110420240092960
|
11/04/2024
|
Raju
|
0201026WL004017
|
Raju
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627451
|
|
Mrs RAYILA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Meilaputti
|
AP-01-026-002-002/010558
(MEILAPUTTI)
|
0201026000NRG25110420240092961
|
11/04/2024
|
tavitamma
|
0201026WL004017
|
tavitamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627612
|
|
MRS BORA THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Meilaputti
|
AP-01-026-002-002/010559
(MEILAPUTTI)
|
0201026000NRG25110420240092962
|
11/04/2024
|
sandhya
|
0201026WL004017
|
sandhya
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627507
|
|
MRS SANDYA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Meilaputti
|
AP-01-026-002-002/010566
(MEILAPUTTI)
|
0201026000NRG25110420240092965
|
11/04/2024
|
swarna
|
0201026WL004017
|
swarna
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627369
|
|
MR MANIKYAM SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Meilaputti
|
AP-01-026-002-002/010591
(MEILAPUTTI)
|
0201026000NRG25110420240092966
|
11/04/2024
|
lavanya
|
0201026WL004017
|
lavanya
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627227
|
|
MRS MEESALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Meilaputti
|
AP-01-026-002-002/010597
(MEILAPUTTI)
|
0201026000NRG25110420240092967
|
11/04/2024
|
padma
|
0201026WL004017
|
padma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627225
|
|
MRS BALLU PADMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Meilaputti
|
AP-01-026-002-002/010599
(MEILAPUTTI)
|
0201026000NRG25110420240092968
|
11/04/2024
|
vajram
|
0201026WL004017
|
vajram
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627097
|
|
Mrs MUNI VAJRAMMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Meilaputti
|
AP-01-026-002-002/010604
(MEILAPUTTI)
|
0201026000NRG25110420240092969
|
11/04/2024
|
sandhya
|
0201026WL004017
|
sandhya
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627584
|
|
Mrs EMPADA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Meilaputti
|
AP-01-026-002-002/010637
(MEILAPUTTI)
|
0201026000NRG25110420240092970
|
11/04/2024
|
bujji
|
0201026WL004017
|
bujji
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627613
|
|
MRS DUKKA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Meilaputti
|
AP-01-026-002-002/010639
(MEILAPUTTI)
|
0201026000NRG25110420240092971
|
11/04/2024
|
chinnammi
|
0201026WL004017
|
chinnammi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258626998
|
|
MRS KALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Meilaputti
|
AP-01-026-002-002/010647
(MEILAPUTTI)
|
0201026000NRG25110420240092972
|
11/04/2024
|
nirmala
|
0201026WL004017
|
nirmala
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627234
|
|
MRS YAMARPU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Meilaputti
|
AP-01-026-002-002/010649
(MEILAPUTTI)
|
0201026000NRG25110420240092973
|
11/04/2024
|
Susila
|
0201026WL004017
|
Susila
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627013
|
|
MRS SUSEELA BARODA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Meilaputti
|
AP-01-026-002-002/010654
(MEILAPUTTI)
|
0201026000NRG25110420240092974
|
11/04/2024
|
ravanamma
|
0201026WL004017
|
ravanamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627029
|
|
Mrs MADUGULA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Meilaputti
|
AP-01-026-002-002/010671
(MEILAPUTTI)
|
0201026000NRG25110420240092975
|
11/04/2024
|
jyoti
|
0201026WL004017
|
jyoti
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627215
|
|
MRS PATNANA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Meilaputti
|
AP-01-026-002-002/010676
(MEILAPUTTI)
|
0201026000NRG25110420240092976
|
11/04/2024
|
meena
|
0201026WL004017
|
meena
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627144
|
|
Mrs MARAM MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Meilaputti
|
AP-01-026-002-002/010690
(MEILAPUTTI)
|
0201026000NRG25110420240092977
|
11/04/2024
|
mahalakshmi
|
0201026WL004017
|
mahalakshmi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627116
|
|
Mrs TEMBURU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Meilaputti
|
AP-01-026-002-002/010695
(MEILAPUTTI)
|
0201026000NRG25110420240092978
|
11/04/2024
|
eswaramma
|
0201026WL004017
|
eswaramma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627587
|
|
Mrs SIMHADRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Meilaputti
|
AP-01-026-002-002/010713
(MEILAPUTTI)
|
0201026000NRG25110420240092979
|
11/04/2024
|
suma
|
0201026WL004017
|
suma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627544
|
|
MS DOLLI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Meilaputti
|
AP-01-026-002-002/010715
(MEILAPUTTI)
|
0201026000NRG25110420240092980
|
11/04/2024
|
meenakshi
|
0201026WL004017
|
meenakshi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627223
|
|
Mrs EDI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Meilaputti
|
AP-01-026-002-002/010718
(MEILAPUTTI)
|
0201026000NRG25110420240092981
|
11/04/2024
|
sarojini
|
0201026WL004017
|
sarojini
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627236
|
|
MRS SUGGU SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Meilaputti
|
AP-01-026-002-002/010734
(MEILAPUTTI)
|
0201026000NRG25110420240092982
|
11/04/2024
|
parvati
|
0201026WL004017
|
parvati
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627375
|
|
MRS KAMMAKATLA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Meilaputti
|
AP-01-026-002-002/010736
(MEILAPUTTI)
|
0201026000NRG25110420240092983
|
11/04/2024
|
basva
|
0201026WL004017
|
basva
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627018
|
|
Mrs BASWA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Meilaputti
|
AP-01-026-002-002/010739
(MEILAPUTTI)
|
0201026000NRG25110420240092984
|
11/04/2024
|
jayalakshmi
|
0201026WL004017
|
jayalakshmi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627083
|
|
Mrs JALLEPALLI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Meilaputti
|
AP-01-026-002-002/010741
(MEILAPUTTI)
|
0201026000NRG25110420240092985
|
11/04/2024
|
getanjali
|
0201026WL004017
|
getanjali
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627367
|
|
Mrs GEETANJALI PRADHANO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Meilaputti
|
AP-01-026-002-002/010759
(MEILAPUTTI)
|
0201026000NRG25110420240092986
|
11/04/2024
|
chittemma
|
0201026WL004017
|
chittemma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627151
|
|
Mrs DHALLI CHITTIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Meilaputti
|
AP-01-026-002-002/010768
(MEILAPUTTI)
|
0201026000NRG25110420240092987
|
11/04/2024
|
annapurna
|
0201026WL004017
|
annapurna
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627729
|
|
MRS TIPPANA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Meilaputti
|
AP-01-026-002-002/010770
(MEILAPUTTI)
|
0201026000NRG25110420240092988
|
11/04/2024
|
chinnammuDu
|
0201026WL004017
|
chinnammuDu
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627554
|
|
Mrs ESAI CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Meilaputti
|
AP-01-026-002-002/010775
(MEILAPUTTI)
|
0201026000NRG25110420240092989
|
11/04/2024
|
geeta
|
0201026WL004017
|
geeta
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627553
|
|
MRS PATNANA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Meilaputti
|
AP-01-026-002-002/010777
(MEILAPUTTI)
|
0201026000NRG25110420240092990
|
11/04/2024
|
kaantamma
|
0201026WL004017
|
kaantamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627217
|
|
MRS DALLI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Meilaputti
|
AP-01-026-002-002/010788
(MEILAPUTTI)
|
0201026000NRG25110420240092991
|
11/04/2024
|
droupadi
|
0201026WL004017
|
droupadi
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627157
|
|
MRS SILLA DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Meilaputti
|
AP-01-026-002-002/010792
(MEILAPUTTI)
|
0201026000NRG25110420240092992
|
11/04/2024
|
hemalatha
|
0201026WL004017
|
hemalatha
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627379
|
|
MRS JAMBAVI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Meilaputti
|
AP-01-026-002-002/010793
(MEILAPUTTI)
|
0201026000NRG25110420240092993
|
11/04/2024
|
nirmala
|
0201026WL004017
|
nirmala
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627708
|
|
Mrs JAMBHAVI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Meilaputti
|
AP-01-026-002-002/010798
(MEILAPUTTI)
|
0201026000NRG25110420240092994
|
11/04/2024
|
narayanamma
|
0201026WL004017
|
narayanamma
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627611
|
|
MRS SANKURUBOTHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Meilaputti
|
AP-01-026-002-002/010799
(MEILAPUTTI)
|
0201026000NRG25110420240092995
|
11/04/2024
|
rathnam
|
0201026WL004017
|
rathnam
|
00415
|
SBIN0011996
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258627543
|
|
Mrs GUDIYALA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Meilaputti
|
AP-01-026-002-002/010801
(MEILAPUTTI)
|
0201026000NRG25110420240092996
|
11/04/2024
|
janaki
|
0201026WL004017
|
janaki
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627155
|
|
Mrs KOTA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Meilaputti
|
AP-01-026-002-002/010802
(MEILAPUTTI)
|
0201026000NRG25110420240092997
|
11/04/2024
|
kumaari
|
0201026WL004017
|
kumaari
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627233
|
|
Mrs PATRU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Meilaputti
|
AP-01-026-002-002/010806
(MEILAPUTTI)
|
0201026000NRG25110420240092998
|
11/04/2024
|
anuraadha
|
0201026WL004017
|
anuraadha
|
00415
|
SBIN0011996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627114
|
|
MRS GASI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Meilaputti
|
AP-01-026-002-002/010809
(MEILAPUTTI)
|
0201026000NRG25110420240092999
|
11/04/2024
|
sabithakumari
|
0201026WL004017
|
sabithakumari
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627161
|
|
MRS SABITA KUMARI BARODA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Meilaputti
|
AP-01-026-002-002/010834
(MEILAPUTTI)
|
0201026000NRG25110420240093003
|
11/04/2024
|
annamma
|
0201026WL004017
|
annamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627555
|
|
MRS KONDALA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Meilaputti
|
AP-01-026-002-002/010835
(MEILAPUTTI)
|
0201026000NRG25110420240093004
|
11/04/2024
|
padmavathi
|
0201026WL004017
|
padmavathi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627158
|
|
Mrs SILLI PADHMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Meilaputti
|
AP-01-026-002-002/010840
(MEILAPUTTI)
|
0201026000NRG25110420240093005
|
11/04/2024
|
rajini
|
0201026WL004017
|
rajini
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627457
|
|
MR RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
Meilaputti
|
AP-01-026-002-002/010841
(MEILAPUTTI)
|
0201026000NRG25110420240093006
|
11/04/2024
|
lavanya
|
0201026WL004017
|
lavanya
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627021
|
|
MRS LAVANYA PATRO
|
STATE BANK OF INDIA(508548)
|
|
307
|
Meilaputti
|
AP-01-026-002-002/010846
(MEILAPUTTI)
|
0201026000NRG25110420240093007
|
11/04/2024
|
padma
|
0201026WL004017
|
padma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627213
|
|
MRS JANAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Meilaputti
|
AP-01-026-002-002/010859
(MEILAPUTTI)
|
0201026000NRG25110420240093009
|
11/04/2024
|
karuvamma
|
0201026WL004017
|
karuvamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627727
|
|
MRS ANAPANA KARUVAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Meilaputti
|
AP-01-026-002-002/010864
(MEILAPUTTI)
|
0201026000NRG25110420240093010
|
11/04/2024
|
saradadevi
|
0201026WL004017
|
saradadevi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627372
|
|
MRS DUKKA SARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Meilaputti
|
AP-01-026-002-002/010867
(MEILAPUTTI)
|
0201026000NRG25110420240093011
|
11/04/2024
|
parvati
|
0201026WL004017
|
parvati
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627189
|
|
MRS KARADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Meilaputti
|
AP-01-026-002-002/010884
(MEILAPUTTI)
|
0201026000NRG25110420240093012
|
11/04/2024
|
sarada
|
0201026WL004017
|
sarada
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258626979
|
|
MRS TIPPANA SARADA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Meilaputti
|
AP-01-026-002-002/010912
(MEILAPUTTI)
|
0201026000NRG25110420240093014
|
11/04/2024
|
buddamma
|
0201026WL004017
|
buddamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627111
|
|
MRS GASI BUDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Meilaputti
|
AP-01-026-002-002/010921
(MEILAPUTTI)
|
0201026000NRG25110420240093016
|
11/04/2024
|
reavathi
|
0201026WL004017
|
reavathi
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627014
|
|
MRS PARUPALII REVATHI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Meilaputti
|
AP-01-026-002-002/010964
(MEILAPUTTI)
|
0201026000NRG25110420240093019
|
11/04/2024
|
SAKUNTALA
|
0201026WL004017
|
SAKUNTALA
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627147
|
|
Mrs MANTHINA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Meilaputti
|
AP-01-026-002-002/010980
(MEILAPUTTI)
|
0201026000NRG25110420240093020
|
11/04/2024
|
saroja
|
0201026WL004017
|
saroja
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627190
|
|
Mrs Pallela Saroja
|
INDIAN BANK(607105)
|
|
316
|
Meilaputti
|
AP-01-026-002-002/011118
(MEILAPUTTI)
|
0201026000NRG25110420240093027
|
11/04/2024
|
manga
|
0201026WL004017
|
manga
|
00415
|
SBIN0011996
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258627556
|
|
MRS ERUSU MANGA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Meilaputti
|
AP-01-026-002-002/011149
(MEILAPUTTI)
|
0201026000NRG25110420240093031
|
11/04/2024
|
raghumani
|
0201026WL004017
|
raghumani
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627535
|
|
MR BEHARA RAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Meilaputti
|
AP-01-026-002-002/11184
(MEILAPUTTI)
|
0201026000NRG25110420240093035
|
11/04/2024
|
BHARATHI KOTA
|
0201026WL004017
|
BHARATHI KOTA
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627076
|
|
MS BHARATHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Meilaputti
|
AP-01-026-002-002/11200
(MEILAPUTTI)
|
0201026000NRG25110420240093042
|
11/04/2024
|
DONKA SURAMMA
|
0201026WL004017
|
DONKA SURAMMA
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627091
|
|
MRS DONKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Meilaputti
|
AP-01-026-004-003/010002
(GANGARAJUPURAM)
|
0201026000NRG25110420240093344
|
11/04/2024
|
CHONCHALA APTO
|
0201026WL004023
|
CHONCHALA APTO
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627521
|
|
MRS CHONCHALA APTO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Meilaputti
|
AP-01-026-004-003/010004
(GANGARAJUPURAM)
|
0201026000NRG25110420240093345
|
11/04/2024
|
Mutyalu
|
0201026WL004023
|
Mutyalu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Rejected
|
24/04/2024
|
|
3258627096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Meilaputti
|
AP-01-026-004-003/010007
(GANGARAJUPURAM)
|
0201026000NRG25110420240093346
|
11/04/2024
|
LAKSHMI JENNI
|
0201026WL004023
|
LAKSHMI JENNI
|
00415
|
SBIN0011996
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627370
|
|
Mrs LAKSHMI JANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Meilaputti
|
AP-01-026-004-003/010009
(GANGARAJUPURAM)
|
0201026000NRG25110420240093347
|
11/04/2024
|
Hema
|
0201026WL004023
|
Hema
|
00415
|
SBIN0011996
|
1078
|
1078
|
Processed
|
24/04/2024
|
|
3258627504
|
|
MRS HEMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
Meilaputti
|
AP-01-026-004-003/010014
(GANGARAJUPURAM)
|
0201026000NRG25110420240093349
|
11/04/2024
|
Simmani
|
0201026WL004023
|
Simmani
|
00415
|
SBIN0011996
|
1078
|
1078
|
Processed
|
24/04/2024
|
|
3258627674
|
|
MR SIMMANI DOLAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Meilaputti
|
AP-01-026-004-003/010017
(GANGARAJUPURAM)
|
0201026000NRG25110420240093351
|
11/04/2024
|
BISWAL KANCHANA
|
0201026WL004023
|
BISWAL KANCHANA
|
00415
|
SBIN0011996
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627209
|
|
MRS BISWAL KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Meilaputti
|
AP-01-026-004-003/010019
(GANGARAJUPURAM)
|
0201026000NRG25110420240093353
|
11/04/2024
|
Biskasen
|
0201026WL004023
|
Biskasen
|
00415
|
SBIN0011996
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627220
|
|
MR BISKASENO APOTO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Meilaputti
|
AP-01-026-004-003/010019
(GANGARAJUPURAM)
|
0201026000NRG25110420240093354
|
11/04/2024
|
ramakrishna
|
0201026WL004023
|
ramakrishna
|
00415
|
SBIN0011996
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627676
|
|
MR RAMAKRISHNA APOTO
|
STATE BANK OF INDIA(508548)
|
|
328
|
Meilaputti
|
AP-01-026-004-003/010026
(GANGARAJUPURAM)
|
0201026000NRG25110420240093356
|
11/04/2024
|
Anjana
|
0201026WL004023
|
Anjana
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627542
|
|
MRS ONJANA DOLAYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Meilaputti
|
AP-01-026-004-003/010027
(GANGARAJUPURAM)
|
0201026000NRG25110420240093357
|
11/04/2024
|
Jamuna
|
0201026WL004023
|
Jamuna
|
00415
|
SBIN0011996
|
1078
|
1078
|
Processed
|
24/04/2024
|
|
3258627673
|
|
MRS JAMUNA DOLAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Meilaputti
|
AP-01-026-004-003/010043
(GANGARAJUPURAM)
|
0201026000NRG25110420240093363
|
11/04/2024
|
Rangaraavu
|
0201026WL004023
|
Rangaraavu
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627505
|
|
MR GURRALA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
331
|
Meilaputti
|
AP-01-026-004-003/010044
(GANGARAJUPURAM)
|
0201026000NRG25110420240093364
|
11/04/2024
|
Raghu
|
0201026WL004023
|
Raghu
|
00415
|
SBIN0011996
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627675
|
|
MR RAGHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
Meilaputti
|
AP-01-026-004-003/010045
(GANGARAJUPURAM)
|
0201026000NRG25110420240093365
|
11/04/2024
|
Chitanya
|
0201026WL004023
|
Chitanya
|
00415
|
SBIN0011996
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627516
|
|
MR CHAITANYA BISHALO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Meilaputti
|
AP-01-026-004-003/010053
(GANGARAJUPURAM)
|
0201026000NRG25110420240093367
|
11/04/2024
|
Sabita
|
0201026WL004023
|
Sabita
|
00415
|
SBIN0011996
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627498
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
Meilaputti
|
AP-01-026-004-003/010056
(GANGARAJUPURAM)
|
0201026000NRG25110420240093368
|
11/04/2024
|
Dalamma
|
0201026WL004023
|
Dalamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627506
|
|
MRS DALAMMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Meilaputti
|
AP-01-026-004-003/010065
(GANGARAJUPURAM)
|
0201026000NRG25110420240093371
|
11/04/2024
|
Arjuna
|
0201026WL004023
|
Arjuna
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627026
|
|
MR PRADHAN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
336
|
Meilaputti
|
AP-01-026-004-003/010067
(GANGARAJUPURAM)
|
0201026000NRG25110420240093372
|
11/04/2024
|
Drav Pati
|
0201026WL004023
|
Drav Pati
|
00415
|
SBIN0011996
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627219
|
|
MRS DOLAI DROUPATHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Meilaputti
|
AP-01-026-004-003/010105
(GANGARAJUPURAM)
|
0201026000NRG25110420240093377
|
11/04/2024
|
Brundavati
|
0201026WL004023
|
Brundavati
|
00415
|
SBIN0011996
|
647
|
647
|
Processed
|
24/04/2024
|
|
3258627242
|
|
MRS BRUNDVATHI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
Meilaputti
|
AP-01-026-004-003/010106
(GANGARAJUPURAM)
|
0201026000NRG25110420240093378
|
11/04/2024
|
Durjo
|
0201026WL004023
|
Durjo
|
00415
|
SBIN0011996
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627517
|
|
MR DURYODHANA BARODO
|
STATE BANK OF INDIA(508548)
|
|
339
|
Meilaputti
|
AP-01-026-004-003/010118
(GANGARAJUPURAM)
|
0201026000NRG25110420240093379
|
11/04/2024
|
Kasamma
|
0201026WL004023
|
Kasamma
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627508
|
|
MRS KASHAMMA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Meilaputti
|
AP-01-026-004-003/010121
(GANGARAJUPURAM)
|
0201026000NRG25110420240093381
|
11/04/2024
|
surendra
|
0201026WL004023
|
surendra
|
00415
|
SBIN0011996
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627519
|
|
MR SURENDRA APOTO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Meilaputti
|
AP-01-026-004-003/010121
(GANGARAJUPURAM)
|
0201026000NRG25110420240093382
|
11/04/2024
|
USHA
|
0201026WL004023
|
USHA
|
00415
|
SBIN0011996
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258626999
|
|
MRS USHA APOTA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Meilaputti
|
AP-01-026-004-003/010128
(GANGARAJUPURAM)
|
0201026000NRG25110420240093384
|
11/04/2024
|
krishnarao
|
0201026WL004023
|
krishnarao
|
00415
|
SBIN0011996
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258627464
|
|
MR KRISHNARAO BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Meilaputti
|
AP-01-026-004-003/010130
(GANGARAJUPURAM)
|
0201026000NRG25110420240093385
|
11/04/2024
|
sakunthala
|
0201026WL004023
|
sakunthala
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258626980
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
Meilaputti
|
AP-01-026-004-003/010136
(GANGARAJUPURAM)
|
0201026000NRG25110420240093387
|
11/04/2024
|
kali
|
0201026WL004023
|
kali
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627224
|
|
Mrs KALI BEHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Meilaputti
|
AP-01-026-004-003/010137
(GANGARAJUPURAM)
|
0201026000NRG25110420240093388
|
11/04/2024
|
Harichandra
|
0201026WL004023
|
Harichandra
|
00415
|
SBIN0011996
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258627735
|
|
Mr HRICHANDRA DOLAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
346
|
Meilaputti
|
AP-01-026-004-003/010153
(GANGARAJUPURAM)
|
0201026000NRG25110420240093393
|
11/04/2024
|
JESODHA
|
0201026WL004023
|
JESODHA
|
00415
|
SBIN0011996
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627073
|
|
MRS JANNI JASODHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Meilaputti
|
AP-01-026-004-003/010155
(GANGARAJUPURAM)
|
0201026000NRG25110420240093394
|
11/04/2024
|
BALARAM
|
0201026WL004023
|
BALARAM
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627049
|
|
MR BALARAM APATO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Meilaputti
|
AP-01-026-004-003/020002
(GANGARAJUPURAM)
|
0201026000NRG25110420240093401
|
11/04/2024
|
Appalaswaami
|
0201026WL004024
|
Appalaswaami
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627376
|
|
MR ALYANA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
349
|
Meilaputti
|
AP-01-026-004-003/020005
(GANGARAJUPURAM)
|
0201026000NRG25110420240093403
|
11/04/2024
|
Jayamma
|
0201026WL004024
|
Jayamma
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258627221
|
|
MRS VATTIKULLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Meilaputti
|
AP-01-026-004-003/020008
(GANGARAJUPURAM)
|
0201026000NRG25110420240093405
|
11/04/2024
|
Padmaa
|
0201026WL004024
|
Padmaa
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627734
|
|
Mrs KANCHARANA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Meilaputti
|
AP-01-026-004-003/020008
(GANGARAJUPURAM)
|
0201026000NRG25110420240093404
|
11/04/2024
|
Tavitayya
|
0201026WL004024
|
Tavitayya
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627503
|
|
KANCHARANA TAVITAYYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Meilaputti
|
AP-01-026-004-003/020019
(GANGARAJUPURAM)
|
0201026000NRG25110420240093408
|
11/04/2024
|
Rudrudu
|
0201026WL004024
|
Rudrudu
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627148
|
|
MR JONNA RUDRUDU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Meilaputti
|
AP-01-026-004-003/020024
(GANGARAJUPURAM)
|
0201026000NRG25110420240093409
|
11/04/2024
|
JANIKAMMA
|
0201026WL004024
|
JANIKAMMA
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627165
|
|
Mrs POLAKI JANIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Meilaputti
|
AP-01-026-004-003/020027
(GANGARAJUPURAM)
|
0201026000NRG25110420240093410
|
11/04/2024
|
Bairaagi
|
0201026WL004024
|
Bairaagi
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258627461
|
|
MR BAIRAGI POLAKI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Meilaputti
|
AP-01-026-004-003/020028
(GANGARAJUPURAM)
|
0201026000NRG25110420240093411
|
11/04/2024
|
JYOTHI
|
0201026WL004024
|
JYOTHI
|
00415
|
SBIN0011996
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258627050
|
|
MRS VARISA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Meilaputti
|
AP-01-026-004-003/020036
(GANGARAJUPURAM)
|
0201026000NRG25110420240093414
|
11/04/2024
|
Paarvati
|
0201026WL004024
|
Paarvati
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627145
|
|
MS KESIPURI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Meilaputti
|
AP-01-026-004-003/020042
(GANGARAJUPURAM)
|
0201026000NRG25110420240093418
|
11/04/2024
|
Mangamma
|
0201026WL004024
|
Mangamma
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627160
|
|
MRS VATTIKULLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Meilaputti
|
AP-01-026-004-003/020048
(GANGARAJUPURAM)
|
0201026000NRG25110420240093421
|
11/04/2024
|
RJ GANAPATHI
|
0201026WL004024
|
RJ GANAPATHI
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627462
|
|
Mr RUNKU GANAPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
359
|
Meilaputti
|
AP-01-026-004-003/020049
(GANGARAJUPURAM)
|
0201026000NRG25110420240093423
|
11/04/2024
|
SELLI GOVINDA RAO
|
0201026WL004024
|
SELLI GOVINDA RAO
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258627211
|
|
MR SELLI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
360
|
Meilaputti
|
AP-01-026-004-003/020052
(GANGARAJUPURAM)
|
0201026000NRG25110420240093424
|
11/04/2024
|
Dharma Rao
|
0201026WL004024
|
Dharma Rao
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258627536
|
|
MR VARISA DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
361
|
Meilaputti
|
AP-01-026-004-003/020056
(GANGARAJUPURAM)
|
0201026000NRG25110420240093425
|
11/04/2024
|
Prabhaakarrao
|
0201026WL004024
|
Prabhaakarrao
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627465
|
|
MR PRABHAKARA RAO CELLI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Meilaputti
|
AP-01-026-004-003/020058
(GANGARAJUPURAM)
|
0201026000NRG25110420240093429
|
11/04/2024
|
Bhaaskararao
|
0201026WL004024
|
Bhaaskararao
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627496
|
|
MRS VARISA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Meilaputti
|
AP-01-026-004-003/020058
(GANGARAJUPURAM)
|
0201026000NRG25110420240093428
|
11/04/2024
|
Neelamma
|
0201026WL004024
|
Neelamma
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627736
|
|
MR BHASKARA RAO VARISA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Meilaputti
|
AP-01-026-004-003/020064
(GANGARAJUPURAM)
|
0201026000NRG25110420240093433
|
11/04/2024
|
Appanna
|
0201026WL004024
|
Appanna
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627023
|
|
MR KOTILINGALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Meilaputti
|
AP-01-026-004-003/020069
(GANGARAJUPURAM)
|
0201026000NRG25110420240093434
|
11/04/2024
|
Ramanamma
|
0201026WL004024
|
Ramanamma
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627497
|
|
MRS RAMANAMMA YARABATTI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Meilaputti
|
AP-01-026-004-003/020075
(GANGARAJUPURAM)
|
0201026000NRG25110420240093435
|
11/04/2024
|
Adivanna
|
0201026WL004024
|
Adivanna
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627509
|
|
MR ADIVANNA RUNKU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Meilaputti
|
AP-01-026-004-003/30057
(GANGARAJUPURAM)
|
0201026000NRG25110420240093399
|
11/04/2024
|
SWAIN KUMARI
|
0201026WL004023
|
SWAIN KUMARI
|
00415
|
SBIN0011996
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627064
|
|
MRS SWAIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Meilaputti
|
AP-01-026-012-012/020002
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092543
|
11/04/2024
|
Brundavati
|
0201026WL004011
|
Brundavati
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627074
|
|
MRS PADI BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Meilaputti
|
AP-01-026-012-012/020010
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092545
|
11/04/2024
|
Simhachalam
|
0201026WL004011
|
Simhachalam
|
00415
|
SBIN0011996
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627522
|
|
MR SIMHACHALAM PADI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Meilaputti
|
AP-01-026-027-040/010001
(JODURU)
|
0201026000NRG25110420240094753
|
11/04/2024
|
Chilakamma
|
0201026WL004038
|
Chilakamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627471
|
|
MRS CHILAKAMMA MADILI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Meilaputti
|
AP-01-026-027-040/010003
(JODURU)
|
0201026000NRG25110420240094754
|
11/04/2024
|
Sarojanamma
|
0201026WL004038
|
Sarojanamma
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627479
|
|
MR SAROJINI DUKKA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Meilaputti
|
AP-01-026-027-040/010003
(JODURU)
|
0201026000NRG25110420240094755
|
11/04/2024
|
VANAJAKSHI
|
0201026WL004038
|
VANAJAKSHI
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627456
|
|
MRS DUKKA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Meilaputti
|
AP-01-026-027-040/010005
(JODURU)
|
0201026000NRG25110420240094756
|
11/04/2024
|
Janakamma
|
0201026WL004038
|
Janakamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627103
|
|
MRS ANAPANA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Meilaputti
|
AP-01-026-027-040/010006
(JODURU)
|
0201026000NRG25110420240094757
|
11/04/2024
|
Rangamma
|
0201026WL004038
|
Rangamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627216
|
|
Mrs TEKARI RANGAMMA W O YENDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Meilaputti
|
AP-01-026-027-040/010009
(JODURU)
|
0201026000NRG25110420240094759
|
11/04/2024
|
Rupavati
|
0201026WL004038
|
Rupavati
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627453
|
|
MRS RUPAVATHI DUPANA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Meilaputti
|
AP-01-026-027-040/010010
(JODURU)
|
0201026000NRG25110420240094760
|
11/04/2024
|
Polamma
|
0201026WL004038
|
Polamma
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627485
|
|
MRS POLAMMA BADIYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Meilaputti
|
AP-01-026-027-040/010011
(JODURU)
|
0201026000NRG25110420240094762
|
11/04/2024
|
Ramalakshmi
|
0201026WL004038
|
Ramalakshmi
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627588
|
|
MRS MADDILI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Meilaputti
|
AP-01-026-027-040/010011
(JODURU)
|
0201026000NRG25110420240094761
|
11/04/2024
|
Ramulu
|
0201026WL004038
|
Ramulu
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627245
|
|
Mr RAMULU MADDILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Meilaputti
|
AP-01-026-027-040/010020
(JODURU)
|
0201026000NRG25110420240094765
|
11/04/2024
|
Saraswati
|
0201026WL004038
|
Saraswati
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627125
|
|
MRS VADAGA SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Meilaputti
|
AP-01-026-027-040/010022
(JODURU)
|
0201026000NRG25110420240094767
|
11/04/2024
|
Subbarao
|
0201026WL004038
|
Subbarao
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627489
|
|
MR BADIYA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Meilaputti
|
AP-01-026-027-040/010025
(JODURU)
|
0201026000NRG25110420240094768
|
11/04/2024
|
Kantamma
|
0201026WL004038
|
Kantamma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627159
|
|
Mrs SEERAPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Meilaputti
|
AP-01-026-027-040/010026
(JODURU)
|
0201026000NRG25110420240094769
|
11/04/2024
|
VAKADA RAMA RAO
|
0201026WL004038
|
VAKADA RAMA RAO
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627494
|
|
VAKADA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Meilaputti
|
AP-01-026-027-040/010028
(JODURU)
|
0201026000NRG25110420240094770
|
11/04/2024
|
Chilakamma
|
0201026WL004038
|
Chilakamma
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627104
|
|
MRS BOLLA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Meilaputti
|
AP-01-026-027-040/010031
(JODURU)
|
0201026000NRG25110420240094771
|
11/04/2024
|
Kumari
|
0201026WL004038
|
Kumari
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627565
|
|
Mrs JEERU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Meilaputti
|
AP-01-026-027-040/010033
(JODURU)
|
0201026000NRG25110420240094772
|
11/04/2024
|
Tavitamma
|
0201026WL004038
|
Tavitamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627478
|
|
MR THAVITAMMA PILLALA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Meilaputti
|
AP-01-026-027-040/010035
(JODURU)
|
0201026000NRG25110420240094773
|
11/04/2024
|
Savitri
|
0201026WL004038
|
Savitri
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627228
|
|
MRS TEKARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Meilaputti
|
AP-01-026-027-040/010038
(JODURU)
|
0201026000NRG25110420240094775
|
11/04/2024
|
Laxmamma
|
0201026WL004038
|
Laxmamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627475
|
|
Mrs TIPPANA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Meilaputti
|
AP-01-026-027-040/010047
(JODURU)
|
0201026000NRG25110420240094780
|
11/04/2024
|
Polamma
|
0201026WL004038
|
Polamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627141
|
|
MRS SIMHADRI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Meilaputti
|
AP-01-026-027-040/010050
(JODURU)
|
0201026000NRG25110420240094781
|
11/04/2024
|
Vimalamma
|
0201026WL004038
|
Vimalamma
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627123
|
|
MRS BADIYA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Meilaputti
|
AP-01-026-027-040/010051
(JODURU)
|
0201026000NRG25110420240094782
|
11/04/2024
|
Ramulamma
|
0201026WL004038
|
Ramulamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627095
|
|
Mrs IPPILI RAMULAMMA W O SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Meilaputti
|
AP-01-026-027-040/010052
(JODURU)
|
0201026000NRG25110420240094783
|
11/04/2024
|
Simmamma
|
0201026WL004038
|
Simmamma
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627124
|
|
MRS BEJJIPALLI SIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Meilaputti
|
AP-01-026-027-040/010053
(JODURU)
|
0201026000NRG25110420240094784
|
11/04/2024
|
Kalavati
|
0201026WL004038
|
Kalavati
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627532
|
|
MRS KALAVATHI JEERI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Meilaputti
|
AP-01-026-027-040/010054
(JODURU)
|
0201026000NRG25110420240094785
|
11/04/2024
|
Bhuloka
|
0201026WL004038
|
Bhuloka
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627537
|
|
Mrs TIPPANA BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Meilaputti
|
AP-01-026-027-040/010054
(JODURU)
|
0201026000NRG25110420240094786
|
11/04/2024
|
Sitamma
|
0201026WL004038
|
Sitamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627146
|
|
Mrs TIPPANA SITALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Meilaputti
|
AP-01-026-027-040/010055
(JODURU)
|
0201026000NRG25110420240094787
|
11/04/2024
|
Sitamma
|
0201026WL004038
|
Sitamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627127
|
|
MRS BEJJIPALLI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Meilaputti
|
AP-01-026-027-040/010057
(JODURU)
|
0201026000NRG25110420240094788
|
11/04/2024
|
Lakshmamma
|
0201026WL004038
|
Lakshmamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627473
|
|
MRS LAKSHMAMMA TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Meilaputti
|
AP-01-026-027-040/010058
(JODURU)
|
0201026000NRG25110420240094789
|
11/04/2024
|
Kamalamma
|
0201026WL004038
|
Kamalamma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627563
|
|
MRS BODDU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Meilaputti
|
AP-01-026-027-040/010059
(JODURU)
|
0201026000NRG25110420240094790
|
11/04/2024
|
Tejamma
|
0201026WL004038
|
Tejamma
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627019
|
|
MRS BADIYA TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Meilaputti
|
AP-01-026-027-040/010061
(JODURU)
|
0201026000NRG25110420240094791
|
11/04/2024
|
Gangamma
|
0201026WL004038
|
Gangamma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627468
|
|
MRS GALI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Meilaputti
|
AP-01-026-027-040/010062
(JODURU)
|
0201026000NRG25110420240094792
|
11/04/2024
|
Annapurnamma
|
0201026WL004038
|
Annapurnamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627491
|
|
MRS RENTIKOTA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Meilaputti
|
AP-01-026-027-040/010066
(JODURU)
|
0201026000NRG25110420240094795
|
11/04/2024
|
Ramanamma
|
0201026WL004038
|
Ramanamma
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627122
|
|
Mrs DASARI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Meilaputti
|
AP-01-026-027-040/010067
(JODURU)
|
0201026000NRG25110420240094796
|
11/04/2024
|
Eswari
|
0201026WL004038
|
Eswari
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627120
|
|
Mrs ESWARI VADAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Meilaputti
|
AP-01-026-027-040/010069
(JODURU)
|
0201026000NRG25110420240094797
|
11/04/2024
|
Tulasamma
|
0201026WL004038
|
Tulasamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258626975
|
|
Mrs THEMBURU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Meilaputti
|
AP-01-026-027-040/010071
(JODURU)
|
0201026000NRG25110420240094798
|
11/04/2024
|
Mohini
|
0201026WL004038
|
Mohini
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627482
|
|
Mrs TOMPA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Meilaputti
|
AP-01-026-027-040/010072
(JODURU)
|
0201026000NRG25110420240094799
|
11/04/2024
|
BALAMMA
|
0201026WL004038
|
BALAMMA
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627129
|
|
MISS NEYYALA HEMA MINOR MNG NEYYALA BALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Meilaputti
|
AP-01-026-027-040/010077
(JODURU)
|
0201026000NRG25110420240094800
|
11/04/2024
|
Annapurna
|
0201026WL004038
|
Annapurna
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
24/04/2024
|
|
3258627477
|
|
MRS ANNAPURNA BEJJIPALLI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Meilaputti
|
AP-01-026-027-040/010081
(JODURU)
|
0201026000NRG25110420240094801
|
11/04/2024
|
Krishnaveni
|
0201026WL004038
|
Krishnaveni
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627472
|
|
MRS KRISHNAVENI KARIMI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Meilaputti
|
AP-01-026-027-040/010083
(JODURU)
|
0201026000NRG25110420240094802
|
11/04/2024
|
Baanumati
|
0201026WL004038
|
Baanumati
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627126
|
|
MRS BHANUMATHI ARTAKATLA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Meilaputti
|
AP-01-026-027-040/010088
(JODURU)
|
0201026000NRG25110420240094804
|
11/04/2024
|
Gangamma
|
0201026WL004038
|
Gangamma
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627470
|
|
MRS GANGAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Meilaputti
|
AP-01-026-027-040/010092
(JODURU)
|
0201026000NRG25110420240094806
|
11/04/2024
|
Chinnammudu
|
0201026WL004038
|
Chinnammudu
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627487
|
|
MRS BEJJIPALLI CHINNA AMMADU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Meilaputti
|
AP-01-026-027-040/010094
(JODURU)
|
0201026000NRG25110420240094807
|
11/04/2024
|
Jansi
|
0201026WL004038
|
Jansi
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627212
|
|
MRS BOCHU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Meilaputti
|
AP-01-026-027-040/010099
(JODURU)
|
0201026000NRG25110420240094808
|
11/04/2024
|
Mahalakshmi
|
0201026WL004038
|
Mahalakshmi
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627142
|
|
MRS MADDILI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Meilaputti
|
AP-01-026-027-040/010101
(JODURU)
|
0201026000NRG25110420240094810
|
11/04/2024
|
dilleswarao
|
0201026WL004038
|
dilleswarao
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627564
|
|
MR BODDU DILLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
414
|
Meilaputti
|
AP-01-026-027-040/010101
(JODURU)
|
0201026000NRG25110420240094809
|
11/04/2024
|
Kanthamma
|
0201026WL004038
|
Kanthamma
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627474
|
|
MRS KANTHAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Meilaputti
|
AP-01-026-027-040/010102
(JODURU)
|
0201026000NRG25110420240094811
|
11/04/2024
|
prakash raj
|
0201026WL004038
|
prakash raj
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627072
|
|
MR BODDU PRAKASH RAJ
|
STATE BANK OF INDIA(508548)
|
|
416
|
Meilaputti
|
AP-01-026-027-040/010107
(JODURU)
|
0201026000NRG25110420240094814
|
11/04/2024
|
Padma
|
0201026WL004038
|
Padma
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627469
|
|
MRS BOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Meilaputti
|
AP-01-026-027-040/010108
(JODURU)
|
0201026000NRG25110420240094815
|
11/04/2024
|
Raju
|
0201026WL004038
|
Raju
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627476
|
|
MRS RAJAMMA TEKARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Meilaputti
|
AP-01-026-027-040/010111
(JODURU)
|
0201026000NRG25110420240094817
|
11/04/2024
|
Appalamma
|
0201026WL004038
|
Appalamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627229
|
|
MR BADIA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Meilaputti
|
AP-01-026-027-040/010113
(JODURU)
|
0201026000NRG25110420240094819
|
11/04/2024
|
Venkayya
|
0201026WL004038
|
Venkayya
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627243
|
|
MR TEMBA VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Meilaputti
|
AP-01-026-027-040/010118
(JODURU)
|
0201026000NRG25110420240094821
|
11/04/2024
|
Saraswathi
|
0201026WL004038
|
Saraswathi
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627481
|
|
MRS GOTTIPALLY SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Meilaputti
|
AP-01-026-027-040/010120
(JODURU)
|
0201026000NRG25110420240094822
|
11/04/2024
|
Chinnammi
|
0201026WL004038
|
Chinnammi
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627237
|
|
MRS GANGULA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Meilaputti
|
AP-01-026-027-040/010124
(JODURU)
|
0201026000NRG25110420240094823
|
11/04/2024
|
Krishnaveni
|
0201026WL004038
|
Krishnaveni
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627562
|
|
MRS TEMBURU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Meilaputti
|
AP-01-026-027-040/010126
(JODURU)
|
0201026000NRG25110420240094824
|
11/04/2024
|
Kurma Rao
|
0201026WL004038
|
Kurma Rao
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627463
|
|
MR BEJJIPALLI KURMANAYUKULU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Meilaputti
|
AP-01-026-027-040/010127
(JODURU)
|
0201026000NRG25110420240094825
|
11/04/2024
|
Dhanalakshmi
|
0201026WL004038
|
Dhanalakshmi
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627214
|
|
Mrs DUKKA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Meilaputti
|
AP-01-026-027-040/010128
(JODURU)
|
0201026000NRG25110420240094826
|
11/04/2024
|
Tejamma
|
0201026WL004038
|
Tejamma
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627486
|
|
MRS TEJAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Meilaputti
|
AP-01-026-027-040/010129
(JODURU)
|
0201026000NRG25110420240094827
|
11/04/2024
|
Nagamma
|
0201026WL004038
|
Nagamma
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627121
|
|
MRS BHIRALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Meilaputti
|
AP-01-026-027-040/010134
(JODURU)
|
0201026000NRG25110420240094828
|
11/04/2024
|
kriShnaveni
|
0201026WL004038
|
kriShnaveni
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627512
|
|
MR KRISHNAVENI BADIYA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Meilaputti
|
AP-01-026-027-040/010135
(JODURU)
|
0201026000NRG25110420240094829
|
11/04/2024
|
meena
|
0201026WL004038
|
meena
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627163
|
|
MRS BADIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Meilaputti
|
AP-01-026-027-040/010139
(JODURU)
|
0201026000NRG25110420240094831
|
11/04/2024
|
someswarao
|
0201026WL004038
|
someswarao
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627490
|
|
Mrs KARIMI SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Meilaputti
|
AP-01-026-027-040/010141
(JODURU)
|
0201026000NRG25110420240094832
|
11/04/2024
|
annapurna
|
0201026WL004038
|
annapurna
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627102
|
|
Mrs BEJJIPALLI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Meilaputti
|
AP-01-026-027-040/010142
(JODURU)
|
0201026000NRG25110420240094833
|
11/04/2024
|
neelaveni
|
0201026WL004038
|
neelaveni
|
00415
|
SBIN0011996
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258626981
|
|
Mrs VADAMA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Meilaputti
|
AP-01-026-027-040/010143
(JODURU)
|
0201026000NRG25110420240094834
|
11/04/2024
|
bhagyalaksmi
|
0201026WL004038
|
bhagyalaksmi
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627530
|
|
Mrs BHAGYA LAXMI JEERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Meilaputti
|
AP-01-026-027-040/010157
(JODURU)
|
0201026000NRG25110420240094837
|
11/04/2024
|
PADMA
|
0201026WL004038
|
PADMA
|
00415
|
SBIN0011996
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627128
|
|
Mrs RENTIKOTA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Meilaputti
|
AP-01-026-027-040/010158
(JODURU)
|
0201026000NRG25110420240094838
|
11/04/2024
|
LAXMI
|
0201026WL004038
|
LAXMI
|
00415
|
SBIN0011996
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627455
|
|
MRS LOPINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Meilaputti
|
AP-01-026-027-040/010159
(JODURU)
|
0201026000NRG25110420240094839
|
11/04/2024
|
JHANSHIRANI
|
0201026WL004038
|
JHANSHIRANI
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627714
|
|
MS BALAGA JANSHIRANI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Meilaputti
|
AP-01-026-027-040/030012
(JODURU)
|
0201026000NRG25110420240094849
|
11/04/2024
|
Geetanjili
|
0201026WL004039
|
Geetanjili
|
00415
|
SBIN0011996
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627686
|
|
GITANJALI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Meilaputti
|
AP-01-026-027-040/030024
(JODURU)
|
0201026000NRG25110420240094860
|
11/04/2024
|
Santhi
|
0201026WL004039
|
Santhi
|
00415
|
SBIN0011996
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627501
|
|
SANTHI GOUDO W O THILOCHANA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Meilaputti
|
AP-01-026-027-040/030031
(JODURU)
|
0201026000NRG25110420240094864
|
11/04/2024
|
surendra
|
0201026WL004039
|
surendra
|
00415
|
SBIN0011996
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627715
|
|
SURENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
439
|
Meilaputti
|
AP-01-026-027-040/030047
(JODURU)
|
0201026000NRG25110420240094873
|
11/04/2024
|
Bhagyavati
|
0201026WL004039
|
Bhagyavati
|
00415
|
SBIN0011996
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627538
|
|
MRS BHAGYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Meilaputti
|
AP-01-026-027-040/030050
(JODURU)
|
0201026000NRG25110420240094875
|
11/04/2024
|
Bhaskara
|
0201026WL004039
|
Bhaskara
|
00415
|
SBIN0011996
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258627493
|
|
BHASKARA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Meilaputti
|
AP-01-026-027-040/030089
(JODURU)
|
0201026000NRG25110420240094897
|
11/04/2024
|
Pramila
|
0201026WL004039
|
Pramila
|
00415
|
SBIN0011996
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627492
|
|
PRAMILA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
442
|
Meilaputti
|
AP-01-026-027-040/40016
(JODURU)
|
0201026000NRG25110420240094844
|
11/04/2024
|
BALAGA RAMULAMMA
|
0201026WL004038
|
BALAGA RAMULAMMA
|
00415
|
SBIN0011996
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627079
|
|
MRS BALAGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Meilaputti
|
AP-01-026-027-041/010004
(JODURU)
|
0201026000NRG25110420240093920
|
11/04/2024
|
Sonnamma
|
0201026WL004030
|
Sonnamma
|
00415
|
SBIN0011996
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258627495
|
|
SAVARA SANNAMMA W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Meilaputti
|
AP-01-026-027-041/010022
(JODURU)
|
0201026000NRG25110420240094912
|
11/04/2024
|
Lalitamma
|
0201026WL004043
|
Lalitamma
|
00415
|
SBIN0011996
|
514
|
514
|
Processed
|
24/04/2024
|
|
3258627515
|
|
MRS LALITHAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Meilaputti
|
AP-01-026-027-041/010023
(JODURU)
|
0201026000NRG25110420240093924
|
11/04/2024
|
Seetamma
|
0201026WL004030
|
Seetamma
|
00415
|
SBIN0011996
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258627488
|
|
SAVARA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Meilaputti
|
AP-01-026-027-041/010025
(JODURU)
|
0201026000NRG25110420240093926
|
11/04/2024
|
Urmila
|
0201026WL004030
|
Urmila
|
00415
|
SBIN0011996
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258627371
|
|
SAVARA URMILA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Meilaputti
|
AP-01-026-027-041/010031
(JODURU)
|
0201026000NRG25110420240093929
|
11/04/2024
|
Ganganna
|
0201026WL004030
|
Ganganna
|
00415
|
SBIN0011996
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258626982
|
|
SAVARA GANGANNA S O PENTANNA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Meilaputti
|
AP-01-026-027-041/010031
(JODURU)
|
0201026000NRG25110420240093930
|
11/04/2024
|
Saraswathi
|
0201026WL004030
|
Saraswathi
|
00415
|
SBIN0011996
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258627483
|
|
SAVARA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Meilaputti
|
AP-01-026-027-041/010033
(JODURU)
|
0201026000NRG25110420240093931
|
11/04/2024
|
Chilakamma
|
0201026WL004030
|
Chilakamma
|
00415
|
SBIN0011996
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258627484
|
|
SAVARA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Meilaputti
|
AP-01-026-027-041/010036
(JODURU)
|
0201026000NRG25110420240093932
|
11/04/2024
|
Appalamma
|
0201026WL004030
|
Appalamma
|
00415
|
SBIN0011996
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258626972
|
|
SAVARA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Meilaputti
|
AP-01-026-027-041/010041
(JODURU)
|
0201026000NRG25110420240093936
|
11/04/2024
|
Sonnamma
|
0201026WL004030
|
Sonnamma
|
00415
|
SBIN0011996
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627100
|
|
SAVARA SONNIMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Meilaputti
|
AP-01-026-027-041/010046
(JODURU)
|
0201026000NRG25110420240093938
|
11/04/2024
|
mangamma
|
0201026WL004030
|
mangamma
|
00415
|
SBIN0011996
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258627244
|
|
MISS SAVARA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Meilaputti
|
AP-01-026-027-041/020002
(JODURU)
|
0201026000NRG25110420240094004
|
11/04/2024
|
Jayamma
|
0201026WL004033
|
Jayamma
|
00415
|
SBIN0011996
|
829
|
829
|
Processed
|
24/04/2024
|
|
3258627746
|
|
MISS SAVARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Meilaputti
|
AP-01-026-027-041/020002
(JODURU)
|
0201026000NRG25110420240094003
|
11/04/2024
|
Vijayakumar
|
0201026WL004033
|
Vijayakumar
|
00415
|
SBIN0011996
|
829
|
829
|
Processed
|
24/04/2024
|
|
3258627048
|
|
MR VIJAY SAVARA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Meilaputti
|
AP-01-026-027-041/020003
(JODURU)
|
0201026000NRG25110420240094006
|
11/04/2024
|
DEVA PRASAD
|
0201026WL004033
|
DEVA PRASAD
|
00415
|
SBIN0011996
|
622
|
622
|
Processed
|
24/04/2024
|
|
3258627747
|
|
SAVARA DEVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
456
|
Meilaputti
|
AP-01-026-027-041/020003
(JODURU)
|
0201026000NRG25110420240094005
|
11/04/2024
|
Saraswathi
|
0201026WL004033
|
Saraswathi
|
00415
|
SBIN0011996
|
414
|
414
|
Processed
|
24/04/2024
|
|
3258627480
|
|
MISS SARASWATHI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Meilaputti
|
AP-01-026-027-041/020013
(JODURU)
|
0201026000NRG25110420240094011
|
11/04/2024
|
jagadeesh
|
0201026WL004033
|
jagadeesh
|
00415
|
SBIN0011996
|
829
|
829
|
Processed
|
24/04/2024
|
|
3258627055
|
|
MR SAVARA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Meilaputti
|
AP-01-026-027-041/020013
(JODURU)
|
0201026000NRG25110420240094012
|
11/04/2024
|
savara Praveen kumar
|
0201026WL004033
|
savara Praveen kumar
|
00415
|
SBIN0011996
|
207
|
207
|
Processed
|
24/04/2024
|
|
3258627051
|
|
MR SAVARA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Meilaputti
|
AP-01-026-027-050/010001
(JODURU)
|
0201026000NRG25110420240093948
|
11/04/2024
|
Lacchumayya
|
0201026WL004031
|
Lacchumayya
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
24/04/2024
|
|
3258627534
|
|
SAVARA LATCHUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Meilaputti
|
AP-01-026-027-050/010006
(JODURU)
|
0201026000NRG25110420240093949
|
11/04/2024
|
Varahalamma
|
0201026WL004031
|
Varahalamma
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
24/04/2024
|
|
3258627099
|
|
MRS SAVARA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Meilaputti
|
AP-01-026-027-050/010007
(JODURU)
|
0201026000NRG25110420240093950
|
11/04/2024
|
Susma
|
0201026WL004031
|
Susma
|
00415
|
SBIN0011996
|
631
|
631
|
Processed
|
24/04/2024
|
|
3258627373
|
|
MRS SAVARA SUSUMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Meilaputti
|
AP-01-026-027-050/010008
(JODURU)
|
0201026000NRG25110420240093951
|
11/04/2024
|
Eswararao
|
0201026WL004031
|
Eswararao
|
00415
|
SBIN0011996
|
210
|
210
|
Processed
|
24/04/2024
|
|
3258627374
|
|
SAVARA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Meilaputti
|
AP-01-026-027-050/010014
(JODURU)
|
0201026000NRG25110420240093954
|
11/04/2024
|
Parvati
|
0201026WL004031
|
Parvati
|
00415
|
SBIN0011996
|
631
|
631
|
Processed
|
24/04/2024
|
|
3258627061
|
|
JANNI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Meilaputti
|
AP-01-026-027-050/010031
(JODURU)
|
0201026000NRG25110420240093955
|
11/04/2024
|
Sarita
|
0201026WL004031
|
Sarita
|
00415
|
SBIN0011996
|
421
|
421
|
Processed
|
24/04/2024
|
|
3258627109
|
|
MRS JANNI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Meilaputti
|
AP-01-026-027-050/010032
(JODURU)
|
0201026000NRG25110420240093956
|
11/04/2024
|
roja
|
0201026WL004031
|
roja
|
00415
|
SBIN0011996
|
631
|
631
|
Processed
|
24/04/2024
|
|
3258627207
|
|
MRS SAVARA ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266869
|
266869
|
|
|
|
|
|
|
|
|
466
|
Meilaputti
|
AP-01-026-012-012/020017
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092363
|
11/04/2024
|
Seetamma
|
0201026WL004010
|
Seetamma
|
00415
|
SBIN0014266
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627615
|
|
MRS SEETHAMMA JOGA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Meilaputti
|
AP-01-026-012-012/030003
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092562
|
11/04/2024
|
Raghupati
|
0201026WL004012
|
Raghupati
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627573
|
|
MRS PALLI RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Meilaputti
|
AP-01-026-012-012/030004
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092563
|
11/04/2024
|
Mahalakshmi
|
0201026WL004012
|
Mahalakshmi
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627569
|
|
PALLI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
469
|
Meilaputti
|
AP-01-026-012-012/030005
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092564
|
11/04/2024
|
Adinarayana
|
0201026WL004012
|
Adinarayana
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627511
|
|
ADINARAYANA PALLI
|
CANARA BANK(508532)
|
|
470
|
Meilaputti
|
AP-01-026-012-012/030007
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092565
|
11/04/2024
|
Saraswati
|
0201026WL004012
|
Saraswati
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627571
|
|
MRS PALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Meilaputti
|
AP-01-026-012-012/030008
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092566
|
11/04/2024
|
Ramamurti
|
0201026WL004012
|
Ramamurti
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627762
|
|
PALLI RAMMURTY
|
UNION BANK OF INDIA(508500)
|
|
472
|
Meilaputti
|
AP-01-026-012-012/030008
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092567
|
11/04/2024
|
Venkatamma
|
0201026WL004012
|
Venkatamma
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627690
|
|
PALLI VENKATAMMA
|
CANARA BANK(508532)
|
|
473
|
Meilaputti
|
AP-01-026-012-012/030009
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092568
|
11/04/2024
|
Krishnamurti
|
0201026WL004012
|
Krishnamurti
|
00415
|
SBIN0014266
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258627692
|
|
PALLI KRISHNA MURTY
|
CANARA BANK(508532)
|
|
474
|
Meilaputti
|
AP-01-026-012-012/030009
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092569
|
11/04/2024
|
lakshmikantham
|
0201026WL004012
|
lakshmikantham
|
00415
|
SBIN0014266
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258627766
|
|
MRS PALLI LAXMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Meilaputti
|
AP-01-026-012-012/030010
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092570
|
11/04/2024
|
Damayanti
|
0201026WL004012
|
Damayanti
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627699
|
|
MRS PALLI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Meilaputti
|
AP-01-026-012-012/030012
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092572
|
11/04/2024
|
Buddamma
|
0201026WL004012
|
Buddamma
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258626994
|
|
POLAKI BUDDAMMA
|
CANARA BANK(508532)
|
|
477
|
Meilaputti
|
AP-01-026-012-012/030012
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092571
|
11/04/2024
|
Narayanarao
|
0201026WL004012
|
Narayanarao
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627098
|
|
MR POLAKI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
478
|
Meilaputti
|
AP-01-026-012-012/030013
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092573
|
11/04/2024
|
Sujata
|
0201026WL004012
|
Sujata
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627037
|
|
MRS PALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Meilaputti
|
AP-01-026-012-012/030017
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092574
|
11/04/2024
|
Nirmala
|
0201026WL004012
|
Nirmala
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627009
|
|
MRS PALLI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Meilaputti
|
AP-01-026-012-012/030018
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092575
|
11/04/2024
|
Banumati
|
0201026WL004012
|
Banumati
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627764
|
|
GADDAVALASA BANUMATHI
|
CANARA BANK(508532)
|
|
481
|
Meilaputti
|
AP-01-026-012-012/030018
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092576
|
11/04/2024
|
Krishnarao
|
0201026WL004012
|
Krishnarao
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627529
|
|
MR GADDAVALASA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
482
|
Meilaputti
|
AP-01-026-012-012/030021
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092577
|
11/04/2024
|
Parvati
|
0201026WL004012
|
Parvati
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627581
|
|
PARVATHI POLAKI
|
CANARA BANK(508532)
|
|
483
|
Meilaputti
|
AP-01-026-012-012/030022
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092578
|
11/04/2024
|
Bairagi
|
0201026WL004012
|
Bairagi
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258626993
|
|
PALLI BAIRAGI
|
CANARA BANK(508532)
|
|
484
|
Meilaputti
|
AP-01-026-012-012/030022
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092579
|
11/04/2024
|
Draupati
|
0201026WL004012
|
Draupati
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627520
|
|
MRS PALLI DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Meilaputti
|
AP-01-026-012-012/030028
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092582
|
11/04/2024
|
Bharatamma
|
0201026WL004012
|
Bharatamma
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627598
|
|
POLAKI BHARATHI
|
CANARA BANK(508532)
|
|
486
|
Meilaputti
|
AP-01-026-012-012/030028
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092581
|
11/04/2024
|
Dasaradhi
|
0201026WL004012
|
Dasaradhi
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627017
|
|
MR POLAKI DASARADHA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Meilaputti
|
AP-01-026-012-012/030033
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092583
|
11/04/2024
|
Dandasi
|
0201026WL004012
|
Dandasi
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627596
|
|
MR DANDASI MURAPAKALA LTI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Meilaputti
|
AP-01-026-012-012/030035
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092584
|
11/04/2024
|
Mahalakshmi
|
0201026WL004012
|
Mahalakshmi
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627576
|
|
MRS GURRALA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Meilaputti
|
AP-01-026-012-012/030037
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092585
|
11/04/2024
|
balakrishna
|
0201026WL004012
|
balakrishna
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258626977
|
|
PALLI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Meilaputti
|
AP-01-026-012-012/030038
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092586
|
11/04/2024
|
Dilleswarrao
|
0201026WL004012
|
Dilleswarrao
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627531
|
|
SANKHU DILLESWARA RAO
|
CANARA BANK(508532)
|
|
491
|
Meilaputti
|
AP-01-026-012-012/030042
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092588
|
11/04/2024
|
Anasuya
|
0201026WL004012
|
Anasuya
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627602
|
|
MRS PALLI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Meilaputti
|
AP-01-026-012-012/030043
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092590
|
11/04/2024
|
Gopalarao
|
0201026WL004012
|
Gopalarao
|
00415
|
SBIN0014266
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258627528
|
|
MR MURAPAKALA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
493
|
Meilaputti
|
AP-01-026-012-012/030043
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092589
|
11/04/2024
|
Susila
|
0201026WL004012
|
Susila
|
00415
|
SBIN0014266
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258627765
|
|
MRS MURAPAKALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Meilaputti
|
AP-01-026-012-012/030045
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092591
|
11/04/2024
|
sheshagiri
|
0201026WL004012
|
sheshagiri
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627570
|
|
MR PALLI SHESHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Meilaputti
|
AP-01-026-012-012/030046
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092592
|
11/04/2024
|
Sasivarna
|
0201026WL004012
|
Sasivarna
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627572
|
|
MRS PALLI SHASHIVARNAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Meilaputti
|
AP-01-026-012-012/030048
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092594
|
11/04/2024
|
Narayana
|
0201026WL004012
|
Narayana
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627513
|
|
PALLI NARAYANA RAO
|
CANARA BANK(508532)
|
|
497
|
Meilaputti
|
AP-01-026-012-012/030048
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092593
|
11/04/2024
|
Sujata
|
0201026WL004012
|
Sujata
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627377
|
|
MS PALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Meilaputti
|
AP-01-026-012-012/030049
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092595
|
11/04/2024
|
markendeyalu
|
0201026WL004012
|
markendeyalu
|
00415
|
SBIN0014266
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258627365
|
|
MR PALLI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
499
|
Meilaputti
|
AP-01-026-012-012/030049
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092596
|
11/04/2024
|
ramanamma
|
0201026WL004012
|
ramanamma
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627241
|
|
MS PALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Meilaputti
|
AP-01-026-012-012/030050
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092597
|
11/04/2024
|
Komala
|
0201026WL004012
|
Komala
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627763
|
|
PALLI KOMALA
|
CANARA BANK(508532)
|
|
501
|
Meilaputti
|
AP-01-026-012-012/030052
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092598
|
11/04/2024
|
Narayana rao
|
0201026WL004012
|
Narayana rao
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627597
|
|
MR PALLI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Meilaputti
|
AP-01-026-012-012/030055
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240093176
|
11/04/2024
|
neelima
|
0201026WL004020
|
neelima
|
00415
|
SBIN0014266
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258627239
|
|
MRS SANKU NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Meilaputti
|
AP-01-026-012-012/030057
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092600
|
11/04/2024
|
Papayya
|
0201026WL004012
|
Papayya
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627595
|
|
MR PAPAYYA PALLI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Meilaputti
|
AP-01-026-012-012/030058
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092601
|
11/04/2024
|
PALLI KAMARAJU
|
0201026WL004012
|
PALLI KAMARAJU
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627366
|
|
MR PALLI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Meilaputti
|
AP-01-026-012-012/030058
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092602
|
11/04/2024
|
Vijaya
|
0201026WL004012
|
Vijaya
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627599
|
|
MRS PALLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Meilaputti
|
AP-01-026-012-012/030059
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092603
|
11/04/2024
|
Tejamma
|
0201026WL004012
|
Tejamma
|
00415
|
SBIN0014266
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258627005
|
|
SENKU TEJAMMA
|
CANARA BANK(508532)
|
|
507
|
Meilaputti
|
AP-01-026-012-012/030061
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092605
|
11/04/2024
|
Mohini
|
0201026WL004012
|
Mohini
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258626983
|
|
MOHINI POLAKI
|
CANARA BANK(508532)
|
|
508
|
Meilaputti
|
AP-01-026-012-012/030061
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092604
|
11/04/2024
|
Someswarrao
|
0201026WL004012
|
Someswarrao
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627526
|
|
MR POLAKI SOMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Meilaputti
|
AP-01-026-012-012/030066
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092606
|
11/04/2024
|
Chalapathirao
|
0201026WL004012
|
Chalapathirao
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627577
|
|
POLAKI CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Meilaputti
|
AP-01-026-012-012/030066
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092607
|
11/04/2024
|
Jayamma
|
0201026WL004012
|
Jayamma
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627058
|
|
MRS POLAKI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Meilaputti
|
AP-01-026-012-012/030068
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092608
|
11/04/2024
|
Jagannayikulu
|
0201026WL004012
|
Jagannayikulu
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627230
|
|
PALLI JAGANNAIKULU
|
CANARA BANK(508532)
|
|
512
|
Meilaputti
|
AP-01-026-012-012/030070
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092609
|
11/04/2024
|
Janakamma
|
0201026WL004012
|
Janakamma
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627691
|
|
PALLI JANAKAMMA
|
CANARA BANK(508532)
|
|
513
|
Meilaputti
|
AP-01-026-012-012/030076
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092611
|
11/04/2024
|
PALLI SURYARAO
|
0201026WL004012
|
PALLI SURYARAO
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258626992
|
|
MR PALLI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
514
|
Meilaputti
|
AP-01-026-012-012/030085
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092612
|
11/04/2024
|
Meenashi
|
0201026WL004012
|
Meenashi
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627696
|
|
MRS PALLI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Meilaputti
|
AP-01-026-012-012/030093
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092614
|
11/04/2024
|
LAKSHMI
|
0201026WL004012
|
LAKSHMI
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627210
|
|
MS GADDAVALASA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Meilaputti
|
AP-01-026-012-012/030098
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092616
|
11/04/2024
|
tirdhaveni
|
0201026WL004012
|
tirdhaveni
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627514
|
|
THIRDHAVENI POLAKI
|
CANARA BANK(508532)
|
|
517
|
Meilaputti
|
AP-01-026-012-012/030102
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092617
|
11/04/2024
|
Ramarao
|
0201026WL004012
|
Ramarao
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627524
|
|
MR RAMA RAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Meilaputti
|
AP-01-026-012-012/030103
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092619
|
11/04/2024
|
parvati
|
0201026WL004012
|
parvati
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258626984
|
|
MRS GURRALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Meilaputti
|
AP-01-026-012-012/030105
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092620
|
11/04/2024
|
kumari
|
0201026WL004012
|
kumari
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627695
|
|
MRS PALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Meilaputti
|
AP-01-026-012-012/030109
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092621
|
11/04/2024
|
sujatha
|
0201026WL004012
|
sujatha
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627600
|
|
MRS PALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Meilaputti
|
AP-01-026-012-012/030110
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092622
|
11/04/2024
|
krishnaveni
|
0201026WL004012
|
krishnaveni
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627539
|
|
MRS POLAKI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Meilaputti
|
AP-01-026-012-012/030114
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092624
|
11/04/2024
|
polemma
|
0201026WL004012
|
polemma
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627605
|
|
MR POLAKI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Meilaputti
|
AP-01-026-012-012/030116
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092625
|
11/04/2024
|
janakirao
|
0201026WL004012
|
janakirao
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627231
|
|
MR JANAKI RAO MURAPAKALA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Meilaputti
|
AP-01-026-012-012/030118
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092626
|
11/04/2024
|
bariki
|
0201026WL004012
|
bariki
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627566
|
|
MR BARIKI MURAPAKALA LTI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Meilaputti
|
AP-01-026-012-012/030119
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092627
|
11/04/2024
|
ramanamma
|
0201026WL004012
|
ramanamma
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627364
|
|
MRS GORRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Meilaputti
|
AP-01-026-012-012/030120
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092628
|
11/04/2024
|
dharmarao
|
0201026WL004012
|
dharmarao
|
00415
|
SBIN0014266
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3258627067
|
|
MR GUVVADA DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
527
|
Meilaputti
|
AP-01-026-012-012/030120
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092629
|
11/04/2024
|
padhma
|
0201026WL004012
|
padhma
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627604
|
|
MRS GUVVADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Meilaputti
|
AP-01-026-012-012/030121
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092630
|
11/04/2024
|
rohini
|
0201026WL004012
|
rohini
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627523
|
|
MRS PALLI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Meilaputti
|
AP-01-026-012-012/040006
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092636
|
11/04/2024
|
Mahalaxmi
|
0201026WL004013
|
Mahalaxmi
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627730
|
|
MRS VATTIKULLA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Meilaputti
|
AP-01-026-012-012/040008
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092638
|
11/04/2024
|
Krishnamurti
|
0201026WL004013
|
Krishnamurti
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627594
|
|
MR KRISHNA MURTY GURRALA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Meilaputti
|
AP-01-026-012-012/040009
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092639
|
11/04/2024
|
Savitramma
|
0201026WL004013
|
Savitramma
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627694
|
|
MR PALLI GANGADHARRAO
|
STATE BANK OF INDIA(508548)
|
|
532
|
Meilaputti
|
AP-01-026-012-012/040010
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092640
|
11/04/2024
|
Dudamma
|
0201026WL004013
|
Dudamma
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258626971
|
|
SRIRAMA DUDAMMA
|
CANARA BANK(508532)
|
|
533
|
Meilaputti
|
AP-01-026-012-012/040011
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092641
|
11/04/2024
|
Chiranguvulu
|
0201026WL004013
|
Chiranguvulu
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627750
|
|
MRS GURRALA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Meilaputti
|
AP-01-026-012-012/040011
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092642
|
11/04/2024
|
Laxmidevi
|
0201026WL004013
|
Laxmidevi
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627732
|
|
MRS GURRALA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Meilaputti
|
AP-01-026-012-012/040017
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092643
|
11/04/2024
|
Bhagyam
|
0201026WL004013
|
Bhagyam
|
00415
|
SBIN0014266
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258627574
|
|
BHAGYAM KOTTAVALASA
|
CANARA BANK(508532)
|
|
536
|
Meilaputti
|
AP-01-026-012-012/040021
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092644
|
11/04/2024
|
Kurmanayakulu
|
0201026WL004013
|
Kurmanayakulu
|
00415
|
SBIN0014266
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258627568
|
|
MR GEDELA KURMANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Meilaputti
|
AP-01-026-012-012/040022
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092646
|
11/04/2024
|
Laxminarayana
|
0201026WL004013
|
Laxminarayana
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627240
|
|
MR BOBBILI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Meilaputti
|
AP-01-026-012-012/040022
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092645
|
11/04/2024
|
Saraveni
|
0201026WL004013
|
Saraveni
|
00415
|
SBIN0014266
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258627749
|
|
MRS BOBBILI SARVANI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Meilaputti
|
AP-01-026-012-012/040023
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092648
|
11/04/2024
|
Sekuntala
|
0201026WL004013
|
Sekuntala
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627751
|
|
MRS DUMPALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Meilaputti
|
AP-01-026-012-012/040025
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092649
|
11/04/2024
|
Bharati
|
0201026WL004013
|
Bharati
|
00415
|
SBIN0014266
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258627580
|
|
MRS DYLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Meilaputti
|
AP-01-026-012-012/040027
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092651
|
11/04/2024
|
Indamma
|
0201026WL004013
|
Indamma
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627748
|
|
MRS EDIRAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Meilaputti
|
AP-01-026-012-012/040027
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092650
|
11/04/2024
|
Shanmukharao
|
0201026WL004013
|
Shanmukharao
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627238
|
|
MR SHANMUKHA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Meilaputti
|
AP-01-026-012-012/040028
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092652
|
11/04/2024
|
Laxmanarao
|
0201026WL004013
|
Laxmanarao
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627745
|
|
MR PINNINTI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
544
|
Meilaputti
|
AP-01-026-012-012/040028
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092653
|
11/04/2024
|
Setamma
|
0201026WL004013
|
Setamma
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627232
|
|
MRS PINNINTI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Meilaputti
|
AP-01-026-012-012/040031
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092655
|
11/04/2024
|
Haramma
|
0201026WL004013
|
Haramma
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627698
|
|
MRS PALLI HARAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Meilaputti
|
AP-01-026-012-012/040031
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092654
|
11/04/2024
|
Krishnamurti
|
0201026WL004013
|
Krishnamurti
|
00415
|
SBIN0014266
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258627752
|
|
PALLI KRISHNA MURTY
|
CANARA BANK(508532)
|
|
547
|
Meilaputti
|
AP-01-026-012-012/040033
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092656
|
11/04/2024
|
Bhanumati
|
0201026WL004013
|
Bhanumati
|
00415
|
SBIN0014266
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258627167
|
|
MRS GEDELA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Meilaputti
|
AP-01-026-012-012/040036
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092658
|
11/04/2024
|
Krishnaveni
|
0201026WL004013
|
Krishnaveni
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627007
|
|
MR RAJULU GURRALA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Meilaputti
|
AP-01-026-012-012/040038
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092661
|
11/04/2024
|
Umapati
|
0201026WL004013
|
Umapati
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258626974
|
|
PALLI UMAPATHI
|
CANARA BANK(508532)
|
|
550
|
Meilaputti
|
AP-01-026-012-012/040041
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092662
|
11/04/2024
|
Bharati
|
0201026WL004013
|
Bharati
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627697
|
|
PALLI BHARATAMMA
|
CANARA BANK(508532)
|
|
551
|
Meilaputti
|
AP-01-026-012-012/040044
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092663
|
11/04/2024
|
Chandrachekaram
|
0201026WL004013
|
Chandrachekaram
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627578
|
|
MR POLAKI CHANDRASEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
Meilaputti
|
AP-01-026-012-012/040046
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092664
|
11/04/2024
|
Gangamma
|
0201026WL004013
|
Gangamma
|
00415
|
SBIN0014266
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258627693
|
|
MRS GURRALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Meilaputti
|
AP-01-026-012-012/040047
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092665
|
11/04/2024
|
Bobita
|
0201026WL004013
|
Bobita
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258626976
|
|
MRS NEYYILA BHAVITHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Meilaputti
|
AP-01-026-012-012/040047
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092666
|
11/04/2024
|
Venkatarao
|
0201026WL004013
|
Venkatarao
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627533
|
|
MR NEYYILA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
555
|
Meilaputti
|
AP-01-026-012-012/040050
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092668
|
11/04/2024
|
Kantamma
|
0201026WL004013
|
Kantamma
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627601
|
|
MRS GURRALA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Meilaputti
|
AP-01-026-012-012/040055
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092669
|
11/04/2024
|
Bhasamma
|
0201026WL004013
|
Bhasamma
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627166
|
|
MRS PALLI BHASAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Meilaputti
|
AP-01-026-012-012/040057
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092670
|
11/04/2024
|
Karuna
|
0201026WL004013
|
Karuna
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258626970
|
|
GEDELA KARUNA
|
CANARA BANK(508532)
|
|
558
|
Meilaputti
|
AP-01-026-012-012/040057
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092671
|
11/04/2024
|
Viswanadham
|
0201026WL004013
|
Viswanadham
|
00415
|
SBIN0014266
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258626973
|
|
GEDALA VISWANADHAM
|
CANARA BANK(508532)
|
|
559
|
Meilaputti
|
AP-01-026-012-012/040058
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092672
|
11/04/2024
|
Janakamma
|
0201026WL004013
|
Janakamma
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627164
|
|
MRS GEDELA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Meilaputti
|
AP-01-026-012-012/040065
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092674
|
11/04/2024
|
Tejamma
|
0201026WL004013
|
Tejamma
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258626969
|
|
SRIRAMA TEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Meilaputti
|
AP-01-026-012-012/040067
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092675
|
11/04/2024
|
Mahalaxmi
|
0201026WL004013
|
Mahalaxmi
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627008
|
|
MRS DYLA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Meilaputti
|
AP-01-026-012-012/040068
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092676
|
11/04/2024
|
Jayalaxmi
|
0201026WL004013
|
Jayalaxmi
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627579
|
|
MRS GURRALA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Meilaputti
|
AP-01-026-012-012/040070
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092677
|
11/04/2024
|
Chinnamma
|
0201026WL004013
|
Chinnamma
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627169
|
|
MRS DYLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Meilaputti
|
AP-01-026-012-012/040075
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092678
|
11/04/2024
|
Sambamurti
|
0201026WL004013
|
Sambamurti
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627075
|
|
MR PALLI SAMBAMURTY
|
STATE BANK OF INDIA(508548)
|
|
565
|
Meilaputti
|
AP-01-026-012-012/040076
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092679
|
11/04/2024
|
Pondara Narahari
|
0201026WL004013
|
Pondara Narahari
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627575
|
|
MR PONDARA NARAHARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Meilaputti
|
AP-01-026-012-012/040077
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092680
|
11/04/2024
|
Narayanarao
|
0201026WL004013
|
Narayanarao
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627744
|
|
MR TAMARAPALLI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
567
|
Meilaputti
|
AP-01-026-012-012/040080
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092681
|
11/04/2024
|
GURRALA PETTANNA
|
0201026WL004013
|
GURRALA PETTANNA
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627731
|
|
MR GURRALA POTTANNA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Meilaputti
|
AP-01-026-012-012/040092
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092683
|
11/04/2024
|
pitambaram
|
0201026WL004013
|
pitambaram
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627540
|
|
MR PONDRA PEETAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
Meilaputti
|
AP-01-026-012-012/040096
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092684
|
11/04/2024
|
neelaachalam
|
0201026WL004013
|
neelaachalam
|
00415
|
SBIN0014266
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258627077
|
|
MRS KUSUMURU NEELACHALAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
Meilaputti
|
AP-01-026-012-012/040097
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240093174
|
11/04/2024
|
dhanalakshmi
|
0201026WL004019
|
dhanalakshmi
|
00415
|
SBIN0014266
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258627170
|
|
MRS PALLI DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Meilaputti
|
AP-01-026-012-012/040099
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092686
|
11/04/2024
|
PALLI KALYANI
|
0201026WL004013
|
PALLI KALYANI
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627454
|
|
MRS PALLI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Meilaputti
|
AP-01-026-012-012/040100
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092687
|
11/04/2024
|
tatarao
|
0201026WL004013
|
tatarao
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627541
|
|
MR GURRALA TATARAO
|
STATE BANK OF INDIA(508548)
|
|
573
|
Meilaputti
|
AP-01-026-012-012/040104
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092690
|
11/04/2024
|
komali
|
0201026WL004013
|
komali
|
00415
|
SBIN0014266
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258627006
|
|
MRS KOMALI POLAKI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Meilaputti
|
AP-01-026-012-012/040104
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092691
|
11/04/2024
|
tirupatirao
|
0201026WL004013
|
tirupatirao
|
00415
|
SBIN0014266
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258627368
|
|
TIRUPATHIRAO POLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Meilaputti
|
AP-01-026-012-012/040105
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092692
|
11/04/2024
|
kumari
|
0201026WL004013
|
kumari
|
00415
|
SBIN0014266
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258627168
|
|
MRS BOBBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Meilaputti
|
AP-01-026-012-012/040113
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092694
|
11/04/2024
|
suryanarayana
|
0201026WL004013
|
suryanarayana
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627035
|
|
MR PALLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Meilaputti
|
AP-01-026-012-012/040118
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092695
|
11/04/2024
|
RAGHUNADH
|
0201026WL004013
|
RAGHUNADH
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627452
|
|
MR NEYYILA RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
578
|
Meilaputti
|
AP-01-026-012-012/70014
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092632
|
11/04/2024
|
Himavati Buaragapu
|
0201026WL004012
|
Himavati Buaragapu
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627041
|
|
MRS HIMAVATI BUARAGAPU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Meilaputti
|
AP-01-026-012-012/70015
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092633
|
11/04/2024
|
SANKU DILLESWARA RAO
|
0201026WL004012
|
SANKU DILLESWARA RAO
|
00415
|
SBIN0014266
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258627502
|
|
SHANKU DILLESWARARAO
|
CANARA BANK(508532)
|
|
580
|
Meilaputti
|
AP-01-026-012-012/70021
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092634
|
11/04/2024
|
Sanku Haimavathi
|
0201026WL004012
|
Sanku Haimavathi
|
00415
|
SBIN0014266
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258627068
|
|
Mrs Shanku Haimavathi
|
INDIAN BANK(607105)
|
|
581
|
Meilaputti
|
AP-01-026-012-012/70030
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092697
|
11/04/2024
|
PALLI MOHANARAO
|
0201026WL004013
|
PALLI MOHANARAO
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627527
|
|
PALLI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Meilaputti
|
AP-01-026-012-012/70030
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092696
|
11/04/2024
|
PALLI TULASI
|
0201026WL004013
|
PALLI TULASI
|
00415
|
SBIN0014266
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258627094
|
|
GEDALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122958
|
122958
|
|
|
|
|
|
|
|
|
583
|
Meilaputti
|
AP-01-026-012-012/050052
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092502
|
11/04/2024
|
sasi
|
0201026WL004010
|
sasi
|
00415
|
SBIN0020809
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627191
|
|
MRS KONDALA SASI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Meilaputti
|
AP-01-026-012-012/050063
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092507
|
11/04/2024
|
DUMPALA HYMAVATHI
|
0201026WL004010
|
DUMPALA HYMAVATHI
|
00415
|
SBIN0020809
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627081
|
|
MISS DUMPALA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
585
|
Meilaputti
|
AP-01-026-012-012/020014
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092361
|
11/04/2024
|
Hemalata
|
0201026WL004010
|
Hemalata
|
00468
|
UBIN0803081
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627314
|
|
JOGA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
586
|
Meilaputti
|
AP-01-026-004-003/020032
(GANGARAJUPURAM)
|
0201026000NRG25110420240093413
|
11/04/2024
|
narayana rao
|
0201026WL004024
|
narayana rao
|
00468
|
UBIN0809462
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258627325
|
|
E NARAYAN RAO
|
IDBI BANK(607095)
|
|
587
|
Meilaputti
|
AP-01-026-012-012/060047
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092537
|
11/04/2024
|
PREMA KUMARI
|
0201026WL004010
|
PREMA KUMARI
|
00468
|
UBIN0809462
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258627433
|
|
Mrs SAVARA PREMA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Meilaputti
|
AP-01-026-012-012/070008
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092554
|
11/04/2024
|
baburao
|
0201026WL004011
|
baburao
|
00468
|
UBIN0809462
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627431
|
|
SAVARA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Meilaputti
|
AP-01-026-027-040/010064
(JODURU)
|
0201026000NRG25110420240094793
|
11/04/2024
|
Nukanna
|
0201026WL004038
|
Nukanna
|
00468
|
UBIN0809462
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627315
|
|
Mr NUKANNA BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Meilaputti
|
AP-01-026-027-040/010106
(JODURU)
|
0201026000NRG25110420240094813
|
11/04/2024
|
Kalavati
|
0201026WL004038
|
Kalavati
|
00468
|
UBIN0809462
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627328
|
|
Mrs BUDDA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Meilaputti
|
AP-01-026-027-040/010112
(JODURU)
|
0201026000NRG25110420240094818
|
11/04/2024
|
Kanthamma
|
0201026WL004038
|
Kanthamma
|
00468
|
UBIN0809462
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627334
|
|
Mrs BERI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Meilaputti
|
AP-01-026-027-040/010145
(JODURU)
|
0201026000NRG25110420240094835
|
11/04/2024
|
lakshmanarao
|
0201026WL004038
|
lakshmanarao
|
00468
|
UBIN0809462
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627329
|
|
Mr LAXMANA RAO JEERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Meilaputti
|
AP-01-026-027-040/010164
(JODURU)
|
0201026000NRG25110420240094841
|
11/04/2024
|
jyothi
|
0201026WL004038
|
jyothi
|
00468
|
UBIN0809462
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627347
|
|
TEMBA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Meilaputti
|
AP-01-026-027-040/030002
(JODURU)
|
0201026000NRG25110420240094845
|
11/04/2024
|
Kanaka
|
0201026WL004039
|
Kanaka
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627345
|
|
KANAKA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Meilaputti
|
AP-01-026-027-040/030008
(JODURU)
|
0201026000NRG25110420240094846
|
11/04/2024
|
Brundavati
|
0201026WL004039
|
Brundavati
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627396
|
|
BRUNDAVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Meilaputti
|
AP-01-026-027-040/030010
(JODURU)
|
0201026000NRG25110420240094847
|
11/04/2024
|
Rinnaa
|
0201026WL004039
|
Rinnaa
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627342
|
|
RINA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Meilaputti
|
AP-01-026-027-040/030011
(JODURU)
|
0201026000NRG25110420240094848
|
11/04/2024
|
namitha
|
0201026WL004039
|
namitha
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627417
|
|
NAMITHA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Meilaputti
|
AP-01-026-027-040/030013
(JODURU)
|
0201026000NRG25110420240094850
|
11/04/2024
|
Vishtnu
|
0201026WL004039
|
Vishtnu
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627323
|
|
VISHNU GOUD
|
UNION BANK OF INDIA(508500)
|
|
599
|
Meilaputti
|
AP-01-026-027-040/030014
(JODURU)
|
0201026000NRG25110420240094851
|
11/04/2024
|
Brundavati
|
0201026WL004039
|
Brundavati
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627332
|
|
BRUNDAVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Meilaputti
|
AP-01-026-027-040/030015
(JODURU)
|
0201026000NRG25110420240094852
|
11/04/2024
|
Susila
|
0201026WL004039
|
Susila
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627388
|
|
SUSILA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Meilaputti
|
AP-01-026-027-040/030016
(JODURU)
|
0201026000NRG25110420240094853
|
11/04/2024
|
Damodara
|
0201026WL004039
|
Damodara
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627413
|
|
DHAMODARA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
602
|
Meilaputti
|
AP-01-026-027-040/030017
(JODURU)
|
0201026000NRG25110420240094854
|
11/04/2024
|
Prabhavati
|
0201026WL004039
|
Prabhavati
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627350
|
|
PRABHAVATHI GOWDO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Meilaputti
|
AP-01-026-027-040/030018
(JODURU)
|
0201026000NRG25110420240094855
|
11/04/2024
|
Junnu
|
0201026WL004039
|
Junnu
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627326
|
|
JUNNU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Meilaputti
|
AP-01-026-027-040/030019
(JODURU)
|
0201026000NRG25110420240094856
|
11/04/2024
|
Gayatri
|
0201026WL004039
|
Gayatri
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627395
|
|
GAYATRI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Meilaputti
|
AP-01-026-027-040/030020
(JODURU)
|
0201026000NRG25110420240094857
|
11/04/2024
|
Punyavati
|
0201026WL004039
|
Punyavati
|
00468
|
UBIN0809462
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627333
|
|
PUNYAVATI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Meilaputti
|
AP-01-026-027-040/030021
(JODURU)
|
0201026000NRG25110420240094858
|
11/04/2024
|
Punni
|
0201026WL004039
|
Punni
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627346
|
|
PUNNI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Meilaputti
|
AP-01-026-027-040/030023
(JODURU)
|
0201026000NRG25110420240094859
|
11/04/2024
|
Sobhavati
|
0201026WL004039
|
Sobhavati
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627416
|
|
SOBAVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Meilaputti
|
AP-01-026-027-040/030025
(JODURU)
|
0201026000NRG25110420240094861
|
11/04/2024
|
Tulasi
|
0201026WL004039
|
Tulasi
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627390
|
|
JENNI TULASI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Meilaputti
|
AP-01-026-027-040/030029
(JODURU)
|
0201026000NRG25110420240094862
|
11/04/2024
|
Suryakantam
|
0201026WL004039
|
Suryakantam
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627339
|
|
GARIKIPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Meilaputti
|
AP-01-026-027-040/030031
(JODURU)
|
0201026000NRG25110420240094863
|
11/04/2024
|
Susila
|
0201026WL004039
|
Susila
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627394
|
|
SUSEELA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
611
|
Meilaputti
|
AP-01-026-027-040/030035
(JODURU)
|
0201026000NRG25110420240094865
|
11/04/2024
|
Satya
|
0201026WL004039
|
Satya
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627316
|
|
SATYA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
612
|
Meilaputti
|
AP-01-026-027-040/030037
(JODURU)
|
0201026000NRG25110420240094866
|
11/04/2024
|
ANASUYA GOUDO
|
0201026WL004039
|
ANASUYA GOUDO
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627435
|
|
ANASUYA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Meilaputti
|
AP-01-026-027-040/030040
(JODURU)
|
0201026000NRG25110420240094867
|
11/04/2024
|
Tirupati
|
0201026WL004039
|
Tirupati
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627378
|
|
TIRUPATHI NAYAKO S O LATE RAM NAYAKO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Meilaputti
|
AP-01-026-027-040/030040
(JODURU)
|
0201026000NRG25110420240094868
|
11/04/2024
|
Usha Rani
|
0201026WL004039
|
Usha Rani
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627402
|
|
USHARANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
615
|
Meilaputti
|
AP-01-026-027-040/030042
(JODURU)
|
0201026000NRG25110420240094869
|
11/04/2024
|
Ramesh
|
0201026WL004039
|
Ramesh
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627393
|
|
RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
616
|
Meilaputti
|
AP-01-026-027-040/030045
(JODURU)
|
0201026000NRG25110420240094870
|
11/04/2024
|
Mamata
|
0201026WL004039
|
Mamata
|
00468
|
UBIN0809462
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627340
|
|
MAMATA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Meilaputti
|
AP-01-026-027-040/030046
(JODURU)
|
0201026000NRG25110420240094872
|
11/04/2024
|
Ajanti
|
0201026WL004039
|
Ajanti
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627321
|
|
AJANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Meilaputti
|
AP-01-026-027-040/030046
(JODURU)
|
0201026000NRG25110420240094871
|
11/04/2024
|
Lakno
|
0201026WL004039
|
Lakno
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627320
|
|
Mr GOUDA LAKSHMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
619
|
Meilaputti
|
AP-01-026-027-040/030049
(JODURU)
|
0201026000NRG25110420240094874
|
11/04/2024
|
Bimala
|
0201026WL004039
|
Bimala
|
00468
|
UBIN0809462
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627341
|
|
BIMALA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Meilaputti
|
AP-01-026-027-040/030050
(JODURU)
|
0201026000NRG25110420240094876
|
11/04/2024
|
Renuka
|
0201026WL004039
|
Renuka
|
00468
|
UBIN0809462
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258627385
|
|
RENUKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Meilaputti
|
AP-01-026-027-040/030055
(JODURU)
|
0201026000NRG25110420240094877
|
11/04/2024
|
Kousalya
|
0201026WL004039
|
Kousalya
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627344
|
|
KOUSALYA GOUDO W O BALARAM GOUDO
|
UNION BANK OF INDIA(508500)
|
|
622
|
Meilaputti
|
AP-01-026-027-040/030056
(JODURU)
|
0201026000NRG25110420240094878
|
11/04/2024
|
sabitha
|
0201026WL004039
|
sabitha
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627410
|
|
SABITHA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
623
|
Meilaputti
|
AP-01-026-027-040/030059
(JODURU)
|
0201026000NRG25110420240094879
|
11/04/2024
|
Anasuya
|
0201026WL004039
|
Anasuya
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627343
|
|
ANASUYAKA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
624
|
Meilaputti
|
AP-01-026-027-040/030060
(JODURU)
|
0201026000NRG25110420240094881
|
11/04/2024
|
parvathi
|
0201026WL004039
|
parvathi
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627425
|
|
PARVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Meilaputti
|
AP-01-026-027-040/030060
(JODURU)
|
0201026000NRG25110420240094880
|
11/04/2024
|
Sabita
|
0201026WL004039
|
Sabita
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627317
|
|
SABITA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Meilaputti
|
AP-01-026-027-040/030063
(JODURU)
|
0201026000NRG25110420240094882
|
11/04/2024
|
Mallesu
|
0201026WL004039
|
Mallesu
|
00468
|
UBIN0809462
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627327
|
|
SATTARU MALLESU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Meilaputti
|
AP-01-026-027-040/030063
(JODURU)
|
0201026000NRG25110420240094883
|
11/04/2024
|
Vanajakshi
|
0201026WL004039
|
Vanajakshi
|
00468
|
UBIN0809462
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627389
|
|
SATHARU VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Meilaputti
|
AP-01-026-027-040/030064
(JODURU)
|
0201026000NRG25110420240094884
|
11/04/2024
|
Padma
|
0201026WL004039
|
Padma
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627355
|
|
PADMA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Meilaputti
|
AP-01-026-027-040/030065
(JODURU)
|
0201026000NRG25110420240094886
|
11/04/2024
|
Raghupati
|
0201026WL004039
|
Raghupati
|
00468
|
UBIN0809462
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627380
|
|
RANGAVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Meilaputti
|
AP-01-026-027-040/030065
(JODURU)
|
0201026000NRG25110420240094885
|
11/04/2024
|
Surendra
|
0201026WL004039
|
Surendra
|
00468
|
UBIN0809462
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258627336
|
|
SURENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Meilaputti
|
AP-01-026-027-040/030068
(JODURU)
|
0201026000NRG25110420240094888
|
11/04/2024
|
Padma
|
0201026WL004039
|
Padma
|
00468
|
UBIN0809462
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258627406
|
|
SIRLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Meilaputti
|
AP-01-026-027-040/030068
(JODURU)
|
0201026000NRG25110420240094887
|
11/04/2024
|
SIRLA PRAKASH
|
0201026WL004039
|
SIRLA PRAKASH
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627418
|
|
SIRLA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
633
|
Meilaputti
|
AP-01-026-027-040/030070
(JODURU)
|
0201026000NRG25110420240094889
|
11/04/2024
|
Tavitamma
|
0201026WL004039
|
Tavitamma
|
00468
|
UBIN0809462
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258627405
|
|
SIRLA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Meilaputti
|
AP-01-026-027-040/030073
(JODURU)
|
0201026000NRG25110420240094890
|
11/04/2024
|
Anasuya
|
0201026WL004039
|
Anasuya
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627330
|
|
KINJARAPU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Meilaputti
|
AP-01-026-027-040/030077
(JODURU)
|
0201026000NRG25110420240094891
|
11/04/2024
|
Duryadana
|
0201026WL004039
|
Duryadana
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627322
|
|
MR GOUDA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Meilaputti
|
AP-01-026-027-040/030084
(JODURU)
|
0201026000NRG25110420240094893
|
11/04/2024
|
kunni
|
0201026WL004039
|
kunni
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627352
|
|
KUNNI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
637
|
Meilaputti
|
AP-01-026-027-040/030084
(JODURU)
|
0201026000NRG25110420240094892
|
11/04/2024
|
Madan Mohan
|
0201026WL004039
|
Madan Mohan
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627414
|
|
MADHAN MOHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
638
|
Meilaputti
|
AP-01-026-027-040/030087
(JODURU)
|
0201026000NRG25110420240094894
|
11/04/2024
|
kanaka
|
0201026WL004039
|
kanaka
|
00468
|
UBIN0809462
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627408
|
|
KANAKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Meilaputti
|
AP-01-026-027-040/030088
(JODURU)
|
0201026000NRG25110420240094895
|
11/04/2024
|
Manguli
|
0201026WL004039
|
Manguli
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627382
|
|
MONGULI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Meilaputti
|
AP-01-026-027-040/030089
(JODURU)
|
0201026000NRG25110420240094896
|
11/04/2024
|
GOURI SANKAR NAYAK
|
0201026WL004039
|
GOURI SANKAR NAYAK
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627434
|
|
GOWRI SANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
641
|
Meilaputti
|
AP-01-026-027-040/030090
(JODURU)
|
0201026000NRG25110420240094898
|
11/04/2024
|
Lakshminarayana
|
0201026WL004039
|
Lakshminarayana
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627407
|
|
LAKSHMINARAYANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Meilaputti
|
AP-01-026-027-040/030093
(JODURU)
|
0201026000NRG25110420240094900
|
11/04/2024
|
Soniya
|
0201026WL004039
|
Soniya
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627423
|
|
SONYA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Meilaputti
|
AP-01-026-027-040/030093
(JODURU)
|
0201026000NRG25110420240094901
|
11/04/2024
|
susma
|
0201026WL004039
|
susma
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627424
|
|
SUSUMA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Meilaputti
|
AP-01-026-027-040/030095
(JODURU)
|
0201026000NRG25110420240094902
|
11/04/2024
|
KUNNI GOWDO
|
0201026WL004039
|
KUNNI GOWDO
|
00468
|
UBIN0809462
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627351
|
|
NEELIMA GOWDO BMMG KUNNI GOWDO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Meilaputti
|
AP-01-026-027-040/030098
(JODURU)
|
0201026000NRG25110420240094903
|
11/04/2024
|
TITIMA GOUDA
|
0201026WL004039
|
TITIMA GOUDA
|
00468
|
UBIN0809462
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627397
|
|
TITTIMA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Meilaputti
|
AP-01-026-027-040/030104
(JODURU)
|
0201026000NRG25110420240094904
|
11/04/2024
|
viswanath
|
0201026WL004039
|
viswanath
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627335
|
|
VISWANADHA NAYKO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Meilaputti
|
AP-01-026-027-040/030105
(JODURU)
|
0201026000NRG25110420240094905
|
11/04/2024
|
tulasi
|
0201026WL004039
|
tulasi
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627429
|
|
TULASI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Meilaputti
|
AP-01-026-027-040/030107
(JODURU)
|
0201026000NRG25110420240094906
|
11/04/2024
|
HAIMAVATHI
|
0201026WL004039
|
HAIMAVATHI
|
00468
|
UBIN0809462
|
862
|
862
|
Processed
|
24/04/2024
|
|
3258627331
|
|
HAIMAVATHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
649
|
Meilaputti
|
AP-01-026-027-041/010003
(JODURU)
|
0201026000NRG25110420240093919
|
11/04/2024
|
SAVARA SURAYYA
|
0201026WL004030
|
SAVARA SURAYYA
|
00468
|
UBIN0809462
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627318
|
|
SAVARA SURAYYA S O KUSTAYYA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Meilaputti
|
AP-01-026-027-041/010006
(JODURU)
|
0201026000NRG25110420240093921
|
11/04/2024
|
Susila
|
0201026WL004030
|
Susila
|
00468
|
UBIN0809462
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258627401
|
|
JANNI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Meilaputti
|
AP-01-026-027-041/010012
(JODURU)
|
0201026000NRG25110420240093922
|
11/04/2024
|
PADMA
|
0201026WL004030
|
PADMA
|
00468
|
UBIN0809462
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258627427
|
|
SAVARA PADMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Meilaputti
|
AP-01-026-027-041/010014
(JODURU)
|
0201026000NRG25110420240093923
|
11/04/2024
|
Santoshi
|
0201026WL004030
|
Santoshi
|
00468
|
UBIN0809462
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627421
|
|
SAVARA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Meilaputti
|
AP-01-026-027-041/010015
(JODURU)
|
0201026000NRG25110420240094915
|
11/04/2024
|
janni vjaya kumar
|
0201026WL004044
|
janni vjaya kumar
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627412
|
|
JANNI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
654
|
Meilaputti
|
AP-01-026-027-041/010015
(JODURU)
|
0201026000NRG25110420240094914
|
11/04/2024
|
jayanti
|
0201026WL004044
|
jayanti
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627432
|
|
JANNI JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Meilaputti
|
AP-01-026-027-041/010015
(JODURU)
|
0201026000NRG25110420240094913
|
11/04/2024
|
Susila
|
0201026WL004044
|
Susila
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627383
|
|
JANNI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Meilaputti
|
AP-01-026-027-041/010021
(JODURU)
|
0201026000NRG25110420240094909
|
11/04/2024
|
Karramma
|
0201026WL004041
|
Karramma
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627356
|
|
SAVARA KARREMMA W O DANDASI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Meilaputti
|
AP-01-026-027-041/010022
(JODURU)
|
0201026000NRG25110420240094911
|
11/04/2024
|
Lacchamayya
|
0201026WL004043
|
Lacchamayya
|
00468
|
UBIN0809462
|
514
|
514
|
Processed
|
24/04/2024
|
|
3258627354
|
|
MR SAVARA LAKSHUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Meilaputti
|
AP-01-026-027-041/010025
(JODURU)
|
0201026000NRG25110420240093925
|
11/04/2024
|
Bhaskarrao
|
0201026WL004030
|
Bhaskarrao
|
00468
|
UBIN0809462
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258627404
|
|
SAVARA CHINNABHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Meilaputti
|
AP-01-026-027-041/010026
(JODURU)
|
0201026000NRG25110420240094916
|
11/04/2024
|
Chinnavadu
|
0201026WL004045
|
Chinnavadu
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627324
|
|
SAVARA CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Meilaputti
|
AP-01-026-027-041/010026
(JODURU)
|
0201026000NRG25110420240094918
|
11/04/2024
|
kurmarao
|
0201026WL004045
|
kurmarao
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627422
|
|
SAVARA KURMARAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Meilaputti
|
AP-01-026-027-041/010026
(JODURU)
|
0201026000NRG25110420240094917
|
11/04/2024
|
Sukkamma
|
0201026WL004045
|
Sukkamma
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627384
|
|
SAVARA CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Meilaputti
|
AP-01-026-027-041/010027
(JODURU)
|
0201026000NRG25110420240093927
|
11/04/2024
|
Sayamma
|
0201026WL004030
|
Sayamma
|
00468
|
UBIN0809462
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258627387
|
|
SAVARA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Meilaputti
|
AP-01-026-027-041/010030
(JODURU)
|
0201026000NRG25110420240093928
|
11/04/2024
|
Kanthamma
|
0201026WL004030
|
Kanthamma
|
00468
|
UBIN0809462
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258627392
|
|
SAVARA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Meilaputti
|
AP-01-026-027-041/010032
(JODURU)
|
0201026000NRG25110420240094910
|
11/04/2024
|
SAVARA KANTHAMMA
|
0201026WL004042
|
SAVARA KANTHAMMA
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627386
|
|
SAVARA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Meilaputti
|
AP-01-026-027-041/010037
(JODURU)
|
0201026000NRG25110420240093933
|
11/04/2024
|
Peddasavitri
|
0201026WL004030
|
Peddasavitri
|
00468
|
UBIN0809462
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627349
|
|
SAVARA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Meilaputti
|
AP-01-026-027-041/010040
(JODURU)
|
0201026000NRG25110420240093934
|
11/04/2024
|
Dasamamma
|
0201026WL004030
|
Dasamamma
|
00468
|
UBIN0809462
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258627403
|
|
SAVARA DASAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Meilaputti
|
AP-01-026-027-041/010040
(JODURU)
|
0201026000NRG25110420240093935
|
11/04/2024
|
SRAVANI
|
0201026WL004030
|
SRAVANI
|
00468
|
UBIN0809462
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258627420
|
|
SAVARA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Meilaputti
|
AP-01-026-027-041/010043
(JODURU)
|
0201026000NRG25110420240093937
|
11/04/2024
|
Ramayya
|
0201026WL004030
|
Ramayya
|
00468
|
UBIN0809462
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627348
|
|
SAVARA RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Meilaputti
|
AP-01-026-027-041/010063
(JODURU)
|
0201026000NRG25110420240093939
|
11/04/2024
|
Yasoda
|
0201026WL004030
|
Yasoda
|
00468
|
UBIN0809462
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258627419
|
|
SAVARA YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Meilaputti
|
AP-01-026-027-041/010066
(JODURU)
|
0201026000NRG25110420240093940
|
11/04/2024
|
Demmamma
|
0201026WL004030
|
Demmamma
|
00468
|
UBIN0809462
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627400
|
|
SAVARA DEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Meilaputti
|
AP-01-026-027-041/010068
(JODURU)
|
0201026000NRG25110420240093941
|
11/04/2024
|
kumari
|
0201026WL004030
|
kumari
|
00468
|
UBIN0809462
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258627398
|
|
SAVARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Meilaputti
|
AP-01-026-027-041/010070
(JODURU)
|
0201026000NRG25110420240093942
|
11/04/2024
|
SAVARA KANTHAMMA
|
0201026WL004030
|
SAVARA KANTHAMMA
|
00468
|
UBIN0809462
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258627428
|
|
SAVARA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Meilaputti
|
AP-01-026-027-041/010073
(JODURU)
|
0201026000NRG25110420240093943
|
11/04/2024
|
lakshmi
|
0201026WL004030
|
lakshmi
|
00468
|
UBIN0809462
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627399
|
|
JANNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Meilaputti
|
AP-01-026-027-041/010078
(JODURU)
|
0201026000NRG25110420240094907
|
11/04/2024
|
lakshminarayana
|
0201026WL004040
|
lakshminarayana
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627415
|
|
SAVARA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Meilaputti
|
AP-01-026-027-041/010078
(JODURU)
|
0201026000NRG25110420240094908
|
11/04/2024
|
SAVARA JANAKAMMA
|
0201026WL004040
|
SAVARA JANAKAMMA
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258627426
|
|
SAVARA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Meilaputti
|
AP-01-026-027-041/010079
(JODURU)
|
0201026000NRG25110420240093944
|
11/04/2024
|
ARUDRA
|
0201026WL004030
|
ARUDRA
|
00468
|
UBIN0809462
|
616
|
616
|
Processed
|
24/04/2024
|
|
3258627411
|
|
SAVARA ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Meilaputti
|
AP-01-026-027-041/010081
(JODURU)
|
0201026000NRG25110420240093945
|
11/04/2024
|
LAXMI
|
0201026WL004030
|
LAXMI
|
00468
|
UBIN0809462
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627381
|
|
SAVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Meilaputti
|
AP-01-026-027-041/010083
(JODURU)
|
0201026000NRG25110420240093946
|
11/04/2024
|
savara seetamma
|
0201026WL004030
|
savara seetamma
|
00468
|
UBIN0809462
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258627409
|
|
SAVARA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Meilaputti
|
AP-01-026-027-041/020006
(JODURU)
|
0201026000NRG25110420240094007
|
11/04/2024
|
hema
|
0201026WL004033
|
hema
|
00468
|
UBIN0809462
|
829
|
829
|
Processed
|
24/04/2024
|
|
3258627430
|
|
SAVARA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Meilaputti
|
AP-01-026-027-041/020007
(JODURU)
|
0201026000NRG25110420240094008
|
11/04/2024
|
Dilleswara Rao
|
0201026WL004033
|
Dilleswara Rao
|
00468
|
UBIN0809462
|
622
|
622
|
Processed
|
24/04/2024
|
|
3258627338
|
|
SAVARA DILLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Meilaputti
|
AP-01-026-027-041/020007
(JODURU)
|
0201026000NRG25110420240094009
|
11/04/2024
|
Ramalaxmi
|
0201026WL004033
|
Ramalaxmi
|
00468
|
UBIN0809462
|
829
|
829
|
Processed
|
24/04/2024
|
|
3258627391
|
|
SAVARA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Meilaputti
|
AP-01-026-027-041/020008
(JODURU)
|
0201026000NRG25110420240094010
|
11/04/2024
|
Syamasundarrao
|
0201026WL004033
|
Syamasundarrao
|
00468
|
UBIN0809462
|
414
|
414
|
Processed
|
24/04/2024
|
|
3258627353
|
|
MR SAVARA SYAMASUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
683
|
Meilaputti
|
AP-01-026-027-050/010012
(JODURU)
|
0201026000NRG25110420240093952
|
11/04/2024
|
Dumbamma
|
0201026WL004031
|
Dumbamma
|
00468
|
UBIN0809462
|
631
|
631
|
Processed
|
24/04/2024
|
|
3258627319
|
|
JANNI DABBAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Meilaputti
|
AP-01-026-027-050/010013
(JODURU)
|
0201026000NRG25110420240093953
|
11/04/2024
|
Chukkamma
|
0201026WL004031
|
Chukkamma
|
00468
|
UBIN0809462
|
631
|
631
|
Processed
|
24/04/2024
|
|
3258627337
|
|
SAVARA SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81408
|
81408
|
|
|
|
|
|
|
|
|
685
|
Meilaputti
|
AP-01-026-002-002/010084
(MEILAPUTTI)
|
0201026000NRG25110420240092904
|
11/04/2024
|
Padma
|
0201026WL004017
|
Padma
|
00684
|
APGV0001107
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627062
|
|
Mrs BARODA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Meilaputti
|
AP-01-026-002-002/010105
(MEILAPUTTI)
|
0201026000NRG25110420240092907
|
11/04/2024
|
Revati
|
0201026WL004017
|
Revati
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627550
|
|
Mrs SRIRAM REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Meilaputti
|
AP-01-026-002-002/010157
(MEILAPUTTI)
|
0201026000NRG25110420240092908
|
11/04/2024
|
Manga
|
0201026WL004017
|
Manga
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627712
|
|
Mrs ANAPANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Meilaputti
|
AP-01-026-002-002/010252
(MEILAPUTTI)
|
0201026000NRG25110420240092920
|
11/04/2024
|
krishnarao
|
0201026WL004017
|
krishnarao
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627436
|
|
Mr Kolli Krishnarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Meilaputti
|
AP-01-026-002-002/010269
(MEILAPUTTI)
|
0201026000NRG25110420240092923
|
11/04/2024
|
Kedari
|
0201026WL004017
|
Kedari
|
00684
|
APGV0001107
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627000
|
|
Mrs KARRI KEDHARI W O LAKSHAMANADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Meilaputti
|
AP-01-026-002-002/010275
(MEILAPUTTI)
|
0201026000NRG25110420240092924
|
11/04/2024
|
Jayamma
|
0201026WL004017
|
Jayamma
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627589
|
|
MR PILAKA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Meilaputti
|
AP-01-026-002-002/010284
(MEILAPUTTI)
|
0201026000NRG25110420240092928
|
11/04/2024
|
EAREDELLA RAVANAMMA
|
0201026WL004017
|
EAREDELLA RAVANAMMA
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627558
|
|
MRS EAREDELLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Meilaputti
|
AP-01-026-002-002/010315
(MEILAPUTTI)
|
0201026000NRG25110420240092931
|
11/04/2024
|
Neelapu Aseervadham
|
0201026WL004017
|
Neelapu Aseervadham
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627090
|
|
Mr Neelapu Aseervadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Meilaputti
|
AP-01-026-002-002/010443
(MEILAPUTTI)
|
0201026000NRG25110420240092944
|
11/04/2024
|
Ankamma
|
0201026WL004017
|
Ankamma
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627591
|
|
Mrs MUGI ANKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
694
|
Meilaputti
|
AP-01-026-002-002/010446
(MEILAPUTTI)
|
0201026000NRG25110420240092945
|
11/04/2024
|
MADUGULA VANI
|
0201026WL004017
|
MADUGULA VANI
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627200
|
|
Mrs MADUGULA VANI W O ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Meilaputti
|
AP-01-026-002-002/010473
(MEILAPUTTI)
|
0201026000NRG25110420240092950
|
11/04/2024
|
saraswathi
|
0201026WL004017
|
saraswathi
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627038
|
|
Mrs KALLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Meilaputti
|
AP-01-026-002-002/010560
(MEILAPUTTI)
|
0201026000NRG25110420240092963
|
11/04/2024
|
KALLA SANDYA
|
0201026WL004017
|
KALLA SANDYA
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627671
|
|
Mrs KALLA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Meilaputti
|
AP-01-026-002-002/010563
(MEILAPUTTI)
|
0201026000NRG25110420240092964
|
11/04/2024
|
krishna
|
0201026WL004017
|
krishna
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627030
|
|
Mr MEESALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Meilaputti
|
AP-01-026-002-002/010814
(MEILAPUTTI)
|
0201026000NRG25110420240093000
|
11/04/2024
|
santoshi
|
0201026WL004017
|
santoshi
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627672
|
|
Mrs SANKURUBOTU SANTOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Meilaputti
|
AP-01-026-002-002/010820
(MEILAPUTTI)
|
0201026000NRG25110420240093001
|
11/04/2024
|
pushpalata
|
0201026WL004017
|
pushpalata
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627559
|
|
Mrs TARLANA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Meilaputti
|
AP-01-026-002-002/010831
(MEILAPUTTI)
|
0201026000NRG25110420240093002
|
11/04/2024
|
jayalakshmi
|
0201026WL004017
|
jayalakshmi
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627202
|
|
Mrs JAYALAXMI PATRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Meilaputti
|
AP-01-026-002-002/010856
(MEILAPUTTI)
|
0201026000NRG25110420240093008
|
11/04/2024
|
neemani
|
0201026WL004017
|
neemani
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627545
|
|
Mrs NEELAMANI PRADHANO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Meilaputti
|
AP-01-026-002-002/010897
(MEILAPUTTI)
|
0201026000NRG25110420240093013
|
11/04/2024
|
raju
|
0201026WL004017
|
raju
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627002
|
|
Mrs PALLELA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Meilaputti
|
AP-01-026-002-002/010917
(MEILAPUTTI)
|
0201026000NRG25110420240093015
|
11/04/2024
|
devi
|
0201026WL004017
|
devi
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627689
|
|
Mrs NAGAVAMSA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Meilaputti
|
AP-01-026-002-002/010945
(MEILAPUTTI)
|
0201026000NRG25110420240093017
|
11/04/2024
|
NEELIMA
|
0201026WL004017
|
NEELIMA
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627590
|
|
Mrs KOTA NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Meilaputti
|
AP-01-026-002-002/010949
(MEILAPUTTI)
|
0201026000NRG25110420240093018
|
11/04/2024
|
roja
|
0201026WL004017
|
roja
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627561
|
|
MRS ROJA MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Meilaputti
|
AP-01-026-002-002/010984
(MEILAPUTTI)
|
0201026000NRG25110420240093021
|
11/04/2024
|
bodemma
|
0201026WL004017
|
bodemma
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627560
|
|
Mrs PATNANA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Meilaputti
|
AP-01-026-002-002/010990
(MEILAPUTTI)
|
0201026000NRG25110420240093022
|
11/04/2024
|
sahadev
|
0201026WL004017
|
sahadev
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627032
|
|
Mr SAHADEV PATRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Meilaputti
|
AP-01-026-002-002/011001
(MEILAPUTTI)
|
0201026000NRG25110420240093023
|
11/04/2024
|
manga
|
0201026WL004017
|
manga
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258626991
|
|
MS RAJANA MANGA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Meilaputti
|
AP-01-026-002-002/011013
(MEILAPUTTI)
|
0201026000NRG25110420240093024
|
11/04/2024
|
achemma
|
0201026WL004017
|
achemma
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627115
|
|
Mrs BANDI ACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Meilaputti
|
AP-01-026-002-002/011016
(MEILAPUTTI)
|
0201026000NRG25110420240093025
|
11/04/2024
|
achemma
|
0201026WL004017
|
achemma
|
00684
|
APGV0001107
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258627733
|
|
Mrs ANAPANA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Meilaputti
|
AP-01-026-002-002/011023
(MEILAPUTTI)
|
0201026000NRG25110420240093026
|
11/04/2024
|
tulasamma
|
0201026WL004017
|
tulasamma
|
00684
|
APGV0001107
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627003
|
|
MRS KOTILINGALA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Meilaputti
|
AP-01-026-002-002/011143
(MEILAPUTTI)
|
0201026000NRG25110420240093028
|
11/04/2024
|
jemuna
|
0201026WL004017
|
jemuna
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627592
|
|
Mrs JAMUNA JANA
|
INDIAN BANK(607105)
|
|
713
|
Meilaputti
|
AP-01-026-002-002/011148
(MEILAPUTTI)
|
0201026000NRG25110420240093029
|
11/04/2024
|
narayanamma
|
0201026WL004017
|
narayanamma
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627001
|
|
Mrs URAJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Meilaputti
|
AP-01-026-002-002/011149
(MEILAPUTTI)
|
0201026000NRG25110420240093030
|
11/04/2024
|
damayanti
|
0201026WL004017
|
damayanti
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627087
|
|
Mrs BEHARA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Meilaputti
|
AP-01-026-002-002/011173
(MEILAPUTTI)
|
0201026000NRG25110420240093032
|
11/04/2024
|
rupa
|
0201026WL004017
|
rupa
|
00684
|
APGV0001107
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627039
|
|
Mrs RUPA BARADO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
716
|
Meilaputti
|
AP-01-026-002-002/11178
(MEILAPUTTI)
|
0201026000NRG25110420240093033
|
11/04/2024
|
BANDI MENAKA
|
0201026WL004017
|
BANDI MENAKA
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627052
|
|
MR RATTI MENAKA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Meilaputti
|
AP-01-026-002-002/11181
(MEILAPUTTI)
|
0201026000NRG25110420240093034
|
11/04/2024
|
Tulasi Lokeswari
|
0201026WL004017
|
Tulasi Lokeswari
|
00684
|
APGV0001107
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258627066
|
|
Mrs TULASI LOKESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
718
|
Meilaputti
|
AP-01-026-002-002/11186
(MEILAPUTTI)
|
0201026000NRG25110420240093037
|
11/04/2024
|
KALLA KRISHNA VENI
|
0201026WL004017
|
KALLA KRISHNA VENI
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627088
|
|
KALLA KRISHNA VENI AND K KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
719
|
Meilaputti
|
AP-01-026-002-002/11197
(MEILAPUTTI)
|
0201026000NRG25110420240093041
|
11/04/2024
|
TIPPANA ELLAMMA
|
0201026WL004017
|
TIPPANA ELLAMMA
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627089
|
|
Mrs TIPPANA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Meilaputti
|
AP-01-026-004-003/010012
(GANGARAJUPURAM)
|
0201026000NRG25110420240093348
|
11/04/2024
|
Brundavanam
|
0201026WL004023
|
Brundavanam
|
00684
|
APGV0001107
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627737
|
|
Mr BRUNDHAVAN DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Meilaputti
|
AP-01-026-004-003/010014
(GANGARAJUPURAM)
|
0201026000NRG25110420240093350
|
11/04/2024
|
Jamma
|
0201026WL004023
|
Jamma
|
00684
|
APGV0001107
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627704
|
|
Mrs JEMMA DOLAI W O SIMMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Meilaputti
|
AP-01-026-004-003/010018
(GANGARAJUPURAM)
|
0201026000NRG25110420240093352
|
11/04/2024
|
Hema
|
0201026WL004023
|
Hema
|
00684
|
APGV0001107
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627680
|
|
MRS HEMA APOTO
|
STATE BANK OF INDIA(508548)
|
|
723
|
Meilaputti
|
AP-01-026-004-003/010025
(GANGARAJUPURAM)
|
0201026000NRG25110420240093355
|
11/04/2024
|
Saraswati
|
0201026WL004023
|
Saraswati
|
00684
|
APGV0001107
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627685
|
|
MRS SARASWATHI APOTO
|
STATE BANK OF INDIA(508548)
|
|
724
|
Meilaputti
|
AP-01-026-004-003/010029
(GANGARAJUPURAM)
|
0201026000NRG25110420240093358
|
11/04/2024
|
kunti
|
0201026WL004023
|
kunti
|
00684
|
APGV0001107
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627683
|
|
Mrs KUNTI APOTO W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Meilaputti
|
AP-01-026-004-003/010032
(GANGARAJUPURAM)
|
0201026000NRG25110420240093359
|
11/04/2024
|
Bhagyo
|
0201026WL004023
|
Bhagyo
|
00684
|
APGV0001107
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627442
|
|
Mrs BHAGYA DOLIE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Meilaputti
|
AP-01-026-004-003/010034
(GANGARAJUPURAM)
|
0201026000NRG25110420240093360
|
11/04/2024
|
Mamata
|
0201026WL004023
|
Mamata
|
00684
|
APGV0001107
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627681
|
|
Mrs MAMATHA DOLIE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Meilaputti
|
AP-01-026-004-003/010037
(GANGARAJUPURAM)
|
0201026000NRG25110420240093361
|
11/04/2024
|
Varalakshmi
|
0201026WL004023
|
Varalakshmi
|
00684
|
APGV0001107
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627701
|
|
Mrs VARALAXMI GURRALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Meilaputti
|
AP-01-026-004-003/010038
(GANGARAJUPURAM)
|
0201026000NRG25110420240093362
|
11/04/2024
|
Kalavati
|
0201026WL004023
|
Kalavati
|
00684
|
APGV0001107
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258626989
|
|
Mrs KALAVATHI GUDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Meilaputti
|
AP-01-026-004-003/010046
(GANGARAJUPURAM)
|
0201026000NRG25110420240093366
|
11/04/2024
|
Bhagyam
|
0201026WL004023
|
Bhagyam
|
00684
|
APGV0001107
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258627438
|
|
MRS VAKADA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
Meilaputti
|
AP-01-026-004-003/010059
(GANGARAJUPURAM)
|
0201026000NRG25110420240093369
|
11/04/2024
|
Chinnavaadu
|
0201026WL004023
|
Chinnavaadu
|
00684
|
APGV0001107
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258627056
|
|
Mr CHINNAVADU GUDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Meilaputti
|
AP-01-026-004-003/010061
(GANGARAJUPURAM)
|
0201026000NRG25110420240093370
|
11/04/2024
|
Jairam
|
0201026WL004023
|
Jairam
|
00684
|
APGV0001107
|
216
|
216
|
Processed
|
24/04/2024
|
|
3258627437
|
|
Mr JAYARAM VAKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Meilaputti
|
AP-01-026-004-003/010069
(GANGARAJUPURAM)
|
0201026000NRG25110420240093373
|
11/04/2024
|
Kanakamma
|
0201026WL004023
|
Kanakamma
|
00684
|
APGV0001107
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627679
|
|
Mrs DHONTUKURTI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Meilaputti
|
AP-01-026-004-003/010072
(GANGARAJUPURAM)
|
0201026000NRG25110420240093374
|
11/04/2024
|
LAXMI
|
0201026WL004023
|
LAXMI
|
00684
|
APGV0001107
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627705
|
|
Mrs Laxmi Barad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Meilaputti
|
AP-01-026-004-003/010099
(GANGARAJUPURAM)
|
0201026000NRG25110420240093375
|
11/04/2024
|
Janakamma
|
0201026WL004023
|
Janakamma
|
00684
|
APGV0001107
|
1078
|
1078
|
Processed
|
24/04/2024
|
|
3258627047
|
|
Mrs JANAKAMMA KOTILINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Meilaputti
|
AP-01-026-004-003/010102
(GANGARAJUPURAM)
|
0201026000NRG25110420240093376
|
11/04/2024
|
Basanti
|
0201026WL004023
|
Basanti
|
00684
|
APGV0001107
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627441
|
|
Mrs BASANTI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Meilaputti
|
AP-01-026-004-003/010120
(GANGARAJUPURAM)
|
0201026000NRG25110420240093380
|
11/04/2024
|
Sesi
|
0201026WL004023
|
Sesi
|
00684
|
APGV0001107
|
1078
|
1078
|
Processed
|
24/04/2024
|
|
3258626990
|
|
MR SASI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
737
|
Meilaputti
|
AP-01-026-004-003/010125
(GANGARAJUPURAM)
|
0201026000NRG25110420240093383
|
11/04/2024
|
punyavati
|
0201026WL004023
|
punyavati
|
00684
|
APGV0001107
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627677
|
|
Mrs PUNYAVATHI THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Meilaputti
|
AP-01-026-004-003/010135
(GANGARAJUPURAM)
|
0201026000NRG25110420240093386
|
11/04/2024
|
rangarao
|
0201026WL004023
|
rangarao
|
00684
|
APGV0001107
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258627044
|
|
Mr NIKKALA RANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Meilaputti
|
AP-01-026-004-003/010140
(GANGARAJUPURAM)
|
0201026000NRG25110420240093389
|
11/04/2024
|
PADMA BISWAL
|
0201026WL004023
|
PADMA BISWAL
|
00684
|
APGV0001107
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627743
|
|
MRS PADMA BISWAL MNG PRITI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
740
|
Meilaputti
|
AP-01-026-004-003/010142
(GANGARAJUPURAM)
|
0201026000NRG25110420240093390
|
11/04/2024
|
sakuntala
|
0201026WL004023
|
sakuntala
|
00684
|
APGV0001107
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627682
|
|
Mrs SAKUNTALA PRADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Meilaputti
|
AP-01-026-004-003/010147
(GANGARAJUPURAM)
|
0201026000NRG25110420240093391
|
11/04/2024
|
jyotsna
|
0201026WL004023
|
jyotsna
|
00684
|
APGV0001107
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627678
|
|
MRS JYOTSNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Meilaputti
|
AP-01-026-004-003/010148
(GANGARAJUPURAM)
|
0201026000NRG25110420240093392
|
11/04/2024
|
sukantha
|
0201026WL004023
|
sukantha
|
00684
|
APGV0001107
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627684
|
|
Mr SUKANTA BISWAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Meilaputti
|
AP-01-026-004-003/010156
(GANGARAJUPURAM)
|
0201026000NRG25110420240093395
|
11/04/2024
|
subhadra
|
0201026WL004023
|
subhadra
|
00684
|
APGV0001107
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627738
|
|
Mrs BISWAL SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Meilaputti
|
AP-01-026-004-003/010161
(GANGARAJUPURAM)
|
0201026000NRG25110420240093396
|
11/04/2024
|
angada
|
0201026WL004023
|
angada
|
00684
|
APGV0001107
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627004
|
|
MR BISAL ANGAD
|
STATE BANK OF INDIA(508548)
|
|
745
|
Meilaputti
|
AP-01-026-004-003/020003
(GANGARAJUPURAM)
|
0201026000NRG25110420240093402
|
11/04/2024
|
Bhaaratamma
|
0201026WL004024
|
Bhaaratamma
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627024
|
|
Mrs YARABATTI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Meilaputti
|
AP-01-026-004-003/020010
(GANGARAJUPURAM)
|
0201026000NRG25110420240093406
|
11/04/2024
|
mohini
|
0201026WL004024
|
mohini
|
00684
|
APGV0001107
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258627557
|
|
Mrs BOCHU MOHINI W O TULASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Meilaputti
|
AP-01-026-004-003/020011
(GANGARAJUPURAM)
|
0201026000NRG25110420240093407
|
11/04/2024
|
Ramanamma
|
0201026WL004024
|
Ramanamma
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627199
|
|
Mrs SALANA RAMANAMMA W O CHANDANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Meilaputti
|
AP-01-026-004-003/020032
(GANGARAJUPURAM)
|
0201026000NRG25110420240093412
|
11/04/2024
|
Kalaavati
|
0201026WL004024
|
Kalaavati
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627440
|
|
MRS ESAI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Meilaputti
|
AP-01-026-004-003/020037
(GANGARAJUPURAM)
|
0201026000NRG25110420240093415
|
11/04/2024
|
Suryanaarayana
|
0201026WL004024
|
Suryanaarayana
|
00684
|
APGV0001107
|
426
|
426
|
Processed
|
24/04/2024
|
|
3258627201
|
|
Mr KOTILINGALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Meilaputti
|
AP-01-026-004-003/020038
(GANGARAJUPURAM)
|
0201026000NRG25110420240093416
|
11/04/2024
|
Urmila
|
0201026WL004024
|
Urmila
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627196
|
|
Mrs VATTIKULLA URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Meilaputti
|
AP-01-026-004-003/020040
(GANGARAJUPURAM)
|
0201026000NRG25110420240093417
|
11/04/2024
|
Suseela
|
0201026WL004024
|
Suseela
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627195
|
|
Mrs KANCHARANA SUSILA W O GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Meilaputti
|
AP-01-026-004-003/020044
(GANGARAJUPURAM)
|
0201026000NRG25110420240093419
|
11/04/2024
|
Seetamma
|
0201026WL004024
|
Seetamma
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627197
|
|
Mrs VARISA SITAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Meilaputti
|
AP-01-026-004-003/020047
(GANGARAJUPURAM)
|
0201026000NRG25110420240093420
|
11/04/2024
|
Anasuyamma
|
0201026WL004024
|
Anasuyamma
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627740
|
|
MRS ANASUYAMMA VARISA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Meilaputti
|
AP-01-026-004-003/020049
(GANGARAJUPURAM)
|
0201026000NRG25110420240093422
|
11/04/2024
|
Bharati
|
0201026WL004024
|
Bharati
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627198
|
|
Mrs SELLI BHARATI W O GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Meilaputti
|
AP-01-026-004-003/020056
(GANGARAJUPURAM)
|
0201026000NRG25110420240093426
|
11/04/2024
|
puspalatha
|
0201026WL004024
|
puspalatha
|
00684
|
APGV0001107
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258627742
|
|
Mrs SELLI PUSHPALATHA W O PRABHAKARA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Meilaputti
|
AP-01-026-004-003/020057
(GANGARAJUPURAM)
|
0201026000NRG25110420240093427
|
11/04/2024
|
teerdhaveni
|
0201026WL004024
|
teerdhaveni
|
00684
|
APGV0001107
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258627053
|
|
Mrs VATTIKULLA TEERDAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Meilaputti
|
AP-01-026-004-003/020060
(GANGARAJUPURAM)
|
0201026000NRG25110420240093431
|
11/04/2024
|
Laxmi
|
0201026WL004024
|
Laxmi
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258627739
|
|
Mrs VARISA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Meilaputti
|
AP-01-026-004-003/020060
(GANGARAJUPURAM)
|
0201026000NRG25110420240093430
|
11/04/2024
|
Mohanarao
|
0201026WL004024
|
Mohanarao
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627741
|
|
Mr VARISHA MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Meilaputti
|
AP-01-026-004-003/020062
(GANGARAJUPURAM)
|
0201026000NRG25110420240093432
|
11/04/2024
|
Chalapatirao
|
0201026WL004024
|
Chalapatirao
|
00684
|
APGV0001107
|
426
|
426
|
Processed
|
24/04/2024
|
|
3258627439
|
|
Mr CHALAPATHI RAO UARISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Meilaputti
|
AP-01-026-004-003/020075
(GANGARAJUPURAM)
|
0201026000NRG25110420240093436
|
11/04/2024
|
Mahaalakshmi
|
0201026WL004024
|
Mahaalakshmi
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258627025
|
|
Mrs RUNKU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Meilaputti
|
AP-01-026-004-003/30052
(GANGARAJUPURAM)
|
0201026000NRG25110420240093397
|
11/04/2024
|
SUBRATA BISWAL
|
0201026WL004023
|
SUBRATA BISWAL
|
00684
|
APGV0001107
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
3258627033
|
|
SUBRATA BISWAL
|
BANK OF BARODA(606985)
|
|
762
|
Meilaputti
|
AP-01-026-004-003/30056
(GANGARAJUPURAM)
|
0201026000NRG25110420240093398
|
11/04/2024
|
JAMUNA BISWAL
|
0201026WL004023
|
JAMUNA BISWAL
|
00684
|
APGV0001107
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627034
|
|
Mrs JAMUNA BISWAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Meilaputti
|
AP-01-026-004-003/30072
(GANGARAJUPURAM)
|
0201026000NRG25110420240093400
|
11/04/2024
|
TRIVENI BISWAL
|
0201026WL004023
|
TRIVENI BISWAL
|
00684
|
APGV0001107
|
1294
|
1294
|
Processed
|
24/04/2024
|
|
3258627057
|
|
MRS TRIVENI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
Meilaputti
|
AP-01-026-027-040/010007
(JODURU)
|
0201026000NRG25110420240094758
|
11/04/2024
|
Padma
|
0201026WL004038
|
Padma
|
00684
|
APGV0001107
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627203
|
|
Mrs RAYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Meilaputti
|
AP-01-026-027-040/010014
(JODURU)
|
0201026000NRG25110420240094763
|
11/04/2024
|
Jaya
|
0201026WL004038
|
Jaya
|
00684
|
APGV0001107
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627193
|
|
Mrs MADDILA JAYAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Meilaputti
|
AP-01-026-027-040/010015
(JODURU)
|
0201026000NRG25110420240094764
|
11/04/2024
|
RAYALA SARASWATHI
|
0201026WL004038
|
RAYALA SARASWATHI
|
00684
|
APGV0001107
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627031
|
|
RAYALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Meilaputti
|
AP-01-026-027-040/010021
(JODURU)
|
0201026000NRG25110420240094766
|
11/04/2024
|
Aruna
|
0201026WL004038
|
Aruna
|
00684
|
APGV0001107
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627131
|
|
Mrs BADIYA PADMA W O KAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Meilaputti
|
AP-01-026-027-040/010037
(JODURU)
|
0201026000NRG25110420240094774
|
11/04/2024
|
Senchamma
|
0201026WL004038
|
Senchamma
|
00684
|
APGV0001107
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627761
|
|
Mrs TOMPA CHENCHAMMA W O CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Meilaputti
|
AP-01-026-027-040/010039
(JODURU)
|
0201026000NRG25110420240094776
|
11/04/2024
|
TEKKALI SATYAVATHI
|
0201026WL004038
|
TEKKALI SATYAVATHI
|
00684
|
APGV0001107
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258627020
|
|
Mrs TEKARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Meilaputti
|
AP-01-026-027-040/010040
(JODURU)
|
0201026000NRG25110420240094777
|
11/04/2024
|
Padma
|
0201026WL004038
|
Padma
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
24/04/2024
|
|
3258627133
|
|
Mrs BOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Meilaputti
|
AP-01-026-027-040/010041
(JODURU)
|
0201026000NRG25110420240094778
|
11/04/2024
|
jayamma
|
0201026WL004038
|
jayamma
|
00684
|
APGV0001107
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627194
|
|
Mrs BOLLA JAYALAXMI W O CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Meilaputti
|
AP-01-026-027-040/010042
(JODURU)
|
0201026000NRG25110420240094779
|
11/04/2024
|
Aruna
|
0201026WL004038
|
Aruna
|
00684
|
APGV0001107
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627132
|
|
Mrs BOLLA ARUNA W O SUDHARSANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Meilaputti
|
AP-01-026-027-040/010064
(JODURU)
|
0201026000NRG25110420240094794
|
11/04/2024
|
Yaramma
|
0201026WL004038
|
Yaramma
|
00684
|
APGV0001107
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627130
|
|
MRS BONGU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Meilaputti
|
AP-01-026-027-040/010087
(JODURU)
|
0201026000NRG25110420240094803
|
11/04/2024
|
Atchayya
|
0201026WL004038
|
Atchayya
|
00684
|
APGV0001107
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627713
|
|
Mr ACHCHAYYA LOPINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Meilaputti
|
AP-01-026-027-040/010092
(JODURU)
|
0201026000NRG25110420240094805
|
11/04/2024
|
Vasu
|
0201026WL004038
|
Vasu
|
00684
|
APGV0001107
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627205
|
|
MR BEJJIPALLI VASU
|
STATE BANK OF INDIA(508548)
|
|
776
|
Meilaputti
|
AP-01-026-027-040/010104
(JODURU)
|
0201026000NRG25110420240094812
|
11/04/2024
|
BHARATHI
|
0201026WL004038
|
BHARATHI
|
00684
|
APGV0001107
|
421
|
421
|
Processed
|
24/04/2024
|
|
3258627687
|
|
Mrs BEJJIPALLI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Meilaputti
|
AP-01-026-027-040/010110
(JODURU)
|
0201026000NRG25110420240094816
|
11/04/2024
|
Kalavati
|
0201026WL004038
|
Kalavati
|
00684
|
APGV0001107
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627134
|
|
MR LAKSHMANA RAO BADIYA
|
STATE BANK OF INDIA(508548)
|
|
778
|
Meilaputti
|
AP-01-026-027-040/010116
(JODURU)
|
0201026000NRG25110420240094820
|
11/04/2024
|
Buddu
|
0201026WL004038
|
Buddu
|
00684
|
APGV0001107
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627135
|
|
Mrs MADDILI BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Meilaputti
|
AP-01-026-027-040/010137
(JODURU)
|
0201026000NRG25110420240094830
|
11/04/2024
|
neelaveni
|
0201026WL004038
|
neelaveni
|
00684
|
APGV0001107
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627192
|
|
Mrs JEERI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Meilaputti
|
AP-01-026-027-040/010152
(JODURU)
|
0201026000NRG25110420240094836
|
11/04/2024
|
NEELAMMA
|
0201026WL004038
|
NEELAMMA
|
00684
|
APGV0001107
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627136
|
|
Mrs PILLALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Meilaputti
|
AP-01-026-027-040/010161
(JODURU)
|
0201026000NRG25110420240094840
|
11/04/2024
|
VENAMMA
|
0201026WL004038
|
VENAMMA
|
00684
|
APGV0001107
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258627204
|
|
Mrs SIMHADRI VENUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Meilaputti
|
AP-01-026-027-040/010171
(JODURU)
|
0201026000NRG25110420240094842
|
11/04/2024
|
Endumma
|
0201026WL004038
|
Endumma
|
00684
|
APGV0001107
|
211
|
211
|
Processed
|
24/04/2024
|
|
3258627027
|
|
MRS GUMMADI ENDUMMA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Meilaputti
|
AP-01-026-027-040/010175
(JODURU)
|
0201026000NRG25110420240094843
|
11/04/2024
|
KARIMI KAMALA
|
0201026WL004038
|
KARIMI KAMALA
|
00684
|
APGV0001107
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258627080
|
|
Mrs KARIMI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110010
|
110010
|
|
|
|
|
|
|
|
|
784
|
Meilaputti
|
AP-01-026-012-012/030040
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092587
|
11/04/2024
|
Dillamma
|
0201026WL004012
|
Dillamma
|
00684
|
APGV0001115
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
3258626988
|
|
MR PALLI YARANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
785
|
Meilaputti
|
AP-01-026-012-012/030055
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240093175
|
11/04/2024
|
rajeswara rao
|
0201026WL004020
|
rajeswara rao
|
00684
|
APGV0001186
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258627603
|
|
Mr SANKHU RAJESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Meilaputti
|
AP-01-026-012-012/040097
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240093173
|
11/04/2024
|
kameswararao
|
0201026WL004019
|
kameswararao
|
00684
|
APGV0001186
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258627070
|
|
Mr PALLI KAMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Meilaputti
|
AP-01-026-012-012/070010
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092556
|
11/04/2024
|
sundari
|
0201026WL004011
|
sundari
|
00684
|
APGV0001186
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627702
|
|
Mrs MODDU SUNDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Meilaputti
|
AP-01-026-012-012/70013
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092558
|
11/04/2024
|
Savara Joseph
|
0201026WL004011
|
Savara Joseph
|
00684
|
APGV0001186
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
3258627045
|
|
JOSEPU SAVARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6826
|
6826
|
|
|
|
|
|
|
|
|
789
|
Meilaputti
|
AP-01-026-012-012/020026
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092368
|
11/04/2024
|
Haimavati
|
0201026WL004010
|
Haimavati
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
24/04/2024
|
|
3258627310
|
|
DUMPALA HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Meilaputti
|
AP-01-026-012-012/020041
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092381
|
11/04/2024
|
Indraveni
|
0201026WL004010
|
Indraveni
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627308
|
|
VAJJA INDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Meilaputti
|
AP-01-026-012-012/020045
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092383
|
11/04/2024
|
Kausalya
|
0201026WL004010
|
Kausalya
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258627309
|
|
BAMMIDI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Meilaputti
|
AP-01-026-012-012/050020
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092478
|
11/04/2024
|
Sarojini
|
0201026WL004010
|
Sarojini
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3258627311
|
|
DYLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Meilaputti
|
AP-01-026-012-012/050021
(SANTHALAXMIPURAM)
|
0201026000NRG25110420240092481
|
11/04/2024
|
Bhanamma
|
0201026WL004010
|
Bhanamma
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258627312
|
|
KONDALA BHANUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Meilaputti
|
AP-01-026-027-040/030092
(JODURU)
|
0201026000NRG25110420240094899
|
11/04/2024
|
Basanthi Gouda
|
0201026WL004039
|
Basanthi Gouda
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
24/04/2024
|
|
3258627357
|
|
BASANTHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
795
|
Meilaputti
|
AP-01-026-027-041/40018
(JODURU)
|
0201026000NRG25110420240093947
|
11/04/2024
|
SAVARA GODAVARI
|
0201026WL004030
|
SAVARA GODAVARI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3258627313
|
|
SAVARA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7041
|
7041
|
|
|
|
|
|
|
|
|
796
|
Meilaputti
|
AP-01-026-002-002/11185
(MEILAPUTTI)
|
0201026000NRG25110420240093036
|
11/04/2024
|
Murabandala Damayanthi
|
0201026WL004017
|
Murabandala Damayanthi
|
00703
|
AIRP0000001
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627085
|
|
Mrs MURABANDALA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
797
|
Meilaputti
|
AP-01-026-002-002/11190
(MEILAPUTTI)
|
0201026000NRG25110420240093038
|
11/04/2024
|
donka laxmi
|
0201026WL004017
|
donka laxmi
|
00703
|
AIRP0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627086
|
|
Mrs LAKSHMI DONKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
798
|
Meilaputti
|
AP-01-026-002-002/11192
(MEILAPUTTI)
|
0201026000NRG25110420240093039
|
11/04/2024
|
Yerusu Neelaveni
|
0201026WL004017
|
Yerusu Neelaveni
|
00703
|
AIRP0000001
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3258627767
|
|
Mrs YERUSU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
799
|
Meilaputti
|
AP-01-026-002-002/11195
(MEILAPUTTI)
|
0201026000NRG25110420240093040
|
11/04/2024
|
SUMITRA BEHRA
|
0201026WL004017
|
SUMITRA BEHRA
|
00703
|
AIRP0000001
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3258627092
|
|
MRS SUMITRA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870878
|
870878
|
|
|
|
|
|
|
|