Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_150524APB_FTO_53272
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-02-020-010-012/010336
(KOTHAPALEM) 		0202020000NRG25150520241850580 15/05/2024 satyavamma 0202020WL021685 satyavamma 00048 BKID0005656 915 915 Processed 18/05/2024 4124421973 PAASALA SATYAVAMMA BANK OF INDIA(508505)
SubTotal 915 915
2 Bondapalle AP-02-020-010-012/010337
(KOTHAPALEM) 		0202020000NRG25150520241850581 15/05/2024 Applaswami 0202020WL021685 Applaswami 00048 BKID0008613 915 915 Processed 18/05/2024 4124422312 APPALASWAAMI BODDU UNION BANK OF INDIA(508500)
SubTotal 915 915
3 Bondapalle AP-02-020-010-012/010150
(KOTHAPALEM) 		0202020000NRG25150520241850473 15/05/2024 Satyam 0202020WL021685 Satyam 00078 CNRB0004471 915 915 Processed 19/05/2024 4124422516 Mr BODDU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Bondapalle AP-02-020-018-022/10557
(BILLALAVALASA) 		0202020000NRG25140520241845752 15/05/2024 Pattigulla Sekhar 0202020WL021635 Pattigulla Sekhar 00078 CNRB0004471 702 702 Processed 18/05/2024 4124422593 MR PATTIGULLA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 1617 1617
5 Bondapalle AP-02-020-025-030/010289
(AMBATIVALASA) 		0202020000NRG25150520241849497 15/05/2024 Gamgamma 0202020WL021668 Gamgamma 00114 APBL0002015 249 249 Processed 18/05/2024 4124422365 Mr BARLA GANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 249 249
6 Bondapalle AP-02-020-005-006/010131
(RAINDRAM) 		0202020000NRG25150520241852782 15/05/2024 Sanyaasi 0202020WL021706 Sanyaasi 00177 IOBA0002483 961 961 Processed 19/05/2024 4124421889 KORNANA SANYASI RAYINDRAM INDIAN OVERSEAS BANK(508541)
7 Bondapalle AP-02-020-010-012/020007
(KOTHAPALEM) 		0202020000NRG25140520241845565 15/05/2024 Acchamma 0202020WL021633 Acchamma 00177 IOBA0002483 692 692 Processed 19/05/2024 4124421887 PADI ATCHIYYAMMA KOTHAPALEM INDIAN OVERSEAS BANK(508541)
8 Bondapalle AP-02-020-010-012/020019
(KOTHAPALEM) 		0202020000NRG25140520241845570 15/05/2024 Paidamma 0202020WL021633 Paidamma 00177 IOBA0002483 692 692 Processed 18/05/2024 4124421891 DHATLA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bondapalle AP-02-020-010-012/020021
(KOTHAPALEM) 		0202020000NRG25140520241845571 15/05/2024 Simchalam 0202020WL021633 Simchalam 00177 IOBA0002483 923 923 Processed 19/05/2024 4124421882 DATLA SIMHACHALAM W O CHINNAYYA INDIAN OVERSEAS BANK(508541)
10 Bondapalle AP-02-020-010-012/020026
(KOTHAPALEM) 		0202020000NRG25140520241845573 15/05/2024 Appayyamma 0202020WL021633 Appayyamma 00177 IOBA0002483 923 923 Processed 19/05/2024 4124421888 Mrs PALLABONI APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bondapalle AP-02-020-010-012/020037
(KOTHAPALEM) 		0202020000NRG25140520241845579 15/05/2024 Simhacalam 0202020WL021633 Simhacalam 00177 IOBA0002483 923 923 Processed 19/05/2024 4124421890 Mrs CHONTIYANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-013-015/010162
(B.RAJERU) 		0202020000NRG25150520241884530 15/05/2024 Paarvati 0202020WL022000 Paarvati 00177 IOBA0002483 433 433 Processed 19/05/2024 4124421892 Mrs CHALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bondapalle AP-02-020-013-015/010205
(B.RAJERU) 		0202020000NRG25150520241884557 15/05/2024 Pemtamma 0202020WL022000 Pemtamma 00177 IOBA0002483 649 649 Processed 19/05/2024 4124421893 Mrs CHALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bondapalle AP-02-020-013-015/010320
(B.RAJERU) 		0202020000NRG25150520241884625 15/05/2024 CHALLA DEVUDAMMA 0202020WL022000 CHALLA DEVUDAMMA 00177 IOBA0002483 433 433 Processed 19/05/2024 4124421894 CHALLA DEVUDAMMA INDIAN OVERSEAS BANK(508541)
15 Bondapalle AP-02-020-018-022/010057
(BILLALAVALASA) 		0202020000NRG25140520241845761 15/05/2024 Lakshmi 0202020WL021636 Lakshmi 00177 IOBA0002483 688 688 Processed 19/05/2024 4124421883 IPPARTHI LAKSHMI INDIAN OVERSEAS BANK(508541)
16 Bondapalle AP-02-020-018-022/010289
(BILLALAVALASA) 		0202020000NRG25140520241845703 15/05/2024 Imjamma 0202020WL021635 Imjamma 00177 IOBA0002483 702 702 Processed 19/05/2024 4124421884 PATTHIGULLA INJAMMA INDIAN OVERSEAS BANK(508541)
17 Bondapalle AP-02-020-018-022/010303
(BILLALAVALASA) 		0202020000NRG25140520241845876 15/05/2024 gowri 0202020WL021636 gowri 00177 IOBA0002483 688 688 Processed 19/05/2024 4124421885 Mrs KADAGALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-018-022/010481
(BILLALAVALASA) 		0202020000NRG25140520241845937 15/05/2024 Gowri 0202020WL021636 Gowri 00177 IOBA0002483 688 688 Processed 19/05/2024 4124421886 Mrs PENTAMANI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9395 9395
19 Bondapalle AP-02-020-021-025/010693
(GARUDABILLI) 		0202020000NRG25150520241858802 15/05/2024 Ellamnaidu 0202020WL021789 Ellamnaidu 00415 SBIN0000953 891 891 Processed 18/05/2024 4124421899 Ellamnaidu Sunkari UNION BANK OF INDIA(508500)
SubTotal 891 891
20 Bondapalle AP-02-020-001-001/010483
(DEVUPALLI) 		0202020000NRG25150520241895877 15/05/2024 Raajamma 0202020WL022072 Raajamma 00415 SBIN0001458 915 915 Processed 19/05/2024 4124421895 Mrs GORLE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-001-001/011667
(DEVUPALLI) 		0202020000NRG25150520241895906 15/05/2024 Majji Eswaramma 0202020WL022072 Majji Eswaramma 00415 SBIN0001458 457 457 Processed 18/05/2024 4124422211 MRS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
22 Bondapalle AP-02-020-001-001/11987
(DEVUPALLI) 		0202020000NRG25150520241896059 15/05/2024 Goli Ramarao 0202020WL022075 Goli Ramarao 00415 SBIN0001458 709 709 Processed 18/05/2024 4124422542 MR GOLI RAMARAO STATE BANK OF INDIA(508548)
23 Bondapalle AP-02-020-005-006/010083
(RAINDRAM) 		0202020000NRG25150520241852749 15/05/2024 Suridamma 0202020WL021706 Suridamma 00415 SBIN0001458 961 961 Processed 19/05/2024 4124421941 Mrs NAMMI SUREDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Bondapalle AP-02-020-010-012/010383
(KOTHAPALEM) 		0202020000NRG25150520241850597 15/05/2024 Vijaya 0202020WL021685 Vijaya 00415 SBIN0001458 915 915 Processed 18/05/2024 4124422165 MAILAPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bondapalle AP-02-020-010-012/010410
(KOTHAPALEM) 		0202020000NRG25140520241845562 15/05/2024 paidi raju 0202020WL021633 paidi raju 00415 SBIN0001458 923 923 Processed 18/05/2024 4124422574 PAIDIRAJU GUDDULA UNION BANK OF INDIA(508500)
26 Bondapalle AP-02-020-010-012/020039
(KOTHAPALEM) 		0202020000NRG25140520241845581 15/05/2024 narayanamma 0202020WL021633 narayanamma 00415 SBIN0001458 692 692 Processed 19/05/2024 4124421946 Mrs PADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Bondapalle AP-02-020-013-015/010359
(B.RAJERU) 		0202020000NRG25150520241884643 15/05/2024 Appaaraavu 0202020WL022000 Appaaraavu 00415 SBIN0001458 649 649 Processed 18/05/2024 4124422131 MR ADADA PPARAO STATE BANK OF INDIA(508548)
28 Bondapalle AP-02-020-018-022/010153
(BILLALAVALASA) 		0202020000NRG25140520241845777 15/05/2024 Vemkatanaaraayana 0202020WL021636 Vemkatanaaraayana 00415 SBIN0001458 688 688 Processed 18/05/2024 4124421937 ROUTHU VENKATANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bondapalle AP-02-020-018-022/010160
(BILLALAVALASA) 		0202020000NRG25140520241845783 15/05/2024 Vemkanna 0202020WL021636 Vemkanna 00415 SBIN0001458 458 458 Processed 18/05/2024 4124422435 MR PATTHIGULLA VENKANNA STATE BANK OF INDIA(508548)
30 Bondapalle AP-02-020-018-022/010200
(BILLALAVALASA) 		0202020000NRG25140520241845810 15/05/2024 Paarvati 0202020WL021636 Paarvati 00415 SBIN0001458 688 688 Processed 18/05/2024 4124421942 MRS PATTIGULLA PARVATHI STATE BANK OF INDIA(508548)
31 Bondapalle AP-02-020-018-022/010220
(BILLALAVALASA) 		0202020000NRG25140520241845820 15/05/2024 Paiditalli 0202020WL021636 Paiditalli 00415 SBIN0001458 688 688 Processed 19/05/2024 4124421940 Mrs SASUBILLI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Bondapalle AP-02-020-018-022/010352
(BILLALAVALASA) 		0202020000NRG25140520241845898 15/05/2024 Paiditalli 0202020WL021636 Paiditalli 00415 SBIN0001458 688 688 Processed 18/05/2024 4124421945 DOMTALA PAIDITALLI UNION BANK OF INDIA(508500)
33 Bondapalle AP-02-020-025-030/010164
(AMBATIVALASA) 		0202020000NRG25150520241849472 15/05/2024 sivakumar 0202020WL021668 sivakumar 00415 SBIN0001458 1246 1246 Processed 18/05/2024 4124421932 MR SARIPALLI SIVA KUMAR STATE BANK OF INDIA(508548)
34 Bondapalle AP-02-020-025-030/010194
(AMBATIVALASA) 		0202020000NRG25150520241849480 15/05/2024 PENTAMNAIDU 0202020WL021668 PENTAMNAIDU 00415 SBIN0001458 997 997 Processed 18/05/2024 4124422578 KALISETTY PENTAMNAID BANK OF BARODA(606985)
SubTotal 11674 11674
35 Bondapalle AP-02-020-010-012/010242
(KOTHAPALEM) 		0202020000NRG25150520241850536 15/05/2024 Appaaraavu 0202020WL021685 Appaaraavu 00415 SBIN0008298 915 915 Processed 19/05/2024 4124421904 Mr BANDARU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Bondapalle AP-02-020-010-012/010242
(KOTHAPALEM) 		0202020000NRG25150520241850537 15/05/2024 Haimavati 0202020WL021685 Haimavati 00415 SBIN0008298 687 687 Processed 19/05/2024 4124421901 Mrs BANDARU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bondapalle AP-02-020-010-012/010255
(KOTHAPALEM) 		0202020000NRG25150520241850546 15/05/2024 Sreeraamamoorti 0202020WL021685 Sreeraamamoorti 00415 SBIN0008298 687 687 Processed 19/05/2024 4124421857 Mr GANIVADA SRIRAM MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-010-012/010303
(KOTHAPALEM) 		0202020000NRG25150520241850562 15/05/2024 Ramakrishna 0202020WL021685 Ramakrishna 00415 SBIN0008298 687 687 Processed 19/05/2024 4124421898 Mr CHALUMURI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bondapalle AP-02-020-010-012/010339
(KOTHAPALEM) 		0202020000NRG25150520241850583 15/05/2024 Pemtamma 0202020WL021685 Pemtamma 00415 SBIN0008298 915 915 Processed 19/05/2024 4124421926 Mrs RAJETA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Bondapalle AP-02-020-025-030/010152
(AMBATIVALASA) 		0202020000NRG25150520241849465 15/05/2024 vasu 0202020WL021668 vasu 00415 SBIN0008298 1246 1246 Processed 18/05/2024 4124422520 MR MAHANTHI VASU STATE BANK OF INDIA(508548)
41 Bondapalle AP-02-020-025-030/010162
(AMBATIVALASA) 		0202020000NRG25150520241849468 15/05/2024 ramana 0202020WL021668 ramana 00415 SBIN0008298 1246 1246 Processed 18/05/2024 4124421931 MR KELLA RAMANA STATE BANK OF INDIA(508548)
42 Bondapalle AP-02-020-025-030/010404
(AMBATIVALASA) 		0202020000NRG25150520241849526 15/05/2024 appanna 0202020WL021668 appanna 00415 SBIN0008298 1246 1246 Processed 18/05/2024 4124422518 MR SIRIPURAPU APPANNA STATE BANK OF INDIA(508548)
SubTotal 7629 7629
43 Bondapalle AP-02-020-021-025/010552
(GARUDABILLI) 		0202020000NRG25150520241858764 15/05/2024 Srinu 0202020WL021789 Srinu 00415 SBIN0011110 668 668 Processed 18/05/2024 4124421896 MAJJI SRINU CANARA BANK(508532)
SubTotal 668 668
44 Bondapalle AP-02-020-001-001/010927
(DEVUPALLI) 		0202020000NRG25150520241895880 15/05/2024 Satyanarayana 0202020WL022072 Satyanarayana 00415 SBIN0014387 686 686 Processed 18/05/2024 4124422512 SATYANARAYANA DONTALA UNION BANK OF INDIA(508500)
45 Bondapalle AP-02-020-005-006/010117
(RAINDRAM) 		0202020000NRG25150520241852777 15/05/2024 Gamga 0202020WL021706 Gamga 00415 SBIN0014387 961 961 Processed 18/05/2024 4124421920 MRS PITTA GANGAMMA STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-005-006/010118
(RAINDRAM) 		0202020000NRG25150520241852778 15/05/2024 Nammi Devudu 0202020WL021706 Nammi Devudu 00415 SBIN0014387 961 961 Processed 19/05/2024 4124421858 Mr NAMMI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bondapalle AP-02-020-005-006/010429
(RAINDRAM) 		0202020000NRG25150520241852863 15/05/2024 satyam 0202020WL021706 satyam 00415 SBIN0014387 961 961 Processed 18/05/2024 4124421919 MR PALLA SATYAM STATE BANK OF INDIA(508548)
48 Bondapalle AP-02-020-010-012/010011
(KOTHAPALEM) 		0202020000NRG25150520241850377 15/05/2024 Krishnaveni 0202020WL021685 Krishnaveni 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422210 Mrs YERUKONDA KRISHNAVENI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Bondapalle AP-02-020-010-012/010019
(KOTHAPALEM) 		0202020000NRG25150520241850383 15/05/2024 Krishnamma 0202020WL021685 Krishnamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124422179 MRS KRISHNAMMA BOBBILI STATE BANK OF INDIA(508548)
50 Bondapalle AP-02-020-010-012/010034
(KOTHAPALEM) 		0202020000NRG25150520241850391 15/05/2024 Accamnaayudu 0202020WL021685 Accamnaayudu 00415 SBIN0014387 687 687 Processed 18/05/2024 4124422295 MR VARRI ATCHAMU NAIDU STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-010-012/010034
(KOTHAPALEM) 		0202020000NRG25150520241850392 15/05/2024 Devi 0202020WL021685 Devi 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422511 Mrs VARRI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Bondapalle AP-02-020-010-012/010038
(KOTHAPALEM) 		0202020000NRG25150520241850394 15/05/2024 Somaalamma 0202020WL021685 Somaalamma 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422163 Mrs YERUKONDA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bondapalle AP-02-020-010-012/010040
(KOTHAPALEM) 		0202020000NRG25150520241850396 15/05/2024 Chinnammalu 0202020WL021685 Chinnammalu 00415 SBIN0014387 458 458 Processed 18/05/2024 4124422161 MRS CHINNAMMALU DOSURI STATE BANK OF INDIA(508548)
54 Bondapalle AP-02-020-010-012/010040
(KOTHAPALEM) 		0202020000NRG25150520241850395 15/05/2024 Paidiraaju 0202020WL021685 Paidiraaju 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422162 Mrs PAIDI RAJU DOSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Bondapalle AP-02-020-010-012/010044
(KOTHAPALEM) 		0202020000NRG25150520241850399 15/05/2024 Padma 0202020WL021685 Padma 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422166 Mrs PADMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-010-012/010045
(KOTHAPALEM) 		0202020000NRG25150520241850400 15/05/2024 Lakshmi 0202020WL021685 Lakshmi 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422167 Mrs LAKSHMI GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-010-012/010048
(KOTHAPALEM) 		0202020000NRG25150520241850403 15/05/2024 Sanyaasamma 0202020WL021685 Sanyaasamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124422164 MRS MAILAPALLI SANYASAMMA STATE BANK OF INDIA(508548)
58 Bondapalle AP-02-020-010-012/010060
(KOTHAPALEM) 		0202020000NRG25150520241850411 15/05/2024 Simhadri 0202020WL021685 Simhadri 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422314 Mr RAJETI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Bondapalle AP-02-020-010-012/010081
(KOTHAPALEM) 		0202020000NRG25150520241850429 15/05/2024 Narasimgaraavu 0202020WL021685 Narasimgaraavu 00415 SBIN0014387 915 915 Processed 18/05/2024 4124422177 MR ALLU NARASINGA RAO STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-010-012/010088
(KOTHAPALEM) 		0202020000NRG25150520241850437 15/05/2024 Vemkunaayudu 0202020WL021685 Vemkunaayudu 00415 SBIN0014387 915 915 Processed 18/05/2024 4124421918 MR CHAPPA VENKUNAIDU STATE BANK OF INDIA(508548)
61 Bondapalle AP-02-020-010-012/010091
(KOTHAPALEM) 		0202020000NRG25150520241850438 15/05/2024 Maanikyam 0202020WL021685 Maanikyam 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422298 Mrs VELUDURTHY MANIKHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bondapalle AP-02-020-010-012/010114
(KOTHAPALEM) 		0202020000NRG25150520241850452 15/05/2024 Raamaaraavu 0202020WL021685 Raamaaraavu 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422410 Mr SESETTI RAMARAO00 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Bondapalle AP-02-020-010-012/010126
(KOTHAPALEM) 		0202020000NRG25150520241850460 15/05/2024 Sooribaabu 0202020WL021685 Sooribaabu 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422178 Mr GOGADA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bondapalle AP-02-020-010-012/010132
(KOTHAPALEM) 		0202020000NRG25150520241850463 15/05/2024 Sanyaasinaayudu 0202020WL021685 Sanyaasinaayudu 00415 SBIN0014387 915 915 Processed 18/05/2024 4124422409 MR BARLA SANYASI NAIDU STATE BANK OF INDIA(508548)
65 Bondapalle AP-02-020-010-012/010217
(KOTHAPALEM) 		0202020000NRG25150520241850518 15/05/2024 Satyavati 0202020WL021685 Satyavati 00415 SBIN0014387 687 687 Processed 18/05/2024 4124422297 MRS LATCHIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
66 Bondapalle AP-02-020-010-012/010224
(KOTHAPALEM) 		0202020000NRG25150520241850521 15/05/2024 Suridamma 0202020WL021685 Suridamma 00415 SBIN0014387 687 687 Processed 19/05/2024 4124422433 Mrs CHALLA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bondapalle AP-02-020-010-012/010230
(KOTHAPALEM) 		0202020000NRG25150520241850527 15/05/2024 Cinnalamma 0202020WL021685 Cinnalamma 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422223 Mrs BOGILA CHINNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Bondapalle AP-02-020-010-012/010245
(KOTHAPALEM) 		0202020000NRG25150520241850540 15/05/2024 Subhadramma 0202020WL021685 Subhadramma 00415 SBIN0014387 687 687 Processed 19/05/2024 4124422464 Mrs VARRE SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bondapalle AP-02-020-010-012/010246
(KOTHAPALEM) 		0202020000NRG25150520241850541 15/05/2024 Cellemma 0202020WL021685 Cellemma 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422349 Mr VELDURTHI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Bondapalle AP-02-020-010-012/010313
(KOTHAPALEM) 		0202020000NRG25150520241850565 15/05/2024 Saraswati 0202020WL021685 Saraswati 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422180 Mrs VEMALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-010-012/010325
(KOTHAPALEM) 		0202020000NRG25150520241850572 15/05/2024 appayyamma 0202020WL021685 appayyamma 00415 SBIN0014387 915 915 Processed 18/05/2024 4124422221 MRS SIDAGAM APPAYYAMMA STATE BANK OF INDIA(508548)
72 Bondapalle AP-02-020-010-012/010334
(KOTHAPALEM) 		0202020000NRG25150520241850579 15/05/2024 venkataramana 0202020WL021685 venkataramana 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422222 Mr CHALLA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bondapalle AP-02-020-010-012/010353
(KOTHAPALEM) 		0202020000NRG25150520241850586 15/05/2024 paapannamma 0202020WL021685 paapannamma 00415 SBIN0014387 458 458 Processed 18/05/2024 4124421929 MRS VARRI PAPANNAMMA STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-010-012/010365
(KOTHAPALEM) 		0202020000NRG25150520241850589 15/05/2024 Ramarao 0202020WL021685 Ramarao 00415 SBIN0014387 915 915 Processed 18/05/2024 4124422176 KOLLI RAMA RAO STATE BANK OF INDIA(508548)
75 Bondapalle AP-02-020-010-012/010382
(KOTHAPALEM) 		0202020000NRG25150520241850596 15/05/2024 satyavamma 0202020WL021685 satyavamma 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422296 Mrs VARRI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bondapalle AP-02-020-010-012/010388
(KOTHAPALEM) 		0202020000NRG25140520241845557 15/05/2024 Pushpa 0202020WL021633 Pushpa 00415 SBIN0014387 692 692 Processed 19/05/2024 4124422376 Mrs Kosuru Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-010-012/010390
(KOTHAPALEM) 		0202020000NRG25140520241845558 15/05/2024 Gangamma 0202020WL021633 Gangamma 00415 SBIN0014387 923 923 Processed 18/05/2024 4124422144 GANGAMMA EETUGATTU UNION BANK OF INDIA(508500)
78 Bondapalle AP-02-020-010-012/010392
(KOTHAPALEM) 		0202020000NRG25140520241845559 15/05/2024 Paidamma 0202020WL021633 Paidamma 00415 SBIN0014387 923 923 Processed 19/05/2024 4124422412 Mrs Kosuri Pyditallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bondapalle AP-02-020-010-012/010393
(KOTHAPALEM) 		0202020000NRG25140520241845560 15/05/2024 Appalaraju 0202020WL021633 Appalaraju 00415 SBIN0014387 923 923 Processed 18/05/2024 4124422411 MR BONDAPALLI APPALARAJU STATE BANK OF INDIA(508548)
80 Bondapalle AP-02-020-010-012/010400
(KOTHAPALEM) 		0202020000NRG25150520241850601 15/05/2024 Kapadu 0202020WL021685 Kapadu 00415 SBIN0014387 915 915 Processed 18/05/2024 4124422579 MR KONISA KAPADU STATE BANK OF INDIA(508548)
81 Bondapalle AP-02-020-010-012/010412
(KOTHAPALEM) 		0202020000NRG25150520241850603 15/05/2024 balamma 0202020WL021685 balamma 00415 SBIN0014387 915 915 Processed 19/05/2024 4124422168 Mrs KOTTAPALLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-010-012/020004
(KOTHAPALEM) 		0202020000NRG25140520241845564 15/05/2024 Raamulammma 0202020WL021633 Raamulammma 00415 SBIN0014387 923 923 Processed 19/05/2024 4124422434 Mrs ETAGATTU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Bondapalle AP-02-020-010-012/020008
(KOTHAPALEM) 		0202020000NRG25140520241845566 15/05/2024 Polamma 0202020WL021633 Polamma 00415 SBIN0014387 923 923 Processed 18/05/2024 4124422142 MRS KOSURU POLAMMA STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-010-012/020009
(KOTHAPALEM) 		0202020000NRG25140520241845567 15/05/2024 Gamgamma 0202020WL021633 Gamgamma 00415 SBIN0014387 461 461 Processed 19/05/2024 4124422134 Mrs GUDDELA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-010-012/020026
(KOTHAPALEM) 		0202020000NRG25140520241845574 15/05/2024 Paiditalli 0202020WL021633 Paiditalli 00415 SBIN0014387 231 231 Processed 18/05/2024 4124422495 MR PALLABONI PYDITHALLI STATE BANK OF INDIA(508548)
86 Bondapalle AP-02-020-010-012/020028
(KOTHAPALEM) 		0202020000NRG25140520241845575 15/05/2024 Bamgaarayya 0202020WL021633 Bamgaarayya 00415 SBIN0014387 923 923 Processed 18/05/2024 4124422140 MR KARACHI BANGARAYYA STATE BANK OF INDIA(508548)
87 Bondapalle AP-02-020-010-012/020028
(KOTHAPALEM) 		0202020000NRG25140520241845576 15/05/2024 Samtoshi 0202020WL021633 Samtoshi 00415 SBIN0014387 692 692 Processed 18/05/2024 4124422551 MRS KARACHI SANTOSHI STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-010-012/020031
(KOTHAPALEM) 		0202020000NRG25140520241845577 15/05/2024 Sanyaasiraavu 0202020WL021633 Sanyaasiraavu 00415 SBIN0014387 692 692 Processed 19/05/2024 4124421928 Mr KOTAPARTY SANYASIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bondapalle AP-02-020-010-012/020032
(KOTHAPALEM) 		0202020000NRG25140520241845578 15/05/2024 Polamma 0202020WL021633 Polamma 00415 SBIN0014387 923 923 Processed 18/05/2024 4124422141 MRS DATLA POLAMMA STATE BANK OF INDIA(508548)
90 Bondapalle AP-02-020-010-012/020038
(KOTHAPALEM) 		0202020000NRG25140520241845580 15/05/2024 Gamgamma 0202020WL021633 Gamgamma 00415 SBIN0014387 923 923 Processed 19/05/2024 4124422143 Mrs KARACHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-010-012/020044
(KOTHAPALEM) 		0202020000NRG25140520241845583 15/05/2024 Gangamma 0202020WL021633 Gangamma 00415 SBIN0014387 923 923 Processed 18/05/2024 4124422160 MR PADI GANGAMMA STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-010-012/020049
(KOTHAPALEM) 		0202020000NRG25140520241845586 15/05/2024 appalamma 0202020WL021633 appalamma 00415 SBIN0014387 461 461 Processed 19/05/2024 4124422532 Mrs KARACHI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-013-015/010368
(B.RAJERU) 		0202020000NRG25150520241884650 15/05/2024 RAJEI SIMHACHALAM 0202020WL022000 RAJEI SIMHACHALAM 00415 SBIN0014387 649 649 Processed 18/05/2024 4124421943 MR RAJETI SIMHACHALAM STATE BANK OF INDIA(508548)
94 Bondapalle AP-02-020-013-015/010375
(B.RAJERU) 		0202020000NRG25150520241884657 15/05/2024 Simhachalam 0202020WL022000 Simhachalam 00415 SBIN0014387 649 649 Processed 19/05/2024 4124422315 Mr BAGGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bondapalle AP-02-020-013-015/010554
(B.RAJERU) 		0202020000NRG25150520241884735 15/05/2024 Ramana 0202020WL022000 Ramana 00415 SBIN0014387 433 433 Processed 18/05/2024 4124421862 Bobbili Ramana UNION BANK OF INDIA(508500)
96 Bondapalle AP-02-020-018-022/010038
(BILLALAVALASA) 		0202020000NRG25140520241845619 15/05/2024 Sreedevi 0202020WL021635 Sreedevi 00415 SBIN0014387 702 702 Processed 19/05/2024 4124421938 Mrs BODDURU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bondapalle AP-02-020-018-022/010050
(BILLALAVALASA) 		0202020000NRG25140520241845756 15/05/2024 Gamga 0202020WL021636 Gamga 00415 SBIN0014387 688 688 Processed 19/05/2024 4124422265 Mrs PALLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-018-022/010066
(BILLALAVALASA) 		0202020000NRG25140520241845763 15/05/2024 Raamu 0202020WL021636 Raamu 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422377 RAAMU LAAVETI UNION BANK OF INDIA(508500)
99 Bondapalle AP-02-020-018-022/010072
(BILLALAVALASA) 		0202020000NRG25140520241845767 15/05/2024 Appayyamma 0202020WL021636 Appayyamma 00415 SBIN0014387 688 688 Processed 19/05/2024 4124422282 Mrs DAMARASINGI APPAYYAMMA W O BANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Bondapalle AP-02-020-018-022/010078
(BILLALAVALASA) 		0202020000NRG25140520241845770 15/05/2024 Krushna 0202020WL021636 Krushna 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422469 MR PATTIKAYALA KRISHNA STATE BANK OF INDIA(508548)
101 Bondapalle AP-02-020-018-022/010187
(BILLALAVALASA) 		0202020000NRG25140520241845803 15/05/2024 Pattigulla Raamunaayudu 0202020WL021636 Pattigulla Raamunaayudu 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422502 MR PATTIGULLA RAMUNAIDU STATE BANK OF INDIA(508548)
102 Bondapalle AP-02-020-018-022/010193
(BILLALAVALASA) 		0202020000NRG25140520241845804 15/05/2024 Pemtojeeaavu 0202020WL021636 Pemtojeeaavu 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421909 MR CHANDAKA PENTOJIRAO STATE BANK OF INDIA(508548)
103 Bondapalle AP-02-020-018-022/010201
(BILLALAVALASA) 		0202020000NRG25140520241845811 15/05/2024 Seetamma 0202020WL021636 Seetamma 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422191 SEETAMMA EJJIPURAPU UNION BANK OF INDIA(508500)
104 Bondapalle AP-02-020-018-022/010221
(BILLALAVALASA) 		0202020000NRG25140520241845821 15/05/2024 Bamgaarunaayadu 0202020WL021636 Bamgaarunaayadu 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421867 SARIKI BANGARU NAIDU UNION BANK OF INDIA(508500)
105 Bondapalle AP-02-020-018-022/010222
(BILLALAVALASA) 		0202020000NRG25140520241845824 15/05/2024 Appayyamma 0202020WL021636 Appayyamma 00415 SBIN0014387 458 458 Processed 18/05/2024 4124421908 PATTIGULLA APPAYYAMMA UNION BANK OF INDIA(508500)
106 Bondapalle AP-02-020-018-022/010223
(BILLALAVALASA) 		0202020000NRG25140520241845826 15/05/2024 Ellamma 0202020WL021636 Ellamma 00415 SBIN0014387 688 688 Processed 19/05/2024 4124421944 Mrs KORADA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-018-022/010223
(BILLALAVALASA) 		0202020000NRG25140520241845825 15/05/2024 Raamunaayudu 0202020WL021636 Raamunaayudu 00415 SBIN0014387 688 688 Processed 19/05/2024 4124421902 Mr KORADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bondapalle AP-02-020-018-022/010237
(BILLALAVALASA) 		0202020000NRG25140520241845840 15/05/2024 Satyaraavu 0202020WL021636 Satyaraavu 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422151 SATYARAAVU SUMKARI UNION BANK OF INDIA(508500)
109 Bondapalle AP-02-020-018-022/010238
(BILLALAVALASA) 		0202020000NRG25140520241845841 15/05/2024 Raamoorti 0202020WL021636 Raamoorti 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421873 MR SUNKARI RAMU MURTHY STATE BANK OF INDIA(508548)
110 Bondapalle AP-02-020-018-022/010256
(BILLALAVALASA) 		0202020000NRG25140520241845853 15/05/2024 lakshmi 0202020WL021636 lakshmi 00415 SBIN0014387 688 688 Processed 19/05/2024 4124421869 Mrs PATHIGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bondapalle AP-02-020-018-022/010259
(BILLALAVALASA) 		0202020000NRG25140520241845856 15/05/2024 Satyam 0202020WL021636 Satyam 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421911 MR BURLE SATHYAM STATE BANK OF INDIA(508548)
112 Bondapalle AP-02-020-018-022/010264
(BILLALAVALASA) 		0202020000NRG25140520241845698 15/05/2024 Appalanaayudu 0202020WL021635 Appalanaayudu 00415 SBIN0014387 702 702 Processed 19/05/2024 4124422150 Mr PEDAMAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Bondapalle AP-02-020-018-022/010270
(BILLALAVALASA) 		0202020000NRG25140520241845861 15/05/2024 Raamakrushna 0202020WL021636 Raamakrushna 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421910 MR PATTIGULLA RAMAKRISHNA STATE BANK OF INDIA(508548)
114 Bondapalle AP-02-020-018-022/010277
(BILLALAVALASA) 		0202020000NRG25140520241845864 15/05/2024 Mamgamma 0202020WL021636 Mamgamma 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422280 NEELATHI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bondapalle AP-02-020-018-022/010282
(BILLALAVALASA) 		0202020000NRG25140520241845868 15/05/2024 Gouri 0202020WL021636 Gouri 00415 SBIN0014387 688 688 Processed 19/05/2024 4124422477 Mrs GADADESI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bondapalle AP-02-020-018-022/010282
(BILLALAVALASA) 		0202020000NRG25140520241845867 15/05/2024 Sooramma 0202020WL021636 Sooramma 00415 SBIN0014387 688 688 Processed 19/05/2024 4124422347 Mrs GADADESI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-018-022/010314
(BILLALAVALASA) 		0202020000NRG25140520241845714 15/05/2024 Adilakshmi 0202020WL021635 Adilakshmi 00415 SBIN0014387 702 702 Processed 19/05/2024 4124422266 Mrs BURA ADILAKSHMI W O LT SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-018-022/010315
(BILLALAVALASA) 		0202020000NRG25140520241845880 15/05/2024 Adilakshmi 0202020WL021636 Adilakshmi 00415 SBIN0014387 688 688 Processed 19/05/2024 4124422418 Mrs Vempadapu Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bondapalle AP-02-020-018-022/010316
(BILLALAVALASA) 		0202020000NRG25140520241845881 15/05/2024 Gouri 0202020WL021636 Gouri 00415 SBIN0014387 688 688 Processed 19/05/2024 4124421863 Mrs KOSTU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-018-022/010317
(BILLALAVALASA) 		0202020000NRG25140520241845882 15/05/2024 Raamu 0202020WL021636 Raamu 00415 SBIN0014387 458 458 Processed 18/05/2024 4124421903 MR RAMU PATTIGULLA STATE BANK OF INDIA(508548)
121 Bondapalle AP-02-020-018-022/010324
(BILLALAVALASA) 		0202020000NRG25140520241845884 15/05/2024 Ramanamma 0202020WL021636 Ramanamma 00415 SBIN0014387 229 229 Processed 19/05/2024 4124422188 Mrs PATTIGULLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-018-022/010326
(BILLALAVALASA) 		0202020000NRG25140520241845718 15/05/2024 Ramana 0202020WL021635 Ramana 00415 SBIN0014387 702 702 Processed 19/05/2024 4124421922 Mrs KUNIBILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-018-022/010329
(BILLALAVALASA) 		0202020000NRG25140520241845885 15/05/2024 Appaaraavu 0202020WL021636 Appaaraavu 00415 SBIN0014387 458 458 Processed 19/05/2024 4124421914 Mr Pattigulla Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bondapalle AP-02-020-018-022/010331
(BILLALAVALASA) 		0202020000NRG25140520241845886 15/05/2024 Bamgaaramma 0202020WL021636 Bamgaaramma 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422190 MRS NELLI BANGARAMMA STATE BANK OF INDIA(508548)
125 Bondapalle AP-02-020-018-022/010336
(BILLALAVALASA) 		0202020000NRG25140520241845890 15/05/2024 Sooramma 0202020WL021636 Sooramma 00415 SBIN0014387 688 688 Processed 19/05/2024 4124422189 PATTIGULLA SURAMMA INDIAN OVERSEAS BANK(508541)
126 Bondapalle AP-02-020-018-022/010339
(BILLALAVALASA) 		0202020000NRG25140520241845891 15/05/2024 Durgamma 0202020WL021636 Durgamma 00415 SBIN0014387 458 458 Processed 18/05/2024 4124421923 MRS LAVETI DURGAMMA STATE BANK OF INDIA(508548)
127 Bondapalle AP-02-020-018-022/010340
(BILLALAVALASA) 		0202020000NRG25140520241845893 15/05/2024 srinu 0202020WL021636 srinu 00415 SBIN0014387 229 229 Processed 18/05/2024 4124421872 MR DHAMARASINGI SRINU STATE BANK OF INDIA(508548)
128 Bondapalle AP-02-020-018-022/010347
(BILLALAVALASA) 		0202020000NRG25140520241845897 15/05/2024 Simhachalam 0202020WL021636 Simhachalam 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421933 GADIDESI SIMHACHALAM UNION BANK OF INDIA(508500)
129 Bondapalle AP-02-020-018-022/010357
(BILLALAVALASA) 		0202020000NRG25140520241845902 15/05/2024 Vemkatalakshmi 0202020WL021636 Vemkatalakshmi 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422432 MRS IPPARTHI VENKATA LAXMI STATE BANK OF INDIA(508548)
130 Bondapalle AP-02-020-018-022/010357
(BILLALAVALASA) 		0202020000NRG25140520241845901 15/05/2024 Venkatarao 0202020WL021636 Venkatarao 00415 SBIN0014387 458 458 Processed 18/05/2024 4124422436 MR IPPARTHI VENKATARAO STATE BANK OF INDIA(508548)
131 Bondapalle AP-02-020-018-022/010385
(BILLALAVALASA) 		0202020000NRG25140520241845911 15/05/2024 satyavati 0202020WL021636 satyavati 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422224 Adinarayana UNION BANK OF INDIA(508500)
132 Bondapalle AP-02-020-018-022/010393
(BILLALAVALASA) 		0202020000NRG25140520241845913 15/05/2024 Govinda 0202020WL021636 Govinda 00415 SBIN0014387 458 458 Processed 18/05/2024 4124421907 MR PATTIGULLA GOVINDARAO STATE BANK OF INDIA(508548)
133 Bondapalle AP-02-020-018-022/010414
(BILLALAVALASA) 		0202020000NRG25140520241845917 15/05/2024 Aadiappalanaayudu 0202020WL021636 Aadiappalanaayudu 00415 SBIN0014387 688 688 Processed 19/05/2024 4124421906 Mrs PATTIGULLA ADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-018-022/010427
(BILLALAVALASA) 		0202020000NRG25140520241845918 15/05/2024 mangamma 0202020WL021636 mangamma 00415 SBIN0014387 688 688 Processed 19/05/2024 4124421915 Mrs KORADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bondapalle AP-02-020-018-022/010428
(BILLALAVALASA) 		0202020000NRG25140520241845730 15/05/2024 Jayalakshmi 0202020WL021635 Jayalakshmi 00415 SBIN0014387 702 702 Processed 18/05/2024 4124421866 MRS ROUTHU JAYALAXMI STATE BANK OF INDIA(508548)
136 Bondapalle AP-02-020-018-022/010446
(BILLALAVALASA) 		0202020000NRG25140520241845923 15/05/2024 anasurya 0202020WL021636 anasurya 00415 SBIN0014387 688 688 Processed 18/05/2024 4124422149 sanyasirao UNION BANK OF INDIA(508500)
137 Bondapalle AP-02-020-018-022/010454
(BILLALAVALASA) 		0202020000NRG25140520241845926 15/05/2024 Bangarilakshmi 0202020WL021636 Bangarilakshmi 00415 SBIN0014387 688 688 Processed 19/05/2024 4124422148 Mrs EJJIPURAPU BANGARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bondapalle AP-02-020-018-022/010457
(BILLALAVALASA) 		0202020000NRG25140520241845927 15/05/2024 Appayyamma 0202020WL021636 Appayyamma 00415 SBIN0014387 458 458 Processed 18/05/2024 4124421870 MRS KOLUSU APPAYYAMMA STATE BANK OF INDIA(508548)
139 Bondapalle AP-02-020-018-022/010468
(BILLALAVALASA) 		0202020000NRG25140520241845929 15/05/2024 Ramalakshmi 0202020WL021636 Ramalakshmi 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421916 MRS RAMA LAKSHMI SARIKI STATE BANK OF INDIA(508548)
140 Bondapalle AP-02-020-018-022/010474
(BILLALAVALASA) 		0202020000NRG25140520241845933 15/05/2024 Bharati 0202020WL021636 Bharati 00415 SBIN0014387 688 688 Processed 19/05/2024 4124421859 Mrs Burle Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bondapalle AP-02-020-018-022/010479
(BILLALAVALASA) 		0202020000NRG25140520241845935 15/05/2024 Appalanaarayana 0202020WL021636 Appalanaarayana 00415 SBIN0014387 688 688 Processed 19/05/2024 4124422281 Mrs DAMARASINGI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Bondapalle AP-02-020-018-022/010479
(BILLALAVALASA) 		0202020000NRG25140520241845934 15/05/2024 Ramana 0202020WL021636 Ramana 00415 SBIN0014387 458 458 Processed 18/05/2024 4124421921 RAMANA DAMARASINGI UNION BANK OF INDIA(508500)
143 Bondapalle AP-02-020-018-022/010493
(BILLALAVALASA) 		0202020000NRG25140520241845739 15/05/2024 Vemkatalakshmi 0202020WL021635 Vemkatalakshmi 00415 SBIN0014387 702 702 Processed 19/05/2024 4124421871 Mrs Cheruku Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-018-022/010509
(BILLALAVALASA) 		0202020000NRG25140520241845745 15/05/2024 LEELAVATI 0202020WL021635 LEELAVATI 00415 SBIN0014387 468 468 Processed 18/05/2024 4124421865 MRS KIKKARA LEELAVATHI STATE BANK OF INDIA(508548)
145 Bondapalle AP-02-020-018-022/010530
(BILLALAVALASA) 		0202020000NRG25140520241845943 15/05/2024 rajinaidu 0202020WL021636 rajinaidu 00415 SBIN0014387 229 229 Processed 19/05/2024 4124422543 Mr KUNUBILLI RAJI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Bondapalle AP-02-020-018-022/010530
(BILLALAVALASA) 		0202020000NRG25140520241845944 15/05/2024 raju 0202020WL021636 raju 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421864 raju UNION BANK OF INDIA(508500)
147 Bondapalle AP-02-020-018-022/010531
(BILLALAVALASA) 		0202020000NRG25140520241845945 15/05/2024 ganesh 0202020WL021636 ganesh 00415 SBIN0014387 458 458 Processed 18/05/2024 4124421935 MR PATTIGULLA GANESH STATE BANK OF INDIA(508548)
148 Bondapalle AP-02-020-018-022/010531
(BILLALAVALASA) 		0202020000NRG25140520241845946 15/05/2024 ramanjali 0202020WL021636 ramanjali 00415 SBIN0014387 688 688 Processed 18/05/2024 4124421925 MRS PATTIGULLA RAMANJALI STATE BANK OF INDIA(508548)
149 Bondapalle AP-02-020-020-024/10677
(NELIVADA) 		0202020000NRG25150520241904490 15/05/2024 Kunuku Ramayamma 0202020WL022143 Kunuku Ramayamma 00415 SBIN0014387 907 907 Processed 18/05/2024 4124421897 KUNUKU RAMAYAMMA UCO BANK(607066)
150 Bondapalle AP-02-020-021-025/010045
(GARUDABILLI) 		0202020000NRG25150520241858490 15/05/2024 Laxmi 0202020WL021789 Laxmi 00415 SBIN0014387 891 891 Processed 18/05/2024 4124422181 MRS LOGISA ADI LAXMI STATE BANK OF INDIA(508548)
151 Bondapalle AP-02-020-021-025/010144
(GARUDABILLI) 		0202020000NRG25150520241858544 15/05/2024 Gourinaayudu 0202020WL021789 Gourinaayudu 00415 SBIN0014387 891 891 Processed 18/05/2024 4124421861 MR MEESALA GOWRINAIDU STATE BANK OF INDIA(508548)
152 Bondapalle AP-02-020-021-025/010183
(GARUDABILLI) 		0202020000NRG25150520241858577 15/05/2024 sujata 0202020WL021789 sujata 00415 SBIN0014387 891 891 Processed 18/05/2024 4124422501 CHINTAPALLI SUJATHA UNION BANK OF INDIA(508500)
153 Bondapalle AP-02-020-021-025/010211
(GARUDABILLI) 		0202020000NRG25150520241858595 15/05/2024 Appalanaayudu 0202020WL021789 Appalanaayudu 00415 SBIN0014387 446 446 Processed 18/05/2024 4124421939 Mr PATTIGULLA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
154 Bondapalle AP-02-020-021-025/010212
(GARUDABILLI) 		0202020000NRG25150520241858597 15/05/2024 Gurunaayudu 0202020WL021789 Gurunaayudu 00415 SBIN0014387 891 891 Processed 18/05/2024 4124422348 MR SUNKARI GURUNAIDU STATE BANK OF INDIA(508548)
155 Bondapalle AP-02-020-021-025/010340
(GARUDABILLI) 		0202020000NRG25150520241858668 15/05/2024 sai 0202020WL021789 sai 00415 SBIN0014387 891 891 Processed 18/05/2024 4124422584 MRS CHINTAPALLI SAI STATE BANK OF INDIA(508548)
156 Bondapalle AP-02-020-021-025/010345
(GARUDABILLI) 		0202020000NRG25150520241858674 15/05/2024 Paiditalli 0202020WL021789 Paiditalli 00415 SBIN0014387 891 891 Processed 18/05/2024 4124421917 MR KONDROTHU PYDITHALLI STATE BANK OF INDIA(508548)
157 Bondapalle AP-02-020-021-025/010420
(GARUDABILLI) 		0202020000NRG25150520241858714 15/05/2024 Saraswati 0202020WL021789 Saraswati 00415 SBIN0014387 891 891 Processed 18/05/2024 4124421930 MAJJI SARASWATHI UNION BANK OF INDIA(508500)
158 Bondapalle AP-02-020-021-025/010492
(GARUDABILLI) 		0202020000NRG25150520241858740 15/05/2024 Raamayyamma 0202020WL021789 Raamayyamma 00415 SBIN0014387 668 668 Processed 18/05/2024 4124422522 BADITHAMANI RAMAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Bondapalle AP-02-020-021-025/010641
(GARUDABILLI) 		0202020000NRG25150520241858782 15/05/2024 suryakantam 0202020WL021789 suryakantam 00415 SBIN0014387 891 891 Processed 18/05/2024 4124421912 MRS PILLA SURYAKANTHAM STATE BANK OF INDIA(508548)
160 Bondapalle AP-02-020-021-025/010657
(GARUDABILLI) 		0202020000NRG25150520241858790 15/05/2024 Adinaaraayana 0202020WL021789 Adinaaraayana 00415 SBIN0014387 668 668 Processed 18/05/2024 4124421860 MR SANGIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
161 Bondapalle AP-02-020-021-025/010687
(GARUDABILLI) 		0202020000NRG25150520241858799 15/05/2024 Janaki 0202020WL021789 Janaki 00415 SBIN0014387 446 446 Processed 18/05/2024 4124421913 SANGIREDDY JANAKI UNION BANK OF INDIA(508500)
162 Bondapalle AP-02-020-021-025/010719
(GARUDABILLI) 		0202020000NRG25150520241858813 15/05/2024 Tulasi 0202020WL021789 Tulasi 00415 SBIN0014387 668 668 Processed 18/05/2024 4124421924 NETETI TULASI CANARA BANK(508532)
163 Bondapalle AP-02-020-021-025/010765
(GARUDABILLI) 		0202020000NRG25150520241858837 15/05/2024 Iswaramma 0202020WL021789 Iswaramma 00415 SBIN0014387 668 668 Processed 18/05/2024 4124421934 TADDI ESWARAMMA UNION BANK OF INDIA(508500)
164 Bondapalle AP-02-020-021-025/010782
(GARUDABILLI) 		0202020000NRG25150520241858844 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00415 SBIN0014387 891 891 Processed 18/05/2024 4124421927 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
165 Bondapalle AP-02-020-025-030/010097
(AMBATIVALASA) 		0202020000NRG25150520241849446 15/05/2024 Varalakshmi 0202020WL021668 Varalakshmi 00415 SBIN0014387 1246 1246 Processed 18/05/2024 4124421905 MRS SIRIPURAPU VARALAKSHMI STATE BANK OF INDIA(508548)
166 Bondapalle AP-02-020-025-030/010268
(AMBATIVALASA) 		0202020000NRG25150520241849491 15/05/2024 seetamma 0202020WL021668 seetamma 00415 SBIN0014387 1246 1246 Processed 18/05/2024 4124422597 MRS REDDY SEETHA LAXMI LTI STATE BANK OF INDIA(508548)
167 Bondapalle AP-02-020-025-030/010401
(AMBATIVALASA) 		0202020000NRG25150520241849524 15/05/2024 Devi 0202020WL021668 Devi 00415 SBIN0014387 1246 1246 Processed 18/05/2024 4124421936 Appalanaidu UNION BANK OF INDIA(508500)
168 Bondapalle AP-02-020-025-030/010555
(AMBATIVALASA) 		0202020000NRG25150520241849547 15/05/2024 Lakshmi 0202020WL021668 Lakshmi 00415 SBIN0014387 1246 1246 Processed 18/05/2024 4124421868 MRS PALURI LAKSHMI STATE BANK OF INDIA(508548)
169 Bondapalle AP-02-020-025-030/010557
(AMBATIVALASA) 		0202020000NRG25150520241849548 15/05/2024 Tallapudi Ramanamma 0202020WL021668 Tallapudi Ramanamma 00415 SBIN0014387 1246 1246 Processed 18/05/2024 4124421900 MRS RAMANAMMA TALLAPUDI STATE BANK OF INDIA(508548)
SubTotal 94061 94061
170 Bondapalle AP-02-020-025-030/010587
(AMBATIVALASA) 		0202020000NRG25150520241849554 15/05/2024 santosh 0202020WL021668 santosh 00415 SBIN0021175 1246 1246 Processed 18/05/2024 4124421974 MRS SANTOSI KALISETTI STATE BANK OF INDIA(508548)
SubTotal 1246 1246
171 Bondapalle AP-02-020-013-015/010065
(B.RAJERU) 		0202020000NRG25150520241884453 15/05/2024 Krishnamma 0202020WL022000 Krishnamma 00468 UBIN0572764 649 649 Processed 19/05/2024 4124421984 Mrs CHALLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Bondapalle AP-02-020-013-015/010173
(B.RAJERU) 		0202020000NRG25150520241884536 15/05/2024 Devi 0202020WL022000 Devi 00468 UBIN0572764 649 649 Processed 19/05/2024 4124421975 Mrs CHALLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Bondapalle AP-02-020-013-015/010355
(B.RAJERU) 		0202020000NRG25150520241884639 15/05/2024 Pavada Thammayya 0202020WL022000 Pavada Thammayya 00468 UBIN0572764 649 649 Processed 19/05/2024 4124421856 Mr PAVADA LAXMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bondapalle AP-02-020-013-015/010356
(B.RAJERU) 		0202020000NRG25150520241884640 15/05/2024 Lakshmi 0202020WL022000 Lakshmi 00468 UBIN0572764 649 649 Processed 18/05/2024 4124421982 BAVADA LAXMI UNION BANK OF INDIA(508500)
175 Bondapalle AP-02-020-013-015/010360
(B.RAJERU) 		0202020000NRG25150520241884645 15/05/2024 Gaddamma 0202020WL022000 Gaddamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124421978 GADDEMMA GANTA UNION BANK OF INDIA(508500)
176 Bondapalle AP-02-020-013-015/010362
(B.RAJERU) 		0202020000NRG25150520241884647 15/05/2024 Appalanarasamma 0202020WL022000 Appalanarasamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124421979 YERAGADA APPALANARASAMMA UNION BANK OF INDIA(508500)
177 Bondapalle AP-02-020-013-015/010363
(B.RAJERU) 		0202020000NRG25150520241884648 15/05/2024 Jayamma 0202020WL022000 Jayamma 00468 UBIN0572764 649 649 Processed 19/05/2024 4124421977 Mrs RAJETI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Bondapalle AP-02-020-013-015/010372
(B.RAJERU) 		0202020000NRG25150520241884655 15/05/2024 Ramanamma 0202020WL022000 Ramanamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124421981 RAMANAMMA RAJETI UNION BANK OF INDIA(508500)
179 Bondapalle AP-02-020-013-015/010405
(B.RAJERU) 		0202020000NRG25150520241884669 15/05/2024 Arasavalli 0202020WL022000 Arasavalli 00468 UBIN0572764 649 649 Processed 19/05/2024 4124421976 Mrs YERAGADA ARASAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bondapalle AP-02-020-013-015/010406
(B.RAJERU) 		0202020000NRG25150520241884670 15/05/2024 Asiramma 0202020WL022000 Asiramma 00468 UBIN0572764 649 649 Processed 19/05/2024 4124421980 Mrs RAJETI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bondapalle AP-02-020-013-015/010494
(B.RAJERU) 		0202020000NRG25150520241884720 15/05/2024 Gouraamma 0202020WL022000 Gouraamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124421985 GOWRI GANTA UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-013-015/010554
(B.RAJERU) 		0202020000NRG25150520241884736 15/05/2024 Naaritalli 0202020WL022000 Naaritalli 00468 UBIN0572764 433 433 Processed 18/05/2024 4124421983 BOBBILI NARITHALLI UNION BANK OF INDIA(508500)
SubTotal 7572 7572
183 Bondapalle AP-02-020-001-001/010711
(DEVUPALLI) 		0202020000NRG25150520241906067 15/05/2024 Ramanamma 0202020WL022160 Ramanamma 00468 UBIN0806650 965 965 Processed 18/05/2024 4124421878 SANAPATHI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 965 965
184 Bondapalle AP-02-020-021-025/10801
(GARUDABILLI) 		0202020000NRG25150520241858853 15/05/2024 Kondrothu Tulasi 0202020WL021789 Kondrothu Tulasi 00468 UBIN0810657 891 891 Processed 18/05/2024 4124421854 PINNINTI TULASI UNION BANK OF INDIA(508500)
SubTotal 891 891
185 Bondapalle AP-02-020-018-022/010161
(BILLALAVALASA) 		0202020000NRG25140520241845785 15/05/2024 Jayalakshmi 0202020WL021636 Jayalakshmi 00468 UBIN0821225 688 688 Processed 19/05/2024 4124421874 Mrs PATTIGULLA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Bondapalle AP-02-020-018-022/010168
(BILLALAVALASA) 		0202020000NRG25140520241845684 15/05/2024 Raamunaayudu 0202020WL021635 Raamunaayudu 00468 UBIN0821225 702 702 Processed 18/05/2024 4124421880 BAVIREDDY RAMUNAIDU CANARA BANK(508532)
187 Bondapalle AP-02-020-018-022/010222
(BILLALAVALASA) 		0202020000NRG25140520241845823 15/05/2024 Appanna 0202020WL021636 Appanna 00468 UBIN0821225 458 458 Processed 18/05/2024 4124421875 PATTIGULLA APPANNA UNION BANK OF INDIA(508500)
188 Bondapalle AP-02-020-018-022/010231
(BILLALAVALASA) 		0202020000NRG25140520241845834 15/05/2024 Sanyaasappadu 0202020WL021636 Sanyaasappadu 00468 UBIN0821225 458 458 Processed 18/05/2024 4124421877 SANYAASAPPADU BURLE UNION BANK OF INDIA(508500)
189 Bondapalle AP-02-020-018-022/010232
(BILLALAVALASA) 		0202020000NRG25140520241845837 15/05/2024 Govindha 0202020WL021636 Govindha 00468 UBIN0821225 229 229 Processed 18/05/2024 4124421881 BURLE GOVINDA UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-018-022/010291
(BILLALAVALASA) 		0202020000NRG25140520241845872 15/05/2024 adi laxmi 0202020WL021636 adi laxmi 00468 UBIN0821225 688 688 Processed 18/05/2024 4124421879 PATTIGULLA ADILAKSHMI UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-018-022/010361
(BILLALAVALASA) 		0202020000NRG25140520241845905 15/05/2024 Adinaaraayana 0202020WL021636 Adinaaraayana 00468 UBIN0821225 688 688 Processed 18/05/2024 4124421876 PALLA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 3911 3911
192 Bondapalle AP-02-020-018-022/010174
(BILLALAVALASA) 		0202020000NRG25140520241845794 15/05/2024 Raamulamma 0202020WL021636 Raamulamma 00468 UBIN0904341 688 688 Processed 19/05/2024 4124422215 Mrs Pattigulla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Bondapalle AP-02-020-018-022/010281
(BILLALAVALASA) 		0202020000NRG25140520241845866 15/05/2024 Satyamamma 0202020WL021636 Satyamamma 00468 UBIN0904341 688 688 Processed 18/05/2024 4124422135 SATYAMAMMA SAASUBILLI UNION BANK OF INDIA(508500)
194 Bondapalle AP-02-020-018-022/010361
(BILLALAVALASA) 		0202020000NRG25140520241845904 15/05/2024 Simhachalam 0202020WL021636 Simhachalam 00468 UBIN0904341 688 688 Processed 19/05/2024 4124422431 Mrs PALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bondapalle AP-02-020-018-022/010371
(BILLALAVALASA) 		0202020000NRG25140520241845909 15/05/2024 Adilakshmi 0202020WL021636 Adilakshmi 00468 UBIN0904341 688 688 Processed 19/05/2024 4124422264 Mrs Uggineni Adappanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bondapalle AP-02-020-020-024/010068
(NELIVADA) 		0202020000NRG25150520241904374 15/05/2024 Raamakrishna 0202020WL022143 Raamakrishna 00468 UBIN0904341 227 227 Processed 18/05/2024 4124421817 KUNUKU RAMAKRISHNA UNION BANK OF INDIA(508500)
197 Bondapalle AP-02-020-020-024/010090
(NELIVADA) 		0202020000NRG25150520241851613 15/05/2024 Ramana 0202020WL021696 Ramana 00468 UBIN0904341 682 682 Processed 18/05/2024 4124421818 Mr KONETI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
198 Bondapalle AP-02-020-020-024/010116
(NELIVADA) 		0202020000NRG25150520241851617 15/05/2024 Lakshmi 0202020WL021696 Lakshmi 00468 UBIN0904341 682 682 Processed 18/05/2024 4124422132 KONETI LAXMI UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-020-024/010116
(NELIVADA) 		0202020000NRG25150520241851616 15/05/2024 Soorappadu 0202020WL021696 Soorappadu 00468 UBIN0904341 910 910 Processed 18/05/2024 4124421827 SURAPPADU KONETI UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-020-024/010130
(NELIVADA) 		0202020000NRG25150520241904389 15/05/2024 Paidiraaju 0202020WL022143 Paidiraaju 00468 UBIN0904341 680 680 Processed 18/05/2024 4124422186 PAIDIRAAJU PURAMANENI UNION BANK OF INDIA(508500)
201 Bondapalle AP-02-020-020-024/010150
(NELIVADA) 		0202020000NRG25150520241851621 15/05/2024 Bamgaaramma 0202020WL021696 Bamgaaramma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124422291 OMMI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bondapalle AP-02-020-020-024/010172
(NELIVADA) 		0202020000NRG25150520241904402 15/05/2024 Acciyamma 0202020WL022143 Acciyamma 00468 UBIN0904341 907 907 Processed 18/05/2024 4124422333 ACCIYAMMA KAMDAVILLI UNION BANK OF INDIA(508500)
203 Bondapalle AP-02-020-020-024/010178
(NELIVADA) 		0202020000NRG25150520241904404 15/05/2024 Bitramma 0202020WL022143 Bitramma 00468 UBIN0904341 680 680 Processed 18/05/2024 4124422185 KUNUKU BITRAMMA UNION BANK OF INDIA(508500)
204 Bondapalle AP-02-020-020-024/010178
(NELIVADA) 		0202020000NRG25150520241904403 15/05/2024 Naageswarraavu 0202020WL022143 Naageswarraavu 00468 UBIN0904341 907 907 Processed 18/05/2024 4124422478 NAAGESWARRAAVU KUNUKU UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-020-024/010191
(NELIVADA) 		0202020000NRG25150520241904409 15/05/2024 Lakshmi 0202020WL022143 Lakshmi 00468 UBIN0904341 907 907 Processed 18/05/2024 4124421822 BOTSA LAXMI UNION BANK OF INDIA(508500)
206 Bondapalle AP-02-020-020-024/010213
(NELIVADA) 		0202020000NRG25150520241851630 15/05/2024 Simhachalam 0202020WL021696 Simhachalam 00468 UBIN0904341 910 910 Processed 18/05/2024 4124422187 KUNUKU SIMHACHALAM UNION BANK OF INDIA(508500)
207 Bondapalle AP-02-020-020-024/010214
(NELIVADA) 		0202020000NRG25150520241904416 15/05/2024 sanyasamma 0202020WL022143 sanyasamma 00468 UBIN0904341 907 907 Processed 18/05/2024 4124422576 PURAMNENI SANYASAMMA UNION BANK OF INDIA(508500)
208 Bondapalle AP-02-020-020-024/010215
(NELIVADA) 		0202020000NRG25150520241851631 15/05/2024 Krishna 0202020WL021696 Krishna 00468 UBIN0904341 455 455 Processed 18/05/2024 4124422558 KOMMA KRISHNA UNION BANK OF INDIA(508500)
209 Bondapalle AP-02-020-020-024/010215
(NELIVADA) 		0202020000NRG25150520241851632 15/05/2024 Raamakrishna 0202020WL021696 Raamakrishna 00468 UBIN0904341 910 910 Processed 18/05/2024 4124421821 RAAMAKRISHNA KOMMA UNION BANK OF INDIA(508500)
210 Bondapalle AP-02-020-020-024/010255
(NELIVADA) 		0202020000NRG25150520241904432 15/05/2024 Paiditalli 0202020WL022143 Paiditalli 00468 UBIN0904341 907 907 Processed 18/05/2024 4124422292 PURAMANENI PYDITHALLI UNION BANK OF INDIA(508500)
211 Bondapalle AP-02-020-020-024/010269
(NELIVADA) 		0202020000NRG25150520241904437 15/05/2024 Appalaswaami 0202020WL022143 Appalaswaami 00468 UBIN0904341 907 907 Processed 18/05/2024 4124421815 KONA APPALA SWAMY UNION BANK OF INDIA(508500)
212 Bondapalle AP-02-020-020-024/010278
(NELIVADA) 		0202020000NRG25150520241851635 15/05/2024 Raaviyyamma 0202020WL021696 Raaviyyamma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124422255 DIDDI RAMAYAMMA UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-020-024/010278
(NELIVADA) 		0202020000NRG25150520241851634 15/05/2024 Seetamnaayudu 0202020WL021696 Seetamnaayudu 00468 UBIN0904341 910 910 Processed 18/05/2024 4124421820 SEETAMNAIDU DIDDI UNION BANK OF INDIA(508500)
214 Bondapalle AP-02-020-020-024/010289
(NELIVADA) 		0202020000NRG25150520241904443 15/05/2024 Appalamma 0202020WL022143 Appalamma 00468 UBIN0904341 907 907 Processed 18/05/2024 4124422184 KUNUKU APPALAMMA UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-020-024/010322
(NELIVADA) 		0202020000NRG25150520241904448 15/05/2024 Adilakshmi 0202020WL022143 Adilakshmi 00468 UBIN0904341 907 907 Processed 18/05/2024 4124422538 KUNUKU ADILAKSHMI UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-020-024/010395
(NELIVADA) 		0202020000NRG25150520241904456 15/05/2024 Simhachalam 0202020WL022143 Simhachalam 00468 UBIN0904341 907 907 Processed 18/05/2024 4124422589 KUNUKU SIMHACHALAM UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-020-024/010429
(NELIVADA) 		0202020000NRG25150520241904464 15/05/2024 Kumaari 0202020WL022143 Kumaari 00468 UBIN0904341 907 907 Processed 18/05/2024 4124421819 PURAMANENI KUMARI UNION BANK OF INDIA(508500)
218 Bondapalle AP-02-020-020-024/010530
(NELIVADA) 		0202020000NRG25150520241851646 15/05/2024 Bamgaaramma 0202020WL021696 Bamgaaramma 00468 UBIN0904341 910 910 Processed 18/05/2024 4124421971 KONETI BANGARAMMA UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-020-024/010651
(NELIVADA) 		0202020000NRG25150520241851652 15/05/2024 divya 0202020WL021696 divya 00468 UBIN0904341 910 910 Processed 18/05/2024 4124422462 KOMMA DIVYA UNION BANK OF INDIA(508500)
220 Bondapalle AP-02-020-020-024/010653
(NELIVADA) 		0202020000NRG25150520241851653 15/05/2024 satyavathi 0202020WL021696 satyavathi 00468 UBIN0904341 682 682 Processed 18/05/2024 4124422479 Mrs KUNUKU SATYAVATHI INDIAN BANK(607105)
221 Bondapalle AP-02-020-021-025/010010
(GARUDABILLI) 		0202020000NRG25150520241858472 15/05/2024 Pilla Eswara Rao 0202020WL021789 Pilla Eswara Rao 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421966 PILLA ESWARA RAO UNION BANK OF INDIA(508500)
222 Bondapalle AP-02-020-021-025/010010
(GARUDABILLI) 		0202020000NRG25150520241858473 15/05/2024 Raamayyamma 0202020WL021789 Raamayyamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422214 PILLA RAMAYAMMA UNION BANK OF INDIA(508500)
223 Bondapalle AP-02-020-021-025/010016
(GARUDABILLI) 		0202020000NRG25150520241858475 15/05/2024 Venkatalakshmi 0202020WL021789 Venkatalakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421837 TALLAPUDI VENKATA LAXMI UNION BANK OF INDIA(508500)
224 Bondapalle AP-02-020-021-025/010017
(GARUDABILLI) 		0202020000NRG25150520241858476 15/05/2024 Appayyamma 0202020WL021789 Appayyamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422344 MAJJI APPAYAMMA UNION BANK OF INDIA(508500)
225 Bondapalle AP-02-020-021-025/010019
(GARUDABILLI) 		0202020000NRG25150520241858477 15/05/2024 Ramanamma 0202020WL021789 Ramanamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421824 BAVIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
226 Bondapalle AP-02-020-021-025/010030
(GARUDABILLI) 		0202020000NRG25150520241858482 15/05/2024 Varalakshmi 0202020WL021789 Varalakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422158 LENKA VARALAKSHMI UNION BANK OF INDIA(508500)
227 Bondapalle AP-02-020-021-025/010032
(GARUDABILLI) 		0202020000NRG25150520241858483 15/05/2024 Akkamma 0202020WL021789 Akkamma 00468 UBIN0904341 446 446 Processed 18/05/2024 4124422523 KENGUVA AKKAMMA UNION BANK OF INDIA(508500)
228 Bondapalle AP-02-020-021-025/010058
(GARUDABILLI) 		0202020000NRG25150520241858492 15/05/2024 Bamgaarulakshmi 0202020WL021789 Bamgaarulakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422513 TALLAPUDI BANGARU LAKSHMI UNION BANK OF INDIA(508500)
229 Bondapalle AP-02-020-021-025/010072
(GARUDABILLI) 		0202020000NRG25150520241858499 15/05/2024 Raajodu 0202020WL021789 Raajodu 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422216 CHUKKA RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bondapalle AP-02-020-021-025/010085
(GARUDABILLI) 		0202020000NRG25150520241858507 15/05/2024 Gunapu Paidiraju 0202020WL021789 Gunapu Paidiraju 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422556 GUNAPU PYDI RAJU UNION BANK OF INDIA(508500)
231 Bondapalle AP-02-020-021-025/010088
(GARUDABILLI) 		0202020000NRG25150520241858508 15/05/2024 Adilakshmi 0202020WL021789 Adilakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422337 PILLI ADILAKSHMI UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-021-025/010090
(GARUDABILLI) 		0202020000NRG25150520241858509 15/05/2024 Raamayyamma 0202020WL021789 Raamayyamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421965 TADDIRAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bondapalle AP-02-020-021-025/010092
(GARUDABILLI) 		0202020000NRG25150520241858510 15/05/2024 Ramana 0202020WL021789 Ramana 00468 UBIN0904341 891 891 Processed 19/05/2024 4124422338 Mr SUNKARI RAMANA S O S APPALA NAIDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bondapalle AP-02-020-021-025/010098
(GARUDABILLI) 		0202020000NRG25150520241858514 15/05/2024 caMdrakaLa 0202020WL021789 caMdrakaLa 00468 UBIN0904341 668 668 Processed 18/05/2024 4124421814 SARIKI CHANDRAKALA UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-021-025/010115
(GARUDABILLI) 		0202020000NRG25150520241858523 15/05/2024 Appayyamma 0202020WL021789 Appayyamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421840 BALI APPAYYAMMA UNION BANK OF INDIA(508500)
236 Bondapalle AP-02-020-021-025/010116
(GARUDABILLI) 		0202020000NRG25150520241858524 15/05/2024 Saamta 0202020WL021789 Saamta 00468 UBIN0904341 446 446 Processed 18/05/2024 4124422547 SANGIREDDY SHANTHA UNION BANK OF INDIA(508500)
237 Bondapalle AP-02-020-021-025/010120
(GARUDABILLI) 		0202020000NRG25150520241858526 15/05/2024 Pemtayya 0202020WL021789 Pemtayya 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421838 AVALA PENTAYYA UNION BANK OF INDIA(508500)
238 Bondapalle AP-02-020-021-025/010122
(GARUDABILLI) 		0202020000NRG25150520241858528 15/05/2024 Raamayyamma 0202020WL021789 Raamayyamma 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422336 PATTIGULLA RAMAYAMMA UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-021-025/010126
(GARUDABILLI) 		0202020000NRG25150520241858531 15/05/2024 Puli Adilakshmi 0202020WL021789 Puli Adilakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421955 PULI ADILAKSHMI W O APPALA SWAMY UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-021-025/010127
(GARUDABILLI) 		0202020000NRG25150520241858532 15/05/2024 Lenka Bujji 0202020WL021789 Lenka Bujji 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421956 LENKA BUJJI W O GOWRI NAIDU UNION BANK OF INDIA(508500)
241 Bondapalle AP-02-020-021-025/010130
(GARUDABILLI) 		0202020000NRG25150520241858535 15/05/2024 Mamga 0202020WL021789 Mamga 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422541 TADDI MANGA UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-021-025/010132
(GARUDABILLI) 		0202020000NRG25150520241858537 15/05/2024 Satyavati 0202020WL021789 Satyavati 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422294 TADDI SATYAVATHI W O PAIDI NAIDU UNION BANK OF INDIA(508500)
243 Bondapalle AP-02-020-021-025/010133
(GARUDABILLI) 		0202020000NRG25150520241858538 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422341 BEVARA LAKSHMI CANARA BANK(508532)
244 Bondapalle AP-02-020-021-025/010144
(GARUDABILLI) 		0202020000NRG25150520241858545 15/05/2024 Iswaramma 0202020WL021789 Iswaramma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422346 MEESALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bondapalle AP-02-020-021-025/010149
(GARUDABILLI) 		0202020000NRG25150520241858551 15/05/2024 Gorle Tulasi 0202020WL021789 Gorle Tulasi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422602 GORLE TULASI UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-021-025/010149
(GARUDABILLI) 		0202020000NRG25150520241858550 15/05/2024 Majji Krishnaveni 0202020WL021789 Majji Krishnaveni 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421964 MAJJI KRISHNAVENI UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-021-025/010151
(GARUDABILLI) 		0202020000NRG25150520241858555 15/05/2024 Sanyaasamma 0202020WL021789 Sanyaasamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422403 SUNKARI SANYASAMMA UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-021-025/010164
(GARUDABILLI) 		0202020000NRG25150520241858562 15/05/2024 Naaraayanamma 0202020WL021789 Naaraayanamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421842 PILLA NARAYANAMMA UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-021-025/010171
(GARUDABILLI) 		0202020000NRG25150520241858567 15/05/2024 Gourinaayudu 0202020WL021789 Gourinaayudu 00468 UBIN0904341 668 668 Processed 18/05/2024 4124421833 BALI GOWRI NAIDU UNION BANK OF INDIA(508500)
250 Bondapalle AP-02-020-021-025/010171
(GARUDABILLI) 		0202020000NRG25150520241858568 15/05/2024 Ramanamma 0202020WL021789 Ramanamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422600 BALI RAVANAMMA UNION BANK OF INDIA(508500)
251 Bondapalle AP-02-020-021-025/010171
(GARUDABILLI) 		0202020000NRG25150520241858569 15/05/2024 SOUNDARYA 0202020WL021789 SOUNDARYA 00468 UBIN0904341 668 668 Processed 19/05/2024 4124422546 BODASINGI SOWNDARYA INDIAN OVERSEAS BANK(508541)
252 Bondapalle AP-02-020-021-025/010180
(GARUDABILLI) 		0202020000NRG25150520241858575 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422332 CHINTAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bondapalle AP-02-020-021-025/010182
(GARUDABILLI) 		0202020000NRG25150520241858576 15/05/2024 Bamgaari Naayudu 0202020WL021789 Bamgaari Naayudu 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422402 Mr GUNAPU BANGARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
254 Bondapalle AP-02-020-021-025/010188
(GARUDABILLI) 		0202020000NRG25150520241858580 15/05/2024 Naaraayana 0202020WL021789 Naaraayana 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422220 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-021-025/010210
(GARUDABILLI) 		0202020000NRG25150520241858593 15/05/2024 Joginaayudu 0202020WL021789 Joginaayudu 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422406 JOGINAAYUDU KOMDROTU UNION BANK OF INDIA(508500)
256 Bondapalle AP-02-020-021-025/010210
(GARUDABILLI) 		0202020000NRG25150520241858594 15/05/2024 Paidisetti 0202020WL021789 Paidisetti 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422540 KONDROTU PAYDISHETTY UNION BANK OF INDIA(508500)
257 Bondapalle AP-02-020-021-025/010211
(GARUDABILLI) 		0202020000NRG25150520241858596 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422594 PATHIGULLA LAKSHMI UNION BANK OF INDIA(508500)
258 Bondapalle AP-02-020-021-025/010212
(GARUDABILLI) 		0202020000NRG25150520241858598 15/05/2024 Paiditalli 0202020WL021789 Paiditalli 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422343 SUNKARI PYDITHALLI UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-021-025/010213
(GARUDABILLI) 		0202020000NRG25150520241858599 15/05/2024 Sooryakaamtam 0202020WL021789 Sooryakaamtam 00468 UBIN0904341 223 223 Processed 18/05/2024 4124422557 MAJJI SURYA KANTHAM UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-021-025/010222
(GARUDABILLI) 		0202020000NRG25150520241858607 15/05/2024 Majji Papayyamma 0202020WL021789 Majji Papayyamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422340 MAJJI PAPAYYAMMA UNION BANK OF INDIA(508500)
261 Bondapalle AP-02-020-021-025/010229
(GARUDABILLI) 		0202020000NRG25150520241858612 15/05/2024 Kaasulamma 0202020WL021789 Kaasulamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422335 TADDI KASULAMMA UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-021-025/010234
(GARUDABILLI) 		0202020000NRG25150520241858613 15/05/2024 Bamgaaramma 0202020WL021789 Bamgaaramma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422171 DASARI BANGARAMMA UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-021-025/010239
(GARUDABILLI) 		0202020000NRG25150520241858616 15/05/2024 Gouri 0202020WL021789 Gouri 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422385 CHINTHAPALLI GOWRI UNION BANK OF INDIA(508500)
264 Bondapalle AP-02-020-021-025/010240
(GARUDABILLI) 		0202020000NRG25150520241858617 15/05/2024 Raamulappamma 0202020WL021789 Raamulappamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422245 Shri PILLA RAMULAAPPAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
265 Bondapalle AP-02-020-021-025/010244
(GARUDABILLI) 		0202020000NRG25150520241858620 15/05/2024 Tavudamma 0202020WL021789 Tavudamma 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422212 GANGIREDLA THOUDAMMA UNION BANK OF INDIA(508500)
266 Bondapalle AP-02-020-021-025/010245
(GARUDABILLI) 		0202020000NRG25150520241858621 15/05/2024 Bamgaaramma 0202020WL021789 Bamgaaramma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422172 BAMGAARAMMA UNION BANK OF INDIA(508500)
267 Bondapalle AP-02-020-021-025/010246
(GARUDABILLI) 		0202020000NRG25150520241858622 15/05/2024 Appalanaayudu 0202020WL021789 Appalanaayudu 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421839 BUDI APPALA NAIDU UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-021-025/010253
(GARUDABILLI) 		0202020000NRG25150520241858626 15/05/2024 Satyavati 0202020WL021789 Satyavati 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422342 SANGIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
269 Bondapalle AP-02-020-021-025/010260
(GARUDABILLI) 		0202020000NRG25150520241858634 15/05/2024 Sunkari Appalanarasamma 0202020WL021789 Sunkari Appalanarasamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421953 SUNKARI APPALANARASAMMA UNION BANK OF INDIA(508500)
270 Bondapalle AP-02-020-021-025/010261
(GARUDABILLI) 		0202020000NRG25150520241858635 15/05/2024 Varalakshmi 0202020WL021789 Varalakshmi 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422345 PATTIGULLA VARALAXMI UNION BANK OF INDIA(508500)
271 Bondapalle AP-02-020-021-025/010345
(GARUDABILLI) 		0202020000NRG25150520241858675 15/05/2024 Raamayyamma 0202020WL021789 Raamayyamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422405 KONDRATHU RAMAYAMMA UNION BANK OF INDIA(508500)
272 Bondapalle AP-02-020-021-025/010349
(GARUDABILLI) 		0202020000NRG25150520241858679 15/05/2024 Appayyamma 0202020WL021789 Appayyamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422175 SANAPATHI APPAYAMMA UNION BANK OF INDIA(508500)
273 Bondapalle AP-02-020-021-025/010364
(GARUDABILLI) 		0202020000NRG25150520241858681 15/05/2024 BHAVANI 0202020WL021789 BHAVANI 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422545 LENKA BHAVANI UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-021-025/010369
(GARUDABILLI) 		0202020000NRG25150520241858683 15/05/2024 Paapayyamma 0202020WL021789 Paapayyamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422334 PALURI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bondapalle AP-02-020-021-025/010370
(GARUDABILLI) 		0202020000NRG25150520241858684 15/05/2024 Neteti Yallam naidu 0202020WL021789 Neteti Yallam naidu 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422373 Mr NETETI YELLAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
276 Bondapalle AP-02-020-021-025/010394
(GARUDABILLI) 		0202020000NRG25150520241858698 15/05/2024 Ramanamma 0202020WL021789 Ramanamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422339 SUNKARI RAMANAMMA UNION BANK OF INDIA(508500)
277 Bondapalle AP-02-020-021-025/010410
(GARUDABILLI) 		0202020000NRG25150520241858709 15/05/2024 Kenguva Lakshmi 0202020WL021789 Kenguva Lakshmi 00468 UBIN0904341 446 446 Processed 18/05/2024 4124421954 KENGUVA LAKSHMI UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-021-025/010415
(GARUDABILLI) 		0202020000NRG25150520241858711 15/05/2024 Raamalakshmi 0202020WL021789 Raamalakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422147 SANAPATHI RAMALAKSHMI UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-021-025/010416
(GARUDABILLI) 		0202020000NRG25150520241858712 15/05/2024 Naagamani 0202020WL021789 Naagamani 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422564 MR SANGIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
280 Bondapalle AP-02-020-021-025/010422
(GARUDABILLI) 		0202020000NRG25150520241858715 15/05/2024 Bamgaaramma 0202020WL021789 Bamgaaramma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421832 SANGIREDDY BANGARAMMA UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-021-025/010428
(GARUDABILLI) 		0202020000NRG25150520241858716 15/05/2024 Paarvati 0202020WL021789 Paarvati 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422404 VEMPADAPU PARVATHI UNION BANK OF INDIA(508500)
282 Bondapalle AP-02-020-021-025/010448
(GARUDABILLI) 		0202020000NRG25150520241858719 15/05/2024 Bamgaarayya 0202020WL021789 Bamgaarayya 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422570 CHUKKA BANGARAYYA UNION BANK OF INDIA(508500)
283 Bondapalle AP-02-020-021-025/010448
(GARUDABILLI) 		0202020000NRG25150520241858718 15/05/2024 Mahalakshmi 0202020WL021789 Mahalakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421844 CHUKKA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bondapalle AP-02-020-021-025/010449
(GARUDABILLI) 		0202020000NRG25150520241858720 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421835 BADITHIMANU LAKSHMI UNION BANK OF INDIA(508500)
285 Bondapalle AP-02-020-021-025/010450
(GARUDABILLI) 		0202020000NRG25150520241858721 15/05/2024 Bamgaarayya 0202020WL021789 Bamgaarayya 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422517 BANGARAYYA GUMPA UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-021-025/010450
(GARUDABILLI) 		0202020000NRG25150520241858722 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421846 GOMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bondapalle AP-02-020-021-025/010451
(GARUDABILLI) 		0202020000NRG25150520241858723 15/05/2024 Ramanamma 0202020WL021789 Ramanamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421831 CHUKKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bondapalle AP-02-020-021-025/010459
(GARUDABILLI) 		0202020000NRG25150520241858726 15/05/2024 Iswaramma 0202020WL021789 Iswaramma 00468 UBIN0904341 668 668 Processed 18/05/2024 4124421967 TALLAPUDI ESWARAMMA UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-021-025/010477
(GARUDABILLI) 		0202020000NRG25150520241858734 15/05/2024 Saayikumari 0202020WL021789 Saayikumari 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422173 ATHAVA SAI KUMARI UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-021-025/010485
(GARUDABILLI) 		0202020000NRG25150520241858737 15/05/2024 Raajaswari 0202020WL021789 Raajaswari 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422218 MAJJI RAJESWARI UNION BANK OF INDIA(508500)
291 Bondapalle AP-02-020-021-025/010493
(GARUDABILLI) 		0202020000NRG25150520241858741 15/05/2024 Simhachalam 0202020WL021789 Simhachalam 00468 UBIN0904341 446 446 Processed 18/05/2024 4124422505 BADITAMANI SIMHACHALAM UNION BANK OF INDIA(508500)
292 Bondapalle AP-02-020-021-025/010499
(GARUDABILLI) 		0202020000NRG25150520241858742 15/05/2024 Bamgaaramma 0202020WL021789 Bamgaaramma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422480 CHUAKKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bondapalle AP-02-020-021-025/010502
(GARUDABILLI) 		0202020000NRG25150520241858743 15/05/2024 Paidiraju 0202020WL021789 Paidiraju 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422372 SANAPATHI PAIDIRAJU UNION BANK OF INDIA(508500)
294 Bondapalle AP-02-020-021-025/010506
(GARUDABILLI) 		0202020000NRG25150520241858744 15/05/2024 Sanyaasinaayudu 0202020WL021789 Sanyaasinaayudu 00468 UBIN0904341 223 223 Processed 18/05/2024 4124421823 SANYASINAIDU KORAADA UNION BANK OF INDIA(508500)
295 Bondapalle AP-02-020-021-025/010506
(GARUDABILLI) 		0202020000NRG25150520241858745 15/05/2024 Vishnu 0202020WL021789 Vishnu 00468 UBIN0904341 446 446 Processed 18/05/2024 4124422359 KORADA VISHNU UNION BANK OF INDIA(508500)
296 Bondapalle AP-02-020-021-025/010524
(GARUDABILLI) 		0202020000NRG25150520241858752 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421841 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-021-025/010527
(GARUDABILLI) 		0202020000NRG25150520241858753 15/05/2024 Samtosh 0202020WL021789 Samtosh 00468 UBIN0904341 668 668 Processed 18/05/2024 4124421836 DASARI SANTHOSHI UNION BANK OF INDIA(508500)
298 Bondapalle AP-02-020-021-025/010529
(GARUDABILLI) 		0202020000NRG25150520241858755 15/05/2024 Accimanaayudu 0202020WL021789 Accimanaayudu 00468 UBIN0904341 668 668 Processed 18/05/2024 4124422549 PINNINTI ATYAM NAIDU UNION BANK OF INDIA(508500)
299 Bondapalle AP-02-020-021-025/010535
(GARUDABILLI) 		0202020000NRG25150520241858757 15/05/2024 Satyavathi 0202020WL021789 Satyavathi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422408 SIDAGAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bondapalle AP-02-020-021-025/010539
(GARUDABILLI) 		0202020000NRG25150520241858759 15/05/2024 Samkararaavu 0202020WL021789 Samkararaavu 00468 UBIN0904341 446 446 Processed 18/05/2024 4124421834 SANKARARAO SANAPATI UNION BANK OF INDIA(508500)
301 Bondapalle AP-02-020-021-025/010539
(GARUDABILLI) 		0202020000NRG25150520241858760 15/05/2024 Sridevi 0202020WL021789 Sridevi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422324 SANAPATHI SRIDHEVI UNION BANK OF INDIA(508500)
302 Bondapalle AP-02-020-021-025/010549
(GARUDABILLI) 		0202020000NRG25150520241858763 15/05/2024 Ravana 0202020WL021789 Ravana 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422384 PILLA RAMANA UNION BANK OF INDIA(508500)
303 Bondapalle AP-02-020-021-025/010554
(GARUDABILLI) 		0202020000NRG25150520241858765 15/05/2024 Pilla Janaki 0202020WL021789 Pilla Janaki 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421969 PILLA JANAKI UNION BANK OF INDIA(508500)
304 Bondapalle AP-02-020-021-025/010564
(GARUDABILLI) 		0202020000NRG25150520241858768 15/05/2024 Vemkatalakshmi 0202020WL021789 Vemkatalakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422499 MAJJI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
305 Bondapalle AP-02-020-021-025/010600
(GARUDABILLI) 		0202020000NRG25150520241858776 15/05/2024 Paapamma 0202020WL021789 Paapamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422244 AVALA PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bondapalle AP-02-020-021-025/010624
(GARUDABILLI) 		0202020000NRG25150520241858778 15/05/2024 Satyanaaraayana 0202020WL021789 Satyanaaraayana 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422587 SATYANARAYANA GUNAAPU UNION BANK OF INDIA(508500)
307 Bondapalle AP-02-020-021-025/010634
(GARUDABILLI) 		0202020000NRG25150520241858779 15/05/2024 santoshi 0202020WL021789 santoshi 00468 UBIN0904341 446 446 Processed 19/05/2024 4124422213 REDDY SANTHOSHI INDIAN OVERSEAS BANK(508541)
308 Bondapalle AP-02-020-021-025/010637
(GARUDABILLI) 		0202020000NRG25150520241858781 15/05/2024 santoshi 0202020WL021789 santoshi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421959 CHUKKA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bondapalle AP-02-020-021-025/010650
(GARUDABILLI) 		0202020000NRG25150520241858786 15/05/2024 Manga 0202020WL021789 Manga 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422219 MANGA PILLA UNION BANK OF INDIA(508500)
310 Bondapalle AP-02-020-021-025/010652
(GARUDABILLI) 		0202020000NRG25150520241858787 15/05/2024 Suryakantam 0202020WL021789 Suryakantam 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422358 PILLA SURIKANTHA UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-021-025/010653
(GARUDABILLI) 		0202020000NRG25150520241858788 15/05/2024 Subhasini 0202020WL021789 Subhasini 00468 UBIN0904341 668 668 Processed 18/05/2024 4124421962 PALURI SUBHASINI UNION BANK OF INDIA(508500)
312 Bondapalle AP-02-020-021-025/010657
(GARUDABILLI) 		0202020000NRG25150520241858791 15/05/2024 aprna 0202020WL021789 aprna 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422360 SANGIREDDI APARNA UNION BANK OF INDIA(508500)
313 Bondapalle AP-02-020-021-025/010674
(GARUDABILLI) 		0202020000NRG25150520241858794 15/05/2024 kRiShNavEni 0202020WL021789 kRiShNavEni 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422550 KOLLURI KRISHNA VENI UNION BANK OF INDIA(508500)
314 Bondapalle AP-02-020-021-025/010675
(GARUDABILLI) 		0202020000NRG25150520241858795 15/05/2024 ramaNamma 0202020WL021789 ramaNamma 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422481 SUNKARA RAMANAMMA UNION BANK OF INDIA(508500)
315 Bondapalle AP-02-020-021-025/010683
(GARUDABILLI) 		0202020000NRG25150520241858796 15/05/2024 appalanaayuDu 0202020WL021789 appalanaayuDu 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422174 CHINTAPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bondapalle AP-02-020-021-025/010694
(GARUDABILLI) 		0202020000NRG25150520241858803 15/05/2024 Devi 0202020WL021789 Devi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421960 KONDROTHU DEVI UNION BANK OF INDIA(508500)
317 Bondapalle AP-02-020-021-025/010704
(GARUDABILLI) 		0202020000NRG25150520241858806 15/05/2024 Mahalakshmi 0202020WL021789 Mahalakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421845 PILLA MAHALAKSHMI UNION BANK OF INDIA(508500)
318 Bondapalle AP-02-020-021-025/010710
(GARUDABILLI) 		0202020000NRG25150520241858810 15/05/2024 Manga 0202020WL021789 Manga 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422246 LENKA MANGA UNION BANK OF INDIA(508500)
319 Bondapalle AP-02-020-021-025/010748
(GARUDABILLI) 		0202020000NRG25150520241858827 15/05/2024 Maadhavi 0202020WL021789 Maadhavi 00468 UBIN0904341 446 446 Processed 18/05/2024 4124422217 Lakshminaayudu UNION BANK OF INDIA(508500)
320 Bondapalle AP-02-020-021-025/010759
(GARUDABILLI) 		0202020000NRG25150520241858833 15/05/2024 ramasatti 0202020WL021789 ramasatti 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421970 KUNABILI RAMASATHI UNION BANK OF INDIA(508500)
321 Bondapalle AP-02-020-021-025/010761
(GARUDABILLI) 		0202020000NRG25150520241858834 15/05/2024 BHARATHI 0202020WL021789 BHARATHI 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422603 MAJJI BHARATHI UNION BANK OF INDIA(508500)
322 Bondapalle AP-02-020-021-025/010766
(GARUDABILLI) 		0202020000NRG25150520241858838 15/05/2024 Lakshmi 0202020WL021789 Lakshmi 00468 UBIN0904341 891 891 Processed 18/05/2024 4124421843 MRS PILLA LAKSHMI STATE BANK OF INDIA(508548)
323 Bondapalle AP-02-020-021-025/010770
(GARUDABILLI) 		0202020000NRG25150520241858840 15/05/2024 akkulamma 0202020WL021789 akkulamma 00468 UBIN0904341 446 446 Processed 18/05/2024 4124422159 AKKULAMMA CUKKA UNION BANK OF INDIA(508500)
324 Bondapalle AP-02-020-021-025/010774
(GARUDABILLI) 		0202020000NRG25150520241858842 15/05/2024 Gouri 0202020WL021789 Gouri 00468 UBIN0904341 891 891 Processed 18/05/2024 4124422407 PALURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bondapalle AP-02-020-025-030/010062
(AMBATIVALASA) 		0202020000NRG25150520241849443 15/05/2024 Sanyaasamma 0202020WL021668 Sanyaasamma 00468 UBIN0904341 1246 1246 Processed 19/05/2024 4124422259 PALURI SANYASAMMA INDIAN OVERSEAS BANK(508541)
326 Bondapalle AP-02-020-025-030/010088
(AMBATIVALASA) 		0202020000NRG25150520241849444 15/05/2024 trinad 0202020WL021668 trinad 00468 UBIN0904341 1246 1246 Rejected 18/05/2024 4124422519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Bondapalle AP-02-020-025-030/010095
(AMBATIVALASA) 		0202020000NRG25150520241849445 15/05/2024 Kanchamma 0202020WL021668 Kanchamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422400 KAMCAMMA SIRIPURAPU UNION BANK OF INDIA(508500)
328 Bondapalle AP-02-020-025-030/010098
(AMBATIVALASA) 		0202020000NRG25150520241849447 15/05/2024 Naaraayana 0202020WL021668 Naaraayana 00468 UBIN0904341 748 748 Processed 18/05/2024 4124422254 BARLA NARAYANA UNION BANK OF INDIA(508500)
329 Bondapalle AP-02-020-025-030/010102
(AMBATIVALASA) 		0202020000NRG25150520241849448 15/05/2024 Gurunaayudu 0202020WL021668 Gurunaayudu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422463 GURUNAAYUDU TUMMAGAMTI UNION BANK OF INDIA(508500)
330 Bondapalle AP-02-020-025-030/010105
(AMBATIVALASA) 		0202020000NRG25150520241849449 15/05/2024 appalanaidu 0202020WL021668 appalanaidu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422486 GEDELA APPALA NAIDU UNION BANK OF INDIA(508500)
331 Bondapalle AP-02-020-025-030/010108
(AMBATIVALASA) 		0202020000NRG25150520241849450 15/05/2024 Satyavati 0202020WL021668 Satyavati 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422256 Mrs SARIKI SATYAVATHI INDIAN BANK(607105)
332 Bondapalle AP-02-020-025-030/010116
(AMBATIVALASA) 		0202020000NRG25150520241849451 15/05/2024 Ramaswami 0202020WL021668 Ramaswami 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422567 PALURI RAMASWAMMY UNION BANK OF INDIA(508500)
333 Bondapalle AP-02-020-025-030/010132
(AMBATIVALASA) 		0202020000NRG25150520241849453 15/05/2024 Aadilakshmi 0202020WL021668 Aadilakshmi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422252 KELLA ADILAXMI UNION BANK OF INDIA(508500)
334 Bondapalle AP-02-020-025-030/010132
(AMBATIVALASA) 		0202020000NRG25150520241849452 15/05/2024 bamgaarunaayudu 0202020WL021668 bamgaarunaayudu 00468 UBIN0904341 498 498 Processed 18/05/2024 4124422598 KELLA BANGARU NAIDU UNION BANK OF INDIA(508500)
335 Bondapalle AP-02-020-025-030/010133
(AMBATIVALASA) 		0202020000NRG25150520241849454 15/05/2024 Seetamma 0202020WL021668 Seetamma 00468 UBIN0904341 748 748 Processed 18/05/2024 4124422515 PALURU SEETAMMA UNION BANK OF INDIA(508500)
336 Bondapalle AP-02-020-025-030/010135
(AMBATIVALASA) 		0202020000NRG25150520241849455 15/05/2024 Paidamma 0202020WL021668 Paidamma 00468 UBIN0904341 498 498 Processed 18/05/2024 4124422492 KALISETTY PYDAMMA UNION BANK OF INDIA(508500)
337 Bondapalle AP-02-020-025-030/010136
(AMBATIVALASA) 		0202020000NRG25150520241849456 15/05/2024 Narayanamma 0202020WL021668 Narayanamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422284 KALISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
338 Bondapalle AP-02-020-025-030/010138
(AMBATIVALASA) 		0202020000NRG25150520241849458 15/05/2024 Devudamma 0202020WL021668 Devudamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421825 NARAVA DEVUDAMMA UNION BANK OF INDIA(508500)
339 Bondapalle AP-02-020-025-030/010138
(AMBATIVALASA) 		0202020000NRG25150520241849457 15/05/2024 Surappadu 0202020WL021668 Surappadu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422392 NARAVA SURAPPADU UNION BANK OF INDIA(508500)
340 Bondapalle AP-02-020-025-030/010151
(AMBATIVALASA) 		0202020000NRG25150520241849463 15/05/2024 Appalanarasamma 0202020WL021668 Appalanarasamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422487 KELLA APPALANARSAMMA UNION BANK OF INDIA(508500)
341 Bondapalle AP-02-020-025-030/010152
(AMBATIVALASA) 		0202020000NRG25150520241849464 15/05/2024 Paidiraaju 0202020WL021668 Paidiraaju 00468 UBIN0904341 498 498 Processed 18/05/2024 4124422497 MAHANTHI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bondapalle AP-02-020-025-030/010162
(AMBATIVALASA) 		0202020000NRG25150520241849467 15/05/2024 kannamnaayudu 0202020WL021668 kannamnaayudu 00468 UBIN0904341 249 249 Processed 18/05/2024 4124421949 KANNAMNAAYUDU KELLA UNION BANK OF INDIA(508500)
343 Bondapalle AP-02-020-025-030/010162
(AMBATIVALASA) 		0202020000NRG25150520241849466 15/05/2024 Paidiraaju 0202020WL021668 Paidiraaju 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422251 KELLA PYDI RAJU UNION BANK OF INDIA(508500)
344 Bondapalle AP-02-020-025-030/010163
(AMBATIVALASA) 		0202020000NRG25150520241849469 15/05/2024 Soori 0202020WL021668 Soori 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422389 KALLA SURI UNION BANK OF INDIA(508500)
345 Bondapalle AP-02-020-025-030/010164
(AMBATIVALASA) 		0202020000NRG25150520241849471 15/05/2024 Bamgaarutalli 0202020WL021668 Bamgaarutalli 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422529 SARIPALLI BANGARAMMA UNION BANK OF INDIA(508500)
346 Bondapalle AP-02-020-025-030/010164
(AMBATIVALASA) 		0202020000NRG25150520241849470 15/05/2024 Naaraayanamma 0202020WL021668 Naaraayanamma 00468 UBIN0904341 748 748 Processed 18/05/2024 4124422530 LENKA NARAYANAMMA UNION BANK OF INDIA(508500)
347 Bondapalle AP-02-020-025-030/010169
(AMBATIVALASA) 		0202020000NRG25150520241849474 15/05/2024 Gouramma 0202020WL021668 Gouramma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422488 KELLA GOWRAMMA UNION BANK OF INDIA(508500)
348 Bondapalle AP-02-020-025-030/010169
(AMBATIVALASA) 		0202020000NRG25150520241849473 15/05/2024 Krishna 0202020WL021668 Krishna 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422394 KRISHNA KELLA UNION BANK OF INDIA(508500)
349 Bondapalle AP-02-020-025-030/010176
(AMBATIVALASA) 		0202020000NRG25150520241849475 15/05/2024 siva 0202020WL021668 siva 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421948 PALURU SIVA BANK OF BARODA(606985)
350 Bondapalle AP-02-020-025-030/010183
(AMBATIVALASA) 		0202020000NRG25150520241849476 15/05/2024 PILLA CHINNA 0202020WL021668 PILLA CHINNA 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422374 PILLA CHINNA UNION BANK OF INDIA(508500)
351 Bondapalle AP-02-020-025-030/010183
(AMBATIVALASA) 		0202020000NRG25150520241849477 15/05/2024 ramakrishna 0202020WL021668 ramakrishna 00468 UBIN0904341 748 748 Processed 18/05/2024 4124421947 PILLA RAMAKRISHNA UNION BANK OF INDIA(508500)
352 Bondapalle AP-02-020-025-030/010194
(AMBATIVALASA) 		0202020000NRG25150520241849479 15/05/2024 Appayyamma 0202020WL021668 Appayyamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422396 KALISETTY APPAYAMMA UNION BANK OF INDIA(508500)
353 Bondapalle AP-02-020-025-030/010194
(AMBATIVALASA) 		0202020000NRG25150520241849478 15/05/2024 Surappadu 0202020WL021668 Surappadu 00468 UBIN0904341 249 249 Processed 18/05/2024 4124421957 KALISETTI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bondapalle AP-02-020-025-030/010196
(AMBATIVALASA) 		0202020000NRG25150520241849481 15/05/2024 Naaraayanamma 0202020WL021668 Naaraayanamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422461 YERNENI NARAYANAMMA UNION BANK OF INDIA(508500)
355 Bondapalle AP-02-020-025-030/010198
(AMBATIVALASA) 		0202020000NRG25150520241849483 15/05/2024 M.lokesh 0202020WL021668 M.lokesh 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422591 MAHANTHI LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bondapalle AP-02-020-025-030/010198
(AMBATIVALASA) 		0202020000NRG25150520241849482 15/05/2024 Manga 0202020WL021668 Manga 00468 UBIN0904341 498 498 Processed 18/05/2024 4124422366 MAHANTHI MANGAMMA UNION BANK OF INDIA(508500)
357 Bondapalle AP-02-020-025-030/010208
(AMBATIVALASA) 		0202020000NRG25150520241849484 15/05/2024 Paidamma 0202020WL021668 Paidamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422369 PILLA PYDITHALLI UNION BANK OF INDIA(508500)
358 Bondapalle AP-02-020-025-030/010211
(AMBATIVALASA) 		0202020000NRG25150520241849485 15/05/2024 Appalanarasamma 0202020WL021668 Appalanarasamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422395 TALLAPUDI APPALANARSAMMA UNION BANK OF INDIA(508500)
359 Bondapalle AP-02-020-025-030/010223
(AMBATIVALASA) 		0202020000NRG25150520241849486 15/05/2024 Paiditalli 0202020WL021668 Paiditalli 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421958 CHINNI PYDAMMA UNION BANK OF INDIA(508500)
360 Bondapalle AP-02-020-025-030/010241
(AMBATIVALASA) 		0202020000NRG25150520241849487 15/05/2024 Raamayyamma 0202020WL021668 Raamayyamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422399 EJJAPURAPU RAMAYAMMA UNION BANK OF INDIA(508500)
361 Bondapalle AP-02-020-025-030/010244
(AMBATIVALASA) 		0202020000NRG25150520241849488 15/05/2024 Eeswaramma 0202020WL021668 Eeswaramma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422367 RAGHUMAJJI ESWARAMMA UNION BANK OF INDIA(508500)
362 Bondapalle AP-02-020-025-030/010244
(AMBATIVALASA) 		0202020000NRG25150520241849489 15/05/2024 Raghumajji Satyanarayana 0202020WL021668 Raghumajji Satyanarayana 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421848 RAGHUMAJJI SATYANARAYANA UNION BANK OF INDIA(508500)
363 Bondapalle AP-02-020-025-030/010245
(AMBATIVALASA) 		0202020000NRG25150520241849490 15/05/2024 Raamulu 0202020WL021668 Raamulu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422490 SIRIPURAPU RAMULAMMA UNION BANK OF INDIA(508500)
364 Bondapalle AP-02-020-025-030/010269
(AMBATIVALASA) 		0202020000NRG25150520241849492 15/05/2024 Ramayyamma 0202020WL021668 Ramayyamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422286 AVALA RAMAYAMMA UNION BANK OF INDIA(508500)
365 Bondapalle AP-02-020-025-030/010275
(AMBATIVALASA) 		0202020000NRG25150520241849493 15/05/2024 Buccamma 0202020WL021668 Buccamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422276 SIRIPURAPU BUTCHAMMA UNION BANK OF INDIA(508500)
366 Bondapalle AP-02-020-025-030/010280
(AMBATIVALASA) 		0202020000NRG25150520241849494 15/05/2024 Ramanamma 0202020WL021668 Ramanamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421951 KARRI RAMANAMMA W O APPALA NAIDU UNION BANK OF INDIA(508500)
367 Bondapalle AP-02-020-025-030/010284
(AMBATIVALASA) 		0202020000NRG25150520241849495 15/05/2024 Satyam 0202020WL021668 Satyam 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422261 BARLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bondapalle AP-02-020-025-030/010285
(AMBATIVALASA) 		0202020000NRG25150520241849496 15/05/2024 Ramulu 0202020WL021668 Ramulu 00468 UBIN0904341 748 748 Processed 18/05/2024 4124422262 KORNANA RAMULAMMA UNION BANK OF INDIA(508500)
369 Bondapalle AP-02-020-025-030/010297
(AMBATIVALASA) 		0202020000NRG25150520241849498 15/05/2024 R.krishnamma 0202020WL021668 R.krishnamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422588 RAJANA KRISHNAMMA UNION BANK OF INDIA(508500)
370 Bondapalle AP-02-020-025-030/010303
(AMBATIVALASA) 		0202020000NRG25150520241849499 15/05/2024 Adilakshmi 0202020WL021668 Adilakshmi 00468 UBIN0904341 748 748 Processed 18/05/2024 4124422521 GEDELA ADILAXMI UNION BANK OF INDIA(508500)
371 Bondapalle AP-02-020-025-030/010303
(AMBATIVALASA) 		0202020000NRG25150520241849500 15/05/2024 GEDELA APPALARAM 0202020WL021668 GEDELA APPALARAM 00468 UBIN0904341 748 748 Processed 18/05/2024 4124421963 GEDELA APPALARAMU UNION BANK OF INDIA(508500)
372 Bondapalle AP-02-020-025-030/010314
(AMBATIVALASA) 		0202020000NRG25150520241849502 15/05/2024 appalanaidu 0202020WL021668 appalanaidu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422260 SIRIPURAPU APPALA NAIDU UNION BANK OF INDIA(508500)
373 Bondapalle AP-02-020-025-030/010314
(AMBATIVALASA) 		0202020000NRG25150520241849501 15/05/2024 Krishnamma 0202020WL021668 Krishnamma 00468 UBIN0904341 748 748 Processed 18/05/2024 4124421961 SIRIPURAPU KRISHNAMMA UNION BANK OF INDIA(508500)
374 Bondapalle AP-02-020-025-030/010320
(AMBATIVALASA) 		0202020000NRG25150520241849503 15/05/2024 Ramanamma 0202020WL021668 Ramanamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422278 GORLE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bondapalle AP-02-020-025-030/010321
(AMBATIVALASA) 		0202020000NRG25150520241849504 15/05/2024 Mangamma 0202020WL021668 Mangamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422559 PALURI MANGAMMA UNION BANK OF INDIA(508500)
376 Bondapalle AP-02-020-025-030/010321
(AMBATIVALASA) 		0202020000NRG25150520241849505 15/05/2024 Srinivasa rao 0202020WL021668 Srinivasa rao 00468 UBIN0904341 748 748 Processed 18/05/2024 4124422504 PALURU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bondapalle AP-02-020-025-030/010322
(AMBATIVALASA) 		0202020000NRG25150520241849506 15/05/2024 Appayyamma 0202020WL021668 Appayyamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422491 MARLA APPAIAHMMA UNION BANK OF INDIA(508500)
378 Bondapalle AP-02-020-025-030/010322
(AMBATIVALASA) 		0202020000NRG25150520241849507 15/05/2024 SURESH 0202020WL021668 SURESH 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422498 MARIA SURESH BANK OF BARODA(606985)
379 Bondapalle AP-02-020-025-030/010323
(AMBATIVALASA) 		0202020000NRG25150520241849508 15/05/2024 Raamulamma 0202020WL021668 Raamulamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422368 LOPINTI RAMULAMMA UNION BANK OF INDIA(508500)
380 Bondapalle AP-02-020-025-030/010324
(AMBATIVALASA) 		0202020000NRG25150520241849509 15/05/2024 Adilakshmi 0202020WL021668 Adilakshmi 00468 UBIN0904341 498 498 Processed 18/05/2024 4124422496 LOPINTI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bondapalle AP-02-020-025-030/010326
(AMBATIVALASA) 		0202020000NRG25150520241849510 15/05/2024 Kondamma 0202020WL021668 Kondamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422482 TALLAPUDI KONDAMMA UNION BANK OF INDIA(508500)
382 Bondapalle AP-02-020-025-030/010339
(AMBATIVALASA) 		0202020000NRG25150520241849511 15/05/2024 Appayyamma 0202020WL021668 Appayyamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422249 ROWTHU APPAYYAMMA UNION BANK OF INDIA(508500)
383 Bondapalle AP-02-020-025-030/010342
(AMBATIVALASA) 		0202020000NRG25150520241849513 15/05/2024 Bangarunaidu 0202020WL021668 Bangarunaidu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422509 PAALOORI BANGARUNAIDU UNION BANK OF INDIA(508500)
384 Bondapalle AP-02-020-025-030/010342
(AMBATIVALASA) 		0202020000NRG25150520241849512 15/05/2024 Iswaramma 0202020WL021668 Iswaramma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422364 PALURU ESWARAMMA UNION BANK OF INDIA(508500)
385 Bondapalle AP-02-020-025-030/010371
(AMBATIVALASA) 		0202020000NRG25150520241849514 15/05/2024 Venkatalakshmi 0202020WL021668 Venkatalakshmi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422560 PALURU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bondapalle AP-02-020-025-030/010375
(AMBATIVALASA) 		0202020000NRG25150520241849515 15/05/2024 Padma 0202020WL021668 Padma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422253 TALLAPUDI PADMA UNION BANK OF INDIA(508500)
387 Bondapalle AP-02-020-025-030/010377
(AMBATIVALASA) 		0202020000NRG25150520241849516 15/05/2024 Ramanamma 0202020WL021668 Ramanamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421829 EJJIPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
388 Bondapalle AP-02-020-025-030/010378
(AMBATIVALASA) 		0202020000NRG25150520241849517 15/05/2024 Santhoshi 0202020WL021668 Santhoshi 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422489 SANCHANA SANTOSHI UNION BANK OF INDIA(508500)
389 Bondapalle AP-02-020-025-030/010379
(AMBATIVALASA) 		0202020000NRG25150520241849518 15/05/2024 Routu Kala 0202020WL021668 Routu Kala 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422460 ROTHU CHANDRAKALA UNION BANK OF INDIA(508500)
390 Bondapalle AP-02-020-025-030/010385
(AMBATIVALASA) 		0202020000NRG25150520241849520 15/05/2024 Raamu 0202020WL021668 Raamu 00468 UBIN0904341 249 249 Processed 18/05/2024 4124422536 RAAMU SHIRIPURAPU UNION BANK OF INDIA(508500)
391 Bondapalle AP-02-020-025-030/010385
(AMBATIVALASA) 		0202020000NRG25150520241849519 15/05/2024 Ramanamma 0202020WL021668 Ramanamma 00468 UBIN0904341 748 748 Processed 18/05/2024 4124422362 SIRIPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
392 Bondapalle AP-02-020-025-030/010389
(AMBATIVALASA) 		0202020000NRG25150520241849521 15/05/2024 Kandi Kumari 0202020WL021668 Kandi Kumari 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422370 KANDI KUMARI UNION BANK OF INDIA(508500)
393 Bondapalle AP-02-020-025-030/010390
(AMBATIVALASA) 		0202020000NRG25150520241849522 15/05/2024 Paiditallimma 0202020WL021668 Paiditallimma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422465 PALURU PYDITHALLI UNION BANK OF INDIA(508500)
394 Bondapalle AP-02-020-025-030/010399
(AMBATIVALASA) 		0202020000NRG25150520241849523 15/05/2024 laxmi 0202020WL021668 laxmi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422508 VIJJIPURAPU LAKSHMI UNION BANK OF INDIA(508500)
395 Bondapalle AP-02-020-025-030/010404
(AMBATIVALASA) 		0202020000NRG25150520241849525 15/05/2024 Appalanaidu 0202020WL021668 Appalanaidu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422507 APPALANAAYUDU UNION BANK OF INDIA(508500)
396 Bondapalle AP-02-020-025-030/010411
(AMBATIVALASA) 		0202020000NRG25150520241849527 15/05/2024 Ramanamma 0202020WL021668 Ramanamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422398 PALURI RAMANAMMA UNION BANK OF INDIA(508500)
397 Bondapalle AP-02-020-025-030/010411
(AMBATIVALASA) 		0202020000NRG25150520241849528 15/05/2024 Vinay 0202020WL021668 Vinay 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421972 VIJAYA PAALOORU UNION BANK OF INDIA(508500)
398 Bondapalle AP-02-020-025-030/010413
(AMBATIVALASA) 		0202020000NRG25150520241849529 15/05/2024 Sanyasamma 0202020WL021668 Sanyasamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422483 YERNENI SANYASAMMA UNION BANK OF INDIA(508500)
399 Bondapalle AP-02-020-025-030/010418
(AMBATIVALASA) 		0202020000NRG25150520241849530 15/05/2024 Soorippamma 0202020WL021668 Soorippamma 00468 UBIN0904341 498 498 Processed 18/05/2024 4124422575 RAJANA APPAYAMMA UNION BANK OF INDIA(508500)
400 Bondapalle AP-02-020-025-030/010424
(AMBATIVALASA) 		0202020000NRG25150520241849531 15/05/2024 Tamada Atciyamma 0202020WL021668 Tamada Atciyamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422528 RAJANA ATCHIYYAMMA UNION BANK OF INDIA(508500)
401 Bondapalle AP-02-020-025-030/010426
(AMBATIVALASA) 		0202020000NRG25150520241849532 15/05/2024 Aadamma 0202020WL021668 Aadamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422397 AADAMMA RAAJAANA UNION BANK OF INDIA(508500)
402 Bondapalle AP-02-020-025-030/010437
(AMBATIVALASA) 		0202020000NRG25150520241849533 15/05/2024 Paidiraaju 0202020WL021668 Paidiraaju 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422250 TALLAPUDI PYDI RAJU UNION BANK OF INDIA(508500)
403 Bondapalle AP-02-020-025-030/010453
(AMBATIVALASA) 		0202020000NRG25150520241849534 15/05/2024 Lakshmi 0202020WL021668 Lakshmi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422390 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
404 Bondapalle AP-02-020-025-030/010455
(AMBATIVALASA) 		0202020000NRG25150520241849535 15/05/2024 Appayyamma 0202020WL021668 Appayyamma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422401 RAJANA APPAYAMMA UNION BANK OF INDIA(508500)
405 Bondapalle AP-02-020-025-030/010455
(AMBATIVALASA) 		0202020000NRG25150520241849536 15/05/2024 KORNANA LAXMI 0202020WL021668 KORNANA LAXMI 00468 UBIN0904341 997 997 Processed 18/05/2024 4124421968 KORNANA LAXMI UNION BANK OF INDIA(508500)
406 Bondapalle AP-02-020-025-030/010498
(AMBATIVALASA) 		0202020000NRG25150520241849537 15/05/2024 Ramalakshmi 0202020WL021668 Ramalakshmi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421952 PALURU RAMA LAKSHMI W O SANGLI NAIDU UNION BANK OF INDIA(508500)
407 Bondapalle AP-02-020-025-030/010520
(AMBATIVALASA) 		0202020000NRG25150520241849539 15/05/2024 Ramunaidu 0202020WL021668 Ramunaidu 00468 UBIN0904341 748 748 Processed 18/05/2024 4124422361 RAAMANAAYUDU TAALLAPOODI UNION BANK OF INDIA(508500)
408 Bondapalle AP-02-020-025-030/010522
(AMBATIVALASA) 		0202020000NRG25150520241849540 15/05/2024 Appalanaidu 0202020WL021668 Appalanaidu 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422257 LOPINTI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bondapalle AP-02-020-025-030/010524
(AMBATIVALASA) 		0202020000NRG25150520241849541 15/05/2024 Kanta 0202020WL021668 Kanta 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422393 LOPINTI KANTHA UNION BANK OF INDIA(508500)
410 Bondapalle AP-02-020-025-030/010530
(AMBATIVALASA) 		0202020000NRG25150520241849542 15/05/2024 raaji 0202020WL021668 raaji 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422371 PILLA RAJI UNION BANK OF INDIA(508500)
411 Bondapalle AP-02-020-025-030/010546
(AMBATIVALASA) 		0202020000NRG25150520241849543 15/05/2024 adilakshmi 0202020WL021668 adilakshmi 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422568 adilakshmi nemmaadi UNION BANK OF INDIA(508500)
412 Bondapalle AP-02-020-025-030/010547
(AMBATIVALASA) 		0202020000NRG25150520241849544 15/05/2024 sunita 0202020WL021668 sunita 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422524 PALURI SUNITHA UNION BANK OF INDIA(508500)
413 Bondapalle AP-02-020-025-030/010551
(AMBATIVALASA) 		0202020000NRG25150520241849545 15/05/2024 Usha 0202020WL021668 Usha 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422363 PALURU USHA UNION BANK OF INDIA(508500)
414 Bondapalle AP-02-020-025-030/010552
(AMBATIVALASA) 		0202020000NRG25150520241849546 15/05/2024 rajeswari 0202020WL021668 rajeswari 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422277 PALURI RAJESWARI UNION BANK OF INDIA(508500)
415 Bondapalle AP-02-020-025-030/010568
(AMBATIVALASA) 		0202020000NRG25150520241849549 15/05/2024 krishna 0202020WL021668 krishna 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421950 KRISHNA YERNENI UNION BANK OF INDIA(508500)
416 Bondapalle AP-02-020-025-030/010573
(AMBATIVALASA) 		0202020000NRG25150520241849550 15/05/2024 Lakshmi 0202020WL021668 Lakshmi 00468 UBIN0904341 498 498 Processed 18/05/2024 4124422525 BURLI LAXMI UNION BANK OF INDIA(508500)
417 Bondapalle AP-02-020-025-030/010576
(AMBATIVALASA) 		0202020000NRG25150520241849551 15/05/2024 appanna 0202020WL021668 appanna 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422484 appanna ejjiparapu UNION BANK OF INDIA(508500)
418 Bondapalle AP-02-020-025-030/010578
(AMBATIVALASA) 		0202020000NRG25150520241849552 15/05/2024 damayanti 0202020WL021668 damayanti 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422279 AKULA DHAMAYANTHI UNION BANK OF INDIA(508500)
419 Bondapalle AP-02-020-025-030/010581
(AMBATIVALASA) 		0202020000NRG25150520241849553 15/05/2024 lakshmi 0202020WL021668 lakshmi 00468 UBIN0904341 498 498 Processed 18/05/2024 4124421828 RAJANA LAKSHMI UNION BANK OF INDIA(508500)
420 Bondapalle AP-02-020-025-030/010588
(AMBATIVALASA) 		0202020000NRG25150520241849555 15/05/2024 bagyalakshmi 0202020WL021668 bagyalakshmi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421830 KELLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bondapalle AP-02-020-025-030/010614
(AMBATIVALASA) 		0202020000NRG25150520241849556 15/05/2024 Radha 0202020WL021668 Radha 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422258 KOTLA RADHA UNION BANK OF INDIA(508500)
422 Bondapalle AP-02-020-025-030/010616
(AMBATIVALASA) 		0202020000NRG25150520241849557 15/05/2024 LAXMI 0202020WL021668 LAXMI 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421816 TUMMAGANTIADILAKSHMI UNION BANK OF INDIA(508500)
423 Bondapalle AP-02-020-025-030/010623
(AMBATIVALASA) 		0202020000NRG25150520241849558 15/05/2024 satyavathi 0202020WL021668 satyavathi 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421813 CHINNI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bondapalle AP-02-020-025-030/010634
(AMBATIVALASA) 		0202020000NRG25150520241849559 15/05/2024 Padma 0202020WL021668 Padma 00468 UBIN0904341 997 997 Processed 18/05/2024 4124421826 SIRIPURAPU PADMA UNION BANK OF INDIA(508500)
425 Bondapalle AP-02-020-025-030/010638
(AMBATIVALASA) 		0202020000NRG25150520241849560 15/05/2024 Pilla Papayyamma 0202020WL021668 Pilla Papayyamma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422283 PILLA PAPAYAMMA UNION BANK OF INDIA(508500)
426 Bondapalle AP-02-020-025-030/010639
(AMBATIVALASA) 		0202020000NRG25150520241849561 15/05/2024 Padma 0202020WL021668 Padma 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124421847 SIRIPURAPU PADMA UNION BANK OF INDIA(508500)
427 Bondapalle AP-02-020-025-030/010645
(AMBATIVALASA) 		0202020000NRG25150520241849562 15/05/2024 paydithalli 0202020WL021668 paydithalli 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422285 CHINNI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bondapalle AP-02-020-025-030/010646
(AMBATIVALASA) 		0202020000NRG25150520241849563 15/05/2024 sivagowri 0202020WL021668 sivagowri 00468 UBIN0904341 997 997 Processed 18/05/2024 4124422287 SUREDDY SIVA GOWRI UNION BANK OF INDIA(508500)
429 Bondapalle AP-02-020-025-030/010660
(AMBATIVALASA) 		0202020000NRG25150520241849564 15/05/2024 CHINAMMALU 0202020WL021668 CHINAMMALU 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422537 SIRIPURAPU CHINNAMMALU UNION BANK OF INDIA(508500)
430 Bondapalle AP-02-020-025-030/010667
(AMBATIVALASA) 		0202020000NRG25150520241849565 15/05/2024 NARAVA CHANDRA KALA 0202020WL021668 NARAVA CHANDRA KALA 00468 UBIN0904341 1246 1246 Processed 18/05/2024 4124422391 NARAVA CHANDRA KALA UNION BANK OF INDIA(508500)
SubTotal 221554 221554
431 Bondapalle AP-02-020-013-015/010013
(B.RAJERU) 		0202020000NRG25150520241884418 15/05/2024 TOTTADI RAMANAMMA 0202020WL022000 TOTTADI RAMANAMMA 00684 APGV0002230 649 649 Processed 19/05/2024 4124422350 Mrs TOTTADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-013-015/010014
(B.RAJERU) 		0202020000NRG25150520241884419 15/05/2024 Raamalakshmi 0202020WL022000 Raamalakshmi 00684 APGV0002230 433 433 Processed 19/05/2024 4124422473 Mrs THOTADI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-013-015/010131
(B.RAJERU) 		0202020000NRG25150520241884502 15/05/2024 E Errinaayudu 0202020WL022000 E Errinaayudu 00684 APGV0002230 433 433 Processed 19/05/2024 4124422012 Mr EEDUBILLI YERI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-013-015/010338
(B.RAJERU) 		0202020000NRG25150520241884634 15/05/2024 Koripilli Satyavathi 0202020WL022000 Koripilli Satyavathi 00684 APGV0002230 649 649 Processed 19/05/2024 4124422293 Mrs KORAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-013-015/010350
(B.RAJERU) 		0202020000NRG25150520241884638 15/05/2024 Bangarayya 0202020WL022000 Bangarayya 00684 APGV0002230 649 649 Processed 18/05/2024 4124422429 BAMGAARAYYA RAJETI UNION BANK OF INDIA(508500)
436 Bondapalle AP-02-020-013-015/010357
(B.RAJERU) 		0202020000NRG25150520241884642 15/05/2024 madhavi 0202020WL022000 madhavi 00684 APGV0002230 649 649 Processed 18/05/2024 4124422427 MADHAVI CHINTHAPALLI UNION BANK OF INDIA(508500)
437 Bondapalle AP-02-020-013-015/010364
(B.RAJERU) 		0202020000NRG25150520241884649 15/05/2024 Lakshmi 0202020WL022000 Lakshmi 00684 APGV0002230 649 649 Processed 18/05/2024 4124422428 MRS RAJETI LAKSHMI STATE BANK OF INDIA(508548)
438 Bondapalle AP-02-020-013-015/010369
(B.RAJERU) 		0202020000NRG25150520241884651 15/05/2024 Krishnamma 0202020WL022000 Krishnamma 00684 APGV0002230 433 433 Processed 19/05/2024 4124422356 Mrs RAJETI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-013-015/010371
(B.RAJERU) 		0202020000NRG25150520241884654 15/05/2024 RAJETI LAXMI 0202020WL022000 RAJETI LAXMI 00684 APGV0002230 649 649 Processed 19/05/2024 4124422316 Mrs Rajeti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-013-015/010373
(B.RAJERU) 		0202020000NRG25150520241884656 15/05/2024 Ramu 0202020WL022000 Ramu 00684 APGV0002230 649 649 Processed 18/05/2024 4124422000 RAAMU KOTTU UNION BANK OF INDIA(508500)
441 Bondapalle AP-02-020-013-015/010380
(B.RAJERU) 		0202020000NRG25150520241884661 15/05/2024 paarvati 0202020WL022000 paarvati 00684 APGV0002230 649 649 Rejected 18/05/2024 4124422002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Bondapalle AP-02-020-013-015/010380
(B.RAJERU) 		0202020000NRG25150520241884660 15/05/2024 RAJETI SYAM SUNDARA RAO 0202020WL022000 RAJETI SYAM SUNDARA RAO 00684 APGV0002230 649 649 Processed 19/05/2024 4124422357 Mr RAJETI SYAMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-013-015/010428
(B.RAJERU) 		0202020000NRG25150520241884681 15/05/2024 Ernaidu 0202020WL022000 Ernaidu 00684 APGV0002230 216 216 Processed 19/05/2024 4124421987 Mr CHALLA YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-013-015/010451
(B.RAJERU) 		0202020000NRG25150520241884699 15/05/2024 Adada Saraswati 0202020WL022000 Adada Saraswati 00684 APGV0002230 649 649 Processed 19/05/2024 4124422317 Mrs ADAADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bondapalle AP-02-020-013-015/010451
(B.RAJERU) 		0202020000NRG25150520241884698 15/05/2024 Adada Simhachalam 0202020WL022000 Adada Simhachalam 00684 APGV0002230 649 649 Processed 18/05/2024 4124422318 SIMHAACHALAM AADAADA UNION BANK OF INDIA(508500)
SubTotal 8654 8654
446 Bondapalle AP-02-020-001-001/010037
(DEVUPALLI) 		0202020000NRG25150520241895967 15/05/2024 Mutyaalamma 0202020WL022075 Mutyaalamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422065 Mrs GOLAGANI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-001-001/010043
(DEVUPALLI) 		0202020000NRG25150520241906001 15/05/2024 Appayyamma 0202020WL022160 Appayyamma 00684 APGV0002233 965 965 Processed 18/05/2024 4124422041 MRS SANAPATHI APPAYYAMMA STATE BANK OF INDIA(508548)
448 Bondapalle AP-02-020-001-001/010044
(DEVUPALLI) 		0202020000NRG25150520241906003 15/05/2024 Lakshmi 0202020WL022160 Lakshmi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422037 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-001-001/010046
(DEVUPALLI) 		0202020000NRG25150520241906004 15/05/2024 Raajaaraavu 0202020WL022160 Raajaaraavu 00684 APGV0002233 965 965 Processed 19/05/2024 4124422202 Mr CHILLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-001-001/010069
(DEVUPALLI) 		0202020000NRG25150520241906008 15/05/2024 Raajeswari 0202020WL022160 Raajeswari 00684 APGV0002233 965 965 Processed 19/05/2024 4124422100 Mrs GUNDIPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-001-001/010069
(DEVUPALLI) 		0202020000NRG25150520241906007 15/05/2024 Raambaabu 0202020WL022160 Raambaabu 00684 APGV0002233 724 724 Processed 19/05/2024 4124422092 Mr GUNDUBILLI RAMBABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-001-001/010074
(DEVUPALLI) 		0202020000NRG25150520241895871 15/05/2024 Sanyaasamma 0202020WL022072 Sanyaasamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422032 Mrs TADIVALASA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-001-001/010075
(DEVUPALLI) 		0202020000NRG25150520241906009 15/05/2024 Pemtamma 0202020WL022160 Pemtamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422029 Mrs MAJJI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-001-001/010103
(DEVUPALLI) 		0202020000NRG25150520241906014 15/05/2024 Lakshmi 0202020WL022160 Lakshmi 00684 APGV0002233 724 724 Processed 19/05/2024 4124422079 Mrs MULLETI LAKSHMI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-001-001/010114
(DEVUPALLI) 		0202020000NRG25150520241895973 15/05/2024 Camdrakala 0202020WL022075 Camdrakala 00684 APGV0002233 946 946 Processed 18/05/2024 4124422580 KARRI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Bondapalle AP-02-020-001-001/010172
(DEVUPALLI) 		0202020000NRG25150520241905788 15/05/2024 Sooramma 0202020WL022158 Sooramma 00684 APGV0002233 955 955 Processed 19/05/2024 4124422088 Mrs UJJIRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bondapalle AP-02-020-001-001/010188
(DEVUPALLI) 		0202020000NRG25150520241895872 15/05/2024 Paidamma 0202020WL022072 Paidamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422035 Mrs JONNADA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-001-001/010198
(DEVUPALLI) 		0202020000NRG25150520241895874 15/05/2024 Kotamma 0202020WL022072 Kotamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422030 Mrs KANDIVALASA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-001-001/010198
(DEVUPALLI) 		0202020000NRG25150520241895873 15/05/2024 Lakshmana 0202020WL022072 Lakshmana 00684 APGV0002233 915 915 Processed 19/05/2024 4124422430 Mr KANDIVALASA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-001-001/010216
(DEVUPALLI) 		0202020000NRG25150520241895977 15/05/2024 Krushna 0202020WL022075 Krushna 00684 APGV0002233 946 946 Processed 19/05/2024 4124422010 Mr DAKARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-001-001/010216
(DEVUPALLI) 		0202020000NRG25150520241895978 15/05/2024 Lakshmi 0202020WL022075 Lakshmi 00684 APGV0002233 946 946 Processed 19/05/2024 4124422121 Mrs DAKARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-001-001/010220
(DEVUPALLI) 		0202020000NRG25150520241895979 15/05/2024 Gamgamma 0202020WL022075 Gamgamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422299 Mrs AVALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-001-001/010233
(DEVUPALLI) 		0202020000NRG25150520241895981 15/05/2024 Sattamma 0202020WL022075 Sattamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422123 Mrs NAKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-001-001/010295
(DEVUPALLI) 		0202020000NRG25150520241895986 15/05/2024 Appaaraavu 0202020WL022075 Appaaraavu 00684 APGV0002233 946 946 Processed 19/05/2024 4124422247 Mr KASHAMSETTY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-001-001/010312
(DEVUPALLI) 		0202020000NRG25150520241906027 15/05/2024 Paapamma 0202020WL022160 Paapamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422021 Mrs RAPAKA PAPAMMA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-001-001/010314
(DEVUPALLI) 		0202020000NRG25150520241906028 15/05/2024 Paarvati 0202020WL022160 Paarvati 00684 APGV0002233 965 965 Processed 19/05/2024 4124422056 Mrs BOTSA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-001-001/010315
(DEVUPALLI) 		0202020000NRG25150520241895875 15/05/2024 Saavitri 0202020WL022072 Saavitri 00684 APGV0002233 915 915 Processed 19/05/2024 4124422042 Mrs DANTHINADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bondapalle AP-02-020-001-001/010316
(DEVUPALLI) 		0202020000NRG25150520241905827 15/05/2024 Paidamma 0202020WL022158 Paidamma 00684 APGV0002233 955 955 Processed 19/05/2024 4124422087 Mrs JEERI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-001-001/010319
(DEVUPALLI) 		0202020000NRG25150520241906029 15/05/2024 Appayyamma 0202020WL022160 Appayyamma 00684 APGV0002233 724 724 Processed 19/05/2024 4124422111 Mrs BOTSA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-001-001/010367
(DEVUPALLI) 		0202020000NRG25150520241906030 15/05/2024 Naaraayanamma 0202020WL022160 Naaraayanamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422055 Mrs POTUNURU NARAYANAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-001-001/010377
(DEVUPALLI) 		0202020000NRG25150520241906031 15/05/2024 Paidamma 0202020WL022160 Paidamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422203 Mrs VENNU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-001-001/010386
(DEVUPALLI) 		0202020000NRG25150520241906037 15/05/2024 Appanna 0202020WL022160 Appanna 00684 APGV0002233 965 965 Processed 18/05/2024 4124422303 MR SIRIPURAPU APPANNA STATE BANK OF INDIA(508548)
473 Bondapalle AP-02-020-001-001/010386
(DEVUPALLI) 		0202020000NRG25150520241906038 15/05/2024 Simhaacalam 0202020WL022160 Simhaacalam 00684 APGV0002233 965 965 Processed 19/05/2024 4124422020 Mrs SIRIPURAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-001-001/010387
(DEVUPALLI) 		0202020000NRG25150520241906039 15/05/2024 Appalanaaraayana 0202020WL022160 Appalanaaraayana 00684 APGV0002233 965 965 Processed 19/05/2024 4124422019 Mrs SIRIPURAPU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-001-001/010490
(DEVUPALLI) 		0202020000NRG25150520241895878 15/05/2024 Raamayyamma 0202020WL022072 Raamayyamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422039 Mrs CHALAPAKA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-001-001/010491
(DEVUPALLI) 		0202020000NRG25150520241905837 15/05/2024 Appalaraju 0202020WL022158 Appalaraju 00684 APGV0002233 717 717 Processed 19/05/2024 4124422103 Mr DASARI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-001-001/010491
(DEVUPALLI) 		0202020000NRG25150520241905836 15/05/2024 Simhachalam 0202020WL022158 Simhachalam 00684 APGV0002233 955 955 Processed 18/05/2024 4124422049 DASARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bondapalle AP-02-020-001-001/010549
(DEVUPALLI) 		0202020000NRG25150520241906045 15/05/2024 Paidamma 0202020WL022160 Paidamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422207 Mrs REVALLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bondapalle AP-02-020-001-001/010555
(DEVUPALLI) 		0202020000NRG25150520241895997 15/05/2024 Komdamma 0202020WL022075 Komdamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422325 Mrs MUKALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-001-001/010581
(DEVUPALLI) 		0202020000NRG25150520241905856 15/05/2024 Mamga 0202020WL022158 Mamga 00684 APGV0002233 955 955 Processed 19/05/2024 4124422016 Mrs VANAPALLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-001-001/010617
(DEVUPALLI) 		0202020000NRG25150520241905862 15/05/2024 Ravanamma 0202020WL022158 Ravanamma 00684 APGV0002233 955 955 Processed 19/05/2024 4124422018 Mrs MADENA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-001-001/010624
(DEVUPALLI) 		0202020000NRG25150520241905866 15/05/2024 Satyavati 0202020WL022158 Satyavati 00684 APGV0002233 955 955 Processed 19/05/2024 4124422009 Mrs POTNURU SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bondapalle AP-02-020-001-001/010625
(DEVUPALLI) 		0202020000NRG25150520241905867 15/05/2024 Bamgaaramma 0202020WL022158 Bamgaaramma 00684 APGV0002233 955 955 Processed 19/05/2024 4124422091 Mrs BADIGANTI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-001-001/010627
(DEVUPALLI) 		0202020000NRG25150520241905868 15/05/2024 Satyamamma 0202020WL022158 Satyamamma 00684 APGV0002233 955 955 Processed 19/05/2024 4124422080 Mrs KURAPATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-001-001/010643
(DEVUPALLI) 		0202020000NRG25150520241906052 15/05/2024 Seetamma 0202020WL022160 Seetamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422124 Mrs GORINTI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-001-001/010652
(DEVUPALLI) 		0202020000NRG25150520241906054 15/05/2024 Cinnayya 0202020WL022160 Cinnayya 00684 APGV0002233 965 965 Processed 19/05/2024 4124422066 Mr CHANDAKA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-001-001/010652
(DEVUPALLI) 		0202020000NRG25150520241906055 15/05/2024 Lakshmi 0202020WL022160 Lakshmi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422078 Mrs CHANDAKA LAXMI W OCHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-001-001/010656
(DEVUPALLI) 		0202020000NRG25150520241906057 15/05/2024 Adilakshmi 0202020WL022160 Adilakshmi 00684 APGV0002233 965 965 Processed 18/05/2024 4124422046 AADILAKSHMI GEDELA UNION BANK OF INDIA(508500)
489 Bondapalle AP-02-020-001-001/010675
(DEVUPALLI) 		0202020000NRG25150520241906060 15/05/2024 Krushna 0202020WL022160 Krushna 00684 APGV0002233 965 965 Processed 19/05/2024 4124422038 Mrs BARNALA KRISHNAVENI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-001-001/010675
(DEVUPALLI) 		0202020000NRG25150520241906059 15/05/2024 Ramana 0202020WL022160 Ramana 00684 APGV0002233 965 965 Processed 19/05/2024 4124422415 Mr BARNALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-001-001/010690
(DEVUPALLI) 		0202020000NRG25150520241906064 15/05/2024 Appayyamma 0202020WL022160 Appayyamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422468 Mrs RAPAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-001-001/010695
(DEVUPALLI) 		0202020000NRG25150520241895879 15/05/2024 Appayyamma 0202020WL022072 Appayyamma 00684 APGV0002233 915 915 Processed 18/05/2024 4124422047 GORINTA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bondapalle AP-02-020-001-001/010799
(DEVUPALLI) 		0202020000NRG25150520241906069 15/05/2024 Komdalaraavu 0202020WL022160 Komdalaraavu 00684 APGV0002233 965 965 Processed 18/05/2024 4124422115 MR BASWA KONDALARAO STATE BANK OF INDIA(508548)
494 Bondapalle AP-02-020-001-001/010842
(DEVUPALLI) 		0202020000NRG25150520241896000 15/05/2024 Satyavati 0202020WL022075 Satyavati 00684 APGV0002233 946 946 Processed 19/05/2024 4124422064 Mrs MUKALA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-001-001/010853
(DEVUPALLI) 		0202020000NRG25150520241906070 15/05/2024 Maaramma 0202020WL022160 Maaramma 00684 APGV0002233 724 724 Processed 19/05/2024 4124422023 Mrs RAPAKA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-001-001/010854
(DEVUPALLI) 		0202020000NRG25150520241906071 15/05/2024 Seeta 0202020WL022160 Seeta 00684 APGV0002233 965 965 Processed 19/05/2024 4124422057 Mrs SUNKARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bondapalle AP-02-020-001-001/010857
(DEVUPALLI) 		0202020000NRG25150520241906072 15/05/2024 Samtoshi 0202020WL022160 Samtoshi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422067 Mrs KASA SANTHOSHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-001-001/010858
(DEVUPALLI) 		0202020000NRG25150520241906073 15/05/2024 Paapamma 0202020WL022160 Paapamma 00684 APGV0002233 724 724 Processed 19/05/2024 4124422040 Mrs BOTSA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-001-001/010863
(DEVUPALLI) 		0202020000NRG25150520241906076 15/05/2024 RAMULAMMA 0202020WL022160 RAMULAMMA 00684 APGV0002233 965 965 Processed 19/05/2024 4124422090 Mrs SUNKARI RAMULAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-001-001/010876
(DEVUPALLI) 		0202020000NRG25150520241905875 15/05/2024 Lakshmana 0202020WL022158 Lakshmana 00684 APGV0002233 955 955 Processed 19/05/2024 4124422027 Mr KURAMANA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-001-001/010906
(DEVUPALLI) 		0202020000NRG25150520241905888 15/05/2024 Devi 0202020WL022158 Devi 00684 APGV0002233 955 955 Processed 19/05/2024 4124422089 Mrs PILLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-001-001/010934
(DEVUPALLI) 		0202020000NRG25150520241896009 15/05/2024 Polamma 0202020WL022075 Polamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422300 Mrs MUDAGALA POLAMMA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-001-001/010966
(DEVUPALLI) 		0202020000NRG25150520241906088 15/05/2024 Paidiraaju 0202020WL022160 Paidiraaju 00684 APGV0002233 482 482 Processed 19/05/2024 4124422094 Mr THALLAPUDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-001-001/010966
(DEVUPALLI) 		0202020000NRG25150520241906087 15/05/2024 Simhachalam 0202020WL022160 Simhachalam 00684 APGV0002233 724 724 Processed 19/05/2024 4124422097 Mrs TALLAPUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-001-001/010982
(DEVUPALLI) 		0202020000NRG25150520241906089 15/05/2024 Sannamma 0202020WL022160 Sannamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422112 Mrs PINNINTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-001-001/010982
(DEVUPALLI) 		0202020000NRG25150520241906090 15/05/2024 Vemkataswaami 0202020WL022160 Vemkataswaami 00684 APGV0002233 724 724 Processed 19/05/2024 4124422116 Mr PINNINTI VENKATA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-001-001/010983
(DEVUPALLI) 		0202020000NRG25150520241906091 15/05/2024 Simhachalam 0202020WL022160 Simhachalam 00684 APGV0002233 965 965 Processed 19/05/2024 4124422022 Mr TADDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-001-001/011000
(DEVUPALLI) 		0202020000NRG25150520241896012 15/05/2024 Satyam 0202020WL022075 Satyam 00684 APGV0002233 946 946 Processed 19/05/2024 4124421991 Mr MADIREDDY SATYAM S O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-001-001/011018
(DEVUPALLI) 		0202020000NRG25150520241896016 15/05/2024 Sooridamma 0202020WL022075 Sooridamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422011 Mrs MURAPALA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-001-001/011028
(DEVUPALLI) 		0202020000NRG25150520241896019 15/05/2024 Kumari 0202020WL022075 Kumari 00684 APGV0002233 946 946 Processed 19/05/2024 4124422449 Mrs BANDARU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-001-001/011029
(DEVUPALLI) 		0202020000NRG25150520241896020 15/05/2024 Challamma 0202020WL022075 Challamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422137 Mrs RONGALI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-001-001/011039
(DEVUPALLI) 		0202020000NRG25150520241896026 15/05/2024 Suryanarayana 0202020WL022075 Suryanarayana 00684 APGV0002233 946 946 Processed 19/05/2024 4124422192 Mr LANGIREDDY SURYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-001-001/011078
(DEVUPALLI) 		0202020000NRG25150520241906098 15/05/2024 Accamma 0202020WL022160 Accamma 00684 APGV0002233 965 965 Processed 19/05/2024 4124422113 Mrs REESU ACHHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-001-001/011100
(DEVUPALLI) 		0202020000NRG25150520241905901 15/05/2024 Gurayya 0202020WL022158 Gurayya 00684 APGV0002233 955 955 Processed 19/05/2024 4124422045 Mrs NALIGIRI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-001-001/011184
(DEVUPALLI) 		0202020000NRG25150520241895889 15/05/2024 Pemtamma 0202020WL022072 Pemtamma 00684 APGV0002233 686 686 Processed 19/05/2024 4124422122 Mrs JONNADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-001-001/011186
(DEVUPALLI) 		0202020000NRG25150520241895890 15/05/2024 Chinaraamulu 0202020WL022072 Chinaraamulu 00684 APGV0002233 915 915 Processed 19/05/2024 4124422099 Mr JONNADA CHINNARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-001-001/011186
(DEVUPALLI) 		0202020000NRG25150520241895891 15/05/2024 Satyavamma 0202020WL022072 Satyavamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422031 Mrs JONNADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-001-001/011187
(DEVUPALLI) 		0202020000NRG25150520241895892 15/05/2024 Raadha 0202020WL022072 Raadha 00684 APGV0002233 915 915 Processed 19/05/2024 4124422033 Mrs PAIDISETTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-001-001/011194
(DEVUPALLI) 		0202020000NRG25150520241895893 15/05/2024 Gouri 0202020WL022072 Gouri 00684 APGV0002233 915 915 Processed 19/05/2024 4124422034 Mrs JONNADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-001-001/011222
(DEVUPALLI) 		0202020000NRG25150520241895894 15/05/2024 RADHA 0202020WL022072 RADHA 00684 APGV0002233 915 915 Processed 19/05/2024 4124422493 Mr JONNADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-001-001/011281
(DEVUPALLI) 		0202020000NRG25150520241905917 15/05/2024 Ramalakshmi 0202020WL022158 Ramalakshmi 00684 APGV0002233 717 717 Processed 19/05/2024 4124422070 Mrs POTUNURU RAMALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-001-001/011285
(DEVUPALLI) 		0202020000NRG25150520241905918 15/05/2024 Mahalakshmi 0202020WL022158 Mahalakshmi 00684 APGV0002233 955 955 Processed 19/05/2024 4124422028 Mrs PILLA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-001-001/011290
(DEVUPALLI) 		0202020000NRG25150520241905920 15/05/2024 ramanamma 0202020WL022158 ramanamma 00684 APGV0002233 955 955 Processed 19/05/2024 4124422036 Mrs DODIGALLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-001-001/011362
(DEVUPALLI) 		0202020000NRG25150520241895899 15/05/2024 kRiShNa 0202020WL022072 kRiShNa 00684 APGV0002233 915 915 Processed 19/05/2024 4124422082 Mr VEMPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bondapalle AP-02-020-001-001/011364
(DEVUPALLI) 		0202020000NRG25150520241895900 15/05/2024 naagabhuShan 0202020WL022072 naagabhuShan 00684 APGV0002233 915 915 Processed 19/05/2024 4124422306 Mr MALLAPUREDDI NAGABUSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-001-001/011442
(DEVUPALLI) 		0202020000NRG25150520241896033 15/05/2024 Santu 0202020WL022075 Santu 00684 APGV0002233 946 946 Processed 19/05/2024 4124422531 Mrs NAKKA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-001-001/011453
(DEVUPALLI) 		0202020000NRG25150520241905943 15/05/2024 Ganga 0202020WL022158 Ganga 00684 APGV0002233 955 955 Processed 19/05/2024 4124422083 Mrs KANURI GANGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-001-001/011457
(DEVUPALLI) 		0202020000NRG25150520241905946 15/05/2024 Sanyasamma 0202020WL022158 Sanyasamma 00684 APGV0002233 717 717 Processed 19/05/2024 4124422015 Mrs SANYASAMMA UIJJIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-001-001/011464
(DEVUPALLI) 		0202020000NRG25150520241896034 15/05/2024 Ramalakshmi 0202020WL022075 Ramalakshmi 00684 APGV0002233 946 946 Processed 19/05/2024 4124422438 Mrs NAKKA RAMALAKASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-001-001/011470
(DEVUPALLI) 		0202020000NRG25150520241906112 15/05/2024 Adilakshmi 0202020WL022160 Adilakshmi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422048 Mrs RAMBOTULA ADHI LAXMI W O SATYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-001-001/011475
(DEVUPALLI) 		0202020000NRG25150520241905947 15/05/2024 Ramalakshmi 0202020WL022158 Ramalakshmi 00684 APGV0002233 955 955 Processed 19/05/2024 4124422017 Mrs NINDUKUNDA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-001-001/011481
(DEVUPALLI) 		0202020000NRG25150520241896035 15/05/2024 Gangamma 0202020WL022075 Gangamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422453 Ms MURAPALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-001-001/011486
(DEVUPALLI) 		0202020000NRG25150520241906115 15/05/2024 Satyavathi 0202020WL022160 Satyavathi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422053 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-001-001/011509
(DEVUPALLI) 		0202020000NRG25150520241906117 15/05/2024 Naga 0202020WL022160 Naga 00684 APGV0002233 965 965 Processed 19/05/2024 4124422126 Mrs CHANDAKA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-001-001/011515
(DEVUPALLI) 		0202020000NRG25150520241906119 15/05/2024 Varalakshmi 0202020WL022160 Varalakshmi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422058 Mrs PILLA VARALAKSHMI W O CHANDARA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-001-001/011516
(DEVUPALLI) 		0202020000NRG25150520241906120 15/05/2024 RAJAMMA 0202020WL022160 RAJAMMA 00684 APGV0002233 965 965 Processed 19/05/2024 4124422060 Mrs CHANDHAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-001-001/011522
(DEVUPALLI) 		0202020000NRG25150520241906122 15/05/2024 Parvathi 0202020WL022160 Parvathi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422077 Mrs PARVATHI LOGISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-001-001/011528
(DEVUPALLI) 		0202020000NRG25150520241906124 15/05/2024 Ramana 0202020WL022160 Ramana 00684 APGV0002233 965 965 Processed 19/05/2024 4124422052 Mrs DHONTHALA RAVANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-001-001/011545
(DEVUPALLI) 		0202020000NRG25150520241905949 15/05/2024 Ramanamma 0202020WL022158 Ramanamma 00684 APGV0002233 955 955 Processed 19/05/2024 4124422051 Mrs PILLA RAMANAMMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-001-001/011547
(DEVUPALLI) 		0202020000NRG25150520241896036 15/05/2024 Narayanamma 0202020WL022075 Narayanamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422475 Mrs NAKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-001-001/011558
(DEVUPALLI) 		0202020000NRG25150520241906126 15/05/2024 Saraswathi 0202020WL022160 Saraswathi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422263 Mrs KURAMANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-001-001/011563
(DEVUPALLI) 		0202020000NRG25150520241895902 15/05/2024 Kumari 0202020WL022072 Kumari 00684 APGV0002233 457 457 Processed 18/05/2024 4124422225 MRS BHUTI KUMARI STATE BANK OF INDIA(508548)
543 Bondapalle AP-02-020-001-001/011565
(DEVUPALLI) 		0202020000NRG25150520241906129 15/05/2024 Varalakshmi 0202020WL022160 Varalakshmi 00684 APGV0002233 482 482 Processed 19/05/2024 4124422084 Mrs KAMILI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-001-001/011569
(DEVUPALLI) 		0202020000NRG25150520241896037 15/05/2024 Gangamma 0202020WL022075 Gangamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422330 Mrs MURAPALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-001-001/011571
(DEVUPALLI) 		0202020000NRG25150520241905950 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002233 955 955 Processed 19/05/2024 4124422026 Mrs PASAGADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bondapalle AP-02-020-001-001/011576
(DEVUPALLI) 		0202020000NRG25150520241905951 15/05/2024 Kotamma 0202020WL022158 Kotamma 00684 APGV0002233 955 955 Processed 19/05/2024 4124422044 Mrs KURAMANA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-001-001/011593
(DEVUPALLI) 		0202020000NRG25150520241895903 15/05/2024 Murali 0202020WL022072 Murali 00684 APGV0002233 915 915 Processed 19/05/2024 4124422326 Mr VEMPALI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-001-001/011621
(DEVUPALLI) 		0202020000NRG25150520241905957 15/05/2024 APPAYAMMA 0202020WL022158 APPAYAMMA 00684 APGV0002233 717 717 Processed 19/05/2024 4124422506 Mrs AVALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bondapalle AP-02-020-001-001/011754
(DEVUPALLI) 		0202020000NRG25150520241896040 15/05/2024 kotalaxmi 0202020WL022075 kotalaxmi 00684 APGV0002233 946 946 Processed 19/05/2024 4124422458 Mrs MURAPALA KOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-001-001/011772
(DEVUPALLI) 		0202020000NRG25150520241905967 15/05/2024 Chandrakala 0202020WL022158 Chandrakala 00684 APGV0002233 955 955 Processed 19/05/2024 4124422238 Mrs PILLA CHANDRA KALA W O P PARASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-001-001/011795
(DEVUPALLI) 		0202020000NRG25150520241896041 15/05/2024 Varalaxmi 0202020WL022075 Varalaxmi 00684 APGV0002233 946 946 Processed 19/05/2024 4124422008 Mrs KASHAMSETTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-001-001/011800
(DEVUPALLI) 		0202020000NRG25150520241896042 15/05/2024 Mutyalamma 0202020WL022075 Mutyalamma 00684 APGV0002233 946 946 Processed 19/05/2024 4124422307 Mrs DEVARA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-001-001/011910
(DEVUPALLI) 		0202020000NRG25150520241906148 15/05/2024 Raamalakshmi 0202020WL022160 Raamalakshmi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422201 Mrs GIDIJALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-001-001/011911
(DEVUPALLI) 		0202020000NRG25150520241906149 15/05/2024 Raamalakshmi 0202020WL022160 Raamalakshmi 00684 APGV0002233 965 965 Processed 19/05/2024 4124422209 Mrs RAPAKA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-001-001/011961
(DEVUPALLI) 		0202020000NRG25150520241896057 15/05/2024 Sriram 0202020WL022075 Sriram 00684 APGV0002233 946 946 Processed 19/05/2024 4124422133 Mr BANDARU SREE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-001-001/011963
(DEVUPALLI) 		0202020000NRG25150520241906152 15/05/2024 Satyavati 0202020WL022160 Satyavati 00684 APGV0002233 965 965 Processed 19/05/2024 4124422125 Mrs RAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-001-001/011977
(DEVUPALLI) 		0202020000NRG25150520241895908 15/05/2024 Suresh 0202020WL022072 Suresh 00684 APGV0002233 915 915 Processed 19/05/2024 4124422275 Mr SURESH JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-005-006/010025
(RAINDRAM) 		0202020000NRG25150520241852720 15/05/2024 Saavitri 0202020WL021706 Saavitri 00684 APGV0002233 721 721 Processed 19/05/2024 4124422383 Mrs BARLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-005-006/010032
(RAINDRAM) 		0202020000NRG25150520241852725 15/05/2024 Bamgaaramma 0202020WL021706 Bamgaaramma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422320 Mrs BARLLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-005-006/010032
(RAINDRAM) 		0202020000NRG25150520241852724 15/05/2024 Raamu 0202020WL021706 Raamu 00684 APGV0002233 721 721 Processed 19/05/2024 4124422514 Mr BARLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-005-006/010041
(RAINDRAM) 		0202020000NRG25150520241852729 15/05/2024 Ramachandrudu 0202020WL021706 Ramachandrudu 00684 APGV0002233 721 721 Processed 19/05/2024 4124422381 Mr NAMMI RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-005-006/010043
(RAINDRAM) 		0202020000NRG25150520241852733 15/05/2024 pentayya 0202020WL021706 pentayya 00684 APGV0002233 481 481 Processed 19/05/2024 4124422424 Mr BARLLA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-005-006/010043
(RAINDRAM) 		0202020000NRG25150520241852732 15/05/2024 Sanyaasamma 0202020WL021706 Sanyaasamma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422290 BARLA SANYASAMMA RAYINDRAM INDIAN OVERSEAS BANK(508541)
564 Bondapalle AP-02-020-005-006/010049
(RAINDRAM) 		0202020000NRG25150520241852734 15/05/2024 Gamgulu 0202020WL021706 Gamgulu 00684 APGV0002233 961 961 Processed 19/05/2024 4124422419 Mr BARLLA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-005-006/010049
(RAINDRAM) 		0202020000NRG25150520241852735 15/05/2024 Krishnamma 0202020WL021706 Krishnamma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422073 Mrs BARLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-005-006/010061
(RAINDRAM) 		0202020000NRG25150520241852740 15/05/2024 Chinappalamma 0202020WL021706 Chinappalamma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422319 Mrs PASALA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-005-006/010066
(RAINDRAM) 		0202020000NRG25150520241852745 15/05/2024 Suramma 0202020WL021706 Suramma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422382 Mrs DASARI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-005-006/010078
(RAINDRAM) 		0202020000NRG25150520241852747 15/05/2024 Gamgulu 0202020WL021706 Gamgulu 00684 APGV0002233 481 481 Processed 19/05/2024 4124422426 Mr BARLLA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-005-006/010082
(RAINDRAM) 		0202020000NRG25150520241852748 15/05/2024 Lakshmi 0202020WL021706 Lakshmi 00684 APGV0002233 961 961 Processed 19/05/2024 4124422323 Mrs NAMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-005-006/010085
(RAINDRAM) 		0202020000NRG25150520241852750 15/05/2024 Sarojani 0202020WL021706 Sarojani 00684 APGV0002233 961 961 Processed 19/05/2024 4124422485 Mrs NAMMI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-005-006/010085
(RAINDRAM) 		0202020000NRG25150520241852751 15/05/2024 suryanarayana 0202020WL021706 suryanarayana 00684 APGV0002233 961 961 Processed 19/05/2024 4124422500 Mr NAMMI SURYA NARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-005-006/010096
(RAINDRAM) 		0202020000NRG25150520241852756 15/05/2024 Simhachalam 0202020WL021706 Simhachalam 00684 APGV0002233 961 961 Processed 19/05/2024 4124422420 Mrs NAMMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-005-006/010099
(RAINDRAM) 		0202020000NRG25150520241852759 15/05/2024 Barla Gangulu 0202020WL021706 Barla Gangulu 00684 APGV0002233 721 721 Processed 19/05/2024 4124422467 Mr BARLA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-005-006/010099
(RAINDRAM) 		0202020000NRG25150520241852760 15/05/2024 Lakshmi 0202020WL021706 Lakshmi 00684 APGV0002233 721 721 Processed 19/05/2024 4124422322 Mrs BARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-005-006/010107
(RAINDRAM) 		0202020000NRG25150520241852768 15/05/2024 Demudamma 0202020WL021706 Demudamma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422072 Mrs DEVUDAMMA BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-005-006/010107
(RAINDRAM) 		0202020000NRG25150520241852767 15/05/2024 Ramana 0202020WL021706 Ramana 00684 APGV0002233 721 721 Processed 19/05/2024 4124422421 Mr BARLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-005-006/010109
(RAINDRAM) 		0202020000NRG25150520241852771 15/05/2024 Ramanamma 0202020WL021706 Ramanamma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422074 Mrs PALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-005-006/010109
(RAINDRAM) 		0202020000NRG25150520241852770 15/05/2024 Simhachalam 0202020WL021706 Simhachalam 00684 APGV0002233 721 721 Processed 19/05/2024 4124422387 Mr PALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-005-006/010116
(RAINDRAM) 		0202020000NRG25150520241852776 15/05/2024 Nookaalu 0202020WL021706 Nookaalu 00684 APGV0002233 961 961 Processed 19/05/2024 4124422386 Mrs PONTHAPALLI NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-005-006/010127
(RAINDRAM) 		0202020000NRG25150520241852780 15/05/2024 Paiditalli 0202020WL021706 Paiditalli 00684 APGV0002233 721 721 Processed 19/05/2024 4124422425 Mrs YALAMANCHI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-005-006/010131
(RAINDRAM) 		0202020000NRG25150520241852781 15/05/2024 Korna Laxmanamma 0202020WL021706 Korna Laxmanamma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422572 Mrs KORNA LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-005-006/010142
(RAINDRAM) 		0202020000NRG25150520241852785 15/05/2024 Paiditalli 0202020WL021706 Paiditalli 00684 APGV0002233 961 961 Processed 19/05/2024 4124422321 Mrs NAMMI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-005-006/010175
(RAINDRAM) 		0202020000NRG25150520241852808 15/05/2024 Nammi Ramanamma 0202020WL021706 Nammi Ramanamma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422071 Mrs NAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-005-006/010186
(RAINDRAM) 		0202020000NRG25150520241852817 15/05/2024 Ramanamma 0202020WL021706 Ramanamma 00684 APGV0002233 961 961 Processed 19/05/2024 4124422380 Mrs ELAMANCHI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-005-006/010429
(RAINDRAM) 		0202020000NRG25150520241852864 15/05/2024 santu 0202020WL021706 santu 00684 APGV0002233 961 961 Processed 19/05/2024 4124422289 Mrs Palla Santosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-010-012/010016
(KOTHAPALEM) 		0202020000NRG25150520241850381 15/05/2024 Damdamma 0202020WL021685 Damdamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422351 Mrs GORLI DANDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-010-012/010023
(KOTHAPALEM) 		0202020000NRG25150520241850384 15/05/2024 Bamgaramma 0202020WL021685 Bamgaramma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422466 Mrs GORLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-010-012/010043
(KOTHAPALEM) 		0202020000NRG25150520241850398 15/05/2024 Naaramma 0202020WL021685 Naaramma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422269 Mrs BHIMAVARAPU NAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-010-012/010054
(KOTHAPALEM) 		0202020000NRG25150520241850408 15/05/2024 Komdamma 0202020WL021685 Komdamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422302 Mrs BODDU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-010-012/010055
(KOTHAPALEM) 		0202020000NRG25150520241850409 15/05/2024 Padma 0202020WL021685 Padma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422413 Mrs PINNINTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-010-012/010081
(KOTHAPALEM) 		0202020000NRG25150520241850430 15/05/2024 Mutyaalamma 0202020WL021685 Mutyaalamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422454 Mrs ALLU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-010-012/010095
(KOTHAPALEM) 		0202020000NRG25150520241850441 15/05/2024 Lakshmi 0202020WL021685 Lakshmi 00684 APGV0002233 915 915 Processed 19/05/2024 4124422268 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-010-012/010132
(KOTHAPALEM) 		0202020000NRG25150520241850464 15/05/2024 Saavitramma 0202020WL021685 Saavitramma 00684 APGV0002233 915 915 Processed 19/05/2024 4124421852 Mrs BARLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-010-012/010137
(KOTHAPALEM) 		0202020000NRG25150520241850467 15/05/2024 Baala Bhaaskaraavu 0202020WL021685 Baala Bhaaskaraavu 00684 APGV0002233 915 915 Processed 19/05/2024 4124422565 Mrs PINNINTI BALA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-010-012/010141
(KOTHAPALEM) 		0202020000NRG25150520241850470 15/05/2024 Naaraayanamma 0202020WL021685 Naaraayanamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422227 Mrs KOLLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-010-012/010150
(KOTHAPALEM) 		0202020000NRG25150520241850474 15/05/2024 Simhachalam 0202020WL021685 Simhachalam 00684 APGV0002233 915 915 Processed 19/05/2024 4124422086 Mrs BODDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-010-012/010152
(KOTHAPALEM) 		0202020000NRG25150520241850475 15/05/2024 Paiditallamma 0202020WL021685 Paiditallamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422182 Mrs VARRE PYDITHALLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-010-012/010174
(KOTHAPALEM) 		0202020000NRG25150520241850493 15/05/2024 Acchum 0202020WL021685 Acchum 00684 APGV0002233 915 915 Processed 19/05/2024 4124421993 Mr ATCHUTHAM VARRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-010-012/010175
(KOTHAPALEM) 		0202020000NRG25150520241850494 15/05/2024 Lakshmi 0202020WL021685 Lakshmi 00684 APGV0002233 915 915 Processed 19/05/2024 4124421986 Mrs LAKSHMI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-010-012/010179
(KOTHAPALEM) 		0202020000NRG25150520241850498 15/05/2024 Pedasanyaasamma 0202020WL021685 Pedasanyaasamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422414 Mrs GOTLAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-010-012/010188
(KOTHAPALEM) 		0202020000NRG25150520241850506 15/05/2024 Raamachamdrudu 0202020WL021685 Raamachamdrudu 00684 APGV0002233 915 915 Processed 19/05/2024 4124422416 Mrs VARRI RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-010-012/010188
(KOTHAPALEM) 		0202020000NRG25150520241850507 15/05/2024 Simhachlem 0202020WL021685 Simhachlem 00684 APGV0002233 915 915 Processed 19/05/2024 4124421851 Mrs VARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-010-012/010217
(KOTHAPALEM) 		0202020000NRG25150520241850517 15/05/2024 Sooryanaaraayana 0202020WL021685 Sooryanaaraayana 00684 APGV0002233 915 915 Processed 19/05/2024 4124421850 Mr LATCHIREDDY SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bondapalle AP-02-020-010-012/010250
(KOTHAPALEM) 		0202020000NRG25150520241850544 15/05/2024 Uma 0202020WL021685 Uma 00684 APGV0002233 687 687 Processed 19/05/2024 4124422068 Mrs VEMALI UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-010-012/010255
(KOTHAPALEM) 		0202020000NRG25150520241850547 15/05/2024 Raamayyamma 0202020WL021685 Raamayyamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422379 Mrs GANIWADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-010-012/010303
(KOTHAPALEM) 		0202020000NRG25150520241850561 15/05/2024 Gangamma 0202020WL021685 Gangamma 00684 APGV0002233 915 915 Processed 19/05/2024 4124422378 Mrs CHALUMURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-010-012/010315
(KOTHAPALEM) 		0202020000NRG25150520241850566 15/05/2024 Kumaari 0202020WL021685 Kumaari 00684 APGV0002233 915 915 Processed 19/05/2024 4124421994 Mrs KUMARI VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-010-012/010407
(KOTHAPALEM) 		0202020000NRG25140520241845561 15/05/2024 cinnaalamma 0202020WL021633 cinnaalamma 00684 APGV0002233 923 923 Processed 19/05/2024 4124422313 Mrs DATLU CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-010-012/010411
(KOTHAPALEM) 		0202020000NRG25150520241850602 15/05/2024 Satyanaaraayana 0202020WL021685 Satyanaaraayana 00684 APGV0002233 915 915 Processed 19/05/2024 4124422457 Mr SATYANARAYANA VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-010-012/020002
(KOTHAPALEM) 		0202020000NRG25140520241845563 15/05/2024 Chinnaalamma 0202020WL021633 Chinnaalamma 00684 APGV0002233 692 692 Processed 19/05/2024 4124421853 Mrs KOSURU CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bondapalle AP-02-020-010-012/020046
(KOTHAPALEM) 		0202020000NRG25140520241845584 15/05/2024 Ramulamma 0202020WL021633 Ramulamma 00684 APGV0002233 923 923 Processed 18/05/2024 4124422444 MRS KOSURU RAMULAMMA STATE BANK OF INDIA(508548)
612 Bondapalle AP-02-020-013-015/010023
(B.RAJERU) 		0202020000NRG25150520241884425 15/05/2024 Naagamma 0202020WL022000 Naagamma 00684 APGV0002233 433 433 Processed 19/05/2024 4124422138 Mrs GEDELA NAGAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-013-015/010065
(B.RAJERU) 		0202020000NRG25150520241884452 15/05/2024 Gouridevi 0202020WL022000 Gouridevi 00684 APGV0002233 649 649 Processed 19/05/2024 4124421995 Mrs CHALLA GOWRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-013-015/010119
(B.RAJERU) 		0202020000NRG25150520241884489 15/05/2024 ChallaAppalaNarayana 0202020WL022000 ChallaAppalaNarayana 00684 APGV0002233 649 649 Processed 19/05/2024 4124421996 Mrs Challa Appala Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-013-015/010130
(B.RAJERU) 		0202020000NRG25150520241884501 15/05/2024 Lakshmi 0202020WL022000 Lakshmi 00684 APGV0002233 433 433 Processed 19/05/2024 4124422013 Mrs EEDUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-013-015/010131
(B.RAJERU) 		0202020000NRG25150520241884503 15/05/2024 Chamdravati 0202020WL022000 Chamdravati 00684 APGV0002233 433 433 Processed 19/05/2024 4124422014 Mrs EEDUBILLI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-013-015/010163
(B.RAJERU) 		0202020000NRG25150520241884531 15/05/2024 Simhachalam 0202020WL022000 Simhachalam 00684 APGV0002233 649 649 Processed 19/05/2024 4124421997 Mrs EDUBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bondapalle AP-02-020-013-015/010338
(B.RAJERU) 		0202020000NRG25150520241884635 15/05/2024 Chinnamnaayudu 0202020WL022000 Chinnamnaayudu 00684 APGV0002233 649 649 Processed 19/05/2024 4124422006 Mr CHINNAM NAIDU KORIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-013-015/010357
(B.RAJERU) 		0202020000NRG25150520241884641 15/05/2024 Tammayya 0202020WL022000 Tammayya 00684 APGV0002233 649 649 Processed 18/05/2024 4124422004 PAVADA TAMMAYYA UNION BANK OF INDIA(508500)
620 Bondapalle AP-02-020-013-015/010360
(B.RAJERU) 		0202020000NRG25150520241884644 15/05/2024 Toudu 0202020WL022000 Toudu 00684 APGV0002233 649 649 Processed 18/05/2024 4124422005 TOUDU GAMTA UNION BANK OF INDIA(508500)
621 Bondapalle AP-02-020-013-015/010362
(B.RAJERU) 		0202020000NRG25150520241884646 15/05/2024 Lakshmana 0202020WL022000 Lakshmana 00684 APGV0002233 649 649 Processed 19/05/2024 4124422355 Mr LAXMANA YERAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-013-015/010370
(B.RAJERU) 		0202020000NRG25150520241884652 15/05/2024 Lakshmi 0202020WL022000 Lakshmi 00684 APGV0002233 649 649 Processed 18/05/2024 4124422003 MRS RAJETI LAKSHMI STATE BANK OF INDIA(508548)
623 Bondapalle AP-02-020-013-015/010371
(B.RAJERU) 		0202020000NRG25150520241884653 15/05/2024 Chinnayya 0202020WL022000 Chinnayya 00684 APGV0002233 649 649 Processed 19/05/2024 4124422001 Mr RAJETI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-013-015/010376
(B.RAJERU) 		0202020000NRG25150520241884658 15/05/2024 Appaaraavu 0202020WL022000 Appaaraavu 00684 APGV0002233 649 649 Processed 19/05/2024 4124422472 Mr BAGGA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-013-015/010428
(B.RAJERU) 		0202020000NRG25150520241884682 15/05/2024 Errayyamma 0202020WL022000 Errayyamma 00684 APGV0002233 433 433 Processed 19/05/2024 4124421988 Mrs CHALLA EARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-013-015/010494
(B.RAJERU) 		0202020000NRG25150520241884719 15/05/2024 GANTA PRASAD 0202020WL022000 GANTA PRASAD 00684 APGV0002233 649 649 Processed 19/05/2024 4124421999 Mr GANTA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-013-015/010589
(B.RAJERU) 		0202020000NRG25150520241884756 15/05/2024 Venkatalakshmi 0202020WL022000 Venkatalakshmi 00684 APGV0002233 649 649 Processed 19/05/2024 4124421989 Mrs SINGIDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-018-022/010036
(BILLALAVALASA) 		0202020000NRG25140520241845753 15/05/2024 Hussen 0202020WL021636 Hussen 00684 APGV0002233 458 458 Processed 19/05/2024 4124422231 Mrs SHEIK HUSSIAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-018-022/010046
(BILLALAVALASA) 		0202020000NRG25140520241845754 15/05/2024 Raamudu 0202020WL021636 Raamudu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422267 Mrs NEELATHI RAMU S O SIMHACHALAM NEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-018-022/010052
(BILLALAVALASA) 		0202020000NRG25140520241845757 15/05/2024 Appalanarsamma 0202020WL021636 Appalanarsamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422437 Mrs KARRI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-018-022/010052
(BILLALAVALASA) 		0202020000NRG25140520241845758 15/05/2024 Raamu 0202020WL021636 Raamu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422470 Mrs KARRI RAMU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-018-022/010057
(BILLALAVALASA) 		0202020000NRG25140520241845760 15/05/2024 Achchiyya 0202020WL021636 Achchiyya 00684 APGV0002233 688 688 Processed 19/05/2024 4124422471 Mr IPPARTHI ACHCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-018-022/010068
(BILLALAVALASA) 		0202020000NRG25140520241845765 15/05/2024 Raadha 0202020WL021636 Raadha 00684 APGV0002233 688 688 Processed 19/05/2024 4124422503 Mrs KOLUSU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-018-022/010070
(BILLALAVALASA) 		0202020000NRG25140520241845766 15/05/2024 Sooridu 0202020WL021636 Sooridu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422117 Mrs KOLUSU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-018-022/010074
(BILLALAVALASA) 		0202020000NRG25140520241845769 15/05/2024 Appanna 0202020WL021636 Appanna 00684 APGV0002233 688 688 Processed 19/05/2024 4124422229 Mr Sopeti Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-018-022/010074
(BILLALAVALASA) 		0202020000NRG25140520241845768 15/05/2024 Bhoodevi 0202020WL021636 Bhoodevi 00684 APGV0002233 688 688 Processed 19/05/2024 4124422230 Mrs Sopeti Bhudevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-018-022/010079
(BILLALAVALASA) 		0202020000NRG25140520241845771 15/05/2024 Bamgaaramma 0202020WL021636 Bamgaaramma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422233 Mrs MURAPAKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-018-022/010151
(BILLALAVALASA) 		0202020000NRG25140520241845774 15/05/2024 Maaramma 0202020WL021636 Maaramma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422288 Mrs PATTIGULLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-018-022/010152
(BILLALAVALASA) 		0202020000NRG25140520241845775 15/05/2024 Krushnamma 0202020WL021636 Krushnamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422119 Mrs PATTHIGULLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-018-022/010153
(BILLALAVALASA) 		0202020000NRG25140520241845776 15/05/2024 Sayimaata 0202020WL021636 Sayimaata 00684 APGV0002233 688 688 Processed 19/05/2024 4124422442 Mrs ROUTHU SAIMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-018-022/010157
(BILLALAVALASA) 		0202020000NRG25140520241845779 15/05/2024 Kadagala Applanaidu 0202020WL021636 Kadagala Applanaidu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422076 Mr KADAGALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-018-022/010159
(BILLALAVALASA) 		0202020000NRG25140520241845782 15/05/2024 Appalanaayudu 0202020WL021636 Appalanaayudu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422104 Mr KADAGALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-018-022/010159
(BILLALAVALASA) 		0202020000NRG25140520241845781 15/05/2024 Narsamma 0202020WL021636 Narsamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422443 Mrs KADAGALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-018-022/010160
(BILLALAVALASA) 		0202020000NRG25140520241845784 15/05/2024 Appalanaaraayana 0202020WL021636 Appalanaaraayana 00684 APGV0002233 458 458 Processed 19/05/2024 4124422448 Mrs PATTHIGULLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-018-022/010172
(BILLALAVALASA) 		0202020000NRG25140520241845792 15/05/2024 Subadra 0202020WL021636 Subadra 00684 APGV0002233 688 688 Processed 19/05/2024 4124422198 Mrs KADAGALA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-018-022/010181
(BILLALAVALASA) 		0202020000NRG25140520241845796 15/05/2024 Varalakshmi 0202020WL021636 Varalakshmi 00684 APGV0002233 688 688 Processed 19/05/2024 4124422194 Mrs Meesala Varralaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-018-022/010187
(BILLALAVALASA) 		0202020000NRG25140520241845802 15/05/2024 Sanyaasamma 0202020WL021636 Sanyaasamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422352 Mrs PATHIGULLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-018-022/010193
(BILLALAVALASA) 		0202020000NRG25140520241845805 15/05/2024 Ramanamma 0202020WL021636 Ramanamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422093 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-018-022/010194
(BILLALAVALASA) 		0202020000NRG25140520241845806 15/05/2024 Paidiraaju 0202020WL021636 Paidiraaju 00684 APGV0002233 688 688 Processed 19/05/2024 4124422153 Mrs MIRTIREDDI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-018-022/010195
(BILLALAVALASA) 		0202020000NRG25140520241845807 15/05/2024 Toudu 0202020WL021636 Toudu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422329 Mrs SASUBILLI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bondapalle AP-02-020-018-022/010204
(BILLALAVALASA) 		0202020000NRG25140520241845812 15/05/2024 Sooryakala 0202020WL021636 Sooryakala 00684 APGV0002233 688 688 Processed 19/05/2024 4124422154 Mrs EJJIPURAPU SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-018-022/010206
(BILLALAVALASA) 		0202020000NRG25140520241845814 15/05/2024 Akkamma 0202020WL021636 Akkamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422439 Mrs Pattigulla Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-018-022/010206
(BILLALAVALASA) 		0202020000NRG25140520241845813 15/05/2024 Ramu Pathigulla 0202020WL021636 Ramu Pathigulla 00684 APGV0002233 688 688 Processed 19/05/2024 4124422075 Mr RAMU PATHIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-018-022/010214
(BILLALAVALASA) 		0202020000NRG25140520241845817 15/05/2024 Santosh kumari 0202020WL021636 Santosh kumari 00684 APGV0002233 458 458 Processed 18/05/2024 4124422573 MRS SANTOSH KUMARI KADAGALA STATE BANK OF INDIA(508548)
655 Bondapalle AP-02-020-018-022/010215
(BILLALAVALASA) 		0202020000NRG25140520241845818 15/05/2024 ADAPPADU KADAGALA 0202020WL021636 ADAPPADU KADAGALA 00684 APGV0002233 688 688 Processed 18/05/2024 4124422527 ADAPPADU KADAGALA UNION BANK OF INDIA(508500)
656 Bondapalle AP-02-020-018-022/010216
(BILLALAVALASA) 		0202020000NRG25140520241845819 15/05/2024 Lakshmi 0202020WL021636 Lakshmi 00684 APGV0002233 688 688 Processed 19/05/2024 4124422196 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-018-022/010221
(BILLALAVALASA) 		0202020000NRG25140520241845822 15/05/2024 Appalanaarayana 0202020WL021636 Appalanaarayana 00684 APGV0002233 688 688 Processed 19/05/2024 4124422024 Mrs SARIKI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-018-022/010224
(BILLALAVALASA) 		0202020000NRG25140520241845827 15/05/2024 Appalanaayudu 0202020WL021636 Appalanaayudu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422440 Mr KORADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-018-022/010224
(BILLALAVALASA) 		0202020000NRG25140520241845828 15/05/2024 Lakshmi 0202020WL021636 Lakshmi 00684 APGV0002233 688 688 Processed 19/05/2024 4124422118 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-018-022/010226
(BILLALAVALASA) 		0202020000NRG25140520241845829 15/05/2024 Komdamma 0202020WL021636 Komdamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422025 Mrs KONDAMMA KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-018-022/010227
(BILLALAVALASA) 		0202020000NRG25140520241845830 15/05/2024 Appalanarsamma 0202020WL021636 Appalanarsamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422098 Mrs KORADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-018-022/010228
(BILLALAVALASA) 		0202020000NRG25140520241845831 15/05/2024 Komdamma 0202020WL021636 Komdamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422195 Mrs KORADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-018-022/010229
(BILLALAVALASA) 		0202020000NRG25140520241845832 15/05/2024 Donthala Appala Naidu 0202020WL021636 Donthala Appala Naidu 00684 APGV0002233 229 229 Processed 18/05/2024 4124422544 APPALANAAYUDU DOMTALA UNION BANK OF INDIA(508500)
664 Bondapalle AP-02-020-018-022/010229
(BILLALAVALASA) 		0202020000NRG25140520241845833 15/05/2024 Saamti 0202020WL021636 Saamti 00684 APGV0002233 688 688 Processed 19/05/2024 4124422451 Mrs DONTHALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-018-022/010231
(BILLALAVALASA) 		0202020000NRG25140520241845835 15/05/2024 Simhachalam 0202020WL021636 Simhachalam 00684 APGV0002233 458 458 Processed 19/05/2024 4124422422 Mrs BURLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-018-022/010232
(BILLALAVALASA) 		0202020000NRG25140520241845836 15/05/2024 Naaraayana 0202020WL021636 Naaraayana 00684 APGV0002233 688 688 Processed 19/05/2024 4124422128 Mrs BURLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-018-022/010233
(BILLALAVALASA) 		0202020000NRG25140520241845838 15/05/2024 Paidiraaju 0202020WL021636 Paidiraaju 00684 APGV0002233 688 688 Processed 19/05/2024 4124422127 Mrs KOLAGANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-018-022/010234
(BILLALAVALASA) 		0202020000NRG25140520241845839 15/05/2024 Naaraayana 0202020WL021636 Naaraayana 00684 APGV0002233 688 688 Processed 19/05/2024 4124422274 Mrs BURLE NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-018-022/010238
(BILLALAVALASA) 		0202020000NRG25140520241845842 15/05/2024 Naaraayanamma 0202020WL021636 Naaraayanamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422450 Mrs SUNKARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-018-022/010243
(BILLALAVALASA) 		0202020000NRG25140520241845844 15/05/2024 Appalanaayudu 0202020WL021636 Appalanaayudu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422200 Mrs SUNKARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-018-022/010243
(BILLALAVALASA) 		0202020000NRG25140520241845845 15/05/2024 Bamgaaramma 0202020WL021636 Bamgaaramma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422445 Mrs Sunkari Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-018-022/010245
(BILLALAVALASA) 		0202020000NRG25140520241845846 15/05/2024 Lakshmi 0202020WL021636 Lakshmi 00684 APGV0002233 688 688 Processed 19/05/2024 4124422272 Mrs PATTHIGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-018-022/010249
(BILLALAVALASA) 		0202020000NRG25140520241845848 15/05/2024 Saraswati 0202020WL021636 Saraswati 00684 APGV0002233 688 688 Processed 18/05/2024 4124422152 MRS ROUTHU SARASWATHI STATE BANK OF INDIA(508548)
674 Bondapalle AP-02-020-018-022/010252
(BILLALAVALASA) 		0202020000NRG25140520241845697 15/05/2024 Krushnaveni 0202020WL021635 Krushnaveni 00684 APGV0002233 702 702 Processed 19/05/2024 4124422234 Mrs Suvvada Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-018-022/010253
(BILLALAVALASA) 		0202020000NRG25140520241845850 15/05/2024 Appayyamma 0202020WL021636 Appayyamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422095 Mrs SUNKARI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Bondapalle AP-02-020-018-022/010253
(BILLALAVALASA) 		0202020000NRG25140520241845849 15/05/2024 Sooryanaaraayana 0202020WL021636 Sooryanaaraayana 00684 APGV0002233 688 688 Processed 19/05/2024 4124422120 Mr SUNKARI SURYANARAYANA S O LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-018-022/010254
(BILLALAVALASA) 		0202020000NRG25140520241845851 15/05/2024 Simhachalam 0202020WL021636 Simhachalam 00684 APGV0002233 688 688 Processed 19/05/2024 4124422304 Mrs DHAVALA SIMHACHALAM W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-018-022/010256
(BILLALAVALASA) 		0202020000NRG25140520241845852 15/05/2024 Paiditalli 0202020WL021636 Paiditalli 00684 APGV0002233 688 688 Processed 19/05/2024 4124422476 Mrs PATHIGULLA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-018-022/010257
(BILLALAVALASA) 		0202020000NRG25140520241845855 15/05/2024 Appayyamma 0202020WL021636 Appayyamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422447 Mrs PATTHIGULLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bondapalle AP-02-020-018-022/010257
(BILLALAVALASA) 		0202020000NRG25140520241845854 15/05/2024 Paidipinaidu 0202020WL021636 Paidipinaidu 00684 APGV0002233 688 688 Processed 18/05/2024 4124421998 PAIDIPINAAYUDU UNION BANK OF INDIA(508500)
681 Bondapalle AP-02-020-018-022/010264
(BILLALAVALASA) 		0202020000NRG25140520241845699 15/05/2024 Saraswati 0202020WL021635 Saraswati 00684 APGV0002233 702 702 Processed 19/05/2024 4124422193 Mrs Pedumajji Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-018-022/010265
(BILLALAVALASA) 		0202020000NRG25140520241845859 15/05/2024 Varalakshmi 0202020WL021636 Varalakshmi 00684 APGV0002233 688 688 Processed 19/05/2024 4124422423 Mrs YEJJIPURAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-018-022/010266
(BILLALAVALASA) 		0202020000NRG25140520241845700 15/05/2024 Sariki Anasurya 0202020WL021635 Sariki Anasurya 00684 APGV0002233 702 702 Processed 19/05/2024 4124422157 Mrs SARIKA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-018-022/010270
(BILLALAVALASA) 		0202020000NRG25140520241845862 15/05/2024 Santoshi Kumaari 0202020WL021636 Santoshi Kumaari 00684 APGV0002233 688 688 Processed 19/05/2024 4124422270 Mrs Pattigulla Santosh Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-018-022/010277
(BILLALAVALASA) 		0202020000NRG25140520241845863 15/05/2024 Bangarappadu 0202020WL021636 Bangarappadu 00684 APGV0002233 458 458 Processed 19/05/2024 4124422388 Mr NEELATHI BANGARAPPADU S O SANYASAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bondapalle AP-02-020-018-022/010278
(BILLALAVALASA) 		0202020000NRG25140520241845865 15/05/2024 Kolusu Amkayyamma 0202020WL021636 Kolusu Amkayyamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124422096 KOLUSU ANKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bondapalle AP-02-020-018-022/010284
(BILLALAVALASA) 		0202020000NRG25140520241845869 15/05/2024 Simhaadri 0202020WL021636 Simhaadri 00684 APGV0002233 688 688 Processed 19/05/2024 4124422375 Mrs Pattigulla Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-018-022/010291
(BILLALAVALASA) 		0202020000NRG25140520241845704 15/05/2024 Simhacalam 0202020WL021635 Simhacalam 00684 APGV0002233 702 702 Processed 19/05/2024 4124422069 Mrs PATTIGULLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-018-022/010293
(BILLALAVALASA) 		0202020000NRG25140520241845705 15/05/2024 Seetamma 0202020WL021635 Seetamma 00684 APGV0002233 702 702 Processed 19/05/2024 4124422327 Mrs SANGAMREDDY SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-018-022/010295
(BILLALAVALASA) 		0202020000NRG25140520241845706 15/05/2024 Cinnammalu 0202020WL021635 Cinnammalu 00684 APGV0002233 702 702 Processed 19/05/2024 4124422328 Mrs THARINI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-018-022/010298
(BILLALAVALASA) 		0202020000NRG25140520241845707 15/05/2024 Lakshmi 0202020WL021635 Lakshmi 00684 APGV0002233 702 702 Processed 19/05/2024 4124422106 Mrs CHANDAKA RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-018-022/010299
(BILLALAVALASA) 		0202020000NRG25140520241845875 15/05/2024 Ramanamma 0202020WL021636 Ramanamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124421855 MRS SASUBILLI RAMANAMMA STATE BANK OF INDIA(508548)
693 Bondapalle AP-02-020-018-022/010305
(BILLALAVALASA) 		0202020000NRG25140520241845877 15/05/2024 Gouri 0202020WL021636 Gouri 00684 APGV0002233 688 688 Processed 19/05/2024 4124422109 Mrs DAVALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-018-022/010306
(BILLALAVALASA) 		0202020000NRG25140520241845878 15/05/2024 Poodinaayudu 0202020WL021636 Poodinaayudu 00684 APGV0002233 458 458 Processed 19/05/2024 4124422110 Mr BAVIREDDY POODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-018-022/010306
(BILLALAVALASA) 		0202020000NRG25140520241845879 15/05/2024 Raamu 0202020WL021636 Raamu 00684 APGV0002233 688 688 Processed 19/05/2024 4124422232 Mrs BIREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-018-022/010324
(BILLALAVALASA) 		0202020000NRG25140520241845883 15/05/2024 Pattigulla Padmanabham 0202020WL021636 Pattigulla Padmanabham 00684 APGV0002233 229 229 Processed 19/05/2024 4124422571 Mrs PATTIGULLA PADMANABHAM S O APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-018-022/010332
(BILLALAVALASA) 		0202020000NRG25140520241845719 15/05/2024 sanyasamma 0202020WL021635 sanyasamma 00684 APGV0002233 702 702 Processed 19/05/2024 4124422235 Mrs Neelathi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-018-022/010336
(BILLALAVALASA) 		0202020000NRG25140520241845889 15/05/2024 Cinna 0202020WL021636 Cinna 00684 APGV0002233 688 688 Processed 19/05/2024 4124422474 Mr PATTHIGULLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-018-022/010340
(BILLALAVALASA) 		0202020000NRG25140520241845892 15/05/2024 Sanyaasiraavu 0202020WL021636 Sanyaasiraavu 00684 APGV0002233 229 229 Processed 19/05/2024 4124422105 Mr DAMARASINGI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-018-022/010341
(BILLALAVALASA) 		0202020000NRG25140520241845894 15/05/2024 Appanna 0202020WL021636 Appanna 00684 APGV0002233 688 688 Processed 19/05/2024 4124422455 Mr PATHIGULLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-018-022/010341
(BILLALAVALASA) 		0202020000NRG25140520241845895 15/05/2024 Naaraayanamma 0202020WL021636 Naaraayanamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422101 Mrs PATHIGULLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bondapalle AP-02-020-018-022/010346
(BILLALAVALASA) 		0202020000NRG25140520241845896 15/05/2024 Seetamma 0202020WL021636 Seetamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422452 Mrs PENTIMANI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-018-022/010353
(BILLALAVALASA) 		0202020000NRG25140520241845899 15/05/2024 Adamma 0202020WL021636 Adamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422494 Mrs KADAGALA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bondapalle AP-02-020-018-022/010354
(BILLALAVALASA) 		0202020000NRG25140520241845900 15/05/2024 Appayyamma 0202020WL021636 Appayyamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422130 Mrs MANDA APPAYYAMMA W O RAMU MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-018-022/010362
(BILLALAVALASA) 		0202020000NRG25140520241845723 15/05/2024 Appalakomda 0202020WL021635 Appalakomda 00684 APGV0002233 702 702 Processed 19/05/2024 4124422441 Mrs SUNKARI APPALAKONDA W O KRISHNA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-018-022/010362
(BILLALAVALASA) 		0202020000NRG25140520241845722 15/05/2024 Krushna 0202020WL021635 Krushna 00684 APGV0002233 702 702 Processed 19/05/2024 4124421990 Mr SUNKARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-018-022/010375
(BILLALAVALASA) 		0202020000NRG25140520241845910 15/05/2024 Appayyamma 0202020WL021636 Appayyamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422199 Mrs KOLUSU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-018-022/010393
(BILLALAVALASA) 		0202020000NRG25140520241845912 15/05/2024 Atchiyyamma 0202020WL021636 Atchiyyamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422043 Mrs PATTIGULLA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-018-022/010436
(BILLALAVALASA) 		0202020000NRG25140520241845919 15/05/2024 ramanamma 0202020WL021636 ramanamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124422136 MRS CHINTAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
710 Bondapalle AP-02-020-018-022/010438
(BILLALAVALASA) 		0202020000NRG25140520241845920 15/05/2024 Kadagala appalaraju 0202020WL021636 Kadagala appalaraju 00684 APGV0002233 688 688 Processed 19/05/2024 4124422129 Mrs KADAGALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-018-022/010444
(BILLALAVALASA) 		0202020000NRG25140520241845921 15/05/2024 ramalaxmi 0202020WL021636 ramalaxmi 00684 APGV0002233 688 688 Processed 19/05/2024 4124422271 Mrs PATHIGULLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-018-022/010445
(BILLALAVALASA) 		0202020000NRG25140520241845922 15/05/2024 ramulamma 0202020WL021636 ramulamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422102 Mrs PADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bondapalle AP-02-020-018-022/010448
(BILLALAVALASA) 		0202020000NRG25140520241845731 15/05/2024 Satyavati 0202020WL021635 Satyavati 00684 APGV0002233 702 702 Processed 19/05/2024 4124422108 Mrs NAKKANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-018-022/010471
(BILLALAVALASA) 		0202020000NRG25140520241845931 15/05/2024 satyannaarayana 0202020WL021636 satyannaarayana 00684 APGV0002233 688 688 Processed 19/05/2024 4124422446 Mrs Gadedasi Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-018-022/010482
(BILLALAVALASA) 		0202020000NRG25140520241845735 15/05/2024 Satya 0202020WL021635 Satya 00684 APGV0002233 702 702 Processed 18/05/2024 4124422456 PABBITI SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bondapalle AP-02-020-018-022/010483
(BILLALAVALASA) 		0202020000NRG25140520241845938 15/05/2024 Narayana 0202020WL021636 Narayana 00684 APGV0002233 688 688 Processed 19/05/2024 4124422228 Mrs SANAGALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-018-022/010485
(BILLALAVALASA) 		0202020000NRG25140520241845737 15/05/2024 Lakshmi 0202020WL021635 Lakshmi 00684 APGV0002233 702 702 Processed 19/05/2024 4124422273 Mrs SUNKARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-018-022/010487
(BILLALAVALASA) 		0202020000NRG25140520241845738 15/05/2024 gowri 0202020WL021635 gowri 00684 APGV0002233 702 702 Processed 19/05/2024 4124422241 Mrs BURA GOWRI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-018-022/010492
(BILLALAVALASA) 		0202020000NRG25140520241845940 15/05/2024 Simhachalam 0202020WL021636 Simhachalam 00684 APGV0002233 688 688 Processed 19/05/2024 4124422107 Mrs KADAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-018-022/010502
(BILLALAVALASA) 		0202020000NRG25140520241845941 15/05/2024 ganga 0202020WL021636 ganga 00684 APGV0002233 688 688 Processed 19/05/2024 4124422197 Mrs KADAGALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-018-022/010517
(BILLALAVALASA) 		0202020000NRG25140520241845942 15/05/2024 krishnaveni 0202020WL021636 krishnaveni 00684 APGV0002233 688 688 Processed 19/05/2024 4124422156 Mrs Pattigulla Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-018-022/010534
(BILLALAVALASA) 		0202020000NRG25140520241845947 15/05/2024 sarappamma 0202020WL021636 sarappamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422459 Mrs BAVIREDDI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-018-022/010536
(BILLALAVALASA) 		0202020000NRG25140520241845746 15/05/2024 Venkata Lakshmi 0202020WL021635 Venkata Lakshmi 00684 APGV0002233 468 468 Processed 18/05/2024 4124422311 MRS SUVVADA VENKATA LAXMI STATE BANK OF INDIA(508548)
724 Bondapalle AP-02-020-018-022/010537
(BILLALAVALASA) 		0202020000NRG25140520241845948 15/05/2024 Danalaxmi 0202020WL021636 Danalaxmi 00684 APGV0002233 688 688 Processed 19/05/2024 4124422155 Mrs PATHIGULLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-018-022/10549
(BILLALAVALASA) 		0202020000NRG25140520241845949 15/05/2024 Neelathi Appayyamma 0202020WL021636 Neelathi Appayyamma 00684 APGV0002233 688 688 Processed 19/05/2024 4124422561 Mrs NEELAATHI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bondapalle AP-02-020-018-022/10555
(BILLALAVALASA) 		0202020000NRG25140520241845952 15/05/2024 asubilli Dhanalaxmi 0202020WL021636 asubilli Dhanalaxmi 00684 APGV0002233 688 688 Processed 18/05/2024 4124422585 SASUBILLI DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bondapalle AP-02-020-025-030/010146
(AMBATIVALASA) 		0202020000NRG25150520241849462 15/05/2024 umamaheswari 0202020WL021668 umamaheswari 00684 APGV0002233 1246 1246 Processed 19/05/2024 4124421849 Mrs PILLA UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 225682 225682
728 Bondapalle AP-02-020-001-001/010308
(DEVUPALLI) 		0202020000NRG25150520241906026 15/05/2024 Padmanabham 0202020WL022160 Padmanabham 00684 APGV0002241 965 965 Processed 18/05/2024 4124422592 MAMIDI PADAMANABHAM UNION BANK OF INDIA(508500)
729 Bondapalle AP-02-020-010-012/010046
(KOTHAPALEM) 		0202020000NRG25150520241850401 15/05/2024 Chintada Appalaswaami 0202020WL021685 Chintada Appalaswaami 00684 APGV0002241 458 458 Processed 19/05/2024 4124422169 Mr CHINTHADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-010-012/010047
(KOTHAPALEM) 		0202020000NRG25150520241850402 15/05/2024 LAKSHMI 0202020WL021685 LAKSHMI 00684 APGV0002241 687 687 Processed 19/05/2024 4124422601 Mrs KORRAYE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-010-012/010124
(KOTHAPALEM) 		0202020000NRG25150520241850459 15/05/2024 Gogada Simhachalam 0202020WL021685 Gogada Simhachalam 00684 APGV0002241 915 915 Processed 19/05/2024 4124422240 Mrs GOGADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bondapalle AP-02-020-010-012/010178
(KOTHAPALEM) 		0202020000NRG25150520241850496 15/05/2024 Gedela Dhanalaxmi 0202020WL021685 Gedela Dhanalaxmi 00684 APGV0002241 915 915 Processed 19/05/2024 4124422308 Mrs GEDELA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-010-012/010179
(KOTHAPALEM) 		0202020000NRG25150520241850497 15/05/2024 Gotlapu Ramana 0202020WL021685 Gotlapu Ramana 00684 APGV0002241 687 687 Processed 19/05/2024 4124422353 Mr GOTLAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bondapalle AP-02-020-010-012/010215
(KOTHAPALEM) 		0202020000NRG25150520241850516 15/05/2024 Velusuri Raamappadu 0202020WL021685 Velusuri Raamappadu 00684 APGV0002241 915 915 Processed 19/05/2024 4124422417 Mr YELUSURI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-010-012/010219
(KOTHAPALEM) 		0202020000NRG25150520241850520 15/05/2024 Lachireddi Paapamma 0202020WL021685 Lachireddi Paapamma 00684 APGV0002241 915 915 Processed 19/05/2024 4124422582 Mrs LATCHIREDDI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bondapalle AP-02-020-010-012/010284
(KOTHAPALEM) 		0202020000NRG25150520241850555 15/05/2024 govindamma 0202020WL021685 govindamma 00684 APGV0002241 915 915 Processed 19/05/2024 4124422595 Mrs GOVINDAMMA THOLUCHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bondapalle AP-02-020-010-012/010287
(KOTHAPALEM) 		0202020000NRG25150520241850557 15/05/2024 Bhemavarapu Simhachalam 0202020WL021685 Bhemavarapu Simhachalam 00684 APGV0002241 915 915 Processed 19/05/2024 4124422239 Mrs BHIMAVARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-010-012/010338
(KOTHAPALEM) 		0202020000NRG25150520241850582 15/05/2024 Ganta Paidiraju 0202020WL021685 Ganta Paidiraju 00684 APGV0002241 915 915 Processed 19/05/2024 4124422170 Mr GANTA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-010-012/010367
(KOTHAPALEM) 		0202020000NRG25150520241850590 15/05/2024 Gedela Rama Chandramma 0202020WL021685 Gedela Rama Chandramma 00684 APGV0002241 915 915 Processed 18/05/2024 4124422183 GEDELA RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Bondapalle AP-02-020-010-012/020014
(KOTHAPALEM) 		0202020000NRG25140520241845568 15/05/2024 Kosuri Cinappalaswaami 0202020WL021633 Kosuri Cinappalaswaami 00684 APGV0002241 692 692 Processed 19/05/2024 4124422526 Mr CHINA APPALASWAMY KOSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-010-012/020017
(KOTHAPALEM) 		0202020000NRG25140520241845569 15/05/2024 Sanyasi 0202020WL021633 Sanyasi 00684 APGV0002241 692 692 Processed 19/05/2024 4124422533 Mr KODI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-010-012/020023
(KOTHAPALEM) 		0202020000NRG25140520241845572 15/05/2024 D Raamu 0202020WL021633 D Raamu 00684 APGV0002241 923 923 Processed 19/05/2024 4124422139 Mr DATLA RAMANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bondapalle AP-02-020-010-012/020040
(KOTHAPALEM) 		0202020000NRG25140520241845582 15/05/2024 Lakshmi 0202020WL021633 Lakshmi 00684 APGV0002241 923 923 Processed 18/05/2024 4124422145 lakshmi boMDapalli UNION BANK OF INDIA(508500)
744 Bondapalle AP-02-020-010-012/020047
(KOTHAPALEM) 		0202020000NRG25140520241845585 15/05/2024 Padi Samalamma 0202020WL021633 Padi Samalamma 00684 APGV0002241 231 231 Processed 19/05/2024 4124422146 Mrs PADI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bondapalle AP-02-020-010-012/020049
(KOTHAPALEM) 		0202020000NRG25140520241845587 15/05/2024 Karachi Gangulu 0202020WL021633 Karachi Gangulu 00684 APGV0002241 923 923 Processed 19/05/2024 4124422534 Mr KARACHI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bondapalle AP-02-020-010-012/20053
(KOTHAPALEM) 		0202020000NRG25140520241845588 15/05/2024 Agathana Laxmi 0202020WL021633 Agathana Laxmi 00684 APGV0002241 923 923 Processed 18/05/2024 4124422599 AGATHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bondapalle AP-02-020-010-012/20054
(KOTHAPALEM) 		0202020000NRG25140520241845589 15/05/2024 Simhachalam Kuda 0202020WL021633 Simhachalam Kuda 00684 APGV0002241 923 923 Processed 18/05/2024 4124422581 MISS KOTAPARTY SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 16347 16347
748 Bondapalle AP-02-020-018-022/10554
(BILLALAVALASA) 		0202020000NRG25140520241845951 15/05/2024 SUNKARI NAGAMANI 0202020WL021636 SUNKARI NAGAMANI 00684 APGV0002266 458 458 Processed 19/05/2024 4124422081 Mrs SUNKARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 458 458
749 Bondapalle AP-02-020-001-001/010031
(DEVUPALLI) 		0202020000NRG25150520241905774 15/05/2024 Aparna karnapu 0202020WL022158 Aparna karnapu 00684 APGV0002267 955 955 Processed 19/05/2024 4124422050 Mrs KARANAM APARNA W O GOURI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-001-001/010041
(DEVUPALLI) 		0202020000NRG25150520241906000 15/05/2024 Appayyamma gidijala 0202020WL022160 Appayyamma gidijala 00684 APGV0002267 965 965 Processed 18/05/2024 4124422206 Gidijala Appayyamma UNION BANK OF INDIA(508500)
751 Bondapalle AP-02-020-001-001/010044
(DEVUPALLI) 		0202020000NRG25150520241906002 15/05/2024 Appalaraju 0202020WL022160 Appalaraju 00684 APGV0002267 724 724 Processed 19/05/2024 4124422205 Mr SANAPATHI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-001-001/010049
(DEVUPALLI) 		0202020000NRG25150520241906006 15/05/2024 Pinninti Atchanna 0202020WL022160 Pinninti Atchanna 00684 APGV0002267 965 965 Processed 19/05/2024 4124422309 Mr PINNINTI ATCHANNA SO THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-001-001/010173
(DEVUPALLI) 		0202020000NRG25150520241905789 15/05/2024 Ponnamanda Gayathri 0202020WL022158 Ponnamanda Gayathri 00684 APGV0002267 955 955 Processed 18/05/2024 4124422596 PONNAMANDA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bondapalle AP-02-020-001-001/010209
(DEVUPALLI) 		0202020000NRG25150520241895975 15/05/2024 Appayyamma Nakka 0202020WL022075 Appayyamma Nakka 00684 APGV0002267 946 946 Processed 19/05/2024 4124422054 Mrs NAKKA APPAYAMMA W O SURAYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-001-001/010209
(DEVUPALLI) 		0202020000NRG25150520241895976 15/05/2024 Nakka Durga 0202020WL022075 Nakka Durga 00684 APGV0002267 946 946 Processed 19/05/2024 4124422566 Mrs NAKKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bondapalle AP-02-020-001-001/010295
(DEVUPALLI) 		0202020000NRG25150520241895987 15/05/2024 SETTAMMA 0202020WL022075 SETTAMMA 00684 APGV0002267 946 946 Processed 19/05/2024 4124422063 Mrs KASAMESETTI SEETHAMMA W O APPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bondapalle AP-02-020-001-001/010315
(DEVUPALLI) 		0202020000NRG25150520241895876 15/05/2024 Paidiraaju 0202020WL022072 Paidiraaju 00684 APGV0002267 915 915 Processed 19/05/2024 4124422085 Mr DANTHINADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-001-001/010385
(DEVUPALLI) 		0202020000NRG25150520241906036 15/05/2024 Gouri 0202020WL022160 Gouri 00684 APGV0002267 965 965 Processed 19/05/2024 4124422061 Mrs CHANDAKA GOWRI W O RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-001-001/010385
(DEVUPALLI) 		0202020000NRG25150520241906035 15/05/2024 Rajinaidu 0202020WL022160 Rajinaidu 00684 APGV0002267 965 965 Processed 18/05/2024 4124422007 MR CHANDAKA RAJIINAIDU STATE BANK OF INDIA(508548)
760 Bondapalle AP-02-020-001-001/010589
(DEVUPALLI) 		0202020000NRG25150520241905858 15/05/2024 Kurapati Suramma 0202020WL022158 Kurapati Suramma 00684 APGV0002267 955 955 Processed 19/05/2024 4124422236 Mrs KURAPATI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-001-001/010614
(DEVUPALLI) 		0202020000NRG25150520241905861 15/05/2024 Pasagada Appalakonda 0202020WL022158 Pasagada Appalakonda 00684 APGV0002267 717 717 Processed 18/05/2024 4124422548 PASAGADA APPALAKONDA CANARA BANK(508532)
762 Bondapalle AP-02-020-001-001/010656
(DEVUPALLI) 		0202020000NRG25150520241906056 15/05/2024 Gedela Ravi 0202020WL022160 Gedela Ravi 00684 APGV0002267 965 965 Processed 19/05/2024 4124422114 Mr GEDELA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bondapalle AP-02-020-001-001/010874
(DEVUPALLI) 		0202020000NRG25150520241896004 15/05/2024 Devara Satyam 0202020WL022075 Devara Satyam 00684 APGV0002267 946 946 Processed 19/05/2024 4124422310 Mrs DEVARA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-001-001/010924
(DEVUPALLI) 		0202020000NRG25150520241905890 15/05/2024 Pilla Paidiraju 0202020WL022158 Pilla Paidiraju 00684 APGV0002267 717 717 Processed 18/05/2024 4124422242 paiDiraaju pilla UNION BANK OF INDIA(508500)
765 Bondapalle AP-02-020-001-001/010927
(DEVUPALLI) 		0202020000NRG25150520241895881 15/05/2024 Donthala Lakshmi 0202020WL022072 Donthala Lakshmi 00684 APGV0002267 915 915 Processed 18/05/2024 4124422604 DONTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bondapalle AP-02-020-001-001/011000
(DEVUPALLI) 		0202020000NRG25150520241896013 15/05/2024 Madireddy Akkamma 0202020WL022075 Madireddy Akkamma 00684 APGV0002267 946 946 Processed 19/05/2024 4124422062 Mrs MADIREDDI AKKAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bondapalle AP-02-020-001-001/011042
(DEVUPALLI) 		0202020000NRG25150520241896027 15/05/2024 Nakka Krishnamma 0202020WL022075 Nakka Krishnamma 00684 APGV0002267 709 709 Processed 19/05/2024 4124422301 Mrs NAKKA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-001-001/011181
(DEVUPALLI) 		0202020000NRG25150520241895888 15/05/2024 Komdanna 0202020WL022072 Komdanna 00684 APGV0002267 915 915 Processed 19/05/2024 4124422562 Mr KONDANNA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-001-001/011286
(DEVUPALLI) 		0202020000NRG25150520241905919 15/05/2024 Suribabu 0202020WL022158 Suribabu 00684 APGV0002267 955 955 Processed 19/05/2024 4124422248 Mr JEERU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-001-001/011291
(DEVUPALLI) 		0202020000NRG25150520241905921 15/05/2024 Ramarao 0202020WL022158 Ramarao 00684 APGV0002267 478 478 Processed 19/05/2024 4124422555 Mr PILLA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-001-001/011470
(DEVUPALLI) 		0202020000NRG25150520241906111 15/05/2024 Rambothula Satyanarayana 0202020WL022160 Rambothula Satyanarayana 00684 APGV0002267 965 965 Processed 18/05/2024 4124422510 Satyanarayana rambothula UNION BANK OF INDIA(508500)
772 Bondapalle AP-02-020-001-001/011471
(DEVUPALLI) 		0202020000NRG25150520241906113 15/05/2024 Lakshmi 0202020WL022160 Lakshmi 00684 APGV0002267 965 965 Processed 19/05/2024 4124422059 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-001-001/011562
(DEVUPALLI) 		0202020000NRG25150520241906128 15/05/2024 Guruvulu 0202020WL022160 Guruvulu 00684 APGV0002267 965 965 Processed 19/05/2024 4124422552 Mr RAPAKA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-001-001/011562
(DEVUPALLI) 		0202020000NRG25150520241906127 15/05/2024 Rapaka Appalakonda 0202020WL022160 Rapaka Appalakonda 00684 APGV0002267 965 965 Processed 18/05/2024 4124422208 MR RAPAKA APPALAKONDA STATE BANK OF INDIA(508548)
775 Bondapalle AP-02-020-001-001/011604
(DEVUPALLI) 		0202020000NRG25150520241895904 15/05/2024 Balaga Uma Sathyavathi 0202020WL022072 Balaga Uma Sathyavathi 00684 APGV0002267 915 915 Processed 19/05/2024 4124422226 Mrs BALAGA UMA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-001-001/011821
(DEVUPALLI) 		0202020000NRG25150520241906139 15/05/2024 Sanyasirao 0202020WL022160 Sanyasirao 00684 APGV0002267 965 965 Processed 19/05/2024 4124422204 Mr CHILLA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-001-001/011865
(DEVUPALLI) 		0202020000NRG25150520241896047 15/05/2024 VENKATASWAMY 0202020WL022075 VENKATASWAMY 00684 APGV0002267 946 946 Processed 19/05/2024 4124422305 Mr KASA VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-001-001/011877
(DEVUPALLI) 		0202020000NRG25150520241906143 15/05/2024 Bhavani 0202020WL022160 Bhavani 00684 APGV0002267 965 965 Processed 19/05/2024 4124421992 Mrs BORRA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-001-001/011891
(DEVUPALLI) 		0202020000NRG25150520241895907 15/05/2024 GURUNAADHA 0202020WL022072 GURUNAADHA 00684 APGV0002267 915 915 Processed 19/05/2024 4124422243 Mr PADALA GURUNADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-001-001/011905
(DEVUPALLI) 		0202020000NRG25150520241896051 15/05/2024 Simhachalam 0202020WL022075 Simhachalam 00684 APGV0002267 709 709 Processed 19/05/2024 4124422331 DUVVU SIMHACHALAM DEVUPALLI INDIAN OVERSEAS BANK(508541)
781 Bondapalle AP-02-020-001-001/011917
(DEVUPALLI) 		0202020000NRG25150520241896052 15/05/2024 Paapunaidu 0202020WL022075 Paapunaidu 00684 APGV0002267 946 946 Processed 19/05/2024 4124422554 Mr CHALLA PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-001-001/011917
(DEVUPALLI) 		0202020000NRG25150520241896053 15/05/2024 Satyavati 0202020WL022075 Satyavati 00684 APGV0002267 946 946 Processed 19/05/2024 4124422553 Mrs CHALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bondapalle AP-02-020-001-001/011928
(DEVUPALLI) 		0202020000NRG25150520241896055 15/05/2024 KUMARI 0202020WL022075 KUMARI 00684 APGV0002267 946 946 Processed 19/05/2024 4124422569 Mrs SINGANAPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-001-001/11988
(DEVUPALLI) 		0202020000NRG25150520241895909 15/05/2024 Tadivalasa Yernamma 0202020WL022072 Tadivalasa Yernamma 00684 APGV0002267 915 915 Processed 19/05/2024 4124422535 Mrs TADIVALASA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bondapalle AP-02-020-001-001/12003
(DEVUPALLI) 		0202020000NRG25150520241905996 15/05/2024 Pilla Guru Naidu 0202020WL022158 Pilla Guru Naidu 00684 APGV0002267 955 955 Processed 18/05/2024 4124422590 Mr GURUNAYUDU PILLA INDIAN BANK(607105)
786 Bondapalle AP-02-020-001-001/12005
(DEVUPALLI) 		0202020000NRG25150520241906156 15/05/2024 Dontula Lakshmi 0202020WL022160 Dontula Lakshmi 00684 APGV0002267 965 965 Processed 19/05/2024 4124422577 Mrs Dontula Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bondapalle AP-02-020-001-001/12013
(DEVUPALLI) 		0202020000NRG25150520241906159 15/05/2024 Baranala Pydiraju 0202020WL022160 Baranala Pydiraju 00684 APGV0002267 965 965 Processed 19/05/2024 4124422583 Ms Baranala Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bondapalle AP-02-020-010-012/010178
(KOTHAPALEM) 		0202020000NRG25150520241850495 15/05/2024 Gedela Satyanarayana 0202020WL021685 Gedela Satyanarayana 00684 APGV0002267 915 915 Processed 19/05/2024 4124422354 Mr GEDELA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36293 36293
789 Bondapalle AP-02-020-001-001/011456
(DEVUPALLI) 		0202020000NRG25150520241905945 15/05/2024 Madhavi 0202020WL022158 Madhavi 00691 IPOS0000001 717 717 Processed 18/05/2024 4124422237 KURAPATHI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bondapalle AP-02-020-001-001/11985
(DEVUPALLI) 		0202020000NRG25150520241906155 15/05/2024 Tulasi 0202020WL022160 Tulasi 00691 IPOS0000001 724 724 Processed 19/05/2024 4124422539 Mrs MANDALA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Bondapalle AP-02-020-018-022/10552
(BILLALAVALASA) 		0202020000NRG25140520241845750 15/05/2024 Mittireddi Suryakala 0202020WL021635 Mittireddi Suryakala 00691 IPOS0000001 702 702 Processed 18/05/2024 4124422563 MUTTIREDDI SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bondapalle AP-02-020-021-025/010515
(GARUDABILLI) 		0202020000NRG25150520241858749 15/05/2024 kumari 0202020WL021789 kumari 00691 IPOS0000001 891 891 Processed 18/05/2024 4124422586 REESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3034 3034
Total 654621 654621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_150524APB_FTO_53272 Bank of India BKID0005656 SRUNGAVARAPUKOT 915
2 Bondapalle AP0202020_150524APB_FTO_53272 Bank of India BKID0008613 VIZIANAGARAM 915
3 Bondapalle AP0202020_150524APB_FTO_53272 Canara Bank CNRB0004471 GAJAPATHINAGARAM 1617
4 Bondapalle AP0202020_150524APB_FTO_53272 District Cooperative Central Bank APBL0002015 V T Agraharam 249
5 Bondapalle AP0202020_150524APB_FTO_53272 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 9395
6 Bondapalle AP0202020_150524APB_FTO_53272 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 891
7 Bondapalle AP0202020_150524APB_FTO_53272 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 11674
8 Bondapalle AP0202020_150524APB_FTO_53272 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 7629
9 Bondapalle AP0202020_150524APB_FTO_53272 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 668
10 Bondapalle AP0202020_150524APB_FTO_53272 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 94061
11 Bondapalle AP0202020_150524APB_FTO_53272 STATE BANK OF INDIA SBIN0021175 VUDA COLONY VIZIANAGARAM 1246
12 Bondapalle AP0202020_150524APB_FTO_53272 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 7572
13 Bondapalle AP0202020_150524APB_FTO_53272 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 965
14 Bondapalle AP0202020_150524APB_FTO_53272 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 891
15 Bondapalle AP0202020_150524APB_FTO_53272 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 3911
16 Bondapalle AP0202020_150524APB_FTO_53272 UNION BANK OF INDIA UBIN0904341 GOTLAM 221554
17 Bondapalle AP0202020_150524APB_FTO_53272 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 8654
18 Bondapalle AP0202020_150524APB_FTO_53272 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 225682
19 Bondapalle AP0202020_150524APB_FTO_53272 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 16347
20 Bondapalle AP0202020_150524APB_FTO_53272 Andhra Pradesh Grameena Vikas Bank APGV0002266 BALAJINAGAR VZM 458
21 Bondapalle AP0202020_150524APB_FTO_53272 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 36293
22 Bondapalle AP0202020_150524APB_FTO_53272 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3034

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