Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202018_170524APB_FTO_56884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mentada AP-02-018-003-006/010524
(KUNTINAVALASA) 		0202018000NRG25170520242086556 17/05/2024 Chinnammi 0202018WL024016 Chinnammi 00045 BARB0GAJAPA 964 964 Processed 22/05/2024 4222042359 Mrs YANDRAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Mentada AP-02-018-015-021/011098
(JAKKUVA) 		0202018000NRG25170520242076017 17/05/2024 paiditalli 0202018WL023908 paiditalli 00045 BARB0GAJAPA 1104 1104 Processed 22/05/2024 4222042285 Mrs KOTA PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2068 2068
3 Mentada AP-02-018-015-021/11198
(JAKKUVA) 		0202018000NRG25170520242076052 17/05/2024 KOTA KALYAN 0202018WL023908 KOTA KALYAN 00045 BARB0SECUND 1104 1104 Processed 22/05/2024 4222042450 KOTA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
4 Mentada AP-02-018-003-006/010146
(KUNTINAVALASA) 		0202018000NRG25170520242086339 17/05/2024 Vemkata Raavu 0202018WL024016 Vemkata Raavu 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042252 KELLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mentada AP-02-018-003-006/010163
(KUNTINAVALASA) 		0202018000NRG25170520242086353 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042256 Mr LOCHARLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Mentada AP-02-018-003-006/010173
(KUNTINAVALASA) 		0202018000NRG25170520242086370 17/05/2024 suryakumari 0202018WL024016 suryakumari 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042215 ALUGOLU SURYA KUMARI CANARA BANK(508532)
7 Mentada AP-02-018-003-006/010370
(KUNTINAVALASA) 		0202018000NRG25170520242086478 17/05/2024 Appalanaayudu 0202018WL024016 Appalanaayudu 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042382 KILAPARTHY APPALANAIDU CANARA BANK(508532)
8 Mentada AP-02-018-003-006/010370
(KUNTINAVALASA) 		0202018000NRG25170520242086479 17/05/2024 Sooramma 0202018WL024016 Sooramma 00078 CNRB0004471 723 723 Processed 22/05/2024 4222042253 KILAPARTHY SURAMMA CANARA BANK(508532)
9 Mentada AP-02-018-003-006/010707
(KUNTINAVALASA) 		0202018000NRG25170520242086617 17/05/2024 Satyam 0202018WL024016 Satyam 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042418 Mr SATHYAM ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Mentada AP-02-018-003-006/010763
(KUNTINAVALASA) 		0202018000NRG25170520242091489 17/05/2024 SomulamMA 0202018WL024074 SomulamMA 00078 CNRB0004471 971 971 Processed 22/05/2024 4222042313 PEDIREDLA SOMULAMMA CANARA BANK(508532)
11 Mentada AP-02-018-003-006/010773
(KUNTINAVALASA) 		0202018000NRG25170520242086635 17/05/2024 Iswaramma 0202018WL024016 Iswaramma 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042185 NANGIREDDI ESWARAMMA CANARA BANK(508532)
12 Mentada AP-02-018-003-006/010868
(KUNTINAVALASA) 		0202018000NRG25170520242086678 17/05/2024 Chittemma 0202018WL024016 Chittemma 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042255 DARIMIREDDY CHITTEMMA CANARA BANK(508532)
13 Mentada AP-02-018-003-006/010890
(KUNTINAVALASA) 		0202018000NRG25170520242091533 17/05/2024 Ravanamma 0202018WL024074 Ravanamma 00078 CNRB0004471 971 971 Processed 22/05/2024 4222042349 KASI RAVANAMMA CANARA BANK(508532)
14 Mentada AP-02-018-003-006/011015
(KUNTINAVALASA) 		0202018000NRG25170520242086745 17/05/2024 Srinu 0202018WL024016 Srinu 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042441 LOCHARLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mentada AP-02-018-003-006/011120
(KUNTINAVALASA) 		0202018000NRG25170520242086791 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00078 CNRB0004471 964 964 Processed 22/05/2024 4222042254 Mrs NAGIREDDY LAKSHMI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Mentada AP-02-018-003-006/011150
(KUNTINAVALASA) 		0202018000NRG25170520242091635 17/05/2024 prasad 0202018WL024074 prasad 00078 CNRB0004471 971 971 Processed 22/05/2024 4222042401 Mr PRASAD KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Mentada AP-02-018-015-021/010302
(JAKKUVA) 		0202018000NRG25170520242075570 17/05/2024 lakshmi 0202018WL023908 lakshmi 00078 CNRB0004471 1104 1104 Processed 22/05/2024 4222042470 lakshmi kanimirika UNION BANK OF INDIA(508500)
18 Mentada AP-02-018-015-021/010325
(JAKKUVA) 		0202018000NRG25170520242075578 17/05/2024 Jagannaadham 0202018WL023908 Jagannaadham 00078 CNRB0004471 883 883 Processed 22/05/2024 4222042406 Mr KUPIREDDI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Mentada AP-02-018-015-021/010704
(JAKKUVA) 		0202018000NRG25170520242075776 17/05/2024 Satyavati 0202018WL023908 Satyavati 00078 CNRB0004471 1104 1104 Processed 22/05/2024 4222042281 Mrs KUPIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15403 15403
20 Mentada AP-02-018-003-006/011056
(KUNTINAVALASA) 		0202018000NRG25170520242091599 17/05/2024 koMDamma 0202018WL024074 koMDamma 00176 IDIB000V029 971 971 Processed 22/05/2024 4222042427 TUMULA KONDAMMA CANARA BANK(508532)
SubTotal 971 971
21 Mentada AP-02-018-003-006/010104
(KUNTINAVALASA) 		0202018000NRG25170520242091217 17/05/2024 Toudu 0202018WL024074 Toudu 00177 IOBA0002483 486 486 Processed 22/05/2024 4222042400 KASIREDDY PAADALU NAIDU KUNTIVALASA INDIAN OVERSEAS BANK(508541)
22 Mentada AP-02-018-003-006/010166
(KUNTINAVALASA) 		0202018000NRG25170520242086360 17/05/2024 Samtosh 0202018WL024016 Samtosh 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042175 ALUGOLU SANTHOSHI KUNTINAVALASA INDIAN OVERSEAS BANK(508541)
23 Mentada AP-02-018-003-006/010173
(KUNTINAVALASA) 		0202018000NRG25170520242086369 17/05/2024 polinaayuDu 0202018WL024016 polinaayuDu 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042306 ALUGOLU POLINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mentada AP-02-018-003-006/010212
(KUNTINAVALASA) 		0202018000NRG25170520242086382 17/05/2024 Paaramma 0202018WL024016 Paaramma 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042449 Mrs LAVETI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Mentada AP-02-018-003-006/010229
(KUNTINAVALASA) 		0202018000NRG25170520242091280 17/05/2024 Satyamamma 0202018WL024074 Satyamamma 00177 IOBA0002483 971 971 Processed 22/05/2024 4222042243 Mrs YANDRAPU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Mentada AP-02-018-003-006/010247
(KUNTINAVALASA) 		0202018000NRG25170520242091288 17/05/2024 Raamudamma 0202018WL024074 Raamudamma 00177 IOBA0002483 971 971 Processed 22/05/2024 4222042238 TENTU RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mentada AP-02-018-003-006/010365
(KUNTINAVALASA) 		0202018000NRG25170520242086475 17/05/2024 Simhaachalam 0202018WL024016 Simhaachalam 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042240 Mr KORIPILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Mentada AP-02-018-003-006/010391
(KUNTINAVALASA) 		0202018000NRG25170520242086487 17/05/2024 Mamgamma 0202018WL024016 Mamgamma 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042241 Mrs DARIMIREDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Mentada AP-02-018-003-006/010496
(KUNTINAVALASA) 		0202018000NRG25170520242086543 17/05/2024 Raamu 0202018WL024016 Raamu 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042388 Mrs LINGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Mentada AP-02-018-003-006/010503
(KUNTINAVALASA) 		0202018000NRG25170520242086551 17/05/2024 NaaraayanamMA 0202018WL024016 NaaraayanamMA 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042242 LINGALA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
31 Mentada AP-02-018-003-006/010563
(KUNTINAVALASA) 		0202018000NRG25170520242086569 17/05/2024 Krishna 0202018WL024016 Krishna 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042239 KRISHNA PEDIREDLA UNION BANK OF INDIA(508500)
32 Mentada AP-02-018-003-006/010719
(KUNTINAVALASA) 		0202018000NRG25170520242091457 17/05/2024 Raamaaraavu 0202018WL024074 Raamaaraavu 00177 IOBA0002483 971 971 Processed 22/05/2024 4222042332 Mr PEDIREDLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Mentada AP-02-018-003-006/010763
(KUNTINAVALASA) 		0202018000NRG25170520242091488 17/05/2024 Raamunaayudu 0202018WL024074 Raamunaayudu 00177 IOBA0002483 971 971 Processed 22/05/2024 4222042429 PEDIREDLA RAMUNAIDU KUNTINAVALASA INDIAN OVERSEAS BANK(508541)
34 Mentada AP-02-018-003-006/010774
(KUNTINAVALASA) 		0202018000NRG25170520242091495 17/05/2024 Mamgamma 0202018WL024074 Mamgamma 00177 IOBA0002483 971 971 Processed 22/05/2024 4222042353 DASARI MANGAMMA KUNTINIVALASA INDIAN OVERSEAS BANK(508541)
35 Mentada AP-02-018-003-006/010776
(KUNTINAVALASA) 		0202018000NRG25170520242086639 17/05/2024 Appanamma 0202018WL024016 Appanamma 00177 IOBA0002483 482 482 Processed 22/05/2024 4222042183 DASARI APPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mentada AP-02-018-003-006/010996
(KUNTINAVALASA) 		0202018000NRG25170520242091579 17/05/2024 SEERAMREDDI DALINAIDU 0202018WL024074 SEERAMREDDI DALINAIDU 00177 IOBA0002483 971 971 Processed 22/05/2024 4222042369 SERAREDDY DALINAIDU INDIAN OVERSEAS BANK(508541)
37 Mentada AP-02-018-003-006/011000
(KUNTINAVALASA) 		0202018000NRG25170520242091583 17/05/2024 satyavathi 0202018WL024074 satyavathi 00177 IOBA0002483 971 971 Processed 22/05/2024 4222042305 PEDIREDLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
38 Mentada AP-02-018-003-006/011006
(KUNTINAVALASA) 		0202018000NRG25170520242091585 17/05/2024 Venkagtrao 0202018WL024074 Venkagtrao 00177 IOBA0002483 971 971 Processed 22/05/2024 4222042458 VAIKUNTHAM VENKATA RAO INDIAN OVERSEAS BANK(508541)
39 Mentada AP-02-018-003-006/011064
(KUNTINAVALASA) 		0202018000NRG25170520242086757 17/05/2024 Gouri Naidu 0202018WL024016 Gouri Naidu 00177 IOBA0002483 964 964 Processed 22/05/2024 4222042213 KORIPALLI GOWRINAIDU KUNTINA VALASA INDIAN OVERSEAS BANK(508541)
40 Mentada AP-02-018-015-021/010051
(JAKKUVA) 		0202018000NRG25170520242075437 17/05/2024 VIJAYA JAKKUVA 0202018WL023908 VIJAYA JAKKUVA 00177 IOBA0002483 1104 1104 Processed 22/05/2024 4222042265 REDDI VIJAYA JAKKUVA INDIAN OVERSEAS BANK(508541)
41 Mentada AP-02-018-015-021/010058
(JAKKUVA) 		0202018000NRG25170520242075441 17/05/2024 SINGIPURAPU APPARAO 0202018WL023908 SINGIPURAPU APPARAO 00177 IOBA0002483 1104 1104 Processed 22/05/2024 4222042295 SINGIPURAPU APPA RAO S O SATYAM INDIAN OVERSEAS BANK(508541)
42 Mentada AP-02-018-015-021/010520
(JAKKUVA) 		0202018000NRG25170520242075691 17/05/2024 Chamdrasekhar 0202018WL023908 Chamdrasekhar 00177 IOBA0002483 1104 1104 Processed 22/05/2024 4222042279 CHANDRA SEKHAR KUPIREDDI UNION BANK OF INDIA(508500)
43 Mentada AP-02-018-015-021/010583
(JAKKUVA) 		0202018000NRG25170520242075709 17/05/2024 Sankararao 0202018WL023908 Sankararao 00177 IOBA0002483 1104 1104 Processed 22/05/2024 4222042393 Mr KOTA SANKARARAO S O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21828 21828
44 Mentada AP-02-018-003-006/010500
(KUNTINAVALASA) 		0202018000NRG25170520242086549 17/05/2024 Ravi Teja 0202018WL024016 Ravi Teja 00227 KVBL0004803 964 964 Processed 22/05/2024 4222042394 L RAVI THEJA KARUR VYSA BANK(607100)
45 Mentada AP-02-018-003-006/010930
(KUNTINAVALASA) 		0202018000NRG25170520242086715 17/05/2024 Paarvati 0202018WL024016 Paarvati 00227 KVBL0004803 964 964 Processed 22/05/2024 4222042171 Mrs REGANA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Mentada AP-02-018-003-006/011097
(KUNTINAVALASA) 		0202018000NRG25170520242091611 17/05/2024 Lakshmayya 0202018WL024074 Lakshmayya 00227 KVBL0004803 971 971 Processed 22/05/2024 4222042419 LAKSHMANA VELAGAADA UNION BANK OF INDIA(508500)
47 Mentada AP-02-018-003-006/11175
(KUNTINAVALASA) 		0202018000NRG25170520242086809 17/05/2024 Kondru Pydiraju 0202018WL024016 Kondru Pydiraju 00227 KVBL0004803 964 964 Processed 22/05/2024 4222042444 KONDRU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mentada AP-02-018-015-021/010064
(JAKKUVA) 		0202018000NRG25170520242075447 17/05/2024 Trinaadha 0202018WL023908 Trinaadha 00227 KVBL0004803 883 883 Processed 22/05/2024 4222042284 TRINADHA A KARUR VYSA BANK(607100)
49 Mentada AP-02-018-015-021/010678
(JAKKUVA) 		0202018000NRG25170520242075757 17/05/2024 Ravanamma 0202018WL023908 Ravanamma 00227 KVBL0004803 1104 1104 Processed 22/05/2024 4222042283 RAMANAMMA REDDI KARUR VYSA BANK(607100)
50 Mentada AP-02-018-015-021/011098
(JAKKUVA) 		0202018000NRG25170520242076016 17/05/2024 ganapathi 0202018WL023908 ganapathi 00227 KVBL0004803 1104 1104 Processed 22/05/2024 4222042282 KOTA GANAPATHI K GANAPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 6954 6954
51 Mentada AP-02-018-003-006/11181
(KUNTINAVALASA) 		0202018000NRG25170520242091650 17/05/2024 Bugga Eswaramma 0202018WL024074 Bugga Eswaramma 00415 SBIN0000914 971 971 Processed 22/05/2024 4222042421 Mrs BUGGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 971 971
52 Mentada AP-02-018-015-021/011068
(JAKKUVA) 		0202018000NRG25170520242075989 17/05/2024 Manga 0202018WL023908 Manga 00415 SBIN0000952 883 883 Processed 22/05/2024 4222042153 Mrs KUPPIREDDY MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 883 883
53 Mentada AP-02-018-003-006/010073
(KUNTINAVALASA) 		0202018000NRG25170520242091193 17/05/2024 M appalanaidu 0202018WL024074 M appalanaidu 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042416 Mr Mukala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Mentada AP-02-018-003-006/010104
(KUNTINAVALASA) 		0202018000NRG25170520242091218 17/05/2024 paapa 0202018WL024074 paapa 00415 SBIN0001458 486 486 Processed 22/05/2024 4222042362 MRS KASIREDDY PAPA STATE BANK OF INDIA(508548)
55 Mentada AP-02-018-003-006/010142
(KUNTINAVALASA) 		0202018000NRG25170520242091244 17/05/2024 Iswararaavu 0202018WL024074 Iswararaavu 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042368 MR DARIMIREDDY ESWARA RAO STATE BANK OF INDIA(508548)
56 Mentada AP-02-018-003-006/010182
(KUNTINAVALASA) 		0202018000NRG25170520242086380 17/05/2024 Iswaraavu 0202018WL024016 Iswaraavu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042182 Mr PYLA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Mentada AP-02-018-003-006/010212
(KUNTINAVALASA) 		0202018000NRG25170520242086384 17/05/2024 Iswaramma 0202018WL024016 Iswaramma 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042426 Mrs LAVETI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Mentada AP-02-018-003-006/010212
(KUNTINAVALASA) 		0202018000NRG25170520242086383 17/05/2024 Polinayudu 0202018WL024016 Polinayudu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042447 MR LAVETI POLI NAIDU STATE BANK OF INDIA(508548)
59 Mentada AP-02-018-003-006/010244
(KUNTINAVALASA) 		0202018000NRG25170520242086389 17/05/2024 kanthamma 0202018WL024016 kanthamma 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042408 MISS KANTHAMMA LINGALA STATE BANK OF INDIA(508548)
60 Mentada AP-02-018-003-006/010244
(KUNTINAVALASA) 		0202018000NRG25170520242086388 17/05/2024 simhachalam 0202018WL024016 simhachalam 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042407 MR LINGALA SIMHACHALAM STATE BANK OF INDIA(508548)
61 Mentada AP-02-018-003-006/010266
(KUNTINAVALASA) 		0202018000NRG25170520242091303 17/05/2024 Iswaramma 0202018WL024074 Iswaramma 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042245 Mrs VAIKUNTAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Mentada AP-02-018-003-006/010279
(KUNTINAVALASA) 		0202018000NRG25170520242086400 17/05/2024 Sooryanaaraayana 0202018WL024016 Sooryanaaraayana 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042251 SURYANAARAAYANA NAMGIREDDI UNION BANK OF INDIA(508500)
63 Mentada AP-02-018-003-006/010282
(KUNTINAVALASA) 		0202018000NRG25170520242086404 17/05/2024 Komdalaraavu 0202018WL024016 Komdalaraavu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042246 SIRAMREDDY KONDALA RAO STATE BANK OF INDIA(508548)
64 Mentada AP-02-018-003-006/010282
(KUNTINAVALASA) 		0202018000NRG25170520242086405 17/05/2024 Ramanamma 0202018WL024016 Ramanamma 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042247 Mrs SEERAMREDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Mentada AP-02-018-003-006/010286
(KUNTINAVALASA) 		0202018000NRG25170520242086409 17/05/2024 Govimdaraavu 0202018WL024016 Govimdaraavu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042434 MR DARIMIREDDY GOVINDARAO STATE BANK OF INDIA(508548)
66 Mentada AP-02-018-003-006/010287
(KUNTINAVALASA) 		0202018000NRG25170520242086410 17/05/2024 Satyam 0202018WL024016 Satyam 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042355 NAKKA SATYAM STATE BANK OF INDIA(508548)
67 Mentada AP-02-018-003-006/010288
(KUNTINAVALASA) 		0202018000NRG25170520242091307 17/05/2024 polinaayuDu 0202018WL024074 polinaayuDu 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042430 Mr GOLLU POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Mentada AP-02-018-003-006/010314
(KUNTINAVALASA) 		0202018000NRG25170520242086433 17/05/2024 Vemkataraavu 0202018WL024016 Vemkataraavu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042356 MR SEERAM REDDY VENKATA RAO STATE BANK OF INDIA(508548)
69 Mentada AP-02-018-003-006/010342
(KUNTINAVALASA) 		0202018000NRG25170520242086457 17/05/2024 Krishna 0202018WL024016 Krishna 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042297 MR KRISHNA SEERAM REDDI STATE BANK OF INDIA(508548)
70 Mentada AP-02-018-003-006/010348
(KUNTINAVALASA) 		0202018000NRG25170520242086461 17/05/2024 APPALANAIDU 0202018WL024016 APPALANAIDU 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042420 MR PEDIREDLA APPALANAIDU STATE BANK OF INDIA(508548)
71 Mentada AP-02-018-003-006/010352
(KUNTINAVALASA) 		0202018000NRG25170520242086466 17/05/2024 ESWARAMMA 0202018WL024016 ESWARAMMA 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042414 MRS SEERAMREDDI ESWARAMMA STATE BANK OF INDIA(508548)
72 Mentada AP-02-018-003-006/010366
(KUNTINAVALASA) 		0202018000NRG25170520242086477 17/05/2024 Kumari 0202018WL024016 Kumari 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042358 Mrs DARIMIREDDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Mentada AP-02-018-003-006/010383
(KUNTINAVALASA) 		0202018000NRG25170520242086482 17/05/2024 Iswararaavu 0202018WL024016 Iswararaavu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042333 MR YERRA ESWARARAO STATE BANK OF INDIA(508548)
74 Mentada AP-02-018-003-006/010391
(KUNTINAVALASA) 		0202018000NRG25170520242086486 17/05/2024 Vemkataraavu 0202018WL024016 Vemkataraavu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042248 Mr DARIMIREDDI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Mentada AP-02-018-003-006/010417
(KUNTINAVALASA) 		0202018000NRG25170520242086489 17/05/2024 Bamgaarayya 0202018WL024016 Bamgaarayya 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042341 THANGUDU BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Mentada AP-02-018-003-006/010453
(KUNTINAVALASA) 		0202018000NRG25170520242086507 17/05/2024 Ramana 0202018WL024016 Ramana 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042370 SHRI RAMANA LINGALA STATE BANK OF INDIA(508548)
77 Mentada AP-02-018-003-006/010468
(KUNTINAVALASA) 		0202018000NRG25170520242086516 17/05/2024 SatyanaaraayaNA 0202018WL024016 SatyanaaraayaNA 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042354 MR VAKADA SATYA NARAYANA STATE BANK OF INDIA(508548)
78 Mentada AP-02-018-003-006/010487
(KUNTINAVALASA) 		0202018000NRG25170520242086533 17/05/2024 Bhaaskararavu 0202018WL024016 Bhaaskararavu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042220 L BHASKARA RAO KARUR VYSA BANK(607100)
79 Mentada AP-02-018-003-006/010524
(KUNTINAVALASA) 		0202018000NRG25170520242086555 17/05/2024 Simhachalam 0202018WL024016 Simhachalam 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042208 MR YANDRAPU SIMHACHALAM STATE BANK OF INDIA(508548)
80 Mentada AP-02-018-003-006/010584
(KUNTINAVALASA) 		0202018000NRG25170520242086577 17/05/2024 Appalanaayudu 0202018WL024016 Appalanaayudu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042459 Mr LAVETI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Mentada AP-02-018-003-006/010584
(KUNTINAVALASA) 		0202018000NRG25170520242086578 17/05/2024 Sanyaasamma 0202018WL024016 Sanyaasamma 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042455 MRS SANYASAMMA LAVAETI STATE BANK OF INDIA(508548)
82 Mentada AP-02-018-003-006/010627
(KUNTINAVALASA) 		0202018000NRG25170520242091417 17/05/2024 Satyam 0202018WL024074 Satyam 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042348 GEDELA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mentada AP-02-018-003-006/010646
(KUNTINAVALASA) 		0202018000NRG25170520242086591 17/05/2024 Krishna 0202018WL024016 Krishna 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042170 Mr CHAKALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Mentada AP-02-018-003-006/010647
(KUNTINAVALASA) 		0202018000NRG25170520242091422 17/05/2024 Lakshmi 0202018WL024074 Lakshmi 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042176 PODIPIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Mentada AP-02-018-003-006/010664
(KUNTINAVALASA) 		0202018000NRG25170520242091428 17/05/2024 Chamdramma 0202018WL024074 Chamdramma 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042244 Mrs RAVADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Mentada AP-02-018-003-006/010664
(KUNTINAVALASA) 		0202018000NRG25170520242091427 17/05/2024 Sooryaraavu 0202018WL024074 Sooryaraavu 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042307 RAVADA SURYARAO KUNTINAVALASA INDIAN OVERSEAS BANK(508541)
87 Mentada AP-02-018-003-006/010691
(KUNTINAVALASA) 		0202018000NRG25170520242086608 17/05/2024 Apaadaalunaayudu 0202018WL024016 Apaadaalunaayudu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042453 MR NAKKA PADALU NAIDU STATE BANK OF INDIA(508548)
88 Mentada AP-02-018-003-006/010719
(KUNTINAVALASA) 		0202018000NRG25170520242091458 17/05/2024 Govimda 0202018WL024074 Govimda 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042312 GOVIMDA UNION BANK OF INDIA(508500)
89 Mentada AP-02-018-003-006/010727
(KUNTINAVALASA) 		0202018000NRG25170520242086621 17/05/2024 Raamu 0202018WL024016 Raamu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042311 AMBATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Mentada AP-02-018-003-006/010776
(KUNTINAVALASA) 		0202018000NRG25170520242086636 17/05/2024 Appadu 0202018WL024016 Appadu 00415 SBIN0001458 723 723 Processed 22/05/2024 4222042184 MR DASARI APPADU STATE BANK OF INDIA(508548)
91 Mentada AP-02-018-003-006/010832
(KUNTINAVALASA) 		0202018000NRG25170520242091511 17/05/2024 Lakshmi 0202018WL024074 Lakshmi 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042347 MS DASARI LAKSHMI STATE BANK OF INDIA(508548)
92 Mentada AP-02-018-003-006/010832
(KUNTINAVALASA) 		0202018000NRG25170520242091510 17/05/2024 Simhaachalam 0202018WL024074 Simhaachalam 00415 SBIN0001458 486 486 Processed 22/05/2024 4222042346 DASARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Mentada AP-02-018-003-006/010834
(KUNTINAVALASA) 		0202018000NRG25170520242091514 17/05/2024 Errayyamma 0202018WL024074 Errayyamma 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042147 Mrs CHAKALI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Mentada AP-02-018-003-006/010858
(KUNTINAVALASA) 		0202018000NRG25170520242086673 17/05/2024 NANGIREDDY GUNAMMA 0202018WL024016 NANGIREDDY GUNAMMA 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042249 MRS NANGIREDDY GUNAMMA LTI STATE BANK OF INDIA(508548)
95 Mentada AP-02-018-003-006/010905
(KUNTINAVALASA) 		0202018000NRG25170520242086697 17/05/2024 Kumaari 0202018WL024016 Kumaari 00415 SBIN0001458 964 964 Rejected 22/05/2024 4222042460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Mentada AP-02-018-003-006/010907
(KUNTINAVALASA) 		0202018000NRG25170520242091538 17/05/2024 Ramakrishna 0202018WL024074 Ramakrishna 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042381 MR PYLA RAMA KRISHNA STATE BANK OF INDIA(508548)
97 Mentada AP-02-018-003-006/010912
(KUNTINAVALASA) 		0202018000NRG25170520242086703 17/05/2024 Raamulu 0202018WL024016 Raamulu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042310 NAGARA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Mentada AP-02-018-003-006/010928
(KUNTINAVALASA) 		0202018000NRG25170520242086713 17/05/2024 Appalaswaami 0202018WL024016 Appalaswaami 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042422 MR THANGODU APPALASWAMY STATE BANK OF INDIA(508548)
99 Mentada AP-02-018-003-006/010953
(KUNTINAVALASA) 		0202018000NRG25170520242086721 17/05/2024 Seetaratnam 0202018WL024016 Seetaratnam 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042234 Mrs YAMALA SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Mentada AP-02-018-003-006/010982
(KUNTINAVALASA) 		0202018000NRG25170520242086729 17/05/2024 venu 0202018WL024016 venu 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042380 BANDARU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Mentada AP-02-018-003-006/010983
(KUNTINAVALASA) 		0202018000NRG25170520242091570 17/05/2024 naryanarao 0202018WL024074 naryanarao 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042214 MR MACCHA NARAYANA RAO STATE BANK OF INDIA(508548)
102 Mentada AP-02-018-003-006/010988
(KUNTINAVALASA) 		0202018000NRG25170520242091573 17/05/2024 eswararao 0202018WL024074 eswararao 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042363 Mr CHUKKA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Mentada AP-02-018-003-006/011000
(KUNTINAVALASA) 		0202018000NRG25170520242091582 17/05/2024 apparao 0202018WL024074 apparao 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042308 Mr PEDIREDLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Mentada AP-02-018-003-006/011001
(KUNTINAVALASA) 		0202018000NRG25170520242091584 17/05/2024 seetamma 0202018WL024074 seetamma 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042357 MRS MARADA SEETHAMMA STATE BANK OF INDIA(508548)
105 Mentada AP-02-018-003-006/011010
(KUNTINAVALASA) 		0202018000NRG25170520242086738 17/05/2024 Raamu 0202018WL024016 Raamu 00415 SBIN0001458 723 723 Processed 22/05/2024 4222042309 Mr TAMADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Mentada AP-02-018-003-006/011012
(KUNTINAVALASA) 		0202018000NRG25170520242091589 17/05/2024 Satyavati 0202018WL024074 Satyavati 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042367 SATYAVATHAMMA ALLU STATE BANK OF INDIA(508548)
107 Mentada AP-02-018-003-006/011014
(KUNTINAVALASA) 		0202018000NRG25170520242091591 17/05/2024 appaarao 0202018WL024074 appaarao 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042250 APPAARAO TANGUDU UNION BANK OF INDIA(508500)
108 Mentada AP-02-018-003-006/011015
(KUNTINAVALASA) 		0202018000NRG25170520242086743 17/05/2024 Paidiraaju 0202018WL024016 Paidiraaju 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042203 MRS LOSARLA PAIDIRAJU STATE BANK OF INDIA(508548)
109 Mentada AP-02-018-003-006/011043
(KUNTINAVALASA) 		0202018000NRG25170520242091598 17/05/2024 sankararaavu 0202018WL024074 sankararaavu 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042365 Mr SANKARA RAO PEDDIREDLA CENTRAL BANK OF INDIA(607115)
110 Mentada AP-02-018-003-006/011097
(KUNTINAVALASA) 		0202018000NRG25170520242086776 17/05/2024 SURAPPAMMA 0202018WL024016 SURAPPAMMA 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042417 MS VELAGADA SURAPPAMMA STATE BANK OF INDIA(508548)
111 Mentada AP-02-018-003-006/011101
(KUNTINAVALASA) 		0202018000NRG25170520242091613 17/05/2024 PAIDITALLI 0202018WL024074 PAIDITALLI 00415 SBIN0001458 971 971 Processed 22/05/2024 4222042423 THUMULA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Mentada AP-02-018-003-006/011109
(KUNTINAVALASA) 		0202018000NRG25170520242086783 17/05/2024 Towrow 0202018WL024016 Towrow 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042384 PYLA TOWROW INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mentada AP-02-018-003-006/011153
(KUNTINAVALASA) 		0202018000NRG25170520242086806 17/05/2024 Devudamma 0202018WL024016 Devudamma 00415 SBIN0001458 964 964 Processed 22/05/2024 4222042212 PEDIREDLA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Mentada AP-02-018-015-021/010111
(JAKKUVA) 		0202018000NRG25170520242075466 17/05/2024 KUPIREDDI ESWARA RAO 0202018WL023908 KUPIREDDI ESWARA RAO 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042325 MR KUPIREDDI ESWARA RAO STATE BANK OF INDIA(508548)
115 Mentada AP-02-018-015-021/010240
(JAKKUVA) 		0202018000NRG25170520242075540 17/05/2024 Ravanamma 0202018WL023908 Ravanamma 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042320 MRS CHINNIPILLI RAMANAMMA STATE BANK OF INDIA(508548)
116 Mentada AP-02-018-015-021/010326
(JAKKUVA) 		0202018000NRG25170520242075581 17/05/2024 LACHIREDDY GOWRAMMA 0202018WL023908 LACHIREDDY GOWRAMMA 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042373 MRS LACHIREDDY GOWERAMMA STATE BANK OF INDIA(508548)
117 Mentada AP-02-018-015-021/010467
(JAKKUVA) 		0202018000NRG25170520242075659 17/05/2024 Narayanarao 0202018WL023908 Narayanarao 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042155 LATCHIREDDI NARAYANA RAO CANARA BANK(508532)
118 Mentada AP-02-018-015-021/010512
(JAKKUVA) 		0202018000NRG25170520242075687 17/05/2024 Ramu 0202018WL023908 Ramu 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042364 Mr KOTA RAMU SO DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Mentada AP-02-018-015-021/010610
(JAKKUVA) 		0202018000NRG25170520242075720 17/05/2024 Ganga 0202018WL023908 Ganga 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042280 MS RAIPALLI GANGA STATE BANK OF INDIA(508548)
120 Mentada AP-02-018-015-021/010670
(JAKKUVA) 		0202018000NRG25170520242075753 17/05/2024 satyavatamma 0202018WL023908 satyavatamma 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042267 MRS KARRI SATYAVATHI STATE BANK OF INDIA(508548)
121 Mentada AP-02-018-015-021/010821
(JAKKUVA) 		0202018000NRG25170520242075847 17/05/2024 Jagannaadham 0202018WL023908 Jagannaadham 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042296 MR KOTA JAGANNADHAM STATE BANK OF INDIA(508548)
122 Mentada AP-02-018-015-021/010930
(JAKKUVA) 		0202018000NRG25170520242075881 17/05/2024 Sri Devi 0202018WL023908 Sri Devi 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042156 Mrs LACHICHREDDY SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Mentada AP-02-018-015-021/010955
(JAKKUVA) 		0202018000NRG25170520242075904 17/05/2024 sankar rao 0202018WL023908 sankar rao 00415 SBIN0001458 883 883 Processed 22/05/2024 4222042222 Mr KOTA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Mentada AP-02-018-015-021/010961
(JAKKUVA) 		0202018000NRG25170520242075911 17/05/2024 Ramu 0202018WL023908 Ramu 00415 SBIN0001458 883 883 Processed 22/05/2024 4222042319 MR KOTA RAMU STATE BANK OF INDIA(508548)
125 Mentada AP-02-018-015-021/010962
(JAKKUVA) 		0202018000NRG25170520242075913 17/05/2024 tirupathi 0202018WL023908 tirupathi 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042298 MR KOTA THIRUPATHI STATE BANK OF INDIA(508548)
126 Mentada AP-02-018-015-021/010982
(JAKKUVA) 		0202018000NRG25170520242075932 17/05/2024 Venkata Raman 0202018WL023908 Venkata Raman 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042324 MR KOTA VENKATARAMANA STATE BANK OF INDIA(508548)
127 Mentada AP-02-018-015-021/010993
(JAKKUVA) 		0202018000NRG25170520242075936 17/05/2024 Kota LakshmI 0202018WL023908 Kota LakshmI 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042404 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Mentada AP-02-018-015-021/011044
(JAKKUVA) 		0202018000NRG25170520242075978 17/05/2024 Ganapathi 0202018WL023908 Ganapathi 00415 SBIN0001458 883 883 Processed 22/05/2024 4222042366 MR KOTA GANAPATHI STATE BANK OF INDIA(508548)
129 Mentada AP-02-018-015-021/011044
(JAKKUVA) 		0202018000NRG25170520242075979 17/05/2024 Ganga 0202018WL023908 Ganga 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042207 MISS KOTA GANGA STATE BANK OF INDIA(508548)
130 Mentada AP-02-018-015-021/011058
(JAKKUVA) 		0202018000NRG25170520242075984 17/05/2024 Kasturi 0202018WL023908 Kasturi 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042154 MISS MANNEPURI KASTURI STATE BANK OF INDIA(508548)
131 Mentada AP-02-018-015-021/011135
(JAKKUVA) 		0202018000NRG25170520242076034 17/05/2024 Gavireddi ramalaxu 0202018WL023908 Gavireddi ramalaxu 00415 SBIN0001458 1104 1104 Processed 22/05/2024 4222042385 MRS GAVIREDDI RAMALAXMI STATE BANK OF INDIA(508548)
SubTotal 76715 76715
132 Mentada AP-02-018-003-006/011160
(KUNTINAVALASA) 		0202018000NRG25170520242091641 17/05/2024 NAGARAJU 0202018WL024074 NAGARAJU 00415 SBIN0003060 971 971 Processed 22/05/2024 4222042398 VARRI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 971 971
133 Mentada AP-02-018-015-021/010982
(JAKKUVA) 		0202018000NRG25170520242075933 17/05/2024 RAMALAKSHMI 0202018WL023908 RAMALAKSHMI 00415 SBIN0011111 1104 1104 Processed 22/05/2024 4222042451 KOTA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
134 Mentada AP-02-018-003-006/011150
(KUNTINAVALASA) 		0202018000NRG25170520242091636 17/05/2024 divya 0202018WL024074 divya 00415 SBIN0014381 971 971 Processed 22/05/2024 4222042199 MRS DIVYA PATURI STATE BANK OF INDIA(508548)
SubTotal 971 971
135 Mentada AP-02-018-003-006/010066
(KUNTINAVALASA) 		0202018000NRG25170520242091186 17/05/2024 Appalanaayudu 0202018WL024074 Appalanaayudu 00415 SBIN0021288 728 728 Processed 22/05/2024 4222042259 MR PEDIREDLA APPALANAIDU STATE BANK OF INDIA(508548)
136 Mentada AP-02-018-003-006/010153
(KUNTINAVALASA) 		0202018000NRG25170520242086346 17/05/2024 Paidiraaju 0202018WL024016 Paidiraaju 00415 SBIN0021288 723 723 Processed 22/05/2024 4222042360 MRS ALUGOLU PADIDIRAJU STATE BANK OF INDIA(508548)
137 Mentada AP-02-018-003-006/010166
(KUNTINAVALASA) 		0202018000NRG25170520242086359 17/05/2024 Sanyaasi 0202018WL024016 Sanyaasi 00415 SBIN0021288 964 964 Processed 22/05/2024 4222042177 MRS ALUGOLU SANYASI RAO STATE BANK OF INDIA(508548)
138 Mentada AP-02-018-003-006/010318
(KUNTINAVALASA) 		0202018000NRG25170520242086436 17/05/2024 Raamu 0202018WL024016 Raamu 00415 SBIN0021288 964 964 Processed 22/05/2024 4222042425 Mr SEERAMREDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Mentada AP-02-018-003-006/010640
(KUNTINAVALASA) 		0202018000NRG25170520242086587 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00415 SBIN0021288 964 964 Processed 22/05/2024 4222042258 PEDIREDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Mentada AP-02-018-003-006/010659
(KUNTINAVALASA) 		0202018000NRG25170520242091426 17/05/2024 Appalanaayudu 0202018WL024074 Appalanaayudu 00415 SBIN0021288 971 971 Processed 22/05/2024 4222042445 MRS PEDHIREDLA APPALANAIDU STATE BANK OF INDIA(508548)
141 Mentada AP-02-018-003-006/010885
(KUNTINAVALASA) 		0202018000NRG25170520242086680 17/05/2024 Krishna 0202018WL024016 Krishna 00415 SBIN0021288 964 964 Processed 22/05/2024 4222042314 Mr SEERAMREDDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Mentada AP-02-018-015-021/010407
(JAKKUVA) 		0202018000NRG25170520242075625 17/05/2024 Raamamma 0202018WL023908 Raamamma 00415 SBIN0021288 1104 1104 Processed 22/05/2024 4222042268 MRS KANIMERAKA RAMAMMA STATE BANK OF INDIA(508548)
SubTotal 7382 7382
143 Mentada AP-02-018-003-006/010215
(KUNTINAVALASA) 		0202018000NRG25170520242091277 17/05/2024 Naaraayanamma 0202018WL024074 Naaraayanamma 00468 UBIN0821225 971 971 Processed 22/05/2024 4222042351 CHUKKA NARASAMMA UNION BANK OF INDIA(508500)
144 Mentada AP-02-018-003-006/010247
(KUNTINAVALASA) 		0202018000NRG25170520242091287 17/05/2024 Sitamnaayudu 0202018WL024074 Sitamnaayudu 00468 UBIN0821225 971 971 Processed 22/05/2024 4222042236 TENTU SEETHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Mentada AP-02-018-003-006/010288
(KUNTINAVALASA) 		0202018000NRG25170520242091308 17/05/2024 naagamani 0202018WL024074 naagamani 00468 UBIN0821225 971 971 Processed 22/05/2024 4222042345 GOLLI NAGAMANI UNION BANK OF INDIA(508500)
146 Mentada AP-02-018-003-006/010323
(KUNTINAVALASA) 		0202018000NRG25170520242086443 17/05/2024 S MAHESH 0202018WL024016 S MAHESH 00468 UBIN0821225 964 964 Processed 22/05/2024 4222042440 MR SEERAMREDDI MAHESH STATE BANK OF INDIA(508548)
147 Mentada AP-02-018-003-006/010383
(KUNTINAVALASA) 		0202018000NRG25170520242091325 17/05/2024 Devi 0202018WL024074 Devi 00468 UBIN0821225 971 971 Processed 22/05/2024 4222042433 YERRA DEVI UNION BANK OF INDIA(508500)
148 Mentada AP-02-018-003-006/010644
(KUNTINAVALASA) 		0202018000NRG25170520242086589 17/05/2024 Sattibaabu 0202018WL024016 Sattibaabu 00468 UBIN0821225 964 964 Processed 22/05/2024 4222042235 RAVADA SATTHIBABU UNION BANK OF INDIA(508500)
149 Mentada AP-02-018-003-006/010774
(KUNTINAVALASA) 		0202018000NRG25170520242091494 17/05/2024 Somunaayudu 0202018WL024074 Somunaayudu 00468 UBIN0821225 971 971 Processed 22/05/2024 4222042237 DASARI SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Mentada AP-02-018-003-006/010913
(KUNTINAVALASA) 		0202018000NRG25170520242086706 17/05/2024 Satyavati 0202018WL024016 Satyavati 00468 UBIN0821225 964 964 Processed 22/05/2024 4222042211 SERAMREDDY SATYAVATHI UNION BANK OF INDIA(508500)
151 Mentada AP-02-018-003-006/11178
(KUNTINAVALASA) 		0202018000NRG25170520242086814 17/05/2024 Seetamma 0202018WL024016 Seetamma 00468 UBIN0821225 964 964 Processed 22/05/2024 4222042466 PEDDIREDDY SEETA UNION BANK OF INDIA(508500)
152 Mentada AP-02-018-015-021/011029
(JAKKUVA) 		0202018000NRG25170520242075962 17/05/2024 Ravanamma 0202018WL023908 Ravanamma 00468 UBIN0821225 1104 1104 Processed 22/05/2024 4222042383 Mrs KANIMERAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9815 9815
153 Mentada AP-02-018-003-006/010178
(KUNTINAVALASA) 		0202018000NRG25170520242086375 17/05/2024 RaamulaMMA 0202018WL024016 RaamulaMMA 00468 UBIN0919608 964 964 Processed 22/05/2024 4222042257 RAAMULAMMA TAAMAADA UNION BANK OF INDIA(508500)
154 Mentada AP-02-018-015-021/010063
(JAKKUVA) 		0202018000NRG25170520242075445 17/05/2024 Sreeraam 0202018WL023908 Sreeraam 00468 UBIN0919608 1104 1104 Processed 22/05/2024 4222042278 SRIRAAM ARINAPALLI UNION BANK OF INDIA(508500)
155 Mentada AP-02-018-015-021/010396
(JAKKUVA) 		0202018000NRG25170520242075616 17/05/2024 Naaraayanaraavu 0202018WL023908 Naaraayanaraavu 00468 UBIN0919608 1104 1104 Processed 22/05/2024 4222042318 ROUTHU NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 3172 3172
156 Mentada AP-02-018-003-006/010904
(KUNTINAVALASA) 		0202018000NRG25170520242086693 17/05/2024 Lakshmana 0202018WL024016 Lakshmana 00468 UBIN0921246 964 964 Processed 22/05/2024 4222042352 KORIPILLI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 964 964
157 Mentada AP-02-018-003-006/010854
(KUNTINAVALASA) 		0202018000NRG25170520242086666 17/05/2024 Kalavathi 0202018WL024016 Kalavathi 00684 APGV0002210 964 964 Processed 22/05/2024 4222042432 Mrs Seeramreddy Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Mentada AP-02-018-003-006/010854
(KUNTINAVALASA) 		0202018000NRG25170520242086664 17/05/2024 Srinu 0202018WL024016 Srinu 00684 APGV0002210 964 964 Processed 22/05/2024 4222042431 Mr Seeramreddy Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1928 1928
159 Mentada AP-02-018-003-006/010001
(KUNTINAVALASA) 		0202018000NRG25170520242086324 17/05/2024 Gamgamma 0202018WL024016 Gamgamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042074 Mrs GADIESI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Mentada AP-02-018-003-006/010016
(KUNTINAVALASA) 		0202018000NRG25170520242091133 17/05/2024 Appaaraavu 0202018WL024074 Appaaraavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041884 Mr PONDURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Mentada AP-02-018-003-006/010031
(KUNTINAVALASA) 		0202018000NRG25170520242091150 17/05/2024 Ramana 0202018WL024074 Ramana 00684 APGV0002231 971 971 Processed 22/05/2024 4222041702 Mrs RAVADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Mentada AP-02-018-003-006/010031
(KUNTINAVALASA) 		0202018000NRG25170520242091148 17/05/2024 Satyanaaraayana 0202018WL024074 Satyanaaraayana 00684 APGV0002231 971 971 Processed 22/05/2024 4222041749 RAVADA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
163 Mentada AP-02-018-003-006/010055
(KUNTINAVALASA) 		0202018000NRG25170520242091176 17/05/2024 Krishna 0202018WL024074 Krishna 00684 APGV0002231 971 971 Processed 22/05/2024 4222041760 Mrs MUDDURU RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Mentada AP-02-018-003-006/010055
(KUNTINAVALASA) 		0202018000NRG25170520242091175 17/05/2024 Raambaabu 0202018WL024074 Raambaabu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041823 Mr MUDDURU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Mentada AP-02-018-003-006/010056
(KUNTINAVALASA) 		0202018000NRG25170520242091178 17/05/2024 Lakshmi 0202018WL024074 Lakshmi 00684 APGV0002231 971 971 Processed 22/05/2024 4222042387 Mrs MUDDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Mentada AP-02-018-003-006/010056
(KUNTINAVALASA) 		0202018000NRG25170520242091177 17/05/2024 Ramana 0202018WL024074 Ramana 00684 APGV0002231 486 486 Processed 22/05/2024 4222042409 Mr MUDDURU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Mentada AP-02-018-003-006/010060
(KUNTINAVALASA) 		0202018000NRG25170520242086326 17/05/2024 Chellayya 0202018WL024016 Chellayya 00684 APGV0002231 964 964 Processed 22/05/2024 4222041751 Mr NANGIREDDI CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Mentada AP-02-018-003-006/010062
(KUNTINAVALASA) 		0202018000NRG25170520242086327 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041826 Mrs SEERAMREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Mentada AP-02-018-003-006/010063
(KUNTINAVALASA) 		0202018000NRG25170520242091182 17/05/2024 Yimdiva 0202018WL024074 Yimdiva 00684 APGV0002231 971 971 Processed 22/05/2024 4222042040 Mrs PYLA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Mentada AP-02-018-003-006/010066
(KUNTINAVALASA) 		0202018000NRG25170520242091187 17/05/2024 Suridamma 0202018WL024074 Suridamma 00684 APGV0002231 486 486 Processed 22/05/2024 4222041770 PEDIREDLA SURYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Mentada AP-02-018-003-006/010078
(KUNTINAVALASA) 		0202018000NRG25170520242086329 17/05/2024 Chinnammi 0202018WL024016 Chinnammi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041981 PEDIREDLA CHINAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Mentada AP-02-018-003-006/010078
(KUNTINAVALASA) 		0202018000NRG25170520242086328 17/05/2024 Sriraam 0202018WL024016 Sriraam 00684 APGV0002231 964 964 Processed 22/05/2024 4222041712 PEDIREDLA SREE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Mentada AP-02-018-003-006/010087
(KUNTINAVALASA) 		0202018000NRG25170520242091200 17/05/2024 Akkamma 0202018WL024074 Akkamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042024 MUKALA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Mentada AP-02-018-003-006/010090
(KUNTINAVALASA) 		0202018000NRG25170520242091203 17/05/2024 Errabaabu 0202018WL024074 Errabaabu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041804 RAVADA YERRIBABU UNION BANK OF INDIA(508500)
175 Mentada AP-02-018-003-006/010090
(KUNTINAVALASA) 		0202018000NRG25170520242091204 17/05/2024 Lakshmi 0202018WL024074 Lakshmi 00684 APGV0002231 971 971 Processed 22/05/2024 4222041834 RAVADA LAXMI UNION BANK OF INDIA(508500)
176 Mentada AP-02-018-003-006/010091
(KUNTINAVALASA) 		0202018000NRG25170520242091206 17/05/2024 Satyavati 0202018WL024074 Satyavati 00684 APGV0002231 971 971 Processed 22/05/2024 4222042041 Mrs PATNINCHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Mentada AP-02-018-003-006/010094
(KUNTINAVALASA) 		0202018000NRG25170520242091210 17/05/2024 Somulamma 0202018WL024074 Somulamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042068 Mrs MADIREDDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Mentada AP-02-018-003-006/010095
(KUNTINAVALASA) 		0202018000NRG25170520242091211 17/05/2024 Gouramma 0202018WL024074 Gouramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041695 Mrs PEDIREDLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Mentada AP-02-018-003-006/010096
(KUNTINAVALASA) 		0202018000NRG25170520242086330 17/05/2024 Imdiramma 0202018WL024016 Imdiramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041945 Mrs YANDRAPU INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Mentada AP-02-018-003-006/010096
(KUNTINAVALASA) 		0202018000NRG25170520242086331 17/05/2024 Jogunaayudu 0202018WL024016 Jogunaayudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041944 Mr YANDRAPU JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Mentada AP-02-018-003-006/010098
(KUNTINAVALASA) 		0202018000NRG25170520242086332 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041814 Mrs EDIBILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Mentada AP-02-018-003-006/010100
(KUNTINAVALASA) 		0202018000NRG25170520242091212 17/05/2024 Appalanaayudu 0202018WL024074 Appalanaayudu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041973 Mr VARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Mentada AP-02-018-003-006/010100
(KUNTINAVALASA) 		0202018000NRG25170520242091213 17/05/2024 Padma 0202018WL024074 Padma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041974 VARRI PADMA CANARA BANK(508532)
184 Mentada AP-02-018-003-006/010103
(KUNTINAVALASA) 		0202018000NRG25170520242086333 17/05/2024 Satyam 0202018WL024016 Satyam 00684 APGV0002231 964 964 Processed 22/05/2024 4222042031 SEERAPUREDDY SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Mentada AP-02-018-003-006/010103
(KUNTINAVALASA) 		0202018000NRG25170520242086334 17/05/2024 Simhaachalam 0202018WL024016 Simhaachalam 00684 APGV0002231 964 964 Processed 22/05/2024 4222042205 SEERAPUREDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Mentada AP-02-018-003-006/010104
(KUNTINAVALASA) 		0202018000NRG25170520242091216 17/05/2024 Surudamma 0202018WL024074 Surudamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042088 Mrs KASIREDDI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Mentada AP-02-018-003-006/010108
(KUNTINAVALASA) 		0202018000NRG25170520242091221 17/05/2024 Raamu 0202018WL024074 Raamu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041843 Mr RANDHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Mentada AP-02-018-003-006/010108
(KUNTINAVALASA) 		0202018000NRG25170520242091222 17/05/2024 Saavitri 0202018WL024074 Saavitri 00684 APGV0002231 971 971 Processed 22/05/2024 4222041911 Mrs RANDHI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Mentada AP-02-018-003-006/010109
(KUNTINAVALASA) 		0202018000NRG25170520242091223 17/05/2024 Paarwati 0202018WL024074 Paarwati 00684 APGV0002231 971 971 Processed 22/05/2024 4222041701 Mrs PEDIREDLA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Mentada AP-02-018-003-006/010111
(KUNTINAVALASA) 		0202018000NRG25170520242091225 17/05/2024 Gouramma 0202018WL024074 Gouramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041951 Mrs TANNA GOWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Mentada AP-02-018-003-006/010111
(KUNTINAVALASA) 		0202018000NRG25170520242091224 17/05/2024 Raamaaraavu 0202018WL024074 Raamaaraavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041952 Mr TANNA RMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Mentada AP-02-018-003-006/010112
(KUNTINAVALASA) 		0202018000NRG25170520242091226 17/05/2024 Satyavati 0202018WL024074 Satyavati 00684 APGV0002231 971 971 Processed 22/05/2024 4222041950 Mrs GANTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Mentada AP-02-018-003-006/010114
(KUNTINAVALASA) 		0202018000NRG25170520242091228 17/05/2024 Bamgaaramma 0202018WL024074 Bamgaaramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041960 PEDIREDLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Mentada AP-02-018-003-006/010114
(KUNTINAVALASA) 		0202018000NRG25170520242091229 17/05/2024 Satyam 0202018WL024074 Satyam 00684 APGV0002231 971 971 Processed 22/05/2024 4222041936 PEDIREEDLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Mentada AP-02-018-003-006/010142
(KUNTINAVALASA) 		0202018000NRG25170520242091245 17/05/2024 Chellamma 0202018WL024074 Chellamma 00684 APGV0002231 728 728 Processed 22/05/2024 4222042053 Mrs DARIMIREDDI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Mentada AP-02-018-003-006/010143
(KUNTINAVALASA) 		0202018000NRG25170520242086335 17/05/2024 Satyavati 0202018WL024016 Satyavati 00684 APGV0002231 964 964 Processed 22/05/2024 4222041697 SATYAVATI RAAVAADA UNION BANK OF INDIA(508500)
197 Mentada AP-02-018-003-006/010144
(KUNTINAVALASA) 		0202018000NRG25170520242086336 17/05/2024 Ramana 0202018WL024016 Ramana 00684 APGV0002231 482 482 Processed 22/05/2024 4222041752 Mr JANGAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Mentada AP-02-018-003-006/010144
(KUNTINAVALASA) 		0202018000NRG25170520242086337 17/05/2024 Saraswati 0202018WL024016 Saraswati 00684 APGV0002231 723 723 Processed 22/05/2024 4222041869 JANAGAM SARSWATHI KUNTINGAVALASA INDIAN OVERSEAS BANK(508541)
199 Mentada AP-02-018-003-006/010145
(KUNTINAVALASA) 		0202018000NRG25170520242086338 17/05/2024 Raamalakshmi 0202018WL024016 Raamalakshmi 00684 APGV0002231 723 723 Processed 22/05/2024 4222041888 Mrs JANGAM LAXMI W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Mentada AP-02-018-003-006/010146
(KUNTINAVALASA) 		0202018000NRG25170520242086340 17/05/2024 Mamgamma 0202018WL024016 Mamgamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042008 KELLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Mentada AP-02-018-003-006/010149
(KUNTINAVALASA) 		0202018000NRG25170520242091246 17/05/2024 Ammannamma 0202018WL024074 Ammannamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041906 Mrs MASABATTULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Mentada AP-02-018-003-006/010150
(KUNTINAVALASA) 		0202018000NRG25170520242086343 17/05/2024 Raamulamma 0202018WL024016 Raamulamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042007 Mrs LOCHARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Mentada AP-02-018-003-006/010150
(KUNTINAVALASA) 		0202018000NRG25170520242086342 17/05/2024 Simhaachalam 0202018WL024016 Simhaachalam 00684 APGV0002231 964 964 Processed 22/05/2024 4222041769 Mr LOCHARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Mentada AP-02-018-003-006/010151
(KUNTINAVALASA) 		0202018000NRG25170520242086344 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041727 Mr LOCHARLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Mentada AP-02-018-003-006/010151
(KUNTINAVALASA) 		0202018000NRG25170520242086345 17/05/2024 Paidiraaju 0202018WL024016 Paidiraaju 00684 APGV0002231 964 964 Processed 22/05/2024 4222042009 Mrs LOCHARLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Mentada AP-02-018-003-006/010152
(KUNTINAVALASA) 		0202018000NRG25170520242091247 17/05/2024 Lakshmi 0202018WL024074 Lakshmi 00684 APGV0002231 971 971 Processed 22/05/2024 4222042001 Mrs MASABATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Mentada AP-02-018-003-006/010155
(KUNTINAVALASA) 		0202018000NRG25170520242086347 17/05/2024 Kannayya 0202018WL024016 Kannayya 00684 APGV0002231 964 964 Processed 22/05/2024 4222041799 Mr GUGGILAPU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Mentada AP-02-018-003-006/010155
(KUNTINAVALASA) 		0202018000NRG25170520242086348 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042010 GAGULAPU KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Mentada AP-02-018-003-006/010160
(KUNTINAVALASA) 		0202018000NRG25170520242086351 17/05/2024 Seetayya 0202018WL024016 Seetayya 00684 APGV0002231 964 964 Processed 22/05/2024 4222041725 Mr THAMADA SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Mentada AP-02-018-003-006/010161
(KUNTINAVALASA) 		0202018000NRG25170520242086352 17/05/2024 Gamgamma 0202018WL024016 Gamgamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042014 Mrs TAMADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Mentada AP-02-018-003-006/010163
(KUNTINAVALASA) 		0202018000NRG25170520242086354 17/05/2024 Toudamma 0202018WL024016 Toudamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041787 Mrs LOCHRLA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Mentada AP-02-018-003-006/010164
(KUNTINAVALASA) 		0202018000NRG25170520242086355 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 723 723 Processed 22/05/2024 4222041745 Mr MANAPURAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Mentada AP-02-018-003-006/010164
(KUNTINAVALASA) 		0202018000NRG25170520242086356 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041710 Mrs MANAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Mentada AP-02-018-003-006/010165
(KUNTINAVALASA) 		0202018000NRG25170520242086357 17/05/2024 Bamgaarayya 0202018WL024016 Bamgaarayya 00684 APGV0002231 964 964 Processed 22/05/2024 4222041728 Mr TAMADA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Mentada AP-02-018-003-006/010165
(KUNTINAVALASA) 		0202018000NRG25170520242086358 17/05/2024 chittamma 0202018WL024016 chittamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042012 Mrs TAMADA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Mentada AP-02-018-003-006/010167
(KUNTINAVALASA) 		0202018000NRG25170520242086361 17/05/2024 Appanna 0202018WL024016 Appanna 00684 APGV0002231 964 964 Processed 22/05/2024 4222041731 THAMADA APPNNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Mentada AP-02-018-003-006/010167
(KUNTINAVALASA) 		0202018000NRG25170520242086362 17/05/2024 Ko 0202018WL024016 Ko 00684 APGV0002231 964 964 Processed 22/05/2024 4222042071 THAMADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Mentada AP-02-018-003-006/010168
(KUNTINAVALASA) 		0202018000NRG25170520242086363 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 482 482 Processed 22/05/2024 4222041766 Mr ALUGOLU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Mentada AP-02-018-003-006/010168
(KUNTINAVALASA) 		0202018000NRG25170520242086364 17/05/2024 Appalamma 0202018WL024016 Appalamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042013 Mrs ALUGOLU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Mentada AP-02-018-003-006/010169
(KUNTINAVALASA) 		0202018000NRG25170520242086365 17/05/2024 Satyam 0202018WL024016 Satyam 00684 APGV0002231 964 964 Processed 22/05/2024 4222041709 SATYAM MAANAAPURAM UNION BANK OF INDIA(508500)
221 Mentada AP-02-018-003-006/010169
(KUNTINAVALASA) 		0202018000NRG25170520242086366 17/05/2024 Sree Devi 0202018WL024016 Sree Devi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041708 MANAPURAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Mentada AP-02-018-003-006/010171
(KUNTINAVALASA) 		0202018000NRG25170520242086367 17/05/2024 Appanna 0202018WL024016 Appanna 00684 APGV0002231 964 964 Processed 22/05/2024 4222041722 Mr LOCHARLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Mentada AP-02-018-003-006/010175
(KUNTINAVALASA) 		0202018000NRG25170520242086371 17/05/2024 Ellamma 0202018WL024016 Ellamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041718 Mrs TAMADA ELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Mentada AP-02-018-003-006/010175
(KUNTINAVALASA) 		0202018000NRG25170520242086372 17/05/2024 Ramana 0202018WL024016 Ramana 00684 APGV0002231 964 964 Processed 22/05/2024 4222041719 Mr TAMADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Mentada AP-02-018-003-006/010177
(KUNTINAVALASA) 		0202018000NRG25170520242086374 17/05/2024 Krishnamma 0202018WL024016 Krishnamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041800 Mrs THAMADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Mentada AP-02-018-003-006/010177
(KUNTINAVALASA) 		0202018000NRG25170520242086373 17/05/2024 Vemkata Raavu 0202018WL024016 Vemkata Raavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041801 Mr THAMADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Mentada AP-02-018-003-006/010179
(KUNTINAVALASA) 		0202018000NRG25170520242086376 17/05/2024 Amkamma 0202018WL024016 Amkamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041821 Mrs TAMADA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Mentada AP-02-018-003-006/010181
(KUNTINAVALASA) 		0202018000NRG25170520242086379 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041742 Mrs TERLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Mentada AP-02-018-003-006/010211
(KUNTINAVALASA) 		0202018000NRG25170520242086381 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 723 723 Processed 22/05/2024 4222041970 Mrs KOLUSU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Mentada AP-02-018-003-006/010215
(KUNTINAVALASA) 		0202018000NRG25170520242091276 17/05/2024 Parasayya 0202018WL024074 Parasayya 00684 APGV0002231 971 971 Processed 22/05/2024 4222041763 CHUKKA PARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Mentada AP-02-018-003-006/010216
(KUNTINAVALASA) 		0202018000NRG25170520242086385 17/05/2024 Satamma 0202018WL024016 Satamma 00684 APGV0002231 241 241 Processed 22/05/2024 4222041730 KOLUSU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Mentada AP-02-018-003-006/010236
(KUNTINAVALASA) 		0202018000NRG25170520242086386 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041831 Mr NANGIREDDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Mentada AP-02-018-003-006/010236
(KUNTINAVALASA) 		0202018000NRG25170520242086387 17/05/2024 Satyavati 0202018WL024016 Satyavati 00684 APGV0002231 964 964 Processed 22/05/2024 4222041830 SATYAVATI NAMGIREDDI UNION BANK OF INDIA(508500)
234 Mentada AP-02-018-003-006/010256
(KUNTINAVALASA) 		0202018000NRG25170520242091298 17/05/2024 Satyavati 0202018WL024074 Satyavati 00684 APGV0002231 971 971 Processed 22/05/2024 4222041905 Mrs GEDELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Mentada AP-02-018-003-006/010256
(KUNTINAVALASA) 		0202018000NRG25170520242091299 17/05/2024 Vemkataraavu 0202018WL024074 Vemkataraavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041721 Vemkataraavu UNION BANK OF INDIA(508500)
236 Mentada AP-02-018-003-006/010272
(KUNTINAVALASA) 		0202018000NRG25170520242086394 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041683 MADHIREDDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Mentada AP-02-018-003-006/010272
(KUNTINAVALASA) 		0202018000NRG25170520242086393 17/05/2024 Tirupati 0202018WL024016 Tirupati 00684 APGV0002231 964 964 Processed 22/05/2024 4222041680 Mr MADHIREDDI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Mentada AP-02-018-003-006/010275
(KUNTINAVALASA) 		0202018000NRG25170520242091305 17/05/2024 Satyavati 0202018WL024074 Satyavati 00684 APGV0002231 971 971 Processed 22/05/2024 4222041687 SIRAMREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Mentada AP-02-018-003-006/010279
(KUNTINAVALASA) 		0202018000NRG25170520242086399 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222042006 LAKSHMI NAMGIREDDI UNION BANK OF INDIA(508500)
240 Mentada AP-02-018-003-006/010279
(KUNTINAVALASA) 		0202018000NRG25170520242086398 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222042005 Mrs NANGIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Mentada AP-02-018-003-006/010281
(KUNTINAVALASA) 		0202018000NRG25170520242086402 17/05/2024 Gourunaayudu 0202018WL024016 Gourunaayudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041776 Mr VYKUNTAPU GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Mentada AP-02-018-003-006/010286
(KUNTINAVALASA) 		0202018000NRG25170520242086408 17/05/2024 Chinaraamu 0202018WL024016 Chinaraamu 00684 APGV0002231 964 964 Processed 22/05/2024 4222042030 Mr DARIMIREDDI CHINARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Mentada AP-02-018-003-006/010287
(KUNTINAVALASA) 		0202018000NRG25170520242086411 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222042435 NAKKA LAXMI CANARA BANK(508532)
244 Mentada AP-02-018-003-006/010289
(KUNTINAVALASA) 		0202018000NRG25170520242086412 17/05/2024 Mamgamma 0202018WL024016 Mamgamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041798 GADAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Mentada AP-02-018-003-006/010292
(KUNTINAVALASA) 		0202018000NRG25170520242086414 17/05/2024 Isu 0202018WL024016 Isu 00684 APGV0002231 964 964 Processed 22/05/2024 4222042002 SEERAM REDDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Mentada AP-02-018-003-006/010292
(KUNTINAVALASA) 		0202018000NRG25170520242086413 17/05/2024 Tirupati 0202018WL024016 Tirupati 00684 APGV0002231 964 964 Processed 22/05/2024 4222042057 SEERAM REDDI TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Mentada AP-02-018-003-006/010300
(KUNTINAVALASA) 		0202018000NRG25170520242086417 17/05/2024 Adinaaraayana 0202018WL024016 Adinaaraayana 00684 APGV0002231 964 964 Processed 22/05/2024 4222042034 Mr TERLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Mentada AP-02-018-003-006/010300
(KUNTINAVALASA) 		0202018000NRG25170520242086418 17/05/2024 Ramanamma 0202018WL024016 Ramanamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042219 Mrs TERLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Mentada AP-02-018-003-006/010301
(KUNTINAVALASA) 		0202018000NRG25170520242091311 17/05/2024 Raamu 0202018WL024074 Raamu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042048 Mr VYKUNTAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Mentada AP-02-018-003-006/010302
(KUNTINAVALASA) 		0202018000NRG25170520242086419 17/05/2024 NANGIREDDI VENKATARAO 0202018WL024016 NANGIREDDI VENKATARAO 00684 APGV0002231 964 964 Processed 22/05/2024 4222041832 Mr NANGIREDDI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Mentada AP-02-018-003-006/010303
(KUNTINAVALASA) 		0202018000NRG25170520242086420 17/05/2024 VYKUNTAPU ESWARAMMA 0202018WL024016 VYKUNTAPU ESWARAMMA 00684 APGV0002231 964 964 Processed 22/05/2024 4222041962 ISHWARAMMA UNION BANK OF INDIA(508500)
252 Mentada AP-02-018-003-006/010304
(KUNTINAVALASA) 		0202018000NRG25170520242086422 17/05/2024 Ramanamma 0202018WL024016 Ramanamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041715 PAPPALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Mentada AP-02-018-003-006/010304
(KUNTINAVALASA) 		0202018000NRG25170520242086421 17/05/2024 Sanyaasi 0202018WL024016 Sanyaasi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041714 Mr PAPPALA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Mentada AP-02-018-003-006/010305
(KUNTINAVALASA) 		0202018000NRG25170520242086423 17/05/2024 Jayamma 0202018WL024016 Jayamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041758 MRS NAGIREDDI JAYAMMA STATE BANK OF INDIA(508548)
255 Mentada AP-02-018-003-006/010307
(KUNTINAVALASA) 		0202018000NRG25170520242086424 17/05/2024 Satyam 0202018WL024016 Satyam 00684 APGV0002231 964 964 Processed 22/05/2024 4222042047 NANGI REDDY SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Mentada AP-02-018-003-006/010307
(KUNTINAVALASA) 		0202018000NRG25170520242086425 17/05/2024 Sooramma 0202018WL024016 Sooramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042046 NANGIREDDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Mentada AP-02-018-003-006/010308
(KUNTINAVALASA) 		0202018000NRG25170520242091314 17/05/2024 Appannamma 0202018WL024074 Appannamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041955 DHARIMIREDDY APPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Mentada AP-02-018-003-006/010312
(KUNTINAVALASA) 		0202018000NRG25170520242086430 17/05/2024 Parvathi 0202018WL024016 Parvathi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041932 Mrs PAPPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Mentada AP-02-018-003-006/010312
(KUNTINAVALASA) 		0202018000NRG25170520242086429 17/05/2024 Simhaachalam 0202018WL024016 Simhaachalam 00684 APGV0002231 964 964 Processed 22/05/2024 4222041738 PAPPLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 Mentada AP-02-018-003-006/010313
(KUNTINAVALASA) 		0202018000NRG25170520242086432 17/05/2024 Seetaaraam 0202018WL024016 Seetaaraam 00684 APGV0002231 964 964 Processed 22/05/2024 4222042043 PAPPALA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Mentada AP-02-018-003-006/010313
(KUNTINAVALASA) 		0202018000NRG25170520242086431 17/05/2024 Somulamma 0202018WL024016 Somulamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042044 PAPPALA SOMULU KUNTINAVALASA VILL INDIAN OVERSEAS BANK(508541)
262 Mentada AP-02-018-003-006/010314
(KUNTINAVALASA) 		0202018000NRG25170520242086434 17/05/2024 Raamulamma 0202018WL024016 Raamulamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041694 SEERAMREDDI RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Mentada AP-02-018-003-006/010317
(KUNTINAVALASA) 		0202018000NRG25170520242086435 17/05/2024 Kaamtamma 0202018WL024016 Kaamtamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041711 SEERAMREDDY KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Mentada AP-02-018-003-006/010318
(KUNTINAVALASA) 		0202018000NRG25170520242086437 17/05/2024 Satyavati 0202018WL024016 Satyavati 00684 APGV0002231 964 964 Processed 22/05/2024 4222042262 Mrs SEERAMREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Mentada AP-02-018-003-006/010323
(KUNTINAVALASA) 		0202018000NRG25170520242086441 17/05/2024 Krishna 0202018WL024016 Krishna 00684 APGV0002231 964 964 Processed 22/05/2024 4222041810 Mr SEERAMREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Mentada AP-02-018-003-006/010329
(KUNTINAVALASA) 		0202018000NRG25170520242091317 17/05/2024 Kaameswari 0202018WL024074 Kaameswari 00684 APGV0002231 971 971 Processed 22/05/2024 4222041735 Mrs DUVVADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Mentada AP-02-018-003-006/010329
(KUNTINAVALASA) 		0202018000NRG25170520242091316 17/05/2024 Veeraswaami 0202018WL024074 Veeraswaami 00684 APGV0002231 971 971 Processed 22/05/2024 4222041868 Mr DUVVADA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Mentada AP-02-018-003-006/010331
(KUNTINAVALASA) 		0202018000NRG25170520242086449 17/05/2024 Chamdramma 0202018WL024016 Chamdramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041855 NANGIREDDY CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Mentada AP-02-018-003-006/010331
(KUNTINAVALASA) 		0202018000NRG25170520242086448 17/05/2024 Simhaachalam 0202018WL024016 Simhaachalam 00684 APGV0002231 964 964 Processed 22/05/2024 4222041803 NANGIREDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Mentada AP-02-018-003-006/010332
(KUNTINAVALASA) 		0202018000NRG25170520242086451 17/05/2024 Kalaavati 0202018WL024016 Kalaavati 00684 APGV0002231 964 964 Processed 22/05/2024 4222042316 PODIPIREDDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Mentada AP-02-018-003-006/010332
(KUNTINAVALASA) 		0202018000NRG25170520242086450 17/05/2024 Satyanaaraayana 0202018WL024016 Satyanaaraayana 00684 APGV0002231 964 964 Processed 22/05/2024 4222042049 PODIPIREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Mentada AP-02-018-003-006/010341
(KUNTINAVALASA) 		0202018000NRG25170520242086456 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041999 PEDIREDLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Mentada AP-02-018-003-006/010342
(KUNTINAVALASA) 		0202018000NRG25170520242086458 17/05/2024 Paarwati 0202018WL024016 Paarwati 00684 APGV0002231 964 964 Processed 22/05/2024 4222041982 MRS PARVATHI SEERAM REDDI STATE BANK OF INDIA(508548)
274 Mentada AP-02-018-003-006/010344
(KUNTINAVALASA) 		0202018000NRG25170520242086460 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042315 PEDIREDLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Mentada AP-02-018-003-006/010344
(KUNTINAVALASA) 		0202018000NRG25170520242086459 17/05/2024 Paapayya 0202018WL024016 Paapayya 00684 APGV0002231 964 964 Processed 22/05/2024 4222042069 PEDIREDLA PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Mentada AP-02-018-003-006/010351
(KUNTINAVALASA) 		0202018000NRG25170520242086463 17/05/2024 Cheemadu 0202018WL024016 Cheemadu 00684 APGV0002231 723 723 Processed 22/05/2024 4222042022 DHARIMIREDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 Mentada AP-02-018-003-006/010351
(KUNTINAVALASA) 		0202018000NRG25170520242086464 17/05/2024 Kaamtamma 0202018WL024016 Kaamtamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042003 DHRIMIREDDY KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Mentada AP-02-018-003-006/010352
(KUNTINAVALASA) 		0202018000NRG25170520242086465 17/05/2024 Simhaachalam 0202018WL024016 Simhaachalam 00684 APGV0002231 964 964 Processed 22/05/2024 4222041691 Mr SEERAM REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Mentada AP-02-018-003-006/010355
(KUNTINAVALASA) 		0202018000NRG25170520242086471 17/05/2024 Demudama 0202018WL024016 Demudama 00684 APGV0002231 964 964 Processed 22/05/2024 4222042027 Mrs SEERAMREDDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Mentada AP-02-018-003-006/010359
(KUNTINAVALASA) 		0202018000NRG25170520242091319 17/05/2024 Krishna 0202018WL024074 Krishna 00684 APGV0002231 971 971 Processed 22/05/2024 4222041949 Mrs TANNA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Mentada AP-02-018-003-006/010361
(KUNTINAVALASA) 		0202018000NRG25170520242086474 17/05/2024 Paarwati 0202018WL024016 Paarwati 00684 APGV0002231 964 964 Processed 22/05/2024 4222042066 SEERAMREDDY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Mentada AP-02-018-003-006/010366
(KUNTINAVALASA) 		0202018000NRG25170520242086476 17/05/2024 Satyam 0202018WL024016 Satyam 00684 APGV0002231 964 964 Processed 22/05/2024 4222042033 Mr DARIMIREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Mentada AP-02-018-003-006/010371
(KUNTINAVALASA) 		0202018000NRG25170520242091320 17/05/2024 SimhaachalaM 0202018WL024074 SimhaachalaM 00684 APGV0002231 971 971 Processed 22/05/2024 4222042124 Mr Madireddi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Mentada AP-02-018-003-006/010378
(KUNTINAVALASA) 		0202018000NRG25170520242086481 17/05/2024 Lakshmi 0202018WL024016 Lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041812 Mrs VYKUNTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Mentada AP-02-018-003-006/010385
(KUNTINAVALASA) 		0202018000NRG25170520242086483 17/05/2024 Paarwati 0202018WL024016 Paarwati 00684 APGV0002231 964 964 Processed 22/05/2024 4222041961 MADIREDDY PARVATHI UNION BANK OF INDIA(508500)
286 Mentada AP-02-018-003-006/010386
(KUNTINAVALASA) 		0202018000NRG25170520242086484 17/05/2024 Ramanamma 0202018WL024016 Ramanamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041979 KOLLI RAMANAMMA CANARA BANK(508532)
287 Mentada AP-02-018-003-006/010389
(KUNTINAVALASA) 		0202018000NRG25170520242086485 17/05/2024 Govindamma 0202018WL024016 Govindamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042039 Mrs GOVINDAMMA PODIPIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Mentada AP-02-018-003-006/010393
(KUNTINAVALASA) 		0202018000NRG25170520242086488 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041716 Mr LINGALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Mentada AP-02-018-003-006/010394
(KUNTINAVALASA) 		0202018000NRG25170520242091331 17/05/2024 Bamgaaramma 0202018WL024074 Bamgaaramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041933 Mrs LAVETI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Mentada AP-02-018-003-006/010394
(KUNTINAVALASA) 		0202018000NRG25170520242091330 17/05/2024 Raaju 0202018WL024074 Raaju 00684 APGV0002231 971 971 Processed 22/05/2024 4222041964 Mr LAVETI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Mentada AP-02-018-003-006/010397
(KUNTINAVALASA) 		0202018000NRG25170520242091334 17/05/2024 Ramana 0202018WL024074 Ramana 00684 APGV0002231 971 971 Processed 22/05/2024 4222041840 Mrs VYKUNTAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Mentada AP-02-018-003-006/010402
(KUNTINAVALASA) 		0202018000NRG25170520242091337 17/05/2024 Krishnamma 0202018WL024074 Krishnamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042042 Mrs REDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Mentada AP-02-018-003-006/010404
(KUNTINAVALASA) 		0202018000NRG25170520242091338 17/05/2024 Paarvati 0202018WL024074 Paarvati 00684 APGV0002231 971 971 Processed 22/05/2024 4222041836 Mrs LAGUDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Mentada AP-02-018-003-006/010415
(KUNTINAVALASA) 		0202018000NRG25170520242091346 17/05/2024 Appalanaayudu 0202018WL024074 Appalanaayudu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042261 THANGUDU APPALANAIDU UNION BANK OF INDIA(508500)
295 Mentada AP-02-018-003-006/010417
(KUNTINAVALASA) 		0202018000NRG25170520242086490 17/05/2024 Bamgaaramma 0202018WL024016 Bamgaaramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041790 THANGUDU THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Mentada AP-02-018-003-006/010418
(KUNTINAVALASA) 		0202018000NRG25170520242091347 17/05/2024 Paapa 0202018WL024074 Paapa 00684 APGV0002231 971 971 Processed 22/05/2024 4222041958 MR PAPAMMA THANNA STATE BANK OF INDIA(508548)
297 Mentada AP-02-018-003-006/010419
(KUNTINAVALASA) 		0202018000NRG25170520242086491 17/05/2024 Kaamtamma 0202018WL024016 Kaamtamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041959 NANGIREDDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Mentada AP-02-018-003-006/010420
(KUNTINAVALASA) 		0202018000NRG25170520242091349 17/05/2024 Chinnammi 0202018WL024074 Chinnammi 00684 APGV0002231 971 971 Processed 22/05/2024 4222042065 Mrs ThANGUDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Mentada AP-02-018-003-006/010420
(KUNTINAVALASA) 		0202018000NRG25170520242091348 17/05/2024 Paadaalunaayudu 0202018WL024074 Paadaalunaayudu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042028 Mr TANGUDU PADALU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Mentada AP-02-018-003-006/010421
(KUNTINAVALASA) 		0202018000NRG25170520242091350 17/05/2024 Appaaraavu 0202018WL024074 Appaaraavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042077 Mr BEVARA APPARAO S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Mentada AP-02-018-003-006/010421
(KUNTINAVALASA) 		0202018000NRG25170520242091351 17/05/2024 Raamudamma 0202018WL024074 Raamudamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041957 MRS BEVARA RAMUDAMMA STATE BANK OF INDIA(508548)
302 Mentada AP-02-018-003-006/010422
(KUNTINAVALASA) 		0202018000NRG25170520242091352 17/05/2024 Mahesh 0202018WL024074 Mahesh 00684 APGV0002231 971 971 Processed 22/05/2024 4222042018 Mr BEVARA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Mentada AP-02-018-003-006/010425
(KUNTINAVALASA) 		0202018000NRG25170520242086494 17/05/2024 Kaamtamma 0202018WL024016 Kaamtamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042080 THANGUDU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Mentada AP-02-018-003-006/010425
(KUNTINAVALASA) 		0202018000NRG25170520242086493 17/05/2024 Raamu 0202018WL024016 Raamu 00684 APGV0002231 964 964 Processed 22/05/2024 4222042060 Mr TANGUDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Mentada AP-02-018-003-006/010426
(KUNTINAVALASA) 		0202018000NRG25170520242091355 17/05/2024 ramaNa 0202018WL024074 ramaNa 00684 APGV0002231 971 971 Processed 22/05/2024 4222041784 THANGUDU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Mentada AP-02-018-003-006/010427
(KUNTINAVALASA) 		0202018000NRG25170520242091357 17/05/2024 Paapamma 0202018WL024074 Paapamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041939 Mrs TANGUDU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Mentada AP-02-018-003-006/010427
(KUNTINAVALASA) 		0202018000NRG25170520242091356 17/05/2024 Sooryanaaraayana 0202018WL024074 Sooryanaaraayana 00684 APGV0002231 971 971 Processed 22/05/2024 4222042056 Mr TANGUDU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Mentada AP-02-018-003-006/010429
(KUNTINAVALASA) 		0202018000NRG25170520242091358 17/05/2024 Acchiyyamma 0202018WL024074 Acchiyyamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041820 Mrs PEDIREDLA ACCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Mentada AP-02-018-003-006/010431
(KUNTINAVALASA) 		0202018000NRG25170520242091359 17/05/2024 Seetamma 0202018WL024074 Seetamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041693 Mrs KOTA SIMHACHALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Mentada AP-02-018-003-006/010437
(KUNTINAVALASA) 		0202018000NRG25170520242086496 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041937 Mrs YERRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Mentada AP-02-018-003-006/010437
(KUNTINAVALASA) 		0202018000NRG25170520242086495 17/05/2024 Sreeraam 0202018WL024016 Sreeraam 00684 APGV0002231 964 964 Processed 22/05/2024 4222042021 SREERAAM YARRA UNION BANK OF INDIA(508500)
312 Mentada AP-02-018-003-006/010438
(KUNTINAVALASA) 		0202018000NRG25170520242086497 17/05/2024 Devudamma 0202018WL024016 Devudamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041782 Mrs YERRA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Mentada AP-02-018-003-006/010439
(KUNTINAVALASA) 		0202018000NRG25170520242091362 17/05/2024 Komdamma 0202018WL024074 Komdamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042050 Mrs PEDIREDLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Mentada AP-02-018-003-006/010445
(KUNTINAVALASA) 		0202018000NRG25170520242086499 17/05/2024 Gouramma 0202018WL024016 Gouramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041866 LINGALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Mentada AP-02-018-003-006/010445
(KUNTINAVALASA) 		0202018000NRG25170520242086498 17/05/2024 Vemkataraavu 0202018WL024016 Vemkataraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041984 LINGALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Mentada AP-02-018-003-006/010446
(KUNTINAVALASA) 		0202018000NRG25170520242086501 17/05/2024 Appayyamma 0202018WL024016 Appayyamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041732 MIRYALA APPLAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Mentada AP-02-018-003-006/010446
(KUNTINAVALASA) 		0202018000NRG25170520242086500 17/05/2024 Raamaaraavu 0202018WL024016 Raamaaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222042089 Mr MIRYALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Mentada AP-02-018-003-006/010447
(KUNTINAVALASA) 		0202018000NRG25170520242086502 17/05/2024 Asiramma 0202018WL024016 Asiramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042372 PAILA ASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Mentada AP-02-018-003-006/010449
(KUNTINAVALASA) 		0202018000NRG25170520242086504 17/05/2024 Chamdramma 0202018WL024016 Chamdramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041941 Mrs LINGALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Mentada AP-02-018-003-006/010450
(KUNTINAVALASA) 		0202018000NRG25170520242086505 17/05/2024 Sanyaasamma 0202018WL024016 Sanyaasamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041759 Mrs PYLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Mentada AP-02-018-003-006/010451
(KUNTINAVALASA) 		0202018000NRG25170520242086506 17/05/2024 Appalamma 0202018WL024016 Appalamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041963 Mrs MASABATTULA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Mentada AP-02-018-003-006/010456
(KUNTINAVALASA) 		0202018000NRG25170520242086508 17/05/2024 Paaramma 0202018WL024016 Paaramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042004 Mrs VYKUNTAPU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Mentada AP-02-018-003-006/010457
(KUNTINAVALASA) 		0202018000NRG25170520242086509 17/05/2024 Lakshmumma 0202018WL024016 Lakshmumma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041857 PAILA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Mentada AP-02-018-003-006/010459
(KUNTINAVALASA) 		0202018000NRG25170520242086510 17/05/2024 Paiditalli 0202018WL024016 Paiditalli 00684 APGV0002231 964 964 Processed 22/05/2024 4222041741 LINGALA PYDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Mentada AP-02-018-003-006/010461
(KUNTINAVALASA) 		0202018000NRG25170520242086513 17/05/2024 Paiditalli 0202018WL024016 Paiditalli 00684 APGV0002231 964 964 Processed 22/05/2024 4222041828 JANGAM PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Mentada AP-02-018-003-006/010465
(KUNTINAVALASA) 		0202018000NRG25170520242086514 17/05/2024 Gouramma 0202018WL024016 Gouramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041883 Mrs LINGALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Mentada AP-02-018-003-006/010466
(KUNTINAVALASA) 		0202018000NRG25170520242086515 17/05/2024 Ramanamma 0202018WL024016 Ramanamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041688 PYLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Mentada AP-02-018-003-006/010468
(KUNTINAVALASA) 		0202018000NRG25170520242086517 17/05/2024 Jyoti 0202018WL024016 Jyoti 00684 APGV0002231 964 964 Processed 22/05/2024 4222041978 Mrs VAKADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Mentada AP-02-018-003-006/010470
(KUNTINAVALASA) 		0202018000NRG25170520242086518 17/05/2024 Satyanaaraayana 0202018WL024016 Satyanaaraayana 00684 APGV0002231 964 964 Processed 22/05/2024 4222041846 SATYANAARAAYANA YARRA UNION BANK OF INDIA(508500)
330 Mentada AP-02-018-003-006/010471
(KUNTINAVALASA) 		0202018000NRG25170520242086520 17/05/2024 Appanna 0202018WL024016 Appanna 00684 APGV0002231 964 964 Processed 22/05/2024 4222041806 JANAGAM APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Mentada AP-02-018-003-006/010475
(KUNTINAVALASA) 		0202018000NRG25170520242086522 17/05/2024 Bavaani 0202018WL024016 Bavaani 00684 APGV0002231 723 723 Processed 22/05/2024 4222041793 Mrs LINGALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Mentada AP-02-018-003-006/010475
(KUNTINAVALASA) 		0202018000NRG25170520242086521 17/05/2024 Devudu 0202018WL024016 Devudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041794 Mr LINGALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Mentada AP-02-018-003-006/010476
(KUNTINAVALASA) 		0202018000NRG25170520242086523 17/05/2024 lakshmi 0202018WL024016 lakshmi 00684 APGV0002231 723 723 Processed 22/05/2024 4222041922 Mrs LAXMI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Mentada AP-02-018-003-006/010479
(KUNTINAVALASA) 		0202018000NRG25170520242086525 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 723 723 Processed 22/05/2024 4222041748 LINGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Mentada AP-02-018-003-006/010479
(KUNTINAVALASA) 		0202018000NRG25170520242086526 17/05/2024 Ellamma 0202018WL024016 Ellamma 00684 APGV0002231 723 723 Processed 22/05/2024 4222041807 LINGALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Mentada AP-02-018-003-006/010482
(KUNTINAVALASA) 		0202018000NRG25170520242086528 17/05/2024 Chinnammi 0202018WL024016 Chinnammi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041844 Mrs SEERA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Mentada AP-02-018-003-006/010482
(KUNTINAVALASA) 		0202018000NRG25170520242086527 17/05/2024 Raamulu 0202018WL024016 Raamulu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041845 SEERA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Mentada AP-02-018-003-006/010483
(KUNTINAVALASA) 		0202018000NRG25170520242086529 17/05/2024 Lakshmana 0202018WL024016 Lakshmana 00684 APGV0002231 723 723 Processed 22/05/2024 4222041726 LAKSHMUMMA PAILA UNION BANK OF INDIA(508500)
339 Mentada AP-02-018-003-006/010484
(KUNTINAVALASA) 		0202018000NRG25170520242086530 17/05/2024 Gouru 0202018WL024016 Gouru 00684 APGV0002231 964 964 Processed 22/05/2024 4222041881 NAGARA GOWRU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Mentada AP-02-018-003-006/010484
(KUNTINAVALASA) 		0202018000NRG25170520242086531 17/05/2024 Kaamtamma 0202018WL024016 Kaamtamma 00684 APGV0002231 723 723 Processed 22/05/2024 4222041880 NAGARA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Mentada AP-02-018-003-006/010485
(KUNTINAVALASA) 		0202018000NRG25170520242086532 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041802 Mr CHAKALI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Mentada AP-02-018-003-006/010488
(KUNTINAVALASA) 		0202018000NRG25170520242086534 17/05/2024 Kaamtamma 0202018WL024016 Kaamtamma 00684 APGV0002231 723 723 Processed 22/05/2024 4222041940 Mrs LINGALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Mentada AP-02-018-003-006/010490
(KUNTINAVALASA) 		0202018000NRG25170520242086535 17/05/2024 Sooramma 0202018WL024016 Sooramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041756 CHAKALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Mentada AP-02-018-003-006/010491
(KUNTINAVALASA) 		0202018000NRG25170520242086536 17/05/2024 Vemkayya 0202018WL024016 Vemkayya 00684 APGV0002231 964 964 Processed 22/05/2024 4222041887 Mr PEDABARIKI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Mentada AP-02-018-003-006/010492
(KUNTINAVALASA) 		0202018000NRG25170520242086538 17/05/2024 Simma 0202018WL024016 Simma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041773 Mrs PEDABARIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Mentada AP-02-018-003-006/010492
(KUNTINAVALASA) 		0202018000NRG25170520242086537 17/05/2024 Toudu 0202018WL024016 Toudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041774 Mr PEDABARIKI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Mentada AP-02-018-003-006/010493
(KUNTINAVALASA) 		0202018000NRG25170520242086540 17/05/2024 Paidiraaju 0202018WL024016 Paidiraaju 00684 APGV0002231 723 723 Processed 22/05/2024 4222041750 JANGAM PYDIRAJU INDIAN OVERSEAS BANK(508541)
348 Mentada AP-02-018-003-006/010493
(KUNTINAVALASA) 		0202018000NRG25170520242086539 17/05/2024 Raamu 0202018WL024016 Raamu 00684 APGV0002231 723 723 Processed 22/05/2024 4222041778 Mr JANGAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Mentada AP-02-018-003-006/010494
(KUNTINAVALASA) 		0202018000NRG25170520242086541 17/05/2024 Chukkayya 0202018WL024016 Chukkayya 00684 APGV0002231 964 964 Processed 22/05/2024 4222041762 Mr JANGAM CHUKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Mentada AP-02-018-003-006/010494
(KUNTINAVALASA) 		0202018000NRG25170520242086542 17/05/2024 Toudu 0202018WL024016 Toudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041879 JANGAM THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Mentada AP-02-018-003-006/010498
(KUNTINAVALASA) 		0202018000NRG25170520242086545 17/05/2024 Uma 0202018WL024016 Uma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041720 LINGALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Mentada AP-02-018-003-006/010498
(KUNTINAVALASA) 		0202018000NRG25170520242086544 17/05/2024 Yesu 0202018WL024016 Yesu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041717 Mr Lingala Yesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Mentada AP-02-018-003-006/010499
(KUNTINAVALASA) 		0202018000NRG25170520242086546 17/05/2024 Raamulamma 0202018WL024016 Raamulamma 00684 APGV0002231 723 723 Processed 22/05/2024 4222041767 Mrs LINGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Mentada AP-02-018-003-006/010500
(KUNTINAVALASA) 		0202018000NRG25170520242086548 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041765 LINGALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Mentada AP-02-018-003-006/010503
(KUNTINAVALASA) 		0202018000NRG25170520242086550 17/05/2024 Saamaalu 0202018WL024016 Saamaalu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041882 MR LINGALA CHINNASAMULU STATE BANK OF INDIA(508548)
356 Mentada AP-02-018-003-006/010506
(KUNTINAVALASA) 		0202018000NRG25170520242091366 17/05/2024 Appalanaayudu 0202018WL024074 Appalanaayudu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042032 Mr RAVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Mentada AP-02-018-003-006/010506
(KUNTINAVALASA) 		0202018000NRG25170520242091367 17/05/2024 Simhachalam 0202018WL024074 Simhachalam 00684 APGV0002231 971 971 Processed 22/05/2024 4222041788 Mrs RAVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Mentada AP-02-018-003-006/010512
(KUNTINAVALASA) 		0202018000NRG25170520242091370 17/05/2024 Satyam 0202018WL024074 Satyam 00684 APGV0002231 971 971 Processed 22/05/2024 4222042036 Mr PEDIREDLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Mentada AP-02-018-003-006/010518
(KUNTINAVALASA) 		0202018000NRG25170520242086552 17/05/2024 Naagaraaju 0202018WL024016 Naagaraaju 00684 APGV0002231 964 964 Processed 22/05/2024 4222042055 Mr NANGIREDDI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Mentada AP-02-018-003-006/010534
(KUNTINAVALASA) 		0202018000NRG25170520242091381 17/05/2024 Satyam 0202018WL024074 Satyam 00684 APGV0002231 971 971 Processed 22/05/2024 4222041797 Mr MADIREDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Mentada AP-02-018-003-006/010534
(KUNTINAVALASA) 		0202018000NRG25170520242091380 17/05/2024 Simhaachalam 0202018WL024074 Simhaachalam 00684 APGV0002231 971 971 Processed 22/05/2024 4222041931 Mrs MADIREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Mentada AP-02-018-003-006/010539
(KUNTINAVALASA) 		0202018000NRG25170520242086557 17/05/2024 Paiditalli 0202018WL024016 Paiditalli 00684 APGV0002231 964 964 Processed 22/05/2024 4222042216 KONDRU PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Mentada AP-02-018-003-006/010540
(KUNTINAVALASA) 		0202018000NRG25170520242086558 17/05/2024 Sooramma 0202018WL024016 Sooramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041739 MRS SURAMMA KONDRU STATE BANK OF INDIA(508548)
364 Mentada AP-02-018-003-006/010541
(KUNTINAVALASA) 		0202018000NRG25170520242086559 17/05/2024 Toudamma 0202018WL024016 Toudamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041682 KONDRU THAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Mentada AP-02-018-003-006/010548
(KUNTINAVALASA) 		0202018000NRG25170520242086560 17/05/2024 Erukulamma 0202018WL024016 Erukulamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042209 Mrs DODDI YERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Mentada AP-02-018-003-006/010548
(KUNTINAVALASA) 		0202018000NRG25170520242086561 17/05/2024 Pemtayya 0202018WL024016 Pemtayya 00684 APGV0002231 964 964 Processed 22/05/2024 4222041825 Mr DODDI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Mentada AP-02-018-003-006/010552
(KUNTINAVALASA) 		0202018000NRG25170520242086563 17/05/2024 Lakshmana 0202018WL024016 Lakshmana 00684 APGV0002231 964 964 Processed 22/05/2024 4222041920 Mr MASABATTULA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Mentada AP-02-018-003-006/010554
(KUNTINAVALASA) 		0202018000NRG25170520242086564 17/05/2024 Kaamtamma 0202018WL024016 Kaamtamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042029 Mrs PODIPIREDDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Mentada AP-02-018-003-006/010559
(KUNTINAVALASA) 		0202018000NRG25170520242086565 17/05/2024 Bamgaarunaayudu 0202018WL024016 Bamgaarunaayudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222042061 NANGIREDDY BANGARNAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Mentada AP-02-018-003-006/010559
(KUNTINAVALASA) 		0202018000NRG25170520242086566 17/05/2024 Eeswaramma 0202018WL024016 Eeswaramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041713 NANGIREDDY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Mentada AP-02-018-003-006/010561
(KUNTINAVALASA) 		0202018000NRG25170520242086568 17/05/2024 Pakeeru 0202018WL024016 Pakeeru 00684 APGV0002231 964 964 Processed 22/05/2024 4222041761 Mr LINGALA PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Mentada AP-02-018-003-006/010561
(KUNTINAVALASA) 		0202018000NRG25170520242086567 17/05/2024 Toudamma 0202018WL024016 Toudamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041867 Mrs LINGALA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Mentada AP-02-018-003-006/010564
(KUNTINAVALASA) 		0202018000NRG25170520242086571 17/05/2024 Errayyamma 0202018WL024016 Errayyamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041704 BARLA RAMAYYAMMA UNION BANK OF INDIA(508500)
374 Mentada AP-02-018-003-006/010568
(KUNTINAVALASA) 		0202018000NRG25170520242086572 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041815 Mrs GOLLU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Mentada AP-02-018-003-006/010568
(KUNTINAVALASA) 		0202018000NRG25170520242086573 17/05/2024 Raamamoorti 0202018WL024016 Raamamoorti 00684 APGV0002231 964 964 Processed 22/05/2024 4222041689 Mr GOLLU RAMMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Mentada AP-02-018-003-006/010572
(KUNTINAVALASA) 		0202018000NRG25170520242086574 17/05/2024 Appalaraam 0202018WL024016 Appalaraam 00684 APGV0002231 964 964 Processed 22/05/2024 4222041977 PEDIREDLA APPLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 Mentada AP-02-018-003-006/010572
(KUNTINAVALASA) 		0202018000NRG25170520242086575 17/05/2024 Erukunaayudu 0202018WL024016 Erukunaayudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041685 PEDDIREDDLA ERUKUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Mentada AP-02-018-003-006/010574
(KUNTINAVALASA) 		0202018000NRG25170520242091389 17/05/2024 Paapamma 0202018WL024074 Paapamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041829 Mrs MASABATHULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Mentada AP-02-018-003-006/010583
(KUNTINAVALASA) 		0202018000NRG25170520242086576 17/05/2024 Ramanamma 0202018WL024016 Ramanamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041948 Mrs YERRA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Mentada AP-02-018-003-006/010585
(KUNTINAVALASA) 		0202018000NRG25170520242086579 17/05/2024 Devudamma 0202018WL024016 Devudamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041938 Mrs NANGIREDDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Mentada AP-02-018-003-006/010594
(KUNTINAVALASA) 		0202018000NRG25170520242086580 17/05/2024 Ramanamma 0202018WL024016 Ramanamma 00684 APGV0002231 723 723 Processed 22/05/2024 4222041809 PADALA RAVANAMMA CANARA BANK(508532)
382 Mentada AP-02-018-003-006/010595
(KUNTINAVALASA) 		0202018000NRG25170520242086581 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041723 Mr JANGAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Mentada AP-02-018-003-006/010595
(KUNTINAVALASA) 		0202018000NRG25170520242086582 17/05/2024 Gouramma 0202018WL024016 Gouramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041771 Mrs JANGAM GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Mentada AP-02-018-003-006/010602
(KUNTINAVALASA) 		0202018000NRG25170520242091404 17/05/2024 Appaaraavu 0202018WL024074 Appaaraavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042337 GADASAPU APPARAO INDIAN OVERSEAS BANK(508541)
385 Mentada AP-02-018-003-006/010605
(KUNTINAVALASA) 		0202018000NRG25170520242091405 17/05/2024 Appalanarasamma 0202018WL024074 Appalanarasamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041956 PEDIREDDY APPAYYAMMA INDIAN OVERSEAS BANK(508541)
386 Mentada AP-02-018-003-006/010619
(KUNTINAVALASA) 		0202018000NRG25170520242091410 17/05/2024 Sreenivaasaraavu 0202018WL024074 Sreenivaasaraavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042000 Mr PUSARLA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Mentada AP-02-018-003-006/010621
(KUNTINAVALASA) 		0202018000NRG25170520242091411 17/05/2024 Satyavati 0202018WL024074 Satyavati 00684 APGV0002231 971 971 Processed 22/05/2024 4222041781 Mrs GEDELA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Mentada AP-02-018-003-006/010626
(KUNTINAVALASA) 		0202018000NRG25170520242091416 17/05/2024 Appaaraavu 0202018WL024074 Appaaraavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041733 Mr PEDIREDLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Mentada AP-02-018-003-006/010626
(KUNTINAVALASA) 		0202018000NRG25170520242091415 17/05/2024 Bamgaaramma 0202018WL024074 Bamgaaramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041734 Mrs PEDIREDLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Mentada AP-02-018-003-006/010631
(KUNTINAVALASA) 		0202018000NRG25170520242086586 17/05/2024 Sooramma 0202018WL024016 Sooramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041791 SEERAMREDDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Mentada AP-02-018-003-006/010642
(KUNTINAVALASA) 		0202018000NRG25170520242086588 17/05/2024 Somulamma 0202018WL024016 Somulamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041724 Mrs BANKAPALLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Mentada AP-02-018-003-006/010644
(KUNTINAVALASA) 		0202018000NRG25170520242086590 17/05/2024 Sooreedamma 0202018WL024016 Sooreedamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041777 Mrs RAVADA SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Mentada AP-02-018-003-006/010649
(KUNTINAVALASA) 		0202018000NRG25170520242086593 17/05/2024 Raamu 0202018WL024016 Raamu 00684 APGV0002231 723 723 Processed 22/05/2024 4222041943 Mr RAVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Mentada AP-02-018-003-006/010650
(KUNTINAVALASA) 		0202018000NRG25170520242086594 17/05/2024 Appalaswaami 0202018WL024016 Appalaswaami 00684 APGV0002231 964 964 Processed 22/05/2024 4222041953 Mr KOTA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Mentada AP-02-018-003-006/010650
(KUNTINAVALASA) 		0202018000NRG25170520242091423 17/05/2024 Lakshmi 0202018WL024074 Lakshmi 00684 APGV0002231 971 971 Processed 22/05/2024 4222041947 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Mentada AP-02-018-003-006/010657
(KUNTINAVALASA) 		0202018000NRG25170520242086596 17/05/2024 Appalamma 0202018WL024016 Appalamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042073 Mrs TERLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Mentada AP-02-018-003-006/010657
(KUNTINAVALASA) 		0202018000NRG25170520242086595 17/05/2024 Trinaadha 0202018WL024016 Trinaadha 00684 APGV0002231 964 964 Processed 22/05/2024 4222042072 Mr THERLI THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Mentada AP-02-018-003-006/010660
(KUNTINAVALASA) 		0202018000NRG25170520242086599 17/05/2024 Paarvati 0202018WL024016 Paarvati 00684 APGV0002231 964 964 Processed 22/05/2024 4222041707 NAKKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Mentada AP-02-018-003-006/010660
(KUNTINAVALASA) 		0202018000NRG25170520242086598 17/05/2024 Sooryaraavu 0202018WL024016 Sooryaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222042059 NAKKA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Mentada AP-02-018-003-006/010667
(KUNTINAVALASA) 		0202018000NRG25170520242091433 17/05/2024 Ramanamma 0202018WL024074 Ramanamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042082 LOKARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Mentada AP-02-018-003-006/010667
(KUNTINAVALASA) 		0202018000NRG25170520242091432 17/05/2024 Sreeraam 0202018WL024074 Sreeraam 00684 APGV0002231 971 971 Processed 22/05/2024 4222042081 LOKARAPU SRIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Mentada AP-02-018-003-006/010670
(KUNTINAVALASA) 		0202018000NRG25170520242086601 17/05/2024 Raamayyamma 0202018WL024016 Raamayyamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041928 Mrs SEERAMREDDY RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Mentada AP-02-018-003-006/010670
(KUNTINAVALASA) 		0202018000NRG25170520242086600 17/05/2024 Trinaad 0202018WL024016 Trinaad 00684 APGV0002231 964 964 Processed 22/05/2024 4222041886 TRINAADHA SEERAMREDDI UNION BANK OF INDIA(508500)
404 Mentada AP-02-018-003-006/010679
(KUNTINAVALASA) 		0202018000NRG25170520242086604 17/05/2024 Bavaani 0202018WL024016 Bavaani 00684 APGV0002231 964 964 Processed 22/05/2024 4222042218 NAGIREDDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Mentada AP-02-018-003-006/010682
(KUNTINAVALASA) 		0202018000NRG25170520242086605 17/05/2024 Nirmala 0202018WL024016 Nirmala 00684 APGV0002231 964 964 Processed 22/05/2024 4222041705 Mrs MADHIREDDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Mentada AP-02-018-003-006/010685
(KUNTINAVALASA) 		0202018000NRG25170520242086606 17/05/2024 Sooryanaaraayana 0202018WL024016 Sooryanaaraayana 00684 APGV0002231 964 964 Processed 22/05/2024 4222041833 MR PEDIREDLA SURYANARAYANA STATE BANK OF INDIA(508548)
407 Mentada AP-02-018-003-006/010692
(KUNTINAVALASA) 		0202018000NRG25170520242086613 17/05/2024 Sooramma 0202018WL024016 Sooramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041681 SURAMMA BARLA UNION BANK OF INDIA(508500)
408 Mentada AP-02-018-003-006/010695
(KUNTINAVALASA) 		0202018000NRG25170520242086614 17/05/2024 Guramma 0202018WL024016 Guramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042415 JANAGAM GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Mentada AP-02-018-003-006/010698
(KUNTINAVALASA) 		0202018000NRG25170520242086616 17/05/2024 Appalanarasamma 0202018WL024016 Appalanarasamma 00684 APGV0002231 723 723 Processed 22/05/2024 4222041983 GOLLU APPALA NARASAMMA UNION BANK OF INDIA(508500)
410 Mentada AP-02-018-003-006/010698
(KUNTINAVALASA) 		0202018000NRG25170520242086615 17/05/2024 Chinnammi 0202018WL024016 Chinnammi 00684 APGV0002231 964 964 Processed 22/05/2024 4222042062 CINNAMMI GOLLU UNION BANK OF INDIA(508500)
411 Mentada AP-02-018-003-006/010705
(KUNTINAVALASA) 		0202018000NRG25170520242091450 17/05/2024 Simhaachalamma 0202018WL024074 Simhaachalamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041744 Mrs PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Mentada AP-02-018-003-006/010707
(KUNTINAVALASA) 		0202018000NRG25170520242086619 17/05/2024 Cellamma 0202018WL024016 Cellamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041907 Mrs ALLU CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Mentada AP-02-018-003-006/010714
(KUNTINAVALASA) 		0202018000NRG25170520242091453 17/05/2024 Devudamma 0202018WL024074 Devudamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041856 Mrs PEDIREDLA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Mentada AP-02-018-003-006/010716
(KUNTINAVALASA) 		0202018000NRG25170520242091456 17/05/2024 Gouramma 0202018WL024074 Gouramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041686 VYKUNTAPU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Mentada AP-02-018-003-006/010721
(KUNTINAVALASA) 		0202018000NRG25170520242091460 17/05/2024 Komdamma 0202018WL024074 Komdamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041900 Mrs SEERAPU KONDAMMA S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Mentada AP-02-018-003-006/010722
(KUNTINAVALASA) 		0202018000NRG25170520242091461 17/05/2024 Simhaachalam 0202018WL024074 Simhaachalam 00684 APGV0002231 971 971 Processed 22/05/2024 4222042037 PEDIREDLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 Mentada AP-02-018-003-006/010725
(KUNTINAVALASA) 		0202018000NRG25170520242091464 17/05/2024 SREENU 0202018WL024074 SREENU 00684 APGV0002231 971 971 Processed 22/05/2024 4222042192 Mr SRINU THANGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Mentada AP-02-018-003-006/010726
(KUNTINAVALASA) 		0202018000NRG25170520242091465 17/05/2024 Eeswaramma 0202018WL024074 Eeswaramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041747 Mrs TANNA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Mentada AP-02-018-003-006/010735
(KUNTINAVALASA) 		0202018000NRG25170520242086623 17/05/2024 Govimdamma 0202018WL024016 Govimdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041818 Mrs YERRA GOVINDAMMA W O SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Mentada AP-02-018-003-006/010739
(KUNTINAVALASA) 		0202018000NRG25170520242091473 17/05/2024 Appalanaayudu 0202018WL024074 Appalanaayudu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041783 Mr PEDIREDLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Mentada AP-02-018-003-006/010739
(KUNTINAVALASA) 		0202018000NRG25170520242091474 17/05/2024 Raamamma 0202018WL024074 Raamamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042083 RAMAMMA P KARUR VYSA BANK(607100)
422 Mentada AP-02-018-003-006/010749
(KUNTINAVALASA) 		0202018000NRG25170520242091478 17/05/2024 Paarvati 0202018WL024074 Paarvati 00684 APGV0002231 971 971 Processed 22/05/2024 4222042058 PARVATHI TANGUDU UNION BANK OF INDIA(508500)
423 Mentada AP-02-018-003-006/010756
(KUNTINAVALASA) 		0202018000NRG25170520242091484 17/05/2024 Simhachalam 0202018WL024074 Simhachalam 00684 APGV0002231 971 971 Processed 22/05/2024 4222041839 Mr MAMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Mentada AP-02-018-003-006/010766
(KUNTINAVALASA) 		0202018000NRG25170520242086627 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042085 MADIREDDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Mentada AP-02-018-003-006/010771
(KUNTINAVALASA) 		0202018000NRG25170520242086632 17/05/2024 Simhaachalamma 0202018WL024016 Simhaachalamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042023 Mrs SIMHACHALAM MADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Mentada AP-02-018-003-006/010778
(KUNTINAVALASA) 		0202018000NRG25170520242086640 17/05/2024 Kondamma 0202018WL024016 Kondamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041902 Mrs YERRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Mentada AP-02-018-003-006/010787
(KUNTINAVALASA) 		0202018000NRG25170520242091500 17/05/2024 Sanyasamma 0202018WL024074 Sanyasamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042045 Mrs PEDIREDLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Mentada AP-02-018-003-006/010793
(KUNTINAVALASA) 		0202018000NRG25170520242086642 17/05/2024 Simhaachalamma 0202018WL024016 Simhaachalamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041858 Mrs SEERAM REDDI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Mentada AP-02-018-003-006/010795
(KUNTINAVALASA) 		0202018000NRG25170520242091505 17/05/2024 Naagamma 0202018WL024074 Naagamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041795 Mrs SEERAMREDDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Mentada AP-02-018-003-006/010795
(KUNTINAVALASA) 		0202018000NRG25170520242091504 17/05/2024 Satyam 0202018WL024074 Satyam 00684 APGV0002231 971 971 Processed 22/05/2024 4222041796 Mr SEERAMREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Mentada AP-02-018-003-006/010798
(KUNTINAVALASA) 		0202018000NRG25170520242091506 17/05/2024 Kanakamma 0202018WL024074 Kanakamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041700 LAGUDU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Mentada AP-02-018-003-006/010799
(KUNTINAVALASA) 		0202018000NRG25170520242086643 17/05/2024 Iswaramma 0202018WL024016 Iswaramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041684 Mrs ESWERAMMA PEDEREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Mentada AP-02-018-003-006/010810
(KUNTINAVALASA) 		0202018000NRG25170520242086645 17/05/2024 Ishwararaavu 0202018WL024016 Ishwararaavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041899 Mr VARRI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Mentada AP-02-018-003-006/010810
(KUNTINAVALASA) 		0202018000NRG25170520242086646 17/05/2024 iswararamma 0202018WL024016 iswararamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041898 Mrs VARRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Mentada AP-02-018-003-006/010814
(KUNTINAVALASA) 		0202018000NRG25170520242086648 17/05/2024 Raadha 0202018WL024016 Raadha 00684 APGV0002231 964 964 Processed 22/05/2024 4222041696 Mrs VYKUNTAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Mentada AP-02-018-003-006/010818
(KUNTINAVALASA) 		0202018000NRG25170520242086650 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222042067 TERLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 Mentada AP-02-018-003-006/010818
(KUNTINAVALASA) 		0202018000NRG25170520242086652 17/05/2024 Ishwaramma 0202018WL024016 Ishwaramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041703 TERLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Mentada AP-02-018-003-006/010822
(KUNTINAVALASA) 		0202018000NRG25170520242086654 17/05/2024 Pentamma 0202018WL024016 Pentamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041757 Mrs LAVETI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Mentada AP-02-018-003-006/010822
(KUNTINAVALASA) 		0202018000NRG25170520242086656 17/05/2024 Yerayamma 0202018WL024016 Yerayamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041975 LAVETI YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Mentada AP-02-018-003-006/010839
(KUNTINAVALASA) 		0202018000NRG25170520242086660 17/05/2024 Satyam 0202018WL024016 Satyam 00684 APGV0002231 964 964 Processed 22/05/2024 4222041699 PEDIREDLA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Mentada AP-02-018-003-006/010849
(KUNTINAVALASA) 		0202018000NRG25170520242091519 17/05/2024 Sannaasamma 0202018WL024074 Sannaasamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222042025 VYKUNTAPU SANYASAMMA INDIAN OVERSEAS BANK(508541)
442 Mentada AP-02-018-003-006/010851
(KUNTINAVALASA) 		0202018000NRG25170520242091520 17/05/2024 Toudu 0202018WL024074 Toudu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042070 Mr TANGUDU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Mentada AP-02-018-003-006/010851
(KUNTINAVALASA) 		0202018000NRG25170520242091521 17/05/2024 Vijaya 0202018WL024074 Vijaya 00684 APGV0002231 971 971 Processed 22/05/2024 4222041789 Mrs THNAGUDU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Mentada AP-02-018-003-006/010856
(KUNTINAVALASA) 		0202018000NRG25170520242086669 17/05/2024 Jayamma 0202018WL024016 Jayamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041909 Mrs KANAKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Mentada AP-02-018-003-006/010859
(KUNTINAVALASA) 		0202018000NRG25170520242086675 17/05/2024 Raamulamma 0202018WL024016 Raamulamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041914 MRS KONDRU RAMULAMMA STATE BANK OF INDIA(508548)
446 Mentada AP-02-018-003-006/010860
(KUNTINAVALASA) 		0202018000NRG25170520242086677 17/05/2024 Adilakshmi 0202018WL024016 Adilakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041813 Mrs DARIMIREDDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Mentada AP-02-018-003-006/010860
(KUNTINAVALASA) 		0202018000NRG25170520242086676 17/05/2024 Appalanaayudu 0202018WL024016 Appalanaayudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041698 Mr DHARIMIREDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Mentada AP-02-018-003-006/010885
(KUNTINAVALASA) 		0202018000NRG25170520242086683 17/05/2024 Simhachalamma 0202018WL024016 Simhachalamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042015 Mrs SEERAMREDDI SEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Mentada AP-02-018-003-006/010886
(KUNTINAVALASA) 		0202018000NRG25170520242086685 17/05/2024 Satyavati 0202018WL024016 Satyavati 00684 APGV0002231 964 964 Processed 22/05/2024 4222041792 Mrs DARIMIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Mentada AP-02-018-003-006/010890
(KUNTINAVALASA) 		0202018000NRG25170520242091532 17/05/2024 Ishwara Raavu 0202018WL024074 Ishwara Raavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042350 Mr KASI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Mentada AP-02-018-003-006/010900
(KUNTINAVALASA) 		0202018000NRG25170520242091537 17/05/2024 Bamgaaramma 0202018WL024074 Bamgaaramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041841 Mrs MATALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Mentada AP-02-018-003-006/010900
(KUNTINAVALASA) 		0202018000NRG25170520242091536 17/05/2024 Raambaabu 0202018WL024074 Raambaabu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041842 Mr MATALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Mentada AP-02-018-003-006/010901
(KUNTINAVALASA) 		0202018000NRG25170520242086686 17/05/2024 Appalamma 0202018WL024016 Appalamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041837 Mrs SABBARAPU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Mentada AP-02-018-003-006/010903
(KUNTINAVALASA) 		0202018000NRG25170520242086689 17/05/2024 Gurumurti 0202018WL024016 Gurumurti 00684 APGV0002231 964 964 Processed 22/05/2024 4222041740 Mr PYLA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Mentada AP-02-018-003-006/010903
(KUNTINAVALASA) 		0202018000NRG25170520242086690 17/05/2024 Paapamma 0202018WL024016 Paapamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041772 Mrs PYLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Mentada AP-02-018-003-006/010904
(KUNTINAVALASA) 		0202018000NRG25170520242086694 17/05/2024 Satyavati 0202018WL024016 Satyavati 00684 APGV0002231 964 964 Processed 22/05/2024 4222041706 KORIPILLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Mentada AP-02-018-003-006/010906
(KUNTINAVALASA) 		0202018000NRG25170520242086698 17/05/2024 Paapamma 0202018WL024016 Paapamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042026 KILAPARTI PAPAMMA INDIAN OVERSEAS BANK(508541)
458 Mentada AP-02-018-003-006/010907
(KUNTINAVALASA) 		0202018000NRG25170520242086700 17/05/2024 Paiditallamma 0202018WL024016 Paiditallamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041779 MRS PAILA PYDITALLI STATE BANK OF INDIA(508548)
459 Mentada AP-02-018-003-006/010908
(KUNTINAVALASA) 		0202018000NRG25170520242091540 17/05/2024 Ramanamma 0202018WL024074 Ramanamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041729 PADALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Mentada AP-02-018-003-006/010908
(KUNTINAVALASA) 		0202018000NRG25170520242091539 17/05/2024 Tirupati 0202018WL024074 Tirupati 00684 APGV0002231 971 971 Processed 22/05/2024 4222041915 Mr PADALA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Mentada AP-02-018-003-006/010911
(KUNTINAVALASA) 		0202018000NRG25170520242086701 17/05/2024 Kondamma 0202018WL024016 Kondamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041895 MISS AVUGADDI KONDAMMA STATE BANK OF INDIA(508548)
462 Mentada AP-02-018-003-006/010918
(KUNTINAVALASA) 		0202018000NRG25170520242086708 17/05/2024 Appalanaayudu 0202018WL024016 Appalanaayudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041746 GADAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Mentada AP-02-018-003-006/010918
(KUNTINAVALASA) 		0202018000NRG25170520242086707 17/05/2024 Komdamma 0202018WL024016 Komdamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041819 Mrs GADAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Mentada AP-02-018-003-006/010933
(KUNTINAVALASA) 		0202018000NRG25170520242091544 17/05/2024 paiditallamma 0202018WL024074 paiditallamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041816 PAIDITALLAMMA BEVARA UNION BANK OF INDIA(508500)
465 Mentada AP-02-018-003-006/010933
(KUNTINAVALASA) 		0202018000NRG25170520242091543 17/05/2024 Vemkataraavu 0202018WL024074 Vemkataraavu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041817 VENKATARAO BEVARA UNION BANK OF INDIA(508500)
466 Mentada AP-02-018-003-006/010936
(KUNTINAVALASA) 		0202018000NRG25170520242086716 17/05/2024 appayyamma 0202018WL024016 appayyamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042075 Mrs VYKUNTAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Mentada AP-02-018-003-006/010939
(KUNTINAVALASA) 		0202018000NRG25170520242091547 17/05/2024 Appaaraavu 0202018WL024074 Appaaraavu 00684 APGV0002231 243 243 Processed 22/05/2024 4222042391 Mr THANNA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Mentada AP-02-018-003-006/010939
(KUNTINAVALASA) 		0202018000NRG25170520242091548 17/05/2024 Komdamma 0202018WL024074 Komdamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041808 THANNA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Mentada AP-02-018-003-006/010940
(KUNTINAVALASA) 		0202018000NRG25170520242086718 17/05/2024 Trinaadamma 0202018WL024016 Trinaadamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041946 TRINADHAMMA IDUBILLI UNION BANK OF INDIA(508500)
470 Mentada AP-02-018-003-006/010941
(KUNTINAVALASA) 		0202018000NRG25170520242091549 17/05/2024 simhachalam 0202018WL024074 simhachalam 00684 APGV0002231 486 486 Processed 22/05/2024 4222041822 Mr TUMULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Mentada AP-02-018-003-006/010941
(KUNTINAVALASA) 		0202018000NRG25170520242091550 17/05/2024 sooramma 0202018WL024074 sooramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041838 Mrs THUMULA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Mentada AP-02-018-003-006/010943
(KUNTINAVALASA) 		0202018000NRG25170520242086719 17/05/2024 chinnammi 0202018WL024016 chinnammi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041753 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Mentada AP-02-018-003-006/010964
(KUNTINAVALASA) 		0202018000NRG25170520242086723 17/05/2024 demudu 0202018WL024016 demudu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041889 Mr JANGAM DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Mentada AP-02-018-003-006/010967
(KUNTINAVALASA) 		0202018000NRG25170520242086725 17/05/2024 trinadha 0202018WL024016 trinadha 00684 APGV0002231 964 964 Processed 22/05/2024 4222042086 Mr YANDRAPU TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Mentada AP-02-018-003-006/010971
(KUNTINAVALASA) 		0202018000NRG25170520242086726 17/05/2024 seetaramu 0202018WL024016 seetaramu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041942 PARAPATHI SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 Mentada AP-02-018-003-006/010972
(KUNTINAVALASA) 		0202018000NRG25170520242086727 17/05/2024 achumunaidu 0202018WL024016 achumunaidu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041692 SIRAMREDDY ACHAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Mentada AP-02-018-003-006/010973
(KUNTINAVALASA) 		0202018000NRG25170520242091559 17/05/2024 thumula eswaramma 0202018WL024074 thumula eswaramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041835 Mrs THUMULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Mentada AP-02-018-003-006/010978
(KUNTINAVALASA) 		0202018000NRG25170520242091563 17/05/2024 Lakshmi 0202018WL024074 Lakshmi 00684 APGV0002231 971 971 Processed 22/05/2024 4222042035 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Mentada AP-02-018-003-006/010979
(KUNTINAVALASA) 		0202018000NRG25170520242091565 17/05/2024 gowramma 0202018WL024074 gowramma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041736 THUMULA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Mentada AP-02-018-003-006/010979
(KUNTINAVALASA) 		0202018000NRG25170520242091564 17/05/2024 Satyamu 0202018WL024074 Satyamu 00684 APGV0002231 728 728 Processed 22/05/2024 4222041737 THUMULA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 Mentada AP-02-018-003-006/010982
(KUNTINAVALASA) 		0202018000NRG25170520242086732 17/05/2024 lakshmi 0202018WL024016 lakshmi 00684 APGV0002231 964 964 Processed 22/05/2024 4222041775 BANDARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Mentada AP-02-018-003-006/010983
(KUNTINAVALASA) 		0202018000NRG25170520242091571 17/05/2024 lakshmi 0202018WL024074 lakshmi 00684 APGV0002231 971 971 Processed 22/05/2024 4222041954 Mrs MATCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Mentada AP-02-018-003-006/010986
(KUNTINAVALASA) 		0202018000NRG25170520242086734 17/05/2024 gowri 0202018WL024016 gowri 00684 APGV0002231 964 964 Processed 22/05/2024 4222041912 Mrs CHUKKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Mentada AP-02-018-003-006/010988
(KUNTINAVALASA) 		0202018000NRG25170520242091574 17/05/2024 pushpa 0202018WL024074 pushpa 00684 APGV0002231 971 971 Processed 22/05/2024 4222041908 Mrs CHUKKA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Mentada AP-02-018-003-006/010990
(KUNTINAVALASA) 		0202018000NRG25170520242091576 17/05/2024 kalavati 0202018WL024074 kalavati 00684 APGV0002231 971 971 Processed 22/05/2024 4222041690 Mrs Nangireddy Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Mentada AP-02-018-003-006/010990
(KUNTINAVALASA) 		0202018000NRG25170520242091575 17/05/2024 srinu 0202018WL024074 srinu 00684 APGV0002231 971 971 Processed 22/05/2024 4222042020 Mr NANGIREDDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Mentada AP-02-018-003-006/011010
(KUNTINAVALASA) 		0202018000NRG25170520242086740 17/05/2024 Satyavati 0202018WL024016 Satyavati 00684 APGV0002231 964 964 Processed 22/05/2024 4222042011 MS SATYAVATHI TAMADA STATE BANK OF INDIA(508548)
488 Mentada AP-02-018-003-006/011011
(KUNTINAVALASA) 		0202018000NRG25170520242091588 17/05/2024 Ramanamma 0202018WL024074 Ramanamma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041910 Mrs RANDHI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mentada AP-02-018-003-006/011014
(KUNTINAVALASA) 		0202018000NRG25170520242091592 17/05/2024 lakshmi 0202018WL024074 lakshmi 00684 APGV0002231 971 971 Processed 22/05/2024 4222041811 Mrs TANGUDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Mentada AP-02-018-003-006/011023
(KUNTINAVALASA) 		0202018000NRG25170520242091595 17/05/2024 kaLi 0202018WL024074 kaLi 00684 APGV0002231 971 971 Processed 22/05/2024 4222042076 KASI KALI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Mentada AP-02-018-003-006/011030
(KUNTINAVALASA) 		0202018000NRG25170520242086747 17/05/2024 goramma 0202018WL024016 goramma 00684 APGV0002231 964 964 Processed 22/05/2024 4222041865 Mrs GARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Mentada AP-02-018-003-006/011045
(KUNTINAVALASA) 		0202018000NRG25170520242086751 17/05/2024 YERRA SANYASAMMA 0202018WL024016 YERRA SANYASAMMA 00684 APGV0002231 964 964 Processed 22/05/2024 4222041894 MRS YERRA SANYASAMMA STATE BANK OF INDIA(508548)
493 Mentada AP-02-018-003-006/011057
(KUNTINAVALASA) 		0202018000NRG25170520242091600 17/05/2024 polinaayudu 0202018WL024074 polinaayudu 00684 APGV0002231 971 971 Processed 22/05/2024 4222041786 MAMIDI POLI NAIDU INDIAN OVERSEAS BANK(508541)
494 Mentada AP-02-018-003-006/011062
(KUNTINAVALASA) 		0202018000NRG25170520242086754 17/05/2024 TAMADA KONDAMMA 0202018WL024016 TAMADA KONDAMMA 00684 APGV0002231 964 964 Processed 22/05/2024 4222041764 Mrs TAMADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Mentada AP-02-018-003-006/011064
(KUNTINAVALASA) 		0202018000NRG25170520242086758 17/05/2024 Krishnaveni 0202018WL024016 Krishnaveni 00684 APGV0002231 964 964 Processed 22/05/2024 4222041927 KORIPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Mentada AP-02-018-003-006/011093
(KUNTINAVALASA) 		0202018000NRG25170520242086770 17/05/2024 Gowri 0202018WL024016 Gowri 00684 APGV0002231 964 964 Processed 22/05/2024 4222041971 ALAMANDA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Mentada AP-02-018-003-006/011094
(KUNTINAVALASA) 		0202018000NRG25170520242091610 17/05/2024 Padma 0202018WL024074 Padma 00684 APGV0002231 971 971 Processed 22/05/2024 4222041780 REDDY PADMA UNION BANK OF INDIA(508500)
498 Mentada AP-02-018-003-006/011095
(KUNTINAVALASA) 		0202018000NRG25170520242086772 17/05/2024 PARVATHI 0202018WL024016 PARVATHI 00684 APGV0002231 964 964 Processed 22/05/2024 4222042107 Mrs DARMIREDDY PARVATHI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Mentada AP-02-018-003-006/011107
(KUNTINAVALASA) 		0202018000NRG25170520242086779 17/05/2024 BHAVANI 0202018WL024016 BHAVANI 00684 APGV0002231 964 964 Processed 22/05/2024 4222042112 Mrs GOLLU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Mentada AP-02-018-003-006/011107
(KUNTINAVALASA) 		0202018000NRG25170520242086777 17/05/2024 Satyanarayana 0202018WL024016 Satyanarayana 00684 APGV0002231 964 964 Processed 22/05/2024 4222041824 Mr GOLLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Mentada AP-02-018-003-006/011108
(KUNTINAVALASA) 		0202018000NRG25170520242086781 17/05/2024 Padalamma 0202018WL024016 Padalamma 00684 APGV0002231 964 964 Processed 22/05/2024 4222042111 KIKKARA PADALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Mentada AP-02-018-003-006/011126
(KUNTINAVALASA) 		0202018000NRG25170520242086795 17/05/2024 Appaaraavu 0202018WL024016 Appaaraavu 00684 APGV0002231 964 964 Processed 22/05/2024 4222041805 MR TAANNA APPA RAO STATE BANK OF INDIA(508548)
503 Mentada AP-02-018-015-021/010006
(JAKKUVA) 		0202018000NRG25170520242075408 17/05/2024 Tavitiraaju 0202018WL023908 Tavitiraaju 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042019 MRS SIRLU THAVITI RAJU STATE BANK OF INDIA(508548)
504 Mentada AP-02-018-015-021/010008
(JAKKUVA) 		0202018000NRG25170520242075410 17/05/2024 Appalaram 0202018WL023908 Appalaram 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042226 Mrs BOTTA APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Mentada AP-02-018-015-021/010008
(JAKKUVA) 		0202018000NRG25170520242075411 17/05/2024 Mariyamma 0202018WL023908 Mariyamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042125 Ms BOTTA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Mentada AP-02-018-015-021/010016
(JAKKUVA) 		0202018000NRG25170520242075413 17/05/2024 Saambadu 0202018WL023908 Saambadu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041849 Mr GUNANA SAMBADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Mentada AP-02-018-015-021/010019
(JAKKUVA) 		0202018000NRG25170520242075414 17/05/2024 Krishnaswaami 0202018WL023908 Krishnaswaami 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042063 Mr GUNANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Mentada AP-02-018-015-021/010020
(JAKKUVA) 		0202018000NRG25170520242075416 17/05/2024 gowri 0202018WL023908 gowri 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041965 Mr BOTTA GOWRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Mentada AP-02-018-015-021/010020
(JAKKUVA) 		0202018000NRG25170520242075415 17/05/2024 Peddaraamulamma 0202018WL023908 Peddaraamulamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042179 Mrs BOTTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Mentada AP-02-018-015-021/010023
(JAKKUVA) 		0202018000NRG25170520242075418 17/05/2024 Krishna 0202018WL023908 Krishna 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042139 GUNANI KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Mentada AP-02-018-015-021/010023
(JAKKUVA) 		0202018000NRG25170520242075419 17/05/2024 Raamu 0202018WL023908 Raamu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042195 GUNANI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Mentada AP-02-018-015-021/010025
(JAKKUVA) 		0202018000NRG25170520242075420 17/05/2024 Paiditalli 0202018WL023908 Paiditalli 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042206 SIRLU PYDITHALLI UNION BANK OF INDIA(508500)
513 Mentada AP-02-018-015-021/010027
(JAKKUVA) 		0202018000NRG25170520242075421 17/05/2024 Ellayya 0202018WL023908 Ellayya 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041896 Mr BOTTA YELLIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Mentada AP-02-018-015-021/010027
(JAKKUVA) 		0202018000NRG25170520242075422 17/05/2024 Raamulamma 0202018WL023908 Raamulamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041897 Mrs BOTTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Mentada AP-02-018-015-021/010036
(JAKKUVA) 		0202018000NRG25170520242075425 17/05/2024 Syaamala 0202018WL023908 Syaamala 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041969 SIRLU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Mentada AP-02-018-015-021/010038
(JAKKUVA) 		0202018000NRG25170520242075428 17/05/2024 appanna 0202018WL023908 appanna 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042411 RAI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Mentada AP-02-018-015-021/010038
(JAKKUVA) 		0202018000NRG25170520242075427 17/05/2024 Raamu 0202018WL023908 Raamu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042180 Mrs RAI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Mentada AP-02-018-015-021/010039
(JAKKUVA) 		0202018000NRG25170520242075429 17/05/2024 Sumdararaavu 0202018WL023908 Sumdararaavu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042117 Mr SUNDARA RAO SIRLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Mentada AP-02-018-015-021/010048
(JAKKUVA) 		0202018000NRG25170520242075435 17/05/2024 Ravanamma 0202018WL023908 Ravanamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041925 Mrs KONDRUTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Mentada AP-02-018-015-021/010051
(JAKKUVA) 		0202018000NRG25170520242075438 17/05/2024 ramana 0202018WL023908 ramana 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041994 Mr REDDY RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Mentada AP-02-018-015-021/010052
(JAKKUVA) 		0202018000NRG25170520242075439 17/05/2024 Paidipunaayudu 0202018WL023908 Paidipunaayudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042054 Mr REDDI PAIDIPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Mentada AP-02-018-015-021/010052
(JAKKUVA) 		0202018000NRG25170520242075440 17/05/2024 Sanyaasamma 0202018WL023908 Sanyaasamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042289 Mrs REDDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Mentada AP-02-018-015-021/010059
(JAKKUVA) 		0202018000NRG25170520242075442 17/05/2024 Yallamma 0202018WL023908 Yallamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041968 Mrs KANIMARAKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Mentada AP-02-018-015-021/010066
(JAKKUVA) 		0202018000NRG25170520242075449 17/05/2024 Raamunaayudu 0202018WL023908 Raamunaayudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042051 Mr SARIKI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Mentada AP-02-018-015-021/010078
(JAKKUVA) 		0202018000NRG25170520242075455 17/05/2024 Paarvati 0202018WL023908 Paarvati 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042167 Mrs BHOGILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Mentada AP-02-018-015-021/010119
(JAKKUVA) 		0202018000NRG25170520242075470 17/05/2024 Kanaka 0202018WL023908 Kanaka 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042190 Mrs LATCHIREDDI KANAKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Mentada AP-02-018-015-021/010131
(JAKKUVA) 		0202018000NRG25170520242075472 17/05/2024 Ramanamma 0202018WL023908 Ramanamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042301 Mrs KUNUKU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Mentada AP-02-018-015-021/010139
(JAKKUVA) 		0202018000NRG25170520242075475 17/05/2024 Bamgaari 0202018WL023908 Bamgaari 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042339 Mr KUPIREDDI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Mentada AP-02-018-015-021/010140
(JAKKUVA) 		0202018000NRG25170520242075476 17/05/2024 Raamu 0202018WL023908 Raamu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042163 Mrs PALLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Mentada AP-02-018-015-021/010141
(JAKKUVA) 		0202018000NRG25170520242075477 17/05/2024 Chamdramma 0202018WL023908 Chamdramma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042017 Mrs GEDULA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Mentada AP-02-018-015-021/010142
(JAKKUVA) 		0202018000NRG25170520242075478 17/05/2024 Ramanamma 0202018WL023908 Ramanamma 00684 APGV0002231 883 883 Processed 22/05/2024 4222042158 Mrs VANUMU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Mentada AP-02-018-015-021/010146
(JAKKUVA) 		0202018000NRG25170520242075480 17/05/2024 Ravanamma 0202018WL023908 Ravanamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042129 K RAVANAMMA KARUR VYSA BANK(607100)
533 Mentada AP-02-018-015-021/010146
(JAKKUVA) 		0202018000NRG25170520242075481 17/05/2024 Sreeraam 0202018WL023908 Sreeraam 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041875 KUPPIREDDY SREERAM JAKKUVA INDIAN OVERSEAS BANK(508541)
534 Mentada AP-02-018-015-021/010169
(JAKKUVA) 		0202018000NRG25170520242075493 17/05/2024 NARAYANAMMA 0202018WL023908 NARAYANAMMA 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042162 Mrs MANNEPURI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Mentada AP-02-018-015-021/010178
(JAKKUVA) 		0202018000NRG25170520242075499 17/05/2024 Gamgunaayudu 0202018WL023908 Gamgunaayudu 00684 APGV0002231 883 883 Processed 22/05/2024 4222042334 Mr KARAKA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Mentada AP-02-018-015-021/010178
(JAKKUVA) 		0202018000NRG25170520242075500 17/05/2024 Raamulamma 0202018WL023908 Raamulamma 00684 APGV0002231 662 662 Processed 22/05/2024 4222042335 Mrs KARAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Mentada AP-02-018-015-021/010191
(JAKKUVA) 		0202018000NRG25170520242075505 17/05/2024 Paarvati 0202018WL023908 Paarvati 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042188 Mrs BANDARU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Mentada AP-02-018-015-021/010192
(JAKKUVA) 		0202018000NRG25170520242075506 17/05/2024 Baapinaayudu 0202018WL023908 Baapinaayudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042189 MR REDDI BAPINAIDU STATE BANK OF INDIA(508548)
539 Mentada AP-02-018-015-021/010197
(JAKKUVA) 		0202018000NRG25170520242075511 17/05/2024 Gomdamma 0202018WL023908 Gomdamma 00684 APGV0002231 883 883 Processed 22/05/2024 4222042302 Mrs LATCHIREDDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Mentada AP-02-018-015-021/010205
(JAKKUVA) 		0202018000NRG25170520242075514 17/05/2024 Appalanaayudu 0202018WL023908 Appalanaayudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042287 MR REDDI APPALANAIDU STATE BANK OF INDIA(508548)
541 Mentada AP-02-018-015-021/010212
(JAKKUVA) 		0202018000NRG25170520242075520 17/05/2024 Paidiraaju 0202018WL023908 Paidiraaju 00684 APGV0002231 883 883 Processed 22/05/2024 4222042374 MRS MADEVU PYDIRAJU STATE BANK OF INDIA(508548)
542 Mentada AP-02-018-015-021/010213
(JAKKUVA) 		0202018000NRG25170520242075521 17/05/2024 Lacchanna 0202018WL023908 Lacchanna 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041871 Mr KOTTALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Mentada AP-02-018-015-021/010235
(JAKKUVA) 		0202018000NRG25170520242075536 17/05/2024 Raamunaayudu 0202018WL023908 Raamunaayudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041878 Mr ARINIPALLI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mentada AP-02-018-015-021/010235
(JAKKUVA) 		0202018000NRG25170520242075537 17/05/2024 Ramanamma 0202018WL023908 Ramanamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041990 Mrs ARNIPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Mentada AP-02-018-015-021/010285
(JAKKUVA) 		0202018000NRG25170520242075562 17/05/2024 Bodamma 0202018WL023908 Bodamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042290 Mrs GEDELA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Mentada AP-02-018-015-021/010296
(JAKKUVA) 		0202018000NRG25170520242075567 17/05/2024 Gowramma 0202018WL023908 Gowramma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041877 MRS KANIMERAKA GOWRAMMA STATE BANK OF INDIA(508548)
547 Mentada AP-02-018-015-021/010296
(JAKKUVA) 		0202018000NRG25170520242075566 17/05/2024 Satyam 0202018WL023908 Satyam 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041976 Mr KANIMERAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Mentada AP-02-018-015-021/010298
(JAKKUVA) 		0202018000NRG25170520242075568 17/05/2024 Raamalamma 0202018WL023908 Raamalamma 00684 APGV0002231 883 883 Processed 22/05/2024 4222042187 Mrs THARELLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mentada AP-02-018-015-021/010302
(JAKKUVA) 		0202018000NRG25170520242075569 17/05/2024 Ishwararaavu 0202018WL023908 Ishwararaavu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042471 Mr KANIMERAKA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mentada AP-02-018-015-021/010315
(JAKKUVA) 		0202018000NRG25170520242075574 17/05/2024 Paapaaraavu 0202018WL023908 Paapaaraavu 00684 APGV0002231 883 883 Processed 22/05/2024 4222041862 Mr KOTA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Mentada AP-02-018-015-021/010326
(JAKKUVA) 		0202018000NRG25170520242075580 17/05/2024 Appalaswaami 0202018WL023908 Appalaswaami 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041864 Mr LACHIREDDY APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Mentada AP-02-018-015-021/010364
(JAKKUVA) 		0202018000NRG25170520242075603 17/05/2024 Simhaachalam 0202018WL023908 Simhaachalam 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042159 LATCHIREDDI UNION BANK OF INDIA(508500)
553 Mentada AP-02-018-015-021/010395
(JAKKUVA) 		0202018000NRG25170520242075615 17/05/2024 Kondamma 0202018WL023908 Kondamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042376 Mrs BODDU KONDAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mentada AP-02-018-015-021/010396
(JAKKUVA) 		0202018000NRG25170520242075617 17/05/2024 annapuranamma 0202018WL023908 annapuranamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041847 Mrs ROWTHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mentada AP-02-018-015-021/010413
(JAKKUVA) 		0202018000NRG25170520242075630 17/05/2024 Naaraayanamma 0202018WL023908 Naaraayanamma 00684 APGV0002231 883 883 Processed 22/05/2024 4222042456 Mrs ARNIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Mentada AP-02-018-015-021/010423
(JAKKUVA) 		0202018000NRG25170520242075636 17/05/2024 Naagamma 0202018WL023908 Naagamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042161 Mrs KUPIREDDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Mentada AP-02-018-015-021/010466
(JAKKUVA) 		0202018000NRG25170520242075657 17/05/2024 Toudamma 0202018WL023908 Toudamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041987 Mrs GAVIREDDY THAVUDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mentada AP-02-018-015-021/010467
(JAKKUVA) 		0202018000NRG25170520242075658 17/05/2024 Pemtamma 0202018WL023908 Pemtamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041985 Mrs LACHIREDDI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Mentada AP-02-018-015-021/010471
(JAKKUVA) 		0202018000NRG25170520242075660 17/05/2024 Kannamnaayudu 0202018WL023908 Kannamnaayudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042270 Mr MANNAPURI KANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mentada AP-02-018-015-021/010474
(JAKKUVA) 		0202018000NRG25170520242075663 17/05/2024 Gouramma 0202018WL023908 Gouramma 00684 APGV0002231 883 883 Processed 22/05/2024 4222042064 Mrs KILAPARTHI GAVIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Mentada AP-02-018-015-021/010492
(JAKKUVA) 		0202018000NRG25170520242075672 17/05/2024 Kanna 0202018WL023908 Kanna 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042468 BODDU KANNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Mentada AP-02-018-015-021/010538
(JAKKUVA) 		0202018000NRG25170520242075697 17/05/2024 Chinna 0202018WL023908 Chinna 00684 APGV0002231 883 883 Processed 22/05/2024 4222042160 MS REDDI CHINNA STATE BANK OF INDIA(508548)
563 Mentada AP-02-018-015-021/010543
(JAKKUVA) 		0202018000NRG25170520242075698 17/05/2024 Sreenivaasaraavu 0202018WL023908 Sreenivaasaraavu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041859 SHRINIVAASARAAVU TAADDI UNION BANK OF INDIA(508500)
564 Mentada AP-02-018-015-021/010574
(JAKKUVA) 		0202018000NRG25170520242075702 17/05/2024 Cinnaaraavu 0202018WL023908 Cinnaaraavu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042330 Mr SINGIPURAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Mentada AP-02-018-015-021/010583
(JAKKUVA) 		0202018000NRG25170520242075708 17/05/2024 Lakshmi 0202018WL023908 Lakshmi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042344 KOTA LAXMAMMA UNION BANK OF INDIA(508500)
566 Mentada AP-02-018-015-021/010583
(JAKKUVA) 		0202018000NRG25170520242075710 17/05/2024 ramakrishNa 0202018WL023908 ramakrishNa 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042402 KOTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Mentada AP-02-018-015-021/010614
(JAKKUVA) 		0202018000NRG25170520242075723 17/05/2024 Sumdararaavu 0202018WL023908 Sumdararaavu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042275 Mr KARRI SUNDHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mentada AP-02-018-015-021/010635
(JAKKUVA) 		0202018000NRG25170520242075731 17/05/2024 annapurana 0202018WL023908 annapurana 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042291 Mrs BODDU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mentada AP-02-018-015-021/010635
(JAKKUVA) 		0202018000NRG25170520242075730 17/05/2024 laxmi 0202018WL023908 laxmi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042286 Mrs BODDU LAXMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Mentada AP-02-018-015-021/010636
(JAKKUVA) 		0202018000NRG25170520242075732 17/05/2024 Balaraam 0202018WL023908 Balaraam 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042300 Mr BODDI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Mentada AP-02-018-015-021/010636
(JAKKUVA) 		0202018000NRG25170520242075733 17/05/2024 Simhaachalam 0202018WL023908 Simhaachalam 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042299 SIMHACHALAM BODDU UNION BANK OF INDIA(508500)
572 Mentada AP-02-018-015-021/010648
(JAKKUVA) 		0202018000NRG25170520242075743 17/05/2024 Gouri 0202018WL023908 Gouri 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041853 Mr KOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mentada AP-02-018-015-021/010653
(JAKKUVA) 		0202018000NRG25170520242075745 17/05/2024 Appaaraavu 0202018WL023908 Appaaraavu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041997 MR BODDANA APPARAO STATE BANK OF INDIA(508548)
574 Mentada AP-02-018-015-021/010669
(JAKKUVA) 		0202018000NRG25170520242075751 17/05/2024 Appalanaayudu 0202018WL023908 Appalanaayudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042223 Mr CHAPPA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Mentada AP-02-018-015-021/010678
(JAKKUVA) 		0202018000NRG25170520242075756 17/05/2024 Naaraayanaraavu 0202018WL023908 Naaraayanaraavu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042079 Mr REDDY NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mentada AP-02-018-015-021/010690
(JAKKUVA) 		0202018000NRG25170520242075769 17/05/2024 Suramma 0202018WL023908 Suramma 00684 APGV0002231 883 883 Processed 22/05/2024 4222042114 Mrs SINGIPURAOU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mentada AP-02-018-015-021/010703
(JAKKUVA) 		0202018000NRG25170520242075775 17/05/2024 Bamgaaramma 0202018WL023908 Bamgaaramma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042165 Mrs LACHIREDDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Mentada AP-02-018-015-021/010711
(JAKKUVA) 		0202018000NRG25170520242075782 17/05/2024 Appalamma 0202018WL023908 Appalamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042274 Mrs SADENA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Mentada AP-02-018-015-021/010727
(JAKKUVA) 		0202018000NRG25170520242075795 17/05/2024 Raamalakshmi 0202018WL023908 Raamalakshmi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041870 RAMALAKSHMI KILADI UNION BANK OF INDIA(508500)
580 Mentada AP-02-018-015-021/010734
(JAKKUVA) 		0202018000NRG25170520242075799 17/05/2024 siMhachalaM 0202018WL023908 siMhachalaM 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041854 Mrs KOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mentada AP-02-018-015-021/010735
(JAKKUVA) 		0202018000NRG25170520242075801 17/05/2024 lakShmana 0202018WL023908 lakShmana 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042143 MR KOTA LAXMANA STATE BANK OF INDIA(508548)
582 Mentada AP-02-018-015-021/010737
(JAKKUVA) 		0202018000NRG25170520242075802 17/05/2024 daalibaabu 0202018WL023908 daalibaabu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041926 Mr KOTA DALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mentada AP-02-018-015-021/010737
(JAKKUVA) 		0202018000NRG25170520242075803 17/05/2024 pOliraaju 0202018WL023908 pOliraaju 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042109 Mr KOTA POLI RAJU S O DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Mentada AP-02-018-015-021/010743
(JAKKUVA) 		0202018000NRG25170520242075806 17/05/2024 siMhachalaM 0202018WL023908 siMhachalaM 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041863 Mrs KOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Mentada AP-02-018-015-021/010746
(JAKKUVA) 		0202018000NRG25170520242075809 17/05/2024 appalanarasa 0202018WL023908 appalanarasa 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042078 Mrs PALLI APPLANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Mentada AP-02-018-015-021/010760
(JAKKUVA) 		0202018000NRG25170520242075817 17/05/2024 SaaMtamma 0202018WL023908 SaaMtamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042336 Mrs GAVIREDDY SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mentada AP-02-018-015-021/010766
(JAKKUVA) 		0202018000NRG25170520242075819 17/05/2024 siMhachalaM 0202018WL023908 siMhachalaM 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042164 Mrs GEDELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mentada AP-02-018-015-021/010770
(JAKKUVA) 		0202018000NRG25170520242075823 17/05/2024 pOlinaayuDu 0202018WL023908 pOlinaayuDu 00684 APGV0002231 883 883 Processed 22/05/2024 4222042224 Mr LACHIREDDI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Mentada AP-02-018-015-021/010770
(JAKKUVA) 		0202018000NRG25170520242075822 17/05/2024 rOhiNi 0202018WL023908 rOhiNi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042225 Mrs LACHIREDDY ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Mentada AP-02-018-015-021/010775
(JAKKUVA) 		0202018000NRG25170520242075826 17/05/2024 lakShamamma 0202018WL023908 lakShamamma 00684 APGV0002231 883 883 Processed 22/05/2024 4222041873 Mrs BOGILA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Mentada AP-02-018-015-021/010786
(JAKKUVA) 		0202018000NRG25170520242075830 17/05/2024 satyasuMdararaavu 0202018WL023908 satyasuMdararaavu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041993 MR SATYA SUNDARARAO JAKKUVA STATE BANK OF INDIA(508548)
592 Mentada AP-02-018-015-021/010795
(JAKKUVA) 		0202018000NRG25170520242075833 17/05/2024 acciyyamma 0202018WL023908 acciyyamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042328 Mrs PALLI ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mentada AP-02-018-015-021/010817
(JAKKUVA) 		0202018000NRG25170520242075845 17/05/2024 simhachalam 0202018WL023908 simhachalam 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042193 Simhachalam UNION BANK OF INDIA(508500)
594 Mentada AP-02-018-015-021/010822
(JAKKUVA) 		0202018000NRG25170520242075848 17/05/2024 lakShmi 0202018WL023908 lakShmi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041851 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Mentada AP-02-018-015-021/010823
(JAKKUVA) 		0202018000NRG25170520242075850 17/05/2024 siMhachalaM 0202018WL023908 siMhachalaM 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042166 Mrs REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mentada AP-02-018-015-021/010827
(JAKKUVA) 		0202018000NRG25170520242075851 17/05/2024 suMdaramma 0202018WL023908 suMdaramma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042472 Ms Gedela Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Mentada AP-02-018-015-021/010917
(JAKKUVA) 		0202018000NRG25170520242075870 17/05/2024 Appala Naidu 0202018WL023908 Appala Naidu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041860 Mr LACHIREDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mentada AP-02-018-015-021/010917
(JAKKUVA) 		0202018000NRG25170520242075871 17/05/2024 Appala narayana 0202018WL023908 Appala narayana 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041872 LACHIREDDI APPALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Mentada AP-02-018-015-021/010923
(JAKKUVA) 		0202018000NRG25170520242075877 17/05/2024 Savithri 0202018WL023908 Savithri 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041995 Mrs TADDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Mentada AP-02-018-015-021/010925
(JAKKUVA) 		0202018000NRG25170520242075878 17/05/2024 Eswar Rao 0202018WL023908 Eswar Rao 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041992 MR KANIMERAKA ESWAR RAO STATE BANK OF INDIA(508548)
601 Mentada AP-02-018-015-021/010931
(JAKKUVA) 		0202018000NRG25170520242075882 17/05/2024 Mohini 0202018WL023908 Mohini 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041929 ARNEPALLI MOHINIKUMARI CANARA BANK(508532)
602 Mentada AP-02-018-015-021/010941
(JAKKUVA) 		0202018000NRG25170520242075889 17/05/2024 Suridevudu 0202018WL023908 Suridevudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041972 Mr REDDI SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mentada AP-02-018-015-021/010944
(JAKKUVA) 		0202018000NRG25170520242075894 17/05/2024 Appalanaayudu 0202018WL023908 Appalanaayudu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042273 Mr KUPIREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Mentada AP-02-018-015-021/010944
(JAKKUVA) 		0202018000NRG25170520242075895 17/05/2024 Surya Lakshmi 0202018WL023908 Surya Lakshmi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042271 Mrs KUPIREDDI SURYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mentada AP-02-018-015-021/010945
(JAKKUVA) 		0202018000NRG25170520242075896 17/05/2024 Appalanaayudu 0202018WL023908 Appalanaayudu 00684 APGV0002231 883 883 Processed 22/05/2024 4222042329 Mr LATCHI REDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mentada AP-02-018-015-021/010961
(JAKKUVA) 		0202018000NRG25170520242075912 17/05/2024 Bangaramma 0202018WL023908 Bangaramma 00684 APGV0002231 883 883 Processed 22/05/2024 4222042321 Mrs KOTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Mentada AP-02-018-015-021/010968
(JAKKUVA) 		0202018000NRG25170520242075926 17/05/2024 Simhachalam 0202018WL023908 Simhachalam 00684 APGV0002231 883 883 Processed 22/05/2024 4222042121 Mrs KOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Mentada AP-02-018-015-021/010975
(JAKKUVA) 		0202018000NRG25170520242075928 17/05/2024 Chinatalli 0202018WL023908 Chinatalli 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042097 Mrs PARATAPU CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Mentada AP-02-018-015-021/010976
(JAKKUVA) 		0202018000NRG25170520242075929 17/05/2024 Lakshmana 0202018WL023908 Lakshmana 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041989 KAVATI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Mentada AP-02-018-015-021/010984
(JAKKUVA) 		0202018000NRG25170520242075934 17/05/2024 Lakshamma 0202018WL023908 Lakshamma 00684 APGV0002231 883 883 Processed 22/05/2024 4222042191 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mentada AP-02-018-015-021/010990
(JAKKUVA) 		0202018000NRG25170520242075935 17/05/2024 Butchamma 0202018WL023908 Butchamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042317 Mrs BUTCHAMMA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mentada AP-02-018-015-021/011013
(JAKKUVA) 		0202018000NRG25170520242075948 17/05/2024 Mangamma 0202018WL023908 Mangamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042228 Mrs GUNANA MONGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mentada AP-02-018-015-021/011013
(JAKKUVA) 		0202018000NRG25170520242075947 17/05/2024 Suryanarayana 0202018WL023908 Suryanarayana 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042227 Mr GUNANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Mentada AP-02-018-015-021/011021
(JAKKUVA) 		0202018000NRG25170520242075956 17/05/2024 Kalavathi 0202018WL023908 Kalavathi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041991 Mrs KONTENA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mentada AP-02-018-015-021/011021
(JAKKUVA) 		0202018000NRG25170520242075955 17/05/2024 Ramu 0202018WL023908 Ramu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041988 Mr KONTENA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Mentada AP-02-018-015-021/011031
(JAKKUVA) 		0202018000NRG25170520242075964 17/05/2024 Satyavathi 0202018WL023908 Satyavathi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041848 KOTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Mentada AP-02-018-015-021/011034
(JAKKUVA) 		0202018000NRG25170520242075968 17/05/2024 Gowramma 0202018WL023908 Gowramma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041917 Mrs PODIMIVALASA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mentada AP-02-018-015-021/011035
(JAKKUVA) 		0202018000NRG25170520242075969 17/05/2024 Ramulamma 0202018WL023908 Ramulamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042141 KOTA RAMULAMMA CANARA BANK(508532)
619 Mentada AP-02-018-015-021/011043
(JAKKUVA) 		0202018000NRG25170520242075977 17/05/2024 Kumari 0202018WL023908 Kumari 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042151 Mrs SIRLU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mentada AP-02-018-015-021/011053
(JAKKUVA) 		0202018000NRG25170520242075981 17/05/2024 Sundaramma 0202018WL023908 Sundaramma 00684 APGV0002231 883 883 Processed 22/05/2024 4222041874 Mrs TUMULA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mentada AP-02-018-015-021/011055
(JAKKUVA) 		0202018000NRG25170520242075982 17/05/2024 Simhachalam 0202018WL023908 Simhachalam 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222041916 Mrs KOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mentada AP-02-018-015-021/011066
(JAKKUVA) 		0202018000NRG25170520242075988 17/05/2024 Kumari 0202018WL023908 Kumari 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042457 Mrs BODDU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Mentada AP-02-018-015-021/011069
(JAKKUVA) 		0202018000NRG25170520242075990 17/05/2024 Dali babu 0202018WL023908 Dali babu 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042137 DAALIBAABU KOTA UNION BANK OF INDIA(508500)
624 Mentada AP-02-018-015-021/011069
(JAKKUVA) 		0202018000NRG25170520242075991 17/05/2024 Savitri 0202018WL023908 Savitri 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042138 Mrs Kota Savirti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mentada AP-02-018-015-021/011074
(JAKKUVA) 		0202018000NRG25170520242075992 17/05/2024 Nagaraju 0202018WL023908 Nagaraju 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042375 Mr BURA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mentada AP-02-018-015-021/011074
(JAKKUVA) 		0202018000NRG25170520242075993 17/05/2024 Santoshi 0202018WL023908 Santoshi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042102 Mrs BURA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mentada AP-02-018-015-021/011079
(JAKKUVA) 		0202018000NRG25170520242075998 17/05/2024 ramanamma 0202018WL023908 ramanamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042144 Mrs MAMIDI RAVANAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mentada AP-02-018-015-021/011084
(JAKKUVA) 		0202018000NRG25170520242076002 17/05/2024 lakshmi 0202018WL023908 lakshmi 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042140 Mrs BODDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mentada AP-02-018-015-021/011084
(JAKKUVA) 		0202018000NRG25170520242076001 17/05/2024 suryanarayana 0202018WL023908 suryanarayana 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042142 BODDANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Mentada AP-02-018-015-021/011103
(JAKKUVA) 		0202018000NRG25170520242076019 17/05/2024 Ramamma 0202018WL023908 Ramamma 00684 APGV0002231 1104 1104 Processed 22/05/2024 4222042052 Mrs KUPIREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 460833 460833
631 Mentada AP-02-018-003-006/010016
(KUNTINAVALASA) 		0202018000NRG25170520242091134 17/05/2024 PaarvaTHI 0202018WL024074 PaarvaTHI 00684 APGV0002260 971 971 Processed 22/05/2024 4222042386 Mrs PARVATHI PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Mentada AP-02-018-003-006/010058
(KUNTINAVALASA) 		0202018000NRG25170520242086325 17/05/2024 SIMHADRI 0202018WL024016 SIMHADRI 00684 APGV0002260 964 964 Processed 22/05/2024 4222042439 NANGIREDDI SIMHADRI BMFG VISWANADHAM UNION BANK OF INDIA(508500)
633 Mentada AP-02-018-003-006/010063
(KUNTINAVALASA) 		0202018000NRG25170520242091181 17/05/2024 PYLA VENKATARAMANA 0202018WL024074 PYLA VENKATARAMANA 00684 APGV0002260 971 971 Processed 22/05/2024 4222042094 Mr PYLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mentada AP-02-018-003-006/010113
(KUNTINAVALASA) 		0202018000NRG25170520242091227 17/05/2024 PARAVATHI 0202018WL024074 PARAVATHI 00684 APGV0002260 971 971 Processed 22/05/2024 4222042217 Mrs GADASAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mentada AP-02-018-003-006/010147
(KUNTINAVALASA) 		0202018000NRG25170520242086341 17/05/2024 mahesh 0202018WL024016 mahesh 00684 APGV0002260 723 723 Processed 22/05/2024 4222042264 NEELAPU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
636 Mentada AP-02-018-003-006/010179
(KUNTINAVALASA) 		0202018000NRG25170520242086377 17/05/2024 apparao 0202018WL024016 apparao 00684 APGV0002260 964 964 Processed 22/05/2024 4222041893 Mr TAMMADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mentada AP-02-018-003-006/010181
(KUNTINAVALASA) 		0202018000NRG25170520242086378 17/05/2024 Krishna 0202018WL024016 Krishna 00684 APGV0002260 964 964 Processed 22/05/2024 4222041743 Mr TERLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mentada AP-02-018-003-006/010265
(KUNTINAVALASA) 		0202018000NRG25170520242086392 17/05/2024 NARAYANARA RAO 0202018WL024016 NARAYANARA RAO 00684 APGV0002260 964 964 Processed 22/05/2024 4222041913 MR MATSA NARAYANARAO STATE BANK OF INDIA(508548)
639 Mentada AP-02-018-003-006/010278
(KUNTINAVALASA) 		0202018000NRG25170520242086397 17/05/2024 PEDDAAPPALANAIDU 0202018WL024016 PEDDAAPPALANAIDU 00684 APGV0002260 964 964 Processed 22/05/2024 4222042233 Mr PADALUNAIDU PEDEREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mentada AP-02-018-003-006/010281
(KUNTINAVALASA) 		0202018000NRG25170520242086403 17/05/2024 V.Kondamma 0202018WL024016 V.Kondamma 00684 APGV0002260 964 964 Processed 22/05/2024 4222042204 Mrs KONDAMMA VYKUNTHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mentada AP-02-018-003-006/010297
(KUNTINAVALASA) 		0202018000NRG25170520242086416 17/05/2024 N.Simhaachalam 0202018WL024016 N.Simhaachalam 00684 APGV0002260 964 964 Processed 22/05/2024 4222041935 Mrs NANGIREDDI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mentada AP-02-018-003-006/010298
(KUNTINAVALASA) 		0202018000NRG25170520242091310 17/05/2024 SatyaM 0202018WL024074 SatyaM 00684 APGV0002260 971 971 Processed 22/05/2024 4222042091 Mr DATTHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mentada AP-02-018-003-006/010322
(KUNTINAVALASA) 		0202018000NRG25170520242091315 17/05/2024 VENKATALAKSHMI 0202018WL024074 VENKATALAKSHMI 00684 APGV0002260 971 971 Processed 22/05/2024 4222042396 GOLAGANA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Mentada AP-02-018-003-006/010323
(KUNTINAVALASA) 		0202018000NRG25170520242086442 17/05/2024 RaamayyaMMA 0202018WL024016 RaamayyaMMA 00684 APGV0002260 964 964 Processed 22/05/2024 4222042221 Mrs SEERAMREDDY RAMYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mentada AP-02-018-003-006/010340
(KUNTINAVALASA) 		0202018000NRG25170520242086455 17/05/2024 GouramMA 0202018WL024016 GouramMA 00684 APGV0002260 964 964 Processed 22/05/2024 4222042340 Mrs GOWRAMMA MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mentada AP-02-018-003-006/010374
(KUNTINAVALASA) 		0202018000NRG25170520242086480 17/05/2024 APPALANAIDU 0202018WL024016 APPALANAIDU 00684 APGV0002260 964 964 Processed 22/05/2024 4222042084 Mr NAGIREDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mentada AP-02-018-003-006/010423
(KUNTINAVALASA) 		0202018000NRG25170520242086492 17/05/2024 KONDAMMA 0202018WL024016 KONDAMMA 00684 APGV0002260 723 723 Processed 22/05/2024 4222042092 Mrs KONDAMMA THANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mentada AP-02-018-003-006/010447
(KUNTINAVALASA) 		0202018000NRG25170520242086503 17/05/2024 paidirajU 0202018WL024016 paidirajU 00684 APGV0002260 964 964 Processed 22/05/2024 4222042454 Mr PYLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mentada AP-02-018-003-006/010470
(KUNTINAVALASA) 		0202018000NRG25170520242086519 17/05/2024 Y Krishna kumari 0202018WL024016 Y Krishna kumari 00684 APGV0002260 964 964 Processed 22/05/2024 4222042389 MRS YERRA KRISHNAKUMARI STATE BANK OF INDIA(508548)
650 Mentada AP-02-018-003-006/010478
(KUNTINAVALASA) 		0202018000NRG25170520242086524 17/05/2024 CH POLIPILLI 0202018WL024016 CH POLIPILLI 00684 APGV0002260 964 964 Processed 22/05/2024 4222042361 Mrs CHAKALI POLIPALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mentada AP-02-018-003-006/010487
(KUNTINAVALASA) 		0202018000NRG25170520242091365 17/05/2024 ChINATALLI 0202018WL024074 ChINATALLI 00684 APGV0002260 971 971 Processed 22/05/2024 4222041901 LINGALA CHINATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Mentada AP-02-018-003-006/010499
(KUNTINAVALASA) 		0202018000NRG25170520242086547 17/05/2024 Simhaachalam 0202018WL024016 Simhaachalam 00684 APGV0002260 723 723 Processed 22/05/2024 4222041768 Mr LINGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mentada AP-02-018-003-006/010542
(KUNTINAVALASA) 		0202018000NRG25170520242091384 17/05/2024 MANGA 0202018WL024074 MANGA 00684 APGV0002260 971 971 Processed 22/05/2024 4222042448 mangamma seeramreddi UNION BANK OF INDIA(508500)
654 Mentada AP-02-018-003-006/010563
(KUNTINAVALASA) 		0202018000NRG25170520242086570 17/05/2024 SatyavatHI 0202018WL024016 SatyavatHI 00684 APGV0002260 723 723 Processed 22/05/2024 4222042120 SATYAVATI PEDIREDLA UNION BANK OF INDIA(508500)
655 Mentada AP-02-018-003-006/010658
(KUNTINAVALASA) 		0202018000NRG25170520242086597 17/05/2024 APPALAKONDA 0202018WL024016 APPALAKONDA 00684 APGV0002260 964 964 Processed 22/05/2024 4222041980 Mrs PODIPI REDDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mentada AP-02-018-003-006/010691
(KUNTINAVALASA) 		0202018000NRG25170520242086610 17/05/2024 Raamalakshmi 0202018WL024016 Raamalakshmi 00684 APGV0002260 964 964 Processed 22/05/2024 4222042087 Mrs NAKKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Mentada AP-02-018-003-006/010721
(KUNTINAVALASA) 		0202018000NRG25170520242091459 17/05/2024 RAMU 0202018WL024074 RAMU 00684 APGV0002260 971 971 Processed 22/05/2024 4222042104 Mr SEERAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mentada AP-02-018-003-006/010766
(KUNTINAVALASA) 		0202018000NRG25170520242086626 17/05/2024 AppaaraO 0202018WL024016 AppaaraO 00684 APGV0002260 964 964 Processed 22/05/2024 4222042442 Mr APPARAO MADIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mentada AP-02-018-003-006/010873
(KUNTINAVALASA) 		0202018000NRG25170520242091526 17/05/2024 MATALA KANTHAMMA 0202018WL024074 MATALA KANTHAMMA 00684 APGV0002260 971 971 Processed 22/05/2024 4222041934 MATHALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Mentada AP-02-018-003-006/010948
(KUNTINAVALASA) 		0202018000NRG25170520242091551 17/05/2024 NAGIREDDI RAMANAMMA 0202018WL024074 NAGIREDDI RAMANAMMA 00684 APGV0002260 971 971 Processed 22/05/2024 4222042260 NANGIREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Mentada AP-02-018-003-006/011043
(KUNTINAVALASA) 		0202018000NRG25170520242086749 17/05/2024 PEDIREDLA SATYAVATHI 0202018WL024016 PEDIREDLA SATYAVATHI 00684 APGV0002260 964 964 Processed 22/05/2024 4222042263 PEDIREDLA SATYAVATHI BANK OF BARODA(606985)
662 Mentada AP-02-018-003-006/011063
(KUNTINAVALASA) 		0202018000NRG25170520242086755 17/05/2024 Satyavathi 0202018WL024016 Satyavathi 00684 APGV0002260 964 964 Processed 22/05/2024 4222042038 Mrs KOLLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mentada AP-02-018-003-006/011072
(KUNTINAVALASA) 		0202018000NRG25170520242086761 17/05/2024 CHODI ACCHIYAMMA 0202018WL024016 CHODI ACCHIYAMMA 00684 APGV0002260 241 241 Processed 22/05/2024 4222042397 Mrs CHODI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mentada AP-02-018-003-006/011082
(KUNTINAVALASA) 		0202018000NRG25170520242086765 17/05/2024 Kondamma 0202018WL024016 Kondamma 00684 APGV0002260 964 964 Processed 22/05/2024 4222041903 Mrs PAPPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mentada AP-02-018-003-006/011082
(KUNTINAVALASA) 		0202018000NRG25170520242086763 17/05/2024 Satyam 0202018WL024016 Satyam 00684 APGV0002260 964 964 Processed 22/05/2024 4222041904 Mr PAPPALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mentada AP-02-018-003-006/011083
(KUNTINAVALASA) 		0202018000NRG25170520242086768 17/05/2024 Pediredla Eswaramma 0202018WL024016 Pediredla Eswaramma 00684 APGV0002260 964 964 Processed 22/05/2024 4222042174 PEDIREDLA ESWARAMMA UNION BANK OF INDIA(508500)
667 Mentada AP-02-018-003-006/011084
(KUNTINAVALASA) 		0202018000NRG25170520242091606 17/05/2024 Appala Swami 0202018WL024074 Appala Swami 00684 APGV0002260 971 971 Processed 22/05/2024 4222042437 Mr LOKARAPU APPLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mentada AP-02-018-003-006/011101
(KUNTINAVALASA) 		0202018000NRG25170520242091614 17/05/2024 Satyannarayana 0202018WL024074 Satyannarayana 00684 APGV0002260 971 971 Processed 22/05/2024 4222042438 THUMULA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Mentada AP-02-018-003-006/011112
(KUNTINAVALASA) 		0202018000NRG25170520242091620 17/05/2024 Appalanaidu 0202018WL024074 Appalanaidu 00684 APGV0002260 971 971 Processed 22/05/2024 4222042115 MR PEDIREDDI APPALA NAIDU STATE BANK OF INDIA(508548)
670 Mentada AP-02-018-003-006/011112
(KUNTINAVALASA) 		0202018000NRG25170520242091621 17/05/2024 SANYASAMMA 0202018WL024074 SANYASAMMA 00684 APGV0002260 971 971 Processed 22/05/2024 4222042304 Mrs PEDDIREDDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mentada AP-02-018-003-006/011114
(KUNTINAVALASA) 		0202018000NRG25170520242091622 17/05/2024 Vemkataraavu 0202018WL024074 Vemkataraavu 00684 APGV0002260 971 971 Processed 22/05/2024 4222041785 Mr TANGUDU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mentada AP-02-018-003-006/011116
(KUNTINAVALASA) 		0202018000NRG25170520242086785 17/05/2024 LEELAVATHI 0202018WL024016 LEELAVATHI 00684 APGV0002260 723 723 Processed 22/05/2024 4222042132 Mrs SERAMREDDY LEELA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Mentada AP-02-018-003-006/011119
(KUNTINAVALASA) 		0202018000NRG25170520242086788 17/05/2024 Gaddamma 0202018WL024016 Gaddamma 00684 APGV0002260 964 964 Processed 22/05/2024 4222042134 MRS GADDAMMA JANGAM STATE BANK OF INDIA(508548)
674 Mentada AP-02-018-003-006/011122
(KUNTINAVALASA) 		0202018000NRG25170520242091624 17/05/2024 Syamala 0202018WL024074 Syamala 00684 APGV0002260 971 971 Processed 22/05/2024 4222042093 YASARAPU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Mentada AP-02-018-003-006/011124
(KUNTINAVALASA) 		0202018000NRG25170520242091627 17/05/2024 LAKSHMI 0202018WL024074 LAKSHMI 00684 APGV0002260 971 971 Processed 22/05/2024 4222042379 Mrs KORRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mentada AP-02-018-003-006/011126
(KUNTINAVALASA) 		0202018000NRG25170520242086793 17/05/2024 Gowriswari 0202018WL024016 Gowriswari 00684 APGV0002260 964 964 Processed 22/05/2024 4222042202 Thanna Gowreeswari IDFC BANK LIMITED(608117)
677 Mentada AP-02-018-003-006/011127
(KUNTINAVALASA) 		0202018000NRG25170520242091628 17/05/2024 NEELIMA 0202018WL024074 NEELIMA 00684 APGV0002260 971 971 Processed 22/05/2024 4222042392 NEELABONU NEELIMA BANK OF BARODA(606985)
678 Mentada AP-02-018-003-006/011128
(KUNTINAVALASA) 		0202018000NRG25170520242086798 17/05/2024 Paiditallamma 0202018WL024016 Paiditallamma 00684 APGV0002260 964 964 Processed 22/05/2024 4222041754 SEERAM REDDY PAIDITALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Mentada AP-02-018-003-006/011128
(KUNTINAVALASA) 		0202018000NRG25170520242086797 17/05/2024 Satyam 0202018WL024016 Satyam 00684 APGV0002260 964 964 Processed 22/05/2024 4222041755 SEERAMREDDY SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Mentada AP-02-018-003-006/011130
(KUNTINAVALASA) 		0202018000NRG25170520242086800 17/05/2024 Padmavathi 0202018WL024016 Padmavathi 00684 APGV0002260 723 723 Processed 22/05/2024 4222042172 Mrs KARRI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mentada AP-02-018-003-006/011144
(KUNTINAVALASA) 		0202018000NRG25170520242086805 17/05/2024 Kiran 0202018WL024016 Kiran 00684 APGV0002260 964 964 Processed 22/05/2024 4222042390 Mr JANAGAM KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mentada AP-02-018-003-006/011144
(KUNTINAVALASA) 		0202018000NRG25170520242086803 17/05/2024 swarna 0202018WL024016 swarna 00684 APGV0002260 964 964 Processed 22/05/2024 4222042173 Mrs JANGAM SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mentada AP-02-018-003-006/011145
(KUNTINAVALASA) 		0202018000NRG25170520242091632 17/05/2024 venkataramana 0202018WL024074 venkataramana 00684 APGV0002260 971 971 Processed 22/05/2024 4222041827 Mrs PEDIREDLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mentada AP-02-018-003-006/011151
(KUNTINAVALASA) 		0202018000NRG25170520242091637 17/05/2024 narayana rao 0202018WL024074 narayana rao 00684 APGV0002260 971 971 Processed 22/05/2024 4222042178 MR THANGUDU NARAYANARAO STATE BANK OF INDIA(508548)
685 Mentada AP-02-018-003-006/011151
(KUNTINAVALASA) 		0202018000NRG25170520242091638 17/05/2024 sanyasamma 0202018WL024074 sanyasamma 00684 APGV0002260 971 971 Processed 22/05/2024 4222042342 MRS TAGUDU SANYASAMMA STATE BANK OF INDIA(508548)
686 Mentada AP-02-018-003-006/011160
(KUNTINAVALASA) 		0202018000NRG25170520242091642 17/05/2024 RADHA 0202018WL024074 RADHA 00684 APGV0002260 971 971 Processed 22/05/2024 4222042399 Mrs VARRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mentada AP-02-018-003-006/11168
(KUNTINAVALASA) 		0202018000NRG25170520242091647 17/05/2024 PEDIREDLA PYDITHALLAMMA 0202018WL024074 PEDIREDLA PYDITHALLAMMA 00684 APGV0002260 971 971 Processed 22/05/2024 4222042395 Mrs PDIREDLA PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mentada AP-02-018-003-006/11176
(KUNTINAVALASA) 		0202018000NRG25170520242086812 17/05/2024 KONDRU ESWARAMMA 0202018WL024016 KONDRU ESWARAMMA 00684 APGV0002260 482 482 Processed 22/05/2024 4222042424 KONDRU ESWARAMMA UNION BANK OF INDIA(508500)
689 Mentada AP-02-018-003-006/11180
(KUNTINAVALASA) 		0202018000NRG25170520242091649 17/05/2024 RAVADA PARVATHI 0202018WL024074 RAVADA PARVATHI 00684 APGV0002260 971 971 Processed 22/05/2024 4222041930 Mrs RAVADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mentada AP-02-018-003-006/11182
(KUNTINAVALASA) 		0202018000NRG25170520242086815 17/05/2024 Bandaru Kartheek 0202018WL024016 Bandaru Kartheek 00684 APGV0002260 964 964 Processed 22/05/2024 4222042428 Mr BANDARU KARTHEEK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mentada AP-02-018-015-021/010002
(JAKKUVA) 		0202018000NRG25170520242075406 17/05/2024 GUNANA LATCHAMMA 0202018WL023908 GUNANA LATCHAMMA 00684 APGV0002260 883 883 Processed 22/05/2024 4222042149 Mrs GUNANA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Mentada AP-02-018-015-021/010005
(JAKKUVA) 		0202018000NRG25170520242075407 17/05/2024 SIRLU GURAMMA 0202018WL023908 SIRLU GURAMMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041890 Mrs SIRLU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Mentada AP-02-018-015-021/010007
(JAKKUVA) 		0202018000NRG25170520242075409 17/05/2024 yuvaraaju 0202018WL023908 yuvaraaju 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042152 Mr SHAMBANA YUVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mentada AP-02-018-015-021/010016
(JAKKUVA) 		0202018000NRG25170520242075412 17/05/2024 GUNANA LAKSHMI 0202018WL023908 GUNANA LAKSHMI 00684 APGV0002260 662 662 Processed 22/05/2024 4222041885 Mrs GUNANA LAKSHMI W O SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mentada AP-02-018-015-021/010020
(JAKKUVA) 		0202018000NRG25170520242075417 17/05/2024 Ravanamm 0202018WL023908 Ravanamm 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042229 Mrs Botta Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Mentada AP-02-018-015-021/010031
(JAKKUVA) 		0202018000NRG25170520242075423 17/05/2024 SIRLU SUNDARAMMA 0202018WL023908 SIRLU SUNDARAMMA 00684 APGV0002260 883 883 Processed 22/05/2024 4222042148 Mrs SIRLU SUNDARAMMA W O TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mentada AP-02-018-015-021/010034
(JAKKUVA) 		0202018000NRG25170520242075424 17/05/2024 APPALAMMA 0202018WL023908 APPALAMMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042403 Mrs GUNANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Mentada AP-02-018-015-021/010037
(JAKKUVA) 		0202018000NRG25170520242075426 17/05/2024 S APPALARAMU 0202018WL023908 S APPALARAMU 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042181 Mrs SIRLU APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Mentada AP-02-018-015-021/010039
(JAKKUVA) 		0202018000NRG25170520242075430 17/05/2024 Seetamma 0202018WL023908 Seetamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042322 Mrs SIRLU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mentada AP-02-018-015-021/010063
(JAKKUVA) 		0202018000NRG25170520242075446 17/05/2024 Gowri 0202018WL023908 Gowri 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042288 MRS GOWRI ARNIPALLI STATE BANK OF INDIA(508548)
701 Mentada AP-02-018-015-021/010089
(JAKKUVA) 		0202018000NRG25170520242075460 17/05/2024 Kaapaalamma 0202018WL023908 Kaapaalamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041923 KORANANA KAPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Mentada AP-02-018-015-021/010098
(JAKKUVA) 		0202018000NRG25170520242075462 17/05/2024 Naaraayanamma 0202018WL023908 Naaraayanamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042157 Mrs KUNUKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mentada AP-02-018-015-021/010114
(JAKKUVA) 		0202018000NRG25170520242075467 17/05/2024 Paidamma 0202018WL023908 Paidamma 00684 APGV0002260 883 883 Processed 22/05/2024 4222042326 SIDAGA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Mentada AP-02-018-015-021/010139
(JAKKUVA) 		0202018000NRG25170520242075474 17/05/2024 CH Sumdaramma 0202018WL023908 CH Sumdaramma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042343 SUMDARAMMA KUPIREDDI UNION BANK OF INDIA(508500)
705 Mentada AP-02-018-015-021/010165
(JAKKUVA) 		0202018000NRG25170520242075491 17/05/2024 Tirupati 0202018WL023908 Tirupati 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042230 Mr PAASALA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mentada AP-02-018-015-021/010205
(JAKKUVA) 		0202018000NRG25170520242075515 17/05/2024 REDDY APPALA NAIDU 0202018WL023908 REDDY APPALA NAIDU 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042293 RAVANAMMA REDDI UNION BANK OF INDIA(508500)
707 Mentada AP-02-018-015-021/010208
(JAKKUVA) 		0202018000NRG25170520242075518 17/05/2024 K Satyavatamma 0202018WL023908 K Satyavatamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041918 SATYAVATAMMA UNION BANK OF INDIA(508500)
708 Mentada AP-02-018-015-021/010240
(JAKKUVA) 		0202018000NRG25170520242075541 17/05/2024 RaamakrishnA 0202018WL023908 RaamakrishnA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041876 Mr CHINNIPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mentada AP-02-018-015-021/010263
(JAKKUVA) 		0202018000NRG25170520242075552 17/05/2024 Mamgamma 0202018WL023908 Mamgamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042136 Mrs PANDRANKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mentada AP-02-018-015-021/010315
(JAKKUVA) 		0202018000NRG25170520242075575 17/05/2024 KONDAMMA 0202018WL023908 KONDAMMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041861 Paapaaraavu UNION BANK OF INDIA(508500)
711 Mentada AP-02-018-015-021/010318
(JAKKUVA) 		0202018000NRG25170520242075577 17/05/2024 ramU 0202018WL023908 ramU 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042099 Mrs AMBALLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mentada AP-02-018-015-021/010325
(JAKKUVA) 		0202018000NRG25170520242075579 17/05/2024 Bharati 0202018WL023908 Bharati 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042016 BHAARATI UNION BANK OF INDIA(508500)
713 Mentada AP-02-018-015-021/010333
(JAKKUVA) 		0202018000NRG25170520242075586 17/05/2024 B Polinaayudu 0202018WL023908 B Polinaayudu 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042200 Mr BANDARI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Mentada AP-02-018-015-021/010333
(JAKKUVA) 		0202018000NRG25170520242075587 17/05/2024 B Sumdaramma 0202018WL023908 B Sumdaramma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041892 Mrs BANDARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Mentada AP-02-018-015-021/010340
(JAKKUVA) 		0202018000NRG25170520242075592 17/05/2024 Komdamma 0202018WL023908 Komdamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042194 Mrs BANDARU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mentada AP-02-018-015-021/010355
(JAKKUVA) 		0202018000NRG25170520242075597 17/05/2024 KUPUREDDY NARAYANAMMA 0202018WL023908 KUPUREDDY NARAYANAMMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042443 NAARAAYANAMMA KUPIREDDI UNION BANK OF INDIA(508500)
717 Mentada AP-02-018-015-021/010355
(JAKKUVA) 		0202018000NRG25170520242075596 17/05/2024 SANKARA RAO KUPIREDDI 0202018WL023908 SANKARA RAO KUPIREDDI 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042108 Mr KUPIREDDY SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mentada AP-02-018-015-021/010362
(JAKKUVA) 		0202018000NRG25170520242075601 17/05/2024 TURELLA RAMU 0202018WL023908 TURELLA RAMU 00684 APGV0002260 662 662 Processed 22/05/2024 4222041891 Mrs TURELLA RAMULAMMA W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mentada AP-02-018-015-021/010363
(JAKKUVA) 		0202018000NRG25170520242075602 17/05/2024 SIRLU APPALARAMU 0202018WL023908 SIRLU APPALARAMU 00684 APGV0002260 883 883 Processed 22/05/2024 4222042150 Mrs SIRLU APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mentada AP-02-018-015-021/010370
(JAKKUVA) 		0202018000NRG25170520242075605 17/05/2024 SimhachalaM 0202018WL023908 SimhachalaM 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041921 SIMHACHALAM BAMTUPILLI UNION BANK OF INDIA(508500)
721 Mentada AP-02-018-015-021/010441
(JAKKUVA) 		0202018000NRG25170520242075646 17/05/2024 ARNIPALLI JAGGUNAIDU 0202018WL023908 ARNIPALLI JAGGUNAIDU 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042269 Mr ARNIPALLI JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mentada AP-02-018-015-021/010448
(JAKKUVA) 		0202018000NRG25170520242075647 17/05/2024 Mahaalakshmi 0202018WL023908 Mahaalakshmi 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042110 Mr MUCHIPILLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mentada AP-02-018-015-021/010466
(JAKKUVA) 		0202018000NRG25170520242075656 17/05/2024 RaamunayudU 0202018WL023908 RaamunayudU 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041986 GAVIREDDY RAMUNAIDU INDIAN OVERSEAS BANK(508541)
724 Mentada AP-02-018-015-021/010474
(JAKKUVA) 		0202018000NRG25170520242075662 17/05/2024 Naaraayanaraavu 0202018WL023908 Naaraayanaraavu 00684 APGV0002260 662 662 Processed 22/05/2024 4222042128 NAARAAYANARAAVU KILAPARTI UNION BANK OF INDIA(508500)
725 Mentada AP-02-018-015-021/010503
(JAKKUVA) 		0202018000NRG25170520242075678 17/05/2024 BODDU NAGAMANI 0202018WL023908 BODDU NAGAMANI 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042465 MRS BODDI NAGAMANI STATE BANK OF INDIA(508548)
726 Mentada AP-02-018-015-021/010515
(JAKKUVA) 		0202018000NRG25170520242075688 17/05/2024 Lakshmi 0202018WL023908 Lakshmi 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042103 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mentada AP-02-018-015-021/010520
(JAKKUVA) 		0202018000NRG25170520242075692 17/05/2024 KUPIREDDI RAVANAMMA 0202018WL023908 KUPIREDDI RAVANAMMA 00684 APGV0002260 883 883 Processed 22/05/2024 4222042294 RAMANAMMA KUPIREDDI UNION BANK OF INDIA(508500)
728 Mentada AP-02-018-015-021/010529
(JAKKUVA) 		0202018000NRG25170520242075695 17/05/2024 MARIPI MYERRAMMA 0202018WL023908 MARIPI MYERRAMMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042131 Mrs MARIPI YERRIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mentada AP-02-018-015-021/010574
(JAKKUVA) 		0202018000NRG25170520242075703 17/05/2024 Eswaramma 0202018WL023908 Eswaramma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042266 MRS SINGUPURAPU ESWARAMMA LTI STATE BANK OF INDIA(508548)
730 Mentada AP-02-018-015-021/010604
(JAKKUVA) 		0202018000NRG25170520242075713 17/05/2024 KUPIREDDY NARASAMMA 0202018WL023908 KUPIREDDY NARASAMMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042133 NARASAMMA KUPIREDDI UNION BANK OF INDIA(508500)
731 Mentada AP-02-018-015-021/010637
(JAKKUVA) 		0202018000NRG25170520242075734 17/05/2024 ARNEPALLI NAGAMANI 0202018WL023908 ARNEPALLI NAGAMANI 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042126 Mrs Arnepalli Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mentada AP-02-018-015-021/010643
(JAKKUVA) 		0202018000NRG25170520242075740 17/05/2024 Gouri 0202018WL023908 Gouri 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042100 Mrs KOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Mentada AP-02-018-015-021/010643
(JAKKUVA) 		0202018000NRG25170520242075739 17/05/2024 RAMA RAO 0202018WL023908 RAMA RAO 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042098 Mr KOTA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Mentada AP-02-018-015-021/010664
(JAKKUVA) 		0202018000NRG25170520242075748 17/05/2024 LATCHIREDDI RADHA 0202018WL023908 LATCHIREDDI RADHA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042292 RAADHA UNION BANK OF INDIA(508500)
735 Mentada AP-02-018-015-021/010669
(JAKKUVA) 		0202018000NRG25170520242075752 17/05/2024 CHAPPA THOUDAMMA 0202018WL023908 CHAPPA THOUDAMMA 00684 APGV0002260 662 662 Processed 22/05/2024 4222042186 Mrs CHAPPA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Mentada AP-02-018-015-021/010690
(JAKKUVA) 		0202018000NRG25170520242075768 17/05/2024 SIRIPURIPU BUTCHAYYA 0202018WL023908 SIRIPURIPU BUTCHAYYA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042327 Mr SINGIPURAPU BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Mentada AP-02-018-015-021/010735
(JAKKUVA) 		0202018000NRG25170520242075800 17/05/2024 SimhachaalaM 0202018WL023908 SimhachaalaM 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042146 KOTA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 Mentada AP-02-018-015-021/010737
(JAKKUVA) 		0202018000NRG25170520242075804 17/05/2024 Eswaramma 0202018WL023908 Eswaramma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041919 Mrs KOTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Mentada AP-02-018-015-021/010743
(JAKKUVA) 		0202018000NRG25170520242075807 17/05/2024 Samba 0202018WL023908 Samba 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041924 SAAMBA KOTA UNION BANK OF INDIA(508500)
740 Mentada AP-02-018-015-021/010744
(JAKKUVA) 		0202018000NRG25170520242075808 17/05/2024 Laxmi 0202018WL023908 Laxmi 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041996 KOTA LAXMI INDIAN OVERSEAS BANK(508541)
741 Mentada AP-02-018-015-021/010760
(JAKKUVA) 		0202018000NRG25170520242075816 17/05/2024 GAVIREDDI RAMUNAIDU 0202018WL023908 GAVIREDDI RAMUNAIDU 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042130 Mr GAVIREDDI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Mentada AP-02-018-015-021/010765
(JAKKUVA) 		0202018000NRG25170520242075818 17/05/2024 lakShmi 0202018WL023908 lakShmi 00684 APGV0002260 883 883 Processed 22/05/2024 4222042169 LAKSHMI KELLA UNION BANK OF INDIA(508500)
743 Mentada AP-02-018-015-021/010767
(JAKKUVA) 		0202018000NRG25170520242075821 17/05/2024 goviMDa 0202018WL023908 goviMDa 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041966 Mr PONDURU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mentada AP-02-018-015-021/010767
(JAKKUVA) 		0202018000NRG25170520242075820 17/05/2024 PONDHURU LAXMI 0202018WL023908 PONDHURU LAXMI 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042338 LAKSHMI POMDURI UNION BANK OF INDIA(508500)
745 Mentada AP-02-018-015-021/010815
(JAKKUVA) 		0202018000NRG25170520242075843 17/05/2024 santhosh 0202018WL023908 santhosh 00684 APGV0002260 883 883 Processed 22/05/2024 4222042106 Mr KOTA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Mentada AP-02-018-015-021/010815
(JAKKUVA) 		0202018000NRG25170520242075842 17/05/2024 Simhachalam 0202018WL023908 Simhachalam 00684 APGV0002260 883 883 Processed 22/05/2024 4222041967 Mrs KOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mentada AP-02-018-015-021/010817
(JAKKUVA) 		0202018000NRG25170520242075844 17/05/2024 KOTA SANYASI 0202018WL023908 KOTA SANYASI 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042101 Mr SANYASI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Mentada AP-02-018-015-021/010821
(JAKKUVA) 		0202018000NRG25170520242075846 17/05/2024 paarvati 0202018WL023908 paarvati 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042122 Mrs KOTA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Mentada AP-02-018-015-021/010822
(JAKKUVA) 		0202018000NRG25170520242075849 17/05/2024 KOTA 0202018WL023908 KOTA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042201 Mr KOTA PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Mentada AP-02-018-015-021/010917
(JAKKUVA) 		0202018000NRG25170520242075872 17/05/2024 JAGARAPU SANYASAMMA 0202018WL023908 JAGARAPU SANYASAMMA 00684 APGV0002260 883 883 Processed 22/05/2024 4222042467 MS JAGARAPU SANYASAMMA STATE BANK OF INDIA(508548)
751 Mentada AP-02-018-015-021/010933
(JAKKUVA) 		0202018000NRG25170520242075883 17/05/2024 Narayanamma 0202018WL023908 Narayanamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042196 Narayanamma UNION BANK OF INDIA(508500)
752 Mentada AP-02-018-015-021/010941
(JAKKUVA) 		0202018000NRG25170520242075890 17/05/2024 Sakumtala 0202018WL023908 Sakumtala 00684 APGV0002260 883 883 Processed 22/05/2024 4222042303 Mrs REDDI SAKUNATALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mentada AP-02-018-015-021/010948
(JAKKUVA) 		0202018000NRG25170520242075898 17/05/2024 DaalibaabU 0202018WL023908 DaalibaabU 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042090 Mr KOTA DALI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Mentada AP-02-018-015-021/010955
(JAKKUVA) 		0202018000NRG25170520242075905 17/05/2024 mangamma 0202018WL023908 mangamma 00684 APGV0002260 883 883 Processed 22/05/2024 4222042127 Ms KOTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mentada AP-02-018-015-021/010962
(JAKKUVA) 		0202018000NRG25170520242075914 17/05/2024 Mangamma 0202018WL023908 Mangamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042123 Mrs KOTA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Mentada AP-02-018-015-021/010968
(JAKKUVA) 		0202018000NRG25170520242075925 17/05/2024 TrinadH 0202018WL023908 TrinadH 00684 APGV0002260 883 883 Processed 22/05/2024 4222042331 Mr KOTA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mentada AP-02-018-015-021/011024
(JAKKUVA) 		0202018000NRG25170520242075958 17/05/2024 Endodu 0202018WL023908 Endodu 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041850 Mr KOTA YENDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mentada AP-02-018-015-021/011024
(JAKKUVA) 		0202018000NRG25170520242075959 17/05/2024 KOTA GANGAMMA 0202018WL023908 KOTA GANGAMMA 00684 APGV0002260 662 662 Processed 22/05/2024 4222042116 Mrs KOTA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mentada AP-02-018-015-021/011024
(JAKKUVA) 		0202018000NRG25170520242075960 17/05/2024 KOTA NAGARAJU 0202018WL023908 KOTA NAGARAJU 00684 APGV0002260 883 883 Processed 22/05/2024 4222042413 Mr KOTA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mentada AP-02-018-015-021/011031
(JAKKUVA) 		0202018000NRG25170520242075963 17/05/2024 Rambabu 0202018WL023908 Rambabu 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041852 Mr KOTA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Mentada AP-02-018-015-021/011032
(JAKKUVA) 		0202018000NRG25170520242075966 17/05/2024 KOTA PADMA 0202018WL023908 KOTA PADMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042135 Mrs Kota Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Mentada AP-02-018-015-021/011032
(JAKKUVA) 		0202018000NRG25170520242075965 17/05/2024 Satyanarayana 0202018WL023908 Satyanarayana 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042113 Mr KOTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Mentada AP-02-018-015-021/011035
(JAKKUVA) 		0202018000NRG25170520242075970 17/05/2024 KOTA NARAYANAMMA 0202018WL023908 KOTA NARAYANAMMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222041998 Mrs KOTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mentada AP-02-018-015-021/011043
(JAKKUVA) 		0202018000NRG25170520242075976 17/05/2024 Atchodu 0202018WL023908 Atchodu 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042118 Mr SIRLU ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mentada AP-02-018-015-021/011079
(JAKKUVA) 		0202018000NRG25170520242075999 17/05/2024 MAMIDI SHANKARRAO 0202018WL023908 MAMIDI SHANKARRAO 00684 APGV0002260 883 883 Processed 22/05/2024 4222042436 Mrs MAMIDI SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mentada AP-02-018-015-021/011082
(JAKKUVA) 		0202018000NRG25170520242076000 17/05/2024 Sanyasamma 0202018WL023908 Sanyasamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042323 Ms KOTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mentada AP-02-018-015-021/011096
(JAKKUVA) 		0202018000NRG25170520242076014 17/05/2024 manga 0202018WL023908 manga 00684 APGV0002260 883 883 Processed 22/05/2024 4222042168 Mrs TADDI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mentada AP-02-018-015-021/011102
(JAKKUVA) 		0202018000NRG25170520242076018 17/05/2024 lakshmi 0202018WL023908 lakshmi 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042276 CHAPPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Mentada AP-02-018-015-021/011108
(JAKKUVA) 		0202018000NRG25170520242076022 17/05/2024 eswaramma 0202018WL023908 eswaramma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042197 MRS ESWARAMMA KAMATHAM STATE BANK OF INDIA(508548)
770 Mentada AP-02-018-015-021/011112
(JAKKUVA) 		0202018000NRG25170520242076026 17/05/2024 BODDNA PUSHPA 0202018WL023908 BODDNA PUSHPA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042412 Mrs BODDANA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mentada AP-02-018-015-021/011112
(JAKKUVA) 		0202018000NRG25170520242076025 17/05/2024 tirupati 0202018WL023908 tirupati 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042096 Mr BODANA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Mentada AP-02-018-015-021/011116
(JAKKUVA) 		0202018000NRG25170520242076027 17/05/2024 gouri 0202018WL023908 gouri 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042105 Mrs KOTA GOWRI D O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mentada AP-02-018-015-021/011117
(JAKKUVA) 		0202018000NRG25170520242076028 17/05/2024 ramanamma 0202018WL023908 ramanamma 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042095 KOTA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Mentada AP-02-018-015-021/011123
(JAKKUVA) 		0202018000NRG25170520242076030 17/05/2024 simhachalam 0202018WL023908 simhachalam 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042277 KUPPIREDDI SIMHACHALAM W O APPALANAIDU INDIAN OVERSEAS BANK(508541)
775 Mentada AP-02-018-015-021/011139
(JAKKUVA) 		0202018000NRG25170520242076037 17/05/2024 appalamma mamidi 0202018WL023908 appalamma mamidi 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042377 Mrs MAMIDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Mentada AP-02-018-015-021/011139
(JAKKUVA) 		0202018000NRG25170520242076036 17/05/2024 Padma 0202018WL023908 Padma 00684 APGV0002260 883 883 Processed 22/05/2024 4222042378 Mrs KOTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mentada AP-02-018-015-021/011142
(JAKKUVA) 		0202018000NRG25170520242076038 17/05/2024 kota appadu 0202018WL023908 kota appadu 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042145 Mr KOTA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Mentada AP-02-018-015-021/011142
(JAKKUVA) 		0202018000NRG25170520242076039 17/05/2024 KOTA THOWDAMMA 0202018WL023908 KOTA THOWDAMMA 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042405 Ms Kota Thowdamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Mentada AP-02-018-015-021/011150
(JAKKUVA) 		0202018000NRG25170520242076040 17/05/2024 maramma 0202018WL023908 maramma 00684 APGV0002260 883 883 Processed 22/05/2024 4222042119 Mrs MAMEDI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Mentada AP-02-018-015-021/11178
(JAKKUVA) 		0202018000NRG25170520242076048 17/05/2024 Kupureddi Hymavathi 0202018WL023908 Kupureddi Hymavathi 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042469 KUPEREDDY HYMAVATHI UNION BANK OF INDIA(508500)
781 Mentada AP-02-018-015-021/11194
(JAKKUVA) 		0202018000NRG25170520242076051 17/05/2024 THUMULA APPANNA 0202018WL023908 THUMULA APPANNA 00684 APGV0002260 883 883 Processed 22/05/2024 4222042452 THUMULA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Mentada AP-02-018-015-021/11198
(JAKKUVA) 		0202018000NRG25170520242076053 17/05/2024 Kota Swathi 0202018WL023908 Kota Swathi 00684 APGV0002260 1104 1104 Processed 22/05/2024 4222042461 Miss Kota Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150737 150737
783 Mentada AP-02-018-003-006/010091
(KUNTINAVALASA) 		0202018000NRG25170520242091205 17/05/2024 P APPANNA 0202018WL024074 P APPANNA 00691 IPOS0000001 971 971 Processed 22/05/2024 4222042198 Appanna pathinichi UNION BANK OF INDIA(508500)
784 Mentada AP-02-018-003-006/010171
(KUNTINAVALASA) 		0202018000NRG25170520242086368 17/05/2024 Chinnami 0202018WL024016 Chinnami 00691 IPOS0000001 964 964 Processed 22/05/2024 4222042463 LOSARLA CHINNAMI BANK OF BARODA(606985)
785 Mentada AP-02-018-003-006/010350
(KUNTINAVALASA) 		0202018000NRG25170520242086462 17/05/2024 PEDARAMU 0202018WL024016 PEDARAMU 00691 IPOS0000001 964 964 Processed 22/05/2024 4222042232 DARIMIREDDI PEDARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Mentada AP-02-018-003-006/010459
(KUNTINAVALASA) 		0202018000NRG25170520242086511 17/05/2024 RAMULAMMA 0202018WL024016 RAMULAMMA 00691 IPOS0000001 964 964 Processed 22/05/2024 4222042371 LINGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Mentada AP-02-018-003-006/010460
(KUNTINAVALASA) 		0202018000NRG25170520242086512 17/05/2024 SANYASAMMA 0202018WL024016 SANYASAMMA 00691 IPOS0000001 964 964 Processed 22/05/2024 4222042210 PYLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Mentada AP-02-018-003-006/010542
(KUNTINAVALASA) 		0202018000NRG25170520242091383 17/05/2024 Eswar rao 0202018WL024074 Eswar rao 00691 IPOS0000001 971 971 Processed 22/05/2024 4222042446 eeswararaavu seeramreddi UNION BANK OF INDIA(508500)
789 Mentada AP-02-018-003-006/010725
(KUNTINAVALASA) 		0202018000NRG25170520242091463 17/05/2024 SANYASI 0202018WL024074 SANYASI 00691 IPOS0000001 971 971 Processed 22/05/2024 4222042462 THANGUDU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Mentada AP-02-018-003-006/010771
(KUNTINAVALASA) 		0202018000NRG25170520242086630 17/05/2024 BamgaarunaIDU 0202018WL024016 BamgaarunaIDU 00691 IPOS0000001 964 964 Processed 22/05/2024 4222042231 MADIREDDI BANGARANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Mentada AP-02-018-003-006/011013
(KUNTINAVALASA) 		0202018000NRG25170520242091590 17/05/2024 P Aciyamma 0202018WL024074 P Aciyamma 00691 IPOS0000001 971 971 Processed 22/05/2024 4222042410 PEDDIREDDY ACIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Mentada AP-02-018-015-021/010166
(JAKKUVA) 		0202018000NRG25170520242075492 17/05/2024 SANYASAMMA 0202018WL023908 SANYASAMMA 00691 IPOS0000001 1104 1104 Rejected 22/05/2024 4222042272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 Mentada AP-02-018-015-021/010948
(JAKKUVA) 		0202018000NRG25170520242075899 17/05/2024 K.RAMANAMMA 0202018WL023908 K.RAMANAMMA 00691 IPOS0000001 1104 1104 Processed 22/05/2024 4222042464 KOTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10912 10912
Total 775686 775686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mentada AP0202018_170524APB_FTO_56884 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 2068
2 Mentada AP0202018_170524APB_FTO_56884 Bank of Baroda BARB0SECUND M.G.ROAD SEC-HYDERABAD 1104
3 Mentada AP0202018_170524APB_FTO_56884 Canara Bank CNRB0004471 GAJAPATHINAGARAM 15403
4 Mentada AP0202018_170524APB_FTO_56884 INDIAN BANK IDIB000V029 VIZIANAGARAM 971
5 Mentada AP0202018_170524APB_FTO_56884 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 21828
6 Mentada AP0202018_170524APB_FTO_56884 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 6954
7 Mentada AP0202018_170524APB_FTO_56884 STATE BANK OF INDIA SBIN0000914 SALUR 971
8 Mentada AP0202018_170524APB_FTO_56884 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 883
9 Mentada AP0202018_170524APB_FTO_56884 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 76715
10 Mentada AP0202018_170524APB_FTO_56884 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 971
11 Mentada AP0202018_170524APB_FTO_56884 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 1104
12 Mentada AP0202018_170524APB_FTO_56884 STATE BANK OF INDIA SBIN0014381 BADANGI 971
13 Mentada AP0202018_170524APB_FTO_56884 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 7382
14 Mentada AP0202018_170524APB_FTO_56884 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 9815
15 Mentada AP0202018_170524APB_FTO_56884 UNION BANK OF INDIA UBIN0919608 MENTADA 3172
16 Mentada AP0202018_170524APB_FTO_56884 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 964
17 Mentada AP0202018_170524APB_FTO_56884 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 1928
18 Mentada AP0202018_170524APB_FTO_56884 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 460833
19 Mentada AP0202018_170524APB_FTO_56884 Andhra Pradesh Grameena Vikas Bank APGV0002260 PORAM 150737
20 Mentada AP0202018_170524APB_FTO_56884 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10912

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