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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_150524APB_FTO_54066
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 Merakamudidam AP-02-016-009-012/020107
(MERAKAMUDIDAM) 		0202016000NRG25150520241924343 15/05/2024 sIVA kUMARI 0202016WL022297 sIVA kUMARI 00045 BARB0KATERU 1222 1222 Processed 23/05/2024 4245252235 MANDALA SIVA KUMARI BANK OF BARODA(606985)
SubTotal 1222 1222
2 Merakamudidam AP-02-016-009-012/020231
(MERAKAMUDIDAM) 		0202016000NRG25150520241924500 15/05/2024 shankarrao 0202016WL022297 shankarrao 00048 BKID0005658 1222 1222 Processed 23/05/2024 4245252333 GANTYALA S RAO BANK OF BARODA(606985)
SubTotal 1222 1222
3 Merakamudidam AP-02-016-003-004/011564
(UTTARAVILLI) 		0202016000NRG25150520241927189 15/05/2024 ramu 0202016WL022325 ramu 00078 CNRB0003188 1521 1521 Processed 23/05/2024 4245252402 UDDADA RAMU CANARA BANK(508532)
SubTotal 1521 1521
4 Merakamudidam AP-02-016-009-012/020207
(MERAKAMUDIDAM) 		0202016000NRG25150520241924462 15/05/2024 gowrinaidu 0202016WL022297 gowrinaidu 00078 CNRB0006181 1222 1222 Processed 23/05/2024 4245252468 JAVANA GOWRINAIDU CANARA BANK(508532)
5 Merakamudidam AP-02-016-009-012/020251
(MERAKAMUDIDAM) 		0202016000NRG25150520241924532 15/05/2024 ramesh 0202016WL022297 ramesh 00078 CNRB0006181 1222 1222 Processed 23/05/2024 4245252303 MR RELLI RAMESH STATE BANK OF INDIA(508548)
6 Merakamudidam AP-02-016-025-041/010060
(IPPALAVALASA) 		0202016000NRG25150520241908404 15/05/2024 Toudu 0202016WL022193 Toudu 00078 CNRB0006181 942 942 Processed 23/05/2024 4245252243 Mr NADIPALLI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Merakamudidam AP-02-016-025-041/010226
(IPPALAVALASA) 		0202016000NRG25150520241908439 15/05/2024 Paidinaayudu 0202016WL022193 Paidinaayudu 00078 CNRB0006181 1178 1178 Processed 23/05/2024 4245252242 Mr REDDI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4564 4564
8 Merakamudidam AP-02-016-009-012/020224
(MERAKAMUDIDAM) 		0202016000NRG25150520241924491 15/05/2024 Aadilakshmi 0202016WL022297 Aadilakshmi 00089 CBIN0284185 1222 1222 Processed 23/05/2024 4245252264 Mrs SEETHANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1222 1222
9 Merakamudidam AP-02-016-003-004/010672
(UTTARAVILLI) 		0202016000NRG25150520241927051 15/05/2024 Satyanarayana 0202016WL022325 Satyanarayana 00114 APBL0002006 1521 1521 Processed 23/05/2024 4245252141 Mr PALLI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
10 Merakamudidam AP-02-016-009-012/020022
(MERAKAMUDIDAM) 		0202016000NRG25150520241924234 15/05/2024 Venkata naidu 0202016WL022297 Venkata naidu 00114 APBL0002006 1222 1222 Processed 23/05/2024 4245252139 Mr GANTYADA VENKAT THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
11 Merakamudidam AP-02-016-009-012/020095
(MERAKAMUDIDAM) 		0202016000NRG25150520241924325 15/05/2024 Appalanaayudu 0202016WL022297 Appalanaayudu 00114 APBL0002006 1222 1222 Processed 23/05/2024 4245252140 Mr GANTYADA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 3965 3965
12 Merakamudidam AP-02-016-009-012/020104
(MERAKAMUDIDAM) 		0202016000NRG25150520241924339 15/05/2024 Venkata ramana 0202016WL022297 Venkata ramana 00168 ICIC0003253 1222 1222 Processed 23/05/2024 4245252490 POTNURU VENKATA RAMANA CANARA BANK(508532)
SubTotal 1222 1222
13 Merakamudidam AP-02-016-005-007/010008
(RACHAGUMADAM) 		0202016000NRG25150520241925424 15/05/2024 Paiditalli 0202016WL022308 Paiditalli 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252182 SANAPATHI PAIDITHALLI INDIAN OVERSEAS BANK(508541)
14 Merakamudidam AP-02-016-005-007/010009
(RACHAGUMADAM) 		0202016000NRG25150520241925425 15/05/2024 Lakshmi 0202016WL022308 Lakshmi 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252159 NEDURU LAXMI NEDURU SATISH INDIAN OVERSEAS BANK(508541)
15 Merakamudidam AP-02-016-005-007/010027
(RACHAGUMADAM) 		0202016000NRG25150520241925428 15/05/2024 Samkaramma 0202016WL022308 Samkaramma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252198 BODDAMA SANKAVI INDIAN OVERSEAS BANK(508541)
16 Merakamudidam AP-02-016-005-007/010027
(RACHAGUMADAM) 		0202016000NRG25150520241925427 15/05/2024 Somulu 0202016WL022308 Somulu 00177 IOBA0000923 984 984 Processed 23/05/2024 4245252200 BODDANA SOMULU INDIAN OVERSEAS BANK(508541)
17 Merakamudidam AP-02-016-005-007/010037
(RACHAGUMADAM) 		0202016000NRG25150520241925431 15/05/2024 Sitamma 0202016WL022308 Sitamma 00177 IOBA0000923 246 246 Processed 23/05/2024 4245252172 BAGU SEETHAMMA INDIAN OVERSEAS BANK(508541)
18 Merakamudidam AP-02-016-005-007/010038
(RACHAGUMADAM) 		0202016000NRG25150520241925433 15/05/2024 Paidamma 0202016WL022308 Paidamma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252190 MISALA PAIDAMMA INDIAN OVERSEAS BANK(508541)
19 Merakamudidam AP-02-016-005-007/010038
(RACHAGUMADAM) 		0202016000NRG25150520241925432 15/05/2024 Tavitinaayudu 0202016WL022308 Tavitinaayudu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252169 MEESALA THAVITINAIDU INDIAN OVERSEAS BANK(508541)
20 Merakamudidam AP-02-016-005-007/010050
(RACHAGUMADAM) 		0202016000NRG25150520241925434 15/05/2024 Vemkatamma 0202016WL022308 Vemkatamma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252191 KURAMANA VENKATAMMA INDIAN OVERSEAS BANK(508541)
21 Merakamudidam AP-02-016-005-007/010071
(RACHAGUMADAM) 		0202016000NRG25150520241925439 15/05/2024 Raamu 0202016WL022308 Raamu 00177 IOBA0000923 984 984 Processed 23/05/2024 4245252189 TUMARADA RAMU NAIDU INDIAN OVERSEAS BANK(508541)
22 Merakamudidam AP-02-016-005-007/010071
(RACHAGUMADAM) 		0202016000NRG25150520241925440 15/05/2024 Ramanamma 0202016WL022308 Ramanamma 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252183 TUMARADA RAMANAMMA INDIAN OVERSEAS BANK(508541)
23 Merakamudidam AP-02-016-005-007/010074
(RACHAGUMADAM) 		0202016000NRG25150520241925441 15/05/2024 Appalanaayudu 0202016WL022308 Appalanaayudu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252160 TUMARADA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
24 Merakamudidam AP-02-016-005-007/010074
(RACHAGUMADAM) 		0202016000NRG25150520241925442 15/05/2024 Paiditalli 0202016WL022308 Paiditalli 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252184 THUMARADA PAIDITHALLI INDIAN OVERSEAS BANK(508541)
25 Merakamudidam AP-02-016-005-007/010100
(RACHAGUMADAM) 		0202016000NRG25150520241925445 15/05/2024 Suramma 0202016WL022308 Suramma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252148 KONDRI SURAMMA INDIAN OVERSEAS BANK(508541)
26 Merakamudidam AP-02-016-005-007/010101
(RACHAGUMADAM) 		0202016000NRG25150520241925446 15/05/2024 Appalakonda 0202016WL022308 Appalakonda 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252150 POTNURU APPALAKONDAM MA INDIAN OVERSEAS BANK(508541)
27 Merakamudidam AP-02-016-005-007/010103
(RACHAGUMADAM) 		0202016000NRG25150520241925449 15/05/2024 Bhaarati 0202016WL022308 Bhaarati 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252174 MAJJI LAXMI INDIAN OVERSEAS BANK(508541)
28 Merakamudidam AP-02-016-005-007/010103
(RACHAGUMADAM) 		0202016000NRG25150520241925448 15/05/2024 Raambaabu 0202016WL022308 Raambaabu 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252155 MAJJI RAMBABU INDIAN OVERSEAS BANK(508541)
29 Merakamudidam AP-02-016-005-007/010111
(RACHAGUMADAM) 		0202016000NRG25150520241925454 15/05/2024 Sureedu 0202016WL022308 Sureedu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252147 KONDRI SURIDAMMA INDIAN OVERSEAS BANK(508541)
30 Merakamudidam AP-02-016-005-007/010113
(RACHAGUMADAM) 		0202016000NRG25150520241925457 15/05/2024 Touvudu 0202016WL022308 Touvudu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252186 KONDRU THOUDAMMA INDIAN OVERSEAS BANK(508541)
31 Merakamudidam AP-02-016-005-007/010120
(RACHAGUMADAM) 		0202016000NRG25150520241925461 15/05/2024 Bamgaaramma 0202016WL022308 Bamgaaramma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252188 VAVILAPALLI BANGARAMMA CANARA BANK(508532)
32 Merakamudidam AP-02-016-005-007/010121
(RACHAGUMADAM) 		0202016000NRG25150520241925462 15/05/2024 Lakshminaaraayana 0202016WL022308 Lakshminaaraayana 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252170 VELETI LAKSHMINARAYN INDIAN OVERSEAS BANK(508541)
33 Merakamudidam AP-02-016-005-007/010122
(RACHAGUMADAM) 		0202016000NRG25150520241925463 15/05/2024 Lakshmi 0202016WL022308 Lakshmi 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252180 SESAPU LAXMI INDIAN OVERSEAS BANK(508541)
34 Merakamudidam AP-02-016-005-007/010123
(RACHAGUMADAM) 		0202016000NRG25150520241925464 15/05/2024 Eeswararaavu 0202016WL022308 Eeswararaavu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252179 SHESHAPU ESWAR RAO SESAPU PARVATHI INDIAN OVERSEAS BANK(508541)
35 Merakamudidam AP-02-016-005-007/010123
(RACHAGUMADAM) 		0202016000NRG25150520241925465 15/05/2024 Paarvati 0202016WL022308 Paarvati 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252143 SESAPU PARVATHI INDIAN OVERSEAS BANK(508541)
36 Merakamudidam AP-02-016-005-007/010125
(RACHAGUMADAM) 		0202016000NRG25150520241925467 15/05/2024 Paidamma 0202016WL022308 Paidamma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252149 BHURLI PYDAMMA INDIAN OVERSEAS BANK(508541)
37 Merakamudidam AP-02-016-005-007/010129
(RACHAGUMADAM) 		0202016000NRG25150520241925470 15/05/2024 Bamgaarunaayudu 0202016WL022308 Bamgaarunaayudu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252153 MAJJI BANGARI NAIDU INDIAN OVERSEAS BANK(508541)
38 Merakamudidam AP-02-016-005-007/010129
(RACHAGUMADAM) 		0202016000NRG25150520241925471 15/05/2024 Mamgamma 0202016WL022308 Mamgamma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252175 MAJJI MANGAMMA INDIAN OVERSEAS BANK(508541)
39 Merakamudidam AP-02-016-005-007/010130
(RACHAGUMADAM) 		0202016000NRG25150520241925473 15/05/2024 Pemtamnaayudu 0202016WL022308 Pemtamnaayudu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252195 MAJJI PENTAM NAIDU INDIAN OVERSEAS BANK(508541)
40 Merakamudidam AP-02-016-005-007/010157
(RACHAGUMADAM) 		0202016000NRG25150520241925475 15/05/2024 Raamulamma 0202016WL022308 Raamulamma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252187 KONDRI BODAMMA INDIAN OVERSEAS BANK(508541)
41 Merakamudidam AP-02-016-005-007/010168
(RACHAGUMADAM) 		0202016000NRG25150520241925478 15/05/2024 Lakshmi 0202016WL022308 Lakshmi 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252164 BANDAPU GURAMMA INDIAN OVERSEAS BANK(508541)
42 Merakamudidam AP-02-016-005-007/010169
(RACHAGUMADAM) 		0202016000NRG25150520241925479 15/05/2024 Lakshmi 0202016WL022308 Lakshmi 00177 IOBA0000923 984 984 Processed 23/05/2024 4245252162 BANDAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
43 Merakamudidam AP-02-016-005-007/010172
(RACHAGUMADAM) 		0202016000NRG25150520241925482 15/05/2024 chinnammulu 0202016WL022308 chinnammulu 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252151 MAJJI CHINNAMMALU INDIAN OVERSEAS BANK(508541)
44 Merakamudidam AP-02-016-005-007/010172
(RACHAGUMADAM) 		0202016000NRG25150520241925481 15/05/2024 Jannaardhananaayudu 0202016WL022308 Jannaardhananaayudu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252144 MR JANARDHANA NAIDU MAJJI STATE BANK OF INDIA(508548)
45 Merakamudidam AP-02-016-005-007/010173
(RACHAGUMADAM) 		0202016000NRG25150520241925483 15/05/2024 Lakshmi 0202016WL022308 Lakshmi 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252146 MAGGI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
46 Merakamudidam AP-02-016-005-007/010173
(RACHAGUMADAM) 		0202016000NRG25150520241925484 15/05/2024 satyamnaidu 0202016WL022308 satyamnaidu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252145 MAJJI SATYAM NAIDU INDIAN OVERSEAS BANK(508541)
47 Merakamudidam AP-02-016-005-007/010174
(RACHAGUMADAM) 		0202016000NRG25150520241925485 15/05/2024 Lakshminaaraayana 0202016WL022308 Lakshminaaraayana 00177 IOBA0000923 738 738 Processed 23/05/2024 4245252168 KALIVARAPU LAXMANA RAO INDIAN OVERSEAS BANK(508541)
48 Merakamudidam AP-02-016-005-007/010179
(RACHAGUMADAM) 		0202016000NRG25150520241925490 15/05/2024 Ramana 0202016WL022308 Ramana 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252165 ROUTHU RAVANAMMA INDIAN OVERSEAS BANK(508541)
49 Merakamudidam AP-02-016-005-007/010192
(RACHAGUMADAM) 		0202016000NRG25150520241925503 15/05/2024 Cittamma 0202016WL022308 Cittamma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252181 ROUTHU CHITTAMMA INDIAN OVERSEAS BANK(508541)
50 Merakamudidam AP-02-016-005-007/010197
(RACHAGUMADAM) 		0202016000NRG25150520241925506 15/05/2024 Simhaacalam 0202016WL022308 Simhaacalam 00177 IOBA0000923 738 738 Processed 23/05/2024 4245252167 GORLI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
51 Merakamudidam AP-02-016-005-007/010199
(RACHAGUMADAM) 		0202016000NRG25150520241925508 15/05/2024 Gamgamma 0202016WL022308 Gamgamma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252192 VADDI GANGAMMA INDIAN OVERSEAS BANK(508541)
52 Merakamudidam AP-02-016-005-007/010205
(RACHAGUMADAM) 		0202016000NRG25150520241925512 15/05/2024 Someswaramma 0202016WL022308 Someswaramma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252157 ARATIKATLA SOMESWARAMMA INDIAN OVERSEAS BANK(508541)
53 Merakamudidam AP-02-016-005-007/010211
(RACHAGUMADAM) 		0202016000NRG25150520241925514 15/05/2024 Appa Rao 0202016WL022308 Appa Rao 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252199 MR KANITHI APPARAO STATE BANK OF INDIA(508548)
54 Merakamudidam AP-02-016-005-007/010211
(RACHAGUMADAM) 		0202016000NRG25150520241925515 15/05/2024 Bharatamma 0202016WL022308 Bharatamma 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252178 MRS KANITHI BHARATAMMA STATE BANK OF INDIA(508548)
55 Merakamudidam AP-02-016-005-007/010217
(RACHAGUMADAM) 		0202016000NRG25150520241925518 15/05/2024 Chinnammalu 0202016WL022308 Chinnammalu 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252152 MAJJI CHINNAMMLU INDIAN OVERSEAS BANK(508541)
56 Merakamudidam AP-02-016-005-007/010217
(RACHAGUMADAM) 		0202016000NRG25150520241925517 15/05/2024 Suryanarayana 0202016WL022308 Suryanarayana 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252161 MAJJI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
57 Merakamudidam AP-02-016-005-007/010219
(RACHAGUMADAM) 		0202016000NRG25150520241925519 15/05/2024 Gangamma 0202016WL022308 Gangamma 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252163 BADDI GANGA INDIAN OVERSEAS BANK(508541)
58 Merakamudidam AP-02-016-005-007/010260
(RACHAGUMADAM) 		0202016000NRG25150520241925527 15/05/2024 Akkamma 0202016WL022308 Akkamma 00177 IOBA0000923 738 738 Processed 23/05/2024 4245252158 PATHIVELLI AKKAMMA PATHIVELLI RAMALAXMI INDIAN OVERSEAS BANK(508541)
59 Merakamudidam AP-02-016-005-007/010262
(RACHAGUMADAM) 		0202016000NRG25150520241925528 15/05/2024 Vijaya 0202016WL022308 Vijaya 00177 IOBA0000923 984 984 Processed 23/05/2024 4245252173 MEESALA VIJAYA INDIAN OVERSEAS BANK(508541)
60 Merakamudidam AP-02-016-005-007/010277
(RACHAGUMADAM) 		0202016000NRG25150520241925530 15/05/2024 Bangaaramma 0202016WL022308 Bangaaramma 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252154 TUMMAGINTI BANGARAMMA INDIAN OVERSEAS BANK(508541)
61 Merakamudidam AP-02-016-005-007/010278
(RACHAGUMADAM) 		0202016000NRG25150520241925531 15/05/2024 Majji 0202016WL022308 Majji 00177 IOBA0000923 738 738 Processed 23/05/2024 4245252156 VADDI MAJJAMMA INDIAN OVERSEAS BANK(508541)
62 Merakamudidam AP-02-016-005-007/010293
(RACHAGUMADAM) 		0202016000NRG25150520241925534 15/05/2024 Devi 0202016WL022308 Devi 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252166 SIRIPURAPU DEVI INDIAN OVERSEAS BANK(508541)
63 Merakamudidam AP-02-016-005-007/010300
(RACHAGUMADAM) 		0202016000NRG25150520241925536 15/05/2024 Akkamma 0202016WL022308 Akkamma 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252176 KONDRI AKKAMMA INDIAN OVERSEAS BANK(508541)
64 Merakamudidam AP-02-016-005-007/010341
(RACHAGUMADAM) 		0202016000NRG25150520241925544 15/05/2024 radha 0202016WL022308 radha 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252177 BAGU RADHA INDIAN OVERSEAS BANK(508541)
65 Merakamudidam AP-02-016-005-007/010343
(RACHAGUMADAM) 		0202016000NRG25150520241925548 15/05/2024 Lakshmi 0202016WL022308 Lakshmi 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252201 MAJJI LAXMI INDIAN OVERSEAS BANK(508541)
66 Merakamudidam AP-02-016-005-007/010343
(RACHAGUMADAM) 		0202016000NRG25150520241925547 15/05/2024 sreenu 0202016WL022308 sreenu 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252171 MAJJI SRINU INDIAN OVERSEAS BANK(508541)
67 Merakamudidam AP-02-016-005-007/010379
(RACHAGUMADAM) 		0202016000NRG25150520241925554 15/05/2024 manga 0202016WL022308 manga 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252194 KONDRU MANGA INDIAN OVERSEAS BANK(508541)
68 Merakamudidam AP-02-016-005-007/010390
(RACHAGUMADAM) 		0202016000NRG25150520241925557 15/05/2024 kondru bharathi 0202016WL022308 kondru bharathi 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252193 Mrs Padala Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Merakamudidam AP-02-016-005-007/010401
(RACHAGUMADAM) 		0202016000NRG25150520241925562 15/05/2024 jyothi 0202016WL022308 jyothi 00177 IOBA0000923 246 246 Processed 23/05/2024 4245252196 NEDURI JYOTHI UNION BANK OF INDIA(508500)
70 Merakamudidam AP-02-016-005-007/010414
(RACHAGUMADAM) 		0202016000NRG25150520241925567 15/05/2024 sridevi 0202016WL022308 sridevi 00177 IOBA0000923 1230 1230 Processed 23/05/2024 4245252185 NEDHURU SRIDEVI BANK OF BARODA(606985)
71 Merakamudidam AP-02-016-005-007/10419
(RACHAGUMADAM) 		0202016000NRG25150520241925568 15/05/2024 kondri rama 0202016WL022308 kondri rama 00177 IOBA0000923 1477 1477 Processed 23/05/2024 4245252197 KONDRI RAMA INDIAN OVERSEAS BANK(508541)
SubTotal 76789 76789
72 Merakamudidam AP-02-016-025-041/010530
(IPPALAVALASA) 		0202016000NRG25150520241908520 15/05/2024 madhava 0202016WL022193 madhava 00227 KVBL0004859 1178 1178 Processed 23/05/2024 4245252321 K MADHAVA KARUR VYSA BANK(607100)
SubTotal 1178 1178
73 Merakamudidam AP-02-016-005-007/010156
(RACHAGUMADAM) 		0202016000NRG25150520241925474 15/05/2024 Maheswararaavu 0202016WL022308 Maheswararaavu 00415 SBIN0000767 1477 1477 Processed 23/05/2024 4245252469 MR MAHESH RAJAMAHENDRA STATE BANK OF INDIA(508548)
74 Merakamudidam AP-02-016-009-012/020024
(MERAKAMUDIDAM) 		0202016000NRG25150520241924237 15/05/2024 satishkumar 0202016WL022297 satishkumar 00415 SBIN0000767 978 978 Processed 23/05/2024 4245252728 Mr GANTYADA SATEESH KUMAR INDIAN BANK(607105)
75 Merakamudidam AP-02-016-009-012/020237
(MERAKAMUDIDAM) 		0202016000NRG25150520241924508 15/05/2024 Appalanaayudu 0202016WL022297 Appalanaayudu 00415 SBIN0000767 1222 1222 Processed 23/05/2024 4245252233 MR MANDALA APPALANAIDU STATE BANK OF INDIA(508548)
76 Merakamudidam AP-02-016-025-041/010054
(IPPALAVALASA) 		0202016000NRG25150520241908402 15/05/2024 Venkata Ramana 0202016WL022193 Venkata Ramana 00415 SBIN0000767 1178 1178 Rejected 23/05/2024 4245252282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4855 4855
77 Merakamudidam AP-02-016-009-012/020192
(MERAKAMUDIDAM) 		0202016000NRG25150520241924438 15/05/2024 adinarayana 0202016WL022297 adinarayana 00415 SBIN0001458 1222 1222 Processed 23/05/2024 4245252766 MR POTNURU ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 1222 1222
78 Merakamudidam AP-02-016-003-004/010418
(UTTARAVILLI) 		0202016000NRG25150520241927035 15/05/2024 Adilakshmi 0202016WL022325 Adilakshmi 00415 SBIN0002799 1521 1521 Processed 23/05/2024 4245252743 MRS CHALLA CHINNA STATE BANK OF INDIA(508548)
79 Merakamudidam AP-02-016-003-004/010750
(UTTARAVILLI) 		0202016000NRG25150520241927053 15/05/2024 ramalaxmi 0202016WL022325 ramalaxmi 00415 SBIN0002799 1521 1521 Processed 23/05/2024 4245252228 MS MANDALA RAMALAKSHMI STATE BANK OF INDIA(508548)
80 Merakamudidam AP-02-016-003-004/010754
(UTTARAVILLI) 		0202016000NRG25150520241927054 15/05/2024 appalanaidu 0202016WL022325 appalanaidu 00415 SBIN0002799 1521 1521 Processed 23/05/2024 4245252571 Mr Rowthu Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Merakamudidam AP-02-016-003-004/010998
(UTTARAVILLI) 		0202016000NRG25150520241914330 15/05/2024 Narayanaravu 0202016WL022225 Narayanaravu 00415 SBIN0002799 1541 1541 Processed 23/05/2024 4245252475 MR NARAYANA RAO CHELLURI STATE BANK OF INDIA(508548)
82 Merakamudidam AP-02-016-003-004/011446
(UTTARAVILLI) 		0202016000NRG25150520241927144 15/05/2024 ramarao 0202016WL022325 ramarao 00415 SBIN0002799 1521 1521 Processed 23/05/2024 4245252747 Mr RAMA RAO MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-003-004/011506
(UTTARAVILLI) 		0202016000NRG25150520241914376 15/05/2024 raj kumar 0202016WL022225 raj kumar 00415 SBIN0002799 1541 1541 Processed 23/05/2024 4245252748 NOTTA RAJ KUMAR CANARA BANK(508532)
84 Merakamudidam AP-02-016-003-004/011591
(UTTARAVILLI) 		0202016000NRG25150520241914414 15/05/2024 simhachalam 0202016WL022225 simhachalam 00415 SBIN0002799 1541 1541 Processed 23/05/2024 4245252223 MR SIMHACHALAM KOTA STATE BANK OF INDIA(508548)
85 Merakamudidam AP-02-016-003-004/011606
(UTTARAVILLI) 		0202016000NRG25150520241914421 15/05/2024 naveen 0202016WL022225 naveen 00415 SBIN0002799 1541 1541 Processed 23/05/2024 4245252466 MR NAVEENKUMAR KARRI STATE BANK OF INDIA(508548)
86 Merakamudidam AP-02-016-003-004/011662
(UTTARAVILLI) 		0202016000NRG25150520241927209 15/05/2024 apparao 0202016WL022325 apparao 00415 SBIN0002799 1521 1521 Processed 23/05/2024 4245252226 Mr POTHURU APPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
87 Merakamudidam AP-02-016-003-004/011669
(UTTARAVILLI) 		0202016000NRG25150520241927212 15/05/2024 uma mahswarrao 0202016WL022325 uma mahswarrao 00415 SBIN0002799 1521 1521 Processed 23/05/2024 4245252232 MR UMAMAHESWARA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
88 Merakamudidam AP-02-016-003-004/11748
(UTTARAVILLI) 		0202016000NRG25150520241927224 15/05/2024 PENTA SANTI KUMARI 0202016WL022325 PENTA SANTI KUMARI 00415 SBIN0002799 1521 1521 Processed 23/05/2024 4245252502 Mrs PENTA SANTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-003-004/11796
(UTTARAVILLI) 		0202016000NRG25150520241928933 15/05/2024 VAVILAPALLI BHANUJEE RAO 0202016WL022338 VAVILAPALLI BHANUJEE RAO 00415 SBIN0002799 1441 1441 Processed 23/05/2024 4245252548 Mr BHANOOJIRAO VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Merakamudidam AP-02-016-003-004/11796
(UTTARAVILLI) 		0202016000NRG25150520241928934 15/05/2024 VAVILAPALLI RAJESWARI 0202016WL022338 VAVILAPALLI RAJESWARI 00415 SBIN0002799 1441 1441 Processed 23/05/2024 4245252547 MRS ANNAPURNA VAVILAPALLI STATE BANK OF INDIA(508548)
91 Merakamudidam AP-02-016-005-007/010102
(RACHAGUMADAM) 		0202016000NRG25150520241925447 15/05/2024 Sanyasappadu 0202016WL022308 Sanyasappadu 00415 SBIN0002799 1477 1477 Processed 23/05/2024 4245252297 MR SANYASAPPADU NEDURU STATE BANK OF INDIA(508548)
92 Merakamudidam AP-02-016-005-007/010116
(RACHAGUMADAM) 		0202016000NRG25150520241925460 15/05/2024 bavani 0202016WL022308 bavani 00415 SBIN0002799 1230 1230 Processed 23/05/2024 4245252769 MR BODDANA BHAVANI STATE BANK OF INDIA(508548)
93 Merakamudidam AP-02-016-005-007/010341
(RACHAGUMADAM) 		0202016000NRG25150520241925545 15/05/2024 ramu 0202016WL022308 ramu 00415 SBIN0002799 1477 1477 Processed 23/05/2024 4245252234 MR RAMU BAGU STATE BANK OF INDIA(508548)
94 Merakamudidam AP-02-016-009-012/020011
(MERAKAMUDIDAM) 		0202016000NRG25150520241924224 15/05/2024 Chinnaalu 0202016WL022297 Chinnaalu 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252390 MRS CHINNAMMA RELLI STATE BANK OF INDIA(508548)
95 Merakamudidam AP-02-016-009-012/020031
(MERAKAMUDIDAM) 		0202016000NRG25150520241924244 15/05/2024 potnuru chinna 0202016WL022297 potnuru chinna 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252505 POTNURU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Merakamudidam AP-02-016-009-012/020078
(MERAKAMUDIDAM) 		0202016000NRG25150520241924302 15/05/2024 gantyada Mohana Rao 0202016WL022297 gantyada Mohana Rao 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252225 GANTYADA MOHANA RAO HDFC BANK LTD(607152)
97 Merakamudidam AP-02-016-009-012/020092
(MERAKAMUDIDAM) 		0202016000NRG25150520241924322 15/05/2024 Ramunaidu 0202016WL022297 Ramunaidu 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252261 POTNURU RAMUNAIDU BANK OF BARODA(606985)
98 Merakamudidam AP-02-016-009-012/020114
(MERAKAMUDIDAM) 		0202016000NRG25150520241924351 15/05/2024 Appalanarasamma 0202016WL022297 Appalanarasamma 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252666 Mrs RELLI APPALNARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-009-012/020122
(MERAKAMUDIDAM) 		0202016000NRG25150520241924362 15/05/2024 Tavudu 0202016WL022297 Tavudu 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252660 Mr CHANDAKA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Merakamudidam AP-02-016-009-012/020177
(MERAKAMUDIDAM) 		0202016000NRG25150520241924420 15/05/2024 ganesh 0202016WL022297 ganesh 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252302 MR POTNURU GANESH STATE BANK OF INDIA(508548)
101 Merakamudidam AP-02-016-009-012/020231
(MERAKAMUDIDAM) 		0202016000NRG25150520241924499 15/05/2024 dhana lakshami 0202016WL022297 dhana lakshami 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252231 Mrs GANTYADA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
102 Merakamudidam AP-02-016-009-012/020239
(MERAKAMUDIDAM) 		0202016000NRG25150520241924511 15/05/2024 venkata ramana 0202016WL022297 venkata ramana 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252496 PATNANA VENKATARAMANA UNION BANK OF INDIA(508500)
103 Merakamudidam AP-02-016-009-012/020247
(MERAKAMUDIDAM) 		0202016000NRG25150520241924526 15/05/2024 Bamgaarunaayudu 0202016WL022297 Bamgaarunaayudu 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252222 Mr POTNURU BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Merakamudidam AP-02-016-009-012/020250
(MERAKAMUDIDAM) 		0202016000NRG25150520241924531 15/05/2024 Yogeswararaavu 0202016WL022297 Yogeswararaavu 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252315 Mr Gantyada Yogeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Merakamudidam AP-02-016-009-012/20259
(MERAKAMUDIDAM) 		0202016000NRG25150520241924545 15/05/2024 Gantyada Ramakrishna 0202016WL022297 Gantyada Ramakrishna 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252230 Mr GANTYADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Merakamudidam AP-02-016-009-012/20261
(MERAKAMUDIDAM) 		0202016000NRG25150520241924548 15/05/2024 Relli Suresh 0202016WL022297 Relli Suresh 00415 SBIN0002799 978 978 Processed 23/05/2024 4245252229 MR RELLI SURESH STATE BANK OF INDIA(508548)
107 Merakamudidam AP-02-016-009-012/20262
(MERAKAMUDIDAM) 		0202016000NRG25150520241924550 15/05/2024 Gantyada Nagabhushanarao 0202016WL022297 Gantyada Nagabhushanarao 00415 SBIN0002799 1222 1222 Processed 23/05/2024 4245252227 GANTYADA NAGABHUSHANARAO UNION BANK OF INDIA(508500)
SubTotal 40741 40741
108 Merakamudidam AP-02-016-005-007/010027
(RACHAGUMADAM) 		0202016000NRG25150520241925426 15/05/2024 Parsayya 0202016WL022308 Parsayya 00415 SBIN0004827 1230 1230 Processed 23/05/2024 4245252511 BODDANA PARASAYYA INDIAN OVERSEAS BANK(508541)
109 Merakamudidam AP-02-016-005-007/010077
(RACHAGUMADAM) 		0202016000NRG25150520241925443 15/05/2024 Seetamma 0202016WL022308 Seetamma 00415 SBIN0004827 1477 1477 Processed 23/05/2024 4245252241 MRS KONDRU SATTAMMA STATE BANK OF INDIA(508548)
110 Merakamudidam AP-02-016-005-007/010115
(RACHAGUMADAM) 		0202016000NRG25150520241925458 15/05/2024 Appamma 0202016WL022308 Appamma 00415 SBIN0004827 1477 1477 Processed 23/05/2024 4245252322 BODDANA APPAMMA INDIAN OVERSEAS BANK(508541)
111 Merakamudidam AP-02-016-005-007/010116
(RACHAGUMADAM) 		0202016000NRG25150520241925459 15/05/2024 Paiditalli 0202016WL022308 Paiditalli 00415 SBIN0004827 246 246 Processed 23/05/2024 4245252768 BODDANA PYDITHALLI INDIAN OVERSEAS BANK(508541)
112 Merakamudidam AP-02-016-005-007/010124
(RACHAGUMADAM) 		0202016000NRG25150520241925466 15/05/2024 Lakshmi 0202016WL022308 Lakshmi 00415 SBIN0004827 246 246 Processed 23/05/2024 4245252386 MRS BODDANA LAKSHMI STATE BANK OF INDIA(508548)
113 Merakamudidam AP-02-016-009-012/020038
(MERAKAMUDIDAM) 		0202016000NRG25150520241924250 15/05/2024 Chinnammi 0202016WL022297 Chinnammi 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252263 Mrs GANTYADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-009-012/020074
(MERAKAMUDIDAM) 		0202016000NRG25150520241924295 15/05/2024 ESWARARAO 0202016WL022297 ESWARARAO 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252455 Mr MUDIDAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-009-012/020099
(MERAKAMUDIDAM) 		0202016000NRG25150520241924332 15/05/2024 Tavitinaayudu 0202016WL022297 Tavitinaayudu 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252391 Mr GANTYADA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-009-012/020115
(MERAKAMUDIDAM) 		0202016000NRG25150520241924353 15/05/2024 Chinamanaayudu 0202016WL022297 Chinamanaayudu 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252661 MR RELLI CHINNAM NAIDU STATE BANK OF INDIA(508548)
117 Merakamudidam AP-02-016-009-012/020136
(MERAKAMUDIDAM) 		0202016000NRG25150520241924383 15/05/2024 POTNURU RAMANA 0202016WL022297 POTNURU RAMANA 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252488 POTNURU RAMANA UNION BANK OF INDIA(508500)
118 Merakamudidam AP-02-016-009-012/020181
(MERAKAMUDIDAM) 		0202016000NRG25150520241924426 15/05/2024 kannamnaidy 0202016WL022297 kannamnaidy 00415 SBIN0004827 978 978 Processed 23/05/2024 4245252349 MR MITTIREDDI KANNAM NAIDU STATE BANK OF INDIA(508548)
119 Merakamudidam AP-02-016-009-012/020182
(MERAKAMUDIDAM) 		0202016000NRG25150520241924428 15/05/2024 Narayanaappalanaidu 0202016WL022297 Narayanaappalanaidu 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252388 Mr NARAYANA APPALANAIDU GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-009-012/020186
(MERAKAMUDIDAM) 		0202016000NRG25150520241924432 15/05/2024 PAPINAIDU 0202016WL022297 PAPINAIDU 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252553 Mr GANTYADA PAPINAIDU CENTRAL BANK OF INDIA(607115)
121 Merakamudidam AP-02-016-009-012/020212
(MERAKAMUDIDAM) 		0202016000NRG25150520241924469 15/05/2024 ramarao 0202016WL022297 ramarao 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252236 Mr TAVANANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-009-012/020220
(MERAKAMUDIDAM) 		0202016000NRG25150520241924483 15/05/2024 venkata rao 0202016WL022297 venkata rao 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252389 Mr GANTYADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-009-012/020224
(MERAKAMUDIDAM) 		0202016000NRG25150520241924490 15/05/2024 Mohanrao 0202016WL022297 Mohanrao 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252262 MR SEETHANA MOHANA RAO STATE BANK OF INDIA(508548)
124 Merakamudidam AP-02-016-009-012/20264
(MERAKAMUDIDAM) 		0202016000NRG25150520241924551 15/05/2024 Manikanta 0202016WL022297 Manikanta 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252508 GANTYADA MANIKANTA UNION BANK OF INDIA(508500)
125 Merakamudidam AP-02-016-009-012/20265
(MERAKAMUDIDAM) 		0202016000NRG25150520241924552 15/05/2024 Madhavi talachutla 0202016WL022297 Madhavi talachutla 00415 SBIN0004827 1222 1222 Processed 23/05/2024 4245252464 Mrs GANTYADA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Merakamudidam AP-02-016-025-041/010228
(IPPALAVALASA) 		0202016000NRG25150520241908440 15/05/2024 Raamaaraavu 0202016WL022193 Raamaaraavu 00415 SBIN0004827 1178 1178 Processed 23/05/2024 4245252283 REDDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Merakamudidam AP-02-016-025-041/010244
(IPPALAVALASA) 		0202016000NRG25150520241908447 15/05/2024 Narasimhanaidu 0202016WL022193 Narasimhanaidu 00415 SBIN0004827 1178 1178 Processed 23/05/2024 4245252512 MR CHINTA NARASIMHA NAIDU STATE BANK OF INDIA(508548)
128 Merakamudidam AP-02-016-025-041/010630
(IPPALAVALASA) 		0202016000NRG25150520241908530 15/05/2024 rajeswari 0202016WL022193 rajeswari 00415 SBIN0004827 1178 1178 Processed 23/05/2024 4245252298 CHANDAKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Merakamudidam AP-02-016-025-041/10674-A
(IPPALAVALASA) 		0202016000NRG25150520241908536 15/05/2024 jami apparao 0202016WL022193 jami apparao 00415 SBIN0004827 707 707 Processed 23/05/2024 4245252489 MR JAMI APPA RAO STATE BANK OF INDIA(508548)
SubTotal 24559 24559
130 Merakamudidam AP-02-016-009-012/020184
(MERAKAMUDIDAM) 		0202016000NRG25150520241924431 15/05/2024 Gantyada jyothi 0202016WL022297 Gantyada jyothi 00415 SBIN0006647 1222 1222 Processed 23/05/2024 4245252484 GANTYADA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1222 1222
131 Merakamudidam AP-02-016-009-012/020057
(MERAKAMUDIDAM) 		0202016000NRG25150520241924277 15/05/2024 Satyam 0202016WL022297 Satyam 00415 SBIN0014381 1222 1222 Processed 23/05/2024 4245252347 MR PPTNURU SATYAM STATE BANK OF INDIA(508548)
132 Merakamudidam AP-02-016-009-012/020171
(MERAKAMUDIDAM) 		0202016000NRG25150520241924413 15/05/2024 Janaardhanaraavu 0202016WL022297 Janaardhanaraavu 00415 SBIN0014381 1222 1222 Processed 23/05/2024 4245252332 Mr GANTYADA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2444 2444
133 Merakamudidam AP-02-016-003-004/011585
(UTTARAVILLI) 		0202016000NRG25150520241927195 15/05/2024 appalanarasamma 0202016WL022325 appalanarasamma 00415 SBIN0021256 1521 1521 Processed 23/05/2024 4245252573 MRS PALLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
134 Merakamudidam AP-02-016-003-004/011585
(UTTARAVILLI) 		0202016000NRG25150520241927194 15/05/2024 suryanaryaana 0202016WL022325 suryanaryaana 00415 SBIN0021256 1521 1521 Processed 23/05/2024 4245252572 MR PALLI SURYA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 3042 3042
135 Merakamudidam AP-02-016-009-012/020106
(MERAKAMUDIDAM) 		0202016000NRG25150520241924342 15/05/2024 gantayada jaganmohini 0202016WL022297 gantayada jaganmohini 00468 UBIN0572764 1222 1222 Processed 23/05/2024 4245252465 GANTYADA JAGANMOHINI UNION BANK OF INDIA(508500)
SubTotal 1222 1222
136 Merakamudidam AP-02-016-009-012/020239
(MERAKAMUDIDAM) 		0202016000NRG25150520241924512 15/05/2024 satyavathi 0202016WL022297 satyavathi 00468 UBIN0807788 1222 1222 Processed 23/05/2024 4245252142 Mrs PATNANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1222 1222
137 Merakamudidam AP-02-016-009-012/020240
(MERAKAMUDIDAM) 		0202016000NRG25150520241924514 15/05/2024 parvathi 0202016WL022297 parvathi 00468 UBIN0810568 1222 1222 Processed 23/05/2024 4245252220 MUDIHAPU PARVATHI UNION BANK OF INDIA(508500)
138 Merakamudidam AP-02-016-009-012/020240
(MERAKAMUDIDAM) 		0202016000NRG25150520241924513 15/05/2024 satyarao 0202016WL022297 satyarao 00468 UBIN0810568 1222 1222 Processed 23/05/2024 4245252221 Mr MUDIDHAPU SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2444 2444
139 Merakamudidam AP-02-016-009-012/020230
(MERAKAMUDIDAM) 		0202016000NRG25150520241924498 15/05/2024 Sai kumar 0202016WL022297 Sai kumar 00468 UBIN0823473 1222 1222 Processed 23/05/2024 4245252237 JAVANA SAIKUMAR UNION BANK OF INDIA(508500)
140 Merakamudidam AP-02-016-009-012/020242
(MERAKAMUDIDAM) 		0202016000NRG25150520241924516 15/05/2024 krishanamurthy 0202016WL022297 krishanamurthy 00468 UBIN0823473 1222 1222 Processed 23/05/2024 4245252240 RELLI KRISHNAMURTHY UNION BANK OF INDIA(508500)
141 Merakamudidam AP-02-016-009-012/020242
(MERAKAMUDIDAM) 		0202016000NRG25150520241924517 15/05/2024 sailakshmi 0202016WL022297 sailakshmi 00468 UBIN0823473 1222 1222 Processed 23/05/2024 4245252238 Mrs GANTYADA SAILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-009-012/20031-B
(MERAKAMUDIDAM) 		0202016000NRG25150520241924544 15/05/2024 bavara savitri 0202016WL022297 bavara savitri 00468 UBIN0823473 1222 1222 Processed 23/05/2024 4245252480 Mrs BEVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-009-012/20031-B
(MERAKAMUDIDAM) 		0202016000NRG25150520241924543 15/05/2024 Bevara Adinarayana 0202016WL022297 Bevara Adinarayana 00468 UBIN0823473 1222 1222 Processed 23/05/2024 4245252457 Mr BEVERA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Merakamudidam AP-02-016-025-041/010448
(IPPALAVALASA) 		0202016000NRG25150520241908498 15/05/2024 Satyanaarayana 0202016WL022193 Satyanaarayana 00468 UBIN0823473 1178 1178 Processed 23/05/2024 4245252239 Mr GUDIVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7288 7288
145 Merakamudidam AP-02-016-009-012/020104
(MERAKAMUDIDAM) 		0202016000NRG25150520241924340 15/05/2024 Sankararao 0202016WL022297 Sankararao 00468 UBIN0826359 1222 1222 Processed 23/05/2024 4245252454 MR POTNURU SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1222 1222
146 Merakamudidam AP-02-016-009-012/020121
(MERAKAMUDIDAM) 		0202016000NRG25150520241924361 15/05/2024 Appalanaayudu 0202016WL022297 Appalanaayudu 00468 UBIN0913961 1222 1222 Processed 23/05/2024 4245252224 Mr RAGOLU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1222 1222
147 Merakamudidam AP-02-016-003-004/011642
(UTTARAVILLI) 		0202016000NRG25150520241928897 15/05/2024 srinu 0202016WL022338 srinu 00684 APGV0002224 1441 1441 Processed 23/05/2024 4245252041 Mr RADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-005-007/010342
(RACHAGUMADAM) 		0202016000NRG25150520241925546 15/05/2024 parvati 0202016WL022308 parvati 00684 APGV0002224 1477 1477 Processed 23/05/2024 4245252046 Mrs BAGU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-009-012/020035
(MERAKAMUDIDAM) 		0202016000NRG25150520241924247 15/05/2024 Krishna 0202016WL022297 Krishna 00684 APGV0002224 1222 1222 Processed 23/05/2024 4245252509 Mr Mudidapu Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Merakamudidam AP-02-016-009-012/020193
(MERAKAMUDIDAM) 		0202016000NRG25150520241924440 15/05/2024 ramakrishna 0202016WL022297 ramakrishna 00684 APGV0002224 978 978 Processed 23/05/2024 4245252068 Mr JAVANA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Merakamudidam AP-02-016-025-041/010049
(IPPALAVALASA) 		0202016000NRG25150520241908400 15/05/2024 Chinnammalu 0202016WL022193 Chinnammalu 00684 APGV0002224 1178 1178 Processed 23/05/2024 4245252320 Mrs GUDIVADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Merakamudidam AP-02-016-025-041/010049
(IPPALAVALASA) 		0202016000NRG25150520241908399 15/05/2024 Iswararaavu 0202016WL022193 Iswararaavu 00684 APGV0002224 1178 1178 Processed 23/05/2024 4245252664 GUDIVADA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Merakamudidam AP-02-016-025-041/010054
(IPPALAVALASA) 		0202016000NRG25150520241908403 15/05/2024 Visaalakshmi 0202016WL022193 Visaalakshmi 00684 APGV0002224 1178 1178 Processed 23/05/2024 4245252453 Mrs NADIPILI VISALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Merakamudidam AP-02-016-025-041/010061
(IPPALAVALASA) 		0202016000NRG25150520241908405 15/05/2024 Toudamma 0202016WL022193 Toudamma 00684 APGV0002224 1178 1178 Processed 23/05/2024 4245252300 GAVIDI THAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Merakamudidam AP-02-016-025-041/010173
(IPPALAVALASA) 		0202016000NRG25150520241908428 15/05/2024 Lakshmi 0202016WL022193 Lakshmi 00684 APGV0002224 1178 1178 Processed 23/05/2024 4245252284 KENGUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Merakamudidam AP-02-016-025-041/010258
(IPPALAVALASA) 		0202016000NRG25150520241908452 15/05/2024 ramarao 0202016WL022193 ramarao 00684 APGV0002224 707 707 Processed 23/05/2024 4245252089 Mr CHINTHAPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Merakamudidam AP-02-016-025-041/010429
(IPPALAVALASA) 		0202016000NRG25150520241908484 15/05/2024 Chandraraavu 0202016WL022193 Chandraraavu 00684 APGV0002224 1178 1178 Processed 23/05/2024 4245252610 Mr AMPOLU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Merakamudidam AP-02-016-025-041/010508
(IPPALAVALASA) 		0202016000NRG25150520241908516 15/05/2024 lakshmi 0202016WL022193 lakshmi 00684 APGV0002224 1178 1178 Processed 23/05/2024 4245252296 Mrs CHINTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14071 14071
159 Merakamudidam AP-02-016-003-004/010151
(UTTARAVILLI) 		0202016000NRG25150520241927030 15/05/2024 Saavitri 0202016WL022325 Saavitri 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252445 Mrs RADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-003-004/010164
(UTTARAVILLI) 		0202016000NRG25150520241927031 15/05/2024 Gouramma 0202016WL022325 Gouramma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252558 Mrs GOWRAMMA CHEPENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Merakamudidam AP-02-016-003-004/010181
(UTTARAVILLI) 		0202016000NRG25150520241914226 15/05/2024 Sitanaayudu 0202016WL022225 Sitanaayudu 00684 APGV0002240 1284 1284 Processed 23/05/2024 4245252096 Mr MANDALA SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-003-004/010181
(UTTARAVILLI) 		0202016000NRG25150520241914227 15/05/2024 Vemkatamma 0202016WL022225 Vemkatamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252312 Mrs MANDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Merakamudidam AP-02-016-003-004/010418
(UTTARAVILLI) 		0202016000NRG25150520241927034 15/05/2024 Appaaravu 0202016WL022325 Appaaravu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252746 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-003-004/010454
(UTTARAVILLI) 		0202016000NRG25150520241928701 15/05/2024 Komdamma 0202016WL022338 Komdamma 00684 APGV0002240 1441 1441 Processed 23/05/2024 4245252545 Mrs UTTARAVALLI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Merakamudidam AP-02-016-003-004/010488
(UTTARAVILLI) 		0202016000NRG25150520241927037 15/05/2024 Ganga 0202016WL022325 Ganga 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252407 Mrs POTNURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-003-004/010490
(UTTARAVILLI) 		0202016000NRG25150520241914237 15/05/2024 Naarayanamma 0202016WL022225 Naarayanamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245251991 Mrs MANDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-003-004/010499
(UTTARAVILLI) 		0202016000NRG25150520241914239 15/05/2024 Jaanaki 0202016WL022225 Jaanaki 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252754 Mrs MANDALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Merakamudidam AP-02-016-003-004/010499
(UTTARAVILLI) 		0202016000NRG25150520241914238 15/05/2024 Taatanaayudu 0202016WL022225 Taatanaayudu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252770 Mr MANDALA THATHA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-003-004/010509
(UTTARAVILLI) 		0202016000NRG25150520241914240 15/05/2024 Apparaavu 0202016WL022225 Apparaavu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252675 Mr APPA RAO MANTHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-003-004/010509
(UTTARAVILLI) 		0202016000NRG25150520241914241 15/05/2024 Satyavati 0202016WL022225 Satyavati 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252422 Mrs MATHINA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-003-004/010518
(UTTARAVILLI) 		0202016000NRG25150520241927038 15/05/2024 Lakshmi 0202016WL022325 Lakshmi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252650 Mrs EJJAROUTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-003-004/010519
(UTTARAVILLI) 		0202016000NRG25150520241914242 15/05/2024 Sanyasamma 0202016WL022225 Sanyasamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252689 Mrs ALUGUBILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-003-004/010519
(UTTARAVILLI) 		0202016000NRG25150520241914243 15/05/2024 tavudamma 0202016WL022225 tavudamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252574 Mrs THAVUDAMMA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Merakamudidam AP-02-016-003-004/010530
(UTTARAVILLI) 		0202016000NRG25150520241914245 15/05/2024 Appalanarasamma 0202016WL022225 Appalanarasamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252433 Mrs MANDALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-003-004/010530
(UTTARAVILLI) 		0202016000NRG25150520241914244 15/05/2024 Krishna 0202016WL022225 Krishna 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252111 Mr MANDALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Merakamudidam AP-02-016-003-004/010565
(UTTARAVILLI) 		0202016000NRG25150520241914246 15/05/2024 Raamu 0202016WL022225 Raamu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252209 MR ATTADA RAMU STATE BANK OF INDIA(508548)
177 Merakamudidam AP-02-016-003-004/010565
(UTTARAVILLI) 		0202016000NRG25150520241914247 15/05/2024 Yosadamma 0202016WL022225 Yosadamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252611 Mrs ATTADA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Merakamudidam AP-02-016-003-004/010592
(UTTARAVILLI) 		0202016000NRG25150520241927044 15/05/2024 Appalanarasamma 0202016WL022325 Appalanarasamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252405 Mrs APPALANARASAMMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Merakamudidam AP-02-016-003-004/010593
(UTTARAVILLI) 		0202016000NRG25150520241927045 15/05/2024 Jayamma 0202016WL022325 Jayamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252618 Mrs VANJARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-003-004/010594
(UTTARAVILLI) 		0202016000NRG25150520241927046 15/05/2024 Apparaavu 0202016WL022325 Apparaavu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252437 Mr JADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Merakamudidam AP-02-016-003-004/010594
(UTTARAVILLI) 		0202016000NRG25150520241927047 15/05/2024 Lata 0202016WL022325 Lata 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252423 Mrs JADA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-003-004/010630
(UTTARAVILLI) 		0202016000NRG25150520241914250 15/05/2024 Chinna 0202016WL022225 Chinna 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252685 Mrs CHINNA PAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-003-004/010637
(UTTARAVILLI) 		0202016000NRG25150520241914251 15/05/2024 Lakshmi 0202016WL022225 Lakshmi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252708 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Merakamudidam AP-02-016-003-004/010644
(UTTARAVILLI) 		0202016000NRG25150520241928710 15/05/2024 Adinaaraayana 0202016WL022338 Adinaaraayana 00684 APGV0002240 1201 1201 Processed 23/05/2024 4245252219 Mr Yavaran Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Merakamudidam AP-02-016-003-004/010644
(UTTARAVILLI) 		0202016000NRG25150520241928711 15/05/2024 Chinnammalu 0202016WL022338 Chinnammalu 00684 APGV0002240 1201 1201 Processed 23/05/2024 4245252776 Mrs YAVARNA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-003-004/010658
(UTTARAVILLI) 		0202016000NRG25150520241927049 15/05/2024 Lakshmi 0202016WL022325 Lakshmi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252615 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Merakamudidam AP-02-016-003-004/010658
(UTTARAVILLI) 		0202016000NRG25150520241927048 15/05/2024 Satyanaarayana 0202016WL022325 Satyanaarayana 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252627 Mr GORLE SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-003-004/010681
(UTTARAVILLI) 		0202016000NRG25150520241914254 15/05/2024 Appalanaayudu 0202016WL022225 Appalanaayudu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252749 Mr APPALA NAIDU LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Merakamudidam AP-02-016-003-004/010681
(UTTARAVILLI) 		0202016000NRG25150520241914253 15/05/2024 Satyavati 0202016WL022225 Satyavati 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252752 Mrs LOCHARLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Merakamudidam AP-02-016-003-004/010688
(UTTARAVILLI) 		0202016000NRG25150520241914255 15/05/2024 Bamgaramma 0202016WL022225 Bamgaramma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252712 Mrs MANDALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Merakamudidam AP-02-016-003-004/010750
(UTTARAVILLI) 		0202016000NRG25150520241927052 15/05/2024 sattemma 0202016WL022325 sattemma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252416 Mrs MANDALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-003-004/010783
(UTTARAVILLI) 		0202016000NRG25150520241927056 15/05/2024 suryanarayana 0202016WL022325 suryanarayana 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252094 Mr RADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Merakamudidam AP-02-016-003-004/010783
(UTTARAVILLI) 		0202016000NRG25150520241927057 15/05/2024 thoudamma 0202016WL022325 thoudamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252095 Mrs RADA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-003-004/010794
(UTTARAVILLI) 		0202016000NRG25150520241914261 15/05/2024 ramu 0202016WL022225 ramu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252552 Mrs KOLUSU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Merakamudidam AP-02-016-003-004/010798
(UTTARAVILLI) 		0202016000NRG25150520241927058 15/05/2024 appalnaidu 0202016WL022325 appalnaidu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252680 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-003-004/010800
(UTTARAVILLI) 		0202016000NRG25150520241927059 15/05/2024 appalanaidu 0202016WL022325 appalanaidu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252578 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Merakamudidam AP-02-016-003-004/010801
(UTTARAVILLI) 		0202016000NRG25150520241914263 15/05/2024 annapoorna 0202016WL022225 annapoorna 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245251988 Mrs PALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Merakamudidam AP-02-016-003-004/010801
(UTTARAVILLI) 		0202016000NRG25150520241914262 15/05/2024 cinnamnaidu 0202016WL022225 cinnamnaidu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252644 Mr PALLI CHINAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Merakamudidam AP-02-016-003-004/010802
(UTTARAVILLI) 		0202016000NRG25150520241914265 15/05/2024 laskhmi 0202016WL022225 laskhmi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252583 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Merakamudidam AP-02-016-003-004/010802
(UTTARAVILLI) 		0202016000NRG25150520241914264 15/05/2024 narayanarao 0202016WL022225 narayanarao 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252585 Mrs KARRI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Merakamudidam AP-02-016-003-004/010803
(UTTARAVILLI) 		0202016000NRG25150520241914266 15/05/2024 srinivasarao 0202016WL022225 srinivasarao 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252208 Mr Mandala Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Merakamudidam AP-02-016-003-004/010815
(UTTARAVILLI) 		0202016000NRG25150520241927064 15/05/2024 simhachalam 0202016WL022325 simhachalam 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252448 Mrs POTNURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Merakamudidam AP-02-016-003-004/010816
(UTTARAVILLI) 		0202016000NRG25150520241927065 15/05/2024 lakshmi 0202016WL022325 lakshmi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252726 Mrs LAKSHMI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Merakamudidam AP-02-016-003-004/010817
(UTTARAVILLI) 		0202016000NRG25150520241927066 15/05/2024 lakshmanarao 0202016WL022325 lakshmanarao 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252217 Mr PINNINTI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Merakamudidam AP-02-016-003-004/010882
(UTTARAVILLI) 		0202016000NRG25150520241914283 15/05/2024 appalanarasamma 0202016WL022225 appalanarasamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252430 Mrs MANDALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Merakamudidam AP-02-016-003-004/010885
(UTTARAVILLI) 		0202016000NRG25150520241914288 15/05/2024 Gouri 0202016WL022225 Gouri 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252711 Mrs Gorle Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Merakamudidam AP-02-016-003-004/010886
(UTTARAVILLI) 		0202016000NRG25150520241914289 15/05/2024 satyavati 0202016WL022225 satyavati 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252429 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Merakamudidam AP-02-016-003-004/010887
(UTTARAVILLI) 		0202016000NRG25150520241914290 15/05/2024 saraswati 0202016WL022225 saraswati 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252499 Mrs MANDALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Merakamudidam AP-02-016-003-004/010888
(UTTARAVILLI) 		0202016000NRG25150520241914291 15/05/2024 lakshmi 0202016WL022225 lakshmi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252710 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Merakamudidam AP-02-016-003-004/010895
(UTTARAVILLI) 		0202016000NRG25150520241927068 15/05/2024 appalanarasamma 0202016WL022325 appalanarasamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252555 Mrs MANDALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Merakamudidam AP-02-016-003-004/010896
(UTTARAVILLI) 		0202016000NRG25150520241914299 15/05/2024 lakshmi 0202016WL022225 lakshmi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252411 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Merakamudidam AP-02-016-003-004/010899
(UTTARAVILLI) 		0202016000NRG25150520241914300 15/05/2024 appalanarasamma 0202016WL022225 appalanarasamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252114 Mrs LANKA APPALANASARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Merakamudidam AP-02-016-003-004/010900
(UTTARAVILLI) 		0202016000NRG25150520241914302 15/05/2024 Naagamma 0202016WL022225 Naagamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252428 Mrs CHEPENA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Merakamudidam AP-02-016-003-004/010901
(UTTARAVILLI) 		0202016000NRG25150520241914303 15/05/2024 sakuntala 0202016WL022225 sakuntala 00684 APGV0002240 1027 1027 Processed 23/05/2024 4245252117 Mrs MANDALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-003-004/010916
(UTTARAVILLI) 		0202016000NRG25150520241914305 15/05/2024 Paarvati 0202016WL022225 Paarvati 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252014 Mrs Rambarki Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Merakamudidam AP-02-016-003-004/010921
(UTTARAVILLI) 		0202016000NRG25150520241927070 15/05/2024 chinnammalu 0202016WL022325 chinnammalu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252617 Mrs JADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Merakamudidam AP-02-016-003-004/010924
(UTTARAVILLI) 		0202016000NRG25150520241927071 15/05/2024 buccamma 0202016WL022325 buccamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252446 Mrs EJJAROUTHU BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Merakamudidam AP-02-016-003-004/010925
(UTTARAVILLI) 		0202016000NRG25150520241927072 15/05/2024 ramu 0202016WL022325 ramu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252722 Mr MANDALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Merakamudidam AP-02-016-003-004/010925
(UTTARAVILLI) 		0202016000NRG25150520241927073 15/05/2024 sanyasamma 0202016WL022325 sanyasamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252443 Mrs MANDALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Merakamudidam AP-02-016-003-004/010928
(UTTARAVILLI) 		0202016000NRG25150520241927075 15/05/2024 appayyamma 0202016WL022325 appayyamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252649 Mrs GALI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Merakamudidam AP-02-016-003-004/010930
(UTTARAVILLI) 		0202016000NRG25150520241927076 15/05/2024 toudamma 0202016WL022325 toudamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252686 Mrs THOUDAMMA UTHARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Merakamudidam AP-02-016-003-004/010931
(UTTARAVILLI) 		0202016000NRG25150520241927077 15/05/2024 lakshmamma 0202016WL022325 lakshmamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252648 Mrs RADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Merakamudidam AP-02-016-003-004/010933
(UTTARAVILLI) 		0202016000NRG25150520241927078 15/05/2024 paravati 0202016WL022325 paravati 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252215 Mrs PARVATHI IJJUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Merakamudidam AP-02-016-003-004/010936
(UTTARAVILLI) 		0202016000NRG25150520241927081 15/05/2024 suri 0202016WL022325 suri 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252098 Mr IPPILI SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Merakamudidam AP-02-016-003-004/010948
(UTTARAVILLI) 		0202016000NRG25150520241927090 15/05/2024 suryakantham 0202016WL022325 suryakantham 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252647 Mrs SURYAKANTHAM LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Merakamudidam AP-02-016-003-004/010952
(UTTARAVILLI) 		0202016000NRG25150520241914313 15/05/2024 ravana 0202016WL022225 ravana 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252721 Mrs MANDALA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Merakamudidam AP-02-016-003-004/010952
(UTTARAVILLI) 		0202016000NRG25150520241914312 15/05/2024 subbinaidu 0202016WL022225 subbinaidu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252091 Mrs MANDALA SUBBI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Merakamudidam AP-02-016-003-004/010953
(UTTARAVILLI) 		0202016000NRG25150520241914314 15/05/2024 gurumurthi 0202016WL022225 gurumurthi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252540 Mr CHELLURI GURU MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Merakamudidam AP-02-016-003-004/010953
(UTTARAVILLI) 		0202016000NRG25150520241914315 15/05/2024 parvati 0202016WL022225 parvati 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252588 Mrs CHELLURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Merakamudidam AP-02-016-003-004/010954
(UTTARAVILLI) 		0202016000NRG25150520241927093 15/05/2024 eswaramma 0202016WL022325 eswaramma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252591 Mrs MANDLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Merakamudidam AP-02-016-003-004/010958
(UTTARAVILLI) 		0202016000NRG25150520241914316 15/05/2024 lakshmi 0202016WL022225 lakshmi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252589 Mrs ALUGUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Merakamudidam AP-02-016-003-004/010960
(UTTARAVILLI) 		0202016000NRG25150520241914319 15/05/2024 kondamma 0202016WL022225 kondamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252690 Mrs ALIBILLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Merakamudidam AP-02-016-003-004/010960
(UTTARAVILLI) 		0202016000NRG25150520241914318 15/05/2024 surinaidu 0202016WL022225 surinaidu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252577 Mr SURI NAIDU ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Merakamudidam AP-02-016-003-004/010962
(UTTARAVILLI) 		0202016000NRG25150520241914321 15/05/2024 annapurna 0202016WL022225 annapurna 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252104 Mrs ALUGUBILLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Merakamudidam AP-02-016-003-004/010962
(UTTARAVILLI) 		0202016000NRG25150520241914320 15/05/2024 ramana 0202016WL022225 ramana 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252102 Mr ALUGUBILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Merakamudidam AP-02-016-003-004/010963
(UTTARAVILLI) 		0202016000NRG25150520241914322 15/05/2024 tulasi 0202016WL022225 tulasi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252586 Mrs BOBBADI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Merakamudidam AP-02-016-003-004/010987
(UTTARAVILLI) 		0202016000NRG25150520241927094 15/05/2024 Annapurna 0202016WL022325 Annapurna 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252417 Mrs MANDALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Merakamudidam AP-02-016-003-004/010991
(UTTARAVILLI) 		0202016000NRG25150520241927096 15/05/2024 Laxumnaidu 0202016WL022325 Laxumnaidu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252634 Mr VAVILAPALLI LAKSHUM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Merakamudidam AP-02-016-003-004/010994
(UTTARAVILLI) 		0202016000NRG25150520241914327 15/05/2024 Kannamnaidu 0202016WL022225 Kannamnaidu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252688 Mr RADA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Merakamudidam AP-02-016-003-004/010994
(UTTARAVILLI) 		0202016000NRG25150520241914326 15/05/2024 Toudamma 0202016WL022225 Toudamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252651 Mrs RADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Merakamudidam AP-02-016-003-004/010996
(UTTARAVILLI) 		0202016000NRG25150520241914328 15/05/2024 Duragamma 0202016WL022225 Duragamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252582 Mrs ODDU DURAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Merakamudidam AP-02-016-003-004/010996
(UTTARAVILLI) 		0202016000NRG25150520241914329 15/05/2024 Laxmnarao 0202016WL022225 Laxmnarao 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252575 Mr LAKSHMANA RAO VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Merakamudidam AP-02-016-003-004/010998
(UTTARAVILLI) 		0202016000NRG25150520241914331 15/05/2024 Venka laxmi 0202016WL022225 Venka laxmi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252590 Mrs CHELLURI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Merakamudidam AP-02-016-003-004/011003
(UTTARAVILLI) 		0202016000NRG25150520241927100 15/05/2024 Laxmi 0202016WL022325 Laxmi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252741 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Merakamudidam AP-02-016-003-004/011004
(UTTARAVILLI) 		0202016000NRG25150520241927101 15/05/2024 Applanarasamma 0202016WL022325 Applanarasamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252410 Mrs APPALA NARASAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Merakamudidam AP-02-016-003-004/011005
(UTTARAVILLI) 		0202016000NRG25150520241927103 15/05/2024 Ramana 0202016WL022325 Ramana 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252421 Mrs Vavilapalli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Merakamudidam AP-02-016-003-004/011005
(UTTARAVILLI) 		0202016000NRG25150520241927102 15/05/2024 Satyanarayana 0202016WL022325 Satyanarayana 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252643 Mr VAVILAPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Merakamudidam AP-02-016-003-004/011006
(UTTARAVILLI) 		0202016000NRG25150520241927104 15/05/2024 NArayanamma 0202016WL022325 NArayanamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252413 Mrs NARAYANAMMA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Merakamudidam AP-02-016-003-004/011007
(UTTARAVILLI) 		0202016000NRG25150520241927106 15/05/2024 RAmalaxmi 0202016WL022325 RAmalaxmi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252735 Mrs RAMALAKSHMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Merakamudidam AP-02-016-003-004/011008
(UTTARAVILLI) 		0202016000NRG25150520241927107 15/05/2024 Seetamnaidu 0202016WL022325 Seetamnaidu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252107 Mr MANDALA SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Merakamudidam AP-02-016-003-004/011008
(UTTARAVILLI) 		0202016000NRG25150520241927108 15/05/2024 Varahalamma 0202016WL022325 Varahalamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252642 Mrs VARAHALAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Merakamudidam AP-02-016-003-004/011010
(UTTARAVILLI) 		0202016000NRG25150520241927109 15/05/2024 Gouramma 0202016WL022325 Gouramma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252412 Mrs LOCHARLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Merakamudidam AP-02-016-003-004/011012
(UTTARAVILLI) 		0202016000NRG25150520241914333 15/05/2024 gourinaidu 0202016WL022225 gourinaidu 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252532 Mr RADA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Merakamudidam AP-02-016-003-004/011012
(UTTARAVILLI) 		0202016000NRG25150520241914332 15/05/2024 jayamma 0202016WL022225 jayamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252592 Mrs RADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Merakamudidam AP-02-016-003-004/011018
(UTTARAVILLI) 		0202016000NRG25150520241914336 15/05/2024 acciyyamma 0202016WL022225 acciyyamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252529 Mrs NELLIMARLA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Merakamudidam AP-02-016-003-004/011055
(UTTARAVILLI) 		0202016000NRG25150520241927110 15/05/2024 gunnamnaidu 0202016WL022325 gunnamnaidu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252106 Mr CHEPENA GUNNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Merakamudidam AP-02-016-003-004/011055
(UTTARAVILLI) 		0202016000NRG25150520241927111 15/05/2024 uma 0202016WL022325 uma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252420 Mrs CHEPANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Merakamudidam AP-02-016-003-004/011057
(UTTARAVILLI) 		0202016000NRG25150520241927112 15/05/2024 adilakshmi 0202016WL022325 adilakshmi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245251990 Mrs KARRI ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Merakamudidam AP-02-016-003-004/011068
(UTTARAVILLI) 		0202016000NRG25150520241914343 15/05/2024 payditalli 0202016WL022225 payditalli 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245251989 Mrs KARRI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Merakamudidam AP-02-016-003-004/011069
(UTTARAVILLI) 		0202016000NRG25150520241914344 15/05/2024 chinnammi 0202016WL022225 chinnammi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252687 Mrs CHINNAMMA CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Merakamudidam AP-02-016-003-004/011069
(UTTARAVILLI) 		0202016000NRG25150520241914345 15/05/2024 ramarao 0202016WL022225 ramarao 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252005 Mr CHELLURI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Merakamudidam AP-02-016-003-004/011086
(UTTARAVILLI) 		0202016000NRG25150520241927114 15/05/2024 nagamani 0202016WL022325 nagamani 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252580 Mrs MANDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Merakamudidam AP-02-016-003-004/011089
(UTTARAVILLI) 		0202016000NRG25150520241927115 15/05/2024 lakshmi 0202016WL022325 lakshmi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245251998 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Merakamudidam AP-02-016-003-004/011091
(UTTARAVILLI) 		0202016000NRG25150520241914346 15/05/2024 ramarao 0202016WL022225 ramarao 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252207 Mr KARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Merakamudidam AP-02-016-003-004/011093
(UTTARAVILLI) 		0202016000NRG25150520241928784 15/05/2024 tavitamma 0202016WL022338 tavitamma 00684 APGV0002240 1441 1441 Processed 23/05/2024 4245252470 Mrs KARRI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Merakamudidam AP-02-016-003-004/011096
(UTTARAVILLI) 		0202016000NRG25150520241927118 15/05/2024 annapurna 0202016WL022325 annapurna 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252645 Mrs CHEPENA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Merakamudidam AP-02-016-003-004/011096
(UTTARAVILLI) 		0202016000NRG25150520241927117 15/05/2024 ganapati 0202016WL022325 ganapati 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252674 Mr GANAPATHI CHEPENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Merakamudidam AP-02-016-003-004/011098
(UTTARAVILLI) 		0202016000NRG25150520241927120 15/05/2024 papinaidu 0202016WL022325 papinaidu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252115 Mr MANDALA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Merakamudidam AP-02-016-003-004/011109
(UTTARAVILLI) 		0202016000NRG25150520241927123 15/05/2024 sakuntala 0202016WL022325 sakuntala 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252745 Mrs KARRI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Merakamudidam AP-02-016-003-004/011131
(UTTARAVILLI) 		0202016000NRG25150520241914350 15/05/2024 annapurna 0202016WL022225 annapurna 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252692 Mrs KARRI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Merakamudidam AP-02-016-003-004/011132
(UTTARAVILLI) 		0202016000NRG25150520241927125 15/05/2024 adilakshmi 0202016WL022325 adilakshmi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252084 Mrs ADHILAKSHMI LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Merakamudidam AP-02-016-003-004/011288
(UTTARAVILLI) 		0202016000NRG25150520241914356 15/05/2024 lakshminarayana 0202016WL022225 lakshminarayana 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252482 Mrs RADA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Merakamudidam AP-02-016-003-004/011288
(UTTARAVILLI) 		0202016000NRG25150520241914355 15/05/2024 parvathi 0202016WL022225 parvathi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252725 Mrs RADA PRAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Merakamudidam AP-02-016-003-004/011405
(UTTARAVILLI) 		0202016000NRG25150520241914360 15/05/2024 Ramanamma 0202016WL022225 Ramanamma 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252619 Mrs Varri Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Merakamudidam AP-02-016-003-004/011420
(UTTARAVILLI) 		0202016000NRG25150520241914363 15/05/2024 parvathi 0202016WL022225 parvathi 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252616 Mrs VARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Merakamudidam AP-02-016-003-004/011422
(UTTARAVILLI) 		0202016000NRG25150520241927126 15/05/2024 saradha 0202016WL022325 saradha 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252594 Mrs SARDHA AKKENAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Merakamudidam AP-02-016-003-004/011423
(UTTARAVILLI) 		0202016000NRG25150520241914365 15/05/2024 gowreeswari 0202016WL022225 gowreeswari 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252633 Mrs GOWREESWARI LOCHERLA ALIAS GOWREES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Merakamudidam AP-02-016-003-004/011423
(UTTARAVILLI) 		0202016000NRG25150520241914364 15/05/2024 SIMHACHALAM 0202016WL022225 SIMHACHALAM 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252628 Mr LOCHARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Merakamudidam AP-02-016-003-004/011429
(UTTARAVILLI) 		0202016000NRG25150520241927128 15/05/2024 uma 0202016WL022325 uma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252531 Mrs UMA RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Merakamudidam AP-02-016-003-004/011430
(UTTARAVILLI) 		0202016000NRG25150520241927129 15/05/2024 sarojinamma 0202016WL022325 sarojinamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252646 Mrs MANTENA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Merakamudidam AP-02-016-003-004/011431
(UTTARAVILLI) 		0202016000NRG25150520241927131 15/05/2024 ramanamma 0202016WL022325 ramanamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252738 Mrs RAMANAMMA RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Merakamudidam AP-02-016-003-004/011432
(UTTARAVILLI) 		0202016000NRG25150520241927132 15/05/2024 appalanarasamma 0202016WL022325 appalanarasamma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252625 Mrs APPALANARASAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Merakamudidam AP-02-016-003-004/011434
(UTTARAVILLI) 		0202016000NRG25150520241914366 15/05/2024 simhachalam 0202016WL022225 simhachalam 00684 APGV0002240 1541 1541 Processed 23/05/2024 4245252614 Mrs GOTTAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Merakamudidam AP-02-016-003-004/011435
(UTTARAVILLI) 		0202016000NRG25150520241927134 15/05/2024 hyma 0202016WL022325 hyma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252652 Mrs MANDALA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Merakamudidam AP-02-016-003-004/011435
(UTTARAVILLI) 		0202016000NRG25150520241927133 15/05/2024 simhadrinaidu 0202016WL022325 simhadrinaidu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252657 Mr SIMHADHRI NAIDU MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Merakamudidam AP-02-016-003-004/011436
(UTTARAVILLI) 		0202016000NRG25150520241927136 15/05/2024 parvathi 0202016WL022325 parvathi 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252085 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Merakamudidam AP-02-016-003-004/011489
(UTTARAVILLI) 		0202016000NRG25150520241927175 15/05/2024 Gowramma 0202016WL022325 Gowramma 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252425 Mrs DAMERA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Merakamudidam AP-02-016-003-004/011672
(UTTARAVILLI) 		0202016000NRG25150520241927213 15/05/2024 krishnaveni 0202016WL022325 krishnaveni 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252653 Mrs KRISHNAVENI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Merakamudidam AP-02-016-003-004/011672
(UTTARAVILLI) 		0202016000NRG25150520241927214 15/05/2024 tavitinaidu 0202016WL022325 tavitinaidu 00684 APGV0002240 1521 1521 Processed 23/05/2024 4245252716 Mr MANDALA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Merakamudidam AP-02-016-009-012/020003
(MERAKAMUDIDAM) 		0202016000NRG25150520241924211 15/05/2024 Annapoorna 0202016WL022297 Annapoorna 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252372 Mrs RELLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Merakamudidam AP-02-016-009-012/020003
(MERAKAMUDIDAM) 		0202016000NRG25150520241924210 15/05/2024 Raamaaraavu 0202016WL022297 Raamaaraavu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252087 RELLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Merakamudidam AP-02-016-009-012/020007
(MERAKAMUDIDAM) 		0202016000NRG25150520241924216 15/05/2024 Daalayya 0202016WL022297 Daalayya 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252058 Mr GOLAGANA DHALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Merakamudidam AP-02-016-009-012/020007
(MERAKAMUDIDAM) 		0202016000NRG25150520241924217 15/05/2024 Naaraayanamma 0202016WL022297 Naaraayanamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252008 Mrs GOLAGANI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Merakamudidam AP-02-016-009-012/020008
(MERAKAMUDIDAM) 		0202016000NRG25150520241924219 15/05/2024 Paiditalli 0202016WL022297 Paiditalli 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252368 Mrs POTNURU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Merakamudidam AP-02-016-009-012/020008
(MERAKAMUDIDAM) 		0202016000NRG25150520241924218 15/05/2024 Satyamnaayudu 0202016WL022297 Satyamnaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252354 Mr POTNURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Merakamudidam AP-02-016-009-012/020009
(MERAKAMUDIDAM) 		0202016000NRG25150520241924220 15/05/2024 Paidamma 0202016WL022297 Paidamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252373 Mrs GOLAGANA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Merakamudidam AP-02-016-009-012/020010
(MERAKAMUDIDAM) 		0202016000NRG25150520241924221 15/05/2024 Acchayya 0202016WL022297 Acchayya 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252393 Mr ATCHIYYA JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-009-012/020010
(MERAKAMUDIDAM) 		0202016000NRG25150520241924222 15/05/2024 Seetaalamma 0202016WL022297 Seetaalamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252035 Mrs JAVANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-009-012/020011
(MERAKAMUDIDAM) 		0202016000NRG25150520241924223 15/05/2024 Erukunaayudu 0202016WL022297 Erukunaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252073 Mr RELLA ERUKANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Merakamudidam AP-02-016-009-012/020013
(MERAKAMUDIDAM) 		0202016000NRG25150520241924226 15/05/2024 Kanakamma 0202016WL022297 Kanakamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252271 Mrs GANTYADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Merakamudidam AP-02-016-009-012/020013
(MERAKAMUDIDAM) 		0202016000NRG25150520241924225 15/05/2024 Satyaaraavu 0202016WL022297 Satyaaraavu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252337 Mr GANTYADA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Merakamudidam AP-02-016-009-012/020015
(MERAKAMUDIDAM) 		0202016000NRG25150520241924227 15/05/2024 Seetamma 0202016WL022297 Seetamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252012 Mrs PALURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Merakamudidam AP-02-016-009-012/020016
(MERAKAMUDIDAM) 		0202016000NRG25150520241924228 15/05/2024 Tavudamma 0202016WL022297 Tavudamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252267 Mrs JAVANA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Merakamudidam AP-02-016-009-012/020017
(MERAKAMUDIDAM) 		0202016000NRG25150520241924229 15/05/2024 Appannaa 0202016WL022297 Appannaa 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252017 Mrs PINNINTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Merakamudidam AP-02-016-009-012/020019
(MERAKAMUDIDAM) 		0202016000NRG25150520241924230 15/05/2024 Trinaadha 0202016WL022297 Trinaadha 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252113 Mr POTNURU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Merakamudidam AP-02-016-009-012/020019
(MERAKAMUDIDAM) 		0202016000NRG25150520241924231 15/05/2024 Vemkati 0202016WL022297 Vemkati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252380 Mrs POTNURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Merakamudidam AP-02-016-009-012/020020
(MERAKAMUDIDAM) 		0202016000NRG25150520241924232 15/05/2024 Annapurnaa 0202016WL022297 Annapurnaa 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252043 Mrs PALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Merakamudidam AP-02-016-009-012/020021
(MERAKAMUDIDAM) 		0202016000NRG25150520241924233 15/05/2024 Satyavati 0202016WL022297 Satyavati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252272 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Merakamudidam AP-02-016-009-012/020024
(MERAKAMUDIDAM) 		0202016000NRG25150520241924236 15/05/2024 Sujaata 0202016WL022297 Sujaata 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252265 Mrs SUJATHA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Merakamudidam AP-02-016-009-012/020026
(MERAKAMUDIDAM) 		0202016000NRG25150520241924238 15/05/2024 Appalanaayudu 0202016WL022297 Appalanaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252603 Mr GANTYADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Merakamudidam AP-02-016-009-012/020026
(MERAKAMUDIDAM) 		0202016000NRG25150520241924239 15/05/2024 Yasoda 0202016WL022297 Yasoda 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252007 Mrs GANTYADA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Merakamudidam AP-02-016-009-012/020027
(MERAKAMUDIDAM) 		0202016000NRG25150520241924241 15/05/2024 Mugadamma 0202016WL022297 Mugadamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252371 Mrs GANTYADA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Merakamudidam AP-02-016-009-012/020027
(MERAKAMUDIDAM) 		0202016000NRG25150520241924240 15/05/2024 Suryanaarayana 0202016WL022297 Suryanaarayana 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252351 Mr GANTYADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Merakamudidam AP-02-016-009-012/020028
(MERAKAMUDIDAM) 		0202016000NRG25150520241924242 15/05/2024 Raamunaayudu 0202016WL022297 Raamunaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252360 Mr GANTYADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Merakamudidam AP-02-016-009-012/020030
(MERAKAMUDIDAM) 		0202016000NRG25150520241924243 15/05/2024 Raamu 0202016WL022297 Raamu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252067 Mrs IPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Merakamudidam AP-02-016-009-012/020032
(MERAKAMUDIDAM) 		0202016000NRG25150520241924245 15/05/2024 Merakasetti 0202016WL022297 Merakasetti 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252605 Mr MUDIDAPU MERIKISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Merakamudidam AP-02-016-009-012/020038
(MERAKAMUDIDAM) 		0202016000NRG25150520241924249 15/05/2024 Merukunaayudu 0202016WL022297 Merukunaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252361 Mr GANTYADA VENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-009-012/020039
(MERAKAMUDIDAM) 		0202016000NRG25150520241924252 15/05/2024 Paarvati 0202016WL022297 Paarvati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252381 Mrs SEETHANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Merakamudidam AP-02-016-009-012/020039
(MERAKAMUDIDAM) 		0202016000NRG25150520241924251 15/05/2024 Raammurti 0202016WL022297 Raammurti 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252050 Mr SEETHANA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Merakamudidam AP-02-016-009-012/020040
(MERAKAMUDIDAM) 		0202016000NRG25150520241924254 15/05/2024 chinnammalu 0202016WL022297 chinnammalu 00684 APGV0002240 978 978 Processed 23/05/2024 4245252379 Mrs GANTYADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Merakamudidam AP-02-016-009-012/020040
(MERAKAMUDIDAM) 		0202016000NRG25150520241924253 15/05/2024 Eeswararaavu 0202016WL022297 Eeswararaavu 00684 APGV0002240 978 978 Processed 23/05/2024 4245252729 Mr GANTYADA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Merakamudidam AP-02-016-009-012/020043
(MERAKAMUDIDAM) 		0202016000NRG25150520241924255 15/05/2024 Appalanaayudu 0202016WL022297 Appalanaayudu 00684 APGV0002240 978 978 Processed 23/05/2024 4245252367 Mr GANTYADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Merakamudidam AP-02-016-009-012/020043
(MERAKAMUDIDAM) 		0202016000NRG25150520241924256 15/05/2024 aramjyothi 0202016WL022297 aramjyothi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252078 Mrs GANTYADA ARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Merakamudidam AP-02-016-009-012/020044
(MERAKAMUDIDAM) 		0202016000NRG25150520241924257 15/05/2024 Vemkatalakshmi 0202016WL022297 Vemkatalakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252258 Mrs POTNURU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Merakamudidam AP-02-016-009-012/020051
(MERAKAMUDIDAM) 		0202016000NRG25150520241924265 15/05/2024 Acchiyya 0202016WL022297 Acchiyya 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252335 Mr POTNURU ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Merakamudidam AP-02-016-009-012/020051
(MERAKAMUDIDAM) 		0202016000NRG25150520241924266 15/05/2024 Seetamma 0202016WL022297 Seetamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252336 Mrs POTNURU SEETHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Merakamudidam AP-02-016-009-012/020056
(MERAKAMUDIDAM) 		0202016000NRG25150520241924275 15/05/2024 Devi 0202016WL022297 Devi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252040 Mrs POTNURU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Merakamudidam AP-02-016-009-012/020056
(MERAKAMUDIDAM) 		0202016000NRG25150520241924274 15/05/2024 Kesavaraavu 0202016WL022297 Kesavaraavu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252047 Mr POTNURU LAXMU NAIDU KESWA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Merakamudidam AP-02-016-009-012/020058
(MERAKAMUDIDAM) 		0202016000NRG25150520241924278 15/05/2024 Naaraayanamma 0202016WL022297 Naaraayanamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252355 Mrs NARAYANAMMA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Merakamudidam AP-02-016-009-012/020059
(MERAKAMUDIDAM) 		0202016000NRG25150520241924279 15/05/2024 Annapurna 0202016WL022297 Annapurna 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252255 Mrs RELLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Merakamudidam AP-02-016-009-012/020063
(MERAKAMUDIDAM) 		0202016000NRG25150520241924283 15/05/2024 Raamunaayudu 0202016WL022297 Raamunaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252348 Mr Ganyada Ramu Naidu S o Late Kurmi N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Merakamudidam AP-02-016-009-012/020065
(MERAKAMUDIDAM) 		0202016000NRG25150520241924285 15/05/2024 Paidamma 0202016WL022297 Paidamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252256 Mrs ROUTHU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Merakamudidam AP-02-016-009-012/020066
(MERAKAMUDIDAM) 		0202016000NRG25150520241924286 15/05/2024 Raamulu 0202016WL022297 Raamulu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252662 Mr RELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Merakamudidam AP-02-016-009-012/020070
(MERAKAMUDIDAM) 		0202016000NRG25150520241924291 15/05/2024 Chinnalu 0202016WL022297 Chinnalu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252340 Mrs POTNURU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Merakamudidam AP-02-016-009-012/020077
(MERAKAMUDIDAM) 		0202016000NRG25150520241924300 15/05/2024 Pedatavudu 0202016WL022297 Pedatavudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252054 Mr GANTYADA THAVUDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Merakamudidam AP-02-016-009-012/020077
(MERAKAMUDIDAM) 		0202016000NRG25150520241924301 15/05/2024 Satyavathi 0202016WL022297 Satyavathi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252052 Mrs GANTYADA SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Merakamudidam AP-02-016-009-012/020079
(MERAKAMUDIDAM) 		0202016000NRG25150520241924303 15/05/2024 Satyaaraavu 0202016WL022297 Satyaaraavu 00684 APGV0002240 978 978 Processed 23/05/2024 4245252203 Mr SATYA RAO GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Merakamudidam AP-02-016-009-012/020079
(MERAKAMUDIDAM) 		0202016000NRG25150520241924304 15/05/2024 Vemkatamma 0202016WL022297 Vemkatamma 00684 APGV0002240 978 978 Processed 23/05/2024 4245252378 Mrs GANTYADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Merakamudidam AP-02-016-009-012/020080
(MERAKAMUDIDAM) 		0202016000NRG25150520241924305 15/05/2024 Chinnamnaayudu 0202016WL022297 Chinnamnaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252718 Mr GANTYADA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Merakamudidam AP-02-016-009-012/020080
(MERAKAMUDIDAM) 		0202016000NRG25150520241924306 15/05/2024 Rohinamma 0202016WL022297 Rohinamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252385 Mrs GANTYADA ROHINIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Merakamudidam AP-02-016-009-012/020083
(MERAKAMUDIDAM) 		0202016000NRG25150520241924307 15/05/2024 Paapamma 0202016WL022297 Paapamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252022 Mrs GANTYADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Merakamudidam AP-02-016-009-012/020084
(MERAKAMUDIDAM) 		0202016000NRG25150520241924309 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252359 Mrs CHANDHAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Merakamudidam AP-02-016-009-012/020084
(MERAKAMUDIDAM) 		0202016000NRG25150520241924308 15/05/2024 Raamaswaami 0202016WL022297 Raamaswaami 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252536 Mr CHANDAKA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Merakamudidam AP-02-016-009-012/020085
(MERAKAMUDIDAM) 		0202016000NRG25150520241924310 15/05/2024 Jyoti 0202016WL022297 Jyoti 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252345 Mrs PINNINTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Merakamudidam AP-02-016-009-012/020085
(MERAKAMUDIDAM) 		0202016000NRG25150520241924311 15/05/2024 thoudu 0202016WL022297 thoudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252695 Mr PINNINTI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Merakamudidam AP-02-016-009-012/020089
(MERAKAMUDIDAM) 		0202016000NRG25150520241924317 15/05/2024 Krishnaveni 0202016WL022297 Krishnaveni 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252608 Mrs RELLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Merakamudidam AP-02-016-009-012/020089
(MERAKAMUDIDAM) 		0202016000NRG25150520241924316 15/05/2024 Satyam 0202016WL022297 Satyam 00684 APGV0002240 978 978 Processed 23/05/2024 4245252604 Mr Relli Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Merakamudidam AP-02-016-009-012/020090
(MERAKAMUDIDAM) 		0202016000NRG25150520241924319 15/05/2024 Camdramma 0202016WL022297 Camdramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252343 Mrs GANTYADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Merakamudidam AP-02-016-009-012/020090
(MERAKAMUDIDAM) 		0202016000NRG25150520241924318 15/05/2024 Kuriminaayudu 0202016WL022297 Kuriminaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252109 Mr GANTYADA KURIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Merakamudidam AP-02-016-009-012/020091
(MERAKAMUDIDAM) 		0202016000NRG25150520241924320 15/05/2024 Paapamma 0202016WL022297 Paapamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252268 Mrs JAVANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Merakamudidam AP-02-016-009-012/020092
(MERAKAMUDIDAM) 		0202016000NRG25150520241924321 15/05/2024 Potnuru Ramadevi 0202016WL022297 Potnuru Ramadevi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252456 Mrs POTNURU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Merakamudidam AP-02-016-009-012/020094
(MERAKAMUDIDAM) 		0202016000NRG25150520241924324 15/05/2024 Satyavati 0202016WL022297 Satyavati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252304 Mrs SATYAVATHI GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Merakamudidam AP-02-016-009-012/020095
(MERAKAMUDIDAM) 		0202016000NRG25150520241924326 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252023 Mrs GANTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Merakamudidam AP-02-016-009-012/020096
(MERAKAMUDIDAM) 		0202016000NRG25150520241924327 15/05/2024 Erakamma 0202016WL022297 Erakamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252342 Mrs GANTYADA ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Merakamudidam AP-02-016-009-012/020097
(MERAKAMUDIDAM) 		0202016000NRG25150520241924328 15/05/2024 Tirupatiraavu 0202016WL022297 Tirupatiraavu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252401 Mr GANTYADA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Merakamudidam AP-02-016-009-012/020099
(MERAKAMUDIDAM) 		0202016000NRG25150520241924331 15/05/2024 Saraswati 0202016WL022297 Saraswati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252260 Mrs GANTYADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-009-012/020102
(MERAKAMUDIDAM) 		0202016000NRG25150520241924335 15/05/2024 Chinnammi 0202016WL022297 Chinnammi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252396 Mrs MANDALA CHINAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Merakamudidam AP-02-016-009-012/020102
(MERAKAMUDIDAM) 		0202016000NRG25150520241924336 15/05/2024 Lakshmunaayudu 0202016WL022297 Lakshmunaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252394 MANDALA LAKSHUNNAIDU UNION BANK OF INDIA(508500)
359 Merakamudidam AP-02-016-009-012/020103
(MERAKAMUDIDAM) 		0202016000NRG25150520241924338 15/05/2024 Annapurna 0202016WL022297 Annapurna 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252356 Mrs MANDALA NNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Merakamudidam AP-02-016-009-012/020103
(MERAKAMUDIDAM) 		0202016000NRG25150520241924337 15/05/2024 Satyam 0202016WL022297 Satyam 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252365 Mr MANDALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Merakamudidam AP-02-016-009-012/020105
(MERAKAMUDIDAM) 		0202016000NRG25150520241924341 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252266 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Merakamudidam AP-02-016-009-012/020108
(MERAKAMUDIDAM) 		0202016000NRG25150520241924344 15/05/2024 Eeswaramma 0202016WL022297 Eeswaramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252034 Mrs RELLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Merakamudidam AP-02-016-009-012/020108
(MERAKAMUDIDAM) 		0202016000NRG25150520241924345 15/05/2024 Naaraayana 0202016WL022297 Naaraayana 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252397 Mr RELLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Merakamudidam AP-02-016-009-012/020111
(MERAKAMUDIDAM) 		0202016000NRG25150520241924346 15/05/2024 Chinatavudu 0202016WL022297 Chinatavudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252370 Mr GANTYADA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Merakamudidam AP-02-016-009-012/020111
(MERAKAMUDIDAM) 		0202016000NRG25150520241924347 15/05/2024 Naaraayanamma 0202016WL022297 Naaraayanamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252357 Mrs Gantyada Narayanamma W o Taviti Na ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Merakamudidam AP-02-016-009-012/020113
(MERAKAMUDIDAM) 		0202016000NRG25150520241924348 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252011 Mrs SALURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Merakamudidam AP-02-016-009-012/020113
(MERAKAMUDIDAM) 		0202016000NRG25150520241924349 15/05/2024 Santhosi 0202016WL022297 Santhosi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252088 Mrs PALURI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Merakamudidam AP-02-016-009-012/020114
(MERAKAMUDIDAM) 		0202016000NRG25150520241924350 15/05/2024 Shiva 0202016WL022297 Shiva 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252667 Mr SIMHACHALAM RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Merakamudidam AP-02-016-009-012/020115
(MERAKAMUDIDAM) 		0202016000NRG25150520241924352 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252090 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Merakamudidam AP-02-016-009-012/020116
(MERAKAMUDIDAM) 		0202016000NRG25150520241924354 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252010 Mrs YAVARNA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Merakamudidam AP-02-016-009-012/020116
(MERAKAMUDIDAM) 		0202016000NRG25150520241924355 15/05/2024 Tavudu 0202016WL022297 Tavudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252709 Mr YAVARNA THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Merakamudidam AP-02-016-009-012/020117
(MERAKAMUDIDAM) 		0202016000NRG25150520241924356 15/05/2024 Raamulamma 0202016WL022297 Raamulamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252021 Mrs GANTYADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Merakamudidam AP-02-016-009-012/020117
(MERAKAMUDIDAM) 		0202016000NRG25150520241924357 15/05/2024 Taatinaayudu 0202016WL022297 Taatinaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252366 Mr GANTYADA THATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
374 Merakamudidam AP-02-016-009-012/020119
(MERAKAMUDIDAM) 		0202016000NRG25150520241924359 15/05/2024 Chinaraamulunaayudu 0202016WL022297 Chinaraamulunaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252350 Mr RAGOULU CHINARAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Merakamudidam AP-02-016-009-012/020119
(MERAKAMUDIDAM) 		0202016000NRG25150520241924360 15/05/2024 Gouramma 0202016WL022297 Gouramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252525 Mrs GOWRAMMA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Merakamudidam AP-02-016-009-012/020122
(MERAKAMUDIDAM) 		0202016000NRG25150520241924363 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252024 Mrs CHANDHAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Merakamudidam AP-02-016-009-012/020122
(MERAKAMUDIDAM) 		0202016000NRG25150520241924364 15/05/2024 Raamulu 0202016WL022297 Raamulu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252607 Mr CHANDHAKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Merakamudidam AP-02-016-009-012/020123
(MERAKAMUDIDAM) 		0202016000NRG25150520241924365 15/05/2024 Gouramma 0202016WL022297 Gouramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252083 Mrs RAGOLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Merakamudidam AP-02-016-009-012/020123
(MERAKAMUDIDAM) 		0202016000NRG25150520241924366 15/05/2024 Tavudu 0202016WL022297 Tavudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252352 Mr RAGOLU THAVITINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
380 Merakamudidam AP-02-016-009-012/020124
(MERAKAMUDIDAM) 		0202016000NRG25150520241924367 15/05/2024 Paaramma 0202016WL022297 Paaramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252253 Mrs GANTYADA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-009-012/020125
(MERAKAMUDIDAM) 		0202016000NRG25150520241924369 15/05/2024 Satyavati 0202016WL022297 Satyavati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245251994 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-009-012/020125
(MERAKAMUDIDAM) 		0202016000NRG25150520241924368 15/05/2024 Tirupati 0202016WL022297 Tirupati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252206 Mr TIRUPATI NAIDU GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-009-012/020127
(MERAKAMUDIDAM) 		0202016000NRG25150520241924370 15/05/2024 Acchiyya 0202016WL022297 Acchiyya 00684 APGV0002240 978 978 Processed 23/05/2024 4245252018 Mrs MUDIDAPU ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Merakamudidam AP-02-016-009-012/020128
(MERAKAMUDIDAM) 		0202016000NRG25150520241924372 15/05/2024 Chinnammulu 0202016WL022297 Chinnammulu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252049 Mrs MUDIDHAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Merakamudidam AP-02-016-009-012/020128
(MERAKAMUDIDAM) 		0202016000NRG25150520241924371 15/05/2024 Samgamsetti 0202016WL022297 Samgamsetti 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252392 Mr MUDIDAPU SANGISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Merakamudidam AP-02-016-009-012/020129
(MERAKAMUDIDAM) 		0202016000NRG25150520241924373 15/05/2024 Simhaachalam 0202016WL022297 Simhaachalam 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252202 Mr MUDIDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Merakamudidam AP-02-016-009-012/020130
(MERAKAMUDIDAM) 		0202016000NRG25150520241924375 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252375 Mrs PONNADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Merakamudidam AP-02-016-009-012/020130
(MERAKAMUDIDAM) 		0202016000NRG25150520241924374 15/05/2024 Ramana 0202016WL022297 Ramana 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252537 Mr PONNADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Merakamudidam AP-02-016-009-012/020131
(MERAKAMUDIDAM) 		0202016000NRG25150520241924377 15/05/2024 Appalanarasamma 0202016WL022297 Appalanarasamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252339 Mrs MUDIDAPU THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Merakamudidam AP-02-016-009-012/020131
(MERAKAMUDIDAM) 		0202016000NRG25150520241924376 15/05/2024 Raamulu 0202016WL022297 Raamulu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252205 Mr MUDIDAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Merakamudidam AP-02-016-009-012/020133
(MERAKAMUDIDAM) 		0202016000NRG25150520241924379 15/05/2024 Paidamma 0202016WL022297 Paidamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252074 Mrs MUDIDHAPU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Merakamudidam AP-02-016-009-012/020133
(MERAKAMUDIDAM) 		0202016000NRG25150520241924378 15/05/2024 Raamisetti 0202016WL022297 Raamisetti 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252057 Mr MUDIDAPU RAMI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Merakamudidam AP-02-016-009-012/020134
(MERAKAMUDIDAM) 		0202016000NRG25150520241924380 15/05/2024 Errodu 0202016WL022297 Errodu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252527 Mr MUDIDHAPU APPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Merakamudidam AP-02-016-009-012/020134
(MERAKAMUDIDAM) 		0202016000NRG25150520241924381 15/05/2024 Raamulu 0202016WL022297 Raamulu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252076 Mrs MUDIDAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Merakamudidam AP-02-016-009-012/020135
(MERAKAMUDIDAM) 		0202016000NRG25150520241924382 15/05/2024 Appanna 0202016WL022297 Appanna 00684 APGV0002240 978 978 Processed 23/05/2024 4245252082 Mr PONNDA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Merakamudidam AP-02-016-009-012/020137
(MERAKAMUDIDAM) 		0202016000NRG25150520241924385 15/05/2024 Guramma 0202016WL022297 Guramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252037 Mrs MUDIDHAPU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-009-012/020137
(MERAKAMUDIDAM) 		0202016000NRG25150520241924384 15/05/2024 Surisetti 0202016WL022297 Surisetti 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252663 Mr MUDIDAPU SURISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-009-012/020140
(MERAKAMUDIDAM) 		0202016000NRG25150520241924388 15/05/2024 Gamgamma 0202016WL022297 Gamgamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252048 Mrs IPPILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Merakamudidam AP-02-016-009-012/020140
(MERAKAMUDIDAM) 		0202016000NRG25150520241924387 15/05/2024 Paarvathi 0202016WL022297 Paarvathi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252038 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Merakamudidam AP-02-016-009-012/020141
(MERAKAMUDIDAM) 		0202016000NRG25150520241924390 15/05/2024 Paiditalli 0202016WL022297 Paiditalli 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252044 Mrs IPPILI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Merakamudidam AP-02-016-009-012/020141
(MERAKAMUDIDAM) 		0202016000NRG25150520241924389 15/05/2024 Sanyasamma 0202016WL022297 Sanyasamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252026 Mrs IPPILI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-009-012/020142
(MERAKAMUDIDAM) 		0202016000NRG25150520241924391 15/05/2024 Chinnamulu 0202016WL022297 Chinnamulu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252079 Mrs EPPILI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Merakamudidam AP-02-016-009-012/020143
(MERAKAMUDIDAM) 		0202016000NRG25150520241924392 15/05/2024 Simhachalam 0202016WL022297 Simhachalam 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252112 Mr IPPILI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Merakamudidam AP-02-016-009-012/020145
(MERAKAMUDIDAM) 		0202016000NRG25150520241924395 15/05/2024 Suramma 0202016WL022297 Suramma 00684 APGV0002240 978 978 Processed 23/05/2024 4245252002 Mrs UTHARAVILLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Merakamudidam AP-02-016-009-012/020146
(MERAKAMUDIDAM) 		0202016000NRG25150520241924397 15/05/2024 Chinnammalu 0202016WL022297 Chinnammalu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252003 Mrs GANTYADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-009-012/020146
(MERAKAMUDIDAM) 		0202016000NRG25150520241924396 15/05/2024 Satyum 0202016WL022297 Satyum 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252362 Mr GANTYADA SATHYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-009-012/020147
(MERAKAMUDIDAM) 		0202016000NRG25150520241924398 15/05/2024 Gouramma 0202016WL022297 Gouramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252004 Mrs GANTYADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Merakamudidam AP-02-016-009-012/020148
(MERAKAMUDIDAM) 		0202016000NRG25150520241924399 15/05/2024 Kuriminaayudu 0202016WL022297 Kuriminaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252358 Mr GANTYADA KURIMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Merakamudidam AP-02-016-009-012/020148
(MERAKAMUDIDAM) 		0202016000NRG25150520241924400 15/05/2024 Raajeswari 0202016WL022297 Raajeswari 00684 APGV0002240 978 978 Processed 23/05/2024 4245252377 Mrs GANTYADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-009-012/020150
(MERAKAMUDIDAM) 		0202016000NRG25150520241924403 15/05/2024 Padma 0202016WL022297 Padma 00684 APGV0002240 978 978 Processed 23/05/2024 4245252019 Mrs CHANDHAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Merakamudidam AP-02-016-009-012/020150
(MERAKAMUDIDAM) 		0202016000NRG25150520241924404 15/05/2024 Raghu 0202016WL022297 Raghu 00684 APGV0002240 978 978 Processed 23/05/2024 4245252606 Mr CHANDAKA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-009-012/020151
(MERAKAMUDIDAM) 		0202016000NRG25150520241924405 15/05/2024 Satyavati 0202016WL022297 Satyavati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252317 Mrs GANTYADA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-009-012/020155
(MERAKAMUDIDAM) 		0202016000NRG25150520241924406 15/05/2024 sakuntala 0202016WL022297 sakuntala 00684 APGV0002240 978 978 Processed 23/05/2024 4245252250 Mrs Gantyada Sakunthala W o Krishna Mu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Merakamudidam AP-02-016-009-012/020157
(MERAKAMUDIDAM) 		0202016000NRG25150520241924407 15/05/2024 Eswararao 0202016WL022297 Eswararao 00684 APGV0002240 978 978 Processed 23/05/2024 4245252069 Mr ROUTHU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Merakamudidam AP-02-016-009-012/020157
(MERAKAMUDIDAM) 		0202016000NRG25150520241924408 15/05/2024 lakshmi 0202016WL022297 lakshmi 00684 APGV0002240 978 978 Processed 23/05/2024 4245252382 Mrs ROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Merakamudidam AP-02-016-009-012/020158
(MERAKAMUDIDAM) 		0202016000NRG25150520241924410 15/05/2024 sai 0202016WL022297 sai 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252376 Mrs GANTYADA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-009-012/020158
(MERAKAMUDIDAM) 		0202016000NRG25150520241924409 15/05/2024 Venkati 0202016WL022297 Venkati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252353 Mr GANTYADA VENKATAPPANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Merakamudidam AP-02-016-009-012/020172
(MERAKAMUDIDAM) 		0202016000NRG25150520241924414 15/05/2024 Paapinaayudu 0202016WL022297 Paapinaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252334 Mr Gantyada Papi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-009-012/020173
(MERAKAMUDIDAM) 		0202016000NRG25150520241924416 15/05/2024 appalanaidu 0202016WL022297 appalanaidu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252204 Mr APPALA NAIDU GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-009-012/020174
(MERAKAMUDIDAM) 		0202016000NRG25150520241924417 15/05/2024 Chinnayya 0202016WL022297 Chinnayya 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252064 Mr GANTYADA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-009-012/020174
(MERAKAMUDIDAM) 		0202016000NRG25150520241924418 15/05/2024 Raamulu 0202016WL022297 Raamulu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252369 Mrs GANTYADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-009-012/020178
(MERAKAMUDIDAM) 		0202016000NRG25150520241924421 15/05/2024 Appalanarasamma 0202016WL022297 Appalanarasamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245251995 Mrs IPPILI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Merakamudidam AP-02-016-009-012/020179
(MERAKAMUDIDAM) 		0202016000NRG25150520241924423 15/05/2024 radha 0202016WL022297 radha 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252257 Mrs POTNURU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-009-012/020179
(MERAKAMUDIDAM) 		0202016000NRG25150520241924422 15/05/2024 venkatarao 0202016WL022297 venkatarao 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252344 Mr POTNURU VENKATA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
425 Merakamudidam AP-02-016-009-012/020180
(MERAKAMUDIDAM) 		0202016000NRG25150520241924424 15/05/2024 varahalamma 0202016WL022297 varahalamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252278 MRS GORLE VARAHALAMMA LTI STATE BANK OF INDIA(508548)
426 Merakamudidam AP-02-016-009-012/020181
(MERAKAMUDIDAM) 		0202016000NRG25150520241924427 15/05/2024 tirupatamma 0202016WL022297 tirupatamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252056 Mrs MITTIREDDI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-009-012/020183
(MERAKAMUDIDAM) 		0202016000NRG25150520241924430 15/05/2024 RAMU 0202016WL022297 RAMU 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252277 Mrs PALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-009-012/020183
(MERAKAMUDIDAM) 		0202016000NRG25150520241924429 15/05/2024 SATYAM 0202016WL022297 SATYAM 00684 APGV0002240 978 978 Processed 23/05/2024 4245252551 Mr PALAVALASA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Merakamudidam AP-02-016-009-012/020186
(MERAKAMUDIDAM) 		0202016000NRG25150520241924433 15/05/2024 lakshmi 0202016WL022297 lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252400 Mrs GANTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Merakamudidam AP-02-016-009-012/020188
(MERAKAMUDIDAM) 		0202016000NRG25150520241924434 15/05/2024 anusha 0202016WL022297 anusha 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252062 MRS GANTYADA ANUSHA STATE BANK OF INDIA(508548)
431 Merakamudidam AP-02-016-009-012/020190
(MERAKAMUDIDAM) 		0202016000NRG25150520241924435 15/05/2024 vijaya 0202016WL022297 vijaya 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252029 Mrs POTNURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Merakamudidam AP-02-016-009-012/020193
(MERAKAMUDIDAM) 		0202016000NRG25150520241924441 15/05/2024 suryapadma 0202016WL022297 suryapadma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252761 Miss JAVANA SURYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-009-012/020195
(MERAKAMUDIDAM) 		0202016000NRG25150520241924444 15/05/2024 mahalakshmi 0202016WL022297 mahalakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252280 EPPILI LAKSHMI UNION BANK OF INDIA(508500)
434 Merakamudidam AP-02-016-009-012/020196
(MERAKAMUDIDAM) 		0202016000NRG25150520241924445 15/05/2024 sarojini 0202016WL022297 sarojini 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252032 Mrs RELLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-009-012/020197
(MERAKAMUDIDAM) 		0202016000NRG25150520241924447 15/05/2024 rajeswari 0202016WL022297 rajeswari 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252101 Mrs THATARAJU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-009-012/020197
(MERAKAMUDIDAM) 		0202016000NRG25150520241924446 15/05/2024 ramana 0202016WL022297 ramana 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252399 Mr THATA RAJU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-009-012/020198
(MERAKAMUDIDAM) 		0202016000NRG25150520241924448 15/05/2024 appalanaidu 0202016WL022297 appalanaidu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252363 Mr SATYAM NAIDU GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-009-012/020198
(MERAKAMUDIDAM) 		0202016000NRG25150520241924449 15/05/2024 appalanarasamma 0202016WL022297 appalanarasamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252009 Mrs GANTYADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-009-012/020201
(MERAKAMUDIDAM) 		0202016000NRG25150520241924453 15/05/2024 saraswathi 0202016WL022297 saraswathi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252097 Mrs SEETANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Merakamudidam AP-02-016-009-012/020202
(MERAKAMUDIDAM) 		0202016000NRG25150520241924454 15/05/2024 sravani 0202016WL022297 sravani 00684 APGV0002240 489 489 Processed 23/05/2024 4245252028 Mrs GANTYADA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-009-012/020203
(MERAKAMUDIDAM) 		0202016000NRG25150520241924455 15/05/2024 Gourisetti 0202016WL022297 Gourisetti 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252526 Mr MUDIDAPU GOWRISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-009-012/020203
(MERAKAMUDIDAM) 		0202016000NRG25150520241924456 15/05/2024 pushpavathi 0202016WL022297 pushpavathi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252374 Mrs MUDIDAPU PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-009-012/020204
(MERAKAMUDIDAM) 		0202016000NRG25150520241924457 15/05/2024 mangamma 0202016WL022297 mangamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252275 Mrs MUDIDAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-009-012/020205
(MERAKAMUDIDAM) 		0202016000NRG25150520241924459 15/05/2024 ganesh 0202016WL022297 ganesh 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252398 MANTHINA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-009-012/020207
(MERAKAMUDIDAM) 		0202016000NRG25150520241924463 15/05/2024 krishnaveni 0202016WL022297 krishnaveni 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252273 Mrs JAVANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-009-012/020209
(MERAKAMUDIDAM) 		0202016000NRG25150520241924464 15/05/2024 Krishna Murthy 0202016WL022297 Krishna Murthy 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252252 Mr GANTYADA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-009-012/020210
(MERAKAMUDIDAM) 		0202016000NRG25150520241924465 15/05/2024 gowramma 0202016WL022297 gowramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252316 Mrs RELLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-009-012/020210
(MERAKAMUDIDAM) 		0202016000NRG25150520241924466 15/05/2024 sanyasinaidu 0202016WL022297 sanyasinaidu 00684 APGV0002240 489 489 Processed 23/05/2024 4245252395 Mr RELLI SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
449 Merakamudidam AP-02-016-009-012/020211
(MERAKAMUDIDAM) 		0202016000NRG25150520241924468 15/05/2024 Anusurya 0202016WL022297 Anusurya 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252251 Mrs GANTYADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-009-012/020211
(MERAKAMUDIDAM) 		0202016000NRG25150520241924467 15/05/2024 Appalanaidu 0202016WL022297 Appalanaidu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252055 Mr GANTYADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-009-012/020214
(MERAKAMUDIDAM) 		0202016000NRG25150520241924471 15/05/2024 paiditalli 0202016WL022297 paiditalli 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252270 Mrs MITTIREDDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-009-012/020219
(MERAKAMUDIDAM) 		0202016000NRG25150520241924481 15/05/2024 Lakshmi 0202016WL022297 Lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252383 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-009-012/020219
(MERAKAMUDIDAM) 		0202016000NRG25150520241924480 15/05/2024 Ramunaidu 0202016WL022297 Ramunaidu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252384 Mr RELLI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-009-012/020221
(MERAKAMUDIDAM) 		0202016000NRG25150520241924485 15/05/2024 Paapamma 0202016WL022297 Paapamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252259 Mrs JAVANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-009-012/020221
(MERAKAMUDIDAM) 		0202016000NRG25150520241924484 15/05/2024 Raamunaayudu 0202016WL022297 Raamunaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252063 Mr JAVANA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-009-012/020222
(MERAKAMUDIDAM) 		0202016000NRG25150520241924486 15/05/2024 Lakshmanaraavu 0202016WL022297 Lakshmanaraavu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252045 Mr RELLI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-009-012/020222
(MERAKAMUDIDAM) 		0202016000NRG25150520241924487 15/05/2024 satyavathi 0202016WL022297 satyavathi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252031 Mrs RELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-009-012/020223
(MERAKAMUDIDAM) 		0202016000NRG25150520241924489 15/05/2024 Applanaidu 0202016WL022297 Applanaidu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252081 Mr GANTYADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-009-012/020223
(MERAKAMUDIDAM) 		0202016000NRG25150520241924488 15/05/2024 Gouramma 0202016WL022297 Gouramma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252609 Mrs GANTYADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-009-012/020225
(MERAKAMUDIDAM) 		0202016000NRG25150520241924492 15/05/2024 Anasurya 0202016WL022297 Anasurya 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252279 Mrs RELLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-009-012/020227
(MERAKAMUDIDAM) 		0202016000NRG25150520241924495 15/05/2024 jaya lakshmi 0202016WL022297 jaya lakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252030 P JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
462 Merakamudidam AP-02-016-009-012/020229
(MERAKAMUDIDAM) 		0202016000NRG25150520241924497 15/05/2024 satyavathi 0202016WL022297 satyavathi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252281 Mrs ROUTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-009-012/020233
(MERAKAMUDIDAM) 		0202016000NRG25150520241924502 15/05/2024 Raamaaraavu 0202016WL022297 Raamaaraavu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252364 Mr GANTYADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Merakamudidam AP-02-016-009-012/020233
(MERAKAMUDIDAM) 		0202016000NRG25150520241924503 15/05/2024 Saraswati 0202016WL022297 Saraswati 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252025 Mrs GANTYADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-009-012/020234
(MERAKAMUDIDAM) 		0202016000NRG25150520241924504 15/05/2024 Devi 0202016WL022297 Devi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252254 Mrs UTTHARAVALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-009-012/020237
(MERAKAMUDIDAM) 		0202016000NRG25150520241924509 15/05/2024 padma 0202016WL022297 padma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252070 Mrs MANDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-009-012/020238
(MERAKAMUDIDAM) 		0202016000NRG25150520241924510 15/05/2024 simhahachlam 0202016WL022297 simhahachlam 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252762 Mr UTTARAVALLI SIMHAHACHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-009-012/020243
(MERAKAMUDIDAM) 		0202016000NRG25150520241924518 15/05/2024 appalamma 0202016WL022297 appalamma 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252066 Mrs GANTYADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-009-012/020243
(MERAKAMUDIDAM) 		0202016000NRG25150520241924519 15/05/2024 Raamulu 0202016WL022297 Raamulu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252306 Mr GANTYADA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-009-012/020244
(MERAKAMUDIDAM) 		0202016000NRG25150520241924521 15/05/2024 Raamunaayudu 0202016WL022297 Raamunaayudu 00684 APGV0002240 978 978 Processed 23/05/2024 4245252307 Mr GANTYADA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-009-012/020244
(MERAKAMUDIDAM) 		0202016000NRG25150520241924520 15/05/2024 satya vathi 0202016WL022297 satya vathi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252308 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-009-012/020245
(MERAKAMUDIDAM) 		0202016000NRG25150520241924522 15/05/2024 lakshmi 0202016WL022297 lakshmi 00684 APGV0002240 978 978 Processed 23/05/2024 4245252020 Mrs UTTARAVILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-009-012/020245
(MERAKAMUDIDAM) 		0202016000NRG25150520241924523 15/05/2024 ramarao 0202016WL022297 ramarao 00684 APGV0002240 978 978 Processed 23/05/2024 4245252061 Mr UTTARAVELLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-009-012/020246
(MERAKAMUDIDAM) 		0202016000NRG25150520241924524 15/05/2024 ganesh 0202016WL022297 ganesh 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252274 Mrs MUDIDHUPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-009-012/020246
(MERAKAMUDIDAM) 		0202016000NRG25150520241924525 15/05/2024 simhachalam 0202016WL022297 simhachalam 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252276 Mrs MUDIDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-009-012/020247
(MERAKAMUDIDAM) 		0202016000NRG25150520241924527 15/05/2024 thulasi 0202016WL022297 thulasi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252765 GANTYADA TULASI UNION BANK OF INDIA(508500)
477 Merakamudidam AP-02-016-009-012/020248
(MERAKAMUDIDAM) 		0202016000NRG25150520241924528 15/05/2024 thoudu 0202016WL022297 thoudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252053 Mrs MUDIDAPU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-009-012/020249
(MERAKAMUDIDAM) 		0202016000NRG25150520241924529 15/05/2024 simhachalam 0202016WL022297 simhachalam 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252075 Mr MUDIDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-009-012/020250
(MERAKAMUDIDAM) 		0202016000NRG25150520241924530 15/05/2024 ramadevi 0202016WL022297 ramadevi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252485 Mrs Gantyada Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-009-012/020251
(MERAKAMUDIDAM) 		0202016000NRG25150520241924533 15/05/2024 paravathi 0202016WL022297 paravathi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252478 Mrs RELLI PARVATHI CENTRAL BANK OF INDIA(607115)
481 Merakamudidam AP-02-016-009-012/020252
(MERAKAMUDIDAM) 		0202016000NRG25150520241924534 15/05/2024 gowri 0202016WL022297 gowri 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252459 MISS DUMMEEDI GOWRI STATE BANK OF INDIA(508548)
482 Merakamudidam AP-02-016-009-012/020254
(MERAKAMUDIDAM) 		0202016000NRG25150520241924538 15/05/2024 Raamunaayudu 0202016WL022297 Raamunaayudu 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252051 Mr GANTYADA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-009-012/020254
(MERAKAMUDIDAM) 		0202016000NRG25150520241924537 15/05/2024 varalakshmi 0202016WL022297 varalakshmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252269 Mrs GANTYADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-009-012/020257
(MERAKAMUDIDAM) 		0202016000NRG25150520241924541 15/05/2024 adilaxmi 0202016WL022297 adilaxmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252305 Mrs GANTYADA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-009-012/20259
(MERAKAMUDIDAM) 		0202016000NRG25150520241924546 15/05/2024 Gantyada Vijayalaxmi 0202016WL022297 Gantyada Vijayalaxmi 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252458 Mrs GANTYADA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-009-012/20260
(MERAKAMUDIDAM) 		0202016000NRG25150520241924547 15/05/2024 Lakshmi Gantyada 0202016WL022297 Lakshmi Gantyada 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252767 GANTYADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Merakamudidam AP-02-016-009-012/20261
(MERAKAMUDIDAM) 		0202016000NRG25150520241924549 15/05/2024 Gantyada likhita 0202016WL022297 Gantyada likhita 00684 APGV0002240 978 978 Processed 23/05/2024 4245252763 GANTYADA LIKHITHA UNION BANK OF INDIA(508500)
488 Merakamudidam AP-02-016-009-012/20265
(MERAKAMUDIDAM) 		0202016000NRG25150520241924553 15/05/2024 Gantyada santosh kumar 0202016WL022297 Gantyada santosh kumar 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252497 GANTYADA SANTOSH KUMAR UNION BANK OF INDIA(508500)
489 Merakamudidam AP-02-016-009-012/20266
(MERAKAMUDIDAM) 		0202016000NRG25150520241924555 15/05/2024 MAMMULA JAGGAMMA 0202016WL022297 MAMMULA JAGGAMMA 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252036 Mrs MAMMULA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-009-012/20267
(MERAKAMUDIDAM) 		0202016000NRG25150520241924556 15/05/2024 Gantyada Sandhya 0202016WL022297 Gantyada Sandhya 00684 APGV0002240 978 978 Processed 23/05/2024 4245252504 Mrs MANTRI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-009-012/20271
(MERAKAMUDIDAM) 		0202016000NRG25150520241924562 15/05/2024 potnuru bangaram naidu 0202016WL022297 potnuru bangaram naidu 00684 APGV0002240 978 978 Processed 23/05/2024 4245252549 POTNURI BANGARAM NAIDU UNION BANK OF INDIA(508500)
492 Merakamudidam AP-02-016-009-012/20273
(MERAKAMUDIDAM) 		0202016000NRG25150520241924565 15/05/2024 GANTYADA SATYA RAO 0202016WL022297 GANTYADA SATYA RAO 00684 APGV0002240 1222 1222 Processed 23/05/2024 4245252498 GANTYADA SATYA RAO UNION BANK OF INDIA(508500)
493 Merakamudidam AP-02-016-025-041/010064
(IPPALAVALASA) 		0202016000NRG25150520241908406 15/05/2024 Paidamma 0202016WL022193 Paidamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252513 LOCHARLA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Merakamudidam AP-02-016-025-041/010073
(IPPALAVALASA) 		0202016000NRG25150520241908407 15/05/2024 Raamoorti 0202016WL022193 Raamoorti 00684 APGV0002240 707 707 Processed 23/05/2024 4245252514 Mr KUMARAPU RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-025-041/010086
(IPPALAVALASA) 		0202016000NRG25150520241908408 15/05/2024 bavani 0202016WL022193 bavani 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252520 Mrs NADIPALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-025-041/010088
(IPPALAVALASA) 		0202016000NRG25150520241908410 15/05/2024 Mutyaalu 0202016WL022193 Mutyaalu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252330 Mrs GAVIDI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-025-041/010088
(IPPALAVALASA) 		0202016000NRG25150520241908409 15/05/2024 Sankararaavu 0202016WL022193 Sankararaavu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252294 GAVIDI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Merakamudidam AP-02-016-025-041/010104
(IPPALAVALASA) 		0202016000NRG25150520241908415 15/05/2024 Jaya 0202016WL022193 Jaya 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252534 Mrs KENGUVA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-025-041/010104
(IPPALAVALASA) 		0202016000NRG25150520241908416 15/05/2024 krishna 0202016WL022193 krishna 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252535 Mr KENGUVA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-025-041/010109
(IPPALAVALASA) 		0202016000NRG25150520241908417 15/05/2024 Satyavatamma 0202016WL022193 Satyavatamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252328 Mrs LOCHARLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-025-041/010113
(IPPALAVALASA) 		0202016000NRG25150520241908419 15/05/2024 chinna 0202016WL022193 chinna 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252519 Mrs KILARI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-025-041/010113
(IPPALAVALASA) 		0202016000NRG25150520241908418 15/05/2024 padma 0202016WL022193 padma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252289 KILARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Merakamudidam AP-02-016-025-041/010114
(IPPALAVALASA) 		0202016000NRG25150520241908420 15/05/2024 varahalu 0202016WL022193 varahalu 00684 APGV0002240 942 942 Processed 23/05/2024 4245252517 NADIPALLI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Merakamudidam AP-02-016-025-041/010116
(IPPALAVALASA) 		0202016000NRG25150520241908422 15/05/2024 Lakshmi 0202016WL022193 Lakshmi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252764 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-025-041/010116
(IPPALAVALASA) 		0202016000NRG25150520241908421 15/05/2024 Satyam 0202016WL022193 Satyam 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252550 Mr KENGUVA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Merakamudidam AP-02-016-025-041/010118
(IPPALAVALASA) 		0202016000NRG25150520241908424 15/05/2024 Appalanarasamma 0202016WL022193 Appalanarasamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252293 Mrs CHINTHA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-025-041/010118
(IPPALAVALASA) 		0202016000NRG25150520241908423 15/05/2024 Raamunaayudu 0202016WL022193 Raamunaayudu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252323 Mr CHINTHA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-025-041/010141
(IPPALAVALASA) 		0202016000NRG25150520241908426 15/05/2024 Varaalamma 0202016WL022193 Varaalamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252288 Mrs GUDIVADA VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-025-041/010178
(IPPALAVALASA) 		0202016000NRG25150520241908429 15/05/2024 Raaamunaayudu 0202016WL022193 Raaamunaayudu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252249 Mr GUDIVADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-025-041/010194
(IPPALAVALASA) 		0202016000NRG25150520241908430 15/05/2024 Appalanarasamma 0202016WL022193 Appalanarasamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252299 CHINTA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Merakamudidam AP-02-016-025-041/010195
(IPPALAVALASA) 		0202016000NRG25150520241908432 15/05/2024 Gamga 0202016WL022193 Gamga 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252541 Mrs NADIPALLI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-025-041/010195
(IPPALAVALASA) 		0202016000NRG25150520241908431 15/05/2024 Sooryanaaraayana 0202016WL022193 Sooryanaaraayana 00684 APGV0002240 942 942 Processed 23/05/2024 4245252329 Mr NADIPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-025-041/010205
(IPPALAVALASA) 		0202016000NRG25150520241908434 15/05/2024 Adilakshmi 0202016WL022193 Adilakshmi 00684 APGV0002240 942 942 Processed 23/05/2024 4245252524 Mrs LOCHARLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-025-041/010205
(IPPALAVALASA) 		0202016000NRG25150520241908433 15/05/2024 Appalanaayudu 0202016WL022193 Appalanaayudu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252387 Mr LOCHARLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-025-041/010213
(IPPALAVALASA) 		0202016000NRG25150520241908435 15/05/2024 lakshmi 0202016WL022193 lakshmi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252285 Mrs CHELLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-025-041/010225
(IPPALAVALASA) 		0202016000NRG25150520241908438 15/05/2024 Bamgaaramma 0202016WL022193 Bamgaaramma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252516 KOKKIRI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Merakamudidam AP-02-016-025-041/010228
(IPPALAVALASA) 		0202016000NRG25150520241908441 15/05/2024 Gamgamma 0202016WL022193 Gamgamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252244 Mrs REDDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-025-041/010229
(IPPALAVALASA) 		0202016000NRG25150520241908442 15/05/2024 Toudamma 0202016WL022193 Toudamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252248 REDDI THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Merakamudidam AP-02-016-025-041/010236
(IPPALAVALASA) 		0202016000NRG25150520241908443 15/05/2024 Suvarna 0202016WL022193 Suvarna 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252723 LOCHARLA SOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Merakamudidam AP-02-016-025-041/010241
(IPPALAVALASA) 		0202016000NRG25150520241908444 15/05/2024 Paiditalli 0202016WL022193 Paiditalli 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252318 CHINTHA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Merakamudidam AP-02-016-025-041/010244
(IPPALAVALASA) 		0202016000NRG25150520241908446 15/05/2024 Samkararaavu 0202016WL022193 Samkararaavu 00684 APGV0002240 942 942 Processed 23/05/2024 4245252313 CHINTA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Merakamudidam AP-02-016-025-041/010258
(IPPALAVALASA) 		0202016000NRG25150520241908451 15/05/2024 Lakshmi 0202016WL022193 Lakshmi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252291 Mrs CHINTHAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-025-041/010276
(IPPALAVALASA) 		0202016000NRG25150520241908455 15/05/2024 Lakshmi 0202016WL022193 Lakshmi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252724 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-025-041/010276
(IPPALAVALASA) 		0202016000NRG25150520241908456 15/05/2024 Paarvati 0202016WL022193 Paarvati 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252292 REDDI PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Merakamudidam AP-02-016-025-041/010277
(IPPALAVALASA) 		0202016000NRG25150520241908457 15/05/2024 Kaamanna 0202016WL022193 Kaamanna 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252247 Mrs NADIPALLI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-025-041/010278
(IPPALAVALASA) 		0202016000NRG25150520241908458 15/05/2024 Appalanarasamma 0202016WL022193 Appalanarasamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252518 Mrs CHINTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-025-041/010281
(IPPALAVALASA) 		0202016000NRG25150520241908460 15/05/2024 Kanakamma 0202016WL022193 Kanakamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252295 Mrs KOLA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-025-041/010281
(IPPALAVALASA) 		0202016000NRG25150520241908459 15/05/2024 Venkati 0202016WL022193 Venkati 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252665 KOLA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Merakamudidam AP-02-016-025-041/010288
(IPPALAVALASA) 		0202016000NRG25150520241908464 15/05/2024 Ramu 0202016WL022193 Ramu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252554 MANTHRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Merakamudidam AP-02-016-025-041/010288
(IPPALAVALASA) 		0202016000NRG25150520241908465 15/05/2024 Suvarna 0202016WL022193 Suvarna 00684 APGV0002240 471 471 Processed 23/05/2024 4245252523 MANTRI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Merakamudidam AP-02-016-025-041/010291
(IPPALAVALASA) 		0202016000NRG25150520241908467 15/05/2024 Merakamma 0202016WL022193 Merakamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252538 Mrs CHELURI MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-025-041/010321
(IPPALAVALASA) 		0202016000NRG25150520241908473 15/05/2024 Appalanarasamma 0202016WL022193 Appalanarasamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252341 GAVIDI APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Merakamudidam AP-02-016-025-041/010343
(IPPALAVALASA) 		0202016000NRG25150520241908475 15/05/2024 Lakshmi 0202016WL022193 Lakshmi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252287 CHINTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Merakamudidam AP-02-016-025-041/010405
(IPPALAVALASA) 		0202016000NRG25150520241908481 15/05/2024 Varahalamma 0202016WL022193 Varahalamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252515 Mrs LOCHARLA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-025-041/010429
(IPPALAVALASA) 		0202016000NRG25150520241908485 15/05/2024 Sanyasamma 0202016WL022193 Sanyasamma 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252319 Mrs AMPOLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-025-041/010431
(IPPALAVALASA) 		0202016000NRG25150520241908488 15/05/2024 sankararao 0202016WL022193 sankararao 00684 APGV0002240 707 707 Processed 23/05/2024 4245252338 Mr CHINTHA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-025-041/010433
(IPPALAVALASA) 		0202016000NRG25150520241908491 15/05/2024 Lakshmi 0202016WL022193 Lakshmi 00684 APGV0002240 942 942 Processed 23/05/2024 4245252301 Mrs GUDIVADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-025-041/010433
(IPPALAVALASA) 		0202016000NRG25150520241908492 15/05/2024 ramakrishna 0202016WL022193 ramakrishna 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252324 Mr GUDIVADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-025-041/010440
(IPPALAVALASA) 		0202016000NRG25150520241908493 15/05/2024 paiditalli 0202016WL022193 paiditalli 00684 APGV0002240 707 707 Processed 23/05/2024 4245252713 KUMARAPU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Merakamudidam AP-02-016-025-041/010444
(IPPALAVALASA) 		0202016000NRG25150520241908495 15/05/2024 Saavitri 0202016WL022193 Saavitri 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252325 REDDY SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Merakamudidam AP-02-016-025-041/010454
(IPPALAVALASA) 		0202016000NRG25150520241908501 15/05/2024 Adinaarayana 0202016WL022193 Adinaarayana 00684 APGV0002240 471 471 Processed 23/05/2024 4245252245 Mrs LOCHARLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-025-041/010454
(IPPALAVALASA) 		0202016000NRG25150520241908502 15/05/2024 Kalyaani 0202016WL022193 Kalyaani 00684 APGV0002240 942 942 Processed 23/05/2024 4245252246 Mrs LOCHARLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-025-041/010456
(IPPALAVALASA) 		0202016000NRG25150520241908503 15/05/2024 Satyavati 0202016WL022193 Satyavati 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252072 Mrs GAVIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-025-041/010463
(IPPALAVALASA) 		0202016000NRG25150520241908505 15/05/2024 Appalanaayudu 0202016WL022193 Appalanaayudu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252326 KENGUVA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Merakamudidam AP-02-016-025-041/010463
(IPPALAVALASA) 		0202016000NRG25150520241908506 15/05/2024 Swarna 0202016WL022193 Swarna 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252290 Mrs KENGUVA SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-025-041/010469
(IPPALAVALASA) 		0202016000NRG25150520241908507 15/05/2024 Akkunaanydu 0202016WL022193 Akkunaanydu 00684 APGV0002240 942 942 Processed 23/05/2024 4245252602 Mr GUDIVADA AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-025-041/010469
(IPPALAVALASA) 		0202016000NRG25150520241908508 15/05/2024 santoshi 0202016WL022193 santoshi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252314 Mrs SANTHOSHI GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-025-041/010473
(IPPALAVALASA) 		0202016000NRG25150520241908509 15/05/2024 Chinnammalu 0202016WL022193 Chinnammalu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252331 NULAKA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Merakamudidam AP-02-016-025-041/010473
(IPPALAVALASA) 		0202016000NRG25150520241908510 15/05/2024 gananadha 0202016WL022193 gananadha 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252327 NULAKALA GANAPATHI UNION BANK OF INDIA(508500)
550 Merakamudidam AP-02-016-025-041/010487
(IPPALAVALASA) 		0202016000NRG25150520241908511 15/05/2024 Gourinaayudu 0202016WL022193 Gourinaayudu 00684 APGV0002240 942 942 Processed 23/05/2024 4245252694 MR CHINTHA GOWRINAIDU STATE BANK OF INDIA(508548)
551 Merakamudidam AP-02-016-025-041/010499
(IPPALAVALASA) 		0202016000NRG25150520241908513 15/05/2024 Adinaarayana 0202016WL022193 Adinaarayana 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252601 Mr KENGUVA CHINAADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-025-041/010499
(IPPALAVALASA) 		0202016000NRG25150520241908514 15/05/2024 Venkatalakshmi 0202016WL022193 Venkatalakshmi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252286 Mrs KENGUVA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-025-041/010604
(IPPALAVALASA) 		0202016000NRG25150520241908526 15/05/2024 bangarulakshmi 0202016WL022193 bangarulakshmi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252071 GAVIDI BANGARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Merakamudidam AP-02-016-025-041/010604
(IPPALAVALASA) 		0202016000NRG25150520241908525 15/05/2024 Raamaaraavu 0202016WL022193 Raamaaraavu 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252100 GAVIDI RAMA RAO CANARA BANK(508532)
555 Merakamudidam AP-02-016-025-041/010611
(IPPALAVALASA) 		0202016000NRG25150520241908528 15/05/2024 simhachalam 0202016WL022193 simhachalam 00684 APGV0002240 942 942 Processed 23/05/2024 4245252521 Mrs CHINTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-025-041/010631
(IPPALAVALASA) 		0202016000NRG25150520241908531 15/05/2024 laxmi 0202016WL022193 laxmi 00684 APGV0002240 1178 1178 Processed 23/05/2024 4245252522 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 510633 510633
557 Merakamudidam AP-02-016-009-012/020144
(MERAKAMUDIDAM) 		0202016000NRG25150520241924394 15/05/2024 govindha 0202016WL022297 govindha 00684 APGV0002241 1222 1222 Processed 23/05/2024 4245252346 Mr GANTYADA GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1222 1222
558 Merakamudidam AP-02-016-003-004/010149
(UTTARAVILLI) 		0202016000NRG25150520241927027 15/05/2024 Sreeraamulu 0202016WL022325 Sreeraamulu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252569 Mr VAVILAPALLI PEDDASRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-003-004/010149
(UTTARAVILLI) 		0202016000NRG25150520241927028 15/05/2024 usha 0202016WL022325 usha 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252656 Mrs USHA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-003-004/010151
(UTTARAVILLI) 		0202016000NRG25150520241927029 15/05/2024 Raaminaayudu 0202016WL022325 Raaminaayudu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252436 Mr RADA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-003-004/010205
(UTTARAVILLI) 		0202016000NRG25150520241927033 15/05/2024 Krishnaveni 0202016WL022325 Krishnaveni 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252434 Mrs RADA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-003-004/010205
(UTTARAVILLI) 		0202016000NRG25150520241927032 15/05/2024 Naarayanappalanaayudu 0202016WL022325 Naarayanappalanaayudu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252218 Mr RADA NARAYANAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-003-004/010454
(UTTARAVILLI) 		0202016000NRG25150520241928702 15/05/2024 Appalaraaju 0202016WL022338 Appalaraaju 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252546 Mr APPALARAJU UTTARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-003-004/010462
(UTTARAVILLI) 		0202016000NRG25150520241914234 15/05/2024 Tavudu 0202016WL022225 Tavudu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252630 Mrs VELAGADA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-003-004/010488
(UTTARAVILLI) 		0202016000NRG25150520241927036 15/05/2024 Satyam 0202016WL022325 Satyam 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252622 Mr POTNURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-003-004/010525
(UTTARAVILLI) 		0202016000NRG25150520241927039 15/05/2024 Lakshmi 0202016WL022325 Lakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252006 Mrs MANDALA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-003-004/010525
(UTTARAVILLI) 		0202016000NRG25150520241927040 15/05/2024 Sateesh 0202016WL022325 Sateesh 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252559 Mr MANDALA SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-003-004/010537
(UTTARAVILLI) 		0202016000NRG25150520241927041 15/05/2024 Appalanaidu 0202016WL022325 Appalanaidu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252704 Mr MANDALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-003-004/010537
(UTTARAVILLI) 		0202016000NRG25150520241927042 15/05/2024 Rajeswari 0202016WL022325 Rajeswari 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252719 Mrs RAJESWARI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-003-004/010539
(UTTARAVILLI) 		0202016000NRG25150520241928703 15/05/2024 Annapurna 0202016WL022338 Annapurna 00684 APGV0002255 1201 1201 Processed 23/05/2024 4245252419 Mrs ANNAPURNA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-003-004/010592
(UTTARAVILLI) 		0202016000NRG25150520241927043 15/05/2024 Lakshmunaayudu 0202016WL022325 Lakshmunaayudu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252404 Mr LAKSHMU NAIDU VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-003-004/010672
(UTTARAVILLI) 		0202016000NRG25150520241927050 15/05/2024 Kumaari 0202016WL022325 Kumaari 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252620 Mrs PALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-003-004/010678
(UTTARAVILLI) 		0202016000NRG25150520241928714 15/05/2024 Ramanamma 0202016WL022338 Ramanamma 00684 APGV0002255 1201 1201 Processed 23/05/2024 4245252641 Mrs RAMANAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-003-004/010751
(UTTARAVILLI) 		0202016000NRG25150520241914260 15/05/2024 lakshamanarao 0202016WL022225 lakshamanarao 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252213 Mr MANDALA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-003-004/010751
(UTTARAVILLI) 		0202016000NRG25150520241914259 15/05/2024 sakunthala 0202016WL022225 sakunthala 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252683 Mrs MANDALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-003-004/010754
(UTTARAVILLI) 		0202016000NRG25150520241927055 15/05/2024 laxmi 0202016WL022325 laxmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252581 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-003-004/010803
(UTTARAVILLI) 		0202016000NRG25150520241914267 15/05/2024 bhavani 0202016WL022225 bhavani 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252691 Mrs MANDALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-003-004/010804
(UTTARAVILLI) 		0202016000NRG25150520241914268 15/05/2024 paiditalli 0202016WL022225 paiditalli 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252214 Mrs PYDITALLI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-003-004/010813
(UTTARAVILLI) 		0202016000NRG25150520241927060 15/05/2024 Naarayanamma 0202016WL022325 Naarayanamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252758 Mrs ROWTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-003-004/010813
(UTTARAVILLI) 		0202016000NRG25150520241927061 15/05/2024 sanyasi naidu 0202016WL022325 sanyasi naidu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252414 Mr SANYASINAIDU ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-003-004/010814
(UTTARAVILLI) 		0202016000NRG25150520241927063 15/05/2024 adi lakshmi 0202016WL022325 adi lakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252561 Mrs POTNURU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-003-004/010814
(UTTARAVILLI) 		0202016000NRG25150520241927062 15/05/2024 Trimurthi 0202016WL022325 Trimurthi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252623 Mr POTNURU TIRUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-003-004/010816
(UTTARAVILLI) 		0202016000NRG25150520241914270 15/05/2024 suryanaryana 0202016WL022225 suryanaryana 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252483 Mr POTNURU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-003-004/010819
(UTTARAVILLI) 		0202016000NRG25150520241928732 15/05/2024 surinaidu 0202016WL022338 surinaidu 00684 APGV0002255 1201 1201 Processed 23/05/2024 4245252415 Mr MANDALA SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-003-004/010889
(UTTARAVILLI) 		0202016000NRG25150520241927067 15/05/2024 gowrii 0202016WL022325 gowrii 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252659 Mrs GOWRI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-003-004/010916
(UTTARAVILLI) 		0202016000NRG25150520241914306 15/05/2024 appalanaidu 0202016WL022225 appalanaidu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252116 Mr RAMBAREK APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-003-004/010921
(UTTARAVILLI) 		0202016000NRG25150520241927069 15/05/2024 Raamulu 0202016WL022325 Raamulu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252727 Mr JADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-003-004/010928
(UTTARAVILLI) 		0202016000NRG25150520241927074 15/05/2024 Majji 0202016WL022325 Majji 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252668 Mr GALI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Merakamudidam AP-02-016-003-004/010934
(UTTARAVILLI) 		0202016000NRG25150520241927080 15/05/2024 swati 0202016WL022325 swati 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252440 Mrs VAVILAPALLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-003-004/010934
(UTTARAVILLI) 		0202016000NRG25150520241927079 15/05/2024 trinadha 0202016WL022325 trinadha 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252403 Mr TRINADHA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-003-004/010937
(UTTARAVILLI) 		0202016000NRG25150520241927082 15/05/2024 tavitamma 0202016WL022325 tavitamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252567 KORADA TOWDAMMA UNION BANK OF INDIA(508500)
592 Merakamudidam AP-02-016-003-004/010938
(UTTARAVILLI) 		0202016000NRG25150520241927084 15/05/2024 lakshmi 0202016WL022325 lakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252556 MRS VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
593 Merakamudidam AP-02-016-003-004/010938
(UTTARAVILLI) 		0202016000NRG25150520241927083 15/05/2024 suryanarayana 0202016WL022325 suryanarayana 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252438 Mr VAVILAPALLI CHINASURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-003-004/010939
(UTTARAVILLI) 		0202016000NRG25150520241927086 15/05/2024 appamma 0202016WL022325 appamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252099 Mrs ALLUGUBILLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-003-004/010939
(UTTARAVILLI) 		0202016000NRG25150520241927085 15/05/2024 towdamma 0202016WL022325 towdamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252655 Mrs ALUBILLI THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Merakamudidam AP-02-016-003-004/010940
(UTTARAVILLI) 		0202016000NRG25150520241927087 15/05/2024 appalanarasamma 0202016WL022325 appalanarasamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252408 Mrs APPALA NARASAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-003-004/010941
(UTTARAVILLI) 		0202016000NRG25150520241927089 15/05/2024 erakamma 0202016WL022325 erakamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252435 Mrs ALUGUBILLI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-003-004/010941
(UTTARAVILLI) 		0202016000NRG25150520241927088 15/05/2024 ramulu 0202016WL022325 ramulu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252211 Mr ALUBILLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-003-004/010948
(UTTARAVILLI) 		0202016000NRG25150520241927091 15/05/2024 ramarao 0202016WL022325 ramarao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252676 Mr LENKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-003-004/010950
(UTTARAVILLI) 		0202016000NRG25150520241914309 15/05/2024 bangarama 0202016WL022225 bangarama 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252409 Mrs BANGARAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-003-004/010950
(UTTARAVILLI) 		0202016000NRG25150520241927092 15/05/2024 gourisri 0202016WL022325 gourisri 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252568 Mrs MANDALA GOWRI SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-003-004/010956
(UTTARAVILLI) 		0202016000NRG25150520241928757 15/05/2024 apparao 0202016WL022338 apparao 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252714 Mr PAKKI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-003-004/010956
(UTTARAVILLI) 		0202016000NRG25150520241928756 15/05/2024 varalakshmi 0202016WL022338 varalakshmi 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252442 Mrs PAKKI VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-003-004/010958
(UTTARAVILLI) 		0202016000NRG25150520241914317 15/05/2024 Ramarao alubilli 0202016WL022225 Ramarao alubilli 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252756 Mr RAMARAO ALUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-003-004/010973
(UTTARAVILLI) 		0202016000NRG25150520241914323 15/05/2024 chinnamalu 0202016WL022225 chinnamalu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252596 Mrs MAJJI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-003-004/010985
(UTTARAVILLI) 		0202016000NRG25150520241928770 15/05/2024 PAiditalli 0202016WL022338 PAiditalli 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252427 Mrs MANDALA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-003-004/010985
(UTTARAVILLI) 		0202016000NRG25150520241928769 15/05/2024 Seetamnaidu 0202016WL022338 Seetamnaidu 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252564 Mr MANDALA SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-003-004/010986
(UTTARAVILLI) 		0202016000NRG25150520241928771 15/05/2024 Narasamma 0202016WL022338 Narasamma 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252441 Mrs MANDALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Merakamudidam AP-02-016-003-004/010988
(UTTARAVILLI) 		0202016000NRG25150520241928772 15/05/2024 Appalanarasamma 0202016WL022338 Appalanarasamma 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252093 Mrs KARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-003-004/010988
(UTTARAVILLI) 		0202016000NRG25150520241928773 15/05/2024 suryanarayana 0202016WL022338 suryanarayana 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252654 Mr KARRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-003-004/010989
(UTTARAVILLI) 		0202016000NRG25150520241927095 15/05/2024 Varahalamma 0202016WL022325 Varahalamma 00684 APGV0002255 1267 1267 Processed 23/05/2024 4245252033 Mrs KARRI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Merakamudidam AP-02-016-003-004/011002
(UTTARAVILLI) 		0202016000NRG25150520241927098 15/05/2024 appala narasamma karri 0202016WL022325 appala narasamma karri 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252507 Mrs APPALANARASAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-003-004/011002
(UTTARAVILLI) 		0202016000NRG25150520241927097 15/05/2024 Ramulu 0202016WL022325 Ramulu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252108 Mr KARRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-003-004/011003
(UTTARAVILLI) 		0202016000NRG25150520241927099 15/05/2024 Bhasakarao 0202016WL022325 Bhasakarao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252110 Mr KARRI BHASAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-003-004/011007
(UTTARAVILLI) 		0202016000NRG25150520241927105 15/05/2024 Satyanarayana 0202016WL022325 Satyanarayana 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252733 Mr SATYA NARAYANA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-003-004/011018
(UTTARAVILLI) 		0202016000NRG25150520241914337 15/05/2024 apparao 0202016WL022225 apparao 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252570 Mr NELLIMARLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-003-004/011057
(UTTARAVILLI) 		0202016000NRG25150520241927113 15/05/2024 appalanaidu 0202016WL022325 appalanaidu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252706 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-003-004/011089
(UTTARAVILLI) 		0202016000NRG25150520241927116 15/05/2024 jaganmohanarao 0202016WL022325 jaganmohanarao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245251999 Mr MANDALA JAGAN MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Merakamudidam AP-02-016-003-004/011093
(UTTARAVILLI) 		0202016000NRG25150520241928785 15/05/2024 karri narayanarao 0202016WL022338 karri narayanarao 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252506 Mr KARRI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-003-004/011097
(UTTARAVILLI) 		0202016000NRG25150520241927119 15/05/2024 appalanaidu 0202016WL022325 appalanaidu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252105 Mr APPALA NAIDU PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Merakamudidam AP-02-016-003-004/011100
(UTTARAVILLI) 		0202016000NRG25150520241914348 15/05/2024 ramana 0202016WL022225 ramana 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252681 Mr ALUGUBILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Merakamudidam AP-02-016-003-004/011100
(UTTARAVILLI) 		0202016000NRG25150520241914347 15/05/2024 ramanamma 0202016WL022225 ramanamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252707 Mrs RAMANAMMA ALUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Merakamudidam AP-02-016-003-004/011101
(UTTARAVILLI) 		0202016000NRG25150520241927121 15/05/2024 narayanarao 0202016WL022325 narayanarao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252216 Mr MANDALA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-003-004/011101
(UTTARAVILLI) 		0202016000NRG25150520241927122 15/05/2024 ramalakshmi 0202016WL022325 ramalakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252576 Mrs MANDALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-003-004/011109
(UTTARAVILLI) 		0202016000NRG25150520241927124 15/05/2024 appalanarayana 0202016WL022325 appalanarayana 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252474 Mr KARRI LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Merakamudidam AP-02-016-003-004/011116
(UTTARAVILLI) 		0202016000NRG25150520241928786 15/05/2024 ramaagiri 0202016WL022338 ramaagiri 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252462 Mrs KARRI RAMAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Merakamudidam AP-02-016-003-004/011134
(UTTARAVILLI) 		0202016000NRG25150520241914351 15/05/2024 parasuramu 0202016WL022225 parasuramu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252640 Mr PARISI NAIDU RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-003-004/011134
(UTTARAVILLI) 		0202016000NRG25150520241914352 15/05/2024 sanyasamma 0202016WL022225 sanyasamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252431 Mrs RADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Merakamudidam AP-02-016-003-004/011200
(UTTARAVILLI) 		0202016000NRG25150520241914353 15/05/2024 jayalakshmi 0202016WL022225 jayalakshmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252557 Mrs ALUGOLU JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-003-004/011204
(UTTARAVILLI) 		0202016000NRG25150520241914354 15/05/2024 asiraamma 0202016WL022225 asiraamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252103 Mr MANDALA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-003-004/011388
(UTTARAVILLI) 		0202016000NRG25150520241914359 15/05/2024 sarojini 0202016WL022225 sarojini 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252432 Mrs RADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-003-004/011405
(UTTARAVILLI) 		0202016000NRG25150520241914361 15/05/2024 varri chinaramulu 0202016WL022225 varri chinaramulu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252486 Mr CHINA RAMULU VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-003-004/011420
(UTTARAVILLI) 		0202016000NRG25150520241914362 15/05/2024 varri 0202016WL022225 varri 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252629 Mr VARRI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-003-004/011422
(UTTARAVILLI) 		0202016000NRG25150520241927127 15/05/2024 sreeramulu 0202016WL022325 sreeramulu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252624 Mr SRIRAMULU AKKENAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-003-004/011430
(UTTARAVILLI) 		0202016000NRG25150520241927130 15/05/2024 veerendra chari 0202016WL022325 veerendra chari 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252760 MR MANTENA VEERENDRA STATE BANK OF INDIA(508548)
636 Merakamudidam AP-02-016-003-004/011434
(UTTARAVILLI) 		0202016000NRG25150520241914367 15/05/2024 asirayya 0202016WL022225 asirayya 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252636 Mr GOTTAPU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-003-004/011436
(UTTARAVILLI) 		0202016000NRG25150520241927135 15/05/2024 appaalanaidu 0202016WL022325 appaalanaidu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252684 Mr KARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-003-004/011442
(UTTARAVILLI) 		0202016000NRG25150520241927137 15/05/2024 appayya 0202016WL022325 appayya 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252118 Mr BADITHABONU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Merakamudidam AP-02-016-003-004/011442
(UTTARAVILLI) 		0202016000NRG25150520241927138 15/05/2024 simhachalam 0202016WL022325 simhachalam 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252739 Mrs SIMHACHALAM BADITAMANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Merakamudidam AP-02-016-003-004/011443
(UTTARAVILLI) 		0202016000NRG25150520241927140 15/05/2024 lakshmi 0202016WL022325 lakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252732 Mrs BOBBILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Merakamudidam AP-02-016-003-004/011443
(UTTARAVILLI) 		0202016000NRG25150520241927139 15/05/2024 ramu 0202016WL022325 ramu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252731 MR BOBBILI RAMU STATE BANK OF INDIA(508548)
642 Merakamudidam AP-02-016-003-004/011444
(UTTARAVILLI) 		0202016000NRG25150520241927141 15/05/2024 pydithalli 0202016WL022325 pydithalli 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252759 Mrs ALUGUBILLI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-003-004/011445
(UTTARAVILLI) 		0202016000NRG25150520241927142 15/05/2024 mohanarao 0202016WL022325 mohanarao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252080 Mr U MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-003-004/011445
(UTTARAVILLI) 		0202016000NRG25150520241927143 15/05/2024 vijaya 0202016WL022325 vijaya 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252597 Mrs VIJAYA UTTARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Merakamudidam AP-02-016-003-004/011446
(UTTARAVILLI) 		0202016000NRG25150520241927145 15/05/2024 varalakshmi 0202016WL022325 varalakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252584 Mrs MANDALA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-003-004/011447
(UTTARAVILLI) 		0202016000NRG25150520241927147 15/05/2024 anuradha 0202016WL022325 anuradha 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252587 Mrs KARRI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-003-004/011447
(UTTARAVILLI) 		0202016000NRG25150520241927146 15/05/2024 suryanarayana 0202016WL022325 suryanarayana 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252631 Mr SURYA NARAYANA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-003-004/011449
(UTTARAVILLI) 		0202016000NRG25150520241927148 15/05/2024 gangamma 0202016WL022325 gangamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252679 Mrs RAYAVALASA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-003-004/011450
(UTTARAVILLI) 		0202016000NRG25150520241927150 15/05/2024 buchamma 0202016WL022325 buchamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252701 Mrs PATNANA BUTCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Merakamudidam AP-02-016-003-004/011450
(UTTARAVILLI) 		0202016000NRG25150520241927149 15/05/2024 ramulu 0202016WL022325 ramulu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252717 Mr PATNANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Merakamudidam AP-02-016-003-004/011451
(UTTARAVILLI) 		0202016000NRG25150520241927151 15/05/2024 lachamma 0202016WL022325 lachamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252755 Mrs LOCHERLA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-003-004/011452
(UTTARAVILLI) 		0202016000NRG25150520241927152 15/05/2024 dalamma 0202016WL022325 dalamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252672 Mrs DALAMMA LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-003-004/011453
(UTTARAVILLI) 		0202016000NRG25150520241927153 15/05/2024 Parvati 0202016WL022325 Parvati 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252494 Mrs PATTIKAYALA PARVATHI INDIAN BANK(607105)
654 Merakamudidam AP-02-016-003-004/011454
(UTTARAVILLI) 		0202016000NRG25150520241927154 15/05/2024 gouri 0202016WL022325 gouri 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252677 Mrs RAVIVALASA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-003-004/011455
(UTTARAVILLI) 		0202016000NRG25150520241927155 15/05/2024 polamma 0202016WL022325 polamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252678 Mrs LOCHERLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-003-004/011456
(UTTARAVILLI) 		0202016000NRG25150520241927156 15/05/2024 appalanarasamma 0202016WL022325 appalanarasamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252671 Mrs APPALANARASAMMA MUDIDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-003-004/011458
(UTTARAVILLI) 		0202016000NRG25150520241927157 15/05/2024 bangari 0202016WL022325 bangari 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252757 Mr RAYAVALASA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Merakamudidam AP-02-016-003-004/011459
(UTTARAVILLI) 		0202016000NRG25150520241927159 15/05/2024 paidamma 0202016WL022325 paidamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252059 Mrs VEMPADAPU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-003-004/011459
(UTTARAVILLI) 		0202016000NRG25150520241927158 15/05/2024 ramulu 0202016WL022325 ramulu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252491 Mr RAMULU VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-003-004/011464
(UTTARAVILLI) 		0202016000NRG25150520241927161 15/05/2024 Lakshmi 0202016WL022325 Lakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252086 Mrs Mandala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Merakamudidam AP-02-016-003-004/011464
(UTTARAVILLI) 		0202016000NRG25150520241927160 15/05/2024 Ramana 0202016WL022325 Ramana 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252595 Mr MANDALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Merakamudidam AP-02-016-003-004/011467
(UTTARAVILLI) 		0202016000NRG25150520241927162 15/05/2024 satyavati 0202016WL022325 satyavati 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252639 Mrs SATYAVATHI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Merakamudidam AP-02-016-003-004/011467
(UTTARAVILLI) 		0202016000NRG25150520241927163 15/05/2024 subbinaidu 0202016WL022325 subbinaidu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252210 Mr MANDALA SUBBINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-003-004/011468
(UTTARAVILLI) 		0202016000NRG25150520241914370 15/05/2024 lakshmi 0202016WL022225 lakshmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245251996 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Merakamudidam AP-02-016-003-004/011468
(UTTARAVILLI) 		0202016000NRG25150520241914371 15/05/2024 raaju 0202016WL022225 raaju 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252693 Mr RAJU GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-003-004/011469
(UTTARAVILLI) 		0202016000NRG25150520241927164 15/05/2024 parvati 0202016WL022325 parvati 00684 APGV0002255 1267 1267 Processed 23/05/2024 4245252563 Mrs MANDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-003-004/011469
(UTTARAVILLI) 		0202016000NRG25150520241927165 15/05/2024 ramu 0202016WL022325 ramu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252705 Mr MANDALA RAMU CENTRAL BANK OF INDIA(607115)
668 Merakamudidam AP-02-016-003-004/011474
(UTTARAVILLI) 		0202016000NRG25150520241927166 15/05/2024 satyamnaidu 0202016WL022325 satyamnaidu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252212 Mrs MANDALA SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-003-004/011474
(UTTARAVILLI) 		0202016000NRG25150520241927167 15/05/2024 satyavati 0202016WL022325 satyavati 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252418 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-003-004/011476
(UTTARAVILLI) 		0202016000NRG25150520241927169 15/05/2024 neelima 0202016WL022325 neelima 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252560 Mrs NEELIMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Merakamudidam AP-02-016-003-004/011476
(UTTARAVILLI) 		0202016000NRG25150520241927168 15/05/2024 suryanarayana 0202016WL022325 suryanarayana 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252565 Mr VANJARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-003-004/011478
(UTTARAVILLI) 		0202016000NRG25150520241927170 15/05/2024 paiditalli 0202016WL022325 paiditalli 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252669 Mrs YAVARNA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-003-004/011481
(UTTARAVILLI) 		0202016000NRG25150520241927171 15/05/2024 krishnaa 0202016WL022325 krishnaa 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252539 Mr KRISHNA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-003-004/011482
(UTTARAVILLI) 		0202016000NRG25150520241927172 15/05/2024 paarvathi 0202016WL022325 paarvathi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252658 Mrs RADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-003-004/011485
(UTTARAVILLI) 		0202016000NRG25150520241927174 15/05/2024 parvati 0202016WL022325 parvati 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252424 Mrs PARVATHI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Merakamudidam AP-02-016-003-004/011485
(UTTARAVILLI) 		0202016000NRG25150520241927173 15/05/2024 sanyasiravu 0202016WL022325 sanyasiravu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252530 Mr Mamidi Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-003-004/011494
(UTTARAVILLI) 		0202016000NRG25150520241927176 15/05/2024 Satyavathi 0202016WL022325 Satyavathi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252426 Mrs PALLI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-003-004/011497
(UTTARAVILLI) 		0202016000NRG25150520241927178 15/05/2024 Appayyamma 0202016WL022325 Appayyamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252720 Mrs APPAYAMMA IJJOROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-003-004/011497
(UTTARAVILLI) 		0202016000NRG25150520241927177 15/05/2024 Majarao 0202016WL022325 Majarao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252566 Mr IIJIROUTHU MAJJA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
680 Merakamudidam AP-02-016-003-004/011506
(UTTARAVILLI) 		0202016000NRG25150520241914375 15/05/2024 chellamma 0202016WL022225 chellamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252039 Mrs NOTTHA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-003-004/011508
(UTTARAVILLI) 		0202016000NRG25150520241927179 15/05/2024 madhavi 0202016WL022325 madhavi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252593 Mrs MANDALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Merakamudidam AP-02-016-003-004/011509
(UTTARAVILLI) 		0202016000NRG25150520241927180 15/05/2024 venugopalaraju 0202016WL022325 venugopalaraju 00684 APGV0002255 60 60 Processed 23/05/2024 4245252600 Mr TIRUMALARAJU VENUGOPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-003-004/011514
(UTTARAVILLI) 		0202016000NRG25150520241914377 15/05/2024 adilaxmi 0202016WL022225 adilaxmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245251987 Mrs ALUGUBILI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-003-004/011516
(UTTARAVILLI) 		0202016000NRG25150520241914378 15/05/2024 gandhi 0202016WL022225 gandhi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252698 Mr KOLA GANDHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
685 Merakamudidam AP-02-016-003-004/011516
(UTTARAVILLI) 		0202016000NRG25150520241914379 15/05/2024 leela 0202016WL022225 leela 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252703 KOLA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Merakamudidam AP-02-016-003-004/011524
(UTTARAVILLI) 		0202016000NRG25150520241927181 15/05/2024 bangaramma 0202016WL022325 bangaramma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252579 Mrs BADITABONU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Merakamudidam AP-02-016-003-004/011526
(UTTARAVILLI) 		0202016000NRG25150520241927182 15/05/2024 gouri 0202016WL022325 gouri 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252598 Mrs MANDALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Merakamudidam AP-02-016-003-004/011528
(UTTARAVILLI) 		0202016000NRG25150520241914382 15/05/2024 gourinaidu 0202016WL022225 gourinaidu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252682 Mr GOWRI NAIDU VAAVILPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-003-004/011528
(UTTARAVILLI) 		0202016000NRG25150520241914383 15/05/2024 lakshmi 0202016WL022225 lakshmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252528 Mrs VAAVILAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-003-004/011543
(UTTARAVILLI) 		0202016000NRG25150520241927183 15/05/2024 mugathamma 0202016WL022325 mugathamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252060 Mrs LOTCHERLA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-003-004/011545
(UTTARAVILLI) 		0202016000NRG25150520241914384 15/05/2024 ramu 0202016WL022225 ramu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252736 Mr GOTTAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-003-004/011545
(UTTARAVILLI) 		0202016000NRG25150520241914385 15/05/2024 sattemma 0202016WL022225 sattemma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252734 Mrs GOTTAPU SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Merakamudidam AP-02-016-003-004/011546
(UTTARAVILLI) 		0202016000NRG25150520241914386 15/05/2024 chinna 0202016WL022225 chinna 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252626 Mr CHINNA GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-003-004/011546
(UTTARAVILLI) 		0202016000NRG25150520241914388 15/05/2024 eswaramma 0202016WL022225 eswaramma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252120 Mrs GOTTAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-003-004/011546
(UTTARAVILLI) 		0202016000NRG25150520241914387 15/05/2024 gottapu lakshmi 0202016WL022225 gottapu lakshmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252479 Mrs GOTTAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-003-004/011547
(UTTARAVILLI) 		0202016000NRG25150520241914390 15/05/2024 adilaxmi 0202016WL022225 adilaxmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252637 Mrs VARRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Merakamudidam AP-02-016-003-004/011547
(UTTARAVILLI) 		0202016000NRG25150520241914389 15/05/2024 laxmana 0202016WL022225 laxmana 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252460 Mr VARRI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Merakamudidam AP-02-016-003-004/011548
(UTTARAVILLI) 		0202016000NRG25150520241914392 15/05/2024 toudamma 0202016WL022225 toudamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252742 Mrs VARRI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Merakamudidam AP-02-016-003-004/011548
(UTTARAVILLI) 		0202016000NRG25150520241914391 15/05/2024 venkanna 0202016WL022225 venkanna 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252092 Mr VARRI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Merakamudidam AP-02-016-003-004/011549
(UTTARAVILLI) 		0202016000NRG25150520241914393 15/05/2024 ganapati 0202016WL022225 ganapati 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252463 Mr Varri Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-003-004/011549
(UTTARAVILLI) 		0202016000NRG25150520241914394 15/05/2024 simhachalam 0202016WL022225 simhachalam 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252065 Mrs VARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-003-004/011550
(UTTARAVILLI) 		0202016000NRG25150520241914396 15/05/2024 parvati 0202016WL022225 parvati 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252635 Mrs VARRI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-003-004/011550
(UTTARAVILLI) 		0202016000NRG25150520241914395 15/05/2024 ramarao 0202016WL022225 ramarao 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252613 Mr VARRI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-003-004/011551
(UTTARAVILLI) 		0202016000NRG25150520241914398 15/05/2024 lakshmi 0202016WL022225 lakshmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252737 Mrs LAXMI VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Merakamudidam AP-02-016-003-004/011551
(UTTARAVILLI) 		0202016000NRG25150520241914397 15/05/2024 simhachalam 0202016WL022225 simhachalam 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252740 Mr VARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-003-004/011553
(UTTARAVILLI) 		0202016000NRG25150520241927184 15/05/2024 sureedamma 0202016WL022325 sureedamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252599 Mrs RADA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-003-004/011554
(UTTARAVILLI) 		0202016000NRG25150520241927185 15/05/2024 bhaskararao 0202016WL022325 bhaskararao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252493 Mr BASKARARAO MANTENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Merakamudidam AP-02-016-003-004/011554
(UTTARAVILLI) 		0202016000NRG25150520241927186 15/05/2024 padma 0202016WL022325 padma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252492 Mrs MANTHENA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-003-004/011555
(UTTARAVILLI) 		0202016000NRG25150520241927187 15/05/2024 radha 0202016WL022325 radha 00684 APGV0002255 1267 1267 Processed 23/05/2024 4245252444 Mrs JADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Merakamudidam AP-02-016-003-004/011559
(UTTARAVILLI) 		0202016000NRG25150520241914400 15/05/2024 gouramma 0202016WL022225 gouramma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252000 Mrs VARRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Merakamudidam AP-02-016-003-004/011559
(UTTARAVILLI) 		0202016000NRG25150520241914399 15/05/2024 polayya 0202016WL022225 polayya 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252744 Mr VARRI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-003-004/011563
(UTTARAVILLI) 		0202016000NRG25150520241914402 15/05/2024 lakshmi 0202016WL022225 lakshmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252447 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-003-004/011563
(UTTARAVILLI) 		0202016000NRG25150520241914401 15/05/2024 satyanaryaana 0202016WL022225 satyanaryaana 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252406 Mr SATYANARAYANA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Merakamudidam AP-02-016-003-004/011564
(UTTARAVILLI) 		0202016000NRG25150520241927188 15/05/2024 govindamma 0202016WL022325 govindamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252439 Mrs UDDADA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Merakamudidam AP-02-016-003-004/011566
(UTTARAVILLI) 		0202016000NRG25150520241914403 15/05/2024 appadu 0202016WL022225 appadu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252027 Mr VARRI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-003-004/011566
(UTTARAVILLI) 		0202016000NRG25150520241914404 15/05/2024 appalakonda 0202016WL022225 appalakonda 00684 APGV0002255 1284 1284 Processed 23/05/2024 4245252730 Mrs VARRI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Merakamudidam AP-02-016-003-004/011568
(UTTARAVILLI) 		0202016000NRG25150520241927191 15/05/2024 dalayya 0202016WL022325 dalayya 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252778 Mr THUMULA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Merakamudidam AP-02-016-003-004/011568
(UTTARAVILLI) 		0202016000NRG25150520241927190 15/05/2024 sattemma 0202016WL022325 sattemma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252467 Mrs SATTEMMA THUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-003-004/011582
(UTTARAVILLI) 		0202016000NRG25150520241914407 15/05/2024 kamala 0202016WL022225 kamala 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252310 Mrs VARRI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Merakamudidam AP-02-016-003-004/011584
(UTTARAVILLI) 		0202016000NRG25150520241927192 15/05/2024 ravanamma 0202016WL022325 ravanamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252472 Mrs VEMPADAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Merakamudidam AP-02-016-003-004/011584
(UTTARAVILLI) 		0202016000NRG25150520241927193 15/05/2024 sankararao 0202016WL022325 sankararao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252473 MR VEMPADAPU SANKARA RAO STATE BANK OF INDIA(508548)
722 Merakamudidam AP-02-016-003-004/011586
(UTTARAVILLI) 		0202016000NRG25150520241914408 15/05/2024 apparao 0202016WL022225 apparao 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252702 Mr LOCHERLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-003-004/011586
(UTTARAVILLI) 		0202016000NRG25150520241914409 15/05/2024 eerama 0202016WL022225 eerama 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252700 Mrs LOCHARLA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-003-004/011587
(UTTARAVILLI) 		0202016000NRG25150520241927196 15/05/2024 appalaswami 0202016WL022325 appalaswami 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252696 Mr MAMIDI APPALASWAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Merakamudidam AP-02-016-003-004/011587
(UTTARAVILLI) 		0202016000NRG25150520241927197 15/05/2024 parvati 0202016WL022325 parvati 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252699 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-003-004/011588
(UTTARAVILLI) 		0202016000NRG25150520241914411 15/05/2024 laxmi 0202016WL022225 laxmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252311 Mrs VARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-003-004/011588
(UTTARAVILLI) 		0202016000NRG25150520241914410 15/05/2024 ramarao 0202016WL022225 ramarao 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252309 Mr VARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Merakamudidam AP-02-016-003-004/011590
(UTTARAVILLI) 		0202016000NRG25150520241914412 15/05/2024 ankamma 0202016WL022225 ankamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252774 Mrs VENKAVALASA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-003-004/011590
(UTTARAVILLI) 		0202016000NRG25150520241914413 15/05/2024 sankari 0202016WL022225 sankari 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252777 Mr LENKAVALASLA SANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-003-004/011595
(UTTARAVILLI) 		0202016000NRG25150520241914415 15/05/2024 ramarao 0202016WL022225 ramarao 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252621 Mrs VARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Merakamudidam AP-02-016-003-004/011595
(UTTARAVILLI) 		0202016000NRG25150520241914416 15/05/2024 sureedu 0202016WL022225 sureedu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252001 Mrs VARRI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Merakamudidam AP-02-016-003-004/011597
(UTTARAVILLI) 		0202016000NRG25150520241927198 15/05/2024 laxmana 0202016WL022325 laxmana 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252771 Mr PONDHURU LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Merakamudidam AP-02-016-003-004/011597
(UTTARAVILLI) 		0202016000NRG25150520241927199 15/05/2024 ramu 0202016WL022325 ramu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252015 Mrs PONDHURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Merakamudidam AP-02-016-003-004/011598
(UTTARAVILLI) 		0202016000NRG25150520241914418 15/05/2024 parvati 0202016WL022225 parvati 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245251997 Mrs THUMULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-003-004/011598
(UTTARAVILLI) 		0202016000NRG25150520241914417 15/05/2024 toudu 0202016WL022225 toudu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252670 Mr THOWDU THUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Merakamudidam AP-02-016-003-004/011599
(UTTARAVILLI) 		0202016000NRG25150520241927200 15/05/2024 eswararao 0202016WL022325 eswararao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252077 Mr THUMULA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-003-004/011599
(UTTARAVILLI) 		0202016000NRG25150520241927201 15/05/2024 laxmi 0202016WL022325 laxmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252042 Mrs KONDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Merakamudidam AP-02-016-003-004/011600
(UTTARAVILLI) 		0202016000NRG25150520241927203 15/05/2024 lakshmi 0202016WL022325 lakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252449 Mrs THUMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-003-004/011600
(UTTARAVILLI) 		0202016000NRG25150520241927202 15/05/2024 rambabu 0202016WL022325 rambabu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252772 Mr RAMBABU TUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-003-004/011610
(UTTARAVILLI) 		0202016000NRG25150520241914423 15/05/2024 gangamma 0202016WL022225 gangamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252715 Mrs VARRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-003-004/011610
(UTTARAVILLI) 		0202016000NRG25150520241914422 15/05/2024 simhachalam 0202016WL022225 simhachalam 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252450 Mr SIMHACHALAM VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-003-004/011614
(UTTARAVILLI) 		0202016000NRG25150520241914424 15/05/2024 raminiadu 0202016WL022225 raminiadu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252750 Mr MANDALA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-003-004/011614
(UTTARAVILLI) 		0202016000NRG25150520241914425 15/05/2024 satyavati 0202016WL022225 satyavati 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252753 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Merakamudidam AP-02-016-003-004/011618
(UTTARAVILLI) 		0202016000NRG25150520241914426 15/05/2024 dhana laxmi 0202016WL022225 dhana laxmi 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252471 Mrs VAVILAPALLI DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Merakamudidam AP-02-016-003-004/011619
(UTTARAVILLI) 		0202016000NRG25150520241914427 15/05/2024 rajeswari 0202016WL022225 rajeswari 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245251993 Mrs SIMHADHATI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Merakamudidam AP-02-016-003-004/011620
(UTTARAVILLI) 		0202016000NRG25150520241927204 15/05/2024 kalavaati 0202016WL022325 kalavaati 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252121 Mrs VANDRASI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Merakamudidam AP-02-016-003-004/011621
(UTTARAVILLI) 		0202016000NRG25150520241927205 15/05/2024 hyma 0202016WL022325 hyma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252751 Mrs HYMA PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Merakamudidam AP-02-016-003-004/011627
(UTTARAVILLI) 		0202016000NRG25150520241927206 15/05/2024 laxmi 0202016WL022325 laxmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252016 Mrs VARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Merakamudidam AP-02-016-003-004/011630
(UTTARAVILLI) 		0202016000NRG25150520241927207 15/05/2024 raminadu 0202016WL022325 raminadu 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252461 Mr RAMULU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Merakamudidam AP-02-016-003-004/011633
(UTTARAVILLI) 		0202016000NRG25150520241914428 15/05/2024 gourinaidu 0202016WL022225 gourinaidu 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252533 Mr MANDALA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Merakamudidam AP-02-016-003-004/011641
(UTTARAVILLI) 		0202016000NRG25150520241914429 15/05/2024 ramanamma 0202016WL022225 ramanamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252632 Mrs RAMANAMMA W O RAMESH KANCHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Merakamudidam AP-02-016-003-004/011642
(UTTARAVILLI) 		0202016000NRG25150520241928896 15/05/2024 syamalata 0202016WL022338 syamalata 00684 APGV0002255 1441 1441 Processed 23/05/2024 4245252673 Mrs SYAMA LATHA RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Merakamudidam AP-02-016-003-004/011646
(UTTARAVILLI) 		0202016000NRG25150520241914430 15/05/2024 suryanrayana 0202016WL022225 suryanrayana 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252697 Mr ROUTHU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-003-004/011647
(UTTARAVILLI) 		0202016000NRG25150520241914431 15/05/2024 nagaramma 0202016WL022225 nagaramma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252638 Mrs NAGAMMA LOCHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Merakamudidam AP-02-016-003-004/011651
(UTTARAVILLI) 		0202016000NRG25150520241927208 15/05/2024 sankararao 0202016WL022325 sankararao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252510 Mr SANKARRAO KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-003-004/011656
(UTTARAVILLI) 		0202016000NRG25150520241914432 15/05/2024 adinarayana 0202016WL022225 adinarayana 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252775 Mr PONDHURU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Merakamudidam AP-02-016-003-004/011656
(UTTARAVILLI) 		0202016000NRG25150520241914433 15/05/2024 appalanarasamma 0202016WL022225 appalanarasamma 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252451 Mrs Ponduru Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-003-004/011662
(UTTARAVILLI) 		0202016000NRG25150520241927210 15/05/2024 lakshmi 0202016WL022325 lakshmi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252612 Mrs POTNURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Merakamudidam AP-02-016-003-004/011669
(UTTARAVILLI) 		0202016000NRG25150520241927211 15/05/2024 manga 0202016WL022325 manga 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252562 Mrs MANGA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Merakamudidam AP-02-016-003-004/011673
(UTTARAVILLI) 		0202016000NRG25150520241914436 15/05/2024 bharati 0202016WL022225 bharati 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252773 Mrs BHARATHI PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Merakamudidam AP-02-016-003-004/011673
(UTTARAVILLI) 		0202016000NRG25150520241914435 15/05/2024 chandra mouli 0202016WL022225 chandra mouli 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252452 Mr Ponduru chandramouli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Merakamudidam AP-02-016-003-004/11728
(UTTARAVILLI) 		0202016000NRG25150520241927215 15/05/2024 ponduru ganesh 0202016WL022325 ponduru ganesh 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252477 Mr GANESH PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Merakamudidam AP-02-016-003-004/11728
(UTTARAVILLI) 		0202016000NRG25150520241927216 15/05/2024 ponduru sarojini 0202016WL022325 ponduru sarojini 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252476 Mrs PONDURU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Merakamudidam AP-02-016-003-004/11729
(UTTARAVILLI) 		0202016000NRG25150520241927217 15/05/2024 thumala ellamma 0202016WL022325 thumala ellamma 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245251992 Mrs THUMULA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Merakamudidam AP-02-016-003-004/11734
(UTTARAVILLI) 		0202016000NRG25150520241927221 15/05/2024 majji chandrasekhar 0202016WL022325 majji chandrasekhar 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252501 MR MAJJI CHANDRASEKHAR STATE BANK OF INDIA(508548)
766 Merakamudidam AP-02-016-003-004/11735
(UTTARAVILLI) 		0202016000NRG25150520241914439 15/05/2024 gottapu krishna 0202016WL022225 gottapu krishna 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252481 Mrs GOTTAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Merakamudidam AP-02-016-003-004/11735
(UTTARAVILLI) 		0202016000NRG25150520241914440 15/05/2024 gottapu paidiraju 0202016WL022225 gottapu paidiraju 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252500 Mr GOTTAPU PAIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Merakamudidam AP-02-016-003-004/11738
(UTTARAVILLI) 		0202016000NRG25150520241927222 15/05/2024 jaldu thurupathirao 0202016WL022325 jaldu thurupathirao 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252119 Mr JALDU THURUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Merakamudidam AP-02-016-003-004/11739
(UTTARAVILLI) 		0202016000NRG25150520241927223 15/05/2024 akkainapalli satyavathi 0202016WL022325 akkainapalli satyavathi 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252487 AKKINAPALLI SATYAVATHI CANARA BANK(508532)
770 Merakamudidam AP-02-016-003-004/11743
(UTTARAVILLI) 		0202016000NRG25150520241914441 15/05/2024 RADA RAMADEVI 0202016WL022225 RADA RAMADEVI 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252542 MISS RAMADEVI BEVARA STATE BANK OF INDIA(508548)
771 Merakamudidam AP-02-016-003-004/11784
(UTTARAVILLI) 		0202016000NRG25150520241927227 15/05/2024 ROUTHU VARAHALAMMA 0202016WL022325 ROUTHU VARAHALAMMA 00684 APGV0002255 1521 1521 Processed 23/05/2024 4245252503 Mrs ROUTHU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Merakamudidam AP-02-016-003-004/11787
(UTTARAVILLI) 		0202016000NRG25150520241914447 15/05/2024 VARRI PAPA 0202016WL022225 VARRI PAPA 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252543 Mrs Varri Papa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Merakamudidam AP-02-016-003-004/11787
(UTTARAVILLI) 		0202016000NRG25150520241914446 15/05/2024 Varri Srinuvasarao 0202016WL022225 Varri Srinuvasarao 00684 APGV0002255 1541 1541 Processed 23/05/2024 4245252544 Mr VARRI SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-009-012/020139
(MERAKAMUDIDAM) 		0202016000NRG25150520241924386 15/05/2024 Appalanarasamma 0202016WL022297 Appalanarasamma 00684 APGV0002255 1222 1222 Processed 23/05/2024 4245252013 Mrs CHAPPA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 327038 327038
775 Merakamudidam AP-02-016-009-012/20274
(MERAKAMUDIDAM) 		0202016000NRG25150520241924566 15/05/2024 GANADA Adi Lakshmi 0202016WL022297 GANADA Adi Lakshmi 00684 APGV0002271 1222 1222 Processed 23/05/2024 4245252495 MRS GANGADA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1222 1222
776 Merakamudidam AP-02-016-003-004/11750
(UTTARAVILLI) 		0202016000NRG25150520241927225 15/05/2024 JADA CHINNAMMALU 0202016WL022325 JADA CHINNAMMALU 00691 IPOS0000001 1521 1521 Processed 23/05/2024 4245252133 JADA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Merakamudidam AP-02-016-003-004/11750
(UTTARAVILLI) 		0202016000NRG25150520241927226 15/05/2024 jada ramulu 0202016WL022325 jada ramulu 00691 IPOS0000001 1521 1521 Processed 23/05/2024 4245252132 JADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Merakamudidam AP-02-016-003-004/11751
(UTTARAVILLI) 		0202016000NRG25150520241914444 15/05/2024 RADA APPALA NAIDU 0202016WL022225 RADA APPALA NAIDU 00691 IPOS0000001 1541 1541 Processed 23/05/2024 4245252136 RADA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Merakamudidam AP-02-016-009-012/020258
(MERAKAMUDIDAM) 		0202016000NRG25150520241924542 15/05/2024 Paiditalli 0202016WL022297 Paiditalli 00691 IPOS0000001 1222 1222 Processed 23/05/2024 4245252127 Mrs POTNURU PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Merakamudidam AP-02-016-009-012/20266
(MERAKAMUDIDAM) 		0202016000NRG25150520241924554 15/05/2024 MAMMULA ATCHYUTHARAO 0202016WL022297 MAMMULA ATCHYUTHARAO 00691 IPOS0000001 1222 1222 Processed 23/05/2024 4245252128 Mr ATCHUTARAO MAMMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Merakamudidam AP-02-016-009-012/20268
(MERAKAMUDIDAM) 		0202016000NRG25150520241924557 15/05/2024 UTHARAVALLI GOWRI 0202016WL022297 UTHARAVALLI GOWRI 00691 IPOS0000001 1222 1222 Rejected 23/05/2024 4245252135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 Merakamudidam AP-02-016-009-012/20275
(MERAKAMUDIDAM) 		0202016000NRG25150520241924567 15/05/2024 MAJJI SATYAVATHI 0202016WL022297 MAJJI SATYAVATHI 00691 IPOS0000001 1222 1222 Processed 23/05/2024 4245252137 MAJJI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Merakamudidam AP-02-016-025-041/010283
(IPPALAVALASA) 		0202016000NRG25150520241908461 15/05/2024 Adilakshmi 0202016WL022193 Adilakshmi 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252124 KOLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Merakamudidam AP-02-016-025-041/010283
(IPPALAVALASA) 		0202016000NRG25150520241908462 15/05/2024 ramesh 0202016WL022193 ramesh 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252126 KOLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Merakamudidam AP-02-016-025-041/010444
(IPPALAVALASA) 		0202016000NRG25150520241908494 15/05/2024 Ramu 0202016WL022193 Ramu 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252138 REDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Merakamudidam AP-02-016-025-041/010448
(IPPALAVALASA) 		0202016000NRG25150520241908497 15/05/2024 Chinna 0202016WL022193 Chinna 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252122 Mrs GUDIVADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Merakamudidam AP-02-016-025-041/010508
(IPPALAVALASA) 		0202016000NRG25150520241908515 15/05/2024 Satyanaarayana 0202016WL022193 Satyanaarayana 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252123 Mr SATYA NARAYANA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Merakamudidam AP-02-016-025-041/010530
(IPPALAVALASA) 		0202016000NRG25150520241908521 15/05/2024 Bharathi 0202016WL022193 Bharathi 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252125 KUMARAPU BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Merakamudidam AP-02-016-025-041/10669-A
(IPPALAVALASA) 		0202016000NRG25150520241908532 15/05/2024 kenguva rupavathi 0202016WL022193 kenguva rupavathi 00691 IPOS0000001 707 707 Processed 23/05/2024 4245252130 KENGUVA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Merakamudidam AP-02-016-025-041/10671-A
(IPPALAVALASA) 		0202016000NRG25150520241908533 15/05/2024 mahadeva ramulamma 0202016WL022193 mahadeva ramulamma 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252131 MAHADEVA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Merakamudidam AP-02-016-025-041/10673-A
(IPPALAVALASA) 		0202016000NRG25150520241908534 15/05/2024 kumarapu sarojini 0202016WL022193 kumarapu sarojini 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252129 Mrs KUMARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Merakamudidam AP-02-016-025-041/10674-A
(IPPALAVALASA) 		0202016000NRG25150520241908535 15/05/2024 jami sarojini 0202016WL022193 jami sarojini 00691 IPOS0000001 1178 1178 Processed 23/05/2024 4245252134 Mrs JAMI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20780 20780
Total 1060576 1060576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_150524APB_FTO_54066 Bank of Baroda BARB0KATERU KATERU, DIST EAST GODAVARI 1222
2 Merakamudidam AP0202016_150524APB_FTO_54066 Bank of India BKID0005658 CHEEPURUPALLI 1222
3 Merakamudidam AP0202016_150524APB_FTO_54066 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1521
4 Merakamudidam AP0202016_150524APB_FTO_54066 Canara Bank CNRB0006181 CHEEPURUPALLE 4564
5 Merakamudidam AP0202016_150524APB_FTO_54066 Central Bank Of India CBIN0284185 GARIVIDI 1222
6 Merakamudidam AP0202016_150524APB_FTO_54066 District Cooperative Central Bank APBL0002006 Garividi 3965
7 Merakamudidam AP0202016_150524APB_FTO_54066 ICICI BANK ICIC0003253 LANKELAPAEM 1222
8 Merakamudidam AP0202016_150524APB_FTO_54066 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 76789
9 Merakamudidam AP0202016_150524APB_FTO_54066 Karur Vysya Bank KVBL0004859 G Araharam 1178
10 Merakamudidam AP0202016_150524APB_FTO_54066 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 4855
11 Merakamudidam AP0202016_150524APB_FTO_54066 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1222
12 Merakamudidam AP0202016_150524APB_FTO_54066 STATE BANK OF INDIA SBIN0002799 TERLAM 40741
13 Merakamudidam AP0202016_150524APB_FTO_54066 STATE BANK OF INDIA SBIN0004827 GARIVIDI 24559
14 Merakamudidam AP0202016_150524APB_FTO_54066 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1222
15 Merakamudidam AP0202016_150524APB_FTO_54066 STATE BANK OF INDIA SBIN0014381 BADANGI 2444
16 Merakamudidam AP0202016_150524APB_FTO_54066 STATE BANK OF INDIA SBIN0021256 RAJAM 3042
17 Merakamudidam AP0202016_150524APB_FTO_54066 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 1222
18 Merakamudidam AP0202016_150524APB_FTO_54066 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1222
19 Merakamudidam AP0202016_150524APB_FTO_54066 UNION BANK OF INDIA UBIN0810568 A U CAMPUS 2444
20 Merakamudidam AP0202016_150524APB_FTO_54066 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 7288
21 Merakamudidam AP0202016_150524APB_FTO_54066 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1222
22 Merakamudidam AP0202016_150524APB_FTO_54066 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 1222
23 Merakamudidam AP0202016_150524APB_FTO_54066 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 14071
24 Merakamudidam AP0202016_150524APB_FTO_54066 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 510633
25 Merakamudidam AP0202016_150524APB_FTO_54066 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 1222
26 Merakamudidam AP0202016_150524APB_FTO_54066 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 327038
27 Merakamudidam AP0202016_150524APB_FTO_54066 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 1222
28 Merakamudidam AP0202016_150524APB_FTO_54066 India Post Payments Bank IPOS0000001 VIZIANAGARAM 20780

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