Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_200424APB_FTO_10638
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-02-020-022-026/010195
(KONDAKINDAM) 		0202020000NRG25200420240423066 20/04/2024 siva 0202020WL006944 siva 00078 CNRB0000644 1208 1208 Processed 02/05/2024 3495042870 KOTAPARTHI SHIVA UNION BANK OF INDIA(508500)
SubTotal 1208 1208
2 Bondapalle AP-02-020-002-001/020873
(GOLLIPALEM) 		0202020000NRG25200420240482062 20/04/2024 Appanna 0202020WL007462 Appanna 00078 CNRB0004471 882 882 Processed 02/05/2024 3495042818 Mr THOTTADI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 882 882
3 Bondapalle AP-02-020-023-027/010316
(OMPALLI) 		0202020000NRG25200420240477920 20/04/2024 Onni Simhachalam 0202020WL007419 Onni Simhachalam 00114 APBL0002015 1050 1050 Processed 02/05/2024 3495042745 Shri OMMI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1050 1050
4 Bondapalle AP-02-020-002-001/020301
(GOLLIPALEM) 		0202020000NRG25200420240481838 20/04/2024 Tottadi Errinaidu 0202020WL007462 Tottadi Errinaidu 00177 IOBA0002483 1103 1103 Processed 02/05/2024 3495042768 THOTTADI YERRINAIDU INDIAN OVERSEAS BANK(508541)
5 Bondapalle AP-02-020-012-014/010570
(M.KOTHAVALASA) 		0202020000NRG25200420240478859 20/04/2024 Pemtamma 0202020WL007434 Pemtamma 00177 IOBA0002483 1506 1506 Processed 02/05/2024 3495042456 MAJJI PENTAMMA INDIAN OVERSEAS BANK(508541)
6 Bondapalle AP-02-020-022-026/010005
(KONDAKINDAM) 		0202020000NRG25200420240422920 20/04/2024 Appalanaayudu 0202020WL006944 Appalanaayudu 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042824 BOTHSA APPALANAIDU KONDAKINDAM INDIAN OVERSEAS BANK(508541)
7 Bondapalle AP-02-020-022-026/010006
(KONDAKINDAM) 		0202020000NRG25200420240422921 20/04/2024 Seetamma 0202020WL006944 Seetamma 00177 IOBA0002483 1208 1208 Processed 02/05/2024 3495042640 NADUPURI SEETHAMMA INDIAN OVERSEAS BANK(508541)
8 Bondapalle AP-02-020-022-026/010037
(KONDAKINDAM) 		0202020000NRG25200420240422943 20/04/2024 Adilakshmi 0202020WL006944 Adilakshmi 00177 IOBA0002483 242 242 Processed 02/05/2024 3495042791 LANDA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
9 Bondapalle AP-02-020-022-026/010056
(KONDAKINDAM) 		0202020000NRG25200420240422955 20/04/2024 Acchiyyamma 0202020WL006944 Acchiyyamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042547 MUNJETI ATCHAYYAMMA INDIAN OVERSEAS BANK(508541)
10 Bondapalle AP-02-020-022-026/010066
(KONDAKINDAM) 		0202020000NRG25200420240422961 20/04/2024 Lakshmi 0202020WL006944 Lakshmi 00177 IOBA0002483 1208 1208 Processed 02/05/2024 3495042443 KASI LAKSHMI INDIAN OVERSEAS BANK(508541)
11 Bondapalle AP-02-020-022-026/010069
(KONDAKINDAM) 		0202020000NRG25200420240422963 20/04/2024 Appayyamma 0202020WL006944 Appayyamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042641 Mrs RELLI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-022-026/010081
(KONDAKINDAM) 		0202020000NRG25200420240422975 20/04/2024 Saraswati 0202020WL006944 Saraswati 00177 IOBA0002483 967 967 Processed 02/05/2024 3495042545 MYNJEATI SARASWATHI INDIAN OVERSEAS BANK(508541)
13 Bondapalle AP-02-020-022-026/010085
(KONDAKINDAM) 		0202020000NRG25200420240422977 20/04/2024 Raadha 0202020WL006944 Raadha 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042729 MUDADIA RADHA KONDAKINDAM INDIAN OVERSEAS BANK(508541)
14 Bondapalle AP-02-020-022-026/010086
(KONDAKINDAM) 		0202020000NRG25200420240422978 20/04/2024 Narayanamma 0202020WL006944 Narayanamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042442 Mrs PEDAMAJJI NARAYNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bondapalle AP-02-020-022-026/010095
(KONDAKINDAM) 		0202020000NRG25200420240422987 20/04/2024 Appalamma 0202020WL006944 Appalamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042544 MRS KALISETTI APPALAMMA STATE BANK OF INDIA(508548)
16 Bondapalle AP-02-020-022-026/010102
(KONDAKINDAM) 		0202020000NRG25200420240422992 20/04/2024 Devi 0202020WL006944 Devi 00177 IOBA0002483 725 725 Processed 02/05/2024 3495042444 DAVALA DEVI INDIAN OVERSEAS BANK(508541)
17 Bondapalle AP-02-020-022-026/010107
(KONDAKINDAM) 		0202020000NRG25200420240422997 20/04/2024 Geeta 0202020WL006944 Geeta 00177 IOBA0002483 1208 1208 Processed 02/05/2024 3495042660 MUDADLA GEETHA KONDA KINDAM INDIAN OVERSEAS BANK(508541)
18 Bondapalle AP-02-020-022-026/010131
(KONDAKINDAM) 		0202020000NRG25200420240423018 20/04/2024 Raamayyamma 0202020WL006944 Raamayyamma 00177 IOBA0002483 1208 1208 Processed 02/05/2024 3495042724 MR MUNJETI KRISHNA STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-022-026/010153
(KONDAKINDAM) 		0202020000NRG25200420240423035 20/04/2024 Lakshmi 0202020WL006944 Lakshmi 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042491 Mrs TALLAPUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-022-026/010171
(KONDAKINDAM) 		0202020000NRG25200420240423043 20/04/2024 Lakshmamma 0202020WL006944 Lakshmamma 00177 IOBA0002483 1208 1208 Processed 02/05/2024 3495042428 GERIDI LAKSHMI INDIAN OVERSEAS BANK(508541)
21 Bondapalle AP-02-020-022-026/010174
(KONDAKINDAM) 		0202020000NRG25200420240423045 20/04/2024 Acciyamma 0202020WL006944 Acciyamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042726 Mrs KOTAPARTHI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bondapalle AP-02-020-022-026/010177
(KONDAKINDAM) 		0202020000NRG25200420240423050 20/04/2024 Kotaparthi Krishna 0202020WL006944 Kotaparthi Krishna 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042833 KOTAPARTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bondapalle AP-02-020-022-026/010180
(KONDAKINDAM) 		0202020000NRG25200420240423053 20/04/2024 Simhachalam 0202020WL006944 Simhachalam 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042430 Mrs GERIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Bondapalle AP-02-020-022-026/010181
(KONDAKINDAM) 		0202020000NRG25200420240423054 20/04/2024 Appiyamma 0202020WL006944 Appiyamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042727 Mrs BANDAPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Bondapalle AP-02-020-022-026/010182
(KONDAKINDAM) 		0202020000NRG25200420240423055 20/04/2024 Bamgaaridora 0202020WL006944 Bamgaaridora 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042728 MR KOTAPATHI BANGARU DORA STATE BANK OF INDIA(508548)
26 Bondapalle AP-02-020-022-026/010183
(KONDAKINDAM) 		0202020000NRG25200420240423056 20/04/2024 Raamulaappamma 0202020WL006944 Raamulaappamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042431 K RAMULAPPAMMA INDIAN OVERSEAS BANK(508541)
27 Bondapalle AP-02-020-022-026/010184
(KONDAKINDAM) 		0202020000NRG25200420240423057 20/04/2024 Saraswati 0202020WL006944 Saraswati 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042725 SARASWATHI KOTAPARTI INDIAN OVERSEAS BANK(508541)
28 Bondapalle AP-02-020-022-026/010185
(KONDAKINDAM) 		0202020000NRG25200420240423058 20/04/2024 Naaraayanamma 0202020WL006944 Naaraayanamma 00177 IOBA0002483 1208 1208 Processed 02/05/2024 3495042429 Mrs GERIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Bondapalle AP-02-020-022-026/010191
(KONDAKINDAM) 		0202020000NRG25200420240423063 20/04/2024 Sanyaasamma 0202020WL006944 Sanyaasamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042432 KOTAPARTI GOWRI KODAKINDAM INDIAN OVERSEAS BANK(508541)
30 Bondapalle AP-02-020-022-026/010192
(KONDAKINDAM) 		0202020000NRG25200420240423065 20/04/2024 Paidiraaju 0202020WL006944 Paidiraaju 00177 IOBA0002483 725 725 Processed 02/05/2024 3495042427 Mrs KONDAPARTHI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bondapalle AP-02-020-022-026/010196
(KONDAKINDAM) 		0202020000NRG25200420240423069 20/04/2024 Cinnammi 0202020WL006944 Cinnammi 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042426 BONDAPALLI CHINNAMMALU INDIAN OVERSEAS BANK(508541)
32 Bondapalle AP-02-020-022-026/010226
(KONDAKINDAM) 		0202020000NRG25200420240423084 20/04/2024 Gouri 0202020WL006944 Gouri 00177 IOBA0002483 725 725 Processed 02/05/2024 3495042546 MYNJEATI GOWRAMMA INDIAN OVERSEAS BANK(508541)
33 Bondapalle AP-02-020-022-026/010316
(KONDAKINDAM) 		0202020000NRG25200420240423124 20/04/2024 Ramanamma 0202020WL006944 Ramanamma 00177 IOBA0002483 1450 1450 Processed 02/05/2024 3495042490 KONDAPALLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 37891 37891
34 Bondapalle AP-02-020-004-004/010309
(KANIMERAKA) 		0202020000NRG25200420240482415 20/04/2024 Jagannaadhamma 0202020WL007463 Jagannaadhamma 00227 KVBL0004803 1396 1396 Processed 02/05/2024 3495042420 Mrs Bothu Jagannadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Bondapalle AP-02-020-004-004/010563
(KANIMERAKA) 		0202020000NRG25200420240482470 20/04/2024 Paiditalli 0202020WL007463 Paiditalli 00227 KVBL0004803 1396 1396 Processed 02/05/2024 3495042846 Mr PALLA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2792 2792
36 Bondapalle AP-02-020-002-001/020402
(GOLLIPALEM) 		0202020000NRG25200420240481893 20/04/2024 Rongali Santhoshi Kumari 0202020WL007462 Rongali Santhoshi Kumari 00415 SBIN0001458 880 880 Processed 02/05/2024 3495042857 Mrs RONGALI SANTHOSI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bondapalle AP-02-020-002-001/020417
(GOLLIPALEM) 		0202020000NRG25200420240481900 20/04/2024 Akkunaayudu 0202020WL007462 Akkunaayudu 00415 SBIN0001458 1103 1103 Processed 02/05/2024 3495042804 MR TOTTADI AKKUNAIDU STATE BANK OF INDIA(508548)
38 Bondapalle AP-02-020-002-001/020782
(GOLLIPALEM) 		0202020000NRG25200420240482030 20/04/2024 Akkamma 0202020WL007462 Akkamma 00415 SBIN0001458 1100 1100 Processed 02/05/2024 3495042503 Mrs THOTHADI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bondapalle AP-02-020-002-001/020975
(GOLLIPALEM) 		0202020000NRG25200420240482111 20/04/2024 Appalasatyam 0202020WL007462 Appalasatyam 00415 SBIN0001458 1103 1103 Processed 02/05/2024 3495042506 MR GOLLU APPALASATYAM STATE BANK OF INDIA(508548)
40 Bondapalle AP-02-020-004-004/010056
(KANIMERAKA) 		0202020000NRG25200420240482281 20/04/2024 Devudamma 0202020WL007463 Devudamma 00415 SBIN0001458 1163 1163 Processed 02/05/2024 3495042419 Mrs BODANKI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Bondapalle AP-02-020-004-004/010289
(KANIMERAKA) 		0202020000NRG25200420240482405 20/04/2024 Cinnammalu 0202020WL007463 Cinnammalu 00415 SBIN0001458 1163 1163 Processed 02/05/2024 3495042497 Mrs PUDI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Bondapalle AP-02-020-004-004/010291
(KANIMERAKA) 		0202020000NRG25200420240482406 20/04/2024 Jyoti 0202020WL007463 Jyoti 00415 SBIN0001458 931 931 Processed 02/05/2024 3495042394 MR PUDI JYOTHI STATE BANK OF INDIA(508548)
43 Bondapalle AP-02-020-012-014/010010
(M.KOTHAVALASA) 		0202020000NRG25200420240478658 20/04/2024 Appalanaayudu 0202020WL007434 Appalanaayudu 00415 SBIN0001458 905 905 Processed 02/05/2024 3495042589 Mr MAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bondapalle AP-02-020-012-014/010246
(M.KOTHAVALASA) 		0202020000NRG25200420240478766 20/04/2024 Khataraju 0202020WL007434 Khataraju 00415 SBIN0001458 1358 1358 Processed 02/05/2024 3495042776 KARROTU KATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bondapalle AP-02-020-022-026/010034
(KONDAKINDAM) 		0202020000NRG25200420240422940 20/04/2024 Syamala 0202020WL006944 Syamala 00415 SBIN0001458 725 725 Processed 02/05/2024 3495042377 MS KALISETTY SYAMALA STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-022-026/010195
(KONDAKINDAM) 		0202020000NRG25200420240423068 20/04/2024 umarani 0202020WL006944 umarani 00415 SBIN0001458 1450 1450 Processed 02/05/2024 3495042850 TATIPUDI UMA UNION BANK OF INDIA(508500)
SubTotal 11881 11881
47 Bondapalle AP-02-020-012-014/010712
(M.KOTHAVALASA) 		0202020000NRG25200420240478911 20/04/2024 Suryakantam 0202020WL007434 Suryakantam 00415 SBIN0003254 1255 1255 Processed 02/05/2024 3495042679 MS VELLE SURYAKANTA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
48 Bondapalle AP-02-020-022-026/010049
(KONDAKINDAM) 		0202020000NRG25200420240422951 20/04/2024 Appalanaaraayana 0202020WL006944 Appalanaaraayana 00415 SBIN0006647 1450 1450 Processed 02/05/2024 3495042396 MRS KONDAPALLI APPALANARAYANA STATE BANK OF INDIA(508548)
49 Bondapalle AP-02-020-022-026/010328
(KONDAKINDAM) 		0202020000NRG25200420240423130 20/04/2024 Taddi Adilakshmi 0202020WL006944 Taddi Adilakshmi 00415 SBIN0006647 1450 1450 Processed 02/05/2024 3495042397 Mrs THADDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2900 2900
50 Bondapalle AP-02-020-012-014/010061
(M.KOTHAVALASA) 		0202020000NRG25200420240478676 20/04/2024 Accibaabu 0202020WL007434 Accibaabu 00415 SBIN0008298 1131 1131 Processed 02/05/2024 3495042383 RAGHUMAJJI ATCHIBABU UNION BANK OF INDIA(508500)
51 Bondapalle AP-02-020-012-014/010227
(M.KOTHAVALASA) 		0202020000NRG25200420240478757 20/04/2024 Raamakrushna 0202020WL007434 Raamakrushna 00415 SBIN0008298 1131 1131 Processed 02/05/2024 3495042376 PANDRANKI RAMAKRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bondapalle AP-02-020-012-014/010228
(M.KOTHAVALASA) 		0202020000NRG25200420240478758 20/04/2024 Gouri 0202020WL007434 Gouri 00415 SBIN0008298 1131 1131 Processed 02/05/2024 3495042349 Mrs PANDRANKI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bondapalle AP-02-020-012-014/010242
(M.KOTHAVALASA) 		0202020000NRG25200420240478763 20/04/2024 Ganapati 0202020WL007434 Ganapati 00415 SBIN0008298 451 451 Processed 02/05/2024 3495042374 Mr PANDDINKI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bondapalle AP-02-020-012-014/010288
(M.KOTHAVALASA) 		0202020000NRG25200420240478778 20/04/2024 Appalanaaraayana 0202020WL007434 Appalanaaraayana 00415 SBIN0008298 678 678 Processed 02/05/2024 3495042360 Mrs AMUJURI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Bondapalle AP-02-020-012-014/010427
(M.KOTHAVALASA) 		0202020000NRG25200420240478818 20/04/2024 Appalakomdamma 0202020WL007434 Appalakomdamma 00415 SBIN0008298 693 693 Processed 02/05/2024 3495042378 Mrs KORADA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-012-014/010635
(M.KOTHAVALASA) 		0202020000NRG25200420240478885 20/04/2024 satyavathi 0202020WL007434 satyavathi 00415 SBIN0008298 1352 1352 Processed 02/05/2024 3495042380 MRS KORADA SATYAVATHI STATE BANK OF INDIA(508548)
57 Bondapalle AP-02-020-012-014/010692
(M.KOTHAVALASA) 		0202020000NRG25200420240478903 20/04/2024 satish 0202020WL007434 satish 00415 SBIN0008298 921 921 Processed 02/05/2024 3495042470 Mr KANDHI SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Bondapalle AP-02-020-012-014/010703
(M.KOTHAVALASA) 		0202020000NRG25200420240478908 20/04/2024 Lakshmanaraavu 0202020WL007434 Lakshmanaraavu 00415 SBIN0008298 1506 1506 Processed 02/05/2024 3495042384 MR KORADA LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 8994 8994
59 Bondapalle AP-02-020-002-001/020115
(GOLLIPALEM) 		0202020000NRG25200420240481751 20/04/2024 Ramasatyam 0202020WL007462 Ramasatyam 00415 SBIN0014387 880 880 Processed 02/05/2024 3495042789 MR CHALLA RAMASATYAM STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-002-001/020184
(GOLLIPALEM) 		0202020000NRG25200420240481790 20/04/2024 Satyavati 0202020WL007462 Satyavati 00415 SBIN0014387 1100 1100 Processed 02/05/2024 3495042732 Mrs EDUBILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bondapalle AP-02-020-002-001/020205
(GOLLIPALEM) 		0202020000NRG25200420240481800 20/04/2024 Paiditalli 0202020WL007462 Paiditalli 00415 SBIN0014387 882 882 Processed 02/05/2024 3495042353 PAIDITALLI TOTTADI UNION BANK OF INDIA(508500)
62 Bondapalle AP-02-020-002-001/020219
(GOLLIPALEM) 		0202020000NRG25200420240481808 20/04/2024 Satyam 0202020WL007462 Satyam 00415 SBIN0014387 440 440 Processed 02/05/2024 3495042504 Mr PENTA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Bondapalle AP-02-020-002-001/020298
(GOLLIPALEM) 		0202020000NRG25200420240481835 20/04/2024 Satyam 0202020WL007462 Satyam 00415 SBIN0014387 861 861 Processed 02/05/2024 3495042358 MR ALUGOLU SATYAM LTI STATE BANK OF INDIA(508548)
64 Bondapalle AP-02-020-002-001/020316
(GOLLIPALEM) 		0202020000NRG25200420240481850 20/04/2024 Maridamma 0202020WL007462 Maridamma 00415 SBIN0014387 1102 1102 Processed 02/05/2024 3495042381 MRS SABBAVARAPU MARIDAMMA STATE BANK OF INDIA(508548)
65 Bondapalle AP-02-020-002-001/020415
(GOLLIPALEM) 		0202020000NRG25200420240481898 20/04/2024 Sriraamulu 0202020WL007462 Sriraamulu 00415 SBIN0014387 1103 1103 Processed 02/05/2024 3495042367 MR TOTTADI SRIRAM STATE BANK OF INDIA(508548)
66 Bondapalle AP-02-020-002-001/020536
(GOLLIPALEM) 		0202020000NRG25200420240481958 20/04/2024 Sanayaasiraavu 0202020WL007462 Sanayaasiraavu 00415 SBIN0014387 861 861 Processed 02/05/2024 3495042361 MR RONGALI SANYASI RAO STATE BANK OF INDIA(508548)
67 Bondapalle AP-02-020-002-001/020549
(GOLLIPALEM) 		0202020000NRG25200420240481966 20/04/2024 Devudu 0202020WL007462 Devudu 00415 SBIN0014387 882 882 Processed 02/05/2024 3495042352 DEVUDU GOLLU UNION BANK OF INDIA(508500)
68 Bondapalle AP-02-020-002-001/020550
(GOLLIPALEM) 		0202020000NRG25200420240481967 20/04/2024 Sanyaasinaayudu 0202020WL007462 Sanyaasinaayudu 00415 SBIN0014387 441 441 Processed 02/05/2024 3495042382 MR VEMALI SANYASI NAIDU STATE BANK OF INDIA(508548)
69 Bondapalle AP-02-020-002-001/020555
(GOLLIPALEM) 		0202020000NRG25200420240481969 20/04/2024 Appaaraavu 0202020WL007462 Appaaraavu 00415 SBIN0014387 1102 1102 Processed 02/05/2024 3495042505 MR GUDISINTI APPARAO STATE BANK OF INDIA(508548)
70 Bondapalle AP-02-020-002-001/020560
(GOLLIPALEM) 		0202020000NRG25200420240481973 20/04/2024 Devudu 0202020WL007462 Devudu 00415 SBIN0014387 1103 1103 Processed 02/05/2024 3495042354 DEVUDU UNION BANK OF INDIA(508500)
71 Bondapalle AP-02-020-002-001/020712
(GOLLIPALEM) 		0202020000NRG25200420240482022 20/04/2024 Satyam 0202020WL007462 Satyam 00415 SBIN0014387 1100 1100 Processed 02/05/2024 3495042385 SATYAM UNION BANK OF INDIA(508500)
72 Bondapalle AP-02-020-002-001/020853
(GOLLIPALEM) 		0202020000NRG25200420240482055 20/04/2024 Errayya 0202020WL007462 Errayya 00415 SBIN0014387 440 440 Processed 02/05/2024 3495042357 ERRAYYA ALUGOLU UNION BANK OF INDIA(508500)
73 Bondapalle AP-02-020-002-001/021079
(GOLLIPALEM) 		0202020000NRG25200420240482156 20/04/2024 GOLLU AKKUNAIDU 0202020WL007462 GOLLU AKKUNAIDU 00415 SBIN0014387 1100 1100 Processed 02/05/2024 3495042733 AKKUNAIDU GOLLU UNION BANK OF INDIA(508500)
74 Bondapalle AP-02-020-002-001/021119
(GOLLIPALEM) 		0202020000NRG25200420240482164 20/04/2024 devudu 0202020WL007462 devudu 00415 SBIN0014387 1076 1076 Processed 02/05/2024 3495042628 GOLLU DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bondapalle AP-02-020-002-001/1317
(GOLLIPALEM) 		0202020000NRG25200420240482239 20/04/2024 LATHIREDDY SATHYAVATHI 0202020WL007462 LATHIREDDY SATHYAVATHI 00415 SBIN0014387 1102 1102 Processed 02/05/2024 3495042878 Mrs LACHIREDDY SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bondapalle AP-02-020-002-001/211315
(GOLLIPALEM) 		0202020000NRG25200420240482240 20/04/2024 Mukala Gowri 0202020WL007462 Mukala Gowri 00415 SBIN0014387 441 441 Processed 02/05/2024 3495042877 Mrs MUKALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-004-004/010048
(KANIMERAKA) 		0202020000NRG25200420240482273 20/04/2024 Kesavamma 0202020WL007463 Kesavamma 00415 SBIN0014387 931 931 Processed 02/05/2024 3495042364 MRS REDDI KASAVAMMA STATE BANK OF INDIA(508548)
78 Bondapalle AP-02-020-004-004/010048
(KANIMERAKA) 		0202020000NRG25200420240482272 20/04/2024 Sooryanaaraayana 0202020WL007463 Sooryanaaraayana 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042764 MR REDDI SURYANARAYANA STATE BANK OF INDIA(508548)
79 Bondapalle AP-02-020-004-004/010052
(KANIMERAKA) 		0202020000NRG25200420240482277 20/04/2024 Satyavati 0202020WL007463 Satyavati 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042445 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-004-004/010075
(KANIMERAKA) 		0202020000NRG25200420240482291 20/04/2024 Bamgaramma 0202020WL007463 Bamgaramma 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042403 MRS MODI BANGARAMMA STATE BANK OF INDIA(508548)
81 Bondapalle AP-02-020-004-004/010083
(KANIMERAKA) 		0202020000NRG25200420240482296 20/04/2024 Simhaacalam 0202020WL007463 Simhaacalam 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042402 Mrs SIRIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-004-004/010127
(KANIMERAKA) 		0202020000NRG25200420240482322 20/04/2024 Satyavati 0202020WL007463 Satyavati 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042405 Mrs MUGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Bondapalle AP-02-020-004-004/010131
(KANIMERAKA) 		0202020000NRG25200420240482326 20/04/2024 Kasireddi Sanyasirao 0202020WL007463 Kasireddi Sanyasirao 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042379 SRINIVASARAO UNION BANK OF INDIA(508500)
84 Bondapalle AP-02-020-004-004/010185
(KANIMERAKA) 		0202020000NRG25200420240482352 20/04/2024 Simhachalam 0202020WL007463 Simhachalam 00415 SBIN0014387 1163 1163 Processed 02/05/2024 3495042408 Mrs MUGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-004-004/010196
(KANIMERAKA) 		0202020000NRG25200420240482356 20/04/2024 Paidiraaju 0202020WL007463 Paidiraaju 00415 SBIN0014387 931 931 Processed 02/05/2024 3495042407 MRS GORLE PYDIRAJU STATE BANK OF INDIA(508548)
86 Bondapalle AP-02-020-004-004/010203
(KANIMERAKA) 		0202020000NRG25200420240482361 20/04/2024 Buccamma 0202020WL007463 Buccamma 00415 SBIN0014387 931 931 Processed 02/05/2024 3495042371 BUCCAMMA REDDI UNION BANK OF INDIA(508500)
87 Bondapalle AP-02-020-004-004/010232
(KANIMERAKA) 		0202020000NRG25200420240482372 20/04/2024 Eeswaramma 0202020WL007463 Eeswaramma 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042406 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Bondapalle AP-02-020-004-004/010241
(KANIMERAKA) 		0202020000NRG25200420240482376 20/04/2024 Sooryanaaraayana 0202020WL007463 Sooryanaaraayana 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042498 SOORYANAARAAYANA ALLU UNION BANK OF INDIA(508500)
89 Bondapalle AP-02-020-004-004/010251
(KANIMERAKA) 		0202020000NRG25200420240482386 20/04/2024 Naaraayanamma 0202020WL007463 Naaraayanamma 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042404 MRS MALISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
90 Bondapalle AP-02-020-004-004/010298
(KANIMERAKA) 		0202020000NRG25200420240482411 20/04/2024 Krushnamma 0202020WL007463 Krushnamma 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042356 Mrs SIRIPURAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-004-004/010331
(KANIMERAKA) 		0202020000NRG25200420240482426 20/04/2024 Satyavati 0202020WL007463 Satyavati 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042359 PALLI SATYAVATHI CANARA BANK(508532)
92 Bondapalle AP-02-020-004-004/010422
(KANIMERAKA) 		0202020000NRG25200420240482434 20/04/2024 Kondamma mukala 0202020WL007463 Kondamma mukala 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042410 MRS KONDAMMA MUKALA STATE BANK OF INDIA(508548)
93 Bondapalle AP-02-020-004-004/010436
(KANIMERAKA) 		0202020000NRG25200420240482435 20/04/2024 Ammaji 0202020WL007463 Ammaji 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042418 Mrs GORLE AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bondapalle AP-02-020-004-004/010501
(KANIMERAKA) 		0202020000NRG25200420240482452 20/04/2024 Komdamma 0202020WL007463 Komdamma 00415 SBIN0014387 1396 1396 Processed 02/05/2024 3495042362 Mrs MUNAKALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bondapalle AP-02-020-004-004/201413
(KANIMERAKA) 		0202020000NRG25200420240482487 20/04/2024 Appalanarasamma 0202020WL007463 Appalanarasamma 00415 SBIN0014387 931 931 Processed 02/05/2024 3495042409 Mrs VARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bondapalle AP-02-020-012-014/010069
(M.KOTHAVALASA) 		0202020000NRG25200420240478683 20/04/2024 Vaikumtharaavu 0202020WL007434 Vaikumtharaavu 00415 SBIN0014387 1154 1154 Processed 02/05/2024 3495042391 MR KORADA VYKUNTA RAO STATE BANK OF INDIA(508548)
97 Bondapalle AP-02-020-012-014/010412
(M.KOTHAVALASA) 		0202020000NRG25200420240478812 20/04/2024 Ramanamma 0202020WL007434 Ramanamma 00415 SBIN0014387 1506 1506 Processed 02/05/2024 3495042388 Mrs KORADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-012-014/010576
(M.KOTHAVALASA) 		0202020000NRG25200420240478863 20/04/2024 Vaasudevaraavu 0202020WL007434 Vaasudevaraavu 00415 SBIN0014387 226 226 Processed 02/05/2024 3495042348 Mr KOVVADA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bondapalle AP-02-020-012-014/010693
(M.KOTHAVALASA) 		0202020000NRG25200420240478904 20/04/2024 Bangaramma 0202020WL007434 Bangaramma 00415 SBIN0014387 921 921 Processed 02/05/2024 3495042467 KODADA BANGARAMMA UNION BANK OF INDIA(508500)
100 Bondapalle AP-02-020-012-014/010704
(M.KOTHAVALASA) 		0202020000NRG25200420240478909 20/04/2024 Satyanaaraayana 0202020WL007434 Satyanaaraayana 00415 SBIN0014387 753 753 Processed 02/05/2024 3495042455 Mr KOVVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-022-026/010007
(KONDAKINDAM) 		0202020000NRG25200420240422922 20/04/2024 Jaanaki 0202020WL006944 Jaanaki 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042399 BOBBADHI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bondapalle AP-02-020-022-026/010020
(KONDAKINDAM) 		0202020000NRG25200420240422929 20/04/2024 Raamayamma 0202020WL006944 Raamayamma 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042552 Mrs PANDRANKI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Bondapalle AP-02-020-022-026/010023
(KONDAKINDAM) 		0202020000NRG25200420240422930 20/04/2024 Sujaata 0202020WL006944 Sujaata 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042355 MRS SUJATHA BOPARAPU STATE BANK OF INDIA(508548)
104 Bondapalle AP-02-020-022-026/010024
(KONDAKINDAM) 		0202020000NRG25200420240422931 20/04/2024 Naga 0202020WL006944 Naga 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042663 NAGA KALISATTI UNION BANK OF INDIA(508500)
105 Bondapalle AP-02-020-022-026/010038
(KONDAKINDAM) 		0202020000NRG25200420240422944 20/04/2024 Suneeta 0202020WL006944 Suneeta 00415 SBIN0014387 483 483 Processed 02/05/2024 3495042447 MISS PEDAMAJJI SUNITHA STATE BANK OF INDIA(508548)
106 Bondapalle AP-02-020-022-026/010045
(KONDAKINDAM) 		0202020000NRG25200420240422947 20/04/2024 Komdamma 0202020WL006944 Komdamma 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042412 MRS LANDA KONDAMMA STATE BANK OF INDIA(508548)
107 Bondapalle AP-02-020-022-026/010050
(KONDAKINDAM) 		0202020000NRG25200420240422952 20/04/2024 Ramadevi 0202020WL006944 Ramadevi 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042369 MRS MUNJETI RAMADEVI STATE BANK OF INDIA(508548)
108 Bondapalle AP-02-020-022-026/010053
(KONDAKINDAM) 		0202020000NRG25200420240422953 20/04/2024 Ramanamma 0202020WL006944 Ramanamma 00415 SBIN0014387 725 725 Processed 02/05/2024 3495042393 MRS KALISETTI RAMANAMMA STATE BANK OF INDIA(508548)
109 Bondapalle AP-02-020-022-026/010056
(KONDAKINDAM) 		0202020000NRG25200420240422954 20/04/2024 Sanyaasinaayudu 0202020WL006944 Sanyaasinaayudu 00415 SBIN0014387 967 967 Processed 02/05/2024 3495042792 MR MUNJETI SANYASINAIDU STATE BANK OF INDIA(508548)
110 Bondapalle AP-02-020-022-026/010057
(KONDAKINDAM) 		0202020000NRG25200420240422956 20/04/2024 Seetamma 0202020WL006944 Seetamma 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042551 MR KALISETTI SEETHAMMA STATE BANK OF INDIA(508548)
111 Bondapalle AP-02-020-022-026/010061
(KONDAKINDAM) 		0202020000NRG25200420240422959 20/04/2024 Kaamta 0202020WL006944 Kaamta 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042553 MRS KANTHAMMA MUNJETI STATE BANK OF INDIA(508548)
112 Bondapalle AP-02-020-022-026/010074
(KONDAKINDAM) 		0202020000NRG25200420240422968 20/04/2024 Appalanaayudu 0202020WL006944 Appalanaayudu 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042400 MR LENKA APPALA NAIDU STATE BANK OF INDIA(508548)
113 Bondapalle AP-02-020-022-026/010079
(KONDAKINDAM) 		0202020000NRG25200420240422973 20/04/2024 Sarojani 0202020WL006944 Sarojani 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042398 MRS DAVALA SAROJINI STATE BANK OF INDIA(508548)
114 Bondapalle AP-02-020-022-026/010087
(KONDAKINDAM) 		0202020000NRG25200420240422979 20/04/2024 Paidiraaju 0202020WL006944 Paidiraaju 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042499 MRS PEDUMAJJI PAIDI RAJU STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-022-026/010091
(KONDAKINDAM) 		0202020000NRG25200420240422983 20/04/2024 Acchiyamma 0202020WL006944 Acchiyamma 00415 SBIN0014387 967 967 Processed 02/05/2024 3495042389 MRS MUNJETI ACHIYYAMMA STATE BANK OF INDIA(508548)
116 Bondapalle AP-02-020-022-026/010093
(KONDAKINDAM) 		0202020000NRG25200420240422984 20/04/2024 Lakshmi 0202020WL006944 Lakshmi 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042363 MRS KALISETTI LAKSHMI STATE BANK OF INDIA(508548)
117 Bondapalle AP-02-020-022-026/010104
(KONDAKINDAM) 		0202020000NRG25200420240422994 20/04/2024 Satyavati 0202020WL006944 Satyavati 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042550 MRS NETETI SATYAVATHI STATE BANK OF INDIA(508548)
118 Bondapalle AP-02-020-022-026/010120
(KONDAKINDAM) 		0202020000NRG25200420240423010 20/04/2024 Komdamma 0202020WL006944 Komdamma 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042555 MRS PALURI KONDAMMA STATE BANK OF INDIA(508548)
119 Bondapalle AP-02-020-022-026/010123
(KONDAKINDAM) 		0202020000NRG25200420240423013 20/04/2024 Bamgaarulakshmi 0202020WL006944 Bamgaarulakshmi 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042351 MISS BANGARULAXMI MUNJETI STATE BANK OF INDIA(508548)
120 Bondapalle AP-02-020-022-026/010124
(KONDAKINDAM) 		0202020000NRG25200420240423014 20/04/2024 Bamgaarulakshmi 0202020WL006944 Bamgaarulakshmi 00415 SBIN0014387 242 242 Processed 02/05/2024 3495042661 Mrs MUNETI BANGARULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Bondapalle AP-02-020-022-026/010136
(KONDAKINDAM) 		0202020000NRG25200420240423021 20/04/2024 Lakshmi 0202020WL006944 Lakshmi 00415 SBIN0014387 725 725 Processed 02/05/2024 3495042548 MRS MUNJETI LAKSHMI STATE BANK OF INDIA(508548)
122 Bondapalle AP-02-020-022-026/010139
(KONDAKINDAM) 		0202020000NRG25200420240423023 20/04/2024 Rajyalakshmi 0202020WL006944 Rajyalakshmi 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042373 MRS MUNJETI RAJYALAXMI STATE BANK OF INDIA(508548)
123 Bondapalle AP-02-020-022-026/010140
(KONDAKINDAM) 		0202020000NRG25200420240423024 20/04/2024 Paidinaayudu 0202020WL006944 Paidinaayudu 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042658 MR THADDI PYDINAIDU STATE BANK OF INDIA(508548)
124 Bondapalle AP-02-020-022-026/010149
(KONDAKINDAM) 		0202020000NRG25200420240423031 20/04/2024 Chamdramma 0202020WL006944 Chamdramma 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042554 MR ADINARAYANA MUDADLA STATE BANK OF INDIA(508548)
125 Bondapalle AP-02-020-022-026/010150
(KONDAKINDAM) 		0202020000NRG25200420240423033 20/04/2024 Polamma 0202020WL006944 Polamma 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042730 MRS MUNJETI POLAMMA STATE BANK OF INDIA(508548)
126 Bondapalle AP-02-020-022-026/010154
(KONDAKINDAM) 		0202020000NRG25200420240423036 20/04/2024 Paidiraaju 0202020WL006944 Paidiraaju 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042642 MRS MAJJI PAIDI RAJU STATE BANK OF INDIA(508548)
127 Bondapalle AP-02-020-022-026/010163
(KONDAKINDAM) 		0202020000NRG25200420240423041 20/04/2024 Lakshmi 0202020WL006944 Lakshmi 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042549 Mrs PALURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bondapalle AP-02-020-022-026/010163
(KONDAKINDAM) 		0202020000NRG25200420240423040 20/04/2024 Satyam 0202020WL006944 Satyam 00415 SBIN0014387 967 967 Processed 02/05/2024 3495042365 MR PALURI SATYAM STATE BANK OF INDIA(508548)
129 Bondapalle AP-02-020-022-026/010169
(KONDAKINDAM) 		0202020000NRG25200420240423042 20/04/2024 sanyasamma 0202020WL006944 sanyasamma 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042871 MISS KOTAPARTHI SANYASAMMA STATE BANK OF INDIA(508548)
130 Bondapalle AP-02-020-022-026/010175
(KONDAKINDAM) 		0202020000NRG25200420240423047 20/04/2024 Roopa Lavanya 0202020WL006944 Roopa Lavanya 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042872 MISS THATIPUDI ROOPA LAVANYA STATE BANK OF INDIA(508548)
131 Bondapalle AP-02-020-022-026/010176
(KONDAKINDAM) 		0202020000NRG25200420240423048 20/04/2024 Naaraapudora 0202020WL006944 Naaraapudora 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042832 MR NARAPU DORA KOTAPARTHI STATE BANK OF INDIA(508548)
132 Bondapalle AP-02-020-022-026/010176
(KONDAKINDAM) 		0202020000NRG25200420240423049 20/04/2024 Ramanamma 0202020WL006944 Ramanamma 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042375 MRS KOTAPARTHI RAVANAMMA STATE BANK OF INDIA(508548)
133 Bondapalle AP-02-020-022-026/010178
(KONDAKINDAM) 		0202020000NRG25200420240423052 20/04/2024 Koteswararaavu 0202020WL006944 Koteswararaavu 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042370 Mr KOTAPARTHI KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-022-026/010197
(KONDAKINDAM) 		0202020000NRG25200420240423071 20/04/2024 Ramalakshmi 0202020WL006944 Ramalakshmi 00415 SBIN0014387 725 725 Processed 02/05/2024 3495042386 KONDAPARTHI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bondapalle AP-02-020-022-026/010197
(KONDAKINDAM) 		0202020000NRG25200420240423070 20/04/2024 Sooramma 0202020WL006944 Sooramma 00415 SBIN0014387 242 242 Processed 02/05/2024 3495042435 MRS KONDAPARTHI SURAMMA STATE BANK OF INDIA(508548)
136 Bondapalle AP-02-020-022-026/010226
(KONDAKINDAM) 		0202020000NRG25200420240423085 20/04/2024 Raamunaayudu 0202020WL006944 Raamunaayudu 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042662 MR MUNJETI RAMUNAIDU STATE BANK OF INDIA(508548)
137 Bondapalle AP-02-020-022-026/010229
(KONDAKINDAM) 		0202020000NRG25200420240423087 20/04/2024 Paiditalli 0202020WL006944 Paiditalli 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042492 PAIDITALLI MUMJETI UNION BANK OF INDIA(508500)
138 Bondapalle AP-02-020-022-026/010230
(KONDAKINDAM) 		0202020000NRG25200420240423088 20/04/2024 Satyavati 0202020WL006944 Satyavati 00415 SBIN0014387 725 725 Processed 02/05/2024 3495042395 Mrs KONDAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bondapalle AP-02-020-022-026/010233
(KONDAKINDAM) 		0202020000NRG25200420240423090 20/04/2024 Satyavati 0202020WL006944 Satyavati 00415 SBIN0014387 967 967 Processed 02/05/2024 3495042411 MRS SATYAVATHI BALGAM STATE BANK OF INDIA(508548)
140 Bondapalle AP-02-020-022-026/010236
(KONDAKINDAM) 		0202020000NRG25200420240423091 20/04/2024 Appalanaidu 0202020WL006944 Appalanaidu 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042368 Mr YENNI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bondapalle AP-02-020-022-026/010236
(KONDAKINDAM) 		0202020000NRG25200420240423092 20/04/2024 Satyavati 0202020WL006944 Satyavati 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042446 MRS YENNU SATYAVATHI STATE BANK OF INDIA(508548)
142 Bondapalle AP-02-020-022-026/010238
(KONDAKINDAM) 		0202020000NRG25200420240423094 20/04/2024 Gouri 0202020WL006944 Gouri 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042392 MRS PILLA GOWRAMMA STATE BANK OF INDIA(508548)
143 Bondapalle AP-02-020-022-026/010263
(KONDAKINDAM) 		0202020000NRG25200420240423101 20/04/2024 Krushnamma 0202020WL006944 Krushnamma 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042401 Mrs MUNJETI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-022-026/010274
(KONDAKINDAM) 		0202020000NRG25200420240423106 20/04/2024 Ramanamma 0202020WL006944 Ramanamma 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042643 Mrs KONDAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bondapalle AP-02-020-022-026/010291
(KONDAKINDAM) 		0202020000NRG25200420240423114 20/04/2024 Bondapalli Bangaru laxmi 0202020WL006944 Bondapalli Bangaru laxmi 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042350 MISS LAKKIDAPU BANGARU LAXMI STATE BANK OF INDIA(508548)
146 Bondapalle AP-02-020-022-026/010291
(KONDAKINDAM) 		0202020000NRG25200420240423113 20/04/2024 santosh 0202020WL006944 santosh 00415 SBIN0014387 1208 1208 Processed 02/05/2024 3495042822 Mr BONDAPALLI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bondapalle AP-02-020-022-026/010302
(KONDAKINDAM) 		0202020000NRG25200420240423116 20/04/2024 Raamu 0202020WL006944 Raamu 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042366 Mr PANDRANKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bondapalle AP-02-020-022-026/010320
(KONDAKINDAM) 		0202020000NRG25200420240423128 20/04/2024 Venkataramana 0202020WL006944 Venkataramana 00415 SBIN0014387 967 967 Processed 02/05/2024 3495042790 MR MOIDA VENKATA RAMANA STATE BANK OF INDIA(508548)
149 Bondapalle AP-02-020-022-026/010330
(KONDAKINDAM) 		0202020000NRG25200420240423131 20/04/2024 Parvati 0202020WL006944 Parvati 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042434 MRS KOTAPARTHI PARVATHI STATE BANK OF INDIA(508548)
150 Bondapalle AP-02-020-022-026/010337
(KONDAKINDAM) 		0202020000NRG25200420240423133 20/04/2024 Paidiraju 0202020WL006944 Paidiraju 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042664 MRS MUNJETI PYDIRAJU STATE BANK OF INDIA(508548)
151 Bondapalle AP-02-020-022-026/010339
(KONDAKINDAM) 		0202020000NRG25200420240423135 20/04/2024 Anuradha 0202020WL006944 Anuradha 00415 SBIN0014387 725 725 Processed 02/05/2024 3495042436 Mrs KOTAPARTHI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bondapalle AP-02-020-022-026/010340
(KONDAKINDAM) 		0202020000NRG25200420240423136 20/04/2024 Bangarulakshmi 0202020WL006944 Bangarulakshmi 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042387 MRS KALISETTI BANGARU LAXMI STATE BANK OF INDIA(508548)
153 Bondapalle AP-02-020-022-026/010350
(KONDAKINDAM) 		0202020000NRG25200420240423142 20/04/2024 Chandrakala 0202020WL006944 Chandrakala 00415 SBIN0014387 1450 1450 Processed 02/05/2024 3495042542 MRS PEDAMAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
154 Bondapalle AP-02-020-023-027/010026
(OMPALLI) 		0202020000NRG25200420240477873 20/04/2024 Appalaraamu 0202020WL007419 Appalaraamu 00415 SBIN0014387 1170 1170 Processed 02/05/2024 3495042372 MRS BELLANA APPALARAM STATE BANK OF INDIA(508548)
155 Bondapalle AP-02-020-023-027/010171
(OMPALLI) 		0202020000NRG25200420240477894 20/04/2024 Appalanaaraayana 0202020WL007419 Appalanaaraayana 00415 SBIN0014387 936 936 Processed 02/05/2024 3495042390 KANDUKURI APPALANARAYANA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 111636 111636
156 Bondapalle AP-02-020-022-026/010018
(KONDAKINDAM) 		0202020000NRG25200420240422928 20/04/2024 Pedamajji Pentamma 0202020WL006944 Pedamajji Pentamma 00415 SBIN0017903 725 725 Processed 02/05/2024 3495042720 MRS PEDAMAJJI PENTAMMA STATE BANK OF INDIA(508548)
SubTotal 725 725
157 Bondapalle AP-02-020-002-001/020208
(GOLLIPALEM) 		0202020000NRG25200420240481801 20/04/2024 Lashmana 0202020WL007462 Lashmana 00415 SBIN0021288 660 660 Processed 02/05/2024 3495042734 MR RONGALI LAKSHMANA RAO STATE BANK OF INDIA(508548)
158 Bondapalle AP-02-020-002-001/020467
(GOLLIPALEM) 		0202020000NRG25200420240481923 20/04/2024 Appalanaayudu 0202020WL007462 Appalanaayudu 00415 SBIN0021288 1103 1103 Processed 02/05/2024 3495042748 MR GOLLU APPALA NAIDU STATE BANK OF INDIA(508548)
159 Bondapalle AP-02-020-002-001/020555
(GOLLIPALEM) 		0202020000NRG25200420240481970 20/04/2024 Krishnamma 0202020WL007462 Krishnamma 00415 SBIN0021288 882 882 Processed 02/05/2024 3495042747 MRS GADISETTI KRISHNAMMA STATE BANK OF INDIA(508548)
160 Bondapalle AP-02-020-004-004/010107
(KANIMERAKA) 		0202020000NRG25200420240482307 20/04/2024 Ramanamoorti 0202020WL007463 Ramanamoorti 00415 SBIN0021288 1163 1163 Processed 02/05/2024 3495042627 MR ALLU RAMANAMURTHY STATE BANK OF INDIA(508548)
SubTotal 3808 3808
161 Bondapalle AP-02-020-002-001/020866
(GOLLIPALEM) 		0202020000NRG25200420240482059 20/04/2024 Sandeep 0202020WL007462 Sandeep 00468 UBIN0821225 1076 1076 Processed 02/05/2024 3495042853 MUKALA SANDEEP AXIS BANK(607153)
162 Bondapalle AP-02-020-012-014/010221
(M.KOTHAVALASA) 		0202020000NRG25200420240478755 20/04/2024 Singam Tatinaidu 0202020WL007434 Singam Tatinaidu 00468 UBIN0821225 905 905 Processed 02/05/2024 3495042678 SINAGAM TATINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bondapalle AP-02-020-022-026/010012
(KONDAKINDAM) 		0202020000NRG25200420240422925 20/04/2024 Saraswati 0202020WL006944 Saraswati 00468 UBIN0821225 1450 1450 Processed 02/05/2024 3495042495 MUNJETI SARASWATHI UNION BANK OF INDIA(508500)
164 Bondapalle AP-02-020-022-026/010078
(KONDAKINDAM) 		0202020000NRG25200420240422972 20/04/2024 Pushpamma 0202020WL006944 Pushpamma 00468 UBIN0821225 1450 1450 Processed 02/05/2024 3495042496 IPPILI PUSPAMMA UNION BANK OF INDIA(508500)
SubTotal 4881 4881
165 Bondapalle AP-02-020-022-026/010048
(KONDAKINDAM) 		0202020000NRG25200420240422950 20/04/2024 Sooramma 0202020WL006944 Sooramma 00468 UBIN0822582 1450 1450 Processed 02/05/2024 3495042441 Mrs PANDRANKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bondapalle AP-02-020-022-026/010062
(KONDAKINDAM) 		0202020000NRG25200420240422960 20/04/2024 Polamma 0202020WL006944 Polamma 00468 UBIN0822582 1450 1450 Processed 02/05/2024 3495042770 BELLANA POLAMMA UNION BANK OF INDIA(508500)
167 Bondapalle AP-02-020-022-026/010094
(KONDAKINDAM) 		0202020000NRG25200420240422986 20/04/2024 Satyamamma 0202020WL006944 Satyamamma 00468 UBIN0822582 1450 1450 Processed 02/05/2024 3495042543 Mrs KALISETTI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Bondapalle AP-02-020-022-026/010111
(KONDAKINDAM) 		0202020000NRG25200420240422999 20/04/2024 Gouri 0202020WL006944 Gouri 00468 UBIN0822582 1450 1450 Processed 02/05/2024 3495042723 BELLANA GOWRI UNION BANK OF INDIA(508500)
SubTotal 5800 5800
169 Bondapalle AP-02-020-022-026/010364
(KONDAKINDAM) 		0202020000NRG25200420240423147 20/04/2024 varalakshmi 0202020WL006944 varalakshmi 00468 UBIN0826359 1450 1450 Processed 02/05/2024 3495042638 MUNJETI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1450 1450
170 Bondapalle AP-02-020-022-026/010135
(KONDAKINDAM) 		0202020000NRG25200420240423020 20/04/2024 Lakshmana 0202020WL006944 Lakshmana 00468 UBIN0904341 1450 1450 Processed 02/05/2024 3495042657 LAKSHMNA MUNJATI UNION BANK OF INDIA(508500)
171 Bondapalle AP-02-020-022-026/010345
(KONDAKINDAM) 		0202020000NRG25200420240423139 20/04/2024 Venkatalakshmi 0202020WL006944 Venkatalakshmi 00468 UBIN0904341 1450 1450 Processed 02/05/2024 3495042719 KALISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
172 Bondapalle AP-02-020-023-027/010035
(OMPALLI) 		0202020000NRG25200420240477875 20/04/2024 Paiditalli 0202020WL007419 Paiditalli 00468 UBIN0904341 1050 1050 Processed 02/05/2024 3495042415 Mr BALI PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
173 Bondapalle AP-02-020-023-027/010039
(OMPALLI) 		0202020000NRG25200420240477877 20/04/2024 Paidiraaju 0202020WL007419 Paidiraaju 00468 UBIN0904341 936 936 Processed 02/05/2024 3495042422 GANDRETI PAIDI RAJU UNION BANK OF INDIA(508500)
174 Bondapalle AP-02-020-023-027/010043
(OMPALLI) 		0202020000NRG25200420240477879 20/04/2024 Appanna 0202020WL007419 Appanna 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042821 KOLUSU CHINAPPANNA UNION BANK OF INDIA(508500)
175 Bondapalle AP-02-020-023-027/010043
(OMPALLI) 		0202020000NRG25200420240477880 20/04/2024 Appayyamma 0202020WL007419 Appayyamma 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042820 KOLUSU APPAYAMMA UNION BANK OF INDIA(508500)
176 Bondapalle AP-02-020-023-027/010047
(OMPALLI) 		0202020000NRG25200420240477881 20/04/2024 ramayyamma 0202020WL007419 ramayyamma 00468 UBIN0904341 702 702 Processed 02/05/2024 3495042845 BANDI RAMAYYAMMA UNION BANK OF INDIA(508500)
177 Bondapalle AP-02-020-023-027/010048
(OMPALLI) 		0202020000NRG25200420240477882 20/04/2024 Kolusu Peddappanna 0202020WL007419 Kolusu Peddappanna 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042653 KOLUSU APPANNA UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-023-027/010050
(OMPALLI) 		0202020000NRG25200420240477883 20/04/2024 Lakshmi 0202020WL007419 Lakshmi 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042448 KOLUSU LAKSHMI UNION BANK OF INDIA(508500)
179 Bondapalle AP-02-020-023-027/010053
(OMPALLI) 		0202020000NRG25200420240477885 20/04/2024 Erramma 0202020WL007419 Erramma 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042797 KOLUSU YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Bondapalle AP-02-020-023-027/010053
(OMPALLI) 		0202020000NRG25200420240477884 20/04/2024 Maarayya 0202020WL007419 Maarayya 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042798 MAARAYYA KOLUSU UNION BANK OF INDIA(508500)
181 Bondapalle AP-02-020-023-027/010067
(OMPALLI) 		0202020000NRG25200420240477886 20/04/2024 Kolusu Achamma 0202020WL007419 Kolusu Achamma 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042800 ACCAMMA KOLUSU UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-023-027/010080
(OMPALLI) 		0202020000NRG25200420240477889 20/04/2024 Gompa Apparao 0202020WL007419 Gompa Apparao 00468 UBIN0904341 936 936 Processed 02/05/2024 3495042858 GOMPA APPARAO UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-023-027/010080
(OMPALLI) 		0202020000NRG25200420240477888 20/04/2024 Gompa Maramma 0202020WL007419 Gompa Maramma 00468 UBIN0904341 936 936 Processed 02/05/2024 3495042424 GOMPA MARAMMA UNION BANK OF INDIA(508500)
184 Bondapalle AP-02-020-023-027/010085
(OMPALLI) 		0202020000NRG25200420240477890 20/04/2024 Ellamma 0202020WL007419 Ellamma 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042438 ELLAMMA KOLUSU UNION BANK OF INDIA(508500)
185 Bondapalle AP-02-020-023-027/010194
(OMPALLI) 		0202020000NRG25200420240477897 20/04/2024 Appalanaaraayana 0202020WL007419 Appalanaaraayana 00468 UBIN0904341 840 840 Processed 02/05/2024 3495042414 BOGAPURAPU APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bondapalle AP-02-020-023-027/010197
(OMPALLI) 		0202020000NRG25200420240477898 20/04/2024 Appalanaayudu 0202020WL007419 Appalanaayudu 00468 UBIN0904341 1050 1050 Processed 02/05/2024 3495042863 APPALANAAYUDU BAALI UNION BANK OF INDIA(508500)
187 Bondapalle AP-02-020-023-027/010247
(OMPALLI) 		0202020000NRG25200420240477903 20/04/2024 Sooramma 0202020WL007419 Sooramma 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042423 SOORAMMA UNION BANK OF INDIA(508500)
188 Bondapalle AP-02-020-023-027/010266
(OMPALLI) 		0202020000NRG25200420240477910 20/04/2024 Appalaraju 0202020WL007419 Appalaraju 00468 UBIN0904341 630 630 Processed 02/05/2024 3495042416 KUPPILI APPALA RAJU UNION BANK OF INDIA(508500)
189 Bondapalle AP-02-020-023-027/010268
(OMPALLI) 		0202020000NRG25200420240477911 20/04/2024 Maarunaayudu 0202020WL007419 Maarunaayudu 00468 UBIN0904341 840 840 Processed 02/05/2024 3495042859 LANDA MARUNAIDU UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-023-027/010290
(OMPALLI) 		0202020000NRG25200420240477914 20/04/2024 Buccamma 0202020WL007419 Buccamma 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042780 SALLA BUTCHAMMA UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-023-027/010290
(OMPALLI) 		0202020000NRG25200420240477913 20/04/2024 SALLA Raamu 0202020WL007419 SALLA Raamu 00468 UBIN0904341 1170 1170 Processed 02/05/2024 3495042876 CHALLA RAMU UNION BANK OF INDIA(508500)
192 Bondapalle AP-02-020-023-027/010330
(OMPALLI) 		0202020000NRG25200420240477923 20/04/2024 Bali Raamunaayudu 0202020WL007419 Bali Raamunaayudu 00468 UBIN0904341 1050 1050 Processed 02/05/2024 3495042417 BALI RAMUNAIDU UNION BANK OF INDIA(508500)
193 Bondapalle AP-02-020-023-027/010504
(OMPALLI) 		0202020000NRG25200420240477935 20/04/2024 Bali Mangamma 0202020WL007419 Bali Mangamma 00468 UBIN0904341 630 630 Processed 02/05/2024 3495042624 BALI MANDAMMA UNION BANK OF INDIA(508500)
194 Bondapalle AP-02-020-023-027/010582
(OMPALLI) 		0202020000NRG25200420240477940 20/04/2024 narayanarao 0202020WL007419 narayanarao 00468 UBIN0904341 630 630 Processed 02/05/2024 3495042827 SUMKARI NAARAAYANARAAVU UNION BANK OF INDIA(508500)
SubTotal 26000 26000
195 Bondapalle AP-02-020-022-026/010015
(KONDAKINDAM) 		0202020000NRG25200420240422926 20/04/2024 Jayalakshmi 0202020WL006944 Jayalakshmi 00468 UBIN0921246 1450 1450 Processed 02/05/2024 3495042721 Mrs MUNJETI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bondapalle AP-02-020-022-026/010034
(KONDAKINDAM) 		0202020000NRG25200420240422939 20/04/2024 Paidiraaju 0202020WL006944 Paidiraaju 00468 UBIN0921246 725 725 Processed 02/05/2024 3495042440 Mrs KALISETTI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Bondapalle AP-02-020-022-026/010037
(KONDAKINDAM) 		0202020000NRG25200420240422942 20/04/2024 Satyamamma 0202020WL006944 Satyamamma 00468 UBIN0921246 1450 1450 Processed 02/05/2024 3495042799 LANDA SATYAVAMMA UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-022-026/010094
(KONDAKINDAM) 		0202020000NRG25200420240422985 20/04/2024 Seetamnaayudu 0202020WL006944 Seetamnaayudu 00468 UBIN0921246 1450 1450 Processed 02/05/2024 3495042659 KALISETTY SEETAM NAIDU UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-022-026/010150
(KONDAKINDAM) 		0202020000NRG25200420240423032 20/04/2024 Paiditalli 0202020WL006944 Paiditalli 00468 UBIN0921246 1450 1450 Processed 02/05/2024 3495042722 MUNJETI PAIDITHALLI UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-022-026/010251
(KONDAKINDAM) 		0202020000NRG25200420240423098 20/04/2024 Simhachalam 0202020WL006944 Simhachalam 00468 UBIN0921246 1450 1450 Processed 02/05/2024 3495042439 Mrs MOIDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7975 7975
201 Bondapalle AP-02-020-012-014/010663
(M.KOTHAVALASA) 		0202020000NRG25200420240478579 20/04/2024 Ramula Appayyamma Dasari 0202020WL007429 Ramula Appayyamma Dasari 00684 APGV0002206 940 940 Processed 02/05/2024 3495042715 Mrs RAMULA APPAYAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 940 940
202 Bondapalle AP-02-020-002-001/021165
(GOLLIPALEM) 		0202020000NRG25200420240482195 20/04/2024 VEMALI JAGADESWARI 0202020WL007462 VEMALI JAGADESWARI 00684 APGV0002210 1102 1102 Processed 02/05/2024 3495042583 Mrs VEMALI JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1102 1102
203 Bondapalle AP-02-020-022-026/010027
(KONDAKINDAM) 		0202020000NRG25200420240422933 20/04/2024 PEDUMAJJI JAYA 0202020WL006944 PEDUMAJJI JAYA 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042667 JAYA PEADMAJJI UNION BANK OF INDIA(508500)
204 Bondapalle AP-02-020-022-026/010030
(KONDAKINDAM) 		0202020000NRG25200420240422935 20/04/2024 Paluri Gowri 0202020WL006944 Paluri Gowri 00684 APGV0002230 1208 1208 Processed 02/05/2024 3495042494 PALURI GOWRAMMA INDIAN OVERSEAS BANK(508541)
205 Bondapalle AP-02-020-022-026/010059
(KONDAKINDAM) 		0202020000NRG25200420240422957 20/04/2024 Bhavani 0202020WL006944 Bhavani 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042501 Mrs Munjeti Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bondapalle AP-02-020-022-026/010146
(KONDAKINDAM) 		0202020000NRG25200420240423029 20/04/2024 Damdu 0202020WL006944 Damdu 00684 APGV0002230 1208 1208 Processed 02/05/2024 3495042717 Mr MUDADLA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Bondapalle AP-02-020-022-026/010175
(KONDAKINDAM) 		0202020000NRG25200420240423046 20/04/2024 Appalaswaami 0202020WL006944 Appalaswaami 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042731 Mr THATIPUDI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Bondapalle AP-02-020-022-026/010177
(KONDAKINDAM) 		0202020000NRG25200420240423051 20/04/2024 Kotaparthi Parvathi 0202020WL006944 Kotaparthi Parvathi 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042834 KOTAPARTHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bondapalle AP-02-020-022-026/010190
(KONDAKINDAM) 		0202020000NRG25200420240423062 20/04/2024 Kotaparthi Ramulamma 0202020WL006944 Kotaparthi Ramulamma 00684 APGV0002230 967 967 Processed 02/05/2024 3495042716 Mrs KOTAPARTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Bondapalle AP-02-020-022-026/010192
(KONDAKINDAM) 		0202020000NRG25200420240423064 20/04/2024 Paiditalli 0202020WL006944 Paiditalli 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042825 Mr KONDAPALLI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Bondapalle AP-02-020-022-026/010195
(KONDAKINDAM) 		0202020000NRG25200420240423067 20/04/2024 Kotaparthi Varahalamma 0202020WL006944 Kotaparthi Varahalamma 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042437 Mrs KOTAPARTHI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Bondapalle AP-02-020-022-026/010237
(KONDAKINDAM) 		0202020000NRG25200420240423093 20/04/2024 Munjeti Chinatalli 0202020WL006944 Munjeti Chinatalli 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042556 MUNJETI CHINATHALLI UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-022-026/010271
(KONDAKINDAM) 		0202020000NRG25200420240423105 20/04/2024 Iswaramma 0202020WL006944 Iswaramma 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042452 Mrs Moyida Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bondapalle AP-02-020-022-026/010278
(KONDAKINDAM) 		0202020000NRG25200420240423109 20/04/2024 Siva 0202020WL006944 Siva 00684 APGV0002230 1208 1208 Processed 02/05/2024 3495042862 SIVA BONDAPALLI UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-022-026/010278
(KONDAKINDAM) 		0202020000NRG25200420240423110 20/04/2024 Vijaya 0202020WL006944 Vijaya 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042718 Mrs BONDAPALLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bondapalle AP-02-020-022-026/010363
(KONDAKINDAM) 		0202020000NRG25200420240423146 20/04/2024 Nagaraju 0202020WL006944 Nagaraju 00684 APGV0002230 1450 1450 Processed 02/05/2024 3495042803 Mr Narava Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19091 19091
217 Bondapalle AP-02-020-002-001/020096
(GOLLIPALEM) 		0202020000NRG25200420240481736 20/04/2024 Sanyaasamma 0202020WL007462 Sanyaasamma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042535 Mrs GOGADA SANYASAMMA W O ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bondapalle AP-02-020-002-001/020097
(GOLLIPALEM) 		0202020000NRG25200420240481738 20/04/2024 Raamamma 0202020WL007462 Raamamma 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042336 Mrs GOLLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Bondapalle AP-02-020-002-001/020098
(GOLLIPALEM) 		0202020000NRG25200420240481740 20/04/2024 Akkunaidu 0202020WL007462 Akkunaidu 00684 APGV0002233 1107 1107 Processed 02/05/2024 3495042668 TOTTADI AKKUNAIDU GOLLUPALEM INDIAN OVERSEAS BANK(508541)
220 Bondapalle AP-02-020-002-001/020098
(GOLLIPALEM) 		0202020000NRG25200420240481739 20/04/2024 Sridevi 0202020WL007462 Sridevi 00684 APGV0002233 664 664 Processed 02/05/2024 3495042737 Mrs TOTTADI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bondapalle AP-02-020-002-001/020102
(GOLLIPALEM) 		0202020000NRG25200420240481742 20/04/2024 Gouramma 0202020WL007462 Gouramma 00684 APGV0002233 1107 1107 Processed 02/05/2024 3495042215 Mrs RONGALI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bondapalle AP-02-020-002-001/020102
(GOLLIPALEM) 		0202020000NRG25200420240481741 20/04/2024 Gourunaayudu 0202020WL007462 Gourunaayudu 00684 APGV0002233 1107 1107 Processed 02/05/2024 3495042284 Mr RONGALI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bondapalle AP-02-020-002-001/020112
(GOLLIPALEM) 		0202020000NRG25200420240481748 20/04/2024 Lakshmi 0202020WL007462 Lakshmi 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042632 Mrs KAKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bondapalle AP-02-020-002-001/020112
(GOLLIPALEM) 		0202020000NRG25200420240481749 20/04/2024 Paidanna 0202020WL007462 Paidanna 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042635 Mr KAKI PAIDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bondapalle AP-02-020-002-001/020117
(GOLLIPALEM) 		0202020000NRG25200420240481752 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042526 Mrs CHALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bondapalle AP-02-020-002-001/020118
(GOLLIPALEM) 		0202020000NRG25200420240481753 20/04/2024 Kannamma 0202020WL007462 Kannamma 00684 APGV0002233 880 880 Processed 02/05/2024 3495042528 Mrs CHALLA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bondapalle AP-02-020-002-001/020119
(GOLLIPALEM) 		0202020000NRG25200420240481755 20/04/2024 Lakshmi 0202020WL007462 Lakshmi 00684 APGV0002233 661 661 Processed 02/05/2024 3495042323 Mrs GOGADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bondapalle AP-02-020-002-001/020119
(GOLLIPALEM) 		0202020000NRG25200420240481754 20/04/2024 Tirupatiraavu 0202020WL007462 Tirupatiraavu 00684 APGV0002233 882 882 Processed 02/05/2024 3495042761 Mr GOGADA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Bondapalle AP-02-020-002-001/020126
(GOLLIPALEM) 		0202020000NRG25200420240481759 20/04/2024 Kannayya 0202020WL007462 Kannayya 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042278 Mr THOTHADI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bondapalle AP-02-020-002-001/020140
(GOLLIPALEM) 		0202020000NRG25200420240481767 20/04/2024 Satyamamma 0202020WL007462 Satyamamma 00684 APGV0002233 861 861 Processed 02/05/2024 3495042562 Mrs JALIMI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-002-001/020141
(GOLLIPALEM) 		0202020000NRG25200420240481768 20/04/2024 Krishna 0202020WL007462 Krishna 00684 APGV0002233 443 443 Processed 02/05/2024 3495042735 Mr GOLLU KRISHNA S O PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Bondapalle AP-02-020-002-001/020141
(GOLLIPALEM) 		0202020000NRG25200420240481769 20/04/2024 Krishnamma 0202020WL007462 Krishnamma 00684 APGV0002233 443 443 Processed 02/05/2024 3495042258 Mrs GOLLU RAMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bondapalle AP-02-020-002-001/020156
(GOLLIPALEM) 		0202020000NRG25200420240481774 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042270 Mrs Gollu Devudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bondapalle AP-02-020-002-001/020156
(GOLLIPALEM) 		0202020000NRG25200420240481775 20/04/2024 Kannamnaayudu 0202020WL007462 Kannamnaayudu 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042252 Mr GOLLU KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bondapalle AP-02-020-002-001/020162
(GOLLIPALEM) 		0202020000NRG25200420240481778 20/04/2024 Sooridumma 0202020WL007462 Sooridumma 00684 APGV0002233 1107 1107 Processed 02/05/2024 3495042742 Mrs THOTTADI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Bondapalle AP-02-020-002-001/020168
(GOLLIPALEM) 		0202020000NRG25200420240481782 20/04/2024 Ravanamma 0202020WL007462 Ravanamma 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042756 Mrs ASAKAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bondapalle AP-02-020-002-001/020169
(GOLLIPALEM) 		0202020000NRG25200420240481783 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042755 Mrs VEMALI SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Bondapalle AP-02-020-002-001/020170
(GOLLIPALEM) 		0202020000NRG25200420240481784 20/04/2024 Lakshamma 0202020WL007462 Lakshamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042563 Mrs ALLU LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Bondapalle AP-02-020-002-001/020175
(GOLLIPALEM) 		0202020000NRG25200420240481785 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042751 Mrs BODDU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bondapalle AP-02-020-002-001/020176
(GOLLIPALEM) 		0202020000NRG25200420240481786 20/04/2024 Yasoda 0202020WL007462 Yasoda 00684 APGV0002233 1107 1107 Processed 02/05/2024 3495042121 Mrs KOLLU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bondapalle AP-02-020-002-001/020192
(GOLLIPALEM) 		0202020000NRG25200420240481792 20/04/2024 Gowri 0202020WL007462 Gowri 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042189 RONGALI GOWRI UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-002-001/020194
(GOLLIPALEM) 		0202020000NRG25200420240481793 20/04/2024 Chinnamma 0202020WL007462 Chinnamma 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042634 Mrs MUSIDIPALLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bondapalle AP-02-020-002-001/020196
(GOLLIPALEM) 		0202020000NRG25200420240481796 20/04/2024 Chinnamma 0202020WL007462 Chinnamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042753 Mrs GOLLU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Bondapalle AP-02-020-002-001/020196
(GOLLIPALEM) 		0202020000NRG25200420240481795 20/04/2024 Sanyaasinaayudu 0202020WL007462 Sanyaasinaayudu 00684 APGV0002233 882 882 Processed 02/05/2024 3495042861 Mr GOLLU SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bondapalle AP-02-020-002-001/020197
(GOLLIPALEM) 		0202020000NRG25200420240481797 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042115 Mrs AKKAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Bondapalle AP-02-020-002-001/020199
(GOLLIPALEM) 		0202020000NRG25200420240481798 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042738 Mrs GOLLU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bondapalle AP-02-020-002-001/020201
(GOLLIPALEM) 		0202020000NRG25200420240481799 20/04/2024 Krishnamma 0202020WL007462 Krishnamma 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042507 Mrs REDDY KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bondapalle AP-02-020-002-001/020208
(GOLLIPALEM) 		0202020000NRG25200420240481802 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042537 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
249 Bondapalle AP-02-020-002-001/020211
(GOLLIPALEM) 		0202020000NRG25200420240481804 20/04/2024 Chinamnaayudu 0202020WL007462 Chinamnaayudu 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042293 Mr RONGALI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-002-001/020222
(GOLLIPALEM) 		0202020000NRG25200420240481809 20/04/2024 Gouramma 0202020WL007462 Gouramma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042132 Mrs GOLLU GOWARAMMA W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bondapalle AP-02-020-002-001/020223
(GOLLIPALEM) 		0202020000NRG25200420240481810 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042334 Mrs CHUKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bondapalle AP-02-020-002-001/020225
(GOLLIPALEM) 		0202020000NRG25200420240481811 20/04/2024 Appalasatyam 0202020WL007462 Appalasatyam 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042318 Mrs RONGALI APPALASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bondapalle AP-02-020-002-001/020244
(GOLLIPALEM) 		0202020000NRG25200420240481817 20/04/2024 Sooridamma 0202020WL007462 Sooridamma 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042317 Mrs GOLLU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Bondapalle AP-02-020-002-001/020246
(GOLLIPALEM) 		0202020000NRG25200420240481818 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042107 Mrs DEVUDAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bondapalle AP-02-020-002-001/020251
(GOLLIPALEM) 		0202020000NRG25200420240481819 20/04/2024 Raamunaayudu 0202020WL007462 Raamunaayudu 00684 APGV0002233 861 861 Processed 02/05/2024 3495042796 Mr PENTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bondapalle AP-02-020-002-001/020289
(GOLLIPALEM) 		0202020000NRG25200420240481825 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 660 660 Processed 02/05/2024 3495042322 Mrs CHALLA SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bondapalle AP-02-020-002-001/020291
(GOLLIPALEM) 		0202020000NRG25200420240481826 20/04/2024 Naaraayanamma 0202020WL007462 Naaraayanamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042316 Mrs YASARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bondapalle AP-02-020-002-001/020294
(GOLLIPALEM) 		0202020000NRG25200420240481830 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042758 Mrs THOTTADI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bondapalle AP-02-020-002-001/020294
(GOLLIPALEM) 		0202020000NRG25200420240481829 20/04/2024 Baapunaayudu 0202020WL007462 Baapunaayudu 00684 APGV0002233 882 882 Processed 02/05/2024 3495042819 BAAPUNAAYUDU TOTTALI UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-002-001/020296
(GOLLIPALEM) 		0202020000NRG25200420240481833 20/04/2024 Lakshmi 0202020WL007462 Lakshmi 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042308 Mrs TOTTADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bondapalle AP-02-020-002-001/020297
(GOLLIPALEM) 		0202020000NRG25200420240481834 20/04/2024 Chittemma 0202020WL007462 Chittemma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042253 Mrs TAMPARA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Bondapalle AP-02-020-002-001/020298
(GOLLIPALEM) 		0202020000NRG25200420240481836 20/04/2024 Camdramma 0202020WL007462 Camdramma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042254 Mrs ALOGOLU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bondapalle AP-02-020-002-001/020300
(GOLLIPALEM) 		0202020000NRG25200420240481837 20/04/2024 Satyamamma 0202020WL007462 Satyamamma 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042301 Mrs RONGALI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bondapalle AP-02-020-002-001/020301
(GOLLIPALEM) 		0202020000NRG25200420240481839 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042558 Mrs THOTHADI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Bondapalle AP-02-020-002-001/020302
(GOLLIPALEM) 		0202020000NRG25200420240481840 20/04/2024 Appalanarsi 0202020WL007462 Appalanarsi 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042572 Mrs PEKETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Bondapalle AP-02-020-002-001/020307
(GOLLIPALEM) 		0202020000NRG25200420240481844 20/04/2024 Paiditallimma 0202020WL007462 Paiditallimma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042164 Mrs GOLLU PAIDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-002-001/020307
(GOLLIPALEM) 		0202020000NRG25200420240481843 20/04/2024 Satyanaaraayana 0202020WL007462 Satyanaaraayana 00684 APGV0002233 882 882 Processed 02/05/2024 3495042752 MR GOLLU SATYAMNARAYANA STATE BANK OF INDIA(508548)
268 Bondapalle AP-02-020-002-001/020322
(GOLLIPALEM) 		0202020000NRG25200420240481851 20/04/2024 Paidamma 0202020WL007462 Paidamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042741 Mrs SEELA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bondapalle AP-02-020-002-001/020324
(GOLLIPALEM) 		0202020000NRG25200420240481852 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042560 Mrs VARRI DEVUDAMMA W O SURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bondapalle AP-02-020-002-001/020340
(GOLLIPALEM) 		0202020000NRG25200420240481859 20/04/2024 Sanyaasamma 0202020WL007462 Sanyaasamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042772 Mrs TOTTADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bondapalle AP-02-020-002-001/020341
(GOLLIPALEM) 		0202020000NRG25200420240481860 20/04/2024 Ramana 0202020WL007462 Ramana 00684 APGV0002233 861 861 Processed 02/05/2024 3495042156 Mr TOTHADI RAMANA S O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bondapalle AP-02-020-002-001/020341
(GOLLIPALEM) 		0202020000NRG25200420240481861 20/04/2024 Vemkatalakshmi 0202020WL007462 Vemkatalakshmi 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042736 Mrs THOTHADI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bondapalle AP-02-020-002-001/020343
(GOLLIPALEM) 		0202020000NRG25200420240481864 20/04/2024 Satyamamma 0202020WL007462 Satyamamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042257 Mrs THOTHADI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bondapalle AP-02-020-002-001/020345
(GOLLIPALEM) 		0202020000NRG25200420240481865 20/04/2024 Gaddimma 0202020WL007462 Gaddimma 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042315 VARRI GADDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bondapalle AP-02-020-002-001/020352
(GOLLIPALEM) 		0202020000NRG25200420240481869 20/04/2024 Appalanarasamma 0202020WL007462 Appalanarasamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042561 Mrs SARAPENTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bondapalle AP-02-020-002-001/020362
(GOLLIPALEM) 		0202020000NRG25200420240481877 20/04/2024 Akkunaayudu 0202020WL007462 Akkunaayudu 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042166 Mr GOLLU AKKUNAIDU S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bondapalle AP-02-020-002-001/020362
(GOLLIPALEM) 		0202020000NRG25200420240481878 20/04/2024 Kaamtamma 0202020WL007462 Kaamtamma 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042311 Mrs GOLLU KANTAMMA W O AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bondapalle AP-02-020-002-001/020363
(GOLLIPALEM) 		0202020000NRG25200420240481879 20/04/2024 Ademma 0202020WL007462 Ademma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042343 Mrs KONADA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-002-001/020364
(GOLLIPALEM) 		0202020000NRG25200420240481880 20/04/2024 Sanyaasamma 0202020WL007462 Sanyaasamma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042216 Mrs GOLLU SANYASAMMA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bondapalle AP-02-020-002-001/020415
(GOLLIPALEM) 		0202020000NRG25200420240481899 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042569 Mrs THOTHADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bondapalle AP-02-020-002-001/020450
(GOLLIPALEM) 		0202020000NRG25200420240481916 20/04/2024 Raamunaayudu 0202020WL007462 Raamunaayudu 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042108 Mr ALLU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bondapalle AP-02-020-002-001/020459
(GOLLIPALEM) 		0202020000NRG25200420240481918 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042573 Mrs RONGALI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bondapalle AP-02-020-002-001/020460
(GOLLIPALEM) 		0202020000NRG25200420240481920 20/04/2024 Mamgamma 0202020WL007462 Mamgamma 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042629 Mr GOLLU MANGAMMA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bondapalle AP-02-020-002-001/020467
(GOLLIPALEM) 		0202020000NRG25200420240481924 20/04/2024 Kannamma 0202020WL007462 Kannamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042152 Mrs GOLLU KANNAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Bondapalle AP-02-020-002-001/020475
(GOLLIPALEM) 		0202020000NRG25200420240481926 20/04/2024 Lakshmi 0202020WL007462 Lakshmi 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042256 Mrs GOLLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bondapalle AP-02-020-002-001/020480
(GOLLIPALEM) 		0202020000NRG25200420240481930 20/04/2024 Bamgaaramma 0202020WL007462 Bamgaaramma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042807 Mrs GOLLU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bondapalle AP-02-020-002-001/020480
(GOLLIPALEM) 		0202020000NRG25200420240481931 20/04/2024 Satyam 0202020WL007462 Satyam 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042759 GOLLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bondapalle AP-02-020-002-001/020508
(GOLLIPALEM) 		0202020000NRG25200420240481935 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 220 220 Processed 02/05/2024 3495042771 Mrs BODDU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bondapalle AP-02-020-002-001/020521
(GOLLIPALEM) 		0202020000NRG25200420240481944 20/04/2024 Akkunaayudu 0202020WL007462 Akkunaayudu 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042345 Mr GOGADA AKKUMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
290 Bondapalle AP-02-020-002-001/020521
(GOLLIPALEM) 		0202020000NRG25200420240481945 20/04/2024 Appalanaaraayana 0202020WL007462 Appalanaaraayana 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042344 Mrs GOGADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bondapalle AP-02-020-002-001/020523
(GOLLIPALEM) 		0202020000NRG25200420240481947 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042273 Mrs CHALLA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bondapalle AP-02-020-002-001/020525
(GOLLIPALEM) 		0202020000NRG25200420240481949 20/04/2024 Amkamma 0202020WL007462 Amkamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042255 Mrs THAMPARA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bondapalle AP-02-020-002-001/020532
(GOLLIPALEM) 		0202020000NRG25200420240481955 20/04/2024 Amkamma 0202020WL007462 Amkamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042158 Mrs GOLLU SATYAVAMMA W O Late SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-002-001/020536
(GOLLIPALEM) 		0202020000NRG25200420240481957 20/04/2024 Ravanamma 0202020WL007462 Ravanamma 00684 APGV0002233 430 430 Processed 02/05/2024 3495042274 Mrs RONGALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bondapalle AP-02-020-002-001/020544
(GOLLIPALEM) 		0202020000NRG25200420240481963 20/04/2024 Deevudamma 0202020WL007462 Deevudamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042283 Mrs THOTTADI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bondapalle AP-02-020-002-001/020547
(GOLLIPALEM) 		0202020000NRG25200420240481965 20/04/2024 Simhaachalam 0202020WL007462 Simhaachalam 00684 APGV0002233 441 441 Processed 02/05/2024 3495042576 Mrs BODDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bondapalle AP-02-020-002-001/020550
(GOLLIPALEM) 		0202020000NRG25200420240481968 20/04/2024 Chinnamma 0202020WL007462 Chinnamma 00684 APGV0002233 661 661 Processed 02/05/2024 3495042532 Mrs VEMALI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bondapalle AP-02-020-002-001/020588
(GOLLIPALEM) 		0202020000NRG25200420240482000 20/04/2024 Kaasamma 0202020WL007462 Kaasamma 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042750 Mrs BANDARU KAMAMMA W O PAIDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bondapalle AP-02-020-002-001/020617
(GOLLIPALEM) 		0202020000NRG25200420240482008 20/04/2024 Kondamma 0202020WL007462 Kondamma 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042319 Mrs BONI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bondapalle AP-02-020-002-001/020620
(GOLLIPALEM) 		0202020000NRG25200420240482010 20/04/2024 Yerrayamma 0202020WL007462 Yerrayamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042754 Mrs GOLLU YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-002-001/020628
(GOLLIPALEM) 		0202020000NRG25200420240482013 20/04/2024 Chellemma 0202020WL007462 Chellemma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042153 Mrs LAGUDU CHELLEMMA W O AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bondapalle AP-02-020-002-001/020631
(GOLLIPALEM) 		0202020000NRG25200420240482016 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042335 Mrs ASAKAPALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bondapalle AP-02-020-002-001/020691
(GOLLIPALEM) 		0202020000NRG25200420240482019 20/04/2024 Demudu 0202020WL007462 Demudu 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042449 Mr TOTTADI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bondapalle AP-02-020-002-001/020691
(GOLLIPALEM) 		0202020000NRG25200420240482020 20/04/2024 Lakshmi 0202020WL007462 Lakshmi 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042151 Mrs THOTHADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bondapalle AP-02-020-002-001/020743
(GOLLIPALEM) 		0202020000NRG25200420240482024 20/04/2024 Sanyasamma 0202020WL007462 Sanyasamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042570 Mrs EDUBILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bondapalle AP-02-020-002-001/020825
(GOLLIPALEM) 		0202020000NRG25200420240482039 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 880 880 Processed 02/05/2024 3495042240 Mrs REDDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bondapalle AP-02-020-002-001/020866
(GOLLIPALEM) 		0202020000NRG25200420240482058 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 861 861 Processed 02/05/2024 3495042566 Mrs GOTLAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-002-001/020873
(GOLLIPALEM) 		0202020000NRG25200420240482063 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042347 Mrs THOTHADI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bondapalle AP-02-020-002-001/020875
(GOLLIPALEM) 		0202020000NRG25200420240482064 20/04/2024 Surappanna 0202020WL007462 Surappanna 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042557 MRS BONI SURAPPANNA STATE BANK OF INDIA(508548)
310 Bondapalle AP-02-020-002-001/020879
(GOLLIPALEM) 		0202020000NRG25200420240482065 20/04/2024 Kondamma 0202020WL007462 Kondamma 00684 APGV0002233 660 660 Processed 02/05/2024 3495042127 KONDAMMA UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-002-001/020900
(GOLLIPALEM) 		0202020000NRG25200420240482072 20/04/2024 Ramanamma 0202020WL007462 Ramanamma 00684 APGV0002233 440 440 Processed 02/05/2024 3495042214 Mrs SHIEK RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-002-001/020903
(GOLLIPALEM) 		0202020000NRG25200420240482074 20/04/2024 Chinnamanaidu 0202020WL007462 Chinnamanaidu 00684 APGV0002233 882 882 Processed 02/05/2024 3495042806 Mr RONGALI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-002-001/020903
(GOLLIPALEM) 		0202020000NRG25200420240482073 20/04/2024 Varalakshmi 0202020WL007462 Varalakshmi 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042630 Mrs RONGALI VARALAKSHMI W O CHINNAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-002-001/020911
(GOLLIPALEM) 		0202020000NRG25200420240482076 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042275 Mrs POTHALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bondapalle AP-02-020-002-001/020918
(GOLLIPALEM) 		0202020000NRG25200420240482081 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 441 441 Processed 02/05/2024 3495042568 Mrs GOLLU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bondapalle AP-02-020-002-001/020931
(GOLLIPALEM) 		0202020000NRG25200420240482091 20/04/2024 Akkunaidu 0202020WL007462 Akkunaidu 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042788 GOLLU AKKUNAIDU CANARA BANK(508532)
317 Bondapalle AP-02-020-002-001/020931
(GOLLIPALEM) 		0202020000NRG25200420240482090 20/04/2024 Suryaappannamma 0202020WL007462 Suryaappannamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042749 Mr Gollu Surappannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-002-001/020932
(GOLLIPALEM) 		0202020000NRG25200420240482093 20/04/2024 Gangunaidu 0202020WL007462 Gangunaidu 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042823 Mr GOLLU GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-002-001/020932
(GOLLIPALEM) 		0202020000NRG25200420240482092 20/04/2024 Raamakrishnamma 0202020WL007462 Raamakrishnamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042333 Mrs GOLLU RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-002-001/020941
(GOLLIPALEM) 		0202020000NRG25200420240482096 20/04/2024 Suryakumari 0202020WL007462 Suryakumari 00684 APGV0002233 882 882 Processed 02/05/2024 3495042631 Mrs BODDU VENKATA SATYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bondapalle AP-02-020-002-001/020952
(GOLLIPALEM) 		0202020000NRG25200420240482100 20/04/2024 Mani 0202020WL007462 Mani 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042154 MANI RAAPAAKA UNION BANK OF INDIA(508500)
322 Bondapalle AP-02-020-002-001/020956
(GOLLIPALEM) 		0202020000NRG25200420240482102 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042579 Mrs GOLLU SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bondapalle AP-02-020-002-001/020957
(GOLLIPALEM) 		0202020000NRG25200420240482103 20/04/2024 Yarrayyamma 0202020WL007462 Yarrayyamma 00684 APGV0002233 660 660 Processed 02/05/2024 3495042134 Mrs RONGALI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bondapalle AP-02-020-002-001/020965
(GOLLIPALEM) 		0202020000NRG25200420240482105 20/04/2024 Appalamma 0202020WL007462 Appalamma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042346 Mrs GOLLU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bondapalle AP-02-020-002-001/020967
(GOLLIPALEM) 		0202020000NRG25200420240482107 20/04/2024 Ammadamma 0202020WL007462 Ammadamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042310 Mrs GOLLU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bondapalle AP-02-020-002-001/020967
(GOLLIPALEM) 		0202020000NRG25200420240482106 20/04/2024 Kannamnaayudu 0202020WL007462 Kannamnaayudu 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042805 MR GOLLU KANNAM NAIDU STATE BANK OF INDIA(508548)
327 Bondapalle AP-02-020-002-001/020979
(GOLLIPALEM) 		0202020000NRG25200420240482114 20/04/2024 Gaddanna 0202020WL007462 Gaddanna 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042842 Mr THOTTADI GADDENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bondapalle AP-02-020-002-001/020979
(GOLLIPALEM) 		0202020000NRG25200420240482113 20/04/2024 Satyavamma 0202020WL007462 Satyavamma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042307 Mrs THOTHADI SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bondapalle AP-02-020-002-001/020980
(GOLLIPALEM) 		0202020000NRG25200420240482115 20/04/2024 Chinnammi 0202020WL007462 Chinnammi 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042525 Mrs GOLLU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bondapalle AP-02-020-002-001/020983
(GOLLIPALEM) 		0202020000NRG25200420240482116 20/04/2024 Narayanamma 0202020WL007462 Narayanamma 00684 APGV0002233 661 661 Processed 02/05/2024 3495042565 Mrs BODDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bondapalle AP-02-020-002-001/020985
(GOLLIPALEM) 		0202020000NRG25200420240482117 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042580 Mrs VARRI SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-002-001/020992
(GOLLIPALEM) 		0202020000NRG25200420240482118 20/04/2024 Raamalakshmi 0202020WL007462 Raamalakshmi 00684 APGV0002233 662 662 Processed 02/05/2024 3495042571 Mrs GOLLU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bondapalle AP-02-020-002-001/020993
(GOLLIPALEM) 		0202020000NRG25200420240482119 20/04/2024 Sooridamma 0202020WL007462 Sooridamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042578 Mrs GOLLU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bondapalle AP-02-020-002-001/020998
(GOLLIPALEM) 		0202020000NRG25200420240482122 20/04/2024 Iswaramma 0202020WL007462 Iswaramma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042581 Mrs BODDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-002-001/021000
(GOLLIPALEM) 		0202020000NRG25200420240482123 20/04/2024 Padma 0202020WL007462 Padma 00684 APGV0002233 441 441 Processed 02/05/2024 3495042119 Mrs VEMALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-002-001/021002
(GOLLIPALEM) 		0202020000NRG25200420240482125 20/04/2024 Devudamma 0202020WL007462 Devudamma 00684 APGV0002233 221 221 Processed 02/05/2024 3495042577 Mrs VEMALI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-002-001/021007
(GOLLIPALEM) 		0202020000NRG25200420240482126 20/04/2024 Devudubaabu 0202020WL007462 Devudubaabu 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042123 Mr THOTHADI DEVUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bondapalle AP-02-020-002-001/021007
(GOLLIPALEM) 		0202020000NRG25200420240482127 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042567 Mrs THOTHADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bondapalle AP-02-020-002-001/021013
(GOLLIPALEM) 		0202020000NRG25200420240482133 20/04/2024 Akkamma 0202020WL007462 Akkamma 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042769 Mrs THOTTHADI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-002-001/021013
(GOLLIPALEM) 		0202020000NRG25200420240482132 20/04/2024 Akkunaidu 0202020WL007462 Akkunaidu 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042757 Mr THOTTADI AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-002-001/021015
(GOLLIPALEM) 		0202020000NRG25200420240482134 20/04/2024 Ramanamma 0202020WL007462 Ramanamma 00684 APGV0002233 1100 1100 Processed 02/05/2024 3495042133 Mrs DAMISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-002-001/021026
(GOLLIPALEM) 		0202020000NRG25200420240482140 20/04/2024 Demudamma 0202020WL007462 Demudamma 00684 APGV0002233 880 880 Processed 02/05/2024 3495042575 Mrs RONGALI DEVUDAMMA W O PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-002-001/021026
(GOLLIPALEM) 		0202020000NRG25200420240482139 20/04/2024 Papunaidu 0202020WL007462 Papunaidu 00684 APGV0002233 220 220 Processed 02/05/2024 3495042816 Mr RONGALI PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-002-001/021039
(GOLLIPALEM) 		0202020000NRG25200420240482146 20/04/2024 Gangamma 0202020WL007462 Gangamma 00684 APGV0002233 215 215 Processed 02/05/2024 3495042272 Mrs GOGADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bondapalle AP-02-020-002-001/021039
(GOLLIPALEM) 		0202020000NRG25200420240482145 20/04/2024 Suri 0202020WL007462 Suri 00684 APGV0002233 215 215 Processed 02/05/2024 3495042277 Mr Gogada Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bondapalle AP-02-020-002-001/021052
(GOLLIPALEM) 		0202020000NRG25200420240482148 20/04/2024 Satyavati 0202020WL007462 Satyavati 00684 APGV0002233 880 880 Processed 02/05/2024 3495042126 Mrs PALLI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bondapalle AP-02-020-002-001/021056
(GOLLIPALEM) 		0202020000NRG25200420240482149 20/04/2024 Gowramma 0202020WL007462 Gowramma 00684 APGV0002233 882 882 Processed 02/05/2024 3495042826 Mrs MUKALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bondapalle AP-02-020-002-001/021074
(GOLLIPALEM) 		0202020000NRG25200420240482155 20/04/2024 Deelisha 0202020WL007462 Deelisha 00684 APGV0002233 645 645 Processed 02/05/2024 3495042564 Mrs SHEIK DILSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Bondapalle AP-02-020-002-001/021119
(GOLLIPALEM) 		0202020000NRG25200420240482165 20/04/2024 simamma 0202020WL007462 simamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042341 Mrs GOLLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bondapalle AP-02-020-002-001/021129
(GOLLIPALEM) 		0202020000NRG25200420240482173 20/04/2024 Appalakondamma 0202020WL007462 Appalakondamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042091 Mrs RONGALI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-002-001/021134
(GOLLIPALEM) 		0202020000NRG25200420240482176 20/04/2024 Komdamma 0202020WL007462 Komdamma 00684 APGV0002233 440 440 Processed 02/05/2024 3495042320 Mrs RONGALI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-002-001/021135
(GOLLIPALEM) 		0202020000NRG25200420240482177 20/04/2024 Eswaramma 0202020WL007462 Eswaramma 00684 APGV0002233 1102 1102 Processed 02/05/2024 3495042221 Mrs VEMALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bondapalle AP-02-020-002-001/021137
(GOLLIPALEM) 		0202020000NRG25200420240482179 20/04/2024 Parvati 0202020WL007462 Parvati 00684 APGV0002233 1103 1103 Processed 02/05/2024 3495042574 Mrs GOLLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bondapalle AP-02-020-002-001/021207
(GOLLIPALEM) 		0202020000NRG25200420240482208 20/04/2024 satyavati 0202020WL007462 satyavati 00684 APGV0002233 861 861 Processed 02/05/2024 3495042666 GOLLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bondapalle AP-02-020-002-001/021212
(GOLLIPALEM) 		0202020000NRG25200420240482211 20/04/2024 parvati 0202020WL007462 parvati 00684 APGV0002233 861 861 Processed 02/05/2024 3495042271 Mrs GOGADA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-002-001/021220
(GOLLIPALEM) 		0202020000NRG25200420240482215 20/04/2024 krishnamma 0202020WL007462 krishnamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042879 Mrs SEELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-002-001/021246
(GOLLIPALEM) 		0202020000NRG25200420240482228 20/04/2024 ESWARAMMA 0202020WL007462 ESWARAMMA 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042314 Mrs REDDI ESAWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-002-001/021247
(GOLLIPALEM) 		0202020000NRG25200420240482229 20/04/2024 Devudu 0202020WL007462 Devudu 00684 APGV0002233 861 861 Processed 02/05/2024 3495042740 Mr KARAKA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-002-001/021247
(GOLLIPALEM) 		0202020000NRG25200420240482230 20/04/2024 Sooridamma 0202020WL007462 Sooridamma 00684 APGV0002233 1076 1076 Processed 02/05/2024 3495042251 Mrs KARAKA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-004-004/010054
(KANIMERAKA) 		0202020000NRG25200420240482279 20/04/2024 Rama 0202020WL007463 Rama 00684 APGV0002233 931 931 Processed 02/05/2024 3495042092 Mrs PUDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-004-004/010056
(KANIMERAKA) 		0202020000NRG25200420240482280 20/04/2024 Appalanaayudu 0202020WL007463 Appalanaayudu 00684 APGV0002233 931 931 Processed 02/05/2024 3495042128 Mr BODANKI APPLA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-004-004/010059
(KANIMERAKA) 		0202020000NRG25200420240482283 20/04/2024 Aadinaaraayana 0202020WL007463 Aadinaaraayana 00684 APGV0002233 698 698 Processed 02/05/2024 3495042094 Mr RONGALI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-004-004/010059
(KANIMERAKA) 		0202020000NRG25200420240482284 20/04/2024 Dhanalakshmi 0202020WL007463 Dhanalakshmi 00684 APGV0002233 1163 1163 Processed 02/05/2024 3495042093 Mrs RONGALI DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bondapalle AP-02-020-004-004/010119
(KANIMERAKA) 		0202020000NRG25200420240482317 20/04/2024 Simhachalam 0202020WL007463 Simhachalam 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042109 Mrs BURA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-004-004/010136
(KANIMERAKA) 		0202020000NRG25200420240482331 20/04/2024 Raamu 0202020WL007463 Raamu 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042105 MR RAMU BURA STATE BANK OF INDIA(508548)
366 Bondapalle AP-02-020-004-004/010148
(KANIMERAKA) 		0202020000NRG25200420240482339 20/04/2024 Devudamma 0202020WL007463 Devudamma 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042110 Mrs POTLALA DAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-004-004/010150
(KANIMERAKA) 		0202020000NRG25200420240482340 20/04/2024 Bavaani 0202020WL007463 Bavaani 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042112 Mrs DUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-004-004/010160
(KANIMERAKA) 		0202020000NRG25200420240482344 20/04/2024 Ramanamma 0202020WL007463 Ramanamma 00684 APGV0002233 1163 1163 Processed 02/05/2024 3495042095 Mrs PUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-004-004/010173
(KANIMERAKA) 		0202020000NRG25200420240482348 20/04/2024 Raamalakshmi 0202020WL007463 Raamalakshmi 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042290 Mrs THADDI RAMALASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-004-004/010208
(KANIMERAKA) 		0202020000NRG25200420240482362 20/04/2024 Raamu 0202020WL007463 Raamu 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042782 Mrs VARRI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-004-004/010209
(KANIMERAKA) 		0202020000NRG25200420240482363 20/04/2024 Raajeswari 0202020WL007463 Raajeswari 00684 APGV0002233 1163 1163 Processed 02/05/2024 3495042101 Mrs BURA RAJASHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-004-004/010216
(KANIMERAKA) 		0202020000NRG25200420240482366 20/04/2024 Krushnamma 0202020WL007463 Krushnamma 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042102 Mrs BURA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-004-004/010219
(KANIMERAKA) 		0202020000NRG25200420240482368 20/04/2024 Sooryanaaraayana 0202020WL007463 Sooryanaaraayana 00684 APGV0002233 1163 1163 Processed 02/05/2024 3495042413 Mr PUDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-004-004/010245
(KANIMERAKA) 		0202020000NRG25200420240482380 20/04/2024 Ellamma 0202020WL007463 Ellamma 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042289 MRS LATCHIREDDI YELLAMMA STATE BANK OF INDIA(508548)
375 Bondapalle AP-02-020-004-004/010250
(KANIMERAKA) 		0202020000NRG25200420240482385 20/04/2024 Lakshmi 0202020WL007463 Lakshmi 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042106 Mrs MUGALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-004-004/010264
(KANIMERAKA) 		0202020000NRG25200420240482396 20/04/2024 Eeswaaramma 0202020WL007463 Eeswaaramma 00684 APGV0002233 1163 1163 Processed 02/05/2024 3495042104 Mrs TANARAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-004-004/010267
(KANIMERAKA) 		0202020000NRG25200420240482397 20/04/2024 Appalamma 0202020WL007463 Appalamma 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042131 Mrs YASARAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-004-004/010269
(KANIMERAKA) 		0202020000NRG25200420240482398 20/04/2024 Appayyamma 0202020WL007463 Appayyamma 00684 APGV0002233 931 931 Processed 02/05/2024 3495042765 Mrs POTTELU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-004-004/010307
(KANIMERAKA) 		0202020000NRG25200420240482414 20/04/2024 Raamulamma 0202020WL007463 Raamulamma 00684 APGV0002233 1163 1163 Processed 02/05/2024 3495042288 Mrs BANDARU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-004-004/010311
(KANIMERAKA) 		0202020000NRG25200420240482416 20/04/2024 Varaprasaadaraavu 0202020WL007463 Varaprasaadaraavu 00684 APGV0002233 1163 1163 Processed 02/05/2024 3495042781 Mr GORLE VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-004-004/010324
(KANIMERAKA) 		0202020000NRG25200420240482424 20/04/2024 gowri 0202020WL007463 gowri 00684 APGV0002233 1163 1163 Processed 02/05/2024 3495042500 Mr NILATHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-004-004/010469
(KANIMERAKA) 		0202020000NRG25200420240482443 20/04/2024 Sanyaasamma 0202020WL007463 Sanyaasamma 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042665 Mrs KOLLA SANYASAMMA W O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-004-004/010479
(KANIMERAKA) 		0202020000NRG25200420240482445 20/04/2024 Naaraayanamma 0202020WL007463 Naaraayanamma 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042099 Mrs DUKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-004-004/010480
(KANIMERAKA) 		0202020000NRG25200420240482446 20/04/2024 Lakshmi 0202020WL007463 Lakshmi 00684 APGV0002233 1396 1396 Processed 02/05/2024 3495042103 Mrs DUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-012-014/010005
(M.KOTHAVALASA) 		0202020000NRG25200420240478654 20/04/2024 Pushpa 0202020WL007434 Pushpa 00684 APGV0002233 1151 1151 Processed 02/05/2024 3495042170 Mrs KORADA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-012-014/010006
(M.KOTHAVALASA) 		0202020000NRG25200420240478655 20/04/2024 Bujji 0202020WL007434 Bujji 00684 APGV0002233 922 922 Processed 02/05/2024 3495042218 DASARI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bondapalle AP-02-020-012-014/010012
(M.KOTHAVALASA) 		0202020000NRG25200420240478660 20/04/2024 Bamgaaramma 0202020WL007434 Bamgaaramma 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042230 PINNITI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Bondapalle AP-02-020-012-014/010014
(M.KOTHAVALASA) 		0202020000NRG25200420240478393 20/04/2024 Raaju 0202020WL007429 Raaju 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042259 Mrs DASARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-012-014/010018
(M.KOTHAVALASA) 		0202020000NRG25200420240478662 20/04/2024 bagyalakshmi 0202020WL007434 bagyalakshmi 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042458 PATHIVADA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bondapalle AP-02-020-012-014/010023
(M.KOTHAVALASA) 		0202020000NRG25200420240478663 20/04/2024 Eeswaramma 0202020WL007434 Eeswaramma 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042148 Mrs SHINAGAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-012-014/010028
(M.KOTHAVALASA) 		0202020000NRG25200420240478664 20/04/2024 Raamayyamma 0202020WL007434 Raamayyamma 00684 APGV0002233 1357 1357 Processed 02/05/2024 3495042328 PANDRANKI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bondapalle AP-02-020-012-014/010033
(M.KOTHAVALASA) 		0202020000NRG25200420240478400 20/04/2024 Paidiraaju 0202020WL007429 Paidiraaju 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042299 Mrs TALACHITLA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-012-014/010035
(M.KOTHAVALASA) 		0202020000NRG25200420240478665 20/04/2024 Simhachalam 0202020WL007434 Simhachalam 00684 APGV0002233 1357 1357 Processed 02/05/2024 3495042199 KORADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bondapalle AP-02-020-012-014/010037
(M.KOTHAVALASA) 		0202020000NRG25200420240478666 20/04/2024 Kumaari 0202020WL007434 Kumaari 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042600 Mrs KORADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-012-014/010053
(M.KOTHAVALASA) 		0202020000NRG25200420240478668 20/04/2024 Appalaswaami 0202020WL007434 Appalaswaami 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042309 Mrs KANDI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-012-014/010053
(M.KOTHAVALASA) 		0202020000NRG25200420240478669 20/04/2024 Satyavati 0202020WL007434 Satyavati 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042598 Mrs KANDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-012-014/010054
(M.KOTHAVALASA) 		0202020000NRG25200420240478671 20/04/2024 Raamulamma 0202020WL007434 Raamulamma 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042281 Mrs KOVVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-012-014/010054
(M.KOTHAVALASA) 		0202020000NRG25200420240478670 20/04/2024 Satyanaaraayana 0202020WL007434 Satyanaaraayana 00684 APGV0002233 226 226 Processed 02/05/2024 3495042233 Mr KOVVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-012-014/010055
(M.KOTHAVALASA) 		0202020000NRG25200420240478672 20/04/2024 Paarvati 0202020WL007434 Paarvati 00684 APGV0002233 905 905 Processed 02/05/2024 3495042656 SINGIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bondapalle AP-02-020-012-014/010056
(M.KOTHAVALASA) 		0202020000NRG25200420240478673 20/04/2024 Kalyaani 0202020WL007434 Kalyaani 00684 APGV0002233 1357 1357 Processed 02/05/2024 3495042213 ILLAPU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bondapalle AP-02-020-012-014/010059
(M.KOTHAVALASA) 		0202020000NRG25200420240478675 20/04/2024 Pemtamma 0202020WL007434 Pemtamma 00684 APGV0002233 460 460 Processed 02/05/2024 3495042690 Mrs PENTAMMA SINAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-012-014/010059
(M.KOTHAVALASA) 		0202020000NRG25200420240478674 20/04/2024 Vemkunaayudu 0202020WL007434 Vemkunaayudu 00684 APGV0002233 921 921 Processed 02/05/2024 3495042685 Mr SHINAGAM VENKINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bondapalle AP-02-020-012-014/010062
(M.KOTHAVALASA) 		0202020000NRG25200420240478677 20/04/2024 Appalaraamu 0202020WL007434 Appalaraamu 00684 APGV0002233 691 691 Processed 02/05/2024 3495042654 PAPPU APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bondapalle AP-02-020-012-014/010066
(M.KOTHAVALASA) 		0202020000NRG25200420240478678 20/04/2024 Appalaswaami 0202020WL007434 Appalaswaami 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042226 Mrs MAHANTHI APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bondapalle AP-02-020-012-014/010066
(M.KOTHAVALASA) 		0202020000NRG25200420240478679 20/04/2024 Paiditalli 0202020WL007434 Paiditalli 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042304 Mrs MAHANTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-012-014/010067
(M.KOTHAVALASA) 		0202020000NRG25200420240478681 20/04/2024 Bucchamma 0202020WL007434 Bucchamma 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042285 Mrs MAHANTI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-012-014/010067
(M.KOTHAVALASA) 		0202020000NRG25200420240478680 20/04/2024 Chinnam Naayudu 0202020WL007434 Chinnam Naayudu 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042229 Mr MAHANTHI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-012-014/010069
(M.KOTHAVALASA) 		0202020000NRG25200420240478682 20/04/2024 Varalakshmi 0202020WL007434 Varalakshmi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3495042517 Mrs KORADA VARALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bondapalle AP-02-020-012-014/010072
(M.KOTHAVALASA) 		0202020000NRG25200420240478685 20/04/2024 Kannatalli 0202020WL007434 Kannatalli 00684 APGV0002233 1382 1382 Processed 02/05/2024 3495042702 Mrs PINNINTI KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-012-014/010079
(M.KOTHAVALASA) 		0202020000NRG25200420240478686 20/04/2024 Satyamamma 0202020WL007434 Satyamamma 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042472 Mrs KOVVADA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bondapalle AP-02-020-012-014/010081
(M.KOTHAVALASA) 		0202020000NRG25200420240478687 20/04/2024 Kalavati 0202020WL007434 Kalavati 00684 APGV0002233 1126 1126 Processed 02/05/2024 3495042477 DASARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bondapalle AP-02-020-012-014/010084
(M.KOTHAVALASA) 		0202020000NRG25200420240478688 20/04/2024 Sooryanaaraayana 0202020WL007434 Sooryanaaraayana 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042708 Mr KANDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bondapalle AP-02-020-012-014/010085
(M.KOTHAVALASA) 		0202020000NRG25200420240478689 20/04/2024 Sooramma 0202020WL007434 Sooramma 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042475 PATTIGULLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bondapalle AP-02-020-012-014/010090
(M.KOTHAVALASA) 		0202020000NRG25200420240478690 20/04/2024 Naagamma 0202020WL007434 Naagamma 00684 APGV0002233 905 905 Processed 02/05/2024 3495042482 Mrs KORADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-012-014/010094
(M.KOTHAVALASA) 		0202020000NRG25200420240478692 20/04/2024 Naarayanappadu 0202020WL007434 Naarayanappadu 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042340 Mrs PANDRANKI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-012-014/010095
(M.KOTHAVALASA) 		0202020000NRG25200420240478695 20/04/2024 Gauri 0202020WL007434 Gauri 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042608 Mrs PUNNANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-012-014/010095
(M.KOTHAVALASA) 		0202020000NRG25200420240478694 20/04/2024 Kannatalli 0202020WL007434 Kannatalli 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042201 PUNNANA KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bondapalle AP-02-020-012-014/010098
(M.KOTHAVALASA) 		0202020000NRG25200420240478699 20/04/2024 Gamgamma 0202020WL007434 Gamgamma 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042778 Mrs SINAGAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bondapalle AP-02-020-012-014/010099
(M.KOTHAVALASA) 		0202020000NRG25200420240478700 20/04/2024 Sanyaasamma 0202020WL007434 Sanyaasamma 00684 APGV0002233 1126 1126 Processed 02/05/2024 3495042837 Mrs GIDUTU RI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-012-014/010106
(M.KOTHAVALASA) 		0202020000NRG25200420240478702 20/04/2024 Sanyaasamma 0202020WL007434 Sanyaasamma 00684 APGV0002233 1151 1151 Processed 02/05/2024 3495042647 KORADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bondapalle AP-02-020-012-014/010106
(M.KOTHAVALASA) 		0202020000NRG25200420240478701 20/04/2024 Sooryanaaraayana 0202020WL007434 Sooryanaaraayana 00684 APGV0002233 460 460 Processed 02/05/2024 3495042282 Mrs KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-012-014/010112
(M.KOTHAVALASA) 		0202020000NRG25200420240478703 20/04/2024 Varalakshmi 0202020WL007434 Varalakshmi 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042601 Mrs TADDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-012-014/010113
(M.KOTHAVALASA) 		0202020000NRG25200420240478704 20/04/2024 Satyamappalanaayudu 0202020WL007434 Satyamappalanaayudu 00684 APGV0002233 1126 1126 Processed 02/05/2024 3495042142 Mr MAJJI SATYAAPPALANAIDU S O APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-012-014/010115
(M.KOTHAVALASA) 		0202020000NRG25200420240478706 20/04/2024 Appayyamma 0202020WL007434 Appayyamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3495042841 Mrs KOVVADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-012-014/010116
(M.KOTHAVALASA) 		0202020000NRG25200420240478707 20/04/2024 Satyam 0202020WL007434 Satyam 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042683 KOTTHURU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bondapalle AP-02-020-012-014/010117
(M.KOTHAVALASA) 		0202020000NRG25200420240478420 20/04/2024 Gopamma 0202020WL007429 Gopamma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042838 Mrs SINAGAM GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-012-014/010119
(M.KOTHAVALASA) 		0202020000NRG25200420240478708 20/04/2024 Seetaalakshmi 0202020WL007434 Seetaalakshmi 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042512 Mrs KOTTURU SEETHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-012-014/010120
(M.KOTHAVALASA) 		0202020000NRG25200420240478709 20/04/2024 Seetaalakshmi 0202020WL007434 Seetaalakshmi 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042195 BALI SEETHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bondapalle AP-02-020-012-014/010122
(M.KOTHAVALASA) 		0202020000NRG25200420240478710 20/04/2024 Aruna 0202020WL007434 Aruna 00684 APGV0002233 452 452 Processed 02/05/2024 3495042595 Mrs SINGIDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-012-014/010124
(M.KOTHAVALASA) 		0202020000NRG25200420240478712 20/04/2024 Appalakomda 0202020WL007434 Appalakomda 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042331 Mrs KARROTHU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-012-014/010124
(M.KOTHAVALASA) 		0202020000NRG25200420240478711 20/04/2024 Gamdhamnaayudu 0202020WL007434 Gamdhamnaayudu 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042672 Mr KORROTHU GANDHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-012-014/010127
(M.KOTHAVALASA) 		0202020000NRG25200420240478424 20/04/2024 Lakshmi 0202020WL007429 Lakshmi 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042590 Mrs DASARI LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-012-014/010132
(M.KOTHAVALASA) 		0202020000NRG25200420240478715 20/04/2024 Lakshmanaraavu 0202020WL007434 Lakshmanaraavu 00684 APGV0002233 453 453 Processed 02/05/2024 3495042089 Mrs GANGIREDLA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-012-014/010132
(M.KOTHAVALASA) 		0202020000NRG25200420240478716 20/04/2024 Naaraayanamma 0202020WL007434 Naaraayanamma 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042332 Mrs GANGIREDLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-012-014/010133
(M.KOTHAVALASA) 		0202020000NRG25200420240478717 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042169 Mrs PAPPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-012-014/010135
(M.KOTHAVALASA) 		0202020000NRG25200420240478718 20/04/2024 Appalanarasamma 0202020WL007434 Appalanarasamma 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042698 Mrs GORINTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bondapalle AP-02-020-012-014/010137
(M.KOTHAVALASA) 		0202020000NRG25200420240478720 20/04/2024 Satyanaaraayana 0202020WL007434 Satyanaaraayana 00684 APGV0002233 1152 1152 Processed 02/05/2024 3495042264 Mrs KADAGALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-012-014/010138
(M.KOTHAVALASA) 		0202020000NRG25200420240478721 20/04/2024 Chinna Appalaswaami 0202020WL007434 Chinna Appalaswaami 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042196 Mr KANURI APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-012-014/010141
(M.KOTHAVALASA) 		0202020000NRG25200420240478722 20/04/2024 Raamulamma 0202020WL007434 Raamulamma 00684 APGV0002233 460 460 Processed 02/05/2024 3495042460 Mrs KORADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-012-014/010146
(M.KOTHAVALASA) 		0202020000NRG25200420240478723 20/04/2024 Bamgaaramma 0202020WL007434 Bamgaaramma 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042480 Mrs KOTTURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-012-014/010152
(M.KOTHAVALASA) 		0202020000NRG25200420240478428 20/04/2024 Raamu 0202020WL007429 Raamu 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042457 Mrs DASARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-012-014/010154
(M.KOTHAVALASA) 		0202020000NRG25200420240478725 20/04/2024 Soorikaamta 0202020WL007434 Soorikaamta 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042185 MAJJI SURYAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bondapalle AP-02-020-012-014/010163
(M.KOTHAVALASA) 		0202020000NRG25200420240478727 20/04/2024 Adilakshmi 0202020WL007434 Adilakshmi 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042521 NADEPENA ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bondapalle AP-02-020-012-014/010164
(M.KOTHAVALASA) 		0202020000NRG25200420240478729 20/04/2024 Jayalakshmi 0202020WL007434 Jayalakshmi 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042212 KOVVDA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Bondapalle AP-02-020-012-014/010164
(M.KOTHAVALASA) 		0202020000NRG25200420240478728 20/04/2024 Maheswarraavu 0202020WL007434 Maheswarraavu 00684 APGV0002233 452 452 Processed 02/05/2024 3495042145 MR KOVVADA MAHESWARARAO STATE BANK OF INDIA(508548)
446 Bondapalle AP-02-020-012-014/010165
(M.KOTHAVALASA) 		0202020000NRG25200420240478730 20/04/2024 Appayyamma 0202020WL007434 Appayyamma 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042605 Mrs PALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-012-014/010167
(M.KOTHAVALASA) 		0202020000NRG25200420240478731 20/04/2024 Acciyyamma 0202020WL007434 Acciyyamma 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042523 MRS KOVVADA ATCHIYYAMMA STATE BANK OF INDIA(508548)
448 Bondapalle AP-02-020-012-014/010168
(M.KOTHAVALASA) 		0202020000NRG25200420240478435 20/04/2024 Komdamma 0202020WL007429 Komdamma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042327 KOVVDA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bondapalle AP-02-020-012-014/010169
(M.KOTHAVALASA) 		0202020000NRG25200420240478732 20/04/2024 Krishna 0202020WL007434 Krishna 00684 APGV0002233 1382 1382 Processed 02/05/2024 3495042779 Mr KOVVADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-012-014/010169
(M.KOTHAVALASA) 		0202020000NRG25200420240478733 20/04/2024 Naaraayanamma 0202020WL007434 Naaraayanamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3495042880 KOVVADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bondapalle AP-02-020-012-014/010174
(M.KOTHAVALASA) 		0202020000NRG25200420240478736 20/04/2024 Naaraayanappadu 0202020WL007434 Naaraayanappadu 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042459 Mr MAJJI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-012-014/010177
(M.KOTHAVALASA) 		0202020000NRG25200420240478737 20/04/2024 Sanyaasamma 0202020WL007434 Sanyaasamma 00684 APGV0002233 905 905 Processed 02/05/2024 3495042703 PANDRINKI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bondapalle AP-02-020-012-014/010179
(M.KOTHAVALASA) 		0202020000NRG25200420240478738 20/04/2024 Mamgamma 0202020WL007434 Mamgamma 00684 APGV0002233 905 905 Processed 02/05/2024 3495042785 Mrs PANDRINKI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-012-014/010184
(M.KOTHAVALASA) 		0202020000NRG25200420240478442 20/04/2024 Erukalamma 0202020WL007429 Erukalamma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042247 Mrs MAJJI YARUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-012-014/010187
(M.KOTHAVALASA) 		0202020000NRG25200420240478740 20/04/2024 Raamulamma 0202020WL007434 Raamulamma 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042478 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-012-014/010192
(M.KOTHAVALASA) 		0202020000NRG25200420240478742 20/04/2024 Naaraayanamma 0202020WL007434 Naaraayanamma 00684 APGV0002233 1255 1255 Processed 02/05/2024 3495042178 Mrs KOVVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bondapalle AP-02-020-012-014/010195
(M.KOTHAVALASA) 		0202020000NRG25200420240478743 20/04/2024 Bavaani 0202020WL007434 Bavaani 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042513 Mrs KORADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-012-014/010200
(M.KOTHAVALASA) 		0202020000NRG25200420240478746 20/04/2024 Adilakshmi 0202020WL007434 Adilakshmi 00684 APGV0002233 1151 1151 Processed 02/05/2024 3495042686 Mrs SINAGAM ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-012-014/010200
(M.KOTHAVALASA) 		0202020000NRG25200420240478745 20/04/2024 Appalanaayudu 0202020WL007434 Appalanaayudu 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042847 Mr SINAGAM APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-012-014/010205
(M.KOTHAVALASA) 		0202020000NRG25200420240478747 20/04/2024 Pemtamma 0202020WL007434 Pemtamma 00684 APGV0002233 1255 1255 Processed 02/05/2024 3495042596 DASARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bondapalle AP-02-020-012-014/010206
(M.KOTHAVALASA) 		0202020000NRG25200420240478748 20/04/2024 Kaamayya 0202020WL007434 Kaamayya 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042223 Mr NEELAMSETTY KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-012-014/010206
(M.KOTHAVALASA) 		0202020000NRG25200420240478749 20/04/2024 Maheswaraavu 0202020WL007434 Maheswaraavu 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042710 Mrs NEELAMSETTY MAHESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-012-014/010209
(M.KOTHAVALASA) 		0202020000NRG25200420240478750 20/04/2024 Satyanaaraayana 0202020WL007434 Satyanaaraayana 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042149 Mr KORADA SATYANARAYANA S O PYDITHLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-012-014/010219
(M.KOTHAVALASA) 		0202020000NRG25200420240478753 20/04/2024 Kumaari 0202020WL007434 Kumaari 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042700 Mrs MAHANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-012-014/010219
(M.KOTHAVALASA) 		0202020000NRG25200420240478752 20/04/2024 Naaraayanappadu 0202020WL007434 Naaraayanappadu 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042670 Mrs MAHANTHI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-012-014/010220
(M.KOTHAVALASA) 		0202020000NRG25200420240478754 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042680 Mrs DASARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-012-014/010225
(M.KOTHAVALASA) 		0202020000NRG25200420240478756 20/04/2024 Raamulamma 0202020WL007434 Raamulamma 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042697 MAJJI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bondapalle AP-02-020-012-014/010229
(M.KOTHAVALASA) 		0202020000NRG25200420240478759 20/04/2024 Krushna 0202020WL007434 Krushna 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042593 Mr PANDRINKI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-012-014/010233
(M.KOTHAVALASA) 		0202020000NRG25200420240478761 20/04/2024 Padma 0202020WL007434 Padma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3495042172 KOVVADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Bondapalle AP-02-020-012-014/010241
(M.KOTHAVALASA) 		0202020000NRG25200420240478762 20/04/2024 Paidiraaju 0202020WL007434 Paidiraaju 00684 APGV0002233 1382 1382 Processed 02/05/2024 3495042520 Mrs KOVVADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-012-014/010242
(M.KOTHAVALASA) 		0202020000NRG25200420240478764 20/04/2024 Aashaalata 0202020WL007434 Aashaalata 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042515 Mrs PANDRINKI ASHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-012-014/010246
(M.KOTHAVALASA) 		0202020000NRG25200420240478765 20/04/2024 Adilakshmi 0202020WL007434 Adilakshmi 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042603 Mrs KARROTHU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bondapalle AP-02-020-012-014/010251
(M.KOTHAVALASA) 		0202020000NRG25200420240478767 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042518 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-012-014/010252
(M.KOTHAVALASA) 		0202020000NRG25200420240478768 20/04/2024 Appalanarsamma 0202020WL007434 Appalanarsamma 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042483 Mrs KANDHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-012-014/010256
(M.KOTHAVALASA) 		0202020000NRG25200420240478769 20/04/2024 Satyanaaraayana 0202020WL007434 Satyanaaraayana 00684 APGV0002233 230 230 Processed 02/05/2024 3495042644 SIGANAM SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Bondapalle AP-02-020-012-014/010257
(M.KOTHAVALASA) 		0202020000NRG25200420240478771 20/04/2024 Gurunaayudu 0202020WL007434 Gurunaayudu 00684 APGV0002233 691 691 Processed 02/05/2024 3495042713 SIGANAM GURUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bondapalle AP-02-020-012-014/010258
(M.KOTHAVALASA) 		0202020000NRG25200420240478461 20/04/2024 kumaari 0202020WL007429 kumaari 00684 APGV0002233 940 940 Processed 02/05/2024 3495042536 Mrs CHODAVARAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bondapalle AP-02-020-012-014/010259
(M.KOTHAVALASA) 		0202020000NRG25200420240478462 20/04/2024 Sreenu 0202020WL007429 Sreenu 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042120 Mrs SRINU CHIPPADA S O RAMULU M KOTHAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bondapalle AP-02-020-012-014/010261
(M.KOTHAVALASA) 		0202020000NRG25200420240478463 20/04/2024 Narsimhulu 0202020WL007429 Narsimhulu 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042137 Mr DASARI NARASIMHLU S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-012-014/010263
(M.KOTHAVALASA) 		0202020000NRG25200420240478464 20/04/2024 Kumaari 0202020WL007429 Kumaari 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042313 Mrs DASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-012-014/010267
(M.KOTHAVALASA) 		0202020000NRG25200420240478772 20/04/2024 Naaraayanamma 0202020WL007434 Naaraayanamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3495042479 Mrs KANDHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-012-014/010274
(M.KOTHAVALASA) 		0202020000NRG25200420240478773 20/04/2024 Mamgamma 0202020WL007434 Mamgamma 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042586 Mrs KORADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bondapalle AP-02-020-012-014/010284
(M.KOTHAVALASA) 		0202020000NRG25200420240478774 20/04/2024 Raaju 0202020WL007434 Raaju 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042591 Mrs KARROTHU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-012-014/010285
(M.KOTHAVALASA) 		0202020000NRG25200420240478775 20/04/2024 Naaraayanamma 0202020WL007434 Naaraayanamma 00684 APGV0002233 1255 1255 Processed 02/05/2024 3495042135 Mrs DASARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-012-014/010287
(M.KOTHAVALASA) 		0202020000NRG25200420240478776 20/04/2024 Appalaraaju 0202020WL007434 Appalaraaju 00684 APGV0002233 920 920 Processed 02/05/2024 3495042775 Mr KOVVADA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-012-014/010287
(M.KOTHAVALASA) 		0202020000NRG25200420240478777 20/04/2024 Raamayyamma 0202020WL007434 Raamayyamma 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042681 Mrs KOVVADA RAMAYYAMMA W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-012-014/010292
(M.KOTHAVALASA) 		0202020000NRG25200420240478780 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042783 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-012-014/010293
(M.KOTHAVALASA) 		0202020000NRG25200420240478781 20/04/2024 Raadhamma 0202020WL007434 Raadhamma 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042260 Mrs PAILA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bondapalle AP-02-020-012-014/010296
(M.KOTHAVALASA) 		0202020000NRG25200420240478782 20/04/2024 Kumaari 0202020WL007434 Kumaari 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042701 Mrs PINNINTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-012-014/010299
(M.KOTHAVALASA) 		0202020000NRG25200420240478784 20/04/2024 Maaramma 0202020WL007434 Maaramma 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042592 Mrs KORADA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-012-014/010301
(M.KOTHAVALASA) 		0202020000NRG25200420240478785 20/04/2024 Appayyamma 0202020WL007434 Appayyamma 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042476 ROWTHU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bondapalle AP-02-020-012-014/010302
(M.KOTHAVALASA) 		0202020000NRG25200420240478786 20/04/2024 Appalanaayudu 0202020WL007434 Appalanaayudu 00684 APGV0002233 226 226 Processed 02/05/2024 3495042777 MAJJI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bondapalle AP-02-020-012-014/010304
(M.KOTHAVALASA) 		0202020000NRG25200420240478787 20/04/2024 Ellamma 0202020WL007434 Ellamma 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042677 Mrs KANDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-012-014/010306
(M.KOTHAVALASA) 		0202020000NRG25200420240478789 20/04/2024 Appayamma 0202020WL007434 Appayamma 00684 APGV0002233 1151 1151 Processed 02/05/2024 3495042203 Mrs KORADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-012-014/010309
(M.KOTHAVALASA) 		0202020000NRG25200420240478474 20/04/2024 Paidiraaju 0202020WL007429 Paidiraaju 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042175 Mrs KELLA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-012-014/010314
(M.KOTHAVALASA) 		0202020000NRG25200420240478478 20/04/2024 Appalanaayudu 0202020WL007429 Appalanaayudu 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042141 Mr DASARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bondapalle AP-02-020-012-014/010315
(M.KOTHAVALASA) 		0202020000NRG25200420240478790 20/04/2024 Chamdrinaayudu 0202020WL007434 Chamdrinaayudu 00684 APGV0002233 678 678 Processed 02/05/2024 3495042280 Mr MAJJI CHANDRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-012-014/010315
(M.KOTHAVALASA) 		0202020000NRG25200420240478791 20/04/2024 Komdamma 0202020WL007434 Komdamma 00684 APGV0002233 1357 1357 Processed 02/05/2024 3495042297 MAJJI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bondapalle AP-02-020-012-014/010316
(M.KOTHAVALASA) 		0202020000NRG25200420240478479 20/04/2024 Raamalakshmi 0202020WL007429 Raamalakshmi 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042225 Mrs DASARI RAMALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-012-014/010320
(M.KOTHAVALASA) 		0202020000NRG25200420240478792 20/04/2024 Aadilakshmi 0202020WL007434 Aadilakshmi 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042150 Mrs GANGIREDLA ADILASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-012-014/010323
(M.KOTHAVALASA) 		0202020000NRG25200420240478793 20/04/2024 Naaraayanamma 0202020WL007434 Naaraayanamma 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042171 Mrs NARAYANAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-012-014/010326
(M.KOTHAVALASA) 		0202020000NRG25200420240478481 20/04/2024 Paiditalli 0202020WL007429 Paiditalli 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042187 Mrs MAJJI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-012-014/010327
(M.KOTHAVALASA) 		0202020000NRG25200420240478483 20/04/2024 Lakshmi 0202020WL007429 Lakshmi 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042186 Mrs PINNITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-012-014/010328
(M.KOTHAVALASA) 		0202020000NRG25200420240478484 20/04/2024 Sreedevi 0202020WL007429 Sreedevi 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042181 Mrs MAJJI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-012-014/010329
(M.KOTHAVALASA) 		0202020000NRG25200420240478486 20/04/2024 Seeta 0202020WL007429 Seeta 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042180 Mrs MAJJI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-012-014/010330
(M.KOTHAVALASA) 		0202020000NRG25200420240478794 20/04/2024 Sooramma 0202020WL007434 Sooramma 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042508 Mrs PINNINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-012-014/010332
(M.KOTHAVALASA) 		0202020000NRG25200420240478796 20/04/2024 Appayyamma 0202020WL007434 Appayyamma 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042177 Mrs APPAYYAMMA DHASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-012-014/010332
(M.KOTHAVALASA) 		0202020000NRG25200420240478795 20/04/2024 Satyam 0202020WL007434 Satyam 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042207 Mr DASARI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-012-014/010333
(M.KOTHAVALASA) 		0202020000NRG25200420240478798 20/04/2024 Aadilakshmi 0202020WL007434 Aadilakshmi 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042704 Mrs DASARI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-012-014/010333
(M.KOTHAVALASA) 		0202020000NRG25200420240478797 20/04/2024 Raamunaayudu 0202020WL007434 Raamunaayudu 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042220 Mrs DASARI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-012-014/010335
(M.KOTHAVALASA) 		0202020000NRG25200420240478487 20/04/2024 Appalanaayudu 0202020WL007429 Appalanaayudu 00684 APGV0002233 1153 1153 Processed 02/05/2024 3495042706 Mr DASARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-012-014/010335
(M.KOTHAVALASA) 		0202020000NRG25200420240478488 20/04/2024 Raamulamma 0202020WL007429 Raamulamma 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042692 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-012-014/010336
(M.KOTHAVALASA) 		0202020000NRG25200420240478489 20/04/2024 Chinnamnaayudu 0202020WL007429 Chinnamnaayudu 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042179 Mr DASARI CHINAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-012-014/010336
(M.KOTHAVALASA) 		0202020000NRG25200420240478490 20/04/2024 Satyamamma 0202020WL007429 Satyamamma 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042674 Mrs DASARI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-012-014/010337
(M.KOTHAVALASA) 		0202020000NRG25200420240478491 20/04/2024 Sanyaasappadu 0202020WL007429 Sanyaasappadu 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042206 Mr PINNITI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-012-014/010339
(M.KOTHAVALASA) 		0202020000NRG25200420240478492 20/04/2024 Aadinaaraayana 0202020WL007429 Aadinaaraayana 00684 APGV0002233 692 692 Processed 02/05/2024 3495042234 Mr DASARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-012-014/010339
(M.KOTHAVALASA) 		0202020000NRG25200420240478493 20/04/2024 Ramanamma 0202020WL007429 Ramanamma 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042675 Mrs DASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-012-014/010340
(M.KOTHAVALASA) 		0202020000NRG25200420240478799 20/04/2024 Raamakrishna 0202020WL007434 Raamakrishna 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042296 KORADA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bondapalle AP-02-020-012-014/010342
(M.KOTHAVALASA) 		0202020000NRG25200420240478494 20/04/2024 Lakshmi 0202020WL007429 Lakshmi 00684 APGV0002233 1150 1150 Processed 02/05/2024 3495042217 Mrs LAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-012-014/010350
(M.KOTHAVALASA) 		0202020000NRG25200420240478498 20/04/2024 Naaraayanamma 0202020WL007429 Naaraayanamma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042694 Mrs DASARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-012-014/010350
(M.KOTHAVALASA) 		0202020000NRG25200420240478497 20/04/2024 Narsimhulu 0202020WL007429 Narsimhulu 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042138 Mr DASARI NARASIMNAIDU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-012-014/010352
(M.KOTHAVALASA) 		0202020000NRG25200420240478499 20/04/2024 Satyamamma 0202020WL007429 Satyamamma 00684 APGV0002233 1150 1150 Processed 02/05/2024 3495042602 Mrs KORADA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-012-014/010355
(M.KOTHAVALASA) 		0202020000NRG25200420240478800 20/04/2024 Raamalakshmi 0202020WL007434 Raamalakshmi 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042191 Mrs DASARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-012-014/010356
(M.KOTHAVALASA) 		0202020000NRG25200420240478501 20/04/2024 Anasooya 0202020WL007429 Anasooya 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042236 Mrs DASARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bondapalle AP-02-020-012-014/010356
(M.KOTHAVALASA) 		0202020000NRG25200420240478500 20/04/2024 Appalanaayudu 0202020WL007429 Appalanaayudu 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042140 Mr DASARI APPALANAIDU S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-012-014/010357
(M.KOTHAVALASA) 		0202020000NRG25200420240478503 20/04/2024 Raamulamma 0202020WL007429 Raamulamma 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042222 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-012-014/010357
(M.KOTHAVALASA) 		0202020000NRG25200420240478502 20/04/2024 Sannibaabu 0202020WL007429 Sannibaabu 00684 APGV0002233 705 705 Processed 02/05/2024 3495042143 Mr DASARI SANNIBABU S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-012-014/010364
(M.KOTHAVALASA) 		0202020000NRG25200420240478801 20/04/2024 Venkatalakshmi 0202020WL007434 Venkatalakshmi 00684 APGV0002233 693 693 Processed 02/05/2024 3495042279 PINNINTI VENKATLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bondapalle AP-02-020-012-014/010366
(M.KOTHAVALASA) 		0202020000NRG25200420240478802 20/04/2024 Paapunaayudu 0202020WL007434 Paapunaayudu 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042241 Mr GEDDA PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-012-014/010368
(M.KOTHAVALASA) 		0202020000NRG25200420240478803 20/04/2024 Paidiraaju 0202020WL007434 Paidiraaju 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042228 KADAGALA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bondapalle AP-02-020-012-014/010374
(M.KOTHAVALASA) 		0202020000NRG25200420240478804 20/04/2024 Kumaari 0202020WL007434 Kumaari 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042243 KANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bondapalle AP-02-020-012-014/010375
(M.KOTHAVALASA) 		0202020000NRG25200420240478805 20/04/2024 Kalaavati 0202020WL007434 Kalaavati 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042182 Mrs KANDHI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-012-014/010376
(M.KOTHAVALASA) 		0202020000NRG25200420240478504 20/04/2024 Appalaswaami 0202020WL007429 Appalaswaami 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042232 KANDI APPALSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bondapalle AP-02-020-012-014/010378
(M.KOTHAVALASA) 		0202020000NRG25200420240478506 20/04/2024 Sreeraamulamma 0202020WL007429 Sreeraamulamma 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042588 Mrs MAJJI SRIRAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-012-014/010379
(M.KOTHAVALASA) 		0202020000NRG25200420240478507 20/04/2024 Lakshmi 0202020WL007429 Lakshmi 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042639 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-012-014/010380
(M.KOTHAVALASA) 		0202020000NRG25200420240478508 20/04/2024 Paidiraaju 0202020WL007429 Paidiraaju 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042454 Mrs LENKA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-012-014/010381
(M.KOTHAVALASA) 		0202020000NRG25200420240478509 20/04/2024 satyavati 0202020WL007429 satyavati 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042614 Mrs SINGAPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-012-014/010385
(M.KOTHAVALASA) 		0202020000NRG25200420240478510 20/04/2024 Chinnappadu 0202020WL007429 Chinnappadu 00684 APGV0002233 920 920 Processed 02/05/2024 3495042139 Mr DASARI CHINNAAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-012-014/010385
(M.KOTHAVALASA) 		0202020000NRG25200420240478511 20/04/2024 Satyavamma 0202020WL007429 Satyavamma 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042695 Mrs DASARI SATHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-012-014/010386
(M.KOTHAVALASA) 		0202020000NRG25200420240478512 20/04/2024 Papayyamma 0202020WL007429 Papayyamma 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042292 Mrs DASARI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-012-014/010398
(M.KOTHAVALASA) 		0202020000NRG25200420240478806 20/04/2024 Bamgaaramma 0202020WL007434 Bamgaaramma 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042286 PINNINTI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bondapalle AP-02-020-012-014/010402
(M.KOTHAVALASA) 		0202020000NRG25200420240478808 20/04/2024 Sooryakaamta 0202020WL007434 Sooryakaamta 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042606 Mrs KORADA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-012-014/010404
(M.KOTHAVALASA) 		0202020000NRG25200420240478518 20/04/2024 Demudu 0202020WL007429 Demudu 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042209 Mr CHIPADA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-012-014/010404
(M.KOTHAVALASA) 		0202020000NRG25200420240478517 20/04/2024 Paapamma 0202020WL007429 Paapamma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042176 Mrs CHIPPADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-012-014/010407
(M.KOTHAVALASA) 		0202020000NRG25200420240478809 20/04/2024 Ammanna 0202020WL007434 Ammanna 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042673 GORINTA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Bondapalle AP-02-020-012-014/010408
(M.KOTHAVALASA) 		0202020000NRG25200420240478520 20/04/2024 Seetaalakshmi 0202020WL007429 Seetaalakshmi 00684 APGV0002233 1150 1150 Processed 02/05/2024 3495042671 Mrs SITALAKSHMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-012-014/010409
(M.KOTHAVALASA) 		0202020000NRG25200420240478521 20/04/2024 Maakanna 0202020WL007429 Maakanna 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042693 DASARI MAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Bondapalle AP-02-020-012-014/010409
(M.KOTHAVALASA) 		0202020000NRG25200420240478522 20/04/2024 Raamulappamma 0202020WL007429 Raamulappamma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042705 DASARI RAMULAPPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Bondapalle AP-02-020-012-014/010411
(M.KOTHAVALASA) 		0202020000NRG25200420240478810 20/04/2024 Simhachalam 0202020WL007434 Simhachalam 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042836 Mr CHANDAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-012-014/010413
(M.KOTHAVALASA) 		0202020000NRG25200420240478523 20/04/2024 Erukulamma 0202020WL007429 Erukulamma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042646 Mrs DASARI YARUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-012-014/010415
(M.KOTHAVALASA) 		0202020000NRG25200420240478813 20/04/2024 Pushpavati 0202020WL007434 Pushpavati 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042699 Mrs KANDHI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-012-014/010416
(M.KOTHAVALASA) 		0202020000NRG25200420240478815 20/04/2024 Adilakshmi 0202020WL007434 Adilakshmi 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042793 KANDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bondapalle AP-02-020-012-014/010416
(M.KOTHAVALASA) 		0202020000NRG25200420240478814 20/04/2024 Raamunaayudu 0202020WL007434 Raamunaayudu 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042613 Mr KANDHI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-012-014/010419
(M.KOTHAVALASA) 		0202020000NRG25200420240478524 20/04/2024 Sanyaasamma 0202020WL007429 Sanyaasamma 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042231 Mrs DASARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-012-014/010422
(M.KOTHAVALASA) 		0202020000NRG25200420240478817 20/04/2024 Kannatalli 0202020WL007434 Kannatalli 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042473 GEDELA KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bondapalle AP-02-020-012-014/010428
(M.KOTHAVALASA) 		0202020000NRG25200420240478819 20/04/2024 Appalanaayudu 0202020WL007434 Appalanaayudu 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042250 Mrs KOVVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-012-014/010447
(M.KOTHAVALASA) 		0202020000NRG25200420240478822 20/04/2024 padmaja 0202020WL007434 padmaja 00684 APGV0002233 1357 1357 Processed 02/05/2024 3495042787 Mrs SARIKI PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-012-014/010448
(M.KOTHAVALASA) 		0202020000NRG25200420240478823 20/04/2024 Appalanaaraayanamma 0202020WL007434 Appalanaaraayanamma 00684 APGV0002233 905 905 Processed 02/05/2024 3495042604 Mrs SIRIPURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-012-014/010450
(M.KOTHAVALASA) 		0202020000NRG25200420240478824 20/04/2024 Naarayanamma 0202020WL007434 Naarayanamma 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042193 DASARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Bondapalle AP-02-020-012-014/010451
(M.KOTHAVALASA) 		0202020000NRG25200420240478825 20/04/2024 Yarukulamma 0202020WL007434 Yarukulamma 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042261 Mrs KOVVADA YERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-012-014/010454
(M.KOTHAVALASA) 		0202020000NRG25200420240478827 20/04/2024 Saamtikumaari 0202020WL007434 Saamtikumaari 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042168 Mrs SANTHI SUDHA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-012-014/010454
(M.KOTHAVALASA) 		0202020000NRG25200420240478826 20/04/2024 Suryanaaraayana 0202020WL007434 Suryanaaraayana 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042190 Mr MAHANTHI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-012-014/010455
(M.KOTHAVALASA) 		0202020000NRG25200420240478828 20/04/2024 Chamdrunaayudu 0202020WL007434 Chamdrunaayudu 00684 APGV0002233 1151 1151 Processed 02/05/2024 3495042246 KORADA CHANDRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bondapalle AP-02-020-012-014/010455
(M.KOTHAVALASA) 		0202020000NRG25200420240478829 20/04/2024 Satyavamma 0202020WL007434 Satyavamma 00684 APGV0002233 921 921 Processed 02/05/2024 3495042194 KORADA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bondapalle AP-02-020-012-014/010456
(M.KOTHAVALASA) 		0202020000NRG25200420240478830 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042303 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-012-014/010472
(M.KOTHAVALASA) 		0202020000NRG25200420240478831 20/04/2024 Krishnamma 0202020WL007434 Krishnamma 00684 APGV0002233 691 691 Processed 02/05/2024 3495042645 Mrs BODDALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-012-014/010475
(M.KOTHAVALASA) 		0202020000NRG25200420240478832 20/04/2024 Paidiraaju 0202020WL007434 Paidiraaju 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042302 Mrs KOVVADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-012-014/010482
(M.KOTHAVALASA) 		0202020000NRG25200420240478834 20/04/2024 Satyavati 0202020WL007434 Satyavati 00684 APGV0002233 462 462 Processed 02/05/2024 3495042611 Mrs KADAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-012-014/010482
(M.KOTHAVALASA) 		0202020000NRG25200420240478833 20/04/2024 Simhachalam 0202020WL007434 Simhachalam 00684 APGV0002233 924 924 Processed 02/05/2024 3495042691 Mr KADAGALA SIMHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-012-014/010485
(M.KOTHAVALASA) 		0202020000NRG25200420240478835 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042689 Mrs PINNITI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-012-014/010486
(M.KOTHAVALASA) 		0202020000NRG25200420240478836 20/04/2024 Seetamnaayudu 0202020WL007434 Seetamnaayudu 00684 APGV0002233 1154 1154 Processed 02/05/2024 3495042684 Mr KANDHI SETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-012-014/010491
(M.KOTHAVALASA) 		0202020000NRG25200420240478838 20/04/2024 Polamma 0202020WL007434 Polamma 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042522 Mrs PALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-012-014/010492
(M.KOTHAVALASA) 		0202020000NRG25200420240478839 20/04/2024 Appayyamma 0202020WL007434 Appayyamma 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042197 Mrs KANDHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-012-014/010494
(M.KOTHAVALASA) 		0202020000NRG25200420240478537 20/04/2024 Paidamma 0202020WL007429 Paidamma 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042474 Mrs DASARI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-012-014/010497
(M.KOTHAVALASA) 		0202020000NRG25200420240478539 20/04/2024 Raadha 0202020WL007429 Raadha 00684 APGV0002233 1380 1380 Processed 02/05/2024 3495042287 Mrs BUDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-012-014/010498
(M.KOTHAVALASA) 		0202020000NRG25200420240478540 20/04/2024 Adilakshmi 0202020WL007429 Adilakshmi 00684 APGV0002233 1150 1150 Processed 02/05/2024 3495042117 Mrs ADHILAXMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-012-014/010500
(M.KOTHAVALASA) 		0202020000NRG25200420240478840 20/04/2024 Naarayanamma 0202020WL007434 Naarayanamma 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042746 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-012-014/010502
(M.KOTHAVALASA) 		0202020000NRG25200420240478841 20/04/2024 Ramanamma 0202020WL007434 Ramanamma 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042524 Mrs KOVVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-012-014/010508
(M.KOTHAVALASA) 		0202020000NRG25200420240478843 20/04/2024 Bucchamma 0202020WL007434 Bucchamma 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042298 Mrs DASARI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-012-014/010508
(M.KOTHAVALASA) 		0202020000NRG25200420240478842 20/04/2024 Lakshmunaayudu 0202020WL007434 Lakshmunaayudu 00684 APGV0002233 924 924 Processed 02/05/2024 3495042090 Mrs DASARI LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-012-014/010509
(M.KOTHAVALASA) 		0202020000NRG25200420240478541 20/04/2024 Jayalakshmi 0202020WL007429 Jayalakshmi 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042265 Mrs KORADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-012-014/010513
(M.KOTHAVALASA) 		0202020000NRG25200420240478844 20/04/2024 Anasurya 0202020WL007434 Anasurya 00684 APGV0002233 691 691 Processed 02/05/2024 3495042198 Mrs DASARI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-012-014/010531
(M.KOTHAVALASA) 		0202020000NRG25200420240478846 20/04/2024 Satyavati 0202020WL007434 Satyavati 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042167 Mrs KARROTU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-012-014/010532
(M.KOTHAVALASA) 		0202020000NRG25200420240478847 20/04/2024 Chittidaasu 0202020WL007434 Chittidaasu 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042516 BOTCHA CHITTIDASU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bondapalle AP-02-020-012-014/010534
(M.KOTHAVALASA) 		0202020000NRG25200420240478848 20/04/2024 Gourisamkar 0202020WL007434 Gourisamkar 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042173 Mr MAJJI GOWRI SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-012-014/010538
(M.KOTHAVALASA) 		0202020000NRG25200420240478849 20/04/2024 Paidinaayudu 0202020WL007434 Paidinaayudu 00684 APGV0002233 1255 1255 Processed 02/05/2024 3495042461 Mr KOVVADA PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-012-014/010540
(M.KOTHAVALASA) 		0202020000NRG25200420240478850 20/04/2024 Acchiyamma 0202020WL007434 Acchiyamma 00684 APGV0002233 1255 1255 Processed 02/05/2024 3495042648 Mrs GEDDA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-012-014/010542
(M.KOTHAVALASA) 		0202020000NRG25200420240478851 20/04/2024 Naaraayanamma 0202020WL007434 Naaraayanamma 00684 APGV0002233 1004 1004 Processed 02/05/2024 3495042248 Mrs NEELAMSETTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-012-014/010543
(M.KOTHAVALASA) 		0202020000NRG25200420240478852 20/04/2024 Chamdrunaayudu 0202020WL007434 Chamdrunaayudu 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042227 Mr KORADA CHANDRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-012-014/010549
(M.KOTHAVALASA) 		0202020000NRG25200420240478854 20/04/2024 Ramakrishna 0202020WL007434 Ramakrishna 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042263 Mrs GANDRETI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-012-014/010549
(M.KOTHAVALASA) 		0202020000NRG25200420240478853 20/04/2024 Ramana 0202020WL007434 Ramana 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042682 Mr GANDRETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-012-014/010552
(M.KOTHAVALASA) 		0202020000NRG25200420240478856 20/04/2024 simhachalam 0202020WL007434 simhachalam 00684 APGV0002233 1357 1357 Processed 02/05/2024 3495042655 Mrs VANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-012-014/010556
(M.KOTHAVALASA) 		0202020000NRG25200420240478543 20/04/2024 badramma 0202020WL007429 badramma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042342 Mrs JAMI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-012-014/010565
(M.KOTHAVALASA) 		0202020000NRG25200420240478857 20/04/2024 Appalanarsi 0202020WL007434 Appalanarsi 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042510 Mr MOPADA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-012-014/010567
(M.KOTHAVALASA) 		0202020000NRG25200420240478858 20/04/2024 Kumari 0202020WL007434 Kumari 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042625 Mrs DASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-012-014/010572
(M.KOTHAVALASA) 		0202020000NRG25200420240478860 20/04/2024 Satyavathi 0202020WL007434 Satyavathi 00684 APGV0002233 1357 1357 Processed 02/05/2024 3495042618 Mrs SATYAVATHI PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-012-014/010573
(M.KOTHAVALASA) 		0202020000NRG25200420240478861 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042687 Mrs KANDHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-012-014/010576
(M.KOTHAVALASA) 		0202020000NRG25200420240478864 20/04/2024 Varalakshmi 0202020WL007434 Varalakshmi 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042244 Mrs KUVVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-012-014/010582
(M.KOTHAVALASA) 		0202020000NRG25200420240478865 20/04/2024 Kalavathi 0202020WL007434 Kalavathi 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042514 Mrs MAHANTHI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-012-014/010583
(M.KOTHAVALASA) 		0202020000NRG25200420240478866 20/04/2024 Appalaraaju 0202020WL007434 Appalaraaju 00684 APGV0002233 462 462 Processed 02/05/2024 3495042815 APPALARAAJU UNION BANK OF INDIA(508500)
601 Bondapalle AP-02-020-012-014/010584
(M.KOTHAVALASA) 		0202020000NRG25200420240478868 20/04/2024 Adilakshmi 0202020WL007434 Adilakshmi 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042325 Mrs KOVVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-012-014/010586
(M.KOTHAVALASA) 		0202020000NRG25200420240478869 20/04/2024 Sooryakaamta 0202020WL007434 Sooryakaamta 00684 APGV0002233 1151 1151 Processed 02/05/2024 3495042485 Mrs KANDHI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-012-014/010587
(M.KOTHAVALASA) 		0202020000NRG25200420240478552 20/04/2024 Krishnaveni 0202020WL007429 Krishnaveni 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042519 Mrs DASARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bondapalle AP-02-020-012-014/010588
(M.KOTHAVALASA) 		0202020000NRG25200420240478553 20/04/2024 Kamala 0202020WL007429 Kamala 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042594 Mrs DASARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-012-014/010589
(M.KOTHAVALASA) 		0202020000NRG25200420240478554 20/04/2024 Raaju 0202020WL007429 Raaju 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042339 Mrs DASARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-012-014/010591
(M.KOTHAVALASA) 		0202020000NRG25200420240478556 20/04/2024 Lakshmi 0202020WL007429 Lakshmi 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042242 Mrs GEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-012-014/010592
(M.KOTHAVALASA) 		0202020000NRG25200420240478557 20/04/2024 Gowramma 0202020WL007429 Gowramma 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042330 DASARI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Bondapalle AP-02-020-012-014/010593
(M.KOTHAVALASA) 		0202020000NRG25200420240478870 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042612 PANDRINKI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Bondapalle AP-02-020-012-014/010594
(M.KOTHAVALASA) 		0202020000NRG25200420240478558 20/04/2024 santoshi 0202020WL007429 santoshi 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042162 Mrs KARROTHU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-012-014/010595
(M.KOTHAVALASA) 		0202020000NRG25200420240478559 20/04/2024 pushpa 0202020WL007429 pushpa 00684 APGV0002233 922 922 Processed 02/05/2024 3495042184 Mrs DASARI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bondapalle AP-02-020-012-014/010601
(M.KOTHAVALASA) 		0202020000NRG25200420240478872 20/04/2024 Gowri 0202020WL007434 Gowri 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042159 Mrs KANDHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bondapalle AP-02-020-012-014/010602
(M.KOTHAVALASA) 		0202020000NRG25200420240478873 20/04/2024 papayyamma 0202020WL007434 papayyamma 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042609 GADI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bondapalle AP-02-020-012-014/010604
(M.KOTHAVALASA) 		0202020000NRG25200420240478874 20/04/2024 Appalakonda 0202020WL007434 Appalakonda 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042262 Mrs BOBBILI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-012-014/010605
(M.KOTHAVALASA) 		0202020000NRG25200420240478875 20/04/2024 Manga 0202020WL007434 Manga 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042511 KOTTHURU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Bondapalle AP-02-020-012-014/010607
(M.KOTHAVALASA) 		0202020000NRG25200420240478876 20/04/2024 Satyam 0202020WL007434 Satyam 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042174 DASARI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bondapalle AP-02-020-012-014/010609
(M.KOTHAVALASA) 		0202020000NRG25200420240478877 20/04/2024 Appalanaayudu 0202020WL007434 Appalanaayudu 00684 APGV0002233 1255 1255 Processed 02/05/2024 3495042462 Mr DASARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-012-014/010611
(M.KOTHAVALASA) 		0202020000NRG25200420240478561 20/04/2024 Lakshmi 0202020WL007429 Lakshmi 00684 APGV0002233 1410 1410 Processed 02/05/2024 3495042183 DASARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bondapalle AP-02-020-012-014/010613
(M.KOTHAVALASA) 		0202020000NRG25200420240478562 20/04/2024 kumari 0202020WL007429 kumari 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042471 Mrs KUMARI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-012-014/010615
(M.KOTHAVALASA) 		0202020000NRG25200420240478563 20/04/2024 pyditallamma 0202020WL007429 pyditallamma 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042238 Mrs DASARI PAIDIDTHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-012-014/010618
(M.KOTHAVALASA) 		0202020000NRG25200420240478879 20/04/2024 ramakrishnamma 0202020WL007434 ramakrishnamma 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042208 Mrs KELLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bondapalle AP-02-020-012-014/010619
(M.KOTHAVALASA) 		0202020000NRG25200420240478880 20/04/2024 narayanamma 0202020WL007434 narayanamma 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042337 Mrs DASARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-012-014/010620
(M.KOTHAVALASA) 		0202020000NRG25200420240478881 20/04/2024 pyditalli 0202020WL007434 pyditalli 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042610 MAJJI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bondapalle AP-02-020-012-014/010626
(M.KOTHAVALASA) 		0202020000NRG25200420240478882 20/04/2024 rajeswari 0202020WL007434 rajeswari 00684 APGV0002233 693 693 Processed 02/05/2024 3495042597 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-012-014/010629
(M.KOTHAVALASA) 		0202020000NRG25200420240478883 20/04/2024 santosi 0202020WL007434 santosi 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042245 Mrs BOBBILI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-012-014/010636
(M.KOTHAVALASA) 		0202020000NRG25200420240478886 20/04/2024 papayyamma 0202020WL007434 papayyamma 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042509 Mrs MOPADA PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-012-014/010638
(M.KOTHAVALASA) 		0202020000NRG25200420240478887 20/04/2024 Jayalakshmi 0202020WL007434 Jayalakshmi 00684 APGV0002233 1255 1255 Processed 02/05/2024 3495042326 Mrs MAJJI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-012-014/010640
(M.KOTHAVALASA) 		0202020000NRG25200420240478889 20/04/2024 ramalaxmi 0202020WL007434 ramalaxmi 00684 APGV0002233 1385 1385 Processed 02/05/2024 3495042116 Mrs RAMALAXMI PAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-012-014/010645
(M.KOTHAVALASA) 		0202020000NRG25200420240478572 20/04/2024 ADILAXMI 0202020WL007429 ADILAXMI 00684 APGV0002233 922 922 Processed 02/05/2024 3495042329 Mrs DASARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-012-014/010648
(M.KOTHAVALASA) 		0202020000NRG25200420240478573 20/04/2024 Satyavathi 0202020WL007429 Satyavathi 00684 APGV0002233 1383 1383 Processed 02/05/2024 3495042200 Mrs DASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-012-014/010650
(M.KOTHAVALASA) 		0202020000NRG25200420240478890 20/04/2024 nagamani 0202020WL007434 nagamani 00684 APGV0002233 1131 1131 Processed 02/05/2024 3495042534 Mrs KOVVADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-012-014/010651
(M.KOTHAVALASA) 		0202020000NRG25200420240478891 20/04/2024 sandya 0202020WL007434 sandya 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042463 Mrs KARROTHU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-012-014/010686
(M.KOTHAVALASA) 		0202020000NRG25200420240478582 20/04/2024 Bamgaarulakshmi 0202020WL007429 Bamgaarulakshmi 00684 APGV0002233 1175 1175 Processed 02/05/2024 3495042338 DASARI BANGARU LAKSHMI UNION BANK OF INDIA(508500)
633 Bondapalle AP-02-020-012-014/010687
(M.KOTHAVALASA) 		0202020000NRG25200420240478899 20/04/2024 gowri 0202020WL007434 gowri 00684 APGV0002233 1352 1352 Processed 02/05/2024 3495042160 Mrs GANGIREDLA GOWRI W O APPALARAJU M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-012-014/010689
(M.KOTHAVALASA) 		0202020000NRG25200420240478901 20/04/2024 Satyannaaraayana 0202020WL007434 Satyannaaraayana 00684 APGV0002233 1358 1358 Processed 02/05/2024 3495042295 Mrs MAHANTHI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-012-014/010694
(M.KOTHAVALASA) 		0202020000NRG25200420240478905 20/04/2024 Komdamma 0202020WL007434 Komdamma 00684 APGV0002233 1381 1381 Processed 02/05/2024 3495042204 Mrs KORADA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-012-014/010702
(M.KOTHAVALASA) 		0202020000NRG25200420240478907 20/04/2024 Lakshmi 0202020WL007434 Lakshmi 00684 APGV0002233 1506 1506 Processed 02/05/2024 3495042192 Mrs KANURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-022-026/010003
(KONDAKINDAM) 		0202020000NRG25200420240422918 20/04/2024 Sooramma 0202020WL006944 Sooramma 00684 APGV0002233 967 967 Processed 02/05/2024 3495042493 Mrs TALLAPUDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-022-026/010016
(KONDAKINDAM) 		0202020000NRG25200420240422927 20/04/2024 Soori 0202020WL006944 Soori 00684 APGV0002233 1450 1450 Processed 02/05/2024 3495042165 Mr SURI MUNJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-022-026/010088
(KONDAKINDAM) 		0202020000NRG25200420240422980 20/04/2024 Satyavati 0202020WL006944 Satyavati 00684 APGV0002233 1450 1450 Processed 02/05/2024 3495042450 Mrs SANGAMREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-022-026/010120
(KONDAKINDAM) 		0202020000NRG25200420240423009 20/04/2024 Trinaada 0202020WL006944 Trinaada 00684 APGV0002233 1208 1208 Processed 02/05/2024 3495042840 Mr TRINADHA PALURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-022-026/010129
(KONDAKINDAM) 		0202020000NRG25200420240423015 20/04/2024 Naaraayanamma 0202020WL006944 Naaraayanamma 00684 APGV0002233 1450 1450 Processed 02/05/2024 3495042219 Mrs PEDAMAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-022-026/010149
(KONDAKINDAM) 		0202020000NRG25200420240423030 20/04/2024 Adinaaraayana 0202020WL006944 Adinaaraayana 00684 APGV0002233 1450 1450 Processed 02/05/2024 3495042802 Mr MUDADLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-022-026/010172
(KONDAKINDAM) 		0202020000NRG25200420240423044 20/04/2024 Tulasi 0202020WL006944 Tulasi 00684 APGV0002233 1450 1450 Processed 02/05/2024 3495042125 Mrs THULASI MENTADA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-022-026/010190
(KONDAKINDAM) 		0202020000NRG25200420240423061 20/04/2024 Soorammadora 0202020WL006944 Soorammadora 00684 APGV0002233 1450 1450 Processed 02/05/2024 3495042669 Mr KOTAPARTHI SURANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-023-027/010508
(OMPALLI) 		0202020000NRG25200420240477936 20/04/2024 Landa Krishna 0202020WL007419 Landa Krishna 00684 APGV0002233 1050 1050 Processed 02/05/2024 3495042161 Mr KRISHNA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 492908 492908
646 Bondapalle AP-02-020-012-014/010009
(M.KOTHAVALASA) 		0202020000NRG25200420240478656 20/04/2024 KOVVADA APPALANARASAMMA 0202020WL007434 KOVVADA APPALANARASAMMA 00684 APGV0002241 1357 1357 Processed 02/05/2024 3495042814 Mrs KOVVADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-012-014/010009
(M.KOTHAVALASA) 		0202020000NRG25200420240478657 20/04/2024 ramunaidu 0202020WL007434 ramunaidu 00684 APGV0002241 1357 1357 Processed 02/05/2024 3495042305 Mrs KOVVADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-012-014/010010
(M.KOTHAVALASA) 		0202020000NRG25200420240478659 20/04/2024 Majji Soori Bamgaaramma 0202020WL007434 Majji Soori Bamgaaramma 00684 APGV0002241 905 905 Processed 02/05/2024 3495042714 MR MAJJI APPALANAIDU STATE BANK OF INDIA(508548)
649 Bondapalle AP-02-020-012-014/010013
(M.KOTHAVALASA) 		0202020000NRG25200420240478661 20/04/2024 Gandreti Appalanarasamma 0202020WL007434 Gandreti Appalanarasamma 00684 APGV0002241 1381 1381 Processed 02/05/2024 3495042453 Mrs GANDRETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-012-014/010052
(M.KOTHAVALASA) 		0202020000NRG25200420240478667 20/04/2024 Dasari Ademma 0202020WL007434 Dasari Ademma 00684 APGV0002241 1352 1352 Processed 02/05/2024 3495042486 Mrs DASARI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bondapalle AP-02-020-012-014/010057
(M.KOTHAVALASA) 		0202020000NRG25200420240478411 20/04/2024 ILLAPU SETHAMMA 0202020WL007429 ILLAPU SETHAMMA 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042481 Mrs ILLAPU SETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-012-014/010072
(M.KOTHAVALASA) 		0202020000NRG25200420240478684 20/04/2024 PINNINTI CHINA SATYAM 0202020WL007434 PINNINTI CHINA SATYAM 00684 APGV0002241 1382 1382 Processed 02/05/2024 3495042224 Mr PINNINTI CHINASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-012-014/010091
(M.KOTHAVALASA) 		0202020000NRG25200420240478691 20/04/2024 SANAPATHI SARASWATHI 0202020WL007434 SANAPATHI SARASWATHI 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042468 Mrs SANAPATHI SARASWATHI SANAPATHI SAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-012-014/010094
(M.KOTHAVALASA) 		0202020000NRG25200420240478693 20/04/2024 Seetalakshmi 0202020WL007434 Seetalakshmi 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042587 Mrs PANDRANKI SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-012-014/010096
(M.KOTHAVALASA) 		0202020000NRG25200420240478696 20/04/2024 SATYAVATHI KAAROTHU 0202020WL007434 SATYAVATHI KAAROTHU 00684 APGV0002241 1381 1381 Processed 02/05/2024 3495042650 Mrs SATYAVATHI KARROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-012-014/010097
(M.KOTHAVALASA) 		0202020000NRG25200420240478698 20/04/2024 SINGAM KRISHNAVENI 0202020WL007434 SINGAM KRISHNAVENI 00684 APGV0002241 1381 1381 Processed 02/05/2024 3495042809 Mrs SINGAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-012-014/010097
(M.KOTHAVALASA) 		0202020000NRG25200420240478697 20/04/2024 SINGAM THOUDU 0202020WL007434 SINGAM THOUDU 00684 APGV0002241 1151 1151 Processed 02/05/2024 3495042707 Mr SINGAM THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-012-014/010113
(M.KOTHAVALASA) 		0202020000NRG25200420240478705 20/04/2024 MAJJI SATHYVATHI 0202020WL007434 MAJJI SATHYVATHI 00684 APGV0002241 676 676 Processed 02/05/2024 3495042211 Mrs MAJJI SATHYVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-012-014/010131
(M.KOTHAVALASA) 		0202020000NRG25200420240478714 20/04/2024 Kovvada Laxmi 0202020WL007434 Kovvada Laxmi 00684 APGV0002241 1152 1152 Processed 02/05/2024 3495042269 KOVVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bondapalle AP-02-020-012-014/010131
(M.KOTHAVALASA) 		0202020000NRG25200420240478713 20/04/2024 Kovvada Thatha 0202020WL007434 Kovvada Thatha 00684 APGV0002241 1382 1382 Processed 02/05/2024 3495042188 KOVVADA THATHA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bondapalle AP-02-020-012-014/010137
(M.KOTHAVALASA) 		0202020000NRG25200420240478719 20/04/2024 Parvati 0202020WL007434 Parvati 00684 APGV0002241 1382 1382 Processed 02/05/2024 3495042615 Mrs KADAGALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-012-014/010148
(M.KOTHAVALASA) 		0202020000NRG25200420240478724 20/04/2024 Behara Ernamma 0202020WL007434 Behara Ernamma 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042294 Mrs BEHARA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-012-014/010151
(M.KOTHAVALASA) 		0202020000NRG25200420240478427 20/04/2024 Appayamma 0202020WL007429 Appayamma 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042469 Mrs KORADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-012-014/010162
(M.KOTHAVALASA) 		0202020000NRG25200420240478726 20/04/2024 Santoshikumari 0202020WL007434 Santoshikumari 00684 APGV0002241 1381 1381 Processed 02/05/2024 3495042619 Mrs Kovvada Santoshi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-012-014/010168
(M.KOTHAVALASA) 		0202020000NRG25200420240478434 20/04/2024 Kovvada MaheswarRao 0202020WL007429 Kovvada MaheswarRao 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042810 Mr KOVVADA MAHESWARRAO S0 APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-012-014/010171
(M.KOTHAVALASA) 		0202020000NRG25200420240478734 20/04/2024 KOVVAPA KUMARI 0202020WL007434 KOVVAPA KUMARI 00684 APGV0002241 502 502 Processed 02/05/2024 3495042813 Mrs KOVVAPA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-012-014/010173
(M.KOTHAVALASA) 		0202020000NRG25200420240478735 20/04/2024 Sanyaasinaayudu 0202020WL007434 Sanyaasinaayudu 00684 APGV0002241 251 251 Processed 02/05/2024 3495042621 MR MAJJI SANYASI NAIDU STATE BANK OF INDIA(508548)
668 Bondapalle AP-02-020-012-014/010180
(M.KOTHAVALASA) 		0202020000NRG25200420240478739 20/04/2024 Majji Bamgarunaidu 0202020WL007434 Majji Bamgarunaidu 00684 APGV0002241 1352 1352 Processed 02/05/2024 3495042235 Mrs MAJJI BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-012-014/010185
(M.KOTHAVALASA) 		0202020000NRG25200420240478443 20/04/2024 SINGAM SATYANARAYANAMMA 0202020WL007429 SINGAM SATYANARAYANAMMA 00684 APGV0002241 1175 1175 Processed 02/05/2024 3495042676 Mrs SINAGAM SATYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-012-014/010189
(M.KOTHAVALASA) 		0202020000NRG25200420240478741 20/04/2024 Adilaxmi 0202020WL007434 Adilaxmi 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042843 Mrs Majji Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-012-014/010199
(M.KOTHAVALASA) 		0202020000NRG25200420240478744 20/04/2024 Kadagala Simhachalam 0202020WL007434 Kadagala Simhachalam 00684 APGV0002241 1382 1382 Processed 02/05/2024 3495042616 Mr KADAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-012-014/010214
(M.KOTHAVALASA) 		0202020000NRG25200420240478751 20/04/2024 Laxmi 0202020WL007434 Laxmi 00684 APGV0002241 1358 1358 Processed 02/05/2024 3495042464 Mrs KADAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-012-014/010229
(M.KOTHAVALASA) 		0202020000NRG25200420240478760 20/04/2024 Laxmi 0202020WL007434 Laxmi 00684 APGV0002241 1352 1352 Processed 02/05/2024 3495042688 Mrs PANDRINKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-012-014/010256
(M.KOTHAVALASA) 		0202020000NRG25200420240478770 20/04/2024 SANYSAMMA SINGAM 0202020WL007434 SANYSAMMA SINGAM 00684 APGV0002241 1382 1382 Processed 02/05/2024 3495042488 SANYAASAMMA UNION BANK OF INDIA(508500)
675 Bondapalle AP-02-020-012-014/010275
(M.KOTHAVALASA) 		0202020000NRG25200420240478469 20/04/2024 DASARI DALINAIDU 0202020WL007429 DASARI DALINAIDU 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042709 Mr DASARI DALINAIDU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bondapalle AP-02-020-012-014/010290
(M.KOTHAVALASA) 		0202020000NRG25200420240478779 20/04/2024 Kandhi Ramu naidu 0202020WL007434 Kandhi Ramu naidu 00684 APGV0002241 1382 1382 Processed 02/05/2024 3495042324 Mr KANDHI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-012-014/010298
(M.KOTHAVALASA) 		0202020000NRG25200420240478783 20/04/2024 Mudili Maheswari 0202020WL007434 Mudili Maheswari 00684 APGV0002241 1358 1358 Processed 02/05/2024 3495042623 MUDILI MAHESWARI BANK OF BARODA(606985)
678 Bondapalle AP-02-020-012-014/010306
(M.KOTHAVALASA) 		0202020000NRG25200420240478788 20/04/2024 Korada Suryanarayana 0202020WL007434 Korada Suryanarayana 00684 APGV0002241 920 920 Processed 02/05/2024 3495042239 Mrs KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-012-014/010311
(M.KOTHAVALASA) 		0202020000NRG25200420240478475 20/04/2024 Majji Paidamma 0202020WL007429 Majji Paidamma 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042249 Mrs MAJJI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bondapalle AP-02-020-012-014/010326
(M.KOTHAVALASA) 		0202020000NRG25200420240478480 20/04/2024 MAJJI SANYSAPPADU 0202020WL007429 MAJJI SANYSAPPADU 00684 APGV0002241 1175 1175 Processed 02/05/2024 3495042267 Mrs MAJJI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-012-014/010327
(M.KOTHAVALASA) 		0202020000NRG25200420240478482 20/04/2024 PINNITI BANGARUNAIDU 0202020WL007429 PINNITI BANGARUNAIDU 00684 APGV0002241 705 705 Processed 02/05/2024 3495042266 Mrs PINNINTI BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-012-014/010329
(M.KOTHAVALASA) 		0202020000NRG25200420240478485 20/04/2024 Majji Satyam 0202020WL007429 Majji Satyam 00684 APGV0002241 1383 1383 Processed 02/05/2024 3495042268 Mrs MAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-012-014/010347
(M.KOTHAVALASA) 		0202020000NRG25200420240478495 20/04/2024 MAJJI MUTYALAMMA 0202020WL007429 MAJJI MUTYALAMMA 00684 APGV0002241 1380 1380 Processed 02/05/2024 3495042147 Mrs MAJJI MUTYALAMMA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-012-014/010349
(M.KOTHAVALASA) 		0202020000NRG25200420240478496 20/04/2024 Majji Gowri 0202020WL007429 Majji Gowri 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042205 Mrs MAJJI GWORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-012-014/010376
(M.KOTHAVALASA) 		0202020000NRG25200420240478505 20/04/2024 Kandhi Appalanarayana 0202020WL007429 Kandhi Appalanarayana 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042711 KANDI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bondapalle AP-02-020-012-014/010401
(M.KOTHAVALASA) 		0202020000NRG25200420240478807 20/04/2024 PINNITI SANYASAMMA 0202020WL007434 PINNITI SANYASAMMA 00684 APGV0002241 1358 1358 Processed 02/05/2024 3495042599 Mrs PINNITI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-012-014/010408
(M.KOTHAVALASA) 		0202020000NRG25200420240478519 20/04/2024 Majji Ramunaidu 0202020WL007429 Majji Ramunaidu 00684 APGV0002241 1380 1380 Processed 02/05/2024 3495042774 Mr MAJJI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-012-014/010411
(M.KOTHAVALASA) 		0202020000NRG25200420240478811 20/04/2024 CHANDAKA ANKAYYAMMA 0202020WL007434 CHANDAKA ANKAYYAMMA 00684 APGV0002241 1381 1381 Processed 02/05/2024 3495042306 Mrs CHANDAKA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-012-014/010418
(M.KOTHAVALASA) 		0202020000NRG25200420240478816 20/04/2024 Varalaxmi 0202020WL007434 Varalaxmi 00684 APGV0002241 1381 1381 Processed 02/05/2024 3495042210 Mrs DASARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-012-014/010445
(M.KOTHAVALASA) 		0202020000NRG25200420240478820 20/04/2024 Devi Majji 0202020WL007434 Devi Majji 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042617 Mrs DEVI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-012-014/010447
(M.KOTHAVALASA) 		0202020000NRG25200420240478821 20/04/2024 Janaardhana rao sarika 0202020WL007434 Janaardhana rao sarika 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042848 Mr SARIKA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-012-014/010477
(M.KOTHAVALASA) 		0202020000NRG25200420240478533 20/04/2024 SARIPALLI ACCHIYYAMMA 0202020WL007429 SARIPALLI ACCHIYYAMMA 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042146 Mrs SARIPALLI ATCHIYYAMMAW O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-012-014/010486
(M.KOTHAVALASA) 		0202020000NRG25200420240478837 20/04/2024 KANDHI VIJAYA 0202020WL007434 KANDHI VIJAYA 00684 APGV0002241 1385 1385 Processed 02/05/2024 3495042696 Mrs KANDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-012-014/010496
(M.KOTHAVALASA) 		0202020000NRG25200420240478538 20/04/2024 Ramanamma Korada 0202020WL007429 Ramanamma Korada 00684 APGV0002241 920 920 Processed 02/05/2024 3495042425 Mrs RAMANAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-012-014/010518
(M.KOTHAVALASA) 		0202020000NRG25200420240478845 20/04/2024 Padma 0202020WL007434 Padma 00684 APGV0002241 1381 1381 Processed 02/05/2024 3495042869 MRS DASARI PADMA STATE BANK OF INDIA(508548)
696 Bondapalle AP-02-020-012-014/010550
(M.KOTHAVALASA) 		0202020000NRG25200420240478855 20/04/2024 Pathivada manga 0202020WL007434 Pathivada manga 00684 APGV0002241 921 921 Processed 02/05/2024 3495042136 Mrs PATHIVADA MANGA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-012-014/010564
(M.KOTHAVALASA) 		0202020000NRG25200420240478548 20/04/2024 Sinagam Parvathi 0202020WL007429 Sinagam Parvathi 00684 APGV0002241 940 940 Processed 02/05/2024 3495042487 Mrs SINGAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-012-014/010583
(M.KOTHAVALASA) 		0202020000NRG25200420240478867 20/04/2024 Kandhi Ramalaxmi 0202020WL007434 Kandhi Ramalaxmi 00684 APGV0002241 1385 1385 Processed 02/05/2024 3495042465 Mrs KANDHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-012-014/010596
(M.KOTHAVALASA) 		0202020000NRG25200420240478871 20/04/2024 SATYAVATHI SINGAM 0202020WL007434 SATYAVATHI SINGAM 00684 APGV0002241 1385 1385 Processed 02/05/2024 3495042118 Mrs SATYAVATHI SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-012-014/010610
(M.KOTHAVALASA) 		0202020000NRG25200420240478560 20/04/2024 DASARI KAMALA 0202020WL007429 DASARI KAMALA 00684 APGV0002241 1383 1383 Processed 02/05/2024 3495042626 DASARI KAMALA UNION BANK OF INDIA(508500)
701 Bondapalle AP-02-020-012-014/010614
(M.KOTHAVALASA) 		0202020000NRG25200420240478878 20/04/2024 Pinninti sudharani 0202020WL007434 Pinninti sudharani 00684 APGV0002241 1358 1358 Processed 02/05/2024 3495042607 PINNINTI SUDHARANI CANARA BANK(508532)
702 Bondapalle AP-02-020-012-014/010617
(M.KOTHAVALASA) 		0202020000NRG25200420240478564 20/04/2024 venkata lakshmi 0202020WL007429 venkata lakshmi 00684 APGV0002241 1410 1410 Processed 02/05/2024 3495042795 Mrs KELLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-012-014/010627
(M.KOTHAVALASA) 		0202020000NRG25200420240478567 20/04/2024 DASARI SURYAKANTHAM 0202020WL007429 DASARI SURYAKANTHAM 00684 APGV0002241 1383 1383 Processed 02/05/2024 3495042237 DASARI SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bondapalle AP-02-020-012-014/010631
(M.KOTHAVALASA) 		0202020000NRG25200420240478884 20/04/2024 Pinninti varalakshmi 0202020WL007434 Pinninti varalakshmi 00684 APGV0002241 1126 1126 Processed 02/05/2024 3495042801 varalakshmi pinninti UNION BANK OF INDIA(508500)
705 Bondapalle AP-02-020-012-014/010639
(M.KOTHAVALASA) 		0202020000NRG25200420240478888 20/04/2024 adilaxmi 0202020WL007434 adilaxmi 00684 APGV0002241 1352 1352 Processed 02/05/2024 3495042712 Mrs KARROTHU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-012-014/010654
(M.KOTHAVALASA) 		0202020000NRG25200420240478574 20/04/2024 suchitra 0202020WL007429 suchitra 00684 APGV0002241 1175 1175 Processed 02/05/2024 3495042466 Mrs SUCHITRA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-012-014/010655
(M.KOTHAVALASA) 		0202020000NRG25200420240478575 20/04/2024 aruna 0202020WL007429 aruna 00684 APGV0002241 1175 1175 Processed 02/05/2024 3495042540 Mrs MAJJI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-012-014/010656
(M.KOTHAVALASA) 		0202020000NRG25200420240478892 20/04/2024 NADIPENA PAIDITALLAMMA 0202020WL007434 NADIPENA PAIDITALLAMMA 00684 APGV0002241 1358 1358 Processed 02/05/2024 3495042202 Mrs NADIPENA PAIDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-012-014/010658
(M.KOTHAVALASA) 		0202020000NRG25200420240478893 20/04/2024 pavani 0202020WL007434 pavani 00684 APGV0002241 1154 1154 Processed 02/05/2024 3495042794 Mrs PINNINTI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-012-014/010660
(M.KOTHAVALASA) 		0202020000NRG25200420240478578 20/04/2024 anuradha 0202020WL007429 anuradha 00684 APGV0002241 922 922 Processed 02/05/2024 3495042652 YEDLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Bondapalle AP-02-020-012-014/010660
(M.KOTHAVALASA) 		0202020000NRG25200420240478577 20/04/2024 chinnarao 0202020WL007429 chinnarao 00684 APGV0002241 461 461 Processed 02/05/2024 3495042649 Mrs YEDLA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-012-014/010666
(M.KOTHAVALASA) 		0202020000NRG25200420240478894 20/04/2024 Krishnaveni 0202020WL007434 Krishnaveni 00684 APGV0002241 1358 1358 Processed 02/05/2024 3495042620 MRS KILARI KRUSHNAVENI STATE BANK OF INDIA(508548)
713 Bondapalle AP-02-020-012-014/010669
(M.KOTHAVALASA) 		0202020000NRG25200420240478895 20/04/2024 Thoudamma 0202020WL007434 Thoudamma 00684 APGV0002241 1126 1126 Processed 02/05/2024 3495042622 Mrs MAJJI THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-012-014/010674
(M.KOTHAVALASA) 		0202020000NRG25200420240478580 20/04/2024 Rangamma 0202020WL007429 Rangamma 00684 APGV0002241 1175 1175 Processed 02/05/2024 3495042484 Mrs DASARI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-012-014/010679
(M.KOTHAVALASA) 		0202020000NRG25200420240478896 20/04/2024 Rama 0202020WL007434 Rama 00684 APGV0002241 1352 1352 Processed 02/05/2024 3495042502 MISS NEELAMSETTI RAMA STATE BANK OF INDIA(508548)
716 Bondapalle AP-02-020-012-014/010680
(M.KOTHAVALASA) 		0202020000NRG25200420240478897 20/04/2024 Nagaratnam 0202020WL007434 Nagaratnam 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042489 Mrs SINAGAM NAGARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-012-014/010685
(M.KOTHAVALASA) 		0202020000NRG25200420240478898 20/04/2024 savitri 0202020WL007434 savitri 00684 APGV0002241 1352 1352 Processed 02/05/2024 3495042651 DASARI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bondapalle AP-02-020-012-014/010688
(M.KOTHAVALASA) 		0202020000NRG25200420240478900 20/04/2024 ramalaxmi 0202020WL007434 ramalaxmi 00684 APGV0002241 691 691 Processed 02/05/2024 3495042144 Mrs BODDALA RAMALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-012-014/010689
(M.KOTHAVALASA) 		0202020000NRG25200420240478902 20/04/2024 devi 0202020WL007434 devi 00684 APGV0002241 905 905 Processed 02/05/2024 3495042839 MRS PANTLA PYDIRAJU STATE BANK OF INDIA(508548)
720 Bondapalle AP-02-020-012-014/010691
(M.KOTHAVALASA) 		0202020000NRG25200420240478583 20/04/2024 Navya 0202020WL007429 Navya 00684 APGV0002241 1383 1383 Processed 02/05/2024 3495042860 Mrs DASARI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-012-014/010698
(M.KOTHAVALASA) 		0202020000NRG25200420240478906 20/04/2024 Appalanaisu 0202020WL007434 Appalanaisu 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042811 Mr KOVVADA APPLANAIDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-012-014/010709
(M.KOTHAVALASA) 		0202020000NRG25200420240478910 20/04/2024 Santoshi 0202020WL007434 Santoshi 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042844 Mrs KOTTURU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-012-014/10716
(M.KOTHAVALASA) 		0202020000NRG25200420240478912 20/04/2024 Mahanthi Sowjanya 0202020WL007434 Mahanthi Sowjanya 00684 APGV0002241 1381 1381 Processed 02/05/2024 3495042856 Mrs MAHANTHI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-012-014/10718
(M.KOTHAVALASA) 		0202020000NRG25200420240478913 20/04/2024 Kovvada Divya 0202020WL007434 Kovvada Divya 00684 APGV0002241 1131 1131 Processed 02/05/2024 3495042875 TUMPALLI DIVYA CANARA BANK(508532)
725 Bondapalle AP-02-020-012-014/10719
(M.KOTHAVALASA) 		0202020000NRG25200420240478914 20/04/2024 Botsa Atchiyyamma 0202020WL007434 Botsa Atchiyyamma 00684 APGV0002241 1385 1385 Processed 02/05/2024 3495042851 ACCIYYAMMA DAASARI UNION BANK OF INDIA(508500)
SubTotal 97449 97449
726 Bondapalle AP-02-020-004-004/010067
(KANIMERAKA) 		0202020000NRG25200420240482287 20/04/2024 Lakshmi 0202020WL007463 Lakshmi 00684 APGV0002254 931 931 Processed 02/05/2024 3495042096 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bondapalle AP-02-020-004-004/010118
(KANIMERAKA) 		0202020000NRG25200420240482316 20/04/2024 Gouri 0202020WL007463 Gouri 00684 APGV0002254 1163 1163 Processed 02/05/2024 3495042291 Mrs VANGARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bondapalle AP-02-020-004-004/010127
(KANIMERAKA) 		0202020000NRG25200420240482323 20/04/2024 SATISH KUMAR 0202020WL007463 SATISH KUMAR 00684 APGV0002254 1163 1163 Processed 02/05/2024 3495042835 MR MUGALA SATISH STATE BANK OF INDIA(508548)
729 Bondapalle AP-02-020-004-004/010128
(KANIMERAKA) 		0202020000NRG25200420240482324 20/04/2024 Sanyaasamma 0202020WL007463 Sanyaasamma 00684 APGV0002254 1396 1396 Processed 02/05/2024 3495042097 SANYAASAMMA MUGALA UNION BANK OF INDIA(508500)
730 Bondapalle AP-02-020-004-004/010194
(KANIMERAKA) 		0202020000NRG25200420240482355 20/04/2024 VANGARA YERRAYYAMMA 0202020WL007463 VANGARA YERRAYYAMMA 00684 APGV0002254 1163 1163 Processed 02/05/2024 3495042100 Mrs VANGARU YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-004-004/010200
(KANIMERAKA) 		0202020000NRG25200420240482360 20/04/2024 Dukka Sathyavathi 0202020WL007463 Dukka Sathyavathi 00684 APGV0002254 1396 1396 Processed 02/05/2024 3495042098 Mrs DUKKA SATHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bondapalle AP-02-020-004-004/010246
(KANIMERAKA) 		0202020000NRG25200420240482381 20/04/2024 Sanyasamma 0202020WL007463 Sanyasamma 00684 APGV0002254 1396 1396 Processed 02/05/2024 3495042124 Mrs NILATHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-004-004/010323
(KANIMERAKA) 		0202020000NRG25200420240482423 20/04/2024 gamgulu 0202020WL007463 gamgulu 00684 APGV0002254 1163 1163 Processed 02/05/2024 3495042111 Mr NELATHI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bondapalle AP-02-020-004-004/010465
(KANIMERAKA) 		0202020000NRG25200420240482441 20/04/2024 PALLI AKKAMMA 0202020WL007463 PALLI AKKAMMA 00684 APGV0002254 931 931 Processed 02/05/2024 3495042129 Mrs PALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-004-004/010465
(KANIMERAKA) 		0202020000NRG25200420240482440 20/04/2024 Palli Sanyasi 0202020WL007463 Palli Sanyasi 00684 APGV0002254 931 931 Processed 02/05/2024 3495042130 Mr PALLI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bondapalle AP-02-020-004-004/010500
(KANIMERAKA) 		0202020000NRG25200420240482451 20/04/2024 Siripurapu Parvatamma 0202020WL007463 Siripurapu Parvatamma 00684 APGV0002254 1163 1163 Processed 02/05/2024 3495042421 SIRIPURAPU PARVATHAMMA CANARA BANK(508532)
737 Bondapalle AP-02-020-004-004/010600
(KANIMERAKA) 		0202020000NRG25200420240482478 20/04/2024 aruna 0202020WL007463 aruna 00684 APGV0002254 698 698 Processed 02/05/2024 3495042766 MRS SIGIREDDI ARUNA STATE BANK OF INDIA(508548)
738 Bondapalle AP-02-020-004-004/010604
(KANIMERAKA) 		0202020000NRG25200420240482479 20/04/2024 GANGA 0202020WL007463 GANGA 00684 APGV0002254 465 465 Processed 02/05/2024 3495042767 MRS SIRIKI GANGA STATE BANK OF INDIA(508548)
739 Bondapalle AP-02-020-004-004/010614
(KANIMERAKA) 		0202020000NRG25200420240482481 20/04/2024 pusphalata 0202020WL007463 pusphalata 00684 APGV0002254 465 465 Processed 02/05/2024 3495042828 Mrs GORLE PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-004-004/010615
(KANIMERAKA) 		0202020000NRG25200420240482482 20/04/2024 gowri 0202020WL007463 gowri 00684 APGV0002254 1396 1396 Processed 02/05/2024 3495042155 Mrs GORLE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15820 15820
741 Bondapalle AP-02-020-002-001/020097
(GOLLIPALEM) 		0202020000NRG25200420240481737 20/04/2024 Devudu 0202020WL007462 Devudu 00684 APGV0002267 880 880 Processed 02/05/2024 3495042817 Mr GOLLU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-002-001/020153
(GOLLIPALEM) 		0202020000NRG25200420240481773 20/04/2024 Varri Tata 0202020WL007462 Varri Tata 00684 APGV0002267 1076 1076 Processed 02/05/2024 3495042584 Mr VARRI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bondapalle AP-02-020-002-001/020217
(GOLLIPALEM) 		0202020000NRG25200420240481806 20/04/2024 Paidipunaayudu 0202020WL007462 Paidipunaayudu 00684 APGV0002267 861 861 Processed 02/05/2024 3495042300 Mr RONGALI PYDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-002-001/020218
(GOLLIPALEM) 		0202020000NRG25200420240481807 20/04/2024 REDDY PEDDINAIDU 0202020WL007462 REDDY PEDDINAIDU 00684 APGV0002267 1076 1076 Processed 02/05/2024 3495042744 PEDINAAYUDU REDDI UNION BANK OF INDIA(508500)
745 Bondapalle AP-02-020-002-001/020255
(GOLLIPALEM) 		0202020000NRG25200420240481820 20/04/2024 MAMADI Trinaadhu 0202020WL007462 MAMADI Trinaadhu 00684 APGV0002267 882 882 Processed 02/05/2024 3495042541 TRINAADHU MAAMIDI UNION BANK OF INDIA(508500)
746 Bondapalle AP-02-020-002-001/020295
(GOLLIPALEM) 		0202020000NRG25200420240481831 20/04/2024 Tampara Gouri 0202020WL007462 Tampara Gouri 00684 APGV0002267 861 861 Processed 02/05/2024 3495042786 Mr THAMPARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-002-001/020295
(GOLLIPALEM) 		0202020000NRG25200420240481832 20/04/2024 Tampara Gourisvari 0202020WL007462 Tampara Gourisvari 00684 APGV0002267 1076 1076 Processed 02/05/2024 3495042784 Mrs TAMPARA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bondapalle AP-02-020-002-001/020342
(GOLLIPALEM) 		0202020000NRG25200420240481863 20/04/2024 Krishnamma 0202020WL007462 Krishnamma 00684 APGV0002267 1100 1100 Processed 02/05/2024 3495042321 Mrs GORLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-002-001/020342
(GOLLIPALEM) 		0202020000NRG25200420240481862 20/04/2024 Satyam 0202020WL007462 Satyam 00684 APGV0002267 660 660 Processed 02/05/2024 3495042808 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-002-001/020355
(GOLLIPALEM) 		0202020000NRG25200420240481872 20/04/2024 Noolu Jagannadham 0202020WL007462 Noolu Jagannadham 00684 APGV0002267 441 441 Processed 02/05/2024 3495042114 NULLI JAGANNADHAM UNION BANK OF INDIA(508500)
751 Bondapalle AP-02-020-002-001/020355
(GOLLIPALEM) 		0202020000NRG25200420240481871 20/04/2024 Parvathi 0202020WL007462 Parvathi 00684 APGV0002267 1102 1102 Processed 02/05/2024 3495042531 NOOLU PARVATHI UNION BANK OF INDIA(508500)
752 Bondapalle AP-02-020-002-001/020393
(GOLLIPALEM) 		0202020000NRG25200420240481888 20/04/2024 Errayamma 0202020WL007462 Errayamma 00684 APGV0002267 882 882 Processed 02/05/2024 3495042122 Mr VEMALI YERRIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-002-001/020402
(GOLLIPALEM) 		0202020000NRG25200420240481892 20/04/2024 Satyam 0202020WL007462 Satyam 00684 APGV0002267 1100 1100 Processed 02/05/2024 3495042113 Mr RONGALI SATYAM S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-002-001/020417
(GOLLIPALEM) 		0202020000NRG25200420240481901 20/04/2024 Tottadi Satyavati 0202020WL007462 Tottadi Satyavati 00684 APGV0002267 1103 1103 Processed 02/05/2024 3495042760 Mr THOTHADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-002-001/020460
(GOLLIPALEM) 		0202020000NRG25200420240481919 20/04/2024 Gollu Devudu 0202020WL007462 Gollu Devudu 00684 APGV0002267 1102 1102 Processed 02/05/2024 3495042582 Mr GOLLU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bondapalle AP-02-020-002-001/020477
(GOLLIPALEM) 		0202020000NRG25200420240481928 20/04/2024 Mamga 0202020WL007462 Mamga 00684 APGV0002267 1076 1076 Processed 02/05/2024 3495042830 MRS MANGAMMA KAKI STATE BANK OF INDIA(508548)
757 Bondapalle AP-02-020-002-001/020514
(GOLLIPALEM) 		0202020000NRG25200420240481938 20/04/2024 Reddi Devudamma 0202020WL007462 Reddi Devudamma 00684 APGV0002267 1076 1076 Processed 02/05/2024 3495042559 Mrs REDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-002-001/020523
(GOLLIPALEM) 		0202020000NRG25200420240481948 20/04/2024 Challa Chinnammalu 0202020WL007462 Challa Chinnammalu 00684 APGV0002267 880 880 Processed 02/05/2024 3495042849 Mrs Challa Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-002-001/020536
(GOLLIPALEM) 		0202020000NRG25200420240481956 20/04/2024 Rongali Simhachalam 0202020WL007462 Rongali Simhachalam 00684 APGV0002267 1076 1076 Processed 02/05/2024 3495042636 Mrs RONGALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bondapalle AP-02-020-002-001/020628
(GOLLIPALEM) 		0202020000NRG25200420240482012 20/04/2024 Acchanna 0202020WL007462 Acchanna 00684 APGV0002267 1103 1103 Processed 02/05/2024 3495042763 ACCHANNA LAGUDU UNION BANK OF INDIA(508500)
761 Bondapalle AP-02-020-002-001/020714
(GOLLIPALEM) 		0202020000NRG25200420240482023 20/04/2024 Kintada Gowri naidu 0202020WL007462 Kintada Gowri naidu 00684 APGV0002267 440 440 Processed 02/05/2024 3495042864 KINTADA GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bondapalle AP-02-020-002-001/020770
(GOLLIPALEM) 		0202020000NRG25200420240482028 20/04/2024 Bonu Ramayamma 0202020WL007462 Bonu Ramayamma 00684 APGV0002267 1076 1076 Processed 02/05/2024 3495042585 Mrs BONI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bondapalle AP-02-020-002-001/020864
(GOLLIPALEM) 		0202020000NRG25200420240482057 20/04/2024 Ananda 0202020WL007462 Ananda 00684 APGV0002267 441 441 Processed 02/05/2024 3495042762 MR PEKETI ANANDH STATE BANK OF INDIA(508548)
764 Bondapalle AP-02-020-002-001/020899
(GOLLIPALEM) 		0202020000NRG25200420240482071 20/04/2024 Sundarapalli Suryakanta 0202020WL007462 Sundarapalli Suryakanta 00684 APGV0002267 215 215 Processed 02/05/2024 3495042773 Mrs SUNDRAPALLI SURAYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-002-001/020918
(GOLLIPALEM) 		0202020000NRG25200420240482080 20/04/2024 Golli Devudu 0202020WL007462 Golli Devudu 00684 APGV0002267 882 882 Processed 02/05/2024 3495042852 Mr GOLLU DEMUDU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bondapalle AP-02-020-002-001/020929
(GOLLIPALEM) 		0202020000NRG25200420240482089 20/04/2024 Tottadi Dhanalakshmi 0202020WL007462 Tottadi Dhanalakshmi 00684 APGV0002267 1103 1103 Processed 02/05/2024 3495042529 Mrs THOTTADI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bondapalle AP-02-020-002-001/020955
(GOLLIPALEM) 		0202020000NRG25200420240482101 20/04/2024 RONGALI GOWRI 0202020WL007462 RONGALI GOWRI 00684 APGV0002267 880 880 Processed 02/05/2024 3495042527 Mrs RONGALI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-002-001/020963
(GOLLIPALEM) 		0202020000NRG25200420240482104 20/04/2024 GOLLU Akkamma 0202020WL007462 GOLLU Akkamma 00684 APGV0002267 1103 1103 Processed 02/05/2024 3495042538 Mrs GOLLU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-002-001/020978
(GOLLIPALEM) 		0202020000NRG25200420240482112 20/04/2024 Rongali Satyavamma 0202020WL007462 Rongali Satyavamma 00684 APGV0002267 220 220 Processed 02/05/2024 3495042312 Mrs RONGALI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-002-001/021025
(GOLLIPALEM) 		0202020000NRG25200420240482137 20/04/2024 Chalamnaidu 0202020WL007462 Chalamnaidu 00684 APGV0002267 880 880 Processed 02/05/2024 3495042157 Mr CHELLAM NAIDU RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-002-001/021025
(GOLLIPALEM) 		0202020000NRG25200420240482138 20/04/2024 Pentamma 0202020WL007462 Pentamma 00684 APGV0002267 880 880 Processed 02/05/2024 3495042739 Mrs RONGALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bondapalle AP-02-020-002-001/021067
(GOLLIPALEM) 		0202020000NRG25200420240482154 20/04/2024 Satyam 0202020WL007462 Satyam 00684 APGV0002267 880 880 Processed 02/05/2024 3495042743 Mr EDIBILLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-002-001/021101
(GOLLIPALEM) 		0202020000NRG25200420240482160 20/04/2024 Reddi Sooridamma 0202020WL007462 Reddi Sooridamma 00684 APGV0002267 1102 1102 Processed 02/05/2024 3495042163 Mrs REDDI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-002-001/021108
(GOLLIPALEM) 		0202020000NRG25200420240482162 20/04/2024 Appalanaayudu 0202020WL007462 Appalanaayudu 00684 APGV0002267 880 880 Processed 02/05/2024 3495042530 Mrs CHALLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-002-001/021117
(GOLLIPALEM) 		0202020000NRG25200420240482163 20/04/2024 Vemali Appalasatyam 0202020WL007462 Vemali Appalasatyam 00684 APGV0002267 1102 1102 Processed 02/05/2024 3495042451 Mr VEMALI APPALASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-002-001/021148
(GOLLIPALEM) 		0202020000NRG25200420240482184 20/04/2024 ANAKAPALLI Satyam 0202020WL007462 ANAKAPALLI Satyam 00684 APGV0002267 1103 1103 Processed 02/05/2024 3495042533 Mr GOLLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-002-001/021161
(GOLLIPALEM) 		0202020000NRG25200420240482192 20/04/2024 THOTTADI SATYAWATHI 0202020WL007462 THOTTADI SATYAWATHI 00684 APGV0002267 1102 1102 Processed 02/05/2024 3495042633 Mrs THOTTADI SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-002-001/021198
(GOLLIPALEM) 		0202020000NRG25200420240482204 20/04/2024 GOLLU SATYAVATHI 0202020WL007462 GOLLU SATYAVATHI 00684 APGV0002267 1102 1102 Processed 02/05/2024 3495042637 Mrs Gollu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-002-001/021235
(GOLLIPALEM) 		0202020000NRG25200420240482224 20/04/2024 Gogada Satyavati 0202020WL007462 Gogada Satyavati 00684 APGV0002267 645 645 Processed 02/05/2024 3495042276 Mrs GOGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-002-001/021255
(GOLLIPALEM) 		0202020000NRG25200420240482231 20/04/2024 Gowramma 0202020WL007462 Gowramma 00684 APGV0002267 882 882 Processed 02/05/2024 3495042812 Mrs MUKALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bondapalle AP-02-020-002-001/021256
(GOLLIPALEM) 		0202020000NRG25200420240482232 20/04/2024 madhavi 0202020WL007462 madhavi 00684 APGV0002267 1102 1102 Processed 02/05/2024 3495042539 Mrs BONI MADHAVI W O SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-002-001/021284
(GOLLIPALEM) 		0202020000NRG25200420240482236 20/04/2024 suneeta 0202020WL007462 suneeta 00684 APGV0002267 645 645 Processed 02/05/2024 3495042831 Mrs RONGALI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38078 38078
783 Bondapalle AP-02-020-012-014/10723
(M.KOTHAVALASA) 		0202020000NRG25200420240478916 20/04/2024 Thalachitla Pydiraju 0202020WL007434 Thalachitla Pydiraju 00684 APGV0002285 1358 1358 Processed 02/05/2024 3495042874 Mrs Thalachitla Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1358 1358
784 Bondapalle AP-02-020-023-027/010466
(OMPALLI) 		0202020000NRG25200420240477931 20/04/2024 Bali Satyavamma 0202020WL007419 Bali Satyavamma 00688 FINO0001112 1050 1050 Processed 02/05/2024 3495042866 BALI SATYAVAMMA FINO PAYMENTS BANK LTD(608001)
785 Bondapalle AP-02-020-023-027/010565
(OMPALLI) 		0202020000NRG25200420240477938 20/04/2024 Landa Sitram 0202020WL007419 Landa Sitram 00688 FINO0001112 1050 1050 Processed 02/05/2024 3495042855 LANDA SITARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
786 Bondapalle AP-02-020-004-004/10631
(KANIMERAKA) 		0202020000NRG25200420240482485 20/04/2024 Palla Bangari 0202020WL007463 Palla Bangari 00691 IPOS0000001 1396 1396 Processed 02/05/2024 3495042868 PALLA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bondapalle AP-02-020-004-004/10631
(KANIMERAKA) 		0202020000NRG25200420240482486 20/04/2024 Palla Demudamma 0202020WL007463 Palla Demudamma 00691 IPOS0000001 1396 1396 Processed 02/05/2024 3495042867 PALLA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bondapalle AP-02-020-012-014/10721
(M.KOTHAVALASA) 		0202020000NRG25200420240478915 20/04/2024 SINAGAM APPALANAIDU 0202020WL007434 SINAGAM APPALANAIDU 00691 IPOS0000001 1255 1255 Processed 02/05/2024 3495042873 Mr SINAGAM APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bondapalle AP-02-020-022-026/010284
(KONDAKINDAM) 		0202020000NRG25200420240423111 20/04/2024 Garugubilli Pydamma 0202020WL006944 Garugubilli Pydamma 00691 IPOS0000001 1450 1450 Processed 02/05/2024 3495042433 GARUGUBILLI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bondapalle AP-02-020-023-027/010029
(OMPALLI) 		0202020000NRG25200420240477874 20/04/2024 Lakshmi 0202020WL007419 Lakshmi 00691 IPOS0000001 1170 1170 Processed 02/05/2024 3495042865 KOLUSU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bondapalle AP-02-020-023-027/010042
(OMPALLI) 		0202020000NRG25200420240477878 20/04/2024 Alugolu Adilaxmi 0202020WL007419 Alugolu Adilaxmi 00691 IPOS0000001 1170 1170 Processed 02/05/2024 3495042854 ALUGOLU ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bondapalle AP-02-020-023-027/010102
(OMPALLI) 		0202020000NRG25200420240477892 20/04/2024 Pydiraju 0202020WL007419 Pydiraju 00691 IPOS0000001 936 936 Processed 02/05/2024 3495042829 DAKAMARI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8773 8773
Total 908747 908747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_200424APB_FTO_10638 Canara Bank CNRB0000644 VIZIANAGARAM 1208
2 Bondapalle AP0202020_200424APB_FTO_10638 Canara Bank CNRB0004471 GAJAPATHINAGARAM 882
3 Bondapalle AP0202020_200424APB_FTO_10638 District Cooperative Central Bank APBL0002015 V T Agraharam 1050
4 Bondapalle AP0202020_200424APB_FTO_10638 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 37891
5 Bondapalle AP0202020_200424APB_FTO_10638 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 2792
6 Bondapalle AP0202020_200424APB_FTO_10638 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 11881
7 Bondapalle AP0202020_200424APB_FTO_10638 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1255
8 Bondapalle AP0202020_200424APB_FTO_10638 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 2900
9 Bondapalle AP0202020_200424APB_FTO_10638 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 8994
10 Bondapalle AP0202020_200424APB_FTO_10638 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 111636
11 Bondapalle AP0202020_200424APB_FTO_10638 STATE BANK OF INDIA SBIN0017903 VIZIANAGARAM COLLECTORATE JN 725
12 Bondapalle AP0202020_200424APB_FTO_10638 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 3808
13 Bondapalle AP0202020_200424APB_FTO_10638 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 4881
14 Bondapalle AP0202020_200424APB_FTO_10638 UNION BANK OF INDIA UBIN0822582 DUPPADA 5800
15 Bondapalle AP0202020_200424APB_FTO_10638 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1450
16 Bondapalle AP0202020_200424APB_FTO_10638 UNION BANK OF INDIA UBIN0904341 GOTLAM 26000
17 Bondapalle AP0202020_200424APB_FTO_10638 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 7975
18 Bondapalle AP0202020_200424APB_FTO_10638 Andhra Pradesh Grameena Vikas Bank APGV0002206 GANTYADA 940
19 Bondapalle AP0202020_200424APB_FTO_10638 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 1102
20 Bondapalle AP0202020_200424APB_FTO_10638 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 19091
21 Bondapalle AP0202020_200424APB_FTO_10638 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 492908
22 Bondapalle AP0202020_200424APB_FTO_10638 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 97449
23 Bondapalle AP0202020_200424APB_FTO_10638 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 15820
24 Bondapalle AP0202020_200424APB_FTO_10638 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 38078
25 Bondapalle AP0202020_200424APB_FTO_10638 Andhra Pradesh Grameena Vikas Bank APGV0002285 VIZIANAGARAM K L PURAM 1358
26 Bondapalle AP0202020_200424APB_FTO_10638 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2100
27 Bondapalle AP0202020_200424APB_FTO_10638 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8773

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