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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:27:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_150524APB_FTO_53280
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-02-020-005-018/010015
(RAINDRAM) 		0202020000NRG25150520241906503 15/05/2024 Seera Bangaramma 0202020WL022165 Seera Bangaramma 00078 CNRB0004471 1100 1100 Processed 18/05/2024 4124528636 Mrs SEERA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Bondapalle AP-02-020-006-007/010167
(CHINATAMARAPALLI) 		0202020000NRG25150520241900523 15/05/2024 Bamgaaram 0202020WL022115 Bamgaaram 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528642 Mrs CHOKKAKULA BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Bondapalle AP-02-020-006-007/020002
(CHINATAMARAPALLI) 		0202020000NRG25150520241900544 15/05/2024 Sanyaasamma 0202020WL022115 Sanyaasamma 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528637 Mrs DODDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Bondapalle AP-02-020-006-007/020004
(CHINATAMARAPALLI) 		0202020000NRG25150520241900546 15/05/2024 Naaraayanamma 0202020WL022115 Naaraayanamma 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528643 Mrs B0DDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Bondapalle AP-02-020-006-007/020006
(CHINATAMARAPALLI) 		0202020000NRG25150520241900548 15/05/2024 Satyavati 0202020WL022115 Satyavati 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528641 Mrs CHOKKAKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Bondapalle AP-02-020-006-007/020013
(CHINATAMARAPALLI) 		0202020000NRG25150520241900553 15/05/2024 Cinasatyam 0202020WL022115 Cinasatyam 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528648 Mr CHOKKAKULA CHINA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bondapalle AP-02-020-006-007/020014
(CHINATAMARAPALLI) 		0202020000NRG25150520241900554 15/05/2024 Satyavati 0202020WL022115 Satyavati 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528640 Mrs CHOKKAKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bondapalle AP-02-020-006-007/020015
(CHINATAMARAPALLI) 		0202020000NRG25150520241900555 15/05/2024 Damarasingi Simhachalam 0202020WL022115 Damarasingi Simhachalam 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528635 DAMARASINGI SIMHACHALAM CANARA BANK(508532)
9 Bondapalle AP-02-020-006-007/020055
(CHINATAMARAPALLI) 		0202020000NRG25150520241900587 15/05/2024 Umadevi 0202020WL022115 Umadevi 00078 CNRB0004471 660 660 Processed 18/05/2024 4124528639 UMADEVI CHOKKAKULA UNION BANK OF INDIA(508500)
10 Bondapalle AP-02-020-006-007/020063
(CHINATAMARAPALLI) 		0202020000NRG25150520241900596 15/05/2024 Komdamma 0202020WL022115 Komdamma 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528644 Mrs DODDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bondapalle AP-02-020-006-007/020065
(CHINATAMARAPALLI) 		0202020000NRG25150520241900597 15/05/2024 Satyavati 0202020WL022115 Satyavati 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528638 Mrs CHALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-006-007/020066
(CHINATAMARAPALLI) 		0202020000NRG25150520241900599 15/05/2024 Satyamamma 0202020WL022115 Satyamamma 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528646 Mrs VEMALI SATHYVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bondapalle AP-02-020-006-007/020067
(CHINATAMARAPALLI) 		0202020000NRG25150520241900601 15/05/2024 Sanyaasamma 0202020WL022115 Sanyaasamma 00078 CNRB0004471 880 880 Processed 18/05/2024 4124528645 Mrs VEMALI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bondapalle AP-02-020-007-008/010348
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862391 15/05/2024 Erninaidu 0202020WL021812 Erninaidu 00078 CNRB0004471 460 460 Processed 18/05/2024 4124528634 MR BODABALLA YERRI NAIDU STATE BANK OF INDIA(508548)
15 Bondapalle AP-02-020-013-015/010386
(B.RAJERU) 		0202020000NRG25150520241884664 15/05/2024 Errayyamma 0202020WL022000 Errayyamma 00078 CNRB0004471 649 649 Processed 18/05/2024 4124528647 Mrs ADADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12549 12549
16 Bondapalle AP-02-020-020-024/010181
(NELIVADA) 		0202020000NRG25150520241851709 15/05/2024 Komma Pentayya 0202020WL021697 Komma Pentayya 00176 IDIB000V029 921 921 Processed 18/05/2024 4124528710 Mr KOMMA PENTAYYA INDIAN BANK(607105)
SubTotal 921 921
17 Bondapalle AP-02-020-005-018/010035
(RAINDRAM) 		0202020000NRG25150520241906521 15/05/2024 Varalakshmi 0202020WL022165 Varalakshmi 00177 IOBA0002483 1100 1100 Processed 18/05/2024 4124528956 Mrs BODANKI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-005-018/010101
(RAINDRAM) 		0202020000NRG25150520241906555 15/05/2024 Gorimma 0202020WL022165 Gorimma 00177 IOBA0002483 880 880 Processed 18/05/2024 4124528884 Mrs THADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bondapalle AP-02-020-006-007/010304
(CHINATAMARAPALLI) 		0202020000NRG25150520241855093 15/05/2024 lakshmi 0202020WL021735 lakshmi 00177 IOBA0002483 909 909 Processed 18/05/2024 4124528917 Mrs Uppala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-010-012/010001
(KOTHAPALEM) 		0202020000NRG25150520241850371 15/05/2024 Bavani 0202020WL021685 Bavani 00177 IOBA0002483 458 458 Processed 18/05/2024 4124528972 Mrs VEMALI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-010-012/010037
(KOTHAPALEM) 		0202020000NRG25150520241850393 15/05/2024 kanakamahalaxmi 0202020WL021685 kanakamahalaxmi 00177 IOBA0002483 687 687 Processed 18/05/2024 4124528475 Mrs VEMALI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bondapalle AP-02-020-013-015/010410
(B.RAJERU) 		0202020000NRG25150520241884671 15/05/2024 ramulamma 0202020WL022000 ramulamma 00177 IOBA0002483 649 649 Processed 18/05/2024 4124528978 Mrs RONGALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Bondapalle AP-02-020-015-017/010083
(RACHAKINDAM) 		0202020000NRG25150520241909876 15/05/2024 Gurumurthi 0202020WL022203 Gurumurthi 00177 IOBA0002483 1252 1252 Processed 19/05/2024 4124529192 GANTRITI GURU MURUTY INDIAN OVERSEAS BANK(508541)
SubTotal 5935 5935
24 Bondapalle AP-02-020-006-007/010111
(CHINATAMARAPALLI) 		0202020000NRG25150520241855031 15/05/2024 Jyoti 0202020WL021735 Jyoti 00225 KARB0000797 909 909 Processed 18/05/2024 4124529098 Mrs NADUPURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 909 909
25 Bondapalle AP-02-020-006-007/010129
(CHINATAMARAPALLI) 		0202020000NRG25150520241900520 15/05/2024 Naveen Kumar 0202020WL022115 Naveen Kumar 00227 KVBL0004803 880 880 Processed 18/05/2024 4124528649 REDDI NAVEEN KUMAR CANARA BANK(508532)
SubTotal 880 880
26 Bondapalle AP-02-020-020-024/010040
(NELIVADA) 		0202020000NRG25150520241851680 15/05/2024 Sontyada Rambangaramma 0202020WL021697 Sontyada Rambangaramma 00354 PUNB0783300 921 921 Processed 18/05/2024 4124528965 SONTYANA RAMBANGARAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 921 921
27 Bondapalle AP-02-020-021-025/010333
(GARUDABILLI) 		0202020000NRG25150520241858664 15/05/2024 Pydiraju 0202020WL021789 Pydiraju 00415 SBIN0000953 668 668 Processed 18/05/2024 4124528631 PYDIRAJU gaMta UNION BANK OF INDIA(508500)
SubTotal 668 668
28 Bondapalle AP-02-020-010-012/010163
(KOTHAPALEM) 		0202020000NRG25150520241850483 15/05/2024 Apparao 0202020WL021685 Apparao 00415 SBIN0001004 915 915 Processed 18/05/2024 4124528610 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 915 915
29 Bondapalle AP-02-020-001-001/010263
(DEVUPALLI) 		0202020000NRG25150520241905819 15/05/2024 Nagaraju 0202020WL022158 Nagaraju 00415 SBIN0001458 955 955 Processed 18/05/2024 4124528607 MR AMBATI NAGARAJU STATE BANK OF INDIA(508548)
30 Bondapalle AP-02-020-001-001/011622
(DEVUPALLI) 		0202020000NRG25150520241905654 15/05/2024 appayamma 0202020WL022157 appayamma 00415 SBIN0001458 939 939 Processed 18/05/2024 4124528623 Mr CHITTI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bondapalle AP-02-020-001-001/011903
(DEVUPALLI) 		0202020000NRG25150520241905982 15/05/2024 Sandeep Kumar 0202020WL022158 Sandeep Kumar 00415 SBIN0001458 717 717 Processed 18/05/2024 4124528568 MR GANTA SANDEPU KUMAR STATE BANK OF INDIA(508548)
32 Bondapalle AP-02-020-001-001/011903
(DEVUPALLI) 		0202020000NRG25150520241905981 15/05/2024 Usharani 0202020WL022158 Usharani 00415 SBIN0001458 955 955 Processed 18/05/2024 4124528608 MRS GATA USHA RANI STATE BANK OF INDIA(508548)
33 Bondapalle AP-02-020-005-018/010049
(RAINDRAM) 		0202020000NRG25150520241906529 15/05/2024 Appalanaaraayana 0202020WL022165 Appalanaaraayana 00415 SBIN0001458 880 880 Processed 18/05/2024 4124528864 MR APPALANARAYANA PORIPIREDDI STATE BANK OF INDIA(508548)
34 Bondapalle AP-02-020-006-007/010216
(CHINATAMARAPALLI) 		0202020000NRG25150520241900524 15/05/2024 Gouri 0202020WL022115 Gouri 00415 SBIN0001458 880 880 Processed 18/05/2024 4124528907 GOURI RONGALI UNION BANK OF INDIA(508500)
35 Bondapalle AP-02-020-006-007/010304
(CHINATAMARAPALLI) 		0202020000NRG25150520241855092 15/05/2024 satyannarayana 0202020WL021735 satyannarayana 00415 SBIN0001458 909 909 Processed 19/05/2024 4124528622 UPPALA LAKSHMI UPPALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
36 Bondapalle AP-02-020-006-007/010305
(CHINATAMARAPALLI) 		0202020000NRG25150520241900539 15/05/2024 DILEEP KUMAR 0202020WL022115 DILEEP KUMAR 00415 SBIN0001458 880 880 Processed 18/05/2024 4124528628 BODA DILEEP KUMAR CANARA BANK(508532)
37 Bondapalle AP-02-020-006-007/010337
(CHINATAMARAPALLI) 		0202020000NRG25150520241900542 15/05/2024 leela sanyasi naidu 0202020WL022115 leela sanyasi naidu 00415 SBIN0001458 880 880 Processed 18/05/2024 4124529165 MR LEELA SANYASI NAIDU CHOKKAKULA STATE BANK OF INDIA(508548)
38 Bondapalle AP-02-020-006-007/020004
(CHINATAMARAPALLI) 		0202020000NRG25150520241900545 15/05/2024 Boddu Nagabhushanam 0202020WL022115 Boddu Nagabhushanam 00415 SBIN0001458 660 660 Processed 18/05/2024 4124529008 MR BODDU NAGABHUSANA RAO STATE BANK OF INDIA(508548)
39 Bondapalle AP-02-020-006-007/020050
(CHINATAMARAPALLI) 		0202020000NRG25150520241900584 15/05/2024 Sanyaasamma 0202020WL022115 Sanyaasamma 00415 SBIN0001458 880 880 Processed 18/05/2024 4124528560 Mrs DANDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Bondapalle AP-02-020-006-007/020067
(CHINATAMARAPALLI) 		0202020000NRG25150520241900600 15/05/2024 Raamaaraavu 0202020WL022115 Raamaaraavu 00415 SBIN0001458 660 660 Processed 18/05/2024 4124529009 Mr VEMALI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Bondapalle AP-02-020-009-011/010003
(GUMADAM J.) 		0202020000NRG25150520241874579 15/05/2024 Adinaaraayana 0202020WL021921 Adinaaraayana 00415 SBIN0001458 998 998 Processed 18/05/2024 4124528598 POTNURU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bondapalle AP-02-020-009-011/010003
(GUMADAM J.) 		0202020000NRG25150520241874580 15/05/2024 Lakshmi 0202020WL021921 Lakshmi 00415 SBIN0001458 998 998 Processed 18/05/2024 4124528550 MRS POTNURU LAXMI STATE BANK OF INDIA(508548)
43 Bondapalle AP-02-020-009-011/010091
(GUMADAM J.) 		0202020000NRG25150520241874648 15/05/2024 Paarvati 0202020WL021921 Paarvati 00415 SBIN0001458 992 992 Processed 18/05/2024 4124528987 Mrs SUVVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bondapalle AP-02-020-009-011/010183
(GUMADAM J.) 		0202020000NRG25150520241874708 15/05/2024 Paidinaayudu 0202020WL021921 Paidinaayudu 00415 SBIN0001458 942 942 Processed 18/05/2024 4124529104 Mr PAIDI NAIDU SALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Bondapalle AP-02-020-010-012/010185
(KOTHAPALEM) 		0202020000NRG25150520241850503 15/05/2024 Lakshmi 0202020WL021685 Lakshmi 00415 SBIN0001458 915 915 Processed 18/05/2024 4124528615 Mrs VARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bondapalle AP-02-020-010-012/010249
(KOTHAPALEM) 		0202020000NRG25150520241850543 15/05/2024 Naaraayanamma 0202020WL021685 Naaraayanamma 00415 SBIN0001458 687 687 Processed 18/05/2024 4124528616 VEMALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bondapalle AP-02-020-013-015/010606
(B.RAJERU) 		0202020000NRG25150520241884759 15/05/2024 Suhashini 0202020WL022000 Suhashini 00415 SBIN0001458 649 649 Processed 18/05/2024 4124528618 Mrs ADADA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bondapalle AP-02-020-021-025/010184
(GARUDABILLI) 		0202020000NRG25150520241858578 15/05/2024 Tallapudi Ganesh Kumaar 0202020WL021789 Tallapudi Ganesh Kumaar 00415 SBIN0001458 668 668 Processed 18/05/2024 4124528553 GANAPATI TAALLAPUDI UNION BANK OF INDIA(508500)
SubTotal 17044 17044
49 Bondapalle AP-02-020-001-001/010034
(DEVUPALLI) 		0202020000NRG25150520241905776 15/05/2024 VADDA RAMANAMMA 0202020WL022158 VADDA RAMANAMMA 00415 SBIN0004827 955 955 Processed 18/05/2024 4124528621 MRS VADDA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 955 955
50 Bondapalle AP-02-020-006-007/020071
(CHINATAMARAPALLI) 		0202020000NRG25150520241900604 15/05/2024 RAMESH 0202020WL022115 RAMESH 00415 SBIN0006216 880 880 Processed 18/05/2024 4124529053 MR RAMESH GEDELA STATE BANK OF INDIA(508548)
SubTotal 880 880
51 Bondapalle AP-02-020-009-011/010294
(GUMADAM J.) 		0202020000NRG25150520241874762 15/05/2024 ESWARARAMMA 0202020WL021921 ESWARARAMMA 00415 SBIN0006647 997 997 Processed 18/05/2024 4124528576 MRS EDIDALA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 997 997
52 Bondapalle AP-02-020-009-011/010012
(GUMADAM J.) 		0202020000NRG25150520241874588 15/05/2024 Appalanaayudu 0202020WL021921 Appalanaayudu 00415 SBIN0008298 997 997 Processed 18/05/2024 4124528564 Mr KANDHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bondapalle AP-02-020-009-011/010040
(GUMADAM J.) 		0202020000NRG25150520241874616 15/05/2024 Naaraayanamma 0202020WL021921 Naaraayanamma 00415 SBIN0008298 678 678 Processed 18/05/2024 4124528444 Mrs NAKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bondapalle AP-02-020-009-011/010043
(GUMADAM J.) 		0202020000NRG25150520241874618 15/05/2024 Sanyaasamma 0202020WL021921 Sanyaasamma 00415 SBIN0008298 904 904 Processed 18/05/2024 4124528446 Mrs KANDHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Bondapalle AP-02-020-009-011/010054
(GUMADAM J.) 		0202020000NRG25150520241874628 15/05/2024 Satyanaaraayana 0202020WL021921 Satyanaaraayana 00415 SBIN0008298 678 678 Processed 18/05/2024 4124529106 Mr KOTYADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-009-011/010148
(GUMADAM J.) 		0202020000NRG25150520241874686 15/05/2024 Simhaacalam 0202020WL021921 Simhaacalam 00415 SBIN0008298 942 942 Processed 18/05/2024 4124528562 Mrs VENNELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-009-011/010225
(GUMADAM J.) 		0202020000NRG25150520241874727 15/05/2024 Raju 0202020WL021921 Raju 00415 SBIN0008298 501 501 Processed 18/05/2024 4124528435 Mrs LENKA PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Bondapalle AP-02-020-009-011/010236
(GUMADAM J.) 		0202020000NRG25150520241874736 15/05/2024 Mutyaalamma 0202020WL021921 Mutyaalamma 00415 SBIN0008298 998 998 Processed 18/05/2024 4124528566 Mrs SINGAVARAPU MUTYALAMMA W0 APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Bondapalle AP-02-020-009-011/010304
(GUMADAM J.) 		0202020000NRG25150520241874770 15/05/2024 Ganesh 0202020WL021921 Ganesh 00415 SBIN0008298 998 998 Processed 18/05/2024 4124528571 MR GANESH KADAGALA STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-009-011/010317
(GUMADAM J.) 		0202020000NRG25150520241874776 15/05/2024 srinivasarao 0202020WL021921 srinivasarao 00415 SBIN0008298 998 998 Processed 18/05/2024 4124529028 SINGAARAPU SREENIVASA RAO PUNJAB NATIONAL BANK(508568)
61 Bondapalle AP-02-020-010-012/010028
(KOTHAPALEM) 		0202020000NRG25150520241850388 15/05/2024 Simhaachalam 0202020WL021685 Simhaachalam 00415 SBIN0008298 687 687 Processed 18/05/2024 4124529096 MRS SARIPILLI SIMHACHALAM STATE BANK OF INDIA(508548)
62 Bondapalle AP-02-020-010-012/010076
(KOTHAPALEM) 		0202020000NRG25150520241850425 15/05/2024 Krishna 0202020WL021685 Krishna 00415 SBIN0008298 915 915 Processed 18/05/2024 4124528973 Mr RAMAKRISHNA UDIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Bondapalle AP-02-020-010-012/010173
(KOTHAPALEM) 		0202020000NRG25150520241850492 15/05/2024 Vemali Prakashrao 0202020WL021685 Vemali Prakashrao 00415 SBIN0008298 687 687 Processed 18/05/2024 4124528918 MR VEMALI PRAKASH RAO STATE BANK OF INDIA(508548)
64 Bondapalle AP-02-020-010-012/010231
(KOTHAPALEM) 		0202020000NRG25150520241850528 15/05/2024 Appalamaheswararao 0202020WL021685 Appalamaheswararao 00415 SBIN0008298 915 915 Processed 18/05/2024 4124528436 Mr PORIPIREDDY APPALAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bondapalle AP-02-020-010-012/010231
(KOTHAPALEM) 		0202020000NRG25150520241850529 15/05/2024 Mahalakshmi 0202020WL021685 Mahalakshmi 00415 SBIN0008298 915 915 Processed 18/05/2024 4124528439 Mrs PORIPIREDDY MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Bondapalle AP-02-020-010-012/010244
(KOTHAPALEM) 		0202020000NRG25150520241850539 15/05/2024 Mangamma 0202020WL021685 Mangamma 00415 SBIN0008298 915 915 Processed 18/05/2024 4124528559 Mrs VARRI MANGAMMA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bondapalle AP-02-020-010-012/010249
(KOTHAPALEM) 		0202020000NRG25150520241850542 15/05/2024 Mohan Kumar 0202020WL021685 Mohan Kumar 00415 SBIN0008298 915 915 Processed 18/05/2024 4124529029 VEMALI MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bondapalle AP-02-020-013-015/010093
(B.RAJERU) 		0202020000NRG25150520241884467 15/05/2024 Chamdramma 0202020WL022000 Chamdramma 00415 SBIN0008298 649 649 Processed 18/05/2024 4124528567 Mrs GOGADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bondapalle AP-02-020-013-015/010394
(B.RAJERU) 		0202020000NRG25150520241884665 15/05/2024 Devaraj 0202020WL022000 Devaraj 00415 SBIN0008298 649 649 Processed 18/05/2024 4124528544 MR RAJETI DEVARAJU STATE BANK OF INDIA(508548)
70 Bondapalle AP-02-020-013-015/010438
(B.RAJERU) 		0202020000NRG25150520241884686 15/05/2024 Sanyasamma 0202020WL022000 Sanyasamma 00415 SBIN0008298 649 649 Processed 18/05/2024 4124529023 Mrs SEERAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-013-015/010465
(B.RAJERU) 		0202020000NRG25150520241884706 15/05/2024 Kollu Suryanarayana 0202020WL022000 Kollu Suryanarayana 00415 SBIN0008298 649 649 Processed 18/05/2024 4124528863 MR KOLLU SURYA NARAYANA STATE BANK OF INDIA(508548)
72 Bondapalle AP-02-020-025-029/010009
(AMBATIVALASA) 		0202020000NRG25150520241849406 15/05/2024 SANDYA 0202020WL021668 SANDYA 00415 SBIN0008298 997 997 Processed 18/05/2024 4124528609 CHUKKA SANDYA UNION BANK OF INDIA(508500)
SubTotal 17236 17236
73 Bondapalle AP-02-020-026-032/010860
(GOTLAM) 		0202020000NRG25150520241892721 15/05/2024 SURESH 0202020WL022051 SURESH 00415 SBIN0011110 1012 1012 Processed 18/05/2024 4124528707 MR SURESH KORADA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
74 Bondapalle AP-02-020-005-018/010004
(RAINDRAM) 		0202020000NRG25150520241906495 15/05/2024 Devudu 0202020WL022165 Devudu 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528875 MR DEVUDU SEERA STATE BANK OF INDIA(508548)
75 Bondapalle AP-02-020-005-018/010006
(RAINDRAM) 		0202020000NRG25150520241906496 15/05/2024 Akkunaayudu 0202020WL022165 Akkunaayudu 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528521 Mr Taddi Akku Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bondapalle AP-02-020-005-018/010019
(RAINDRAM) 		0202020000NRG25150520241906505 15/05/2024 Vempadapu Raju 0202020WL022165 Vempadapu Raju 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528916 RAAJU VEMPADAAPU UNION BANK OF INDIA(508500)
77 Bondapalle AP-02-020-005-018/010021
(RAINDRAM) 		0202020000NRG25150520241906509 15/05/2024 Ramaswamy Bodanki 0202020WL022165 Ramaswamy Bodanki 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528886 RAAMASWAAMI BODHANKI UNION BANK OF INDIA(508500)
78 Bondapalle AP-02-020-005-018/010025
(RAINDRAM) 		0202020000NRG25150520241906512 15/05/2024 Appalanarasamma 0202020WL022165 Appalanarasamma 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528497 Mrs RAVURI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bondapalle AP-02-020-005-018/010029
(RAINDRAM) 		0202020000NRG25150520241906514 15/05/2024 Errinaayudu 0202020WL022165 Errinaayudu 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528437 MR YERRINAIDU SUNKARI STATE BANK OF INDIA(508548)
80 Bondapalle AP-02-020-005-018/010029
(RAINDRAM) 		0202020000NRG25150520241906515 15/05/2024 Kalaavati 0202020WL022165 Kalaavati 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528575 SUNKARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bondapalle AP-02-020-005-018/010030
(RAINDRAM) 		0202020000NRG25150520241906516 15/05/2024 Satyam 0202020WL022165 Satyam 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528867 Mr TADDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-005-018/010046
(RAINDRAM) 		0202020000NRG25150520241906526 15/05/2024 Devudu 0202020WL022165 Devudu 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528442 Mr BHODANKI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Bondapalle AP-02-020-005-018/010051
(RAINDRAM) 		0202020000NRG25150520241906530 15/05/2024 Lakshmi 0202020WL022165 Lakshmi 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528883 LAKSHMI TAADDI UNION BANK OF INDIA(508500)
84 Bondapalle AP-02-020-005-018/010052
(RAINDRAM) 		0202020000NRG25150520241906531 15/05/2024 Raamayamma 0202020WL022165 Raamayamma 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528619 MRS TADDI RAMAYYAMMA STATE BANK OF INDIA(508548)
85 Bondapalle AP-02-020-005-018/010054
(RAINDRAM) 		0202020000NRG25150520241906532 15/05/2024 Akkunaayudu 0202020WL022165 Akkunaayudu 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528888 MR AKKUNAIDU TADDI STATE BANK OF INDIA(508548)
86 Bondapalle AP-02-020-005-018/010056
(RAINDRAM) 		0202020000NRG25150520241906534 15/05/2024 China Appamma 0202020WL022165 China Appamma 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528887 MRS CHINNAPPAMMA TADDI STATE BANK OF INDIA(508548)
87 Bondapalle AP-02-020-005-018/010060
(RAINDRAM) 		0202020000NRG25150520241906536 15/05/2024 Vekataramana 0202020WL022165 Vekataramana 00415 SBIN0014387 880 880 Processed 18/05/2024 4124529100 MR SEERA VENKATARAMANA STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-005-018/010063
(RAINDRAM) 		0202020000NRG25150520241906539 15/05/2024 Chinnamma 0202020WL022165 Chinnamma 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124529085 Mrs Thaddi Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bondapalle AP-02-020-005-018/010066
(RAINDRAM) 		0202020000NRG25150520241906540 15/05/2024 Kaamtamma 0202020WL022165 Kaamtamma 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528572 Mrs TADDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Bondapalle AP-02-020-005-018/010071
(RAINDRAM) 		0202020000NRG25150520241906543 15/05/2024 Vemkataramana 0202020WL022165 Vemkataramana 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528885 MR BAMMIDI VENKATA RAMANA STATE BANK OF INDIA(508548)
91 Bondapalle AP-02-020-005-018/010072
(RAINDRAM) 		0202020000NRG25150520241906544 15/05/2024 Gouramma 0202020WL022165 Gouramma 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528441 MRS TADDI GAURAMMA STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-005-018/010073
(RAINDRAM) 		0202020000NRG25150520241906545 15/05/2024 Narasamma 0202020WL022165 Narasamma 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528440 MRS RALI NARASAMMA STATE BANK OF INDIA(508548)
93 Bondapalle AP-02-020-005-018/010077
(RAINDRAM) 		0202020000NRG25150520241906546 15/05/2024 Errasatyam 0202020WL022165 Errasatyam 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528889 MR SATYAM TADDI STATE BANK OF INDIA(508548)
94 Bondapalle AP-02-020-005-018/010090
(RAINDRAM) 		0202020000NRG25150520241906550 15/05/2024 Narasimhulu 0202020WL022165 Narasimhulu 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528520 MR NARSIMHULU RALI STATE BANK OF INDIA(508548)
95 Bondapalle AP-02-020-005-018/010098
(RAINDRAM) 		0202020000NRG25150520241906552 15/05/2024 Bhavaani 0202020WL022165 Bhavaani 00415 SBIN0014387 880 880 Processed 18/05/2024 4124529001 MRS KOVVADA BHAVANI STATE BANK OF INDIA(508548)
96 Bondapalle AP-02-020-005-018/010102
(RAINDRAM) 		0202020000NRG25150520241906556 15/05/2024 Naaraayanamma 0202020WL022165 Naaraayanamma 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528620 MRS TADDI NARAYANAMMA STATE BANK OF INDIA(508548)
97 Bondapalle AP-02-020-005-018/010117
(RAINDRAM) 		0202020000NRG25150520241906569 15/05/2024 Lakshmunaayudu 0202020WL022165 Lakshmunaayudu 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528957 TADDI LAKSHMUNAIDU UNION BANK OF INDIA(508500)
98 Bondapalle AP-02-020-005-018/010119
(RAINDRAM) 		0202020000NRG25150520241906570 15/05/2024 Naaraayanamma 0202020WL022165 Naaraayanamma 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528890 MRS NARAYANAMMA RALI STATE BANK OF INDIA(508548)
99 Bondapalle AP-02-020-005-018/010124
(RAINDRAM) 		0202020000NRG25150520241906573 15/05/2024 Banala Lakshmi 0202020WL022165 Banala Lakshmi 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124528919 MRS BANALA LAKSHMI STATE BANK OF INDIA(508548)
100 Bondapalle AP-02-020-006-007/010268
(CHINATAMARAPALLI) 		0202020000NRG25150520241900530 15/05/2024 rambabu 0202020WL022115 rambabu 00415 SBIN0014387 880 880 Processed 18/05/2024 4124529079 CHINTHALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bondapalle AP-02-020-006-007/010269
(CHINATAMARAPALLI) 		0202020000NRG25150520241900531 15/05/2024 achchiyamma 0202020WL022115 achchiyamma 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528443 Mrs ATCHIYYAMMA VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bondapalle AP-02-020-006-007/010286
(CHINATAMARAPALLI) 		0202020000NRG25150520241900536 15/05/2024 appalanaayuDu 0202020WL022115 appalanaayuDu 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528565 MR DODDI APPALANAIDU STATE BANK OF INDIA(508548)
103 Bondapalle AP-02-020-006-007/010309
(CHINATAMARAPALLI) 		0202020000NRG25150520241855095 15/05/2024 raamaarao 0202020WL021735 raamaarao 00415 SBIN0014387 909 909 Processed 18/05/2024 4124528546 MR RAMARAO KURAMAN STATE BANK OF INDIA(508548)
104 Bondapalle AP-02-020-006-007/020007
(CHINATAMARAPALLI) 		0202020000NRG25150520241900549 15/05/2024 Ganeswararao 0202020WL022115 Ganeswararao 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528438 Mr UPPALA GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Bondapalle AP-02-020-006-007/020037
(CHINATAMARAPALLI) 		0202020000NRG25150520241900572 15/05/2024 Pottayya 0202020WL022115 Pottayya 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528573 MR CHINTHALA POTTIYYA STATE BANK OF INDIA(508548)
106 Bondapalle AP-02-020-006-007/020044
(CHINATAMARAPALLI) 		0202020000NRG25150520241900579 15/05/2024 Ramanamma 0202020WL022115 Ramanamma 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528614 MRS RAJETI RAMANAMMA STATE BANK OF INDIA(508548)
107 Bondapalle AP-02-020-006-007/020063
(CHINATAMARAPALLI) 		0202020000NRG25150520241900595 15/05/2024 Mahesh 0202020WL022115 Mahesh 00415 SBIN0014387 880 880 Processed 18/05/2024 4124529105 MR MAHESWARARAVU DODDI STATE BANK OF INDIA(508548)
108 Bondapalle AP-02-020-006-007/020066
(CHINATAMARAPALLI) 		0202020000NRG25150520241900598 15/05/2024 Paidinaayudu 0202020WL022115 Paidinaayudu 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528433 Mr PYDI NAIDU VEMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bondapalle AP-02-020-006-007/020069
(CHINATAMARAPALLI) 		0202020000NRG25150520241900602 15/05/2024 Krushnaveni 0202020WL022115 Krushnaveni 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528434 Mrs DODDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bondapalle AP-02-020-006-007/10346
(CHINATAMARAPALLI) 		0202020000NRG25150520241900608 15/05/2024 CHALLA SATYA 0202020WL022115 CHALLA SATYA 00415 SBIN0014387 880 880 Processed 18/05/2024 4124528633 CHALLA SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bondapalle AP-02-020-009-011/010239
(GUMADAM J.) 		0202020000NRG25150520241874737 15/05/2024 Pyla Appalaraju 0202020WL021921 Pyla Appalaraju 00415 SBIN0014387 249 249 Processed 18/05/2024 4124528625 APPALARAAJU PAILA UNION BANK OF INDIA(508500)
112 Bondapalle AP-02-020-010-012/010003
(KOTHAPALEM) 		0202020000NRG25150520241850372 15/05/2024 Lakshmi 0202020WL021685 Lakshmi 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528604 MRS GOGADA LAXMI STATE BANK OF INDIA(508548)
113 Bondapalle AP-02-020-010-012/010013
(KOTHAPALEM) 		0202020000NRG25150520241850379 15/05/2024 Acchiyyamma 0202020WL021685 Acchiyyamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528597 Mrs VEMALI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bondapalle AP-02-020-010-012/010025
(KOTHAPALEM) 		0202020000NRG25150520241850386 15/05/2024 Satyavamma 0202020WL021685 Satyavamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528593 MRS DEVUPALLI SATHYAVAMMA STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-010-012/010027
(KOTHAPALEM) 		0202020000NRG25150520241850387 15/05/2024 Krishnamma 0202020WL021685 Krishnamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528603 MRS SIDAGAM KRISHNAMMA STATE BANK OF INDIA(508548)
116 Bondapalle AP-02-020-010-012/010058
(KOTHAPALEM) 		0202020000NRG25150520241850410 15/05/2024 Satyavatamma 0202020WL021685 Satyavatamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528596 Mrs SATYAVAMMA VARRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-010-012/010063
(KOTHAPALEM) 		0202020000NRG25150520241850412 15/05/2024 Satyavamma 0202020WL021685 Satyavamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528592 Mrs CHALLA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-010-012/010066
(KOTHAPALEM) 		0202020000NRG25150520241850415 15/05/2024 Lakshmi 0202020WL021685 Lakshmi 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528606 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bondapalle AP-02-020-010-012/010069
(KOTHAPALEM) 		0202020000NRG25150520241850417 15/05/2024 Appala Sooryanaaraayana 0202020WL021685 Appala Sooryanaaraayana 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528601 Mr GEDELA APPALASURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-010-012/010122
(KOTHAPALEM) 		0202020000NRG25150520241850456 15/05/2024 Anamd 0202020WL021685 Anamd 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528588 KOLLI ANAND CANARA BANK(508532)
121 Bondapalle AP-02-020-010-012/010123
(KOTHAPALEM) 		0202020000NRG25150520241850458 15/05/2024 Krishnamma 0202020WL021685 Krishnamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528586 Mrs BODDU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-010-012/010140
(KOTHAPALEM) 		0202020000NRG25150520241850469 15/05/2024 Dasaavataaram 0202020WL021685 Dasaavataaram 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528590 Mr VARRI DASAVATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-010-012/010154
(KOTHAPALEM) 		0202020000NRG25150520241850476 15/05/2024 Appaaraavu 0202020WL021685 Appaaraavu 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528595 Mr POTNURI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bondapalle AP-02-020-010-012/010161
(KOTHAPALEM) 		0202020000NRG25150520241850481 15/05/2024 Naagamani 0202020WL021685 Naagamani 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528612 Mrs GAJULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bondapalle AP-02-020-010-012/010169
(KOTHAPALEM) 		0202020000NRG25150520241850488 15/05/2024 Krishnamma 0202020WL021685 Krishnamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528605 MRS CHALLA KRISHNAMMA STATE BANK OF INDIA(508548)
126 Bondapalle AP-02-020-010-012/010181
(KOTHAPALEM) 		0202020000NRG25150520241850500 15/05/2024 Satyavamma 0202020WL021685 Satyavamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528613 Mrs SATYAVAMMA PASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bondapalle AP-02-020-010-012/010233
(KOTHAPALEM) 		0202020000NRG25150520241850532 15/05/2024 Paapamma 0202020WL021685 Paapamma 00415 SBIN0014387 687 687 Processed 18/05/2024 4124528599 MRS PAPA VEMALI STATE BANK OF INDIA(508548)
128 Bondapalle AP-02-020-010-012/010240
(KOTHAPALEM) 		0202020000NRG25150520241850533 15/05/2024 Raamunaayudu 0202020WL021685 Raamunaayudu 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528589 Mr CHALLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bondapalle AP-02-020-010-012/010241
(KOTHAPALEM) 		0202020000NRG25150520241850535 15/05/2024 Satyaveni 0202020WL021685 Satyaveni 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528602 MRS GORLE SATYAVENI STATE BANK OF INDIA(508548)
130 Bondapalle AP-02-020-010-012/010259
(KOTHAPALEM) 		0202020000NRG25150520241850548 15/05/2024 Paiditallimma 0202020WL021685 Paiditallimma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528570 Mrs BHIMAVARAPU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bondapalle AP-02-020-010-012/010272
(KOTHAPALEM) 		0202020000NRG25150520241850552 15/05/2024 Adhilakshmi 0202020WL021685 Adhilakshmi 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528587 MRS BODDU ADI LAKSHMI STATE BANK OF INDIA(508548)
132 Bondapalle AP-02-020-010-012/010278
(KOTHAPALEM) 		0202020000NRG25150520241850554 15/05/2024 Lakshmi 0202020WL021685 Lakshmi 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528591 Mrs GIDUTURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bondapalle AP-02-020-010-012/010300
(KOTHAPALEM) 		0202020000NRG25150520241850560 15/05/2024 Sanyasappadu 0202020WL021685 Sanyasappadu 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528569 Mr VARRI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-010-012/010319
(KOTHAPALEM) 		0202020000NRG25150520241850570 15/05/2024 Sannibaabu 0202020WL021685 Sannibaabu 00415 SBIN0014387 915 915 Processed 18/05/2024 4124528594 Mr VELDURTHY SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bondapalle AP-02-020-010-012/010379
(KOTHAPALEM) 		0202020000NRG25150520241850595 15/05/2024 Sarvademudu 0202020WL021685 Sarvademudu 00415 SBIN0014387 687 687 Processed 18/05/2024 4124528600 Mr SIDAGAM SARVADEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-013-015/010029
(B.RAJERU) 		0202020000NRG25150520241884428 15/05/2024 Bamgaarayya 0202020WL022000 Bamgaarayya 00415 SBIN0014387 649 649 Processed 18/05/2024 4124528574 BAMGAARAYYA SIMGIDI UNION BANK OF INDIA(508500)
137 Bondapalle AP-02-020-013-015/010253
(B.RAJERU) 		0202020000NRG25150520241884579 15/05/2024 Satyam 0202020WL022000 Satyam 00415 SBIN0014387 433 433 Processed 18/05/2024 4124528561 SATYAM SIMGADI UNION BANK OF INDIA(508500)
138 Bondapalle AP-02-020-013-015/010302
(B.RAJERU) 		0202020000NRG25150520241884612 15/05/2024 Sanyaasamma 0202020WL022000 Sanyaasamma 00415 SBIN0014387 649 649 Processed 18/05/2024 4124528578 Mrs GOLLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bondapalle AP-02-020-013-015/010384
(B.RAJERU) 		0202020000NRG25150520241884662 15/05/2024 Pedanaagayya 0202020WL022000 Pedanaagayya 00415 SBIN0014387 433 433 Processed 18/05/2024 4124528563 Mr ADAADA PEDDA NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bondapalle AP-02-020-020-024/010146
(NELIVADA) 		0202020000NRG25150520241851699 15/05/2024 Harishchamdra 0202020WL021697 Harishchamdra 00415 SBIN0014387 921 921 Processed 18/05/2024 4124528611 MR KOMMA HARICHANDRA STATE BANK OF INDIA(508548)
141 Bondapalle AP-02-020-020-024/010337
(NELIVADA) 		0202020000NRG25150520241851724 15/05/2024 Sreenivaasaraavu 0202020WL021697 Sreenivaasaraavu 00415 SBIN0014387 690 690 Processed 18/05/2024 4124528577 SRINIVASARAO PENDYALA UNION BANK OF INDIA(508500)
142 Bondapalle AP-02-020-021-025/010658
(GARUDABILLI) 		0202020000NRG25150520241858792 15/05/2024 Velagada Neelaveni 0202020WL021789 Velagada Neelaveni 00415 SBIN0014387 891 891 Processed 18/05/2024 4124528617 VELAGADA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bondapalle AP-02-020-021-025/010686
(GARUDABILLI) 		0202020000NRG25150520241858798 15/05/2024 siMhacalaM 0202020WL021789 siMhacalaM 00415 SBIN0014387 891 891 Processed 18/05/2024 4124528580 MR SEEBARKI SIMHACHALAM STATE BANK OF INDIA(508548)
144 Bondapalle AP-02-020-021-025/010734
(GARUDABILLI) 		0202020000NRG25150520241858816 15/05/2024 Bathra Subhashini 0202020WL021789 Bathra Subhashini 00415 SBIN0014387 891 891 Processed 18/05/2024 4124528583 SUBHASINI BATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bondapalle AP-02-020-021-025/010735
(GARUDABILLI) 		0202020000NRG25150520241858817 15/05/2024 Gowda Kanthamma 0202020WL021789 Gowda Kanthamma 00415 SBIN0014387 668 668 Processed 18/05/2024 4124528581 GOWDA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bondapalle AP-02-020-021-025/010738
(GARUDABILLI) 		0202020000NRG25150520241858819 15/05/2024 Singh Laxmi 0202020WL021789 Singh Laxmi 00415 SBIN0014387 668 668 Processed 18/05/2024 4124528585 LAKSHMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bondapalle AP-02-020-021-025/010755
(GARUDABILLI) 		0202020000NRG25150520241858830 15/05/2024 sarOjinio 0202020WL021789 sarOjinio 00415 SBIN0014387 891 891 Processed 18/05/2024 4124528584 SAROJINI MAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bondapalle AP-02-020-021-025/010756
(GARUDABILLI) 		0202020000NRG25150520241858831 15/05/2024 saavitri 0202020WL021789 saavitri 00415 SBIN0014387 668 668 Processed 18/05/2024 4124528582 SABETRI BINDHANI UNION BANK OF INDIA(508500)
149 Bondapalle AP-02-020-021-025/010778
(GARUDABILLI) 		0202020000NRG25150520241858843 15/05/2024 meena 0202020WL021789 meena 00415 SBIN0014387 891 891 Processed 18/05/2024 4124528630 MRS GOWDA MEENA STATE BANK OF INDIA(508548)
150 Bondapalle AP-02-020-021-025/010789
(GARUDABILLI) 		0202020000NRG25150520241858846 15/05/2024 Sakunthala 0202020WL021789 Sakunthala 00415 SBIN0014387 891 891 Processed 18/05/2024 4124528629 MRS GOWDA SAKUNTHALA STATE BANK OF INDIA(508548)
151 Bondapalle AP-02-020-026-032/010600
(GOTLAM) 		0202020000NRG25150520241892644 15/05/2024 Ramanamma 0202020WL022051 Ramanamma 00415 SBIN0014387 920 920 Processed 18/05/2024 4124528579 SIRIYALA RAMANAMMA UNION BANK OF INDIA(508500)
152 Bondapalle AP-02-020-026-033/010090
(GOTLAM) 		0202020000NRG25150520241908110 15/05/2024 Chukka Rambabu 0202020WL022191 Chukka Rambabu 00415 SBIN0014387 460 460 Processed 18/05/2024 4124528632 rambabu UNION BANK OF INDIA(508500)
SubTotal 70367 70367
153 Bondapalle AP-02-020-006-007/20076
(CHINATAMARAPALLI) 		0202020000NRG25150520241900611 15/05/2024 Chokkakula Srinu 0202020WL022115 Chokkakula Srinu 00415 SBIN0016025 880 880 Processed 18/05/2024 4124528445 MR CHOKKAKULA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 880 880
154 Bondapalle AP-02-020-009-011/010037
(GUMADAM J.) 		0202020000NRG25150520241874611 15/05/2024 Simhaacalam 0202020WL021921 Simhaacalam 00415 SBIN0020654 998 998 Processed 18/05/2024 4124528627 POTNOORU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bondapalle AP-02-020-009-011/010061
(GUMADAM J.) 		0202020000NRG25150520241874635 15/05/2024 appayamma 0202020WL021921 appayamma 00415 SBIN0020654 904 904 Processed 18/05/2024 4124528626 KOTYADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1902 1902
156 Bondapalle AP-02-020-001-001/010869
(DEVUPALLI) 		0202020000NRG25150520241896003 15/05/2024 appalanaidu 0202020WL022075 appalanaidu 00415 SBIN0021288 946 946 Processed 18/05/2024 4124528704 MR BOBBILI SIMHADRI APPALA NAIDU STATE BANK OF INDIA(508548)
157 Bondapalle AP-02-020-001-001/011645
(DEVUPALLI) 		0202020000NRG25150520241896039 15/05/2024 Satyavathi Allu 0202020WL022075 Satyavathi Allu 00415 SBIN0021288 946 946 Processed 18/05/2024 4124528709 BOBBILI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bondapalle AP-02-020-005-018/010079
(RAINDRAM) 		0202020000NRG25150520241906548 15/05/2024 Suramma 0202020WL022165 Suramma 00415 SBIN0021288 880 880 Processed 18/05/2024 4124528706 MRS SEERA NURDHAMMA STATE BANK OF INDIA(508548)
159 Bondapalle AP-02-020-006-007/010167
(CHINATAMARAPALLI) 		0202020000NRG25150520241900522 15/05/2024 Chokkakula Maheswara rao 0202020WL022115 Chokkakula Maheswara rao 00415 SBIN0021288 880 880 Processed 18/05/2024 4124528705 MR CHOKAKAKULA MAHESWARA RAO STATE BANK OF INDIA(508548)
160 Bondapalle AP-02-020-006-007/020024
(CHINATAMARAPALLI) 		0202020000NRG25150520241900563 15/05/2024 Appannamma 0202020WL022115 Appannamma 00415 SBIN0021288 880 880 Processed 18/05/2024 4124528708 Mrs SIRIKI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-013-015/010547
(B.RAJERU) 		0202020000NRG25150520241884733 15/05/2024 errayamma 0202020WL022000 errayamma 00415 SBIN0021288 433 433 Processed 18/05/2024 4124528764 ADADA ERRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bondapalle AP-02-020-021-025/010741
(GARUDABILLI) 		0202020000NRG25150520241858823 15/05/2024 MAHESWARI 0202020WL021789 MAHESWARI 00415 SBIN0021288 891 891 Processed 18/05/2024 4124528624 SUNDI MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 5856 5856
163 Bondapalle AP-02-020-013-015/010132
(B.RAJERU) 		0202020000NRG25150520241884504 15/05/2024 Barati 0202020WL022000 Barati 00468 UBIN0532908 649 649 Processed 18/05/2024 4124528724 Mrs VARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bondapalle AP-02-020-013-015/010551
(B.RAJERU) 		0202020000NRG25150520241884734 15/05/2024 Durga 0202020WL022000 Durga 00468 UBIN0532908 649 649 Processed 18/05/2024 4124528717 Mrs ABOTHULA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Bondapalle AP-02-020-013-015/010563
(B.RAJERU) 		0202020000NRG25150520241884745 15/05/2024 Gowtimi 0202020WL022000 Gowtimi 00468 UBIN0532908 649 649 Processed 18/05/2024 4124528715 Mrs SINGIDI GOWTHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bondapalle AP-02-020-013-015/010563
(B.RAJERU) 		0202020000NRG25150520241884744 15/05/2024 Toudu 0202020WL022000 Toudu 00468 UBIN0532908 216 216 Processed 18/05/2024 4124528712 SINGIDI THOUDU UNION BANK OF INDIA(508500)
SubTotal 2163 2163
167 Bondapalle AP-02-020-006-007/010006
(CHINATAMARAPALLI) 		0202020000NRG25150520241854970 15/05/2024 Paidamma 0202020WL021735 Paidamma 00468 UBIN0572764 909 909 Processed 18/05/2024 4124528726 Mrs PILLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Bondapalle AP-02-020-006-007/010024
(CHINATAMARAPALLI) 		0202020000NRG25150520241854978 15/05/2024 Adimma 0202020WL021735 Adimma 00468 UBIN0572764 909 909 Processed 18/05/2024 4124528714 Mrs ADAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Bondapalle AP-02-020-006-007/010305
(CHINATAMARAPALLI) 		0202020000NRG25150520241900538 15/05/2024 ramanamma 0202020WL022115 ramanamma 00468 UBIN0572764 880 880 Processed 18/05/2024 4124528711 KURAMAANA RAVANAMMA UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-006-007/020036
(CHINATAMARAPALLI) 		0202020000NRG25150520241900571 15/05/2024 Yerramma 0202020WL022115 Yerramma 00468 UBIN0572764 880 880 Processed 18/05/2024 4124528719 Mrs DHANAKONDA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Bondapalle AP-02-020-006-007/020048
(CHINATAMARAPALLI) 		0202020000NRG25150520241900582 15/05/2024 Muttamma 0202020WL022115 Muttamma 00468 UBIN0572764 880 880 Processed 18/05/2024 4124528720 Mrs KUKNCHANGI MUTYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Bondapalle AP-02-020-013-015/010123
(B.RAJERU) 		0202020000NRG25150520241884494 15/05/2024 Gollu Sanyasayya 0202020WL022000 Gollu Sanyasayya 00468 UBIN0572764 649 649 Processed 18/05/2024 4124528713 SANYAASINAAYUDU GOLLU UNION BANK OF INDIA(508500)
173 Bondapalle AP-02-020-013-015/010158
(B.RAJERU) 		0202020000NRG25150520241884529 15/05/2024 Bamgaaramma 0202020WL022000 Bamgaaramma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124528722 Mrs BONI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bondapalle AP-02-020-013-015/010277
(B.RAJERU) 		0202020000NRG25150520241884597 15/05/2024 Aadilakshmi 0202020WL022000 Aadilakshmi 00468 UBIN0572764 216 216 Processed 18/05/2024 4124528716 Mrs MANDADI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Bondapalle AP-02-020-013-015/010321
(B.RAJERU) 		0202020000NRG25150520241884626 15/05/2024 Bamgaaramma 0202020WL022000 Bamgaaramma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124528721 Mrs ABOTULA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Bondapalle AP-02-020-013-015/010420
(B.RAJERU) 		0202020000NRG25150520241884679 15/05/2024 Radha 0202020WL022000 Radha 00468 UBIN0572764 649 649 Processed 18/05/2024 4124528723 SABBAVARAPU SATYAVATHI CANARA BANK(508532)
177 Bondapalle AP-02-020-013-015/010439
(B.RAJERU) 		0202020000NRG25150520241884688 15/05/2024 Paidamma 0202020WL022000 Paidamma 00468 UBIN0572764 433 433 Processed 18/05/2024 4124528718 Mrs ABOTHULA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Bondapalle AP-02-020-013-015/010604
(B.RAJERU) 		0202020000NRG25150520241884758 15/05/2024 Chamalamma 0202020WL022000 Chamalamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124528725 SEERA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8352 8352
179 Bondapalle AP-02-020-006-007/010327
(CHINATAMARAPALLI) 		0202020000NRG25150520241855105 15/05/2024 ijjurothu RAVANA 0202020WL021735 ijjurothu RAVANA 00468 UBIN0803511 682 682 Processed 18/05/2024 4124529143 IJJORTHU RAVANA UNION BANK OF INDIA(508500)
SubTotal 682 682
180 Bondapalle AP-02-020-006-007/010128
(CHINATAMARAPALLI) 		0202020000NRG25150520241855039 15/05/2024 Nadupuru Lalu Prasad 0202020WL021735 Nadupuru Lalu Prasad 00468 UBIN0809411 909 909 Processed 18/05/2024 4124529103 NADUPURU LALU PRASAD UNION BANK OF INDIA(508500)
SubTotal 909 909
181 Bondapalle AP-02-020-006-007/010137
(CHINATAMARAPALLI) 		0202020000NRG25150520241855042 15/05/2024 Guru Naidu 0202020WL021735 Guru Naidu 00468 UBIN0821225 909 909 Processed 18/05/2024 4124528516 MR NADUPURUGURUNAIDU STATE BANK OF INDIA(508548)
182 Bondapalle AP-02-020-006-007/020072
(CHINATAMARAPALLI) 		0202020000NRG25150520241900606 15/05/2024 SURESH 0202020WL022115 SURESH 00468 UBIN0821225 660 660 Processed 18/05/2024 4124528472 PODUGU SURESH UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-013-015/010468
(B.RAJERU) 		0202020000NRG25150520241884708 15/05/2024 Bangaramma 0202020WL022000 Bangaramma 00468 UBIN0821225 649 649 Processed 18/05/2024 4124528868 SIBARIKA BAGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2218 2218
184 Bondapalle AP-02-020-006-007/010068
(CHINATAMARAPALLI) 		0202020000NRG25150520241900518 15/05/2024 Pemtaraavu 0202020WL022115 Pemtaraavu 00468 UBIN0824534 880 880 Processed 18/05/2024 4124529201 POGIRI PENTA RAO UNION BANK OF INDIA(508500)
SubTotal 880 880
185 Bondapalle AP-02-020-006-007/010128
(CHINATAMARAPALLI) 		0202020000NRG25150520241855040 15/05/2024 Banu Prasad 0202020WL021735 Banu Prasad 00468 UBIN0826359 909 909 Processed 18/05/2024 4124529054 NADUPURU BHANUPRASAD CANARA BANK(508532)
SubTotal 909 909
186 Bondapalle AP-02-020-006-007/020008
(CHINATAMARAPALLI) 		0202020000NRG25150520241900550 15/05/2024 Jayalakshmi 0202020WL022115 Jayalakshmi 00468 UBIN0903311 880 880 Processed 18/05/2024 4124529000 Mrs KUCHA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bondapalle AP-02-020-020-024/010320
(NELIVADA) 		0202020000NRG25150520241851721 15/05/2024 Injumuri Papa 0202020WL021697 Injumuri Papa 00468 UBIN0903311 921 921 Processed 18/05/2024 4124528682 INJJAMURI PAAPA UNION BANK OF INDIA(508500)
SubTotal 1801 1801
188 Bondapalle AP-02-020-006-007/010141
(CHINATAMARAPALLI) 		0202020000NRG25150520241855047 15/05/2024 Sanyasarao 0202020WL021735 Sanyasarao 00468 UBIN0904341 909 909 Processed 18/05/2024 4124528767 SANYAASARAAVU NADUPURI UNION BANK OF INDIA(508500)
189 Bondapalle AP-02-020-006-007/010260
(CHINATAMARAPALLI) 		0202020000NRG25150520241855085 15/05/2024 Pilla Satyavamma 0202020WL021735 Pilla Satyavamma 00468 UBIN0904341 909 909 Processed 18/05/2024 4124528683 SATYAMAMMA PILLA UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-006-007/020041
(CHINATAMARAPALLI) 		0202020000NRG25150520241900577 15/05/2024 Paidiraaju 0202020WL022115 Paidiraaju 00468 UBIN0904341 880 880 Processed 18/05/2024 4124528673 GANTA PYDIRAJU UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-013-015/010398
(B.RAJERU) 		0202020000NRG25150520241884667 15/05/2024 Devudu 0202020WL022000 Devudu 00468 UBIN0904341 649 649 Processed 18/05/2024 4124528681 DEVUDU ADAADA UNION BANK OF INDIA(508500)
192 Bondapalle AP-02-020-020-024/010003
(NELIVADA) 		0202020000NRG25150520241851655 15/05/2024 Simmamma 0202020WL021697 Simmamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528770 YAGATI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bondapalle AP-02-020-020-024/010008
(NELIVADA) 		0202020000NRG25150520241851656 15/05/2024 Subhadramma 0202020WL021697 Subhadramma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528901 POTNURU SUBADRAMMA UNION BANK OF INDIA(508500)
194 Bondapalle AP-02-020-020-024/010010
(NELIVADA) 		0202020000NRG25150520241851657 15/05/2024 Potnuru Leela Rani 0202020WL021697 Potnuru Leela Rani 00468 UBIN0904341 460 460 Processed 18/05/2024 4124529200 POTNURU LEELA RANI UNION BANK OF INDIA(508500)
195 Bondapalle AP-02-020-020-024/010011
(NELIVADA) 		0202020000NRG25150520241851658 15/05/2024 Piridi Chinnasomulamma 0202020WL021697 Piridi Chinnasomulamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528695 PIRIDI CHINNASOMULAMMA UNION BANK OF INDIA(508500)
196 Bondapalle AP-02-020-020-024/010012
(NELIVADA) 		0202020000NRG25150520241851659 15/05/2024 Naaraayanamma 0202020WL021697 Naaraayanamma 00468 UBIN0904341 460 460 Processed 18/05/2024 4124528903 PATTA NARAYANAMMA UNION BANK OF INDIA(508500)
197 Bondapalle AP-02-020-020-024/010018
(NELIVADA) 		0202020000NRG25150520241851660 15/05/2024 SONTYANA LAXAMI 0202020WL021697 SONTYANA LAXAMI 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528765 SONTYANA LAXMI UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-020-024/010019
(NELIVADA) 		0202020000NRG25150520241851661 15/05/2024 Piridi Chinabalaraam 0202020WL021697 Piridi Chinabalaraam 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528696 PIRIDI CHINA BALARAM UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-020-024/010019
(NELIVADA) 		0202020000NRG25150520241851662 15/05/2024 Somulamma 0202020WL021697 Somulamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528904 PIRIDI SOMULAMMA UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-020-024/010020
(NELIVADA) 		0202020000NRG25150520241851664 15/05/2024 Pedada ramu 0202020WL021697 Pedada ramu 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529189 Mr PEDADA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
201 Bondapalle AP-02-020-020-024/010020
(NELIVADA) 		0202020000NRG25150520241851663 15/05/2024 Sattemma 0202020WL021697 Sattemma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124529188 PEDAADA SATTEMMA PUNJAB NATIONAL BANK(508568)
202 Bondapalle AP-02-020-020-024/010021
(NELIVADA) 		0202020000NRG25150520241851665 15/05/2024 Erukamma 0202020WL021697 Erukamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528941 PEDADA SUJATHA UNION BANK OF INDIA(508500)
203 Bondapalle AP-02-020-020-024/010023
(NELIVADA) 		0202020000NRG25150520241851666 15/05/2024 Anuraadha 0202020WL021697 Anuraadha 00468 UBIN0904341 690 690 Processed 18/05/2024 4124529178 MRS SANCHANA ANURADHA WO MANMADHARAO STATE BANK OF INDIA(508548)
204 Bondapalle AP-02-020-020-024/010025
(NELIVADA) 		0202020000NRG25150520241851667 15/05/2024 Sooripaidi 0202020WL021697 Sooripaidi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529204 PEDADA SURIPYDI UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-020-024/010026
(NELIVADA) 		0202020000NRG25150520241851669 15/05/2024 Pedada Lakshmana 0202020WL021697 Pedada Lakshmana 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528671 PEDADA LAKSHMANA UNION BANK OF INDIA(508500)
206 Bondapalle AP-02-020-020-024/010026
(NELIVADA) 		0202020000NRG25150520241851668 15/05/2024 Pemtamma 0202020WL021697 Pemtamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528490 PADADA PENTAMMA UNION BANK OF INDIA(508500)
207 Bondapalle AP-02-020-020-024/010028
(NELIVADA) 		0202020000NRG25150520241851670 15/05/2024 Gowri 0202020WL021697 Gowri 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528900 BOTCHA GOWRI UNION BANK OF INDIA(508500)
208 Bondapalle AP-02-020-020-024/010030
(NELIVADA) 		0202020000NRG25150520241851671 15/05/2024 BOTCHA BITRAYYA 0202020WL021697 BOTCHA BITRAYYA 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528692 BOTCHA BITRAYYA UNION BANK OF INDIA(508500)
209 Bondapalle AP-02-020-020-024/010031
(NELIVADA) 		0202020000NRG25150520241851672 15/05/2024 Adinaaraayana 0202020WL021697 Adinaaraayana 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528509 AADINAARAAYANA GAMTYAADA UNION BANK OF INDIA(508500)
210 Bondapalle AP-02-020-020-024/010031
(NELIVADA) 		0202020000NRG25150520241851673 15/05/2024 Raamu 0202020WL021697 Raamu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528457 GANTYADA RAMU UNION BANK OF INDIA(508500)
211 Bondapalle AP-02-020-020-024/010034
(NELIVADA) 		0202020000NRG25150520241851674 15/05/2024 Gantyada Suramma 0202020WL021697 Gantyada Suramma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528665 GANTYADA SURAMMA UNION BANK OF INDIA(508500)
212 Bondapalle AP-02-020-020-024/010035
(NELIVADA) 		0202020000NRG25150520241851675 15/05/2024 Devi 0202020WL021697 Devi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528898 YEDDU DEVI UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-020-024/010036
(NELIVADA) 		0202020000NRG25150520241851676 15/05/2024 Lakshmi 0202020WL021697 Lakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528766 MANDA LAXMI UNION BANK OF INDIA(508500)
214 Bondapalle AP-02-020-020-024/010038
(NELIVADA) 		0202020000NRG25150520241851678 15/05/2024 Damarasingu Chinnammalu 0202020WL021697 Damarasingu Chinnammalu 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528701 DAMARASINGU CHINNAMMALU UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-020-024/010038
(NELIVADA) 		0202020000NRG25150520241851677 15/05/2024 Venkanna 0202020WL021697 Venkanna 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528653 DHARAMSINGH VENKANNA UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-020-024/010040
(NELIVADA) 		0202020000NRG25150520241851679 15/05/2024 Sontyana Polayya 0202020WL021697 Sontyana Polayya 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528686 POLAYYA SOMTYAANA UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-020-024/010041
(NELIVADA) 		0202020000NRG25150520241851681 15/05/2024 Yagati Suramma 0202020WL021697 Yagati Suramma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528687 YAGATI SURAMMA UNION BANK OF INDIA(508500)
218 Bondapalle AP-02-020-020-024/010045
(NELIVADA) 		0202020000NRG25150520241851682 15/05/2024 Lakshmi 0202020WL021697 Lakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528775 GANTYADA LAKSHMI UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-020-024/010047
(NELIVADA) 		0202020000NRG25150520241851683 15/05/2024 Devi 0202020WL021697 Devi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529198 PEDADA SRIDEVI UNION BANK OF INDIA(508500)
220 Bondapalle AP-02-020-020-024/010048
(NELIVADA) 		0202020000NRG25150520241851684 15/05/2024 AdiLakshmi 0202020WL021697 AdiLakshmi 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528491 MANDA ADILAKSHMI UNION BANK OF INDIA(508500)
221 Bondapalle AP-02-020-020-024/010048
(NELIVADA) 		0202020000NRG25150520241851685 15/05/2024 Gowri 0202020WL021697 Gowri 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528693 GOURAMMA MAMDA UNION BANK OF INDIA(508500)
222 Bondapalle AP-02-020-020-024/010050
(NELIVADA) 		0202020000NRG25150520241851686 15/05/2024 Adamma 0202020WL021697 Adamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528486 PIRIDI ADAMMA UNION BANK OF INDIA(508500)
223 Bondapalle AP-02-020-020-024/010050
(NELIVADA) 		0202020000NRG25150520241851687 15/05/2024 Amkulu 0202020WL021697 Amkulu 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528902 AMKULU PIRIDI UNION BANK OF INDIA(508500)
224 Bondapalle AP-02-020-020-024/010060
(NELIVADA) 		0202020000NRG25150520241851688 15/05/2024 Iswaramma 0202020WL021697 Iswaramma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528455 BADIPATLA ESWARAMMA UNION BANK OF INDIA(508500)
225 Bondapalle AP-02-020-020-024/010063
(NELIVADA) 		0202020000NRG25150520241851689 15/05/2024 Kunuku Krishna Kumari 0202020WL021697 Kunuku Krishna Kumari 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528698 KUNUKU KRISHNA KUMARI UNION BANK OF INDIA(508500)
226 Bondapalle AP-02-020-020-024/010069
(NELIVADA) 		0202020000NRG25150520241851690 15/05/2024 Netti Appalanarasamma 0202020WL021697 Netti Appalanarasamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528684 NETTI APPALANARASAMMA 024010069 UNION BANK OF INDIA(508500)
227 Bondapalle AP-02-020-020-024/010072
(NELIVADA) 		0202020000NRG25150520241851609 15/05/2024 Adamma 0202020WL021696 Adamma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124528685 NEELATHI ADAMMA UNION BANK OF INDIA(508500)
228 Bondapalle AP-02-020-020-024/010074
(NELIVADA) 		0202020000NRG25150520241851691 15/05/2024 Sujaata 0202020WL021697 Sujaata 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528968 KALDI SUJATHA UNION BANK OF INDIA(508500)
229 Bondapalle AP-02-020-020-024/010096
(NELIVADA) 		0202020000NRG25150520241851692 15/05/2024 Apparaavu 0202020WL021697 Apparaavu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124529174 KOMMA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bondapalle AP-02-020-020-024/010096
(NELIVADA) 		0202020000NRG25150520241851693 15/05/2024 Chinatalli 0202020WL021697 Chinatalli 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529013 CHINATALLI UNION BANK OF INDIA(508500)
231 Bondapalle AP-02-020-020-024/010098
(NELIVADA) 		0202020000NRG25150520241851695 15/05/2024 Adivamma 0202020WL021697 Adivamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528994 KOMMA ADIVAMMA UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-020-024/010098
(NELIVADA) 		0202020000NRG25150520241851694 15/05/2024 Komma Satyanaraayana 0202020WL021697 Komma Satyanaraayana 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528652 KOMMA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bondapalle AP-02-020-020-024/010101
(NELIVADA) 		0202020000NRG25150520241851697 15/05/2024 Gurulakshmi 0202020WL021697 Gurulakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528967 KELAM GURULAKSHMI UNION BANK OF INDIA(508500)
234 Bondapalle AP-02-020-020-024/010101
(NELIVADA) 		0202020000NRG25150520241851696 15/05/2024 Sanyaasiraavu 0202020WL021697 Sanyaasiraavu 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528947 SANYASIRAAVU KELLAM UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-020-024/010140
(NELIVADA) 		0202020000NRG25150520241851698 15/05/2024 Ramanamma 0202020WL021697 Ramanamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528997 PABBITHI RAVANAMMA UNION BANK OF INDIA(508500)
236 Bondapalle AP-02-020-020-024/010148
(NELIVADA) 		0202020000NRG25150520241851620 15/05/2024 Gouramma 0202020WL021696 Gouramma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124529197 NEELATI GOWRI UNION BANK OF INDIA(508500)
237 Bondapalle AP-02-020-020-024/010152
(NELIVADA) 		0202020000NRG25150520241851700 15/05/2024 Lakshminaayudu 0202020WL021697 Lakshminaayudu 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529049 PEMDYAALA LAKSHMINAAYUDU UNION BANK OF INDIA(508500)
238 Bondapalle AP-02-020-020-024/010152
(NELIVADA) 		0202020000NRG25150520241851701 15/05/2024 Raaju 0202020WL021697 Raaju 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529048 PENDYALA RAJU UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-020-024/010154
(NELIVADA) 		0202020000NRG25150520241851623 15/05/2024 Appalanarasamma 0202020WL021696 Appalanarasamma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124529047 NEELATI APPALANARASAMMA UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-020-024/010155
(NELIVADA) 		0202020000NRG25150520241851625 15/05/2024 Appayyamma 0202020WL021696 Appayyamma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124529046 NELATHI APPAYYAMMA UNION BANK OF INDIA(508500)
241 Bondapalle AP-02-020-020-024/010155
(NELIVADA) 		0202020000NRG25150520241851624 15/05/2024 Pemtayya 0202020WL021696 Pemtayya 00468 UBIN0904341 910 910 Processed 18/05/2024 4124529017 NEELATHI PENTAYYA 024010155 UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-020-024/010156
(NELIVADA) 		0202020000NRG25150520241851702 15/05/2024 Lakshmamma 0202020WL021697 Lakshmamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528703 MAKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
243 Bondapalle AP-02-020-020-024/010157
(NELIVADA) 		0202020000NRG25150520241851703 15/05/2024 Naaraayanamma 0202020WL021697 Naaraayanamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528971 NAARAAYANAMMA NETTI UNION BANK OF INDIA(508500)
244 Bondapalle AP-02-020-020-024/010159
(NELIVADA) 		0202020000NRG25150520241851706 15/05/2024 Cinatalli 0202020WL021697 Cinatalli 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528998 KOMMA CHINATALLI UNION BANK OF INDIA(508500)
245 Bondapalle AP-02-020-020-024/010159
(NELIVADA) 		0202020000NRG25150520241851705 15/05/2024 Ravanamurti 0202020WL021697 Ravanamurti 00468 UBIN0904341 690 690 Processed 18/05/2024 4124529018 KOMMA RAMANA MURTY 024010159 UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-020-024/010160
(NELIVADA) 		0202020000NRG25150520241851707 15/05/2024 Gurumoorti 0202020WL021697 Gurumoorti 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528966 POTHARLAPALLI GURUMURTHI UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-020-024/010163
(NELIVADA) 		0202020000NRG25150520241851626 15/05/2024 Lakshmi 0202020WL021696 Lakshmi 00468 UBIN0904341 910 910 Processed 18/05/2024 4124528489 NELATI LAXMI UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-020-024/010164
(NELIVADA) 		0202020000NRG25150520241851708 15/05/2024 Seeta 0202020WL021697 Seeta 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529020 KOMMA SEETHA UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-020-024/010181
(NELIVADA) 		0202020000NRG25150520241851710 15/05/2024 Lakshmi 0202020WL021697 Lakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529158 KOMMA LAXMI UNION BANK OF INDIA(508500)
250 Bondapalle AP-02-020-020-024/010182
(NELIVADA) 		0202020000NRG25150520241851711 15/05/2024 Garikamma 0202020WL021697 Garikamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529159 NETTI GARIKAMMA UNION BANK OF INDIA(508500)
251 Bondapalle AP-02-020-020-024/010183
(NELIVADA) 		0202020000NRG25150520241851628 15/05/2024 Paidanna 0202020WL021696 Paidanna 00468 UBIN0904341 910 910 Processed 18/05/2024 4124528952 MR ALLU PYDITHALLI STATE BANK OF INDIA(508548)
252 Bondapalle AP-02-020-020-024/010183
(NELIVADA) 		0202020000NRG25150520241851629 15/05/2024 Raamayyamma 0202020WL021696 Raamayyamma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124529021 ALLU RAMAYYAMMA UNION BANK OF INDIA(508500)
253 Bondapalle AP-02-020-020-024/010187
(NELIVADA) 		0202020000NRG25150520241851712 15/05/2024 Sitamma 0202020WL021697 Sitamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529016 KOMMA SEETHA UNION BANK OF INDIA(508500)
254 Bondapalle AP-02-020-020-024/010192
(NELIVADA) 		0202020000NRG25150520241851713 15/05/2024 Vanaparthhi Narayanamma 0202020WL021697 Vanaparthhi Narayanamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528663 VANAPARTI NARAYANAMMA UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-020-024/010221
(NELIVADA) 		0202020000NRG25150520241851714 15/05/2024 Appayyamma 0202020WL021697 Appayyamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528948 MANYALA APPAYYA UNION BANK OF INDIA(508500)
256 Bondapalle AP-02-020-020-024/010221
(NELIVADA) 		0202020000NRG25150520241851715 15/05/2024 RAMAYYAMMA 0202020WL021697 RAMAYYAMMA 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528694 MANYALA RAMAYAMMA 024010134 UNION BANK OF INDIA(508500)
257 Bondapalle AP-02-020-020-024/010222
(NELIVADA) 		0202020000NRG25150520241851716 15/05/2024 Nookaraaju 0202020WL021697 Nookaraaju 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528484 NOOKARAAJU UNION BANK OF INDIA(508500)
258 Bondapalle AP-02-020-020-024/010224
(NELIVADA) 		0202020000NRG25150520241851717 15/05/2024 Raamalakshmi 0202020WL021697 Raamalakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528970 NETTI RAMALAXMI UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-020-024/010245
(NELIVADA) 		0202020000NRG25150520241851718 15/05/2024 Anuraadha 0202020WL021697 Anuraadha 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528488 NETTI ANURADHA UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-020-024/010248
(NELIVADA) 		0202020000NRG25150520241851633 15/05/2024 Appalanarasamma 0202020WL021696 Appalanarasamma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124528507 KONA APPALA NARASAMMA UNION BANK OF INDIA(508500)
261 Bondapalle AP-02-020-020-024/010281
(NELIVADA) 		0202020000NRG25150520241851719 15/05/2024 Kanakam 0202020WL021697 Kanakam 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528996 Mrs AKIREDDI KANAKAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
262 Bondapalle AP-02-020-020-024/010303
(NELIVADA) 		0202020000NRG25150520241851638 15/05/2024 Lakshmi 0202020WL021696 Lakshmi 00468 UBIN0904341 910 910 Processed 18/05/2024 4124528492 NEELATHI LAXMI UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-020-024/010304
(NELIVADA) 		0202020000NRG25150520241851720 15/05/2024 Iswaramma 0202020WL021697 Iswaramma 00468 UBIN0904341 690 690 Rejected 18/05/2024 4124528951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Bondapalle AP-02-020-020-024/010336
(NELIVADA) 		0202020000NRG25150520241851722 15/05/2024 Dayalu 0202020WL021697 Dayalu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528508 NETTI DAYALU UNION BANK OF INDIA(508500)
265 Bondapalle AP-02-020-020-024/010336
(NELIVADA) 		0202020000NRG25150520241851723 15/05/2024 Lakshmi 0202020WL021697 Lakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528773 NETTI LAKSHMI UNION BANK OF INDIA(508500)
266 Bondapalle AP-02-020-020-024/010337
(NELIVADA) 		0202020000NRG25150520241851725 15/05/2024 Jyoti 0202020WL021697 Jyoti 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528524 PENDYALA JYOTHI UNION BANK OF INDIA(508500)
267 Bondapalle AP-02-020-020-024/010351
(NELIVADA) 		0202020000NRG25150520241851726 15/05/2024 Arasavilli 0202020WL021697 Arasavilli 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529019 PENDYALA ARASAVILLI UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-020-024/010351
(NELIVADA) 		0202020000NRG25150520241851727 15/05/2024 Naaraayanamma 0202020WL021697 Naaraayanamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529014 PENDYALA NARAYANAMMA UNION BANK OF INDIA(508500)
269 Bondapalle AP-02-020-020-024/010355
(NELIVADA) 		0202020000NRG25150520241851728 15/05/2024 laxmi 0202020WL021697 laxmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528950 KATHALA LAXMI UNION BANK OF INDIA(508500)
270 Bondapalle AP-02-020-020-024/010362
(NELIVADA) 		0202020000NRG25150520241851730 15/05/2024 Raajeswari 0202020WL021697 Raajeswari 00468 UBIN0904341 921 921 Processed 18/05/2024 4124529081 PENDYALA RAJESWARI UNION BANK OF INDIA(508500)
271 Bondapalle AP-02-020-020-024/010362
(NELIVADA) 		0202020000NRG25150520241851729 15/05/2024 Vemkataraavu 0202020WL021697 Vemkataraavu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528506 MR PENDYALA VENKATARAO STATE BANK OF INDIA(508548)
272 Bondapalle AP-02-020-020-024/010399
(NELIVADA) 		0202020000NRG25150520241851731 15/05/2024 Sivalakshmi 0202020WL021697 Sivalakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528651 KOMMA SIVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bondapalle AP-02-020-020-024/010408
(NELIVADA) 		0202020000NRG25150520241851644 15/05/2024 Neelati Satyavati 0202020WL021696 Neelati Satyavati 00468 UBIN0904341 910 910 Processed 18/05/2024 4124528688 NEELATHI SATYAVATHI UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-020-024/010428
(NELIVADA) 		0202020000NRG25150520241851732 15/05/2024 Seetanaayudu 0202020WL021697 Seetanaayudu 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528487 VANAPARTI SEETAM NAIDU UNION BANK OF INDIA(508500)
275 Bondapalle AP-02-020-020-024/010440
(NELIVADA) 		0202020000NRG25150520241851733 15/05/2024 Komma Kondamma 0202020WL021697 Komma Kondamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528654 KOMMA KONDAMMA UNION BANK OF INDIA(508500)
276 Bondapalle AP-02-020-020-024/010441
(NELIVADA) 		0202020000NRG25150520241851734 15/05/2024 Bitramnaayudu 0202020WL021697 Bitramnaayudu 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528485 BITRAMNAIDU KOMMA UNION BANK OF INDIA(508500)
277 Bondapalle AP-02-020-020-024/010441
(NELIVADA) 		0202020000NRG25150520241851735 15/05/2024 Komma Trinaadhamma 0202020WL021697 Komma Trinaadhamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528689 TRINADHAMMA KOMMA UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-020-024/010469
(NELIVADA) 		0202020000NRG25150520241851736 15/05/2024 Gowri 0202020WL021697 Gowri 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528700 SONTYANA GOWRI UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-020-024/010488
(NELIVADA) 		0202020000NRG25150520241851737 15/05/2024 Komdamma 0202020WL021697 Komdamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528969 AKIREDI KONDAMMA UNION BANK OF INDIA(508500)
280 Bondapalle AP-02-020-020-024/010527
(NELIVADA) 		0202020000NRG25150520241851738 15/05/2024 Vanaparthi Pentaji 0202020WL021697 Vanaparthi Pentaji 00468 UBIN0904341 690 690 Processed 18/05/2024 4124528675 VANAPARTHY PENTAJI UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-020-024/010527
(NELIVADA) 		0202020000NRG25150520241851739 15/05/2024 Vemkatalakshmi 0202020WL021697 Vemkatalakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528995 MRS VANAPARTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
282 Bondapalle AP-02-020-020-024/010539
(NELIVADA) 		0202020000NRG25150520241851740 15/05/2024 Erukunaayudu 0202020WL021697 Erukunaayudu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124529211 PENDYALA YERUKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bondapalle AP-02-020-020-024/010539
(NELIVADA) 		0202020000NRG25150520241851741 15/05/2024 Prabhaavati 0202020WL021697 Prabhaavati 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528483 PENDYALA PRABHAVATHI UNION BANK OF INDIA(508500)
284 Bondapalle AP-02-020-020-024/010560
(NELIVADA) 		0202020000NRG25150520241851742 15/05/2024 Raampaidi 0202020WL021697 Raampaidi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528899 PILLI RAMA PYDI UNION BANK OF INDIA(508500)
285 Bondapalle AP-02-020-020-024/010564
(NELIVADA) 		0202020000NRG25150520241851743 15/05/2024 Kurmaaraavu 0202020WL021697 Kurmaaraavu 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528905 DONGARA KURMA RAO UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-020-024/010565
(NELIVADA) 		0202020000NRG25150520241851744 15/05/2024 Varalakshmi 0202020WL021697 Varalakshmi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528906 VARALAXMI KOMMA UNION BANK OF INDIA(508500)
287 Bondapalle AP-02-020-020-024/010570
(NELIVADA) 		0202020000NRG25150520241851745 15/05/2024 Pedada Jaya 0202020WL021697 Pedada Jaya 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528702 JAYAMMA PEDADI UNION BANK OF INDIA(508500)
288 Bondapalle AP-02-020-020-024/010578
(NELIVADA) 		0202020000NRG25150520241851746 15/05/2024 Kona Sanyasamma 0202020WL021697 Kona Sanyasamma 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528667 KONA SANYASAMMA UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-020-024/010607
(NELIVADA) 		0202020000NRG25150520241851747 15/05/2024 satyavathi 0202020WL021697 satyavathi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528541 KOMMA SATYAVATHI UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-020-024/010645
(NELIVADA) 		0202020000NRG25150520241851651 15/05/2024 Chandra kala 0202020WL021696 Chandra kala 00468 UBIN0904341 910 910 Processed 18/05/2024 4124528949 KOMMA CHANDRAKALA UNION BANK OF INDIA(508500)
291 Bondapalle AP-02-020-020-024/010656
(NELIVADA) 		0202020000NRG25150520241851748 15/05/2024 devi 0202020WL021697 devi 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528699 SONTYANA DEVI UNION BANK OF INDIA(508500)
292 Bondapalle AP-02-020-020-024/010670
(NELIVADA) 		0202020000NRG25150520241851654 15/05/2024 Ishwaramma 0202020WL021696 Ishwaramma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124529132 NEELATI ESWARAMMA UNION BANK OF INDIA(508500)
293 Bondapalle AP-02-020-020-024/10682
(NELIVADA) 		0202020000NRG25150520241851749 15/05/2024 PATTA LAXMI 0202020WL021697 PATTA LAXMI 00468 UBIN0904341 921 921 Processed 18/05/2024 4124528690 PATTA LAXMI UNION BANK OF INDIA(508500)
294 Bondapalle AP-02-020-021-025/010189
(GARUDABILLI) 		0202020000NRG25150520241858581 15/05/2024 Ramana 0202020WL021789 Ramana 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529205 KARUMAJJU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bondapalle AP-02-020-021-025/010236
(GARUDABILLI) 		0202020000NRG25150520241858614 15/05/2024 Samtoshi 0202020WL021789 Samtoshi 00468 UBIN0904341 668 668 Processed 18/05/2024 4124528456 BADITHAMANU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bondapalle AP-02-020-021-025/010236
(GARUDABILLI) 		0202020000NRG25150520241858615 15/05/2024 sanyasamma 0202020WL021789 sanyasamma 00468 UBIN0904341 446 446 Processed 18/05/2024 4124529045 BANDITHAMANU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bondapalle AP-02-020-021-025/010277
(GARUDABILLI) 		0202020000NRG25150520241858644 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529163 DEBARIKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bondapalle AP-02-020-021-025/010278
(GARUDABILLI) 		0202020000NRG25150520241858645 15/05/2024 Paidiraaju 0202020WL021789 Paidiraaju 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528984 LINGALA PIDIRAJU UNION BANK OF INDIA(508500)
299 Bondapalle AP-02-020-021-025/010281
(GARUDABILLI) 		0202020000NRG25150520241858646 15/05/2024 Bhavaani 0202020WL021789 Bhavaani 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529060 GANTABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bondapalle AP-02-020-021-025/010285
(GARUDABILLI) 		0202020000NRG25150520241858647 15/05/2024 Erramma 0202020WL021789 Erramma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529041 ERRAMMA ALAMAMDA UNION BANK OF INDIA(508500)
301 Bondapalle AP-02-020-021-025/010286
(GARUDABILLI) 		0202020000NRG25150520241858648 15/05/2024 Ellamma 0202020WL021789 Ellamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528982 GANTA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bondapalle AP-02-020-021-025/010288
(GARUDABILLI) 		0202020000NRG25150520241858649 15/05/2024 Ramanamma 0202020WL021789 Ramanamma 00468 UBIN0904341 668 668 Processed 18/05/2024 4124528983 DANALA RAMATHALLI UNION BANK OF INDIA(508500)
303 Bondapalle AP-02-020-021-025/010289
(GARUDABILLI) 		0202020000NRG25150520241858650 15/05/2024 Tupakula Ramanamma 0202020WL021789 Tupakula Ramanamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528674 TUPAKULA RAVANAMMA UNION BANK OF INDIA(508500)
304 Bondapalle AP-02-020-021-025/010290
(GARUDABILLI) 		0202020000NRG25150520241858651 15/05/2024 Simhachalam 0202020WL021789 Simhachalam 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529133 PATTA SIMHACHALAM UNION BANK OF INDIA(508500)
305 Bondapalle AP-02-020-021-025/010294
(GARUDABILLI) 		0202020000NRG25150520241858652 15/05/2024 Sooryanaaraayana 0202020WL021789 Sooryanaaraayana 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528985 MALLAVARAPU SURYANAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bondapalle AP-02-020-021-025/010300
(GARUDABILLI) 		0202020000NRG25150520241858653 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529043 BONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bondapalle AP-02-020-021-025/010301
(GARUDABILLI) 		0202020000NRG25150520241858654 15/05/2024 Paidamma 0202020WL021789 Paidamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529040 MRS KORADA PYDAMMA STATE BANK OF INDIA(508548)
308 Bondapalle AP-02-020-021-025/010302
(GARUDABILLI) 		0202020000NRG25150520241858655 15/05/2024 Ganta Sandhya 0202020WL021789 Ganta Sandhya 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529183 BANKAPALLI SANDHYA UNION BANK OF INDIA(508500)
309 Bondapalle AP-02-020-021-025/010314
(GARUDABILLI) 		0202020000NRG25150520241858656 15/05/2024 Vijaya 0202020WL021789 Vijaya 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529120 MRS TOMPALLI VIJAYA STATE BANK OF INDIA(508548)
310 Bondapalle AP-02-020-021-025/010315
(GARUDABILLI) 		0202020000NRG25150520241858657 15/05/2024 Kanakamma 0202020WL021789 Kanakamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529059 GANTA KANAKAMMA UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-021-025/010320
(GARUDABILLI) 		0202020000NRG25150520241858658 15/05/2024 Bhulakshmi 0202020WL021789 Bhulakshmi 00468 UBIN0904341 446 446 Processed 18/05/2024 4124529042 PALURI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bondapalle AP-02-020-021-025/010331
(GARUDABILLI) 		0202020000NRG25150520241858663 15/05/2024 Komdamma 0202020WL021789 Komdamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528986 SEEBARKI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bondapalle AP-02-020-021-025/010371
(GARUDABILLI) 		0202020000NRG25150520241858685 15/05/2024 Sridevi 0202020WL021789 Sridevi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528650 DHEBARKI SRIDHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bondapalle AP-02-020-021-025/010733
(GARUDABILLI) 		0202020000NRG25150520241858815 15/05/2024 Subhadra 0202020WL021789 Subhadra 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529122 DASH SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bondapalle AP-02-020-021-025/010737
(GARUDABILLI) 		0202020000NRG25150520241858818 15/05/2024 Sumithra 0202020WL021789 Sumithra 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529126 LOHAR SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bondapalle AP-02-020-021-025/010739
(GARUDABILLI) 		0202020000NRG25150520241858820 15/05/2024 Suna Kuni 0202020WL021789 Suna Kuni 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528660 KUNI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bondapalle AP-02-020-021-025/010740
(GARUDABILLI) 		0202020000NRG25150520241858821 15/05/2024 Shanti 0202020WL021789 Shanti 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528658 DHADIVILI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bondapalle AP-02-020-021-025/010741
(GARUDABILLI) 		0202020000NRG25150520241858822 15/05/2024 Das Punnebai 0202020WL021789 Das Punnebai 00468 UBIN0904341 891 891 Processed 18/05/2024 4124528772 PUNNEBAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bondapalle AP-02-020-021-025/010744
(GARUDABILLI) 		0202020000NRG25150520241858824 15/05/2024 Mohar Lalithamma 0202020WL021789 Mohar Lalithamma 00468 UBIN0904341 668 668 Processed 18/05/2024 4124528659 MOHAR LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bondapalle AP-02-020-021-025/010746
(GARUDABILLI) 		0202020000NRG25150520241858825 15/05/2024 Padma 0202020WL021789 Padma 00468 UBIN0904341 668 668 Processed 18/05/2024 4124528552 PADMA GOTKURU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bondapalle AP-02-020-021-025/010747
(GARUDABILLI) 		0202020000NRG25150520241858826 15/05/2024 Latha 0202020WL021789 Latha 00468 UBIN0904341 668 668 Processed 18/05/2024 4124529121 GOUD LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bondapalle AP-02-020-021-025/010757
(GARUDABILLI) 		0202020000NRG25150520241858832 15/05/2024 saraswati 0202020WL021789 saraswati 00468 UBIN0904341 668 668 Processed 18/05/2024 4124528551 SUNA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bondapalle AP-02-020-021-025/10794
(GARUDABILLI) 		0202020000NRG25150520241858849 15/05/2024 Thati Jema 0202020WL021789 Thati Jema 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529181 THATI JEMA UNION BANK OF INDIA(508500)
324 Bondapalle AP-02-020-021-025/10799
(GARUDABILLI) 		0202020000NRG25150520241858851 15/05/2024 Gowdu Kumari 0202020WL021789 Gowdu Kumari 00468 UBIN0904341 668 668 Processed 18/05/2024 4124529208 GOWDU KUMARI UNION BANK OF INDIA(508500)
325 Bondapalle AP-02-020-021-025/10803
(GARUDABILLI) 		0202020000NRG25150520241858854 15/05/2024 Lohara Lakshmi 0202020WL021789 Lohara Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124529199 LOHAR LAXMI UNION BANK OF INDIA(508500)
326 Bondapalle AP-02-020-025-029/010002
(AMBATIVALASA) 		0202020000NRG25150520241849401 15/05/2024 Appayya 0202020WL021668 Appayya 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124529207 APPAYYA KONIMAANI UNION BANK OF INDIA(508500)
327 Bondapalle AP-02-020-025-029/010003
(AMBATIVALASA) 		0202020000NRG25150520241849402 15/05/2024 Poodamma 0202020WL021668 Poodamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528661 KONIMANI PUDAMMA UNION BANK OF INDIA(508500)
328 Bondapalle AP-02-020-025-029/010004
(AMBATIVALASA) 		0202020000NRG25150520241849403 15/05/2024 ramanamma 0202020WL021668 ramanamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124529137 LAVETI RAMANAMMA UNION BANK OF INDIA(508500)
329 Bondapalle AP-02-020-025-029/010006
(AMBATIVALASA) 		0202020000NRG25150520241849404 15/05/2024 Buccamma 0202020WL021668 Buccamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124528533 LAVETI BUTCHAMMA UNION BANK OF INDIA(508500)
330 Bondapalle AP-02-020-025-029/010007
(AMBATIVALASA) 		0202020000NRG25150520241849405 15/05/2024 Appayyamma 0202020WL021668 Appayyamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528537 CHUKKA APPAYAMMA UNION BANK OF INDIA(508500)
331 Bondapalle AP-02-020-025-029/010010
(AMBATIVALASA) 		0202020000NRG25150520241849407 15/05/2024 Appayyamma 0202020WL021668 Appayyamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124529136 APPAYYAMMA CUKKA UNION BANK OF INDIA(508500)
332 Bondapalle AP-02-020-025-029/010011
(AMBATIVALASA) 		0202020000NRG25150520241849408 15/05/2024 simhachalam 0202020WL021668 simhachalam 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528656 CHUKKA PAPAMMA UNION BANK OF INDIA(508500)
333 Bondapalle AP-02-020-025-029/010012
(AMBATIVALASA) 		0202020000NRG25150520241849410 15/05/2024 Appayyamma 0202020WL021668 Appayyamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528530 CHELIMANI APPAYYAMMA UNION BANK OF INDIA(508500)
334 Bondapalle AP-02-020-025-029/010012
(AMBATIVALASA) 		0202020000NRG25150520241849409 15/05/2024 Sooryanaaraayana 0202020WL021668 Sooryanaaraayana 00468 UBIN0904341 1246 1246 Rejected 18/05/2024 4124529186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Bondapalle AP-02-020-025-029/010015
(AMBATIVALASA) 		0202020000NRG25150520241849411 15/05/2024 Amkamma 0202020WL021668 Amkamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528538 BADITHAMANU ANKAMMA UNION BANK OF INDIA(508500)
336 Bondapalle AP-02-020-025-029/010021
(AMBATIVALASA) 		0202020000NRG25150520241849412 15/05/2024 Adavamma 0202020WL021668 Adavamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528539 ADAVAMMA GODDU UNION BANK OF INDIA(508500)
337 Bondapalle AP-02-020-025-029/010023
(AMBATIVALASA) 		0202020000NRG25150520241849413 15/05/2024 Chukka Gouramma 0202020WL021668 Chukka Gouramma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528557 CHUKKA GAURAMMA UNION BANK OF INDIA(508500)
338 Bondapalle AP-02-020-025-029/010024
(AMBATIVALASA) 		0202020000NRG25150520241849414 15/05/2024 Bamgaarappadu 0202020WL021668 Bamgaarappadu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528678 BADITHAMANU BANGARAPPADU UNION BANK OF INDIA(508500)
339 Bondapalle AP-02-020-025-029/010026
(AMBATIVALASA) 		0202020000NRG25150520241849416 15/05/2024 Accayyamma 0202020WL021668 Accayyamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124529145 CHUKKA ATCHIYYAMMA UNION BANK OF INDIA(508500)
340 Bondapalle AP-02-020-025-029/010026
(AMBATIVALASA) 		0202020000NRG25150520241849415 15/05/2024 Chukka Suri 0202020WL021668 Chukka Suri 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528771 CHUKKA SURI UNION BANK OF INDIA(508500)
341 Bondapalle AP-02-020-025-029/010027
(AMBATIVALASA) 		0202020000NRG25150520241849417 15/05/2024 Paidamma 0202020WL021668 Paidamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124528655 LAVETI PYDAMMA UNION BANK OF INDIA(508500)
342 Bondapalle AP-02-020-025-029/010028
(AMBATIVALASA) 		0202020000NRG25150520241849418 15/05/2024 Peeta Pentamma 0202020WL021668 Peeta Pentamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528670 LAKSHMI PEETA UNION BANK OF INDIA(508500)
343 Bondapalle AP-02-020-025-029/010028
(AMBATIVALASA) 		0202020000NRG25150520241849419 15/05/2024 swathi 0202020WL021668 swathi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528777 PEETA SWATHI UNION BANK OF INDIA(508500)
344 Bondapalle AP-02-020-025-029/010032
(AMBATIVALASA) 		0202020000NRG25150520241849420 15/05/2024 Bamgaaramma 0202020WL021668 Bamgaaramma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528540 LAVETI BANGARAMMA UNION BANK OF INDIA(508500)
345 Bondapalle AP-02-020-025-029/010033
(AMBATIVALASA) 		0202020000NRG25150520241849421 15/05/2024 Gamgamma 0202020WL021668 Gamgamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124528532 LAVETI GANGAMMA UNION BANK OF INDIA(508500)
346 Bondapalle AP-02-020-025-029/010034
(AMBATIVALASA) 		0202020000NRG25150520241849422 15/05/2024 Laveti Suramma 0202020WL021668 Laveti Suramma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528664 LAVETI SURAMMA UNION BANK OF INDIA(508500)
347 Bondapalle AP-02-020-025-029/010039
(AMBATIVALASA) 		0202020000NRG25150520241849423 15/05/2024 Sooramma 0202020WL021668 Sooramma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124528555 YERRA SURAMMA UNION BANK OF INDIA(508500)
348 Bondapalle AP-02-020-025-029/010040
(AMBATIVALASA) 		0202020000NRG25150520241849424 15/05/2024 Sooramma 0202020WL021668 Sooramma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124529166 YERRA SURAMMA UNION BANK OF INDIA(508500)
349 Bondapalle AP-02-020-025-029/010041
(AMBATIVALASA) 		0202020000NRG25150520241849425 15/05/2024 Guramma 0202020WL021668 Guramma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124529222 LAVETI GURRAMMA UNION BANK OF INDIA(508500)
350 Bondapalle AP-02-020-025-029/010051
(AMBATIVALASA) 		0202020000NRG25150520241849426 15/05/2024 Rama 0202020WL021668 Rama 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528536 KONIMANA RAMA UNION BANK OF INDIA(508500)
351 Bondapalle AP-02-020-025-029/010056
(AMBATIVALASA) 		0202020000NRG25150520241849428 15/05/2024 Laveti Chinnappadu 0202020WL021668 Laveti Chinnappadu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528662 LAVETI CHINNAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bondapalle AP-02-020-025-029/010056
(AMBATIVALASA) 		0202020000NRG25150520241849427 15/05/2024 Pydimma 0202020WL021668 Pydimma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528531 LAVETI PYDAMMA UNION BANK OF INDIA(508500)
353 Bondapalle AP-02-020-025-029/010057
(AMBATIVALASA) 		0202020000NRG25150520241849429 15/05/2024 Lakshmi 0202020WL021668 Lakshmi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528556 REESU LAXMI UNION BANK OF INDIA(508500)
354 Bondapalle AP-02-020-025-029/010060
(AMBATIVALASA) 		0202020000NRG25150520241849430 15/05/2024 CHUKKA ANKAYAMMA 0202020WL021668 CHUKKA ANKAYAMMA 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528680 CHUKKA ANKAYYAMMA UNION BANK OF INDIA(508500)
355 Bondapalle AP-02-020-025-029/010061
(AMBATIVALASA) 		0202020000NRG25150520241849431 15/05/2024 Santoshi 0202020WL021668 Santoshi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528669 LAVETI SANTHOSHI UNION BANK OF INDIA(508500)
356 Bondapalle AP-02-020-025-029/010066
(AMBATIVALASA) 		0202020000NRG25150520241849432 15/05/2024 Lakshmi 0202020WL021668 Lakshmi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124529140 BADITAMANU LAKSHMI UNION BANK OF INDIA(508500)
357 Bondapalle AP-02-020-025-029/010069
(AMBATIVALASA) 		0202020000NRG25150520241849433 15/05/2024 mangamma 0202020WL021668 mangamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124529221 CHUKKA MANGAMMA UNION BANK OF INDIA(508500)
358 Bondapalle AP-02-020-025-029/010072
(AMBATIVALASA) 		0202020000NRG25150520241849434 15/05/2024 sooryaaraavu 0202020WL021668 sooryaaraavu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124529210 LAVETI SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bondapalle AP-02-020-025-029/010080
(AMBATIVALASA) 		0202020000NRG25150520241849436 15/05/2024 chinnamulu 0202020WL021668 chinnamulu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124529167 CHUKKA CHINNAMMALU UNION BANK OF INDIA(508500)
360 Bondapalle AP-02-020-025-029/010084
(AMBATIVALASA) 		0202020000NRG25150520241849437 15/05/2024 ramanamma 0202020WL021668 ramanamma 00468 UBIN0904341 498 498 Processed 18/05/2024 4124528657 KONIMANI RAMANAMMA UNION BANK OF INDIA(508500)
361 Bondapalle AP-02-020-025-029/010086
(AMBATIVALASA) 		0202020000NRG25150520241849438 15/05/2024 Ramulamma 0202020WL021668 Ramulamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528776 KONIMANI RAMULAMMA UNION BANK OF INDIA(508500)
362 Bondapalle AP-02-020-025-029/010088
(AMBATIVALASA) 		0202020000NRG25150520241849439 15/05/2024 Badithamanu Gowri 0202020WL021668 Badithamanu Gowri 00468 UBIN0904341 748 748 Processed 18/05/2024 4124528676 BADITHAMANU GOWRI UNION BANK OF INDIA(508500)
363 Bondapalle AP-02-020-025-029/010089
(AMBATIVALASA) 		0202020000NRG25150520241849440 15/05/2024 ramana 0202020WL021668 ramana 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528534 CHUKKA RAMANA UNION BANK OF INDIA(508500)
364 Bondapalle AP-02-020-025-029/010096
(AMBATIVALASA) 		0202020000NRG25150520241849441 15/05/2024 krishnaveni 0202020WL021668 krishnaveni 00468 UBIN0904341 997 997 Processed 18/05/2024 4124528535 LAVETI KRISHNAVENI UNION BANK OF INDIA(508500)
365 Bondapalle AP-02-020-025-029/010101
(AMBATIVALASA) 		0202020000NRG25150520241849442 15/05/2024 veMkata lakShmi 0202020WL021668 veMkata lakShmi 00468 UBIN0904341 498 498 Processed 18/05/2024 4124528668 KONIMANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
366 Bondapalle AP-02-020-025-030/010141
(AMBATIVALASA) 		0202020000NRG25150520241849459 15/05/2024 Satyavati 0202020WL021668 Satyavati 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528543 SIRIPURAPU SATYAVATHI UNION BANK OF INDIA(508500)
367 Bondapalle AP-02-020-025-030/010141
(AMBATIVALASA) 		0202020000NRG25150520241849460 15/05/2024 Vemkappa 0202020WL021668 Vemkappa 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124528679 VEMKAPPA SIRIPURAPU UNION BANK OF INDIA(508500)
368 Bondapalle AP-02-020-025-030/010142
(AMBATIVALASA) 		0202020000NRG25150520241849461 15/05/2024 Simhaacalam 0202020WL021668 Simhaacalam 00468 UBIN0904341 498 498 Processed 18/05/2024 4124529138 NASARA SIMHACHALAM UNION BANK OF INDIA(508500)
369 Bondapalle AP-02-020-025-030/010519
(AMBATIVALASA) 		0202020000NRG25150520241849538 15/05/2024 iswararao 0202020WL021668 iswararao 00468 UBIN0904341 249 249 Processed 18/05/2024 4124529084 PILLA EESHVARARAVU UNION BANK OF INDIA(508500)
370 Bondapalle AP-02-020-026-032/010085
(GOTLAM) 		0202020000NRG25150520241892562 15/05/2024 Krishnamma 0202020WL022051 Krishnamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529050 MAJJI KRISHNAMMA UNION BANK OF INDIA(508500)
371 Bondapalle AP-02-020-026-032/010110
(GOTLAM) 		0202020000NRG25150520241892566 15/05/2024 Appayyamma 0202020WL022051 Appayyamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529184 TALLAPUDI APPAYAMMA UNION BANK OF INDIA(508500)
372 Bondapalle AP-02-020-026-032/010114
(GOTLAM) 		0202020000NRG25150520241892567 15/05/2024 Vijayalakshmi 0202020WL022051 Vijayalakshmi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529065 RONGALA VIJAYALAXMI UNION BANK OF INDIA(508500)
373 Bondapalle AP-02-020-026-032/010149
(GOTLAM) 		0202020000NRG25150520241892574 15/05/2024 Appayyamma 0202020WL022051 Appayyamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528461 KORADA APPAYAMMA UNION BANK OF INDIA(508500)
374 Bondapalle AP-02-020-026-032/010215
(GOTLAM) 		0202020000NRG25150520241892578 15/05/2024 Sooryakaamtam 0202020WL022051 Sooryakaamtam 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528465 PUNNAPUREDDY SURYAKANTHAM UNION BANK OF INDIA(508500)
375 Bondapalle AP-02-020-026-032/010217
(GOTLAM) 		0202020000NRG25150520241892579 15/05/2024 Simhachalam 0202020WL022051 Simhachalam 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529089 TALLAPUDI SIMHACHALAM UNION BANK OF INDIA(508500)
376 Bondapalle AP-02-020-026-032/010241
(GOTLAM) 		0202020000NRG25150520241892581 15/05/2024 Aadilakshmi 0202020WL022051 Aadilakshmi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528463 MISALA ADILAKSHMI UNION BANK OF INDIA(508500)
377 Bondapalle AP-02-020-026-032/010254
(GOTLAM) 		0202020000NRG25150520241892583 15/05/2024 Raamu 0202020WL022051 Raamu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124529160 PATIVADA RAMU UNION BANK OF INDIA(508500)
378 Bondapalle AP-02-020-026-032/010264
(GOTLAM) 		0202020000NRG25150520241892587 15/05/2024 Kalaavati 0202020WL022051 Kalaavati 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528542 KOSIREDDY KALAVATHI UNION BANK OF INDIA(508500)
379 Bondapalle AP-02-020-026-032/010288
(GOTLAM) 		0202020000NRG25150520241892594 15/05/2024 Appayyamma 0202020WL022051 Appayyamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529063 MAJJI APPAYYAMMA UNION BANK OF INDIA(508500)
380 Bondapalle AP-02-020-026-032/010291
(GOTLAM) 		0202020000NRG25150520241892595 15/05/2024 Naaraayanamma 0202020WL022051 Naaraayanamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529075 TALLAPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
381 Bondapalle AP-02-020-026-032/010324
(GOTLAM) 		0202020000NRG25150520241892600 15/05/2024 Ramana 0202020WL022051 Ramana 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528464 MISS SASUBILLI RAMANAMMA STATE BANK OF INDIA(508548)
382 Bondapalle AP-02-020-026-032/010325
(GOTLAM) 		0202020000NRG25150520241892601 15/05/2024 Adilakshmi 0202020WL022051 Adilakshmi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529066 NADIPILLI ADILAXMI UNION BANK OF INDIA(508500)
383 Bondapalle AP-02-020-026-032/010325
(GOTLAM) 		0202020000NRG25150520241892602 15/05/2024 suribabu 0202020WL022051 suribabu 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528774 NADIPILLA SURI BABU UNION BANK OF INDIA(508500)
384 Bondapalle AP-02-020-026-032/010341
(GOTLAM) 		0202020000NRG25150520241892610 15/05/2024 Suryanaaraayana 0202020WL022051 Suryanaaraayana 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529135 SURYANARAYANA UNION BANK OF INDIA(508500)
385 Bondapalle AP-02-020-026-032/010341
(GOTLAM) 		0202020000NRG25150520241892611 15/05/2024 Vaaralu 0202020WL022051 Vaaralu 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529076 MAJJI VARALU UNION BANK OF INDIA(508500)
386 Bondapalle AP-02-020-026-032/010344
(GOTLAM) 		0202020000NRG25150520241892614 15/05/2024 Rupavathi 0202020WL022051 Rupavathi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529071 MAJJI RUPAVATHI UNION BANK OF INDIA(508500)
387 Bondapalle AP-02-020-026-032/010349
(GOTLAM) 		0202020000NRG25150520241892618 15/05/2024 Appalanaayudu 0202020WL022051 Appalanaayudu 00468 UBIN0904341 759 759 Processed 18/05/2024 4124528897 Appalanaayudu UNION BANK OF INDIA(508500)
388 Bondapalle AP-02-020-026-032/010574
(GOTLAM) 		0202020000NRG25150520241892635 15/05/2024 Saavitri 0202020WL022051 Saavitri 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528468 NADIPILLI SAVITRI UNION BANK OF INDIA(508500)
389 Bondapalle AP-02-020-026-032/010613
(GOTLAM) 		0202020000NRG25150520241892648 15/05/2024 Chamdrayya 0202020WL022051 Chamdrayya 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529123 MAHANTI CHANDRAYYA UNION BANK OF INDIA(508500)
390 Bondapalle AP-02-020-026-032/010631
(GOTLAM) 		0202020000NRG25150520241892651 15/05/2024 Lakshmi 0202020WL022051 Lakshmi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529092 LANKA LAKSHMI UNION BANK OF INDIA(508500)
391 Bondapalle AP-02-020-026-032/010634
(GOTLAM) 		0202020000NRG25150520241892653 15/05/2024 Jaya 0202020WL022051 Jaya 00468 UBIN0904341 920 920 Processed 18/05/2024 4124529077 SMT JAYA SIDAGAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
392 Bondapalle AP-02-020-026-032/010642
(GOTLAM) 		0202020000NRG25150520241892656 15/05/2024 Krishnamma 0202020WL022051 Krishnamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124529068 SIDAGAM KRISHNA UNION BANK OF INDIA(508500)
393 Bondapalle AP-02-020-026-032/010732
(GOTLAM) 		0202020000NRG25150520241892678 15/05/2024 Thataraju Jayamma 0202020WL022051 Thataraju Jayamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528691 TATRAJU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bondapalle AP-02-020-026-032/010742
(GOTLAM) 		0202020000NRG25150520241892681 15/05/2024 Korada Manga 0202020WL022051 Korada Manga 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528467 KORADA MANGA UNION BANK OF INDIA(508500)
395 Bondapalle AP-02-020-026-032/010757
(GOTLAM) 		0202020000NRG25150520241892686 15/05/2024 Sanamma 0202020WL022051 Sanamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528528 Mrs TALLAPUDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-026-032/010762
(GOTLAM) 		0202020000NRG25150520241892689 15/05/2024 Ramanamma 0202020WL022051 Ramanamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124529093 TATRAJU RAVANAMMA UNION BANK OF INDIA(508500)
397 Bondapalle AP-02-020-026-032/010768
(GOTLAM) 		0202020000NRG25150520241892691 15/05/2024 Appanna 0202020WL022051 Appanna 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528495 Mr TALLAPUDI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
398 Bondapalle AP-02-020-026-032/010768
(GOTLAM) 		0202020000NRG25150520241892690 15/05/2024 Satyavati 0202020WL022051 Satyavati 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529094 THALLAPUDI SATYAVATHAMMA UNION BANK OF INDIA(508500)
399 Bondapalle AP-02-020-026-032/010776
(GOTLAM) 		0202020000NRG25150520241892692 15/05/2024 Sanyaasi 0202020WL022051 Sanyaasi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528459 MAHANTI SANYASI UNION BANK OF INDIA(508500)
400 Bondapalle AP-02-020-026-032/010776
(GOTLAM) 		0202020000NRG25150520241892693 15/05/2024 Satyavati 0202020WL022051 Satyavati 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528462 MAHANTHI SATYAVATHAMMA UNION BANK OF INDIA(508500)
401 Bondapalle AP-02-020-026-032/010780
(GOTLAM) 		0202020000NRG25150520241892694 15/05/2024 devi 0202020WL022051 devi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529067 MAJJI DEVI UNION BANK OF INDIA(508500)
402 Bondapalle AP-02-020-026-032/010801
(GOTLAM) 		0202020000NRG25150520241892701 15/05/2024 SRINU 0202020WL022051 SRINU 00468 UBIN0904341 920 920 Processed 18/05/2024 4124528768 MR KORADA SRINU STATE BANK OF INDIA(508548)
403 Bondapalle AP-02-020-026-032/010844
(GOTLAM) 		0202020000NRG25150520241892714 15/05/2024 Appayamma 0202020WL022051 Appayamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124528697 MANDALA APPAYYAMMA UNION BANK OF INDIA(508500)
404 Bondapalle AP-02-020-026-032/010853
(GOTLAM) 		0202020000NRG25150520241892716 15/05/2024 Satyavati 0202020WL022051 Satyavati 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529090 PODILAPU SATYAVATHI UNION BANK OF INDIA(508500)
405 Bondapalle AP-02-020-026-032/010857
(GOTLAM) 		0202020000NRG25150520241892717 15/05/2024 Gauri 0202020WL022051 Gauri 00468 UBIN0904341 920 920 Processed 18/05/2024 4124528527 KORADA GOWRI UNION BANK OF INDIA(508500)
406 Bondapalle AP-02-020-026-032/010860
(GOTLAM) 		0202020000NRG25150520241892720 15/05/2024 ramanamma 0202020WL022051 ramanamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528460 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
407 Bondapalle AP-02-020-026-032/010863
(GOTLAM) 		0202020000NRG25150520241892723 15/05/2024 Annapurna 0202020WL022051 Annapurna 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529155 KUNIKI ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bondapalle AP-02-020-026-032/010864
(GOTLAM) 		0202020000NRG25150520241892724 15/05/2024 Appalakomda 0202020WL022051 Appalakomda 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529072 MAHANTHI APPALA KONDA UNION BANK OF INDIA(508500)
409 Bondapalle AP-02-020-026-032/010865
(GOTLAM) 		0202020000NRG25150520241892725 15/05/2024 Paidiraaju 0202020WL022051 Paidiraaju 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529064 TALLAPUDI PYDIRAJU UNION BANK OF INDIA(508500)
410 Bondapalle AP-02-020-026-032/010869
(GOTLAM) 		0202020000NRG25150520241892730 15/05/2024 Acciraaju 0202020WL022051 Acciraaju 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529062 Mr KORADA ACTHIRAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
411 Bondapalle AP-02-020-026-032/010869
(GOTLAM) 		0202020000NRG25150520241892729 15/05/2024 Dhanalakshmi 0202020WL022051 Dhanalakshmi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529069 DANALAKSHMI KORADA UNION BANK OF INDIA(508500)
412 Bondapalle AP-02-020-026-032/010870
(GOTLAM) 		0202020000NRG25150520241892731 15/05/2024 Narasamma 0202020WL022051 Narasamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529061 KORADA NARASAMMA UNION BANK OF INDIA(508500)
413 Bondapalle AP-02-020-026-032/010872
(GOTLAM) 		0202020000NRG25150520241892732 15/05/2024 Raajeswari 0202020WL022051 Raajeswari 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529088 AAMETI RAJESWRI UNION BANK OF INDIA(508500)
414 Bondapalle AP-02-020-026-032/010873
(GOTLAM) 		0202020000NRG25150520241892733 15/05/2024 Seetaaratnam 0202020WL022051 Seetaaratnam 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528677 MANDALA SITRATNAM UNION BANK OF INDIA(508500)
415 Bondapalle AP-02-020-026-032/010876
(GOTLAM) 		0202020000NRG25150520241892734 15/05/2024 Ramanamma 0202020WL022051 Ramanamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529074 MANDALA RAMANAMMA W O KESAVA RAO UNION BANK OF INDIA(508500)
416 Bondapalle AP-02-020-026-032/010879
(GOTLAM) 		0202020000NRG25150520241892735 15/05/2024 Appayyamma 0202020WL022051 Appayyamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529087 PODILAPU APPAIAHMMA UNION BANK OF INDIA(508500)
417 Bondapalle AP-02-020-026-032/010883
(GOTLAM) 		0202020000NRG25150520241892737 15/05/2024 Mahanthi Gowri 0202020WL022051 Mahanthi Gowri 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528466 MAHANTI GOWRI UNION BANK OF INDIA(508500)
418 Bondapalle AP-02-020-026-032/010883
(GOTLAM) 		0202020000NRG25150520241892736 15/05/2024 Raamunaayudu 0202020WL022051 Raamunaayudu 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528496 MAHANTHI RAMUNAIDU UNION BANK OF INDIA(508500)
419 Bondapalle AP-02-020-026-032/010903
(GOTLAM) 		0202020000NRG25150520241892745 15/05/2024 Krishnaveni 0202020WL022051 Krishnaveni 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528526 SARIKI KRISHNAVENI UNION BANK OF INDIA(508500)
420 Bondapalle AP-02-020-026-032/010931
(GOTLAM) 		0202020000NRG25150520241892752 15/05/2024 Sanyasamma 0202020WL022051 Sanyasamma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529168 ALAMANDA SANYASAMMA UNION BANK OF INDIA(508500)
421 Bondapalle AP-02-020-026-032/011008
(GOTLAM) 		0202020000NRG25150520241892781 15/05/2024 Accimnaidu 0202020WL022051 Accimnaidu 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528525 MAJJI ATCHIMNAIDU UNION BANK OF INDIA(508500)
422 Bondapalle AP-02-020-026-032/011008
(GOTLAM) 		0202020000NRG25150520241892782 15/05/2024 sarojini 0202020WL022051 sarojini 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529070 MAJJI SAROJINI UNION BANK OF INDIA(508500)
423 Bondapalle AP-02-020-026-032/011052
(GOTLAM) 		0202020000NRG25150520241892797 15/05/2024 Bagyalkshmi 0202020WL022051 Bagyalkshmi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529051 MAHANTHI BAGYALAXMI UNION BANK OF INDIA(508500)
424 Bondapalle AP-02-020-026-032/011053
(GOTLAM) 		0202020000NRG25150520241892798 15/05/2024 korada padma 0202020WL022051 korada padma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528672 KORADA PADMA UNION BANK OF INDIA(508500)
425 Bondapalle AP-02-020-026-032/011202
(GOTLAM) 		0202020000NRG25150520241892827 15/05/2024 Bharathi 0202020WL022051 Bharathi 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528666 THALLAPUDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bondapalle AP-02-020-026-032/011206
(GOTLAM) 		0202020000NRG25150520241892828 15/05/2024 LAKSMI 0202020WL022051 LAKSMI 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124528769 TALLAPUDI LAXMI UNION BANK OF INDIA(508500)
427 Bondapalle AP-02-020-026-032/011225
(GOTLAM) 		0202020000NRG25150520241892833 15/05/2024 Padma 0202020WL022051 Padma 00468 UBIN0904341 1012 1012 Processed 18/05/2024 4124529073 PODINAPU PADMA UNION BANK OF INDIA(508500)
428 Bondapalle AP-02-020-026-032/020006
(GOTLAM) 		0202020000NRG25150520241908027 15/05/2024 Gurubabu 0202020WL022191 Gurubabu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124529217 MR REDDI GURUNADH STATE BANK OF INDIA(508548)
429 Bondapalle AP-02-020-026-033/010015
(GOTLAM) 		0202020000NRG25150520241908058 15/05/2024 Bamgaramma 0202020WL022191 Bamgaramma 00468 UBIN0904341 230 230 Processed 18/05/2024 4124529131 NAKKA BANGARAMMA UNION BANK OF INDIA(508500)
430 Bondapalle AP-02-020-026-033/010026
(GOTLAM) 		0202020000NRG25150520241908065 15/05/2024 Adippanna 0202020WL022191 Adippanna 00468 UBIN0904341 920 920 Processed 18/05/2024 4124529124 KOLUSU ADI APPANNA UNION BANK OF INDIA(508500)
431 Bondapalle AP-02-020-026-033/010077
(GOTLAM) 		0202020000NRG25150520241908096 15/05/2024 Sanyasamma 0202020WL022191 Sanyasamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124529125 CHUKKA SANNAMMA UNION BANK OF INDIA(508500)
432 Bondapalle AP-02-020-026-033/010084
(GOTLAM) 		0202020000NRG25150520241908105 15/05/2024 Pydiraju 0202020WL022191 Pydiraju 00468 UBIN0904341 460 460 Processed 18/05/2024 4124529164 ERRA PYDIRAJU UNION BANK OF INDIA(508500)
433 Bondapalle AP-02-020-026-033/010174
(GOTLAM) 		0202020000NRG25150520241908160 15/05/2024 Pyidamma 0202020WL022191 Pyidamma 00468 UBIN0904341 230 230 Processed 18/05/2024 4124529015 MUDASALA PYDAMMA UNION BANK OF INDIA(508500)
434 Bondapalle AP-02-020-026-033/020020
(GOTLAM) 		0202020000NRG25150520241908170 15/05/2024 Raamasoori 0202020WL022191 Raamasoori 00468 UBIN0904341 920 920 Processed 18/05/2024 4124529212 MANDA RAMA SURI S O APPANNA UNION BANK OF INDIA(508500)
435 Bondapalle AP-02-020-026-033/020021
(GOTLAM) 		0202020000NRG25150520241908171 15/05/2024 Gurumurti 0202020WL022191 Gurumurti 00468 UBIN0904341 920 920 Processed 18/05/2024 4124528942 MANDA GURUMURTHY UNION BANK OF INDIA(508500)
SubTotal 230310 230310
436 Bondapalle AP-02-020-006-007/020060
(CHINATAMARAPALLI) 		0202020000NRG25150520241900591 15/05/2024 Sooryakaamtam 0202020WL022115 Sooryakaamtam 00468 UBIN0921246 880 880 Processed 18/05/2024 4124529007 Mrs VAMALA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 880 880
437 Bondapalle AP-02-020-006-007/010023
(CHINATAMARAPALLI) 		0202020000NRG25150520241854976 15/05/2024 Suryanarayanamma Nadupuru 0202020WL021735 Suryanarayanamma Nadupuru 00684 APGV0002230 909 909 Processed 18/05/2024 4124528493 Mrs SURYANARAYANAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-006-007/010039
(CHINATAMARAPALLI) 		0202020000NRG25150520241854985 15/05/2024 Pilla Lakshmi 0202020WL021735 Pilla Lakshmi 00684 APGV0002230 909 909 Processed 18/05/2024 4124528793 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-006-007/010125
(CHINATAMARAPALLI) 		0202020000NRG25150520241855037 15/05/2024 Kala 0202020WL021735 Kala 00684 APGV0002230 909 909 Processed 18/05/2024 4124528481 Mrs CHALUMURI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-006-007/010125
(CHINATAMARAPALLI) 		0202020000NRG25150520241855038 15/05/2024 Satyanarayana 0202020WL021735 Satyanarayana 00684 APGV0002230 909 909 Processed 18/05/2024 4124528515 CHALUMURI SATYANARAYANA UNION BANK OF INDIA(508500)
441 Bondapalle AP-02-020-006-007/010129
(CHINATAMARAPALLI) 		0202020000NRG25150520241900519 15/05/2024 Reddy Ravanamma 0202020WL022115 Reddy Ravanamma 00684 APGV0002230 880 880 Processed 18/05/2024 4124528482 RAVANAMMA REDDI UNION BANK OF INDIA(508500)
442 Bondapalle AP-02-020-006-007/010206
(CHINATAMARAPALLI) 		0202020000NRG25150520241855075 15/05/2024 Krishna 0202020WL021735 Krishna 00684 APGV0002230 909 909 Processed 18/05/2024 4124529213 Mrs KONETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-006-007/010217
(CHINATAMARAPALLI) 		0202020000NRG25150520241900526 15/05/2024 Chokkakula Sunitha 0202020WL022115 Chokkakula Sunitha 00684 APGV0002230 880 880 Processed 18/05/2024 4124528963 Mrs CHOKKAKULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-006-007/010233
(CHINATAMARAPALLI) 		0202020000NRG25150520241855079 15/05/2024 Laksmi 0202020WL021735 Laksmi 00684 APGV0002230 909 909 Processed 18/05/2024 4124528514 Mrs SUVVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bondapalle AP-02-020-006-007/010257
(CHINATAMARAPALLI) 		0202020000NRG25150520241855082 15/05/2024 Simhachalam Kolli 0202020WL021735 Simhachalam Kolli 00684 APGV0002230 909 909 Processed 18/05/2024 4124528548 Mrs SIMHACHALAM KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-006-007/010296
(CHINATAMARAPALLI) 		0202020000NRG25150520241900537 15/05/2024 Satyanarayana Uppala 0202020WL022115 Satyanarayana Uppala 00684 APGV0002230 880 880 Processed 18/05/2024 4124528789 Mr UPPALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-006-007/010320
(CHINATAMARAPALLI) 		0202020000NRG25150520241855098 15/05/2024 bhagyalakshmi 0202020WL021735 bhagyalakshmi 00684 APGV0002230 909 909 Processed 18/05/2024 4124528795 Mrs SANAPATHI BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-006-007/010320
(CHINATAMARAPALLI) 		0202020000NRG25150520241855097 15/05/2024 murali 0202020WL021735 murali 00684 APGV0002230 909 909 Processed 18/05/2024 4124528933 MR SENAPATHI MURALI STATE BANK OF INDIA(508548)
449 Bondapalle AP-02-020-006-007/010327
(CHINATAMARAPALLI) 		0202020000NRG25150520241855104 15/05/2024 KUMARI 0202020WL021735 KUMARI 00684 APGV0002230 909 909 Processed 18/05/2024 4124529139 INJARAPU KUMARI CANARA BANK(508532)
450 Bondapalle AP-02-020-006-007/010329
(CHINATAMARAPALLI) 		0202020000NRG25150520241900540 15/05/2024 lakshmi 0202020WL022115 lakshmi 00684 APGV0002230 880 880 Processed 18/05/2024 4124528494 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-006-007/010337
(CHINATAMARAPALLI) 		0202020000NRG25150520241900541 15/05/2024 saiprasanna 0202020WL022115 saiprasanna 00684 APGV0002230 880 880 Processed 18/05/2024 4124528807 Mrs SAI PRASANNA CHOKKAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-006-007/020002
(CHINATAMARAPALLI) 		0202020000NRG25150520241900543 15/05/2024 Taddi Pyditalli 0202020WL022115 Taddi Pyditalli 00684 APGV0002230 880 880 Processed 18/05/2024 4124528734 Mr PYDI TALLI DODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-006-007/020005
(CHINATAMARAPALLI) 		0202020000NRG25150520241900547 15/05/2024 Kondamanchali Gowri 0202020WL022115 Kondamanchali Gowri 00684 APGV0002230 880 880 Processed 18/05/2024 4124528938 Mrs KONDAMANCHALI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-006-007/020011
(CHINATAMARAPALLI) 		0202020000NRG25150520241900551 15/05/2024 Gowrinaidu Koyyana 0202020WL022115 Gowrinaidu Koyyana 00684 APGV0002230 880 880 Processed 18/05/2024 4124528735 Mr GOWRI NAIDU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-006-007/020015
(CHINATAMARAPALLI) 		0202020000NRG25150520241900556 15/05/2024 Damarasingi Raamalakshmi 0202020WL022115 Damarasingi Raamalakshmi 00684 APGV0002230 880 880 Processed 18/05/2024 4124528979 Mrs DAMARASINGI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-006-007/020018
(CHINATAMARAPALLI) 		0202020000NRG25150520241900557 15/05/2024 jyoti 0202020WL022115 jyoti 00684 APGV0002230 880 880 Processed 18/05/2024 4124529187 KANDI JYOTHI UNION BANK OF INDIA(508500)
457 Bondapalle AP-02-020-006-007/020019
(CHINATAMARAPALLI) 		0202020000NRG25150520241900558 15/05/2024 Doddi Apparao 0202020WL022115 Doddi Apparao 00684 APGV0002230 880 880 Processed 18/05/2024 4124528451 Mr DODDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-006-007/020034
(CHINATAMARAPALLI) 		0202020000NRG25150520241900569 15/05/2024 Nadipayya 0202020WL022115 Nadipayya 00684 APGV0002230 660 660 Processed 18/05/2024 4124528517 Mr CHINTHALA NADIPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-006-007/020041
(CHINATAMARAPALLI) 		0202020000NRG25150520241900576 15/05/2024 Ganta Mohanarao 0202020WL022115 Ganta Mohanarao 00684 APGV0002230 880 880 Processed 18/05/2024 4124529006 Mr GANTA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-006-007/020061
(CHINATAMARAPALLI) 		0202020000NRG25150520241900592 15/05/2024 Ramayamma 0202020WL022115 Ramayamma 00684 APGV0002230 880 880 Processed 18/05/2024 4124529144 Mrs KUNCHANGI RAMANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-006-007/020062
(CHINATAMARAPALLI) 		0202020000NRG25150520241900594 15/05/2024 Gouramma Rongali 0202020WL022115 Gouramma Rongali 00684 APGV0002230 880 880 Processed 18/05/2024 4124528909 Mrs GOWRAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-006-007/020062
(CHINATAMARAPALLI) 		0202020000NRG25150520241900593 15/05/2024 Pydithalli Rongali 0202020WL022115 Pydithalli Rongali 00684 APGV0002230 660 660 Processed 18/05/2024 4124528962 Mr PYDITHALLI RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-006-007/020074
(CHINATAMARAPALLI) 		0202020000NRG25150520241900607 15/05/2024 Santoshi 0202020WL022115 Santoshi 00684 APGV0002230 660 660 Processed 18/05/2024 4124528934 Mrs DHANAKONDA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-006-007/10347
(CHINATAMARAPALLI) 		0202020000NRG25150520241900609 15/05/2024 Chokkakula Mounika 0202020WL022115 Chokkakula Mounika 00684 APGV0002230 880 880 Processed 18/05/2024 4124529196 PENTA MOUNIKA UNION BANK OF INDIA(508500)
465 Bondapalle AP-02-020-006-007/20076
(CHINATAMARAPALLI) 		0202020000NRG25150520241900610 15/05/2024 Chokkakula Ravanamma 0202020WL022115 Chokkakula Ravanamma 00684 APGV0002230 880 880 Processed 18/05/2024 4124529195 Mrs CHOKKAKULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-007-008/010046
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862284 15/05/2024 Reddi Apparao 0202020WL021812 Reddi Apparao 00684 APGV0002230 920 920 Processed 18/05/2024 4124529216 Mr REEDDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-007-008/010059
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862289 15/05/2024 Venkayya 0202020WL021812 Venkayya 00684 APGV0002230 690 690 Processed 18/05/2024 4124528806 Mr PINNINTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bondapalle AP-02-020-007-008/010131
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862342 15/05/2024 Nammi Venkanna 0202020WL021812 Nammi Venkanna 00684 APGV0002230 920 920 Processed 18/05/2024 4124529214 VEMKANNA NAMMI UNION BANK OF INDIA(508500)
469 Bondapalle AP-02-020-007-008/010436
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862422 15/05/2024 Nammi Ramanamma 0202020WL021812 Nammi Ramanamma 00684 APGV0002230 230 230 Processed 18/05/2024 4124529150 Mrs NAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-013-015/010101
(B.RAJERU) 		0202020000NRG25150520241884474 15/05/2024 Chittibabu 0202020WL022000 Chittibabu 00684 APGV0002230 649 649 Processed 18/05/2024 4124528760 Mr SINGIDI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-013-015/010120
(B.RAJERU) 		0202020000NRG25150520241884490 15/05/2024 Ramayyamma 0202020WL022000 Ramayyamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124528761 Mrs ARJI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-013-015/010120
(B.RAJERU) 		0202020000NRG25150520241884491 15/05/2024 Suryakumari 0202020WL022000 Suryakumari 00684 APGV0002230 649 649 Processed 18/05/2024 4124529203 Mrs ARJI SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bondapalle AP-02-020-013-015/010127
(B.RAJERU) 		0202020000NRG25150520241884499 15/05/2024 Devudu 0202020WL022000 Devudu 00684 APGV0002230 649 649 Processed 18/05/2024 4124528739 Mr GOGADA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-013-015/010310
(B.RAJERU) 		0202020000NRG25150520241884616 15/05/2024 arjuna 0202020WL022000 arjuna 00684 APGV0002230 649 649 Processed 18/05/2024 4124529141 Mr ABOTHULA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-013-015/010334
(B.RAJERU) 		0202020000NRG25150520241884633 15/05/2024 Krishna 0202020WL022000 Krishna 00684 APGV0002230 649 649 Processed 18/05/2024 4124529220 Mr GIDITHURI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-013-015/010345
(B.RAJERU) 		0202020000NRG25150520241884636 15/05/2024 Adada Errayamma 0202020WL022000 Adada Errayamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124528748 Mrs AADADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-013-015/010396
(B.RAJERU) 		0202020000NRG25150520241884666 15/05/2024 Polayya 0202020WL022000 Polayya 00684 APGV0002230 649 649 Processed 18/05/2024 4124528750 Mr ADHADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bondapalle AP-02-020-013-015/010398
(B.RAJERU) 		0202020000NRG25150520241884668 15/05/2024 Adada Mamgamma 0202020WL022000 Adada Mamgamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124528869 ADADA MANGAMMA UNION BANK OF INDIA(508500)
479 Bondapalle AP-02-020-013-015/010411
(B.RAJERU) 		0202020000NRG25150520241884672 15/05/2024 Satyam 0202020WL022000 Satyam 00684 APGV0002230 649 649 Processed 18/05/2024 4124528785 Mr DASARI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-013-015/010439
(B.RAJERU) 		0202020000NRG25150520241884687 15/05/2024 Sannibabu 0202020WL022000 Sannibabu 00684 APGV0002230 649 649 Processed 18/05/2024 4124529083 ABOTULA SANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bondapalle AP-02-020-013-015/010447
(B.RAJERU) 		0202020000NRG25150520241884692 15/05/2024 Desalu 0202020WL022000 Desalu 00684 APGV0002230 649 649 Processed 18/05/2024 4124528512 DESAALU AVUBOTLA UNION BANK OF INDIA(508500)
482 Bondapalle AP-02-020-013-015/010447
(B.RAJERU) 		0202020000NRG25150520241884693 15/05/2024 Varalakshmi 0202020WL022000 Varalakshmi 00684 APGV0002230 649 649 Processed 18/05/2024 4124528511 ABOTHULA LAKSHMI UNION BANK OF INDIA(508500)
483 Bondapalle AP-02-020-013-015/010448
(B.RAJERU) 		0202020000NRG25150520241884694 15/05/2024 Sabbavarapu Pentamnaidu 0202020WL022000 Sabbavarapu Pentamnaidu 00684 APGV0002230 649 649 Processed 18/05/2024 4124529147 Mr SABBAVARAPU PENTAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-013-015/010462
(B.RAJERU) 		0202020000NRG25150520241884704 15/05/2024 Bangaramma 0202020WL022000 Bangaramma 00684 APGV0002230 649 649 Processed 18/05/2024 4124528470 Mrs BANGARAMMA ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-013-015/010474
(B.RAJERU) 		0202020000NRG25150520241884710 15/05/2024 naaramnaidu 0202020WL022000 naaramnaidu 00684 APGV0002230 649 649 Processed 18/05/2024 4124529194 Mr SIRIKI NARAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-013-015/010491
(B.RAJERU) 		0202020000NRG25150520241884716 15/05/2024 Singidi Devudu 0202020WL022000 Singidi Devudu 00684 APGV0002230 649 649 Processed 18/05/2024 4124529130 DEVUDU SINGEDI UNION BANK OF INDIA(508500)
487 Bondapalle AP-02-020-013-015/010545
(B.RAJERU) 		0202020000NRG25150520241884730 15/05/2024 Gollu Ramalakshmi 0202020WL022000 Gollu Ramalakshmi 00684 APGV0002230 649 649 Processed 18/05/2024 4124528736 Mrs GOLLU RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-013-015/010547
(B.RAJERU) 		0202020000NRG25150520241884732 15/05/2024 Adada Yerribabu 0202020WL022000 Adada Yerribabu 00684 APGV0002230 433 433 Processed 18/05/2024 4124529157 ERRABABU AADADA UNION BANK OF INDIA(508500)
489 Bondapalle AP-02-020-013-015/010604
(B.RAJERU) 		0202020000NRG25150520241884757 15/05/2024 Mutyalu 0202020WL022000 Mutyalu 00684 APGV0002230 649 649 Processed 18/05/2024 4124529219 Mrs SEERA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-013-015/010635
(B.RAJERU) 		0202020000NRG25150520241884775 15/05/2024 Appalanaayudu 0202020WL022000 Appalanaayudu 00684 APGV0002230 433 433 Processed 18/05/2024 4124529026 Mr JAGAVARAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41107 41107
491 Bondapalle AP-02-020-001-001/010028
(DEVUPALLI) 		0202020000NRG25150520241905772 15/05/2024 Naaraayanamma 0202020WL022158 Naaraayanamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124528821 Mrs GANTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-001-001/010034
(DEVUPALLI) 		0202020000NRG25150520241905775 15/05/2024 Camdramma 0202020WL022158 Camdramma 00684 APGV0002233 955 955 Processed 18/05/2024 4124528855 Mrs VADDA CHANDRAMMA W O Late RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bondapalle AP-02-020-001-001/010110
(DEVUPALLI) 		0202020000NRG25150520241895971 15/05/2024 Adinaaraayana 0202020WL022075 Adinaaraayana 00684 APGV0002233 946 946 Processed 18/05/2024 4124528857 Mr DUVVU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-001-001/010110
(DEVUPALLI) 		0202020000NRG25150520241895972 15/05/2024 Paarvati 0202020WL022075 Paarvati 00684 APGV0002233 946 946 Processed 18/05/2024 4124528797 Mrs PARVATHI DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-001-001/010118
(DEVUPALLI) 		0202020000NRG25150520241905782 15/05/2024 Krushna 0202020WL022158 Krushna 00684 APGV0002233 955 955 Processed 18/05/2024 4124528856 Mr YALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-001-001/010118
(DEVUPALLI) 		0202020000NRG25150520241905783 15/05/2024 Paapamma 0202020WL022158 Paapamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124528728 Mrs YALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bondapalle AP-02-020-001-001/010205
(DEVUPALLI) 		0202020000NRG25150520241905802 15/05/2024 Sooryanaaraayana 0202020WL022158 Sooryanaaraayana 00684 APGV0002233 955 955 Processed 18/05/2024 4124528944 Mr YALLA SURYANARAYANA S O PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-001-001/010221
(DEVUPALLI) 		0202020000NRG25150520241895980 15/05/2024 suryanrayana 0202020WL022075 suryanrayana 00684 APGV0002233 709 709 Processed 18/05/2024 4124528518 Mr DUVVU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-001-001/010251
(DEVUPALLI) 		0202020000NRG25150520241895983 15/05/2024 Raamakrushna 0202020WL022075 Raamakrushna 00684 APGV0002233 709 709 Processed 18/05/2024 4124528992 Mr GORLE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-001-001/010307
(DEVUPALLI) 		0202020000NRG25150520241895988 15/05/2024 Appayyamma 0202020WL022075 Appayyamma 00684 APGV0002233 946 946 Processed 18/05/2024 4124528991 Mrs MURAPALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-001-001/010327
(DEVUPALLI) 		0202020000NRG25150520241895989 15/05/2024 Lakshmi 0202020WL022075 Lakshmi 00684 APGV0002233 709 709 Processed 18/05/2024 4124528787 Mrs DUVVU LAKSHMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-001-001/010366
(DEVUPALLI) 		0202020000NRG25150520241905526 15/05/2024 Raajinaayudu 0202020WL022157 Raajinaayudu 00684 APGV0002233 939 939 Processed 18/05/2024 4124528954 MR DASARI RAJINAIDU STATE BANK OF INDIA(508548)
503 Bondapalle AP-02-020-001-001/010481
(DEVUPALLI) 		0202020000NRG25150520241905575 15/05/2024 Appayyamma 0202020WL022157 Appayyamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124528790 Mrs NADUPURU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-001-001/010553
(DEVUPALLI) 		0202020000NRG25150520241905852 15/05/2024 Ramanamma 0202020WL022158 Ramanamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124528788 Mrs GANTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-001-001/010634
(DEVUPALLI) 		0202020000NRG25150520241905869 15/05/2024 veMkaTaraaju 0202020WL022158 veMkaTaraaju 00684 APGV0002233 955 955 Processed 18/05/2024 4124528993 Mrs JUJJURU KRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-001-001/010895
(DEVUPALLI) 		0202020000NRG25150520241905880 15/05/2024 Lakshminaaraayana 0202020WL022158 Lakshminaaraayana 00684 APGV0002233 955 955 Processed 18/05/2024 4124528796 Mrs PURUPUREDDI LAKSHMINARAYANA S OS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-001-001/010895
(DEVUPALLI) 		0202020000NRG25150520241905881 15/05/2024 Paarvati 0202020WL022158 Paarvati 00684 APGV0002233 955 955 Processed 18/05/2024 4124528814 Mrs PASUPUREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-001-001/010898
(DEVUPALLI) 		0202020000NRG25150520241905883 15/05/2024 Abaddam 0202020WL022158 Abaddam 00684 APGV0002233 717 717 Processed 18/05/2024 4124528824 Mr NIDUGATTI ABADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-001-001/011020
(DEVUPALLI) 		0202020000NRG25150520241896017 15/05/2024 Thrinaadamma 0202020WL022075 Thrinaadamma 00684 APGV0002233 946 946 Processed 18/05/2024 4124528989 BARA TRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bondapalle AP-02-020-001-001/011021
(DEVUPALLI) 		0202020000NRG25150520241905897 15/05/2024 Demudu 0202020WL022158 Demudu 00684 APGV0002233 717 717 Processed 18/05/2024 4124528838 Mr GANTA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-001-001/011021
(DEVUPALLI) 		0202020000NRG25150520241905898 15/05/2024 Sanyaasamma 0202020WL022158 Sanyaasamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124528820 Mrs GANTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-001-001/011436
(DEVUPALLI) 		0202020000NRG25150520241896032 15/05/2024 Subbamma 0202020WL022075 Subbamma 00684 APGV0002233 946 946 Processed 18/05/2024 4124528988 Mrs BARA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-001-001/011577
(DEVUPALLI) 		0202020000NRG25150520241905651 15/05/2024 Sridevi 0202020WL022157 Sridevi 00684 APGV0002233 939 939 Processed 18/05/2024 4124528999 Mrs DASARI SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-001-001/011609
(DEVUPALLI) 		0202020000NRG25150520241905955 15/05/2024 swathi 0202020WL022158 swathi 00684 APGV0002233 955 955 Processed 18/05/2024 4124528945 Mrs GANTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-005-006/010194
(RAINDRAM) 		0202020000NRG25150520241852824 15/05/2024 Raamu 0202020WL021706 Raamu 00684 APGV0002233 961 961 Processed 18/05/2024 4124528469 Mrs PASALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-005-018/010001
(RAINDRAM) 		0202020000NRG25150520241906494 15/05/2024 Bodanki Krishnamma 0202020WL022165 Bodanki Krishnamma 00684 APGV0002233 440 440 Processed 18/05/2024 4124528877 Mrs BODANKI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-005-018/010001
(RAINDRAM) 		0202020000NRG25150520241906493 15/05/2024 Naaraayudu 0202020WL022165 Naaraayudu 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528504 MR NARAYUDU BODANKI STATE BANK OF INDIA(508548)
518 Bondapalle AP-02-020-005-018/010006
(RAINDRAM) 		0202020000NRG25150520241906497 15/05/2024 Krishnamma 0202020WL022165 Krishnamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528803 Mrs TADDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-005-018/010011
(RAINDRAM) 		0202020000NRG25150520241906499 15/05/2024 Porupureddy Appannamma 0202020WL022165 Porupureddy Appannamma 00684 APGV0002233 440 440 Processed 18/05/2024 4124528923 Mrs Porupureddy Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-005-018/010011
(RAINDRAM) 		0202020000NRG25150520241906498 15/05/2024 Suri Simhadri 0202020WL022165 Suri Simhadri 00684 APGV0002233 440 440 Processed 18/05/2024 4124528922 PORUPUREDDY SURI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Bondapalle AP-02-020-005-018/010013
(RAINDRAM) 		0202020000NRG25150520241906501 15/05/2024 BODANKI SREENU 0202020WL022165 BODANKI SREENU 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124529173 Mr BODANKI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-005-018/010013
(RAINDRAM) 		0202020000NRG25150520241906500 15/05/2024 Satyam 0202020WL022165 Satyam 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124529086 Mr BODANKI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-005-018/010014
(RAINDRAM) 		0202020000NRG25150520241906502 15/05/2024 Seera Ramu 0202020WL022165 Seera Ramu 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528881 Mr SEERA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-005-018/010017
(RAINDRAM) 		0202020000NRG25150520241906504 15/05/2024 Banala Satyavati 0202020WL022165 Banala Satyavati 00684 APGV0002233 880 880 Processed 18/05/2024 4124528920 Mrs BANALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bondapalle AP-02-020-005-018/010019
(RAINDRAM) 		0202020000NRG25150520241906506 15/05/2024 Vempadapu Seeta 0202020WL022165 Vempadapu Seeta 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528498 Mrs VEMPADAPU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-005-018/010020
(RAINDRAM) 		0202020000NRG25150520241906508 15/05/2024 Bodanki Bangaramma 0202020WL022165 Bodanki Bangaramma 00684 APGV0002233 440 440 Processed 18/05/2024 4124528499 Mrs BODANKI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-005-018/010020
(RAINDRAM) 		0202020000NRG25150520241906507 15/05/2024 Bodanki Pada satyam 0202020WL022165 Bodanki Pada satyam 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528500 PEDASATYAM BODAMKI UNION BANK OF INDIA(508500)
528 Bondapalle AP-02-020-005-018/010024
(RAINDRAM) 		0202020000NRG25150520241906511 15/05/2024 Bammidi Ramayamma 0202020WL022165 Bammidi Ramayamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124529003 Mrs BAMMIDI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-005-018/010024
(RAINDRAM) 		0202020000NRG25150520241906510 15/05/2024 Bammidi Rambabu 0202020WL022165 Bammidi Rambabu 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528554 Mr BAMMIDI RAMBABU S O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-005-018/010026
(RAINDRAM) 		0202020000NRG25150520241906513 15/05/2024 Raamayamma 0202020WL022165 Raamayamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528804 Mrs Ravuri Ramayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-005-018/010030
(RAINDRAM) 		0202020000NRG25150520241906517 15/05/2024 Suramma 0202020WL022165 Suramma 00684 APGV0002233 880 880 Processed 18/05/2024 4124529044 Mrs Taddi Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-005-018/010032
(RAINDRAM) 		0202020000NRG25150520241906518 15/05/2024 Pattikayala Krushnamma 0202020WL022165 Pattikayala Krushnamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124529218 Mrs PATTIKAYALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-005-018/010033
(RAINDRAM) 		0202020000NRG25150520241906519 15/05/2024 Pathikayala Naaraayudu 0202020WL022165 Pathikayala Naaraayudu 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528961 Mr PATTIKAYALA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-005-018/010034
(RAINDRAM) 		0202020000NRG25150520241906520 15/05/2024 Chinnayya 0202020WL022165 Chinnayya 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528892 Mr PATTIKAYALE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-005-018/010037
(RAINDRAM) 		0202020000NRG25150520241906522 15/05/2024 Sunnapu Sannamma 0202020WL022165 Sunnapu Sannamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528850 Mrs SUNNAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-005-018/010039
(RAINDRAM) 		0202020000NRG25150520241906523 15/05/2024 Sunnapu Devudu 0202020WL022165 Sunnapu Devudu 00684 APGV0002233 880 880 Processed 18/05/2024 4124528876 Mr SUNNAPU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-005-018/010042
(RAINDRAM) 		0202020000NRG25150520241906524 15/05/2024 Girijala Appalaswami 0202020WL022165 Girijala Appalaswami 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528936 Mr GIRIJALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-005-018/010043
(RAINDRAM) 		0202020000NRG25150520241906525 15/05/2024 Ellamma 0202020WL022165 Ellamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528501 Mrs PILLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-005-018/010048
(RAINDRAM) 		0202020000NRG25150520241906527 15/05/2024 Appalanaaraayanamma 0202020WL022165 Appalanaaraayanamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124529152 Mrs RAGUMANDA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-005-018/010048
(RAINDRAM) 		0202020000NRG25150520241906528 15/05/2024 RAGHUMANDA CHENDRULU 0202020WL022165 RAGHUMANDA CHENDRULU 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124529172 Mr RAGUMANDA CHEMDRULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-005-018/010055
(RAINDRAM) 		0202020000NRG25150520241906533 15/05/2024 Prakaash Raavu 0202020WL022165 Prakaash Raavu 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528882 Mr TADDI PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-005-018/010059
(RAINDRAM) 		0202020000NRG25150520241906535 15/05/2024 Paiditalli 0202020WL022165 Paiditalli 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528879 Mrs REYYA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-005-018/010060
(RAINDRAM) 		0202020000NRG25150520241906537 15/05/2024 Paidamma 0202020WL022165 Paidamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528955 Mrs SEERA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-005-018/010062
(RAINDRAM) 		0202020000NRG25150520241906538 15/05/2024 Satyamamma 0202020WL022165 Satyamamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528959 Mrs Taddi Satyamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-005-018/010068
(RAINDRAM) 		0202020000NRG25150520241906541 15/05/2024 Paarvati 0202020WL022165 Paarvati 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528895 Mrs KINTHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bondapalle AP-02-020-005-018/010069
(RAINDRAM) 		0202020000NRG25150520241906542 15/05/2024 Karri Chandramma 0202020WL022165 Karri Chandramma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528896 MRS KARRI CHANDRAMMA STATE BANK OF INDIA(508548)
547 Bondapalle AP-02-020-005-018/010077
(RAINDRAM) 		0202020000NRG25150520241906547 15/05/2024 Lakshmi 0202020WL022165 Lakshmi 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528729 Mrs T LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-005-018/010080
(RAINDRAM) 		0202020000NRG25150520241906549 15/05/2024 Ravada Paydayya 0202020WL022165 Ravada Paydayya 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528878 Mr RAVADA PAYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bondapalle AP-02-020-005-018/010090
(RAINDRAM) 		0202020000NRG25150520241906551 15/05/2024 Lakshmi 0202020WL022165 Lakshmi 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528522 Mrs Rali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-005-018/010099
(RAINDRAM) 		0202020000NRG25150520241906553 15/05/2024 Mutyaalamma 0202020WL022165 Mutyaalamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528893 Mrs TADDI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-005-018/010100
(RAINDRAM) 		0202020000NRG25150520241906554 15/05/2024 Paiditalli 0202020WL022165 Paiditalli 00684 APGV0002233 880 880 Processed 18/05/2024 4124528891 Mrs KIIPARTHI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-005-018/010103
(RAINDRAM) 		0202020000NRG25150520241906557 15/05/2024 Jatlamma 0202020WL022165 Jatlamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528502 Mrs CHANDAKA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-005-018/010104
(RAINDRAM) 		0202020000NRG25150520241906558 15/05/2024 Chandaka Yerrinaidu 0202020WL022165 Chandaka Yerrinaidu 00684 APGV0002233 880 880 Processed 18/05/2024 4124529012 Mr CHANDAKA YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-005-018/010104
(RAINDRAM) 		0202020000NRG25150520241906559 15/05/2024 Ellamma 0202020WL022165 Ellamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528894 Mrs CHANDAKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-005-018/010105
(RAINDRAM) 		0202020000NRG25150520241906560 15/05/2024 Meramma 0202020WL022165 Meramma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528960 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-005-018/010107
(RAINDRAM) 		0202020000NRG25150520241906562 15/05/2024 TEEGALA JYOTHI 0202020WL022165 TEEGALA JYOTHI 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528911 Mrs TEEGELA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-005-018/010107
(RAINDRAM) 		0202020000NRG25150520241906561 15/05/2024 Teegala Suryanarayana 0202020WL022165 Teegala Suryanarayana 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528503 Mr TEEGELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-005-018/010108
(RAINDRAM) 		0202020000NRG25150520241906563 15/05/2024 APPANA TADDI 0202020WL022165 APPANA TADDI 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528800 Mr TADDI APPANNA S O SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-005-018/010108
(RAINDRAM) 		0202020000NRG25150520241906564 15/05/2024 TADDI VENKATI 0202020WL022165 TADDI VENKATI 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528865 Mrs TADDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-005-018/010111
(RAINDRAM) 		0202020000NRG25150520241906565 15/05/2024 Arasavilli 0202020WL022165 Arasavilli 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528914 Mrs BANKAPALLI ARASAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-005-018/010112
(RAINDRAM) 		0202020000NRG25150520241906566 15/05/2024 Taddi Ganga 0202020WL022165 Taddi Ganga 00684 APGV0002233 880 880 Processed 18/05/2024 4124528921 Mrs TADDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-005-018/010113
(RAINDRAM) 		0202020000NRG25150520241906567 15/05/2024 Taddi Ramu naidu 0202020WL022165 Taddi Ramu naidu 00684 APGV0002233 880 880 Processed 18/05/2024 4124529010 Mr TADDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-005-018/010115
(RAINDRAM) 		0202020000NRG25150520241906568 15/05/2024 Seera Ramanamma 0202020WL022165 Seera Ramanamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528880 Mrs SEERA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bondapalle AP-02-020-005-018/010120
(RAINDRAM) 		0202020000NRG25150520241906571 15/05/2024 Ramanamma 0202020WL022165 Ramanamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528931 Mrs Aadurthi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-005-018/010121
(RAINDRAM) 		0202020000NRG25150520241906572 15/05/2024 Chellamma 0202020WL022165 Chellamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124529005 Mrs ALAMANDA CHELLAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-005-018/010125
(RAINDRAM) 		0202020000NRG25150520241906574 15/05/2024 Althi Appamma 0202020WL022165 Althi Appamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124528940 Mrs Alith Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-005-018/010126
(RAINDRAM) 		0202020000NRG25150520241906575 15/05/2024 Kintada Pydiraju 0202020WL022165 Kintada Pydiraju 00684 APGV0002233 880 880 Processed 18/05/2024 4124528958 Mrs Girijala Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-006-007/010039
(CHINATAMARAPALLI) 		0202020000NRG25150520241854984 15/05/2024 Paidinaayudu 0202020WL021735 Paidinaayudu 00684 APGV0002233 909 909 Processed 18/05/2024 4124528545 Mr PILLA PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-006-007/010046
(CHINATAMARAPALLI) 		0202020000NRG25150520241854990 15/05/2024 Simhachalam 0202020WL021735 Simhachalam 00684 APGV0002233 909 909 Processed 18/05/2024 4124529193 Mrs SIMHACHALAM RAJATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-006-007/010080
(CHINATAMARAPALLI) 		0202020000NRG25150520241855013 15/05/2024 Appalasoori 0202020WL021735 Appalasoori 00684 APGV0002233 909 909 Processed 18/05/2024 4124529101 Mr PILLA APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-006-007/010137
(CHINATAMARAPALLI) 		0202020000NRG25150520241855041 15/05/2024 uma 0202020WL021735 uma 00684 APGV0002233 909 909 Processed 18/05/2024 4124528519 Miss NADUPURU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-006-007/010147
(CHINATAMARAPALLI) 		0202020000NRG25150520241855054 15/05/2024 Jyoti 0202020WL021735 Jyoti 00684 APGV0002233 909 909 Processed 18/05/2024 4124529128 Mrs JYOTHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-006-007/010148
(CHINATAMARAPALLI) 		0202020000NRG25150520241900521 15/05/2024 Paarvati 0202020WL022115 Paarvati 00684 APGV0002233 880 880 Processed 18/05/2024 4124529111 Mrs PARVATHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-006-007/010216
(CHINATAMARAPALLI) 		0202020000NRG25150520241900525 15/05/2024 Gouramma 0202020WL022115 Gouramma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528908 Mrs GURAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-006-007/010246
(CHINATAMARAPALLI) 		0202020000NRG25150520241900527 15/05/2024 mahalakshmi 0202020WL022115 mahalakshmi 00684 APGV0002233 880 880 Processed 18/05/2024 4124528925 Mrs MAHALAKSHMI DHANAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-006-007/010248
(CHINATAMARAPALLI) 		0202020000NRG25150520241900528 15/05/2024 damayanthi 0202020WL022115 damayanthi 00684 APGV0002233 880 880 Processed 18/05/2024 4124528935 Mrs CHINTHALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-006-007/010258
(CHINATAMARAPALLI) 		0202020000NRG25150520241855083 15/05/2024 Appayamma 0202020WL021735 Appayamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124528549 Miss APPAYYAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-006-007/010261
(CHINATAMARAPALLI) 		0202020000NRG25150520241855086 15/05/2024 narayanamma 0202020WL021735 narayanamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124529127 Mrs NARAYANAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-006-007/010267
(CHINATAMARAPALLI) 		0202020000NRG25150520241900529 15/05/2024 erramma 0202020WL022115 erramma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528932 Mrs DODDI YERRAYYAMMA W O LT SANNIBAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-006-007/010270
(CHINATAMARAPALLI) 		0202020000NRG25150520241900532 15/05/2024 apparao 0202020WL022115 apparao 00684 APGV0002233 660 660 Processed 18/05/2024 4124528779 Mr VEMALI APPARAO S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-006-007/010270
(CHINATAMARAPALLI) 		0202020000NRG25150520241900533 15/05/2024 mangaveni 0202020WL022115 mangaveni 00684 APGV0002233 880 880 Processed 18/05/2024 4124529011 Mrs VEMALI MANGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-006-007/010271
(CHINATAMARAPALLI) 		0202020000NRG25150520241900535 15/05/2024 laxmi 0202020WL022115 laxmi 00684 APGV0002233 880 880 Processed 18/05/2024 4124528980 Mrs LAKSHMI RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-006-007/010271
(CHINATAMARAPALLI) 		0202020000NRG25150520241900534 15/05/2024 sanyasappadu 0202020WL022115 sanyasappadu 00684 APGV0002233 880 880 Processed 18/05/2024 4124528964 Mr RAJETI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-006-007/010299
(CHINATAMARAPALLI) 		0202020000NRG25150520241855091 15/05/2024 Narayanarao 0202020WL021735 Narayanarao 00684 APGV0002233 909 909 Processed 18/05/2024 4124529156 Mr NADUPURI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-006-007/020011
(CHINATAMARAPALLI) 		0202020000NRG25150520241900552 15/05/2024 Trinaadhamma 0202020WL022115 Trinaadhamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528805 Mrs TRINADHA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-006-007/020019
(CHINATAMARAPALLI) 		0202020000NRG25150520241900559 15/05/2024 Satyavati 0202020WL022115 Satyavati 00684 APGV0002233 880 880 Processed 18/05/2024 4124528929 Mrs SATYAVATHI DODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-006-007/020021
(CHINATAMARAPALLI) 		0202020000NRG25150520241900560 15/05/2024 Appiyyamma 0202020WL022115 Appiyyamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528873 Mrs SURIPAIDAMMA SIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-006-007/020023
(CHINATAMARAPALLI) 		0202020000NRG25150520241900561 15/05/2024 Gurumoorti 0202020WL022115 Gurumoorti 00684 APGV0002233 880 880 Processed 18/05/2024 4124528870 Mr GURUMURTHY RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-006-007/020023
(CHINATAMARAPALLI) 		0202020000NRG25150520241900562 15/05/2024 Simhachalam 0202020WL022115 Simhachalam 00684 APGV0002233 880 880 Processed 18/05/2024 4124529108 Mrs SIMHACHALAM RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-006-007/020025
(CHINATAMARAPALLI) 		0202020000NRG25150520241900564 15/05/2024 Arunamma 0202020WL022115 Arunamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528912 Mrs ARUNAMMA SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-006-007/020031
(CHINATAMARAPALLI) 		0202020000NRG25150520241900565 15/05/2024 Appanna 0202020WL022115 Appanna 00684 APGV0002233 880 880 Processed 18/05/2024 4124528924 Mrs APPANNA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-006-007/020032
(CHINATAMARAPALLI) 		0202020000NRG25150520241900567 15/05/2024 Chinnayya 0202020WL022115 Chinnayya 00684 APGV0002233 660 660 Processed 18/05/2024 4124529110 Mr CHINNAYYA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-006-007/020032
(CHINATAMARAPALLI) 		0202020000NRG25150520241900566 15/05/2024 Picchamma 0202020WL022115 Picchamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528799 Mrs CHINTHALA PICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-006-007/020033
(CHINATAMARAPALLI) 		0202020000NRG25150520241900568 15/05/2024 Gollamma 0202020WL022115 Gollamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124529134 Mrs DHANAKONDA GOLLAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-006-007/020034
(CHINATAMARAPALLI) 		0202020000NRG25150520241900570 15/05/2024 Pottamma 0202020WL022115 Pottamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124529055 Mrs CHINTHALA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-006-007/020038
(CHINATAMARAPALLI) 		0202020000NRG25150520241900573 15/05/2024 Peddamma 0202020WL022115 Peddamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528926 Mrs PEDDAMMI DHANAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-006-007/020039
(CHINATAMARAPALLI) 		0202020000NRG25150520241900574 15/05/2024 Paidamma 0202020WL022115 Paidamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528981 Mrs KUNCHANGI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-006-007/020040
(CHINATAMARAPALLI) 		0202020000NRG25150520241900575 15/05/2024 Simhachalam 0202020WL022115 Simhachalam 00684 APGV0002233 880 880 Processed 18/05/2024 4124528910 Mrs GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-006-007/020042
(CHINATAMARAPALLI) 		0202020000NRG25150520241900578 15/05/2024 Krushnamma 0202020WL022115 Krushnamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528871 Mrs KRISHNAMMA RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-006-007/020045
(CHINATAMARAPALLI) 		0202020000NRG25150520241900581 15/05/2024 Asiramma 0202020WL022115 Asiramma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528798 Mrs ASIRAMMA ADADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-006-007/020045
(CHINATAMARAPALLI) 		0202020000NRG25150520241900580 15/05/2024 Sanyaasi 0202020WL022115 Sanyaasi 00684 APGV0002233 880 880 Processed 18/05/2024 4124528808 MR ADADA SANYASI STATE BANK OF INDIA(508548)
602 Bondapalle AP-02-020-006-007/020049
(CHINATAMARAPALLI) 		0202020000NRG25150520241900583 15/05/2024 Sooryakaamtam 0202020WL022115 Sooryakaamtam 00684 APGV0002233 880 880 Processed 18/05/2024 4124529109 Mrs SURYAKANTHAM KUNCHANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-006-007/020051
(CHINATAMARAPALLI) 		0202020000NRG25150520241900585 15/05/2024 Appalaswaami 0202020WL022115 Appalaswaami 00684 APGV0002233 880 880 Processed 18/05/2024 4124528872 Mr DANDI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bondapalle AP-02-020-006-007/020051
(CHINATAMARAPALLI) 		0202020000NRG25150520241900586 15/05/2024 Lakshmi 0202020WL022115 Lakshmi 00684 APGV0002233 880 880 Processed 18/05/2024 4124528913 Mrs LAKSHMI DANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-006-007/020059
(CHINATAMARAPALLI) 		0202020000NRG25150520241900588 15/05/2024 Pedasatyaaraavu 0202020WL022115 Pedasatyaaraavu 00684 APGV0002233 880 880 Processed 18/05/2024 4124528780 Mr VEMALI PEDA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-006-007/020059
(CHINATAMARAPALLI) 		0202020000NRG25150520241900589 15/05/2024 Yerrayamma 0202020WL022115 Yerrayamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124528733 Mrs VEMALI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-006-007/020060
(CHINATAMARAPALLI) 		0202020000NRG25150520241900590 15/05/2024 Cinasatyaaraavu 0202020WL022115 Cinasatyaaraavu 00684 APGV0002233 880 880 Processed 18/05/2024 4124528781 Mr VEMALI CHINNA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-006-007/020070
(CHINATAMARAPALLI) 		0202020000NRG25150520241900603 15/05/2024 taatayya 0202020WL022115 taatayya 00684 APGV0002233 880 880 Processed 18/05/2024 4124528874 Mr RAJETI THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-006-007/020071
(CHINATAMARAPALLI) 		0202020000NRG25150520241900605 15/05/2024 LAKSHMI 0202020WL022115 LAKSHMI 00684 APGV0002233 880 880 Processed 18/05/2024 4124529080 MISS CHOKKAKULA LAKSHMI STATE BANK OF INDIA(508548)
610 Bondapalle AP-02-020-007-008/010043
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862281 15/05/2024 Errayya 0202020WL021812 Errayya 00684 APGV0002233 920 920 Processed 18/05/2024 4124528477 Mr LOKAVARAPU YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bondapalle AP-02-020-007-008/010059
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862290 15/05/2024 Satyavati 0202020WL021812 Satyavati 00684 APGV0002233 920 920 Processed 18/05/2024 4124528478 Mrs PINNINTI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bondapalle AP-02-020-007-008/010080
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862304 15/05/2024 Krishna 0202020WL021812 Krishna 00684 APGV0002233 460 460 Processed 18/05/2024 4124528791 Mr BATTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-007-008/010099
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862318 15/05/2024 Acchimnaayudu 0202020WL021812 Acchimnaayudu 00684 APGV0002233 920 920 Processed 18/05/2024 4124529224 MR TOTTADI ACCHMNAIDU STATE BANK OF INDIA(508548)
614 Bondapalle AP-02-020-007-008/010103
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862323 15/05/2024 Sanyaasamma 0202020WL021812 Sanyaasamma 00684 APGV0002233 920 920 Processed 18/05/2024 4124529149 Mrs GOLLADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-007-008/010103
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862322 15/05/2024 Sooryanaaraayana 0202020WL021812 Sooryanaaraayana 00684 APGV0002233 920 920 Processed 18/05/2024 4124529146 Mr GOLLADI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-007-008/010160
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862361 15/05/2024 Lakshmi 0202020WL021812 Lakshmi 00684 APGV0002233 920 920 Processed 18/05/2024 4124528975 Mrs PATANANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-007-008/010424
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862416 15/05/2024 Naaraayanaraavu 0202020WL021812 Naaraayanaraavu 00684 APGV0002233 920 920 Processed 18/05/2024 4124529223 Mr NAMMI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bondapalle AP-02-020-009-011/010007
(GUMADAM J.) 		0202020000NRG25150520241874582 15/05/2024 Sooramma 0202020WL021921 Sooramma 00684 APGV0002233 904 904 Processed 18/05/2024 4124528846 Mrs MANTHRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-009-011/010008
(GUMADAM J.) 		0202020000NRG25150520241874583 15/05/2024 Adilakshmi 0202020WL021921 Adilakshmi 00684 APGV0002233 904 904 Processed 18/05/2024 4124528830 Mrs MANTHRI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-009-011/010011
(GUMADAM J.) 		0202020000NRG25150520241874587 15/05/2024 Kala 0202020WL021921 Kala 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124528847 DOKALA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Bondapalle AP-02-020-009-011/010012
(GUMADAM J.) 		0202020000NRG25150520241874589 15/05/2024 Lakshmi 0202020WL021921 Lakshmi 00684 APGV0002233 997 997 Processed 18/05/2024 4124529114 Mrs KAMDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-009-011/010013
(GUMADAM J.) 		0202020000NRG25150520241874590 15/05/2024 Appalanaayudu 0202020WL021921 Appalanaayudu 00684 APGV0002233 678 678 Processed 18/05/2024 4124529113 Mrs MAHANTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-009-011/010016
(GUMADAM J.) 		0202020000NRG25150520241874592 15/05/2024 Naaraayanamma 0202020WL021921 Naaraayanamma 00684 APGV0002233 904 904 Processed 18/05/2024 4124529078 Mrs MANTRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-009-011/010017
(GUMADAM J.) 		0202020000NRG25150520241874593 15/05/2024 Kaamtamma 0202020WL021921 Kaamtamma 00684 APGV0002233 748 748 Processed 18/05/2024 4124528794 POTNURU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bondapalle AP-02-020-009-011/010022
(GUMADAM J.) 		0202020000NRG25150520241874598 15/05/2024 Raajeswari 0202020WL021921 Raajeswari 00684 APGV0002233 998 998 Processed 18/05/2024 4124529117 Mrs BADAMPUDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-009-011/010022
(GUMADAM J.) 		0202020000NRG25150520241874597 15/05/2024 Ramana 0202020WL021921 Ramana 00684 APGV0002233 998 998 Processed 18/05/2024 4124528834 Mr BADHAPUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-009-011/010023
(GUMADAM J.) 		0202020000NRG25150520241874599 15/05/2024 Cinnamma 0202020WL021921 Cinnamma 00684 APGV0002233 942 942 Processed 18/05/2024 4124528818 Mrs TALLAPUDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-009-011/010037
(GUMADAM J.) 		0202020000NRG25150520241874612 15/05/2024 Seetamma 0202020WL021921 Seetamma 00684 APGV0002233 998 998 Processed 18/05/2024 4124528505 Mrs POTNURU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-009-011/010039
(GUMADAM J.) 		0202020000NRG25150520241874615 15/05/2024 Durga 0202020WL021921 Durga 00684 APGV0002233 904 904 Processed 18/05/2024 4124528833 Mrs EDIDALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-009-011/010039
(GUMADAM J.) 		0202020000NRG25150520241874614 15/05/2024 Raamunaayudu 0202020WL021921 Raamunaayudu 00684 APGV0002233 904 904 Processed 18/05/2024 4124528448 Mr EDIDALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-009-011/010041
(GUMADAM J.) 		0202020000NRG25150520241874617 15/05/2024 Raamayyamma 0202020WL021921 Raamayyamma 00684 APGV0002233 997 997 Processed 18/05/2024 4124528822 Mrs PANDRANKI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-009-011/010052
(GUMADAM J.) 		0202020000NRG25150520241874627 15/05/2024 Ramanamma 0202020WL021921 Ramanamma 00684 APGV0002233 904 904 Processed 18/05/2024 4124528811 Mrs KOTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-009-011/010054
(GUMADAM J.) 		0202020000NRG25150520241874629 15/05/2024 Ramanamma 0202020WL021921 Ramanamma 00684 APGV0002233 904 904 Processed 18/05/2024 4124528815 Mrs KOTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-009-011/010067
(GUMADAM J.) 		0202020000NRG25150520241874639 15/05/2024 Paarvati 0202020WL021921 Paarvati 00684 APGV0002233 498 498 Processed 18/05/2024 4124528823 Mrs GURANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-009-011/010067
(GUMADAM J.) 		0202020000NRG25150520241874638 15/05/2024 Raamakrushna 0202020WL021921 Raamakrushna 00684 APGV0002233 997 997 Processed 18/05/2024 4124528731 Mr RAMAKRISHNA GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-009-011/010076
(GUMADAM J.) 		0202020000NRG25150520241874641 15/05/2024 Ellamma 0202020WL021921 Ellamma 00684 APGV0002233 997 997 Processed 18/05/2024 4124529031 MANTRI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Bondapalle AP-02-020-009-011/010082
(GUMADAM J.) 		0202020000NRG25150520241874643 15/05/2024 Errayyamma 0202020WL021921 Errayyamma 00684 APGV0002233 998 998 Processed 18/05/2024 4124528819 Mrs VAKADA YARRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-009-011/010082
(GUMADAM J.) 		0202020000NRG25150520241874642 15/05/2024 Krushna 0202020WL021921 Krushna 00684 APGV0002233 998 998 Processed 18/05/2024 4124528817 Mr VAKADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-009-011/010094
(GUMADAM J.) 		0202020000NRG25150520241874651 15/05/2024 Sannamma 0202020WL021921 Sannamma 00684 APGV0002233 904 904 Processed 18/05/2024 4124528782 KOTYADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bondapalle AP-02-020-009-011/010095
(GUMADAM J.) 		0202020000NRG25150520241874652 15/05/2024 Satyanaaraayana 0202020WL021921 Satyanaaraayana 00684 APGV0002233 992 992 Processed 18/05/2024 4124528783 Mr SATYANARAYANA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-009-011/010095
(GUMADAM J.) 		0202020000NRG25150520241874653 15/05/2024 Sreedevi 0202020WL021921 Sreedevi 00684 APGV0002233 992 992 Processed 18/05/2024 4124528828 Mrs PATHIVADA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-009-011/010101
(GUMADAM J.) 		0202020000NRG25150520241874656 15/05/2024 Jayamma 0202020WL021921 Jayamma 00684 APGV0002233 904 904 Processed 18/05/2024 4124528473 Mrs INDIGIBILLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-009-011/010102
(GUMADAM J.) 		0202020000NRG25150520241874657 15/05/2024 Camdravati 0202020WL021921 Camdravati 00684 APGV0002233 904 904 Processed 18/05/2024 4124529032 PELURI CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bondapalle AP-02-020-009-011/010108
(GUMADAM J.) 		0202020000NRG25150520241874661 15/05/2024 Jayamma 0202020WL021921 Jayamma 00684 APGV0002233 904 904 Processed 18/05/2024 4124528829 Mrs INDIGABILLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-009-011/010113
(GUMADAM J.) 		0202020000NRG25150520241874666 15/05/2024 Paarvati 0202020WL021921 Paarvati 00684 APGV0002233 997 997 Processed 18/05/2024 4124528842 PELURI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bondapalle AP-02-020-009-011/010117
(GUMADAM J.) 		0202020000NRG25150520241874667 15/05/2024 Accumnaayudu 0202020WL021921 Accumnaayudu 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124529107 SANAPATHI ATCHAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bondapalle AP-02-020-009-011/010122
(GUMADAM J.) 		0202020000NRG25150520241874669 15/05/2024 Akkayyamma 0202020WL021921 Akkayyamma 00684 APGV0002233 992 992 Processed 18/05/2024 4124528832 NADIPALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bondapalle AP-02-020-009-011/010123
(GUMADAM J.) 		0202020000NRG25150520241874670 15/05/2024 Adinaaraayana 0202020WL021921 Adinaaraayana 00684 APGV0002233 992 992 Processed 18/05/2024 4124528801 Shri PATHIWADA ADINARAYANA S O PYDITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-009-011/010124
(GUMADAM J.) 		0202020000NRG25150520241874672 15/05/2024 Paidiraaju 0202020WL021921 Paidiraaju 00684 APGV0002233 992 992 Processed 18/05/2024 4124528831 Mrs KOVVADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-009-011/010124
(GUMADAM J.) 		0202020000NRG25150520241874671 15/05/2024 Satyanaaraayana 0202020WL021921 Satyanaaraayana 00684 APGV0002233 992 992 Processed 18/05/2024 4124528816 KOVVADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Bondapalle AP-02-020-009-011/010132
(GUMADAM J.) 		0202020000NRG25150520241874676 15/05/2024 Naaraayanamma 0202020WL021921 Naaraayanamma 00684 APGV0002233 992 992 Processed 18/05/2024 4124528825 NADIPILLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Bondapalle AP-02-020-009-011/010134
(GUMADAM J.) 		0202020000NRG25150520241874679 15/05/2024 Bamgaaramma 0202020WL021921 Bamgaaramma 00684 APGV0002233 998 998 Processed 18/05/2024 4124528840 Mrs KOTYADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-009-011/010137
(GUMADAM J.) 		0202020000NRG25150520241874680 15/05/2024 Appayyamma 0202020WL021921 Appayyamma 00684 APGV0002233 997 997 Processed 18/05/2024 4124529116 PYLA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bondapalle AP-02-020-009-011/010140
(GUMADAM J.) 		0202020000NRG25150520241874681 15/05/2024 Ramanamma 0202020WL021921 Ramanamma 00684 APGV0002233 998 998 Processed 18/05/2024 4124528837 Mrs POTNURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-009-011/010150
(GUMADAM J.) 		0202020000NRG25150520241874687 15/05/2024 Lakshmana 0202020WL021921 Lakshmana 00684 APGV0002233 997 997 Processed 18/05/2024 4124529112 Mrs GURANA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-009-011/010150
(GUMADAM J.) 		0202020000NRG25150520241874688 15/05/2024 Sanyaasamma 0202020WL021921 Sanyaasamma 00684 APGV0002233 997 997 Processed 18/05/2024 4124528826 Mrs GURANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-009-011/010154
(GUMADAM J.) 		0202020000NRG25150520241874690 15/05/2024 Akkunaayudu 0202020WL021921 Akkunaayudu 00684 APGV0002233 706 706 Processed 18/05/2024 4124529118 EJJAROTU AKKUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bondapalle AP-02-020-009-011/010154
(GUMADAM J.) 		0202020000NRG25150520241874691 15/05/2024 Lakshmi 0202020WL021921 Lakshmi 00684 APGV0002233 942 942 Processed 18/05/2024 4124528860 Mrs EJJUROTHU ADHILASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-009-011/010158
(GUMADAM J.) 		0202020000NRG25150520241874692 15/05/2024 Raamalakshmi 0202020WL021921 Raamalakshmi 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124528792 Mrs SANAPATHI RAMALASHMI W O CHINNA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-009-011/010175
(GUMADAM J.) 		0202020000NRG25150520241874696 15/05/2024 Appalakrushnamma 0202020WL021921 Appalakrushnamma 00684 APGV0002233 942 942 Processed 18/05/2024 4124529036 Mrs SALAPU APPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-009-011/010175
(GUMADAM J.) 		0202020000NRG25150520241874697 15/05/2024 Lakshmana 0202020WL021921 Lakshmana 00684 APGV0002233 942 942 Processed 18/05/2024 4124528835 Mr SALAPU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-009-011/010176
(GUMADAM J.) 		0202020000NRG25150520241874698 15/05/2024 Paapayyamma 0202020WL021921 Paapayyamma 00684 APGV0002233 942 942 Processed 18/05/2024 4124528827 Mrs SALAPU PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-009-011/010178
(GUMADAM J.) 		0202020000NRG25150520241874701 15/05/2024 Raadha 0202020WL021921 Raadha 00684 APGV0002233 942 942 Processed 18/05/2024 4124529033 Mrs SARAPU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-009-011/010183
(GUMADAM J.) 		0202020000NRG25150520241874707 15/05/2024 Appalanaaraayana 0202020WL021921 Appalanaaraayana 00684 APGV0002233 942 942 Processed 18/05/2024 4124528859 Mrs SALAPU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-009-011/010187
(GUMADAM J.) 		0202020000NRG25150520241874711 15/05/2024 Ugaadulamma 0202020WL021921 Ugaadulamma 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124528839 BOSTHA UGADU LAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bondapalle AP-02-020-009-011/010192
(GUMADAM J.) 		0202020000NRG25150520241874712 15/05/2024 Sooramma 0202020WL021921 Sooramma 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124528848 Mrs LENKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-009-011/010193
(GUMADAM J.) 		0202020000NRG25150520241874713 15/05/2024 Ademma 0202020WL021921 Ademma 00684 APGV0002233 992 992 Processed 18/05/2024 4124528990 Mrs KARRI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-009-011/010206
(GUMADAM J.) 		0202020000NRG25150520241874718 15/05/2024 Krushna 0202020WL021921 Krushna 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124528845 Mr MITTHIREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-009-011/010206
(GUMADAM J.) 		0202020000NRG25150520241874717 15/05/2024 Padma 0202020WL021921 Padma 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124528851 Mrs MITTIREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-009-011/010207
(GUMADAM J.) 		0202020000NRG25150520241874719 15/05/2024 Appalanaayudu 0202020WL021921 Appalanaayudu 00684 APGV0002233 997 997 Processed 18/05/2024 4124528813 EDIDALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bondapalle AP-02-020-009-011/010218
(GUMADAM J.) 		0202020000NRG25150520241874723 15/05/2024 Erramma 0202020WL021921 Erramma 00684 APGV0002233 942 942 Processed 18/05/2024 4124528852 Mrs SANAPATHI ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-009-011/010226
(GUMADAM J.) 		0202020000NRG25150520241874728 15/05/2024 Sumdaramma 0202020WL021921 Sumdaramma 00684 APGV0002233 942 942 Processed 18/05/2024 4124529030 Mrs PALAVALASA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-009-011/010227
(GUMADAM J.) 		0202020000NRG25150520241874729 15/05/2024 Vemkatalakshmi 0202020WL021921 Vemkatalakshmi 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124529102 Mrs VENKATA LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-009-011/010228
(GUMADAM J.) 		0202020000NRG25150520241874730 15/05/2024 Appalakomda 0202020WL021921 Appalakomda 00684 APGV0002233 752 752 Processed 18/05/2024 4124528841 Mrs RAGHUMANDA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-009-011/010250
(GUMADAM J.) 		0202020000NRG25150520241874740 15/05/2024 Raamachandrudu 0202020WL021921 Raamachandrudu 00684 APGV0002233 992 992 Processed 18/05/2024 4124528802 KARRI RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bondapalle AP-02-020-009-011/010250
(GUMADAM J.) 		0202020000NRG25150520241874741 15/05/2024 Satyavati 0202020WL021921 Satyavati 00684 APGV0002233 992 992 Processed 18/05/2024 4124528849 Mrs KARRI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-009-011/010260
(GUMADAM J.) 		0202020000NRG25150520241874743 15/05/2024 Achiyamma 0202020WL021921 Achiyamma 00684 APGV0002233 1002 1002 Processed 18/05/2024 4124528843 Mrs MITTIREDDI ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-009-011/010262
(GUMADAM J.) 		0202020000NRG25150520241874745 15/05/2024 Aadilakshmi 0202020WL021921 Aadilakshmi 00684 APGV0002233 998 998 Processed 18/05/2024 4124528836 Mrs POTNURU ADHILASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-009-011/010262
(GUMADAM J.) 		0202020000NRG25150520241874744 15/05/2024 Ramunaidu 0202020WL021921 Ramunaidu 00684 APGV0002233 998 998 Processed 18/05/2024 4124528853 Mr POTNURU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bondapalle AP-02-020-009-011/010273
(GUMADAM J.) 		0202020000NRG25150520241874750 15/05/2024 eeswararaavu 0202020WL021921 eeswararaavu 00684 APGV0002233 942 942 Processed 18/05/2024 4124529151 Mrs SALAPU ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-009-011/010283
(GUMADAM J.) 		0202020000NRG25150520241874757 15/05/2024 Ramanamma 0202020WL021921 Ramanamma 00684 APGV0002233 992 992 Processed 18/05/2024 4124529129 Mrs KARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-009-011/010289
(GUMADAM J.) 		0202020000NRG25150520241874758 15/05/2024 KAMALA 0202020WL021921 KAMALA 00684 APGV0002233 992 992 Processed 18/05/2024 4124529035 Mrs KARRI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-009-011/010295
(GUMADAM J.) 		0202020000NRG25150520241874763 15/05/2024 Sujaata 0202020WL021921 Sujaata 00684 APGV0002233 942 942 Processed 18/05/2024 4124528862 Mrs POTNURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-009-011/010297
(GUMADAM J.) 		0202020000NRG25150520241874764 15/05/2024 Paapayyamma 0202020WL021921 Paapayyamma 00684 APGV0002233 997 997 Processed 18/05/2024 4124529091 Ms PYLA PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-009-011/010316
(GUMADAM J.) 		0202020000NRG25150520241874775 15/05/2024 Sreenu 0202020WL021921 Sreenu 00684 APGV0002233 998 998 Processed 18/05/2024 4124529024 Mr SRINU POTNURU INDIAN BANK(607105)
686 Bondapalle AP-02-020-010-012/010005
(KOTHAPALEM) 		0202020000NRG25150520241850374 15/05/2024 Ramayamma 0202020WL021685 Ramayamma 00684 APGV0002233 687 687 Processed 18/05/2024 4124529206 Mrs PASALA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-010-012/010024
(KOTHAPALEM) 		0202020000NRG25150520241850385 15/05/2024 Bamgaaramma 0202020WL021685 Bamgaaramma 00684 APGV0002233 687 687 Processed 18/05/2024 4124528510 Mrs VARRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-010-012/010051
(KOTHAPALEM) 		0202020000NRG25150520241850404 15/05/2024 Sanyaasamma 0202020WL021685 Sanyaasamma 00684 APGV0002233 915 915 Processed 18/05/2024 4124528476 Mrs DEVUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-010-012/010070
(KOTHAPALEM) 		0202020000NRG25150520241850418 15/05/2024 Krishna 0202020WL021685 Krishna 00684 APGV0002233 458 458 Processed 18/05/2024 4124529052 Mrs CHINTAPALLI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-010-012/010074
(KOTHAPALEM) 		0202020000NRG25150520241850423 15/05/2024 Lakshmi 0202020WL021685 Lakshmi 00684 APGV0002233 915 915 Processed 18/05/2024 4124529119 Mrs ROWTHU LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-010-012/010076
(KOTHAPALEM) 		0202020000NRG25150520241850426 15/05/2024 Ramanamma 0202020WL021685 Ramanamma 00684 APGV0002233 915 915 Processed 18/05/2024 4124528727 Mrs RAVANAMMA VDIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-010-012/010084
(KOTHAPALEM) 		0202020000NRG25150520241850433 15/05/2024 Satyavamma 0202020WL021685 Satyavamma 00684 APGV0002233 915 915 Processed 18/05/2024 4124528730 Mrs SATYAVAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-010-012/010098
(KOTHAPALEM) 		0202020000NRG25150520241850443 15/05/2024 Pushpa 0202020WL021685 Pushpa 00684 APGV0002233 915 915 Processed 18/05/2024 4124529161 Mrs BODDU PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-010-012/010100
(KOTHAPALEM) 		0202020000NRG25150520241850445 15/05/2024 Demudu 0202020WL021685 Demudu 00684 APGV0002233 915 915 Processed 18/05/2024 4124529182 Mrs GAJULA SARVADEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-010-012/010121
(KOTHAPALEM) 		0202020000NRG25150520241850455 15/05/2024 Simhachalam 0202020WL021685 Simhachalam 00684 APGV0002233 915 915 Processed 18/05/2024 4124529034 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-010-012/010122
(KOTHAPALEM) 		0202020000NRG25150520241850457 15/05/2024 Errayyamma 0202020WL021685 Errayyamma 00684 APGV0002233 915 915 Processed 18/05/2024 4124528915 Mrs KOLLI YERRAYYAMMA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-010-012/010160
(KOTHAPALEM) 		0202020000NRG25150520241850478 15/05/2024 Raajeswari 0202020WL021685 Raajeswari 00684 APGV0002233 915 915 Processed 18/05/2024 4124528930 Mrs KOLLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-010-012/010161
(KOTHAPALEM) 		0202020000NRG25150520241850480 15/05/2024 Lakshmana 0202020WL021685 Lakshmana 00684 APGV0002233 915 915 Processed 18/05/2024 4124528474 LAXMANA GAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-010-012/010165
(KOTHAPALEM) 		0202020000NRG25150520241850484 15/05/2024 Ammanna 0202020WL021685 Ammanna 00684 APGV0002233 915 915 Processed 18/05/2024 4124529179 Mrs AMMANNA PASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-010-012/010167
(KOTHAPALEM) 		0202020000NRG25150520241850485 15/05/2024 Kumari 0202020WL021685 Kumari 00684 APGV0002233 915 915 Processed 18/05/2024 4124528928 PASALA KUMARI CANARA BANK(508532)
701 Bondapalle AP-02-020-010-012/010168
(KOTHAPALEM) 		0202020000NRG25150520241850487 15/05/2024 Parvati 0202020WL021685 Parvati 00684 APGV0002233 687 687 Processed 18/05/2024 4124529095 BODDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bondapalle AP-02-020-010-012/010172
(KOTHAPALEM) 		0202020000NRG25150520241850491 15/05/2024 Satyavati 0202020WL021685 Satyavati 00684 APGV0002233 915 915 Processed 18/05/2024 4124529002 Mrs VEMALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-010-012/010185
(KOTHAPALEM) 		0202020000NRG25150520241850502 15/05/2024 Krishna 0202020WL021685 Krishna 00684 APGV0002233 687 687 Processed 18/05/2024 4124528778 Mr VARRI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bondapalle AP-02-020-010-012/010211
(KOTHAPALEM) 		0202020000NRG25150520241850513 15/05/2024 Mutyaalamma 0202020WL021685 Mutyaalamma 00684 APGV0002233 915 915 Processed 18/05/2024 4124529175 Mr BHHEMAVARAPU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-010-012/010218
(KOTHAPALEM) 		0202020000NRG25150520241850519 15/05/2024 Bangaramma 0202020WL021685 Bangaramma 00684 APGV0002233 915 915 Processed 18/05/2024 4124528974 Mrs VARRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-010-012/010241
(KOTHAPALEM) 		0202020000NRG25150520241850534 15/05/2024 Venkataramana 0202020WL021685 Venkataramana 00684 APGV0002233 687 687 Processed 18/05/2024 4124528547 Mrs GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-010-012/010254
(KOTHAPALEM) 		0202020000NRG25150520241850545 15/05/2024 Suryanarayana 0202020WL021685 Suryanarayana 00684 APGV0002233 915 915 Processed 18/05/2024 4124529142 Mr SURYANARYANA VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-010-012/010260
(KOTHAPALEM) 		0202020000NRG25150520241850549 15/05/2024 Varalakshmi 0202020WL021685 Varalakshmi 00684 APGV0002233 915 915 Processed 18/05/2024 4124529180 Mrs KOMMUJU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-010-012/010262
(KOTHAPALEM) 		0202020000NRG25150520241850550 15/05/2024 Appaaraavu 0202020WL021685 Appaaraavu 00684 APGV0002233 915 915 Processed 18/05/2024 4124528763 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-010-012/010262
(KOTHAPALEM) 		0202020000NRG25150520241850551 15/05/2024 Ravanamma 0202020WL021685 Ravanamma 00684 APGV0002233 915 915 Processed 18/05/2024 4124528513 Mrs CHALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-010-012/010286
(KOTHAPALEM) 		0202020000NRG25150520241850556 15/05/2024 Ajayakumaar 0202020WL021685 Ajayakumaar 00684 APGV0002233 915 915 Processed 18/05/2024 4124528786 VARRI AJAY KUMAR CANARA BANK(508532)
712 Bondapalle AP-02-020-010-012/010304
(KOTHAPALEM) 		0202020000NRG25150520241850563 15/05/2024 Iswaramma 0202020WL021685 Iswaramma 00684 APGV0002233 915 915 Processed 18/05/2024 4124528927 PASALA ESWARAMMA CANARA BANK(508532)
713 Bondapalle AP-02-020-010-012/010308
(KOTHAPALEM) 		0202020000NRG25150520241850564 15/05/2024 Venkataramana Murty 0202020WL021685 Venkataramana Murty 00684 APGV0002233 915 915 Processed 18/05/2024 4124528809 Mr VARRI VENKATA RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-010-012/010331
(KOTHAPALEM) 		0202020000NRG25150520241850578 15/05/2024 Kodamdaramachamdraravuu 0202020WL021685 Kodamdaramachamdraravuu 00684 APGV0002233 915 915 Processed 18/05/2024 4124528458 GOGADA KODHANDA RAMA CHANDRARAO CANARA BANK(508532)
715 Bondapalle AP-02-020-013-015/010029
(B.RAJERU) 		0202020000NRG25150520241884429 15/05/2024 Naaraayanamma 0202020WL022000 Naaraayanamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124528754 Mrs SINGIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-013-015/010101
(B.RAJERU) 		0202020000NRG25150520241884475 15/05/2024 Komdamma 0202020WL022000 Komdamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124528757 Mrs SINGIDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-013-015/010126
(B.RAJERU) 		0202020000NRG25150520241884498 15/05/2024 Satyavatamma 0202020WL022000 Satyavatamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124528759 Mrs SINGIDI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-013-015/010134
(B.RAJERU) 		0202020000NRG25150520241884505 15/05/2024 Satyavati 0202020WL022000 Satyavati 00684 APGV0002233 649 649 Processed 18/05/2024 4124528732 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-013-015/010168
(B.RAJERU) 		0202020000NRG25150520241884532 15/05/2024 Satyavatamma 0202020WL022000 Satyavatamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124528755 Mrs ARJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-013-015/010184
(B.RAJERU) 		0202020000NRG25150520241884546 15/05/2024 Pemtamma 0202020WL022000 Pemtamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124529169 Mrs PENTAMMA JAGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-013-015/010258
(B.RAJERU) 		0202020000NRG25150520241884582 15/05/2024 Krishna 0202020WL022000 Krishna 00684 APGV0002233 649 649 Processed 18/05/2024 4124528471 Mr SINGIDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-013-015/010277
(B.RAJERU) 		0202020000NRG25150520241884596 15/05/2024 Satyam 0202020WL022000 Satyam 00684 APGV0002233 649 649 Processed 18/05/2024 4124529082 Mr MANDADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-013-015/010288
(B.RAJERU) 		0202020000NRG25150520241884607 15/05/2024 Simhachalam 0202020WL022000 Simhachalam 00684 APGV0002233 649 649 Processed 18/05/2024 4124528758 Mrs SINGIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-013-015/010292
(B.RAJERU) 		0202020000NRG25150520241884610 15/05/2024 Simhachalam 0202020WL022000 Simhachalam 00684 APGV0002233 649 649 Processed 18/05/2024 4124528742 LATCHIREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
725 Bondapalle AP-02-020-013-015/010305
(B.RAJERU) 		0202020000NRG25150520241884613 15/05/2024 Satyavatamma 0202020WL022000 Satyavatamma 00684 APGV0002233 433 433 Processed 18/05/2024 4124528738 Mrs RONGALI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bondapalle AP-02-020-013-015/010317
(B.RAJERU) 		0202020000NRG25150520241884622 15/05/2024 Satyavati 0202020WL022000 Satyavati 00684 APGV0002233 649 649 Processed 18/05/2024 4124528737 Mrs GOLLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bondapalle AP-02-020-013-015/010319
(B.RAJERU) 		0202020000NRG25150520241884624 15/05/2024 Mutyaalamma 0202020WL022000 Mutyaalamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124529154 Mrs MUTYALAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bondapalle AP-02-020-013-015/010326
(B.RAJERU) 		0202020000NRG25150520241884630 15/05/2024 Lakshmamma 0202020WL022000 Lakshmamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124528752 Mrs GOLLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bondapalle AP-02-020-013-015/010327
(B.RAJERU) 		0202020000NRG25150520241884631 15/05/2024 Chinnammi 0202020WL022000 Chinnammi 00684 APGV0002233 649 649 Processed 18/05/2024 4124528744 Mrs GOLLU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-013-015/010346
(B.RAJERU) 		0202020000NRG25150520241884637 15/05/2024 Raamulamma 0202020WL022000 Raamulamma 00684 APGV0002233 433 433 Processed 18/05/2024 4124528747 Mrs AADADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-013-015/010384
(B.RAJERU) 		0202020000NRG25150520241884663 15/05/2024 Komdamma 0202020WL022000 Komdamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124528740 Mrs ADHADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bondapalle AP-02-020-013-015/010411
(B.RAJERU) 		0202020000NRG25150520241884673 15/05/2024 Lakshmi 0202020WL022000 Lakshmi 00684 APGV0002233 433 433 Processed 18/05/2024 4124528741 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-013-015/010416
(B.RAJERU) 		0202020000NRG25150520241884677 15/05/2024 Erramma 0202020WL022000 Erramma 00684 APGV0002233 649 649 Processed 18/05/2024 4124529022 Mrs KASIREDDI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bondapalle AP-02-020-013-015/010420
(B.RAJERU) 		0202020000NRG25150520241884678 15/05/2024 Musali Naidu 0202020WL022000 Musali Naidu 00684 APGV0002233 649 649 Processed 18/05/2024 4124528762 Mr SABBAVARAPU MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-013-015/010432
(B.RAJERU) 		0202020000NRG25150520241884684 15/05/2024 Eeswaramma 0202020WL022000 Eeswaramma 00684 APGV0002233 649 649 Processed 18/05/2024 4124528746 ADADA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bondapalle AP-02-020-013-015/010491
(B.RAJERU) 		0202020000NRG25150520241884717 15/05/2024 Lakshmi 0202020WL022000 Lakshmi 00684 APGV0002233 649 649 Processed 19/05/2024 4124528753 SINGIDI LAKSHMI INDIAN OVERSEAS BANK(508541)
737 Bondapalle AP-02-020-013-015/010495
(B.RAJERU) 		0202020000NRG25150520241884721 15/05/2024 Bhavani 0202020WL022000 Bhavani 00684 APGV0002233 649 649 Processed 18/05/2024 4124529097 Mrs BHAVANI DUNGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-013-015/010530
(B.RAJERU) 		0202020000NRG25150520241884729 15/05/2024 Satyam 0202020WL022000 Satyam 00684 APGV0002233 649 649 Processed 18/05/2024 4124528784 Mr MEDI SETTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-013-015/010560
(B.RAJERU) 		0202020000NRG25150520241884740 15/05/2024 Papa 0202020WL022000 Papa 00684 APGV0002233 649 649 Processed 18/05/2024 4124528745 Mrs ADADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-013-015/010562
(B.RAJERU) 		0202020000NRG25150520241884743 15/05/2024 Ramanamma 0202020WL022000 Ramanamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124528756 Mrs SINGIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-013-015/010566
(B.RAJERU) 		0202020000NRG25150520241884748 15/05/2024 Hema 0202020WL022000 Hema 00684 APGV0002233 649 649 Processed 18/05/2024 4124528751 Mrs MANDADI HIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-013-015/010618
(B.RAJERU) 		0202020000NRG25150520241884765 15/05/2024 paiditalli 0202020WL022000 paiditalli 00684 APGV0002233 649 649 Processed 18/05/2024 4124528749 NAKKA PYDITHALLI UNION BANK OF INDIA(508500)
743 Bondapalle AP-02-020-013-015/010618
(B.RAJERU) 		0202020000NRG25150520241884764 15/05/2024 santoshi 0202020WL022000 santoshi 00684 APGV0002233 649 649 Processed 18/05/2024 4124528743 NAKKA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bondapalle AP-02-020-013-015/010626
(B.RAJERU) 		0202020000NRG25150520241884769 15/05/2024 anuradha 0202020WL022000 anuradha 00684 APGV0002233 433 433 Processed 18/05/2024 4124529025 Mrs SEERAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bondapalle AP-02-020-013-015/010635
(B.RAJERU) 		0202020000NRG25150520241884776 15/05/2024 appalakonda 0202020WL022000 appalakonda 00684 APGV0002233 433 433 Processed 18/05/2024 4124529027 Mrs JAGAVARAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bondapalle AP-02-020-015-017/010213
(RACHAKINDAM) 		0202020000NRG25150520241909979 15/05/2024 Raamakrushna 0202020WL022203 Raamakrushna 00684 APGV0002233 1001 1001 Processed 18/05/2024 4124529099 Mrs BODHANKI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-015-017/010591
(RACHAKINDAM) 		0202020000NRG25150520241910131 15/05/2024 Krishnaveni 0202020WL022203 Krishnaveni 00684 APGV0002233 1252 1252 Processed 18/05/2024 4124529038 RAAJU BODANKI UNION BANK OF INDIA(508500)
748 Bondapalle AP-02-020-018-022/010173
(BILLALAVALASA) 		0202020000NRG25140520241845793 15/05/2024 Raamunaayudu 0202020WL021636 Raamunaayudu 00684 APGV0002233 688 688 Processed 18/05/2024 4124528858 Mr PATTIGULLA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-018-022/010467
(BILLALAVALASA) 		0202020000NRG25140520241845928 15/05/2024 Suryakala 0202020WL021636 Suryakala 00684 APGV0002233 688 688 Processed 18/05/2024 4124528953 MRS KORADA SURYAKANTHA STATE BANK OF INDIA(508548)
750 Bondapalle AP-02-020-018-022/10550
(BILLALAVALASA) 		0202020000NRG25140520241845950 15/05/2024 Ipparti Eswara rao 0202020WL021636 Ipparti Eswara rao 00684 APGV0002233 458 458 Processed 18/05/2024 4124528854 Mr Ipparti Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 230330 230330
751 Bondapalle AP-02-020-009-011/010043
(GUMADAM J.) 		0202020000NRG25150520241874619 15/05/2024 VInay Kandi 0202020WL021921 VInay Kandi 00684 APGV0002241 904 904 Processed 18/05/2024 4124528452 Mr KANDI VINAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-009-011/010066
(GUMADAM J.) 		0202020000NRG25150520241874637 15/05/2024 Suvvada Appayyamma 0202020WL021921 Suvvada Appayyamma 00684 APGV0002241 997 997 Processed 18/05/2024 4124529037 Mrs SUVVADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-009-011/010084
(GUMADAM J.) 		0202020000NRG25150520241874645 15/05/2024 Thaddi Krishna 0202020WL021921 Thaddi Krishna 00684 APGV0002241 912 912 Processed 18/05/2024 4124528450 Mr KRISHNA IJJIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-009-011/010145
(GUMADAM J.) 		0202020000NRG25150520241874683 15/05/2024 Potnuru Pydiraju 0202020WL021921 Potnuru Pydiraju 00684 APGV0002241 998 998 Processed 18/05/2024 4124528810 POTNURU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bondapalle AP-02-020-009-011/010180
(GUMADAM J.) 		0202020000NRG25150520241874702 15/05/2024 Mittireddi Guramma 0202020WL021921 Mittireddi Guramma 00684 APGV0002241 1002 1002 Processed 18/05/2024 4124528449 Mrs MITTHIREDDI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bondapalle AP-02-020-009-011/010181
(GUMADAM J.) 		0202020000NRG25150520241874703 15/05/2024 Korada Narayanamma 0202020WL021921 Korada Narayanamma 00684 APGV0002241 1002 1002 Processed 18/05/2024 4124529115 KORADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bondapalle AP-02-020-009-011/010181
(GUMADAM J.) 		0202020000NRG25150520241874704 15/05/2024 Paidinaidu 0202020WL021921 Paidinaidu 00684 APGV0002241 1002 1002 Processed 18/05/2024 4124528812 Mr KORADA PYIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-009-011/010200
(GUMADAM J.) 		0202020000NRG25150520241874715 15/05/2024 Mithireddi Subhadramma 0202020WL021921 Mithireddi Subhadramma 00684 APGV0002241 1002 1002 Processed 18/05/2024 4124528866 Mrs MITHIREDDI SUBADARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-009-011/010225
(GUMADAM J.) 		0202020000NRG25150520241874726 15/05/2024 Narasingarao 0202020WL021921 Narasingarao 00684 APGV0002241 1002 1002 Processed 18/05/2024 4124528844 Mr LENKA NARISINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bondapalle AP-02-020-009-011/010230
(GUMADAM J.) 		0202020000NRG25150520241874731 15/05/2024 Potnuru Lakshmi 0202020WL021921 Potnuru Lakshmi 00684 APGV0002241 942 942 Processed 18/05/2024 4124528861 POTNURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bondapalle AP-02-020-009-011/010315
(GUMADAM J.) 		0202020000NRG25150520241874774 15/05/2024 kumaari 0202020WL021921 kumaari 00684 APGV0002241 744 744 Processed 18/05/2024 4124529148 Mrs KARRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-010-012/010014
(KOTHAPALEM) 		0202020000NRG25150520241850380 15/05/2024 Maripalli Krishna 0202020WL021685 Maripalli Krishna 00684 APGV0002241 915 915 Processed 18/05/2024 4124529191 Mr MARIPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bondapalle AP-02-020-010-012/010017
(KOTHAPALEM) 		0202020000NRG25150520241850382 15/05/2024 Simhachalam 0202020WL021685 Simhachalam 00684 APGV0002241 915 915 Processed 18/05/2024 4124529057 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-010-012/010073
(KOTHAPALEM) 		0202020000NRG25150520241850422 15/05/2024 CHinatapalli Sooryanaaraayana 0202020WL021685 CHinatapalli Sooryanaaraayana 00684 APGV0002241 687 687 Processed 18/05/2024 4124529004 Mr CHINTHAPALLI SURYANARAYANA SO RAMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-010-012/010110
(KOTHAPALEM) 		0202020000NRG25150520241850451 15/05/2024 bhavani 0202020WL021685 bhavani 00684 APGV0002241 687 687 Processed 18/05/2024 4124529153 Mrs BODDU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bondapalle AP-02-020-010-012/010140
(KOTHAPALEM) 		0202020000NRG25150520241850468 15/05/2024 Varri Ramalakshmi 0202020WL021685 Varri Ramalakshmi 00684 APGV0002241 915 915 Processed 18/05/2024 4124528479 Mrs VARRI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bondapalle AP-02-020-010-012/010168
(KOTHAPALEM) 		0202020000NRG25150520241850486 15/05/2024 Boddu Apparao 0202020WL021685 Boddu Apparao 00684 APGV0002241 229 229 Processed 18/05/2024 4124528939 Mr BODDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-010-012/010187
(KOTHAPALEM) 		0202020000NRG25150520241850505 15/05/2024 Varri Krishnamma 0202020WL021685 Varri Krishnamma 00684 APGV0002241 915 915 Processed 18/05/2024 4124528977 Mrs VARRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-010-012/010290
(KOTHAPALEM) 		0202020000NRG25150520241850558 15/05/2024 Vemali Errayyamma 0202020WL021685 Vemali Errayyamma 00684 APGV0002241 687 687 Processed 18/05/2024 4124528976 Mrs VEMALI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-010-012/010293
(KOTHAPALEM) 		0202020000NRG25150520241850559 15/05/2024 Pasala Srilatha 0202020WL021685 Pasala Srilatha 00684 APGV0002241 915 915 Processed 18/05/2024 4124529176 Mrs PASALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-010-012/010350
(KOTHAPALEM) 		0202020000NRG25150520241850584 15/05/2024 Budisetti narayanappalanaidu 0202020WL021685 Budisetti narayanappalanaidu 00684 APGV0002241 687 687 Processed 18/05/2024 4124528937 BUDISETTI NARAYANAPPALANAIDU CANARA BANK(508532)
772 Bondapalle AP-02-020-010-012/010350
(KOTHAPALEM) 		0202020000NRG25150520241850585 15/05/2024 Toranitulasi 0202020WL021685 Toranitulasi 00684 APGV0002241 458 458 Processed 18/05/2024 4124529056 Mrs BUDISETTY THORANATHULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18517 18517
773 Bondapalle AP-02-020-006-007/010024
(CHINATAMARAPALLI) 		0202020000NRG25150520241854977 15/05/2024 Pilla Ramunaidu 0202020WL021735 Pilla Ramunaidu 00684 APGV0002254 909 909 Processed 18/05/2024 4124528447 Mr PILLA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 909 909
774 Bondapalle AP-02-020-001-001/010165
(DEVUPALLI) 		0202020000NRG25150520241905786 15/05/2024 Sooryanaaraayana Bodasingi 0202020WL022158 Sooryanaaraayana Bodasingi 00684 APGV0002267 955 955 Processed 18/05/2024 4124528453 Mr SURYANARAYANA BODASINGI S O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-001-001/010203
(DEVUPALLI) 		0202020000NRG25150520241905800 15/05/2024 Akkamma Ganta 0202020WL022158 Akkamma Ganta 00684 APGV0002267 717 717 Processed 18/05/2024 4124528946 Mrs GANTA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-001-001/010203
(DEVUPALLI) 		0202020000NRG25150520241905801 15/05/2024 Vasantha 0202020WL022158 Vasantha 00684 APGV0002267 955 955 Processed 18/05/2024 4124529202 MRS GANTA VASANTA STATE BANK OF INDIA(508548)
777 Bondapalle AP-02-020-001-001/010510
(DEVUPALLI) 		0202020000NRG25150520241905843 15/05/2024 VEERASWAMI 0202020WL022158 VEERASWAMI 00684 APGV0002267 955 955 Processed 18/05/2024 4124529190 Mr GANTA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-001-001/010553
(DEVUPALLI) 		0202020000NRG25150520241905851 15/05/2024 Ganta Gurumoorti 0202020WL022158 Ganta Gurumoorti 00684 APGV0002267 955 955 Processed 18/05/2024 4124528454 Mr GANTA GURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-001-001/011924
(DEVUPALLI) 		0202020000NRG25150520241896054 15/05/2024 Ramalaxmi 0202020WL022075 Ramalaxmi 00684 APGV0002267 946 946 Processed 18/05/2024 4124529215 Mrs DAKARAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-001-001/011944
(DEVUPALLI) 		0202020000NRG25150520241896056 15/05/2024 Tammayya 0202020WL022075 Tammayya 00684 APGV0002267 946 946 Processed 18/05/2024 4124528480 TAMMAYYA KOVVAARU UNION BANK OF INDIA(508500)
781 Bondapalle AP-02-020-001-001/011965
(DEVUPALLI) 		0202020000NRG25150520241896058 15/05/2024 Mangamma 0202020WL022075 Mangamma 00684 APGV0002267 946 946 Processed 18/05/2024 4124529162 Mrs BAMMIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-010-012/010183
(KOTHAPALEM) 		0202020000NRG25150520241850501 15/05/2024 Simhadrappadu 0202020WL021685 Simhadrappadu 00684 APGV0002267 915 915 Processed 18/05/2024 4124528523 Mr GANIVADA SIMHADRIPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8290 8290
783 Bondapalle AP-02-020-020-024/010157
(NELIVADA) 		0202020000NRG25150520241851704 15/05/2024 Chandrakala 0202020WL021697 Chandrakala 00684 APGV0002273 921 921 Processed 18/05/2024 4124529171 Mrs PANDALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 921 921
784 Bondapalle AP-02-020-001-001/011307
(DEVUPALLI) 		0202020000NRG25150520241905929 15/05/2024 Yala Ramarao 0202020WL022158 Yala Ramarao 00691 IPOS0000001 955 955 Processed 18/05/2024 4124528943 MR YAALA RAMARAO STATE BANK OF INDIA(508548)
785 Bondapalle AP-02-020-009-011/010308
(GUMADAM J.) 		0202020000NRG25150520241874771 15/05/2024 KOTYADA Varalaxmi 0202020WL021921 KOTYADA Varalaxmi 00691 IPOS0000001 998 998 Processed 18/05/2024 4124529039 MISS GURRANI VARALAKSHMI STATE BANK OF INDIA(508548)
786 Bondapalle AP-02-020-013-015/010158
(B.RAJERU) 		0202020000NRG25150520241884528 15/05/2024 Boni Gaddi Naidu 0202020WL022000 Boni Gaddi Naidu 00691 IPOS0000001 649 649 Processed 18/05/2024 4124528558 BONI GADDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bondapalle AP-02-020-013-015/010316
(B.RAJERU) 		0202020000NRG25150520241884621 15/05/2024 Reddy Bhavani 0202020WL022000 Reddy Bhavani 00691 IPOS0000001 433 433 Processed 18/05/2024 4124529058 REDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bondapalle AP-02-020-013-015/10643
(B.RAJERU) 		0202020000NRG25150520241884779 15/05/2024 Adada Adamma 0202020WL022000 Adada Adamma 00691 IPOS0000001 649 649 Processed 18/05/2024 4124529170 ADADA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bondapalle AP-02-020-013-015/10643
(B.RAJERU) 		0202020000NRG25150520241884778 15/05/2024 Adada Kondala Rao 0202020WL022000 Adada Kondala Rao 00691 IPOS0000001 649 649 Processed 18/05/2024 4124529177 ADADA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bondapalle AP-02-020-013-015/10644
(B.RAJERU) 		0202020000NRG25150520241884780 15/05/2024 Dola Bhavani 0202020WL022000 Dola Bhavani 00691 IPOS0000001 433 433 Processed 18/05/2024 4124529185 DOLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bondapalle AP-02-020-018-022/010067
(BILLALAVALASA) 		0202020000NRG25140520241845764 15/05/2024 Chukka Ramulappadu 0202020WL021636 Chukka Ramulappadu 00691 IPOS0000001 688 688 Processed 18/05/2024 4124529209 CHUKKA RAMULAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bondapalle AP-02-020-025-029/010074
(AMBATIVALASA) 		0202020000NRG25150520241849435 15/05/2024 Laveti Venkatalakshmi 0202020WL021668 Laveti Venkatalakshmi 00691 IPOS0000001 997 997 Processed 18/05/2024 4124528529 LAVETI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6451 6451
Total 696456 696456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_150524APB_FTO_53280 Canara Bank CNRB0004471 GAJAPATHINAGARAM 12549
2 Bondapalle AP0202020_150524APB_FTO_53280 INDIAN BANK IDIB000V029 VIZIANAGARAM 921
3 Bondapalle AP0202020_150524APB_FTO_53280 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 5935
4 Bondapalle AP0202020_150524APB_FTO_53280 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 909
5 Bondapalle AP0202020_150524APB_FTO_53280 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 880
6 Bondapalle AP0202020_150524APB_FTO_53280 Punjab National Bank PUNB0783300 VIZIANAGARAM 921
7 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 668
8 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 915
9 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 17044
10 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0004827 GARIVIDI 955
11 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0006216 RAJAM 880
12 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 997
13 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 17236
14 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 1012
15 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 70367
16 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0016025 POORNA MARKET 880
17 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0020654 THATIPUDI 1902
18 Bondapalle AP0202020_150524APB_FTO_53280 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 5856
19 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 2163
20 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 8352
21 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0803511 MAHARANIPETA 682
22 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0809411 RAMAVARAM 909
23 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 2218
24 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0824534 RING ROAD,VIZIANAGARAM 880
25 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 909
26 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1801
27 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0904341 GOTLAM 230310
28 Bondapalle AP0202020_150524APB_FTO_53280 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 880
29 Bondapalle AP0202020_150524APB_FTO_53280 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 41107
30 Bondapalle AP0202020_150524APB_FTO_53280 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 230330
31 Bondapalle AP0202020_150524APB_FTO_53280 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 18517
32 Bondapalle AP0202020_150524APB_FTO_53280 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 909
33 Bondapalle AP0202020_150524APB_FTO_53280 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 8290
34 Bondapalle AP0202020_150524APB_FTO_53280 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 921
35 Bondapalle AP0202020_150524APB_FTO_53280 India Post Payments Bank IPOS0000001 ANANTAPUR 1995
36 Bondapalle AP0202020_150524APB_FTO_53280 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4456

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