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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:27:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_220424APB_FTO_11765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Merakamudidam AP-02-016-009-012/020107
(MERAKAMUDIDAM) 		0202016000NRG25220420240509316 22/04/2024 sIVA kUMARI 0202016WL007750 sIVA kUMARI 00045 BARB0KATERU 1206 1206 Processed 29/04/2024 3374206529 MANDALA SIVA KUMARI BANK OF BARODA(606985)
SubTotal 1206 1206
2 Merakamudidam AP-02-016-009-012/010409
(MERAKAMUDIDAM) 		0202016000NRG25220420240495230 22/04/2024 kalyan kumar 0202016WL007625 kalyan kumar 00048 BKID0005658 1245 1245 Processed 29/04/2024 3374206900 INUMULA KALYAN KUMAR BANK OF INDIA(508505)
3 Merakamudidam AP-02-016-009-012/020231
(MERAKAMUDIDAM) 		0202016000NRG25220420240509462 22/04/2024 shankarrao 0202016WL007750 shankarrao 00048 BKID0005658 1206 1206 Processed 29/04/2024 3374206787 GANTYALA S RAO BANK OF BARODA(606985)
SubTotal 2451 2451
4 Merakamudidam AP-02-016-009-012/20268
(MERAKAMUDIDAM) 		0202016000NRG25220420240509508 22/04/2024 UTHARAVALLI GOWRI 0202016WL007750 UTHARAVALLI GOWRI 00078 CNRB0002991 1206 1206 Rejected 29/04/2024 3374206946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1206 1206
5 Merakamudidam AP-02-016-009-012/020251
(MERAKAMUDIDAM) 		0202016000NRG25220420240509492 22/04/2024 ramesh 0202016WL007750 ramesh 00078 CNRB0006181 1206 1206 Processed 29/04/2024 3374206684 MR RELLI RAMESH STATE BANK OF INDIA(508548)
SubTotal 1206 1206
6 Merakamudidam AP-02-016-009-012/020224
(MERAKAMUDIDAM) 		0202016000NRG25220420240509455 22/04/2024 Aadilakshmi 0202016WL007750 Aadilakshmi 00089 CBIN0284185 1206 1206 Processed 29/04/2024 3374206618 Mrs SEETHANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
7 Merakamudidam AP-02-016-009-012/020022
(MERAKAMUDIDAM) 		0202016000NRG25220420240509208 22/04/2024 Venkata naidu 0202016WL007750 Venkata naidu 00114 APBL0002006 1206 1206 Processed 29/04/2024 3374206500 Mr GANTYADA VENKAT THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1206 1206
8 Merakamudidam AP-02-016-009-012/020200
(MERAKAMUDIDAM) 		0202016000NRG25220420240509421 22/04/2024 RELLI PRASADA RAO 0202016WL007750 RELLI PRASADA RAO 00152 HDFC0000642 1206 1206 Processed 29/04/2024 3374206943 RELLI PRASADA RAO UNION BANK OF INDIA(508500)
SubTotal 1206 1206
9 Merakamudidam AP-02-016-009-012/020104
(MERAKAMUDIDAM) 		0202016000NRG25220420240509310 22/04/2024 Venkata ramana 0202016WL007750 Venkata ramana 00168 ICIC0003253 1206 1206 Processed 29/04/2024 3374206985 POTNURU VENKATA RAMANA CANARA BANK(508532)
SubTotal 1206 1206
10 Merakamudidam AP-02-016-009-012/010012
(MERAKAMUDIDAM) 		0202016000NRG25220420240491238 22/04/2024 bangaramma 0202016WL007585 bangaramma 00415 SBIN0000767 1223 1223 Processed 29/04/2024 3374206992 KARUBANGARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 Merakamudidam AP-02-016-009-012/010012
(MERAKAMUDIDAM) 		0202016000NRG25220420240491237 22/04/2024 ramasimmadu 0202016WL007585 ramasimmadu 00415 SBIN0000767 1019 1019 Processed 29/04/2024 3374206915 RAMASIMMADU JEEDI IDBI BANK(607095)
12 Merakamudidam AP-02-016-009-012/010037
(MERAKAMUDIDAM) 		0202016000NRG25220420240491252 22/04/2024 Simhachalam 0202016WL007585 Simhachalam 00415 SBIN0000767 1223 1223 Processed 29/04/2024 3374206780 YAGOTISIMHACHALAM FINCARE SMALL FINANCE BANK LTD(608304)
13 Merakamudidam AP-02-016-009-012/010039
(MERAKAMUDIDAM) 		0202016000NRG25220420240491256 22/04/2024 hymavathi 0202016WL007585 hymavathi 00415 SBIN0000767 1223 1223 Processed 29/04/2024 3374206844 MISS GONDELA HYMAVATHI STATE BANK OF INDIA(508548)
14 Merakamudidam AP-02-016-009-012/010567
(MERAKAMUDIDAM) 		0202016000NRG25220420240490646 22/04/2024 Eeswaararaavu 0202016WL007580 Eeswaararaavu 00415 SBIN0000767 1254 1254 Processed 29/04/2024 3374206977 LENKA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Merakamudidam AP-02-016-009-012/11304
(MERAKAMUDIDAM) 		0202016000NRG25220420240495446 22/04/2024 KENGUVA SURI NAIDU 0202016WL007625 KENGUVA SURI NAIDU 00415 SBIN0000767 1245 1245 Processed 29/04/2024 3374207010 Mr KENGUVA SURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7187 7187
16 Merakamudidam AP-02-016-009-012/010766
(MERAKAMUDIDAM) 		0202016000NRG25220420240490687 22/04/2024 Marchetti lokesh 0202016WL007580 Marchetti lokesh 00415 SBIN0001004 1254 1254 Processed 29/04/2024 3374206979 MATCHETTI LOKESH UNION BANK OF INDIA(508500)
SubTotal 1254 1254
17 Merakamudidam AP-02-016-009-012/010086
(MERAKAMUDIDAM) 		0202016000NRG25220420240491288 22/04/2024 Naaraayana 0202016WL007585 Naaraayana 00415 SBIN0002799 1223 1223 Processed 29/04/2024 3374206552 SAMKILI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Merakamudidam AP-02-016-009-012/010374
(MERAKAMUDIDAM) 		0202016000NRG25220420240495210 22/04/2024 Merakayya 0202016WL007625 Merakayya 00415 SBIN0002799 1245 1245 Processed 29/04/2024 3374206722 MR NEELAPU MERAKAYYA STATE BANK OF INDIA(508548)
19 Merakamudidam AP-02-016-009-012/010823
(MERAKAMUDIDAM) 		0202016000NRG25220420240495325 22/04/2024 Satyam 0202016WL007625 Satyam 00415 SBIN0002799 1245 1245 Processed 29/04/2024 3374206692 MR SATYAM ENNU STATE BANK OF INDIA(508548)
20 Merakamudidam AP-02-016-009-012/011269
(MERAKAMUDIDAM) 		0202016000NRG25220420240490787 22/04/2024 bhargav 0202016WL007580 bhargav 00415 SBIN0002799 1254 1254 Processed 29/04/2024 3374206956 MRS KANU BUDDI BHARGAV STATE BANK OF INDIA(508548)
21 Merakamudidam AP-02-016-009-012/020011
(MERAKAMUDIDAM) 		0202016000NRG25220420240509199 22/04/2024 Chinnaalu 0202016WL007750 Chinnaalu 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206856 MRS CHINNAMMA RELLI STATE BANK OF INDIA(508548)
22 Merakamudidam AP-02-016-009-012/020031
(MERAKAMUDIDAM) 		0202016000NRG25220420240509217 22/04/2024 potnuru chinna 0202016WL007750 potnuru chinna 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374207003 POTNURU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Merakamudidam AP-02-016-009-012/020075
(MERAKAMUDIDAM) 		0202016000NRG25220420240509268 22/04/2024 Raammurti 0202016WL007750 Raammurti 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206800 Mr SITHANA RAMMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Merakamudidam AP-02-016-009-012/020078
(MERAKAMUDIDAM) 		0202016000NRG25220420240509274 22/04/2024 gantyada Mohana Rao 0202016WL007750 gantyada Mohana Rao 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206524 GANTYADA MOHANA RAO HDFC BANK LTD(607152)
25 Merakamudidam AP-02-016-009-012/020092
(MERAKAMUDIDAM) 		0202016000NRG25220420240509293 22/04/2024 Ramunaidu 0202016WL007750 Ramunaidu 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206614 POTNURU RAMUNAIDU BANK OF BARODA(606985)
26 Merakamudidam AP-02-016-009-012/020114
(MERAKAMUDIDAM) 		0202016000NRG25220420240509324 22/04/2024 Appalanarasamma 0202016WL007750 Appalanarasamma 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206889 Mrs RELLI APPALNARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Merakamudidam AP-02-016-009-012/020122
(MERAKAMUDIDAM) 		0202016000NRG25220420240509334 22/04/2024 Tavudu 0202016WL007750 Tavudu 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206883 Mr CHANDAKA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Merakamudidam AP-02-016-009-012/020177
(MERAKAMUDIDAM) 		0202016000NRG25220420240509392 22/04/2024 ganesh 0202016WL007750 ganesh 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206683 MR POTNURU GANESH STATE BANK OF INDIA(508548)
29 Merakamudidam AP-02-016-009-012/020226
(MERAKAMUDIDAM) 		0202016000NRG25220420240509457 22/04/2024 prasad 0202016WL007750 prasad 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206785 Mr POTNURU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Merakamudidam AP-02-016-009-012/020231
(MERAKAMUDIDAM) 		0202016000NRG25220420240509463 22/04/2024 dhana lakshami 0202016WL007750 dhana lakshami 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206526 Mrs GANTYADA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
31 Merakamudidam AP-02-016-009-012/020247
(MERAKAMUDIDAM) 		0202016000NRG25220420240509486 22/04/2024 Bamgaarunaayudu 0202016WL007750 Bamgaarunaayudu 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206522 Mr POTNURU BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Merakamudidam AP-02-016-009-012/020250
(MERAKAMUDIDAM) 		0202016000NRG25220420240509490 22/04/2024 Yogeswararaavu 0202016WL007750 Yogeswararaavu 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206697 Mr Gantyada Yogeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Merakamudidam AP-02-016-009-012/20259
(MERAKAMUDIDAM) 		0202016000NRG25220420240509501 22/04/2024 Gantyada Ramakrishna 0202016WL007750 Gantyada Ramakrishna 00415 SBIN0002799 1206 1206 Processed 29/04/2024 3374206525 Mr GANTYADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20645 20645
34 Merakamudidam AP-02-016-009-012/010269
(MERAKAMUDIDAM) 		0202016000NRG25220420240495182 22/04/2024 sattibabu 0202016WL007625 sattibabu 00415 SBIN0004827 1245 1245 Processed 29/04/2024 3374207005 Mr INUMALA SATTHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Merakamudidam AP-02-016-009-012/010314
(MERAKAMUDIDAM) 		0202016000NRG25220420240495196 22/04/2024 chinnamnaidu 0202016WL007625 chinnamnaidu 00415 SBIN0004827 1245 1245 Processed 29/04/2024 3374207004 MR LENKA CHINNAMNAIDU STATE BANK OF INDIA(508548)
36 Merakamudidam AP-02-016-009-012/010468
(MERAKAMUDIDAM) 		0202016000NRG25220420240495269 22/04/2024 Paapinaayudu 0202016WL007625 Paapinaayudu 00415 SBIN0004827 1037 1037 Processed 29/04/2024 3374206616 Mr LENKA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Merakamudidam AP-02-016-009-012/011052
(MERAKAMUDIDAM) 		0202016000NRG25220420240495370 22/04/2024 Appa Rao 0202016WL007625 Appa Rao 00415 SBIN0004827 1245 1245 Processed 29/04/2024 3374206763 MR CHANDAKA APPARAO STATE BANK OF INDIA(508548)
38 Merakamudidam AP-02-016-009-012/020038
(MERAKAMUDIDAM) 		0202016000NRG25220420240509223 22/04/2024 Chinnammi 0202016WL007750 Chinnammi 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206617 Mrs GANTYADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Merakamudidam AP-02-016-009-012/020074
(MERAKAMUDIDAM) 		0202016000NRG25220420240509267 22/04/2024 ESWARARAO 0202016WL007750 ESWARARAO 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206940 Mr MUDIDAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Merakamudidam AP-02-016-009-012/020099
(MERAKAMUDIDAM) 		0202016000NRG25220420240509302 22/04/2024 Tavitinaayudu 0202016WL007750 Tavitinaayudu 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206857 Mr GANTYADA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Merakamudidam AP-02-016-009-012/020115
(MERAKAMUDIDAM) 		0202016000NRG25220420240509326 22/04/2024 Chinamanaayudu 0202016WL007750 Chinamanaayudu 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206884 MR RELLI CHINNAM NAIDU STATE BANK OF INDIA(508548)
42 Merakamudidam AP-02-016-009-012/020136
(MERAKAMUDIDAM) 		0202016000NRG25220420240509353 22/04/2024 POTNURU RAMANA 0202016WL007750 POTNURU RAMANA 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206978 POTNURU RAMANA UNION BANK OF INDIA(508500)
43 Merakamudidam AP-02-016-009-012/020181
(MERAKAMUDIDAM) 		0202016000NRG25220420240509398 22/04/2024 kannamnaidy 0202016WL007750 kannamnaidy 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206812 MR MITTIREDDI KANNAM NAIDU STATE BANK OF INDIA(508548)
44 Merakamudidam AP-02-016-009-012/020182
(MERAKAMUDIDAM) 		0202016000NRG25220420240509400 22/04/2024 Narayanaappalanaidu 0202016WL007750 Narayanaappalanaidu 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206854 Mr NARAYANA APPALANAIDU GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Merakamudidam AP-02-016-009-012/020186
(MERAKAMUDIDAM) 		0202016000NRG25220420240509404 22/04/2024 PAPINAIDU 0202016WL007750 PAPINAIDU 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206991 Mr GANTYADA PAPINAIDU CENTRAL BANK OF INDIA(607115)
46 Merakamudidam AP-02-016-009-012/020212
(MERAKAMUDIDAM) 		0202016000NRG25220420240509435 22/04/2024 ramarao 0202016WL007750 ramarao 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206530 Mr TAVANANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Merakamudidam AP-02-016-009-012/020220
(MERAKAMUDIDAM) 		0202016000NRG25220420240509447 22/04/2024 venkata rao 0202016WL007750 venkata rao 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206855 Mr GANTYADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Merakamudidam AP-02-016-009-012/020224
(MERAKAMUDIDAM) 		0202016000NRG25220420240509454 22/04/2024 Mohanrao 0202016WL007750 Mohanrao 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206615 MR SEETHANA MOHANA RAO STATE BANK OF INDIA(508548)
49 Merakamudidam AP-02-016-009-012/20264
(MERAKAMUDIDAM) 		0202016000NRG25220420240509504 22/04/2024 Manikanta 0202016WL007750 Manikanta 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374207009 GANTYADA MANIKANTA UNION BANK OF INDIA(508500)
50 Merakamudidam AP-02-016-009-012/20265
(MERAKAMUDIDAM) 		0202016000NRG25220420240509505 22/04/2024 Madhavi talachutla 0202016WL007750 Madhavi talachutla 00415 SBIN0004827 1206 1206 Processed 29/04/2024 3374206953 Mrs GANTYADA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20450 20450
51 Merakamudidam AP-02-016-009-012/020184
(MERAKAMUDIDAM) 		0202016000NRG25220420240509403 22/04/2024 Gantyada jyothi 0202016WL007750 Gantyada jyothi 00415 SBIN0006647 1206 1206 Processed 29/04/2024 3374206971 GANTYADA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
52 Merakamudidam AP-02-016-009-012/011250
(MERAKAMUDIDAM) 		0202016000NRG25220420240491445 22/04/2024 LAXMI PRASANNA KUMARI 0202016WL007585 LAXMI PRASANNA KUMARI 00415 SBIN0010046 1223 1223 Processed 29/04/2024 3374206527 MRS REGIDI LAKSHMI PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1223 1223
53 Merakamudidam AP-02-016-009-012/010607
(MERAKAMUDIDAM) 		0202016000NRG25220420240495289 22/04/2024 Donthala Gowri 0202016WL007625 Donthala Gowri 00415 SBIN0012723 1245 1245 Processed 29/04/2024 3374206933 DONTHALA GOWRI UNION BANK OF INDIA(508500)
SubTotal 1245 1245
54 Merakamudidam AP-02-016-009-012/010174
(MERAKAMUDIDAM) 		0202016000NRG25220420240491354 22/04/2024 Sudha 0202016WL007585 Sudha 00415 SBIN0014267 1223 1223 Processed 29/04/2024 3374206920 Mrs GARBHAPU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1223 1223
55 Merakamudidam AP-02-016-009-012/020057
(MERAKAMUDIDAM) 		0202016000NRG25220420240509249 22/04/2024 Satyam 0202016WL007750 Satyam 00415 SBIN0014381 1206 1206 Processed 29/04/2024 3374206801 MR PPTNURU SATYAM STATE BANK OF INDIA(508548)
56 Merakamudidam AP-02-016-009-012/020171
(MERAKAMUDIDAM) 		0202016000NRG25220420240509384 22/04/2024 Janaardhanaraavu 0202016WL007750 Janaardhanaraavu 00415 SBIN0014381 1206 1206 Processed 29/04/2024 3374206786 Mr GANTYADA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2412 2412
57 Merakamudidam AP-02-016-009-012/011052
(MERAKAMUDIDAM) 		0202016000NRG25220420240495371 22/04/2024 Kalavathi 0202016WL007625 Kalavathi 00415 SBIN0016426 1245 1245 Processed 29/04/2024 3374206528 CHANDAKA KALAVATHI BANK OF BARODA(606985)
SubTotal 1245 1245
58 Merakamudidam AP-02-016-009-012/020100
(MERAKAMUDIDAM) 		0202016000NRG25220420240509304 22/04/2024 SIVA 0202016WL007750 SIVA 00415 SBIN0018883 1206 1206 Processed 29/04/2024 3374206941 GANTYADA SIVA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
59 Merakamudidam AP-02-016-009-012/010111
(MERAKAMUDIDAM) 		0202016000NRG25220420240491307 22/04/2024 Radha 0202016WL007585 Radha 00415 SBIN0021288 1223 1223 Processed 29/04/2024 3374206553 MRS RADHA KILLADA STATE BANK OF INDIA(508548)
SubTotal 1223 1223
60 Merakamudidam AP-02-016-009-012/020106
(MERAKAMUDIDAM) 		0202016000NRG25220420240509313 22/04/2024 gantayada jaganmohini 0202016WL007750 gantayada jaganmohini 00468 UBIN0572764 1206 1206 Processed 29/04/2024 3374206954 GANTYADA JAGANMOHINI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
61 Merakamudidam AP-02-016-009-012/20271
(MERAKAMUDIDAM) 		0202016000NRG25220420240509513 22/04/2024 potnuru chinna appayamma 0202016WL007750 potnuru chinna appayamma 00468 UBIN0801089 1206 1206 Processed 29/04/2024 3374206499 POTNURY CHINNA APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
62 Merakamudidam AP-02-016-009-012/020239
(MERAKAMUDIDAM) 		0202016000NRG25220420240509473 22/04/2024 satyavathi 0202016WL007750 satyavathi 00468 UBIN0807788 1206 1206 Processed 29/04/2024 3374206501 Mrs PATNANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
63 Merakamudidam AP-02-016-009-012/11332
(MERAKAMUDIDAM) 		0202016000NRG25220420240495457 22/04/2024 PEIMIJJI GOWRI 0202016WL007625 PEIMIJJI GOWRI 00468 UBIN0810169 1245 1245 Processed 29/04/2024 3374206502 PENIMIJJI GOWRI UNION BANK OF INDIA(508500)
SubTotal 1245 1245
64 Merakamudidam AP-02-016-009-012/020240
(MERAKAMUDIDAM) 		0202016000NRG25220420240509475 22/04/2024 parvathi 0202016WL007750 parvathi 00468 UBIN0810568 1005 1005 Processed 29/04/2024 3374206519 MUDIHAPU PARVATHI UNION BANK OF INDIA(508500)
65 Merakamudidam AP-02-016-009-012/020240
(MERAKAMUDIDAM) 		0202016000NRG25220420240509474 22/04/2024 satyarao 0202016WL007750 satyarao 00468 UBIN0810568 1005 1005 Processed 29/04/2024 3374206520 Mr MUDIDHAPU SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2010 2010
66 Merakamudidam AP-02-016-009-012/20269
(MERAKAMUDIDAM) 		0202016000NRG25220420240509509 22/04/2024 RELLI APPALANAIDU 0202016WL007750 RELLI APPALANAIDU 00468 UBIN0810738 1206 1206 Processed 29/04/2024 3374206521 RELLI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 1206 1206
67 Merakamudidam AP-02-016-009-012/010020
(MERAKAMUDIDAM) 		0202016000NRG25220420240491243 22/04/2024 GONDELA SAVITRI 0202016WL007585 GONDELA SAVITRI 00468 UBIN0823473 1223 1223 Processed 29/04/2024 3374206541 GONDELA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Merakamudidam AP-02-016-009-012/010065
(MERAKAMUDIDAM) 		0202016000NRG25220420240491274 22/04/2024 nithish kumar 0202016WL007585 nithish kumar 00468 UBIN0823473 1019 1019 Processed 29/04/2024 3374206531 YENDAVA NITISH KUMAR UNION BANK OF INDIA(508500)
69 Merakamudidam AP-02-016-009-012/010078
(MERAKAMUDIDAM) 		0202016000NRG25220420240491282 22/04/2024 pavan kalyan 0202016WL007585 pavan kalyan 00468 UBIN0823473 1223 1223 Processed 29/04/2024 3374206532 Bonela Pavankalyan AIRTEL PAYMENTS BANK LIMITED(990288)
70 Merakamudidam AP-02-016-009-012/010102
(MERAKAMUDIDAM) 		0202016000NRG25220420240491300 22/04/2024 raghu 0202016WL007585 raghu 00468 UBIN0823473 1223 1223 Processed 29/04/2024 3374206540 RAGHU BONELA UNION BANK OF INDIA(508500)
71 Merakamudidam AP-02-016-009-012/010257
(MERAKAMUDIDAM) 		0202016000NRG25220420240495172 22/04/2024 aruna 0202016WL007625 aruna 00468 UBIN0823473 1245 1245 Processed 29/04/2024 3374206536 BOTSHA ARUNA UNION BANK OF INDIA(508500)
72 Merakamudidam AP-02-016-009-012/010425
(MERAKAMUDIDAM) 		0202016000NRG25220420240495244 22/04/2024 rushitha 0202016WL007625 rushitha 00468 UBIN0823473 1245 1245 Processed 29/04/2024 3374206542 JAMMU RUSHITHA UNION BANK OF INDIA(508500)
73 Merakamudidam AP-02-016-009-012/010442
(MERAKAMUDIDAM) 		0202016000NRG25220420240495266 22/04/2024 jyothi 0202016WL007625 jyothi 00468 UBIN0823473 1245 1245 Processed 29/04/2024 3374206543 MANTRI JYOTHI UNION BANK OF INDIA(508500)
74 Merakamudidam AP-02-016-009-012/010498
(MERAKAMUDIDAM) 		0202016000NRG25220420240490617 22/04/2024 Venkata lakshmi 0202016WL007580 Venkata lakshmi 00468 UBIN0823473 1254 1254 Processed 29/04/2024 3374206945 KANUBUDDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
75 Merakamudidam AP-02-016-009-012/010737
(MERAKAMUDIDAM) 		0202016000NRG25220420240495302 22/04/2024 sai kumar 0202016WL007625 sai kumar 00468 UBIN0823473 1245 1245 Processed 29/04/2024 3374206535 DAMMU SAI KUMAR UNION BANK OF INDIA(508500)
76 Merakamudidam AP-02-016-009-012/010762
(MERAKAMUDIDAM) 		0202016000NRG25220420240495308 22/04/2024 gowri 0202016WL007625 gowri 00468 UBIN0823473 1245 1245 Processed 29/04/2024 3374206544 PARAPATHI GOWRI UNION BANK OF INDIA(508500)
77 Merakamudidam AP-02-016-009-012/010856
(MERAKAMUDIDAM) 		0202016000NRG25220420240490703 22/04/2024 venkatesh 0202016WL007580 venkatesh 00468 UBIN0823473 1254 1254 Processed 29/04/2024 3374206538 ROUTU VENKATESH UNION BANK OF INDIA(508500)
78 Merakamudidam AP-02-016-009-012/011009
(MERAKAMUDIDAM) 		0202016000NRG25220420240491406 22/04/2024 siddu 0202016WL007585 siddu 00468 UBIN0823473 1223 1223 Processed 29/04/2024 3374206938 Mr GARBAPU SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Merakamudidam AP-02-016-009-012/011041
(MERAKAMUDIDAM) 		0202016000NRG25220420240495366 22/04/2024 bhavani 0202016WL007625 bhavani 00468 UBIN0823473 1245 1245 Processed 29/04/2024 3374206537 BERI BHAVANI UNION BANK OF INDIA(508500)
80 Merakamudidam AP-02-016-009-012/011075
(MERAKAMUDIDAM) 		0202016000NRG25220420240495376 22/04/2024 manikanta 0202016WL007625 manikanta 00468 UBIN0823473 1245 1245 Processed 29/04/2024 3374207001 MR RAGHUMANDA MANIKANTA STATE BANK OF INDIA(508548)
81 Merakamudidam AP-02-016-009-012/011212
(MERAKAMUDIDAM) 		0202016000NRG25220420240490775 22/04/2024 sai 0202016WL007580 sai 00468 UBIN0823473 1254 1254 Processed 29/04/2024 3374206545 Mr VANDRASI SAI CENTRAL BANK OF INDIA(607115)
82 Merakamudidam AP-02-016-009-012/011269
(MERAKAMUDIDAM) 		0202016000NRG25220420240490788 22/04/2024 satyam 0202016WL007580 satyam 00468 UBIN0823473 1254 1254 Processed 29/04/2024 3374206853 Mr Satyanarayana KANUBUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-009-012/020144
(MERAKAMUDIDAM) 		0202016000NRG25220420240509365 22/04/2024 Alivelu 0202016WL007750 Alivelu 00468 UBIN0823473 1206 1206 Processed 29/04/2024 3374206547 Mrs GANTYADA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Merakamudidam AP-02-016-009-012/020176
(MERAKAMUDIDAM) 		0202016000NRG25220420240509391 22/04/2024 nagabhushana rao 0202016WL007750 nagabhushana rao 00468 UBIN0823473 1206 1206 Processed 29/04/2024 3374206533 GANTYADA NAGABHUSANA RAO UNION BANK OF INDIA(508500)
85 Merakamudidam AP-02-016-009-012/020213
(MERAKAMUDIDAM) 		0202016000NRG25220420240509436 22/04/2024 Eswaramma 0202016WL007750 Eswaramma 00468 UBIN0823473 1206 1206 Processed 29/04/2024 3374206539 Mrs GANTYADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-009-012/020230
(MERAKAMUDIDAM) 		0202016000NRG25220420240509461 22/04/2024 Sai kumar 0202016WL007750 Sai kumar 00468 UBIN0823473 1206 1206 Processed 29/04/2024 3374206534 JAVANA SAIKUMAR UNION BANK OF INDIA(508500)
87 Merakamudidam AP-02-016-009-012/020242
(MERAKAMUDIDAM) 		0202016000NRG25220420240509477 22/04/2024 krishanamurthy 0202016WL007750 krishanamurthy 00468 UBIN0823473 1206 1206 Processed 29/04/2024 3374206970 RELLI KRISHNAMURTHY UNION BANK OF INDIA(508500)
88 Merakamudidam AP-02-016-009-012/020242
(MERAKAMUDIDAM) 		0202016000NRG25220420240509478 22/04/2024 sailakshmi 0202016WL007750 sailakshmi 00468 UBIN0823473 1206 1206 Processed 29/04/2024 3374206546 Mrs GANTYADA SAILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-009-012/11292
(MERAKAMUDIDAM) 		0202016000NRG25220420240490792 22/04/2024 Kupili venkatesh 0202016WL007580 Kupili venkatesh 00468 UBIN0823473 1254 1254 Processed 29/04/2024 3374207006 KUPILI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Merakamudidam AP-02-016-009-012/20031-B
(MERAKAMUDIDAM) 		0202016000NRG25220420240509499 22/04/2024 bavara savitri 0202016WL007750 bavara savitri 00468 UBIN0823473 1206 1206 Processed 29/04/2024 3374206964 Mrs BEVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29338 29338
91 Merakamudidam AP-02-016-009-012/20269
(MERAKAMUDIDAM) 		0202016000NRG25220420240509510 22/04/2024 RELLI RAMALAKSHMI 0202016WL007750 RELLI RAMALAKSHMI 00468 UBIN0824526 1206 1206 Processed 29/04/2024 3374206955 RELLI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
92 Merakamudidam AP-02-016-009-012/020104
(MERAKAMUDIDAM) 		0202016000NRG25220420240509311 22/04/2024 Sankararao 0202016WL007750 Sankararao 00468 UBIN0826359 1206 1206 Processed 29/04/2024 3374206939 MR POTNURU SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1206 1206
93 Merakamudidam AP-02-016-009-012/020121
(MERAKAMUDIDAM) 		0202016000NRG25220420240509333 22/04/2024 Appalanaayudu 0202016WL007750 Appalanaayudu 00468 UBIN0913961 1206 1206 Processed 29/04/2024 3374206523 Mr RAGOLU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
94 Merakamudidam AP-02-016-009-012/011239
(MERAKAMUDIDAM) 		0202016000NRG25220420240495428 22/04/2024 sankara rao 0202016WL007625 sankara rao 00684 APGV0002224 1245 1245 Rejected 29/04/2024 3374206934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Merakamudidam AP-02-016-009-012/020035
(MERAKAMUDIDAM) 		0202016000NRG25220420240509220 22/04/2024 Krishna 0202016WL007750 Krishna 00684 APGV0002224 1206 1206 Processed 29/04/2024 3374207013 Mr Mudidapu Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2451 2451
96 Merakamudidam AP-02-016-009-012/010003
(MERAKAMUDIDAM) 		0202016000NRG25220420240491230 22/04/2024 Gavarayya 0202016WL007585 Gavarayya 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206511 Mr GAVARAYYA REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Merakamudidam AP-02-016-009-012/010003
(MERAKAMUDIDAM) 		0202016000NRG25220420240491231 22/04/2024 Sujaayanamma 0202016WL007585 Sujaayanamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206730 Mrs REGIDI SUJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Merakamudidam AP-02-016-009-012/010004
(MERAKAMUDIDAM) 		0202016000NRG25220420240491232 22/04/2024 Appamma 0202016WL007585 Appamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206436 Mrs DOLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-009-012/010007
(MERAKAMUDIDAM) 		0202016000NRG25220420240491234 22/04/2024 Raamudu 0202016WL007585 Raamudu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206277 Mr UTTARAVALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Merakamudidam AP-02-016-009-012/010011
(MERAKAMUDIDAM) 		0202016000NRG25220420240491236 22/04/2024 Rohinamma 0202016WL007585 Rohinamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206877 Mrs DOLA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Merakamudidam AP-02-016-009-012/010011
(MERAKAMUDIDAM) 		0202016000NRG25220420240491235 22/04/2024 Toudu 0202016WL007585 Toudu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206425 Mr DOLA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-009-012/010014
(MERAKAMUDIDAM) 		0202016000NRG25220420240491239 22/04/2024 parwathi 0202016WL007585 parwathi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206728 UTTHARAVALLI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
103 Merakamudidam AP-02-016-009-012/010015
(MERAKAMUDIDAM) 		0202016000NRG25220420240491240 22/04/2024 Paarvati 0202016WL007585 Paarvati 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206550 Mrs UITTARAVALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Merakamudidam AP-02-016-009-012/010017
(MERAKAMUDIDAM) 		0202016000NRG25220420240491241 22/04/2024 Goureeswari 0202016WL007585 Goureeswari 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206925 Mrs REGIDI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Merakamudidam AP-02-016-009-012/010019
(MERAKAMUDIDAM) 		0202016000NRG25220420240491242 22/04/2024 Paidamma 0202016WL007585 Paidamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206416 Mrs REGIDI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Merakamudidam AP-02-016-009-012/010022
(MERAKAMUDIDAM) 		0202016000NRG25220420240491244 22/04/2024 Gurayya 0202016WL007585 Gurayya 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206878 Mr BOTCHA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-009-012/010022
(MERAKAMUDIDAM) 		0202016000NRG25220420240491245 22/04/2024 Pedalakshmi 0202016WL007585 Pedalakshmi 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206764 Mrs BOTHSA PEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-009-012/010026
(MERAKAMUDIDAM) 		0202016000NRG25220420240491247 22/04/2024 Sooreedu 0202016WL007585 Sooreedu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206467 BOTTA SURIDU INDIAN OVERSEAS BANK(508541)
109 Merakamudidam AP-02-016-009-012/010028
(MERAKAMUDIDAM) 		0202016000NRG25220420240491248 22/04/2024 Bhavani 0202016WL007585 Bhavani 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206590 Mrs REGIDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-009-012/010030
(MERAKAMUDIDAM) 		0202016000NRG25220420240491249 22/04/2024 ramulamma 0202016WL007585 ramulamma 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206751 Mrs DOLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Merakamudidam AP-02-016-009-012/010034
(MERAKAMUDIDAM) 		0202016000NRG25220420240491250 22/04/2024 Chinnammalu 0202016WL007585 Chinnammalu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206574 Mrs MARADABILLI CHINNAMMI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-009-012/010036
(MERAKAMUDIDAM) 		0202016000NRG25220420240491251 22/04/2024 Raamulamma 0202016WL007585 Raamulamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206427 Mrs GONDELA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-009-012/010038
(MERAKAMUDIDAM) 		0202016000NRG25220420240491253 22/04/2024 Gouramma 0202016WL007585 Gouramma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206426 Mrs BATTU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-009-012/010039
(MERAKAMUDIDAM) 		0202016000NRG25220420240491255 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206732 Mrs GONDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-009-012/010039
(MERAKAMUDIDAM) 		0202016000NRG25220420240491254 22/04/2024 Venkati 0202016WL007585 Venkati 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206510 Mr GONDELA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-009-012/010040
(MERAKAMUDIDAM) 		0202016000NRG25220420240491257 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206257 DAMARASINGILAXMI FINCARE SMALL FINANCE BANK LTD(608304)
117 Merakamudidam AP-02-016-009-012/010042
(MERAKAMUDIDAM) 		0202016000NRG25220420240491259 22/04/2024 Paidamma 0202016WL007585 Paidamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206357 Mrs PAIDAMMA SIRLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Merakamudidam AP-02-016-009-012/010043
(MERAKAMUDIDAM) 		0202016000NRG25220420240491260 22/04/2024 Gurumurthy 0202016WL007585 Gurumurthy 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206466 Mr UTTARAVALLI GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-009-012/010044
(MERAKAMUDIDAM) 		0202016000NRG25220420240491262 22/04/2024 Appamma 0202016WL007585 Appamma 00684 APGV0002240 204 204 Processed 29/04/2024 3374206733 Mrs BOTCHA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-009-012/010044
(MERAKAMUDIDAM) 		0202016000NRG25220420240491261 22/04/2024 Latchamu 0202016WL007585 Latchamu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206289 Mr BOTHSA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-009-012/010045
(MERAKAMUDIDAM) 		0202016000NRG25220420240491263 22/04/2024 Appamma 0202016WL007585 Appamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206246 Mrs REGIDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-009-012/010046
(MERAKAMUDIDAM) 		0202016000NRG25220420240491264 22/04/2024 Naagaraaju 0202016WL007585 Naagaraaju 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206350 Mr GONDELA NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-009-012/010047
(MERAKAMUDIDAM) 		0202016000NRG25220420240491265 22/04/2024 Appamma 0202016WL007585 Appamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206262 Mrs REGIDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Merakamudidam AP-02-016-009-012/010048
(MERAKAMUDIDAM) 		0202016000NRG25220420240491266 22/04/2024 Sooryanaaraayana 0202016WL007585 Sooryanaaraayana 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206513 Mr SURI RAMUDU REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Merakamudidam AP-02-016-009-012/010050
(MERAKAMUDIDAM) 		0202016000NRG25220420240491268 22/04/2024 Paidamma 0202016WL007585 Paidamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206731 Mrs REGIDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Merakamudidam AP-02-016-009-012/010050
(MERAKAMUDIDAM) 		0202016000NRG25220420240491267 22/04/2024 Vemkati 0202016WL007585 Vemkati 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206399 Mr REGIDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Merakamudidam AP-02-016-009-012/010056
(MERAKAMUDIDAM) 		0202016000NRG25220420240491269 22/04/2024 Appanna 0202016WL007585 Appanna 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206845 Mrs SANKILI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Merakamudidam AP-02-016-009-012/010056
(MERAKAMUDIDAM) 		0202016000NRG25220420240491270 22/04/2024 Raamu 0202016WL007585 Raamu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206707 Mrs SANKILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-009-012/010064
(MERAKAMUDIDAM) 		0202016000NRG25220420240491272 22/04/2024 Chinnammalu 0202016WL007585 Chinnammalu 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206505 Mrs CHINNAMMA SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Merakamudidam AP-02-016-009-012/010065
(MERAKAMUDIDAM) 		0202016000NRG25220420240491273 22/04/2024 Merakamma 0202016WL007585 Merakamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206238 Mrs YENDAVA MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Merakamudidam AP-02-016-009-012/010071
(MERAKAMUDIDAM) 		0202016000NRG25220420240491276 22/04/2024 Simmamma 0202016WL007585 Simmamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206742 Mrs GARBHAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-009-012/010072
(MERAKAMUDIDAM) 		0202016000NRG25220420240491277 22/04/2024 Lakshmana 0202016WL007585 Lakshmana 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206996 OLIGINTI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Merakamudidam AP-02-016-009-012/010072
(MERAKAMUDIDAM) 		0202016000NRG25220420240491278 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206556 OLIGINTILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
134 Merakamudidam AP-02-016-009-012/010076
(MERAKAMUDIDAM) 		0202016000NRG25220420240491279 22/04/2024 Chinnammalu 0202016WL007585 Chinnammalu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206698 Mrs BONELA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Merakamudidam AP-02-016-009-012/010077
(MERAKAMUDIDAM) 		0202016000NRG25220420240491280 22/04/2024 Anasoorya 0202016WL007585 Anasoorya 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206220 Mrs SAVALAPU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Merakamudidam AP-02-016-009-012/010078
(MERAKAMUDIDAM) 		0202016000NRG25220420240491281 22/04/2024 Chinnammalu 0202016WL007585 Chinnammalu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206893 Mrs BONELA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-009-012/010080
(MERAKAMUDIDAM) 		0202016000NRG25220420240491284 22/04/2024 Appamma 0202016WL007585 Appamma 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206568 Mrs BONELA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-009-012/010083
(MERAKAMUDIDAM) 		0202016000NRG25220420240491285 22/04/2024 suneeta 0202016WL007585 suneeta 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206567 BONELASUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
139 Merakamudidam AP-02-016-009-012/010085
(MERAKAMUDIDAM) 		0202016000NRG25220420240491287 22/04/2024 Simhachalam 0202016WL007585 Simhachalam 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206362 Mr YARRARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Merakamudidam AP-02-016-009-012/010086
(MERAKAMUDIDAM) 		0202016000NRG25220420240491289 22/04/2024 Narasamma 0202016WL007585 Narasamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206555 Mrs SANKILI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Merakamudidam AP-02-016-009-012/010089
(MERAKAMUDIDAM) 		0202016000NRG25220420240491290 22/04/2024 Chinnammalu 0202016WL007585 Chinnammalu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206747 Mrs BOGI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-009-012/010090
(MERAKAMUDIDAM) 		0202016000NRG25220420240491291 22/04/2024 Raamulamma 0202016WL007585 Raamulamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206743 Mrs BONELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-009-012/010095
(MERAKAMUDIDAM) 		0202016000NRG25220420240491292 22/04/2024 Narasamma 0202016WL007585 Narasamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206710 Mrs BONELA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Merakamudidam AP-02-016-009-012/010096
(MERAKAMUDIDAM) 		0202016000NRG25220420240491294 22/04/2024 Kuramamma 0202016WL007585 Kuramamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206968 Mr GARBHAPU KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Merakamudidam AP-02-016-009-012/010096
(MERAKAMUDIDAM) 		0202016000NRG25220420240491293 22/04/2024 Seetamma 0202016WL007585 Seetamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206737 Mrs GARBAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Merakamudidam AP-02-016-009-012/010098
(MERAKAMUDIDAM) 		0202016000NRG25220420240491296 22/04/2024 Chinna 0202016WL007585 Chinna 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206548 Mrs BONELA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-009-012/010101
(MERAKAMUDIDAM) 		0202016000NRG25220420240491297 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206558 Mrs OLIGINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-009-012/010102
(MERAKAMUDIDAM) 		0202016000NRG25220420240491298 22/04/2024 Gurraaju 0202016WL007585 Gurraaju 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206453 Mr BONELA GURRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-009-012/010102
(MERAKAMUDIDAM) 		0202016000NRG25220420240491299 22/04/2024 Uma 0202016WL007585 Uma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206894 Mrs BONELA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Merakamudidam AP-02-016-009-012/010103
(MERAKAMUDIDAM) 		0202016000NRG25220420240491301 22/04/2024 Raamulamma 0202016WL007585 Raamulamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206563 Mrs KADIYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Merakamudidam AP-02-016-009-012/010104
(MERAKAMUDIDAM) 		0202016000NRG25220420240491303 22/04/2024 Maarthamma 0202016WL007585 Maarthamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206557 OLIGINTIMARTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
152 Merakamudidam AP-02-016-009-012/010106
(MERAKAMUDIDAM) 		0202016000NRG25220420240491305 22/04/2024 Kamcamma 0202016WL007585 Kamcamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206864 DANNANA KANCHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
153 Merakamudidam AP-02-016-009-012/010106
(MERAKAMUDIDAM) 		0202016000NRG25220420240491304 22/04/2024 Paapaaraavu 0202016WL007585 Paapaaraavu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206772 Mr DANNANA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Merakamudidam AP-02-016-009-012/010109
(MERAKAMUDIDAM) 		0202016000NRG25220420240491306 22/04/2024 Appamma 0202016WL007585 Appamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206734 Mrs DANNANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-009-012/010117
(MERAKAMUDIDAM) 		0202016000NRG25220420240491309 22/04/2024 vinay 0202016WL007585 vinay 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206989 Mr KILLADA VINAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-009-012/010118
(MERAKAMUDIDAM) 		0202016000NRG25220420240491310 22/04/2024 Prakaasam 0202016WL007585 Prakaasam 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206422 Mr KILLADI PRAKASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Merakamudidam AP-02-016-009-012/010118
(MERAKAMUDIDAM) 		0202016000NRG25220420240491311 22/04/2024 Veeramma 0202016WL007585 Veeramma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206561 Mrs KILADI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Merakamudidam AP-02-016-009-012/010119
(MERAKAMUDIDAM) 		0202016000NRG25220420240491312 22/04/2024 Chinna 0202016WL007585 Chinna 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206673 Mrs BONELA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Merakamudidam AP-02-016-009-012/010121
(MERAKAMUDIDAM) 		0202016000NRG25220420240491314 22/04/2024 Guruvulu 0202016WL007585 Guruvulu 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206373 Mr BONELA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-009-012/010121
(MERAKAMUDIDAM) 		0202016000NRG25220420240491315 22/04/2024 Sujaanamma 0202016WL007585 Sujaanamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206675 Mrs BONELA SUJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Merakamudidam AP-02-016-009-012/010122
(MERAKAMUDIDAM) 		0202016000NRG25220420240491316 22/04/2024 Raamu 0202016WL007585 Raamu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206988 Mr YERRARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-009-012/010122
(MERAKAMUDIDAM) 		0202016000NRG25220420240491317 22/04/2024 Ramanamma 0202016WL007585 Ramanamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206738 Mr YARRAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Merakamudidam AP-02-016-009-012/010124
(MERAKAMUDIDAM) 		0202016000NRG25220420240491319 22/04/2024 Gouramma 0202016WL007585 Gouramma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206353 GARBHAPU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Merakamudidam AP-02-016-009-012/010128
(MERAKAMUDIDAM) 		0202016000NRG25220420240491321 22/04/2024 Chinna 0202016WL007585 Chinna 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206740 Mrs BONELA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Merakamudidam AP-02-016-009-012/010129
(MERAKAMUDIDAM) 		0202016000NRG25220420240491323 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206892 Mrs VOLIGINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-009-012/010129
(MERAKAMUDIDAM) 		0202016000NRG25220420240491322 22/04/2024 Paiditalli 0202016WL007585 Paiditalli 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206919 Mr VOLIGINTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-009-012/010131
(MERAKAMUDIDAM) 		0202016000NRG25220420240491324 22/04/2024 Cinnammalu 0202016WL007585 Cinnammalu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206355 Mrs BONELA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Merakamudidam AP-02-016-009-012/010132
(MERAKAMUDIDAM) 		0202016000NRG25220420240491325 22/04/2024 Raamulamma 0202016WL007585 Raamulamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206440 Mrs RAMULAMMA VALIGINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-009-012/010135
(MERAKAMUDIDAM) 		0202016000NRG25220420240491326 22/04/2024 Raamu 0202016WL007585 Raamu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206400 Mr Bonela Ramu BM APGVB MMDAM S o Sw ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-009-012/010136
(MERAKAMUDIDAM) 		0202016000NRG25220420240491327 22/04/2024 Ratnamma 0202016WL007585 Ratnamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206554 Mrs BONELA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-009-012/010137
(MERAKAMUDIDAM) 		0202016000NRG25220420240491328 22/04/2024 Simhachalamq 0202016WL007585 Simhachalamq 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206575 Mrs BONELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-009-012/010138
(MERAKAMUDIDAM) 		0202016000NRG25220420240491329 22/04/2024 Raamayya 0202016WL007585 Raamayya 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206564 Mr BONELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-009-012/010145
(MERAKAMUDIDAM) 		0202016000NRG25220420240491330 22/04/2024 Simma 0202016WL007585 Simma 00684 APGV0002240 815 815 Processed 29/04/2024 3374206709 Mrs YANDAVA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Merakamudidam AP-02-016-009-012/010146
(MERAKAMUDIDAM) 		0202016000NRG25220420240491331 22/04/2024 Simhachalam 0202016WL007585 Simhachalam 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206879 Mr BENELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-009-012/010149
(MERAKAMUDIDAM) 		0202016000NRG25220420240491332 22/04/2024 Gouri 0202016WL007585 Gouri 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206356 Mrs BONELA GOWRAMMA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Merakamudidam AP-02-016-009-012/010151
(MERAKAMUDIDAM) 		0202016000NRG25220420240491333 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206288 Mrs PENTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-009-012/010152
(MERAKAMUDIDAM) 		0202016000NRG25220420240491334 22/04/2024 Tammayya 0202016WL007585 Tammayya 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206580 Mr BONELA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Merakamudidam AP-02-016-009-012/010155
(MERAKAMUDIDAM) 		0202016000NRG25220420240491335 22/04/2024 Saamtamma 0202016WL007585 Saamtamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206577 Mrs BONELA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Merakamudidam AP-02-016-009-012/010157
(MERAKAMUDIDAM) 		0202016000NRG25220420240491336 22/04/2024 Joshap 0202016WL007585 Joshap 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206750 Mr BONELA MERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-009-012/010157
(MERAKAMUDIDAM) 		0202016000NRG25220420240491337 22/04/2024 Jyoti 0202016WL007585 Jyoti 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206745 Mrs BONELA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Merakamudidam AP-02-016-009-012/010159
(MERAKAMUDIDAM) 		0202016000NRG25220420240491339 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206741 Mrs BONELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-009-012/010159
(MERAKAMUDIDAM) 		0202016000NRG25220420240491338 22/04/2024 Toudu 0202016WL007585 Toudu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206746 Mr BONELA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-009-012/010163
(MERAKAMUDIDAM) 		0202016000NRG25220420240491341 22/04/2024 Appayyamma 0202016WL007585 Appayyamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206674 Mrs BONELA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Merakamudidam AP-02-016-009-012/010163
(MERAKAMUDIDAM) 		0202016000NRG25220420240491340 22/04/2024 Eeshwaramma 0202016WL007585 Eeshwaramma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206706 Mrs BONELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Merakamudidam AP-02-016-009-012/010164
(MERAKAMUDIDAM) 		0202016000NRG25220420240491342 22/04/2024 Simmamma 0202016WL007585 Simmamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206676 Mrs SANKILI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-009-012/010166
(MERAKAMUDIDAM) 		0202016000NRG25220420240491343 22/04/2024 Lakshmana 0202016WL007585 Lakshmana 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206716 Mr BONELA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Merakamudidam AP-02-016-009-012/010166
(MERAKAMUDIDAM) 		0202016000NRG25220420240491344 22/04/2024 Ratnamma 0202016WL007585 Ratnamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206379 Mrs BONELA RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-009-012/010167
(MERAKAMUDIDAM) 		0202016000NRG25220420240491345 22/04/2024 Aadilakshmi 0202016WL007585 Aadilakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206778 Mrs SANKALI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Merakamudidam AP-02-016-009-012/010168
(MERAKAMUDIDAM) 		0202016000NRG25220420240491346 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206912 MS SANKILI LAKSHMI STATE BANK OF INDIA(508548)
190 Merakamudidam AP-02-016-009-012/010169
(MERAKAMUDIDAM) 		0202016000NRG25220420240491347 22/04/2024 Lakshmi 0202016WL007585 Lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206439 Mrs LAXMI SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Merakamudidam AP-02-016-009-012/010169
(MERAKAMUDIDAM) 		0202016000NRG25220420240491348 22/04/2024 Ramu Bi 0202016WL007585 Ramu Bi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206409 Mr SANKILI RAMUDU ALIAS RAMU S O MERAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-009-012/010170
(MERAKAMUDIDAM) 		0202016000NRG25220420240491349 22/04/2024 Eeshwararaavu 0202016WL007585 Eeshwararaavu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206591 Mr GARBAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Merakamudidam AP-02-016-009-012/010170
(MERAKAMUDIDAM) 		0202016000NRG25220420240491350 22/04/2024 Paarvati 0202016WL007585 Paarvati 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206769 GARBHAPU PARAVATHI UNION BANK OF INDIA(508500)
194 Merakamudidam AP-02-016-009-012/010172
(MERAKAMUDIDAM) 		0202016000NRG25220420240491351 22/04/2024 Appanna 0202016WL007585 Appanna 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206351 ALAJANGI APPANNA UNION BANK OF INDIA(508500)
195 Merakamudidam AP-02-016-009-012/010172
(MERAKAMUDIDAM) 		0202016000NRG25220420240491352 22/04/2024 Kalaavati 0202016WL007585 Kalaavati 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206414 Mrs ALAJANGI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-009-012/010173
(MERAKAMUDIDAM) 		0202016000NRG25220420240491353 22/04/2024 Sooramma 0202016WL007585 Sooramma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206736 Mrs BONELA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Merakamudidam AP-02-016-009-012/010191
(MERAKAMUDIDAM) 		0202016000NRG25220420240491355 22/04/2024 Raamaaraavu 0202016WL007585 Raamaaraavu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206847 BONELA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Merakamudidam AP-02-016-009-012/010192
(MERAKAMUDIDAM) 		0202016000NRG25220420240491356 22/04/2024 Sooreedu 0202016WL007585 Sooreedu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206566 BONELA SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Merakamudidam AP-02-016-009-012/010200
(MERAKAMUDIDAM) 		0202016000NRG25220420240495153 22/04/2024 Appanna 0202016WL007625 Appanna 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206360 Mr APPALA SWAMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Merakamudidam AP-02-016-009-012/010200
(MERAKAMUDIDAM) 		0202016000NRG25220420240495154 22/04/2024 lakshmi 0202016WL007625 lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206715 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Merakamudidam AP-02-016-009-012/010208
(MERAKAMUDIDAM) 		0202016000NRG25220420240495155 22/04/2024 palavalasa tirupathi 0202016WL007625 palavalasa tirupathi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374207014 PALAVALASA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Merakamudidam AP-02-016-009-012/010214
(MERAKAMUDIDAM) 		0202016000NRG25220420240495156 22/04/2024 Appayamma 0202016WL007625 Appayamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206668 Mrs MAJJI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Merakamudidam AP-02-016-009-012/010215
(MERAKAMUDIDAM) 		0202016000NRG25220420240495157 22/04/2024 Jammu Sattibaabu 0202016WL007625 Jammu Sattibaabu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206951 JAMMU SATTIBABU BANK OF BARODA(606985)
204 Merakamudidam AP-02-016-009-012/010215
(MERAKAMUDIDAM) 		0202016000NRG25220420240495158 22/04/2024 Krishnaveni 0202016WL007625 Krishnaveni 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206887 Mrs JAMMU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Merakamudidam AP-02-016-009-012/010219
(MERAKAMUDIDAM) 		0202016000NRG25220420240495159 22/04/2024 Gouramma 0202016WL007625 Gouramma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206653 Mrs IRROTHU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Merakamudidam AP-02-016-009-012/010219
(MERAKAMUDIDAM) 		0202016000NRG25220420240495160 22/04/2024 Satyam 0202016WL007625 Satyam 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206335 Mr ERROTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Merakamudidam AP-02-016-009-012/010221
(MERAKAMUDIDAM) 		0202016000NRG25220420240495161 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206407 Mrs MANTARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Merakamudidam AP-02-016-009-012/010229
(MERAKAMUDIDAM) 		0202016000NRG25220420240490566 22/04/2024 Appalanaayudu 0202016WL007580 Appalanaayudu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206609 Mr LENKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Merakamudidam AP-02-016-009-012/010229
(MERAKAMUDIDAM) 		0202016000NRG25220420240490567 22/04/2024 Satyavati 0202016WL007580 Satyavati 00684 APGV0002240 1045 1045 Processed 29/04/2024 3374206385 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Merakamudidam AP-02-016-009-012/010239
(MERAKAMUDIDAM) 		0202016000NRG25220420240495162 22/04/2024 Ellamma 0202016WL007625 Ellamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206450 Mrs SANKARAPU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Merakamudidam AP-02-016-009-012/010248
(MERAKAMUDIDAM) 		0202016000NRG25220420240495163 22/04/2024 Appalanarasamma 0202016WL007625 Appalanarasamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206949 Mrs INUMALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Merakamudidam AP-02-016-009-012/010249
(MERAKAMUDIDAM) 		0202016000NRG25220420240495164 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206677 Mrs GANDRETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Merakamudidam AP-02-016-009-012/010250
(MERAKAMUDIDAM) 		0202016000NRG25220420240490573 22/04/2024 gurunaidu 0202016WL007580 gurunaidu 00684 APGV0002240 1045 1045 Processed 29/04/2024 3374207012 Mr ALUBILLI GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Merakamudidam AP-02-016-009-012/010250
(MERAKAMUDIDAM) 		0202016000NRG25220420240490574 22/04/2024 ramu 0202016WL007580 ramu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206848 Mrs ALUBILLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-009-012/010253
(MERAKAMUDIDAM) 		0202016000NRG25220420240495166 22/04/2024 Appalaswaami 0202016WL007625 Appalaswaami 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206372 Mr Appala swami Raghumanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Merakamudidam AP-02-016-009-012/010253
(MERAKAMUDIDAM) 		0202016000NRG25220420240495167 22/04/2024 Gouramma 0202016WL007625 Gouramma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206370 Mrs RAGHUMANDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Merakamudidam AP-02-016-009-012/010254
(MERAKAMUDIDAM) 		0202016000NRG25220420240495168 22/04/2024 Ramana 0202016WL007625 Ramana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206767 Mr SANGAMAREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Merakamudidam AP-02-016-009-012/010254
(MERAKAMUDIDAM) 		0202016000NRG25220420240495169 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206279 Mrs SANGAMREDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Merakamudidam AP-02-016-009-012/010256
(MERAKAMUDIDAM) 		0202016000NRG25220420240495170 22/04/2024 Sooreedu 0202016WL007625 Sooreedu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206875 Mrs KODISA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Merakamudidam AP-02-016-009-012/010262
(MERAKAMUDIDAM) 		0202016000NRG25220420240495173 22/04/2024 Neelamnaayudu 0202016WL007625 Neelamnaayudu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206512 Mr NEELAM NAIDU BODROTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Merakamudidam AP-02-016-009-012/010263
(MERAKAMUDIDAM) 		0202016000NRG25220420240495174 22/04/2024 Saamaalu 0202016WL007625 Saamaalu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206473 Mr CHUKKA SAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Merakamudidam AP-02-016-009-012/010265
(MERAKAMUDIDAM) 		0202016000NRG25220420240495177 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206583 Mrs POTNURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Merakamudidam AP-02-016-009-012/010265
(MERAKAMUDIDAM) 		0202016000NRG25220420240495176 22/04/2024 Sooryanaaraayana 0202016WL007625 Sooryanaaraayana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206871 Mr POTNURU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Merakamudidam AP-02-016-009-012/010266
(MERAKAMUDIDAM) 		0202016000NRG25220420240495178 22/04/2024 Daalappadu 0202016WL007625 Daalappadu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206307 Mr CHIPPADA DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Merakamudidam AP-02-016-009-012/010266
(MERAKAMUDIDAM) 		0202016000NRG25220420240495179 22/04/2024 Raamalakshmi 0202016WL007625 Raamalakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206306 Mrs CHIPPADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Merakamudidam AP-02-016-009-012/010267
(MERAKAMUDIDAM) 		0202016000NRG25220420240495180 22/04/2024 Vemkatalakshmi 0202016WL007625 Vemkatalakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206770 Mrs JAMMU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Merakamudidam AP-02-016-009-012/010269
(MERAKAMUDIDAM) 		0202016000NRG25220420240495181 22/04/2024 Cinnammalu 0202016WL007625 Cinnammalu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206774 Mrs INUMALA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Merakamudidam AP-02-016-009-012/010270
(MERAKAMUDIDAM) 		0202016000NRG25220420240495183 22/04/2024 Chinnammalu 0202016WL007625 Chinnammalu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206271 Mrs INUMULA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Merakamudidam AP-02-016-009-012/010274
(MERAKAMUDIDAM) 		0202016000NRG25220420240495184 22/04/2024 Raamulu 0202016WL007625 Raamulu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206717 Mr RAAPAKA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Merakamudidam AP-02-016-009-012/010275
(MERAKAMUDIDAM) 		0202016000NRG25220420240495185 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206585 Mrs ALUBILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Merakamudidam AP-02-016-009-012/010294
(MERAKAMUDIDAM) 		0202016000NRG25220420240490580 22/04/2024 Krishnaveni 0202016WL007580 Krishnaveni 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206906 Mrs KANUBUDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Merakamudidam AP-02-016-009-012/010305
(MERAKAMUDIDAM) 		0202016000NRG25220420240495188 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206324 Mrs INUMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Merakamudidam AP-02-016-009-012/010305
(MERAKAMUDIDAM) 		0202016000NRG25220420240495187 22/04/2024 Satyam 0202016WL007625 Satyam 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206784 Mr INUMALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Merakamudidam AP-02-016-009-012/010306
(MERAKAMUDIDAM) 		0202016000NRG25220420240495189 22/04/2024 Eswararao 0202016WL007625 Eswararao 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206354 Mr GORUSU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Merakamudidam AP-02-016-009-012/010306
(MERAKAMUDIDAM) 		0202016000NRG25220420240495190 22/04/2024 Sooreedu 0202016WL007625 Sooreedu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206693 Mrs GORUSU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Merakamudidam AP-02-016-009-012/010307
(MERAKAMUDIDAM) 		0202016000NRG25220420240495191 22/04/2024 Krishna 0202016WL007625 Krishna 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206231 Mr BANTUPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Merakamudidam AP-02-016-009-012/010307
(MERAKAMUDIDAM) 		0202016000NRG25220420240495192 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206584 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Merakamudidam AP-02-016-009-012/010308
(MERAKAMUDIDAM) 		0202016000NRG25220420240495193 22/04/2024 Kurumamma 0202016WL007625 Kurumamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206587 Mrs DABBALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Merakamudidam AP-02-016-009-012/010308
(MERAKAMUDIDAM) 		0202016000NRG25220420240495194 22/04/2024 Venkata Lakshmi 0202016WL007625 Venkata Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206944 Mrs DABBALA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Merakamudidam AP-02-016-009-012/010314
(MERAKAMUDIDAM) 		0202016000NRG25220420240495195 22/04/2024 Daalamma 0202016WL007625 Daalamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206948 Mrs LENKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Merakamudidam AP-02-016-009-012/010319
(MERAKAMUDIDAM) 		0202016000NRG25220420240495198 22/04/2024 Aadilakshmi 0202016WL007625 Aadilakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206243 Mrs GANDHAVARAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Merakamudidam AP-02-016-009-012/010319
(MERAKAMUDIDAM) 		0202016000NRG25220420240495197 22/04/2024 Chinnayya 0202016WL007625 Chinnayya 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206586 Mr GANDHAVARAPU CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Merakamudidam AP-02-016-009-012/010322
(MERAKAMUDIDAM) 		0202016000NRG25220420240495199 22/04/2024 Appalanarasamma 0202016WL007625 Appalanarasamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206640 Mrs KONDRU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Merakamudidam AP-02-016-009-012/010324
(MERAKAMUDIDAM) 		0202016000NRG25220420240495200 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206667 Mrs APPIKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Merakamudidam AP-02-016-009-012/010336
(MERAKAMUDIDAM) 		0202016000NRG25220420240490585 22/04/2024 satyam 0202016WL007580 satyam 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206846 Mr MANDADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Merakamudidam AP-02-016-009-012/010336
(MERAKAMUDIDAM) 		0202016000NRG25220420240490584 22/04/2024 satyavathi 0202016WL007580 satyavathi 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206761 Mrs MANDADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Merakamudidam AP-02-016-009-012/010348
(MERAKAMUDIDAM) 		0202016000NRG25220420240490593 22/04/2024 Appayyamma 0202016WL007580 Appayyamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206639 Mrs INDIGA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Merakamudidam AP-02-016-009-012/010349
(MERAKAMUDIDAM) 		0202016000NRG25220420240495201 22/04/2024 Sakumtala 0202016WL007625 Sakumtala 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206756 Mrs KORADA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Merakamudidam AP-02-016-009-012/010350
(MERAKAMUDIDAM) 		0202016000NRG25220420240495202 22/04/2024 Appamma 0202016WL007625 Appamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206886 Mrs TAMIRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Merakamudidam AP-02-016-009-012/010363
(MERAKAMUDIDAM) 		0202016000NRG25220420240495203 22/04/2024 Gouramma 0202016WL007625 Gouramma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206463 Mrs BANTUPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Merakamudidam AP-02-016-009-012/010364
(MERAKAMUDIDAM) 		0202016000NRG25220420240495204 22/04/2024 Paarwati 0202016WL007625 Paarwati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206383 Mrs PARVATHI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Merakamudidam AP-02-016-009-012/010366
(MERAKAMUDIDAM) 		0202016000NRG25220420240495205 22/04/2024 Chinappalanaayudu 0202016WL007625 Chinappalanaayudu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206287 Mr BANTUPALLI CHANNA APPAL NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Merakamudidam AP-02-016-009-012/010366
(MERAKAMUDIDAM) 		0202016000NRG25220420240495206 22/04/2024 Chinnammi 0202016WL007625 Chinnammi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206760 Mrs BANTUPALLI CHINAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Merakamudidam AP-02-016-009-012/010367
(MERAKAMUDIDAM) 		0202016000NRG25220420240495207 22/04/2024 Sita 0202016WL007625 Sita 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206378 Mrs GORUSU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Merakamudidam AP-02-016-009-012/010373
(MERAKAMUDIDAM) 		0202016000NRG25220420240495208 22/04/2024 Appaaraavu 0202016WL007625 Appaaraavu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206990 Mr NEELAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Merakamudidam AP-02-016-009-012/010373
(MERAKAMUDIDAM) 		0202016000NRG25220420240495209 22/04/2024 Raamu 0202016WL007625 Raamu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206451 Mrs NEELAPU RAMU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Merakamudidam AP-02-016-009-012/010374
(MERAKAMUDIDAM) 		0202016000NRG25220420240495211 22/04/2024 Gouri 0202016WL007625 Gouri 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206457 Mrs NEELAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Merakamudidam AP-02-016-009-012/010378
(MERAKAMUDIDAM) 		0202016000NRG25220420240495214 22/04/2024 Aadamma 0202016WL007625 Aadamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206435 Mrs BASI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Merakamudidam AP-02-016-009-012/010381
(MERAKAMUDIDAM) 		0202016000NRG25220420240495215 22/04/2024 Sreedevi 0202016WL007625 Sreedevi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206688 Mrs BERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Merakamudidam AP-02-016-009-012/010384
(MERAKAMUDIDAM) 		0202016000NRG25220420240495217 22/04/2024 appayamma 0202016WL007625 appayamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206286 Mrs BASI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Merakamudidam AP-02-016-009-012/010384
(MERAKAMUDIDAM) 		0202016000NRG25220420240495216 22/04/2024 Gaddiyya 0202016WL007625 Gaddiyya 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206278 Mr BASI GADDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Merakamudidam AP-02-016-009-012/010386
(MERAKAMUDIDAM) 		0202016000NRG25220420240495218 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206724 Mrs PARAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Merakamudidam AP-02-016-009-012/010393
(MERAKAMUDIDAM) 		0202016000NRG25220420240495221 22/04/2024 Gouriswararaavu 0202016WL007625 Gouriswararaavu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206219 Mrs BASI GOWRISWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Merakamudidam AP-02-016-009-012/010396
(MERAKAMUDIDAM) 		0202016000NRG25220420240495222 22/04/2024 Naaraayanamma 0202016WL007625 Naaraayanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206595 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Merakamudidam AP-02-016-009-012/010397
(MERAKAMUDIDAM) 		0202016000NRG25220420240495223 22/04/2024 Raamu 0202016WL007625 Raamu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206346 Mr SANKARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Merakamudidam AP-02-016-009-012/010397
(MERAKAMUDIDAM) 		0202016000NRG25220420240495224 22/04/2024 rama devi 0202016WL007625 rama devi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206975 Mrs Sankarapu Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Merakamudidam AP-02-016-009-012/010398
(MERAKAMUDIDAM) 		0202016000NRG25220420240495226 22/04/2024 Anuraada 0202016WL007625 Anuraada 00684 APGV0002240 1037 1037 Processed 29/04/2024 3374206678 Mrs SANKARPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Merakamudidam AP-02-016-009-012/010398
(MERAKAMUDIDAM) 		0202016000NRG25220420240495225 22/04/2024 Samkararaavu 0202016WL007625 Samkararaavu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206947 Mr SANKARAPU SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Merakamudidam AP-02-016-009-012/010399
(MERAKAMUDIDAM) 		0202016000NRG25220420240495227 22/04/2024 Kanakam 0202016WL007625 Kanakam 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206222 Mrs LENKA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Merakamudidam AP-02-016-009-012/010400
(MERAKAMUDIDAM) 		0202016000NRG25220420240495228 22/04/2024 Raajanna 0202016WL007625 Raajanna 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206935 Mr DONTALA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Merakamudidam AP-02-016-009-012/010410
(MERAKAMUDIDAM) 		0202016000NRG25220420240495231 22/04/2024 Satyanaarayana 0202016WL007625 Satyanaarayana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206244 Mrs NIDRABILLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Merakamudidam AP-02-016-009-012/010413
(MERAKAMUDIDAM) 		0202016000NRG25220420240495233 22/04/2024 Appanna 0202016WL007625 Appanna 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206929 Mr GANDRETI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Merakamudidam AP-02-016-009-012/010413
(MERAKAMUDIDAM) 		0202016000NRG25220420240495234 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206665 Mrs GANDRETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Merakamudidam AP-02-016-009-012/010414
(MERAKAMUDIDAM) 		0202016000NRG25220420240495235 22/04/2024 Sitamma 0202016WL007625 Sitamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206382 Mrs GANDRETI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Merakamudidam AP-02-016-009-012/010415
(MERAKAMUDIDAM) 		0202016000NRG25220420240495237 22/04/2024 Appalanarasamma 0202016WL007625 Appalanarasamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206514 Mrs APPALA NARASAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Merakamudidam AP-02-016-009-012/010415
(MERAKAMUDIDAM) 		0202016000NRG25220420240495236 22/04/2024 Lakshmana 0202016WL007625 Lakshmana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206899 Mrs PINNINTI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Merakamudidam AP-02-016-009-012/010416
(MERAKAMUDIDAM) 		0202016000NRG25220420240495238 22/04/2024 Cinnaaraavu 0202016WL007625 Cinnaaraavu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206315 Mr APPIKONDA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Merakamudidam AP-02-016-009-012/010418
(MERAKAMUDIDAM) 		0202016000NRG25220420240495240 22/04/2024 Paapamma 0202016WL007625 Paapamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206719 Mrs BOTSA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Merakamudidam AP-02-016-009-012/010418
(MERAKAMUDIDAM) 		0202016000NRG25220420240495239 22/04/2024 Tavudu 0202016WL007625 Tavudu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206720 Mr BOTSA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Merakamudidam AP-02-016-009-012/010423
(MERAKAMUDIDAM) 		0202016000NRG25220420240495241 22/04/2024 Raamulamma 0202016WL007625 Raamulamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206415 Mrs GANDRETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Merakamudidam AP-02-016-009-012/010424
(MERAKAMUDIDAM) 		0202016000NRG25220420240495242 22/04/2024 lakshmi 0202016WL007625 lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206474 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Merakamudidam AP-02-016-009-012/010425
(MERAKAMUDIDAM) 		0202016000NRG25220420240495243 22/04/2024 Ganapathi Rao 0202016WL007625 Ganapathi Rao 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206896 Mr JAMMU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Merakamudidam AP-02-016-009-012/010427
(MERAKAMUDIDAM) 		0202016000NRG25220420240495246 22/04/2024 Eeswararaavu 0202016WL007625 Eeswararaavu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206967 Mr MANTRI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Merakamudidam AP-02-016-009-012/010427
(MERAKAMUDIDAM) 		0202016000NRG25220420240495247 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206662 Mrs MANTRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Merakamudidam AP-02-016-009-012/010428
(MERAKAMUDIDAM) 		0202016000NRG25220420240495248 22/04/2024 Eeswaramma 0202016WL007625 Eeswaramma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206343 Mrs DABBALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Merakamudidam AP-02-016-009-012/010430
(MERAKAMUDIDAM) 		0202016000NRG25220420240495249 22/04/2024 Paarvati 0202016WL007625 Paarvati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206455 Mrs JAMMU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Merakamudidam AP-02-016-009-012/010431
(MERAKAMUDIDAM) 		0202016000NRG25220420240495250 22/04/2024 Gouri 0202016WL007625 Gouri 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206718 Mrs JAMMU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Merakamudidam AP-02-016-009-012/010432
(MERAKAMUDIDAM) 		0202016000NRG25220420240495251 22/04/2024 Tirupati 0202016WL007625 Tirupati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206885 Mr NIDRABILLI TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Merakamudidam AP-02-016-009-012/010432
(MERAKAMUDIDAM) 		0202016000NRG25220420240495252 22/04/2024 Vemkayyamma 0202016WL007625 Vemkayyamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206456 Mrs NIDRABILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Merakamudidam AP-02-016-009-012/010433
(MERAKAMUDIDAM) 		0202016000NRG25220420240495253 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206374 Mrs Mantri Ramanamma W o Late Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Merakamudidam AP-02-016-009-012/010434
(MERAKAMUDIDAM) 		0202016000NRG25220420240495254 22/04/2024 Appanna 0202016WL007625 Appanna 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206413 Mr NIDRABALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Merakamudidam AP-02-016-009-012/010434
(MERAKAMUDIDAM) 		0202016000NRG25220420240495256 22/04/2024 Latchamma 0202016WL007625 Latchamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374207011 Mr NIDRABILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Merakamudidam AP-02-016-009-012/010434
(MERAKAMUDIDAM) 		0202016000NRG25220420240495255 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206876 NIDRABALLI RAMANAMMA UNION BANK OF INDIA(508500)
294 Merakamudidam AP-02-016-009-012/010437
(MERAKAMUDIDAM) 		0202016000NRG25220420240495259 22/04/2024 Satyavati 0202016WL007625 Satyavati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206431 Mrs VASADHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Merakamudidam AP-02-016-009-012/010438
(MERAKAMUDIDAM) 		0202016000NRG25220420240495260 22/04/2024 Simhaacalam 0202016WL007625 Simhaacalam 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206681 Mrs VASADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Merakamudidam AP-02-016-009-012/010439
(MERAKAMUDIDAM) 		0202016000NRG25220420240495261 22/04/2024 Pemtamma 0202016WL007625 Pemtamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206670 Mrs BARATA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Merakamudidam AP-02-016-009-012/010440
(MERAKAMUDIDAM) 		0202016000NRG25220420240495262 22/04/2024 Somunaayudu 0202016WL007625 Somunaayudu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206251 Mrs MAJJI SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-009-012/010440
(MERAKAMUDIDAM) 		0202016000NRG25220420240495263 22/04/2024 Sooridamma 0202016WL007625 Sooridamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206626 Mrs MAJJI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-009-012/010441
(MERAKAMUDIDAM) 		0202016000NRG25220420240495264 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206398 Mrs GANDRETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Merakamudidam AP-02-016-009-012/010442
(MERAKAMUDIDAM) 		0202016000NRG25220420240495265 22/04/2024 Simhaacalam 0202016WL007625 Simhaacalam 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206428 Mrs MANTRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Merakamudidam AP-02-016-009-012/010444
(MERAKAMUDIDAM) 		0202016000NRG25220420240495267 22/04/2024 Gouramma 0202016WL007625 Gouramma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206957 Mrs GUDUPURI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Merakamudidam AP-02-016-009-012/010460
(MERAKAMUDIDAM) 		0202016000NRG25220420240495268 22/04/2024 Charitha 0202016WL007625 Charitha 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206657 MRS CHINTAPALLI CHARITHA STATE BANK OF INDIA(508548)
303 Merakamudidam AP-02-016-009-012/010468
(MERAKAMUDIDAM) 		0202016000NRG25220420240495270 22/04/2024 Vemkatamma 0202016WL007625 Vemkatamma 00684 APGV0002240 1037 1037 Processed 29/04/2024 3374206621 Mrs LENKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Merakamudidam AP-02-016-009-012/010475
(MERAKAMUDIDAM) 		0202016000NRG25220420240495271 22/04/2024 Appalanaidu 0202016WL007625 Appalanaidu 00684 APGV0002240 1037 1037 Processed 29/04/2024 3374206388 Mr Sattaru Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Merakamudidam AP-02-016-009-012/010478
(MERAKAMUDIDAM) 		0202016000NRG25220420240495272 22/04/2024 Paiditalli 0202016WL007625 Paiditalli 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206588 Mrs LENKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Merakamudidam AP-02-016-009-012/010479
(MERAKAMUDIDAM) 		0202016000NRG25220420240495273 22/04/2024 Appaayamma 0202016WL007625 Appaayamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206582 Mrs KENGUVA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Merakamudidam AP-02-016-009-012/010503
(MERAKAMUDIDAM) 		0202016000NRG25220420240495274 22/04/2024 Paiditalli 0202016WL007625 Paiditalli 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206863 Mr GORUSU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Merakamudidam AP-02-016-009-012/010505
(MERAKAMUDIDAM) 		0202016000NRG25220420240490621 22/04/2024 Simhaachalam 0202016WL007580 Simhaachalam 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206423 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Merakamudidam AP-02-016-009-012/010506
(MERAKAMUDIDAM) 		0202016000NRG25220420240490623 22/04/2024 Kalavati 0202016WL007580 Kalavati 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206581 Mrs LENKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Merakamudidam AP-02-016-009-012/010523
(MERAKAMUDIDAM) 		0202016000NRG25220420240495275 22/04/2024 Appalanarasamma 0202016WL007625 Appalanarasamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206700 Mrs VASADI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Merakamudidam AP-02-016-009-012/010532
(MERAKAMUDIDAM) 		0202016000NRG25220420240495276 22/04/2024 Appalannaraayanamma 0202016WL007625 Appalannaraayanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206368 Mrs BANTUPALLI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Merakamudidam AP-02-016-009-012/010533
(MERAKAMUDIDAM) 		0202016000NRG25220420240495277 22/04/2024 Simhaachalam 0202016WL007625 Simhaachalam 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206361 Mrs BANTUPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Merakamudidam AP-02-016-009-012/010547
(MERAKAMUDIDAM) 		0202016000NRG25220420240495278 22/04/2024 Savitri 0202016WL007625 Savitri 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206758 Mrs BHATTU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Merakamudidam AP-02-016-009-012/010550
(MERAKAMUDIDAM) 		0202016000NRG25220420240495280 22/04/2024 bhavani 0202016WL007625 bhavani 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206663 Mrs BASI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Merakamudidam AP-02-016-009-012/010553
(MERAKAMUDIDAM) 		0202016000NRG25220420240495281 22/04/2024 Appayyamma 0202016WL007625 Appayyamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206679 Mrs NILAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Merakamudidam AP-02-016-009-012/010554
(MERAKAMUDIDAM) 		0202016000NRG25220420240495283 22/04/2024 Appanna 0202016WL007625 Appanna 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206348 Mr BASI APPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Merakamudidam AP-02-016-009-012/010554
(MERAKAMUDIDAM) 		0202016000NRG25220420240495284 22/04/2024 Guramma 0202016WL007625 Guramma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206452 Mrs BASI GURAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-009-012/010562
(MERAKAMUDIDAM) 		0202016000NRG25220420240490642 22/04/2024 Varaalamma 0202016WL007580 Varaalamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206647 Mrs KANUBUDDI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Merakamudidam AP-02-016-009-012/010563
(MERAKAMUDIDAM) 		0202016000NRG25220420240490643 22/04/2024 Appalanarasi 0202016WL007580 Appalanarasi 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206430 Mrs KALISETTI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Merakamudidam AP-02-016-009-012/010564
(MERAKAMUDIDAM) 		0202016000NRG25220420240490644 22/04/2024 Appalanaidyu 0202016WL007580 Appalanaidyu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206852 Mr ALUBILLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Merakamudidam AP-02-016-009-012/010565
(MERAKAMUDIDAM) 		0202016000NRG25220420240490645 22/04/2024 asha 0202016WL007580 asha 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206937 Miss RELLI ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Merakamudidam AP-02-016-009-012/010567
(MERAKAMUDIDAM) 		0202016000NRG25220420240490647 22/04/2024 Raamu 0202016WL007580 Raamu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206469 Mrs LENKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Merakamudidam AP-02-016-009-012/010585
(MERAKAMUDIDAM) 		0202016000NRG25220420240495286 22/04/2024 Bhaarati 0202016WL007625 Bhaarati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206447 Mrs IMANDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Merakamudidam AP-02-016-009-012/010585
(MERAKAMUDIDAM) 		0202016000NRG25220420240495285 22/04/2024 Samkara Raavu 0202016WL007625 Samkara Raavu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206890 Mr IMANDU SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Merakamudidam AP-02-016-009-012/010589
(MERAKAMUDIDAM) 		0202016000NRG25220420240495287 22/04/2024 Aadamma 0202016WL007625 Aadamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206342 Mrs TALARI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Merakamudidam AP-02-016-009-012/010597
(MERAKAMUDIDAM) 		0202016000NRG25220420240495288 22/04/2024 Seetamma 0202016WL007625 Seetamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206406 MANTRISEETHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
327 Merakamudidam AP-02-016-009-012/010610
(MERAKAMUDIDAM) 		0202016000NRG25220420240490664 22/04/2024 Gauerinaayudu 0202016WL007580 Gauerinaayudu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206768 Mr VISINAGIRI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Merakamudidam AP-02-016-009-012/010610
(MERAKAMUDIDAM) 		0202016000NRG25220420240490665 22/04/2024 Naagamma 0202016WL007580 Naagamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206462 Mrs VISANAGIRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Merakamudidam AP-02-016-009-012/010611
(MERAKAMUDIDAM) 		0202016000NRG25220420240490666 22/04/2024 Appalanaayudu 0202016WL007580 Appalanaayudu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206236 Mrs PENUMAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Merakamudidam AP-02-016-009-012/010618
(MERAKAMUDIDAM) 		0202016000NRG25220420240490668 22/04/2024 Satyam 0202016WL007580 Satyam 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206442 Mr GIRIDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Merakamudidam AP-02-016-009-012/010618
(MERAKAMUDIDAM) 		0202016000NRG25220420240490669 22/04/2024 Vemkati 0202016WL007580 Vemkati 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206703 Mrs GIRIDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Merakamudidam AP-02-016-009-012/010626
(MERAKAMUDIDAM) 		0202016000NRG25220420240490671 22/04/2024 Appalanarasamma 0202016WL007580 Appalanarasamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206631 Mrs RAGOLU APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Merakamudidam AP-02-016-009-012/010642
(MERAKAMUDIDAM) 		0202016000NRG25220420240495290 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206601 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Merakamudidam AP-02-016-009-012/010646
(MERAKAMUDIDAM) 		0202016000NRG25220420240495291 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206627 Mrs BOTSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Merakamudidam AP-02-016-009-012/010646
(MERAKAMUDIDAM) 		0202016000NRG25220420240495292 22/04/2024 Ramu 0202016WL007625 Ramu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206347 Mr BOTSA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Merakamudidam AP-02-016-009-012/010649
(MERAKAMUDIDAM) 		0202016000NRG25220420240495293 22/04/2024 Appamma 0202016WL007625 Appamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206622 Mrs PENKI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Merakamudidam AP-02-016-009-012/010654
(MERAKAMUDIDAM) 		0202016000NRG25220420240495294 22/04/2024 rama 0202016WL007625 rama 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206643 Mrs MAJJI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Merakamudidam AP-02-016-009-012/010667
(MERAKAMUDIDAM) 		0202016000NRG25220420240490675 22/04/2024 KUPPILI PARVATHI 0202016WL007580 KUPPILI PARVATHI 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206443 Mrs KUPILI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Merakamudidam AP-02-016-009-012/010685
(MERAKAMUDIDAM) 		0202016000NRG25220420240495295 22/04/2024 Venkata lakshimi 0202016WL007625 Venkata lakshimi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206930 Mrs JAMMU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Merakamudidam AP-02-016-009-012/010686
(MERAKAMUDIDAM) 		0202016000NRG25220420240495296 22/04/2024 Satyam 0202016WL007625 Satyam 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206259 Mr BANTUPALLI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Merakamudidam AP-02-016-009-012/010708
(MERAKAMUDIDAM) 		0202016000NRG25220420240490680 22/04/2024 Seetalakshmi 0202016WL007580 Seetalakshmi 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206592 Mrs INDUGU SETHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Merakamudidam AP-02-016-009-012/010709
(MERAKAMUDIDAM) 		0202016000NRG25220420240495298 22/04/2024 Naarayanaraavu 0202016WL007625 Naarayanaraavu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206344 Mr GORLE NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Merakamudidam AP-02-016-009-012/010709
(MERAKAMUDIDAM) 		0202016000NRG25220420240495297 22/04/2024 Satyvati 0202016WL007625 Satyvati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206753 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Merakamudidam AP-02-016-009-012/010714
(MERAKAMUDIDAM) 		0202016000NRG25220420240495299 22/04/2024 Paapamma 0202016WL007625 Paapamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206221 Mrs BANTUPALLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Merakamudidam AP-02-016-009-012/010719
(MERAKAMUDIDAM) 		0202016000NRG25220420240490682 22/04/2024 Saamtamma 0202016WL007580 Saamtamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206705 Mrs LENKA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Merakamudidam AP-02-016-009-012/010719
(MERAKAMUDIDAM) 		0202016000NRG25220420240490681 22/04/2024 Vaikumtaraavu 0202016WL007580 Vaikumtaraavu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206401 Mr LENKA VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Merakamudidam AP-02-016-009-012/010728
(MERAKAMUDIDAM) 		0202016000NRG25220420240495300 22/04/2024 Bamgaaramma 0202016WL007625 Bamgaaramma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206437 Mrs DONTALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Merakamudidam AP-02-016-009-012/010737
(MERAKAMUDIDAM) 		0202016000NRG25220420240495301 22/04/2024 Mutyalu 0202016WL007625 Mutyalu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206333 Mr DAMMU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Merakamudidam AP-02-016-009-012/010751
(MERAKAMUDIDAM) 		0202016000NRG25220420240495303 22/04/2024 Praba 0202016WL007625 Praba 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206752 Mrs CHINTHAPALLI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Merakamudidam AP-02-016-009-012/010755
(MERAKAMUDIDAM) 		0202016000NRG25220420240490685 22/04/2024 Kalaavati 0202016WL007580 Kalaavati 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206870 Mrs BASI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Merakamudidam AP-02-016-009-012/010755
(MERAKAMUDIDAM) 		0202016000NRG25220420240490684 22/04/2024 Satyam 0202016WL007580 Satyam 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206909 Mr BASI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Merakamudidam AP-02-016-009-012/010758
(MERAKAMUDIDAM) 		0202016000NRG25220420240491382 22/04/2024 sujatha 0202016WL007585 sujatha 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206729 Mrs BATTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Merakamudidam AP-02-016-009-012/010759
(MERAKAMUDIDAM) 		0202016000NRG25220420240495304 22/04/2024 Burji 0202016WL007625 Burji 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206840 Mr NEELAPU BURJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Merakamudidam AP-02-016-009-012/010761
(MERAKAMUDIDAM) 		0202016000NRG25220420240495306 22/04/2024 Meena 0202016WL007625 Meena 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206610 Mrs BASI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Merakamudidam AP-02-016-009-012/010762
(MERAKAMUDIDAM) 		0202016000NRG25220420240495307 22/04/2024 Durga 0202016WL007625 Durga 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206908 Mrs PARAPATHI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Merakamudidam AP-02-016-009-012/010763
(MERAKAMUDIDAM) 		0202016000NRG25220420240495309 22/04/2024 Bhavani 0202016WL007625 Bhavani 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206851 Mrs KONDA GURAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-009-012/010764
(MERAKAMUDIDAM) 		0202016000NRG25220420240495310 22/04/2024 Gowri 0202016WL007625 Gowri 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206917 Mr BASI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Merakamudidam AP-02-016-009-012/010764
(MERAKAMUDIDAM) 		0202016000NRG25220420240495311 22/04/2024 sujatha 0202016WL007625 sujatha 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206757 Mrs BASI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Merakamudidam AP-02-016-009-012/010766
(MERAKAMUDIDAM) 		0202016000NRG25220420240490686 22/04/2024 Satyavati 0202016WL007580 Satyavati 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206702 Mrs MATCHETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Merakamudidam AP-02-016-009-012/010768
(MERAKAMUDIDAM) 		0202016000NRG25220420240495312 22/04/2024 Venkatanaidu 0202016WL007625 Venkatanaidu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206754 Mr LENKA VENKATI NAIDU MERAKAMUDIDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Merakamudidam AP-02-016-009-012/010769
(MERAKAMUDIDAM) 		0202016000NRG25220420240495313 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206695 Mrs ENNU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Merakamudidam AP-02-016-009-012/010770
(MERAKAMUDIDAM) 		0202016000NRG25220420240495315 22/04/2024 Paarvati 0202016WL007625 Paarvati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206612 Mrs SANKARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Merakamudidam AP-02-016-009-012/010770
(MERAKAMUDIDAM) 		0202016000NRG25220420240495314 22/04/2024 Sivaaji 0202016WL007625 Sivaaji 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206371 Mr SANKARAPU SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Merakamudidam AP-02-016-009-012/010772
(MERAKAMUDIDAM) 		0202016000NRG25220420240495316 22/04/2024 Gouriswari 0202016WL007625 Gouriswari 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206911 Mrs LENKA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Merakamudidam AP-02-016-009-012/010794
(MERAKAMUDIDAM) 		0202016000NRG25220420240491388 22/04/2024 Eeswararao 0202016WL007585 Eeswararao 00684 APGV0002240 204 204 Processed 29/04/2024 3374206913 Mr REGIDI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Merakamudidam AP-02-016-009-012/010796
(MERAKAMUDIDAM) 		0202016000NRG25220420240495319 22/04/2024 Laxmi 0202016WL007625 Laxmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206694 Mrs DABBALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Merakamudidam AP-02-016-009-012/010796
(MERAKAMUDIDAM) 		0202016000NRG25220420240495318 22/04/2024 Vemkataramana 0202016WL007625 Vemkataramana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206849 Mr DABBALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Merakamudidam AP-02-016-009-012/010798
(MERAKAMUDIDAM) 		0202016000NRG25220420240495322 22/04/2024 Paiditalli 0202016WL007625 Paiditalli 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206783 Mrs SANGAMREDDY PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Merakamudidam AP-02-016-009-012/010798
(MERAKAMUDIDAM) 		0202016000NRG25220420240495321 22/04/2024 Suryanaarayana 0202016WL007625 Suryanaarayana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206232 Mrs SANGAMREDDY NOOKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Merakamudidam AP-02-016-009-012/010805
(MERAKAMUDIDAM) 		0202016000NRG25220420240495323 22/04/2024 Naaraayanamma 0202016WL007625 Naaraayanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206765 LENKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Merakamudidam AP-02-016-009-012/010808
(MERAKAMUDIDAM) 		0202016000NRG25220420240495324 22/04/2024 Appalanarasamma 0202016WL007625 Appalanarasamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206421 Mrs LENKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Merakamudidam AP-02-016-009-012/010813
(MERAKAMUDIDAM) 		0202016000NRG25220420240491391 22/04/2024 Suridu 0202016WL007585 Suridu 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206918 Mrs KADIYALA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Merakamudidam AP-02-016-009-012/010814
(MERAKAMUDIDAM) 		0202016000NRG25220420240490693 22/04/2024 Jagandaam 0202016WL007580 Jagandaam 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206515 Mr KANUBUDDHI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Merakamudidam AP-02-016-009-012/010815
(MERAKAMUDIDAM) 		0202016000NRG25220420240490694 22/04/2024 Gopamma 0202016WL007580 Gopamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206429 Mrs KANUBUDDI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Merakamudidam AP-02-016-009-012/010815
(MERAKAMUDIDAM) 		0202016000NRG25220420240490695 22/04/2024 Viswanaadam 0202016WL007580 Viswanaadam 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206781 Mr KANUBUDDI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Merakamudidam AP-02-016-009-012/010817
(MERAKAMUDIDAM) 		0202016000NRG25220420240490696 22/04/2024 Satyam 0202016WL007580 Satyam 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206916 Mrs PENUMAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Merakamudidam AP-02-016-009-012/010817
(MERAKAMUDIDAM) 		0202016000NRG25220420240490697 22/04/2024 Simhacalam 0202016WL007580 Simhacalam 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206902 Mrs PENUMAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Merakamudidam AP-02-016-009-012/010819
(MERAKAMUDIDAM) 		0202016000NRG25220420240490700 22/04/2024 Samgamma 0202016WL007580 Samgamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206465 Mrs MANDALA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Merakamudidam AP-02-016-009-012/010829
(MERAKAMUDIDAM) 		0202016000NRG25220420240491393 22/04/2024 Kumari 0202016WL007585 Kumari 00684 APGV0002240 815 815 Processed 29/04/2024 3374206268 Mrs BONELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Merakamudidam AP-02-016-009-012/010830
(MERAKAMUDIDAM) 		0202016000NRG25220420240491394 22/04/2024 Adilakshmi 0202016WL007585 Adilakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206735 Mrs KILLADI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-009-012/010830
(MERAKAMUDIDAM) 		0202016000NRG25220420240491395 22/04/2024 madhu 0202016WL007585 madhu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206748 Mr KILLADA MADHU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-009-012/010831
(MERAKAMUDIDAM) 		0202016000NRG25220420240495326 22/04/2024 Paidamma 0202016WL007625 Paidamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206669 Mrs ARANGI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-009-012/010836
(MERAKAMUDIDAM) 		0202016000NRG25220420240495327 22/04/2024 Venkatamma 0202016WL007625 Venkatamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206666 Mrs KANUBUDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Merakamudidam AP-02-016-009-012/010837
(MERAKAMUDIDAM) 		0202016000NRG25220420240495328 22/04/2024 Lakshmunaidu 0202016WL007625 Lakshmunaidu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206648 Mr LENKA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Merakamudidam AP-02-016-009-012/010839
(MERAKAMUDIDAM) 		0202016000NRG25220420240490701 22/04/2024 Satyamma 0202016WL007580 Satyamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206701 Mrs POTNURU SATYAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Merakamudidam AP-02-016-009-012/010840
(MERAKAMUDIDAM) 		0202016000NRG25220420240495329 22/04/2024 Chinnamallu 0202016WL007625 Chinnamallu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206309 Mrs GRANDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Merakamudidam AP-02-016-009-012/010844
(MERAKAMUDIDAM) 		0202016000NRG25220420240495330 22/04/2024 Yadal Gamga 0202016WL007625 Yadal Gamga 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206573 Mrs YADLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Merakamudidam AP-02-016-009-012/010856
(MERAKAMUDIDAM) 		0202016000NRG25220420240490702 22/04/2024 Annapurna 0202016WL007580 Annapurna 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206223 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Merakamudidam AP-02-016-009-012/010869
(MERAKAMUDIDAM) 		0202016000NRG25220420240495331 22/04/2024 Paiditalli 0202016WL007625 Paiditalli 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206339 Mrs SANKARAPU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Merakamudidam AP-02-016-009-012/010870
(MERAKAMUDIDAM) 		0202016000NRG25220420240491396 22/04/2024 Aruna 0202016WL007585 Aruna 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206831 Mrs BONELA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Merakamudidam AP-02-016-009-012/010873
(MERAKAMUDIDAM) 		0202016000NRG25220420240490706 22/04/2024 Ramu 0202016WL007580 Ramu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206230 Mrs GANDHAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Merakamudidam AP-02-016-009-012/010880
(MERAKAMUDIDAM) 		0202016000NRG25220420240495332 22/04/2024 seeta laxmi 0202016WL007625 seeta laxmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206589 DABBALA SEETHA UNION BANK OF INDIA(508500)
393 Merakamudidam AP-02-016-009-012/010890
(MERAKAMUDIDAM) 		0202016000NRG25220420240490708 22/04/2024 paidithalli 0202016WL007580 paidithalli 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206593 Mrs SEEMALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Merakamudidam AP-02-016-009-012/010898
(MERAKAMUDIDAM) 		0202016000NRG25220420240491397 22/04/2024 Bonela jayamma 0202016WL007585 Bonela jayamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206966 Mrs BONELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Merakamudidam AP-02-016-009-012/010900
(MERAKAMUDIDAM) 		0202016000NRG25220420240491399 22/04/2024 mohanarao 0202016WL007585 mohanarao 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206282 Mr ALAJANGI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Merakamudidam AP-02-016-009-012/010900
(MERAKAMUDIDAM) 		0202016000NRG25220420240491398 22/04/2024 ramanamma 0202016WL007585 ramanamma 00684 APGV0002240 815 815 Processed 29/04/2024 3374206773 Mrs ALAJINGI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-009-012/010911
(MERAKAMUDIDAM) 		0202016000NRG25220420240495334 22/04/2024 narayanamma 0202016WL007625 narayanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206438 Mrs THARLADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-009-012/010916
(MERAKAMUDIDAM) 		0202016000NRG25220420240495335 22/04/2024 Krishna 0202016WL007625 Krishna 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206905 Mr MANTRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Merakamudidam AP-02-016-009-012/010916
(MERAKAMUDIDAM) 		0202016000NRG25220420240495336 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206602 Mrs MANTRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Merakamudidam AP-02-016-009-012/010918
(MERAKAMUDIDAM) 		0202016000NRG25220420240495338 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206699 Mrs BOTSA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Merakamudidam AP-02-016-009-012/010918
(MERAKAMUDIDAM) 		0202016000NRG25220420240495337 22/04/2024 Venkati 0202016WL007625 Venkati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206872 Mr BOTHSA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-009-012/010919
(MERAKAMUDIDAM) 		0202016000NRG25220420240495339 22/04/2024 Paparao 0202016WL007625 Paparao 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206994 Ms Neelapu Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Merakamudidam AP-02-016-009-012/010919
(MERAKAMUDIDAM) 		0202016000NRG25220420240495340 22/04/2024 santhoshi 0202016WL007625 santhoshi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206824 Mrs NEELAPU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Merakamudidam AP-02-016-009-012/010944
(MERAKAMUDIDAM) 		0202016000NRG25220420240490712 22/04/2024 Ramulama 0202016WL007580 Ramulama 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206386 Mrs LENKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Merakamudidam AP-02-016-009-012/010958
(MERAKAMUDIDAM) 		0202016000NRG25220420240491402 22/04/2024 SUNETHA 0202016WL007585 SUNETHA 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206571 Mrs BONELA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-009-012/010962
(MERAKAMUDIDAM) 		0202016000NRG25220420240490717 22/04/2024 Suryanarayana 0202016WL007580 Suryanarayana 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206441 Mr ANAKAPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-009-012/010965
(MERAKAMUDIDAM) 		0202016000NRG25220420240495341 22/04/2024 sridevi 0202016WL007625 sridevi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206965 BANTUPALLI SRIDEVI CANARA BANK(508532)
408 Merakamudidam AP-02-016-009-012/010991
(MERAKAMUDIDAM) 		0202016000NRG25220420240495342 22/04/2024 sridevi 0202016WL007625 sridevi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206901 Mrs PENKI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Merakamudidam AP-02-016-009-012/010992
(MERAKAMUDIDAM) 		0202016000NRG25220420240495343 22/04/2024 appanna 0202016WL007625 appanna 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206986 Mr GORUSU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-009-012/010992
(MERAKAMUDIDAM) 		0202016000NRG25220420240495344 22/04/2024 raju 0202016WL007625 raju 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206237 Mrs GORUSU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Merakamudidam AP-02-016-009-012/010993
(MERAKAMUDIDAM) 		0202016000NRG25220420240495345 22/04/2024 jyothi 0202016WL007625 jyothi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206762 Mrs BANTUPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-009-012/010997
(MERAKAMUDIDAM) 		0202016000NRG25220420240495346 22/04/2024 hemalatha 0202016WL007625 hemalatha 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206759 Mrs BASI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-009-012/011002
(MERAKAMUDIDAM) 		0202016000NRG25220420240495348 22/04/2024 paidiraju 0202016WL007625 paidiraju 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206958 MR CHELLURI PAIDIRAJU STATE BANK OF INDIA(508548)
414 Merakamudidam AP-02-016-009-012/011003
(MERAKAMUDIDAM) 		0202016000NRG25220420240495350 22/04/2024 venkataramana 0202016WL007625 venkataramana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206283 Mr CHINTHAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Merakamudidam AP-02-016-009-012/011004
(MERAKAMUDIDAM) 		0202016000NRG25220420240495351 22/04/2024 geeta 0202016WL007625 geeta 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206338 Mrs DABBALA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Merakamudidam AP-02-016-009-012/011005
(MERAKAMUDIDAM) 		0202016000NRG25220420240495353 22/04/2024 Lakshmi 0202016WL007625 Lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206475 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-009-012/011005
(MERAKAMUDIDAM) 		0202016000NRG25220420240495352 22/04/2024 Raaamunaayudu 0202016WL007625 Raaamunaayudu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206292 LENKA VENKATARAMANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Merakamudidam AP-02-016-009-012/011006
(MERAKAMUDIDAM) 		0202016000NRG25220420240491404 22/04/2024 gopi 0202016WL007585 gopi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206777 Mr RAYE GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-009-012/011009
(MERAKAMUDIDAM) 		0202016000NRG25220420240491405 22/04/2024 lakshmi 0202016WL007585 lakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206727 Mrs GARBHAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-009-012/011010
(MERAKAMUDIDAM) 		0202016000NRG25220420240491407 22/04/2024 simhachalam 0202016WL007585 simhachalam 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206961 Mrs BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-009-012/011011
(MERAKAMUDIDAM) 		0202016000NRG25220420240491408 22/04/2024 sunetha 0202016WL007585 sunetha 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206739 Mrs BONELA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-009-012/011014
(MERAKAMUDIDAM) 		0202016000NRG25220420240495354 22/04/2024 narayanamma 0202016WL007625 narayanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206387 LENKA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Merakamudidam AP-02-016-009-012/011017
(MERAKAMUDIDAM) 		0202016000NRG25220420240495355 22/04/2024 trinadaharaju 0202016WL007625 trinadaharaju 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206725 Mr MUDUNDI TRINADHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-009-012/011019
(MERAKAMUDIDAM) 		0202016000NRG25220420240491409 22/04/2024 sobha 0202016WL007585 sobha 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206518 Mrs SOBHA PALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Merakamudidam AP-02-016-009-012/011020
(MERAKAMUDIDAM) 		0202016000NRG25220420240495356 22/04/2024 ramana 0202016WL007625 ramana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206907 Mr KATTILA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Merakamudidam AP-02-016-009-012/011022
(MERAKAMUDIDAM) 		0202016000NRG25220420240495357 22/04/2024 Sooredu 0202016WL007625 Sooredu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206682 Mrs JAMMU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-009-012/011024
(MERAKAMUDIDAM) 		0202016000NRG25220420240491410 22/04/2024 papamma 0202016WL007585 papamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206744 Mrs DANNANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-009-012/011030
(MERAKAMUDIDAM) 		0202016000NRG25220420240495359 22/04/2024 lakshmi 0202016WL007625 lakshmi 00684 APGV0002240 1037 1037 Processed 29/04/2024 3374206680 INUMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Merakamudidam AP-02-016-009-012/011030
(MERAKAMUDIDAM) 		0202016000NRG25220420240495358 22/04/2024 rambabu 0202016WL007625 rambabu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206921 Mr INUMULA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Merakamudidam AP-02-016-009-012/011032
(MERAKAMUDIDAM) 		0202016000NRG25220420240495361 22/04/2024 kannamma 0202016WL007625 kannamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206895 Mrs NIDRABILLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Merakamudidam AP-02-016-009-012/011034
(MERAKAMUDIDAM) 		0202016000NRG25220420240495362 22/04/2024 Srinu 0202016WL007625 Srinu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206723 Mr BANTUPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Merakamudidam AP-02-016-009-012/011039
(MERAKAMUDIDAM) 		0202016000NRG25220420240495363 22/04/2024 Eswara Rao 0202016WL007625 Eswara Rao 00684 APGV0002240 622 622 Processed 29/04/2024 3374206914 Mr MANTRI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-009-012/011039
(MERAKAMUDIDAM) 		0202016000NRG25220420240495364 22/04/2024 Rajyalakshmi 0202016WL007625 Rajyalakshmi 00684 APGV0002240 1037 1037 Processed 29/04/2024 3374206936 Mrs MANTRI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-009-012/011042
(MERAKAMUDIDAM) 		0202016000NRG25220420240495367 22/04/2024 Sitamma 0202016WL007625 Sitamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206652 Mrs BANTUPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-009-012/011046
(MERAKAMUDIDAM) 		0202016000NRG25220420240495368 22/04/2024 Appalakonda 0202016WL007625 Appalakonda 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206873 Mrs NIDRABILLI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-009-012/011047
(MERAKAMUDIDAM) 		0202016000NRG25220420240491413 22/04/2024 Adilakshimi 0202016WL007585 Adilakshimi 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206570 Mrs DOLA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-009-012/011049
(MERAKAMUDIDAM) 		0202016000NRG25220420240491414 22/04/2024 Uma 0202016WL007585 Uma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206384 Mrs Regidi Uma W o Polayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-009-012/011054
(MERAKAMUDIDAM) 		0202016000NRG25220420240491415 22/04/2024 Krishnaveni 0202016WL007585 Krishnaveni 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206898 Mrs DOLA KRISHANAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-009-012/011059
(MERAKAMUDIDAM) 		0202016000NRG25220420240495374 22/04/2024 Satyavathi 0202016WL007625 Satyavathi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206726 Mrs INAMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Merakamudidam AP-02-016-009-012/011060
(MERAKAMUDIDAM) 		0202016000NRG25220420240495375 22/04/2024 Parvathi 0202016WL007625 Parvathi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206924 Mrs REVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-009-012/011062
(MERAKAMUDIDAM) 		0202016000NRG25220420240491416 22/04/2024 Thoudu 0202016WL007585 Thoudu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206708 Mrs BONELA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-009-012/011080
(MERAKAMUDIDAM) 		0202016000NRG25220420240495377 22/04/2024 LENKA RAMA RAO 0202016WL007625 LENKA RAMA RAO 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206628 Mr LENKA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-009-012/011080
(MERAKAMUDIDAM) 		0202016000NRG25220420240495378 22/04/2024 Rama 0202016WL007625 Rama 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206874 Mrs LENKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-009-012/011089
(MERAKAMUDIDAM) 		0202016000NRG25220420240491417 22/04/2024 Aruna 0202016WL007585 Aruna 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206551 Mrs Kadiyala Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-009-012/011091
(MERAKAMUDIDAM) 		0202016000NRG25220420240490738 22/04/2024 Lakshmi 0202016WL007580 Lakshmi 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206242 Mrs VANDRASI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-009-012/011099
(MERAKAMUDIDAM) 		0202016000NRG25220420240495385 22/04/2024 Ramaswami 0202016WL007625 Ramaswami 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206241 Mr BOTSA RAMA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-009-012/011099
(MERAKAMUDIDAM) 		0202016000NRG25220420240495386 22/04/2024 Vara lakshmi 0202016WL007625 Vara lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206782 Mrs B0TSA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-009-012/011107
(MERAKAMUDIDAM) 		0202016000NRG25220420240495388 22/04/2024 Satyavati 0202016WL007625 Satyavati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206704 Mrs DAMMU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-009-012/011112
(MERAKAMUDIDAM) 		0202016000NRG25220420240491421 22/04/2024 appamma 0202016WL007585 appamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206483 Mrs REGIDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-009-012/011112
(MERAKAMUDIDAM) 		0202016000NRG25220420240491420 22/04/2024 Suryanaaraayana 0202016WL007585 Suryanaaraayana 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206432 Mr REGIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-009-012/011116
(MERAKAMUDIDAM) 		0202016000NRG25220420240495389 22/04/2024 Adinaaraayana 0202016WL007625 Adinaaraayana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206903 Mr MANTRI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-009-012/011116
(MERAKAMUDIDAM) 		0202016000NRG25220420240495390 22/04/2024 Paarvati 0202016WL007625 Paarvati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206904 Mrs MANTRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-009-012/011120
(MERAKAMUDIDAM) 		0202016000NRG25220420240495394 22/04/2024 lakshmi 0202016WL007625 lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206897 Mrs VASADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-009-012/011123
(MERAKAMUDIDAM) 		0202016000NRG25220420240491423 22/04/2024 sebari 0202016WL007585 sebari 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206576 Mrs BOTSA SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-009-012/011123
(MERAKAMUDIDAM) 		0202016000NRG25220420240491422 22/04/2024 venkatarao 0202016WL007585 venkatarao 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206578 Mrs BOTHSA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-009-012/011124
(MERAKAMUDIDAM) 		0202016000NRG25220420240495397 22/04/2024 radha 0202016WL007625 radha 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206664 Mrs DAMMU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-009-012/011128
(MERAKAMUDIDAM) 		0202016000NRG25220420240495399 22/04/2024 ganapatirao 0202016WL007625 ganapatirao 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206359 MR GANAPATHI RAO DABBALA STATE BANK OF INDIA(508548)
458 Merakamudidam AP-02-016-009-012/011128
(MERAKAMUDIDAM) 		0202016000NRG25220420240495398 22/04/2024 lakshmi 0202016WL007625 lakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206549 Mrs DABBALA LAKSHMI W O GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-009-012/011129
(MERAKAMUDIDAM) 		0202016000NRG25220420240491424 22/04/2024 Pydiraju 0202016WL007585 Pydiraju 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206927 Mrs TUPAKULA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-009-012/011130
(MERAKAMUDIDAM) 		0202016000NRG25220420240491425 22/04/2024 Adamma 0202016WL007585 Adamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206560 Mrs THUPAKULA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-009-012/011135
(MERAKAMUDIDAM) 		0202016000NRG25220420240495400 22/04/2024 appalanarasimharaju 0202016WL007625 appalanarasimharaju 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206265 Mr MUDUNURU APPALA NARASIMHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-009-012/011141
(MERAKAMUDIDAM) 		0202016000NRG25220420240495401 22/04/2024 Gouri 0202016WL007625 Gouri 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206850 Mrs Routhu Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-009-012/011141
(MERAKAMUDIDAM) 		0202016000NRG25220420240495402 22/04/2024 srinu 0202016WL007625 srinu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206923 Mr ROUTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Merakamudidam AP-02-016-009-012/011153
(MERAKAMUDIDAM) 		0202016000NRG25220420240495403 22/04/2024 Adilakshmi 0202016WL007625 Adilakshmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206377 Mrs BANTUPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-009-012/011163
(MERAKAMUDIDAM) 		0202016000NRG25220420240495405 22/04/2024 narayana 0202016WL007625 narayana 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206458 Mrs NEELAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-009-012/011163
(MERAKAMUDIDAM) 		0202016000NRG25220420240495406 22/04/2024 sai 0202016WL007625 sai 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374207002 Mr NEELAPU SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-009-012/011197
(MERAKAMUDIDAM) 		0202016000NRG25220420240495407 22/04/2024 Padma 0202016WL007625 Padma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206638 Mrs MANTHRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-009-012/011197
(MERAKAMUDIDAM) 		0202016000NRG25220420240495408 22/04/2024 Sreenu 0202016WL007625 Sreenu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206349 Mr MANTHRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-009-012/011198
(MERAKAMUDIDAM) 		0202016000NRG25220420240495409 22/04/2024 lakxmi 0202016WL007625 lakxmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206641 Mrs DAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-009-012/011199
(MERAKAMUDIDAM) 		0202016000NRG25220420240495410 22/04/2024 Ramanamma 0202016WL007625 Ramanamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206661 Mrs KORADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-009-012/011202
(MERAKAMUDIDAM) 		0202016000NRG25220420240491433 22/04/2024 Ramu 0202016WL007585 Ramu 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206285 Mr SANKILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-009-012/011204
(MERAKAMUDIDAM) 		0202016000NRG25220420240491436 22/04/2024 Puspa 0202016WL007585 Puspa 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206559 Mrs OLIGINTI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-009-012/011209
(MERAKAMUDIDAM) 		0202016000NRG25220420240495412 22/04/2024 Sekhar 0202016WL007625 Sekhar 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206981 Mr GORUSU SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-009-012/011210
(MERAKAMUDIDAM) 		0202016000NRG25220420240491440 22/04/2024 lakshmi 0202016WL007585 lakshmi 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206258 Mrs BONELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-009-012/011210
(MERAKAMUDIDAM) 		0202016000NRG25220420240491439 22/04/2024 merakayya 0202016WL007585 merakayya 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206776 Mr BONELA MERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-009-012/011211
(MERAKAMUDIDAM) 		0202016000NRG25220420240491441 22/04/2024 laxmana 0202016WL007585 laxmana 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206579 Mrs DANNANNA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-009-012/011211
(MERAKAMUDIDAM) 		0202016000NRG25220420240491442 22/04/2024 yallmma 0202016WL007585 yallmma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206565 Mrs DHANANA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-009-012/011212
(MERAKAMUDIDAM) 		0202016000NRG25220420240490774 22/04/2024 Saraswati 0202016WL007580 Saraswati 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206470 Mrs VANDRASI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-009-012/011216
(MERAKAMUDIDAM) 		0202016000NRG25220420240495415 22/04/2024 Manga 0202016WL007625 Manga 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206405 Ms JAMMU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-009-012/011217
(MERAKAMUDIDAM) 		0202016000NRG25220420240495417 22/04/2024 ravi 0202016WL007625 ravi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206696 Mr GORUSU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-009-012/011217
(MERAKAMUDIDAM) 		0202016000NRG25220420240495416 22/04/2024 swathi 0202016WL007625 swathi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206672 Mrs GORUSU SWATHI INDIAN BANK(607105)
482 Merakamudidam AP-02-016-009-012/011220
(MERAKAMUDIDAM) 		0202016000NRG25220420240495418 22/04/2024 Gourinaayudu 0202016WL007625 Gourinaayudu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206234 Mr INUMALA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-009-012/011220
(MERAKAMUDIDAM) 		0202016000NRG25220420240495419 22/04/2024 Paarwati 0202016WL007625 Paarwati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206771 Mrs INUMALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-009-012/011222
(MERAKAMUDIDAM) 		0202016000NRG25220420240490776 22/04/2024 lakshmi 0202016WL007580 lakshmi 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206775 Mrs RAGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-009-012/011228
(MERAKAMUDIDAM) 		0202016000NRG25220420240491443 22/04/2024 Sooramma 0202016WL007585 Sooramma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206562 Mrs BONELA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-009-012/011231
(MERAKAMUDIDAM) 		0202016000NRG25220420240495423 22/04/2024 gouri 0202016WL007625 gouri 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206291 Mrs MAJJI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-009-012/011231
(MERAKAMUDIDAM) 		0202016000NRG25220420240495424 22/04/2024 Venkati 0202016WL007625 Venkati 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206766 Mr MAJJI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-009-012/011236
(MERAKAMUDIDAM) 		0202016000NRG25220420240491444 22/04/2024 ramaiakshmi 0202016WL007585 ramaiakshmi 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206926 OligintiRamalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
489 Merakamudidam AP-02-016-009-012/011239
(MERAKAMUDIDAM) 		0202016000NRG25220420240495429 22/04/2024 padma 0202016WL007625 padma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206671 Mrs PADALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-009-012/011240
(MERAKAMUDIDAM) 		0202016000NRG25220420240490780 22/04/2024 Appayyamma 0202016WL007580 Appayyamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206755 Mrs MANDADI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-009-012/011240
(MERAKAMUDIDAM) 		0202016000NRG25220420240490779 22/04/2024 Toudu 0202016WL007580 Toudu 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206960 Mr MANDADHI THOUDU S O PYDITHALLI MERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-009-012/011241
(MERAKAMUDIDAM) 		0202016000NRG25220420240490781 22/04/2024 Paidamma 0202016WL007580 Paidamma 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206336 Mrs MACHETI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Merakamudidam AP-02-016-009-012/011242
(MERAKAMUDIDAM) 		0202016000NRG25220420240495430 22/04/2024 sattamma 0202016WL007625 sattamma 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206316 NeelapuSattamma FINCARE SMALL FINANCE BANK LTD(608304)
494 Merakamudidam AP-02-016-009-012/011247
(MERAKAMUDIDAM) 		0202016000NRG25220420240495431 22/04/2024 ADILAXMI 0202016WL007625 ADILAXMI 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206974 Mrs INUMULA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-009-012/011253
(MERAKAMUDIDAM) 		0202016000NRG25220420240495433 22/04/2024 Durga 0202016WL007625 Durga 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206322 Mrs BOKKU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-009-012/011253
(MERAKAMUDIDAM) 		0202016000NRG25220420240495432 22/04/2024 Trinadha 0202016WL007625 Trinadha 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206721 Mr BOKKU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-009-012/011255
(MERAKAMUDIDAM) 		0202016000NRG25220420240495434 22/04/2024 gouri 0202016WL007625 gouri 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206572 Mrs SANGAMREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-009-012/011255
(MERAKAMUDIDAM) 		0202016000NRG25220420240495435 22/04/2024 Satttibabu 0202016WL007625 Satttibabu 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206270 Mr SANGAMREDDY SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-009-012/011265
(MERAKAMUDIDAM) 		0202016000NRG25220420240491446 22/04/2024 alajangi nani 0202016WL007585 alajangi nani 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206973 ALAJINGI NANI UNION BANK OF INDIA(508500)
500 Merakamudidam AP-02-016-009-012/011266
(MERAKAMUDIDAM) 		0202016000NRG25220420240491448 22/04/2024 Kalyaani 0202016WL007585 Kalyaani 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206860 MRS BONELA KALYANI STATE BANK OF INDIA(508548)
501 Merakamudidam AP-02-016-009-012/011266
(MERAKAMUDIDAM) 		0202016000NRG25220420240491447 22/04/2024 krishna 0202016WL007585 krishna 00684 APGV0002240 1019 1019 Processed 29/04/2024 3374206868 MR SANKILI KRISHNA STATE BANK OF INDIA(508548)
502 Merakamudidam AP-02-016-009-012/011283
(MERAKAMUDIDAM) 		0202016000NRG25220420240491449 22/04/2024 Narayanamma 0202016WL007585 Narayanamma 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206980 Mrs SANKILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-009-012/020002
(MERAKAMUDIDAM) 		0202016000NRG25220420240509184 22/04/2024 Satyavathi 0202016WL007750 Satyavathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206599 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-009-012/020003
(MERAKAMUDIDAM) 		0202016000NRG25220420240509185 22/04/2024 Annapoorna 0202016WL007750 Annapoorna 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206820 Mrs RELLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-009-012/020003
(MERAKAMUDIDAM) 		0202016000NRG25220420240509186 22/04/2024 Raamaaraavu 0202016WL007750 Raamaaraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206345 RELLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
506 Merakamudidam AP-02-016-009-012/020004
(MERAKAMUDIDAM) 		0202016000NRG25220420240509187 22/04/2024 Raamaaraavu 0202016WL007750 Raamaaraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206297 Mr SEETANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-009-012/020005
(MERAKAMUDIDAM) 		0202016000NRG25220420240509189 22/04/2024 Appalanarasamma 0202016WL007750 Appalanarasamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206791 Mrs GANTYADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-009-012/020005
(MERAKAMUDIDAM) 		0202016000NRG25220420240509188 22/04/2024 Krishnamma 0202016WL007750 Krishnamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206410 Mr GANTYADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-009-012/020006
(MERAKAMUDIDAM) 		0202016000NRG25220420240509190 22/04/2024 Raamulu 0202016WL007750 Raamulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206620 Mr GANTYADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-009-012/020007
(MERAKAMUDIDAM) 		0202016000NRG25220420240509191 22/04/2024 Daalayya 0202016WL007750 Daalayya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206308 Mr GOLAGANA DHALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-009-012/020007
(MERAKAMUDIDAM) 		0202016000NRG25220420240509192 22/04/2024 Naaraayanamma 0202016WL007750 Naaraayanamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206225 Mrs GOLAGANI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-009-012/020008
(MERAKAMUDIDAM) 		0202016000NRG25220420240509194 22/04/2024 Paiditalli 0202016WL007750 Paiditalli 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206816 Mrs POTNURU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-009-012/020008
(MERAKAMUDIDAM) 		0202016000NRG25220420240509193 22/04/2024 Satyamnaayudu 0202016WL007750 Satyamnaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206365 Mr POTNURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-009-012/020009
(MERAKAMUDIDAM) 		0202016000NRG25220420240509195 22/04/2024 Paidamma 0202016WL007750 Paidamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206825 Mrs GOLAGANA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-009-012/020010
(MERAKAMUDIDAM) 		0202016000NRG25220420240509196 22/04/2024 Acchayya 0202016WL007750 Acchayya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206433 Mr ATCHIYYA JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-009-012/020010
(MERAKAMUDIDAM) 		0202016000NRG25220420240509197 22/04/2024 Seetaalamma 0202016WL007750 Seetaalamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206274 Mrs JAVANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-009-012/020011
(MERAKAMUDIDAM) 		0202016000NRG25220420240509198 22/04/2024 Erukunaayudu 0202016WL007750 Erukunaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206326 Mr RELLA ERUKANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-009-012/020013
(MERAKAMUDIDAM) 		0202016000NRG25220420240509200 22/04/2024 Kanakamma 0202016WL007750 Kanakamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206635 Mrs GANTYADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-009-012/020015
(MERAKAMUDIDAM) 		0202016000NRG25220420240509201 22/04/2024 Seetamma 0202016WL007750 Seetamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206229 Mrs PALURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-009-012/020016
(MERAKAMUDIDAM) 		0202016000NRG25220420240509202 22/04/2024 Tavudamma 0202016WL007750 Tavudamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206625 Mrs JAVANA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Merakamudidam AP-02-016-009-012/020017
(MERAKAMUDIDAM) 		0202016000NRG25220420240509203 22/04/2024 Appannaa 0202016WL007750 Appannaa 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206245 Mrs PINNINTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-009-012/020019
(MERAKAMUDIDAM) 		0202016000NRG25220420240509204 22/04/2024 Trinaadha 0202016WL007750 Trinaadha 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206865 Mr POTNURU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-009-012/020019
(MERAKAMUDIDAM) 		0202016000NRG25220420240509205 22/04/2024 Vemkati 0202016WL007750 Vemkati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206833 Mrs POTNURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-009-012/020020
(MERAKAMUDIDAM) 		0202016000NRG25220420240509206 22/04/2024 Annapurnaa 0202016WL007750 Annapurnaa 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206290 Mrs PALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-009-012/020021
(MERAKAMUDIDAM) 		0202016000NRG25220420240509207 22/04/2024 Satyavati 0202016WL007750 Satyavati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206636 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-009-012/020023
(MERAKAMUDIDAM) 		0202016000NRG25220420240509209 22/04/2024 Raamaaraavu 0202016WL007750 Raamaaraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206369 Mr GANTYADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-009-012/020024
(MERAKAMUDIDAM) 		0202016000NRG25220420240509210 22/04/2024 Sujaata 0202016WL007750 Sujaata 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206366 Mrs SUJATHA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-009-012/020026
(MERAKAMUDIDAM) 		0202016000NRG25220420240509211 22/04/2024 Appalanaayudu 0202016WL007750 Appalanaayudu 00684 APGV0002240 1005 1005 Processed 29/04/2024 3374206358 Mr GANTYADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-009-012/020026
(MERAKAMUDIDAM) 		0202016000NRG25220420240509212 22/04/2024 Yasoda 0202016WL007750 Yasoda 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206224 Mrs GANTYADA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Merakamudidam AP-02-016-009-012/020027
(MERAKAMUDIDAM) 		0202016000NRG25220420240509214 22/04/2024 Mugadamma 0202016WL007750 Mugadamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206819 Mrs GANTYADA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-009-012/020027
(MERAKAMUDIDAM) 		0202016000NRG25220420240509213 22/04/2024 Suryanaarayana 0202016WL007750 Suryanaarayana 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206352 Mr GANTYADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-009-012/020028
(MERAKAMUDIDAM) 		0202016000NRG25220420240509215 22/04/2024 Raamunaayudu 0202016WL007750 Raamunaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206418 Mr GANTYADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-009-012/020030
(MERAKAMUDIDAM) 		0202016000NRG25220420240509216 22/04/2024 Raamu 0202016WL007750 Raamu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206320 Mrs IPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-009-012/020032
(MERAKAMUDIDAM) 		0202016000NRG25220420240509218 22/04/2024 Merakasetti 0202016WL007750 Merakasetti 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206408 Mr MUDIDAPU MERIKISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-009-012/020034
(MERAKAMUDIDAM) 		0202016000NRG25220420240509219 22/04/2024 Tavudamma 0202016WL007750 Tavudamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206633 Mrs GAVARA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-009-012/020036
(MERAKAMUDIDAM) 		0202016000NRG25220420240509221 22/04/2024 Ellamma 0202016WL007750 Ellamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206395 Mrs Potnuru Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-009-012/020038
(MERAKAMUDIDAM) 		0202016000NRG25220420240509222 22/04/2024 Merukunaayudu 0202016WL007750 Merukunaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206420 Mr GANTYADA VENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-009-012/020039
(MERAKAMUDIDAM) 		0202016000NRG25220420240509225 22/04/2024 Paarvati 0202016WL007750 Paarvati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206834 Mrs SEETHANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-009-012/020039
(MERAKAMUDIDAM) 		0202016000NRG25220420240509224 22/04/2024 Raammurti 0202016WL007750 Raammurti 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206300 Mr SEETHANA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-009-012/020040
(MERAKAMUDIDAM) 		0202016000NRG25220420240509227 22/04/2024 chinnammalu 0202016WL007750 chinnammalu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206832 Mrs GANTYADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-009-012/020040
(MERAKAMUDIDAM) 		0202016000NRG25220420240509226 22/04/2024 Eeswararaavu 0202016WL007750 Eeswararaavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206922 Mr GANTYADA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-009-012/020043
(MERAKAMUDIDAM) 		0202016000NRG25220420240509228 22/04/2024 Appalanaayudu 0202016WL007750 Appalanaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206815 Mr GANTYADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-009-012/020043
(MERAKAMUDIDAM) 		0202016000NRG25220420240509229 22/04/2024 aramjyothi 0202016WL007750 aramjyothi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206330 Mrs GANTYADA ARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-009-012/020044
(MERAKAMUDIDAM) 		0202016000NRG25220420240509230 22/04/2024 Vemkatalakshmi 0202016WL007750 Vemkatalakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206605 Mrs POTNURU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-009-012/020045
(MERAKAMUDIDAM) 		0202016000NRG25220420240509231 22/04/2024 Pamdamma 0202016WL007750 Pamdamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206275 Mrs GANTYADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-009-012/020046
(MERAKAMUDIDAM) 		0202016000NRG25220420240509232 22/04/2024 Bamgaarunaayudu 0202016WL007750 Bamgaarunaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206404 GANTYADA BANDARI NAIDU UNION BANK OF INDIA(508500)
547 Merakamudidam AP-02-016-009-012/020046
(MERAKAMUDIDAM) 		0202016000NRG25220420240509233 22/04/2024 simhachalam 0202016WL007750 simhachalam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206480 Mrs GANTYADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-009-012/020047
(MERAKAMUDIDAM) 		0202016000NRG25220420240509235 22/04/2024 Satyavathi 0202016WL007750 Satyavathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206389 Mrs Gantyada Satyavathi W o Simhachala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-009-012/020047
(MERAKAMUDIDAM) 		0202016000NRG25220420240509234 22/04/2024 Simhaachalam 0202016WL007750 Simhaachalam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206403 Mr Gantyada Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-009-012/020048
(MERAKAMUDIDAM) 		0202016000NRG25220420240509236 22/04/2024 Uma 0202016WL007750 Uma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206481 Mrs GANTYADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-009-012/020049
(MERAKAMUDIDAM) 		0202016000NRG25220420240509237 22/04/2024 Appanna 0202016WL007750 Appanna 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206685 Mr GANTYADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-009-012/020051
(MERAKAMUDIDAM) 		0202016000NRG25220420240509238 22/04/2024 Acchiyya 0202016WL007750 Acchiyya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206412 Mr POTNURU ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-009-012/020051
(MERAKAMUDIDAM) 		0202016000NRG25220420240509239 22/04/2024 Seetamma 0202016WL007750 Seetamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206477 Mrs POTNURU SEETHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Merakamudidam AP-02-016-009-012/020052
(MERAKAMUDIDAM) 		0202016000NRG25220420240509240 22/04/2024 Lakshminaaraayana 0202016WL007750 Lakshminaaraayana 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206803 Mr GANTYADA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-009-012/020052
(MERAKAMUDIDAM) 		0202016000NRG25220420240509241 22/04/2024 Satyavati 0202016WL007750 Satyavati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206598 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-009-012/020053
(MERAKAMUDIDAM) 		0202016000NRG25220420240509242 22/04/2024 Chinnammi 0202016WL007750 Chinnammi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206807 Mrs POTNURU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-009-012/020054
(MERAKAMUDIDAM) 		0202016000NRG25220420240509244 22/04/2024 Lakshumnaayudu 0202016WL007750 Lakshumnaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206319 Mr POTNURU LAKSHUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-009-012/020055
(MERAKAMUDIDAM) 		0202016000NRG25220420240509245 22/04/2024 Acchiyya 0202016WL007750 Acchiyya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206516 Mr ATCHENNAIDU POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-009-012/020055
(MERAKAMUDIDAM) 		0202016000NRG25220420240509246 22/04/2024 Paapamma 0202016WL007750 Paapamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206806 Mrs POTNURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-009-012/020056
(MERAKAMUDIDAM) 		0202016000NRG25220420240509248 22/04/2024 Devi 0202016WL007750 Devi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206281 Mrs POTNURU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-009-012/020056
(MERAKAMUDIDAM) 		0202016000NRG25220420240509247 22/04/2024 Kesavaraavu 0202016WL007750 Kesavaraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206295 Mr POTNURU LAXMU NAIDU KESWA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-009-012/020057
(MERAKAMUDIDAM) 		0202016000NRG25220420240509250 22/04/2024 Satyavati 0202016WL007750 Satyavati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206805 Mrs POTNURU SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-009-012/020058
(MERAKAMUDIDAM) 		0202016000NRG25220420240509251 22/04/2024 Naaraayanamma 0202016WL007750 Naaraayanamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206367 Mrs NARAYANAMMA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-009-012/020059
(MERAKAMUDIDAM) 		0202016000NRG25220420240509252 22/04/2024 Annapurna 0202016WL007750 Annapurna 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206600 Mrs RELLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-009-012/020060
(MERAKAMUDIDAM) 		0202016000NRG25220420240509253 22/04/2024 Simhaachalam 0202016WL007750 Simhaachalam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206331 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-009-012/020062
(MERAKAMUDIDAM) 		0202016000NRG25220420240509254 22/04/2024 Naaraayanamma 0202016WL007750 Naaraayanamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206503 Mrs NARAYANAMMA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-009-012/020063
(MERAKAMUDIDAM) 		0202016000NRG25220420240509255 22/04/2024 satyam 0202016WL007750 satyam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206284 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-009-012/020064
(MERAKAMUDIDAM) 		0202016000NRG25220420240509257 22/04/2024 Satyavati 0202016WL007750 Satyavati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206596 Mrs SATYAVATHI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-009-012/020065
(MERAKAMUDIDAM) 		0202016000NRG25220420240509258 22/04/2024 Paidamma 0202016WL007750 Paidamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206603 Mrs ROUTHU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-009-012/020066
(MERAKAMUDIDAM) 		0202016000NRG25220420240509260 22/04/2024 Appalanarasammaa 0202016WL007750 Appalanarasammaa 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206686 Mrs RELLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-009-012/020066
(MERAKAMUDIDAM) 		0202016000NRG25220420240509259 22/04/2024 Raamulu 0202016WL007750 Raamulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206424 Mr RELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-009-012/020067
(MERAKAMUDIDAM) 		0202016000NRG25220420240509261 22/04/2024 Gouramma 0202016WL007750 Gouramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206594 Mrs GORLE GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-009-012/020068
(MERAKAMUDIDAM) 		0202016000NRG25220420240509262 22/04/2024 Raamulamma 0202016WL007750 Raamulamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206789 Mrs RELLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-009-012/020069
(MERAKAMUDIDAM) 		0202016000NRG25220420240509263 22/04/2024 Naaraayanamma 0202016WL007750 Naaraayanamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206504 Mrs PATNANA NARYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-009-012/020070
(MERAKAMUDIDAM) 		0202016000NRG25220420240509264 22/04/2024 Chinnalu 0202016WL007750 Chinnalu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206790 Mrs POTNURU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-009-012/020071
(MERAKAMUDIDAM) 		0202016000NRG25220420240509265 22/04/2024 Kuramamma 0202016WL007750 Kuramamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206804 Mrs GANTYADA KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-009-012/020072
(MERAKAMUDIDAM) 		0202016000NRG25220420240509266 22/04/2024 Ammaaji 0202016WL007750 Ammaaji 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206240 Mrs PATNANA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-009-012/020075
(MERAKAMUDIDAM) 		0202016000NRG25220420240509269 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206802 Mrs SEETHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-009-012/020076
(MERAKAMUDIDAM) 		0202016000NRG25220420240509271 22/04/2024 Naaraayanamma 0202016WL007750 Naaraayanamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206227 Mrs GANTYADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-009-012/020076
(MERAKAMUDIDAM) 		0202016000NRG25220420240509270 22/04/2024 Nacchumnaayudu 0202016WL007750 Nacchumnaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206334 Mr GANTYADA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-009-012/020077
(MERAKAMUDIDAM) 		0202016000NRG25220420240509272 22/04/2024 Pedatavudu 0202016WL007750 Pedatavudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206303 Mr GANTYADA THAVUDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-009-012/020077
(MERAKAMUDIDAM) 		0202016000NRG25220420240509273 22/04/2024 Satyavathi 0202016WL007750 Satyavathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206301 Mrs GANTYADA SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-009-012/020079
(MERAKAMUDIDAM) 		0202016000NRG25220420240509276 22/04/2024 Satyaaraavu 0202016WL007750 Satyaaraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206507 Mr SATYA RAO GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-009-012/020079
(MERAKAMUDIDAM) 		0202016000NRG25220420240509275 22/04/2024 Vemkatamma 0202016WL007750 Vemkatamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206830 Mrs GANTYADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-009-012/020080
(MERAKAMUDIDAM) 		0202016000NRG25220420240509277 22/04/2024 Chinnamnaayudu 0202016WL007750 Chinnamnaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206449 Mr GANTYADA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-009-012/020080
(MERAKAMUDIDAM) 		0202016000NRG25220420240509278 22/04/2024 Rohinamma 0202016WL007750 Rohinamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206843 Mrs GANTYADA ROHINIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-009-012/020083
(MERAKAMUDIDAM) 		0202016000NRG25220420240509279 22/04/2024 Paapamma 0202016WL007750 Paapamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206253 Mrs GANTYADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-009-012/020084
(MERAKAMUDIDAM) 		0202016000NRG25220420240509281 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206392 Mrs CHANDHAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Merakamudidam AP-02-016-009-012/020084
(MERAKAMUDIDAM) 		0202016000NRG25220420240509280 22/04/2024 Raamaswaami 0202016WL007750 Raamaswaami 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206910 Mr CHANDAKA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-009-012/020085
(MERAKAMUDIDAM) 		0202016000NRG25220420240509282 22/04/2024 Jyoti 0202016WL007750 Jyoti 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206798 Mrs PINNINTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-009-012/020086
(MERAKAMUDIDAM) 		0202016000NRG25220420240509285 22/04/2024 Satyamnaayudu 0202016WL007750 Satyamnaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206476 Mr GANTYADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-009-012/020086
(MERAKAMUDIDAM) 		0202016000NRG25220420240509284 22/04/2024 Satyavati 0202016WL007750 Satyavati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206272 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-009-012/020087
(MERAKAMUDIDAM) 		0202016000NRG25220420240509286 22/04/2024 Appanna 0202016WL007750 Appanna 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206317 Mr RELLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-009-012/020089
(MERAKAMUDIDAM) 		0202016000NRG25220420240509289 22/04/2024 Krishnaveni 0202016WL007750 Krishnaveni 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206880 Mrs RELLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-009-012/020089
(MERAKAMUDIDAM) 		0202016000NRG25220420240509288 22/04/2024 Satyam 0202016WL007750 Satyam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206393 Mr Relli Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Merakamudidam AP-02-016-009-012/020090
(MERAKAMUDIDAM) 		0202016000NRG25220420240509291 22/04/2024 Camdramma 0202016WL007750 Camdramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206793 Mrs GANTYADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-009-012/020090
(MERAKAMUDIDAM) 		0202016000NRG25220420240509290 22/04/2024 Kuriminaayudu 0202016WL007750 Kuriminaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206795 Mr GANTYADA KURIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-009-012/020091
(MERAKAMUDIDAM) 		0202016000NRG25220420240509292 22/04/2024 Paapamma 0202016WL007750 Paapamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206629 Mrs JAVANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-009-012/020092
(MERAKAMUDIDAM) 		0202016000NRG25220420240509294 22/04/2024 Potnuru Ramadevi 0202016WL007750 Potnuru Ramadevi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206942 Mrs POTNURU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-009-012/020093
(MERAKAMUDIDAM) 		0202016000NRG25220420240509295 22/04/2024 Lacchamma 0202016WL007750 Lacchamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206239 Mrs POTNURU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-009-012/020094
(MERAKAMUDIDAM) 		0202016000NRG25220420240509296 22/04/2024 Satyavati 0202016WL007750 Satyavati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206454 Mrs SATYAVATHI GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-009-012/020095
(MERAKAMUDIDAM) 		0202016000NRG25220420240509297 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206254 Mrs GANTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-009-012/020096
(MERAKAMUDIDAM) 		0202016000NRG25220420240509298 22/04/2024 Erakamma 0202016WL007750 Erakamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206792 Mrs GANTYADA ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-009-012/020097
(MERAKAMUDIDAM) 		0202016000NRG25220420240509300 22/04/2024 Tirupatiraavu 0202016WL007750 Tirupatiraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206869 Mr GANTYADA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-009-012/020098
(MERAKAMUDIDAM) 		0202016000NRG25220420240509301 22/04/2024 Paapamma 0202016WL007750 Paapamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206607 Mrs POTNURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-009-012/020099
(MERAKAMUDIDAM) 		0202016000NRG25220420240509303 22/04/2024 Saraswati 0202016WL007750 Saraswati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206608 Mrs GANTYADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-009-012/020101
(MERAKAMUDIDAM) 		0202016000NRG25220420240509305 22/04/2024 Gouramma 0202016WL007750 Gouramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206713 Mrs GANTYADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-009-012/020102
(MERAKAMUDIDAM) 		0202016000NRG25220420240509307 22/04/2024 Chinnammi 0202016WL007750 Chinnammi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206861 Mrs MANDALA CHINAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Merakamudidam AP-02-016-009-012/020102
(MERAKAMUDIDAM) 		0202016000NRG25220420240509306 22/04/2024 Lakshmunaayudu 0202016WL007750 Lakshmunaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206479 MANDALA LAKSHUNNAIDU UNION BANK OF INDIA(508500)
610 Merakamudidam AP-02-016-009-012/020103
(MERAKAMUDIDAM) 		0202016000NRG25220420240509309 22/04/2024 Annapurna 0202016WL007750 Annapurna 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206375 Mrs MANDALA NNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-009-012/020103
(MERAKAMUDIDAM) 		0202016000NRG25220420240509308 22/04/2024 Satyam 0202016WL007750 Satyam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206478 Mr MANDALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Merakamudidam AP-02-016-009-012/020105
(MERAKAMUDIDAM) 		0202016000NRG25220420240509312 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206624 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-009-012/020108
(MERAKAMUDIDAM) 		0202016000NRG25220420240509318 22/04/2024 Eeswaramma 0202016WL007750 Eeswaramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206273 Mrs RELLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-009-012/020108
(MERAKAMUDIDAM) 		0202016000NRG25220420240509317 22/04/2024 Naaraayana 0202016WL007750 Naaraayana 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206862 Mr RELLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-009-012/020111
(MERAKAMUDIDAM) 		0202016000NRG25220420240509319 22/04/2024 Chinatavudu 0202016WL007750 Chinatavudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206818 Mr GANTYADA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-009-012/020111
(MERAKAMUDIDAM) 		0202016000NRG25220420240509320 22/04/2024 Naaraayanamma 0202016WL007750 Naaraayanamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206376 Mrs Gantyada Narayanamma W o Taviti Na ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-009-012/020113
(MERAKAMUDIDAM) 		0202016000NRG25220420240509321 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206228 Mrs SALURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-009-012/020113
(MERAKAMUDIDAM) 		0202016000NRG25220420240509322 22/04/2024 Santhosi 0202016WL007750 Santhosi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206794 Mrs PALURI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Merakamudidam AP-02-016-009-012/020114
(MERAKAMUDIDAM) 		0202016000NRG25220420240509323 22/04/2024 Shiva 0202016WL007750 Shiva 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206448 Mr SIMHACHALAM RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-009-012/020115
(MERAKAMUDIDAM) 		0202016000NRG25220420240509325 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206644 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Merakamudidam AP-02-016-009-012/020117
(MERAKAMUDIDAM) 		0202016000NRG25220420240509328 22/04/2024 Raamulamma 0202016WL007750 Raamulamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206252 Mrs GANTYADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Merakamudidam AP-02-016-009-012/020117
(MERAKAMUDIDAM) 		0202016000NRG25220420240509329 22/04/2024 Taatinaayudu 0202016WL007750 Taatinaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206814 Mr GANTYADA THATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
623 Merakamudidam AP-02-016-009-012/020118
(MERAKAMUDIDAM) 		0202016000NRG25220420240509330 22/04/2024 Simhaachalam 0202016WL007750 Simhaachalam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206637 Mrs YEDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-009-012/020119
(MERAKAMUDIDAM) 		0202016000NRG25220420240509331 22/04/2024 Chinaraamulunaayudu 0202016WL007750 Chinaraamulunaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206813 Mr RAGOULU CHINARAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-009-012/020119
(MERAKAMUDIDAM) 		0202016000NRG25220420240509332 22/04/2024 Gouramma 0202016WL007750 Gouramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206821 Mrs GOWRAMMA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Merakamudidam AP-02-016-009-012/020122
(MERAKAMUDIDAM) 		0202016000NRG25220420240509335 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206255 Mrs CHANDHAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Merakamudidam AP-02-016-009-012/020122
(MERAKAMUDIDAM) 		0202016000NRG25220420240509336 22/04/2024 Raamulu 0202016WL007750 Raamulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206482 Mr CHANDHAKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-009-012/020123
(MERAKAMUDIDAM) 		0202016000NRG25220420240509337 22/04/2024 Gouramma 0202016WL007750 Gouramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206341 Mrs RAGOLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Merakamudidam AP-02-016-009-012/020124
(MERAKAMUDIDAM) 		0202016000NRG25220420240509338 22/04/2024 Paaramma 0202016WL007750 Paaramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206461 Mrs PARAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-009-012/020125
(MERAKAMUDIDAM) 		0202016000NRG25220420240509340 22/04/2024 Satyavati 0202016WL007750 Satyavati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206836 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-009-012/020125
(MERAKAMUDIDAM) 		0202016000NRG25220420240509339 22/04/2024 Tirupati 0202016WL007750 Tirupati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206517 Mr TIRUPATI NAIDU GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-009-012/020127
(MERAKAMUDIDAM) 		0202016000NRG25220420240509341 22/04/2024 Acchiyya 0202016WL007750 Acchiyya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206247 Mrs MUDIDAPU ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-009-012/020128
(MERAKAMUDIDAM) 		0202016000NRG25220420240509343 22/04/2024 Chinnammulu 0202016WL007750 Chinnammulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206299 Mrs MUDIDHAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-009-012/020128
(MERAKAMUDIDAM) 		0202016000NRG25220420240509342 22/04/2024 Samgamsetti 0202016WL007750 Samgamsetti 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206411 Mr MUDIDAPU SANGISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-009-012/020129
(MERAKAMUDIDAM) 		0202016000NRG25220420240509344 22/04/2024 Simhaachalam 0202016WL007750 Simhaachalam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206506 Mr MUDIDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Merakamudidam AP-02-016-009-012/020130
(MERAKAMUDIDAM) 		0202016000NRG25220420240509345 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206827 Mrs PONNADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-009-012/020131
(MERAKAMUDIDAM) 		0202016000NRG25220420240509347 22/04/2024 Appalanarasamma 0202016WL007750 Appalanarasamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206788 Mrs MUDIDAPU THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-009-012/020131
(MERAKAMUDIDAM) 		0202016000NRG25220420240509346 22/04/2024 Raamulu 0202016WL007750 Raamulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206509 Mr MUDIDAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Merakamudidam AP-02-016-009-012/020133
(MERAKAMUDIDAM) 		0202016000NRG25220420240509349 22/04/2024 Paidamma 0202016WL007750 Paidamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206327 Mrs MUDIDHAPU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Merakamudidam AP-02-016-009-012/020133
(MERAKAMUDIDAM) 		0202016000NRG25220420240509348 22/04/2024 Raamisetti 0202016WL007750 Raamisetti 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206305 Mr MUDIDAPU RAMI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Merakamudidam AP-02-016-009-012/020134
(MERAKAMUDIDAM) 		0202016000NRG25220420240509350 22/04/2024 Errodu 0202016WL007750 Errodu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206823 Mr MUDIDHAPU APPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Merakamudidam AP-02-016-009-012/020134
(MERAKAMUDIDAM) 		0202016000NRG25220420240509351 22/04/2024 Raamulu 0202016WL007750 Raamulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206329 Mrs MUDIDAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-009-012/020135
(MERAKAMUDIDAM) 		0202016000NRG25220420240509352 22/04/2024 Appanna 0202016WL007750 Appanna 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206340 Mr PONNDA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-009-012/020137
(MERAKAMUDIDAM) 		0202016000NRG25220420240509355 22/04/2024 Guramma 0202016WL007750 Guramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206276 Mrs MUDIDHAPU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Merakamudidam AP-02-016-009-012/020137
(MERAKAMUDIDAM) 		0202016000NRG25220420240509354 22/04/2024 Surisetti 0202016WL007750 Surisetti 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206888 Mr MUDIDAPU SURISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-009-012/020139
(MERAKAMUDIDAM) 		0202016000NRG25220420240509357 22/04/2024 ramaswamy 0202016WL007750 ramaswamy 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206859 Mr CHAPPA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-009-012/020140
(MERAKAMUDIDAM) 		0202016000NRG25220420240509358 22/04/2024 Gamgamma 0202016WL007750 Gamgamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206296 Mrs IPPILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-009-012/020140
(MERAKAMUDIDAM) 		0202016000NRG25220420240509359 22/04/2024 Paarvathi 0202016WL007750 Paarvathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206280 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-009-012/020141
(MERAKAMUDIDAM) 		0202016000NRG25220420240509361 22/04/2024 Paiditalli 0202016WL007750 Paiditalli 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206293 Mrs IPPILI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Merakamudidam AP-02-016-009-012/020141
(MERAKAMUDIDAM) 		0202016000NRG25220420240509360 22/04/2024 Sanyasamma 0202016WL007750 Sanyasamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206261 Mrs IPPILI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Merakamudidam AP-02-016-009-012/020142
(MERAKAMUDIDAM) 		0202016000NRG25220420240509362 22/04/2024 Chinnamulu 0202016WL007750 Chinnamulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206332 Mrs EPPILI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-009-012/020143
(MERAKAMUDIDAM) 		0202016000NRG25220420240509363 22/04/2024 Simhachalam 0202016WL007750 Simhachalam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206714 Mr IPPILI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-009-012/020145
(MERAKAMUDIDAM) 		0202016000NRG25220420240509366 22/04/2024 Suramma 0202016WL007750 Suramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206882 Mrs UTHARAVILLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-009-012/020146
(MERAKAMUDIDAM) 		0202016000NRG25220420240509368 22/04/2024 Chinnammalu 0202016WL007750 Chinnammalu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206838 Mrs GANTYADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-009-012/020146
(MERAKAMUDIDAM) 		0202016000NRG25220420240509367 22/04/2024 Satyum 0202016WL007750 Satyum 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206434 Mr GANTYADA SATHYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-009-012/020147
(MERAKAMUDIDAM) 		0202016000NRG25220420240509369 22/04/2024 Gouramma 0202016WL007750 Gouramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206839 Mrs GANTYADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-009-012/020148
(MERAKAMUDIDAM) 		0202016000NRG25220420240509370 22/04/2024 Kuriminaayudu 0202016WL007750 Kuriminaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206391 Mr GANTYADA KURIMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Merakamudidam AP-02-016-009-012/020148
(MERAKAMUDIDAM) 		0202016000NRG25220420240509371 22/04/2024 Raajeswari 0202016WL007750 Raajeswari 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206829 Mrs GANTYADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-009-012/020149
(MERAKAMUDIDAM) 		0202016000NRG25220420240509372 22/04/2024 Naaraayanamma 0202016WL007750 Naaraayanamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206364 Mrs GANTYADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-009-012/020150
(MERAKAMUDIDAM) 		0202016000NRG25220420240509373 22/04/2024 Padma 0202016WL007750 Padma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206250 Mrs CHANDHAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Merakamudidam AP-02-016-009-012/020150
(MERAKAMUDIDAM) 		0202016000NRG25220420240509374 22/04/2024 Raghu 0202016WL007750 Raghu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206464 Mr CHANDAKA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Merakamudidam AP-02-016-009-012/020151
(MERAKAMUDIDAM) 		0202016000NRG25220420240509375 22/04/2024 Satyavati 0202016WL007750 Satyavati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206468 Mrs GANTYADA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Merakamudidam AP-02-016-009-012/020152
(MERAKAMUDIDAM) 		0202016000NRG25220420240509376 22/04/2024 Appalaswaami 0202016WL007750 Appalaswaami 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206419 Mr TIVANANA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-009-012/020152
(MERAKAMUDIDAM) 		0202016000NRG25220420240509377 22/04/2024 Sankara Rao 0202016WL007750 Sankara Rao 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206310 Mr THIVANANA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Merakamudidam AP-02-016-009-012/020155
(MERAKAMUDIDAM) 		0202016000NRG25220420240509378 22/04/2024 sakuntala 0202016WL007750 sakuntala 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206396 Mrs Gantyada Sakunthala W o Krishna Mu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-009-012/020157
(MERAKAMUDIDAM) 		0202016000NRG25220420240509379 22/04/2024 Eswararao 0202016WL007750 Eswararao 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206323 Mr ROUTHU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-009-012/020157
(MERAKAMUDIDAM) 		0202016000NRG25220420240509380 22/04/2024 lakshmi 0202016WL007750 lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206835 Mrs ROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Merakamudidam AP-02-016-009-012/020158
(MERAKAMUDIDAM) 		0202016000NRG25220420240509382 22/04/2024 sai 0202016WL007750 sai 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206828 Mrs GANTYADA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-009-012/020158
(MERAKAMUDIDAM) 		0202016000NRG25220420240509381 22/04/2024 Venkati 0202016WL007750 Venkati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206363 Mr GANTYADA VENKATAPPANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-009-012/020159
(MERAKAMUDIDAM) 		0202016000NRG25220420240509383 22/04/2024 Satyavathi 0202016WL007750 Satyavathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206597 Mrs MANTHINI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Merakamudidam AP-02-016-009-012/020171
(MERAKAMUDIDAM) 		0202016000NRG25220420240509385 22/04/2024 Sakumtala 0202016WL007750 Sakumtala 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206444 Mrs GANTYADA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-009-012/020172
(MERAKAMUDIDAM) 		0202016000NRG25220420240509386 22/04/2024 Paapinaayudu 0202016WL007750 Paapinaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206390 Mr Gantyada Papi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-009-012/020172
(MERAKAMUDIDAM) 		0202016000NRG25220420240509387 22/04/2024 Paarvati 0202016WL007750 Paarvati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206445 Mrs GANTYADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-009-012/020173
(MERAKAMUDIDAM) 		0202016000NRG25220420240509388 22/04/2024 appalanaidu 0202016WL007750 appalanaidu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206508 Mr APPALA NAIDU GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-009-012/020174
(MERAKAMUDIDAM) 		0202016000NRG25220420240509389 22/04/2024 Chinnayya 0202016WL007750 Chinnayya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206314 Mr GANTYADA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Merakamudidam AP-02-016-009-012/020174
(MERAKAMUDIDAM) 		0202016000NRG25220420240509390 22/04/2024 Raamulu 0202016WL007750 Raamulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206817 Mrs GANTYADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-009-012/020178
(MERAKAMUDIDAM) 		0202016000NRG25220420240509394 22/04/2024 Appalanarasamma 0202016WL007750 Appalanarasamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206837 Mrs IPPILI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-009-012/020178
(MERAKAMUDIDAM) 		0202016000NRG25220420240509393 22/04/2024 Bhasakararao 0202016WL007750 Bhasakararao 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206312 Mr IPPILLI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-009-012/020179
(MERAKAMUDIDAM) 		0202016000NRG25220420240509396 22/04/2024 radha 0202016WL007750 radha 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206604 Mrs POTNURU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Merakamudidam AP-02-016-009-012/020179
(MERAKAMUDIDAM) 		0202016000NRG25220420240509395 22/04/2024 venkatarao 0202016WL007750 venkatarao 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206796 Mr POTNURU VENKATA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
681 Merakamudidam AP-02-016-009-012/020180
(MERAKAMUDIDAM) 		0202016000NRG25220420240509397 22/04/2024 varahalamma 0202016WL007750 varahalamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206656 MRS GORLE VARAHALAMMA LTI STATE BANK OF INDIA(508548)
682 Merakamudidam AP-02-016-009-012/020181
(MERAKAMUDIDAM) 		0202016000NRG25220420240509399 22/04/2024 tirupatamma 0202016WL007750 tirupatamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206304 Mrs MITTIREDDI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-009-012/020183
(MERAKAMUDIDAM) 		0202016000NRG25220420240509402 22/04/2024 RAMU 0202016WL007750 RAMU 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206655 Mrs PALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-009-012/020183
(MERAKAMUDIDAM) 		0202016000NRG25220420240509401 22/04/2024 SATYAM 0202016WL007750 SATYAM 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206995 Mr PALAVALASA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Merakamudidam AP-02-016-009-012/020186
(MERAKAMUDIDAM) 		0202016000NRG25220420240509405 22/04/2024 lakshmi 0202016WL007750 lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206867 Mrs GANTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-009-012/020188
(MERAKAMUDIDAM) 		0202016000NRG25220420240509406 22/04/2024 anusha 0202016WL007750 anusha 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206311 MRS GANTYADA ANUSHA STATE BANK OF INDIA(508548)
687 Merakamudidam AP-02-016-009-012/020190
(MERAKAMUDIDAM) 		0202016000NRG25220420240509407 22/04/2024 vijaya 0202016WL007750 vijaya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206264 Mrs POTNURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Merakamudidam AP-02-016-009-012/020191
(MERAKAMUDIDAM) 		0202016000NRG25220420240509409 22/04/2024 Santa 0202016WL007750 Santa 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206808 Mrs GANTYADA SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-009-012/020192
(MERAKAMUDIDAM) 		0202016000NRG25220420240509410 22/04/2024 kalyani 0202016WL007750 kalyani 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206623 Mrs POTNURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-009-012/020193
(MERAKAMUDIDAM) 		0202016000NRG25220420240509411 22/04/2024 suryapadma 0202016WL007750 suryapadma 00684 APGV0002240 1005 1005 Processed 29/04/2024 3374206446 Miss JAVANA SURYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-009-012/020194
(MERAKAMUDIDAM) 		0202016000NRG25220420240509413 22/04/2024 lakshmi 0202016WL007750 lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206380 Mrs LAXMI GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-009-012/020195
(MERAKAMUDIDAM) 		0202016000NRG25220420240509414 22/04/2024 mahalakshmi 0202016WL007750 mahalakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206659 EPPILI LAKSHMI UNION BANK OF INDIA(508500)
693 Merakamudidam AP-02-016-009-012/020196
(MERAKAMUDIDAM) 		0202016000NRG25220420240509415 22/04/2024 sarojini 0202016WL007750 sarojini 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206269 Mrs RELLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-009-012/020197
(MERAKAMUDIDAM) 		0202016000NRG25220420240509417 22/04/2024 rajeswari 0202016WL007750 rajeswari 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206646 Mrs THATARAJU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-009-012/020198
(MERAKAMUDIDAM) 		0202016000NRG25220420240509419 22/04/2024 appalanaidu 0202016WL007750 appalanaidu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206459 Mr SATYAM NAIDU GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-009-012/020198
(MERAKAMUDIDAM) 		0202016000NRG25220420240509418 22/04/2024 appalanarasamma 0202016WL007750 appalanarasamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206226 Mrs GANTYADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Merakamudidam AP-02-016-009-012/020199
(MERAKAMUDIDAM) 		0202016000NRG25220420240509420 22/04/2024 ramu 0202016WL007750 ramu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206634 Mrs YADELLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Merakamudidam AP-02-016-009-012/020201
(MERAKAMUDIDAM) 		0202016000NRG25220420240509422 22/04/2024 saraswathi 0202016WL007750 saraswathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206645 Mrs SEETANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Merakamudidam AP-02-016-009-012/020202
(MERAKAMUDIDAM) 		0202016000NRG25220420240509423 22/04/2024 sravani 0202016WL007750 sravani 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206263 Mrs GANTYADA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Merakamudidam AP-02-016-009-012/020203
(MERAKAMUDIDAM) 		0202016000NRG25220420240509424 22/04/2024 Gourisetti 0202016WL007750 Gourisetti 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206822 Mr MUDIDAPU GOWRISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-009-012/020203
(MERAKAMUDIDAM) 		0202016000NRG25220420240509425 22/04/2024 pushpavathi 0202016WL007750 pushpavathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206826 Mrs MUDIDAPU PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-009-012/020204
(MERAKAMUDIDAM) 		0202016000NRG25220420240509426 22/04/2024 mangamma 0202016WL007750 mangamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206650 Mrs MUDIDAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-009-012/020205
(MERAKAMUDIDAM) 		0202016000NRG25220420240509428 22/04/2024 ganesh 0202016WL007750 ganesh 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206866 MANTHINA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-009-012/020205
(MERAKAMUDIDAM) 		0202016000NRG25220420240509427 22/04/2024 kalyani 0202016WL007750 kalyani 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206611 Mrs MANTHINA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Merakamudidam AP-02-016-009-012/020206
(MERAKAMUDIDAM) 		0202016000NRG25220420240509430 22/04/2024 ramu 0202016WL007750 ramu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206809 Mrs POTNURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-009-012/020206
(MERAKAMUDIDAM) 		0202016000NRG25220420240509429 22/04/2024 satyam 0202016WL007750 satyam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206402 Mr Potnuru Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-009-012/020209
(MERAKAMUDIDAM) 		0202016000NRG25220420240509431 22/04/2024 Krishna Murthy 0202016WL007750 Krishna Murthy 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206460 Mr GANTYADA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Merakamudidam AP-02-016-009-012/020210
(MERAKAMUDIDAM) 		0202016000NRG25220420240509433 22/04/2024 gowramma 0202016WL007750 gowramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206712 Mrs RELLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-009-012/020210
(MERAKAMUDIDAM) 		0202016000NRG25220420240509432 22/04/2024 sanyasinaidu 0202016WL007750 sanyasinaidu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206858 Mr RELLI SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
710 Merakamudidam AP-02-016-009-012/020211
(MERAKAMUDIDAM) 		0202016000NRG25220420240509434 22/04/2024 Anusurya 0202016WL007750 Anusurya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206397 Mrs GANTYADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Merakamudidam AP-02-016-009-012/020214
(MERAKAMUDIDAM) 		0202016000NRG25220420240509437 22/04/2024 paiditalli 0202016WL007750 paiditalli 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206632 Mrs MITTIREDDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-009-012/020215
(MERAKAMUDIDAM) 		0202016000NRG25220420240509439 22/04/2024 vijaya 0202016WL007750 vijaya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206811 Mrs POTNURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-009-012/020217
(MERAKAMUDIDAM) 		0202016000NRG25220420240509441 22/04/2024 Paiditalli 0202016WL007750 Paiditalli 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206394 Mrs GANTYADA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Merakamudidam AP-02-016-009-012/020218
(MERAKAMUDIDAM) 		0202016000NRG25220420240509443 22/04/2024 Govimda 0202016WL007750 Govimda 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206619 GANTYADA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Merakamudidam AP-02-016-009-012/020218
(MERAKAMUDIDAM) 		0202016000NRG25220420240509442 22/04/2024 Nagamani 0202016WL007750 Nagamani 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206797 Mrs GANTYADA NAGAMANI W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-009-012/020219
(MERAKAMUDIDAM) 		0202016000NRG25220420240509445 22/04/2024 Lakshmi 0202016WL007750 Lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206841 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Merakamudidam AP-02-016-009-012/020219
(MERAKAMUDIDAM) 		0202016000NRG25220420240509444 22/04/2024 Ramunaidu 0202016WL007750 Ramunaidu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206842 Mr RELLI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Merakamudidam AP-02-016-009-012/020220
(MERAKAMUDIDAM) 		0202016000NRG25220420240509446 22/04/2024 santhosi 0202016WL007750 santhosi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206651 Mrs GANTYADA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-009-012/020221
(MERAKAMUDIDAM) 		0202016000NRG25220420240509448 22/04/2024 Paapamma 0202016WL007750 Paapamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206606 Mrs JAVANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Merakamudidam AP-02-016-009-012/020221
(MERAKAMUDIDAM) 		0202016000NRG25220420240509449 22/04/2024 Raamunaayudu 0202016WL007750 Raamunaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206313 Mr JAVANA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Merakamudidam AP-02-016-009-012/020222
(MERAKAMUDIDAM) 		0202016000NRG25220420240509450 22/04/2024 Lakshmanaraavu 0202016WL007750 Lakshmanaraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206294 Mr RELLI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Merakamudidam AP-02-016-009-012/020222
(MERAKAMUDIDAM) 		0202016000NRG25220420240509451 22/04/2024 satyavathi 0202016WL007750 satyavathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206267 Mrs RELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-009-012/020223
(MERAKAMUDIDAM) 		0202016000NRG25220420240509452 22/04/2024 Applanaidu 0202016WL007750 Applanaidu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206337 Mr GANTYADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-009-012/020223
(MERAKAMUDIDAM) 		0202016000NRG25220420240509453 22/04/2024 Gouramma 0202016WL007750 Gouramma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206881 Mrs GANTYADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Merakamudidam AP-02-016-009-012/020225
(MERAKAMUDIDAM) 		0202016000NRG25220420240509456 22/04/2024 Anasurya 0202016WL007750 Anasurya 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206658 Mrs RELLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-009-012/020226
(MERAKAMUDIDAM) 		0202016000NRG25220420240509458 22/04/2024 rupa 0202016WL007750 rupa 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206233 Mrs POTNURU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-009-012/020227
(MERAKAMUDIDAM) 		0202016000NRG25220420240509459 22/04/2024 jaya lakshmi 0202016WL007750 jaya lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206266 P JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
728 Merakamudidam AP-02-016-009-012/020229
(MERAKAMUDIDAM) 		0202016000NRG25220420240509460 22/04/2024 satyavathi 0202016WL007750 satyavathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206660 Mrs ROUTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-009-012/020232
(MERAKAMUDIDAM) 		0202016000NRG25220420240509464 22/04/2024 rama lakshmi 0202016WL007750 rama lakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206711 Mrs SEETHANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-009-012/020233
(MERAKAMUDIDAM) 		0202016000NRG25220420240509465 22/04/2024 Raamaaraavu 0202016WL007750 Raamaaraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206471 Mr GANTYADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Merakamudidam AP-02-016-009-012/020233
(MERAKAMUDIDAM) 		0202016000NRG25220420240509466 22/04/2024 Saraswati 0202016WL007750 Saraswati 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206256 Mrs GANTYADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Merakamudidam AP-02-016-009-012/020234
(MERAKAMUDIDAM) 		0202016000NRG25220420240509467 22/04/2024 Devi 0202016WL007750 Devi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206472 Mrs UTTHARAVALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Merakamudidam AP-02-016-009-012/020235
(MERAKAMUDIDAM) 		0202016000NRG25220420240509469 22/04/2024 ramanamma 0202016WL007750 ramanamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206613 Mrs GANTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Merakamudidam AP-02-016-009-012/020235
(MERAKAMUDIDAM) 		0202016000NRG25220420240509468 22/04/2024 Satyaaraavu 0202016WL007750 Satyaaraavu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206298 Mr GANTYADA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-009-012/020237
(MERAKAMUDIDAM) 		0202016000NRG25220420240509471 22/04/2024 padma 0202016WL007750 padma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206325 Mrs MANDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Merakamudidam AP-02-016-009-012/020238
(MERAKAMUDIDAM) 		0202016000NRG25220420240509472 22/04/2024 simhahachlam 0202016WL007750 simhahachlam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206928 Mr UTTARAVALLI SIMHAHACHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-009-012/020241
(MERAKAMUDIDAM) 		0202016000NRG25220420240509476 22/04/2024 thirapathi 0202016WL007750 thirapathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206321 Mr GANTYADA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Merakamudidam AP-02-016-009-012/020243
(MERAKAMUDIDAM) 		0202016000NRG25220420240509479 22/04/2024 appalamma 0202016WL007750 appalamma 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206318 Mrs GANTYADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-009-012/020243
(MERAKAMUDIDAM) 		0202016000NRG25220420240509480 22/04/2024 Raamulu 0202016WL007750 Raamulu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206689 Mr GANTYADA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-009-012/020244
(MERAKAMUDIDAM) 		0202016000NRG25220420240509482 22/04/2024 Raamunaayudu 0202016WL007750 Raamunaayudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206690 Mr GANTYADA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-009-012/020244
(MERAKAMUDIDAM) 		0202016000NRG25220420240509481 22/04/2024 satya vathi 0202016WL007750 satya vathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206691 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-009-012/020246
(MERAKAMUDIDAM) 		0202016000NRG25220420240509485 22/04/2024 ganesh 0202016WL007750 ganesh 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206649 Mrs MUDIDHUPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-009-012/020246
(MERAKAMUDIDAM) 		0202016000NRG25220420240509484 22/04/2024 simhachalam 0202016WL007750 simhachalam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206654 Mrs MUDIDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Merakamudidam AP-02-016-009-012/020247
(MERAKAMUDIDAM) 		0202016000NRG25220420240509487 22/04/2024 thulasi 0202016WL007750 thulasi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206931 GANTYADA TULASI UNION BANK OF INDIA(508500)
745 Merakamudidam AP-02-016-009-012/020248
(MERAKAMUDIDAM) 		0202016000NRG25220420240509488 22/04/2024 thoudu 0202016WL007750 thoudu 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206302 Mrs MUDIDAPU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Merakamudidam AP-02-016-009-012/020249
(MERAKAMUDIDAM) 		0202016000NRG25220420240509489 22/04/2024 simhachalam 0202016WL007750 simhachalam 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206328 Mr MUDIDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Merakamudidam AP-02-016-009-012/020250
(MERAKAMUDIDAM) 		0202016000NRG25220420240509491 22/04/2024 ramadevi 0202016WL007750 ramadevi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206972 Mrs Gantyada Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Merakamudidam AP-02-016-009-012/020251
(MERAKAMUDIDAM) 		0202016000NRG25220420240509493 22/04/2024 paravathi 0202016WL007750 paravathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206962 Mrs RELLI PARVATHI CENTRAL BANK OF INDIA(607115)
749 Merakamudidam AP-02-016-009-012/020252
(MERAKAMUDIDAM) 		0202016000NRG25220420240509494 22/04/2024 gowri 0202016WL007750 gowri 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206952 MISS DUMMEEDI GOWRI STATE BANK OF INDIA(508548)
750 Merakamudidam AP-02-016-009-012/020254
(MERAKAMUDIDAM) 		0202016000NRG25220420240509495 22/04/2024 varalakshmi 0202016WL007750 varalakshmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206630 Mrs GANTYADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Merakamudidam AP-02-016-009-012/020256
(MERAKAMUDIDAM) 		0202016000NRG25220420240509496 22/04/2024 Satyavathi 0202016WL007750 Satyavathi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206642 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Merakamudidam AP-02-016-009-012/020257
(MERAKAMUDIDAM) 		0202016000NRG25220420240509497 22/04/2024 adilaxmi 0202016WL007750 adilaxmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206687 Mrs GANTYADA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Merakamudidam AP-02-016-009-012/11284
(MERAKAMUDIDAM) 		0202016000NRG25220420240495440 22/04/2024 Bantupalli Laxmi 0202016WL007625 Bantupalli Laxmi 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206976 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-009-012/11293
(MERAKAMUDIDAM) 		0202016000NRG25220420240495442 22/04/2024 DALLI GOWRI 0202016WL007625 DALLI GOWRI 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206998 Mrs DALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Merakamudidam AP-02-016-009-012/11293
(MERAKAMUDIDAM) 		0202016000NRG25220420240495441 22/04/2024 DALLI RAMANA 0202016WL007625 DALLI RAMANA 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206963 Mr DALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-009-012/11300
(MERAKAMUDIDAM) 		0202016000NRG25220420240495444 22/04/2024 PENKI SATYAM 0202016WL007625 PENKI SATYAM 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206959 Mr PENKI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Merakamudidam AP-02-016-009-012/11310
(MERAKAMUDIDAM) 		0202016000NRG25220420240491450 22/04/2024 SARAPENTA APPALANARASAMMA 0202016WL007585 SARAPENTA APPALANARASAMMA 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206249 Mrs SARAPENTA APPALA NARASAMMA APPALA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-009-012/11311
(MERAKAMUDIDAM) 		0202016000NRG25220420240491451 22/04/2024 SARAPENTA RAMANA 0202016WL007585 SARAPENTA RAMANA 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206248 Mrs SARAPENTA RAMANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Merakamudidam AP-02-016-009-012/11312
(MERAKAMUDIDAM) 		0202016000NRG25220420240491452 22/04/2024 BONELA LAKSHMI 0202016WL007585 BONELA LAKSHMI 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206260 Mrs BONELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Merakamudidam AP-02-016-009-012/11313
(MERAKAMUDIDAM) 		0202016000NRG25220420240495448 22/04/2024 BELLANA SIMHACHALAM 0202016WL007625 BELLANA SIMHACHALAM 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206983 Mrs BELLAN SIMANCHALAM UTKAL GRAMEEN BANK(607234)
761 Merakamudidam AP-02-016-009-012/11318-A
(MERAKAMUDIDAM) 		0202016000NRG25220420240491453 22/04/2024 GARBHAPU CHINNAMMALU 0202016WL007585 GARBHAPU CHINNAMMALU 00684 APGV0002240 1223 1223 Processed 29/04/2024 3374206969 Mrs GARBHAPU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Merakamudidam AP-02-016-009-012/11322
(MERAKAMUDIDAM) 		0202016000NRG25220420240495451 22/04/2024 NIDRABILLI MADHAVI 0202016WL007625 NIDRABILLI MADHAVI 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206984 NIDRABILLI MADHAVI UNION BANK OF INDIA(508500)
763 Merakamudidam AP-02-016-009-012/11324
(MERAKAMUDIDAM) 		0202016000NRG25220420240495452 22/04/2024 LENKA JYOTHI 0202016WL007625 LENKA JYOTHI 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206381 Mrs LENKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Merakamudidam AP-02-016-009-012/11326
(MERAKAMUDIDAM) 		0202016000NRG25220420240495455 22/04/2024 BASI SURYANARAYANA 0202016WL007625 BASI SURYANARAYANA 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374206987 Mr BASI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Merakamudidam AP-02-016-009-012/11332
(MERAKAMUDIDAM) 		0202016000NRG25220420240495456 22/04/2024 PENIMIJI SRINU 0202016WL007625 PENIMIJI SRINU 00684 APGV0002240 1245 1245 Processed 29/04/2024 3374207008 Mr Penimijji Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Merakamudidam AP-02-016-009-012/11335
(MERAKAMUDIDAM) 		0202016000NRG25220420240490799 22/04/2024 KANUBUDDI TRINADHAMMA 0202016WL007580 KANUBUDDI TRINADHAMMA 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374207007 KANUBUDDI TRINADHAMMA UNION BANK OF INDIA(508500)
767 Merakamudidam AP-02-016-009-012/11335
(MERAKAMUDIDAM) 		0202016000NRG25220420240490798 22/04/2024 KANUBUDDI VENKATI 0202016WL007580 KANUBUDDI VENKATI 00684 APGV0002240 1254 1254 Processed 29/04/2024 3374206417 KANUBUDDI VENKATI UNION BANK OF INDIA(508500)
768 Merakamudidam AP-02-016-009-012/20259
(MERAKAMUDIDAM) 		0202016000NRG25220420240509500 22/04/2024 Gantyada Vijayalaxmi 0202016WL007750 Gantyada Vijayalaxmi 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206950 Mrs GANTYADA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Merakamudidam AP-02-016-009-012/20260
(MERAKAMUDIDAM) 		0202016000NRG25220420240509502 22/04/2024 Lakshmi Gantyada 0202016WL007750 Lakshmi Gantyada 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206932 Mrs GANTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Merakamudidam AP-02-016-009-012/20265
(MERAKAMUDIDAM) 		0202016000NRG25220420240509506 22/04/2024 Gantyada santosh kumar 0202016WL007750 Gantyada santosh kumar 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206999 GANTYADA SANTOSH KUMAR UNION BANK OF INDIA(508500)
771 Merakamudidam AP-02-016-009-012/20272
(MERAKAMUDIDAM) 		0202016000NRG25220420240509514 22/04/2024 sithana savitri 0202016WL007750 sithana savitri 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374206997 Mrs SEETHANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Merakamudidam AP-02-016-009-012/20273
(MERAKAMUDIDAM) 		0202016000NRG25220420240509515 22/04/2024 GANTYADA SATYA RAO 0202016WL007750 GANTYADA SATYA RAO 00684 APGV0002240 1206 1206 Processed 29/04/2024 3374207000 GANTYADA SATYA RAO UNION BANK OF INDIA(508500)
SubTotal 820497 820497
773 Merakamudidam AP-02-016-009-012/010040
(MERAKAMUDIDAM) 		0202016000NRG25220420240491258 22/04/2024 adilakshmi 0202016WL007585 adilakshmi 00684 APGV0002241 1223 1223 Processed 29/04/2024 3374206749 Miss DAMARASINGI ADILAKXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-009-012/010392
(MERAKAMUDIDAM) 		0202016000NRG25220420240495219 22/04/2024 raju 0202016WL007625 raju 00684 APGV0002241 1245 1245 Processed 29/04/2024 3374206891 NAYANA RAJU UNION BANK OF INDIA(508500)
775 Merakamudidam AP-02-016-009-012/011002
(MERAKAMUDIDAM) 		0202016000NRG25220420240495349 22/04/2024 lakshmi 0202016WL007625 lakshmi 00684 APGV0002241 1245 1245 Processed 29/04/2024 3374206982 Mrs CHELLURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Merakamudidam AP-02-016-009-012/011173
(MERAKAMUDIDAM) 		0202016000NRG25220420240491432 22/04/2024 nakashtramma 0202016WL007585 nakashtramma 00684 APGV0002241 1223 1223 Processed 29/04/2024 3374206569 Mrs BONELA NAKSHETRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Merakamudidam AP-02-016-009-012/011208
(MERAKAMUDIDAM) 		0202016000NRG25220420240495411 22/04/2024 simhachalam 0202016WL007625 simhachalam 00684 APGV0002241 1245 1245 Processed 29/04/2024 3374206779 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Merakamudidam AP-02-016-009-012/020144
(MERAKAMUDIDAM) 		0202016000NRG25220420240509364 22/04/2024 govindha 0202016WL007750 govindha 00684 APGV0002241 1206 1206 Processed 29/04/2024 3374206799 Mr GANTYADA GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Merakamudidam AP-02-016-009-012/020217
(MERAKAMUDIDAM) 		0202016000NRG25220420240509440 22/04/2024 Suryanaaraayana 0202016WL007750 Suryanaaraayana 00684 APGV0002241 1206 1206 Processed 29/04/2024 3374206810 Mr GANTYADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8593 8593
780 Merakamudidam AP-02-016-009-012/020139
(MERAKAMUDIDAM) 		0202016000NRG25220420240509356 22/04/2024 Appalanarasamma 0202016WL007750 Appalanarasamma 00684 APGV0002255 1206 1206 Processed 29/04/2024 3374206235 Mrs CHAPPA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
781 Merakamudidam AP-02-016-009-012/20274
(MERAKAMUDIDAM) 		0202016000NRG25220420240509516 22/04/2024 GANADA Adi Lakshmi 0202016WL007750 GANADA Adi Lakshmi 00684 APGV0002271 1206 1206 Processed 29/04/2024 3374206993 MRS GANGADA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
782 Merakamudidam AP-02-016-009-012/010113
(MERAKAMUDIDAM) 		0202016000NRG25220420240491308 22/04/2024 jayaprakash 0202016WL007585 jayaprakash 00691 IPOS0000001 1223 1223 Processed 29/04/2024 3374206491 SANKILI JAYA PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
783 Merakamudidam AP-02-016-009-012/010304
(MERAKAMUDIDAM) 		0202016000NRG25220420240495186 22/04/2024 LENKA APPALANARASAMMA 0202016WL007625 LENKA APPALANARASAMMA 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3374206487 Mrs LENKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Merakamudidam AP-02-016-009-012/010426
(MERAKAMUDIDAM) 		0202016000NRG25220420240495245 22/04/2024 Mantri Adilakshmi 0202016WL007625 Mantri Adilakshmi 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3374206496 MANTRI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Merakamudidam AP-02-016-009-012/010759
(MERAKAMUDIDAM) 		0202016000NRG25220420240495305 22/04/2024 lakshmi 0202016WL007625 lakshmi 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3374206488 Mrs NILAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Merakamudidam AP-02-016-009-012/020191
(MERAKAMUDIDAM) 		0202016000NRG25220420240509408 22/04/2024 Simhaachalam 0202016WL007750 Simhaachalam 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374206492 Mr GANTYADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Merakamudidam AP-02-016-009-012/020258
(MERAKAMUDIDAM) 		0202016000NRG25220420240509498 22/04/2024 Paiditalli 0202016WL007750 Paiditalli 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374206495 Mrs POTNURU PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Merakamudidam AP-02-016-009-012/11316-A
(MERAKAMUDIDAM) 		0202016000NRG25220420240495450 22/04/2024 BASI ESWARAMMA 0202016WL007625 BASI ESWARAMMA 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3374206490 Mrs BASI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Merakamudidam AP-02-016-009-012/11316-A
(MERAKAMUDIDAM) 		0202016000NRG25220420240495449 22/04/2024 BASI RAJA 0202016WL007625 BASI RAJA 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3374206489 Mr BASI RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Merakamudidam AP-02-016-009-012/11317-A
(MERAKAMUDIDAM) 		0202016000NRG25220420240490796 22/04/2024 KANUBUDDI RAMUNAIDU 0202016WL007580 KANUBUDDI RAMUNAIDU 00691 IPOS0000001 1254 1254 Processed 29/04/2024 3374206497 Mr KANUBUDDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Merakamudidam AP-02-016-009-012/11317-A
(MERAKAMUDIDAM) 		0202016000NRG25220420240490797 22/04/2024 KANUBUDDI SRIDEVI 0202016WL007580 KANUBUDDI SRIDEVI 00691 IPOS0000001 1254 1254 Processed 29/04/2024 3374206484 Mrs Kanubuddi Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Merakamudidam AP-02-016-009-012/11337
(MERAKAMUDIDAM) 		0202016000NRG25220420240495461 22/04/2024 LENKA RAMUNAIDU 0202016WL007625 LENKA RAMUNAIDU 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3374206485 Mr Lenka Ramu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Merakamudidam AP-02-016-009-012/11337
(MERAKAMUDIDAM) 		0202016000NRG25220420240495462 22/04/2024 LENKA SOORIDAMMA 0202016WL007625 LENKA SOORIDAMMA 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3374206486 Mrs LENKA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Merakamudidam AP-02-016-009-012/20270
(MERAKAMUDIDAM) 		0202016000NRG25220420240509512 22/04/2024 GANTYADA ANASUYA 0202016WL007750 GANTYADA ANASUYA 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374206493 Mrs GANTYADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Merakamudidam AP-02-016-009-012/20270
(MERAKAMUDIDAM) 		0202016000NRG25220420240509511 22/04/2024 GANTYADA GURUNAIDU 0202016WL007750 GANTYADA GURUNAIDU 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374206494 Mr GANTYADA GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Merakamudidam AP-02-016-009-012/20275
(MERAKAMUDIDAM) 		0202016000NRG25220420240509517 22/04/2024 MAJJI SATYAVATHI 0202016WL007750 MAJJI SATYAVATHI 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374206498 MAJJI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18476 18476
Total 964876 964876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_220424APB_FTO_11765 Bank of Baroda BARB0KATERU KATERU, DIST EAST GODAVARI 1206
2 Merakamudidam AP0202016_220424APB_FTO_11765 Bank of India BKID0005658 CHEEPURUPALLI 2451
3 Merakamudidam AP0202016_220424APB_FTO_11765 Canara Bank CNRB0002991 KURMANAPALEM 1206
4 Merakamudidam AP0202016_220424APB_FTO_11765 Canara Bank CNRB0006181 CHEEPURUPALLE 1206
5 Merakamudidam AP0202016_220424APB_FTO_11765 Central Bank Of India CBIN0284185 GARIVIDI 1206
6 Merakamudidam AP0202016_220424APB_FTO_11765 District Cooperative Central Bank APBL0002006 Garividi 1206
7 Merakamudidam AP0202016_220424APB_FTO_11765 HDFC Bank HDFC0000642 HYDERABAD - S R NAGAR 1206
8 Merakamudidam AP0202016_220424APB_FTO_11765 ICICI BANK ICIC0003253 LANKELAPAEM 1206
9 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 7187
10 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1254
11 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0002799 TERLAM 20645
12 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0004827 GARIVIDI 20450
13 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 1206
14 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0010046 VMC, VIJAYAWADA 1223
15 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0012723 MARKET YARD, TADEPALLIGUDEM 1245
16 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1223
17 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0014381 BADANGI 2412
18 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0016426 MINDI 1245
19 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0018883 NAKKAVANIPALEM, VISAKHAPATNAM 1206
20 Merakamudidam AP0202016_220424APB_FTO_11765 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 1223
21 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 1206
22 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1206
23 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1206
24 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 1245
25 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0810568 A U CAMPUS 2010
26 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0810738 DR LB COLLEGE 1206
27 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 29338
28 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0824526 ARILOVA 1206
29 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1206
30 Merakamudidam AP0202016_220424APB_FTO_11765 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 1206
31 Merakamudidam AP0202016_220424APB_FTO_11765 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 2451
32 Merakamudidam AP0202016_220424APB_FTO_11765 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 820497
33 Merakamudidam AP0202016_220424APB_FTO_11765 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 8593
34 Merakamudidam AP0202016_220424APB_FTO_11765 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 1206
35 Merakamudidam AP0202016_220424APB_FTO_11765 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 1206
36 Merakamudidam AP0202016_220424APB_FTO_11765 India Post Payments Bank IPOS0000001 VIZIANAGARAM 18476

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