Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:08:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202018_240424APB_FTO_13293
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 Mentada AP-02-018-028-033/010033
(CHINTALAVALASA) 		0202018000NRG25240420240634506 24/04/2024 BAVIREDDI RAMANA 0202018WL008857 BAVIREDDI RAMANA 00045 BARB0GAJAPA 1089 1089 Processed 02/05/2024 3525669485 BAVIREDDY RAMANA BANK OF BARODA(606985)
SubTotal 1089 1089
2 Mentada AP-02-018-007-012/030020
(K.LINGALAVALASA) 		0202018000NRG25230420240595976 24/04/2024 Venkatarao 0202018WL008574 Venkatarao 00078 CNRB0001393 539 539 Processed 02/05/2024 3525669136 SARA VENKATA RAO CANARA BANK(508532)
SubTotal 539 539
3 Mentada AP-02-018-001-002/010025
(KUNERU) 		0202018000NRG25230420240578199 24/04/2024 Tavudamma 0202018WL008443 Tavudamma 00078 CNRB0004471 1022 1022 Processed 02/05/2024 3525669281 TAVUDAMMA SOMTENA UNION BANK OF INDIA(508500)
4 Mentada AP-02-018-001-002/020012
(KUNERU) 		0202018000NRG25230420240578249 24/04/2024 D.Venkatarao 0202018WL008443 D.Venkatarao 00078 CNRB0004471 1022 1022 Processed 02/05/2024 3525669496 DUMBURI VENKATI CANARA BANK(508532)
5 Mentada AP-02-018-007-012/010028
(K.LINGALAVALASA) 		0202018000NRG25230420240599289 24/04/2024 Badnana Thavudu 0202018WL008594 Badnana Thavudu 00078 CNRB0004471 569 569 Processed 02/05/2024 3525669042 BADANA THAVUDU CANARA BANK(508532)
6 Mentada AP-02-018-007-012/030029
(K.LINGALAVALASA) 		0202018000NRG25230420240595984 24/04/2024 Rajaekhar 0202018WL008574 Rajaekhar 00078 CNRB0004471 539 539 Processed 02/05/2024 3525668965 BETUKURI RAJASEKHAR UNION BANK OF INDIA(508500)
7 Mentada AP-02-018-008-035/010037
(PITTADA) 		0202018000NRG25230420240581131 24/04/2024 Satyam 0202018WL008463 Satyam 00078 CNRB0004471 1144 1144 Processed 02/05/2024 3525668966 GORLI SATYAM UNION BANK OF INDIA(508500)
8 Mentada AP-02-018-013-019/030036
(JAYATHI) 		0202018000NRG25230420240627541 24/04/2024 Appaaraavu 0202018WL008804 Appaaraavu 00078 CNRB0004471 501 501 Processed 02/05/2024 3525669269 EDIBILLI APPARAO CANARA BANK(508532)
SubTotal 4797 4797
9 Mentada AP-02-018-013-019/010343
(JAYATHI) 		0202018000NRG25230420240627144 24/04/2024 Bevara Bharat kumar 0202018WL008804 Bevara Bharat kumar 00176 IDIB000G065 501 501 Processed 02/05/2024 3525669052 Mr Bevara Bharat Kumar BHARAT KUMAR INDIAN BANK(607105)
SubTotal 501 501
10 Mentada AP-02-018-032-037/020150
(AGURU) 		0202018000NRG25230420240563794 24/04/2024 Ramulamma 0202018WL008263 Ramulamma 00176 IDIB000V542 1394 1394 Processed 02/05/2024 3525669246 Mrs POTNURU RAMULAMMA INDIAN BANK(607105)
SubTotal 1394 1394
11 Mentada AP-02-018-007-012/010054
(K.LINGALAVALASA) 		0202018000NRG25230420240599307 24/04/2024 Ramanamma 0202018WL008594 Ramanamma 00177 IOBA0002483 1137 1137 Processed 02/05/2024 3525669373 MISS GUMMADI RAMANA STATE BANK OF INDIA(508548)
12 Mentada AP-02-018-007-012/010073
(K.LINGALAVALASA) 		0202018000NRG25230420240599321 24/04/2024 Narasamma 0202018WL008594 Narasamma 00177 IOBA0002483 758 758 Processed 02/05/2024 3525669347 MRS DARRU NARASAMMA STATE BANK OF INDIA(508548)
13 Mentada AP-02-018-007-012/030023
(K.LINGALAVALASA) 		0202018000NRG25230420240595977 24/04/2024 Adilakshmi 0202018WL008574 Adilakshmi 00177 IOBA0002483 718 718 Processed 02/05/2024 3525669307 VALASI ADILAKSHMI W O SANYASIRAO INDIAN OVERSEAS BANK(508541)
14 Mentada AP-02-018-007-012/050035
(K.LINGALAVALASA) 		0202018000NRG25230420240599382 24/04/2024 Gaamdhi 0202018WL008594 Gaamdhi 00177 IOBA0002483 948 948 Processed 02/05/2024 3525669026 GAAMDHI TAATIPUDI UNION BANK OF INDIA(508500)
15 Mentada AP-02-018-008-035/010081
(PITTADA) 		0202018000NRG25230420240581176 24/04/2024 Gourisu 0202018WL008463 Gourisu 00177 IOBA0002483 1373 1373 Processed 02/05/2024 3525668976 GOURESU SOMULA UNION BANK OF INDIA(508500)
16 Mentada AP-02-018-008-035/010089
(PITTADA) 		0202018000NRG25230420240581185 24/04/2024 Polamma 0202018WL008463 Polamma 00177 IOBA0002483 915 915 Processed 02/05/2024 3525669436 SONTENA POLAMMA VANAJA INDIAN OVERSEAS BANK(508541)
17 Mentada AP-02-018-008-035/010089
(PITTADA) 		0202018000NRG25230420240581184 24/04/2024 Raamu 0202018WL008463 Raamu 00177 IOBA0002483 915 915 Processed 03/05/2024 3525669437 SONTENA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mentada AP-02-018-008-035/30021
(PITTADA) 		0202018000NRG25230420240581257 24/04/2024 VAKAPALLI PADALAMMA 0202018WL008463 VAKAPALLI PADALAMMA 00177 IOBA0002483 1373 1373 Processed 02/05/2024 3525669006 MISS VAKAPALLI PADALAMMA STATE BANK OF INDIA(508548)
19 Mentada AP-02-018-013-019/010328
(JAYATHI) 		0202018000NRG25230420240627130 24/04/2024 A NARAYANA 0202018WL008804 A NARAYANA 00177 IOBA0002483 501 501 Processed 02/05/2024 3525669478 ARLE NARAYANA JAYATHI INDIAN OVERSEAS BANK(508541)
20 Mentada AP-02-018-013-019/010343
(JAYATHI) 		0202018000NRG25230420240627145 24/04/2024 BEVARA NARAYANARAO 0202018WL008804 BEVARA NARAYANARAO 00177 IOBA0002483 501 501 Processed 02/05/2024 3525668728 BEVARA NARAYANA S O LATE APPALASWAMY INDIAN OVERSEAS BANK(508541)
21 Mentada AP-02-018-017-023/010341
(PEDACHAMALAPALLE) 		0202018000NRG25230420240565887 24/04/2024 Erramma 0202018WL008300 Erramma 00177 IOBA0002483 1044 1044 Processed 02/05/2024 3525668984 Erramma buttala UNION BANK OF INDIA(508500)
22 Mentada AP-02-018-028-033/010058
(CHINTALAVALASA) 		0202018000NRG25240420240634527 24/04/2024 BAVIREDDI PRAKASHRAO 0202018WL008857 BAVIREDDI PRAKASHRAO 00177 IOBA0002483 1089 1089 Processed 02/05/2024 3525669462 BAVIREDDY PRAKASH INDIAN OVERSEAS BANK(508541)
23 Mentada AP-02-018-032-037/020038
(AGURU) 		0202018000NRG25230420240563753 24/04/2024 Paidamma 0202018WL008263 Paidamma 00177 IOBA0002483 1394 1394 Processed 02/05/2024 3525669359 POTNURU PAIDAMMA AGURU VILL INDIAN OVERSEAS BANK(508541)
SubTotal 12666 12666
24 Mentada AP-02-018-001-002/010005
(KUNERU) 		0202018000NRG25230420240578190 24/04/2024 SeetaaraaM 0202018WL008443 SeetaaraaM 00227 KVBL0004803 1022 1022 Processed 03/05/2024 3525669282 PODHILAPU SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mentada AP-02-018-007-012/010101
(K.LINGALAVALASA) 		0202018000NRG25230420240599334 24/04/2024 DHALIDHORA BANGARURAJU 0202018WL008594 DHALIDHORA BANGARURAJU 00227 KVBL0004803 758 758 Processed 03/05/2024 3525669002 DHALIDHORA BANGARURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1780 1780
26 Mentada AP-02-018-001-002/010004
(KUNERU) 		0202018000NRG25230420240578189 24/04/2024 Paaramma 0202018WL008443 Paaramma 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669312 MRS PODHILAPU PARAMMA STATE BANK OF INDIA(508548)
27 Mentada AP-02-018-001-002/010005
(KUNERU) 		0202018000NRG25230420240578191 24/04/2024 Paiditalli 0202018WL008443 Paiditalli 00415 SBIN0001458 1022 1022 Processed 03/05/2024 3525669316 PODHILAPU PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mentada AP-02-018-001-002/010007
(KUNERU) 		0202018000NRG25230420240578192 24/04/2024 Paiditalli 0202018WL008443 Paiditalli 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669308 PAIDITALLI KOTAPARTI UNION BANK OF INDIA(508500)
29 Mentada AP-02-018-001-002/010011
(KUNERU) 		0202018000NRG25230420240578193 24/04/2024 Paiditallamma 0202018WL008443 Paiditallamma 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669476 PAIDITALLAMMA SILLI UNION BANK OF INDIA(508500)
30 Mentada AP-02-018-001-002/010015
(KUNERU) 		0202018000NRG25230420240578194 24/04/2024 Sanyaasamma 0202018WL008443 Sanyaasamma 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669277 PATTABONI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mentada AP-02-018-001-002/010018
(KUNERU) 		0202018000NRG25230420240578196 24/04/2024 Paapayya 0202018WL008443 Paapayya 00415 SBIN0001458 1022 1022 Processed 03/05/2024 3525669317 PODHILAPU PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mentada AP-02-018-001-002/010019
(KUNERU) 		0202018000NRG25230420240578197 24/04/2024 Achiyyamma 0202018WL008443 Achiyyamma 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669501 SIYYADRI ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mentada AP-02-018-001-002/010021
(KUNERU) 		0202018000NRG25230420240578198 24/04/2024 Simhaachalam 0202018WL008443 Simhaachalam 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669284 MR SIMHACHALAM MARISETTY STATE BANK OF INDIA(508548)
34 Mentada AP-02-018-001-002/010034
(KUNERU) 		0202018000NRG25230420240578200 24/04/2024 Chinnammi 0202018WL008443 Chinnammi 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669274 SONTANA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mentada AP-02-018-001-002/010040
(KUNERU) 		0202018000NRG25230420240578202 24/04/2024 Varalakshmi 0202018WL008443 Varalakshmi 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669294 KARRI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mentada AP-02-018-001-002/010046
(KUNERU) 		0202018000NRG25230420240578205 24/04/2024 Sarojini 0202018WL008443 Sarojini 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669310 SAROJINI PODILAAPU UNION BANK OF INDIA(508500)
37 Mentada AP-02-018-001-002/010048
(KUNERU) 		0202018000NRG25230420240578207 24/04/2024 Simhaachalam 0202018WL008443 Simhaachalam 00415 SBIN0001458 1022 1022 Processed 03/05/2024 3525669275 SONTENA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mentada AP-02-018-001-002/010050
(KUNERU) 		0202018000NRG25230420240578208 24/04/2024 Seetamma 0202018WL008443 Seetamma 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669313 SONTYANA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mentada AP-02-018-001-002/010055
(KUNERU) 		0202018000NRG25230420240578209 24/04/2024 Appalaraam 0202018WL008443 Appalaraam 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669293 KARRI APPALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mentada AP-02-018-001-002/010056
(KUNERU) 		0202018000NRG25230420240578210 24/04/2024 Tirupatiraavu 0202018WL008443 Tirupatiraavu 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669494 KARRI TIRUPATHI UNION BANK OF INDIA(508500)
41 Mentada AP-02-018-001-002/010063
(KUNERU) 		0202018000NRG25230420240578211 24/04/2024 Parvatammaa 0202018WL008443 Parvatammaa 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669358 POTNURU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mentada AP-02-018-001-002/010065
(KUNERU) 		0202018000NRG25230420240578213 24/04/2024 Padma 0202018WL008443 Padma 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669321 MRS POTNURU PADMAVATHI STATE BANK OF INDIA(508548)
43 Mentada AP-02-018-001-002/010065
(KUNERU) 		0202018000NRG25230420240578212 24/04/2024 Sundhararaavu 0202018WL008443 Sundhararaavu 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669323 POTNURU SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mentada AP-02-018-001-002/010069
(KUNERU) 		0202018000NRG25230420240578214 24/04/2024 Acciyyamma 0202018WL008443 Acciyyamma 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669502 POTNURU ATCHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mentada AP-02-018-001-002/010071
(KUNERU) 		0202018000NRG25230420240578216 24/04/2024 Bhaaskararaavu 0202018WL008443 Bhaaskararaavu 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669511 MR PATHIVADA BHASKARARAO STATE BANK OF INDIA(508548)
46 Mentada AP-02-018-001-002/010075
(KUNERU) 		0202018000NRG25230420240578218 24/04/2024 Satyavati 0202018WL008443 Satyavati 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669292 DARRU SATHYAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mentada AP-02-018-001-002/010076
(KUNERU) 		0202018000NRG25230420240578219 24/04/2024 SATHYAM 0202018WL008443 SATHYAM 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669322 CHERAKANA SATHYAM CANARA BANK(508532)
48 Mentada AP-02-018-001-002/010078
(KUNERU) 		0202018000NRG25230420240578221 24/04/2024 Satyamamma 0202018WL008443 Satyamamma 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669475 MRS KOTA SATHYAVATHAMMA STATE BANK OF INDIA(508548)
49 Mentada AP-02-018-001-002/010078
(KUNERU) 		0202018000NRG25230420240578220 24/04/2024 Trinaadha 0202018WL008443 Trinaadha 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669295 MR THRINADHA KOTA STATE BANK OF INDIA(508548)
50 Mentada AP-02-018-001-002/010083
(KUNERU) 		0202018000NRG25230420240578222 24/04/2024 Narayanarao 0202018WL008443 Narayanarao 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669495 POTNURU NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mentada AP-02-018-001-002/010084
(KUNERU) 		0202018000NRG25230420240578223 24/04/2024 Lakshmi 0202018WL008443 Lakshmi 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669273 KOTAPARTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mentada AP-02-018-001-002/010089
(KUNERU) 		0202018000NRG25230420240578224 24/04/2024 Paiditalli 0202018WL008443 Paiditalli 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669324 GADILA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mentada AP-02-018-001-002/010105
(KUNERU) 		0202018000NRG25230420240578225 24/04/2024 narayanamma 0202018WL008443 narayanamma 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669276 PODILAPADU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mentada AP-02-018-001-002/010106
(KUNERU) 		0202018000NRG25230420240578226 24/04/2024 simhachalam 0202018WL008443 simhachalam 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669278 SEYADRI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mentada AP-02-018-001-002/010107
(KUNERU) 		0202018000NRG25230420240578227 24/04/2024 ramalakshmi 0202018WL008443 ramalakshmi 00415 SBIN0001458 1022 1022 Processed 03/05/2024 3525668729 ANJA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mentada AP-02-018-001-002/010115
(KUNERU) 		0202018000NRG25230420240578229 24/04/2024 Satyam 0202018WL008443 Satyam 00415 SBIN0001458 1226 1226 Processed 03/05/2024 3525669325 GADILLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Mentada AP-02-018-001-002/010122
(KUNERU) 		0202018000NRG25230420240578232 24/04/2024 seetamma 0202018WL008443 seetamma 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525669131 DARRU SITAMMA UNION BANK OF INDIA(508500)
58 Mentada AP-02-018-001-002/010127
(KUNERU) 		0202018000NRG25230420240578234 24/04/2024 ramu 0202018WL008443 ramu 00415 SBIN0001458 1226 1226 Processed 02/05/2024 3525668989 CHERAKANA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Mentada AP-02-018-001-002/020001
(KUNERU) 		0202018000NRG25230420240578237 24/04/2024 sanyasamma 0202018WL008443 sanyasamma 00415 SBIN0001458 1022 1022 Processed 02/05/2024 3525669279 Mrs MOOTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Mentada AP-02-018-001-002/020001
(KUNERU) 		0202018000NRG25230420240578236 24/04/2024 YERAKAYYA 0202018WL008443 YERAKAYYA 00415 SBIN0001458 1022 1022 Processed 02/05/2024 3525668874 MOOTA YERAKAYYA CANARA BANK(508532)
61 Mentada AP-02-018-001-002/020003
(KUNERU) 		0202018000NRG25230420240578238 24/04/2024 YERRAYYA 0202018WL008443 YERRAYYA 00415 SBIN0001458 1022 1022 Processed 02/05/2024 3525668879 ERRAYYA UNION BANK OF INDIA(508500)
62 Mentada AP-02-018-001-002/020007
(KUNERU) 		0202018000NRG25230420240578242 24/04/2024 Bamgaaramma 0202018WL008443 Bamgaaramma 00415 SBIN0001458 1022 1022 Processed 02/05/2024 3525669280 MRS MOOTA BANGARAMMA STATE BANK OF INDIA(508548)
63 Mentada AP-02-018-001-002/020009
(KUNERU) 		0202018000NRG25230420240578246 24/04/2024 Appayyamma 0202018WL008443 Appayyamma 00415 SBIN0001458 1022 1022 Processed 03/05/2024 3525668878 DUMMIRI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Mentada AP-02-018-001-002/020010
(KUNERU) 		0202018000NRG25230420240578247 24/04/2024 Seetamma 0202018WL008443 Seetamma 00415 SBIN0001458 1022 1022 Processed 02/05/2024 3525669272 Mrs MOOTA SITHAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Mentada AP-02-018-001-002/30024
(KUNERU) 		0202018000NRG25230420240578256 24/04/2024 THATIPUDI CHANTI 0202018WL008443 THATIPUDI CHANTI 00415 SBIN0001458 1022 1022 Processed 03/05/2024 3525669043 THATIPUDI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Mentada AP-02-018-001-014/010021
(KUNERU) 		0202018000NRG25230420240601571 24/04/2024 sanyasamma 0202018WL008605 sanyasamma 00415 SBIN0001458 1116 1116 Processed 02/05/2024 3525669010 MRS SANNAMMA SARA STATE BANK OF INDIA(508548)
67 Mentada AP-02-018-001-014/010025
(KUNERU) 		0202018000NRG25230420240601574 24/04/2024 yerakkamma 0202018WL008605 yerakkamma 00415 SBIN0001458 1116 1116 Processed 02/05/2024 3525669015 MISS SARA MERUKAMMA STATE BANK OF INDIA(508548)
68 Mentada AP-02-018-001-014/010028
(KUNERU) 		0202018000NRG25230420240601579 24/04/2024 ademma 0202018WL008605 ademma 00415 SBIN0001458 1116 1116 Processed 03/05/2024 3525669012 SARA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Mentada AP-02-018-001-014/010028
(KUNERU) 		0202018000NRG25230420240601578 24/04/2024 potayya 0202018WL008605 potayya 00415 SBIN0001458 1116 1116 Processed 02/05/2024 3525669011 MR PATTAYYA SARA STATE BANK OF INDIA(508548)
70 Mentada AP-02-018-007-012/010001
(K.LINGALAVALASA) 		0202018000NRG25230420240599274 24/04/2024 RAMACHANDRA 0202018WL008594 RAMACHANDRA 00415 SBIN0001458 1137 1137 Processed 03/05/2024 3525669395 DOLA RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Mentada AP-02-018-007-012/010001
(K.LINGALAVALASA) 		0202018000NRG25230420240599272 24/04/2024 Sooryanaaraayana 0202018WL008594 Sooryanaaraayana 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669386 MR DOLA SURYANARAYANA STATE BANK OF INDIA(508548)
72 Mentada AP-02-018-007-012/010001
(K.LINGALAVALASA) 		0202018000NRG25230420240599273 24/04/2024 Sumdaramma 0202018WL008594 Sumdaramma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669300 MISS DOLA SUNDHARAMMA STATE BANK OF INDIA(508548)
73 Mentada AP-02-018-007-012/010006
(K.LINGALAVALASA) 		0202018000NRG25230420240599275 24/04/2024 Lakshmamma 0202018WL008594 Lakshmamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669256 MRS THERLAPU LAXMI STATE BANK OF INDIA(508548)
74 Mentada AP-02-018-007-012/010010
(K.LINGALAVALASA) 		0202018000NRG25230420240599277 24/04/2024 Paiditallamma 0202018WL008594 Paiditallamma 00415 SBIN0001458 1137 1137 Processed 03/05/2024 3525669378 THERLAPU PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Mentada AP-02-018-007-012/010012
(K.LINGALAVALASA) 		0202018000NRG25230420240599279 24/04/2024 Kanakaratnam 0202018WL008594 Kanakaratnam 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669230 MRS MARLA KANAKAARATNAM STATE BANK OF INDIA(508548)
76 Mentada AP-02-018-007-012/010014
(K.LINGALAVALASA) 		0202018000NRG25230420240599280 24/04/2024 LAXMI 0202018WL008594 LAXMI 00415 SBIN0001458 1137 1137 Processed 03/05/2024 3525669221 THERLAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mentada AP-02-018-007-012/010018
(K.LINGALAVALASA) 		0202018000NRG25230420240599282 24/04/2024 GANESH 0202018WL008594 GANESH 00415 SBIN0001458 379 379 Processed 03/05/2024 3525669251 TERLAPU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Mentada AP-02-018-007-012/010024
(K.LINGALAVALASA) 		0202018000NRG25230420240599283 24/04/2024 Paapamma 0202018WL008594 Paapamma 00415 SBIN0001458 948 948 Processed 03/05/2024 3525669203 PADI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mentada AP-02-018-007-012/010025
(K.LINGALAVALASA) 		0202018000NRG25230420240599284 24/04/2024 Paiditallamma 0202018WL008594 Paiditallamma 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669352 MISS THATIPUDI PAIDITALLI STATE BANK OF INDIA(508548)
80 Mentada AP-02-018-007-012/010026
(K.LINGALAVALASA) 		0202018000NRG25230420240599285 24/04/2024 Rama Lakshmi 0202018WL008594 Rama Lakshmi 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669217 MRS BADNANA RAMALAKSHMI STATE BANK OF INDIA(508548)
81 Mentada AP-02-018-007-012/010027
(K.LINGALAVALASA) 		0202018000NRG25230420240599287 24/04/2024 Sumdararaavu 0202018WL008594 Sumdararaavu 00415 SBIN0001458 758 758 Processed 02/05/2024 3525669393 MR BADNANA SUNDARARAO STATE BANK OF INDIA(508548)
82 Mentada AP-02-018-007-012/010027
(K.LINGALAVALASA) 		0202018000NRG25230420240599286 24/04/2024 Toudamma 0202018WL008594 Toudamma 00415 SBIN0001458 379 379 Processed 02/05/2024 3525669232 MISS BADNANA THOUDAMMA STATE BANK OF INDIA(508548)
83 Mentada AP-02-018-007-012/010028
(K.LINGALAVALASA) 		0202018000NRG25230420240599288 24/04/2024 Vijaya 0202018WL008594 Vijaya 00415 SBIN0001458 758 758 Processed 02/05/2024 3525669229 VIJAYA BADNAANA UNION BANK OF INDIA(508500)
84 Mentada AP-02-018-007-012/010029
(K.LINGALAVALASA) 		0202018000NRG25230420240599290 24/04/2024 Lakshmanaraavu 0202018WL008594 Lakshmanaraavu 00415 SBIN0001458 379 379 Processed 03/05/2024 3525669003 ANJALI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Mentada AP-02-018-007-012/010030
(K.LINGALAVALASA) 		0202018000NRG25230420240599292 24/04/2024 aadinaaraayaNa 0202018WL008594 aadinaaraayaNa 00415 SBIN0001458 758 758 Processed 02/05/2024 3525669523 AADINAARAAYANA AMJALI UNION BANK OF INDIA(508500)
86 Mentada AP-02-018-007-012/010030
(K.LINGALAVALASA) 		0202018000NRG25230420240599291 24/04/2024 Gamgamma 0202018WL008594 Gamgamma 00415 SBIN0001458 948 948 Processed 03/05/2024 3525669233 ANJALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mentada AP-02-018-007-012/010032
(K.LINGALAVALASA) 		0202018000NRG25230420240599295 24/04/2024 D.Chanti 0202018WL008594 D.Chanti 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669068 MR DALIDORA CHANTI STATE BANK OF INDIA(508548)
88 Mentada AP-02-018-007-012/010032
(K.LINGALAVALASA) 		0202018000NRG25230420240599294 24/04/2024 Simhaachalam 0202018WL008594 Simhaachalam 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669394 MISS DALIDORA SIMHACHALAM STATE BANK OF INDIA(508548)
89 Mentada AP-02-018-007-012/010033
(K.LINGALAVALASA) 		0202018000NRG25230420240599296 24/04/2024 LATCHAMMA 0202018WL008594 LATCHAMMA 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669227 VALI DORA UNION BANK OF INDIA(508500)
90 Mentada AP-02-018-007-012/010034
(K.LINGALAVALASA) 		0202018000NRG25230420240599298 24/04/2024 Sanyaasamma 0202018WL008594 Sanyaasamma 00415 SBIN0001458 758 758 Processed 02/05/2024 3525669391 MISS DALIDORA SANYASAMMA STATE BANK OF INDIA(508548)
91 Mentada AP-02-018-007-012/010037
(K.LINGALAVALASA) 		0202018000NRG25230420240599299 24/04/2024 Naaraayanamma 0202018WL008594 Naaraayanamma 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669401 NARAYANARAO DAALIDORA UNION BANK OF INDIA(508500)
92 Mentada AP-02-018-007-012/010038
(K.LINGALAVALASA) 		0202018000NRG25230420240599302 24/04/2024 Gunnamma 0202018WL008594 Gunnamma 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669212 MR SONTENA GUNNAMMA STATE BANK OF INDIA(508548)
93 Mentada AP-02-018-007-012/010038
(K.LINGALAVALASA) 		0202018000NRG25230420240599301 24/04/2024 Seetaaraam 0202018WL008594 Seetaaraam 00415 SBIN0001458 758 758 Processed 02/05/2024 3525669522 MR SITARAM SONTENA STATE BANK OF INDIA(508548)
94 Mentada AP-02-018-007-012/010042
(K.LINGALAVALASA) 		0202018000NRG25230420240599303 24/04/2024 Gamgamma 0202018WL008594 Gamgamma 00415 SBIN0001458 948 948 Processed 03/05/2024 3525669234 DOLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Mentada AP-02-018-007-012/010043
(K.LINGALAVALASA) 		0202018000NRG25230420240599304 24/04/2024 Tirupatamma 0202018WL008594 Tirupatamma 00415 SBIN0001458 758 758 Processed 03/05/2024 3525669211 DOLA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Mentada AP-02-018-007-012/010050
(K.LINGALAVALASA) 		0202018000NRG25230420240599306 24/04/2024 Krishnamma 0202018WL008594 Krishnamma 00415 SBIN0001458 1137 1137 Processed 03/05/2024 3525669228 THERLAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Mentada AP-02-018-007-012/010059
(K.LINGALAVALASA) 		0202018000NRG25230420240599309 24/04/2024 Bhaarati 0202018WL008594 Bhaarati 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669384 MRS BHARATHI GUMMIDI STATE BANK OF INDIA(508548)
98 Mentada AP-02-018-007-012/010059
(K.LINGALAVALASA) 		0202018000NRG25230420240599308 24/04/2024 PEDA SIMHACHALAM 0202018WL008594 PEDA SIMHACHALAM 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669379 MR GUMMIDI SIMHACHALM STATE BANK OF INDIA(508548)
99 Mentada AP-02-018-007-012/010060
(K.LINGALAVALASA) 		0202018000NRG25230420240599310 24/04/2024 Samkararaavu 0202018WL008594 Samkararaavu 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669351 MR BADNANA SANKARAO STATE BANK OF INDIA(508548)
100 Mentada AP-02-018-007-012/010061
(K.LINGALAVALASA) 		0202018000NRG25230420240599311 24/04/2024 Acchamma 0202018WL008594 Acchamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669376 MRS BADNANA ACCHEMMA STATE BANK OF INDIA(508548)
101 Mentada AP-02-018-007-012/010062
(K.LINGALAVALASA) 		0202018000NRG25230420240599313 24/04/2024 Kamtamma 0202018WL008594 Kamtamma 00415 SBIN0001458 758 758 Processed 03/05/2024 3525669218 GUMMIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Mentada AP-02-018-007-012/010063
(K.LINGALAVALASA) 		0202018000NRG25230420240599316 24/04/2024 Gouri 0202018WL008594 Gouri 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669390 MR PODHILAPU GOWRISANKAR STATE BANK OF INDIA(508548)
103 Mentada AP-02-018-007-012/010063
(K.LINGALAVALASA) 		0202018000NRG25230420240599315 24/04/2024 Seetamma 0202018WL008594 Seetamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669377 MRS PODILAPU SEETHAMMA STATE BANK OF INDIA(508548)
104 Mentada AP-02-018-007-012/010064
(K.LINGALAVALASA) 		0202018000NRG25230420240599317 24/04/2024 Sumdaramma 0202018WL008594 Sumdaramma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669231 MISS PADI SUNDARAMMA STATE BANK OF INDIA(508548)
105 Mentada AP-02-018-007-012/010066
(K.LINGALAVALASA) 		0202018000NRG25230420240599319 24/04/2024 MOHANRAO 0202018WL008594 MOHANRAO 00415 SBIN0001458 190 190 Processed 03/05/2024 3525669487 DOLA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Mentada AP-02-018-007-012/010066
(K.LINGALAVALASA) 		0202018000NRG25230420240599318 24/04/2024 Naaraayanamma 0202018WL008594 Naaraayanamma 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669262 MISS DOLA NARAYANAMMA STATE BANK OF INDIA(508548)
107 Mentada AP-02-018-007-012/010080
(K.LINGALAVALASA) 		0202018000NRG25230420240599322 24/04/2024 Paiditalli 0202018WL008594 Paiditalli 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669254 MR TERLAPU PAIDITHALLI STATE BANK OF INDIA(508548)
108 Mentada AP-02-018-007-012/010084
(K.LINGALAVALASA) 		0202018000NRG25230420240599323 24/04/2024 Bodayya 0202018WL008594 Bodayya 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669397 MR TERLAPU BODANNADORA STATE BANK OF INDIA(508548)
109 Mentada AP-02-018-007-012/010084
(K.LINGALAVALASA) 		0202018000NRG25230420240599324 24/04/2024 Nookaalamma 0202018WL008594 Nookaalamma 00415 SBIN0001458 758 758 Processed 02/05/2024 3525669216 MRS TERLAPU NUKALAMMA STATE BANK OF INDIA(508548)
110 Mentada AP-02-018-007-012/010084
(K.LINGALAVALASA) 		0202018000NRG25230420240599325 24/04/2024 Sankararao 0202018WL008594 Sankararao 00415 SBIN0001458 379 379 Processed 02/05/2024 3525669072 TERLAPU SANKARARAO UNION BANK OF INDIA(508500)
111 Mentada AP-02-018-007-012/010085
(K.LINGALAVALASA) 		0202018000NRG25230420240599326 24/04/2024 Padma 0202018WL008594 Padma 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669389 MRS PAPPU PADMA STATE BANK OF INDIA(508548)
112 Mentada AP-02-018-007-012/010085
(K.LINGALAVALASA) 		0202018000NRG25230420240599327 24/04/2024 Sooryaaraavu 0202018WL008594 Sooryaaraavu 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669396 MR PAPPU SURYANARAYANA STATE BANK OF INDIA(508548)
113 Mentada AP-02-018-007-012/010086
(K.LINGALAVALASA) 		0202018000NRG25230420240599328 24/04/2024 Lakshmi 0202018WL008594 Lakshmi 00415 SBIN0001458 569 569 Processed 02/05/2024 3525669215 MS GUMMADI LAXMI STATE BANK OF INDIA(508548)
114 Mentada AP-02-018-007-012/010095
(K.LINGALAVALASA) 		0202018000NRG25230420240599329 24/04/2024 Tirupatiraavu 0202018WL008594 Tirupatiraavu 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669252 MR DOLA THIRUPATIRAO STATE BANK OF INDIA(508548)
115 Mentada AP-02-018-007-012/010096
(K.LINGALAVALASA) 		0202018000NRG25230420240599330 24/04/2024 Pemtamma 0202018WL008594 Pemtamma 00415 SBIN0001458 379 379 Processed 02/05/2024 3525669260 DOLA PENTAMMA STATE BANK OF INDIA(508548)
116 Mentada AP-02-018-007-012/010097
(K.LINGALAVALASA) 		0202018000NRG25230420240599331 24/04/2024 GANGAMMA 0202018WL008594 GANGAMMA 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669242 MRS SATHIVADA GANGAMMA LTI STATE BANK OF INDIA(508548)
117 Mentada AP-02-018-007-012/010099
(K.LINGALAVALASA) 		0202018000NRG25230420240599332 24/04/2024 Murali 0202018WL008594 Murali 00415 SBIN0001458 379 379 Processed 02/05/2024 3525669014 MURALI DOLA UNION BANK OF INDIA(508500)
118 Mentada AP-02-018-007-012/010101
(K.LINGALAVALASA) 		0202018000NRG25230420240599333 24/04/2024 Lakshmi 0202018WL008594 Lakshmi 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669349 MRS DAALIDORA LAXMI STATE BANK OF INDIA(508548)
119 Mentada AP-02-018-007-012/010104
(K.LINGALAVALASA) 		0202018000NRG25230420240599335 24/04/2024 SARASWATHI 0202018WL008594 SARASWATHI 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669250 MRS DOLA SARASAWTHI LTI STATE BANK OF INDIA(508548)
120 Mentada AP-02-018-007-012/010105
(K.LINGALAVALASA) 		0202018000NRG25230420240599336 24/04/2024 TOWDAMMA 0202018WL008594 TOWDAMMA 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669214 MRS SAREPALLI TOWDAMMA STATE BANK OF INDIA(508548)
121 Mentada AP-02-018-007-012/010110
(K.LINGALAVALASA) 		0202018000NRG25230420240599337 24/04/2024 naagamma 0202018WL008594 naagamma 00415 SBIN0001458 758 758 Processed 03/05/2024 3525669240 DOLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Mentada AP-02-018-007-012/010111
(K.LINGALAVALASA) 		0202018000NRG25230420240599339 24/04/2024 saavitri 0202018WL008594 saavitri 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669235 MISS DHALIDORA SAVITHRI STATE BANK OF INDIA(508548)
123 Mentada AP-02-018-007-012/010116
(K.LINGALAVALASA) 		0202018000NRG25230420240599340 24/04/2024 Ramu 0202018WL008594 Ramu 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669388 MR DALIDORA RAMULTI STATE BANK OF INDIA(508548)
124 Mentada AP-02-018-007-012/010116
(K.LINGALAVALASA) 		0202018000NRG25230420240599341 24/04/2024 SIMHACHALAM 0202018WL008594 SIMHACHALAM 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669237 MISS DALIDORA SIMHACHALAM STATE BANK OF INDIA(508548)
125 Mentada AP-02-018-007-012/010117
(K.LINGALAVALASA) 		0202018000NRG25230420240599342 24/04/2024 SAVITHRI 0202018WL008594 SAVITHRI 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669392 MISS TERLAPU SAVITRI STATE BANK OF INDIA(508548)
126 Mentada AP-02-018-007-012/010119
(K.LINGALAVALASA) 		0202018000NRG25230420240599343 24/04/2024 Saraswathi 0202018WL008594 Saraswathi 00415 SBIN0001458 758 758 Processed 02/05/2024 3525669213 MRS DHALIDHORA SARASWATHI STATE BANK OF INDIA(508548)
127 Mentada AP-02-018-007-012/010129
(K.LINGALAVALASA) 		0202018000NRG25230420240599348 24/04/2024 Gunnamma 0202018WL008594 Gunnamma 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669133 GUNNAMMA GUMMIDI UNION BANK OF INDIA(508500)
128 Mentada AP-02-018-007-012/010131
(K.LINGALAVALASA) 		0202018000NRG25230420240599350 24/04/2024 BhaskaraRao 0202018WL008594 BhaskaraRao 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669261 ANJALI BHASKARA RAO UNION BANK OF INDIA(508500)
129 Mentada AP-02-018-007-012/010131
(K.LINGALAVALASA) 		0202018000NRG25230420240599351 24/04/2024 Raadha 0202018WL008594 Raadha 00415 SBIN0001458 1137 1137 Processed 03/05/2024 3525669239 ANJALI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Mentada AP-02-018-007-012/010133
(K.LINGALAVALASA) 		0202018000NRG25230420240599352 24/04/2024 Sanyasirao 0202018WL008594 Sanyasirao 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669259 MR DOLA SANYASI RAO STATE BANK OF INDIA(508548)
131 Mentada AP-02-018-007-012/010134
(K.LINGALAVALASA) 		0202018000NRG25230420240599354 24/04/2024 KRISHNAVENI 0202018WL008594 KRISHNAVENI 00415 SBIN0001458 569 569 Processed 02/05/2024 3525669516 MISS DOLA KRISHNAVENI STATE BANK OF INDIA(508548)
132 Mentada AP-02-018-007-012/010134
(K.LINGALAVALASA) 		0202018000NRG25230420240599353 24/04/2024 Ravi 0202018WL008594 Ravi 00415 SBIN0001458 758 758 Processed 02/05/2024 3525668999 MR DOLA RAVI STATE BANK OF INDIA(508548)
133 Mentada AP-02-018-007-012/010135
(K.LINGALAVALASA) 		0202018000NRG25230420240599355 24/04/2024 Devudamma 0202018WL008594 Devudamma 00415 SBIN0001458 190 190 Processed 02/05/2024 3525669202 MISS DOLA DEVUDAMMA STATE BANK OF INDIA(508548)
134 Mentada AP-02-018-007-012/030005
(K.LINGALAVALASA) 		0202018000NRG25230420240595972 24/04/2024 SADHU BABU 0202018WL008574 SADHU BABU 00415 SBIN0001458 718 718 Processed 02/05/2024 3525669062 MR SARA SADHU BABU STATE BANK OF INDIA(508548)
135 Mentada AP-02-018-007-012/030005
(K.LINGALAVALASA) 		0202018000NRG25230420240595971 24/04/2024 Saraswati 0202018WL008574 Saraswati 00415 SBIN0001458 539 539 Processed 02/05/2024 3525669314 MISS SARA SARASWATHI STATE BANK OF INDIA(508548)
136 Mentada AP-02-018-007-012/030006
(K.LINGALAVALASA) 		0202018000NRG25230420240595973 24/04/2024 Srinu 0202018WL008574 Srinu 00415 SBIN0001458 539 539 Processed 02/05/2024 3525669369 MRS TEMMA SRINU STATE BANK OF INDIA(508548)
137 Mentada AP-02-018-007-012/030019
(K.LINGALAVALASA) 		0202018000NRG25230420240595974 24/04/2024 Tirupati 0202018WL008574 Tirupati 00415 SBIN0001458 180 180 Processed 02/05/2024 3525669387 MRS SARA TIRUPATAMMA STATE BANK OF INDIA(508548)
138 Mentada AP-02-018-007-012/030020
(K.LINGALAVALASA) 		0202018000NRG25230420240595975 24/04/2024 Raamanamdam 0202018WL008574 Raamanamdam 00415 SBIN0001458 180 180 Processed 02/05/2024 3525669409 MR SARA RAMANANDAM STATE BANK OF INDIA(508548)
139 Mentada AP-02-018-007-012/030028
(K.LINGALAVALASA) 		0202018000NRG25230420240595982 24/04/2024 Ramu 0202018WL008574 Ramu 00415 SBIN0001458 539 539 Processed 02/05/2024 3525669318 MR JANNI RAMU STATE BANK OF INDIA(508548)
140 Mentada AP-02-018-007-012/030029
(K.LINGALAVALASA) 		0202018000NRG25230420240595983 24/04/2024 vijayadora 0202018WL008574 vijayadora 00415 SBIN0001458 718 718 Processed 02/05/2024 3525669309 MR BATUKURE VIJAYADORA STATE BANK OF INDIA(508548)
141 Mentada AP-02-018-007-012/030030
(K.LINGALAVALASA) 		0202018000NRG25230420240595985 24/04/2024 Varahalu 0202018WL008574 Varahalu 00415 SBIN0001458 539 539 Processed 02/05/2024 3525669315 MISS SARA VARAHALU STATE BANK OF INDIA(508548)
142 Mentada AP-02-018-007-012/030032
(K.LINGALAVALASA) 		0202018000NRG25230420240595987 24/04/2024 Gangamma 0202018WL008574 Gangamma 00415 SBIN0001458 718 718 Processed 02/05/2024 3525669071 YELIGARAPU GANGAMMA UNION BANK OF INDIA(508500)
143 Mentada AP-02-018-007-012/030034
(K.LINGALAVALASA) 		0202018000NRG25230420240595989 24/04/2024 TUMARILLI GANGANNADORA 0202018WL008574 TUMARILLI GANGANNADORA 00415 SBIN0001458 718 718 Processed 02/05/2024 3525669319 MR TUMARILLI GANGANNADORA STATE BANK OF INDIA(508548)
144 Mentada AP-02-018-007-012/030034
(K.LINGALAVALASA) 		0202018000NRG25230420240595990 24/04/2024 TUMARILLI SRINU 0202018WL008574 TUMARILLI SRINU 00415 SBIN0001458 718 718 Processed 02/05/2024 3525668996 MR TUMARILLI SRINU STATE BANK OF INDIA(508548)
145 Mentada AP-02-018-007-012/030036
(K.LINGALAVALASA) 		0202018000NRG25230420240595992 24/04/2024 Seetamma 0202018WL008574 Seetamma 00415 SBIN0001458 539 539 Processed 02/05/2024 3525669311 MRS KOTA SITAMMA STATE BANK OF INDIA(508548)
146 Mentada AP-02-018-007-012/030038
(K.LINGALAVALASA) 		0202018000NRG25230420240595993 24/04/2024 Tammanna dora 0202018WL008574 Tammanna dora 00415 SBIN0001458 539 539 Processed 02/05/2024 3525669320 TUMARILLI TAMMANNADORA UNION BANK OF INDIA(508500)
147 Mentada AP-02-018-007-012/050002
(K.LINGALAVALASA) 		0202018000NRG25230420240599357 24/04/2024 Sumalatha 0202018WL008594 Sumalatha 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669040 MRS PATTABOINA SUMALATHA STATE BANK OF INDIA(508548)
148 Mentada AP-02-018-007-012/050004
(K.LINGALAVALASA) 		0202018000NRG25230420240599358 24/04/2024 Simhaachalam 0202018WL008594 Simhaachalam 00415 SBIN0001458 569 569 Processed 02/05/2024 3525669201 MR PATTABOINA SIMHACHALAM STATE BANK OF INDIA(508548)
149 Mentada AP-02-018-007-012/050004
(K.LINGALAVALASA) 		0202018000NRG25230420240599359 24/04/2024 SOWJANYA 0202018WL008594 SOWJANYA 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669041 MISS PATTABONI SOWJANYA STATE BANK OF INDIA(508548)
150 Mentada AP-02-018-007-012/050009
(K.LINGALAVALASA) 		0202018000NRG25230420240599360 24/04/2024 Bamgaarama 0202018WL008594 Bamgaarama 00415 SBIN0001458 379 379 Processed 03/05/2024 3525669219 TATIPUDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Mentada AP-02-018-007-012/050010
(K.LINGALAVALASA) 		0202018000NRG25230420240599361 24/04/2024 Nookaraaju 0202018WL008594 Nookaraaju 00415 SBIN0001458 379 379 Processed 02/05/2024 3525669398 MR PADI NUKARAJU STATE BANK OF INDIA(508548)
152 Mentada AP-02-018-007-012/050011
(K.LINGALAVALASA) 		0202018000NRG25230420240599362 24/04/2024 Cinnamma 0202018WL008594 Cinnamma 00415 SBIN0001458 948 948 Processed 03/05/2024 3525669206 TATIPUDI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Mentada AP-02-018-007-012/050013
(K.LINGALAVALASA) 		0202018000NRG25230420240599364 24/04/2024 Sitamma 0202018WL008594 Sitamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669257 TATIPUDI SEETHAMMA UNION BANK OF INDIA(508500)
154 Mentada AP-02-018-007-012/050014
(K.LINGALAVALASA) 		0202018000NRG25230420240599365 24/04/2024 Sumdarraavu 0202018WL008594 Sumdarraavu 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669236 MR TATIPUDI SUNDARARAO STATE BANK OF INDIA(508548)
155 Mentada AP-02-018-007-012/050015
(K.LINGALAVALASA) 		0202018000NRG25230420240599366 24/04/2024 ChellayyA 0202018WL008594 ChellayyA 00415 SBIN0001458 379 379 Processed 02/05/2024 3525669255 MR THERLAPU CHELLAYYA LTI STATE BANK OF INDIA(508548)
156 Mentada AP-02-018-007-012/050019
(K.LINGALAVALASA) 		0202018000NRG25230420240599368 24/04/2024 Gamgamma 0202018WL008594 Gamgamma 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669249 MRS PAADI GANGAMMA STATE BANK OF INDIA(508548)
157 Mentada AP-02-018-007-012/050021
(K.LINGALAVALASA) 		0202018000NRG25230420240599369 24/04/2024 Gouramma 0202018WL008594 Gouramma 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669238 MISS TATIPUDI GYRAMMA STATE BANK OF INDIA(508548)
158 Mentada AP-02-018-007-012/050022
(K.LINGALAVALASA) 		0202018000NRG25230420240599370 24/04/2024 Saavitri 0202018WL008594 Saavitri 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669263 MS TATIPUDI SAVITHRI STATE BANK OF INDIA(508548)
159 Mentada AP-02-018-007-012/050023
(K.LINGALAVALASA) 		0202018000NRG25230420240599371 24/04/2024 Bucchibaabu 0202018WL008594 Bucchibaabu 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669299 MR TATIPUDI BUTCHIBABU STATE BANK OF INDIA(508548)
160 Mentada AP-02-018-007-012/050024
(K.LINGALAVALASA) 		0202018000NRG25230420240599373 24/04/2024 venkatalakshmi 0202018WL008594 venkatalakshmi 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669411 DRMRS TATIPUDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
161 Mentada AP-02-018-007-012/050028
(K.LINGALAVALASA) 		0202018000NRG25230420240599375 24/04/2024 Appalanaaraayana 0202018WL008594 Appalanaaraayana 00415 SBIN0001458 948 948 Processed 02/05/2024 3525669375 MR TERLAPU APPALANARAYANA STATE BANK OF INDIA(508548)
162 Mentada AP-02-018-007-012/050029
(K.LINGALAVALASA) 		0202018000NRG25230420240599376 24/04/2024 Chinaraamulamma 0202018WL008594 Chinaraamulamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669196 MRS TERLAPU RAMULAMMA STATE BANK OF INDIA(508548)
163 Mentada AP-02-018-007-012/050030
(K.LINGALAVALASA) 		0202018000NRG25230420240599377 24/04/2024 HYMA 0202018WL008594 HYMA 00415 SBIN0001458 948 948 Processed 02/05/2024 3525668969 MISS HYMA KOSURU STATE BANK OF INDIA(508548)
164 Mentada AP-02-018-007-012/050031
(K.LINGALAVALASA) 		0202018000NRG25230420240599378 24/04/2024 Lakshmi 0202018WL008594 Lakshmi 00415 SBIN0001458 379 379 Processed 02/05/2024 3525668730 THATIPUDI LAXMI UNION BANK OF INDIA(508500)
165 Mentada AP-02-018-007-012/050034
(K.LINGALAVALASA) 		0202018000NRG25230420240599380 24/04/2024 Appalaswaami 0202018WL008594 Appalaswaami 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669408 MR TERLAPU APPALASWAMI STATE BANK OF INDIA(508548)
166 Mentada AP-02-018-007-012/050034
(K.LINGALAVALASA) 		0202018000NRG25230420240599379 24/04/2024 Gamgamma 0202018WL008594 Gamgamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669198 TERLAPU GANGAMMA UNION BANK OF INDIA(508500)
167 Mentada AP-02-018-007-012/050036
(K.LINGALAVALASA) 		0202018000NRG25230420240599384 24/04/2024 Rohini 0202018WL008594 Rohini 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669037 MS GOLLAPALLI ROHINI STATE BANK OF INDIA(508548)
168 Mentada AP-02-018-007-012/050036
(K.LINGALAVALASA) 		0202018000NRG25230420240599383 24/04/2024 Sreeraamulu 0202018WL008594 Sreeraamulu 00415 SBIN0001458 569 569 Processed 02/05/2024 3525669038 Mr GOLLAPALLI SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Mentada AP-02-018-007-012/050039
(K.LINGALAVALASA) 		0202018000NRG25230420240599387 24/04/2024 Gaamdhi 0202018WL008594 Gaamdhi 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669192 MR GANDHI TATIPUDI STATE BANK OF INDIA(508548)
170 Mentada AP-02-018-007-012/050039
(K.LINGALAVALASA) 		0202018000NRG25230420240599386 24/04/2024 Paidiraaju 0202018WL008594 Paidiraaju 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669412 MISS TATIPUDI PYDIRAJU STATE BANK OF INDIA(508548)
171 Mentada AP-02-018-007-012/050040
(K.LINGALAVALASA) 		0202018000NRG25230420240599388 24/04/2024 Erramma 0202018WL008594 Erramma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669195 MRS SONTYANA YERRAMMA STATE BANK OF INDIA(508548)
172 Mentada AP-02-018-007-012/050040
(K.LINGALAVALASA) 		0202018000NRG25230420240599389 24/04/2024 ramesh 0202018WL008594 ramesh 00415 SBIN0001458 379 379 Processed 02/05/2024 3525669410 DRMRS SUNTYANA RAMESH STATE BANK OF INDIA(508548)
173 Mentada AP-02-018-007-012/050041
(K.LINGALAVALASA) 		0202018000NRG25230420240599390 24/04/2024 Chakramma 0202018WL008594 Chakramma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669205 KATTELA CHAKRAMMA UNION BANK OF INDIA(508500)
174 Mentada AP-02-018-007-012/050043
(K.LINGALAVALASA) 		0202018000NRG25230420240599393 24/04/2024 raamakriShna 0202018WL008594 raamakriShna 00415 SBIN0001458 569 569 Processed 02/05/2024 3525669400 MR THATIPUDI RAMAKRISHNA STATE BANK OF INDIA(508548)
175 Mentada AP-02-018-007-012/050044
(K.LINGALAVALASA) 		0202018000NRG25230420240599395 24/04/2024 Paiditallamma 0202018WL008594 Paiditallamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669204 MISS THATJPUDI PYDITALLAMMA STATE BANK OF INDIA(508548)
176 Mentada AP-02-018-007-012/050045
(K.LINGALAVALASA) 		0202018000NRG25230420240599396 24/04/2024 Paiditallamma 0202018WL008594 Paiditallamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669197 GUMMADI PYDITHALLI UNION BANK OF INDIA(508500)
177 Mentada AP-02-018-007-012/050047
(K.LINGALAVALASA) 		0202018000NRG25230420240599398 24/04/2024 Raamulamma 0202018WL008594 Raamulamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669200 MRS GOLLAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
178 Mentada AP-02-018-007-012/050057
(K.LINGALAVALASA) 		0202018000NRG25230420240599401 24/04/2024 Paiditallamma 0202018WL008594 Paiditallamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669039 TATIPUDI PYDITALLI UNION BANK OF INDIA(508500)
179 Mentada AP-02-018-007-012/050057
(K.LINGALAVALASA) 		0202018000NRG25230420240599399 24/04/2024 Siva Prasad 0202018WL008594 Siva Prasad 00415 SBIN0001458 1137 1137 Processed 03/05/2024 3525669374 SIVAPRASAD THATIPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Mentada AP-02-018-007-012/050057
(K.LINGALAVALASA) 		0202018000NRG25230420240599400 24/04/2024 Vijayakumar 0202018WL008594 Vijayakumar 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525668985 MR TATIPUDI VIJAY KUMAR STATE BANK OF INDIA(508548)
181 Mentada AP-02-018-007-012/050058
(K.LINGALAVALASA) 		0202018000NRG25230420240599402 24/04/2024 GANESH KUMAR 0202018WL008594 GANESH KUMAR 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669488 MR THATIPUDI GANESH KUMAR STATE BANK OF INDIA(508548)
182 Mentada AP-02-018-007-012/050062
(K.LINGALAVALASA) 		0202018000NRG25230420240599406 24/04/2024 ramanamma 0202018WL008594 ramanamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669253 MISS SONTYANA RAMANAMMA STATE BANK OF INDIA(508548)
183 Mentada AP-02-018-007-012/050062
(K.LINGALAVALASA) 		0202018000NRG25230420240599405 24/04/2024 Tirupati 0202018WL008594 Tirupati 00415 SBIN0001458 379 379 Processed 02/05/2024 3525668967 MR SONTYANA TIRUPATIRAO STATE BANK OF INDIA(508548)
184 Mentada AP-02-018-007-012/050063
(K.LINGALAVALASA) 		0202018000NRG25230420240599407 24/04/2024 Bharathi 0202018WL008594 Bharathi 00415 SBIN0001458 948 948 Processed 02/05/2024 3525668974 MISS TATIPUDI BHARATHI STATE BANK OF INDIA(508548)
185 Mentada AP-02-018-007-012/100001
(K.LINGALAVALASA) 		0202018000NRG25230420240614220 24/04/2024 Adinaaraayana 0202018WL008698 Adinaaraayana 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669486 ADINAARAAYANA UNION BANK OF INDIA(508500)
186 Mentada AP-02-018-007-012/100001
(K.LINGALAVALASA) 		0202018000NRG25230420240614221 24/04/2024 Naaraayanamma 0202018WL008698 Naaraayanamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669381 MRS NANDELA NARAYANAMMA STATE BANK OF INDIA(508548)
187 Mentada AP-02-018-007-012/100004
(K.LINGALAVALASA) 		0202018000NRG25230420240614223 24/04/2024 Srinu 0202018WL008698 Srinu 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669504 MR NANDELA SRINU STATE BANK OF INDIA(508548)
188 Mentada AP-02-018-007-012/100005
(K.LINGALAVALASA) 		0202018000NRG25230420240614224 24/04/2024 SANYASAMMa 0202018WL008698 SANYASAMMa 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669383 MISS NANDELA SANYASAMMA STATE BANK OF INDIA(508548)
189 Mentada AP-02-018-007-012/100008
(K.LINGALAVALASA) 		0202018000NRG25230420240614226 24/04/2024 Naaraayanamma 0202018WL008698 Naaraayanamma 00415 SBIN0001458 947 947 Processed 02/05/2024 3525669513 TELUGU NARAYANAMMA UNION BANK OF INDIA(508500)
190 Mentada AP-02-018-007-012/100012
(K.LINGALAVALASA) 		0202018000NRG25230420240614227 24/04/2024 Jogamma 0202018WL008698 Jogamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669070 MISS SAVARAVILLI JYOTHI STATE BANK OF INDIA(508548)
191 Mentada AP-02-018-007-012/100012
(K.LINGALAVALASA) 		0202018000NRG25230420240614228 24/04/2024 SIMHACHALAM 0202018WL008698 SIMHACHALAM 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669353 MISS SAVARAVILLI SIMHACHALAM STATE BANK OF INDIA(508548)
192 Mentada AP-02-018-007-012/100016
(K.LINGALAVALASA) 		0202018000NRG25230420240614229 24/04/2024 gangamma 0202018WL008698 gangamma 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669264 MISS RAKOTI GANGAMMA STATE BANK OF INDIA(508548)
193 Mentada AP-02-018-007-012/100018
(K.LINGALAVALASA) 		0202018000NRG25230420240614230 24/04/2024 Simhachalam 0202018WL008698 Simhachalam 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669500 SARA SIMHACHALAM UNION BANK OF INDIA(508500)
194 Mentada AP-02-018-007-012/100018
(K.LINGALAVALASA) 		0202018000NRG25230420240614231 24/04/2024 Suribabu 0202018WL008698 Suribabu 00415 SBIN0001458 947 947 Processed 02/05/2024 3525669489 SARA SURIBABU UNION BANK OF INDIA(508500)
195 Mentada AP-02-018-007-012/100019
(K.LINGALAVALASA) 		0202018000NRG25230420240614232 24/04/2024 SRIDEVI 0202018WL008698 SRIDEVI 00415 SBIN0001458 1137 1137 Processed 02/05/2024 3525669399 MISS TELUGU SREEDEVI STATE BANK OF INDIA(508548)
196 Mentada AP-02-018-007-012/120012
(K.LINGALAVALASA) 		0202018000NRG25230420240614260 24/04/2024 Komdamma 0202018WL008698 Komdamma 00415 SBIN0001458 189 189 Processed 02/05/2024 3525669514 GEDELA KONDAMMA UNION BANK OF INDIA(508500)
197 Mentada AP-02-018-007-012/120012
(K.LINGALAVALASA) 		0202018000NRG25230420240614261 24/04/2024 raadha 0202018WL008698 raadha 00415 SBIN0001458 189 189 Processed 02/05/2024 3525669515 GEDELA RADHA UNION BANK OF INDIA(508500)
198 Mentada AP-02-018-008-035/010014
(PITTADA) 		0202018000NRG25230420240581110 24/04/2024 Pentayya 0202018WL008463 Pentayya 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525669445 GUMADAPU PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Mentada AP-02-018-008-035/010015
(PITTADA) 		0202018000NRG25230420240581111 24/04/2024 APPARAO GUMADAPU 0202018WL008463 APPARAO GUMADAPU 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669008 MR APPARAO GUMADAPU STATE BANK OF INDIA(508548)
200 Mentada AP-02-018-008-035/010027
(PITTADA) 		0202018000NRG25230420240581119 24/04/2024 Lakshmi 0202018WL008463 Lakshmi 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669448 MISS GUMADAPU LAKSHMI STATE BANK OF INDIA(508548)
201 Mentada AP-02-018-008-035/010032
(PITTADA) 		0202018000NRG25230420240581125 24/04/2024 Semkataraavu 0202018WL008463 Semkataraavu 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525669438 BANTUPALLI SENKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Mentada AP-02-018-008-035/010033
(PITTADA) 		0202018000NRG25230420240581127 24/04/2024 SamkaraaVU 0202018WL008463 SamkaraaVU 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669520 MR KOMMU SANKARRAO STATE BANK OF INDIA(508548)
203 Mentada AP-02-018-008-035/010040
(PITTADA) 		0202018000NRG25230420240581134 24/04/2024 Sanyaasi 0202018WL008463 Sanyaasi 00415 SBIN0001458 1144 1144 Processed 02/05/2024 3525669447 MR PORAPU SANYASI STATE BANK OF INDIA(508548)
204 Mentada AP-02-018-008-035/010046
(PITTADA) 		0202018000NRG25230420240581142 24/04/2024 Sreeraamulu 0202018WL008463 Sreeraamulu 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669442 Mrs GEDALA SRIRAMULU W O G APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Mentada AP-02-018-008-035/010059
(PITTADA) 		0202018000NRG25230420240581157 24/04/2024 Vemkatamma 0202018WL008463 Vemkatamma 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525669439 KERANGI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Mentada AP-02-018-008-035/010065
(PITTADA) 		0202018000NRG25230420240581162 24/04/2024 K Sundhara Rao 0202018WL008463 K Sundhara Rao 00415 SBIN0001458 1373 1373 Rejected 07/05/2024 3525669046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Mentada AP-02-018-008-035/010066
(PITTADA) 		0202018000NRG25230420240581164 24/04/2024 Vakapalli Sarojini 0202018WL008463 Vakapalli Sarojini 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669032 MISS VAKAPALLI SAROJINI STATE BANK OF INDIA(508548)
208 Mentada AP-02-018-008-035/010068
(PITTADA) 		0202018000NRG25230420240581166 24/04/2024 Kumaari 0202018WL008463 Kumaari 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525668978 MRS KUMARI GUMADAPU STATE BANK OF INDIA(508548)
209 Mentada AP-02-018-008-035/010073
(PITTADA) 		0202018000NRG25230420240581171 24/04/2024 APPARAO 0202018WL008463 APPARAO 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525669440 VAKAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Mentada AP-02-018-008-035/010075
(PITTADA) 		0202018000NRG25230420240581172 24/04/2024 Sanyasiraavu 0202018WL008463 Sanyasiraavu 00415 SBIN0001458 1144 1144 Processed 03/05/2024 3525669061 KELLA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Mentada AP-02-018-008-035/010081
(PITTADA) 		0202018000NRG25230420240581177 24/04/2024 Appalakomda 0202018WL008463 Appalakomda 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525668980 SOMALA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Mentada AP-02-018-008-035/010093
(PITTADA) 		0202018000NRG25230420240581187 24/04/2024 adilaxmi 0202018WL008463 adilaxmi 00415 SBIN0001458 915 915 Processed 02/05/2024 3525669464 Mrs ADILAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Mentada AP-02-018-008-035/010095
(PITTADA) 		0202018000NRG25230420240581192 24/04/2024 akkamma 0202018WL008463 akkamma 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669444 MISS GUMMADAPU AKKAMMA STATE BANK OF INDIA(508548)
214 Mentada AP-02-018-008-035/010095
(PITTADA) 		0202018000NRG25230420240581191 24/04/2024 jyothi 0202018WL008463 jyothi 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669441 GUMADAPU JYOTHI CANARA BANK(508532)
215 Mentada AP-02-018-008-035/010106
(PITTADA) 		0202018000NRG25230420240581202 24/04/2024 Nirmala 0202018WL008463 Nirmala 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669506 NIRMALA GUMMADAPU UNION BANK OF INDIA(508500)
216 Mentada AP-02-018-008-035/010110
(PITTADA) 		0202018000NRG25230420240581205 24/04/2024 Ramu 0202018WL008463 Ramu 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669007 GUMADAPU RAMU UNION BANK OF INDIA(508500)
217 Mentada AP-02-018-008-035/010115
(PITTADA) 		0202018000NRG25230420240581212 24/04/2024 GOWRI 0202018WL008463 GOWRI 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669443 MRS PATTTABONA GOWRI STATE BANK OF INDIA(508548)
218 Mentada AP-02-018-008-035/010116
(PITTADA) 		0202018000NRG25230420240581214 24/04/2024 RATNAKUMARI 0202018WL008463 RATNAKUMARI 00415 SBIN0001458 1144 1144 Processed 02/05/2024 3525669465 MISS GUMADAPU RATNAKUMARI STATE BANK OF INDIA(508548)
219 Mentada AP-02-018-008-035/010116
(PITTADA) 		0202018000NRG25230420240581213 24/04/2024 SankararAvu 0202018WL008463 SankararAvu 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669446 MR GUMADAPU SANKARRAO STATE BANK OF INDIA(508548)
220 Mentada AP-02-018-008-035/010120
(PITTADA) 		0202018000NRG25230420240581219 24/04/2024 Pushpa 0202018WL008463 Pushpa 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669449 MISS MURDHANA PUSHPA STATE BANK OF INDIA(508548)
221 Mentada AP-02-018-008-035/010120
(PITTADA) 		0202018000NRG25230420240581218 24/04/2024 Sankara Rao 0202018WL008463 Sankara Rao 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669521 MR MURDHANA SANKARRAO STATE BANK OF INDIA(508548)
222 Mentada AP-02-018-008-035/010126
(PITTADA) 		0202018000NRG25230420240581222 24/04/2024 POLAYYA 0202018WL008463 POLAYYA 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525669466 GUMADAPU POLAYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Mentada AP-02-018-008-035/010128
(PITTADA) 		0202018000NRG25230420240581225 24/04/2024 PYDIRAJU 0202018WL008463 PYDIRAJU 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525669055 GUMADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Mentada AP-02-018-008-035/020003
(PITTADA) 		0202018000NRG25230420240581229 24/04/2024 Somulu 0202018WL008463 Somulu 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525668988 PATTABOINA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Mentada AP-02-018-008-035/020009
(PITTADA) 		0202018000NRG25230420240581238 24/04/2024 Sanyasiravu 0202018WL008463 Sanyasiravu 00415 SBIN0001458 1373 1373 Processed 03/05/2024 3525668977 PATTABOINA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Mentada AP-02-018-008-035/30017
(PITTADA) 		0202018000NRG25230420240581249 24/04/2024 Kommu Jaanu 0202018WL008463 Kommu Jaanu 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669031 MR KOMMU JANU STATE BANK OF INDIA(508548)
227 Mentada AP-02-018-008-035/30019
(PITTADA) 		0202018000NRG25230420240581255 24/04/2024 BURUGU SRINU 0202018WL008463 BURUGU SRINU 00415 SBIN0001458 1373 1373 Processed 02/05/2024 3525669009 MR BURUGU SRINU STATE BANK OF INDIA(508548)
228 Mentada AP-02-018-013-019/010019
(JAYATHI) 		0202018000NRG25230420240626870 24/04/2024 Naaraayanaraavu 0202018WL008804 Naaraayanaraavu 00415 SBIN0001458 501 501 Processed 03/05/2024 3525669132 KALISETTY NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Mentada AP-02-018-013-019/010266
(JAYATHI) 		0202018000NRG25230420240627084 24/04/2024 Paarvati 0202018WL008804 Paarvati 00415 SBIN0001458 501 501 Processed 02/05/2024 3525669474 Mrs GEDDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Mentada AP-02-018-013-019/010290
(JAYATHI) 		0202018000NRG25230420240627102 24/04/2024 B Bamgaarunaayudu 0202018WL008804 B Bamgaarunaayudu 00415 SBIN0001458 501 501 Processed 02/05/2024 3525669492 BAMGAARUNAAYUDU BALLA UNION BANK OF INDIA(508500)
231 Mentada AP-02-018-013-019/010325
(JAYATHI) 		0202018000NRG25230420240627126 24/04/2024 Neelavathi Pushpa 0202018WL008804 Neelavathi Pushpa 00415 SBIN0001458 501 501 Processed 02/05/2024 3525669050 MRS NEELAVATHI PUSHPA STATE BANK OF INDIA(508548)
232 Mentada AP-02-018-013-019/010560
(JAYATHI) 		0202018000NRG25230420240627293 24/04/2024 BEVARA RAMAKRISHNA 0202018WL008804 BEVARA RAMAKRISHNA 00415 SBIN0001458 501 501 Processed 02/05/2024 3525669051 MR BEVARA RAMAKRISHNA STATE BANK OF INDIA(508548)
233 Mentada AP-02-018-013-019/010576
(JAYATHI) 		0202018000NRG25230420240627311 24/04/2024 Raamu 0202018WL008804 Raamu 00415 SBIN0001458 501 501 Processed 02/05/2024 3525668981 RAMU KALISETHI UNION BANK OF INDIA(508500)
234 Mentada AP-02-018-013-019/010859
(JAYATHI) 		0202018000NRG25230420240627503 24/04/2024 Kalisetti Yamuna 0202018WL008804 Kalisetti Yamuna 00415 SBIN0001458 501 501 Processed 02/05/2024 3525669048 MS KALISETTI YAMUNA STATE BANK OF INDIA(508548)
235 Mentada AP-02-018-013-019/010889
(JAYATHI) 		0202018000NRG25230420240627531 24/04/2024 SATYAVANI 0202018WL008804 SATYAVANI 00415 SBIN0001458 501 501 Processed 02/05/2024 3525669018 MISS ARIKITHOTA SATYAVANI STATE BANK OF INDIA(508548)
236 Mentada AP-02-018-013-019/010903
(JAYATHI) 		0202018000NRG25230420240627537 24/04/2024 VENKATARAMANa 0202018WL008804 VENKATARAMANa 00415 SBIN0001458 501 501 Processed 02/05/2024 3525669019 MR ARIKATHOTA VENKATA RAMANA STATE BANK OF INDIA(508548)
237 Mentada AP-02-018-013-019/010904
(JAYATHI) 		0202018000NRG25230420240627540 24/04/2024 NARESH 0202018WL008804 NARESH 00415 SBIN0001458 501 501 Processed 02/05/2024 3525669035 MR KALISETTY NARESH STATE BANK OF INDIA(508548)
238 Mentada AP-02-018-013-019/030046
(JAYATHI) 		0202018000NRG25230420240627544 24/04/2024 raamakriShna 0202018WL008804 raamakriShna 00415 SBIN0001458 401 401 Processed 02/05/2024 3525669268 MR TOKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
239 Mentada AP-02-018-026-032/010108
(MENTADA) 		0202018000NRG25230420240624923 24/04/2024 gouriSaMkar 0202018WL008798 gouriSaMkar 00415 SBIN0001458 1268 1268 Processed 02/05/2024 3525669418 Mr REJETI GOWRI SANKARA RAO S O NOOKAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Mentada AP-02-018-026-032/010509
(MENTADA) 		0202018000NRG25230420240625016 24/04/2024 Adilakshmi 0202018WL008798 Adilakshmi 00415 SBIN0001458 845 845 Processed 02/05/2024 3525669135 MISS ARASADA ADILAKSHMI STATE BANK OF INDIA(508548)
241 Mentada AP-02-018-026-032/010545
(MENTADA) 		0202018000NRG25230420240625030 24/04/2024 Mamgamma 0202018WL008798 Mamgamma 00415 SBIN0001458 1268 1268 Processed 02/05/2024 3525669419 Mrs MANGAMMA KENGUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Mentada AP-02-018-026-032/010545
(MENTADA) 		0202018000NRG25230420240625029 24/04/2024 Samkararaavu 0202018WL008798 Samkararaavu 00415 SBIN0001458 1268 1268 Processed 02/05/2024 3525669291 MR KENGUVA SANKARARAO STATE BANK OF INDIA(508548)
243 Mentada AP-02-018-026-032/011072
(MENTADA) 		0202018000NRG25230420240625151 24/04/2024 rohini 0202018WL008798 rohini 00415 SBIN0001458 1268 1268 Processed 02/05/2024 3525669285 Mrs MORCHA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Mentada AP-02-018-026-032/011187
(MENTADA) 		0202018000NRG25230420240625186 24/04/2024 Sridevi 0202018WL008798 Sridevi 00415 SBIN0001458 1056 1056 Processed 02/05/2024 3525669344 MRS SARDHI SRIDEVI STATE BANK OF INDIA(508548)
245 Mentada AP-02-018-026-032/011211
(MENTADA) 		0202018000NRG25230420240625197 24/04/2024 srinviasarao 0202018WL008798 srinviasarao 00415 SBIN0001458 1268 1268 Processed 02/05/2024 3525669471 PASAGADA SRINUVASA RAO UNION BANK OF INDIA(508500)
246 Mentada AP-02-018-026-032/011300
(MENTADA) 		0202018000NRG25230420240631289 24/04/2024 SANKAR RAO 0202018WL008838 SANKAR RAO 00415 SBIN0001458 1496 1496 Processed 02/05/2024 3525669073 MR REGIDI SANKARARAO STATE BANK OF INDIA(508548)
247 Mentada AP-02-018-028-033/010028
(CHINTALAVALASA) 		0202018000NRG25240420240634503 24/04/2024 VAPADA SIMHACHALAM 0202018WL008857 VAPADA SIMHACHALAM 00415 SBIN0001458 1089 1089 Processed 02/05/2024 3525668973 MISS SIMHACHALAM VAPADA STATE BANK OF INDIA(508548)
248 Mentada AP-02-018-028-033/010049
(CHINTALAVALASA) 		0202018000NRG25240420240634517 24/04/2024 Gouri 0202018WL008857 Gouri 00415 SBIN0001458 1089 1089 Processed 02/05/2024 3525669490 MRS RAPAKA GOWRI STATE BANK OF INDIA(508548)
249 Mentada AP-02-018-028-033/010051
(CHINTALAVALASA) 		0202018000NRG25240420240634520 24/04/2024 Gouri 0202018WL008857 Gouri 00415 SBIN0001458 1089 1089 Processed 02/05/2024 3525669361 MRS GOWRIMMA RAPAKA LTI STATE BANK OF INDIA(508548)
250 Mentada AP-02-018-028-033/010053
(CHINTALAVALASA) 		0202018000NRG25240420240634522 24/04/2024 CHINTHALLI BAVIREDDY 0202018WL008857 CHINTHALLI BAVIREDDY 00415 SBIN0001458 1089 1089 Processed 02/05/2024 3525668964 MISS BAVIREDDI CHINTHALLI STATE BANK OF INDIA(508548)
251 Mentada AP-02-018-028-033/010057
(CHINTALAVALASA) 		0202018000NRG25240420240634526 24/04/2024 BAVIREDDY VIJAYALAKSHMI 0202018WL008857 BAVIREDDY VIJAYALAKSHMI 00415 SBIN0001458 1089 1089 Processed 02/05/2024 3525669491 MISS BAVIREDDY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
252 Mentada AP-02-018-028-033/010087
(CHINTALAVALASA) 		0202018000NRG25240420240634556 24/04/2024 CHAKALI RAMANAMMA 0202018WL008857 CHAKALI RAMANAMMA 00415 SBIN0001458 1089 1089 Processed 02/05/2024 3525669298 MR CHAKALI RAMANAMMA STATE BANK OF INDIA(508548)
253 Mentada AP-02-018-028-033/010097
(CHINTALAVALASA) 		0202018000NRG25240420240634561 24/04/2024 Sreenu 0202018WL008857 Sreenu 00415 SBIN0001458 907 907 Processed 02/05/2024 3525669463 MR PINNINTI SRINU STATE BANK OF INDIA(508548)
254 Mentada AP-02-018-028-033/010102
(CHINTALAVALASA) 		0202018000NRG25240420240634564 24/04/2024 aanadharao 0202018WL008857 aanadharao 00415 SBIN0001458 726 726 Processed 02/05/2024 3525669134 MR ANANDARAO MUGANDI STATE BANK OF INDIA(508548)
255 Mentada AP-02-018-028-033/010126
(CHINTALAVALASA) 		0202018000NRG25240420240634580 24/04/2024 PYDAPU NAIDU LENKA 0202018WL008857 PYDAPU NAIDU LENKA 00415 SBIN0001458 1089 1089 Processed 02/05/2024 3525669484 MR PYDAPU NAIDU LENKA STATE BANK OF INDIA(508548)
256 Mentada AP-02-018-028-033/010166
(CHINTALAVALASA) 		0202018000NRG25240420240634604 24/04/2024 Satyavathi 0202018WL008857 Satyavathi 00415 SBIN0001458 1089 1089 Processed 02/05/2024 3525669519 MRS BAVIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
257 Mentada AP-02-018-032-037/010253
(AGURU) 		0202018000NRG25230420240563724 24/04/2024 Venkataramana 0202018WL008263 Venkataramana 00415 SBIN0001458 1394 1394 Processed 02/05/2024 3525669357 MR GORLE VENKATARAMANA STATE BANK OF INDIA(508548)
258 Mentada AP-02-018-032-037/020014
(AGURU) 		0202018000NRG25230420240563738 24/04/2024 Raamappadu 0202018WL008263 Raamappadu 00415 SBIN0001458 465 465 Processed 02/05/2024 3525669245 MR AKULA RAMAPADU STATE BANK OF INDIA(508548)
259 Mentada AP-02-018-032-037/020041
(AGURU) 		0202018000NRG25230420240563755 24/04/2024 Narasamma 0202018WL008263 Narasamma 00415 SBIN0001458 465 465 Processed 02/05/2024 3525669330 AKULA NARASAMMA AGURU INDIAN OVERSEAS BANK(508541)
260 Mentada AP-02-018-032-037/020092
(AGURU) 		0202018000NRG25230420240563778 24/04/2024 Mamga 0202018WL008263 Mamga 00415 SBIN0001458 1394 1394 Processed 02/05/2024 3525669244 MS BANGARI MANGA STATE BANK OF INDIA(508548)
SubTotal 224365 224365
261 Mentada AP-02-018-013-019/010290
(JAYATHI) 		0202018000NRG25230420240627101 24/04/2024 B Saraswati 0202018WL008804 B Saraswati 00415 SBIN0061287 501 501 Processed 02/05/2024 3525669493 MR BARLA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 501 501
262 Mentada AP-02-018-007-012/030033
(K.LINGALAVALASA) 		0202018000NRG25230420240595988 24/04/2024 Gowri Sankar 0202018WL008574 Gowri Sankar 00468 UBIN0810657 539 539 Processed 02/05/2024 3525669130 MRS BETUKURI GOWRISHANKAR STATE BANK OF INDIA(508548)
263 Mentada AP-02-018-007-012/100001
(K.LINGALAVALASA) 		0202018000NRG25230420240614222 24/04/2024 Srinivasarao 0202018WL008698 Srinivasarao 00468 UBIN0810657 379 379 Processed 02/05/2024 3525669129 NANDELA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 918 918
264 Mentada AP-02-018-007-012/030027
(K.LINGALAVALASA) 		0202018000NRG25230420240595980 24/04/2024 Simhachalam 0202018WL008574 Simhachalam 00468 UBIN0815705 718 718 Processed 02/05/2024 3525669137 MR TUMMARELLI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 718 718
265 Mentada AP-02-018-001-002/010117
(KUNERU) 		0202018000NRG25230420240578231 24/04/2024 Subhadra 0202018WL008443 Subhadra 00468 UBIN0821225 1226 1226 Processed 02/05/2024 3525669060 Mrs PAPPALA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Mentada AP-02-018-001-002/30031
(KUNERU) 		0202018000NRG25230420240578260 24/04/2024 Siyyadri Devi 0202018WL008443 Siyyadri Devi 00468 UBIN0821225 1022 1022 Processed 02/05/2024 3525669065 SONTENA DEVI UNION BANK OF INDIA(508500)
267 Mentada AP-02-018-007-012/010121
(K.LINGALAVALASA) 		0202018000NRG25230420240599344 24/04/2024 Acchiyyamma 0202018WL008594 Acchiyyamma 00468 UBIN0821225 1137 1137 Processed 02/05/2024 3525669210 DOLA ATCHAYYAMMA UNION BANK OF INDIA(508500)
268 Mentada AP-02-018-007-012/010125
(K.LINGALAVALASA) 		0202018000NRG25230420240599346 24/04/2024 MOUNIKA 0202018WL008594 MOUNIKA 00468 UBIN0821225 1137 1137 Processed 03/05/2024 3525669241 PANCHADI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Mentada AP-02-018-007-012/030023
(K.LINGALAVALASA) 		0202018000NRG25230420240595978 24/04/2024 RAVI KUMAR 0202018WL008574 RAVI KUMAR 00468 UBIN0821225 718 718 Processed 03/05/2024 3525668968 VALEESI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Mentada AP-02-018-007-012/030027
(K.LINGALAVALASA) 		0202018000NRG25230420240595981 24/04/2024 ganga 0202018WL008574 ganga 00468 UBIN0821225 718 718 Processed 02/05/2024 3525669372 SARA GANGA D O SATYARAO INDIAN OVERSEAS BANK(508541)
271 Mentada AP-02-018-007-012/030031
(K.LINGALAVALASA) 		0202018000NRG25230420240595986 24/04/2024 Lakshmi 0202018WL008574 Lakshmi 00468 UBIN0821225 539 539 Processed 02/05/2024 3525669306 BETUKURI LAKSHMI UNION BANK OF INDIA(508500)
272 Mentada AP-02-018-007-012/030039
(K.LINGALAVALASA) 		0202018000NRG25230420240595994 24/04/2024 Lakshmi 0202018WL008574 Lakshmi 00468 UBIN0821225 359 359 Processed 02/05/2024 3525669025 JANNI LAKSHMI UNION BANK OF INDIA(508500)
273 Mentada AP-02-018-007-012/100007
(K.LINGALAVALASA) 		0202018000NRG25230420240614225 24/04/2024 Simhachalam 0202018WL008698 Simhachalam 00468 UBIN0821225 1137 1137 Processed 02/05/2024 3525669350 SIMHAACHALAM REDDI UNION BANK OF INDIA(508500)
274 Mentada AP-02-018-013-019/010875
(JAYATHI) 		0202018000NRG25230420240627517 24/04/2024 sankar rao 0202018WL008804 sankar rao 00468 UBIN0821225 501 501 Processed 02/05/2024 3525668987 KANIMERAKA SHANKAR RAO UNION BANK OF INDIA(508500)
275 Mentada AP-02-018-013-019/010904
(JAYATHI) 		0202018000NRG25230420240627539 24/04/2024 DURGA 0202018WL008804 DURGA 00468 UBIN0821225 501 501 Processed 02/05/2024 3525669034 KUMILI DURGA INDIAN OVERSEAS BANK(508541)
276 Mentada AP-02-018-017-023/010341
(PEDACHAMALAPALLE) 		0202018000NRG25230420240565888 24/04/2024 Satyam 0202018WL008300 Satyam 00468 UBIN0821225 418 418 Processed 02/05/2024 3525668983 BUTTALA SATYAM UNION BANK OF INDIA(508500)
277 Mentada AP-02-018-026-032/010969
(MENTADA) 		0202018000NRG25230420240625132 24/04/2024 Chinnamnaidu 0202018WL008798 Chinnamnaidu 00468 UBIN0821225 1056 1056 Processed 02/05/2024 3525668963 SATHIVADA CHINNAM NAIDU UNION BANK OF INDIA(508500)
278 Mentada AP-02-018-026-032/011276
(MENTADA) 		0202018000NRG25230420240625213 24/04/2024 Raambaabu 0202018WL008798 Raambaabu 00468 UBIN0821225 423 423 Processed 02/05/2024 3525669290 MR RAMBABU THADDI STATE BANK OF INDIA(508548)
SubTotal 10892 10892
279 Mentada AP-02-018-013-019/010235
(JAYATHI) 		0202018000NRG25230420240627066 24/04/2024 Virinaayudu 0202018WL008804 Virinaayudu 00468 UBIN0903311 501 501 Processed 02/05/2024 3525669477 VIRINAYUDU BEVARA UNION BANK OF INDIA(508500)
SubTotal 501 501
280 Mentada AP-02-018-013-019/010859
(JAYATHI) 		0202018000NRG25230420240627504 24/04/2024 Mutcharla Revathi 0202018WL008804 Mutcharla Revathi 00468 UBIN0904341 501 501 Processed 02/05/2024 3525669124 MUTCHARLA REVATHI UNION BANK OF INDIA(508500)
SubTotal 501 501
281 Mentada AP-02-018-001-002/30026
(KUNERU) 		0202018000NRG25230420240578258 24/04/2024 Tellapu Kumari 0202018WL008443 Tellapu Kumari 00468 UBIN0919608 409 409 Processed 03/05/2024 3525669064 TELLAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Mentada AP-02-018-001-014/010024
(KUNERU) 		0202018000NRG25230420240601573 24/04/2024 adayyya 0202018WL008605 adayyya 00468 UBIN0919608 1116 1116 Processed 03/05/2024 3525669023 SARA ADAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Mentada AP-02-018-001-014/010024
(KUNERU) 		0202018000NRG25230420240601572 24/04/2024 asamma 0202018WL008605 asamma 00468 UBIN0919608 1116 1116 Processed 02/05/2024 3525669013 MRS MERUKAMMA SARA STATE BANK OF INDIA(508548)
284 Mentada AP-02-018-001-014/010025
(KUNERU) 		0202018000NRG25230420240601575 24/04/2024 sundramma 0202018WL008605 sundramma 00468 UBIN0919608 1116 1116 Processed 03/05/2024 3525669024 SARA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Mentada AP-02-018-001-014/010026
(KUNERU) 		0202018000NRG25230420240601577 24/04/2024 JAMMALAMMA 0202018WL008605 JAMMALAMMA 00468 UBIN0919608 1116 1116 Processed 03/05/2024 3525669017 SARA JAMMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Mentada AP-02-018-001-014/010026
(KUNERU) 		0202018000NRG25230420240601576 24/04/2024 SITAYYA 0202018WL008605 SITAYYA 00468 UBIN0919608 1116 1116 Processed 02/05/2024 3525669016 MR SITAYYA SARA STATE BANK OF INDIA(508548)
287 Mentada AP-02-018-007-012/010009
(K.LINGALAVALASA) 		0202018000NRG25230420240599276 24/04/2024 RAMULAMMA 0202018WL008594 RAMULAMMA 00468 UBIN0919608 1137 1137 Processed 02/05/2024 3525669380 RAAMULAMMA TOKALA UNION BANK OF INDIA(508500)
288 Mentada AP-02-018-007-012/010010
(K.LINGALAVALASA) 		0202018000NRG25230420240599278 24/04/2024 T. POLIPILLI 0202018WL008594 T. POLIPILLI 00468 UBIN0919608 190 190 Processed 03/05/2024 3525668727 THERLAPU POLIPILLI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Mentada AP-02-018-007-012/010017
(K.LINGALAVALASA) 		0202018000NRG25230420240599281 24/04/2024 T. PARAMMA 0202018WL008594 T. PARAMMA 00468 UBIN0919608 1137 1137 Processed 02/05/2024 3525669220 THERLAPU PARAMMA UNION BANK OF INDIA(508500)
290 Mentada AP-02-018-007-012/010032
(K.LINGALAVALASA) 		0202018000NRG25230420240599293 24/04/2024 Appaaraavu 0202018WL008594 Appaaraavu 00468 UBIN0919608 190 190 Processed 02/05/2024 3525669371 APPAARAAVU GAALIDORA UNION BANK OF INDIA(508500)
291 Mentada AP-02-018-007-012/010034
(K.LINGALAVALASA) 		0202018000NRG25230420240599297 24/04/2024 Naaraayanamma 0202018WL008594 Naaraayanamma 00468 UBIN0919608 569 569 Processed 03/05/2024 3525669503 DALIDORA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Mentada AP-02-018-007-012/010037
(K.LINGALAVALASA) 		0202018000NRG25230420240599300 24/04/2024 Naaraayanamma 0202018WL008594 Naaraayanamma 00468 UBIN0919608 948 948 Processed 02/05/2024 3525669209 DALIDORA NARAYANAMMA UNION BANK OF INDIA(508500)
293 Mentada AP-02-018-007-012/010061
(K.LINGALAVALASA) 		0202018000NRG25230420240599312 24/04/2024 B. lakshmana 0202018WL008594 B. lakshmana 00468 UBIN0919608 1137 1137 Processed 02/05/2024 3525669385 LAKSHMANA BADNAANA UNION BANK OF INDIA(508500)
294 Mentada AP-02-018-007-012/010070
(K.LINGALAVALASA) 		0202018000NRG25230420240599320 24/04/2024 Gunnayya 0202018WL008594 Gunnayya 00468 UBIN0919608 190 190 Processed 03/05/2024 3525669057 DOLA GUNNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Mentada AP-02-018-007-012/010111
(K.LINGALAVALASA) 		0202018000NRG25230420240599338 24/04/2024 paiditalli 0202018WL008594 paiditalli 00468 UBIN0919608 379 379 Processed 03/05/2024 3525669348 DHALIDHORA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Mentada AP-02-018-007-012/010123
(K.LINGALAVALASA) 		0202018000NRG25230420240599345 24/04/2024 Ramarao 0202018WL008594 Ramarao 00468 UBIN0919608 758 758 Processed 02/05/2024 3525669402 BOYINA RAMA RAO UNION BANK OF INDIA(508500)
297 Mentada AP-02-018-007-012/030025
(K.LINGALAVALASA) 		0202018000NRG25230420240595979 24/04/2024 Parvathi 0202018WL008574 Parvathi 00468 UBIN0919608 718 718 Processed 02/05/2024 3525669305 VALEESI PARVATHI UNION BANK OF INDIA(508500)
298 Mentada AP-02-018-007-012/050001
(K.LINGALAVALASA) 		0202018000NRG25230420240599356 24/04/2024 Raamulamma 0202018WL008594 Raamulamma 00468 UBIN0919608 1137 1137 Processed 03/05/2024 3525669191 PATTABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Mentada AP-02-018-007-012/050012
(K.LINGALAVALASA) 		0202018000NRG25230420240599363 24/04/2024 P.Paidamma 0202018WL008594 P.Paidamma 00468 UBIN0919608 1137 1137 Processed 02/05/2024 3525669194 PADI PYDAMMA UNION BANK OF INDIA(508500)
300 Mentada AP-02-018-007-012/050016
(K.LINGALAVALASA) 		0202018000NRG25230420240599367 24/04/2024 Gangamma 0202018WL008594 Gangamma 00468 UBIN0919608 1137 1137 Processed 03/05/2024 3525669382 TERLAPU GANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Mentada AP-02-018-007-012/050024
(K.LINGALAVALASA) 		0202018000NRG25230420240599372 24/04/2024 T.Annamma 0202018WL008594 T.Annamma 00468 UBIN0919608 948 948 Processed 02/05/2024 3525669265 TADIPUDI ANNAMMA UNION BANK OF INDIA(508500)
302 Mentada AP-02-018-007-012/050027
(K.LINGALAVALASA) 		0202018000NRG25230420240599374 24/04/2024 G.Polamma 0202018WL008594 G.Polamma 00468 UBIN0919608 190 190 Processed 02/05/2024 3525669266 GOLLAPALLI POLAMMA UNION BANK OF INDIA(508500)
303 Mentada AP-02-018-007-012/050035
(K.LINGALAVALASA) 		0202018000NRG25230420240599381 24/04/2024 GOWRAMMA 0202018WL008594 GOWRAMMA 00468 UBIN0919608 1137 1137 Processed 02/05/2024 3525669199 TATIPUDI GOWRAMMA UNION BANK OF INDIA(508500)
304 Mentada AP-02-018-007-012/050037
(K.LINGALAVALASA) 		0202018000NRG25230420240599385 24/04/2024 Gamgamma 0202018WL008594 Gamgamma 00468 UBIN0919608 569 569 Processed 03/05/2024 3525669407 KATLE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Mentada AP-02-018-007-012/050042
(K.LINGALAVALASA) 		0202018000NRG25230420240599391 24/04/2024 T.Paidamma 0202018WL008594 T.Paidamma 00468 UBIN0919608 1137 1137 Processed 02/05/2024 3525669207 TADIPUDI PYDAMMA UNION BANK OF INDIA(508500)
306 Mentada AP-02-018-007-012/050043
(K.LINGALAVALASA) 		0202018000NRG25230420240599394 24/04/2024 kUMARI 0202018WL008594 kUMARI 00468 UBIN0919608 758 758 Processed 02/05/2024 3525669512 MR THATIPUDI KUMARI STATE BANK OF INDIA(508548)
307 Mentada AP-02-018-007-012/050043
(K.LINGALAVALASA) 		0202018000NRG25230420240599392 24/04/2024 SURYANARAYANA 0202018WL008594 SURYANARAYANA 00468 UBIN0919608 379 379 Processed 02/05/2024 3525669193 THATIPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
308 Mentada AP-02-018-007-012/050046
(K.LINGALAVALASA) 		0202018000NRG25230420240599397 24/04/2024 Gollapalli Simhachalam 0202018WL008594 Gollapalli Simhachalam 00468 UBIN0919608 1137 1137 Processed 02/05/2024 3525669190 GOLLAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
309 Mentada AP-02-018-007-012/050061
(K.LINGALAVALASA) 		0202018000NRG25230420240599403 24/04/2024 Lakshmanaraavu 0202018WL008594 Lakshmanaraavu 00468 UBIN0919608 948 948 Processed 02/05/2024 3525669370 THERLAPU LAXMANARAO UNION BANK OF INDIA(508500)
310 Mentada AP-02-018-007-012/050061
(K.LINGALAVALASA) 		0202018000NRG25230420240599404 24/04/2024 Ramanamma 0202018WL008594 Ramanamma 00468 UBIN0919608 1137 1137 Processed 02/05/2024 3525669258 THERLAPU RAMANA UNION BANK OF INDIA(508500)
311 Mentada AP-02-018-008-034/030010
(PITTADA) 		0202018000NRG25230420240581089 24/04/2024 RamaNA 0202018WL008463 RamaNA 00468 UBIN0919608 915 915 Processed 02/05/2024 3525669450 PARADESI RAMANA UNION BANK OF INDIA(508500)
312 Mentada AP-02-018-008-034/030014
(PITTADA) 		0202018000NRG25230420240581092 24/04/2024 PENTAMMA 0202018WL008463 PENTAMMA 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669177 VAKAPALLI PENTAMMA UNION BANK OF INDIA(508500)
313 Mentada AP-02-018-008-034/030015
(PITTADA) 		0202018000NRG25230420240581093 24/04/2024 Sanyasirao 0202018WL008463 Sanyasirao 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669066 PARADESI SANYASIRAO UNION BANK OF INDIA(508500)
314 Mentada AP-02-018-008-034/030016
(PITTADA) 		0202018000NRG25230420240581096 24/04/2024 SARA RADHA 0202018WL008463 SARA RADHA 00468 UBIN0919608 915 915 Processed 02/05/2024 3525669027 SARA RADHA UNION BANK OF INDIA(508500)
315 Mentada AP-02-018-008-035/010001
(PITTADA) 		0202018000NRG25230420240581097 24/04/2024 krishnaveni 0202018WL008463 krishnaveni 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669507 PARADESI KRISHNAVENI UNION BANK OF INDIA(508500)
316 Mentada AP-02-018-008-035/010013
(PITTADA) 		0202018000NRG25230420240581108 24/04/2024 LAKSHMI 0202018WL008463 LAKSHMI 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669453 LAKSHMI GUMADAPU UNION BANK OF INDIA(508500)
317 Mentada AP-02-018-008-035/010014
(PITTADA) 		0202018000NRG25230420240581109 24/04/2024 Gamgamma 0202018WL008463 Gamgamma 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669429 GUMADAPU GANGAMMA UNION BANK OF INDIA(508500)
318 Mentada AP-02-018-008-035/010020
(PITTADA) 		0202018000NRG25230420240581114 24/04/2024 Pemtayya 0202018WL008463 Pemtayya 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669428 MR BAKA PENTAYYA STATE BANK OF INDIA(508548)
319 Mentada AP-02-018-008-035/010023
(PITTADA) 		0202018000NRG25230420240581117 24/04/2024 DEVUDU 0202018WL008463 DEVUDU 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669452 BAKA DEVUDU UNION BANK OF INDIA(508500)
320 Mentada AP-02-018-008-035/010031
(PITTADA) 		0202018000NRG25230420240581123 24/04/2024 Naaraayana 0202018WL008463 Naaraayana 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669226 GUMADAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Mentada AP-02-018-008-035/010034
(PITTADA) 		0202018000NRG25230420240581129 24/04/2024 KannaYYA 0202018WL008463 KannaYYA 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669454 KANAYYA GUMADAM UNION BANK OF INDIA(508500)
322 Mentada AP-02-018-008-035/010043
(PITTADA) 		0202018000NRG25230420240581139 24/04/2024 G.Demudu 0202018WL008463 G.Demudu 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525668970 DEMUDU GUTLA UNION BANK OF INDIA(508500)
323 Mentada AP-02-018-008-035/010049
(PITTADA) 		0202018000NRG25230420240581144 24/04/2024 PADALAMMA 0202018WL008463 PADALAMMA 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669505 KIRIKICHHI PADALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Mentada AP-02-018-008-035/010050
(PITTADA) 		0202018000NRG25230420240581145 24/04/2024 Eesvaraavu 0202018WL008463 Eesvaraavu 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669144 MR GEDELA ESWARARAO STATE BANK OF INDIA(508548)
325 Mentada AP-02-018-008-035/010052
(PITTADA) 		0202018000NRG25230420240581149 24/04/2024 Ganesh 0202018WL008463 Ganesh 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525668975 LAGUDU GANESH UNION BANK OF INDIA(508500)
326 Mentada AP-02-018-008-035/010052
(PITTADA) 		0202018000NRG25230420240581147 24/04/2024 Raamu Naayudu 0202018WL008463 Raamu Naayudu 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669143 LAGHUDU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Mentada AP-02-018-008-035/010053
(PITTADA) 		0202018000NRG25230420240581151 24/04/2024 LAGUDU BUTCHAMMA 0202018WL008463 LAGUDU BUTCHAMMA 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669427 LAGUDU BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Mentada AP-02-018-008-035/010053
(PITTADA) 		0202018000NRG25230420240581150 24/04/2024 Narasimhulu 0202018WL008463 Narasimhulu 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669175 LAGUDU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Mentada AP-02-018-008-035/010054
(PITTADA) 		0202018000NRG25230420240581153 24/04/2024 naidu babu 0202018WL008463 naidu babu 00468 UBIN0919608 1144 1144 Processed 02/05/2024 3525669028 GORLI NAIDU BABU UNION BANK OF INDIA(508500)
330 Mentada AP-02-018-008-035/010060
(PITTADA) 		0202018000NRG25230420240581158 24/04/2024 Lakshmi 0202018WL008463 Lakshmi 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669508 KELLA LAXMI UNION BANK OF INDIA(508500)
331 Mentada AP-02-018-008-035/010062
(PITTADA) 		0202018000NRG25230420240581159 24/04/2024 vijayalakshmi 0202018WL008463 vijayalakshmi 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669509 Mrs KERANGI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Mentada AP-02-018-008-035/010064
(PITTADA) 		0202018000NRG25230420240581161 24/04/2024 THATIPUDI ANIL 0202018WL008463 THATIPUDI ANIL 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669063 THATIPUDI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
333 Mentada AP-02-018-008-035/010078
(PITTADA) 		0202018000NRG25230420240581174 24/04/2024 Bucchidora 0202018WL008463 Bucchidora 00468 UBIN0919608 1144 1144 Processed 02/05/2024 3525669142 VAKAPALLI BUTCHI DORA UNION BANK OF INDIA(508500)
334 Mentada AP-02-018-008-035/010082
(PITTADA) 		0202018000NRG25230420240581179 24/04/2024 Mutyalamma 0202018WL008463 Mutyalamma 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669045 MUTYALAMMA VAAKAPALLI UNION BANK OF INDIA(508500)
335 Mentada AP-02-018-008-035/010082
(PITTADA) 		0202018000NRG25230420240581178 24/04/2024 Suryanaarayana 0202018WL008463 Suryanaarayana 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669146 VAKAPALLI SURYANARAYANA CANARA BANK(508532)
336 Mentada AP-02-018-008-035/010085
(PITTADA) 		0202018000NRG25230420240581180 24/04/2024 Pemtamma 0202018WL008463 Pemtamma 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669451 PARADESI PENTAMMA UNION BANK OF INDIA(508500)
337 Mentada AP-02-018-008-035/010086
(PITTADA) 		0202018000NRG25230420240581182 24/04/2024 Saavitri 0202018WL008463 Saavitri 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525668995 KELLA SAVITHRI UNION BANK OF INDIA(508500)
338 Mentada AP-02-018-008-035/010095
(PITTADA) 		0202018000NRG25230420240581190 24/04/2024 Mahesh 0202018WL008463 Mahesh 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669188 GUMADAPU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Mentada AP-02-018-008-035/010104
(PITTADA) 		0202018000NRG25230420240581199 24/04/2024 pentamma 0202018WL008463 pentamma 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669179 GUMADAPU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Mentada AP-02-018-008-035/010109
(PITTADA) 		0202018000NRG25230420240581203 24/04/2024 Satyam 0202018WL008463 Satyam 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669141 LAGUDU SATYAM CANARA BANK(508532)
341 Mentada AP-02-018-008-035/010111
(PITTADA) 		0202018000NRG25230420240581207 24/04/2024 Eswaramma 0202018WL008463 Eswaramma 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669431 SADABONA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Mentada AP-02-018-008-035/010115
(PITTADA) 		0202018000NRG25230420240581211 24/04/2024 Lakshmana 0202018WL008463 Lakshmana 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669434 PATTABOINA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Mentada AP-02-018-008-035/010118
(PITTADA) 		0202018000NRG25230420240581216 24/04/2024 Bangari dora 0202018WL008463 Bangari dora 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525668994 VAKAPALLI BANGARIDHORA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Mentada AP-02-018-008-035/010118
(PITTADA) 		0202018000NRG25230420240581217 24/04/2024 SRAVANI 0202018WL008463 SRAVANI 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669435 VAKAPALLI SRAVANI UNION BANK OF INDIA(508500)
345 Mentada AP-02-018-008-035/010128
(PITTADA) 		0202018000NRG25230420240581224 24/04/2024 APPALASWAMI 0202018WL008463 APPALASWAMI 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669140 GUMADAPU APPALA SWAMY UNION BANK OF INDIA(508500)
346 Mentada AP-02-018-008-035/020001
(PITTADA) 		0202018000NRG25230420240581226 24/04/2024 Lakshmana 0202018WL008463 Lakshmana 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669433 TUMMARELLI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Mentada AP-02-018-008-035/020001
(PITTADA) 		0202018000NRG25230420240581227 24/04/2024 Paidimma 0202018WL008463 Paidimma 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669432 TUMMARELLI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Mentada AP-02-018-008-035/020003
(PITTADA) 		0202018000NRG25230420240581230 24/04/2024 Potamma 0202018WL008463 Potamma 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525668986 POTAMMA PATTABONI UNION BANK OF INDIA(508500)
349 Mentada AP-02-018-008-035/020004
(PITTADA) 		0202018000NRG25230420240581231 24/04/2024 Bimannadora 0202018WL008463 Bimannadora 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669468 PATTABOINA CHINNA BHEMANNA DORA UNION BANK OF INDIA(508500)
350 Mentada AP-02-018-008-035/020004
(PITTADA) 		0202018000NRG25230420240581232 24/04/2024 Lakshmi 0202018WL008463 Lakshmi 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669469 PATTABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Mentada AP-02-018-008-035/020006
(PITTADA) 		0202018000NRG25230420240581234 24/04/2024 Naaraayana 0202018WL008463 Naaraayana 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525668993 PATTABOINA NARAYANA UNION BANK OF INDIA(508500)
352 Mentada AP-02-018-008-035/020006
(PITTADA) 		0202018000NRG25230420240581235 24/04/2024 Vara Lakshmi 0202018WL008463 Vara Lakshmi 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525668992 PATTABOINA VARALAKSHMI UNION BANK OF INDIA(508500)
353 Mentada AP-02-018-008-035/020009
(PITTADA) 		0202018000NRG25230420240581239 24/04/2024 Toudamma 0202018WL008463 Toudamma 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669430 PATTABOINA TOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Mentada AP-02-018-008-035/10136
(PITTADA) 		0202018000NRG25230420240581246 24/04/2024 SIMHACHALAM KOSURU 0202018WL008463 SIMHACHALAM KOSURU 00468 UBIN0919608 1373 1373 Processed 03/05/2024 3525669054 KOSURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Mentada AP-02-018-008-035/30017
(PITTADA) 		0202018000NRG25230420240581250 24/04/2024 Kommu Nirmaladevi 0202018WL008463 Kommu Nirmaladevi 00468 UBIN0919608 1373 1373 Processed 02/05/2024 3525669030 KOMMU NIRMALA DEVI UNION BANK OF INDIA(508500)
356 Mentada AP-02-018-013-019/010639
(JAYATHI) 		0202018000NRG25230420240627369 24/04/2024 K.Sanyasirao 0202018WL008804 K.Sanyasirao 00468 UBIN0919608 501 501 Processed 02/05/2024 3525668990 KINTHADA SANYASI RAO UNION BANK OF INDIA(508500)
357 Mentada AP-02-018-013-019/010855
(JAYATHI) 		0202018000NRG25230420240627499 24/04/2024 gouri 0202018WL008804 gouri 00468 UBIN0919608 501 501 Processed 03/05/2024 3525669354 MADUGULA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Mentada AP-02-018-013-019/010855
(JAYATHI) 		0202018000NRG25230420240627498 24/04/2024 simhadri 0202018WL008804 simhadri 00468 UBIN0919608 501 501 Processed 02/05/2024 3525669355 MADUGULA SIMHADRI UNION BANK OF INDIA(508500)
359 Mentada AP-02-018-013-019/010889
(JAYATHI) 		0202018000NRG25230420240627532 24/04/2024 SATEESHRAO 0202018WL008804 SATEESHRAO 00468 UBIN0919608 501 501 Processed 02/05/2024 3525669020 ARIKITHOTA SATEESH RAO UNION BANK OF INDIA(508500)
360 Mentada AP-02-018-013-019/30062
(JAYATHI) 		0202018000NRG25230420240627556 24/04/2024 MANAPURAM VENKATA RAMESWARARAO 0202018WL008804 MANAPURAM VENKATA RAMESWARARAO 00468 UBIN0919608 401 401 Processed 02/05/2024 3525669049 RAMESWARA RAO M V STATE BANK OF INDIA(508548)
361 Mentada AP-02-018-026-032/010013
(MENTADA) 		0202018000NRG25230420240624882 24/04/2024 Saamtamma 0202018WL008798 Saamtamma 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669331 Mrs ALAMANDA SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Mentada AP-02-018-026-032/010037
(MENTADA) 		0202018000NRG25230420240624888 24/04/2024 Mamgamma 0202018WL008798 Mamgamma 00468 UBIN0919608 423 423 Processed 02/05/2024 3525669157 Mrs KILADI MANGAMMA W O K CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Mentada AP-02-018-026-032/010055
(MENTADA) 		0202018000NRG25230420240624894 24/04/2024 Rohinamma 0202018WL008798 Rohinamma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669153 MISS SANKILI ROHINAMMA STATE BANK OF INDIA(508548)
364 Mentada AP-02-018-026-032/010073
(MENTADA) 		0202018000NRG25230420240624906 24/04/2024 Bccamma 0202018WL008798 Bccamma 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669155 MORCHA BUTCHAMMA UNION BANK OF INDIA(508500)
365 Mentada AP-02-018-026-032/010081
(MENTADA) 		0202018000NRG25230420240624910 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669162 GARBAPU LAKSHMI UNION BANK OF INDIA(508500)
366 Mentada AP-02-018-026-032/010081
(MENTADA) 		0202018000NRG25230420240624909 24/04/2024 Simhacalam 0202018WL008798 Simhacalam 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669510 GARBAPU SIMHACHALAM UNION BANK OF INDIA(508500)
367 Mentada AP-02-018-026-032/010104
(MENTADA) 		0202018000NRG25230420240624917 24/04/2024 Yellamma 0202018WL008798 Yellamma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669283 Mrs CHUKKA YELLAMMA W O CH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Mentada AP-02-018-026-032/010109
(MENTADA) 		0202018000NRG25230420240624924 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669223 SUVVETA LAKSHMI UNION BANK OF INDIA(508500)
369 Mentada AP-02-018-026-032/010123
(MENTADA) 		0202018000NRG25230420240624931 24/04/2024 Accayya 0202018WL008798 Accayya 00468 UBIN0919608 634 634 Processed 02/05/2024 3525669160 MORCHA ACHAYYA UNION BANK OF INDIA(508500)
370 Mentada AP-02-018-026-032/010123
(MENTADA) 		0202018000NRG25230420240624932 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669158 Mrs MORCHA LAKSHMI W O M ACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Mentada AP-02-018-026-032/010128
(MENTADA) 		0202018000NRG25230420240624934 24/04/2024 Ganapatamma 0202018WL008798 Ganapatamma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669176 VADDI GANAPATHI UNION BANK OF INDIA(508500)
372 Mentada AP-02-018-026-032/010132
(MENTADA) 		0202018000NRG25230420240624936 24/04/2024 Ademma 0202018WL008798 Ademma 00468 UBIN0919608 845 845 Processed 02/05/2024 3525669159 Mrs KILLADI ADAMMA W O K PEDARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Mentada AP-02-018-026-032/010220
(MENTADA) 		0202018000NRG25230420240624954 24/04/2024 Paidamma 0202018WL008798 Paidamma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669152 Mrs KILADI PYDAMMA W O K ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Mentada AP-02-018-026-032/010222
(MENTADA) 		0202018000NRG25230420240624956 24/04/2024 Appalanaaraayana 0202018WL008798 Appalanaaraayana 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669289 TADDI APPALA NARAYANA UNION BANK OF INDIA(508500)
375 Mentada AP-02-018-026-032/010232
(MENTADA) 		0202018000NRG25230420240624959 24/04/2024 Cinnayya 0202018WL008798 Cinnayya 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669286 Mr PANDRANKI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Mentada AP-02-018-026-032/010277
(MENTADA) 		0202018000NRG25230420240624966 24/04/2024 Pemtamma 0202018WL008798 Pemtamma 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669181 SUVVADA PENTAMMA UNION BANK OF INDIA(508500)
377 Mentada AP-02-018-026-032/010286
(MENTADA) 		0202018000NRG25230420240624969 24/04/2024 Seetaaratnam 0202018WL008798 Seetaaratnam 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669224 Mr MORCHA SEETHARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Mentada AP-02-018-026-032/010342
(MENTADA) 		0202018000NRG25230420240624984 24/04/2024 Simhachalam 0202018WL008798 Simhachalam 00468 UBIN0919608 423 423 Processed 02/05/2024 3525669416 Mr ARASADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Mentada AP-02-018-026-032/010342
(MENTADA) 		0202018000NRG25230420240624985 24/04/2024 Yasoda 0202018WL008798 Yasoda 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669414 Mrs ARASADA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Mentada AP-02-018-026-032/010386
(MENTADA) 		0202018000NRG25230420240624993 24/04/2024 Ganapatamma 0202018WL008798 Ganapatamma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669174 Mrs ARASADA GANAPATHAMMA W O A NARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Mentada AP-02-018-026-032/010413
(MENTADA) 		0202018000NRG25230420240624999 24/04/2024 Suridamma 0202018WL008798 Suridamma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669149 MISS SHAIK SOORIDAMMA STATE BANK OF INDIA(508548)
382 Mentada AP-02-018-026-032/010499
(MENTADA) 		0202018000NRG25230420240625011 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669339 Mrs PANDRANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Mentada AP-02-018-026-032/010571
(MENTADA) 		0202018000NRG25230420240625040 24/04/2024 Pushpa 0202018WL008798 Pushpa 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669151 Mrs SANKILI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Mentada AP-02-018-026-032/010578
(MENTADA) 		0202018000NRG25230420240625042 24/04/2024 Eeswaramma 0202018WL008798 Eeswaramma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669340 SARDHI ESWARAMMA UNION BANK OF INDIA(508500)
385 Mentada AP-02-018-026-032/010578
(MENTADA) 		0202018000NRG25230420240625043 24/04/2024 Venkataramana 0202018WL008798 Venkataramana 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669420 Mr SARDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Mentada AP-02-018-026-032/010597
(MENTADA) 		0202018000NRG25230420240625048 24/04/2024 yalaMnaidu 0202018WL008798 yalaMnaidu 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669145 MR TADDI YELLAMNAIDU STATE BANK OF INDIA(508548)
387 Mentada AP-02-018-026-032/010694
(MENTADA) 		0202018000NRG25230420240625067 24/04/2024 Komda 0202018WL008798 Komda 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669156 ALAMANDA KONDAMMA UNION BANK OF INDIA(508500)
388 Mentada AP-02-018-026-032/010697
(MENTADA) 		0202018000NRG25230420240625068 24/04/2024 Vemkatakrishnamurti 0202018WL008798 Vemkatakrishnamurti 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669139 Mr BOPPADAPU VENKATA KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Mentada AP-02-018-026-032/010701
(MENTADA) 		0202018000NRG25230420240625070 24/04/2024 Baabaji 0202018WL008798 Baabaji 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669332 BAABAJI ALAMANDA UNION BANK OF INDIA(508500)
390 Mentada AP-02-018-026-032/010711
(MENTADA) 		0202018000NRG25230420240625071 24/04/2024 Eesvaramma 0202018WL008798 Eesvaramma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669341 Mrs PANDRANKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Mentada AP-02-018-026-032/010712
(MENTADA) 		0202018000NRG25230420240625072 24/04/2024 Suryakaamtam 0202018WL008798 Suryakaamtam 00468 UBIN0919608 1056 1056 Processed 03/05/2024 3525669343 MANDALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 Mentada AP-02-018-026-032/010751
(MENTADA) 		0202018000NRG25230420240625077 24/04/2024 Jyoti 0202018WL008798 Jyoti 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669164 Mrs PANDRANKI JYOTHI W O P GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Mentada AP-02-018-026-032/010753
(MENTADA) 		0202018000NRG25230420240625079 24/04/2024 Adilakshmi 0202018WL008798 Adilakshmi 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669189 Mrs PANDRANKI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Mentada AP-02-018-026-032/010767
(MENTADA) 		0202018000NRG25230420240625090 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669182 Mrs ARASADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Mentada AP-02-018-026-032/010777
(MENTADA) 		0202018000NRG25230420240625098 24/04/2024 Simhachalam 0202018WL008798 Simhachalam 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669470 MANTRI SIMHACHALAM UNION BANK OF INDIA(508500)
396 Mentada AP-02-018-026-032/010818
(MENTADA) 		0202018000NRG25230420240625115 24/04/2024 damayanti 0202018WL008798 damayanti 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669150 Mrs BOPPADAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Mentada AP-02-018-026-032/010880
(MENTADA) 		0202018000NRG25230420240625118 24/04/2024 ramana 0202018WL008798 ramana 00468 UBIN0919608 845 845 Processed 02/05/2024 3525668997 MALLAVARAPU RAMANA UNION BANK OF INDIA(508500)
398 Mentada AP-02-018-026-032/010953
(MENTADA) 		0202018000NRG25230420240625127 24/04/2024 varalaxmi 0202018WL008798 varalaxmi 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669138 MISS MANDALA VARALAXMI STATE BANK OF INDIA(508548)
399 Mentada AP-02-018-026-032/010958
(MENTADA) 		0202018000NRG25230420240625129 24/04/2024 Ankalumma 0202018WL008798 Ankalumma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525668726 Mrs PANDRANKI ANKALU W O P CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Mentada AP-02-018-026-032/010994
(MENTADA) 		0202018000NRG25230420240625136 24/04/2024 Peer Bebi 0202018WL008798 Peer Bebi 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669167 SHAIK BEEBILU CANARA BANK(508532)
401 Mentada AP-02-018-026-032/011019
(MENTADA) 		0202018000NRG25230420240625145 24/04/2024 G SATYAVAMMa 0202018WL008798 G SATYAVAMMa 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669338 GORAJANA SATYAVATHAMMA UNION BANK OF INDIA(508500)
402 Mentada AP-02-018-026-032/011027
(MENTADA) 		0202018000NRG25230420240625146 24/04/2024 SIMHACHALAM 0202018WL008798 SIMHACHALAM 00468 UBIN0919608 845 845 Processed 02/05/2024 3525669417 Mrs PANDRANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Mentada AP-02-018-026-032/011028
(MENTADA) 		0202018000NRG25230420240625147 24/04/2024 SATYAVAMMA 0202018WL008798 SATYAVAMMA 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669288 Mrs PANDRANKI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Mentada AP-02-018-026-032/011051
(MENTADA) 		0202018000NRG25230420240625149 24/04/2024 paidiraaju 0202018WL008798 paidiraaju 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669415 VALIREDDY PYDI RAJU UNION BANK OF INDIA(508500)
405 Mentada AP-02-018-026-032/011092
(MENTADA) 		0202018000NRG25230420240625155 24/04/2024 appalansamma 0202018WL008798 appalansamma 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525668725 DONTALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
406 Mentada AP-02-018-026-032/011094
(MENTADA) 		0202018000NRG25230420240625156 24/04/2024 ramana 0202018WL008798 ramana 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669147 TONDRANKI RAMANA UNION BANK OF INDIA(508500)
407 Mentada AP-02-018-026-032/011111
(MENTADA) 		0202018000NRG25230420240625164 24/04/2024 jyoti 0202018WL008798 jyoti 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669163 MISS THONDRANKI JYOTHI STATE BANK OF INDIA(508548)
408 Mentada AP-02-018-026-032/011115
(MENTADA) 		0202018000NRG25230420240631259 24/04/2024 kaaMtamma 0202018WL008838 kaaMtamma 00468 UBIN0919608 1496 1496 Processed 02/05/2024 3525669342 PATNANA KANTHAMMA UNION BANK OF INDIA(508500)
409 Mentada AP-02-018-026-032/011154
(MENTADA) 		0202018000NRG25230420240625174 24/04/2024 Jatlamma 0202018WL008798 Jatlamma 00468 UBIN0919608 845 845 Processed 02/05/2024 3525669287 Mrs THATRAJU JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Mentada AP-02-018-026-032/011175
(MENTADA) 		0202018000NRG25230420240625181 24/04/2024 GOWRI 0202018WL008798 GOWRI 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669001 Mrs PERAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Mentada AP-02-018-026-032/011193
(MENTADA) 		0202018000NRG25230420240625190 24/04/2024 ganapathi 0202018WL008798 ganapathi 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669413 Mr PANDRANKI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Mentada AP-02-018-026-032/011211
(MENTADA) 		0202018000NRG25230420240625195 24/04/2024 satyarao 0202018WL008798 satyarao 00468 UBIN0919608 1268 1268 Processed 02/05/2024 3525669148 Mr PASAGADA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Mentada AP-02-018-026-032/011273
(MENTADA) 		0202018000NRG25230420240625212 24/04/2024 Satyavati 0202018WL008798 Satyavati 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669171 Mrs ARSADA SATYAVAMMA W O A APPALA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Mentada AP-02-018-026-032/011284
(MENTADA) 		0202018000NRG25230420240625218 24/04/2024 SANTHA KUMARI 0202018WL008798 SANTHA KUMARI 00468 UBIN0919608 1056 1056 Processed 02/05/2024 3525669036 REGIDI SANTHA KUMARI UNION BANK OF INDIA(508500)
415 Mentada AP-02-018-028-033/010057
(CHINTALAVALASA) 		0202018000NRG25240420240634525 24/04/2024 Appalanaayudu 0202018WL008857 Appalanaayudu 00468 UBIN0919608 1089 1089 Processed 02/05/2024 3525669161 BAVIREDDY APPALA NAIDU UNION BANK OF INDIA(508500)
416 Mentada AP-02-018-028-033/010117
(CHINTALAVALASA) 		0202018000NRG25240420240634575 24/04/2024 TIRUPATHI 0202018WL008857 TIRUPATHI 00468 UBIN0919608 1089 1089 Processed 02/05/2024 3525669362 NELIVADA THIRUPATHI UNION BANK OF INDIA(508500)
417 Mentada AP-02-018-028-033/010153
(CHINTALAVALASA) 		0202018000NRG25240420240634595 24/04/2024 Sridevi 0202018WL008857 Sridevi 00468 UBIN0919608 1089 1089 Processed 02/05/2024 3525669178 CHAKALI SRIDEVI UNION BANK OF INDIA(508500)
418 Mentada AP-02-018-032-037/010002
(AGURU) 		0202018000NRG25230420240563627 24/04/2024 JoginaIdu 0202018WL008263 JoginaIdu 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669461 Mr REDDI JOGI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
419 Mentada AP-02-018-032-037/010002
(AGURU) 		0202018000NRG25230420240563626 24/04/2024 Sanyaasamma 0202018WL008263 Sanyaasamma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669403 REDDI SANYASAMMA UNION BANK OF INDIA(508500)
420 Mentada AP-02-018-032-037/010035
(AGURU) 		0202018000NRG25230420240563647 24/04/2024 Ramanamma 0202018WL008263 Ramanamma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669154 Mrs KUNIREDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Mentada AP-02-018-032-037/010098
(AGURU) 		0202018000NRG25230420240563676 24/04/2024 Chamdramma 0202018WL008263 Chamdramma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669336 CHAMDRAMMA MAMIDI UNION BANK OF INDIA(508500)
422 Mentada AP-02-018-032-037/010116
(AGURU) 		0202018000NRG25230420240563684 24/04/2024 Thirupathi 0202018WL008263 Thirupathi 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669405 REDDI TIRUPATHI UNION BANK OF INDIA(508500)
423 Mentada AP-02-018-032-037/010152
(AGURU) 		0202018000NRG25230420240563696 24/04/2024 Appalanarasamma 0202018WL008263 Appalanarasamma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669366 VEMPADAPU APPALA NARASAMMA UNION BANK OF INDIA(508500)
424 Mentada AP-02-018-032-037/010156
(AGURU) 		0202018000NRG25230420240563697 24/04/2024 Appalanaayudu 0202018WL008263 Appalanaayudu 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669404 APPALANAAYUDU GORLE UNION BANK OF INDIA(508500)
425 Mentada AP-02-018-032-037/010156
(AGURU) 		0202018000NRG25230420240563698 24/04/2024 Erramma 0202018WL008263 Erramma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669367 ERRAMMA GORLE UNION BANK OF INDIA(508500)
426 Mentada AP-02-018-032-037/020005
(AGURU) 		0202018000NRG25230420240563734 24/04/2024 Paiditalli 0202018WL008263 Paiditalli 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669165 Mrs POTNURU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Mentada AP-02-018-032-037/020010
(AGURU) 		0202018000NRG25230420240563735 24/04/2024 Sumdaramma 0202018WL008263 Sumdaramma 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669172 PALTHETI SUNDARAMMA UNION BANK OF INDIA(508500)
428 Mentada AP-02-018-032-037/020016
(AGURU) 		0202018000NRG25230420240563739 24/04/2024 Kaamtamma 0202018WL008263 Kaamtamma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669169 PALTHETI KANTHAMMA UNION BANK OF INDIA(508500)
429 Mentada AP-02-018-032-037/020020
(AGURU) 		0202018000NRG25230420240563742 24/04/2024 Guruvulu 0202018WL008263 Guruvulu 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669363 GURUVULU BAMGAARI UNION BANK OF INDIA(508500)
430 Mentada AP-02-018-032-037/020023
(AGURU) 		0202018000NRG25230420240563745 24/04/2024 Polayya 0202018WL008263 Polayya 00468 UBIN0919608 232 232 Processed 02/05/2024 3525669059 POLAYYA DHANAALA UNION BANK OF INDIA(508500)
431 Mentada AP-02-018-032-037/020023
(AGURU) 		0202018000NRG25230420240563747 24/04/2024 ramulamma 0202018WL008263 ramulamma 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669168 DHANALA RAMULAMMA UNION BANK OF INDIA(508500)
432 Mentada AP-02-018-032-037/020023
(AGURU) 		0202018000NRG25230420240563746 24/04/2024 Varaalamma 0202018WL008263 Varaalamma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669173 MISS DHANALA VARALAKSHMI STATE BANK OF INDIA(508548)
433 Mentada AP-02-018-032-037/020026
(AGURU) 		0202018000NRG25230420240563748 24/04/2024 Sanyaasi 0202018WL008263 Sanyaasi 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669243 SANYASI TUPAAKULA UNION BANK OF INDIA(508500)
434 Mentada AP-02-018-032-037/020035
(AGURU) 		0202018000NRG25230420240563752 24/04/2024 Sooramma 0202018WL008263 Sooramma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669184 Mrs AKULA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Mentada AP-02-018-032-037/020039
(AGURU) 		0202018000NRG25230420240563754 24/04/2024 Paidamma 0202018WL008263 Paidamma 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669183 PAIDAMMA AKULA UNION BANK OF INDIA(508500)
436 Mentada AP-02-018-032-037/020042
(AGURU) 		0202018000NRG25230420240563756 24/04/2024 Appaaraavu 0202018WL008263 Appaaraavu 00468 UBIN0919608 1394 1394 Processed 03/05/2024 3525669365 BANGARU APPARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 Mentada AP-02-018-032-037/020042
(AGURU) 		0202018000NRG25230420240563757 24/04/2024 Simhaadramma 0202018WL008263 Simhaadramma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669368 Mrs BANGARU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Mentada AP-02-018-032-037/020055
(AGURU) 		0202018000NRG25230420240563762 24/04/2024 Simhaachalam 0202018WL008263 Simhaachalam 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669170 MISS POTNERU SIMHACHALAM STATE BANK OF INDIA(508548)
439 Mentada AP-02-018-032-037/020056
(AGURU) 		0202018000NRG25230420240563763 24/04/2024 Vemkatamma 0202018WL008263 Vemkatamma 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669222 VEMKATI POTNURU UNION BANK OF INDIA(508500)
440 Mentada AP-02-018-032-037/020057
(AGURU) 		0202018000NRG25230420240563764 24/04/2024 Raamu 0202018WL008263 Raamu 00468 UBIN0919608 697 697 Processed 02/05/2024 3525669329 DHANALA RAMU UNION BANK OF INDIA(508500)
441 Mentada AP-02-018-032-037/020058
(AGURU) 		0202018000NRG25230420240563765 24/04/2024 Baala 0202018WL008263 Baala 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669498 BAALA PALTETI UNION BANK OF INDIA(508500)
442 Mentada AP-02-018-032-037/020058
(AGURU) 		0202018000NRG25230420240563766 24/04/2024 Kamala 0202018WL008263 Kamala 00468 UBIN0919608 1394 1394 Processed 03/05/2024 3525669497 PALTETI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Mentada AP-02-018-032-037/020078
(AGURU) 		0202018000NRG25230420240563773 24/04/2024 Ramanamma 0202018WL008263 Ramanamma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669166 RAMANAMMA POTNURU UNION BANK OF INDIA(508500)
444 Mentada AP-02-018-032-037/020097
(AGURU) 		0202018000NRG25230420240563779 24/04/2024 Paidamma 0202018WL008263 Paidamma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669186 MISS POTNURU PAIDAMMA STATE BANK OF INDIA(508548)
445 Mentada AP-02-018-032-037/020101
(AGURU) 		0202018000NRG25230420240563781 24/04/2024 narasamma 0202018WL008263 narasamma 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669187 MISS VADDADULA NARASAMMA STATE BANK OF INDIA(508548)
446 Mentada AP-02-018-032-037/020105
(AGURU) 		0202018000NRG25230420240563782 24/04/2024 devi 0202018WL008263 devi 00468 UBIN0919608 232 232 Processed 02/05/2024 3525669364 AKULA DEVI UNION BANK OF INDIA(508500)
447 Mentada AP-02-018-032-037/020108
(AGURU) 		0202018000NRG25230420240563783 24/04/2024 simhachalam 0202018WL008263 simhachalam 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669360 DANNANA SIMHACHALAM UNION BANK OF INDIA(508500)
448 Mentada AP-02-018-032-037/020109
(AGURU) 		0202018000NRG25230420240563784 24/04/2024 raju 0202018WL008263 raju 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669328 raju UNION BANK OF INDIA(508500)
449 Mentada AP-02-018-032-037/020132
(AGURU) 		0202018000NRG25230420240563788 24/04/2024 Devi 0202018WL008263 Devi 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669185 NIMMAKAYALA DEVI UNION BANK OF INDIA(508500)
450 Mentada AP-02-018-032-037/020142
(AGURU) 		0202018000NRG25230420240563791 24/04/2024 RAMADEVI 0202018WL008263 RAMADEVI 00468 UBIN0919608 1394 1394 Processed 03/05/2024 3525669180 AKKULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Mentada AP-02-018-032-037/020144
(AGURU) 		0202018000NRG25230420240563792 24/04/2024 Akula Rama Laxmi 0202018WL008263 Akula Rama Laxmi 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669044 Mrs AKULA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Mentada AP-02-018-032-037/020151
(AGURU) 		0202018000NRG25230420240563795 24/04/2024 Rajeswari 0202018WL008263 Rajeswari 00468 UBIN0919608 1394 1394 Processed 02/05/2024 3525669247 POTNURU RAJESWARI UNION BANK OF INDIA(508500)
453 Mentada AP-02-018-032-037/40069
(AGURU) 		0202018000NRG25230420240563798 24/04/2024 Bangari kumari 0202018WL008263 Bangari kumari 00468 UBIN0919608 1162 1162 Processed 02/05/2024 3525669000 BANGARI KUMARI UNION BANK OF INDIA(508500)
SubTotal 193515 193515
454 Mentada AP-02-018-001-002/010038
(KUNERU) 		0202018000NRG25230420240578201 24/04/2024 SUBHADRAMMA 0202018WL008443 SUBHADRAMMA 00684 APGV0002231 1226 1226 Processed 03/05/2024 3525668946 RAWTHU SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Mentada AP-02-018-001-002/010047
(KUNERU) 		0202018000NRG25230420240578206 24/04/2024 Krishnamma 0202018WL008443 Krishnamma 00684 APGV0002231 1226 1226 Processed 03/05/2024 3525668945 PATHIVADA KRISHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Mentada AP-02-018-001-002/020006
(KUNERU) 		0202018000NRG25230420240578240 24/04/2024 Seethamma 0202018WL008443 Seethamma 00684 APGV0002231 1022 1022 Processed 02/05/2024 3525668877 SEETAMMA MUTA UNION BANK OF INDIA(508500)
457 Mentada AP-02-018-001-002/020007
(KUNERU) 		0202018000NRG25230420240578241 24/04/2024 Naagayya 0202018WL008443 Naagayya 00684 APGV0002231 1022 1022 Processed 02/05/2024 3525668903 Mr MOOTA NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Mentada AP-02-018-001-002/020011
(KUNERU) 		0202018000NRG25230420240578248 24/04/2024 Lakshmi 0202018WL008443 Lakshmi 00684 APGV0002231 1022 1022 Processed 02/05/2024 3525668901 Mrs DUMBIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Mentada AP-02-018-001-002/030005
(KUNERU) 		0202018000NRG25230420240578252 24/04/2024 Erramma 0202018WL008443 Erramma 00684 APGV0002231 1022 1022 Processed 02/05/2024 3525668783 Mrs INGILAPALLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Mentada AP-02-018-007-012/010044
(K.LINGALAVALASA) 		0202018000NRG25230420240599305 24/04/2024 Gamgamma 0202018WL008594 Gamgamma 00684 APGV0002231 1137 1137 Processed 02/05/2024 3525668928 Mrs PANCHADI GANGAMMA W O LT VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Mentada AP-02-018-007-012/010127
(K.LINGALAVALASA) 		0202018000NRG25230420240599347 24/04/2024 trinadha rao 0202018WL008594 trinadha rao 00684 APGV0002231 758 758 Processed 02/05/2024 3525668940 Mr DALIDHORA THRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Mentada AP-02-018-007-012/030035
(K.LINGALAVALASA) 		0202018000NRG25230420240595991 24/04/2024 Lakshminarayana 0202018WL008574 Lakshminarayana 00684 APGV0002231 718 718 Processed 02/05/2024 3525669090 Mr BETUKURI LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Mentada AP-02-018-007-012/120009
(K.LINGALAVALASA) 		0202018000NRG25230420240614259 24/04/2024 G.Narayana 0202018WL008698 G.Narayana 00684 APGV0002231 379 379 Processed 02/05/2024 3525669092 GORLE NARAYANA UNION BANK OF INDIA(508500)
464 Mentada AP-02-018-008-034/030012
(PITTADA) 		0202018000NRG25230420240581090 24/04/2024 Pentayya Dora 0202018WL008463 Pentayya Dora 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668852 PARADESI PENTAYYA DORA UNION BANK OF INDIA(508500)
465 Mentada AP-02-018-008-034/030013
(PITTADA) 		0202018000NRG25230420240581091 24/04/2024 MANGAMMA 0202018WL008463 MANGAMMA 00684 APGV0002231 1144 1144 Processed 02/05/2024 3525668885 PARADESI MANGAMMA UNION BANK OF INDIA(508500)
466 Mentada AP-02-018-008-034/030015
(PITTADA) 		0202018000NRG25230420240581094 24/04/2024 VARALAKSHMI 0202018WL008463 VARALAKSHMI 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668861 PARADESI VARALAKSHMI UNION BANK OF INDIA(508500)
467 Mentada AP-02-018-008-034/030016
(PITTADA) 		0202018000NRG25230420240581095 24/04/2024 Polamma 0202018WL008463 Polamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668853 SARA POLAMMA UNION BANK OF INDIA(508500)
468 Mentada AP-02-018-008-035/010001
(PITTADA) 		0202018000NRG25230420240581098 24/04/2024 Paradesi Krishnamma 0202018WL008463 Paradesi Krishnamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668869 PARADESI KRISHNAMMA UNION BANK OF INDIA(508500)
469 Mentada AP-02-018-008-035/010016
(PITTADA) 		0202018000NRG25230420240581112 24/04/2024 Mutyaalu 0202018WL008463 Mutyaalu 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668815 GUMADAPU MUTHYALU UNION BANK OF INDIA(508500)
470 Mentada AP-02-018-008-035/010022
(PITTADA) 		0202018000NRG25230420240581116 24/04/2024 Simhadri 0202018WL008463 Simhadri 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668818 GUMADAPU SIMHADRI UNION BANK OF INDIA(508500)
471 Mentada AP-02-018-008-035/010028
(PITTADA) 		0202018000NRG25230420240581120 24/04/2024 Appala Swaami 0202018WL008463 Appala Swaami 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668867 MR GUMADAPU APPALASWAMY STATE BANK OF INDIA(508548)
472 Mentada AP-02-018-008-035/010029
(PITTADA) 		0202018000NRG25230420240581121 24/04/2024 G PARASAYYA 0202018WL008463 G PARASAYYA 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668819 GUMADAPU PARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Mentada AP-02-018-008-035/010030
(PITTADA) 		0202018000NRG25230420240581122 24/04/2024 Eesvaraavu 0202018WL008463 Eesvaraavu 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668817 GUMMADI ESWARA RAO UNION BANK OF INDIA(508500)
474 Mentada AP-02-018-008-035/010031
(PITTADA) 		0202018000NRG25230420240581124 24/04/2024 Acchamma 0202018WL008463 Acchamma 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668914 GUMADAPU ACHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Mentada AP-02-018-008-035/010032
(PITTADA) 		0202018000NRG25230420240581126 24/04/2024 Gamgamma 0202018WL008463 Gamgamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668816 GAMGAMMA BAMTUPALLI UNION BANK OF INDIA(508500)
476 Mentada AP-02-018-008-035/010033
(PITTADA) 		0202018000NRG25230420240581128 24/04/2024 Anuraada 0202018WL008463 Anuraada 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668911 KOMMU ANURADHA UNION BANK OF INDIA(508500)
477 Mentada AP-02-018-008-035/010034
(PITTADA) 		0202018000NRG25230420240581130 24/04/2024 Acchimma 0202018WL008463 Acchimma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668808 Mrs GUMADAPU ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Mentada AP-02-018-008-035/010037
(PITTADA) 		0202018000NRG25230420240581132 24/04/2024 Srisailam 0202018WL008463 Srisailam 00684 APGV0002231 1144 1144 Processed 03/05/2024 3525668753 GORLI SRISYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 Mentada AP-02-018-008-035/010039
(PITTADA) 		0202018000NRG25230420240581133 24/04/2024 Sreeraamulu 0202018WL008463 Sreeraamulu 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668842 MADAKA SRIRAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Mentada AP-02-018-008-035/010040
(PITTADA) 		0202018000NRG25230420240581135 24/04/2024 kalavati 0202018WL008463 kalavati 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668748 PORAPU KALAVATHI UNION BANK OF INDIA(508500)
481 Mentada AP-02-018-008-035/010042
(PITTADA) 		0202018000NRG25230420240581136 24/04/2024 Dasu 0202018WL008463 Dasu 00684 APGV0002231 1144 1144 Processed 02/05/2024 3525669084 MR DHASU KORRA STATE BANK OF INDIA(508548)
482 Mentada AP-02-018-008-035/010042
(PITTADA) 		0202018000NRG25230420240581137 24/04/2024 Raamulamma 0202018WL008463 Raamulamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668953 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
483 Mentada AP-02-018-008-035/010043
(PITTADA) 		0202018000NRG25230420240581138 24/04/2024 Jogidora 0202018WL008463 Jogidora 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668839 GUTLA JOGIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Mentada AP-02-018-008-035/010043
(PITTADA) 		0202018000NRG25230420240581140 24/04/2024 Raamulamma 0202018WL008463 Raamulamma 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525669457 GUTLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Mentada AP-02-018-008-035/010046
(PITTADA) 		0202018000NRG25230420240581141 24/04/2024 AppalanaayuDU 0202018WL008463 AppalanaayuDU 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525669518 GEDELA APPALANAIDU UNION BANK OF INDIA(508500)
486 Mentada AP-02-018-008-035/010050
(PITTADA) 		0202018000NRG25230420240581146 24/04/2024 Mamga 0202018WL008463 Mamga 00684 APGV0002231 1144 1144 Processed 02/05/2024 3525668754 Mrs GEDALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Mentada AP-02-018-008-035/010052
(PITTADA) 		0202018000NRG25230420240581148 24/04/2024 Gouramma 0202018WL008463 Gouramma 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668979 LAGHUDU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Mentada AP-02-018-008-035/010054
(PITTADA) 		0202018000NRG25230420240581152 24/04/2024 Sanyasamma 0202018WL008463 Sanyasamma 00684 APGV0002231 915 915 Processed 02/05/2024 3525669455 Mrs GORLE SANYASAMMA W O G NAIDU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mentada AP-02-018-008-035/010056
(PITTADA) 		0202018000NRG25230420240581154 24/04/2024 Chinnlamma 0202018WL008463 Chinnlamma 00684 APGV0002231 1144 1144 Processed 03/05/2024 3525668960 BARLA CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Mentada AP-02-018-008-035/010057
(PITTADA) 		0202018000NRG25230420240581156 24/04/2024 Iswaramma 0202018WL008463 Iswaramma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668929 LAGUDU ESWARAMMA UNION BANK OF INDIA(508500)
491 Mentada AP-02-018-008-035/010057
(PITTADA) 		0202018000NRG25230420240581155 24/04/2024 Komdamma 0202018WL008463 Komdamma 00684 APGV0002231 1144 1144 Processed 02/05/2024 3525668774 LAGUDU KONDAMMA UNION BANK OF INDIA(508500)
492 Mentada AP-02-018-008-035/010063
(PITTADA) 		0202018000NRG25230420240581160 24/04/2024 Trinad 0202018WL008463 Trinad 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668752 JAMI THRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
493 Mentada AP-02-018-008-035/010068
(PITTADA) 		0202018000NRG25230420240581167 24/04/2024 Gumadapu Ramadevi 0202018WL008463 Gumadapu Ramadevi 00684 APGV0002231 1144 1144 Processed 02/05/2024 3525668950 GUMADAPU RAMADEVI UNION BANK OF INDIA(508500)
494 Mentada AP-02-018-008-035/010069
(PITTADA) 		0202018000NRG25230420240581168 24/04/2024 Raamu 0202018WL008463 Raamu 00684 APGV0002231 1144 1144 Processed 02/05/2024 3525668894 GUMADAPU RAMU UNION BANK OF INDIA(508500)
495 Mentada AP-02-018-008-035/010069
(PITTADA) 		0202018000NRG25230420240581169 24/04/2024 Sumdaramma 0202018WL008463 Sumdaramma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668895 MISS GUMADAPU SUNDRAMMA STATE BANK OF INDIA(508548)
496 Mentada AP-02-018-008-035/010072
(PITTADA) 		0202018000NRG25230420240581170 24/04/2024 Bamgaari 0202018WL008463 Bamgaari 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668913 KORRA BANGARI UNION BANK OF INDIA(508500)
497 Mentada AP-02-018-008-035/010076
(PITTADA) 		0202018000NRG25230420240581173 24/04/2024 Pemtamma 0202018WL008463 Pemtamma 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668814 KONDAPARTHI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Mentada AP-02-018-008-035/010078
(PITTADA) 		0202018000NRG25230420240581175 24/04/2024 Kanamma 0202018WL008463 Kanamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668876 Mrs VAKAPALLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Mentada AP-02-018-008-035/010088
(PITTADA) 		0202018000NRG25230420240581183 24/04/2024 Suvarnamma 0202018WL008463 Suvarnamma 00684 APGV0002231 915 915 Processed 02/05/2024 3525669459 SUVARNAMMA BAMTUPILLI UNION BANK OF INDIA(508500)
500 Mentada AP-02-018-008-035/010094
(PITTADA) 		0202018000NRG25230420240581189 24/04/2024 Sumdaramma 0202018WL008463 Sumdaramma 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525669458 GUMADAPU SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Mentada AP-02-018-008-035/010096
(PITTADA) 		0202018000NRG25230420240581193 24/04/2024 Paiditalli 0202018WL008463 Paiditalli 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668826 BAKA PAIDITHALLI UNION BANK OF INDIA(508500)
502 Mentada AP-02-018-008-035/010097
(PITTADA) 		0202018000NRG25230420240581195 24/04/2024 Kodamma 0202018WL008463 Kodamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668793 GUMADAPU KONDAMMA UNION BANK OF INDIA(508500)
503 Mentada AP-02-018-008-035/010097
(PITTADA) 		0202018000NRG25230420240581194 24/04/2024 Samkara Raavu 0202018WL008463 Samkara Raavu 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525669467 GUMADAPU SHANKARAO UNION BANK OF INDIA(508500)
504 Mentada AP-02-018-008-035/010098
(PITTADA) 		0202018000NRG25230420240581196 24/04/2024 Appalaamma 0202018WL008463 Appalaamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668915 GUMADAPU APPALAMMA UNION BANK OF INDIA(508500)
505 Mentada AP-02-018-008-035/010099
(PITTADA) 		0202018000NRG25230420240581197 24/04/2024 L.Satyam 0202018WL008463 L.Satyam 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525669460 LAGUDU SATYAM UNION BANK OF INDIA(508500)
506 Mentada AP-02-018-008-035/010099
(PITTADA) 		0202018000NRG25230420240581198 24/04/2024 shyaamala 0202018WL008463 shyaamala 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525669456 LAGUDU SYAMALA VANIJI INDIAN OVERSEAS BANK(508541)
507 Mentada AP-02-018-008-035/010105
(PITTADA) 		0202018000NRG25230420240581200 24/04/2024 Paidiraaju 0202018WL008463 Paidiraaju 00684 APGV0002231 1144 1144 Processed 03/05/2024 3525668961 GUMADAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Mentada AP-02-018-008-035/010106
(PITTADA) 		0202018000NRG25230420240581201 24/04/2024 Venkati 0202018WL008463 Venkati 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668959 Mr GAMADAPU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Mentada AP-02-018-008-035/010110
(PITTADA) 		0202018000NRG25230420240581204 24/04/2024 Chinnayya 0202018WL008463 Chinnayya 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668807 MR GUMADAPU CHINNAYYA STATE BANK OF INDIA(508548)
510 Mentada AP-02-018-008-035/010110
(PITTADA) 		0202018000NRG25230420240581206 24/04/2024 Pydiraju 0202018WL008463 Pydiraju 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668809 GUMADAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Mentada AP-02-018-008-035/010114
(PITTADA) 		0202018000NRG25230420240581210 24/04/2024 Ramanamma 0202018WL008463 Ramanamma 00684 APGV0002231 915 915 Processed 02/05/2024 3525668794 MISS GUMADAPU RAMANAMMA STATE BANK OF INDIA(508548)
512 Mentada AP-02-018-008-035/010117
(PITTADA) 		0202018000NRG25230420240581215 24/04/2024 NARAYANAMMA 0202018WL008463 NARAYANAMMA 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668916 GUMADAPU NARAYANAMMA UNION BANK OF INDIA(508500)
513 Mentada AP-02-018-008-035/010122
(PITTADA) 		0202018000NRG25230420240581220 24/04/2024 Acchamma 0202018WL008463 Acchamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668956 KORRA ATCHIAHMMA UNION BANK OF INDIA(508500)
514 Mentada AP-02-018-008-035/010123
(PITTADA) 		0202018000NRG25230420240581221 24/04/2024 Devudamma 0202018WL008463 Devudamma 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525668955 GUMADAPU DEMUDAMMA UNION BANK OF INDIA(508500)
515 Mentada AP-02-018-008-035/020002
(PITTADA) 		0202018000NRG25230420240581228 24/04/2024 Paadalamma 0202018WL008463 Paadalamma 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668957 PATTABOINA PADALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Mentada AP-02-018-008-035/020005
(PITTADA) 		0202018000NRG25230420240581233 24/04/2024 Gamgamma 0202018WL008463 Gamgamma 00684 APGV0002231 1373 1373 Processed 03/05/2024 3525668744 PATTABOINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Mentada AP-02-018-008-035/30018
(PITTADA) 		0202018000NRG25230420240581252 24/04/2024 KELLA RAVANAMMA 0202018WL008463 KELLA RAVANAMMA 00684 APGV0002231 1144 1144 Processed 02/05/2024 3525669005 KELLA RAVANAMMA UNION BANK OF INDIA(508500)
518 Mentada AP-02-018-008-035/30018
(PITTADA) 		0202018000NRG25230420240581251 24/04/2024 KELLA SANYASIRAO 0202018WL008463 KELLA SANYASIRAO 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525669102 Mr KELLA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Mentada AP-02-018-008-035/30019
(PITTADA) 		0202018000NRG25230420240581254 24/04/2024 BURUGU PADMA 0202018WL008463 BURUGU PADMA 00684 APGV0002231 1373 1373 Processed 02/05/2024 3525669089 BURUGU PADMA UNION BANK OF INDIA(508500)
520 Mentada AP-02-018-008-035/30020
(PITTADA) 		0202018000NRG25230420240581256 24/04/2024 GUMADAPU SRINU 0202018WL008463 GUMADAPU SRINU 00684 APGV0002231 1144 1144 Processed 02/05/2024 3525669004 Mr GUMADAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Mentada AP-02-018-013-019/010006
(JAYATHI) 		0202018000NRG25230420240626856 24/04/2024 GOWRUNAIDU 0202018WL008804 GOWRUNAIDU 00684 APGV0002231 501 501 Processed 02/05/2024 3525668934 Mr DAMALAPATI GURUNAIDU S O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Mentada AP-02-018-013-019/010006
(JAYATHI) 		0202018000NRG25230420240626857 24/04/2024 Satyavati 0202018WL008804 Satyavati 00684 APGV0002231 501 501 Processed 02/05/2024 3525669483 DAMALAPATI SATYAVATHI UNION BANK OF INDIA(508500)
523 Mentada AP-02-018-013-019/010191
(JAYATHI) 		0202018000NRG25230420240627026 24/04/2024 Sanyaasamma 0202018WL008804 Sanyaasamma 00684 APGV0002231 501 501 Processed 02/05/2024 3525669479 PILLA SANYASAMMA UNION BANK OF INDIA(508500)
524 Mentada AP-02-018-013-019/010192
(JAYATHI) 		0202018000NRG25230420240627027 24/04/2024 Raamunaayudu 0202018WL008804 Raamunaayudu 00684 APGV0002231 501 501 Processed 02/05/2024 3525668843 NEELAVATHI RAMUNAIDU UNION BANK OF INDIA(508500)
525 Mentada AP-02-018-013-019/010235
(JAYATHI) 		0202018000NRG25230420240627067 24/04/2024 Appalanaidu 0202018WL008804 Appalanaidu 00684 APGV0002231 501 501 Processed 02/05/2024 3525668731 Mr BEVARA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
526 Mentada AP-02-018-013-019/010265
(JAYATHI) 		0202018000NRG25230420240627081 24/04/2024 Naaraayanamma 0202018WL008804 Naaraayanamma 00684 APGV0002231 501 501 Processed 02/05/2024 3525669480 Mrs CHANDAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Mentada AP-02-018-013-019/010393
(JAYATHI) 		0202018000NRG25230420240627173 24/04/2024 Raamulamma 0202018WL008804 Raamulamma 00684 APGV0002231 501 501 Processed 03/05/2024 3525669423 BAVIRISETTI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Mentada AP-02-018-013-019/010393
(JAYATHI) 		0202018000NRG25230420240627172 24/04/2024 RAMU 0202018WL008804 RAMU 00684 APGV0002231 501 501 Processed 03/05/2024 3525668947 BAVIRISETTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Mentada AP-02-018-013-019/010400
(JAYATHI) 		0202018000NRG25230420240627178 24/04/2024 Appanna 0202018WL008804 Appanna 00684 APGV0002231 501 501 Processed 03/05/2024 3525669270 THUPAKULA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Mentada AP-02-018-013-019/010400
(JAYATHI) 		0202018000NRG25230420240627179 24/04/2024 Simhachalam 0202018WL008804 Simhachalam 00684 APGV0002231 501 501 Processed 03/05/2024 3525669271 THUPAKULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 Mentada AP-02-018-013-019/010402
(JAYATHI) 		0202018000NRG25230420240627181 24/04/2024 Lakshmi 0202018WL008804 Lakshmi 00684 APGV0002231 501 501 Processed 03/05/2024 3525669356 BAVIRISETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Mentada AP-02-018-013-019/010402
(JAYATHI) 		0202018000NRG25230420240627180 24/04/2024 Taata 0202018WL008804 Taata 00684 APGV0002231 501 501 Processed 03/05/2024 3525669029 BAVIRISETTY THATHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Mentada AP-02-018-013-019/010407
(JAYATHI) 		0202018000NRG25230420240627185 24/04/2024 Mannepuri Devi 0202018WL008804 Mannepuri Devi 00684 APGV0002231 501 501 Processed 02/05/2024 3525668949 Mrs MANNEPURI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Mentada AP-02-018-013-019/010426
(JAYATHI) 		0202018000NRG25230420240627190 24/04/2024 SumdarammA 0202018WL008804 SumdarammA 00684 APGV0002231 501 501 Processed 02/05/2024 3525669078 SUMDARAMMA NILAAVATI UNION BANK OF INDIA(508500)
535 Mentada AP-02-018-013-019/010489
(JAYATHI) 		0202018000NRG25230420240627233 24/04/2024 Appalanarasamma 0202018WL008804 Appalanarasamma 00684 APGV0002231 501 501 Processed 02/05/2024 3525669517 APPALANARASAMMA MUCCARLA UNION BANK OF INDIA(508500)
536 Mentada AP-02-018-013-019/010542
(JAYATHI) 		0202018000NRG25230420240627282 24/04/2024 Sanyaasamma 0202018WL008804 Sanyaasamma 00684 APGV0002231 501 501 Processed 03/05/2024 3525669053 MANIPURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Mentada AP-02-018-013-019/010572
(JAYATHI) 		0202018000NRG25230420240627303 24/04/2024 Appalanaayudu 0202018WL008804 Appalanaayudu 00684 APGV0002231 501 501 Processed 03/05/2024 3525669482 MANNEPURI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Mentada AP-02-018-013-019/010572
(JAYATHI) 		0202018000NRG25230420240627304 24/04/2024 Simhaachalam 0202018WL008804 Simhaachalam 00684 APGV0002231 501 501 Processed 03/05/2024 3525669481 MANNEPURI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 Mentada AP-02-018-013-019/010597
(JAYATHI) 		0202018000NRG25230420240627335 24/04/2024 GEDALA SATYAVATHI 0202018WL008804 GEDALA SATYAVATHI 00684 APGV0002231 501 501 Processed 02/05/2024 3525669208 GEDELA SATYAVATHI UNION BANK OF INDIA(508500)
540 Mentada AP-02-018-013-019/010639
(JAYATHI) 		0202018000NRG25230420240627368 24/04/2024 Kamala 0202018WL008804 Kamala 00684 APGV0002231 501 501 Processed 02/05/2024 3525668982 Mrs KINTHADA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Mentada AP-02-018-013-019/010639
(JAYATHI) 		0202018000NRG25230420240627370 24/04/2024 LAKSHMI 0202018WL008804 LAKSHMI 00684 APGV0002231 501 501 Processed 02/05/2024 3525668864 Mrs KINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Mentada AP-02-018-013-019/010771
(JAYATHI) 		0202018000NRG25230420240627420 24/04/2024 venkataraju 0202018WL008804 venkataraju 00684 APGV0002231 501 501 Processed 02/05/2024 3525669074 POTTA VENKATA RAJU UNION BANK OF INDIA(508500)
543 Mentada AP-02-018-013-019/010774
(JAYATHI) 		0202018000NRG25230420240627421 24/04/2024 Bevara Appala Rao 0202018WL008804 Bevara Appala Rao 00684 APGV0002231 501 501 Processed 03/05/2024 3525669069 BEVARA APPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
544 Mentada AP-02-018-013-019/010797
(JAYATHI) 		0202018000NRG25230420240627445 24/04/2024 Malliswami 0202018WL008804 Malliswami 00684 APGV0002231 501 501 Processed 03/05/2024 3525669033 SATHIVADA MALLISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
545 Mentada AP-02-018-013-019/010887
(JAYATHI) 		0202018000NRG25230420240627530 24/04/2024 SATYARAO 0202018WL008804 SATYARAO 00684 APGV0002231 501 501 Processed 02/05/2024 3525669021 AARIKATHOTA SATYA RAO UNION BANK OF INDIA(508500)
546 Mentada AP-02-018-013-019/010887
(JAYATHI) 		0202018000NRG25230420240627529 24/04/2024 SAVITHRI 0202018WL008804 SAVITHRI 00684 APGV0002231 501 501 Processed 02/05/2024 3525669022 Mrs ARIKITHOTA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Mentada AP-02-018-013-019/010903
(JAYATHI) 		0202018000NRG25230420240627538 24/04/2024 VANKATALAKSHMI 0202018WL008804 VANKATALAKSHMI 00684 APGV0002231 501 501 Processed 02/05/2024 3525669088 MRS ARIKATHOTA VENKATALAXMI STATE BANK OF INDIA(508548)
548 Mentada AP-02-018-013-019/030036
(JAYATHI) 		0202018000NRG25230420240627543 24/04/2024 EDIBILLI BALARAJU 0202018WL008804 EDIBILLI BALARAJU 00684 APGV0002231 401 401 Processed 02/05/2024 3525669104 Mr EDIBILLI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mentada AP-02-018-013-019/030036
(JAYATHI) 		0202018000NRG25230420240627542 24/04/2024 Paapa 0202018WL008804 Paapa 00684 APGV0002231 501 501 Processed 02/05/2024 3525669327 Mrs EEDIBILLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mentada AP-02-018-013-019/030046
(JAYATHI) 		0202018000NRG25230420240627545 24/04/2024 Lakshmi 0202018WL008804 Lakshmi 00684 APGV0002231 401 401 Processed 02/05/2024 3525668938 Mrs TOKURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Mentada AP-02-018-013-019/30062
(JAYATHI) 		0202018000NRG25230420240627557 24/04/2024 MANAPURAM JAYALAKSHMI 0202018WL008804 MANAPURAM JAYALAKSHMI 00684 APGV0002231 401 401 Processed 02/05/2024 3525669080 Mrs MANAPURAM JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Mentada AP-02-018-017-023/010158
(PEDACHAMALAPALLE) 		0202018000NRG25230420240565823 24/04/2024 Acchanna 0202018WL008300 Acchanna 00684 APGV0002231 1253 1253 Processed 02/05/2024 3525669128 Mr ATCHANNA S O PYDAYYA RAYE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Mentada AP-02-018-017-023/010370
(PEDACHAMALAPALLE) 		0202018000NRG25230420240565901 24/04/2024 Ravanamma 0202018WL008300 Ravanamma 00684 APGV0002231 1253 1253 Processed 02/05/2024 3525668917 Mrs YERRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mentada AP-02-018-026-032/010003
(MENTADA) 		0202018000NRG25230420240624877 24/04/2024 Simhacalam 0202018WL008798 Simhacalam 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669085 Mrs SEMBANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mentada AP-02-018-026-032/010007
(MENTADA) 		0202018000NRG25230420240624878 24/04/2024 Gauri 0202018WL008798 Gauri 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668873 Mrs REGIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Mentada AP-02-018-026-032/010009
(MENTADA) 		0202018000NRG25230420240624879 24/04/2024 Callayamma 0202018WL008798 Callayamma 00684 APGV0002231 845 845 Processed 03/05/2024 3525668844 REGIDI CHALLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Mentada AP-02-018-026-032/010010
(MENTADA) 		0202018000NRG25230420240624880 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668856 Mrs NAGARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mentada AP-02-018-026-032/010012
(MENTADA) 		0202018000NRG25230420240624881 24/04/2024 Veeramma 0202018WL008798 Veeramma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668886 Mrs NAGARA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Mentada AP-02-018-026-032/010015
(MENTADA) 		0202018000NRG25230420240624883 24/04/2024 Krishnamma 0202018WL008798 Krishnamma 00684 APGV0002231 845 845 Processed 03/05/2024 3525668765 ELA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Mentada AP-02-018-026-032/010017
(MENTADA) 		0202018000NRG25230420240624884 24/04/2024 Jatlamma 0202018WL008798 Jatlamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668779 Mrs YELA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Mentada AP-02-018-026-032/010017
(MENTADA) 		0202018000NRG25230420240624885 24/04/2024 Ravana 0202018WL008798 Ravana 00684 APGV0002231 845 845 Processed 02/05/2024 3525668830 Mr YALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Mentada AP-02-018-026-032/010021
(MENTADA) 		0202018000NRG25230420240624886 24/04/2024 Sarojini 0202018WL008798 Sarojini 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525669333 VADDI SAROJINI UNION BANK OF INDIA(508500)
563 Mentada AP-02-018-026-032/010034
(MENTADA) 		0202018000NRG25230420240624887 24/04/2024 Sanyaasi 0202018WL008798 Sanyaasi 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668846 Mr ALAMANDA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Mentada AP-02-018-026-032/010038
(MENTADA) 		0202018000NRG25230420240624889 24/04/2024 Ravana 0202018WL008798 Ravana 00684 APGV0002231 845 845 Processed 02/05/2024 3525668823 MR VADDI RAMANA STATE BANK OF INDIA(508548)
565 Mentada AP-02-018-026-032/010042
(MENTADA) 		0202018000NRG25230420240630997 24/04/2024 Lakshm 0202018WL008838 Lakshm 00684 APGV0002231 1496 1496 Processed 02/05/2024 3525669472 Mrs REGIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mentada AP-02-018-026-032/010042
(MENTADA) 		0202018000NRG25230420240630996 24/04/2024 Veraswaami 0202018WL008838 Veraswaami 00684 APGV0002231 1496 1496 Processed 02/05/2024 3525668862 Mr REGIDI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Mentada AP-02-018-026-032/010045
(MENTADA) 		0202018000NRG25230420240624890 24/04/2024 Damayamti 0202018WL008798 Damayamti 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669335 Mrs MORCHA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mentada AP-02-018-026-032/010049
(MENTADA) 		0202018000NRG25230420240624893 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00684 APGV0002231 845 845 Processed 02/05/2024 3525669096 MRS VADDI LAKSHMI STATE BANK OF INDIA(508548)
569 Mentada AP-02-018-026-032/010056
(MENTADA) 		0202018000NRG25230420240624895 24/04/2024 ErrinaayuDu 0202018WL008798 ErrinaayuDu 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668899 Mr BIRUSU YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Mentada AP-02-018-026-032/010056
(MENTADA) 		0202018000NRG25230420240624896 24/04/2024 kumari 0202018WL008798 kumari 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668898 Mrs Birusu Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Mentada AP-02-018-026-032/010058
(MENTADA) 		0202018000NRG25230420240624897 24/04/2024 Sanyaasamma 0202018WL008798 Sanyaasamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525669334 Mrs CHAKALI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Mentada AP-02-018-026-032/010059
(MENTADA) 		0202018000NRG25230420240624898 24/04/2024 Raamu 0202018WL008798 Raamu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668836 AKKAIVARAPU RAMU UNION BANK OF INDIA(508500)
573 Mentada AP-02-018-026-032/010061
(MENTADA) 		0202018000NRG25230420240624899 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00684 APGV0002231 1056 1056 Processed 03/05/2024 3525668893 YELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Mentada AP-02-018-026-032/010062
(MENTADA) 		0202018000NRG25230420240631001 24/04/2024 Appalanarsamma 0202018WL008838 Appalanarsamma 00684 APGV0002231 1496 1496 Processed 02/05/2024 3525668737 MISS THALE APPALANARSAMMA STATE BANK OF INDIA(508548)
575 Mentada AP-02-018-026-032/010063
(MENTADA) 		0202018000NRG25230420240624900 24/04/2024 Polipalli 0202018WL008798 Polipalli 00684 APGV0002231 845 845 Processed 02/05/2024 3525668766 Mrs REJETI POLIPILLIMMA W O R YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mentada AP-02-018-026-032/010064
(MENTADA) 		0202018000NRG25230420240624902 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668775 Mrs KILADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mentada AP-02-018-026-032/010064
(MENTADA) 		0202018000NRG25230420240624901 24/04/2024 Somulu 0202018WL008798 Somulu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668858 Mr KIADI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Mentada AP-02-018-026-032/010067
(MENTADA) 		0202018000NRG25230420240624903 24/04/2024 Raamoort 0202018WL008798 Raamoort 00684 APGV0002231 845 845 Processed 02/05/2024 3525668739 Mr MORCHA RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Mentada AP-02-018-026-032/010069
(MENTADA) 		0202018000NRG25230420240624904 24/04/2024 Paapamma 0202018WL008798 Paapamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668760 Mrs DESABATHULA PAPAMMA W O D ACHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Mentada AP-02-018-026-032/010073
(MENTADA) 		0202018000NRG25230420240624905 24/04/2024 Taata 0202018WL008798 Taata 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668854 Mr MORCHA TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mentada AP-02-018-026-032/010075
(MENTADA) 		0202018000NRG25230420240624907 24/04/2024 Satyavati 0202018WL008798 Satyavati 00684 APGV0002231 845 845 Processed 02/05/2024 3525668788 Mrs MORCHA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mentada AP-02-018-026-032/010078
(MENTADA) 		0202018000NRG25230420240624908 24/04/2024 Vemkatalakshmi 0202018WL008798 Vemkatalakshmi 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668767 Mrs MORCHA LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mentada AP-02-018-026-032/010082
(MENTADA) 		0202018000NRG25230420240624911 24/04/2024 Paidamma 0202018WL008798 Paidamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668851 Mrs BOTTA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Mentada AP-02-018-026-032/010103
(MENTADA) 		0202018000NRG25230420240624916 24/04/2024 Ramana 0202018WL008798 Ramana 00684 APGV0002231 845 845 Processed 02/05/2024 3525668890 Mrs PANDRANKI RAMANAMMA W O P ACHIM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Mentada AP-02-018-026-032/010106
(MENTADA) 		0202018000NRG25230420240624921 24/04/2024 Krishna 0202018WL008798 Krishna 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668849 KRISHNA MORCHA UNION BANK OF INDIA(508500)
586 Mentada AP-02-018-026-032/010108
(MENTADA) 		0202018000NRG25230420240624922 24/04/2024 Raamulamma 0202018WL008798 Raamulamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668855 Mrs REJETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mentada AP-02-018-026-032/010112
(MENTADA) 		0202018000NRG25230420240624925 24/04/2024 Krishna 0202018WL008798 Krishna 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668972 Mr KRISHNA KILADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mentada AP-02-018-026-032/010112
(MENTADA) 		0202018000NRG25230420240624926 24/04/2024 Raamulamma 0202018WL008798 Raamulamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668769 Mrs KILADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Mentada AP-02-018-026-032/010117
(MENTADA) 		0202018000NRG25230420240624927 24/04/2024 CHAKALI PAIDITHALLI 0202018WL008798 CHAKALI PAIDITHALLI 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525669302 Mrs CHAKALI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Mentada AP-02-018-026-032/010118
(MENTADA) 		0202018000NRG25230420240624928 24/04/2024 Somulamma 0202018WL008798 Somulamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668845 Mrs POGIRI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Mentada AP-02-018-026-032/010120
(MENTADA) 		0202018000NRG25230420240624929 24/04/2024 Paidamma 0202018WL008798 Paidamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668847 Mrs REGIDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Mentada AP-02-018-026-032/010128
(MENTADA) 		0202018000NRG25230420240624933 24/04/2024 Paapamma 0202018WL008798 Paapamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668761 Mrs VADDI PAPAMMA W O V KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mentada AP-02-018-026-032/010132
(MENTADA) 		0202018000NRG25230420240624935 24/04/2024 Peda Raamu 0202018WL008798 Peda Raamu 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668734 Mr KILADI PEDARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Mentada AP-02-018-026-032/010137
(MENTADA) 		0202018000NRG25230420240624938 24/04/2024 Paidayya 0202018WL008798 Paidayya 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668850 Mr VADDI PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Mentada AP-02-018-026-032/010192
(MENTADA) 		0202018000NRG25230420240624946 24/04/2024 Laxmi 0202018WL008798 Laxmi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668755 Mrs PATTIGILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mentada AP-02-018-026-032/010192
(MENTADA) 		0202018000NRG25230420240624947 24/04/2024 Sriram 0202018WL008798 Sriram 00684 APGV0002231 845 845 Processed 02/05/2024 3525668896 Mr PATTIGULLA SREE RAM S O P RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Mentada AP-02-018-026-032/010216
(MENTADA) 		0202018000NRG25230420240624953 24/04/2024 Rama 0202018WL008798 Rama 00684 APGV0002231 634 634 Processed 02/05/2024 3525668884 Mrs Pattegulla Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mentada AP-02-018-026-032/010222
(MENTADA) 		0202018000NRG25230420240624955 24/04/2024 Kannamnaayudu 0202018WL008798 Kannamnaayudu 00684 APGV0002231 845 845 Processed 02/05/2024 3525668828 Mr TADDI KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mentada AP-02-018-026-032/010229
(MENTADA) 		0202018000NRG25230420240624957 24/04/2024 Paarvati 0202018WL008798 Paarvati 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668768 Mrs GARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Mentada AP-02-018-026-032/010230
(MENTADA) 		0202018000NRG25230420240624958 24/04/2024 Naaraayanamma 0202018WL008798 Naaraayanamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668833 MISS VISINIGIRI NARAYANAMMA STATE BANK OF INDIA(508548)
601 Mentada AP-02-018-026-032/010234
(MENTADA) 		0202018000NRG25230420240624960 24/04/2024 Mallamma 0202018WL008798 Mallamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668757 Mrs PANDRANKI MALLAMMA W O P ATCHAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mentada AP-02-018-026-032/010277
(MENTADA) 		0202018000NRG25230420240624965 24/04/2024 Naaraayana 0202018WL008798 Naaraayana 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525669225 NAARAAYANA S UNION BANK OF INDIA(508500)
603 Mentada AP-02-018-026-032/010287
(MENTADA) 		0202018000NRG25230420240624970 24/04/2024 Saraswati 0202018WL008798 Saraswati 00684 APGV0002231 845 845 Processed 02/05/2024 3525668841 Mrs JAMI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Mentada AP-02-018-026-032/010300
(MENTADA) 		0202018000NRG25230420240624973 24/04/2024 Paarvati 0202018WL008798 Paarvati 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668870 Mrs INUMALA PARVATHI W O I SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mentada AP-02-018-026-032/010367
(MENTADA) 		0202018000NRG25230420240624989 24/04/2024 NARAYANAMMA 0202018WL008798 NARAYANAMMA 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668931 Mrs THATIPUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mentada AP-02-018-026-032/010369
(MENTADA) 		0202018000NRG25230420240624990 24/04/2024 Ramana 0202018WL008798 Ramana 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668778 Mr RAGOLU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Mentada AP-02-018-026-032/010374
(MENTADA) 		0202018000NRG25230420240624991 24/04/2024 Samtu 0202018WL008798 Samtu 00684 APGV0002231 423 423 Processed 02/05/2024 3525668888 Mrs ARSADA SANTHOSHI W O A SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Mentada AP-02-018-026-032/010393
(MENTADA) 		0202018000NRG25230420240624996 24/04/2024 Aappalanarasamma 0202018WL008798 Aappalanarasamma 00684 APGV0002231 1056 1056 Rejected 07/05/2024 3525668958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Mentada AP-02-018-026-032/010421
(MENTADA) 		0202018000NRG25230420240625000 24/04/2024 Isvaramma 0202018WL008798 Isvaramma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669125 Mrs PANDRANKI ESWARAMMA W O P VENKU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Mentada AP-02-018-026-032/010435
(MENTADA) 		0202018000NRG25230420240625002 24/04/2024 KONDAMMA 0202018WL008798 KONDAMMA 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668923 Mrs REGIDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mentada AP-02-018-026-032/010437
(MENTADA) 		0202018000NRG25230420240625004 24/04/2024 Sanyaasamma 0202018WL008798 Sanyaasamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668756 Mrs REGIDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mentada AP-02-018-026-032/010437
(MENTADA) 		0202018000NRG25230420240625003 24/04/2024 Sooryanaaraayana 0202018WL008798 Sooryanaaraayana 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668998 Mr REGIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mentada AP-02-018-026-032/010438
(MENTADA) 		0202018000NRG25230420240625005 24/04/2024 Jatlayya 0202018WL008798 Jatlayya 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669473 Mr REGIDI JATLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Mentada AP-02-018-026-032/010464
(MENTADA) 		0202018000NRG25230420240625006 24/04/2024 chinatalli 0202018WL008798 chinatalli 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668771 Mrs KORADA CHINATHALLI W O K RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mentada AP-02-018-026-032/010509
(MENTADA) 		0202018000NRG25230420240625015 24/04/2024 Satyaaraavu 0202018WL008798 Satyaaraavu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668733 Mr ARASADA SATHYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Mentada AP-02-018-026-032/010528
(MENTADA) 		0202018000NRG25230420240625024 24/04/2024 Naaraayanamma 0202018WL008798 Naaraayanamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669304 Mrs PANDRANKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mentada AP-02-018-026-032/010529
(MENTADA) 		0202018000NRG25230420240625025 24/04/2024 Baabaaji 0202018WL008798 Baabaaji 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668825 Mrs PANDRANKI BABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mentada AP-02-018-026-032/010533
(MENTADA) 		0202018000NRG25230420240625027 24/04/2024 Appalaraamu 0202018WL008798 Appalaraamu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669337 Mrs PANDRANKI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Mentada AP-02-018-026-032/010544
(MENTADA) 		0202018000NRG25230420240625028 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668820 Mrs KESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mentada AP-02-018-026-032/010552
(MENTADA) 		0202018000NRG25230420240625034 24/04/2024 raamu 0202018WL008798 raamu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668822 MR BAVIREDDY RAMU STATE BANK OF INDIA(508548)
621 Mentada AP-02-018-026-032/010575
(MENTADA) 		0202018000NRG25230420240625041 24/04/2024 ramanamma 0202018WL008798 ramanamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668810 Mrs SATIWADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mentada AP-02-018-026-032/010583
(MENTADA) 		0202018000NRG25230420240625044 24/04/2024 Acciyyamma 0202018WL008798 Acciyyamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668887 Mrs Potunuru Atchyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Mentada AP-02-018-026-032/010597
(MENTADA) 		0202018000NRG25230420240625047 24/04/2024 Narasamma 0202018WL008798 Narasamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668742 Mrs THADDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mentada AP-02-018-026-032/010610
(MENTADA) 		0202018000NRG25230420240625049 24/04/2024 Paidipunaayudu 0202018WL008798 Paidipunaayudu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668821 Mr POTNURU PAIDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mentada AP-02-018-026-032/010617
(MENTADA) 		0202018000NRG25230420240625050 24/04/2024 Paapamma 0202018WL008798 Paapamma 00684 APGV0002231 634 634 Processed 02/05/2024 3525668883 Mrs SHAIK PAPAMMA W O SK NARISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mentada AP-02-018-026-032/010620
(MENTADA) 		0202018000NRG25230420240625051 24/04/2024 Appalanaayudu 0202018WL008798 Appalanaayudu 00684 APGV0002231 211 211 Processed 02/05/2024 3525668831 Mr PATTHIGILLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mentada AP-02-018-026-032/010672
(MENTADA) 		0202018000NRG25230420240625059 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668736 Mrs LAXMI DONKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mentada AP-02-018-026-032/010692
(MENTADA) 		0202018000NRG25230420240625066 24/04/2024 Sanyaasi 0202018WL008798 Sanyaasi 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668905 Mr MORCHA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mentada AP-02-018-026-032/010698
(MENTADA) 		0202018000NRG25230420240625069 24/04/2024 Kaasulamma 0202018WL008798 Kaasulamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669346 Mrs SARAMPATI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mentada AP-02-018-026-032/010743
(MENTADA) 		0202018000NRG25230420240625075 24/04/2024 Appalaswaami 0202018WL008798 Appalaswaami 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669421 Mr THALACHITTI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mentada AP-02-018-026-032/010753
(MENTADA) 		0202018000NRG25230420240625078 24/04/2024 Vemkataramana 0202018WL008798 Vemkataramana 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669422 Mr PANDRANKI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Mentada AP-02-018-026-032/010760
(MENTADA) 		0202018000NRG25230420240625083 24/04/2024 Appalswaami 0202018WL008798 Appalswaami 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668868 Mr ALAMANDA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mentada AP-02-018-026-032/010769
(MENTADA) 		0202018000NRG25230420240625091 24/04/2024 Seethamma 0202018WL008798 Seethamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668772 Mrs MANDALA SEETHAMMA W O M RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mentada AP-02-018-026-032/010770
(MENTADA) 		0202018000NRG25230420240625092 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668918 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mentada AP-02-018-026-032/010776
(MENTADA) 		0202018000NRG25230420240625097 24/04/2024 Satyam 0202018WL008798 Satyam 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668882 THADDI SATYAM UNION BANK OF INDIA(508500)
636 Mentada AP-02-018-026-032/010788
(MENTADA) 		0202018000NRG25230420240625101 24/04/2024 seeta 0202018WL008798 seeta 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668925 Mrs ARASADA SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mentada AP-02-018-026-032/010800
(MENTADA) 		0202018000NRG25230420240625104 24/04/2024 Chinatalli 0202018WL008798 Chinatalli 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668740 Mrs BOPPADAPU CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mentada AP-02-018-026-032/010802
(MENTADA) 		0202018000NRG25230420240625107 24/04/2024 Satyavamma 0202018WL008798 Satyavamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668871 Mrs INUMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Mentada AP-02-018-026-032/010803
(MENTADA) 		0202018000NRG25230420240625108 24/04/2024 Rama 0202018WL008798 Rama 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668777 Mr SUNKARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mentada AP-02-018-026-032/010804
(MENTADA) 		0202018000NRG25230420240625109 24/04/2024 Vijaya 0202018WL008798 Vijaya 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668840 Mrs YANDAPALLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mentada AP-02-018-026-032/010812
(MENTADA) 		0202018000NRG25230420240625110 24/04/2024 Paidamma 0202018WL008798 Paidamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668735 Mrs DESABAKTHULA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mentada AP-02-018-026-032/010880
(MENTADA) 		0202018000NRG25230420240625117 24/04/2024 accamma 0202018WL008798 accamma 00684 APGV0002231 1056 1056 Processed 03/05/2024 3525668838 MLLAVARAPU ATCHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Mentada AP-02-018-026-032/010881
(MENTADA) 		0202018000NRG25230420240625119 24/04/2024 varahalamma 0202018WL008798 varahalamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669345 Mrs TADDI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mentada AP-02-018-026-032/010898
(MENTADA) 		0202018000NRG25230420240625122 24/04/2024 tirupatamma 0202018WL008798 tirupatamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668741 Mrs MANDALA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mentada AP-02-018-026-032/010916
(MENTADA) 		0202018000NRG25230420240625124 24/04/2024 simhachalam 0202018WL008798 simhachalam 00684 APGV0002231 845 845 Processed 02/05/2024 3525668834 Mrs MAHANTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mentada AP-02-018-026-032/010952
(MENTADA) 		0202018000NRG25230420240625126 24/04/2024 sanyasirao 0202018WL008798 sanyasirao 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669126 Mr PANDRANKI SANYASAPPADU S O P YERRIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mentada AP-02-018-026-032/010969
(MENTADA) 		0202018000NRG25230420240625131 24/04/2024 Rama Lakshmi 0202018WL008798 Rama Lakshmi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668880 Mrs SATHIVADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mentada AP-02-018-026-032/010987
(MENTADA) 		0202018000NRG25230420240625135 24/04/2024 Musalayya 0202018WL008798 Musalayya 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668857 Mr REJETI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mentada AP-02-018-026-032/010996
(MENTADA) 		0202018000NRG25230420240625138 24/04/2024 Jatlamma 0202018WL008798 Jatlamma 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668780 Mrs TANDRANKI JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Mentada AP-02-018-026-032/011009
(MENTADA) 		0202018000NRG25230420240625142 24/04/2024 GOWRI 0202018WL008798 GOWRI 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668747 Mrs ARASADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mentada AP-02-018-026-032/011009
(MENTADA) 		0202018000NRG25230420240625141 24/04/2024 SANYASIRAO 0202018WL008798 SANYASIRAO 00684 APGV0002231 634 634 Processed 02/05/2024 3525668829 Mr ARASADA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mentada AP-02-018-026-032/011013
(MENTADA) 		0202018000NRG25230420240625143 24/04/2024 ASHA 0202018WL008798 ASHA 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668892 Mrs SHAIK ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mentada AP-02-018-026-032/011016
(MENTADA) 		0202018000NRG25230420240625144 24/04/2024 VARALAKSHMI 0202018WL008798 VARALAKSHMI 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668881 Mrs POTNURI VARALAKSHMI W O P CHINNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mentada AP-02-018-026-032/011072
(MENTADA) 		0202018000NRG25230420240625150 24/04/2024 narayana 0202018WL008798 narayana 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668863 Mr SUVVETI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mentada AP-02-018-026-032/011073
(MENTADA) 		0202018000NRG25230420240625152 24/04/2024 appalakoMDa Sridevi 0202018WL008798 appalakoMDa Sridevi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668835 Mrs BOTHSA APPALAKONDA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mentada AP-02-018-026-032/011082
(MENTADA) 		0202018000NRG25230420240625153 24/04/2024 paidiraju 0202018WL008798 paidiraju 00684 APGV0002231 1268 1268 Processed 03/05/2024 3525668749 KUNCHU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Mentada AP-02-018-026-032/011083
(MENTADA) 		0202018000NRG25230420240625154 24/04/2024 simhaachalam 0202018WL008798 simhaachalam 00684 APGV0002231 845 845 Processed 02/05/2024 3525669099 MISS KONDALA GOWRI STATE BANK OF INDIA(508548)
658 Mentada AP-02-018-026-032/011095
(MENTADA) 		0202018000NRG25230420240625157 24/04/2024 naarayanamma 0202018WL008798 naarayanamma 00684 APGV0002231 845 845 Processed 02/05/2024 3525669297 Mrs Satavada Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mentada AP-02-018-026-032/011096
(MENTADA) 		0202018000NRG25230420240625158 24/04/2024 sUri 0202018WL008798 sUri 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668812 Mr TADDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mentada AP-02-018-026-032/011098
(MENTADA) 		0202018000NRG25230420240625159 24/04/2024 satyam 0202018WL008798 satyam 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668824 Mr SATYAM KESALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mentada AP-02-018-026-032/011100
(MENTADA) 		0202018000NRG25230420240625161 24/04/2024 Satyavathi 0202018WL008798 Satyavathi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668732 Mrs APPIKONDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mentada AP-02-018-026-032/011114
(MENTADA) 		0202018000NRG25230420240625165 24/04/2024 chinAdevi 0202018WL008798 chinAdevi 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668773 Mrs YELUCHURI CHINNADEVI W O Y VEERASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mentada AP-02-018-026-032/011133
(MENTADA) 		0202018000NRG25230420240625169 24/04/2024 suryakaMtaM 0202018WL008798 suryakaMtaM 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669296 Mrs VELLANKI SURYAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mentada AP-02-018-026-032/011165
(MENTADA) 		0202018000NRG25230420240625176 24/04/2024 Krishnamma 0202018WL008798 Krishnamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668971 Mrs PAANDRANKI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mentada AP-02-018-026-032/011168
(MENTADA) 		0202018000NRG25230420240625177 24/04/2024 Satyavthi 0202018WL008798 Satyavthi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668897 TADDI SATYAVATHI UNION BANK OF INDIA(508500)
666 Mentada AP-02-018-026-032/011173
(MENTADA) 		0202018000NRG25230420240625178 24/04/2024 dURGA 0202018WL008798 dURGA 00684 APGV0002231 423 423 Processed 02/05/2024 3525668763 Mrs Yendapilli Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Mentada AP-02-018-026-032/011174
(MENTADA) 		0202018000NRG25230420240625179 24/04/2024 RADHA 0202018WL008798 RADHA 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668919 Mrs PURAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mentada AP-02-018-026-032/011175
(MENTADA) 		0202018000NRG25230420240625180 24/04/2024 SATYANARAYANS 0202018WL008798 SATYANARAYANS 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668827 Mr PURAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mentada AP-02-018-026-032/011176
(MENTADA) 		0202018000NRG25230420240625182 24/04/2024 Paidiraju 0202018WL008798 Paidiraju 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668789 Mrs MANDALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mentada AP-02-018-026-032/011177
(MENTADA) 		0202018000NRG25230420240625183 24/04/2024 Appalanaidu 0202018WL008798 Appalanaidu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668813 Mr CHILLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mentada AP-02-018-026-032/011178
(MENTADA) 		0202018000NRG25230420240625185 24/04/2024 Santoshi 0202018WL008798 Santoshi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668891 Mrs THADDI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mentada AP-02-018-026-032/011178
(MENTADA) 		0202018000NRG25230420240625184 24/04/2024 Suryanarayana 0202018WL008798 Suryanarayana 00684 APGV0002231 1268 1268 Processed 03/05/2024 3525668941 TADDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Mentada AP-02-018-026-032/011190
(MENTADA) 		0202018000NRG25230420240625187 24/04/2024 Yerrayamma 0202018WL008798 Yerrayamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668912 Mrs Rejeti Yarrayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Mentada AP-02-018-026-032/011197
(MENTADA) 		0202018000NRG25230420240625191 24/04/2024 Paidamma 0202018WL008798 Paidamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668738 MISS PAIDAMMA YELA STATE BANK OF INDIA(508548)
675 Mentada AP-02-018-026-032/011211
(MENTADA) 		0202018000NRG25230420240625196 24/04/2024 ramanamma 0202018WL008798 ramanamma 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668924 Mrs PASAGADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mentada AP-02-018-026-032/011219
(MENTADA) 		0202018000NRG25230420240625199 24/04/2024 Lakshmi 0202018WL008798 Lakshmi 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668921 Mrs ARASADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Mentada AP-02-018-026-032/011221
(MENTADA) 		0202018000NRG25230420240625200 24/04/2024 ANURADHA 0202018WL008798 ANURADHA 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668920 Mrs SARAMPATI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mentada AP-02-018-026-032/011228
(MENTADA) 		0202018000NRG25230420240625201 24/04/2024 SANYASAMMA 0202018WL008798 SANYASAMMA 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525668872 Mrs REGIDI SANYASAMMA W O R RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Mentada AP-02-018-026-032/011240
(MENTADA) 		0202018000NRG25230420240625204 24/04/2024 VASANTH 0202018WL008798 VASANTH 00684 APGV0002231 634 634 Processed 02/05/2024 3525668948 VANDRANKI VASANTHA UNION BANK OF INDIA(508500)
680 Mentada AP-02-018-026-032/011249
(MENTADA) 		0202018000NRG25230420240625206 24/04/2024 Pandranki Satyavathi 0202018WL008798 Pandranki Satyavathi 00684 APGV0002231 845 845 Processed 02/05/2024 3525668889 Mrs PANDRANKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mentada AP-02-018-026-032/011255
(MENTADA) 		0202018000NRG25230420240625209 24/04/2024 Anuradha 0202018WL008798 Anuradha 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669127 Mrs SIDDABATHULA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mentada AP-02-018-026-032/011259
(MENTADA) 		0202018000NRG25230420240625210 24/04/2024 sujata 0202018WL008798 sujata 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669301 Mrs JAMI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mentada AP-02-018-026-032/011273
(MENTADA) 		0202018000NRG25230420240625211 24/04/2024 Appalanaidu 0202018WL008798 Appalanaidu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669303 Mr ARASADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mentada AP-02-018-026-032/011276
(MENTADA) 		0202018000NRG25230420240625214 24/04/2024 Appayyamma 0202018WL008798 Appayyamma 00684 APGV0002231 845 845 Processed 02/05/2024 3525668942 MRS THADDI APPAYYAMMA STATE BANK OF INDIA(508548)
685 Mentada AP-02-018-026-032/011280
(MENTADA) 		0202018000NRG25230420240625216 24/04/2024 CHINNAMNAIDU 0202018WL008798 CHINNAMNAIDU 00684 APGV0002231 423 423 Processed 02/05/2024 3525669101 Mr MANTRI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mentada AP-02-018-026-032/011283
(MENTADA) 		0202018000NRG25230420240625217 24/04/2024 bangarunaidu 0202018WL008798 bangarunaidu 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525668832 Mr SUNKARI BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mentada AP-02-018-026-032/011289
(MENTADA) 		0202018000NRG25230420240625219 24/04/2024 LAXMI 0202018WL008798 LAXMI 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525669103 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mentada AP-02-018-026-032/011298
(MENTADA) 		0202018000NRG25230420240625220 24/04/2024 DEVI 0202018WL008798 DEVI 00684 APGV0002231 1056 1056 Processed 02/05/2024 3525669098 NETHALA DEVI UNION BANK OF INDIA(508500)
689 Mentada AP-02-018-026-032/011300
(MENTADA) 		0202018000NRG25230420240631288 24/04/2024 BONTHAYYA 0202018WL008838 BONTHAYYA 00684 APGV0002231 1496 1496 Processed 02/05/2024 3525668776 Mr REGIDI BONTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mentada AP-02-018-026-032/11315
(MENTADA) 		0202018000NRG25230420240625221 24/04/2024 ARASADA SRINU 0202018WL008798 ARASADA SRINU 00684 APGV0002231 845 845 Processed 02/05/2024 3525668859 Mr ARASADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mentada AP-02-018-026-032/11333
(MENTADA) 		0202018000NRG25230420240625225 24/04/2024 Vaddi Devudu 0202018WL008798 Vaddi Devudu 00684 APGV0002231 1268 1268 Processed 02/05/2024 3525669100 MR VADDI DEVIDU STATE BANK OF INDIA(508548)
692 Mentada AP-02-018-028-033/010011
(CHINTALAVALASA) 		0202018000NRG25240420240634488 24/04/2024 Baabaaji 0202018WL008857 Baabaaji 00684 APGV0002231 1089 1089 Processed 03/05/2024 3525668943 DHOKALA BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Mentada AP-02-018-028-033/010011
(CHINTALAVALASA) 		0202018000NRG25240420240634489 24/04/2024 Gouri 0202018WL008857 Gouri 00684 APGV0002231 907 907 Processed 02/05/2024 3525668799 Mrs DHOKALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mentada AP-02-018-028-033/010017
(CHINTALAVALASA) 		0202018000NRG25240420240634493 24/04/2024 ramalakshmi 0202018WL008857 ramalakshmi 00684 APGV0002231 907 907 Processed 02/05/2024 3525668803 Raamalakshmi ijjurouthu UNION BANK OF INDIA(508500)
695 Mentada AP-02-018-028-033/010017
(CHINTALAVALASA) 		0202018000NRG25240420240634492 24/04/2024 Satyam 0202018WL008857 Satyam 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668800 MR SATYAM IJJIROTU STATE BANK OF INDIA(508548)
696 Mentada AP-02-018-028-033/010018
(CHINTALAVALASA) 		0202018000NRG25240420240634494 24/04/2024 Krushna 0202018WL008857 Krushna 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668944 Mr RAPAKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mentada AP-02-018-028-033/010020
(CHINTALAVALASA) 		0202018000NRG25240420240634495 24/04/2024 CHAKALI LAXMANA 0202018WL008857 CHAKALI LAXMANA 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668927 Mr CHAKALI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Mentada AP-02-018-028-033/010020
(CHINTALAVALASA) 		0202018000NRG25240420240634496 24/04/2024 Gouri 0202018WL008857 Gouri 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668795 Mrs CHAKALI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Mentada AP-02-018-028-033/010021
(CHINTALAVALASA) 		0202018000NRG25240420240634497 24/04/2024 Adamma 0202018WL008857 Adamma 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668804 Mrs PINNINTI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mentada AP-02-018-028-033/010022
(CHINTALAVALASA) 		0202018000NRG25240420240634498 24/04/2024 Simhaacalam 0202018WL008857 Simhaacalam 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668782 Mrs BALIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mentada AP-02-018-028-033/010025
(CHINTALAVALASA) 		0202018000NRG25240420240634501 24/04/2024 PODILAPU LAXMI 0202018WL008857 PODILAPU LAXMI 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668743 Mrs Podolapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Mentada AP-02-018-028-033/010029
(CHINTALAVALASA) 		0202018000NRG25240420240634504 24/04/2024 Suramma 0202018WL008857 Suramma 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668798 Mrs YERAGADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mentada AP-02-018-028-033/010030
(CHINTALAVALASA) 		0202018000NRG25240420240634505 24/04/2024 Mohanaraavu 0202018WL008857 Mohanaraavu 00684 APGV0002231 726 726 Processed 02/05/2024 3525668770 Mr BAGGAM JAGAN MOHANA RAO S O B BHASK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mentada AP-02-018-028-033/010036
(CHINTALAVALASA) 		0202018000NRG25240420240634507 24/04/2024 Komdamma 0202018WL008857 Komdamma 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668802 Mrs BAVIREDDY APPLAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mentada AP-02-018-028-033/010039
(CHINTALAVALASA) 		0202018000NRG25240420240634510 24/04/2024 Sreedevi 0202018WL008857 Sreedevi 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668786 Mrs IDIDALA SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mentada AP-02-018-028-033/010047
(CHINTALAVALASA) 		0202018000NRG25240420240634515 24/04/2024 BALIREDDI ESWARARAO 0202018WL008857 BALIREDDI ESWARARAO 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668848 Mr BALIREDDY ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Mentada AP-02-018-028-033/010048
(CHINTALAVALASA) 		0202018000NRG25240420240634516 24/04/2024 SIMHACHALAM CHAKALI 0202018WL008857 SIMHACHALAM CHAKALI 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668933 Mr SIMHACHALAM CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mentada AP-02-018-028-033/010050
(CHINTALAVALASA) 		0202018000NRG25240420240634519 24/04/2024 Gouri 0202018WL008857 Gouri 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668837 Mrs RAPAKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mentada AP-02-018-028-033/010050
(CHINTALAVALASA) 		0202018000NRG25240420240634518 24/04/2024 RAPAKA TRINADHA 0202018WL008857 RAPAKA TRINADHA 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525669094 TRINAADH RAAPAAKA UNION BANK OF INDIA(508500)
710 Mentada AP-02-018-028-033/010052
(CHINTALAVALASA) 		0202018000NRG25240420240634521 24/04/2024 Annapurna 0202018WL008857 Annapurna 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668745 Mrs PANDRANKI ANNAPURNA W O P RAMU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mentada AP-02-018-028-033/010055
(CHINTALAVALASA) 		0202018000NRG25240420240634523 24/04/2024 ROUTHU MANGAMMA 0202018WL008857 ROUTHU MANGAMMA 00684 APGV0002231 363 363 Processed 02/05/2024 3525669075 Mrs ROUTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mentada AP-02-018-028-033/010058
(CHINTALAVALASA) 		0202018000NRG25240420240634528 24/04/2024 Lakshmi 0202018WL008857 Lakshmi 00684 APGV0002231 907 907 Processed 02/05/2024 3525668797 Mrs BAVIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mentada AP-02-018-028-033/010063
(CHINTALAVALASA) 		0202018000NRG25240420240634536 24/04/2024 Raamalakshmi 0202018WL008857 Raamalakshmi 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668764 Mrs CHAKALI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Mentada AP-02-018-028-033/010065
(CHINTALAVALASA) 		0202018000NRG25240420240634537 24/04/2024 Tirupati 0202018WL008857 Tirupati 00684 APGV0002231 907 907 Processed 02/05/2024 3525668792 Mr KANIMERAKA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Mentada AP-02-018-028-033/010066
(CHINTALAVALASA) 		0202018000NRG25240420240634538 24/04/2024 BAVIREDDI PARVATHI 0202018WL008857 BAVIREDDI PARVATHI 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668932 Mrs BAVIREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mentada AP-02-018-028-033/010067
(CHINTALAVALASA) 		0202018000NRG25240420240634539 24/04/2024 Krushnamma 0202018WL008857 Krushnamma 00684 APGV0002231 907 907 Processed 02/05/2024 3525668866 Mrs THADDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mentada AP-02-018-028-033/010086
(CHINTALAVALASA) 		0202018000NRG25240420240634555 24/04/2024 Kamalamma 0202018WL008857 Kamalamma 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668796 Mrs ROUTHU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mentada AP-02-018-028-033/010093
(CHINTALAVALASA) 		0202018000NRG25240420240634558 24/04/2024 Raamalakshmi 0202018WL008857 Raamalakshmi 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668806 Mrs GEDDA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mentada AP-02-018-028-033/010102
(CHINTALAVALASA) 		0202018000NRG25240420240634563 24/04/2024 MUGANDI LAXMI 0202018WL008857 MUGANDI LAXMI 00684 APGV0002231 907 907 Processed 02/05/2024 3525668900 Mrs MUGANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mentada AP-02-018-028-033/010109
(CHINTALAVALASA) 		0202018000NRG25240420240634570 24/04/2024 PINNINTI RAMANAMMA 0202018WL008857 PINNINTI RAMANAMMA 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668952 Mrs PINNINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Mentada AP-02-018-028-033/010109
(CHINTALAVALASA) 		0202018000NRG25240420240634569 24/04/2024 Raamu 0202018WL008857 Raamu 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668805 Mr PINNINTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mentada AP-02-018-028-033/010112
(CHINTALAVALASA) 		0202018000NRG25240420240634572 24/04/2024 TIRUPATHI PANDRANKI 0202018WL008857 TIRUPATHI PANDRANKI 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668930 Mr PANDRANKI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mentada AP-02-018-028-033/010114
(CHINTALAVALASA) 		0202018000NRG25240420240634573 24/04/2024 Adilakshmi 0202018WL008857 Adilakshmi 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668784 ADILAKSHMI PAAMDRAMKI UNION BANK OF INDIA(508500)
724 Mentada AP-02-018-028-033/010130
(CHINTALAVALASA) 		0202018000NRG25240420240634584 24/04/2024 BAVIREDDI SEETARAM 0202018WL008857 BAVIREDDI SEETARAM 00684 APGV0002231 907 907 Processed 02/05/2024 3525668962 Mrs BAVIREDDI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mentada AP-02-018-028-033/010139
(CHINTALAVALASA) 		0202018000NRG25240420240634586 24/04/2024 krishana 0202018WL008857 krishana 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525669267 Mrs BAVI REDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mentada AP-02-018-028-033/010140
(CHINTALAVALASA) 		0202018000NRG25240420240634587 24/04/2024 TADDI BANGARINAIDU 0202018WL008857 TADDI BANGARINAIDU 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668811 Mr TADDI BANGARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mentada AP-02-018-028-033/010141
(CHINTALAVALASA) 		0202018000NRG25240420240634588 24/04/2024 manikyam 0202018WL008857 manikyam 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668762 Mrs PINNINTI MANIKYAM D O P PAIDI THAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mentada AP-02-018-028-033/010143
(CHINTALAVALASA) 		0202018000NRG25240420240634589 24/04/2024 BAGGAM SRIRAMA MURTHY 0202018WL008857 BAGGAM SRIRAMA MURTHY 00684 APGV0002231 1089 1089 Processed 03/05/2024 3525668860 BAGGAM SRIRAMA MURTY INDIA POST PAYMENTS BANK LIMITED(508528)
729 Mentada AP-02-018-028-033/010145
(CHINTALAVALASA) 		0202018000NRG25240420240634590 24/04/2024 gowri 0202018WL008857 gowri 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668865 GOURI RAAPAAKA UNION BANK OF INDIA(508500)
730 Mentada AP-02-018-028-033/010146
(CHINTALAVALASA) 		0202018000NRG25240420240634591 24/04/2024 Sanysappalanaidu 0202018WL008857 Sanysappalanaidu 00684 APGV0002231 907 907 Processed 03/05/2024 3525668790 BAVIREDDY SANYASAPPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Mentada AP-02-018-028-033/010150
(CHINTALAVALASA) 		0202018000NRG25240420240634593 24/04/2024 IDIDHALA PRASAD 0202018WL008857 IDIDHALA PRASAD 00684 APGV0002231 907 907 Processed 02/05/2024 3525668939 Mr IDIDHALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mentada AP-02-018-028-033/010151
(CHINTALAVALASA) 		0202018000NRG25240420240634594 24/04/2024 Baabaaji 0202018WL008857 Baabaaji 00684 APGV0002231 907 907 Processed 02/05/2024 3525668801 Mr LENKA BABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Mentada AP-02-018-028-033/010154
(CHINTALAVALASA) 		0202018000NRG25240420240634596 24/04/2024 Parvath 0202018WL008857 Parvath 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668791 Mrs BAVI REDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Mentada AP-02-018-028-033/010155
(CHINTALAVALASA) 		0202018000NRG25240420240634597 24/04/2024 raamurty 0202018WL008857 raamurty 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668785 Mr IDIDALA RAMA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mentada AP-02-018-028-033/010159
(CHINTALAVALASA) 		0202018000NRG25240420240634602 24/04/2024 Puspa 0202018WL008857 Puspa 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525668781 Mrs MAHANTHI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Mentada AP-02-018-028-033/010167
(CHINTALAVALASA) 		0202018000NRG25240420240634605 24/04/2024 puspa 0202018WL008857 puspa 00684 APGV0002231 1089 1089 Processed 02/05/2024 3525669087 PUSHPA BELLAANA UNION BANK OF INDIA(508500)
737 Mentada AP-02-018-032-037/010116
(AGURU) 		0202018000NRG25230420240563685 24/04/2024 simhachalam 0202018WL008263 simhachalam 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525669086 Mrs Reddi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Mentada AP-02-018-032-037/020001
(AGURU) 		0202018000NRG25230420240563732 24/04/2024 Polamma 0202018WL008263 Polamma 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668750 Mrs NIMMAKAYALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Mentada AP-02-018-032-037/020004
(AGURU) 		0202018000NRG25230420240563733 24/04/2024 Rama Lakshmi 0202018WL008263 Rama Lakshmi 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668746 Mrs POTNURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Mentada AP-02-018-032-037/020017
(AGURU) 		0202018000NRG25230420240563741 24/04/2024 Simhaachalam 0202018WL008263 Simhaachalam 00684 APGV0002231 465 465 Processed 02/05/2024 3525669406 MISS AKULA SIMCHALAM STATE BANK OF INDIA(508548)
741 Mentada AP-02-018-032-037/020021
(AGURU) 		0202018000NRG25230420240563743 24/04/2024 Ramu 0202018WL008263 Ramu 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668906 Mr RALLAPUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Mentada AP-02-018-032-037/020022
(AGURU) 		0202018000NRG25230420240563744 24/04/2024 Paidamma 0202018WL008263 Paidamma 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668758 Mrs RALLAPUDI PAIDAMMA W O R RAMU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Mentada AP-02-018-032-037/020044
(AGURU) 		0202018000NRG25230420240563758 24/04/2024 Bamgaarayya 0202018WL008263 Bamgaarayya 00684 APGV0002231 697 697 Processed 02/05/2024 3525668937 Mr BANGARAYYA BANGARU S O GURUVULU BAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mentada AP-02-018-032-037/020045
(AGURU) 		0202018000NRG25230420240563759 24/04/2024 Gouribaabu 0202018WL008263 Gouribaabu 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668907 Mr BANGARU GOWRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Mentada AP-02-018-032-037/020045
(AGURU) 		0202018000NRG25230420240563760 24/04/2024 GOWRI 0202018WL008263 GOWRI 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668787 Mr BANGARI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Mentada AP-02-018-032-037/020046
(AGURU) 		0202018000NRG25230420240563761 24/04/2024 Raamulamma 0202018WL008263 Raamulamma 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668875 Mrs Somadhula Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mentada AP-02-018-032-037/020059
(AGURU) 		0202018000NRG25230420240563767 24/04/2024 Polayya 0202018WL008263 Polayya 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668935 Mr Bangaru Polammyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Mentada AP-02-018-032-037/020064
(AGURU) 		0202018000NRG25230420240563768 24/04/2024 Polamma 0202018WL008263 Polamma 00684 APGV0002231 929 929 Processed 02/05/2024 3525669081 POTUNERU EASWREAMMA UNION BANK OF INDIA(508500)
749 Mentada AP-02-018-032-037/020071
(AGURU) 		0202018000NRG25230420240563770 24/04/2024 Appalakomda 0202018WL008263 Appalakomda 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668751 Mrs PALTHETI KONDAMMA W O P APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Mentada AP-02-018-032-037/020078
(AGURU) 		0202018000NRG25230420240563772 24/04/2024 Taataraavu 0202018WL008263 Taataraavu 00684 APGV0002231 929 929 Processed 02/05/2024 3525669083 TATAARAAVU POTNURU UNION BANK OF INDIA(508500)
751 Mentada AP-02-018-032-037/020083
(AGURU) 		0202018000NRG25230420240563774 24/04/2024 Gourisamkar 0202018WL008263 Gourisamkar 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668908 Mrs DHANALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Mentada AP-02-018-032-037/020084
(AGURU) 		0202018000NRG25230420240563775 24/04/2024 Raambaabu 0202018WL008263 Raambaabu 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668926 Mr Dhanala Ramubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mentada AP-02-018-032-037/020089
(AGURU) 		0202018000NRG25230420240563777 24/04/2024 A.Bodamma 0202018WL008263 A.Bodamma 00684 APGV0002231 1162 1162 Processed 02/05/2024 3525669082 MISS AKULA BODAMMA STATE BANK OF INDIA(508548)
754 Mentada AP-02-018-032-037/020100
(AGURU) 		0202018000NRG25230420240563780 24/04/2024 laskhmi 0202018WL008263 laskhmi 00684 APGV0002231 1394 1394 Processed 03/05/2024 3525668909 DHANALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Mentada AP-02-018-032-037/020117
(AGURU) 		0202018000NRG25230420240563785 24/04/2024 Gouribaabu 0202018WL008263 Gouribaabu 00684 APGV0002231 465 465 Processed 02/05/2024 3525668759 Mr AKULA GOWRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Mentada AP-02-018-032-037/020130
(AGURU) 		0202018000NRG25230420240563787 24/04/2024 Ramulamma 0202018WL008263 Ramulamma 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668910 Mrs Dhanala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mentada AP-02-018-032-037/020133
(AGURU) 		0202018000NRG25230420240563789 24/04/2024 Polamma 0202018WL008263 Polamma 00684 APGV0002231 1394 1394 Processed 03/05/2024 3525669079 VASANAI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Mentada AP-02-018-032-037/020135
(AGURU) 		0202018000NRG25230420240563790 24/04/2024 Satyavamma 0202018WL008263 Satyavamma 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525668954 Mrs PODUGUSATYAVAMMA W O POTTIYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mentada AP-02-018-032-037/020145
(AGURU) 		0202018000NRG25230420240563793 24/04/2024 Gangamma 0202018WL008263 Gangamma 00684 APGV0002231 1162 1162 Processed 02/05/2024 3525668936 Miss BANGARU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mentada AP-02-018-032-037/020152
(AGURU) 		0202018000NRG25230420240563796 24/04/2024 Akula Kumari 0202018WL008263 Akula Kumari 00684 APGV0002231 1394 1394 Processed 02/05/2024 3525669095 kumari UNION BANK OF INDIA(508500)
761 Mentada AP-02-018-032-037/020156
(AGURU) 		0202018000NRG25230420240563797 24/04/2024 Parvathi 0202018WL008263 Parvathi 00684 APGV0002231 1394 1394 Processed 03/05/2024 3525669076 AKULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326372 326372
762 Mentada AP-02-018-001-002/010125
(KUNERU) 		0202018000NRG25230420240578233 24/04/2024 uma 0202018WL008443 uma 00684 APGV0002254 1226 1226 Processed 02/05/2024 3525669326 Mrs KOTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1226 1226
763 Mentada AP-02-018-001-002/020003
(KUNERU) 		0202018000NRG25230420240578239 24/04/2024 seetamma 0202018WL008443 seetamma 00684 APGV0002260 1022 1022 Processed 02/05/2024 3525669093 DUMBURI SITHAMMA CANARA BANK(508532)
764 Mentada AP-02-018-001-002/020008
(KUNERU) 		0202018000NRG25230420240578243 24/04/2024 Erakamma 0202018WL008443 Erakamma 00684 APGV0002260 1022 1022 Processed 02/05/2024 3525668904 Mrs NANDELA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mentada AP-02-018-001-002/020008
(KUNERU) 		0202018000NRG25230420240578244 24/04/2024 ramya 0202018WL008443 ramya 00684 APGV0002260 1022 1022 Processed 02/05/2024 3525669091 Mrs NANDELA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mentada AP-02-018-001-002/030004
(KUNERU) 		0202018000NRG25230420240578251 24/04/2024 BucchammA 0202018WL008443 BucchammA 00684 APGV0002260 1022 1022 Processed 02/05/2024 3525668902 Mrs MOOTA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mentada AP-02-018-001-002/030006
(KUNERU) 		0202018000NRG25230420240578253 24/04/2024 SumdarammA 0202018WL008443 SumdarammA 00684 APGV0002260 1022 1022 Processed 02/05/2024 3525669097 Ms MUTA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mentada AP-02-018-001-002/030009
(KUNERU) 		0202018000NRG25230420240578254 24/04/2024 I.Sundaramma 0202018WL008443 I.Sundaramma 00684 APGV0002260 1022 1022 Processed 02/05/2024 3525668922 Mrs INGILAPALLI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Mentada AP-02-018-001-002/30022
(KUNERU) 		0202018000NRG25230420240578255 24/04/2024 Kanimeraka Atchiyyamma 0202018WL008443 Kanimeraka Atchiyyamma 00684 APGV0002260 1226 1226 Processed 02/05/2024 3525669077 MISS CHERAKANA ACHIYYAMMA STATE BANK OF INDIA(508548)
770 Mentada AP-02-018-013-019/010584
(JAYATHI) 		0202018000NRG25230420240627320 24/04/2024 KAPIR 0202018WL008804 KAPIR 00684 APGV0002260 501 501 Processed 02/05/2024 3525668951 Mr SHEIK KAPIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mentada AP-02-018-017-023/010063
(PEDACHAMALAPALLE) 		0202018000NRG25230420240565794 24/04/2024 Sumdaramma 0202018WL008300 Sumdaramma 00684 APGV0002260 1253 1253 Processed 03/05/2024 3525669499 CHODI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9112 9112
772 Mentada AP-02-018-001-002/010015
(KUNERU) 		0202018000NRG25230420240578195 24/04/2024 Naresh 0202018WL008443 Naresh 00691 IPOS0000001 1226 1226 Processed 03/05/2024 3525669058 PATTABONI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Mentada AP-02-018-001-002/010044
(KUNERU) 		0202018000NRG25230420240578204 24/04/2024 Silli Semhachalam 0202018WL008443 Silli Semhachalam 00691 IPOS0000001 1022 1022 Processed 03/05/2024 3525669108 SILLI SEMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 Mentada AP-02-018-001-002/010107
(KUNERU) 		0202018000NRG25230420240578228 24/04/2024 Polamma 0202018WL008443 Polamma 00691 IPOS0000001 1022 1022 Processed 03/05/2024 3525669109 ANJA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Mentada AP-02-018-001-002/010127
(KUNERU) 		0202018000NRG25230420240578235 24/04/2024 Anuradha 0202018WL008443 Anuradha 00691 IPOS0000001 1226 1226 Processed 02/05/2024 3525669111 MS REDDI ANURADHA STATE BANK OF INDIA(508548)
776 Mentada AP-02-018-001-002/020008
(KUNERU) 		0202018000NRG25230420240578245 24/04/2024 Pentayya 0202018WL008443 Pentayya 00691 IPOS0000001 1022 1022 Processed 02/05/2024 3525669110 Mr NANDALA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mentada AP-02-018-001-002/30025
(KUNERU) 		0202018000NRG25230420240578257 24/04/2024 Muta somamma 0202018WL008443 Muta somamma 00691 IPOS0000001 1022 1022 Processed 03/05/2024 3525669118 MUTA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Mentada AP-02-018-001-002/30030
(KUNERU) 		0202018000NRG25230420240578259 24/04/2024 PODHILAPU ANNAPURNA 0202018WL008443 PODHILAPU ANNAPURNA 00691 IPOS0000001 204 204 Processed 03/05/2024 3525669112 PODHILAPU ANNAPURANA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Mentada AP-02-018-007-012/010062
(K.LINGALAVALASA) 		0202018000NRG25230420240599314 24/04/2024 GANESH 0202018WL008594 GANESH 00691 IPOS0000001 190 190 Processed 03/05/2024 3525669248 GUMMIDI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Mentada AP-02-018-007-012/010130
(K.LINGALAVALASA) 		0202018000NRG25230420240599349 24/04/2024 LAXMI 0202018WL008594 LAXMI 00691 IPOS0000001 1137 1137 Processed 02/05/2024 3525669115 MRS LAKSHMI DOLA STATE BANK OF INDIA(508548)
781 Mentada AP-02-018-008-035/010023
(PITTADA) 		0202018000NRG25230420240581118 24/04/2024 SITAMMA 0202018WL008463 SITAMMA 00691 IPOS0000001 1373 1373 Processed 03/05/2024 3525669426 BAKA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Mentada AP-02-018-008-035/010048
(PITTADA) 		0202018000NRG25230420240581143 24/04/2024 SanyasappADU 0202018WL008463 SanyasappADU 00691 IPOS0000001 1373 1373 Processed 03/05/2024 3525669425 LAGUDU SANYASAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Mentada AP-02-018-008-035/010066
(PITTADA) 		0202018000NRG25230420240581163 24/04/2024 Gouramma v 0202018WL008463 Gouramma v 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3525669107 MISS GOWRI VAKAPALLI STATE BANK OF INDIA(508548)
784 Mentada AP-02-018-008-035/010067
(PITTADA) 		0202018000NRG25230420240581165 24/04/2024 Sayasidora 0202018WL008463 Sayasidora 00691 IPOS0000001 1373 1373 Processed 03/05/2024 3525669424 KONDAPARTHI SANYASIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Mentada AP-02-018-008-035/010086
(PITTADA) 		0202018000NRG25230420240581181 24/04/2024 Appala SwaaMI 0202018WL008463 Appala SwaaMI 00691 IPOS0000001 1144 1144 Processed 03/05/2024 3525668991 KELLA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Mentada AP-02-018-008-035/010094
(PITTADA) 		0202018000NRG25230420240581188 24/04/2024 NaaraayaNA 0202018WL008463 NaaraayaNA 00691 IPOS0000001 1373 1373 Processed 03/05/2024 3525669105 GUMADAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Mentada AP-02-018-008-035/10130
(PITTADA) 		0202018000NRG25230420240581240 24/04/2024 KOMMU GANGAMMA 0202018WL008463 KOMMU GANGAMMA 00691 IPOS0000001 1144 1144 Processed 02/05/2024 3525669106 KOMMU GANGAMMA UNION BANK OF INDIA(508500)
788 Mentada AP-02-018-008-035/10131
(PITTADA) 		0202018000NRG25230420240581241 24/04/2024 GUMADAPU NARAYANAMMA 0202018WL008463 GUMADAPU NARAYANAMMA 00691 IPOS0000001 1373 1373 Processed 03/05/2024 3525669121 GUMADAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Mentada AP-02-018-008-035/10132
(PITTADA) 		0202018000NRG25230420240581242 24/04/2024 Gumadapu Sitayya 0202018WL008463 Gumadapu Sitayya 00691 IPOS0000001 1373 1373 Processed 03/05/2024 3525669120 GUMADAPU SITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Mentada AP-02-018-008-035/10134
(PITTADA) 		0202018000NRG25230420240581244 24/04/2024 Baka SImhachalam 0202018WL008463 Baka SImhachalam 00691 IPOS0000001 1144 1144 Processed 03/05/2024 3525669119 BAAKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Mentada AP-02-018-008-035/10135
(PITTADA) 		0202018000NRG25230420240581245 24/04/2024 GUMADAPU TIRUPATHAMMA 0202018WL008463 GUMADAPU TIRUPATHAMMA 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3525669056 GUMADAPU TIRUPATHAMMA UNION BANK OF INDIA(508500)
792 Mentada AP-02-018-008-035/10138
(PITTADA) 		0202018000NRG25230420240581247 24/04/2024 GUMADAPU SIMHACHALAM 0202018WL008463 GUMADAPU SIMHACHALAM 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3525669047 MS GUMADAPU SIMHACHALAM STATE BANK OF INDIA(508548)
793 Mentada AP-02-018-008-035/10139
(PITTADA) 		0202018000NRG25230420240581248 24/04/2024 GUMADAPU CHINALAMMA 0202018WL008463 GUMADAPU CHINALAMMA 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3525669067 GUMADAPU CHINALAMMA UNION BANK OF INDIA(508500)
794 Mentada AP-02-018-008-035/30018
(PITTADA) 		0202018000NRG25230420240581253 24/04/2024 Kella Suresh 0202018WL008463 Kella Suresh 00691 IPOS0000001 1373 1373 Processed 03/05/2024 3525669123 KELLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Mentada AP-02-018-013-019/010768
(JAYATHI) 		0202018000NRG25230420240627419 24/04/2024 ramana 0202018WL008804 ramana 00691 IPOS0000001 501 501 Processed 03/05/2024 3525669114 KINTHADA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Mentada AP-02-018-013-019/010818
(JAYATHI) 		0202018000NRG25230420240627467 24/04/2024 Chandaka Pushpavathi 0202018WL008804 Chandaka Pushpavathi 00691 IPOS0000001 501 501 Processed 03/05/2024 3525669113 CHANDAKA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Mentada AP-02-018-013-019/010865
(JAYATHI) 		0202018000NRG25230420240627510 24/04/2024 Chandri Naidu Neelathi 0202018WL008804 Chandri Naidu Neelathi 00691 IPOS0000001 501 501 Processed 03/05/2024 3525669122 CHANDRI NAIDU NEELATHI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Mentada AP-02-018-026-032/11322
(MENTADA) 		0202018000NRG25230420240625223 24/04/2024 Modugula Janardhan 0202018WL008798 Modugula Janardhan 00691 IPOS0000001 1268 1268 Processed 02/05/2024 3525669117 MR MODHUGU JANARDHAN STATE BANK OF INDIA(508548)
799 Mentada AP-02-018-032-037/020010
(AGURU) 		0202018000NRG25230420240563736 24/04/2024 P Vemkati 0202018WL008263 P Vemkati 00691 IPOS0000001 1394 1394 Processed 03/05/2024 3525669116 PALTHETI VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30771 30771
Total 822158 822158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mentada AP0202018_240424APB_FTO_13293 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 1089
2 Mentada AP0202018_240424APB_FTO_13293 Canara Bank CNRB0001393 SALUR 539
3 Mentada AP0202018_240424APB_FTO_13293 Canara Bank CNRB0004471 GAJAPATHINAGARAM 4797
4 Mentada AP0202018_240424APB_FTO_13293 INDIAN BANK IDIB000G065 GAJUWAKA 501
5 Mentada AP0202018_240424APB_FTO_13293 INDIAN BANK IDIB000V542 VIZIANAGARAM 1394
6 Mentada AP0202018_240424APB_FTO_13293 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 12666
7 Mentada AP0202018_240424APB_FTO_13293 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1780
8 Mentada AP0202018_240424APB_FTO_13293 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 224365
9 Mentada AP0202018_240424APB_FTO_13293 STATE BANK OF INDIA SBIN0061287 GOPANNAPALEM 501
10 Mentada AP0202018_240424APB_FTO_13293 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 918
11 Mentada AP0202018_240424APB_FTO_13293 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 718
12 Mentada AP0202018_240424APB_FTO_13293 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 10892
13 Mentada AP0202018_240424APB_FTO_13293 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 501
14 Mentada AP0202018_240424APB_FTO_13293 UNION BANK OF INDIA UBIN0904341 GOTLAM 501
15 Mentada AP0202018_240424APB_FTO_13293 UNION BANK OF INDIA UBIN0919608 MENTADA 193515
16 Mentada AP0202018_240424APB_FTO_13293 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 326372
17 Mentada AP0202018_240424APB_FTO_13293 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 1226
18 Mentada AP0202018_240424APB_FTO_13293 Andhra Pradesh Grameena Vikas Bank APGV0002260 PORAM 9112
19 Mentada AP0202018_240424APB_FTO_13293 India Post Payments Bank IPOS0000001 VIZIANAGARAM 30771

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