Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_270424APB_FTO_17345
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-02-020-002-001/020945
(GOLLIPALEM) 		0202020000NRG25260420240848740 27/04/2024 Tottadi Appalanaidu 0202020WL011115 Tottadi Appalanaidu 00078 CNRB0004471 963 963 Processed 02/05/2024 3495405530 TOTTADI APPALA NAIDU CANARA BANK(508532)
2 Bondapalle AP-02-020-004-004/020252
(BODASINGIPETA) 		0202020000NRG25270420240867397 27/04/2024 Paidiraju 0202020WL011394 Paidiraju 00078 CNRB0004471 1240 1240 Processed 02/05/2024 3495405531 Mrs REDDY PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Bondapalle AP-02-020-011-013/010123
(MARUVADA) 		0202020000NRG25270420240870002 27/04/2024 Gorla Satyam 0202020WL011453 Gorla Satyam 00078 CNRB0004471 592 592 Processed 02/05/2024 3495405532 GORLA SATYAM CANARA BANK(508532)
SubTotal 2795 2795
4 Bondapalle AP-02-020-023-027/010069
(OMPALLI) 		0202020000NRG25270420240872769 27/04/2024 Sunkari Bangarappadu 0202020WL011521 Sunkari Bangarappadu 00114 APBL0002015 1542 1542 Processed 02/05/2024 3495406177 Mr SUNKARI BANGARAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1542 1542
5 Bondapalle AP-02-020-023-027/010069
(OMPALLI) 		0202020000NRG25270420240872771 27/04/2024 Ramesh 0202020WL011521 Ramesh 00176 IDIB000V542 1542 1542 Processed 02/05/2024 3495405533 MR SUNKARI RAMESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
6 Bondapalle AP-02-020-002-001/020939
(GOLLIPALEM) 		0202020000NRG25260420240848736 27/04/2024 Venkatalakshmi 0202020WL011115 Venkatalakshmi 00177 IOBA0002483 1204 1204 Processed 02/05/2024 3495406135 Mrs THOTTHADI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bondapalle AP-02-020-002-001/021009
(GOLLIPALEM) 		0202020000NRG25260420240848749 27/04/2024 Appaaraavu 0202020WL011115 Appaaraavu 00177 IOBA0002483 963 963 Processed 02/05/2024 3495406154 KANDIPILLI APPARAO GOLLUPALEM INDIAN OVERSEAS BANK(508541)
8 Bondapalle AP-02-020-002-001/021202
(GOLLIPALEM) 		0202020000NRG25260420240848775 27/04/2024 KANNAMNAIDU 0202020WL011115 KANNAMNAIDU 00177 IOBA0002483 1204 1204 Processed 02/05/2024 3495406098 Mr MUKALA KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bondapalle AP-02-020-004-004/020084
(BODASINGIPETA) 		0202020000NRG25270420240867373 27/04/2024 Bodasingi Gowri 0202020WL011394 Bodasingi Gowri 00177 IOBA0002483 1240 1240 Processed 02/05/2024 3495405897 BODASINGI GOWRI INDIAN OVERSEAS BANK(508541)
10 Bondapalle AP-02-020-011-013/010016
(MARUVADA) 		0202020000NRG25270420240869922 27/04/2024 Bangari Polamma 0202020WL011453 Bangari Polamma 00177 IOBA0002483 1081 1081 Processed 02/05/2024 3495405986 BANGARI POLAMMA MARUVADA INDIAN OVERSEAS BANK(508541)
11 Bondapalle AP-02-020-014-016/010018
(K.AGRHARAM) 		0202020000NRG25270420240870434 27/04/2024 Bamgaaramma 0202020WL011481 Bamgaaramma 00177 IOBA0002483 660 660 Processed 02/05/2024 3495405868 CHINTALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
12 Bondapalle AP-02-020-014-016/010149
(K.AGRHARAM) 		0202020000NRG25270420240870501 27/04/2024 Sanyaasi 0202020WL011481 Sanyaasi 00177 IOBA0002483 880 880 Processed 02/05/2024 3495406155 SANYAASI BURADAPAATI UNION BANK OF INDIA(508500)
13 Bondapalle AP-02-020-014-016/010160
(K.AGRHARAM) 		0202020000NRG25270420240870504 27/04/2024 Soorappadu 0202020WL011481 Soorappadu 00177 IOBA0002483 1321 1321 Processed 02/05/2024 3495405998 PITTA SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bondapalle AP-02-020-014-016/010234
(K.AGRHARAM) 		0202020000NRG25270420240870542 27/04/2024 Asirinaayudu 0202020WL011481 Asirinaayudu 00177 IOBA0002483 660 660 Processed 02/05/2024 3495406043 BURLE ASIRINAIDU INDIAN OVERSEAS BANK(508541)
15 Bondapalle AP-02-020-016-019/011801
(BONDAPALLI) 		0202020000NRG25270420240871934 27/04/2024 Narayana 0202020WL011489 Narayana 00177 IOBA0002483 1319 1319 Processed 02/05/2024 3495406206 PEETHA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10532 10532
16 Bondapalle AP-02-020-011-013/10316
(MARUVADA) 		0202020000NRG25270420240870077 27/04/2024 Appalanarasamma Boddu 0202020WL011453 Appalanarasamma Boddu 00415 SBIN0000889 1378 1378 Processed 02/05/2024 3495406218 MRS APPALANARASAMMA BODDU STATE BANK OF INDIA(508548)
SubTotal 1378 1378
17 Bondapalle AP-02-020-002-001/020303
(GOLLIPALEM) 		0202020000NRG25260420240848661 27/04/2024 Paidipunaayudu 0202020WL011115 Paidipunaayudu 00415 SBIN0001458 1444 1444 Processed 02/05/2024 3495406099 MR PAIDAPU NAIDU TOTTADI STATE BANK OF INDIA(508548)
18 Bondapalle AP-02-020-002-001/020407
(GOLLIPALEM) 		0202020000NRG25260420240848682 27/04/2024 Devudu 0202020WL011115 Devudu 00415 SBIN0001458 1204 1204 Processed 02/05/2024 3495406287 MR VENDRAPU DEVUDU STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-002-001/020782
(GOLLIPALEM) 		0202020000NRG25270420240857021 27/04/2024 Akkamma 0202020WL011263 Akkamma 00415 SBIN0001458 1389 1389 Processed 02/05/2024 3495405976 Mrs THOTHADI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-002-001/020825
(GOLLIPALEM) 		0202020000NRG25270420240857030 27/04/2024 Gowrinaidu 0202020WL011263 Gowrinaidu 00415 SBIN0001458 1389 1389 Processed 02/05/2024 3495405537 GOWRINAIDU UNION BANK OF INDIA(508500)
21 Bondapalle AP-02-020-002-001/020921
(GOLLIPALEM) 		0202020000NRG25270420240857065 27/04/2024 Satyavati 0202020WL011263 Satyavati 00415 SBIN0001458 1389 1389 Processed 02/05/2024 3495406227 Mrs VEMALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bondapalle AP-02-020-002-001/020974
(GOLLIPALEM) 		0202020000NRG25260420240848744 27/04/2024 Appalanaayudu 0202020WL011115 Appalanaayudu 00415 SBIN0001458 1204 1204 Processed 02/05/2024 3495406138 Mr THOTTADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Bondapalle AP-02-020-002-001/021156
(GOLLIPALEM) 		0202020000NRG25260420240848768 27/04/2024 Gollu Devudu 0202020WL011115 Gollu Devudu 00415 SBIN0001458 722 722 Processed 02/05/2024 3495405515 MR GOLLU DEVUDU STATE BANK OF INDIA(508548)
24 Bondapalle AP-02-020-002-001/021170
(GOLLIPALEM) 		0202020000NRG25270420240854838 27/04/2024 Harikrishna 0202020WL011220 Harikrishna 00415 SBIN0001458 944 944 Processed 02/05/2024 3495406230 Harikrishna lingala UNION BANK OF INDIA(508500)
25 Bondapalle AP-02-020-002-001/021205
(GOLLIPALEM) 		0202020000NRG25260420240848777 27/04/2024 satyavati 0202020WL011115 satyavati 00415 SBIN0001458 1444 1444 Processed 02/05/2024 3495405999 Mrs BANDARU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Bondapalle AP-02-020-002-001/021214
(GOLLIPALEM) 		0202020000NRG25260420240848784 27/04/2024 appalasatyam 0202020WL011115 appalasatyam 00415 SBIN0001458 963 963 Processed 02/05/2024 3495405520 MR THOTTADI APPALA SATYAM STATE BANK OF INDIA(508548)
27 Bondapalle AP-02-020-004-004/020010
(BODASINGIPETA) 		0202020000NRG25270420240867352 27/04/2024 Paidiraaju 0202020WL011394 Paidiraaju 00415 SBIN0001458 1488 1488 Processed 02/05/2024 3495406151 Mrs GURUBILLI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Bondapalle AP-02-020-004-004/020020
(BODASINGIPETA) 		0202020000NRG25270420240867357 27/04/2024 Lakshmi 0202020WL011394 Lakshmi 00415 SBIN0001458 1240 1240 Processed 02/05/2024 3495405902 Mrs BODASINGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Bondapalle AP-02-020-004-004/020047
(BODASINGIPETA) 		0202020000NRG25270420240867362 27/04/2024 Seeta 0202020WL011394 Seeta 00415 SBIN0001458 1240 1240 Processed 02/05/2024 3495406288 Mrs VENNU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Bondapalle AP-02-020-004-004/020110
(BODASINGIPETA) 		0202020000NRG25270420240867384 27/04/2024 Satyavati 0202020WL011394 Satyavati 00415 SBIN0001458 1488 1488 Processed 02/05/2024 3495405898 MRS SATYAVATI BODASINGI STATE BANK OF INDIA(508548)
31 Bondapalle AP-02-020-004-004/020111
(BODASINGIPETA) 		0202020000NRG25270420240867385 27/04/2024 Varahaalu 0202020WL011394 Varahaalu 00415 SBIN0001458 1488 1488 Processed 02/05/2024 3495405911 MRS GURUBILLI VARALAKSHMI STATE BANK OF INDIA(508548)
32 Bondapalle AP-02-020-004-004/020246
(BODASINGIPETA) 		0202020000NRG25270420240867394 27/04/2024 Sravani 0202020WL011394 Sravani 00415 SBIN0001458 1240 1240 Processed 02/05/2024 3495405899 Mrs BODASINGI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Bondapalle AP-02-020-004-004/020251
(BODASINGIPETA) 		0202020000NRG25270420240867396 27/04/2024 Sanamma 0202020WL011394 Sanamma 00415 SBIN0001458 1488 1488 Processed 02/05/2024 3495405901 Mrs BODASINGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Bondapalle AP-02-020-004-004/020262
(BODASINGIPETA) 		0202020000NRG25270420240867402 27/04/2024 Nukaratnam 0202020WL011394 Nukaratnam 00415 SBIN0001458 1240 1240 Processed 02/05/2024 3495405905 Mrs BODASINGI NUKARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Bondapalle AP-02-020-011-013/010081
(MARUVADA) 		0202020000NRG25270420240869969 27/04/2024 Somadula Jyothika 0202020WL011453 Somadula Jyothika 00415 SBIN0001458 1299 1299 Processed 02/05/2024 3495405523 Mrs KADIYAL SEETAMMA W O BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Bondapalle AP-02-020-014-016/010004
(K.AGRHARAM) 		0202020000NRG25270420240870426 27/04/2024 ganesh 0202020WL011481 ganesh 00415 SBIN0001458 220 220 Processed 02/05/2024 3495405974 MIRIYALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bondapalle AP-02-020-014-016/010014
(K.AGRHARAM) 		0202020000NRG25270420240870430 27/04/2024 Cinademudu 0202020WL011481 Cinademudu 00415 SBIN0001458 1321 1321 Processed 02/05/2024 3495405869 MR CHINADEVUDU CHINTALA STATE BANK OF INDIA(508548)
38 Bondapalle AP-02-020-014-016/010138
(K.AGRHARAM) 		0202020000NRG25270420240870493 27/04/2024 Sanyaasamma 0202020WL011481 Sanyaasamma 00415 SBIN0001458 1321 1321 Processed 02/05/2024 3495405948 Sanyaasamma UNION BANK OF INDIA(508500)
39 Bondapalle AP-02-020-014-016/010220
(K.AGRHARAM) 		0202020000NRG25270420240870530 27/04/2024 Krishna 0202020WL011481 Krishna 00415 SBIN0001458 1101 1101 Processed 02/05/2024 3495406094 MR KATAKOTI KRISHNA STATE BANK OF INDIA(508548)
40 Bondapalle AP-02-020-014-016/010225
(K.AGRHARAM) 		0202020000NRG25270420240870536 27/04/2024 Sravani 0202020WL011481 Sravani 00415 SBIN0001458 1321 1321 Processed 02/05/2024 3495405507 MRS KARRI SRAVANI STATE BANK OF INDIA(508548)
41 Bondapalle AP-02-020-014-016/010438
(K.AGRHARAM) 		0202020000NRG25270420240870568 27/04/2024 lakshmi 0202020WL011481 lakshmi 00415 SBIN0001458 1321 1321 Processed 02/05/2024 3495405512 MRS SIDAGA LAKSHMI STATE BANK OF INDIA(508548)
42 Bondapalle AP-02-020-016-019/011686
(BONDAPALLI) 		0202020000NRG25270420240871917 27/04/2024 latha 0202020WL011489 latha 00415 SBIN0001458 1099 1099 Processed 02/05/2024 3495405969 VADDADI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32007 32007
43 Bondapalle AP-02-020-011-013/010085
(MARUVADA) 		0202020000NRG25270420240869973 27/04/2024 Gurubaabu 0202020WL011453 Gurubaabu 00415 SBIN0008298 866 866 Processed 02/05/2024 3495406136 MR GURUBABU VAKADA STATE BANK OF INDIA(508548)
44 Bondapalle AP-02-020-011-013/010085
(MARUVADA) 		0202020000NRG25270420240869974 27/04/2024 Vakada Krishnaveni 0202020WL011453 Vakada Krishnaveni 00415 SBIN0008298 866 866 Processed 02/05/2024 3495406137 MRS KRISHNA VENI VAKADA STATE BANK OF INDIA(508548)
45 Bondapalle AP-02-020-011-013/010119
(MARUVADA) 		0202020000NRG25270420240870001 27/04/2024 Dasari Sai 0202020WL011453 Dasari Sai 00415 SBIN0008298 1184 1184 Processed 02/05/2024 3495406258 Mr Dasari Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bondapalle AP-02-020-011-013/010295
(MARUVADA) 		0202020000NRG25270420240870068 27/04/2024 Lakshmi 0202020WL011453 Lakshmi 00415 SBIN0008298 1299 1299 Processed 02/05/2024 3495405988 MRS KADIYALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4215 4215
47 Bondapalle AP-02-020-002-001/020298
(GOLLIPALEM) 		0202020000NRG25260420240848657 27/04/2024 Satyam 0202020WL011115 Satyam 00415 SBIN0014387 963 963 Processed 02/05/2024 3495406002 MR ALUGOLU SATYAM LTI STATE BANK OF INDIA(508548)
48 Bondapalle AP-02-020-002-001/020316
(GOLLIPALEM) 		0202020000NRG25260420240848663 27/04/2024 Maridamma 0202020WL011115 Maridamma 00415 SBIN0014387 1204 1204 Processed 02/05/2024 3495405978 MRS SABBAVARAPU MARIDAMMA STATE BANK OF INDIA(508548)
49 Bondapalle AP-02-020-002-001/020463
(GOLLIPALEM) 		0202020000NRG25260420240848693 27/04/2024 Satyam 0202020WL011115 Satyam 00415 SBIN0014387 1204 1204 Processed 02/05/2024 3495405516 MR GOLLU SATYAM STATE BANK OF INDIA(508548)
50 Bondapalle AP-02-020-002-001/020550
(GOLLIPALEM) 		0202020000NRG25260420240848711 27/04/2024 Sanyaasinaayudu 0202020WL011115 Sanyaasinaayudu 00415 SBIN0014387 1444 1444 Processed 02/05/2024 3495405979 MR VEMALI SANYASI NAIDU STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-002-001/020555
(GOLLIPALEM) 		0202020000NRG25260420240848712 27/04/2024 Appaaraavu 0202020WL011115 Appaaraavu 00415 SBIN0014387 1204 1204 Processed 02/05/2024 3495405981 MR GUDISINTI APPARAO STATE BANK OF INDIA(508548)
52 Bondapalle AP-02-020-002-001/020712
(GOLLIPALEM) 		0202020000NRG25270420240857017 27/04/2024 Satyam 0202020WL011263 Satyam 00415 SBIN0014387 1389 1389 Processed 02/05/2024 3495405980 SATYAM UNION BANK OF INDIA(508500)
53 Bondapalle AP-02-020-002-001/020853
(GOLLIPALEM) 		0202020000NRG25270420240857047 27/04/2024 Errayya 0202020WL011263 Errayya 00415 SBIN0014387 926 926 Processed 02/05/2024 3495406100 ERRAYYA ALUGOLU UNION BANK OF INDIA(508500)
54 Bondapalle AP-02-020-002-001/020880
(GOLLIPALEM) 		0202020000NRG25260420240848727 27/04/2024 Paarvati 0202020WL011115 Paarvati 00415 SBIN0014387 481 481 Processed 02/05/2024 3495405977 Mrs BONI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Bondapalle AP-02-020-002-001/020915
(GOLLIPALEM) 		0202020000NRG25260420240848731 27/04/2024 Chandrammanaidu 0202020WL011115 Chandrammanaidu 00415 SBIN0014387 1204 1204 Processed 02/05/2024 3495406088 THOTTADI CHANDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-002-001/020915
(GOLLIPALEM) 		0202020000NRG25260420240848732 27/04/2024 Ramadevi 0202020WL011115 Ramadevi 00415 SBIN0014387 1444 1444 Processed 02/05/2024 3495406089 Mrs THOTTADI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-002-001/021079
(GOLLIPALEM) 		0202020000NRG25270420240857117 27/04/2024 GOLLU AKKUNAIDU 0202020WL011263 GOLLU AKKUNAIDU 00415 SBIN0014387 1389 1389 Processed 02/05/2024 3495405517 AKKUNAIDU GOLLU UNION BANK OF INDIA(508500)
58 Bondapalle AP-02-020-002-001/021119
(GOLLIPALEM) 		0202020000NRG25260420240848759 27/04/2024 devudu 0202020WL011115 devudu 00415 SBIN0014387 963 963 Processed 02/05/2024 3495405506 GOLLU DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bondapalle AP-02-020-002-001/021187
(GOLLIPALEM) 		0202020000NRG25260420240848773 27/04/2024 Sankara Rao 0202020WL011115 Sankara Rao 00415 SBIN0014387 963 963 Processed 02/05/2024 3495406039 MR KILAPARTI SANKAR RAO STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-002-001/021209
(GOLLIPALEM) 		0202020000NRG25260420240848779 27/04/2024 SATYAVATI 0202020WL011115 SATYAVATI 00415 SBIN0014387 1444 1444 Processed 02/05/2024 3495406001 Mrs SEERA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bondapalle AP-02-020-002-001/1317
(GOLLIPALEM) 		0202020000NRG25260420240848799 27/04/2024 LATHIREDDY SATHYAVATHI 0202020WL011115 LATHIREDDY SATHYAVATHI 00415 SBIN0014387 722 722 Processed 02/05/2024 3495405529 Mrs LACHIREDDY SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bondapalle AP-02-020-002-001/211315
(GOLLIPALEM) 		0202020000NRG25260420240848801 27/04/2024 Mukala Gowri 0202020WL011115 Mukala Gowri 00415 SBIN0014387 1204 1204 Processed 02/05/2024 3495405528 Mrs MUKALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Bondapalle AP-02-020-002-001/211315
(GOLLIPALEM) 		0202020000NRG25260420240848800 27/04/2024 Sanyasamma 0202020WL011115 Sanyasamma 00415 SBIN0014387 481 481 Processed 02/05/2024 3495405527 Mrs MUKALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bondapalle AP-02-020-011-013/010023
(MARUVADA) 		0202020000NRG25270420240869927 27/04/2024 Satyanarayana lAVETI 0202020WL011453 Satyanarayana lAVETI 00415 SBIN0014387 540 540 Processed 02/05/2024 3495405930 LAVETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bondapalle AP-02-020-011-013/010068
(MARUVADA) 		0202020000NRG25270420240869962 27/04/2024 Vemkataramana 0202020WL011453 Vemkataramana 00415 SBIN0014387 1440 1440 Processed 02/05/2024 3495406139 Mr VENKATA RAMANA VESARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Bondapalle AP-02-020-011-013/010303
(MARUVADA) 		0202020000NRG25270420240870073 27/04/2024 MIRE DEVI 0202020WL011453 MIRE DEVI 00415 SBIN0014387 866 866 Processed 02/05/2024 3495406280 MRS MIRE DEVI STATE BANK OF INDIA(508548)
67 Bondapalle AP-02-020-011-013/010303
(MARUVADA) 		0202020000NRG25270420240870072 27/04/2024 MIRE RAMU 0202020WL011453 MIRE RAMU 00415 SBIN0014387 866 866 Processed 02/05/2024 3495406279 MEERE RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
68 Bondapalle AP-02-020-014-016/010003
(K.AGRHARAM) 		0202020000NRG25270420240870425 27/04/2024 Paidiraaju 0202020WL011481 Paidiraaju 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405508 MR PATTA PYDIRAJU STATE BANK OF INDIA(508548)
69 Bondapalle AP-02-020-014-016/010005
(K.AGRHARAM) 		0202020000NRG25270420240870427 27/04/2024 Raamulamma 0202020WL011481 Raamulamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405987 PATTA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bondapalle AP-02-020-014-016/010008
(K.AGRHARAM) 		0202020000NRG25270420240870428 27/04/2024 Eswararao 0202020WL011481 Eswararao 00415 SBIN0014387 880 880 Processed 02/05/2024 3495406256 Mr ESWAR RAO CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-014-016/010009
(K.AGRHARAM) 		0202020000NRG25270420240870429 27/04/2024 Sanyaasi 0202020WL011481 Sanyaasi 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406270 MR CHINTA SANYASI STATE BANK OF INDIA(508548)
72 Bondapalle AP-02-020-014-016/010016
(K.AGRHARAM) 		0202020000NRG25270420240870432 27/04/2024 Paidaamma 0202020WL011481 Paidaamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405870 CHINTHALA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bondapalle AP-02-020-014-016/010019
(K.AGRHARAM) 		0202020000NRG25270420240870435 27/04/2024 madhavi 0202020WL011481 madhavi 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405972 MRS POTHALA MADHAVI STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-014-016/010027
(K.AGRHARAM) 		0202020000NRG25270420240870439 27/04/2024 Cellamma 0202020WL011481 Cellamma 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495405497 CHINTALA CHELLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bondapalle AP-02-020-014-016/010027
(K.AGRHARAM) 		0202020000NRG25270420240870438 27/04/2024 Veeraswaami 0202020WL011481 Veeraswaami 00415 SBIN0014387 880 880 Processed 02/05/2024 3495406197 CHINTALA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bondapalle AP-02-020-014-016/010040
(K.AGRHARAM) 		0202020000NRG25270420240870444 27/04/2024 Pemtamma 0202020WL011481 Pemtamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406278 PATTIKAYALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bondapalle AP-02-020-014-016/010046
(K.AGRHARAM) 		0202020000NRG25270420240870446 27/04/2024 Bangaramma 0202020WL011481 Bangaramma 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495406095 PATTIKAYALA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bondapalle AP-02-020-014-016/010050
(K.AGRHARAM) 		0202020000NRG25270420240870447 27/04/2024 Seetamma 0202020WL011481 Seetamma 00415 SBIN0014387 660 660 Processed 02/05/2024 3495406073 PATTIKAYALA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bondapalle AP-02-020-014-016/010051
(K.AGRHARAM) 		0202020000NRG25270420240870448 27/04/2024 Satyam 0202020WL011481 Satyam 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406074 PATTIKALLU SATYAM UNION BANK OF INDIA(508500)
80 Bondapalle AP-02-020-014-016/010051
(K.AGRHARAM) 		0202020000NRG25270420240870449 27/04/2024 Sooramma 0202020WL011481 Sooramma 00415 SBIN0014387 880 880 Processed 02/05/2024 3495405519 MRS PATTIKAYALA SURAMMA STATE BANK OF INDIA(508548)
81 Bondapalle AP-02-020-014-016/010053
(K.AGRHARAM) 		0202020000NRG25270420240870450 27/04/2024 Annapoorna 0202020WL011481 Annapoorna 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406272 Mrs VANGARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-014-016/010054
(K.AGRHARAM) 		0202020000NRG25270420240870451 27/04/2024 Jogamma 0202020WL011481 Jogamma 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495405910 BUNGA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bondapalle AP-02-020-014-016/010066
(K.AGRHARAM) 		0202020000NRG25270420240870454 27/04/2024 Paidamma 0202020WL011481 Paidamma 00415 SBIN0014387 880 880 Processed 02/05/2024 3495406097 PAIDAMMA KOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bondapalle AP-02-020-014-016/010070
(K.AGRHARAM) 		0202020000NRG25270420240870456 27/04/2024 Manyala Apparao 0202020WL011481 Manyala Apparao 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495406181 MR MANYALA APPARAO STATE BANK OF INDIA(508548)
85 Bondapalle AP-02-020-014-016/010076
(K.AGRHARAM) 		0202020000NRG25270420240870458 27/04/2024 Pemtayya 0202020WL011481 Pemtayya 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495406156 MR KOLLI PENTAYYA STATE BANK OF INDIA(508548)
86 Bondapalle AP-02-020-014-016/010081
(K.AGRHARAM) 		0202020000NRG25270420240870463 27/04/2024 Ramana 0202020WL011481 Ramana 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406246 Mrs BUNGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-014-016/010082
(K.AGRHARAM) 		0202020000NRG25270420240870464 27/04/2024 Lakshmi 0202020WL011481 Lakshmi 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405903 Mrs Barla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Bondapalle AP-02-020-014-016/010092
(K.AGRHARAM) 		0202020000NRG25270420240870469 27/04/2024 Naaraayana 0202020WL011481 Naaraayana 00415 SBIN0014387 880 880 Processed 02/05/2024 3495405900 MR JINKALA NARAYANA STATE BANK OF INDIA(508548)
89 Bondapalle AP-02-020-014-016/010093
(K.AGRHARAM) 		0202020000NRG25270420240870470 27/04/2024 Lakshmi 0202020WL011481 Lakshmi 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406046 Mrs JANKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Bondapalle AP-02-020-014-016/010115
(K.AGRHARAM) 		0202020000NRG25270420240870483 27/04/2024 Sanyaasamma 0202020WL011481 Sanyaasamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405951 Mrs KONDRU SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-014-016/010117
(K.AGRHARAM) 		0202020000NRG25270420240870484 27/04/2024 Krishnamma 0202020WL011481 Krishnamma 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495405502 Mrs KARRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bondapalle AP-02-020-014-016/010129
(K.AGRHARAM) 		0202020000NRG25270420240870487 27/04/2024 Raamu 0202020WL011481 Raamu 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406045 RAAMU KARRI UNION BANK OF INDIA(508500)
93 Bondapalle AP-02-020-014-016/010131
(K.AGRHARAM) 		0202020000NRG25270420240870489 27/04/2024 Sreenu 0202020WL011481 Sreenu 00415 SBIN0014387 440 440 Processed 02/05/2024 3495406096 MR SRINU LOCHARLA STATE BANK OF INDIA(508548)
94 Bondapalle AP-02-020-014-016/010143
(K.AGRHARAM) 		0202020000NRG25270420240870499 27/04/2024 Simhachalam 0202020WL011481 Simhachalam 00415 SBIN0014387 880 880 Processed 02/05/2024 3495405950 MRS BUNGA SIMHACHALAM STATE BANK OF INDIA(508548)
95 Bondapalle AP-02-020-014-016/010157
(K.AGRHARAM) 		0202020000NRG25270420240870503 27/04/2024 Raamudamma 0202020WL011481 Raamudamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405510 Mrs BEESAPU RAMUDAMMA WO PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bondapalle AP-02-020-014-016/010165
(K.AGRHARAM) 		0202020000NRG25270420240870507 27/04/2024 Satyavati 0202020WL011481 Satyavati 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405968 MRS NAKKANA SATYAVATHI STATE BANK OF INDIA(508548)
97 Bondapalle AP-02-020-014-016/010168
(K.AGRHARAM) 		0202020000NRG25270420240870508 27/04/2024 Satyam 0202020WL011481 Satyam 00415 SBIN0014387 660 660 Processed 02/05/2024 3495405949 LOCHARLA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bondapalle AP-02-020-014-016/010170
(K.AGRHARAM) 		0202020000NRG25270420240870509 27/04/2024 Krushnamma 0202020WL011481 Krushnamma 00415 SBIN0014387 440 440 Processed 02/05/2024 3495406003 MRS KRISHNAMMA BURADAPATI STATE BANK OF INDIA(508548)
99 Bondapalle AP-02-020-014-016/010172
(K.AGRHARAM) 		0202020000NRG25270420240870510 27/04/2024 Sanyaasamma 0202020WL011481 Sanyaasamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406093 SANYAASAMMA NAMMI UNION BANK OF INDIA(508500)
100 Bondapalle AP-02-020-014-016/010177
(K.AGRHARAM) 		0202020000NRG25270420240870512 27/04/2024 Raamudamma 0202020WL011481 Raamudamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406252 MRS RAMUDAMMA NAKKANA STATE BANK OF INDIA(508548)
101 Bondapalle AP-02-020-014-016/010188
(K.AGRHARAM) 		0202020000NRG25270420240870518 27/04/2024 Kannamma 0202020WL011481 Kannamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406044 MRS ALABONI KANNAMMA STATE BANK OF INDIA(508548)
102 Bondapalle AP-02-020-014-016/010196
(K.AGRHARAM) 		0202020000NRG25270420240870521 27/04/2024 Erukamma 0202020WL011481 Erukamma 00415 SBIN0014387 220 220 Processed 02/05/2024 3495406284 LOCHARLA YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bondapalle AP-02-020-014-016/010199
(K.AGRHARAM) 		0202020000NRG25270420240870522 27/04/2024 Satyam 0202020WL011481 Satyam 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405504 SATYAM GAMDRETI UNION BANK OF INDIA(508500)
104 Bondapalle AP-02-020-014-016/010217
(K.AGRHARAM) 		0202020000NRG25270420240870529 27/04/2024 laxmi 0202020WL011481 laxmi 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406273 PILLA LAXMI UNION BANK OF INDIA(508500)
105 Bondapalle AP-02-020-014-016/010223
(K.AGRHARAM) 		0202020000NRG25270420240870532 27/04/2024 Raamaaraavu 0202020WL011481 Raamaaraavu 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405513 MR KARRI RAMARAO STATE BANK OF INDIA(508548)
106 Bondapalle AP-02-020-014-016/010224
(K.AGRHARAM) 		0202020000NRG25270420240870533 27/04/2024 Devudu 0202020WL011481 Devudu 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495405511 Mr DEVUDU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-014-016/010225
(K.AGRHARAM) 		0202020000NRG25270420240870535 27/04/2024 Vemkatalakshmi 0202020WL011481 Vemkatalakshmi 00415 SBIN0014387 880 880 Processed 02/05/2024 3495406178 VEMKATALAKSHMI KARRI UNION BANK OF INDIA(508500)
108 Bondapalle AP-02-020-014-016/010231
(K.AGRHARAM) 		0202020000NRG25270420240870537 27/04/2024 Sanyaasi 0202020WL011481 Sanyaasi 00415 SBIN0014387 660 660 Processed 02/05/2024 3495405967 MR AVALA SANYASI STATE BANK OF INDIA(508548)
109 Bondapalle AP-02-020-014-016/010233
(K.AGRHARAM) 		0202020000NRG25270420240870540 27/04/2024 Ellamma 0202020WL011481 Ellamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405912 MRS AVALA YELLAMMA STATE BANK OF INDIA(508548)
110 Bondapalle AP-02-020-014-016/010242
(K.AGRHARAM) 		0202020000NRG25270420240870544 27/04/2024 Pemtayya 0202020WL011481 Pemtayya 00415 SBIN0014387 880 880 Processed 02/05/2024 3495406249 MR PENTAYYA LOCHARLA STATE BANK OF INDIA(508548)
111 Bondapalle AP-02-020-014-016/010283
(K.AGRHARAM) 		0202020000NRG25270420240870547 27/04/2024 Sanyaasamma 0202020WL011481 Sanyaasamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405503 Mrs NAKKANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-014-016/010371
(K.AGRHARAM) 		0202020000NRG25270420240870553 27/04/2024 Raamudamma 0202020WL011481 Raamudamma 00415 SBIN0014387 440 440 Processed 02/05/2024 3495405505 NILATHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bondapalle AP-02-020-014-016/010372
(K.AGRHARAM) 		0202020000NRG25270420240870554 27/04/2024 Appayyamma 0202020WL011481 Appayyamma 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495406264 Mrs Kondru Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bondapalle AP-02-020-014-016/010405
(K.AGRHARAM) 		0202020000NRG25270420240870559 27/04/2024 Appaaraavu 0202020WL011481 Appaaraavu 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405973 PATTA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bondapalle AP-02-020-014-016/010413
(K.AGRHARAM) 		0202020000NRG25270420240870560 27/04/2024 santosh 0202020WL011481 santosh 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405904 MR SANTOSH BUNGA STATE BANK OF INDIA(508548)
116 Bondapalle AP-02-020-014-016/010416
(K.AGRHARAM) 		0202020000NRG25270420240870563 27/04/2024 Sooridamm 0202020WL011481 Sooridamm 00415 SBIN0014387 880 880 Processed 02/05/2024 3495406075 MRS NAKKANA SURIDAMMA STATE BANK OF INDIA(508548)
117 Bondapalle AP-02-020-014-016/010418
(K.AGRHARAM) 		0202020000NRG25270420240870564 27/04/2024 Laxmikantam 0202020WL011481 Laxmikantam 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495405952 Mrs VANGARI LAXMIKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-014-016/010420
(K.AGRHARAM) 		0202020000NRG25270420240870565 27/04/2024 Sanyasamma 0202020WL011481 Sanyasamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495406042 CHIDAGA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bondapalle AP-02-020-014-016/010435
(K.AGRHARAM) 		0202020000NRG25270420240870567 27/04/2024 Paidamma 0202020WL011481 Paidamma 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495406195 MRS PAIDAMMA TAMADA STATE BANK OF INDIA(508548)
120 Bondapalle AP-02-020-014-016/010443
(K.AGRHARAM) 		0202020000NRG25270420240870569 27/04/2024 LAKSHMI 0202020WL011481 LAKSHMI 00415 SBIN0014387 1101 1101 Processed 02/05/2024 3495405966 MRS NIMMAKAYALA LAKSHMI STATE BANK OF INDIA(508548)
121 Bondapalle AP-02-020-014-016/010449
(K.AGRHARAM) 		0202020000NRG25270420240870570 27/04/2024 kamamma 0202020WL011481 kamamma 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405518 KARRI KAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bondapalle AP-02-020-014-016/010459
(K.AGRHARAM) 		0202020000NRG25270420240870574 27/04/2024 satyavathi 0202020WL011481 satyavathi 00415 SBIN0014387 1321 1321 Processed 02/05/2024 3495405522 MRS PUSALA SATYAVATHI STATE BANK OF INDIA(508548)
123 Bondapalle AP-02-020-016-019/010005
(BONDAPALLI) 		0202020000NRG25270420240871433 27/04/2024 Ananth 0202020WL011489 Ananth 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405524 MR DAMARASINGI ANANTH STATE BANK OF INDIA(508548)
124 Bondapalle AP-02-020-016-019/010018
(BONDAPALLI) 		0202020000NRG25270420240871439 27/04/2024 Paidiraaju 0202020WL011489 Paidiraaju 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406056 Mrs AVALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bondapalle AP-02-020-016-019/010018
(BONDAPALLI) 		0202020000NRG25270420240871438 27/04/2024 Sanyaasi 0202020WL011489 Sanyaasi 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406111 MR AVALA SANYASI STATE BANK OF INDIA(508548)
126 Bondapalle AP-02-020-016-019/010026
(BONDAPALLI) 		0202020000NRG25270420240871442 27/04/2024 Appannamma 0202020WL011489 Appannamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406008 MRS CHALLA APPANNAMMA STATE BANK OF INDIA(508548)
127 Bondapalle AP-02-020-016-019/010029
(BONDAPALLI) 		0202020000NRG25270420240871444 27/04/2024 Suryarao 0202020WL011489 Suryarao 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406209 MR GULLIPALLI SURYA RAO STATE BANK OF INDIA(508548)
128 Bondapalle AP-02-020-016-019/010041
(BONDAPALLI) 		0202020000NRG25270420240871450 27/04/2024 Acchamma 0202020WL011489 Acchamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406189 Mrs GORREPIBNDI ACHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bondapalle AP-02-020-016-019/010083
(BONDAPALLI) 		0202020000NRG25270420240871466 27/04/2024 Suryanaaraayana 0202020WL011489 Suryanaaraayana 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405940 MR G SURYANARAYAN STATE BANK OF INDIA(508548)
130 Bondapalle AP-02-020-016-019/010086
(BONDAPALLI) 		0202020000NRG25270420240871467 27/04/2024 Adamma 0202020WL011489 Adamma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406275 KONGARAPU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bondapalle AP-02-020-016-019/010100
(BONDAPALLI) 		0202020000NRG25270420240871471 27/04/2024 Raamayyamma 0202020WL011489 Raamayyamma 00415 SBIN0014387 879 879 Processed 02/05/2024 3495405965 Mrs NAMMI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bondapalle AP-02-020-016-019/010100
(BONDAPALLI) 		0202020000NRG25270420240871472 27/04/2024 Suribabu 0202020WL011489 Suribabu 00415 SBIN0014387 440 440 Processed 02/05/2024 3495406052 SURIBABU NAMMI UNION BANK OF INDIA(508500)
133 Bondapalle AP-02-020-016-019/010102
(BONDAPALLI) 		0202020000NRG25270420240871473 27/04/2024 Paiditallamma 0202020WL011489 Paiditallamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406107 Mrs PYDITHALLAMMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-016-019/010111
(BONDAPALLI) 		0202020000NRG25270420240871478 27/04/2024 Kannamma 0202020WL011489 Kannamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406009 Mrs NAMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bondapalle AP-02-020-016-019/010130
(BONDAPALLI) 		0202020000NRG25270420240871480 27/04/2024 Paiditallamma 0202020WL011489 Paiditallamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406004 Mrs NAMMI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-016-019/010131
(BONDAPALLI) 		0202020000NRG25270420240871481 27/04/2024 Suramma 0202020WL011489 Suramma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405941 Mrs NAKKANA SURAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Bondapalle AP-02-020-016-019/010183
(BONDAPALLI) 		0202020000NRG25270420240871496 27/04/2024 Simhachalam 0202020WL011489 Simhachalam 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406000 Mrs AVALA SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bondapalle AP-02-020-016-019/010188
(BONDAPALLI) 		0202020000NRG25270420240871497 27/04/2024 Akkamma 0202020WL011489 Akkamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405946 Mrs KARRI AKKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bondapalle AP-02-020-016-019/010195
(BONDAPALLI) 		0202020000NRG25270420240871498 27/04/2024 Papamma 0202020WL011489 Papamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406053 Mrs Avala Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bondapalle AP-02-020-016-019/010200
(BONDAPALLI) 		0202020000NRG25270420240871502 27/04/2024 Ravanamma 0202020WL011489 Ravanamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405943 Mrs NEELATI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bondapalle AP-02-020-016-019/010202
(BONDAPALLI) 		0202020000NRG25270420240871503 27/04/2024 Adhilakshmi 0202020WL011489 Adhilakshmi 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406068 Mrs VYGALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Bondapalle AP-02-020-016-019/010217
(BONDAPALLI) 		0202020000NRG25270420240871511 27/04/2024 Raamulamma 0202020WL011489 Raamulamma 00415 SBIN0014387 660 660 Processed 02/05/2024 3495406234 MRS MUDASALA RAMULAMMA STATE BANK OF INDIA(508548)
143 Bondapalle AP-02-020-016-019/010218
(BONDAPALLI) 		0202020000NRG25270420240871512 27/04/2024 Suramma 0202020WL011489 Suramma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406110 Mrs AVALA SURAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-016-019/010228
(BONDAPALLI) 		0202020000NRG25270420240871516 27/04/2024 Surappadu 0202020WL011489 Surappadu 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406081 MR KOYYANA SURIAPPADU STATE BANK OF INDIA(508548)
145 Bondapalle AP-02-020-016-019/010235
(BONDAPALLI) 		0202020000NRG25270420240871519 27/04/2024 Satyavamma 0202020WL011489 Satyavamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406059 MRS SATYAVAMMA GIDUTHURI STATE BANK OF INDIA(508548)
146 Bondapalle AP-02-020-016-019/010240
(BONDAPALLI) 		0202020000NRG25270420240871520 27/04/2024 Ramalakshmi 0202020WL011489 Ramalakshmi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405944 MRS VANAPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
147 Bondapalle AP-02-020-016-019/010246
(BONDAPALLI) 		0202020000NRG25270420240871522 27/04/2024 Sanyasamma 0202020WL011489 Sanyasamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405906 Mrs NANDA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bondapalle AP-02-020-016-019/010248
(BONDAPALLI) 		0202020000NRG25270420240871523 27/04/2024 Ramayamma 0202020WL011489 Ramayamma 00415 SBIN0014387 879 879 Processed 02/05/2024 3495406007 Mrs GUNTAMANI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Bondapalle AP-02-020-016-019/010256
(BONDAPALLI) 		0202020000NRG25270420240871527 27/04/2024 Gurappa 0202020WL011489 Gurappa 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405942 MRS GURAMMA VAIGALA STATE BANK OF INDIA(508548)
150 Bondapalle AP-02-020-016-019/010309
(BONDAPALLI) 		0202020000NRG25270420240871536 27/04/2024 Bangaramma 0202020WL011489 Bangaramma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405956 Mrs BODDANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Bondapalle AP-02-020-016-019/010315
(BONDAPALLI) 		0202020000NRG25270420240871540 27/04/2024 Ravanamma 0202020WL011489 Ravanamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406013 Mrs PATNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bondapalle AP-02-020-016-019/010319
(BONDAPALLI) 		0202020000NRG25270420240871541 27/04/2024 Tavudamma 0202020WL011489 Tavudamma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406032 Mrs AVALA TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Bondapalle AP-02-020-016-019/010320
(BONDAPALLI) 		0202020000NRG25270420240871542 27/04/2024 Bangaramma 0202020WL011489 Bangaramma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406006 Mrs NEELATI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Bondapalle AP-02-020-016-019/010321
(BONDAPALLI) 		0202020000NRG25270420240871543 27/04/2024 Simhachalam 0202020WL011489 Simhachalam 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406011 MRS AVALA SIMHACHALAM STATE BANK OF INDIA(508548)
155 Bondapalle AP-02-020-016-019/010329
(BONDAPALLI) 		0202020000NRG25270420240871545 27/04/2024 Potayya 0202020WL011489 Potayya 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405909 MR MUDDADA POTHAYYA STATE BANK OF INDIA(508548)
156 Bondapalle AP-02-020-016-019/010331
(BONDAPALLI) 		0202020000NRG25270420240871546 27/04/2024 Tavudamma 0202020WL011489 Tavudamma 00415 SBIN0014387 440 440 Processed 02/05/2024 3495406083 MRS BURA TOUDAMMA STATE BANK OF INDIA(508548)
157 Bondapalle AP-02-020-016-019/010333
(BONDAPALLI) 		0202020000NRG25270420240871547 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406194 Mrs GUNTAMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Bondapalle AP-02-020-016-019/010338
(BONDAPALLI) 		0202020000NRG25270420240871552 27/04/2024 ADILAXMI 0202020WL011489 ADILAXMI 00415 SBIN0014387 879 879 Processed 02/05/2024 3495406274 MRS ADHI LAKSHMI BURA STATE BANK OF INDIA(508548)
159 Bondapalle AP-02-020-016-019/010340
(BONDAPALLI) 		0202020000NRG25270420240871553 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406064 Mrs AVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Bondapalle AP-02-020-016-019/010341
(BONDAPALLI) 		0202020000NRG25270420240871554 27/04/2024 simhaadri 0202020WL011489 simhaadri 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406066 Mrs AVALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-016-019/010347
(BONDAPALLI) 		0202020000NRG25270420240871557 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406188 MS SIDDANTHAPU LAXMI STATE BANK OF INDIA(508548)
162 Bondapalle AP-02-020-016-019/010375
(BONDAPALLI) 		0202020000NRG25270420240871566 27/04/2024 Simhachalam 0202020WL011489 Simhachalam 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406114 Mrs KARRI SIMHACHALAM W O SATYAM DR N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Bondapalle AP-02-020-016-019/010381
(BONDAPALLI) 		0202020000NRG25270420240871567 27/04/2024 Satyavati 0202020WL011489 Satyavati 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406173 Mrs NAMMI BURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bondapalle AP-02-020-016-019/010388
(BONDAPALLI) 		0202020000NRG25270420240871569 27/04/2024 Bamgaarappadu 0202020WL011489 Bamgaarappadu 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406058 MR SARIPALLI BANGARAPPADU STATE BANK OF INDIA(508548)
165 Bondapalle AP-02-020-016-019/010390
(BONDAPALLI) 		0202020000NRG25270420240871571 27/04/2024 Lalitha 0202020WL011489 Lalitha 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406106 LALITHA UPPADA UNION BANK OF INDIA(508500)
166 Bondapalle AP-02-020-016-019/010447
(BONDAPALLI) 		0202020000NRG25270420240871584 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406172 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Bondapalle AP-02-020-016-019/010465
(BONDAPALLI) 		0202020000NRG25270420240871594 27/04/2024 Kantarao 0202020WL011489 Kantarao 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406259 KANTARAO DAMARASINGI UNION BANK OF INDIA(508500)
168 Bondapalle AP-02-020-016-019/010477
(BONDAPALLI) 		0202020000NRG25270420240871600 27/04/2024 Lakshmana 0202020WL011489 Lakshmana 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406213 MR NAMMI LAKSHMANA STATE BANK OF INDIA(508548)
169 Bondapalle AP-02-020-016-019/010477
(BONDAPALLI) 		0202020000NRG25270420240871601 27/04/2024 Mamga 0202020WL011489 Mamga 00415 SBIN0014387 660 660 Processed 02/05/2024 3495406057 MRS NAMMI MANGA STATE BANK OF INDIA(508548)
170 Bondapalle AP-02-020-016-019/010488
(BONDAPALLI) 		0202020000NRG25270420240871604 27/04/2024 Sanyasamma 0202020WL011489 Sanyasamma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405954 MRS SANYASAMMA NAMMI STATE BANK OF INDIA(508548)
171 Bondapalle AP-02-020-016-019/010499
(BONDAPALLI) 		0202020000NRG25270420240871608 27/04/2024 Appalanarsi 0202020WL011489 Appalanarsi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406005 MRS PATNANA APPALANARASAMMA STATE BANK OF INDIA(508548)
172 Bondapalle AP-02-020-016-019/010511
(BONDAPALLI) 		0202020000NRG25270420240871613 27/04/2024 Suridevudu 0202020WL011489 Suridevudu 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406065 MRS AVALA SURIDEVUDU STATE BANK OF INDIA(508548)
173 Bondapalle AP-02-020-016-019/010557
(BONDAPALLI) 		0202020000NRG25270420240871633 27/04/2024 POTNURU VENKATA SIMHACHALAM 0202020WL011489 POTNURU VENKATA SIMHACHALAM 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406266 Mr POTNURU VENKATA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bondapalle AP-02-020-016-019/010559
(BONDAPALLI) 		0202020000NRG25270420240871635 27/04/2024 Simmalu 0202020WL011489 Simmalu 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406079 Mrs BOTTA SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Bondapalle AP-02-020-016-019/010565
(BONDAPALLI) 		0202020000NRG25270420240871637 27/04/2024 Raamayyamma 0202020WL011489 Raamayyamma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406051 Mrs GULIPILLI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Bondapalle AP-02-020-016-019/010603
(BONDAPALLI) 		0202020000NRG25270420240871648 27/04/2024 eswramma 0202020WL011489 eswramma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406112 Mrs TOTAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Bondapalle AP-02-020-016-019/010604
(BONDAPALLI) 		0202020000NRG25270420240871649 27/04/2024 LAKSHMI 0202020WL011489 LAKSHMI 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406054 MRS BURA LAKSHMI STATE BANK OF INDIA(508548)
178 Bondapalle AP-02-020-016-019/010608
(BONDAPALLI) 		0202020000NRG25270420240871651 27/04/2024 Kannayya 0202020WL011489 Kannayya 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405866 KANNAYYA AAVAALA UNION BANK OF INDIA(508500)
179 Bondapalle AP-02-020-016-019/010610
(BONDAPALLI) 		0202020000NRG25270420240871653 27/04/2024 Raamayyamma 0202020WL011489 Raamayyamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405945 MRS NASARI RAMAYYAMMA STATE BANK OF INDIA(508548)
180 Bondapalle AP-02-020-016-019/010620
(BONDAPALLI) 		0202020000NRG25270420240871657 27/04/2024 Bangaramma 0202020WL011489 Bangaramma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406062 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
181 Bondapalle AP-02-020-016-019/010668
(BONDAPALLI) 		0202020000NRG25270420240871672 27/04/2024 Ramayyamma 0202020WL011489 Ramayyamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405907 Mrs RAMAYAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Bondapalle AP-02-020-016-019/010670
(BONDAPALLI) 		0202020000NRG25270420240871673 27/04/2024 Ramanamma 0202020WL011489 Ramanamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405908 Mrs BODDANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Bondapalle AP-02-020-016-019/010691
(BONDAPALLI) 		0202020000NRG25270420240871678 27/04/2024 Suryudu 0202020WL011489 Suryudu 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406012 Mrs SUREEDU RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Bondapalle AP-02-020-016-019/010752
(BONDAPALLI) 		0202020000NRG25270420240871690 27/04/2024 Gamga 0202020WL011489 Gamga 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405500 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
185 Bondapalle AP-02-020-016-019/010781
(BONDAPALLI) 		0202020000NRG25270420240871702 27/04/2024 Swaminaidu 0202020WL011489 Swaminaidu 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405509 SWAMINAIDU JAMMU UNION BANK OF INDIA(508500)
186 Bondapalle AP-02-020-016-019/010851
(BONDAPALLI) 		0202020000NRG25270420240871723 27/04/2024 Gouri 0202020WL011489 Gouri 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406217 Mrs MUDDADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bondapalle AP-02-020-016-019/010899
(BONDAPALLI) 		0202020000NRG25270420240871729 27/04/2024 Appayyamma 0202020WL011489 Appayyamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406063 Mrs AVALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bondapalle AP-02-020-016-019/010915
(BONDAPALLI) 		0202020000NRG25270420240871734 27/04/2024 Bamgaaramma 0202020WL011489 Bamgaaramma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405953 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
189 Bondapalle AP-02-020-016-019/010941
(BONDAPALLI) 		0202020000NRG25270420240871742 27/04/2024 Joginaayudu 0202020WL011489 Joginaayudu 00415 SBIN0014387 660 660 Processed 02/05/2024 3495406207 Joginaidu UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-016-019/010942
(BONDAPALLI) 		0202020000NRG25270420240871743 27/04/2024 Appaaraavu 0202020WL011489 Appaaraavu 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406084 MR GAVARA APPA RAOLTI STATE BANK OF INDIA(508548)
191 Bondapalle AP-02-020-016-019/010955
(BONDAPALLI) 		0202020000NRG25270420240871745 27/04/2024 Suramma 0202020WL011489 Suramma 00415 SBIN0014387 879 879 Processed 02/05/2024 3495406082 MRS AVALA SURAMMA STATE BANK OF INDIA(508548)
192 Bondapalle AP-02-020-016-019/010976
(BONDAPALLI) 		0202020000NRG25270420240871749 27/04/2024 Satyavathi 0202020WL011489 Satyavathi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406175 MRS GAVARA SATYAVATHI LTI STATE BANK OF INDIA(508548)
193 Bondapalle AP-02-020-016-019/010980
(BONDAPALLI) 		0202020000NRG25270420240871750 27/04/2024 Rojaa 0202020WL011489 Rojaa 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406251 Mrs BANDARU ROJA W O GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Bondapalle AP-02-020-016-019/010984
(BONDAPALLI) 		0202020000NRG25270420240871752 27/04/2024 Naarayana 0202020WL011489 Naarayana 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405958 Mrs VYGALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bondapalle AP-02-020-016-019/011027
(BONDAPALLI) 		0202020000NRG25270420240871764 27/04/2024 Chinnamma 0202020WL011489 Chinnamma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405970 MRS SINGIDI CHINNAMMA STATE BANK OF INDIA(508548)
196 Bondapalle AP-02-020-016-019/011079
(BONDAPALLI) 		0202020000NRG25270420240871772 27/04/2024 Sattemma 0202020WL011489 Sattemma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405959 Mrs KARRI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Bondapalle AP-02-020-016-019/011151
(BONDAPALLI) 		0202020000NRG25270420240871784 27/04/2024 Boddanna Pydi Raju 0202020WL011489 Boddanna Pydi Raju 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405526 MRS BODDANA PYDI RAJU STATE BANK OF INDIA(508548)
198 Bondapalle AP-02-020-016-019/011155
(BONDAPALLI) 		0202020000NRG25270420240871786 27/04/2024 Damayamti 0202020WL011489 Damayamti 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406060 Mrs DUMPA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Bondapalle AP-02-020-016-019/011197
(BONDAPALLI) 		0202020000NRG25270420240871799 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406061 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Bondapalle AP-02-020-016-019/011228
(BONDAPALLI) 		0202020000NRG25270420240871807 27/04/2024 Raamalakshmi 0202020WL011489 Raamalakshmi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405957 Mrs PATNANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Bondapalle AP-02-020-016-019/011246
(BONDAPALLI) 		0202020000NRG25270420240871814 27/04/2024 Nammi Pydiraju 0202020WL011489 Nammi Pydiraju 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405955 MRS NAMMI PYDIRAJU STATE BANK OF INDIA(508548)
202 Bondapalle AP-02-020-016-019/011263
(BONDAPALLI) 		0202020000NRG25270420240871819 27/04/2024 Gouramma 0202020WL011489 Gouramma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405886 MRS BONDAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
203 Bondapalle AP-02-020-016-019/011264
(BONDAPALLI) 		0202020000NRG25270420240871820 27/04/2024 Ramu 0202020WL011489 Ramu 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405863 INAPASAPPALA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bondapalle AP-02-020-016-019/011266
(BONDAPALLI) 		0202020000NRG25270420240871821 27/04/2024 Suryanarayana 0202020WL011489 Suryanarayana 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405881 MR RONGALI SURYANARAYANA STATE BANK OF INDIA(508548)
205 Bondapalle AP-02-020-016-019/011268
(BONDAPALLI) 		0202020000NRG25270420240871822 27/04/2024 bujji 0202020WL011489 bujji 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405880 Mrs PEKANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bondapalle AP-02-020-016-019/011298
(BONDAPALLI) 		0202020000NRG25270420240871828 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406229 Mrs RALLAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Bondapalle AP-02-020-016-019/011300
(BONDAPALLI) 		0202020000NRG25270420240871830 27/04/2024 kondamma 0202020WL011489 kondamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406164 MRS SOMADULA KONDAMMA I LTI STATE BANK OF INDIA(508548)
208 Bondapalle AP-02-020-016-019/011300
(BONDAPALLI) 		0202020000NRG25270420240871829 27/04/2024 Somadula Krishna 0202020WL011489 Somadula Krishna 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406212 MR SOMADULA KRISHNA STATE BANK OF INDIA(508548)
209 Bondapalle AP-02-020-016-019/011302
(BONDAPALLI) 		0202020000NRG25270420240871831 27/04/2024 Somadula Nagamani 0202020WL011489 Somadula Nagamani 00415 SBIN0014387 879 879 Processed 02/05/2024 3495406165 MRS SOMADULA NAGAMANI LTI STATE BANK OF INDIA(508548)
210 Bondapalle AP-02-020-016-019/011304
(BONDAPALLI) 		0202020000NRG25270420240871832 27/04/2024 Bavirisetti Bangaramma 0202020WL011489 Bavirisetti Bangaramma 00415 SBIN0014387 660 660 Processed 02/05/2024 3495406108 MRS BANGARAMMA BAVIRISETTI STATE BANK OF INDIA(508548)
211 Bondapalle AP-02-020-016-019/011305
(BONDAPALLI) 		0202020000NRG25270420240871833 27/04/2024 Somadhula Ravana 0202020WL011489 Somadhula Ravana 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405501 SOMADHULA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bondapalle AP-02-020-016-019/011322
(BONDAPALLI) 		0202020000NRG25270420240871838 27/04/2024 Suramma 0202020WL011489 Suramma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406031 SURAMMA NELLI UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-016-019/011326
(BONDAPALLI) 		0202020000NRG25270420240871839 27/04/2024 Krishnamma 0202020WL011489 Krishnamma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405883 CHALLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bondapalle AP-02-020-016-019/011329
(BONDAPALLI) 		0202020000NRG25270420240871840 27/04/2024 Suryanarayana 0202020WL011489 Suryanarayana 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405882 KANURI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bondapalle AP-02-020-016-019/011331
(BONDAPALLI) 		0202020000NRG25270420240871841 27/04/2024 Ramana 0202020WL011489 Ramana 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405879 Mr AVALA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bondapalle AP-02-020-016-019/011333
(BONDAPALLI) 		0202020000NRG25270420240871842 27/04/2024 Atchiyamma 0202020WL011489 Atchiyamma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405885 MISS GANTA ATCHIYYAMMA STATE BANK OF INDIA(508548)
217 Bondapalle AP-02-020-016-019/011400
(BONDAPALLI) 		0202020000NRG25270420240871854 27/04/2024 Sanyasamma 0202020WL011489 Sanyasamma 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405884 Mrs KOLLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bondapalle AP-02-020-016-019/011484
(BONDAPALLI) 		0202020000NRG25270420240871870 27/04/2024 ramu 0202020WL011489 ramu 00415 SBIN0014387 879 879 Processed 02/05/2024 3495406283 Mr NEELATHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Bondapalle AP-02-020-016-019/011488
(BONDAPALLI) 		0202020000NRG25270420240871872 27/04/2024 santoshkumar 0202020WL011489 santoshkumar 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406067 MR BANDARU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
220 Bondapalle AP-02-020-016-019/011511
(BONDAPALLI) 		0202020000NRG25270420240871875 27/04/2024 kumari 0202020WL011489 kumari 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406105 Mrs Varri Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bondapalle AP-02-020-016-019/011544
(BONDAPALLI) 		0202020000NRG25270420240871888 27/04/2024 Ramalakshmi 0202020WL011489 Ramalakshmi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406174 Mrs Thotapalli Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bondapalle AP-02-020-016-019/011564
(BONDAPALLI) 		0202020000NRG25270420240871890 27/04/2024 yasOda 0202020WL011489 yasOda 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406109 Mrs DUMPA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bondapalle AP-02-020-016-019/011602
(BONDAPALLI) 		0202020000NRG25270420240871896 27/04/2024 sarada 0202020WL011489 sarada 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406277 MRS CHAPPA SARADA STATE BANK OF INDIA(508548)
224 Bondapalle AP-02-020-016-019/011611
(BONDAPALLI) 		0202020000NRG25270420240871900 27/04/2024 gowri 0202020WL011489 gowri 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406010 Mrs AVALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bondapalle AP-02-020-016-019/011617
(BONDAPALLI) 		0202020000NRG25270420240871904 27/04/2024 lakshmi 0202020WL011489 lakshmi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405893 BOORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bondapalle AP-02-020-016-019/011635
(BONDAPALLI) 		0202020000NRG25270420240871907 27/04/2024 ramulamma 0202020WL011489 ramulamma 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495406050 Mrs Nammi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bondapalle AP-02-020-016-019/011652
(BONDAPALLI) 		0202020000NRG25270420240871910 27/04/2024 SANTOSHI 0202020WL011489 SANTOSHI 00415 SBIN0014387 879 879 Processed 02/05/2024 3495405499 MRS BOTTA SANTHOSHI STATE BANK OF INDIA(508548)
228 Bondapalle AP-02-020-016-019/011673
(BONDAPALLI) 		0202020000NRG25270420240871915 27/04/2024 sujaata 0202020WL011489 sujaata 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495406055 MRS BANGARI SUJATHA STATE BANK OF INDIA(508548)
229 Bondapalle AP-02-020-016-019/011750
(BONDAPALLI) 		0202020000NRG25270420240871924 27/04/2024 laxmi 0202020WL011489 laxmi 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405521 Mrs Chukka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bondapalle AP-02-020-016-019/011752
(BONDAPALLI) 		0202020000NRG25270420240871925 27/04/2024 swati 0202020WL011489 swati 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405498 Mrs SWATHI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-016-019/011766
(BONDAPALLI) 		0202020000NRG25270420240871932 27/04/2024 Devi 0202020WL011489 Devi 00415 SBIN0014387 1099 1099 Processed 02/05/2024 3495405514 MRS AKETI DEVI STATE BANK OF INDIA(508548)
232 Bondapalle AP-02-020-016-019/11815
(BONDAPALLI) 		0202020000NRG25270420240871941 27/04/2024 NAMMI MURALI 0202020WL011489 NAMMI MURALI 00415 SBIN0014387 1319 1319 Processed 02/05/2024 3495405525 NAMMI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bondapalle AP-02-020-023-027/010057
(OMPALLI) 		0202020000NRG25270420240872777 27/04/2024 satyanarayana 0202020WL011525 satyanarayana 00415 SBIN0014387 1632 1632 Processed 02/05/2024 3495406269 MR SUNKARI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 217068 217068
234 Bondapalle AP-02-020-011-013/010254
(MARUVADA) 		0202020000NRG25270420240870050 27/04/2024 Lakshmi 0202020WL011453 Lakshmi 00415 SBIN0020931 1378 1378 Processed 02/05/2024 3495405536 Mrs VARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1378 1378
235 Bondapalle AP-02-020-002-001/020555
(GOLLIPALEM) 		0202020000NRG25260420240848713 27/04/2024 Krishnamma 0202020WL011115 Krishnamma 00415 SBIN0021288 722 722 Processed 02/05/2024 3495405538 MRS GADISETTI KRISHNAMMA STATE BANK OF INDIA(508548)
236 Bondapalle AP-02-020-002-001/021290
(GOLLIPALEM) 		0202020000NRG25260420240848797 27/04/2024 buchinaidu 0202020WL011115 buchinaidu 00415 SBIN0021288 1444 1444 Processed 02/05/2024 3495406245 MR KONCHA BUCHI NAIDU STATE BANK OF INDIA(508548)
SubTotal 2166 2166
237 Bondapalle AP-02-020-002-001/020866
(GOLLIPALEM) 		0202020000NRG25260420240848726 27/04/2024 Sandeep 0202020WL011115 Sandeep 00468 UBIN0821225 1444 1444 Processed 02/05/2024 3495406253 MUKALA SANDEEP AXIS BANK(607153)
238 Bondapalle AP-02-020-011-013/010060
(MARUVADA) 		0202020000NRG25270420240869953 27/04/2024 ravikumar 0202020WL011453 ravikumar 00468 UBIN0821225 602 602 Processed 02/05/2024 3495405963 ravikumar UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-011-013/010083
(MARUVADA) 		0202020000NRG25270420240869971 27/04/2024 Vajragada Sanyasi Rao 0202020WL011453 Vajragada Sanyasi Rao 00468 UBIN0821225 1204 1204 Processed 02/05/2024 3495406187 SANYASIRAAVU VAJRAGADA UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-014-016/010094
(K.AGRHARAM) 		0202020000NRG25270420240870472 27/04/2024 Pemtayya 0202020WL011481 Pemtayya 00468 UBIN0821225 1101 1101 Processed 02/05/2024 3495406179 KAGITHA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bondapalle AP-02-020-014-016/010187
(K.AGRHARAM) 		0202020000NRG25270420240870517 27/04/2024 Paidamma 0202020WL011481 Paidamma 00468 UBIN0821225 1321 1321 Processed 02/05/2024 3495406180 TAMADA PAIDAMMA UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-014-016/010376
(K.AGRHARAM) 		0202020000NRG25270420240870555 27/04/2024 Paidiraaju 0202020WL011481 Paidiraaju 00468 UBIN0821225 1321 1321 Processed 02/05/2024 3495406072 PATTIKAYALA PAIDIRAJU UNION BANK OF INDIA(508500)
SubTotal 6993 6993
243 Bondapalle AP-02-020-014-016/010140
(K.AGRHARAM) 		0202020000NRG25270420240870496 27/04/2024 Satyavati 0202020WL011481 Satyavati 00468 UBIN0822205 220 220 Processed 02/05/2024 3495406239 PENTAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 220 220
244 Bondapalle AP-02-020-014-016/010064
(K.AGRHARAM) 		0202020000NRG25270420240870453 27/04/2024 Mamga 0202020WL011481 Mamga 00468 UBIN0903311 880 880 Processed 02/05/2024 3495405895 MAMGA KOLLA UNION BANK OF INDIA(508500)
SubTotal 880 880
245 Bondapalle AP-02-020-023-027/010069
(OMPALLI) 		0202020000NRG25270420240872770 27/04/2024 Buccamma 0202020WL011521 Buccamma 00468 UBIN0904341 1542 1542 Processed 02/05/2024 3495406184 SUNKARI BUTCHAMMA UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-023-027/010125
(OMPALLI) 		0202020000NRG25270420240872775 27/04/2024 Appalanaayudu 0202020WL011524 Appalanaayudu 00468 UBIN0904341 1632 1632 Processed 02/05/2024 3495406262 APPALANAAYUDU UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-023-027/010125
(OMPALLI) 		0202020000NRG25270420240872776 27/04/2024 Sooramma 0202020WL011524 Sooramma 00468 UBIN0904341 544 544 Processed 02/05/2024 3495406261 SIRIPURAPU SURAMMA UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-023-027/010220
(OMPALLI) 		0202020000NRG25270420240872772 27/04/2024 Sunkari Padma 0202020WL011522 Sunkari Padma 00468 UBIN0904341 1542 1542 Processed 02/05/2024 3495405535 SUNKARI PADMA UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-023-027/010426
(OMPALLI) 		0202020000NRG25270420240872774 27/04/2024 adhilaxmi 0202020WL011523 adhilaxmi 00468 UBIN0904341 1632 1632 Processed 02/05/2024 3495405534 LANDA ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6892 6892
250 Bondapalle AP-02-020-002-001/021165
(GOLLIPALEM) 		0202020000NRG25260420240848772 27/04/2024 VEMALI JAGADESWARI 0202020WL011115 VEMALI JAGADESWARI 00684 APGV0002210 1444 1444 Processed 02/05/2024 3495406020 Mrs VEMALI JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1444 1444
251 Bondapalle AP-02-020-011-013/010013
(MARUVADA) 		0202020000NRG25270420240869919 27/04/2024 Bhavani 0202020WL011453 Bhavani 00684 APGV0002230 1081 1081 Processed 02/05/2024 3495405990 BANGARI BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bondapalle AP-02-020-011-013/010014
(MARUVADA) 		0202020000NRG25270420240869920 27/04/2024 Devi 0202020WL011453 Devi 00684 APGV0002230 1081 1081 Processed 02/05/2024 3495405728 BANGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bondapalle AP-02-020-011-013/010074
(MARUVADA) 		0202020000NRG25270420240869965 27/04/2024 Paparao 0202020WL011453 Paparao 00684 APGV0002230 1003 1003 Processed 02/05/2024 3495405755 Mr DOLA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Bondapalle AP-02-020-011-013/010239
(MARUVADA) 		0202020000NRG25270420240870045 27/04/2024 Errayyamma 0202020WL011453 Errayyamma 00684 APGV0002230 1378 1378 Processed 02/05/2024 3495406019 Mrs CHUKKA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4543 4543
255 Bondapalle AP-02-020-002-001/020046
(GOLLIPALEM) 		0202020000NRG25270420240854681 27/04/2024 Dharmaraavu 0202020WL011220 Dharmaraavu 00684 APGV0002233 1417 1417 Processed 02/05/2024 3495405586 Mr BACCHALA DHARAMA RAO S O PAPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bondapalle AP-02-020-002-001/020046
(GOLLIPALEM) 		0202020000NRG25270420240854683 27/04/2024 Paapamma 0202020WL011220 Paapamma 00684 APGV0002233 1417 1417 Processed 02/05/2024 3495405818 Mrs BACHALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bondapalle AP-02-020-002-001/020056
(GOLLIPALEM) 		0202020000NRG25270420240854690 27/04/2024 Gouri 0202020WL011220 Gouri 00684 APGV0002233 1417 1417 Processed 02/05/2024 3495405745 Mrs GONDELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bondapalle AP-02-020-002-001/020058
(GOLLIPALEM) 		0202020000NRG25270420240854691 27/04/2024 Subadramma 0202020WL011220 Subadramma 00684 APGV0002233 1417 1417 Processed 02/05/2024 3495405744 Mrs REGIDI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bondapalle AP-02-020-002-001/020060
(GOLLIPALEM) 		0202020000NRG25270420240854693 27/04/2024 Ademma 0202020WL011220 Ademma 00684 APGV0002233 708 708 Processed 02/05/2024 3495405748 Mrs NUNNANA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bondapalle AP-02-020-002-001/020060
(GOLLIPALEM) 		0202020000NRG25270420240854692 27/04/2024 Paiditalli 0202020WL011220 Paiditalli 00684 APGV0002233 1417 1417 Processed 02/05/2024 3495405840 Mr NUNNANA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bondapalle AP-02-020-002-001/020062
(GOLLIPALEM) 		0202020000NRG25270420240854695 27/04/2024 Raamulamma 0202020WL011220 Raamulamma 00684 APGV0002233 708 708 Processed 02/05/2024 3495405749 Mrs LINGALA RAMULAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Bondapalle AP-02-020-002-001/020067
(GOLLIPALEM) 		0202020000NRG25270420240854698 27/04/2024 Raamulamma 0202020WL011220 Raamulamma 00684 APGV0002233 1417 1417 Processed 02/05/2024 3495405989 Mrs GARBHANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bondapalle AP-02-020-002-001/020096
(GOLLIPALEM) 		0202020000NRG25260420240848608 27/04/2024 Sanyaasamma 0202020WL011115 Sanyaasamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405983 Mrs GOGADA SANYASAMMA W O ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bondapalle AP-02-020-002-001/020098
(GOLLIPALEM) 		0202020000NRG25260420240848610 27/04/2024 Akkunaidu 0202020WL011115 Akkunaidu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405630 TOTTADI AKKUNAIDU GOLLUPALEM INDIAN OVERSEAS BANK(508541)
265 Bondapalle AP-02-020-002-001/020098
(GOLLIPALEM) 		0202020000NRG25260420240848609 27/04/2024 Sridevi 0202020WL011115 Sridevi 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405627 Mrs TOTTADI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Bondapalle AP-02-020-002-001/020102
(GOLLIPALEM) 		0202020000NRG25260420240848612 27/04/2024 Gouramma 0202020WL011115 Gouramma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405600 Mrs RONGALI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-002-001/020102
(GOLLIPALEM) 		0202020000NRG25260420240848611 27/04/2024 Gourunaayudu 0202020WL011115 Gourunaayudu 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405709 Mr RONGALI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bondapalle AP-02-020-002-001/020103
(GOLLIPALEM) 		0202020000NRG25260420240848613 27/04/2024 Komdamma 0202020WL011115 Komdamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405762 Mrs GEDELA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bondapalle AP-02-020-002-001/020106
(GOLLIPALEM) 		0202020000NRG25260420240848614 27/04/2024 Raamakrishna 0202020WL011115 Raamakrishna 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405556 Mrs KRISHNAMMA GOGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bondapalle AP-02-020-002-001/020112
(GOLLIPALEM) 		0202020000NRG25260420240848616 27/04/2024 Lakshmi 0202020WL011115 Lakshmi 00684 APGV0002233 722 722 Processed 02/05/2024 3495405822 Mrs KAKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bondapalle AP-02-020-002-001/020112
(GOLLIPALEM) 		0202020000NRG25260420240848615 27/04/2024 Paidanna 0202020WL011115 Paidanna 00684 APGV0002233 963 963 Processed 02/05/2024 3495405850 Mr KAKI PAIDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bondapalle AP-02-020-002-001/020119
(GOLLIPALEM) 		0202020000NRG25260420240848618 27/04/2024 Lakshmi 0202020WL011115 Lakshmi 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405770 Mrs GOGADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bondapalle AP-02-020-002-001/020119
(GOLLIPALEM) 		0202020000NRG25260420240848617 27/04/2024 Tirupatiraavu 0202020WL011115 Tirupatiraavu 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495406148 Mr GOGADA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bondapalle AP-02-020-002-001/020125
(GOLLIPALEM) 		0202020000NRG25260420240848620 27/04/2024 Paapayamma 0202020WL011115 Paapayamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405761 Mrs GORLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Bondapalle AP-02-020-002-001/020127
(GOLLIPALEM) 		0202020000NRG25260420240848621 27/04/2024 Appalanaayudu 0202020WL011115 Appalanaayudu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405847 Mr GOLLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bondapalle AP-02-020-002-001/020140
(GOLLIPALEM) 		0202020000NRG25260420240848622 27/04/2024 Satyamamma 0202020WL011115 Satyamamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405807 Mrs JALIMI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bondapalle AP-02-020-002-001/020141
(GOLLIPALEM) 		0202020000NRG25260420240848623 27/04/2024 Krishna 0202020WL011115 Krishna 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405602 Mr GOLLU KRISHNA S O PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bondapalle AP-02-020-002-001/020141
(GOLLIPALEM) 		0202020000NRG25260420240848624 27/04/2024 Krishnamma 0202020WL011115 Krishnamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405672 Mrs GOLLU RAMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-002-001/020162
(GOLLIPALEM) 		0202020000NRG25260420240848626 27/04/2024 Sooridumma 0202020WL011115 Sooridumma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495406101 Mrs THOTTADI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bondapalle AP-02-020-002-001/020168
(GOLLIPALEM) 		0202020000NRG25260420240848627 27/04/2024 Ravanamma 0202020WL011115 Ravanamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405860 Mrs ASAKAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bondapalle AP-02-020-002-001/020169
(GOLLIPALEM) 		0202020000NRG25260420240848628 27/04/2024 Satyavati 0202020WL011115 Satyavati 00684 APGV0002233 722 722 Processed 02/05/2024 3495405859 Mrs VEMALI SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bondapalle AP-02-020-002-001/020170
(GOLLIPALEM) 		0202020000NRG25260420240848629 27/04/2024 Lakshamma 0202020WL011115 Lakshamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405811 Mrs ALLU LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bondapalle AP-02-020-002-001/020175
(GOLLIPALEM) 		0202020000NRG25260420240848630 27/04/2024 Devudamma 0202020WL011115 Devudamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405611 Mrs BODDU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bondapalle AP-02-020-002-001/020176
(GOLLIPALEM) 		0202020000NRG25260420240848631 27/04/2024 Krishna 0202020WL011115 Krishna 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405612 Mr KOLLU KRISHNA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Bondapalle AP-02-020-002-001/020176
(GOLLIPALEM) 		0202020000NRG25260420240848632 27/04/2024 Yasoda 0202020WL011115 Yasoda 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405572 Mrs KOLLU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bondapalle AP-02-020-002-001/020177
(GOLLIPALEM) 		0202020000NRG25260420240848633 27/04/2024 Satyavati 0202020WL011115 Satyavati 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405613 Mrs THOTHADI SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bondapalle AP-02-020-002-001/020192
(GOLLIPALEM) 		0202020000NRG25260420240848636 27/04/2024 Gowri 0202020WL011115 Gowri 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405591 RONGALI GOWRI UNION BANK OF INDIA(508500)
288 Bondapalle AP-02-020-002-001/020194
(GOLLIPALEM) 		0202020000NRG25260420240848637 27/04/2024 Chinnamma 0202020WL011115 Chinnamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405848 Mrs MUSIDIPALLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bondapalle AP-02-020-002-001/020195
(GOLLIPALEM) 		0202020000NRG25260420240848638 27/04/2024 Gouramma 0202020WL011115 Gouramma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405652 Mrs PENTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bondapalle AP-02-020-002-001/020197
(GOLLIPALEM) 		0202020000NRG25260420240848639 27/04/2024 Akkamma 0202020WL011115 Akkamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405559 Mrs AKKAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bondapalle AP-02-020-002-001/020199
(GOLLIPALEM) 		0202020000NRG25260420240848640 27/04/2024 Devudamma 0202020WL011115 Devudamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405829 Mrs GOLLU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bondapalle AP-02-020-002-001/020207
(GOLLIPALEM) 		0202020000NRG25260420240848641 27/04/2024 Simhacalam 0202020WL011115 Simhacalam 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495406014 Mrs PENTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bondapalle AP-02-020-002-001/020209
(GOLLIPALEM) 		0202020000NRG25260420240848642 27/04/2024 Akkamma 0202020WL011115 Akkamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405841 Mrs THOTTADI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-002-001/020223
(GOLLIPALEM) 		0202020000NRG25260420240848645 27/04/2024 Satyavati 0202020WL011115 Satyavati 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405784 Mrs CHUKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bondapalle AP-02-020-002-001/020227
(GOLLIPALEM) 		0202020000NRG25260420240848646 27/04/2024 Paapamma 0202020WL011115 Paapamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405608 Mrs SEERA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bondapalle AP-02-020-002-001/020244
(GOLLIPALEM) 		0202020000NRG25260420240848647 27/04/2024 Sooridamma 0202020WL011115 Sooridamma 00684 APGV0002233 963 963 Processed 02/05/2024 3495405765 Mrs GOLLU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bondapalle AP-02-020-002-001/020246
(GOLLIPALEM) 		0202020000NRG25270420240856882 27/04/2024 Devudamma 0202020WL011263 Devudamma 00684 APGV0002233 1158 1158 Processed 02/05/2024 3495405552 Mrs DEVUDAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bondapalle AP-02-020-002-001/020251
(GOLLIPALEM) 		0202020000NRG25260420240848648 27/04/2024 Raamunaayudu 0202020WL011115 Raamunaayudu 00684 APGV0002233 722 722 Processed 02/05/2024 3495406190 Mr PENTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bondapalle AP-02-020-002-001/020257
(GOLLIPALEM) 		0202020000NRG25260420240848650 27/04/2024 Appalanaayudu 0202020WL011115 Appalanaayudu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405710 Mr GOLLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bondapalle AP-02-020-002-001/020258
(GOLLIPALEM) 		0202020000NRG25260420240848652 27/04/2024 Simamma 0202020WL011115 Simamma 00684 APGV0002233 963 963 Processed 02/05/2024 3495405798 Mrs RONGALI SEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-002-001/020296
(GOLLIPALEM) 		0202020000NRG25260420240848655 27/04/2024 Lakshmi 0202020WL011115 Lakshmi 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405736 Mrs TOTTADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bondapalle AP-02-020-002-001/020297
(GOLLIPALEM) 		0202020000NRG25260420240848656 27/04/2024 Chittemma 0202020WL011115 Chittemma 00684 APGV0002233 963 963 Processed 02/05/2024 3495405668 Mrs TAMPARA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bondapalle AP-02-020-002-001/020298
(GOLLIPALEM) 		0202020000NRG25260420240848658 27/04/2024 Camdramma 0202020WL011115 Camdramma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405669 Mrs ALOGOLU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bondapalle AP-02-020-002-001/020300
(GOLLIPALEM) 		0202020000NRG25260420240848659 27/04/2024 Satyamamma 0202020WL011115 Satyamamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405725 Mrs RONGALI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bondapalle AP-02-020-002-001/020302
(GOLLIPALEM) 		0202020000NRG25260420240848660 27/04/2024 Appalanarsi 0202020WL011115 Appalanarsi 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405826 Mrs PEKETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bondapalle AP-02-020-002-001/020303
(GOLLIPALEM) 		0202020000NRG25260420240848662 27/04/2024 Paarvati 0202020WL011115 Paarvati 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405832 Mrs THOTTADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bondapalle AP-02-020-002-001/020322
(GOLLIPALEM) 		0202020000NRG25260420240848664 27/04/2024 Paidamma 0202020WL011115 Paidamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405842 Mrs SEELA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-002-001/020324
(GOLLIPALEM) 		0202020000NRG25260420240848665 27/04/2024 Devudamma 0202020WL011115 Devudamma 00684 APGV0002233 722 722 Processed 02/05/2024 3495405620 Mrs VARRI DEVUDAMMA W O SURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bondapalle AP-02-020-002-001/020335
(GOLLIPALEM) 		0202020000NRG25260420240848667 27/04/2024 Somulu 0202020WL011115 Somulu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495406231 Mr RONGALI SOMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-002-001/020340
(GOLLIPALEM) 		0202020000NRG25260420240848670 27/04/2024 Sanyaasamma 0202020WL011115 Sanyaasamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405856 Mrs TOTTADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bondapalle AP-02-020-002-001/020341
(GOLLIPALEM) 		0202020000NRG25260420240848671 27/04/2024 Ramana 0202020WL011115 Ramana 00684 APGV0002233 722 722 Processed 02/05/2024 3495405588 Mr TOTHADI RAMANA S O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-002-001/020341
(GOLLIPALEM) 		0202020000NRG25260420240848672 27/04/2024 Vemkatalakshmi 0202020WL011115 Vemkatalakshmi 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405605 Mrs THOTHADI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-002-001/020343
(GOLLIPALEM) 		0202020000NRG25260420240848673 27/04/2024 Satyamamma 0202020WL011115 Satyamamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405671 Mrs THOTHADI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-002-001/020345
(GOLLIPALEM) 		0202020000NRG25260420240848674 27/04/2024 gaddimma 0202020WL011115 gaddimma 00684 APGV0002233 722 722 Processed 02/05/2024 3495405759 VARRI GADDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bondapalle AP-02-020-002-001/020352
(GOLLIPALEM) 		0202020000NRG25260420240848675 27/04/2024 Appalanarasamma 0202020WL011115 Appalanarasamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405806 Mrs SARAPENTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bondapalle AP-02-020-002-001/020353
(GOLLIPALEM) 		0202020000NRG25260420240848676 27/04/2024 Ramulamma 0202020WL011115 Ramulamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405758 Mrs MUKALA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bondapalle AP-02-020-002-001/020363
(GOLLIPALEM) 		0202020000NRG25260420240848680 27/04/2024 Ademma 0202020WL011115 Ademma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405799 Mrs KONADA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-002-001/020414
(GOLLIPALEM) 		0202020000NRG25260420240848683 27/04/2024 Satyavati 0202020WL011115 Satyavati 00684 APGV0002233 481 481 Processed 02/05/2024 3495405650 Mrs THOTTHADI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-002-001/020421
(GOLLIPALEM) 		0202020000NRG25260420240848686 27/04/2024 Sriram 0202020WL011115 Sriram 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405583 Mrs RONGALI SRIRAMU W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-002-001/020436
(GOLLIPALEM) 		0202020000NRG25260420240848687 27/04/2024 Simhaachalam 0202020WL011115 Simhaachalam 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405789 Mrs KARAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bondapalle AP-02-020-002-001/020439
(GOLLIPALEM) 		0202020000NRG25260420240848688 27/04/2024 Adilakshmi 0202020WL011115 Adilakshmi 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495406021 Mrs DAMISETTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bondapalle AP-02-020-002-001/020450
(GOLLIPALEM) 		0202020000NRG25260420240848689 27/04/2024 Raamunaayudu 0202020WL011115 Raamunaayudu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405553 Mr ALLU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bondapalle AP-02-020-002-001/020459
(GOLLIPALEM) 		0202020000NRG25260420240848690 27/04/2024 Akkamma 0202020WL011115 Akkamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405836 Mrs RONGALI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bondapalle AP-02-020-002-001/020460
(GOLLIPALEM) 		0202020000NRG25260420240848692 27/04/2024 Mamgamma 0202020WL011115 Mamgamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405604 Mr GOLLU MANGAMMA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bondapalle AP-02-020-002-001/020463
(GOLLIPALEM) 		0202020000NRG25260420240848694 27/04/2024 Lakshmi 0202020WL011115 Lakshmi 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405623 Mrs GOLLU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bondapalle AP-02-020-002-001/020474
(GOLLIPALEM) 		0202020000NRG25260420240848695 27/04/2024 Krishnamma 0202020WL011115 Krishnamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405823 Mrs GORLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bondapalle AP-02-020-002-001/020475
(GOLLIPALEM) 		0202020000NRG25260420240848696 27/04/2024 Lakshmi 0202020WL011115 Lakshmi 00684 APGV0002233 963 963 Processed 02/05/2024 3495405670 Mrs GOLLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bondapalle AP-02-020-002-001/020476
(GOLLIPALEM) 		0202020000NRG25260420240848697 27/04/2024 Sattemma 0202020WL011115 Sattemma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405637 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bondapalle AP-02-020-002-001/020513
(GOLLIPALEM) 		0202020000NRG25260420240848700 27/04/2024 Bucchamma 0202020WL011115 Bucchamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405683 Mrs THOTTADI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bondapalle AP-02-020-002-001/020516
(GOLLIPALEM) 		0202020000NRG25260420240848702 27/04/2024 Simhaachalam 0202020WL011115 Simhaachalam 00684 APGV0002233 963 963 Processed 02/05/2024 3495405555 Mrs SIMHACHALAM MEDAPU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bondapalle AP-02-020-002-001/020519
(GOLLIPALEM) 		0202020000NRG25260420240848703 27/04/2024 Lakshmi 0202020WL011115 Lakshmi 00684 APGV0002233 963 963 Processed 02/05/2024 3495405664 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-002-001/020521
(GOLLIPALEM) 		0202020000NRG25260420240848704 27/04/2024 Akkunaayudu 0202020WL011115 Akkunaayudu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405802 Mr GOGADA AKKUMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
333 Bondapalle AP-02-020-002-001/020521
(GOLLIPALEM) 		0202020000NRG25260420240848705 27/04/2024 Appalanaaraayana 0202020WL011115 Appalanaaraayana 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405801 Mrs GOGADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bondapalle AP-02-020-002-001/020523
(GOLLIPALEM) 		0202020000NRG25270420240856958 27/04/2024 Devudamma 0202020WL011263 Devudamma 00684 APGV0002233 1158 1158 Processed 02/05/2024 3495405681 Mrs CHALLA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-002-001/020536
(GOLLIPALEM) 		0202020000NRG25260420240848707 27/04/2024 Ravanamma 0202020WL011115 Ravanamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405682 Mrs RONGALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-002-001/020540
(GOLLIPALEM) 		0202020000NRG25260420240848708 27/04/2024 Devudu 0202020WL011115 Devudu 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405666 Mr THOTHADI DEVUDU S O Late DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-002-001/020541
(GOLLIPALEM) 		0202020000NRG25260420240848709 27/04/2024 Sanaayasamma 0202020WL011115 Sanaayasamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405739 Mrs GOLLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bondapalle AP-02-020-002-001/020544
(GOLLIPALEM) 		0202020000NRG25260420240848710 27/04/2024 Deevudamma 0202020WL011115 Deevudamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405707 Mrs THOTTADI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bondapalle AP-02-020-002-001/020588
(GOLLIPALEM) 		0202020000NRG25260420240848714 27/04/2024 Kaasamma 0202020WL011115 Kaasamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405610 Mrs BANDARU KAMAMMA W O PAIDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-002-001/020617
(GOLLIPALEM) 		0202020000NRG25270420240857008 27/04/2024 Kondamma 0202020WL011263 Kondamma 00684 APGV0002233 1158 1158 Processed 02/05/2024 3495405766 Mrs BONI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-002-001/020619
(GOLLIPALEM) 		0202020000NRG25260420240848715 27/04/2024 Paapamma 0202020WL011115 Paapamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405805 Mrs BUSARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-002-001/020627
(GOLLIPALEM) 		0202020000NRG25260420240848716 27/04/2024 Naaramnaayudu 0202020WL011115 Naaramnaayudu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495406157 Mr GOLLU NARAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-002-001/020691
(GOLLIPALEM) 		0202020000NRG25260420240848717 27/04/2024 Demudu 0202020WL011115 Demudu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405913 Mr TOTTADI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-002-001/020691
(GOLLIPALEM) 		0202020000NRG25260420240848718 27/04/2024 Lakshmi 0202020WL011115 Lakshmi 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405587 Mrs THOTHADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bondapalle AP-02-020-002-001/020708
(GOLLIPALEM) 		0202020000NRG25260420240848719 27/04/2024 Errayyamma 0202020WL011115 Errayyamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405746 Mrs GOLLU ERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bondapalle AP-02-020-002-001/020745
(GOLLIPALEM) 		0202020000NRG25260420240848720 27/04/2024 Raamakrishnamma 0202020WL011115 Raamakrishnamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405740 Mrs THOTTADI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bondapalle AP-02-020-002-001/020750
(GOLLIPALEM) 		0202020000NRG25260420240848721 27/04/2024 Satyam 0202020WL011115 Satyam 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405603 Mr POTHALA SATYAM S O LATE BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bondapalle AP-02-020-002-001/020821
(GOLLIPALEM) 		0202020000NRG25260420240848723 27/04/2024 Errayyamma 0202020WL011115 Errayyamma 00684 APGV0002233 963 963 Processed 02/05/2024 3495405782 THOTTADI YARRAYYAMMA BANK OF INDIA(508505)
349 Bondapalle AP-02-020-002-001/020825
(GOLLIPALEM) 		0202020000NRG25270420240857029 27/04/2024 Devudamma 0202020WL011263 Devudamma 00684 APGV0002233 1389 1389 Processed 02/05/2024 3495405653 Mrs REDDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bondapalle AP-02-020-002-001/020856
(GOLLIPALEM) 		0202020000NRG25260420240848724 27/04/2024 Rajeswari 0202020WL011115 Rajeswari 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405783 Mrs KARRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-002-001/020866
(GOLLIPALEM) 		0202020000NRG25260420240848725 27/04/2024 Akkamma 0202020WL011115 Akkamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405819 Mrs GOTLAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-002-001/020875
(GOLLIPALEM) 		0202020000NRG25270420240857052 27/04/2024 Surappanna 0202020WL011263 Surappanna 00684 APGV0002233 1389 1389 Processed 02/05/2024 3495405601 MRS BONI SURAPPANNA STATE BANK OF INDIA(508548)
353 Bondapalle AP-02-020-002-001/020879
(GOLLIPALEM) 		0202020000NRG25270420240857053 27/04/2024 Kondamma 0202020WL011263 Kondamma 00684 APGV0002233 1158 1158 Processed 02/05/2024 3495405581 KONDAMMA UNION BANK OF INDIA(508500)
354 Bondapalle AP-02-020-002-001/020900
(GOLLIPALEM) 		0202020000NRG25270420240857058 27/04/2024 Ramanamma 0202020WL011263 Ramanamma 00684 APGV0002233 695 695 Processed 02/05/2024 3495405599 Mrs SHIEK RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-002-001/020911
(GOLLIPALEM) 		0202020000NRG25260420240848730 27/04/2024 Akkamma 0202020WL011115 Akkamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405684 Mrs POTHALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-002-001/020920
(GOLLIPALEM) 		0202020000NRG25260420240848733 27/04/2024 Appalanarasamma 0202020WL011115 Appalanarasamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405795 TAMATAPU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bondapalle AP-02-020-002-001/020935
(GOLLIPALEM) 		0202020000NRG25260420240848734 27/04/2024 Tirupatiraavu 0202020WL011115 Tirupatiraavu 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405780 TOTTADI TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-002-001/020939
(GOLLIPALEM) 		0202020000NRG25260420240848735 27/04/2024 Sattibabu 0202020WL011115 Sattibabu 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405619 MR THOTTHADI SATTIBABU STATE BANK OF INDIA(508548)
359 Bondapalle AP-02-020-002-001/020941
(GOLLIPALEM) 		0202020000NRG25260420240848737 27/04/2024 Suryakumari 0202020WL011115 Suryakumari 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405614 Mrs BODDU VENKATA SATYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-002-001/020942
(GOLLIPALEM) 		0202020000NRG25260420240848739 27/04/2024 Padma 0202020WL011115 Padma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405558 Mrs THOTHADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-002-001/020942
(GOLLIPALEM) 		0202020000NRG25260420240848738 27/04/2024 Simhadri 0202020WL011115 Simhadri 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405708 Mr THOTHADI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-002-001/020947
(GOLLIPALEM) 		0202020000NRG25260420240848741 27/04/2024 Sarada 0202020WL011115 Sarada 00684 APGV0002233 963 963 Processed 02/05/2024 3495405738 Mrs MUSHIDIPALLI SARADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
363 Bondapalle AP-02-020-002-001/020972
(GOLLIPALEM) 		0202020000NRG25260420240848742 27/04/2024 Maridamma 0202020WL011115 Maridamma 00684 APGV0002233 481 481 Processed 02/05/2024 3495405551 VARRI MARIDAMMA CANARA BANK(508532)
364 Bondapalle AP-02-020-002-001/020974
(GOLLIPALEM) 		0202020000NRG25260420240848743 27/04/2024 Lakshmi 0202020WL011115 Lakshmi 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405582 Mrs TOTTADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-002-001/020980
(GOLLIPALEM) 		0202020000NRG25260420240848745 27/04/2024 Chinnammi 0202020WL011115 Chinnammi 00684 APGV0002233 722 722 Processed 02/05/2024 3495405814 Mrs GOLLU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bondapalle AP-02-020-002-001/020985
(GOLLIPALEM) 		0202020000NRG25260420240848746 27/04/2024 Satyavati 0202020WL011115 Satyavati 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495406015 Mrs VARRI SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-002-001/020998
(GOLLIPALEM) 		0202020000NRG25260420240848747 27/04/2024 Iswaramma 0202020WL011115 Iswaramma 00684 APGV0002233 722 722 Processed 02/05/2024 3495406016 Mrs BODDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-002-001/021000
(GOLLIPALEM) 		0202020000NRG25260420240848748 27/04/2024 Padma 0202020WL011115 Padma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405565 Mrs VEMALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-002-001/021015
(GOLLIPALEM) 		0202020000NRG25270420240857100 27/04/2024 Ramanamma 0202020WL011263 Ramanamma 00684 APGV0002233 1158 1158 Processed 02/05/2024 3495405584 Mrs DAMISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-002-001/021026
(GOLLIPALEM) 		0202020000NRG25270420240857107 27/04/2024 Demudamma 0202020WL011263 Demudamma 00684 APGV0002233 1158 1158 Processed 02/05/2024 3495405857 Mrs RONGALI DEVUDAMMA W O PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-002-001/021026
(GOLLIPALEM) 		0202020000NRG25270420240857106 27/04/2024 Papunaidu 0202020WL011263 Papunaidu 00684 APGV0002233 232 232 Processed 02/05/2024 3495406198 Mr RONGALI PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-002-001/021032
(GOLLIPALEM) 		0202020000NRG25260420240848750 27/04/2024 Sriram 0202020WL011115 Sriram 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405723 Mrs THOTTHADI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-002-001/021038
(GOLLIPALEM) 		0202020000NRG25260420240848751 27/04/2024 Errayyamma 0202020WL011115 Errayyamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405741 Mrs THOTTHADI YARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-002-001/021039
(GOLLIPALEM) 		0202020000NRG25260420240848753 27/04/2024 Gangamma 0202020WL011115 Gangamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405680 Mrs GOGADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-002-001/021039
(GOLLIPALEM) 		0202020000NRG25260420240848752 27/04/2024 Suri 0202020WL011115 Suri 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405686 Mr Gogada Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-002-001/021052
(GOLLIPALEM) 		0202020000NRG25270420240857111 27/04/2024 Satyavati 0202020WL011263 Satyavati 00684 APGV0002233 1389 1389 Processed 02/05/2024 3495405580 Mrs PALLI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-002-001/021056
(GOLLIPALEM) 		0202020000NRG25260420240848754 27/04/2024 Gowramma 0202020WL011115 Gowramma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495406214 Mrs MUKALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-002-001/021066
(GOLLIPALEM) 		0202020000NRG25260420240848755 27/04/2024 Acciyyamma 0202020WL011115 Acciyyamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405706 Mrs SUNKARI ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-002-001/021074
(GOLLIPALEM) 		0202020000NRG25260420240848756 27/04/2024 Deelisha 0202020WL011115 Deelisha 00684 APGV0002233 963 963 Processed 02/05/2024 3495405817 Mrs SHEIK DILSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-002-001/021079
(GOLLIPALEM) 		0202020000NRG25270420240857118 27/04/2024 Devudamma 0202020WL011263 Devudamma 00684 APGV0002233 1158 1158 Processed 02/05/2024 3495405858 Mrs GOLLU DEVUDAMMA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-002-001/021124
(GOLLIPALEM) 		0202020000NRG25260420240848760 27/04/2024 Accanna 0202020WL011115 Accanna 00684 APGV0002233 963 963 Processed 02/05/2024 3495405716 Mr THOTTADI ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-002-001/021124
(GOLLIPALEM) 		0202020000NRG25260420240848761 27/04/2024 Krishnamma 0202020WL011115 Krishnamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405837 Mrs THOTTADI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-002-001/021127
(GOLLIPALEM) 		0202020000NRG25260420240848762 27/04/2024 Sanyasamma 0202020WL011115 Sanyasamma 00684 APGV0002233 241 241 Processed 02/05/2024 3495405833 Mrs PAILA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-002-001/021128
(GOLLIPALEM) 		0202020000NRG25260420240848764 27/04/2024 Bangaramma 0202020WL011115 Bangaramma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405705 Mrs RONGALI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-002-001/021129
(GOLLIPALEM) 		0202020000NRG25260420240848765 27/04/2024 Appalakondamma 0202020WL011115 Appalakondamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405550 Mrs RONGALI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-002-001/021134
(GOLLIPALEM) 		0202020000NRG25270420240857127 27/04/2024 Komdamma 0202020WL011263 Komdamma 00684 APGV0002233 1389 1389 Processed 02/05/2024 3495405767 Mrs RONGALI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-002-001/021135
(GOLLIPALEM) 		0202020000NRG25260420240848766 27/04/2024 Eswaramma 0202020WL011115 Eswaramma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405649 Mrs VEMALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-002-001/021151
(GOLLIPALEM) 		0202020000NRG25260420240848767 27/04/2024 Devi 0202020WL011115 Devi 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405854 Mrs REDDY DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-002-001/021156
(GOLLIPALEM) 		0202020000NRG25260420240848769 27/04/2024 akkamma 0202020WL011115 akkamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405825 Mrs GOLLU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-002-001/021170
(GOLLIPALEM) 		0202020000NRG25270420240854839 27/04/2024 Krishnaveni 0202020WL011220 Krishnaveni 00684 APGV0002233 944 944 Processed 02/05/2024 3495406199 Mrs LINGALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-002-001/021202
(GOLLIPALEM) 		0202020000NRG25260420240848776 27/04/2024 RAMALAXMI 0202020WL011115 RAMALAXMI 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405566 Mrs MUKALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-002-001/021207
(GOLLIPALEM) 		0202020000NRG25260420240848778 27/04/2024 satyavati 0202020WL011115 satyavati 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495406078 GOLLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bondapalle AP-02-020-002-001/021210
(GOLLIPALEM) 		0202020000NRG25260420240848780 27/04/2024 suridamma 0202020WL011115 suridamma 00684 APGV0002233 722 722 Processed 02/05/2024 3495406080 Mrs RONGALI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bondapalle AP-02-020-002-001/021211
(GOLLIPALEM) 		0202020000NRG25260420240848781 27/04/2024 Santoshi 0202020WL011115 Santoshi 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405851 Mrs RONGALI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-002-001/021212
(GOLLIPALEM) 		0202020000NRG25260420240848782 27/04/2024 parvati 0202020WL011115 parvati 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405678 Mrs GOGADA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-002-001/021214
(GOLLIPALEM) 		0202020000NRG25260420240848783 27/04/2024 pavani 0202020WL011115 pavani 00684 APGV0002233 963 963 Processed 02/05/2024 3495406152 Mrs THOTTADI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-002-001/021220
(GOLLIPALEM) 		0202020000NRG25260420240848785 27/04/2024 krishnamma 0202020WL011115 krishnamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495406289 Mrs SEELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-002-001/021221
(GOLLIPALEM) 		0202020000NRG25260420240848786 27/04/2024 sanyasamma 0202020WL011115 sanyasamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495406025 Mrs SEERA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-002-001/021246
(GOLLIPALEM) 		0202020000NRG25260420240848788 27/04/2024 ESWARAMMA 0202020WL011115 ESWARAMMA 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405757 Mrs REDDI ESAWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bondapalle AP-02-020-002-001/021247
(GOLLIPALEM) 		0202020000NRG25260420240848789 27/04/2024 Devudu 0202020WL011115 Devudu 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405834 Mr KARAKA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bondapalle AP-02-020-002-001/021247
(GOLLIPALEM) 		0202020000NRG25260420240848790 27/04/2024 Sooridamma 0202020WL011115 Sooridamma 00684 APGV0002233 1444 1444 Processed 02/05/2024 3495405665 Mrs KARAKA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-004-004/020087
(BODASINGIPETA) 		0202020000NRG25270420240867374 27/04/2024 Purna 0202020WL011394 Purna 00684 APGV0002233 1240 1240 Processed 02/05/2024 3495405853 Mrs BODASINGI PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bondapalle AP-02-020-004-004/020097
(BODASINGIPETA) 		0202020000NRG25270420240867379 27/04/2024 Sooryakaamtamma 0202020WL011394 Sooryakaamtamma 00684 APGV0002233 1240 1240 Processed 02/05/2024 3495405896 Mrs JAMI SURYKANTHAM W O PATTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-004-004/020099
(BODASINGIPETA) 		0202020000NRG25270420240867380 27/04/2024 Lakshmi 0202020WL011394 Lakshmi 00684 APGV0002233 1488 1488 Processed 02/05/2024 3495405750 Mrs JAMI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bondapalle AP-02-020-004-004/020104
(BODASINGIPETA) 		0202020000NRG25270420240867382 27/04/2024 Kaamtamma 0202020WL011394 Kaamtamma 00684 APGV0002233 1240 1240 Processed 02/05/2024 3495406208 Mrs BODASINGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-004-004/020258
(BODASINGIPETA) 		0202020000NRG25270420240867399 27/04/2024 Kantamma 0202020WL011394 Kantamma 00684 APGV0002233 1240 1240 Processed 02/05/2024 3495405751 Mrs BODASINGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-004-004/020319
(BODASINGIPETA) 		0202020000NRG25270420240867421 27/04/2024 JYOTHI 0202020WL011394 JYOTHI 00684 APGV0002233 1488 1488 Processed 02/05/2024 3495405916 BODASINGI JYOTHI CANARA BANK(508532)
408 Bondapalle AP-02-020-004-004/020331
(BODASINGIPETA) 		0202020000NRG25270420240867424 27/04/2024 kumaari 0202020WL011394 kumaari 00684 APGV0002233 1240 1240 Processed 02/05/2024 3495406226 Mrs MAJJI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bondapalle AP-02-020-004-004/020331
(BODASINGIPETA) 		0202020000NRG25270420240867423 27/04/2024 tatarao 0202020WL011394 tatarao 00684 APGV0002233 248 248 Processed 02/05/2024 3495406236 Mr MAJJI TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-004-004/020345
(BODASINGIPETA) 		0202020000NRG25270420240867425 27/04/2024 MAHESWARI 0202020WL011394 MAHESWARI 00684 APGV0002233 992 992 Processed 02/05/2024 3495405779 BODASINGU MAHESWARI CANARA BANK(508532)
411 Bondapalle AP-02-020-004-004/020346
(BODASINGIPETA) 		0202020000NRG25270420240867426 27/04/2024 dasu 0202020WL011394 dasu 00684 APGV0002233 992 992 Processed 02/05/2024 3495406215 Mr SURISETTY DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bondapalle AP-02-020-011-013/010007
(MARUVADA) 		0202020000NRG25270420240869912 27/04/2024 Bamgaaramma 0202020WL011453 Bamgaaramma 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405713 Mrs EDUBILLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bondapalle AP-02-020-011-013/010007
(MARUVADA) 		0202020000NRG25270420240869911 27/04/2024 Sanyaasinaayudu 0202020WL011453 Sanyaasinaayudu 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405661 Mr EDUBILLI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-011-013/010013
(MARUVADA) 		0202020000NRG25270420240869918 27/04/2024 Polamma 0202020WL011453 Polamma 00684 APGV0002233 901 901 Processed 02/05/2024 3495405715 Mrs BANGARI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-011-013/010033
(MARUVADA) 		0202020000NRG25270420240869934 27/04/2024 Erramma 0202020WL011453 Erramma 00684 APGV0002233 901 901 Processed 02/05/2024 3495406200 LAVETI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bondapalle AP-02-020-011-013/010041
(MARUVADA) 		0202020000NRG25270420240869941 27/04/2024 Appalasvaami 0202020WL011453 Appalasvaami 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405659 Mr BOWRISETTI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-011-013/010046
(MARUVADA) 		0202020000NRG25270420240869943 27/04/2024 Lakshmi 0202020WL011453 Lakshmi 00684 APGV0002233 720 720 Processed 02/05/2024 3495405701 Mrs DOKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bondapalle AP-02-020-011-013/010046
(MARUVADA) 		0202020000NRG25270420240869942 27/04/2024 Saamba 0202020WL011453 Saamba 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405700 Mr DOKULA SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bondapalle AP-02-020-011-013/010054
(MARUVADA) 		0202020000NRG25270420240869946 27/04/2024 Vijiya 0202020WL011453 Vijiya 00684 APGV0002233 1200 1200 Processed 02/05/2024 3495405994 Mrs DOKULA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-011-013/010055
(MARUVADA) 		0202020000NRG25270420240869947 27/04/2024 Bamgaarunaayudu 0202020WL011453 Bamgaarunaayudu 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405704 Mr BODDU BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-011-013/010055
(MARUVADA) 		0202020000NRG25270420240869948 27/04/2024 Komdamma 0202020WL011453 Komdamma 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495406033 Mrs BODDU PEDAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-011-013/010061
(MARUVADA) 		0202020000NRG25270420240869954 27/04/2024 Simhachalam 0202020WL011453 Simhachalam 00684 APGV0002233 1299 1299 Processed 02/05/2024 3495405772 Mrs LAKKIDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-011-013/010064
(MARUVADA) 		0202020000NRG25270420240869956 27/04/2024 Paidamma 0202020WL011453 Paidamma 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406276 Mrs DAMISETTY PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-011-013/010065
(MARUVADA) 		0202020000NRG25270420240869958 27/04/2024 Lakshmi 0202020WL011453 Lakshmi 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405875 Mrs BHEEMAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-011-013/010069
(MARUVADA) 		0202020000NRG25270420240869963 27/04/2024 Raamunaayudu 0202020WL011453 Raamunaayudu 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405794 Mrs CHALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bondapalle AP-02-020-011-013/010070
(MARUVADA) 		0202020000NRG25270420240869964 27/04/2024 Saavitri 0202020WL011453 Saavitri 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405692 Mrs GOLIPALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-011-013/010078
(MARUVADA) 		0202020000NRG25270420240869968 27/04/2024 Kotamma 0202020WL011453 Kotamma 00684 APGV0002233 1299 1299 Processed 02/05/2024 3495405594 Mrs RAJANA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-011-013/010078
(MARUVADA) 		0202020000NRG25270420240869967 27/04/2024 Satyam 0202020WL011453 Satyam 00684 APGV0002233 1083 1083 Processed 02/05/2024 3495406146 Mr RAJANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bondapalle AP-02-020-011-013/010082
(MARUVADA) 		0202020000NRG25270420240869970 27/04/2024 Achchiyyamma 0202020WL011453 Achchiyyamma 00684 APGV0002233 1204 1204 Processed 02/05/2024 3495405771 Mrs VAJRAGADA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-011-013/010091
(MARUVADA) 		0202020000NRG25270420240869981 27/04/2024 Paapaamma 0202020WL011453 Paapaamma 00684 APGV0002233 1184 1184 Processed 02/05/2024 3495405590 Mrs PALLI PAPAMMA W O KRISHNA MARUVAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-011-013/010093
(MARUVADA) 		0202020000NRG25270420240869982 27/04/2024 Raamayyamma 0202020WL011453 Raamayyamma 00684 APGV0002233 1184 1184 Processed 02/05/2024 3495406035 Mrs SUREDDI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-011-013/010098
(MARUVADA) 		0202020000NRG25270420240869985 27/04/2024 Naaraayanamma 0202020WL011453 Naaraayanamma 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406037 Mr VENNELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-011-013/010113
(MARUVADA) 		0202020000NRG25270420240869994 27/04/2024 Sreenivaasuraavu 0202020WL011453 Sreenivaasuraavu 00684 APGV0002233 1184 1184 Processed 02/05/2024 3495406140 Mr DASARI SRINUVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-011-013/010124
(MARUVADA) 		0202020000NRG25270420240870004 27/04/2024 Devudamma 0202020WL011453 Devudamma 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406160 Mrs KARRI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-011-013/010124
(MARUVADA) 		0202020000NRG25270420240870003 27/04/2024 Erikinaayudu 0202020WL011453 Erikinaayudu 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406071 Mrs KARRI YERUKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-011-013/010127
(MARUVADA) 		0202020000NRG25270420240870006 27/04/2024 BUTCHAMMA 0202020WL011453 BUTCHAMMA 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405936 Mrs DOKULA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bondapalle AP-02-020-011-013/010127
(MARUVADA) 		0202020000NRG25270420240870005 27/04/2024 Krushna 0202020WL011453 Krushna 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405937 Mr DOKULA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-011-013/010133
(MARUVADA) 		0202020000NRG25270420240870007 27/04/2024 Pedda Krushna 0202020WL011453 Pedda Krushna 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405702 Mr DOKULA PEDAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-011-013/010133
(MARUVADA) 		0202020000NRG25270420240870008 27/04/2024 Sooramma 0202020WL011453 Sooramma 00684 APGV0002233 960 960 Processed 02/05/2024 3495406161 Mrs DOKULA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-011-013/010136
(MARUVADA) 		0202020000NRG25270420240870012 27/04/2024 Appalanaayudu 0202020WL011453 Appalanaayudu 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405698 Mr BODDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-011-013/010136
(MARUVADA) 		0202020000NRG25270420240870013 27/04/2024 Krushnaveni 0202020WL011453 Krushnaveni 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495406038 Mrs BODDU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-011-013/010141
(MARUVADA) 		0202020000NRG25270420240870017 27/04/2024 Paapaalu 0202020WL011453 Paapaalu 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405934 Mrs KAPAMMA VASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-011-013/010143
(MARUVADA) 		0202020000NRG25270420240870019 27/04/2024 Satyavati 0202020WL011453 Satyavati 00684 APGV0002233 720 720 Processed 02/05/2024 3495406127 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-011-013/010150
(MARUVADA) 		0202020000NRG25270420240870021 27/04/2024 Eeswaramma 0202020WL011453 Eeswaramma 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406130 Mrs VEMALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bondapalle AP-02-020-011-013/010150
(MARUVADA) 		0202020000NRG25270420240870020 27/04/2024 Sanyaasinaayudu 0202020WL011453 Sanyaasinaayudu 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405662 Mr VEMALI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-011-013/010152
(MARUVADA) 		0202020000NRG25270420240870022 27/04/2024 Sanyasinaayudu 0202020WL011453 Sanyasinaayudu 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405888 Mrs EDUBILLI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-011-013/010153
(MARUVADA) 		0202020000NRG25270420240870024 27/04/2024 Appadamma 0202020WL011453 Appadamma 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405938 VEMALI APPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bondapalle AP-02-020-011-013/010156
(MARUVADA) 		0202020000NRG25270420240870029 27/04/2024 Kanakam 0202020WL011453 Kanakam 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406129 Mrs YEDUROUTHU KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-011-013/010156
(MARUVADA) 		0202020000NRG25270420240870028 27/04/2024 Krushna 0202020WL011453 Krushna 00684 APGV0002233 1200 1200 Processed 02/05/2024 3495405573 Mr YEDUROTHU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-011-013/010164
(MARUVADA) 		0202020000NRG25270420240870032 27/04/2024 Lakshmi 0202020WL011453 Lakshmi 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405995 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-011-013/010176
(MARUVADA) 		0202020000NRG25270420240870035 27/04/2024 Ramayyamma 0202020WL011453 Ramayyamma 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405997 Mrs KOYYANA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-011-013/010184
(MARUVADA) 		0202020000NRG25270420240870036 27/04/2024 Satyavati 0202020WL011453 Satyavati 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405993 Mrs SATYAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-011-013/010186
(MARUVADA) 		0202020000NRG25270420240870037 27/04/2024 Samtosh 0202020WL011453 Samtosh 00684 APGV0002233 1184 1184 Processed 02/05/2024 3495406119 Mrs CHUKKA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-011-013/010254
(MARUVADA) 		0202020000NRG25270420240870051 27/04/2024 Satyanarayana 0202020WL011453 Satyanarayana 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405697 Mr VARRI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-011-013/010261
(MARUVADA) 		0202020000NRG25270420240870055 27/04/2024 Ramanamma 0202020WL011453 Ramanamma 00684 APGV0002233 1184 1184 Processed 02/05/2024 3495405874 Mrs KOLUSU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-011-013/010271
(MARUVADA) 		0202020000NRG25270420240870061 27/04/2024 Komdamma 0202020WL011453 Komdamma 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406125 Mrs CHINA KONDAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bondapalle AP-02-020-011-013/010271
(MARUVADA) 		0202020000NRG25270420240870060 27/04/2024 Krushnamnaayudu 0202020WL011453 Krushnamnaayudu 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406167 Mrs BODDU KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-011-013/010272
(MARUVADA) 		0202020000NRG25270420240870063 27/04/2024 Naaraayanamma 0202020WL011453 Naaraayanamma 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495406120 TARINI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bondapalle AP-02-020-011-013/010275
(MARUVADA) 		0202020000NRG25270420240870064 27/04/2024 Samdya 0202020WL011453 Samdya 00684 APGV0002233 480 480 Processed 02/05/2024 3495405690 KARRI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bondapalle AP-02-020-011-013/010286
(MARUVADA) 		0202020000NRG25270420240870065 27/04/2024 bangaramma 0202020WL011453 bangaramma 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405560 Mrs BANGARAMMA VECHALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-011-013/010299
(MARUVADA) 		0202020000NRG25270420240870070 27/04/2024 Krishnamurty 0202020WL011453 Krishnamurty 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495405731 Mr KRISHNA MURTHY REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-011-013/010302
(MARUVADA) 		0202020000NRG25270420240870071 27/04/2024 radhamani 0202020WL011453 radhamani 00684 APGV0002233 1440 1440 Processed 02/05/2024 3495405763 Mrs KOMMUJU RADHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-011-013/010309
(MARUVADA) 		0202020000NRG25270420240870074 27/04/2024 kumaari 0202020WL011453 kumaari 00684 APGV0002233 1378 1378 Processed 02/05/2024 3495406104 Mrs Boddu Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-011-013/010310
(MARUVADA) 		0202020000NRG25270420240870075 27/04/2024 bangaramma 0202020WL011453 bangaramma 00684 APGV0002233 1184 1184 Processed 02/05/2024 3495406026 Mrs CHUKKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-014-016/010015
(K.AGRHARAM) 		0202020000NRG25270420240870431 27/04/2024 Ramanamma 0202020WL011481 Ramanamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405719 Mrs Chinthala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-014-016/010018
(K.AGRHARAM) 		0202020000NRG25270420240870433 27/04/2024 Chintala Demudu 0202020WL011481 Chintala Demudu 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405712 Mr CHINTHALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-014-016/010020
(K.AGRHARAM) 		0202020000NRG25270420240870436 27/04/2024 Chintala Chamdrayya 0202020WL011481 Chintala Chamdrayya 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405773 CHINTHALA CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bondapalle AP-02-020-014-016/010025
(K.AGRHARAM) 		0202020000NRG25270420240870437 27/04/2024 Lakshmi 0202020WL011481 Lakshmi 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405674 GUNANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bondapalle AP-02-020-014-016/010032
(K.AGRHARAM) 		0202020000NRG25270420240870441 27/04/2024 Dubasi Sanyasamma 0202020WL011481 Dubasi Sanyasamma 00684 APGV0002233 440 440 Processed 02/05/2024 3495405721 DUBASU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Bondapalle AP-02-020-014-016/010032
(K.AGRHARAM) 		0202020000NRG25270420240870440 27/04/2024 Somulu Dhubasi 0202020WL011481 Somulu Dhubasi 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405554 DUBASU SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Bondapalle AP-02-020-014-016/010033
(K.AGRHARAM) 		0202020000NRG25270420240870442 27/04/2024 dalamma 0202020WL011481 dalamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405839 MRS CHINTA DALEMMA STATE BANK OF INDIA(508548)
472 Bondapalle AP-02-020-014-016/010046
(K.AGRHARAM) 		0202020000NRG25270420240870445 27/04/2024 Pentayya 0202020WL011481 Pentayya 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405718 PATTIKAYALA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bondapalle AP-02-020-014-016/010061
(K.AGRHARAM) 		0202020000NRG25270420240870452 27/04/2024 Adilakshmi 0202020WL011481 Adilakshmi 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405790 Mrs karri Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-014-016/010066
(K.AGRHARAM) 		0202020000NRG25270420240870455 27/04/2024 Kolli Errayya 0202020WL011481 Kolli Errayya 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405924 Mr KOLLA YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-014-016/010070
(K.AGRHARAM) 		0202020000NRG25270420240870457 27/04/2024 Manyala Raamu 0202020WL011481 Manyala Raamu 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405658 Mrs MANYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-014-016/010076
(K.AGRHARAM) 		0202020000NRG25270420240870459 27/04/2024 Simhachalam 0202020WL011481 Simhachalam 00684 APGV0002233 660 660 Processed 02/05/2024 3495405862 Mrs KOLLI SIMHACHALAM W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-014-016/010077
(K.AGRHARAM) 		0202020000NRG25270420240870460 27/04/2024 Bunga Ramanamma 0202020WL011481 Bunga Ramanamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495406090 Mrs BUNGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bondapalle AP-02-020-014-016/010085
(K.AGRHARAM) 		0202020000NRG25270420240870465 27/04/2024 Satyavati 0202020WL011481 Satyavati 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405775 KAGITHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bondapalle AP-02-020-014-016/010088
(K.AGRHARAM) 		0202020000NRG25270420240870466 27/04/2024 Demudamma 0202020WL011481 Demudamma 00684 APGV0002233 880 880 Processed 02/05/2024 3495405774 Mrs Nakkana Devudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-014-016/010090
(K.AGRHARAM) 		0202020000NRG25270420240870467 27/04/2024 Nakkana Bamgaaramma 0202020WL011481 Nakkana Bamgaaramma 00684 APGV0002233 440 440 Processed 02/05/2024 3495406240 Mrs NAKKANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-014-016/010094
(K.AGRHARAM) 		0202020000NRG25270420240870471 27/04/2024 Krishnamma 0202020WL011481 Krishnamma 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405915 Mrs KAGITHA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-014-016/010096
(K.AGRHARAM) 		0202020000NRG25270420240870473 27/04/2024 Gouri 0202020WL011481 Gouri 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405815 Mrs Barla Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bondapalle AP-02-020-014-016/010099
(K.AGRHARAM) 		0202020000NRG25270420240870474 27/04/2024 Tamada Sanyaasi 0202020WL011481 Tamada Sanyaasi 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405539 Mr Tamada Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-014-016/010100
(K.AGRHARAM) 		0202020000NRG25270420240870475 27/04/2024 Krishnamma 0202020WL011481 Krishnamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405747 Mrs KOTYADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-014-016/010103
(K.AGRHARAM) 		0202020000NRG25270420240870477 27/04/2024 Kotyada Simhachalam 0202020WL011481 Kotyada Simhachalam 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405720 Mrs KOTYADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-014-016/010103
(K.AGRHARAM) 		0202020000NRG25270420240870476 27/04/2024 Kotyada Soori 0202020WL011481 Kotyada Soori 00684 APGV0002233 880 880 Processed 02/05/2024 3495406241 Mr KOTYADA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-014-016/010105
(K.AGRHARAM) 		0202020000NRG25270420240870478 27/04/2024 Chinni Devudamma 0202020WL011481 Chinni Devudamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405844 Mrs CHINNI DEVUDAMMA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-014-016/010106
(K.AGRHARAM) 		0202020000NRG25270420240870479 27/04/2024 Paidamma 0202020WL011481 Paidamma 00684 APGV0002233 660 660 Processed 02/05/2024 3495405677 Mrs KARRI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bondapalle AP-02-020-014-016/010108
(K.AGRHARAM) 		0202020000NRG25270420240870480 27/04/2024 Satyam 0202020WL011481 Satyam 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405655 Mr MANYALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-014-016/010112
(K.AGRHARAM) 		0202020000NRG25270420240870481 27/04/2024 Tirupati 0202020WL011481 Tirupati 00684 APGV0002233 880 880 Processed 02/05/2024 3495405675 Mrs KOLLU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-014-016/010114
(K.AGRHARAM) 		0202020000NRG25270420240870482 27/04/2024 Manyala Appalakomda 0202020WL011481 Manyala Appalakomda 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495406027 Mrs MANYALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-014-016/010118
(K.AGRHARAM) 		0202020000NRG25270420240870485 27/04/2024 Paidamma 0202020WL011481 Paidamma 00684 APGV0002233 660 660 Processed 02/05/2024 3495405846 KOLLA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bondapalle AP-02-020-014-016/010127
(K.AGRHARAM) 		0202020000NRG25270420240870486 27/04/2024 Mamga 0202020WL011481 Mamga 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405816 Mrs BUNGA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-014-016/010130
(K.AGRHARAM) 		0202020000NRG25270420240870488 27/04/2024 rajeswari 0202020WL011481 rajeswari 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495406030 Mrs Bunga Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-014-016/010135
(K.AGRHARAM) 		0202020000NRG25270420240870490 27/04/2024 Paidamma 0202020WL011481 Paidamma 00684 APGV0002233 880 880 Processed 02/05/2024 3495405830 PATTIKAYALA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bondapalle AP-02-020-014-016/010136
(K.AGRHARAM) 		0202020000NRG25270420240870491 27/04/2024 Sanyaasamma 0202020WL011481 Sanyaasamma 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405792 KARRI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bondapalle AP-02-020-014-016/010137
(K.AGRHARAM) 		0202020000NRG25270420240870492 27/04/2024 Ramana 0202020WL011481 Ramana 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405845 BUNGA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bondapalle AP-02-020-014-016/010139
(K.AGRHARAM) 		0202020000NRG25270420240870494 27/04/2024 sanyasamma 0202020WL011481 sanyasamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405864 SANYAASAMMA UNION BANK OF INDIA(508500)
499 Bondapalle AP-02-020-014-016/010140
(K.AGRHARAM) 		0202020000NRG25270420240870495 27/04/2024 Pentapalli Ramakrishna 0202020WL011481 Pentapalli Ramakrishna 00684 APGV0002233 220 220 Processed 02/05/2024 3495406242 RAAMAKRISHNA PEMTAPALLI UNION BANK OF INDIA(508500)
500 Bondapalle AP-02-020-014-016/010141
(K.AGRHARAM) 		0202020000NRG25270420240870497 27/04/2024 Paidamma 0202020WL011481 Paidamma 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405810 KARRI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bondapalle AP-02-020-014-016/010142
(K.AGRHARAM) 		0202020000NRG25270420240870498 27/04/2024 Satyavati 0202020WL011481 Satyavati 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405809 Mrs SHIGADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-014-016/010144
(K.AGRHARAM) 		0202020000NRG25270420240870500 27/04/2024 Ellamma 0202020WL011481 Ellamma 00684 APGV0002233 880 880 Processed 02/05/2024 3495405791 NAMMI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bondapalle AP-02-020-014-016/010149
(K.AGRHARAM) 		0202020000NRG25270420240870502 27/04/2024 Simhachalam 0202020WL011481 Simhachalam 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405618 Mrs BURADHAPATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-014-016/010161
(K.AGRHARAM) 		0202020000NRG25270420240870505 27/04/2024 Neelathi Ramakrishna 0202020WL011481 Neelathi Ramakrishna 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405923 Mrs NILATI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-014-016/010163
(K.AGRHARAM) 		0202020000NRG25270420240870506 27/04/2024 Mamgamma 0202020WL011481 Mamgamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495406271 Mrs NELATHI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-014-016/010173
(K.AGRHARAM) 		0202020000NRG25270420240870511 27/04/2024 Suramma 0202020WL011481 Suramma 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405656 Mrs NAMMI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-014-016/010177
(K.AGRHARAM) 		0202020000NRG25270420240870513 27/04/2024 laxmi 0202020WL011481 laxmi 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405651 Mrs NAKKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-014-016/010178
(K.AGRHARAM) 		0202020000NRG25270420240870514 27/04/2024 Paidamma 0202020WL011481 Paidamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495406091 Mrs NAKKANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-014-016/010181
(K.AGRHARAM) 		0202020000NRG25270420240870515 27/04/2024 Gouri 0202020WL011481 Gouri 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405786 Mrs MANYALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-014-016/010183
(K.AGRHARAM) 		0202020000NRG25270420240870516 27/04/2024 Raamu 0202020WL011481 Raamu 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405657 RAAMU UNION BANK OF INDIA(508500)
511 Bondapalle AP-02-020-014-016/010189
(K.AGRHARAM) 		0202020000NRG25270420240870519 27/04/2024 Gamgamma 0202020WL011481 Gamgamma 00684 APGV0002233 880 880 Processed 02/05/2024 3495406047 Mrs BUNGA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-014-016/010190
(K.AGRHARAM) 		0202020000NRG25270420240870520 27/04/2024 Vangara satyavathi 0202020WL011481 Vangara satyavathi 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405962 satyavathi UNION BANK OF INDIA(508500)
513 Bondapalle AP-02-020-014-016/010203
(K.AGRHARAM) 		0202020000NRG25270420240870523 27/04/2024 Cheemala Appayamma 0202020WL011481 Cheemala Appayamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405561 Mrs SEEMALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-014-016/010204
(K.AGRHARAM) 		0202020000NRG25270420240870524 27/04/2024 Devudu 0202020WL011481 Devudu 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495406076 Mr SIMALA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-014-016/010206
(K.AGRHARAM) 		0202020000NRG25270420240870525 27/04/2024 Appalaswaami 0202020WL011481 Appalaswaami 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405638 KARRI APPALASWAMY UNION BANK OF INDIA(508500)
516 Bondapalle AP-02-020-014-016/010211
(K.AGRHARAM) 		0202020000NRG25270420240870526 27/04/2024 Pemtayya 0202020WL011481 Pemtayya 00684 APGV0002233 880 880 Processed 02/05/2024 3495405562 KARRI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bondapalle AP-02-020-014-016/010212
(K.AGRHARAM) 		0202020000NRG25270420240870527 27/04/2024 Paiditalli 0202020WL011481 Paiditalli 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405563 KARRI PYDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bondapalle AP-02-020-014-016/010217
(K.AGRHARAM) 		0202020000NRG25270420240870528 27/04/2024 Simhachalam 0202020WL011481 Simhachalam 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405778 Mrs PILLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-014-016/010222
(K.AGRHARAM) 		0202020000NRG25270420240870531 27/04/2024 Seerapu Satyavathi 0202020WL011481 Seerapu Satyavathi 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405865 SATYAVATI SEERAPU UNION BANK OF INDIA(508500)
520 Bondapalle AP-02-020-014-016/010224
(K.AGRHARAM) 		0202020000NRG25270420240870534 27/04/2024 Ramana 0202020WL011481 Ramana 00684 APGV0002233 880 880 Processed 02/05/2024 3495405793 Mrs KARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-014-016/010231
(K.AGRHARAM) 		0202020000NRG25270420240870538 27/04/2024 Avala Sattemma 0202020WL011481 Avala Sattemma 00684 APGV0002233 880 880 Processed 02/05/2024 3495405921 Mrs AVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-014-016/010232
(K.AGRHARAM) 		0202020000NRG25270420240870539 27/04/2024 Paidamma 0202020WL011481 Paidamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405549 Mrs KONDRU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-014-016/010234
(K.AGRHARAM) 		0202020000NRG25270420240870541 27/04/2024 Ramana 0202020WL011481 Ramana 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405717 Mrs BURLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-014-016/010238
(K.AGRHARAM) 		0202020000NRG25270420240870543 27/04/2024 Saamti 0202020WL011481 Saamti 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405676 Mrs CHINTALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bondapalle AP-02-020-014-016/010242
(K.AGRHARAM) 		0202020000NRG25270420240870545 27/04/2024 Locharla Simma 0202020WL011481 Locharla Simma 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495406092 LOCHARLA SIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bondapalle AP-02-020-014-016/010269
(K.AGRHARAM) 		0202020000NRG25270420240870546 27/04/2024 Paidiraaju 0202020WL011481 Paidiraaju 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405813 Mrs BUNGA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-014-016/010288
(K.AGRHARAM) 		0202020000NRG25270420240870548 27/04/2024 Karri Gamgulu 0202020WL011481 Karri Gamgulu 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405920 KARRI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Bondapalle AP-02-020-014-016/010348
(K.AGRHARAM) 		0202020000NRG25270420240870549 27/04/2024 Simhachalam 0202020WL011481 Simhachalam 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405808 Mrs KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-014-016/010352
(K.AGRHARAM) 		0202020000NRG25270420240870550 27/04/2024 Simhachalam 0202020WL011481 Simhachalam 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405575 Mrs BUNGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-014-016/010364
(K.AGRHARAM) 		0202020000NRG25270420240870551 27/04/2024 Paidiraaju 0202020WL011481 Paidiraaju 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495405843 Mrs Isarapu Paidiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-014-016/010377
(K.AGRHARAM) 		0202020000NRG25270420240870556 27/04/2024 Vemkatalakshmi 0202020WL011481 Vemkatalakshmi 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405914 Mrs NAKKANA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-014-016/010382
(K.AGRHARAM) 		0202020000NRG25270420240870557 27/04/2024 Vempadapu Mamga 0202020WL011481 Vempadapu Mamga 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405654 Mrs VEMPADAPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-014-016/010404
(K.AGRHARAM) 		0202020000NRG25270420240870558 27/04/2024 Bamgarayya 0202020WL011481 Bamgarayya 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405828 Mrs PATTIKAYALA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-014-016/010414
(K.AGRHARAM) 		0202020000NRG25270420240870561 27/04/2024 Gowri 0202020WL011481 Gowri 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405734 Mrs KAGITHA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-014-016/010415
(K.AGRHARAM) 		0202020000NRG25270420240870562 27/04/2024 Parvathi 0202020WL011481 Parvathi 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405776 Mrs JANKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-014-016/010431
(K.AGRHARAM) 		0202020000NRG25270420240870566 27/04/2024 Suryanarayana 0202020WL011481 Suryanarayana 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405548 Mr CHINTHALA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-014-016/010452
(K.AGRHARAM) 		0202020000NRG25270420240870571 27/04/2024 LAKSHMI 0202020WL011481 LAKSHMI 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495406048 Mrs Karri Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-014-016/010453
(K.AGRHARAM) 		0202020000NRG25270420240870572 27/04/2024 Totamma 0202020WL011481 Totamma 00684 APGV0002233 1321 1321 Processed 02/05/2024 3495405673 Mrs BURLA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-014-016/010457
(K.AGRHARAM) 		0202020000NRG25270420240870573 27/04/2024 sooramma 0202020WL011481 sooramma 00684 APGV0002233 880 880 Processed 02/05/2024 3495405960 Mrs NEELATI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-014-016/010465
(K.AGRHARAM) 		0202020000NRG25270420240870575 27/04/2024 suridamma 0202020WL011481 suridamma 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495406049 BURA SURUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bondapalle AP-02-020-014-016/010466
(K.AGRHARAM) 		0202020000NRG25270420240870576 27/04/2024 Barla Parasayya 0202020WL011481 Barla Parasayya 00684 APGV0002233 1101 1101 Processed 02/05/2024 3495406257 Mr BARLA PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-016-019/010005
(BONDAPALLI) 		0202020000NRG25270420240871432 27/04/2024 Vijaya 0202020WL011489 Vijaya 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405541 Mrs DHAMARASINGI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-016-019/010016
(BONDAPALLI) 		0202020000NRG25270420240871437 27/04/2024 AVALA RAMANAMMA 0202020WL011489 AVALA RAMANAMMA 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495406216 Mrs AVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-016-019/010060
(BONDAPALLI) 		0202020000NRG25270420240871456 27/04/2024 Sakuntala 0202020WL011489 Sakuntala 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405803 BONDAPALLI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bondapalle AP-02-020-016-019/010064
(BONDAPALLI) 		0202020000NRG25270420240871458 27/04/2024 Raamayyamma 0202020WL011489 Raamayyamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405633 Mrs NAMMI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bondapalle AP-02-020-016-019/010065
(BONDAPALLI) 		0202020000NRG25270420240871459 27/04/2024 Gouramma 0202020WL011489 Gouramma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405648 Mrs NASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-016-019/010108
(BONDAPALLI) 		0202020000NRG25270420240871477 27/04/2024 Simhachalam 0202020WL011489 Simhachalam 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405598 Mrs NAMMI SIMHACHALAM W O KRISHNA DR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-016-019/010112
(BONDAPALLI) 		0202020000NRG25270420240871479 27/04/2024 Sooramma 0202020WL011489 Sooramma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405636 Mrs AVALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bondapalle AP-02-020-016-019/010150
(BONDAPALLI) 		0202020000NRG25270420240871482 27/04/2024 Simhachalam 0202020WL011489 Simhachalam 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405544 Mrs GANTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-016-019/010151
(BONDAPALLI) 		0202020000NRG25270420240871483 27/04/2024 Adilakshmi 0202020WL011489 Adilakshmi 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495406255 MRS PANDRANKI ADILAKSHMI STATE BANK OF INDIA(508548)
551 Bondapalle AP-02-020-016-019/010176
(BONDAPALLI) 		0202020000NRG25270420240871493 27/04/2024 Suryanarayana 0202020WL011489 Suryanarayana 00684 APGV0002233 879 879 Processed 02/05/2024 3495405961 Mr SINGIDI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-016-019/010196
(BONDAPALLI) 		0202020000NRG25270420240871499 27/04/2024 Korada Raamayyamma 0202020WL011489 Korada Raamayyamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406024 Mrs KORADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-016-019/010196
(BONDAPALLI) 		0202020000NRG25270420240871500 27/04/2024 Korada Raamu 0202020WL011489 Korada Raamu 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406018 Mr KORADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-016-019/010198
(BONDAPALLI) 		0202020000NRG25270420240871501 27/04/2024 Krushnamma 0202020WL011489 Krushnamma 00684 APGV0002233 660 660 Processed 02/05/2024 3495405621 Mrs BOTTA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-016-019/010220
(BONDAPALLI) 		0202020000NRG25270420240871513 27/04/2024 Raamulamma 0202020WL011489 Raamulamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405640 Mrs Bankapalli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-016-019/010222
(BONDAPALLI) 		0202020000NRG25270420240871514 27/04/2024 Gowri 0202020WL011489 Gowri 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405574 VANAPALLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Bondapalle AP-02-020-016-019/010228
(BONDAPALLI) 		0202020000NRG25270420240871517 27/04/2024 Surappalamma 0202020WL011489 Surappalamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405629 Mrs KOYYANA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-016-019/010230
(BONDAPALLI) 		0202020000NRG25270420240871518 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00684 APGV0002233 879 879 Processed 02/05/2024 3495405606 Mrs AMUJURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-016-019/010351
(BONDAPALLI) 		0202020000NRG25270420240871560 27/04/2024 Kongarapu Simhachalam 0202020WL011489 Kongarapu Simhachalam 00684 APGV0002233 879 879 Processed 02/05/2024 3495405894 Mrs KONGARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-016-019/010365
(BONDAPALLI) 		0202020000NRG25270420240871561 27/04/2024 Nammi Lakshmi 0202020WL011489 Nammi Lakshmi 00684 APGV0002233 660 660 Processed 02/05/2024 3495405947 Mrs NAMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-016-019/010370
(BONDAPALLI) 		0202020000NRG25270420240871563 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406115 MRS LAKSHMI PORAPU STATE BANK OF INDIA(508548)
562 Bondapalle AP-02-020-016-019/010390
(BONDAPALLI) 		0202020000NRG25270420240871570 27/04/2024 simhachalam 0202020WL011489 simhachalam 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405647 UPPADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Bondapalle AP-02-020-016-019/010449
(BONDAPALLI) 		0202020000NRG25270420240871585 27/04/2024 Appanna 0202020WL011489 Appanna 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406237 Mrs VARRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bondapalle AP-02-020-016-019/010492
(BONDAPALLI) 		0202020000NRG25270420240871605 27/04/2024 Iswaramma 0202020WL011489 Iswaramma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405643 Mrs NAMMI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-016-019/010501
(BONDAPALLI) 		0202020000NRG25270420240871609 27/04/2024 Mamgamma 0202020WL011489 Mamgamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405635 Mrs MUDDADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-016-019/010510
(BONDAPALLI) 		0202020000NRG25270420240871612 27/04/2024 Bangarappadu 0202020WL011489 Bangarappadu 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405861 Mr NAMMI BANGARAPPADU S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-016-019/010528
(BONDAPALLI) 		0202020000NRG25270420240871620 27/04/2024 Satyavati 0202020WL011489 Satyavati 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406085 Mrs GEDDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-016-019/010557
(BONDAPALLI) 		0202020000NRG25270420240871634 27/04/2024 Haimavati 0202020WL011489 Haimavati 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405639 Mrs POTNURU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-016-019/010560
(BONDAPALLI) 		0202020000NRG25270420240871636 27/04/2024 Raamamma 0202020WL011489 Raamamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405644 NEELATHI RAMAYYAMMA CANARA BANK(508532)
570 Bondapalle AP-02-020-016-019/010571
(BONDAPALLI) 		0202020000NRG25270420240871640 27/04/2024 Avala Santhu 0202020WL011489 Avala Santhu 00684 APGV0002233 660 660 Processed 02/05/2024 3495405787 Mrs AVALA SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-016-019/010596
(BONDAPALLI) 		0202020000NRG25270420240871646 27/04/2024 Samtu 0202020WL011489 Samtu 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405628 Mrs PATNANA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-016-019/010607
(BONDAPALLI) 		0202020000NRG25270420240871650 27/04/2024 Bunga Satyavathi 0202020WL011489 Bunga Satyavathi 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405919 Mrs BUNGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-016-019/010608
(BONDAPALLI) 		0202020000NRG25270420240871652 27/04/2024 Avala Appalanaarayana 0202020WL011489 Avala Appalanaarayana 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406176 Mrs AVALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-016-019/010639
(BONDAPALLI) 		0202020000NRG25270420240871662 27/04/2024 Soori 0202020WL011489 Soori 00684 APGV0002233 879 879 Processed 02/05/2024 3495405568 Mr SURI BONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-016-019/010674
(BONDAPALLI) 		0202020000NRG25270420240871675 27/04/2024 Gouri 0202020WL011489 Gouri 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405607 Mrs GANTALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-016-019/010679
(BONDAPALLI) 		0202020000NRG25270420240871676 27/04/2024 Ramanamma 0202020WL011489 Ramanamma 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405788 Mrs DODDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-016-019/010680
(BONDAPALLI) 		0202020000NRG25270420240871677 27/04/2024 Raambaabu 0202020WL011489 Raambaabu 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405577 Mrs Vasantha Rambayee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-016-019/010744
(BONDAPALLI) 		0202020000NRG25270420240871686 27/04/2024 Thotapalli Pydiraju 0202020WL011489 Thotapalli Pydiraju 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406225 Paidiraaju UNION BANK OF INDIA(508500)
579 Bondapalle AP-02-020-016-019/010750
(BONDAPALLI) 		0202020000NRG25270420240871688 27/04/2024 Mangamma 0202020WL011489 Mangamma 00684 APGV0002233 879 879 Processed 02/05/2024 3495405546 Mrs MANGAMMA ALS MANGA NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-016-019/010750
(BONDAPALLI) 		0202020000NRG25270420240871689 27/04/2024 siMhadri 0202020WL011489 siMhadri 00684 APGV0002233 440 440 Processed 02/05/2024 3495405547 Mr SIMHADRI NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-016-019/010753
(BONDAPALLI) 		0202020000NRG25270420240871691 27/04/2024 Simhachalam 0202020WL011489 Simhachalam 00684 APGV0002233 660 660 Processed 02/05/2024 3495405632 Mrs Nammi Simha Chalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-016-019/010763
(BONDAPALLI) 		0202020000NRG25270420240871695 27/04/2024 Sanyaasamma 0202020WL011489 Sanyaasamma 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405609 Mrs Nammi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-016-019/010786
(BONDAPALLI) 		0202020000NRG25270420240871705 27/04/2024 Naidu 0202020WL011489 Naidu 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495406183 Mr CHALAPAREDDI JAGGA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-016-019/010821
(BONDAPALLI) 		0202020000NRG25270420240871717 27/04/2024 Renuka 0202020WL011489 Renuka 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405569 Mrs PADALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-016-019/010936
(BONDAPALLI) 		0202020000NRG25270420240871740 27/04/2024 Chandrarao 0202020WL011489 Chandrarao 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406117 Mr Nunnaguppala Chandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-016-019/010936
(BONDAPALLI) 		0202020000NRG25270420240871739 27/04/2024 NUNNAGOPPALA KALAVATHI 0202020WL011489 NUNNAGOPPALA KALAVATHI 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405570 Mrs NUNNAGUPPALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-016-019/010960
(BONDAPALLI) 		0202020000NRG25270420240871746 27/04/2024 Polamma 0202020WL011489 Polamma 00684 APGV0002233 879 879 Processed 02/05/2024 3495405540 Mrs GEDDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-016-019/011051
(BONDAPALLI) 		0202020000NRG25270420240871769 27/04/2024 Iswaramma 0202020WL011489 Iswaramma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405597 Mrs NAKKANA ESWARAMMA W O KRISHNA DR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-016-019/011102
(BONDAPALLI) 		0202020000NRG25270420240871775 27/04/2024 Doddu Varalakshmi 0202020WL011489 Doddu Varalakshmi 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406086 Mrs Boddu Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-016-019/011140
(BONDAPALLI) 		0202020000NRG25270420240871782 27/04/2024 Ramanamma 0202020WL011489 Ramanamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406116 Mrs BANDAARU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-016-019/011152
(BONDAPALLI) 		0202020000NRG25270420240871785 27/04/2024 Suseela 0202020WL011489 Suseela 00684 APGV0002233 440 440 Processed 02/05/2024 3495406247 Mrs PALAVALASA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-016-019/011185
(BONDAPALLI) 		0202020000NRG25270420240871795 27/04/2024 kanakamahalakshmi 0202020WL011489 kanakamahalakshmi 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405641 Mrs BONDAPALLI KANAKAMAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-016-019/011198
(BONDAPALLI) 		0202020000NRG25270420240871800 27/04/2024 Acciyamma 0202020WL011489 Acciyamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405567 Mrs ATCHIYYAMMA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-016-019/011262
(BONDAPALLI) 		0202020000NRG25270420240871818 27/04/2024 Bangarayya 0202020WL011489 Bangarayya 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405872 BONDAPALLI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Bondapalle AP-02-020-016-019/011287
(BONDAPALLI) 		0202020000NRG25270420240871824 27/04/2024 Bavirisetti Sanyasamma 0202020WL011489 Bavirisetti Sanyasamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405764 Mrs BAVIRISETTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-016-019/011288
(BONDAPALLI) 		0202020000NRG25270420240871825 27/04/2024 sarojini 0202020WL011489 sarojini 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405634 BAVIRISETTI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Bondapalle AP-02-020-016-019/011289
(BONDAPALLI) 		0202020000NRG25270420240871826 27/04/2024 Bavirisetti Santhi 0202020WL011489 Bavirisetti Santhi 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406168 BAVIRISETTI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bondapalle AP-02-020-016-019/011295
(BONDAPALLI) 		0202020000NRG25270420240871827 27/04/2024 Vijayakumari 0202020WL011489 Vijayakumari 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405975 Mrs BAVIRISETTI VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-016-019/011317
(BONDAPALLI) 		0202020000NRG25270420240871834 27/04/2024 Suryanarayana 0202020WL011489 Suryanarayana 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405579 Mr Vemala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-016-019/011319
(BONDAPALLI) 		0202020000NRG25270420240871835 27/04/2024 Lakshmi 0202020WL011489 Lakshmi 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405887 Mrs VASANTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-016-019/011320
(BONDAPALLI) 		0202020000NRG25270420240871836 27/04/2024 Krishna 0202020WL011489 Krishna 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405722 Mrs VASANTHA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-016-019/011321
(BONDAPALLI) 		0202020000NRG25270420240871837 27/04/2024 Krishnaveni 0202020WL011489 Krishnaveni 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405624 Mrs BONDAPALLI KRISHNAVENI W O CHINAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-016-019/011341
(BONDAPALLI) 		0202020000NRG25270420240871846 27/04/2024 Gottipilli Kameswari 0202020WL011489 Gottipilli Kameswari 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405971 MRS GOTTIPALLI KAMESWARI STATE BANK OF INDIA(508548)
604 Bondapalle AP-02-020-016-019/011363
(BONDAPALLI) 		0202020000NRG25270420240871851 27/04/2024 Surappalamma 0202020WL011489 Surappalamma 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405578 INAPASAPPALA SURAPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Bondapalle AP-02-020-016-019/011382
(BONDAPALLI) 		0202020000NRG25270420240871853 27/04/2024 ramakrishnamma 0202020WL011489 ramakrishnamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405542 Mrs CHALUMURI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-016-019/011426
(BONDAPALLI) 		0202020000NRG25270420240871857 27/04/2024 Appayyamma 0202020WL011489 Appayyamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405631 Mrs NAMMI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-016-019/011449
(BONDAPALLI) 		0202020000NRG25270420240871863 27/04/2024 Satyavati 0202020WL011489 Satyavati 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405645 VANAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Bondapalle AP-02-020-016-019/011476
(BONDAPALLI) 		0202020000NRG25270420240871869 27/04/2024 Atchmma 0202020WL011489 Atchmma 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405616 Mrs AVALA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-016-019/011514
(BONDAPALLI) 		0202020000NRG25270420240871876 27/04/2024 chionnappanna 0202020WL011489 chionnappanna 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405625 Mr BONDAPALLI CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-016-019/011529
(BONDAPALLI) 		0202020000NRG25270420240871881 27/04/2024 Satyavathi 0202020WL011489 Satyavathi 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405878 Mrs DUMPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bondapalle AP-02-020-016-019/011530
(BONDAPALLI) 		0202020000NRG25270420240871882 27/04/2024 Krishna 0202020WL011489 Krishna 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405571 BONDAPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bondapalle AP-02-020-016-019/011536
(BONDAPALLI) 		0202020000NRG25270420240871884 27/04/2024 Ramayamma 0202020WL011489 Ramayamma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405642 Mrs NAMMI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-016-019/011544
(BONDAPALLI) 		0202020000NRG25270420240871887 27/04/2024 Sanyasirao 0202020WL011489 Sanyasirao 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406191 Mr THOTAPALLI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-016-019/011554
(BONDAPALLI) 		0202020000NRG25270420240871889 27/04/2024 Hymavathi 0202020WL011489 Hymavathi 00684 APGV0002233 879 879 Processed 02/05/2024 3495405617 Mrs VEMULA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-016-019/011600
(BONDAPALLI) 		0202020000NRG25270420240871895 27/04/2024 satyavathi 0202020WL011489 satyavathi 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405785 Mrs Daki Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-016-019/011665
(BONDAPALLI) 		0202020000NRG25270420240871914 27/04/2024 LAXMI 0202020WL011489 LAXMI 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406243 Mrs VYGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-016-019/011690
(BONDAPALLI) 		0202020000NRG25270420240871918 27/04/2024 suramma 0202020WL011489 suramma 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406087 BODDANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bondapalle AP-02-020-016-019/011728
(BONDAPALLI) 		0202020000NRG25270420240871920 27/04/2024 ramanamma 0202020WL011489 ramanamma 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495405804 Mrs MUDDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-016-019/011744
(BONDAPALLI) 		0202020000NRG25270420240871923 27/04/2024 nagamani 0202020WL011489 nagamani 00684 APGV0002233 879 879 Processed 02/05/2024 3495406238 Mrs Nammi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-016-019/011757
(BONDAPALLI) 		0202020000NRG25270420240871927 27/04/2024 padmavathi 0202020WL011489 padmavathi 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405939 Mrs Bankapalli Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bondapalle AP-02-020-016-019/011761
(BONDAPALLI) 		0202020000NRG25270420240871928 27/04/2024 Janaki 0202020WL011489 Janaki 00684 APGV0002233 1099 1099 Processed 02/05/2024 3495406221 Mrs UPPADA JANAKI W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-016-019/011802
(BONDAPALLI) 		0202020000NRG25270420240871935 27/04/2024 Ramana 0202020WL011489 Ramana 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405564 MUDASALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bondapalle AP-02-020-016-019/11804
(BONDAPALLI) 		0202020000NRG25270420240871937 27/04/2024 BONDAPALLI BHANU 0202020WL011489 BONDAPALLI BHANU 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405796 MRS BONDAPALLI BHANU STATE BANK OF INDIA(508548)
624 Bondapalle AP-02-020-016-019/11815
(BONDAPALLI) 		0202020000NRG25270420240871940 27/04/2024 Nammi Lakshmi 0202020WL011489 Nammi Lakshmi 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495406265 Mrs Nammi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-016-019/40265
(BONDAPALLI) 		0202020000NRG25270420240871943 27/04/2024 LENKA YELLAMMA 0202020WL011489 LENKA YELLAMMA 00684 APGV0002233 1319 1319 Processed 02/05/2024 3495405737 MRS YELLAMMA LENKA STATE BANK OF INDIA(508548)
626 Bondapalle AP-02-020-016-019/40266
(BONDAPALLI) 		0202020000NRG25270420240871944 27/04/2024 KARRI SANYASAMMA 0202020WL011489 KARRI SANYASAMMA 00684 APGV0002233 660 660 Processed 02/05/2024 3495406285 Mrs KARRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-016-019/40266
(BONDAPALLI) 		0202020000NRG25270420240871945 27/04/2024 KARRI SANYASIRAO 0202020WL011489 KARRI SANYASIRAO 00684 APGV0002233 879 879 Processed 02/05/2024 3495406286 MR SANYASI RAO KARRI STATE BANK OF INDIA(508548)
628 Bondapalle AP-02-020-023-027/010220
(OMPALLI) 		0202020000NRG25270420240872773 27/04/2024 Raamu 0202020WL011522 Raamu 00684 APGV0002233 1542 1542 Processed 02/05/2024 3495406210 Mr RAMU SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 451663 451663
629 Bondapalle AP-02-020-011-013/010002
(MARUVADA) 		0202020000NRG25270420240869908 27/04/2024 Bamgaaramma 0202020WL011453 Bamgaaramma 00684 APGV0002241 1081 1081 Processed 02/05/2024 3495406203 Mr MANGALAGIRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-011-013/010002
(MARUVADA) 		0202020000NRG25270420240869907 27/04/2024 Tirupati 0202020WL011453 Tirupati 00684 APGV0002241 901 901 Processed 02/05/2024 3495406202 Mr MANGALAGIRI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-011-013/010004
(MARUVADA) 		0202020000NRG25270420240869909 27/04/2024 Ramayyamma 0202020WL011453 Ramayyamma 00684 APGV0002241 1440 1440 Processed 02/05/2024 3495405877 BODDU RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bondapalle AP-02-020-011-013/010005
(MARUVADA) 		0202020000NRG25270420240869910 27/04/2024 Peda Ramulu Battana 0202020WL011453 Peda Ramulu Battana 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495405867 Mr PEDA RAMULU BATTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-011-013/010008
(MARUVADA) 		0202020000NRG25270420240869914 27/04/2024 Battana Ramanamma 0202020WL011453 Battana Ramanamma 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495405756 Mrs BATTANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-011-013/010008
(MARUVADA) 		0202020000NRG25270420240869913 27/04/2024 Chinnaramudu 0202020WL011453 Chinnaramudu 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495405871 Mr BATTANA CHINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-011-013/010009
(MARUVADA) 		0202020000NRG25270420240869915 27/04/2024 Gangamma 0202020WL011453 Gangamma 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495406069 Mrs BATTANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-011-013/010009
(MARUVADA) 		0202020000NRG25270420240869916 27/04/2024 Ramayyamma 0202020WL011453 Ramayyamma 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495405730 Mrs BATTANA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-011-013/010012
(MARUVADA) 		0202020000NRG25270420240869917 27/04/2024 Nimmakayala Mutyaalamma 0202020WL011453 Nimmakayala Mutyaalamma 00684 APGV0002241 1081 1081 Processed 02/05/2024 3495405733 NIMMAKAYALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Bondapalle AP-02-020-011-013/010015
(MARUVADA) 		0202020000NRG25270420240869921 27/04/2024 Bangari Yellamma 0202020WL011453 Bangari Yellamma 00684 APGV0002241 901 901 Processed 02/05/2024 3495405727 BANGARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Bondapalle AP-02-020-011-013/010019
(MARUVADA) 		0202020000NRG25270420240869923 27/04/2024 Simhachalam 0202020WL011453 Simhachalam 00684 APGV0002241 1081 1081 Processed 02/05/2024 3495405714 NIMMAKAYALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bondapalle AP-02-020-011-013/010020
(MARUVADA) 		0202020000NRG25270420240869925 27/04/2024 Nimmakayala Simhachalam 0202020WL011453 Nimmakayala Simhachalam 00684 APGV0002241 901 901 Processed 02/05/2024 3495405595 NIMMAKAYALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bondapalle AP-02-020-011-013/010021
(MARUVADA) 		0202020000NRG25270420240869926 27/04/2024 Nimmakayala Santi 0202020WL011453 Nimmakayala Santi 00684 APGV0002241 901 901 Processed 02/05/2024 3495405931 NIMMAKAYALA SANTHIKUMARI UNION BANK OF INDIA(508500)
642 Bondapalle AP-02-020-011-013/010023
(MARUVADA) 		0202020000NRG25270420240869928 27/04/2024 Laveti Adamma 0202020WL011453 Laveti Adamma 00684 APGV0002241 901 901 Processed 02/05/2024 3495405732 LAVETI ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bondapalle AP-02-020-011-013/010023
(MARUVADA) 		0202020000NRG25270420240869929 27/04/2024 Laveti Kondamma 0202020WL011453 Laveti Kondamma 00684 APGV0002241 901 901 Processed 02/05/2024 3495405695 Mrs LAVETI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-011-013/010029
(MARUVADA) 		0202020000NRG25270420240869930 27/04/2024 Padma 0202020WL011453 Padma 00684 APGV0002241 901 901 Processed 02/05/2024 3495405694 Mrs LAVETI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-011-013/010031
(MARUVADA) 		0202020000NRG25270420240869933 27/04/2024 Kakinada Kondamma 0202020WL011453 Kakinada Kondamma 00684 APGV0002241 901 901 Processed 02/05/2024 3495405687 KAKINADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bondapalle AP-02-020-011-013/010031
(MARUVADA) 		0202020000NRG25270420240869932 27/04/2024 Kakinada Ramarao 0202020WL011453 Kakinada Ramarao 00684 APGV0002241 901 901 Processed 02/05/2024 3495405699 KAKINADA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bondapalle AP-02-020-011-013/010035
(MARUVADA) 		0202020000NRG25270420240869935 27/04/2024 Sarojini 0202020WL011453 Sarojini 00684 APGV0002241 901 901 Processed 02/05/2024 3495405729 Mrs LAVETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-011-013/010036
(MARUVADA) 		0202020000NRG25270420240869936 27/04/2024 Dola Appanna 0202020WL011453 Dola Appanna 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495405689 Mrs DOLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-011-013/010036
(MARUVADA) 		0202020000NRG25270420240869937 27/04/2024 Dola Krishnamma 0202020WL011453 Dola Krishnamma 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495405753 Mrs DOLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-011-013/010039
(MARUVADA) 		0202020000NRG25270420240869939 27/04/2024 Edubilli Arsavilli 0202020WL011453 Edubilli Arsavilli 00684 APGV0002241 987 987 Processed 02/05/2024 3495405589 Mrs EDUBILLI ARASAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bondapalle AP-02-020-011-013/010039
(MARUVADA) 		0202020000NRG25270420240869938 27/04/2024 Edubilli Ernaidu 0202020WL011453 Edubilli Ernaidu 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406150 EEDUBILLI YERRI NAIDU UNION BANK OF INDIA(508500)
652 Bondapalle AP-02-020-011-013/010040
(MARUVADA) 		0202020000NRG25270420240869940 27/04/2024 Veludurthi Kondamma 0202020WL011453 Veludurthi Kondamma 00684 APGV0002241 960 960 Processed 02/05/2024 3495405752 Mrs VELDURTHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-011-013/010053
(MARUVADA) 		0202020000NRG25270420240869945 27/04/2024 Lakkidapu Lakshmi 0202020WL011453 Lakkidapu Lakshmi 00684 APGV0002241 1083 1083 Processed 02/05/2024 3495405626 Mrs LAKKIDAPU LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-011-013/010053
(MARUVADA) 		0202020000NRG25270420240869944 27/04/2024 Lakkidapu Ramana 0202020WL011453 Lakkidapu Ramana 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495406145 Mr LAKKIDAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-011-013/010057
(MARUVADA) 		0202020000NRG25270420240869949 27/04/2024 Bangaramma 0202020WL011453 Bangaramma 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495405726 Mrs PITTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-011-013/010058
(MARUVADA) 		0202020000NRG25270420240869951 27/04/2024 Pitta Applaamaramma 0202020WL011453 Pitta Applaamaramma 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495406132 Mr PITTA APPALAMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-011-013/010058
(MARUVADA) 		0202020000NRG25270420240869950 27/04/2024 SURI PITTA 0202020WL011453 SURI PITTA 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495406235 Mr SURI PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-011-013/010060
(MARUVADA) 		0202020000NRG25270420240869952 27/04/2024 Bepala Kondamma 0202020WL011453 Bepala Kondamma 00684 APGV0002241 602 602 Processed 02/05/2024 3495405964 Mrs BEPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-011-013/010063
(MARUVADA) 		0202020000NRG25270420240869955 27/04/2024 Giduturi Devudu 0202020WL011453 Giduturi Devudu 00684 APGV0002241 901 901 Processed 02/05/2024 3495405849 Mrs GIDITHURI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-011-013/010065
(MARUVADA) 		0202020000NRG25270420240869957 27/04/2024 Srinivasa rao 0202020WL011453 Srinivasa rao 00684 APGV0002241 230 230 Processed 02/05/2024 3495405889 Mr BHIEEMAVARAPU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-011-013/010066
(MARUVADA) 		0202020000NRG25270420240869959 27/04/2024 Padma 0202020WL011453 Padma 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495405876 Mrs KURAMANI PADMA KURAMANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-011-013/010067
(MARUVADA) 		0202020000NRG25270420240869961 27/04/2024 Vesarapu Devudamma 0202020WL011453 Vesarapu Devudamma 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495405742 Mrs VESARAPU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-011-013/010067
(MARUVADA) 		0202020000NRG25270420240869960 27/04/2024 Vesarapu Ernaayudu 0202020WL011453 Vesarapu Ernaayudu 00684 APGV0002241 1148 1148 Processed 02/05/2024 3495406147 Mr YERRINAIDU VESARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-011-013/010074
(MARUVADA) 		0202020000NRG25270420240869966 27/04/2024 Dola Varalakshmi 0202020WL011453 Dola Varalakshmi 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495405800 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-011-013/010083
(MARUVADA) 		0202020000NRG25270420240869972 27/04/2024 syamala 0202020WL011453 syamala 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495406070 Mrs VAJRAGADA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-011-013/010086
(MARUVADA) 		0202020000NRG25270420240869976 27/04/2024 Guruvulu Vajragada 0202020WL011453 Guruvulu Vajragada 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495406144 Mrs VAJRAGADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-011-013/010086
(MARUVADA) 		0202020000NRG25270420240869975 27/04/2024 Vajragada Guruvulu 0202020WL011453 Vajragada Guruvulu 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495406143 Mr VAJRAGADA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-011-013/010087
(MARUVADA) 		0202020000NRG25270420240869977 27/04/2024 Mantri Erukulu 0202020WL011453 Mantri Erukulu 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495405929 Mrs MANTHRI YERUKULAMMA YERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-011-013/010089
(MARUVADA) 		0202020000NRG25270420240869978 27/04/2024 Seetamma 0202020WL011453 Seetamma 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495405928 Mrs VAJRAGADA SEETHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-011-013/010090
(MARUVADA) 		0202020000NRG25270420240869980 27/04/2024 Karri Paiditalli 0202020WL011453 Karri Paiditalli 00684 APGV0002241 987 987 Processed 02/05/2024 3495406121 Mrs PYDITHALLAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-011-013/010090
(MARUVADA) 		0202020000NRG25270420240869979 27/04/2024 Karri Sanyasinaidu 0202020WL011453 Karri Sanyasinaidu 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495405691 Mr KARRI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-011-013/010096
(MARUVADA) 		0202020000NRG25270420240869983 27/04/2024 Boddu Papunaidu 0202020WL011453 Boddu Papunaidu 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495405543 Mr PAPUNAIDU BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-011-013/010096
(MARUVADA) 		0202020000NRG25270420240869984 27/04/2024 Kondamma Boddu 0202020WL011453 Kondamma Boddu 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406126 Mrs KONDAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-011-013/010103
(MARUVADA) 		0202020000NRG25270420240869986 27/04/2024 Vajragada Pentamma 0202020WL011453 Vajragada Pentamma 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495405927 Mrs VAJRAGADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-011-013/010104
(MARUVADA) 		0202020000NRG25270420240869987 27/04/2024 Pudi Rama 0202020WL011453 Pudi Rama 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406124 Mrs POODI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bondapalle AP-02-020-011-013/010105
(MARUVADA) 		0202020000NRG25270420240869988 27/04/2024 Kanta 0202020WL011453 Kanta 00684 APGV0002241 1148 1148 Processed 02/05/2024 3495405890 Mrs VEMPADAPU KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-011-013/010106
(MARUVADA) 		0202020000NRG25270420240869989 27/04/2024 Chukka Chandramma 0202020WL011453 Chukka Chandramma 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495405660 Mrs CHUKKA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-011-013/010107
(MARUVADA) 		0202020000NRG25270420240869990 27/04/2024 Vajragada Lakshmi 0202020WL011453 Vajragada Lakshmi 00684 APGV0002241 1204 1204 Processed 02/05/2024 3495405688 VAJRAGADA LAXMI MAUVADA INDIAN OVERSEAS BANK(508541)
679 Bondapalle AP-02-020-011-013/010108
(MARUVADA) 		0202020000NRG25270420240869991 27/04/2024 Dasari Appalanaidu 0202020WL011453 Dasari Appalanaidu 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406141 Mr DASARI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
680 Bondapalle AP-02-020-011-013/010111
(MARUVADA) 		0202020000NRG25270420240869992 27/04/2024 Kilari Papamma 0202020WL011453 Kilari Papamma 00684 APGV0002241 919 919 Processed 02/05/2024 3495405933 Mrs KILARI PAPAYYAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-011-013/010112
(MARUVADA) 		0202020000NRG25270420240869993 27/04/2024 Kilari Suryanarayana 0202020WL011453 Kilari Suryanarayana 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495405663 Mr KILARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-011-013/010114
(MARUVADA) 		0202020000NRG25270420240869995 27/04/2024 Pudi Krishnaveni 0202020WL011453 Pudi Krishnaveni 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495405646 Mrs PUDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-011-013/010115
(MARUVADA) 		0202020000NRG25270420240869996 27/04/2024 Subadramma 0202020WL011453 Subadramma 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495405996 Mrs VESARAPU SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-011-013/010116
(MARUVADA) 		0202020000NRG25270420240869997 27/04/2024 Dasari Narayana Babu 0202020WL011453 Dasari Narayana Babu 00684 APGV0002241 987 987 Processed 02/05/2024 3495405711 Mrs DASARI NARAYANA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-011-013/010116
(MARUVADA) 		0202020000NRG25270420240869998 27/04/2024 Dasari Satyavati 0202020WL011453 Dasari Satyavati 00684 APGV0002241 987 987 Processed 02/05/2024 3495405596 Mrs DASARI SATYAVATHI W O NARYANABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bondapalle AP-02-020-011-013/010118
(MARUVADA) 		0202020000NRG25270420240870000 27/04/2024 Dasari Lakshmi 0202020WL011453 Dasari Lakshmi 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406122 Mrs LAKSHMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-011-013/010118
(MARUVADA) 		0202020000NRG25270420240869999 27/04/2024 Dasari Ramanadham 0202020WL011453 Dasari Ramanadham 00684 APGV0002241 987 987 Processed 02/05/2024 3495406205 Mr RAMANADHAM DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-011-013/010134
(MARUVADA) 		0202020000NRG25270420240870009 27/04/2024 Dokula Narayanappadu 0202020WL011453 Dokula Narayanappadu 00684 APGV0002241 987 987 Processed 02/05/2024 3495405545 Mr NARAYANAPPALANAIDU DOKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-011-013/010134
(MARUVADA) 		0202020000NRG25270420240870010 27/04/2024 Dokula Venkatesh 0202020WL011453 Dokula Venkatesh 00684 APGV0002241 987 987 Processed 02/05/2024 3495406281 Mrs DOKULA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-011-013/010135
(MARUVADA) 		0202020000NRG25270420240870011 27/04/2024 Kilari Atchiyyamma 0202020WL011453 Kilari Atchiyyamma 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495405935 Mrs ACHAYYAMMA KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-011-013/010138
(MARUVADA) 		0202020000NRG25270420240870014 27/04/2024 Sooryanaaraayana 0202020WL011453 Sooryanaaraayana 00684 APGV0002241 987 987 Processed 02/05/2024 3495406170 Mr SURYANARAYANA VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-011-013/010138
(MARUVADA) 		0202020000NRG25270420240870015 27/04/2024 Vennela Parvathi 0202020WL011453 Vennela Parvathi 00684 APGV0002241 987 987 Processed 02/05/2024 3495406162 Mrs VENNELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-011-013/010139
(MARUVADA) 		0202020000NRG25270420240870016 27/04/2024 Majji Narasimha Naidu 0202020WL011453 Majji Narasimha Naidu 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495406185 NARSIMHANAAYUDU MAJJI UNION BANK OF INDIA(508500)
694 Bondapalle AP-02-020-011-013/010143
(MARUVADA) 		0202020000NRG25270420240870018 27/04/2024 Gorle Ramachandrudu 0202020WL011453 Gorle Ramachandrudu 00684 APGV0002241 1200 1200 Processed 02/05/2024 3495405777 Mr GORLA RAMACHANDRULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-011-013/010152
(MARUVADA) 		0202020000NRG25270420240870023 27/04/2024 Edubilli Kanaka Laxmi 0202020WL011453 Edubilli Kanaka Laxmi 00684 APGV0002241 720 720 Processed 02/05/2024 3495405781 EEDUBILLI KANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Bondapalle AP-02-020-011-013/010154
(MARUVADA) 		0202020000NRG25270420240870025 27/04/2024 sravani 0202020WL011453 sravani 00684 APGV0002241 1440 1440 Processed 02/05/2024 3495405892 Mrs Kilari Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-011-013/010155
(MARUVADA) 		0202020000NRG25270420240870026 27/04/2024 Akkunaayudu 0202020WL011453 Akkunaayudu 00684 APGV0002241 987 987 Processed 02/05/2024 3495406118 AKKUNAIDU EDURTI UNION BANK OF INDIA(508500)
698 Bondapalle AP-02-020-011-013/010155
(MARUVADA) 		0202020000NRG25270420240870027 27/04/2024 Vedhirothu Chinnammalu 0202020WL011453 Vedhirothu Chinnammalu 00684 APGV0002241 987 987 Processed 02/05/2024 3495406131 Mrs VEDHIROUTHU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-011-013/010158
(MARUVADA) 		0202020000NRG25270420240870030 27/04/2024 KARRI Ramayyamma 0202020WL011453 KARRI Ramayyamma 00684 APGV0002241 1440 1440 Processed 02/05/2024 3495405891 KARRI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Bondapalle AP-02-020-011-013/010163
(MARUVADA) 		0202020000NRG25270420240870031 27/04/2024 Boddu Paarvati 0202020WL011453 Boddu Paarvati 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406201 Mrs BODDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-011-013/010167
(MARUVADA) 		0202020000NRG25270420240870033 27/04/2024 Kondamma 0202020WL011453 Kondamma 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495406034 Mrs KONDAMMA KOMMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bondapalle AP-02-020-011-013/010169
(MARUVADA) 		0202020000NRG25270420240870034 27/04/2024 Satyavati 0202020WL011453 Satyavati 00684 APGV0002241 1440 1440 Processed 02/05/2024 3495406036 Mrs SATYAVATHI PANTHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-011-013/010216
(MARUVADA) 		0202020000NRG25270420240870038 27/04/2024 Mire Janaki 0202020WL011453 Mire Janaki 00684 APGV0002241 650 650 Processed 02/05/2024 3495405926 MIRE JANAKI UNION BANK OF INDIA(508500)
704 Bondapalle AP-02-020-011-013/010217
(MARUVADA) 		0202020000NRG25270420240870039 27/04/2024 Erra Ramu 0202020WL011453 Erra Ramu 00684 APGV0002241 1440 1440 Processed 02/05/2024 3495405693 Mr YARRA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-011-013/010231
(MARUVADA) 		0202020000NRG25270420240870040 27/04/2024 Dasari Nageswararao 0202020WL011453 Dasari Nageswararao 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495405703 Mr DASARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-011-013/010231
(MARUVADA) 		0202020000NRG25270420240870041 27/04/2024 Dasari Satyavathi 0202020WL011453 Dasari Satyavathi 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406163 Mrs DASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-011-013/010236
(MARUVADA) 		0202020000NRG25270420240870042 27/04/2024 Munagapati Venkatasatyanarayanamurthyraju 0202020WL011453 Munagapati Venkatasatyanarayanamurthyraju 00684 APGV0002241 1440 1440 Processed 02/05/2024 3495405585 Mr MUNAGAPATI VENKATA SATYANARAYANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-011-013/010237
(MARUVADA) 		0202020000NRG25270420240870043 27/04/2024 Attada Sanyasinaidu 0202020WL011453 Attada Sanyasinaidu 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406166 Mrs ATTADA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-011-013/010238
(MARUVADA) 		0202020000NRG25270420240870044 27/04/2024 Munagapati Tirupati Raaju 0202020WL011453 Munagapati Tirupati Raaju 00684 APGV0002241 1200 1200 Processed 02/05/2024 3495405852 Mrs MUNAGAPATI THIRUPATHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-011-013/010241
(MARUVADA) 		0202020000NRG25270420240870046 27/04/2024 Eadhibilli Pydamma 0202020WL011453 Eadhibilli Pydamma 00684 APGV0002241 1200 1200 Processed 02/05/2024 3495406186 EEDUBILLI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Bondapalle AP-02-020-011-013/010244
(MARUVADA) 		0202020000NRG25270420240870047 27/04/2024 Lakshmi 0202020WL011453 Lakshmi 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495406128 Mr BATTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-011-013/010247
(MARUVADA) 		0202020000NRG25270420240870049 27/04/2024 Kucharlapati Venkata Ramana Raju 0202020WL011453 Kucharlapati Venkata Ramana Raju 00684 APGV0002241 689 689 Processed 02/05/2024 3495406211 Mr KUCHARLAPATI VENKATA RAMANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bondapalle AP-02-020-011-013/010247
(MARUVADA) 		0202020000NRG25270420240870048 27/04/2024 Kutchalapati Santhoshi Kumari 0202020WL011453 Kutchalapati Santhoshi Kumari 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495405743 Mrs KUTCHALAPATI SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-011-013/010255
(MARUVADA) 		0202020000NRG25270420240870052 27/04/2024 sravani 0202020WL011453 sravani 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406248 Mrs Kolusu Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-011-013/010256
(MARUVADA) 		0202020000NRG25270420240870053 27/04/2024 Lakidapu Bangari 0202020WL011453 Lakidapu Bangari 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495406220 Mr LAKIDAPU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-011-013/010260
(MARUVADA) 		0202020000NRG25270420240870054 27/04/2024 Koyyana Radha 0202020WL011453 Koyyana Radha 00684 APGV0002241 987 987 Processed 02/05/2024 3495406123 Mrs KOYYANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-011-013/010263
(MARUVADA) 		0202020000NRG25270420240870057 27/04/2024 Pudi Krishnamma 0202020WL011453 Pudi Krishnamma 00684 APGV0002241 1184 1184 Processed 02/05/2024 3495406133 Mrs PUDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-011-013/010263
(MARUVADA) 		0202020000NRG25270420240870056 27/04/2024 Pudi Suribabu 0202020WL011453 Pudi Suribabu 00684 APGV0002241 987 987 Processed 02/05/2024 3495406171 Mr PUDI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-011-013/010266
(MARUVADA) 		0202020000NRG25270420240870058 27/04/2024 Gedela Satyavati 0202020WL011453 Gedela Satyavati 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495406134 Mrs GEDELA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-011-013/010267
(MARUVADA) 		0202020000NRG25270420240870059 27/04/2024 Suneeta 0202020WL011453 Suneeta 00684 APGV0002241 901 901 Processed 02/05/2024 3495405873 Mrs NIMMAKAYALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-011-013/010272
(MARUVADA) 		0202020000NRG25270420240870062 27/04/2024 Tarni Achari 0202020WL011453 Tarni Achari 00684 APGV0002241 1440 1440 Processed 02/05/2024 3495406169 TARINI ACCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Bondapalle AP-02-020-011-013/010286
(MARUVADA) 		0202020000NRG25270420240870066 27/04/2024 Krishna 0202020WL011453 Krishna 00684 APGV0002241 1378 1378 Processed 02/05/2024 3495406142 Mr VECHALAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-011-013/010295
(MARUVADA) 		0202020000NRG25270420240870067 27/04/2024 Kadiyala Sanyasi 0202020WL011453 Kadiyala Sanyasi 00684 APGV0002241 1083 1083 Processed 02/05/2024 3495405696 Mr KADIYALA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-011-013/010296
(MARUVADA) 		0202020000NRG25270420240870069 27/04/2024 Kadiyala Bangari 0202020WL011453 Kadiyala Bangari 00684 APGV0002241 1299 1299 Processed 02/05/2024 3495405797 Mrs KADIYALA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-011-013/010313
(MARUVADA) 		0202020000NRG25270420240870076 27/04/2024 ramanamma 0202020WL011453 ramanamma 00684 APGV0002241 901 901 Processed 02/05/2024 3495405932 DHANALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Bondapalle AP-02-020-011-013/10317
(MARUVADA) 		0202020000NRG25270420240870078 27/04/2024 Yedurothu Ramunaidu 0202020WL011453 Yedurothu Ramunaidu 00684 APGV0002241 1440 1440 Processed 02/05/2024 3495406219 Mr YEDUROUTHU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 111133 111133
727 Bondapalle AP-02-020-004-004/020001
(BODASINGIPETA) 		0202020000NRG25270420240867346 27/04/2024 Pinninti Satyavathi 0202020WL011394 Pinninti Satyavathi 00684 APGV0002254 992 992 Processed 02/05/2024 3495405735 Mrs PINNINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bondapalle AP-02-020-004-004/020035
(BODASINGIPETA) 		0202020000NRG25270420240867361 27/04/2024 Bodasingi Sannamma 0202020WL011394 Bodasingi Sannamma 00684 APGV0002254 1488 1488 Processed 02/05/2024 3495405917 Mrs BODASINGI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bondapalle AP-02-020-004-004/020068
(BODASINGIPETA) 		0202020000NRG25270420240867366 27/04/2024 Bodasingi Ramu 0202020WL011394 Bodasingi Ramu 00684 APGV0002254 1488 1488 Processed 02/05/2024 3495405925 MR BODASINGI RAMU STATE BANK OF INDIA(508548)
730 Bondapalle AP-02-020-004-004/020103
(BODASINGIPETA) 		0202020000NRG25270420240867381 27/04/2024 Surisetty Lakshmi 0202020WL011394 Surisetty Lakshmi 00684 APGV0002254 1240 1240 Processed 02/05/2024 3495405754 Mrs SURISETTY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-004-004/020131
(BODASINGIPETA) 		0202020000NRG25270420240867387 27/04/2024 triveni 0202020WL011394 triveni 00684 APGV0002254 1488 1488 Processed 02/05/2024 3495406224 MISS BODASINGI THRIVENI STATE BANK OF INDIA(508548)
732 Bondapalle AP-02-020-004-004/020150
(BODASINGIPETA) 		0202020000NRG25270420240867389 27/04/2024 Pasupureddy Yellamma 0202020WL011394 Pasupureddy Yellamma 00684 APGV0002254 1240 1240 Processed 02/05/2024 3495405769 Mrs PASUPUREDDY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-004-004/020245
(BODASINGIPETA) 		0202020000NRG25270420240867393 27/04/2024 Budi Annapurna 0202020WL011394 Budi Annapurna 00684 APGV0002254 1240 1240 Processed 02/05/2024 3495405922 ANNAPURNA BUDI UNION BANK OF INDIA(508500)
734 Bondapalle AP-02-020-004-004/020365
(BODASINGIPETA) 		0202020000NRG25270420240867431 27/04/2024 chinnammai 0202020WL011394 chinnammai 00684 APGV0002254 1240 1240 Processed 02/05/2024 3495406250 Mrs MITTIREDDY CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-027-001/20416
(BODASINGIPETA) 		0202020000NRG25270420240867437 27/04/2024 BUDI KRISHNAVENI 0202020WL011394 BUDI KRISHNAVENI 00684 APGV0002254 992 992 Processed 02/05/2024 3495406267 MRS BUDI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 11408 11408
736 Bondapalle AP-02-020-002-001/020046
(GOLLIPALEM) 		0202020000NRG25270420240854682 27/04/2024 Lakshmi 0202020WL011220 Lakshmi 00684 APGV0002267 472 472 Processed 02/05/2024 3495406149 LAKSHMI BACCHALA UNION BANK OF INDIA(508500)
737 Bondapalle AP-02-020-002-001/020049
(GOLLIPALEM) 		0202020000NRG25270420240854685 27/04/2024 Dola Apparao 0202020WL011220 Dola Apparao 00684 APGV0002267 1417 1417 Processed 02/05/2024 3495405992 Mr DOLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-002-001/020049
(GOLLIPALEM) 		0202020000NRG25270420240854686 27/04/2024 Dola Lakshmi 0202020WL011220 Dola Lakshmi 00684 APGV0002267 1417 1417 Processed 02/05/2024 3495405768 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-002-001/020125
(GOLLIPALEM) 		0202020000NRG25260420240848619 27/04/2024 Kaamtamma 0202020WL011115 Kaamtamma 00684 APGV0002267 963 963 Processed 02/05/2024 3495405760 Mrs EDUBILLI KAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-002-001/020153
(GOLLIPALEM) 		0202020000NRG25260420240848625 27/04/2024 Varri Tata 0202020WL011115 Varri Tata 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406023 Mr VARRI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-002-001/020183
(GOLLIPALEM) 		0202020000NRG25260420240848635 27/04/2024 PASALA APPALAKONDA 0202020WL011115 PASALA APPALAKONDA 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405821 Mrs PASALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-002-001/020183
(GOLLIPALEM) 		0202020000NRG25260420240848634 27/04/2024 Pasala Appalanaidu 0202020WL011115 Pasala Appalanaidu 00684 APGV0002267 963 963 Processed 02/05/2024 3495406254 MR PASALA APPALANAIDU STATE BANK OF INDIA(508548)
743 Bondapalle AP-02-020-002-001/020217
(GOLLIPALEM) 		0202020000NRG25260420240848643 27/04/2024 Paidipunaayudu 0202020WL011115 Paidipunaayudu 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405724 Mr RONGALI PYDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-002-001/020218
(GOLLIPALEM) 		0202020000NRG25260420240848644 27/04/2024 REDDY PEDDINAIDU 0202020WL011115 REDDY PEDDINAIDU 00684 APGV0002267 1204 1204 Processed 02/05/2024 3495406103 PEDINAAYUDU REDDI UNION BANK OF INDIA(508500)
745 Bondapalle AP-02-020-002-001/020255
(GOLLIPALEM) 		0202020000NRG25260420240848649 27/04/2024 MAMADI Trinaadhu 0202020WL011115 MAMADI Trinaadhu 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405985 TRINAADHU MAAMIDI UNION BANK OF INDIA(508500)
746 Bondapalle AP-02-020-002-001/020258
(GOLLIPALEM) 		0202020000NRG25260420240848651 27/04/2024 Rongali Appalanaidu 0202020WL011115 Rongali Appalanaidu 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406028 Mr RONGALI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-002-001/020271
(GOLLIPALEM) 		0202020000NRG25270420240854741 27/04/2024 Majji Chinnayya 0202020WL011220 Majji Chinnayya 00684 APGV0002267 1181 1181 Processed 02/05/2024 3495406153 CHINNAYYA MAJJI UNION BANK OF INDIA(508500)
748 Bondapalle AP-02-020-002-001/020271
(GOLLIPALEM) 		0202020000NRG25270420240854742 27/04/2024 Majji Lakshmi 0202020WL011220 Majji Lakshmi 00684 APGV0002267 472 472 Processed 02/05/2024 3495405991 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-002-001/020295
(GOLLIPALEM) 		0202020000NRG25260420240848653 27/04/2024 Tampara Gouri 0202020WL011115 Tampara Gouri 00684 APGV0002267 722 722 Processed 02/05/2024 3495406182 Mr THAMPARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-002-001/020295
(GOLLIPALEM) 		0202020000NRG25260420240848654 27/04/2024 Tampara Gourisvari 0202020WL011115 Tampara Gourisvari 00684 APGV0002267 722 722 Processed 02/05/2024 3495405622 Mrs TAMPARA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bondapalle AP-02-020-002-001/020330
(GOLLIPALEM) 		0202020000NRG25260420240848666 27/04/2024 R Pentababu 0202020WL011115 R Pentababu 00684 APGV0002267 963 963 Processed 02/05/2024 3495406022 Mr RONGALI PENTA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-002-001/020336
(GOLLIPALEM) 		0202020000NRG25260420240848668 27/04/2024 Raamunaayudu 0202020WL011115 Raamunaayudu 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406192 Mrs KASIREDDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-002-001/020336
(GOLLIPALEM) 		0202020000NRG25260420240848669 27/04/2024 Satyavati 0202020WL011115 Satyavati 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405667 Mrs KASIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-002-001/020355
(GOLLIPALEM) 		0202020000NRG25260420240848678 27/04/2024 Noolu Jagannadham 0202020WL011115 Noolu Jagannadham 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405557 NULLI JAGANNADHAM UNION BANK OF INDIA(508500)
755 Bondapalle AP-02-020-002-001/020355
(GOLLIPALEM) 		0202020000NRG25260420240848677 27/04/2024 Parvathi 0202020WL011115 Parvathi 00684 APGV0002267 1204 1204 Processed 02/05/2024 3495405982 NOOLU PARVATHI UNION BANK OF INDIA(508500)
756 Bondapalle AP-02-020-002-001/020363
(GOLLIPALEM) 		0202020000NRG25260420240848679 27/04/2024 Satyam 0202020WL011115 Satyam 00684 APGV0002267 241 241 Processed 02/05/2024 3495406077 Mr KONADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bondapalle AP-02-020-002-001/020393
(GOLLIPALEM) 		0202020000NRG25260420240848681 27/04/2024 Errayamma 0202020WL011115 Errayamma 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405576 Mr VEMALI YERRIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-002-001/020418
(GOLLIPALEM) 		0202020000NRG25260420240848684 27/04/2024 Tottadi Suryarao 0202020WL011115 Tottadi Suryarao 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406159 Mr THOTHADI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-002-001/020421
(GOLLIPALEM) 		0202020000NRG25260420240848685 27/04/2024 Rongali Appalanaayudu 0202020WL011115 Rongali Appalanaayudu 00684 APGV0002267 722 722 Processed 02/05/2024 3495406263 MR RONGALI APPALANAIDU STATE BANK OF INDIA(508548)
760 Bondapalle AP-02-020-002-001/020460
(GOLLIPALEM) 		0202020000NRG25260420240848691 27/04/2024 Gollu Devudu 0202020WL011115 Gollu Devudu 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406017 Mr GOLLU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-002-001/020477
(GOLLIPALEM) 		0202020000NRG25260420240848698 27/04/2024 Mamga 0202020WL011115 Mamga 00684 APGV0002267 1204 1204 Processed 02/05/2024 3495406222 MRS MANGAMMA KAKI STATE BANK OF INDIA(508548)
762 Bondapalle AP-02-020-002-001/020505
(GOLLIPALEM) 		0202020000NRG25260420240848699 27/04/2024 Rallapalli Bangaramma 0202020WL011115 Rallapalli Bangaramma 00684 APGV0002267 963 963 Processed 02/05/2024 3495405835 Mrs RALLAPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bondapalle AP-02-020-002-001/020514
(GOLLIPALEM) 		0202020000NRG25260420240848701 27/04/2024 Reddi Devudamma 0202020WL011115 Reddi Devudamma 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405615 Mrs REDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-002-001/020523
(GOLLIPALEM) 		0202020000NRG25270420240856959 27/04/2024 Challa Chinnammalu 0202020WL011263 Challa Chinnammalu 00684 APGV0002267 1158 1158 Processed 02/05/2024 3495406244 Mrs Challa Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-002-001/020536
(GOLLIPALEM) 		0202020000NRG25260420240848706 27/04/2024 Rongali Simhachalam 0202020WL011115 Rongali Simhachalam 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406040 Mrs RONGALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bondapalle AP-02-020-002-001/020714
(GOLLIPALEM) 		0202020000NRG25270420240857018 27/04/2024 Kintada Gowri naidu 0202020WL011263 Kintada Gowri naidu 00684 APGV0002267 232 232 Processed 02/05/2024 3495406268 KINTADA GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bondapalle AP-02-020-002-001/020770
(GOLLIPALEM) 		0202020000NRG25260420240848722 27/04/2024 Bonu Ramayamma 0202020WL011115 Bonu Ramayamma 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406029 Mrs BONI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-002-001/020899
(GOLLIPALEM) 		0202020000NRG25260420240848728 27/04/2024 Sundarapalli Suryakanta 0202020WL011115 Sundarapalli Suryakanta 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406158 Mrs SUNDRAPALLI SURAYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-002-001/020910
(GOLLIPALEM) 		0202020000NRG25260420240848729 27/04/2024 TOTHADI SATYAWATHI 0202020WL011115 TOTHADI SATYAWATHI 00684 APGV0002267 963 963 Processed 02/05/2024 3495405679 Mrs THOTHADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-002-001/021025
(GOLLIPALEM) 		0202020000NRG25270420240857104 27/04/2024 Chalamnaidu 0202020WL011263 Chalamnaidu 00684 APGV0002267 1389 1389 Processed 02/05/2024 3495405592 Mr CHELLAM NAIDU RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-002-001/021025
(GOLLIPALEM) 		0202020000NRG25270420240857105 27/04/2024 Pentamma 0202020WL011263 Pentamma 00684 APGV0002267 232 232 Processed 02/05/2024 3495405831 Mrs RONGALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bondapalle AP-02-020-002-001/021067
(GOLLIPALEM) 		0202020000NRG25270420240857116 27/04/2024 Satyam 0202020WL011263 Satyam 00684 APGV0002267 1389 1389 Processed 02/05/2024 3495406102 Mr EDIBILLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-002-001/021101
(GOLLIPALEM) 		0202020000NRG25260420240848757 27/04/2024 Reddi Sooridamma 0202020WL011115 Reddi Sooridamma 00684 APGV0002267 241 241 Processed 02/05/2024 3495405593 Mrs REDDI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-002-001/021108
(GOLLIPALEM) 		0202020000NRG25270420240857122 27/04/2024 Appalanaayudu 0202020WL011263 Appalanaayudu 00684 APGV0002267 1158 1158 Processed 02/05/2024 3495405855 Mrs CHALLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-002-001/021117
(GOLLIPALEM) 		0202020000NRG25260420240848758 27/04/2024 Vemali Appalasatyam 0202020WL011115 Vemali Appalasatyam 00684 APGV0002267 1204 1204 Processed 02/05/2024 3495405918 Mr VEMALI APPALASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-002-001/021128
(GOLLIPALEM) 		0202020000NRG25260420240848763 27/04/2024 RONGALI RAMAKRISHNA 0202020WL011115 RONGALI RAMAKRISHNA 00684 APGV0002267 722 722 Processed 02/05/2024 3495406228 RAAMAKRISHNA RONGALI UNION BANK OF INDIA(508500)
777 Bondapalle AP-02-020-002-001/021153
(GOLLIPALEM) 		0202020000NRG25270420240857137 27/04/2024 Boni Sreenivasarao 0202020WL011263 Boni Sreenivasarao 00684 APGV0002267 1389 1389 Processed 02/05/2024 3495406233 Mr BONI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-002-001/021161
(GOLLIPALEM) 		0202020000NRG25260420240848770 27/04/2024 THOTTADI SATYAWATHI 0202020WL011115 THOTTADI SATYAWATHI 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405838 Mrs THOTTADI SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-002-001/021164
(GOLLIPALEM) 		0202020000NRG25260420240848771 27/04/2024 RALLAPALLI SHIVAKUMARI 0202020WL011115 RALLAPALLI SHIVAKUMARI 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495405820 Mrs RALLAPALLI SHIVAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-002-001/021182
(GOLLIPALEM) 		0202020000NRG25270420240857144 27/04/2024 Lagudu Laxmanamma 0202020WL011263 Lagudu Laxmanamma 00684 APGV0002267 1389 1389 Processed 02/05/2024 3495406232 Mrs LAGUDU LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bondapalle AP-02-020-002-001/021198
(GOLLIPALEM) 		0202020000NRG25260420240848774 27/04/2024 GOLLU SATYAVATHI 0202020WL011115 GOLLU SATYAVATHI 00684 APGV0002267 963 963 Processed 02/05/2024 3495406041 Mrs Gollu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-002-001/021235
(GOLLIPALEM) 		0202020000NRG25260420240848787 27/04/2024 Gogada Satyavati 0202020WL011115 Gogada Satyavati 00684 APGV0002267 241 241 Processed 02/05/2024 3495405685 Mrs GOGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bondapalle AP-02-020-002-001/021255
(GOLLIPALEM) 		0202020000NRG25260420240848791 27/04/2024 Gowramma 0202020WL011115 Gowramma 00684 APGV0002267 1204 1204 Processed 02/05/2024 3495406193 Mrs MUKALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-002-001/021256
(GOLLIPALEM) 		0202020000NRG25260420240848792 27/04/2024 madhavi 0202020WL011115 madhavi 00684 APGV0002267 963 963 Processed 02/05/2024 3495405984 Mrs BONI MADHAVI W O SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bondapalle AP-02-020-002-001/021257
(GOLLIPALEM) 		0202020000NRG25260420240848793 27/04/2024 akkunaidu 0202020WL011115 akkunaidu 00684 APGV0002267 963 963 Processed 02/05/2024 3495405827 Mr THOTTHADI AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bondapalle AP-02-020-002-001/021257
(GOLLIPALEM) 		0202020000NRG25260420240848794 27/04/2024 kondamma 0202020WL011115 kondamma 00684 APGV0002267 963 963 Processed 02/05/2024 3495405824 Mrs THOTTHADI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bondapalle AP-02-020-002-001/021266
(GOLLIPALEM) 		0202020000NRG25260420240848795 27/04/2024 Devudamma 0202020WL011115 Devudamma 00684 APGV0002267 963 963 Processed 02/05/2024 3495405812 Mrs KARAKA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bondapalle AP-02-020-002-001/021284
(GOLLIPALEM) 		0202020000NRG25260420240848796 27/04/2024 suneeta 0202020WL011115 suneeta 00684 APGV0002267 722 722 Processed 02/05/2024 3495406223 Mrs RONGALI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bondapalle AP-02-020-002-001/021290
(GOLLIPALEM) 		0202020000NRG25260420240848798 27/04/2024 CHNNAMMALU 0202020WL011115 CHNNAMMALU 00684 APGV0002267 1444 1444 Processed 02/05/2024 3495406260 K CHINAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 59270 59270
790 Bondapalle AP-02-020-011-013/010020
(MARUVADA) 		0202020000NRG25270420240869924 27/04/2024 Jaggaarao 0202020WL011453 Jaggaarao 00691 IPOS0000001 901 901 Processed 02/05/2024 3495406196 NIMMAKAYALA JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bondapalle AP-02-020-016-019/010160
(BONDAPALLI) 		0202020000NRG25270420240871486 27/04/2024 Appanna 0202020WL011489 Appanna 00691 IPOS0000001 879 879 Processed 02/05/2024 3495406282 BUNGA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bondapalle AP-02-020-016-019/011446
(BONDAPALLI) 		0202020000NRG25270420240871862 27/04/2024 Taddi Ramanamma 0202020WL011489 Taddi Ramanamma 00691 IPOS0000001 1319 1319 Processed 02/05/2024 3495406113 TADDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3099 3099
793 Bondapalle AP-02-020-011-013/010030
(MARUVADA) 		0202020000NRG25270420240869931 27/04/2024 Paidiraaju 0202020WL011453 Paidiraaju 00703 AIRP0000001 901 901 Processed 02/05/2024 3495406204 LAVETI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 901 901
Total 933069 933069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_270424APB_FTO_17345 Canara Bank CNRB0004471 GAJAPATHINAGARAM 2795
2 Bondapalle AP0202020_270424APB_FTO_17345 District Cooperative Central Bank APBL0002015 V T Agraharam 1542
3 Bondapalle AP0202020_270424APB_FTO_17345 INDIAN BANK IDIB000V542 VIZIANAGARAM 1542
4 Bondapalle AP0202020_270424APB_FTO_17345 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 10532
5 Bondapalle AP0202020_270424APB_FTO_17345 STATE BANK OF INDIA SBIN0000889 NUZVID 1378
6 Bondapalle AP0202020_270424APB_FTO_17345 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 32007
7 Bondapalle AP0202020_270424APB_FTO_17345 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 4215
8 Bondapalle AP0202020_270424APB_FTO_17345 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 217068
9 Bondapalle AP0202020_270424APB_FTO_17345 STATE BANK OF INDIA SBIN0020931 SRI BALAJI TEXTILE MARKET BR 1378
10 Bondapalle AP0202020_270424APB_FTO_17345 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 2166
11 Bondapalle AP0202020_270424APB_FTO_17345 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 6993
12 Bondapalle AP0202020_270424APB_FTO_17345 UNION BANK OF INDIA UBIN0822205 LOTUS LANDMARK 220
13 Bondapalle AP0202020_270424APB_FTO_17345 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 880
14 Bondapalle AP0202020_270424APB_FTO_17345 UNION BANK OF INDIA UBIN0904341 GOTLAM 6892
15 Bondapalle AP0202020_270424APB_FTO_17345 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 1444
16 Bondapalle AP0202020_270424APB_FTO_17345 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 4543
17 Bondapalle AP0202020_270424APB_FTO_17345 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 451663
18 Bondapalle AP0202020_270424APB_FTO_17345 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 111133
19 Bondapalle AP0202020_270424APB_FTO_17345 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 11408
20 Bondapalle AP0202020_270424APB_FTO_17345 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 59270
21 Bondapalle AP0202020_270424APB_FTO_17345 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3099
22 Bondapalle AP0202020_270424APB_FTO_17345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 901

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