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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_080524APB_FTO_45557
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-02-016-012-015/010371
(BUDARAYAVALASA) 		0202016000NRG25080520241509793 08/05/2024 ROUTHU RAJESWARI 0202016WL018118 ROUTHU RAJESWARI 00048 BKID0005658 1050 1050 Processed 15/05/2024 4051796356 ROUTHU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Merakamudidam AP-02-016-016-022/020075
(GOLLALAVALASA) 		0202016000NRG25080520241510519 08/05/2024 Chinnammalu 0202016WL018127 Chinnammalu 00048 BKID0005658 1308 1308 Processed 15/05/2024 4051796354 BURADA CHINNAMMADU BANK OF INDIA(508505)
3 Merakamudidam AP-02-016-021-032/060241
(GARBHAM) 		0202016000NRG25080520241516651 08/05/2024 swathi 0202016WL018184 swathi 00048 BKID0005658 821 821 Processed 15/05/2024 4051796355 MACCHITTI SWATHI BANK OF INDIA(508505)
SubTotal 3179 3179
4 Merakamudidam AP-02-016-005-007/010182
(RACHAGUMADAM) 		0202016000NRG25080520241517314 08/05/2024 Raamakrishna 0202016WL018187 Raamakrishna 00114 APBL0002006 1415 1415 Processed 15/05/2024 4051796443 Mr MAJJI RAMAKRISHANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Merakamudidam AP-02-016-012-015/010037
(BUDARAYAVALASA) 		0202016000NRG25080520241509044 08/05/2024 Appalanaaraayana 0202016WL018114 Appalanaaraayana 00114 APBL0002006 1014 1014 Processed 15/05/2024 4051796377 Mr SARIKA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2429 2429
6 Merakamudidam AP-02-016-005-007/010037
(RACHAGUMADAM) 		0202016000NRG25080520241517260 08/05/2024 Sitamma 0202016WL018187 Sitamma 00177 IOBA0000923 943 943 Processed 15/05/2024 4051795736 BAGU SEETHAMMA INDIAN OVERSEAS BANK(508541)
7 Merakamudidam AP-02-016-005-007/010182
(RACHAGUMADAM) 		0202016000NRG25080520241517315 08/05/2024 Lakshmi 0202016WL018187 Lakshmi 00177 IOBA0000923 1415 1415 Processed 15/05/2024 4051795803 MAJJI LAKSHMI INDIAN OVERSEAS BANK(508541)
8 Merakamudidam AP-02-016-005-007/010293
(RACHAGUMADAM) 		0202016000NRG25080520241517352 08/05/2024 Devi 0202016WL018187 Devi 00177 IOBA0000923 1415 1415 Processed 15/05/2024 4051795802 SIRIPURAPU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3773 3773
9 Merakamudidam AP-02-016-005-007/010390
(RACHAGUMADAM) 		0202016000NRG25080520241517377 08/05/2024 bala 0202016WL018187 bala 00415 SBIN0000767 472 472 Processed 15/05/2024 4051795691 MR BALA KONDRU STATE BANK OF INDIA(508548)
10 Merakamudidam AP-02-016-012-015/010018
(BUDARAYAVALASA) 		0202016000NRG25080520241509676 08/05/2024 Lakshmi 0202016WL018118 Lakshmi 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796300 MRS MARDAPU LAKSHMI STATE BANK OF INDIA(508548)
11 Merakamudidam AP-02-016-012-015/010033
(BUDARAYAVALASA) 		0202016000NRG25080520241509680 08/05/2024 Annapuranamma 0202016WL018118 Annapuranamma 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796305 MR NERADABILLI ANNAPURNA STATE BANK OF INDIA(508548)
12 Merakamudidam AP-02-016-012-015/010033
(BUDARAYAVALASA) 		0202016000NRG25080520241509681 08/05/2024 Eeswararaavu 0202016WL018118 Eeswararaavu 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796291 MR ESWARA RAO NERADIBILLI STATE BANK OF INDIA(508548)
13 Merakamudidam AP-02-016-012-015/010038
(BUDARAYAVALASA) 		0202016000NRG25080520241509682 08/05/2024 Satyamu 0202016WL018118 Satyamu 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796322 MR ROUTU SATYAM STATE BANK OF INDIA(508548)
14 Merakamudidam AP-02-016-012-015/010038
(BUDARAYAVALASA) 		0202016000NRG25080520241509683 08/05/2024 Sooramma 0202016WL018118 Sooramma 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796299 Mrs SURAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Merakamudidam AP-02-016-012-015/010040
(BUDARAYAVALASA) 		0202016000NRG25080520241509684 08/05/2024 Baaskararaavu 0202016WL018118 Baaskararaavu 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796282 MR BHASKARA RAO GIDIJALA STATE BANK OF INDIA(508548)
16 Merakamudidam AP-02-016-012-015/010152
(BUDARAYAVALASA) 		0202016000NRG25080520241509067 08/05/2024 Cimmanna 0202016WL018114 Cimmanna 00415 SBIN0000767 1014 1014 Processed 15/05/2024 4051796297 REDDI SIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Merakamudidam AP-02-016-012-015/010172
(BUDARAYAVALASA) 		0202016000NRG25080520241509078 08/05/2024 Yoginaayudu 0202016WL018114 Yoginaayudu 00415 SBIN0000767 1014 1014 Processed 15/05/2024 4051796298 MR KOSIREDDI YOGINAIDU STATE BANK OF INDIA(508548)
18 Merakamudidam AP-02-016-012-015/010195
(BUDARAYAVALASA) 		0202016000NRG25080520241509084 08/05/2024 Appalanaaraayana 0202016WL018114 Appalanaaraayana 00415 SBIN0000767 203 203 Processed 15/05/2024 4051796337 Mr MAJJI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Merakamudidam AP-02-016-012-015/010226
(BUDARAYAVALASA) 		0202016000NRG25080520241509095 08/05/2024 Raamunaayudu 0202016WL018114 Raamunaayudu 00415 SBIN0000767 1014 1014 Processed 15/05/2024 4051796302 Mr PALLI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Merakamudidam AP-02-016-012-015/010227
(BUDARAYAVALASA) 		0202016000NRG25080520241509098 08/05/2024 Raamulamma 0202016WL018114 Raamulamma 00415 SBIN0000767 1014 1014 Processed 15/05/2024 4051796304 MRS RAMULAMMA PALLI STATE BANK OF INDIA(508548)
21 Merakamudidam AP-02-016-012-015/010517
(BUDARAYAVALASA) 		0202016000NRG25080520241509829 08/05/2024 Paiditalli 0202016WL018118 Paiditalli 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796333 MR JOGI PAIDITHALLI STATE BANK OF INDIA(508548)
22 Merakamudidam AP-02-016-012-015/010529
(BUDARAYAVALASA) 		0202016000NRG25080520241509147 08/05/2024 reddi suresh 0202016WL018114 reddi suresh 00415 SBIN0000767 811 811 Processed 15/05/2024 4051796351 MR REDDI SURESH STATE BANK OF INDIA(508548)
23 Merakamudidam AP-02-016-012-015/010550
(BUDARAYAVALASA) 		0202016000NRG25080520241509152 08/05/2024 Satyam 0202016WL018114 Satyam 00415 SBIN0000767 1014 1014 Processed 15/05/2024 4051796292 MR SATYAM YEVARNA STATE BANK OF INDIA(508548)
24 Merakamudidam AP-02-016-012-015/011039
(BUDARAYAVALASA) 		0202016000NRG25080520241509921 08/05/2024 Lakshmi 0202016WL018118 Lakshmi 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796293 MR LAXMI KOSIREDDI STATE BANK OF INDIA(508548)
25 Merakamudidam AP-02-016-012-015/011094
(BUDARAYAVALASA) 		0202016000NRG25080520241509207 08/05/2024 Venkata Krishna 0202016WL018114 Venkata Krishna 00415 SBIN0000767 1014 1014 Processed 15/05/2024 4051796284 MR GANTYADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
26 Merakamudidam AP-02-016-012-015/011104
(BUDARAYAVALASA) 		0202016000NRG25080520241509938 08/05/2024 Rambabu 0202016WL018118 Rambabu 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796274 MR MARADAPU RAMBABU STATE BANK OF INDIA(508548)
27 Merakamudidam AP-02-016-012-015/011104
(BUDARAYAVALASA) 		0202016000NRG25080520241509939 08/05/2024 suryakala 0202016WL018118 suryakala 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051796348 MRS MARADAPU SURYAKALA STATE BANK OF INDIA(508548)
28 Merakamudidam AP-02-016-012-015/011105
(BUDARAYAVALASA) 		0202016000NRG25080520241509940 08/05/2024 paparao 0202016WL018118 paparao 00415 SBIN0000767 1050 1050 Processed 15/05/2024 4051795721 MR ROUTU PAPARAO STATE BANK OF INDIA(508548)
29 Merakamudidam AP-02-016-012-015/011155
(BUDARAYAVALASA) 		0202016000NRG25080520241509219 08/05/2024 Bhaaskaraavu 0202016WL018114 Bhaaskaraavu 00415 SBIN0000767 811 811 Processed 15/05/2024 4051796285 MR REDDI BHASKARA RAO STATE BANK OF INDIA(508548)
30 Merakamudidam AP-02-016-012-015/011155
(BUDARAYAVALASA) 		0202016000NRG25080520241509220 08/05/2024 Satyavathi 0202016WL018114 Satyavathi 00415 SBIN0000767 1014 1014 Processed 15/05/2024 4051796349 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
31 Merakamudidam AP-02-016-015-025/010064
(GARUGUBILLI) 		0202016000NRG25080520241502910 08/05/2024 Appalanaaraayana 0202016WL018033 Appalanaaraayana 00415 SBIN0000767 1260 1260 Processed 15/05/2024 4051796343 MR SAHADEVU APPALA NARAYANA STATE BANK OF INDIA(508548)
32 Merakamudidam AP-02-016-015-025/010064
(GARUGUBILLI) 		0202016000NRG25080520241502911 08/05/2024 Satyavathi 0202016WL018033 Satyavathi 00415 SBIN0000767 1260 1260 Processed 15/05/2024 4051796344 MRS SAHADEV SATYAVATHI STATE BANK OF INDIA(508548)
33 Merakamudidam AP-02-016-016-022/020006
(GOLLALAVALASA) 		0202016000NRG25080520241502308 08/05/2024 Sriraamulu 0202016WL018026 Sriraamulu 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796267 BURADA SRIRAMULU UNION BANK OF INDIA(508500)
34 Merakamudidam AP-02-016-016-022/020027
(GOLLALAVALASA) 		0202016000NRG25080520241510502 08/05/2024 Ramanamma 0202016WL018127 Ramanamma 00415 SBIN0000767 1090 1090 Processed 15/05/2024 4051796314 MRS RAVANAMMA BURADA STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-016-022/020044
(GOLLALAVALASA) 		0202016000NRG25080520241502340 08/05/2024 Suryanaaraayana 0202016WL018026 Suryanaaraayana 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796345 ADAPAKA SURYANARAYANA UNION BANK OF INDIA(508500)
36 Merakamudidam AP-02-016-016-022/020079
(GOLLALAVALASA) 		0202016000NRG25080520241502366 08/05/2024 Chinnappalanaayudu 0202016WL018026 Chinnappalanaayudu 00415 SBIN0000767 995 995 Processed 15/05/2024 4051796341 ROUTHU CHINA APPALA NAIDU UNION BANK OF INDIA(508500)
37 Merakamudidam AP-02-016-016-022/020094
(GOLLALAVALASA) 		0202016000NRG25080520241502373 08/05/2024 Paparao 0202016WL018026 Paparao 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796271 ROUTU PAPARAO UNION BANK OF INDIA(508500)
38 Merakamudidam AP-02-016-016-022/020094
(GOLLALAVALASA) 		0202016000NRG25080520241502375 08/05/2024 saraswathi 0202016WL018026 saraswathi 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796330 MR KENGUVA SARASWATHI STATE BANK OF INDIA(508548)
39 Merakamudidam AP-02-016-016-022/020100
(GOLLALAVALASA) 		0202016000NRG25080520241502378 08/05/2024 Trinaada 0202016WL018026 Trinaada 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796275 CHANDAKA TRINADHA UNION BANK OF INDIA(508500)
40 Merakamudidam AP-02-016-016-022/020106
(GOLLALAVALASA) 		0202016000NRG25080520241502380 08/05/2024 Paapinaayudu 0202016WL018026 Paapinaayudu 00415 SBIN0000767 995 995 Processed 15/05/2024 4051796276 Mr ROUTHU PAPI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
41 Merakamudidam AP-02-016-016-022/020134
(GOLLALAVALASA) 		0202016000NRG25080520241502391 08/05/2024 Naagesvaaraavu 0202016WL018026 Naagesvaaraavu 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796265 MR MAJJI NAGESWARA RAO STATE BANK OF INDIA(508548)
42 Merakamudidam AP-02-016-016-022/020138
(GOLLALAVALASA) 		0202016000NRG25080520241510541 08/05/2024 Suresh 0202016WL018127 Suresh 00415 SBIN0000767 1090 1090 Processed 15/05/2024 4051796279 MR MAJJI SURESH STATE BANK OF INDIA(508548)
43 Merakamudidam AP-02-016-016-022/020144
(GOLLALAVALASA) 		0202016000NRG25080520241502394 08/05/2024 Satyavati 0202016WL018026 Satyavati 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796301 MR ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
44 Merakamudidam AP-02-016-016-022/020195
(GOLLALAVALASA) 		0202016000NRG25080520241510550 08/05/2024 Chinnappamma 0202016WL018127 Chinnappamma 00415 SBIN0000767 1308 1308 Processed 15/05/2024 4051796264 MRS THUMAGUNTI CHINAPPAMMA STATE BANK OF INDIA(508548)
45 Merakamudidam AP-02-016-016-022/020195
(GOLLALAVALASA) 		0202016000NRG25080520241510549 08/05/2024 Raamulu 0202016WL018127 Raamulu 00415 SBIN0000767 1308 1308 Processed 15/05/2024 4051796335 THUMMAGUNTI RAMUNAIDU UNION BANK OF INDIA(508500)
46 Merakamudidam AP-02-016-016-022/020238
(GOLLALAVALASA) 		0202016000NRG25080520241502422 08/05/2024 chinapapa 0202016WL018026 chinapapa 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796336 MRS CHANDAKA CHINA PAPAMMA STATE BANK OF INDIA(508548)
47 Merakamudidam AP-02-016-016-022/020249
(GOLLALAVALASA) 		0202016000NRG25080520241502428 08/05/2024 laxmi 0202016WL018026 laxmi 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796270 MISS LAKSHMI KONISA STATE BANK OF INDIA(508548)
48 Merakamudidam AP-02-016-016-022/020272
(GOLLALAVALASA) 		0202016000NRG25080520241510576 08/05/2024 GEETHA 0202016WL018127 GEETHA 00415 SBIN0000767 1308 1308 Processed 15/05/2024 4051796342 MRS BURADA GEETHA STATE BANK OF INDIA(508548)
49 Merakamudidam AP-02-016-016-022/020289
(GOLLALAVALASA) 		0202016000NRG25080520241510587 08/05/2024 lakshmi 0202016WL018127 lakshmi 00415 SBIN0000767 1308 1308 Processed 15/05/2024 4051796400 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
50 Merakamudidam AP-02-016-016-022/020292
(GOLLALAVALASA) 		0202016000NRG25080520241502447 08/05/2024 Naagaraaju 0202016WL018026 Naagaraaju 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4051796269 BURADA NAGARAJU UNION BANK OF INDIA(508500)
51 Merakamudidam AP-02-016-016-022/040022
(GOLLALAVALASA) 		0202016000NRG25080520241510610 08/05/2024 Raamaaraavu 0202016WL018127 Raamaaraavu 00415 SBIN0000767 1090 1090 Processed 15/05/2024 4051796263 PAILA RAMA RAO UNION BANK OF INDIA(508500)
52 Merakamudidam AP-02-016-016-022/040027
(GOLLALAVALASA) 		0202016000NRG25080520241510612 08/05/2024 Papi Naidu 0202016WL018127 Papi Naidu 00415 SBIN0000767 1308 1308 Processed 15/05/2024 4051796346 Mr Burada Papinaidu INDIAN BANK(607105)
53 Merakamudidam AP-02-016-021-032/040010
(GARBHAM) 		0202016000NRG25080520241516352 08/05/2024 Adinaarayana 0202016WL018184 Adinaarayana 00415 SBIN0000767 1026 1026 Processed 15/05/2024 4051796288 MR MARADANA ADI NARAYANA STATE BANK OF INDIA(508548)
54 Merakamudidam AP-02-016-021-032/040052
(GARBHAM) 		0202016000NRG25080520241516406 08/05/2024 sravani 0202016WL018184 sravani 00415 SBIN0000767 1026 1026 Processed 15/05/2024 4051796287 MR MANTRI SRAVANI STATE BANK OF INDIA(508548)
55 Merakamudidam AP-02-016-021-032/040218
(GARBHAM) 		0202016000NRG25080520241516569 08/05/2024 suryanarayana 0202016WL018184 suryanarayana 00415 SBIN0000767 1026 1026 Processed 15/05/2024 4051796303 KILARI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 50283 50283
56 Merakamudidam AP-02-016-021-032/060079
(GARBHAM) 		0202016000NRG25080520241511575 08/05/2024 Srinu 0202016WL018138 Srinu 00415 SBIN0001458 1026 1026 Processed 15/05/2024 4051796311 BARNALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1026 1026
57 Merakamudidam AP-02-016-021-032/060269
(GARBHAM) 		0202016000NRG25080520241511753 08/05/2024 HARIPRIYA 0202016WL018138 HARIPRIYA 00415 SBIN0002768 1026 1026 Processed 15/05/2024 4051796312 MISS HARI PRIYA GANDRETI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
58 Merakamudidam AP-02-016-005-007/010341
(RACHAGUMADAM) 		0202016000NRG25080520241517362 08/05/2024 ramu 0202016WL018187 ramu 00415 SBIN0002799 943 943 Processed 15/05/2024 4051796475 MR RAMU BAGU STATE BANK OF INDIA(508548)
59 Merakamudidam AP-02-016-011-014/010264
(GOTTIPALLE) 		0202016000NRG25080520241514522 08/05/2024 Sriraamulu 0202016WL018174 Sriraamulu 00415 SBIN0002799 1337 1337 Processed 15/05/2024 4051796268 SUNKARI SREERAMULU UNION BANK OF INDIA(508500)
60 Merakamudidam AP-02-016-012-015/010099
(BUDARAYAVALASA) 		0202016000NRG25080520241509058 08/05/2024 Eerrinaayudu 0202016WL018114 Eerrinaayudu 00415 SBIN0002799 1014 1014 Processed 15/05/2024 4051795744 MR EERI NAIDU REDDI STATE BANK OF INDIA(508548)
61 Merakamudidam AP-02-016-012-015/010381
(BUDARAYAVALASA) 		0202016000NRG25080520241509127 08/05/2024 easwararao 0202016WL018114 easwararao 00415 SBIN0002799 1014 1014 Processed 15/05/2024 4051796402 MR ESWARA RAO REDDI STATE BANK OF INDIA(508548)
62 Merakamudidam AP-02-016-012-015/010381
(BUDARAYAVALASA) 		0202016000NRG25080520241509126 08/05/2024 Radha 0202016WL018114 Radha 00415 SBIN0002799 1014 1014 Processed 15/05/2024 4051796340 MRS REDDY RADHA STATE BANK OF INDIA(508548)
63 Merakamudidam AP-02-016-012-015/011111
(BUDARAYAVALASA) 		0202016000NRG25080520241509213 08/05/2024 Bhujanga Rao 0202016WL018114 Bhujanga Rao 00415 SBIN0002799 1014 1014 Processed 15/05/2024 4051796151 MR BHUJANGA RAO BOWROTHU STATE BANK OF INDIA(508548)
64 Merakamudidam AP-02-016-012-015/011122
(BUDARAYAVALASA) 		0202016000NRG25080520241509215 08/05/2024 Umaganapati Rao 0202016WL018114 Umaganapati Rao 00415 SBIN0002799 1014 1014 Processed 15/05/2024 4051796106 SARIKA UMA GANAPATIRAO UNION BANK OF INDIA(508500)
SubTotal 7350 7350
65 Merakamudidam AP-02-016-012-015/010027
(BUDARAYAVALASA) 		0202016000NRG25080520241509039 08/05/2024 Gouramma 0202016WL018114 Gouramma 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796309 Mrs GANTYADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Merakamudidam AP-02-016-012-015/010055
(BUDARAYAVALASA) 		0202016000NRG25080520241509693 08/05/2024 Bangaarunaidu 0202016WL018118 Bangaarunaidu 00415 SBIN0004827 1050 1050 Processed 15/05/2024 4051796326 MR RAGHUMANDA BANGARUNAIDU STATE BANK OF INDIA(508548)
67 Merakamudidam AP-02-016-012-015/010056
(BUDARAYAVALASA) 		0202016000NRG25080520241509696 08/05/2024 Lakshmi 0202016WL018118 Lakshmi 00415 SBIN0004827 840 840 Processed 15/05/2024 4051796338 Mrs NULAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Merakamudidam AP-02-016-012-015/010056
(BUDARAYAVALASA) 		0202016000NRG25080520241509695 08/05/2024 Ramana 0202016WL018118 Ramana 00415 SBIN0004827 1050 1050 Processed 15/05/2024 4051796295 MR NULAKALA RAMANA STATE BANK OF INDIA(508548)
69 Merakamudidam AP-02-016-012-015/010057
(BUDARAYAVALASA) 		0202016000NRG25080520241509052 08/05/2024 Haimavati 0202016WL018114 Haimavati 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796327 Mrs SARIDI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Merakamudidam AP-02-016-012-015/010059
(BUDARAYAVALASA) 		0202016000NRG25080520241509699 08/05/2024 Saavitri 0202016WL018118 Saavitri 00415 SBIN0004827 1050 1050 Processed 15/05/2024 4051796325 Mrs LENKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Merakamudidam AP-02-016-012-015/010064
(BUDARAYAVALASA) 		0202016000NRG25080520241509053 08/05/2024 Ramana 0202016WL018114 Ramana 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796328 Mrs SARIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Merakamudidam AP-02-016-012-015/010068
(BUDARAYAVALASA) 		0202016000NRG25080520241509706 08/05/2024 Appalanaayudu 0202016WL018118 Appalanaayudu 00415 SBIN0004827 1050 1050 Processed 15/05/2024 4051796280 MR NERADABILLI APPALA NAIDU STATE BANK OF INDIA(508548)
73 Merakamudidam AP-02-016-012-015/010096
(BUDARAYAVALASA) 		0202016000NRG25080520241509056 08/05/2024 Appalanarasamma 0202016WL018114 Appalanarasamma 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796320 MRS PALLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
74 Merakamudidam AP-02-016-012-015/010099
(BUDARAYAVALASA) 		0202016000NRG25080520241509059 08/05/2024 Sanyaasimma 0202016WL018114 Sanyaasimma 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796319 MRS REDDY SANYASAMMA STATE BANK OF INDIA(508548)
75 Merakamudidam AP-02-016-012-015/010179
(BUDARAYAVALASA) 		0202016000NRG25080520241509080 08/05/2024 Aadinaaraayana 0202016WL018114 Aadinaaraayana 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796310 MR SARIKI ADINARAYANA STATE BANK OF INDIA(508548)
76 Merakamudidam AP-02-016-012-015/010226
(BUDARAYAVALASA) 		0202016000NRG25080520241509096 08/05/2024 Sanyaasamma 0202016WL018114 Sanyaasamma 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796308 MRS PALLI SATYAVATHI STATE BANK OF INDIA(508548)
77 Merakamudidam AP-02-016-012-015/010237
(BUDARAYAVALASA) 		0202016000NRG25080520241509101 08/05/2024 Appalanaayudu 0202016WL018114 Appalanaayudu 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796281 MR NERADABILLI APPLA NAIDU STATE BANK OF INDIA(508548)
78 Merakamudidam AP-02-016-012-015/010250
(BUDARAYAVALASA) 		0202016000NRG25080520241509103 08/05/2024 Appalanayudu 0202016WL018114 Appalanayudu 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796290 MR REDDY APPALANAIDU STATE BANK OF INDIA(508548)
79 Merakamudidam AP-02-016-012-015/010250
(BUDARAYAVALASA) 		0202016000NRG25080520241509104 08/05/2024 Satyavati 0202016WL018114 Satyavati 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796324 MRS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
80 Merakamudidam AP-02-016-012-015/010258
(BUDARAYAVALASA) 		0202016000NRG25080520241509108 08/05/2024 Lakshmi 0202016WL018114 Lakshmi 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796277 Mrs Peddapalli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Merakamudidam AP-02-016-012-015/010371
(BUDARAYAVALASA) 		0202016000NRG25080520241509792 08/05/2024 Paarvatamma 0202016WL018118 Paarvatamma 00415 SBIN0004827 1050 1050 Processed 15/05/2024 4051796289 SARIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Merakamudidam AP-02-016-012-015/010377
(BUDARAYAVALASA) 		0202016000NRG25080520241509123 08/05/2024 Satyam 0202016WL018114 Satyam 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796317 MR GANTYADA PEDA SATYAM STATE BANK OF INDIA(508548)
83 Merakamudidam AP-02-016-012-015/010550
(BUDARAYAVALASA) 		0202016000NRG25080520241509153 08/05/2024 Venkati 0202016WL018114 Venkati 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796307 MR YAVARNA VENKATI STATE BANK OF INDIA(508548)
84 Merakamudidam AP-02-016-012-015/010600
(BUDARAYAVALASA) 		0202016000NRG25080520241509160 08/05/2024 syamala 0202016WL018114 syamala 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051795692 LENKA SYAMALA UNION BANK OF INDIA(508500)
85 Merakamudidam AP-02-016-012-015/010611
(BUDARAYAVALASA) 		0202016000NRG25080520241509856 08/05/2024 Raamu 0202016WL018118 Raamu 00415 SBIN0004827 1050 1050 Processed 15/05/2024 4051796278 MR VALLE RAMU STATE BANK OF INDIA(508548)
86 Merakamudidam AP-02-016-012-015/010618
(BUDARAYAVALASA) 		0202016000NRG25080520241509165 08/05/2024 Raamalaxmi 0202016WL018114 Raamalaxmi 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051796321 SARIDI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
87 Merakamudidam AP-02-016-012-015/011108
(BUDARAYAVALASA) 		0202016000NRG25080520241509211 08/05/2024 ramunaidu 0202016WL018114 ramunaidu 00415 SBIN0004827 1014 1014 Processed 15/05/2024 4051795690 Mr Siripurapu Ramunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Merakamudidam AP-02-016-021-032/040015
(GARBHAM) 		0202016000NRG25080520241516356 08/05/2024 Venkatesh 0202016WL018184 Venkatesh 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796272 Mr BELLANA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-021-032/040052
(GARBHAM) 		0202016000NRG25080520241516405 08/05/2024 Sooryanaaraayana 0202016WL018184 Sooryanaaraayana 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796283 MR MANTRI SURYANARAYANA STATE BANK OF INDIA(508548)
90 Merakamudidam AP-02-016-021-032/040177
(GARBHAM) 		0202016000NRG25080520241511502 08/05/2024 Krishna 0202016WL018138 Krishna 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796313 MR KANUBUDDI KRISHNA STATE BANK OF INDIA(508548)
91 Merakamudidam AP-02-016-021-032/040214
(GARBHAM) 		0202016000NRG25080520241516561 08/05/2024 Laxmanarao 0202016WL018184 Laxmanarao 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796331 MANTRI LAKSHMANARAO UNION BANK OF INDIA(508500)
92 Merakamudidam AP-02-016-021-032/040235
(GARBHAM) 		0202016000NRG25080520241516592 08/05/2024 Lakshimi 0202016WL018184 Lakshimi 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796318 MRS MAMIDIPAKA LAXMI STATE BANK OF INDIA(508548)
93 Merakamudidam AP-02-016-021-032/040239
(GARBHAM) 		0202016000NRG25080520241516597 08/05/2024 Rambabu 0202016WL018184 Rambabu 00415 SBIN0004827 821 821 Processed 15/05/2024 4051796334 DASARI RAMBABU CANARA BANK(508532)
94 Merakamudidam AP-02-016-021-032/040249
(GARBHAM) 		0202016000NRG25080520241516611 08/05/2024 Ramarao 0202016WL018184 Ramarao 00415 SBIN0004827 821 821 Processed 15/05/2024 4051796329 MR MANTRI RAMARAO STATE BANK OF INDIA(508548)
95 Merakamudidam AP-02-016-021-032/040261
(GARBHAM) 		0202016000NRG25080520241516629 08/05/2024 satish 0202016WL018184 satish 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051795754 MR SATISH MANTRI STATE BANK OF INDIA(508548)
96 Merakamudidam AP-02-016-021-032/060147
(GARBHAM) 		0202016000NRG25080520241511642 08/05/2024 Accutaraavu 0202016WL018138 Accutaraavu 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796266 THADDI ATCHUTHA RAO UNION BANK OF INDIA(508500)
97 Merakamudidam AP-02-016-021-032/060232
(GARBHAM) 		0202016000NRG25080520241511717 08/05/2024 sattibabu 0202016WL018138 sattibabu 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796315 MR THOLAPU SATYANARAYANA STATE BANK OF INDIA(508548)
98 Merakamudidam AP-02-016-021-032/060241
(GARBHAM) 		0202016000NRG25080520241516652 08/05/2024 dharnisree 0202016WL018184 dharnisree 00415 SBIN0004827 821 821 Processed 15/05/2024 4051796316 MISS MATCHITTI DHARANISRI STATE BANK OF INDIA(508548)
99 Merakamudidam AP-02-016-021-032/060246
(GARBHAM) 		0202016000NRG25080520241511727 08/05/2024 lakshmi 0202016WL018138 lakshmi 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796323 JERRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Merakamudidam AP-02-016-021-032/060247
(GARBHAM) 		0202016000NRG25080520241511729 08/05/2024 suresh 0202016WL018138 suresh 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796306 RAGHAMANDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Merakamudidam AP-02-016-021-032/060248
(GARBHAM) 		0202016000NRG25080520241511730 08/05/2024 kanakaraju 0202016WL018138 kanakaraju 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796294 MANTHRI KANAKA RAJU UNION BANK OF INDIA(508500)
102 Merakamudidam AP-02-016-021-032/060250
(GARBHAM) 		0202016000NRG25080520241511734 08/05/2024 devi 0202016WL018138 devi 00415 SBIN0004827 1026 1026 Processed 15/05/2024 4051796273 Miss RAGUMANDA DEVI CENTRAL BANK OF INDIA(607115)
103 Merakamudidam AP-02-016-024-038/010183
(CHINABANTUPALLE) 		0202016000NRG25080520241517026 08/05/2024 Sanyaasi Raavu 0202016WL018186 Sanyaasi Raavu 00415 SBIN0004827 404 404 Processed 15/05/2024 4051796347 MR KILARI SANYASIRAO STATE BANK OF INDIA(508548)
SubTotal 38543 38543
104 Merakamudidam AP-02-016-016-022/020006
(GOLLALAVALASA) 		0202016000NRG25080520241502309 08/05/2024 papinaidu 0202016WL018026 papinaidu 00415 SBIN0006216 1194 1194 Processed 15/05/2024 4051796332 MR PAPINAIDU BURADA STATE BANK OF INDIA(508548)
105 Merakamudidam AP-02-016-016-022/020024
(GOLLALAVALASA) 		0202016000NRG25080520241510500 08/05/2024 NOOKARAJU 0202016WL018127 NOOKARAJU 00415 SBIN0006216 1308 1308 Processed 15/05/2024 4051796123 MR BURADA NUKARAJU STATE BANK OF INDIA(508548)
106 Merakamudidam AP-02-016-016-022/020067
(GOLLALAVALASA) 		0202016000NRG25080520241502356 08/05/2024 Saamta Kumari 0202016WL018026 Saamta Kumari 00415 SBIN0006216 1194 1194 Processed 15/05/2024 4051796296 MS CHANDAKA SANTHA KUMARI STATE BANK OF INDIA(508548)
107 Merakamudidam AP-02-016-016-022/020231
(GOLLALAVALASA) 		0202016000NRG25080520241502419 08/05/2024 Chiranjeevi 0202016WL018026 Chiranjeevi 00415 SBIN0006216 1194 1194 Processed 15/05/2024 4051796286 MR BURADA CHIRANJEEVI STATE BANK OF INDIA(508548)
108 Merakamudidam AP-02-016-016-022/020266
(GOLLALAVALASA) 		0202016000NRG25080520241502433 08/05/2024 CHIRANJIVI 0202016WL018026 CHIRANJIVI 00415 SBIN0006216 995 995 Processed 15/05/2024 4051796339 MASTER ADAPAKA CHIRANJEEVI STATE BANK OF INDIA(508548)
SubTotal 5885 5885
109 Merakamudidam AP-02-016-003-004/11753
(UTTARAVILLI) 		0202016000NRG25080520241512525 08/05/2024 MAMIDI MADHU 0202016WL018156 MAMIDI MADHU 00415 SBIN0008054 1425 1425 Processed 15/05/2024 4051796352 MR MAMIDI MADHU STATE BANK OF INDIA(508548)
SubTotal 1425 1425
110 Merakamudidam AP-02-016-021-032/060068
(GARBHAM) 		0202016000NRG25080520241511561 08/05/2024 anjit kumar 0202016WL018138 anjit kumar 00415 SBIN0014383 1026 1026 Processed 15/05/2024 4051796468 MR TADDI ANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1026 1026
111 Merakamudidam AP-02-016-012-015/011024
(BUDARAYAVALASA) 		0202016000NRG25080520241509197 08/05/2024 palli satyavathi 0202016WL018114 palli satyavathi 00415 SBIN0022109 811 811 Processed 15/05/2024 4051796350 Mrs PALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 811 811
112 Merakamudidam AP-02-016-012-015/011111
(BUDARAYAVALASA) 		0202016000NRG25080520241509214 08/05/2024 Rupavathi 0202016WL018114 Rupavathi 00468 UBIN0554936 1014 1014 Processed 15/05/2024 4051796353 BOWROTHU RUPAVATHI UNION BANK OF INDIA(508500)
SubTotal 1014 1014
113 Merakamudidam AP-02-016-021-032/060251
(GARBHAM) 		0202016000NRG25080520241511735 08/05/2024 KANAKARAJU 0202016WL018138 KANAKARAJU 00468 UBIN0805408 1026 1026 Processed 15/05/2024 4051795799 YADLA KANAKA RAJU UNION BANK OF INDIA(508500)
SubTotal 1026 1026
114 Merakamudidam AP-02-016-016-022/020094
(GOLLALAVALASA) 		0202016000NRG25080520241502374 08/05/2024 Satyanarayana 0202016WL018026 Satyanarayana 00468 UBIN0806099 1194 1194 Processed 15/05/2024 4051795720 ROWTHU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1194 1194
115 Merakamudidam AP-02-016-012-015/011130
(BUDARAYAVALASA) 		0202016000NRG25080520241509946 08/05/2024 lakshmi 0202016WL018118 lakshmi 00468 UBIN0806650 1050 1050 Processed 15/05/2024 4051796439 PENUMAJJI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
116 Merakamudidam AP-02-016-012-015/010162
(BUDARAYAVALASA) 		0202016000NRG25080520241509745 08/05/2024 Satyamma 0202016WL018118 Satyamma 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051795713 Mrs Kosireddi Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Merakamudidam AP-02-016-012-015/010300
(BUDARAYAVALASA) 		0202016000NRG25080520241509788 08/05/2024 Aadinaaraayana 0202016WL018118 Aadinaaraayana 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051796410 KOSIREDDI ADINARAYANA UNION BANK OF INDIA(508500)
118 Merakamudidam AP-02-016-012-015/010529
(BUDARAYAVALASA) 		0202016000NRG25080520241509145 08/05/2024 Simmanna 0202016WL018114 Simmanna 00468 UBIN0807788 1014 1014 Processed 15/05/2024 4051796127 REDDY SIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Merakamudidam AP-02-016-012-015/010557
(BUDARAYAVALASA) 		0202016000NRG25080520241509154 08/05/2024 Pyditalli 0202016WL018114 Pyditalli 00468 UBIN0807788 811 811 Processed 15/05/2024 4051796467 SARIDI PAIDITALLI UNION BANK OF INDIA(508500)
120 Merakamudidam AP-02-016-015-025/010044
(GARUGUBILLI) 		0202016000NRG25080520241502894 08/05/2024 Raamulappanna 0202016WL018033 Raamulappanna 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051796083 KALLEM RAMULAPPANNA UNION BANK OF INDIA(508500)
121 Merakamudidam AP-02-016-015-025/010044
(GARUGUBILLI) 		0202016000NRG25080520241502893 08/05/2024 Rambaabu 0202016WL018033 Rambaabu 00468 UBIN0807788 840 840 Processed 15/05/2024 4051796084 KALLEM RAMBABU UNION BANK OF INDIA(508500)
122 Merakamudidam AP-02-016-015-025/010047
(GARUGUBILLI) 		0202016000NRG25080520241502899 08/05/2024 appalamma 0202016WL018033 appalamma 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051796109 SAHADEVU APPALAMMA UNION BANK OF INDIA(508500)
123 Merakamudidam AP-02-016-015-025/010483
(GARUGUBILLI) 		0202016000NRG25080520241502950 08/05/2024 Kalavati 0202016WL018033 Kalavati 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051796108 SAHADEVU KALAVATHI UNION BANK OF INDIA(508500)
124 Merakamudidam AP-02-016-015-025/010761
(GARUGUBILLI) 		0202016000NRG25080520241502967 08/05/2024 devi 0202016WL018033 devi 00468 UBIN0807788 1050 1050 Processed 15/05/2024 4051796107 SAHADEVU SRIDEVI UNION BANK OF INDIA(508500)
125 Merakamudidam AP-02-016-015-025/010761
(GARUGUBILLI) 		0202016000NRG25080520241502966 08/05/2024 Sanyasidora 0202016WL018033 Sanyasidora 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051796110 SAHADEVU SANYASIDORA UNION BANK OF INDIA(508500)
126 Merakamudidam AP-02-016-015-025/010858
(GARUGUBILLI) 		0202016000NRG25080520241502973 08/05/2024 kumari 0202016WL018033 kumari 00468 UBIN0807788 630 630 Processed 15/05/2024 4051795763 MRS POLIBILLI KUMARI STATE BANK OF INDIA(508548)
127 Merakamudidam AP-02-016-015-025/010858
(GARUGUBILLI) 		0202016000NRG25080520241502974 08/05/2024 nagaraju 0202016WL018033 nagaraju 00468 UBIN0807788 1260 1260 Processed 15/05/2024 4051795764 POLIBILLI NAGARAJU UNION BANK OF INDIA(508500)
128 Merakamudidam AP-02-016-016-022/020005
(GOLLALAVALASA) 		0202016000NRG25080520241502307 08/05/2024 Dhanalakshmi 0202016WL018026 Dhanalakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796067 BURADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
129 Merakamudidam AP-02-016-016-022/020005
(GOLLALAVALASA) 		0202016000NRG25080520241502306 08/05/2024 Tirupatiraavu 0202016WL018026 Tirupatiraavu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796065 BARADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
130 Merakamudidam AP-02-016-016-022/020007
(GOLLALAVALASA) 		0202016000NRG25080520241502310 08/05/2024 Jayamma 0202016WL018026 Jayamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795731 BORADA JAYAMMA UNION BANK OF INDIA(508500)
131 Merakamudidam AP-02-016-016-022/020007
(GOLLALAVALASA) 		0202016000NRG25080520241502311 08/05/2024 Shanmukharaavu 0202016WL018026 Shanmukharaavu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795733 BURADA SHANMUKHA RAO UNION BANK OF INDIA(508500)
132 Merakamudidam AP-02-016-016-022/020010
(GOLLALAVALASA) 		0202016000NRG25080520241502313 08/05/2024 Nila 0202016WL018026 Nila 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796434 ADAPAKA NEELAVENI UNION BANK OF INDIA(508500)
133 Merakamudidam AP-02-016-016-022/020011
(GOLLALAVALASA) 		0202016000NRG25080520241502315 08/05/2024 Raamu 0202016WL018026 Raamu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796118 BURADA RAMU UNION BANK OF INDIA(508500)
134 Merakamudidam AP-02-016-016-022/020011
(GOLLALAVALASA) 		0202016000NRG25080520241502314 08/05/2024 Satyamnaayudu 0202016WL018026 Satyamnaayudu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796096 BURADA SATYAM UNION BANK OF INDIA(508500)
135 Merakamudidam AP-02-016-016-022/020012
(GOLLALAVALASA) 		0202016000NRG25080520241502316 08/05/2024 Gourinaayudu 0202016WL018026 Gourinaayudu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795714 DAMODALA GOWRI NAIDU UNION BANK OF INDIA(508500)
136 Merakamudidam AP-02-016-016-022/020012
(GOLLALAVALASA) 		0202016000NRG25080520241502317 08/05/2024 Saavitri 0202016WL018026 Saavitri 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796072 DAMODALA SAVITRAMMA UNION BANK OF INDIA(508500)
137 Merakamudidam AP-02-016-016-022/020013
(GOLLALAVALASA) 		0202016000NRG25080520241502318 08/05/2024 saraswathi 0202016WL018026 saraswathi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796436 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
138 Merakamudidam AP-02-016-016-022/020014
(GOLLALAVALASA) 		0202016000NRG25080520241510495 08/05/2024 Vijaya 0202016WL018127 Vijaya 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796388 ROUTHU VIJAYA UNION BANK OF INDIA(508500)
139 Merakamudidam AP-02-016-016-022/020015
(GOLLALAVALASA) 		0202016000NRG25080520241502319 08/05/2024 susila 0202016WL018026 susila 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796393 ROUTHU SUSEELA UNION BANK OF INDIA(508500)
140 Merakamudidam AP-02-016-016-022/020016
(GOLLALAVALASA) 		0202016000NRG25080520241502320 08/05/2024 Jagadiswararaavu 0202016WL018026 Jagadiswararaavu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795732 BURADA JAGADESWARA RAO UNION BANK OF INDIA(508500)
141 Merakamudidam AP-02-016-016-022/020016
(GOLLALAVALASA) 		0202016000NRG25080520241502321 08/05/2024 Raamu 0202016WL018026 Raamu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795734 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
142 Merakamudidam AP-02-016-016-022/020017
(GOLLALAVALASA) 		0202016000NRG25080520241510496 08/05/2024 Lakshmi 0202016WL018127 Lakshmi 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795813 BURADA LAKSHMI UNION BANK OF INDIA(508500)
143 Merakamudidam AP-02-016-016-022/020018
(GOLLALAVALASA) 		0202016000NRG25080520241502323 08/05/2024 Chinnappayya 0202016WL018026 Chinnappayya 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796062 BURADA CHINNA APPAMMA UNION BANK OF INDIA(508500)
144 Merakamudidam AP-02-016-016-022/020018
(GOLLALAVALASA) 		0202016000NRG25080520241502322 08/05/2024 Raaminaayudu 0202016WL018026 Raaminaayudu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796063 Mr BURADA RAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
145 Merakamudidam AP-02-016-016-022/020020
(GOLLALAVALASA) 		0202016000NRG25080520241502324 08/05/2024 Appalanaayudu 0202016WL018026 Appalanaayudu 00468 UBIN0807788 995 995 Processed 15/05/2024 4051795769 ROUTHU APPALANAIDU UNION BANK OF INDIA(508500)
146 Merakamudidam AP-02-016-016-022/020020
(GOLLALAVALASA) 		0202016000NRG25080520241502325 08/05/2024 Vemkatamma 0202016WL018026 Vemkatamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795795 ROUTHU VENKATAMMA UNION BANK OF INDIA(508500)
147 Merakamudidam AP-02-016-016-022/020021
(GOLLALAVALASA) 		0202016000NRG25080520241502326 08/05/2024 Sitaaraam 0202016WL018026 Sitaaraam 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795805 R SITA RAMULU UNION BANK OF INDIA(508500)
148 Merakamudidam AP-02-016-016-022/020022
(GOLLALAVALASA) 		0202016000NRG25080520241502327 08/05/2024 Raamaaraavu 0202016WL018026 Raamaaraavu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796098 ROUTHU RAMA RAO UNION BANK OF INDIA(508500)
149 Merakamudidam AP-02-016-016-022/020022
(GOLLALAVALASA) 		0202016000NRG25080520241502328 08/05/2024 Suryakantham 0202016WL018026 Suryakantham 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795804 ROUTHU SURYAKANTHAM UNION BANK OF INDIA(508500)
150 Merakamudidam AP-02-016-016-022/020023
(GOLLALAVALASA) 		0202016000NRG25080520241510497 08/05/2024 Naaraayanamma 0202016WL018127 Naaraayanamma 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051795768 ROUTHU NARAYANAMMA UNION BANK OF INDIA(508500)
151 Merakamudidam AP-02-016-016-022/020024
(GOLLALAVALASA) 		0202016000NRG25080520241510499 08/05/2024 Kaasivisaalakshmi 0202016WL018127 Kaasivisaalakshmi 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796044 BURADA KASIVISALAKSHI UNION BANK OF INDIA(508500)
152 Merakamudidam AP-02-016-016-022/020024
(GOLLALAVALASA) 		0202016000NRG25080520241510498 08/05/2024 Tavitinaayudu 0202016WL018127 Tavitinaayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796040 BURADA THAVITINAIDU UNION BANK OF INDIA(508500)
153 Merakamudidam AP-02-016-016-022/020027
(GOLLALAVALASA) 		0202016000NRG25080520241510501 08/05/2024 Raaminaayudu 0202016WL018127 Raaminaayudu 00468 UBIN0807788 872 872 Processed 15/05/2024 4051796474 BURADA RAMI NAIDU UNION BANK OF INDIA(508500)
154 Merakamudidam AP-02-016-016-022/020030
(GOLLALAVALASA) 		0202016000NRG25080520241510503 08/05/2024 Chinna 0202016WL018127 Chinna 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796425 CHANDAKA CHINNA UNION BANK OF INDIA(508500)
155 Merakamudidam AP-02-016-016-022/020031
(GOLLALAVALASA) 		0202016000NRG25080520241502329 08/05/2024 Gurunaayudu 0202016WL018026 Gurunaayudu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796115 CHANDAKA GURU NAIDU UNION BANK OF INDIA(508500)
156 Merakamudidam AP-02-016-016-022/020031
(GOLLALAVALASA) 		0202016000NRG25080520241502330 08/05/2024 Paarvathi 0202016WL018026 Paarvathi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796116 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
157 Merakamudidam AP-02-016-016-022/020032
(GOLLALAVALASA) 		0202016000NRG25080520241502332 08/05/2024 Paapa 0202016WL018026 Paapa 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796043 ROUTHU PAPAMMA UNION BANK OF INDIA(508500)
158 Merakamudidam AP-02-016-016-022/020032
(GOLLALAVALASA) 		0202016000NRG25080520241502331 08/05/2024 Swathi 0202016WL018026 Swathi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796462 ROUTHU SWATHI UNION BANK OF INDIA(508500)
159 Merakamudidam AP-02-016-016-022/020035
(GOLLALAVALASA) 		0202016000NRG25080520241510505 08/05/2024 Anuradha 0202016WL018127 Anuradha 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051795785 BURADA ANURADHA UNION BANK OF INDIA(508500)
160 Merakamudidam AP-02-016-016-022/020035
(GOLLALAVALASA) 		0202016000NRG25080520241510504 08/05/2024 Krishna 0202016WL018127 Krishna 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051795779 BURADA KRISHNA UNION BANK OF INDIA(508500)
161 Merakamudidam AP-02-016-016-022/020036
(GOLLALAVALASA) 		0202016000NRG25080520241502333 08/05/2024 Raaminaayudu 0202016WL018026 Raaminaayudu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796466 BURADA RAMU NAIDU UNION BANK OF INDIA(508500)
162 Merakamudidam AP-02-016-016-022/020036
(GOLLALAVALASA) 		0202016000NRG25080520241502334 08/05/2024 Raamulamma 0202016WL018026 Raamulamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796071 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
163 Merakamudidam AP-02-016-016-022/020037
(GOLLALAVALASA) 		0202016000NRG25080520241510507 08/05/2024 DHILLESWARI 0202016WL018127 DHILLESWARI 00468 UBIN0807788 218 218 Processed 15/05/2024 4051796081 BURADA DHILLISWARI UNION BANK OF INDIA(508500)
164 Merakamudidam AP-02-016-016-022/020037
(GOLLALAVALASA) 		0202016000NRG25080520241510506 08/05/2024 Ishwaramma 0202016WL018127 Ishwaramma 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051796457 BURADA ESWARAMMA UNION BANK OF INDIA(508500)
165 Merakamudidam AP-02-016-016-022/020038
(GOLLALAVALASA) 		0202016000NRG25080520241510508 08/05/2024 Lakshmi 0202016WL018127 Lakshmi 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051796073 BURADA LAKSHMI UNION BANK OF INDIA(508500)
166 Merakamudidam AP-02-016-016-022/020038
(GOLLALAVALASA) 		0202016000NRG25080520241510509 08/05/2024 SWAMINAIDU 0202016WL018127 SWAMINAIDU 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051796080 BURADA SWAMI NAIDU UNION BANK OF INDIA(508500)
167 Merakamudidam AP-02-016-016-022/020039
(GOLLALAVALASA) 		0202016000NRG25080520241510510 08/05/2024 Kaamtamma 0202016WL018127 Kaamtamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796048 ROUTHU KANTHAMMA UNION BANK OF INDIA(508500)
168 Merakamudidam AP-02-016-016-022/020043
(GOLLALAVALASA) 		0202016000NRG25080520241502338 08/05/2024 Appanna 0202016WL018026 Appanna 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796455 YANDUVA APPANNA UNION BANK OF INDIA(508500)
169 Merakamudidam AP-02-016-016-022/020043
(GOLLALAVALASA) 		0202016000NRG25080520241502339 08/05/2024 Appayyamma 0202016WL018026 Appayyamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795787 YANDUVA APPAYAMMA UNION BANK OF INDIA(508500)
170 Merakamudidam AP-02-016-016-022/020044
(GOLLALAVALASA) 		0202016000NRG25080520241502341 08/05/2024 Raambayyamma 0202016WL018026 Raambayyamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796066 ADAPAKA RAMBAYAMMA UNION BANK OF INDIA(508500)
171 Merakamudidam AP-02-016-016-022/020045
(GOLLALAVALASA) 		0202016000NRG25080520241502342 08/05/2024 Sooryakaamtam 0202016WL018026 Sooryakaamtam 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795788 ROUTHU SURAMMA UNION BANK OF INDIA(508500)
172 Merakamudidam AP-02-016-016-022/020047
(GOLLALAVALASA) 		0202016000NRG25080520241510513 08/05/2024 Ramanamma 0202016WL018127 Ramanamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796057 PISINI RAVANAMMA UNION BANK OF INDIA(508500)
173 Merakamudidam AP-02-016-016-022/020047
(GOLLALAVALASA) 		0202016000NRG25080520241510512 08/05/2024 Tavitinaayudu 0202016WL018127 Tavitinaayudu 00468 UBIN0807788 436 436 Processed 15/05/2024 4051795809 PISINI THAVITI NAIDU UNION BANK OF INDIA(508500)
174 Merakamudidam AP-02-016-016-022/020048
(GOLLALAVALASA) 		0202016000NRG25080520241502343 08/05/2024 Appamma 0202016WL018026 Appamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796064 PISINI VARALAMMA UNION BANK OF INDIA(508500)
175 Merakamudidam AP-02-016-016-022/020048
(GOLLALAVALASA) 		0202016000NRG25080520241502344 08/05/2024 Sridevi 0202016WL018026 Sridevi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796416 PISINI RAMALAKSHMI UNION BANK OF INDIA(508500)
176 Merakamudidam AP-02-016-016-022/020049
(GOLLALAVALASA) 		0202016000NRG25080520241510515 08/05/2024 Naaraayanamma 0202016WL018127 Naaraayanamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795814 BURADA NARAYANAMMA UNION BANK OF INDIA(508500)
177 Merakamudidam AP-02-016-016-022/020049
(GOLLALAVALASA) 		0202016000NRG25080520241510514 08/05/2024 Satyam 0202016WL018127 Satyam 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795810 BOORADA SATYAM UNION BANK OF INDIA(508500)
178 Merakamudidam AP-02-016-016-022/020050
(GOLLALAVALASA) 		0202016000NRG25080520241510516 08/05/2024 adinarayana 0202016WL018127 adinarayana 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795808 CHANDAKA ADINARAYANA UNION BANK OF INDIA(508500)
179 Merakamudidam AP-02-016-016-022/020061
(GOLLALAVALASA) 		0202016000NRG25080520241502348 08/05/2024 Raamu 0202016WL018026 Raamu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796386 CHANDAKA RAMU UNION BANK OF INDIA(508500)
180 Merakamudidam AP-02-016-016-022/020061
(GOLLALAVALASA) 		0202016000NRG25080520241502349 08/05/2024 SANYASAMMA 0202016WL018026 SANYASAMMA 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796391 CHANDAKA SANYASAMMA UNION BANK OF INDIA(508500)
181 Merakamudidam AP-02-016-016-022/020062
(GOLLALAVALASA) 		0202016000NRG25080520241502351 08/05/2024 Gananaadha 0202016WL018026 Gananaadha 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796389 BURADA GANANADHA UNION BANK OF INDIA(508500)
182 Merakamudidam AP-02-016-016-022/020062
(GOLLALAVALASA) 		0202016000NRG25080520241502350 08/05/2024 Paiditalli 0202016WL018026 Paiditalli 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796077 BURADA PYDITHALLI UNION BANK OF INDIA(508500)
183 Merakamudidam AP-02-016-016-022/020066
(GOLLALAVALASA) 		0202016000NRG25080520241502354 08/05/2024 Naaga 0202016WL018026 Naaga 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796114 KOYALAPU NAGAMANI UNION BANK OF INDIA(508500)
184 Merakamudidam AP-02-016-016-022/020068
(GOLLALAVALASA) 		0202016000NRG25080520241502358 08/05/2024 Boolakshmi 0202016WL018026 Boolakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795784 CHANDAKA BHULAKSHMI UNION BANK OF INDIA(508500)
185 Merakamudidam AP-02-016-016-022/020068
(GOLLALAVALASA) 		0202016000NRG25080520241502357 08/05/2024 Chinaraamu 0202016WL018026 Chinaraamu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795774 CHANDAKA CHINA RAMU CANARA BANK(508532)
186 Merakamudidam AP-02-016-016-022/020070
(GOLLALAVALASA) 		0202016000NRG25080520241502359 08/05/2024 Appalaraamu 0202016WL018026 Appalaraamu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796119 CHANDAKA APPALARAMULU UNION BANK OF INDIA(508500)
187 Merakamudidam AP-02-016-016-022/020070
(GOLLALAVALASA) 		0202016000NRG25080520241502360 08/05/2024 Kalaavati 0202016WL018026 Kalaavati 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796069 CHANDAKA KALAVATHI UNION BANK OF INDIA(508500)
188 Merakamudidam AP-02-016-016-022/020073
(GOLLALAVALASA) 		0202016000NRG25080520241502362 08/05/2024 Raamalakshmi 0202016WL018026 Raamalakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795772 CHANDAKA RAMULAMMA UNION BANK OF INDIA(508500)
189 Merakamudidam AP-02-016-016-022/020073
(GOLLALAVALASA) 		0202016000NRG25080520241502361 08/05/2024 Samtosh Kumaar 0202016WL018026 Samtosh Kumaar 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796417 CHANDAKA SANTHOSHKUMAR UNION BANK OF INDIA(508500)
190 Merakamudidam AP-02-016-016-022/020075
(GOLLALAVALASA) 		0202016000NRG25080520241510518 08/05/2024 Satyanaaraayana 0202016WL018127 Satyanaaraayana 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051796461 BURADA SATYANARAYANA UNION BANK OF INDIA(508500)
191 Merakamudidam AP-02-016-016-022/020077
(GOLLALAVALASA) 		0202016000NRG25080520241510520 08/05/2024 Balaraam 0202016WL018127 Balaraam 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796448 ROUTHU BALARAM UNION BANK OF INDIA(508500)
192 Merakamudidam AP-02-016-016-022/020077
(GOLLALAVALASA) 		0202016000NRG25080520241510521 08/05/2024 routhu parvathi 0202016WL018127 routhu parvathi 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796459 ROUTHU PARVATHI UNION BANK OF INDIA(508500)
193 Merakamudidam AP-02-016-016-022/020078
(GOLLALAVALASA) 		0202016000NRG25080520241502364 08/05/2024 Adilakshmi 0202016WL018026 Adilakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796100 ROUTHU ADILAKSHMI UNION BANK OF INDIA(508500)
194 Merakamudidam AP-02-016-016-022/020078
(GOLLALAVALASA) 		0202016000NRG25080520241502365 08/05/2024 papa 0202016WL018026 papa 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796060 ROUTHU PAPA UNION BANK OF INDIA(508500)
195 Merakamudidam AP-02-016-016-022/020078
(GOLLALAVALASA) 		0202016000NRG25080520241502363 08/05/2024 Sriraamulu 0202016WL018026 Sriraamulu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796483 ROUTHU SREERAMULU UNION BANK OF INDIA(508500)
196 Merakamudidam AP-02-016-016-022/020079
(GOLLALAVALASA) 		0202016000NRG25080520241502367 08/05/2024 venkata laxmi 0202016WL018026 venkata laxmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796051 ROUTHU VENKATALAKSHMI UNION BANK OF INDIA(508500)
197 Merakamudidam AP-02-016-016-022/020083
(GOLLALAVALASA) 		0202016000NRG25080520241502369 08/05/2024 Raamulamma 0202016WL018026 Raamulamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796074 MAJJI RAMULAMMA UNION BANK OF INDIA(508500)
198 Merakamudidam AP-02-016-016-022/020088
(GOLLALAVALASA) 		0202016000NRG25080520241510528 08/05/2024 Appalanaayudu 0202016WL018127 Appalanaayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795728 TUMMAGUNTA APPALANAIDU UNION BANK OF INDIA(508500)
199 Merakamudidam AP-02-016-016-022/020088
(GOLLALAVALASA) 		0202016000NRG25080520241510529 08/05/2024 ramanamma 0202016WL018127 ramanamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796449 THUMMAGUNTA RAVANAMMA UNION BANK OF INDIA(508500)
200 Merakamudidam AP-02-016-016-022/020097
(GOLLALAVALASA) 		0202016000NRG25080520241502377 08/05/2024 Appalanaidu 0202016WL018026 Appalanaidu 00468 UBIN0807788 796 796 Processed 15/05/2024 4051795806 RAVUTU APPALA NAIDU UNION BANK OF INDIA(508500)
201 Merakamudidam AP-02-016-016-022/020097
(GOLLALAVALASA) 		0202016000NRG25080520241502376 08/05/2024 Appalanarsi 0202016WL018026 Appalanarsi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796056 ROUTHU APPALANARASAMMA UNION BANK OF INDIA(508500)
202 Merakamudidam AP-02-016-016-022/020100
(GOLLALAVALASA) 		0202016000NRG25080520241502379 08/05/2024 laxmi 0202016WL018026 laxmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796392 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
203 Merakamudidam AP-02-016-016-022/020106
(GOLLALAVALASA) 		0202016000NRG25080520241502381 08/05/2024 Chinna 0202016WL018026 Chinna 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796047 ROUTHU CHINNAMMA UNION BANK OF INDIA(508500)
204 Merakamudidam AP-02-016-016-022/020111
(GOLLALAVALASA) 		0202016000NRG25080520241502384 08/05/2024 Appalanaayudu 0202016WL018026 Appalanaayudu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795766 ROUTHU APPALANAIDU UNION BANK OF INDIA(508500)
205 Merakamudidam AP-02-016-016-022/020112
(GOLLALAVALASA) 		0202016000NRG25080520241502386 08/05/2024 nandini 0202016WL018026 nandini 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796053 ROUTHU NANDINI UNION BANK OF INDIA(508500)
206 Merakamudidam AP-02-016-016-022/020112
(GOLLALAVALASA) 		0202016000NRG25080520241502385 08/05/2024 Nookaraaju 0202016WL018026 Nookaraaju 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796419 ROUTHU NUKARAJU UNION BANK OF INDIA(508500)
207 Merakamudidam AP-02-016-016-022/020114
(GOLLALAVALASA) 		0202016000NRG25080520241510530 08/05/2024 Ellamma 0202016WL018127 Ellamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796102 CHANDAKA YELLAMMA UNION BANK OF INDIA(508500)
208 Merakamudidam AP-02-016-016-022/020114
(GOLLALAVALASA) 		0202016000NRG25080520241510531 08/05/2024 nageswara rao 0202016WL018127 nageswara rao 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051795811 CHANDAKA NAGESWARA RAO UNION BANK OF INDIA(508500)
209 Merakamudidam AP-02-016-016-022/020115
(GOLLALAVALASA) 		0202016000NRG25080520241502387 08/05/2024 Vasamta 0202016WL018026 Vasamta 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795782 ROUTHU VASANTHA UNION BANK OF INDIA(508500)
210 Merakamudidam AP-02-016-016-022/020123
(GOLLALAVALASA) 		0202016000NRG25080520241510532 08/05/2024 Lakshmi 0202016WL018127 Lakshmi 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795796 GURANA LAKSHMI UNION BANK OF INDIA(508500)
211 Merakamudidam AP-02-016-016-022/020125
(GOLLALAVALASA) 		0202016000NRG25080520241510533 08/05/2024 Raamu 0202016WL018127 Raamu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796381 ROUTHU RAMU UNION BANK OF INDIA(508500)
212 Merakamudidam AP-02-016-016-022/020125
(GOLLALAVALASA) 		0202016000NRG25080520241510534 08/05/2024 VIJAYA 0202016WL018127 VIJAYA 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796437 ROUTHU VIJAYA UNION BANK OF INDIA(508500)
213 Merakamudidam AP-02-016-016-022/020127
(GOLLALAVALASA) 		0202016000NRG25080520241510536 08/05/2024 Lakshmi 0202016WL018127 Lakshmi 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796042 ROUTHU LAKSHMI UNION BANK OF INDIA(508500)
214 Merakamudidam AP-02-016-016-022/020127
(GOLLALAVALASA) 		0202016000NRG25080520241510535 08/05/2024 Satyam 0202016WL018127 Satyam 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795807 ROUTHU SATYAM CANARA BANK(508532)
215 Merakamudidam AP-02-016-016-022/020130
(GOLLALAVALASA) 		0202016000NRG25080520241510537 08/05/2024 Chinnamunaayudu 0202016WL018127 Chinnamunaayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796382 ROUTHU CHINNAM NAIDU UNION BANK OF INDIA(508500)
216 Merakamudidam AP-02-016-016-022/020130
(GOLLALAVALASA) 		0202016000NRG25080520241510538 08/05/2024 Raamulamma 0202016WL018127 Raamulamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796390 ROUTHU RAMULAMMA UNION BANK OF INDIA(508500)
217 Merakamudidam AP-02-016-016-022/020131
(GOLLALAVALASA) 		0202016000NRG25080520241510540 08/05/2024 Laxmi 0202016WL018127 Laxmi 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796395 ROUTHI LAKSHMI UNION BANK OF INDIA(508500)
218 Merakamudidam AP-02-016-016-022/020131
(GOLLALAVALASA) 		0202016000NRG25080520241510539 08/05/2024 Peddappalanaayudu 0202016WL018127 Peddappalanaayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796383 ROUTHU PEDDA APPALANAIDU UNION BANK OF INDIA(508500)
219 Merakamudidam AP-02-016-016-022/020137
(GOLLALAVALASA) 		0202016000NRG25080520241502392 08/05/2024 Lakshmi 0202016WL018026 Lakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795812 ROUTHU LAKSHMI UNION BANK OF INDIA(508500)
220 Merakamudidam AP-02-016-016-022/020138
(GOLLALAVALASA) 		0202016000NRG25080520241510542 08/05/2024 Surya Kumari 0202016WL018127 Surya Kumari 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796103 MAJJI SURYAKUMARI UNION BANK OF INDIA(508500)
221 Merakamudidam AP-02-016-016-022/020139
(GOLLALAVALASA) 		0202016000NRG25080520241502393 08/05/2024 Ramanamma 0202016WL018026 Ramanamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795786 MAJJI RAVANAMMA UNION BANK OF INDIA(508500)
222 Merakamudidam AP-02-016-016-022/020146
(GOLLALAVALASA) 		0202016000NRG25080520241502395 08/05/2024 Appalaswami 0202016WL018026 Appalaswami 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795767 ROWTU APPALA SWAMY UNION BANK OF INDIA(508500)
223 Merakamudidam AP-02-016-016-022/020147
(GOLLALAVALASA) 		0202016000NRG25080520241502396 08/05/2024 Paapa 0202016WL018026 Paapa 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796046 ROUTHU PAPA UNION BANK OF INDIA(508500)
224 Merakamudidam AP-02-016-016-022/020148
(GOLLALAVALASA) 		0202016000NRG25080520241502397 08/05/2024 Lakshminasamma 0202016WL018026 Lakshminasamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796101 CHANDAKA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
225 Merakamudidam AP-02-016-016-022/020151
(GOLLALAVALASA) 		0202016000NRG25080520241510543 08/05/2024 Appalanarasayya 0202016WL018127 Appalanarasayya 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796387 ROUTHU APPLA NARASAYYA UNION BANK OF INDIA(508500)
226 Merakamudidam AP-02-016-016-022/020152
(GOLLALAVALASA) 		0202016000NRG25080520241502398 08/05/2024 parvathi 0202016WL018026 parvathi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796122 MAJJI PARVATHI UNION BANK OF INDIA(508500)
227 Merakamudidam AP-02-016-016-022/020159
(GOLLALAVALASA) 		0202016000NRG25080520241502399 08/05/2024 Raamulamma 0202016WL018026 Raamulamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795781 YANDAMURI RAMULAMMA UNION BANK OF INDIA(508500)
228 Merakamudidam AP-02-016-016-022/020160
(GOLLALAVALASA) 		0202016000NRG25080520241502400 08/05/2024 Gurinaayudu 0202016WL018026 Gurinaayudu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796384 CHANDAKA GURU NAIDU UNION BANK OF INDIA(508500)
229 Merakamudidam AP-02-016-016-022/020160
(GOLLALAVALASA) 		0202016000NRG25080520241502401 08/05/2024 Satyavati 0202016WL018026 Satyavati 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796396 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
230 Merakamudidam AP-02-016-016-022/020162
(GOLLALAVALASA) 		0202016000NRG25080520241502402 08/05/2024 Sitamma 0202016WL018026 Sitamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795776 SIRIPURAPU SEETHAMMA UNION BANK OF INDIA(508500)
231 Merakamudidam AP-02-016-016-022/020164
(GOLLALAVALASA) 		0202016000NRG25080520241502403 08/05/2024 Saavitri 0202016WL018026 Saavitri 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796050 ROUTHU SAVITRI UNION BANK OF INDIA(508500)
232 Merakamudidam AP-02-016-016-022/020167
(GOLLALAVALASA) 		0202016000NRG25080520241502405 08/05/2024 Laxmi 0202016WL018026 Laxmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796068 BURADA LAKSHMI UNION BANK OF INDIA(508500)
233 Merakamudidam AP-02-016-016-022/020167
(GOLLALAVALASA) 		0202016000NRG25080520241502404 08/05/2024 Suryanaaraayana 0202016WL018026 Suryanaaraayana 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796484 SOORYANAARAAYANA BAIREDDI UNION BANK OF INDIA(508500)
234 Merakamudidam AP-02-016-016-022/020171
(GOLLALAVALASA) 		0202016000NRG25080520241502406 08/05/2024 Satyavati 0202016WL018026 Satyavati 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795815 MAJJI SATTEMMA UNION BANK OF INDIA(508500)
235 Merakamudidam AP-02-016-016-022/020176
(GOLLALAVALASA) 		0202016000NRG25080520241502408 08/05/2024 Routhu Laccumma 0202016WL018026 Routhu Laccumma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796428 ROUTHU LACHUMAMMA UNION BANK OF INDIA(508500)
236 Merakamudidam AP-02-016-016-022/020185
(GOLLALAVALASA) 		0202016000NRG25080520241510547 08/05/2024 Appalanarasamma 0202016WL018127 Appalanarasamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796058 BURADA APPALANARASAMMA UNION BANK OF INDIA(508500)
237 Merakamudidam AP-02-016-016-022/020187
(GOLLALAVALASA) 		0202016000NRG25080520241510548 08/05/2024 Saarada 0202016WL018127 Saarada 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796450 CHANDAKA SARADA UNION BANK OF INDIA(508500)
238 Merakamudidam AP-02-016-016-022/020197
(GOLLALAVALASA) 		0202016000NRG25080520241502409 08/05/2024 gourinaidu 0202016WL018026 gourinaidu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796409 CHANDAKA GOWRUNAIDU UNION BANK OF INDIA(508500)
239 Merakamudidam AP-02-016-016-022/020197
(GOLLALAVALASA) 		0202016000NRG25080520241502410 08/05/2024 Paarvati 0202016WL018026 Paarvati 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796394 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
240 Merakamudidam AP-02-016-016-022/020200
(GOLLALAVALASA) 		0202016000NRG25080520241510554 08/05/2024 Paapa 0202016WL018127 Paapa 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796054 THUMMAGUNTA PAPA UNION BANK OF INDIA(508500)
241 Merakamudidam AP-02-016-016-022/020200
(GOLLALAVALASA) 		0202016000NRG25080520241510553 08/05/2024 ramunaidu 0202016WL018127 ramunaidu 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051796479 THUMMAGUNTA RAMU CANARA BANK(508532)
242 Merakamudidam AP-02-016-016-022/020201
(GOLLALAVALASA) 		0202016000NRG25080520241510555 08/05/2024 satyavati 0202016WL018127 satyavati 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795790 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
243 Merakamudidam AP-02-016-016-022/020206
(GOLLALAVALASA) 		0202016000NRG25080520241510556 08/05/2024 Kumari 0202016WL018127 Kumari 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795729 ROUTHU KUMARI UNION BANK OF INDIA(508500)
244 Merakamudidam AP-02-016-016-022/020209
(GOLLALAVALASA) 		0202016000NRG25080520241502411 08/05/2024 lakshmi 0202016WL018026 lakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795791 NARAMU LAKSHMI UNION BANK OF INDIA(508500)
245 Merakamudidam AP-02-016-016-022/020210
(GOLLALAVALASA) 		0202016000NRG25080520241502413 08/05/2024 lakshmi 0202016WL018026 lakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796451 BURADA LAKSHMI UNION BANK OF INDIA(508500)
246 Merakamudidam AP-02-016-016-022/020210
(GOLLALAVALASA) 		0202016000NRG25080520241502412 08/05/2024 Srinivasarao 0202016WL018026 Srinivasarao 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796105 BURADA SRINIVASA RAO UNION BANK OF INDIA(508500)
247 Merakamudidam AP-02-016-016-022/020220
(GOLLALAVALASA) 		0202016000NRG25080520241502415 08/05/2024 Appamma 0202016WL018026 Appamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796049 ROUTHU APPAMMA UNION BANK OF INDIA(508500)
248 Merakamudidam AP-02-016-016-022/020223
(GOLLALAVALASA) 		0202016000NRG25080520241502417 08/05/2024 bharati 0202016WL018026 bharati 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796052 CHANDAKA BHARATHI UNION BANK OF INDIA(508500)
249 Merakamudidam AP-02-016-016-022/020223
(GOLLALAVALASA) 		0202016000NRG25080520241502416 08/05/2024 Samkararaavu 0202016WL018026 Samkararaavu 00468 UBIN0807788 995 995 Processed 15/05/2024 4051795775 CHANDAKA SANKARA RAO UNION BANK OF INDIA(508500)
250 Merakamudidam AP-02-016-016-022/020224
(GOLLALAVALASA) 		0202016000NRG25080520241510560 08/05/2024 Annapurna 0202016WL018127 Annapurna 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051795773 ROUTHU ANNAPURNA UNION BANK OF INDIA(508500)
251 Merakamudidam AP-02-016-016-022/020224
(GOLLALAVALASA) 		0202016000NRG25080520241510559 08/05/2024 Yugamdar 0202016WL018127 Yugamdar 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051795792 ROUTHU YUGANDHAR UNION BANK OF INDIA(508500)
252 Merakamudidam AP-02-016-016-022/020225
(GOLLALAVALASA) 		0202016000NRG25080520241510562 08/05/2024 appamma 0202016WL018127 appamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796430 BURADA APPAMMA UNION BANK OF INDIA(508500)
253 Merakamudidam AP-02-016-016-022/020225
(GOLLALAVALASA) 		0202016000NRG25080520241510561 08/05/2024 Soorapunaayudu 0202016WL018127 Soorapunaayudu 00468 UBIN0807788 1090 1090 Processed 15/05/2024 4051796427 BURADA SURAPUNAIDU UNION BANK OF INDIA(508500)
254 Merakamudidam AP-02-016-016-022/020228
(GOLLALAVALASA) 		0202016000NRG25080520241502418 08/05/2024 Varahalamma 0202016WL018026 Varahalamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795789 ROUTHU VARAHALAMMA UNION BANK OF INDIA(508500)
255 Merakamudidam AP-02-016-016-022/020239
(GOLLALAVALASA) 		0202016000NRG25080520241510564 08/05/2024 dhamayanthi 0202016WL018127 dhamayanthi 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795783 YEJJIPURAPU DAMAYANTHI UNION BANK OF INDIA(508500)
256 Merakamudidam AP-02-016-016-022/020239
(GOLLALAVALASA) 		0202016000NRG25080520241510563 08/05/2024 toudu 0202016WL018127 toudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795777 YAJJIPURAPU THOUDU UNION BANK OF INDIA(508500)
257 Merakamudidam AP-02-016-016-022/020240
(GOLLALAVALASA) 		0202016000NRG25080520241502423 08/05/2024 sriramulu 0202016WL018026 sriramulu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796429 ROUTHU SRIRAMULU UNION BANK OF INDIA(508500)
258 Merakamudidam AP-02-016-016-022/020241
(GOLLALAVALASA) 		0202016000NRG25080520241502424 08/05/2024 ramulamma 0202016WL018026 ramulamma 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795771 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
259 Merakamudidam AP-02-016-016-022/020243
(GOLLALAVALASA) 		0202016000NRG25080520241502425 08/05/2024 ramakrishna 0202016WL018026 ramakrishna 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796041 BURADA RAMAKRISHNA UNION BANK OF INDIA(508500)
260 Merakamudidam AP-02-016-016-022/020247
(GOLLALAVALASA) 		0202016000NRG25080520241510565 08/05/2024 lakshmi 0202016WL018127 lakshmi 00468 UBIN0807788 436 436 Processed 15/05/2024 4051795797 BURADA LAXMI UNION BANK OF INDIA(508500)
261 Merakamudidam AP-02-016-016-022/020248
(GOLLALAVALASA) 		0202016000NRG25080520241510566 08/05/2024 vasantha 0202016WL018127 vasantha 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796079 MUDILI VASANTHA CANARA BANK(508532)
262 Merakamudidam AP-02-016-016-022/020260
(GOLLALAVALASA) 		0202016000NRG25080520241502432 08/05/2024 Venkatalakshmi 0202016WL018026 Venkatalakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796061 Narayana UNION BANK OF INDIA(508500)
263 Merakamudidam AP-02-016-016-022/020263
(GOLLALAVALASA) 		0202016000NRG25080520241510571 08/05/2024 Kumari 0202016WL018127 Kumari 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796075 ROUTHU KUMARI UNION BANK OF INDIA(508500)
264 Merakamudidam AP-02-016-016-022/020264
(GOLLALAVALASA) 		0202016000NRG25080520241510572 08/05/2024 Sanyasi Naidu 0202016WL018127 Sanyasi Naidu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796426 GURANA SANYASI NAIDU UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-016-022/020268
(GOLLALAVALASA) 		0202016000NRG25080520241510575 08/05/2024 LAXMINARAYANA 0202016WL018127 LAXMINARAYANA 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795730 BURADA LAXMINARAYANA UNION BANK OF INDIA(508500)
266 Merakamudidam AP-02-016-016-022/020268
(GOLLALAVALASA) 		0202016000NRG25080520241510574 08/05/2024 RAMAKRISHNA 0202016WL018127 RAMAKRISHNA 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796418 BURADA RAMAKRISHNA UNION BANK OF INDIA(508500)
267 Merakamudidam AP-02-016-016-022/020271
(GOLLALAVALASA) 		0202016000NRG25080520241502434 08/05/2024 APPALANAIDU 0202016WL018026 APPALANAIDU 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796432 BURADA APPALANAIDU UNION BANK OF INDIA(508500)
268 Merakamudidam AP-02-016-016-022/020271
(GOLLALAVALASA) 		0202016000NRG25080520241502435 08/05/2024 usha 0202016WL018026 usha 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796431 Ms SINGAMVALASA APPALANARAYANAMMA D O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Merakamudidam AP-02-016-016-022/020274
(GOLLALAVALASA) 		0202016000NRG25080520241502436 08/05/2024 GOWRI 0202016WL018026 GOWRI 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796055 ROUTHU GOWRI UNION BANK OF INDIA(508500)
270 Merakamudidam AP-02-016-016-022/020277
(GOLLALAVALASA) 		0202016000NRG25080520241502437 08/05/2024 MOUNIKA 0202016WL018026 MOUNIKA 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796399 CHANDAKA MOUNIKA UNION BANK OF INDIA(508500)
271 Merakamudidam AP-02-016-016-022/020278
(GOLLALAVALASA) 		0202016000NRG25080520241502438 08/05/2024 GANANADHA 0202016WL018026 GANANADHA 00468 UBIN0807788 995 995 Processed 15/05/2024 4051796117 CHANDAKA GANANADHA UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-016-022/020278
(GOLLALAVALASA) 		0202016000NRG25080520241502439 08/05/2024 LAKSHMI 0202016WL018026 LAKSHMI 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796120 CHANDHAKA LAKSHMI UNION BANK OF INDIA(508500)
273 Merakamudidam AP-02-016-016-022/020280
(GOLLALAVALASA) 		0202016000NRG25080520241502440 08/05/2024 RAVANA 0202016WL018026 RAVANA 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795753 YANDUVA RAVANA UNION BANK OF INDIA(508500)
274 Merakamudidam AP-02-016-016-022/020284
(GOLLALAVALASA) 		0202016000NRG25080520241510584 08/05/2024 SRIDEVI 0202016WL018127 SRIDEVI 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796059 GURANA SRIDEVI UNION BANK OF INDIA(508500)
275 Merakamudidam AP-02-016-016-022/020287
(GOLLALAVALASA) 		0202016000NRG25080520241502441 08/05/2024 HYMAVATHI 0202016WL018026 HYMAVATHI 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795735 CHANDAKA HYMAVATHI UNION BANK OF INDIA(508500)
276 Merakamudidam AP-02-016-016-022/020288
(GOLLALAVALASA) 		0202016000NRG25080520241502442 08/05/2024 GOWRINAIDU 0202016WL018026 GOWRINAIDU 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796104 CHANDAKA GOURNAIDU UNION BANK OF INDIA(508500)
277 Merakamudidam AP-02-016-016-022/020288
(GOLLALAVALASA) 		0202016000NRG25080520241502443 08/05/2024 RAMALAKSHMI 0202016WL018026 RAMALAKSHMI 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796456 CHANDAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
278 Merakamudidam AP-02-016-016-022/020289
(GOLLALAVALASA) 		0202016000NRG25080520241510586 08/05/2024 Suresh 0202016WL018127 Suresh 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796097 MR SURESH ROUTHU STATE BANK OF INDIA(508548)
279 Merakamudidam AP-02-016-016-022/020290
(GOLLALAVALASA) 		0202016000NRG25080520241502444 08/05/2024 sailakshmi 0202016WL018026 sailakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796045 ROUTHU SAI LAXMI UNION BANK OF INDIA(508500)
280 Merakamudidam AP-02-016-016-022/020291
(GOLLALAVALASA) 		0202016000NRG25080520241502445 08/05/2024 ANAND 0202016WL018026 ANAND 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796433 ROUTHU ANANDA RAO UNION BANK OF INDIA(508500)
281 Merakamudidam AP-02-016-016-022/020291
(GOLLALAVALASA) 		0202016000NRG25080520241502446 08/05/2024 Lakshimi 0202016WL018026 Lakshimi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796472 ROUTHU LAKSHMI UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-016-022/020292
(GOLLALAVALASA) 		0202016000NRG25080520241502448 08/05/2024 ramalakshmi 0202016WL018026 ramalakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796078 BURADA RAMALAKSHMI UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-016-022/020297
(GOLLALAVALASA) 		0202016000NRG25080520241502452 08/05/2024 gouri 0202016WL018026 gouri 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795793 ROUTHU GOWRI UNION BANK OF INDIA(508500)
284 Merakamudidam AP-02-016-016-022/020299
(GOLLALAVALASA) 		0202016000NRG25080520241502454 08/05/2024 Lakshmi 0202016WL018026 Lakshmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796070 Mrs ROUTHU LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
285 Merakamudidam AP-02-016-016-022/020299
(GOLLALAVALASA) 		0202016000NRG25080520241502453 08/05/2024 Swaaminaayudu 0202016WL018026 Swaaminaayudu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796113 Mr ROUTHU SWAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
286 Merakamudidam AP-02-016-016-022/020300
(GOLLALAVALASA) 		0202016000NRG25080520241502456 08/05/2024 Laxmi 0202016WL018026 Laxmi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795794 SIRIPURAPU LAKSHMI UNION BANK OF INDIA(508500)
287 Merakamudidam AP-02-016-016-022/020300
(GOLLALAVALASA) 		0202016000NRG25080520241502455 08/05/2024 Narusumulu 0202016WL018026 Narusumulu 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795780 SIRIPURAPU NARASIMHULU UNION BANK OF INDIA(508500)
288 Merakamudidam AP-02-016-016-022/020312
(GOLLALAVALASA) 		0202016000NRG25080520241510590 08/05/2024 Appalaramu 0202016WL018127 Appalaramu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795778 BURADA APPALARAMULU UNION BANK OF INDIA(508500)
289 Merakamudidam AP-02-016-016-022/020327
(GOLLALAVALASA) 		0202016000NRG25080520241502457 08/05/2024 Aramjyothi 0202016WL018026 Aramjyothi 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051795770 ROUTHU ARAN JYOTHI UNION BANK OF INDIA(508500)
290 Merakamudidam AP-02-016-016-022/020336
(GOLLALAVALASA) 		0202016000NRG25080520241502458 08/05/2024 Rajeswari 0202016WL018026 Rajeswari 00468 UBIN0807788 1194 1194 Processed 15/05/2024 4051796447 VAVILAPALLI RAJESWARI UNION BANK OF INDIA(508500)
291 Merakamudidam AP-02-016-016-022/040008
(GOLLALAVALASA) 		0202016000NRG25080520241510596 08/05/2024 Akkunaayudu 0202016WL018127 Akkunaayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796095 PAILA AKKUNAIDU UNION BANK OF INDIA(508500)
292 Merakamudidam AP-02-016-016-022/040008
(GOLLALAVALASA) 		0202016000NRG25080520241510597 08/05/2024 Reyyimma 0202016WL018127 Reyyimma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796093 PAILA REYYAMMA UNION BANK OF INDIA(508500)
293 Merakamudidam AP-02-016-016-022/040009
(GOLLALAVALASA) 		0202016000NRG25080520241510599 08/05/2024 Appalanarasamma 0202016WL018127 Appalanarasamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796091 PAILA APPALANARASAMMA UNION BANK OF INDIA(508500)
294 Merakamudidam AP-02-016-016-022/040009
(GOLLALAVALASA) 		0202016000NRG25080520241510598 08/05/2024 Lakshmunaayudu 0202016WL018127 Lakshmunaayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796385 PYLA LAXMU NAIDU UNION BANK OF INDIA(508500)
295 Merakamudidam AP-02-016-016-022/040012
(GOLLALAVALASA) 		0202016000NRG25080520241510602 08/05/2024 Satyam Naayudu 0202016WL018127 Satyam Naayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795710 PAILA SATYAM UNION BANK OF INDIA(508500)
296 Merakamudidam AP-02-016-016-022/040012
(GOLLALAVALASA) 		0202016000NRG25080520241510603 08/05/2024 Soudamani 0202016WL018127 Soudamani 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051795709 PAILA SOWDHAMANI UNION BANK OF INDIA(508500)
297 Merakamudidam AP-02-016-016-022/040013
(GOLLALAVALASA) 		0202016000NRG25080520241510604 08/05/2024 Appalanaayudu 0202016WL018127 Appalanaayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796085 PAILA APPALANAIDU UNION BANK OF INDIA(508500)
298 Merakamudidam AP-02-016-016-022/040013
(GOLLALAVALASA) 		0202016000NRG25080520241510605 08/05/2024 Raadha 0202016WL018127 Raadha 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796089 PAILA RADHA UNION BANK OF INDIA(508500)
299 Merakamudidam AP-02-016-016-022/040014
(GOLLALAVALASA) 		0202016000NRG25080520241510606 08/05/2024 Appalanarasamma 0202016WL018127 Appalanarasamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796087 PYLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
300 Merakamudidam AP-02-016-016-022/040014
(GOLLALAVALASA) 		0202016000NRG25080520241510607 08/05/2024 VANAJAKSHI 0202016WL018127 VANAJAKSHI 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796397 MRS PAILA VANAJA STATE BANK OF INDIA(508548)
301 Merakamudidam AP-02-016-016-022/040016
(GOLLALAVALASA) 		0202016000NRG25080520241510609 08/05/2024 Jyoti 0202016WL018127 Jyoti 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796094 PAILA JYOTHI UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-016-022/040016
(GOLLALAVALASA) 		0202016000NRG25080520241510608 08/05/2024 Krishnamurti 0202016WL018127 Krishnamurti 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796088 PAILA KRISHNA UNION BANK OF INDIA(508500)
303 Merakamudidam AP-02-016-016-022/040022
(GOLLALAVALASA) 		0202016000NRG25080520241510611 08/05/2024 Paarvati 0202016WL018127 Paarvati 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796438 PYLA PARVATHI UNION BANK OF INDIA(508500)
304 Merakamudidam AP-02-016-016-022/040030
(GOLLALAVALASA) 		0202016000NRG25080520241510615 08/05/2024 balamani 0202016WL018127 balamani 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796092 PAILA BALA MANI UNION BANK OF INDIA(508500)
305 Merakamudidam AP-02-016-016-022/040030
(GOLLALAVALASA) 		0202016000NRG25080520241510614 08/05/2024 chinnappalanaidu 0202016WL018127 chinnappalanaidu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796398 PAILA CHINNAPPALA NAIDU UNION BANK OF INDIA(508500)
306 Merakamudidam AP-02-016-016-022/040034
(GOLLALAVALASA) 		0202016000NRG25080520241510616 08/05/2024 KUMARI 0202016WL018127 KUMARI 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796111 MRS PYLA KUMARI STATE BANK OF INDIA(508548)
307 Merakamudidam AP-02-016-016-022/040036
(GOLLALAVALASA) 		0202016000NRG25080520241510617 08/05/2024 Appalanaayudu 0202016WL018127 Appalanaayudu 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796086 PAILA APPALANAIDU UNION BANK OF INDIA(508500)
308 Merakamudidam AP-02-016-016-022/040036
(GOLLALAVALASA) 		0202016000NRG25080520241510618 08/05/2024 Ramanamma 0202016WL018127 Ramanamma 00468 UBIN0807788 1308 1308 Processed 15/05/2024 4051796090 PAILA RAMANAMMA UNION BANK OF INDIA(508500)
309 Merakamudidam AP-02-016-021-032/060259
(GARBHAM) 		0202016000NRG25080520241511746 08/05/2024 neelamma 0202016WL018138 neelamma 00468 UBIN0807788 1026 1026 Processed 15/05/2024 4051796405 DUVVADA NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 231458 231458
310 Merakamudidam AP-02-016-011-014/010247
(GOTTIPALLE) 		0202016000NRG25080520241514510 08/05/2024 sreenivasarao 0202016WL018174 sreenivasarao 00468 UBIN0823473 1114 1114 Processed 15/05/2024 4051795851 SUNKARI SRINUVASARAO UNION BANK OF INDIA(508500)
311 Merakamudidam AP-02-016-012-015/010003
(BUDARAYAVALASA) 		0202016000NRG25080520241509670 08/05/2024 Paiditalli 0202016WL018118 Paiditalli 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051795844 MANIPURI PYDAMMA UNION BANK OF INDIA(508500)
312 Merakamudidam AP-02-016-012-015/010003
(BUDARAYAVALASA) 		0202016000NRG25080520241509669 08/05/2024 Soourinaaraayana 0202016WL018118 Soourinaaraayana 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051795841 MANIPURI SURI UNION BANK OF INDIA(508500)
313 Merakamudidam AP-02-016-012-015/010027
(BUDARAYAVALASA) 		0202016000NRG25080520241509040 08/05/2024 aadhinarayana 0202016WL018114 aadhinarayana 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796215 GANTYADA ADINARAYANA UNION BANK OF INDIA(508500)
314 Merakamudidam AP-02-016-012-015/010057
(BUDARAYAVALASA) 		0202016000NRG25080520241509051 08/05/2024 Satyamu 0202016WL018114 Satyamu 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051795845 SARIDI SATYAM UNION BANK OF INDIA(508500)
315 Merakamudidam AP-02-016-012-015/010096
(BUDARAYAVALASA) 		0202016000NRG25080520241509057 08/05/2024 LAxmi 0202016WL018114 LAxmi 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051795894 PALLI LAKSHMI CANARA BANK(508532)
316 Merakamudidam AP-02-016-012-015/010115
(BUDARAYAVALASA) 		0202016000NRG25080520241509724 08/05/2024 Samkararaavu 0202016WL018118 Samkararaavu 00468 UBIN0823473 630 630 Processed 15/05/2024 4051796178 ATTADA SANKARA RAO UNION BANK OF INDIA(508500)
317 Merakamudidam AP-02-016-012-015/010144
(BUDARAYAVALASA) 		0202016000NRG25080520241509064 08/05/2024 Gouri 0202016WL018114 Gouri 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796156 Mrs SARIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-012-015/010167
(BUDARAYAVALASA) 		0202016000NRG25080520241509073 08/05/2024 Appalanaayudu 0202016WL018114 Appalanaayudu 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796229 YELAKALA APPALANAIDU UNION BANK OF INDIA(508500)
319 Merakamudidam AP-02-016-012-015/010198
(BUDARAYAVALASA) 		0202016000NRG25080520241509086 08/05/2024 Satyamnaayudu 0202016WL018114 Satyamnaayudu 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051795879 SATYAM SARIDI UNION BANK OF INDIA(508500)
320 Merakamudidam AP-02-016-012-015/010251
(BUDARAYAVALASA) 		0202016000NRG25080520241509105 08/05/2024 saravani 0202016WL018114 saravani 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796242 KOSIREDDI SRAVANI UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-012-015/010374
(BUDARAYAVALASA) 		0202016000NRG25080520241509121 08/05/2024 Kannamnaayudu 0202016WL018114 Kannamnaayudu 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796177 Mr SARIKA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Merakamudidam AP-02-016-012-015/010374
(BUDARAYAVALASA) 		0202016000NRG25080520241509122 08/05/2024 Sanyaasamma 0202016WL018114 Sanyaasamma 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051795868 SARIKI SANYASAMMA UNION BANK OF INDIA(508500)
323 Merakamudidam AP-02-016-012-015/010377
(BUDARAYAVALASA) 		0202016000NRG25080520241509124 08/05/2024 Paapamma 0202016WL018114 Paapamma 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051795839 GANTYADA PAPAMMA UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-012-015/010378
(BUDARAYAVALASA) 		0202016000NRG25080520241509125 08/05/2024 Raamulu 0202016WL018114 Raamulu 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796188 CHINTALA RAMULU UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-012-015/010400
(BUDARAYAVALASA) 		0202016000NRG25080520241509129 08/05/2024 Trinaadhamma 0202016WL018114 Trinaadhamma 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796148 Mrs SARIDI TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Merakamudidam AP-02-016-012-015/010502
(BUDARAYAVALASA) 		0202016000NRG25080520241509140 08/05/2024 Paidamma 0202016WL018114 Paidamma 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051795840 Mrs KOSIREDDY PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Merakamudidam AP-02-016-012-015/010519
(BUDARAYAVALASA) 		0202016000NRG25080520241509142 08/05/2024 Suresh 0202016WL018114 Suresh 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796241 KONA SURESH UNION BANK OF INDIA(508500)
328 Merakamudidam AP-02-016-012-015/010536
(BUDARAYAVALASA) 		0202016000NRG25080520241509842 08/05/2024 Satyam Naidu 0202016WL018118 Satyam Naidu 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796238 SARIDI SATYAMNAIDU UNION BANK OF INDIA(508500)
329 Merakamudidam AP-02-016-012-015/010603
(BUDARAYAVALASA) 		0202016000NRG25080520241509855 08/05/2024 Eswararao 0202016WL018118 Eswararao 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796180 SARIKI ESWARARAO UNION BANK OF INDIA(508500)
330 Merakamudidam AP-02-016-012-015/010603
(BUDARAYAVALASA) 		0202016000NRG25080520241509853 08/05/2024 Parisinaayudu 0202016WL018118 Parisinaayudu 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796189 SARIKI PARISINAIDU UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-012-015/010603
(BUDARAYAVALASA) 		0202016000NRG25080520241509854 08/05/2024 Simhaachalam 0202016WL018118 Simhaachalam 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796191 Mrs SIMHACHALAM SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Merakamudidam AP-02-016-012-015/010609
(BUDARAYAVALASA) 		0202016000NRG25080520241509162 08/05/2024 Aadinaaraayana 0202016WL018114 Aadinaaraayana 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796236 SARIDI ADINARAYANA UNION BANK OF INDIA(508500)
333 Merakamudidam AP-02-016-012-015/010686
(BUDARAYAVALASA) 		0202016000NRG25080520241509167 08/05/2024 Balakrishna 0202016WL018114 Balakrishna 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796194 MANIPURI BALAKRISHNA UNION BANK OF INDIA(508500)
334 Merakamudidam AP-02-016-012-015/010686
(BUDARAYAVALASA) 		0202016000NRG25080520241509166 08/05/2024 Parvathi 0202016WL018114 Parvathi 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051795866 MANIPURI PARVATHI UNION BANK OF INDIA(508500)
335 Merakamudidam AP-02-016-012-015/010730
(BUDARAYAVALASA) 		0202016000NRG25080520241509169 08/05/2024 Siva 0202016WL018114 Siva 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796226 GARA SHIVA UNION BANK OF INDIA(508500)
336 Merakamudidam AP-02-016-012-015/010902
(BUDARAYAVALASA) 		0202016000NRG25080520241509887 08/05/2024 gouri 0202016WL018118 gouri 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051795924 PENUMAJJI GOWRI UNION BANK OF INDIA(508500)
337 Merakamudidam AP-02-016-012-015/010907
(BUDARAYAVALASA) 		0202016000NRG25080520241509888 08/05/2024 sreenu 0202016WL018118 sreenu 00468 UBIN0823473 630 630 Processed 15/05/2024 4051796218 Mrs PENUMAJJI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Merakamudidam AP-02-016-012-015/010960
(BUDARAYAVALASA) 		0202016000NRG25080520241509896 08/05/2024 papamma 0202016WL018118 papamma 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796248 ROWTHU PAPAMMA UNION BANK OF INDIA(508500)
339 Merakamudidam AP-02-016-012-015/010991
(BUDARAYAVALASA) 		0202016000NRG25080520241509905 08/05/2024 Lakshmi 0202016WL018118 Lakshmi 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796213 REDDI LAXMI UNION BANK OF INDIA(508500)
340 Merakamudidam AP-02-016-012-015/011003
(BUDARAYAVALASA) 		0202016000NRG25080520241509907 08/05/2024 Applakonda 0202016WL018118 Applakonda 00468 UBIN0823473 840 840 Processed 15/05/2024 4051796192 ROUTU APPALAKONDA UNION BANK OF INDIA(508500)
341 Merakamudidam AP-02-016-012-015/011005
(BUDARAYAVALASA) 		0202016000NRG25080520241509190 08/05/2024 Pydiraju 0202016WL018114 Pydiraju 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796239 SARIDI PYDIRAJU UNION BANK OF INDIA(508500)
342 Merakamudidam AP-02-016-012-015/011015
(BUDARAYAVALASA) 		0202016000NRG25080520241509913 08/05/2024 gowrinaidu 0202016WL018118 gowrinaidu 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796243 MR ATTADA GOWRI NAIDU STATE BANK OF INDIA(508548)
343 Merakamudidam AP-02-016-012-015/011017
(BUDARAYAVALASA) 		0202016000NRG25080520241509194 08/05/2024 ellamnaidu 0202016WL018114 ellamnaidu 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796174 SARIDI ELLAMNAIDU UNION BANK OF INDIA(508500)
344 Merakamudidam AP-02-016-012-015/011024
(BUDARAYAVALASA) 		0202016000NRG25080520241509196 08/05/2024 sathyam 0202016WL018114 sathyam 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796249 PALLI SATHYAM UNION BANK OF INDIA(508500)
345 Merakamudidam AP-02-016-012-015/011042
(BUDARAYAVALASA) 		0202016000NRG25080520241509199 08/05/2024 Sankara rao 0202016WL018114 Sankara rao 00468 UBIN0823473 811 811 Processed 15/05/2024 4051796247 NERADABILLI SANKARA RAO UNION BANK OF INDIA(508500)
346 Merakamudidam AP-02-016-012-015/011053
(BUDARAYAVALASA) 		0202016000NRG25080520241509924 08/05/2024 Raamu 0202016WL018118 Raamu 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796179 KADAGALA RAMU UNION BANK OF INDIA(508500)
347 Merakamudidam AP-02-016-012-015/011076
(BUDARAYAVALASA) 		0202016000NRG25080520241509204 08/05/2024 Durga 0202016WL018114 Durga 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796201 SARIDI DURGARAO UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-012-015/011076
(BUDARAYAVALASA) 		0202016000NRG25080520241509203 08/05/2024 Hyma 0202016WL018114 Hyma 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796216 Mrs SARIDI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Merakamudidam AP-02-016-012-015/011077
(BUDARAYAVALASA) 		0202016000NRG25080520241509205 08/05/2024 Jagadishh 0202016WL018114 Jagadishh 00468 UBIN0823473 811 811 Processed 15/05/2024 4051796252 SAKETI JAGADEESH UNION BANK OF INDIA(508500)
350 Merakamudidam AP-02-016-012-015/011094
(BUDARAYAVALASA) 		0202016000NRG25080520241509208 08/05/2024 Parvathi 0202016WL018114 Parvathi 00468 UBIN0823473 811 811 Processed 15/05/2024 4051796259 Mrs GANTYADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Merakamudidam AP-02-016-012-015/011105
(BUDARAYAVALASA) 		0202016000NRG25080520241509941 08/05/2024 narasamma 0202016WL018118 narasamma 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796223 Mrs Rowthu Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Merakamudidam AP-02-016-012-015/011122
(BUDARAYAVALASA) 		0202016000NRG25080520241509216 08/05/2024 Padma 0202016WL018114 Padma 00468 UBIN0823473 1014 1014 Processed 15/05/2024 4051796250 Sariki Padma FINCARE SMALL FINANCE BANK LTD(608304)
353 Merakamudidam AP-02-016-012-015/011149
(BUDARAYAVALASA) 		0202016000NRG25080520241509949 08/05/2024 Suryanarayana 0202016WL018118 Suryanarayana 00468 UBIN0823473 1050 1050 Processed 15/05/2024 4051796260 KADAGALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Merakamudidam AP-02-016-016-022/020066
(GOLLALAVALASA) 		0202016000NRG25080520241502353 08/05/2024 Gananaadha 0202016WL018026 Gananaadha 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4051796121 KOYILAPU GANNADHA UNION BANK OF INDIA(508500)
355 Merakamudidam AP-02-016-016-022/020067
(GOLLALAVALASA) 		0202016000NRG25080520241502355 08/05/2024 Lakshumnaayudu 0202016WL018026 Lakshumnaayudu 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4051796112 CHANDAKA LAKSHMI NAIDU UNION BANK OF INDIA(508500)
356 Merakamudidam AP-02-016-016-022/020185
(GOLLALAVALASA) 		0202016000NRG25080520241510546 08/05/2024 Paapinaayudu 0202016WL018127 Paapinaayudu 00468 UBIN0823473 1308 1308 Processed 15/05/2024 4051796099 BURADA PAPI NAIDU UNION BANK OF INDIA(508500)
357 Merakamudidam AP-02-016-016-022/020263
(GOLLALAVALASA) 		0202016000NRG25080520241510570 08/05/2024 Gowru Naidu 0202016WL018127 Gowru Naidu 00468 UBIN0823473 1308 1308 Processed 15/05/2024 4051796076 ROUTHU GOWRNAIDU UNION BANK OF INDIA(508500)
358 Merakamudidam AP-02-016-021-032/040002
(GARBHAM) 		0202016000NRG25080520241516336 08/05/2024 Bamgaarunaayudu 0202016WL018184 Bamgaarunaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795696 Mr BANGARU NAIDU MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Merakamudidam AP-02-016-021-032/040002
(GARBHAM) 		0202016000NRG25080520241516337 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795882 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
360 Merakamudidam AP-02-016-021-032/040005
(GARBHAM) 		0202016000NRG25080520241516343 08/05/2024 Aadinaaraayana 0202016WL018184 Aadinaaraayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795880 MANTRI ADINARAYANA UNION BANK OF INDIA(508500)
361 Merakamudidam AP-02-016-021-032/040005
(GARBHAM) 		0202016000NRG25080520241516344 08/05/2024 Jaya 0202016WL018184 Jaya 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796185 MANTRI JAYA UNION BANK OF INDIA(508500)
362 Merakamudidam AP-02-016-021-032/040008
(GARBHAM) 		0202016000NRG25080520241516348 08/05/2024 Satyam 0202016WL018184 Satyam 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795885 MANTRI SATYAM UNION BANK OF INDIA(508500)
363 Merakamudidam AP-02-016-021-032/040010
(GARBHAM) 		0202016000NRG25080520241516351 08/05/2024 Paapa 0202016WL018184 Paapa 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795835 MARADANA PAPAMMA UNION BANK OF INDIA(508500)
364 Merakamudidam AP-02-016-021-032/040025
(GARBHAM) 		0202016000NRG25080520241516371 08/05/2024 Seetaaraam 0202016WL018184 Seetaaraam 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796169 AVALA SEETARAM UNION BANK OF INDIA(508500)
365 Merakamudidam AP-02-016-021-032/040029
(GARBHAM) 		0202016000NRG25080520241516377 08/05/2024 Satyavati 0202016WL018184 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795852 PILLI SARASWATHI UNION BANK OF INDIA(508500)
366 Merakamudidam AP-02-016-021-032/040031
(GARBHAM) 		0202016000NRG25080520241516379 08/05/2024 Simhaachalam 0202016WL018184 Simhaachalam 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795886 THADDI SIMHACHALAM UNION BANK OF INDIA(508500)
367 Merakamudidam AP-02-016-021-032/040036
(GARBHAM) 		0202016000NRG25080520241516385 08/05/2024 paidiraju 0202016WL018184 paidiraju 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795837 KOTLA PYDIRAJU UNION BANK OF INDIA(508500)
368 Merakamudidam AP-02-016-021-032/040052
(GARBHAM) 		0202016000NRG25080520241516407 08/05/2024 mantri lakshmi 0202016WL018184 mantri lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795870 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
369 Merakamudidam AP-02-016-021-032/040057
(GARBHAM) 		0202016000NRG25080520241516413 08/05/2024 Soori 0202016WL018184 Soori 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795883 MANTRI SURI UNION BANK OF INDIA(508500)
370 Merakamudidam AP-02-016-021-032/040059
(GARBHAM) 		0202016000NRG25080520241516416 08/05/2024 Naageswararaavu 0202016WL018184 Naageswararaavu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796200 MANTRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Merakamudidam AP-02-016-021-032/040074
(GARBHAM) 		0202016000NRG25080520241516427 08/05/2024 Gurunaayudu 0202016WL018184 Gurunaayudu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795831 MANTRI GURUNAIDU UNION BANK OF INDIA(508500)
372 Merakamudidam AP-02-016-021-032/040077
(GARBHAM) 		0202016000NRG25080520241516434 08/05/2024 Appalanarasamma 0202016WL018184 Appalanarasamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795914 MANTRI APPALANARASAMMA UNION BANK OF INDIA(508500)
373 Merakamudidam AP-02-016-021-032/040077
(GARBHAM) 		0202016000NRG25080520241516433 08/05/2024 Appalaswami 0202016WL018184 Appalaswami 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796211 MANTRI APPALASWAMI UNION BANK OF INDIA(508500)
374 Merakamudidam AP-02-016-021-032/040103
(GARBHAM) 		0202016000NRG25080520241516476 08/05/2024 Lakshmi 0202016WL018184 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795856 MANTRI ADILAXMI UNION BANK OF INDIA(508500)
375 Merakamudidam AP-02-016-021-032/040103
(GARBHAM) 		0202016000NRG25080520241516475 08/05/2024 Ramesh 0202016WL018184 Ramesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796186 MANTRI RAMESH UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-021-032/040112
(GARBHAM) 		0202016000NRG25080520241516485 08/05/2024 Eeswararaavu 0202016WL018184 Eeswararaavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796168 MANTRI ESWARA RAO UNION BANK OF INDIA(508500)
377 Merakamudidam AP-02-016-021-032/040112
(GARBHAM) 		0202016000NRG25080520241516486 08/05/2024 Paarvati 0202016WL018184 Paarvati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795923 MANTRI PARVATHI UNION BANK OF INDIA(508500)
378 Merakamudidam AP-02-016-021-032/040132
(GARBHAM) 		0202016000NRG25080520241516496 08/05/2024 Sooramma 0202016WL018184 Sooramma 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795864 GORLE SURAMMA UNION BANK OF INDIA(508500)
379 Merakamudidam AP-02-016-021-032/040135
(GARBHAM) 		0202016000NRG25080520241516502 08/05/2024 adilaxmi 0202016WL018184 adilaxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796190 AKKINAPALLI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Merakamudidam AP-02-016-021-032/040135
(GARBHAM) 		0202016000NRG25080520241516501 08/05/2024 Appayya 0202016WL018184 Appayya 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796161 AKKINAPALLI APPAYYA UNION BANK OF INDIA(508500)
381 Merakamudidam AP-02-016-021-032/040146
(GARBHAM) 		0202016000NRG25080520241516512 08/05/2024 Swati 0202016WL018184 Swati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795848 MUGIDI KAMALA UNION BANK OF INDIA(508500)
382 Merakamudidam AP-02-016-021-032/040160
(GARBHAM) 		0202016000NRG25080520241516527 08/05/2024 Naaraayanamma 0202016WL018184 Naaraayanamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795896 MANTRI NARAYANAMMA UNION BANK OF INDIA(508500)
383 Merakamudidam AP-02-016-021-032/040160
(GARBHAM) 		0202016000NRG25080520241516526 08/05/2024 Raamunaayudu 0202016WL018184 Raamunaayudu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796230 MANTRI RAMUNAIDU UNION BANK OF INDIA(508500)
384 Merakamudidam AP-02-016-021-032/040166
(GARBHAM) 		0202016000NRG25080520241516528 08/05/2024 Chinnmanaidu 0202016WL018184 Chinnmanaidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796254 KONDAPALLI CHINNAMNAIDU UNION BANK OF INDIA(508500)
385 Merakamudidam AP-02-016-021-032/040174
(GARBHAM) 		0202016000NRG25080520241516539 08/05/2024 Suryakala 0202016WL018184 Suryakala 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795895 MANTRI SURYAKALA UNION BANK OF INDIA(508500)
386 Merakamudidam AP-02-016-021-032/040177
(GARBHAM) 		0202016000NRG25080520241511503 08/05/2024 padma 0202016WL018138 padma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796235 KANUBUDDI PADMA UNION BANK OF INDIA(508500)
387 Merakamudidam AP-02-016-021-032/040178
(GARBHAM) 		0202016000NRG25080520241511505 08/05/2024 danunjaya 0202016WL018138 danunjaya 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796214 THADELA DHUNUNJAI UNION BANK OF INDIA(508500)
388 Merakamudidam AP-02-016-021-032/040178
(GARBHAM) 		0202016000NRG25080520241511504 08/05/2024 Gouri 0202016WL018138 Gouri 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795833 THADELA GOWRI UNION BANK OF INDIA(508500)
389 Merakamudidam AP-02-016-021-032/040192
(GARBHAM) 		0202016000NRG25080520241516543 08/05/2024 Sriraamulu 0202016WL018184 Sriraamulu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796187 MANTRI SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Merakamudidam AP-02-016-021-032/040214
(GARBHAM) 		0202016000NRG25080520241516562 08/05/2024 jayalaxmi 0202016WL018184 jayalaxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795918 MANTRI JAYA LAKSHMI UNION BANK OF INDIA(508500)
391 Merakamudidam AP-02-016-021-032/040219
(GARBHAM) 		0202016000NRG25080520241516571 08/05/2024 krishna 0202016WL018184 krishna 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795876 MANTRI KRISHNA UNION BANK OF INDIA(508500)
392 Merakamudidam AP-02-016-021-032/040244
(GARBHAM) 		0202016000NRG25080520241516601 08/05/2024 Appala Naayudu 0202016WL018184 Appala Naayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795711 KOTLA APPALA NAIDU UNION BANK OF INDIA(508500)
393 Merakamudidam AP-02-016-021-032/040244
(GARBHAM) 		0202016000NRG25080520241516602 08/05/2024 Laxmi 0202016WL018184 Laxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796202 KOTLA LAKSHMI UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-021-032/040249
(GARBHAM) 		0202016000NRG25080520241516610 08/05/2024 Pavani 0202016WL018184 Pavani 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796255 MANTRI PAVANI UNION BANK OF INDIA(508500)
395 Merakamudidam AP-02-016-021-032/040253
(GARBHAM) 		0202016000NRG25080520241516616 08/05/2024 Chinamnaidu 0202016WL018184 Chinamnaidu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795700 MANTRI CHINNAMNIADU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Merakamudidam AP-02-016-021-032/040253
(GARBHAM) 		0202016000NRG25080520241516617 08/05/2024 Roopa 0202016WL018184 Roopa 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796256 MANTRI RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Merakamudidam AP-02-016-021-032/040261
(GARBHAM) 		0202016000NRG25080520241516630 08/05/2024 aruna 0202016WL018184 aruna 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796257 MR BELLANA ARUNA STATE BANK OF INDIA(508548)
398 Merakamudidam AP-02-016-021-032/040264
(GARBHAM) 		0202016000NRG25080520241516632 08/05/2024 venkatalaxmi 0202016WL018184 venkatalaxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796165 MANTRI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
399 Merakamudidam AP-02-016-021-032/040268
(GARBHAM) 		0202016000NRG25080520241516634 08/05/2024 tulasi 0202016WL018184 tulasi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796221 PILLA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Merakamudidam AP-02-016-021-032/040278
(GARBHAM) 		0202016000NRG25080520241516645 08/05/2024 Naageswararaavu 0202016WL018184 Naageswararaavu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795695 TADDI NAGESWARA RAO UNION BANK OF INDIA(508500)
401 Merakamudidam AP-02-016-021-032/040278
(GARBHAM) 		0202016000NRG25080520241516646 08/05/2024 pavani 0202016WL018184 pavani 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796245 THADDI PAVANI UNION BANK OF INDIA(508500)
402 Merakamudidam AP-02-016-021-032/040280
(GARBHAM) 		0202016000NRG25080520241516647 08/05/2024 Suryanaaraayana 0202016WL018184 Suryanaaraayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796227 BELLANA SURYANARAYANA UNION BANK OF INDIA(508500)
403 Merakamudidam AP-02-016-021-032/060008
(GARBHAM) 		0202016000NRG25080520241511509 08/05/2024 Erakanna 0202016WL018138 Erakanna 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795902 NADUPURI VENKATARAMANA UNION BANK OF INDIA(508500)
404 Merakamudidam AP-02-016-021-032/060008
(GARBHAM) 		0202016000NRG25080520241511510 08/05/2024 Krishna 0202016WL018138 Krishna 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795898 NADUPURI KRISHNA VENI UNION BANK OF INDIA(508500)
405 Merakamudidam AP-02-016-021-032/060009
(GARBHAM) 		0202016000NRG25080520241511511 08/05/2024 Toudu 0202016WL018138 Toudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795828 NADUPURI THAVUDU UNION BANK OF INDIA(508500)
406 Merakamudidam AP-02-016-021-032/060014
(GARBHAM) 		0202016000NRG25080520241511515 08/05/2024 Ramana 0202016WL018138 Ramana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795884 Mrs BORA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-021-032/060014
(GARBHAM) 		0202016000NRG25080520241511514 08/05/2024 Satyam 0202016WL018138 Satyam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795872 BORA SATYAM UNION BANK OF INDIA(508500)
408 Merakamudidam AP-02-016-021-032/060018
(GARBHAM) 		0202016000NRG25080520241511517 08/05/2024 lakshmi 0202016WL018138 lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795893 TADELA LAKSHMI UNION BANK OF INDIA(508500)
409 Merakamudidam AP-02-016-021-032/060018
(GARBHAM) 		0202016000NRG25080520241511516 08/05/2024 Raammoorti 0202016WL018138 Raammoorti 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795892 TADELA RAMMURTHY UNION BANK OF INDIA(508500)
410 Merakamudidam AP-02-016-021-032/060021
(GARBHAM) 		0202016000NRG25080520241511520 08/05/2024 Kannam Naidu 0202016WL018138 Kannam Naidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796233 NETHETI KANNAM NAIDU UNION BANK OF INDIA(508500)
411 Merakamudidam AP-02-016-021-032/060021
(GARBHAM) 		0202016000NRG25080520241511521 08/05/2024 ramalaxmi 0202016WL018138 ramalaxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795912 NETETI RAMALAKSHMI UNION BANK OF INDIA(508500)
412 Merakamudidam AP-02-016-021-032/060023
(GARBHAM) 		0202016000NRG25080520241511522 08/05/2024 Soorappalanaayudu 0202016WL018138 Soorappalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796219 Mr SURAPPALARAMULU TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-021-032/060025
(GARBHAM) 		0202016000NRG25080520241511525 08/05/2024 Krishnamma 0202016WL018138 Krishnamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795865 THADDI KRUSHNAMMA UNION BANK OF INDIA(508500)
414 Merakamudidam AP-02-016-021-032/060026
(GARBHAM) 		0202016000NRG25080520241511526 08/05/2024 Satyavati 0202016WL018138 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795855 TADDI SATYAVATHI UNION BANK OF INDIA(508500)
415 Merakamudidam AP-02-016-021-032/060027
(GARBHAM) 		0202016000NRG25080520241511528 08/05/2024 Satyam 0202016WL018138 Satyam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795829 MANTHRI SATYAM UNION BANK OF INDIA(508500)
416 Merakamudidam AP-02-016-021-032/060029
(GARBHAM) 		0202016000NRG25080520241511529 08/05/2024 Chamdraraavu 0202016WL018138 Chamdraraavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796199 THADELA CHANDARA RAO UNION BANK OF INDIA(508500)
417 Merakamudidam AP-02-016-021-032/060029
(GARBHAM) 		0202016000NRG25080520241511530 08/05/2024 nagamani 0202016WL018138 nagamani 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796231 TADELA NAGAMANI UNION BANK OF INDIA(508500)
418 Merakamudidam AP-02-016-021-032/060030
(GARBHAM) 		0202016000NRG25080520241511532 08/05/2024 Satyavati 0202016WL018138 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795859 BORA SATYAVATHI UNION BANK OF INDIA(508500)
419 Merakamudidam AP-02-016-021-032/060033
(GARBHAM) 		0202016000NRG25080520241511533 08/05/2024 Anitha 0202016WL018138 Anitha 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796207 GORLE ANITHA UNION BANK OF INDIA(508500)
420 Merakamudidam AP-02-016-021-032/060037
(GARBHAM) 		0202016000NRG25080520241511537 08/05/2024 laxmanarao 0202016WL018138 laxmanarao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795849 PATIVADA LAKSHMANA UNION BANK OF INDIA(508500)
421 Merakamudidam AP-02-016-021-032/060037
(GARBHAM) 		0202016000NRG25080520241511536 08/05/2024 Simhaadri 0202016WL018138 Simhaadri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796159 PATIVADA SIMHADRI UNION BANK OF INDIA(508500)
422 Merakamudidam AP-02-016-021-032/060039
(GARBHAM) 		0202016000NRG25080520241511538 08/05/2024 Simhaachalam 0202016WL018138 Simhaachalam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796171 CHANDAKA SIMHACHALAM UNION BANK OF INDIA(508500)
423 Merakamudidam AP-02-016-021-032/060054
(GARBHAM) 		0202016000NRG25080520241511546 08/05/2024 madhavi 0202016WL018138 madhavi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796237 THADELA MADHAVI UNION BANK OF INDIA(508500)
424 Merakamudidam AP-02-016-021-032/060054
(GARBHAM) 		0202016000NRG25080520241511544 08/05/2024 Ramanamma 0202016WL018138 Ramanamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795702 TADELA RAMANAMMA UNION BANK OF INDIA(508500)
425 Merakamudidam AP-02-016-021-032/060054
(GARBHAM) 		0202016000NRG25080520241511545 08/05/2024 Tamminaayudu 0202016WL018138 Tamminaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795701 TADELA THAMMINAIDU UNION BANK OF INDIA(508500)
426 Merakamudidam AP-02-016-021-032/060056
(GARBHAM) 		0202016000NRG25080520241511549 08/05/2024 Sattemma 0202016WL018138 Sattemma 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795820 TADDI SATTAMMA UNION BANK OF INDIA(508500)
427 Merakamudidam AP-02-016-021-032/060058
(GARBHAM) 		0202016000NRG25080520241511550 08/05/2024 Acciyyamma 0202016WL018138 Acciyyamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795703 TADDI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Merakamudidam AP-02-016-021-032/060060
(GARBHAM) 		0202016000NRG25080520241511551 08/05/2024 Annapoorna 0202016WL018138 Annapoorna 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795881 TADDI ANNAPURNA UNION BANK OF INDIA(508500)
429 Merakamudidam AP-02-016-021-032/060060
(GARBHAM) 		0202016000NRG25080520241511552 08/05/2024 Raamunaayudu 0202016WL018138 Raamunaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796224 THADDI RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Merakamudidam AP-02-016-021-032/060061
(GARBHAM) 		0202016000NRG25080520241511553 08/05/2024 Appalanaayudu 0202016WL018138 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795827 THADDI APPALANAIDU UNION BANK OF INDIA(508500)
431 Merakamudidam AP-02-016-021-032/060063
(GARBHAM) 		0202016000NRG25080520241511554 08/05/2024 Bucchamma 0202016WL018138 Bucchamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796196 TADDI BUTCHAMMA UNION BANK OF INDIA(508500)
432 Merakamudidam AP-02-016-021-032/060066
(GARBHAM) 		0202016000NRG25080520241511557 08/05/2024 Jayamma 0202016WL018138 Jayamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796163 MANTRI JAYALAKSHMI UNION BANK OF INDIA(508500)
433 Merakamudidam AP-02-016-021-032/060066
(GARBHAM) 		0202016000NRG25080520241511558 08/05/2024 Krishnamma 0202016WL018138 Krishnamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795897 MANTRI KRISHNA UNION BANK OF INDIA(508500)
434 Merakamudidam AP-02-016-021-032/060067
(GARBHAM) 		0202016000NRG25080520241511559 08/05/2024 gouri 0202016WL018138 gouri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796261 THADDI GOWRI UNION BANK OF INDIA(508500)
435 Merakamudidam AP-02-016-021-032/060069
(GARBHAM) 		0202016000NRG25080520241511563 08/05/2024 padma 0202016WL018138 padma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796222 Mrs THADDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-021-032/060071
(GARBHAM) 		0202016000NRG25080520241511566 08/05/2024 ashok 0202016WL018138 ashok 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796205 PILLA ASHOK UNION BANK OF INDIA(508500)
437 Merakamudidam AP-02-016-021-032/060071
(GARBHAM) 		0202016000NRG25080520241511565 08/05/2024 Saayi 0202016WL018138 Saayi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795836 PILLA SAI UNION BANK OF INDIA(508500)
438 Merakamudidam AP-02-016-021-032/060074
(GARBHAM) 		0202016000NRG25080520241511568 08/05/2024 Laxmi 0202016WL018138 Laxmi 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795909 GORLE LAKSHMI UNION BANK OF INDIA(508500)
439 Merakamudidam AP-02-016-021-032/060076
(GARBHAM) 		0202016000NRG25080520241511569 08/05/2024 Appalanarasamma 0202016WL018138 Appalanarasamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795887 THADDI APPALA NARASAMMA UNION BANK OF INDIA(508500)
440 Merakamudidam AP-02-016-021-032/060077
(GARBHAM) 		0202016000NRG25080520241511572 08/05/2024 hema chanadrarao 0202016WL018138 hema chanadrarao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796193 TADDI HEMACHANDRA RAO UNION BANK OF INDIA(508500)
441 Merakamudidam AP-02-016-021-032/060077
(GARBHAM) 		0202016000NRG25080520241511571 08/05/2024 Laxmi 0202016WL018138 Laxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795871 TADDI LAKSHMI UNION BANK OF INDIA(508500)
442 Merakamudidam AP-02-016-021-032/060077
(GARBHAM) 		0202016000NRG25080520241511570 08/05/2024 Suryanarayana 0202016WL018138 Suryanarayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796195 TADDI SURYANARAYANA UNION BANK OF INDIA(508500)
443 Merakamudidam AP-02-016-021-032/060078
(GARBHAM) 		0202016000NRG25080520241511574 08/05/2024 Gouri 0202016WL018138 Gouri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795873 Mrs BARNALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-021-032/060078
(GARBHAM) 		0202016000NRG25080520241511573 08/05/2024 Tavudu 0202016WL018138 Tavudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796175 BARNALA THOUDU UNION BANK OF INDIA(508500)
445 Merakamudidam AP-02-016-021-032/060079
(GARBHAM) 		0202016000NRG25080520241511576 08/05/2024 Sridevi 0202016WL018138 Sridevi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795910 BARNALA SRIDEVI UNION BANK OF INDIA(508500)
446 Merakamudidam AP-02-016-021-032/060090
(GARBHAM) 		0202016000NRG25080520241511585 08/05/2024 narayana 0202016WL018138 narayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795921 PILLA NARAYANA UNION BANK OF INDIA(508500)
447 Merakamudidam AP-02-016-021-032/060090
(GARBHAM) 		0202016000NRG25080520241511586 08/05/2024 pilla chandra rao 0202016WL018138 pilla chandra rao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796253 Mr PILLA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-021-032/060094
(GARBHAM) 		0202016000NRG25080520241511588 08/05/2024 Raamu 0202016WL018138 Raamu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795874 THADELA RAMALAKSHMI UNION BANK OF INDIA(508500)
449 Merakamudidam AP-02-016-021-032/060095
(GARBHAM) 		0202016000NRG25080520241511589 08/05/2024 Naaga 0202016WL018138 Naaga 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795875 THADELA NAGA UNION BANK OF INDIA(508500)
450 Merakamudidam AP-02-016-021-032/060095
(GARBHAM) 		0202016000NRG25080520241511590 08/05/2024 Venkataramana 0202016WL018138 Venkataramana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796172 THADELA VENKATARAMANA UNION BANK OF INDIA(508500)
451 Merakamudidam AP-02-016-021-032/060096
(GARBHAM) 		0202016000NRG25080520241511591 08/05/2024 Pentamma 0202016WL018138 Pentamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795830 CHINTA PENTAMMA UNION BANK OF INDIA(508500)
452 Merakamudidam AP-02-016-021-032/060096
(GARBHAM) 		0202016000NRG25080520241511592 08/05/2024 Simhachalam 0202016WL018138 Simhachalam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796155 CHINTHA SIMHACHALAM UNION BANK OF INDIA(508500)
453 Merakamudidam AP-02-016-021-032/060099
(GARBHAM) 		0202016000NRG25080520241511593 08/05/2024 Paapamma 0202016WL018138 Paapamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795916 THADDI PAPAMMA UNION BANK OF INDIA(508500)
454 Merakamudidam AP-02-016-021-032/060099
(GARBHAM) 		0202016000NRG25080520241511594 08/05/2024 Ramamurti 0202016WL018138 Ramamurti 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795878 TADDI RAMUMURTHY UNION BANK OF INDIA(508500)
455 Merakamudidam AP-02-016-021-032/060100
(GARBHAM) 		0202016000NRG25080520241511596 08/05/2024 Satyavati 0202016WL018138 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795917 THADDI SATYAVATHI UNION BANK OF INDIA(508500)
456 Merakamudidam AP-02-016-021-032/060100
(GARBHAM) 		0202016000NRG25080520241511595 08/05/2024 Simhachalam 0202016WL018138 Simhachalam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796210 TADDI SIMHACHALAMA UNION BANK OF INDIA(508500)
457 Merakamudidam AP-02-016-021-032/060101
(GARBHAM) 		0202016000NRG25080520241511597 08/05/2024 Appamma 0202016WL018138 Appamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795891 PENUMAJJI APPALAMMA UNION BANK OF INDIA(508500)
458 Merakamudidam AP-02-016-021-032/060101
(GARBHAM) 		0202016000NRG25080520241511598 08/05/2024 Towdu 0202016WL018138 Towdu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795877 Ms PENUMAJJI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-021-032/060103
(GARBHAM) 		0202016000NRG25080520241511600 08/05/2024 Appalanaayudu 0202016WL018138 Appalanaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796212 REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
460 Merakamudidam AP-02-016-021-032/060103
(GARBHAM) 		0202016000NRG25080520241511601 08/05/2024 satish 0202016WL018138 satish 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796217 REDDI SATISH UNION BANK OF INDIA(508500)
461 Merakamudidam AP-02-016-021-032/060104
(GARBHAM) 		0202016000NRG25080520241511602 08/05/2024 Lakshmi 0202016WL018138 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795889 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-021-032/060104
(GARBHAM) 		0202016000NRG25080520241511603 08/05/2024 Raamu 0202016WL018138 Raamu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796157 REDDI RAMU UNION BANK OF INDIA(508500)
463 Merakamudidam AP-02-016-021-032/060105
(GARBHAM) 		0202016000NRG25080520241511604 08/05/2024 Appamma 0202016WL018138 Appamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796154 PILLA APPAMMA UNION BANK OF INDIA(508500)
464 Merakamudidam AP-02-016-021-032/060105
(GARBHAM) 		0202016000NRG25080520241511605 08/05/2024 Toudu 0202016WL018138 Toudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796232 PILLA THAVUDU UNION BANK OF INDIA(508500)
465 Merakamudidam AP-02-016-021-032/060106
(GARBHAM) 		0202016000NRG25080520241511606 08/05/2024 Sooryam 0202016WL018138 Sooryam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795908 PENUMAJJI SUREEDU UNION BANK OF INDIA(508500)
466 Merakamudidam AP-02-016-021-032/060106
(GARBHAM) 		0202016000NRG25080520241511607 08/05/2024 Trinaada 0202016WL018138 Trinaada 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795842 PENUMAJJI THRINADHA UNION BANK OF INDIA(508500)
467 Merakamudidam AP-02-016-021-032/060107
(GARBHAM) 		0202016000NRG25080520241511608 08/05/2024 Paarvati 0202016WL018138 Paarvati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795907 PENUMAJJI PARVATHI UNION BANK OF INDIA(508500)
468 Merakamudidam AP-02-016-021-032/060107
(GARBHAM) 		0202016000NRG25080520241511609 08/05/2024 Satyam 0202016WL018138 Satyam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796204 PENUMAJJI SATYANARAYANA UNION BANK OF INDIA(508500)
469 Merakamudidam AP-02-016-021-032/060128
(GARBHAM) 		0202016000NRG25080520241511617 08/05/2024 Laxmana 0202016WL018138 Laxmana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795867 THADDI LAKSHMANA UNION BANK OF INDIA(508500)
470 Merakamudidam AP-02-016-021-032/060128
(GARBHAM) 		0202016000NRG25080520241511618 08/05/2024 Santamma 0202016WL018138 Santamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795698 THADDI SANTHI UNION BANK OF INDIA(508500)
471 Merakamudidam AP-02-016-021-032/060130
(GARBHAM) 		0202016000NRG25080520241511619 08/05/2024 Appalanarasamma 0202016WL018138 Appalanarasamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795817 THADDI APPALA NARASAMMA UNION BANK OF INDIA(508500)
472 Merakamudidam AP-02-016-021-032/060135
(GARBHAM) 		0202016000NRG25080520241511623 08/05/2024 Laxmi 0202016WL018138 Laxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796225 PATIVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Merakamudidam AP-02-016-021-032/060136
(GARBHAM) 		0202016000NRG25080520241511625 08/05/2024 Lakshmi 0202016WL018138 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795862 THADDI ADILAKSHMI UNION BANK OF INDIA(508500)
474 Merakamudidam AP-02-016-021-032/060136
(GARBHAM) 		0202016000NRG25080520241511624 08/05/2024 Vemkati 0202016WL018138 Vemkati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795869 THADDI VENKATI UNION BANK OF INDIA(508500)
475 Merakamudidam AP-02-016-021-032/060137
(GARBHAM) 		0202016000NRG25080520241511627 08/05/2024 Satyam 0202016WL018138 Satyam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796208 BONTHU SATYAM UNION BANK OF INDIA(508500)
476 Merakamudidam AP-02-016-021-032/060137
(GARBHAM) 		0202016000NRG25080520241511626 08/05/2024 Satyavati 0202016WL018138 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796209 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
477 Merakamudidam AP-02-016-021-032/060138
(GARBHAM) 		0202016000NRG25080520241511629 08/05/2024 siva kumar 0202016WL018138 siva kumar 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796414 TADDI SIVA KUMAR UNION BANK OF INDIA(508500)
478 Merakamudidam AP-02-016-021-032/060138
(GARBHAM) 		0202016000NRG25080520241511628 08/05/2024 Sooryanaaraayana 0202016WL018138 Sooryanaaraayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795846 TADDI SURYANARAYANA UNION BANK OF INDIA(508500)
479 Merakamudidam AP-02-016-021-032/060139
(GARBHAM) 		0202016000NRG25080520241511630 08/05/2024 Daalinaayudu 0202016WL018138 Daalinaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796167 CHINTHA DHALINAIDU UNION BANK OF INDIA(508500)
480 Merakamudidam AP-02-016-021-032/060139
(GARBHAM) 		0202016000NRG25080520241511631 08/05/2024 Uma 0202016WL018138 Uma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795913 CHINTHA UMA UNION BANK OF INDIA(508500)
481 Merakamudidam AP-02-016-021-032/060140
(GARBHAM) 		0202016000NRG25080520241511633 08/05/2024 Paidiraaju 0202016WL018138 Paidiraaju 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795843 KILARI PYDIRAJU UNION BANK OF INDIA(508500)
482 Merakamudidam AP-02-016-021-032/060141
(GARBHAM) 		0202016000NRG25080520241511634 08/05/2024 Appalanaidu 0202016WL018138 Appalanaidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795853 TADDI APPALANAIDU UNION BANK OF INDIA(508500)
483 Merakamudidam AP-02-016-021-032/060141
(GARBHAM) 		0202016000NRG25080520241511635 08/05/2024 Kalavathi 0202016WL018138 Kalavathi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795863 TADDI KALAVATHI UNION BANK OF INDIA(508500)
484 Merakamudidam AP-02-016-021-032/060143
(GARBHAM) 		0202016000NRG25080520241511638 08/05/2024 Simhaachalam 0202016WL018138 Simhaachalam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795824 TADELA SIMHACHALAM UNION BANK OF INDIA(508500)
485 Merakamudidam AP-02-016-021-032/060144
(GARBHAM) 		0202016000NRG25080520241511639 08/05/2024 Raamamma 0202016WL018138 Raamamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795919 MAHNATHI RAMULAMMA UNION BANK OF INDIA(508500)
486 Merakamudidam AP-02-016-021-032/060146
(GARBHAM) 		0202016000NRG25080520241511641 08/05/2024 Raamaaraavu 0202016WL018138 Raamaaraavu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795697 THADELA RAMARAO UNION BANK OF INDIA(508500)
487 Merakamudidam AP-02-016-021-032/060146
(GARBHAM) 		0202016000NRG25080520241511640 08/05/2024 Vijaya 0202016WL018138 Vijaya 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796251 THADELA VIJAYA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Merakamudidam AP-02-016-021-032/060147
(GARBHAM) 		0202016000NRG25080520241511643 08/05/2024 Saavitri 0202016WL018138 Saavitri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796158 THADDI SAVITRI UNION BANK OF INDIA(508500)
489 Merakamudidam AP-02-016-021-032/060148
(GARBHAM) 		0202016000NRG25080520241511644 08/05/2024 Sattamma 0202016WL018138 Sattamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795926 THADDI SATYAVATHI UNION BANK OF INDIA(508500)
490 Merakamudidam AP-02-016-021-032/060150
(GARBHAM) 		0202016000NRG25080520241511647 08/05/2024 syamala 0202016WL018138 syamala 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796197 PENUMAJJI SYAMALA UNION BANK OF INDIA(508500)
491 Merakamudidam AP-02-016-021-032/060151
(GARBHAM) 		0202016000NRG25080520241511648 08/05/2024 Chinnamnaidu 0202016WL018138 Chinnamnaidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796234 PENUMAJJI CHINNAM NAIDU UNION BANK OF INDIA(508500)
492 Merakamudidam AP-02-016-021-032/060152
(GARBHAM) 		0202016000NRG25080520241511650 08/05/2024 Varahalamma 0202016WL018138 Varahalamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795822 ROUTHU VARAHALU UNION BANK OF INDIA(508500)
493 Merakamudidam AP-02-016-021-032/060154
(GARBHAM) 		0202016000NRG25080520241511653 08/05/2024 Krishna 0202016WL018138 Krishna 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796176 TADDI KRISHNA UNION BANK OF INDIA(508500)
494 Merakamudidam AP-02-016-021-032/060159
(GARBHAM) 		0202016000NRG25080520241511655 08/05/2024 Radha 0202016WL018138 Radha 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795888 THADELA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Merakamudidam AP-02-016-021-032/060159
(GARBHAM) 		0202016000NRG25080520241511654 08/05/2024 Toudu 0202016WL018138 Toudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796198 TADELA THOUDU UNION BANK OF INDIA(508500)
496 Merakamudidam AP-02-016-021-032/060160
(GARBHAM) 		0202016000NRG25080520241511656 08/05/2024 Satyavathi 0202016WL018138 Satyavathi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795825 THADELA SURYANARAYANA UNION BANK OF INDIA(508500)
497 Merakamudidam AP-02-016-021-032/060160
(GARBHAM) 		0202016000NRG25080520241511657 08/05/2024 suryanarayana 0202016WL018138 suryanarayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795826 THADELA SURYANARAYANA UNION BANK OF INDIA(508500)
498 Merakamudidam AP-02-016-021-032/060161
(GARBHAM) 		0202016000NRG25080520241511658 08/05/2024 Lakshmunaidu 0202016WL018138 Lakshmunaidu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796246 THDELA ATCHIM NAIDU UNION BANK OF INDIA(508500)
499 Merakamudidam AP-02-016-021-032/060161
(GARBHAM) 		0202016000NRG25080520241511659 08/05/2024 Ugaadi 0202016WL018138 Ugaadi 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795834 Mrs THADELA UGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-021-032/060162
(GARBHAM) 		0202016000NRG25080520241511661 08/05/2024 nagamani 0202016WL018138 nagamani 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795915 KOPPALA NAGAMANI UNION BANK OF INDIA(508500)
501 Merakamudidam AP-02-016-021-032/060162
(GARBHAM) 		0202016000NRG25080520241511660 08/05/2024 Ramunaayudu 0202016WL018138 Ramunaayudu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796166 KOPPALA RAMUNAIDU UNION BANK OF INDIA(508500)
502 Merakamudidam AP-02-016-021-032/060163
(GARBHAM) 		0202016000NRG25080520241511662 08/05/2024 Gouri 0202016WL018138 Gouri 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795906 NALLAPALLI GOWRI UNION BANK OF INDIA(508500)
503 Merakamudidam AP-02-016-021-032/060164
(GARBHAM) 		0202016000NRG25080520241511663 08/05/2024 Raajamma 0202016WL018138 Raajamma 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795927 KANIMELLA RAJU UNION BANK OF INDIA(508500)
504 Merakamudidam AP-02-016-021-032/060167
(GARBHAM) 		0202016000NRG25080520241511664 08/05/2024 sravani 0202016WL018138 sravani 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795905 LOKANADAM SARVANI UNION BANK OF INDIA(508500)
505 Merakamudidam AP-02-016-021-032/060169
(GARBHAM) 		0202016000NRG25080520241511668 08/05/2024 appalanaidu 0202016WL018138 appalanaidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795903 THADELA APPALANAIDU UNION BANK OF INDIA(508500)
506 Merakamudidam AP-02-016-021-032/060170
(GARBHAM) 		0202016000NRG25080520241511670 08/05/2024 satyam 0202016WL018138 satyam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796228 RAGHAMANDA SATYAM UNION BANK OF INDIA(508500)
507 Merakamudidam AP-02-016-021-032/060170
(GARBHAM) 		0202016000NRG25080520241511671 08/05/2024 satyavati 0202016WL018138 satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795847 RAGHAMANDA SATYAVATHI UNION BANK OF INDIA(508500)
508 Merakamudidam AP-02-016-021-032/060173
(GARBHAM) 		0202016000NRG25080520241511674 08/05/2024 gouri 0202016WL018138 gouri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795890 TADDI GOWRI UNION BANK OF INDIA(508500)
509 Merakamudidam AP-02-016-021-032/060173
(GARBHAM) 		0202016000NRG25080520241511673 08/05/2024 satyanarayana 0202016WL018138 satyanarayana 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796203 TADDI SATYANARAYANA UNION BANK OF INDIA(508500)
510 Merakamudidam AP-02-016-021-032/060174
(GARBHAM) 		0202016000NRG25080520241511675 08/05/2024 lingamma 0202016WL018138 lingamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795816 LOKANADHAM LINGAMMA UNION BANK OF INDIA(508500)
511 Merakamudidam AP-02-016-021-032/060178
(GARBHAM) 		0202016000NRG25080520241511679 08/05/2024 parvati 0202016WL018138 parvati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795819 KELARI PARVATHI UNION BANK OF INDIA(508500)
512 Merakamudidam AP-02-016-021-032/060178
(GARBHAM) 		0202016000NRG25080520241511678 08/05/2024 simhachalam 0202016WL018138 simhachalam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795818 KELARI SIMHACHALAM UNION BANK OF INDIA(508500)
513 Merakamudidam AP-02-016-021-032/060179
(GARBHAM) 		0202016000NRG25080520241511681 08/05/2024 lakhmi 0202016WL018138 lakhmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796184 GEDDAPPU LAKSHMI UNION BANK OF INDIA(508500)
514 Merakamudidam AP-02-016-021-032/060179
(GARBHAM) 		0202016000NRG25080520241511680 08/05/2024 venu 0202016WL018138 venu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796183 Mr VENU GEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-021-032/060180
(GARBHAM) 		0202016000NRG25080520241511683 08/05/2024 navya 0202016WL018138 navya 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795832 MISS TADELA NAVYA STATE BANK OF INDIA(508548)
516 Merakamudidam AP-02-016-021-032/060180
(GARBHAM) 		0202016000NRG25080520241511682 08/05/2024 sujata 0202016WL018138 sujata 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795850 TADELA SUJATHA UNION BANK OF INDIA(508500)
517 Merakamudidam AP-02-016-021-032/060185
(GARBHAM) 		0202016000NRG25080520241511685 08/05/2024 ramesh 0202016WL018138 ramesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795900 TADDI RAMESH UNION BANK OF INDIA(508500)
518 Merakamudidam AP-02-016-021-032/060202
(GARBHAM) 		0202016000NRG25080520241511692 08/05/2024 pydiraju 0202016WL018138 pydiraju 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795858 VADDADI PYDI RAJU UNION BANK OF INDIA(508500)
519 Merakamudidam AP-02-016-021-032/060202
(GARBHAM) 		0202016000NRG25080520241511691 08/05/2024 ramadevi 0202016WL018138 ramadevi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795860 VADDADI RAMA DEVI UNION BANK OF INDIA(508500)
520 Merakamudidam AP-02-016-021-032/060206
(GARBHAM) 		0202016000NRG25080520241511693 08/05/2024 ramarao 0202016WL018138 ramarao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796160 TADELA RAMA RAO UNION BANK OF INDIA(508500)
521 Merakamudidam AP-02-016-021-032/060212
(GARBHAM) 		0202016000NRG25080520241511699 08/05/2024 Maheswararaavu 0202016WL018138 Maheswararaavu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795699 THADDI MAHESH UNION BANK OF INDIA(508500)
522 Merakamudidam AP-02-016-021-032/060212
(GARBHAM) 		0202016000NRG25080520241511700 08/05/2024 Manga 0202016WL018138 Manga 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795911 TADDI MANGA UNION BANK OF INDIA(508500)
523 Merakamudidam AP-02-016-021-032/060213
(GARBHAM) 		0202016000NRG25080520241511701 08/05/2024 appalanarasamma 0202016WL018138 appalanarasamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795922 TADDI APPALANARASAMMA UNION BANK OF INDIA(508500)
524 Merakamudidam AP-02-016-021-032/060214
(GARBHAM) 		0202016000NRG25080520241511703 08/05/2024 Satyavati 0202016WL018138 Satyavati 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795925 THADELA SATYAVATHI UNION BANK OF INDIA(508500)
525 Merakamudidam AP-02-016-021-032/060214
(GARBHAM) 		0202016000NRG25080520241511702 08/05/2024 Simhachalam 0202016WL018138 Simhachalam 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796153 THAJELA SIMHACHALAM UNION BANK OF INDIA(508500)
526 Merakamudidam AP-02-016-021-032/060215
(GARBHAM) 		0202016000NRG25080520241511704 08/05/2024 Bamgaramma 0202016WL018138 Bamgaramma 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795823 THADELA BANGARAMMA UNION BANK OF INDIA(508500)
527 Merakamudidam AP-02-016-021-032/060216
(GARBHAM) 		0202016000NRG25080520241511705 08/05/2024 dalinaidu 0202016WL018138 dalinaidu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796173 THADDI DALINAIDU UNION BANK OF INDIA(508500)
528 Merakamudidam AP-02-016-021-032/060217
(GARBHAM) 		0202016000NRG25080520241511706 08/05/2024 Sreenu 0202016WL018138 Sreenu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795838 BORA SRINIVASA RAO UNION BANK OF INDIA(508500)
529 Merakamudidam AP-02-016-021-032/060220
(GARBHAM) 		0202016000NRG25080520241511710 08/05/2024 gouri 0202016WL018138 gouri 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795821 SALAPU GOWRI UNION BANK OF INDIA(508500)
530 Merakamudidam AP-02-016-021-032/060223
(GARBHAM) 		0202016000NRG25080520241511712 08/05/2024 rama 0202016WL018138 rama 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795693 KUNUBUDDI RAMALAXMI UNION BANK OF INDIA(508500)
531 Merakamudidam AP-02-016-021-032/060223
(GARBHAM) 		0202016000NRG25080520241511711 08/05/2024 ramu 0202016WL018138 ramu 00468 UBIN0823473 821 821 Processed 15/05/2024 4051795861 KANUBUDDI RAMU UNION BANK OF INDIA(508500)
532 Merakamudidam AP-02-016-021-032/060227
(GARBHAM) 		0202016000NRG25080520241511715 08/05/2024 lakshmi 0202016WL018138 lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795899 PALLEDA LAKSHMI UNION BANK OF INDIA(508500)
533 Merakamudidam AP-02-016-021-032/060227
(GARBHAM) 		0202016000NRG25080520241511714 08/05/2024 venu 0202016WL018138 venu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796164 PALLEDA VENU UNION BANK OF INDIA(508500)
534 Merakamudidam AP-02-016-021-032/060228
(GARBHAM) 		0202016000NRG25080520241511716 08/05/2024 Lakshmi 0202016WL018138 Lakshmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795901 PENUMAJJI LAKSHMI UNION BANK OF INDIA(508500)
535 Merakamudidam AP-02-016-021-032/060232
(GARBHAM) 		0202016000NRG25080520241511718 08/05/2024 manga 0202016WL018138 manga 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795920 THOLAPU MANGA UNION BANK OF INDIA(508500)
536 Merakamudidam AP-02-016-021-032/060234
(GARBHAM) 		0202016000NRG25080520241511720 08/05/2024 thadamma 0202016WL018138 thadamma 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796152 THADDI THADAMMA UNION BANK OF INDIA(508500)
537 Merakamudidam AP-02-016-021-032/060239
(GARBHAM) 		0202016000NRG25080520241511722 08/05/2024 ramya 0202016WL018138 ramya 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796240 KILARI RAMYA UNION BANK OF INDIA(508500)
538 Merakamudidam AP-02-016-021-032/060239
(GARBHAM) 		0202016000NRG25080520241511721 08/05/2024 venketesh 0202016WL018138 venketesh 00468 UBIN0823473 821 821 Processed 15/05/2024 4051796206 KILARI VENKATESH UNION BANK OF INDIA(508500)
539 Merakamudidam AP-02-016-021-032/060243
(GARBHAM) 		0202016000NRG25080520241511723 08/05/2024 murali 0202016WL018138 murali 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796182 THADDI MURALI UNION BANK OF INDIA(508500)
540 Merakamudidam AP-02-016-021-032/060248
(GARBHAM) 		0202016000NRG25080520241511731 08/05/2024 laxmi 0202016WL018138 laxmi 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795904 Mrs Mantri Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-021-032/060249
(GARBHAM) 		0202016000NRG25080520241511732 08/05/2024 chandra sekhar 0202016WL018138 chandra sekhar 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796220 Mr CHANDRA SEKHAR MANTRI CENTRAL BANK OF INDIA(607115)
542 Merakamudidam AP-02-016-021-032/060250
(GARBHAM) 		0202016000NRG25080520241511733 08/05/2024 srinu 0202016WL018138 srinu 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796170 Mr TADELA SRINU S O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-021-032/060263
(GARBHAM) 		0202016000NRG25080520241511747 08/05/2024 bujji 0202016WL018138 bujji 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795854 REDDY BUJJI NAIDU UNION BANK OF INDIA(508500)
544 Merakamudidam AP-02-016-021-032/060264
(GARBHAM) 		0202016000NRG25080520241511748 08/05/2024 kurmarao 0202016WL018138 kurmarao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796162 THADDI KURMA RAO UNION BANK OF INDIA(508500)
545 Merakamudidam AP-02-016-021-032/060269
(GARBHAM) 		0202016000NRG25080520241511752 08/05/2024 srinivasarao 0202016WL018138 srinivasarao 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795857 MR SRINIVASARAO VADDADI STATE BANK OF INDIA(508548)
546 Merakamudidam AP-02-016-021-032/060275
(GARBHAM) 		0202016000NRG25080520241511756 08/05/2024 Lokesh 0202016WL018138 Lokesh 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051796244 BORA LOKESH UNION BANK OF INDIA(508500)
547 Merakamudidam AP-02-016-021-032/60277
(GARBHAM) 		0202016000NRG25080520241511759 08/05/2024 GEDDA VARAHALAMMA 0202016WL018138 GEDDA VARAHALAMMA 00468 UBIN0823473 1026 1026 Processed 15/05/2024 4051795694 Mrs GEDDA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 237427 237427
548 Merakamudidam AP-02-016-016-022/020065
(GOLLALAVALASA) 		0202016000NRG25080520241502352 08/05/2024 Saarada 0202016WL018026 Saarada 00468 UBIN0823571 1194 1194 Processed 15/05/2024 4051796262 ROUTHU SARADA UNION BANK OF INDIA(508500)
SubTotal 1194 1194
549 Merakamudidam AP-02-016-021-032/500156
(GARBHAM) 		0202016000NRG25080520241510286 08/05/2024 Mulagapu duraga prasad 0202016WL018122 Mulagapu duraga prasad 00468 UBIN0903159 1046 1046 Processed 15/05/2024 4051796482 MULAGAPU DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1046 1046
550 Merakamudidam AP-02-016-021-032/040173
(GARBHAM) 		0202016000NRG25080520241516537 08/05/2024 Eswaramma 0202016WL018184 Eswaramma 00468 UBIN0903311 1026 1026 Processed 15/05/2024 4051796357 M ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1026 1026
551 Merakamudidam AP-02-016-016-022/020326
(GOLLALAVALASA) 		0202016000NRG25080520241510591 08/05/2024 Vijayamma 0202016WL018127 Vijayamma 00684 APGV0001116 1308 1308 Processed 15/05/2024 4051795995 Mrs KARANAM VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1308 1308
552 Merakamudidam AP-02-016-012-015/010010
(BUDARAYAVALASA) 		0202016000NRG25080520241509671 08/05/2024 Eeswararaavu 0202016WL018118 Eeswararaavu 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795974 Mr GADASAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-012-015/010026
(BUDARAYAVALASA) 		0202016000NRG25080520241509038 08/05/2024 Satyavathi 0202016WL018114 Satyavathi 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796407 MANDALA SATYAVATHI UNION BANK OF INDIA(508500)
554 Merakamudidam AP-02-016-012-015/010036
(BUDARAYAVALASA) 		0202016000NRG25080520241509041 08/05/2024 Kumari 0202016WL018114 Kumari 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796408 Mrs KIRALA KUMARI W O THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-012-015/010039
(BUDARAYAVALASA) 		0202016000NRG25080520241509045 08/05/2024 Touvitamma 0202016WL018114 Touvitamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796037 Mrs PALLI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-012-015/010071
(BUDARAYAVALASA) 		0202016000NRG25080520241509709 08/05/2024 Golladuuu 0202016WL018118 Golladuuu 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796452 Mr KOSIREDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-012-015/010071
(BUDARAYAVALASA) 		0202016000NRG25080520241509710 08/05/2024 kalyani 0202016WL018118 kalyani 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796000 Mrs KOSIREDDI KALYANI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-012-015/010087
(BUDARAYAVALASA) 		0202016000NRG25080520241509720 08/05/2024 Paiditalli 0202016WL018118 Paiditalli 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795718 Mrs SARIKI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-012-015/010115
(BUDARAYAVALASA) 		0202016000NRG25080520241509725 08/05/2024 Padma 0202016WL018118 Padma 00684 APGV0002224 840 840 Processed 15/05/2024 4051795745 Mrs ATTADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-012-015/010140
(BUDARAYAVALASA) 		0202016000NRG25080520241509739 08/05/2024 Kanaka 0202016WL018118 Kanaka 00684 APGV0002224 210 210 Processed 15/05/2024 4051795941 Mrs THAMPARA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-012-015/010140
(BUDARAYAVALASA) 		0202016000NRG25080520241509738 08/05/2024 Paiditalli 0202016WL018118 Paiditalli 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795944 Mr THAMPARA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-012-015/010144
(BUDARAYAVALASA) 		0202016000NRG25080520241509063 08/05/2024 Raamunaayudu 0202016WL018114 Raamunaayudu 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795760 Mr SARIDI RAMU NAIDU SO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-012-015/010145
(BUDARAYAVALASA) 		0202016000NRG25080520241509066 08/05/2024 Sankara Rao 0202016WL018114 Sankara Rao 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796445 Mr SARIDI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-012-015/010152
(BUDARAYAVALASA) 		0202016000NRG25080520241509068 08/05/2024 Paarvati 0202016WL018114 Paarvati 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796138 Mrs REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-012-015/010156
(BUDARAYAVALASA) 		0202016000NRG25080520241509069 08/05/2024 Saamba 0202016WL018114 Saamba 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796137 Mr SAMBA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-012-015/010157
(BUDARAYAVALASA) 		0202016000NRG25080520241509070 08/05/2024 Raamalakshmi 0202016WL018114 Raamalakshmi 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796373 Mrs Ramalaxmi Saridi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-012-015/010159
(BUDARAYAVALASA) 		0202016000NRG25080520241509744 08/05/2024 Lakshmi 0202016WL018118 Lakshmi 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795964 Mrs SARIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-012-015/010164
(BUDARAYAVALASA) 		0202016000NRG25080520241509747 08/05/2024 Chinnayya 0202016WL018118 Chinnayya 00684 APGV0002224 840 840 Processed 15/05/2024 4051795726 Mr NEREDUBILLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-012-015/010164
(BUDARAYAVALASA) 		0202016000NRG25080520241509748 08/05/2024 Trinaadha 0202016WL018118 Trinaadha 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795992 NeradabilliTrinadha FINCARE SMALL FINANCE BANK LTD(608304)
570 Merakamudidam AP-02-016-012-015/010167
(BUDARAYAVALASA) 		0202016000NRG25080520241509074 08/05/2024 Narasamma 0202016WL018114 Narasamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795956 YELAKALA APPALA NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
571 Merakamudidam AP-02-016-012-015/010168
(BUDARAYAVALASA) 		0202016000NRG25080520241509075 08/05/2024 Satyamma 0202016WL018114 Satyamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795951 Mrs SAKETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-012-015/010179
(BUDARAYAVALASA) 		0202016000NRG25080520241509081 08/05/2024 Saavitri 0202016WL018114 Saavitri 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795998 Mrs SAVITRI SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-012-015/010199
(BUDARAYAVALASA) 		0202016000NRG25080520241509088 08/05/2024 Chinnammii 0202016WL018114 Chinnammii 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795750 Mrs THAMPARA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-012-015/010213
(BUDARAYAVALASA) 		0202016000NRG25080520241509093 08/05/2024 Surinaaraayana 0202016WL018114 Surinaaraayana 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795962 Mr SARIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-012-015/010277
(BUDARAYAVALASA) 		0202016000NRG25080520241509113 08/05/2024 Naaraayanamma 0202016WL018114 Naaraayanamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796401 Mrs NARAYANAMMA SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-012-015/010281
(BUDARAYAVALASA) 		0202016000NRG25080520241509114 08/05/2024 Toudammaa 0202016WL018114 Toudammaa 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796132 Mrs REDDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-012-015/010294
(BUDARAYAVALASA) 		0202016000NRG25080520241509786 08/05/2024 Satyavati 0202016WL018118 Satyavati 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795943 Mrs REDDY SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-012-015/010295
(BUDARAYAVALASA) 		0202016000NRG25080520241509116 08/05/2024 Toudamma 0202016WL018114 Toudamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795716 Mrs THOUDAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-012-015/010300
(BUDARAYAVALASA) 		0202016000NRG25080520241509789 08/05/2024 Lacchamma 0202016WL018118 Lacchamma 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795739 Mrs LAXMANA KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-012-015/010356
(BUDARAYAVALASA) 		0202016000NRG25080520241509118 08/05/2024 VARALAMMA 0202016WL018114 VARALAMMA 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796144 Mrs MADUGULA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-012-015/010439
(BUDARAYAVALASA) 		0202016000NRG25080520241509132 08/05/2024 Venugopaalaraavu 0202016WL018114 Venugopaalaraavu 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796473 Mr KURIMINELLI VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-012-015/010448
(BUDARAYAVALASA) 		0202016000NRG25080520241509811 08/05/2024 jammu sravani 0202016WL018118 jammu sravani 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796465 Miss JAMMU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-012-015/010451
(BUDARAYAVALASA) 		0202016000NRG25080520241509814 08/05/2024 Rama Lakshmi 0202016WL018118 Rama Lakshmi 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795706 Mrs GORLE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-012-015/010455
(BUDARAYAVALASA) 		0202016000NRG25080520241509135 08/05/2024 Parvathi 0202016WL018114 Parvathi 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795955 Mrs SAKETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-012-015/010455
(BUDARAYAVALASA) 		0202016000NRG25080520241509134 08/05/2024 Sreenu 0202016WL018114 Sreenu 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795952 Mr SAKETI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-012-015/010465
(BUDARAYAVALASA) 		0202016000NRG25080520241509136 08/05/2024 Chamdramma 0202016WL018114 Chamdramma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795948 Mrs SARIDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-012-015/010488
(BUDARAYAVALASA) 		0202016000NRG25080520241509821 08/05/2024 Satyavati 0202016WL018118 Satyavati 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795942 Mrs KOSIREDDY SATYAVAATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-012-015/010494
(BUDARAYAVALASA) 		0202016000NRG25080520241509139 08/05/2024 Kamalamma 0202016WL018114 Kamalamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796135 Mrs SARIDI KAMALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
589 Merakamudidam AP-02-016-012-015/010535
(BUDARAYAVALASA) 		0202016000NRG25080520241509840 08/05/2024 Seetamma 0202016WL018118 Seetamma 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796024 Mrs GANDREDU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-012-015/010566
(BUDARAYAVALASA) 		0202016000NRG25080520241509157 08/05/2024 Paiditalli 0202016WL018114 Paiditalli 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796039 Mrs PALLI GYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-012-015/010566
(BUDARAYAVALASA) 		0202016000NRG25080520241509156 08/05/2024 Raamunaayudu 0202016WL018114 Raamunaayudu 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796446 Mr PALLI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-012-015/010585
(BUDARAYAVALASA) 		0202016000NRG25080520241509158 08/05/2024 Venkati 0202016WL018114 Venkati 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796133 Mr REDDY VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-012-015/010609
(BUDARAYAVALASA) 		0202016000NRG25080520241509161 08/05/2024 Paapamma 0202016WL018114 Paapamma 00684 APGV0002224 608 608 Processed 15/05/2024 4051796004 Mrs SARIDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-012-015/010611
(BUDARAYAVALASA) 		0202016000NRG25080520241509857 08/05/2024 Satyavathi 0202016WL018118 Satyavathi 00684 APGV0002224 1050 1050 Rejected 15/05/2024 4051796149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Merakamudidam AP-02-016-012-015/010614
(BUDARAYAVALASA) 		0202016000NRG25080520241509163 08/05/2024 Trinaadhaa 0202016WL018114 Trinaadhaa 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795743 PENUMAJJI TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
596 Merakamudidam AP-02-016-012-015/010670
(BUDARAYAVALASA) 		0202016000NRG25080520241509870 08/05/2024 Kaantamma 0202016WL018118 Kaantamma 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795932 Mrs BARNALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-012-015/010693
(BUDARAYAVALASA) 		0202016000NRG25080520241509872 08/05/2024 Patnabhi 0202016WL018118 Patnabhi 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796370 Shake Patnachi AIRTEL PAYMENTS BANK LIMITED(990288)
598 Merakamudidam AP-02-016-012-015/010693
(BUDARAYAVALASA) 		0202016000NRG25080520241509873 08/05/2024 SHAIK MOUDEENA 0202016WL018118 SHAIK MOUDEENA 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796020 Mrs SHAKE MODENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-012-015/010804
(BUDARAYAVALASA) 		0202016000NRG25080520241509878 08/05/2024 Saraswatia 0202016WL018118 Saraswatia 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796033 Mrs NULAKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-012-015/010821
(BUDARAYAVALASA) 		0202016000NRG25080520241509176 08/05/2024 Ramanammaa 0202016WL018114 Ramanammaa 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795725 Mrs LENKA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-012-015/010834
(BUDARAYAVALASA) 		0202016000NRG25080520241509177 08/05/2024 Ramanamma 0202016WL018114 Ramanamma 00684 APGV0002224 811 811 Processed 15/05/2024 4051795959 Mrs SARIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-012-015/010884
(BUDARAYAVALASA) 		0202016000NRG25080520241509181 08/05/2024 Chittamma 0202016WL018114 Chittamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795724 Mrs YAVARNA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-012-015/010948
(BUDARAYAVALASA) 		0202016000NRG25080520241509187 08/05/2024 Paiditalli 0202016WL018114 Paiditalli 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795931 Mrs SARIDI PAIDAPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-012-015/010970
(BUDARAYAVALASA) 		0202016000NRG25080520241509899 08/05/2024 bhavani 0202016WL018118 bhavani 00684 APGV0002224 630 630 Processed 15/05/2024 4051795762 Mrs Alajingi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-012-015/010979
(BUDARAYAVALASA) 		0202016000NRG25080520241509189 08/05/2024 Govinda 0202016WL018114 Govinda 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796412 Mr PALLI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-012-015/011038
(BUDARAYAVALASA) 		0202016000NRG25080520241509920 08/05/2024 Varalakshmi 0202016WL018118 Varalakshmi 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795946 Mrs KASHIREDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-012-015/011042
(BUDARAYAVALASA) 		0202016000NRG25080520241509200 08/05/2024 Santhosh 0202016WL018114 Santhosh 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796003 Mrs NERADABILLI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-012-015/011048
(BUDARAYAVALASA) 		0202016000NRG25080520241509922 08/05/2024 Sandhyarani 0202016WL018118 Sandhyarani 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796028 Mrs MUGILI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Merakamudidam AP-02-016-012-015/011051
(BUDARAYAVALASA) 		0202016000NRG25080520241509923 08/05/2024 Parvathi 0202016WL018118 Parvathi 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051795751 Mrs KOSIREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-012-015/011068
(BUDARAYAVALASA) 		0202016000NRG25080520241509202 08/05/2024 buchamma 0202016WL018114 buchamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795727 RAIPILLI BUTCHAMMA UNION BANK OF INDIA(508500)
611 Merakamudidam AP-02-016-012-015/011068
(BUDARAYAVALASA) 		0202016000NRG25080520241509201 08/05/2024 simhachalam 0202016WL018114 simhachalam 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795752 Mr RAYIPILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Merakamudidam AP-02-016-012-015/011077
(BUDARAYAVALASA) 		0202016000NRG25080520241509206 08/05/2024 Ramalaxmi 0202016WL018114 Ramalaxmi 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795957 Mrs SAKETI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-012-015/011106
(BUDARAYAVALASA) 		0202016000NRG25080520241509209 08/05/2024 ramunaidu 0202016WL018114 ramunaidu 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795715 Mr REDDI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-012-015/011106
(BUDARAYAVALASA) 		0202016000NRG25080520241509210 08/05/2024 ravanamma 0202016WL018114 ravanamma 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051795988 Mrs REDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-012-015/011110
(BUDARAYAVALASA) 		0202016000NRG25080520241509942 08/05/2024 sanyasirao 0202016WL018118 sanyasirao 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796441 Mr NERADABILLI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-012-015/011110
(BUDARAYAVALASA) 		0202016000NRG25080520241509943 08/05/2024 saraswati 0202016WL018118 saraswati 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796440 Mrs NERADABILLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-012-015/011126
(BUDARAYAVALASA) 		0202016000NRG25080520241509217 08/05/2024 sujatha 0202016WL018114 sujatha 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796444 Mrs PALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-012-015/011149
(BUDARAYAVALASA) 		0202016000NRG25080520241509948 08/05/2024 varalaxmi 0202016WL018118 varalaxmi 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796002 Mrs KADAGALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Merakamudidam AP-02-016-012-015/11179
(BUDARAYAVALASA) 		0202016000NRG25080520241509221 08/05/2024 Padma 0202016WL018114 Padma 00684 APGV0002224 811 811 Processed 15/05/2024 4051796435 Mrs SARIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-012-015/11196
(BUDARAYAVALASA) 		0202016000NRG25080520241509965 08/05/2024 locharla satyavathi 0202016WL018118 locharla satyavathi 00684 APGV0002224 1050 1050 Processed 15/05/2024 4051796464 Mrs LOCHARLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Merakamudidam AP-02-016-012-015/11197
(BUDARAYAVALASA) 		0202016000NRG25080520241509222 08/05/2024 saridi bharathi 0202016WL018114 saridi bharathi 00684 APGV0002224 1014 1014 Processed 15/05/2024 4051796463 MISS BUDI BHARATHI STATE BANK OF INDIA(508548)
622 Merakamudidam AP-02-016-012-015/11209
(BUDARAYAVALASA) 		0202016000NRG25080520241509223 08/05/2024 baviri lakshmi 0202016WL018114 baviri lakshmi 00684 APGV0002224 608 608 Processed 15/05/2024 4051796477 BAVIRI LAKSHMI UNION BANK OF INDIA(508500)
623 Merakamudidam AP-02-016-021-032/011098
(GARBHAM) 		0202016000NRG25080520241511497 08/05/2024 Krishnamma 0202016WL018138 Krishnamma 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051796016 Mrs DUVVADA KRISHNAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-021-032/012177
(GARBHAM) 		0202016000NRG25080520241511501 08/05/2024 appalaraju 0202016WL018138 appalaraju 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051796022 Mr ARATIKATLA APPALARAJU S O SANKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-021-032/040029
(GARBHAM) 		0202016000NRG25080520241516376 08/05/2024 Satyam 0202016WL018184 Satyam 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051795712 Mr SATYAM PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Merakamudidam AP-02-016-021-032/040173
(GARBHAM) 		0202016000NRG25080520241516538 08/05/2024 Krishna 0202016WL018184 Krishna 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051796358 MANTRI KRISHNA UNION BANK OF INDIA(508500)
627 Merakamudidam AP-02-016-021-032/060034
(GARBHAM) 		0202016000NRG25080520241511534 08/05/2024 Sreeraamulu 0202016WL018138 Sreeraamulu 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051796415 Mr SRIRAMULU TADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-021-032/060052
(GARBHAM) 		0202016000NRG25080520241511543 08/05/2024 Lakshmana 0202016WL018138 Lakshmana 00684 APGV0002224 821 821 Processed 15/05/2024 4051795765 Mr LAKSHMANA RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Merakamudidam AP-02-016-021-032/060052
(GARBHAM) 		0202016000NRG25080520241511542 08/05/2024 Lakshmi 0202016WL018138 Lakshmi 00684 APGV0002224 821 821 Processed 15/05/2024 4051796372 Mrs Adhilaxmi Raghumanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-021-032/060151
(GARBHAM) 		0202016000NRG25080520241511649 08/05/2024 Ramana 0202016WL018138 Ramana 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051795705 Mrs PENUMAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-021-032/060185
(GARBHAM) 		0202016000NRG25080520241511686 08/05/2024 laxmi 0202016WL018138 laxmi 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051795704 Mrs THADDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-021-032/060238
(GARBHAM) 		0202016000NRG25080520241516650 08/05/2024 lakshmi 0202016WL018184 lakshmi 00684 APGV0002224 821 821 Processed 15/05/2024 4051796420 Mrs MALCHITTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-021-032/060243
(GARBHAM) 		0202016000NRG25080520241511724 08/05/2024 naveen 0202016WL018138 naveen 00684 APGV0002224 821 821 Processed 15/05/2024 4051796181 THADDI NAVEEN UNION BANK OF INDIA(508500)
634 Merakamudidam AP-02-016-021-032/060246
(GARBHAM) 		0202016000NRG25080520241511728 08/05/2024 Thirupathirao 0202016WL018138 Thirupathirao 00684 APGV0002224 1026 1026 Processed 15/05/2024 4051795989 Mr JERRI THIRUPATHI RAO S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-021-032/12535
(GARBHAM) 		0202016000NRG25080520241510280 08/05/2024 Duvvu janardhana 0202016WL018122 Duvvu janardhana 00684 APGV0002224 1046 1046 Processed 15/05/2024 4051796258 DUVVU JANARDNA UNION BANK OF INDIA(508500)
636 Merakamudidam AP-02-016-021-032/500155
(GARBHAM) 		0202016000NRG25080520241510285 08/05/2024 Reddi adilaximi 0202016WL018122 Reddi adilaximi 00684 APGV0002224 1046 1046 Processed 15/05/2024 4051795930 Mrs ADHILAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-024-038/010310
(CHINABANTUPALLE) 		0202016000NRG25080520241517114 08/05/2024 Satyam 0202016WL018186 Satyam 00684 APGV0002224 1210 1210 Processed 15/05/2024 4051796411 Mr KILARI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-024-038/010465
(CHINABANTUPALLE) 		0202016000NRG25080520241517216 08/05/2024 Raamakrishna 0202016WL018186 Raamakrishna 00684 APGV0002224 1009 1009 Processed 15/05/2024 4051796460 Mr KADIYAM KRISHNAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 85943 85943
639 Merakamudidam AP-02-016-012-015/010520
(BUDARAYAVALASA) 		0202016000NRG25080520241509144 08/05/2024 aswini 0202016WL018114 aswini 00684 APGV0002231 1014 1014 Processed 15/05/2024 4051796136 Mrs Saridi Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1014 1014
640 Merakamudidam AP-02-016-003-004/010242
(UTTARAVILLI) 		0202016000NRG25080520241512293 08/05/2024 Lakshmi 0202016WL018156 Lakshmi 00684 APGV0002240 1425 1425 Processed 15/05/2024 4051796030 Mrs DUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Merakamudidam AP-02-016-003-004/010242
(UTTARAVILLI) 		0202016000NRG25080520241512292 08/05/2024 Raamu 0202016WL018156 Raamu 00684 APGV0002240 1425 1425 Processed 15/05/2024 4051796380 Mr DHUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Merakamudidam AP-02-016-011-014/010058
(GOTTIPALLE) 		0202016000NRG25080520241514400 08/05/2024 Eswara Rao 0202016WL018174 Eswara Rao 00684 APGV0002240 1337 1337 Processed 15/05/2024 4051796013 Mr DHANANDHULA ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-011-014/010059
(GOTTIPALLE) 		0202016000NRG25080520241514401 08/05/2024 Lakshmu Naayudu 0202016WL018174 Lakshmu Naayudu 00684 APGV0002240 1337 1337 Processed 15/05/2024 4051795994 Mr Laxmunaidu Damandala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-011-014/010060
(GOTTIPALLE) 		0202016000NRG25080520241514402 08/05/2024 venkatalakshmi 0202016WL018174 venkatalakshmi 00684 APGV0002240 1337 1337 Processed 15/05/2024 4051796082 Mrs DAMANDULA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Merakamudidam AP-02-016-011-014/010080
(GOTTIPALLE) 		0202016000NRG25080520241514418 08/05/2024 Satyavathi 0202016WL018174 Satyavathi 00684 APGV0002240 1114 1114 Processed 15/05/2024 4051796010 Mrs SUNKARI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-011-014/010094
(GOTTIPALLE) 		0202016000NRG25080520241514429 08/05/2024 Naaraayanamma 0202016WL018174 Naaraayanamma 00684 APGV0002240 1337 1337 Processed 15/05/2024 4051796014 Mrs POTHNURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-011-014/010104
(GOTTIPALLE) 		0202016000NRG25080520241514442 08/05/2024 narayanamma 0202016WL018174 narayanamma 00684 APGV0002240 1114 1114 Processed 15/05/2024 4051795737 Mrs BOTSA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-011-014/010134
(GOTTIPALLE) 		0202016000NRG25080520241514469 08/05/2024 Raamachandra 0202016WL018174 Raamachandra 00684 APGV0002240 1114 1114 Processed 15/05/2024 4051795798 Mr DEVADA RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-011-014/010152
(GOTTIPALLE) 		0202016000NRG25080520241514480 08/05/2024 Gauri 0202016WL018174 Gauri 00684 APGV0002240 1337 1337 Processed 15/05/2024 4051796012 Mrs MANTHRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Merakamudidam AP-02-016-011-014/010234
(GOTTIPALLE) 		0202016000NRG25080520241514503 08/05/2024 SIGA RAMUNAIDU 0202016WL018174 SIGA RAMUNAIDU 00684 APGV0002240 1337 1337 Processed 15/05/2024 4051796011 Mr SIGA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Merakamudidam AP-02-016-011-014/010249
(GOTTIPALLE) 		0202016000NRG25080520241514511 08/05/2024 Narayanarao 0202016WL018174 Narayanarao 00684 APGV0002240 1337 1337 Processed 15/05/2024 4051796015 Mr LENKA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-011-014/010287
(GOTTIPALLE) 		0202016000NRG25080520241514534 08/05/2024 varalaxmi 0202016WL018174 varalaxmi 00684 APGV0002240 1337 1337 Processed 15/05/2024 4051796027 Mrs BALI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-012-015/010008
(BUDARAYAVALASA) 		0202016000NRG25080520241509035 08/05/2024 Appalanaayudu 0202016WL018114 Appalanaayudu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795738 Mr APPALANAIDU SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-012-015/010008
(BUDARAYAVALASA) 		0202016000NRG25080520241509036 08/05/2024 Raamalakshmamma 0202016WL018114 Raamalakshmamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795707 Mrs SATTHARU RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-012-015/010010
(BUDARAYAVALASA) 		0202016000NRG25080520241509672 08/05/2024 Lakshmi 0202016WL018118 Lakshmi 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795975 Mrs GADASAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-012-015/010013
(BUDARAYAVALASA) 		0202016000NRG25080520241509674 08/05/2024 Kumaari 0202016WL018118 Kumaari 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795953 Mrs KOSIREDDY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-012-015/010013
(BUDARAYAVALASA) 		0202016000NRG25080520241509673 08/05/2024 Paiditalli 0202016WL018118 Paiditalli 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795954 Mr KOSIREDDY PAIDITHAlLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Merakamudidam AP-02-016-012-015/010026
(BUDARAYAVALASA) 		0202016000NRG25080520241509037 08/05/2024 Simhaachalamu 0202016WL018114 Simhaachalamu 00684 APGV0002240 608 608 Processed 15/05/2024 4051795747 Mrs MITTHIREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-012-015/010037
(BUDARAYAVALASA) 		0202016000NRG25080520241509043 08/05/2024 Sattemma 0202016WL018114 Sattemma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795983 Mrs SARIKI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-012-015/010040
(BUDARAYAVALASA) 		0202016000NRG25080520241509685 08/05/2024 Varamu 0202016WL018118 Varamu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051796442 GIDIJALAVARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
661 Merakamudidam AP-02-016-012-015/010044
(BUDARAYAVALASA) 		0202016000NRG25080520241509046 08/05/2024 Touvudu 0202016WL018114 Touvudu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795740 Mrs KOSIREDDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Merakamudidam AP-02-016-012-015/010045
(BUDARAYAVALASA) 		0202016000NRG25080520241509048 08/05/2024 Cemcamma 0202016WL018114 Cemcamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795996 Mrs SARIDI CHENCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Merakamudidam AP-02-016-012-015/010045
(BUDARAYAVALASA) 		0202016000NRG25080520241509047 08/05/2024 Cinnappalanaayudu 0202016WL018114 Cinnappalanaayudu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795717 SARIDI CHINNA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Merakamudidam AP-02-016-012-015/010050
(BUDARAYAVALASA) 		0202016000NRG25080520241509050 08/05/2024 Lakshminarasamma 0202016WL018114 Lakshminarasamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796124 Mrs PENUMAJJI LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Merakamudidam AP-02-016-012-015/010050
(BUDARAYAVALASA) 		0202016000NRG25080520241509049 08/05/2024 Sitayya 0202016WL018114 Sitayya 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795741 Mr PENUMAJJI SITHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-012-015/010051
(BUDARAYAVALASA) 		0202016000NRG25080520241509689 08/05/2024 Kannamnaayudu 0202016WL018118 Kannamnaayudu 00684 APGV0002240 840 840 Processed 15/05/2024 4051796128 Mr ROUTHU KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-012-015/010051
(BUDARAYAVALASA) 		0202016000NRG25080520241509690 08/05/2024 Paidamma 0202016WL018118 Paidamma 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051796008 Mrs ROUTHU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Merakamudidam AP-02-016-012-015/010055
(BUDARAYAVALASA) 		0202016000NRG25080520241509694 08/05/2024 Lakshminarasamma 0202016WL018118 Lakshminarasamma 00684 APGV0002240 630 630 Processed 15/05/2024 4051796150 Mrs LAXMINARASAMMA RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-012-015/010059
(BUDARAYAVALASA) 		0202016000NRG25080520241509698 08/05/2024 Chinnayya 0202016WL018118 Chinnayya 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051796368 Mr Chinnam naidu Lenka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-012-015/010062
(BUDARAYAVALASA) 		0202016000NRG25080520241509703 08/05/2024 Krishna 0202016WL018118 Krishna 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051796143 Mrs KRISHNAMMA NULAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Merakamudidam AP-02-016-012-015/010062
(BUDARAYAVALASA) 		0202016000NRG25080520241509702 08/05/2024 Soorinaayudu 0202016WL018118 Soorinaayudu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051796361 Mr SURYANARAYANA NULAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-012-015/010086
(BUDARAYAVALASA) 		0202016000NRG25080520241509719 08/05/2024 Lakshmi 0202016WL018118 Lakshmi 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795978 Mrs NERADABILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-012-015/010145
(BUDARAYAVALASA) 		0202016000NRG25080520241509065 08/05/2024 LAKSHIMI 0202016WL018114 LAKSHIMI 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795984 Mrs SARIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-012-015/010160
(BUDARAYAVALASA) 		0202016000NRG25080520241509072 08/05/2024 Bhavaani 0202016WL018114 Bhavaani 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795972 Mrs SARIDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-012-015/010160
(BUDARAYAVALASA) 		0202016000NRG25080520241509071 08/05/2024 Krishnamanaayudu 0202016WL018114 Krishnamanaayudu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795973 Mr SARI DI KRISHNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
676 Merakamudidam AP-02-016-012-015/010171
(BUDARAYAVALASA) 		0202016000NRG25080520241509076 08/05/2024 Appalanaayudu 0202016WL018114 Appalanaayudu 00684 APGV0002240 406 406 Processed 15/05/2024 4051796422 Mr APPALA NAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-012-015/010171
(BUDARAYAVALASA) 		0202016000NRG25080520241509077 08/05/2024 Paidippalamma 0202016WL018114 Paidippalamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796141 Mrs REDDI PYEDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-012-015/010172
(BUDARAYAVALASA) 		0202016000NRG25080520241509079 08/05/2024 Satyavati 0202016WL018114 Satyavati 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796131 Mrs KOSIREDDI SATTEMMA SATTEMMA W O YO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-012-015/010193
(BUDARAYAVALASA) 		0202016000NRG25080520241509083 08/05/2024 Bamgaranaayudu 0202016WL018114 Bamgaranaayudu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795968 SARIDI BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Merakamudidam AP-02-016-012-015/010193
(BUDARAYAVALASA) 		0202016000NRG25080520241509082 08/05/2024 Lakshmi 0202016WL018114 Lakshmi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795939 Mrs SARIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-012-015/010195
(BUDARAYAVALASA) 		0202016000NRG25080520241509085 08/05/2024 Satyamma 0202016WL018114 Satyamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796421 Mrs MAJJI SATYAMAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Merakamudidam AP-02-016-012-015/010198
(BUDARAYAVALASA) 		0202016000NRG25080520241509087 08/05/2024 Appalanarasamma 0202016WL018114 Appalanarasamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796130 Mrs SARIDI LAKSHMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-012-015/010200
(BUDARAYAVALASA) 		0202016000NRG25080520241509753 08/05/2024 Kamchamma 0202016WL018118 Kamchamma 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795937 Mrs ELUMARTHY KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-012-015/010219
(BUDARAYAVALASA) 		0202016000NRG25080520241509761 08/05/2024 Kannamunaayudu 0202016WL018118 Kannamunaayudu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795719 Mr KANNAM NAIDU NULAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Merakamudidam AP-02-016-012-015/010223
(BUDARAYAVALASA) 		0202016000NRG25080520241509094 08/05/2024 Satyam 0202016WL018114 Satyam 00684 APGV0002240 811 811 Processed 15/05/2024 4051796032 Mrs SARIDI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-012-015/010227
(BUDARAYAVALASA) 		0202016000NRG25080520241509097 08/05/2024 Apparaavu 0202016WL018114 Apparaavu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795976 Mr PALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Merakamudidam AP-02-016-012-015/010231
(BUDARAYAVALASA) 		0202016000NRG25080520241509099 08/05/2024 Raamunaayudu 0202016WL018114 Raamunaayudu 00684 APGV0002240 811 811 Processed 15/05/2024 4051795981 Mr PALLI RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
688 Merakamudidam AP-02-016-012-015/010231
(BUDARAYAVALASA) 		0202016000NRG25080520241509100 08/05/2024 Satyavatimma 0202016WL018114 Satyavatimma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796129 Mrs SATTEMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-012-015/010237
(BUDARAYAVALASA) 		0202016000NRG25080520241509102 08/05/2024 Ravanamma 0202016WL018114 Ravanamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796406 Mrs NEREDUBILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-012-015/010252
(BUDARAYAVALASA) 		0202016000NRG25080520241509106 08/05/2024 Bamgarunayudu 0202016WL018114 Bamgarunayudu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796367 Mr BANGARU NAIDU PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-012-015/010252
(BUDARAYAVALASA) 		0202016000NRG25080520241509107 08/05/2024 Satyavati 0202016WL018114 Satyavati 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796007 Mrs PALLI SATYAVATHI W O BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-012-015/010261
(BUDARAYAVALASA) 		0202016000NRG25080520241509110 08/05/2024 gowri 0202016WL018114 gowri 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796029 KIRALA GOWRI UNION BANK OF INDIA(508500)
693 Merakamudidam AP-02-016-012-015/010261
(BUDARAYAVALASA) 		0202016000NRG25080520241509109 08/05/2024 Naraayanamma 0202016WL018114 Naraayanamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796140 Mrs KIRALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-012-015/010263
(BUDARAYAVALASA) 		0202016000NRG25080520241509111 08/05/2024 Ramalakshmi 0202016WL018114 Ramalakshmi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796374 Mrs Rama laxmi Maradana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-012-015/010268
(BUDARAYAVALASA) 		0202016000NRG25080520241509775 08/05/2024 Padmavati 0202016WL018118 Padmavati 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051796031 Mrs SARIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-012-015/010277
(BUDARAYAVALASA) 		0202016000NRG25080520241509112 08/05/2024 Raamunaayudu 0202016WL018114 Raamunaayudu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796125 Mrs SARIKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Merakamudidam AP-02-016-012-015/010281
(BUDARAYAVALASA) 		0202016000NRG25080520241509115 08/05/2024 Paiditalli 0202016WL018114 Paiditalli 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795934 Mr REDDI CHINNA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Merakamudidam AP-02-016-012-015/010294
(BUDARAYAVALASA) 		0202016000NRG25080520241509785 08/05/2024 Simmanna 0202016WL018118 Simmanna 00684 APGV0002240 1050 1050 Rejected 15/05/2024 4051795986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Merakamudidam AP-02-016-012-015/010356
(BUDARAYAVALASA) 		0202016000NRG25080520241509117 08/05/2024 Appalaswaami 0202016WL018114 Appalaswaami 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796146 Mr MADUGULA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Merakamudidam AP-02-016-012-015/010400
(BUDARAYAVALASA) 		0202016000NRG25080520241509128 08/05/2024 Eeswaraavu 0202016WL018114 Eeswaraavu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795971 Mr SARIDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-012-015/010411
(BUDARAYAVALASA) 		0202016000NRG25080520241509799 08/05/2024 Surappadu 0202016WL018118 Surappadu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795938 Mrs KOSIREDDI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-012-015/010412
(BUDARAYAVALASA) 		0202016000NRG25080520241509801 08/05/2024 Aadilakshmi 0202016WL018118 Aadilakshmi 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795935 Mrs KOSIREDDI ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-012-015/010412
(BUDARAYAVALASA) 		0202016000NRG25080520241509800 08/05/2024 Eeswaraavu 0202016WL018118 Eeswaraavu 00684 APGV0002240 840 840 Processed 15/05/2024 4051795950 Mr KASIREDDY ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-012-015/010427
(BUDARAYAVALASA) 		0202016000NRG25080520241509131 08/05/2024 Appalanarasamma 0202016WL018114 Appalanarasamma 00684 APGV0002240 811 811 Processed 15/05/2024 4051796139 Mrs THIVANANA APPALANARASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Merakamudidam AP-02-016-012-015/010427
(BUDARAYAVALASA) 		0202016000NRG25080520241509130 08/05/2024 Raamunaayuduu 0202016WL018114 Raamunaayuduu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795757 Mr TIVANANA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-012-015/010439
(BUDARAYAVALASA) 		0202016000NRG25080520241509133 08/05/2024 Lakshmi 0202016WL018114 Lakshmi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795977 Mrs KURUMALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-012-015/010448
(BUDARAYAVALASA) 		0202016000NRG25080520241509809 08/05/2024 Sanyaasaraavu 0202016WL018118 Sanyaasaraavu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795936 Mr JAMMU SANYSSI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Merakamudidam AP-02-016-012-015/010448
(BUDARAYAVALASA) 		0202016000NRG25080520241509810 08/05/2024 Satyavati 0202016WL018118 Satyavati 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051796034 Mrs JAMMU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-012-015/010450
(BUDARAYAVALASA) 		0202016000NRG25080520241509812 08/05/2024 Appalanaayudu 0202016WL018118 Appalanaayudu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795722 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Merakamudidam AP-02-016-012-015/010451
(BUDARAYAVALASA) 		0202016000NRG25080520241509813 08/05/2024 Satyam 0202016WL018118 Satyam 00684 APGV0002240 840 840 Processed 15/05/2024 4051795970 GORLE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 Merakamudidam AP-02-016-012-015/010477
(BUDARAYAVALASA) 		0202016000NRG25080520241509137 08/05/2024 Naaraayanamma 0202016WL018114 Naaraayanamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795969 Mrs NERADABILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-012-015/010478
(BUDARAYAVALASA) 		0202016000NRG25080520241509138 08/05/2024 Laxmi 0202016WL018114 Laxmi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796366 Mrs GANTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-012-015/010519
(BUDARAYAVALASA) 		0202016000NRG25080520241509141 08/05/2024 Raamu 0202016WL018114 Raamu 00684 APGV0002240 811 811 Processed 15/05/2024 4051796126 KONARAMU FINCARE SMALL FINANCE BANK LTD(608304)
714 Merakamudidam AP-02-016-012-015/010520
(BUDARAYAVALASA) 		0202016000NRG25080520241509143 08/05/2024 Rambabu 0202016WL018114 Rambabu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796134 Mr SARIDHI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Merakamudidam AP-02-016-012-015/010529
(BUDARAYAVALASA) 		0202016000NRG25080520241509146 08/05/2024 Varalakshmi 0202016WL018114 Varalakshmi 00684 APGV0002240 608 608 Processed 15/05/2024 4051795758 Mrs REDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-012-015/010530
(BUDARAYAVALASA) 		0202016000NRG25080520241509148 08/05/2024 Sanyasi 0202016WL018114 Sanyasi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795958 Mrs NERADABILLI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Merakamudidam AP-02-016-012-015/010530
(BUDARAYAVALASA) 		0202016000NRG25080520241509149 08/05/2024 Sriramulu 0202016WL018114 Sriramulu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796145 Mrs NERADABILLI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Merakamudidam AP-02-016-012-015/010534
(BUDARAYAVALASA) 		0202016000NRG25080520241509839 08/05/2024 Thoudu 0202016WL018118 Thoudu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795933 Mrs KADAGALA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-012-015/010536
(BUDARAYAVALASA) 		0202016000NRG25080520241509841 08/05/2024 hemalatha 0202016WL018118 hemalatha 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795748 Mrs SARIDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Merakamudidam AP-02-016-012-015/010545
(BUDARAYAVALASA) 		0202016000NRG25080520241509151 08/05/2024 Narayanamma 0202016WL018114 Narayanamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795949 Mrs SARIKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Merakamudidam AP-02-016-012-015/010585
(BUDARAYAVALASA) 		0202016000NRG25080520241509159 08/05/2024 Tulasi Lakshmi 0202016WL018114 Tulasi Lakshmi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795985 Mrs REDDI TULASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Merakamudidam AP-02-016-012-015/010614
(BUDARAYAVALASA) 		0202016000NRG25080520241509164 08/05/2024 Satyavati 0202016WL018114 Satyavati 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795987 Mrs PENUMAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-012-015/010660
(BUDARAYAVALASA) 		0202016000NRG25080520241509864 08/05/2024 Suri 0202016WL018118 Suri 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795960 Mr PENUMAJJI SOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-012-015/010660
(BUDARAYAVALASA) 		0202016000NRG25080520241509865 08/05/2024 Varaalu 0202016WL018118 Varaalu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795961 Mrs PENUMAJJI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Merakamudidam AP-02-016-012-015/010666
(BUDARAYAVALASA) 		0202016000NRG25080520241509869 08/05/2024 Suramma 0202016WL018118 Suramma 00684 APGV0002240 840 840 Processed 15/05/2024 4051796142 Mrs SUNKARI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-012-015/010730
(BUDARAYAVALASA) 		0202016000NRG25080520241509168 08/05/2024 Paiditalli 0202016WL018114 Paiditalli 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795965 Mrs GARA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-012-015/010740
(BUDARAYAVALASA) 		0202016000NRG25080520241509170 08/05/2024 Gouri 0202016WL018114 Gouri 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795982 Mrs PALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Merakamudidam AP-02-016-012-015/010740
(BUDARAYAVALASA) 		0202016000NRG25080520241509171 08/05/2024 ramunaidu 0202016WL018114 ramunaidu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795980 Mr PALLI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-012-015/010773
(BUDARAYAVALASA) 		0202016000NRG25080520241509172 08/05/2024 Ramanamma 0202016WL018114 Ramanamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795742 Mrs SABBAVARAPU SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-012-015/010779
(BUDARAYAVALASA) 		0202016000NRG25080520241509173 08/05/2024 Kala 0202016WL018114 Kala 00684 APGV0002240 811 811 Processed 15/05/2024 4051796005 BODDURU KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
731 Merakamudidam AP-02-016-012-015/010810
(BUDARAYAVALASA) 		0202016000NRG25080520241509174 08/05/2024 Satyavathi 0202016WL018114 Satyavathi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795708 Mrs SARIKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Merakamudidam AP-02-016-012-015/010810
(BUDARAYAVALASA) 		0202016000NRG25080520241509175 08/05/2024 Venkati 0202016WL018114 Venkati 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796423 Mr SARIKI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Merakamudidam AP-02-016-012-015/010829
(BUDARAYAVALASA) 		0202016000NRG25080520241509880 08/05/2024 Appalanarasamma 0202016WL018118 Appalanarasamma 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795991 Mrs GORLE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Merakamudidam AP-02-016-012-015/010829
(BUDARAYAVALASA) 		0202016000NRG25080520241509879 08/05/2024 Ramunaidu 0202016WL018118 Ramunaidu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051796363 Mr GORLE RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-012-015/010873
(BUDARAYAVALASA) 		0202016000NRG25080520241509179 08/05/2024 gangamma 0202016WL018114 gangamma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795947 Mrs BODDURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Merakamudidam AP-02-016-012-015/010884
(BUDARAYAVALASA) 		0202016000NRG25080520241509180 08/05/2024 venkati 0202016WL018114 venkati 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795723 Mr AVARNA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-012-015/010888
(BUDARAYAVALASA) 		0202016000NRG25080520241509182 08/05/2024 dalisetty 0202016WL018114 dalisetty 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795940 Mr THAMPARA DALISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Merakamudidam AP-02-016-012-015/010900
(BUDARAYAVALASA) 		0202016000NRG25080520241509183 08/05/2024 sowyasri 0202016WL018114 sowyasri 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795945 Damarasingi Someswari FINCARE SMALL FINANCE BANK LTD(608304)
739 Merakamudidam AP-02-016-012-015/010907
(BUDARAYAVALASA) 		0202016000NRG25080520241509889 08/05/2024 satyavathi 0202016WL018118 satyavathi 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795761 Mrs PENUMAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-012-015/010912
(BUDARAYAVALASA) 		0202016000NRG25080520241509185 08/05/2024 appalanayudu 0202016WL018114 appalanayudu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796403 Mr SARIDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-012-015/010912
(BUDARAYAVALASA) 		0202016000NRG25080520241509184 08/05/2024 goriswari 0202016WL018114 goriswari 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795756 Mrs SARIDI GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-012-015/010913
(BUDARAYAVALASA) 		0202016000NRG25080520241509186 08/05/2024 kumari 0202016WL018114 kumari 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796376 Mrs MANTRI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-012-015/011008
(BUDARAYAVALASA) 		0202016000NRG25080520241509193 08/05/2024 Lakshmi 0202016WL018114 Lakshmi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795993 Mrs SARIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Merakamudidam AP-02-016-012-015/011008
(BUDARAYAVALASA) 		0202016000NRG25080520241509192 08/05/2024 Srinu 0202016WL018114 Srinu 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795990 Mr SARIDI SREENU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Merakamudidam AP-02-016-012-015/011017
(BUDARAYAVALASA) 		0202016000NRG25080520241509195 08/05/2024 CHINNATHALLI 0202016WL018114 CHINNATHALLI 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795749 Mrs SARIDI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Merakamudidam AP-02-016-012-015/011021
(BUDARAYAVALASA) 		0202016000NRG25080520241509914 08/05/2024 Satyavathi 0202016WL018118 Satyavathi 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795759 Mrs NERADABILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Merakamudidam AP-02-016-012-015/011028
(BUDARAYAVALASA) 		0202016000NRG25080520241509198 08/05/2024 Uma 0202016WL018114 Uma 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051796035 NulakalaUma FINCARE SMALL FINANCE BANK LTD(608304)
748 Merakamudidam AP-02-016-012-015/011036
(BUDARAYAVALASA) 		0202016000NRG25080520241509918 08/05/2024 Joginaidu 0202016WL018118 Joginaidu 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795979 Mr KOSIREDDY JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Merakamudidam AP-02-016-012-015/011036
(BUDARAYAVALASA) 		0202016000NRG25080520241509919 08/05/2024 venkatalakshmi 0202016WL018118 venkatalakshmi 00684 APGV0002240 1050 1050 Processed 15/05/2024 4051795963 Mrs KOSIREDDI VENKATILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Merakamudidam AP-02-016-012-015/011108
(BUDARAYAVALASA) 		0202016000NRG25080520241509212 08/05/2024 Varalakshmi 0202016WL018114 Varalakshmi 00684 APGV0002240 1014 1014 Processed 15/05/2024 4051795746 Mrs SIRIPURAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Merakamudidam AP-02-016-021-032/010128
(GARBHAM) 		0202016000NRG25080520241510067 08/05/2024 Ellamma 0202016WL018122 Ellamma 00684 APGV0002240 1046 1046 Processed 15/05/2024 4051796036 Mrs ONUMU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Merakamudidam AP-02-016-021-032/010128
(GARBHAM) 		0202016000NRG25080520241510066 08/05/2024 Raamu 0202016WL018122 Raamu 00684 APGV0002240 1046 1046 Processed 15/05/2024 4051796369 Mr ONUMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Merakamudidam AP-02-016-021-032/012177
(GARBHAM) 		0202016000NRG25080520241511500 08/05/2024 Santhoshi 0202016WL018138 Santhoshi 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796454 Mrs ARATIKATLA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-021-032/040004
(GARBHAM) 		0202016000NRG25080520241516341 08/05/2024 Simhaachalam 0202016WL018184 Simhaachalam 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796021 Mrs MANTRI SIMHACHALAM W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Merakamudidam AP-02-016-021-032/040004
(GARBHAM) 		0202016000NRG25080520241516342 08/05/2024 suryanarayan 0202016WL018184 suryanarayan 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796360 Mr SURYANARAYANA MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-021-032/040015
(GARBHAM) 		0202016000NRG25080520241516357 08/05/2024 Ramana 0202016WL018184 Ramana 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796365 Mrs RAMANAMMA BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Merakamudidam AP-02-016-021-032/040109
(GARBHAM) 		0202016000NRG25080520241516482 08/05/2024 Narasa 0202016WL018184 Narasa 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795999 Mrs GEDDA NARASA D O LATE GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-021-032/040145
(GARBHAM) 		0202016000NRG25080520241516509 08/05/2024 Appalanarasamma 0202016WL018184 Appalanarasamma 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796023 Mrs MANTRI APPALANARASAMMA W O APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Merakamudidam AP-02-016-021-032/040145
(GARBHAM) 		0202016000NRG25080520241516510 08/05/2024 Narusimhulu 0202016WL018184 Narusimhulu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796413 Mr MANTRI NARASIMHULU S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Merakamudidam AP-02-016-021-032/040146
(GARBHAM) 		0202016000NRG25080520241516511 08/05/2024 Laxmana 0202016WL018184 Laxmana 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795755 MUGIDI LAKSHMANA RAO UNION BANK OF INDIA(508500)
761 Merakamudidam AP-02-016-021-032/040192
(GARBHAM) 		0202016000NRG25080520241516544 08/05/2024 Varalakshmi 0202016WL018184 Varalakshmi 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796001 Mrs MANTRI VARALAKSHMI W O SRI RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Merakamudidam AP-02-016-021-032/040212
(GARBHAM) 		0202016000NRG25080520241516558 08/05/2024 kurmarao 0202016WL018184 kurmarao 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796362 Mr KURMA RAO MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Merakamudidam AP-02-016-021-032/040218
(GARBHAM) 		0202016000NRG25080520241516570 08/05/2024 narayanamma 0202016WL018184 narayanamma 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795966 KILARI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Merakamudidam AP-02-016-021-032/040235
(GARBHAM) 		0202016000NRG25080520241516591 08/05/2024 Krishna 0202016WL018184 Krishna 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796424 Mr MAMIDIPAKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Merakamudidam AP-02-016-021-032/060024
(GARBHAM) 		0202016000NRG25080520241511524 08/05/2024 Kaamunaayudu 0202016WL018138 Kaamunaayudu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796364 THADDI KAMUNAIDU UNION BANK OF INDIA(508500)
766 Merakamudidam AP-02-016-021-032/060055
(GARBHAM) 		0202016000NRG25080520241511547 08/05/2024 Ramaadevi 0202016WL018138 Ramaadevi 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796017 Mrs THADDI RAMADEVI W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Merakamudidam AP-02-016-021-032/060068
(GARBHAM) 		0202016000NRG25080520241511560 08/05/2024 Annapoorna 0202016WL018138 Annapoorna 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795928 Mrs TADDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Merakamudidam AP-02-016-021-032/060068
(GARBHAM) 		0202016000NRG25080520241511562 08/05/2024 Ellamnaayudu 0202016WL018138 Ellamnaayudu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795929 Mr THADDI ELLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Merakamudidam AP-02-016-021-032/060103
(GARBHAM) 		0202016000NRG25080520241511599 08/05/2024 Baabji 0202016WL018138 Baabji 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796038 Mrs REDDY BABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Merakamudidam AP-02-016-021-032/060140
(GARBHAM) 		0202016000NRG25080520241511632 08/05/2024 Lakshmi 0202016WL018138 Lakshmi 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795997 Mrs KILARI LAXMI W O LATE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Merakamudidam AP-02-016-021-032/060142
(GARBHAM) 		0202016000NRG25080520241511637 08/05/2024 Appalanaidu 0202016WL018138 Appalanaidu 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795800 MR BORA APPALANAIDU STATE BANK OF INDIA(508548)
772 Merakamudidam AP-02-016-021-032/060142
(GARBHAM) 		0202016000NRG25080520241511636 08/05/2024 Gouri 0202016WL018138 Gouri 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795967 Mrs BORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Merakamudidam AP-02-016-021-032/060169
(GARBHAM) 		0202016000NRG25080520241511669 08/05/2024 acciyamma 0202016WL018138 acciyamma 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796371 Mrs Atchiyyamma Tadela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-021-032/060206
(GARBHAM) 		0202016000NRG25080520241511694 08/05/2024 radha 0202016WL018138 radha 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796375 Mrs TADELA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Merakamudidam AP-02-016-021-032/060234
(GARBHAM) 		0202016000NRG25080520241511719 08/05/2024 pakeer 0202016WL018138 pakeer 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796378 Mr THADDI PAKEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Merakamudidam AP-02-016-021-032/060251
(GARBHAM) 		0202016000NRG25080520241511736 08/05/2024 nagamani 0202016WL018138 nagamani 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051795801 Mrs YADIA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Merakamudidam AP-02-016-021-032/060253
(GARBHAM) 		0202016000NRG25080520241511739 08/05/2024 nirmala 0202016WL018138 nirmala 00684 APGV0002240 1026 1026 Processed 15/05/2024 4051796025 Mrs NIRMALA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Merakamudidam AP-02-016-021-032/060264
(GARBHAM) 		0202016000NRG25080520241511749 08/05/2024 subbalaxmi 0202016WL018138 subbalaxmi 00684 APGV0002240 205 205 Processed 15/05/2024 4051796009 MRS ALAJANGI SUBHA LAKSHMI STATE BANK OF INDIA(508548)
779 Merakamudidam AP-02-016-024-038/010045
(CHINABANTUPALLE) 		0202016000NRG25080520241516878 08/05/2024 Lakshmi 0202016WL018186 Lakshmi 00684 APGV0002240 1210 1210 Processed 15/05/2024 4051796019 GORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Merakamudidam AP-02-016-024-038/010050
(CHINABANTUPALLE) 		0202016000NRG25080520241516885 08/05/2024 Ramalakshmi 0202016WL018186 Ramalakshmi 00684 APGV0002240 1210 1210 Processed 15/05/2024 4051796006 Mrs ROUTHU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Merakamudidam AP-02-016-024-038/010131
(CHINABANTUPALLE) 		0202016000NRG25080520241516970 08/05/2024 Appalanaayudu 0202016WL018186 Appalanaayudu 00684 APGV0002240 1210 1210 Processed 15/05/2024 4051796026 Mr PALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Merakamudidam AP-02-016-024-038/010387
(CHINABANTUPALLE) 		0202016000NRG25080520241517145 08/05/2024 Sooramma 0202016WL018186 Sooramma 00684 APGV0002240 1009 1009 Processed 15/05/2024 4051796458 Mrs CHINTHA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Merakamudidam AP-02-016-024-038/010423
(CHINABANTUPALLE) 		0202016000NRG25080520241517176 08/05/2024 Revathi 0202016WL018186 Revathi 00684 APGV0002240 1210 1210 Processed 15/05/2024 4051796469 Mrs GORLE REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Merakamudidam AP-02-016-024-038/010434
(CHINABANTUPALLE) 		0202016000NRG25080520241517185 08/05/2024 Lacchum 0202016WL018186 Lacchum 00684 APGV0002240 1210 1210 Processed 15/05/2024 4051796018 Mr MAJJI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 148759 148759
785 Merakamudidam AP-02-016-003-004/011360
(UTTARAVILLI) 		0202016000NRG25080520241513047 08/05/2024 achhayya 0202016WL018161 achhayya 00684 APGV0002255 1192 1192 Processed 15/05/2024 4051796359 Mr BETHA ACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Merakamudidam AP-02-016-003-004/011360
(UTTARAVILLI) 		0202016000NRG25080520241513046 08/05/2024 sooridamma 0202016WL018161 sooridamma 00684 APGV0002255 1192 1192 Processed 15/05/2024 4051796147 Mrs SUREEDU BETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2384 2384
787 Merakamudidam AP-02-016-011-014/10300
(GOTTIPALLE) 		0202016000NRG25080520241514541 08/05/2024 potnuru gowri 0202016WL018174 potnuru gowri 00691 IPOS0000001 1114 1114 Processed 15/05/2024 4051796470 POTNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Merakamudidam AP-02-016-012-015/010557
(BUDARAYAVALASA) 		0202016000NRG25080520241509155 08/05/2024 saridi jyothi 0202016WL018114 saridi jyothi 00691 IPOS0000001 1014 1014 Processed 15/05/2024 4051796480 SARIDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Merakamudidam AP-02-016-012-015/010835
(BUDARAYAVALASA) 		0202016000NRG25080520241509178 08/05/2024 Bonumaddi ramarao 0202016WL018114 Bonumaddi ramarao 00691 IPOS0000001 1014 1014 Processed 15/05/2024 4051796478 BONUMADDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Merakamudidam AP-02-016-012-015/011003
(BUDARAYAVALASA) 		0202016000NRG25080520241509908 08/05/2024 rowthu ramu 0202016WL018118 rowthu ramu 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4051796453 ROWTHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Merakamudidam AP-02-016-012-015/011005
(BUDARAYAVALASA) 		0202016000NRG25080520241509191 08/05/2024 saridhi ramana 0202016WL018114 saridhi ramana 00691 IPOS0000001 1014 1014 Processed 15/05/2024 4051796471 SARIDHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Merakamudidam AP-02-016-012-015/11196
(BUDARAYAVALASA) 		0202016000NRG25080520241509964 08/05/2024 locharla ganga 0202016WL018118 locharla ganga 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4051796476 LOCHARLA GANGA UNION BANK OF INDIA(508500)
793 Merakamudidam AP-02-016-021-032/060055
(GARBHAM) 		0202016000NRG25080520241511548 08/05/2024 Venkati 0202016WL018138 Venkati 00691 IPOS0000001 1026 1026 Processed 15/05/2024 4051796404 THADDI VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Merakamudidam AP-02-016-021-032/60279
(GARBHAM) 		0202016000NRG25080520241511762 08/05/2024 Chandaka lalitha 0202016WL018138 Chandaka lalitha 00691 IPOS0000001 1026 1026 Processed 15/05/2024 4051796481 CHANDAKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8308 8308
795 Merakamudidam AP-02-016-021-032/060034
(GARBHAM) 		0202016000NRG25080520241511535 08/05/2024 Aadilaxmi 0202016WL018138 Aadilaxmi 00703 AIRP0000001 1026 1026 Processed 15/05/2024 4051796379 THADDI ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1026 1026
Total 841933 841933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_080524APB_FTO_45557 Bank of India BKID0005658 Cheepurupalli 3179
2 Merakamudidam AP0202016_080524APB_FTO_45557 District Cooperative Central Bank APBL0002006 Garividi 2429
3 Merakamudidam AP0202016_080524APB_FTO_45557 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 3773
4 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 50283
5 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1026
6 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1026
7 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0002799 TERLAM 7350
8 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0004827 GARIVIDI 38543
9 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0006216 RAJAM 5885
10 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0008054 UKKUNAGARAAM NH II 1425
11 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0014383 GURLA 1026
12 Merakamudidam AP0202016_080524APB_FTO_45557 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 811
13 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0554936 VISAKHAPATNAM 1014
14 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0805408 SEETHAMMADHARA 1026
15 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1194
16 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 1050
17 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 231458
18 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 237427
19 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0823571 MARKET AREA 1194
20 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0903159 MALLAVARAM 1046
21 Merakamudidam AP0202016_080524APB_FTO_45557 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1026
22 Merakamudidam AP0202016_080524APB_FTO_45557 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 1308
23 Merakamudidam AP0202016_080524APB_FTO_45557 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 85943
24 Merakamudidam AP0202016_080524APB_FTO_45557 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 1014
25 Merakamudidam AP0202016_080524APB_FTO_45557 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 148759
26 Merakamudidam AP0202016_080524APB_FTO_45557 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 2384
27 Merakamudidam AP0202016_080524APB_FTO_45557 India Post Payments Bank IPOS0000001 PARVATIPURAM 1026
28 Merakamudidam AP0202016_080524APB_FTO_45557 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7282
29 Merakamudidam AP0202016_080524APB_FTO_45557 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1026

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