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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_010524APB_FTO_23580
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-02-020-019-023/010414
(KERATAM) 		0202020000NRG25010520241095316 01/05/2024 GEETA 0202020WL013860 GEETA 00045 BARB0GAJAPA 1351 1351 Processed 07/05/2024 3823278350 TALACHUTLA GEETHA UNION BANK OF INDIA(508500)
SubTotal 1351 1351
2 Bondapalle AP-02-020-019-023/010160
(KERATAM) 		0202020000NRG25010520241095186 01/05/2024 Appalakomda 0202020WL013860 Appalakomda 00078 CNRB0000644 900 900 Processed 07/05/2024 3823278257 MUDUNURU APPALAKONDA CANARA BANK(508532)
SubTotal 900 900
3 Bondapalle AP-02-020-006-007/010017
(CHINATAMARAPALLI) 		0202020000NRG25010520241102014 01/05/2024 Satyavamma 0202020WL014000 Satyavamma 00078 CNRB0004471 1052 1052 Processed 07/05/2024 3823278189 THUMPALLI SATHYAMAMMA CANARA BANK(508532)
4 Bondapalle AP-02-020-006-007/010041
(CHINATAMARAPALLI) 		0202020000NRG25010520241102030 01/05/2024 Narasamma 0202020WL014000 Narasamma 00078 CNRB0004471 842 842 Processed 07/05/2024 3823278156 Mrs PILLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Bondapalle AP-02-020-006-007/010058
(CHINATAMARAPALLI) 		0202020000NRG25010520241102041 01/05/2024 Pemtamma 0202020WL014000 Pemtamma 00078 CNRB0004471 1262 1262 Processed 07/05/2024 3823278187 Mrs SANAPATHI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Bondapalle AP-02-020-006-007/010090
(CHINATAMARAPALLI) 		0202020000NRG25010520241102074 01/05/2024 Acchayamma 0202020WL014000 Acchayamma 00078 CNRB0004471 631 631 Processed 07/05/2024 3823278188 Mrs VEMPADAPU ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bondapalle AP-02-020-006-007/010149
(CHINATAMARAPALLI) 		0202020000NRG25010520241102120 01/05/2024 Bamgaaramma 0202020WL014000 Bamgaaramma 00078 CNRB0004471 1052 1052 Processed 07/05/2024 3823278078 Mrs BANGARAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bondapalle AP-02-020-006-007/020004
(CHINATAMARAPALLI) 		0202020000NRG25010520241066350 01/05/2024 Naaraayanamma 0202020WL013466 Naaraayanamma 00078 CNRB0004471 1287 1287 Processed 07/05/2024 3823278098 Mrs B0DDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bondapalle AP-02-020-006-007/020013
(CHINATAMARAPALLI) 		0202020000NRG25010520241066356 01/05/2024 Cinasatyam 0202020WL013466 Cinasatyam 00078 CNRB0004471 1287 1287 Processed 07/05/2024 3823278784 Mr CHOKKAKULA CHINA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Bondapalle AP-02-020-006-007/020015
(CHINATAMARAPALLI) 		0202020000NRG25010520241066359 01/05/2024 Damarasingi Simhachalam 0202020WL013466 Damarasingi Simhachalam 00078 CNRB0004471 1072 1072 Processed 07/05/2024 3823278769 DAMARASINGI SIMHACHALAM CANARA BANK(508532)
11 Bondapalle AP-02-020-006-007/020063
(CHINATAMARAPALLI) 		0202020000NRG25010520241066395 01/05/2024 Komdamma 0202020WL013466 Komdamma 00078 CNRB0004471 1287 1287 Processed 07/05/2024 3823278186 Mrs DODDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-006-007/020065
(CHINATAMARAPALLI) 		0202020000NRG25010520241066397 01/05/2024 Satyavati 0202020WL013466 Satyavati 00078 CNRB0004471 1287 1287 Processed 07/05/2024 3823278783 Mrs CHALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bondapalle AP-02-020-006-007/020066
(CHINATAMARAPALLI) 		0202020000NRG25010520241066399 01/05/2024 Satyamamma 0202020WL013466 Satyamamma 00078 CNRB0004471 1287 1287 Processed 07/05/2024 3823278105 Mrs VEMALI SATHYVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bondapalle AP-02-020-006-007/020067
(CHINATAMARAPALLI) 		0202020000NRG25010520241066400 01/05/2024 Sanyaasamma 0202020WL013466 Sanyaasamma 00078 CNRB0004471 1072 1072 Processed 07/05/2024 3823278128 Mrs VEMALI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bondapalle AP-02-020-010-012/010110
(KOTHAPALEM) 		0202020000NRG25010520241096741 01/05/2024 Prasaad 0202020WL013890 Prasaad 00078 CNRB0004471 1195 1195 Processed 07/05/2024 3823278306 Mr BODDU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14613 14613
16 Bondapalle AP-02-020-020-024/010181
(NELIVADA) 		0202020000NRG25010520241102435 01/05/2024 Komma Pentayya 0202020WL014002 Komma Pentayya 00176 IDIB000V029 1314 1314 Processed 08/05/2024 3823278249 Mr KOMMA PENTAYYA INDIAN BANK(607105)
SubTotal 1314 1314
17 Bondapalle AP-02-020-006-007/010134
(CHINATAMARAPALLI) 		0202020000NRG25010520241102108 01/05/2024 Majji Suryanarayana 0202020WL014000 Majji Suryanarayana 00177 IOBA0002483 1262 1262 Processed 07/05/2024 3823278267 MAJJI SURYANARAYANA CHINATAMARAPALLI INDIAN OVERSEAS BANK(508541)
18 Bondapalle AP-02-020-006-007/010304
(CHINATAMARAPALLI) 		0202020000NRG25010520241102177 01/05/2024 lakshmi 0202020WL014000 lakshmi 00177 IOBA0002483 1262 1262 Processed 07/05/2024 3823278773 Mrs Uppala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bondapalle AP-02-020-010-012/010001
(KOTHAPALEM) 		0202020000NRG25010520241096665 01/05/2024 Bavani 0202020WL013890 Bavani 00177 IOBA0002483 1195 1195 Processed 07/05/2024 3823278065 Mrs VEMALI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-010-012/010037
(KOTHAPALEM) 		0202020000NRG25010520241096687 01/05/2024 kanakamahalaxmi 0202020WL013890 kanakamahalaxmi 00177 IOBA0002483 1434 1434 Processed 07/05/2024 3823278229 Mrs VEMALI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-010-012/010134
(KOTHAPALEM) 		0202020000NRG25010520241096757 01/05/2024 Satyavati 0202020WL013890 Satyavati 00177 IOBA0002483 1195 1195 Processed 07/05/2024 3823278066 Mrs MATHALA SATYAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bondapalle AP-02-020-010-012/020007
(KOTHAPALEM) 		0202020000NRG25010520241103272 01/05/2024 Acchamma 0202020WL014012 Acchamma 00177 IOBA0002483 826 826 Processed 07/05/2024 3823278766 PADI ATCHIYYAMMA KOTHAPALEM INDIAN OVERSEAS BANK(508541)
23 Bondapalle AP-02-020-010-012/020019
(KOTHAPALEM) 		0202020000NRG25010520241103277 01/05/2024 Paidamma 0202020WL014012 Paidamma 00177 IOBA0002483 1032 1032 Processed 07/05/2024 3823278756 DHATLA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bondapalle AP-02-020-010-012/020021
(KOTHAPALEM) 		0202020000NRG25010520241103278 01/05/2024 Simchalam 0202020WL014012 Simchalam 00177 IOBA0002483 1032 1032 Processed 07/05/2024 3823278754 DATLA SIMHACHALAM W O CHINNAYYA INDIAN OVERSEAS BANK(508541)
25 Bondapalle AP-02-020-010-012/020026
(KOTHAPALEM) 		0202020000NRG25010520241103281 01/05/2024 Appayyamma 0202020WL014012 Appayyamma 00177 IOBA0002483 1239 1239 Processed 07/05/2024 3823278755 Mrs PALLABONI APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Bondapalle AP-02-020-020-024/010484
(NELIVADA) 		0202020000NRG25010520241102513 01/05/2024 Adamma 0202020WL014002 Adamma 00177 IOBA0002483 1314 1314 Processed 07/05/2024 3823278236 BALI ADEMMA UNION BANK OF INDIA(508500)
27 Bondapalle AP-02-020-026-033/010162
(GOTLAM) 		0202020000NRG25010520241067391 01/05/2024 krishnamma 0202020WL013472 krishnamma 00177 IOBA0002483 1154 1154 Processed 07/05/2024 3823278224 SOMULA KRISHNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 12945 12945
28 Bondapalle AP-02-020-006-007/010111
(CHINATAMARAPALLI) 		0202020000NRG25010520241102090 01/05/2024 Jyoti 0202020WL014000 Jyoti 00225 KARB0000797 1262 1262 Processed 07/05/2024 3823278512 Mrs NADUPURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Bondapalle AP-02-020-006-007/010112
(CHINATAMARAPALLI) 		0202020000NRG25010520241102091 01/05/2024 Paidinaayudu 0202020WL014000 Paidinaayudu 00225 KARB0000797 1052 1052 Processed 07/05/2024 3823278513 Mr NADUPURU PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Bondapalle AP-02-020-020-024/010065
(NELIVADA) 		0202020000NRG25010520241102392 01/05/2024 Suresh 0202020WL014002 Suresh 00225 KARB0000797 438 438 Processed 07/05/2024 3823278511 SURESH NETTI UNION BANK OF INDIA(508500)
SubTotal 2752 2752
31 Bondapalle AP-02-020-006-007/010129
(CHINATAMARAPALLI) 		0202020000NRG25010520241066328 01/05/2024 Naveen Kumar 0202020WL013466 Naveen Kumar 00227 KVBL0004803 1072 1072 Processed 07/05/2024 3823278241 REDDI NAVEEN KUMAR CANARA BANK(508532)
SubTotal 1072 1072
32 Bondapalle AP-02-020-006-007/010293
(CHINATAMARAPALLI) 		0202020000NRG25010520241102169 01/05/2024 Krishna Siriki 0202020WL014000 Krishna Siriki 00415 SBIN0000953 1262 1262 Processed 07/05/2024 3823278354 kriShNa Siriki UNION BANK OF INDIA(508500)
33 Bondapalle AP-02-020-019-023/010203
(KERATAM) 		0202020000NRG25010520241095214 01/05/2024 Adinaaraayana 0202020WL013860 Adinaaraayana 00415 SBIN0000953 675 675 Processed 07/05/2024 3823278308 MR DONTHALA ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 1937 1937
34 Bondapalle AP-02-020-010-012/010163
(KOTHAPALEM) 		0202020000NRG25010520241096774 01/05/2024 Apparao 0202020WL013890 Apparao 00415 SBIN0001004 1434 1434 Processed 07/05/2024 3823278075 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Bondapalle AP-02-020-019-023/010341
(KERATAM) 		0202020000NRG25010520241095279 01/05/2024 ramu 0202020WL013860 ramu 00415 SBIN0001004 225 225 Processed 07/05/2024 3823278376 SIDAGAM RAMU UCO BANK(607066)
SubTotal 1659 1659
36 Bondapalle AP-02-020-001-001/010009
(DEVUPALLI) 		0202020000NRG25010520241065616 01/05/2024 Jaya 0202020WL013461 Jaya 00415 SBIN0001458 1103 1103 Processed 07/05/2024 3823278217 MR JAYAMMA GANTA STATE BANK OF INDIA(508548)
37 Bondapalle AP-02-020-001-001/010520
(DEVUPALLI) 		0202020000NRG25010520241065669 01/05/2024 Sreekaamt 0202020WL013461 Sreekaamt 00415 SBIN0001458 1103 1103 Processed 07/05/2024 3823278209 SRIKANTH GANTA UNION BANK OF INDIA(508500)
38 Bondapalle AP-02-020-001-001/011853
(DEVUPALLI) 		0202020000NRG25010520241065762 01/05/2024 Srinivasarao 0202020WL013461 Srinivasarao 00415 SBIN0001458 1103 1103 Processed 07/05/2024 3823278054 SRINIVASA RAO GODDU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bondapalle AP-02-020-006-007/010026
(CHINATAMARAPALLI) 		0202020000NRG25010520241102020 01/05/2024 Satyavathi 0202020WL014000 Satyavathi 00415 SBIN0001458 1052 1052 Processed 07/05/2024 3823278178 MRS PAKALAPATHI SATYAVATHI STATE BANK OF INDIA(508548)
40 Bondapalle AP-02-020-006-007/010027
(CHINATAMARAPALLI) 		0202020000NRG25010520241102022 01/05/2024 Satyavati 0202020WL014000 Satyavati 00415 SBIN0001458 1262 1262 Processed 07/05/2024 3823278239 MRS KELLA SATYAVATHI STATE BANK OF INDIA(508548)
41 Bondapalle AP-02-020-006-007/010034
(CHINATAMARAPALLI) 		0202020000NRG25010520241102024 01/05/2024 Raajamma 0202020WL014000 Raajamma 00415 SBIN0001458 1262 1262 Processed 07/05/2024 3823278155 MRS BEVARA RAJAMMA LTI STATE BANK OF INDIA(508548)
42 Bondapalle AP-02-020-006-007/010072
(CHINATAMARAPALLI) 		0202020000NRG25010520241102056 01/05/2024 Naagamma 0202020WL014000 Naagamma 00415 SBIN0001458 1052 1052 Processed 07/05/2024 3823278304 Mrs KOLLU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bondapalle AP-02-020-006-007/010077
(CHINATAMARAPALLI) 		0202020000NRG25010520241102061 01/05/2024 Ramanamma 0202020WL014000 Ramanamma 00415 SBIN0001458 1052 1052 Processed 07/05/2024 3823278179 Mrs PILLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bondapalle AP-02-020-006-007/010105
(CHINATAMARAPALLI) 		0202020000NRG25010520241102086 01/05/2024 Aanamd 0202020WL014000 Aanamd 00415 SBIN0001458 1052 1052 Processed 07/05/2024 3823278177 Mr PILLA ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Bondapalle AP-02-020-006-007/010110
(CHINATAMARAPALLI) 		0202020000NRG25010520241102089 01/05/2024 Raamalakshmi 0202020WL014000 Raamalakshmi 00415 SBIN0001458 1262 1262 Processed 07/05/2024 3823278774 MRS KOLLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-006-007/010163
(CHINATAMARAPALLI) 		0202020000NRG25010520241102134 01/05/2024 Kalyaani 0202020WL014000 Kalyaani 00415 SBIN0001458 1052 1052 Processed 07/05/2024 3823278183 Mrs REDDY KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bondapalle AP-02-020-006-007/010216
(CHINATAMARAPALLI) 		0202020000NRG25010520241066332 01/05/2024 Gouri 0202020WL013466 Gouri 00415 SBIN0001458 1287 1287 Processed 07/05/2024 3823278767 GOURI RONGALI UNION BANK OF INDIA(508500)
48 Bondapalle AP-02-020-006-007/010256
(CHINATAMARAPALLI) 		0202020000NRG25010520241102159 01/05/2024 Krushnamma 0202020WL014000 Krushnamma 00415 SBIN0001458 1052 1052 Processed 07/05/2024 3823278307 MRS NADUPURU KRISHNAMMA STATE BANK OF INDIA(508548)
49 Bondapalle AP-02-020-006-007/010273
(CHINATAMARAPALLI) 		0202020000NRG25010520241102165 01/05/2024 ramESh 0202020WL014000 ramESh 00415 SBIN0001458 210 210 Processed 07/05/2024 3823278237 KURAMANA RAMESH UNION BANK OF INDIA(508500)
50 Bondapalle AP-02-020-006-007/010304
(CHINATAMARAPALLI) 		0202020000NRG25010520241102176 01/05/2024 satyannarayana 0202020WL014000 satyannarayana 00415 SBIN0001458 1262 1262 Processed 07/05/2024 3823278782 UPPALA LAKSHMI UPPALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
51 Bondapalle AP-02-020-006-007/010305
(CHINATAMARAPALLI) 		0202020000NRG25010520241066347 01/05/2024 DILEEP KUMAR 0202020WL013466 DILEEP KUMAR 00415 SBIN0001458 1072 1072 Processed 07/05/2024 3823278343 BODA DILEEP KUMAR CANARA BANK(508532)
52 Bondapalle AP-02-020-006-007/010322
(CHINATAMARAPALLI) 		0202020000NRG25010520241102185 01/05/2024 Sreenu 0202020WL014000 Sreenu 00415 SBIN0001458 1052 1052 Processed 07/05/2024 3823278163 MR KOTNANA SRINU STATE BANK OF INDIA(508548)
53 Bondapalle AP-02-020-006-007/020004
(CHINATAMARAPALLI) 		0202020000NRG25010520241066349 01/05/2024 Boddu Nagabhushanam 0202020WL013466 Boddu Nagabhushanam 00415 SBIN0001458 1287 1287 Processed 07/05/2024 3823278103 MR BODDU NAGABHUSANA RAO STATE BANK OF INDIA(508548)
54 Bondapalle AP-02-020-010-012/010162
(KOTHAPALEM) 		0202020000NRG25010520241096773 01/05/2024 Krishnaveni 0202020WL013890 Krishnaveni 00415 SBIN0001458 1434 1434 Processed 07/05/2024 3823278216 Mrs PODUPUREDDY KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Bondapalle AP-02-020-010-012/010171
(KOTHAPALEM) 		0202020000NRG25010520241096782 01/05/2024 Appalakomda 0202020WL013890 Appalakomda 00415 SBIN0001458 1195 1195 Processed 07/05/2024 3823278127 Mrs GEDHALA APPALAKONDAMMA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-010-012/010185
(KOTHAPALEM) 		0202020000NRG25010520241096796 01/05/2024 Lakshmi 0202020WL013890 Lakshmi 00415 SBIN0001458 1434 1434 Processed 07/05/2024 3823278077 Mrs VARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-010-012/010249
(KOTHAPALEM) 		0202020000NRG25010520241096838 01/05/2024 Naaraayanamma 0202020WL013890 Naaraayanamma 00415 SBIN0001458 717 717 Processed 07/05/2024 3823278781 VEMALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bondapalle AP-02-020-010-012/010379
(KOTHAPALEM) 		0202020000NRG25010520241096890 01/05/2024 ganga 0202020WL013890 ganga 00415 SBIN0001458 1195 1195 Processed 07/05/2024 3823278208 MRS SIDAGAM GANGAMMA STATE BANK OF INDIA(508548)
59 Bondapalle AP-02-020-010-012/010410
(KOTHAPALEM) 		0202020000NRG25010520241103270 01/05/2024 paidi raju 0202020WL014012 paidi raju 00415 SBIN0001458 1239 1239 Processed 07/05/2024 3823278370 PAIDIRAJU GUDDULA UNION BANK OF INDIA(508500)
60 Bondapalle AP-02-020-010-012/020039
(KOTHAPALEM) 		0202020000NRG25010520241103287 01/05/2024 narayanamma 0202020WL014012 narayanamma 00415 SBIN0001458 413 413 Processed 07/05/2024 3823278230 Mrs PADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27204 27204
61 Bondapalle AP-02-020-026-032/20028
(GOTLAM) 		0202020000NRG25010520241067315 01/05/2024 Tompala appanna 0202020WL013472 Tompala appanna 00415 SBIN0002768 1154 1154 Processed 07/05/2024 3823278384 MR TOMPALA APPANNA STATE BANK OF INDIA(508548)
SubTotal 1154 1154
62 Bondapalle AP-02-020-006-007/020071
(CHINATAMARAPALLI) 		0202020000NRG25010520241066403 01/05/2024 RAMESH 0202020WL013466 RAMESH 00415 SBIN0006216 1072 1072 Processed 07/05/2024 3823278124 MR RAMESH GEDELA STATE BANK OF INDIA(508548)
SubTotal 1072 1072
63 Bondapalle AP-02-020-026-032/010105
(GOTLAM) 		0202020000NRG25010520241104819 01/05/2024 Sanyasappadu 0202020WL014099 Sanyasappadu 00415 SBIN0006647 1123 1123 Processed 07/05/2024 3823278272 SIDAGAM SANYASAPPADU UNION BANK OF INDIA(508500)
64 Bondapalle AP-02-020-026-033/010162
(GOTLAM) 		0202020000NRG25010520241067392 01/05/2024 Venkata Ramana 0202020WL013472 Venkata Ramana 00415 SBIN0006647 1154 1154 Processed 07/05/2024 3823278225 MR MANCHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
65 Bondapalle AP-02-020-026-033/020014
(GOTLAM) 		0202020000NRG25010520241067400 01/05/2024 ravindra 0202020WL013472 ravindra 00415 SBIN0006647 923 923 Processed 07/05/2024 3823278082 RAVENDRA MANDA BANK OF INDIA(508505)
SubTotal 3200 3200
66 Bondapalle AP-02-020-006-007/010070
(CHINATAMARAPALLI) 		0202020000NRG25010520241102053 01/05/2024 Satyavati 0202020WL014000 Satyavati 00415 SBIN0008298 1052 1052 Processed 07/05/2024 3823278288 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bondapalle AP-02-020-010-012/010076
(KOTHAPALEM) 		0202020000NRG25010520241096715 01/05/2024 Krishna 0202020WL013890 Krishna 00415 SBIN0008298 1195 1195 Processed 07/05/2024 3823278068 Mr RAMAKRISHNA UDIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Bondapalle AP-02-020-010-012/010149
(KOTHAPALEM) 		0202020000NRG25010520241096764 01/05/2024 Bhaavaani 0202020WL013890 Bhaavaani 00415 SBIN0008298 956 956 Processed 07/05/2024 3823278069 Mrs VARRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bondapalle AP-02-020-010-012/010155
(KOTHAPALEM) 		0202020000NRG25010520241096769 01/05/2024 Lakshmi 0202020WL013890 Lakshmi 00415 SBIN0008298 1434 1434 Processed 07/05/2024 3823278775 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Bondapalle AP-02-020-010-012/010169
(KOTHAPALEM) 		0202020000NRG25010520241096779 01/05/2024 Sanyasiraavu 0202020WL013890 Sanyasiraavu 00415 SBIN0008298 717 717 Processed 07/05/2024 3823278336 CHALLA SANYASI RAO CANARA BANK(508532)
71 Bondapalle AP-02-020-010-012/010173
(KOTHAPALEM) 		0202020000NRG25010520241096784 01/05/2024 Vemali Prakashrao 0202020WL013890 Vemali Prakashrao 00415 SBIN0008298 1434 1434 Processed 07/05/2024 3823278776 MR VEMALI PRAKASH RAO STATE BANK OF INDIA(508548)
72 Bondapalle AP-02-020-010-012/010244
(KOTHAPALEM) 		0202020000NRG25010520241096834 01/05/2024 Mangamma 0202020WL013890 Mangamma 00415 SBIN0008298 1434 1434 Processed 07/05/2024 3823278207 Mrs VARRI MANGAMMA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bondapalle AP-02-020-010-012/010249
(KOTHAPALEM) 		0202020000NRG25010520241096837 01/05/2024 Mohan Kumar 0202020WL013890 Mohan Kumar 00415 SBIN0008298 956 956 Processed 07/05/2024 3823278117 VEMALI MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bondapalle AP-02-020-025-030/010152
(AMBATIVALASA) 		0202020000NRG25010520241105446 01/05/2024 vasu 0202020WL014101 vasu 00415 SBIN0008298 1153 1153 Processed 07/05/2024 3823278319 MR MAHANTHI VASU STATE BANK OF INDIA(508548)
75 Bondapalle AP-02-020-025-030/010404
(AMBATIVALASA) 		0202020000NRG25010520241105576 01/05/2024 appanna 0202020WL014101 appanna 00415 SBIN0008298 1153 1153 Processed 07/05/2024 3823278317 MR SIRIPURAPU APPANNA STATE BANK OF INDIA(508548)
SubTotal 11484 11484
76 Bondapalle AP-02-020-006-007/010015
(CHINATAMARAPALLI) 		0202020000NRG25010520241102013 01/05/2024 Lakshmi 0202020WL014000 Lakshmi 00415 SBIN0014387 1052 1052 Processed 07/05/2024 3823278095 MRS CHALUMURI LAKSHMI STATE BANK OF INDIA(508548)
77 Bondapalle AP-02-020-006-007/010026
(CHINATAMARAPALLI) 		0202020000NRG25010520241102019 01/05/2024 Srinu 0202020WL014000 Srinu 00415 SBIN0014387 631 631 Processed 07/05/2024 3823278185 Mr SRINU PAKALAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Bondapalle AP-02-020-006-007/010064
(CHINATAMARAPALLI) 		0202020000NRG25010520241102047 01/05/2024 Kotnana Suryanarayana 0202020WL014000 Kotnana Suryanarayana 00415 SBIN0014387 842 842 Processed 07/05/2024 3823278181 Mr KOTNANA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
79 Bondapalle AP-02-020-006-007/010082
(CHINATAMARAPALLI) 		0202020000NRG25010520241102066 01/05/2024 Appalanaayudu 0202020WL014000 Appalanaayudu 00415 SBIN0014387 210 210 Processed 07/05/2024 3823278184 Mr PILLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-006-007/010268
(CHINATAMARAPALLI) 		0202020000NRG25010520241066338 01/05/2024 rambabu 0202020WL013466 rambabu 00415 SBIN0014387 1072 1072 Processed 07/05/2024 3823278133 CHINTHALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bondapalle AP-02-020-006-007/010309
(CHINATAMARAPALLI) 		0202020000NRG25010520241102179 01/05/2024 raamaarao 0202020WL014000 raamaarao 00415 SBIN0014387 1262 1262 Processed 07/05/2024 3823278297 MR RAMARAO KURAMAN STATE BANK OF INDIA(508548)
82 Bondapalle AP-02-020-006-007/020007
(CHINATAMARAPALLI) 		0202020000NRG25010520241066353 01/05/2024 Ganeswararao 0202020WL013466 Ganeswararao 00415 SBIN0014387 1072 1072 Processed 07/05/2024 3823278771 Mr UPPALA GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Bondapalle AP-02-020-006-007/020063
(CHINATAMARAPALLI) 		0202020000NRG25010520241066396 01/05/2024 Mahesh 0202020WL013466 Mahesh 00415 SBIN0014387 1072 1072 Processed 07/05/2024 3823278180 MR MAHESWARARAVU DODDI STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-006-007/020066
(CHINATAMARAPALLI) 		0202020000NRG25010520241066398 01/05/2024 Paidinaayudu 0202020WL013466 Paidinaayudu 00415 SBIN0014387 1287 1287 Processed 07/05/2024 3823278104 Mr PYDI NAIDU VEMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-006-007/10346
(CHINATAMARAPALLI) 		0202020000NRG25010520241066407 01/05/2024 CHALLA SATYA 0202020WL013466 CHALLA SATYA 00415 SBIN0014387 1072 1072 Processed 07/05/2024 3823278378 CHALLA SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bondapalle AP-02-020-006-007/10351
(CHINATAMARAPALLI) 		0202020000NRG25010520241102196 01/05/2024 Uma Maheswararao Reddi 0202020WL014000 Uma Maheswararao Reddi 00415 SBIN0014387 1262 1262 Processed 07/05/2024 3823278386 UMAAMAHESWARARAAVU REDDI UNION BANK OF INDIA(508500)
87 Bondapalle AP-02-020-010-012/010003
(KOTHAPALEM) 		0202020000NRG25010520241096666 01/05/2024 Lakshmi 0202020WL013890 Lakshmi 00415 SBIN0014387 1195 1195 Processed 07/05/2024 3823278214 MRS GOGADA LAXMI STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-010-012/010004
(KOTHAPALEM) 		0202020000NRG25010520241096667 01/05/2024 Sannibabu 0202020WL013890 Sannibabu 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278076 Mr GOGADA SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bondapalle AP-02-020-010-012/010013
(KOTHAPALEM) 		0202020000NRG25010520241096673 01/05/2024 Acchiyyamma 0202020WL013890 Acchiyyamma 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278779 Mrs VEMALI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Bondapalle AP-02-020-010-012/010025
(KOTHAPALEM) 		0202020000NRG25010520241096679 01/05/2024 Satyavamma 0202020WL013890 Satyavamma 00415 SBIN0014387 1195 1195 Processed 07/05/2024 3823278096 MRS DEVUPALLI SATHYAVAMMA STATE BANK OF INDIA(508548)
91 Bondapalle AP-02-020-010-012/010058
(KOTHAPALEM) 		0202020000NRG25010520241096701 01/05/2024 Satyavatamma 0202020WL013890 Satyavatamma 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278778 Mrs SATYAVAMMA VARRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bondapalle AP-02-020-010-012/010063
(KOTHAPALEM) 		0202020000NRG25010520241096703 01/05/2024 Satyavamma 0202020WL013890 Satyavamma 00415 SBIN0014387 1195 1195 Processed 07/05/2024 3823278071 Mrs CHALLA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-010-012/010066
(KOTHAPALEM) 		0202020000NRG25010520241096706 01/05/2024 Lakshmi 0202020WL013890 Lakshmi 00415 SBIN0014387 478 478 Processed 07/05/2024 3823278780 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bondapalle AP-02-020-010-012/010069
(KOTHAPALEM) 		0202020000NRG25010520241096708 01/05/2024 Appala Sooryanaaraayana 0202020WL013890 Appala Sooryanaaraayana 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278074 Mr GEDELA APPALASURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bondapalle AP-02-020-010-012/010071
(KOTHAPALEM) 		0202020000NRG25010520241096710 01/05/2024 Kumaari 0202020WL013890 Kumaari 00415 SBIN0014387 1195 1195 Processed 07/05/2024 3823278777 MRS KUMARI SARIPALLI STATE BANK OF INDIA(508548)
96 Bondapalle AP-02-020-010-012/010072
(KOTHAPALEM) 		0202020000NRG25010520241096712 01/05/2024 Bamgaarayya 0202020WL013890 Bamgaarayya 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278150 Mr SARIPALLI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bondapalle AP-02-020-010-012/010080
(KOTHAPALEM) 		0202020000NRG25010520241096718 01/05/2024 Sanyaasamma 0202020WL013890 Sanyaasamma 00415 SBIN0014387 1195 1195 Processed 07/05/2024 3823278232 Mrs VARRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-010-012/010134
(KOTHAPALEM) 		0202020000NRG25010520241096758 01/05/2024 Soorinaayudu 0202020WL013890 Soorinaayudu 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278231 Mr MATHALA SURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bondapalle AP-02-020-010-012/010140
(KOTHAPALEM) 		0202020000NRG25010520241096761 01/05/2024 Dasaavataaram 0202020WL013890 Dasaavataaram 00415 SBIN0014387 239 239 Processed 07/05/2024 3823278211 Mr VARRI DASAVATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Bondapalle AP-02-020-010-012/010154
(KOTHAPALEM) 		0202020000NRG25010520241096768 01/05/2024 Appaaraavu 0202020WL013890 Appaaraavu 00415 SBIN0014387 717 717 Processed 07/05/2024 3823278118 Mr POTNURI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-010-012/010161
(KOTHAPALEM) 		0202020000NRG25010520241096772 01/05/2024 Naagamani 0202020WL013890 Naagamani 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278215 Mrs GAJULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bondapalle AP-02-020-010-012/010169
(KOTHAPALEM) 		0202020000NRG25010520241096780 01/05/2024 Krishnamma 0202020WL013890 Krishnamma 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278097 MRS CHALLA KRISHNAMMA STATE BANK OF INDIA(508548)
103 Bondapalle AP-02-020-010-012/010181
(KOTHAPALEM) 		0202020000NRG25010520241096793 01/05/2024 Satyavamma 0202020WL013890 Satyavamma 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278151 Mrs SATYAVAMMA PASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bondapalle AP-02-020-010-012/010228
(KOTHAPALEM) 		0202020000NRG25010520241096819 01/05/2024 Suryarao 0202020WL013890 Suryarao 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278067 MR VEMALI SURYARAO STATE BANK OF INDIA(508548)
105 Bondapalle AP-02-020-010-012/010233
(KOTHAPALEM) 		0202020000NRG25010520241096824 01/05/2024 Paapamma 0202020WL013890 Paapamma 00415 SBIN0014387 1195 1195 Processed 07/05/2024 3823278073 MRS PAPA VEMALI STATE BANK OF INDIA(508548)
106 Bondapalle AP-02-020-010-012/010240
(KOTHAPALEM) 		0202020000NRG25010520241096826 01/05/2024 Raamunaayudu 0202020WL013890 Raamunaayudu 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278210 Mr CHALLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-010-012/010241
(KOTHAPALEM) 		0202020000NRG25010520241096829 01/05/2024 Satyaveni 0202020WL013890 Satyaveni 00415 SBIN0014387 956 956 Processed 07/05/2024 3823278126 MRS GORLE SATYAVENI STATE BANK OF INDIA(508548)
108 Bondapalle AP-02-020-010-012/010244
(KOTHAPALEM) 		0202020000NRG25010520241096833 01/05/2024 Appalanaayudu 0202020WL013890 Appalanaayudu 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278070 Mrs APPALANAIDU VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bondapalle AP-02-020-010-012/010259
(KOTHAPALEM) 		0202020000NRG25010520241096842 01/05/2024 Paiditallimma 0202020WL013890 Paiditallimma 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278312 Mrs BHIMAVARAPU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bondapalle AP-02-020-010-012/010319
(KOTHAPALEM) 		0202020000NRG25010520241096863 01/05/2024 Sannibaabu 0202020WL013890 Sannibaabu 00415 SBIN0014387 1434 1434 Processed 07/05/2024 3823278072 Mr VELDURTHY SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bondapalle AP-02-020-010-012/010388
(KOTHAPALEM) 		0202020000NRG25010520241103265 01/05/2024 Pushpa 0202020WL014012 Pushpa 00415 SBIN0014387 826 826 Processed 07/05/2024 3823278146 Mrs Kosuru Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-010-012/010390
(KOTHAPALEM) 		0202020000NRG25010520241103266 01/05/2024 Satyamnarayana 0202020WL014012 Satyamnarayana 00415 SBIN0014387 826 826 Processed 07/05/2024 3823278761 MR NANDALA SATYANARAYANA STATE BANK OF INDIA(508548)
113 Bondapalle AP-02-020-010-012/010392
(KOTHAPALEM) 		0202020000NRG25010520241103267 01/05/2024 Paidamma 0202020WL014012 Paidamma 00415 SBIN0014387 1032 1032 Processed 07/05/2024 3823278213 Mrs Kosuri Pyditallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bondapalle AP-02-020-010-012/010393
(KOTHAPALEM) 		0202020000NRG25010520241103268 01/05/2024 Appalaraju 0202020WL014012 Appalaraju 00415 SBIN0014387 1239 1239 Processed 07/05/2024 3823278212 MR BONDAPALLI APPALARAJU STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-010-012/020008
(KOTHAPALEM) 		0202020000NRG25010520241103273 01/05/2024 Polamma 0202020WL014012 Polamma 00415 SBIN0014387 619 619 Processed 07/05/2024 3823278763 MRS KOSURU POLAMMA STATE BANK OF INDIA(508548)
116 Bondapalle AP-02-020-010-012/020009
(KOTHAPALEM) 		0202020000NRG25010520241103274 01/05/2024 Gamgamma 0202020WL014012 Gamgamma 00415 SBIN0014387 206 206 Processed 07/05/2024 3823278750 Mrs GUDDELA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-010-012/020025
(KOTHAPALEM) 		0202020000NRG25010520241103280 01/05/2024 Raamu 0202020WL014012 Raamu 00415 SBIN0014387 1032 1032 Processed 07/05/2024 3823278757 MR PALLABONIU RAMU STATE BANK OF INDIA(508548)
118 Bondapalle AP-02-020-010-012/020028
(KOTHAPALEM) 		0202020000NRG25010520241103282 01/05/2024 Bamgaarayya 0202020WL014012 Bamgaarayya 00415 SBIN0014387 1239 1239 Processed 07/05/2024 3823278760 MR KARACHI BANGARAYYA STATE BANK OF INDIA(508548)
119 Bondapalle AP-02-020-010-012/020028
(KOTHAPALEM) 		0202020000NRG25010520241103283 01/05/2024 Samtoshi 0202020WL014012 Samtoshi 00415 SBIN0014387 1032 1032 Processed 07/05/2024 3823278340 MRS KARACHI SANTOSHI STATE BANK OF INDIA(508548)
120 Bondapalle AP-02-020-010-012/020031
(KOTHAPALEM) 		0202020000NRG25010520241103284 01/05/2024 Sanyaasiraavu 0202020WL014012 Sanyaasiraavu 00415 SBIN0014387 1032 1032 Processed 07/05/2024 3823278758 Mr KOTAPARTY SANYASIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Bondapalle AP-02-020-010-012/020032
(KOTHAPALEM) 		0202020000NRG25010520241103285 01/05/2024 Polamma 0202020WL014012 Polamma 00415 SBIN0014387 1239 1239 Processed 07/05/2024 3823278762 MRS DATLA POLAMMA STATE BANK OF INDIA(508548)
122 Bondapalle AP-02-020-010-012/020038
(KOTHAPALEM) 		0202020000NRG25010520241103286 01/05/2024 Paiditalli 0202020WL014012 Paiditalli 00415 SBIN0014387 1239 1239 Processed 07/05/2024 3823278759 MR KARACHI PAIDITHALLI STATE BANK OF INDIA(508548)
123 Bondapalle AP-02-020-010-012/020044
(KOTHAPALEM) 		0202020000NRG25010520241103289 01/05/2024 Gangamma 0202020WL014012 Gangamma 00415 SBIN0014387 826 826 Processed 07/05/2024 3823278768 MR PADI GANGAMMA STATE BANK OF INDIA(508548)
124 Bondapalle AP-02-020-010-012/020047
(KOTHAPALEM) 		0202020000NRG25010520241103292 01/05/2024 Padi Atchhibabu 0202020WL014012 Padi Atchhibabu 00415 SBIN0014387 206 206 Processed 07/05/2024 3823278377 MR PADI ATCHHIBABU STATE BANK OF INDIA(508548)
125 Bondapalle AP-02-020-010-012/020049
(KOTHAPALEM) 		0202020000NRG25010520241103293 01/05/2024 appalamma 0202020WL014012 appalamma 00415 SBIN0014387 206 206 Processed 07/05/2024 3823278328 Mrs KARACHI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bondapalle AP-02-020-019-023/010251
(KERATAM) 		0202020000NRG25010520241095238 01/05/2024 Krishna 0202020WL013860 Krishna 00415 SBIN0014387 900 900 Processed 07/05/2024 3823278258 MR DONTALA KRISHNA STATE BANK OF INDIA(508548)
127 Bondapalle AP-02-020-019-023/010321
(KERATAM) 		0202020000NRG25010520241095265 01/05/2024 sankararao 0202020WL013860 sankararao 00415 SBIN0014387 900 900 Processed 07/05/2024 3823278345 MR DONTHALA SANKARARAO STATE BANK OF INDIA(508548)
128 Bondapalle AP-02-020-020-024/010146
(NELIVADA) 		0202020000NRG25010520241102416 01/05/2024 Harishchamdra 0202020WL014002 Harishchamdra 00415 SBIN0014387 1314 1314 Processed 07/05/2024 3823278240 MR KOMMA HARICHANDRA STATE BANK OF INDIA(508548)
129 Bondapalle AP-02-020-020-024/010275
(NELIVADA) 		0202020000NRG25010520241102470 01/05/2024 Pavan Kumar 0202020WL014002 Pavan Kumar 00415 SBIN0014387 1095 1095 Processed 07/05/2024 3823278347 MR BOTSA PAVAN KUMAR STATE BANK OF INDIA(508548)
130 Bondapalle AP-02-020-020-024/010337
(NELIVADA) 		0202020000NRG25010520241066292 01/05/2024 Sreenivaasaraavu 0202020WL013465 Sreenivaasaraavu 00415 SBIN0014387 1154 1154 Processed 07/05/2024 3823278276 SRINIVASARAO PENDYALA UNION BANK OF INDIA(508500)
131 Bondapalle AP-02-020-020-024/010408
(NELIVADA) 		0202020000NRG25010520241102503 01/05/2024 Adi 0202020WL014002 Adi 00415 SBIN0014387 438 438 Processed 07/05/2024 3823278238 MR NILATHI ADI STATE BANK OF INDIA(508548)
132 Bondapalle AP-02-020-020-024/10677
(NELIVADA) 		0202020000NRG25010520241066324 01/05/2024 Kunuku Ramayamma 0202020WL013465 Kunuku Ramayamma 00415 SBIN0014387 1247 1247 Processed 07/05/2024 3823278367 KUNUKU RAMAYAMMA UCO BANK(607066)
133 Bondapalle AP-02-020-025-030/010097
(AMBATIVALASA) 		0202020000NRG25010520241105410 01/05/2024 Varalakshmi 0202020WL014101 Varalakshmi 00415 SBIN0014387 961 961 Processed 07/05/2024 3823278138 MRS SIRIPURAPU VARALAKSHMI STATE BANK OF INDIA(508548)
134 Bondapalle AP-02-020-025-030/010268
(AMBATIVALASA) 		0202020000NRG25010520241105508 01/05/2024 seetamma 0202020WL014101 seetamma 00415 SBIN0014387 961 961 Processed 07/05/2024 3823278397 MRS REDDY SEETHA LAXMI LTI STATE BANK OF INDIA(508548)
135 Bondapalle AP-02-020-026-032/011026
(GOTLAM) 		0202020000NRG25010520241105005 01/05/2024 srinivasu 0202020WL014099 srinivasu 00415 SBIN0014387 1123 1123 Processed 07/05/2024 3823278365 MR NIDDANA SRINIVAS STATE BANK OF INDIA(508548)
136 Bondapalle AP-02-020-026-032/011061
(GOTLAM) 		0202020000NRG25010520241105015 01/05/2024 srinivasurao 0202020WL014099 srinivasurao 00415 SBIN0014387 1123 1123 Processed 07/05/2024 3823278289 THALLAPUDI SRINIVASA BANK OF BARODA(606985)
SubTotal 64485 64485
137 Bondapalle AP-02-020-006-007/20076
(CHINATAMARAPALLI) 		0202020000NRG25010520241066410 01/05/2024 Chokkakula Srinu 0202020WL013466 Chokkakula Srinu 00415 SBIN0016025 1072 1072 Processed 07/05/2024 3823278389 MR CHOKKAKULA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1072 1072
138 Bondapalle AP-02-020-025-030/010587
(AMBATIVALASA) 		0202020000NRG25010520241105639 01/05/2024 santosh 0202020WL014101 santosh 00415 SBIN0021175 1153 1153 Processed 07/05/2024 3823278324 MRS SANTOSI KALISETTI STATE BANK OF INDIA(508548)
SubTotal 1153 1153
139 Bondapalle AP-02-020-006-007/010165
(CHINATAMARAPALLI) 		0202020000NRG25010520241102136 01/05/2024 Raamalakshmi 0202020WL014000 Raamalakshmi 00415 SBIN0021288 1052 1052 Processed 07/05/2024 3823278182 Mrs CHOKKAKULA RAMASIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1052 1052
140 Bondapalle AP-02-020-006-007/010024
(CHINATAMARAPALLI) 		0202020000NRG25010520241102018 01/05/2024 Adimma 0202020WL014000 Adimma 00468 UBIN0572764 1262 1262 Processed 07/05/2024 3823278193 Mrs ADAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bondapalle AP-02-020-006-007/010056
(CHINATAMARAPALLI) 		0202020000NRG25010520241102040 01/05/2024 Ganta Gangamma 0202020WL014000 Ganta Gangamma 00468 UBIN0572764 1262 1262 Processed 07/05/2024 3823278197 GANTA GANGAMMA UNION BANK OF INDIA(508500)
142 Bondapalle AP-02-020-006-007/010075
(CHINATAMARAPALLI) 		0202020000NRG25010520241102059 01/05/2024 Simhachalam 0202020WL014000 Simhachalam 00468 UBIN0572764 1262 1262 Processed 07/05/2024 3823278195 Mrs LAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Bondapalle AP-02-020-006-007/010079
(CHINATAMARAPALLI) 		0202020000NRG25010520241102063 01/05/2024 Ramanamma 0202020WL014000 Ramanamma 00468 UBIN0572764 1262 1262 Processed 07/05/2024 3823278194 Mrs RAVANAMMA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-006-007/010081
(CHINATAMARAPALLI) 		0202020000NRG25010520241102065 01/05/2024 Lakshmi 0202020WL014000 Lakshmi 00468 UBIN0572764 1262 1262 Processed 07/05/2024 3823278196 Mrs MUNAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bondapalle AP-02-020-006-007/010100
(CHINATAMARAPALLI) 		0202020000NRG25010520241102083 01/05/2024 Chilakamma 0202020WL014000 Chilakamma 00468 UBIN0572764 1262 1262 Processed 07/05/2024 3823278099 Mrs CHILAKAMMA BURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Bondapalle AP-02-020-006-007/010264
(CHINATAMARAPALLI) 		0202020000NRG25010520241102164 01/05/2024 rama 0202020WL014000 rama 00468 UBIN0572764 842 842 Processed 07/05/2024 3823278165 Mrs PILLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bondapalle AP-02-020-006-007/010305
(CHINATAMARAPALLI) 		0202020000NRG25010520241066346 01/05/2024 ramanamma 0202020WL013466 ramanamma 00468 UBIN0572764 1072 1072 Processed 07/05/2024 3823278331 KURAMAANA RAVANAMMA UNION BANK OF INDIA(508500)
148 Bondapalle AP-02-020-006-007/010313
(CHINATAMARAPALLI) 		0202020000NRG25010520241102181 01/05/2024 sankararao 0202020WL014000 sankararao 00468 UBIN0572764 1262 1262 Processed 07/05/2024 3823278271 SANKARRAO PILLA UNION BANK OF INDIA(508500)
149 Bondapalle AP-02-020-006-007/020036
(CHINATAMARAPALLI) 		0202020000NRG25010520241066374 01/05/2024 Yerramma 0202020WL013466 Yerramma 00468 UBIN0572764 858 858 Processed 07/05/2024 3823278785 Mrs DHANAKONDA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Bondapalle AP-02-020-006-007/020048
(CHINATAMARAPALLI) 		0202020000NRG25010520241066384 01/05/2024 Muttamma 0202020WL013466 Muttamma 00468 UBIN0572764 1287 1287 Processed 07/05/2024 3823278764 Mrs KUKNCHANGI MUTYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12893 12893
151 Bondapalle AP-02-020-006-007/010327
(CHINATAMARAPALLI) 		0202020000NRG25010520241102189 01/05/2024 ijjurothu RAVANA 0202020WL014000 ijjurothu RAVANA 00468 UBIN0803511 1262 1262 Processed 07/05/2024 3823278518 IJJORTHU RAVANA UNION BANK OF INDIA(508500)
SubTotal 1262 1262
152 Bondapalle AP-02-020-006-007/010296
(CHINATAMARAPALLI) 		0202020000NRG25010520241066345 01/05/2024 saikumar 0202020WL013466 saikumar 00468 UBIN0806099 1072 1072 Processed 07/05/2024 3823278168 UPPALA SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1072 1072
153 Bondapalle AP-02-020-006-007/010301
(CHINATAMARAPALLI) 		0202020000NRG25010520241102172 01/05/2024 Simhadri Appalachaari 0202020WL014000 Simhadri Appalachaari 00468 UBIN0806331 1262 1262 Processed 07/05/2024 3823278093 SIMHADRI APPALACHARI UNION BANK OF INDIA(508500)
SubTotal 1262 1262
154 Bondapalle AP-02-020-006-007/010128
(CHINATAMARAPALLI) 		0202020000NRG25010520241102104 01/05/2024 Nadupuru Lalu Prasad 0202020WL014000 Nadupuru Lalu Prasad 00468 UBIN0809411 1262 1262 Processed 07/05/2024 3823278176 NADUPURU LALU PRASAD UNION BANK OF INDIA(508500)
SubTotal 1262 1262
155 Bondapalle AP-02-020-006-007/010301
(CHINATAMARAPALLI) 		0202020000NRG25010520241102173 01/05/2024 Simhadri Deepika 0202020WL014000 Simhadri Deepika 00468 UBIN0813320 1262 1262 Processed 07/05/2024 3823278094 SIMHADRI DEEPIKA UNION BANK OF INDIA(508500)
SubTotal 1262 1262
156 Bondapalle AP-02-020-006-007/010093
(CHINATAMARAPALLI) 		0202020000NRG25010520241102075 01/05/2024 Ponnaadanaaraayana 0202020WL014000 Ponnaadanaaraayana 00468 UBIN0821225 842 842 Processed 07/05/2024 3823278154 PUMANA NARYANA UNION BANK OF INDIA(508500)
157 Bondapalle AP-02-020-006-007/010119
(CHINATAMARAPALLI) 		0202020000NRG25010520241102097 01/05/2024 Komdamma 0202020WL014000 Komdamma 00468 UBIN0821225 1262 1262 Processed 07/05/2024 3823278064 Mrs RAVADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Bondapalle AP-02-020-006-007/010143
(CHINATAMARAPALLI) 		0202020000NRG25010520241102115 01/05/2024 Errinamma 0202020WL014000 Errinamma 00468 UBIN0821225 1262 1262 Processed 07/05/2024 3823278174 Mrs YERRAYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Bondapalle AP-02-020-006-007/010153
(CHINATAMARAPALLI) 		0202020000NRG25010520241102124 01/05/2024 Kuramana Apparao 0202020WL014000 Kuramana Apparao 00468 UBIN0821225 1052 1052 Processed 07/05/2024 3823278175 KURMANA APPARAO UNION BANK OF INDIA(508500)
160 Bondapalle AP-02-020-006-007/010202
(CHINATAMARAPALLI) 		0202020000NRG25010520241102142 01/05/2024 Satyavathi 0202020WL014000 Satyavathi 00468 UBIN0821225 842 842 Processed 07/05/2024 3823278173 Mrs Nadupuru Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-006-007/010214
(CHINATAMARAPALLI) 		0202020000NRG25010520241102150 01/05/2024 appayyamma 0202020WL014000 appayyamma 00468 UBIN0821225 1052 1052 Processed 07/05/2024 3823278172 TUMPALLI APPAYYAMMA UNION BANK OF INDIA(508500)
162 Bondapalle AP-02-020-006-007/010235
(CHINATAMARAPALLI) 		0202020000NRG25010520241102153 01/05/2024 Aadilakshmi 0202020WL014000 Aadilakshmi 00468 UBIN0821225 1262 1262 Processed 07/05/2024 3823278162 Mrs NADUPURU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Bondapalle AP-02-020-006-007/010236
(CHINATAMARAPALLI) 		0202020000NRG25010520241102154 01/05/2024 Lakshmi 0202020WL014000 Lakshmi 00468 UBIN0821225 1262 1262 Processed 07/05/2024 3823278287 RAWADA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8836 8836
164 Bondapalle AP-02-020-006-007/010068
(CHINATAMARAPALLI) 		0202020000NRG25010520241066326 01/05/2024 Pemtaraavu 0202020WL013466 Pemtaraavu 00468 UBIN0824534 1072 1072 Processed 07/05/2024 3823278396 POGIRI PENTA RAO UNION BANK OF INDIA(508500)
SubTotal 1072 1072
165 Bondapalle AP-02-020-006-007/010098
(CHINATAMARAPALLI) 		0202020000NRG25010520241102081 01/05/2024 bhaskar naidu 0202020WL014000 bhaskar naidu 00468 UBIN0826359 631 631 Processed 07/05/2024 3823278390 PILLA BHASKARA NAIDU UNION BANK OF INDIA(508500)
166 Bondapalle AP-02-020-006-007/010128
(CHINATAMARAPALLI) 		0202020000NRG25010520241102105 01/05/2024 Banu Prasad 0202020WL014000 Banu Prasad 00468 UBIN0826359 1262 1262 Processed 07/05/2024 3823278125 NADUPURU BHANUPRASAD CANARA BANK(508532)
SubTotal 1893 1893
167 Bondapalle AP-02-020-020-024/010320
(NELIVADA) 		0202020000NRG25010520241102483 01/05/2024 Injumuri Papa 0202020WL014002 Injumuri Papa 00468 UBIN0903311 1095 1095 Processed 07/05/2024 3823278090 INJJAMURI PAAPA UNION BANK OF INDIA(508500)
SubTotal 1095 1095
168 Bondapalle AP-02-020-006-007/010141
(CHINATAMARAPALLI) 		0202020000NRG25010520241102113 01/05/2024 Sanyasarao 0202020WL014000 Sanyasarao 00468 UBIN0904341 1262 1262 Processed 07/05/2024 3823278318 SANYAASARAAVU NADUPURI UNION BANK OF INDIA(508500)
169 Bondapalle AP-02-020-006-007/010332
(CHINATAMARAPALLI) 		0202020000NRG25010520241102191 01/05/2024 sujatha 0202020WL014000 sujatha 00468 UBIN0904341 842 842 Processed 07/05/2024 3823278164 NADUPURI SUJATHA UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-006-007/020041
(CHINATAMARAPALLI) 		0202020000NRG25010520241066380 01/05/2024 Paidiraaju 0202020WL013466 Paidiraaju 00468 UBIN0904341 858 858 Processed 07/05/2024 3823278344 GANTA PYDIRAJU UNION BANK OF INDIA(508500)
171 Bondapalle AP-02-020-019-023/010006
(KERATAM) 		0202020000NRG25010520241095062 01/05/2024 Booloka 0202020WL013860 Booloka 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278647 YENNI BHULOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bondapalle AP-02-020-019-023/010026
(KERATAM) 		0202020000NRG25010520241095075 01/05/2024 Paidamma 0202020WL013860 Paidamma 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278697 PAIDAMMA GAADI UNION BANK OF INDIA(508500)
173 Bondapalle AP-02-020-019-023/010028
(KERATAM) 		0202020000NRG25010520241095078 01/05/2024 Pemtamma 0202020WL013860 Pemtamma 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278637 YENNI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bondapalle AP-02-020-019-023/010044
(KERATAM) 		0202020000NRG25010520241095088 01/05/2024 Adilakshmi 0202020WL013860 Adilakshmi 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278630 KALISETTY ADILAXMI UNION BANK OF INDIA(508500)
175 Bondapalle AP-02-020-019-023/010046
(KERATAM) 		0202020000NRG25010520241095089 01/05/2024 Narasamma 0202020WL013860 Narasamma 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278668 AMPOLU NARASAYYAMMA UNION BANK OF INDIA(508500)
176 Bondapalle AP-02-020-019-023/010060
(KERATAM) 		0202020000NRG25010520241095102 01/05/2024 Lakshmi 0202020WL013860 Lakshmi 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278712 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
177 Bondapalle AP-02-020-019-023/010066
(KERATAM) 		0202020000NRG25010520241095105 01/05/2024 Ramu 0202020WL013860 Ramu 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278262 YENNI RAMU UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-019-023/010066
(KERATAM) 		0202020000NRG25010520241095106 01/05/2024 Yenni Ramu 0202020WL013860 Yenni Ramu 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278264 YENNI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bondapalle AP-02-020-019-023/010069
(KERATAM) 		0202020000NRG25010520241095108 01/05/2024 Raamaguruvu 0202020WL013860 Raamaguruvu 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278255 KOTLA RAMA GURUVU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bondapalle AP-02-020-019-023/010069
(KERATAM) 		0202020000NRG25010520241095107 01/05/2024 Raamu 0202020WL013860 Raamu 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278706 KOTLA RAMU UNION BANK OF INDIA(508500)
181 Bondapalle AP-02-020-019-023/010135
(KERATAM) 		0202020000NRG25010520241095170 01/05/2024 Saraswati 0202020WL013860 Saraswati 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278553 SUNKARI SARASWATHI UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-019-023/010157
(KERATAM) 		0202020000NRG25010520241095183 01/05/2024 Raamulamma 0202020WL013860 Raamulamma 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278694 AMPOLU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bondapalle AP-02-020-019-023/010158
(KERATAM) 		0202020000NRG25010520241095184 01/05/2024 Satyavati 0202020WL013860 Satyavati 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278259 SIDAGAM SATYAVATHI UNION BANK OF INDIA(508500)
184 Bondapalle AP-02-020-019-023/010173
(KERATAM) 		0202020000NRG25010520241095198 01/05/2024 Kaamtamma 0202020WL013860 Kaamtamma 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278677 TELACHUTLA KANTHAMMA UNION BANK OF INDIA(508500)
185 Bondapalle AP-02-020-019-023/010185
(KERATAM) 		0202020000NRG25010520241095203 01/05/2024 Sanyaasinaayudu 0202020WL013860 Sanyaasinaayudu 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278536 CHINTAPALLI SANYASAPPADU UNION BANK OF INDIA(508500)
186 Bondapalle AP-02-020-019-023/010185
(KERATAM) 		0202020000NRG25010520241095202 01/05/2024 Satyavati 0202020WL013860 Satyavati 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278539 CHINTAPALLI SATYAMAMMA UNION BANK OF INDIA(508500)
187 Bondapalle AP-02-020-019-023/010187
(KERATAM) 		0202020000NRG25010520241095204 01/05/2024 Paapayyamma 0202020WL013860 Paapayyamma 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278686 PAAPAYYAMMA DONTALA UNION BANK OF INDIA(508500)
188 Bondapalle AP-02-020-019-023/010188
(KERATAM) 		0202020000NRG25010520241095205 01/05/2024 Appalanarasamma 0202020WL013860 Appalanarasamma 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278349 NAKKA APPALANARASAMMA UNION BANK OF INDIA(508500)
189 Bondapalle AP-02-020-019-023/010191
(KERATAM) 		0202020000NRG25010520241095208 01/05/2024 sunita 0202020WL013860 sunita 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278635 NEELATHI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bondapalle AP-02-020-019-023/010196
(KERATAM) 		0202020000NRG25010520241095211 01/05/2024 Taata 0202020WL013860 Taata 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278692 TAATA ENNI UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-019-023/010203
(KERATAM) 		0202020000NRG25010520241095215 01/05/2024 Raamalakshmi 0202020WL013860 Raamalakshmi 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278672 DONTALA LAXMI UNION BANK OF INDIA(508500)
192 Bondapalle AP-02-020-019-023/010225
(KERATAM) 		0202020000NRG25010520241095226 01/05/2024 Prabhaavati 0202020WL013860 Prabhaavati 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278680 LINGAM PRABHAVATHI UNION BANK OF INDIA(508500)
193 Bondapalle AP-02-020-019-023/010241
(KERATAM) 		0202020000NRG25010520241095229 01/05/2024 Appayyamma 0202020WL013860 Appayyamma 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278666 DONTHALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bondapalle AP-02-020-019-023/010250
(KERATAM) 		0202020000NRG25010520241095236 01/05/2024 Ramana 0202020WL013860 Ramana 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278673 YENNI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bondapalle AP-02-020-019-023/010251
(KERATAM) 		0202020000NRG25010520241095237 01/05/2024 Paarvati 0202020WL013860 Paarvati 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278658 DONTALA PARVATHI UNION BANK OF INDIA(508500)
196 Bondapalle AP-02-020-019-023/010257
(KERATAM) 		0202020000NRG25010520241095240 01/05/2024 Lakshmi 0202020WL013860 Lakshmi 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278568 DONTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bondapalle AP-02-020-019-023/010268
(KERATAM) 		0202020000NRG25010520241095249 01/05/2024 Bavaani 0202020WL013860 Bavaani 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278260 MAJJI BHAVANI UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-019-023/010275
(KERATAM) 		0202020000NRG25010520241095255 01/05/2024 Bangaramma 0202020WL013860 Bangaramma 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278254 MANYALA BANGARAMMA UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-019-023/010311
(KERATAM) 		0202020000NRG25010520241095260 01/05/2024 Appala naidu 0202020WL013860 Appala naidu 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278346 CHINTHAPALLI APPALANAIDU UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-019-023/010311
(KERATAM) 		0202020000NRG25010520241095259 01/05/2024 sitalakshmi 0202020WL013860 sitalakshmi 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278566 MAHANTHI SEETHALAKSHMI UNION BANK OF INDIA(508500)
201 Bondapalle AP-02-020-019-023/010321
(KERATAM) 		0202020000NRG25010520241095266 01/05/2024 ramanamma 0202020WL013860 ramanamma 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278261 DONTALA RAMANAMMA UNION BANK OF INDIA(508500)
202 Bondapalle AP-02-020-019-023/010322
(KERATAM) 		0202020000NRG25010520241095267 01/05/2024 adilakshmi 0202020WL013860 adilakshmi 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278571 NEELATHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bondapalle AP-02-020-019-023/010324
(KERATAM) 		0202020000NRG25010520241095268 01/05/2024 kondamma 0202020WL013860 kondamma 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278256 BARLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bondapalle AP-02-020-019-023/010329
(KERATAM) 		0202020000NRG25010520241095269 01/05/2024 gowri 0202020WL013860 gowri 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278263 MOIDA GOWRI UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-019-023/010330
(KERATAM) 		0202020000NRG25010520241095270 01/05/2024 rama 0202020WL013860 rama 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278570 MOIDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bondapalle AP-02-020-019-023/010332
(KERATAM) 		0202020000NRG25010520241095271 01/05/2024 lakshmi 0202020WL013860 lakshmi 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278572 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bondapalle AP-02-020-019-023/010333
(KERATAM) 		0202020000NRG25010520241095272 01/05/2024 adilakshmi 0202020WL013860 adilakshmi 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278676 MERAGANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bondapalle AP-02-020-019-023/010335
(KERATAM) 		0202020000NRG25010520241095273 01/05/2024 lakshmi 0202020WL013860 lakshmi 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278714 NEELATHI LAXMI UNION BANK OF INDIA(508500)
209 Bondapalle AP-02-020-019-023/010336
(KERATAM) 		0202020000NRG25010520241095274 01/05/2024 lakshmi 0202020WL013860 lakshmi 00468 UBIN0904341 450 450 Processed 07/05/2024 3823278569 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
210 Bondapalle AP-02-020-019-023/010338
(KERATAM) 		0202020000NRG25010520241095276 01/05/2024 venu 0202020WL013860 venu 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278564 TELAGAMSETTI VENU UNION BANK OF INDIA(508500)
211 Bondapalle AP-02-020-019-023/010339
(KERATAM) 		0202020000NRG25010520241095278 01/05/2024 santosi 0202020WL013860 santosi 00468 UBIN0904341 225 225 Processed 07/05/2024 3823278700 Sanagala Santhoshi AIRTEL PAYMENTS BANK LIMITED(990288)
212 Bondapalle AP-02-020-019-023/010341
(KERATAM) 		0202020000NRG25010520241095280 01/05/2024 raju 0202020WL013860 raju 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278375 SIDAGAM PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bondapalle AP-02-020-019-023/010344
(KERATAM) 		0202020000NRG25010520241095283 01/05/2024 pramila 0202020WL013860 pramila 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278679 SIDAGAM PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bondapalle AP-02-020-019-023/010350
(KERATAM) 		0202020000NRG25010520241095285 01/05/2024 santosi 0202020WL013860 santosi 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278678 GADI SANTHOSHI UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-019-023/010354
(KERATAM) 		0202020000NRG25010520241095288 01/05/2024 satyavati 0202020WL013860 satyavati 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278691 KALISETTY SATYAVATHI UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-019-023/010363
(KERATAM) 		0202020000NRG25010520241095292 01/05/2024 Bangaramma 0202020WL013860 Bangaramma 00468 UBIN0904341 675 675 Processed 07/05/2024 3823278690 VAKADA BANGARAMMA UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-019-023/010372
(KERATAM) 		0202020000NRG25010520241095295 01/05/2024 Gowri 0202020WL013860 Gowri 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278652 RAJAMAHENDRAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bondapalle AP-02-020-019-023/010372
(KERATAM) 		0202020000NRG25010520241095294 01/05/2024 Pentayya 0202020WL013860 Pentayya 00468 UBIN0904341 450 450 Processed 07/05/2024 3823278705 RAJAMAHENDRAVARAPU PENTAYYA UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-019-023/010384
(KERATAM) 		0202020000NRG25010520241095297 01/05/2024 ellamma 0202020WL013860 ellamma 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278669 BADUKONDA ELLAMMA UNION BANK OF INDIA(508500)
220 Bondapalle AP-02-020-019-023/010385
(KERATAM) 		0202020000NRG25010520241095298 01/05/2024 lakshmi 0202020WL013860 lakshmi 00468 UBIN0904341 1126 1126 Processed 07/05/2024 3823278565 BODDANA LAKSHMI UNION BANK OF INDIA(508500)
221 Bondapalle AP-02-020-019-023/010388
(KERATAM) 		0202020000NRG25010520241095303 01/05/2024 madavi 0202020WL013860 madavi 00468 UBIN0904341 1351 1351 Processed 07/05/2024 3823278684 AMPOLU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bondapalle AP-02-020-019-023/010403
(KERATAM) 		0202020000NRG25010520241095312 01/05/2024 krishnaveni 0202020WL013860 krishnaveni 00468 UBIN0904341 900 900 Processed 07/05/2024 3823278266 PALLA KRISHNAVENI UNION BANK OF INDIA(508500)
223 Bondapalle AP-02-020-020-024/010056
(NELIVADA) 		0202020000NRG25010520241102388 01/05/2024 Shek Mastan Bibi 0202020WL014002 Shek Mastan Bibi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278371 SHEK MASTAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bondapalle AP-02-020-020-024/010060
(NELIVADA) 		0202020000NRG25010520241102389 01/05/2024 Iswaramma 0202020WL014002 Iswaramma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278545 BADIPATLA ESWARAMMA UNION BANK OF INDIA(508500)
225 Bondapalle AP-02-020-020-024/010063
(NELIVADA) 		0202020000NRG25010520241102390 01/05/2024 Kunuku Appalanaayudu 0202020WL014002 Kunuku Appalanaayudu 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278352 KUNUKU APPALA NAIDU UNION BANK OF INDIA(508500)
226 Bondapalle AP-02-020-020-024/010065
(NELIVADA) 		0202020000NRG25010520241102391 01/05/2024 Jaggayamma 0202020WL014002 Jaggayamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278663 NETTI JAGGAYAMMA UNION BANK OF INDIA(508500)
227 Bondapalle AP-02-020-020-024/010068
(NELIVADA) 		0202020000NRG25010520241066239 01/05/2024 Raamakrishna 0202020WL013465 Raamakrishna 00468 UBIN0904341 1039 1039 Processed 07/05/2024 3823278742 KUNUKU RAMAKRISHNA UNION BANK OF INDIA(508500)
228 Bondapalle AP-02-020-020-024/010069
(NELIVADA) 		0202020000NRG25010520241102393 01/05/2024 Netti Appalanarasamma 0202020WL014002 Netti Appalanarasamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278793 NETTI APPALANARASAMMA 024010069 UNION BANK OF INDIA(508500)
229 Bondapalle AP-02-020-020-024/010072
(NELIVADA) 		0202020000NRG25010520241102394 01/05/2024 Adamma 0202020WL014002 Adamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278109 NEELATHI ADAMMA UNION BANK OF INDIA(508500)
230 Bondapalle AP-02-020-020-024/010074
(NELIVADA) 		0202020000NRG25010520241102395 01/05/2024 Sujaata 0202020WL014002 Sujaata 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278643 KALDI SUJATHA UNION BANK OF INDIA(508500)
231 Bondapalle AP-02-020-020-024/010078
(NELIVADA) 		0202020000NRG25010520241102396 01/05/2024 Neelathi Gowramma 0202020WL014002 Neelathi Gowramma 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278129 NEELATHI GOWARAMMA UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-020-024/010078
(NELIVADA) 		0202020000NRG25010520241102397 01/05/2024 Tavitiraaju 0202020WL014002 Tavitiraaju 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278699 TAVITIRAAJU NEELAATI UNION BANK OF INDIA(508500)
233 Bondapalle AP-02-020-020-024/010079
(NELIVADA) 		0202020000NRG25010520241066241 01/05/2024 Pemtayya 0202020WL013465 Pemtayya 00468 UBIN0904341 440 440 Processed 07/05/2024 3823278393 KONA PENTAYYA UNION BANK OF INDIA(508500)
234 Bondapalle AP-02-020-020-024/010079
(NELIVADA) 		0202020000NRG25010520241066240 01/05/2024 Satyavati 0202020WL013465 Satyavati 00468 UBIN0904341 880 880 Processed 07/05/2024 3823278269 KONA SATYAVATHI UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-020-024/010083
(NELIVADA) 		0202020000NRG25010520241102398 01/05/2024 Kaamtamma 0202020WL014002 Kaamtamma 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278339 SIMHADRI KANTHAMMA 0024010083 UNION BANK OF INDIA(508500)
236 Bondapalle AP-02-020-020-024/010084
(NELIVADA) 		0202020000NRG25010520241102399 01/05/2024 Nilathi Sanyaasamma 0202020WL014002 Nilathi Sanyaasamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278091 NEELATI SANYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bondapalle AP-02-020-020-024/010085
(NELIVADA) 		0202020000NRG25010520241102400 01/05/2024 Pemtamma 0202020WL014002 Pemtamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278737 BURA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bondapalle AP-02-020-020-024/010085
(NELIVADA) 		0202020000NRG25010520241102401 01/05/2024 santosh babu 0202020WL014002 santosh babu 00468 UBIN0904341 438 438 Processed 07/05/2024 3823278335 BURA SANTOSH BABU UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-020-024/010091
(NELIVADA) 		0202020000NRG25010520241102402 01/05/2024 Bogamma 0202020WL014002 Bogamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278113 KONA BHOGI UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-020-024/010093
(NELIVADA) 		0202020000NRG25010520241102403 01/05/2024 Sekar 0202020WL014002 Sekar 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278731 GONDYALA SHEKAR 024010093 UNION BANK OF INDIA(508500)
241 Bondapalle AP-02-020-020-024/010095
(NELIVADA) 		0202020000NRG25010520241102404 01/05/2024 Bamgaaramma 0202020WL014002 Bamgaaramma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278632 BAMGAARAMMA GAJJI UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-020-024/010096
(NELIVADA) 		0202020000NRG25010520241066247 01/05/2024 Apparaavu 0202020WL013465 Apparaavu 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278531 KOMMA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bondapalle AP-02-020-020-024/010096
(NELIVADA) 		0202020000NRG25010520241066248 01/05/2024 Chinatalli 0202020WL013465 Chinatalli 00468 UBIN0904341 1385 1385 Processed 07/05/2024 3823278567 CHINATALLI UNION BANK OF INDIA(508500)
244 Bondapalle AP-02-020-020-024/010098
(NELIVADA) 		0202020000NRG25010520241102406 01/05/2024 Adivamma 0202020WL014002 Adivamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278537 KOMMA ADIVAMMA UNION BANK OF INDIA(508500)
245 Bondapalle AP-02-020-020-024/010098
(NELIVADA) 		0202020000NRG25010520241102405 01/05/2024 Komma Satyanaraayana 0202020WL014002 Komma Satyanaraayana 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278243 KOMMA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bondapalle AP-02-020-020-024/010101
(NELIVADA) 		0202020000NRG25010520241102408 01/05/2024 Gurulakshmi 0202020WL014002 Gurulakshmi 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278542 KELAM GURULAKSHMI UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-020-024/010101
(NELIVADA) 		0202020000NRG25010520241102407 01/05/2024 Sanyaasiraavu 0202020WL014002 Sanyaasiraavu 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278532 SANYASIRAAVU KELLAM UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-020-024/010119
(NELIVADA) 		0202020000NRG25010520241102410 01/05/2024 Kota Pydaiah 0202020WL014002 Kota Pydaiah 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278360 KOTA PYDAIAH UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-020-024/010119
(NELIVADA) 		0202020000NRG25010520241102411 01/05/2024 Sumdaramma 0202020WL014002 Sumdaramma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278708 KOTA SUNDARAMMA UNION BANK OF INDIA(508500)
250 Bondapalle AP-02-020-020-024/010123
(NELIVADA) 		0202020000NRG25010520241102412 01/05/2024 PURAMANENI MOHINI KUMARI 0202020WL014002 PURAMANENI MOHINI KUMARI 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278392 PURAMNENI MOHINI KUMARI UNION BANK OF INDIA(508500)
251 Bondapalle AP-02-020-020-024/010130
(NELIVADA) 		0202020000NRG25010520241066250 01/05/2024 Paidiraaju 0202020WL013465 Paidiraaju 00468 UBIN0904341 1039 1039 Processed 07/05/2024 3823278649 PAIDIRAAJU PURAMANENI UNION BANK OF INDIA(508500)
252 Bondapalle AP-02-020-020-024/010140
(NELIVADA) 		0202020000NRG25010520241102414 01/05/2024 Ramanamma 0202020WL014002 Ramanamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278083 PABBITHI RAVANAMMA UNION BANK OF INDIA(508500)
253 Bondapalle AP-02-020-020-024/010141
(NELIVADA) 		0202020000NRG25010520241102415 01/05/2024 Karumajji Ramunayudu 0202020WL014002 Karumajji Ramunayudu 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278353 Mr KARUMAJJI RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
254 Bondapalle AP-02-020-020-024/010147
(NELIVADA) 		0202020000NRG25010520241102417 01/05/2024 Raamulamma 0202020WL014002 Raamulamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278745 KUNUKU RAMULAMMA UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-020-024/010148
(NELIVADA) 		0202020000NRG25010520241102418 01/05/2024 Gouramma 0202020WL014002 Gouramma 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278391 NEELATI GOWRI UNION BANK OF INDIA(508500)
256 Bondapalle AP-02-020-020-024/010150
(NELIVADA) 		0202020000NRG25010520241066253 01/05/2024 Bitrayya 0202020WL013465 Bitrayya 00468 UBIN0904341 849 849 Processed 07/05/2024 3823278740 BITTRAYYA OMMI UNION BANK OF INDIA(508500)
257 Bondapalle AP-02-020-020-024/010151
(NELIVADA) 		0202020000NRG25010520241102419 01/05/2024 Naaraayanamma 0202020WL014002 Naaraayanamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278749 NEELATI NARAYANAMMA UNION BANK OF INDIA(508500)
258 Bondapalle AP-02-020-020-024/010152
(NELIVADA) 		0202020000NRG25010520241102420 01/05/2024 Lakshminaayudu 0202020WL014002 Lakshminaayudu 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278739 PEMDYAALA LAKSHMINAAYUDU UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-020-024/010152
(NELIVADA) 		0202020000NRG25010520241102421 01/05/2024 Raaju 0202020WL014002 Raaju 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278675 PENDYALA RAJU UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-020-024/010153
(NELIVADA) 		0202020000NRG25010520241102422 01/05/2024 Adimma 0202020WL014002 Adimma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278587 SAMIREDDY ADAMMA UNION BANK OF INDIA(508500)
261 Bondapalle AP-02-020-020-024/010154
(NELIVADA) 		0202020000NRG25010520241102423 01/05/2024 Appalanarasamma 0202020WL014002 Appalanarasamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278667 NEELATI APPALANARASAMMA UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-020-024/010155
(NELIVADA) 		0202020000NRG25010520241102424 01/05/2024 Pemtayya 0202020WL014002 Pemtayya 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278729 NEELATHI PENTAYYA 024010155 UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-020-024/010156
(NELIVADA) 		0202020000NRG25010520241102425 01/05/2024 Lakshmamma 0202020WL014002 Lakshmamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278248 MAKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
264 Bondapalle AP-02-020-020-024/010157
(NELIVADA) 		0202020000NRG25010520241102426 01/05/2024 Naaraayanamma 0202020WL014002 Naaraayanamma 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278062 NAARAAYANAMMA NETTI UNION BANK OF INDIA(508500)
265 Bondapalle AP-02-020-020-024/010158
(NELIVADA) 		0202020000NRG25010520241102428 01/05/2024 Krishnaveni 0202020WL014002 Krishnaveni 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278645 KOMMA KRISHNAVENI UNION BANK OF INDIA(508500)
266 Bondapalle AP-02-020-020-024/010159
(NELIVADA) 		0202020000NRG25010520241102430 01/05/2024 Cinatalli 0202020WL014002 Cinatalli 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278084 KOMMA CHINATALLI UNION BANK OF INDIA(508500)
267 Bondapalle AP-02-020-020-024/010159
(NELIVADA) 		0202020000NRG25010520241102429 01/05/2024 Ravanamurti 0202020WL014002 Ravanamurti 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278732 KOMMA RAMANA MURTY 024010159 UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-020-024/010160
(NELIVADA) 		0202020000NRG25010520241102431 01/05/2024 Gurumoorti 0202020WL014002 Gurumoorti 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278524 POTHARLAPALLI GURUMURTHI UNION BANK OF INDIA(508500)
269 Bondapalle AP-02-020-020-024/010161
(NELIVADA) 		0202020000NRG25010520241066255 01/05/2024 Kumaari 0202020WL013465 Kumaari 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278559 PENDYALA KUMARI UNION BANK OF INDIA(508500)
270 Bondapalle AP-02-020-020-024/010161
(NELIVADA) 		0202020000NRG25010520241066254 01/05/2024 Satyaprasaad 0202020WL013465 Satyaprasaad 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278747 PENDYALA SATYA PRASAD UNION BANK OF INDIA(508500)
271 Bondapalle AP-02-020-020-024/010163
(NELIVADA) 		0202020000NRG25010520241102432 01/05/2024 Lakshmi 0202020WL014002 Lakshmi 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278681 NELATI LAXMI UNION BANK OF INDIA(508500)
272 Bondapalle AP-02-020-020-024/010164
(NELIVADA) 		0202020000NRG25010520241102433 01/05/2024 Seeta 0202020WL014002 Seeta 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278110 KOMMA SEETHA UNION BANK OF INDIA(508500)
273 Bondapalle AP-02-020-020-024/010165
(NELIVADA) 		0202020000NRG25010520241102434 01/05/2024 Kanakam 0202020WL014002 Kanakam 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278059 INJUMURI KANAKAM UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-020-024/010166
(NELIVADA) 		0202020000NRG25010520241066256 01/05/2024 Sattibaabu 0202020WL013465 Sattibaabu 00468 UBIN0904341 1100 1100 Processed 07/05/2024 3823278735 VANAPARTHI SATTI BABU UNION BANK OF INDIA(508500)
275 Bondapalle AP-02-020-020-024/010166
(NELIVADA) 		0202020000NRG25010520241066257 01/05/2024 Vara 0202020WL013465 Vara 00468 UBIN0904341 880 880 Processed 07/05/2024 3823278642 VANAPARTHI VARA UNION BANK OF INDIA(508500)
276 Bondapalle AP-02-020-020-024/010172
(NELIVADA) 		0202020000NRG25010520241066261 01/05/2024 Acciyamma 0202020WL013465 Acciyamma 00468 UBIN0904341 1247 1247 Processed 07/05/2024 3823278618 ACCIYAMMA KAMDAVILLI UNION BANK OF INDIA(508500)
277 Bondapalle AP-02-020-020-024/010178
(NELIVADA) 		0202020000NRG25010520241066264 01/05/2024 Bitramma 0202020WL013465 Bitramma 00468 UBIN0904341 831 831 Processed 07/05/2024 3823278617 KUNUKU BITRAMMA UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-020-024/010178
(NELIVADA) 		0202020000NRG25010520241066263 01/05/2024 Naageswarraavu 0202020WL013465 Naageswarraavu 00468 UBIN0904341 1039 1039 Processed 07/05/2024 3823278526 NAAGESWARRAAVU KUNUKU UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-020-024/010180
(NELIVADA) 		0202020000NRG25010520241066265 01/05/2024 Gurumurti 0202020WL013465 Gurumurti 00468 UBIN0904341 1321 1321 Processed 07/05/2024 3823278746 Mr NETTI GURUMURTHY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
280 Bondapalle AP-02-020-020-024/010180
(NELIVADA) 		0202020000NRG25010520241066266 01/05/2024 Raadha 0202020WL013465 Raadha 00468 UBIN0904341 1321 1321 Processed 07/05/2024 3823278702 NETTI RADHA UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-020-024/010181
(NELIVADA) 		0202020000NRG25010520241102436 01/05/2024 Lakshmi 0202020WL014002 Lakshmi 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278724 KOMMA LAXMI UNION BANK OF INDIA(508500)
282 Bondapalle AP-02-020-020-024/010182
(NELIVADA) 		0202020000NRG25010520241102438 01/05/2024 Garikamma 0202020WL014002 Garikamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278726 NETTI GARIKAMMA UNION BANK OF INDIA(508500)
283 Bondapalle AP-02-020-020-024/010182
(NELIVADA) 		0202020000NRG25010520241102437 01/05/2024 Satyanaaraayana 0202020WL014002 Satyanaaraayana 00468 UBIN0904341 219 219 Processed 07/05/2024 3823278741 SATYANNAARAAYANA NETTI UNION BANK OF INDIA(508500)
284 Bondapalle AP-02-020-020-024/010183
(NELIVADA) 		0202020000NRG25010520241102439 01/05/2024 Paidanna 0202020WL014002 Paidanna 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278734 MR ALLU PYDITHALLI STATE BANK OF INDIA(508548)
285 Bondapalle AP-02-020-020-024/010183
(NELIVADA) 		0202020000NRG25010520241102440 01/05/2024 Raamayyamma 0202020WL014002 Raamayyamma 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278111 ALLU RAMAYYAMMA UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-020-024/010186
(NELIVADA) 		0202020000NRG25010520241102442 01/05/2024 LAKSHMI 0202020WL014002 LAKSHMI 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278245 KOMMA LAKSHMI UNION BANK OF INDIA(508500)
287 Bondapalle AP-02-020-020-024/010186
(NELIVADA) 		0202020000NRG25010520241102441 01/05/2024 Naaraayanamma 0202020WL014002 Naaraayanamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278558 KOMMA NARAYANAMMA UNION BANK OF INDIA(508500)
288 Bondapalle AP-02-020-020-024/010187
(NELIVADA) 		0202020000NRG25010520241102443 01/05/2024 Sitamma 0202020WL014002 Sitamma 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278727 KOMMA SEETHA UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-020-024/010190
(NELIVADA) 		0202020000NRG25010520241102444 01/05/2024 KUNUKU KONDAMMA 0202020WL014002 KUNUKU KONDAMMA 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278116 KUNUKU KONDAMMA UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-020-024/010191
(NELIVADA) 		0202020000NRG25010520241066267 01/05/2024 Lakshmi 0202020WL013465 Lakshmi 00468 UBIN0904341 1247 1247 Processed 07/05/2024 3823278086 BOTSA LAXMI UNION BANK OF INDIA(508500)
291 Bondapalle AP-02-020-020-024/010192
(NELIVADA) 		0202020000NRG25010520241102445 01/05/2024 Vanaparthhi Narayanamma 0202020WL014002 Vanaparthhi Narayanamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278089 VANAPARTI NARAYANAMMA UNION BANK OF INDIA(508500)
292 Bondapalle AP-02-020-020-024/010193
(NELIVADA) 		0202020000NRG25010520241102446 01/05/2024 Gamgamma 0202020WL014002 Gamgamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278060 KONA GANGAMMA UNION BANK OF INDIA(508500)
293 Bondapalle AP-02-020-020-024/010198
(NELIVADA) 		0202020000NRG25010520241102448 01/05/2024 Kunuku Ramanamma 0202020WL014002 Kunuku Ramanamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278120 KUNUKU RAMANAMMA UNION BANK OF INDIA(508500)
294 Bondapalle AP-02-020-020-024/010198
(NELIVADA) 		0202020000NRG25010520241102447 01/05/2024 KUNUKU RAMUNAIDU 0202020WL014002 KUNUKU RAMUNAIDU 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278115 KUNUKU RAMU NAIDU UNION BANK OF INDIA(508500)
295 Bondapalle AP-02-020-020-024/010199
(NELIVADA) 		0202020000NRG25010520241102450 01/05/2024 Krishnamma 0202020WL014002 Krishnamma 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278621 KELLA KRISHNAMMA UNION BANK OF INDIA(508500)
296 Bondapalle AP-02-020-020-024/010199
(NELIVADA) 		0202020000NRG25010520241102449 01/05/2024 Raamu 0202020WL014002 Raamu 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278529 KELLA RAMU UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-020-024/010203
(NELIVADA) 		0202020000NRG25010520241066268 01/05/2024 Bamgaaramma 0202020WL013465 Bamgaaramma 00468 UBIN0904341 1100 1100 Processed 07/05/2024 3823278696 KONETI BANGARAMMA UNION BANK OF INDIA(508500)
298 Bondapalle AP-02-020-020-024/010203
(NELIVADA) 		0202020000NRG25010520241102451 01/05/2024 Koneti Laxmi 0202020WL014002 Koneti Laxmi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278395 KONETI LAXMI UNION BANK OF INDIA(508500)
299 Bondapalle AP-02-020-020-024/010214
(NELIVADA) 		0202020000NRG25010520241066269 01/05/2024 Paidinaayudu 0202020WL013465 Paidinaayudu 00468 UBIN0904341 416 416 Processed 07/05/2024 3823278547 PURAM NANEE PYDI NAIDU UNION BANK OF INDIA(508500)
300 Bondapalle AP-02-020-020-024/010214
(NELIVADA) 		0202020000NRG25010520241066270 01/05/2024 sanyasamma 0202020WL013465 sanyasamma 00468 UBIN0904341 1247 1247 Processed 07/05/2024 3823278631 PURAMNENI SANYASAMMA UNION BANK OF INDIA(508500)
301 Bondapalle AP-02-020-020-024/010215
(NELIVADA) 		0202020000NRG25010520241066271 01/05/2024 Krishna 0202020WL013465 Krishna 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278533 KOMMA KRISHNA UNION BANK OF INDIA(508500)
302 Bondapalle AP-02-020-020-024/010221
(NELIVADA) 		0202020000NRG25010520241102452 01/05/2024 Appayyamma 0202020WL014002 Appayyamma 00468 UBIN0904341 657 657 Processed 07/05/2024 3823278544 MANYALA APPAYYA UNION BANK OF INDIA(508500)
303 Bondapalle AP-02-020-020-024/010221
(NELIVADA) 		0202020000NRG25010520241102453 01/05/2024 RAMAYYAMMA 0202020WL014002 RAMAYYAMMA 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278247 MANYALA RAMAYAMMA 024010134 UNION BANK OF INDIA(508500)
304 Bondapalle AP-02-020-020-024/010224
(NELIVADA) 		0202020000NRG25010520241102454 01/05/2024 Raamalakshmi 0202020WL014002 Raamalakshmi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278061 NETTI RAMALAXMI UNION BANK OF INDIA(508500)
305 Bondapalle AP-02-020-020-024/010226
(NELIVADA) 		0202020000NRG25010520241102455 01/05/2024 Baarati 0202020WL014002 Baarati 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278736 BURA BARATHI UNION BANK OF INDIA(508500)
306 Bondapalle AP-02-020-020-024/010229
(NELIVADA) 		0202020000NRG25010520241102456 01/05/2024 Appaaraavu 0202020WL014002 Appaaraavu 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278689 APPAARAAVU IPPARTI UNION BANK OF INDIA(508500)
307 Bondapalle AP-02-020-020-024/010229
(NELIVADA) 		0202020000NRG25010520241102457 01/05/2024 Simhachalam 0202020WL014002 Simhachalam 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278653 IPPARTHI SIMHACHALAM UNION BANK OF INDIA(508500)
308 Bondapalle AP-02-020-020-024/010230
(NELIVADA) 		0202020000NRG25010520241102458 01/05/2024 Yellamma 0202020WL014002 Yellamma 00468 UBIN0904341 438 438 Processed 07/05/2024 3823278687 KARRI YELLAMMA UNION BANK OF INDIA(508500)
309 Bondapalle AP-02-020-020-024/010231
(NELIVADA) 		0202020000NRG25010520241102459 01/05/2024 Raamulamma 0202020WL014002 Raamulamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278588 MRS KUNUKU RAMULAMMA STATE BANK OF INDIA(508548)
310 Bondapalle AP-02-020-020-024/010238
(NELIVADA) 		0202020000NRG25010520241066276 01/05/2024 Punyavati 0202020WL013465 Punyavati 00468 UBIN0904341 1061 1061 Processed 07/05/2024 3823278629 MUDINANA PUNYAVATHI UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-020-024/010238
(NELIVADA) 		0202020000NRG25010520241066275 01/05/2024 Raamaaraavu 0202020WL013465 Raamaaraavu 00468 UBIN0904341 1061 1061 Processed 07/05/2024 3823278730 MUDIDANA RAMA RAO UNION BANK OF INDIA(508500)
312 Bondapalle AP-02-020-020-024/010239
(NELIVADA) 		0202020000NRG25010520241066277 01/05/2024 Vemkinaayudu 0202020WL013465 Vemkinaayudu 00468 UBIN0904341 212 212 Processed 07/05/2024 3823278357 VANAPARTHI VENKU NAIDU UNION BANK OF INDIA(508500)
313 Bondapalle AP-02-020-020-024/010241
(NELIVADA) 		0202020000NRG25010520241066278 01/05/2024 Jayamma 0202020WL013465 Jayamma 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278334 PAYALA JAYA UNION BANK OF INDIA(508500)
314 Bondapalle AP-02-020-020-024/010245
(NELIVADA) 		0202020000NRG25010520241102460 01/05/2024 Anuraadha 0202020WL014002 Anuraadha 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278671 NETTI ANURADHA UNION BANK OF INDIA(508500)
315 Bondapalle AP-02-020-020-024/010247
(NELIVADA) 		0202020000NRG25010520241102461 01/05/2024 Paarvati 0202020WL014002 Paarvati 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278122 ANDRA PARVATHI UNION BANK OF INDIA(508500)
316 Bondapalle AP-02-020-020-024/010248
(NELIVADA) 		0202020000NRG25010520241102462 01/05/2024 Appalanarasamma 0202020WL014002 Appalanarasamma 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278701 KONA APPALA NARASAMMA UNION BANK OF INDIA(508500)
317 Bondapalle AP-02-020-020-024/010252
(NELIVADA) 		0202020000NRG25010520241102463 01/05/2024 Sooramma 0202020WL014002 Sooramma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278235 PURAMANENI SURAMMA UNION BANK OF INDIA(508500)
318 Bondapalle AP-02-020-020-024/010261
(NELIVADA) 		0202020000NRG25010520241102464 01/05/2024 Raajaaraavu 0202020WL014002 Raajaaraavu 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278356 MAKKUVA RAJA RAO UNION BANK OF INDIA(508500)
319 Bondapalle AP-02-020-020-024/010261
(NELIVADA) 		0202020000NRG25010520241102465 01/05/2024 Raamulamma 0202020WL014002 Raamulamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278136 MAKKUVA RAMULAMMA UNION BANK OF INDIA(508500)
320 Bondapalle AP-02-020-020-024/010268
(NELIVADA) 		0202020000NRG25010520241102467 01/05/2024 LAKSHMI 0202020WL014002 LAKSHMI 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278717 PESALA LAKSHMI UNION BANK OF INDIA(508500)
321 Bondapalle AP-02-020-020-024/010268
(NELIVADA) 		0202020000NRG25010520241102466 01/05/2024 Raamalakshmi 0202020WL014002 Raamalakshmi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278333 PESALA RAMALAXMI UNION BANK OF INDIA(508500)
322 Bondapalle AP-02-020-020-024/010269
(NELIVADA) 		0202020000NRG25010520241066280 01/05/2024 Appalaswaami 0202020WL013465 Appalaswaami 00468 UBIN0904341 1039 1039 Processed 07/05/2024 3823278720 KONA APPALA SWAMY UNION BANK OF INDIA(508500)
323 Bondapalle AP-02-020-020-024/010269
(NELIVADA) 		0202020000NRG25010520241102468 01/05/2024 Bamgaaramma 0202020WL014002 Bamgaaramma 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278584 KONA BANGARAMMA UNION BANK OF INDIA(508500)
324 Bondapalle AP-02-020-020-024/010271
(NELIVADA) 		0202020000NRG25010520241102469 01/05/2024 Ganga 0202020WL014002 Ganga 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278058 DUDI GANGA UNION BANK OF INDIA(508500)
325 Bondapalle AP-02-020-020-024/010281
(NELIVADA) 		0202020000NRG25010520241102471 01/05/2024 Kanakam 0202020WL014002 Kanakam 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278723 Mrs AKIREDDI KANAKAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
326 Bondapalle AP-02-020-020-024/010282
(NELIVADA) 		0202020000NRG25010520241066281 01/05/2024 Ramanamma 0202020WL013465 Ramanamma 00468 UBIN0904341 880 880 Processed 07/05/2024 3823278277 MRS RAMANAMMA KOMMA STATE BANK OF INDIA(508548)
327 Bondapalle AP-02-020-020-024/010283
(NELIVADA) 		0202020000NRG25010520241102472 01/05/2024 Cinnamma 0202020WL014002 Cinnamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278662 CHUKKA CHINNAMMA UNION BANK OF INDIA(508500)
328 Bondapalle AP-02-020-020-024/010284
(NELIVADA) 		0202020000NRG25010520241102473 01/05/2024 Satyavati 0202020WL014002 Satyavati 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278619 YERRA SATYAVATHI UNION BANK OF INDIA(508500)
329 Bondapalle AP-02-020-020-024/010286
(NELIVADA) 		0202020000NRG25010520241102474 01/05/2024 Gouri 0202020WL014002 Gouri 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278305 PURAMANENI GOWRI UNION BANK OF INDIA(508500)
330 Bondapalle AP-02-020-020-024/010289
(NELIVADA) 		0202020000NRG25010520241066283 01/05/2024 Appalamma 0202020WL013465 Appalamma 00468 UBIN0904341 1247 1247 Processed 07/05/2024 3823278616 KUNUKU APPALAMMA UNION BANK OF INDIA(508500)
331 Bondapalle AP-02-020-020-024/010298
(NELIVADA) 		0202020000NRG25010520241102476 01/05/2024 Ramanamma 0202020WL014002 Ramanamma 00468 UBIN0904341 657 657 Processed 07/05/2024 3823278520 NADIPILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bondapalle AP-02-020-020-024/010298
(NELIVADA) 		0202020000NRG25010520241102477 01/05/2024 Sanyaasi 0202020WL014002 Sanyaasi 00468 UBIN0904341 438 438 Processed 07/05/2024 3823278519 NADIPALLI SANYASI RAO UNION BANK OF INDIA(508500)
333 Bondapalle AP-02-020-020-024/010303
(NELIVADA) 		0202020000NRG25010520241102478 01/05/2024 Lakshmana 0202020WL014002 Lakshmana 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278627 NEELATHI LAXMANA UNION BANK OF INDIA(508500)
334 Bondapalle AP-02-020-020-024/010303
(NELIVADA) 		0202020000NRG25010520241102479 01/05/2024 Lakshmi 0202020WL014002 Lakshmi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278234 NEELATHI LAXMI UNION BANK OF INDIA(508500)
335 Bondapalle AP-02-020-020-024/010304
(NELIVADA) 		0202020000NRG25010520241066285 01/05/2024 Iswaramma 0202020WL013465 Iswaramma 00468 UBIN0904341 1385 1385 Processed 07/05/2024 3823278641 BOTSA ESWARAMMA UNION BANK OF INDIA(508500)
336 Bondapalle AP-02-020-020-024/010310
(NELIVADA) 		0202020000NRG25010520241102480 01/05/2024 Raamulamma 0202020WL014002 Raamulamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278661 YERRA RAMULAMMA UNION BANK OF INDIA(508500)
337 Bondapalle AP-02-020-020-024/010313
(NELIVADA) 		0202020000NRG25010520241102481 01/05/2024 Appaaraavu 0202020WL014002 Appaaraavu 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278654 KOLUSU APPARAO UNION BANK OF INDIA(508500)
338 Bondapalle AP-02-020-020-024/010313
(NELIVADA) 		0202020000NRG25010520241102482 01/05/2024 Paidamma 0202020WL014002 Paidamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278718 KOLUSU PAIDAMMA UNION BANK OF INDIA(508500)
339 Bondapalle AP-02-020-020-024/010322
(NELIVADA) 		0202020000NRG25010520241066286 01/05/2024 Adilakshmi 0202020WL013465 Adilakshmi 00468 UBIN0904341 623 623 Processed 07/05/2024 3823278656 KUNUKU ADILAKSHMI UNION BANK OF INDIA(508500)
340 Bondapalle AP-02-020-020-024/010327
(NELIVADA) 		0202020000NRG25010520241102484 01/05/2024 Raamayyamma 0202020WL014002 Raamayyamma 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278614 KUNUKU RAMAYYAMMA UNION BANK OF INDIA(508500)
341 Bondapalle AP-02-020-020-024/010332
(NELIVADA) 		0202020000NRG25010520241102485 01/05/2024 Kunuku Suramma 0202020WL014002 Kunuku Suramma 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278321 KUNUKU SURAMMA UNION BANK OF INDIA(508500)
342 Bondapalle AP-02-020-020-024/010336
(NELIVADA) 		0202020000NRG25010520241066290 01/05/2024 Dayalu 0202020WL013465 Dayalu 00468 UBIN0904341 1385 1385 Processed 07/05/2024 3823278744 NETTI DAYALU UNION BANK OF INDIA(508500)
343 Bondapalle AP-02-020-020-024/010336
(NELIVADA) 		0202020000NRG25010520241066291 01/05/2024 Lakshmi 0202020WL013465 Lakshmi 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278270 NETTI LAKSHMI UNION BANK OF INDIA(508500)
344 Bondapalle AP-02-020-020-024/010337
(NELIVADA) 		0202020000NRG25010520241066293 01/05/2024 Jyoti 0202020WL013465 Jyoti 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278628 PENDYALA JYOTHI UNION BANK OF INDIA(508500)
345 Bondapalle AP-02-020-020-024/010351
(NELIVADA) 		0202020000NRG25010520241102486 01/05/2024 Arasavilli 0202020WL014002 Arasavilli 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278743 PENDYALA ARASAVILLI UNION BANK OF INDIA(508500)
346 Bondapalle AP-02-020-020-024/010351
(NELIVADA) 		0202020000NRG25010520241102487 01/05/2024 Naaraayanamma 0202020WL014002 Naaraayanamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278674 PENDYALA NARAYANAMMA UNION BANK OF INDIA(508500)
347 Bondapalle AP-02-020-020-024/010355
(NELIVADA) 		0202020000NRG25010520241102488 01/05/2024 laxmi 0202020WL014002 laxmi 00468 UBIN0904341 438 438 Processed 07/05/2024 3823278640 KATHALA LAXMI UNION BANK OF INDIA(508500)
348 Bondapalle AP-02-020-020-024/010359
(NELIVADA) 		0202020000NRG25010520241102489 01/05/2024 SRIDEVI 0202020WL014002 SRIDEVI 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278796 GONDYALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bondapalle AP-02-020-020-024/010360
(NELIVADA) 		0202020000NRG25010520241102490 01/05/2024 Gamga 0202020WL014002 Gamga 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278233 KONA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bondapalle AP-02-020-020-024/010362
(NELIVADA) 		0202020000NRG25010520241102492 01/05/2024 Raajeswari 0202020WL014002 Raajeswari 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278648 PENDYALA RAJESWARI UNION BANK OF INDIA(508500)
351 Bondapalle AP-02-020-020-024/010362
(NELIVADA) 		0202020000NRG25010520241102491 01/05/2024 Vemkataraavu 0202020WL014002 Vemkataraavu 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278548 MR PENDYALA VENKATARAO STATE BANK OF INDIA(508548)
352 Bondapalle AP-02-020-020-024/010369
(NELIVADA) 		0202020000NRG25010520241102493 01/05/2024 Santhoshi 0202020WL014002 Santhoshi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278053 KOLUSU SANTHOSHI UNION BANK OF INDIA(508500)
353 Bondapalle AP-02-020-020-024/010378
(NELIVADA) 		0202020000NRG25010520241102494 01/05/2024 Lakshmi 0202020WL014002 Lakshmi 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278703 PURAMANENI LAXMI UNION BANK OF INDIA(508500)
354 Bondapalle AP-02-020-020-024/010393
(NELIVADA) 		0202020000NRG25010520241102495 01/05/2024 Adilaxmi 0202020WL014002 Adilaxmi 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278752 Mrs KONA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-020-024/010395
(NELIVADA) 		0202020000NRG25010520241102496 01/05/2024 Butchamma 0202020WL014002 Butchamma 00468 UBIN0904341 657 657 Processed 07/05/2024 3823278665 KUNUKU BUTCHAMMA PUNJAB NATIONAL BANK(508568)
356 Bondapalle AP-02-020-020-024/010395
(NELIVADA) 		0202020000NRG25010520241066296 01/05/2024 Simhachalam 0202020WL013465 Simhachalam 00468 UBIN0904341 1247 1247 Processed 07/05/2024 3823278615 KUNUKU SIMHACHALAM UNION BANK OF INDIA(508500)
357 Bondapalle AP-02-020-020-024/010399
(NELIVADA) 		0202020000NRG25010520241102497 01/05/2024 Sivalakshmi 0202020WL014002 Sivalakshmi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278140 KOMMA SIVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bondapalle AP-02-020-020-024/010402
(NELIVADA) 		0202020000NRG25010520241102498 01/05/2024 Yallayyamma 0202020WL014002 Yallayyamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278137 YALLAYYAMMA KUNUKU UNION BANK OF INDIA(508500)
359 Bondapalle AP-02-020-020-024/010405
(NELIVADA) 		0202020000NRG25010520241102500 01/05/2024 POLI RAJU 0202020WL014002 POLI RAJU 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278338 NEELATI POLIRAJU UNION BANK OF INDIA(508500)
360 Bondapalle AP-02-020-020-024/010407
(NELIVADA) 		0202020000NRG25010520241102502 01/05/2024 KOMMA ADIBABU 0202020WL014002 KOMMA ADIBABU 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278382 KOMMA ADIBABU UNION BANK OF INDIA(508500)
361 Bondapalle AP-02-020-020-024/010407
(NELIVADA) 		0202020000NRG25010520241102501 01/05/2024 Ramayyamma 0202020WL014002 Ramayyamma 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278725 RAMAYYAMMA KOMMA UNION BANK OF INDIA(508500)
362 Bondapalle AP-02-020-020-024/010408
(NELIVADA) 		0202020000NRG25010520241102504 01/05/2024 Neelati Satyavati 0202020WL014002 Neelati Satyavati 00468 UBIN0904341 876 876 Processed 07/05/2024 3823278246 NEELATHI SATYAVATHI UNION BANK OF INDIA(508500)
363 Bondapalle AP-02-020-020-024/010410
(NELIVADA) 		0202020000NRG25010520241102505 01/05/2024 Kunuku Appayyamma 0202020WL014002 Kunuku Appayyamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278141 KUNUKU APPAYYAMMA UNION BANK OF INDIA(508500)
364 Bondapalle AP-02-020-020-024/010413
(NELIVADA) 		0202020000NRG25010520241102506 01/05/2024 Adilakshmi 0202020WL014002 Adilakshmi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278142 KUNUKU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bondapalle AP-02-020-020-024/010422
(NELIVADA) 		0202020000NRG25010520241102507 01/05/2024 kavita 0202020WL014002 kavita 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278341 GEDALA KAVITA UNION BANK OF INDIA(508500)
366 Bondapalle AP-02-020-020-024/010429
(NELIVADA) 		0202020000NRG25010520241066298 01/05/2024 Kumaari 0202020WL013465 Kumaari 00468 UBIN0904341 1247 1247 Processed 07/05/2024 3823278123 PURAMANENI KUMARI UNION BANK OF INDIA(508500)
367 Bondapalle AP-02-020-020-024/010440
(NELIVADA) 		0202020000NRG25010520241102508 01/05/2024 Komma Kondamma 0202020WL014002 Komma Kondamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278244 KOMMA KONDAMMA UNION BANK OF INDIA(508500)
368 Bondapalle AP-02-020-020-024/010441
(NELIVADA) 		0202020000NRG25010520241102509 01/05/2024 Bitramnaayudu 0202020WL014002 Bitramnaayudu 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278538 BITRAMNAIDU KOMMA UNION BANK OF INDIA(508500)
369 Bondapalle AP-02-020-020-024/010441
(NELIVADA) 		0202020000NRG25010520241102510 01/05/2024 Komma Trinaadhamma 0202020WL014002 Komma Trinaadhamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278092 TRINADHAMMA KOMMA UNION BANK OF INDIA(508500)
370 Bondapalle AP-02-020-020-024/010443
(NELIVADA) 		0202020000NRG25010520241066299 01/05/2024 Annapurna 0202020WL013465 Annapurna 00468 UBIN0904341 1321 1321 Processed 07/05/2024 3823278119 KOMMA ANNAPURNA UNION BANK OF INDIA(508500)
371 Bondapalle AP-02-020-020-024/010451
(NELIVADA) 		0202020000NRG25010520241102511 01/05/2024 Badipatla Gouri 0202020WL014002 Badipatla Gouri 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278121 BADIPATLA GOWRI UNION BANK OF INDIA(508500)
372 Bondapalle AP-02-020-020-024/010458
(NELIVADA) 		0202020000NRG25010520241102512 01/05/2024 Lakshmi 0202020WL014002 Lakshmi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278135 KUNUKU LAXMI UNION BANK OF INDIA(508500)
373 Bondapalle AP-02-020-020-024/010483
(NELIVADA) 		0202020000NRG25010520241066302 01/05/2024 Lakshmi 0202020WL013465 Lakshmi 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278551 PENDAYALA LAKSHMI UNION BANK OF INDIA(508500)
374 Bondapalle AP-02-020-020-024/010483
(NELIVADA) 		0202020000NRG25010520241066301 01/05/2024 Sooryaprakaash Raavu 0202020WL013465 Sooryaprakaash Raavu 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278573 PENDYALA SURYAPRAKASHA RAO UNION BANK OF INDIA(508500)
375 Bondapalle AP-02-020-020-024/010484
(NELIVADA) 		0202020000NRG25010520241102514 01/05/2024 LAKSHMI 0202020WL014002 LAKSHMI 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278279 BALI LAKSHMI UNION BANK OF INDIA(508500)
376 Bondapalle AP-02-020-020-024/010488
(NELIVADA) 		0202020000NRG25010520241102515 01/05/2024 Komdamma 0202020WL014002 Komdamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278057 AKIREDI KONDAMMA UNION BANK OF INDIA(508500)
377 Bondapalle AP-02-020-020-024/010520
(NELIVADA) 		0202020000NRG25010520241102516 01/05/2024 Vemkataramanamma 0202020WL014002 Vemkataramanamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278543 NETTI VENKATARAMANAMMA UNION BANK OF INDIA(508500)
378 Bondapalle AP-02-020-020-024/010527
(NELIVADA) 		0202020000NRG25010520241066303 01/05/2024 Vanaparthi Pentaji 0202020WL013465 Vanaparthi Pentaji 00468 UBIN0904341 692 692 Processed 07/05/2024 3823278315 VANAPARTHY PENTAJI UNION BANK OF INDIA(508500)
379 Bondapalle AP-02-020-020-024/010527
(NELIVADA) 		0202020000NRG25010520241102517 01/05/2024 Vemkatalakshmi 0202020WL014002 Vemkatalakshmi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278644 MRS VANAPARTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
380 Bondapalle AP-02-020-020-024/010528
(NELIVADA) 		0202020000NRG25010520241066304 01/05/2024 Raamayyamma 0202020WL013465 Raamayyamma 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278560 PABBITHI RAMAYAMMA UNION BANK OF INDIA(508500)
381 Bondapalle AP-02-020-020-024/010532
(NELIVADA) 		0202020000NRG25010520241102518 01/05/2024 Mamgamma 0202020WL014002 Mamgamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278278 KONETI MANGAMMA UNION BANK OF INDIA(508500)
382 Bondapalle AP-02-020-020-024/010532
(NELIVADA) 		0202020000NRG25010520241102519 01/05/2024 Ramu 0202020WL014002 Ramu 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278298 RAMU KONETI UNION BANK OF INDIA(508500)
383 Bondapalle AP-02-020-020-024/010536
(NELIVADA) 		0202020000NRG25010520241066306 01/05/2024 jayalakshmi 0202020WL013465 jayalakshmi 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278535 PENDYALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
384 Bondapalle AP-02-020-020-024/010536
(NELIVADA) 		0202020000NRG25010520241066305 01/05/2024 Trinaadharaavu 0202020WL013465 Trinaadharaavu 00468 UBIN0904341 1061 1061 Processed 07/05/2024 3823278523 TRINADHRAO PENDYALA UNION BANK OF INDIA(508500)
385 Bondapalle AP-02-020-020-024/010539
(NELIVADA) 		0202020000NRG25010520241066307 01/05/2024 Erukunaayudu 0202020WL013465 Erukunaayudu 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278527 PENDYALA YERUKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bondapalle AP-02-020-020-024/010539
(NELIVADA) 		0202020000NRG25010520241066308 01/05/2024 Prabhaavati 0202020WL013465 Prabhaavati 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278534 PENDYALA PRABHAVATHI UNION BANK OF INDIA(508500)
387 Bondapalle AP-02-020-020-024/010546
(NELIVADA) 		0202020000NRG25010520241102520 01/05/2024 Krishna 0202020WL014002 Krishna 00468 UBIN0904341 657 657 Processed 07/05/2024 3823278695 KRISHNA PALTETI UNION BANK OF INDIA(508500)
388 Bondapalle AP-02-020-020-024/010546
(NELIVADA) 		0202020000NRG25010520241102521 01/05/2024 Ravanamma 0202020WL014002 Ravanamma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278693 RAVANAMMA PALTETI UNION BANK OF INDIA(508500)
389 Bondapalle AP-02-020-020-024/010564
(NELIVADA) 		0202020000NRG25010520241102522 01/05/2024 Kurmaaraavu 0202020WL014002 Kurmaaraavu 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278525 DONGARA KURMA RAO UNION BANK OF INDIA(508500)
390 Bondapalle AP-02-020-020-024/010565
(NELIVADA) 		0202020000NRG25010520241066312 01/05/2024 Varalakshmi 0202020WL013465 Varalakshmi 00468 UBIN0904341 1385 1385 Processed 07/05/2024 3823278728 VARALAXMI KOMMA UNION BANK OF INDIA(508500)
391 Bondapalle AP-02-020-020-024/010572
(NELIVADA) 		0202020000NRG25010520241102523 01/05/2024 Seetamnaayudu 0202020WL014002 Seetamnaayudu 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278738 PEMDYAALA SITAMNAAYUDU UNION BANK OF INDIA(508500)
392 Bondapalle AP-02-020-020-024/010578
(NELIVADA) 		0202020000NRG25010520241066314 01/05/2024 Kona Sanyasamma 0202020WL013465 Kona Sanyasamma 00468 UBIN0904341 692 692 Processed 07/05/2024 3823278797 KONA SANYASAMMA UNION BANK OF INDIA(508500)
393 Bondapalle AP-02-020-020-024/010607
(NELIVADA) 		0202020000NRG25010520241102524 01/05/2024 satyavathi 0202020WL014002 satyavathi 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278721 KOMMA SATYAVATHI UNION BANK OF INDIA(508500)
394 Bondapalle AP-02-020-020-024/010627
(NELIVADA) 		0202020000NRG25010520241066316 01/05/2024 ravikumar 0202020WL013465 ravikumar 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278683 PEMDYAALA RAVI UNION BANK OF INDIA(508500)
395 Bondapalle AP-02-020-020-024/010628
(NELIVADA) 		0202020000NRG25010520241066317 01/05/2024 lakShmi 0202020WL013465 lakShmi 00468 UBIN0904341 1274 1274 Processed 07/05/2024 3823278114 VANAPARTHI ACHIYYAMMA UNION BANK OF INDIA(508500)
396 Bondapalle AP-02-020-020-024/010639
(NELIVADA) 		0202020000NRG25010520241066319 01/05/2024 LAKSHMI 0202020WL013465 LAKSHMI 00468 UBIN0904341 1321 1321 Processed 07/05/2024 3823278633 IPPARTHY LAKSHMI UNION BANK OF INDIA(508500)
397 Bondapalle AP-02-020-020-024/010655
(NELIVADA) 		0202020000NRG25010520241102525 01/05/2024 chittemma 0202020WL014002 chittemma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278651 KUNUKU CHITTAMMA UNION BANK OF INDIA(508500)
398 Bondapalle AP-02-020-020-024/010670
(NELIVADA) 		0202020000NRG25010520241102527 01/05/2024 Ishwaramma 0202020WL014002 Ishwaramma 00468 UBIN0904341 1314 1314 Processed 07/05/2024 3823278310 NEELATI ESWARAMMA UNION BANK OF INDIA(508500)
399 Bondapalle AP-02-020-020-024/010670
(NELIVADA) 		0202020000NRG25010520241102526 01/05/2024 Paidiraaju 0202020WL014002 Paidiraaju 00468 UBIN0904341 657 657 Processed 07/05/2024 3823278311 NEELATHI PAIDI RAJU UNION BANK OF INDIA(508500)
400 Bondapalle AP-02-020-020-024/010672
(NELIVADA) 		0202020000NRG25010520241066323 01/05/2024 lakshmi 0202020WL013465 lakshmi 00468 UBIN0904341 1100 1100 Processed 07/05/2024 3823278332 GOTTIPALLI LAKSHMI UNION BANK OF INDIA(508500)
401 Bondapalle AP-02-020-020-024/10683
(NELIVADA) 		0202020000NRG25010520241102528 01/05/2024 VANGARA LAKSHMI 0202020WL014002 VANGARA LAKSHMI 00468 UBIN0904341 1095 1095 Processed 07/05/2024 3823278372 VANGARA LAKSHMI UNION BANK OF INDIA(508500)
402 Bondapalle AP-02-020-021-025/010182
(GARUDABILLI) 		0202020000NRG25300420240926563 01/05/2024 Bamgaari Naayudu 0202020WL012243 Bamgaari Naayudu 00468 UBIN0904341 1127 1127 Processed 07/05/2024 3823278552 Mr GUNAPU BANGARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
403 Bondapalle AP-02-020-021-025/010528
(GARUDABILLI) 		0202020000NRG25300420240926647 01/05/2024 Sridevi 0202020WL012243 Sridevi 00468 UBIN0904341 1127 1127 Processed 07/05/2024 3823278556 SRIDEVI SANAPATI UNION BANK OF INDIA(508500)
404 Bondapalle AP-02-020-025-029/010001
(AMBATIVALASA) 		0202020000NRG25010520241105341 01/05/2024 Lakshmi 0202020WL014101 Lakshmi 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278364 CHUKKA LAXMI UNION BANK OF INDIA(508500)
405 Bondapalle AP-02-020-025-029/010002
(AMBATIVALASA) 		0202020000NRG25010520241105342 01/05/2024 Appayya 0202020WL014101 Appayya 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278620 APPAYYA KONIMAANI UNION BANK OF INDIA(508500)
406 Bondapalle AP-02-020-025-029/010003
(AMBATIVALASA) 		0202020000NRG25010520241105343 01/05/2024 Poodamma 0202020WL014101 Poodamma 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278286 KONIMANI PUDAMMA UNION BANK OF INDIA(508500)
407 Bondapalle AP-02-020-025-029/010006
(AMBATIVALASA) 		0202020000NRG25010520241105344 01/05/2024 Buccamma 0202020WL014101 Buccamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278604 LAVETI BUTCHAMMA UNION BANK OF INDIA(508500)
408 Bondapalle AP-02-020-025-029/010007
(AMBATIVALASA) 		0202020000NRG25010520241105345 01/05/2024 Appayyamma 0202020WL014101 Appayyamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278281 CHUKKA APPAYAMMA UNION BANK OF INDIA(508500)
409 Bondapalle AP-02-020-025-029/010010
(AMBATIVALASA) 		0202020000NRG25010520241105346 01/05/2024 Appayyamma 0202020WL014101 Appayyamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278590 APPAYYAMMA CUKKA UNION BANK OF INDIA(508500)
410 Bondapalle AP-02-020-025-029/010011
(AMBATIVALASA) 		0202020000NRG25010520241105347 01/05/2024 simhachalam 0202020WL014101 simhachalam 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278380 CHUKKA PAPAMMA UNION BANK OF INDIA(508500)
411 Bondapalle AP-02-020-025-029/010012
(AMBATIVALASA) 		0202020000NRG25010520241105348 01/05/2024 Sooryanaaraayana 0202020WL014101 Sooryanaaraayana 00468 UBIN0904341 1153 1153 Rejected 07/05/2024 3823278639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Bondapalle AP-02-020-025-029/010015
(AMBATIVALASA) 		0202020000NRG25010520241105349 01/05/2024 Amkamma 0202020WL014101 Amkamma 00468 UBIN0904341 192 192 Processed 07/05/2024 3823278282 BADITHAMANU ANKAMMA UNION BANK OF INDIA(508500)
413 Bondapalle AP-02-020-025-029/010017
(AMBATIVALASA) 		0202020000NRG25010520241105350 01/05/2024 Gouri 0202020WL014101 Gouri 00468 UBIN0904341 384 384 Processed 07/05/2024 3823278591 CHUKKA GOWRI CANARA BANK(508532)
414 Bondapalle AP-02-020-025-029/010021
(AMBATIVALASA) 		0202020000NRG25010520241105351 01/05/2024 Adavamma 0202020WL014101 Adavamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278283 ADAVAMMA GODDU UNION BANK OF INDIA(508500)
415 Bondapalle AP-02-020-025-029/010023
(AMBATIVALASA) 		0202020000NRG25010520241105352 01/05/2024 Chukka Gouramma 0202020WL014101 Chukka Gouramma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278302 CHUKKA GAURAMMA UNION BANK OF INDIA(508500)
416 Bondapalle AP-02-020-025-029/010026
(AMBATIVALASA) 		0202020000NRG25010520241105353 01/05/2024 Chukka Suri 0202020WL014101 Chukka Suri 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278326 CHUKKA SURI UNION BANK OF INDIA(508500)
417 Bondapalle AP-02-020-025-029/010028
(AMBATIVALASA) 		0202020000NRG25010520241105354 01/05/2024 Peeta Pentamma 0202020WL014101 Peeta Pentamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278351 LAKSHMI PEETA UNION BANK OF INDIA(508500)
418 Bondapalle AP-02-020-025-029/010028
(AMBATIVALASA) 		0202020000NRG25010520241105355 01/05/2024 swathi 0202020WL014101 swathi 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278373 PEETA SWATHI UNION BANK OF INDIA(508500)
419 Bondapalle AP-02-020-025-029/010032
(AMBATIVALASA) 		0202020000NRG25010520241105356 01/05/2024 Bamgaaramma 0202020WL014101 Bamgaaramma 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278284 LAVETI BANGARAMMA UNION BANK OF INDIA(508500)
420 Bondapalle AP-02-020-025-029/010033
(AMBATIVALASA) 		0202020000NRG25010520241105357 01/05/2024 Gamgamma 0202020WL014101 Gamgamma 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278596 LAVETI GANGAMMA UNION BANK OF INDIA(508500)
421 Bondapalle AP-02-020-025-029/010036
(AMBATIVALASA) 		0202020000NRG25010520241105358 01/05/2024 Suramma 0202020WL014101 Suramma 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278664 KOLUSU SURAMMA UNION BANK OF INDIA(508500)
422 Bondapalle AP-02-020-025-029/010039
(AMBATIVALASA) 		0202020000NRG25010520241105359 01/05/2024 Sooramma 0202020WL014101 Sooramma 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278562 YERRA SURAMMA UNION BANK OF INDIA(508500)
423 Bondapalle AP-02-020-025-029/010040
(AMBATIVALASA) 		0202020000NRG25010520241105360 01/05/2024 Sooramma 0202020WL014101 Sooramma 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278561 YERRA SURAMMA UNION BANK OF INDIA(508500)
424 Bondapalle AP-02-020-025-029/010041
(AMBATIVALASA) 		0202020000NRG25010520241105361 01/05/2024 Guramma 0202020WL014101 Guramma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278586 LAVETI GURRAMMA UNION BANK OF INDIA(508500)
425 Bondapalle AP-02-020-025-029/010051
(AMBATIVALASA) 		0202020000NRG25010520241105362 01/05/2024 Rama 0202020WL014101 Rama 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278280 KONIMANA RAMA UNION BANK OF INDIA(508500)
426 Bondapalle AP-02-020-025-029/010056
(AMBATIVALASA) 		0202020000NRG25010520241105364 01/05/2024 Laveti Chinnappadu 0202020WL014101 Laveti Chinnappadu 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278303 LAVETI CHINNAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bondapalle AP-02-020-025-029/010056
(AMBATIVALASA) 		0202020000NRG25010520241105363 01/05/2024 Pydimma 0202020WL014101 Pydimma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278589 LAVETI PYDAMMA UNION BANK OF INDIA(508500)
428 Bondapalle AP-02-020-025-029/010060
(AMBATIVALASA) 		0202020000NRG25010520241105365 01/05/2024 CHUKKA ANKAYAMMA 0202020WL014101 CHUKKA ANKAYAMMA 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278348 CHUKKA ANKAYYAMMA UNION BANK OF INDIA(508500)
429 Bondapalle AP-02-020-025-029/010061
(AMBATIVALASA) 		0202020000NRG25010520241105366 01/05/2024 Santoshi 0202020WL014101 Santoshi 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278394 LAVETI SANTHOSHI UNION BANK OF INDIA(508500)
430 Bondapalle AP-02-020-025-029/010063
(AMBATIVALASA) 		0202020000NRG25010520241105367 01/05/2024 Guramma 0202020WL014101 Guramma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278611 GURAMMA BADITIMANU UNION BANK OF INDIA(508500)
431 Bondapalle AP-02-020-025-029/010066
(AMBATIVALASA) 		0202020000NRG25010520241105368 01/05/2024 Lakshmi 0202020WL014101 Lakshmi 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278316 BADITAMANU LAKSHMI UNION BANK OF INDIA(508500)
432 Bondapalle AP-02-020-025-029/010069
(AMBATIVALASA) 		0202020000NRG25010520241105369 01/05/2024 mangamma 0202020WL014101 mangamma 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278634 CHUKKA MANGAMMA UNION BANK OF INDIA(508500)
433 Bondapalle AP-02-020-025-029/010072
(AMBATIVALASA) 		0202020000NRG25010520241105370 01/05/2024 sooryaaraavu 0202020WL014101 sooryaaraavu 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278585 LAVETI SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Bondapalle AP-02-020-025-029/010080
(AMBATIVALASA) 		0202020000NRG25010520241105371 01/05/2024 chinnamulu 0202020WL014101 chinnamulu 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278682 CHUKKA CHINNAMMALU UNION BANK OF INDIA(508500)
435 Bondapalle AP-02-020-025-029/010086
(AMBATIVALASA) 		0202020000NRG25010520241105372 01/05/2024 Ramulamma 0202020WL014101 Ramulamma 00468 UBIN0904341 192 192 Processed 07/05/2024 3823278379 KONIMANI RAMULAMMA UNION BANK OF INDIA(508500)
436 Bondapalle AP-02-020-025-029/010088
(AMBATIVALASA) 		0202020000NRG25010520241105373 01/05/2024 Badithamanu Gowri 0202020WL014101 Badithamanu Gowri 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278325 BADITHAMANU GOWRI UNION BANK OF INDIA(508500)
437 Bondapalle AP-02-020-025-029/010096
(AMBATIVALASA) 		0202020000NRG25010520241105374 01/05/2024 krishnaveni 0202020WL014101 krishnaveni 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278713 LAVETI KRISHNAVENI UNION BANK OF INDIA(508500)
438 Bondapalle AP-02-020-025-029/010101
(AMBATIVALASA) 		0202020000NRG25010520241105375 01/05/2024 veMkata lakShmi 0202020WL014101 veMkata lakShmi 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278369 KONIMANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
439 Bondapalle AP-02-020-025-030/010088
(AMBATIVALASA) 		0202020000NRG25010520241105404 01/05/2024 Gouri 0202020WL014101 Gouri 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278599 BOTSA GOWRI UNION BANK OF INDIA(508500)
440 Bondapalle AP-02-020-025-030/010095
(AMBATIVALASA) 		0202020000NRG25010520241105408 01/05/2024 Kanchamma 0202020WL014101 Kanchamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278190 KAMCAMMA SIRIPURAPU UNION BANK OF INDIA(508500)
441 Bondapalle AP-02-020-025-030/010102
(AMBATIVALASA) 		0202020000NRG25010520241105413 01/05/2024 Gurunaayudu 0202020WL014101 Gurunaayudu 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278710 GURUNAAYUDU TUMMAGAMTI UNION BANK OF INDIA(508500)
442 Bondapalle AP-02-020-025-030/010108
(AMBATIVALASA) 		0202020000NRG25010520241105417 01/05/2024 Satyavati 0202020WL014101 Satyavati 00468 UBIN0904341 1153 1153 Processed 08/05/2024 3823278688 Mrs SARIKI SATYAVATHI INDIAN BANK(607105)
443 Bondapalle AP-02-020-025-030/010116
(AMBATIVALASA) 		0202020000NRG25010520241105420 01/05/2024 Ellamma 0202020WL014101 Ellamma 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278145 PALURU YELLAMMA UNION BANK OF INDIA(508500)
444 Bondapalle AP-02-020-025-030/010116
(AMBATIVALASA) 		0202020000NRG25010520241105421 01/05/2024 Ramaswami 0202020WL014101 Ramaswami 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278362 PALURI RAMASWAMMY UNION BANK OF INDIA(508500)
445 Bondapalle AP-02-020-025-030/010132
(AMBATIVALASA) 		0202020000NRG25010520241105432 01/05/2024 Aadilakshmi 0202020WL014101 Aadilakshmi 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278595 KELLA ADILAXMI UNION BANK OF INDIA(508500)
446 Bondapalle AP-02-020-025-030/010132
(AMBATIVALASA) 		0202020000NRG25010520241105431 01/05/2024 bamgaarunaayudu 0202020WL014101 bamgaarunaayudu 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278398 KELLA BANGARU NAIDU UNION BANK OF INDIA(508500)
447 Bondapalle AP-02-020-025-030/010135
(AMBATIVALASA) 		0202020000NRG25010520241105434 01/05/2024 Paidamma 0202020WL014101 Paidamma 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278292 KALISETTY PYDAMMA UNION BANK OF INDIA(508500)
448 Bondapalle AP-02-020-025-030/010136
(AMBATIVALASA) 		0202020000NRG25010520241105435 01/05/2024 Narayanamma 0202020WL014101 Narayanamma 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278108 KALISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
449 Bondapalle AP-02-020-025-030/010141
(AMBATIVALASA) 		0202020000NRG25010520241105438 01/05/2024 Satyavati 0202020WL014101 Satyavati 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278601 SIRIPURAPU SATYAVATHI UNION BANK OF INDIA(508500)
450 Bondapalle AP-02-020-025-030/010151
(AMBATIVALASA) 		0202020000NRG25010520241105444 01/05/2024 Appalanarasamma 0202020WL014101 Appalanarasamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278594 KELLA APPALANARSAMMA UNION BANK OF INDIA(508500)
451 Bondapalle AP-02-020-025-030/010152
(AMBATIVALASA) 		0202020000NRG25010520241105445 01/05/2024 Paidiraaju 0202020WL014101 Paidiraaju 00468 UBIN0904341 384 384 Processed 07/05/2024 3823278597 MAHANTHI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bondapalle AP-02-020-025-030/010162
(AMBATIVALASA) 		0202020000NRG25010520241105448 01/05/2024 kannamnaayudu 0202020WL014101 kannamnaayudu 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278399 KANNAMNAAYUDU KELLA UNION BANK OF INDIA(508500)
453 Bondapalle AP-02-020-025-030/010163
(AMBATIVALASA) 		0202020000NRG25010520241105449 01/05/2024 Soori 0202020WL014101 Soori 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278610 KALLA SURI UNION BANK OF INDIA(508500)
454 Bondapalle AP-02-020-025-030/010164
(AMBATIVALASA) 		0202020000NRG25010520241105451 01/05/2024 Bamgaarutalli 0202020WL014101 Bamgaarutalli 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278606 SARIPALLI BANGARAMMA UNION BANK OF INDIA(508500)
455 Bondapalle AP-02-020-025-030/010164
(AMBATIVALASA) 		0202020000NRG25010520241105450 01/05/2024 Naaraayanamma 0202020WL014101 Naaraayanamma 00468 UBIN0904341 384 384 Processed 07/05/2024 3823278327 LENKA NARAYANAMMA UNION BANK OF INDIA(508500)
456 Bondapalle AP-02-020-025-030/010167
(AMBATIVALASA) 		0202020000NRG25010520241105453 01/05/2024 Lakshmi 0202020WL014101 Lakshmi 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278540 KALISETTY LAKSHMI UNION BANK OF INDIA(508500)
457 Bondapalle AP-02-020-025-030/010169
(AMBATIVALASA) 		0202020000NRG25010520241105455 01/05/2024 Gouramma 0202020WL014101 Gouramma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278603 KELLA GOWRAMMA UNION BANK OF INDIA(508500)
458 Bondapalle AP-02-020-025-030/010169
(AMBATIVALASA) 		0202020000NRG25010520241105454 01/05/2024 Krishna 0202020WL014101 Krishna 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278521 KRISHNA KELLA UNION BANK OF INDIA(508500)
459 Bondapalle AP-02-020-025-030/010183
(AMBATIVALASA) 		0202020000NRG25010520241105464 01/05/2024 PILLA CHINNA 0202020WL014101 PILLA CHINNA 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278144 PILLA CHINNA UNION BANK OF INDIA(508500)
460 Bondapalle AP-02-020-025-030/010194
(AMBATIVALASA) 		0202020000NRG25010520241105470 01/05/2024 Appayyamma 0202020WL014101 Appayyamma 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278563 KALISETTY APPAYAMMA UNION BANK OF INDIA(508500)
461 Bondapalle AP-02-020-025-030/010194
(AMBATIVALASA) 		0202020000NRG25010520241105469 01/05/2024 Surappadu 0202020WL014101 Surappadu 00468 UBIN0904341 192 192 Processed 07/05/2024 3823278192 KALISETTI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bondapalle AP-02-020-025-030/010196
(AMBATIVALASA) 		0202020000NRG25010520241105471 01/05/2024 Naaraayanamma 0202020WL014101 Naaraayanamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278613 YERNENI NARAYANAMMA UNION BANK OF INDIA(508500)
463 Bondapalle AP-02-020-025-030/010198
(AMBATIVALASA) 		0202020000NRG25010520241105472 01/05/2024 M.lokesh 0202020WL014101 M.lokesh 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278387 MAHANTHI LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bondapalle AP-02-020-025-030/010198
(AMBATIVALASA) 		0202020000NRG25010520241105473 01/05/2024 Manga 0202020WL014101 Manga 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278522 MAHANTHI MANGAMMA UNION BANK OF INDIA(508500)
465 Bondapalle AP-02-020-025-030/010208
(AMBATIVALASA) 		0202020000NRG25010520241105479 01/05/2024 Paidamma 0202020WL014101 Paidamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278605 PILLA PYDITHALLI UNION BANK OF INDIA(508500)
466 Bondapalle AP-02-020-025-030/010209
(AMBATIVALASA) 		0202020000NRG25010520241105480 01/05/2024 Mamgamma 0202020WL014101 Mamgamma 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278612 NADUPURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bondapalle AP-02-020-025-030/010241
(AMBATIVALASA) 		0202020000NRG25010520241105497 01/05/2024 Raamayyamma 0202020WL014101 Raamayyamma 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278598 EJJAPURAPU RAMAYAMMA UNION BANK OF INDIA(508500)
468 Bondapalle AP-02-020-025-030/010244
(AMBATIVALASA) 		0202020000NRG25010520241105498 01/05/2024 Eeswaramma 0202020WL014101 Eeswaramma 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278600 RAGHUMAJJI ESWARAMMA UNION BANK OF INDIA(508500)
469 Bondapalle AP-02-020-025-030/010244
(AMBATIVALASA) 		0202020000NRG25010520241105499 01/05/2024 Raghumajji Satyanarayana 0202020WL014101 Raghumajji Satyanarayana 00468 UBIN0904341 384 384 Processed 07/05/2024 3823278291 RAGHUMAJJI SATYANARAYANA UNION BANK OF INDIA(508500)
470 Bondapalle AP-02-020-025-030/010303
(AMBATIVALASA) 		0202020000NRG25010520241105526 01/05/2024 Adilakshmi 0202020WL014101 Adilakshmi 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278320 GEDELA ADILAXMI UNION BANK OF INDIA(508500)
471 Bondapalle AP-02-020-025-030/010303
(AMBATIVALASA) 		0202020000NRG25010520241105527 01/05/2024 GEDELA APPALARAM 0202020WL014101 GEDELA APPALARAM 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278374 GEDELA APPALARAMU UNION BANK OF INDIA(508500)
472 Bondapalle AP-02-020-025-030/010314
(AMBATIVALASA) 		0202020000NRG25010520241105537 01/05/2024 appalanaidu 0202020WL014101 appalanaidu 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278088 SIRIPURAPU APPALA NAIDU UNION BANK OF INDIA(508500)
473 Bondapalle AP-02-020-025-030/010320
(AMBATIVALASA) 		0202020000NRG25010520241105540 01/05/2024 Ramanamma 0202020WL014101 Ramanamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278698 GORLE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bondapalle AP-02-020-025-030/010322
(AMBATIVALASA) 		0202020000NRG25010520241105542 01/05/2024 Appayyamma 0202020WL014101 Appayyamma 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278626 MARLA APPAIAHMMA UNION BANK OF INDIA(508500)
475 Bondapalle AP-02-020-025-030/010322
(AMBATIVALASA) 		0202020000NRG25010520241105543 01/05/2024 SURESH 0202020WL014101 SURESH 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278300 MARIA SURESH BANK OF BARODA(606985)
476 Bondapalle AP-02-020-025-030/010323
(AMBATIVALASA) 		0202020000NRG25010520241105544 01/05/2024 Raamulamma 0202020WL014101 Raamulamma 00468 UBIN0904341 384 384 Processed 07/05/2024 3823278602 LOPINTI RAMULAMMA UNION BANK OF INDIA(508500)
477 Bondapalle AP-02-020-025-030/010324
(AMBATIVALASA) 		0202020000NRG25010520241105545 01/05/2024 Adilakshmi 0202020WL014101 Adilakshmi 00468 UBIN0904341 577 577 Processed 07/05/2024 3823278593 LOPINTI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bondapalle AP-02-020-025-030/010339
(AMBATIVALASA) 		0202020000NRG25010520241105552 01/05/2024 Appayyamma 0202020WL014101 Appayyamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278541 ROWTHU APPAYYAMMA UNION BANK OF INDIA(508500)
479 Bondapalle AP-02-020-025-030/010342
(AMBATIVALASA) 		0202020000NRG25010520241105555 01/05/2024 Bangarunaidu 0202020WL014101 Bangarunaidu 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278309 PAALOORI BANGARUNAIDU UNION BANK OF INDIA(508500)
480 Bondapalle AP-02-020-025-030/010342
(AMBATIVALASA) 		0202020000NRG25010520241105554 01/05/2024 Iswaramma 0202020WL014101 Iswaramma 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278139 PALURU ESWARAMMA UNION BANK OF INDIA(508500)
481 Bondapalle AP-02-020-025-030/010375
(AMBATIVALASA) 		0202020000NRG25010520241105564 01/05/2024 Padma 0202020WL014101 Padma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278608 TALLAPUDI PADMA UNION BANK OF INDIA(508500)
482 Bondapalle AP-02-020-025-030/010377
(AMBATIVALASA) 		0202020000NRG25010520241105565 01/05/2024 Ramanamma 0202020WL014101 Ramanamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278322 EJJIPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
483 Bondapalle AP-02-020-025-030/010378
(AMBATIVALASA) 		0202020000NRG25010520241105566 01/05/2024 Santhoshi 0202020WL014101 Santhoshi 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278607 SANCHANA SANTOSHI UNION BANK OF INDIA(508500)
484 Bondapalle AP-02-020-025-030/010379
(AMBATIVALASA) 		0202020000NRG25010520241105567 01/05/2024 Routu Kala 0202020WL014101 Routu Kala 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278609 ROTHU CHANDRAKALA UNION BANK OF INDIA(508500)
485 Bondapalle AP-02-020-025-030/010389
(AMBATIVALASA) 		0202020000NRG25010520241105569 01/05/2024 Kandi Kumari 0202020WL014101 Kandi Kumari 00468 UBIN0904341 192 192 Processed 07/05/2024 3823278143 KANDI KUMARI UNION BANK OF INDIA(508500)
486 Bondapalle AP-02-020-025-030/010390
(AMBATIVALASA) 		0202020000NRG25010520241105570 01/05/2024 Paiditallimma 0202020WL014101 Paiditallimma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278242 PALURU PYDITHALLI UNION BANK OF INDIA(508500)
487 Bondapalle AP-02-020-025-030/010399
(AMBATIVALASA) 		0202020000NRG25010520241105573 01/05/2024 laxmi 0202020WL014101 laxmi 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278670 VIJJIPURAPU LAKSHMI UNION BANK OF INDIA(508500)
488 Bondapalle AP-02-020-025-030/010404
(AMBATIVALASA) 		0202020000NRG25010520241105575 01/05/2024 Appalanaidu 0202020WL014101 Appalanaidu 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278574 APPALANAAYUDU UNION BANK OF INDIA(508500)
489 Bondapalle AP-02-020-025-030/010411
(AMBATIVALASA) 		0202020000NRG25010520241105580 01/05/2024 Ramanamma 0202020WL014101 Ramanamma 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278592 PALURI RAMANAMMA UNION BANK OF INDIA(508500)
490 Bondapalle AP-02-020-025-030/010411
(AMBATIVALASA) 		0202020000NRG25010520241105579 01/05/2024 Vinay 0202020WL014101 Vinay 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278381 VIJAYA PAALOORU UNION BANK OF INDIA(508500)
491 Bondapalle AP-02-020-025-030/010413
(AMBATIVALASA) 		0202020000NRG25010520241105582 01/05/2024 Sanyasamma 0202020WL014101 Sanyasamma 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278624 YERNENI SANYASAMMA UNION BANK OF INDIA(508500)
492 Bondapalle AP-02-020-025-030/010453
(AMBATIVALASA) 		0202020000NRG25010520241105603 01/05/2024 Lakshmi 0202020WL014101 Lakshmi 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278685 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
493 Bondapalle AP-02-020-025-030/010522
(AMBATIVALASA) 		0202020000NRG25010520241105616 01/05/2024 Appalanaidu 0202020WL014101 Appalanaidu 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278709 LOPINTI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bondapalle AP-02-020-025-030/010524
(AMBATIVALASA) 		0202020000NRG25010520241105617 01/05/2024 Kanta 0202020WL014101 Kanta 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278161 LOPINTI KANTHA UNION BANK OF INDIA(508500)
495 Bondapalle AP-02-020-025-030/010530
(AMBATIVALASA) 		0202020000NRG25010520241105620 01/05/2024 raaji 0202020WL014101 raaji 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278625 PILLA RAJI UNION BANK OF INDIA(508500)
496 Bondapalle AP-02-020-025-030/010568
(AMBATIVALASA) 		0202020000NRG25010520241105632 01/05/2024 krishna 0202020WL014101 krishna 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278191 KRISHNA YERNENI UNION BANK OF INDIA(508500)
497 Bondapalle AP-02-020-025-030/010576
(AMBATIVALASA) 		0202020000NRG25010520241105635 01/05/2024 appanna 0202020WL014101 appanna 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278285 appanna ejjiparapu UNION BANK OF INDIA(508500)
498 Bondapalle AP-02-020-025-030/010588
(AMBATIVALASA) 		0202020000NRG25010520241105640 01/05/2024 bagyalakshmi 0202020WL014101 bagyalakshmi 00468 UBIN0904341 961 961 Processed 07/05/2024 3823278323 KELLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bondapalle AP-02-020-025-030/010614
(AMBATIVALASA) 		0202020000NRG25010520241105647 01/05/2024 Radha 0202020WL014101 Radha 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278087 KOTLA RADHA UNION BANK OF INDIA(508500)
500 Bondapalle AP-02-020-025-030/010616
(AMBATIVALASA) 		0202020000NRG25010520241105649 01/05/2024 LAXMI 0202020WL014101 LAXMI 00468 UBIN0904341 769 769 Processed 07/05/2024 3823278722 TUMMAGANTIADILAKSHMI UNION BANK OF INDIA(508500)
501 Bondapalle AP-02-020-025-030/010638
(AMBATIVALASA) 		0202020000NRG25010520241105656 01/05/2024 Pilla Papayyamma 0202020WL014101 Pilla Papayyamma 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278107 PILLA PAPAYAMMA UNION BANK OF INDIA(508500)
502 Bondapalle AP-02-020-025-030/010660
(AMBATIVALASA) 		0202020000NRG25010520241105664 01/05/2024 CHINAMMALU 0202020WL014101 CHINAMMALU 00468 UBIN0904341 1153 1153 Processed 07/05/2024 3823278711 SIRIPURAPU CHINNAMMALU UNION BANK OF INDIA(508500)
503 Bondapalle AP-02-020-026-032/010632
(GOTLAM) 		0202020000NRG25010520241104892 01/05/2024 Appalanaayudu 0202020WL014099 Appalanaayudu 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278707 APPALANAIDU MAJJI UNION BANK OF INDIA(508500)
504 Bondapalle AP-02-020-026-032/010857
(GOTLAM) 		0202020000NRG25010520241104949 01/05/2024 Appalanaayudu 0202020WL014099 Appalanaayudu 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278638 KORADA APPALANAIDU UNION BANK OF INDIA(508500)
505 Bondapalle AP-02-020-026-032/010885
(GOTLAM) 		0202020000NRG25010520241104968 01/05/2024 Narayanarao 0202020WL014099 Narayanarao 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278650 MANDALA NARAYANA RAO UNION BANK OF INDIA(508500)
506 Bondapalle AP-02-020-026-032/010908
(GOTLAM) 		0202020000NRG25010520241104974 01/05/2024 Lakshmi 0202020WL014099 Lakshmi 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278546 SIDAGAM LAXMI UNION BANK OF INDIA(508500)
507 Bondapalle AP-02-020-026-032/010926
(GOTLAM) 		0202020000NRG25010520241104978 01/05/2024 Ramesh 0202020WL014099 Ramesh 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278226 NIDDANA RAMESH UNION BANK OF INDIA(508500)
508 Bondapalle AP-02-020-026-032/010937
(GOTLAM) 		0202020000NRG25010520241104982 01/05/2024 Ramana 0202020WL014099 Ramana 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278273 MAHANTHI RAMANA UNION BANK OF INDIA(508500)
509 Bondapalle AP-02-020-026-032/011070
(GOTLAM) 		0202020000NRG25010520241105017 01/05/2024 srinu 0202020WL014099 srinu 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278549 MR MEESALA SRINU STATE BANK OF INDIA(508548)
510 Bondapalle AP-02-020-026-032/011116
(GOTLAM) 		0202020000NRG25010520241105030 01/05/2024 jayalakshmi 0202020WL014099 jayalakshmi 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278636 PASUMURTHY JAYALAXMI UNION BANK OF INDIA(508500)
511 Bondapalle AP-02-020-026-032/011197
(GOTLAM) 		0202020000NRG25010520241105041 01/05/2024 saraswathi 0202020WL014099 saraswathi 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278383 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bondapalle AP-02-020-026-032/011249
(GOTLAM) 		0202020000NRG25010520241105050 01/05/2024 Siva 0202020WL014099 Siva 00468 UBIN0904341 1123 1123 Processed 07/05/2024 3823278366 MR SIDAGAM SIVA STATE BANK OF INDIA(508548)
513 Bondapalle AP-02-020-026-032/020001
(GOTLAM) 		0202020000NRG25010520241067298 01/05/2024 Sanyaasamma 0202020WL013472 Sanyaasamma 00468 UBIN0904341 692 692 Processed 07/05/2024 3823278646 REDDI SANYASAMMA UNION BANK OF INDIA(508500)
514 Bondapalle AP-02-020-026-032/020002
(GOTLAM) 		0202020000NRG25010520241067299 01/05/2024 Reddi Simhachalam 0202020WL013472 Reddi Simhachalam 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278794 MRS REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
515 Bondapalle AP-02-020-026-032/020004
(GOTLAM) 		0202020000NRG25010520241067300 01/05/2024 Soorikaamta 0202020WL013472 Soorikaamta 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278577 REDDY SURYAKANTHAM UNION BANK OF INDIA(508500)
516 Bondapalle AP-02-020-026-032/020005
(GOTLAM) 		0202020000NRG25010520241067301 01/05/2024 Paidamma 0202020WL013472 Paidamma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278581 REDDY PYDAMMA UNION BANK OF INDIA(508500)
517 Bondapalle AP-02-020-026-032/020007
(GOTLAM) 		0202020000NRG25010520241067302 01/05/2024 Ramalakshmi 0202020WL013472 Ramalakshmi 00468 UBIN0904341 231 231 Processed 07/05/2024 3823278583 REDDY LAKSHMI UNION BANK OF INDIA(508500)
518 Bondapalle AP-02-020-026-032/020008
(GOTLAM) 		0202020000NRG25010520241067303 01/05/2024 Gouri 0202020WL013472 Gouri 00468 UBIN0904341 231 231 Processed 07/05/2024 3823278579 REDDY GOWRI UNION BANK OF INDIA(508500)
519 Bondapalle AP-02-020-026-032/020009
(GOTLAM) 		0202020000NRG25010520241067304 01/05/2024 Appayamma 0202020WL013472 Appayamma 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278659 REDDY APPAYYAMMA UNION BANK OF INDIA(508500)
520 Bondapalle AP-02-020-026-032/020010
(GOTLAM) 		0202020000NRG25010520241067305 01/05/2024 Ravanamma 0202020WL013472 Ravanamma 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278578 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
521 Bondapalle AP-02-020-026-032/020013
(GOTLAM) 		0202020000NRG25010520241067306 01/05/2024 Cinappanna 0202020WL013472 Cinappanna 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278554 REDDI CHINA APPANNA UNION BANK OF INDIA(508500)
522 Bondapalle AP-02-020-026-032/020014
(GOTLAM) 		0202020000NRG25010520241067307 01/05/2024 Cinna 0202020WL013472 Cinna 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278576 MEESALA CHINNA UNION BANK OF INDIA(508500)
523 Bondapalle AP-02-020-026-032/020017
(GOTLAM) 		0202020000NRG25010520241067308 01/05/2024 gowri 0202020WL013472 gowri 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278655 MEESALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bondapalle AP-02-020-026-032/020018
(GOTLAM) 		0202020000NRG25010520241067309 01/05/2024 Sooramma 0202020WL013472 Sooramma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278582 NADIPALLI SURAMMA UNION BANK OF INDIA(508500)
525 Bondapalle AP-02-020-026-032/020021
(GOTLAM) 		0202020000NRG25010520241067310 01/05/2024 Mani 0202020WL013472 Mani 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278580 REDDY MANI UNION BANK OF INDIA(508500)
526 Bondapalle AP-02-020-026-032/020023
(GOTLAM) 		0202020000NRG25010520241067311 01/05/2024 Narayana 0202020WL013472 Narayana 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278660 REDDY NARAYANA UNION BANK OF INDIA(508500)
527 Bondapalle AP-02-020-026-032/020024
(GOTLAM) 		0202020000NRG25010520241067312 01/05/2024 Ramana 0202020WL013472 Ramana 00468 UBIN0904341 692 692 Processed 07/05/2024 3823278657 REDDY RAMANAMMA UNION BANK OF INDIA(508500)
528 Bondapalle AP-02-020-026-032/020027
(GOTLAM) 		0202020000NRG25010520241067313 01/05/2024 Meesala narayanamma 0202020WL013472 Meesala narayanamma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278388 MEESALA NARAYANAMMA UNION BANK OF INDIA(508500)
529 Bondapalle AP-02-020-026-032/20028
(GOTLAM) 		0202020000NRG25010520241067314 01/05/2024 Tompala pydiRaju 0202020WL013472 Tompala pydiRaju 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278385 TOMPALA PYDI RAJU UNION BANK OF INDIA(508500)
530 Bondapalle AP-02-020-026-033/010016
(GOTLAM) 		0202020000NRG25010520241067319 01/05/2024 Errayya 0202020WL013472 Errayya 00468 UBIN0904341 692 692 Processed 07/05/2024 3823278733 ERRAYYA KOLUSU UNION BANK OF INDIA(508500)
531 Bondapalle AP-02-020-026-033/010016
(GOTLAM) 		0202020000NRG25010520241067320 01/05/2024 Polamma 0202020WL013472 Polamma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278221 KOLUSU POLAMMA UNION BANK OF INDIA(508500)
532 Bondapalle AP-02-020-026-033/010032
(GOTLAM) 		0202020000NRG25010520241067328 01/05/2024 RADHA 0202020WL013472 RADHA 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278337 MUDASALA RADHA UNION BANK OF INDIA(508500)
533 Bondapalle AP-02-020-026-033/010039
(GOTLAM) 		0202020000NRG25010520241067331 01/05/2024 Erramma 0202020WL013472 Erramma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278112 PATNANA YERRAMMA UNION BANK OF INDIA(508500)
534 Bondapalle AP-02-020-026-033/010056
(GOTLAM) 		0202020000NRG25010520241067338 01/05/2024 Soorinaaraayana 0202020WL013472 Soorinaaraayana 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278795 PATNANA SURYANARAYANA UNION BANK OF INDIA(508500)
535 Bondapalle AP-02-020-026-033/010059
(GOTLAM) 		0202020000NRG25010520241067341 01/05/2024 Bamgaaramma 0202020WL013472 Bamgaaramma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278575 CHUKKA BANGARAMMA UNION BANK OF INDIA(508500)
536 Bondapalle AP-02-020-026-033/010070
(GOTLAM) 		0202020000NRG25010520241067345 01/05/2024 Baagamma 0202020WL013472 Baagamma 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278550 MUDASALA BHAGYAM UNION BANK OF INDIA(508500)
537 Bondapalle AP-02-020-026-033/010084
(GOTLAM) 		0202020000NRG25010520241067351 01/05/2024 LakShmi 0202020WL013472 LakShmi 00468 UBIN0904341 692 692 Processed 07/05/2024 3823278079 LAKSHMI ERRA UNION BANK OF INDIA(508500)
538 Bondapalle AP-02-020-026-033/010084
(GOTLAM) 		0202020000NRG25010520241067352 01/05/2024 Pydiraju 0202020WL013472 Pydiraju 00468 UBIN0904341 231 231 Processed 07/05/2024 3823278342 ERRA PYDIRAJU UNION BANK OF INDIA(508500)
539 Bondapalle AP-02-020-026-033/010086
(GOTLAM) 		0202020000NRG25010520241067353 01/05/2024 Naagamma 0202020WL013472 Naagamma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278555 YERRA NAGAMMA UNION BANK OF INDIA(508500)
540 Bondapalle AP-02-020-026-033/010090
(GOTLAM) 		0202020000NRG25010520241067356 01/05/2024 Bamgaaramma 0202020WL013472 Bamgaaramma 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278704 CHUKKA BANGARAMMA UNION BANK OF INDIA(508500)
541 Bondapalle AP-02-020-026-033/010099
(GOTLAM) 		0202020000NRG25010520241067361 01/05/2024 Seetamma 0202020WL013472 Seetamma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278301 PATNANA SEETHAMMA UNION BANK OF INDIA(508500)
542 Bondapalle AP-02-020-026-033/010112
(GOTLAM) 		0202020000NRG25010520241067368 01/05/2024 Appanna 0202020WL013472 Appanna 00468 UBIN0904341 231 231 Processed 07/05/2024 3823278085 APPANNA MUDASALA UNION BANK OF INDIA(508500)
543 Bondapalle AP-02-020-026-033/010112
(GOTLAM) 		0202020000NRG25010520241067369 01/05/2024 Appayyamma 0202020WL013472 Appayyamma 00468 UBIN0904341 462 462 Processed 07/05/2024 3823278715 MUDASALA APPAYAMMA UNION BANK OF INDIA(508500)
544 Bondapalle AP-02-020-026-033/010115
(GOTLAM) 		0202020000NRG25010520241067370 01/05/2024 pydamma 0202020WL013472 pydamma 00468 UBIN0904341 231 231 Processed 07/05/2024 3823278265 PADALA APPALA PYDAMMA UNION BANK OF INDIA(508500)
545 Bondapalle AP-02-020-026-033/010117
(GOTLAM) 		0202020000NRG25010520241067372 01/05/2024 bangaramma 0202020WL013472 bangaramma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278223 PATNANA BANGARAMMA UNION BANK OF INDIA(508500)
546 Bondapalle AP-02-020-026-033/010117
(GOTLAM) 		0202020000NRG25010520241067371 01/05/2024 Patnana Manga 0202020WL013472 Patnana Manga 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278227 manga UNION BANK OF INDIA(508500)
547 Bondapalle AP-02-020-026-033/010118
(GOTLAM) 		0202020000NRG25010520241067373 01/05/2024 Ramu 0202020WL013472 Ramu 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278748 PATNANA RAMU UNION BANK OF INDIA(508500)
548 Bondapalle AP-02-020-026-033/010151
(GOTLAM) 		0202020000NRG25010520241067387 01/05/2024 gangamma 0202020WL013472 gangamma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278716 MUDASALA GANGAMMA UNION BANK OF INDIA(508500)
549 Bondapalle AP-02-020-026-033/010156
(GOTLAM) 		0202020000NRG25010520241067389 01/05/2024 gowri 0202020WL013472 gowri 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278719 PATNANA GOWRI UNION BANK OF INDIA(508500)
550 Bondapalle AP-02-020-026-033/010159
(GOTLAM) 		0202020000NRG25010520241067390 01/05/2024 Patnana Aruna sri 0202020WL013472 Patnana Aruna sri 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278368 PATNANA ARUNA SRI UNION BANK OF INDIA(508500)
551 Bondapalle AP-02-020-026-033/020009
(GOTLAM) 		0202020000NRG25010520241067398 01/05/2024 Jayamma 0202020WL013472 Jayamma 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278557 VANKARA JAYA LAKSHMI UNION BANK OF INDIA(508500)
552 Bondapalle AP-02-020-026-033/020012
(GOTLAM) 		0202020000NRG25010520241067399 01/05/2024 Raamakrushna 0202020WL013472 Raamakrushna 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278792 TARADA RAMAKRISHNA UNION BANK OF INDIA(508500)
553 Bondapalle AP-02-020-026-033/020020
(GOTLAM) 		0202020000NRG25010520241067401 01/05/2024 Ramanamma 0202020WL013472 Ramanamma 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278622 MANDA RAMANAMMA UNION BANK OF INDIA(508500)
554 Bondapalle AP-02-020-026-033/020024
(GOTLAM) 		0202020000NRG25010520241067402 01/05/2024 Ellamma 0202020WL013472 Ellamma 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278528 DOLA YELLAYAMMA UNION BANK OF INDIA(508500)
555 Bondapalle AP-02-020-026-033/020028
(GOTLAM) 		0202020000NRG25010520241067403 01/05/2024 Raajyaalakshmi 0202020WL013472 Raajyaalakshmi 00468 UBIN0904341 923 923 Processed 07/05/2024 3823278623 MANDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
556 Bondapalle AP-02-020-026-033/020029
(GOTLAM) 		0202020000NRG25010520241067404 01/05/2024 Chilakamma 0202020WL013472 Chilakamma 00468 UBIN0904341 692 692 Processed 07/05/2024 3823278530 TARADA CHILAKAMMA UNION BANK OF INDIA(508500)
557 Bondapalle AP-02-020-026-033/020041
(GOTLAM) 		0202020000NRG25010520241067405 01/05/2024 APPALAKONDA 0202020WL013472 APPALAKONDA 00468 UBIN0904341 1154 1154 Processed 07/05/2024 3823278222 THARADA APPALA KONDA UNION BANK OF INDIA(508500)
SubTotal 402576 402576
558 Bondapalle AP-02-020-006-007/020060
(CHINATAMARAPALLI) 		0202020000NRG25010520241066391 01/05/2024 Sooryakaamtam 0202020WL013466 Sooryakaamtam 00468 UBIN0921246 1287 1287 Processed 07/05/2024 3823278102 Mrs VAMALA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1287 1287
559 Bondapalle AP-02-020-006-007/010007
(CHINATAMARAPALLI) 		0202020000NRG25010520241102011 01/05/2024 Appala narasayyara Rajeti 0202020WL014000 Appala narasayyara Rajeti 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278198 Mr APPALA NARASAYYA RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-006-007/010023
(CHINATAMARAPALLI) 		0202020000NRG25010520241102016 01/05/2024 Suryanarayanamma Nadupuru 0202020WL014000 Suryanarayanamma Nadupuru 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278048 Mrs SURYANARAYANAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-006-007/010034
(CHINATAMARAPALLI) 		0202020000NRG25010520241102023 01/05/2024 Bevara Appalanaidu 0202020WL014000 Bevara Appalanaidu 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278472 Mr BEHARA APPALABAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-006-007/010039
(CHINATAMARAPALLI) 		0202020000NRG25010520241102027 01/05/2024 Pilla Lakshmi 0202020WL014000 Pilla Lakshmi 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278299 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-006-007/010040
(CHINATAMARAPALLI) 		0202020000NRG25010520241102028 01/05/2024 Pentamma 0202020WL014000 Pentamma 00684 APGV0002230 842 842 Processed 07/05/2024 3823278158 Mrs PINNINTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bondapalle AP-02-020-006-007/010041
(CHINATAMARAPALLI) 		0202020000NRG25010520241102029 01/05/2024 Satyam 0202020WL014000 Satyam 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278477 Mr PILLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-006-007/010042
(CHINATAMARAPALLI) 		0202020000NRG25010520241102031 01/05/2024 Reddi Lakshmi 0202020WL014000 Reddi Lakshmi 00684 APGV0002230 631 631 Processed 07/05/2024 3823278202 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-006-007/010053
(CHINATAMARAPALLI) 		0202020000NRG25010520241102037 01/05/2024 Ramulamma Rajeti 0202020WL014000 Ramulamma Rajeti 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278204 Mrs RAMULAMMA RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-006-007/010055
(CHINATAMARAPALLI) 		0202020000NRG25010520241102039 01/05/2024 eswaramma 0202020WL014000 eswaramma 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278478 Mrs Rejeti Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-006-007/010062
(CHINATAMARAPALLI) 		0202020000NRG25010520241102044 01/05/2024 Samalu Ijjarothu 0202020WL014000 Samalu Ijjarothu 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278051 Mrs SAMALU IJJARAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-006-007/010063
(CHINATAMARAPALLI) 		0202020000NRG25010520241102045 01/05/2024 Achanna Kuramana 0202020WL014000 Achanna Kuramana 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278435 Mr ACHANNA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-006-007/010063
(CHINATAMARAPALLI) 		0202020000NRG25010520241102046 01/05/2024 Satyavamma Kuramana 0202020WL014000 Satyavamma Kuramana 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278411 Mrs SATYAVAMMA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-006-007/010065
(CHINATAMARAPALLI) 		0202020000NRG25010520241102048 01/05/2024 Adhamma Suvvala 0202020WL014000 Adhamma Suvvala 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278170 Mrs ADHAMMA SUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-006-007/010066
(CHINATAMARAPALLI) 		0202020000NRG25010520241102049 01/05/2024 Ramanamma 0202020WL014000 Ramanamma 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278452 Mrs SUVVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-006-007/010067
(CHINATAMARAPALLI) 		0202020000NRG25010520241102050 01/05/2024 Kotnana Rajamma 0202020WL014000 Kotnana Rajamma 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278459 Mrs KOTNANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-006-007/010067
(CHINATAMARAPALLI) 		0202020000NRG25010520241102051 01/05/2024 Paidiraju 0202020WL014000 Paidiraju 00684 APGV0002230 421 421 Processed 07/05/2024 3823278500 Mrs KOTNANA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-006-007/010070
(CHINATAMARAPALLI) 		0202020000NRG25010520241102052 01/05/2024 Appayyamma Jami 0202020WL014000 Appayyamma Jami 00684 APGV0002230 631 631 Processed 07/05/2024 3823278404 Mrs APPAYYAMMA JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-006-007/010074
(CHINATAMARAPALLI) 		0202020000NRG25010520241102057 01/05/2024 Nadupuru Pydinaidu 0202020WL014000 Nadupuru Pydinaidu 00684 APGV0002230 842 842 Processed 07/05/2024 3823278296 PYDINAIDU NADUPURI UNION BANK OF INDIA(508500)
577 Bondapalle AP-02-020-006-007/010076
(CHINATAMARAPALLI) 		0202020000NRG25010520241102060 01/05/2024 Pilla Kantha Laxmi 0202020WL014000 Pilla Kantha Laxmi 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278205 Mrs PILLA KANTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-006-007/010078
(CHINATAMARAPALLI) 		0202020000NRG25010520241102062 01/05/2024 Ramanamma Munakala 0202020WL014000 Ramanamma Munakala 00684 APGV0002230 842 842 Processed 07/05/2024 3823278018 Mrs RAMANAMMA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-006-007/010083
(CHINATAMARAPALLI) 		0202020000NRG25010520241102067 01/05/2024 Pilla Appalanaidu 0202020WL014000 Pilla Appalanaidu 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278470 Mr PILLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-006-007/010085
(CHINATAMARAPALLI) 		0202020000NRG25010520241102069 01/05/2024 Simhachalam 0202020WL014000 Simhachalam 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278450 Mrs KURAMANA SINHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-006-007/010086
(CHINATAMARAPALLI) 		0202020000NRG25010520241102070 01/05/2024 Ramunaidu Reddi 0202020WL014000 Ramunaidu Reddi 00684 APGV0002230 842 842 Processed 07/05/2024 3823278004 Mr REDDI RAMUNAYUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-006-007/010086
(CHINATAMARAPALLI) 		0202020000NRG25010520241102071 01/05/2024 Sanyasamma Reddi 0202020WL014000 Sanyasamma Reddi 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278003 Mrs SANYASAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-006-007/010087
(CHINATAMARAPALLI) 		0202020000NRG25010520241102072 01/05/2024 Satyavamma Kosari 0202020WL014000 Satyavamma Kosari 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278410 Mrs SATYAVAMMA KOSARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-006-007/010094
(CHINATAMARAPALLI) 		0202020000NRG25010520241102077 01/05/2024 Bamgaramma 0202020WL014000 Bamgaramma 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278453 Mrs NADUPURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-006-007/010094
(CHINATAMARAPALLI) 		0202020000NRG25010520241102076 01/05/2024 Suryanarayana Nadupuru 0202020WL014000 Suryanarayana Nadupuru 00684 APGV0002230 631 631 Processed 07/05/2024 3823278203 Mr SURYANARAYANA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-006-007/010095
(CHINATAMARAPALLI) 		0202020000NRG25010520241102078 01/05/2024 Gowramma Nadupuru 0202020WL014000 Gowramma Nadupuru 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278431 Mrs NADUPURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-006-007/010096
(CHINATAMARAPALLI) 		0202020000NRG25010520241102079 01/05/2024 Lakshmi 0202020WL014000 Lakshmi 00684 APGV0002230 631 631 Processed 07/05/2024 3823278469 LAKSHMI PINNINTI UNION BANK OF INDIA(508500)
588 Bondapalle AP-02-020-006-007/010098
(CHINATAMARAPALLI) 		0202020000NRG25010520241102080 01/05/2024 Srinu Pilla 0202020WL014000 Srinu Pilla 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278408 Mr SRINU PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-006-007/010101
(CHINATAMARAPALLI) 		0202020000NRG25010520241102084 01/05/2024 Narayanamma GOllu 0202020WL014000 Narayanamma GOllu 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278043 Mrs NARAYANAMMA GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-006-007/010107
(CHINATAMARAPALLI) 		0202020000NRG25010520241102087 01/05/2024 Nadupuru Sanyasamma 0202020WL014000 Nadupuru Sanyasamma 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278474 Mrs NADUPURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-006-007/010114
(CHINATAMARAPALLI) 		0202020000NRG25010520241102093 01/05/2024 Paidiraju Badumuru 0202020WL014000 Paidiraju Badumuru 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278409 Mrs NADUPURU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-006-007/010115
(CHINATAMARAPALLI) 		0202020000NRG25010520241102094 01/05/2024 Sanyasi Nadupuru 0202020WL014000 Sanyasi Nadupuru 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278424 Mr SANYASI NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-006-007/010118
(CHINATAMARAPALLI) 		0202020000NRG25010520241102096 01/05/2024 Somulu Kuramana 0202020WL014000 Somulu Kuramana 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278434 Mr SOMULU KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-006-007/010121
(CHINATAMARAPALLI) 		0202020000NRG25010520241102099 01/05/2024 Narithalli Ravada 0202020WL014000 Narithalli Ravada 00684 APGV0002230 631 631 Processed 07/05/2024 3823278250 Mrs NARITHALLI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-006-007/010125
(CHINATAMARAPALLI) 		0202020000NRG25010520241102101 01/05/2024 Kala 0202020WL014000 Kala 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278468 Mrs CHALUMURI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-006-007/010125
(CHINATAMARAPALLI) 		0202020000NRG25010520241102102 01/05/2024 Satyanarayana 0202020WL014000 Satyanarayana 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278505 CHALUMURI SATYANARAYANA UNION BANK OF INDIA(508500)
597 Bondapalle AP-02-020-006-007/010127
(CHINATAMARAPALLI) 		0202020000NRG25010520241102103 01/05/2024 Satyavamma Nadupuri 0202020WL014000 Satyavamma Nadupuri 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278063 Mrs NADUPURI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-006-007/010129
(CHINATAMARAPALLI) 		0202020000NRG25010520241066327 01/05/2024 Reddy Ravanamma 0202020WL013466 Reddy Ravanamma 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278482 RAVANAMMA REDDI UNION BANK OF INDIA(508500)
599 Bondapalle AP-02-020-006-007/010132
(CHINATAMARAPALLI) 		0202020000NRG25010520241066329 01/05/2024 DAMAYANTHI 0202020WL013466 DAMAYANTHI 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278507 Mrs NADUPURU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-006-007/010133
(CHINATAMARAPALLI) 		0202020000NRG25010520241102107 01/05/2024 Pilla Mahalakshmi 0202020WL014000 Pilla Mahalakshmi 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278251 Mrs PILLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-006-007/010139
(CHINATAMARAPALLI) 		0202020000NRG25010520241102110 01/05/2024 Kurama laxmunaidu 0202020WL014000 Kurama laxmunaidu 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278484 ERRINAAYUDU KURAMANA UNION BANK OF INDIA(508500)
602 Bondapalle AP-02-020-006-007/010139
(CHINATAMARAPALLI) 		0202020000NRG25010520241102111 01/05/2024 Kuramana Appiyyamma 0202020WL014000 Kuramana Appiyyamma 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278463 Mrs KURUMANA APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-006-007/010140
(CHINATAMARAPALLI) 		0202020000NRG25010520241102112 01/05/2024 Appala Pydamma Kuramana 0202020WL014000 Appala Pydamma Kuramana 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278201 Mrs KURAMANA APPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bondapalle AP-02-020-006-007/010144
(CHINATAMARAPALLI) 		0202020000NRG25010520241102116 01/05/2024 Dasari Appalanaidu 0202020WL014000 Dasari Appalanaidu 00684 APGV0002230 631 631 Processed 07/05/2024 3823278496 Mr DASARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-006-007/010151
(CHINATAMARAPALLI) 		0202020000NRG25010520241102122 01/05/2024 Lakshmi Kolli 0202020WL014000 Lakshmi Kolli 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278042 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-006-007/010151
(CHINATAMARAPALLI) 		0202020000NRG25010520241102121 01/05/2024 Narayana Kolli 0202020WL014000 Narayana Kolli 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278436 Mr NARAYANA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-006-007/010153
(CHINATAMARAPALLI) 		0202020000NRG25010520241102125 01/05/2024 Kuramana yernamma 0202020WL014000 Kuramana yernamma 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278440 Mrs KURAMAN YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-006-007/010162
(CHINATAMARAPALLI) 		0202020000NRG25010520241102133 01/05/2024 Simhachalam Reddi 0202020WL014000 Simhachalam Reddi 00684 APGV0002230 631 631 Processed 07/05/2024 3823278171 Mrs SIMHACHALAM REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-006-007/010166
(CHINATAMARAPALLI) 		0202020000NRG25010520241102137 01/05/2024 Chokkakula Durga 0202020WL014000 Chokkakula Durga 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278400 Mrs REDDY DURGA D O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-006-007/010169
(CHINATAMARAPALLI) 		0202020000NRG25010520241102139 01/05/2024 Nadupuru apparao 0202020WL014000 Nadupuru apparao 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278473 Mr NADUPURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bondapalle AP-02-020-006-007/010176
(CHINATAMARAPALLI) 		0202020000NRG25010520241102140 01/05/2024 Ramalakshmi Nadupuru 0202020WL014000 Ramalakshmi Nadupuru 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278200 RAAMALAKSHMI NADUPURI UNION BANK OF INDIA(508500)
612 Bondapalle AP-02-020-006-007/010206
(CHINATAMARAPALLI) 		0202020000NRG25010520241102145 01/05/2024 Krishna 0202020WL014000 Krishna 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278485 Mrs KONETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-006-007/010209
(CHINATAMARAPALLI) 		0202020000NRG25010520241102146 01/05/2024 Satyanarayana 0202020WL014000 Satyanarayana 00684 APGV0002230 421 421 Processed 07/05/2024 3823278476 Mr SENAPATHI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-006-007/010210
(CHINATAMARAPALLI) 		0202020000NRG25010520241102148 01/05/2024 Kantha 0202020WL014000 Kantha 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278047 Mrs PALURU KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-006-007/010233
(CHINATAMARAPALLI) 		0202020000NRG25010520241102152 01/05/2024 Laksmi 0202020WL014000 Laksmi 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278274 Mrs SUVVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-006-007/010257
(CHINATAMARAPALLI) 		0202020000NRG25010520241102160 01/05/2024 Simhachalam Kolli 0202020WL014000 Simhachalam Kolli 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278405 Mrs SIMHACHALAM KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-006-007/010293
(CHINATAMARAPALLI) 		0202020000NRG25010520241102170 01/05/2024 Chalumuru Bhavaani 0202020WL014000 Chalumuru Bhavaani 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278475 Mrs CHALUMURI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bondapalle AP-02-020-006-007/010296
(CHINATAMARAPALLI) 		0202020000NRG25010520241066344 01/05/2024 Satyanarayana Uppala 0202020WL013466 Satyanarayana Uppala 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278787 Mr UPPALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-006-007/010320
(CHINATAMARAPALLI) 		0202020000NRG25010520241102183 01/05/2024 bhagyalakshmi 0202020WL014000 bhagyalakshmi 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278355 Mrs SANAPATHI BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-006-007/010320
(CHINATAMARAPALLI) 		0202020000NRG25010520241102182 01/05/2024 murali 0202020WL014000 murali 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278425 MR SENAPATHI MURALI STATE BANK OF INDIA(508548)
621 Bondapalle AP-02-020-006-007/010321
(CHINATAMARAPALLI) 		0202020000NRG25010520241102184 01/05/2024 paidinaidu 0202020WL014000 paidinaidu 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278497 MR MUNAKALA PYDI NAIDU STATE BANK OF INDIA(508548)
622 Bondapalle AP-02-020-006-007/010322
(CHINATAMARAPALLI) 		0202020000NRG25010520241102186 01/05/2024 Venkata Lakshmi 0202020WL014000 Venkata Lakshmi 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278458 Mrs KOTNANA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-006-007/010326
(CHINATAMARAPALLI) 		0202020000NRG25010520241102187 01/05/2024 Pidamma 0202020WL014000 Pidamma 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278467 RAJETI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Bondapalle AP-02-020-006-007/010327
(CHINATAMARAPALLI) 		0202020000NRG25010520241102188 01/05/2024 KUMARI 0202020WL014000 KUMARI 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278498 INJARAPU KUMARI CANARA BANK(508532)
625 Bondapalle AP-02-020-006-007/010329
(CHINATAMARAPALLI) 		0202020000NRG25010520241066348 01/05/2024 lakshmi 0202020WL013466 lakshmi 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278460 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-006-007/010333
(CHINATAMARAPALLI) 		0202020000NRG25010520241102192 01/05/2024 Lakshmi 0202020WL014000 Lakshmi 00684 APGV0002230 1052 1052 Processed 07/05/2024 3823278508 LAKSMI CHOKKAKULA UNION BANK OF INDIA(508500)
627 Bondapalle AP-02-020-006-007/020015
(CHINATAMARAPALLI) 		0202020000NRG25010520241066360 01/05/2024 Damarasingi Raamalakshmi 0202020WL013466 Damarasingi Raamalakshmi 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278466 Mrs DAMARASINGI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-006-007/020018
(CHINATAMARAPALLI) 		0202020000NRG25010520241066361 01/05/2024 jyoti 0202020WL013466 jyoti 00684 APGV0002230 1287 1287 Processed 07/05/2024 3823278501 KANDI JYOTHI UNION BANK OF INDIA(508500)
629 Bondapalle AP-02-020-006-007/020019
(CHINATAMARAPALLI) 		0202020000NRG25010520241066362 01/05/2024 Doddi Apparao 0202020WL013466 Doddi Apparao 00684 APGV0002230 1287 1287 Processed 07/05/2024 3823278464 Mr DODDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-006-007/020041
(CHINATAMARAPALLI) 		0202020000NRG25010520241066379 01/05/2024 Ganta Mohanarao 0202020WL013466 Ganta Mohanarao 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278461 Mr GANTA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-006-007/020061
(CHINATAMARAPALLI) 		0202020000NRG25010520241066392 01/05/2024 Ramayamma 0202020WL013466 Ramayamma 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278456 Mrs KUNCHANGI RAMANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-006-007/020062
(CHINATAMARAPALLI) 		0202020000NRG25010520241066394 01/05/2024 Gouramma Rongali 0202020WL013466 Gouramma Rongali 00684 APGV0002230 1287 1287 Processed 07/05/2024 3823278007 Mrs GOWRAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-006-007/020062
(CHINATAMARAPALLI) 		0202020000NRG25010520241066393 01/05/2024 Pydithalli Rongali 0202020WL013466 Pydithalli Rongali 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278432 Mr PYDITHALLI RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-006-007/020074
(CHINATAMARAPALLI) 		0202020000NRG25010520241066406 01/05/2024 Santoshi 0202020WL013466 Santoshi 00684 APGV0002230 643 643 Processed 07/05/2024 3823278447 Mrs DHANAKONDA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-006-007/10342
(CHINATAMARAPALLI) 		0202020000NRG25010520241102194 01/05/2024 Nadupuru Arunakumari 0202020WL014000 Nadupuru Arunakumari 00684 APGV0002230 1262 1262 Processed 07/05/2024 3823278503 Mrs NADUPURU ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-006-007/10347
(CHINATAMARAPALLI) 		0202020000NRG25010520241066408 01/05/2024 Chokkakula Mounika 0202020WL013466 Chokkakula Mounika 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278494 PENTA MOUNIKA UNION BANK OF INDIA(508500)
637 Bondapalle AP-02-020-006-007/10352
(CHINATAMARAPALLI) 		0202020000NRG25010520241102197 01/05/2024 Nadupuru Dhanalakshmi 0202020WL014000 Nadupuru Dhanalakshmi 00684 APGV0002230 842 842 Processed 07/05/2024 3823278491 Mr NADUPURU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-006-007/20076
(CHINATAMARAPALLI) 		0202020000NRG25010520241066409 01/05/2024 Chokkakula Ravanamma 0202020WL013466 Chokkakula Ravanamma 00684 APGV0002230 1072 1072 Processed 07/05/2024 3823278465 Mrs CHOKKAKULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86747 86747
639 Bondapalle AP-02-020-001-001/010009
(DEVUPALLI) 		0202020000NRG25010520241065615 01/05/2024 Veerappa 0202020WL013461 Veerappa 00684 APGV0002233 1324 1324 Processed 07/05/2024 3823278220 Mr GANTA VEERAPPA S O Late APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-001-001/010222
(DEVUPALLI) 		0202020000NRG25010520241065642 01/05/2024 Vemkanna 0202020WL013461 Vemkanna 00684 APGV0002233 1324 1324 Processed 07/05/2024 3823278219 Mr GANTA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-001-001/010236
(DEVUPALLI) 		0202020000NRG25010520241065643 01/05/2024 Vemkateswarlu 0202020WL013461 Vemkateswarlu 00684 APGV0002233 1324 1324 Processed 07/05/2024 3823278329 Mr GODDU VENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-001-001/010284
(DEVUPALLI) 		0202020000NRG25010520241065655 01/05/2024 Gouri 0202020WL013461 Gouri 00684 APGV0002233 1324 1324 Processed 07/05/2024 3823278081 Mrs DASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-001-001/010284
(DEVUPALLI) 		0202020000NRG25010520241065654 01/05/2024 Ramana 0202020WL013461 Ramana 00684 APGV0002233 1324 1324 Processed 07/05/2024 3823278147 Mr DASARI RAMANA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-001-001/011297
(DEVUPALLI) 		0202020000NRG25010520241065723 01/05/2024 simhachalam 0202020WL013461 simhachalam 00684 APGV0002233 883 883 Processed 07/05/2024 3823278056 Mrs GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-001-001/011429
(DEVUPALLI) 		0202020000NRG25010520241065731 01/05/2024 Kusaraju 0202020WL013461 Kusaraju 00684 APGV0002233 1324 1324 Processed 07/05/2024 3823278148 Mr GODDU KHUSARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-001-001/011964
(DEVUPALLI) 		0202020000NRG25010520241065774 01/05/2024 Arjun Raavu 0202020WL013461 Arjun Raavu 00684 APGV0002233 1324 1324 Processed 07/05/2024 3823278420 Mr GODDU ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-006-007/010005
(CHINATAMARAPALLI) 		0202020000NRG25010520241102010 01/05/2024 Ramana 0202020WL014000 Ramana 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278160 Mr NADUPURU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-006-007/010012
(CHINATAMARAPALLI) 		0202020000NRG25010520241102012 01/05/2024 Aparna 0202020WL014000 Aparna 00684 APGV0002233 842 842 Processed 07/05/2024 3823278413 Mrs APARNA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-006-007/010022
(CHINATAMARAPALLI) 		0202020000NRG25010520241102015 01/05/2024 Appayamma 0202020WL014000 Appayamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278406 Mrs APPIYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-006-007/010027
(CHINATAMARAPALLI) 		0202020000NRG25010520241102021 01/05/2024 Srinu 0202020WL014000 Srinu 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278486 KELLA SRINU PUNJAB NATIONAL BANK(508568)
651 Bondapalle AP-02-020-006-007/010037
(CHINATAMARAPALLI) 		0202020000NRG25010520241102025 01/05/2024 Satyavamma 0202020WL014000 Satyavamma 00684 APGV0002233 842 842 Processed 07/05/2024 3823278789 Mrs TAMATAPU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-006-007/010039
(CHINATAMARAPALLI) 		0202020000NRG25010520241102026 01/05/2024 Paidinaayudu 0202020WL014000 Paidinaayudu 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278295 Mr PILLA PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-006-007/010043
(CHINATAMARAPALLI) 		0202020000NRG25010520241102032 01/05/2024 Sooryanaaraayana 0202020WL014000 Sooryanaaraayana 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278772 Mr REDDY SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-006-007/010045
(CHINATAMARAPALLI) 		0202020000NRG25010520241102033 01/05/2024 Raamu 0202020WL014000 Raamu 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278489 Mr RAJETI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-006-007/010046
(CHINATAMARAPALLI) 		0202020000NRG25010520241102034 01/05/2024 Simhachalam 0202020WL014000 Simhachalam 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278401 Mrs SIMHACHALAM RAJATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-006-007/010050
(CHINATAMARAPALLI) 		0202020000NRG25010520241102035 01/05/2024 Ramesh 0202020WL014000 Ramesh 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278330 Mr RAJETI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-006-007/010053
(CHINATAMARAPALLI) 		0202020000NRG25010520241102036 01/05/2024 Paiditalli 0202020WL014000 Paiditalli 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278418 Mr RAJETI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-006-007/010054
(CHINATAMARAPALLI) 		0202020000NRG25010520241102038 01/05/2024 Atchanna 0202020WL014000 Atchanna 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278437 Mr ATCHANNA RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-006-007/010071
(CHINATAMARAPALLI) 		0202020000NRG25010520241102054 01/05/2024 Sooryanaaraayanamma 0202020WL014000 Sooryanaaraayanamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278451 Mrs ADDADA SURYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-006-007/010074
(CHINATAMARAPALLI) 		0202020000NRG25010520241102058 01/05/2024 Ramanamma 0202020WL014000 Ramanamma 00684 APGV0002233 842 842 Processed 07/05/2024 3823278199 Mrs NADUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-006-007/010080
(CHINATAMARAPALLI) 		0202020000NRG25010520241102064 01/05/2024 Appalasoori 0202020WL014000 Appalasoori 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278169 Mr PILLA APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-006-007/010083
(CHINATAMARAPALLI) 		0202020000NRG25010520241102068 01/05/2024 Paidamma 0202020WL014000 Paidamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278020 Mrs PYDAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-006-007/010099
(CHINATAMARAPALLI) 		0202020000NRG25010520241102082 01/05/2024 Raamunaayudu 0202020WL014000 Raamunaayudu 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278080 Mr PILLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-006-007/010101
(CHINATAMARAPALLI) 		0202020000NRG25010520241102085 01/05/2024 rambabu 0202020WL014000 rambabu 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278252 MR GOLLU RAMBABU STATE BANK OF INDIA(508548)
665 Bondapalle AP-02-020-006-007/010109
(CHINATAMARAPALLI) 		0202020000NRG25010520241102088 01/05/2024 Paapayamma 0202020WL014000 Paapayamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278791 Mrs PAPAYYAMMA KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-006-007/010115
(CHINATAMARAPALLI) 		0202020000NRG25010520241102095 01/05/2024 Acchamma 0202020WL014000 Acchamma 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278021 Mrs ACHIYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-006-007/010130
(CHINATAMARAPALLI) 		0202020000NRG25010520241102106 01/05/2024 Paidiraaju 0202020WL014000 Paidiraaju 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278268 Mr PAIDI RAJU KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-006-007/010137
(CHINATAMARAPALLI) 		0202020000NRG25010520241102109 01/05/2024 uma 0202020WL014000 uma 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278488 Miss NADUPURU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-006-007/010141
(CHINATAMARAPALLI) 		0202020000NRG25010520241102114 01/05/2024 Sreedevi 0202020WL014000 Sreedevi 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278041 Mrs NADUPURU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-006-007/010144
(CHINATAMARAPALLI) 		0202020000NRG25010520241102117 01/05/2024 Komdamma 0202020WL014000 Komdamma 00684 APGV0002233 631 631 Processed 07/05/2024 3823278415 Mrs KONDAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-006-007/010145
(CHINATAMARAPALLI) 		0202020000NRG25010520241102118 01/05/2024 Appalanarasamma 0202020WL014000 Appalanarasamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278046 Mrs APPALANARASAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-006-007/010147
(CHINATAMARAPALLI) 		0202020000NRG25010520241102119 01/05/2024 Jyoti 0202020WL014000 Jyoti 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278045 Mrs JYOTHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-006-007/010152
(CHINATAMARAPALLI) 		0202020000NRG25010520241102123 01/05/2024 Sattivamma 0202020WL014000 Sattivamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278025 Mrs SATYAMAMMA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-006-007/010154
(CHINATAMARAPALLI) 		0202020000NRG25010520241102127 01/05/2024 Paarvati 0202020WL014000 Paarvati 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278402 Mrs PARVATHI NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-006-007/010154
(CHINATAMARAPALLI) 		0202020000NRG25010520241102126 01/05/2024 Satyam 0202020WL014000 Satyam 00684 APGV0002233 421 421 Processed 07/05/2024 3823278416 Mr SATYAM NADUPURU S O YERRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bondapalle AP-02-020-006-007/010155
(CHINATAMARAPALLI) 		0202020000NRG25010520241102128 01/05/2024 Ramana 0202020WL014000 Ramana 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278414 Mrs RAVANAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-006-007/010159
(CHINATAMARAPALLI) 		0202020000NRG25010520241102130 01/05/2024 Raadha 0202020WL014000 Raadha 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278412 Mrs RADHA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-006-007/010161
(CHINATAMARAPALLI) 		0202020000NRG25010520241102132 01/05/2024 Appalanaayudu 0202020WL014000 Appalanaayudu 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278019 Mr APPALANAIDU CHOKKAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-006-007/010169
(CHINATAMARAPALLI) 		0202020000NRG25010520241102138 01/05/2024 Ravanamma 0202020WL014000 Ravanamma 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278751 Mrs NADUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bondapalle AP-02-020-006-007/010198
(CHINATAMARAPALLI) 		0202020000NRG25010520241102141 01/05/2024 Komdamma 0202020WL014000 Komdamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278050 ADDALA KONDAMMA INDIAN OVERSEAS BANK(508541)
681 Bondapalle AP-02-020-006-007/010203
(CHINATAMARAPALLI) 		0202020000NRG25010520241102143 01/05/2024 Appalanarasamma 0202020WL014000 Appalanarasamma 00684 APGV0002233 842 842 Processed 07/05/2024 3823278407 Mrs ALTHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-006-007/010205
(CHINATAMARAPALLI) 		0202020000NRG25010520241102144 01/05/2024 Satyavati 0202020WL014000 Satyavati 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278037 Mrs PILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-006-007/010213
(CHINATAMARAPALLI) 		0202020000NRG25010520241102149 01/05/2024 Sooramma 0202020WL014000 Sooramma 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278790 Mrs SURAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-006-007/010216
(CHINATAMARAPALLI) 		0202020000NRG25010520241066333 01/05/2024 Gouramma 0202020WL013466 Gouramma 00684 APGV0002233 1287 1287 Processed 07/05/2024 3823278006 Mrs GURAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-006-007/010229
(CHINATAMARAPALLI) 		0202020000NRG25010520241102151 01/05/2024 Aadilakshmi 0202020WL014000 Aadilakshmi 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278167 Mrs PILLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bondapalle AP-02-020-006-007/010237
(CHINATAMARAPALLI) 		0202020000NRG25010520241102155 01/05/2024 eswarao 0202020WL014000 eswarao 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278487 EASWAR RAO KELLA UNION BANK OF INDIA(508500)
687 Bondapalle AP-02-020-006-007/010246
(CHINATAMARAPALLI) 		0202020000NRG25010520241066335 01/05/2024 mahalakshmi 0202020WL013466 mahalakshmi 00684 APGV0002233 1072 1072 Processed 07/05/2024 3823278008 Mrs MAHALAKSHMI DHANAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-006-007/010248
(CHINATAMARAPALLI) 		0202020000NRG25010520241066336 01/05/2024 damayanthi 0202020WL013466 damayanthi 00684 APGV0002233 643 643 Processed 07/05/2024 3823278457 Mrs CHINTHALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-006-007/010249
(CHINATAMARAPALLI) 		0202020000NRG25010520241102156 01/05/2024 Appayyamma 0202020WL014000 Appayyamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278159 Mrs APPAYYAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-006-007/010253
(CHINATAMARAPALLI) 		0202020000NRG25010520241102158 01/05/2024 Naaraayana 0202020WL014000 Naaraayana 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278153 Mrs NARAYANAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-006-007/010258
(CHINATAMARAPALLI) 		0202020000NRG25010520241102161 01/05/2024 Appayamma 0202020WL014000 Appayamma 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278417 Miss APPAYYAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-006-007/010259
(CHINATAMARAPALLI) 		0202020000NRG25010520241102162 01/05/2024 Paidinaayudu 0202020WL014000 Paidinaayudu 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278253 Mr PYDINAIDU MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-006-007/010262
(CHINATAMARAPALLI) 		0202020000NRG25010520241102163 01/05/2024 yarrayamma 0202020WL014000 yarrayamma 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278480 Mrs Kotnana Yerrayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-006-007/010275
(CHINATAMARAPALLI) 		0202020000NRG25010520241102166 01/05/2024 satyavati 0202020WL014000 satyavati 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278479 Mrs NADUPURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-006-007/010292
(CHINATAMARAPALLI) 		0202020000NRG25010520241102168 01/05/2024 maMgamma 0202020WL014000 maMgamma 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278166 Mrs PILLA DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-006-007/010299
(CHINATAMARAPALLI) 		0202020000NRG25010520241102171 01/05/2024 Narayanarao 0202020WL014000 Narayanarao 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278049 Mr NADUPURI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-006-007/010302
(CHINATAMARAPALLI) 		0202020000NRG25010520241102174 01/05/2024 lakShmi 0202020WL014000 lakShmi 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278024 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-006-007/010303
(CHINATAMARAPALLI) 		0202020000NRG25010520241102175 01/05/2024 saaMthi 0202020WL014000 saaMthi 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278314 Mrs SANTHAMMA NADUPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-006-007/010308
(CHINATAMARAPALLI) 		0202020000NRG25010520241102178 01/05/2024 appayamma 0202020WL014000 appayamma 00684 APGV0002233 1262 1262 Processed 07/05/2024 3823278023 Mrs NADUPURU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-006-007/010310
(CHINATAMARAPALLI) 		0202020000NRG25010520241102180 01/05/2024 satyavathi 0202020WL014000 satyavathi 00684 APGV0002233 1052 1052 Processed 07/05/2024 3823278014 Mrs SATYAVATHI THATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-006-007/020011
(CHINATAMARAPALLI) 		0202020000NRG25010520241066355 01/05/2024 Trinaadhamma 0202020WL013466 Trinaadhamma 00684 APGV0002233 1287 1287 Processed 07/05/2024 3823278134 Mrs TRINADHA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bondapalle AP-02-020-006-007/020019
(CHINATAMARAPALLI) 		0202020000NRG25010520241066363 01/05/2024 Satyavati 0202020WL013466 Satyavati 00684 APGV0002233 1287 1287 Processed 07/05/2024 3823278030 Mrs SATYAVATHI DODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-006-007/020021
(CHINATAMARAPALLI) 		0202020000NRG25010520241066364 01/05/2024 Appiyyamma 0202020WL013466 Appiyyamma 00684 APGV0002233 1287 1287 Processed 07/05/2024 3823278403 Mrs SURIPAIDAMMA SIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bondapalle AP-02-020-006-007/020023
(CHINATAMARAPALLI) 		0202020000NRG25010520241066365 01/05/2024 Gurumoorti 0202020WL013466 Gurumoorti 00684 APGV0002233 858 858 Processed 07/05/2024 3823278765 Mr GURUMURTHY RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-006-007/020023
(CHINATAMARAPALLI) 		0202020000NRG25010520241066366 01/05/2024 Simhachalam 0202020WL013466 Simhachalam 00684 APGV0002233 643 643 Processed 07/05/2024 3823278206 Mrs SIMHACHALAM RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-006-007/020025
(CHINATAMARAPALLI) 		0202020000NRG25010520241066368 01/05/2024 Arunamma 0202020WL013466 Arunamma 00684 APGV0002233 1287 1287 Processed 07/05/2024 3823278009 Mrs ARUNAMMA SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-006-007/020031
(CHINATAMARAPALLI) 		0202020000NRG25010520241066369 01/05/2024 Appanna 0202020WL013466 Appanna 00684 APGV0002233 858 858 Processed 07/05/2024 3823278005 Mrs APPANNA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-006-007/020032
(CHINATAMARAPALLI) 		0202020000NRG25010520241066372 01/05/2024 Chinnayya 0202020WL013466 Chinnayya 00684 APGV0002233 1072 1072 Processed 07/05/2024 3823278012 Mr CHINNAYYA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-006-007/020033
(CHINATAMARAPALLI) 		0202020000NRG25010520241066373 01/05/2024 Gollamma 0202020WL013466 Gollamma 00684 APGV0002233 1072 1072 Processed 07/05/2024 3823278015 Mrs DHANAKONDA GOLLAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-006-007/020038
(CHINATAMARAPALLI) 		0202020000NRG25010520241066376 01/05/2024 Peddamma 0202020WL013466 Peddamma 00684 APGV0002233 1072 1072 Processed 07/05/2024 3823278016 Mrs PEDDAMMI DHANAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-006-007/020040
(CHINATAMARAPALLI) 		0202020000NRG25010520241066378 01/05/2024 Simhachalam 0202020WL013466 Simhachalam 00684 APGV0002233 1072 1072 Processed 07/05/2024 3823278770 Mrs GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-006-007/020045
(CHINATAMARAPALLI) 		0202020000NRG25010520241066383 01/05/2024 Asiramma 0202020WL013466 Asiramma 00684 APGV0002233 429 429 Processed 07/05/2024 3823278132 Mrs ASIRAMMA ADADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bondapalle AP-02-020-006-007/020049
(CHINATAMARAPALLI) 		0202020000NRG25010520241066385 01/05/2024 Sooryakaamtam 0202020WL013466 Sooryakaamtam 00684 APGV0002233 1072 1072 Processed 07/05/2024 3823278010 Mrs SURYAKANTHAM KUNCHANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-006-007/020059
(CHINATAMARAPALLI) 		0202020000NRG25010520241066388 01/05/2024 Pedasatyaaraavu 0202020WL013466 Pedasatyaaraavu 00684 APGV0002233 858 858 Processed 07/05/2024 3823278130 Mr VEMALI PEDA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-006-007/020059
(CHINATAMARAPALLI) 		0202020000NRG25010520241066389 01/05/2024 Yerrayamma 0202020WL013466 Yerrayamma 00684 APGV0002233 858 858 Processed 07/05/2024 3823278294 Mrs VEMALI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-006-007/020060
(CHINATAMARAPALLI) 		0202020000NRG25010520241066390 01/05/2024 Cinasatyaaraavu 0202020WL013466 Cinasatyaaraavu 00684 APGV0002233 1287 1287 Processed 07/05/2024 3823278106 Mr VEMALI CHINNA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-006-007/020071
(CHINATAMARAPALLI) 		0202020000NRG25010520241066404 01/05/2024 LAKSHMI 0202020WL013466 LAKSHMI 00684 APGV0002233 1072 1072 Processed 07/05/2024 3823278481 MISS CHOKKAKULA LAKSHMI STATE BANK OF INDIA(508548)
718 Bondapalle AP-02-020-010-012/010051
(KOTHAPALEM) 		0202020000NRG25010520241096696 01/05/2024 Sanyaasamma 0202020WL013890 Sanyaasamma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278013 Mrs DEVUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-010-012/010072
(KOTHAPALEM) 		0202020000NRG25010520241096711 01/05/2024 Simhachalam 0202020WL013890 Simhachalam 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278131 Mrs SARIPALLI SHIHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-010-012/010076
(KOTHAPALEM) 		0202020000NRG25010520241096716 01/05/2024 Ramanamma 0202020WL013890 Ramanamma 00684 APGV0002233 1195 1195 Processed 07/05/2024 3823278218 Mrs RAVANAMMA VDIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-010-012/010082
(KOTHAPALEM) 		0202020000NRG25010520241096721 01/05/2024 Sanyaasamma 0202020WL013890 Sanyaasamma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278022 Mrs VEMALI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-010-012/010086
(KOTHAPALEM) 		0202020000NRG25010520241096723 01/05/2024 Krishnamoorti 0202020WL013890 Krishnamoorti 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278100 Mrs KRISHNAMURTHY PORIPIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-010-012/010097
(KOTHAPALEM) 		0202020000NRG25010520241096732 01/05/2024 ramalkshmi 0202020WL013890 ramalkshmi 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278439 Mrs BODDU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-010-012/010099
(KOTHAPALEM) 		0202020000NRG25010520241096734 01/05/2024 Padma 0202020WL013890 Padma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278101 Mrs BODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-010-012/010100
(KOTHAPALEM) 		0202020000NRG25010520241096735 01/05/2024 Demudu 0202020WL013890 Demudu 00684 APGV0002233 956 956 Processed 07/05/2024 3823278363 Mrs GAJULA SARVADEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bondapalle AP-02-020-010-012/010105
(KOTHAPALEM) 		0202020000NRG25010520241096737 01/05/2024 Seetamma 0202020WL013890 Seetamma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278040 Mrs SIRIPURAPU SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bondapalle AP-02-020-010-012/010116
(KOTHAPALEM) 		0202020000NRG25010520241096744 01/05/2024 Lakshmi 0202020WL013890 Lakshmi 00684 APGV0002233 239 239 Processed 07/05/2024 3823278026 Mrs PAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bondapalle AP-02-020-010-012/010160
(KOTHAPALEM) 		0202020000NRG25010520241096770 01/05/2024 Raajeswari 0202020WL013890 Raajeswari 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278032 Mrs KOLLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bondapalle AP-02-020-010-012/010161
(KOTHAPALEM) 		0202020000NRG25010520241096771 01/05/2024 Lakshmana 0202020WL013890 Lakshmana 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278228 LAXMANA GAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-010-012/010165
(KOTHAPALEM) 		0202020000NRG25010520241096775 01/05/2024 Ammanna 0202020WL013890 Ammanna 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278361 Mrs AMMANNA PASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-010-012/010167
(KOTHAPALEM) 		0202020000NRG25010520241096777 01/05/2024 Kumari 0202020WL013890 Kumari 00684 APGV0002233 1195 1195 Processed 07/05/2024 3823278029 PASALA KUMARI CANARA BANK(508532)
732 Bondapalle AP-02-020-010-012/010167
(KOTHAPALEM) 		0202020000NRG25010520241096776 01/05/2024 Ramakrishna 0202020WL013890 Ramakrishna 00684 APGV0002233 956 956 Processed 07/05/2024 3823278038 PASALA RAMAKRISHNA CANARA BANK(508532)
733 Bondapalle AP-02-020-010-012/010171
(KOTHAPALEM) 		0202020000NRG25010520241096781 01/05/2024 Appaaraavu 0202020WL013890 Appaaraavu 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278157 GEDELA APPA RAO CANARA BANK(508532)
734 Bondapalle AP-02-020-010-012/010172
(KOTHAPALEM) 		0202020000NRG25010520241096783 01/05/2024 Avataaram 0202020WL013890 Avataaram 00684 APGV0002233 478 478 Processed 07/05/2024 3823278036 VEMALI AVATARAMU CANARA BANK(508532)
735 Bondapalle AP-02-020-010-012/010180
(KOTHAPALEM) 		0202020000NRG25010520241096792 01/05/2024 aruna 0202020WL013890 aruna 00684 APGV0002233 1195 1195 Processed 07/05/2024 3823278293 Mrs VEMALI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bondapalle AP-02-020-010-012/010185
(KOTHAPALEM) 		0202020000NRG25010520241096795 01/05/2024 Krishna 0202020WL013890 Krishna 00684 APGV0002233 956 956 Processed 07/05/2024 3823278152 Mr VARRI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bondapalle AP-02-020-010-012/010210
(KOTHAPALEM) 		0202020000NRG25010520241096806 01/05/2024 Krishna Satyam 0202020WL013890 Krishna Satyam 00684 APGV0002233 1195 1195 Processed 07/05/2024 3823278786 Mr KRISHNA SATYAM BHIMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-010-012/010210
(KOTHAPALEM) 		0202020000NRG25010520241096805 01/05/2024 Satyavati 0202020WL013890 Satyavati 00684 APGV0002233 956 956 Processed 07/05/2024 3823278044 Mrs BHEEMAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-010-012/010211
(KOTHAPALEM) 		0202020000NRG25010520241096807 01/05/2024 Mutyaalamma 0202020WL013890 Mutyaalamma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278358 Mr BHHEMAVARAPU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-010-012/010240
(KOTHAPALEM) 		0202020000NRG25010520241096827 01/05/2024 Devimma 0202020WL013890 Devimma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278017 Mrs CHALLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-010-012/010241
(KOTHAPALEM) 		0202020000NRG25010520241096828 01/05/2024 Venkataramana 0202020WL013890 Venkataramana 00684 APGV0002233 956 956 Processed 07/05/2024 3823278052 Mrs GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-010-012/010262
(KOTHAPALEM) 		0202020000NRG25010520241096844 01/05/2024 Appaaraavu 0202020WL013890 Appaaraavu 00684 APGV0002233 717 717 Processed 07/05/2024 3823278290 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bondapalle AP-02-020-010-012/010262
(KOTHAPALEM) 		0202020000NRG25010520241096845 01/05/2024 Ravanamma 0202020WL013890 Ravanamma 00684 APGV0002233 956 956 Processed 07/05/2024 3823278028 Mrs CHALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-010-012/010304
(KOTHAPALEM) 		0202020000NRG25010520241096856 01/05/2024 Iswaramma 0202020WL013890 Iswaramma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278027 PASALA ESWARAMMA CANARA BANK(508532)
745 Bondapalle AP-02-020-010-012/010317
(KOTHAPALEM) 		0202020000NRG25010520241096860 01/05/2024 Errayyamma 0202020WL013890 Errayyamma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278149 Mrs KOLLU YERRAMMA W O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bondapalle AP-02-020-010-012/010320
(KOTHAPALEM) 		0202020000NRG25010520241096864 01/05/2024 Acchimnaayudu 0202020WL013890 Acchimnaayudu 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278419 Mr DEVUPALLI ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-010-012/010326
(KOTHAPALEM) 		0202020000NRG25010520241096867 01/05/2024 Gopaalam 0202020WL013890 Gopaalam 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278275 Mr VARRI GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bondapalle AP-02-020-010-012/010326
(KOTHAPALEM) 		0202020000NRG25010520241096868 01/05/2024 lakshmi 0202020WL013890 lakshmi 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278034 Mrs VARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-010-012/010328
(KOTHAPALEM) 		0202020000NRG25010520241096869 01/05/2024 Jayalakshmi 0202020WL013890 Jayalakshmi 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278788 Mrs BHUMIREDDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-010-012/010331
(KOTHAPALEM) 		0202020000NRG25010520241096872 01/05/2024 Kodamdaramachamdraravuu 0202020WL013890 Kodamdaramachamdraravuu 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278429 GOGADA KODHANDA RAMA CHANDRARAO CANARA BANK(508532)
751 Bondapalle AP-02-020-010-012/010332
(KOTHAPALEM) 		0202020000NRG25010520241096873 01/05/2024 Acchiyyamma 0202020WL013890 Acchiyyamma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278427 Mrs PINNINTI ATCHIYAMMA SRAVANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-010-012/010375
(KOTHAPALEM) 		0202020000NRG25010520241096889 01/05/2024 suriDamma 0202020WL013890 suriDamma 00684 APGV0002233 1434 1434 Processed 07/05/2024 3823278033 Mrs RAYAVARAPU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-010-012/010407
(KOTHAPALEM) 		0202020000NRG25010520241103269 01/05/2024 cinnaalamma 0202020WL014012 cinnaalamma 00684 APGV0002233 206 206 Processed 07/05/2024 3823278031 Mrs DATLU CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-010-012/020002
(KOTHAPALEM) 		0202020000NRG25010520241103271 01/05/2024 Chinnaalamma 0202020WL014012 Chinnaalamma 00684 APGV0002233 1239 1239 Processed 07/05/2024 3823278753 Mrs KOSURU CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-010-012/020046
(KOTHAPALEM) 		0202020000NRG25010520241103290 01/05/2024 Ramulamma 0202020WL014012 Ramulamma 00684 APGV0002233 1032 1032 Processed 07/05/2024 3823278035 MRS KOSURU RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 133299 133299
756 Bondapalle AP-02-020-010-012/010017
(KOTHAPALEM) 		0202020000NRG25010520241096676 01/05/2024 Simhachalam 0202020WL013890 Simhachalam 00684 APGV0002241 1195 1195 Processed 07/05/2024 3823278428 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bondapalle AP-02-020-010-012/010036
(KOTHAPALEM) 		0202020000NRG25010520241096686 01/05/2024 Pinninti Rammohanrao 0202020WL013890 Pinninti Rammohanrao 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278438 Mr RAMMOHANRAO PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-010-012/010065
(KOTHAPALEM) 		0202020000NRG25010520241096705 01/05/2024 Gollu Laxmana Kumari 0202020WL013890 Gollu Laxmana Kumari 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278454 Mrs PYLA NATCHANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-010-012/010065
(KOTHAPALEM) 		0202020000NRG25010520241096704 01/05/2024 Gollu Madhav 0202020WL013890 Gollu Madhav 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278504 Mr GOLLU MADHAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bondapalle AP-02-020-010-012/010067
(KOTHAPALEM) 		0202020000NRG25010520241096707 01/05/2024 Gollu Sreeraamamurti 0202020WL013890 Gollu Sreeraamamurti 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278444 Mr GOLLU SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-010-012/010073
(KOTHAPALEM) 		0202020000NRG25010520241096713 01/05/2024 CHinatapalli Sooryanaaraayana 0202020WL013890 CHinatapalli Sooryanaaraayana 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278433 Mr CHINTHAPALLI SURYANARAYANA SO RAMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-010-012/010075
(KOTHAPALEM) 		0202020000NRG25010520241096714 01/05/2024 Sidagam Naaraayanamma 0202020WL013890 Sidagam Naaraayanamma 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278499 NAARAAYANAMMA SIDAGAM UNION BANK OF INDIA(508500)
763 Bondapalle AP-02-020-010-012/010110
(KOTHAPALEM) 		0202020000NRG25010520241096742 01/05/2024 bhavani 0202020WL013890 bhavani 00684 APGV0002241 956 956 Processed 07/05/2024 3823278445 Mrs BODDU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-010-012/010140
(KOTHAPALEM) 		0202020000NRG25010520241096760 01/05/2024 Varri Ramalakshmi 0202020WL013890 Varri Ramalakshmi 00684 APGV0002241 1195 1195 Processed 07/05/2024 3823278446 Mrs VARRI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-010-012/010142
(KOTHAPALEM) 		0202020000NRG25010520241096763 01/05/2024 Satyavati 0202020WL013890 Satyavati 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278495 Mrs BHOOMIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bondapalle AP-02-020-010-012/010180
(KOTHAPALEM) 		0202020000NRG25010520241096791 01/05/2024 Vemali Gowri Sankar 0202020WL013890 Vemali Gowri Sankar 00684 APGV0002241 1195 1195 Processed 07/05/2024 3823278443 Mr VEMALI GOWRI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bondapalle AP-02-020-010-012/010187
(KOTHAPALEM) 		0202020000NRG25010520241096798 01/05/2024 Varri Krishnamma 0202020WL013890 Varri Krishnamma 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278455 Mrs VARRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-010-012/010232
(KOTHAPALEM) 		0202020000NRG25010520241096823 01/05/2024 Ganivada Acciyyamma 0202020WL013890 Ganivada Acciyyamma 00684 APGV0002241 1195 1195 Processed 07/05/2024 3823278490 MRS GANIVADA ACHIYAMMA STATE BANK OF INDIA(508548)
769 Bondapalle AP-02-020-010-012/010290
(KOTHAPALEM) 		0202020000NRG25010520241096852 01/05/2024 Vemali Errayyamma 0202020WL013890 Vemali Errayyamma 00684 APGV0002241 1195 1195 Processed 07/05/2024 3823278441 Mrs VEMALI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-010-012/010293
(KOTHAPALEM) 		0202020000NRG25010520241096853 01/05/2024 Pasala Srilatha 0202020WL013890 Pasala Srilatha 00684 APGV0002241 1434 1434 Processed 07/05/2024 3823278011 Mrs PASALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-010-012/010350
(KOTHAPALEM) 		0202020000NRG25010520241096879 01/05/2024 Budisetti narayanappalanaidu 0202020WL013890 Budisetti narayanappalanaidu 00684 APGV0002241 478 478 Processed 07/05/2024 3823278462 BUDISETTI NARAYANAPPALANAIDU CANARA BANK(508532)
772 Bondapalle AP-02-020-010-012/010350
(KOTHAPALEM) 		0202020000NRG25010520241096880 01/05/2024 Toranitulasi 0202020WL013890 Toranitulasi 00684 APGV0002241 1195 1195 Processed 07/05/2024 3823278039 Mrs BUDISETTY THORANATHULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-010-012/010375
(KOTHAPALEM) 		0202020000NRG25010520241096888 01/05/2024 Gowri 0202020WL013890 Gowri 00684 APGV0002241 1195 1195 Processed 07/05/2024 3823278442 Mr RAYAVARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-010-012/020014
(KOTHAPALEM) 		0202020000NRG25010520241103275 01/05/2024 Kosuri Cinappalaswaami 0202020WL014012 Kosuri Cinappalaswaami 00684 APGV0002241 619 619 Processed 07/05/2024 3823278471 Mr CHINA APPALASWAMY KOSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-010-012/020017
(KOTHAPALEM) 		0202020000NRG25010520241103276 01/05/2024 Sanyasi 0202020WL014012 Sanyasi 00684 APGV0002241 1032 1032 Processed 07/05/2024 3823278426 Mr KODI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-010-012/020023
(KOTHAPALEM) 		0202020000NRG25010520241103279 01/05/2024 D Raamu 0202020WL014012 D Raamu 00684 APGV0002241 1239 1239 Processed 07/05/2024 3823278430 Mr DATLA RAMANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-010-012/020040
(KOTHAPALEM) 		0202020000NRG25010520241103288 01/05/2024 Lakshmi 0202020WL014012 Lakshmi 00684 APGV0002241 619 619 Processed 07/05/2024 3823278492 lakshmi boMDapalli UNION BANK OF INDIA(508500)
778 Bondapalle AP-02-020-010-012/020047
(KOTHAPALEM) 		0202020000NRG25010520241103291 01/05/2024 Padi Samalamma 0202020WL014012 Padi Samalamma 00684 APGV0002241 206 206 Processed 07/05/2024 3823278502 Mrs PADI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-010-012/020049
(KOTHAPALEM) 		0202020000NRG25010520241103294 01/05/2024 Karachi Gangulu 0202020WL014012 Karachi Gangulu 00684 APGV0002241 413 413 Processed 07/05/2024 3823278506 Mr KARACHI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-010-012/20054
(KOTHAPALEM) 		0202020000NRG25010520241103295 01/05/2024 Simhachalam Kuda 0202020WL014012 Simhachalam Kuda 00684 APGV0002241 1239 1239 Processed 07/05/2024 3823278483 MISS KOTAPARTY SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 28072 28072
781 Bondapalle AP-02-020-006-007/010024
(CHINATAMARAPALLI) 		0202020000NRG25010520241102017 01/05/2024 Pilla Ramunaidu 0202020WL014000 Pilla Ramunaidu 00684 APGV0002254 1262 1262 Processed 07/05/2024 3823278423 Mr PILLA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-006-007/010060
(CHINATAMARAPALLI) 		0202020000NRG25010520241102042 01/05/2024 Ijjarothu Appalanaidu 0202020WL014000 Ijjarothu Appalanaidu 00684 APGV0002254 1262 1262 Processed 07/05/2024 3823278422 Mr EJJAROTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bondapalle AP-02-020-006-007/010060
(CHINATAMARAPALLI) 		0202020000NRG25010520241102043 01/05/2024 Ijjarothu Ramulamma 0202020WL014000 Ijjarothu Ramulamma 00684 APGV0002254 1262 1262 Processed 07/05/2024 3823278421 Mrs IJJARUTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3786 3786
784 Bondapalle AP-02-020-001-001/010199
(DEVUPALLI) 		0202020000NRG25010520241065637 01/05/2024 Yala Arjunamma 0202020WL013461 Yala Arjunamma 00684 APGV0002267 1324 1324 Processed 07/05/2024 3823278055 YALA ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bondapalle AP-02-020-001-001/011430
(DEVUPALLI) 		0202020000NRG25010520241065732 01/05/2024 Appala Ramarao 0202020WL013461 Appala Ramarao 00684 APGV0002267 1324 1324 Processed 07/05/2024 3823278359 Appala Ramarao goDDu UNION BANK OF INDIA(508500)
786 Bondapalle AP-02-020-001-001/011937
(DEVUPALLI) 		0202020000NRG25010520241065771 01/05/2024 KORRAI GOWRI 0202020WL013461 KORRAI GOWRI 00684 APGV0002267 1324 1324 Processed 07/05/2024 3823278510 Mrs KORRAI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bondapalle AP-02-020-001-001/011945
(DEVUPALLI) 		0202020000NRG25010520241065772 01/05/2024 Sanyasirao 0202020WL013461 Sanyasirao 00684 APGV0002267 1103 1103 Processed 07/05/2024 3823278509 Mr DASARI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bondapalle AP-02-020-006-007/010072
(CHINATAMARAPALLI) 		0202020000NRG25010520241102055 01/05/2024 Lakshmayya 0202020WL014000 Lakshmayya 00684 APGV0002267 1052 1052 Processed 07/05/2024 3823278449 Mr KOLLU LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bondapalle AP-02-020-006-007/010114
(CHINATAMARAPALLI) 		0202020000NRG25010520241102092 01/05/2024 Krushna 0202020WL014000 Krushna 00684 APGV0002267 842 842 Processed 07/05/2024 3823278313 Mr KRISHNA NADUPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Bondapalle AP-02-020-006-007/010209
(CHINATAMARAPALLI) 		0202020000NRG25010520241102147 01/05/2024 Pydiraju 0202020WL014000 Pydiraju 00684 APGV0002267 1052 1052 Processed 07/05/2024 3823278448 Mrs SHENAPATHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8021 8021
791 Bondapalle AP-02-020-020-024/010157
(NELIVADA) 		0202020000NRG25010520241102427 01/05/2024 Chandrakala 0202020WL014002 Chandrakala 00684 APGV0002273 1314 1314 Processed 07/05/2024 3823278493 Mrs PANDALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1314 1314
792 Bondapalle AP-02-020-006-007/010119
(CHINATAMARAPALLI) 		0202020000NRG25010520241102098 01/05/2024 Ravada Chanakya 0202020WL014000 Ravada Chanakya 00691 IPOS0000001 1052 1052 Processed 07/05/2024 3823278517 RAVADA CHANAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bondapalle AP-02-020-006-007/10341
(CHINATAMARAPALLI) 		0202020000NRG25010520241102193 01/05/2024 Pilla Lakshmi 0202020WL014000 Pilla Lakshmi 00691 IPOS0000001 1052 1052 Processed 07/05/2024 3823278515 PILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bondapalle AP-02-020-020-024/010403
(NELIVADA) 		0202020000NRG25010520241102499 01/05/2024 Kona Lakshmamma 0202020WL014002 Kona Lakshmamma 00691 IPOS0000001 1314 1314 Processed 07/05/2024 3823278516 KONA LATCHUVAMMA UNION BANK OF INDIA(508500)
SubTotal 3418 3418
795 Bondapalle AP-02-020-026-033/010083
(GOTLAM) 		0202020000NRG25010520241067350 01/05/2024 Venkata Ramana 0202020WL013472 Venkata Ramana 00703 AIRP0000001 231 231 Processed 07/05/2024 3823278514 CHUKKA VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 231 231
Total 851079 851079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_010524APB_FTO_23580 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 1351
2 Bondapalle AP0202020_010524APB_FTO_23580 Canara Bank CNRB0000644 VIZIANAGARAM 900
3 Bondapalle AP0202020_010524APB_FTO_23580 Canara Bank CNRB0004471 GAJAPATHINAGARAM 14613
4 Bondapalle AP0202020_010524APB_FTO_23580 INDIAN BANK IDIB000V029 VIZIANAGARAM 1314
5 Bondapalle AP0202020_010524APB_FTO_23580 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 12945
6 Bondapalle AP0202020_010524APB_FTO_23580 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 2752
7 Bondapalle AP0202020_010524APB_FTO_23580 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1072
8 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1937
9 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1659
10 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 27204
11 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1154
12 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0006216 RAJAM 1072
13 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 3200
14 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 11484
15 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 64485
16 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0016025 POORNA MARKET 1072
17 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0021175 VUDA COLONY VIZIANAGARAM 1153
18 Bondapalle AP0202020_010524APB_FTO_23580 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 1052
19 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 12893
20 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0803511 MAHARANIPETA 1262
21 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1072
22 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0806331 WALTAIR,VIZAG 1262
23 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0809411 RAMAVARAM 1262
24 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0813320 EAST POINT COLONY 1262
25 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 8836
26 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0824534 RING ROAD,VIZIANAGARAM 1072
27 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1893
28 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1095
29 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0904341 GOTLAM 402576
30 Bondapalle AP0202020_010524APB_FTO_23580 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 1287
31 Bondapalle AP0202020_010524APB_FTO_23580 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 86747
32 Bondapalle AP0202020_010524APB_FTO_23580 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 133299
33 Bondapalle AP0202020_010524APB_FTO_23580 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 28072
34 Bondapalle AP0202020_010524APB_FTO_23580 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 3786
35 Bondapalle AP0202020_010524APB_FTO_23580 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 8021
36 Bondapalle AP0202020_010524APB_FTO_23580 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 1314
37 Bondapalle AP0202020_010524APB_FTO_23580 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3418
38 Bondapalle AP0202020_010524APB_FTO_23580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 231

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