Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_170424APB_FTO_8687
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-02-020-026-032/011291
(GOTLAM) 		0202020000NRG25170420240322180 17/04/2024 Devi 0202020WL005674 Devi 00045 BARB0VIZKOT 1427 1427 Processed 29/04/2024 3378164560 YEDLA DEVI BANK OF BARODA(606985)
SubTotal 1427 1427
2 Bondapalle AP-02-020-019-023/010037
(KERATAM) 		0202020000NRG25170420240322494 17/04/2024 Mamga 0202020WL005676 Mamga 00078 CNRB0000644 1148 1148 Processed 29/04/2024 3378164391 BARLA MANGAMMA CANARA BANK(508532)
SubTotal 1148 1148
3 Bondapalle AP-02-020-026-032/010153
(GOTLAM) 		0202020000NRG25170420240321914 17/04/2024 Talari Simhachalam 0202020WL005674 Talari Simhachalam 00114 APBL0002015 1427 1427 Processed 29/04/2024 3378164414 Mr TALARI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
4 Bondapalle AP-02-020-026-032/010546
(GOTLAM) 		0202020000NRG25170420240321995 17/04/2024 Appalanaayudu 0202020WL005674 Appalanaayudu 00114 APBL0002015 1427 1427 Processed 29/04/2024 3378164413 Mr IJJAROTHU APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Bondapalle AP-02-020-026-032/011094
(GOTLAM) 		0202020000NRG25170420240322145 17/04/2024 Pydinaidu Gorle 0202020WL005674 Pydinaidu Gorle 00114 APBL0002015 1427 1427 Processed 29/04/2024 3378164415 Mr PYDINAIDU GORLE THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 4281 4281
6 Bondapalle AP-02-020-019-023/010081
(KERATAM) 		0202020000NRG25170420240322528 17/04/2024 Jyoti 0202020WL005676 Jyoti 00165 IBKL0000434 919 919 Processed 29/04/2024 3378164412 PILLI JYOTHI IDBI BANK(607095)
SubTotal 919 919
7 Bondapalle AP-02-020-026-032/011124
(GOTLAM) 		0202020000NRG25170420240322151 17/04/2024 satish 0202020WL005674 satish 00176 IDIB000V542 1427 1427 Processed 30/04/2024 3378164217 Mr KOLLI SATISH INDIAN BANK(607105)
SubTotal 1427 1427
8 Bondapalle AP-02-020-018-022/010057
(BILLALAVALASA) 		0202020000NRG25170420240323419 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00177 IOBA0002483 914 914 Processed 29/04/2024 3378164562 IPPARTHI LAKSHMI INDIAN OVERSEAS BANK(508541)
9 Bondapalle AP-02-020-018-022/010289
(BILLALAVALASA) 		0202020000NRG25170420240323561 17/04/2024 Imjamma 0202020WL005682 Imjamma 00177 IOBA0002483 914 914 Processed 29/04/2024 3378164563 PATTHIGULLA INJAMMA INDIAN OVERSEAS BANK(508541)
10 Bondapalle AP-02-020-018-022/010311
(BILLALAVALASA) 		0202020000NRG25170420240323574 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00177 IOBA0002483 1142 1142 Processed 29/04/2024 3378164561 CHINTAGUNTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bondapalle AP-02-020-018-022/010481
(BILLALAVALASA) 		0202020000NRG25170420240323642 17/04/2024 Gowri 0202020WL005682 Gowri 00177 IOBA0002483 1142 1142 Processed 29/04/2024 3378164564 Mrs PENTAMANI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-018-022/010532
(BILLALAVALASA) 		0202020000NRG25170420240323657 17/04/2024 sriramulu 0202020WL005682 sriramulu 00177 IOBA0002483 228 228 Processed 29/04/2024 3378164565 SREERAAMULU KOLUSU UNION BANK OF INDIA(508500)
SubTotal 4340 4340
13 Bondapalle AP-02-020-021-025/010333
(GARUDABILLI) 		0202020000NRG25170420240322334 17/04/2024 Pydiraju 0202020WL005675 Pydiraju 00415 SBIN0000953 653 653 Processed 29/04/2024 3378163968 PYDIRAJU gaMta UNION BANK OF INDIA(508500)
SubTotal 653 653
14 Bondapalle AP-02-020-002-001/020548
(GOLLIPALEM) 		0202020000NRG25160420240224595 17/04/2024 Devudamma 0202020WL004641 Devudamma 00415 SBIN0001458 3264 3264 Processed 29/04/2024 3378164574 Mrs EDUBILLI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bondapalle AP-02-020-002-001/021196
(GOLLIPALEM) 		0202020000NRG25160420240226662 17/04/2024 seetanna 0202020WL004658 seetanna 00415 SBIN0001458 3264 3264 Processed 29/04/2024 3378164550 MR KINTHADA SEETHANNA STATE BANK OF INDIA(508548)
16 Bondapalle AP-02-020-018-022/010013
(BILLALAVALASA) 		0202020000NRG25170420240323384 17/04/2024 Gouri 0202020WL005682 Gouri 00415 SBIN0001458 685 685 Processed 29/04/2024 3378164686 MRS VANKARA GOWRI STATE BANK OF INDIA(508548)
17 Bondapalle AP-02-020-018-022/010014
(BILLALAVALASA) 		0202020000NRG25170420240323385 17/04/2024 Jayamma 0202020WL005682 Jayamma 00415 SBIN0001458 914 914 Processed 29/04/2024 3378164001 Mrs MULAGADA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-018-022/010025
(BILLALAVALASA) 		0202020000NRG25170420240323394 17/04/2024 TOMPALA RAMANAMMA 0202020WL005682 TOMPALA RAMANAMMA 00415 SBIN0001458 1142 1142 Processed 29/04/2024 3378164238 MRS TOMPALA RAMANAMMA STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-018-022/010099
(BILLALAVALASA) 		0202020000NRG25170420240323443 17/04/2024 Gouri 0202020WL005682 Gouri 00415 SBIN0001458 914 914 Processed 29/04/2024 3378164393 Mrs KANTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-018-022/010153
(BILLALAVALASA) 		0202020000NRG25170420240323480 17/04/2024 Vemkatanaaraayana 0202020WL005682 Vemkatanaaraayana 00415 SBIN0001458 1142 1142 Processed 29/04/2024 3378164613 ROUTHU VENKATANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bondapalle AP-02-020-018-022/010180
(BILLALAVALASA) 		0202020000NRG25170420240323495 17/04/2024 Sanyaasamma 0202020WL005682 Sanyaasamma 00415 SBIN0001458 1142 1142 Processed 29/04/2024 3378164567 Mrs MUTTIREDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bondapalle AP-02-020-018-022/010200
(BILLALAVALASA) 		0202020000NRG25170420240323504 17/04/2024 Paarvati 0202020WL005682 Paarvati 00415 SBIN0001458 228 228 Processed 29/04/2024 3378164645 MRS PATTIGULLA PARVATHI STATE BANK OF INDIA(508548)
23 Bondapalle AP-02-020-018-022/010208
(BILLALAVALASA) 		0202020000NRG25170420240323509 17/04/2024 Sreenivaasaraavu 0202020WL005682 Sreenivaasaraavu 00415 SBIN0001458 457 457 Processed 29/04/2024 3378164568 Mrs Pattigulla Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Bondapalle AP-02-020-018-022/010220
(BILLALAVALASA) 		0202020000NRG25170420240323517 17/04/2024 Paiditalli 0202020WL005682 Paiditalli 00415 SBIN0001458 1142 1142 Processed 29/04/2024 3378164010 Mrs SASUBILLI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Bondapalle AP-02-020-018-022/010319
(BILLALAVALASA) 		0202020000NRG25170420240323580 17/04/2024 Trinaadharaavu 0202020WL005682 Trinaadharaavu 00415 SBIN0001458 1142 1142 Processed 29/04/2024 3378164194 KANTA TRINADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bondapalle AP-02-020-018-022/010352
(BILLALAVALASA) 		0202020000NRG25170420240323598 17/04/2024 Paiditalli 0202020WL005682 Paiditalli 00415 SBIN0001458 228 228 Processed 29/04/2024 3378164671 DOMTALA PAIDITALLI UNION BANK OF INDIA(508500)
27 Bondapalle AP-02-020-019-023/010076
(KERATAM) 		0202020000NRG25160420240199308 17/04/2024 Durgaaraavu 0202020WL004205 Durgaaraavu 00415 SBIN0001458 3264 3264 Processed 29/04/2024 3378164266 MR INAPACHAPPALA DURGA STATE BANK OF INDIA(508548)
28 Bondapalle AP-02-020-019-023/010142
(KERATAM) 		0202020000NRG25170420240322583 17/04/2024 Appaaraavu 0202020WL005676 Appaaraavu 00415 SBIN0001458 459 459 Processed 29/04/2024 3378164579 MR J APPARAO STATE BANK OF INDIA(508548)
29 Bondapalle AP-02-020-019-023/010270
(KERATAM) 		0202020000NRG25170420240322662 17/04/2024 atchiyyamma 0202020WL005676 atchiyyamma 00415 SBIN0001458 1148 1148 Processed 29/04/2024 3378164566 MRS MANGAM ACHIYYAMMA STATE BANK OF INDIA(508548)
30 Bondapalle AP-02-020-026-032/010250
(GOTLAM) 		0202020000NRG25170420240321942 17/04/2024 Sanyaasiraavu 0202020WL005674 Sanyaasiraavu 00415 SBIN0001458 1427 1427 Processed 29/04/2024 3378164570 MR SANYASI RAO JAMI STATE BANK OF INDIA(508548)
SubTotal 21962 21962
31 Bondapalle AP-02-020-021-025/10800
(GARUDABILLI) 		0202020000NRG25170420240322471 17/04/2024 Reddy Bhavani 0202020WL005675 Reddy Bhavani 00415 SBIN0002768 1176 1176 Processed 29/04/2024 3378164569 MS REDDY BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1176 1176
32 Bondapalle AP-02-020-021-025/010590
(GARUDABILLI) 		0202020000NRG25170420240322419 17/04/2024 Meena 0202020WL005675 Meena 00415 SBIN0003254 392 392 Processed 29/04/2024 3378164611 MR YERNENI MEENA STATE BANK OF INDIA(508548)
SubTotal 392 392
33 Bondapalle AP-02-020-019-023/010151
(KERATAM) 		0202020000NRG25170420240322591 17/04/2024 santoshi 0202020WL005676 santoshi 00415 SBIN0008298 689 689 Processed 29/04/2024 3378164043 MRS KUNUKU SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 689 689
34 Bondapalle AP-02-020-002-001/021226
(GOLLIPALEM) 		0202020000NRG25160420240219277 17/04/2024 Sreenu 0202020WL004558 Sreenu 00415 SBIN0014387 3264 3264 Processed 29/04/2024 3378164265 MR KAKI SRINU STATE BANK OF INDIA(508548)
35 Bondapalle AP-02-020-005-018/010084
(RAINDRAM) 		0202020000NRG25150420240179380 17/04/2024 RAVADA CHANDRA SEKHAR 0202020WL003918 RAVADA CHANDRA SEKHAR 00415 SBIN0014387 1904 1904 Processed 29/04/2024 3378164546 RAVADA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
36 Bondapalle AP-02-020-018-022/010007
(BILLALAVALASA) 		0202020000NRG25170420240323380 17/04/2024 Rama 0202020WL005682 Rama 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164596 Mrs AKKIVARAPU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bondapalle AP-02-020-018-022/010014
(BILLALAVALASA) 		0202020000NRG25170420240323386 17/04/2024 harivijayakumar 0202020WL005682 harivijayakumar 00415 SBIN0014387 228 228 Processed 29/04/2024 3378164003 MR MULAGADA HARIVIJAYA KUMAR STATE BANK OF INDIA(508548)
38 Bondapalle AP-02-020-018-022/010028
(BILLALAVALASA) 		0202020000NRG25170420240323397 17/04/2024 Gantyada Veeresu 0202020WL005682 Gantyada Veeresu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164260 Mr GANTYADA VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bondapalle AP-02-020-018-022/010029
(BILLALAVALASA) 		0202020000NRG25170420240323398 17/04/2024 Mamgamma 0202020WL005682 Mamgamma 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164543 MRS PYLA MANGAMMA STATE BANK OF INDIA(508548)
40 Bondapalle AP-02-020-018-022/010033
(BILLALAVALASA) 		0202020000NRG25170420240323401 17/04/2024 Paidamma 0202020WL005682 Paidamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164595 MRS GANTYADA PYDITHALLI STATE BANK OF INDIA(508548)
41 Bondapalle AP-02-020-018-022/010038
(BILLALAVALASA) 		0202020000NRG25170420240323405 17/04/2024 Sreedevi 0202020WL005682 Sreedevi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164614 BODDURU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bondapalle AP-02-020-018-022/010056
(BILLALAVALASA) 		0202020000NRG25170420240323418 17/04/2024 Satyavathi 0202020WL005682 Satyavathi 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164677 MRS PITHAPURAPU SATYAVATHI STATE BANK OF INDIA(508548)
43 Bondapalle AP-02-020-018-022/010066
(BILLALAVALASA) 		0202020000NRG25170420240323426 17/04/2024 Raamu 0202020WL005682 Raamu 00415 SBIN0014387 914 914 Processed 29/04/2024 3378163980 RAAMU LAAVETI UNION BANK OF INDIA(508500)
44 Bondapalle AP-02-020-018-022/010072
(BILLALAVALASA) 		0202020000NRG25170420240323429 17/04/2024 Appayyamma 0202020WL005682 Appayyamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164709 Mrs DAMARASINGI APPAYYAMMA W O BANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Bondapalle AP-02-020-018-022/010078
(BILLALAVALASA) 		0202020000NRG25170420240323433 17/04/2024 Krushna 0202020WL005682 Krushna 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164189 MR PATTIKAYALA KRISHNA STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-018-022/010082
(BILLALAVALASA) 		0202020000NRG25170420240323436 17/04/2024 Komdalaraavu 0202020WL005682 Komdalaraavu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164400 KOMDALARAAVU NETTI UNION BANK OF INDIA(508500)
47 Bondapalle AP-02-020-018-022/010083
(BILLALAVALASA) 		0202020000NRG25170420240323437 17/04/2024 Padma 0202020WL005682 Padma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164589 Mrs MAKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bondapalle AP-02-020-018-022/010095
(BILLALAVALASA) 		0202020000NRG25170420240323439 17/04/2024 Trinaadhamma 0202020WL005682 Trinaadhamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164670 MRS CHINTHAGUNTI TRINADHAMMA STATE BANK OF INDIA(508548)
49 Bondapalle AP-02-020-018-022/010100
(BILLALAVALASA) 		0202020000NRG25170420240323444 17/04/2024 Paarvati 0202020WL005682 Paarvati 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164581 Mrs CHINTAGUNTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bondapalle AP-02-020-018-022/010101
(BILLALAVALASA) 		0202020000NRG25170420240323446 17/04/2024 Krushnamma 0202020WL005682 Krushnamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164583 KANTA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bondapalle AP-02-020-018-022/010106
(BILLALAVALASA) 		0202020000NRG25170420240323447 17/04/2024 Kaasulamma 0202020WL005682 Kaasulamma 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164599 MRS NETTI KASULAMMA STATE BANK OF INDIA(508548)
52 Bondapalle AP-02-020-018-022/010108
(BILLALAVALASA) 		0202020000NRG25170420240323448 17/04/2024 Ramana 0202020WL005682 Ramana 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164586 MRS PENDYALA RAVANAMMA STATE BANK OF INDIA(508548)
53 Bondapalle AP-02-020-018-022/010109
(BILLALAVALASA) 		0202020000NRG25170420240323449 17/04/2024 Appanna 0202020WL005682 Appanna 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164673 MR PENDYALA APPANNA STATE BANK OF INDIA(508548)
54 Bondapalle AP-02-020-018-022/010113
(BILLALAVALASA) 		0202020000NRG25170420240323450 17/04/2024 Seetaratnam 0202020WL005682 Seetaratnam 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164612 MRS CHERUKU SEETHA RATNAM STATE BANK OF INDIA(508548)
55 Bondapalle AP-02-020-018-022/010114
(BILLALAVALASA) 		0202020000NRG25170420240323451 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164606 Mrs Chintagunta Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-018-022/010116
(BILLALAVALASA) 		0202020000NRG25170420240323452 17/04/2024 Raamaapparaavu 0202020WL005682 Raamaapparaavu 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164601 KANTA RAMAPPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bondapalle AP-02-020-018-022/010116
(BILLALAVALASA) 		0202020000NRG25170420240323453 17/04/2024 Trinaadamma 0202020WL005682 Trinaadamma 00415 SBIN0014387 685 685 Processed 29/04/2024 3378164197 KANTA TRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bondapalle AP-02-020-018-022/010117
(BILLALAVALASA) 		0202020000NRG25170420240323454 17/04/2024 Sanyasiraavu 0202020WL005682 Sanyasiraavu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164609 MR KANTA SANYASIRAO STATE BANK OF INDIA(508548)
59 Bondapalle AP-02-020-018-022/010119
(BILLALAVALASA) 		0202020000NRG25170420240323458 17/04/2024 Roopa 0202020WL005682 Roopa 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164591 MRS BASANA RUPA STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-018-022/010119
(BILLALAVALASA) 		0202020000NRG25170420240323457 17/04/2024 Seetamnaayudu 0202020WL005682 Seetamnaayudu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164545 SEETAMNAAYUDU BAASAANA UNION BANK OF INDIA(508500)
61 Bondapalle AP-02-020-018-022/010120
(BILLALAVALASA) 		0202020000NRG25170420240323459 17/04/2024 Pemtamma 0202020WL005682 Pemtamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164590 Mrs NETTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bondapalle AP-02-020-018-022/010121
(BILLALAVALASA) 		0202020000NRG25170420240323460 17/04/2024 Toudu 0202020WL005682 Toudu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164649 Mr CHINTHAGUNTI TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Bondapalle AP-02-020-018-022/010124
(BILLALAVALASA) 		0202020000NRG25170420240323461 17/04/2024 Raamoji 0202020WL005682 Raamoji 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164594 Mr CHINTAGUNTI RAMOJIRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
64 Bondapalle AP-02-020-018-022/010126
(BILLALAVALASA) 		0202020000NRG25170420240323464 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00415 SBIN0014387 685 685 Processed 29/04/2024 3378164593 CHINTAGUNTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bondapalle AP-02-020-018-022/010127
(BILLALAVALASA) 		0202020000NRG25170420240323465 17/04/2024 Adiyyamma 0202020WL005682 Adiyyamma 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164588 BILLA ADIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bondapalle AP-02-020-018-022/010128
(BILLALAVALASA) 		0202020000NRG25170420240323466 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164607 MRS CHINTAGUNTI RAMANAMMA STATE BANK OF INDIA(508548)
67 Bondapalle AP-02-020-018-022/010140
(BILLALAVALASA) 		0202020000NRG25170420240323469 17/04/2024 Gurulakshmi 0202020WL005682 Gurulakshmi 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164582 Mrs PENDYALA GURULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Bondapalle AP-02-020-018-022/010141
(BILLALAVALASA) 		0202020000NRG25170420240323470 17/04/2024 Vaasudevaraavu 0202020WL005682 Vaasudevaraavu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164672 MR PENDYALA VASUDEVA RAO STATE BANK OF INDIA(508548)
69 Bondapalle AP-02-020-018-022/010142
(BILLALAVALASA) 		0202020000NRG25170420240323471 17/04/2024 Kanakamahalakshmi 0202020WL005682 Kanakamahalakshmi 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164397 KANTA KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bondapalle AP-02-020-018-022/010145
(BILLALAVALASA) 		0202020000NRG25170420240323473 17/04/2024 Vijayalakshmi 0202020WL005682 Vijayalakshmi 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164600 KANTA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bondapalle AP-02-020-018-022/010147
(BILLALAVALASA) 		0202020000NRG25170420240323475 17/04/2024 Gurunaayadu 0202020WL005682 Gurunaayadu 00415 SBIN0014387 685 685 Processed 29/04/2024 3378164549 GURUNAAYADU KAMTA UNION BANK OF INDIA(508500)
72 Bondapalle AP-02-020-018-022/010149
(BILLALAVALASA) 		0202020000NRG25170420240323476 17/04/2024 Samtosh 0202020WL005682 Samtosh 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164592 Mrs CHINTHAGUNTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bondapalle AP-02-020-018-022/010158
(BILLALAVALASA) 		0202020000NRG25170420240323483 17/04/2024 Bamgaarayya 0202020WL005682 Bamgaarayya 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164017 MR PATTIGULLA BANGARAYYA STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-018-022/010201
(BILLALAVALASA) 		0202020000NRG25170420240323505 17/04/2024 Seetamma 0202020WL005682 Seetamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164652 SEETAMMA EJJIPURAPU UNION BANK OF INDIA(508500)
75 Bondapalle AP-02-020-018-022/010220
(BILLALAVALASA) 		0202020000NRG25170420240323516 17/04/2024 Naaraayanappadu 0202020WL005682 Naaraayanappadu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164012 MR SASUBILLI NARAYUDU STATE BANK OF INDIA(508548)
76 Bondapalle AP-02-020-018-022/010222
(BILLALAVALASA) 		0202020000NRG25170420240323519 17/04/2024 Appayyamma 0202020WL005682 Appayyamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164578 PATTIGULLA APPAYYAMMA UNION BANK OF INDIA(508500)
77 Bondapalle AP-02-020-018-022/010237
(BILLALAVALASA) 		0202020000NRG25170420240323531 17/04/2024 Satyaraavu 0202020WL005682 Satyaraavu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164622 SATYARAAVU SUMKARI UNION BANK OF INDIA(508500)
78 Bondapalle AP-02-020-018-022/010248
(BILLALAVALASA) 		0202020000NRG25170420240323538 17/04/2024 Suryakala 0202020WL005682 Suryakala 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164544 Mrs PATHYWADA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bondapalle AP-02-020-018-022/010256
(BILLALAVALASA) 		0202020000NRG25170420240323544 17/04/2024 lakshmi 0202020WL005682 lakshmi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164542 Mrs PATHIGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-018-022/010259
(BILLALAVALASA) 		0202020000NRG25170420240323546 17/04/2024 Satyam 0202020WL005682 Satyam 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164580 MR BURLE SATHYAM STATE BANK OF INDIA(508548)
81 Bondapalle AP-02-020-018-022/010264
(BILLALAVALASA) 		0202020000NRG25170420240323547 17/04/2024 Appalanaayudu 0202020WL005682 Appalanaayudu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164620 Mr PEDAMAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-018-022/010268
(BILLALAVALASA) 		0202020000NRG25170420240323550 17/04/2024 Appala Naidu 0202020WL005682 Appala Naidu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164653 Mr SASUBILLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Bondapalle AP-02-020-018-022/010277
(BILLALAVALASA) 		0202020000NRG25170420240323552 17/04/2024 Mamgamma 0202020WL005682 Mamgamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164707 NEELATHI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bondapalle AP-02-020-018-022/010282
(BILLALAVALASA) 		0202020000NRG25170420240323556 17/04/2024 Gouri 0202020WL005682 Gouri 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164198 Mrs GADADESI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-018-022/010282
(BILLALAVALASA) 		0202020000NRG25170420240323555 17/04/2024 Sooramma 0202020WL005682 Sooramma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378163958 Mrs GADADESI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-018-022/010286
(BILLALAVALASA) 		0202020000NRG25170420240323559 17/04/2024 Mani 0202020WL005682 Mani 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164647 Mrs CHINTHAGUNTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-018-022/010290
(BILLALAVALASA) 		0202020000NRG25170420240323562 17/04/2024 Appayyamma 0202020WL005682 Appayyamma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164650 APPAYYAMMA PATTIGULLA UNION BANK OF INDIA(508500)
88 Bondapalle AP-02-020-018-022/010296
(BILLALAVALASA) 		0202020000NRG25170420240323568 17/04/2024 Raamu 0202020WL005682 Raamu 00415 SBIN0014387 914 914 Processed 29/04/2024 3378163960 Mr BEVARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bondapalle AP-02-020-018-022/010311
(BILLALAVALASA) 		0202020000NRG25170420240323575 17/04/2024 Annayya 0202020WL005682 Annayya 00415 SBIN0014387 457 457 Processed 29/04/2024 3378164552 MR CHINTAGUNTI ANNEMMA STATE BANK OF INDIA(508548)
90 Bondapalle AP-02-020-018-022/010314
(BILLALAVALASA) 		0202020000NRG25170420240323576 17/04/2024 Adilakshmi 0202020WL005682 Adilakshmi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164696 Mrs BURA ADILAKSHMI W O LT SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-018-022/010315
(BILLALAVALASA) 		0202020000NRG25170420240323577 17/04/2024 Adilakshmi 0202020WL005682 Adilakshmi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164002 Mrs Vempadapu Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bondapalle AP-02-020-018-022/010316
(BILLALAVALASA) 		0202020000NRG25170420240323578 17/04/2024 Gouri 0202020WL005682 Gouri 00415 SBIN0014387 685 685 Processed 29/04/2024 3378164398 Mrs KOSTU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-018-022/010317
(BILLALAVALASA) 		0202020000NRG25170420240323579 17/04/2024 Raamu 0202020WL005682 Raamu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164572 MR RAMU PATTIGULLA STATE BANK OF INDIA(508548)
94 Bondapalle AP-02-020-018-022/010319
(BILLALAVALASA) 		0202020000NRG25170420240323581 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164584 KANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bondapalle AP-02-020-018-022/010324
(BILLALAVALASA) 		0202020000NRG25170420240323584 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164646 Mrs PATTIGULLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bondapalle AP-02-020-018-022/010326
(BILLALAVALASA) 		0202020000NRG25170420240323586 17/04/2024 Ramana 0202020WL005682 Ramana 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164602 Mrs KUNIBILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bondapalle AP-02-020-018-022/010331
(BILLALAVALASA) 		0202020000NRG25170420240323589 17/04/2024 Bamgaaramma 0202020WL005682 Bamgaaramma 00415 SBIN0014387 228 228 Processed 29/04/2024 3378164651 MRS NELLI BANGARAMMA STATE BANK OF INDIA(508548)
98 Bondapalle AP-02-020-018-022/010336
(BILLALAVALASA) 		0202020000NRG25170420240323591 17/04/2024 Sooramma 0202020WL005682 Sooramma 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164648 PATTIGULLA SURAMMA INDIAN OVERSEAS BANK(508541)
99 Bondapalle AP-02-020-018-022/010339
(BILLALAVALASA) 		0202020000NRG25170420240323592 17/04/2024 Durgamma 0202020WL005682 Durgamma 00415 SBIN0014387 228 228 Processed 29/04/2024 3378164603 MRS LAVETI DURGAMMA STATE BANK OF INDIA(508548)
100 Bondapalle AP-02-020-018-022/010342
(BILLALAVALASA) 		0202020000NRG25170420240323595 17/04/2024 Suribabu 0202020WL005682 Suribabu 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164610 MR CHINTAGUNTI SURIBABU STATE BANK OF INDIA(508548)
101 Bondapalle AP-02-020-018-022/010347
(BILLALAVALASA) 		0202020000NRG25170420240323596 17/04/2024 Simhachalam 0202020WL005682 Simhachalam 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164608 GADIDESI SIMHACHALAM UNION BANK OF INDIA(508500)
102 Bondapalle AP-02-020-018-022/010357
(BILLALAVALASA) 		0202020000NRG25170420240323601 17/04/2024 Vemkatalakshmi 0202020WL005682 Vemkatalakshmi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164011 MRS IPPARTHI VENKATA LAXMI STATE BANK OF INDIA(508548)
103 Bondapalle AP-02-020-018-022/010357
(BILLALAVALASA) 		0202020000NRG25170420240323600 17/04/2024 Venkatarao 0202020WL005682 Venkatarao 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164013 MR IPPARTHI VENKATARAO STATE BANK OF INDIA(508548)
104 Bondapalle AP-02-020-018-022/010375
(BILLALAVALASA) 		0202020000NRG25170420240323607 17/04/2024 Chinna 0202020WL005682 Chinna 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164573 MR CHINNAYYA KOLISI STATE BANK OF INDIA(508548)
105 Bondapalle AP-02-020-018-022/010385
(BILLALAVALASA) 		0202020000NRG25170420240323608 17/04/2024 satyavati 0202020WL005682 satyavati 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164674 Adinarayana UNION BANK OF INDIA(508500)
106 Bondapalle AP-02-020-018-022/010393
(BILLALAVALASA) 		0202020000NRG25170420240323609 17/04/2024 Govinda 0202020WL005682 Govinda 00415 SBIN0014387 685 685 Processed 29/04/2024 3378164577 MR PATTIGULLA GOVINDARAO STATE BANK OF INDIA(508548)
107 Bondapalle AP-02-020-018-022/010414
(BILLALAVALASA) 		0202020000NRG25170420240323614 17/04/2024 Aadiappalanaayudu 0202020WL005682 Aadiappalanaayudu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164575 Mrs PATTIGULLA ADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bondapalle AP-02-020-018-022/010415
(BILLALAVALASA) 		0202020000NRG25170420240323615 17/04/2024 Raamaaraavu 0202020WL005682 Raamaaraavu 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164598 RAMARAO CINTAGUNTA UNION BANK OF INDIA(508500)
109 Bondapalle AP-02-020-018-022/010418
(BILLALAVALASA) 		0202020000NRG25170420240323616 17/04/2024 Suryanaarayana 0202020WL005682 Suryanaarayana 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164675 CHINAGUMTI SURYANARAYANA UNION BANK OF INDIA(508500)
110 Bondapalle AP-02-020-018-022/010419
(BILLALAVALASA) 		0202020000NRG25170420240323617 17/04/2024 Krishna 0202020WL005682 Krishna 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164676 MR KOTLA KRISHNA STATE BANK OF INDIA(508548)
111 Bondapalle AP-02-020-018-022/010420
(BILLALAVALASA) 		0202020000NRG25170420240323618 17/04/2024 Raamaaraavu 0202020WL005682 Raamaaraavu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164587 RAMARAO MAAKAALA UNION BANK OF INDIA(508500)
112 Bondapalle AP-02-020-018-022/010428
(BILLALAVALASA) 		0202020000NRG25170420240323619 17/04/2024 Jayalakshmi 0202020WL005682 Jayalakshmi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164540 MRS ROUTHU JAYALAXMI STATE BANK OF INDIA(508548)
113 Bondapalle AP-02-020-018-022/010446
(BILLALAVALASA) 		0202020000NRG25170420240323625 17/04/2024 anasurya 0202020WL005682 anasurya 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164619 sanyasirao UNION BANK OF INDIA(508500)
114 Bondapalle AP-02-020-018-022/010453
(BILLALAVALASA) 		0202020000NRG25170420240323629 17/04/2024 Santhi 0202020WL005682 Santhi 00415 SBIN0014387 457 457 Processed 29/04/2024 3378164604 PATIGULLA SANTHI BILLAVALASA INDIAN OVERSEAS BANK(508541)
115 Bondapalle AP-02-020-018-022/010454
(BILLALAVALASA) 		0202020000NRG25170420240323630 17/04/2024 Bangarilakshmi 0202020WL005682 Bangarilakshmi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164618 Mrs EJJIPURAPU BANGARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bondapalle AP-02-020-018-022/010457
(BILLALAVALASA) 		0202020000NRG25170420240323631 17/04/2024 Appayyamma 0202020WL005682 Appayyamma 00415 SBIN0014387 457 457 Processed 29/04/2024 3378164547 MRS KOLUSU APPAYYAMMA STATE BANK OF INDIA(508548)
117 Bondapalle AP-02-020-018-022/010468
(BILLALAVALASA) 		0202020000NRG25170420240323636 17/04/2024 Ramalakshmi 0202020WL005682 Ramalakshmi 00415 SBIN0014387 228 228 Processed 29/04/2024 3378164597 MRS RAMA LAKSHMI SARIKI STATE BANK OF INDIA(508548)
118 Bondapalle AP-02-020-018-022/010473
(BILLALAVALASA) 		0202020000NRG25170420240323639 17/04/2024 sanyasamma 0202020WL005682 sanyasamma 00415 SBIN0014387 685 685 Processed 29/04/2024 3378164188 MRS BAVIREDDY SANYASAMMA STATE BANK OF INDIA(508548)
119 Bondapalle AP-02-020-018-022/010474
(BILLALAVALASA) 		0202020000NRG25170420240323640 17/04/2024 Bharati 0202020WL005682 Bharati 00415 SBIN0014387 685 685 Processed 29/04/2024 3378164396 Mrs Burle Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-018-022/010479
(BILLALAVALASA) 		0202020000NRG25170420240323641 17/04/2024 Appalanaarayana 0202020WL005682 Appalanaarayana 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164708 Mrs DAMARASINGI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Bondapalle AP-02-020-018-022/010493
(BILLALAVALASA) 		0202020000NRG25170420240323648 17/04/2024 Vemkatalakshmi 0202020WL005682 Vemkatalakshmi 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164548 Mrs Cheruku Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-018-022/010498
(BILLALAVALASA) 		0202020000NRG25170420240323649 17/04/2024 Kesavaraavu 0202020WL005682 Kesavaraavu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164621 Mrs NETTI KESAVA RAO S O LT VENKATANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-018-022/010503
(BILLALAVALASA) 		0202020000NRG25170420240323652 17/04/2024 Umamaheswari 0202020WL005682 Umamaheswari 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164403 KANTA UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bondapalle AP-02-020-018-022/010503
(BILLALAVALASA) 		0202020000NRG25170420240323651 17/04/2024 Venkatapparao 0202020WL005682 Venkatapparao 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164571 KANTA VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bondapalle AP-02-020-018-022/010509
(BILLALAVALASA) 		0202020000NRG25170420240323654 17/04/2024 LEELAVATI 0202020WL005682 LEELAVATI 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164399 MRS KIKKARA LEELAVATHI STATE BANK OF INDIA(508548)
126 Bondapalle AP-02-020-018-022/010530
(BILLALAVALASA) 		0202020000NRG25170420240323656 17/04/2024 rajinaidu 0202020WL005682 rajinaidu 00415 SBIN0014387 457 457 Processed 29/04/2024 3378164220 Mr KUNUBILLI RAJI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bondapalle AP-02-020-018-022/10551
(BILLALAVALASA) 		0202020000NRG25170420240323665 17/04/2024 Netti Adappadu 0202020WL005682 Netti Adappadu 00415 SBIN0014387 685 685 Processed 29/04/2024 3378164239 Mr Netti Adappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bondapalle AP-02-020-018-022/10553
(BILLALAVALASA) 		0202020000NRG25170420240323667 17/04/2024 TOMPALA APPAYYAMMA 0202020WL005682 TOMPALA APPAYYAMMA 00415 SBIN0014387 914 914 Processed 29/04/2024 3378164251 Mrs TOMPALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bondapalle AP-02-020-018-022/10556
(BILLALAVALASA) 		0202020000NRG25170420240323669 17/04/2024 Neradabilli Gowri 0202020WL005682 Neradabilli Gowri 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378164259 Mrs Neradabilli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Bondapalle AP-02-020-019-023/010021
(KERATAM) 		0202020000NRG25160420240199306 17/04/2024 anand 0202020WL004204 anand 00415 SBIN0014387 1088 1088 Processed 29/04/2024 3378164402 ANAND KOLUSU BANK OF INDIA(508505)
131 Bondapalle AP-02-020-019-023/010127
(KERATAM) 		0202020000NRG25170420240322569 17/04/2024 Ramanamma 0202020WL005676 Ramanamma 00415 SBIN0014387 919 919 Processed 29/04/2024 3378164551 MRS SIDAGAM RAMANA STATE BANK OF INDIA(508548)
132 Bondapalle AP-02-020-019-023/010251
(KERATAM) 		0202020000NRG25170420240322649 17/04/2024 Krishna 0202020WL005676 Krishna 00415 SBIN0014387 459 459 Processed 29/04/2024 3378164576 MR DONTALA KRISHNA STATE BANK OF INDIA(508548)
133 Bondapalle AP-02-020-019-023/010267
(KERATAM) 		0202020000NRG25170420240322659 17/04/2024 Raamalakshmi 0202020WL005676 Raamalakshmi 00415 SBIN0014387 689 689 Processed 29/04/2024 3378164044 AVALA GURUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bondapalle AP-02-020-019-023/010365
(KERATAM) 		0202020000NRG25170420240322691 17/04/2024 Kanakamahalakshmi 0202020WL005676 Kanakamahalakshmi 00415 SBIN0014387 1148 1148 Processed 29/04/2024 3378164541 MRS PURRU KANAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
135 Bondapalle AP-02-020-019-023/10428
(KERATAM) 		0202020000NRG25160420240197991 17/04/2024 Donthala Samalamma 0202020WL004190 Donthala Samalamma 00415 SBIN0014387 3264 3264 Processed 29/04/2024 3378164267 DONTHALA SAMALAMMA UNION BANK OF INDIA(508500)
136 Bondapalle AP-02-020-021-025/010146
(GARUDABILLI) 		0202020000NRG25170420240322246 17/04/2024 Tatinaidu 0202020WL005675 Tatinaidu 00415 SBIN0014387 392 392 Processed 29/04/2024 3378164401 MR BODDALA THATHINAIDU STATE BANK OF INDIA(508548)
137 Bondapalle AP-02-020-021-025/010212
(GARUDABILLI) 		0202020000NRG25170420240322283 17/04/2024 Gurunaayudu 0202020WL005675 Gurunaayudu 00415 SBIN0014387 896 896 Processed 29/04/2024 3378163959 MR SUNKARI GURUNAIDU STATE BANK OF INDIA(508548)
138 Bondapalle AP-02-020-021-025/010265
(GARUDABILLI) 		0202020000NRG25170420240322312 17/04/2024 Saamaalu 0202020WL005675 Saamaalu 00415 SBIN0014387 980 980 Processed 29/04/2024 3378164585 TADDI SAMALU UNION BANK OF INDIA(508500)
139 Bondapalle AP-02-020-021-025/010334
(GARUDABILLI) 		0202020000NRG25170420240322335 17/04/2024 Lakshmi 0202020WL005675 Lakshmi 00415 SBIN0014387 733 733 Processed 29/04/2024 3378163946 MRS CHINTAPALLI LAXMI STATE BANK OF INDIA(508548)
140 Bondapalle AP-02-020-021-025/010420
(GARUDABILLI) 		0202020000NRG25170420240322376 17/04/2024 Saraswati 0202020WL005675 Saraswati 00415 SBIN0014387 1075 1075 Processed 29/04/2024 3378164605 MAJJI SARASWATHI UNION BANK OF INDIA(508500)
141 Bondapalle AP-02-020-021-025/010646
(GARUDABILLI) 		0202020000NRG25170420240322425 17/04/2024 ramulamma 0202020WL005675 ramulamma 00415 SBIN0014387 1100 1100 Processed 29/04/2024 3378164640 MRS TADDI RAMULAMMA STATE BANK OF INDIA(508548)
142 Bondapalle AP-02-020-021-025/010658
(GARUDABILLI) 		0202020000NRG25170420240322430 17/04/2024 Velagada Neelaveni 0202020WL005675 Velagada Neelaveni 00415 SBIN0014387 817 817 Processed 29/04/2024 3378164627 VELAGADA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bondapalle AP-02-020-021-025/010686
(GARUDABILLI) 		0202020000NRG25170420240322435 17/04/2024 siMhacalaM 0202020WL005675 siMhacalaM 00415 SBIN0014387 980 980 Processed 29/04/2024 3378164206 MR SEEBARKI SIMHACHALAM STATE BANK OF INDIA(508548)
144 Bondapalle AP-02-020-021-025/010722
(GARUDABILLI) 		0202020000NRG25170420240322446 17/04/2024 Asha 0202020WL005675 Asha 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3378164395 MRS TADDI ASHA STATE BANK OF INDIA(508548)
145 Bondapalle AP-02-020-021-025/010735
(GARUDABILLI) 		0202020000NRG25170420240322447 17/04/2024 Gowda Kanthamma 0202020WL005675 Gowda Kanthamma 00415 SBIN0014387 980 980 Processed 29/04/2024 3378164207 GOWDA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bondapalle AP-02-020-021-025/010778
(GARUDABILLI) 		0202020000NRG25170420240322464 17/04/2024 meena 0202020WL005675 meena 00415 SBIN0014387 980 980 Processed 29/04/2024 3378164262 MRS GOWDA MEENA STATE BANK OF INDIA(508548)
147 Bondapalle AP-02-020-021-025/010789
(GARUDABILLI) 		0202020000NRG25170420240322467 17/04/2024 Sakunthala 0202020WL005675 Sakunthala 00415 SBIN0014387 980 980 Processed 29/04/2024 3378164242 MRS GOWDA SAKUNTHALA STATE BANK OF INDIA(508548)
148 Bondapalle AP-02-020-026-032/010629
(GOTLAM) 		0202020000NRG25170420240322039 17/04/2024 Challa Bangaramma 0202020WL005674 Challa Bangaramma 00415 SBIN0014387 476 476 Processed 29/04/2024 3378163983 CHALLA BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 116124 116124
149 Bondapalle AP-02-020-021-025/10801
(GARUDABILLI) 		0202020000NRG25170420240322472 17/04/2024 Kondrothu Tulasi 0202020WL005675 Kondrothu Tulasi 00468 UBIN0810657 1075 1075 Processed 29/04/2024 3378164392 PINNINTI TULASI UNION BANK OF INDIA(508500)
SubTotal 1075 1075
150 Bondapalle AP-02-020-018-022/010177
(BILLALAVALASA) 		0202020000NRG25170420240323494 17/04/2024 Paiditalli 0202020WL005682 Paiditalli 00468 UBIN0821225 914 914 Processed 29/04/2024 3378164557 Mrs SUVVADA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Bondapalle AP-02-020-018-022/010222
(BILLALAVALASA) 		0202020000NRG25170420240323518 17/04/2024 Appanna 0202020WL005682 Appanna 00468 UBIN0821225 1142 1142 Processed 29/04/2024 3378164553 PATTIGULLA APPANNA UNION BANK OF INDIA(508500)
152 Bondapalle AP-02-020-018-022/010231
(BILLALAVALASA) 		0202020000NRG25170420240323525 17/04/2024 Sanyaasappadu 0202020WL005682 Sanyaasappadu 00468 UBIN0821225 1142 1142 Processed 29/04/2024 3378164554 SANYAASAPPADU BURLE UNION BANK OF INDIA(508500)
153 Bondapalle AP-02-020-018-022/010232
(BILLALAVALASA) 		0202020000NRG25170420240323528 17/04/2024 Govindha 0202020WL005682 Govindha 00468 UBIN0821225 914 914 Processed 29/04/2024 3378164556 BURLE GOVINDA UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-018-022/010291
(BILLALAVALASA) 		0202020000NRG25170420240323563 17/04/2024 adi laxmi 0202020WL005682 adi laxmi 00468 UBIN0821225 1142 1142 Processed 29/04/2024 3378164555 PATTIGULLA ADILAKSHMI UNION BANK OF INDIA(508500)
155 Bondapalle AP-02-020-018-022/10136-A
(BILLALAVALASA) 		0202020000NRG25170420240323662 17/04/2024 Netti Murahari 0202020WL005682 Netti Murahari 00468 UBIN0821225 1142 1142 Processed 29/04/2024 3378164558 Mr NETTI MURAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6396 6396
156 Bondapalle AP-02-020-018-022/010145
(BILLALAVALASA) 		0202020000NRG25170420240323472 17/04/2024 Anamdaraavu 0202020WL005682 Anamdaraavu 00468 UBIN0904341 914 914 Processed 29/04/2024 3378164449 KANTA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bondapalle AP-02-020-018-022/010166
(BILLALAVALASA) 		0202020000NRG25170420240323487 17/04/2024 Krushna 0202020WL005682 Krushna 00468 UBIN0904341 1142 1142 Processed 29/04/2024 3378164201 KRISHNA BAVIREDDI UNION BANK OF INDIA(508500)
158 Bondapalle AP-02-020-018-022/010166
(BILLALAVALASA) 		0202020000NRG25170420240323488 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00468 UBIN0904341 1142 1142 Processed 29/04/2024 3378164200 BAVIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
159 Bondapalle AP-02-020-018-022/010174
(BILLALAVALASA) 		0202020000NRG25170420240323492 17/04/2024 Raamulamma 0202020WL005682 Raamulamma 00468 UBIN0904341 1142 1142 Processed 29/04/2024 3378164667 Mrs Pattigulla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Bondapalle AP-02-020-018-022/010210
(BILLALAVALASA) 		0202020000NRG25170420240323512 17/04/2024 Naaraayanappadu 0202020WL005682 Naaraayanappadu 00468 UBIN0904341 1142 1142 Processed 29/04/2024 3378164531 Mr Pattigulla Narayana Appadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-018-022/010281
(BILLALAVALASA) 		0202020000NRG25170420240323554 17/04/2024 Satyamamma 0202020WL005682 Satyamamma 00468 UBIN0904341 1142 1142 Processed 29/04/2024 3378164615 SATYAMAMMA SAASUBILLI UNION BANK OF INDIA(508500)
162 Bondapalle AP-02-020-019-023/010001
(KERATAM) 		0202020000NRG25170420240322474 17/04/2024 Pilli Appalanarasamma 0202020WL005676 Pilli Appalanarasamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164046 PILLI APPALANARASAMMA UNION BANK OF INDIA(508500)
163 Bondapalle AP-02-020-019-023/010008
(KERATAM) 		0202020000NRG25170420240322477 17/04/2024 Bamgaaramma 0202020WL005676 Bamgaaramma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164420 RAJETI BANGARAMMA UNION BANK OF INDIA(508500)
164 Bondapalle AP-02-020-019-023/010012
(KERATAM) 		0202020000NRG25170420240322478 17/04/2024 Acciyyamma 0202020WL005676 Acciyyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164202 POTNURU ACHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bondapalle AP-02-020-019-023/010016
(KERATAM) 		0202020000NRG25170420240322479 17/04/2024 Adamma 0202020WL005676 Adamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164317 YAGATI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bondapalle AP-02-020-019-023/010017
(KERATAM) 		0202020000NRG25170420240322480 17/04/2024 Krishna 0202020WL005676 Krishna 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164436 KRISHNA RAAJETI UNION BANK OF INDIA(508500)
167 Bondapalle AP-02-020-019-023/010017
(KERATAM) 		0202020000NRG25170420240322481 17/04/2024 Rajeti Santhi 0202020WL005676 Rajeti Santhi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164225 RAJETI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bondapalle AP-02-020-019-023/010019
(KERATAM) 		0202020000NRG25170420240322482 17/04/2024 Demudu 0202020WL005676 Demudu 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164213 KOLUSU DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bondapalle AP-02-020-019-023/010021
(KERATAM) 		0202020000NRG25160420240199307 17/04/2024 K Ramakrushna 0202020WL004204 K Ramakrushna 00468 UBIN0904341 1088 1088 Processed 29/04/2024 3378164258 RAAMAKRISHNA KOLUSU UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-019-023/010022
(KERATAM) 		0202020000NRG25170420240322484 17/04/2024 Adilakshmi 0202020WL005676 Adilakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164039 DEBARIKI ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bondapalle AP-02-020-019-023/010022
(KERATAM) 		0202020000NRG25170420240322483 17/04/2024 Raamalakshmi 0202020WL005676 Raamalakshmi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164513 DEBARIKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bondapalle AP-02-020-019-023/010023
(KERATAM) 		0202020000NRG25170420240322485 17/04/2024 Appayyamma 0202020WL005676 Appayyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164305 SHINGARAPU APPAYYAMMA UNION BANK OF INDIA(508500)
173 Bondapalle AP-02-020-019-023/010025
(KERATAM) 		0202020000NRG25170420240322486 17/04/2024 Sanyaamma 0202020WL005676 Sanyaamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164518 KORNANA SANYASAMMA UNION BANK OF INDIA(508500)
174 Bondapalle AP-02-020-019-023/010027
(KERATAM) 		0202020000NRG25170420240322489 17/04/2024 ADILAXMI 0202020WL005676 ADILAXMI 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164233 AVALA ADILAKSHMI UNION BANK OF INDIA(508500)
175 Bondapalle AP-02-020-019-023/010027
(KERATAM) 		0202020000NRG25170420240322488 17/04/2024 Paidamma 0202020WL005676 Paidamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164172 POTELU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bondapalle AP-02-020-019-023/010028
(KERATAM) 		0202020000NRG25170420240322490 17/04/2024 Pemtamma 0202020WL005676 Pemtamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164028 YENNI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bondapalle AP-02-020-019-023/010032
(KERATAM) 		0202020000NRG25170420240322491 17/04/2024 Sanyaasamma 0202020WL005676 Sanyaasamma 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164027 TADDI SANYASAMMA KERATAM INDIAN OVERSEAS BANK(508541)
178 Bondapalle AP-02-020-019-023/010034
(KERATAM) 		0202020000NRG25170420240322492 17/04/2024 swathi 0202020WL005676 swathi 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164040 TADDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bondapalle AP-02-020-019-023/010036
(KERATAM) 		0202020000NRG25170420240322493 17/04/2024 Appayyamma 0202020WL005676 Appayyamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164494 PALLA APPAYYAMMA UNION BANK OF INDIA(508500)
180 Bondapalle AP-02-020-019-023/010037
(KERATAM) 		0202020000NRG25170420240322495 17/04/2024 kalyani 0202020WL005676 kalyani 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164268 BARLA KALYANI UNION BANK OF INDIA(508500)
181 Bondapalle AP-02-020-019-023/010043
(KERATAM) 		0202020000NRG25170420240322498 17/04/2024 Sanyaasamma 0202020WL005676 Sanyaasamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164042 PURRI SANYASAMMA UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-019-023/010043
(KERATAM) 		0202020000NRG25170420240322497 17/04/2024 Sanyaasi 0202020WL005676 Sanyaasi 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164304 PURRA SANYASAPPADU UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-019-023/010048
(KERATAM) 		0202020000NRG25170420240322502 17/04/2024 Bamgaaramma 0202020WL005676 Bamgaaramma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164171 BRALLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bondapalle AP-02-020-019-023/010049
(KERATAM) 		0202020000NRG25170420240322504 17/04/2024 Bamgaaramma 0202020WL005676 Bamgaaramma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164361 SANAGALA BANGARAMMA UNION BANK OF INDIA(508500)
185 Bondapalle AP-02-020-019-023/010049
(KERATAM) 		0202020000NRG25170420240322503 17/04/2024 Sooryanaaraayana 0202020WL005676 Sooryanaaraayana 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164235 SANAGALA SURYANARAYANA UNION BANK OF INDIA(508500)
186 Bondapalle AP-02-020-019-023/010050
(KERATAM) 		0202020000NRG25170420240322505 17/04/2024 Raamulappamma 0202020WL005676 Raamulappamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164362 SANAGALA RAMULAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bondapalle AP-02-020-019-023/010051
(KERATAM) 		0202020000NRG25170420240322506 17/04/2024 Naaraayanamma 0202020WL005676 Naaraayanamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164177 SHENAGALA NARAYANAMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bondapalle AP-02-020-019-023/010052
(KERATAM) 		0202020000NRG25170420240322507 17/04/2024 Raamulamma 0202020WL005676 Raamulamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164179 BARLA RAMULAMMA UNION BANK OF INDIA(508500)
189 Bondapalle AP-02-020-019-023/010054
(KERATAM) 		0202020000NRG25170420240322508 17/04/2024 Sanyaasamma 0202020WL005676 Sanyaasamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164018 NEELATHI SANNAMMA UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-019-023/010055
(KERATAM) 		0202020000NRG25170420240322509 17/04/2024 Ramana 0202020WL005676 Ramana 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164161 AVALA RAMANA UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-019-023/010056
(KERATAM) 		0202020000NRG25170420240322511 17/04/2024 Appalakonda 0202020WL005676 Appalakonda 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164047 DONTHALA APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bondapalle AP-02-020-019-023/010056
(KERATAM) 		0202020000NRG25170420240322510 17/04/2024 Gurunaayudu 0202020WL005676 Gurunaayudu 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164437 DONTALA GURUNAIDU UNION BANK OF INDIA(508500)
193 Bondapalle AP-02-020-019-023/010057
(KERATAM) 		0202020000NRG25170420240322512 17/04/2024 Appayyamma 0202020WL005676 Appayyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164290 POTELU APPAYYAMMA UNION BANK OF INDIA(508500)
194 Bondapalle AP-02-020-019-023/010058
(KERATAM) 		0202020000NRG25170420240322513 17/04/2024 Soorappayyamma 0202020WL005676 Soorappayyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164187 POTELU SURAPPAMMA UNION BANK OF INDIA(508500)
195 Bondapalle AP-02-020-019-023/010063
(KERATAM) 		0202020000NRG25170420240322516 17/04/2024 Kaamta 0202020WL005676 Kaamta 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164299 MAJJI KANTHA UNION BANK OF INDIA(508500)
196 Bondapalle AP-02-020-019-023/010072
(KERATAM) 		0202020000NRG25170420240322522 17/04/2024 Satyam 0202020WL005676 Satyam 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164020 YENNI SATYAM UNION BANK OF INDIA(508500)
197 Bondapalle AP-02-020-019-023/010072
(KERATAM) 		0202020000NRG25170420240322523 17/04/2024 Yenni Bangaramma 0202020WL005676 Yenni Bangaramma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164048 YENNI BANGARAMMA UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-019-023/010075
(KERATAM) 		0202020000NRG25170420240322524 17/04/2024 Achiyyamma 0202020WL005676 Achiyyamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164522 ACHIYYAMMA UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-019-023/010076
(KERATAM) 		0202020000NRG25160420240199309 17/04/2024 Samtosh Kumaari 0202020WL004205 Samtosh Kumaari 00468 UBIN0904341 3264 3264 Processed 29/04/2024 3378164345 INUPACHOPPALA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bondapalle AP-02-020-019-023/010077
(KERATAM) 		0202020000NRG25170420240322525 17/04/2024 Lakshmi 0202020WL005676 Lakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164506 DEBANKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bondapalle AP-02-020-019-023/010078
(KERATAM) 		0202020000NRG25170420240322526 17/04/2024 Daalamma 0202020WL005676 Daalamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164515 DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bondapalle AP-02-020-019-023/010079
(KERATAM) 		0202020000NRG25170420240322527 17/04/2024 Tollamma 0202020WL005676 Tollamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164511 VARRI TULAMMA UNION BANK OF INDIA(508500)
203 Bondapalle AP-02-020-019-023/010082
(KERATAM) 		0202020000NRG25170420240322530 17/04/2024 ramulu 0202020WL005676 ramulu 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164369 VARRI RAMULU UNION BANK OF INDIA(508500)
204 Bondapalle AP-02-020-019-023/010082
(KERATAM) 		0202020000NRG25170420240322529 17/04/2024 Simhadri 0202020WL005676 Simhadri 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164218 VARRI SIMHASRI UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-019-023/010083
(KERATAM) 		0202020000NRG25170420240322531 17/04/2024 Raamalakshmi 0202020WL005676 Raamalakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164032 RAVADA RAMALAXMI UNION BANK OF INDIA(508500)
206 Bondapalle AP-02-020-019-023/010084
(KERATAM) 		0202020000NRG25170420240322532 17/04/2024 Lakshmi 0202020WL005676 Lakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164432 POTNURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bondapalle AP-02-020-019-023/010086
(KERATAM) 		0202020000NRG25170420240322533 17/04/2024 Kalaavati 0202020WL005676 Kalaavati 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164512 RAVADA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bondapalle AP-02-020-019-023/010087
(KERATAM) 		0202020000NRG25170420240322534 17/04/2024 Kaamtamma 0202020WL005676 Kaamtamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164035 NILAGATTI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bondapalle AP-02-020-019-023/010088
(KERATAM) 		0202020000NRG25170420240322535 17/04/2024 Sanyaasi 0202020WL005676 Sanyaasi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164426 PILLI SANYASI UNION BANK OF INDIA(508500)
210 Bondapalle AP-02-020-019-023/010090
(KERATAM) 		0202020000NRG25170420240322536 17/04/2024 Paidanna 0202020WL005676 Paidanna 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164303 NEELATHI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bondapalle AP-02-020-019-023/010090
(KERATAM) 		0202020000NRG25170420240322537 17/04/2024 Sanyaasamma 0202020WL005676 Sanyaasamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164021 NEELATHI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bondapalle AP-02-020-019-023/010093
(KERATAM) 		0202020000NRG25170420240322539 17/04/2024 Lakshmi 0202020WL005676 Lakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164479 BADUKONDA LAKSHMI UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-019-023/010094
(KERATAM) 		0202020000NRG25170420240322540 17/04/2024 Lakshmi 0202020WL005676 Lakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164452 PADAGALA LAKSHMI UNION BANK OF INDIA(508500)
214 Bondapalle AP-02-020-019-023/010097
(KERATAM) 		0202020000NRG25170420240322542 17/04/2024 Sanyaasamma 0202020WL005676 Sanyaasamma 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164019 MERAGANA SANYASAMMA UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-019-023/010099
(KERATAM) 		0202020000NRG25170420240322544 17/04/2024 RAMU 0202020WL005676 RAMU 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164231 PAVADA RAMU UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-019-023/010099
(KERATAM) 		0202020000NRG25170420240322543 17/04/2024 Toudu 0202020WL005676 Toudu 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164195 PAVADA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bondapalle AP-02-020-019-023/010100
(KERATAM) 		0202020000NRG25170420240322545 17/04/2024 Sanyasamma 0202020WL005676 Sanyasamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164331 KOLUSU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bondapalle AP-02-020-019-023/010100
(KERATAM) 		0202020000NRG25170420240322546 17/04/2024 venkatalaxmi 0202020WL005676 venkatalaxmi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164175 KOLUSU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bondapalle AP-02-020-019-023/010101
(KERATAM) 		0202020000NRG25170420240322548 17/04/2024 Raamalakshmi 0202020WL005676 Raamalakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164351 NEELATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bondapalle AP-02-020-019-023/010103
(KERATAM) 		0202020000NRG25170420240322549 17/04/2024 Raamalakshmi 0202020WL005676 Raamalakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164174 NEELATHI RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
221 Bondapalle AP-02-020-019-023/010104
(KERATAM) 		0202020000NRG25170420240322550 17/04/2024 Ellamma 0202020WL005676 Ellamma 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164313 CHUKKA YELLAMMA UNION BANK OF INDIA(508500)
222 Bondapalle AP-02-020-019-023/010105
(KERATAM) 		0202020000NRG25170420240322551 17/04/2024 Appalanarasamma 0202020WL005676 Appalanarasamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164025 NEELATHI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bondapalle AP-02-020-019-023/010107
(KERATAM) 		0202020000NRG25170420240322552 17/04/2024 bangaritalli 0202020WL005676 bangaritalli 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164178 CHUKKA BANGARUTALLI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bondapalle AP-02-020-019-023/010108
(KERATAM) 		0202020000NRG25170420240322553 17/04/2024 Appayyamma 0202020WL005676 Appayyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164029 DUKKA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bondapalle AP-02-020-019-023/010109
(KERATAM) 		0202020000NRG25170420240322554 17/04/2024 Paarvati 0202020WL005676 Paarvati 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164030 PATNANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bondapalle AP-02-020-019-023/010112
(KERATAM) 		0202020000NRG25170420240322556 17/04/2024 Appanna 0202020WL005676 Appanna 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164368 KOTIPALLI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bondapalle AP-02-020-019-023/010113
(KERATAM) 		0202020000NRG25170420240322557 17/04/2024 Bujji 0202020WL005676 Bujji 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164367 RAJAMAHINDRAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
228 Bondapalle AP-02-020-019-023/010114
(KERATAM) 		0202020000NRG25170420240322558 17/04/2024 durga 0202020WL005676 durga 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164291 NEELATHI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bondapalle AP-02-020-019-023/010115
(KERATAM) 		0202020000NRG25170420240322559 17/04/2024 Saavitri 0202020WL005676 Saavitri 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164353 AVALA SAVITHRI UNION BANK OF INDIA(508500)
230 Bondapalle AP-02-020-019-023/010115
(KERATAM) 		0202020000NRG25170420240322560 17/04/2024 Taata 0202020WL005676 Taata 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164269 TAATA AVALA UNION BANK OF INDIA(508500)
231 Bondapalle AP-02-020-019-023/010117
(KERATAM) 		0202020000NRG25170420240322562 17/04/2024 Lakshmi 0202020WL005676 Lakshmi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164159 MAJJI LAXMI UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-019-023/010118
(KERATAM) 		0202020000NRG25170420240322563 17/04/2024 Gouri 0202020WL005676 Gouri 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164525 CHUKKA GOWRI UNION BANK OF INDIA(508500)
233 Bondapalle AP-02-020-019-023/010126
(KERATAM) 		0202020000NRG25170420240322568 17/04/2024 Bamgaarulakshmi 0202020WL005676 Bamgaarulakshmi 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164022 ENNI BANGARUN LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Bondapalle AP-02-020-019-023/010128
(KERATAM) 		0202020000NRG25170420240322570 17/04/2024 K Soorappadu 0202020WL005676 K Soorappadu 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164256 SOORAPPADU KOLUSU UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-019-023/010129
(KERATAM) 		0202020000NRG25170420240322571 17/04/2024 Chinna Cinnayya 0202020WL005676 Chinna Cinnayya 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164310 CINNAYYA CINA NEELAATI UNION BANK OF INDIA(508500)
236 Bondapalle AP-02-020-019-023/010129
(KERATAM) 		0202020000NRG25170420240322572 17/04/2024 Pemtamma 0202020WL005676 Pemtamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164474 NEELATI PENTAMMA UNION BANK OF INDIA(508500)
237 Bondapalle AP-02-020-019-023/010130
(KERATAM) 		0202020000NRG25170420240322573 17/04/2024 Joginaayudu 0202020WL005676 Joginaayudu 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164364 JOGINAIDU CIMTAPALLI UNION BANK OF INDIA(508500)
238 Bondapalle AP-02-020-019-023/010132
(KERATAM) 		0202020000NRG25170420240322575 17/04/2024 Gouri 0202020WL005676 Gouri 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164441 AVALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bondapalle AP-02-020-019-023/010134
(KERATAM) 		0202020000NRG25170420240322576 17/04/2024 Raamalakshmi 0202020WL005676 Raamalakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164442 PURRE LAXMI UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-019-023/010135
(KERATAM) 		0202020000NRG25170420240322577 17/04/2024 Raamunaayudu 0202020WL005676 Raamunaayudu 00468 UBIN0904341 459 459 Rejected 29/04/2024 3378164247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Bondapalle AP-02-020-019-023/010135
(KERATAM) 		0202020000NRG25170420240322578 17/04/2024 Saraswati 0202020WL005676 Saraswati 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164477 SUNKARI SARASWATHI UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-019-023/010137
(KERATAM) 		0202020000NRG25170420240322580 17/04/2024 Kaamtam 0202020WL005676 Kaamtam 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164478 BADUKONDA KANTHA UNION BANK OF INDIA(508500)
243 Bondapalle AP-02-020-019-023/010137
(KERATAM) 		0202020000NRG25170420240322579 17/04/2024 Sanyaasi 0202020WL005676 Sanyaasi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164306 SANYAASI BADUKUNDI UNION BANK OF INDIA(508500)
244 Bondapalle AP-02-020-019-023/010141
(KERATAM) 		0202020000NRG25170420240322582 17/04/2024 Appayyamma 0202020WL005676 Appayyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164181 JIBBIDI APPAYYAMMA UNION BANK OF INDIA(508500)
245 Bondapalle AP-02-020-019-023/010141
(KERATAM) 		0202020000NRG25170420240322581 17/04/2024 Bamgaarappadu 0202020WL005676 Bamgaarappadu 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164230 BAMGAARAPPADU JIBBIDI UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-019-023/010142
(KERATAM) 		0202020000NRG25170420240322584 17/04/2024 Erramma 0202020WL005676 Erramma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164180 JIBBIDI YARRAMMA UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-019-023/010144
(KERATAM) 		0202020000NRG25170420240322586 17/04/2024 Badukonda Pydi Raju 0202020WL005676 Badukonda Pydi Raju 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164232 PAIDIRAAJU BADUKUMDI UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-019-023/010144
(KERATAM) 		0202020000NRG25170420240322587 17/04/2024 Komdamma 0202020WL005676 Komdamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164476 BADUKONDAAPPALA KONDA UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-019-023/010153
(KERATAM) 		0202020000NRG25170420240322592 17/04/2024 Sanyaasamma 0202020WL005676 Sanyaasamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164363 TELAGAMSETTI SANYASAMMA UNION BANK OF INDIA(508500)
250 Bondapalle AP-02-020-019-023/010155
(KERATAM) 		0202020000NRG25170420240322593 17/04/2024 Raamu 0202020WL005676 Raamu 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164024 CHUKKA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bondapalle AP-02-020-019-023/010156
(KERATAM) 		0202020000NRG25170420240322594 17/04/2024 Lakshmi 0202020WL005676 Lakshmi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164527 KOLUSU LAKSHMI UNION BANK OF INDIA(508500)
252 Bondapalle AP-02-020-019-023/010159
(KERATAM) 		0202020000NRG25170420240322598 17/04/2024 Pemtamma 0202020WL005676 Pemtamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164016 PEMTAMMA BELLAANA UNION BANK OF INDIA(508500)
253 Bondapalle AP-02-020-019-023/010161
(KERATAM) 		0202020000NRG25170420240322600 17/04/2024 Raamulamma 0202020WL005676 Raamulamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164275 BUNGA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bondapalle AP-02-020-019-023/010162
(KERATAM) 		0202020000NRG25170420240322601 17/04/2024 Paidisetti 0202020WL005676 Paidisetti 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164448 PAIDISETTI DONTALA UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-019-023/010164
(KERATAM) 		0202020000NRG25170420240322602 17/04/2024 Acciyyamma 0202020WL005676 Acciyyamma 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164434 VARRI ACHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bondapalle AP-02-020-019-023/010168
(KERATAM) 		0202020000NRG25170420240322605 17/04/2024 Cinna 0202020WL005676 Cinna 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164360 TADDI CHINNA UNION BANK OF INDIA(508500)
257 Bondapalle AP-02-020-019-023/010168
(KERATAM) 		0202020000NRG25170420240322604 17/04/2024 Trinaadh 0202020WL005676 Trinaadh 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164529 THADDI THRINADHARAO UNION BANK OF INDIA(508500)
258 Bondapalle AP-02-020-019-023/010173
(KERATAM) 		0202020000NRG25170420240322610 17/04/2024 Kaamtamma 0202020WL005676 Kaamtamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164272 TELACHUTLA KANTHAMMA UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-019-023/010178
(KERATAM) 		0202020000NRG25170420240322612 17/04/2024 Rama 0202020WL005676 Rama 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164170 MAJJI RAMA UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-019-023/010179
(KERATAM) 		0202020000NRG25170420240322614 17/04/2024 Adilakshmi 0202020WL005676 Adilakshmi 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164445 MAJJI ADILAXMI UNION BANK OF INDIA(508500)
261 Bondapalle AP-02-020-019-023/010190
(KERATAM) 		0202020000NRG25170420240322619 17/04/2024 Chinthapalli Narayanappadu 0202020WL005676 Chinthapalli Narayanappadu 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164227 NAARAAYANAPPADU CIMTAPALLI UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-019-023/010191
(KERATAM) 		0202020000NRG25170420240322620 17/04/2024 Bamgaarayya 0202020WL005676 Bamgaarayya 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164453 NEELATI BANGARAYYA UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-019-023/010191
(KERATAM) 		0202020000NRG25170420240322621 17/04/2024 sunita 0202020WL005676 sunita 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164173 NEELATHI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bondapalle AP-02-020-019-023/010192
(KERATAM) 		0202020000NRG25170420240322622 17/04/2024 Paidiraaju 0202020WL005676 Paidiraaju 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164033 KUNUKU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bondapalle AP-02-020-019-023/010193
(KERATAM) 		0202020000NRG25170420240322623 17/04/2024 Adilakshmi 0202020WL005676 Adilakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164026 NEELATHI ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bondapalle AP-02-020-019-023/010199
(KERATAM) 		0202020000NRG25170420240322626 17/04/2024 Appayyamma 0202020WL005676 Appayyamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164199 APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bondapalle AP-02-020-019-023/010208
(KERATAM) 		0202020000NRG25170420240322632 17/04/2024 Paidiraaju 0202020WL005676 Paidiraaju 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164475 PAIDIRAJU BADUKUNDI UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-019-023/010215
(KERATAM) 		0202020000NRG25170420240322634 17/04/2024 Adilakshmi 0202020WL005676 Adilakshmi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164037 AVALA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bondapalle AP-02-020-019-023/010220
(KERATAM) 		0202020000NRG25170420240322635 17/04/2024 Paidiraaju 0202020WL005676 Paidiraaju 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164182 POTILA PYIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bondapalle AP-02-020-019-023/010220
(KERATAM) 		0202020000NRG25170420240322636 17/04/2024 SATYAVATHI 0202020WL005676 SATYAVATHI 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164234 BUNGA SATYAVATHI UNION BANK OF INDIA(508500)
271 Bondapalle AP-02-020-019-023/010223
(KERATAM) 		0202020000NRG25170420240322637 17/04/2024 Saamaalamma 0202020WL005676 Saamaalamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164023 LENKA MANIKYAM UNION BANK OF INDIA(508500)
272 Bondapalle AP-02-020-019-023/010238
(KERATAM) 		0202020000NRG25170420240322640 17/04/2024 Aadilakshmi 0202020WL005676 Aadilakshmi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164503 KUNUKU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bondapalle AP-02-020-019-023/010240
(KERATAM) 		0202020000NRG25170420240322642 17/04/2024 adilakshmi 0202020WL005676 adilakshmi 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164323 MANYALA ADILAKSHMI UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-019-023/010240
(KERATAM) 		0202020000NRG25170420240322641 17/04/2024 Seetamma 0202020WL005676 Seetamma 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164352 MANYALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bondapalle AP-02-020-019-023/010246
(KERATAM) 		0202020000NRG25170420240322644 17/04/2024 Raamulamma 0202020WL005676 Raamulamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164514 NIDIGATTI RAMULAMMA UNION BANK OF INDIA(508500)
276 Bondapalle AP-02-020-019-023/010248
(KERATAM) 		0202020000NRG25170420240322645 17/04/2024 Saamaalamma 0202020WL005676 Saamaalamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164324 NEELATHI SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bondapalle AP-02-020-019-023/010249
(KERATAM) 		0202020000NRG25170420240322646 17/04/2024 Suseela 0202020WL005676 Suseela 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164300 SUSEELA KOTLA UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-019-023/010251
(KERATAM) 		0202020000NRG25170420240322648 17/04/2024 Paarvati 0202020WL005676 Paarvati 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164038 DONTALA PARVATHI UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-019-023/010253
(KERATAM) 		0202020000NRG25170420240322650 17/04/2024 Sanyaasamma 0202020WL005676 Sanyaasamma 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164274 TADDI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bondapalle AP-02-020-019-023/010256
(KERATAM) 		0202020000NRG25170420240322651 17/04/2024 Paiditalli 0202020WL005676 Paiditalli 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164309 PAIDITALLI RAAJAMAHENDRAPU UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-019-023/010257
(KERATAM) 		0202020000NRG25160420240197990 17/04/2024 Lakshmi 0202020WL004190 Lakshmi 00468 UBIN0904341 1632 1632 Processed 29/04/2024 3378164517 DONTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bondapalle AP-02-020-019-023/010257
(KERATAM) 		0202020000NRG25160420240197989 17/04/2024 paidinaayudu 0202020WL004190 paidinaayudu 00468 UBIN0904341 3264 3264 Processed 29/04/2024 3378164263 DONTHALA PYDI NAIDU BANK OF BARODA(606985)
283 Bondapalle AP-02-020-019-023/010258
(KERATAM) 		0202020000NRG25170420240322654 17/04/2024 Acciyyamma 0202020WL005676 Acciyyamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164526 CHUKKA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bondapalle AP-02-020-019-023/010258
(KERATAM) 		0202020000NRG25170420240322653 17/04/2024 Simhachalam 0202020WL005676 Simhachalam 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164254 SIMHACHALAM CHUKKA UNION BANK OF INDIA(508500)
285 Bondapalle AP-02-020-019-023/010261
(KERATAM) 		0202020000NRG25170420240322655 17/04/2024 Paapayyamma 0202020WL005676 Paapayyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164443 MAJJI PAPAYAMMA UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-019-023/010266
(KERATAM) 		0202020000NRG25170420240322657 17/04/2024 Varaalamma 0202020WL005676 Varaalamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164508 DONTALA VARAHALAMMA UNION BANK OF INDIA(508500)
287 Bondapalle AP-02-020-019-023/010267
(KERATAM) 		0202020000NRG25170420240322658 17/04/2024 Sanyaasappadu 0202020WL005676 Sanyaasappadu 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164034 AVALA SANYASAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bondapalle AP-02-020-019-023/010271
(KERATAM) 		0202020000NRG25170420240322663 17/04/2024 Kaamtamma 0202020WL005676 Kaamtamma 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164282 MAJJI KANTHA UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-019-023/010310
(KERATAM) 		0202020000NRG25170420240322667 17/04/2024 appalaramu 0202020WL005676 appalaramu 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164045 RAJAMAHENDRAVARAPU APPALARAM UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-019-023/010322
(KERATAM) 		0202020000NRG25170420240322674 17/04/2024 adilakshmi 0202020WL005676 adilakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164521 NEELATHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bondapalle AP-02-020-019-023/010330
(KERATAM) 		0202020000NRG25170420240322676 17/04/2024 rama 0202020WL005676 rama 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164520 MOIDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bondapalle AP-02-020-019-023/010333
(KERATAM) 		0202020000NRG25170420240322677 17/04/2024 adilakshmi 0202020WL005676 adilakshmi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164160 MERAGANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bondapalle AP-02-020-019-023/010335
(KERATAM) 		0202020000NRG25170420240322678 17/04/2024 lakshmi 0202020WL005676 lakshmi 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164322 NEELATHI LAXMI UNION BANK OF INDIA(508500)
294 Bondapalle AP-02-020-019-023/010336
(KERATAM) 		0202020000NRG25170420240322679 17/04/2024 lakshmi 0202020WL005676 lakshmi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164519 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
295 Bondapalle AP-02-020-019-023/010338
(KERATAM) 		0202020000NRG25170420240322680 17/04/2024 venu 0202020WL005676 venu 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164507 TELAGAMSETTI VENU UNION BANK OF INDIA(508500)
296 Bondapalle AP-02-020-019-023/010344
(KERATAM) 		0202020000NRG25170420240322683 17/04/2024 pramila 0202020WL005676 pramila 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164278 SIDAGAM PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bondapalle AP-02-020-019-023/010348
(KERATAM) 		0202020000NRG25170420240322684 17/04/2024 ramayyamma 0202020WL005676 ramayyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164528 NIDIGATTI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bondapalle AP-02-020-019-023/010353
(KERATAM) 		0202020000NRG25170420240322686 17/04/2024 Rammurtinaayudu 0202020WL005676 Rammurtinaayudu 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164176 Rammurtinaayudu chiMtapalli UNION BANK OF INDIA(508500)
299 Bondapalle AP-02-020-019-023/010355
(KERATAM) 		0202020000NRG25170420240322689 17/04/2024 ankamma 0202020WL005676 ankamma 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164158 SHENAGALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bondapalle AP-02-020-019-023/010355
(KERATAM) 		0202020000NRG25170420240322688 17/04/2024 pydinaayudu 0202020WL005676 pydinaayudu 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164312 SHANAGALA PAIDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bondapalle AP-02-020-019-023/010363
(KERATAM) 		0202020000NRG25170420240322690 17/04/2024 Bangaramma 0202020WL005676 Bangaramma 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164302 VAKADA BANGARAMMA UNION BANK OF INDIA(508500)
302 Bondapalle AP-02-020-019-023/010372
(KERATAM) 		0202020000NRG25170420240322693 17/04/2024 Gowri 0202020WL005676 Gowri 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164036 RAJAMAHENDRAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bondapalle AP-02-020-019-023/010372
(KERATAM) 		0202020000NRG25170420240322692 17/04/2024 Pentayya 0202020WL005676 Pentayya 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164311 RAJAMAHENDRAVARAPU PENTAYYA UNION BANK OF INDIA(508500)
304 Bondapalle AP-02-020-019-023/010373
(KERATAM) 		0202020000NRG25170420240322694 17/04/2024 Potayya 0202020WL005676 Potayya 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164308 MARUPALLIPOTAYYA UNION BANK OF INDIA(508500)
305 Bondapalle AP-02-020-019-023/010381
(KERATAM) 		0202020000NRG25160420240199578 17/04/2024 santhoshi 0202020WL004210 santhoshi 00468 UBIN0904341 3264 3264 Processed 29/04/2024 3378164330 BARNIKALA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bondapalle AP-02-020-019-023/010382
(KERATAM) 		0202020000NRG25170420240322695 17/04/2024 ellamma 0202020WL005676 ellamma 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164444 BOGAPURAPU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bondapalle AP-02-020-019-023/010384
(KERATAM) 		0202020000NRG25170420240322696 17/04/2024 ellamma 0202020WL005676 ellamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164041 BADUKONDA ELLAMMA UNION BANK OF INDIA(508500)
308 Bondapalle AP-02-020-019-023/010385
(KERATAM) 		0202020000NRG25170420240322697 17/04/2024 lakshmi 0202020WL005676 lakshmi 00468 UBIN0904341 459 459 Processed 29/04/2024 3378164509 BODDANA LAKSHMI UNION BANK OF INDIA(508500)
309 Bondapalle AP-02-020-019-023/010386
(KERATAM) 		0202020000NRG25170420240322699 17/04/2024 kondamma 0202020WL005676 kondamma 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164243 CHINTA KONDAMMA UNION BANK OF INDIA(508500)
310 Bondapalle AP-02-020-019-023/010386
(KERATAM) 		0202020000NRG25170420240322698 17/04/2024 paidi raju 0202020WL005676 paidi raju 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164255 KOLUSU PYDIRAJU UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-019-023/010387
(KERATAM) 		0202020000NRG25170420240322700 17/04/2024 gangulu 0202020WL005676 gangulu 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164524 NEELATI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bondapalle AP-02-020-019-023/010387
(KERATAM) 		0202020000NRG25170420240322701 17/04/2024 narasamma 0202020WL005676 narasamma 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164031 NEELATI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bondapalle AP-02-020-019-023/010391
(KERATAM) 		0202020000NRG25170420240322704 17/04/2024 Santoshi 0202020WL005676 Santoshi 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164516 YELA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bondapalle AP-02-020-019-023/010393
(KERATAM) 		0202020000NRG25170420240322706 17/04/2024 Bangaramma 0202020WL005676 Bangaramma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164340 PATNANA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bondapalle AP-02-020-019-023/010397
(KERATAM) 		0202020000NRG25170420240322707 17/04/2024 Venkata laxmi 0202020WL005676 Venkata laxmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164336 ANANTHA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bondapalle AP-02-020-019-023/010400
(KERATAM) 		0202020000NRG25170420240322709 17/04/2024 Savitri 0202020WL005676 Savitri 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164184 NEELATHI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bondapalle AP-02-020-019-023/010402
(KERATAM) 		0202020000NRG25170420240322710 17/04/2024 Laxmi 0202020WL005676 Laxmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164229 PATURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bondapalle AP-02-020-019-023/010403
(KERATAM) 		0202020000NRG25170420240322711 17/04/2024 krishnaveni 0202020WL005676 krishnaveni 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164183 PALLA KRISHNAVENI UNION BANK OF INDIA(508500)
319 Bondapalle AP-02-020-019-023/010404
(KERATAM) 		0202020000NRG25170420240322713 17/04/2024 appayyamma 0202020WL005676 appayyamma 00468 UBIN0904341 230 230 Processed 29/04/2024 3378164186 CHUKKA APPAYYAMMA UNION BANK OF INDIA(508500)
320 Bondapalle AP-02-020-019-023/010404
(KERATAM) 		0202020000NRG25170420240322712 17/04/2024 devi 0202020WL005676 devi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378164333 CHUKKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bondapalle AP-02-020-019-023/010405
(KERATAM) 		0202020000NRG25170420240322714 17/04/2024 simhachalam 0202020WL005676 simhachalam 00468 UBIN0904341 689 689 Processed 29/04/2024 3378164185 PATNALA SIMHACHALAM UNION BANK OF INDIA(508500)
322 Bondapalle AP-02-020-019-023/10423
(KERATAM) 		0202020000NRG25170420240322717 17/04/2024 Chodi Punnamma 0202020WL005676 Chodi Punnamma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378164386 Mrs CHODI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bondapalle AP-02-020-021-025/010010
(GARUDABILLI) 		0202020000NRG25170420240322188 17/04/2024 Raamayyamma 0202020WL005675 Raamayyamma 00468 UBIN0904341 538 538 Processed 29/04/2024 3378164510 PILLA RAMAYAMMA UNION BANK OF INDIA(508500)
324 Bondapalle AP-02-020-021-025/010020
(GARUDABILLI) 		0202020000NRG25170420240322190 17/04/2024 Lakshmi 0202020WL005675 Lakshmi 00468 UBIN0904341 733 733 Processed 29/04/2024 3378164419 NADIPENA LAKSHMI UNION BANK OF INDIA(508500)
325 Bondapalle AP-02-020-021-025/010038
(GARUDABILLI) 		0202020000NRG25170420240322198 17/04/2024 Iswaramma 0202020WL005675 Iswaramma 00468 UBIN0904341 588 588 Processed 29/04/2024 3378163953 GARA ESWARAMMA UNION BANK OF INDIA(508500)
326 Bondapalle AP-02-020-021-025/010053
(GARUDABILLI) 		0202020000NRG25170420240322203 17/04/2024 Maanikyam 0202020WL005675 Maanikyam 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164505 KARROTHU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bondapalle AP-02-020-021-025/010064
(GARUDABILLI) 		0202020000NRG25170420240322206 17/04/2024 Iswaramma 0202020WL005675 Iswaramma 00468 UBIN0904341 1176 1176 Processed 29/04/2024 3378164283 THADDI EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bondapalle AP-02-020-021-025/010088
(GARUDABILLI) 		0202020000NRG25170420240322217 17/04/2024 Adilakshmi 0202020WL005675 Adilakshmi 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378163954 PILLI ADILAKSHMI UNION BANK OF INDIA(508500)
329 Bondapalle AP-02-020-021-025/010110
(GARUDABILLI) 		0202020000NRG25170420240322226 17/04/2024 Paidiraaju 0202020WL005675 Paidiraaju 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164374 POTNOORU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bondapalle AP-02-020-021-025/010112
(GARUDABILLI) 		0202020000NRG25170420240322227 17/04/2024 Bamgaarulakshmi 0202020WL005675 Bamgaarulakshmi 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164429 BODDALA BANGARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bondapalle AP-02-020-021-025/010113
(GARUDABILLI) 		0202020000NRG25170420240322228 17/04/2024 Netheti Suryakantham 0202020WL005675 Netheti Suryakantham 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164249 MS KARANAM SURYAKANTHAM STATE BANK OF INDIA(508548)
332 Bondapalle AP-02-020-021-025/010125
(GARUDABILLI) 		0202020000NRG25170420240322236 17/04/2024 Ramanamma 0202020WL005675 Ramanamma 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164502 CHINTAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
333 Bondapalle AP-02-020-021-025/010126
(GARUDABILLI) 		0202020000NRG25170420240322237 17/04/2024 Puli Adilakshmi 0202020WL005675 Puli Adilakshmi 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378163990 PULI ADILAKSHMI W O APPALA SWAMY UNION BANK OF INDIA(508500)
334 Bondapalle AP-02-020-021-025/010127
(GARUDABILLI) 		0202020000NRG25170420240322238 17/04/2024 Lenka Bujji 0202020WL005675 Lenka Bujji 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164678 LENKA BUJJI W O GOWRI NAIDU UNION BANK OF INDIA(508500)
335 Bondapalle AP-02-020-021-025/010130
(GARUDABILLI) 		0202020000NRG25170420240322240 17/04/2024 Mamga 0202020WL005675 Mamga 00468 UBIN0904341 896 896 Processed 29/04/2024 3378164315 TADDI MANGA UNION BANK OF INDIA(508500)
336 Bondapalle AP-02-020-021-025/010131
(GARUDABILLI) 		0202020000NRG25170420240322241 17/04/2024 Ramaadevi 0202020WL005675 Ramaadevi 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164634 PILLA RAMADEVI UNION BANK OF INDIA(508500)
337 Bondapalle AP-02-020-021-025/010132
(GARUDABILLI) 		0202020000NRG25170420240322242 17/04/2024 Satyavati 0202020WL005675 Satyavati 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164418 TADDI SATYAVATHI W O PAIDI NAIDU UNION BANK OF INDIA(508500)
338 Bondapalle AP-02-020-021-025/010140
(GARUDABILLI) 		0202020000NRG25170420240322244 17/04/2024 Satyavati 0202020WL005675 Satyavati 00468 UBIN0904341 588 588 Processed 29/04/2024 3378164500 GARA SATYAVATHI UNION BANK OF INDIA(508500)
339 Bondapalle AP-02-020-021-025/010159
(GARUDABILLI) 		0202020000NRG25170420240322255 17/04/2024 Bamgaarulakshmi 0202020WL005675 Bamgaarulakshmi 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378163987 BODDALA BANGARU LAKSHMI UNION BANK OF INDIA(508500)
340 Bondapalle AP-02-020-021-025/010175
(GARUDABILLI) 		0202020000NRG25170420240322261 17/04/2024 Chintapalli Ellamma 0202020WL005675 Chintapalli Ellamma 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164641 CHINTAPALLI YELLAMMA UNION BANK OF INDIA(508500)
341 Bondapalle AP-02-020-021-025/010176
(GARUDABILLI) 		0202020000NRG25170420240322262 17/04/2024 Lakshmi 0202020WL005675 Lakshmi 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164636 BODDALA LAKSHMI UNION BANK OF INDIA(508500)
342 Bondapalle AP-02-020-021-025/010178
(GARUDABILLI) 		0202020000NRG25170420240322264 17/04/2024 logisa Saraswati 0202020WL005675 logisa Saraswati 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164679 LOGISA SARSWATHI UNION BANK OF INDIA(508500)
343 Bondapalle AP-02-020-021-025/010179
(GARUDABILLI) 		0202020000NRG25170420240322265 17/04/2024 Appayyamma 0202020WL005675 Appayyamma 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164638 NETETI APPAYYAMMA UNION BANK OF INDIA(508500)
344 Bondapalle AP-02-020-021-025/010190
(GARUDABILLI) 		0202020000NRG25170420240322268 17/04/2024 Satyavati 0202020WL005675 Satyavati 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164380 NETHETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bondapalle AP-02-020-021-025/010193
(GARUDABILLI) 		0202020000NRG25170420240322271 17/04/2024 Netheti Adilakshmi 0202020WL005675 Netheti Adilakshmi 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378163961 NETETI ADILAKSHMI UNION BANK OF INDIA(508500)
346 Bondapalle AP-02-020-021-025/010198
(GARUDABILLI) 		0202020000NRG25170420240322273 17/04/2024 Pilla Ramana 0202020WL005675 Pilla Ramana 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164680 PILLA RAMANAMMA UNION BANK OF INDIA(508500)
347 Bondapalle AP-02-020-021-025/010203
(GARUDABILLI) 		0202020000NRG25170420240322276 17/04/2024 Satyavati 0202020WL005675 Satyavati 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164635 NETHETI SATYAVATHI UNION BANK OF INDIA(508500)
348 Bondapalle AP-02-020-021-025/010204
(GARUDABILLI) 		0202020000NRG25170420240322277 17/04/2024 Ellamma 0202020WL005675 Ellamma 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164639 NETHETI YALLAMMA UNION BANK OF INDIA(508500)
349 Bondapalle AP-02-020-021-025/010210
(GARUDABILLI) 		0202020000NRG25170420240322281 17/04/2024 Joginaayudu 0202020WL005675 Joginaayudu 00468 UBIN0904341 896 896 Processed 29/04/2024 3378163986 JOGINAAYUDU KOMDROTU UNION BANK OF INDIA(508500)
350 Bondapalle AP-02-020-021-025/010210
(GARUDABILLI) 		0202020000NRG25170420240322282 17/04/2024 Paidisetti 0202020WL005675 Paidisetti 00468 UBIN0904341 896 896 Processed 29/04/2024 3378164219 KONDROTU PAYDISHETTY UNION BANK OF INDIA(508500)
351 Bondapalle AP-02-020-021-025/010212
(GARUDABILLI) 		0202020000NRG25170420240322284 17/04/2024 Paiditalli 0202020WL005675 Paiditalli 00468 UBIN0904341 896 896 Processed 29/04/2024 3378163957 SUNKARI PYDITHALLI UNION BANK OF INDIA(508500)
352 Bondapalle AP-02-020-021-025/010216
(GARUDABILLI) 		0202020000NRG25170420240322287 17/04/2024 Adilakshmi 0202020WL005675 Adilakshmi 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164379 NETHETI ADILAKSHMI UNION BANK OF INDIA(508500)
353 Bondapalle AP-02-020-021-025/010236
(GARUDABILLI) 		0202020000NRG25170420240322293 17/04/2024 Samtoshi 0202020WL005675 Samtoshi 00468 UBIN0904341 490 490 Processed 29/04/2024 3378163988 BADITHAMANU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bondapalle AP-02-020-021-025/010236
(GARUDABILLI) 		0202020000NRG25170420240322294 17/04/2024 sanyasamma 0202020WL005675 sanyasamma 00468 UBIN0904341 490 490 Processed 29/04/2024 3378163952 BANDITHAMANU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bondapalle AP-02-020-021-025/010239
(GARUDABILLI) 		0202020000NRG25170420240322295 17/04/2024 Gouri 0202020WL005675 Gouri 00468 UBIN0904341 717 717 Processed 29/04/2024 3378163981 CHINTHAPALLI GOWRI UNION BANK OF INDIA(508500)
356 Bondapalle AP-02-020-021-025/010240
(GARUDABILLI) 		0202020000NRG25170420240322296 17/04/2024 Raamulappamma 0202020WL005675 Raamulappamma 00468 UBIN0904341 896 896 Processed 29/04/2024 3378164695 Shri PILLA RAMULAAPPAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
357 Bondapalle AP-02-020-021-025/010244
(GARUDABILLI) 		0202020000NRG25170420240322299 17/04/2024 Tavudamma 0202020WL005675 Tavudamma 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164421 GANGIREDLA THOUDAMMA UNION BANK OF INDIA(508500)
358 Bondapalle AP-02-020-021-025/010249
(GARUDABILLI) 		0202020000NRG25170420240322302 17/04/2024 Camdravati 0202020WL005675 Camdravati 00468 UBIN0904341 1176 1176 Processed 29/04/2024 3378164358 MOYIDHA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bondapalle AP-02-020-021-025/010256
(GARUDABILLI) 		0202020000NRG25170420240322305 17/04/2024 Paarvati 0202020WL005675 Paarvati 00468 UBIN0904341 588 588 Processed 29/04/2024 3378164277 PAARVATI SUMKARI UNION BANK OF INDIA(508500)
360 Bondapalle AP-02-020-021-025/010278
(GARUDABILLI) 		0202020000NRG25170420240322319 17/04/2024 Paidiraaju 0202020WL005675 Paidiraaju 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164691 LINGALA PIDIRAJU UNION BANK OF INDIA(508500)
361 Bondapalle AP-02-020-021-025/010281
(GARUDABILLI) 		0202020000NRG25170420240322320 17/04/2024 Bhavaani 0202020WL005675 Bhavaani 00468 UBIN0904341 980 980 Processed 29/04/2024 3378163964 GANTABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bondapalle AP-02-020-021-025/010286
(GARUDABILLI) 		0202020000NRG25170420240322321 17/04/2024 Ellamma 0202020WL005675 Ellamma 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164689 GANTA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bondapalle AP-02-020-021-025/010288
(GARUDABILLI) 		0202020000NRG25170420240322322 17/04/2024 Ramanamma 0202020WL005675 Ramanamma 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164690 DANALA RAMATHALLI UNION BANK OF INDIA(508500)
364 Bondapalle AP-02-020-021-025/010289
(GARUDABILLI) 		0202020000NRG25170420240322323 17/04/2024 Tupakula Ramanamma 0202020WL005675 Tupakula Ramanamma 00468 UBIN0904341 980 980 Processed 29/04/2024 3378163989 TUPAKULA RAVANAMMA UNION BANK OF INDIA(508500)
365 Bondapalle AP-02-020-021-025/010301
(GARUDABILLI) 		0202020000NRG25170420240322324 17/04/2024 Paidamma 0202020WL005675 Paidamma 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164446 MRS KORADA PYDAMMA STATE BANK OF INDIA(508548)
366 Bondapalle AP-02-020-021-025/010302
(GARUDABILLI) 		0202020000NRG25170420240322325 17/04/2024 Ganta Sandhya 0202020WL005675 Ganta Sandhya 00468 UBIN0904341 653 653 Processed 29/04/2024 3378164389 BANKAPALLI SANDHYA UNION BANK OF INDIA(508500)
367 Bondapalle AP-02-020-021-025/010315
(GARUDABILLI) 		0202020000NRG25170420240322326 17/04/2024 Kanakamma 0202020WL005675 Kanakamma 00468 UBIN0904341 817 817 Processed 29/04/2024 3378163963 GANTA KANAKAMMA UNION BANK OF INDIA(508500)
368 Bondapalle AP-02-020-021-025/010320
(GARUDABILLI) 		0202020000NRG25170420240322327 17/04/2024 Bhulakshmi 0202020WL005675 Bhulakshmi 00468 UBIN0904341 653 653 Processed 29/04/2024 3378163947 PALURI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bondapalle AP-02-020-021-025/010331
(GARUDABILLI) 		0202020000NRG25170420240322333 17/04/2024 Komdamma 0202020WL005675 Komdamma 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164692 SEEBARKI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bondapalle AP-02-020-021-025/010344
(GARUDABILLI) 		0202020000NRG25170420240322343 17/04/2024 Samtoshi Kumaari 0202020WL005675 Samtoshi Kumaari 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164633 BODDALA SANTHOSH KUMARI UNION BANK OF INDIA(508500)
371 Bondapalle AP-02-020-021-025/010345
(GARUDABILLI) 		0202020000NRG25170420240322344 17/04/2024 Raamayyamma 0202020WL005675 Raamayyamma 00468 UBIN0904341 896 896 Processed 29/04/2024 3378163985 KONDRATHU RAMAYAMMA UNION BANK OF INDIA(508500)
372 Bondapalle AP-02-020-021-025/010370
(GARUDABILLI) 		0202020000NRG25170420240322351 17/04/2024 Neteti Yallam naidu 0202020WL005675 Neteti Yallam naidu 00468 UBIN0904341 896 896 Processed 29/04/2024 3378163969 Mr NETETI YELLAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
373 Bondapalle AP-02-020-021-025/010371
(GARUDABILLI) 		0202020000NRG25170420240322352 17/04/2024 Sridevi 0202020WL005675 Sridevi 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164009 DHEBARKI SRIDHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bondapalle AP-02-020-021-025/010375
(GARUDABILLI) 		0202020000NRG25170420240322354 17/04/2024 Naaraayanamma 0202020WL005675 Naaraayanamma 00468 UBIN0904341 1176 1176 Processed 29/04/2024 3378164501 PUNAPUREDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bondapalle AP-02-020-021-025/010383
(GARUDABILLI) 		0202020000NRG25170420240322358 17/04/2024 Ganapati 0202020WL005675 Ganapati 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164373 BODDALA GANAPATHI UNION BANK OF INDIA(508500)
376 Bondapalle AP-02-020-021-025/010384
(GARUDABILLI) 		0202020000NRG25170420240322359 17/04/2024 Paidiraaju 0202020WL005675 Paidiraaju 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164376 KARROTHU PYDIRAJU UNION BANK OF INDIA(508500)
377 Bondapalle AP-02-020-021-025/010386
(GARUDABILLI) 		0202020000NRG25170420240322360 17/04/2024 Paidiraaju 0202020WL005675 Paidiraaju 00468 UBIN0904341 733 733 Processed 29/04/2024 3378164371 NETHETI PYDIRAJU UNION BANK OF INDIA(508500)
378 Bondapalle AP-02-020-021-025/010387
(GARUDABILLI) 		0202020000NRG25170420240322361 17/04/2024 Satyavamma 0202020WL005675 Satyavamma 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164668 BODDALA SATYAVAMMA UNION BANK OF INDIA(508500)
379 Bondapalle AP-02-020-021-025/010397
(GARUDABILLI) 		0202020000NRG25170420240322365 17/04/2024 Raamayyamma 0202020WL005675 Raamayyamma 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164320 RAMAYAMMA NETHETI KARNATAKA BANK LTD(607270)
380 Bondapalle AP-02-020-021-025/010403
(GARUDABILLI) 		0202020000NRG25170420240322368 17/04/2024 Toudamma 0202020WL005675 Toudamma 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164637 THADDI THOWDAMMA UNION BANK OF INDIA(508500)
381 Bondapalle AP-02-020-021-025/010404
(GARUDABILLI) 		0202020000NRG25170420240322369 17/04/2024 Ramanamma 0202020WL005675 Ramanamma 00468 UBIN0904341 1176 1176 Processed 29/04/2024 3378164523 TADDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bondapalle AP-02-020-021-025/010406
(GARUDABILLI) 		0202020000NRG25170420240322370 17/04/2024 Krishnaveni 0202020WL005675 Krishnaveni 00468 UBIN0904341 588 588 Processed 29/04/2024 3378163944 TADDI KRISHNAVENI UNION BANK OF INDIA(508500)
383 Bondapalle AP-02-020-021-025/010407
(GARUDABILLI) 		0202020000NRG25170420240322371 17/04/2024 Routu Toudamma 0202020WL005675 Routu Toudamma 00468 UBIN0904341 733 733 Processed 29/04/2024 3378164642 ROWTHU THOWDAMMA UNION BANK OF INDIA(508500)
384 Bondapalle AP-02-020-021-025/010416
(GARUDABILLI) 		0202020000NRG25170420240322374 17/04/2024 Naagamani 0202020WL005675 Naagamani 00468 UBIN0904341 896 896 Processed 29/04/2024 3378164241 MR SANGIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
385 Bondapalle AP-02-020-021-025/010479
(GARUDABILLI) 		0202020000NRG25170420240322392 17/04/2024 Paidiraaju 0202020WL005675 Paidiraaju 00468 UBIN0904341 1176 1176 Processed 29/04/2024 3378163965 GORLE PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bondapalle AP-02-020-021-025/010485
(GARUDABILLI) 		0202020000NRG25170420240322394 17/04/2024 Raajaswari 0202020WL005675 Raajaswari 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164669 MAJJI RAJESWARI UNION BANK OF INDIA(508500)
387 Bondapalle AP-02-020-021-025/010487
(GARUDABILLI) 		0202020000NRG25170420240322395 17/04/2024 Lakshmi 0202020WL005675 Lakshmi 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164375 BODDALA LAKSHMI UNION BANK OF INDIA(508500)
388 Bondapalle AP-02-020-021-025/010502
(GARUDABILLI) 		0202020000NRG25170420240322398 17/04/2024 Paidiraju 0202020WL005675 Paidiraju 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164285 SANAPATHI PAIDIRAJU UNION BANK OF INDIA(508500)
389 Bondapalle AP-02-020-021-025/010536
(GARUDABILLI) 		0202020000NRG25170420240322408 17/04/2024 Trinadamma 0202020WL005675 Trinadamma 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164319 AMPOLU TRINADAMMA UNION BANK OF INDIA(508500)
390 Bondapalle AP-02-020-021-025/010539
(GARUDABILLI) 		0202020000NRG25170420240322409 17/04/2024 Sridevi 0202020WL005675 Sridevi 00468 UBIN0904341 358 358 Processed 29/04/2024 3378163948 SANAPATHI SRIDHEVI UNION BANK OF INDIA(508500)
391 Bondapalle AP-02-020-021-025/010543
(GARUDABILLI) 		0202020000NRG25170420240322410 17/04/2024 Raadha 0202020WL005675 Raadha 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164224 SAADHUBILLI RAADHA UNION BANK OF INDIA(508500)
392 Bondapalle AP-02-020-021-025/010544
(GARUDABILLI) 		0202020000NRG25170420240322411 17/04/2024 Tavudu 0202020WL005675 Tavudu 00468 UBIN0904341 588 588 Processed 29/04/2024 3378164480 VEMPADAPU THOWDU UNION BANK OF INDIA(508500)
393 Bondapalle AP-02-020-021-025/010554
(GARUDABILLI) 		0202020000NRG25170420240322412 17/04/2024 Pilla Janaki 0202020WL005675 Pilla Janaki 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164223 PILLA JANAKI UNION BANK OF INDIA(508500)
394 Bondapalle AP-02-020-021-025/010564
(GARUDABILLI) 		0202020000NRG25170420240322415 17/04/2024 Vemkatalakshmi 0202020WL005675 Vemkatalakshmi 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164314 MAJJI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
395 Bondapalle AP-02-020-021-025/010573
(GARUDABILLI) 		0202020000NRG25170420240322417 17/04/2024 Thaddi Pentamma 0202020WL005675 Thaddi Pentamma 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164643 THADDI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bondapalle AP-02-020-021-025/010594
(GARUDABILLI) 		0202020000NRG25170420240322420 17/04/2024 Nadipena Ramanamma 0202020WL005675 Nadipena Ramanamma 00468 UBIN0904341 980 980 Processed 29/04/2024 3378163967 NADIPENA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bondapalle AP-02-020-021-025/010600
(GARUDABILLI) 		0202020000NRG25170420240322421 17/04/2024 Paapamma 0202020WL005675 Paapamma 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164694 AVALA PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bondapalle AP-02-020-021-025/010623
(GARUDABILLI) 		0202020000NRG25170420240322422 17/04/2024 Appalakomda 0202020WL005675 Appalakomda 00468 UBIN0904341 917 917 Processed 29/04/2024 3378164372 NETHETI APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bondapalle AP-02-020-021-025/010675
(GARUDABILLI) 		0202020000NRG25170420240322432 17/04/2024 ramaNamma 0202020WL005675 ramaNamma 00468 UBIN0904341 717 717 Processed 29/04/2024 3378164294 SUNKARA RAMANAMMA UNION BANK OF INDIA(508500)
400 Bondapalle AP-02-020-021-025/010689
(GARUDABILLI) 		0202020000NRG25170420240322437 17/04/2024 Suribangaramma 0202020WL005675 Suribangaramma 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164493 BODDALA SURI BANGARAMMA UNION BANK OF INDIA(508500)
401 Bondapalle AP-02-020-021-025/010690
(GARUDABILLI) 		0202020000NRG25170420240322438 17/04/2024 Santoshi 0202020WL005675 Santoshi 00468 UBIN0904341 733 733 Processed 29/04/2024 3378164632 CHINTHAPALLI SANTHOSHI UNION BANK OF INDIA(508500)
402 Bondapalle AP-02-020-021-025/010694
(GARUDABILLI) 		0202020000NRG25170420240322439 17/04/2024 Devi 0202020WL005675 Devi 00468 UBIN0904341 538 538 Processed 29/04/2024 3378163945 KONDROTHU DEVI UNION BANK OF INDIA(508500)
403 Bondapalle AP-02-020-021-025/010704
(GARUDABILLI) 		0202020000NRG25170420240322441 17/04/2024 Mahalakshmi 0202020WL005675 Mahalakshmi 00468 UBIN0904341 1075 1075 Processed 29/04/2024 3378164381 PILLA MAHALAKSHMI UNION BANK OF INDIA(508500)
404 Bondapalle AP-02-020-021-025/010710
(GARUDABILLI) 		0202020000NRG25170420240322443 17/04/2024 Manga 0202020WL005675 Manga 00468 UBIN0904341 896 896 Processed 29/04/2024 3378164293 LENKA MANGA UNION BANK OF INDIA(508500)
405 Bondapalle AP-02-020-021-025/010737
(GARUDABILLI) 		0202020000NRG25170420240322448 17/04/2024 Sumithra 0202020WL005675 Sumithra 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164209 LOHAR SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bondapalle AP-02-020-021-025/010739
(GARUDABILLI) 		0202020000NRG25170420240322449 17/04/2024 Suna Kuni 0202020WL005675 Suna Kuni 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164210 KUNI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bondapalle AP-02-020-021-025/010744
(GARUDABILLI) 		0202020000NRG25170420240322450 17/04/2024 Mohar Lalithamma 0202020WL005675 Mohar Lalithamma 00468 UBIN0904341 817 817 Processed 29/04/2024 3378164205 MOHAR LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bondapalle AP-02-020-021-025/010746
(GARUDABILLI) 		0202020000NRG25170420240322451 17/04/2024 Padma 0202020WL005675 Padma 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164328 PADMA GOTKURU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bondapalle AP-02-020-021-025/010747
(GARUDABILLI) 		0202020000NRG25170420240322452 17/04/2024 Latha 0202020WL005675 Latha 00468 UBIN0904341 817 817 Processed 29/04/2024 3378164327 GOUD LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bondapalle AP-02-020-021-025/010764
(GARUDABILLI) 		0202020000NRG25170420240322457 17/04/2024 Appayyamma 0202020WL005675 Appayyamma 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164693 BODDALA APPAYYAMMA UNION BANK OF INDIA(508500)
411 Bondapalle AP-02-020-021-025/010769
(GARUDABILLI) 		0202020000NRG25170420240322460 17/04/2024 ramadevi 0202020WL005675 ramadevi 00468 UBIN0904341 1100 1100 Processed 29/04/2024 3378164341 BODDALA RAMADEVI UNION BANK OF INDIA(508500)
412 Bondapalle AP-02-020-021-025/010784
(GARUDABILLI) 		0202020000NRG25170420240322466 17/04/2024 Padma 0202020WL005675 Padma 00468 UBIN0904341 817 817 Processed 29/04/2024 3378164339 DHADIVILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bondapalle AP-02-020-021-025/010791
(GARUDABILLI) 		0202020000NRG25170420240322468 17/04/2024 Sngh Parvathi 0202020WL005675 Sngh Parvathi 00468 UBIN0904341 817 817 Processed 29/04/2024 3378164388 SINGH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bondapalle AP-02-020-021-025/10794
(GARUDABILLI) 		0202020000NRG25170420240322469 17/04/2024 Thati Jema 0202020WL005675 Thati Jema 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164384 THATI JEMA UNION BANK OF INDIA(508500)
415 Bondapalle AP-02-020-021-025/10799
(GARUDABILLI) 		0202020000NRG25170420240322470 17/04/2024 Gowdu Kumari 0202020WL005675 Gowdu Kumari 00468 UBIN0904341 817 817 Processed 29/04/2024 3378164387 GOWDU KUMARI UNION BANK OF INDIA(508500)
416 Bondapalle AP-02-020-021-025/10803
(GARUDABILLI) 		0202020000NRG25170420240322473 17/04/2024 Lohara Lakshmi 0202020WL005675 Lohara Lakshmi 00468 UBIN0904341 980 980 Processed 29/04/2024 3378164383 LOHAR LAXMI UNION BANK OF INDIA(508500)
417 Bondapalle AP-02-020-026-032/010002
(GOTLAM) 		0202020000NRG25170420240321860 17/04/2024 Naaraayanamma 0202020WL005674 Naaraayanamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163997 KADAGALA NARAYANAMMA UNION BANK OF INDIA(508500)
418 Bondapalle AP-02-020-026-032/010008
(GOTLAM) 		0202020000NRG25170420240321865 17/04/2024 Padma 0202020WL005674 Padma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164473 MAHANTHI PADMA UNION BANK OF INDIA(508500)
419 Bondapalle AP-02-020-026-032/010008
(GOTLAM) 		0202020000NRG25170420240321864 17/04/2024 Ramana 0202020WL005674 Ramana 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164488 RAMANA MAHANTI UNION BANK OF INDIA(508500)
420 Bondapalle AP-02-020-026-032/010020
(GOTLAM) 		0202020000NRG25170420240321867 17/04/2024 Appayyamma 0202020WL005674 Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164343 CHILLA APPAYYA UNION BANK OF INDIA(508500)
421 Bondapalle AP-02-020-026-032/010021
(GOTLAM) 		0202020000NRG25170420240321868 17/04/2024 Kamta 0202020WL005674 Kamta 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164497 MALYADA KANTHAMMA UNION BANK OF INDIA(508500)
422 Bondapalle AP-02-020-026-032/010025
(GOTLAM) 		0202020000NRG25170420240321869 17/04/2024 Sridevi 0202020WL005674 Sridevi 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164463 GORLE SRIDEVI UNION BANK OF INDIA(508500)
423 Bondapalle AP-02-020-026-032/010028
(GOTLAM) 		0202020000NRG25170420240321870 17/04/2024 Gouri 0202020WL005674 Gouri 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164350 BELLANA GOWRI UNION BANK OF INDIA(508500)
424 Bondapalle AP-02-020-026-032/010032
(GOTLAM) 		0202020000NRG25170420240321873 17/04/2024 pydiraju 0202020WL005674 pydiraju 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164192 ALUGOLU PAIDIRAJU UNION BANK OF INDIA(508500)
425 Bondapalle AP-02-020-026-032/010035
(GOTLAM) 		0202020000NRG25170420240321875 17/04/2024 Accayyamma 0202020WL005674 Accayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164484 TIPANAGIRI ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bondapalle AP-02-020-026-032/010038
(GOTLAM) 		0202020000NRG25170420240321876 17/04/2024 Gaddimnaayudu 0202020WL005674 Gaddimnaayudu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164377 VISINIGIRI GADDAM NAIDU UNION BANK OF INDIA(508500)
427 Bondapalle AP-02-020-026-032/010038
(GOTLAM) 		0202020000NRG25170420240321877 17/04/2024 Visinigiri Narayanamma 0202020WL005674 Visinigiri Narayanamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163976 VISINIGIRI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bondapalle AP-02-020-026-032/010040
(GOTLAM) 		0202020000NRG25170420240321879 17/04/2024 Paapunaayudu 0202020WL005674 Paapunaayudu 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164482 Shri MAHANTHI PAPI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
429 Bondapalle AP-02-020-026-032/010040
(GOTLAM) 		0202020000NRG25170420240321878 17/04/2024 Satyavati 0202020WL005674 Satyavati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163978 MAHANTHI SATYAVATHI UNION BANK OF INDIA(508500)
430 Bondapalle AP-02-020-026-032/010052
(GOTLAM) 		0202020000NRG25170420240321882 17/04/2024 Lakshmi 0202020WL005674 Lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164498 PATNANA LAKSHMI UNION BANK OF INDIA(508500)
431 Bondapalle AP-02-020-026-032/010056
(GOTLAM) 		0202020000NRG25170420240321884 17/04/2024 Appayyamma 0202020WL005674 Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164530 APPAYYAMMA CHODAVARAPU GOTLAM INDIAN OVERSEAS BANK(508541)
432 Bondapalle AP-02-020-026-032/010066
(GOTLAM) 		0202020000NRG25170420240321889 17/04/2024 Sanyaasamma 0202020WL005674 Sanyaasamma 00468 UBIN0904341 476 476 Processed 29/04/2024 3378164719 TALLAPUDI SANYASAMMA UNION BANK OF INDIA(508500)
433 Bondapalle AP-02-020-026-032/010069
(GOTLAM) 		0202020000NRG25170420240321890 17/04/2024 Sitaratnam 0202020WL005674 Sitaratnam 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164164 TALLAPUDI SEETHA RATNAM UNION BANK OF INDIA(508500)
434 Bondapalle AP-02-020-026-032/010080
(GOTLAM) 		0202020000NRG25170420240321893 17/04/2024 Annapoorna 0202020WL005674 Annapoorna 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164457 MAJJI ANNAPOORNA UNION BANK OF INDIA(508500)
435 Bondapalle AP-02-020-026-032/010080
(GOTLAM) 		0202020000NRG25170420240321892 17/04/2024 Ramana 0202020WL005674 Ramana 00468 UBIN0904341 476 476 Processed 29/04/2024 3378164483 RAMANA MAJJI BANK OF BARODA(606985)
436 Bondapalle AP-02-020-026-032/010083
(GOTLAM) 		0202020000NRG25170420240321896 17/04/2024 Satyavati 0202020WL005674 Satyavati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163994 KADAGALA SATYAVATHI UNION BANK OF INDIA(508500)
437 Bondapalle AP-02-020-026-032/010089
(GOTLAM) 		0202020000NRG25170420240321899 17/04/2024 DURGA 0202020WL005674 DURGA 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164004 MALYADA DURGA CANARA BANK(508532)
438 Bondapalle AP-02-020-026-032/010089
(GOTLAM) 		0202020000NRG25170420240321898 17/04/2024 rama 0202020WL005674 rama 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164495 MALYADA RAMA UNION BANK OF INDIA(508500)
439 Bondapalle AP-02-020-026-032/010090
(GOTLAM) 		0202020000NRG25170420240321900 17/04/2024 Appayyamma 0202020WL005674 Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164355 KAROTU CHINA APPAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Bondapalle AP-02-020-026-032/010094
(GOTLAM) 		0202020000NRG25170420240321901 17/04/2024 gadagala Chinnamma 0202020WL005674 gadagala Chinnamma 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164169 KADAGALA CHINNAMMI UNION BANK OF INDIA(508500)
441 Bondapalle AP-02-020-026-032/010106
(GOTLAM) 		0202020000NRG25170420240321905 17/04/2024 Appalanaidu 0202020WL005674 Appalanaidu 00468 UBIN0904341 476 476 Processed 29/04/2024 3378164346 GORLE APPALA NAIDU UNION BANK OF INDIA(508500)
442 Bondapalle AP-02-020-026-032/010117
(GOTLAM) 		0202020000NRG25170420240321906 17/04/2024 Paarvati 0202020WL005674 Paarvati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164370 TALLAPUDI PARVATAMMA UNION BANK OF INDIA(508500)
443 Bondapalle AP-02-020-026-032/010118
(GOTLAM) 		0202020000NRG25170420240321907 17/04/2024 Lakshmi 0202020WL005674 Lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164629 LAKSHMI DEKKATHOLU UNION BANK OF INDIA(508500)
444 Bondapalle AP-02-020-026-032/010121
(GOTLAM) 		0202020000NRG25170420240321908 17/04/2024 Naaraayana 0202020WL005674 Naaraayana 00468 UBIN0904341 1427 1427 Rejected 29/04/2024 3378164460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Bondapalle AP-02-020-026-032/010132
(GOTLAM) 		0202020000NRG25170420240321911 17/04/2024 Adinaaraayana 0202020WL005674 Adinaaraayana 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164337 AVALA ADINARAYANA UNION BANK OF INDIA(508500)
446 Bondapalle AP-02-020-026-032/010155
(GOTLAM) 		0202020000NRG25170420240321917 17/04/2024 Yallamma 0202020WL005674 Yallamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164191 VEMPADAPU ELLAMMA UNION BANK OF INDIA(508500)
447 Bondapalle AP-02-020-026-032/010161
(GOTLAM) 		0202020000NRG25170420240321918 17/04/2024 Krishnamnaayudu 0202020WL005674 Krishnamnaayudu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164347 GORLE KRISHNAM NAIDU UNION BANK OF INDIA(508500)
448 Bondapalle AP-02-020-026-032/010164
(GOTLAM) 		0202020000NRG25170420240321919 17/04/2024 Kaamta 0202020WL005674 Kaamta 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164348 KUNUKU KANTHA UNION BANK OF INDIA(508500)
449 Bondapalle AP-02-020-026-032/010171
(GOTLAM) 		0202020000NRG25170420240321920 17/04/2024 Pedda Appayyamma 0202020WL005674 Pedda Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164489 KARROTHU APPAYYAMMA GOTLAM INDIAN OVERSEAS BANK(508541)
450 Bondapalle AP-02-020-026-032/010172
(GOTLAM) 		0202020000NRG25170420240321921 17/04/2024 kondamma 0202020WL005674 kondamma 00468 UBIN0904341 476 476 Processed 29/04/2024 3378163982 POTHURU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bondapalle AP-02-020-026-032/010177
(GOTLAM) 		0202020000NRG25170420240321923 17/04/2024 Demani Gouri 0202020WL005674 Demani Gouri 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164226 VANAPALLI GOWRI UNION BANK OF INDIA(508500)
452 Bondapalle AP-02-020-026-032/010177
(GOTLAM) 		0202020000NRG25170420240321922 17/04/2024 Seetamma 0202020WL005674 Seetamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163991 SITAMMA TAADA UNION BANK OF INDIA(508500)
453 Bondapalle AP-02-020-026-032/010180
(GOTLAM) 		0202020000NRG25170420240321925 17/04/2024 Aadilakshmi 0202020WL005674 Aadilakshmi 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164366 MAHANTHI ADILAXMI UNION BANK OF INDIA(508500)
454 Bondapalle AP-02-020-026-032/010180
(GOTLAM) 		0202020000NRG25170420240321924 17/04/2024 Krishnamnaayudu 0202020WL005674 Krishnamnaayudu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164485 MAHANTI KRISHNAM NAIDU UNION BANK OF INDIA(508500)
455 Bondapalle AP-02-020-026-032/010188
(GOTLAM) 		0202020000NRG25170420240321927 17/04/2024 Krishnamma 0202020WL005674 Krishnamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164280 REDDI KRISHNAMMA UNION BANK OF INDIA(508500)
456 Bondapalle AP-02-020-026-032/010188
(GOTLAM) 		0202020000NRG25170420240321926 17/04/2024 Satyam 0202020WL005674 Satyam 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164447 Mr SATYAM REDDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
457 Bondapalle AP-02-020-026-032/010192
(GOTLAM) 		0202020000NRG25170420240321928 17/04/2024 Raajamma 0202020WL005674 Raajamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164718 KADAGALA RAJAMMA UNION BANK OF INDIA(508500)
458 Bondapalle AP-02-020-026-032/010194
(GOTLAM) 		0202020000NRG25170420240321929 17/04/2024 Appayyamma 0202020WL005674 Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164165 KURMANA APPAYYAMMA UNION BANK OF INDIA(508500)
459 Bondapalle AP-02-020-026-032/010198
(GOTLAM) 		0202020000NRG25170420240321930 17/04/2024 Sitamma 0202020WL005674 Sitamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164536 TUMPALLI SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bondapalle AP-02-020-026-032/010199
(GOTLAM) 		0202020000NRG25170420240321931 17/04/2024 Accanna 0202020WL005674 Accanna 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164487 Mr MEESALA ATCHAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
461 Bondapalle AP-02-020-026-032/010228
(GOTLAM) 		0202020000NRG25170420240321934 17/04/2024 Adilakshmi 0202020WL005674 Adilakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164496 MALYADA ADILAKSHMI UNION BANK OF INDIA(508500)
462 Bondapalle AP-02-020-026-032/010234
(GOTLAM) 		0202020000NRG25170420240321936 17/04/2024 Ramana 0202020WL005674 Ramana 00468 UBIN0904341 713 713 Processed 29/04/2024 3378164451 Mr RAMANA KORADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
463 Bondapalle AP-02-020-026-032/010234
(GOTLAM) 		0202020000NRG25170420240321937 17/04/2024 Satyavati 0202020WL005674 Satyavati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164356 KORADA SATYAVATHI W O RAMANA UNION BANK OF INDIA(508500)
464 Bondapalle AP-02-020-026-032/010244
(GOTLAM) 		0202020000NRG25170420240321941 17/04/2024 Paiditalli 0202020WL005674 Paiditalli 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164427 CHODAVARAPU PYDITHALLI UNION BANK OF INDIA(508500)
465 Bondapalle AP-02-020-026-032/010266
(GOTLAM) 		0202020000NRG25170420240321946 17/04/2024 Aadinaaraayana 0202020WL005674 Aadinaaraayana 00468 UBIN0904341 951 951 Processed 29/04/2024 3378164215 CHODAVARAPU ADINARAYANA UNION BANK OF INDIA(508500)
466 Bondapalle AP-02-020-026-032/010266
(GOTLAM) 		0202020000NRG25170420240321945 17/04/2024 Nookaraaju 0202020WL005674 Nookaraaju 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164163 CHODAVARAPU NUKARAJU UNION BANK OF INDIA(508500)
467 Bondapalle AP-02-020-026-032/010273
(GOTLAM) 		0202020000NRG25170420240321947 17/04/2024 Paarvati 0202020WL005674 Paarvati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164717 GORLI PARVATHI UNION BANK OF INDIA(508500)
468 Bondapalle AP-02-020-026-032/010276
(GOTLAM) 		0202020000NRG25170420240321949 17/04/2024 Kolli Paidiraju 0202020WL005674 Kolli Paidiraju 00468 UBIN0904341 476 476 Processed 29/04/2024 3378164168 KOLLI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bondapalle AP-02-020-026-032/010286
(GOTLAM) 		0202020000NRG25170420240321951 17/04/2024 Appayyamma 0202020WL005674 Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164359 APPAYYAMMA YEDLA BANK OF BARODA(606985)
470 Bondapalle AP-02-020-026-032/010290
(GOTLAM) 		0202020000NRG25170420240321953 17/04/2024 Appalanarayana 0202020WL005674 Appalanarayana 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163973 SINGIVARAPU APPALANARAYANAMMA UNION BANK OF INDIA(508500)
471 Bondapalle AP-02-020-026-032/010301
(GOTLAM) 		0202020000NRG25170420240321956 17/04/2024 Pemtamma 0202020WL005674 Pemtamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164440 GORLE PENTAMMA UNION BANK OF INDIA(508500)
472 Bondapalle AP-02-020-026-032/010302
(GOTLAM) 		0202020000NRG25170420240321957 17/04/2024 Krishnamma 0202020WL005674 Krishnamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164221 CHANDAKA KRISHNA UNION BANK OF INDIA(508500)
473 Bondapalle AP-02-020-026-032/010303
(GOTLAM) 		0202020000NRG25170420240321958 17/04/2024 Kotamma 0202020WL005674 Kotamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164301 THOTAPALLI KOTAMMA UNION BANK OF INDIA(508500)
474 Bondapalle AP-02-020-026-032/010304
(GOTLAM) 		0202020000NRG25170420240321959 17/04/2024 Kannamma 0202020WL005674 Kannamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164417 POTNURU KANNAMMA UNION BANK OF INDIA(508500)
475 Bondapalle AP-02-020-026-032/010308
(GOTLAM) 		0202020000NRG25170420240321961 17/04/2024 Lakshmi 0202020WL005674 Lakshmi 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378163999 MAHANTHI ADILAKSHMI UNION BANK OF INDIA(508500)
476 Bondapalle AP-02-020-026-032/010311
(GOTLAM) 		0202020000NRG25170420240321962 17/04/2024 Raamulamma 0202020WL005674 Raamulamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164344 MAHANTHI RAMULAMMA UNION BANK OF INDIA(508500)
477 Bondapalle AP-02-020-026-032/010317
(GOTLAM) 		0202020000NRG25170420240321963 17/04/2024 Appayamma 0202020WL005674 Appayamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164455 RELLI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
478 Bondapalle AP-02-020-026-032/010351
(GOTLAM) 		0202020000NRG25170420240321966 17/04/2024 Raamalakshmi 0202020WL005674 Raamalakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164354 MARIPINI RAMALAXMI UNION BANK OF INDIA(508500)
479 Bondapalle AP-02-020-026-032/010357
(GOTLAM) 		0202020000NRG25170420240321967 17/04/2024 Appiyyamma 0202020WL005674 Appiyyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164456 AAVALA APPAYYAMMA INDIAN OVERSEAS BANK(508541)
480 Bondapalle AP-02-020-026-032/010366
(GOTLAM) 		0202020000NRG25170420240321968 17/04/2024 Annapoorna 0202020WL005674 Annapoorna 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164203 GORLE ANNAPURNA UNION BANK OF INDIA(508500)
481 Bondapalle AP-02-020-026-032/010367
(GOTLAM) 		0202020000NRG25170420240321969 17/04/2024 Varalakshmi 0202020WL005674 Varalakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164499 MALYADA VARALAKSHMI UNION BANK OF INDIA(508500)
482 Bondapalle AP-02-020-026-032/010370
(GOTLAM) 		0202020000NRG25170420240321970 17/04/2024 Kaaraamma 0202020WL005674 Kaaraamma 00468 UBIN0904341 951 951 Processed 29/04/2024 3378164538 GORLI KARUMMA UNION BANK OF INDIA(508500)
483 Bondapalle AP-02-020-026-032/010380
(GOTLAM) 		0202020000NRG25170420240321971 17/04/2024 Mamgamma 0202020WL005674 Mamgamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163941 TALLAPUDI MANGA UNION BANK OF INDIA(508500)
484 Bondapalle AP-02-020-026-032/010381
(GOTLAM) 		0202020000NRG25170420240321972 17/04/2024 Sanyaasamma 0202020WL005674 Sanyaasamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163966 GIDIJALA SANYASAMMA UNION BANK OF INDIA(508500)
485 Bondapalle AP-02-020-026-032/010382
(GOTLAM) 		0202020000NRG25170420240321973 17/04/2024 Krishnaveni 0202020WL005674 Krishnaveni 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164307 THALLAPUDI KRISHNAVENI UNION BANK OF INDIA(508500)
486 Bondapalle AP-02-020-026-032/010392
(GOTLAM) 		0202020000NRG25170420240321974 17/04/2024 Akkamma 0202020WL005674 Akkamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164349 MAJJI AKKAMMA UNION BANK OF INDIA(508500)
487 Bondapalle AP-02-020-026-032/010416
(GOTLAM) 		0202020000NRG25170420240321978 17/04/2024 Appiyyamma 0202020WL005674 Appiyyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164439 GORLE APPAYYAMMA UNION BANK OF INDIA(508500)
488 Bondapalle AP-02-020-026-032/010528
(GOTLAM) 		0202020000NRG25170420240321982 17/04/2024 Saavitri 0202020WL005674 Saavitri 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164365 CHODAVARAPU SAVITRI UNION BANK OF INDIA(508500)
489 Bondapalle AP-02-020-026-032/010530
(GOTLAM) 		0202020000NRG25170420240321983 17/04/2024 Lakshmi 0202020WL005674 Lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164295 REDDY LAXMI UNION BANK OF INDIA(508500)
490 Bondapalle AP-02-020-026-032/010532
(GOTLAM) 		0202020000NRG25170420240321985 17/04/2024 ANANTHALAKSMI 0202020WL005674 ANANTHALAKSMI 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164261 VALLE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
491 Bondapalle AP-02-020-026-032/010532
(GOTLAM) 		0202020000NRG25170420240321984 17/04/2024 Varalakshmi 0202020WL005674 Varalakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164316 VALLE VARALAKSHMI UNION BANK OF INDIA(508500)
492 Bondapalle AP-02-020-026-032/010534
(GOTLAM) 		0202020000NRG25170420240321987 17/04/2024 Komkana apparao 0202020WL005674 Komkana apparao 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164208 KOMMANA APPARAO UNION BANK OF INDIA(508500)
493 Bondapalle AP-02-020-026-032/010534
(GOTLAM) 		0202020000NRG25170420240321986 17/04/2024 Saraswati 0202020WL005674 Saraswati 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164468 KOMMANA SARASWATHI UNION BANK OF INDIA(508500)
494 Bondapalle AP-02-020-026-032/010535
(GOTLAM) 		0202020000NRG25170420240321988 17/04/2024 Saraswati 0202020WL005674 Saraswati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163972 TALLAPUDI SARASWATHI UNION BANK OF INDIA(508500)
495 Bondapalle AP-02-020-026-032/010538
(GOTLAM) 		0202020000NRG25170420240321989 17/04/2024 pydiraju 0202020WL005674 pydiraju 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164298 TALLAPUDI PYDIRAJU UNION BANK OF INDIA(508500)
496 Bondapalle AP-02-020-026-032/010539
(GOTLAM) 		0202020000NRG25170420240321990 17/04/2024 Accayyamma 0202020WL005674 Accayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164504 TARLADA ATCHIYAMMA UNION BANK OF INDIA(508500)
497 Bondapalle AP-02-020-026-032/010539
(GOTLAM) 		0202020000NRG25170420240321991 17/04/2024 Lakshmi 0202020WL005674 Lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164335 TARLADA LAXMI UNION BANK OF INDIA(508500)
498 Bondapalle AP-02-020-026-032/010541
(GOTLAM) 		0202020000NRG25170420240321992 17/04/2024 Paiditalli 0202020WL005674 Paiditalli 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164378 TALLAPUDI PYDITHALLI UNION BANK OF INDIA(508500)
499 Bondapalle AP-02-020-026-032/010543
(GOTLAM) 		0202020000NRG25170420240321993 17/04/2024 Naaraayanamma 0202020WL005674 Naaraayanamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163996 TALLAPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
500 Bondapalle AP-02-020-026-032/010546
(GOTLAM) 		0202020000NRG25170420240321994 17/04/2024 Anasooryamma 0202020WL005674 Anasooryamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164326 IJJIROUTHU ANASUYA UNION BANK OF INDIA(508500)
501 Bondapalle AP-02-020-026-032/010550
(GOTLAM) 		0202020000NRG25170420240321996 17/04/2024 Gouri 0202020WL005674 Gouri 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164193 MAHANTHI GOWRI UNION BANK OF INDIA(508500)
502 Bondapalle AP-02-020-026-032/010559
(GOTLAM) 		0202020000NRG25170420240321999 17/04/2024 Lalitha 0202020WL005674 Lalitha 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164296 NEMALI LALITHA UNION BANK OF INDIA(508500)
503 Bondapalle AP-02-020-026-032/010559
(GOTLAM) 		0202020000NRG25170420240322000 17/04/2024 Raamu 0202020WL005674 Raamu 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164325 RAAMU NEEMALI UNION BANK OF INDIA(508500)
504 Bondapalle AP-02-020-026-032/010561
(GOTLAM) 		0202020000NRG25170420240322001 17/04/2024 Amkamma 0202020WL005674 Amkamma 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164535 AMKAMMA PAATIVADA UNION BANK OF INDIA(508500)
505 Bondapalle AP-02-020-026-032/010566
(GOTLAM) 		0202020000NRG25170420240322003 17/04/2024 Vinod Kumar 0202020WL005674 Vinod Kumar 00468 UBIN0904341 713 713 Processed 29/04/2024 3378164382 MAHANTHI VINOD UNION BANK OF INDIA(508500)
506 Bondapalle AP-02-020-026-032/010567
(GOTLAM) 		0202020000NRG25170420240322004 17/04/2024 Raamalakshmi 0202020WL005674 Raamalakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164000 TIPPANAGIRI RAMALAXMI UNION BANK OF INDIA(508500)
507 Bondapalle AP-02-020-026-032/010569
(GOTLAM) 		0202020000NRG25170420240322006 17/04/2024 Samtoshi 0202020WL005674 Samtoshi 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164450 BAIREDDY SANTHOSHI UNION BANK OF INDIA(508500)
508 Bondapalle AP-02-020-026-032/010572
(GOTLAM) 		0202020000NRG25170420240322007 17/04/2024 Lakshmi 0202020WL005674 Lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164342 LAKSHMI AVALA BANK OF BARODA(606985)
509 Bondapalle AP-02-020-026-032/010575
(GOTLAM) 		0202020000NRG25170420240322008 17/04/2024 Gadijala Gouri 0202020WL005674 Gadijala Gouri 00468 UBIN0904341 951 951 Processed 29/04/2024 3378164228 GIDEJALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bondapalle AP-02-020-026-032/010576
(GOTLAM) 		0202020000NRG25170420240322009 17/04/2024 Ijjirothu Gowri 0202020WL005674 Ijjirothu Gowri 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164245 IJJIROTHU GOWRI UNION BANK OF INDIA(508500)
511 Bondapalle AP-02-020-026-032/010576
(GOTLAM) 		0202020000NRG25170420240322010 17/04/2024 srinu 0202020WL005674 srinu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164253 IJJUROTHU SRINU UNION BANK OF INDIA(508500)
512 Bondapalle AP-02-020-026-032/010578
(GOTLAM) 		0202020000NRG25170420240322011 17/04/2024 Bamgaaramma 0202020WL005674 Bamgaaramma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164712 CHILLA BANGARAMMA UNION BANK OF INDIA(508500)
513 Bondapalle AP-02-020-026-032/010578
(GOTLAM) 		0202020000NRG25170420240322012 17/04/2024 Uma maheswara rao 0202020WL005674 Uma maheswara rao 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164246 CHILLA UMMAMAHESH UNION BANK OF INDIA(508500)
514 Bondapalle AP-02-020-026-032/010587
(GOTLAM) 		0202020000NRG25170420240322017 17/04/2024 Paarvati 0202020WL005674 Paarvati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164321 MRS BALLA PARVATHI STATE BANK OF INDIA(508548)
515 Bondapalle AP-02-020-026-032/010587
(GOTLAM) 		0202020000NRG25170420240322016 17/04/2024 Paiditalli 0202020WL005674 Paiditalli 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164270 BUDI PAIDITHALI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bondapalle AP-02-020-026-032/010595
(GOTLAM) 		0202020000NRG25170420240322021 17/04/2024 Seetamma 0202020WL005674 Seetamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164422 KARROTHU SEETHAMMA UNION BANK OF INDIA(508500)
517 Bondapalle AP-02-020-026-032/010598
(GOTLAM) 		0202020000NRG25170420240322023 17/04/2024 Kadagala tharun 0202020WL005674 Kadagala tharun 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164390 MR KADAGALA THARUN STATE BANK OF INDIA(508548)
518 Bondapalle AP-02-020-026-032/010599
(GOTLAM) 		0202020000NRG25170420240322024 17/04/2024 Satyam 0202020WL005674 Satyam 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164462 KADAGALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bondapalle AP-02-020-026-032/010599
(GOTLAM) 		0202020000NRG25170420240322025 17/04/2024 visalaxmi 0202020WL005674 visalaxmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164244 KADAGALA VISALAKSHMI UNION BANK OF INDIA(508500)
520 Bondapalle AP-02-020-026-032/010602
(GOTLAM) 		0202020000NRG25170420240322026 17/04/2024 Seetamma 0202020WL005674 Seetamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163995 NERADABILLI SEETHAMMA UNION BANK OF INDIA(508500)
521 Bondapalle AP-02-020-026-032/010606
(GOTLAM) 		0202020000NRG25170420240322028 17/04/2024 Yasoda 0202020WL005674 Yasoda 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164481 GORLE YASODHA UNION BANK OF INDIA(508500)
522 Bondapalle AP-02-020-026-032/010607
(GOTLAM) 		0202020000NRG25170420240322029 17/04/2024 Paarvati 0202020WL005674 Paarvati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164459 KADAGALA PARVATHI UNION BANK OF INDIA(508500)
523 Bondapalle AP-02-020-026-032/010609
(GOTLAM) 		0202020000NRG25170420240322031 17/04/2024 Appalanaayudu 0202020WL005674 Appalanaayudu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164491 MAHANTHI APPALA NAIDU UNION BANK OF INDIA(508500)
524 Bondapalle AP-02-020-026-032/010609
(GOTLAM) 		0202020000NRG25170420240322030 17/04/2024 Simhachalam 0202020WL005674 Simhachalam 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164715 MAHANTHI SIMHACHALAM UNION BANK OF INDIA(508500)
525 Bondapalle AP-02-020-026-032/010611
(GOTLAM) 		0202020000NRG25170420240322033 17/04/2024 Satyavati 0202020WL005674 Satyavati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164284 MAHANTHI SATYAVATHI UNION BANK OF INDIA(508500)
526 Bondapalle AP-02-020-026-032/010614
(GOTLAM) 		0202020000NRG25170420240322034 17/04/2024 Appayyamma 0202020WL005674 Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164539 THARLADA APPAYYAMMA UNION BANK OF INDIA(508500)
527 Bondapalle AP-02-020-026-032/010615
(GOTLAM) 		0202020000NRG25170420240322035 17/04/2024 Appayyamma 0202020WL005674 Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164472 APPAYYAMMA MAJJI UNION BANK OF INDIA(508500)
528 Bondapalle AP-02-020-026-032/010616
(GOTLAM) 		0202020000NRG25170420240322036 17/04/2024 Kadagala Venkata ratnam 0202020WL005674 Kadagala Venkata ratnam 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164222 KADAGALA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bondapalle AP-02-020-026-032/010625
(GOTLAM) 		0202020000NRG25170420240322038 17/04/2024 Meera 0202020WL005674 Meera 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163938 SHEIK MEERA UNION BANK OF INDIA(508500)
530 Bondapalle AP-02-020-026-032/010635
(GOTLAM) 		0202020000NRG25170420240322040 17/04/2024 Raamulamma 0202020WL005674 Raamulamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164533 REDDI RAAMULAMMA UNION BANK OF INDIA(508500)
531 Bondapalle AP-02-020-026-032/010639
(GOTLAM) 		0202020000NRG25170420240322041 17/04/2024 Kumari 0202020WL005674 Kumari 00468 UBIN0904341 476 476 Processed 29/04/2024 3378164005 MAHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bondapalle AP-02-020-026-032/010640
(GOTLAM) 		0202020000NRG25170420240322043 17/04/2024 Venkatalakshmi 0202020WL005674 Venkatalakshmi 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164357 SIDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
533 Bondapalle AP-02-020-026-032/010648
(GOTLAM) 		0202020000NRG25170420240322044 17/04/2024 Annapurna 0202020WL005674 Annapurna 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164433 NADUPURI ANNAPURNA INDIAN OVERSEAS BANK(508541)
534 Bondapalle AP-02-020-026-032/010660
(GOTLAM) 		0202020000NRG25170420240322048 17/04/2024 Satyavati 0202020WL005674 Satyavati 00468 UBIN0904341 951 951 Processed 29/04/2024 3378164464 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
535 Bondapalle AP-02-020-026-032/010661
(GOTLAM) 		0202020000NRG25170420240322049 17/04/2024 Mangamma 0202020WL005674 Mangamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164214 GORLE MANGA UNION BANK OF INDIA(508500)
536 Bondapalle AP-02-020-026-032/010663
(GOTLAM) 		0202020000NRG25170420240322050 17/04/2024 Buccinaidu 0202020WL005674 Buccinaidu 00468 UBIN0904341 951 951 Processed 29/04/2024 3378164430 TALLAPUDI BUTCHI NAIDU GOTLAM UNION BANK OF INDIA(508500)
537 Bondapalle AP-02-020-026-032/010666
(GOTLAM) 		0202020000NRG25170420240322052 17/04/2024 Paarvati 0202020WL005674 Paarvati 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378163937 GORLE PARVATHI UNION BANK OF INDIA(508500)
538 Bondapalle AP-02-020-026-032/010667
(GOTLAM) 		0202020000NRG25170420240322053 17/04/2024 Appayyamma 0202020WL005674 Appayyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164424 NEMALI APPAYAMMA UNION BANK OF INDIA(508500)
539 Bondapalle AP-02-020-026-032/010672
(GOTLAM) 		0202020000NRG25170420240322054 17/04/2024 Sanapathi Adhilakshmi 0202020WL005674 Sanapathi Adhilakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163975 SANAPATHI ADHILAKSHMI UNION BANK OF INDIA(508500)
540 Bondapalle AP-02-020-026-032/010673
(GOTLAM) 		0202020000NRG25170420240322056 17/04/2024 Sanapathi Bharath Kumar 0202020WL005674 Sanapathi Bharath Kumar 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164385 MR SANAPATHI BHARATH KUMAR STATE BANK OF INDIA(508548)
541 Bondapalle AP-02-020-026-032/010673
(GOTLAM) 		0202020000NRG25170420240322055 17/04/2024 Sanyasamma 0202020WL005674 Sanyasamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163971 SANAPATHI SANYASAMMA UNION BANK OF INDIA(508500)
542 Bondapalle AP-02-020-026-032/010680
(GOTLAM) 		0202020000NRG25170420240322058 17/04/2024 Pydiraaju 0202020WL005674 Pydiraaju 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164428 CHODAVARAPU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bondapalle AP-02-020-026-032/010690
(GOTLAM) 		0202020000NRG25170420240322060 17/04/2024 Sridevi 0202020WL005674 Sridevi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163979 ALAMANDA SRIDEVI UNION BANK OF INDIA(508500)
544 Bondapalle AP-02-020-026-032/010694
(GOTLAM) 		0202020000NRG25170420240322062 17/04/2024 Appalanarasamma 0202020WL005674 Appalanarasamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163993 TALLAPUDI APPALANASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bondapalle AP-02-020-026-032/010695
(GOTLAM) 		0202020000NRG25170420240322063 17/04/2024 Appalanaayudu 0202020WL005674 Appalanaayudu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164490 Mr LENKA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
546 Bondapalle AP-02-020-026-032/010698
(GOTLAM) 		0202020000NRG25170420240322064 17/04/2024 Gaddamma 0202020WL005674 Gaddamma 00468 UBIN0904341 713 713 Processed 29/04/2024 3378164292 BANTU PALLI GADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bondapalle AP-02-020-026-032/010699
(GOTLAM) 		0202020000NRG25170420240322065 17/04/2024 Ramanamma 0202020WL005674 Ramanamma 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164273 ALUGELU RAVANAMMA UNION BANK OF INDIA(508500)
548 Bondapalle AP-02-020-026-032/010702
(GOTLAM) 		0202020000NRG25170420240322067 17/04/2024 krishnaveni 0202020WL005674 krishnaveni 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163998 GORLE KRISHNAVENI UNION BANK OF INDIA(508500)
549 Bondapalle AP-02-020-026-032/010708
(GOTLAM) 		0202020000NRG25170420240322068 17/04/2024 BHAANI 0202020WL005674 BHAANI 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163942 Mrs BHAVANI VALIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-026-032/010712
(GOTLAM) 		0202020000NRG25170420240322070 17/04/2024 Acciyyamma 0202020WL005674 Acciyyamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163992 GEDELA ATCHIYAMMA UNION BANK OF INDIA(508500)
551 Bondapalle AP-02-020-026-032/010717
(GOTLAM) 		0202020000NRG25170420240322071 17/04/2024 Avala Suridu 0202020WL005674 Avala Suridu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164162 AVALA SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Bondapalle AP-02-020-026-032/010717
(GOTLAM) 		0202020000NRG25170420240322072 17/04/2024 Raamu 0202020WL005674 Raamu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164250 AVALA RAMU UNION BANK OF INDIA(508500)
553 Bondapalle AP-02-020-026-032/010723
(GOTLAM) 		0202020000NRG25170420240322073 17/04/2024 Lakshi 0202020WL005674 Lakshi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164471 AVALA LAKSHMI UNION BANK OF INDIA(508500)
554 Bondapalle AP-02-020-026-032/010735
(GOTLAM) 		0202020000NRG25170420240322076 17/04/2024 Varahalamma 0202020WL005674 Varahalamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164286 TALLAPUDI VARALAMMA UNION BANK OF INDIA(508500)
555 Bondapalle AP-02-020-026-032/010736
(GOTLAM) 		0202020000NRG25170420240322077 17/04/2024 Lakshmi 0202020WL005674 Lakshmi 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164287 GORLE LAXMI UNION BANK OF INDIA(508500)
556 Bondapalle AP-02-020-026-032/010737
(GOTLAM) 		0202020000NRG25170420240322078 17/04/2024 Raamayyamma 0202020WL005674 Raamayyamma 00468 UBIN0904341 951 951 Processed 29/04/2024 3378164212 KARROTU RAMAYYAMMA UNION BANK OF INDIA(508500)
557 Bondapalle AP-02-020-026-032/010775
(GOTLAM) 		0202020000NRG25170420240322089 17/04/2024 Naaraayana 0202020WL005674 Naaraayana 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164461 PIRIDI NARAYANAMMA UNION BANK OF INDIA(508500)
558 Bondapalle AP-02-020-026-032/010777
(GOTLAM) 		0202020000NRG25170420240322090 17/04/2024 Ramana 0202020WL005674 Ramana 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164714 GORLI RAMANA UNION BANK OF INDIA(508500)
559 Bondapalle AP-02-020-026-032/010781
(GOTLAM) 		0202020000NRG25170420240322091 17/04/2024 Pydimma 0202020WL005674 Pydimma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164423 MAJJI PYDAMMA UNION BANK OF INDIA(508500)
560 Bondapalle AP-02-020-026-032/010793
(GOTLAM) 		0202020000NRG25170420240322094 17/04/2024 Paidamma 0202020WL005674 Paidamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164466 POTNURU PYDAMMA UNION BANK OF INDIA(508500)
561 Bondapalle AP-02-020-026-032/010794
(GOTLAM) 		0202020000NRG25170420240322095 17/04/2024 Hussenamma 0202020WL005674 Hussenamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163951 SHEIK HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
562 Bondapalle AP-02-020-026-032/010795
(GOTLAM) 		0202020000NRG25170420240322096 17/04/2024 Chinnammi 0202020WL005674 Chinnammi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164454 VEMPADUPU CHINNAMMI UNION BANK OF INDIA(508500)
563 Bondapalle AP-02-020-026-032/010795
(GOTLAM) 		0202020000NRG25170420240322097 17/04/2024 jogamma 0202020WL005674 jogamma 00468 UBIN0904341 476 476 Processed 29/04/2024 3378164289 VAMPADAPU JOGAMMA UNION BANK OF INDIA(508500)
564 Bondapalle AP-02-020-026-032/010798
(GOTLAM) 		0202020000NRG25170420240322098 17/04/2024 Saamba 0202020WL005674 Saamba 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164416 GUDIDESI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bondapalle AP-02-020-026-032/010806
(GOTLAM) 		0202020000NRG25170420240322099 17/04/2024 Jayalakshmi 0202020WL005674 Jayalakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163940 SHANAPATHI JAYALAKSHMI UNION BANK OF INDIA(508500)
566 Bondapalle AP-02-020-026-032/010810
(GOTLAM) 		0202020000NRG25170420240322100 17/04/2024 Appalanaayudu 0202020WL005674 Appalanaayudu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164486 TALLAPUDI APPALA NAIDU UNION BANK OF INDIA(508500)
567 Bondapalle AP-02-020-026-032/010815
(GOTLAM) 		0202020000NRG25170420240322101 17/04/2024 Raamulamma 0202020WL005674 Raamulamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164470 MAHANTHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Bondapalle AP-02-020-026-032/010821
(GOTLAM) 		0202020000NRG25170420240322102 17/04/2024 lakshmi 0202020WL005674 lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164469 TALLAPUDI LAKSHMI UNION BANK OF INDIA(508500)
569 Bondapalle AP-02-020-026-032/010824
(GOTLAM) 		0202020000NRG25170420240322104 17/04/2024 Krishna 0202020WL005674 Krishna 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164435 ALAMANDA KRISHNA UNION BANK OF INDIA(508500)
570 Bondapalle AP-02-020-026-032/010824
(GOTLAM) 		0202020000NRG25170420240322105 17/04/2024 Kumaari 0202020WL005674 Kumaari 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164438 ALAMANDA KUMARI UNION BANK OF INDIA(508500)
571 Bondapalle AP-02-020-026-032/010826
(GOTLAM) 		0202020000NRG25170420240322106 17/04/2024 Bebi 0202020WL005674 Bebi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164465 SHAIK BEEBI UNION BANK OF INDIA(508500)
572 Bondapalle AP-02-020-026-032/010826
(GOTLAM) 		0202020000NRG25170420240322107 17/04/2024 Sk Zilani 0202020WL005674 Sk Zilani 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164271 SHAIK ZILAN INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bondapalle AP-02-020-026-032/010837
(GOTLAM) 		0202020000NRG25170420240322111 17/04/2024 Satyam 0202020WL005674 Satyam 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164492 PINNINTI SATYAM UNION BANK OF INDIA(508500)
574 Bondapalle AP-02-020-026-032/010854
(GOTLAM) 		0202020000NRG25170420240322112 17/04/2024 Paidiraaju 0202020WL005674 Paidiraaju 00468 UBIN0904341 1427 1427 Rejected 29/04/2024 3378164276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Bondapalle AP-02-020-026-032/010899
(GOTLAM) 		0202020000NRG25170420240322118 17/04/2024 Jyoti 0202020WL005674 Jyoti 00468 UBIN0904341 713 713 Processed 29/04/2024 3378164166 Mrs PENUMAJJI JYOTHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
576 Bondapalle AP-02-020-026-032/010921
(GOTLAM) 		0202020000NRG25170420240322120 17/04/2024 Sanyaasamma 0202020WL005674 Sanyaasamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164628 SHAIK SANYASAMMA UNION BANK OF INDIA(508500)
577 Bondapalle AP-02-020-026-032/010959
(GOTLAM) 		0202020000NRG25170420240322123 17/04/2024 Appalanaidu 0202020WL005674 Appalanaidu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164425 TALLA PUDI APPALA NAIDU UNION BANK OF INDIA(508500)
578 Bondapalle AP-02-020-026-032/010991
(GOTLAM) 		0202020000NRG25170420240322127 17/04/2024 Appalakonda 0202020WL005674 Appalakonda 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164458 MAJJI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Bondapalle AP-02-020-026-032/010993
(GOTLAM) 		0202020000NRG25170420240322128 17/04/2024 Raamayyamma 0202020WL005674 Raamayyamma 00468 UBIN0904341 476 476 Processed 29/04/2024 3378164279 THARLADA RAMAYAMMA UNION BANK OF INDIA(508500)
580 Bondapalle AP-02-020-026-032/011000
(GOTLAM) 		0202020000NRG25170420240322130 17/04/2024 Sukini 0202020WL005674 Sukini 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378164204 PATHIVADA SUGUNA UNION BANK OF INDIA(508500)
581 Bondapalle AP-02-020-026-032/011004
(GOTLAM) 		0202020000NRG25170420240322132 17/04/2024 Lakshmi 0202020WL005674 Lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164288 PINNINTI LAXMI UNION BANK OF INDIA(508500)
582 Bondapalle AP-02-020-026-032/011025
(GOTLAM) 		0202020000NRG25170420240322134 17/04/2024 jagadeesh 0202020WL005674 jagadeesh 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164190 THALLAPUDI JAGADISH UNION BANK OF INDIA(508500)
583 Bondapalle AP-02-020-026-032/011028
(GOTLAM) 		0202020000NRG25170420240322135 17/04/2024 accamma 0202020WL005674 accamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164532 ELURI ACHAMMA UNION BANK OF INDIA(508500)
584 Bondapalle AP-02-020-026-032/011032
(GOTLAM) 		0202020000NRG25170420240322136 17/04/2024 kondamma 0202020WL005674 kondamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164467 KADAGALA APPALA KONDA UNION BANK OF INDIA(508500)
585 Bondapalle AP-02-020-026-032/011057
(GOTLAM) 		0202020000NRG25170420240322138 17/04/2024 triveni 0202020WL005674 triveni 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164431 MALYADA THRIVENI UNION BANK OF INDIA(508500)
586 Bondapalle AP-02-020-026-032/011058
(GOTLAM) 		0202020000NRG25170420240322139 17/04/2024 guramma 0202020WL005674 guramma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164534 KORADA GURRAMMA UNION BANK OF INDIA(508500)
587 Bondapalle AP-02-020-026-032/011066
(GOTLAM) 		0202020000NRG25170420240322140 17/04/2024 gowri 0202020WL005674 gowri 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164631 PATHIVADA GOWRI UNION BANK OF INDIA(508500)
588 Bondapalle AP-02-020-026-032/011069
(GOTLAM) 		0202020000NRG25170420240322141 17/04/2024 sanyasamma 0202020WL005674 sanyasamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164630 PADALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bondapalle AP-02-020-026-032/011094
(GOTLAM) 		0202020000NRG25170420240322146 17/04/2024 sanyasamma 0202020WL005674 sanyasamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164167 GORLE SANYASAMMA UNION BANK OF INDIA(508500)
590 Bondapalle AP-02-020-026-032/011149
(GOTLAM) 		0202020000NRG25170420240322153 17/04/2024 Mangamma 0202020WL005674 Mangamma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164537 TUMPALLI MANGA UNION BANK OF INDIA(508500)
591 Bondapalle AP-02-020-026-032/011150
(GOTLAM) 		0202020000NRG25170420240322154 17/04/2024 Suneetha 0202020WL005674 Suneetha 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164716 MAJJI SUNEETHA UNION BANK OF INDIA(508500)
592 Bondapalle AP-02-020-026-032/011151
(GOTLAM) 		0202020000NRG25170420240322155 17/04/2024 Satyavathi 0202020WL005674 Satyavathi 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378163939 ALUGOLU SATYAVATHI UNION BANK OF INDIA(508500)
593 Bondapalle AP-02-020-026-032/011156
(GOTLAM) 		0202020000NRG25170420240322156 17/04/2024 Ramadevi 0202020WL005674 Ramadevi 00468 UBIN0904341 238 238 Processed 29/04/2024 3378164297 SARIKA RAMA DEVI BANK OF INDIA(508505)
594 Bondapalle AP-02-020-026-032/011156
(GOTLAM) 		0202020000NRG25170420240322157 17/04/2024 SANYASI 0202020WL005674 SANYASI 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164318 MALYADA SANYASI UNION BANK OF INDIA(508500)
595 Bondapalle AP-02-020-026-032/011157
(GOTLAM) 		0202020000NRG25170420240322158 17/04/2024 Appalaraju 0202020WL005674 Appalaraju 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164334 MAHANTHI APPALARAJU CANARA BANK(508532)
596 Bondapalle AP-02-020-026-032/011157
(GOTLAM) 		0202020000NRG25170420240322159 17/04/2024 HEMA 0202020WL005674 HEMA 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164332 MAHANTHI HEMA UNION BANK OF INDIA(508500)
597 Bondapalle AP-02-020-026-032/011162
(GOTLAM) 		0202020000NRG25170420240322160 17/04/2024 RAMANAMMA 0202020WL005674 RAMANAMMA 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163955 POTNURU RAMANAMMA UNION BANK OF INDIA(508500)
598 Bondapalle AP-02-020-026-032/011179
(GOTLAM) 		0202020000NRG25170420240322163 17/04/2024 lakshmi 0202020WL005674 lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164713 TALLAPUDI LAXMI UNION BANK OF INDIA(508500)
599 Bondapalle AP-02-020-026-032/011181
(GOTLAM) 		0202020000NRG25170420240322164 17/04/2024 Krishnaveni 0202020WL005674 Krishnaveni 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163956 MEESALA KRISHNAVENI UNION BANK OF INDIA(508500)
600 Bondapalle AP-02-020-026-032/011186
(GOTLAM) 		0202020000NRG25170420240322165 17/04/2024 Gowri 0202020WL005674 Gowri 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163974 AVALA GOWRI UNION BANK OF INDIA(508500)
601 Bondapalle AP-02-020-026-032/011187
(GOTLAM) 		0202020000NRG25170420240322167 17/04/2024 Kondapalli kishore 0202020WL005674 Kondapalli kishore 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164252 KONDAPALLI KISHORE HDFC BANK LTD(607152)
602 Bondapalle AP-02-020-026-032/011187
(GOTLAM) 		0202020000NRG25170420240322166 17/04/2024 shyamala 0202020WL005674 shyamala 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164338 KONDAPALLI SYAMALA UNION BANK OF INDIA(508500)
603 Bondapalle AP-02-020-026-032/011190
(GOTLAM) 		0202020000NRG25170420240322168 17/04/2024 swati 0202020WL005674 swati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164237 SWATHI IJJUROTHU UNION BANK OF INDIA(508500)
604 Bondapalle AP-02-020-026-032/011207
(GOTLAM) 		0202020000NRG25170420240322169 17/04/2024 lakshmi 0202020WL005674 lakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163962 KARROTHU LAXMI UNION BANK OF INDIA(508500)
605 Bondapalle AP-02-020-026-032/011220
(GOTLAM) 		0202020000NRG25170420240322170 17/04/2024 uma 0202020WL005674 uma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164329 RONGALI UMA UNION BANK OF INDIA(508500)
606 Bondapalle AP-02-020-026-032/011226
(GOTLAM) 		0202020000NRG25170420240322171 17/04/2024 devi 0202020WL005674 devi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164006 PALURI DEVI UNION BANK OF INDIA(508500)
607 Bondapalle AP-02-020-026-032/011235
(GOTLAM) 		0202020000NRG25170420240322172 17/04/2024 saraswati 0202020WL005674 saraswati 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163977 CHANDAKA SARSWATHI UNION BANK OF INDIA(508500)
608 Bondapalle AP-02-020-026-032/011238
(GOTLAM) 		0202020000NRG25170420240322174 17/04/2024 SUJATHA 0202020WL005674 SUJATHA 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164216 KUNUKU SUJATHA UNION BANK OF INDIA(508500)
609 Bondapalle AP-02-020-026-032/011239
(GOTLAM) 		0202020000NRG25170420240322175 17/04/2024 uma 0202020WL005674 uma 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378163943 THALLAPUDI UMA PUNJAB NATIONAL BANK(508568)
610 Bondapalle AP-02-020-026-032/011293
(GOTLAM) 		0202020000NRG25170420240322181 17/04/2024 Varalakshmi 0202020WL005674 Varalakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164281 LENKA VARALASKHMI UNION BANK OF INDIA(508500)
611 Bondapalle AP-02-020-026-032/011296
(GOTLAM) 		0202020000NRG25170420240322182 17/04/2024 ramesh 0202020WL005674 ramesh 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378164257 TALLAPUDI RAMESH UNION BANK OF INDIA(508500)
SubTotal 497390 497390
612 Bondapalle AP-02-020-019-023/010123
(KERATAM) 		0202020000NRG25170420240322566 17/04/2024 RAMU 0202020WL005676 RAMU 00468 UBIN0921246 919 919 Processed 29/04/2024 3378164559 BELLANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 919 919
613 Bondapalle AP-02-020-002-001/020247
(GOLLIPALEM) 		0202020000NRG25160420240217298 17/04/2024 Naaraayudu 0202020WL004536 Naaraayudu 00684 APGV0002233 3264 3264 Processed 29/04/2024 3378164264 Mr EDUBILLI NARAYAUDU S O Late KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-002-001/020501
(GOLLIPALEM) 		0202020000NRG25160420240231508 17/04/2024 Gouri 0202020WL004702 Gouri 00684 APGV0002233 3264 3264 Processed 29/04/2024 3378164068 Mrs GOLLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-002-001/020546
(GOLLIPALEM) 		0202020000NRG25160420240223824 17/04/2024 Lakshmi 0202020WL004622 Lakshmi 00684 APGV0002233 3264 3264 Processed 29/04/2024 3378164129 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-002-001/021042
(GOLLIPALEM) 		0202020000NRG25160420240229565 17/04/2024 Sattibaabu 0202020WL004681 Sattibaabu 00684 APGV0002233 3264 3264 Processed 29/04/2024 3378164133 Mr GOLLU SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-002-001/021196
(GOLLIPALEM) 		0202020000NRG25160420240226663 17/04/2024 Krupavathi 0202020WL004658 Krupavathi 00684 APGV0002233 3264 3264 Processed 29/04/2024 3378164076 Mrs KINTADA KRUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bondapalle AP-02-020-002-001/021226
(GOLLIPALEM) 		0202020000NRG25160420240219278 17/04/2024 Gowri 0202020WL004558 Gowri 00684 APGV0002233 3264 3264 Processed 29/04/2024 3378164706 Mrs KAKI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-002-001/021243
(GOLLIPALEM) 		0202020000NRG25160420240246624 17/04/2024 krishna 0202020WL004822 krishna 00684 APGV0002233 3264 3264 Processed 29/04/2024 3378164211 Mr KRISHNA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-002-001/021243
(GOLLIPALEM) 		0202020000NRG25160420240246625 17/04/2024 papamma 0202020WL004822 papamma 00684 APGV0002233 3264 3264 Processed 29/04/2024 3378164155 PAAPAMMA GORLE UNION BANK OF INDIA(508500)
621 Bondapalle AP-02-020-005-018/010084
(RAINDRAM) 		0202020000NRG25150420240179379 17/04/2024 Ravada Chamdramma 0202020WL003918 Ravada Chamdramma 00684 APGV0002233 1904 1904 Processed 29/04/2024 3378164146 Mrs RAVADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-005-018/010259
(RAINDRAM) 		0202020000NRG25150420240179549 17/04/2024 adilakshmi 0202020WL003924 adilakshmi 00684 APGV0002233 2720 2720 Processed 29/04/2024 3378164122 Mrs TADDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-005-018/010270
(RAINDRAM) 		0202020000NRG25150420240178349 17/04/2024 lakshmi 0202020WL003885 lakshmi 00684 APGV0002233 2720 2720 Processed 29/04/2024 3378164131 Mrs SEERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-018-022/010003
(BILLALAVALASA) 		0202020000NRG25170420240323378 17/04/2024 Bamgaaramma 0202020WL005682 Bamgaaramma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164054 Mrs GANTYADA BANGARAMMA W O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-018-022/010006
(BILLALAVALASA) 		0202020000NRG25170420240323379 17/04/2024 Eeswaramma 0202020WL005682 Eeswaramma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164092 Mrs GANTYADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-018-022/010010
(BILLALAVALASA) 		0202020000NRG25170420240323382 17/04/2024 Paidiraaju 0202020WL005682 Paidiraaju 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164008 Mrs GANTYADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-018-022/010010
(BILLALAVALASA) 		0202020000NRG25170420240323381 17/04/2024 Vemkanna 0202020WL005682 Vemkanna 00684 APGV0002233 457 457 Processed 29/04/2024 3378164007 Mr GANTYADA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-018-022/010011
(BILLALAVALASA) 		0202020000NRG25170420240323383 17/04/2024 Vankara Bhulakshmi 0202020WL005682 Vankara Bhulakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164138 Mrs VANKARA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-018-022/010015
(BILLALAVALASA) 		0202020000NRG25170420240323387 17/04/2024 Daalamma 0202020WL005682 Daalamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164052 Mrs GANTYADA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-018-022/010017
(BILLALAVALASA) 		0202020000NRG25170420240323388 17/04/2024 Tigala Paiditalli 0202020WL005682 Tigala Paiditalli 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164050 Mr THIGALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-018-022/010017
(BILLALAVALASA) 		0202020000NRG25170420240323389 17/04/2024 Tigala Sooramma 0202020WL005682 Tigala Sooramma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164049 Mrs THIGALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-018-022/010019
(BILLALAVALASA) 		0202020000NRG25170420240323391 17/04/2024 Komdamma 0202020WL005682 Komdamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164666 Mrs GANTYADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-018-022/010019
(BILLALAVALASA) 		0202020000NRG25170420240323390 17/04/2024 Veeresu 0202020WL005682 Veeresu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164140 Mr GANTYADA VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-018-022/010020
(BILLALAVALASA) 		0202020000NRG25170420240323392 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00684 APGV0002233 914 914 Processed 29/04/2024 3378164687 Mrs VANKARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-018-022/010023
(BILLALAVALASA) 		0202020000NRG25170420240323393 17/04/2024 Appaaraavu 0202020WL005682 Appaaraavu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164644 Mr MULAGADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-018-022/010026
(BILLALAVALASA) 		0202020000NRG25170420240323396 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164688 Mrs VANKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-018-022/010026
(BILLALAVALASA) 		0202020000NRG25170420240323395 17/04/2024 Raamakrushna 0202020WL005682 Raamakrushna 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163984 Mr VANKARA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-018-022/010030
(BILLALAVALASA) 		0202020000NRG25170420240323399 17/04/2024 Krushna 0202020WL005682 Krushna 00684 APGV0002233 914 914 Processed 29/04/2024 3378164617 Mr MULAGADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-018-022/010030
(BILLALAVALASA) 		0202020000NRG25170420240323400 17/04/2024 Mulagada Komdamma 0202020WL005682 Mulagada Komdamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164240 Mrs MULAGADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-018-022/010034
(BILLALAVALASA) 		0202020000NRG25170420240323402 17/04/2024 Debarki Paidiraaju 0202020WL005682 Debarki Paidiraaju 00684 APGV0002233 228 228 Processed 29/04/2024 3378164149 DEBARKI PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bondapalle AP-02-020-018-022/010036
(BILLALAVALASA) 		0202020000NRG25170420240323403 17/04/2024 Hussen 0202020WL005682 Hussen 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164073 Mrs SHEIK HUSSIAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-018-022/010037
(BILLALAVALASA) 		0202020000NRG25170420240323404 17/04/2024 Bodduru Narayanamma 0202020WL005682 Bodduru Narayanamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164685 Mrs BODDURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-018-022/010039
(BILLALAVALASA) 		0202020000NRG25170420240323406 17/04/2024 Adappadu 0202020WL005682 Adappadu 00684 APGV0002233 914 914 Processed 29/04/2024 3378164134 Mr MAMIDI ADEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-018-022/010039
(BILLALAVALASA) 		0202020000NRG25170420240323407 17/04/2024 Kanakamma 0202020WL005682 Kanakamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164015 Mrs MAMIDI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-018-022/010044
(BILLALAVALASA) 		0202020000NRG25170420240323409 17/04/2024 Appayamma 0202020WL005682 Appayamma 00684 APGV0002233 457 457 Processed 29/04/2024 3378164698 Mrs KIKKARA APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-018-022/010044
(BILLALAVALASA) 		0202020000NRG25170420240323408 17/04/2024 Kikkara Pydithalli 0202020WL005682 Kikkara Pydithalli 00684 APGV0002233 457 457 Processed 29/04/2024 3378164248 Mr Kikkara Pyditalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-018-022/010046
(BILLALAVALASA) 		0202020000NRG25170420240323410 17/04/2024 Raamudu 0202020WL005682 Raamudu 00684 APGV0002233 914 914 Processed 29/04/2024 3378164053 Mrs NEELATHI RAMU S O SIMHACHALAM NEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-018-022/010048
(BILLALAVALASA) 		0202020000NRG25170420240323411 17/04/2024 Killana Ramana 0202020WL005682 Killana Ramana 00684 APGV0002233 228 228 Processed 29/04/2024 3378164153 RAMANA KILLANA UNION BANK OF INDIA(508500)
649 Bondapalle AP-02-020-018-022/010048
(BILLALAVALASA) 		0202020000NRG25170420240323412 17/04/2024 Sanyaasamma 0202020WL005682 Sanyaasamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164061 Mrs Killana Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-018-022/010049
(BILLALAVALASA) 		0202020000NRG25170420240323413 17/04/2024 Paidamma 0202020WL005682 Paidamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164704 Mrs NAKKANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bondapalle AP-02-020-018-022/010052
(BILLALAVALASA) 		0202020000NRG25170420240323414 17/04/2024 Appalanarsamma 0202020WL005682 Appalanarsamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378163929 Mrs KARRI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-018-022/010052
(BILLALAVALASA) 		0202020000NRG25170420240323415 17/04/2024 Raamu 0202020WL005682 Raamu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164130 Mrs KARRI RAMU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-018-022/010053
(BILLALAVALASA) 		0202020000NRG25170420240323416 17/04/2024 Raamulamma 0202020WL005682 Raamulamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164063 Mrs BURA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-018-022/010056
(BILLALAVALASA) 		0202020000NRG25170420240323417 17/04/2024 Raamaaraavu 0202020WL005682 Raamaaraavu 00684 APGV0002233 685 685 Processed 29/04/2024 3378164150 Mr Pithapurapu Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-018-022/010059
(BILLALAVALASA) 		0202020000NRG25170420240323420 17/04/2024 Satyavati 0202020WL005682 Satyavati 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164654 Mrs IPPARTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-018-022/010060
(BILLALAVALASA) 		0202020000NRG25170420240323421 17/04/2024 Ipparti Lakshmanamma 0202020WL005682 Ipparti Lakshmanamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164656 IPPARTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bondapalle AP-02-020-018-022/010061
(BILLALAVALASA) 		0202020000NRG25170420240323422 17/04/2024 Gouri 0202020WL005682 Gouri 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164087 EPPARTI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bondapalle AP-02-020-018-022/010062
(BILLALAVALASA) 		0202020000NRG25170420240323423 17/04/2024 Naaraayanamma 0202020WL005682 Naaraayanamma 00684 APGV0002233 457 457 Processed 29/04/2024 3378164625 Mrs Tarini Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-018-022/010063
(BILLALAVALASA) 		0202020000NRG25170420240323424 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378163933 TARINI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bondapalle AP-02-020-018-022/010065
(BILLALAVALASA) 		0202020000NRG25170420240323425 17/04/2024 Cinnamma 0202020WL005682 Cinnamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378164062 TARINI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bondapalle AP-02-020-018-022/010068
(BILLALAVALASA) 		0202020000NRG25170420240323427 17/04/2024 Raadha 0202020WL005682 Raadha 00684 APGV0002233 914 914 Processed 29/04/2024 3378164086 Mrs KOLUSU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-018-022/010070
(BILLALAVALASA) 		0202020000NRG25170420240323428 17/04/2024 Sooridu 0202020WL005682 Sooridu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164663 Mrs KOLUSU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-018-022/010074
(BILLALAVALASA) 		0202020000NRG25170420240323431 17/04/2024 Appanna 0202020WL005682 Appanna 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164055 Mr Sopeti Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-018-022/010074
(BILLALAVALASA) 		0202020000NRG25170420240323430 17/04/2024 Bhoodevi 0202020WL005682 Bhoodevi 00684 APGV0002233 914 914 Processed 29/04/2024 3378164056 Mrs Sopeti Bhudevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-018-022/010077
(BILLALAVALASA) 		0202020000NRG25170420240323432 17/04/2024 Ramu 0202020WL005682 Ramu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164154 RAAMU GAMDAVARAPU UNION BANK OF INDIA(508500)
666 Bondapalle AP-02-020-018-022/010079
(BILLALAVALASA) 		0202020000NRG25170420240323434 17/04/2024 Bamgaaramma 0202020WL005682 Bamgaaramma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164079 Mrs MURAPAKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-018-022/010080
(BILLALAVALASA) 		0202020000NRG25170420240323435 17/04/2024 Satyavati 0202020WL005682 Satyavati 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164700 PABBITI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Bondapalle AP-02-020-018-022/010088
(BILLALAVALASA) 		0202020000NRG25170420240323438 17/04/2024 Varalakshmi 0202020WL005682 Varalakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164683 Mrs NETTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-018-022/010097
(BILLALAVALASA) 		0202020000NRG25170420240323441 17/04/2024 Sarojini 0202020WL005682 Sarojini 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164144 Mrs CHINTAGUNTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-018-022/010097
(BILLALAVALASA) 		0202020000NRG25170420240323440 17/04/2024 Vemkatanaaraayana 0202020WL005682 Vemkatanaaraayana 00684 APGV0002233 914 914 Processed 29/04/2024 3378163928 Mr Chintagunti Venkata Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-018-022/010098
(BILLALAVALASA) 		0202020000NRG25170420240323442 17/04/2024 Adilakshmi 0202020WL005682 Adilakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164701 Mrs BODAPATI ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-018-022/010101
(BILLALAVALASA) 		0202020000NRG25170420240323445 17/04/2024 Satyanaaraayana 0202020WL005682 Satyanaaraayana 00684 APGV0002233 685 685 Processed 29/04/2024 3378163930 KANTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bondapalle AP-02-020-018-022/010117
(BILLALAVALASA) 		0202020000NRG25170420240323455 17/04/2024 Satyavati 0202020WL005682 Satyavati 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164067 Mrs KANTA SATYAVATHI W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-018-022/010118
(BILLALAVALASA) 		0202020000NRG25170420240323456 17/04/2024 Seeta 0202020WL005682 Seeta 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164702 KANTA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bondapalle AP-02-020-018-022/010124
(BILLALAVALASA) 		0202020000NRG25170420240323462 17/04/2024 Satyavati 0202020WL005682 Satyavati 00684 APGV0002233 914 914 Processed 29/04/2024 3378164110 Mrs CHINTHAGUNTI SATYAVATHI D O RADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bondapalle AP-02-020-018-022/010125
(BILLALAVALASA) 		0202020000NRG25170420240323463 17/04/2024 Satyavati 0202020WL005682 Satyavati 00684 APGV0002233 914 914 Processed 29/04/2024 3378164661 Mrs CHINTAGUNTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-018-022/010132
(BILLALAVALASA) 		0202020000NRG25170420240323467 17/04/2024 Mullanaayudu 0202020WL005682 Mullanaayudu 00684 APGV0002233 914 914 Processed 29/04/2024 3378164127 Mr NETTI MALLUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-018-022/010136
(BILLALAVALASA) 		0202020000NRG25170420240323468 17/04/2024 Varalakshmi 0202020WL005682 Varalakshmi 00684 APGV0002233 914 914 Processed 29/04/2024 3378164684 Mrs NETTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-018-022/010146
(BILLALAVALASA) 		0202020000NRG25170420240323474 17/04/2024 Paarvati 0202020WL005682 Paarvati 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164125 CHINTAGUNTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bondapalle AP-02-020-018-022/010151
(BILLALAVALASA) 		0202020000NRG25170420240323477 17/04/2024 Maaramma 0202020WL005682 Maaramma 00684 APGV0002233 914 914 Processed 29/04/2024 3378163931 Mrs PATTIGULLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-018-022/010152
(BILLALAVALASA) 		0202020000NRG25170420240323478 17/04/2024 Krushnamma 0202020WL005682 Krushnamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378164664 Mrs PATTHIGULLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-018-022/010153
(BILLALAVALASA) 		0202020000NRG25170420240323479 17/04/2024 Sayimaata 0202020WL005682 Sayimaata 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164077 Mrs ROUTHU SAIMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-018-022/010156
(BILLALAVALASA) 		0202020000NRG25170420240323481 17/04/2024 Poodamma 0202020WL005682 Poodamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164064 Mrs YENNI PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-018-022/010157
(BILLALAVALASA) 		0202020000NRG25170420240323482 17/04/2024 Kadagala Applanaidu 0202020WL005682 Kadagala Applanaidu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164665 Mr KADAGALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-018-022/010160
(BILLALAVALASA) 		0202020000NRG25170420240323486 17/04/2024 Appalanaaraayana 0202020WL005682 Appalanaaraayana 00684 APGV0002233 685 685 Processed 29/04/2024 3378164101 Mrs PATTHIGULLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bondapalle AP-02-020-018-022/010170
(BILLALAVALASA) 		0202020000NRG25170420240323489 17/04/2024 Jogamma 0202020WL005682 Jogamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163970 Mrs JOGAMMA PATTIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-018-022/010171
(BILLALAVALASA) 		0202020000NRG25170420240323490 17/04/2024 Appalanaaraayana 0202020WL005682 Appalanaaraayana 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164085 Mrs Bevara Appala Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-018-022/010173
(BILLALAVALASA) 		0202020000NRG25170420240323491 17/04/2024 Raamunaayudu 0202020WL005682 Raamunaayudu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163950 Mr PATTIGULLA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-018-022/010177
(BILLALAVALASA) 		0202020000NRG25170420240323493 17/04/2024 Yerakamma 0202020WL005682 Yerakamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164123 Mrs SUVVADA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-018-022/010181
(BILLALAVALASA) 		0202020000NRG25170420240323496 17/04/2024 Varalakshmi 0202020WL005682 Varalakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164078 Mrs Meesala Varralaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-018-022/010182
(BILLALAVALASA) 		0202020000NRG25170420240323497 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164066 Mrs Pathigulla Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-018-022/010187
(BILLALAVALASA) 		0202020000NRG25170420240323498 17/04/2024 Sanyaasamma 0202020WL005682 Sanyaasamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378164116 Mrs PATHIGULLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-018-022/010193
(BILLALAVALASA) 		0202020000NRG25170420240323499 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164697 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-018-022/010194
(BILLALAVALASA) 		0202020000NRG25170420240323500 17/04/2024 Paidiraaju 0202020WL005682 Paidiraaju 00684 APGV0002233 914 914 Processed 29/04/2024 3378164083 Mrs MIRTIREDDI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-018-022/010195
(BILLALAVALASA) 		0202020000NRG25170420240323501 17/04/2024 Toudu 0202020WL005682 Toudu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164113 Mrs SASUBILLI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-018-022/010196
(BILLALAVALASA) 		0202020000NRG25170420240323502 17/04/2024 Appayyamma 0202020WL005682 Appayyamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164088 Mrs NEREDABILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-018-022/010197
(BILLALAVALASA) 		0202020000NRG25170420240323503 17/04/2024 Chinna 0202020WL005682 Chinna 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164105 Mrs Neradabilli Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-018-022/010202
(BILLALAVALASA) 		0202020000NRG25170420240323506 17/04/2024 Appalanaidu 0202020WL005682 Appalanaidu 00684 APGV0002233 457 457 Processed 29/04/2024 3378164136 Mr YEJJIPURAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-018-022/010204
(BILLALAVALASA) 		0202020000NRG25170420240323507 17/04/2024 Sooryakala 0202020WL005682 Sooryakala 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164089 Mrs EJJIPURAPU SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-018-022/010206
(BILLALAVALASA) 		0202020000NRG25170420240323508 17/04/2024 Ramu Pathigulla 0202020WL005682 Ramu Pathigulla 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164196 Mr RAMU PATHIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-018-022/010208
(BILLALAVALASA) 		0202020000NRG25170420240323510 17/04/2024 Indira 0202020WL005682 Indira 00684 APGV0002233 914 914 Processed 29/04/2024 3378164091 Mrs PATTIGULLA INDIRA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bondapalle AP-02-020-018-022/010209
(BILLALAVALASA) 		0202020000NRG25170420240323511 17/04/2024 Sooramma 0202020WL005682 Sooramma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164072 Mrs Gedda Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-018-022/010214
(BILLALAVALASA) 		0202020000NRG25170420240323513 17/04/2024 Santosh kumari 0202020WL005682 Santosh kumari 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164112 MRS SANTOSH KUMARI KADAGALA STATE BANK OF INDIA(508548)
704 Bondapalle AP-02-020-018-022/010215
(BILLALAVALASA) 		0202020000NRG25170420240323514 17/04/2024 ADAPPADU KADAGALA 0202020WL005682 ADAPPADU KADAGALA 00684 APGV0002233 914 914 Processed 29/04/2024 3378164106 ADAPPADU KADAGALA UNION BANK OF INDIA(508500)
705 Bondapalle AP-02-020-018-022/010216
(BILLALAVALASA) 		0202020000NRG25170420240323515 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164094 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-018-022/010224
(BILLALAVALASA) 		0202020000NRG25170420240323520 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164705 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-018-022/010226
(BILLALAVALASA) 		0202020000NRG25170420240323521 17/04/2024 Komdamma 0202020WL005682 Komdamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164624 Mrs KONDAMMA KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-018-022/010227
(BILLALAVALASA) 		0202020000NRG25170420240323522 17/04/2024 Appalanarsamma 0202020WL005682 Appalanarsamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164699 Mrs KORADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-018-022/010228
(BILLALAVALASA) 		0202020000NRG25170420240323523 17/04/2024 Komdamma 0202020WL005682 Komdamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164081 Mrs KORADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-018-022/010229
(BILLALAVALASA) 		0202020000NRG25170420240323524 17/04/2024 Saamti 0202020WL005682 Saamti 00684 APGV0002233 685 685 Processed 29/04/2024 3378164109 Mrs DONTHALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-018-022/010231
(BILLALAVALASA) 		0202020000NRG25170420240323526 17/04/2024 Simhachalam 0202020WL005682 Simhachalam 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164084 Mrs BURLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-018-022/010232
(BILLALAVALASA) 		0202020000NRG25170420240323527 17/04/2024 Naaraayana 0202020WL005682 Naaraayana 00684 APGV0002233 914 914 Processed 29/04/2024 3378163926 Mrs BURLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bondapalle AP-02-020-018-022/010233
(BILLALAVALASA) 		0202020000NRG25170420240323529 17/04/2024 Paidiraaju 0202020WL005682 Paidiraaju 00684 APGV0002233 914 914 Processed 29/04/2024 3378163925 Mrs KOLAGANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-018-022/010234
(BILLALAVALASA) 		0202020000NRG25170420240323530 17/04/2024 Naaraayana 0202020WL005682 Naaraayana 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164115 Mrs BURLE NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-018-022/010238
(BILLALAVALASA) 		0202020000NRG25170420240323532 17/04/2024 Naaraayanamma 0202020WL005682 Naaraayanamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164107 Mrs SUNKARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-018-022/010241
(BILLALAVALASA) 		0202020000NRG25170420240323533 17/04/2024 Adappanna 0202020WL005682 Adappanna 00684 APGV0002233 685 685 Processed 29/04/2024 3378164710 Mrs PATTIGULLA ADAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-018-022/010242
(BILLALAVALASA) 		0202020000NRG25170420240323534 17/04/2024 Kumaari 0202020WL005682 Kumaari 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164080 Mrs ROWTU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-018-022/010243
(BILLALAVALASA) 		0202020000NRG25170420240323535 17/04/2024 Appalanaayudu 0202020WL005682 Appalanaayudu 00684 APGV0002233 685 685 Processed 29/04/2024 3378164124 Mrs SUNKARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-018-022/010245
(BILLALAVALASA) 		0202020000NRG25170420240323536 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164096 Mrs PATTHIGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-018-022/010246
(BILLALAVALASA) 		0202020000NRG25170420240323537 17/04/2024 Appalanaaraayana 0202020WL005682 Appalanaaraayana 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164681 Mrs Volireddi Appala Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-018-022/010249
(BILLALAVALASA) 		0202020000NRG25170420240323539 17/04/2024 Saraswati 0202020WL005682 Saraswati 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164060 MRS ROUTHU SARASWATHI STATE BANK OF INDIA(508548)
722 Bondapalle AP-02-020-018-022/010252
(BILLALAVALASA) 		0202020000NRG25170420240323540 17/04/2024 Krushnaveni 0202020WL005682 Krushnaveni 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164102 Mrs Suvvada Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-018-022/010253
(BILLALAVALASA) 		0202020000NRG25170420240323542 17/04/2024 Appayyamma 0202020WL005682 Appayyamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164014 Mrs SUNKARI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-018-022/010253
(BILLALAVALASA) 		0202020000NRG25170420240323541 17/04/2024 Sooryanaaraayana 0202020WL005682 Sooryanaaraayana 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163923 Mr SUNKARI SURYANARAYANA S O LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-018-022/010254
(BILLALAVALASA) 		0202020000NRG25170420240323543 17/04/2024 Simhachalam 0202020WL005682 Simhachalam 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164093 Mrs DHAVALA SIMHACHALAM W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bondapalle AP-02-020-018-022/010257
(BILLALAVALASA) 		0202020000NRG25170420240323545 17/04/2024 Appayyamma 0202020WL005682 Appayyamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164100 Mrs PATTHIGULLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bondapalle AP-02-020-018-022/010264
(BILLALAVALASA) 		0202020000NRG25170420240323548 17/04/2024 Saraswati 0202020WL005682 Saraswati 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164065 Mrs Pedumajji Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bondapalle AP-02-020-018-022/010266
(BILLALAVALASA) 		0202020000NRG25170420240323549 17/04/2024 Sariki Anasurya 0202020WL005682 Sariki Anasurya 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164147 Mrs SARIKA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bondapalle AP-02-020-018-022/010272
(BILLALAVALASA) 		0202020000NRG25170420240323551 17/04/2024 Paiditalli 0202020WL005682 Paiditalli 00684 APGV0002233 914 914 Processed 29/04/2024 3378164058 PATTIGULLA PYDITHALLI UNION BANK OF INDIA(508500)
730 Bondapalle AP-02-020-018-022/010278
(BILLALAVALASA) 		0202020000NRG25170420240323553 17/04/2024 Kolusu Amkayyamma 0202020WL005682 Kolusu Amkayyamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164657 KOLUSU ANKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Bondapalle AP-02-020-018-022/010283
(BILLALAVALASA) 		0202020000NRG25170420240323557 17/04/2024 Vijayalakshmi 0202020WL005682 Vijayalakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164655 VIJAYALAKSHMI NETTI UNION BANK OF INDIA(508500)
732 Bondapalle AP-02-020-018-022/010284
(BILLALAVALASA) 		0202020000NRG25170420240323558 17/04/2024 Simhaadri 0202020WL005682 Simhaadri 00684 APGV0002233 914 914 Processed 29/04/2024 3378164071 Mrs Pattigulla Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-018-022/010288
(BILLALAVALASA) 		0202020000NRG25170420240323560 17/04/2024 Pemtamma 0202020WL005682 Pemtamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164111 Mrs PATTIGULLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bondapalle AP-02-020-018-022/010291
(BILLALAVALASA) 		0202020000NRG25170420240323564 17/04/2024 Simhacalam 0202020WL005682 Simhacalam 00684 APGV0002233 914 914 Processed 29/04/2024 3378164682 Mrs PATTIGULLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-018-022/010292
(BILLALAVALASA) 		0202020000NRG25170420240323565 17/04/2024 Appanna 0202020WL005682 Appanna 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164090 Mrs Gedala Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bondapalle AP-02-020-018-022/010293
(BILLALAVALASA) 		0202020000NRG25170420240323566 17/04/2024 Seetamma 0202020WL005682 Seetamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164082 Mrs SANGAMREDDY SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bondapalle AP-02-020-018-022/010295
(BILLALAVALASA) 		0202020000NRG25170420240323567 17/04/2024 Cinnammalu 0202020WL005682 Cinnammalu 00684 APGV0002233 914 914 Processed 29/04/2024 3378164103 Mrs THARINI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-018-022/010298
(BILLALAVALASA) 		0202020000NRG25170420240323569 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00684 APGV0002233 914 914 Processed 29/04/2024 3378164659 Mrs CHANDAKA RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-018-022/010299
(BILLALAVALASA) 		0202020000NRG25170420240323570 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164394 MRS SASUBILLI RAMANAMMA STATE BANK OF INDIA(508548)
740 Bondapalle AP-02-020-018-022/010305
(BILLALAVALASA) 		0202020000NRG25170420240323571 17/04/2024 Gouri 0202020WL005682 Gouri 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164662 Mrs DAVALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-018-022/010306
(BILLALAVALASA) 		0202020000NRG25170420240323572 17/04/2024 Raamu 0202020WL005682 Raamu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164074 Mrs BIREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-018-022/010310
(BILLALAVALASA) 		0202020000NRG25170420240323573 17/04/2024 Appalakomda 0202020WL005682 Appalakomda 00684 APGV0002233 914 914 Processed 29/04/2024 3378164126 CHINTHAGUNTI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bondapalle AP-02-020-018-022/010322
(BILLALAVALASA) 		0202020000NRG25170420240323582 17/04/2024 Satyamamma 0202020WL005682 Satyamamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164128 Mrs Chintagunti Satyavamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-018-022/010323
(BILLALAVALASA) 		0202020000NRG25170420240323583 17/04/2024 Satyavati 0202020WL005682 Satyavati 00684 APGV0002233 914 914 Processed 29/04/2024 3378164119 Mrs CHINTHAGUNTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bondapalle AP-02-020-018-022/010325
(BILLALAVALASA) 		0202020000NRG25170420240323585 17/04/2024 Adamma 0202020WL005682 Adamma 00684 APGV0002233 457 457 Processed 29/04/2024 3378164059 Mrs Bura Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bondapalle AP-02-020-018-022/010332
(BILLALAVALASA) 		0202020000NRG25170420240323590 17/04/2024 sanyasamma 0202020WL005682 sanyasamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164108 Mrs Neelathi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-018-022/010341
(BILLALAVALASA) 		0202020000NRG25170420240323593 17/04/2024 Appanna 0202020WL005682 Appanna 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164137 Mr PATHIGULLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bondapalle AP-02-020-018-022/010341
(BILLALAVALASA) 		0202020000NRG25170420240323594 17/04/2024 Naaraayanamma 0202020WL005682 Naaraayanamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163949 Mrs PATHIGULLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-018-022/010358
(BILLALAVALASA) 		0202020000NRG25170420240323602 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00684 APGV0002233 914 914 Processed 29/04/2024 3378164114 Mrs GEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-018-022/010362
(BILLALAVALASA) 		0202020000NRG25170420240323604 17/04/2024 Appalakomda 0202020WL005682 Appalakomda 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164070 Mrs SUNKARI APPALAKONDA W O KRISHNA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bondapalle AP-02-020-018-022/010362
(BILLALAVALASA) 		0202020000NRG25170420240323603 17/04/2024 Krushna 0202020WL005682 Krushna 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164623 Mr SUNKARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-018-022/010364
(BILLALAVALASA) 		0202020000NRG25170420240323605 17/04/2024 Ipparthi Seetamma 0202020WL005682 Ipparthi Seetamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164626 Mrs IPPARTHI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-018-022/010366
(BILLALAVALASA) 		0202020000NRG25170420240323606 17/04/2024 Raamulamma 0202020WL005682 Raamulamma 00684 APGV0002233 457 457 Processed 29/04/2024 3378163934 Mrs DHEBARIKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-018-022/010394
(BILLALAVALASA) 		0202020000NRG25170420240323610 17/04/2024 Ramulamma 0202020WL005682 Ramulamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164117 Mrs PATTIGULLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-018-022/010395
(BILLALAVALASA) 		0202020000NRG25170420240323611 17/04/2024 Kondamma 0202020WL005682 Kondamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378164099 Mrs BAVIREDDY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bondapalle AP-02-020-018-022/010402
(BILLALAVALASA) 		0202020000NRG25170420240323613 17/04/2024 nukartnam 0202020WL005682 nukartnam 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164057 Mrs Chinthagunti Nukaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bondapalle AP-02-020-018-022/010402
(BILLALAVALASA) 		0202020000NRG25170420240323612 17/04/2024 ramunaidu 0202020WL005682 ramunaidu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164135 Mr Chintagunti Rama Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-018-022/010430
(BILLALAVALASA) 		0202020000NRG25170420240323620 17/04/2024 Laxmi 0202020WL005682 Laxmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163924 Mrs KADAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-018-022/010436
(BILLALAVALASA) 		0202020000NRG25170420240323621 17/04/2024 ramanamma 0202020WL005682 ramanamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378164143 MRS CHINTAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
760 Bondapalle AP-02-020-018-022/010438
(BILLALAVALASA) 		0202020000NRG25170420240323622 17/04/2024 Kadagala appalaraju 0202020WL005682 Kadagala appalaraju 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163927 Mrs KADAGALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-018-022/010444
(BILLALAVALASA) 		0202020000NRG25170420240323623 17/04/2024 ramalaxmi 0202020WL005682 ramalaxmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164075 Mrs PATHIGULLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-018-022/010445
(BILLALAVALASA) 		0202020000NRG25170420240323624 17/04/2024 ramulamma 0202020WL005682 ramulamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378164703 Mrs PADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bondapalle AP-02-020-018-022/010447
(BILLALAVALASA) 		0202020000NRG25170420240323626 17/04/2024 Narayanamma 0202020WL005682 Narayanamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164069 Mrs SASUBILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-018-022/010448
(BILLALAVALASA) 		0202020000NRG25170420240323627 17/04/2024 Satyavati 0202020WL005682 Satyavati 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164711 Mrs NAKKANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-018-022/010449
(BILLALAVALASA) 		0202020000NRG25170420240323628 17/04/2024 Purna 0202020WL005682 Purna 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163936 Mrs GANTYADA POORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bondapalle AP-02-020-018-022/010458
(BILLALAVALASA) 		0202020000NRG25170420240323632 17/04/2024 raamu 0202020WL005682 raamu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164051 Mr GANTYADA RAMU S O LT RAMASWAMY GAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bondapalle AP-02-020-018-022/010460
(BILLALAVALASA) 		0202020000NRG25170420240323633 17/04/2024 gurumurthi 0202020WL005682 gurumurthi 00684 APGV0002233 914 914 Processed 29/04/2024 3378164616 Mrs THIGALA GURUMUIRTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-018-022/010466
(BILLALAVALASA) 		0202020000NRG25170420240323634 17/04/2024 Lakshmi 0202020WL005682 Lakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164148 Mrs Kolusu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-018-022/010467
(BILLALAVALASA) 		0202020000NRG25170420240323635 17/04/2024 Suryakala 0202020WL005682 Suryakala 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164104 MRS KORADA SURYAKANTHA STATE BANK OF INDIA(508548)
770 Bondapalle AP-02-020-018-022/010470
(BILLALAVALASA) 		0202020000NRG25170420240323637 17/04/2024 Krishnaveni 0202020WL005682 Krishnaveni 00684 APGV0002233 914 914 Processed 29/04/2024 3378164097 Mrs PABBITHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-018-022/010471
(BILLALAVALASA) 		0202020000NRG25170420240323638 17/04/2024 satyannaarayana 0202020WL005682 satyannaarayana 00684 APGV0002233 914 914 Processed 29/04/2024 3378164095 Mrs Gadedasi Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bondapalle AP-02-020-018-022/010482
(BILLALAVALASA) 		0202020000NRG25170420240323643 17/04/2024 Satya 0202020WL005682 Satya 00684 APGV0002233 914 914 Processed 29/04/2024 3378164145 PABBITI SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bondapalle AP-02-020-018-022/010483
(BILLALAVALASA) 		0202020000NRG25170420240323644 17/04/2024 Narayana 0202020WL005682 Narayana 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378163932 Mrs SANAGALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-018-022/010484
(BILLALAVALASA) 		0202020000NRG25170420240323645 17/04/2024 Ramanamma 0202020WL005682 Ramanamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378163935 MR GANTYADA RAMANAMMA STATE BANK OF INDIA(508548)
775 Bondapalle AP-02-020-018-022/010490
(BILLALAVALASA) 		0202020000NRG25170420240323646 17/04/2024 Krishnamma 0202020WL005682 Krishnamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164118 Mrs BEVARA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-018-022/010492
(BILLALAVALASA) 		0202020000NRG25170420240323647 17/04/2024 Simhachalam 0202020WL005682 Simhachalam 00684 APGV0002233 685 685 Processed 29/04/2024 3378164660 Mrs KADAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-018-022/010502
(BILLALAVALASA) 		0202020000NRG25170420240323650 17/04/2024 ganga 0202020WL005682 ganga 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164098 Mrs KADAGALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-018-022/010504
(BILLALAVALASA) 		0202020000NRG25170420240323653 17/04/2024 mangamma 0202020WL005682 mangamma 00684 APGV0002233 914 914 Processed 29/04/2024 3378164658 Mrs PENDYALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-018-022/010517
(BILLALAVALASA) 		0202020000NRG25170420240323655 17/04/2024 krishnaveni 0202020WL005682 krishnaveni 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164142 Mrs Pattigulla Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-018-022/010532
(BILLALAVALASA) 		0202020000NRG25170420240323658 17/04/2024 ramalakshmi 0202020WL005682 ramalakshmi 00684 APGV0002233 914 914 Processed 29/04/2024 3378164120 Mrs Kolusu Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bondapalle AP-02-020-018-022/010536
(BILLALAVALASA) 		0202020000NRG25170420240323659 17/04/2024 Venkata Lakshmi 0202020WL005682 Venkata Lakshmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164157 MRS SUVVADA VENKATA LAXMI STATE BANK OF INDIA(508548)
782 Bondapalle AP-02-020-018-022/010537
(BILLALAVALASA) 		0202020000NRG25170420240323660 17/04/2024 Danalaxmi 0202020WL005682 Danalaxmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164141 Mrs PATHIGULLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bondapalle AP-02-020-018-022/010544
(BILLALAVALASA) 		0202020000NRG25170420240323661 17/04/2024 manga 0202020WL005682 manga 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164156 Mrs Davala Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-018-022/10549
(BILLALAVALASA) 		0202020000NRG25170420240323663 17/04/2024 Neelathi Appayyamma 0202020WL005682 Neelathi Appayyamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378164121 Mrs NEELAATHI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bondapalle AP-02-020-018-022/10550
(BILLALAVALASA) 		0202020000NRG25170420240323664 17/04/2024 Ipparti Eswara rao 0202020WL005682 Ipparti Eswara rao 00684 APGV0002233 685 685 Processed 29/04/2024 3378164236 Mr Ipparti Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bondapalle AP-02-020-018-022/10555
(BILLALAVALASA) 		0202020000NRG25170420240323668 17/04/2024 asubilli Dhanalaxmi 0202020WL005682 asubilli Dhanalaxmi 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378164152 SASUBILLI DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194037 194037
787 Bondapalle AP-02-020-002-001/020501
(GOLLIPALEM) 		0202020000NRG25160420240231507 17/04/2024 GULLU Mutyaalanaayudu 0202020WL004702 GULLU Mutyaalanaayudu 00684 APGV0002267 3264 3264 Processed 29/04/2024 3378164151 Mrs Gollu Mutyalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bondapalle AP-02-020-002-001/020546
(GOLLIPALEM) 		0202020000NRG25160420240223823 17/04/2024 Challa Ramu 0202020WL004622 Challa Ramu 00684 APGV0002267 3264 3264 Processed 29/04/2024 3378164139 Mr CHALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bondapalle AP-02-020-002-001/021042
(GOLLIPALEM) 		0202020000NRG25160420240229566 17/04/2024 Satyavati 0202020WL004681 Satyavati 00684 APGV0002267 3264 3264 Processed 29/04/2024 3378164132 Mrs GOLLU SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9792 9792
790 Bondapalle AP-02-020-018-022/10552
(BILLALAVALASA) 		0202020000NRG25170420240323666 17/04/2024 Mittireddi Suryakala 0202020WL005682 Mittireddi Suryakala 00691 IPOS0000001 1142 1142 Processed 29/04/2024 3378164408 MUTTIREDDI SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bondapalle AP-02-020-019-023/010095
(KERATAM) 		0202020000NRG25170420240322541 17/04/2024 Paidiraju 0202020WL005676 Paidiraju 00691 IPOS0000001 1148 1148 Processed 29/04/2024 3378164405 NEELATHI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bondapalle AP-02-020-019-023/010122
(KERATAM) 		0202020000NRG25170420240322565 17/04/2024 Gouri 0202020WL005676 Gouri 00691 IPOS0000001 689 689 Processed 29/04/2024 3378164407 RADI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bondapalle AP-02-020-019-023/010131
(KERATAM) 		0202020000NRG25170420240322574 17/04/2024 Gouri 0202020WL005676 Gouri 00691 IPOS0000001 1148 1148 Processed 29/04/2024 3378164404 AMPOLU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bondapalle AP-02-020-019-023/010145
(KERATAM) 		0202020000NRG25170420240322588 17/04/2024 ramanaraaju 0202020WL005676 ramanaraaju 00691 IPOS0000001 919 919 Processed 29/04/2024 3378164406 NAMBURI RAMANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bondapalle AP-02-020-021-025/010515
(GARUDABILLI) 		0202020000NRG25170420240322402 17/04/2024 kumari 0202020WL005675 kumari 00691 IPOS0000001 1075 1075 Processed 29/04/2024 3378164409 REESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bondapalle AP-02-020-026-032/11307
(GOTLAM) 		0202020000NRG25170420240322184 17/04/2024 Gowri 0202020WL005674 Gowri 00691 IPOS0000001 1427 1427 Processed 29/04/2024 3378164410 LOCHARLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bondapalle AP-02-020-026-032/11307
(GOTLAM) 		0202020000NRG25170420240322183 17/04/2024 Manga 0202020WL005674 Manga 00691 IPOS0000001 1427 1427 Processed 29/04/2024 3378164411 LOCHARLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8975 8975
Total 873122 873122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_170424APB_FTO_8687 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1427
2 Bondapalle AP0202020_170424APB_FTO_8687 Canara Bank CNRB0000644 VIZIANAGARAM 1148
3 Bondapalle AP0202020_170424APB_FTO_8687 District Cooperative Central Bank APBL0002015 V T Agraharam 4281
4 Bondapalle AP0202020_170424APB_FTO_8687 IDBI Bank IBKL0000434 VIZIANAGARAM 919
5 Bondapalle AP0202020_170424APB_FTO_8687 INDIAN BANK IDIB000V542 VIZIANAGARAM 1427
6 Bondapalle AP0202020_170424APB_FTO_8687 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 4340
7 Bondapalle AP0202020_170424APB_FTO_8687 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 653
8 Bondapalle AP0202020_170424APB_FTO_8687 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 21962
9 Bondapalle AP0202020_170424APB_FTO_8687 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1176
10 Bondapalle AP0202020_170424APB_FTO_8687 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 392
11 Bondapalle AP0202020_170424APB_FTO_8687 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 689
12 Bondapalle AP0202020_170424APB_FTO_8687 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 116124
13 Bondapalle AP0202020_170424APB_FTO_8687 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1075
14 Bondapalle AP0202020_170424APB_FTO_8687 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 6396
15 Bondapalle AP0202020_170424APB_FTO_8687 UNION BANK OF INDIA UBIN0904341 GOTLAM 497390
16 Bondapalle AP0202020_170424APB_FTO_8687 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 919
17 Bondapalle AP0202020_170424APB_FTO_8687 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 194037
18 Bondapalle AP0202020_170424APB_FTO_8687 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 9792
19 Bondapalle AP0202020_170424APB_FTO_8687 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8975

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