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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_020524APB_FTO_24856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bondapalle AP-02-020-004-004/020009
(BODASINGIPETA) 		0202020000NRG25020520241128962 02/05/2024 Appaaraavu 0202020WL014445 Appaaraavu 00078 CNRB0004471 1096 1096 Processed 14/05/2024 4005794402 MITHIREDDI APPARAO CANARA BANK(508532)
2 Bondapalle AP-02-020-004-004/020096
(BODASINGIPETA) 		0202020000NRG25020520241128987 02/05/2024 Lakshmi 0202020WL014445 Lakshmi 00078 CNRB0004471 1096 1096 Processed 14/05/2024 4005794404 Mrs BOODI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Bondapalle AP-02-020-004-004/020252
(BODASINGIPETA) 		0202020000NRG25020520241129006 02/05/2024 Paidiraju 0202020WL014445 Paidiraju 00078 CNRB0004471 1096 1096 Processed 14/05/2024 4005794403 Mrs REDDY PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3288 3288
4 Bondapalle AP-02-020-023-027/010111
(OMPALLI) 		0202020000NRG25020520241151818 02/05/2024 Landa Krishna 0202020WL014643 Landa Krishna 00114 APBL0002015 739 739 Processed 14/05/2024 4005794529 Mr LANDA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Bondapalle AP-02-020-023-027/010208
(OMPALLI) 		0202020000NRG25020520241151885 02/05/2024 Gorle Appalanaidu 0202020WL014643 Gorle Appalanaidu 00114 APBL0002015 1232 1232 Processed 14/05/2024 4005794533 Mr GORLI APPLANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Bondapalle AP-02-020-023-027/010271
(OMPALLI) 		0202020000NRG25020520241151915 02/05/2024 Krishnamma Landa 0202020WL014643 Krishnamma Landa 00114 APBL0002015 1232 1232 Processed 14/05/2024 4005794532 Mrs KRISHNAMMA LANDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Bondapalle AP-02-020-023-027/010517
(OMPALLI) 		0202020000NRG25020520241152033 02/05/2024 Chandramma Illapu 0202020WL014643 Chandramma Illapu 00114 APBL0002015 1232 1232 Processed 14/05/2024 4005794531 Mrs CHANDRAMMA ILLAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
8 Bondapalle AP-02-020-023-027/010561
(OMPALLI) 		0202020000NRG25020520241152050 02/05/2024 Chodavarapu Papamma 0202020WL014643 Chodavarapu Papamma 00114 APBL0002015 1479 1479 Processed 14/05/2024 4005794530 SMT CHODAVARAPU PAPAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 5914 5914
9 Bondapalle AP-02-020-004-004/020084
(BODASINGIPETA) 		0202020000NRG25020520241128982 02/05/2024 Bodasingi Gowri 0202020WL014445 Bodasingi Gowri 00177 IOBA0002483 1096 1096 Processed 14/05/2024 4005794750 BODASINGI GOWRI INDIAN OVERSEAS BANK(508541)
10 Bondapalle AP-02-020-004-004/020266
(BODASINGIPETA) 		0202020000NRG25020520241129014 02/05/2024 Naranyanamma 0202020WL014445 Naranyanamma 00177 IOBA0002483 1315 1315 Processed 14/05/2024 4005794751 Mrs BODASINGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2411 2411
11 Bondapalle AP-02-020-003-003/010047
(GITTUPALLI) 		0202020000NRG25020520241155321 02/05/2024 Toudu 0202020WL014693 Toudu 00415 SBIN0001458 937 937 Processed 14/05/2024 4005794395 MR PITTA THOUDU STATE BANK OF INDIA(508548)
12 Bondapalle AP-02-020-004-004/020003
(BODASINGIPETA) 		0202020000NRG25020520241128959 02/05/2024 Bodasingi Chinnamma 0202020WL014445 Bodasingi Chinnamma 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794384 MRS BODASINGI CHINNAMMA STATE BANK OF INDIA(508548)
13 Bondapalle AP-02-020-004-004/020010
(BODASINGIPETA) 		0202020000NRG25020520241128963 02/05/2024 Paidiraaju 0202020WL014445 Paidiraaju 00415 SBIN0001458 1096 1096 Processed 14/05/2024 4005794376 Mrs GURUBILLI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bondapalle AP-02-020-004-004/020013
(BODASINGIPETA) 		0202020000NRG25020520241128965 02/05/2024 Raamu 0202020WL014445 Raamu 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794381 MR BODASINGI RAMU STATE BANK OF INDIA(508548)
15 Bondapalle AP-02-020-004-004/020020
(BODASINGIPETA) 		0202020000NRG25020520241128968 02/05/2024 Lakshmi 0202020WL014445 Lakshmi 00415 SBIN0001458 1096 1096 Processed 14/05/2024 4005794765 Mrs BODASINGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Bondapalle AP-02-020-004-004/020028
(BODASINGIPETA) 		0202020000NRG25020520241128970 02/05/2024 Jaggunaayudu 0202020WL014445 Jaggunaayudu 00415 SBIN0001458 1096 1096 Processed 14/05/2024 4005794759 MR BODASINGI JAGGU NAIDU STATE BANK OF INDIA(508548)
17 Bondapalle AP-02-020-004-004/020057
(BODASINGIPETA) 		0202020000NRG25020520241128974 02/05/2024 Sarojini 0202020WL014445 Sarojini 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794364 Mrs BODASINGI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-004-004/020095
(BODASINGIPETA) 		0202020000NRG25020520241128986 02/05/2024 Potanna 0202020WL014445 Potanna 00415 SBIN0001458 1096 1096 Processed 14/05/2024 4005794386 MR REDDY POTHANNA STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-004-004/020110
(BODASINGIPETA) 		0202020000NRG25020520241128993 02/05/2024 Satyavati 0202020WL014445 Satyavati 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794753 MRS SATYAVATI BODASINGI STATE BANK OF INDIA(508548)
20 Bondapalle AP-02-020-004-004/020111
(BODASINGIPETA) 		0202020000NRG25020520241128994 02/05/2024 Varahaalu 0202020WL014445 Varahaalu 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794379 MRS GURUBILLI VARALAKSHMI STATE BANK OF INDIA(508548)
21 Bondapalle AP-02-020-004-004/020153
(BODASINGIPETA) 		0202020000NRG25020520241128999 02/05/2024 Kantamma 0202020WL014445 Kantamma 00415 SBIN0001458 1096 1096 Processed 14/05/2024 4005794764 Mrs BODASINGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bondapalle AP-02-020-004-004/020156
(BODASINGIPETA) 		0202020000NRG25020520241129000 02/05/2024 Pentayya 0202020WL014445 Pentayya 00415 SBIN0001458 1096 1096 Processed 14/05/2024 4005794388 MR PENTAYYA BODASINGI STATE BANK OF INDIA(508548)
23 Bondapalle AP-02-020-004-004/020246
(BODASINGIPETA) 		0202020000NRG25020520241129003 02/05/2024 Sravani 0202020WL014445 Sravani 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794762 Mrs BODASINGI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Bondapalle AP-02-020-004-004/020251
(BODASINGIPETA) 		0202020000NRG25020520241129005 02/05/2024 Sanamma 0202020WL014445 Sanamma 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794763 Mrs BODASINGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Bondapalle AP-02-020-004-004/020262
(BODASINGIPETA) 		0202020000NRG25020520241129011 02/05/2024 Nukaratnam 0202020WL014445 Nukaratnam 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794767 Mrs BODASINGI NUKARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Bondapalle AP-02-020-004-004/020263
(BODASINGIPETA) 		0202020000NRG25020520241129012 02/05/2024 Narayanappadu 0202020WL014445 Narayanappadu 00415 SBIN0001458 877 877 Processed 14/05/2024 4005794786 MR BUDI NARAYANAPPADU STATE BANK OF INDIA(508548)
27 Bondapalle AP-02-020-004-004/020265
(BODASINGIPETA) 		0202020000NRG25020520241129013 02/05/2024 laxmi 0202020WL014445 laxmi 00415 SBIN0001458 1315 1315 Processed 14/05/2024 4005794385 MRS BUDI LAKSHMI STATE BANK OF INDIA(508548)
28 Bondapalle AP-02-020-004-004/020278
(BODASINGIPETA) 		0202020000NRG25020520241129018 02/05/2024 Tamarana Suryakantham 0202020WL014445 Tamarana Suryakantham 00415 SBIN0001458 1096 1096 Processed 14/05/2024 4005794383 MRS TAMARANA SURYAKANTHAM STATE BANK OF INDIA(508548)
29 Bondapalle AP-02-020-004-004/020320
(BODASINGIPETA) 		0202020000NRG25020520241129028 02/05/2024 padma 0202020WL014445 padma 00415 SBIN0001458 1096 1096 Processed 14/05/2024 4005794787 Mrs MAHANTHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Bondapalle AP-02-020-023-027/010492
(OMPALLI) 		0202020000NRG25020520241154913 02/05/2024 Suryanarayana 0202020WL014673 Suryanarayana 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005794737 SURYANARAYANA LANDA STATE BANK OF INDIA(508548)
SubTotal 23767 23767
31 Bondapalle AP-02-020-023-027/010429
(OMPALLI) 		0202020000NRG25020520241152006 02/05/2024 Bora Bangarulaxmi 0202020WL014643 Bora Bangarulaxmi 00415 SBIN0008298 1479 1479 Processed 14/05/2024 4005794392 BORA BANGARULAXMI UNION BANK OF INDIA(508500)
32 Bondapalle AP-02-020-023-027/010429
(OMPALLI) 		0202020000NRG25020520241152007 02/05/2024 Bora Kavyasri 0202020WL014643 Bora Kavyasri 00415 SBIN0008298 1479 1479 Processed 14/05/2024 4005794389 MR BORA KAVYASRI STATE BANK OF INDIA(508548)
33 Bondapalle AP-02-020-023-027/010566
(OMPALLI) 		0202020000NRG25020520241152051 02/05/2024 Thatanaidu 0202020WL014643 Thatanaidu 00415 SBIN0008298 1479 1479 Processed 14/05/2024 4005794387 BALI THATHANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4437 4437
34 Bondapalle AP-02-020-004-004/020359
(BODASINGIPETA) 		0202020000NRG25020520241129035 02/05/2024 krishnaveeni 0202020WL014445 krishnaveeni 00415 SBIN0014387 1315 1315 Processed 14/05/2024 4005794365 MRS CHUKKA KRISHNAVENI STATE BANK OF INDIA(508548)
35 Bondapalle AP-02-020-010-012/010182
(KOTHAPALEM) 		0202020000NRG25020520241124830 02/05/2024 Sooridamma 0202020WL014407 Sooridamma 00415 SBIN0014387 1088 1088 Processed 14/05/2024 4005794368 MRS PASALA SURIDAMMA STATE BANK OF INDIA(508548)
36 Bondapalle AP-02-020-010-012/010207
(KOTHAPALEM) 		0202020000NRG25020520241125294 02/05/2024 Acciyyamma 0202020WL014419 Acciyyamma 00415 SBIN0014387 1088 1088 Processed 14/05/2024 4005794373 Mrs SIDAGAM ACHIAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bondapalle AP-02-020-010-012/010315
(KOTHAPALEM) 		0202020000NRG25020520241125655 02/05/2024 Chittibaabu 0202020WL014424 Chittibaabu 00415 SBIN0014387 1088 1088 Processed 14/05/2024 4005794378 MR VARRI PADMAKARA CHITTIBABU STATE BANK OF INDIA(508548)
38 Bondapalle AP-02-020-010-012/020006
(KOTHAPALEM) 		0202020000NRG25020520241124234 02/05/2024 Appannamma 0202020WL014400 Appannamma 00415 SBIN0014387 1088 1088 Processed 14/05/2024 4005794374 Mrs YETUKATTU APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bondapalle AP-02-020-010-012/020006
(KOTHAPALEM) 		0202020000NRG25020520241124233 02/05/2024 Gunnayya 0202020WL014400 Gunnayya 00415 SBIN0014387 1088 1088 Processed 14/05/2024 4005794785 Mr EETAKATTU GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Bondapalle AP-02-020-010-012/020012
(KOTHAPALEM) 		0202020000NRG25020520241123562 02/05/2024 Raamulamma 0202020WL014393 Raamulamma 00415 SBIN0014387 1088 1088 Processed 14/05/2024 4005794375 PADI RAMULAMMA KOTHAPALEM INDIAN OVERSEAS BANK(508541)
41 Bondapalle AP-02-020-010-012/020027
(KOTHAPALEM) 		0202020000NRG25020520241123145 02/05/2024 Appalanarasamma 0202020WL014387 Appalanarasamma 00415 SBIN0014387 1088 1088 Processed 14/05/2024 4005794784 Mrs NANDILA APPALANARASAMMA W0 NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Bondapalle AP-02-020-016-019/010005
(BONDAPALLI) 		0202020000NRG25020520241148920 02/05/2024 Ananth 0202020WL014613 Ananth 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794396 MR DAMARASINGI ANANTH STATE BANK OF INDIA(508548)
43 Bondapalle AP-02-020-016-019/010010
(BONDAPALLI) 		0202020000NRG25020520241148922 02/05/2024 Appalakomda 0202020WL014613 Appalakomda 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794367 MRS GEDDA APPALAKONDA STATE BANK OF INDIA(508548)
44 Bondapalle AP-02-020-016-019/010010
(BONDAPALLI) 		0202020000NRG25020520241148921 02/05/2024 Krishna 0202020WL014613 Krishna 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794766 MR GEDDA KRISHNA STATE BANK OF INDIA(508548)
45 Bondapalle AP-02-020-016-019/010022
(BONDAPALLI) 		0202020000NRG25020520241148926 02/05/2024 Apparao 0202020WL014613 Apparao 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794778 MR BEHARA APPARAO STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-016-019/010023
(BONDAPALLI) 		0202020000NRG25020520241148928 02/05/2024 narayana 0202020WL014613 narayana 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794390 MR GANDRETI NARAYANA STATE BANK OF INDIA(508548)
47 Bondapalle AP-02-020-016-019/010028
(BONDAPALLI) 		0202020000NRG25020520241148929 02/05/2024 Suryudu 0202020WL014613 Suryudu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794372 Mrs NELATHI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bondapalle AP-02-020-016-019/010029
(BONDAPALLI) 		0202020000NRG25020520241148930 02/05/2024 Suryarao 0202020WL014613 Suryarao 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794791 MR GULLIPALLI SURYA RAO STATE BANK OF INDIA(508548)
49 Bondapalle AP-02-020-016-019/010071
(BONDAPALLI) 		0202020000NRG25020520241148945 02/05/2024 Govimdamma 0202020WL014613 Govimdamma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794777 MRS KALLURI GOVINDAMMA STATE BANK OF INDIA(508548)
50 Bondapalle AP-02-020-016-019/010074
(BONDAPALLI) 		0202020000NRG25020520241148947 02/05/2024 Parvati 0202020WL014613 Parvati 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794783 Mrs GANTALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Bondapalle AP-02-020-016-019/010083
(BONDAPALLI) 		0202020000NRG25020520241148949 02/05/2024 Suryanaaraayana 0202020WL014613 Suryanaaraayana 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794742 MR G SURYANARAYAN STATE BANK OF INDIA(508548)
52 Bondapalle AP-02-020-016-019/010104
(BONDAPALLI) 		0202020000NRG25020520241148954 02/05/2024 Venkatalakshmi 0202020WL014613 Venkatalakshmi 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794776 MRS BANDARU VENKATALAKSHMI STATE BANK OF INDIA(508548)
53 Bondapalle AP-02-020-016-019/010147
(BONDAPALLI) 		0202020000NRG25020520241148971 02/05/2024 srilakshmi 0202020WL014613 srilakshmi 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794377 MRS GANTALA SRI LAKSHMI STATE BANK OF INDIA(508548)
54 Bondapalle AP-02-020-016-019/010177
(BONDAPALLI) 		0202020000NRG25020520241148974 02/05/2024 eeswararaavu 0202020WL014613 eeswararaavu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794782 MR AAKETI EESWARA RAO STATE BANK OF INDIA(508548)
55 Bondapalle AP-02-020-016-019/010177
(BONDAPALLI) 		0202020000NRG25020520241148975 02/05/2024 Krishnamma 0202020WL014613 Krishnamma 00415 SBIN0014387 1032 1032 Processed 14/05/2024 4005794793 MRS KRISHNAMMA AKETI STATE BANK OF INDIA(508548)
56 Bondapalle AP-02-020-016-019/010183
(BONDAPALLI) 		0202020000NRG25020520241148978 02/05/2024 Simhachalam 0202020WL014613 Simhachalam 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794757 Mrs AVALA SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-016-019/010234
(BONDAPALLI) 		0202020000NRG25020520241148983 02/05/2024 Alima 0202020WL014613 Alima 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794772 Mrs SHAIK ALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Bondapalle AP-02-020-016-019/010254
(BONDAPALLI) 		0202020000NRG25020520241148986 02/05/2024 Kantamma 0202020WL014613 Kantamma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794799 Mrs AKETI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Bondapalle AP-02-020-016-019/010287
(BONDAPALLI) 		0202020000NRG25020520241148990 02/05/2024 Krishna 0202020WL014613 Krishna 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794363 MR INTI KRISHNA STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-016-019/010287
(BONDAPALLI) 		0202020000NRG25020520241148991 02/05/2024 Raadha 0202020WL014613 Raadha 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794745 MRS INTI RADHA STATE BANK OF INDIA(508548)
61 Bondapalle AP-02-020-016-019/010313
(BONDAPALLI) 		0202020000NRG25020520241148994 02/05/2024 Paiditalli 0202020WL014613 Paiditalli 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794788 TURAMALA PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bondapalle AP-02-020-016-019/010346
(BONDAPALLI) 		0202020000NRG25020520241148998 02/05/2024 Raamu 0202020WL014613 Raamu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794362 MR SINGIDI RAMU STATE BANK OF INDIA(508548)
63 Bondapalle AP-02-020-016-019/010374
(BONDAPALLI) 		0202020000NRG25020520241149006 02/05/2024 Appalanarayana 0202020WL014613 Appalanarayana 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794773 APPALANARAYANA KONDRU UNION BANK OF INDIA(508500)
64 Bondapalle AP-02-020-016-019/010374
(BONDAPALLI) 		0202020000NRG25020520241149007 02/05/2024 Krishnamma 0202020WL014613 Krishnamma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794798 Mrs KONDRU KRISHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bondapalle AP-02-020-016-019/010390
(BONDAPALLI) 		0202020000NRG25020520241149011 02/05/2024 Lalitha 0202020WL014613 Lalitha 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794754 LALITHA UPPADA UNION BANK OF INDIA(508500)
66 Bondapalle AP-02-020-016-019/010447
(BONDAPALLI) 		0202020000NRG25020520241149016 02/05/2024 Lakshmi 0202020WL014613 Lakshmi 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794789 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bondapalle AP-02-020-016-019/010460
(BONDAPALLI) 		0202020000NRG25020520241149018 02/05/2024 Eswaramma 0202020WL014613 Eswaramma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794768 Mrs TALADA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Bondapalle AP-02-020-016-019/010461
(BONDAPALLI) 		0202020000NRG25020520241149020 02/05/2024 Satyavati 0202020WL014613 Satyavati 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794802 Mrs NELLIMARLA SATYVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bondapalle AP-02-020-016-019/010464
(BONDAPALLI) 		0202020000NRG25020520241149022 02/05/2024 sarojoni 0202020WL014613 sarojoni 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794746 NELLIMARLA SAROJINI CANARA BANK(508532)
70 Bondapalle AP-02-020-016-019/010465
(BONDAPALLI) 		0202020000NRG25020520241149024 02/05/2024 Appalanarsamma 0202020WL014613 Appalanarsamma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794371 Mrs DARAMASINGI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-016-019/010465
(BONDAPALLI) 		0202020000NRG25020520241149023 02/05/2024 Kantarao 0202020WL014613 Kantarao 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794758 KANTARAO DAMARASINGI UNION BANK OF INDIA(508500)
72 Bondapalle AP-02-020-016-019/010466
(BONDAPALLI) 		0202020000NRG25020520241149025 02/05/2024 Varalakshmi 0202020WL014613 Varalakshmi 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794755 MRS DAMARASINGHI VARALAXMI STATE BANK OF INDIA(508548)
73 Bondapalle AP-02-020-016-019/010467
(BONDAPALLI) 		0202020000NRG25020520241149026 02/05/2024 Lakshmi 0202020WL014613 Lakshmi 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794801 MRS SHEIK LAXMI STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-016-019/010468
(BONDAPALLI) 		0202020000NRG25020520241149027 02/05/2024 Maanikyam 0202020WL014613 Maanikyam 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794770 Mrs NELLIMARLA MANIKYAM W O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Bondapalle AP-02-020-016-019/010470
(BONDAPALLI) 		0202020000NRG25020520241149029 02/05/2024 Raamunaayudu 0202020WL014613 Raamunaayudu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794761 MR BANDARU RAMU NAIDU STATE BANK OF INDIA(508548)
76 Bondapalle AP-02-020-016-019/010470
(BONDAPALLI) 		0202020000NRG25020520241149028 02/05/2024 Sooreedu 0202020WL014613 Sooreedu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794779 Mrs BANDARU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-016-019/010551
(BONDAPALLI) 		0202020000NRG25020520241149047 02/05/2024 Ramaswami 0202020WL014613 Ramaswami 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794366 Mr RAMASWAMY DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Bondapalle AP-02-020-016-019/010557
(BONDAPALLI) 		0202020000NRG25020520241149049 02/05/2024 POTNURU VENKATA SIMHACHALAM 0202020WL014613 POTNURU VENKATA SIMHACHALAM 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794781 Mr POTNURU VENKATA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bondapalle AP-02-020-016-019/010574
(BONDAPALLI) 		0202020000NRG25020520241149053 02/05/2024 Naaritalli 0202020WL014613 Naaritalli 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794790 Mrs BANDARU NARITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-016-019/010604
(BONDAPALLI) 		0202020000NRG25020520241149061 02/05/2024 LAKSHMI 0202020WL014613 LAKSHMI 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794771 MRS BURA LAKSHMI STATE BANK OF INDIA(508548)
81 Bondapalle AP-02-020-016-019/010691
(BONDAPALLI) 		0202020000NRG25020520241149074 02/05/2024 Suryudu 0202020WL014613 Suryudu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794369 Mrs SUREEDU RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-016-019/010914
(BONDAPALLI) 		0202020000NRG25020520241149112 02/05/2024 Devudamma 0202020WL014613 Devudamma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794380 MRS GULLIPALLI DEVUDAMMA STATE BANK OF INDIA(508548)
83 Bondapalle AP-02-020-016-019/010914
(BONDAPALLI) 		0202020000NRG25020520241149111 02/05/2024 Satyam 0202020WL014613 Satyam 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794769 MR SATYAM GULIPALLI STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-016-019/010941
(BONDAPALLI) 		0202020000NRG25020520241149115 02/05/2024 Pemtamma 0202020WL014613 Pemtamma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794797 Mrs KUTCHIREDDY PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-016-019/010983
(BONDAPALLI) 		0202020000NRG25020520241149121 02/05/2024 Appayyamma 0202020WL014613 Appayyamma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794780 MRS NAKKANA APPAYYAMMA STATE BANK OF INDIA(508548)
86 Bondapalle AP-02-020-016-019/011108
(BONDAPALLI) 		0202020000NRG25020520241149145 02/05/2024 Akkamma 0202020WL014613 Akkamma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794775 Mrs KARRI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-016-019/011109
(BONDAPALLI) 		0202020000NRG25020520241149146 02/05/2024 Satyam Dokala 0202020WL014613 Satyam Dokala 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794400 Satyam UNION BANK OF INDIA(508500)
88 Bondapalle AP-02-020-016-019/011181
(BONDAPALLI) 		0202020000NRG25020520241149151 02/05/2024 chinnammalu 0202020WL014613 chinnammalu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794800 MRS GANDRETI CHINNAMMALU STATE BANK OF INDIA(508548)
89 Bondapalle AP-02-020-016-019/011232
(BONDAPALLI) 		0202020000NRG25020520241149163 02/05/2024 akku naidu 0202020WL014613 akku naidu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794391 MR GULLIPILLI AKKU NAIDU STATE BANK OF INDIA(508548)
90 Bondapalle AP-02-020-016-019/011232
(BONDAPALLI) 		0202020000NRG25020520241149162 02/05/2024 Uma 0202020WL014613 Uma 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794382 MRS GULLIPALLI UMA STATE BANK OF INDIA(508548)
91 Bondapalle AP-02-020-016-019/011254
(BONDAPALLI) 		0202020000NRG25020520241149167 02/05/2024 Lakshmimi 0202020WL014613 Lakshmimi 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794794 MRS KOTLA LAXMI STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-016-019/011350
(BONDAPALLI) 		0202020000NRG25020520241149174 02/05/2024 Madavi 0202020WL014613 Madavi 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794760 Mrs BODDU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-016-019/011487
(BONDAPALLI) 		0202020000NRG25020520241149184 02/05/2024 devi 0202020WL014613 devi 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794741 MRS SINGIDI DEVI STATE BANK OF INDIA(508548)
94 Bondapalle AP-02-020-016-019/011488
(BONDAPALLI) 		0202020000NRG25020520241149185 02/05/2024 santoshkumar 0202020WL014613 santoshkumar 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794370 MR BANDARU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
95 Bondapalle AP-02-020-016-019/011604
(BONDAPALLI) 		0202020000NRG25020520241149199 02/05/2024 ESWARAMMA 0202020WL014613 ESWARAMMA 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794792 MRS ESWARAMMA GANTALA STATE BANK OF INDIA(508548)
96 Bondapalle AP-02-020-016-019/011604
(BONDAPALLI) 		0202020000NRG25020520241149200 02/05/2024 Nagaraju 0202020WL014613 Nagaraju 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794774 MR GANTALA NAGARAJU STATE BANK OF INDIA(508548)
97 Bondapalle AP-02-020-016-019/011651
(BONDAPALLI) 		0202020000NRG25020520241149209 02/05/2024 ATCHARAO 0202020WL014613 ATCHARAO 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794752 MR ATCHA RAO GANTALA STATE BANK OF INDIA(508548)
98 Bondapalle AP-02-020-016-019/011741
(BONDAPALLI) 		0202020000NRG25020520241149217 02/05/2024 SINGIDI SAMBHA 0202020WL014613 SINGIDI SAMBHA 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794747 MR SINGIDI SAMBA STATE BANK OF INDIA(508548)
99 Bondapalle AP-02-020-016-019/011742
(BONDAPALLI) 		0202020000NRG25020520241149219 02/05/2024 janaki 0202020WL014613 janaki 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794796 Mrs GANDRETI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Bondapalle AP-02-020-016-019/011742
(BONDAPALLI) 		0202020000NRG25020520241149220 02/05/2024 srinu 0202020WL014613 srinu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794795 MR GANDRETI SRINU STATE BANK OF INDIA(508548)
101 Bondapalle AP-02-020-016-019/11815
(BONDAPALLI) 		0202020000NRG25020520241149355 02/05/2024 NAMMI MURALI 0202020WL014613 NAMMI MURALI 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794399 NAMMI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bondapalle AP-02-020-016-019/11817
(BONDAPALLI) 		0202020000NRG25020520241149357 02/05/2024 Gandreti Gowrinaidu 0202020WL014613 Gandreti Gowrinaidu 00415 SBIN0014387 1239 1239 Processed 14/05/2024 4005794401 GANDRETI GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bondapalle AP-02-020-023-027/010195
(OMPALLI) 		0202020000NRG25020520241151881 02/05/2024 Mahant i Durga Prasad 0202020WL014643 Mahant i Durga Prasad 00415 SBIN0014387 1479 1479 Processed 14/05/2024 4005794398 MAHANTHI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bondapalle AP-02-020-023-027/010391
(OMPALLI) 		0202020000NRG25020520241151979 02/05/2024 prakash 0202020WL014643 prakash 00415 SBIN0014387 1232 1232 Processed 14/05/2024 4005794393 CHODAVARAPU PRAKASH BANK OF BARODA(606985)
105 Bondapalle AP-02-020-023-027/010395
(OMPALLI) 		0202020000NRG25020520241154907 02/05/2024 Gaurinaayudu 0202020WL014673 Gaurinaayudu 00415 SBIN0014387 1350 1350 Processed 14/05/2024 4005794397 MR DONTALA GOWRI NAIDU STATE BANK OF INDIA(508548)
106 Bondapalle AP-02-020-023-027/010495
(OMPALLI) 		0202020000NRG25020520241152026 02/05/2024 Ramesh 0202020WL014643 Ramesh 00415 SBIN0014387 1479 1479 Processed 14/05/2024 4005794394 KANCHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89843 89843
107 Bondapalle AP-02-020-016-019/010700
(BONDAPALLI) 		0202020000NRG25020520241149080 02/05/2024 anil kumar 0202020WL014613 anil kumar 00415 SBIN0021288 1239 1239 Processed 14/05/2024 4005794756 MR GANTALA ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1239 1239
108 Bondapalle AP-02-020-023-027/010501
(OMPALLI) 		0202020000NRG25020520241152028 02/05/2024 Ramana 0202020WL014643 Ramana 00468 UBIN0532908 986 986 Processed 14/05/2024 4005794728 BURLE RAMANA UNION BANK OF INDIA(508500)
SubTotal 986 986
109 Bondapalle AP-02-020-016-019/010461
(BONDAPALLI) 		0202020000NRG25020520241149019 02/05/2024 Nellimarla Krishna 0202020WL014613 Nellimarla Krishna 00468 UBIN0904341 1239 1239 Processed 14/05/2024 4005794464 KRISHNA NELIMARLA UNION BANK OF INDIA(508500)
110 Bondapalle AP-02-020-023-027/010001
(OMPALLI) 		0202020000NRG25020520241151775 02/05/2024 Bamgaarulakshmi 0202020WL014643 Bamgaarulakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794550 BALI RAMALAKSHMI UNION BANK OF INDIA(508500)
111 Bondapalle AP-02-020-023-027/010002
(OMPALLI) 		0202020000NRG25020520241151776 02/05/2024 Raamallamma 0202020WL014643 Raamallamma 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794580 RAAMALLAMMA LAMDA UNION BANK OF INDIA(508500)
112 Bondapalle AP-02-020-023-027/010008
(OMPALLI) 		0202020000NRG25020520241151782 02/05/2024 Bhogapurapu Chinni 0202020WL014643 Bhogapurapu Chinni 00468 UBIN0904341 493 493 Processed 14/05/2024 4005794444 BOGAPURAPU CHINNI UNION BANK OF INDIA(508500)
113 Bondapalle AP-02-020-023-027/010009
(OMPALLI) 		0202020000NRG25020520241151783 02/05/2024 Laxmi 0202020WL014643 Laxmi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794424 LANDA LAXMI UNION BANK OF INDIA(508500)
114 Bondapalle AP-02-020-023-027/010010
(OMPALLI) 		0202020000NRG25020520241151784 02/05/2024 Naaraayanamma 0202020WL014643 Naaraayanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794721 LANDA NARAYANAMMA UNION BANK OF INDIA(508500)
115 Bondapalle AP-02-020-023-027/010011
(OMPALLI) 		0202020000NRG25020520241151785 02/05/2024 Appalaswaami 0202020WL014643 Appalaswaami 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794564 Mr TADDI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bondapalle AP-02-020-023-027/010013
(OMPALLI) 		0202020000NRG25020520241151786 02/05/2024 Appalanaaraayanamma 0202020WL014643 Appalanaaraayanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794712 APPALANAARAAYANAMMA BOGAAPURAPU UNION BANK OF INDIA(508500)
117 Bondapalle AP-02-020-023-027/010022
(OMPALLI) 		0202020000NRG25020520241151788 02/05/2024 Naaraayanamma 0202020WL014643 Naaraayanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794720 BALI NARAYANAMMA UNION BANK OF INDIA(508500)
118 Bondapalle AP-02-020-023-027/010023
(OMPALLI) 		0202020000NRG25020520241151789 02/05/2024 Krishnamma 0202020WL014643 Krishnamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794693 LANDA KRISHNAMMA UNION BANK OF INDIA(508500)
119 Bondapalle AP-02-020-023-027/010024
(OMPALLI) 		0202020000NRG25020520241151790 02/05/2024 Gouramma 0202020WL014643 Gouramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794584 GORLE GOWRAMMA UNION BANK OF INDIA(508500)
120 Bondapalle AP-02-020-023-027/010025
(OMPALLI) 		0202020000NRG25020520241151791 02/05/2024 Sooramma 0202020WL014643 Sooramma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794540 Mrs SURAMMA SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Bondapalle AP-02-020-023-027/010030
(OMPALLI) 		0202020000NRG25020520241151792 02/05/2024 Siripurapu Maaramma 0202020WL014643 Siripurapu Maaramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794448 SIRIPURAPU MARAMMA UNION BANK OF INDIA(508500)
122 Bondapalle AP-02-020-023-027/010034
(OMPALLI) 		0202020000NRG25020520241151794 02/05/2024 Siripurapu Sanyasamma 0202020WL014643 Siripurapu Sanyasamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794652 SIRIPURAPU SANYASAMMA W O RAMANA UNION BANK OF INDIA(508500)
123 Bondapalle AP-02-020-023-027/010051
(OMPALLI) 		0202020000NRG25020520241154860 02/05/2024 Kolusu Bamgaaramma 0202020WL014673 Kolusu Bamgaaramma 00468 UBIN0904341 1494 1494 Processed 14/05/2024 4005794588 KOLUSU BANGARAMMA UNION BANK OF INDIA(508500)
124 Bondapalle AP-02-020-023-027/010056
(OMPALLI) 		0202020000NRG25020520241151795 02/05/2024 Seeta 0202020WL014643 Seeta 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794559 GOLAJANA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bondapalle AP-02-020-023-027/010059
(OMPALLI) 		0202020000NRG25020520241151796 02/05/2024 Gorle Pydiraju 0202020WL014643 Gorle Pydiraju 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794646 GORLE PYDIRAJU UNION BANK OF INDIA(508500)
126 Bondapalle AP-02-020-023-027/010060
(OMPALLI) 		0202020000NRG25020520241151797 02/05/2024 Taddi Appayyamma 0202020WL014643 Taddi Appayyamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794605 TADDI APPAYYAMMA UNION BANK OF INDIA(508500)
127 Bondapalle AP-02-020-023-027/010064
(OMPALLI) 		0202020000NRG25020520241151798 02/05/2024 Gouri 0202020WL014643 Gouri 00468 UBIN0904341 493 493 Processed 14/05/2024 4005794422 SIRIPURAPU GOURAMMA UNION BANK OF INDIA(508500)
128 Bondapalle AP-02-020-023-027/010065
(OMPALLI) 		0202020000NRG25020520241151799 02/05/2024 Dontala Appalanarayana 0202020WL014643 Dontala Appalanarayana 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794470 DONTHALA APPALANARAYANA UNION BANK OF INDIA(508500)
129 Bondapalle AP-02-020-023-027/010073
(OMPALLI) 		0202020000NRG25020520241151801 02/05/2024 Appalanaaraayana 0202020WL014643 Appalanaaraayana 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794571 GORLE APPALA NARAYANA UNION BANK OF INDIA(508500)
130 Bondapalle AP-02-020-023-027/010076
(OMPALLI) 		0202020000NRG25020520241151802 02/05/2024 Gorle Lakshmi 0202020WL014643 Gorle Lakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794619 GORLI LAKSHMI UNION BANK OF INDIA(508500)
131 Bondapalle AP-02-020-023-027/010079
(OMPALLI) 		0202020000NRG25020520241154865 02/05/2024 Accanna 0202020WL014673 Accanna 00468 UBIN0904341 1245 1245 Processed 14/05/2024 4005794715 KOLUSU ATCHANNA UNION BANK OF INDIA(508500)
132 Bondapalle AP-02-020-023-027/010082
(OMPALLI) 		0202020000NRG25020520241151803 02/05/2024 Gorle Pydamma 0202020WL014643 Gorle Pydamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794438 GORLE PYDAMMA UNION BANK OF INDIA(508500)
133 Bondapalle AP-02-020-023-027/010083
(OMPALLI) 		0202020000NRG25020520241151804 02/05/2024 Sannamma 0202020WL014643 Sannamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794542 DONTALA SANNAMMA UNION BANK OF INDIA(508500)
134 Bondapalle AP-02-020-023-027/010086
(OMPALLI) 		0202020000NRG25020520241151805 02/05/2024 PENTAMMA 0202020WL014643 PENTAMMA 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794466 PEMTAMMA LAMDA UNION BANK OF INDIA(508500)
135 Bondapalle AP-02-020-023-027/010090
(OMPALLI) 		0202020000NRG25020520241151807 02/05/2024 Adilakshmi 0202020WL014643 Adilakshmi 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794696 TUMPILLI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bondapalle AP-02-020-023-027/010092
(OMPALLI) 		0202020000NRG25020520241151808 02/05/2024 sanyasamma 0202020WL014643 sanyasamma 00468 UBIN0904341 493 493 Processed 14/05/2024 4005794663 SIRIPURAPU SANYASAMMA UNION BANK OF INDIA(508500)
137 Bondapalle AP-02-020-023-027/010093
(OMPALLI) 		0202020000NRG25020520241151809 02/05/2024 Satyavati 0202020WL014643 Satyavati 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794544 MS SATYAVATHI PILLA STATE BANK OF INDIA(508548)
138 Bondapalle AP-02-020-023-027/010094
(OMPALLI) 		0202020000NRG25020520241151811 02/05/2024 Bali Appayyamma 0202020WL014643 Bali Appayyamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794461 APPAYYAMMA BAALI UNION BANK OF INDIA(508500)
139 Bondapalle AP-02-020-023-027/010094
(OMPALLI) 		0202020000NRG25020520241151810 02/05/2024 Bali Kantamma 0202020WL014643 Bali Kantamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794425 BALI KANTHAMMA UNION BANK OF INDIA(508500)
140 Bondapalle AP-02-020-023-027/010095
(OMPALLI) 		0202020000NRG25020520241151812 02/05/2024 Dontala Satyam 0202020WL014643 Dontala Satyam 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794417 SATYAM DOMTALA UNION BANK OF INDIA(508500)
141 Bondapalle AP-02-020-023-027/010095
(OMPALLI) 		0202020000NRG25020520241151813 02/05/2024 Donthala Krishnamma 0202020WL014643 Donthala Krishnamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794612 DONTHALA KRISHNAMMA W OSATYAM UNION BANK OF INDIA(508500)
142 Bondapalle AP-02-020-023-027/010097
(OMPALLI) 		0202020000NRG25020520241151814 02/05/2024 Bamgaarulakshmi 0202020WL014643 Bamgaarulakshmi 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794423 PALURI BANGARULAKSHMI UNION BANK OF INDIA(508500)
143 Bondapalle AP-02-020-023-027/010100
(OMPALLI) 		0202020000NRG25020520241151815 02/05/2024 Gorle Venkata lakshmi 0202020WL014643 Gorle Venkata lakshmi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794656 GORLEVENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
144 Bondapalle AP-02-020-023-027/010103
(OMPALLI) 		0202020000NRG25020520241151816 02/05/2024 Pydiraju 0202020WL014643 Pydiraju 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794617 BALI PYDI RAJU UNION BANK OF INDIA(508500)
145 Bondapalle AP-02-020-023-027/010105
(OMPALLI) 		0202020000NRG25020520241151817 02/05/2024 Illapu Butchamma 0202020WL014643 Illapu Butchamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794726 MRS BUTCHAMMA ILLAPU STATE BANK OF INDIA(508548)
146 Bondapalle AP-02-020-023-027/010113
(OMPALLI) 		0202020000NRG25020520241151820 02/05/2024 Manga 0202020WL014643 Manga 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794410 MANGA ILLAPU BANK OF BARODA(606985)
147 Bondapalle AP-02-020-023-027/010115
(OMPALLI) 		0202020000NRG25020520241151821 02/05/2024 Chodavarapu Paidiraaju 0202020WL014643 Chodavarapu Paidiraaju 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794449 CHODAVARAPU PYDIRAJU UNION BANK OF INDIA(508500)
148 Bondapalle AP-02-020-023-027/010117
(OMPALLI) 		0202020000NRG25020520241151823 02/05/2024 Chodavarapu Simhachalam 0202020WL014643 Chodavarapu Simhachalam 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794467 Mr CHODAVARAM SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
149 Bondapalle AP-02-020-023-027/010118
(OMPALLI) 		0202020000NRG25020520241151825 02/05/2024 Appalanaaraayana 0202020WL014643 Appalanaaraayana 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794536 GORLI APPALA NARAYAN UNION BANK OF INDIA(508500)
150 Bondapalle AP-02-020-023-027/010118
(OMPALLI) 		0202020000NRG25020520241151824 02/05/2024 Appalanaidu 0202020WL014643 Appalanaidu 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794430 Mr GORLA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
151 Bondapalle AP-02-020-023-027/010119
(OMPALLI) 		0202020000NRG25020520241151827 02/05/2024 Naaraayanamma 0202020WL014643 Naaraayanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794579 LANDA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bondapalle AP-02-020-023-027/010120
(OMPALLI) 		0202020000NRG25020520241151828 02/05/2024 Satyavati 0202020WL014643 Satyavati 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794577 LANDA SATYAVATHI UNION BANK OF INDIA(508500)
153 Bondapalle AP-02-020-023-027/010122
(OMPALLI) 		0202020000NRG25020520241151829 02/05/2024 Landa Maramma 0202020WL014643 Landa Maramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794647 LAMDA MARAMMA UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-023-027/010127
(OMPALLI) 		0202020000NRG25020520241151834 02/05/2024 Pathivada Narasamma 0202020WL014643 Pathivada Narasamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794427 PATHIVADA NARSAMMA UNION BANK OF INDIA(508500)
155 Bondapalle AP-02-020-023-027/010131
(OMPALLI) 		0202020000NRG25020520241151837 02/05/2024 Bali Appayamma 0202020WL014643 Bali Appayamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794429 BALI APPAYAMMA UNION BANK OF INDIA(508500)
156 Bondapalle AP-02-020-023-027/010132
(OMPALLI) 		0202020000NRG25020520241151838 02/05/2024 Korada Rajamma 0202020WL014643 Korada Rajamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794412 KORADA RAJAMMA UNION BANK OF INDIA(508500)
157 Bondapalle AP-02-020-023-027/010133
(OMPALLI) 		0202020000NRG25020520241151840 02/05/2024 Tadi Narayana 0202020WL014643 Tadi Narayana 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794668 NAARAAYANA BAALI UNION BANK OF INDIA(508500)
158 Bondapalle AP-02-020-023-027/010138
(OMPALLI) 		0202020000NRG25020520241151841 02/05/2024 Appalaraaju 0202020WL014643 Appalaraaju 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794685 APPALARAAJU DOMTALA UNION BANK OF INDIA(508500)
159 Bondapalle AP-02-020-023-027/010139
(OMPALLI) 		0202020000NRG25020520241151842 02/05/2024 Raamulappamma 0202020WL014643 Raamulappamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794625 SIRIPURAPU RAMULAPPAMMA UNION BANK OF INDIA(508500)
160 Bondapalle AP-02-020-023-027/010140
(OMPALLI) 		0202020000NRG25020520241151843 02/05/2024 Lakshmi 0202020WL014643 Lakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794562 Mrs BALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-023-027/010141
(OMPALLI) 		0202020000NRG25020520241151844 02/05/2024 Illapu Bangaramma 0202020WL014643 Illapu Bangaramma 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794633 ILLAPU BANGARAMMA UNION BANK OF INDIA(508500)
162 Bondapalle AP-02-020-023-027/010144
(OMPALLI) 		0202020000NRG25020520241151847 02/05/2024 Bali Appalanarayana 0202020WL014643 Bali Appalanarayana 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794634 BALI APPALA NARAYANA UNION BANK OF INDIA(508500)
163 Bondapalle AP-02-020-023-027/010152
(OMPALLI) 		0202020000NRG25020520241151850 02/05/2024 Paidiraaju 0202020WL014643 Paidiraaju 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794546 SIRIPURAPU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bondapalle AP-02-020-023-027/010152
(OMPALLI) 		0202020000NRG25020520241151851 02/05/2024 SIRIPURAPU SESHU 0202020WL014643 SIRIPURAPU SESHU 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794453 SIRIPURAPU SESHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bondapalle AP-02-020-023-027/010157
(OMPALLI) 		0202020000NRG25020520241151854 02/05/2024 Avala Bamgaaramma 0202020WL014643 Avala Bamgaaramma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794418 AVALA BANGARAMMA UNION BANK OF INDIA(508500)
166 Bondapalle AP-02-020-023-027/010158
(OMPALLI) 		0202020000NRG25020520241151855 02/05/2024 Raamulamma 0202020WL014643 Raamulamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794552 Mrs Bali Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Bondapalle AP-02-020-023-027/010160
(OMPALLI) 		0202020000NRG25020520241151856 02/05/2024 Appalanaaraayana 0202020WL014643 Appalanaaraayana 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794695 TALLAPUDI APPALANARAYANA UNION BANK OF INDIA(508500)
168 Bondapalle AP-02-020-023-027/010160
(OMPALLI) 		0202020000NRG25020520241151858 02/05/2024 Raamulamma 0202020WL014643 Raamulamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794567 THALLAPUDI RAMULAMMA UNION BANK OF INDIA(508500)
169 Bondapalle AP-02-020-023-027/010160
(OMPALLI) 		0202020000NRG25020520241151857 02/05/2024 Tallapudi Ramana 0202020WL014643 Tallapudi Ramana 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794458 RAMANA TAALLAPOODI UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-023-027/010161
(OMPALLI) 		0202020000NRG25020520241151859 02/05/2024 Adamma 0202020WL014643 Adamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794708 GORLA ADHAMMA UNION BANK OF INDIA(508500)
171 Bondapalle AP-02-020-023-027/010161
(OMPALLI) 		0202020000NRG25020520241151860 02/05/2024 Appalanaidu 0202020WL014643 Appalanaidu 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794667 APPALANAAYUDU GORLI UNION BANK OF INDIA(508500)
172 Bondapalle AP-02-020-023-027/010162
(OMPALLI) 		0202020000NRG25020520241151861 02/05/2024 Ramanamma 0202020WL014643 Ramanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794699 BALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bondapalle AP-02-020-023-027/010163
(OMPALLI) 		0202020000NRG25020520241151863 02/05/2024 Bali Pydiraju 0202020WL014643 Bali Pydiraju 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794649 BALI PYDIRAJU UNION BANK OF INDIA(508500)
174 Bondapalle AP-02-020-023-027/010163
(OMPALLI) 		0202020000NRG25020520241151862 02/05/2024 Satyam 0202020WL014643 Satyam 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794408 BALI SATYAM UNION BANK OF INDIA(508500)
175 Bondapalle AP-02-020-023-027/010164
(OMPALLI) 		0202020000NRG25020520241151864 02/05/2024 Raamulamma 0202020WL014643 Raamulamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794538 KODI RAMULAMMA UNION BANK OF INDIA(508500)
176 Bondapalle AP-02-020-023-027/010166
(OMPALLI) 		0202020000NRG25020520241151865 02/05/2024 Bali Appayyamma 0202020WL014643 Bali Appayyamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794463 BALI APPAYAMMA UNION BANK OF INDIA(508500)
177 Bondapalle AP-02-020-023-027/010172
(OMPALLI) 		0202020000NRG25020520241151866 02/05/2024 Chittemma 0202020WL014643 Chittemma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794428 TADDI CHITTAMMA UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-023-027/010173
(OMPALLI) 		0202020000NRG25020520241151867 02/05/2024 Gorle Ramanamma 0202020WL014643 Gorle Ramanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794456 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
179 Bondapalle AP-02-020-023-027/010174
(OMPALLI) 		0202020000NRG25020520241151868 02/05/2024 Maaramma 0202020WL014643 Maaramma 00468 UBIN0904341 739 739 Processed 14/05/2024 4005794543 GORLE ACHEMMA UNION BANK OF INDIA(508500)
180 Bondapalle AP-02-020-023-027/010177
(OMPALLI) 		0202020000NRG25020520241151871 02/05/2024 Satyavati 0202020WL014643 Satyavati 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794541 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
181 Bondapalle AP-02-020-023-027/010179
(OMPALLI) 		0202020000NRG25020520241151872 02/05/2024 Bamgaari 0202020WL014643 Bamgaari 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794452 BAMGAARI UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-023-027/010179
(OMPALLI) 		0202020000NRG25020520241151873 02/05/2024 Reddy Maramma 0202020WL014643 Reddy Maramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794437 REDDY MARAMMA UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-023-027/010180
(OMPALLI) 		0202020000NRG25020520241151874 02/05/2024 Illapu Narayanamma 0202020WL014643 Illapu Narayanamma 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794666 ILLAPU NARAYANAMMA UNION BANK OF INDIA(508500)
184 Bondapalle AP-02-020-023-027/010185
(OMPALLI) 		0202020000NRG25020520241151875 02/05/2024 Appayyamma 0202020WL014643 Appayyamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794719 Mrs APPYAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Bondapalle AP-02-020-023-027/010188
(OMPALLI) 		0202020000NRG25020520241151877 02/05/2024 Appayyamma 0202020WL014643 Appayyamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794697 APPAYYAMMA LAMDA UNION BANK OF INDIA(508500)
186 Bondapalle AP-02-020-023-027/010189
(OMPALLI) 		0202020000NRG25020520241151878 02/05/2024 Ramanamma 0202020WL014643 Ramanamma 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794557 THUMPALLI RAMANAMMA UNION BANK OF INDIA(508500)
187 Bondapalle AP-02-020-023-027/010190
(OMPALLI) 		0202020000NRG25020520241154875 02/05/2024 Buccamma 0202020WL014673 Buccamma 00468 UBIN0904341 1494 1494 Processed 14/05/2024 4005794716 GARIBANDI BUTCHAMMA UNION BANK OF INDIA(508500)
188 Bondapalle AP-02-020-023-027/010191
(OMPALLI) 		0202020000NRG25020520241151879 02/05/2024 Raamulamma 0202020WL014643 Raamulamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794575 Shri RAAMULAMMA BALI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
189 Bondapalle AP-02-020-023-027/010208
(OMPALLI) 		0202020000NRG25020520241151886 02/05/2024 Gauri 0202020WL014643 Gauri 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794556 GORLE GOWRI UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-023-027/010210
(OMPALLI) 		0202020000NRG25020520241151888 02/05/2024 Lakshmi 0202020WL014643 Lakshmi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794551 ILLAPU BANGARU LAXMI UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-023-027/010214
(OMPALLI) 		0202020000NRG25020520241151889 02/05/2024 Santhoshi 0202020WL014643 Santhoshi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794433 BALI SANTHOSHI UNION BANK OF INDIA(508500)
192 Bondapalle AP-02-020-023-027/010215
(OMPALLI) 		0202020000NRG25020520241151890 02/05/2024 Vemkatalakshmi 0202020WL014643 Vemkatalakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794566 BALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
193 Bondapalle AP-02-020-023-027/010221
(OMPALLI) 		0202020000NRG25020520241151892 02/05/2024 Bali Gowramma 0202020WL014643 Bali Gowramma 00468 UBIN0904341 739 739 Processed 14/05/2024 4005794678 BALI GOWRAMMA UNION BANK OF INDIA(508500)
194 Bondapalle AP-02-020-023-027/010224
(OMPALLI) 		0202020000NRG25020520241151895 02/05/2024 Gouramma 0202020WL014643 Gouramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794711 SIRIPURAPU GOWRI W O SATYAM UNION BANK OF INDIA(508500)
195 Bondapalle AP-02-020-023-027/010225
(OMPALLI) 		0202020000NRG25020520241151896 02/05/2024 Raamayyamma 0202020WL014643 Raamayyamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794725 RAAMAYYAMMA TADDI UNION BANK OF INDIA(508500)
196 Bondapalle AP-02-020-023-027/010226
(OMPALLI) 		0202020000NRG25020520241151897 02/05/2024 Satyamamma 0202020WL014643 Satyamamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794703 BALI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bondapalle AP-02-020-023-027/010234
(OMPALLI) 		0202020000NRG25020520241151902 02/05/2024 Bali Appalanarayana 0202020WL014643 Bali Appalanarayana 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794414 BALI APPALANARAYANA UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-023-027/010240
(OMPALLI) 		0202020000NRG25020520241151905 02/05/2024 Tumpalli Sanyasamma 0202020WL014643 Tumpalli Sanyasamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794426 TUMPALLI SANYASAMMA UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-023-027/010245
(OMPALLI) 		0202020000NRG25020520241151907 02/05/2024 Bali suryakanthamma 0202020WL014643 Bali suryakanthamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794676 BALI SURYAKANTHAMMA UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-023-027/010246
(OMPALLI) 		0202020000NRG25020520241151908 02/05/2024 Satyamamma 0202020WL014643 Satyamamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794539 KORADA SATYAVATHAMMA UNION BANK OF INDIA(508500)
201 Bondapalle AP-02-020-023-027/010253
(OMPALLI) 		0202020000NRG25020520241151910 02/05/2024 Illapu Appayyamma 0202020WL014643 Illapu Appayyamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794628 APPAYYAMMA ILLAAPU UNION BANK OF INDIA(508500)
202 Bondapalle AP-02-020-023-027/010268
(OMPALLI) 		0202020000NRG25020520241151912 02/05/2024 Simhachalam 0202020WL014643 Simhachalam 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794582 LANDA SIMHACHALAM UNION BANK OF INDIA(508500)
203 Bondapalle AP-02-020-023-027/010269
(OMPALLI) 		0202020000NRG25020520241151913 02/05/2024 Landa Vamsi 0202020WL014643 Landa Vamsi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794432 LANDA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bondapalle AP-02-020-023-027/010273
(OMPALLI) 		0202020000NRG25020520241151916 02/05/2024 Bali Kamamma 0202020WL014643 Bali Kamamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794436 BALI KAMAMMA UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-023-027/010274
(OMPALLI) 		0202020000NRG25020520241151917 02/05/2024 Appayyamma 0202020WL014643 Appayyamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794565 Mrs Gorla Bodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bondapalle AP-02-020-023-027/010277
(OMPALLI) 		0202020000NRG25020520241151918 02/05/2024 Chodavarapu Narayanamma 0202020WL014643 Chodavarapu Narayanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794611 CHODAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
207 Bondapalle AP-02-020-023-027/010278
(OMPALLI) 		0202020000NRG25020520241151919 02/05/2024 Adilakshmi 0202020WL014643 Adilakshmi 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794576 SIRIPURAPU ADILAKSHMI UNION BANK OF INDIA(508500)
208 Bondapalle AP-02-020-023-027/010279
(OMPALLI) 		0202020000NRG25020520241151920 02/05/2024 Akkulamma 0202020WL014643 Akkulamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794468 DONTHALA AKKAMMA UNION BANK OF INDIA(508500)
209 Bondapalle AP-02-020-023-027/010281
(OMPALLI) 		0202020000NRG25020520241151922 02/05/2024 Appayyamma 0202020WL014643 Appayyamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794560 BALI APPAYYAMMA UNION BANK OF INDIA(508500)
210 Bondapalle AP-02-020-023-027/010281
(OMPALLI) 		0202020000NRG25020520241151921 02/05/2024 Bali Satyam 0202020WL014643 Bali Satyam 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794462 BALI SATYAM UNION BANK OF INDIA(508500)
211 Bondapalle AP-02-020-023-027/010282
(OMPALLI) 		0202020000NRG25020520241151923 02/05/2024 ramanamma 0202020WL014643 ramanamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794570 BALI RAMANAMMA UNION BANK OF INDIA(508500)
212 Bondapalle AP-02-020-023-027/010285
(OMPALLI) 		0202020000NRG25020520241151924 02/05/2024 Krishnamma 0202020WL014643 Krishnamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794572 KRISHNAMMA UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-023-027/010286
(OMPALLI) 		0202020000NRG25020520241151925 02/05/2024 Landa Pydamma 0202020WL014643 Landa Pydamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794439 LANDA PYDAMMA UNION BANK OF INDIA(508500)
214 Bondapalle AP-02-020-023-027/010288
(OMPALLI) 		0202020000NRG25020520241151926 02/05/2024 Paidiraaju 0202020WL014643 Paidiraaju 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794714 LANDA PYDI RAJU UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-023-027/010291
(OMPALLI) 		0202020000NRG25020520241151927 02/05/2024 satyavathi 0202020WL014643 satyavathi 00468 UBIN0904341 246 246 Processed 14/05/2024 4005794701 BALI SATYAVATHI UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-023-027/010293
(OMPALLI) 		0202020000NRG25020520241151929 02/05/2024 Illapu Adilakshmi 0202020WL014643 Illapu Adilakshmi 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794445 ILLAPU ADILAKSHMI UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-023-027/010295
(OMPALLI) 		0202020000NRG25020520241151930 02/05/2024 Ramanamma 0202020WL014643 Ramanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794709 RAMANAMMA UNION BANK OF INDIA(508500)
218 Bondapalle AP-02-020-023-027/010296
(OMPALLI) 		0202020000NRG25020520241151931 02/05/2024 Satyavamma 0202020WL014643 Satyavamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794702 KALISETTY SATYAM UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-023-027/010298
(OMPALLI) 		0202020000NRG25020520241151932 02/05/2024 narayanamma 0202020WL014643 narayanamma 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794561 CHODAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
220 Bondapalle AP-02-020-023-027/010310
(OMPALLI) 		0202020000NRG25020520241154896 02/05/2024 Ramu 0202020WL014673 Ramu 00468 UBIN0904341 1350 1350 Processed 14/05/2024 4005794450 KOLUSU RAMULU UNION BANK OF INDIA(508500)
221 Bondapalle AP-02-020-023-027/010311
(OMPALLI) 		0202020000NRG25020520241151933 02/05/2024 Raamulamma 0202020WL014643 Raamulamma 00468 UBIN0904341 739 739 Processed 14/05/2024 4005794555 GORLE RAMULAMMA UNION BANK OF INDIA(508500)
222 Bondapalle AP-02-020-023-027/010315
(OMPALLI) 		0202020000NRG25020520241151934 02/05/2024 Illapu Lakshmi 0202020WL014643 Illapu Lakshmi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794648 ILLAPU LAKSHMI UNION BANK OF INDIA(508500)
223 Bondapalle AP-02-020-023-027/010315
(OMPALLI) 		0202020000NRG25020520241151935 02/05/2024 Illapu Naga 0202020WL014643 Illapu Naga 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794409 ILLAPU NAGA UNION BANK OF INDIA(508500)
224 Bondapalle AP-02-020-023-027/010316
(OMPALLI) 		0202020000NRG25020520241151936 02/05/2024 paidamma 0202020WL014643 paidamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794573 PAIDAMMA UNION BANK OF INDIA(508500)
225 Bondapalle AP-02-020-023-027/010322
(OMPALLI) 		0202020000NRG25020520241151939 02/05/2024 Bali Ramayyamma 0202020WL014643 Bali Ramayyamma 00468 UBIN0904341 739 739 Processed 14/05/2024 4005794727 BALI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bondapalle AP-02-020-023-027/010322
(OMPALLI) 		0202020000NRG25020520241151938 02/05/2024 Bali Suri 0202020WL014643 Bali Suri 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794454 SOORI BAALA UNION BANK OF INDIA(508500)
227 Bondapalle AP-02-020-023-027/010325
(OMPALLI) 		0202020000NRG25020520241151940 02/05/2024 Ramalakshmi 0202020WL014643 Ramalakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794420 DONTALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
228 Bondapalle AP-02-020-023-027/010325
(OMPALLI) 		0202020000NRG25020520241151941 02/05/2024 Satyam 0202020WL014643 Satyam 00468 UBIN0904341 493 493 Processed 14/05/2024 4005794618 DONTHALA SATYAM UNION BANK OF INDIA(508500)
229 Bondapalle AP-02-020-023-027/010330
(OMPALLI) 		0202020000NRG25020520241154901 02/05/2024 Bali Raamunaayudu 0202020WL014673 Bali Raamunaayudu 00468 UBIN0904341 1494 1494 Processed 14/05/2024 4005794440 BALI RAMUNAIDU UNION BANK OF INDIA(508500)
230 Bondapalle AP-02-020-023-027/010335
(OMPALLI) 		0202020000NRG25020520241151942 02/05/2024 Chandaka Eswaramma 0202020WL014643 Chandaka Eswaramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794457 CHANDAKA ESWARAMMA UNION BANK OF INDIA(508500)
231 Bondapalle AP-02-020-023-027/010357
(OMPALLI) 		0202020000NRG25020520241151948 02/05/2024 Appayyamma 0202020WL014643 Appayyamma 00468 UBIN0904341 493 493 Processed 14/05/2024 4005794706 LANDA APPAYYAMMA UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-023-027/010376
(OMPALLI) 		0202020000NRG25020520241151954 02/05/2024 Appalanaayudu 0202020WL014643 Appalanaayudu 00468 UBIN0904341 493 493 Processed 14/05/2024 4005794554 APPALANAIDU SEERA UNION BANK OF INDIA(508500)
233 Bondapalle AP-02-020-023-027/010376
(OMPALLI) 		0202020000NRG25020520241151956 02/05/2024 Komdamma 0202020WL014643 Komdamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794578 KONDAMMA SEERA UNION BANK OF INDIA(508500)
234 Bondapalle AP-02-020-023-027/010377
(OMPALLI) 		0202020000NRG25020520241151958 02/05/2024 Simhadri 0202020WL014643 Simhadri 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794581 SIMHACHALAM SEERA UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-023-027/010379
(OMPALLI) 		0202020000NRG25020520241151964 02/05/2024 Lakshmi 0202020WL014643 Lakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794411 SIRIPURAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bondapalle AP-02-020-023-027/010385
(OMPALLI) 		0202020000NRG25020520241151968 02/05/2024 Naarayanamma 0202020WL014643 Naarayanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794585 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
237 Bondapalle AP-02-020-023-027/010388
(OMPALLI) 		0202020000NRG25020520241151972 02/05/2024 Raajamma 0202020WL014643 Raajamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794558 BALI RAJAMMA UNION BANK OF INDIA(508500)
238 Bondapalle AP-02-020-023-027/010390
(OMPALLI) 		0202020000NRG25020520241151974 02/05/2024 Dhanalakshmi 0202020WL014643 Dhanalakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794722 VENPADAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-023-027/010391
(OMPALLI) 		0202020000NRG25020520241151977 02/05/2024 Chodavarapu Ramanamma 0202020WL014643 Chodavarapu Ramanamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794415 RAMANAMMA CHODAVARAPU UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-023-027/010392
(OMPALLI) 		0202020000NRG25020520241151983 02/05/2024 Landa Bangaru Lakshmi 0202020WL014643 Landa Bangaru Lakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794413 LANDA BANGARU LAKSHMI UNION BANK OF INDIA(508500)
241 Bondapalle AP-02-020-023-027/010392
(OMPALLI) 		0202020000NRG25020520241151984 02/05/2024 sailaja 0202020WL014643 sailaja 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794682 LANDA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bondapalle AP-02-020-023-027/010393
(OMPALLI) 		0202020000NRG25020520241151989 02/05/2024 Bali Nagamani 0202020WL014643 Bali Nagamani 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794627 BALI NAGAMANI UNION BANK OF INDIA(508500)
243 Bondapalle AP-02-020-023-027/010393
(OMPALLI) 		0202020000NRG25020520241151986 02/05/2024 Raamunaayudu 0202020WL014643 Raamunaayudu 00468 UBIN0904341 246 246 Processed 14/05/2024 4005794704 BALI RAMUNAIDU UNION BANK OF INDIA(508500)
244 Bondapalle AP-02-020-023-027/010394
(OMPALLI) 		0202020000NRG25020520241151991 02/05/2024 Appalanaaraayana 0202020WL014643 Appalanaaraayana 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794684 BALI APPALANARAYANA UNION BANK OF INDIA(508500)
245 Bondapalle AP-02-020-023-027/010395
(OMPALLI) 		0202020000NRG25020520241154908 02/05/2024 Satyavati 0202020WL014673 Satyavati 00468 UBIN0904341 1350 1350 Processed 14/05/2024 4005794613 DONTHALA SATYAVATHI UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-023-027/010396
(OMPALLI) 		0202020000NRG25020520241151995 02/05/2024 Siripurapu suryam 0202020WL014643 Siripurapu suryam 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794451 SIRIPURAPU SURYAM UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-023-027/010397
(OMPALLI) 		0202020000NRG25020520241151997 02/05/2024 Raju 0202020WL014643 Raju 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794549 LANDA RAJU FINCARE SMALL FINANCE BANK LTD(608304)
248 Bondapalle AP-02-020-023-027/010405
(OMPALLI) 		0202020000NRG25020520241151999 02/05/2024 Satyavamma 0202020WL014643 Satyavamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794569 LANDA SATYAVATHI UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-023-027/010408
(OMPALLI) 		0202020000NRG25020520241152000 02/05/2024 Mamgamma 0202020WL014643 Mamgamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794537 BALI MANGAMMA UNION BANK OF INDIA(508500)
250 Bondapalle AP-02-020-023-027/010409
(OMPALLI) 		0202020000NRG25020520241152001 02/05/2024 Chodavarapu Paapamma 0202020WL014643 Chodavarapu Paapamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794416 CHODAVARAPU PAPAMMA UNION BANK OF INDIA(508500)
251 Bondapalle AP-02-020-023-027/010411
(OMPALLI) 		0202020000NRG25020520241152002 02/05/2024 Lakshmikaamta 0202020WL014643 Lakshmikaamta 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794710 KORADA LAXMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bondapalle AP-02-020-023-027/010413
(OMPALLI) 		0202020000NRG25020520241152003 02/05/2024 Krishnaveni 0202020WL014643 Krishnaveni 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794548 SIRIPURAPU KRISHNAMMA UNION BANK OF INDIA(508500)
253 Bondapalle AP-02-020-023-027/010416
(OMPALLI) 		0202020000NRG25020520241152004 02/05/2024 Sanyaasamma 0202020WL014643 Sanyaasamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794698 SANYAASAMMA BAALI UNION BANK OF INDIA(508500)
254 Bondapalle AP-02-020-023-027/010427
(OMPALLI) 		0202020000NRG25020520241152005 02/05/2024 Ramanamma 0202020WL014643 Ramanamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794635 LANDA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-023-027/010431
(OMPALLI) 		0202020000NRG25020520241152009 02/05/2024 Anasoorya 0202020WL014643 Anasoorya 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794717 BALI ANASURYA UNION BANK OF INDIA(508500)
256 Bondapalle AP-02-020-023-027/010431
(OMPALLI) 		0202020000NRG25020520241152008 02/05/2024 Sanyaasiraavu 0202020WL014643 Sanyaasiraavu 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794568 BALI SANYASI NAIDU UNION BANK OF INDIA(508500)
257 Bondapalle AP-02-020-023-027/010432
(OMPALLI) 		0202020000NRG25020520241152010 02/05/2024 Raajamma 0202020WL014643 Raajamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794723 BALI RAJAMMA UNION BANK OF INDIA(508500)
258 Bondapalle AP-02-020-023-027/010433
(OMPALLI) 		0202020000NRG25020520241152011 02/05/2024 Siripurapu Adilakshmi 0202020WL014643 Siripurapu Adilakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794616 SIRIPURAPU ADILAKSHMI UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-023-027/010437
(OMPALLI) 		0202020000NRG25020520241152014 02/05/2024 paidiraju 0202020WL014643 paidiraju 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794691 GORLE PYDIRAJU UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-023-027/010439
(OMPALLI) 		0202020000NRG25020520241152015 02/05/2024 Lakshmi 0202020WL014643 Lakshmi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794574 GORLE LAXMI UNION BANK OF INDIA(508500)
261 Bondapalle AP-02-020-023-027/010441
(OMPALLI) 		0202020000NRG25020520241152016 02/05/2024 Ramulamma 0202020WL014643 Ramulamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794621 GORLE RAMULAMMA UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-023-027/010443
(OMPALLI) 		0202020000NRG25020520241152017 02/05/2024 Suramma 0202020WL014643 Suramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794665 BALI SURAMMA UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-023-027/010444
(OMPALLI) 		0202020000NRG25020520241152018 02/05/2024 Simhachalam 0202020WL014643 Simhachalam 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794707 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
264 Bondapalle AP-02-020-023-027/010447
(OMPALLI) 		0202020000NRG25020520241152019 02/05/2024 Gorle Jyothi 0202020WL014643 Gorle Jyothi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794620 GORLE JYOTHI UNION BANK OF INDIA(508500)
265 Bondapalle AP-02-020-023-027/010456
(OMPALLI) 		0202020000NRG25020520241152020 02/05/2024 Korada Appayyamma 0202020WL014643 Korada Appayyamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794615 KORADA APPAYYAMMA UNION BANK OF INDIA(508500)
266 Bondapalle AP-02-020-023-027/010459
(OMPALLI) 		0202020000NRG25020520241152021 02/05/2024 Raaju 0202020WL014643 Raaju 00468 UBIN0904341 246 246 Processed 14/05/2024 4005794547 GORLE RAJU UNION BANK OF INDIA(508500)
267 Bondapalle AP-02-020-023-027/010461
(OMPALLI) 		0202020000NRG25020520241152022 02/05/2024 Illapu Rajamma 0202020WL014643 Illapu Rajamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794441 ILLAPU RAJAMMA UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-023-027/010463
(OMPALLI) 		0202020000NRG25020520241152023 02/05/2024 bangaramma 0202020WL014643 bangaramma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794614 Shri ILLAPU BANGARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
269 Bondapalle AP-02-020-023-027/010465
(OMPALLI) 		0202020000NRG25020520241152024 02/05/2024 suresh 0202020WL014643 suresh 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794563 SURESH PANDRANKI BANK OF BARODA(606985)
270 Bondapalle AP-02-020-023-027/010477
(OMPALLI) 		0202020000NRG25020520241152025 02/05/2024 Radha 0202020WL014643 Radha 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794545 Mrs LANDA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bondapalle AP-02-020-023-027/010499
(OMPALLI) 		0202020000NRG25020520241152027 02/05/2024 Swathi 0202020WL014643 Swathi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794407 BALI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bondapalle AP-02-020-023-027/010501
(OMPALLI) 		0202020000NRG25020520241152029 02/05/2024 Burle Nagamani 0202020WL014643 Burle Nagamani 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794442 BURLE NAGAMANI UNION BANK OF INDIA(508500)
273 Bondapalle AP-02-020-023-027/010503
(OMPALLI) 		0202020000NRG25020520241152030 02/05/2024 Chinna 0202020WL014643 Chinna 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794724 BALI CHINNAMMA UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-023-027/010507
(OMPALLI) 		0202020000NRG25020520241152031 02/05/2024 Ramadevi 0202020WL014643 Ramadevi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794405 SUNKARI RAMADEVI UNION BANK OF INDIA(508500)
275 Bondapalle AP-02-020-023-027/010507
(OMPALLI) 		0202020000NRG25020520241152032 02/05/2024 Santosh 0202020WL014643 Santosh 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794705 SUNKARI SANTHOSH UNION BANK OF INDIA(508500)
276 Bondapalle AP-02-020-023-027/010518
(OMPALLI) 		0202020000NRG25020520241152034 02/05/2024 Gorle Narayanamma 0202020WL014643 Gorle Narayanamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794626 Naratanamma UNION BANK OF INDIA(508500)
277 Bondapalle AP-02-020-023-027/010520
(OMPALLI) 		0202020000NRG25020520241152035 02/05/2024 Toudamma 0202020WL014643 Toudamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794465 GORLE THOWDAMMA UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-023-027/010522
(OMPALLI) 		0202020000NRG25020520241152036 02/05/2024 Raamalakshmi 0202020WL014643 Raamalakshmi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794534 SUNKARI RAMA LAKSHMI UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-023-027/010524
(OMPALLI) 		0202020000NRG25020520241152037 02/05/2024 Satyavati 0202020WL014643 Satyavati 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794700 KORADA SATYAVATHI UNION BANK OF INDIA(508500)
280 Bondapalle AP-02-020-023-027/010529
(OMPALLI) 		0202020000NRG25020520241152038 02/05/2024 Appalanaaraayana 0202020WL014643 Appalanaaraayana 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794713 BALI APPALANARAYANA UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-023-027/010530
(OMPALLI) 		0202020000NRG25020520241152039 02/05/2024 Gouramma 0202020WL014643 Gouramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794692 GORLE GOWRAMMA UNION BANK OF INDIA(508500)
282 Bondapalle AP-02-020-023-027/010533
(OMPALLI) 		0202020000NRG25020520241152041 02/05/2024 Korada Kaamtamma 0202020WL014643 Korada Kaamtamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794469 KORADA SANTHAMMA UNION BANK OF INDIA(508500)
283 Bondapalle AP-02-020-023-027/010534
(OMPALLI) 		0202020000NRG25020520241152042 02/05/2024 Landa bangaru Lakshmi 0202020WL014643 Landa bangaru Lakshmi 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794434 LANDA BANGARU LAKSHMI UNION BANK OF INDIA(508500)
284 Bondapalle AP-02-020-023-027/010543
(OMPALLI) 		0202020000NRG25020520241152043 02/05/2024 Bali santoshi 0202020WL014643 Bali santoshi 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794435 BALI SANTOSHI UNION BANK OF INDIA(508500)
285 Bondapalle AP-02-020-023-027/010545
(OMPALLI) 		0202020000NRG25020520241152044 02/05/2024 gowrilaxmi 0202020WL014643 gowrilaxmi 00468 UBIN0904341 739 739 Processed 14/05/2024 4005794446 BALI GOWRI LAKSHMI UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-023-027/010546
(OMPALLI) 		0202020000NRG25020520241152045 02/05/2024 Paidicitti 0202020WL014643 Paidicitti 00468 UBIN0904341 1479 1479 Rejected 14/05/2024 4005794535 Account closed
287 Bondapalle AP-02-020-023-027/010550
(OMPALLI) 		0202020000NRG25020520241152046 02/05/2024 Suvvada Surya Kantam 0202020WL014643 Suvvada Surya Kantam 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794604 SOOREEKAAMTAMMA UNION BANK OF INDIA(508500)
288 Bondapalle AP-02-020-023-027/010560
(OMPALLI) 		0202020000NRG25020520241152049 02/05/2024 gorle sanyasamma 0202020WL014643 gorle sanyasamma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794455 GORLE SANYASAMMA UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-023-027/010572
(OMPALLI) 		0202020000NRG25020520241152052 02/05/2024 Sunkari Krishnamma 0202020WL014643 Sunkari Krishnamma 00468 UBIN0904341 246 246 Processed 14/05/2024 4005794447 SUNKARI KRISHNAMMA UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-023-027/010573
(OMPALLI) 		0202020000NRG25020520241154919 02/05/2024 Manyala Lalitha 0202020WL014673 Manyala Lalitha 00468 UBIN0904341 996 996 Processed 14/05/2024 4005794443 MANYALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bondapalle AP-02-020-023-027/010575
(OMPALLI) 		0202020000NRG25020520241152053 02/05/2024 SATYAVATI 0202020WL014643 SATYAVATI 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794718 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
292 Bondapalle AP-02-020-023-027/010583
(OMPALLI) 		0202020000NRG25020520241152055 02/05/2024 lakshmi 0202020WL014643 lakshmi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794406 GORLELAXMI FINCARE SMALL FINANCE BANK LTD(608304)
293 Bondapalle AP-02-020-023-027/010585
(OMPALLI) 		0202020000NRG25020520241152056 02/05/2024 Bamgaramma 0202020WL014643 Bamgaramma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794583 Mrs LANDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-023-027/010586
(OMPALLI) 		0202020000NRG25020520241152057 02/05/2024 Naaraayanamma 0202020WL014643 Naaraayanamma 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794471 LANDA NARAYANAMMA UNION BANK OF INDIA(508500)
295 Bondapalle AP-02-020-023-027/010591
(OMPALLI) 		0202020000NRG25020520241152059 02/05/2024 sarada 0202020WL014643 sarada 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794553 GORLE SARADA UNION BANK OF INDIA(508500)
296 Bondapalle AP-02-020-023-027/010593
(OMPALLI) 		0202020000NRG25020520241152061 02/05/2024 Lakshami 0202020WL014643 Lakshami 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794421 GORLE LAKSHMI UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-023-027/010593
(OMPALLI) 		0202020000NRG25020520241152060 02/05/2024 Raamaraavu 0202020WL014643 Raamaraavu 00468 UBIN0904341 986 986 Processed 14/05/2024 4005794419 GORLAY RAMA RAO UNION BANK OF INDIA(508500)
298 Bondapalle AP-02-020-023-027/010599
(OMPALLI) 		0202020000NRG25020520241152063 02/05/2024 santosh 0202020WL014643 santosh 00468 UBIN0904341 246 246 Processed 14/05/2024 4005794606 TADDI SANTHOSHI UNION BANK OF INDIA(508500)
299 Bondapalle AP-02-020-023-027/010602
(OMPALLI) 		0202020000NRG25020520241152064 02/05/2024 bharati 0202020WL014643 bharati 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794653 SUNKARI BHARATHI UNION BANK OF INDIA(508500)
300 Bondapalle AP-02-020-023-027/010604
(OMPALLI) 		0202020000NRG25020520241152065 02/05/2024 Raamalakshmi 0202020WL014643 Raamalakshmi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794694 SIRIPURAPU RAMA LAKSHMI UNION BANK OF INDIA(508500)
301 Bondapalle AP-02-020-023-027/10606
(OMPALLI) 		0202020000NRG25020520241152066 02/05/2024 Sariki Suryam 0202020WL014643 Sariki Suryam 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794460 SARIKI SURYAM UNION BANK OF INDIA(508500)
302 Bondapalle AP-02-020-023-027/10607
(OMPALLI) 		0202020000NRG25020520241152067 02/05/2024 Siripurapu Bharathi 0202020WL014643 Siripurapu Bharathi 00468 UBIN0904341 1232 1232 Processed 14/05/2024 4005794431 SIRIPURAPU BHARATHI UNION BANK OF INDIA(508500)
303 Bondapalle AP-02-020-023-027/10613
(OMPALLI) 		0202020000NRG25020520241152068 02/05/2024 Illapu Padma 0202020WL014643 Illapu Padma 00468 UBIN0904341 1479 1479 Processed 14/05/2024 4005794459 ILLAPU PADMA UNION BANK OF INDIA(508500)
SubTotal 250228 250228
304 Bondapalle AP-02-020-023-027/010111
(OMPALLI) 		0202020000NRG25020520241151819 02/05/2024 Goramma 0202020WL014643 Goramma 00468 UBIN0921246 1232 1232 Processed 14/05/2024 4005794749 GOWRAMMA LAMDA UNION BANK OF INDIA(508500)
SubTotal 1232 1232
305 Bondapalle AP-02-020-023-027/010437
(OMPALLI) 		0202020000NRG25020520241152013 02/05/2024 Gorli Ganesh 0202020WL014643 Gorli Ganesh 00684 APGV0002206 1479 1479 Processed 14/05/2024 4005794479 Mr GORLI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1479 1479
306 Bondapalle AP-02-020-023-027/010133
(OMPALLI) 		0202020000NRG25020520241151839 02/05/2024 Bali Akkalamma 0202020WL014643 Bali Akkalamma 00684 APGV0002230 1232 1232 Processed 14/05/2024 4005794504 Mrs BALI AKKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bondapalle AP-02-020-023-027/010145
(OMPALLI) 		0202020000NRG25020520241151848 02/05/2024 Satyam Sunkari 0202020WL014643 Satyam Sunkari 00684 APGV0002230 1479 1479 Processed 14/05/2024 4005794651 Ms SATYAM SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-023-027/010265
(OMPALLI) 		0202020000NRG25020520241151911 02/05/2024 Seetamma Landa 0202020WL014643 Seetamma Landa 00684 APGV0002230 1232 1232 Processed 14/05/2024 4005794636 Mrs LANDA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bondapalle AP-02-020-023-027/010354
(OMPALLI) 		0202020000NRG25020520241151947 02/05/2024 Landa Amkamma 0202020WL014643 Landa Amkamma 00684 APGV0002230 1479 1479 Processed 14/05/2024 4005794506 Mrs LANDA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-023-027/010371
(OMPALLI) 		0202020000NRG25020520241151952 02/05/2024 Bhogapurapu Bamgaaru lakshmi 0202020WL014643 Bhogapurapu Bamgaaru lakshmi 00684 APGV0002230 1232 1232 Processed 14/05/2024 4005794505 BOGAPURAPU BANGARU LAKSHMI CANARA BANK(508532)
SubTotal 6654 6654
311 Bondapalle AP-02-020-003-003/010010
(GITTUPALLI) 		0202020000NRG25020520241155305 02/05/2024 Krishna 0202020WL014693 Krishna 00684 APGV0002233 937 937 Processed 14/05/2024 4005794602 Mr TADDI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-003-003/010078
(GITTUPALLI) 		0202020000NRG25020520241155336 02/05/2024 Gurrya 0202020WL014693 Gurrya 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794494 Mr KOTHAPALLI GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-003-003/010084
(GITTUPALLI) 		0202020000NRG25020520241155341 02/05/2024 Lakshmi 0202020WL014693 Lakshmi 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794587 Mrs AMUJURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-003-003/010086
(GITTUPALLI) 		0202020000NRG25020520241155342 02/05/2024 Raampaapa 0202020WL014693 Raampaapa 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794597 Mrs MADIPALLI RAMPAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bondapalle AP-02-020-003-003/010104
(GITTUPALLI) 		0202020000NRG25020520241155343 02/05/2024 Adivulu 0202020WL014693 Adivulu 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794586 Mr BALLIPATI ADIVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bondapalle AP-02-020-003-003/010105
(GITTUPALLI) 		0202020000NRG25020520241155344 02/05/2024 Ramanamma 0202020WL014693 Ramanamma 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794355 Mrs BALLIPATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bondapalle AP-02-020-003-003/010106
(GITTUPALLI) 		0202020000NRG25020520241155345 02/05/2024 Guramma 0202020WL014693 Guramma 00684 APGV0002233 703 703 Processed 14/05/2024 4005794624 Mrs KOTHAPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-003-003/010135
(GITTUPALLI) 		0202020000NRG25020520241155355 02/05/2024 Appaaraavu 0202020WL014693 Appaaraavu 00684 APGV0002233 469 469 Processed 14/05/2024 4005794658 Mr TADDI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-003-003/010135
(GITTUPALLI) 		0202020000NRG25020520241155356 02/05/2024 Satyavati 0202020WL014693 Satyavati 00684 APGV0002233 937 937 Processed 14/05/2024 4005794639 Mrs TADDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-003-003/010147
(GITTUPALLI) 		0202020000NRG25020520241155364 02/05/2024 Krishnamma 0202020WL014693 Krishnamma 00684 APGV0002233 937 937 Processed 14/05/2024 4005794690 Mrs SEERA KRIAHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bondapalle AP-02-020-003-003/010164
(GITTUPALLI) 		0202020000NRG25020520241155365 02/05/2024 Samtamma 0202020WL014693 Samtamma 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794596 Mrs SURA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bondapalle AP-02-020-003-003/010209
(GITTUPALLI) 		0202020000NRG25020520241155372 02/05/2024 Narasimhulu 0202020WL014693 Narasimhulu 00684 APGV0002233 937 937 Processed 14/05/2024 4005794664 Mr VONUM NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bondapalle AP-02-020-003-003/010209
(GITTUPALLI) 		0202020000NRG25020520241155373 02/05/2024 Raamulamma 0202020WL014693 Raamulamma 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794657 Mrs VONUM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bondapalle AP-02-020-003-003/010211
(GITTUPALLI) 		0202020000NRG25020520241155374 02/05/2024 Mugatamma 0202020WL014693 Mugatamma 00684 APGV0002233 1172 1172 Processed 14/05/2024 4005794689 Mrs TADDI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bondapalle AP-02-020-003-003/010217
(GITTUPALLI) 		0202020000NRG25020520241155375 02/05/2024 Suryanaaraayana 0202020WL014693 Suryanaaraayana 00684 APGV0002233 1172 1172 Processed 14/05/2024 4005794661 Mr MUDASALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bondapalle AP-02-020-003-003/010238
(GITTUPALLI) 		0202020000NRG25020520241155382 02/05/2024 Cellemma 0202020WL014693 Cellemma 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794637 Mrs NERALA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bondapalle AP-02-020-003-003/010305
(GITTUPALLI) 		0202020000NRG25020520241155394 02/05/2024 Chinna 0202020WL014693 Chinna 00684 APGV0002233 1406 1406 Processed 14/05/2024 4005794638 Mrs NADUPURI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bondapalle AP-02-020-003-003/010338
(GITTUPALLI) 		0202020000NRG25020520241155396 02/05/2024 Chilakamma 0202020WL014693 Chilakamma 00684 APGV0002233 1172 1172 Processed 14/05/2024 4005794595 Mrs SURA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bondapalle AP-02-020-003-003/010435
(GITTUPALLI) 		0202020000NRG25020520241155407 02/05/2024 maheswararao 0202020WL014693 maheswararao 00684 APGV0002233 1172 1172 Processed 14/05/2024 4005794472 Mr VALAJANGI MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bondapalle AP-02-020-004-004/020003
(BODASINGIPETA) 		0202020000NRG25020520241128958 02/05/2024 Satyam 0202020WL014445 Satyam 00684 APGV0002233 1096 1096 Processed 14/05/2024 4005794674 SATYAM UNION BANK OF INDIA(508500)
331 Bondapalle AP-02-020-004-004/020011
(BODASINGIPETA) 		0202020000NRG25020520241128964 02/05/2024 Simhaacalam 0202020WL014445 Simhaacalam 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794731 Mrs MITTIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-004-004/020028
(BODASINGIPETA) 		0202020000NRG25020520241128971 02/05/2024 Gouri 0202020WL014445 Gouri 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794476 Mrs BODASINGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bondapalle AP-02-020-004-004/020075
(BODASINGIPETA) 		0202020000NRG25020520241128977 02/05/2024 Saavitri 0202020WL014445 Saavitri 00684 APGV0002233 1096 1096 Processed 14/05/2024 4005794732 Mrs BODASINGI SAVITHRI INDIAN BANK(607105)
334 Bondapalle AP-02-020-004-004/020079
(BODASINGIPETA) 		0202020000NRG25020520241128978 02/05/2024 Raamu 0202020WL014445 Raamu 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794642 Mr BODASINGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-004-004/020082
(BODASINGIPETA) 		0202020000NRG25020520241128981 02/05/2024 Kaamtammja 0202020WL014445 Kaamtammja 00684 APGV0002233 1096 1096 Processed 14/05/2024 4005794477 Mrs BODASINGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-004-004/020087
(BODASINGIPETA) 		0202020000NRG25020520241128983 02/05/2024 Purna 0202020WL014445 Purna 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794358 Mrs BODASINGI PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-004-004/020091
(BODASINGIPETA) 		0202020000NRG25020520241128985 02/05/2024 Lakshmi 0202020WL014445 Lakshmi 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794671 Mrs BODASINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bondapalle AP-02-020-004-004/020097
(BODASINGIPETA) 		0202020000NRG25020520241128988 02/05/2024 Sooryakaamtamma 0202020WL014445 Sooryakaamtamma 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794736 Mrs JAMI SURYKANTHAM W O PATTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bondapalle AP-02-020-004-004/020099
(BODASINGIPETA) 		0202020000NRG25020520241128989 02/05/2024 Lakshmi 0202020WL014445 Lakshmi 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794593 Mrs JAMI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-004-004/020104
(BODASINGIPETA) 		0202020000NRG25020520241128991 02/05/2024 Kaamtamma 0202020WL014445 Kaamtamma 00684 APGV0002233 1096 1096 Processed 14/05/2024 4005794733 Mrs BODASINGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-004-004/020166
(BODASINGIPETA) 		0202020000NRG25020520241129001 02/05/2024 neelima 0202020WL014445 neelima 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794487 Mrs YANDAM NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-004-004/020258
(BODASINGIPETA) 		0202020000NRG25020520241129008 02/05/2024 Kantamma 0202020WL014445 Kantamma 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794643 Mrs BODASINGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-004-004/020280
(BODASINGIPETA) 		0202020000NRG25020520241129019 02/05/2024 Satyavati 0202020WL014445 Satyavati 00684 APGV0002233 1096 1096 Processed 14/05/2024 4005794654 Mrs BODASINGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-004-004/020319
(BODASINGIPETA) 		0202020000NRG25020520241129027 02/05/2024 JYOTHI 0202020WL014445 JYOTHI 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794483 BODASINGI JYOTHI CANARA BANK(508532)
345 Bondapalle AP-02-020-004-004/020331
(BODASINGIPETA) 		0202020000NRG25020520241129029 02/05/2024 kumaari 0202020WL014445 kumaari 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794361 Mrs MAJJI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bondapalle AP-02-020-004-004/020345
(BODASINGIPETA) 		0202020000NRG25020520241129030 02/05/2024 MAHESWARI 0202020WL014445 MAHESWARI 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794350 BODASINGU MAHESWARI CANARA BANK(508532)
347 Bondapalle AP-02-020-004-004/020346
(BODASINGIPETA) 		0202020000NRG25020520241129031 02/05/2024 dasu 0202020WL014445 dasu 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794500 Mr SURISETTY DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bondapalle AP-02-020-004-004/020350
(BODASINGIPETA) 		0202020000NRG25020520241129032 02/05/2024 VENKATALAXMI 0202020WL014445 VENKATALAXMI 00684 APGV0002233 1315 1315 Processed 14/05/2024 4005794478 Mrs TADDI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Bondapalle AP-02-020-004-004/020351
(BODASINGIPETA) 		0202020000NRG25020520241129033 02/05/2024 RAVANAMMA 0202020WL014445 RAVANAMMA 00684 APGV0002233 1096 1096 Processed 14/05/2024 4005794357 Mrs BUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bondapalle AP-02-020-004-004/020354
(BODASINGIPETA) 		0202020000NRG25020520241129034 02/05/2024 KUMARI 0202020WL014445 KUMARI 00684 APGV0002233 658 658 Processed 14/05/2024 4005794352 Mrs MEESALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-010-012/010156
(KOTHAPALEM) 		0202020000NRG25020520241125867 02/05/2024 Ernamma 0202020WL014428 Ernamma 00684 APGV0002233 1088 1088 Processed 14/05/2024 4005794603 Mrs RAYAVARAPU YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-016-019/010005
(BONDAPALLI) 		0202020000NRG25020520241148919 02/05/2024 Vijaya 0202020WL014613 Vijaya 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794669 Mrs DHAMARASINGI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bondapalle AP-02-020-016-019/010011
(BONDAPALLI) 		0202020000NRG25020520241148924 02/05/2024 Polisu 0202020WL014613 Polisu 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794607 CHALLA POLISU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bondapalle AP-02-020-016-019/010011
(BONDAPALLI) 		0202020000NRG25020520241148923 02/05/2024 Raamakrishnamma 0202020WL014613 Raamakrishnamma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794623 MRS CHALLA KRISHNAMMA STATE BANK OF INDIA(508548)
355 Bondapalle AP-02-020-016-019/010022
(BONDAPALLI) 		0202020000NRG25020520241148925 02/05/2024 Seetamma 0202020WL014613 Seetamma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794610 Mrs BEHARA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-016-019/010023
(BONDAPALLI) 		0202020000NRG25020520241148927 02/05/2024 Ugaadi 0202020WL014613 Ugaadi 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794591 MRS GANDRETI UGADI STATE BANK OF INDIA(508548)
357 Bondapalle AP-02-020-016-019/010054
(BONDAPALLI) 		0202020000NRG25020520241148939 02/05/2024 Paidinaidu 0202020WL014613 Paidinaidu 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794501 Mr JAGARAPU PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-016-019/010054
(BONDAPALLI) 		0202020000NRG25020520241148940 02/05/2024 Satyavati 0202020WL014613 Satyavati 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794629 Mrs JAGARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-016-019/010071
(BONDAPALLI) 		0202020000NRG25020520241148946 02/05/2024 Sanyaasirao 0202020WL014613 Sanyaasirao 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794688 Mr KALLURI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-016-019/010074
(BONDAPALLI) 		0202020000NRG25020520241148948 02/05/2024 Sanyasappadu 0202020WL014613 Sanyasappadu 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794601 Mr GANTALA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-016-019/010112
(BONDAPALLI) 		0202020000NRG25020520241148955 02/05/2024 Sooramma 0202020WL014613 Sooramma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794609 Mrs AVALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-016-019/010150
(BONDAPALLI) 		0202020000NRG25020520241148972 02/05/2024 Simhachalam 0202020WL014613 Simhachalam 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794645 Mrs GANTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-016-019/010220
(BONDAPALLI) 		0202020000NRG25020520241148982 02/05/2024 Raamulamma 0202020WL014613 Raamulamma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794679 Mrs Bankapalli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bondapalle AP-02-020-016-019/010269
(BONDAPALLI) 		0202020000NRG25020520241148988 02/05/2024 Chinna 0202020WL014613 Chinna 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794473 Mrs Pasumukham Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-016-019/010299
(BONDAPALLI) 		0202020000NRG25020520241148993 02/05/2024 Balaram 0202020WL014613 Balaram 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794681 Mr BALARAM SADHUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bondapalle AP-02-020-016-019/010346
(BONDAPALLI) 		0202020000NRG25020520241148997 02/05/2024 Ramana 0202020WL014613 Ramana 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794349 Mrs Sirigidi Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-016-019/010349
(BONDAPALLI) 		0202020000NRG25020520241148999 02/05/2024 Simhachalam 0202020WL014613 Simhachalam 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794608 Mrs GANDRETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-016-019/010366
(BONDAPALLI) 		0202020000NRG25020520241149004 02/05/2024 srinu 0202020WL014613 srinu 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794687 Mr SRINU GANTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-016-019/010390
(BONDAPALLI) 		0202020000NRG25020520241149010 02/05/2024 simhachalam 0202020WL014613 simhachalam 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794632 UPPADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bondapalle AP-02-020-016-019/010463
(BONDAPALLI) 		0202020000NRG25020520241149021 02/05/2024 Kuravamma 0202020WL014613 Kuravamma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794360 Mrs NELIMARALA KURAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-016-019/010534
(BONDAPALLI) 		0202020000NRG25020520241149043 02/05/2024 krishna 0202020WL014613 krishna 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794356 Mr GEDDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-016-019/010557
(BONDAPALLI) 		0202020000NRG25020520241149050 02/05/2024 Haimavati 0202020WL014613 Haimavati 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794631 Mrs POTNURU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-016-019/010568
(BONDAPALLI) 		0202020000NRG25020520241149052 02/05/2024 Singidi Buchayya 0202020WL014613 Singidi Buchayya 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794482 Mr SINGIDI BUCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-016-019/010568
(BONDAPALLI) 		0202020000NRG25020520241149051 02/05/2024 Singidi Papa 0202020WL014613 Singidi Papa 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794589 Mrs SINGIDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-016-019/010647
(BONDAPALLI) 		0202020000NRG25020520241149067 02/05/2024 Ramana 0202020WL014613 Ramana 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794738 Mr RAMANA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-016-019/010674
(BONDAPALLI) 		0202020000NRG25020520241149071 02/05/2024 Gouri 0202020WL014613 Gouri 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794670 Mrs GANTALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-016-019/010700
(BONDAPALLI) 		0202020000NRG25020520241149079 02/05/2024 eswararao 0202020WL014613 eswararao 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794686 Mr ESWARA RAO GANTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-016-019/010830
(BONDAPALLI) 		0202020000NRG25020520241149095 02/05/2024 Ramanamma 0202020WL014613 Ramanamma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794599 Mrs CHEKATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-016-019/010912
(BONDAPALLI) 		0202020000NRG25020520241149110 02/05/2024 Lakshmi 0202020WL014613 Lakshmi 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794622 Mrs Kondeti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-016-019/010965
(BONDAPALLI) 		0202020000NRG25020520241149118 02/05/2024 Satyavathi 0202020WL014613 Satyavathi 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794739 Mrs BODDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-016-019/011015
(BONDAPALLI) 		0202020000NRG25020520241149131 02/05/2024 Bangaramma 0202020WL014613 Bangaramma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794630 Mrs LOCHARLA BANGARAMMA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-016-019/011185
(BONDAPALLI) 		0202020000NRG25020520241149154 02/05/2024 kanakamahalakshmi 0202020WL014613 kanakamahalakshmi 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794662 Mrs BONDAPALLI KANAKAMAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-016-019/011210
(BONDAPALLI) 		0202020000NRG25020520241149158 02/05/2024 Beebi 0202020WL014613 Beebi 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794600 Mrs SHAIK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-016-019/011273
(BONDAPALLI) 		0202020000NRG25020520241149169 02/05/2024 Eswaramma 0202020WL014613 Eswaramma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794509 ESWARAMMA INTI UNION BANK OF INDIA(508500)
385 Bondapalle AP-02-020-016-019/011367
(BONDAPALLI) 		0202020000NRG25020520241149175 02/05/2024 Venkatanarayanmurty 0202020WL014613 Venkatanarayanmurty 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794659 Mr CHALLA VENKATA NARAYANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-016-019/011570
(BONDAPALLI) 		0202020000NRG25020520241149196 02/05/2024 dEvi 0202020WL014613 dEvi 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794673 Mrs DEVI GANTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-016-019/011741
(BONDAPALLI) 		0202020000NRG25020520241149218 02/05/2024 rama 0202020WL014613 rama 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794519 MRS RAMA MAMIDI STATE BANK OF INDIA(508548)
388 Bondapalle AP-02-020-016-019/011757
(BONDAPALLI) 		0202020000NRG25020520241149222 02/05/2024 padmavathi 0202020WL014613 padmavathi 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794497 Mrs Bankapalli Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-016-019/011762
(BONDAPALLI) 		0202020000NRG25020520241149223 02/05/2024 Eswaramma 0202020WL014613 Eswaramma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794503 Mrs JANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-016-019/011764
(BONDAPALLI) 		0202020000NRG25020520241149226 02/05/2024 Paparao 0202020WL014613 Paparao 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794524 Mr SINGIDI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-016-019/011764
(BONDAPALLI) 		0202020000NRG25020520241149225 02/05/2024 Ravanamma 0202020WL014613 Ravanamma 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794510 Mrs Singidi Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-016-019/030176
(BONDAPALLI) 		0202020000NRG25020520241149350 02/05/2024 suryanarayana 0202020WL014613 suryanarayana 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794740 Mr Gadala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-016-019/11815
(BONDAPALLI) 		0202020000NRG25020520241149354 02/05/2024 Nammi Lakshmi 0202020WL014613 Nammi Lakshmi 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794517 Mrs Nammi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bondapalle AP-02-020-016-019/11817
(BONDAPALLI) 		0202020000NRG25020520241149356 02/05/2024 Gandrati Bhavani 0202020WL014613 Gandrati Bhavani 00684 APGV0002233 1239 1239 Processed 14/05/2024 4005794520 SINGIDI BHAVANI CANARA BANK(508532)
395 Bondapalle AP-02-020-023-027/010007
(OMPALLI) 		0202020000NRG25020520241151781 02/05/2024 Krishnamma 0202020WL014643 Krishnamma 00684 APGV0002233 1479 1479 Processed 14/05/2024 4005794729 Mrs KRISHNAMMA BOGAPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-023-027/010007
(OMPALLI) 		0202020000NRG25020520241151780 02/05/2024 Satyanaaraayana 0202020WL014643 Satyanaaraayana 00684 APGV0002233 986 986 Processed 14/05/2024 4005794730 Mr BHOGAPURAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-023-027/010119
(OMPALLI) 		0202020000NRG25020520241151826 02/05/2024 Appalanaayudu 0202020WL014643 Appalanaayudu 00684 APGV0002233 1232 1232 Processed 14/05/2024 4005794640 Mr APPALA NAIDU LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-023-027/010130
(OMPALLI) 		0202020000NRG25020520241151836 02/05/2024 Raamakrishna 0202020WL014643 Raamakrishna 00684 APGV0002233 1479 1479 Processed 14/05/2024 4005794508 Mr BALI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-023-027/010188
(OMPALLI) 		0202020000NRG25020520241151876 02/05/2024 Eeswaramma 0202020WL014643 Eeswaramma 00684 APGV0002233 986 986 Processed 14/05/2024 4005794650 Mrs ESWARAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bondapalle AP-02-020-023-027/010344
(OMPALLI) 		0202020000NRG25020520241151943 02/05/2024 Adilakshmi 0202020WL014643 Adilakshmi 00684 APGV0002233 1232 1232 Processed 14/05/2024 4005794507 Mrs LANDA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 109665 109665
401 Bondapalle AP-02-020-010-012/010207
(KOTHAPALEM) 		0202020000NRG25020520241125293 02/05/2024 Srinivasrao 0202020WL014419 Srinivasrao 00684 APGV0002241 1088 1088 Processed 14/05/2024 4005794485 Mr SIDAGAM SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-010-012/010420
(KOTHAPALEM) 		0202020000NRG25020520241125206 02/05/2024 satyanarayana 0202020WL014413 satyanarayana 00684 APGV0002241 1088 1088 Processed 14/05/2024 4005794492 Mr SIDAGAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bondapalle AP-02-020-010-012/010420
(KOTHAPALEM) 		0202020000NRG25020520241125207 02/05/2024 satyavati 0202020WL014413 satyavati 00684 APGV0002241 1088 1088 Processed 14/05/2024 4005794495 Mrs MURAPALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-010-012/020027
(KOTHAPALEM) 		0202020000NRG25020520241123146 02/05/2024 Nandila Sanyasi rao 0202020WL014387 Nandila Sanyasi rao 00684 APGV0002241 1088 1088 Processed 14/05/2024 4005794521 Mr NANDILA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bondapalle AP-02-020-010-012/20053
(KOTHAPALEM) 		0202020000NRG25020520241122170 02/05/2024 Agathana Laxmi 0202020WL014373 Agathana Laxmi 00684 APGV0002241 1088 1088 Processed 14/05/2024 4005794525 AGATHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5440 5440
406 Bondapalle AP-02-020-003-003/010047
(GITTUPALLI) 		0202020000NRG25020520241155320 02/05/2024 PITTA Paarvati 0202020WL014693 PITTA Paarvati 00684 APGV0002254 703 703 Processed 14/05/2024 4005794734 Mrs PITTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-003-003/010237
(GITTUPALLI) 		0202020000NRG25020520241155381 02/05/2024 Rekha 0202020WL014693 Rekha 00684 APGV0002254 1406 1406 Processed 14/05/2024 4005794598 Mrs SURA REKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-003-003/010435
(GITTUPALLI) 		0202020000NRG25020520241155408 02/05/2024 Valajangi Aruna 0202020WL014693 Valajangi Aruna 00684 APGV0002254 703 703 Processed 14/05/2024 4005794660 Mrs VALAJANGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bondapalle AP-02-020-004-004/020001
(BODASINGIPETA) 		0202020000NRG25020520241128957 02/05/2024 Pinninti Satyavathi 0202020WL014445 Pinninti Satyavathi 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794592 Mrs PINNINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-004-004/020003
(BODASINGIPETA) 		0202020000NRG25020520241128960 02/05/2024 BODASINGI PUSPA 0202020WL014445 BODASINGI PUSPA 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794488 Mrs BODASINGI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bondapalle AP-02-020-004-004/020006
(BODASINGIPETA) 		0202020000NRG25020520241128961 02/05/2024 Nagalakshmi 0202020WL014445 Nagalakshmi 00684 APGV0002254 658 658 Processed 14/05/2024 4005794594 Mrs MEESALA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bondapalle AP-02-020-004-004/020013
(BODASINGIPETA) 		0202020000NRG25020520241128966 02/05/2024 BODASINGI SEETAMMA 0202020WL014445 BODASINGI SEETAMMA 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794644 Mrs BODASINGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bondapalle AP-02-020-004-004/020015
(BODASINGIPETA) 		0202020000NRG25020520241128967 02/05/2024 Gurubilli Padma 0202020WL014445 Gurubilli Padma 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794493 MRS GURUBILLI PADMA STATE BANK OF INDIA(508548)
414 Bondapalle AP-02-020-004-004/020025
(BODASINGIPETA) 		0202020000NRG25020520241128969 02/05/2024 Korada Lakshmi 0202020WL014445 Korada Lakshmi 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794359 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-004-004/020035
(BODASINGIPETA) 		0202020000NRG25020520241128972 02/05/2024 Bodasingi Sannamma 0202020WL014445 Bodasingi Sannamma 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794484 Mrs BODASINGI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-004-004/020054
(BODASINGIPETA) 		0202020000NRG25020520241128973 02/05/2024 Padma 0202020WL014445 Padma 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794475 Mrs BODASINGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-004-004/020065
(BODASINGIPETA) 		0202020000NRG25020520241128975 02/05/2024 Surisetty Satyavathi 0202020WL014445 Surisetty Satyavathi 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794680 Mrs SURISETTY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bondapalle AP-02-020-004-004/020068
(BODASINGIPETA) 		0202020000NRG25020520241128976 02/05/2024 Bodasingi Ramu 0202020WL014445 Bodasingi Ramu 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794516 MR BODASINGI RAMU STATE BANK OF INDIA(508548)
419 Bondapalle AP-02-020-004-004/020079
(BODASINGIPETA) 		0202020000NRG25020520241128979 02/05/2024 Bodasingi Paidithalli 0202020WL014445 Bodasingi Paidithalli 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794677 Mrs BODASINGI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-004-004/020081
(BODASINGIPETA) 		0202020000NRG25020520241128980 02/05/2024 Paidithalli 0202020WL014445 Paidithalli 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794474 Mrs BODASINGI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-004-004/020090
(BODASINGIPETA) 		0202020000NRG25020520241128984 02/05/2024 Korada Ramanamma 0202020WL014445 Korada Ramanamma 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794481 Mrs KORADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-004-004/020103
(BODASINGIPETA) 		0202020000NRG25020520241128990 02/05/2024 krishna 0202020WL014445 krishna 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794522 Mr SURISETTY KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-004-004/020109
(BODASINGIPETA) 		0202020000NRG25020520241128992 02/05/2024 Budi Lakshmi 0202020WL014445 Budi Lakshmi 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794351 Mrs BUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-004-004/020130
(BODASINGIPETA) 		0202020000NRG25020520241128995 02/05/2024 mangamma 0202020WL014445 mangamma 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794491 MRS MEESALA MANGAMMA STATE BANK OF INDIA(508548)
425 Bondapalle AP-02-020-004-004/020131
(BODASINGIPETA) 		0202020000NRG25020520241128996 02/05/2024 triveni 0202020WL014445 triveni 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794512 MISS BODASINGI THRIVENI STATE BANK OF INDIA(508548)
426 Bondapalle AP-02-020-004-004/020141
(BODASINGIPETA) 		0202020000NRG25020520241128997 02/05/2024 Budi Satyavathi 0202020WL014445 Budi Satyavathi 00684 APGV0002254 877 877 Processed 14/05/2024 4005794496 Mrs BUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-004-004/020150
(BODASINGIPETA) 		0202020000NRG25020520241128998 02/05/2024 Pasupureddy Yellamma 0202020WL014445 Pasupureddy Yellamma 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794675 Mrs PASUPUREDDY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-004-004/020245
(BODASINGIPETA) 		0202020000NRG25020520241129002 02/05/2024 Budi Annapurna 0202020WL014445 Budi Annapurna 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794498 ANNAPURNA BUDI UNION BANK OF INDIA(508500)
429 Bondapalle AP-02-020-004-004/020250
(BODASINGIPETA) 		0202020000NRG25020520241129004 02/05/2024 Satyavathi Bodasingi 0202020WL014445 Satyavathi Bodasingi 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794735 Mrs BODASINGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-004-004/020257
(BODASINGIPETA) 		0202020000NRG25020520241129007 02/05/2024 Venkati 0202020WL014445 Venkati 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794354 Mrs MAHANTI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-004-004/020259
(BODASINGIPETA) 		0202020000NRG25020520241129009 02/05/2024 Lakshmi 0202020WL014445 Lakshmi 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794353 Mrs BUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-004-004/020260
(BODASINGIPETA) 		0202020000NRG25020520241129010 02/05/2024 Ramulamma 0202020WL014445 Ramulamma 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794486 Mrs NEREDUBILLI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-004-004/020268
(BODASINGIPETA) 		0202020000NRG25020520241129015 02/05/2024 Bodasingi Santhoshi matha 0202020WL014445 Bodasingi Santhoshi matha 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794348 Mrs BODASIGIN SANTHOSHI MATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-004-004/020276
(BODASINGIPETA) 		0202020000NRG25020520241129016 02/05/2024 Taddi Suramma 0202020WL014445 Taddi Suramma 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794480 Mrs TADDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-004-004/020277
(BODASINGIPETA) 		0202020000NRG25020520241129017 02/05/2024 Taddi Pentamma 0202020WL014445 Taddi Pentamma 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794515 MRS TADDI PENTAMMA STATE BANK OF INDIA(508548)
436 Bondapalle AP-02-020-004-004/020282
(BODASINGIPETA) 		0202020000NRG25020520241129020 02/05/2024 Bodasingi Ramadevi 0202020WL014445 Bodasingi Ramadevi 00684 APGV0002254 877 877 Processed 14/05/2024 4005794490 Ramadevi UNION BANK OF INDIA(508500)
437 Bondapalle AP-02-020-004-004/020286
(BODASINGIPETA) 		0202020000NRG25020520241129021 02/05/2024 Gurubilli Ravanamma 0202020WL014445 Gurubilli Ravanamma 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794489 Mrs GURUBILLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-004-004/020287
(BODASINGIPETA) 		0202020000NRG25020520241129022 02/05/2024 B Simhachalam 0202020WL014445 B Simhachalam 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794683 Mrs BODASINGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-004-004/020296
(BODASINGIPETA) 		0202020000NRG25020520241129023 02/05/2024 Kanamma 0202020WL014445 Kanamma 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794672 Mrs SURISETTY KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-004-004/020313
(BODASINGIPETA) 		0202020000NRG25020520241129024 02/05/2024 Bodasingi Narayana 0202020WL014445 Bodasingi Narayana 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794499 Mrs BODASINGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-004-004/020314
(BODASINGIPETA) 		0202020000NRG25020520241129025 02/05/2024 Santhi 0202020WL014445 Santhi 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794655 Mrs MEESALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-004-004/020315
(BODASINGIPETA) 		0202020000NRG25020520241129026 02/05/2024 Bodasingi Hemalatha 0202020WL014445 Bodasingi Hemalatha 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794590 Mrs BODASINGI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-004-004/020365
(BODASINGIPETA) 		0202020000NRG25020520241129036 02/05/2024 chinnammai 0202020WL014445 chinnammai 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794502 Mrs MITTIREDDY CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-004-004/020366
(BODASINGIPETA) 		0202020000NRG25020520241129037 02/05/2024 sravani 0202020WL014445 sravani 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794514 Mrs BODASINGI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bondapalle AP-02-020-004-004/020370
(BODASINGIPETA) 		0202020000NRG25020520241129038 02/05/2024 Vijaya 0202020WL014445 Vijaya 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794523 Mrs BODASINGI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-004-004/020373
(BODASINGIPETA) 		0202020000NRG25020520241129039 02/05/2024 BHARATHI 0202020WL014445 BHARATHI 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794513 Mrs Budi Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-027-001/20413
(BODASINGIPETA) 		0202020000NRG25020520241129040 02/05/2024 Budi Satyavathi 0202020WL014445 Budi Satyavathi 00684 APGV0002254 1096 1096 Processed 14/05/2024 4005794511 Mrs Budi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-027-001/20416
(BODASINGIPETA) 		0202020000NRG25020520241129041 02/05/2024 BUDI KRISHNAVENI 0202020WL014445 BUDI KRISHNAVENI 00684 APGV0002254 1315 1315 Processed 14/05/2024 4005794518 MRS BUDI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 51032 51032
449 Bondapalle AP-02-020-003-003/010438
(GITTUPALLI) 		0202020000NRG25020520241155409 02/05/2024 lakshmi 0202020WL014693 lakshmi 00684 APGV0002273 1406 1406 Processed 14/05/2024 4005794641 Mrs PENTA LAKSHMI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1406 1406
450 Bondapalle AP-02-020-023-027/010125
(OMPALLI) 		0202020000NRG25020520241151832 02/05/2024 Siripurapu Paidi Raju 0202020WL014643 Siripurapu Paidi Raju 00688 FINO0001112 1479 1479 Processed 14/05/2024 4005794748 SIRIPURAPU PAIDI RAJU FINO PAYMENTS BANK LTD(608001)
451 Bondapalle AP-02-020-023-027/010237
(OMPALLI) 		0202020000NRG25020520241151903 02/05/2024 Sirepurapu Lakshmi 0202020WL014643 Sirepurapu Lakshmi 00688 FINO0001112 1232 1232 Processed 14/05/2024 4005794743 RAAMALAKSHMI SIRIPURAPU UNION BANK OF INDIA(508500)
452 Bondapalle AP-02-020-023-027/010379
(OMPALLI) 		0202020000NRG25020520241151962 02/05/2024 Narayanappadu 0202020WL014643 Narayanappadu 00688 FINO0001112 1232 1232 Processed 14/05/2024 4005794744 NARAYANAPPADU SIRIPURAPU UNION BANK OF INDIA(508500)
SubTotal 3943 3943
453 Bondapalle AP-02-020-003-003/10482
(GITTUPALLI) 		0202020000NRG25020520241155420 02/05/2024 Goka Adilakshmi 0202020WL014693 Goka Adilakshmi 00691 IPOS0000001 469 469 Processed 14/05/2024 4005794528 GOKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bondapalle AP-02-020-023-027/010388
(OMPALLI) 		0202020000NRG25020520241151970 02/05/2024 Bali Sanyaasiraavu 0202020WL014643 Bali Sanyaasiraavu 00691 IPOS0000001 1479 1479 Processed 14/05/2024 4005794526 BALI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bondapalle AP-02-020-023-027/010436
(OMPALLI) 		0202020000NRG25020520241152012 02/05/2024 Bali Gowramma 0202020WL014643 Bali Gowramma 00691 IPOS0000001 1232 1232 Processed 14/05/2024 4005794527 BALI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
Total 566144 566144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_020524APB_FTO_24856 Canara Bank CNRB0004471 GAJAPATHINAGARAM 3288
2 Bondapalle AP0202020_020524APB_FTO_24856 District Cooperative Central Bank APBL0002015 V T Agraharam 5914
3 Bondapalle AP0202020_020524APB_FTO_24856 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 2411
4 Bondapalle AP0202020_020524APB_FTO_24856 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 23767
5 Bondapalle AP0202020_020524APB_FTO_24856 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 4437
6 Bondapalle AP0202020_020524APB_FTO_24856 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 89843
7 Bondapalle AP0202020_020524APB_FTO_24856 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 1239
8 Bondapalle AP0202020_020524APB_FTO_24856 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 986
9 Bondapalle AP0202020_020524APB_FTO_24856 UNION BANK OF INDIA UBIN0904341 GOTLAM 250228
10 Bondapalle AP0202020_020524APB_FTO_24856 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 1232
11 Bondapalle AP0202020_020524APB_FTO_24856 Andhra Pradesh Grameena Vikas Bank APGV0002206 GANTYADA 1479
12 Bondapalle AP0202020_020524APB_FTO_24856 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 6654
13 Bondapalle AP0202020_020524APB_FTO_24856 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 109665
14 Bondapalle AP0202020_020524APB_FTO_24856 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 5440
15 Bondapalle AP0202020_020524APB_FTO_24856 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 51032
16 Bondapalle AP0202020_020524APB_FTO_24856 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 1406
17 Bondapalle AP0202020_020524APB_FTO_24856 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3943
18 Bondapalle AP0202020_020524APB_FTO_24856 India Post Payments Bank IPOS0000001 ANANTAPUR 1479
19 Bondapalle AP0202020_020524APB_FTO_24856 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1701

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