Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:03 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_060524APB_FTO_38848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Merakamudidam AP-02-016-009-012/010409
(MERAKAMUDIDAM) 		0202016000NRG25060520241306561 06/05/2024 kalyan kumar 0202016WL016221 kalyan kumar 00048 BKID0005658 1404 1404 Processed 11/05/2024 3965858156 INUMULA KALYAN KUMAR BANK OF INDIA(508505)
SubTotal 1404 1404
2 Merakamudidam AP-02-016-009-012/011178
(MERAKAMUDIDAM) 		0202016000NRG25060520241309094 06/05/2024 sai charan 0202016WL016235 sai charan 00089 CBIN0283111 1371 1371 Processed 11/05/2024 3965858096 Mr SAI CHARAN LENKA CENTRAL BANK OF INDIA(607115)
SubTotal 1371 1371
3 Merakamudidam AP-02-016-009-012/010311
(MERAKAMUDIDAM) 		0202016000NRG25060520241308875 06/05/2024 KONDRU RAMANA 0202016WL016235 KONDRU RAMANA 00089 CBIN0284185 1371 1371 Processed 11/05/2024 3965858186 Mr KONDRU RAMANA CENTRAL BANK OF INDIA(607115)
4 Merakamudidam AP-02-016-009-012/010821
(MERAKAMUDIDAM) 		0202016000NRG25060520241317888 06/05/2024 balakrishna 0202016WL016300 balakrishna 00089 CBIN0284185 1121 1121 Processed 11/05/2024 3965858097 Mr MAJJI BALA KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 2492 2492
5 Merakamudidam AP-02-016-009-012/011247
(MERAKAMUDIDAM) 		0202016000NRG25060520241306738 06/05/2024 kurmarao 0202016WL016221 kurmarao 00176 IDIB000A152 1404 1404 Processed 11/05/2024 3965858199 INUMULA KURMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1404 1404
6 Merakamudidam AP-02-016-009-012/010567
(MERAKAMUDIDAM) 		0202016000NRG25060520241308928 06/05/2024 Eeswaararaavu 0202016WL016235 Eeswaararaavu 00415 SBIN0000767 1371 1371 Processed 11/05/2024 3965858003 LENKA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Merakamudidam AP-02-016-009-012/010885
(MERAKAMUDIDAM) 		0202016000NRG25060520241317897 06/05/2024 prasada rao 0202016WL016300 prasada rao 00415 SBIN0000767 1121 1121 Processed 11/05/2024 3965857975 Mr PALGARA PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Merakamudidam AP-02-016-009-012/011000
(MERAKAMUDIDAM) 		0202016000NRG25060520241317918 06/05/2024 padma 0202016WL016300 padma 00415 SBIN0000767 1345 1345 Processed 11/05/2024 3965858004 LENKA PADMA CANARA BANK(508532)
SubTotal 3837 3837
9 Merakamudidam AP-02-016-009-012/010735
(MERAKAMUDIDAM) 		0202016000NRG25060520241308968 06/05/2024 uma 0202016WL016235 uma 00415 SBIN0000820 1371 1371 Processed 11/05/2024 3965858106 MRS UMA GADIDESI STATE BANK OF INDIA(508548)
SubTotal 1371 1371
10 Merakamudidam AP-02-016-009-012/011191
(MERAKAMUDIDAM) 		0202016000NRG25060520241309103 06/05/2024 jagannadham 0202016WL016235 jagannadham 00415 SBIN0000914 1371 1371 Processed 11/05/2024 3965858172 MANNELA JAGANNADHAM HDFC BANK LTD(607152)
SubTotal 1371 1371
11 Merakamudidam AP-02-016-009-012/010766
(MERAKAMUDIDAM) 		0202016000NRG25060520241308972 06/05/2024 Marchetti lokesh 0202016WL016235 Marchetti lokesh 00415 SBIN0001004 1371 1371 Processed 11/05/2024 3965858185 MATCHETTI LOKESH UNION BANK OF INDIA(508500)
SubTotal 1371 1371
12 Merakamudidam AP-02-016-009-012/020192
(MERAKAMUDIDAM) 		0202016000NRG25060520241316618 06/05/2024 adinarayana 0202016WL016289 adinarayana 00415 SBIN0001458 234 234 Processed 11/05/2024 3965858008 MR POTNURU ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 234 234
13 Merakamudidam AP-02-016-009-012/010303
(MERAKAMUDIDAM) 		0202016000NRG25060520241318866 06/05/2024 Vemkatesh 0202016WL016311 Vemkatesh 00415 SBIN0002716 1404 1404 Processed 11/05/2024 3965858126 MR YENUMULA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1404 1404
14 Merakamudidam AP-02-016-009-012/010230
(MERAKAMUDIDAM) 		0202016000NRG25060520241318863 06/05/2024 eswararao 0202016WL016311 eswararao 00415 SBIN0002799 1404 1404 Processed 11/05/2024 3965858009 MR ESWARA RAO LENKA STATE BANK OF INDIA(508548)
15 Merakamudidam AP-02-016-009-012/010374
(MERAKAMUDIDAM) 		0202016000NRG25060520241306545 06/05/2024 Merakayya 0202016WL016221 Merakayya 00415 SBIN0002799 1404 1404 Processed 11/05/2024 3965858006 MR NEELAPU MERAKAYYA STATE BANK OF INDIA(508548)
16 Merakamudidam AP-02-016-009-012/010487
(MERAKAMUDIDAM) 		0202016000NRG25060520241318881 06/05/2024 Satyanarayana 0202016WL016311 Satyanarayana 00415 SBIN0002799 1404 1404 Processed 11/05/2024 3965858011 Mr LENKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Merakamudidam AP-02-016-009-012/010823
(MERAKAMUDIDAM) 		0202016000NRG25060520241306650 06/05/2024 Satyam 0202016WL016221 Satyam 00415 SBIN0002799 1404 1404 Processed 11/05/2024 3965858007 MR SATYAM ENNU STATE BANK OF INDIA(508548)
18 Merakamudidam AP-02-016-009-012/010956
(MERAKAMUDIDAM) 		0202016000NRG25060520241317909 06/05/2024 ganapathirao 0202016WL016300 ganapathirao 00415 SBIN0002799 1345 1345 Processed 11/05/2024 3965857974 Mr LENKA GANAPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Merakamudidam AP-02-016-009-012/011117
(MERAKAMUDIDAM) 		0202016000NRG25060520241309064 06/05/2024 Saayi 0202016WL016235 Saayi 00415 SBIN0002799 1371 1371 Processed 11/05/2024 3965858005 MR SANKARAPU SIVA SAI RAMU NAIDU STATE BANK OF INDIA(508548)
20 Merakamudidam AP-02-016-009-012/011125
(MERAKAMUDIDAM) 		0202016000NRG25060520241309073 06/05/2024 Sankararao 0202016WL016235 Sankararao 00415 SBIN0002799 1371 1371 Processed 11/05/2024 3965858012 MR SANKARA RAO KOMMU STATE BANK OF INDIA(508548)
21 Merakamudidam AP-02-016-009-012/011235
(MERAKAMUDIDAM) 		0202016000NRG25060520241309121 06/05/2024 Ramanamma 0202016WL016235 Ramanamma 00415 SBIN0002799 1371 1371 Processed 11/05/2024 3965858014 Mrs SINGUPURAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Merakamudidam AP-02-016-009-012/011269
(MERAKAMUDIDAM) 		0202016000NRG25060520241309129 06/05/2024 bhargav 0202016WL016235 bhargav 00415 SBIN0002799 1371 1371 Processed 11/05/2024 3965858181 MRS KANU BUDDI BHARGAV STATE BANK OF INDIA(508548)
23 Merakamudidam AP-02-016-009-012/020239
(MERAKAMUDIDAM) 		0202016000NRG25060520241316686 06/05/2024 venkata ramana 0202016WL016289 venkata ramana 00415 SBIN0002799 1404 1404 Processed 11/05/2024 3965858190 PATNANA VENKATARAMANA UNION BANK OF INDIA(508500)
24 Merakamudidam AP-02-016-009-012/11298
(MERAKAMUDIDAM) 		0202016000NRG25060520241309134 06/05/2024 LENKA LAKSHMI 0202016WL016235 LENKA LAKSHMI 00415 SBIN0002799 1371 1371 Processed 11/05/2024 3965858178 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Merakamudidam AP-02-016-009-012/11338
(MERAKAMUDIDAM) 		0202016000NRG25060520241309144 06/05/2024 ROUTHU VENKATANAIDU 0202016WL016235 ROUTHU VENKATANAIDU 00415 SBIN0002799 1371 1371 Processed 11/05/2024 3965858015 Mr ROUTHU VENKATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 16591 16591
26 Merakamudidam AP-02-016-009-012/010269
(MERAKAMUDIDAM) 		0202016000NRG25060520241306519 06/05/2024 sattibabu 0202016WL016221 sattibabu 00415 SBIN0004827 1404 1404 Processed 11/05/2024 3965858010 Mr INUMALA SATTHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Merakamudidam AP-02-016-009-012/010314
(MERAKAMUDIDAM) 		0202016000NRG25060520241306533 06/05/2024 chinnamnaidu 0202016WL016221 chinnamnaidu 00415 SBIN0004827 1404 1404 Processed 11/05/2024 3965858193 MR LENKA CHINNAMNAIDU STATE BANK OF INDIA(508548)
28 Merakamudidam AP-02-016-009-012/010327
(MERAKAMUDIDAM) 		0202016000NRG25060520241318869 06/05/2024 rambabu 0202016WL016311 rambabu 00415 SBIN0004827 1404 1404 Processed 11/05/2024 3965858039 Mr MANTHRI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Merakamudidam AP-02-016-009-012/010354
(MERAKAMUDIDAM) 		0202016000NRG25060520241318870 06/05/2024 surya kala 0202016WL016311 surya kala 00415 SBIN0004827 1404 1404 Processed 11/05/2024 3965858173 MISS KOMMU SURYAKALA STATE BANK OF INDIA(508548)
30 Merakamudidam AP-02-016-009-012/010468
(MERAKAMUDIDAM) 		0202016000NRG25060520241306590 06/05/2024 Paapinaayudu 0202016WL016221 Paapinaayudu 00415 SBIN0004827 1404 1404 Processed 11/05/2024 3965858038 Mr LENKA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Merakamudidam AP-02-016-009-012/010629
(MERAKAMUDIDAM) 		0202016000NRG25060520241308947 06/05/2024 Appalaswaami 0202016WL016235 Appalaswaami 00415 SBIN0004827 1371 1371 Processed 11/05/2024 3965858164 Mr MUGADA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Merakamudidam AP-02-016-009-012/010741
(MERAKAMUDIDAM) 		0202016000NRG25060520241317870 06/05/2024 sai 0202016WL016300 sai 00415 SBIN0004827 1345 1345 Processed 11/05/2024 3965858183 MR KUCHARLPATI SAI STATE BANK OF INDIA(508548)
33 Merakamudidam AP-02-016-009-012/010771
(MERAKAMUDIDAM) 		0202016000NRG25060520241308973 06/05/2024 appala naidu 0202016WL016235 appala naidu 00415 SBIN0004827 1371 1371 Processed 11/05/2024 3965858198 Mr ROUTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Merakamudidam AP-02-016-009-012/010797
(MERAKAMUDIDAM) 		0202016000NRG25060520241317877 06/05/2024 Sai kumar 0202016WL016300 Sai kumar 00415 SBIN0004827 1345 1345 Processed 11/05/2024 3965858078 MR MANTRI SAI KUMAR STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-009-012/011000
(MERAKAMUDIDAM) 		0202016000NRG25060520241317917 06/05/2024 baskararao 0202016WL016300 baskararao 00415 SBIN0004827 1345 1345 Processed 11/05/2024 3965857973 LENKA BHASKARA RAO VLC CHAIRMAN UNION BANK OF INDIA(508500)
36 Merakamudidam AP-02-016-009-012/011067
(MERAKAMUDIDAM) 		0202016000NRG25060520241309039 06/05/2024 ALLURI vijay 0202016WL016235 ALLURI vijay 00415 SBIN0004827 1371 1371 Processed 11/05/2024 3965858191 MR ALLURI VIJAYA STATE BANK OF INDIA(508548)
37 Merakamudidam AP-02-016-009-012/011192
(MERAKAMUDIDAM) 		0202016000NRG25060520241309104 06/05/2024 harikrishna 0202016WL016235 harikrishna 00415 SBIN0004827 1371 1371 Processed 11/05/2024 3965858170 MR GADIDESI HARI KRISHNA STATE BANK OF INDIA(508548)
38 Merakamudidam AP-02-016-009-012/020212
(MERAKAMUDIDAM) 		0202016000NRG25060520241316645 06/05/2024 ramarao 0202016WL016289 ramarao 00415 SBIN0004827 1170 1170 Processed 11/05/2024 3965857976 Mr TAVANANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Merakamudidam AP-02-016-009-012/020216
(MERAKAMUDIDAM) 		0202016000NRG25060520241316650 06/05/2024 Vemkatakumaar 0202016WL016289 Vemkatakumaar 00415 SBIN0004827 1404 1404 Processed 11/05/2024 3965858071 GANTYADA VENKATAKUMAR ICICI BANK LTD(508534)
SubTotal 19113 19113
40 Merakamudidam AP-02-016-009-012/010607
(MERAKAMUDIDAM) 		0202016000NRG25060520241306616 06/05/2024 Donthala Gowri 0202016WL016221 Donthala Gowri 00415 SBIN0012723 1404 1404 Processed 11/05/2024 3965858174 DONTHALA GOWRI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
41 Merakamudidam AP-02-016-009-012/020215
(MERAKAMUDIDAM) 		0202016000NRG25060520241316649 06/05/2024 ramarao 0202016WL016289 ramarao 00415 SBIN0014381 1170 1170 Processed 11/05/2024 3965858013 MR POTNURU RAMARAO STATE BANK OF INDIA(508548)
SubTotal 1170 1170
42 Merakamudidam AP-02-016-009-012/010495
(MERAKAMUDIDAM) 		0202016000NRG25060520241318882 06/05/2024 sai kumar 0202016WL016311 sai kumar 00415 SBIN0021516 1404 1404 Processed 11/05/2024 3965858187 MR GIRIDI SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1404 1404
43 Merakamudidam AP-02-016-009-012/010237
(MERAKAMUDIDAM) 		0202016000NRG25060520241308860 06/05/2024 Appalaswaami 0202016WL016235 Appalaswaami 00468 UBIN0807788 1371 1371 Processed 11/05/2024 3965857952 Mr SINGAPURAPU APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Merakamudidam AP-02-016-009-012/011117
(MERAKAMUDIDAM) 		0202016000NRG25060520241309065 06/05/2024 ramya 0202016WL016235 ramya 00468 UBIN0807788 1371 1371 Processed 11/05/2024 3965857953 Mrs GORLE RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2742 2742
45 Merakamudidam AP-02-016-009-012/11332
(MERAKAMUDIDAM) 		0202016000NRG25060520241306753 06/05/2024 PEIMIJJI GOWRI 0202016WL016221 PEIMIJJI GOWRI 00468 UBIN0810169 1404 1404 Processed 11/05/2024 3965857954 PENIMIJJI GOWRI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
46 Merakamudidam AP-02-016-009-012/010473
(MERAKAMUDIDAM) 		0202016000NRG25060520241318879 06/05/2024 Bhaskara Rao 0202016WL016311 Bhaskara Rao 00468 UBIN0810657 1404 1404 Processed 11/05/2024 3965857972 Mr TAMIRI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1404 1404
47 Merakamudidam AP-02-016-009-012/010202
(MERAKAMUDIDAM) 		0202016000NRG25060520241308842 06/05/2024 bhaskararao 0202016WL016235 bhaskararao 00468 UBIN0823473 457 457 Processed 11/05/2024 3965857983 SANAGASETTI BHASKARA RAO UNION BANK OF INDIA(508500)
48 Merakamudidam AP-02-016-009-012/010224
(MERAKAMUDIDAM) 		0202016000NRG25060520241308852 06/05/2024 Sai Ganesh 0202016WL016235 Sai Ganesh 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857990 SATYAVARAPU SAI GANESH UNION BANK OF INDIA(508500)
49 Merakamudidam AP-02-016-009-012/010265
(MERAKAMUDIDAM) 		0202016000NRG25060520241306514 06/05/2024 sai kiran 0202016WL016221 sai kiran 00468 UBIN0823473 1404 1404 Processed 11/05/2024 3965857999 Mr POTNURU SAIKIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Merakamudidam AP-02-016-009-012/010312
(MERAKAMUDIDAM) 		0202016000NRG25060520241308876 06/05/2024 Teja 0202016WL016235 Teja 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857978 Mrs PADALA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Merakamudidam AP-02-016-009-012/010322
(MERAKAMUDIDAM) 		0202016000NRG25060520241308878 06/05/2024 anusha 0202016WL016235 anusha 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857989 RAPAKA ANUSHA UNION BANK OF INDIA(508500)
52 Merakamudidam AP-02-016-009-012/010408
(MERAKAMUDIDAM) 		0202016000NRG25060520241318875 06/05/2024 srinivasa rao 0202016WL016311 srinivasa rao 00468 UBIN0823473 1404 1404 Processed 11/05/2024 3965857984 MANTRI SRINUVASU RAO UNION BANK OF INDIA(508500)
53 Merakamudidam AP-02-016-009-012/010411
(MERAKAMUDIDAM) 		0202016000NRG25060520241308897 06/05/2024 praveen 0202016WL016235 praveen 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857998 MASTER LANKA PRAVIN STATE BANK OF INDIA(508548)
54 Merakamudidam AP-02-016-009-012/010425
(MERAKAMUDIDAM) 		0202016000NRG25060520241306570 06/05/2024 rushitha 0202016WL016221 rushitha 00468 UBIN0823473 1404 1404 Processed 11/05/2024 3965857995 JAMMU RUSHITHA UNION BANK OF INDIA(508500)
55 Merakamudidam AP-02-016-009-012/010498
(MERAKAMUDIDAM) 		0202016000NRG25060520241308905 06/05/2024 Venkata lakshmi 0202016WL016235 Venkata lakshmi 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965858000 KANUBUDDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
56 Merakamudidam AP-02-016-009-012/010534
(MERAKAMUDIDAM) 		0202016000NRG25060520241318884 06/05/2024 hari krishna 0202016WL016311 hari krishna 00468 UBIN0823473 1404 1404 Processed 11/05/2024 3965857985 DUVVADA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Merakamudidam AP-02-016-009-012/010663
(MERAKAMUDIDAM) 		0202016000NRG25060520241317859 06/05/2024 sirisha 0202016WL016300 sirisha 00468 UBIN0823473 1345 1345 Processed 11/05/2024 3965857994 MODUPALLI SHIRISHA UNION BANK OF INDIA(508500)
58 Merakamudidam AP-02-016-009-012/010714
(MERAKAMUDIDAM) 		0202016000NRG25060520241317864 06/05/2024 mahesh 0202016WL016300 mahesh 00468 UBIN0823473 1345 1345 Processed 11/05/2024 3965857982 NADUPURI MAHESH UNION BANK OF INDIA(508500)
59 Merakamudidam AP-02-016-009-012/010737
(MERAKAMUDIDAM) 		0202016000NRG25060520241306630 06/05/2024 sai kumar 0202016WL016221 sai kumar 00468 UBIN0823473 1404 1404 Processed 11/05/2024 3965857979 DAMMU SAI KUMAR UNION BANK OF INDIA(508500)
60 Merakamudidam AP-02-016-009-012/010762
(MERAKAMUDIDAM) 		0202016000NRG25060520241306636 06/05/2024 gowri 0202016WL016221 gowri 00468 UBIN0823473 1404 1404 Processed 11/05/2024 3965857996 PARAPATHI GOWRI UNION BANK OF INDIA(508500)
61 Merakamudidam AP-02-016-009-012/010791
(MERAKAMUDIDAM) 		0202016000NRG25060520241317876 06/05/2024 SRINU 0202016WL016300 SRINU 00468 UBIN0823473 1345 1345 Processed 11/05/2024 3965857986 MANTRI SRINU UNION BANK OF INDIA(508500)
62 Merakamudidam AP-02-016-009-012/010856
(MERAKAMUDIDAM) 		0202016000NRG25060520241308991 06/05/2024 venkatesh 0202016WL016235 venkatesh 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857987 ROUTU VENKATESH UNION BANK OF INDIA(508500)
63 Merakamudidam AP-02-016-009-012/010859
(MERAKAMUDIDAM) 		0202016000NRG25060520241308993 06/05/2024 Chilakamma 0202016WL016235 Chilakamma 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857993 LENKA CHILAKAMMA UNION BANK OF INDIA(508500)
64 Merakamudidam AP-02-016-009-012/010909
(MERAKAMUDIDAM) 		0202016000NRG25060520241309009 06/05/2024 yeswanth 0202016WL016235 yeswanth 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857988 YADLA YESWANTH UNION BANK OF INDIA(508500)
65 Merakamudidam AP-02-016-009-012/010957
(MERAKAMUDIDAM) 		0202016000NRG25060520241317912 06/05/2024 sai kumar 0202016WL016300 sai kumar 00468 UBIN0823473 1345 1345 Processed 11/05/2024 3965857977 INDUGU SAIKUMAR UNION BANK OF INDIA(508500)
66 Merakamudidam AP-02-016-009-012/010961
(MERAKAMUDIDAM) 		0202016000NRG25060520241306667 06/05/2024 TALACHUTLA PRASAD 0202016WL016221 TALACHUTLA PRASAD 00468 UBIN0823473 1404 1404 Processed 11/05/2024 3965857991 TALACHUTLA PRASAD UNION BANK OF INDIA(508500)
67 Merakamudidam AP-02-016-009-012/011073
(MERAKAMUDIDAM) 		0202016000NRG25060520241306701 06/05/2024 mahesh 0202016WL016221 mahesh 00468 UBIN0823473 1170 1170 Processed 11/05/2024 3965857981 BANTUPALLI MAHESH UNION BANK OF INDIA(508500)
68 Merakamudidam AP-02-016-009-012/011100
(MERAKAMUDIDAM) 		0202016000NRG25060520241309052 06/05/2024 ramakrishna 0202016WL016235 ramakrishna 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857992 LENKA RAMAKRISHNA UNION BANK OF INDIA(508500)
69 Merakamudidam AP-02-016-009-012/011136
(MERAKAMUDIDAM) 		0202016000NRG25060520241309077 06/05/2024 Sankarapu Sandhya 0202016WL016235 Sankarapu Sandhya 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857980 SANKARAPU SANDHYA UNION BANK OF INDIA(508500)
70 Merakamudidam AP-02-016-009-012/011212
(MERAKAMUDIDAM) 		0202016000NRG25060520241309114 06/05/2024 sai 0202016WL016235 sai 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965857997 Mr VANDRASI SAI CENTRAL BANK OF INDIA(607115)
71 Merakamudidam AP-02-016-009-012/011269
(MERAKAMUDIDAM) 		0202016000NRG25060520241309128 06/05/2024 satyam 0202016WL016235 satyam 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965858002 Mr Satyanarayana KANUBUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Merakamudidam AP-02-016-009-012/11292
(MERAKAMUDIDAM) 		0202016000NRG25060520241309131 06/05/2024 Kupili venkatesh 0202016WL016235 Kupili venkatesh 00468 UBIN0823473 1371 1371 Processed 11/05/2024 3965858001 KUPILI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34658 34658
73 Merakamudidam AP-02-016-009-012/011239
(MERAKAMUDIDAM) 		0202016000NRG25060520241306733 06/05/2024 sankara rao 0202016WL016221 sankara rao 00684 APGV0002224 1404 1404 Rejected 11/05/2024 3965858175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1404 1404
74 Merakamudidam AP-02-016-009-012/010051
(MERAKAMUDIDAM) 		0202016000NRG25060520241318767 06/05/2024 Paapamma 0202016WL016311 Paapamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857956 Mrs DOLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Merakamudidam AP-02-016-009-012/010051
(MERAKAMUDIDAM) 		0202016000NRG25060520241318766 06/05/2024 Raamaya 0202016WL016311 Raamaya 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857875 Mr DOLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Merakamudidam AP-02-016-009-012/010053
(MERAKAMUDIDAM) 		0202016000NRG25060520241318768 06/05/2024 Bhavaani 0202016WL016311 Bhavaani 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857812 Mrs REGIDI BHAVANI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Merakamudidam AP-02-016-009-012/010120
(MERAKAMUDIDAM) 		0202016000NRG25060520241318814 06/05/2024 Raamulamma 0202016WL016311 Raamulamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858089 BONELA RAMULAMMA UNION BANK OF INDIA(508500)
78 Merakamudidam AP-02-016-009-012/010197
(MERAKAMUDIDAM) 		0202016000NRG25060520241306495 06/05/2024 triveni 0202016WL016221 triveni 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857652 Mrs GORUSU TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Merakamudidam AP-02-016-009-012/010198
(MERAKAMUDIDAM) 		0202016000NRG25060520241308840 06/05/2024 Satyavati 0202016WL016235 Satyavati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857843 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Merakamudidam AP-02-016-009-012/010201
(MERAKAMUDIDAM) 		0202016000NRG25060520241308841 06/05/2024 Toudamma 0202016WL016235 Toudamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857755 Mrs MIRTHIPATHI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Merakamudidam AP-02-016-009-012/010202
(MERAKAMUDIDAM) 		0202016000NRG25060520241308843 06/05/2024 Senagasetti appalaramu 0202016WL016235 Senagasetti appalaramu 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857643 Mr SENAGASETTI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Merakamudidam AP-02-016-009-012/010203
(MERAKAMUDIDAM) 		0202016000NRG25060520241308844 06/05/2024 Lakshmi 0202016WL016235 Lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858115 Mrs MADENA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-009-012/010204
(MERAKAMUDIDAM) 		0202016000NRG25060520241308845 06/05/2024 Raamu 0202016WL016235 Raamu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857838 Mr PATNANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Merakamudidam AP-02-016-009-012/010204
(MERAKAMUDIDAM) 		0202016000NRG25060520241308846 06/05/2024 Ramalakshmi 0202016WL016235 Ramalakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857836 Mrs PATNANA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Merakamudidam AP-02-016-009-012/010206
(MERAKAMUDIDAM) 		0202016000NRG25060520241308847 06/05/2024 Sanyaasi 0202016WL016235 Sanyaasi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857752 Mr KALLURI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-009-012/010207
(MERAKAMUDIDAM) 		0202016000NRG25060520241308848 06/05/2024 Nookaalamma 0202016WL016235 Nookaalamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857828 Mrs LENKA NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Merakamudidam AP-02-016-009-012/010208
(MERAKAMUDIDAM) 		0202016000NRG25060520241306498 06/05/2024 palavalasa tirupathi 0202016WL016221 palavalasa tirupathi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857656 PALAVALASA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Merakamudidam AP-02-016-009-012/010209
(MERAKAMUDIDAM) 		0202016000NRG25060520241318862 06/05/2024 devi 0202016WL016311 devi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857645 MANTHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Merakamudidam AP-02-016-009-012/010215
(MERAKAMUDIDAM) 		0202016000NRG25060520241306499 06/05/2024 Jammu Sattibaabu 0202016WL016221 Jammu Sattibaabu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857802 JAMMU SATTIBABU BANK OF BARODA(606985)
90 Merakamudidam AP-02-016-009-012/010215
(MERAKAMUDIDAM) 		0202016000NRG25060520241306500 06/05/2024 Krishnaveni 0202016WL016221 Krishnaveni 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858145 Mrs JAMMU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Merakamudidam AP-02-016-009-012/010216
(MERAKAMUDIDAM) 		0202016000NRG25060520241308849 06/05/2024 Krishnaveni 0202016WL016235 Krishnaveni 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857869 Mrs KORNANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Merakamudidam AP-02-016-009-012/010216
(MERAKAMUDIDAM) 		0202016000NRG25060520241308850 06/05/2024 merakayya 0202016WL016235 merakayya 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857637 Mr KORNANA MERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Merakamudidam AP-02-016-009-012/010219
(MERAKAMUDIDAM) 		0202016000NRG25060520241306502 06/05/2024 Gouramma 0202016WL016221 Gouramma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857919 Mrs IRROTHU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Merakamudidam AP-02-016-009-012/010219
(MERAKAMUDIDAM) 		0202016000NRG25060520241306501 06/05/2024 Satyam 0202016WL016221 Satyam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857849 Mr ERROTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Merakamudidam AP-02-016-009-012/010222
(MERAKAMUDIDAM) 		0202016000NRG25060520241308851 06/05/2024 Simhachalam 0202016WL016235 Simhachalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857842 Mrs GADIDESI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Merakamudidam AP-02-016-009-012/010229
(MERAKAMUDIDAM) 		0202016000NRG25060520241308853 06/05/2024 Appalanaayudu 0202016WL016235 Appalanaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858036 Mr LENKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Merakamudidam AP-02-016-009-012/010229
(MERAKAMUDIDAM) 		0202016000NRG25060520241308854 06/05/2024 Satyavati 0202016WL016235 Satyavati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857665 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Merakamudidam AP-02-016-009-012/010231
(MERAKAMUDIDAM) 		0202016000NRG25060520241306503 06/05/2024 Gouramma 0202016WL016221 Gouramma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857733 Mrs SINGIPURAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-009-012/010232
(MERAKAMUDIDAM) 		0202016000NRG25060520241308855 06/05/2024 Kanakamma 0202016WL016235 Kanakamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858133 Mrs Singipurapu kanakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Merakamudidam AP-02-016-009-012/010234
(MERAKAMUDIDAM) 		0202016000NRG25060520241308856 06/05/2024 Gouramma 0202016WL016235 Gouramma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858055 Mrs DEVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Merakamudidam AP-02-016-009-012/010236
(MERAKAMUDIDAM) 		0202016000NRG25060520241308857 06/05/2024 Gamga 0202016WL016235 Gamga 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857883 Mrs DIBBA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-009-012/010236
(MERAKAMUDIDAM) 		0202016000NRG25060520241308858 06/05/2024 Raamulamma 0202016WL016235 Raamulamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857663 Mrs Dibba Ramulamma W o Thoudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Merakamudidam AP-02-016-009-012/010239
(MERAKAMUDIDAM) 		0202016000NRG25060520241306504 06/05/2024 Ellamma 0202016WL016221 Ellamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857707 Mrs SANKARAPU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Merakamudidam AP-02-016-009-012/010245
(MERAKAMUDIDAM) 		0202016000NRG25060520241308861 06/05/2024 Durga Rao 0202016WL016235 Durga Rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857965 Mr MADENA DURGA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
105 Merakamudidam AP-02-016-009-012/010245
(MERAKAMUDIDAM) 		0202016000NRG25060520241308862 06/05/2024 Eswaramm 0202016WL016235 Eswaramm 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858122 Mrs MADENA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Merakamudidam AP-02-016-009-012/010248
(MERAKAMUDIDAM) 		0202016000NRG25060520241306505 06/05/2024 Appalanarasamma 0202016WL016221 Appalanarasamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858180 Mrs INUMALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-009-012/010249
(MERAKAMUDIDAM) 		0202016000NRG25060520241306506 06/05/2024 Ramanamma 0202016WL016221 Ramanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858066 Mrs GANDRETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-009-012/010250
(MERAKAMUDIDAM) 		0202016000NRG25060520241308863 06/05/2024 ramu 0202016WL016235 ramu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858132 Mrs ALUBILLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-009-012/010253
(MERAKAMUDIDAM) 		0202016000NRG25060520241306507 06/05/2024 Appalaswaami 0202016WL016221 Appalaswaami 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858075 Mr Appala swami Raghumanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-009-012/010253
(MERAKAMUDIDAM) 		0202016000NRG25060520241306508 06/05/2024 Gouramma 0202016WL016221 Gouramma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858074 Mrs RAGHUMANDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Merakamudidam AP-02-016-009-012/010258
(MERAKAMUDIDAM) 		0202016000NRG25060520241306509 06/05/2024 Simhachalam 0202016WL016221 Simhachalam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857727 Mrs INUMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-009-012/010260
(MERAKAMUDIDAM) 		0202016000NRG25060520241308864 06/05/2024 Varalakshmi 0202016WL016235 Varalakshmi 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857808 Mrs SELAGASETTY VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-009-012/010263
(MERAKAMUDIDAM) 		0202016000NRG25060520241306511 06/05/2024 Saamaalu 0202016WL016221 Saamaalu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857725 Mr CHUKKA SAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-009-012/010264
(MERAKAMUDIDAM) 		0202016000NRG25060520241308866 06/05/2024 Aruna 0202016WL016235 Aruna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857737 Mrs LENKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-009-012/010264
(MERAKAMUDIDAM) 		0202016000NRG25060520241308865 06/05/2024 Cinnaaraavu 0202016WL016235 Cinnaaraavu 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857786 Mr Lenka Sankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-009-012/010265
(MERAKAMUDIDAM) 		0202016000NRG25060520241306513 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858023 Mrs POTNURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Merakamudidam AP-02-016-009-012/010265
(MERAKAMUDIDAM) 		0202016000NRG25060520241306512 06/05/2024 Sooryanaaraayana 0202016WL016221 Sooryanaaraayana 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858138 Mr POTNURU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Merakamudidam AP-02-016-009-012/010267
(MERAKAMUDIDAM) 		0202016000NRG25060520241306517 06/05/2024 Vemkatalakshmi 0202016WL016221 Vemkatalakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858114 Mrs JAMMU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-009-012/010269
(MERAKAMUDIDAM) 		0202016000NRG25060520241306518 06/05/2024 Cinnammalu 0202016WL016221 Cinnammalu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858123 Mrs INUMALA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-009-012/010270
(MERAKAMUDIDAM) 		0202016000NRG25060520241306520 06/05/2024 Chinnammalu 0202016WL016221 Chinnammalu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857830 Mrs INUMULA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-009-012/010274
(MERAKAMUDIDAM) 		0202016000NRG25060520241306521 06/05/2024 Raamulu 0202016WL016221 Raamulu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858090 Mr RAAPAKA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-009-012/010275
(MERAKAMUDIDAM) 		0202016000NRG25060520241306522 06/05/2024 Ramanamma 0202016WL016221 Ramanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858025 Mrs ALUBILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-009-012/010278
(MERAKAMUDIDAM) 		0202016000NRG25060520241308867 06/05/2024 samalamma 0202016WL016235 samalamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858119 Mrs GOTYADA SAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Merakamudidam AP-02-016-009-012/010279
(MERAKAMUDIDAM) 		0202016000NRG25060520241308868 06/05/2024 Sanyaasi 0202016WL016235 Sanyaasi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857778 Mr SANYASI MANNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Merakamudidam AP-02-016-009-012/010283
(MERAKAMUDIDAM) 		0202016000NRG25060520241308869 06/05/2024 Chinappamma 0202016WL016235 Chinappamma 00684 APGV0002240 457 457 Processed 11/05/2024 3965857817 Mrs GADIDESI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Merakamudidam AP-02-016-009-012/010286
(MERAKAMUDIDAM) 		0202016000NRG25060520241318864 06/05/2024 Baagyalakshmi 0202016WL016311 Baagyalakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857783 Mrs TAMMARI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Merakamudidam AP-02-016-009-012/010286
(MERAKAMUDIDAM) 		0202016000NRG25060520241318865 06/05/2024 ramu 0202016WL016311 ramu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857884 Mr TAMARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Merakamudidam AP-02-016-009-012/010293
(MERAKAMUDIDAM) 		0202016000NRG25060520241308870 06/05/2024 Appanna 0202016WL016235 Appanna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857970 Mr APPANNA KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-009-012/010293
(MERAKAMUDIDAM) 		0202016000NRG25060520241308871 06/05/2024 Paarvati 0202016WL016235 Paarvati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857765 Mrs KALLURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Merakamudidam AP-02-016-009-012/010294
(MERAKAMUDIDAM) 		0202016000NRG25060520241308872 06/05/2024 Krishnaveni 0202016WL016235 Krishnaveni 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858161 Mrs KANUBUDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Merakamudidam AP-02-016-009-012/010303
(MERAKAMUDIDAM) 		0202016000NRG25060520241318867 06/05/2024 Raamulamma 0202016WL016311 Raamulamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858127 Mrs INUMALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-009-012/010304
(MERAKAMUDIDAM) 		0202016000NRG25060520241306523 06/05/2024 Satyam 0202016WL016221 Satyam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857898 Mr LENKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Merakamudidam AP-02-016-009-012/010305
(MERAKAMUDIDAM) 		0202016000NRG25060520241306526 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857841 Mrs INUMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Merakamudidam AP-02-016-009-012/010305
(MERAKAMUDIDAM) 		0202016000NRG25060520241306525 06/05/2024 Satyam 0202016WL016221 Satyam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858128 Mr INUMALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Merakamudidam AP-02-016-009-012/010307
(MERAKAMUDIDAM) 		0202016000NRG25060520241306529 06/05/2024 Krishna 0202016WL016221 Krishna 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857814 Mr BANTUPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Merakamudidam AP-02-016-009-012/010307
(MERAKAMUDIDAM) 		0202016000NRG25060520241306530 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858024 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-009-012/010308
(MERAKAMUDIDAM) 		0202016000NRG25060520241306531 06/05/2024 Kurumamma 0202016WL016221 Kurumamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858029 Mrs DABBALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-009-012/010309
(MERAKAMUDIDAM) 		0202016000NRG25060520241308873 06/05/2024 Vemkati 0202016WL016235 Vemkati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857717 Mr MANNELA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Merakamudidam AP-02-016-009-012/010310
(MERAKAMUDIDAM) 		0202016000NRG25060520241308874 06/05/2024 Satyam 0202016WL016235 Satyam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857920 MR GADIDESI SATYAM STATE BANK OF INDIA(508548)
140 Merakamudidam AP-02-016-009-012/010313
(MERAKAMUDIDAM) 		0202016000NRG25060520241308877 06/05/2024 Chinna 0202016WL016235 Chinna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857769 Mrs BODDANA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Merakamudidam AP-02-016-009-012/010314
(MERAKAMUDIDAM) 		0202016000NRG25060520241306532 06/05/2024 Daalamma 0202016WL016221 Daalamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858179 Mrs LENKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-009-012/010319
(MERAKAMUDIDAM) 		0202016000NRG25060520241306535 06/05/2024 Aadilakshmi 0202016WL016221 Aadilakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857819 Mrs GANDHAVARAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-009-012/010319
(MERAKAMUDIDAM) 		0202016000NRG25060520241306534 06/05/2024 Chinnayya 0202016WL016221 Chinnayya 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858027 Mr GANDHAVARAPU CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Merakamudidam AP-02-016-009-012/010322
(MERAKAMUDIDAM) 		0202016000NRG25060520241306536 06/05/2024 Appalanarasamma 0202016WL016221 Appalanarasamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858054 Mrs KONDRU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Merakamudidam AP-02-016-009-012/010329
(MERAKAMUDIDAM) 		0202016000NRG25060520241308879 06/05/2024 Chinnaraavu 0202016WL016235 Chinnaraavu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857683 Mr Ragolu Chinna Rao S o Taviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Merakamudidam AP-02-016-009-012/010329
(MERAKAMUDIDAM) 		0202016000NRG25060520241308880 06/05/2024 parawathi 0202016WL016235 parawathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857672 Mrs RAGOLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-009-012/010336
(MERAKAMUDIDAM) 		0202016000NRG25060520241308882 06/05/2024 satyam 0202016WL016235 satyam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857909 Mr MANDADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-009-012/010336
(MERAKAMUDIDAM) 		0202016000NRG25060520241308881 06/05/2024 satyavathi 0202016WL016235 satyavathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857881 Mrs MANDADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-009-012/010341
(MERAKAMUDIDAM) 		0202016000NRG25060520241308884 06/05/2024 ramalakshmi 0202016WL016235 ramalakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858158 Mrs SANKARAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Merakamudidam AP-02-016-009-012/010341
(MERAKAMUDIDAM) 		0202016000NRG25060520241308883 06/05/2024 Satyam 0202016WL016235 Satyam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857833 Mr SANKARAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Merakamudidam AP-02-016-009-012/010345
(MERAKAMUDIDAM) 		0202016000NRG25060520241308886 06/05/2024 Paapinaayudu 0202016WL016235 Paapinaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858157 Mr PILLA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Merakamudidam AP-02-016-009-012/010345
(MERAKAMUDIDAM) 		0202016000NRG25060520241308885 06/05/2024 Toudamma 0202016WL016235 Toudamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857735 Mrs PILLA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Merakamudidam AP-02-016-009-012/010348
(MERAKAMUDIDAM) 		0202016000NRG25060520241308887 06/05/2024 Appayyamma 0202016WL016235 Appayyamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858053 Mrs INDIGA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Merakamudidam AP-02-016-009-012/010350
(MERAKAMUDIDAM) 		0202016000NRG25060520241306538 06/05/2024 Appamma 0202016WL016221 Appamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857770 Mrs TAMIRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-009-012/010352
(MERAKAMUDIDAM) 		0202016000NRG25060520241308888 06/05/2024 Lakshmi 0202016WL016235 Lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857766 Mrs KOLIKANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-009-012/010356
(MERAKAMUDIDAM) 		0202016000NRG25060520241308889 06/05/2024 Appalanaayudu 0202016WL016235 Appalanaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857677 Mr RAGOLU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Merakamudidam AP-02-016-009-012/010359
(MERAKAMUDIDAM) 		0202016000NRG25060520241308891 06/05/2024 Lakshmi 0202016WL016235 Lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857870 Mrs GADIDESI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Merakamudidam AP-02-016-009-012/010359
(MERAKAMUDIDAM) 		0202016000NRG25060520241308890 06/05/2024 Suryanarayana 0202016WL016235 Suryanarayana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857692 Mr GADIDESI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Merakamudidam AP-02-016-009-012/010360
(MERAKAMUDIDAM) 		0202016000NRG25060520241308892 06/05/2024 Simhachalam 0202016WL016235 Simhachalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857773 Mrs KONDRU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-009-012/010364
(MERAKAMUDIDAM) 		0202016000NRG25060520241306539 06/05/2024 Paarwati 0202016WL016221 Paarwati 00684 APGV0002240 1170 1170 Processed 11/05/2024 3965857664 Mrs PARVATHI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Merakamudidam AP-02-016-009-012/010366
(MERAKAMUDIDAM) 		0202016000NRG25060520241306540 06/05/2024 Chinappalanaayudu 0202016WL016221 Chinappalanaayudu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857832 Mr BANTUPALLI CHANNA APPAL NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-009-012/010366
(MERAKAMUDIDAM) 		0202016000NRG25060520241306541 06/05/2024 Chinnammi 0202016WL016221 Chinnammi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858111 Mrs BANTUPALLI CHINAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Merakamudidam AP-02-016-009-012/010374
(MERAKAMUDIDAM) 		0202016000NRG25060520241306546 06/05/2024 Gouri 0202016WL016221 Gouri 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857711 Mrs NEELAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-009-012/010387
(MERAKAMUDIDAM) 		0202016000NRG25060520241318871 06/05/2024 Lakshmi 0202016WL016311 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858110 Mrs BUCCHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Merakamudidam AP-02-016-009-012/010397
(MERAKAMUDIDAM) 		0202016000NRG25060520241306557 06/05/2024 Raamu 0202016WL016221 Raamu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857861 Mr SANKARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-009-012/010397
(MERAKAMUDIDAM) 		0202016000NRG25060520241306558 06/05/2024 rama devi 0202016WL016221 rama devi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857618 Mrs Sankarapu Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-009-012/010399
(MERAKAMUDIDAM) 		0202016000NRG25060520241306559 06/05/2024 Kanakam 0202016WL016221 Kanakam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857807 Mrs LENKA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Merakamudidam AP-02-016-009-012/010400
(MERAKAMUDIDAM) 		0202016000NRG25060520241306560 06/05/2024 Raajanna 0202016WL016221 Raajanna 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858176 Mr DONTALA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-009-012/010401
(MERAKAMUDIDAM) 		0202016000NRG25060520241308893 06/05/2024 Gouri 0202016WL016235 Gouri 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857673 Mrs GOWRAMMA UJJIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-009-012/010401
(MERAKAMUDIDAM) 		0202016000NRG25060520241308894 06/05/2024 UJJIRI RAVANA 0202016WL016235 UJJIRI RAVANA 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857730 Mr UJJIRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-009-012/010405
(MERAKAMUDIDAM) 		0202016000NRG25060520241308895 06/05/2024 sanyasiamma 0202016WL016235 sanyasiamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857955 Mrs SANYASAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-009-012/010407
(MERAKAMUDIDAM) 		0202016000NRG25060520241318872 06/05/2024 Paaramma 0202016WL016311 Paaramma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858086 Mrs THOTA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-009-012/010408
(MERAKAMUDIDAM) 		0202016000NRG25060520241318874 06/05/2024 Raamulamma 0202016WL016311 Raamulamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857771 Mrs MANTRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Merakamudidam AP-02-016-009-012/010408
(MERAKAMUDIDAM) 		0202016000NRG25060520241318873 06/05/2024 Satyam 0202016WL016311 Satyam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858167 Mr SATYAM MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-009-012/010410
(MERAKAMUDIDAM) 		0202016000NRG25060520241306562 06/05/2024 Satyanaarayana 0202016WL016221 Satyanaarayana 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857820 Mrs NIDRABILLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Merakamudidam AP-02-016-009-012/010411
(MERAKAMUDIDAM) 		0202016000NRG25060520241308896 06/05/2024 Paapamma 0202016WL016235 Paapamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857902 Mrs LENKA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-009-012/010412
(MERAKAMUDIDAM) 		0202016000NRG25060520241318876 06/05/2024 Sakumtala 0202016WL016311 Sakumtala 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858017 Mrs GANDETI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Merakamudidam AP-02-016-009-012/010413
(MERAKAMUDIDAM) 		0202016000NRG25060520241306563 06/05/2024 Appanna 0202016WL016221 Appanna 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857871 Mr GANDRETI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Merakamudidam AP-02-016-009-012/010413
(MERAKAMUDIDAM) 		0202016000NRG25060520241306564 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858062 Mrs GANDRETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-009-012/010418
(MERAKAMUDIDAM) 		0202016000NRG25060520241306566 06/05/2024 Paapamma 0202016WL016221 Paapamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858092 Mrs BOTSA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Merakamudidam AP-02-016-009-012/010418
(MERAKAMUDIDAM) 		0202016000NRG25060520241306565 06/05/2024 Tavudu 0202016WL016221 Tavudu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858094 Mr BOTSA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-009-012/010425
(MERAKAMUDIDAM) 		0202016000NRG25060520241306569 06/05/2024 Ganapathi Rao 0202016WL016221 Ganapathi Rao 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858154 Mr JAMMU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-009-012/010428
(MERAKAMUDIDAM) 		0202016000NRG25060520241306573 06/05/2024 Eeswaramma 0202016WL016221 Eeswaramma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857858 Mrs DABBALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Merakamudidam AP-02-016-009-012/010431
(MERAKAMUDIDAM) 		0202016000NRG25060520241306574 06/05/2024 Gouri 0202016WL016221 Gouri 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858091 Mrs JAMMU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Merakamudidam AP-02-016-009-012/010432
(MERAKAMUDIDAM) 		0202016000NRG25060520241306575 06/05/2024 Tirupati 0202016WL016221 Tirupati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857762 Mr NIDRABILLI TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-009-012/010432
(MERAKAMUDIDAM) 		0202016000NRG25060520241306576 06/05/2024 Vemkayyamma 0202016WL016221 Vemkayyamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857710 Mrs NIDRABILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Merakamudidam AP-02-016-009-012/010433
(MERAKAMUDIDAM) 		0202016000NRG25060520241306577 06/05/2024 Ramanamma 0202016WL016221 Ramanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858040 Mrs Mantri Ramanamma W o Late Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-009-012/010434
(MERAKAMUDIDAM) 		0202016000NRG25060520241306578 06/05/2024 Appanna 0202016WL016221 Appanna 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857688 Mr NIDRABALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Merakamudidam AP-02-016-009-012/010434
(MERAKAMUDIDAM) 		0202016000NRG25060520241306580 06/05/2024 Latchamma 0202016WL016221 Latchamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858195 Mr NIDRABILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Merakamudidam AP-02-016-009-012/010434
(MERAKAMUDIDAM) 		0202016000NRG25060520241306579 06/05/2024 Ramanamma 0202016WL016221 Ramanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857757 NIDRABALLI RAMANAMMA UNION BANK OF INDIA(508500)
191 Merakamudidam AP-02-016-009-012/010437
(MERAKAMUDIDAM) 		0202016000NRG25060520241306582 06/05/2024 Satyavati 0202016WL016221 Satyavati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857694 Mrs VASADHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-009-012/010438
(MERAKAMUDIDAM) 		0202016000NRG25060520241306583 06/05/2024 Simhaacalam 0202016WL016221 Simhaacalam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858068 Mrs VASADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Merakamudidam AP-02-016-009-012/010440
(MERAKAMUDIDAM) 		0202016000NRG25060520241306585 06/05/2024 Somunaayudu 0202016WL016221 Somunaayudu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857823 Mrs MAJJI SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-009-012/010440
(MERAKAMUDIDAM) 		0202016000NRG25060520241306586 06/05/2024 Sooridamma 0202016WL016221 Sooridamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858044 Mrs MAJJI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Merakamudidam AP-02-016-009-012/010441
(MERAKAMUDIDAM) 		0202016000NRG25060520241306587 06/05/2024 Ramanamma 0202016WL016221 Ramanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857676 Mrs GANDRETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-009-012/010449
(MERAKAMUDIDAM) 		0202016000NRG25060520241318877 06/05/2024 Satyam 0202016WL016311 Satyam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857745 TAMIRI SATYAM UNION BANK OF INDIA(508500)
197 Merakamudidam AP-02-016-009-012/010449
(MERAKAMUDIDAM) 		0202016000NRG25060520241318878 06/05/2024 Satyawati 0202016WL016311 Satyawati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858169 Mrs TAMIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Merakamudidam AP-02-016-009-012/010453
(MERAKAMUDIDAM) 		0202016000NRG25060520241308898 06/05/2024 satyvathi 0202016WL016235 satyvathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858043 Mrs RAGOLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Merakamudidam AP-02-016-009-012/010456
(MERAKAMUDIDAM) 		0202016000NRG25060520241308900 06/05/2024 lakshmi 0202016WL016235 lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858072 Mrs GIRIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Merakamudidam AP-02-016-009-012/010456
(MERAKAMUDIDAM) 		0202016000NRG25060520241308899 06/05/2024 Raamarao 0202016WL016235 Raamarao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858143 Mr GIRIDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Merakamudidam AP-02-016-009-012/010468
(MERAKAMUDIDAM) 		0202016000NRG25060520241306591 06/05/2024 Vemkatamma 0202016WL016221 Vemkatamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858041 Mrs LENKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Merakamudidam AP-02-016-009-012/010474
(MERAKAMUDIDAM) 		0202016000NRG25060520241308901 06/05/2024 Trinaadha 0202016WL016235 Trinaadha 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858064 Mrs TAMIRI TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Merakamudidam AP-02-016-009-012/010475
(MERAKAMUDIDAM) 		0202016000NRG25060520241306592 06/05/2024 Appalanaidu 0202016WL016221 Appalanaidu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857669 Mr Sattaru Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Merakamudidam AP-02-016-009-012/010478
(MERAKAMUDIDAM) 		0202016000NRG25060520241306593 06/05/2024 Paiditalli 0202016WL016221 Paiditalli 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858030 Mrs LENKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Merakamudidam AP-02-016-009-012/010479
(MERAKAMUDIDAM) 		0202016000NRG25060520241306594 06/05/2024 Appaayamma 0202016WL016221 Appaayamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858021 Mrs KENGUVA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Merakamudidam AP-02-016-009-012/010481
(MERAKAMUDIDAM) 		0202016000NRG25060520241306595 06/05/2024 Appalanaayudu 0202016WL016221 Appalanaayudu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857671 Mr Kenguva Appala Naidu S o Late Satya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Merakamudidam AP-02-016-009-012/010481
(MERAKAMUDIDAM) 		0202016000NRG25060520241306596 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858020 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Merakamudidam AP-02-016-009-012/010483
(MERAKAMUDIDAM) 		0202016000NRG25060520241308902 06/05/2024 Appalanaayudu 0202016WL016235 Appalanaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857813 Mr LENKA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
209 Merakamudidam AP-02-016-009-012/010483
(MERAKAMUDIDAM) 		0202016000NRG25060520241318880 06/05/2024 padma 0202016WL016311 padma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857805 Mrs LENKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Merakamudidam AP-02-016-009-012/010488
(MERAKAMUDIDAM) 		0202016000NRG25060520241308904 06/05/2024 Satyawati 0202016WL016235 Satyawati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858051 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Merakamudidam AP-02-016-009-012/010488
(MERAKAMUDIDAM) 		0202016000NRG25060520241308903 06/05/2024 Siva 0202016WL016235 Siva 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857716 Mr LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Merakamudidam AP-02-016-009-012/010500
(MERAKAMUDIDAM) 		0202016000NRG25060520241318883 06/05/2024 Raambaabu 0202016WL016311 Raambaabu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858100 Mr SANKARAPU RAMA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Merakamudidam AP-02-016-009-012/010501
(MERAKAMUDIDAM) 		0202016000NRG25060520241308907 06/05/2024 Paarvati 0202016WL016235 Paarvati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858117 Mrs LENKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Merakamudidam AP-02-016-009-012/010501
(MERAKAMUDIDAM) 		0202016000NRG25060520241308906 06/05/2024 Vemkati 0202016WL016235 Vemkati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857848 Mr LENKA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-009-012/010504
(MERAKAMUDIDAM) 		0202016000NRG25060520241308908 06/05/2024 Bamgaarunaayudu 0202016WL016235 Bamgaarunaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857867 Mr LENKA BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Merakamudidam AP-02-016-009-012/010504
(MERAKAMUDIDAM) 		0202016000NRG25060520241308909 06/05/2024 Ramanamma 0202016WL016235 Ramanamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858022 Mrs LENKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Merakamudidam AP-02-016-009-012/010505
(MERAKAMUDIDAM) 		0202016000NRG25060520241308910 06/05/2024 Appalanaayudu 0202016WL016235 Appalanaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858131 Mr LENKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Merakamudidam AP-02-016-009-012/010505
(MERAKAMUDIDAM) 		0202016000NRG25060520241308911 06/05/2024 Simhaachalam 0202016WL016235 Simhaachalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857691 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Merakamudidam AP-02-016-009-012/010506
(MERAKAMUDIDAM) 		0202016000NRG25060520241308912 06/05/2024 Kalavati 0202016WL016235 Kalavati 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857760 Mrs LENKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Merakamudidam AP-02-016-009-012/010509
(MERAKAMUDIDAM) 		0202016000NRG25060520241306598 06/05/2024 Paiditallamma 0202016WL016221 Paiditallamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858108 Mrs KANUBUDDI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Merakamudidam AP-02-016-009-012/010509
(MERAKAMUDIDAM) 		0202016000NRG25060520241308913 06/05/2024 Ramana 0202016WL016235 Ramana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857634 KANUBUDDI RAMANA UNION BANK OF INDIA(508500)
222 Merakamudidam AP-02-016-009-012/010521
(MERAKAMUDIDAM) 		0202016000NRG25060520241308915 06/05/2024 Paarvati 0202016WL016235 Paarvati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858070 Mrs GADIDESI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Merakamudidam AP-02-016-009-012/010521
(MERAKAMUDIDAM) 		0202016000NRG25060520241308914 06/05/2024 Sanyaasi 0202016WL016235 Sanyaasi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857964 Mr GADIDHESI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Merakamudidam AP-02-016-009-012/010530
(MERAKAMUDIDAM) 		0202016000NRG25060520241308917 06/05/2024 Appamma 0202016WL016235 Appamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858032 Mrs GADIDESI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Merakamudidam AP-02-016-009-012/010530
(MERAKAMUDIDAM) 		0202016000NRG25060520241308916 06/05/2024 Chinnodu 0202016WL016235 Chinnodu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857822 Mr GADIDESI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Merakamudidam AP-02-016-009-012/010531
(MERAKAMUDIDAM) 		0202016000NRG25060520241308918 06/05/2024 Govimda 0202016WL016235 Govimda 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857873 Mr GADIDESI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Merakamudidam AP-02-016-009-012/010531
(MERAKAMUDIDAM) 		0202016000NRG25060520241308919 06/05/2024 Sravani 0202016WL016235 Sravani 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857882 Mrs GADIDESI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Merakamudidam AP-02-016-009-012/010532
(MERAKAMUDIDAM) 		0202016000NRG25060520241306601 06/05/2024 Appalannaraayanamma 0202016WL016221 Appalannaraayanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858083 Mrs BANTUPALLI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Merakamudidam AP-02-016-009-012/010533
(MERAKAMUDIDAM) 		0202016000NRG25060520241306602 06/05/2024 Simhaachalam 0202016WL016221 Simhaachalam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858151 Mrs BANTUPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Merakamudidam AP-02-016-009-012/010544
(MERAKAMUDIDAM) 		0202016000NRG25060520241308920 06/05/2024 Mandala Lakshmunaayudu 0202016WL016235 Mandala Lakshmunaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857900 Mr MANDALA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Merakamudidam AP-02-016-009-012/010544
(MERAKAMUDIDAM) 		0202016000NRG25060520241308921 06/05/2024 Mandala sridevi 0202016WL016235 Mandala sridevi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858016 Mrs MANDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Merakamudidam AP-02-016-009-012/010554
(MERAKAMUDIDAM) 		0202016000NRG25060520241306608 06/05/2024 Appanna 0202016WL016221 Appanna 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857863 Mr BASI APPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Merakamudidam AP-02-016-009-012/010554
(MERAKAMUDIDAM) 		0202016000NRG25060520241306609 06/05/2024 Guramma 0202016WL016221 Guramma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857708 Mrs BASI GURAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Merakamudidam AP-02-016-009-012/010558
(MERAKAMUDIDAM) 		0202016000NRG25060520241308922 06/05/2024 Appalanaayudu 0202016WL016235 Appalanaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858152 Mr KANUBUDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Merakamudidam AP-02-016-009-012/010558
(MERAKAMUDIDAM) 		0202016000NRG25060520241308923 06/05/2024 Simhaachalam 0202016WL016235 Simhaachalam 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857782 Mrs KANUBUDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Merakamudidam AP-02-016-009-012/010562
(MERAKAMUDIDAM) 		0202016000NRG25060520241308924 06/05/2024 Varaalamma 0202016WL016235 Varaalamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857878 Mrs KANUBUDDI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Merakamudidam AP-02-016-009-012/010563
(MERAKAMUDIDAM) 		0202016000NRG25060520241308925 06/05/2024 Appalanarasi 0202016WL016235 Appalanarasi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857693 Mrs KALISETTI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Merakamudidam AP-02-016-009-012/010564
(MERAKAMUDIDAM) 		0202016000NRG25060520241308926 06/05/2024 Appalanaidyu 0202016WL016235 Appalanaidyu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858135 Mr ALUBILLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Merakamudidam AP-02-016-009-012/010565
(MERAKAMUDIDAM) 		0202016000NRG25060520241308927 06/05/2024 asha 0202016WL016235 asha 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857897 Miss RELLI ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Merakamudidam AP-02-016-009-012/010567
(MERAKAMUDIDAM) 		0202016000NRG25060520241308929 06/05/2024 Raamu 0202016WL016235 Raamu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857722 Mrs LENKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Merakamudidam AP-02-016-009-012/010568
(MERAKAMUDIDAM) 		0202016000NRG25060520241306610 06/05/2024 rajeswari 0202016WL016221 rajeswari 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858148 Mrs KALLURI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Merakamudidam AP-02-016-009-012/010578
(MERAKAMUDIDAM) 		0202016000NRG25060520241308930 06/05/2024 Sooryanaaraayana 0202016WL016235 Sooryanaaraayana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857865 Mr LENKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Merakamudidam AP-02-016-009-012/010581
(MERAKAMUDIDAM) 		0202016000NRG25060520241308931 06/05/2024 Simhaachalam 0202016WL016235 Simhaachalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857774 KALLURI SIMHACHALAM UNION BANK OF INDIA(508500)
244 Merakamudidam AP-02-016-009-012/010584
(MERAKAMUDIDAM) 		0202016000NRG25060520241318885 06/05/2024 Lakshmanaraavu 0202016WL016311 Lakshmanaraavu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857905 Mr KADHURI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Merakamudidam AP-02-016-009-012/010584
(MERAKAMUDIDAM) 		0202016000NRG25060520241318886 06/05/2024 Lakshmi 0202016WL016311 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857659 Mrs KADURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Merakamudidam AP-02-016-009-012/010585
(MERAKAMUDIDAM) 		0202016000NRG25060520241306612 06/05/2024 Bhaarati 0202016WL016221 Bhaarati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857705 Mrs IMANDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Merakamudidam AP-02-016-009-012/010585
(MERAKAMUDIDAM) 		0202016000NRG25060520241306611 06/05/2024 Samkara Raavu 0202016WL016221 Samkara Raavu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858150 Mr IMANDU SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Merakamudidam AP-02-016-009-012/010589
(MERAKAMUDIDAM) 		0202016000NRG25060520241306613 06/05/2024 Aadamma 0202016WL016221 Aadamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857857 Mrs TALARI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Merakamudidam AP-02-016-009-012/010590
(MERAKAMUDIDAM) 		0202016000NRG25060520241308933 06/05/2024 Annapoorna 0202016WL016235 Annapoorna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858121 Mrs KELLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Merakamudidam AP-02-016-009-012/010590
(MERAKAMUDIDAM) 		0202016000NRG25060520241308932 06/05/2024 Samkara Raavu 0202016WL016235 Samkara Raavu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858125 Mr SANKARA RAO KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Merakamudidam AP-02-016-009-012/010596
(MERAKAMUDIDAM) 		0202016000NRG25060520241318887 06/05/2024 Appalanaayudu 0202016WL016311 Appalanaayudu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857969 Mr MANTHRI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Merakamudidam AP-02-016-009-012/010600
(MERAKAMUDIDAM) 		0202016000NRG25060520241306614 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857916 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Merakamudidam AP-02-016-009-012/010600
(MERAKAMUDIDAM) 		0202016000NRG25060520241306615 06/05/2024 Paapinaayudu 0202016WL016221 Paapinaayudu 00684 APGV0002240 1170 1170 Processed 11/05/2024 3965857795 Mr LENKA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Merakamudidam AP-02-016-009-012/010602
(MERAKAMUDIDAM) 		0202016000NRG25060520241308934 06/05/2024 Naaraayana Raavu 0202016WL016235 Naaraayana Raavu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857894 Mrs LENKA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Merakamudidam AP-02-016-009-012/010602
(MERAKAMUDIDAM) 		0202016000NRG25060520241308935 06/05/2024 Trinaada 0202016WL016235 Trinaada 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857803 Mrs LENKA THRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Merakamudidam AP-02-016-009-012/010610
(MERAKAMUDIDAM) 		0202016000NRG25060520241308937 06/05/2024 Gauerinaayudu 0202016WL016235 Gauerinaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858112 Mr VISINAGIRI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Merakamudidam AP-02-016-009-012/010610
(MERAKAMUDIDAM) 		0202016000NRG25060520241308938 06/05/2024 Naagamma 0202016WL016235 Naagamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857715 Mrs VISANAGIRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Merakamudidam AP-02-016-009-012/010611
(MERAKAMUDIDAM) 		0202016000NRG25060520241308939 06/05/2024 Appalanaayudu 0202016WL016235 Appalanaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857816 Mrs PENUMAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Merakamudidam AP-02-016-009-012/010616
(MERAKAMUDIDAM) 		0202016000NRG25060520241308940 06/05/2024 Satyam 0202016WL016235 Satyam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857719 Mr LENKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Merakamudidam AP-02-016-009-012/010618
(MERAKAMUDIDAM) 		0202016000NRG25060520241308941 06/05/2024 Satyam 0202016WL016235 Satyam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857698 Mr GIRIDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Merakamudidam AP-02-016-009-012/010618
(MERAKAMUDIDAM) 		0202016000NRG25060520241308942 06/05/2024 Vemkati 0202016WL016235 Vemkati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858085 Mrs GIRIDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Merakamudidam AP-02-016-009-012/010625
(MERAKAMUDIDAM) 		0202016000NRG25060520241308943 06/05/2024 appalanarasamma 0202016WL016235 appalanarasamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858120 Mrs KOTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Merakamudidam AP-02-016-009-012/010626
(MERAKAMUDIDAM) 		0202016000NRG25060520241308944 06/05/2024 Appalanarasamma 0202016WL016235 Appalanarasamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858048 Mrs RAGOLU APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Merakamudidam AP-02-016-009-012/010627
(MERAKAMUDIDAM) 		0202016000NRG25060520241308945 06/05/2024 lakshmi 0202016WL016235 lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858046 Mrs ROGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Merakamudidam AP-02-016-009-012/010629
(MERAKAMUDIDAM) 		0202016000NRG25060520241308946 06/05/2024 Paidamma 0202016WL016235 Paidamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857668 Mrs Mugada Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Merakamudidam AP-02-016-009-012/010631
(MERAKAMUDIDAM) 		0202016000NRG25060520241308948 06/05/2024 Chandramma 0202016WL016235 Chandramma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857734 MRS CHANDRAMMA RAGOLU STATE BANK OF INDIA(508548)
267 Merakamudidam AP-02-016-009-012/010635
(MERAKAMUDIDAM) 		0202016000NRG25060520241318889 06/05/2024 Raamalakshmi 0202016WL016311 Raamalakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857804 Mrs LENKA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Merakamudidam AP-02-016-009-012/010635
(MERAKAMUDIDAM) 		0202016000NRG25060520241318888 06/05/2024 Sanyaasinaayudu 0202016WL016311 Sanyaasinaayudu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858099 Mr LENKA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Merakamudidam AP-02-016-009-012/010642
(MERAKAMUDIDAM) 		0202016000NRG25060520241306617 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858034 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Merakamudidam AP-02-016-009-012/010646
(MERAKAMUDIDAM) 		0202016000NRG25060520241306618 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858045 Mrs BOTSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Merakamudidam AP-02-016-009-012/010646
(MERAKAMUDIDAM) 		0202016000NRG25060520241306619 06/05/2024 Ramu 0202016WL016221 Ramu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857862 Mr BOTSA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Merakamudidam AP-02-016-009-012/010654
(MERAKAMUDIDAM) 		0202016000NRG25060520241306621 06/05/2024 rama 0202016WL016221 rama 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858057 Mrs MAJJI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Merakamudidam AP-02-016-009-012/010663
(MERAKAMUDIDAM) 		0202016000NRG25060520241317858 06/05/2024 Cittamma 0202016WL016300 Cittamma 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857779 Mrs ALIBILLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Merakamudidam AP-02-016-009-012/010667
(MERAKAMUDIDAM) 		0202016000NRG25060520241308949 06/05/2024 KUPPILI PARVATHI 0202016WL016235 KUPPILI PARVATHI 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857776 Mrs KUPILI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Merakamudidam AP-02-016-009-012/010678
(MERAKAMUDIDAM) 		0202016000NRG25060520241308950 06/05/2024 Satyavati 0202016WL016235 Satyavati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858019 Mrs PASUMARTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Merakamudidam AP-02-016-009-012/010684
(MERAKAMUDIDAM) 		0202016000NRG25060520241308951 06/05/2024 Savitri 0202016WL016235 Savitri 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857784 Mrs Aleti Savitri W o Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Merakamudidam AP-02-016-009-012/010685
(MERAKAMUDIDAM) 		0202016000NRG25060520241306622 06/05/2024 Venkata lakshimi 0202016WL016221 Venkata lakshimi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857758 Mrs JAMMU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Merakamudidam AP-02-016-009-012/010686
(MERAKAMUDIDAM) 		0202016000NRG25060520241306623 06/05/2024 Ramu 0202016WL016221 Ramu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858093 Mrs BANTUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Merakamudidam AP-02-016-009-012/010686
(MERAKAMUDIDAM) 		0202016000NRG25060520241306624 06/05/2024 Satyam 0202016WL016221 Satyam 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857826 Mr BANTUPALLI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Merakamudidam AP-02-016-009-012/010688
(MERAKAMUDIDAM) 		0202016000NRG25060520241308952 06/05/2024 govindha 0202016WL016235 govindha 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965858166 Mr MANNELA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Merakamudidam AP-02-016-009-012/010688
(MERAKAMUDIDAM) 		0202016000NRG25060520241308953 06/05/2024 padmasri 0202016WL016235 padmasri 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858146 MANNELA PADMAVATHI UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-009-012/010690
(MERAKAMUDIDAM) 		0202016000NRG25060520241308954 06/05/2024 Satyavati 0202016WL016235 Satyavati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858050 Mrs RAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Merakamudidam AP-02-016-009-012/010692
(MERAKAMUDIDAM) 		0202016000NRG25060520241308955 06/05/2024 Naaraayana 0202016WL016235 Naaraayana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857915 Mrs KONDRU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Merakamudidam AP-02-016-009-012/010708
(MERAKAMUDIDAM) 		0202016000NRG25060520241308956 06/05/2024 Seetalakshmi 0202016WL016235 Seetalakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857731 Mrs INDUGU SETHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Merakamudidam AP-02-016-009-012/010709
(MERAKAMUDIDAM) 		0202016000NRG25060520241306626 06/05/2024 Naarayanaraavu 0202016WL016221 Naarayanaraavu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857859 Mr GORLE NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Merakamudidam AP-02-016-009-012/010709
(MERAKAMUDIDAM) 		0202016000NRG25060520241306625 06/05/2024 Satyvati 0202016WL016221 Satyvati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857740 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Merakamudidam AP-02-016-009-012/010712
(MERAKAMUDIDAM) 		0202016000NRG25060520241308957 06/05/2024 eswramma 0202016WL016235 eswramma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858095 Mrs LENKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Merakamudidam AP-02-016-009-012/010719
(MERAKAMUDIDAM) 		0202016000NRG25060520241308958 06/05/2024 Saamtamma 0202016WL016235 Saamtamma 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965858088 Mrs LENKA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Merakamudidam AP-02-016-009-012/010719
(MERAKAMUDIDAM) 		0202016000NRG25060520241308959 06/05/2024 Vaikumtaraavu 0202016WL016235 Vaikumtaraavu 00684 APGV0002240 914 914 Processed 11/05/2024 3965857680 Mr LENKA VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Merakamudidam AP-02-016-009-012/010725
(MERAKAMUDIDAM) 		0202016000NRG25060520241308960 06/05/2024 Appalanaayudu 0202016WL016235 Appalanaayudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857713 Mr APPALA NAIDU LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Merakamudidam AP-02-016-009-012/010725
(MERAKAMUDIDAM) 		0202016000NRG25060520241308961 06/05/2024 Appalanarasamma 0202016WL016235 Appalanarasamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858028 Mrs LENKA APPLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Merakamudidam AP-02-016-009-012/010726
(MERAKAMUDIDAM) 		0202016000NRG25060520241308962 06/05/2024 Lenka sivaji 0202016WL016235 Lenka sivaji 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857653 Mr LENKA SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Merakamudidam AP-02-016-009-012/010727
(MERAKAMUDIDAM) 		0202016000NRG25060520241317867 06/05/2024 chinnama naidu 0202016WL016300 chinnama naidu 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857619 Mr Lenka Chinnam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Merakamudidam AP-02-016-009-012/010727
(MERAKAMUDIDAM) 		0202016000NRG25060520241317866 06/05/2024 Mahesh 0202016WL016300 Mahesh 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857899 Mr LENKA MAHESH MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Merakamudidam AP-02-016-009-012/010728
(MERAKAMUDIDAM) 		0202016000NRG25060520241306628 06/05/2024 Bamgaaramma 0202016WL016221 Bamgaaramma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857695 Mrs DONTALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Merakamudidam AP-02-016-009-012/010728
(MERAKAMUDIDAM) 		0202016000NRG25060520241306627 06/05/2024 Raamunaayudu 0202016WL016221 Raamunaayudu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857703 Mr DHONTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Merakamudidam AP-02-016-009-012/010729
(MERAKAMUDIDAM) 		0202016000NRG25060520241308963 06/05/2024 Satyavati 0202016WL016235 Satyavati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857700 Mrs DONTALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-009-012/010731
(MERAKAMUDIDAM) 		0202016000NRG25060520241308964 06/05/2024 mangamma 0202016WL016235 mangamma 00684 APGV0002240 685 685 Processed 11/05/2024 3965858147 Mrs PADALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-009-012/010732
(MERAKAMUDIDAM) 		0202016000NRG25060520241308966 06/05/2024 merakamma 0202016WL016235 merakamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857856 Mrs KOYYANA MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Merakamudidam AP-02-016-009-012/010732
(MERAKAMUDIDAM) 		0202016000NRG25060520241308965 06/05/2024 Simhacalam 0202016WL016235 Simhacalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857810 Mrs KOYYANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Merakamudidam AP-02-016-009-012/010735
(MERAKAMUDIDAM) 		0202016000NRG25060520241308967 06/05/2024 Raamu 0202016WL016235 Raamu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857709 Mr GADIDESI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Merakamudidam AP-02-016-009-012/010737
(MERAKAMUDIDAM) 		0202016000NRG25060520241306629 06/05/2024 Mutyalu 0202016WL016221 Mutyalu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857845 Mr DAMMU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Merakamudidam AP-02-016-009-012/010751
(MERAKAMUDIDAM) 		0202016000NRG25060520241306631 06/05/2024 Praba 0202016WL016221 Praba 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857728 Mrs CHINTHAPALLI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Merakamudidam AP-02-016-009-012/010755
(MERAKAMUDIDAM) 		0202016000NRG25060520241308970 06/05/2024 Kalaavati 0202016WL016235 Kalaavati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858137 Mrs BASI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Merakamudidam AP-02-016-009-012/010755
(MERAKAMUDIDAM) 		0202016000NRG25060520241308969 06/05/2024 Satyam 0202016WL016235 Satyam 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857751 Mr BASI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Merakamudidam AP-02-016-009-012/010762
(MERAKAMUDIDAM) 		0202016000NRG25060520241306635 06/05/2024 Durga 0202016WL016221 Durga 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858141 Mrs PARAPATHI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Merakamudidam AP-02-016-009-012/010764
(MERAKAMUDIDAM) 		0202016000NRG25060520241306638 06/05/2024 Gowri 0202016WL016221 Gowri 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857748 Mr BASI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Merakamudidam AP-02-016-009-012/010764
(MERAKAMUDIDAM) 		0202016000NRG25060520241306639 06/05/2024 sujatha 0202016WL016221 sujatha 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858107 Mrs BASI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Merakamudidam AP-02-016-009-012/010766
(MERAKAMUDIDAM) 		0202016000NRG25060520241308971 06/05/2024 Satyavati 0202016WL016235 Satyavati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858082 Mrs MATCHETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Merakamudidam AP-02-016-009-012/010769
(MERAKAMUDIDAM) 		0202016000NRG25060520241306641 06/05/2024 Lakshmi 0202016WL016221 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858077 Mrs ENNU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Merakamudidam AP-02-016-009-012/010770
(MERAKAMUDIDAM) 		0202016000NRG25060520241306643 06/05/2024 Paarvati 0202016WL016221 Paarvati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858037 Mrs SANKARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Merakamudidam AP-02-016-009-012/010770
(MERAKAMUDIDAM) 		0202016000NRG25060520241306642 06/05/2024 Sivaaji 0202016WL016221 Sivaaji 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858184 Mr SANKARAPU SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Merakamudidam AP-02-016-009-012/010772
(MERAKAMUDIDAM) 		0202016000NRG25060520241306644 06/05/2024 Gouriswari 0202016WL016221 Gouriswari 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858163 Mrs LENKA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Merakamudidam AP-02-016-009-012/010773
(MERAKAMUDIDAM) 		0202016000NRG25060520241308974 06/05/2024 Eswararao 0202016WL016235 Eswararao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857624 Mr SANKARAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Merakamudidam AP-02-016-009-012/010773
(MERAKAMUDIDAM) 		0202016000NRG25060520241317871 06/05/2024 srinu 0202016WL016300 srinu 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857642 Mr SANKHARAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Merakamudidam AP-02-016-009-012/010787
(MERAKAMUDIDAM) 		0202016000NRG25060520241308975 06/05/2024 Satemma 0202016WL016235 Satemma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857744 Mrs GOTETI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Merakamudidam AP-02-016-009-012/010793
(MERAKAMUDIDAM) 		0202016000NRG25060520241308976 06/05/2024 Raamaraavu 0202016WL016235 Raamaraavu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857855 Mr GADIDESI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-009-012/010796
(MERAKAMUDIDAM) 		0202016000NRG25060520241306646 06/05/2024 Laxmi 0202016WL016221 Laxmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858076 Mrs DABBALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Merakamudidam AP-02-016-009-012/010796
(MERAKAMUDIDAM) 		0202016000NRG25060520241306645 06/05/2024 Vemkataramana 0202016WL016221 Vemkataramana 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857901 Mr DABBALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Merakamudidam AP-02-016-009-012/010802
(MERAKAMUDIDAM) 		0202016000NRG25060520241308977 06/05/2024 Varalakshmi 0202016WL016235 Varalakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858065 Mrs BANTUPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Merakamudidam AP-02-016-009-012/010803
(MERAKAMUDIDAM) 		0202016000NRG25060520241317882 06/05/2024 Gourii 0202016WL016300 Gourii 00684 APGV0002240 1121 1121 Processed 11/05/2024 3965858136 Mrs TAMIRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Merakamudidam AP-02-016-009-012/010803
(MERAKAMUDIDAM) 		0202016000NRG25060520241317881 06/05/2024 Ramana 0202016WL016300 Ramana 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965858182 Mr TAMIRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Merakamudidam AP-02-016-009-012/010805
(MERAKAMUDIDAM) 		0202016000NRG25060520241306647 06/05/2024 Naaraayanamma 0202016WL016221 Naaraayanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857772 LENKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Merakamudidam AP-02-016-009-012/010807
(MERAKAMUDIDAM) 		0202016000NRG25060520241308978 06/05/2024 Raamarav 0202016WL016235 Raamarav 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857754 Mr LENKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Merakamudidam AP-02-016-009-012/010807
(MERAKAMUDIDAM) 		0202016000NRG25060520241308979 06/05/2024 Simhacalam 0202016WL016235 Simhacalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857933 Mrs Lenka Simhachalam W o Satyanarayan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Merakamudidam AP-02-016-009-012/010808
(MERAKAMUDIDAM) 		0202016000NRG25060520241306648 06/05/2024 Appalanarasamma 0202016WL016221 Appalanarasamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857690 Mrs LENKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Merakamudidam AP-02-016-009-012/010814
(MERAKAMUDIDAM) 		0202016000NRG25060520241308980 06/05/2024 Jagandaam 0202016WL016235 Jagandaam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857967 Mr KANUBUDDHI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Merakamudidam AP-02-016-009-012/010815
(MERAKAMUDIDAM) 		0202016000NRG25060520241308982 06/05/2024 Gopamma 0202016WL016235 Gopamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857781 Mrs KANUBUDDI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Merakamudidam AP-02-016-009-012/010815
(MERAKAMUDIDAM) 		0202016000NRG25060520241308981 06/05/2024 Viswanaadam 0202016WL016235 Viswanaadam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857729 Mr KANUBUDDI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Merakamudidam AP-02-016-009-012/010817
(MERAKAMUDIDAM) 		0202016000NRG25060520241308983 06/05/2024 Satyam 0202016WL016235 Satyam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857917 Mrs PENUMAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Merakamudidam AP-02-016-009-012/010817
(MERAKAMUDIDAM) 		0202016000NRG25060520241308984 06/05/2024 Simhacalam 0202016WL016235 Simhacalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858159 Mrs PENUMAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Merakamudidam AP-02-016-009-012/010819
(MERAKAMUDIDAM) 		0202016000NRG25060520241308985 06/05/2024 Samgamma 0202016WL016235 Samgamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857718 Mrs MANDALA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Merakamudidam AP-02-016-009-012/010821
(MERAKAMUDIDAM) 		0202016000NRG25060520241317887 06/05/2024 Baanu 0202016WL016300 Baanu 00684 APGV0002240 1121 1121 Processed 11/05/2024 3965857699 Mrs MAJJI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Merakamudidam AP-02-016-009-012/010827
(MERAKAMUDIDAM) 		0202016000NRG25060520241317889 06/05/2024 Rohinamma 0202016WL016300 Rohinamma 00684 APGV0002240 1121 1121 Processed 11/05/2024 3965858168 Mrs ENUMALA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Merakamudidam AP-02-016-009-012/010833
(MERAKAMUDIDAM) 		0202016000NRG25060520241308986 06/05/2024 Appalanaidu 0202016WL016235 Appalanaidu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857906 Mr BODROTHU APPLA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Merakamudidam AP-02-016-009-012/010837
(MERAKAMUDIDAM) 		0202016000NRG25060520241306653 06/05/2024 Lakshmunaidu 0202016WL016221 Lakshmunaidu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857890 Mr LENKA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Merakamudidam AP-02-016-009-012/010837
(MERAKAMUDIDAM) 		0202016000NRG25060520241306654 06/05/2024 lenka Suridamma 0202016WL016221 lenka Suridamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857661 Mrs Lenka Suridu W o Laxmu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Merakamudidam AP-02-016-009-012/010839
(MERAKAMUDIDAM) 		0202016000NRG25060520241308987 06/05/2024 Satyamma 0202016WL016235 Satyamma 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965858081 Mrs POTNURU SATYAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Merakamudidam AP-02-016-009-012/010840
(MERAKAMUDIDAM) 		0202016000NRG25060520241306655 06/05/2024 Chinnamallu 0202016WL016221 Chinnamallu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857837 Mrs GRANDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Merakamudidam AP-02-016-009-012/010841
(MERAKAMUDIDAM) 		0202016000NRG25060520241308988 06/05/2024 Rajibabu 0202016WL016235 Rajibabu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857746 MUDUNURU RAJARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Merakamudidam AP-02-016-009-012/010844
(MERAKAMUDIDAM) 		0202016000NRG25060520241306656 06/05/2024 Yadal Gamga 0202016WL016221 Yadal Gamga 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858018 Mrs YADLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Merakamudidam AP-02-016-009-012/010845
(MERAKAMUDIDAM) 		0202016000NRG25060520241308989 06/05/2024 Paapamma 0202016WL016235 Paapamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858063 Mrs KANUBUDDHI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Merakamudidam AP-02-016-009-012/010854
(MERAKAMUDIDAM) 		0202016000NRG25060520241308990 06/05/2024 Raamulamma 0202016WL016235 Raamulamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857660 Mrs Donthala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Merakamudidam AP-02-016-009-012/010856
(MERAKAMUDIDAM) 		0202016000NRG25060520241308992 06/05/2024 Annapurna 0202016WL016235 Annapurna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857809 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Merakamudidam AP-02-016-009-012/010862
(MERAKAMUDIDAM) 		0202016000NRG25060520241317893 06/05/2024 satyavathi 0202016WL016300 satyavathi 00684 APGV0002240 1121 1121 Processed 11/05/2024 3965858149 Mrs Satyvathi Lenka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Merakamudidam AP-02-016-009-012/010862
(MERAKAMUDIDAM) 		0202016000NRG25060520241317894 06/05/2024 venkati 0202016WL016300 venkati 00684 APGV0002240 1121 1121 Processed 11/05/2024 3965857687 Mr LENKA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Merakamudidam AP-02-016-009-012/010865
(MERAKAMUDIDAM) 		0202016000NRG25060520241308994 06/05/2024 Gouri 0202016WL016235 Gouri 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857839 Mr KOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Merakamudidam AP-02-016-009-012/010865
(MERAKAMUDIDAM) 		0202016000NRG25060520241308995 06/05/2024 Laxmi 0202016WL016235 Laxmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857674 Mrs Kota Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Merakamudidam AP-02-016-009-012/010873
(MERAKAMUDIDAM) 		0202016000NRG25060520241308996 06/05/2024 Ramu 0202016WL016235 Ramu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857811 Mrs GANDHAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Merakamudidam AP-02-016-009-012/010876
(MERAKAMUDIDAM) 		0202016000NRG25060520241308997 06/05/2024 Paiditalli 0202016WL016235 Paiditalli 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857880 Mrs SEERAPU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Merakamudidam AP-02-016-009-012/010879
(MERAKAMUDIDAM) 		0202016000NRG25060520241308998 06/05/2024 alivelu 0202016WL016235 alivelu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857706 Mrs SATYAVARAPU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Merakamudidam AP-02-016-009-012/010880
(MERAKAMUDIDAM) 		0202016000NRG25060520241306657 06/05/2024 seeta laxmi 0202016WL016221 seeta laxmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857798 DABBALA SEETHA UNION BANK OF INDIA(508500)
353 Merakamudidam AP-02-016-009-012/010882
(MERAKAMUDIDAM) 		0202016000NRG25060520241308999 06/05/2024 Toudamma 0202016WL016235 Toudamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857788 Mrs Gadidesi Thoudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Merakamudidam AP-02-016-009-012/010887
(MERAKAMUDIDAM) 		0202016000NRG25060520241309001 06/05/2024 parvathi 0202016WL016235 parvathi 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857670 Mrs SARIPILLI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Merakamudidam AP-02-016-009-012/010887
(MERAKAMUDIDAM) 		0202016000NRG25060520241309000 06/05/2024 swamynaidu 0202016WL016235 swamynaidu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858067 Mr SARIPALLI SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Merakamudidam AP-02-016-009-012/010890
(MERAKAMUDIDAM) 		0202016000NRG25060520241309002 06/05/2024 paidithalli 0202016WL016235 paidithalli 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857732 Mrs SEEMALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-009-012/010897
(MERAKAMUDIDAM) 		0202016000NRG25060520241309003 06/05/2024 Bangari 0202016WL016235 Bangari 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857860 Mr BODDANA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Merakamudidam AP-02-016-009-012/010897
(MERAKAMUDIDAM) 		0202016000NRG25060520241309004 06/05/2024 Gangamma 0202016WL016235 Gangamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857851 Mrs BODDHANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Merakamudidam AP-02-016-009-012/010904
(MERAKAMUDIDAM) 		0202016000NRG25060520241317899 06/05/2024 gouri 0202016WL016300 gouri 00684 APGV0002240 1121 1121 Processed 11/05/2024 3965857914 Mrs SARAPENTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Merakamudidam AP-02-016-009-012/010904
(MERAKAMUDIDAM) 		0202016000NRG25060520241317900 06/05/2024 veerabhadrudu 0202016WL016300 veerabhadrudu 00684 APGV0002240 1121 1121 Processed 11/05/2024 3965857650 Mr SARAPENTA VEERBHADRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Merakamudidam AP-02-016-009-012/010906
(MERAKAMUDIDAM) 		0202016000NRG25060520241309006 06/05/2024 devi 0202016WL016235 devi 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857768 Mrs INDUGU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Merakamudidam AP-02-016-009-012/010906
(MERAKAMUDIDAM) 		0202016000NRG25060520241309005 06/05/2024 ramana 0202016WL016235 ramana 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965858171 INDUGU RAMANA UNION BANK OF INDIA(508500)
363 Merakamudidam AP-02-016-009-012/010907
(MERAKAMUDIDAM) 		0202016000NRG25060520241309007 06/05/2024 dhanalaxmi 0202016WL016235 dhanalaxmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858026 Mrs ANDAVARAPU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Merakamudidam AP-02-016-009-012/010909
(MERAKAMUDIDAM) 		0202016000NRG25060520241309008 06/05/2024 lakshmi 0202016WL016235 lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858101 Mrs YADLA LAKSAHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Merakamudidam AP-02-016-009-012/010911
(MERAKAMUDIDAM) 		0202016000NRG25060520241306659 06/05/2024 narayanamma 0202016WL016221 narayanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857780 Mrs THARLADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Merakamudidam AP-02-016-009-012/010912
(MERAKAMUDIDAM) 		0202016000NRG25060520241309010 06/05/2024 narayana 0202016WL016235 narayana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857724 Mr NARAYANA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Merakamudidam AP-02-016-009-012/010912
(MERAKAMUDIDAM) 		0202016000NRG25060520241309011 06/05/2024 paravathi 0202016WL016235 paravathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857846 Mrs CHUKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Merakamudidam AP-02-016-009-012/010913
(MERAKAMUDIDAM) 		0202016000NRG25060520241309012 06/05/2024 parawathi 0202016WL016235 parawathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858197 Mrs SARAPENTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Merakamudidam AP-02-016-009-012/010913
(MERAKAMUDIDAM) 		0202016000NRG25060520241309013 06/05/2024 varalaxmi 0202016WL016235 varalaxmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857806 Mrs SARAPENTA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Merakamudidam AP-02-016-009-012/010916
(MERAKAMUDIDAM) 		0202016000NRG25060520241306661 06/05/2024 Krishna 0202016WL016221 Krishna 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858160 Mr MANTRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Merakamudidam AP-02-016-009-012/010916
(MERAKAMUDIDAM) 		0202016000NRG25060520241306660 06/05/2024 Ramanamma 0202016WL016221 Ramanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858035 Mrs MANTRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Merakamudidam AP-02-016-009-012/010918
(MERAKAMUDIDAM) 		0202016000NRG25060520241306663 06/05/2024 Ramanamma 0202016WL016221 Ramanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858080 Mrs BOTSA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Merakamudidam AP-02-016-009-012/010918
(MERAKAMUDIDAM) 		0202016000NRG25060520241306662 06/05/2024 Venkati 0202016WL016221 Venkati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858139 Mr BOTHSA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Merakamudidam AP-02-016-009-012/010920
(MERAKAMUDIDAM) 		0202016000NRG25060520241309014 06/05/2024 ragolu ramesh 0202016WL016235 ragolu ramesh 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857796 Mr RAGOLU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Merakamudidam AP-02-016-009-012/010921
(MERAKAMUDIDAM) 		0202016000NRG25060520241309015 06/05/2024 appanna 0202016WL016235 appanna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858042 Mr RAGOLU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Merakamudidam AP-02-016-009-012/010922
(MERAKAMUDIDAM) 		0202016000NRG25060520241309016 06/05/2024 santhoshi 0202016WL016235 santhoshi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857868 Miss KANUBUDDI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Merakamudidam AP-02-016-009-012/010925
(MERAKAMUDIDAM) 		0202016000NRG25060520241309018 06/05/2024 chinarao 0202016WL016235 chinarao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857877 Mr BODDANA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Merakamudidam AP-02-016-009-012/010925
(MERAKAMUDIDAM) 		0202016000NRG25060520241309017 06/05/2024 paravathi 0202016WL016235 paravathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858109 Mrs BODDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Merakamudidam AP-02-016-009-012/010929
(MERAKAMUDIDAM) 		0202016000NRG25060520241317904 06/05/2024 santoshi 0202016WL016300 santoshi 00684 APGV0002240 1121 1121 Processed 11/05/2024 3965857704 Mrs LOKANADHAM SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Merakamudidam AP-02-016-009-012/010940
(MERAKAMUDIDAM) 		0202016000NRG25060520241309019 06/05/2024 chinappamma 0202016WL016235 chinappamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858031 Mrs KONDRU CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-009-012/010940
(MERAKAMUDIDAM) 		0202016000NRG25060520241309020 06/05/2024 kondru sankara rao 0202016WL016235 kondru sankara rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857655 KONDRU SANKARA RAO UNION BANK OF INDIA(508500)
382 Merakamudidam AP-02-016-009-012/010941
(MERAKAMUDIDAM) 		0202016000NRG25060520241309021 06/05/2024 Subhashini 0202016WL016235 Subhashini 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858084 Mrs MANNELA SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-009-012/010942
(MERAKAMUDIDAM) 		0202016000NRG25060520241309022 06/05/2024 Merakamma 0202016WL016235 Merakamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857702 Mrs MANNELA MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Merakamudidam AP-02-016-009-012/010944
(MERAKAMUDIDAM) 		0202016000NRG25060520241309023 06/05/2024 Ramulama 0202016WL016235 Ramulama 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857666 Mrs LENKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Merakamudidam AP-02-016-009-012/010947
(MERAKAMUDIDAM) 		0202016000NRG25060520241306665 06/05/2024 ellayyamma 0202016WL016221 ellayyamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858134 Mrs CHUKKA YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Merakamudidam AP-02-016-009-012/010956
(MERAKAMUDIDAM) 		0202016000NRG25060520241317910 06/05/2024 janaki 0202016WL016300 janaki 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857888 Mrs LENKA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Merakamudidam AP-02-016-009-012/010957
(MERAKAMUDIDAM) 		0202016000NRG25060520241317911 06/05/2024 jayalakshmi 0202016WL016300 jayalakshmi 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965858102 Mrs INDUGU JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Merakamudidam AP-02-016-009-012/010961
(MERAKAMUDIDAM) 		0202016000NRG25060520241306666 06/05/2024 laxmi 0202016WL016221 laxmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857747 Mrs TALACHUTLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Merakamudidam AP-02-016-009-012/010962
(MERAKAMUDIDAM) 		0202016000NRG25060520241309024 06/05/2024 Rajeswari 0202016WL016235 Rajeswari 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857821 Mrs ANAKAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Merakamudidam AP-02-016-009-012/010962
(MERAKAMUDIDAM) 		0202016000NRG25060520241309025 06/05/2024 Suryanarayana 0202016WL016235 Suryanarayana 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857697 Mr ANAKAPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Merakamudidam AP-02-016-009-012/010975
(MERAKAMUDIDAM) 		0202016000NRG25060520241309026 06/05/2024 ramarao 0202016WL016235 ramarao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857759 Mr KANUBUDDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Merakamudidam AP-02-016-009-012/010977
(MERAKAMUDIDAM) 		0202016000NRG25060520241309027 06/05/2024 mutyala rao 0202016WL016235 mutyala rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857962 Mr VEMULA MUTYALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Merakamudidam AP-02-016-009-012/010980
(MERAKAMUDIDAM) 		0202016000NRG25060520241317913 06/05/2024 vamsi krishna 0202016WL016300 vamsi krishna 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857797 LENKA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Merakamudidam AP-02-016-009-012/010985
(MERAKAMUDIDAM) 		0202016000NRG25060520241309028 06/05/2024 lakshmi 0202016WL016235 lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857885 Mrs GANDHAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Merakamudidam AP-02-016-009-012/010986
(MERAKAMUDIDAM) 		0202016000NRG25060520241309029 06/05/2024 ramakrishna 0202016WL016235 ramakrishna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857720 Mr GANDAVARAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Merakamudidam AP-02-016-009-012/010986
(MERAKAMUDIDAM) 		0202016000NRG25060520241309030 06/05/2024 saraswati 0202016WL016235 saraswati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858058 Mrs GANDHAVARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-009-012/010987
(MERAKAMUDIDAM) 		0202016000NRG25060520241309031 06/05/2024 appalanarasamma 0202016WL016235 appalanarasamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857971 Mrs LENKA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-009-012/010993
(MERAKAMUDIDAM) 		0202016000NRG25060520241306671 06/05/2024 jyothi 0202016WL016221 jyothi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857895 Mrs BANTUPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Merakamudidam AP-02-016-009-012/011002
(MERAKAMUDIDAM) 		0202016000NRG25060520241306673 06/05/2024 paidiraju 0202016WL016221 paidiraju 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857886 MR CHELLURI PAIDIRAJU STATE BANK OF INDIA(508548)
400 Merakamudidam AP-02-016-009-012/011003
(MERAKAMUDIDAM) 		0202016000NRG25060520241306675 06/05/2024 venkataramana 0202016WL016221 venkataramana 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857831 Mr CHINTHAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Merakamudidam AP-02-016-009-012/011004
(MERAKAMUDIDAM) 		0202016000NRG25060520241306677 06/05/2024 geeta 0202016WL016221 geeta 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857852 Mrs DABBALA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-009-012/011004
(MERAKAMUDIDAM) 		0202016000NRG25060520241306676 06/05/2024 singhu 0202016WL016221 singhu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857827 Mr DABBALA SINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Merakamudidam AP-02-016-009-012/011014
(MERAKAMUDIDAM) 		0202016000NRG25060520241306680 06/05/2024 narayanamma 0202016WL016221 narayanamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857667 LENKA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Merakamudidam AP-02-016-009-012/011017
(MERAKAMUDIDAM) 		0202016000NRG25060520241306681 06/05/2024 trinadaharaju 0202016WL016221 trinadaharaju 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857913 Mr MUDUNDI TRINADHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Merakamudidam AP-02-016-009-012/011022
(MERAKAMUDIDAM) 		0202016000NRG25060520241306683 06/05/2024 rama krishna 0202016WL016221 rama krishna 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857793 Mr JAMMU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-009-012/011022
(MERAKAMUDIDAM) 		0202016000NRG25060520241306684 06/05/2024 Sooredu 0202016WL016221 Sooredu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858069 Mrs JAMMU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-009-012/011025
(MERAKAMUDIDAM) 		0202016000NRG25060520241317922 06/05/2024 gowri 0202016WL016300 gowri 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857675 Mr BUDDEPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Merakamudidam AP-02-016-009-012/011030
(MERAKAMUDIDAM) 		0202016000NRG25060520241306686 06/05/2024 lakshmi 0202016WL016221 lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857924 INUMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Merakamudidam AP-02-016-009-012/011030
(MERAKAMUDIDAM) 		0202016000NRG25060520241306685 06/05/2024 rambabu 0202016WL016221 rambabu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857927 Mr INUMULA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-009-012/011031
(MERAKAMUDIDAM) 		0202016000NRG25060520241309032 06/05/2024 simhachalam 0202016WL016235 simhachalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857684 Mrs MANNELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Merakamudidam AP-02-016-009-012/011032
(MERAKAMUDIDAM) 		0202016000NRG25060520241306688 06/05/2024 eswararao 0202016WL016221 eswararao 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857930 Mr NIDRABILLI ESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-009-012/011032
(MERAKAMUDIDAM) 		0202016000NRG25060520241306687 06/05/2024 kannamma 0202016WL016221 kannamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858153 Mrs NIDRABILLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-009-012/011034
(MERAKAMUDIDAM) 		0202016000NRG25060520241306689 06/05/2024 Srinu 0202016WL016221 Srinu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858103 Mr BANTUPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Merakamudidam AP-02-016-009-012/011037
(MERAKAMUDIDAM) 		0202016000NRG25060520241317923 06/05/2024 Satyanarayanaraju 0202016WL016300 Satyanarayanaraju 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857957 Mr MUDUNRU SATYANARAYANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Merakamudidam AP-02-016-009-012/011039
(MERAKAMUDIDAM) 		0202016000NRG25060520241306690 06/05/2024 Eswara Rao 0202016WL016221 Eswara Rao 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857764 Mr MANTRI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Merakamudidam AP-02-016-009-012/011039
(MERAKAMUDIDAM) 		0202016000NRG25060520241306691 06/05/2024 Rajyalakshmi 0202016WL016221 Rajyalakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857892 Mrs MANTRI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-009-012/011041
(MERAKAMUDIDAM) 		0202016000NRG25060520241309033 06/05/2024 Narayana 0202016WL016235 Narayana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857678 Mr Beri Narayana S o Late Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Merakamudidam AP-02-016-009-012/011042
(MERAKAMUDIDAM) 		0202016000NRG25060520241306694 06/05/2024 Sitamma 0202016WL016221 Sitamma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857907 Mrs BANTUPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-009-012/011046
(MERAKAMUDIDAM) 		0202016000NRG25060520241306695 06/05/2024 Appalakonda 0202016WL016221 Appalakonda 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857866 Mrs NIDRABILLI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-009-012/011046
(MERAKAMUDIDAM) 		0202016000NRG25060520241309034 06/05/2024 Ganapathii Rao 0202016WL016235 Ganapathii Rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858165 Mr NIDRABILLI GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-009-012/011048
(MERAKAMUDIDAM) 		0202016000NRG25060520241309035 06/05/2024 Mugada Lakshimi 0202016WL016235 Mugada Lakshimi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857904 Mrs MUGADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-009-012/011050
(MERAKAMUDIDAM) 		0202016000NRG25060520241309036 06/05/2024 Ramana 0202016WL016235 Ramana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858162 Mr SARAPENTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Merakamudidam AP-02-016-009-012/011054
(MERAKAMUDIDAM) 		0202016000NRG25060520241309037 06/05/2024 Papayya 0202016WL016235 Papayya 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857721 DOLA PAPAYYA UNION BANK OF INDIA(508500)
424 Merakamudidam AP-02-016-009-012/011058
(MERAKAMUDIDAM) 		0202016000NRG25060520241309038 06/05/2024 Simhachalam 0202016WL016235 Simhachalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858060 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Merakamudidam AP-02-016-009-012/011059
(MERAKAMUDIDAM) 		0202016000NRG25060520241306698 06/05/2024 Satyavathi 0202016WL016221 Satyavathi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857918 Mrs INAMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Merakamudidam AP-02-016-009-012/011060
(MERAKAMUDIDAM) 		0202016000NRG25060520241306699 06/05/2024 Parvathi 0202016WL016221 Parvathi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857756 Mrs REVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-009-012/011064
(MERAKAMUDIDAM) 		0202016000NRG25060520241306700 06/05/2024 Gouri 0202016WL016221 Gouri 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857889 Mrs BODROTHU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-009-012/011073
(MERAKAMUDIDAM) 		0202016000NRG25060520241309040 06/05/2024 Lakshmi 0202016WL016235 Lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857741 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Merakamudidam AP-02-016-009-012/011073
(MERAKAMUDIDAM) 		0202016000NRG25060520241309041 06/05/2024 satyanarayana 0202016WL016235 satyanarayana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857681 Mr BANTUPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Merakamudidam AP-02-016-009-012/011074
(MERAKAMUDIDAM) 		0202016000NRG25060520241309043 06/05/2024 Lakshmi 0202016WL016235 Lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857742 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Merakamudidam AP-02-016-009-012/011074
(MERAKAMUDIDAM) 		0202016000NRG25060520241309042 06/05/2024 Sankara Rao 0202016WL016235 Sankara Rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857891 Mr BANTUPALLI SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Merakamudidam AP-02-016-009-012/011077
(MERAKAMUDIDAM) 		0202016000NRG25060520241309044 06/05/2024 Sridevi 0202016WL016235 Sridevi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857926 Mrs RAJAM SRIDEVI PATNAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-009-012/011079
(MERAKAMUDIDAM) 		0202016000NRG25060520241309045 06/05/2024 Satya Rao 0202016WL016235 Satya Rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857626 Mr LENKA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-009-012/011079
(MERAKAMUDIDAM) 		0202016000NRG25060520241309046 06/05/2024 Uma 0202016WL016235 Uma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858079 Mrs LENKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-009-012/011080
(MERAKAMUDIDAM) 		0202016000NRG25060520241306702 06/05/2024 LENKA RAMA RAO 0202016WL016221 LENKA RAMA RAO 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858047 Mr LENKA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-009-012/011080
(MERAKAMUDIDAM) 		0202016000NRG25060520241306703 06/05/2024 Rama 0202016WL016221 Rama 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858140 Mrs LENKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-009-012/011091
(MERAKAMUDIDAM) 		0202016000NRG25060520241309048 06/05/2024 bhaskara rao 0202016WL016235 bhaskara rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857641 Mr VANDRASI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-009-012/011091
(MERAKAMUDIDAM) 		0202016000NRG25060520241309047 06/05/2024 Lakshmi 0202016WL016235 Lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857818 Mrs VANDRASI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-009-012/011092
(MERAKAMUDIDAM) 		0202016000NRG25060520241309049 06/05/2024 Chinnamma 0202016WL016235 Chinnamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857763 Mrs GADIDHESI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Merakamudidam AP-02-016-009-012/011093
(MERAKAMUDIDAM) 		0202016000NRG25060520241309051 06/05/2024 Nirmala 0202016WL016235 Nirmala 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858177 Mrs ENUMALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-009-012/011093
(MERAKAMUDIDAM) 		0202016000NRG25060520241309050 06/05/2024 Parmeswara 0202016WL016235 Parmeswara 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857749 MR INUMALA PARAMESWAR RAO STATE BANK OF INDIA(508548)
442 Merakamudidam AP-02-016-009-012/011097
(MERAKAMUDIDAM) 		0202016000NRG25060520241306706 06/05/2024 Nagamani 0202016WL016221 Nagamani 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857896 Mrs GANDRETI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-009-012/011098
(MERAKAMUDIDAM) 		0202016000NRG25060520241306707 06/05/2024 Sankara Rao 0202016WL016221 Sankara Rao 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857912 Mr GORUSU SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-009-012/011098
(MERAKAMUDIDAM) 		0202016000NRG25060520241306708 06/05/2024 Uma 0202016WL016221 Uma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857879 Mrs GORUSU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-009-012/011100
(MERAKAMUDIDAM) 		0202016000NRG25060520241309053 06/05/2024 lakshmi 0202016WL016235 lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857934 Mrs Lenka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-009-012/011101
(MERAKAMUDIDAM) 		0202016000NRG25060520241309054 06/05/2024 Satyam 0202016WL016235 Satyam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857968 Mr SATYANARAYANA CHINCHILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-009-012/011102
(MERAKAMUDIDAM) 		0202016000NRG25060520241309055 06/05/2024 Ramana 0202016WL016235 Ramana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857726 Mr CHINCHILAPU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-009-012/011102
(MERAKAMUDIDAM) 		0202016000NRG25060520241309056 06/05/2024 syamala 0202016WL016235 syamala 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857623 Mrs CHINCHILAPU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-009-012/011103
(MERAKAMUDIDAM) 		0202016000NRG25060520241309057 06/05/2024 Eswara rao 0202016WL016235 Eswara rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857936 Mr MANDADI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-009-012/011103
(MERAKAMUDIDAM) 		0202016000NRG25060520241309058 06/05/2024 sai 0202016WL016235 sai 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857908 Mrs MANDADI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-009-012/011104
(MERAKAMUDIDAM) 		0202016000NRG25060520241309059 06/05/2024 gopamma 0202016WL016235 gopamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857701 Mrs MANNELA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-009-012/011107
(MERAKAMUDIDAM) 		0202016000NRG25060520241306709 06/05/2024 Satyavati 0202016WL016221 Satyavati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858087 Mrs DAMMU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-009-012/011109
(MERAKAMUDIDAM) 		0202016000NRG25060520241309060 06/05/2024 lakshminarayana 0202016WL016235 lakshminarayana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858105 Mrs LENKA LAKSHMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-009-012/011114
(MERAKAMUDIDAM) 		0202016000NRG25060520241309062 06/05/2024 durga 0202016WL016235 durga 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858118 Mrs RAGOLU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-009-012/011114
(MERAKAMUDIDAM) 		0202016000NRG25060520241309061 06/05/2024 satyanarayana 0202016WL016235 satyanarayana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857960 Mr RAGOLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-009-012/011115
(MERAKAMUDIDAM) 		0202016000NRG25060520241309063 06/05/2024 kasamma 0202016WL016235 kasamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858104 Mrs RAGOLU KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-009-012/011118
(MERAKAMUDIDAM) 		0202016000NRG25060520241309067 06/05/2024 narayanamma 0202016WL016235 narayanamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858129 Mrs GANDETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-009-012/011118
(MERAKAMUDIDAM) 		0202016000NRG25060520241309066 06/05/2024 sriramulu 0202016WL016235 sriramulu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857961 Mr GANDETI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-009-012/011119
(MERAKAMUDIDAM) 		0202016000NRG25060520241309068 06/05/2024 lakshmi 0202016WL016235 lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857682 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-009-012/011120
(MERAKAMUDIDAM) 		0202016000NRG25060520241309069 06/05/2024 koteswararao 0202016WL016235 koteswararao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857790 Mr VASADI KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-009-012/011120
(MERAKAMUDIDAM) 		0202016000NRG25060520241309070 06/05/2024 lakshmi 0202016WL016235 lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858155 Mrs VASADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-009-012/011122
(MERAKAMUDIDAM) 		0202016000NRG25060520241309072 06/05/2024 leelarani 0202016WL016235 leelarani 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857925 Mrs MANTRI LEELARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-009-012/011122
(MERAKAMUDIDAM) 		0202016000NRG25060520241309071 06/05/2024 santhos 0202016WL016235 santhos 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857835 Mr MANTRI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Merakamudidam AP-02-016-009-012/011124
(MERAKAMUDIDAM) 		0202016000NRG25060520241306710 06/05/2024 radha 0202016WL016221 radha 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858061 Mrs DAMMU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-009-012/011125
(MERAKAMUDIDAM) 		0202016000NRG25060520241309074 06/05/2024 ramya 0202016WL016235 ramya 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857620 Mrs Kommu Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-009-012/011128
(MERAKAMUDIDAM) 		0202016000NRG25060520241306712 06/05/2024 ganapatirao 0202016WL016221 ganapatirao 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858073 MR GANAPATHI RAO DABBALA STATE BANK OF INDIA(508548)
467 Merakamudidam AP-02-016-009-012/011128
(MERAKAMUDIDAM) 		0202016000NRG25060520241306711 06/05/2024 lakshmi 0202016WL016221 lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857753 Mrs DABBALA LAKSHMI W O GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-009-012/011133
(MERAKAMUDIDAM) 		0202016000NRG25060520241309075 06/05/2024 raju 0202016WL016235 raju 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857921 MAJJI RAJU CANARA BANK(508532)
469 Merakamudidam AP-02-016-009-012/011135
(MERAKAMUDIDAM) 		0202016000NRG25060520241306713 06/05/2024 appalanarasimharaju 0202016WL016221 appalanarasimharaju 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857829 Mr MUDUNURU APPALA NARASIMHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-009-012/011136
(MERAKAMUDIDAM) 		0202016000NRG25060520241309076 06/05/2024 ramya 0202016WL016235 ramya 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857636 Ms SANKARAPU RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-009-012/011142
(MERAKAMUDIDAM) 		0202016000NRG25060520241309078 06/05/2024 Vemkanna 0202016WL016235 Vemkanna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857799 Mr SWENAGASETTI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-009-012/011145
(MERAKAMUDIDAM) 		0202016000NRG25060520241309079 06/05/2024 appalaswami 0202016WL016235 appalaswami 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857789 Mr MAJJI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-009-012/011147
(MERAKAMUDIDAM) 		0202016000NRG25060520241309081 06/05/2024 Paarvati 0202016WL016235 Paarvati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857853 Mrs PADALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-009-012/011147
(MERAKAMUDIDAM) 		0202016000NRG25060520241309080 06/05/2024 Vemkanna 0202016WL016235 Vemkanna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857854 Mr PADALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-009-012/011148
(MERAKAMUDIDAM) 		0202016000NRG25060520241309082 06/05/2024 laxmi 0202016WL016235 laxmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857825 Mrs GADIDESI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-009-012/011150
(MERAKAMUDIDAM) 		0202016000NRG25060520241309083 06/05/2024 Cinna 0202016WL016235 Cinna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858033 Mrs GOTTYADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-009-012/011152
(MERAKAMUDIDAM) 		0202016000NRG25060520241309084 06/05/2024 ramudu 0202016WL016235 ramudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858113 Mr PATNANA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-009-012/011152
(MERAKAMUDIDAM) 		0202016000NRG25060520241309085 06/05/2024 Simhachalam 0202016WL016235 Simhachalam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858124 Mrs PATNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-009-012/011153
(MERAKAMUDIDAM) 		0202016000NRG25060520241306714 06/05/2024 Adilakshmi 0202016WL016221 Adilakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857658 Mrs BANTUPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-009-012/011153
(MERAKAMUDIDAM) 		0202016000NRG25060520241306715 06/05/2024 ramakrishna 0202016WL016221 ramakrishna 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857844 Mr BANTUPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-009-012/011155
(MERAKAMUDIDAM) 		0202016000NRG25060520241309087 06/05/2024 appanna 0202016WL016235 appanna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857785 Mr VEMPADAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-009-012/011155
(MERAKAMUDIDAM) 		0202016000NRG25060520241309086 06/05/2024 satyavati 0202016WL016235 satyavati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857887 Mrs YEMPADAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-009-012/011156
(MERAKAMUDIDAM) 		0202016000NRG25060520241306716 06/05/2024 rupavati 0202016WL016221 rupavati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857631 Mrs SARAPENTA RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-009-012/011157
(MERAKAMUDIDAM) 		0202016000NRG25060520241309088 06/05/2024 manga 0202016WL016235 manga 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857903 Mrs RAYALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-009-012/011158
(MERAKAMUDIDAM) 		0202016000NRG25060520241309089 06/05/2024 laxmi 0202016WL016235 laxmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857931 Mrs Aleti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-009-012/011159
(MERAKAMUDIDAM) 		0202016000NRG25060520241309090 06/05/2024 gowramma 0202016WL016235 gowramma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857714 Mrs BODROTHU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-009-012/011163
(MERAKAMUDIDAM) 		0202016000NRG25060520241306717 06/05/2024 narayana 0202016WL016221 narayana 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857712 Mrs NEELAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-009-012/011163
(MERAKAMUDIDAM) 		0202016000NRG25060520241306718 06/05/2024 sai 0202016WL016221 sai 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857639 Mr NEELAPU SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Merakamudidam AP-02-016-009-012/011165
(MERAKAMUDIDAM) 		0202016000NRG25060520241309091 06/05/2024 jayasri 0202016WL016235 jayasri 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857629 Mrs VEMULA JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-009-012/011167
(MERAKAMUDIDAM) 		0202016000NRG25060520241309092 06/05/2024 guramma 0202016WL016235 guramma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858142 Mrs GADIDESI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-009-012/011168
(MERAKAMUDIDAM) 		0202016000NRG25060520241317946 06/05/2024 ramana 0202016WL016300 ramana 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857966 Mr TAMMIRI VENKATARAMANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-009-012/011178
(MERAKAMUDIDAM) 		0202016000NRG25060520241309093 06/05/2024 kanaka mahalalakshmi 0202016WL016235 kanaka mahalalakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857686 LENKA KANAKA MAHALAXMI INDIAN OVERSEAS BANK(508541)
493 Merakamudidam AP-02-016-009-012/011179
(MERAKAMUDIDAM) 		0202016000NRG25060520241309095 06/05/2024 laxmi 0202016WL016235 laxmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857738 Mrs SARAPENTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Merakamudidam AP-02-016-009-012/011180
(MERAKAMUDIDAM) 		0202016000NRG25060520241309097 06/05/2024 gowri 0202016WL016235 gowri 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857929 Mrs Devarapu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-009-012/011180
(MERAKAMUDIDAM) 		0202016000NRG25060520241309096 06/05/2024 srinivasa rao 0202016WL016235 srinivasa rao 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858144 Mr SRINIVASA RAO DEVAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-009-012/011181
(MERAKAMUDIDAM) 		0202016000NRG25060520241306719 06/05/2024 santhi kumari 0202016WL016221 santhi kumari 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857625 Mrs CHINCHILAPU SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-009-012/011183
(MERAKAMUDIDAM) 		0202016000NRG25060520241309098 06/05/2024 vara lakshmi 0202016WL016235 vara lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857958 MRS VARALAKSHMI SARAPENTA STATE BANK OF INDIA(508548)
498 Merakamudidam AP-02-016-009-012/011186
(MERAKAMUDIDAM) 		0202016000NRG25060520241309099 06/05/2024 chinna 0202016WL016235 chinna 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857628 Mr GORLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-009-012/011186
(MERAKAMUDIDAM) 		0202016000NRG25060520241309100 06/05/2024 Lakshmi 0202016WL016235 Lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857935 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-009-012/011188
(MERAKAMUDIDAM) 		0202016000NRG25060520241309101 06/05/2024 santosh kumar 0202016WL016235 santosh kumar 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857638 Mr CHAVVAKULA SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-009-012/011188
(MERAKAMUDIDAM) 		0202016000NRG25060520241309102 06/05/2024 suneetha 0202016WL016235 suneetha 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857923 Mrs CHAVVAKULA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-009-012/011193
(MERAKAMUDIDAM) 		0202016000NRG25060520241309105 06/05/2024 setharam 0202016WL016235 setharam 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857963 Mr SEETARAM ANDAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-009-012/011194
(MERAKAMUDIDAM) 		0202016000NRG25060520241309106 06/05/2024 Usha 0202016WL016235 Usha 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857635 Mrs BODROTHU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-009-012/011195
(MERAKAMUDIDAM) 		0202016000NRG25060520241309108 06/05/2024 padma 0202016WL016235 padma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858189 Mrs CHAVVAKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-009-012/011195
(MERAKAMUDIDAM) 		0202016000NRG25060520241309107 06/05/2024 sankar 0202016WL016235 sankar 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857630 Mr CHAVVAKULA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Merakamudidam AP-02-016-009-012/011197
(MERAKAMUDIDAM) 		0202016000NRG25060520241306721 06/05/2024 Padma 0202016WL016221 Padma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858052 Mrs MANTHRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-009-012/011197
(MERAKAMUDIDAM) 		0202016000NRG25060520241306720 06/05/2024 Sreenu 0202016WL016221 Sreenu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857864 Mr MANTHRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-009-012/011198
(MERAKAMUDIDAM) 		0202016000NRG25060520241306722 06/05/2024 lakxmi 0202016WL016221 lakxmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858056 Mrs DAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-009-012/011200
(MERAKAMUDIDAM) 		0202016000NRG25060520241309109 06/05/2024 Parvathi 0202016WL016235 Parvathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857696 Mrs LENKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-009-012/011201
(MERAKAMUDIDAM) 		0202016000NRG25060520241309110 06/05/2024 Paarvati 0202016WL016235 Paarvati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857777 Mrs MUGADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-009-012/011205
(MERAKAMUDIDAM) 		0202016000NRG25060520241309111 06/05/2024 janardana 0202016WL016235 janardana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857632 Mr LENKA JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-009-012/011206
(MERAKAMUDIDAM) 		0202016000NRG25060520241309112 06/05/2024 satyam 0202016WL016235 satyam 00684 APGV0002240 228 228 Processed 11/05/2024 3965858188 Mr MANDADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-009-012/011209
(MERAKAMUDIDAM) 		0202016000NRG25060520241306727 06/05/2024 bharati 0202016WL016221 bharati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857834 Mrs KARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-009-012/011212
(MERAKAMUDIDAM) 		0202016000NRG25060520241309113 06/05/2024 Saraswati 0202016WL016235 Saraswati 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857723 Mrs VANDRASI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-009-012/011213
(MERAKAMUDIDAM) 		0202016000NRG25060520241309115 06/05/2024 kalavathi 0202016WL016235 kalavathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858098 THALABATHULA CHANDRA KALA UNION BANK OF INDIA(508500)
516 Merakamudidam AP-02-016-009-012/011216
(MERAKAMUDIDAM) 		0202016000NRG25060520241306728 06/05/2024 Manga 0202016WL016221 Manga 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857685 Ms JAMMU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-009-012/011217
(MERAKAMUDIDAM) 		0202016000NRG25060520241306729 06/05/2024 ravi 0202016WL016221 ravi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857800 Mr GORUSU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-009-012/011220
(MERAKAMUDIDAM) 		0202016000NRG25060520241306731 06/05/2024 Gourinaayudu 0202016WL016221 Gourinaayudu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857815 Mr INUMALA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-009-012/011220
(MERAKAMUDIDAM) 		0202016000NRG25060520241306732 06/05/2024 Paarwati 0202016WL016221 Paarwati 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858116 Mrs INUMALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-009-012/011221
(MERAKAMUDIDAM) 		0202016000NRG25060520241309116 06/05/2024 adhi lakshmi 0202016WL016235 adhi lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857847 Mrs KANUBUDHI ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Merakamudidam AP-02-016-009-012/011222
(MERAKAMUDIDAM) 		0202016000NRG25060520241309117 06/05/2024 lakshmi 0202016WL016235 lakshmi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857876 Mrs RAGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-009-012/011227
(MERAKAMUDIDAM) 		0202016000NRG25060520241309119 06/05/2024 Hymavathi 0202016WL016235 Hymavathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857932 M HYMAVATHI UNION BANK OF INDIA(508500)
523 Merakamudidam AP-02-016-009-012/011227
(MERAKAMUDIDAM) 		0202016000NRG25060520241309118 06/05/2024 NAGARAJU 0202016WL016235 NAGARAJU 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857792 Mr INUMULA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-009-012/011230
(MERAKAMUDIDAM) 		0202016000NRG25060520241317956 06/05/2024 venkataramana 0202016WL016300 venkataramana 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857893 Mr MAJJI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-009-012/011234
(MERAKAMUDIDAM) 		0202016000NRG25060520241317962 06/05/2024 kalyani 0202016WL016300 kalyani 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857647 YADLA KALYANI UNION BANK OF INDIA(508500)
526 Merakamudidam AP-02-016-009-012/011235
(MERAKAMUDIDAM) 		0202016000NRG25060520241309120 06/05/2024 ramana 0202016WL016235 ramana 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857640 Mr SINGIPURAPU RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
527 Merakamudidam AP-02-016-009-012/011239
(MERAKAMUDIDAM) 		0202016000NRG25060520241306734 06/05/2024 padma 0202016WL016221 padma 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857911 Mrs PADALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-009-012/011240
(MERAKAMUDIDAM) 		0202016000NRG25060520241309123 06/05/2024 Appayyamma 0202016WL016235 Appayyamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857767 Mrs MANDADI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-009-012/011240
(MERAKAMUDIDAM) 		0202016000NRG25060520241309122 06/05/2024 Toudu 0202016WL016235 Toudu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857736 Mr MANDADHI THOUDU S O PYDITHALLI MERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Merakamudidam AP-02-016-009-012/011241
(MERAKAMUDIDAM) 		0202016000NRG25060520241309124 06/05/2024 Paidamma 0202016WL016235 Paidamma 00684 APGV0002240 457 457 Processed 11/05/2024 3965857850 Mrs MACHETI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-009-012/011244
(MERAKAMUDIDAM) 		0202016000NRG25060520241317967 06/05/2024 Satyavathi 0202016WL016300 Satyavathi 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857874 Mrs NEELIROTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-009-012/011245
(MERAKAMUDIDAM) 		0202016000NRG25060520241309125 06/05/2024 Appalaswami Naidu 0202016WL016235 Appalaswami Naidu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857787 Mr Lenka Appala Swami Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-009-012/011245
(MERAKAMUDIDAM) 		0202016000NRG25060520241309126 06/05/2024 Ganga 0202016WL016235 Ganga 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858059 Mrs LENKA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-009-012/011246
(MERAKAMUDIDAM) 		0202016000NRG25060520241306736 06/05/2024 laxmi 0202016WL016221 laxmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858196 Mrs SINGAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-009-012/011246
(MERAKAMUDIDAM) 		0202016000NRG25060520241306735 06/05/2024 vinay 0202016WL016221 vinay 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857648 Mr SINGARAPU VINAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-009-012/011247
(MERAKAMUDIDAM) 		0202016000NRG25060520241306737 06/05/2024 ADILAXMI 0202016WL016221 ADILAXMI 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857739 Mrs INUMULA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-009-012/011253
(MERAKAMUDIDAM) 		0202016000NRG25060520241306739 06/05/2024 Durga 0202016WL016221 Durga 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857840 Mrs BOKKU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-009-012/011253
(MERAKAMUDIDAM) 		0202016000NRG25060520241306740 06/05/2024 Trinadha 0202016WL016221 Trinadha 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857872 Mr BOKKU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-009-012/011274
(MERAKAMUDIDAM) 		0202016000NRG25060520241309130 06/05/2024 Merakamma 0202016WL016235 Merakamma 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857910 Mrs GUDUPURI MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-009-012/011282
(MERAKAMUDIDAM) 		0202016000NRG25060520241317975 06/05/2024 Ganapati 0202016WL016300 Ganapati 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857644 MR GANDRETI GANGAPATHI STATE BANK OF INDIA(508548)
541 Merakamudidam AP-02-016-009-012/011282
(MERAKAMUDIDAM) 		0202016000NRG25060520241317976 06/05/2024 Gandreti Seethamma 0202016WL016300 Gandreti Seethamma 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857750 Mrs GANDRATI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-009-012/020125
(MERAKAMUDIDAM) 		0202016000NRG25060520241316565 06/05/2024 Satyavati 0202016WL016289 Satyavati 00684 APGV0002240 1170 1170 Processed 11/05/2024 3965858130 Mrs GANTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-009-012/020199
(MERAKAMUDIDAM) 		0202016000NRG25060520241316629 06/05/2024 ramu 0202016WL016289 ramu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965858049 Mrs YADELLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-009-012/020199
(MERAKAMUDIDAM) 		0202016000NRG25060520241316628 06/05/2024 suryanarayana 0202016WL016289 suryanarayana 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857794 Mr YADLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-009-012/020209
(MERAKAMUDIDAM) 		0202016000NRG25060520241316640 06/05/2024 Krishna Murthy 0202016WL016289 Krishna Murthy 00684 APGV0002240 1170 1170 Processed 11/05/2024 3965857775 Mr GANTYADA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-009-012/020210
(MERAKAMUDIDAM) 		0202016000NRG25060520241316641 06/05/2024 sanyasinaidu 0202016WL016289 sanyasinaidu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857743 Mr RELLI SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
547 Merakamudidam AP-02-016-009-012/020216
(MERAKAMUDIDAM) 		0202016000NRG25060520241316651 06/05/2024 sakunatala 0202016WL016289 sakunatala 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857761 Mrs GANTYADA SAKUNTHALA W O VENKATA KU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-009-012/020219
(MERAKAMUDIDAM) 		0202016000NRG25060520241316656 06/05/2024 Lakshmi 0202016WL016289 Lakshmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857922 Mrs RELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-009-012/11284
(MERAKAMUDIDAM) 		0202016000NRG25060520241306741 06/05/2024 Bantupalli Laxmi 0202016WL016221 Bantupalli Laxmi 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857627 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-009-012/11297
(MERAKAMUDIDAM) 		0202016000NRG25060520241309132 06/05/2024 Jayavarapu satyavathi 0202016WL016235 Jayavarapu satyavathi 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857824 Mrs JAYAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-009-012/11301
(MERAKAMUDIDAM) 		0202016000NRG25060520241317983 06/05/2024 Duvvada yasoda 0202016WL016300 Duvvada yasoda 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965857959 Mrs YASODA DUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-009-012/11304
(MERAKAMUDIDAM) 		0202016000NRG25060520241306744 06/05/2024 SIRIYALA MADHAVI 0202016WL016221 SIRIYALA MADHAVI 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857633 MISS SIRIYALA MADHAVI STATE BANK OF INDIA(508548)
553 Merakamudidam AP-02-016-009-012/11307
(MERAKAMUDIDAM) 		0202016000NRG25060520241309136 06/05/2024 GURANA KALYANI 0202016WL016235 GURANA KALYANI 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857791 GURANA KALYANI UNION BANK OF INDIA(508500)
554 Merakamudidam AP-02-016-009-012/11313
(MERAKAMUDIDAM) 		0202016000NRG25060520241306746 06/05/2024 BELLANA SIMHACHALAM 0202016WL016221 BELLANA SIMHACHALAM 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857646 Mrs BELLAN SIMANCHALAM UTKAL GRAMEEN BANK(607234)
555 Merakamudidam AP-02-016-009-012/11321
(MERAKAMUDIDAM) 		0202016000NRG25060520241309140 06/05/2024 Narayana Rao andavarapu 0202016WL016235 Narayana Rao andavarapu 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965858194 Mr ANDAVARAPU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-009-012/11322
(MERAKAMUDIDAM) 		0202016000NRG25060520241306748 06/05/2024 NIDRABILLI MADHAVI 0202016WL016221 NIDRABILLI MADHAVI 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857651 NIDRABILLI MADHAVI UNION BANK OF INDIA(508500)
557 Merakamudidam AP-02-016-009-012/11324
(MERAKAMUDIDAM) 		0202016000NRG25060520241306750 06/05/2024 LENKA JYOTHI 0202016WL016221 LENKA JYOTHI 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857662 Mrs LENKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-009-012/11324
(MERAKAMUDIDAM) 		0202016000NRG25060520241306749 06/05/2024 LENKA LAKSHUM NAIDU 0202016WL016221 LENKA LAKSHUM NAIDU 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857928 Mr LENKA LAKSHUM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-009-012/11332
(MERAKAMUDIDAM) 		0202016000NRG25060520241306752 06/05/2024 PENIMIJI SRINU 0202016WL016221 PENIMIJI SRINU 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857657 Mr Penimijji Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-009-012/11334
(MERAKAMUDIDAM) 		0202016000NRG25060520241317988 06/05/2024 ngedra nadh 0202016WL016300 ngedra nadh 00684 APGV0002240 1345 1345 Processed 11/05/2024 3965858192 Mr MUDUNURU NAGENDRNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-009-012/11335
(MERAKAMUDIDAM) 		0202016000NRG25060520241309143 06/05/2024 KANUBUDDI TRINADHAMMA 0202016WL016235 KANUBUDDI TRINADHAMMA 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857649 KANUBUDDI TRINADHAMMA UNION BANK OF INDIA(508500)
562 Merakamudidam AP-02-016-009-012/11335
(MERAKAMUDIDAM) 		0202016000NRG25060520241309142 06/05/2024 KANUBUDDI VENKATI 0202016WL016235 KANUBUDDI VENKATI 00684 APGV0002240 1142 1142 Processed 11/05/2024 3965857689 KANUBUDDI VENKATI UNION BANK OF INDIA(508500)
563 Merakamudidam AP-02-016-009-012/11338
(MERAKAMUDIDAM) 		0202016000NRG25060520241309145 06/05/2024 ROUTHU GOWRAMMA 0202016WL016235 ROUTHU GOWRAMMA 00684 APGV0002240 1371 1371 Processed 11/05/2024 3965857679 Mrs Routhu Gowramma W o Venkata Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-009-012/20272
(MERAKAMUDIDAM) 		0202016000NRG25060520241316735 06/05/2024 sithana thrimurthulu 0202016WL016289 sithana thrimurthulu 00684 APGV0002240 1404 1404 Processed 11/05/2024 3965857654 Mr SITHANA THRIMURTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 668808 668808
565 Merakamudidam AP-02-016-009-012/010392
(MERAKAMUDIDAM) 		0202016000NRG25060520241306554 06/05/2024 raju 0202016WL016221 raju 00684 APGV0002241 1404 1404 Processed 11/05/2024 3965857621 NAYANA RAJU UNION BANK OF INDIA(508500)
566 Merakamudidam AP-02-016-009-012/011002
(MERAKAMUDIDAM) 		0202016000NRG25060520241306674 06/05/2024 lakshmi 0202016WL016221 lakshmi 00684 APGV0002241 1404 1404 Processed 11/05/2024 3965857622 Mrs CHELLURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-009-012/011208
(MERAKAMUDIDAM) 		0202016000NRG25060520241306725 06/05/2024 simhachalam 0202016WL016221 simhachalam 00684 APGV0002241 1404 1404 Processed 11/05/2024 3965857801 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4212 4212
568 Merakamudidam AP-02-016-009-012/010237
(MERAKAMUDIDAM) 		0202016000NRG25060520241308859 06/05/2024 Satyavathi 0202016WL016235 Satyavathi 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857951 MRS SATYAVATHI DHARMAVARAU STATE BANK OF INDIA(508548)
569 Merakamudidam AP-02-016-009-012/010304
(MERAKAMUDIDAM) 		0202016000NRG25060520241306524 06/05/2024 LENKA APPALANARASAMMA 0202016WL016221 LENKA APPALANARASAMMA 00691 IPOS0000001 1404 1404 Processed 11/05/2024 3965857942 Mrs LENKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-009-012/010325
(MERAKAMUDIDAM) 		0202016000NRG25060520241318868 06/05/2024 Ramanamma 0202016WL016311 Ramanamma 00691 IPOS0000001 1404 1404 Processed 11/05/2024 3965857943 Mrs MANTHRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-009-012/010604
(MERAKAMUDIDAM) 		0202016000NRG25060520241308936 06/05/2024 Lakshmi 0202016WL016235 Lakshmi 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857940 GADIDESI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Merakamudidam AP-02-016-009-012/010654
(MERAKAMUDIDAM) 		0202016000NRG25060520241306620 06/05/2024 Ganapathi 0202016WL016221 Ganapathi 00691 IPOS0000001 1404 1404 Processed 11/05/2024 3965857944 Mr MAJJI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-009-012/011256
(MERAKAMUDIDAM) 		0202016000NRG25060520241309127 06/05/2024 gowri 0202016WL016235 gowri 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857945 Mrs LENKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-009-012/11298
(MERAKAMUDIDAM) 		0202016000NRG25060520241309133 06/05/2024 LENKA SRINIVASARAO 0202016WL016235 LENKA SRINIVASARAO 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857946 MR LENKA SRINU VASARAO STATE BANK OF INDIA(508548)
575 Merakamudidam AP-02-016-009-012/11305
(MERAKAMUDIDAM) 		0202016000NRG25060520241317984 06/05/2024 PARAPATI NAGAMANI 0202016WL016300 PARAPATI NAGAMANI 00691 IPOS0000001 1345 1345 Processed 11/05/2024 3965857950 Mrs PARAPATHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-009-012/11306
(MERAKAMUDIDAM) 		0202016000NRG25060520241309135 06/05/2024 Bonela Ravi varma 0202016WL016235 Bonela Ravi varma 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857949 BONELA RAVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Merakamudidam AP-02-016-009-012/11315-A
(MERAKAMUDIDAM) 		0202016000NRG25060520241309137 06/05/2024 PERUMALLU BUJJI 0202016WL016235 PERUMALLU BUJJI 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857941 Mrs PENUMALLU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-009-012/11317-A
(MERAKAMUDIDAM) 		0202016000NRG25060520241309138 06/05/2024 KANUBUDDI RAMUNAIDU 0202016WL016235 KANUBUDDI RAMUNAIDU 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857947 Mr KANUBUDDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-009-012/11317-A
(MERAKAMUDIDAM) 		0202016000NRG25060520241309139 06/05/2024 KANUBUDDI SRIDEVI 0202016WL016235 KANUBUDDI SRIDEVI 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857937 Mrs Kanubuddi Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-009-012/11328
(MERAKAMUDIDAM) 		0202016000NRG25060520241309141 06/05/2024 vempadapu suryanarayana 0202016WL016235 vempadapu suryanarayana 00691 IPOS0000001 1371 1371 Processed 11/05/2024 3965857948 Mr VEMPADAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-009-012/11337
(MERAKAMUDIDAM) 		0202016000NRG25060520241306754 06/05/2024 LENKA RAMUNAIDU 0202016WL016221 LENKA RAMUNAIDU 00691 IPOS0000001 1404 1404 Processed 11/05/2024 3965857938 Mr Lenka Ramu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-009-012/11337
(MERAKAMUDIDAM) 		0202016000NRG25060520241306755 06/05/2024 LENKA SOORIDAMMA 0202016WL016221 LENKA SOORIDAMMA 00691 IPOS0000001 1404 1404 Processed 11/05/2024 3965857939 Mrs LENKA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20704 20704
Total 791277 791277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_060524APB_FTO_38848 Bank of India BKID0005658 CHEEPURUPALLI 1404
2 Merakamudidam AP0202016_060524APB_FTO_38848 Central Bank Of India CBIN0283111 THOTA PALEM, VIZIANAGARAM 1371
3 Merakamudidam AP0202016_060524APB_FTO_38848 Central Bank Of India CBIN0284185 GARIVIDI 2492
4 Merakamudidam AP0202016_060524APB_FTO_38848 INDIAN BANK IDIB000A152 AKIVEEDU 1404
5 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 3837
6 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0000820 BOBBILI 1371
7 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0000914 SALUR 1371
8 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1371
9 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 234
10 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0002716 GAJUWAKA 1404
11 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0002799 TERLAM 16591
12 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0004827 GARIVIDI 19113
13 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0012723 MARKET YARD, TADEPALLIGUDEM 1404
14 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0014381 BADANGI 1170
15 Merakamudidam AP0202016_060524APB_FTO_38848 STATE BANK OF INDIA SBIN0021516 CHEEPURPALLI 1404
16 Merakamudidam AP0202016_060524APB_FTO_38848 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 2742
17 Merakamudidam AP0202016_060524APB_FTO_38848 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 1404
18 Merakamudidam AP0202016_060524APB_FTO_38848 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1404
19 Merakamudidam AP0202016_060524APB_FTO_38848 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 34658
20 Merakamudidam AP0202016_060524APB_FTO_38848 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 1404
21 Merakamudidam AP0202016_060524APB_FTO_38848 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 668808
22 Merakamudidam AP0202016_060524APB_FTO_38848 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 4212
23 Merakamudidam AP0202016_060524APB_FTO_38848 India Post Payments Bank IPOS0000001 VIZIANAGARAM 20704

Download In Excel