Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:19 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_080524APB_FTO_45836
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-02-020-026-032/010126
(GOTLAM) 		0202020000NRG25080520241506160 08/05/2024 SANYASI NAIDU 0202020WL018093 SANYASI NAIDU 00045 BARB0VIZKOT 1159 1159 Processed 18/05/2024 4127044464 SANYASINAIDU SIDAGAM BANK OF BARODA(606985)
SubTotal 1159 1159
2 Bondapalle AP-02-020-006-007/010017
(CHINATAMARAPALLI) 		0202020000NRG25080520241519942 08/05/2024 Satyavamma 0202020WL018212 Satyavamma 00078 CNRB0004471 1227 1227 Processed 18/05/2024 4127044733 THUMPALLI SATHYAMAMMA CANARA BANK(508532)
3 Bondapalle AP-02-020-006-007/010017
(CHINATAMARAPALLI) 		0202020000NRG25080520241519941 08/05/2024 Seetamnaayudu 0202020WL018212 Seetamnaayudu 00078 CNRB0004471 1227 1227 Processed 18/05/2024 4127044732 SITAMNAIDU TUMPALLI UNION BANK OF INDIA(508500)
4 Bondapalle AP-02-020-006-007/010041
(CHINATAMARAPALLI) 		0202020000NRG25080520241519957 08/05/2024 Narasamma 0202020WL018212 Narasamma 00078 CNRB0004471 1227 1227 Processed 19/05/2024 4127044714 Mrs PILLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Bondapalle AP-02-020-006-007/010058
(CHINATAMARAPALLI) 		0202020000NRG25080520241519968 08/05/2024 Pemtamma 0202020WL018212 Pemtamma 00078 CNRB0004471 1227 1227 Processed 19/05/2024 4127044730 Mrs SANAPATHI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Bondapalle AP-02-020-006-007/010090
(CHINATAMARAPALLI) 		0202020000NRG25080520241519999 08/05/2024 Acchayamma 0202020WL018212 Acchayamma 00078 CNRB0004471 1022 1022 Processed 19/05/2024 4127044731 Mrs VEMPADAPU ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bondapalle AP-02-020-006-007/010149
(CHINATAMARAPALLI) 		0202020000NRG25080520241520055 08/05/2024 Bamgaaramma 0202020WL018212 Bamgaaramma 00078 CNRB0004471 1227 1227 Processed 19/05/2024 4127044622 Mrs BANGARAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bondapalle AP-02-020-006-007/010252
(CHINATAMARAPALLI) 		0202020000NRG25080520241520091 08/05/2024 Paarvati 0202020WL018212 Paarvati 00078 CNRB0004471 818 818 Processed 19/05/2024 4127044618 Mrs ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7975 7975
9 Bondapalle AP-02-020-024-028/010204
(VENDRAM) 		0202020000NRG25080520241520903 08/05/2024 bodamma 0202020WL018235 bodamma 00114 APBL0002015 1358 1358 Processed 18/05/2024 4127044658 Mrs MAJJI BODAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
10 Bondapalle AP-02-020-025-030/010289
(AMBATIVALASA) 		0202020000NRG25080520241493077 08/05/2024 Gamgamma 0202020WL017814 Gamgamma 00114 APBL0002015 448 448 Processed 18/05/2024 4127044694 Mr BARLA GANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1806 1806
11 Bondapalle AP-02-020-001-001/010548
(DEVUPALLI) 		0202020000NRG25080520241515203 08/05/2024 Appalanaayudu 0202020WL018178 Appalanaayudu 00177 IOBA0002483 1070 1070 Processed 19/05/2024 4127044462 VENNU APPALANAIDU INDIAN OVERSEAS BANK(508541)
12 Bondapalle AP-02-020-006-007/010134
(CHINATAMARAPALLI) 		0202020000NRG25080520241520040 08/05/2024 Majji Suryanarayana 0202020WL018212 Majji Suryanarayana 00177 IOBA0002483 1227 1227 Processed 19/05/2024 4127044507 MAJJI SURYANARAYANA CHINATAMARAPALLI INDIAN OVERSEAS BANK(508541)
13 Bondapalle AP-02-020-006-007/010304
(CHINATAMARAPALLI) 		0202020000NRG25080520241520115 08/05/2024 lakshmi 0202020WL018212 lakshmi 00177 IOBA0002483 1227 1227 Processed 19/05/2024 4127044240 Mrs Uppala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bondapalle AP-02-020-013-015/010071
(B.RAJERU) 		0202020000NRG25080520241505554 08/05/2024 Krishnaveni 0202020WL018090 Krishnaveni 00177 IOBA0002483 1275 1275 Processed 18/05/2024 4127044398 PASALA KRISHNAVENI CANARA BANK(508532)
15 Bondapalle AP-02-020-013-015/010106
(B.RAJERU) 		0202020000NRG25080520241505578 08/05/2024 Raamunaayudu 0202020WL018090 Raamunaayudu 00177 IOBA0002483 1275 1275 Processed 19/05/2024 4127044549 LATCHIREDDI RAMU NAIDU B RAJERU INDIAN OVERSEAS BANK(508541)
16 Bondapalle AP-02-020-013-015/010162
(B.RAJERU) 		0202020000NRG25080520241505621 08/05/2024 Paarvati 0202020WL018090 Paarvati 00177 IOBA0002483 1062 1062 Processed 19/05/2024 4127044299 Mrs CHALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Bondapalle AP-02-020-013-015/010205
(B.RAJERU) 		0202020000NRG25080520241505646 08/05/2024 Pemtamma 0202020WL018090 Pemtamma 00177 IOBA0002483 1275 1275 Processed 19/05/2024 4127044389 Mrs CHALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-013-015/010320
(B.RAJERU) 		0202020000NRG25080520241505718 08/05/2024 CHALLA DEVUDAMMA 0202020WL018090 CHALLA DEVUDAMMA 00177 IOBA0002483 1275 1275 Processed 19/05/2024 4127044300 CHALLA DEVUDAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 9686 9686
19 Bondapalle AP-02-020-006-007/010111
(CHINATAMARAPALLI) 		0202020000NRG25080520241520017 08/05/2024 Jyoti 0202020WL018212 Jyoti 00225 KARB0000797 1227 1227 Processed 19/05/2024 4127044715 Mrs NADUPURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-006-007/010112
(CHINATAMARAPALLI) 		0202020000NRG25080520241520018 08/05/2024 Paidinaayudu 0202020WL018212 Paidinaayudu 00225 KARB0000797 1227 1227 Processed 19/05/2024 4127044746 Mr NADUPURU PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-006-007/010207
(CHINATAMARAPALLI) 		0202020000NRG25080520241520080 08/05/2024 sagilada thirupatirao 0202020WL018212 sagilada thirupatirao 00225 KARB0000797 1227 1227 Processed 18/05/2024 4127044825 SAGILADA THIRUPATIRAO KARNATAKA BANK LTD(607270)
22 Bondapalle AP-02-020-026-032/010125
(GOTLAM) 		0202020000NRG25080520241506159 08/05/2024 APPALARAJU 0202020WL018093 APPALARAJU 00225 KARB0000797 1159 1159 Processed 18/05/2024 4127044707 APPALARAJU SIDAGAM BANK OF BARODA(606985)
SubTotal 4840 4840
23 Bondapalle AP-02-020-024-028/010068
(VENDRAM) 		0202020000NRG25080520241520808 08/05/2024 KELLA RAMU 0202020WL018235 KELLA RAMU 00354 PUNB0048100 905 905 Processed 18/05/2024 4127044141 PURRI RAMU PUNJAB NATIONAL BANK(508568)
24 Bondapalle AP-02-020-024-028/010197
(VENDRAM) 		0202020000NRG25080520241520899 08/05/2024 Ramana 0202020WL018235 Ramana 00354 PUNB0048100 1358 1358 Processed 18/05/2024 4127044142 ALTI RAVANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2263 2263
25 Bondapalle AP-02-020-026-032/011206
(GOTLAM) 		0202020000NRG25080520241506456 08/05/2024 SITARAM 0202020WL018093 SITARAM 00415 SBIN0000953 1159 1159 Processed 18/05/2024 4127044505 TALLAPUDI SITARAM HDFC BANK LTD(607152)
SubTotal 1159 1159
26 Bondapalle AP-02-020-001-001/010530
(DEVUPALLI) 		0202020000NRG25080520241515202 08/05/2024 Vennu Anil Kumar 0202020WL018178 Vennu Anil Kumar 00415 SBIN0001458 1070 1070 Processed 18/05/2024 4127044828 MR VENNU ANIL KUMAR STATE BANK OF INDIA(508548)
27 Bondapalle AP-02-020-001-001/010546
(DEVUPALLI) 		0202020000NRG25070520241472784 08/05/2024 Bamgaarayya 0202020WL017561 Bamgaarayya 00415 SBIN0001458 1059 1059 Processed 18/05/2024 4127044552 BAMGAARAYYA UNION BANK OF INDIA(508500)
28 Bondapalle AP-02-020-001-001/010550
(DEVUPALLI) 		0202020000NRG25080520241515204 08/05/2024 Raju 0202020WL018178 Raju 00415 SBIN0001458 1070 1070 Processed 18/05/2024 4127044800 MR VENNU RAJU STATE BANK OF INDIA(508548)
29 Bondapalle AP-02-020-006-007/010026
(CHINATAMARAPALLI) 		0202020000NRG25080520241519948 08/05/2024 Satyavathi 0202020WL018212 Satyavathi 00415 SBIN0001458 1227 1227 Processed 18/05/2024 4127044425 MRS PAKALAPATHI SATYAVATHI STATE BANK OF INDIA(508548)
30 Bondapalle AP-02-020-006-007/010027
(CHINATAMARAPALLI) 		0202020000NRG25080520241519950 08/05/2024 Satyavati 0202020WL018212 Satyavati 00415 SBIN0001458 1022 1022 Processed 18/05/2024 4127044750 MRS KELLA SATYAVATHI STATE BANK OF INDIA(508548)
31 Bondapalle AP-02-020-006-007/010034
(CHINATAMARAPALLI) 		0202020000NRG25080520241519952 08/05/2024 Raajamma 0202020WL018212 Raajamma 00415 SBIN0001458 1022 1022 Processed 18/05/2024 4127044713 MRS BEVARA RAJAMMA LTI STATE BANK OF INDIA(508548)
32 Bondapalle AP-02-020-006-007/010072
(CHINATAMARAPALLI) 		0202020000NRG25080520241519982 08/05/2024 Naagamma 0202020WL018212 Naagamma 00415 SBIN0001458 1227 1227 Processed 19/05/2024 4127044785 Mrs KOLLU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Bondapalle AP-02-020-006-007/010077
(CHINATAMARAPALLI) 		0202020000NRG25080520241519987 08/05/2024 Ramanamma 0202020WL018212 Ramanamma 00415 SBIN0001458 1022 1022 Processed 19/05/2024 4127044426 Mrs PILLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Bondapalle AP-02-020-006-007/010105
(CHINATAMARAPALLI) 		0202020000NRG25080520241520012 08/05/2024 Aanamd 0202020WL018212 Aanamd 00415 SBIN0001458 1022 1022 Processed 19/05/2024 4127044424 Mr PILLA ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Bondapalle AP-02-020-006-007/010105
(CHINATAMARAPALLI) 		0202020000NRG25080520241520013 08/05/2024 Satyavati 0202020WL018212 Satyavati 00415 SBIN0001458 1022 1022 Processed 19/05/2024 4127044423 Mrs PILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Bondapalle AP-02-020-006-007/010110
(CHINATAMARAPALLI) 		0202020000NRG25080520241520016 08/05/2024 Raamalakshmi 0202020WL018212 Raamalakshmi 00415 SBIN0001458 1227 1227 Processed 18/05/2024 4127044241 MRS KOLLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
37 Bondapalle AP-02-020-006-007/010163
(CHINATAMARAPALLI) 		0202020000NRG25080520241520068 08/05/2024 Kalyaani 0202020WL018212 Kalyaani 00415 SBIN0001458 1227 1227 Processed 19/05/2024 4127044728 Mrs REDDY KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-006-007/010273
(CHINATAMARAPALLI) 		0202020000NRG25080520241520101 08/05/2024 ramESh 0202020WL018212 ramESh 00415 SBIN0001458 1227 1227 Processed 18/05/2024 4127044494 KURAMANA RAMESH UNION BANK OF INDIA(508500)
39 Bondapalle AP-02-020-006-007/010281
(CHINATAMARAPALLI) 		0202020000NRG25080520241520104 08/05/2024 ramaNa 0202020WL018212 ramaNa 00415 SBIN0001458 1227 1227 Processed 19/05/2024 4127044793 Mr NADUPURU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Bondapalle AP-02-020-006-007/010304
(CHINATAMARAPALLI) 		0202020000NRG25080520241520114 08/05/2024 satyannarayana 0202020WL018212 satyannarayana 00415 SBIN0001458 1227 1227 Processed 19/05/2024 4127044617 UPPALA LAKSHMI UPPALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
41 Bondapalle AP-02-020-006-007/010322
(CHINATAMARAPALLI) 		0202020000NRG25080520241520125 08/05/2024 Sreenu 0202020WL018212 Sreenu 00415 SBIN0001458 1227 1227 Processed 18/05/2024 4127044412 MR KOTNANA SRINU STATE BANK OF INDIA(508548)
42 Bondapalle AP-02-020-024-028/010437
(VENDRAM) 		0202020000NRG25080520241521025 08/05/2024 ramayamma 0202020WL018235 ramayamma 00415 SBIN0001458 1358 1358 Processed 18/05/2024 4127044372 KALUGANTI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bondapalle AP-02-020-025-030/010238
(AMBATIVALASA) 		0202020000NRG25080520241493071 08/05/2024 Eswaramma 0202020WL017814 Eswaramma 00415 SBIN0001458 448 448 Processed 18/05/2024 4127044532 ESWARAMMA SUREDDY STATE BANK OF INDIA(508548)
SubTotal 19931 19931
44 Bondapalle AP-02-020-024-028/10478
(VENDRAM) 		0202020000NRG25080520241521053 08/05/2024 PENTA PAVANI 0202020WL018235 PENTA PAVANI 00415 SBIN0001955 1358 1358 Processed 18/05/2024 4127044609 PENTA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1358 1358
45 Bondapalle AP-02-020-006-007/010070
(CHINATAMARAPALLI) 		0202020000NRG25080520241519979 08/05/2024 Satyavati 0202020WL018212 Satyavati 00415 SBIN0008298 818 818 Processed 19/05/2024 4127044774 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bondapalle AP-02-020-006-007/010160
(CHINATAMARAPALLI) 		0202020000NRG25080520241520065 08/05/2024 Appalanaayudu 0202020WL018212 Appalanaayudu 00415 SBIN0008298 1227 1227 Processed 18/05/2024 4127044751 MR CHOKKAKULA APPALANAIDU STATE BANK OF INDIA(508548)
47 Bondapalle AP-02-020-013-015/010027
(B.RAJERU) 		0202020000NRG25080520241505528 08/05/2024 Krishna 0202020WL018090 Krishna 00415 SBIN0008298 1275 1275 Processed 19/05/2024 4127044343 Mr KRISHNA VEMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bondapalle AP-02-020-013-015/010053
(B.RAJERU) 		0202020000NRG25080520241505543 08/05/2024 Ramana 0202020WL018090 Ramana 00415 SBIN0008298 1275 1275 Processed 18/05/2024 4127044514 RAMANA TOTTADI UNION BANK OF INDIA(508500)
49 Bondapalle AP-02-020-013-015/010084
(B.RAJERU) 		0202020000NRG25080520241505561 08/05/2024 Suridamma 0202020WL018090 Suridamma 00415 SBIN0008298 1275 1275 Processed 19/05/2024 4127044644 Mrs SABBAVARAPU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bondapalle AP-02-020-013-015/010097
(B.RAJERU) 		0202020000NRG25080520241505572 08/05/2024 Lakshmikamta 0202020WL018090 Lakshmikamta 00415 SBIN0008298 1275 1275 Processed 18/05/2024 4127044162 MRS DUBIREDDY LAKSHMI KANTAM STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-013-015/010189
(B.RAJERU) 		0202020000NRG25080520241505635 08/05/2024 Satish 0202020WL018090 Satish 00415 SBIN0008298 1062 1062 Processed 18/05/2024 4127044344 SATISH TOTTADI UNION BANK OF INDIA(508500)
52 Bondapalle AP-02-020-013-015/010189
(B.RAJERU) 		0202020000NRG25080520241505634 08/05/2024 Satyanaaraayana 0202020WL018090 Satyanaaraayana 00415 SBIN0008298 1275 1275 Processed 19/05/2024 4127044164 Mr THOTHADI SATYAMNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bondapalle AP-02-020-013-015/010275
(B.RAJERU) 		0202020000NRG25080520241505689 08/05/2024 Suri Simhachalam 0202020WL018090 Suri Simhachalam 00415 SBIN0008298 1275 1275 Processed 18/05/2024 4127044652 MRS KORUPOLU SURYA SIMHACHALAM STATE BANK OF INDIA(508548)
54 Bondapalle AP-02-020-013-015/010332
(B.RAJERU) 		0202020000NRG25080520241505722 08/05/2024 Chinnammi 0202020WL018090 Chinnammi 00415 SBIN0008298 1062 1062 Processed 18/05/2024 4127044692 MRS SIRIPURAPU CHINNAMMI STATE BANK OF INDIA(508548)
55 Bondapalle AP-02-020-013-015/010412
(B.RAJERU) 		0202020000NRG25080520241505751 08/05/2024 Appalaswaami 0202020WL018090 Appalaswaami 00415 SBIN0008298 1275 1275 Processed 18/05/2024 4127044782 MR SABBAVARAPU APPALASWAMY STATE BANK OF INDIA(508548)
56 Bondapalle AP-02-020-013-015/010413
(B.RAJERU) 		0202020000NRG25080520241505753 08/05/2024 Kumar 0202020WL018090 Kumar 00415 SBIN0008298 1275 1275 Processed 18/05/2024 4127044163 MR SIVAKUMAR THOTTHADI STATE BANK OF INDIA(508548)
57 Bondapalle AP-02-020-013-015/010449
(B.RAJERU) 		0202020000NRG25080520241505767 08/05/2024 Errayyamma 0202020WL018090 Errayyamma 00415 SBIN0008298 1275 1275 Processed 19/05/2024 4127044645 Mrs YERRAYYAMMA TOTTADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Bondapalle AP-02-020-013-015/010489
(B.RAJERU) 		0202020000NRG25080520241505783 08/05/2024 Yerrinaidu 0202020WL018090 Yerrinaidu 00415 SBIN0008298 1275 1275 Processed 18/05/2024 4127044170 YERRINAIDU RONGALI UNION BANK OF INDIA(508500)
59 Bondapalle AP-02-020-013-015/010584
(B.RAJERU) 		0202020000NRG25080520241505808 08/05/2024 Venkatarao 0202020WL018090 Venkatarao 00415 SBIN0008298 1275 1275 Processed 19/05/2024 4127044783 Mrs SABBAVARAPU VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Bondapalle AP-02-020-025-030/010162
(AMBATIVALASA) 		0202020000NRG25080520241493053 08/05/2024 ramana 0202020WL017814 ramana 00415 SBIN0008298 1530 1530 Processed 18/05/2024 4127044821 MR KELLA RAMANA STATE BANK OF INDIA(508548)
SubTotal 19724 19724
61 Bondapalle AP-02-020-006-007/010015
(CHINATAMARAPALLI) 		0202020000NRG25080520241519940 08/05/2024 Lakshmi 0202020WL018212 Lakshmi 00415 SBIN0014387 1227 1227 Processed 18/05/2024 4127044285 MRS CHALUMURI LAKSHMI STATE BANK OF INDIA(508548)
62 Bondapalle AP-02-020-006-007/010026
(CHINATAMARAPALLI) 		0202020000NRG25080520241519947 08/05/2024 Srinu 0202020WL018212 Srinu 00415 SBIN0014387 1227 1227 Processed 19/05/2024 4127044729 Mr SRINU PAKALAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Bondapalle AP-02-020-006-007/010064
(CHINATAMARAPALLI) 		0202020000NRG25080520241519974 08/05/2024 Kotnana Suryanarayana 0202020WL018212 Kotnana Suryanarayana 00415 SBIN0014387 409 409 Processed 18/05/2024 4127044427 Mr KOTNANA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
64 Bondapalle AP-02-020-006-007/010124
(CHINATAMARAPALLI) 		0202020000NRG25080520241520027 08/05/2024 Satyam 0202020WL018212 Satyam 00415 SBIN0014387 1022 1022 Processed 18/05/2024 4127044583 MR RAVADA SATYAM STATE BANK OF INDIA(508548)
65 Bondapalle AP-02-020-006-007/010302
(CHINATAMARAPALLI) 		0202020000NRG25080520241520112 08/05/2024 siMhachalaM 0202020WL018212 siMhachalaM 00415 SBIN0014387 818 818 Processed 18/05/2024 4127044763 SIMHACHALAM KOLLI UNION BANK OF INDIA(508500)
66 Bondapalle AP-02-020-006-007/010309
(CHINATAMARAPALLI) 		0202020000NRG25080520241520119 08/05/2024 raamaarao 0202020WL018212 raamaarao 00415 SBIN0014387 1227 1227 Processed 18/05/2024 4127044536 MR RAMARAO KURAMAN STATE BANK OF INDIA(508548)
67 Bondapalle AP-02-020-013-015/010008
(B.RAJERU) 		0202020000NRG25080520241505516 08/05/2024 Erni Naidu 0202020WL018090 Erni Naidu 00415 SBIN0014387 1275 1275 Processed 18/05/2024 4127044342 ERNI RAAMUDU SABBAVARAPU UNION BANK OF INDIA(508500)
68 Bondapalle AP-02-020-013-015/010122
(B.RAJERU) 		0202020000NRG25080520241505588 08/05/2024 Appalamutyaalu Naayudu 0202020WL018090 Appalamutyaalu Naayudu 00415 SBIN0014387 1275 1275 Processed 19/05/2024 4127044470 Mr CHALAL APPALAMUTYALU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bondapalle AP-02-020-013-015/010150
(B.RAJERU) 		0202020000NRG25080520241505613 08/05/2024 Raamayamma 0202020WL018090 Raamayamma 00415 SBIN0014387 1275 1275 Processed 19/05/2024 4127044399 Mrs EDUBILLI RAMAYYAMMA WO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Bondapalle AP-02-020-013-015/010368
(B.RAJERU) 		0202020000NRG25080520241505737 08/05/2024 RAJEI SIMHACHALAM 0202020WL018090 RAJEI SIMHACHALAM 00415 SBIN0014387 1275 1275 Processed 18/05/2024 4127044648 MR RAJETI SIMHACHALAM STATE BANK OF INDIA(508548)
71 Bondapalle AP-02-020-013-015/010375
(B.RAJERU) 		0202020000NRG25080520241505744 08/05/2024 Simhachalam 0202020WL018090 Simhachalam 00415 SBIN0014387 1062 1062 Processed 19/05/2024 4127044649 Mr BAGGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Bondapalle AP-02-020-013-015/010451
(B.RAJERU) 		0202020000NRG25080520241505770 08/05/2024 Acchibaabu 0202020WL018090 Acchibaabu 00415 SBIN0014387 1275 1275 Processed 18/05/2024 4127044615 Acchibaabu UNION BANK OF INDIA(508500)
73 Bondapalle AP-02-020-013-015/010504
(B.RAJERU) 		0202020000NRG25080520241505789 08/05/2024 Krishna 0202020WL018090 Krishna 00415 SBIN0014387 1275 1275 Processed 18/05/2024 4127044795 MR ALLU KRISHNA STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-013-015/010554
(B.RAJERU) 		0202020000NRG25080520241505797 08/05/2024 Ramana 0202020WL018090 Ramana 00415 SBIN0014387 1275 1275 Processed 18/05/2024 4127044165 Bobbili Ramana UNION BANK OF INDIA(508500)
75 Bondapalle AP-02-020-013-015/010561
(B.RAJERU) 		0202020000NRG25080520241505802 08/05/2024 Toudu 0202020WL018090 Toudu 00415 SBIN0014387 1062 1062 Rejected 18/05/2024 4127044693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Bondapalle AP-02-020-013-015/010638
(B.RAJERU) 		0202020000NRG25080520241475048 08/05/2024 Ganesh 0202020WL017587 Ganesh 00415 SBIN0014387 1250 1250 Processed 19/05/2024 4127044159 Mr BODDU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-024-028/010011
(VENDRAM) 		0202020000NRG25080520241520763 08/05/2024 Ramanamma 0202020WL018235 Ramanamma 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044375 MRS RAMANA LENKA STATE BANK OF INDIA(508548)
78 Bondapalle AP-02-020-024-028/010017
(VENDRAM) 		0202020000NRG25080520241520771 08/05/2024 Appalanaayudu 0202020WL018235 Appalanaayudu 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044376 MR IRROTU APPALANAIDU STATE BANK OF INDIA(508548)
79 Bondapalle AP-02-020-024-028/010049
(VENDRAM) 		0202020000NRG25080520241520799 08/05/2024 Appalanaayudu 0202020WL018235 Appalanaayudu 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044612 Mr APPALANAIDU KARROTHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
80 Bondapalle AP-02-020-024-028/010190
(VENDRAM) 		0202020000NRG25080520241520892 08/05/2024 Satyavati 0202020WL018235 Satyavati 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044167 SATYAVATI CHANDAKA UNION BANK OF INDIA(508500)
81 Bondapalle AP-02-020-024-028/010211
(VENDRAM) 		0202020000NRG25080520241520910 08/05/2024 Naaraayanaraavu 0202020WL018235 Naaraayanaraavu 00415 SBIN0014387 905 905 Processed 18/05/2024 4127044166 Mr NARAYANARAO CHANDAKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
82 Bondapalle AP-02-020-024-028/010232
(VENDRAM) 		0202020000NRG25080520241520928 08/05/2024 Chandaka Lakshmi 0202020WL018235 Chandaka Lakshmi 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044374 MRS CHANDAKA LAKSHMI STATE BANK OF INDIA(508548)
83 Bondapalle AP-02-020-024-028/010278
(VENDRAM) 		0202020000NRG25080520241520955 08/05/2024 Jyothi 0202020WL018235 Jyothi 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044682 MRS CHANDAKA JYOTHI STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-024-028/010283
(VENDRAM) 		0202020000NRG25080520241520957 08/05/2024 Pemtayya 0202020WL018235 Pemtayya 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044403 MR PENTAYYA LENKA STATE BANK OF INDIA(508548)
85 Bondapalle AP-02-020-024-028/010303
(VENDRAM) 		0202020000NRG25080520241520964 08/05/2024 kavyala kondamma 0202020WL018235 kavyala kondamma 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044810 KAYYALA KONDAMMA UNION BANK OF INDIA(508500)
86 Bondapalle AP-02-020-024-028/010362
(VENDRAM) 		0202020000NRG25080520241520993 08/05/2024 Sanyaasamma 0202020WL018235 Sanyaasamma 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044656 MADDILI SANYASAMMA UNION BANK OF INDIA(508500)
87 Bondapalle AP-02-020-024-028/010397
(VENDRAM) 		0202020000NRG25080520241521011 08/05/2024 ramana 0202020WL018235 ramana 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044784 MR RAMANA CHANDAKA STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-024-028/010426
(VENDRAM) 		0202020000NRG25080520241521023 08/05/2024 barati 0202020WL018235 barati 00415 SBIN0014387 1358 1358 Processed 18/05/2024 4127044168 LENKA BHARATHI UNION BANK OF INDIA(508500)
89 Bondapalle AP-02-020-025-030/010401
(AMBATIVALASA) 		0202020000NRG25080520241493101 08/05/2024 Devi 0202020WL017814 Devi 00415 SBIN0014387 1344 1344 Processed 18/05/2024 4127044773 Appalanaidu UNION BANK OF INDIA(508500)
90 Bondapalle AP-02-020-025-030/010555
(AMBATIVALASA) 		0202020000NRG25080520241493122 08/05/2024 Lakshmi 0202020WL017814 Lakshmi 00415 SBIN0014387 1344 1344 Processed 18/05/2024 4127044169 MRS PALURI LAKSHMI STATE BANK OF INDIA(508548)
91 Bondapalle AP-02-020-025-030/010557
(AMBATIVALASA) 		0202020000NRG25080520241493123 08/05/2024 Tallapudi Ramanamma 0202020WL017814 Tallapudi Ramanamma 00415 SBIN0014387 1344 1344 Processed 18/05/2024 4127044373 MRS RAMANAMMA TALLAPUDI STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-026-032/010274
(GOTLAM) 		0202020000NRG25080520241506202 08/05/2024 Gorle Kantha 0202020WL018093 Gorle Kantha 00415 SBIN0014387 1159 1159 Processed 18/05/2024 4127044806 GORLE KANTHA UNION BANK OF INDIA(508500)
93 Bondapalle AP-02-020-026-032/010286
(GOTLAM) 		0202020000NRG25080520241506205 08/05/2024 Sreenu 0202020WL018093 Sreenu 00415 SBIN0014387 1159 1159 Processed 18/05/2024 4127044589 YEDLA SRINIVASARAO UNION BANK OF INDIA(508500)
94 Bondapalle AP-02-020-026-032/010629
(GOTLAM) 		0202020000NRG25080520241506308 08/05/2024 Challa Bangaramma 0202020WL018093 Challa Bangaramma 00415 SBIN0014387 1159 1159 Processed 18/05/2024 4127044719 CHALLA BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 41581 41581
95 Bondapalle AP-02-020-026-032/010281
(GOTLAM) 		0202020000NRG25080520241506204 08/05/2024 kartik 0202020WL018093 kartik 00415 SBIN0017903 1159 1159 Processed 18/05/2024 4127044588 SIDAGAM KARTHEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1159 1159
96 Bondapalle AP-02-020-025-030/010587
(AMBATIVALASA) 		0202020000NRG25080520241493129 08/05/2024 santosh 0202020WL017814 santosh 00415 SBIN0021175 1530 1530 Processed 18/05/2024 4127044565 MRS SANTOSI KALISETTI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
97 Bondapalle AP-02-020-006-007/010165
(CHINATAMARAPALLI) 		0202020000NRG25080520241520070 08/05/2024 Raamalakshmi 0202020WL018212 Raamalakshmi 00415 SBIN0021288 1227 1227 Processed 19/05/2024 4127044727 Mrs CHOKKAKULA RAMASIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1227 1227
98 Bondapalle AP-02-020-001-001/011252
(DEVUPALLI) 		0202020000NRG25070520241472856 08/05/2024 Sriramulnaidu 0202020WL017561 Sriramulnaidu 00468 UBIN0532908 1059 1059 Processed 19/05/2024 4127044597 Mr SINGAMPALLI SRIRAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bondapalle AP-02-020-013-015/010527
(B.RAJERU) 		0202020000NRG25080520241475021 08/05/2024 Devudu 0202020WL017587 Devudu 00468 UBIN0532908 1250 1250 Processed 19/05/2024 4127044349 Mrs JAGARAPU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2309 2309
100 Bondapalle AP-02-020-006-007/010006
(CHINATAMARAPALLI) 		0202020000NRG25080520241519936 08/05/2024 Paidamma 0202020WL018212 Paidamma 00468 UBIN0572764 1227 1227 Processed 19/05/2024 4127044584 Mrs PILLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-006-007/010024
(CHINATAMARAPALLI) 		0202020000NRG25080520241519946 08/05/2024 Adimma 0202020WL018212 Adimma 00468 UBIN0572764 1227 1227 Processed 19/05/2024 4127044430 Mrs ADAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bondapalle AP-02-020-006-007/010075
(CHINATAMARAPALLI) 		0202020000NRG25080520241519985 08/05/2024 Simhachalam 0202020WL018212 Simhachalam 00468 UBIN0572764 1227 1227 Processed 19/05/2024 4127044432 Mrs LAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Bondapalle AP-02-020-006-007/010079
(CHINATAMARAPALLI) 		0202020000NRG25080520241519989 08/05/2024 Ramanamma 0202020WL018212 Ramanamma 00468 UBIN0572764 1227 1227 Processed 19/05/2024 4127044431 Mrs RAVANAMMA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bondapalle AP-02-020-006-007/010081
(CHINATAMARAPALLI) 		0202020000NRG25080520241519991 08/05/2024 Lakshmi 0202020WL018212 Lakshmi 00468 UBIN0572764 1227 1227 Processed 19/05/2024 4127044433 Mrs MUNAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Bondapalle AP-02-020-006-007/010100
(CHINATAMARAPALLI) 		0202020000NRG25080520241520007 08/05/2024 Chilakamma 0202020WL018212 Chilakamma 00468 UBIN0572764 1227 1227 Processed 19/05/2024 4127044286 Mrs CHILAKAMMA BURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bondapalle AP-02-020-006-007/010264
(CHINATAMARAPALLI) 		0202020000NRG25080520241520098 08/05/2024 rama 0202020WL018212 rama 00468 UBIN0572764 1227 1227 Processed 19/05/2024 4127044413 Mrs PILLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-006-007/010313
(CHINATAMARAPALLI) 		0202020000NRG25080520241520121 08/05/2024 sankararao 0202020WL018212 sankararao 00468 UBIN0572764 1227 1227 Processed 18/05/2024 4127044510 SANKARRAO PILLA UNION BANK OF INDIA(508500)
108 Bondapalle AP-02-020-013-015/010041
(B.RAJERU) 		0202020000NRG25080520241505535 08/05/2024 Raamayamma 0202020WL018090 Raamayamma 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044515 Mrs EEDUBILLI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bondapalle AP-02-020-013-015/010041
(B.RAJERU) 		0202020000NRG25080520241505536 08/05/2024 Satyam 0202020WL018090 Satyam 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044474 Mr EEDUBILLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bondapalle AP-02-020-013-015/010044
(B.RAJERU) 		0202020000NRG25080520241505538 08/05/2024 Suryakamta 0202020WL018090 Suryakamta 00468 UBIN0572764 1275 1275 Processed 18/05/2024 4127044302 SURYAKANTHAM GOGADA UNION BANK OF INDIA(508500)
111 Bondapalle AP-02-020-013-015/010065
(B.RAJERU) 		0202020000NRG25080520241505553 08/05/2024 Krishnamma 0202020WL018090 Krishnamma 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044473 Mrs CHALLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-013-015/010173
(B.RAJERU) 		0202020000NRG25080520241505625 08/05/2024 Devi 0202020WL018090 Devi 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044301 Mrs CHALLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Bondapalle AP-02-020-013-015/010178
(B.RAJERU) 		0202020000NRG25080520241505629 08/05/2024 Gouri 0202020WL018090 Gouri 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044346 Mrs CHALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bondapalle AP-02-020-013-015/010279
(B.RAJERU) 		0202020000NRG25080520241505693 08/05/2024 Devudamma 0202020WL018090 Devudamma 00468 UBIN0572764 1275 1275 Processed 18/05/2024 4127044348 MRS THOTHADI DEVUDAMMA STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-013-015/010355
(B.RAJERU) 		0202020000NRG25080520241505726 08/05/2024 Pavada Thammayya 0202020WL018090 Pavada Thammayya 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044161 Mr PAVADA LAXMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bondapalle AP-02-020-013-015/010356
(B.RAJERU) 		0202020000NRG25080520241505727 08/05/2024 Lakshmi 0202020WL018090 Lakshmi 00468 UBIN0572764 1062 1062 Processed 18/05/2024 4127044367 BAVADA LAXMI UNION BANK OF INDIA(508500)
117 Bondapalle AP-02-020-013-015/010360
(B.RAJERU) 		0202020000NRG25080520241505732 08/05/2024 Gaddamma 0202020WL018090 Gaddamma 00468 UBIN0572764 1275 1275 Processed 18/05/2024 4127044471 GADDEMMA GANTA UNION BANK OF INDIA(508500)
118 Bondapalle AP-02-020-013-015/010362
(B.RAJERU) 		0202020000NRG25080520241505734 08/05/2024 Appalanarasamma 0202020WL018090 Appalanarasamma 00468 UBIN0572764 1275 1275 Processed 18/05/2024 4127044472 YERAGADA APPALANARASAMMA UNION BANK OF INDIA(508500)
119 Bondapalle AP-02-020-013-015/010363
(B.RAJERU) 		0202020000NRG25080520241505735 08/05/2024 Jayamma 0202020WL018090 Jayamma 00468 UBIN0572764 1062 1062 Processed 19/05/2024 4127044233 Mrs RAJETI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-013-015/010372
(B.RAJERU) 		0202020000NRG25080520241505742 08/05/2024 Ramanamma 0202020WL018090 Ramanamma 00468 UBIN0572764 1275 1275 Processed 18/05/2024 4127044366 RAMANAMMA RAJETI UNION BANK OF INDIA(508500)
121 Bondapalle AP-02-020-013-015/010405
(B.RAJERU) 		0202020000NRG25080520241505749 08/05/2024 Arasavalli 0202020WL018090 Arasavalli 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044332 Mrs YERAGADA ARASAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-013-015/010406
(B.RAJERU) 		0202020000NRG25080520241505750 08/05/2024 Asiramma 0202020WL018090 Asiramma 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044333 Mrs RAJETI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-013-015/010412
(B.RAJERU) 		0202020000NRG25080520241505752 08/05/2024 Satyavamma 0202020WL018090 Satyavamma 00468 UBIN0572764 1275 1275 Processed 19/05/2024 4127044512 Mrs SABBAVARAPU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bondapalle AP-02-020-013-015/010464
(B.RAJERU) 		0202020000NRG25080520241505775 08/05/2024 Paarvati 0202020WL018090 Paarvati 00468 UBIN0572764 1275 1275 Processed 18/05/2024 4127044465 PARVATHI VASANTHA UNION BANK OF INDIA(508500)
125 Bondapalle AP-02-020-013-015/010494
(B.RAJERU) 		0202020000NRG25080520241505786 08/05/2024 Gouraamma 0202020WL018090 Gouraamma 00468 UBIN0572764 637 637 Processed 18/05/2024 4127044386 GOWRI GANTA UNION BANK OF INDIA(508500)
126 Bondapalle AP-02-020-013-015/010504
(B.RAJERU) 		0202020000NRG25080520241505790 08/05/2024 Pydamma 0202020WL018090 Pydamma 00468 UBIN0572764 1275 1275 Processed 18/05/2024 4127044347 ALLU PAIDITALLI UNION BANK OF INDIA(508500)
127 Bondapalle AP-02-020-013-015/010520
(B.RAJERU) 		0202020000NRG25080520241475018 08/05/2024 Devudu 0202020WL017587 Devudu 00468 UBIN0572764 1250 1250 Processed 18/05/2024 4127044350 ALLU CHINA DEVUDU UNION BANK OF INDIA(508500)
128 Bondapalle AP-02-020-013-015/010522
(B.RAJERU) 		0202020000NRG25080520241475019 08/05/2024 Naaraayanamma 0202020WL017587 Naaraayanamma 00468 UBIN0572764 1250 1250 Processed 19/05/2024 4127044242 Mrs EEDUBILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bondapalle AP-02-020-013-015/010525
(B.RAJERU) 		0202020000NRG25080520241475020 08/05/2024 satyavati 0202020WL017587 satyavati 00468 UBIN0572764 1250 1250 Processed 19/05/2024 4127044270 Mrs GOGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Bondapalle AP-02-020-013-015/010554
(B.RAJERU) 		0202020000NRG25080520241505798 08/05/2024 Naaritalli 0202020WL018090 Naaritalli 00468 UBIN0572764 1275 1275 Processed 18/05/2024 4127044570 BOBBILI NARITHALLI UNION BANK OF INDIA(508500)
131 Bondapalle AP-02-020-013-015/010580
(B.RAJERU) 		0202020000NRG25080520241475033 08/05/2024 Ramakrishna 0202020WL017587 Ramakrishna 00468 UBIN0572764 1250 1250 Processed 19/05/2024 4127044303 Mr KORUPOLU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bondapalle AP-02-020-013-015/010616
(B.RAJERU) 		0202020000NRG25080520241475043 08/05/2024 SANYASAMMA 0202020WL017587 SANYASAMMA 00468 UBIN0572764 1250 1250 Processed 19/05/2024 4127044269 Mrs KILAPARTHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40502 40502
133 Bondapalle AP-02-020-006-007/010327
(CHINATAMARAPALLI) 		0202020000NRG25080520241520130 08/05/2024 ijjurothu RAVANA 0202020WL018212 ijjurothu RAVANA 00468 UBIN0803511 1227 1227 Processed 18/05/2024 4127044796 IJJORTHU RAVANA UNION BANK OF INDIA(508500)
SubTotal 1227 1227
134 Bondapalle AP-02-020-006-007/10350
(CHINATAMARAPALLI) 		0202020000NRG25080520241520147 08/05/2024 Pilla Srinuvasa Rao 0202020WL018212 Pilla Srinuvasa Rao 00468 UBIN0806099 1227 1227 Processed 18/05/2024 4127044143 PILLA SRINUVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1227 1227
135 Bondapalle AP-02-020-006-007/010301
(CHINATAMARAPALLI) 		0202020000NRG25080520241520110 08/05/2024 Simhadri Appalachaari 0202020WL018212 Simhadri Appalachaari 00468 UBIN0806331 1227 1227 Processed 18/05/2024 4127044144 SIMHADRI APPALACHARI UNION BANK OF INDIA(508500)
SubTotal 1227 1227
136 Bondapalle AP-02-020-006-007/010128
(CHINATAMARAPALLI) 		0202020000NRG25080520241520032 08/05/2024 Nadupuru Lalu Prasad 0202020WL018212 Nadupuru Lalu Prasad 00468 UBIN0809411 1227 1227 Processed 18/05/2024 4127044422 NADUPURU LALU PRASAD UNION BANK OF INDIA(508500)
SubTotal 1227 1227
137 Bondapalle AP-02-020-006-007/010301
(CHINATAMARAPALLI) 		0202020000NRG25080520241520111 08/05/2024 Simhadri Deepika 0202020WL018212 Simhadri Deepika 00468 UBIN0813320 1227 1227 Processed 18/05/2024 4127044160 SIMHADRI DEEPIKA UNION BANK OF INDIA(508500)
SubTotal 1227 1227
138 Bondapalle AP-02-020-006-007/010093
(CHINATAMARAPALLI) 		0202020000NRG25080520241520000 08/05/2024 Ponnaadanaaraayana 0202020WL018212 Ponnaadanaaraayana 00468 UBIN0821225 1227 1227 Processed 18/05/2024 4127044404 PUMANA NARYANA UNION BANK OF INDIA(508500)
139 Bondapalle AP-02-020-006-007/010119
(CHINATAMARAPALLI) 		0202020000NRG25080520241520024 08/05/2024 Komdamma 0202020WL018212 Komdamma 00468 UBIN0821225 1227 1227 Processed 19/05/2024 4127044268 Mrs RAVADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bondapalle AP-02-020-006-007/010137
(CHINATAMARAPALLI) 		0202020000NRG25080520241520042 08/05/2024 Guru Naidu 0202020WL018212 Guru Naidu 00468 UBIN0821225 1227 1227 Processed 18/05/2024 4127044520 MR NADUPURUGURUNAIDU STATE BANK OF INDIA(508548)
141 Bondapalle AP-02-020-006-007/010143
(CHINATAMARAPALLI) 		0202020000NRG25080520241520050 08/05/2024 Errinamma 0202020WL018212 Errinamma 00468 UBIN0821225 1227 1227 Processed 19/05/2024 4127044420 Mrs YERRAYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Bondapalle AP-02-020-006-007/010153
(CHINATAMARAPALLI) 		0202020000NRG25080520241520059 08/05/2024 Kuramana Apparao 0202020WL018212 Kuramana Apparao 00468 UBIN0821225 1227 1227 Processed 18/05/2024 4127044421 KURMANA APPARAO UNION BANK OF INDIA(508500)
143 Bondapalle AP-02-020-006-007/010202
(CHINATAMARAPALLI) 		0202020000NRG25080520241520076 08/05/2024 Satyavathi 0202020WL018212 Satyavathi 00468 UBIN0821225 1227 1227 Processed 19/05/2024 4127044419 Mrs Nadupuru Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-006-007/010214
(CHINATAMARAPALLI) 		0202020000NRG25080520241520084 08/05/2024 appayyamma 0202020WL018212 appayyamma 00468 UBIN0821225 1022 1022 Processed 18/05/2024 4127044418 TUMPALLI APPAYYAMMA UNION BANK OF INDIA(508500)
145 Bondapalle AP-02-020-006-007/010235
(CHINATAMARAPALLI) 		0202020000NRG25080520241520087 08/05/2024 Aadilakshmi 0202020WL018212 Aadilakshmi 00468 UBIN0821225 1227 1227 Processed 19/05/2024 4127044411 Mrs NADUPURU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Bondapalle AP-02-020-006-007/010236
(CHINATAMARAPALLI) 		0202020000NRG25080520241520088 08/05/2024 Lakshmi 0202020WL018212 Lakshmi 00468 UBIN0821225 1022 1022 Processed 18/05/2024 4127044524 RAWADA LAKSHMI UNION BANK OF INDIA(508500)
147 Bondapalle AP-02-020-006-007/010273
(CHINATAMARAPALLI) 		0202020000NRG25080520241520102 08/05/2024 aruNa 0202020WL018212 aruNa 00468 UBIN0821225 1227 1227 Processed 18/05/2024 4127044493 KURMANA ARUNA UNION BANK OF INDIA(508500)
148 Bondapalle AP-02-020-013-015/010461
(B.RAJERU) 		0202020000NRG25080520241505774 08/05/2024 Trinadh 0202020WL018090 Trinadh 00468 UBIN0821225 1275 1275 Processed 18/05/2024 4127044298 KAKI TRINADHAMMA CANARA BANK(508532)
149 Bondapalle AP-02-020-013-015/010493
(B.RAJERU) 		0202020000NRG25080520241505784 08/05/2024 Shridevi 0202020WL018090 Shridevi 00468 UBIN0821225 1275 1275 Processed 18/05/2024 4127044297 ALLU SRI DEVI CANARA BANK(508532)
150 Bondapalle AP-02-020-024-028/010255
(VENDRAM) 		0202020000NRG25080520241520940 08/05/2024 Mamgaraaju 0202020WL018235 Mamgaraaju 00468 UBIN0821225 1358 1358 Processed 18/05/2024 4127044561 PATHIVADA MANGA RAJU UNION BANK OF INDIA(508500)
SubTotal 15768 15768
151 Bondapalle AP-02-020-006-007/010128
(CHINATAMARAPALLI) 		0202020000NRG25080520241520033 08/05/2024 Banu Prasad 0202020WL018212 Banu Prasad 00468 UBIN0826359 1227 1227 Processed 18/05/2024 4127044341 NADUPURU BHANUPRASAD CANARA BANK(508532)
SubTotal 1227 1227
152 Bondapalle AP-02-020-013-015/010050
(B.RAJERU) 		0202020000NRG25080520241505541 08/05/2024 Krishna 0202020WL018090 Krishna 00468 UBIN0903311 1275 1275 Processed 18/05/2024 4127044650 VARRI KRISHNA UNION BANK OF INDIA(508500)
153 Bondapalle AP-02-020-024-028/010012
(VENDRAM) 		0202020000NRG25080520241520765 08/05/2024 Appayyamma 0202020WL018235 Appayyamma 00468 UBIN0903311 1358 1358 Processed 18/05/2024 4127044105 KARROTU APPAYAMA UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-024-028/010013
(VENDRAM) 		0202020000NRG25080520241520766 08/05/2024 parvathi 0202020WL018235 parvathi 00468 UBIN0903311 1358 1358 Processed 18/05/2024 4127044712 THALASETTY PARVATHI UNION BANK OF INDIA(508500)
155 Bondapalle AP-02-020-024-028/010022
(VENDRAM) 		0202020000NRG25080520241520777 08/05/2024 Tammanna 0202020WL018235 Tammanna 00468 UBIN0903311 1131 1131 Processed 18/05/2024 4127044106 TAMMANNA LEMKA UNION BANK OF INDIA(508500)
156 Bondapalle AP-02-020-024-028/010031
(VENDRAM) 		0202020000NRG25080520241520787 08/05/2024 Adilakshmi 0202020WL018235 Adilakshmi 00468 UBIN0903311 1131 1131 Processed 18/05/2024 4127044768 KOMARI ADILAKSHMI UNION BANK OF INDIA(508500)
157 Bondapalle AP-02-020-024-028/010038
(VENDRAM) 		0202020000NRG25080520241520790 08/05/2024 Appalanaayudu 0202020WL018235 Appalanaayudu 00468 UBIN0903311 1358 1358 Processed 18/05/2024 4127044789 LENKA APPALA NAIDU UNION BANK OF INDIA(508500)
158 Bondapalle AP-02-020-024-028/010038
(VENDRAM) 		0202020000NRG25080520241520791 08/05/2024 Raamulamma 0202020WL018235 Raamulamma 00468 UBIN0903311 1358 1358 Processed 18/05/2024 4127044668 LENKA RAMULAMMA UNION BANK OF INDIA(508500)
159 Bondapalle AP-02-020-024-028/010207
(VENDRAM) 		0202020000NRG25080520241520906 08/05/2024 Appayyamma 0202020WL018235 Appayyamma 00468 UBIN0903311 1358 1358 Processed 18/05/2024 4127044062 SUNKARI APPAYYAMMA UNION BANK OF INDIA(508500)
160 Bondapalle AP-02-020-024-028/010215
(VENDRAM) 		0202020000NRG25080520241520915 08/05/2024 Satyam 0202020WL018235 Satyam 00468 UBIN0903311 1131 1131 Processed 18/05/2024 4127044125 CHANDAKA SATYAM UNION BANK OF INDIA(508500)
SubTotal 11458 11458
161 Bondapalle AP-02-020-006-007/010141
(CHINATAMARAPALLI) 		0202020000NRG25080520241520047 08/05/2024 Sanyasarao 0202020WL018212 Sanyasarao 00468 UBIN0904341 1227 1227 Processed 18/05/2024 4127044203 SANYAASARAAVU NADUPURI UNION BANK OF INDIA(508500)
162 Bondapalle AP-02-020-006-007/010332
(CHINATAMARAPALLI) 		0202020000NRG25080520241520133 08/05/2024 sujatha 0202020WL018212 sujatha 00468 UBIN0904341 409 409 Processed 18/05/2024 4127044183 NADUPURI SUJATHA UNION BANK OF INDIA(508500)
163 Bondapalle AP-02-020-024-028/010003
(VENDRAM) 		0202020000NRG25080520241520756 08/05/2024 Appaaraavu 0202020WL018235 Appaaraavu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044817 PATNALA APPA RAO UNION BANK OF INDIA(508500)
164 Bondapalle AP-02-020-024-028/010003
(VENDRAM) 		0202020000NRG25080520241520757 08/05/2024 Bamgaaramma 0202020WL018235 Bamgaaramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044114 PATNALA BANGARAMMA UNION BANK OF INDIA(508500)
165 Bondapalle AP-02-020-024-028/010005
(VENDRAM) 		0202020000NRG25080520241520759 08/05/2024 Krishnamma 0202020WL018235 Krishnamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044072 MAJJI KRISHNAMMA UNION BANK OF INDIA(508500)
166 Bondapalle AP-02-020-024-028/010006
(VENDRAM) 		0202020000NRG25080520241520760 08/05/2024 Bamgaarayya 0202020WL018235 Bamgaarayya 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044196 BAMGAARAYYA RAACAPALLI UNION BANK OF INDIA(508500)
167 Bondapalle AP-02-020-024-028/010006
(VENDRAM) 		0202020000NRG25080520241520761 08/05/2024 Krishnamma 0202020WL018235 Krishnamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044380 KRISHNAMMA RAACAPALLI UNION BANK OF INDIA(508500)
168 Bondapalle AP-02-020-024-028/010007
(VENDRAM) 		0202020000NRG25080520241520762 08/05/2024 Sanyaasamma 0202020WL018235 Sanyaasamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044104 LENKA SANYASAMMA UNION BANK OF INDIA(508500)
169 Bondapalle AP-02-020-024-028/010015
(VENDRAM) 		0202020000NRG25080520241520768 08/05/2024 Komdamma 0202020WL018235 Komdamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044664 MAJJI APPALA KONDA UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-024-028/010016
(VENDRAM) 		0202020000NRG25080520241520770 08/05/2024 Sanyasamma 0202020WL018235 Sanyasamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044176 ADADA SANYASAMMA UNION BANK OF INDIA(508500)
171 Bondapalle AP-02-020-024-028/010017
(VENDRAM) 		0202020000NRG25080520241520772 08/05/2024 Appalanaaraayana 0202020WL018235 Appalanaaraayana 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044070 ERROTHU APPALA NARAYANA UNION BANK OF INDIA(508500)
172 Bondapalle AP-02-020-024-028/010018
(VENDRAM) 		0202020000NRG25080520241520773 08/05/2024 Appayyamma 0202020WL018235 Appayyamma 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044723 LENKA APPAYAMMA UNION BANK OF INDIA(508500)
173 Bondapalle AP-02-020-024-028/010019
(VENDRAM) 		0202020000NRG25080520241520774 08/05/2024 Korada Appalanaidu 0202020WL018235 Korada Appalanaidu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044174 KORADA APPALA NAIDU UNION BANK OF INDIA(508500)
174 Bondapalle AP-02-020-024-028/010019
(VENDRAM) 		0202020000NRG25080520241520775 08/05/2024 Paidiraaju 0202020WL018235 Paidiraaju 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044108 KORADA PYDI RAJU UNION BANK OF INDIA(508500)
175 Bondapalle AP-02-020-024-028/010022
(VENDRAM) 		0202020000NRG25080520241520778 08/05/2024 Paidiraaju 0202020WL018235 Paidiraaju 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044671 LENKA PYDIRAJU PUNJAB NATIONAL BANK(508568)
176 Bondapalle AP-02-020-024-028/010024
(VENDRAM) 		0202020000NRG25080520241520780 08/05/2024 Krishna 0202020WL018235 Krishna 00468 UBIN0904341 453 453 Processed 18/05/2024 4127044688 CHANDAKA KRISHNA UNION BANK OF INDIA(508500)
177 Bondapalle AP-02-020-024-028/010024
(VENDRAM) 		0202020000NRG25080520241520781 08/05/2024 Sanyaasamma 0202020WL018235 Sanyaasamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044803 CHANDAKA SANYASAMMA UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-024-028/010025
(VENDRAM) 		0202020000NRG25080520241520782 08/05/2024 Appaaraavu 0202020WL018235 Appaaraavu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044709 MR MAJJI APPARAO STATE BANK OF INDIA(508548)
179 Bondapalle AP-02-020-024-028/010027
(VENDRAM) 		0202020000NRG25080520241520783 08/05/2024 Paiditalli 0202020WL018235 Paiditalli 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044052 LENKA PYDITHALLI UNION BANK OF INDIA(508500)
180 Bondapalle AP-02-020-024-028/010029
(VENDRAM) 		0202020000NRG25080520241520784 08/05/2024 Ramana 0202020WL018235 Ramana 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044053 LENKA RAMANA UNION BANK OF INDIA(508500)
181 Bondapalle AP-02-020-024-028/010029
(VENDRAM) 		0202020000NRG25080520241520785 08/05/2024 Ramanamma 0202020WL018235 Ramanamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044215 LENKA RAMANA UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-024-028/010030
(VENDRAM) 		0202020000NRG25080520241520786 08/05/2024 Aruna 0202020WL018235 Aruna 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044677 NEMMADI ARUNA UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-024-028/010032
(VENDRAM) 		0202020000NRG25080520241520788 08/05/2024 Bamgaaramma 0202020WL018235 Bamgaaramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044109 LENKA BANGARAMMA UNION BANK OF INDIA(508500)
184 Bondapalle AP-02-020-024-028/010037
(VENDRAM) 		0202020000NRG25080520241520789 08/05/2024 Soori 0202020WL018235 Soori 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044232 KORADA SURI UNION BANK OF INDIA(508500)
185 Bondapalle AP-02-020-024-028/010039
(VENDRAM) 		0202020000NRG25080520241520792 08/05/2024 Chittemma 0202020WL018235 Chittemma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044209 BODDURU CHITTAMMA UNION BANK OF INDIA(508500)
186 Bondapalle AP-02-020-024-028/010040
(VENDRAM) 		0202020000NRG25080520241520793 08/05/2024 Seetamma 0202020WL018235 Seetamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044676 THOTA SEETHAMMA UNION BANK OF INDIA(508500)
187 Bondapalle AP-02-020-024-028/010041
(VENDRAM) 		0202020000NRG25080520241520794 08/05/2024 Atchamma 0202020WL018235 Atchamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044657 GUDIVADA ACHHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bondapalle AP-02-020-024-028/010042
(VENDRAM) 		0202020000NRG25080520241520795 08/05/2024 Paidiraaju 0202020WL018235 Paidiraaju 00468 UBIN0904341 905 905 Processed 18/05/2024 4127044673 NEMADI PYDI RAJU UNION BANK OF INDIA(508500)
189 Bondapalle AP-02-020-024-028/010043
(VENDRAM) 		0202020000NRG25080520241520796 08/05/2024 Pemtamma 0202020WL018235 Pemtamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044667 CHANDAKA PENTAMMA UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-024-028/010049
(VENDRAM) 		0202020000NRG25080520241520800 08/05/2024 Seetamma 0202020WL018235 Seetamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044117 Mr KARROTHU SEETHAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
191 Bondapalle AP-02-020-024-028/010057
(VENDRAM) 		0202020000NRG25080520241520802 08/05/2024 Mandala Pydamma 0202020WL018235 Mandala Pydamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044173 MANDALA PYDAMMA UNION BANK OF INDIA(508500)
192 Bondapalle AP-02-020-024-028/010058
(VENDRAM) 		0202020000NRG25080520241520803 08/05/2024 Seetamma 0202020WL018235 Seetamma 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044115 MANDALA SEETHAMMA UNION BANK OF INDIA(508500)
193 Bondapalle AP-02-020-024-028/010064
(VENDRAM) 		0202020000NRG25080520241520805 08/05/2024 Appalanarsamma 0202020WL018235 Appalanarsamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044691 MAJJI APPALANARSAMMA UNION BANK OF INDIA(508500)
194 Bondapalle AP-02-020-024-028/010067
(VENDRAM) 		0202020000NRG25080520241520806 08/05/2024 Sanyasappadu 0202020WL018235 Sanyasappadu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044794 CHANDAKA SANYASAPPADU UNION BANK OF INDIA(508500)
195 Bondapalle AP-02-020-024-028/010067
(VENDRAM) 		0202020000NRG25080520241520807 08/05/2024 Sooramma 0202020WL018235 Sooramma 00468 UBIN0904341 1358 1358 Processed 19/05/2024 4127044107 Mrs CHANDAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bondapalle AP-02-020-024-028/010068
(VENDRAM) 		0202020000NRG25080520241520809 08/05/2024 Sanyasamma 0202020WL018235 Sanyasamma 00468 UBIN0904341 1358 1358 Processed 19/05/2024 4127044827 Mrs Purri Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Bondapalle AP-02-020-024-028/010093
(VENDRAM) 		0202020000NRG25080520241520825 08/05/2024 Krishnaveni 0202020WL018235 Krishnaveni 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044216 PATNALA KRISHNAVENI UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-024-028/010094
(VENDRAM) 		0202020000NRG25080520241520827 08/05/2024 Bangaramma 0202020WL018235 Bangaramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044187 TALE BANGARAMMA UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-024-028/010094
(VENDRAM) 		0202020000NRG25080520241520826 08/05/2024 Gouri 0202020WL018235 Gouri 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044745 GOURI TALE UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-024-028/010097
(VENDRAM) 		0202020000NRG25080520241520828 08/05/2024 Lakshmi 0202020WL018235 Lakshmi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044217 PATNALA LAKSHMI UNION BANK OF INDIA(508500)
201 Bondapalle AP-02-020-024-028/010146
(VENDRAM) 		0202020000NRG25080520241520857 08/05/2024 Pydiraju 0202020WL018235 Pydiraju 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044222 RECHAPALLI PYDI RAJU UNION BANK OF INDIA(508500)
202 Bondapalle AP-02-020-024-028/010172
(VENDRAM) 		0202020000NRG25080520241520876 08/05/2024 Appalanaayudu 0202020WL018235 Appalanaayudu 00468 UBIN0904341 905 905 Processed 18/05/2024 4127044747 Mr SUNKARI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
203 Bondapalle AP-02-020-024-028/010183
(VENDRAM) 		0202020000NRG25080520241520887 08/05/2024 Paidiraaju 0202020WL018235 Paidiraaju 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044680 BURLI PYDI RAJU UNION BANK OF INDIA(508500)
204 Bondapalle AP-02-020-024-028/010185
(VENDRAM) 		0202020000NRG25080520241520888 08/05/2024 Komdamma 0202020WL018235 Komdamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044111 LENKA KONDAMMA UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-024-028/010186
(VENDRAM) 		0202020000NRG25080520241520889 08/05/2024 Ramulammma 0202020WL018235 Ramulammma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044219 LENKA RAMULAMMA UNION BANK OF INDIA(508500)
206 Bondapalle AP-02-020-024-028/010188
(VENDRAM) 		0202020000NRG25080520241520890 08/05/2024 Sattibaabu 0202020WL018235 Sattibaabu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044428 LENKA SATTI BABU UNION BANK OF INDIA(508500)
207 Bondapalle AP-02-020-024-028/010188
(VENDRAM) 		0202020000NRG25080520241520891 08/05/2024 Sooramma 0202020WL018235 Sooramma 00468 UBIN0904341 679 679 Processed 18/05/2024 4127044110 LENKA SURAMMA UNION BANK OF INDIA(508500)
208 Bondapalle AP-02-020-024-028/010191
(VENDRAM) 		0202020000NRG25080520241520894 08/05/2024 Lakshmi 0202020WL018235 Lakshmi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044659 SUNKARI LAXMI UNION BANK OF INDIA(508500)
209 Bondapalle AP-02-020-024-028/010192
(VENDRAM) 		0202020000NRG25080520241520895 08/05/2024 Gowri 0202020WL018235 Gowri 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044064 CHANDAKA GOWRAMMA UNION BANK OF INDIA(508500)
210 Bondapalle AP-02-020-024-028/010193
(VENDRAM) 		0202020000NRG25080520241520896 08/05/2024 Sunkari Suguna 0202020WL018235 Sunkari Suguna 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044140 SUNKARI SUGUNA UNION BANK OF INDIA(508500)
211 Bondapalle AP-02-020-024-028/010196
(VENDRAM) 		0202020000NRG25080520241520898 08/05/2024 Raaju 0202020WL018235 Raaju 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044050 LENKA RAMU UNION BANK OF INDIA(508500)
212 Bondapalle AP-02-020-024-028/010201
(VENDRAM) 		0202020000NRG25080520241520900 08/05/2024 Seetamma 0202020WL018235 Seetamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044224 THALE SEETHAMMA UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-024-028/010202
(VENDRAM) 		0202020000NRG25080520241520901 08/05/2024 Chamdramma 0202020WL018235 Chamdramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044669 CHANDAKA CHANDRAMMA UNION BANK OF INDIA(508500)
214 Bondapalle AP-02-020-024-028/010206
(VENDRAM) 		0202020000NRG25080520241520905 08/05/2024 Raamunaayudu 0202020WL018235 Raamunaayudu 00468 UBIN0904341 905 905 Processed 18/05/2024 4127044191 SUNKARI RAMU NAIDU UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-024-028/010206
(VENDRAM) 		0202020000NRG25080520241520904 08/05/2024 Saarada 0202020WL018235 Saarada 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044223 SUNKARI SARADHA UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-024-028/010208
(VENDRAM) 		0202020000NRG25080520241520907 08/05/2024 Raamakrishna 0202020WL018235 Raamakrishna 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044046 CHANDAKA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-024-028/010209
(VENDRAM) 		0202020000NRG25080520241520908 08/05/2024 Chandaka Appalanaayudu 0202020WL018235 Chandaka Appalanaayudu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044823 CHANDAKA APPALA NAIDU UNION BANK OF INDIA(508500)
218 Bondapalle AP-02-020-024-028/010209
(VENDRAM) 		0202020000NRG25080520241520909 08/05/2024 Ramanamma 0202020WL018235 Ramanamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044221 CHANDAKA RAMANAYYA UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-024-028/010212
(VENDRAM) 		0202020000NRG25080520241520912 08/05/2024 krishna 0202020WL018235 krishna 00468 UBIN0904341 905 905 Processed 18/05/2024 4127044099 ALTHI KRISHNA UNION BANK OF INDIA(508500)
220 Bondapalle AP-02-020-024-028/010212
(VENDRAM) 		0202020000NRG25080520241520911 08/05/2024 Lakshmi 0202020WL018235 Lakshmi 00468 UBIN0904341 1131 1131 Processed 19/05/2024 4127044681 Mrs ALTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bondapalle AP-02-020-024-028/010214
(VENDRAM) 		0202020000NRG25080520241520913 08/05/2024 Ramunaidu 0202020WL018235 Ramunaidu 00468 UBIN0904341 905 905 Processed 18/05/2024 4127044211 BALI RAMU NAIDU UNION BANK OF INDIA(508500)
222 Bondapalle AP-02-020-024-028/010214
(VENDRAM) 		0202020000NRG25080520241520914 08/05/2024 Venkata lakshmi 0202020WL018235 Venkata lakshmi 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044379 BALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
223 Bondapalle AP-02-020-024-028/010215
(VENDRAM) 		0202020000NRG25080520241520916 08/05/2024 Chandaka Bamgaaramma 0202020WL018235 Chandaka Bamgaaramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044371 CHANDAKA BANGARAMMA UNION BANK OF INDIA(508500)
224 Bondapalle AP-02-020-024-028/010216
(VENDRAM) 		0202020000NRG25080520241520917 08/05/2024 Paidamma 0202020WL018235 Paidamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044042 Mrs PYDAMMA CHANDAKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
225 Bondapalle AP-02-020-024-028/010218
(VENDRAM) 		0202020000NRG25080520241520918 08/05/2024 SATYAVAMMA 0202020WL018235 SATYAVAMMA 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044207 SATYAVAMMA CHANDAKA UNION BANK OF INDIA(508500)
226 Bondapalle AP-02-020-024-028/010219
(VENDRAM) 		0202020000NRG25080520241520919 08/05/2024 Appayyamma 0202020WL018235 Appayyamma 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044770 KOYYALA APPAYYAMMA UNION BANK OF INDIA(508500)
227 Bondapalle AP-02-020-024-028/010222
(VENDRAM) 		0202020000NRG25080520241520921 08/05/2024 Ramanamma 0202020WL018235 Ramanamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044665 TADDI RAMANAMMA UNION BANK OF INDIA(508500)
228 Bondapalle AP-02-020-024-028/010222
(VENDRAM) 		0202020000NRG25080520241520922 08/05/2024 Thaddi Gowru Naidu 0202020WL018235 Thaddi Gowru Naidu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044190 TADDI GOWRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bondapalle AP-02-020-024-028/010223
(VENDRAM) 		0202020000NRG25080520241520923 08/05/2024 Paidamma 0202020WL018235 Paidamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044051 TALLAPUDI PYDAMMA UNION BANK OF INDIA(508500)
230 Bondapalle AP-02-020-024-028/010224
(VENDRAM) 		0202020000NRG25080520241520924 08/05/2024 Raamakrishna 0202020WL018235 Raamakrishna 00468 UBIN0904341 1358 1358 Processed 19/05/2024 4127044047 Mrs LENKA RAMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-024-028/010225
(VENDRAM) 		0202020000NRG25080520241520925 08/05/2024 Appalanarayana 0202020WL018235 Appalanarayana 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044690 LENKA APPALANARAYANA UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-024-028/010226
(VENDRAM) 		0202020000NRG25080520241520926 08/05/2024 Polamma 0202020WL018235 Polamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044711 PATNANA POLAMMA UNION BANK OF INDIA(508500)
233 Bondapalle AP-02-020-024-028/010227
(VENDRAM) 		0202020000NRG25080520241520927 08/05/2024 Lakshimma 0202020WL018235 Lakshimma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044206 LAKSHMAMMA LENKA UNION BANK OF INDIA(508500)
234 Bondapalle AP-02-020-024-028/010236
(VENDRAM) 		0202020000NRG25080520241520929 08/05/2024 Radha 0202020WL018235 Radha 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044378 LENKA RADHA UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-024-028/010243
(VENDRAM) 		0202020000NRG25080520241520930 08/05/2024 Komdamma 0202020WL018235 Komdamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044666 KONDAMMA LENKA UNION BANK OF INDIA(508500)
236 Bondapalle AP-02-020-024-028/010244
(VENDRAM) 		0202020000NRG25080520241520931 08/05/2024 Perayyamma 0202020WL018235 Perayyamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044672 CHAMDAKA PERAYYAMMA UNION BANK OF INDIA(508500)
237 Bondapalle AP-02-020-024-028/010246
(VENDRAM) 		0202020000NRG25080520241520932 08/05/2024 Gouri 0202020WL018235 Gouri 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044208 GOURI LENKA UNION BANK OF INDIA(508500)
238 Bondapalle AP-02-020-024-028/010247
(VENDRAM) 		0202020000NRG25080520241520933 08/05/2024 Kondamma 0202020WL018235 Kondamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044113 KOLLI KONDAMMA UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-024-028/010248
(VENDRAM) 		0202020000NRG25080520241520935 08/05/2024 Kalaavati 0202020WL018235 Kalaavati 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044670 LENKA KALAVATHI UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-024-028/010248
(VENDRAM) 		0202020000NRG25080520241520934 08/05/2024 Paidiraaju 0202020WL018235 Paidiraaju 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044137 PAIDIRAJU LENKA UNION BANK OF INDIA(508500)
241 Bondapalle AP-02-020-024-028/010249
(VENDRAM) 		0202020000NRG25080520241520936 08/05/2024 Padmavati 0202020WL018235 Padmavati 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044193 ALTHI PADMAVATHI UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-024-028/010253
(VENDRAM) 		0202020000NRG25080520241520937 08/05/2024 Gopaal 0202020WL018235 Gopaal 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044678 TALLAPUDI GOPALAM UNION BANK OF INDIA(508500)
243 Bondapalle AP-02-020-024-028/010254
(VENDRAM) 		0202020000NRG25080520241520938 08/05/2024 Suribabu 0202020WL018235 Suribabu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044098 PATNALA SURIBABU UNION BANK OF INDIA(508500)
244 Bondapalle AP-02-020-024-028/010254
(VENDRAM) 		0202020000NRG25080520241520939 08/05/2024 Suryakanta 0202020WL018235 Suryakanta 00468 UBIN0904341 453 453 Processed 18/05/2024 4127044660 PATNANA SURYAKANTAM UNION BANK OF INDIA(508500)
245 Bondapalle AP-02-020-024-028/010256
(VENDRAM) 		0202020000NRG25080520241520941 08/05/2024 Eswaramma 0202020WL018235 Eswaramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044044 BARNIKAPPULA ESWARAMMA UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-024-028/010261
(VENDRAM) 		0202020000NRG25080520241520942 08/05/2024 Paidamma 0202020WL018235 Paidamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044662 RACHAPALLI PYDAMMA UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-024-028/010262
(VENDRAM) 		0202020000NRG25080520241520944 08/05/2024 Appalanaidu 0202020WL018235 Appalanaidu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044210 APPALANAIDU SUNKARI UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-024-028/010262
(VENDRAM) 		0202020000NRG25080520241520943 08/05/2024 Narayanamma 0202020WL018235 Narayanamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044118 SUNKARI NARAYANAMMA UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-024-028/010263
(VENDRAM) 		0202020000NRG25080520241520945 08/05/2024 narayanamma 0202020WL018235 narayanamma 00468 UBIN0904341 1358 1358 Processed 19/05/2024 4127044076 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-024-028/010264
(VENDRAM) 		0202020000NRG25080520241520946 08/05/2024 Bangaramma 0202020WL018235 Bangaramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044213 MAJJI BANGARAMMA UNION BANK OF INDIA(508500)
251 Bondapalle AP-02-020-024-028/010266
(VENDRAM) 		0202020000NRG25080520241520948 08/05/2024 Naaraayanamma 0202020WL018235 Naaraayanamma 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044041 PETTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bondapalle AP-02-020-024-028/010269
(VENDRAM) 		0202020000NRG25080520241520949 08/05/2024 KRISHNAVENI 0202020WL018235 KRISHNAVENI 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044220 LENKA KRISHNAVENI UNION BANK OF INDIA(508500)
253 Bondapalle AP-02-020-024-028/010273
(VENDRAM) 		0202020000NRG25080520241520950 08/05/2024 Sooramma 0202020WL018235 Sooramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044661 SUNKARI SURAMMA UNION BANK OF INDIA(508500)
254 Bondapalle AP-02-020-024-028/010274
(VENDRAM) 		0202020000NRG25080520241520951 08/05/2024 Paidippali 0202020WL018235 Paidippali 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044049 LENKA PAIDAPPALI UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-024-028/010276
(VENDRAM) 		0202020000NRG25080520241520952 08/05/2024 SAILAXMI 0202020WL018235 SAILAXMI 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044197 CHANDAKA SAI LAKSHMI UNION BANK OF INDIA(508500)
256 Bondapalle AP-02-020-024-028/010277
(VENDRAM) 		0202020000NRG25080520241520953 08/05/2024 Paidinaidu 0202020WL018235 Paidinaidu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044734 LENKA PAIDI NAIDU UNION BANK OF INDIA(508500)
257 Bondapalle AP-02-020-024-028/010277
(VENDRAM) 		0202020000NRG25080520241520954 08/05/2024 Suryaakumaari 0202020WL018235 Suryaakumaari 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044069 LENKA SURYA KUMARI UNION BANK OF INDIA(508500)
258 Bondapalle AP-02-020-024-028/010282
(VENDRAM) 		0202020000NRG25080520241520956 08/05/2024 Krishnamma 0202020WL018235 Krishnamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044818 CHANDAKA KRISHNAMMA UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-024-028/010283
(VENDRAM) 		0202020000NRG25080520241520958 08/05/2024 Raamalakshmi 0202020WL018235 Raamalakshmi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044116 LENKA RAMALAXMANA UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-024-028/010292
(VENDRAM) 		0202020000NRG25080520241520960 08/05/2024 Suryakantham 0202020WL018235 Suryakantham 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044212 SURYAKANTHAM SUNKARI UNION BANK OF INDIA(508500)
261 Bondapalle AP-02-020-024-028/010294
(VENDRAM) 		0202020000NRG25080520241520961 08/05/2024 Appalanarayana 0202020WL018235 Appalanarayana 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044230 NEMMADI APPALA NARAYANAMMA W OAPPALA NAI UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-024-028/010298
(VENDRAM) 		0202020000NRG25080520241520962 08/05/2024 Raamayamma 0202020WL018235 Raamayamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044077 AKIRI RAMAYYAMMA UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-024-028/010299
(VENDRAM) 		0202020000NRG25080520241520963 08/05/2024 Samtoshi 0202020WL018235 Samtoshi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044074 SANTHOSHI CHANDHAKA UNION BANK OF INDIA(508500)
264 Bondapalle AP-02-020-024-028/010307
(VENDRAM) 		0202020000NRG25080520241520966 08/05/2024 Ramulamma 0202020WL018235 Ramulamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044377 RAMULAMMA LENKA UNION BANK OF INDIA(508500)
265 Bondapalle AP-02-020-024-028/010309
(VENDRAM) 		0202020000NRG25080520241520967 08/05/2024 Lenka Sudha 0202020WL018235 Lenka Sudha 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044194 LENKA SUDHA UNION BANK OF INDIA(508500)
266 Bondapalle AP-02-020-024-028/010311
(VENDRAM) 		0202020000NRG25080520241520968 08/05/2024 Kannamma 0202020WL018235 Kannamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044687 N KANNEMMA UNION BANK OF INDIA(508500)
267 Bondapalle AP-02-020-024-028/010338
(VENDRAM) 		0202020000NRG25080520241520980 08/05/2024 Lenka Mutyalamma 0202020WL018235 Lenka Mutyalamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044281 LENKA MUTYALAMMA UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-024-028/010375
(VENDRAM) 		0202020000NRG25080520241521003 08/05/2024 Sanyaasamma 0202020WL018235 Sanyaasamma 00468 UBIN0904341 905 905 Processed 18/05/2024 4127044059 RACHAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
269 Bondapalle AP-02-020-024-028/010378
(VENDRAM) 		0202020000NRG25080520241521004 08/05/2024 Gowri 0202020WL018235 Gowri 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044063 RACHAPALLI GOWRI UNION BANK OF INDIA(508500)
270 Bondapalle AP-02-020-024-028/010402
(VENDRAM) 		0202020000NRG25080520241521013 08/05/2024 Lakshmi 0202020WL018235 Lakshmi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044066 SIRIGUDU LAKSHMI UNION BANK OF INDIA(508500)
271 Bondapalle AP-02-020-024-028/010403
(VENDRAM) 		0202020000NRG25080520241521014 08/05/2024 ankayya 0202020WL018235 ankayya 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044071 NEMMADI VENKAYYAMMA UNION BANK OF INDIA(508500)
272 Bondapalle AP-02-020-024-028/010404
(VENDRAM) 		0202020000NRG25080520241521016 08/05/2024 usha 0202020WL018235 usha 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044679 KARROTU USHA UNION BANK OF INDIA(508500)
273 Bondapalle AP-02-020-024-028/010405
(VENDRAM) 		0202020000NRG25080520241521017 08/05/2024 eswaramma 0202020WL018235 eswaramma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044684 LENKA UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-024-028/010415
(VENDRAM) 		0202020000NRG25080520241521018 08/05/2024 Visinigiri Satyam 0202020WL018235 Visinigiri Satyam 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044093 satyam UNION BANK OF INDIA(508500)
275 Bondapalle AP-02-020-024-028/010416
(VENDRAM) 		0202020000NRG25080520241521019 08/05/2024 polipalli 0202020WL018235 polipalli 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044218 CHANDAKA POLIPALLI UNION BANK OF INDIA(508500)
276 Bondapalle AP-02-020-024-028/010417
(VENDRAM) 		0202020000NRG25080520241521020 08/05/2024 ramu 0202020WL018235 ramu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044674 Mr RAMU NAIDU SUNKARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
277 Bondapalle AP-02-020-024-028/010418
(VENDRAM) 		0202020000NRG25080520241521021 08/05/2024 Penta Sanyasi 0202020WL018235 Penta Sanyasi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044195 PENTA SANYASI UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-024-028/010419
(VENDRAM) 		0202020000NRG25080520241521022 08/05/2024 jayamma 0202020WL018235 jayamma 00468 UBIN0904341 226 226 Processed 18/05/2024 4127044624 LEMKA ZJAYAMMA UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-024-028/010429
(VENDRAM) 		0202020000NRG25080520241521024 08/05/2024 lakshmi 0202020WL018235 lakshmi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044058 RAMBARIKI LAKSHMI UNION BANK OF INDIA(508500)
280 Bondapalle AP-02-020-024-028/010438
(VENDRAM) 		0202020000NRG25080520241521026 08/05/2024 butcamma 0202020WL018235 butcamma 00468 UBIN0904341 1358 1358 Processed 19/05/2024 4127044683 Mrs Erothu Butchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bondapalle AP-02-020-024-028/010440
(VENDRAM) 		0202020000NRG25080520241521027 08/05/2024 R.Endira 0202020WL018235 R.Endira 00468 UBIN0904341 1131 1131 Processed 18/05/2024 4127044199 MATSA INDIRA UNION BANK OF INDIA(508500)
282 Bondapalle AP-02-020-024-028/010441
(VENDRAM) 		0202020000NRG25080520241521028 08/05/2024 ARUNA KUMARI 0202020WL018235 ARUNA KUMARI 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044092 LENKA ARUNA KUMARI UNION BANK OF INDIA(508500)
283 Bondapalle AP-02-020-024-028/010444
(VENDRAM) 		0202020000NRG25080520241521030 08/05/2024 annapurna 0202020WL018235 annapurna 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044675 CHANDAKA ANNAPURNA UNION BANK OF INDIA(508500)
284 Bondapalle AP-02-020-024-028/010445
(VENDRAM) 		0202020000NRG25080520241521031 08/05/2024 pentamma 0202020WL018235 pentamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044771 LENKA PENTAMMA UNION BANK OF INDIA(508500)
285 Bondapalle AP-02-020-024-028/010446
(VENDRAM) 		0202020000NRG25080520241521032 08/05/2024 goutami devi 0202020WL018235 goutami devi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044091 LENKA GOWTHAMI DEVI UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-024-028/010448
(VENDRAM) 		0202020000NRG25080520241521034 08/05/2024 raja sri 0202020WL018235 raja sri 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044095 CHANDAKA RAJA SRI UNION BANK OF INDIA(508500)
287 Bondapalle AP-02-020-024-028/010450
(VENDRAM) 		0202020000NRG25080520241521035 08/05/2024 varalaxmi 0202020WL018235 varalaxmi 00468 UBIN0904341 679 679 Processed 18/05/2024 4127044225 MRS KARROTHU VARALAKSHMI STATE BANK OF INDIA(508548)
288 Bondapalle AP-02-020-024-028/010453
(VENDRAM) 		0202020000NRG25080520241521037 08/05/2024 chinnammalu 0202020WL018235 chinnammalu 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044685 CHANDAKA CHINNAMMALU UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-024-028/010454
(VENDRAM) 		0202020000NRG25080520241521039 08/05/2024 narayanamma 0202020WL018235 narayanamma 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044686 CH NARAYANAMA UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-024-028/010456
(VENDRAM) 		0202020000NRG25080520241521041 08/05/2024 joythi 0202020WL018235 joythi 00468 UBIN0904341 1358 1358 Processed 18/05/2024 4127044185 PATNALA JYOTHI UNION BANK OF INDIA(508500)
291 Bondapalle AP-02-020-024-028/10475
(VENDRAM) 		0202020000NRG25080520241521051 08/05/2024 Vanaja 0202020WL018235 Vanaja 00468 UBIN0904341 1358 1358 Processed 19/05/2024 4127044192 Mrs Kannuri Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bondapalle AP-02-020-025-030/010062
(AMBATIVALASA) 		0202020000NRG25080520241493033 08/05/2024 Sanyaasamma 0202020WL017814 Sanyaasamma 00468 UBIN0904341 1344 1344 Processed 19/05/2024 4127044629 PALURI SANYASAMMA INDIAN OVERSEAS BANK(508541)
293 Bondapalle AP-02-020-025-030/010088
(AMBATIVALASA) 		0202020000NRG25080520241493034 08/05/2024 trinad 0202020WL017814 trinad 00468 UBIN0904341 765 765 Rejected 18/05/2024 4127044181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Bondapalle AP-02-020-025-030/010098
(AMBATIVALASA) 		0202020000NRG25080520241493037 08/05/2024 Naaraayana 0202020WL017814 Naaraayana 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044628 BARLA NARAYANA UNION BANK OF INDIA(508500)
295 Bondapalle AP-02-020-025-030/010102
(AMBATIVALASA) 		0202020000NRG25080520241493038 08/05/2024 Gurunaayudu 0202020WL017814 Gurunaayudu 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044084 GURUNAAYUDU TUMMAGAMTI UNION BANK OF INDIA(508500)
296 Bondapalle AP-02-020-025-030/010105
(AMBATIVALASA) 		0202020000NRG25080520241493039 08/05/2024 appalanaidu 0202020WL017814 appalanaidu 00468 UBIN0904341 1120 1120 Processed 18/05/2024 4127044775 GEDELA APPALA NAIDU UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-025-030/010132
(AMBATIVALASA) 		0202020000NRG25080520241493042 08/05/2024 Aadilakshmi 0202020WL017814 Aadilakshmi 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044627 KELLA ADILAXMI UNION BANK OF INDIA(508500)
298 Bondapalle AP-02-020-025-030/010132
(AMBATIVALASA) 		0202020000NRG25080520241493041 08/05/2024 bamgaarunaayudu 0202020WL017814 bamgaarunaayudu 00468 UBIN0904341 510 510 Processed 18/05/2024 4127044834 KELLA BANGARU NAIDU UNION BANK OF INDIA(508500)
299 Bondapalle AP-02-020-025-030/010135
(AMBATIVALASA) 		0202020000NRG25080520241493043 08/05/2024 Paidamma 0202020WL017814 Paidamma 00468 UBIN0904341 765 765 Processed 18/05/2024 4127044175 KALISETTY PYDAMMA UNION BANK OF INDIA(508500)
300 Bondapalle AP-02-020-025-030/010136
(AMBATIVALASA) 		0202020000NRG25080520241493044 08/05/2024 Narayanamma 0202020WL017814 Narayanamma 00468 UBIN0904341 1275 1275 Processed 18/05/2024 4127044635 KALISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
301 Bondapalle AP-02-020-025-030/010138
(AMBATIVALASA) 		0202020000NRG25080520241493046 08/05/2024 Devudamma 0202020WL017814 Devudamma 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044131 NARAVA DEVUDAMMA UNION BANK OF INDIA(508500)
302 Bondapalle AP-02-020-025-030/010138
(AMBATIVALASA) 		0202020000NRG25080520241493045 08/05/2024 Surappadu 0202020WL017814 Surappadu 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044172 NARAVA SURAPPADU UNION BANK OF INDIA(508500)
303 Bondapalle AP-02-020-025-030/010151
(AMBATIVALASA) 		0202020000NRG25080520241493049 08/05/2024 Appalanarasamma 0202020WL017814 Appalanarasamma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044776 KELLA APPALANARSAMMA UNION BANK OF INDIA(508500)
304 Bondapalle AP-02-020-025-030/010162
(AMBATIVALASA) 		0202020000NRG25080520241493052 08/05/2024 kannamnaayudu 0202020WL017814 kannamnaayudu 00468 UBIN0904341 255 255 Processed 18/05/2024 4127044202 KANNAMNAAYUDU KELLA UNION BANK OF INDIA(508500)
305 Bondapalle AP-02-020-025-030/010163
(AMBATIVALASA) 		0202020000NRG25080520241493054 08/05/2024 Soori 0202020WL017814 Soori 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044717 KALLA SURI UNION BANK OF INDIA(508500)
306 Bondapalle AP-02-020-025-030/010164
(AMBATIVALASA) 		0202020000NRG25080520241493056 08/05/2024 Bamgaarutalli 0202020WL017814 Bamgaarutalli 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044798 SARIPALLI BANGARAMMA UNION BANK OF INDIA(508500)
307 Bondapalle AP-02-020-025-030/010164
(AMBATIVALASA) 		0202020000NRG25080520241493055 08/05/2024 Naaraayanamma 0202020WL017814 Naaraayanamma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044799 LENKA NARAYANAMMA UNION BANK OF INDIA(508500)
308 Bondapalle AP-02-020-025-030/010167
(AMBATIVALASA) 		0202020000NRG25080520241493057 08/05/2024 Lakshmi 0202020WL017814 Lakshmi 00468 UBIN0904341 510 510 Processed 18/05/2024 4127044788 KALISETTY LAKSHMI UNION BANK OF INDIA(508500)
309 Bondapalle AP-02-020-025-030/010169
(AMBATIVALASA) 		0202020000NRG25080520241493059 08/05/2024 Gouramma 0202020WL017814 Gouramma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044777 KELLA GOWRAMMA UNION BANK OF INDIA(508500)
310 Bondapalle AP-02-020-025-030/010169
(AMBATIVALASA) 		0202020000NRG25080520241493058 08/05/2024 Krishna 0202020WL017814 Krishna 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044722 KRISHNA KELLA UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-025-030/010176
(AMBATIVALASA) 		0202020000NRG25080520241493060 08/05/2024 siva 0202020WL017814 siva 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044200 PALURU SIVA BANK OF BARODA(606985)
312 Bondapalle AP-02-020-025-030/010183
(AMBATIVALASA) 		0202020000NRG25080520241493061 08/05/2024 PILLA CHINNA 0202020WL017814 PILLA CHINNA 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044186 PILLA CHINNA UNION BANK OF INDIA(508500)
313 Bondapalle AP-02-020-025-030/010194
(AMBATIVALASA) 		0202020000NRG25080520241493062 08/05/2024 Surappadu 0202020WL017814 Surappadu 00468 UBIN0904341 1020 1020 Processed 18/05/2024 4127044429 KALISETTI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bondapalle AP-02-020-025-030/010196
(AMBATIVALASA) 		0202020000NRG25080520241493063 08/05/2024 Naaraayanamma 0202020WL017814 Naaraayanamma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044749 YERNENI NARAYANAMMA UNION BANK OF INDIA(508500)
315 Bondapalle AP-02-020-025-030/010208
(AMBATIVALASA) 		0202020000NRG25080520241493066 08/05/2024 Paidamma 0202020WL017814 Paidamma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044695 PILLA PYDITHALLI UNION BANK OF INDIA(508500)
316 Bondapalle AP-02-020-025-030/010211
(AMBATIVALASA) 		0202020000NRG25080520241493068 08/05/2024 Appalanarasamma 0202020WL017814 Appalanarasamma 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044724 TALLAPUDI APPALANARSAMMA UNION BANK OF INDIA(508500)
317 Bondapalle AP-02-020-025-030/010223
(AMBATIVALASA) 		0202020000NRG25080520241493069 08/05/2024 Paiditalli 0202020WL017814 Paiditalli 00468 UBIN0904341 1120 1120 Processed 18/05/2024 4127044410 CHINNI PYDAMMA UNION BANK OF INDIA(508500)
318 Bondapalle AP-02-020-025-030/010245
(AMBATIVALASA) 		0202020000NRG25080520241493072 08/05/2024 Raamulu 0202020WL017814 Raamulu 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044779 SIRIPURAPU RAMULAMMA UNION BANK OF INDIA(508500)
319 Bondapalle AP-02-020-025-030/010280
(AMBATIVALASA) 		0202020000NRG25080520241493073 08/05/2024 Ramanamma 0202020WL017814 Ramanamma 00468 UBIN0904341 1120 1120 Processed 18/05/2024 4127044227 KARRI RAMANAMMA W O APPALA NAIDU UNION BANK OF INDIA(508500)
320 Bondapalle AP-02-020-025-030/010284
(AMBATIVALASA) 		0202020000NRG25080520241493074 08/05/2024 Satyam 0202020WL017814 Satyam 00468 UBIN0904341 1120 1120 Processed 18/05/2024 4127044631 BARLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bondapalle AP-02-020-025-030/010285
(AMBATIVALASA) 		0202020000NRG25080520241493075 08/05/2024 Ramulu 0202020WL017814 Ramulu 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044632 KORNANA RAMULAMMA UNION BANK OF INDIA(508500)
322 Bondapalle AP-02-020-025-030/010286
(AMBATIVALASA) 		0202020000NRG25080520241493076 08/05/2024 LAXMI 0202020WL017814 LAXMI 00468 UBIN0904341 448 448 Processed 18/05/2024 4127044824 MRS AVALA LAKSHMI STATE BANK OF INDIA(508548)
323 Bondapalle AP-02-020-025-030/010297
(AMBATIVALASA) 		0202020000NRG25080520241493078 08/05/2024 R.krishnamma 0202020WL017814 R.krishnamma 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044832 RAJANA KRISHNAMMA UNION BANK OF INDIA(508500)
324 Bondapalle AP-02-020-025-030/010314
(AMBATIVALASA) 		0202020000NRG25080520241493081 08/05/2024 appalanaidu 0202020WL017814 appalanaidu 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044630 SIRIPURAPU APPALA NAIDU UNION BANK OF INDIA(508500)
325 Bondapalle AP-02-020-025-030/010320
(AMBATIVALASA) 		0202020000NRG25080520241493082 08/05/2024 Ramanamma 0202020WL017814 Ramanamma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044080 GORLE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bondapalle AP-02-020-025-030/010321
(AMBATIVALASA) 		0202020000NRG25080520241493083 08/05/2024 Mangamma 0202020WL017814 Mangamma 00468 UBIN0904341 1120 1120 Processed 18/05/2024 4127044813 PALURI MANGAMMA UNION BANK OF INDIA(508500)
327 Bondapalle AP-02-020-025-030/010321
(AMBATIVALASA) 		0202020000NRG25080520241493084 08/05/2024 Srinivasa rao 0202020WL017814 Srinivasa rao 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044790 PALURU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bondapalle AP-02-020-025-030/010326
(AMBATIVALASA) 		0202020000NRG25080520241493088 08/05/2024 Kondamma 0202020WL017814 Kondamma 00468 UBIN0904341 1120 1120 Processed 18/05/2024 4127044769 TALLAPUDI KONDAMMA UNION BANK OF INDIA(508500)
329 Bondapalle AP-02-020-025-030/010339
(AMBATIVALASA) 		0202020000NRG25080520241493089 08/05/2024 Appayyamma 0202020WL017814 Appayyamma 00468 UBIN0904341 1020 1020 Processed 18/05/2024 4127044625 ROWTHU APPAYYAMMA UNION BANK OF INDIA(508500)
330 Bondapalle AP-02-020-025-030/010371
(AMBATIVALASA) 		0202020000NRG25080520241493092 08/05/2024 Venkatalakshmi 0202020WL017814 Venkatalakshmi 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044814 PALURU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bondapalle AP-02-020-025-030/010378
(AMBATIVALASA) 		0202020000NRG25080520241493095 08/05/2024 Santhoshi 0202020WL017814 Santhoshi 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044778 SANCHANA SANTOSHI UNION BANK OF INDIA(508500)
332 Bondapalle AP-02-020-025-030/010379
(AMBATIVALASA) 		0202020000NRG25080520241493096 08/05/2024 Routu Kala 0202020WL017814 Routu Kala 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044748 ROTHU CHANDRAKALA UNION BANK OF INDIA(508500)
333 Bondapalle AP-02-020-025-030/010411
(AMBATIVALASA) 		0202020000NRG25080520241493104 08/05/2024 Ramanamma 0202020WL017814 Ramanamma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044726 PALURI RAMANAMMA UNION BANK OF INDIA(508500)
334 Bondapalle AP-02-020-025-030/010411
(AMBATIVALASA) 		0202020000NRG25080520241493105 08/05/2024 Vinay 0202020WL017814 Vinay 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044608 VIJAYA PAALOORU UNION BANK OF INDIA(508500)
335 Bondapalle AP-02-020-025-030/010413
(AMBATIVALASA) 		0202020000NRG25080520241493106 08/05/2024 Sanyasamma 0202020WL017814 Sanyasamma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044772 YERNENI SANYASAMMA UNION BANK OF INDIA(508500)
336 Bondapalle AP-02-020-025-030/010418
(AMBATIVALASA) 		0202020000NRG25080520241493107 08/05/2024 Soorippamma 0202020WL017814 Soorippamma 00468 UBIN0904341 448 448 Processed 18/05/2024 4127044822 RAJANA APPAYAMMA UNION BANK OF INDIA(508500)
337 Bondapalle AP-02-020-025-030/010424
(AMBATIVALASA) 		0202020000NRG25080520241493108 08/05/2024 Tamada Atciyamma 0202020WL017814 Tamada Atciyamma 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044178 RAJANA ATCHIYYAMMA UNION BANK OF INDIA(508500)
338 Bondapalle AP-02-020-025-030/010426
(AMBATIVALASA) 		0202020000NRG25080520241493109 08/05/2024 Aadamma 0202020WL017814 Aadamma 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044725 AADAMMA RAAJAANA UNION BANK OF INDIA(508500)
339 Bondapalle AP-02-020-025-030/010437
(AMBATIVALASA) 		0202020000NRG25080520241493110 08/05/2024 Paidiraaju 0202020WL017814 Paidiraaju 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044626 TALLAPUDI PYDI RAJU UNION BANK OF INDIA(508500)
340 Bondapalle AP-02-020-025-030/010455
(AMBATIVALASA) 		0202020000NRG25080520241493111 08/05/2024 Appayyamma 0202020WL017814 Appayyamma 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044735 RAJANA APPAYAMMA UNION BANK OF INDIA(508500)
341 Bondapalle AP-02-020-025-030/010455
(AMBATIVALASA) 		0202020000NRG25080520241493112 08/05/2024 KORNANA LAXMI 0202020WL017814 KORNANA LAXMI 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044611 KORNANA LAXMI UNION BANK OF INDIA(508500)
342 Bondapalle AP-02-020-025-030/010498
(AMBATIVALASA) 		0202020000NRG25080520241493113 08/05/2024 Ramalakshmi 0202020WL017814 Ramalakshmi 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044228 PALURU RAMA LAKSHMI W O SANGLI NAIDU UNION BANK OF INDIA(508500)
343 Bondapalle AP-02-020-025-030/010520
(AMBATIVALASA) 		0202020000NRG25080520241493114 08/05/2024 Ramunaidu 0202020WL017814 Ramunaidu 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044689 RAAMANAAYUDU TAALLAPOODI UNION BANK OF INDIA(508500)
344 Bondapalle AP-02-020-025-030/010530
(AMBATIVALASA) 		0202020000NRG25080520241493117 08/05/2024 raaji 0202020WL017814 raaji 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044696 PILLA RAJI UNION BANK OF INDIA(508500)
345 Bondapalle AP-02-020-025-030/010546
(AMBATIVALASA) 		0202020000NRG25080520241493118 08/05/2024 adilakshmi 0202020WL017814 adilakshmi 00468 UBIN0904341 672 672 Processed 18/05/2024 4127044179 adilakshmi nemmaadi UNION BANK OF INDIA(508500)
346 Bondapalle AP-02-020-025-030/010547
(AMBATIVALASA) 		0202020000NRG25080520241493119 08/05/2024 sunita 0202020WL017814 sunita 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044797 PALURI SUNITHA UNION BANK OF INDIA(508500)
347 Bondapalle AP-02-020-025-030/010551
(AMBATIVALASA) 		0202020000NRG25080520241493120 08/05/2024 Usha 0202020WL017814 Usha 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044180 PALURU USHA UNION BANK OF INDIA(508500)
348 Bondapalle AP-02-020-025-030/010552
(AMBATIVALASA) 		0202020000NRG25080520241493121 08/05/2024 rajeswari 0202020WL017814 rajeswari 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044633 PALURI RAJESWARI UNION BANK OF INDIA(508500)
349 Bondapalle AP-02-020-025-030/010568
(AMBATIVALASA) 		0202020000NRG25080520241493124 08/05/2024 krishna 0202020WL017814 krishna 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044214 KRISHNA YERNENI UNION BANK OF INDIA(508500)
350 Bondapalle AP-02-020-025-030/010573
(AMBATIVALASA) 		0202020000NRG25080520241493125 08/05/2024 Lakshmi 0202020WL017814 Lakshmi 00468 UBIN0904341 765 765 Processed 18/05/2024 4127044177 BURLI LAXMI UNION BANK OF INDIA(508500)
351 Bondapalle AP-02-020-025-030/010578
(AMBATIVALASA) 		0202020000NRG25080520241493127 08/05/2024 damayanti 0202020WL017814 damayanti 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044082 AKULA DHAMAYANTHI UNION BANK OF INDIA(508500)
352 Bondapalle AP-02-020-025-030/010581
(AMBATIVALASA) 		0202020000NRG25080520241493128 08/05/2024 lakshmi 0202020WL017814 lakshmi 00468 UBIN0904341 448 448 Processed 18/05/2024 4127044134 RAJANA LAKSHMI UNION BANK OF INDIA(508500)
353 Bondapalle AP-02-020-025-030/010588
(AMBATIVALASA) 		0202020000NRG25080520241493130 08/05/2024 bagyalakshmi 0202020WL017814 bagyalakshmi 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044135 KELLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bondapalle AP-02-020-025-030/010601
(AMBATIVALASA) 		0202020000NRG25080520241493131 08/05/2024 krishnamma 0202020WL017814 krishnamma 00468 UBIN0904341 448 448 Processed 18/05/2024 4127044189 PAALORI KRISHNAMMA UNION BANK OF INDIA(508500)
355 Bondapalle AP-02-020-025-030/010616
(AMBATIVALASA) 		0202020000NRG25080520241493132 08/05/2024 LAXMI 0202020WL017814 LAXMI 00468 UBIN0904341 1275 1275 Processed 18/05/2024 4127044097 TUMMAGANTIADILAKSHMI UNION BANK OF INDIA(508500)
356 Bondapalle AP-02-020-025-030/010623
(AMBATIVALASA) 		0202020000NRG25080520241493133 08/05/2024 satyavathi 0202020WL017814 satyavathi 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044087 CHINNI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bondapalle AP-02-020-025-030/010634
(AMBATIVALASA) 		0202020000NRG25080520241493134 08/05/2024 Padma 0202020WL017814 Padma 00468 UBIN0904341 896 896 Processed 18/05/2024 4127044132 SIRIPURAPU PADMA UNION BANK OF INDIA(508500)
358 Bondapalle AP-02-020-025-030/010638
(AMBATIVALASA) 		0202020000NRG25080520241493135 08/05/2024 Pilla Papayyamma 0202020WL017814 Pilla Papayyamma 00468 UBIN0904341 1530 1530 Processed 18/05/2024 4127044634 PILLA PAPAYAMMA UNION BANK OF INDIA(508500)
359 Bondapalle AP-02-020-025-030/010645
(AMBATIVALASA) 		0202020000NRG25080520241493136 08/05/2024 paydithalli 0202020WL017814 paydithalli 00468 UBIN0904341 1120 1120 Processed 18/05/2024 4127044636 CHINNI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bondapalle AP-02-020-025-030/010646
(AMBATIVALASA) 		0202020000NRG25080520241493137 08/05/2024 sivagowri 0202020WL017814 sivagowri 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044184 SUREDDY SIVA GOWRI UNION BANK OF INDIA(508500)
361 Bondapalle AP-02-020-025-030/010660
(AMBATIVALASA) 		0202020000NRG25080520241493138 08/05/2024 CHINAMMALU 0202020WL017814 CHINAMMALU 00468 UBIN0904341 1275 1275 Processed 18/05/2024 4127044085 SIRIPURAPU CHINNAMMALU UNION BANK OF INDIA(508500)
362 Bondapalle AP-02-020-025-030/010667
(AMBATIVALASA) 		0202020000NRG25080520241493139 08/05/2024 NARAVA CHANDRA KALA 0202020WL017814 NARAVA CHANDRA KALA 00468 UBIN0904341 1344 1344 Processed 18/05/2024 4127044720 NARAVA CHANDRA KALA UNION BANK OF INDIA(508500)
363 Bondapalle AP-02-020-026-032/010003
(GOTLAM) 		0202020000NRG25080520241506101 08/05/2024 Appayamma 0202020WL018093 Appayamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044060 MAHANTHI APPAYYAMMA UNION BANK OF INDIA(508500)
364 Bondapalle AP-02-020-026-032/010007
(GOTLAM) 		0202020000NRG25080520241506102 08/05/2024 Lakshmi 0202020WL018093 Lakshmi 00468 UBIN0904341 772 772 Processed 18/05/2024 4127044738 GORLE LAKSHMI UNION BANK OF INDIA(508500)
365 Bondapalle AP-02-020-026-032/010028
(GOTLAM) 		0202020000NRG25080520241506109 08/05/2024 Gouri 0202020WL018093 Gouri 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044120 BELLANA GOWRI UNION BANK OF INDIA(508500)
366 Bondapalle AP-02-020-026-032/010028
(GOTLAM) 		0202020000NRG25080520241506110 08/05/2024 SRINU 0202020WL018093 SRINU 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044593 BELLANA SRINU UNION BANK OF INDIA(508500)
367 Bondapalle AP-02-020-026-032/010029
(GOTLAM) 		0202020000NRG25080520241506112 08/05/2024 Chinnamma 0202020WL018093 Chinnamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044759 DEPITHALA CHINNA UNION BANK OF INDIA(508500)
368 Bondapalle AP-02-020-026-032/010029
(GOTLAM) 		0202020000NRG25080520241506111 08/05/2024 Ramana 0202020WL018093 Ramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044781 Ramana Dipitala UNION BANK OF INDIA(508500)
369 Bondapalle AP-02-020-026-032/010040
(GOTLAM) 		0202020000NRG25080520241506120 08/05/2024 Paapunaayudu 0202020WL018093 Paapunaayudu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044792 Shri MAHANTHI PAPI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
370 Bondapalle AP-02-020-026-032/010040
(GOTLAM) 		0202020000NRG25080520241506119 08/05/2024 Satyavati 0202020WL018093 Satyavati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044710 MAHANTHI SATYAVATHI UNION BANK OF INDIA(508500)
371 Bondapalle AP-02-020-026-032/010046
(GOTLAM) 		0202020000NRG25080520241506122 08/05/2024 Paiditalli 0202020WL018093 Paiditalli 00468 UBIN0904341 966 966 Processed 18/05/2024 4127044102 PATIVADA PYDAMMA UNION BANK OF INDIA(508500)
372 Bondapalle AP-02-020-026-032/010054
(GOTLAM) 		0202020000NRG25080520241506126 08/05/2024 Santosi 0202020WL018093 Santosi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044094 THALLAPUDI SANTHOSHI UNION BANK OF INDIA(508500)
373 Bondapalle AP-02-020-026-032/010057
(GOTLAM) 		0202020000NRG25080520241506128 08/05/2024 Satyavati 0202020WL018093 Satyavati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044642 DEPITALA SATYAVATHI UNION BANK OF INDIA(508500)
374 Bondapalle AP-02-020-026-032/010058
(GOTLAM) 		0202020000NRG25080520241506129 08/05/2024 Ramana 0202020WL018093 Ramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044819 THALLAPUDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bondapalle AP-02-020-026-032/010058
(GOTLAM) 		0202020000NRG25080520241506130 08/05/2024 Simhachalam 0202020WL018093 Simhachalam 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044737 THALLAPUDI SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bondapalle AP-02-020-026-032/010059
(GOTLAM) 		0202020000NRG25080520241506131 08/05/2024 Lakshmi 0202020WL018093 Lakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044655 TALLAPUDI LAKSHMI UNION BANK OF INDIA(508500)
377 Bondapalle AP-02-020-026-032/010063
(GOTLAM) 		0202020000NRG25080520241506132 08/05/2024 Narasamma 0202020WL018093 Narasamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044086 NARASAMMA LANKA UNION BANK OF INDIA(508500)
378 Bondapalle AP-02-020-026-032/010076
(GOTLAM) 		0202020000NRG25080520241506135 08/05/2024 Gangaraju 0202020WL018093 Gangaraju 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044808 Gangaraju UNION BANK OF INDIA(508500)
379 Bondapalle AP-02-020-026-032/010076
(GOTLAM) 		0202020000NRG25080520241506136 08/05/2024 Raajalakshmi 0202020WL018093 Raajalakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044765 VEMPADAPU RAJYALAKSHMI UNION BANK OF INDIA(508500)
380 Bondapalle AP-02-020-026-032/010079
(GOTLAM) 		0202020000NRG25080520241506137 08/05/2024 Naaraayanamma 0202020WL018093 Naaraayanamma 00468 UBIN0904341 966 966 Processed 18/05/2024 4127044101 PALURU NARAYANAMMA UNION BANK OF INDIA(508500)
381 Bondapalle AP-02-020-026-032/010082
(GOTLAM) 		0202020000NRG25080520241506143 08/05/2024 Saraswati 0202020WL018093 Saraswati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044100 RAJANA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bondapalle AP-02-020-026-032/010082
(GOTLAM) 		0202020000NRG25080520241506142 08/05/2024 Tammayya 0202020WL018093 Tammayya 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044081 RAJANA THAMMATTA UNION BANK OF INDIA(508500)
383 Bondapalle AP-02-020-026-032/010092
(GOTLAM) 		0202020000NRG25080520241506149 08/05/2024 Adilakshmi 0202020WL018093 Adilakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044787 BODA LAXMI UNION BANK OF INDIA(508500)
384 Bondapalle AP-02-020-026-032/010092
(GOTLAM) 		0202020000NRG25080520241506150 08/05/2024 Apparao 0202020WL018093 Apparao 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044786 APPARAO BODA UNION BANK OF INDIA(508500)
385 Bondapalle AP-02-020-026-032/010104
(GOTLAM) 		0202020000NRG25080520241506154 08/05/2024 Appanna 0202020WL018093 Appanna 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044702 PALURI APPANNA UNION BANK OF INDIA(508500)
386 Bondapalle AP-02-020-026-032/010128
(GOTLAM) 		0202020000NRG25080520241506161 08/05/2024 Raamalakshmi 0202020WL018093 Raamalakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044654 SIDAGAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
387 Bondapalle AP-02-020-026-032/010128
(GOTLAM) 		0202020000NRG25080520241506162 08/05/2024 Sidagam Revathi 0202020WL018093 Sidagam Revathi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044830 SIDAGAM REVATHI UNION BANK OF INDIA(508500)
388 Bondapalle AP-02-020-026-032/010154
(GOTLAM) 		0202020000NRG25080520241506171 08/05/2024 Ramana 0202020WL018093 Ramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044718 DASARI VENKATA RAMANA ALIAS RAMANA UNION BANK OF INDIA(508500)
389 Bondapalle AP-02-020-026-032/010164
(GOTLAM) 		0202020000NRG25080520241506175 08/05/2024 Kaamta 0202020WL018093 Kaamta 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044119 KUNUKU KANTHA UNION BANK OF INDIA(508500)
390 Bondapalle AP-02-020-026-032/010177
(GOTLAM) 		0202020000NRG25080520241506179 08/05/2024 Demani Gouri 0202020WL018093 Demani Gouri 00468 UBIN0904341 193 193 Processed 18/05/2024 4127044581 VANAPALLI GOWRI UNION BANK OF INDIA(508500)
391 Bondapalle AP-02-020-026-032/010177
(GOTLAM) 		0202020000NRG25080520241506178 08/05/2024 Seetamma 0202020WL018093 Seetamma 00468 UBIN0904341 966 966 Processed 18/05/2024 4127044740 SITAMMA TAADA UNION BANK OF INDIA(508500)
392 Bondapalle AP-02-020-026-032/010180
(GOTLAM) 		0202020000NRG25080520241506181 08/05/2024 Aadilakshmi 0202020WL018093 Aadilakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044127 MAHANTHI ADILAXMI UNION BANK OF INDIA(508500)
393 Bondapalle AP-02-020-026-032/010194
(GOTLAM) 		0202020000NRG25080520241506185 08/05/2024 Appayyamma 0202020WL018093 Appayyamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044045 KURMANA APPAYYAMMA UNION BANK OF INDIA(508500)
394 Bondapalle AP-02-020-026-032/010234
(GOTLAM) 		0202020000NRG25080520241506191 08/05/2024 Ramana 0202020WL018093 Ramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044753 Mr RAMANA KORADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
395 Bondapalle AP-02-020-026-032/010234
(GOTLAM) 		0202020000NRG25080520241506192 08/05/2024 Satyavati 0202020WL018093 Satyavati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044121 KORADA SATYAVATHI W O RAMANA UNION BANK OF INDIA(508500)
396 Bondapalle AP-02-020-026-032/010243
(GOTLAM) 		0202020000NRG25080520241506194 08/05/2024 Appayyamma 0202020WL018093 Appayyamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044754 MEESALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
397 Bondapalle AP-02-020-026-032/010252
(GOTLAM) 		0202020000NRG25080520241506198 08/05/2024 Ademma 0202020WL018093 Ademma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044136 MEESALA ADEMMA UNION BANK OF INDIA(508500)
398 Bondapalle AP-02-020-026-032/010252
(GOTLAM) 		0202020000NRG25080520241506197 08/05/2024 Meesala Paidinaayudu 0202020WL018093 Meesala Paidinaayudu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044112 MEESALA PAIDI NAIDU UNION BANK OF INDIA(508500)
399 Bondapalle AP-02-020-026-032/010281
(GOTLAM) 		0202020000NRG25080520241506203 08/05/2024 satyam 0202020WL018093 satyam 00468 UBIN0904341 1159 1159 Rejected 18/05/2024 4127044231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Bondapalle AP-02-020-026-032/010287
(GOTLAM) 		0202020000NRG25080520241506207 08/05/2024 Lakshmi 0202020WL018093 Lakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044757 LENKA LAKSHMI UNION BANK OF INDIA(508500)
401 Bondapalle AP-02-020-026-032/010299
(GOTLAM) 		0202020000NRG25080520241506210 08/05/2024 Appayyamma 0202020WL018093 Appayyamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044083 TALLAPUDI APPAYAMMA UNION BANK OF INDIA(508500)
402 Bondapalle AP-02-020-026-032/010299
(GOTLAM) 		0202020000NRG25080520241506211 08/05/2024 Paidiraaju 0202020WL018093 Paidiraaju 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044641 TALLAPUDI PYDI RAJU UNION BANK OF INDIA(508500)
403 Bondapalle AP-02-020-026-032/010307
(GOTLAM) 		0202020000NRG25080520241506218 08/05/2024 Appalakonda 0202020WL018093 Appalakonda 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044205 APPALAKONDA BYREDDI UNION BANK OF INDIA(508500)
404 Bondapalle AP-02-020-026-032/010321
(GOTLAM) 		0202020000NRG25080520241506224 08/05/2024 Paarvati 0202020WL018093 Paarvati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044638 MAHANTI PARVATHI UNION BANK OF INDIA(508500)
405 Bondapalle AP-02-020-026-032/010364
(GOTLAM) 		0202020000NRG25080520241506226 08/05/2024 Paapayyamma 0202020WL018093 Paapayyamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044708 Mrs PAPAYYAMMA SIDAGAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
406 Bondapalle AP-02-020-026-032/010381
(GOTLAM) 		0202020000NRG25080520241506231 08/05/2024 Sanyaasamma 0202020WL018093 Sanyaasamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044054 GIDIJALA SANYASAMMA UNION BANK OF INDIA(508500)
407 Bondapalle AP-02-020-026-032/010396
(GOTLAM) 		0202020000NRG25080520241506235 08/05/2024 Raamu 0202020WL018093 Raamu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044698 YEDLA RAMU UNION BANK OF INDIA(508500)
408 Bondapalle AP-02-020-026-032/010526
(GOTLAM) 		0202020000NRG25080520241506242 08/05/2024 Soorya Kaamtam 0202020WL018093 Soorya Kaamtam 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044637 PULURI SURYAKANTHA UNION BANK OF INDIA(508500)
409 Bondapalle AP-02-020-026-032/010533
(GOTLAM) 		0202020000NRG25080520241506248 08/05/2024 danalakshmi 0202020WL018093 danalakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044835 REDDY DHANALAXMI UNION BANK OF INDIA(508500)
410 Bondapalle AP-02-020-026-032/010534
(GOTLAM) 		0202020000NRG25080520241506249 08/05/2024 Komkana apparao 0202020WL018093 Komkana apparao 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044043 KOMMANA APPARAO UNION BANK OF INDIA(508500)
411 Bondapalle AP-02-020-026-032/010550
(GOTLAM) 		0202020000NRG25080520241506257 08/05/2024 Gouri 0202020WL018093 Gouri 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044061 MAHANTHI GOWRI UNION BANK OF INDIA(508500)
412 Bondapalle AP-02-020-026-032/010550
(GOTLAM) 		0202020000NRG25080520241506258 08/05/2024 Ramana 0202020WL018093 Ramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044791 MAHANTHI RAMANA UNION BANK OF INDIA(508500)
413 Bondapalle AP-02-020-026-032/010552
(GOTLAM) 		0202020000NRG25080520241506259 08/05/2024 Gamgamma 0202020WL018093 Gamgamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044640 Mrs CHALLA GANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
414 Bondapalle AP-02-020-026-032/010559
(GOTLAM) 		0202020000NRG25080520241506263 08/05/2024 Lalitha 0202020WL018093 Lalitha 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044073 NEMALI LALITHA UNION BANK OF INDIA(508500)
415 Bondapalle AP-02-020-026-032/010559
(GOTLAM) 		0202020000NRG25080520241506264 08/05/2024 Raamu 0202020WL018093 Raamu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044090 RAAMU NEEMALI UNION BANK OF INDIA(508500)
416 Bondapalle AP-02-020-026-032/010567
(GOTLAM) 		0202020000NRG25080520241506268 08/05/2024 Raamalakshmi 0202020WL018093 Raamalakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044057 TIPPANAGIRI RAMALAXMI UNION BANK OF INDIA(508500)
417 Bondapalle AP-02-020-026-032/010569
(GOTLAM) 		0202020000NRG25080520241506270 08/05/2024 Samtoshi 0202020WL018093 Samtoshi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044736 BAIREDDY SANTHOSHI UNION BANK OF INDIA(508500)
418 Bondapalle AP-02-020-026-032/010576
(GOTLAM) 		0202020000NRG25080520241506272 08/05/2024 Ijjirothu Gowri 0202020WL018093 Ijjirothu Gowri 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044815 IJJIROTHU GOWRI UNION BANK OF INDIA(508500)
419 Bondapalle AP-02-020-026-032/010576
(GOTLAM) 		0202020000NRG25080520241506273 08/05/2024 srinu 0202020WL018093 srinu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044599 IJJUROTHU SRINU UNION BANK OF INDIA(508500)
420 Bondapalle AP-02-020-026-032/010582
(GOTLAM) 		0202020000NRG25080520241506277 08/05/2024 Adilakshmi 0202020WL018093 Adilakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044056 YADLA ADILAKSHMI UNION BANK OF INDIA(508500)
421 Bondapalle AP-02-020-026-032/010582
(GOTLAM) 		0202020000NRG25080520241506278 08/05/2024 Ramana 0202020WL018093 Ramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044716 YEDLA RAMANA UNION BANK OF INDIA(508500)
422 Bondapalle AP-02-020-026-032/010585
(GOTLAM) 		0202020000NRG25080520241506279 08/05/2024 Naaraayanamma 0202020WL018093 Naaraayanamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044643 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
423 Bondapalle AP-02-020-026-032/010587
(GOTLAM) 		0202020000NRG25080520241506281 08/05/2024 Paarvati 0202020WL018093 Paarvati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044089 MRS BALLA PARVATHI STATE BANK OF INDIA(508548)
424 Bondapalle AP-02-020-026-032/010587
(GOTLAM) 		0202020000NRG25080520241506280 08/05/2024 Paiditalli 0202020WL018093 Paiditalli 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044229 BUDI PAIDITHALI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bondapalle AP-02-020-026-032/010590
(GOTLAM) 		0202020000NRG25080520241506283 08/05/2024 Rama 0202020WL018093 Rama 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044182 CHODAVARAPU RAMA UNION BANK OF INDIA(508500)
426 Bondapalle AP-02-020-026-032/010605
(GOTLAM) 		0202020000NRG25080520241506291 08/05/2024 Satyavamma 0202020WL018093 Satyavamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044705 CHODAVARAPU SATYAVAMMA UNION BANK OF INDIA(508500)
427 Bondapalle AP-02-020-026-032/010610
(GOTLAM) 		0202020000NRG25080520241506296 08/05/2024 Gouri 0202020WL018093 Gouri 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044766 GANDRETI GOWRI UNION BANK OF INDIA(508500)
428 Bondapalle AP-02-020-026-032/010610
(GOTLAM) 		0202020000NRG25080520241506297 08/05/2024 Ramana 0202020WL018093 Ramana 00468 UBIN0904341 966 966 Processed 18/05/2024 4127044755 GANDRETI RAMANA UNION BANK OF INDIA(508500)
429 Bondapalle AP-02-020-026-032/010617
(GOTLAM) 		0202020000NRG25080520241506303 08/05/2024 Krishna 0202020WL018093 Krishna 00468 UBIN0904341 966 966 Processed 18/05/2024 4127044703 ALUGOLU KRISHNA UNION BANK OF INDIA(508500)
430 Bondapalle AP-02-020-026-032/010623
(GOTLAM) 		0202020000NRG25080520241506305 08/05/2024 RAMADEI 0202020WL018093 RAMADEI 00468 UBIN0904341 579 579 Processed 18/05/2024 4127044600 YEDLA RAMA DEVI UNION BANK OF INDIA(508500)
431 Bondapalle AP-02-020-026-032/010640
(GOTLAM) 		0202020000NRG25080520241506313 08/05/2024 Venkatalakshmi 0202020WL018093 Venkatalakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044122 SIDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
432 Bondapalle AP-02-020-026-032/010641
(GOTLAM) 		0202020000NRG25080520241506314 08/05/2024 Sannamma 0202020WL018093 Sannamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044704 PILLA SANNAMMA UNION BANK OF INDIA(508500)
433 Bondapalle AP-02-020-026-032/010649
(GOTLAM) 		0202020000NRG25080520241506315 08/05/2024 Paidamma 0202020WL018093 Paidamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044761 DEPITALA PAIDAMMA UNION BANK OF INDIA(508500)
434 Bondapalle AP-02-020-026-032/010652
(GOTLAM) 		0202020000NRG25080520241506316 08/05/2024 Kanakamma 0202020WL018093 Kanakamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044088 MOPADA KANAKA UNION BANK OF INDIA(508500)
435 Bondapalle AP-02-020-026-032/010664
(GOTLAM) 		0202020000NRG25080520241506317 08/05/2024 MAHESH 0202020WL018093 MAHESH 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044582 SIDATGAM MAHESH UNION BANK OF INDIA(508500)
436 Bondapalle AP-02-020-026-032/010667
(GOTLAM) 		0202020000NRG25080520241506319 08/05/2024 Appayyamma 0202020WL018093 Appayyamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044780 NEMALI APPAYAMMA UNION BANK OF INDIA(508500)
437 Bondapalle AP-02-020-026-032/010673
(GOTLAM) 		0202020000NRG25080520241506322 08/05/2024 Sanapathi Bharath Kumar 0202020WL018093 Sanapathi Bharath Kumar 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044138 MR SANAPATHI BHARATH KUMAR STATE BANK OF INDIA(508548)
438 Bondapalle AP-02-020-026-032/010679
(GOTLAM) 		0202020000NRG25080520241506323 08/05/2024 Suryanarayana 0202020WL018093 Suryanarayana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044756 CHINTAPALLI SURYA NARAYANA UNION BANK OF INDIA(508500)
439 Bondapalle AP-02-020-026-032/010691
(GOTLAM) 		0202020000NRG25080520241506327 08/05/2024 Saraswati 0202020WL018093 Saraswati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044075 PINNINTI SARSWATHI UNION BANK OF INDIA(508500)
440 Bondapalle AP-02-020-026-032/010712
(GOTLAM) 		0202020000NRG25080520241506342 08/05/2024 Acciyyamma 0202020WL018093 Acciyyamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044743 GEDELA ATCHIYAMMA UNION BANK OF INDIA(508500)
441 Bondapalle AP-02-020-026-032/010712
(GOTLAM) 		0202020000NRG25080520241506341 08/05/2024 Satyavati 0202020WL018093 Satyavati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044742 TALLAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
442 Bondapalle AP-02-020-026-032/010735
(GOTLAM) 		0202020000NRG25080520241506347 08/05/2024 Varahalamma 0202020WL018093 Varahalamma 00468 UBIN0904341 579 579 Processed 18/05/2024 4127044067 TALLAPUDI VARALAMMA UNION BANK OF INDIA(508500)
443 Bondapalle AP-02-020-026-032/010744
(GOTLAM) 		0202020000NRG25080520241506349 08/05/2024 CHANDRAKALA 0202020WL018093 CHANDRAKALA 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044653 SIRIYALA CHANDRAVATHI UNION BANK OF INDIA(508500)
444 Bondapalle AP-02-020-026-032/010749
(GOTLAM) 		0202020000NRG25080520241506353 08/05/2024 Appayamma 0202020WL018093 Appayamma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044804 TALLAPUDI APPAYYAMMA UNION BANK OF INDIA(508500)
445 Bondapalle AP-02-020-026-032/010754
(GOTLAM) 		0202020000NRG25080520241506356 08/05/2024 Vara Lakshmi 0202020WL018093 Vara Lakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044639 TALLAPUDI VARALAKSHMI UNION BANK OF INDIA(508500)
446 Bondapalle AP-02-020-026-032/010756
(GOTLAM) 		0202020000NRG25080520241506358 08/05/2024 Manga 0202020WL018093 Manga 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044133 TALLAPUDI MANGA UNION BANK OF INDIA(508500)
447 Bondapalle AP-02-020-026-032/010756
(GOTLAM) 		0202020000NRG25080520241506357 08/05/2024 Thallapudi Sanyasi rao 0202020WL018093 Thallapudi Sanyasi rao 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044767 TALLAPUDI SANYASIRAO UNION BANK OF INDIA(508500)
448 Bondapalle AP-02-020-026-032/010784
(GOTLAM) 		0202020000NRG25080520241506365 08/05/2024 Sitamnaidu 0202020WL018093 Sitamnaidu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044124 ADADA SITAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bondapalle AP-02-020-026-032/010854
(GOTLAM) 		0202020000NRG25080520241506387 08/05/2024 Paidiraaju 0202020WL018093 Paidiraaju 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044065 TALLAPPUDI PEDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bondapalle AP-02-020-026-032/010854
(GOTLAM) 		0202020000NRG25080520241506386 08/05/2024 Sitaaraam 0202020WL018093 Sitaaraam 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044701 TALLAPUDI SEETHARAM UNION BANK OF INDIA(508500)
451 Bondapalle AP-02-020-026-032/010871
(GOTLAM) 		0202020000NRG25080520241506389 08/05/2024 Sattibaabu 0202020WL018093 Sattibaabu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044079 MAJJI SATTIBABU UNION BANK OF INDIA(508500)
452 Bondapalle AP-02-020-026-032/010894
(GOTLAM) 		0202020000NRG25080520241506395 08/05/2024 Sanyaasama 0202020WL018093 Sanyaasama 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044226 REVELLA SANYASAMMA UNION BANK OF INDIA(508500)
453 Bondapalle AP-02-020-026-032/010914
(GOTLAM) 		0202020000NRG25080520241506396 08/05/2024 Kalaavati 0202020WL018093 Kalaavati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044764 CHODAVARAPU KALAVATHI UNION BANK OF INDIA(508500)
454 Bondapalle AP-02-020-026-032/010923
(GOTLAM) 		0202020000NRG25080520241506398 08/05/2024 Ramu 0202020WL018093 Ramu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044700 DEPETALA RAMU UNION BANK OF INDIA(508500)
455 Bondapalle AP-02-020-026-032/010945
(GOTLAM) 		0202020000NRG25080520241506399 08/05/2024 Srinu 0202020WL018093 Srinu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044204 SRINU KADAGALA UNION BANK OF INDIA(508500)
456 Bondapalle AP-02-020-026-032/010947
(GOTLAM) 		0202020000NRG25080520241506400 08/05/2024 Appalanaayudu 0202020WL018093 Appalanaayudu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044078 PATHIVADA APPALA NAIDU UNION BANK OF INDIA(508500)
457 Bondapalle AP-02-020-026-032/011002
(GOTLAM) 		0202020000NRG25080520241506408 08/05/2024 Krishna 0202020WL018093 Krishna 00468 UBIN0904341 966 966 Processed 18/05/2024 4127044820 CHODAVARAPU KRISHNA UNION BANK OF INDIA(508500)
458 Bondapalle AP-02-020-026-032/011002
(GOTLAM) 		0202020000NRG25080520241506409 08/05/2024 Saraswati 0202020WL018093 Saraswati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044129 CHODAVARAPU SARASWATHI UNION BANK OF INDIA(508500)
459 Bondapalle AP-02-020-026-032/011004
(GOTLAM) 		0202020000NRG25080520241506410 08/05/2024 Lakshmi 0202020WL018093 Lakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044068 PINNINTI LAXMI UNION BANK OF INDIA(508500)
460 Bondapalle AP-02-020-026-032/011038
(GOTLAM) 		0202020000NRG25080520241506419 08/05/2024 parvati 0202020WL018093 parvati 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044103 DHEPEETHAL PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bondapalle AP-02-020-026-032/011039
(GOTLAM) 		0202020000NRG25080520241506420 08/05/2024 appayyamma 0202020WL018093 appayyamma 00468 UBIN0904341 966 966 Processed 18/05/2024 4127044699 THARLADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bondapalle AP-02-020-026-032/011074
(GOTLAM) 		0202020000NRG25080520241506425 08/05/2024 ramana 0202020WL018093 ramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044805 KORADA RAMANA UNION BANK OF INDIA(508500)
463 Bondapalle AP-02-020-026-032/011078
(GOTLAM) 		0202020000NRG25080520241506426 08/05/2024 ramalakshmi 0202020WL018093 ramalakshmi 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044758 MEESALA RAMALAKSHMI UNION BANK OF INDIA(508500)
464 Bondapalle AP-02-020-026-032/011082
(GOTLAM) 		0202020000NRG25080520241506427 08/05/2024 eswaramma 0202020WL018093 eswaramma 00468 UBIN0904341 966 966 Processed 18/05/2024 4127044829 GORLA ESWARAMMA UNION BANK OF INDIA(508500)
465 Bondapalle AP-02-020-026-032/011092
(GOTLAM) 		0202020000NRG25080520241506429 08/05/2024 satyanarayana 0202020WL018093 satyanarayana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044752 Mr CHODAVARAPU SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
466 Bondapalle AP-02-020-026-032/011096
(GOTLAM) 		0202020000NRG25080520241506432 08/05/2024 samba 0202020WL018093 samba 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044697 MAHANTI SAMBA UNION BANK OF INDIA(508500)
467 Bondapalle AP-02-020-026-032/011097
(GOTLAM) 		0202020000NRG25080520241506433 08/05/2024 gaddimnaidu 0202020WL018093 gaddimnaidu 00468 UBIN0904341 772 772 Processed 18/05/2024 4127044739 BANTUPALLI GEDDAM NAIDU UNION BANK OF INDIA(508500)
468 Bondapalle AP-02-020-026-032/011101
(GOTLAM) 		0202020000NRG25080520241506434 08/05/2024 venkataramana 0202020WL018093 venkataramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044760 Mr SIDAGAM RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
469 Bondapalle AP-02-020-026-032/011106
(GOTLAM) 		0202020000NRG25080520241506435 08/05/2024 ramana 0202020WL018093 ramana 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044816 CHUKKA RAMANA UNION BANK OF INDIA(508500)
470 Bondapalle AP-02-020-026-032/011167
(GOTLAM) 		0202020000NRG25080520241506444 08/05/2024 RADHA 0202020WL018093 RADHA 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044130 KADAGALA RADHA UNION BANK OF INDIA(508500)
471 Bondapalle AP-02-020-026-032/011177
(GOTLAM) 		0202020000NRG25080520241506446 08/05/2024 Accimnaidu 0202020WL018093 Accimnaidu 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044128 MEESALA ATCHIM NAIDU UNION BANK OF INDIA(508500)
472 Bondapalle AP-02-020-026-032/011177
(GOTLAM) 		0202020000NRG25080520241506447 08/05/2024 VARALAKSHMI 0202020WL018093 VARALAKSHMI 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044651 MEESALA VARALAKSHMI UNION BANK OF INDIA(508500)
473 Bondapalle AP-02-020-026-032/011187
(GOTLAM) 		0202020000NRG25080520241506453 08/05/2024 Kondapalli kishore 0202020WL018093 Kondapalli kishore 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044201 KONDAPALLI KISHORE HDFC BANK LTD(607152)
474 Bondapalle AP-02-020-026-032/011187
(GOTLAM) 		0202020000NRG25080520241506454 08/05/2024 shyamala 0202020WL018093 shyamala 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044096 KONDAPALLI SYAMALA UNION BANK OF INDIA(508500)
475 Bondapalle AP-02-020-026-032/011190
(GOTLAM) 		0202020000NRG25080520241506455 08/05/2024 eswararao 0202020WL018093 eswararao 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044811 MR ESWARA RAO MAHANTHI STATE BANK OF INDIA(508548)
476 Bondapalle AP-02-020-026-032/011236
(GOTLAM) 		0202020000NRG25080520241506464 08/05/2024 maramma 0202020WL018093 maramma 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044345 Mrs BODHA MARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
477 Bondapalle AP-02-020-026-032/011238
(GOTLAM) 		0202020000NRG25080520241506465 08/05/2024 SUJATHA 0202020WL018093 SUJATHA 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044055 KUNUKU SUJATHA UNION BANK OF INDIA(508500)
478 Bondapalle AP-02-020-026-032/011248
(GOTLAM) 		0202020000NRG25080520241506470 08/05/2024 Punapareddi Seetaram 0202020WL018093 Punapareddi Seetaram 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044188 SEETARAM PUNAPUREDDI UNION BANK OF INDIA(508500)
479 Bondapalle AP-02-020-026-032/011248
(GOTLAM) 		0202020000NRG25080520241506471 08/05/2024 rupa 0202020WL018093 rupa 00468 UBIN0904341 1159 1159 Processed 18/05/2024 4127044706 RUPA SIDAGAM BANK OF BARODA(606985)
480 Bondapalle AP-02-020-026-033/020003
(GOTLAM) 		0202020000NRG25080520241508187 08/05/2024 Jagan Paidiraju 0202020WL018105 Jagan Paidiraju 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044198 JAGAM PYDI RAJU UNION BANK OF INDIA(508500)
481 Bondapalle AP-02-020-026-033/020007
(GOTLAM) 		0202020000NRG25080520241508188 08/05/2024 BANGARU GOWRI 0202020WL018105 BANGARU GOWRI 00468 UBIN0904341 766 766 Processed 18/05/2024 4127044603 TARADA BANGARA GOWRI UNION BANK OF INDIA(508500)
482 Bondapalle AP-02-020-026-033/020009
(GOTLAM) 		0202020000NRG25080520241508190 08/05/2024 Jayamma 0202020WL018105 Jayamma 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044812 VANKARA JAYA LAKSHMI UNION BANK OF INDIA(508500)
483 Bondapalle AP-02-020-026-033/020019
(GOTLAM) 		0202020000NRG25080520241508191 08/05/2024 Paidiraaju 0202020WL018105 Paidiraaju 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044048 PIRIDI PIDI RAJU UNION BANK OF INDIA(508500)
484 Bondapalle AP-02-020-026-033/020020
(GOTLAM) 		0202020000NRG25080520241508192 08/05/2024 Ramanamma 0202020WL018105 Ramanamma 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044741 MANDA RAMANAMMA UNION BANK OF INDIA(508500)
485 Bondapalle AP-02-020-026-033/020024
(GOTLAM) 		0202020000NRG25080520241508193 08/05/2024 Ellamma 0202020WL018105 Ellamma 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044619 DOLA YELLAYAMMA UNION BANK OF INDIA(508500)
486 Bondapalle AP-02-020-026-033/020028
(GOTLAM) 		0202020000NRG25080520241508194 08/05/2024 Raajyaalakshmi 0202020WL018105 Raajyaalakshmi 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044620 MANDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
487 Bondapalle AP-02-020-026-033/020029
(GOTLAM) 		0202020000NRG25080520241508195 08/05/2024 Chilakamma 0202020WL018105 Chilakamma 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044621 TARADA CHILAKAMMA UNION BANK OF INDIA(508500)
488 Bondapalle AP-02-020-026-033/020032
(GOTLAM) 		0202020000NRG25080520241508196 08/05/2024 Tharada priyanka 0202020WL018105 Tharada priyanka 00468 UBIN0904341 958 958 Processed 18/05/2024 4127044602 TARADA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bondapalle AP-02-020-026-033/020033
(GOTLAM) 		0202020000NRG25080520241508198 08/05/2024 Akkunaayudu 0202020WL018105 Akkunaayudu 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044123 MR THARADA AKKUNAIDU STATE BANK OF INDIA(508548)
490 Bondapalle AP-02-020-026-033/020041
(GOTLAM) 		0202020000NRG25080520241508199 08/05/2024 APPALAKONDA 0202020WL018105 APPALAKONDA 00468 UBIN0904341 1149 1149 Processed 18/05/2024 4127044126 THARADA APPALA KONDA UNION BANK OF INDIA(508500)
SubTotal 398381 398381
491 Bondapalle AP-02-020-024-028/010284
(VENDRAM) 		0202020000NRG25080520241520959 08/05/2024 Vanisree 0202020WL018235 Vanisree 00468 UBIN0921246 1358 1358 Processed 18/05/2024 4127044663 SUNKARI VANISREE UNION BANK OF INDIA(508500)
SubTotal 1358 1358
492 Bondapalle AP-02-020-006-007/010007
(CHINATAMARAPALLI) 		0202020000NRG25080520241519937 08/05/2024 Appala narasayyara Rajeti 0202020WL018212 Appala narasayyara Rajeti 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044434 Mr APPALA NARASAYYA RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bondapalle AP-02-020-006-007/010008
(CHINATAMARAPALLI) 		0202020000NRG25080520241519938 08/05/2024 Pogiri Satyavathi 0202020WL018212 Pogiri Satyavathi 00684 APGV0002230 818 818 Processed 19/05/2024 4127044491 Mrs POGIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-006-007/010023
(CHINATAMARAPALLI) 		0202020000NRG25080520241519944 08/05/2024 Suryanarayanamma Nadupuru 0202020WL018212 Suryanarayanamma Nadupuru 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044502 Mrs SURYANARAYANAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-006-007/010034
(CHINATAMARAPALLI) 		0202020000NRG25080520241519951 08/05/2024 Bevara Appalanaidu 0202020WL018212 Bevara Appalanaidu 00684 APGV0002230 818 818 Processed 19/05/2024 4127044253 Mr BEHARA APPALABAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-006-007/010039
(CHINATAMARAPALLI) 		0202020000NRG25080520241519955 08/05/2024 Pilla Lakshmi 0202020WL018212 Pilla Lakshmi 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044537 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bondapalle AP-02-020-006-007/010040
(CHINATAMARAPALLI) 		0202020000NRG25080520241519956 08/05/2024 Pentamma 0202020WL018212 Pentamma 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044406 Mrs PINNINTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-006-007/010042
(CHINATAMARAPALLI) 		0202020000NRG25080520241519958 08/05/2024 Reddi Lakshmi 0202020WL018212 Reddi Lakshmi 00684 APGV0002230 1022 1022 Processed 19/05/2024 4127044438 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-006-007/010062
(CHINATAMARAPALLI) 		0202020000NRG25080520241519971 08/05/2024 Samalu Ijjarothu 0202020WL018212 Samalu Ijjarothu 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044445 Mrs SAMALU IJJARAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-006-007/010063
(CHINATAMARAPALLI) 		0202020000NRG25080520241519973 08/05/2024 Achanna Kuramana 0202020WL018212 Achanna Kuramana 00684 APGV0002230 1022 1022 Processed 19/05/2024 4127044455 Mr ACHANNA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-006-007/010063
(CHINATAMARAPALLI) 		0202020000NRG25080520241519972 08/05/2024 Satyavamma Kuramana 0202020WL018212 Satyavamma Kuramana 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044448 Mrs SATYAVAMMA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-006-007/010065
(CHINATAMARAPALLI) 		0202020000NRG25080520241519975 08/05/2024 Adhamma Suvvala 0202020WL018212 Adhamma Suvvala 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044153 Mrs ADHAMMA SUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-006-007/010066
(CHINATAMARAPALLI) 		0202020000NRG25080520241519976 08/05/2024 Ramanamma 0202020WL018212 Ramanamma 00684 APGV0002230 1022 1022 Processed 19/05/2024 4127044458 Mrs SUVVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-006-007/010067
(CHINATAMARAPALLI) 		0202020000NRG25080520241519977 08/05/2024 Kotnana Rajamma 0202020WL018212 Kotnana Rajamma 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044296 Mrs KOTNANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-006-007/010074
(CHINATAMARAPALLI) 		0202020000NRG25080520241519983 08/05/2024 Nadupuru Pydinaidu 0202020WL018212 Nadupuru Pydinaidu 00684 APGV0002230 1227 1227 Processed 18/05/2024 4127044147 PYDINAIDU NADUPURI UNION BANK OF INDIA(508500)
506 Bondapalle AP-02-020-006-007/010076
(CHINATAMARAPALLI) 		0202020000NRG25080520241519986 08/05/2024 Pilla Kantha Laxmi 0202020WL018212 Pilla Kantha Laxmi 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044441 Mrs PILLA KANTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-006-007/010078
(CHINATAMARAPALLI) 		0202020000NRG25080520241519988 08/05/2024 Ramanamma Munakala 0202020WL018212 Ramanamma Munakala 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044499 Mrs RAMANAMMA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-006-007/010083
(CHINATAMARAPALLI) 		0202020000NRG25080520241519993 08/05/2024 Pilla Appalanaidu 0202020WL018212 Pilla Appalanaidu 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044556 Mr PILLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-006-007/010085
(CHINATAMARAPALLI) 		0202020000NRG25080520241519995 08/05/2024 Simhachalam 0202020WL018212 Simhachalam 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044457 Mrs KURAMANA SINHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-006-007/010086
(CHINATAMARAPALLI) 		0202020000NRG25080520241519996 08/05/2024 Sanyasamma Reddi 0202020WL018212 Sanyasamma Reddi 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044442 Mrs SANYASAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-006-007/010087
(CHINATAMARAPALLI) 		0202020000NRG25080520241519997 08/05/2024 Satyavamma Kosari 0202020WL018212 Satyavamma Kosari 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044447 Mrs SATYAVAMMA KOSARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-006-007/010094
(CHINATAMARAPALLI) 		0202020000NRG25080520241520002 08/05/2024 Bamgaramma 0202020WL018212 Bamgaramma 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044459 Mrs NADUPURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-006-007/010094
(CHINATAMARAPALLI) 		0202020000NRG25080520241520001 08/05/2024 Suryanarayana Nadupuru 0202020WL018212 Suryanarayana Nadupuru 00684 APGV0002230 1022 1022 Processed 19/05/2024 4127044440 Mr SURYANARAYANA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-006-007/010095
(CHINATAMARAPALLI) 		0202020000NRG25080520241520003 08/05/2024 Gowramma Nadupuru 0202020WL018212 Gowramma Nadupuru 00684 APGV0002230 818 818 Processed 19/05/2024 4127044529 Mrs NADUPURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-006-007/010099
(CHINATAMARAPALLI) 		0202020000NRG25080520241520006 08/05/2024 Adhilaxmi Pilla 0202020WL018212 Adhilaxmi Pilla 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044437 Mrs ADHILAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-006-007/010101
(CHINATAMARAPALLI) 		0202020000NRG25080520241520008 08/05/2024 Narayanamma GOllu 0202020WL018212 Narayanamma GOllu 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044501 Mrs NARAYANAMMA GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-006-007/010102
(CHINATAMARAPALLI) 		0202020000NRG25080520241520011 08/05/2024 VINODKUMAR 0202020WL018212 VINODKUMAR 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044531 Mr Gollu Vinod Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-006-007/010107
(CHINATAMARAPALLI) 		0202020000NRG25080520241520014 08/05/2024 Nadupuru Sanyasamma 0202020WL018212 Nadupuru Sanyasamma 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044460 Mrs NADUPURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-006-007/010114
(CHINATAMARAPALLI) 		0202020000NRG25080520241520020 08/05/2024 Paidiraju Badumuru 0202020WL018212 Paidiraju Badumuru 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044446 Mrs NADUPURU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-006-007/010115
(CHINATAMARAPALLI) 		0202020000NRG25080520241520021 08/05/2024 Sanyasi Nadupuru 0202020WL018212 Sanyasi Nadupuru 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044528 Mr SANYASI NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-006-007/010118
(CHINATAMARAPALLI) 		0202020000NRG25080520241520023 08/05/2024 Somulu Kuramana 0202020WL018212 Somulu Kuramana 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044454 Mr SOMULU KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-006-007/010123
(CHINATAMARAPALLI) 		0202020000NRG25080520241520026 08/05/2024 Ravada Raju 0202020WL018212 Ravada Raju 00684 APGV0002230 1022 1022 Processed 19/05/2024 4127044579 Mrs RAVADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-006-007/010125
(CHINATAMARAPALLI) 		0202020000NRG25080520241520029 08/05/2024 Kala 0202020WL018212 Kala 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044490 Mrs CHALUMURI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-006-007/010125
(CHINATAMARAPALLI) 		0202020000NRG25080520241520030 08/05/2024 Satyanarayana 0202020WL018212 Satyanarayana 00684 APGV0002230 1227 1227 Processed 18/05/2024 4127044762 CHALUMURI SATYANARAYANA UNION BANK OF INDIA(508500)
525 Bondapalle AP-02-020-006-007/010127
(CHINATAMARAPALLI) 		0202020000NRG25080520241520031 08/05/2024 Satyavamma Nadupuri 0202020WL018212 Satyavamma Nadupuri 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044155 Mrs NADUPURI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-006-007/010132
(CHINATAMARAPALLI) 		0202020000NRG25080520241520038 08/05/2024 DAMAYANTHI 0202020WL018212 DAMAYANTHI 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044809 Mrs NADUPURU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-006-007/010133
(CHINATAMARAPALLI) 		0202020000NRG25080520241520039 08/05/2024 Pilla Mahalakshmi 0202020WL018212 Pilla Mahalakshmi 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044495 Mrs PILLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-006-007/010139
(CHINATAMARAPALLI) 		0202020000NRG25080520241520043 08/05/2024 Kurama laxmunaidu 0202020WL018212 Kurama laxmunaidu 00684 APGV0002230 1227 1227 Processed 18/05/2024 4127044572 ERRINAAYUDU KURAMANA UNION BANK OF INDIA(508500)
529 Bondapalle AP-02-020-006-007/010139
(CHINATAMARAPALLI) 		0202020000NRG25080520241520044 08/05/2024 Kuramana Appiyyamma 0202020WL018212 Kuramana Appiyyamma 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044540 Mrs KURUMANA APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-006-007/010140
(CHINATAMARAPALLI) 		0202020000NRG25080520241520045 08/05/2024 Appala Pydamma Kuramana 0202020WL018212 Appala Pydamma Kuramana 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044436 Mrs KURAMANA APPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-006-007/010144
(CHINATAMARAPALLI) 		0202020000NRG25080520241520051 08/05/2024 Dasari Appalanaidu 0202020WL018212 Dasari Appalanaidu 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044569 Mr DASARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-006-007/010151
(CHINATAMARAPALLI) 		0202020000NRG25080520241520057 08/05/2024 Lakshmi Kolli 0202020WL018212 Lakshmi Kolli 00684 APGV0002230 1022 1022 Processed 19/05/2024 4127044444 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-006-007/010151
(CHINATAMARAPALLI) 		0202020000NRG25080520241520056 08/05/2024 Narayana Kolli 0202020WL018212 Narayana Kolli 00684 APGV0002230 1022 1022 Processed 19/05/2024 4127044573 Mr NARAYANA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-006-007/010153
(CHINATAMARAPALLI) 		0202020000NRG25080520241520060 08/05/2024 Kuramana yernamma 0202020WL018212 Kuramana yernamma 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044456 Mrs KURAMAN YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-006-007/010162
(CHINATAMARAPALLI) 		0202020000NRG25080520241520067 08/05/2024 Simhachalam Reddi 0202020WL018212 Simhachalam Reddi 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044158 Mrs SIMHACHALAM REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-006-007/010164
(CHINATAMARAPALLI) 		0202020000NRG25080520241520069 08/05/2024 Chokkakula Pyditallamma 0202020WL018212 Chokkakula Pyditallamma 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044545 Mrs CHOKKAKULA PYDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-006-007/010166
(CHINATAMARAPALLI) 		0202020000NRG25080520241520071 08/05/2024 Chokkakula Durga 0202020WL018212 Chokkakula Durga 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044610 Mrs REDDY DURGA D O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-006-007/010169
(CHINATAMARAPALLI) 		0202020000NRG25080520241520072 08/05/2024 Nadupuru apparao 0202020WL018212 Nadupuru apparao 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044238 Mr NADUPURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-006-007/010206
(CHINATAMARAPALLI) 		0202020000NRG25080520241520079 08/05/2024 Krishna 0202020WL018212 Krishna 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044598 Mrs KONETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-006-007/010209
(CHINATAMARAPALLI) 		0202020000NRG25080520241520081 08/05/2024 Satyanarayana 0202020WL018212 Satyanarayana 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044492 Mr SENAPATHI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-006-007/010233
(CHINATAMARAPALLI) 		0202020000NRG25080520241520086 08/05/2024 Laksmi 0202020WL018212 Laksmi 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044151 Mrs SUVVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-006-007/010257
(CHINATAMARAPALLI) 		0202020000NRG25080520241520094 08/05/2024 Simhachalam Kolli 0202020WL018212 Simhachalam Kolli 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044538 Mrs SIMHACHALAM KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-006-007/010293
(CHINATAMARAPALLI) 		0202020000NRG25080520241520106 08/05/2024 Chalumuru Bhavaani 0202020WL018212 Chalumuru Bhavaani 00684 APGV0002230 204 204 Processed 19/05/2024 4127044254 Mrs CHALUMURI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-006-007/010320
(CHINATAMARAPALLI) 		0202020000NRG25080520241520123 08/05/2024 bhagyalakshmi 0202020WL018212 bhagyalakshmi 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044592 Mrs SANAPATHI BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-006-007/010320
(CHINATAMARAPALLI) 		0202020000NRG25080520241520122 08/05/2024 murali 0202020WL018212 murali 00684 APGV0002230 1227 1227 Processed 18/05/2024 4127044249 MR SENAPATHI MURALI STATE BANK OF INDIA(508548)
546 Bondapalle AP-02-020-006-007/010321
(CHINATAMARAPALLI) 		0202020000NRG25080520241520124 08/05/2024 paidinaidu 0202020WL018212 paidinaidu 00684 APGV0002230 1227 1227 Processed 18/05/2024 4127044559 MR MUNAKALA PYDI NAIDU STATE BANK OF INDIA(508548)
547 Bondapalle AP-02-020-006-007/010322
(CHINATAMARAPALLI) 		0202020000NRG25080520241520126 08/05/2024 Venkata Lakshmi 0202020WL018212 Venkata Lakshmi 00684 APGV0002230 1227 1227 Processed 19/05/2024 4127044530 Mrs KOTNANA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-006-007/010323
(CHINATAMARAPALLI) 		0202020000NRG25080520241520127 08/05/2024 Ramanamma 0202020WL018212 Ramanamma 00684 APGV0002230 1022 1022 Processed 18/05/2024 4127044522 KURAMANA RAVANAMMA UNION BANK OF INDIA(508500)
549 Bondapalle AP-02-020-006-007/010327
(CHINATAMARAPALLI) 		0202020000NRG25080520241520129 08/05/2024 KUMARI 0202020WL018212 KUMARI 00684 APGV0002230 1227 1227 Processed 18/05/2024 4127044560 INJARAPU KUMARI CANARA BANK(508532)
550 Bondapalle AP-02-020-006-007/010333
(CHINATAMARAPALLI) 		0202020000NRG25080520241520134 08/05/2024 Lakshmi 0202020WL018212 Lakshmi 00684 APGV0002230 1022 1022 Processed 18/05/2024 4127044721 LAKSMI CHOKKAKULA UNION BANK OF INDIA(508500)
551 Bondapalle AP-02-020-006-007/10344
(CHINATAMARAPALLI) 		0202020000NRG25080520241520143 08/05/2024 Karamana Anitha 0202020WL018212 Karamana Anitha 00684 APGV0002230 1227 1227 Processed 18/05/2024 4127044606 MRS KURAMANA ANITHA STATE BANK OF INDIA(508548)
552 Bondapalle AP-02-020-006-007/10350
(CHINATAMARAPALLI) 		0202020000NRG25080520241520146 08/05/2024 Pilla Satyavathi 0202020WL018212 Pilla Satyavathi 00684 APGV0002230 1227 1227 Processed 18/05/2024 4127044826 LANDA SATYAVATHI UNION BANK OF INDIA(508500)
553 Bondapalle AP-02-020-006-007/10352
(CHINATAMARAPALLI) 		0202020000NRG25080520241520148 08/05/2024 Nadupuru Dhanalakshmi 0202020WL018212 Nadupuru Dhanalakshmi 00684 APGV0002230 1022 1022 Processed 19/05/2024 4127044604 Mr NADUPURU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-013-015/010003
(B.RAJERU) 		0202020000NRG25080520241505512 08/05/2024 Edubilli Errinaidu 0202020WL018090 Edubilli Errinaidu 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044150 Mr EDUBILLI YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-013-015/010003
(B.RAJERU) 		0202020000NRG25080520241505513 08/05/2024 Edubilli Kumari 0202020WL018090 Edubilli Kumari 00684 APGV0002230 1275 1275 Processed 18/05/2024 4127044562 KUMAARI EEDUBILLI UNION BANK OF INDIA(508500)
556 Bondapalle AP-02-020-013-015/010013
(B.RAJERU) 		0202020000NRG25080520241505519 08/05/2024 TOTTADI RAMANAMMA 0202020WL018090 TOTTADI RAMANAMMA 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044357 Mrs TOTTADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-013-015/010014
(B.RAJERU) 		0202020000NRG25080520241505520 08/05/2024 Raamalakshmi 0202020WL018090 Raamalakshmi 00684 APGV0002230 1062 1062 Processed 19/05/2024 4127044518 Mrs THOTADI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-013-015/010019
(B.RAJERU) 		0202020000NRG25080520241505523 08/05/2024 Sanyasi naidu Bobbili 0202020WL018090 Sanyasi naidu Bobbili 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044293 Mr SANYASI NAIDU BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-013-015/010024
(B.RAJERU) 		0202020000NRG25080520241505527 08/05/2024 Apparao 0202020WL018090 Apparao 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044292 Mrs GEDELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-013-015/010039
(B.RAJERU) 		0202020000NRG25080520241505534 08/05/2024 Kinthada Suneetha 0202020WL018090 Kinthada Suneetha 00684 APGV0002230 1275 1275 Processed 18/05/2024 4127044596 KINTADA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Bondapalle AP-02-020-013-015/010060
(B.RAJERU) 		0202020000NRG25080520241505547 08/05/2024 Appalanarayana 0202020WL018090 Appalanarayana 00684 APGV0002230 1062 1062 Processed 19/05/2024 4127044360 Mrs PYLA APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-013-015/010061
(B.RAJERU) 		0202020000NRG25080520241505548 08/05/2024 Madhavi 0202020WL018090 Madhavi 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044362 Mrs MADHAVI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-013-015/010061
(B.RAJERU) 		0202020000NRG25080520241505549 08/05/2024 Paila Simhachalam 0202020WL018090 Paila Simhachalam 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044401 Mrs SIMHACHALAM PILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bondapalle AP-02-020-013-015/010103
(B.RAJERU) 		0202020000NRG25080520241505575 08/05/2024 Lachireddi Kasthooribhai 0202020WL018090 Lachireddi Kasthooribhai 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044567 Mrs LACHIREDDI KASTHOORIBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-013-015/010103
(B.RAJERU) 		0202020000NRG25080520241505574 08/05/2024 Lachireddi Sanyasinaidu 0202020WL018090 Lachireddi Sanyasinaidu 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044566 Mr LATCHIREDDI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-013-015/010107
(B.RAJERU) 		0202020000NRG25080520241505580 08/05/2024 Iswaramma 0202020WL018090 Iswaramma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044405 Mrs CHAPPA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-013-015/010109
(B.RAJERU) 		0202020000NRG25080520241505583 08/05/2024 Joginaidu 0202020WL018090 Joginaidu 00684 APGV0002230 1275 1275 Processed 18/05/2024 4127044352 JOGINAAYUDU LACCHIREDDI UNION BANK OF INDIA(508500)
568 Bondapalle AP-02-020-013-015/010131
(B.RAJERU) 		0202020000NRG25080520241505595 08/05/2024 E Errinaayudu 0202020WL018090 E Errinaayudu 00684 APGV0002230 850 850 Processed 19/05/2024 4127044601 Mr EEDUBILLI YERI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-013-015/010148
(B.RAJERU) 		0202020000NRG25080520241505611 08/05/2024 Kondamma 0202020WL018090 Kondamma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044157 Mrs UJJURI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-013-015/010151
(B.RAJERU) 		0202020000NRG25080520241505614 08/05/2024 Errayamma 0202020WL018090 Errayamma 00684 APGV0002230 1275 1275 Processed 18/05/2024 4127044365 THOTHADI YERRAYAMMA UNION BANK OF INDIA(508500)
571 Bondapalle AP-02-020-013-015/010153
(B.RAJERU) 		0202020000NRG25080520241505616 08/05/2024 Kadamati Ramanamma 0202020WL018090 Kadamati Ramanamma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044402 Mrs KADAMATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-013-015/010170
(B.RAJERU) 		0202020000NRG25080520241505623 08/05/2024 Paila Santoshi 0202020WL018090 Paila Santoshi 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044542 Mrs PYALA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-013-015/010174
(B.RAJERU) 		0202020000NRG25080520241505626 08/05/2024 Suryanarayana 0202020WL018090 Suryanarayana 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044391 Mr THOTTADI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-013-015/010192
(B.RAJERU) 		0202020000NRG25080520241505638 08/05/2024 Pyla Sathyam 0202020WL018090 Pyla Sathyam 00684 APGV0002230 1062 1062 Processed 19/05/2024 4127044564 Mr PYLA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-013-015/010192
(B.RAJERU) 		0202020000NRG25080520241505639 08/05/2024 Sanyasamma Pyla 0202020WL018090 Sanyasamma Pyla 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044563 Mrs SANYASAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-013-015/010225
(B.RAJERU) 		0202020000NRG25080520241505660 08/05/2024 Mutyalamma 0202020WL018090 Mutyalamma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044395 Mrs BODDU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-013-015/010228
(B.RAJERU) 		0202020000NRG25080520241505662 08/05/2024 Satyanarayana 0202020WL018090 Satyanarayana 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044477 Mr REDDI SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-013-015/010286
(B.RAJERU) 		0202020000NRG25080520241505701 08/05/2024 Devudu 0202020WL018090 Devudu 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044519 Mr EEDUBILLI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-013-015/010286
(B.RAJERU) 		0202020000NRG25080520241505700 08/05/2024 Eswaramma 0202020WL018090 Eswaramma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044467 Mrs ESWARAMMA EDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-013-015/010313
(B.RAJERU) 		0202020000NRG25080520241505710 08/05/2024 Edubilli Appalamma 0202020WL018090 Edubilli Appalamma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044359 Mrs APPALAMMA EDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-013-015/010338
(B.RAJERU) 		0202020000NRG25080520241505724 08/05/2024 Koripilli Satyavathi 0202020WL018090 Koripilli Satyavathi 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044318 Mrs KORAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-013-015/010350
(B.RAJERU) 		0202020000NRG25080520241505725 08/05/2024 Bangarayya 0202020WL018090 Bangarayya 00684 APGV0002230 1275 1275 Processed 18/05/2024 4127044744 BAMGAARAYYA RAJETI UNION BANK OF INDIA(508500)
583 Bondapalle AP-02-020-013-015/010357
(B.RAJERU) 		0202020000NRG25080520241505729 08/05/2024 madhavi 0202020WL018090 madhavi 00684 APGV0002230 1275 1275 Processed 18/05/2024 4127044482 MADHAVI CHINTHAPALLI UNION BANK OF INDIA(508500)
584 Bondapalle AP-02-020-013-015/010364
(B.RAJERU) 		0202020000NRG25080520241505736 08/05/2024 Lakshmi 0202020WL018090 Lakshmi 00684 APGV0002230 1062 1062 Processed 18/05/2024 4127044483 MRS RAJETI LAKSHMI STATE BANK OF INDIA(508548)
585 Bondapalle AP-02-020-013-015/010369
(B.RAJERU) 		0202020000NRG25080520241505738 08/05/2024 Krishnamma 0202020WL018090 Krishnamma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044369 Mrs RAJETI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-013-015/010371
(B.RAJERU) 		0202020000NRG25080520241505741 08/05/2024 RAJETI LAXMI 0202020WL018090 RAJETI LAXMI 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044337 Mrs Rajeti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-013-015/010373
(B.RAJERU) 		0202020000NRG25080520241505743 08/05/2024 Ramu 0202020WL018090 Ramu 00684 APGV0002230 1275 1275 Processed 18/05/2024 4127044479 RAAMU KOTTU UNION BANK OF INDIA(508500)
588 Bondapalle AP-02-020-013-015/010380
(B.RAJERU) 		0202020000NRG25080520241505747 08/05/2024 RAJETI SYAM SUNDARA RAO 0202020WL018090 RAJETI SYAM SUNDARA RAO 00684 APGV0002230 425 425 Processed 19/05/2024 4127044370 Mr RAJETI SYAMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-013-015/010414
(B.RAJERU) 		0202020000NRG25080520241505754 08/05/2024 Pyditallamma 0202020WL018090 Pyditallamma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044315 GOLLU PYDITHALAMMA B RAJERU INDIAN OVERSEAS BANK(508541)
590 Bondapalle AP-02-020-013-015/010428
(B.RAJERU) 		0202020000NRG25080520241505758 08/05/2024 Ernaidu 0202020WL018090 Ernaidu 00684 APGV0002230 850 850 Processed 19/05/2024 4127044533 Mr CHALLA YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-013-015/010449
(B.RAJERU) 		0202020000NRG25080520241505766 08/05/2024 Tottadi Ramurthy 0202020WL018090 Tottadi Ramurthy 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044587 Mr THOTTADI RAMMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-013-015/010450
(B.RAJERU) 		0202020000NRG25080520241505768 08/05/2024 Devudu Eedubelli 0202020WL018090 Devudu Eedubelli 00684 APGV0002230 1062 1062 Processed 19/05/2024 4127044578 Mr EDUBILLI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-013-015/010450
(B.RAJERU) 		0202020000NRG25080520241505769 08/05/2024 Yarrayyamma 0202020WL018090 Yarrayyamma 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044393 Mrs EEDUBILLI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-013-015/010467
(B.RAJERU) 		0202020000NRG25080520241505777 08/05/2024 Gangunaidu 0202020WL018090 Gangunaidu 00684 APGV0002230 1062 1062 Processed 19/05/2024 4127044614 Mr GOLLU GANGU NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-013-015/010557
(B.RAJERU) 		0202020000NRG25080520241505799 08/05/2024 Appalanaidu 0202020WL018090 Appalanaidu 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044394 Mr EEDUBILLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-013-015/010561
(B.RAJERU) 		0202020000NRG25080520241505803 08/05/2024 Lalitha 0202020WL018090 Lalitha 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044396 Mrs LATCHIREDDY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-013-015/010576
(B.RAJERU) 		0202020000NRG25080520241475031 08/05/2024 Krishna 0202020WL017587 Krishna 00684 APGV0002230 1041 1041 Processed 19/05/2024 4127044252 Mr LATCHIREDDI KRISHNA SO YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-013-015/010579
(B.RAJERU) 		0202020000NRG25080520241475032 08/05/2024 Latchireddi Errinaidu 0202020WL017587 Latchireddi Errinaidu 00684 APGV0002230 417 417 Processed 18/05/2024 4127044239 LACCIREDDI ERRINAAYUDU UNION BANK OF INDIA(508500)
599 Bondapalle AP-02-020-013-015/010586
(B.RAJERU) 		0202020000NRG25080520241475037 08/05/2024 Krishna 0202020WL017587 Krishna 00684 APGV0002230 417 417 Processed 19/05/2024 4127044517 Mrs KRISHNA EEDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-013-015/010597
(B.RAJERU) 		0202020000NRG25080520241475039 08/05/2024 Appalanaidu 0202020WL017587 Appalanaidu 00684 APGV0002230 1250 1250 Processed 19/05/2024 4127044277 Mrs Tottadi Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-013-015/010632
(B.RAJERU) 		0202020000NRG25080520241505824 08/05/2024 Tottadi sathish 0202020WL018090 Tottadi sathish 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044364 Mr THOTTADI SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-013-015/010632
(B.RAJERU) 		0202020000NRG25080520241505825 08/05/2024 Venkata Ramana Malireddi 0202020WL018090 Venkata Ramana Malireddi 00684 APGV0002230 1275 1275 Processed 19/05/2024 4127044585 Mrs VENKATA RAMANA THOTHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-013-015/010637
(B.RAJERU) 		0202020000NRG25080520241475047 08/05/2024 paidiraju 0202020WL017587 paidiraju 00684 APGV0002230 1250 1250 Processed 19/05/2024 4127044571 Mr GOMPA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bondapalle AP-02-020-024-028/010021
(VENDRAM) 		0202020000NRG25080520241520776 08/05/2024 Lenka Saraswati 0202020WL018235 Lenka Saraswati 00684 APGV0002230 1358 1358 Processed 19/05/2024 4127044383 Mrs LENKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-024-028/010023
(VENDRAM) 		0202020000NRG25080520241520779 08/05/2024 Gouri 0202020WL018235 Gouri 00684 APGV0002230 1358 1358 Processed 18/05/2024 4127044384 CHANDHAKA GOWRI UNION BANK OF INDIA(508500)
606 Bondapalle AP-02-020-024-028/010048
(VENDRAM) 		0202020000NRG25080520241520798 08/05/2024 Jayamma 0202020WL018235 Jayamma 00684 APGV0002230 1358 1358 Processed 18/05/2024 4127044382 JAYAMMA KELLA UNION BANK OF INDIA(508500)
607 Bondapalle AP-02-020-024-028/010063
(VENDRAM) 		0202020000NRG25080520241520804 08/05/2024 Akkisetty Kondamma 0202020WL018235 Akkisetty Kondamma 00684 APGV0002230 1358 1358 Processed 19/05/2024 4127044461 Mrs AKKISETTY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-024-028/010203
(VENDRAM) 		0202020000NRG25080520241520902 08/05/2024 Paidiraaju 0202020WL018235 Paidiraaju 00684 APGV0002230 1358 1358 Processed 18/05/2024 4127044385 LENKA PYDI RAJU UNION BANK OF INDIA(508500)
609 Bondapalle AP-02-020-024-028/010452
(VENDRAM) 		0202020000NRG25080520241521036 08/05/2024 Kannuri Sasi 0202020WL018235 Kannuri Sasi 00684 APGV0002230 1358 1358 Processed 19/05/2024 4127044594 Mrs KANNURI SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-024-028/010455
(VENDRAM) 		0202020000NRG25080520241521040 08/05/2024 sravani 0202020WL018235 sravani 00684 APGV0002230 1131 1131 Processed 19/05/2024 4127044575 Mrs SRAVANI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139825 139825
611 Bondapalle AP-02-020-001-001/010056
(DEVUPALLI) 		0202020000NRG25080520241515153 08/05/2024 Amkamma 0202020WL018178 Amkamma 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044484 Mrs TADIVALASA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bondapalle AP-02-020-001-001/010181
(DEVUPALLI) 		0202020000NRG25080520241515158 08/05/2024 Komdamma 0202020WL018178 Komdamma 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044319 Mrs VELISETTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-001-001/010223
(DEVUPALLI) 		0202020000NRG25080520241515171 08/05/2024 Gamgamma 0202020WL018178 Gamgamma 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044324 Mrs DAKARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-001-001/010393
(DEVUPALLI) 		0202020000NRG25070520241472770 08/05/2024 Kaamtamma 0202020WL017561 Kaamtamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044543 Mrs MAMIDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-001-001/010530
(DEVUPALLI) 		0202020000NRG25080520241515201 08/05/2024 Aruna 0202020WL018178 Aruna 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044496 Mrs VENNU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-001-001/010540
(DEVUPALLI) 		0202020000NRG25070520241472782 08/05/2024 Naaraayanamma 0202020WL017561 Naaraayanamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044550 Mr KURUMBILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-001-001/010545
(DEVUPALLI) 		0202020000NRG25070520241472783 08/05/2024 Paidiraaju 0202020WL017561 Paidiraaju 00684 APGV0002233 1059 1059 Processed 18/05/2024 4127044256 MR GORINTA PYDIRAJU STATE BANK OF INDIA(508548)
618 Bondapalle AP-02-020-001-001/010546
(DEVUPALLI) 		0202020000NRG25070520241472785 08/05/2024 Appalanarasamma 0202020WL017561 Appalanarasamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044263 Mrs RAPAKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-001-001/010552
(DEVUPALLI) 		0202020000NRG25070520241472787 08/05/2024 Vemkatalakshmi 0202020WL017561 Vemkatalakshmi 00684 APGV0002233 1059 1059 Processed 18/05/2024 4127044288 VEMKATALAKSHMI VAANAPALLI UNION BANK OF INDIA(508500)
620 Bondapalle AP-02-020-001-001/010637
(DEVUPALLI) 		0202020000NRG25070520241472795 08/05/2024 Sooriappayyamma 0202020WL017561 Sooriappayyamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044262 Mrs KONDAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bondapalle AP-02-020-001-001/010640
(DEVUPALLI) 		0202020000NRG25070520241472797 08/05/2024 Ellamma 0202020WL017561 Ellamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044255 Mrs GORINTA YELLAMMA W O ACHIMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-001-001/010644
(DEVUPALLI) 		0202020000NRG25070520241472799 08/05/2024 Raajamma 0202020WL017561 Raajamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044261 Mrs GORINTA RAJAMMA W O PYDARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-001-001/010651
(DEVUPALLI) 		0202020000NRG25070520241472801 08/05/2024 Krishna 0202020WL017561 Krishna 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044547 Mrs VENNU KRISHNAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-001-001/010689
(DEVUPALLI) 		0202020000NRG25070520241472808 08/05/2024 Paidamma 0202020WL017561 Paidamma 00684 APGV0002233 847 847 Processed 19/05/2024 4127044259 Mrs RAPAKA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-001-001/010692
(DEVUPALLI) 		0202020000NRG25070520241472811 08/05/2024 Sanyaasamma 0202020WL017561 Sanyaasamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044327 Mrs RAPAKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-001-001/010697
(DEVUPALLI) 		0202020000NRG25070520241472812 08/05/2024 Adilakshmi 0202020WL017561 Adilakshmi 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044535 Mrs MAJJI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-001-001/010703
(DEVUPALLI) 		0202020000NRG25070520241472814 08/05/2024 Appayyamma 0202020WL017561 Appayyamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044322 Mrs RAPAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-001-001/010844
(DEVUPALLI) 		0202020000NRG25070520241472818 08/05/2024 Ravanamma 0202020WL017561 Ravanamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044486 Mrs MADIREDDI RAMANAMMA W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-001-001/010915
(DEVUPALLI) 		0202020000NRG25070520241472828 08/05/2024 Kondamma 0202020WL017561 Kondamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044328 Mrs SINGHAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-001-001/010929
(DEVUPALLI) 		0202020000NRG25080520241515223 08/05/2024 Haribaabu 0202020WL018178 Haribaabu 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044267 Mr KALLEPALLI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-001-001/010986
(DEVUPALLI) 		0202020000NRG25070520241472834 08/05/2024 Aadilakshmi 0202020WL017561 Aadilakshmi 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044320 Mrs VENNU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-001-001/010999
(DEVUPALLI) 		0202020000NRG25070520241472838 08/05/2024 Paarvati 0202020WL017561 Paarvati 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044485 Mrs MAADIREDDI PARVATHI W O SURAYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-001-001/010999
(DEVUPALLI) 		0202020000NRG25070520241472837 08/05/2024 Suryanarayana 0202020WL017561 Suryanarayana 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044487 Mr MAADIREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-001-001/011027
(DEVUPALLI) 		0202020000NRG25070520241472843 08/05/2024 Ravamamma 0202020WL017561 Ravamamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044488 Mrs MUKALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-001-001/011031
(DEVUPALLI) 		0202020000NRG25070520241472845 08/05/2024 Ramachandrulu 0202020WL017561 Ramachandrulu 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044326 Mrs BOBBILI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-001-001/011036
(DEVUPALLI) 		0202020000NRG25070520241472846 08/05/2024 Appalanarasamma 0202020WL017561 Appalanarasamma 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044323 Mrs GORLE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-001-001/011628
(DEVUPALLI) 		0202020000NRG25080520241515270 08/05/2024 naarayanarao 0202020WL018178 naarayanarao 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044284 Mr BASAVA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-001-001/011725
(DEVUPALLI) 		0202020000NRG25080520241515274 08/05/2024 pyditalli 0202020WL018178 pyditalli 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044280 Mr KUMARA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-001-001/011741
(DEVUPALLI) 		0202020000NRG25080520241515276 08/05/2024 dharmarao 0202020WL018178 dharmarao 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044325 Mr BASAVA D HARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-001-001/011750
(DEVUPALLI) 		0202020000NRG25070520241472897 08/05/2024 ramadevi 0202020WL017561 ramadevi 00684 APGV0002233 1059 1059 Processed 18/05/2024 4127044605 AVUGADDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bondapalle AP-02-020-001-001/011775
(DEVUPALLI) 		0202020000NRG25080520241515279 08/05/2024 Laxmi 0202020WL018178 Laxmi 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044321 Mrs VELISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-001-001/011803
(DEVUPALLI) 		0202020000NRG25080520241515280 08/05/2024 Syamalarao 0202020WL018178 Syamalarao 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044279 Mr MALIREDDY SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-001-001/011808
(DEVUPALLI) 		0202020000NRG25080520241515281 08/05/2024 Kondalarao 0202020WL018178 Kondalarao 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044336 Mr BASAVA KONDALARAO Late POLICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-001-001/011825
(DEVUPALLI) 		0202020000NRG25080520241515283 08/05/2024 Eswarao 0202020WL018178 Eswarao 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044290 Mr TADI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-001-001/011828
(DEVUPALLI) 		0202020000NRG25080520241515284 08/05/2024 Ganeshrao 0202020WL018178 Ganeshrao 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044339 Mr PALLANTI GANESH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-001-001/011829
(DEVUPALLI) 		0202020000NRG25080520241515285 08/05/2024 Satyarao 0202020WL018178 Satyarao 00684 APGV0002233 1070 1070 Processed 19/05/2024 4127044294 Mr SINGARAPYU SATHYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-001-001/011831
(DEVUPALLI) 		0202020000NRG25070520241472906 08/05/2024 Krishnaveni 0202020WL017561 Krishnaveni 00684 APGV0002233 1059 1059 Processed 19/05/2024 4127044265 Mrs RAPAKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-006-007/010012
(CHINATAMARAPALLI) 		0202020000NRG25080520241519939 08/05/2024 Aparna 0202020WL018212 Aparna 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044409 Mrs APARNA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-006-007/010022
(CHINATAMARAPALLI) 		0202020000NRG25080520241519943 08/05/2024 Appayamma 0202020WL018212 Appayamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044248 Mrs APPIYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-006-007/010027
(CHINATAMARAPALLI) 		0202020000NRG25080520241519949 08/05/2024 Srinu 0202020WL018212 Srinu 00684 APGV0002233 1227 1227 Processed 18/05/2024 4127044591 KELLA SRINU PUNJAB NATIONAL BANK(508568)
651 Bondapalle AP-02-020-006-007/010037
(CHINATAMARAPALLI) 		0202020000NRG25080520241519953 08/05/2024 Satyavamma 0202020WL018212 Satyavamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044245 Mrs TAMATAPU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-006-007/010039
(CHINATAMARAPALLI) 		0202020000NRG25080520241519954 08/05/2024 Paidinaayudu 0202020WL018212 Paidinaayudu 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044146 Mr PILLA PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-006-007/010043
(CHINATAMARAPALLI) 		0202020000NRG25080520241519959 08/05/2024 Sooryanaaraayana 0202020WL018212 Sooryanaaraayana 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044145 Mr REDDY SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-006-007/010046
(CHINATAMARAPALLI) 		0202020000NRG25080520241519961 08/05/2024 Simhachalam 0202020WL018212 Simhachalam 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044607 Mrs SIMHACHALAM RAJATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-006-007/010071
(CHINATAMARAPALLI) 		0202020000NRG25080520241519980 08/05/2024 Sooryanaaraayanamma 0202020WL018212 Sooryanaaraayanamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044251 Mrs ADDADA SURYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-006-007/010074
(CHINATAMARAPALLI) 		0202020000NRG25080520241519984 08/05/2024 Ramanamma 0202020WL018212 Ramanamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044435 Mrs NADUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-006-007/010080
(CHINATAMARAPALLI) 		0202020000NRG25080520241519990 08/05/2024 Appalasoori 0202020WL018212 Appalasoori 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044148 Mr PILLA APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-006-007/010083
(CHINATAMARAPALLI) 		0202020000NRG25080520241519994 08/05/2024 Paidamma 0202020WL018212 Paidamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044595 Mrs PYDAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-006-007/010089
(CHINATAMARAPALLI) 		0202020000NRG25080520241519998 08/05/2024 Erribaabu 0202020WL018212 Erribaabu 00684 APGV0002233 1022 1022 Processed 19/05/2024 4127044526 Mrs POGIRI SITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-006-007/010098
(CHINATAMARAPALLI) 		0202020000NRG25080520241520004 08/05/2024 Lakshmi 0202020WL018212 Lakshmi 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044408 Mrs LAKSHMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-006-007/010099
(CHINATAMARAPALLI) 		0202020000NRG25080520241520005 08/05/2024 Raamunaayudu 0202020WL018212 Raamunaayudu 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044274 Mr PILLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-006-007/010101
(CHINATAMARAPALLI) 		0202020000NRG25080520241520009 08/05/2024 rambabu 0202020WL018212 rambabu 00684 APGV0002233 1227 1227 Processed 18/05/2024 4127044497 MR GOLLU RAMBABU STATE BANK OF INDIA(508548)
663 Bondapalle AP-02-020-006-007/010109
(CHINATAMARAPALLI) 		0202020000NRG25080520241520015 08/05/2024 Paapayamma 0202020WL018212 Paapayamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044247 Mrs PAPAYYAMMA KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-006-007/010115
(CHINATAMARAPALLI) 		0202020000NRG25080520241520022 08/05/2024 Acchamma 0202020WL018212 Acchamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044443 Mrs ACHIYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-006-007/010124
(CHINATAMARAPALLI) 		0202020000NRG25080520241520028 08/05/2024 Raamayamma 0202020WL018212 Raamayamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044525 Mrs RAVADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-006-007/010130
(CHINATAMARAPALLI) 		0202020000NRG25080520241520037 08/05/2024 Lakshmi 0202020WL018212 Lakshmi 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044439 Mr KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-006-007/010130
(CHINATAMARAPALLI) 		0202020000NRG25080520241520036 08/05/2024 Paidiraaju 0202020WL018212 Paidiraaju 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044508 Mr PAIDI RAJU KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-006-007/010137
(CHINATAMARAPALLI) 		0202020000NRG25080520241520041 08/05/2024 uma 0202020WL018212 uma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044523 Miss NADUPURU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-006-007/010144
(CHINATAMARAPALLI) 		0202020000NRG25080520241520052 08/05/2024 Komdamma 0202020WL018212 Komdamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044450 Mrs KONDAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-006-007/010145
(CHINATAMARAPALLI) 		0202020000NRG25080520241520053 08/05/2024 Appalanarasamma 0202020WL018212 Appalanarasamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044509 Mrs APPALANARASAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-006-007/010147
(CHINATAMARAPALLI) 		0202020000NRG25080520241520054 08/05/2024 Jyoti 0202020WL018212 Jyoti 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044548 Mrs JYOTHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-006-007/010152
(CHINATAMARAPALLI) 		0202020000NRG25080520241520058 08/05/2024 Sattivamma 0202020WL018212 Sattivamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044500 Mrs SATYAMAMMA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-006-007/010154
(CHINATAMARAPALLI) 		0202020000NRG25080520241520062 08/05/2024 Paarvati 0202020WL018212 Paarvati 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044503 Mrs PARVATHI NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-006-007/010155
(CHINATAMARAPALLI) 		0202020000NRG25080520241520063 08/05/2024 Ramana 0202020WL018212 Ramana 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044449 Mrs RAVANAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-006-007/010159
(CHINATAMARAPALLI) 		0202020000NRG25080520241520064 08/05/2024 Raadha 0202020WL018212 Raadha 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044521 Mrs RADHA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bondapalle AP-02-020-006-007/010161
(CHINATAMARAPALLI) 		0202020000NRG25080520241520066 08/05/2024 Appalanaayudu 0202020WL018212 Appalanaayudu 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044275 Mr APPALANAIDU CHOKKAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-006-007/010169
(CHINATAMARAPALLI) 		0202020000NRG25080520241520073 08/05/2024 Ravanamma 0202020WL018212 Ravanamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044234 Mrs NADUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-006-007/010198
(CHINATAMARAPALLI) 		0202020000NRG25080520241520075 08/05/2024 Komdamma 0202020WL018212 Komdamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044527 ADDALA KONDAMMA INDIAN OVERSEAS BANK(508541)
679 Bondapalle AP-02-020-006-007/010203
(CHINATAMARAPALLI) 		0202020000NRG25080520241520077 08/05/2024 Appalanarasamma 0202020WL018212 Appalanarasamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044295 Mrs ALTHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bondapalle AP-02-020-006-007/010205
(CHINATAMARAPALLI) 		0202020000NRG25080520241520078 08/05/2024 Satyavati 0202020WL018212 Satyavati 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044544 Mrs PILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-006-007/010213
(CHINATAMARAPALLI) 		0202020000NRG25080520241520083 08/05/2024 Sooramma 0202020WL018212 Sooramma 00684 APGV0002233 409 409 Processed 19/05/2024 4127044246 Mrs SURAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-006-007/010229
(CHINATAMARAPALLI) 		0202020000NRG25080520241520085 08/05/2024 Aadilakshmi 0202020WL018212 Aadilakshmi 00684 APGV0002233 1022 1022 Processed 19/05/2024 4127044415 Mrs PILLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-006-007/010237
(CHINATAMARAPALLI) 		0202020000NRG25080520241520089 08/05/2024 eswarao 0202020WL018212 eswarao 00684 APGV0002233 1022 1022 Processed 18/05/2024 4127044417 EASWAR RAO KELLA UNION BANK OF INDIA(508500)
684 Bondapalle AP-02-020-006-007/010249
(CHINATAMARAPALLI) 		0202020000NRG25080520241520090 08/05/2024 Appayyamma 0202020WL018212 Appayyamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044407 Mrs APPAYYAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-006-007/010253
(CHINATAMARAPALLI) 		0202020000NRG25080520241520092 08/05/2024 Naaraayana 0202020WL018212 Naaraayana 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044156 Mrs NARAYANAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bondapalle AP-02-020-006-007/010258
(CHINATAMARAPALLI) 		0202020000NRG25080520241520095 08/05/2024 Appayamma 0202020WL018212 Appayamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044539 Miss APPAYYAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-006-007/010259
(CHINATAMARAPALLI) 		0202020000NRG25080520241520096 08/05/2024 Paidinaayudu 0202020WL018212 Paidinaayudu 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044498 Mr PYDINAIDU MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-006-007/010262
(CHINATAMARAPALLI) 		0202020000NRG25080520241520097 08/05/2024 yarrayamma 0202020WL018212 yarrayamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044541 Mrs Kotnana Yerrayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-006-007/010275
(CHINATAMARAPALLI) 		0202020000NRG25080520241520103 08/05/2024 satyavati 0202020WL018212 satyavati 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044546 Mrs NADUPURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-006-007/010292
(CHINATAMARAPALLI) 		0202020000NRG25080520241520105 08/05/2024 maMgamma 0202020WL018212 maMgamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044414 Mrs PILLA DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-006-007/010299
(CHINATAMARAPALLI) 		0202020000NRG25080520241520109 08/05/2024 Narayanarao 0202020WL018212 Narayanarao 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044577 Mr NADUPURI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-006-007/010302
(CHINATAMARAPALLI) 		0202020000NRG25080520241520113 08/05/2024 lakShmi 0202020WL018212 lakShmi 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044511 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-006-007/010308
(CHINATAMARAPALLI) 		0202020000NRG25080520241520118 08/05/2024 appayamma 0202020WL018212 appayamma 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044558 Mrs NADUPURU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-006-007/010310
(CHINATAMARAPALLI) 		0202020000NRG25080520241520120 08/05/2024 satyavathi 0202020WL018212 satyavathi 00684 APGV0002233 1227 1227 Processed 19/05/2024 4127044416 Mrs SATYAVATHI THATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-013-015/010018
(B.RAJERU) 		0202020000NRG25080520241505522 08/05/2024 Erramma 0202020WL018090 Erramma 00684 APGV0002233 1062 1062 Processed 19/05/2024 4127044314 Mrs YERRAYAMMA ARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-013-015/010023
(B.RAJERU) 		0202020000NRG25080520241505526 08/05/2024 Naagamma 0202020WL018090 Naagamma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044236 Mrs GEDELA NAGAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-013-015/010049
(B.RAJERU) 		0202020000NRG25080520241505540 08/05/2024 Suramma 0202020WL018090 Suramma 00684 APGV0002233 850 850 Processed 19/05/2024 4127044291 Mrs SURAMMA PAMPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-013-015/010062
(B.RAJERU) 		0202020000NRG25080520241505550 08/05/2024 Gouri 0202020WL018090 Gouri 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044400 Mrs SESETTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-013-015/010065
(B.RAJERU) 		0202020000NRG25080520241505552 08/05/2024 Gouridevi 0202020WL018090 Gouridevi 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044475 Mrs CHALLA GOWRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-013-015/010074
(B.RAJERU) 		0202020000NRG25080520241505555 08/05/2024 Polinaayudu 0202020WL018090 Polinaayudu 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044481 Mr POLINAIDU THOTHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-013-015/010080
(B.RAJERU) 		0202020000NRG25080520241505559 08/05/2024 Kumaari 0202020WL018090 Kumaari 00684 APGV0002233 1275 1275 Processed 18/05/2024 4127044276 MRS TAMATAPU KUMARI STATE BANK OF INDIA(508548)
702 Bondapalle AP-02-020-013-015/010084
(B.RAJERU) 		0202020000NRG25080520241505560 08/05/2024 devi 0202020WL018090 devi 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044586 Mrs DEVI SABBAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-013-015/010086
(B.RAJERU) 		0202020000NRG25080520241505563 08/05/2024 Chamdramma 0202020WL018090 Chamdramma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044317 Mrs KOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bondapalle AP-02-020-013-015/010100
(B.RAJERU) 		0202020000NRG25080520241505573 08/05/2024 Raamayamma 0202020WL018090 Raamayamma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044272 Mrs VEMPADAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-013-015/010106
(B.RAJERU) 		0202020000NRG25080520241505579 08/05/2024 Satyavati 0202020WL018090 Satyavati 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044313 Mrs SATYAVATHI LATCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-013-015/010108
(B.RAJERU) 		0202020000NRG25080520241505582 08/05/2024 Bamgaaramma 0202020WL018090 Bamgaaramma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044309 Mrs BANGARAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-013-015/010108
(B.RAJERU) 		0202020000NRG25080520241505581 08/05/2024 Bamgaarayya 0202020WL018090 Bamgaarayya 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044580 Mr BANGARAYYA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-013-015/010119
(B.RAJERU) 		0202020000NRG25080520241505587 08/05/2024 ChallaAppalaNarayana 0202020WL018090 ChallaAppalaNarayana 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044305 Mrs Challa Appala Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-013-015/010130
(B.RAJERU) 		0202020000NRG25080520241505594 08/05/2024 Lakshmi 0202020WL018090 Lakshmi 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044311 Mrs EEDUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-013-015/010131
(B.RAJERU) 		0202020000NRG25080520241505596 08/05/2024 Chamdravati 0202020WL018090 Chamdravati 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044353 Mrs EEDUBILLI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-013-015/010145
(B.RAJERU) 		0202020000NRG25080520241505608 08/05/2024 Chinnammalu 0202020WL018090 Chinnammalu 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044312 Mrs CHINNAMMALU DUBIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-013-015/010146
(B.RAJERU) 		0202020000NRG25080520241505610 08/05/2024 Appalanaaraayana 0202020WL018090 Appalanaaraayana 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044356 Mrs APPALANARAYANA THOTHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bondapalle AP-02-020-013-015/010146
(B.RAJERU) 		0202020000NRG25080520241505609 08/05/2024 Swaaminaayudu 0202020WL018090 Swaaminaayudu 00684 APGV0002233 850 850 Processed 19/05/2024 4127044363 Mr SWAMINAIDU THOTHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-013-015/010149
(B.RAJERU) 		0202020000NRG25080520241505612 08/05/2024 Guramma 0202020WL018090 Guramma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044250 Mrs GURAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-013-015/010163
(B.RAJERU) 		0202020000NRG25080520241505622 08/05/2024 Simhachalam 0202020WL018090 Simhachalam 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044390 Mrs EDUBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-013-015/010171
(B.RAJERU) 		0202020000NRG25080520241505624 08/05/2024 Chinnammi 0202020WL018090 Chinnammi 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044316 Mrs THOTTADI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-013-015/010175
(B.RAJERU) 		0202020000NRG25080520241505627 08/05/2024 Ramana 0202020WL018090 Ramana 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044237 Mr CHALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-013-015/010182
(B.RAJERU) 		0202020000NRG25080520241505633 08/05/2024 Appalanaaraayana 0202020WL018090 Appalanaaraayana 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044478 Mrs LATCHIREDDY APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-013-015/010182
(B.RAJERU) 		0202020000NRG25080520241505632 08/05/2024 Krishna 0202020WL018090 Krishna 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044476 Mr LACHIREDDY KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-013-015/010228
(B.RAJERU) 		0202020000NRG25080520241505663 08/05/2024 Lakshmi 0202020WL018090 Lakshmi 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044469 Mrs LAKSHMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-013-015/010297
(B.RAJERU) 		0202020000NRG25080520241505706 08/05/2024 Satyavati 0202020WL018090 Satyavati 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044351 Mrs SATYAVATHI VANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-013-015/010306
(B.RAJERU) 		0202020000NRG25080520241505707 08/05/2024 Suramma 0202020WL018090 Suramma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044152 Mrs SURAMMA KILAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-013-015/010325
(B.RAJERU) 		0202020000NRG25080520241505721 08/05/2024 Errayamma 0202020WL018090 Errayamma 00684 APGV0002233 850 850 Processed 19/05/2024 4127044392 Mrs EDUBILLI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-013-015/010338
(B.RAJERU) 		0202020000NRG25080520241505723 08/05/2024 Chinnamnaayudu 0202020WL018090 Chinnamnaayudu 00684 APGV0002233 1062 1062 Processed 19/05/2024 4127044534 Mr CHINNAM NAIDU KORIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-013-015/010357
(B.RAJERU) 		0202020000NRG25080520241505728 08/05/2024 Tammayya 0202020WL018090 Tammayya 00684 APGV0002233 1275 1275 Processed 18/05/2024 4127044335 PAVADA TAMMAYYA UNION BANK OF INDIA(508500)
726 Bondapalle AP-02-020-013-015/010360
(B.RAJERU) 		0202020000NRG25080520241505731 08/05/2024 Toudu 0202020WL018090 Toudu 00684 APGV0002233 1275 1275 Processed 18/05/2024 4127044516 TOUDU GAMTA UNION BANK OF INDIA(508500)
727 Bondapalle AP-02-020-013-015/010362
(B.RAJERU) 		0202020000NRG25080520241505733 08/05/2024 Lakshmana 0202020WL018090 Lakshmana 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044368 Mr LAXMANA YERAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bondapalle AP-02-020-013-015/010370
(B.RAJERU) 		0202020000NRG25080520241505739 08/05/2024 Lakshmi 0202020WL018090 Lakshmi 00684 APGV0002233 1275 1275 Processed 18/05/2024 4127044334 MRS RAJETI LAKSHMI STATE BANK OF INDIA(508548)
729 Bondapalle AP-02-020-013-015/010371
(B.RAJERU) 		0202020000NRG25080520241505740 08/05/2024 Chinnayya 0202020WL018090 Chinnayya 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044480 Mr RAJETI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-013-015/010376
(B.RAJERU) 		0202020000NRG25080520241505745 08/05/2024 Appaaraavu 0202020WL018090 Appaaraavu 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044513 Mr BAGGA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-013-015/010380
(B.RAJERU) 		0202020000NRG25080520241505748 08/05/2024 Paarvati 0202020WL018090 Paarvati 00684 APGV0002233 1275 1275 Rejected 18/05/2024 4127044388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Bondapalle AP-02-020-013-015/010428
(B.RAJERU) 		0202020000NRG25080520241505759 08/05/2024 Errayyamma 0202020WL018090 Errayyamma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044551 Mrs CHALLA EARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-013-015/010478
(B.RAJERU) 		0202020000NRG25080520241505779 08/05/2024 Errayyamma 0202020WL018090 Errayyamma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044361 Mrs YERRAYYAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bondapalle AP-02-020-013-015/010494
(B.RAJERU) 		0202020000NRG25080520241505785 08/05/2024 GANTA PRASAD 0202020WL018090 GANTA PRASAD 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044387 Mr GANTA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-013-015/010501
(B.RAJERU) 		0202020000NRG25080520241505787 08/05/2024 Devudamma 0202020WL018090 Devudamma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044397 PILA DEVUDAMMA INDIAN OVERSEAS BANK(508541)
736 Bondapalle AP-02-020-013-015/010503
(B.RAJERU) 		0202020000NRG25080520241505788 08/05/2024 Lakshmi 0202020WL018090 Lakshmi 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044468 Mrs SIRISETTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bondapalle AP-02-020-013-015/010506
(B.RAJERU) 		0202020000NRG25080520241505791 08/05/2024 Mutyalamma 0202020WL018090 Mutyalamma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044354 Mrs BODDU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-013-015/010516
(B.RAJERU) 		0202020000NRG25080520241505793 08/05/2024 Chinnammi 0202020WL018090 Chinnammi 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044306 Mrs DUBBI REDDY CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-013-015/010519
(B.RAJERU) 		0202020000NRG25080520241475017 08/05/2024 Krishnamma 0202020WL017587 Krishnamma 00684 APGV0002233 1250 1250 Processed 19/05/2024 4127044273 Mrs BOBBILLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-013-015/010546
(B.RAJERU) 		0202020000NRG25080520241505796 08/05/2024 gowramma 0202020WL018090 gowramma 00684 APGV0002233 637 637 Processed 19/05/2024 4127044568 Mrs KURAPATI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-013-015/010557
(B.RAJERU) 		0202020000NRG25080520241505800 08/05/2024 Parvati 0202020WL018090 Parvati 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044358 Mrs EDUBILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-013-015/010559
(B.RAJERU) 		0202020000NRG25080520241505801 08/05/2024 Sanyasamma 0202020WL018090 Sanyasamma 00684 APGV0002233 1062 1062 Processed 19/05/2024 4127044355 Mrs SANYASAMMA VEMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bondapalle AP-02-020-013-015/010564
(B.RAJERU) 		0202020000NRG25080520241505804 08/05/2024 polamma 0202020WL018090 polamma 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044287 Mrs VAMPADAPU POLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-013-015/010567
(B.RAJERU) 		0202020000NRG25080520241505806 08/05/2024 Sanyaasinaayudu 0202020WL018090 Sanyaasinaayudu 00684 APGV0002233 637 637 Processed 18/05/2024 4127044466 MR TOTTADI SANYASI NAIDU STATE BANK OF INDIA(508548)
745 Bondapalle AP-02-020-013-015/010571
(B.RAJERU) 		0202020000NRG25080520241475028 08/05/2024 Chinnamma 0202020WL017587 Chinnamma 00684 APGV0002233 1250 1250 Processed 19/05/2024 4127044154 Mrs DASARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bondapalle AP-02-020-013-015/010573
(B.RAJERU) 		0202020000NRG25080520241475029 08/05/2024 Raamayamma 0202020WL017587 Raamayamma 00684 APGV0002233 1250 1250 Processed 19/05/2024 4127044244 Mrs MEDISETTI RAAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-013-015/010575
(B.RAJERU) 		0202020000NRG25080520241475030 08/05/2024 Bamgaaramma 0202020WL017587 Bamgaaramma 00684 APGV0002233 1250 1250 Processed 19/05/2024 4127044307 Mrs DASARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bondapalle AP-02-020-013-015/010581
(B.RAJERU) 		0202020000NRG25080520241475034 08/05/2024 Apparao 0202020WL017587 Apparao 00684 APGV0002233 1250 1250 Processed 19/05/2024 4127044235 Mr PEETHA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-013-015/010582
(B.RAJERU) 		0202020000NRG25080520241475035 08/05/2024 Simhadriappalanaidu 0202020WL017587 Simhadriappalanaidu 00684 APGV0002233 1250 1250 Processed 19/05/2024 4127044243 Mr SIMHADRAPPALA NAIDU SABBAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-013-015/010583
(B.RAJERU) 		0202020000NRG25080520241475036 08/05/2024 Atchumnaidu 0202020WL017587 Atchumnaidu 00684 APGV0002233 1250 1250 Processed 19/05/2024 4127044271 Mr GEDELA ATCHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bondapalle AP-02-020-013-015/010588
(B.RAJERU) 		0202020000NRG25080520241505811 08/05/2024 Appalanaidu 0202020WL018090 Appalanaidu 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044149 Mr GANDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-013-015/010588
(B.RAJERU) 		0202020000NRG25080520241505812 08/05/2024 Simhachalam 0202020WL018090 Simhachalam 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044308 Mrs GANDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-013-015/010589
(B.RAJERU) 		0202020000NRG25080520241505813 08/05/2024 Venkatalakshmi 0202020WL018090 Venkatalakshmi 00684 APGV0002233 1275 1275 Processed 19/05/2024 4127044304 Mrs SINGIDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-024-028/010046
(VENDRAM) 		0202020000NRG25080520241520797 08/05/2024 LAKSHMI KRISHNA 0202020WL018235 LAKSHMI KRISHNA 00684 APGV0002233 1358 1358 Processed 19/05/2024 4127044381 Mrs SIRUGUDI LAKSHMI BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-024-028/010447
(VENDRAM) 		0202020000NRG25080520241521033 08/05/2024 pydiraju 0202020WL018235 pydiraju 00684 APGV0002233 905 905 Processed 19/05/2024 4127044557 Mrs SIRIPURAPU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bondapalle AP-02-020-025-030/010146
(AMBATIVALASA) 		0202020000NRG25080520241493048 08/05/2024 umamaheswari 0202020WL017814 umamaheswari 00684 APGV0002233 1344 1344 Processed 19/05/2024 4127044139 Mrs PILLA UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 170828 170828
757 Bondapalle AP-02-020-006-007/010024
(CHINATAMARAPALLI) 		0202020000NRG25080520241519945 08/05/2024 Pilla Ramunaidu 0202020WL018212 Pilla Ramunaidu 00684 APGV0002254 1227 1227 Processed 19/05/2024 4127044453 Mr PILLA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-006-007/010060
(CHINATAMARAPALLI) 		0202020000NRG25080520241519969 08/05/2024 Ijjarothu Appalanaidu 0202020WL018212 Ijjarothu Appalanaidu 00684 APGV0002254 1227 1227 Processed 19/05/2024 4127044452 Mr EJJAROTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-006-007/010060
(CHINATAMARAPALLI) 		0202020000NRG25080520241519970 08/05/2024 Ijjarothu Ramulamma 0202020WL018212 Ijjarothu Ramulamma 00684 APGV0002254 1227 1227 Processed 19/05/2024 4127044451 Mrs IJJARUTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3681 3681
760 Bondapalle AP-02-020-001-001/010056
(DEVUPALLI) 		0202020000NRG25080520241515152 08/05/2024 Raayi Taata 0202020WL018178 Raayi Taata 00684 APGV0002267 1070 1070 Processed 19/05/2024 4127044506 Mr TADIVALASA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-001-001/010320
(DEVUPALLI) 		0202020000NRG25080520241515189 08/05/2024 Vennu Appalanaayudu 0202020WL018178 Vennu Appalanaayudu 00684 APGV0002267 428 428 Processed 19/05/2024 4127044258 Mr VENNU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-001-001/010523
(DEVUPALLI) 		0202020000NRG25070520241472779 08/05/2024 Nakkana Paiditalli 0202020WL017561 Nakkana Paiditalli 00684 APGV0002267 1059 1059 Processed 19/05/2024 4127044260 Mr NAKKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bondapalle AP-02-020-001-001/010674
(DEVUPALLI) 		0202020000NRG25070520241472804 08/05/2024 Avugaddi Appalanaidu 0202020WL017561 Avugaddi Appalanaidu 00684 APGV0002267 1059 1059 Processed 18/05/2024 4127044331 APPALANAAYUDU AVUGADDI UNION BANK OF INDIA(508500)
764 Bondapalle AP-02-020-001-001/010676
(DEVUPALLI) 		0202020000NRG25070520241472805 08/05/2024 Satyavati 0202020WL017561 Satyavati 00684 APGV0002267 1059 1059 Processed 19/05/2024 4127044463 Mrs RAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-001-001/010692
(DEVUPALLI) 		0202020000NRG25070520241472810 08/05/2024 Gurunaayudu 0202020WL017561 Gurunaayudu 00684 APGV0002267 1059 1059 Processed 19/05/2024 4127044613 Mr RAPAKA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bondapalle AP-02-020-001-001/010844
(DEVUPALLI) 		0202020000NRG25070520241472817 08/05/2024 Madireddi Arjuna 0202020WL017561 Madireddi Arjuna 00684 APGV0002267 1059 1059 Rejected 18/05/2024 4127044489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 Bondapalle AP-02-020-001-001/010930
(DEVUPALLI) 		0202020000NRG25080520241515224 08/05/2024 KALLIPALLI CHITTIBABU 0202020WL018178 KALLIPALLI CHITTIBABU 00684 APGV0002267 1070 1070 Processed 19/05/2024 4127044283 Mr KALLEPALLI CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-001-001/010943
(DEVUPALLI) 		0202020000NRG25080520241515225 08/05/2024 Vennu Nagamani 0202020WL018178 Vennu Nagamani 00684 APGV0002267 1070 1070 Processed 19/05/2024 4127044266 Mrs VENNU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-001-001/010986
(DEVUPALLI) 		0202020000NRG25070520241472833 08/05/2024 Vennu Appalanaidu 0202020WL017561 Vennu Appalanaidu 00684 APGV0002267 212 212 Processed 19/05/2024 4127044329 Mr VENNU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-001-001/011065
(DEVUPALLI) 		0202020000NRG25070520241472849 08/05/2024 Didigala Pydiraju 0202020WL017561 Didigala Pydiraju 00684 APGV0002267 1059 1059 Processed 19/05/2024 4127044330 Mrs PENKI PAIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-001-001/011596
(DEVUPALLI) 		0202020000NRG25080520241515266 08/05/2024 Vennu Ramalakshmi 0202020WL018178 Vennu Ramalakshmi 00684 APGV0002267 856 856 Processed 18/05/2024 4127044282 MRS VENNU RAMALAXMI STATE BANK OF INDIA(508548)
772 Bondapalle AP-02-020-001-001/011603
(DEVUPALLI) 		0202020000NRG25070520241472894 08/05/2024 Savitri 0202020WL017561 Savitri 00684 APGV0002267 1059 1059 Processed 19/05/2024 4127044257 Mrs VENNU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-001-001/011617
(DEVUPALLI) 		0202020000NRG25080520241515269 08/05/2024 Allada laxmi kanta 0202020WL018178 Allada laxmi kanta 00684 APGV0002267 1070 1070 Processed 19/05/2024 4127044278 Mrs ALLADA LAKSHMI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-001-001/011748
(DEVUPALLI) 		0202020000NRG25080520241515277 08/05/2024 rajani 0202020WL018178 rajani 00684 APGV0002267 1070 1070 Processed 19/05/2024 4127044338 Mrs VENNU RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-001-001/011839
(DEVUPALLI) 		0202020000NRG25070520241472907 08/05/2024 Anandh 0202020WL017561 Anandh 00684 APGV0002267 847 847 Processed 18/05/2024 4127044340 KONDAPALLI ANANDHU CANARA BANK(508532)
776 Bondapalle AP-02-020-001-001/011851
(DEVUPALLI) 		0202020000NRG25080520241515287 08/05/2024 Varalaxmi 0202020WL018178 Varalaxmi 00684 APGV0002267 856 856 Processed 19/05/2024 4127044264 Mrs RAPAKA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-001-001/011887
(DEVUPALLI) 		0202020000NRG25070520241472910 08/05/2024 Lakshmi 0202020WL017561 Lakshmi 00684 APGV0002267 847 847 Processed 18/05/2024 4127044647 MIDDIPETA LAKSHMI UNION BANK OF INDIA(508500)
778 Bondapalle AP-02-020-001-001/011899
(DEVUPALLI) 		0202020000NRG25080520241515290 08/05/2024 Paiditalli 0202020WL018178 Paiditalli 00684 APGV0002267 1070 1070 Processed 19/05/2024 4127044289 Mrs BARLA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-001-001/011929
(DEVUPALLI) 		0202020000NRG25080520241515295 08/05/2024 SATYAVATHI 0202020WL018178 SATYAVATHI 00684 APGV0002267 856 856 Processed 19/05/2024 4127044574 Mrs REGULAGADDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-001-001/011941
(DEVUPALLI) 		0202020000NRG25070520241472915 08/05/2024 Rapaka Kalyani 0202020WL017561 Rapaka Kalyani 00684 APGV0002267 1059 1059 Processed 18/05/2024 4127044802 MISS RAPAKA KALYANI STATE BANK OF INDIA(508548)
781 Bondapalle AP-02-020-001-001/011953
(DEVUPALLI) 		0202020000NRG25080520241515299 08/05/2024 Eeswaramma 0202020WL018178 Eeswaramma 00684 APGV0002267 856 856 Processed 19/05/2024 4127044590 Mrs PAPPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-001-001/11986
(DEVUPALLI) 		0202020000NRG25080520241515301 08/05/2024 Rapaka Tulasi 0202020WL018178 Rapaka Tulasi 00684 APGV0002267 428 428 Processed 18/05/2024 4127044801 RAPAKA TULASI UNION BANK OF INDIA(508500)
783 Bondapalle AP-02-020-001-001/11990
(DEVUPALLI) 		0202020000NRG25070520241472922 08/05/2024 Rapaka Satyanarayana 0202020WL017561 Rapaka Satyanarayana 00684 APGV0002267 1059 1059 Processed 19/05/2024 4127044576 Mr RAPAKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-001-001/11998
(DEVUPALLI) 		0202020000NRG25080520241515302 08/05/2024 MALLAPUREDDI GOWRI 0202020WL018178 MALLAPUREDDI GOWRI 00684 APGV0002267 1070 1070 Processed 19/05/2024 4127044616 Mrs MALLAPUREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bondapalle AP-02-020-001-001/12024
(DEVUPALLI) 		0202020000NRG25070520241472925 08/05/2024 KAKI SATYAVATHI 0202020WL017561 KAKI SATYAVATHI 00684 APGV0002267 847 847 Processed 19/05/2024 4127044836 Mrs KAKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bondapalle AP-02-020-006-007/010072
(CHINATAMARAPALLI) 		0202020000NRG25080520241519981 08/05/2024 Lakshmayya 0202020WL018212 Lakshmayya 00684 APGV0002267 1227 1227 Processed 19/05/2024 4127044555 Mr KOLLU LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bondapalle AP-02-020-006-007/010102
(CHINATAMARAPALLI) 		0202020000NRG25080520241520010 08/05/2024 Vijaya 0202020WL018212 Vijaya 00684 APGV0002267 1227 1227 Processed 19/05/2024 4127044554 Mrs GOLLU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bondapalle AP-02-020-006-007/010114
(CHINATAMARAPALLI) 		0202020000NRG25080520241520019 08/05/2024 Krushna 0202020WL018212 Krushna 00684 APGV0002267 818 818 Processed 19/05/2024 4127044553 Mr KRISHNA NADUPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bondapalle AP-02-020-006-007/010209
(CHINATAMARAPALLI) 		0202020000NRG25080520241520082 08/05/2024 Pydiraju 0202020WL018212 Pydiraju 00684 APGV0002267 1022 1022 Processed 19/05/2024 4127044504 Mrs SHENAPATHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Bondapalle AP-02-020-013-015/010570
(B.RAJERU) 		0202020000NRG25080520241505807 08/05/2024 Suramma 0202020WL018090 Suramma 00684 APGV0002267 1275 1275 Processed 18/05/2024 4127044310 Suramma UNION BANK OF INDIA(508500)
SubTotal 29623 29623
791 Bondapalle AP-02-020-024-028/10254-A
(VENDRAM) 		0202020000NRG25080520241521045 08/05/2024 Patnana Eswaramma 0202020WL018235 Patnana Eswaramma 00688 FINO0001112 905 905 Processed 18/05/2024 4127044171 Patnana Eswaramma FINO PAYMENTS BANK LTD(608001)
SubTotal 905 905
792 Bondapalle AP-02-020-001-001/011889
(DEVUPALLI) 		0202020000NRG25080520241515289 08/05/2024 Rayala Sivaparvathi 0202020WL018178 Rayala Sivaparvathi 00691 IPOS0000001 1070 1070 Processed 18/05/2024 4127044623 RAYALA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bondapalle AP-02-020-006-007/010119
(CHINATAMARAPALLI) 		0202020000NRG25080520241520025 08/05/2024 Ravada Chanakya 0202020WL018212 Ravada Chanakya 00691 IPOS0000001 1022 1022 Processed 18/05/2024 4127044833 RAVADA CHANAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bondapalle AP-02-020-006-007/10341
(CHINATAMARAPALLI) 		0202020000NRG25080520241520141 08/05/2024 Pilla Lakshmi 0202020WL018212 Pilla Lakshmi 00691 IPOS0000001 409 409 Processed 18/05/2024 4127044831 PILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bondapalle AP-02-020-013-015/010594
(B.RAJERU) 		0202020000NRG25080520241475038 08/05/2024 Challa Appalanaidu 0202020WL017587 Challa Appalanaidu 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4127044646 CHALLA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bondapalle AP-02-020-024-028/010399
(VENDRAM) 		0202020000NRG25080520241521012 08/05/2024 CHANDAKA PAIDIRAJU 0202020WL018235 CHANDAKA PAIDIRAJU 00691 IPOS0000001 1358 1358 Processed 18/05/2024 4127044807 CHANDAKA PYDI CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5109 5109
Total 942507 942507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_080524APB_FTO_45836 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1159
2 Bondapalle AP0202020_080524APB_FTO_45836 Canara Bank CNRB0004471 GAJAPATHINAGARAM 7975
3 Bondapalle AP0202020_080524APB_FTO_45836 District Cooperative Central Bank APBL0002015 V T Agraharam 1806
4 Bondapalle AP0202020_080524APB_FTO_45836 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 9686
5 Bondapalle AP0202020_080524APB_FTO_45836 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 4840
6 Bondapalle AP0202020_080524APB_FTO_45836 Punjab National Bank PUNB0048100 VIZINAGARAM 2263
7 Bondapalle AP0202020_080524APB_FTO_45836 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1159
8 Bondapalle AP0202020_080524APB_FTO_45836 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 19931
9 Bondapalle AP0202020_080524APB_FTO_45836 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 1358
10 Bondapalle AP0202020_080524APB_FTO_45836 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 19724
11 Bondapalle AP0202020_080524APB_FTO_45836 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 41581
12 Bondapalle AP0202020_080524APB_FTO_45836 STATE BANK OF INDIA SBIN0017903 VIZIANAGARAM COLLECTORATE JN 1159
13 Bondapalle AP0202020_080524APB_FTO_45836 STATE BANK OF INDIA SBIN0021175 VUDA COLONY VIZIANAGARAM 1530
14 Bondapalle AP0202020_080524APB_FTO_45836 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 1227
15 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 2309
16 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 40502
17 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0803511 MAHARANIPETA 1227
18 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1227
19 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0806331 WALTAIR,VIZAG 1227
20 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0809411 RAMAVARAM 1227
21 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0813320 EAST POINT COLONY 1227
22 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 15768
23 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1227
24 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 11458
25 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0904341 GOTLAM 398381
26 Bondapalle AP0202020_080524APB_FTO_45836 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 1358
27 Bondapalle AP0202020_080524APB_FTO_45836 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 139825
28 Bondapalle AP0202020_080524APB_FTO_45836 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 170828
29 Bondapalle AP0202020_080524APB_FTO_45836 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 3681
30 Bondapalle AP0202020_080524APB_FTO_45836 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 29623
31 Bondapalle AP0202020_080524APB_FTO_45836 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 905
32 Bondapalle AP0202020_080524APB_FTO_45836 India Post Payments Bank IPOS0000001 VIZIANAGARAM 5109

Download In Excel