Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:24 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_030524APB_FTO_25771
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 Bondapalle AP-02-020-004-004/010181
(KANIMERAKA) 		0202020000NRG25030520241237991 03/05/2024 DANDA JAGANNADHAM 0202020WL015369 DANDA JAGANNADHAM 00045 BARB0GAJAPA 926 926 Processed 09/05/2024 3868159997 DANDA JAGANNADHAM BANK OF BARODA(606985)
SubTotal 926 926
2 Bondapalle AP-02-020-004-004/010276
(KANIMERAKA) 		0202020000NRG25030520241238002 03/05/2024 Revathi 0202020WL015369 Revathi 00045 BARB0PEDGOD 1158 1158 Processed 09/05/2024 3868159996 YERRARAPU REVATHI BANK OF BARODA(606985)
SubTotal 1158 1158
3 Bondapalle AP-02-020-004-004/010127
(KANIMERAKA) 		0202020000NRG25030520241221531 03/05/2024 Satyanaaraayana 0202020WL015208 Satyanaaraayana 00177 IOBA0002483 242 242 Processed 08/05/2024 3868160344 Mr MUGALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Bondapalle AP-02-020-004-004/010248
(KANIMERAKA) 		0202020000NRG25030520241221579 03/05/2024 Vemkataraavu 0202020WL015208 Vemkataraavu 00177 IOBA0002483 1210 1210 Processed 08/05/2024 3868160316 VEMKATARAAVU BODDU UNION BANK OF INDIA(508500)
5 Bondapalle AP-02-020-014-016/010149
(K.AGRHARAM) 		0202020000NRG25030520241200059 03/05/2024 Sanyaasi 0202020WL015065 Sanyaasi 00177 IOBA0002483 1365 1365 Processed 08/05/2024 3868160309 SANYAASI BURADAPAATI UNION BANK OF INDIA(508500)
6 Bondapalle AP-02-020-014-016/010234
(K.AGRHARAM) 		0202020000NRG25030520241200106 03/05/2024 Asirinaayudu 0202020WL015065 Asirinaayudu 00177 IOBA0002483 910 910 Processed 08/05/2024 3868160258 BURLE ASIRINAIDU INDIAN OVERSEAS BANK(508541)
7 Bondapalle AP-02-020-016-019/011801
(BONDAPALLI) 		0202020000NRG25030520241184133 03/05/2024 Narayana 0202020WL014970 Narayana 00177 IOBA0002483 1147 1147 Processed 08/05/2024 3868160351 PEETHA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4874 4874
8 Bondapalle AP-02-020-004-004/010309
(KANIMERAKA) 		0202020000NRG25030520241221602 03/05/2024 Jagannaadhamma 0202020WL015208 Jagannaadhamma 00227 KVBL0004803 968 968 Processed 08/05/2024 3868159994 Mrs Bothu Jagannadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bondapalle AP-02-020-004-004/010563
(KANIMERAKA) 		0202020000NRG25030520241221642 03/05/2024 Paiditalli 0202020WL015208 Paiditalli 00227 KVBL0004803 968 968 Processed 08/05/2024 3868159995 Mr PALLA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1936 1936
10 Bondapalle AP-02-020-003-003/010008
(GITTUPALLI) 		0202020000NRG25030520241207338 03/05/2024 Gamgunaayudu 0202020WL015110 Gamgunaayudu 00415 SBIN0001458 1123 1123 Processed 08/05/2024 3868160372 MR GANGU NAIDU PANCHADI STATE BANK OF INDIA(508548)
11 Bondapalle AP-02-020-004-004/010001
(KANIMERAKA) 		0202020000NRG25030520241237911 03/05/2024 Raamu 0202020WL015369 Raamu 00415 SBIN0001458 1158 1158 Processed 08/05/2024 3868159977 Mr BAGGA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-004-004/010050
(KANIMERAKA) 		0202020000NRG25030520241237945 03/05/2024 Devi 0202020WL015369 Devi 00415 SBIN0001458 926 926 Processed 08/05/2024 3868159972 MRS MAMIDI DEVI STATE BANK OF INDIA(508548)
13 Bondapalle AP-02-020-004-004/010056
(KANIMERAKA) 		0202020000NRG25030520241221509 03/05/2024 Devudamma 0202020WL015208 Devudamma 00415 SBIN0001458 968 968 Processed 08/05/2024 3868159969 Mrs BODANKI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bondapalle AP-02-020-004-004/010109
(KANIMERAKA) 		0202020000NRG25030520241237965 03/05/2024 madavi 0202020WL015369 madavi 00415 SBIN0001458 1158 1158 Processed 08/05/2024 3868160367 Mrs BAGGA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bondapalle AP-02-020-004-004/010123
(KANIMERAKA) 		0202020000NRG25030520241237974 03/05/2024 Syamala 0202020WL015369 Syamala 00415 SBIN0001458 1158 1158 Processed 08/05/2024 3868159973 Mr BUNGA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Bondapalle AP-02-020-004-004/010144
(KANIMERAKA) 		0202020000NRG25030520241237982 03/05/2024 Paidiraaju 0202020WL015369 Paidiraaju 00415 SBIN0001458 1158 1158 Processed 08/05/2024 3868160251 MRS CHITTI PYDIRAJU STATE BANK OF INDIA(508548)
17 Bondapalle AP-02-020-004-004/010155
(KANIMERAKA) 		0202020000NRG25030520241237986 03/05/2024 Sreedevi 0202020WL015369 Sreedevi 00415 SBIN0001458 926 926 Processed 08/05/2024 3868159976 Mrs SEERA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-004-004/010239
(KANIMERAKA) 		0202020000NRG25030520241237997 03/05/2024 pavan kumar 0202020WL015369 pavan kumar 00415 SBIN0001458 1158 1158 Processed 08/05/2024 3868160298 MR PYLA PAVANKUMAR STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-004-004/010261
(KANIMERAKA) 		0202020000NRG25030520241221588 03/05/2024 Devudamma 0202020WL015208 Devudamma 00415 SBIN0001458 1210 1210 Processed 08/05/2024 3868159917 MRS KASIREDDY DEVUDAMMA STATE BANK OF INDIA(508548)
20 Bondapalle AP-02-020-004-004/010289
(KANIMERAKA) 		0202020000NRG25030520241221595 03/05/2024 Cinnammalu 0202020WL015208 Cinnammalu 00415 SBIN0001458 1210 1210 Processed 08/05/2024 3868160230 Mrs PUDI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-004-004/010291
(KANIMERAKA) 		0202020000NRG25030520241221596 03/05/2024 Jyoti 0202020WL015208 Jyoti 00415 SBIN0001458 1210 1210 Processed 08/05/2024 3868160190 MR PUDI JYOTHI STATE BANK OF INDIA(508548)
22 Bondapalle AP-02-020-004-004/010322
(KANIMERAKA) 		0202020000NRG25030520241238008 03/05/2024 Suryanarayana 0202020WL015369 Suryanarayana 00415 SBIN0001458 1158 1158 Processed 08/05/2024 3868160359 MR PENDURTHI SURYANARAYANA STATE BANK OF INDIA(508548)
23 Bondapalle AP-02-020-004-004/010401
(KANIMERAKA) 		0202020000NRG25030520241221616 03/05/2024 Raamaaraavu 0202020WL015208 Raamaaraavu 00415 SBIN0001458 968 968 Processed 08/05/2024 3868160248 SIRIPURAPU RAMARAO CANARA BANK(508532)
24 Bondapalle AP-02-020-004-004/010410
(KANIMERAKA) 		0202020000NRG25030520241221618 03/05/2024 Ramanamma 0202020WL015208 Ramanamma 00415 SBIN0001458 1210 1210 Processed 08/05/2024 3868159913 Mrs VARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Bondapalle AP-02-020-004-004/010442
(KANIMERAKA) 		0202020000NRG25030520241238016 03/05/2024 Sreenivaasaraavu 0202020WL015369 Sreenivaasaraavu 00415 SBIN0001458 1158 1158 Processed 08/05/2024 3868160315 Mr BANDARU SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Bondapalle AP-02-020-004-004/010531
(KANIMERAKA) 		0202020000NRG25030520241238025 03/05/2024 Ramana 0202020WL015369 Ramana 00415 SBIN0001458 1158 1158 Processed 08/05/2024 3868160317 RAMANA TERAPALLI UNION BANK OF INDIA(508500)
27 Bondapalle AP-02-020-004-004/010535
(KANIMERAKA) 		0202020000NRG25030520241238026 03/05/2024 Padma 0202020WL015369 Padma 00415 SBIN0001458 926 926 Processed 08/05/2024 3868159974 MRS BOTTA PADMA STATE BANK OF INDIA(508548)
28 Bondapalle AP-02-020-014-016/010014
(K.AGRHARAM) 		0202020000NRG25030520241199952 03/05/2024 Cinademudu 0202020WL015065 Cinademudu 00415 SBIN0001458 1365 1365 Processed 08/05/2024 3868160194 MR CHINADEVUDU CHINTALA STATE BANK OF INDIA(508548)
29 Bondapalle AP-02-020-014-016/010138
(K.AGRHARAM) 		0202020000NRG25030520241200049 03/05/2024 Sanyaasamma 0202020WL015065 Sanyaasamma 00415 SBIN0001458 1365 1365 Processed 08/05/2024 3868160223 Sanyaasamma UNION BANK OF INDIA(508500)
30 Bondapalle AP-02-020-014-016/010220
(K.AGRHARAM) 		0202020000NRG25030520241200093 03/05/2024 Krishna 0202020WL015065 Krishna 00415 SBIN0001458 1365 1365 Processed 08/05/2024 3868160281 MR KATAKOTI KRISHNA STATE BANK OF INDIA(508548)
31 Bondapalle AP-02-020-014-016/010225
(K.AGRHARAM) 		0202020000NRG25030520241200101 03/05/2024 Sravani 0202020WL015065 Sravani 00415 SBIN0001458 228 228 Processed 08/05/2024 3868159983 MRS KARRI SRAVANI STATE BANK OF INDIA(508548)
32 Bondapalle AP-02-020-014-016/010438
(K.AGRHARAM) 		0202020000NRG25030520241200131 03/05/2024 lakshmi 0202020WL015065 lakshmi 00415 SBIN0001458 910 910 Processed 08/05/2024 3868159987 MRS SIDAGA LAKSHMI STATE BANK OF INDIA(508548)
33 Bondapalle AP-02-020-016-019/010680
(BONDAPALLI) 		0202020000NRG25030520241183957 03/05/2024 raju 0202020WL014970 raju 00415 SBIN0001458 917 917 Processed 08/05/2024 3868160285 MR VASANTA RAJU STATE BANK OF INDIA(508548)
SubTotal 26091 26091
34 Bondapalle AP-02-020-008-010/030031
(VEDURUVEDA) 		0202020000NRG25020520241161727 03/05/2024 KALIDASU 0202020WL014757 KALIDASU 00415 SBIN0008298 1141 1141 Processed 08/05/2024 3868160368 Mr GORLE KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1141 1141
35 Bondapalle AP-02-020-004-004/010005
(KANIMERAKA) 		0202020000NRG25030520241237913 03/05/2024 Govinda Kondamma 0202020WL015369 Govinda Kondamma 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159955 MRS GOVINDA KONDAMMA STATE BANK OF INDIA(508548)
36 Bondapalle AP-02-020-004-004/010006
(KANIMERAKA) 		0202020000NRG25030520241237914 03/05/2024 Adinaaraayana 0202020WL015369 Adinaaraayana 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868160346 MR MAMIDI ADINARAYANA STATE BANK OF INDIA(508548)
37 Bondapalle AP-02-020-004-004/010010
(KANIMERAKA) 		0202020000NRG25030520241237919 03/05/2024 Gouramma 0202020WL015369 Gouramma 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159940 Mrs THERAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-004-004/010010
(KANIMERAKA) 		0202020000NRG25030520241237918 03/05/2024 Paidiraaju 0202020WL015369 Paidiraaju 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159939 Mr TERAPALLI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bondapalle AP-02-020-004-004/010013
(KANIMERAKA) 		0202020000NRG25030520241237920 03/05/2024 Sooryanaaraayana 0202020WL015369 Sooryanaaraayana 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159961 Mr SEERA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Bondapalle AP-02-020-004-004/010014
(KANIMERAKA) 		0202020000NRG25030520241237921 03/05/2024 Sooryam 0202020WL015369 Sooryam 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159956 Mrs SEERA SHURJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Bondapalle AP-02-020-004-004/010021
(KANIMERAKA) 		0202020000NRG25030520241237925 03/05/2024 Bamgaaramma 0202020WL015369 Bamgaaramma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159916 Mrs RAYI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Bondapalle AP-02-020-004-004/010026
(KANIMERAKA) 		0202020000NRG25030520241237927 03/05/2024 Raamu 0202020WL015369 Raamu 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868160320 Mr SIRIGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bondapalle AP-02-020-004-004/010027
(KANIMERAKA) 		0202020000NRG25030520241237928 03/05/2024 Lakshmi 0202020WL015369 Lakshmi 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159951 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
44 Bondapalle AP-02-020-004-004/010029
(KANIMERAKA) 		0202020000NRG25030520241221503 03/05/2024 Komdamma 0202020WL015208 Komdamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159904 KOMDAMMA ALLU UNION BANK OF INDIA(508500)
45 Bondapalle AP-02-020-004-004/010039
(KANIMERAKA) 		0202020000NRG25030520241237934 03/05/2024 Kaamtamma 0202020WL015369 Kaamtamma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159958 Mrs GOVINDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bondapalle AP-02-020-004-004/010043
(KANIMERAKA) 		0202020000NRG25030520241237939 03/05/2024 Eeswaramma 0202020WL015369 Eeswaramma 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159936 MRS TELGU ESWARAMMA STATE BANK OF INDIA(508548)
47 Bondapalle AP-02-020-004-004/010045
(KANIMERAKA) 		0202020000NRG25030520241237942 03/05/2024 Bamgaaramma 0202020WL015369 Bamgaaramma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159952 MRS TELUGU BANGARAMMA STATE BANK OF INDIA(508548)
48 Bondapalle AP-02-020-004-004/010048
(KANIMERAKA) 		0202020000NRG25030520241221505 03/05/2024 Kesavamma 0202020WL015208 Kesavamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160249 MRS REDDI KASAVAMMA STATE BANK OF INDIA(508548)
49 Bondapalle AP-02-020-004-004/010048
(KANIMERAKA) 		0202020000NRG25030520241221504 03/05/2024 Sooryanaaraayana 0202020WL015208 Sooryanaaraayana 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160289 MR REDDI SURYANARAYANA STATE BANK OF INDIA(508548)
50 Bondapalle AP-02-020-004-004/010052
(KANIMERAKA) 		0202020000NRG25030520241221506 03/05/2024 Satyavati 0202020WL015208 Satyavati 00415 SBIN0014387 484 484 Processed 08/05/2024 3868159930 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Bondapalle AP-02-020-004-004/010058
(KANIMERAKA) 		0202020000NRG25030520241237949 03/05/2024 Appalanarasamma 0202020WL015369 Appalanarasamma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868160205 MRS TERAPALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
52 Bondapalle AP-02-020-004-004/010072
(KANIMERAKA) 		0202020000NRG25030520241237954 03/05/2024 Lakshmi 0202020WL015369 Lakshmi 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159960 Mrs VARYARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bondapalle AP-02-020-004-004/010075
(KANIMERAKA) 		0202020000NRG25030520241221514 03/05/2024 Bamgaramma 0202020WL015208 Bamgaramma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160301 MRS MODI BANGARAMMA STATE BANK OF INDIA(508548)
54 Bondapalle AP-02-020-004-004/010075
(KANIMERAKA) 		0202020000NRG25030520241221513 03/05/2024 Satyaaraavu 0202020WL015208 Satyaaraavu 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160293 Mr MODI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Bondapalle AP-02-020-004-004/010077
(KANIMERAKA) 		0202020000NRG25030520241221516 03/05/2024 Ramanamma 0202020WL015208 Ramanamma 00415 SBIN0014387 726 726 Processed 08/05/2024 3868160294 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-004-004/010077
(KANIMERAKA) 		0202020000NRG25030520241221515 03/05/2024 Sooryaaraavu 0202020WL015208 Sooryaaraavu 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160318 Mr ALLU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-004-004/010081
(KANIMERAKA) 		0202020000NRG25030520241237957 03/05/2024 Cinnamma 0202020WL015369 Cinnamma 00415 SBIN0014387 695 695 Processed 08/05/2024 3868159957 Mrs SEERA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Bondapalle AP-02-020-004-004/010082
(KANIMERAKA) 		0202020000NRG25030520241221517 03/05/2024 Bamgaaramma 0202020WL015208 Bamgaaramma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868159922 Mrs GUNUPURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Bondapalle AP-02-020-004-004/010083
(KANIMERAKA) 		0202020000NRG25030520241221518 03/05/2024 Simhaacalam 0202020WL015208 Simhaacalam 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160213 Mrs SIRIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Bondapalle AP-02-020-004-004/010090
(KANIMERAKA) 		0202020000NRG25030520241221520 03/05/2024 Appalanaayudu 0202020WL015208 Appalanaayudu 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160323 APPALANAAYUDU ALLU UNION BANK OF INDIA(508500)
61 Bondapalle AP-02-020-004-004/010090
(KANIMERAKA) 		0202020000NRG25030520241221521 03/05/2024 Mamgamma 0202020WL015208 Mamgamma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868159905 Mrs ALLU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bondapalle AP-02-020-004-004/010100
(KANIMERAKA) 		0202020000NRG25030520241221523 03/05/2024 Appalanaayudu 0202020WL015208 Appalanaayudu 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160378 ALLU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bondapalle AP-02-020-004-004/010100
(KANIMERAKA) 		0202020000NRG25030520241221524 03/05/2024 Lakshmi 0202020WL015208 Lakshmi 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160299 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bondapalle AP-02-020-004-004/010106
(KANIMERAKA) 		0202020000NRG25030520241237963 03/05/2024 Gamgamma 0202020WL015369 Gamgamma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868160319 Mrs KORUVADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bondapalle AP-02-020-004-004/010108
(KANIMERAKA) 		0202020000NRG25030520241237964 03/05/2024 Eeswaramma 0202020WL015369 Eeswaramma 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159950 MS BAGGA ESWARAMMA STATE BANK OF INDIA(508548)
66 Bondapalle AP-02-020-004-004/010111
(KANIMERAKA) 		0202020000NRG25030520241237967 03/05/2024 aruna 0202020WL015369 aruna 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159948 MAMIDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bondapalle AP-02-020-004-004/010114
(KANIMERAKA) 		0202020000NRG25030520241237969 03/05/2024 Amkaalamma 0202020WL015369 Amkaalamma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159931 Mrs PENDURTHI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Bondapalle AP-02-020-004-004/010114
(KANIMERAKA) 		0202020000NRG25030520241237968 03/05/2024 Sooryanaaraayana 0202020WL015369 Sooryanaaraayana 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159911 Mr PENDURTHY SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bondapalle AP-02-020-004-004/010122
(KANIMERAKA) 		0202020000NRG25030520241237973 03/05/2024 Gouri 0202020WL015369 Gouri 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159947 Mr DHARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Bondapalle AP-02-020-004-004/010125
(KANIMERAKA) 		0202020000NRG25030520241237975 03/05/2024 Mamgamma 0202020WL015369 Mamgamma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159938 Mrs SEERA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-004-004/010127
(KANIMERAKA) 		0202020000NRG25030520241221532 03/05/2024 Satyavati 0202020WL015208 Satyavati 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159908 Mrs MUGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Bondapalle AP-02-020-004-004/010131
(KANIMERAKA) 		0202020000NRG25030520241221535 03/05/2024 Kasireddi Sanyasirao 0202020WL015208 Kasireddi Sanyasirao 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160321 SRINIVASARAO UNION BANK OF INDIA(508500)
73 Bondapalle AP-02-020-004-004/010133
(KANIMERAKA) 		0202020000NRG25030520241221536 03/05/2024 Paiditalli 0202020WL015208 Paiditalli 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160191 Mrs GORLE PYDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Bondapalle AP-02-020-004-004/010135
(KANIMERAKA) 		0202020000NRG25030520241237978 03/05/2024 SATYANARAYANA 0202020WL015369 SATYANARAYANA 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159962 MR GIDIJALA SATYANARAYANA STATE BANK OF INDIA(508548)
75 Bondapalle AP-02-020-004-004/010135
(KANIMERAKA) 		0202020000NRG25030520241237977 03/05/2024 Vemkataramana 0202020WL015369 Vemkataramana 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868160292 Mrs GIDIJALA VENKATA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bondapalle AP-02-020-004-004/010145
(KANIMERAKA) 		0202020000NRG25030520241221540 03/05/2024 Maarayya 0202020WL015208 Maarayya 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160245 Mr KOLLA MARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-004-004/010145
(KANIMERAKA) 		0202020000NRG25030520241221539 03/05/2024 Parvatamma 0202020WL015208 Parvatamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160350 KOLA PARVATHI CANARA BANK(508532)
78 Bondapalle AP-02-020-004-004/010147
(KANIMERAKA) 		0202020000NRG25030520241237983 03/05/2024 Raamaswaami 0202020WL015369 Raamaswaami 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868160335 MR SUNNAPU RAMASWAMY STATE BANK OF INDIA(508548)
79 Bondapalle AP-02-020-004-004/010151
(KANIMERAKA) 		0202020000NRG25030520241237984 03/05/2024 Paidiraaju 0202020WL015369 Paidiraaju 00415 SBIN0014387 695 695 Processed 08/05/2024 3868160345 Mr SUNNAPPU PIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-004-004/010152
(KANIMERAKA) 		0202020000NRG25030520241237985 03/05/2024 Lakshmi 0202020WL015369 Lakshmi 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159944 Mrs TERAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bondapalle AP-02-020-004-004/010157
(KANIMERAKA) 		0202020000NRG25030520241221543 03/05/2024 Paarvati 0202020WL015208 Paarvati 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159912 Mrs GORLE PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-004-004/010158
(KANIMERAKA) 		0202020000NRG25030520241221544 03/05/2024 Satyanaaraayana 0202020WL015208 Satyanaaraayana 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159926 MR REDDY SATYANARAYANA STATE BANK OF INDIA(508548)
83 Bondapalle AP-02-020-004-004/010169
(KANIMERAKA) 		0202020000NRG25030520241221548 03/05/2024 Acciyyamma 0202020WL015208 Acciyyamma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160235 Mrs ALLU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Bondapalle AP-02-020-004-004/010185
(KANIMERAKA) 		0202020000NRG25030520241221550 03/05/2024 Simhachalam 0202020WL015208 Simhachalam 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159923 M SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bondapalle AP-02-020-004-004/010196
(KANIMERAKA) 		0202020000NRG25030520241221552 03/05/2024 Paidiraaju 0202020WL015208 Paidiraaju 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159919 MRS GORLE PYDIRAJU STATE BANK OF INDIA(508548)
86 Bondapalle AP-02-020-004-004/010198
(KANIMERAKA) 		0202020000NRG25030520241221553 03/05/2024 Kumaari 0202020WL015208 Kumaari 00415 SBIN0014387 242 242 Processed 08/05/2024 3868160189 Mrs PALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-004-004/010199
(KANIMERAKA) 		0202020000NRG25030520241221554 03/05/2024 Acciyyamma 0202020WL015208 Acciyyamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159954 MRS GORLA ACHCHIYYAMMA STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-004-004/010203
(KANIMERAKA) 		0202020000NRG25030520241221556 03/05/2024 Buccamma 0202020WL015208 Buccamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160297 BUCCAMMA REDDI UNION BANK OF INDIA(508500)
89 Bondapalle AP-02-020-004-004/010206
(KANIMERAKA) 		0202020000NRG25030520241221557 03/05/2024 Komdamma 0202020WL015208 Komdamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160336 GIDUTHURI KONDAMMA STATE BANK OF INDIA(508548)
90 Bondapalle AP-02-020-004-004/010210
(KANIMERAKA) 		0202020000NRG25030520241221560 03/05/2024 Mamgamma 0202020WL015208 Mamgamma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160300 Mrs REDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-004-004/010211
(KANIMERAKA) 		0202020000NRG25030520241221561 03/05/2024 Krushnamma 0202020WL015208 Krushnamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159929 Mrs Allu Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bondapalle AP-02-020-004-004/010218
(KANIMERAKA) 		0202020000NRG25030520241221563 03/05/2024 Komdamma 0202020WL015208 Komdamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160241 MRS RONGALI KONDAMMA STATE BANK OF INDIA(508548)
93 Bondapalle AP-02-020-004-004/010226
(KANIMERAKA) 		0202020000NRG25030520241221567 03/05/2024 Camdramma 0202020WL015208 Camdramma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160233 Mrs DUVWARAPU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bondapalle AP-02-020-004-004/010227
(KANIMERAKA) 		0202020000NRG25030520241221568 03/05/2024 Sooryakaamtam 0202020WL015208 Sooryakaamtam 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159909 MRS MAMMULUDI SURYANARAYANA STATE BANK OF INDIA(508548)
95 Bondapalle AP-02-020-004-004/010232
(KANIMERAKA) 		0202020000NRG25030520241221569 03/05/2024 Eeswaramma 0202020WL015208 Eeswaramma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159910 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bondapalle AP-02-020-004-004/010241
(KANIMERAKA) 		0202020000NRG25030520241221572 03/05/2024 Paarvatamma 0202020WL015208 Paarvatamma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160379 ALLU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bondapalle AP-02-020-004-004/010241
(KANIMERAKA) 		0202020000NRG25030520241221571 03/05/2024 Sooryanaaraayana 0202020WL015208 Sooryanaaraayana 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160231 SOORYANAARAAYANA ALLU UNION BANK OF INDIA(508500)
98 Bondapalle AP-02-020-004-004/010244
(KANIMERAKA) 		0202020000NRG25030520241221573 03/05/2024 Simhachalam 0202020WL015208 Simhachalam 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159941 MR MANNELA SIMHACHALAM STATE BANK OF INDIA(508548)
99 Bondapalle AP-02-020-004-004/010247
(KANIMERAKA) 		0202020000NRG25030520241221578 03/05/2024 Kannamnaayudu 0202020WL015208 Kannamnaayudu 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160322 Mr YADLA KANUMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Bondapalle AP-02-020-004-004/010248
(KANIMERAKA) 		0202020000NRG25030520241221580 03/05/2024 Raamayyamma 0202020WL015208 Raamayyamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159914 Mrs BODDU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-004-004/010251
(KANIMERAKA) 		0202020000NRG25030520241221582 03/05/2024 Naaraayanamma 0202020WL015208 Naaraayanamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160347 MRS MALISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
102 Bondapalle AP-02-020-004-004/010253
(KANIMERAKA) 		0202020000NRG25030520241221583 03/05/2024 Camdarraavu 0202020WL015208 Camdarraavu 00415 SBIN0014387 968 968 Processed 08/05/2024 3868159903 MR CHANDRA RAO BODDU STATE BANK OF INDIA(508548)
103 Bondapalle AP-02-020-004-004/010253
(KANIMERAKA) 		0202020000NRG25030520241221584 03/05/2024 Satyavati 0202020WL015208 Satyavati 00415 SBIN0014387 968 968 Processed 08/05/2024 3868159907 Mrs BODDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bondapalle AP-02-020-004-004/010255
(KANIMERAKA) 		0202020000NRG25030520241221585 03/05/2024 Paidiraaju 0202020WL015208 Paidiraaju 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160188 Mrs KILAPARTHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Bondapalle AP-02-020-004-004/010256
(KANIMERAKA) 		0202020000NRG25030520241237999 03/05/2024 Errinaayudu 0202020WL015369 Errinaayudu 00415 SBIN0014387 926 926 Processed 08/05/2024 3868160291 Mr BANDARU YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bondapalle AP-02-020-004-004/010256
(KANIMERAKA) 		0202020000NRG25030520241238000 03/05/2024 Satyavati 0202020WL015369 Satyavati 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159979 Mrs BANDARU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-004-004/010260
(KANIMERAKA) 		0202020000NRG25030520241221587 03/05/2024 Satyavati 0202020WL015208 Satyavati 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160240 Mrs THOTTARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bondapalle AP-02-020-004-004/010280
(KANIMERAKA) 		0202020000NRG25030520241238003 03/05/2024 Lakshmi 0202020WL015369 Lakshmi 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159959 MRS GOVINDA LAKSHMI STATE BANK OF INDIA(508548)
109 Bondapalle AP-02-020-004-004/010285
(KANIMERAKA) 		0202020000NRG25030520241221593 03/05/2024 Paiditallamma 0202020WL015208 Paiditallamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159934 Mrs ALLU PIDITHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bondapalle AP-02-020-004-004/010286
(KANIMERAKA) 		0202020000NRG25030520241221594 03/05/2024 ALLU SHAKUNTHALA 0202020WL015208 ALLU SHAKUNTHALA 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160239 MRS ALLU SHAKUNTHALA STATE BANK OF INDIA(508548)
111 Bondapalle AP-02-020-004-004/010298
(KANIMERAKA) 		0202020000NRG25030520241221599 03/05/2024 Krushnamma 0202020WL015208 Krushnamma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160187 Mrs SIRIPURAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-004-004/010304
(KANIMERAKA) 		0202020000NRG25030520241238007 03/05/2024 Ammaajamma 0202020WL015369 Ammaajamma 00415 SBIN0014387 695 695 Processed 08/05/2024 3868160295 Mrs BANDARU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Bondapalle AP-02-020-004-004/010315
(KANIMERAKA) 		0202020000NRG25030520241221605 03/05/2024 Sreenivasaraavu 0202020WL015208 Sreenivasaraavu 00415 SBIN0014387 242 242 Processed 08/05/2024 3868160290 SREENIVASARAO VARRI UNION BANK OF INDIA(508500)
114 Bondapalle AP-02-020-004-004/010321
(KANIMERAKA) 		0202020000NRG25030520241221609 03/05/2024 Sooryanaaraayana 0202020WL015208 Sooryanaaraayana 00415 SBIN0014387 484 484 Processed 08/05/2024 3868159932 MR SURYA NARAYANA BODANKI STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-004-004/010331
(KANIMERAKA) 		0202020000NRG25030520241221614 03/05/2024 Satyavati 0202020WL015208 Satyavati 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160238 PALLI SATYAVATHI CANARA BANK(508532)
116 Bondapalle AP-02-020-004-004/010408
(KANIMERAKA) 		0202020000NRG25030520241238013 03/05/2024 Paapamma 0202020WL015369 Paapamma 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159949 Mrs PILLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-004-004/010411
(KANIMERAKA) 		0202020000NRG25030520241238014 03/05/2024 Muttemma 0202020WL015369 Muttemma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159915 Mrs NAGURU MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-004-004/010422
(KANIMERAKA) 		0202020000NRG25030520241221619 03/05/2024 Kondamma mukala 0202020WL015208 Kondamma mukala 00415 SBIN0014387 968 968 Processed 08/05/2024 3868159925 MRS KONDAMMA MUKALA STATE BANK OF INDIA(508548)
119 Bondapalle AP-02-020-004-004/010436
(KANIMERAKA) 		0202020000NRG25030520241221620 03/05/2024 Ammaji 0202020WL015208 Ammaji 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159945 Mrs GORLE AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-004-004/010450
(KANIMERAKA) 		0202020000NRG25030520241238018 03/05/2024 Satyavati 0202020WL015369 Satyavati 00415 SBIN0014387 695 695 Processed 08/05/2024 3868159967 MRS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
121 Bondapalle AP-02-020-004-004/010450
(KANIMERAKA) 		0202020000NRG25030520241238019 03/05/2024 Sooryanaaraayana 0202020WL015369 Sooryanaaraayana 00415 SBIN0014387 926 926 Processed 08/05/2024 3868160271 Mr GORLI SURYANARAYANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-004-004/010459
(KANIMERAKA) 		0202020000NRG25030520241238020 03/05/2024 Lakshmi 0202020WL015369 Lakshmi 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159928 Mrs ELAGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-004-004/010471
(KANIMERAKA) 		0202020000NRG25030520241221625 03/05/2024 Mutyalamma 0202020WL015208 Mutyalamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160302 Mrs ALLU MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bondapalle AP-02-020-004-004/010484
(KANIMERAKA) 		0202020000NRG25030520241221628 03/05/2024 Peda Devudu 0202020WL015208 Peda Devudu 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160272 PEDA DEVUDU YADLA UNION BANK OF INDIA(508500)
125 Bondapalle AP-02-020-004-004/010488
(KANIMERAKA) 		0202020000NRG25030520241221629 03/05/2024 Paarvati 0202020WL015208 Paarvati 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159906 Mrs MALISETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bondapalle AP-02-020-004-004/010496
(KANIMERAKA) 		0202020000NRG25030520241221631 03/05/2024 Bamgaaramma 0202020WL015208 Bamgaaramma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160211 Mrs SIRUPURAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bondapalle AP-02-020-004-004/010501
(KANIMERAKA) 		0202020000NRG25030520241221633 03/05/2024 Komdamma 0202020WL015208 Komdamma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868160232 Mrs MUNAKALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bondapalle AP-02-020-004-004/010530
(KANIMERAKA) 		0202020000NRG25030520241238024 03/05/2024 Appanna 0202020WL015369 Appanna 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159927 Mr PILLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bondapalle AP-02-020-004-004/010537
(KANIMERAKA) 		0202020000NRG25030520241238027 03/05/2024 Appanna 0202020WL015369 Appanna 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159953 Mr PILLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Bondapalle AP-02-020-004-004/010544
(KANIMERAKA) 		0202020000NRG25030520241221636 03/05/2024 Devudamma 0202020WL015208 Devudamma 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160296 MR ALLU DEMUDAMMA STATE BANK OF INDIA(508548)
131 Bondapalle AP-02-020-004-004/010544
(KANIMERAKA) 		0202020000NRG25030520241221635 03/05/2024 Mahesh 0202020WL015208 Mahesh 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868159902 MR MAHESH ALLU STATE BANK OF INDIA(508548)
132 Bondapalle AP-02-020-004-004/010546
(KANIMERAKA) 		0202020000NRG25030520241238028 03/05/2024 Rajamma 0202020WL015369 Rajamma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868160312 Mrs PENDURTI RAJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bondapalle AP-02-020-004-004/010548
(KANIMERAKA) 		0202020000NRG25030520241238029 03/05/2024 Bharathi 0202020WL015369 Bharathi 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159937 Mrs TERAPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-004-004/010550
(KANIMERAKA) 		0202020000NRG25030520241221637 03/05/2024 Bamgaarunaayudu 0202020WL015208 Bamgaarunaayudu 00415 SBIN0014387 968 968 Processed 08/05/2024 3868159933 G BANGARU NAIDU UNION BANK OF INDIA(508500)
135 Bondapalle AP-02-020-004-004/010550
(KANIMERAKA) 		0202020000NRG25030520241221638 03/05/2024 Vemkatasatyavati 0202020WL015208 Vemkatasatyavati 00415 SBIN0014387 1210 1210 Processed 08/05/2024 3868160324 Mrs GORLE VENAKATA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-004-004/010552
(KANIMERAKA) 		0202020000NRG25030520241238031 03/05/2024 Gouramma 0202020WL015369 Gouramma 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159920 Mrs BAGGA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Bondapalle AP-02-020-004-004/010553
(KANIMERAKA) 		0202020000NRG25030520241238032 03/05/2024 Errayamma 0202020WL015369 Errayamma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868159946 Mrs GOVINDA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bondapalle AP-02-020-004-004/010554
(KANIMERAKA) 		0202020000NRG25030520241238033 03/05/2024 Erryamma 0202020WL015369 Erryamma 00415 SBIN0014387 1158 1158 Processed 08/05/2024 3868160360 MRS TELUGU YERRAYYAMMA STATE BANK OF INDIA(508548)
139 Bondapalle AP-02-020-004-004/010556
(KANIMERAKA) 		0202020000NRG25030520241238034 03/05/2024 Sujata 0202020WL015369 Sujata 00415 SBIN0014387 926 926 Processed 08/05/2024 3868159921 Mrs PENDURI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bondapalle AP-02-020-004-004/201413
(KANIMERAKA) 		0202020000NRG25030520241221655 03/05/2024 Appalanarasamma 0202020WL015208 Appalanarasamma 00415 SBIN0014387 968 968 Processed 08/05/2024 3868159924 Mrs VARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bondapalle AP-02-020-014-016/010003
(K.AGRHARAM) 		0202020000NRG25030520241199946 03/05/2024 Paidiraaju 0202020WL015065 Paidiraaju 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159984 MR PATTA PYDIRAJU STATE BANK OF INDIA(508548)
142 Bondapalle AP-02-020-014-016/010005
(K.AGRHARAM) 		0202020000NRG25030520241199948 03/05/2024 Raamulamma 0202020WL015065 Raamulamma 00415 SBIN0014387 1138 1138 Processed 08/05/2024 3868160243 PATTA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bondapalle AP-02-020-014-016/010008
(K.AGRHARAM) 		0202020000NRG25030520241199949 03/05/2024 Eswararao 0202020WL015065 Eswararao 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160364 Mr ESWAR RAO CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-014-016/010009
(K.AGRHARAM) 		0202020000NRG25030520241199951 03/05/2024 Sanyaasi 0202020WL015065 Sanyaasi 00415 SBIN0014387 1138 1138 Processed 08/05/2024 3868159942 MR CHINTA SANYASI STATE BANK OF INDIA(508548)
145 Bondapalle AP-02-020-014-016/010016
(K.AGRHARAM) 		0202020000NRG25030520241199954 03/05/2024 Paidaamma 0202020WL015065 Paidaamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159975 CHINTHALA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bondapalle AP-02-020-014-016/010019
(K.AGRHARAM) 		0202020000NRG25030520241199958 03/05/2024 madhavi 0202020WL015065 madhavi 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160237 MRS POTHALA MADHAVI STATE BANK OF INDIA(508548)
147 Bondapalle AP-02-020-014-016/010027
(K.AGRHARAM) 		0202020000NRG25030520241199964 03/05/2024 Cellamma 0202020WL015065 Cellamma 00415 SBIN0014387 1138 1138 Processed 08/05/2024 3868159978 CHINTALA CHELLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bondapalle AP-02-020-014-016/010040
(K.AGRHARAM) 		0202020000NRG25030520241199971 03/05/2024 Pemtamma 0202020WL015065 Pemtamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160376 PATTIKAYALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bondapalle AP-02-020-014-016/010046
(K.AGRHARAM) 		0202020000NRG25030520241199974 03/05/2024 Bangaramma 0202020WL015065 Bangaramma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160282 PATTIKAYALA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bondapalle AP-02-020-014-016/010051
(K.AGRHARAM) 		0202020000NRG25030520241199975 03/05/2024 Satyam 0202020WL015065 Satyam 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160266 PATTIKALLU SATYAM UNION BANK OF INDIA(508500)
151 Bondapalle AP-02-020-014-016/010051
(K.AGRHARAM) 		0202020000NRG25030520241199976 03/05/2024 Sooramma 0202020WL015065 Sooramma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159991 MRS PATTIKAYALA SURAMMA STATE BANK OF INDIA(508548)
152 Bondapalle AP-02-020-014-016/010053
(K.AGRHARAM) 		0202020000NRG25030520241199978 03/05/2024 Annapoorna 0202020WL015065 Annapoorna 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160371 Mrs VANGARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Bondapalle AP-02-020-014-016/010054
(K.AGRHARAM) 		0202020000NRG25030520241199980 03/05/2024 Jogamma 0202020WL015065 Jogamma 00415 SBIN0014387 910 910 Processed 08/05/2024 3868160212 BUNGA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bondapalle AP-02-020-014-016/010060
(K.AGRHARAM) 		0202020000NRG25030520241199981 03/05/2024 Sanyaasamma 0202020WL015065 Sanyaasamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160260 KARRI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bondapalle AP-02-020-014-016/010062
(K.AGRHARAM) 		0202020000NRG25030520241199984 03/05/2024 Appalanaayudu 0202020WL015065 Appalanaayudu 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160255 MR BUNGA APPALANAIDU STATE BANK OF INDIA(508548)
156 Bondapalle AP-02-020-014-016/010066
(K.AGRHARAM) 		0202020000NRG25030520241199991 03/05/2024 Paidamma 0202020WL015065 Paidamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160284 PAIDAMMA KOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bondapalle AP-02-020-014-016/010070
(K.AGRHARAM) 		0202020000NRG25030520241199994 03/05/2024 Manyala Apparao 0202020WL015065 Manyala Apparao 00415 SBIN0014387 910 910 Processed 08/05/2024 3868160330 MR MANYALA APPARAO STATE BANK OF INDIA(508548)
158 Bondapalle AP-02-020-014-016/010076
(K.AGRHARAM) 		0202020000NRG25030520241199997 03/05/2024 Pemtayya 0202020WL015065 Pemtayya 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160310 MR KOLLI PENTAYYA STATE BANK OF INDIA(508548)
159 Bondapalle AP-02-020-014-016/010081
(K.AGRHARAM) 		0202020000NRG25030520241200008 03/05/2024 Ramana 0202020WL015065 Ramana 00415 SBIN0014387 1138 1138 Processed 08/05/2024 3868159966 Mrs BUNGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Bondapalle AP-02-020-014-016/010082
(K.AGRHARAM) 		0202020000NRG25030520241200009 03/05/2024 Lakshmi 0202020WL015065 Lakshmi 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160209 Mrs Barla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-014-016/010092
(K.AGRHARAM) 		0202020000NRG25030520241200016 03/05/2024 Chinnammalu 0202020WL015065 Chinnammalu 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159970 MRS JANKALA CHINNAMMI STATE BANK OF INDIA(508548)
162 Bondapalle AP-02-020-014-016/010092
(K.AGRHARAM) 		0202020000NRG25030520241200015 03/05/2024 Naaraayana 0202020WL015065 Naaraayana 00415 SBIN0014387 910 910 Processed 08/05/2024 3868160208 MR JINKALA NARAYANA STATE BANK OF INDIA(508548)
163 Bondapalle AP-02-020-014-016/010093
(K.AGRHARAM) 		0202020000NRG25030520241200017 03/05/2024 Lakshmi 0202020WL015065 Lakshmi 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159964 Mrs JANKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bondapalle AP-02-020-014-016/010115
(K.AGRHARAM) 		0202020000NRG25030520241200035 03/05/2024 Sanyaasamma 0202020WL015065 Sanyaasamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160225 Mrs KONDRU SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Bondapalle AP-02-020-014-016/010117
(K.AGRHARAM) 		0202020000NRG25030520241200036 03/05/2024 Krishnamma 0202020WL015065 Krishnamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159980 Mrs KARRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bondapalle AP-02-020-014-016/010129
(K.AGRHARAM) 		0202020000NRG25030520241200040 03/05/2024 Raamu 0202020WL015065 Raamu 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160261 RAAMU KARRI UNION BANK OF INDIA(508500)
167 Bondapalle AP-02-020-014-016/010131
(K.AGRHARAM) 		0202020000NRG25030520241200044 03/05/2024 Sreenu 0202020WL015065 Sreenu 00415 SBIN0014387 1138 1138 Processed 08/05/2024 3868160283 MR SRINU LOCHARLA STATE BANK OF INDIA(508548)
168 Bondapalle AP-02-020-014-016/010143
(K.AGRHARAM) 		0202020000NRG25030520241200056 03/05/2024 Simhachalam 0202020WL015065 Simhachalam 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160224 MRS BUNGA SIMHACHALAM STATE BANK OF INDIA(508548)
169 Bondapalle AP-02-020-014-016/010154
(K.AGRHARAM) 		0202020000NRG25030520241200063 03/05/2024 Raamu 0202020WL015065 Raamu 00415 SBIN0014387 683 683 Processed 08/05/2024 3868160265 RAAMU AAVAALA UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-014-016/010157
(K.AGRHARAM) 		0202020000NRG25030520241200064 03/05/2024 Raamudamma 0202020WL015065 Raamudamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159985 Mrs BEESAPU RAMUDAMMA WO PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Bondapalle AP-02-020-014-016/010165
(K.AGRHARAM) 		0202020000NRG25030520241200070 03/05/2024 Satyavati 0202020WL015065 Satyavati 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160234 MRS NAKKANA SATYAVATHI STATE BANK OF INDIA(508548)
172 Bondapalle AP-02-020-014-016/010170
(K.AGRHARAM) 		0202020000NRG25030520241200071 03/05/2024 Krushnamma 0202020WL015065 Krushnamma 00415 SBIN0014387 683 683 Processed 08/05/2024 3868160244 MRS KRISHNAMMA BURADAPATI STATE BANK OF INDIA(508548)
173 Bondapalle AP-02-020-014-016/010172
(K.AGRHARAM) 		0202020000NRG25030520241200072 03/05/2024 Sanyaasamma 0202020WL015065 Sanyaasamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160280 SANYAASAMMA NAMMI UNION BANK OF INDIA(508500)
174 Bondapalle AP-02-020-014-016/010176
(K.AGRHARAM) 		0202020000NRG25030520241200076 03/05/2024 Krishnamma 0202020WL015065 Krishnamma 00415 SBIN0014387 1138 1138 Processed 08/05/2024 3868160195 NAKKANA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bondapalle AP-02-020-014-016/010177
(K.AGRHARAM) 		0202020000NRG25030520241200077 03/05/2024 Raamudamma 0202020WL015065 Raamudamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160362 MRS RAMUDAMMA NAKKANA STATE BANK OF INDIA(508548)
176 Bondapalle AP-02-020-014-016/010188
(K.AGRHARAM) 		0202020000NRG25030520241200083 03/05/2024 Kannamma 0202020WL015065 Kannamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160259 MRS ALABONI KANNAMMA STATE BANK OF INDIA(508548)
177 Bondapalle AP-02-020-014-016/010199
(K.AGRHARAM) 		0202020000NRG25030520241200086 03/05/2024 Satyam 0202020WL015065 Satyam 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159981 SATYAM GAMDRETI UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-014-016/010217
(K.AGRHARAM) 		0202020000NRG25030520241200092 03/05/2024 laxmi 0202020WL015065 laxmi 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160373 PILLA LAXMI UNION BANK OF INDIA(508500)
179 Bondapalle AP-02-020-014-016/010220
(K.AGRHARAM) 		0202020000NRG25030520241200094 03/05/2024 Chinnammalu 0202020WL015065 Chinnammalu 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159965 MRS KATAKOTI CHINNAMMALU STATE BANK OF INDIA(508548)
180 Bondapalle AP-02-020-014-016/010223
(K.AGRHARAM) 		0202020000NRG25030520241200096 03/05/2024 Raamaaraavu 0202020WL015065 Raamaaraavu 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159988 MR KARRI RAMARAO STATE BANK OF INDIA(508548)
181 Bondapalle AP-02-020-014-016/010224
(K.AGRHARAM) 		0202020000NRG25030520241200098 03/05/2024 Devudu 0202020WL015065 Devudu 00415 SBIN0014387 910 910 Processed 08/05/2024 3868159986 Mr DEVUDU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Bondapalle AP-02-020-014-016/010225
(K.AGRHARAM) 		0202020000NRG25030520241200100 03/05/2024 Vemkatalakshmi 0202020WL015065 Vemkatalakshmi 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160327 VEMKATALAKSHMI KARRI UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-014-016/010233
(K.AGRHARAM) 		0202020000NRG25030520241200104 03/05/2024 Ellamma 0202020WL015065 Ellamma 00415 SBIN0014387 910 910 Processed 08/05/2024 3868159971 MRS AVALA YELLAMMA STATE BANK OF INDIA(508548)
184 Bondapalle AP-02-020-014-016/010242
(K.AGRHARAM) 		0202020000NRG25030520241200108 03/05/2024 Pemtayya 0202020WL015065 Pemtayya 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160340 MR PENTAYYA LOCHARLA STATE BANK OF INDIA(508548)
185 Bondapalle AP-02-020-014-016/010371
(K.AGRHARAM) 		0202020000NRG25030520241200116 03/05/2024 Raamudamma 0202020WL015065 Raamudamma 00415 SBIN0014387 1138 1138 Processed 08/05/2024 3868159982 NILATHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bondapalle AP-02-020-014-016/010372
(K.AGRHARAM) 		0202020000NRG25030520241200117 03/05/2024 Appayyamma 0202020WL015065 Appayyamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159968 Mrs Kondru Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bondapalle AP-02-020-014-016/010413
(K.AGRHARAM) 		0202020000NRG25030520241200123 03/05/2024 santosh 0202020WL015065 santosh 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160210 MR SANTOSH BUNGA STATE BANK OF INDIA(508548)
188 Bondapalle AP-02-020-014-016/010416
(K.AGRHARAM) 		0202020000NRG25030520241200126 03/05/2024 Sooridamm 0202020WL015065 Sooridamm 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160267 MRS NAKKANA SURIDAMMA STATE BANK OF INDIA(508548)
189 Bondapalle AP-02-020-014-016/010418
(K.AGRHARAM) 		0202020000NRG25030520241200127 03/05/2024 Laxmikantam 0202020WL015065 Laxmikantam 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160226 Mrs VANGARI LAXMIKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Bondapalle AP-02-020-014-016/010420
(K.AGRHARAM) 		0202020000NRG25030520241200128 03/05/2024 Sanyasamma 0202020WL015065 Sanyasamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160256 CHIDAGA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bondapalle AP-02-020-014-016/010435
(K.AGRHARAM) 		0202020000NRG25030520241200130 03/05/2024 Paidamma 0202020WL015065 Paidamma 00415 SBIN0014387 1138 1138 Processed 08/05/2024 3868160338 MRS PAIDAMMA TAMADA STATE BANK OF INDIA(508548)
192 Bondapalle AP-02-020-014-016/010443
(K.AGRHARAM) 		0202020000NRG25030520241200132 03/05/2024 LAKSHMI 0202020WL015065 LAKSHMI 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868160229 MRS NIMMAKAYALA LAKSHMI STATE BANK OF INDIA(508548)
193 Bondapalle AP-02-020-014-016/010449
(K.AGRHARAM) 		0202020000NRG25030520241200133 03/05/2024 kamamma 0202020WL015065 kamamma 00415 SBIN0014387 1365 1365 Processed 08/05/2024 3868159990 KARRI KAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bondapalle AP-02-020-016-019/010041
(BONDAPALLI) 		0202020000NRG25030520241183796 03/05/2024 Acchamma 0202020WL014970 Acchamma 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160334 Mrs GORREPIBNDI ACHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bondapalle AP-02-020-016-019/010319
(BONDAPALLI) 		0202020000NRG25030520241183868 03/05/2024 Tavudamma 0202020WL014970 Tavudamma 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160252 Mrs AVALA TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bondapalle AP-02-020-016-019/010347
(BONDAPALLI) 		0202020000NRG25030520241183884 03/05/2024 Lakshmi 0202020WL014970 Lakshmi 00415 SBIN0014387 917 917 Processed 08/05/2024 3868160333 MS SIDDANTHAPU LAXMI STATE BANK OF INDIA(508548)
197 Bondapalle AP-02-020-016-019/010381
(BONDAPALLI) 		0202020000NRG25030520241183891 03/05/2024 Satyavati 0202020WL014970 Satyavati 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160313 Mrs NAMMI BURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Bondapalle AP-02-020-016-019/010608
(BONDAPALLI) 		0202020000NRG25030520241183939 03/05/2024 Kannayya 0202020WL014970 Kannayya 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868159918 KANNAYYA AAVAALA UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-016-019/011020
(BONDAPALLI) 		0202020000NRG25030520241184009 03/05/2024 Gowri 0202020WL014970 Gowri 00415 SBIN0014387 688 688 Processed 08/05/2024 3868159992 MR AKETI GOWRI STATE BANK OF INDIA(508548)
200 Bondapalle AP-02-020-016-019/011151
(BONDAPALLI) 		0202020000NRG25030520241184026 03/05/2024 Boddanna Pydi Raju 0202020WL014970 Boddanna Pydi Raju 00415 SBIN0014387 917 917 Processed 08/05/2024 3868159993 MRS BODDANA PYDI RAJU STATE BANK OF INDIA(508548)
201 Bondapalle AP-02-020-016-019/011263
(BONDAPALLI) 		0202020000NRG25030520241184050 03/05/2024 Gouramma 0202020WL014970 Gouramma 00415 SBIN0014387 917 917 Processed 08/05/2024 3868159963 MRS BONDAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
202 Bondapalle AP-02-020-016-019/011264
(BONDAPALLI) 		0202020000NRG25030520241184051 03/05/2024 Ramu 0202020WL014970 Ramu 00415 SBIN0014387 917 917 Processed 08/05/2024 3868160183 INAPASAPPALA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bondapalle AP-02-020-016-019/011266
(BONDAPALLI) 		0202020000NRG25030520241184052 03/05/2024 Suryanarayana 0202020WL014970 Suryanarayana 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160200 MR RONGALI SURYANARAYANA STATE BANK OF INDIA(508548)
204 Bondapalle AP-02-020-016-019/011268
(BONDAPALLI) 		0202020000NRG25030520241184053 03/05/2024 bujji 0202020WL014970 bujji 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160199 Mrs PEKANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Bondapalle AP-02-020-016-019/011322
(BONDAPALLI) 		0202020000NRG25030520241184067 03/05/2024 Suramma 0202020WL014970 Suramma 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160250 SURAMMA NELLI UNION BANK OF INDIA(508500)
206 Bondapalle AP-02-020-016-019/011326
(BONDAPALLI) 		0202020000NRG25030520241184068 03/05/2024 Krishnamma 0202020WL014970 Krishnamma 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160203 CHALLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bondapalle AP-02-020-016-019/011329
(BONDAPALLI) 		0202020000NRG25030520241184069 03/05/2024 Suryanarayana 0202020WL014970 Suryanarayana 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160201 KANURI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bondapalle AP-02-020-016-019/011331
(BONDAPALLI) 		0202020000NRG25030520241184070 03/05/2024 Ramana 0202020WL014970 Ramana 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160198 Mr AVALA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Bondapalle AP-02-020-016-019/011332
(BONDAPALLI) 		0202020000NRG25030520241184071 03/05/2024 Kannababu 0202020WL014970 Kannababu 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868160202 MR AVALA KANNABABU STATE BANK OF INDIA(508548)
210 Bondapalle AP-02-020-016-019/011333
(BONDAPALLI) 		0202020000NRG25030520241184072 03/05/2024 Atchiyamma 0202020WL014970 Atchiyamma 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868159943 MISS GANTA ATCHIYYAMMA STATE BANK OF INDIA(508548)
211 Bondapalle AP-02-020-016-019/011400
(BONDAPALLI) 		0202020000NRG25030520241184081 03/05/2024 Sanyasamma 0202020WL014970 Sanyasamma 00415 SBIN0014387 1147 1147 Processed 08/05/2024 3868159935 Mrs KOLLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Bondapalle AP-02-020-016-019/011484
(BONDAPALLI) 		0202020000NRG25030520241184092 03/05/2024 ramu 0202020WL014970 ramu 00415 SBIN0014387 688 688 Processed 08/05/2024 3868160377 Mr NEELATHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bondapalle AP-02-020-016-019/011766
(BONDAPALLI) 		0202020000NRG25030520241184131 03/05/2024 Devi 0202020WL014970 Devi 00415 SBIN0014387 688 688 Processed 08/05/2024 3868159989 MRS AKETI DEVI STATE BANK OF INDIA(508548)
SubTotal 200651 200651
214 Bondapalle AP-02-020-004-004/010107
(KANIMERAKA) 		0202020000NRG25030520241221526 03/05/2024 Ramanamoorti 0202020WL015208 Ramanamoorti 00415 SBIN0021288 1210 1210 Processed 08/05/2024 3868159998 MR ALLU RAMANAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1210 1210
215 Bondapalle AP-02-020-004-004/010410
(KANIMERAKA) 		0202020000NRG25030520241221617 03/05/2024 Varri Sri Rama Murthy 0202020WL015208 Varri Sri Rama Murthy 00468 UBIN0806650 1210 1210 Processed 08/05/2024 3868160288 VARRI SRI RAMA MURTHY UNION BANK OF INDIA(508500)
SubTotal 1210 1210
216 Bondapalle AP-02-020-004-004/010138
(KANIMERAKA) 		0202020000NRG25030520241237980 03/05/2024 Routu Appalanaidu 0202020WL015369 Routu Appalanaidu 00468 UBIN0821225 1158 1158 Processed 08/05/2024 3868160363 ROUTHU APPALANAIDU UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-014-016/010036
(K.AGRHARAM) 		0202020000NRG25030520241199970 03/05/2024 Lakshmi 0202020WL015065 Lakshmi 00468 UBIN0821225 1138 1138 Processed 08/05/2024 3868160257 Mrs BURA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bondapalle AP-02-020-014-016/010079
(K.AGRHARAM) 		0202020000NRG25030520241200005 03/05/2024 Bunga Sooridemudu 0202020WL015065 Bunga Sooridemudu 00468 UBIN0821225 910 910 Processed 08/05/2024 3868160273 BUNGA SURI DEVUDU UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-014-016/010094
(K.AGRHARAM) 		0202020000NRG25030520241200019 03/05/2024 Pemtayya 0202020WL015065 Pemtayya 00468 UBIN0821225 228 228 Processed 08/05/2024 3868160328 KAGITHA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bondapalle AP-02-020-014-016/010187
(K.AGRHARAM) 		0202020000NRG25030520241200082 03/05/2024 Paidamma 0202020WL015065 Paidamma 00468 UBIN0821225 1365 1365 Processed 08/05/2024 3868160329 TAMADA PAIDAMMA UNION BANK OF INDIA(508500)
221 Bondapalle AP-02-020-014-016/010376
(K.AGRHARAM) 		0202020000NRG25030520241200118 03/05/2024 Paidiraaju 0202020WL015065 Paidiraaju 00468 UBIN0821225 1365 1365 Processed 08/05/2024 3868160264 PATTIKAYALA PAIDIRAJU UNION BANK OF INDIA(508500)
SubTotal 6164 6164
222 Bondapalle AP-02-020-014-016/010064
(K.AGRHARAM) 		0202020000NRG25030520241199989 03/05/2024 Mamga 0202020WL015065 Mamga 00468 UBIN0903311 1365 1365 Processed 08/05/2024 3868160207 MAMGA KOLLA UNION BANK OF INDIA(508500)
SubTotal 1365 1365
223 Bondapalle AP-02-020-004-004/010007
(KANIMERAKA) 		0202020000NRG25030520241237915 03/05/2024 kavita 0202020WL015369 kavita 00684 APGV0002233 926 926 Processed 08/05/2024 3868160055 Mrs TERAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bondapalle AP-02-020-004-004/010008
(KANIMERAKA) 		0202020000NRG25030520241237916 03/05/2024 Jaanakeeraavu 0202020WL015369 Jaanakeeraavu 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160023 JAANAKEERAAVU BUMGA UNION BANK OF INDIA(508500)
225 Bondapalle AP-02-020-004-004/010009
(KANIMERAKA) 		0202020000NRG25030520241237917 03/05/2024 Sooramma 0202020WL015369 Sooramma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160143 Mrs GANTYADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bondapalle AP-02-020-004-004/010019
(KANIMERAKA) 		0202020000NRG25030520241237923 03/05/2024 Ellamma 0202020WL015369 Ellamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160008 Mrs SUNAPU YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bondapalle AP-02-020-004-004/010024
(KANIMERAKA) 		0202020000NRG25030520241237926 03/05/2024 Komdamma 0202020WL015369 Komdamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160007 Mrs GANTYADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bondapalle AP-02-020-004-004/010028
(KANIMERAKA) 		0202020000NRG25030520241237929 03/05/2024 Polamma 0202020WL015369 Polamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160046 MRS BAGGA POLAMMA STATE BANK OF INDIA(508548)
229 Bondapalle AP-02-020-004-004/010032
(KANIMERAKA) 		0202020000NRG25030520241237930 03/05/2024 Mahalakshmi 0202020WL015369 Mahalakshmi 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160047 Mrs PILLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bondapalle AP-02-020-004-004/010037
(KANIMERAKA) 		0202020000NRG25030520241237931 03/05/2024 Naaraayanamma 0202020WL015369 Naaraayanamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160015 Mrs DANDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-004-004/010038
(KANIMERAKA) 		0202020000NRG25030520241237932 03/05/2024 Appanna 0202020WL015369 Appanna 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160026 Mr KADIYALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Bondapalle AP-02-020-004-004/010038
(KANIMERAKA) 		0202020000NRG25030520241237933 03/05/2024 Sooramma 0202020WL015369 Sooramma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160036 Mrs KADIYALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bondapalle AP-02-020-004-004/010041
(KANIMERAKA) 		0202020000NRG25030520241237935 03/05/2024 Errayya 0202020WL015369 Errayya 00684 APGV0002233 926 926 Processed 08/05/2024 3868160033 Mr THERAPALLI YERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bondapalle AP-02-020-004-004/010042
(KANIMERAKA) 		0202020000NRG25030520241237937 03/05/2024 Raadha 0202020WL015369 Raadha 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160009 Mrs DANDA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bondapalle AP-02-020-004-004/010042
(KANIMERAKA) 		0202020000NRG25030520241237936 03/05/2024 Raamu 0202020WL015369 Raamu 00684 APGV0002233 926 926 Processed 08/05/2024 3868160022 Mr DANDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Bondapalle AP-02-020-004-004/010043
(KANIMERAKA) 		0202020000NRG25030520241237938 03/05/2024 Errayya 0202020WL015369 Errayya 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160149 Mr TELGUYERRAYYA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bondapalle AP-02-020-004-004/010044
(KANIMERAKA) 		0202020000NRG25030520241237940 03/05/2024 Ramana 0202020WL015369 Ramana 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160011 Mr CHINTHA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Bondapalle AP-02-020-004-004/010049
(KANIMERAKA) 		0202020000NRG25030520241237944 03/05/2024 Acciyyamma 0202020WL015369 Acciyyamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160020 MRS KUNCHINGI ACCHAYYAMMA STATE BANK OF INDIA(508548)
239 Bondapalle AP-02-020-004-004/010054
(KANIMERAKA) 		0202020000NRG25030520241221507 03/05/2024 Rama 0202020WL015208 Rama 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160024 Mrs PUDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bondapalle AP-02-020-004-004/010056
(KANIMERAKA) 		0202020000NRG25030520241221508 03/05/2024 Appalanaayudu 0202020WL015208 Appalanaayudu 00684 APGV0002233 968 968 Processed 08/05/2024 3868160105 Mr BODANKI APPLA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bondapalle AP-02-020-004-004/010059
(KANIMERAKA) 		0202020000NRG25030520241221510 03/05/2024 Aadinaaraayana 0202020WL015208 Aadinaaraayana 00684 APGV0002233 968 968 Processed 08/05/2024 3868160028 Mr RONGALI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Bondapalle AP-02-020-004-004/010059
(KANIMERAKA) 		0202020000NRG25030520241221511 03/05/2024 Dhanalakshmi 0202020WL015208 Dhanalakshmi 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160027 Mrs RONGALI DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bondapalle AP-02-020-004-004/010068
(KANIMERAKA) 		0202020000NRG25030520241237952 03/05/2024 Errayyamma 0202020WL015369 Errayyamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160056 Mrs GENJITI YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Bondapalle AP-02-020-004-004/010069
(KANIMERAKA) 		0202020000NRG25030520241237953 03/05/2024 Paapamma 0202020WL015369 Paapamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160071 Mrs PADALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bondapalle AP-02-020-004-004/010073
(KANIMERAKA) 		0202020000NRG25030520241237955 03/05/2024 Paidamma 0202020WL015369 Paidamma 00684 APGV0002233 926 926 Processed 08/05/2024 3868160025 Mrs BUNGA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Bondapalle AP-02-020-004-004/010099
(KANIMERAKA) 		0202020000NRG25030520241237960 03/05/2024 Naaraayanamma 0202020WL015369 Naaraayanamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160170 Mrs ELAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bondapalle AP-02-020-004-004/010105
(KANIMERAKA) 		0202020000NRG25030520241237962 03/05/2024 Paidiraaju 0202020WL015369 Paidiraaju 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160253 Mr ROUTU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bondapalle AP-02-020-004-004/010111
(KANIMERAKA) 		0202020000NRG25030520241237966 03/05/2024 Adivamma 0202020WL015369 Adivamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160017 Mrs MAMIDI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Bondapalle AP-02-020-004-004/010115
(KANIMERAKA) 		0202020000NRG25030520241237970 03/05/2024 Appaaraavu 0202020WL015369 Appaaraavu 00684 APGV0002233 695 695 Processed 08/05/2024 3868160037 Mr SEERA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-004-004/010115
(KANIMERAKA) 		0202020000NRG25030520241237971 03/05/2024 Baarati 0202020WL015369 Baarati 00684 APGV0002233 926 926 Processed 08/05/2024 3868160029 Mrs SEERA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bondapalle AP-02-020-004-004/010116
(KANIMERAKA) 		0202020000NRG25030520241221527 03/05/2024 Appalanaayudu 0202020WL015208 Appalanaayudu 00684 APGV0002233 968 968 Processed 08/05/2024 3868160168 Mr ALLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bondapalle AP-02-020-004-004/010119
(KANIMERAKA) 		0202020000NRG25030520241221530 03/05/2024 Simhachalam 0202020WL015208 Simhachalam 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160085 Mrs BURA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bondapalle AP-02-020-004-004/010132
(KANIMERAKA) 		0202020000NRG25030520241237976 03/05/2024 Komdamma 0202020WL015369 Komdamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160060 Mrs ROUTU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Bondapalle AP-02-020-004-004/010136
(KANIMERAKA) 		0202020000NRG25030520241221537 03/05/2024 Raamu 0202020WL015208 Raamu 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160077 MR RAMU BURA STATE BANK OF INDIA(508548)
255 Bondapalle AP-02-020-004-004/010137
(KANIMERAKA) 		0202020000NRG25030520241237979 03/05/2024 Raamulamma 0202020WL015369 Raamulamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160065 Mrs ROUTU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bondapalle AP-02-020-004-004/010148
(KANIMERAKA) 		0202020000NRG25030520241221541 03/05/2024 Devudamma 0202020WL015208 Devudamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160087 Mrs POTLALA DAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bondapalle AP-02-020-004-004/010150
(KANIMERAKA) 		0202020000NRG25030520241221542 03/05/2024 Bavaani 0202020WL015208 Bavaani 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160089 Mrs DUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bondapalle AP-02-020-004-004/010159
(KANIMERAKA) 		0202020000NRG25030520241221545 03/05/2024 Simhachalam 0202020WL015208 Simhachalam 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160078 Mrs MODI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bondapalle AP-02-020-004-004/010160
(KANIMERAKA) 		0202020000NRG25030520241221546 03/05/2024 Ramanamma 0202020WL015208 Ramanamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160038 Mrs PUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bondapalle AP-02-020-004-004/010165
(KANIMERAKA) 		0202020000NRG25030520241237987 03/05/2024 Akkunaayudu 0202020WL015369 Akkunaayudu 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160068 Mr ROUTU AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bondapalle AP-02-020-004-004/010173
(KANIMERAKA) 		0202020000NRG25030520241221549 03/05/2024 Raamalakshmi 0202020WL015208 Raamalakshmi 00684 APGV0002233 968 968 Processed 08/05/2024 3868160151 THADDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bondapalle AP-02-020-004-004/010176
(KANIMERAKA) 		0202020000NRG25030520241237988 03/05/2024 Somaalamma 0202020WL015369 Somaalamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160051 Mrs CHITTI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bondapalle AP-02-020-004-004/010177
(KANIMERAKA) 		0202020000NRG25030520241237989 03/05/2024 Paidamma 0202020WL015369 Paidamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160069 Mrs MUNAKALA PAYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bondapalle AP-02-020-004-004/010179
(KANIMERAKA) 		0202020000NRG25030520241237990 03/05/2024 Erukalamma 0202020WL015369 Erukalamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160206 Mrs DARA YERUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Bondapalle AP-02-020-004-004/010189
(KANIMERAKA) 		0202020000NRG25030520241237994 03/05/2024 Samtoshi 0202020WL015369 Samtoshi 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160083 Mrs ROUTU SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Bondapalle AP-02-020-004-004/010208
(KANIMERAKA) 		0202020000NRG25030520241221558 03/05/2024 Raamu 0202020WL015208 Raamu 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160326 Mrs VARRI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-004-004/010209
(KANIMERAKA) 		0202020000NRG25030520241221559 03/05/2024 Raajeswari 0202020WL015208 Raajeswari 00684 APGV0002233 968 968 Processed 08/05/2024 3868160061 Mrs BURA RAJASHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bondapalle AP-02-020-004-004/010216
(KANIMERAKA) 		0202020000NRG25030520241221562 03/05/2024 Krushnamma 0202020WL015208 Krushnamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160062 Mrs BURA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bondapalle AP-02-020-004-004/010219
(KANIMERAKA) 		0202020000NRG25030520241221564 03/05/2024 Sooryanaaraayana 0202020WL015208 Sooryanaaraayana 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160128 Mr PUDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bondapalle AP-02-020-004-004/010223
(KANIMERAKA) 		0202020000NRG25030520241221565 03/05/2024 Lakshmi 0202020WL015208 Lakshmi 00684 APGV0002233 968 968 Processed 08/05/2024 3868160054 Mrs MANYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bondapalle AP-02-020-004-004/010224
(KANIMERAKA) 		0202020000NRG25030520241221566 03/05/2024 Chamdramma 0202020WL015208 Chamdramma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160082 GORLE CHANDRAMMA KANIMERAKA INDIAN OVERSEAS BANK(508541)
272 Bondapalle AP-02-020-004-004/010242
(KANIMERAKA) 		0202020000NRG25030520241237998 03/05/2024 Eeswaramma 0202020WL015369 Eeswaramma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160052 Mrs ROUTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bondapalle AP-02-020-004-004/010244
(KANIMERAKA) 		0202020000NRG25030520241221574 03/05/2024 Taataa 0202020WL015208 Taataa 00684 APGV0002233 726 726 Processed 08/05/2024 3868160019 Mr MANYALA THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bondapalle AP-02-020-004-004/010245
(KANIMERAKA) 		0202020000NRG25030520241221575 03/05/2024 Ellamma 0202020WL015208 Ellamma 00684 APGV0002233 968 968 Processed 08/05/2024 3868160148 MRS LATCHIREDDI YELLAMMA STATE BANK OF INDIA(508548)
275 Bondapalle AP-02-020-004-004/010247
(KANIMERAKA) 		0202020000NRG25030520241221577 03/05/2024 Satyavati 0202020WL015208 Satyavati 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160100 Mrs YEDDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bondapalle AP-02-020-004-004/010250
(KANIMERAKA) 		0202020000NRG25030520241221581 03/05/2024 Lakshmi 0202020WL015208 Lakshmi 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160081 Mrs MUGALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bondapalle AP-02-020-004-004/010259
(KANIMERAKA) 		0202020000NRG25030520241221586 03/05/2024 Appalanarasamma 0202020WL015208 Appalanarasamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160005 Mrs RONGALI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bondapalle AP-02-020-004-004/010264
(KANIMERAKA) 		0202020000NRG25030520241221589 03/05/2024 Eeswaaramma 0202020WL015208 Eeswaaramma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160066 Mrs TANARAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-004-004/010267
(KANIMERAKA) 		0202020000NRG25030520241221590 03/05/2024 Appalamma 0202020WL015208 Appalamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160109 Mrs YASARAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bondapalle AP-02-020-004-004/010269
(KANIMERAKA) 		0202020000NRG25030520241221591 03/05/2024 Appayyamma 0202020WL015208 Appayyamma 00684 APGV0002233 484 484 Processed 08/05/2024 3868160303 Mrs POTTELU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bondapalle AP-02-020-004-004/010272
(KANIMERAKA) 		0202020000NRG25030520241221592 03/05/2024 Satyavati 0202020WL015208 Satyavati 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160076 Mrs YEDDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bondapalle AP-02-020-004-004/010292
(KANIMERAKA) 		0202020000NRG25030520241238004 03/05/2024 Cinnaaraavu 0202020WL015369 Cinnaaraavu 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160103 Mr MAMIDI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bondapalle AP-02-020-004-004/010293
(KANIMERAKA) 		0202020000NRG25030520241221597 03/05/2024 Lakshmi 0202020WL015208 Lakshmi 00684 APGV0002233 968 968 Processed 08/05/2024 3868160013 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bondapalle AP-02-020-004-004/010294
(KANIMERAKA) 		0202020000NRG25030520241221598 03/05/2024 Gouri 0202020WL015208 Gouri 00684 APGV0002233 968 968 Processed 08/05/2024 3868160067 MRS VARRI GOWRAMMA STATE BANK OF INDIA(508548)
285 Bondapalle AP-02-020-004-004/010297
(KANIMERAKA) 		0202020000NRG25030520241238006 03/05/2024 Lakshmi 0202020WL015369 Lakshmi 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160130 Mrs KANTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bondapalle AP-02-020-004-004/010297
(KANIMERAKA) 		0202020000NRG25030520241238005 03/05/2024 Soori 0202020WL015369 Soori 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160129 Mr KANTU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bondapalle AP-02-020-004-004/010305
(KANIMERAKA) 		0202020000NRG25030520241221600 03/05/2024 Bamgaaramma 0202020WL015208 Bamgaaramma 00684 APGV0002233 968 968 Processed 08/05/2024 3868160032 Mrs VESARAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bondapalle AP-02-020-004-004/010307
(KANIMERAKA) 		0202020000NRG25030520241221601 03/05/2024 Raamulamma 0202020WL015208 Raamulamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160146 Mrs BANDARU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bondapalle AP-02-020-004-004/010311
(KANIMERAKA) 		0202020000NRG25030520241221604 03/05/2024 Sooryakaamtamma 0202020WL015208 Sooryakaamtamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160102 Mrs GORLA SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bondapalle AP-02-020-004-004/010311
(KANIMERAKA) 		0202020000NRG25030520241221603 03/05/2024 Varaprasaadaraavu 0202020WL015208 Varaprasaadaraavu 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160325 Mr GORLE VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bondapalle AP-02-020-004-004/010317
(KANIMERAKA) 		0202020000NRG25030520241221607 03/05/2024 Paidamma 0202020WL015208 Paidamma 00684 APGV0002233 968 968 Processed 08/05/2024 3868160059 MRS REDDI PYDAMMA STATE BANK OF INDIA(508548)
292 Bondapalle AP-02-020-004-004/010317
(KANIMERAKA) 		0202020000NRG25030520241221606 03/05/2024 Sooryanaaraayana 0202020WL015208 Sooryanaaraayana 00684 APGV0002233 242 242 Processed 08/05/2024 3868160080 SOORYANAARAAYANA REDDI UNION BANK OF INDIA(508500)
293 Bondapalle AP-02-020-004-004/010322
(KANIMERAKA) 		0202020000NRG25030520241238009 03/05/2024 Simhachalam 0202020WL015369 Simhachalam 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160012 Mrs PENDURTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-004-004/010324
(KANIMERAKA) 		0202020000NRG25030520241221612 03/05/2024 gowri 0202020WL015208 gowri 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160236 Mr NILATHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bondapalle AP-02-020-004-004/010442
(KANIMERAKA) 		0202020000NRG25030520241238015 03/05/2024 Sreedevi 0202020WL015369 Sreedevi 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160111 Mrs BANDARU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bondapalle AP-02-020-004-004/010447
(KANIMERAKA) 		0202020000NRG25030520241238017 03/05/2024 Paidamma 0202020WL015369 Paidamma 00684 APGV0002233 926 926 Processed 08/05/2024 3868160010 Mrs GOVINDA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bondapalle AP-02-020-004-004/010467
(KANIMERAKA) 		0202020000NRG25030520241221623 03/05/2024 Devudamma 0202020WL015208 Devudamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160133 Mrs LATCHIREDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bondapalle AP-02-020-004-004/010469
(KANIMERAKA) 		0202020000NRG25030520241221624 03/05/2024 Sanyaasamma 0202020WL015208 Sanyaasamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160121 Mrs KOLLA SANYASAMMA W O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bondapalle AP-02-020-004-004/010476
(KANIMERAKA) 		0202020000NRG25030520241238021 03/05/2024 Saavitri 0202020WL015369 Saavitri 00684 APGV0002233 463 463 Processed 08/05/2024 3868160035 KILADI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bondapalle AP-02-020-004-004/010479
(KANIMERAKA) 		0202020000NRG25030520241221626 03/05/2024 Naaraayanamma 0202020WL015208 Naaraayanamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160050 Mrs DUKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-004-004/010480
(KANIMERAKA) 		0202020000NRG25030520241221627 03/05/2024 Lakshmi 0202020WL015208 Lakshmi 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160063 Mrs DUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bondapalle AP-02-020-004-004/010489
(KANIMERAKA) 		0202020000NRG25030520241238022 03/05/2024 Raamulamma 0202020WL015369 Raamulamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160041 Mrs SEERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bondapalle AP-02-020-004-004/010491
(KANIMERAKA) 		0202020000NRG25030520241238023 03/05/2024 Chinnammalu 0202020WL015369 Chinnammalu 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160075 Mrs TURAPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bondapalle AP-02-020-004-004/010494
(KANIMERAKA) 		0202020000NRG25030520241221630 03/05/2024 Sooramma 0202020WL015208 Sooramma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160086 Mrs GOGGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bondapalle AP-02-020-004-004/010519
(KANIMERAKA) 		0202020000NRG25030520241221634 03/05/2024 nagamani 0202020WL015208 nagamani 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160254 Mrs Goggu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bondapalle AP-02-020-004-004/010549
(KANIMERAKA) 		0202020000NRG25030520241238030 03/05/2024 Anita 0202020WL015369 Anita 00684 APGV0002233 926 926 Processed 08/05/2024 3868160142 MRS BAGGA ANITHA STATE BANK OF INDIA(508548)
307 Bondapalle AP-02-020-004-004/010555
(KANIMERAKA) 		0202020000NRG25030520241221639 03/05/2024 Kondamma 0202020WL015208 Kondamma 00684 APGV0002233 484 484 Processed 08/05/2024 3868160108 Mrs BODANKI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-004-004/010560
(KANIMERAKA) 		0202020000NRG25030520241221640 03/05/2024 Devudubaabu 0202020WL015208 Devudubaabu 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160057 Mr PALLI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bondapalle AP-02-020-004-004/010562
(KANIMERAKA) 		0202020000NRG25030520241221641 03/05/2024 Satyavathi 0202020WL015208 Satyavathi 00684 APGV0002233 968 968 Processed 08/05/2024 3868160079 Mrs PALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-004-004/010571
(KANIMERAKA) 		0202020000NRG25030520241221643 03/05/2024 ramanamma 0202020WL015208 ramanamma 00684 APGV0002233 1210 1210 Processed 08/05/2024 3868160222 Mrs MANNELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bondapalle AP-02-020-004-004/010576
(KANIMERAKA) 		0202020000NRG25030520241238035 03/05/2024 NARAYANAMMA 0202020WL015369 NARAYANAMMA 00684 APGV0002233 926 926 Processed 08/05/2024 3868160113 Mrs BANDARU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-004-004/010580
(KANIMERAKA) 		0202020000NRG25030520241238036 03/05/2024 yallamma 0202020WL015369 yallamma 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160341 Mrs VANKARA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-004-004/010581
(KANIMERAKA) 		0202020000NRG25030520241221644 03/05/2024 appalanaidu 0202020WL015208 appalanaidu 00684 APGV0002233 968 968 Processed 08/05/2024 3868160045 Mr Rogali Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-004-004/010582
(KANIMERAKA) 		0202020000NRG25030520241238037 03/05/2024 geeta 0202020WL015369 geeta 00684 APGV0002233 926 926 Processed 08/05/2024 3868160042 Mrs DANDA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bondapalle AP-02-020-004-004/010591
(KANIMERAKA) 		0202020000NRG25030520241221645 03/05/2024 sattibabu 0202020WL015208 sattibabu 00684 APGV0002233 484 484 Processed 08/05/2024 3868160074 MR ALLU SATHIBABU STATE BANK OF INDIA(508548)
316 Bondapalle AP-02-020-004-004/010592
(KANIMERAKA) 		0202020000NRG25030520241238038 03/05/2024 LATHA 0202020WL015369 LATHA 00684 APGV0002233 1158 1158 Processed 08/05/2024 3868160145 Mrs DANDA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bondapalle AP-02-020-004-004/010615
(KANIMERAKA) 		0202020000NRG25030520241221650 03/05/2024 Aanamd 0202020WL015208 Aanamd 00684 APGV0002233 968 968 Processed 08/05/2024 3868160342 Mr GORLE ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-008-011/020004
(VEDURUVEDA) 		0202020000NRG25020520241161799 03/05/2024 Bamgaaramma 0202020WL014757 Bamgaaramma 00684 APGV0002233 1141 1141 Processed 08/05/2024 3868160153 Mrs MACHARLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-011-013/010017
(MARUVADA) 		0202020000NRG25030520241229188 03/05/2024 seetharam 0202020WL015257 seetharam 00684 APGV0002233 1103 1103 Processed 08/05/2024 3868160348 BANGARI SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bondapalle AP-02-020-011-013/010120
(MARUVADA) 		0202020000NRG25030520241229271 03/05/2024 Satyavati 0202020WL015257 Satyavati 00684 APGV0002233 1323 1323 Processed 08/05/2024 3868160286 DOKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bondapalle AP-02-020-014-016/010015
(K.AGRHARAM) 		0202020000NRG25030520241199953 03/05/2024 Ramanamma 0202020WL015065 Ramanamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160157 Mrs Chinthala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bondapalle AP-02-020-014-016/010032
(K.AGRHARAM) 		0202020000NRG25030520241199965 03/05/2024 Dubasi Sanyasamma 0202020WL015065 Dubasi Sanyasamma 00684 APGV0002233 683 683 Processed 08/05/2024 3868160159 DUBASU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bondapalle AP-02-020-014-016/010032
(K.AGRHARAM) 		0202020000NRG25030520241199966 03/05/2024 Somulu Dhubasi 0202020WL015065 Somulu Dhubasi 00684 APGV0002233 683 683 Processed 08/05/2024 3868160084 DUBASU SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bondapalle AP-02-020-014-016/010033
(K.AGRHARAM) 		0202020000NRG25030520241199968 03/05/2024 dalamma 0202020WL015065 dalamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160268 MRS CHINTA DALEMMA STATE BANK OF INDIA(508548)
325 Bondapalle AP-02-020-014-016/010046
(K.AGRHARAM) 		0202020000NRG25030520241199972 03/05/2024 Pentayya 0202020WL015065 Pentayya 00684 APGV0002233 910 910 Processed 08/05/2024 3868160156 PATTIKAYALA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bondapalle AP-02-020-014-016/010061
(K.AGRHARAM) 		0202020000NRG25030520241199982 03/05/2024 Adilakshmi 0202020WL015065 Adilakshmi 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160171 Mrs karri Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bondapalle AP-02-020-014-016/010066
(K.AGRHARAM) 		0202020000NRG25030520241199992 03/05/2024 Kolli Errayya 0202020WL015065 Kolli Errayya 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160220 Mr KOLLA YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bondapalle AP-02-020-014-016/010070
(K.AGRHARAM) 		0202020000NRG25030520241199996 03/05/2024 Manyala Raamu 0202020WL015065 Manyala Raamu 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160138 Mrs MANYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bondapalle AP-02-020-014-016/010076
(K.AGRHARAM) 		0202020000NRG25030520241199999 03/05/2024 Simhachalam 0202020WL015065 Simhachalam 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160276 Mrs KOLLI SIMHACHALAM W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bondapalle AP-02-020-014-016/010077
(K.AGRHARAM) 		0202020000NRG25030520241200001 03/05/2024 Bunga Ramanamma 0202020WL015065 Bunga Ramanamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160274 Mrs BUNGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bondapalle AP-02-020-014-016/010079
(K.AGRHARAM) 		0202020000NRG25030520241200007 03/05/2024 Satyavati 0202020WL015065 Satyavati 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160180 Mrs BUNGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-014-016/010085
(K.AGRHARAM) 		0202020000NRG25030520241200010 03/05/2024 Satyavati 0202020WL015065 Satyavati 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160165 KAGITHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bondapalle AP-02-020-014-016/010086
(K.AGRHARAM) 		0202020000NRG25030520241200012 03/05/2024 Adilakshmi 0202020WL015065 Adilakshmi 00684 APGV0002233 683 683 Processed 08/05/2024 3868160116 Mrs PITTA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bondapalle AP-02-020-014-016/010090
(K.AGRHARAM) 		0202020000NRG25030520241200014 03/05/2024 Nakkana Bamgaaramma 0202020WL015065 Nakkana Bamgaaramma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160361 Mrs NAKKANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-014-016/010094
(K.AGRHARAM) 		0202020000NRG25030520241200020 03/05/2024 Krishnamma 0202020WL015065 Krishnamma 00684 APGV0002233 910 910 Processed 08/05/2024 3868160216 Mrs KAGITHA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-014-016/010096
(K.AGRHARAM) 		0202020000NRG25030520241200021 03/05/2024 Gouri 0202020WL015065 Gouri 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160181 Mrs Barla Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-014-016/010099
(K.AGRHARAM) 		0202020000NRG25030520241200023 03/05/2024 Tamada Sanyaasi 0202020WL015065 Tamada Sanyaasi 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868159999 Mr Tamada Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bondapalle AP-02-020-014-016/010100
(K.AGRHARAM) 		0202020000NRG25030520241200024 03/05/2024 Krishnamma 0202020WL015065 Krishnamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160164 Mrs KOTYADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bondapalle AP-02-020-014-016/010103
(K.AGRHARAM) 		0202020000NRG25030520241200025 03/05/2024 Kotyada Simhachalam 0202020WL015065 Kotyada Simhachalam 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160158 Mrs KOTYADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-014-016/010105
(K.AGRHARAM) 		0202020000NRG25030520241200027 03/05/2024 Chinni Devudamma 0202020WL015065 Chinni Devudamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160184 Mrs CHINNI DEVUDAMMA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-014-016/010108
(K.AGRHARAM) 		0202020000NRG25030520241200029 03/05/2024 Satyam 0202020WL015065 Satyam 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160135 Mr MANYALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-014-016/010109
(K.AGRHARAM) 		0202020000NRG25030520241200030 03/05/2024 Demudu 0202020WL015065 Demudu 00684 APGV0002233 683 683 Processed 08/05/2024 3868160355 Mr BONDAPALLI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-014-016/010112
(K.AGRHARAM) 		0202020000NRG25030520241200031 03/05/2024 Tirupati 0202020WL015065 Tirupati 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160140 Mrs KOLLU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-014-016/010114
(K.AGRHARAM) 		0202020000NRG25030520241200033 03/05/2024 Manyala Appalakomda 0202020WL015065 Manyala Appalakomda 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160246 Mrs MANYALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bondapalle AP-02-020-014-016/010118
(K.AGRHARAM) 		0202020000NRG25030520241200037 03/05/2024 Paidamma 0202020WL015065 Paidamma 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160227 KOLLA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bondapalle AP-02-020-014-016/010130
(K.AGRHARAM) 		0202020000NRG25030520241200042 03/05/2024 rajeswari 0202020WL015065 rajeswari 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160247 Mrs Bunga Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bondapalle AP-02-020-014-016/010135
(K.AGRHARAM) 		0202020000NRG25030520241200045 03/05/2024 Paidamma 0202020WL015065 Paidamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160275 PATTIKAYALA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bondapalle AP-02-020-014-016/010137
(K.AGRHARAM) 		0202020000NRG25030520241200048 03/05/2024 Ramana 0202020WL015065 Ramana 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160214 BUNGA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bondapalle AP-02-020-014-016/010139
(K.AGRHARAM) 		0202020000NRG25030520241200050 03/05/2024 sanyasamma 0202020WL015065 sanyasamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160185 SANYAASAMMA UNION BANK OF INDIA(508500)
350 Bondapalle AP-02-020-014-016/010141
(K.AGRHARAM) 		0202020000NRG25030520241200052 03/05/2024 Karri Iswararaavu 0202020WL015065 Karri Iswararaavu 00684 APGV0002233 910 910 Processed 08/05/2024 3868160343 Mr KARRI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-014-016/010141
(K.AGRHARAM) 		0202020000NRG25030520241200054 03/05/2024 Paidamma 0202020WL015065 Paidamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160178 KARRI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bondapalle AP-02-020-014-016/010142
(K.AGRHARAM) 		0202020000NRG25030520241200055 03/05/2024 Satyavati 0202020WL015065 Satyavati 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160177 Mrs SHIGADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bondapalle AP-02-020-014-016/010144
(K.AGRHARAM) 		0202020000NRG25030520241200057 03/05/2024 Ellamma 0202020WL015065 Ellamma 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160172 NAMMI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bondapalle AP-02-020-014-016/010149
(K.AGRHARAM) 		0202020000NRG25030520241200060 03/05/2024 Simhachalam 0202020WL015065 Simhachalam 00684 APGV0002233 910 910 Processed 08/05/2024 3868160119 Mrs BURADHAPATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-014-016/010154
(K.AGRHARAM) 		0202020000NRG25030520241200061 03/05/2024 Sanyaasamma 0202020WL015065 Sanyaasamma 00684 APGV0002233 683 683 Processed 08/05/2024 3868160155 SANYAASAMMA AAVAALA UNION BANK OF INDIA(508500)
356 Bondapalle AP-02-020-014-016/010161
(K.AGRHARAM) 		0202020000NRG25030520241200067 03/05/2024 Neelathi Ramakrishna 0202020WL015065 Neelathi Ramakrishna 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160219 Mrs NILATI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-014-016/010163
(K.AGRHARAM) 		0202020000NRG25030520241200068 03/05/2024 Mamgamma 0202020WL015065 Mamgamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160369 Mrs NELATHI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-014-016/010173
(K.AGRHARAM) 		0202020000NRG25030520241200074 03/05/2024 Suramma 0202020WL015065 Suramma 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160136 Mrs NAMMI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-014-016/010175
(K.AGRHARAM) 		0202020000NRG25030520241200075 03/05/2024 Sanyasamma 0202020WL015065 Sanyasamma 00684 APGV0002233 683 683 Processed 08/05/2024 3868160279 Mrs KARRI SANNAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-014-016/010177
(K.AGRHARAM) 		0202020000NRG25030520241200078 03/05/2024 laxmi 0202020WL015065 laxmi 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160132 Mrs NAKKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-014-016/010178
(K.AGRHARAM) 		0202020000NRG25030520241200079 03/05/2024 Paidamma 0202020WL015065 Paidamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160277 Mrs NAKKANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-014-016/010181
(K.AGRHARAM) 		0202020000NRG25030520241200080 03/05/2024 Gouri 0202020WL015065 Gouri 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160169 Mrs MANYALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-014-016/010183
(K.AGRHARAM) 		0202020000NRG25030520241200081 03/05/2024 Raamu 0202020WL015065 Raamu 00684 APGV0002233 910 910 Processed 08/05/2024 3868160137 RAAMU UNION BANK OF INDIA(508500)
364 Bondapalle AP-02-020-014-016/010189
(K.AGRHARAM) 		0202020000NRG25030520241200084 03/05/2024 Gamgamma 0202020WL015065 Gamgamma 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160262 Mrs BUNGA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-014-016/010190
(K.AGRHARAM) 		0202020000NRG25030520241200085 03/05/2024 Vangara satyavathi 0202020WL015065 Vangara satyavathi 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160228 satyavathi UNION BANK OF INDIA(508500)
366 Bondapalle AP-02-020-014-016/010204
(K.AGRHARAM) 		0202020000NRG25030520241200087 03/05/2024 Devudu 0202020WL015065 Devudu 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160270 Mr SIMALA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-014-016/010206
(K.AGRHARAM) 		0202020000NRG25030520241200088 03/05/2024 Appalaswaami 0202020WL015065 Appalaswaami 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160127 KARRI APPALASWAMY UNION BANK OF INDIA(508500)
368 Bondapalle AP-02-020-014-016/010211
(K.AGRHARAM) 		0202020000NRG25030520241200089 03/05/2024 Pemtayya 0202020WL015065 Pemtayya 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160090 KARRI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bondapalle AP-02-020-014-016/010212
(K.AGRHARAM) 		0202020000NRG25030520241200090 03/05/2024 Paiditalli 0202020WL015065 Paiditalli 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160091 KARRI PYDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bondapalle AP-02-020-014-016/010222
(K.AGRHARAM) 		0202020000NRG25030520241200095 03/05/2024 Seerapu Satyavathi 0202020WL015065 Seerapu Satyavathi 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160186 SATYAVATI SEERAPU UNION BANK OF INDIA(508500)
371 Bondapalle AP-02-020-014-016/010223
(K.AGRHARAM) 		0202020000NRG25030520241200097 03/05/2024 Karri Devi 0202020WL015065 Karri Devi 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160332 Mrs Karri Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-014-016/010224
(K.AGRHARAM) 		0202020000NRG25030520241200099 03/05/2024 Ramana 0202020WL015065 Ramana 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160173 Mrs KARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-014-016/010231
(K.AGRHARAM) 		0202020000NRG25030520241200102 03/05/2024 Avala Sattemma 0202020WL015065 Avala Sattemma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160218 Mrs AVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-014-016/010232
(K.AGRHARAM) 		0202020000NRG25030520241200103 03/05/2024 Paidamma 0202020WL015065 Paidamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160002 Mrs KONDRU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-014-016/010234
(K.AGRHARAM) 		0202020000NRG25030520241200105 03/05/2024 Ramana 0202020WL015065 Ramana 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160154 Mrs BURLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-014-016/010238
(K.AGRHARAM) 		0202020000NRG25030520241200107 03/05/2024 Saamti 0202020WL015065 Saamti 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160141 Mrs CHINTALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-014-016/010242
(K.AGRHARAM) 		0202020000NRG25030520241200109 03/05/2024 Locharla Simma 0202020WL015065 Locharla Simma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160278 LOCHARLA SIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bondapalle AP-02-020-014-016/010269
(K.AGRHARAM) 		0202020000NRG25030520241200110 03/05/2024 Paidiraaju 0202020WL015065 Paidiraaju 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160179 Mrs BUNGA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-014-016/010288
(K.AGRHARAM) 		0202020000NRG25030520241200111 03/05/2024 Karri Gamgulu 0202020WL015065 Karri Gamgulu 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160217 KARRI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bondapalle AP-02-020-014-016/010348
(K.AGRHARAM) 		0202020000NRG25030520241200112 03/05/2024 Simhachalam 0202020WL015065 Simhachalam 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160176 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-014-016/010352
(K.AGRHARAM) 		0202020000NRG25030520241200113 03/05/2024 Simhachalam 0202020WL015065 Simhachalam 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160096 Mrs BUNGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-014-016/010364
(K.AGRHARAM) 		0202020000NRG25030520241200114 03/05/2024 Paidiraaju 0202020WL015065 Paidiraaju 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160269 Mrs Isarapu Paidiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-014-016/010377
(K.AGRHARAM) 		0202020000NRG25030520241200119 03/05/2024 Vemkatalakshmi 0202020WL015065 Vemkatalakshmi 00684 APGV0002233 683 683 Processed 08/05/2024 3868160215 Mrs NAKKANA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-014-016/010382
(K.AGRHARAM) 		0202020000NRG25030520241200120 03/05/2024 Vempadapu Mamga 0202020WL015065 Vempadapu Mamga 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160134 Mrs VEMPADAPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-014-016/010404
(K.AGRHARAM) 		0202020000NRG25030520241200121 03/05/2024 Bamgarayya 0202020WL015065 Bamgarayya 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160331 Mrs PATTIKAYALA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-014-016/010414
(K.AGRHARAM) 		0202020000NRG25030520241200124 03/05/2024 Gowri 0202020WL015065 Gowri 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160162 Mrs KAGITHA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-014-016/010415
(K.AGRHARAM) 		0202020000NRG25030520241200125 03/05/2024 Parvathi 0202020WL015065 Parvathi 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160166 Mrs JANKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-014-016/010431
(K.AGRHARAM) 		0202020000NRG25030520241200129 03/05/2024 Suryanarayana 0202020WL015065 Suryanarayana 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160001 Mr CHINTHALA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-014-016/010452
(K.AGRHARAM) 		0202020000NRG25030520241200134 03/05/2024 LAKSHMI 0202020WL015065 LAKSHMI 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160263 Mrs Karri Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-014-016/010453
(K.AGRHARAM) 		0202020000NRG25030520241200135 03/05/2024 Totamma 0202020WL015065 Totamma 00684 APGV0002233 1365 1365 Processed 08/05/2024 3868160139 Mrs BURLA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-014-016/010464
(K.AGRHARAM) 		0202020000NRG25030520241200138 03/05/2024 ESWARAMMA 0202020WL015065 ESWARAMMA 00684 APGV0002233 683 683 Processed 08/05/2024 3868160358 Mrs Avala Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-014-016/010466
(K.AGRHARAM) 		0202020000NRG25030520241200140 03/05/2024 Barla Parasayya 0202020WL015065 Barla Parasayya 00684 APGV0002233 1138 1138 Processed 08/05/2024 3868160365 Mr BARLA PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-016-019/010060
(BONDAPALLI) 		0202020000NRG25030520241183801 03/05/2024 Sakuntala 0202020WL014970 Sakuntala 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160175 BONDAPALLI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bondapalle AP-02-020-016-019/010198
(BONDAPALLI) 		0202020000NRG25030520241183834 03/05/2024 Krushnamma 0202020WL014970 Krushnamma 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160122 Mrs BOTTA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-016-019/010278
(BONDAPALLI) 		0202020000NRG25030520241183857 03/05/2024 Suripaidi 0202020WL014970 Suripaidi 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160097 Mr BONDAPALLI SURIPYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-016-019/010608
(BONDAPALLI) 		0202020000NRG25030520241183940 03/05/2024 Avala Appalanaarayana 0202020WL014970 Avala Appalanaarayana 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160314 Mrs AVALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-016-019/010639
(BONDAPALLI) 		0202020000NRG25030520241183948 03/05/2024 Soori 0202020WL014970 Soori 00684 APGV0002233 917 917 Processed 08/05/2024 3868160094 Mr SURI BONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-016-019/010680
(BONDAPALLI) 		0202020000NRG25030520241183958 03/05/2024 Raambaabu 0202020WL014970 Raambaabu 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160098 Mrs Vasantha Rambayee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-016-019/011262
(BONDAPALLI) 		0202020000NRG25030520241184049 03/05/2024 Bangarayya 0202020WL014970 Bangarayya 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160196 BONDAPALLI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bondapalle AP-02-020-016-019/011317
(BONDAPALLI) 		0202020000NRG25030520241184063 03/05/2024 Suryanarayana 0202020WL014970 Suryanarayana 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160099 Mr Vemala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bondapalle AP-02-020-016-019/011319
(BONDAPALLI) 		0202020000NRG25030520241184064 03/05/2024 Lakshmi 0202020WL014970 Lakshmi 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160204 Mrs VASANTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-016-019/011320
(BONDAPALLI) 		0202020000NRG25030520241184065 03/05/2024 Krishna 0202020WL014970 Krishna 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160160 Mrs VASANTHA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bondapalle AP-02-020-016-019/011321
(BONDAPALLI) 		0202020000NRG25030520241184066 03/05/2024 Krishnaveni 0202020WL014970 Krishnaveni 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160124 Mrs BONDAPALLI KRISHNAVENI W O CHINAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-016-019/011449
(BONDAPALLI) 		0202020000NRG25030520241184086 03/05/2024 Satyavati 0202020WL014970 Satyavati 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160131 VANAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bondapalle AP-02-020-016-019/011476
(BONDAPALLI) 		0202020000NRG25030520241184091 03/05/2024 Atchmma 0202020WL014970 Atchmma 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160117 Mrs AVALA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-016-019/011514
(BONDAPALLI) 		0202020000NRG25030520241184094 03/05/2024 chionnappanna 0202020WL014970 chionnappanna 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160125 Mr BONDAPALLI CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-016-019/011529
(BONDAPALLI) 		0202020000NRG25030520241184098 03/05/2024 Satyavathi 0202020WL014970 Satyavathi 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160197 Mrs DUMPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-016-019/011530
(BONDAPALLI) 		0202020000NRG25030520241184099 03/05/2024 Krishna 0202020WL014970 Krishna 00684 APGV0002233 917 917 Processed 08/05/2024 3868160095 BONDAPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bondapalle AP-02-020-016-019/011554
(BONDAPALLI) 		0202020000NRG25030520241184105 03/05/2024 Hymavathi 0202020WL014970 Hymavathi 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160118 Mrs VEMULA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-016-019/011802
(BONDAPALLI) 		0202020000NRG25030520241184134 03/05/2024 Ramana 0202020WL014970 Ramana 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160092 MUDASALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bondapalle AP-02-020-016-019/11804
(BONDAPALLI) 		0202020000NRG25030520241184135 03/05/2024 BONDAPALLI BHANU 0202020WL014970 BONDAPALLI BHANU 00684 APGV0002233 1147 1147 Processed 08/05/2024 3868160174 MRS BONDAPALLI BHANU STATE BANK OF INDIA(508548)
412 Bondapalle AP-02-020-016-019/40265
(BONDAPALLI) 		0202020000NRG25030520241184139 03/05/2024 LENKA YELLAMMA 0202020WL014970 LENKA YELLAMMA 00684 APGV0002233 917 917 Processed 08/05/2024 3868160163 MRS YELLAMMA LENKA STATE BANK OF INDIA(508548)
SubTotal 214574 214574
413 Bondapalle AP-02-020-008-011/020006
(VEDURUVEDA) 		0202020000NRG25020520241161801 03/05/2024 Gedela Devudamma 0202020WL014757 Gedela Devudamma 00684 APGV0002241 1141 1141 Processed 08/05/2024 3868160093 Mrs GEDELA DEVUDAMMA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-008-011/020051
(VEDURUVEDA) 		0202020000NRG25020520241161836 03/05/2024 Potnuru Adibabu 0202020WL014757 Potnuru Adibabu 00684 APGV0002241 1141 1141 Processed 08/05/2024 3868160339 Mrs POTNURU ADHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-008-011/020081
(VEDURUVEDA) 		0202020000NRG25020520241161857 03/05/2024 Dasari Ramamurthy 0202020WL014757 Dasari Ramamurthy 00684 APGV0002241 1141 1141 Processed 08/05/2024 3868160126 Mr DASARI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-011-013/010012
(MARUVADA) 		0202020000NRG25030520241229182 03/05/2024 Suresh Nimmakayala 0202020WL015257 Suresh Nimmakayala 00684 APGV0002241 1323 1323 Processed 08/05/2024 3868160353 Mr SURESH NIMMAKAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-011-013/010022
(MARUVADA) 		0202020000NRG25030520241229193 03/05/2024 SANTOSHI 0202020WL015257 SANTOSHI 00684 APGV0002241 1323 1323 Processed 08/05/2024 3868160161 Mrs SANTHOSHI NIMMAKAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bondapalle AP-02-020-011-013/010063
(MARUVADA) 		0202020000NRG25030520241229222 03/05/2024 Giduturi Devudu 0202020WL015257 Giduturi Devudu 00684 APGV0002241 1103 1103 Processed 08/05/2024 3868160287 Mrs GIDITHURI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bondapalle AP-02-020-011-013/010099
(MARUVADA) 		0202020000NRG25030520241229252 03/05/2024 mangamma 0202020WL015257 mangamma 00684 APGV0002241 1323 1323 Processed 08/05/2024 3868160167 Mrs CHUKKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-011-013/010231
(MARUVADA) 		0202020000NRG25030520241229313 03/05/2024 Dasari Satyavathi 0202020WL015257 Dasari Satyavathi 00684 APGV0002241 1323 1323 Processed 08/05/2024 3868160311 Mrs DASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9818 9818
421 Bondapalle AP-02-020-004-004/010004
(KANIMERAKA) 		0202020000NRG25030520241237912 03/05/2024 Gouramma 0202020WL015369 Gouramma 00684 APGV0002254 926 926 Processed 08/05/2024 3868160147 Mrs GUNAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-004-004/010011
(KANIMERAKA) 		0202020000NRG25030520241221502 03/05/2024 PAIDITHALLAMMA 0202020WL015208 PAIDITHALLAMMA 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160192 Mrs ALLU PAIDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-004-004/010016
(KANIMERAKA) 		0202020000NRG25030520241237922 03/05/2024 Kondamma 0202020WL015369 Kondamma 00684 APGV0002254 926 926 Processed 08/05/2024 3868160030 Mrs BUNGA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-004-004/010020
(KANIMERAKA) 		0202020000NRG25030520241237924 03/05/2024 Bunga Rajeswari 0202020WL015369 Bunga Rajeswari 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160144 Mrs BUNGA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-004-004/010044
(KANIMERAKA) 		0202020000NRG25030520241237941 03/05/2024 Eswaramma 0202020WL015369 Eswaramma 00684 APGV0002254 926 926 Processed 08/05/2024 3868160003 Mrs CHITAL ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bondapalle AP-02-020-004-004/010046
(KANIMERAKA) 		0202020000NRG25030520241237943 03/05/2024 BANDARU PARVATHI 0202020WL015369 BANDARU PARVATHI 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160221 Mrs BANDARU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-004-004/010050
(KANIMERAKA) 		0202020000NRG25030520241237946 03/05/2024 Accayya 0202020WL015369 Accayya 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160349 Mr MAMIDI ACHHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-004-004/010051
(KANIMERAKA) 		0202020000NRG25030520241237947 03/05/2024 DEVUPALLI SAROJINI 0202020WL015369 DEVUPALLI SAROJINI 00684 APGV0002254 926 926 Processed 08/05/2024 3868160304 MRS DEVUPALLI SAROJINI STATE BANK OF INDIA(508548)
429 Bondapalle AP-02-020-004-004/010053
(KANIMERAKA) 		0202020000NRG25030520241237948 03/05/2024 Bunga Eramayya 0202020WL015369 Bunga Eramayya 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160006 Mrs BUNGA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-004-004/010063
(KANIMERAKA) 		0202020000NRG25030520241237950 03/05/2024 Pilli Lakshmi 0202020WL015369 Pilli Lakshmi 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160043 Mrs PILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-004-004/010065
(KANIMERAKA) 		0202020000NRG25030520241237951 03/05/2024 Parvathi 0202020WL015369 Parvathi 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160070 Mrs ROUTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-004-004/010067
(KANIMERAKA) 		0202020000NRG25030520241221512 03/05/2024 Akkunaayudu 0202020WL015208 Akkunaayudu 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160016 Mr REDDI AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-004-004/010080
(KANIMERAKA) 		0202020000NRG25030520241237956 03/05/2024 Allu Simhachalam 0202020WL015369 Allu Simhachalam 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160064 Mrs Allu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-004-004/010084
(KANIMERAKA) 		0202020000NRG25030520241221519 03/05/2024 PALLI RAMURTINAIDU 0202020WL015208 PALLI RAMURTINAIDU 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160104 Mr PALLI RAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-004-004/010085
(KANIMERAKA) 		0202020000NRG25030520241237959 03/05/2024 Mahankalamma 0202020WL015369 Mahankalamma 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160307 Mrs THALADA MAHANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-004-004/010085
(KANIMERAKA) 		0202020000NRG25030520241237958 03/05/2024 Samkarraavu 0202020WL015369 Samkarraavu 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160366 MR TALADA SANKARRAO STATE BANK OF INDIA(508548)
437 Bondapalle AP-02-020-004-004/010093
(KANIMERAKA) 		0202020000NRG25030520241221522 03/05/2024 Bura Narasamma 0202020WL015208 Bura Narasamma 00684 APGV0002254 726 726 Processed 08/05/2024 3868160308 MRS BURA NARASAMMA STATE BANK OF INDIA(508548)
438 Bondapalle AP-02-020-004-004/010103
(KANIMERAKA) 		0202020000NRG25030520241237961 03/05/2024 Govinda Rambabu 0202020WL015369 Govinda Rambabu 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160014 GOVINDA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bondapalle AP-02-020-004-004/010104
(KANIMERAKA) 		0202020000NRG25030520241221525 03/05/2024 KURUVADA DURGARAO 0202020WL015208 KURUVADA DURGARAO 00684 APGV0002254 484 484 Processed 08/05/2024 3868160112 Mr KARAVADA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-004-004/010116
(KANIMERAKA) 		0202020000NRG25030520241221528 03/05/2024 ALLU RAMANAMMA 0202020WL015208 ALLU RAMANAMMA 00684 APGV0002254 968 968 Processed 08/05/2024 3868160031 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-004-004/010118
(KANIMERAKA) 		0202020000NRG25030520241221529 03/05/2024 Gouri 0202020WL015208 Gouri 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160152 Mrs VANGARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-004-004/010120
(KANIMERAKA) 		0202020000NRG25030520241237972 03/05/2024 Gorle Bhavaani 0202020WL015369 Gorle Bhavaani 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160123 Mrs GORLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-004-004/010127
(KANIMERAKA) 		0202020000NRG25030520241221533 03/05/2024 SATISH KUMAR 0202020WL015208 SATISH KUMAR 00684 APGV0002254 968 968 Processed 08/05/2024 3868160357 MR MUGALA SATISH STATE BANK OF INDIA(508548)
444 Bondapalle AP-02-020-004-004/010128
(KANIMERAKA) 		0202020000NRG25030520241221534 03/05/2024 Sanyaasamma 0202020WL015208 Sanyaasamma 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160044 MUGALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Bondapalle AP-02-020-004-004/010138
(KANIMERAKA) 		0202020000NRG25030520241237981 03/05/2024 Lakshmi 0202020WL015369 Lakshmi 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160072 Mrs ROUTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-004-004/010139
(KANIMERAKA) 		0202020000NRG25030520241221538 03/05/2024 Yedla Mutyalamma 0202020WL015208 Yedla Mutyalamma 00684 APGV0002254 968 968 Processed 08/05/2024 3868160021 Mrs YEDLA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-004-004/010161
(KANIMERAKA) 		0202020000NRG25030520241221547 03/05/2024 Varri Padmaja 0202020WL015208 Varri Padmaja 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160337 MRS VARRI PADMAJA STATE BANK OF INDIA(508548)
448 Bondapalle AP-02-020-004-004/010183
(KANIMERAKA) 		0202020000NRG25030520241237992 03/05/2024 radha 0202020WL015369 radha 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160354 Mrs ROUTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-004-004/010188
(KANIMERAKA) 		0202020000NRG25030520241237993 03/05/2024 Nadupuri Seetamma 0202020WL015369 Nadupuri Seetamma 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160114 Mrs NADUPURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-004-004/010194
(KANIMERAKA) 		0202020000NRG25030520241221551 03/05/2024 VANGARA YERRAYYAMMA 0202020WL015208 VANGARA YERRAYYAMMA 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160058 Mrs VANGARU YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-004-004/010197
(KANIMERAKA) 		0202020000NRG25030520241237995 03/05/2024 BANDARU SRIRAMAURTHI 0202020WL015369 BANDARU SRIRAMAURTHI 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160115 Mr BANDARU SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-004-004/010200
(KANIMERAKA) 		0202020000NRG25030520241221555 03/05/2024 Dukka Sathyavathi 0202020WL015208 Dukka Sathyavathi 00684 APGV0002254 726 726 Processed 08/05/2024 3868160049 Mrs DUKKA SATHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-004-004/010233
(KANIMERAKA) 		0202020000NRG25030520241237996 03/05/2024 Nelathi Mangamma 0202020WL015369 Nelathi Mangamma 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160053 Mrs NELATHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-004-004/010237
(KANIMERAKA) 		0202020000NRG25030520241221570 03/05/2024 Rongali Simhachalam 0202020WL015208 Rongali Simhachalam 00684 APGV0002254 968 968 Processed 08/05/2024 3868160120 Mrs RONGALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-004-004/010246
(KANIMERAKA) 		0202020000NRG25030520241221576 03/05/2024 Sanyasamma 0202020WL015208 Sanyasamma 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160018 Mrs NILATHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-004-004/010263
(KANIMERAKA) 		0202020000NRG25030520241238001 03/05/2024 Rukmini 0202020WL015369 Rukmini 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160352 Mrs Routhu Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bondapalle AP-02-020-004-004/010321
(KANIMERAKA) 		0202020000NRG25030520241221608 03/05/2024 BODANKI DEVUDMMA 0202020WL015208 BODANKI DEVUDMMA 00684 APGV0002254 484 484 Processed 08/05/2024 3868160039 Mrs BODANGI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-004-004/010323
(KANIMERAKA) 		0202020000NRG25030520241221610 03/05/2024 gamgulu 0202020WL015208 gamgulu 00684 APGV0002254 242 242 Processed 08/05/2024 3868160088 Mr NELATHI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-004-004/010323
(KANIMERAKA) 		0202020000NRG25030520241221611 03/05/2024 Nelathi Gamga 0202020WL015208 Nelathi Gamga 00684 APGV0002254 968 968 Processed 08/05/2024 3868160048 Mrs NELATHI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-004-004/010327
(KANIMERAKA) 		0202020000NRG25030520241221613 03/05/2024 Neelathi Pemtamma 0202020WL015208 Neelathi Pemtamma 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160004 Mrs NEELATHI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-004-004/010333
(KANIMERAKA) 		0202020000NRG25030520241221615 03/05/2024 Lakshmi 0202020WL015208 Lakshmi 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160182 Mrs N LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-004-004/010362
(KANIMERAKA) 		0202020000NRG25030520241238010 03/05/2024 Paidamma 0202020WL015369 Paidamma 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160242 Mrs KORRAYE PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-004-004/010397
(KANIMERAKA) 		0202020000NRG25030520241238011 03/05/2024 Botta Kondamma 0202020WL015369 Botta Kondamma 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160040 Mrs BOTTA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-004-004/010398
(KANIMERAKA) 		0202020000NRG25030520241238012 03/05/2024 Seera Chinnammi 0202020WL015369 Seera Chinnammi 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160150 Mrs SEERA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-004-004/010465
(KANIMERAKA) 		0202020000NRG25030520241221622 03/05/2024 PALLI AKKAMMA 0202020WL015208 PALLI AKKAMMA 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160106 Mrs PALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-004-004/010465
(KANIMERAKA) 		0202020000NRG25030520241221621 03/05/2024 Palli Sanyasi 0202020WL015208 Palli Sanyasi 00684 APGV0002254 968 968 Processed 08/05/2024 3868160107 Mr PALLI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-004-004/010500
(KANIMERAKA) 		0202020000NRG25030520241221632 03/05/2024 Siripurapu Parvatamma 0202020WL015208 Siripurapu Parvatamma 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160193 SIRIPURAPU PARVATHAMMA CANARA BANK(508532)
468 Bondapalle AP-02-020-004-004/010598
(KANIMERAKA) 		0202020000NRG25030520241238039 03/05/2024 suramma 0202020WL015369 suramma 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160073 Mrs PADALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-004-004/010599
(KANIMERAKA) 		0202020000NRG25030520241221647 03/05/2024 Devudu 0202020WL015208 Devudu 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160000 GORLE DEVUDU UNION BANK OF INDIA(508500)
470 Bondapalle AP-02-020-004-004/010599
(KANIMERAKA) 		0202020000NRG25030520241221646 03/05/2024 LAXMI 0202020WL015208 LAXMI 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160370 Mrs Gorle Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-004-004/010600
(KANIMERAKA) 		0202020000NRG25030520241221648 03/05/2024 aruna 0202020WL015208 aruna 00684 APGV0002254 968 968 Processed 08/05/2024 3868160305 MRS SIGIREDDI ARUNA STATE BANK OF INDIA(508548)
472 Bondapalle AP-02-020-004-004/010604
(KANIMERAKA) 		0202020000NRG25030520241221649 03/05/2024 GANGA 0202020WL015208 GANGA 00684 APGV0002254 968 968 Processed 08/05/2024 3868160306 MRS SIRIKI GANGA STATE BANK OF INDIA(508548)
473 Bondapalle AP-02-020-004-004/010613
(KANIMERAKA) 		0202020000NRG25030520241238040 03/05/2024 ramanamma 0202020WL015369 ramanamma 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160101 Mrs ROUTHU RAMANAMMA W O SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-004-004/010615
(KANIMERAKA) 		0202020000NRG25030520241221651 03/05/2024 gowri 0202020WL015208 gowri 00684 APGV0002254 968 968 Processed 08/05/2024 3868160110 Mrs GORLE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-004-004/010619
(KANIMERAKA) 		0202020000NRG25030520241238041 03/05/2024 Gowramma 0202020WL015369 Gowramma 00684 APGV0002254 1158 1158 Processed 08/05/2024 3868160034 MRS SURA GOWRAMMA STATE BANK OF INDIA(508548)
476 Bondapalle AP-02-020-004-004/10627
(KANIMERAKA) 		0202020000NRG25030520241221652 03/05/2024 Neelavahi Satyavathi 0202020WL015208 Neelavahi Satyavathi 00684 APGV0002254 1210 1210 Processed 08/05/2024 3868160356 MRS SATHYAVATHI NILATHI STATE BANK OF INDIA(508548)
SubTotal 59862 59862
477 Bondapalle AP-02-020-004-004/10631
(KANIMERAKA) 		0202020000NRG25030520241221654 03/05/2024 Palla Bangari 0202020WL015208 Palla Bangari 00691 IPOS0000001 968 968 Processed 08/05/2024 3868160375 PALLA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bondapalle AP-02-020-004-004/10631
(KANIMERAKA) 		0202020000NRG25030520241221653 03/05/2024 Palla Demudamma 0202020WL015208 Palla Demudamma 00691 IPOS0000001 968 968 Processed 08/05/2024 3868160374 PALLA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1936 1936
Total 532916 532916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_030524APB_FTO_25771 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 926
2 Bondapalle AP0202020_030524APB_FTO_25771 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1158
3 Bondapalle AP0202020_030524APB_FTO_25771 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 4874
4 Bondapalle AP0202020_030524APB_FTO_25771 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1936
5 Bondapalle AP0202020_030524APB_FTO_25771 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 26091
6 Bondapalle AP0202020_030524APB_FTO_25771 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 1141
7 Bondapalle AP0202020_030524APB_FTO_25771 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 200651
8 Bondapalle AP0202020_030524APB_FTO_25771 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 1210
9 Bondapalle AP0202020_030524APB_FTO_25771 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 1210
10 Bondapalle AP0202020_030524APB_FTO_25771 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 6164
11 Bondapalle AP0202020_030524APB_FTO_25771 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1365
12 Bondapalle AP0202020_030524APB_FTO_25771 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 214574
13 Bondapalle AP0202020_030524APB_FTO_25771 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 9818
14 Bondapalle AP0202020_030524APB_FTO_25771 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 59862
15 Bondapalle AP0202020_030524APB_FTO_25771 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1936

Download In Excel