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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_080524APB_FTO_45563
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-02-016-021-032/040189
(GARBHAM) 		0202016000NRG25080520241516541 08/05/2024 AKKINAPALLI RAMU 0202016WL018184 AKKINAPALLI RAMU 00032 UTIB0000732 1026 1026 Processed 15/05/2024 4051799395 AKKINAPALLI RAMU AXIS BANK(607153)
SubTotal 1026 1026
2 Merakamudidam AP-02-016-015-025/010835
(GARUGUBILLI) 		0202016000NRG25080520241502972 08/05/2024 KISHOR 0202016WL018033 KISHOR 00048 BKID0005658 1260 1260 Processed 15/05/2024 4051799550 CHANDAKA KISHORE BANK OF INDIA(508505)
3 Merakamudidam AP-02-016-021-032/050022
(GARBHAM) 		0202016000NRG25080520241510093 08/05/2024 satish 0202016WL018122 satish 00048 BKID0005658 951 951 Processed 15/05/2024 4051799551 Mr ALTHI SATISH CENTRAL BANK OF INDIA(607115)
4 Merakamudidam AP-02-016-021-032/050041
(GARBHAM) 		0202016000NRG25080520241510127 08/05/2024 jagadeesh 0202016WL018122 jagadeesh 00048 BKID0005658 951 951 Processed 15/05/2024 4051799496 REDDY JAGADESH UNION BANK OF INDIA(508500)
5 Merakamudidam AP-02-016-021-032/050042
(GARBHAM) 		0202016000NRG25080520241510129 08/05/2024 lakshmanarao 0202016WL018122 lakshmanarao 00048 BKID0005658 951 951 Processed 15/05/2024 4051799544 Mr SIRELA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
6 Merakamudidam AP-02-016-021-032/050073
(GARBHAM) 		0202016000NRG25080520241510172 08/05/2024 paparao 0202016WL018122 paparao 00048 BKID0005658 951 951 Processed 15/05/2024 4051799469 AKKINAPALLI PAPARAO BANK OF INDIA(508505)
7 Merakamudidam AP-02-016-021-032/050128
(GARBHAM) 		0202016000NRG25080520241510249 08/05/2024 venkatalakshmi 0202016WL018122 venkatalakshmi 00048 BKID0005658 951 951 Processed 15/05/2024 4051799468 SIRIYALA VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 6015 6015
8 Merakamudidam AP-02-016-016-022/020305
(GOLLALAVALASA) 		0202016000NRG25080520241510589 08/05/2024 Sujatha 0202016WL018127 Sujatha 00048 BKID0005666 1090 1090 Processed 15/05/2024 4051799526 KODADHADI SUJATHA BANK OF INDIA(508505)
SubTotal 1090 1090
9 Merakamudidam AP-02-016-021-032/040251
(GARBHAM) 		0202016000NRG25080520241516615 08/05/2024 Priyenka 0202016WL018184 Priyenka 00078 CNRB0000644 1026 1026 Processed 15/05/2024 4051798950 ALAVILLI PRIYANKA CANARA BANK(508532)
SubTotal 1026 1026
10 Merakamudidam AP-02-016-021-032/050117
(GARBHAM) 		0202016000NRG25080520241510232 08/05/2024 lakshmii 0202016WL018122 lakshmii 00078 CNRB0006181 951 951 Processed 15/05/2024 4051799470 SIRELA VENKATALAKSHMI CANARA BANK(508532)
11 Merakamudidam AP-02-016-021-032/050146
(GARBHAM) 		0202016000NRG25080520241510273 08/05/2024 simhachalam 0202016WL018122 simhachalam 00078 CNRB0006181 951 951 Processed 15/05/2024 4051799532 YERNENA SIMHACHALAM CANARA BANK(508532)
SubTotal 1902 1902
12 Merakamudidam AP-02-016-021-032/040069
(GARBHAM) 		0202016000NRG25080520241516422 08/05/2024 Chinnam Naidu 0202016WL018184 Chinnam Naidu 00114 APBL0002006 1026 1026 Processed 15/05/2024 4051798949 Mr MANTRI CHINNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
13 Merakamudidam AP-02-016-024-038/010072
(CHINABANTUPALLE) 		0202016000NRG25080520241516908 08/05/2024 Soryanaraayana 0202016WL018186 Soryanaraayana 00114 APBL0002006 1009 1009 Processed 15/05/2024 4051798948 Mr MANNEPURI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2035 2035
14 Merakamudidam AP-02-016-021-032/040267
(GARBHAM) 		0202016000NRG25080520241516633 08/05/2024 raaju 0202016WL018184 raaju 00176 IDIB000E505 410 410 Processed 15/05/2024 4051799539 Mrs SEERA RAJU INDIAN BANK(607105)
SubTotal 410 410
15 Merakamudidam AP-02-016-005-007/010016
(RACHAGUMADAM) 		0202016000NRG25080520241517254 08/05/2024 Paarvati 0202016WL018187 Paarvati 00177 IOBA0000923 1415 1415 Processed 15/05/2024 4051799035 KOULU PARVATHI INDIAN OVERSEAS BANK(508541)
16 Merakamudidam AP-02-016-005-007/010201
(RACHAGUMADAM) 		0202016000NRG25080520241517332 08/05/2024 Paidinaidu 0202016WL018187 Paidinaidu 00177 IOBA0000923 1179 1179 Processed 15/05/2024 4051799034 MAJJI PAIDI NAIDU INDIAN OVERSEAS BANK(508541)
17 Merakamudidam AP-02-016-005-007/010389
(RACHAGUMADAM) 		0202016000NRG25080520241517376 08/05/2024 Shiva 0202016WL018187 Shiva 00177 IOBA0000923 1179 1179 Processed 15/05/2024 4051799036 KOULU SIVA INDIAN OVERSEAS BANK(508541)
SubTotal 3773 3773
18 Merakamudidam AP-02-016-021-032/040270
(GARBHAM) 		0202016000NRG25080520241516637 08/05/2024 bhavani 0202016WL018184 bhavani 00227 KVBL0004859 1026 1026 Processed 15/05/2024 4051799530 Mrs BELLANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1026 1026
19 Merakamudidam AP-02-016-010-013/060183
(G.MARRIVALASA) 		0202016000NRG25080520241486065 08/05/2024 ramababu 0202016WL017721 ramababu 00415 SBIN0000767 1127 1127 Processed 15/05/2024 4051799490 Mr VALIREDDY RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Merakamudidam AP-02-016-012-015/010126
(BUDARAYAVALASA) 		0202016000NRG25080520241509060 08/05/2024 Raamunaayudu 0202016WL018114 Raamunaayudu 00415 SBIN0000767 811 811 Processed 15/05/2024 4051799449 Mr SARIDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Merakamudidam AP-02-016-015-025/010006
(GARUGUBILLI) 		0202016000NRG25080520241502849 08/05/2024 Apalamma 0202016WL018033 Apalamma 00415 SBIN0000767 1260 1260 Processed 15/05/2024 4051799455 PRATAAP MEDIDI UNION BANK OF INDIA(508500)
22 Merakamudidam AP-02-016-015-025/010014
(GARUGUBILLI) 		0202016000NRG25080520241502860 08/05/2024 prasad 0202016WL018033 prasad 00415 SBIN0000767 210 210 Processed 15/05/2024 4051799492 ITI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Merakamudidam AP-02-016-015-025/010015
(GARUGUBILLI) 		0202016000NRG25080520241502861 08/05/2024 Gowramma 0202016WL018033 Gowramma 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051799456 MRS AYTHI GOWRAMMA STATE BANK OF INDIA(508548)
24 Merakamudidam AP-02-016-015-025/010017
(GARUGUBILLI) 		0202016000NRG25080520241502864 08/05/2024 Satyavathi 0202016WL018033 Satyavathi 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051799247 MRS POLIBILLI SATYAVATHI STATE BANK OF INDIA(508548)
25 Merakamudidam AP-02-016-015-025/010018
(GARUGUBILLI) 		0202016000NRG25080520241502866 08/05/2024 Ramanamma 0202016WL018033 Ramanamma 00415 SBIN0000767 840 840 Processed 15/05/2024 4051799253 MR POLIBILLI RAMANAMMA STATE BANK OF INDIA(508548)
26 Merakamudidam AP-02-016-015-025/010018
(GARUGUBILLI) 		0202016000NRG25080520241502865 08/05/2024 Ramaravu 0202016WL018033 Ramaravu 00415 SBIN0000767 840 840 Processed 15/05/2024 4051799255 POLIBILLI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Merakamudidam AP-02-016-015-025/010022
(GARUGUBILLI) 		0202016000NRG25080520241502872 08/05/2024 Sombaabu 0202016WL018033 Sombaabu 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051799452 LANDA SOMBABU UNION BANK OF INDIA(508500)
28 Merakamudidam AP-02-016-015-025/010034
(GARUGUBILLI) 		0202016000NRG25080520241502881 08/05/2024 Appayyamma 0202016WL018033 Appayyamma 00415 SBIN0000767 1260 1260 Processed 15/05/2024 4051799296 SAHADEVU APPAYAMMA UNION BANK OF INDIA(508500)
29 Merakamudidam AP-02-016-015-025/010046
(GARUGUBILLI) 		0202016000NRG25080520241502897 08/05/2024 Appannadora 0202016WL018033 Appannadora 00415 SBIN0000767 1260 1260 Processed 15/05/2024 4051799246 KARRI APPAMDORA UNION BANK OF INDIA(508500)
30 Merakamudidam AP-02-016-015-025/010056
(GARUGUBILLI) 		0202016000NRG25080520241502906 08/05/2024 Ramakrishna 0202016WL018033 Ramakrishna 00415 SBIN0000767 630 630 Processed 15/05/2024 4051799451 SAHADEVU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Merakamudidam AP-02-016-015-025/010059
(GARUGUBILLI) 		0202016000NRG25080520241502907 08/05/2024 Parvathi 0202016WL018033 Parvathi 00415 SBIN0000767 1260 1260 Processed 15/05/2024 4051799453 AYITI PARVATHI UNION BANK OF INDIA(508500)
32 Merakamudidam AP-02-016-015-025/010066
(GARUGUBILLI) 		0202016000NRG25080520241502915 08/05/2024 Suramma 0202016WL018033 Suramma 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051799299 MR KARRI SURAMMA STATE BANK OF INDIA(508548)
33 Merakamudidam AP-02-016-015-025/010121
(GARUGUBILLI) 		0202016000NRG25080520241502931 08/05/2024 Paidamma 0202016WL018033 Paidamma 00415 SBIN0000767 210 210 Processed 15/05/2024 4051799256 AKKINAPALI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Merakamudidam AP-02-016-015-025/010568
(GARUGUBILLI) 		0202016000NRG25080520241502956 08/05/2024 Kumari 0202016WL018033 Kumari 00415 SBIN0000767 1260 1260 Processed 15/05/2024 4051799454 MRS KALLEM KUMARI STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-015-025/010568
(GARUGUBILLI) 		0202016000NRG25080520241502955 08/05/2024 Thoudu 0202016WL018033 Thoudu 00415 SBIN0000767 1260 1260 Processed 15/05/2024 4051799450 KALLEM THAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Merakamudidam AP-02-016-015-025/010674
(GARUGUBILLI) 		0202016000NRG25080520241502962 08/05/2024 trinaad 0202016WL018033 trinaad 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051799289 MR TRINADH POLIBILLI STATE BANK OF INDIA(508548)
37 Merakamudidam AP-02-016-016-022/010085
(GOLLALAVALASA) 		0202016000NRG25080520241516150 08/05/2024 venkataramana 0202016WL018182 venkataramana 00415 SBIN0000767 1125 1125 Processed 15/05/2024 4051799501 MR KALLEPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
38 Merakamudidam AP-02-016-016-022/010094
(GOLLALAVALASA) 		0202016000NRG25080520241502304 08/05/2024 ramakrishna 0202016WL018026 ramakrishna 00415 SBIN0000767 995 995 Processed 15/05/2024 4051799252 MR RAMA KRUSHNA ADDURU STATE BANK OF INDIA(508548)
39 Merakamudidam AP-02-016-016-022/020050
(GOLLALAVALASA) 		0202016000NRG25080520241502345 08/05/2024 Ramanamma 0202016WL018026 Ramanamma 00415 SBIN0000767 995 995 Processed 15/05/2024 4051799241 MRS CHANDAKA RAMANAMMA STATE BANK OF INDIA(508548)
40 Merakamudidam AP-02-016-016-022/020214
(GOLLALAVALASA) 		0202016000NRG25080520241502414 08/05/2024 Koteswararaavu 0202016WL018026 Koteswararaavu 00415 SBIN0000767 995 995 Processed 15/05/2024 4051799498 MR BURADA KOTESWARA RAO STATE BANK OF INDIA(508548)
41 Merakamudidam AP-02-016-016-022/020279
(GOLLALAVALASA) 		0202016000NRG25080520241510577 08/05/2024 MOHAN RAO 0202016WL018127 MOHAN RAO 00415 SBIN0000767 1090 1090 Processed 15/05/2024 4051799499 BURADA MOHAN RAO UNION BANK OF INDIA(508500)
42 Merakamudidam AP-02-016-016-022/020279
(GOLLALAVALASA) 		0202016000NRG25080520241510578 08/05/2024 PRASANTHI 0202016WL018127 PRASANTHI 00415 SBIN0000767 1090 1090 Processed 15/05/2024 4051799500 MRS MAJJI PRASANTHI STATE BANK OF INDIA(508548)
43 Merakamudidam AP-02-016-016-022/020283
(GOLLALAVALASA) 		0202016000NRG25080520241510582 08/05/2024 RAMAKRISHNA 0202016WL018127 RAMAKRISHNA 00415 SBIN0000767 1090 1090 Processed 15/05/2024 4051799524 BURADA RAMAKRISHNA UNION BANK OF INDIA(508500)
44 Merakamudidam AP-02-016-016-022/020333
(GOLLALAVALASA) 		0202016000NRG25080520241510594 08/05/2024 Polaaravu 0202016WL018127 Polaaravu 00415 SBIN0000767 1090 1090 Processed 15/05/2024 4051799290 YANDUVA POLARAO UNION BANK OF INDIA(508500)
45 Merakamudidam AP-02-016-021-032/040009
(GARBHAM) 		0202016000NRG25080520241516349 08/05/2024 Simhaachalam 0202016WL018184 Simhaachalam 00415 SBIN0000767 1026 1026 Processed 15/05/2024 4051799249 MANTRI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
46 Merakamudidam AP-02-016-021-032/040013
(GARBHAM) 		0202016000NRG25080520241516354 08/05/2024 madhusudhanarao 0202016WL018184 madhusudhanarao 00415 SBIN0000767 821 821 Processed 15/05/2024 4051799516 MR GORLE MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
47 Merakamudidam AP-02-016-021-032/040209
(GARBHAM) 		0202016000NRG25080520241516555 08/05/2024 narayana rao 0202016WL018184 narayana rao 00415 SBIN0000767 1026 1026 Processed 15/05/2024 4051799406 MR MANTHRI NARAYANARAO STATE BANK OF INDIA(508548)
48 Merakamudidam AP-02-016-021-032/040256
(GARBHAM) 		0202016000NRG25080520241516622 08/05/2024 mantri radha 0202016WL018184 mantri radha 00415 SBIN0000767 1026 1026 Processed 15/05/2024 4051799543 MR RADHA KARIMAJJI STATE BANK OF INDIA(508548)
49 Merakamudidam AP-02-016-021-032/040260
(GARBHAM) 		0202016000NRG25080520241516628 08/05/2024 govind 0202016WL018184 govind 00415 SBIN0000767 1026 1026 Processed 15/05/2024 4051799269 MANTHRI GOVINDA CANARA BANK(508532)
50 Merakamudidam AP-02-016-021-032/050004
(GARBHAM) 		0202016000NRG25080520241510071 08/05/2024 Polinaayudu 0202016WL018122 Polinaayudu 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799242 Mr PINNINTI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Merakamudidam AP-02-016-021-032/050052
(GARBHAM) 		0202016000NRG25080520241510141 08/05/2024 Saamtamma 0202016WL018122 Saamtamma 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799432 Mrs Yejjiparapu Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Merakamudidam AP-02-016-021-032/050067
(GARBHAM) 		0202016000NRG25080520241510164 08/05/2024 Sanyasirao 0202016WL018122 Sanyasirao 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799540 MR GORANA SANYASI NAIDU STATE BANK OF INDIA(508548)
53 Merakamudidam AP-02-016-021-032/050082
(GARBHAM) 		0202016000NRG25080520241510188 08/05/2024 Laxmi 0202016WL018122 Laxmi 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799457 MRS LAKSHMI REDDY STATE BANK OF INDIA(508548)
54 Merakamudidam AP-02-016-021-032/050082
(GARBHAM) 		0202016000NRG25080520241510189 08/05/2024 Sasikiran 0202016WL018122 Sasikiran 00415 SBIN0000767 951 951 Rejected 15/05/2024 4051799482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Merakamudidam AP-02-016-021-032/050088
(GARBHAM) 		0202016000NRG25080520241510191 08/05/2024 Appalanaayudu 0202016WL018122 Appalanaayudu 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799297 Mr REDDY APPALA NAIDU CENTRAL BANK OF INDIA(607115)
56 Merakamudidam AP-02-016-021-032/050092
(GARBHAM) 		0202016000NRG25080520241510195 08/05/2024 Appalanaidu 0202016WL018122 Appalanaidu 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799319 REDDI APPALANAIDU CANARA BANK(508532)
57 Merakamudidam AP-02-016-021-032/050100
(GARBHAM) 		0202016000NRG25080520241510203 08/05/2024 TRINADHA RAO 0202016WL018122 TRINADHA RAO 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799236 Mr LENKA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Merakamudidam AP-02-016-021-032/050113
(GARBHAM) 		0202016000NRG25080520241510225 08/05/2024 Ramakrishna 0202016WL018122 Ramakrishna 00415 SBIN0000767 761 761 Processed 15/05/2024 4051799429 MR GURANA RAMAKRISHNA STATE BANK OF INDIA(508548)
59 Merakamudidam AP-02-016-021-032/050122
(GARBHAM) 		0202016000NRG25080520241510239 08/05/2024 Trinaadha 0202016WL018122 Trinaadha 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799460 MR LENKA TRINADHA STATE BANK OF INDIA(508548)
60 Merakamudidam AP-02-016-021-032/050128
(GARBHAM) 		0202016000NRG25080520241510250 08/05/2024 nagaraju 0202016WL018122 nagaraju 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799285 SIRIYALA NAGARAJU UNION BANK OF INDIA(508500)
61 Merakamudidam AP-02-016-021-032/050129
(GARBHAM) 		0202016000NRG25080520241510251 08/05/2024 ramappalaswamy 0202016WL018122 ramappalaswamy 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799318 MR RAMAPPALA SWAMY YEJJIPURAPU STATE BANK OF INDIA(508548)
62 Merakamudidam AP-02-016-021-032/050130
(GARBHAM) 		0202016000NRG25080520241510254 08/05/2024 lakshmi 0202016WL018122 lakshmi 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799251 MRS YEJJUPURAPU LAKSHMI STATE BANK OF INDIA(508548)
63 Merakamudidam AP-02-016-021-032/050141
(GARBHAM) 		0202016000NRG25080520241510268 08/05/2024 ramu 0202016WL018122 ramu 00415 SBIN0000767 951 951 Processed 15/05/2024 4051799284 Mr REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43997 43997
64 Merakamudidam AP-02-016-021-032/040083
(GARBHAM) 		0202016000NRG25080520241516445 08/05/2024 Sateesh 0202016WL018184 Sateesh 00415 SBIN0001458 1026 1026 Processed 15/05/2024 4051799240 MR MANTRI SATISH STATE BANK OF INDIA(508548)
SubTotal 1026 1026
65 Merakamudidam AP-02-016-021-032/040238
(GARBHAM) 		0202016000NRG25080520241516594 08/05/2024 Narayana Rao 0202016WL018184 Narayana Rao 00415 SBIN0002716 1026 1026 Processed 15/05/2024 4051799407 MR SUNKARI NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1026 1026
66 Merakamudidam AP-02-016-015-025/010777
(GARUGUBILLI) 		0202016000NRG25080520241502968 08/05/2024 Vasantakumar 0202016WL018033 Vasantakumar 00415 SBIN0003254 1260 1260 Processed 15/05/2024 4051799254 LANDA VASANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
67 Merakamudidam AP-02-016-012-015/010036
(BUDARAYAVALASA) 		0202016000NRG25080520241509042 08/05/2024 Trinadharao 0202016WL018114 Trinadharao 00415 SBIN0004827 608 608 Processed 15/05/2024 4051799426 MR KIRALA THRINADHA STATE BANK OF INDIA(508548)
68 Merakamudidam AP-02-016-016-022/020281
(GOLLALAVALASA) 		0202016000NRG25080520241510579 08/05/2024 RAMAKRISHNA 0202016WL018127 RAMAKRISHNA 00415 SBIN0004827 1090 1090 Processed 15/05/2024 4051799522 MR PISINI RAMA KRISHNA STATE BANK OF INDIA(508548)
69 Merakamudidam AP-02-016-021-032/040022
(GARBHAM) 		0202016000NRG25080520241516365 08/05/2024 Kumaari 0202016WL018184 Kumaari 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799509 MRS REJETI KUMARI STATE BANK OF INDIA(508548)
70 Merakamudidam AP-02-016-021-032/040033
(GARBHAM) 		0202016000NRG25080520241516381 08/05/2024 Santosh 0202016WL018184 Santosh 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799260 MR NETHETI SANTOSH KUMAR STATE BANK OF INDIA(508548)
71 Merakamudidam AP-02-016-021-032/040041
(GARBHAM) 		0202016000NRG25080520241516389 08/05/2024 Daalinaayudu 0202016WL018184 Daalinaayudu 00415 SBIN0004827 821 821 Processed 15/05/2024 4051799243 MR MANTRI DALI NAIDU STATE BANK OF INDIA(508548)
72 Merakamudidam AP-02-016-021-032/040053
(GARBHAM) 		0202016000NRG25080520241516409 08/05/2024 Appamma 0202016WL018184 Appamma 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799293 MRS AKKENABILLI APPAMMA STATE BANK OF INDIA(508548)
73 Merakamudidam AP-02-016-021-032/040053
(GARBHAM) 		0202016000NRG25080520241516408 08/05/2024 Polayya 0202016WL018184 Polayya 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799415 Mr AKKINAPALLI POLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
74 Merakamudidam AP-02-016-021-032/040079
(GARBHAM) 		0202016000NRG25080520241516439 08/05/2024 sateesh 0202016WL018184 sateesh 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799303 MR MANTRI SATISH STATE BANK OF INDIA(508548)
75 Merakamudidam AP-02-016-021-032/040083
(GARBHAM) 		0202016000NRG25080520241516446 08/05/2024 venkatesh 0202016WL018184 venkatesh 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799287 VENKATESH MANTRI BANK OF INDIA(508505)
76 Merakamudidam AP-02-016-021-032/040107
(GARBHAM) 		0202016000NRG25080520241516480 08/05/2024 Raambaabu 0202016WL018184 Raambaabu 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799291 Mr MANTRI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Merakamudidam AP-02-016-021-032/040110
(GARBHAM) 		0202016000NRG25080520241516483 08/05/2024 Sanyaasamma 0202016WL018184 Sanyaasamma 00415 SBIN0004827 821 821 Processed 15/05/2024 4051799508 IJJUROTHU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Merakamudidam AP-02-016-021-032/040133
(GARBHAM) 		0202016000NRG25080520241516497 08/05/2024 Satyam 0202016WL018184 Satyam 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799271 MR KARIMAJJI SATYAM STATE BANK OF INDIA(508548)
79 Merakamudidam AP-02-016-021-032/040134
(GARBHAM) 		0202016000NRG25080520241516499 08/05/2024 Saraswati 0202016WL018184 Saraswati 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799288 MANTRI SARASWATHI UNION BANK OF INDIA(508500)
80 Merakamudidam AP-02-016-021-032/040139
(GARBHAM) 		0202016000NRG25080520241516508 08/05/2024 Umamasaheshrao 0202016WL018184 Umamasaheshrao 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799523 MANTRI UMAMAHESH BANK OF BARODA(606985)
81 Merakamudidam AP-02-016-021-032/040158
(GARBHAM) 		0202016000NRG25080520241516524 08/05/2024 mouli 0202016WL018184 mouli 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799258 MR MANTHRI PURNA CHANDRA MOULEESWARA RAO STATE BANK OF INDIA(508548)
82 Merakamudidam AP-02-016-021-032/040190
(GARBHAM) 		0202016000NRG25080520241516542 08/05/2024 Varahalamma 0202016WL018184 Varahalamma 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799270 MRS BELLANA VARAHALAMMA STATE BANK OF INDIA(508548)
83 Merakamudidam AP-02-016-021-032/040203
(GARBHAM) 		0202016000NRG25080520241516550 08/05/2024 mantri neelavenii 0202016WL018184 mantri neelavenii 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799268 MRS MANTRI LEELAVENI STATE BANK OF INDIA(508548)
84 Merakamudidam AP-02-016-021-032/040215
(GARBHAM) 		0202016000NRG25080520241516564 08/05/2024 satish 0202016WL018184 satish 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799262 MR KONISI SATISH STATE BANK OF INDIA(508548)
85 Merakamudidam AP-02-016-021-032/040215
(GARBHAM) 		0202016000NRG25080520241516565 08/05/2024 vasu 0202016WL018184 vasu 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799259 MR MANTRI VASUDEVA RAO STATE BANK OF INDIA(508548)
86 Merakamudidam AP-02-016-021-032/040223
(GARBHAM) 		0202016000NRG25080520241516575 08/05/2024 appalanaidu 0202016WL018184 appalanaidu 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799414 MANTRI APPALANAIDU UNION BANK OF INDIA(508500)
87 Merakamudidam AP-02-016-021-032/040225
(GARBHAM) 		0202016000NRG25080520241516579 08/05/2024 janakamma 0202016WL018184 janakamma 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799264 MRS NETETI JANAKAMMA STATE BANK OF INDIA(508548)
88 Merakamudidam AP-02-016-021-032/040226
(GARBHAM) 		0202016000NRG25080520241516581 08/05/2024 bharati 0202016WL018184 bharati 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799527 SIGA BARATHI UNION BANK OF INDIA(508500)
89 Merakamudidam AP-02-016-021-032/040226
(GARBHAM) 		0202016000NRG25080520241516580 08/05/2024 venkatesh 0202016WL018184 venkatesh 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799528 SIGA VENKATESH UNION BANK OF INDIA(508500)
90 Merakamudidam AP-02-016-021-032/040247
(GARBHAM) 		0202016000NRG25080520241516605 08/05/2024 suresh 0202016WL018184 suresh 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799302 SURESH MANTRI BANK OF INDIA(508505)
91 Merakamudidam AP-02-016-021-032/040269
(GARBHAM) 		0202016000NRG25080520241516635 08/05/2024 narayanappalanaidu 0202016WL018184 narayanappalanaidu 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799320 MANTRI NARAYANAPPALA NAIDU UNION BANK OF INDIA(508500)
92 Merakamudidam AP-02-016-021-032/040270
(GARBHAM) 		0202016000NRG25080520241516636 08/05/2024 sivaji 0202016WL018184 sivaji 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799404 MANTHRI SIVAJI UNION BANK OF INDIA(508500)
93 Merakamudidam AP-02-016-021-032/040272
(GARBHAM) 		0202016000NRG25080520241516638 08/05/2024 kalyani 0202016WL018184 kalyani 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799317 Mrs Pinninti Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Merakamudidam AP-02-016-021-032/040272
(GARBHAM) 		0202016000NRG25080520241516639 08/05/2024 Sreenu 0202016WL018184 Sreenu 00415 SBIN0004827 821 821 Processed 15/05/2024 4051799238 Mr PINNINTI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Merakamudidam AP-02-016-021-032/040281
(GARBHAM) 		0202016000NRG25080520241516649 08/05/2024 Paidiraaju 0202016WL018184 Paidiraaju 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051799261 MR KARIMAJJI PYDIRAJU STATE BANK OF INDIA(508548)
96 Merakamudidam AP-02-016-021-032/050006
(GARBHAM) 		0202016000NRG25080520241510073 08/05/2024 Jaanakamma 0202016WL018122 Jaanakamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799305 Mrs REDDI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Merakamudidam AP-02-016-021-032/050013
(GARBHAM) 		0202016000NRG25080520241510082 08/05/2024 Asiramma 0202016WL018122 Asiramma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799458 MRS ROUTHU ASIRAMMA STATE BANK OF INDIA(508548)
98 Merakamudidam AP-02-016-021-032/050019
(GARBHAM) 		0202016000NRG25080520241510084 08/05/2024 Laccum 0202016WL018122 Laccum 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799503 Mr LAXMU NAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-021-032/050020
(GARBHAM) 		0202016000NRG25080520241510087 08/05/2024 srinu 0202016WL018122 srinu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799541 MR SARIDI SRINIVASARAO STATE BANK OF INDIA(508548)
100 Merakamudidam AP-02-016-021-032/050021
(GARBHAM) 		0202016000NRG25080520241510088 08/05/2024 Appalanaayudu 0202016WL018122 Appalanaayudu 00415 SBIN0004827 951 951 Rejected 15/05/2024 4051799494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Merakamudidam AP-02-016-021-032/050023
(GARBHAM) 		0202016000NRG25080520241510094 08/05/2024 Soori 0202016WL018122 Soori 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799275 MR ROUTHU SURI STATE BANK OF INDIA(508548)
102 Merakamudidam AP-02-016-021-032/050023
(GARBHAM) 		0202016000NRG25080520241510095 08/05/2024 Varahaalamma 0202016WL018122 Varahaalamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799315 MRS ROUTHU VARAHALAMMA STATE BANK OF INDIA(508548)
103 Merakamudidam AP-02-016-021-032/050025
(GARBHAM) 		0202016000NRG25080520241510098 08/05/2024 Gaddinaayudu 0202016WL018122 Gaddinaayudu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799283 MR REDDI GADDINAIDU STATE BANK OF INDIA(508548)
104 Merakamudidam AP-02-016-021-032/050028
(GARBHAM) 		0202016000NRG25080520241510101 08/05/2024 Sooryam 0202016WL018122 Sooryam 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799312 MR SAVU SURYAM STATE BANK OF INDIA(508548)
105 Merakamudidam AP-02-016-021-032/050028
(GARBHAM) 		0202016000NRG25080520241510102 08/05/2024 Varahaalu 0202016WL018122 Varahaalu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799278 Mrs SAVU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Merakamudidam AP-02-016-021-032/050029
(GARBHAM) 		0202016000NRG25080520241510103 08/05/2024 Appalanaayudu 0202016WL018122 Appalanaayudu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799281 Mr APPALANAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-021-032/050030
(GARBHAM) 		0202016000NRG25080520241510105 08/05/2024 Jagannaadham 0202016WL018122 Jagannaadham 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799311 Mr LENKA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-021-032/050032
(GARBHAM) 		0202016000NRG25080520241510109 08/05/2024 Satyaaraavu 0202016WL018122 Satyaaraavu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799310 Mr REDDI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-021-032/050033
(GARBHAM) 		0202016000NRG25080520241510111 08/05/2024 Appaaraavu 0202016WL018122 Appaaraavu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799511 MR UYYALA APPA RAO STATE BANK OF INDIA(508548)
110 Merakamudidam AP-02-016-021-032/050034
(GARBHAM) 		0202016000NRG25080520241510115 08/05/2024 Bodama 0202016WL018122 Bodama 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799298 MRS PINNINTI APPALA NARASAMMA STATE BANK OF INDIA(508548)
111 Merakamudidam AP-02-016-021-032/050036
(GARBHAM) 		0202016000NRG25080520241510119 08/05/2024 Pemtamma 0202016WL018122 Pemtamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799313 Mrs GORLE PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-021-032/050037
(GARBHAM) 		0202016000NRG25080520241510122 08/05/2024 Lakshmi 0202016WL018122 Lakshmi 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799309 Mrs YEJJIPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-021-032/050037
(GARBHAM) 		0202016000NRG25080520241510121 08/05/2024 Trinaadh 0202016WL018122 Trinaadh 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799462 Mr TRINADHA YEJJIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-021-032/050038
(GARBHAM) 		0202016000NRG25080520241510123 08/05/2024 Appalanaayudu 0202016WL018122 Appalanaayudu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799279 MR POTALA APPALANAIDU STATE BANK OF INDIA(508548)
115 Merakamudidam AP-02-016-021-032/050041
(GARBHAM) 		0202016000NRG25080520241510125 08/05/2024 Sooryudu 0202016WL018122 Sooryudu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799314 MR REDDI SURYANARAYANA STATE BANK OF INDIA(508548)
116 Merakamudidam AP-02-016-021-032/050046
(GARBHAM) 		0202016000NRG25080520241510132 08/05/2024 Naaraayanaraavu 0202016WL018122 Naaraayanaraavu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799273 REDDI NARAYANA RAO UNION BANK OF INDIA(508500)
117 Merakamudidam AP-02-016-021-032/050047
(GARBHAM) 		0202016000NRG25080520241510135 08/05/2024 Bamgaarappadu 0202016WL018122 Bamgaarappadu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799267 MR SIRIYALA BANGARU NAIDU STATE BANK OF INDIA(508548)
118 Merakamudidam AP-02-016-021-032/050049
(GARBHAM) 		0202016000NRG25080520241510137 08/05/2024 Kannamma 0202016WL018122 Kannamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799430 MRS YEJJIPURAPU KANNAMMA STATE BANK OF INDIA(508548)
119 Merakamudidam AP-02-016-021-032/050051
(GARBHAM) 		0202016000NRG25080520241510138 08/05/2024 Gouri 0202016WL018122 Gouri 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799276 Mrs LENKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-021-032/050051
(GARBHAM) 		0202016000NRG25080520241510139 08/05/2024 sudir 0202016WL018122 sudir 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799535 Mr Lenka Sudheer ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-021-032/050053
(GARBHAM) 		0202016000NRG25080520241510142 08/05/2024 Raamu 0202016WL018122 Raamu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799461 Mr RAMBABU GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-021-032/050053
(GARBHAM) 		0202016000NRG25080520241510144 08/05/2024 Raamulamma 0202016WL018122 Raamulamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799295 MRS GURANA RAMALAKSHMI STATE BANK OF INDIA(508548)
123 Merakamudidam AP-02-016-021-032/050055
(GARBHAM) 		0202016000NRG25080520241510145 08/05/2024 Sooryanaaraayana 0202016WL018122 Sooryanaaraayana 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799244 Mr LENKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Merakamudidam AP-02-016-021-032/050058
(GARBHAM) 		0202016000NRG25080520241510150 08/05/2024 Adinaarayana 0202016WL018122 Adinaarayana 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799304 SIRELA ADINARAYANA UNION BANK OF INDIA(508500)
125 Merakamudidam AP-02-016-021-032/050059
(GARBHAM) 		0202016000NRG25080520241510152 08/05/2024 Suryanaaraayana 0202016WL018122 Suryanaaraayana 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799306 Mr ROUTHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Merakamudidam AP-02-016-021-032/050060
(GARBHAM) 		0202016000NRG25080520241510154 08/05/2024 Satyam 0202016WL018122 Satyam 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799257 Mr PINNINTI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Merakamudidam AP-02-016-021-032/050064
(GARBHAM) 		0202016000NRG25080520241510158 08/05/2024 Laxmanarao 0202016WL018122 Laxmanarao 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799504 MR SAVU LAKSHMANARAO STATE BANK OF INDIA(508548)
128 Merakamudidam AP-02-016-021-032/050065
(GARBHAM) 		0202016000NRG25080520241510160 08/05/2024 Ramaaravu 0202016WL018122 Ramaaravu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799280 Mr LENKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-021-032/050065
(GARBHAM) 		0202016000NRG25080520241510161 08/05/2024 Ravanamma 0202016WL018122 Ravanamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799300 MRS LENKA RAMANAMMA STATE BANK OF INDIA(508548)
130 Merakamudidam AP-02-016-021-032/050068
(GARBHAM) 		0202016000NRG25080520241510165 08/05/2024 Raamu 0202016WL018122 Raamu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799405 LENKA RAMU UNION BANK OF INDIA(508500)
131 Merakamudidam AP-02-016-021-032/050073
(GARBHAM) 		0202016000NRG25080520241510170 08/05/2024 Raamakrishna 0202016WL018122 Raamakrishna 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799277 MR AKKINAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
132 Merakamudidam AP-02-016-021-032/050076
(GARBHAM) 		0202016000NRG25080520241510175 08/05/2024 Lakshmi 0202016WL018122 Lakshmi 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799502 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
133 Merakamudidam AP-02-016-021-032/050077
(GARBHAM) 		0202016000NRG25080520241510178 08/05/2024 Raamulamma 0202016WL018122 Raamulamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799467 MRS PINNINTI RAMULAMMA STATE BANK OF INDIA(508548)
134 Merakamudidam AP-02-016-021-032/050080
(GARBHAM) 		0202016000NRG25080520241510184 08/05/2024 Appalanarasamma 0202016WL018122 Appalanarasamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799307 MRS GURANA APPALA NARASAMMA STATE BANK OF INDIA(508548)
135 Merakamudidam AP-02-016-021-032/050080
(GARBHAM) 		0202016000NRG25080520241510183 08/05/2024 Jagannadam 0202016WL018122 Jagannadam 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799274 GURANA JAGANNADHAMU CANARA BANK(508532)
136 Merakamudidam AP-02-016-021-032/050081
(GARBHAM) 		0202016000NRG25080520241510185 08/05/2024 Satyaanaarayana 0202016WL018122 Satyaanaarayana 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799266 MR REDDI SATYANARAYANA STATE BANK OF INDIA(508548)
137 Merakamudidam AP-02-016-021-032/050082
(GARBHAM) 		0202016000NRG25080520241510187 08/05/2024 Ramarao 0202016WL018122 Ramarao 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799272 Mr RAMARAO REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-021-032/050098
(GARBHAM) 		0202016000NRG25080520241510199 08/05/2024 Aadinarayana 0202016WL018122 Aadinarayana 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799466 MR MULAGAPU ADINARAYANA STATE BANK OF INDIA(508548)
139 Merakamudidam AP-02-016-021-032/050102
(GARBHAM) 		0202016000NRG25080520241510206 08/05/2024 Saamba 0202016WL018122 Saamba 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799308 REDDI SAMBHAMURTHY UNION BANK OF INDIA(508500)
140 Merakamudidam AP-02-016-021-032/050105
(GARBHAM) 		0202016000NRG25080520241510212 08/05/2024 Sarojanamma 0202016WL018122 Sarojanamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799239 REDDI SAROJANAMMA UNION BANK OF INDIA(508500)
141 Merakamudidam AP-02-016-021-032/050106
(GARBHAM) 		0202016000NRG25080520241510213 08/05/2024 Hema 0202016WL018122 Hema 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799431 Mr LENKA HEMA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-021-032/050106
(GARBHAM) 		0202016000NRG25080520241510214 08/05/2024 lakshmi 0202016WL018122 lakshmi 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799433 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-021-032/050108
(GARBHAM) 		0202016000NRG25080520241510215 08/05/2024 gurumurty 0202016WL018122 gurumurty 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799282 MR SABBISITTI GURUMURTHY STATE BANK OF INDIA(508548)
144 Merakamudidam AP-02-016-021-032/050109
(GARBHAM) 		0202016000NRG25080520241510217 08/05/2024 apparao 0202016WL018122 apparao 00415 SBIN0004827 761 761 Processed 15/05/2024 4051799459 MR REDDY APPARAO STATE BANK OF INDIA(508548)
145 Merakamudidam AP-02-016-021-032/050110
(GARBHAM) 		0202016000NRG25080520241510220 08/05/2024 Bhavani 0202016WL018122 Bhavani 00415 SBIN0004827 761 761 Processed 15/05/2024 4051799483 MRS LENKA DEVI STATE BANK OF INDIA(508548)
146 Merakamudidam AP-02-016-021-032/050112
(GARBHAM) 		0202016000NRG25080520241510223 08/05/2024 Seetaram 0202016WL018122 Seetaram 00415 SBIN0004827 761 761 Processed 15/05/2024 4051799248 MR AKKINAPALLI SEETHARAM STATE BANK OF INDIA(508548)
147 Merakamudidam AP-02-016-021-032/050114
(GARBHAM) 		0202016000NRG25080520241510227 08/05/2024 aruna 0202016WL018122 aruna 00415 SBIN0004827 761 761 Processed 15/05/2024 4051799301 MR ROUTHU ARUNA STATE BANK OF INDIA(508548)
148 Merakamudidam AP-02-016-021-032/050114
(GARBHAM) 		0202016000NRG25080520241510226 08/05/2024 Santosh 0202016WL018122 Santosh 00415 SBIN0004827 761 761 Processed 15/05/2024 4051799465 MR ROUTHU SANTOSH STATE BANK OF INDIA(508548)
149 Merakamudidam AP-02-016-021-032/050116
(GARBHAM) 		0202016000NRG25080520241510229 08/05/2024 Govnda 0202016WL018122 Govnda 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799294 MR GURANA GOVINDA STATE BANK OF INDIA(508548)
150 Merakamudidam AP-02-016-021-032/050117
(GARBHAM) 		0202016000NRG25080520241510231 08/05/2024 SriHari 0202016WL018122 SriHari 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799237 SIRELA SRIHARI CANARA BANK(508532)
151 Merakamudidam AP-02-016-021-032/050118
(GARBHAM) 		0202016000NRG25080520241510233 08/05/2024 LAxmanarao 0202016WL018122 LAxmanarao 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799505 MR REDDI ESWARARAO STATE BANK OF INDIA(508548)
152 Merakamudidam AP-02-016-021-032/050121
(GARBHAM) 		0202016000NRG25080520241510238 08/05/2024 ramanamma 0202016WL018122 ramanamma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799542 MRS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
153 Merakamudidam AP-02-016-021-032/050122
(GARBHAM) 		0202016000NRG25080520241510240 08/05/2024 gayatri 0202016WL018122 gayatri 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799428 Mrs Lenka Gayatri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Merakamudidam AP-02-016-021-032/050125
(GARBHAM) 		0202016000NRG25080520241510245 08/05/2024 kavita 0202016WL018122 kavita 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799464 MRS REDDI KAVITHA STATE BANK OF INDIA(508548)
155 Merakamudidam AP-02-016-021-032/050127
(GARBHAM) 		0202016000NRG25080520241510248 08/05/2024 eswaramma 0202016WL018122 eswaramma 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799536 POTHULA ESWARAMMA UNION BANK OF INDIA(508500)
156 Merakamudidam AP-02-016-021-032/050138
(GARBHAM) 		0202016000NRG25080520241510262 08/05/2024 ravikumar 0202016WL018122 ravikumar 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799265 MR RAVI KUMAR LENKA STATE BANK OF INDIA(508548)
157 Merakamudidam AP-02-016-021-032/050139
(GARBHAM) 		0202016000NRG25080520241510264 08/05/2024 krishna 0202016WL018122 krishna 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799316 LENKA KRISHNA CANARA BANK(508532)
158 Merakamudidam AP-02-016-021-032/050140
(GARBHAM) 		0202016000NRG25080520241510266 08/05/2024 Trinaadaraavu 0202016WL018122 Trinaadaraavu 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799250 MR SAVU TRINADHA RAO STATE BANK OF INDIA(508548)
159 Merakamudidam AP-02-016-021-032/050142
(GARBHAM) 		0202016000NRG25080520241510270 08/05/2024 Durgarao 0202016WL018122 Durgarao 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799463 ROUTHU DURGA RAO UCO BANK(607066)
160 Merakamudidam AP-02-016-021-032/050147
(GARBHAM) 		0202016000NRG25080520241510274 08/05/2024 mahesh 0202016WL018122 mahesh 00415 SBIN0004827 761 761 Processed 15/05/2024 4051799286 MR ROUTHU MAHESH STATE BANK OF INDIA(508548)
161 Merakamudidam AP-02-016-021-032/500154
(GARBHAM) 		0202016000NRG25080520241510284 08/05/2024 Lenka Laxman Rao 0202016WL018122 Lenka Laxman Rao 00415 SBIN0004827 951 951 Processed 15/05/2024 4051799548 MR LENKA LAXMAN RAO STATE BANK OF INDIA(508548)
SubTotal 90411 90411
162 Merakamudidam AP-02-016-021-032/050123
(GARBHAM) 		0202016000NRG25080520241510242 08/05/2024 Mavullu 0202016WL018122 Mavullu 00415 SBIN0005653 951 951 Processed 15/05/2024 4051799292 MRS MAVULLU UYYALA STATE BANK OF INDIA(508548)
163 Merakamudidam AP-02-016-021-032/050148
(GARBHAM) 		0202016000NRG25080520241510276 08/05/2024 apparao 0202016WL018122 apparao 00415 SBIN0005653 951 951 Processed 15/05/2024 4051799531 MR APPA RAO BOPPADI STATE BANK OF INDIA(508548)
SubTotal 1902 1902
164 Merakamudidam AP-02-016-016-022/010111
(GOLLALAVALASA) 		0202016000NRG25080520241516171 08/05/2024 ganesh 0202016WL018182 ganesh 00415 SBIN0006216 1125 1125 Processed 15/05/2024 4051799235 MR GANESH KALLEPALLI STATE BANK OF INDIA(508548)
165 Merakamudidam AP-02-016-016-022/020175
(GOLLALAVALASA) 		0202016000NRG25080520241502407 08/05/2024 kishor 0202016WL018026 kishor 00415 SBIN0006216 995 995 Processed 15/05/2024 4051799263 MR TUMMAGANTI KISHORE STATE BANK OF INDIA(508548)
166 Merakamudidam AP-02-016-016-022/020282
(GOLLALAVALASA) 		0202016000NRG25080520241510581 08/05/2024 vasudevarao 0202016WL018127 vasudevarao 00415 SBIN0006216 1090 1090 Processed 15/05/2024 4051799519 MR VASUDEVA RAO ADAPAKA STATE BANK OF INDIA(508548)
167 Merakamudidam AP-02-016-016-022/020285
(GOLLALAVALASA) 		0202016000NRG25080520241510585 08/05/2024 HEMALATHA 0202016WL018127 HEMALATHA 00415 SBIN0006216 1090 1090 Processed 15/05/2024 4051799546 MISS ROUTHU HEMALATHA STATE BANK OF INDIA(508548)
168 Merakamudidam AP-02-016-021-032/050130
(GARBHAM) 		0202016000NRG25080520241510253 08/05/2024 srinivasarao 0202016WL018122 srinivasarao 00415 SBIN0006216 951 951 Processed 15/05/2024 4051799245 MR SRINIVASA RAO YEJJUPURAPU STATE BANK OF INDIA(508548)
SubTotal 5251 5251
169 Merakamudidam AP-02-016-016-022/020251
(GOLLALAVALASA) 		0202016000NRG25080520241510567 08/05/2024 nageswararao 0202016WL018127 nageswararao 00415 SBIN0016025 1090 1090 Processed 15/05/2024 4051799427 MR THUMMAGUNTA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1090 1090
170 Merakamudidam AP-02-016-015-025/010001
(GARUGUBILLI) 		0202016000NRG25080520241502842 08/05/2024 Annapurna 0202016WL018033 Annapurna 00468 UBIN0807788 630 630 Processed 15/05/2024 4051798968 SAHADEVU ANNAPURNA UNION BANK OF INDIA(508500)
171 Merakamudidam AP-02-016-015-025/010001
(GARUGUBILLI) 		0202016000NRG25080520241502841 08/05/2024 Raamu 0202016WL018033 Raamu 00468 UBIN0807788 210 210 Processed 15/05/2024 4051799012 SAHADEVU RAMU UNION BANK OF INDIA(508500)
172 Merakamudidam AP-02-016-015-025/010001
(GARUGUBILLI) 		0202016000NRG25080520241502843 08/05/2024 vijaya 0202016WL018033 vijaya 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799032 SAHADEVU VIJAYA UNION BANK OF INDIA(508500)
173 Merakamudidam AP-02-016-015-025/010002
(GARUGUBILLI) 		0202016000NRG25080520241502845 08/05/2024 ramakrishna 0202016WL018033 ramakrishna 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798995 POLIBILLI RAMAKRISHNA UNION BANK OF INDIA(508500)
174 Merakamudidam AP-02-016-015-025/010002
(GARUGUBILLI) 		0202016000NRG25080520241502844 08/05/2024 Sarojini 0202016WL018033 Sarojini 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798965 POLIBILLI SAROJINI UNION BANK OF INDIA(508500)
175 Merakamudidam AP-02-016-015-025/010005
(GARUGUBILLI) 		0202016000NRG25080520241502847 08/05/2024 kondamma 0202016WL018033 kondamma 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051799020 VARAPALA KONDAMMA UNION BANK OF INDIA(508500)
176 Merakamudidam AP-02-016-015-025/010006
(GARUGUBILLI) 		0202016000NRG25080520241502848 08/05/2024 Nageswararaavu 0202016WL018033 Nageswararaavu 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798958 VARAPULA NAGESWARA RAO UNION BANK OF INDIA(508500)
177 Merakamudidam AP-02-016-015-025/010007
(GARUGUBILLI) 		0202016000NRG25080520241502851 08/05/2024 Bhadri 0202016WL018033 Bhadri 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799000 SAHADEVU APPANNA DORA UNION BANK OF INDIA(508500)
178 Merakamudidam AP-02-016-015-025/010007
(GARUGUBILLI) 		0202016000NRG25080520241502850 08/05/2024 Paradesamma 0202016WL018033 Paradesamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798988 SAHADEVU PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Merakamudidam AP-02-016-015-025/010007
(GARUGUBILLI) 		0202016000NRG25080520241502852 08/05/2024 Sahadeva Parvati 0202016WL018033 Sahadeva Parvati 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799033 SAHADEVU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Merakamudidam AP-02-016-015-025/010008
(GARUGUBILLI) 		0202016000NRG25080520241502853 08/05/2024 Balaraam 0202016WL018033 Balaraam 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798971 SAHADEVU BALARAM UNION BANK OF INDIA(508500)
181 Merakamudidam AP-02-016-015-025/010008
(GARUGUBILLI) 		0202016000NRG25080520241502854 08/05/2024 Syamala 0202016WL018033 Syamala 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798954 SAHADEVU SYAMALA UNION BANK OF INDIA(508500)
182 Merakamudidam AP-02-016-015-025/010009
(GARUGUBILLI) 		0202016000NRG25080520241502855 08/05/2024 Adinaaraayana 0202016WL018033 Adinaaraayana 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798956 VARAPULA ADINARAYANA UNION BANK OF INDIA(508500)
183 Merakamudidam AP-02-016-015-025/010009
(GARUGUBILLI) 		0202016000NRG25080520241502856 08/05/2024 Lakshmi 0202016WL018033 Lakshmi 00468 UBIN0807788 840 840 Processed 15/05/2024 4051798959 VARAPALA LAKSHMI UNION BANK OF INDIA(508500)
184 Merakamudidam AP-02-016-015-025/010011
(GARUGUBILLI) 		0202016000NRG25080520241502857 08/05/2024 Gunnamma 0202016WL018033 Gunnamma 00468 UBIN0807788 840 840 Processed 15/05/2024 4051798953 VARAPULA GUNNAMMA UNION BANK OF INDIA(508500)
185 Merakamudidam AP-02-016-015-025/010013
(GARUGUBILLI) 		0202016000NRG25080520241502858 08/05/2024 Gangamma 0202016WL018033 Gangamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798964 AYITHI GANGAMMA UNION BANK OF INDIA(508500)
186 Merakamudidam AP-02-016-015-025/010014
(GARUGUBILLI) 		0202016000NRG25080520241502859 08/05/2024 Saraswatiraavu 0202016WL018033 Saraswatiraavu 00468 UBIN0807788 630 630 Processed 15/05/2024 4051798962 AYITHI SARASWATHI RAO UNION BANK OF INDIA(508500)
187 Merakamudidam AP-02-016-015-025/010016
(GARUGUBILLI) 		0202016000NRG25080520241502863 08/05/2024 Ramanamma 0202016WL018033 Ramanamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798992 SAHADEVU RAVANAMMA UNION BANK OF INDIA(508500)
188 Merakamudidam AP-02-016-015-025/010019
(GARUGUBILLI) 		0202016000NRG25080520241502867 08/05/2024 Simhaadri 0202016WL018033 Simhaadri 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798969 POLIBILLI SIMHADRI UNION BANK OF INDIA(508500)
189 Merakamudidam AP-02-016-015-025/010020
(GARUGUBILLI) 		0202016000NRG25080520241502868 08/05/2024 Appalakonda 0202016WL018033 Appalakonda 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798996 SAHADEVU APPALAKONDA UNION BANK OF INDIA(508500)
190 Merakamudidam AP-02-016-015-025/010021
(GARUGUBILLI) 		0202016000NRG25080520241502871 08/05/2024 Anasuya 0202016WL018033 Anasuya 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799015 POLIBILLI ANASUYA UNION BANK OF INDIA(508500)
191 Merakamudidam AP-02-016-015-025/010021
(GARUGUBILLI) 		0202016000NRG25080520241502870 08/05/2024 Raamu 0202016WL018033 Raamu 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051799005 POLIBILLI RAMU UNION BANK OF INDIA(508500)
192 Merakamudidam AP-02-016-015-025/010022
(GARUGUBILLI) 		0202016000NRG25080520241502873 08/05/2024 Lakshmi 0202016WL018033 Lakshmi 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798952 LANDA LAKSHMI UNION BANK OF INDIA(508500)
193 Merakamudidam AP-02-016-015-025/010027
(GARUGUBILLI) 		0202016000NRG25080520241502874 08/05/2024 Annapurna 0202016WL018033 Annapurna 00468 UBIN0807788 630 630 Processed 15/05/2024 4051798951 SAHADEVA ANNAPURNAMMA UNION BANK OF INDIA(508500)
194 Merakamudidam AP-02-016-015-025/010030
(GARUGUBILLI) 		0202016000NRG25080520241502877 08/05/2024 Ramu 0202016WL018033 Ramu 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051799009 SAHADEVU RAMBABU UNION BANK OF INDIA(508500)
195 Merakamudidam AP-02-016-015-025/010030
(GARUGUBILLI) 		0202016000NRG25080520241502878 08/05/2024 Simma 0202016WL018033 Simma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799008 SAHADEVU CHIMMA UNION BANK OF INDIA(508500)
196 Merakamudidam AP-02-016-015-025/010031
(GARUGUBILLI) 		0202016000NRG25080520241502880 08/05/2024 bhavani 0202016WL018033 bhavani 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799017 KALLM BHAVANI UNION BANK OF INDIA(508500)
197 Merakamudidam AP-02-016-015-025/010031
(GARUGUBILLI) 		0202016000NRG25080520241502879 08/05/2024 Sitaraaju 0202016WL018033 Sitaraaju 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799022 KALLEM SEETARAJU UNION BANK OF INDIA(508500)
198 Merakamudidam AP-02-016-015-025/010034
(GARUGUBILLI) 		0202016000NRG25080520241502882 08/05/2024 Guranna Dora 0202016WL018033 Guranna Dora 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799011 SAHADEVU GURANNA DORA UNION BANK OF INDIA(508500)
199 Merakamudidam AP-02-016-015-025/010036
(GARUGUBILLI) 		0202016000NRG25080520241502884 08/05/2024 Ellamma 0202016WL018033 Ellamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798990 SHADEVU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Merakamudidam AP-02-016-015-025/010037
(GARUGUBILLI) 		0202016000NRG25080520241502885 08/05/2024 Raamu 0202016WL018033 Raamu 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798980 KALLEM RAMU UNION BANK OF INDIA(508500)
201 Merakamudidam AP-02-016-015-025/010037
(GARUGUBILLI) 		0202016000NRG25080520241502886 08/05/2024 Raamuganga 0202016WL018033 Raamuganga 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798986 KALLEM RAMUGANGA UNION BANK OF INDIA(508500)
202 Merakamudidam AP-02-016-015-025/010038
(GARUGUBILLI) 		0202016000NRG25080520241502887 08/05/2024 Ramu 0202016WL018033 Ramu 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798970 SAHADEVA RAMU UNION BANK OF INDIA(508500)
203 Merakamudidam AP-02-016-015-025/010041
(GARUGUBILLI) 		0202016000NRG25080520241502889 08/05/2024 Simhaadri 0202016WL018033 Simhaadri 00468 UBIN0807788 840 840 Processed 15/05/2024 4051798967 KARRI SIMHADRI UNION BANK OF INDIA(508500)
204 Merakamudidam AP-02-016-015-025/010041
(GARUGUBILLI) 		0202016000NRG25080520241502890 08/05/2024 Somamma 0202016WL018033 Somamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798991 KARRI SOMAMMA UNION BANK OF INDIA(508500)
205 Merakamudidam AP-02-016-015-025/010045
(GARUGUBILLI) 		0202016000NRG25080520241502895 08/05/2024 Kannabaabu 0202016WL018033 Kannabaabu 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799004 ULLI KANNABABU UNION BANK OF INDIA(508500)
206 Merakamudidam AP-02-016-015-025/010045
(GARUGUBILLI) 		0202016000NRG25080520241502896 08/05/2024 Saraswathi 0202016WL018033 Saraswathi 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798989 ULLI SARASWATHI UNION BANK OF INDIA(508500)
207 Merakamudidam AP-02-016-015-025/010046
(GARUGUBILLI) 		0202016000NRG25080520241502898 08/05/2024 Ravanamma 0202016WL018033 Ravanamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798983 KARRI RAVANAMMA UNION BANK OF INDIA(508500)
208 Merakamudidam AP-02-016-015-025/010049
(GARUGUBILLI) 		0202016000NRG25080520241502900 08/05/2024 Chinna 0202016WL018033 Chinna 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798997 POLIBILLI CHINNA UNION BANK OF INDIA(508500)
209 Merakamudidam AP-02-016-015-025/010049
(GARUGUBILLI) 		0202016000NRG25080520241502901 08/05/2024 Rambabu 0202016WL018033 Rambabu 00468 UBIN0807788 630 630 Processed 15/05/2024 4051799029 POLIBILLI RAMBABU UNION BANK OF INDIA(508500)
210 Merakamudidam AP-02-016-015-025/010051
(GARUGUBILLI) 		0202016000NRG25080520241502902 08/05/2024 Appalakonda 0202016WL018033 Appalakonda 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799019 KOTIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
211 Merakamudidam AP-02-016-015-025/010052
(GARUGUBILLI) 		0202016000NRG25080520241502903 08/05/2024 Lakshmi 0202016WL018033 Lakshmi 00468 UBIN0807788 630 630 Processed 15/05/2024 4051798984 SAHADEVU LAKSHMI UNION BANK OF INDIA(508500)
212 Merakamudidam AP-02-016-015-025/010054
(GARUGUBILLI) 		0202016000NRG25080520241502904 08/05/2024 Arjuna 0202016WL018033 Arjuna 00468 UBIN0807788 630 630 Processed 15/05/2024 4051799006 POLIBILLI ARJUN UNION BANK OF INDIA(508500)
213 Merakamudidam AP-02-016-015-025/010054
(GARUGUBILLI) 		0202016000NRG25080520241502905 08/05/2024 rajulakshmi 0202016WL018033 rajulakshmi 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798978 POLIBILLI RAJULAXMI UNION BANK OF INDIA(508500)
214 Merakamudidam AP-02-016-015-025/010061
(GARUGUBILLI) 		0202016000NRG25080520241502908 08/05/2024 Paidamma 0202016WL018033 Paidamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798979 IPPILI PYDAMMA UNION BANK OF INDIA(508500)
215 Merakamudidam AP-02-016-015-025/010063
(GARUGUBILLI) 		0202016000NRG25080520241502909 08/05/2024 Suridora 0202016WL018033 Suridora 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799002 POLIBILLI SURYANARAYANA UNION BANK OF INDIA(508500)
216 Merakamudidam AP-02-016-015-025/010065
(GARUGUBILLI) 		0202016000NRG25080520241502912 08/05/2024 Bimaraaju 0202016WL018033 Bimaraaju 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799007 YARAGADA BHEEMARAJU UNION BANK OF INDIA(508500)
217 Merakamudidam AP-02-016-015-025/010065
(GARUGUBILLI) 		0202016000NRG25080520241502913 08/05/2024 Raajulamma 0202016WL018033 Raajulamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798993 MARAGADA RAJULAMMA UNION BANK OF INDIA(508500)
218 Merakamudidam AP-02-016-015-025/010066
(GARUGUBILLI) 		0202016000NRG25080520241502914 08/05/2024 Adinaaraayana 0202016WL018033 Adinaaraayana 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798955 KARRI ADINARAYANA UNION BANK OF INDIA(508500)
219 Merakamudidam AP-02-016-015-025/010067
(GARUGUBILLI) 		0202016000NRG25080520241502916 08/05/2024 tirupatirao 0202016WL018033 tirupatirao 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799010 SAHADEVU THIRUPATHIRAO UNION BANK OF INDIA(508500)
220 Merakamudidam AP-02-016-015-025/010121
(GARUGUBILLI) 		0202016000NRG25080520241502930 08/05/2024 Chinnayya 0202016WL018033 Chinnayya 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051799001 AKKINAPALLI CHINNAYYA UNION BANK OF INDIA(508500)
221 Merakamudidam AP-02-016-015-025/010482
(GARUGUBILLI) 		0202016000NRG25080520241502948 08/05/2024 Anantarao 0202016WL018033 Anantarao 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799013 MR SAHADEVU ANANTHA RAO STATE BANK OF INDIA(508548)
222 Merakamudidam AP-02-016-015-025/010482
(GARUGUBILLI) 		0202016000NRG25080520241502949 08/05/2024 Lakshmi 0202016WL018033 Lakshmi 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798987 SAHADEVU LAKSHMI UNION BANK OF INDIA(508500)
223 Merakamudidam AP-02-016-015-025/010519
(GARUGUBILLI) 		0202016000NRG25080520241502954 08/05/2024 Ramu 0202016WL018033 Ramu 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798963 TENKALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Merakamudidam AP-02-016-015-025/010569
(GARUGUBILLI) 		0202016000NRG25080520241502957 08/05/2024 Paiditalli 0202016WL018033 Paiditalli 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798999 AYITHI PAIDITALLI UNION BANK OF INDIA(508500)
225 Merakamudidam AP-02-016-015-025/010571
(GARUGUBILLI) 		0202016000NRG25080520241502958 08/05/2024 Narasamma 0202016WL018033 Narasamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798982 SAHADEVU NARASAMMA UNION BANK OF INDIA(508500)
226 Merakamudidam AP-02-016-015-025/010573
(GARUGUBILLI) 		0202016000NRG25080520241502959 08/05/2024 Raamayyamma 0202016WL018033 Raamayyamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799021 KALLEM RAMAYYAMMA UNION BANK OF INDIA(508500)
227 Merakamudidam AP-02-016-015-025/010674
(GARUGUBILLI) 		0202016000NRG25080520241502963 08/05/2024 lakshmi 0202016WL018033 lakshmi 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051798994 POLIBILLI LAXMI UNION BANK OF INDIA(508500)
228 Merakamudidam AP-02-016-015-025/010684
(GARUGUBILLI) 		0202016000NRG25080520241502964 08/05/2024 paradesamma 0202016WL018033 paradesamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798981 YARAGADA PARADESAMMA UNION BANK OF INDIA(508500)
229 Merakamudidam AP-02-016-015-025/010777
(GARUGUBILLI) 		0202016000NRG25080520241502969 08/05/2024 Swathi 0202016WL018033 Swathi 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051798985 LANDA SWATHI UNION BANK OF INDIA(508500)
230 Merakamudidam AP-02-016-015-025/010834
(GARUGUBILLI) 		0202016000NRG25080520241502971 08/05/2024 Bangaramma 0202016WL018033 Bangaramma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051799018 VARAPALA BANGARAMMA UNION BANK OF INDIA(508500)
231 Merakamudidam AP-02-016-016-022/020040
(GOLLALAVALASA) 		0202016000NRG25080520241502335 08/05/2024 SANDHYA 0202016WL018026 SANDHYA 00468 UBIN0807788 995 995 Processed 15/05/2024 4051799027 ROUTU SANDHYA UNION BANK OF INDIA(508500)
232 Merakamudidam AP-02-016-016-022/020177
(GOLLALAVALASA) 		0202016000NRG25080520241510545 08/05/2024 lakshmi 0202016WL018127 lakshmi 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051799016 GORLE LAKSHMI UNION BANK OF INDIA(508500)
233 Merakamudidam AP-02-016-016-022/020177
(GOLLALAVALASA) 		0202016000NRG25080520241510544 08/05/2024 Raamaraavu 0202016WL018127 Raamaraavu 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051798961 GORLE RAMARAO UNION BANK OF INDIA(508500)
234 Merakamudidam AP-02-016-016-022/020233
(GOLLALAVALASA) 		0202016000NRG25080520241502420 08/05/2024 nagabhusanarao 0202016WL018026 nagabhusanarao 00468 UBIN0807788 995 995 Processed 15/05/2024 4051799026 BURADA NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
235 Merakamudidam AP-02-016-016-022/020233
(GOLLALAVALASA) 		0202016000NRG25080520241502421 08/05/2024 Raamaaraavu 0202016WL018026 Raamaaraavu 00468 UBIN0807788 995 995 Processed 15/05/2024 4051799025 BURADA RAMARAO UNION BANK OF INDIA(508500)
236 Merakamudidam AP-02-016-016-022/020245
(GOLLALAVALASA) 		0202016000NRG25080520241502427 08/05/2024 satyavathi 0202016WL018026 satyavathi 00468 UBIN0807788 995 995 Processed 15/05/2024 4051799030 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
237 Merakamudidam AP-02-016-016-022/020253
(GOLLALAVALASA) 		0202016000NRG25080520241510569 08/05/2024 sekhar 0202016WL018127 sekhar 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051799028 TUMMAGUNTA SEKHAR UNION BANK OF INDIA(508500)
238 Merakamudidam AP-02-016-016-022/020253
(GOLLALAVALASA) 		0202016000NRG25080520241510568 08/05/2024 urmila 0202016WL018127 urmila 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051799023 TUMMAGUNTA URMILA UNION BANK OF INDIA(508500)
239 Merakamudidam AP-02-016-016-022/020265
(GOLLALAVALASA) 		0202016000NRG25080520241510573 08/05/2024 Simhachalam 0202016WL018127 Simhachalam 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051798960 ROUTHU SIMHACHALAM UNION BANK OF INDIA(508500)
240 Merakamudidam AP-02-016-016-022/020273
(GOLLALAVALASA) 		0202016000NRG25080520241516185 08/05/2024 NAGAMANI 0202016WL018182 NAGAMANI 00468 UBIN0807788 1125 1125 Processed 15/05/2024 4051798998 CHILAKALAPALLI NAGAMANI UNION BANK OF INDIA(508500)
241 Merakamudidam AP-02-016-016-022/020281
(GOLLALAVALASA) 		0202016000NRG25080520241510580 08/05/2024 SUJATHA 0202016WL018127 SUJATHA 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051799024 PISINI SUJATHA UNION BANK OF INDIA(508500)
242 Merakamudidam AP-02-016-016-022/020283
(GOLLALAVALASA) 		0202016000NRG25080520241510583 08/05/2024 NANI 0202016WL018127 NANI 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051799014 BURADA NANI FINO PAYMENTS BANK LTD(608001)
243 Merakamudidam AP-02-016-016-022/020333
(GOLLALAVALASA) 		0202016000NRG25080520241510595 08/05/2024 Bhavani 0202016WL018127 Bhavani 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051799031 NARAMU BHAVANI CANARA BANK(508532)
244 Merakamudidam AP-02-016-016-022/040010
(GOLLALAVALASA) 		0202016000NRG25080520241510601 08/05/2024 Annapurna 0202016WL018127 Annapurna 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051798972 PAILA ANNAPURNA UNION BANK OF INDIA(508500)
245 Merakamudidam AP-02-016-016-022/040010
(GOLLALAVALASA) 		0202016000NRG25080520241510600 08/05/2024 Lakshmanaraavu 0202016WL018127 Lakshmanaraavu 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051798957 PAILA LAKSHMANA RAO UNION BANK OF INDIA(508500)
246 Merakamudidam AP-02-016-016-022/040028
(GOLLALAVALASA) 		0202016000NRG25080520241510613 08/05/2024 radha 0202016WL018127 radha 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051799003 VALLE HARIKA BMMG V RADHA UNION BANK OF INDIA(508500)
247 Merakamudidam AP-02-016-021-032/050008
(GARBHAM) 		0202016000NRG25080520241510075 08/05/2024 Uyyala satyavathi 0202016WL018122 Uyyala satyavathi 00468 UBIN0807788 951 951 Processed 15/05/2024 4051798977 UYYALA SATYAVATHI UNION BANK OF INDIA(508500)
248 Merakamudidam AP-02-016-021-032/050045
(GARBHAM) 		0202016000NRG25080520241510131 08/05/2024 Lakshmi 0202016WL018122 Lakshmi 00468 UBIN0807788 951 951 Processed 15/05/2024 4051798974 PINNITI LAKSHMI UNION BANK OF INDIA(508500)
249 Merakamudidam AP-02-016-021-032/050079
(GARBHAM) 		0202016000NRG25080520241510181 08/05/2024 Mohanarao 0202016WL018122 Mohanarao 00468 UBIN0807788 951 951 Processed 15/05/2024 4051798975 MRS REDDI MOHANARAO STATE BANK OF INDIA(508548)
250 Merakamudidam AP-02-016-021-032/050104
(GARBHAM) 		0202016000NRG25080520241510209 08/05/2024 Adinarayana 0202016WL018122 Adinarayana 00468 UBIN0807788 951 951 Processed 15/05/2024 4051798976 MR ROUTHU ADINARAYANA STATE BANK OF INDIA(508548)
251 Merakamudidam AP-02-016-021-032/050111
(GARBHAM) 		0202016000NRG25080520241510222 08/05/2024 sujatha 0202016WL018122 sujatha 00468 UBIN0807788 761 761 Processed 15/05/2024 4051798966 LENKA SUJATHA UNION BANK OF INDIA(508500)
252 Merakamudidam AP-02-016-021-032/050121
(GARBHAM) 		0202016000NRG25080520241510237 08/05/2024 Raamu 0202016WL018122 Raamu 00468 UBIN0807788 951 951 Processed 15/05/2024 4051798973 GORLE RAMU UNION BANK OF INDIA(508500)
SubTotal 90651 90651
253 Merakamudidam AP-02-016-021-032/050109
(GARBHAM) 		0202016000NRG25080520241510218 08/05/2024 ramulamma 0202016WL018122 ramulamma 00468 UBIN0810576 951 951 Processed 15/05/2024 4051799048 REDDY RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 951 951
254 Merakamudidam AP-02-016-021-032/050147
(GARBHAM) 		0202016000NRG25080520241510275 08/05/2024 aswini 0202016WL018122 aswini 00468 UBIN0814610 951 951 Processed 15/05/2024 4051799050 ROUTHU ASWINI PUNJAB NATIONAL BANK(508568)
SubTotal 951 951
255 Merakamudidam AP-02-016-016-022/020245
(GOLLALAVALASA) 		0202016000NRG25080520241502426 08/05/2024 ramakrishna 0202016WL018026 ramakrishna 00468 UBIN0816434 995 995 Processed 15/05/2024 4051799049 BURADA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 995 995
256 Merakamudidam AP-02-016-021-032/040217
(GARBHAM) 		0202016000NRG25080520241516568 08/05/2024 kumari 0202016WL018184 kumari 00468 UBIN0819191 1026 1026 Processed 15/05/2024 4051799051 MANTRI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1026 1026
257 Merakamudidam AP-02-016-011-014/010110
(GOTTIPALLE) 		0202016000NRG25080520241514447 08/05/2024 Kalaavati 0202016WL018174 Kalaavati 00468 UBIN0823473 891 891 Processed 15/05/2024 4051799159 Mrs THADELA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Merakamudidam AP-02-016-021-032/012276
(GARBHAM) 		0202016000NRG25080520241510068 08/05/2024 Dileep 0202016WL018122 Dileep 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799184 LENKA DILEEP UNION BANK OF INDIA(508500)
259 Merakamudidam AP-02-016-021-032/012371
(GARBHAM) 		0202016000NRG25080520241510070 08/05/2024 sai 0202016WL018122 sai 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799207 LENKA SAI UNION BANK OF INDIA(508500)
260 Merakamudidam AP-02-016-021-032/040003
(GARBHAM) 		0202016000NRG25080520241516339 08/05/2024 Kalaavati 0202016WL018184 Kalaavati 00468 UBIN0823473 410 410 Processed 15/05/2024 4051799134 MANTRI KALAVATHI UNION BANK OF INDIA(508500)
261 Merakamudidam AP-02-016-021-032/040003
(GARBHAM) 		0202016000NRG25080520241516340 08/05/2024 MANTRI MANOJ KUMAR 0202016WL018184 MANTRI MANOJ KUMAR 00468 UBIN0823473 410 410 Processed 15/05/2024 4051799231 MANTRI MANOJ KUMAR UNION BANK OF INDIA(508500)
262 Merakamudidam AP-02-016-021-032/040003
(GARBHAM) 		0202016000NRG25080520241516338 08/05/2024 Sooryanaaraayana 0202016WL018184 Sooryanaaraayana 00468 UBIN0823473 410 410 Processed 15/05/2024 4051799228 MANTRI SURYANARAYANA UNION BANK OF INDIA(508500)
263 Merakamudidam AP-02-016-021-032/040009
(GARBHAM) 		0202016000NRG25080520241516350 08/05/2024 MANTRI DEVI 0202016WL018184 MANTRI DEVI 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799185 MANTRI DEVI UNION BANK OF INDIA(508500)
264 Merakamudidam AP-02-016-021-032/040012
(GARBHAM) 		0202016000NRG25080520241516353 08/05/2024 Sanyaasamma 0202016WL018184 Sanyaasamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799152 MURAPAKA SANYASAMMA UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-021-032/040013
(GARBHAM) 		0202016000NRG25080520241516355 08/05/2024 Vagdhevi 0202016WL018184 Vagdhevi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799197 GORLE VAGDHEVI UNION BANK OF INDIA(508500)
266 Merakamudidam AP-02-016-021-032/040016
(GARBHAM) 		0202016000NRG25080520241516360 08/05/2024 jhansi 0202016WL018184 jhansi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799183 MARADANA JHANSI UNION BANK OF INDIA(508500)
267 Merakamudidam AP-02-016-021-032/040016
(GARBHAM) 		0202016000NRG25080520241516359 08/05/2024 Satyanaaraayana 0202016WL018184 Satyanaaraayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799188 MARADANA SATYANARAYANA UNION BANK OF INDIA(508500)
268 Merakamudidam AP-02-016-021-032/040016
(GARBHAM) 		0202016000NRG25080520241516358 08/05/2024 Satyavati 0202016WL018184 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799109 MARADANA SATYAVATHI UNION BANK OF INDIA(508500)
269 Merakamudidam AP-02-016-021-032/040021
(GARBHAM) 		0202016000NRG25080520241516364 08/05/2024 Simhaachalam 0202016WL018184 Simhaachalam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799412 SARAMPATI SIMHACHALAM UNION BANK OF INDIA(508500)
270 Merakamudidam AP-02-016-021-032/040023
(GARBHAM) 		0202016000NRG25080520241516366 08/05/2024 Chamdrakala 0202016WL018184 Chamdrakala 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799142 MANTRI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
271 Merakamudidam AP-02-016-021-032/040023
(GARBHAM) 		0202016000NRG25080520241516367 08/05/2024 Vaasudevaraavu 0202016WL018184 Vaasudevaraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799128 MANTRI VASU UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-021-032/040025
(GARBHAM) 		0202016000NRG25080520241516372 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799200 AVALA APPALA NAIDU UNION BANK OF INDIA(508500)
273 Merakamudidam AP-02-016-021-032/040025
(GARBHAM) 		0202016000NRG25080520241516373 08/05/2024 Seetamma 0202016WL018184 Seetamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799145 AVALA SEETAMMA UNION BANK OF INDIA(508500)
274 Merakamudidam AP-02-016-021-032/040026
(GARBHAM) 		0202016000NRG25080520241516374 08/05/2024 Appalaswaami 0202016WL018184 Appalaswaami 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799119 SEERA APPALASWAMY UNION BANK OF INDIA(508500)
275 Merakamudidam AP-02-016-021-032/040026
(GARBHAM) 		0202016000NRG25080520241516375 08/05/2024 Simhaachalam 0202016WL018184 Simhaachalam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799077 SEERA SIMHACHALAM UNION BANK OF INDIA(508500)
276 Merakamudidam AP-02-016-021-032/040033
(GARBHAM) 		0202016000NRG25080520241516380 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799141 NETHETI LAKSHMI UNION BANK OF INDIA(508500)
277 Merakamudidam AP-02-016-021-032/040033
(GARBHAM) 		0202016000NRG25080520241516382 08/05/2024 netheti renuka 0202016WL018184 netheti renuka 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799230 NETETI RENUKA UNION BANK OF INDIA(508500)
278 Merakamudidam AP-02-016-021-032/040035
(GARBHAM) 		0202016000NRG25080520241516383 08/05/2024 Gouri 0202016WL018184 Gouri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799124 THADDI GOWRI UNION BANK OF INDIA(508500)
279 Merakamudidam AP-02-016-021-032/040035
(GARBHAM) 		0202016000NRG25080520241516384 08/05/2024 Sreeraamulu 0202016WL018184 Sreeraamulu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799220 TADDI SRIRAMULU UNION BANK OF INDIA(508500)
280 Merakamudidam AP-02-016-021-032/040038
(GARBHAM) 		0202016000NRG25080520241516386 08/05/2024 Saamtamma 0202016WL018184 Saamtamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799089 BELLANA SHANTAMMA UNION BANK OF INDIA(508500)
281 Merakamudidam AP-02-016-021-032/040040
(GARBHAM) 		0202016000NRG25080520241516388 08/05/2024 ganga 0202016WL018184 ganga 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799096 MANTRI GANGA UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-021-032/040040
(GARBHAM) 		0202016000NRG25080520241516387 08/05/2024 Sanyaasiraavu 0202016WL018184 Sanyaasiraavu 00468 UBIN0823473 616 616 Processed 15/05/2024 4051799515 MANTRI SANYASI RAO UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-021-032/040041
(GARBHAM) 		0202016000NRG25080520241516390 08/05/2024 Gouri 0202016WL018184 Gouri 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799113 MANTRI GOWRI UNION BANK OF INDIA(508500)
284 Merakamudidam AP-02-016-021-032/040042
(GARBHAM) 		0202016000NRG25080520241516392 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799087 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
285 Merakamudidam AP-02-016-021-032/040042
(GARBHAM) 		0202016000NRG25080520241516393 08/05/2024 srinu 0202016WL018184 srinu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799193 MR MANTHRI SRINU STATE BANK OF INDIA(508548)
286 Merakamudidam AP-02-016-021-032/040042
(GARBHAM) 		0202016000NRG25080520241516391 08/05/2024 Tamminaayudu 0202016WL018184 Tamminaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799061 MANTRI THAMINAIDU UNION BANK OF INDIA(508500)
287 Merakamudidam AP-02-016-021-032/040043
(GARBHAM) 		0202016000NRG25080520241516395 08/05/2024 Satyavati 0202016WL018184 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799111 MRS SATYAVATHI RAYAVALASA STATE BANK OF INDIA(508548)
288 Merakamudidam AP-02-016-021-032/040043
(GARBHAM) 		0202016000NRG25080520241516394 08/05/2024 Vemkataramana 0202016WL018184 Vemkataramana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799080 RAYAVALASA VENKATARAMANA UNION BANK OF INDIA(508500)
289 Merakamudidam AP-02-016-021-032/040044
(GARBHAM) 		0202016000NRG25080520241516396 08/05/2024 Laxmi 0202016WL018184 Laxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799088 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
290 Merakamudidam AP-02-016-021-032/040045
(GARBHAM) 		0202016000NRG25080520241516397 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00468 UBIN0823473 616 616 Processed 15/05/2024 4051799195 KARIMIJJI APPALANAIDU UNION BANK OF INDIA(508500)
291 Merakamudidam AP-02-016-021-032/040045
(GARBHAM) 		0202016000NRG25080520241516398 08/05/2024 Paarvati 0202016WL018184 Paarvati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799147 KARIMIJJI PARVATHI UNION BANK OF INDIA(508500)
292 Merakamudidam AP-02-016-021-032/040046
(GARBHAM) 		0202016000NRG25080520241516401 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799178 MANTRI APPALANAIDU UNION BANK OF INDIA(508500)
293 Merakamudidam AP-02-016-021-032/040046
(GARBHAM) 		0202016000NRG25080520241516399 08/05/2024 Ellamma 0202016WL018184 Ellamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799074 MANTRI YELLAMMA UNION BANK OF INDIA(508500)
294 Merakamudidam AP-02-016-021-032/040046
(GARBHAM) 		0202016000NRG25080520241516400 08/05/2024 Nagabhusanarao 0202016WL018184 Nagabhusanarao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799201 MANTRI NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
295 Merakamudidam AP-02-016-021-032/040048
(GARBHAM) 		0202016000NRG25080520241516403 08/05/2024 Gouri 0202016WL018184 Gouri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799136 GORLE GOWRI UNION BANK OF INDIA(508500)
296 Merakamudidam AP-02-016-021-032/040048
(GARBHAM) 		0202016000NRG25080520241516402 08/05/2024 Raamaaraavu 0202016WL018184 Raamaaraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799161 GORLE RAMA RAO UNION BANK OF INDIA(508500)
297 Merakamudidam AP-02-016-021-032/040049
(GARBHAM) 		0202016000NRG25080520241516404 08/05/2024 Sanyaasi 0202016WL018184 Sanyaasi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799174 CHALLA SANYASI UNION BANK OF INDIA(508500)
298 Merakamudidam AP-02-016-021-032/040055
(GARBHAM) 		0202016000NRG25080520241516410 08/05/2024 Appaaraavu 0202016WL018184 Appaaraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799112 MANTRI APPARAO UNION BANK OF INDIA(508500)
299 Merakamudidam AP-02-016-021-032/040055
(GARBHAM) 		0202016000NRG25080520241516411 08/05/2024 Satyavati 0202016WL018184 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799081 MANTRI SATYAVATHI UNION BANK OF INDIA(508500)
300 Merakamudidam AP-02-016-021-032/040056
(GARBHAM) 		0202016000NRG25080520241516412 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799411 IJJROTHU LAKSHMI UNION BANK OF INDIA(508500)
301 Merakamudidam AP-02-016-021-032/040058
(GARBHAM) 		0202016000NRG25080520241516415 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799149 MANTRI KALYANI UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-021-032/040058
(GARBHAM) 		0202016000NRG25080520241516414 08/05/2024 Raamaaraavu 0202016WL018184 Raamaaraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799199 MANTRI RAMA RAO UNION BANK OF INDIA(508500)
303 Merakamudidam AP-02-016-021-032/040059
(GARBHAM) 		0202016000NRG25080520241516417 08/05/2024 TARUN KUMAR 0202016WL018184 TARUN KUMAR 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799211 TARUN KUMAR MANTRI UNION BANK OF INDIA(508500)
304 Merakamudidam AP-02-016-021-032/040060
(GARBHAM) 		0202016000NRG25080520241516419 08/05/2024 Chinnammi 0202016WL018184 Chinnammi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799148 MANTRI CHINNAMMI UNION BANK OF INDIA(508500)
305 Merakamudidam AP-02-016-021-032/040060
(GARBHAM) 		0202016000NRG25080520241516418 08/05/2024 Gourinaayudu 0202016WL018184 Gourinaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799062 MANTRI GOWRINAIDU UNION BANK OF INDIA(508500)
306 Merakamudidam AP-02-016-021-032/040065
(GARBHAM) 		0202016000NRG25080520241516420 08/05/2024 Ugaadi 0202016WL018184 Ugaadi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799100 MANTRI UGADI UNION BANK OF INDIA(508500)
307 Merakamudidam AP-02-016-021-032/040069
(GARBHAM) 		0202016000NRG25080520241516423 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799151 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
308 Merakamudidam AP-02-016-021-032/040070
(GARBHAM) 		0202016000NRG25080520241516424 08/05/2024 Paapa 0202016WL018184 Paapa 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799075 ROUTHU PAPAMMA UNION BANK OF INDIA(508500)
309 Merakamudidam AP-02-016-021-032/040072
(GARBHAM) 		0202016000NRG25080520241516425 08/05/2024 Jagannaadham 0202016WL018184 Jagannaadham 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799177 MANTRI JAGANNADHAM UNION BANK OF INDIA(508500)
310 Merakamudidam AP-02-016-021-032/040072
(GARBHAM) 		0202016000NRG25080520241516426 08/05/2024 Saraswati 0202016WL018184 Saraswati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799157 MANTRI SARASWATHI UNION BANK OF INDIA(508500)
311 Merakamudidam AP-02-016-021-032/040074
(GARBHAM) 		0202016000NRG25080520241516428 08/05/2024 Raamulamma 0202016WL018184 Raamulamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799073 MANTRI RAMULAMMA UNION BANK OF INDIA(508500)
312 Merakamudidam AP-02-016-021-032/040075
(GARBHAM) 		0202016000NRG25080520241516429 08/05/2024 ramanamma 0202016WL018184 ramanamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799146 Mrs NETETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Merakamudidam AP-02-016-021-032/040076
(GARBHAM) 		0202016000NRG25080520241516432 08/05/2024 Hemalata 0202016WL018184 Hemalata 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799104 MANTRI HAIMAVATHI UNION BANK OF INDIA(508500)
314 Merakamudidam AP-02-016-021-032/040078
(GARBHAM) 		0202016000NRG25080520241516435 08/05/2024 Ramaaraavu 0202016WL018184 Ramaaraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799179 GORLE RAMARAO UNION BANK OF INDIA(508500)
315 Merakamudidam AP-02-016-021-032/040078
(GARBHAM) 		0202016000NRG25080520241516436 08/05/2024 Sreedevi 0202016WL018184 Sreedevi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799110 GORLI SRIDEVI UNION BANK OF INDIA(508500)
316 Merakamudidam AP-02-016-021-032/040079
(GARBHAM) 		0202016000NRG25080520241516438 08/05/2024 Raamulakshmi 0202016WL018184 Raamulakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799114 MANTRI RAMALAXMI UNION BANK OF INDIA(508500)
317 Merakamudidam AP-02-016-021-032/040082
(GARBHAM) 		0202016000NRG25080520241516441 08/05/2024 Chandrakalavati 0202016WL018184 Chandrakalavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799107 MUGIDI CHANDRAKALA UNION BANK OF INDIA(508500)
318 Merakamudidam AP-02-016-021-032/040082
(GARBHAM) 		0202016000NRG25080520241516442 08/05/2024 Jagadeesh 0202016WL018184 Jagadeesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799090 MUGIDI JAGADEESH UNION BANK OF INDIA(508500)
319 Merakamudidam AP-02-016-021-032/040083
(GARBHAM) 		0202016000NRG25080520241516443 08/05/2024 Gamgaraaju 0202016WL018184 Gamgaraaju 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799101 MANTRI GANGARAJU UNION BANK OF INDIA(508500)
320 Merakamudidam AP-02-016-021-032/040083
(GARBHAM) 		0202016000NRG25080520241516444 08/05/2024 Krishnamma 0202016WL018184 Krishnamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799099 MANTRI KRISHNAMMA UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-021-032/040084
(GARBHAM) 		0202016000NRG25080520241516447 08/05/2024 Ramana 0202016WL018184 Ramana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799186 JAMMU RAMANA UNION BANK OF INDIA(508500)
322 Merakamudidam AP-02-016-021-032/040085
(GARBHAM) 		0202016000NRG25080520241516450 08/05/2024 Gouri 0202016WL018184 Gouri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799116 MANTRI GOWRI UNION BANK OF INDIA(508500)
323 Merakamudidam AP-02-016-021-032/040085
(GARBHAM) 		0202016000NRG25080520241516451 08/05/2024 jagadeesh 0202016WL018184 jagadeesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799084 MANTRI JAGADEESH UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-021-032/040085
(GARBHAM) 		0202016000NRG25080520241516449 08/05/2024 Naaraayanaraavu 0202016WL018184 Naaraayanaraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799115 MANTRI NARAYANARAO UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-021-032/040086
(GARBHAM) 		0202016000NRG25080520241516452 08/05/2024 Acciyyamma 0202016WL018184 Acciyyamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799067 GORLE ACHAYYAMMA UNION BANK OF INDIA(508500)
326 Merakamudidam AP-02-016-021-032/040086
(GARBHAM) 		0202016000NRG25080520241516453 08/05/2024 Naaraayanamma 0202016WL018184 Naaraayanamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799156 REVALLA NARAYANAMMA UNION BANK OF INDIA(508500)
327 Merakamudidam AP-02-016-021-032/040087
(GARBHAM) 		0202016000NRG25080520241516454 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799214 MARADANA APPALANAIDU UNION BANK OF INDIA(508500)
328 Merakamudidam AP-02-016-021-032/040088
(GARBHAM) 		0202016000NRG25080520241516457 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799069 IJJUROTHU LAKSHMI UNION BANK OF INDIA(508500)
329 Merakamudidam AP-02-016-021-032/040088
(GARBHAM) 		0202016000NRG25080520241516456 08/05/2024 Parasayya 0202016WL018184 Parasayya 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799175 IJJUROTHU PARASURAM UNION BANK OF INDIA(508500)
330 Merakamudidam AP-02-016-021-032/040090
(GARBHAM) 		0202016000NRG25080520241516458 08/05/2024 Janaardhan 0202016WL018184 Janaardhan 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799123 MANTRI JANARDHAN UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-021-032/040090
(GARBHAM) 		0202016000NRG25080520241516459 08/05/2024 venkatesh 0202016WL018184 venkatesh 00468 UBIN0823473 616 616 Processed 15/05/2024 4051799166 MANTRI VENKATESH UNION BANK OF INDIA(508500)
332 Merakamudidam AP-02-016-021-032/040092
(GARBHAM) 		0202016000NRG25080520241516460 08/05/2024 Eeswaramma 0202016WL018184 Eeswaramma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799066 PINNINTI ESWARAMMA UNION BANK OF INDIA(508500)
333 Merakamudidam AP-02-016-021-032/040093
(GARBHAM) 		0202016000NRG25080520241516463 08/05/2024 Jaya 0202016WL018184 Jaya 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799057 MANTRI JAYA UNION BANK OF INDIA(508500)
334 Merakamudidam AP-02-016-021-032/040093
(GARBHAM) 		0202016000NRG25080520241516462 08/05/2024 Satyam 0202016WL018184 Satyam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799056 MANTRI SATYAM UNION BANK OF INDIA(508500)
335 Merakamudidam AP-02-016-021-032/040095
(GARBHAM) 		0202016000NRG25080520241516464 08/05/2024 Paarvati 0202016WL018184 Paarvati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799095 DASARI PARVATHI UNION BANK OF INDIA(508500)
336 Merakamudidam AP-02-016-021-032/040097
(GARBHAM) 		0202016000NRG25080520241516468 08/05/2024 mahesh 0202016WL018184 mahesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799092 MANTRI MAHESH UNION BANK OF INDIA(508500)
337 Merakamudidam AP-02-016-021-032/040097
(GARBHAM) 		0202016000NRG25080520241516467 08/05/2024 Tirupati 0202016WL018184 Tirupati 00468 UBIN0823473 616 616 Processed 15/05/2024 4051799122 MANTRI TIRUPATHI UNION BANK OF INDIA(508500)
338 Merakamudidam AP-02-016-021-032/040098
(GARBHAM) 		0202016000NRG25080520241516469 08/05/2024 Appaaraavu 0202016WL018184 Appaaraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799181 MANTRI APPARAO UNION BANK OF INDIA(508500)
339 Merakamudidam AP-02-016-021-032/040098
(GARBHAM) 		0202016000NRG25080520241516470 08/05/2024 Saarada 0202016WL018184 Saarada 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799135 MANTRI SARADA UNION BANK OF INDIA(508500)
340 Merakamudidam AP-02-016-021-032/040099
(GARBHAM) 		0202016000NRG25080520241516471 08/05/2024 Kalaavati 0202016WL018184 Kalaavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799133 MANTHRI KALAVATHI UNION BANK OF INDIA(508500)
341 Merakamudidam AP-02-016-021-032/040100
(GARBHAM) 		0202016000NRG25080520241516472 08/05/2024 saviri 0202016WL018184 saviri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799192 MANTRI SAVITRI UNION BANK OF INDIA(508500)
342 Merakamudidam AP-02-016-021-032/040101
(GARBHAM) 		0202016000NRG25080520241516474 08/05/2024 Appalanarasamma 0202016WL018184 Appalanarasamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799071 AMPOLU APPALANARASAMMA UNION BANK OF INDIA(508500)
343 Merakamudidam AP-02-016-021-032/040101
(GARBHAM) 		0202016000NRG25080520241516473 08/05/2024 Chinnamnaayudu 0202016WL018184 Chinnamnaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799078 AMPOLU CHINNAMNAIDU UNION BANK OF INDIA(508500)
344 Merakamudidam AP-02-016-021-032/040105
(GARBHAM) 		0202016000NRG25080520241516478 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799106 MANTRI APPALA NAIDU UNION BANK OF INDIA(508500)
345 Merakamudidam AP-02-016-021-032/040105
(GARBHAM) 		0202016000NRG25080520241516477 08/05/2024 Saamta 0202016WL018184 Saamta 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799529 MANTRI SANTA UNION BANK OF INDIA(508500)
346 Merakamudidam AP-02-016-021-032/040107
(GARBHAM) 		0202016000NRG25080520241516479 08/05/2024 Tavitinaayudu 0202016WL018184 Tavitinaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799065 MANTRI TAVITINAIDU UNION BANK OF INDIA(508500)
347 Merakamudidam AP-02-016-021-032/040107
(GARBHAM) 		0202016000NRG25080520241516481 08/05/2024 varalaxmi 0202016WL018184 varalaxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799064 MANTRI VARALAKSHMI UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-021-032/040110
(GARBHAM) 		0202016000NRG25080520241516484 08/05/2024 Sateesh 0202016WL018184 Sateesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799202 IJJUROTHU SATISH UNION BANK OF INDIA(508500)
349 Merakamudidam AP-02-016-021-032/040113
(GARBHAM) 		0202016000NRG25080520241516489 08/05/2024 Bamgaarunaayudu 0202016WL018184 Bamgaarunaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799070 GORLE BANGARINAIDU UNION BANK OF INDIA(508500)
350 Merakamudidam AP-02-016-021-032/040113
(GARBHAM) 		0202016000NRG25080520241516488 08/05/2024 Gouri 0202016WL018184 Gouri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799118 GORLE GOWRI UNION BANK OF INDIA(508500)
351 Merakamudidam AP-02-016-021-032/040113
(GARBHAM) 		0202016000NRG25080520241516487 08/05/2024 Paapayya 0202016WL018184 Paapayya 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799120 GORLE PAPAYYA UNION BANK OF INDIA(508500)
352 Merakamudidam AP-02-016-021-032/040114
(GARBHAM) 		0202016000NRG25080520241516490 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799138 GORLE LAKSHMI UNION BANK OF INDIA(508500)
353 Merakamudidam AP-02-016-021-032/040115
(GARBHAM) 		0202016000NRG25080520241516492 08/05/2024 Paiditalli 0202016WL018184 Paiditalli 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799060 Mrs Mantri Paiditalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Merakamudidam AP-02-016-021-032/040115
(GARBHAM) 		0202016000NRG25080520241516491 08/05/2024 Raamunaayudu 0202016WL018184 Raamunaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799413 MANTRI RAMUNAIDU UNION BANK OF INDIA(508500)
355 Merakamudidam AP-02-016-021-032/040130
(GARBHAM) 		0202016000NRG25080520241516494 08/05/2024 Ramulamma 0202016WL018184 Ramulamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799102 MANTRI RAMULAMMA UNION BANK OF INDIA(508500)
356 Merakamudidam AP-02-016-021-032/040132
(GARBHAM) 		0202016000NRG25080520241516495 08/05/2024 ROUTHU CHANDRA RAO 0202016WL018184 ROUTHU CHANDRA RAO 00468 UBIN0823473 410 410 Processed 15/05/2024 4051799097 ROWTHU CHANDRA RAO UNION BANK OF INDIA(508500)
357 Merakamudidam AP-02-016-021-032/040133
(GARBHAM) 		0202016000NRG25080520241516498 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799125 KARIMAJJII LAKSHMI UNION BANK OF INDIA(508500)
358 Merakamudidam AP-02-016-021-032/040134
(GARBHAM) 		0202016000NRG25080520241516500 08/05/2024 sannibabu 0202016WL018184 sannibabu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799059 MANTRI SANNIBABU UNION BANK OF INDIA(508500)
359 Merakamudidam AP-02-016-021-032/040136
(GARBHAM) 		0202016000NRG25080520241516505 08/05/2024 Bhanu Kiran 0202016WL018184 Bhanu Kiran 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799208 TADELA BHANUKIRAN UNION BANK OF INDIA(508500)
360 Merakamudidam AP-02-016-021-032/040136
(GARBHAM) 		0202016000NRG25080520241516503 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799129 TADELA LAKSHMI UNION BANK OF INDIA(508500)
361 Merakamudidam AP-02-016-021-032/040136
(GARBHAM) 		0202016000NRG25080520241516504 08/05/2024 vasanta 0202016WL018184 vasanta 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799085 TADELA VASANTHA UNION BANK OF INDIA(508500)
362 Merakamudidam AP-02-016-021-032/040139
(GARBHAM) 		0202016000NRG25080520241516506 08/05/2024 Appaaraavu 0202016WL018184 Appaaraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799140 MANTRI APPARAO UNION BANK OF INDIA(508500)
363 Merakamudidam AP-02-016-021-032/040139
(GARBHAM) 		0202016000NRG25080520241516507 08/05/2024 Savitri 0202016WL018184 Savitri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799187 MANTRI SAVITHRI UNION BANK OF INDIA(508500)
364 Merakamudidam AP-02-016-021-032/040148
(GARBHAM) 		0202016000NRG25080520241516513 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799172 MANTRI APPALA NAIDU UNION BANK OF INDIA(508500)
365 Merakamudidam AP-02-016-021-032/040148
(GARBHAM) 		0202016000NRG25080520241516514 08/05/2024 Paapa 0202016WL018184 Paapa 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799079 MANTRI PAPAMMA UNION BANK OF INDIA(508500)
366 Merakamudidam AP-02-016-021-032/040148
(GARBHAM) 		0202016000NRG25080520241516515 08/05/2024 Satesh 0202016WL018184 Satesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799086 MANTRI SATISH UNION BANK OF INDIA(508500)
367 Merakamudidam AP-02-016-021-032/040149
(GARBHAM) 		0202016000NRG25080520241516516 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799082 MANTRI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Merakamudidam AP-02-016-021-032/040149
(GARBHAM) 		0202016000NRG25080520241516518 08/05/2024 Gowrinaidu 0202016WL018184 Gowrinaidu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799068 MANTRI GOWRINAIDU KOTAK MAHINDRA BANK LTD(607420)
369 Merakamudidam AP-02-016-021-032/040149
(GARBHAM) 		0202016000NRG25080520241516517 08/05/2024 Naaraayanamma 0202016WL018184 Naaraayanamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799162 MANTRI NARAYANAMMA UNION BANK OF INDIA(508500)
370 Merakamudidam AP-02-016-021-032/040152
(GARBHAM) 		0202016000NRG25080520241516519 08/05/2024 Chinnamnaayudu 0202016WL018184 Chinnamnaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799512 MANTRI CHINNAM NAIDU UNION BANK OF INDIA(508500)
371 Merakamudidam AP-02-016-021-032/040152
(GARBHAM) 		0202016000NRG25080520241516520 08/05/2024 Kalavati 0202016WL018184 Kalavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799144 MANTRI KALAVATHI UNION BANK OF INDIA(508500)
372 Merakamudidam AP-02-016-021-032/040153
(GARBHAM) 		0202016000NRG25080520241516522 08/05/2024 Appanna 0202016WL018184 Appanna 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799063 MANTRI APPANNA UNION BANK OF INDIA(508500)
373 Merakamudidam AP-02-016-021-032/040153
(GARBHAM) 		0202016000NRG25080520241516521 08/05/2024 Satyam 0202016WL018184 Satyam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799180 MANTRI SATYAM UNION BANK OF INDIA(508500)
374 Merakamudidam AP-02-016-021-032/040158
(GARBHAM) 		0202016000NRG25080520241516523 08/05/2024 Eeswaramma 0202016WL018184 Eeswaramma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799108 MANTRI ESWARAMMA UNION BANK OF INDIA(508500)
375 Merakamudidam AP-02-016-021-032/040167
(GARBHAM) 		0202016000NRG25080520241516529 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799163 MANTRI APPALANAIDU UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-021-032/040169
(GARBHAM) 		0202016000NRG25080520241516532 08/05/2024 laxmi 0202016WL018184 laxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799189 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
377 Merakamudidam AP-02-016-021-032/040169
(GARBHAM) 		0202016000NRG25080520241516531 08/05/2024 Suryanaarayana 0202016WL018184 Suryanaarayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799105 MANTRI SURYANARAYANA UNION BANK OF INDIA(508500)
378 Merakamudidam AP-02-016-021-032/040172
(GARBHAM) 		0202016000NRG25080520241516536 08/05/2024 GORLE GAYATRI 0202016WL018184 GORLE GAYATRI 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799218 GORLE GAYATRI UNION BANK OF INDIA(508500)
379 Merakamudidam AP-02-016-021-032/040172
(GARBHAM) 		0202016000NRG25080520241516535 08/05/2024 Satyavati 0202016WL018184 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799055 MISALA SATYAVATHI UNION BANK OF INDIA(508500)
380 Merakamudidam AP-02-016-021-032/040187
(GARBHAM) 		0202016000NRG25080520241516540 08/05/2024 Narayanamma 0202016WL018184 Narayanamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799143 CHALLA NARAYANAMMA UNION BANK OF INDIA(508500)
381 Merakamudidam AP-02-016-021-032/040193
(GARBHAM) 		0202016000NRG25080520241516545 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799054 MANTRI LAKSHMAMMA UNION BANK OF INDIA(508500)
382 Merakamudidam AP-02-016-021-032/040194
(GARBHAM) 		0202016000NRG25080520241516546 08/05/2024 Samkari 0202016WL018184 Samkari 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799160 MANTRI SHANKARI UNION BANK OF INDIA(508500)
383 Merakamudidam AP-02-016-021-032/040198
(GARBHAM) 		0202016000NRG25080520241516548 08/05/2024 Raamulamma 0202016WL018184 Raamulamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799076 GORLE RAMULAMMA UNION BANK OF INDIA(508500)
384 Merakamudidam AP-02-016-021-032/040198
(GARBHAM) 		0202016000NRG25080520241516547 08/05/2024 Ramunaidu 0202016WL018184 Ramunaidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799176 GORLE RAMUNAIDU UNION BANK OF INDIA(508500)
385 Merakamudidam AP-02-016-021-032/040203
(GARBHAM) 		0202016000NRG25080520241516549 08/05/2024 sudakararao 0202016WL018184 sudakararao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799194 MR MANTRI SUDHAKARA RAO STATE BANK OF INDIA(508548)
386 Merakamudidam AP-02-016-021-032/040207
(GARBHAM) 		0202016000NRG25080520241516552 08/05/2024 laxmi 0202016WL018184 laxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799117 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
387 Merakamudidam AP-02-016-021-032/040207
(GARBHAM) 		0202016000NRG25080520241516551 08/05/2024 ramakrishana 0202016WL018184 ramakrishana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799083 MANTRI RAMAKRISHNA UNION BANK OF INDIA(508500)
388 Merakamudidam AP-02-016-021-032/040208
(GARBHAM) 		0202016000NRG25080520241516553 08/05/2024 sattibabu 0202016WL018184 sattibabu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799173 NETETI SATTIBABU UNION BANK OF INDIA(508500)
389 Merakamudidam AP-02-016-021-032/040208
(GARBHAM) 		0202016000NRG25080520241516554 08/05/2024 varalakshmi 0202016WL018184 varalakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799165 NETETI ADILAKSHMI UNION BANK OF INDIA(508500)
390 Merakamudidam AP-02-016-021-032/040209
(GARBHAM) 		0202016000NRG25080520241516556 08/05/2024 lakshmi 0202016WL018184 lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799164 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
391 Merakamudidam AP-02-016-021-032/040210
(GARBHAM) 		0202016000NRG25080520241516557 08/05/2024 mugatamma 0202016WL018184 mugatamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799182 MANTRI MUGATHAMMA UNION BANK OF INDIA(508500)
392 Merakamudidam AP-02-016-021-032/040213
(GARBHAM) 		0202016000NRG25080520241516559 08/05/2024 Naaraayanaraavu 0202016WL018184 Naaraayanaraavu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799131 MANTRI NARAYANARAO UNION BANK OF INDIA(508500)
393 Merakamudidam AP-02-016-021-032/040213
(GARBHAM) 		0202016000NRG25080520241516560 08/05/2024 satyavati 0202016WL018184 satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799072 MANTRI SATYAVATHI UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-021-032/040215
(GARBHAM) 		0202016000NRG25080520241516563 08/05/2024 tataji 0202016WL018184 tataji 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799153 MANTRI TATAJI HDFC BANK LTD(607152)
395 Merakamudidam AP-02-016-021-032/040216
(GARBHAM) 		0202016000NRG25080520241516566 08/05/2024 Srinivaasaraavu 0202016WL018184 Srinivaasaraavu 00468 UBIN0823473 410 410 Processed 15/05/2024 4051799168 GORLE SRINIVASA RAO UNION BANK OF INDIA(508500)
396 Merakamudidam AP-02-016-021-032/040217
(GARBHAM) 		0202016000NRG25080520241516567 08/05/2024 laxmanaro 0202016WL018184 laxmanaro 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799127 MANTRI LAKSHMANA RAO UNION BANK OF INDIA(508500)
397 Merakamudidam AP-02-016-021-032/040219
(GARBHAM) 		0202016000NRG25080520241516572 08/05/2024 anasuya 0202016WL018184 anasuya 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799219 MANTRI ANASUYA UNION BANK OF INDIA(508500)
398 Merakamudidam AP-02-016-021-032/040223
(GARBHAM) 		0202016000NRG25080520241516576 08/05/2024 ronamma 0202016WL018184 ronamma 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799158 MANTRI RONAMMA UNION BANK OF INDIA(508500)
399 Merakamudidam AP-02-016-021-032/040224
(GARBHAM) 		0202016000NRG25080520241516577 08/05/2024 ramulamma 0202016WL018184 ramulamma 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799155 MANTRI RAMULAMMA UNION BANK OF INDIA(508500)
400 Merakamudidam AP-02-016-021-032/040227
(GARBHAM) 		0202016000NRG25080520241516582 08/05/2024 asha 0202016WL018184 asha 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799093 SARAPENTA ASHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Merakamudidam AP-02-016-021-032/040227
(GARBHAM) 		0202016000NRG25080520241516583 08/05/2024 SURYARAO 0202016WL018184 SURYARAO 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799229 SARAPENTA SURYARAO UNION BANK OF INDIA(508500)
402 Merakamudidam AP-02-016-021-032/040229
(GARBHAM) 		0202016000NRG25080520241516585 08/05/2024 gowrinaidu 0202016WL018184 gowrinaidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799410 KOTLA GOWRI NAIDU UNION BANK OF INDIA(508500)
403 Merakamudidam AP-02-016-021-032/040229
(GARBHAM) 		0202016000NRG25080520241516586 08/05/2024 lakshmi 0202016WL018184 lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799137 KOTLA LAKSHMI UNION BANK OF INDIA(508500)
404 Merakamudidam AP-02-016-021-032/040232
(GARBHAM) 		0202016000NRG25080520241516589 08/05/2024 reviteja 0202016WL018184 reviteja 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799217 MANTRI RAVITEJA UNION BANK OF INDIA(508500)
405 Merakamudidam AP-02-016-021-032/040234
(GARBHAM) 		0202016000NRG25080520241516590 08/05/2024 Shiva Kumar 0202016WL018184 Shiva Kumar 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799198 JAMMU SIVAJEE UNION BANK OF INDIA(508500)
406 Merakamudidam AP-02-016-021-032/040237
(GARBHAM) 		0202016000NRG25080520241516593 08/05/2024 Vankatalaxmi 0202016WL018184 Vankatalaxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799190 MANTRI VENKATALAKSHMI UNION BANK OF INDIA(508500)
407 Merakamudidam AP-02-016-021-032/040238
(GARBHAM) 		0202016000NRG25080520241516595 08/05/2024 sujatha 0202016WL018184 sujatha 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799126 SUNKARA SUJATHA UNION BANK OF INDIA(508500)
408 Merakamudidam AP-02-016-021-032/040239
(GARBHAM) 		0202016000NRG25080520241516596 08/05/2024 anusha 0202016WL018184 anusha 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799139 DASARI ANUSHA UNION BANK OF INDIA(508500)
409 Merakamudidam AP-02-016-021-032/040241
(GARBHAM) 		0202016000NRG25080520241516599 08/05/2024 punyvathi 0202016WL018184 punyvathi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799130 MANTHRI PUNYAVATHI UNION BANK OF INDIA(508500)
410 Merakamudidam AP-02-016-021-032/040241
(GARBHAM) 		0202016000NRG25080520241516598 08/05/2024 ramarao 0202016WL018184 ramarao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799154 MANTRI RAMA RAO KOTAK MAHINDRA BANK LTD(607420)
411 Merakamudidam AP-02-016-021-032/040243
(GARBHAM) 		0202016000NRG25080520241516600 08/05/2024 Mahesh 0202016WL018184 Mahesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799170 NETETI MAHESH UNION BANK OF INDIA(508500)
412 Merakamudidam AP-02-016-021-032/040245
(GARBHAM) 		0202016000NRG25080520241516604 08/05/2024 dugra prasad 0202016WL018184 dugra prasad 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799171 MANTRI DURGAPRASAD UNION BANK OF INDIA(508500)
413 Merakamudidam AP-02-016-021-032/040245
(GARBHAM) 		0202016000NRG25080520241516603 08/05/2024 vijaya 0202016WL018184 vijaya 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799132 MANTRI VIJAYA UNION BANK OF INDIA(508500)
414 Merakamudidam AP-02-016-021-032/040247
(GARBHAM) 		0202016000NRG25080520241516606 08/05/2024 harish 0202016WL018184 harish 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799094 MANTRI HEREESH UNION BANK OF INDIA(508500)
415 Merakamudidam AP-02-016-021-032/040248
(GARBHAM) 		0202016000NRG25080520241516609 08/05/2024 laxmi 0202016WL018184 laxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799216 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
416 Merakamudidam AP-02-016-021-032/040248
(GARBHAM) 		0202016000NRG25080520241516608 08/05/2024 Syaamala 0202016WL018184 Syaamala 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799210 Mrs MANTRI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-021-032/040248
(GARBHAM) 		0202016000NRG25080520241516607 08/05/2024 umamaheswara rao 0202016WL018184 umamaheswara rao 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799103 MANTRI UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
418 Merakamudidam AP-02-016-021-032/040250
(GARBHAM) 		0202016000NRG25080520241516613 08/05/2024 Jothi 0202016WL018184 Jothi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799222 MARADANA JYOTHI UNION BANK OF INDIA(508500)
419 Merakamudidam AP-02-016-021-032/040250
(GARBHAM) 		0202016000NRG25080520241516612 08/05/2024 Yoginaidu 0202016WL018184 Yoginaidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799233 MARADANA YYGINAIDU UNION BANK OF INDIA(508500)
420 Merakamudidam AP-02-016-021-032/040251
(GARBHAM) 		0202016000NRG25080520241516614 08/05/2024 Ramababu 0202016WL018184 Ramababu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799191 MAMIDIPAKA RAMBABU ICICI BANK LTD(508534)
421 Merakamudidam AP-02-016-021-032/040254
(GARBHAM) 		0202016000NRG25080520241516618 08/05/2024 apparao 0202016WL018184 apparao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799098 SARAPENTA APPARAO UNION BANK OF INDIA(508500)
422 Merakamudidam AP-02-016-021-032/040254
(GARBHAM) 		0202016000NRG25080520241516619 08/05/2024 JAGADEESH 0202016WL018184 JAGADEESH 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799213 SARAPENTA JAGADEESH UNION BANK OF INDIA(508500)
423 Merakamudidam AP-02-016-021-032/040255
(GARBHAM) 		0202016000NRG25080520241516620 08/05/2024 lakshmi 0202016WL018184 lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799058 SASUBILLI LAKSHMI UNION BANK OF INDIA(508500)
424 Merakamudidam AP-02-016-021-032/040256
(GARBHAM) 		0202016000NRG25080520241516621 08/05/2024 Paparao 0202016WL018184 Paparao 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799212 MR MANTRI PAPA RAO STATE BANK OF INDIA(508548)
425 Merakamudidam AP-02-016-021-032/040257
(GARBHAM) 		0202016000NRG25080520241516623 08/05/2024 Swathi 0202016WL018184 Swathi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051798947 MANTRI SWATHI UNION BANK OF INDIA(508500)
426 Merakamudidam AP-02-016-021-032/040258
(GARBHAM) 		0202016000NRG25080520241516625 08/05/2024 padma 0202016WL018184 padma 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799234 PADMA MURAPAKA UNION BANK OF INDIA(508500)
427 Merakamudidam AP-02-016-021-032/040258
(GARBHAM) 		0202016000NRG25080520241516624 08/05/2024 srinivaasa raavu 0202016WL018184 srinivaasa raavu 00468 UBIN0823473 616 616 Processed 15/05/2024 4051799225 SRINIVASARAO MURAPAKA UNION BANK OF INDIA(508500)
428 Merakamudidam AP-02-016-021-032/040262
(GARBHAM) 		0202016000NRG25080520241516631 08/05/2024 Mantri Gopamma 0202016WL018184 Mantri Gopamma 00468 UBIN0823473 410 410 Processed 15/05/2024 4051799232 MANTRI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Merakamudidam AP-02-016-021-032/040273
(GARBHAM) 		0202016000NRG25080520241516641 08/05/2024 ramalaxmi 0202016WL018184 ramalaxmi 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799167 KOTA RAMALAKSHMI UNION BANK OF INDIA(508500)
430 Merakamudidam AP-02-016-021-032/040276
(GARBHAM) 		0202016000NRG25080520241516644 08/05/2024 Satyam 0202016WL018184 Satyam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799169 MANTRI SATHYAM UNION BANK OF INDIA(508500)
431 Merakamudidam AP-02-016-021-032/040281
(GARBHAM) 		0202016000NRG25080520241516648 08/05/2024 hemalata 0202016WL018184 hemalata 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051799209 MANTRI HEMALATHA UNION BANK OF INDIA(508500)
432 Merakamudidam AP-02-016-021-032/050031
(GARBHAM) 		0202016000NRG25080520241510107 08/05/2024 Tavitinaayudu 0202016WL018122 Tavitinaayudu 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799221 Mr ROUTHU THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-021-032/050034
(GARBHAM) 		0202016000NRG25080520241510114 08/05/2024 Accayya 0202016WL018122 Accayya 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799224 Mr PINNINTI ACCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-021-032/050035
(GARBHAM) 		0202016000NRG25080520241510118 08/05/2024 hemachandararao 0202016WL018122 hemachandararao 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799215 ROUTHU HEMACHANDRA RAO UNION BANK OF INDIA(508500)
435 Merakamudidam AP-02-016-021-032/050046
(GARBHAM) 		0202016000NRG25080520241510134 08/05/2024 REDDY DAMODHARA RAO 0202016WL018122 REDDY DAMODHARA RAO 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799226 Mr REDDI DAMODHARA RAO CENTRAL BANK OF INDIA(607115)
436 Merakamudidam AP-02-016-021-032/050075
(GARBHAM) 		0202016000NRG25080520241510174 08/05/2024 Chinnami 0202016WL018122 Chinnami 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799205 Mrs ROUTHU CHINNA W O LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-021-032/050075
(GARBHAM) 		0202016000NRG25080520241510173 08/05/2024 Lachum 0202016WL018122 Lachum 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799203 ROUTHU LAKSHMU UNION BANK OF INDIA(508500)
438 Merakamudidam AP-02-016-021-032/050081
(GARBHAM) 		0202016000NRG25080520241510186 08/05/2024 Annpoornamma 0202016WL018122 Annpoornamma 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799091 REDDI ANNAPURNA UNION BANK OF INDIA(508500)
439 Merakamudidam AP-02-016-021-032/050099
(GARBHAM) 		0202016000NRG25080520241510202 08/05/2024 Pasupureddi ramu 0202016WL018122 Pasupureddi ramu 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799206 PASUPUREDDI RAMU UNION BANK OF INDIA(508500)
440 Merakamudidam AP-02-016-021-032/050108
(GARBHAM) 		0202016000NRG25080520241510216 08/05/2024 mangamma 0202016WL018122 mangamma 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799150 SABBISETTI MANGAMMA UNION BANK OF INDIA(508500)
441 Merakamudidam AP-02-016-021-032/050118
(GARBHAM) 		0202016000NRG25080520241510234 08/05/2024 Lakshmi 0202016WL018122 Lakshmi 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799196 PINNINTI LAXMI UNION BANK OF INDIA(508500)
442 Merakamudidam AP-02-016-021-032/050120
(GARBHAM) 		0202016000NRG25080520241510235 08/05/2024 Siva 0202016WL018122 Siva 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799121 PINNITI SIVAKUMAR UNION BANK OF INDIA(508500)
443 Merakamudidam AP-02-016-021-032/050135
(GARBHAM) 		0202016000NRG25080520241510257 08/05/2024 Lachhayya 0202016WL018122 Lachhayya 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799204 POTHULA LACHAYYA UNION BANK OF INDIA(508500)
444 Merakamudidam AP-02-016-021-032/32050151
(GARBHAM) 		0202016000NRG25080520241510283 08/05/2024 REDDI MANIKANTA 0202016WL018122 REDDI MANIKANTA 00468 UBIN0823473 951 951 Processed 15/05/2024 4051799223 REDDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Merakamudidam AP-02-016-021-032/40283
(GARBHAM) 		0202016000NRG25080520241516655 08/05/2024 manthri ramana 0202016WL018184 manthri ramana 00468 UBIN0823473 821 821 Processed 15/05/2024 4051799227 MANTHRI RAVANA UNION BANK OF INDIA(508500)
SubTotal 184243 184243
446 Merakamudidam AP-02-016-021-032/050123
(GARBHAM) 		0202016000NRG25080520241510241 08/05/2024 ganesh 0202016WL018122 ganesh 00468 UBIN0913251 951 951 Processed 15/05/2024 4051799547 Mr UYYALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 951 951
447 Merakamudidam AP-02-016-012-015/010072
(BUDARAYAVALASA) 		0202016000NRG25080520241509055 08/05/2024 bagyalaxmi 0202016WL018114 bagyalaxmi 00684 APGV0002224 811 811 Rejected 15/05/2024 4051799382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Merakamudidam AP-02-016-012-015/010072
(BUDARAYAVALASA) 		0202016000NRG25080520241509054 08/05/2024 Sankararao 0202016WL018114 Sankararao 00684 APGV0002224 811 811 Processed 15/05/2024 4051799408 Mr SARIDI SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-012-015/010126
(BUDARAYAVALASA) 		0202016000NRG25080520241509061 08/05/2024 Gouramma 0202016WL018114 Gouramma 00684 APGV0002224 811 811 Processed 15/05/2024 4051799387 SARIDI GOWRAMMA UNION BANK OF INDIA(508500)
450 Merakamudidam AP-02-016-021-032/012099
(GARBHAM) 		0202016000NRG25080520241516324 08/05/2024 sai 0202016WL018184 sai 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051799525 Mrs MANDALA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-021-032/040007
(GARBHAM) 		0202016000NRG25080520241516346 08/05/2024 Raamaaraavu 0202016WL018184 Raamaaraavu 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051799042 RAYAVALASA RAMARAO UNION BANK OF INDIA(508500)
452 Merakamudidam AP-02-016-021-032/040075
(GARBHAM) 		0202016000NRG25080520241516430 08/05/2024 Bangari Naidu 0202016WL018184 Bangari Naidu 00684 APGV0002224 821 821 Processed 15/05/2024 4051799423 Mrs NETETI BANGARUNAIDU S O PARISINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-021-032/040078
(GARBHAM) 		0202016000NRG25080520241516437 08/05/2024 Seeta 0202016WL018184 Seeta 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051799037 Mrs GORLE SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-021-032/040084
(GARBHAM) 		0202016000NRG25080520241516448 08/05/2024 Sooryakaata 0202016WL018184 Sooryakaata 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051799438 Mrs JAMMU KAMALA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-021-032/040092
(GARBHAM) 		0202016000NRG25080520241516461 08/05/2024 aruna 0202016WL018184 aruna 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051799390 MS ARUNA PINNINTI STATE BANK OF INDIA(508548)
456 Merakamudidam AP-02-016-021-032/040096
(GARBHAM) 		0202016000NRG25080520241516466 08/05/2024 kalavati 0202016WL018184 kalavati 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051799383 MANTRI KALAVATHI UNION BANK OF INDIA(508500)
457 Merakamudidam AP-02-016-021-032/040224
(GARBHAM) 		0202016000NRG25080520241516578 08/05/2024 sarswathi 0202016WL018184 sarswathi 00684 APGV0002224 821 821 Processed 15/05/2024 4051799374 THADDI SARASWATHI UNION BANK OF INDIA(508500)
458 Merakamudidam AP-02-016-021-032/040232
(GARBHAM) 		0202016000NRG25080520241516588 08/05/2024 Appalanarasamma 0202016WL018184 Appalanarasamma 00684 APGV0002224 821 821 Processed 15/05/2024 4051799510 Mrs APPALANARSAMMA MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-021-032/040259
(GARBHAM) 		0202016000NRG25080520241516627 08/05/2024 ramalaxmi 0202016WL018184 ramalaxmi 00684 APGV0002224 616 616 Processed 15/05/2024 4051799371 Mrs KOTA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-021-032/040273
(GARBHAM) 		0202016000NRG25080520241516640 08/05/2024 paidiraju 0202016WL018184 paidiraju 00684 APGV0002224 821 821 Processed 15/05/2024 4051799039 Mr PYDIRAJU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-021-032/050007
(GARBHAM) 		0202016000NRG25080520241510074 08/05/2024 Lakshmii 0202016WL018122 Lakshmii 00684 APGV0002224 951 951 Processed 15/05/2024 4051799339 Mrs UYYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-021-032/050010
(GARBHAM) 		0202016000NRG25080520241510078 08/05/2024 Appalaswami 0202016WL018122 Appalaswami 00684 APGV0002224 951 951 Processed 15/05/2024 4051799368 Mrs SABAKU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-021-032/050011
(GARBHAM) 		0202016000NRG25080520241510079 08/05/2024 Tavudu 0202016WL018122 Tavudu 00684 APGV0002224 951 951 Processed 15/05/2024 4051799373 MRS DASARI THOUDU STATE BANK OF INDIA(508548)
464 Merakamudidam AP-02-016-021-032/050012
(GARBHAM) 		0202016000NRG25080520241510081 08/05/2024 Bodamma 0202016WL018122 Bodamma 00684 APGV0002224 761 761 Processed 15/05/2024 4051799351 Mrs ROUTHU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-021-032/050015
(GARBHAM) 		0202016000NRG25080520241510083 08/05/2024 narayanamma 0202016WL018122 narayanamma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799346 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-021-032/050021
(GARBHAM) 		0202016000NRG25080520241510090 08/05/2024 NAga 0202016WL018122 NAga 00684 APGV0002224 951 951 Processed 15/05/2024 4051799332 Mrs LENKA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-021-032/050024
(GARBHAM) 		0202016000NRG25080520241510096 08/05/2024 China Gadi Naidu 0202016WL018122 China Gadi Naidu 00684 APGV0002224 951 951 Processed 15/05/2024 4051799043 Mr GADDIM NAIDU LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-021-032/050035
(GARBHAM) 		0202016000NRG25080520241510116 08/05/2024 Chinnayya 0202016WL018122 Chinnayya 00684 APGV0002224 951 951 Processed 15/05/2024 4051799360 Mr ROUTHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-021-032/050035
(GARBHAM) 		0202016000NRG25080520241510117 08/05/2024 Naaraayanamma 0202016WL018122 Naaraayanamma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799474 Mrs ROUTHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-021-032/050041
(GARBHAM) 		0202016000NRG25080520241510126 08/05/2024 Rohinama 0202016WL018122 Rohinama 00684 APGV0002224 951 951 Processed 15/05/2024 4051799350 Mrs REDDI RONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-021-032/050042
(GARBHAM) 		0202016000NRG25080520241510128 08/05/2024 Paadma 0202016WL018122 Paadma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799349 Mrs SIRELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-021-032/050044
(GARBHAM) 		0202016000NRG25080520241510130 08/05/2024 Naraayanamma 0202016WL018122 Naraayanamma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799473 Mrs PINNINTI NARAYANAMMA W O APPADUQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-021-032/050046
(GARBHAM) 		0202016000NRG25080520241510133 08/05/2024 Satyavathi 0202016WL018122 Satyavathi 00684 APGV0002224 951 951 Processed 15/05/2024 4051799356 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-021-032/050049
(GARBHAM) 		0202016000NRG25080520241510136 08/05/2024 Appalanayudu 0202016WL018122 Appalanayudu 00684 APGV0002224 951 951 Processed 15/05/2024 4051799361 Mr EJJIPURAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-021-032/050052
(GARBHAM) 		0202016000NRG25080520241510140 08/05/2024 Narisimgaraavu 0202016WL018122 Narisimgaraavu 00684 APGV0002224 951 951 Processed 15/05/2024 4051799392 Y NARASINGA RAO PUNJAB NATIONAL BANK(508568)
476 Merakamudidam AP-02-016-021-032/050059
(GARBHAM) 		0202016000NRG25080520241510153 08/05/2024 Simhachalam 0202016WL018122 Simhachalam 00684 APGV0002224 951 951 Processed 15/05/2024 4051799442 Mrs SIMHACHALAM ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-021-032/050063
(GARBHAM) 		0202016000NRG25080520241510157 08/05/2024 Ramanamma 0202016WL018122 Ramanamma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799486 Mrs SAVU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-021-032/050064
(GARBHAM) 		0202016000NRG25080520241510159 08/05/2024 Laxmi 0202016WL018122 Laxmi 00684 APGV0002224 951 951 Processed 15/05/2024 4051799354 Mrs SAVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-021-032/050076
(GARBHAM) 		0202016000NRG25080520241510177 08/05/2024 pentayya 0202016WL018122 pentayya 00684 APGV0002224 951 951 Processed 15/05/2024 4051799385 Mr ROUTHU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-021-032/050076
(GARBHAM) 		0202016000NRG25080520241510176 08/05/2024 suribabu 0202016WL018122 suribabu 00684 APGV0002224 951 951 Processed 15/05/2024 4051799366 Mr ROUTHU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-021-032/050078
(GARBHAM) 		0202016000NRG25080520241510180 08/05/2024 Ramaa 0202016WL018122 Ramaa 00684 APGV0002224 951 951 Processed 15/05/2024 4051799365 Mrs REDDI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-021-032/050079
(GARBHAM) 		0202016000NRG25080520241510182 08/05/2024 Padmaa 0202016WL018122 Padmaa 00684 APGV0002224 951 951 Processed 15/05/2024 4051799362 Mrs REDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-021-032/050086
(GARBHAM) 		0202016000NRG25080520241510190 08/05/2024 Lakshmi 0202016WL018122 Lakshmi 00684 APGV0002224 951 951 Processed 15/05/2024 4051799364 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-021-032/050090
(GARBHAM) 		0202016000NRG25080520241510192 08/05/2024 Venkatamma 0202016WL018122 Venkatamma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799326 Mrs MARADANA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-021-032/050092
(GARBHAM) 		0202016000NRG25080520241510196 08/05/2024 Ramalakshmi 0202016WL018122 Ramalakshmi 00684 APGV0002224 951 951 Processed 15/05/2024 4051799355 Mrs REDDY RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-021-032/050093
(GARBHAM) 		0202016000NRG25080520241510197 08/05/2024 Lakshmi 0202016WL018122 Lakshmi 00684 APGV0002224 951 951 Processed 15/05/2024 4051799352 Mrs REDDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-021-032/050093
(GARBHAM) 		0202016000NRG25080520241510198 08/05/2024 visweswarrao 0202016WL018122 visweswarrao 00684 APGV0002224 951 951 Processed 15/05/2024 4051799341 Mr REDDY VISWESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-021-032/050098
(GARBHAM) 		0202016000NRG25080520241510200 08/05/2024 durga 0202016WL018122 durga 00684 APGV0002224 951 951 Processed 15/05/2024 4051799534 Mrs MULAGAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Merakamudidam AP-02-016-021-032/050101
(GARBHAM) 		0202016000NRG25080520241510204 08/05/2024 appala naidu 0202016WL018122 appala naidu 00684 APGV0002224 951 951 Processed 15/05/2024 4051799359 Mr PALLEDA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-021-032/050104
(GARBHAM) 		0202016000NRG25080520241510210 08/05/2024 Lakshmii 0202016WL018122 Lakshmii 00684 APGV0002224 951 951 Processed 15/05/2024 4051799344 Mrs ROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-021-032/050111
(GARBHAM) 		0202016000NRG25080520241510221 08/05/2024 Raamaapplaswami 0202016WL018122 Raamaapplaswami 00684 APGV0002224 761 761 Processed 15/05/2024 4051799369 MR LENKA RAMAAPPALASWAMY STATE BANK OF INDIA(508548)
492 Merakamudidam AP-02-016-021-032/050112
(GARBHAM) 		0202016000NRG25080520241510224 08/05/2024 indu 0202016WL018122 indu 00684 APGV0002224 761 761 Processed 15/05/2024 4051799358 Mrs AKKINAPALLI INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Merakamudidam AP-02-016-021-032/050116
(GARBHAM) 		0202016000NRG25080520241510230 08/05/2024 ramanamma 0202016WL018122 ramanamma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799348 Mrs GURANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Merakamudidam AP-02-016-021-032/050126
(GARBHAM) 		0202016000NRG25080520241510246 08/05/2024 Appaaraavu 0202016WL018122 Appaaraavu 00684 APGV0002224 951 951 Processed 15/05/2024 4051799345 Mr ROUTHU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-021-032/050127
(GARBHAM) 		0202016000NRG25080520241510247 08/05/2024 krishnaa 0202016WL018122 krishnaa 00684 APGV0002224 951 951 Processed 15/05/2024 4051799338 Mr POTHULA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-021-032/050131
(GARBHAM) 		0202016000NRG25080520241510255 08/05/2024 suramma 0202016WL018122 suramma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799472 Mrs LENKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-021-032/050135
(GARBHAM) 		0202016000NRG25080520241510258 08/05/2024 chinaappamma 0202016WL018122 chinaappamma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799386 Mrs POTHALA CHINA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-021-032/050136
(GARBHAM) 		0202016000NRG25080520241510260 08/05/2024 seeta 0202016WL018122 seeta 00684 APGV0002224 951 951 Processed 15/05/2024 4051799377 KUNIBILLI SEETHA INDIAN OVERSEAS BANK(508541)
499 Merakamudidam AP-02-016-021-032/050136
(GARBHAM) 		0202016000NRG25080520241510259 08/05/2024 surya 0202016WL018122 surya 00684 APGV0002224 951 951 Processed 15/05/2024 4051799376 PINNINTI SURYA UNION BANK OF INDIA(508500)
500 Merakamudidam AP-02-016-021-032/050137
(GARBHAM) 		0202016000NRG25080520241510261 08/05/2024 padma 0202016WL018122 padma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799378 Mrs REDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-021-032/050138
(GARBHAM) 		0202016000NRG25080520241510263 08/05/2024 syamala 0202016WL018122 syamala 00684 APGV0002224 951 951 Processed 15/05/2024 4051799357 Mrs LENKA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-021-032/050139
(GARBHAM) 		0202016000NRG25080520241510265 08/05/2024 anusha 0202016WL018122 anusha 00684 APGV0002224 951 951 Processed 15/05/2024 4051799381 Mrs Lenka Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-021-032/050141
(GARBHAM) 		0202016000NRG25080520241510269 08/05/2024 durga bahvani 0202016WL018122 durga bahvani 00684 APGV0002224 951 951 Processed 15/05/2024 4051799370 Mrs PALLEDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-021-032/050142
(GARBHAM) 		0202016000NRG25080520241510271 08/05/2024 ANITA 0202016WL018122 ANITA 00684 APGV0002224 951 951 Processed 15/05/2024 4051799380 Mrs Routhu Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-021-032/050145
(GARBHAM) 		0202016000NRG25080520241510272 08/05/2024 rajita 0202016WL018122 rajita 00684 APGV0002224 951 951 Processed 15/05/2024 4051799391 VEMULA RAJITHA UNION BANK OF INDIA(508500)
506 Merakamudidam AP-02-016-021-032/050148
(GARBHAM) 		0202016000NRG25080520241510277 08/05/2024 adi laxmi 0202016WL018122 adi laxmi 00684 APGV0002224 951 951 Processed 15/05/2024 4051799379 Mrs BOPPADA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-021-032/060254
(GARBHAM) 		0202016000NRG25080520241510278 08/05/2024 bhusanarao 0202016WL018122 bhusanarao 00684 APGV0002224 951 951 Processed 15/05/2024 4051799514 Mr AMUJURI BHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-021-032/060254
(GARBHAM) 		0202016000NRG25080520241510279 08/05/2024 parvatamma 0202016WL018122 parvatamma 00684 APGV0002224 951 951 Processed 15/05/2024 4051799513 Mrs AMUJURU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-021-032/32050149
(GARBHAM) 		0202016000NRG25080520241510281 08/05/2024 GURANA RAMESH 0202016WL018122 GURANA RAMESH 00684 APGV0002224 951 951 Processed 15/05/2024 4051799394 Ms GURANA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-021-032/40282
(GARBHAM) 		0202016000NRG25080520241516654 08/05/2024 Ramani Kota 0202016WL018184 Ramani Kota 00684 APGV0002224 821 821 Processed 15/05/2024 4051799375 KOTA RAMANI UNION BANK OF INDIA(508500)
511 Merakamudidam AP-02-016-021-032/40282
(GARBHAM) 		0202016000NRG25080520241516653 08/05/2024 Srinivasarao Kota 0202016WL018184 Srinivasarao Kota 00684 APGV0002224 821 821 Processed 15/05/2024 4051799040 Mr SRINIVASA RAO KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-021-032/40284
(GARBHAM) 		0202016000NRG25080520241516657 08/05/2024 Mantri Pavani 0202016WL018184 Mantri Pavani 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051799393 Mrs Mantri Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61186 61186
513 Merakamudidam AP-02-016-010-013/060054
(G.MARRIVALASA) 		0202016000NRG25080520241486061 08/05/2024 Naaraayanamma 0202016WL017721 Naaraayanamma 00684 APGV0002240 1127 1127 Processed 15/05/2024 4051799484 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-010-013/060099
(G.MARRIVALASA) 		0202016000NRG25080520241488854 08/05/2024 Tavitinaayudu 0202016WL017775 Tavitinaayudu 00684 APGV0002240 1128 1128 Processed 15/05/2024 4051799520 Mr BOMMUROTHU THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-010-013/060183
(G.MARRIVALASA) 		0202016000NRG25080520241486064 08/05/2024 Ramanamma 0202016WL017721 Ramanamma 00684 APGV0002240 1127 1127 Processed 15/05/2024 4051799491 Mrs VALIREDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-010-013/50158
(G.MARRIVALASA) 		0202016000NRG25080520241486073 08/05/2024 Adinarayana 0202016WL017721 Adinarayana 00684 APGV0002240 1127 1127 Processed 15/05/2024 4051799389 Mr ATTADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-011-014/010042
(GOTTIPALLE) 		0202016000NRG25080520241514383 08/05/2024 Appalanaarayana 0202016WL018174 Appalanaarayana 00684 APGV0002240 891 891 Processed 15/05/2024 4051799047 LENKA APPALA NARAYANA UNION BANK OF INDIA(508500)
518 Merakamudidam AP-02-016-011-014/010042
(GOTTIPALLE) 		0202016000NRG25080520241514384 08/05/2024 Lakshmi 0202016WL018174 Lakshmi 00684 APGV0002240 891 891 Processed 15/05/2024 4051799409 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-011-014/010082
(GOTTIPALLE) 		0202016000NRG25080520241514420 08/05/2024 Appalanaarayana 0202016WL018174 Appalanaarayana 00684 APGV0002240 891 891 Processed 15/05/2024 4051799489 Mr Appala Narayana Abotula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-011-014/010157
(GOTTIPALLE) 		0202016000NRG25080520241514483 08/05/2024 sunkari renuka 0202016WL018174 sunkari renuka 00684 APGV0002240 891 891 Processed 15/05/2024 4051799388 SUNKARI RENUKA UNION BANK OF INDIA(508500)
521 Merakamudidam AP-02-016-011-014/010171
(GOTTIPALLE) 		0202016000NRG25080520241514490 08/05/2024 Aadilaxmi 0202016WL018174 Aadilaxmi 00684 APGV0002240 891 891 Processed 15/05/2024 4051799334 Mrs SUNKARI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-011-014/010239
(GOTTIPALLE) 		0202016000NRG25080520241514507 08/05/2024 gaddemma 0202016WL018174 gaddemma 00684 APGV0002240 891 891 Processed 15/05/2024 4051799521 Mrs NADUPURI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-011-014/010267
(GOTTIPALLE) 		0202016000NRG25080520241514523 08/05/2024 appalanarasamma 0202016WL018174 appalanarasamma 00684 APGV0002240 891 891 Processed 15/05/2024 4051799353 SRIMANTULA APPALANARASAMMA BANK OF INDIA(508505)
524 Merakamudidam AP-02-016-021-032/012305
(GARBHAM) 		0202016000NRG25080520241510069 08/05/2024 thulasamma 0202016WL018122 thulasamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799549 Mrs THULASAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-021-032/040001
(GARBHAM) 		0202016000NRG25080520241516335 08/05/2024 Naaraayanamma 0202016WL018184 Naaraayanamma 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799424 SIGA NARAYANAMMA UNION BANK OF INDIA(508500)
526 Merakamudidam AP-02-016-021-032/040006
(GARBHAM) 		0202016000NRG25080520241516345 08/05/2024 Satyavati 0202016WL018184 Satyavati 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799419 Mrs SATYAVATHI MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-021-032/040007
(GARBHAM) 		0202016000NRG25080520241516347 08/05/2024 Kamala 0202016WL018184 Kamala 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799448 Mrs RAYAVALASA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-021-032/040019
(GARBHAM) 		0202016000NRG25080520241516361 08/05/2024 Daalemma 0202016WL018184 Daalemma 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799421 Mrs IJJIROTHU DALAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-021-032/040020
(GARBHAM) 		0202016000NRG25080520241516362 08/05/2024 Appalanaayudu 0202016WL018184 Appalanaayudu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799422 MANTRI APPALANAIDU UNION BANK OF INDIA(508500)
530 Merakamudidam AP-02-016-021-032/040020
(GARBHAM) 		0202016000NRG25080520241516363 08/05/2024 Narasamma 0202016WL018184 Narasamma 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799434 Mrs Appalanarasamma Mantri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-021-032/040030
(GARBHAM) 		0202016000NRG25080520241516378 08/05/2024 Chilakamma 0202016WL018184 Chilakamma 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799425 Mrs MANTRI CHINNALAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-021-032/040065
(GARBHAM) 		0202016000NRG25080520241516421 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799420 Mrs MANTRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-021-032/040076
(GARBHAM) 		0202016000NRG25080520241516431 08/05/2024 Samkararaavu 0202016WL018184 Samkararaavu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799417 Mr SANKARA RAO MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-021-032/040082
(GARBHAM) 		0202016000NRG25080520241516440 08/05/2024 Raamunaayudu 0202016WL018184 Raamunaayudu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799046 Mr RAMU NAIDU MUGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-021-032/040087
(GARBHAM) 		0202016000NRG25080520241516455 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799518 Mrs Laxmi Maradana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-021-032/040096
(GARBHAM) 		0202016000NRG25080520241516465 08/05/2024 Chinnamnaayudu 0202016WL018184 Chinnamnaayudu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799335 Mr MANTRI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-021-032/040130
(GARBHAM) 		0202016000NRG25080520241516493 08/05/2024 Suryanaarayana 0202016WL018184 Suryanaarayana 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799517 Mr SURYANARAYANA MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-021-032/040159
(GARBHAM) 		0202016000NRG25080520241516525 08/05/2024 Appaaraavu 0202016WL018184 Appaaraavu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799038 Mr MANTRI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-021-032/040167
(GARBHAM) 		0202016000NRG25080520241516530 08/05/2024 suryakanta 0202016WL018184 suryakanta 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799439 Mrs MANTRI SURYAKANTHAMMA W O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-021-032/040171
(GARBHAM) 		0202016000NRG25080520241516533 08/05/2024 Apparaavu 0202016WL018184 Apparaavu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799418 Mr APPARAO MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-021-032/040171
(GARBHAM) 		0202016000NRG25080520241516534 08/05/2024 Vemkata Laxmi 0202016WL018184 Vemkata Laxmi 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799435 Mrs Venkataratnam Mantri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-021-032/040232
(GARBHAM) 		0202016000NRG25080520241516587 08/05/2024 chinnamnaidu 0202016WL018184 chinnamnaidu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051799416 Mr CHINNAM NAIDU MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-021-032/050004
(GARBHAM) 		0202016000NRG25080520241510072 08/05/2024 Varahalamma 0202016WL018122 Varahalamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799333 Mrs PINNINTI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-021-032/050009
(GARBHAM) 		0202016000NRG25080520241510076 08/05/2024 Sanyaasi 0202016WL018122 Sanyaasi 00684 APGV0002240 951 951 Processed 15/05/2024 4051799342 Mr AKKINAPALLI SANYSI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-021-032/050009
(GARBHAM) 		0202016000NRG25080520241510077 08/05/2024 Seetamma 0202016WL018122 Seetamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799485 Mrs AKKINAPALLI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-021-032/050011
(GARBHAM) 		0202016000NRG25080520241510080 08/05/2024 Samba 0202016WL018122 Samba 00684 APGV0002240 951 951 Processed 15/05/2024 4051799336 Mr DASARI SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-021-032/050019
(GARBHAM) 		0202016000NRG25080520241510085 08/05/2024 Naaga 0202016WL018122 Naaga 00684 APGV0002240 951 951 Processed 15/05/2024 4051799480 Mrs REDDI NAGAMMA W O LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-021-032/050020
(GARBHAM) 		0202016000NRG25080520241510086 08/05/2024 Raamulamma 0202016WL018122 Raamulamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799445 Mrs SARIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-021-032/050021
(GARBHAM) 		0202016000NRG25080520241510089 08/05/2024 Krishnamma 0202016WL018122 Krishnamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799440 Mrs LENKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-021-032/050022
(GARBHAM) 		0202016000NRG25080520241510091 08/05/2024 Appalanaayudu 0202016WL018122 Appalanaayudu 00684 APGV0002240 951 951 Processed 15/05/2024 4051799045 Mr ALTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-021-032/050022
(GARBHAM) 		0202016000NRG25080520241510092 08/05/2024 Bamgaaramma 0202016WL018122 Bamgaaramma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799479 Mrs ALTHI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-021-032/050024
(GARBHAM) 		0202016000NRG25080520241510097 08/05/2024 paditalli 0202016WL018122 paditalli 00684 APGV0002240 951 951 Processed 15/05/2024 4051799478 Mrs LENKA PAIDITALLI W O GADDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-021-032/050025
(GARBHAM) 		0202016000NRG25080520241510099 08/05/2024 Naaraayanamma 0202016WL018122 Naaraayanamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799446 Mrs REDDI NARAYANAMMA W O GADDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Merakamudidam AP-02-016-021-032/050027
(GARBHAM) 		0202016000NRG25080520241510100 08/05/2024 Sanyaasi 0202016WL018122 Sanyaasi 00684 APGV0002240 951 951 Processed 15/05/2024 4051799537 Mr SANYASI SAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-021-032/050029
(GARBHAM) 		0202016000NRG25080520241510104 08/05/2024 Laxmi 0202016WL018122 Laxmi 00684 APGV0002240 951 951 Processed 15/05/2024 4051799328 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-021-032/050030
(GARBHAM) 		0202016000NRG25080520241510106 08/05/2024 Lakshmi 0202016WL018122 Lakshmi 00684 APGV0002240 951 951 Processed 15/05/2024 4051799538 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-021-032/050031
(GARBHAM) 		0202016000NRG25080520241510108 08/05/2024 Toudamma 0202016WL018122 Toudamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799475 Mrs ROUTHU THOUDAMMA W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-021-032/050032
(GARBHAM) 		0202016000NRG25080520241510110 08/05/2024 Paidiraaju 0202016WL018122 Paidiraaju 00684 APGV0002240 951 951 Processed 15/05/2024 4051799487 Mrs REDDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-021-032/050033
(GARBHAM) 		0202016000NRG25080520241510113 08/05/2024 Kantamma 0202016WL018122 Kantamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799337 Mrs UYYALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-021-032/050033
(GARBHAM) 		0202016000NRG25080520241510112 08/05/2024 Paarvati 0202016WL018122 Paarvati 00684 APGV0002240 951 951 Processed 15/05/2024 4051799321 UYYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Merakamudidam AP-02-016-021-032/050036
(GARBHAM) 		0202016000NRG25080520241510120 08/05/2024 Kannamma 0202016WL018122 Kannamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799481 Mrs GORLE KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-021-032/050038
(GARBHAM) 		0202016000NRG25080520241510124 08/05/2024 Sattemma 0202016WL018122 Sattemma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799488 Mrs POTHALA SATYAVATHI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-021-032/050053
(GARBHAM) 		0202016000NRG25080520241510143 08/05/2024 Sanyaasamma 0202016WL018122 Sanyaasamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799471 Mrs GURANA SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-021-032/050055
(GARBHAM) 		0202016000NRG25080520241510146 08/05/2024 Chinnammi 0202016WL018122 Chinnammi 00684 APGV0002240 951 951 Processed 15/05/2024 4051799444 Mrs LENKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-021-032/050056
(GARBHAM) 		0202016000NRG25080520241510148 08/05/2024 Gouri 0202016WL018122 Gouri 00684 APGV0002240 951 951 Processed 15/05/2024 4051799437 Mrs PINNINTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-021-032/050056
(GARBHAM) 		0202016000NRG25080520241510147 08/05/2024 Jagannaadham 0202016WL018122 Jagannaadham 00684 APGV0002240 951 951 Processed 15/05/2024 4051799495 Mr JAGANNADHAM PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-021-032/050057
(GARBHAM) 		0202016000NRG25080520241510149 08/05/2024 Erakamma 0202016WL018122 Erakamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799507 Mrs GURANA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-021-032/050058
(GARBHAM) 		0202016000NRG25080520241510151 08/05/2024 Paidiraaju 0202016WL018122 Paidiraaju 00684 APGV0002240 951 951 Processed 15/05/2024 4051799443 Mrs SIRELA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-021-032/050060
(GARBHAM) 		0202016000NRG25080520241510155 08/05/2024 Kalavati 0202016WL018122 Kalavati 00684 APGV0002240 951 951 Processed 15/05/2024 4051799324 Mrs PINNINTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-021-032/050063
(GARBHAM) 		0202016000NRG25080520241510156 08/05/2024 Eeswararao 0202016WL018122 Eeswararao 00684 APGV0002240 951 951 Processed 15/05/2024 4051799044 Mr ESWARA RAO SAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-021-032/050066
(GARBHAM) 		0202016000NRG25080520241510162 08/05/2024 Punyavati 0202016WL018122 Punyavati 00684 APGV0002240 951 951 Processed 15/05/2024 4051799384 Mrs PUNYAVATHI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-021-032/050067
(GARBHAM) 		0202016000NRG25080520241510163 08/05/2024 Ramulamma 0202016WL018122 Ramulamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799329 Mrs GURANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-021-032/050068
(GARBHAM) 		0202016000NRG25080520241510166 08/05/2024 Rama 0202016WL018122 Rama 00684 APGV0002240 951 951 Processed 15/05/2024 4051799441 Mrs LENKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-021-032/050071
(GARBHAM) 		0202016000NRG25080520241510168 08/05/2024 Kaamtamma 0202016WL018122 Kaamtamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799533 Mrs ROUTHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-021-032/050071
(GARBHAM) 		0202016000NRG25080520241510167 08/05/2024 Raamu 0202016WL018122 Raamu 00684 APGV0002240 951 951 Processed 15/05/2024 4051799545 Mr ROUTHU RAMUNAIDU S O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-021-032/050072
(GARBHAM) 		0202016000NRG25080520241510169 08/05/2024 LAxmi 0202016WL018122 LAxmi 00684 APGV0002240 951 951 Processed 15/05/2024 4051799436 Mrs SAVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-021-032/050073
(GARBHAM) 		0202016000NRG25080520241510171 08/05/2024 Ramana 0202016WL018122 Ramana 00684 APGV0002240 951 951 Processed 15/05/2024 4051799476 Mrs AKKINAPALLI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-021-032/050078
(GARBHAM) 		0202016000NRG25080520241510179 08/05/2024 Laxmana 0202016WL018122 Laxmana 00684 APGV0002240 951 951 Processed 15/05/2024 4051799041 Mr REDDI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-021-032/050091
(GARBHAM) 		0202016000NRG25080520241510194 08/05/2024 Gayatri 0202016WL018122 Gayatri 00684 APGV0002240 951 951 Processed 15/05/2024 4051799330 Mrs GORLE GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-021-032/050091
(GARBHAM) 		0202016000NRG25080520241510193 08/05/2024 Prasad 0202016WL018122 Prasad 00684 APGV0002240 951 951 Processed 15/05/2024 4051799325 Mr GORLI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-021-032/050099
(GARBHAM) 		0202016000NRG25080520241510201 08/05/2024 Padma 0202016WL018122 Padma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799363 Mrs PASAREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-021-032/050101
(GARBHAM) 		0202016000NRG25080520241510205 08/05/2024 lakshmi 0202016WL018122 lakshmi 00684 APGV0002240 951 951 Processed 15/05/2024 4051799343 Mrs PALLEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-021-032/050102
(GARBHAM) 		0202016000NRG25080520241510207 08/05/2024 Eswaramma 0202016WL018122 Eswaramma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799327 MRS REDDY ESWARAMMA STATE BANK OF INDIA(508548)
584 Merakamudidam AP-02-016-021-032/050103
(GARBHAM) 		0202016000NRG25080520241510208 08/05/2024 Vemkatamma 0202016WL018122 Vemkatamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799506 Mrs POTHALA VENKATALAXMI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-021-032/050105
(GARBHAM) 		0202016000NRG25080520241510211 08/05/2024 Satyanarayana 0202016WL018122 Satyanarayana 00684 APGV0002240 951 951 Processed 15/05/2024 4051799447 Mr REDDI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-021-032/050110
(GARBHAM) 		0202016000NRG25080520241510219 08/05/2024 durga rao 0202016WL018122 durga rao 00684 APGV0002240 761 761 Processed 15/05/2024 4051799347 Mr LENKA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-021-032/050115
(GARBHAM) 		0202016000NRG25080520241510228 08/05/2024 Gouri 0202016WL018122 Gouri 00684 APGV0002240 761 761 Processed 15/05/2024 4051799497 Mrs REDDI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-021-032/050120
(GARBHAM) 		0202016000NRG25080520241510236 08/05/2024 Appalanarasamma 0202016WL018122 Appalanarasamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799477 PINNINTI APPALANARASAMMA UNION BANK OF INDIA(508500)
589 Merakamudidam AP-02-016-021-032/050124
(GARBHAM) 		0202016000NRG25080520241510243 08/05/2024 appalaswami 0202016WL018122 appalaswami 00684 APGV0002240 951 951 Processed 15/05/2024 4051799322 Mr GORLE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-021-032/050124
(GARBHAM) 		0202016000NRG25080520241510244 08/05/2024 narayanamma 0202016WL018122 narayanamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799331 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-021-032/050129
(GARBHAM) 		0202016000NRG25080520241510252 08/05/2024 suramma 0202016WL018122 suramma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799323 Mrs YEJJIVARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-021-032/050134
(GARBHAM) 		0202016000NRG25080520241510256 08/05/2024 Appamma 0202016WL018122 Appamma 00684 APGV0002240 951 951 Processed 15/05/2024 4051799367 Mrs ROUTHU APPAMMA WO DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-021-032/050140
(GARBHAM) 		0202016000NRG25080520241510267 08/05/2024 lakxmi 0202016WL018122 lakxmi 00684 APGV0002240 951 951 Processed 15/05/2024 4051799372 MRS SAVU LAKSHMI STATE BANK OF INDIA(508548)
594 Merakamudidam AP-02-016-024-038/010114
(CHINABANTUPALLE) 		0202016000NRG25080520241516955 08/05/2024 Sooryanaaraayana 0202016WL018186 Sooryanaaraayana 00684 APGV0002240 1009 1009 Processed 15/05/2024 4051799493 Mr SURYANARAYANA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79295 79295
595 Merakamudidam AP-02-016-003-004/010429
(UTTARAVILLI) 		0202016000NRG25080520241512896 08/05/2024 Adinaaraayana 0202016WL018161 Adinaaraayana 00684 APGV0002255 715 715 Processed 15/05/2024 4051799340 Mr GADI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 715 715
596 Merakamudidam AP-02-016-016-022/020081
(GOLLALAVALASA) 		0202016000NRG25080520241502368 08/05/2024 Narasimhulu 0202016WL018026 Narasimhulu 00688 FINO0001112 995 995 Processed 15/05/2024 4051799053 Majji Narsimhulu FINO PAYMENTS BANK LTD(608001)
597 Merakamudidam AP-02-016-016-022/020250
(GOLLALAVALASA) 		0202016000NRG25080520241502429 08/05/2024 Ramisetti 0202016WL018026 Ramisetti 00688 FINO0001112 995 995 Processed 15/05/2024 4051799052 SIRIPURAPU RAMISETTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1990 1990
598 Merakamudidam AP-02-016-010-013/10281
(G.MARRIVALASA) 		0202016000NRG25080520241488990 08/05/2024 valireddi lakshmi 0202016WL017775 valireddi lakshmi 00691 IPOS0000001 1128 1128 Processed 15/05/2024 4051799399 Mrs VALIREDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-015-025/010005
(GARUGUBILLI) 		0202016000NRG25080520241502846 08/05/2024 Varapala Tirupathirao 0202016WL018033 Varapala Tirupathirao 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4051798946 VARAPULA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 Merakamudidam AP-02-016-015-025/010015
(GARUGUBILLI) 		0202016000NRG25080520241502862 08/05/2024 Ayiti ramaRAO 0202016WL018033 Ayiti ramaRAO 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4051798943 RAMARAO AYITI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Merakamudidam AP-02-016-015-025/010020
(GARUGUBILLI) 		0202016000NRG25080520241502869 08/05/2024 rambaabu 0202016WL018033 rambaabu 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4051799397 SAHADEVU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Merakamudidam AP-02-016-015-025/010035
(GARUGUBILLI) 		0202016000NRG25080520241502883 08/05/2024 rambabu 0202016WL018033 rambabu 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4051799396 POLIBILLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Merakamudidam AP-02-016-015-025/010038
(GARUGUBILLI) 		0202016000NRG25080520241502888 08/05/2024 appalaraju 0202016WL018033 appalaraju 00691 IPOS0000001 630 630 Processed 15/05/2024 4051799398 SAHADEVU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Merakamudidam AP-02-016-015-025/010041
(GARUGUBILLI) 		0202016000NRG25080520241502891 08/05/2024 karri siva 0202016WL018033 karri siva 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4051799403 KARRI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Merakamudidam AP-02-016-015-025/010043
(GARUGUBILLI) 		0202016000NRG25080520241502892 08/05/2024 naveenkumar 0202016WL018033 naveenkumar 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4051799402 POLIBILLI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 Merakamudidam AP-02-016-015-025/10949
(GARUGUBILLI) 		0202016000NRG25080520241502981 08/05/2024 sahadevu lakshmi 0202016WL018033 sahadevu lakshmi 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4051798944 SAHADEVU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Merakamudidam AP-02-016-016-022/020008
(GOLLALAVALASA) 		0202016000NRG25080520241502312 08/05/2024 Vinod 0202016WL018026 Vinod 00691 IPOS0000001 995 995 Processed 15/05/2024 4051799401 PYLA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
608 Merakamudidam AP-02-016-016-022/020305
(GOLLALAVALASA) 		0202016000NRG25080520241510588 08/05/2024 Chinna 0202016WL018127 Chinna 00691 IPOS0000001 1090 1090 Processed 15/05/2024 4051799400 MR SIRIPURAPU CHINNA STATE BANK OF INDIA(508548)
609 Merakamudidam AP-02-016-021-032/32050150
(GARBHAM) 		0202016000NRG25080520241510282 08/05/2024 Routhu Satyanarayana 0202016WL018122 Routhu Satyanarayana 00691 IPOS0000001 951 951 Processed 15/05/2024 4051798942 ROUTHU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Merakamudidam AP-02-016-021-032/40283
(GARBHAM) 		0202016000NRG25080520241516656 08/05/2024 manthri satyavathi 0202016WL018184 manthri satyavathi 00691 IPOS0000001 821 821 Processed 15/05/2024 4051798945 MANTRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13805 13805
Total 601025 601025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_080524APB_FTO_45563 AXIS BANK UTIB0000732 P L PURAM 1026
2 Merakamudidam AP0202016_080524APB_FTO_45563 Bank of India BKID0005658 CHEEPURUPALLI 6015
3 Merakamudidam AP0202016_080524APB_FTO_45563 Bank of India BKID0005666 RAJAM 1090
4 Merakamudidam AP0202016_080524APB_FTO_45563 Canara Bank CNRB0000644 VIZIANAGARAM 1026
5 Merakamudidam AP0202016_080524APB_FTO_45563 Canara Bank CNRB0006181 CHEEPURUPALLE 1902
6 Merakamudidam AP0202016_080524APB_FTO_45563 District Cooperative Central Bank APBL0002006 Garividi 2035
7 Merakamudidam AP0202016_080524APB_FTO_45563 INDIAN BANK IDIB000E505 ELURU 410
8 Merakamudidam AP0202016_080524APB_FTO_45563 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 3773
9 Merakamudidam AP0202016_080524APB_FTO_45563 Karur Vysya Bank KVBL0004859 G Araharam 1026
10 Merakamudidam AP0202016_080524APB_FTO_45563 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 43997
11 Merakamudidam AP0202016_080524APB_FTO_45563 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1026
12 Merakamudidam AP0202016_080524APB_FTO_45563 STATE BANK OF INDIA SBIN0002716 GAJUWAKA 1026
13 Merakamudidam AP0202016_080524APB_FTO_45563 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1260
14 Merakamudidam AP0202016_080524APB_FTO_45563 STATE BANK OF INDIA SBIN0004827 GARIVIDI 90411
15 Merakamudidam AP0202016_080524APB_FTO_45563 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1902
16 Merakamudidam AP0202016_080524APB_FTO_45563 STATE BANK OF INDIA SBIN0006216 RAJAM 5251
17 Merakamudidam AP0202016_080524APB_FTO_45563 STATE BANK OF INDIA SBIN0016025 POORNA MARKET 1090
18 Merakamudidam AP0202016_080524APB_FTO_45563 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 90651
19 Merakamudidam AP0202016_080524APB_FTO_45563 UNION BANK OF INDIA UBIN0810576 SPL AGL FINANCE GOLLAPUDI 951
20 Merakamudidam AP0202016_080524APB_FTO_45563 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 951
21 Merakamudidam AP0202016_080524APB_FTO_45563 UNION BANK OF INDIA UBIN0816434 MUTHUKUR 995
22 Merakamudidam AP0202016_080524APB_FTO_45563 UNION BANK OF INDIA UBIN0819191 KOMMADI 1026
23 Merakamudidam AP0202016_080524APB_FTO_45563 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 184243
24 Merakamudidam AP0202016_080524APB_FTO_45563 UNION BANK OF INDIA UBIN0913251 RAJAM 951
25 Merakamudidam AP0202016_080524APB_FTO_45563 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 61186
26 Merakamudidam AP0202016_080524APB_FTO_45563 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 79295
27 Merakamudidam AP0202016_080524APB_FTO_45563 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 715
28 Merakamudidam AP0202016_080524APB_FTO_45563 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1990
29 Merakamudidam AP0202016_080524APB_FTO_45563 India Post Payments Bank IPOS0000001 PARVATIPURAM 951
30 Merakamudidam AP0202016_080524APB_FTO_45563 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12854

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