Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_150524APB_FTO_53262
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-02-020-018-022/010058
(BILLALAVALASA) 		0202020000NRG25140520241845629 15/05/2024 Epparthi Santoshi 0202020WL021635 Epparthi Santoshi 00048 BKID0008613 702 702 Processed 18/05/2024 4124326677 MRS IPPARTHI SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 702 702
2 Bondapalle AP-02-020-001-001/010698
(DEVUPALLI) 		0202020000NRG25150520241905578 15/05/2024 Seetayya 0202020WL022157 Seetayya 00078 CNRB0004471 939 939 Processed 18/05/2024 4124326965 RAPAKA SEETAYYA CANARA BANK(508532)
SubTotal 939 939
3 Bondapalle AP-02-020-026-032/010339
(GOTLAM) 		0202020000NRG25150520241892609 15/05/2024 Naaraayudu 0202020WL022051 Naaraayudu 00114 APBL0002015 920 920 Processed 18/05/2024 4124326312 Mr SIDAGAM NARAYADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 920 920
4 Bondapalle AP-02-020-001-001/010548
(DEVUPALLI) 		0202020000NRG25150520241905849 15/05/2024 Appalanaayudu 0202020WL022158 Appalanaayudu 00177 IOBA0002483 955 955 Processed 19/05/2024 4124326762 VENNU APPALANAIDU INDIAN OVERSEAS BANK(508541)
5 Bondapalle AP-02-020-013-015/010071
(B.RAJERU) 		0202020000NRG25150520241884454 15/05/2024 Krishnaveni 0202020WL022000 Krishnaveni 00177 IOBA0002483 649 649 Processed 18/05/2024 4124326760 PASALA KRISHNAVENI CANARA BANK(508532)
6 Bondapalle AP-02-020-013-015/010106
(B.RAJERU) 		0202020000NRG25150520241884480 15/05/2024 Raamunaayudu 0202020WL022000 Raamunaayudu 00177 IOBA0002483 649 649 Processed 19/05/2024 4124326761 LATCHIREDDI RAMU NAIDU B RAJERU INDIAN OVERSEAS BANK(508541)
7 Bondapalle AP-02-020-018-022/010311
(BILLALAVALASA) 		0202020000NRG25140520241845712 15/05/2024 Lakshmi 0202020WL021635 Lakshmi 00177 IOBA0002483 702 702 Processed 18/05/2024 4124326759 CHINTAGUNTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2955 2955
8 Bondapalle AP-02-020-001-001/011789
(DEVUPALLI) 		0202020000NRG25150520241905727 15/05/2024 Chanti 0202020WL022157 Chanti 00227 KVBL0004803 939 939 Processed 18/05/2024 4124326966 B CHANTI KARUR VYSA BANK(607100)
SubTotal 939 939
9 Bondapalle AP-02-020-026-032/010933
(GOTLAM) 		0202020000NRG25150520241892754 15/05/2024 Valle Saraswathirao 0202020WL022051 Valle Saraswathirao 00415 SBIN0000953 920 920 Processed 18/05/2024 4124326959 SARASWATHI RAO VALLE BANK OF BARODA(606985)
10 Bondapalle AP-02-020-026-032/011023
(GOTLAM) 		0202020000NRG25150520241892786 15/05/2024 narayanarao 0202020WL022051 narayanarao 00415 SBIN0000953 920 920 Processed 18/05/2024 4124326769 narayanarao UNION BANK OF INDIA(508500)
11 Bondapalle AP-02-020-026-032/011294
(GOTLAM) 		0202020000NRG25150520241892837 15/05/2024 vizaya 0202020WL022051 vizaya 00415 SBIN0000953 920 920 Processed 18/05/2024 4124326767 MS VIJAYA MAMIDI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 Bondapalle AP-02-020-026-032/011014
(GOTLAM) 		0202020000NRG25150520241892783 15/05/2024 pentayya 0202020WL022051 pentayya 00415 SBIN0001004 920 920 Processed 18/05/2024 4124326765 MR PANTAYYA KADAGALA STATE BANK OF INDIA(508548)
SubTotal 920 920
13 Bondapalle AP-02-020-001-001/010009
(DEVUPALLI) 		0202020000NRG25150520241905762 15/05/2024 Jaya 0202020WL022158 Jaya 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326961 MR JAYAMMA GANTA STATE BANK OF INDIA(508548)
14 Bondapalle AP-02-020-001-001/010027
(DEVUPALLI) 		0202020000NRG25150520241905771 15/05/2024 Vemkataramana 0202020WL022158 Vemkataramana 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326764 Mr KARU VENKATARAMANA SO SNYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bondapalle AP-02-020-001-001/010202
(DEVUPALLI) 		0202020000NRG25150520241905799 15/05/2024 Sanyasirao 0202020WL022158 Sanyasirao 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326957 SANYASI RAO GANTA BANK OF INDIA(508505)
16 Bondapalle AP-02-020-001-001/010264
(DEVUPALLI) 		0202020000NRG25150520241905821 15/05/2024 Pradipkumar 0202020WL022158 Pradipkumar 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326766 MR KARU PRADEEP KUMAR STATE BANK OF INDIA(508548)
17 Bondapalle AP-02-020-001-001/010530
(DEVUPALLI) 		0202020000NRG25150520241905848 15/05/2024 Vennu Anil Kumar 0202020WL022158 Vennu Anil Kumar 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326962 MR VENNU ANIL KUMAR STATE BANK OF INDIA(508548)
18 Bondapalle AP-02-020-001-001/010550
(DEVUPALLI) 		0202020000NRG25150520241905850 15/05/2024 Raju 0202020WL022158 Raju 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326916 MR VENNU RAJU STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-001-001/011294
(DEVUPALLI) 		0202020000NRG25150520241905925 15/05/2024 kavita 0202020WL022158 kavita 00415 SBIN0001458 717 717 Processed 18/05/2024 4124326928 Mrs YALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-001-001/011295
(DEVUPALLI) 		0202020000NRG25150520241905927 15/05/2024 sandya 0202020WL022158 sandya 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326772 MISS SANDHYARANI GANTA STATE BANK OF INDIA(508548)
21 Bondapalle AP-02-020-001-001/011356
(DEVUPALLI) 		0202020000NRG25150520241905937 15/05/2024 paiDiraaju 0202020WL022158 paiDiraaju 00415 SBIN0001458 239 239 Processed 18/05/2024 4124326958 MR GANTA PYDIRAJU STATE BANK OF INDIA(508548)
22 Bondapalle AP-02-020-001-001/011675
(DEVUPALLI) 		0202020000NRG25150520241905675 15/05/2024 kumari 0202020WL022157 kumari 00415 SBIN0001458 939 939 Processed 18/05/2024 4124326937 MRS BANGARI KUMARI STATE BANK OF INDIA(508548)
23 Bondapalle AP-02-020-001-001/011745
(DEVUPALLI) 		0202020000NRG25150520241905706 15/05/2024 BANGARI MAHANKALI 0202020WL022157 BANGARI MAHANKALI 00415 SBIN0001458 939 939 Processed 18/05/2024 4124326921 MR BANGARI MAHANKALI STATE BANK OF INDIA(508548)
24 Bondapalle AP-02-020-001-001/011755
(DEVUPALLI) 		0202020000NRG25150520241905966 15/05/2024 vijaykumar 0202020WL022158 vijaykumar 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326939 MR KARU VIJAY KUMAR STATE BANK OF INDIA(508548)
25 Bondapalle AP-02-020-001-001/011781
(DEVUPALLI) 		0202020000NRG25150520241905722 15/05/2024 PRASAD 0202020WL022157 PRASAD 00415 SBIN0001458 469 469 Processed 18/05/2024 4124326941 MR BANGARI PRASAD STATE BANK OF INDIA(508548)
26 Bondapalle AP-02-020-001-001/011853
(DEVUPALLI) 		0202020000NRG25150520241905977 15/05/2024 Srinivasarao 0202020WL022158 Srinivasarao 00415 SBIN0001458 955 955 Processed 18/05/2024 4124326736 SRINIVASA RAO GODDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bondapalle AP-02-020-013-015/010144
(B.RAJERU) 		0202020000NRG25150520241884513 15/05/2024 Joginaayudu 0202020WL022000 Joginaayudu 00415 SBIN0001458 649 649 Processed 18/05/2024 4124326945 JOGINAAYUDU LACCHIREDDI UNION BANK OF INDIA(508500)
28 Bondapalle AP-02-020-013-015/010144
(B.RAJERU) 		0202020000NRG25150520241884514 15/05/2024 Raamayamma 0202020WL022000 Raamayamma 00415 SBIN0001458 649 649 Processed 18/05/2024 4124326906 Mrs LACHIREDDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Bondapalle AP-02-020-018-022/010007
(BILLALAVALASA) 		0202020000NRG25140520241845594 15/05/2024 DHURGAPRASADHA 0202020WL021635 DHURGAPRASADHA 00415 SBIN0001458 702 702 Processed 18/05/2024 4124326907 MR AKKIVARAPU DHURGAPRASADHU STATE BANK OF INDIA(508548)
30 Bondapalle AP-02-020-018-022/010013
(BILLALAVALASA) 		0202020000NRG25140520241845598 15/05/2024 Gouri 0202020WL021635 Gouri 00415 SBIN0001458 702 702 Processed 18/05/2024 4124326931 MRS VANKARA GOWRI STATE BANK OF INDIA(508548)
31 Bondapalle AP-02-020-018-022/010014
(BILLALAVALASA) 		0202020000NRG25140520241845599 15/05/2024 Jayamma 0202020WL021635 Jayamma 00415 SBIN0001458 702 702 Processed 18/05/2024 4124326932 Mrs MULAGADA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Bondapalle AP-02-020-018-022/010025
(BILLALAVALASA) 		0202020000NRG25140520241845609 15/05/2024 TOMPALA RAMANAMMA 0202020WL021635 TOMPALA RAMANAMMA 00415 SBIN0001458 702 702 Processed 18/05/2024 4124326935 MRS TOMPALA RAMANAMMA STATE BANK OF INDIA(508548)
33 Bondapalle AP-02-020-018-022/010099
(BILLALAVALASA) 		0202020000NRG25140520241845645 15/05/2024 Gouri 0202020WL021635 Gouri 00415 SBIN0001458 702 702 Processed 18/05/2024 4124326737 Mrs KANTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Bondapalle AP-02-020-018-022/010319
(BILLALAVALASA) 		0202020000NRG25140520241845715 15/05/2024 Trinaadharaavu 0202020WL021635 Trinaadharaavu 00415 SBIN0001458 702 702 Processed 18/05/2024 4124326949 KANTA TRINADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17408 17408
35 Bondapalle AP-02-020-026-032/010105
(GOTLAM) 		0202020000NRG25150520241892563 15/05/2024 Sanyasappadu 0202020WL022051 Sanyasappadu 00415 SBIN0006647 920 920 Processed 18/05/2024 4124326880 SIDAGAM SANYASAPPADU UNION BANK OF INDIA(508500)
SubTotal 920 920
36 Bondapalle AP-02-020-013-015/010027
(B.RAJERU) 		0202020000NRG25150520241884426 15/05/2024 Krishna 0202020WL022000 Krishna 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326768 Mr KRISHNA VEMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bondapalle AP-02-020-013-015/010084
(B.RAJERU) 		0202020000NRG25150520241884460 15/05/2024 Suridamma 0202020WL022000 Suridamma 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326885 Mrs SABBAVARAPU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-013-015/010097
(B.RAJERU) 		0202020000NRG25150520241884471 15/05/2024 Lakshmikamta 0202020WL022000 Lakshmikamta 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326739 MRS DUBIREDDY LAKSHMI KANTAM STATE BANK OF INDIA(508548)
39 Bondapalle AP-02-020-013-015/010180
(B.RAJERU) 		0202020000NRG25150520241884541 15/05/2024 Devudu 0202020WL022000 Devudu 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326741 Mrs LACHHIREDDI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Bondapalle AP-02-020-013-015/010189
(B.RAJERU) 		0202020000NRG25150520241884548 15/05/2024 Satish 0202020WL022000 Satish 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326771 SATISH TOTTADI UNION BANK OF INDIA(508500)
41 Bondapalle AP-02-020-013-015/010189
(B.RAJERU) 		0202020000NRG25150520241884547 15/05/2024 Satyanaaraayana 0202020WL022000 Satyanaaraayana 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326742 Mr THOTHADI SATYAMNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Bondapalle AP-02-020-013-015/010275
(B.RAJERU) 		0202020000NRG25150520241884594 15/05/2024 Suri Simhachalam 0202020WL022000 Suri Simhachalam 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326886 MRS KORUPOLU SURYA SIMHACHALAM STATE BANK OF INDIA(508548)
43 Bondapalle AP-02-020-013-015/010332
(B.RAJERU) 		0202020000NRG25150520241884632 15/05/2024 Chinnammi 0202020WL022000 Chinnammi 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326882 MRS SIRIPURAPU CHINNAMMI STATE BANK OF INDIA(508548)
44 Bondapalle AP-02-020-013-015/010412
(B.RAJERU) 		0202020000NRG25150520241884674 15/05/2024 Appalaswaami 0202020WL022000 Appalaswaami 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326884 MR SABBAVARAPU APPALASWAMY STATE BANK OF INDIA(508548)
45 Bondapalle AP-02-020-013-015/010413
(B.RAJERU) 		0202020000NRG25150520241884675 15/05/2024 Kumar 0202020WL022000 Kumar 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326740 MR SIVAKUMAR THOTTHADI STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-013-015/010449
(B.RAJERU) 		0202020000NRG25150520241884696 15/05/2024 Errayyamma 0202020WL022000 Errayyamma 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326915 Mrs YERRAYYAMMA TOTTADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bondapalle AP-02-020-013-015/010489
(B.RAJERU) 		0202020000NRG25150520241884715 15/05/2024 Yerrinaidu 0202020WL022000 Yerrinaidu 00415 SBIN0008298 649 649 Processed 18/05/2024 4124326748 YERRINAIDU RONGALI UNION BANK OF INDIA(508500)
48 Bondapalle AP-02-020-013-015/010584
(B.RAJERU) 		0202020000NRG25150520241884751 15/05/2024 Venkatarao 0202020WL022000 Venkatarao 00415 SBIN0008298 433 433 Processed 18/05/2024 4124326888 Mrs SABBAVARAPU VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Bondapalle AP-02-020-026-032/011193
(GOTLAM) 		0202020000NRG25150520241892824 15/05/2024 appayyamma 0202020WL022051 appayyamma 00415 SBIN0008298 920 920 Processed 18/05/2024 4124326890 MS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
SubTotal 9141 9141
50 Bondapalle AP-02-020-026-032/010762
(GOTLAM) 		0202020000NRG25150520241892688 15/05/2024 Appa Rao Thatraju 0202020WL022051 Appa Rao Thatraju 00415 SBIN0011110 690 690 Processed 18/05/2024 4124326754 MR THATRAJU APPARAO STATE BANK OF INDIA(508548)
SubTotal 690 690
51 Bondapalle AP-02-020-001-001/011344
(DEVUPALLI) 		0202020000NRG25150520241905933 15/05/2024 paapaaraavu 0202020WL022158 paapaaraavu 00415 SBIN0014387 955 955 Processed 18/05/2024 4124326878 paapaaraavu UNION BANK OF INDIA(508500)
52 Bondapalle AP-02-020-001-001/011432
(DEVUPALLI) 		0202020000NRG25150520241905941 15/05/2024 Lakshmanarao 0202020WL022158 Lakshmanarao 00415 SBIN0014387 955 955 Processed 18/05/2024 4124326881 MR GANTA LAKSHMANARAO STATE BANK OF INDIA(508548)
53 Bondapalle AP-02-020-013-015/010008
(B.RAJERU) 		0202020000NRG25150520241884415 15/05/2024 Erni Naidu 0202020WL022000 Erni Naidu 00415 SBIN0014387 649 649 Processed 18/05/2024 4124326763 ERNI RAAMUDU SABBAVARAPU UNION BANK OF INDIA(508500)
54 Bondapalle AP-02-020-013-015/010504
(B.RAJERU) 		0202020000NRG25150520241884724 15/05/2024 Krishna 0202020WL022000 Krishna 00415 SBIN0014387 649 649 Processed 18/05/2024 4124326908 MR ALLU KRISHNA STATE BANK OF INDIA(508548)
55 Bondapalle AP-02-020-013-015/010561
(B.RAJERU) 		0202020000NRG25150520241884741 15/05/2024 toudu 0202020WL022000 toudu 00415 SBIN0014387 216 216 Rejected 22/05/2024 4124326883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Bondapalle AP-02-020-018-022/010007
(BILLALAVALASA) 		0202020000NRG25140520241845593 15/05/2024 Rama 0202020WL021635 Rama 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326905 Mrs AKKIVARAPU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-018-022/010014
(BILLALAVALASA) 		0202020000NRG25140520241845600 15/05/2024 harivijayakumar 0202020WL021635 harivijayakumar 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326956 MR MULAGADA HARIVIJAYA KUMAR STATE BANK OF INDIA(508548)
58 Bondapalle AP-02-020-018-022/010015
(BILLALAVALASA) 		0202020000NRG25140520241845601 15/05/2024 Totayya 0202020WL021635 Totayya 00415 SBIN0014387 234 234 Processed 18/05/2024 4124326879 MR GANTYADA THOTAYYA STATE BANK OF INDIA(508548)
59 Bondapalle AP-02-020-018-022/010025
(BILLALAVALASA) 		0202020000NRG25140520241845608 15/05/2024 Anand 0202020WL021635 Anand 00415 SBIN0014387 468 468 Processed 18/05/2024 4124326934 MR ANAND TOMPALA STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-018-022/010028
(BILLALAVALASA) 		0202020000NRG25140520241845612 15/05/2024 Gantyada Veeresu 0202020WL021635 Gantyada Veeresu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326936 Mr GANTYADA VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bondapalle AP-02-020-018-022/010029
(BILLALAVALASA) 		0202020000NRG25140520241845613 15/05/2024 Mamgamma 0202020WL021635 Mamgamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326746 MRS PYLA MANGAMMA STATE BANK OF INDIA(508548)
62 Bondapalle AP-02-020-018-022/010033
(BILLALAVALASA) 		0202020000NRG25140520241845616 15/05/2024 Paidamma 0202020WL021635 Paidamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326904 MRS GANTYADA PYDITHALLI STATE BANK OF INDIA(508548)
63 Bondapalle AP-02-020-018-022/010082
(BILLALAVALASA) 		0202020000NRG25140520241845637 15/05/2024 Komdalaraavu 0202020WL021635 Komdalaraavu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326744 KOMDALARAAVU NETTI UNION BANK OF INDIA(508500)
64 Bondapalle AP-02-020-018-022/010083
(BILLALAVALASA) 		0202020000NRG25140520241845638 15/05/2024 Padma 0202020WL021635 Padma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326897 Mrs MAKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bondapalle AP-02-020-018-022/010095
(BILLALAVALASA) 		0202020000NRG25140520241845641 15/05/2024 Trinaadhamma 0202020WL021635 Trinaadhamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326930 MRS CHINTHAGUNTI TRINADHAMMA STATE BANK OF INDIA(508548)
66 Bondapalle AP-02-020-018-022/010100
(BILLALAVALASA) 		0202020000NRG25140520241845646 15/05/2024 Paarvati 0202020WL021635 Paarvati 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326891 Mrs CHINTAGUNTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bondapalle AP-02-020-018-022/010101
(BILLALAVALASA) 		0202020000NRG25140520241845648 15/05/2024 Krushnamma 0202020WL021635 Krushnamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326893 KANTA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bondapalle AP-02-020-018-022/010106
(BILLALAVALASA) 		0202020000NRG25140520241845650 15/05/2024 Kaasulamma 0202020WL021635 Kaasulamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326911 MRS NETTI KASULAMMA STATE BANK OF INDIA(508548)
69 Bondapalle AP-02-020-018-022/010108
(BILLALAVALASA) 		0202020000NRG25140520241845651 15/05/2024 Ramana 0202020WL021635 Ramana 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326894 MRS PENDYALA RAVANAMMA STATE BANK OF INDIA(508548)
70 Bondapalle AP-02-020-018-022/010109
(BILLALAVALASA) 		0202020000NRG25140520241845652 15/05/2024 Appanna 0202020WL021635 Appanna 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326951 MR PENDYALA APPANNA STATE BANK OF INDIA(508548)
71 Bondapalle AP-02-020-018-022/010113
(BILLALAVALASA) 		0202020000NRG25140520241845653 15/05/2024 Seetaratnam 0202020WL021635 Seetaratnam 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326927 MRS CHERUKU SEETHA RATNAM STATE BANK OF INDIA(508548)
72 Bondapalle AP-02-020-018-022/010114
(BILLALAVALASA) 		0202020000NRG25140520241845654 15/05/2024 Lakshmi 0202020WL021635 Lakshmi 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326919 Mrs Chintagunta Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bondapalle AP-02-020-018-022/010116
(BILLALAVALASA) 		0202020000NRG25140520241845655 15/05/2024 Raamaapparaavu 0202020WL021635 Raamaapparaavu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326913 KANTA RAMAPPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bondapalle AP-02-020-018-022/010116
(BILLALAVALASA) 		0202020000NRG25140520241845656 15/05/2024 Trinaadamma 0202020WL021635 Trinaadamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326933 KANTA TRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bondapalle AP-02-020-018-022/010117
(BILLALAVALASA) 		0202020000NRG25140520241845657 15/05/2024 Sanyasiraavu 0202020WL021635 Sanyasiraavu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326924 MR KANTA SANYASIRAO STATE BANK OF INDIA(508548)
76 Bondapalle AP-02-020-018-022/010119
(BILLALAVALASA) 		0202020000NRG25140520241845661 15/05/2024 Roopa 0202020WL021635 Roopa 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326899 MRS BASANA RUPA STATE BANK OF INDIA(508548)
77 Bondapalle AP-02-020-018-022/010119
(BILLALAVALASA) 		0202020000NRG25140520241845660 15/05/2024 Seetamnaayudu 0202020WL021635 Seetamnaayudu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326747 SEETAMNAAYUDU BAASAANA UNION BANK OF INDIA(508500)
78 Bondapalle AP-02-020-018-022/010120
(BILLALAVALASA) 		0202020000NRG25140520241845662 15/05/2024 Pemtamma 0202020WL021635 Pemtamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326898 Mrs NETTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bondapalle AP-02-020-018-022/010121
(BILLALAVALASA) 		0202020000NRG25140520241845663 15/05/2024 Toudu 0202020WL021635 Toudu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326944 Mr CHINTHAGUNTI TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-018-022/010124
(BILLALAVALASA) 		0202020000NRG25140520241845664 15/05/2024 Raamoji 0202020WL021635 Raamoji 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326902 Mr CHINTAGUNTI RAMOJIRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
81 Bondapalle AP-02-020-018-022/010126
(BILLALAVALASA) 		0202020000NRG25140520241845667 15/05/2024 Ramanamma 0202020WL021635 Ramanamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326901 CHINTAGUNTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bondapalle AP-02-020-018-022/010127
(BILLALAVALASA) 		0202020000NRG25140520241845668 15/05/2024 Adiyyamma 0202020WL021635 Adiyyamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326896 BILLA ADIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bondapalle AP-02-020-018-022/010128
(BILLALAVALASA) 		0202020000NRG25140520241845669 15/05/2024 Ramanamma 0202020WL021635 Ramanamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326920 MRS CHINTAGUNTI RAMANAMMA STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-018-022/010140
(BILLALAVALASA) 		0202020000NRG25140520241845674 15/05/2024 Gurulakshmi 0202020WL021635 Gurulakshmi 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326892 Mrs PENDYALA GURULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-018-022/010141
(BILLALAVALASA) 		0202020000NRG25140520241845675 15/05/2024 Vaasudevaraavu 0202020WL021635 Vaasudevaraavu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326943 MR PENDYALA VASUDEVA RAO STATE BANK OF INDIA(508548)
86 Bondapalle AP-02-020-018-022/010142
(BILLALAVALASA) 		0202020000NRG25140520241845676 15/05/2024 Kanakamahalakshmi 0202020WL021635 Kanakamahalakshmi 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326743 KANTA KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bondapalle AP-02-020-018-022/010143
(BILLALAVALASA) 		0202020000NRG25140520241845677 15/05/2024 Chinnammalu 0202020WL021635 Chinnammalu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326923 MRS KANTA CHINNAMMALU STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-018-022/010145
(BILLALAVALASA) 		0202020000NRG25140520241845679 15/05/2024 Vijayalakshmi 0202020WL021635 Vijayalakshmi 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326912 KANTA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bondapalle AP-02-020-018-022/010147
(BILLALAVALASA) 		0202020000NRG25140520241845681 15/05/2024 Gurunaayadu 0202020WL021635 Gurunaayadu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326752 GURUNAAYADU KAMTA UNION BANK OF INDIA(508500)
90 Bondapalle AP-02-020-018-022/010149
(BILLALAVALASA) 		0202020000NRG25140520241845682 15/05/2024 Samtosh 0202020WL021635 Samtosh 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326900 Mrs CHINTHAGUNTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-018-022/010158
(BILLALAVALASA) 		0202020000NRG25140520241845780 15/05/2024 Bamgaarayya 0202020WL021636 Bamgaarayya 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326946 MR PATTIGULLA BANGARAYYA STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-018-022/010167
(BILLALAVALASA) 		0202020000NRG25140520241845788 15/05/2024 Appalaswami 0202020WL021636 Appalaswami 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326955 APPALASWAMI BAVIREDDI UNION BANK OF INDIA(508500)
93 Bondapalle AP-02-020-018-022/010170
(BILLALAVALASA) 		0202020000NRG25140520241845789 15/05/2024 Raamu 0202020WL021636 Raamu 00415 SBIN0014387 229 229 Processed 18/05/2024 4124326914 MR PATTIGULLA RAMU STATE BANK OF INDIA(508548)
94 Bondapalle AP-02-020-018-022/010171
(BILLALAVALASA) 		0202020000NRG25140520241845791 15/05/2024 Satyanaaraayana 0202020WL021636 Satyanaaraayana 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326922 MR BEVARA SATYANARAYANA STATE BANK OF INDIA(508548)
95 Bondapalle AP-02-020-018-022/010184
(BILLALAVALASA) 		0202020000NRG25140520241845799 15/05/2024 Tavitayya 0202020WL021636 Tavitayya 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326929 TAVITAYYA SAASUBILLI UNION BANK OF INDIA(508500)
96 Bondapalle AP-02-020-018-022/010198
(BILLALAVALASA) 		0202020000NRG25140520241845809 15/05/2024 Naaraayanamma 0202020WL021636 Naaraayanamma 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326889 Mrs Nerudubilli Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bondapalle AP-02-020-018-022/010268
(BILLALAVALASA) 		0202020000NRG25140520241845860 15/05/2024 Appala Naidu 0202020WL021636 Appala Naidu 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326953 Mr SASUBILLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-018-022/010286
(BILLALAVALASA) 		0202020000NRG25140520241845702 15/05/2024 Mani 0202020WL021635 Mani 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326942 Mrs CHINTHAGUNTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bondapalle AP-02-020-018-022/010290
(BILLALAVALASA) 		0202020000NRG25140520241845871 15/05/2024 Appayyamma 0202020WL021636 Appayyamma 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326947 APPAYYAMMA PATTIGULLA UNION BANK OF INDIA(508500)
100 Bondapalle AP-02-020-018-022/010296
(BILLALAVALASA) 		0202020000NRG25140520241845874 15/05/2024 Raamu 0202020WL021636 Raamu 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326940 Mr BEVARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-018-022/010307
(BILLALAVALASA) 		0202020000NRG25140520241845708 15/05/2024 Kannayya 0202020WL021635 Kannayya 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326751 MR CHINTHAGUNTI RAMU STATE BANK OF INDIA(508548)
102 Bondapalle AP-02-020-018-022/010310
(BILLALAVALASA) 		0202020000NRG25140520241845710 15/05/2024 Trinnadhamma 0202020WL021635 Trinnadhamma 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326903 Mrs NETTI TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Bondapalle AP-02-020-018-022/010311
(BILLALAVALASA) 		0202020000NRG25140520241845713 15/05/2024 Annayya 0202020WL021635 Annayya 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326755 MR CHINTAGUNTI ANNEMMA STATE BANK OF INDIA(508548)
104 Bondapalle AP-02-020-018-022/010342
(BILLALAVALASA) 		0202020000NRG25140520241845720 15/05/2024 Suribabu 0202020WL021635 Suribabu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326925 MR CHINTAGUNTI SURIBABU STATE BANK OF INDIA(508548)
105 Bondapalle AP-02-020-018-022/010348
(BILLALAVALASA) 		0202020000NRG25140520241845721 15/05/2024 Sreenivaasaraavu 0202020WL021635 Sreenivaasaraavu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326950 SREENIVASARAO PEDDADA UNION BANK OF INDIA(508500)
106 Bondapalle AP-02-020-018-022/010395
(BILLALAVALASA) 		0202020000NRG25140520241845915 15/05/2024 Pentayya 0202020WL021636 Pentayya 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326749 PENTAYYA BAVIREDDI UNION BANK OF INDIA(508500)
107 Bondapalle AP-02-020-018-022/010399
(BILLALAVALASA) 		0202020000NRG25140520241845725 15/05/2024 Uma 0202020WL021635 Uma 00415 SBIN0014387 468 468 Processed 18/05/2024 4124326910 MRS NETTI UMA STATE BANK OF INDIA(508548)
108 Bondapalle AP-02-020-018-022/010415
(BILLALAVALASA) 		0202020000NRG25140520241845726 15/05/2024 Raamaaraavu 0202020WL021635 Raamaaraavu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326909 RAMARAO CINTAGUNTA UNION BANK OF INDIA(508500)
109 Bondapalle AP-02-020-018-022/010418
(BILLALAVALASA) 		0202020000NRG25140520241845727 15/05/2024 Suryanaarayana 0202020WL021635 Suryanaarayana 00415 SBIN0014387 468 468 Processed 18/05/2024 4124326952 CHINAGUMTI SURYANARAYANA UNION BANK OF INDIA(508500)
110 Bondapalle AP-02-020-018-022/010419
(BILLALAVALASA) 		0202020000NRG25140520241845728 15/05/2024 Krishna 0202020WL021635 Krishna 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326954 MR KOTLA KRISHNA STATE BANK OF INDIA(508548)
111 Bondapalle AP-02-020-018-022/010420
(BILLALAVALASA) 		0202020000NRG25140520241845729 15/05/2024 Raamaaraavu 0202020WL021635 Raamaaraavu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326895 RAMARAO MAAKAALA UNION BANK OF INDIA(508500)
112 Bondapalle AP-02-020-018-022/010453
(BILLALAVALASA) 		0202020000NRG25140520241845925 15/05/2024 Santhi 0202020WL021636 Santhi 00415 SBIN0014387 458 458 Processed 19/05/2024 4124326917 PATIGULLA SANTHI BILLAVALASA INDIAN OVERSEAS BANK(508541)
113 Bondapalle AP-02-020-018-022/010455
(BILLALAVALASA) 		0202020000NRG25140520241845732 15/05/2024 Manga 0202020WL021635 Manga 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326753 MRS VANKARA MANGA STATE BANK OF INDIA(508548)
114 Bondapalle AP-02-020-018-022/010473
(BILLALAVALASA) 		0202020000NRG25140520241845932 15/05/2024 sanyasamma 0202020WL021636 sanyasamma 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326938 MRS BAVIREDDY SANYASAMMA STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-018-022/010480
(BILLALAVALASA) 		0202020000NRG25140520241845936 15/05/2024 Appalakomdamma 0202020WL021636 Appalakomdamma 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326926 APPALAKOMDAMMA PATTIGULLA UNION BANK OF INDIA(508500)
116 Bondapalle AP-02-020-018-022/010498
(BILLALAVALASA) 		0202020000NRG25140520241845740 15/05/2024 Kesavaraavu 0202020WL021635 Kesavaraavu 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326948 Mrs NETTI KESAVA RAO S O LT VENKATANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-018-022/010503
(BILLALAVALASA) 		0202020000NRG25140520241845743 15/05/2024 Umamaheswari 0202020WL021635 Umamaheswari 00415 SBIN0014387 702 702 Processed 18/05/2024 4124326745 KANTA UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bondapalle AP-02-020-018-022/010503
(BILLALAVALASA) 		0202020000NRG25140520241845742 15/05/2024 Venkatapparao 0202020WL021635 Venkatapparao 00415 SBIN0014387 234 234 Processed 18/05/2024 4124326770 KANTA VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bondapalle AP-02-020-018-022/10551
(BILLALAVALASA) 		0202020000NRG25140520241845749 15/05/2024 Netti Adappadu 0202020WL021635 Netti Adappadu 00415 SBIN0014387 468 468 Processed 18/05/2024 4124326963 Mr Netti Adappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-018-022/10553
(BILLALAVALASA) 		0202020000NRG25140520241845751 15/05/2024 TOMPALA APPAYYAMMA 0202020WL021635 TOMPALA APPAYYAMMA 00415 SBIN0014387 468 468 Processed 18/05/2024 4124326964 Mrs TOMPALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Bondapalle AP-02-020-018-022/10556
(BILLALAVALASA) 		0202020000NRG25140520241845953 15/05/2024 Neradabilli Gowri 0202020WL021636 Neradabilli Gowri 00415 SBIN0014387 688 688 Processed 18/05/2024 4124326960 Mrs Neradabilli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-026-032/011026
(GOTLAM) 		0202020000NRG25150520241892789 15/05/2024 srinivasu 0202020WL022051 srinivasu 00415 SBIN0014387 920 920 Processed 18/05/2024 4124326750 MR NIDDANA SRINIVAS STATE BANK OF INDIA(508548)
123 Bondapalle AP-02-020-026-032/011061
(GOTLAM) 		0202020000NRG25150520241892799 15/05/2024 srinivasurao 0202020WL022051 srinivasurao 00415 SBIN0014387 920 920 Processed 18/05/2024 4124326918 THALLAPUDI SRINIVASA BANK OF BARODA(606985)
124 Bondapalle AP-02-020-026-032/011115
(GOTLAM) 		0202020000NRG25150520241892814 15/05/2024 venkatalakshmi 0202020WL022051 venkatalakshmi 00415 SBIN0014387 920 920 Processed 18/05/2024 4124326887 MEESALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 49525 49525
125 Bondapalle AP-02-020-026-032/010581
(GOTLAM) 		0202020000NRG25150520241892641 15/05/2024 lakshmi 0202020WL022051 lakshmi 00415 SBIN0020548 920 920 Processed 18/05/2024 4124326990 Bamgaramma UNION BANK OF INDIA(508500)
126 Bondapalle AP-02-020-026-032/010755
(GOTLAM) 		0202020000NRG25150520241892685 15/05/2024 Pydinaidu 0202020WL022051 Pydinaidu 00415 SBIN0020548 920 920 Processed 18/05/2024 4124326989 Pydinaidu UNION BANK OF INDIA(508500)
SubTotal 1840 1840
127 Bondapalle AP-02-020-013-015/010041
(B.RAJERU) 		0202020000NRG25150520241884437 15/05/2024 Raamayamma 0202020WL022000 Raamayamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326993 Mrs EEDUBILLI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bondapalle AP-02-020-013-015/010041
(B.RAJERU) 		0202020000NRG25150520241884436 15/05/2024 Satyam 0202020WL022000 Satyam 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326799 Mr EEDUBILLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bondapalle AP-02-020-013-015/010044
(B.RAJERU) 		0202020000NRG25150520241884439 15/05/2024 Suryakamta 0202020WL022000 Suryakamta 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326996 SURYAKANTHAM GOGADA UNION BANK OF INDIA(508500)
130 Bondapalle AP-02-020-013-015/010153
(B.RAJERU) 		0202020000NRG25150520241884524 15/05/2024 Devudu 0202020WL022000 Devudu 00468 UBIN0572764 433 433 Processed 18/05/2024 4124326827 DEMUDU KADAMATI UNION BANK OF INDIA(508500)
131 Bondapalle AP-02-020-013-015/010178
(B.RAJERU) 		0202020000NRG25150520241884540 15/05/2024 Gouri 0202020WL022000 Gouri 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326992 Mrs CHALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bondapalle AP-02-020-013-015/010180
(B.RAJERU) 		0202020000NRG25150520241884542 15/05/2024 Komdamma 0202020WL022000 Komdamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326995 KONDAMMA LACCHIREDDY UNION BANK OF INDIA(508500)
133 Bondapalle AP-02-020-013-015/010237
(B.RAJERU) 		0202020000NRG25150520241884572 15/05/2024 Acchiyamma 0202020WL022000 Acchiyamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326997 Mrs GANDI ATCHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-013-015/010279
(B.RAJERU) 		0202020000NRG25150520241884600 15/05/2024 Devudamma 0202020WL022000 Devudamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326525 MRS THOTHADI DEVUDAMMA STATE BANK OF INDIA(508548)
135 Bondapalle AP-02-020-013-015/010464
(B.RAJERU) 		0202020000NRG25150520241884705 15/05/2024 Paarvati 0202020WL022000 Paarvati 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326994 PARVATHI VASANTHA UNION BANK OF INDIA(508500)
136 Bondapalle AP-02-020-013-015/010504
(B.RAJERU) 		0202020000NRG25150520241884725 15/05/2024 Pydamma 0202020WL022000 Pydamma 00468 UBIN0572764 649 649 Processed 18/05/2024 4124326524 ALLU PAIDITALLI UNION BANK OF INDIA(508500)
SubTotal 6274 6274
137 Bondapalle AP-02-020-026-032/010386
(GOTLAM) 		0202020000NRG25150520241892620 15/05/2024 bangarunaidu 0202020WL022051 bangarunaidu 00468 UBIN0813346 920 920 Processed 18/05/2024 4124326738 NIDDANA BANGARUNAIDU UNION BANK OF INDIA(508500)
SubTotal 920 920
138 Bondapalle AP-02-020-013-015/010493
(B.RAJERU) 		0202020000NRG25150520241884718 15/05/2024 Shridevi 0202020WL022000 Shridevi 00468 UBIN0821225 649 649 Processed 18/05/2024 4124326757 ALLU SRI DEVI CANARA BANK(508532)
139 Bondapalle AP-02-020-018-022/010260
(BILLALAVALASA) 		0202020000NRG25140520241845858 15/05/2024 Kalaavati 0202020WL021636 Kalaavati 00468 UBIN0821225 688 688 Processed 18/05/2024 4124326756 SASUBILLI KALAVATHI UNION BANK OF INDIA(508500)
140 Bondapalle AP-02-020-018-022/10136-A
(BILLALAVALASA) 		0202020000NRG25140520241845748 15/05/2024 Netti Murahari 0202020WL021635 Netti Murahari 00468 UBIN0821225 702 702 Processed 18/05/2024 4124326758 Mr NETTI MURAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2039 2039
141 Bondapalle AP-02-020-013-015/010050
(B.RAJERU) 		0202020000NRG25150520241884441 15/05/2024 Krishna 0202020WL022000 Krishna 00468 UBIN0903311 649 649 Processed 18/05/2024 4124326313 VARRI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 649 649
142 Bondapalle AP-02-020-018-022/010145
(BILLALAVALASA) 		0202020000NRG25140520241845678 15/05/2024 Anamdaraavu 0202020WL021635 Anamdaraavu 00468 UBIN0904341 702 702 Processed 18/05/2024 4124326351 KANTA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bondapalle AP-02-020-018-022/010166
(BILLALAVALASA) 		0202020000NRG25140520241845786 15/05/2024 Krushna 0202020WL021636 Krushna 00468 UBIN0904341 688 688 Processed 18/05/2024 4124326984 KRISHNA BAVIREDDI UNION BANK OF INDIA(508500)
144 Bondapalle AP-02-020-018-022/010166
(BILLALAVALASA) 		0202020000NRG25140520241845787 15/05/2024 Ramanamma 0202020WL021636 Ramanamma 00468 UBIN0904341 688 688 Processed 18/05/2024 4124326411 BAVIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
145 Bondapalle AP-02-020-026-032/010004
(GOTLAM) 		0202020000NRG25150520241892556 15/05/2024 Adilakshmi 0202020WL022051 Adilakshmi 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326695 MISS SIDAGAM ADILAKSHMI STATE BANK OF INDIA(508548)
146 Bondapalle AP-02-020-026-032/010004
(GOTLAM) 		0202020000NRG25150520241892555 15/05/2024 Narayanamma 0202020WL022051 Narayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326385 MRS SIDAGAM NARAYANAMMA STATE BANK OF INDIA(508548)
147 Bondapalle AP-02-020-026-032/010012
(GOTLAM) 		0202020000NRG25150520241892557 15/05/2024 Adilakshmi 0202020WL022051 Adilakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326418 KORADA ADILAXMI UNION BANK OF INDIA(508500)
148 Bondapalle AP-02-020-026-032/010031
(GOTLAM) 		0202020000NRG25150520241892558 15/05/2024 Satyavati 0202020WL022051 Satyavati 00468 UBIN0904341 460 460 Processed 18/05/2024 4124326410 SIDAGAM SATYAVATHI UNION BANK OF INDIA(508500)
149 Bondapalle AP-02-020-026-032/010037
(GOTLAM) 		0202020000NRG25150520241892559 15/05/2024 Jammanna 0202020WL022051 Jammanna 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326315 DONTHALA JAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bondapalle AP-02-020-026-032/010060
(GOTLAM) 		0202020000NRG25150520241892560 15/05/2024 Paidiraaju 0202020WL022051 Paidiraaju 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326327 POTHURU PYDI RAJU UNION BANK OF INDIA(508500)
151 Bondapalle AP-02-020-026-032/010068
(GOTLAM) 		0202020000NRG25150520241892561 15/05/2024 Naaraayanamma 0202020WL022051 Naaraayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326688 THALLAPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
152 Bondapalle AP-02-020-026-032/010105
(GOTLAM) 		0202020000NRG25150520241892564 15/05/2024 Devi 0202020WL022051 Devi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326359 SIDAGAM DEVI UNION BANK OF INDIA(508500)
153 Bondapalle AP-02-020-026-032/010109
(GOTLAM) 		0202020000NRG25150520241892565 15/05/2024 Sanyaasi 0202020WL022051 Sanyaasi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326406 SANYASIRAO THALLAPUDI UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-026-032/010122
(GOTLAM) 		0202020000NRG25150520241892568 15/05/2024 Aamkayyamma 0202020WL022051 Aamkayyamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326421 DASARI ANKAYYAMMA UNION BANK OF INDIA(508500)
155 Bondapalle AP-02-020-026-032/010125
(GOTLAM) 		0202020000NRG25150520241892569 15/05/2024 Lakshmi 0202020WL022051 Lakshmi 00468 UBIN0904341 460 460 Processed 18/05/2024 4124326680 SIDAGAM LAKSHMI UNION BANK OF INDIA(508500)
156 Bondapalle AP-02-020-026-032/010126
(GOTLAM) 		0202020000NRG25150520241892570 15/05/2024 Chinna 0202020WL022051 Chinna 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326358 SIDAGAM CHINNAM NAIDU UNION BANK OF INDIA(508500)
157 Bondapalle AP-02-020-026-032/010126
(GOTLAM) 		0202020000NRG25150520241892571 15/05/2024 Ramanamma 0202020WL022051 Ramanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326389 SIDAGAM RAMANA UNION BANK OF INDIA(508500)
158 Bondapalle AP-02-020-026-032/010127
(GOTLAM) 		0202020000NRG25150520241892572 15/05/2024 Satyavati 0202020WL022051 Satyavati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326379 SIDAGAM SATYAVATHI UNION BANK OF INDIA(508500)
159 Bondapalle AP-02-020-026-032/010131
(GOTLAM) 		0202020000NRG25150520241892573 15/05/2024 Appalanaayudu 0202020WL022051 Appalanaayudu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326396 SANGIREDDY APPALA NAIDU UNION BANK OF INDIA(508500)
160 Bondapalle AP-02-020-026-032/010174
(GOTLAM) 		0202020000NRG25150520241892576 15/05/2024 Raamalakshmi 0202020WL022051 Raamalakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326343 SIDAGAM RAMALAKSHMI UNION BANK OF INDIA(508500)
161 Bondapalle AP-02-020-026-032/010174
(GOTLAM) 		0202020000NRG25150520241892575 15/05/2024 Taudu 0202020WL022051 Taudu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326355 SIDAGAM THOUDU UNION BANK OF INDIA(508500)
162 Bondapalle AP-02-020-026-032/010190
(GOTLAM) 		0202020000NRG25150520241892577 15/05/2024 pudamma 0202020WL022051 pudamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326419 DONTALA PUDAMMA ALIAS D PUSHPA UNION BANK OF INDIA(508500)
163 Bondapalle AP-02-020-026-032/010232
(GOTLAM) 		0202020000NRG25150520241892580 15/05/2024 Appayyamma 0202020WL022051 Appayyamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326711 THALLAPUDI APPAYYAMMA UNION BANK OF INDIA(508500)
164 Bondapalle AP-02-020-026-032/010242
(GOTLAM) 		0202020000NRG25150520241892582 15/05/2024 Naaraayana 0202020WL022051 Naaraayana 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326375 CHODAVARAPU NARAYANA UNION BANK OF INDIA(508500)
165 Bondapalle AP-02-020-026-032/010257
(GOTLAM) 		0202020000NRG25150520241892584 15/05/2024 Sannamma 0202020WL022051 Sannamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326708 KELLA SANYASAMMA UNION BANK OF INDIA(508500)
166 Bondapalle AP-02-020-026-032/010260
(GOTLAM) 		0202020000NRG25150520241892586 15/05/2024 Ramanamma 0202020WL022051 Ramanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326415 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
167 Bondapalle AP-02-020-026-032/010260
(GOTLAM) 		0202020000NRG25150520241892585 15/05/2024 Taudu 0202020WL022051 Taudu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326371 Tavudu UNION BANK OF INDIA(508500)
168 Bondapalle AP-02-020-026-032/010265
(GOTLAM) 		0202020000NRG25150520241892588 15/05/2024 maramma 0202020WL022051 maramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326432 Mrs KADAGALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Bondapalle AP-02-020-026-032/010268
(GOTLAM) 		0202020000NRG25150520241892590 15/05/2024 Korada Acchimnaayudu 0202020WL022051 Korada Acchimnaayudu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326318 KORADA ATCHAM NAIDU UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-026-032/010270
(GOTLAM) 		0202020000NRG25150520241892591 15/05/2024 Naaraayanamma 0202020WL022051 Naaraayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326366 KORADA NARAYANAMMA UNION BANK OF INDIA(508500)
171 Bondapalle AP-02-020-026-032/010285
(GOTLAM) 		0202020000NRG25150520241892592 15/05/2024 Kaamtamma 0202020WL022051 Kaamtamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326341 CHODAVARAPU KANTHAMMA UNION BANK OF INDIA(508500)
172 Bondapalle AP-02-020-026-032/010294
(GOTLAM) 		0202020000NRG25150520241892596 15/05/2024 Adilakshmi 0202020WL022051 Adilakshmi 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326338 CHADAVARAPU ADHILAXMI UNION BANK OF INDIA(508500)
173 Bondapalle AP-02-020-026-032/010298
(GOTLAM) 		0202020000NRG25150520241892597 15/05/2024 mamatha 0202020WL022051 mamatha 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326974 KORADA MAMATHA UNION BANK OF INDIA(508500)
174 Bondapalle AP-02-020-026-032/010323
(GOTLAM) 		0202020000NRG25150520241892599 15/05/2024 Raamayamma 0202020WL022051 Raamayamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326384 MAHANTHI RAMAYAMMA UNION BANK OF INDIA(508500)
175 Bondapalle AP-02-020-026-032/010327
(GOTLAM) 		0202020000NRG25150520241892603 15/05/2024 Bamgaaramma 0202020WL022051 Bamgaaramma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326426 NIDHANA BANGARAMMA UNION BANK OF INDIA(508500)
176 Bondapalle AP-02-020-026-032/010334
(GOTLAM) 		0202020000NRG25150520241892604 15/05/2024 Appayamma 0202020WL022051 Appayamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326383 KORADA APPAYAMMA UNION BANK OF INDIA(508500)
177 Bondapalle AP-02-020-026-032/010334
(GOTLAM) 		0202020000NRG25150520241892605 15/05/2024 surinaidu 0202020WL022051 surinaidu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326968 KORADA SURI NAIDU UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-026-032/010335
(GOTLAM) 		0202020000NRG25150520241892606 15/05/2024 Moidha Kondamma 0202020WL022051 Moidha Kondamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326978 MOIDA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Bondapalle AP-02-020-026-032/010336
(GOTLAM) 		0202020000NRG25150520241892607 15/05/2024 Appalasuramma 0202020WL022051 Appalasuramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326728 SASUBILLI APPALA SURAMMA UNION BANK OF INDIA(508500)
180 Bondapalle AP-02-020-026-032/010339
(GOTLAM) 		0202020000NRG25150520241892608 15/05/2024 Krishnamma 0202020WL022051 Krishnamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326314 SIDAGAM KRISHNA UNION BANK OF INDIA(508500)
181 Bondapalle AP-02-020-026-032/010343
(GOTLAM) 		0202020000NRG25150520241892613 15/05/2024 Appalanarasamma 0202020WL022051 Appalanarasamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326717 KORADA APPALA NARASAMMA W O PAIDI NAIDU UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-026-032/010343
(GOTLAM) 		0202020000NRG25150520241892612 15/05/2024 Paidinaayudu 0202020WL022051 Paidinaayudu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326324 KORADA PAIDINAIDU UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-026-032/010345
(GOTLAM) 		0202020000NRG25150520241892615 15/05/2024 Simhachalam 0202020WL022051 Simhachalam 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326712 SMT KORADA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
184 Bondapalle AP-02-020-026-032/010345
(GOTLAM) 		0202020000NRG25150520241892616 15/05/2024 srinu 0202020WL022051 srinu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326344 MR KORADA SRINU STATE BANK OF INDIA(508548)
185 Bondapalle AP-02-020-026-032/010346
(GOTLAM) 		0202020000NRG25150520241892617 15/05/2024 Gouri 0202020WL022051 Gouri 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326390 KONCHADA GOWRI UNION BANK OF INDIA(508500)
186 Bondapalle AP-02-020-026-032/010386
(GOTLAM) 		0202020000NRG25150520241892619 15/05/2024 Appalanaaraayanamma 0202020WL022051 Appalanaaraayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326365 NIDDANA APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bondapalle AP-02-020-026-032/010387
(GOTLAM) 		0202020000NRG25150520241892621 15/05/2024 Bamgaaramma 0202020WL022051 Bamgaaramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326378 Mrs BUDI BANGARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
188 Bondapalle AP-02-020-026-032/010387
(GOTLAM) 		0202020000NRG25150520241892622 15/05/2024 pydiraju 0202020WL022051 pydiraju 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326697 BUDI PAIDIRAJU UNION BANK OF INDIA(508500)
189 Bondapalle AP-02-020-026-032/010410
(GOTLAM) 		0202020000NRG25150520241892624 15/05/2024 Krishnamma 0202020WL022051 Krishnamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326332 KORADA KRISHNAMMA UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-026-032/010410
(GOTLAM) 		0202020000NRG25150520241892623 15/05/2024 Paarvati 0202020WL022051 Paarvati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326710 KORADA PARVATHI UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-026-032/010412
(GOTLAM) 		0202020000NRG25150520241892625 15/05/2024 Acciyamma 0202020WL022051 Acciyamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326333 PANDRANKI ATCIYYAMMA UNION BANK OF INDIA(508500)
192 Bondapalle AP-02-020-026-032/010423
(GOTLAM) 		0202020000NRG25150520241892626 15/05/2024 Thatraju Bangaramma 0202020WL022051 Thatraju Bangaramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326981 THATARAJU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bondapalle AP-02-020-026-032/010517
(GOTLAM) 		0202020000NRG25150520241892627 15/05/2024 Appayyamma 0202020WL022051 Appayyamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326364 SIDAGAM APPAYAMMA UNION BANK OF INDIA(508500)
194 Bondapalle AP-02-020-026-032/010517
(GOTLAM) 		0202020000NRG25150520241892628 15/05/2024 Paidayya 0202020WL022051 Paidayya 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326376 SIDAGAM PYDAYYA UNION BANK OF INDIA(508500)
195 Bondapalle AP-02-020-026-032/010536
(GOTLAM) 		0202020000NRG25150520241892629 15/05/2024 Lakshmi 0202020WL022051 Lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326727 MAHUTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bondapalle AP-02-020-026-032/010557
(GOTLAM) 		0202020000NRG25150520241892630 15/05/2024 Bamgaaramma 0202020WL022051 Bamgaaramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326320 MRS BODHALA BANGARAMMA STATE BANK OF INDIA(508548)
197 Bondapalle AP-02-020-026-032/010565
(GOTLAM) 		0202020000NRG25150520241892631 15/05/2024 Korada Amkayyamma 0202020WL022051 Korada Amkayyamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326715 KORADA ANKAYYAMMA UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-026-032/010570
(GOTLAM) 		0202020000NRG25150520241892632 15/05/2024 Appayyamma 0202020WL022051 Appayyamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326686 THADDI APPAYYAMMA UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-026-032/010571
(GOTLAM) 		0202020000NRG25150520241892633 15/05/2024 Seetamma 0202020WL022051 Seetamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326398 KORADA SEETAMMA UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-026-032/010573
(GOTLAM) 		0202020000NRG25150520241892634 15/05/2024 Naarayanamma 0202020WL022051 Naarayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326713 Mrs NARAYANAMMA SIDAGAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
201 Bondapalle AP-02-020-026-032/010577
(GOTLAM) 		0202020000NRG25150520241892636 15/05/2024 Mamgamma 0202020WL022051 Mamgamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326557 GEDHA MANGA UNION BANK OF INDIA(508500)
202 Bondapalle AP-02-020-026-032/010577
(GOTLAM) 		0202020000NRG25150520241892637 15/05/2024 Paidinaayudu 0202020WL022051 Paidinaayudu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326328 GEDDA PAIDI NAIDU UNION BANK OF INDIA(508500)
203 Bondapalle AP-02-020-026-032/010579
(GOTLAM) 		0202020000NRG25150520241892638 15/05/2024 Raajeswari 0202020WL022051 Raajeswari 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326427 KONCHADA RAJESWARI UNION BANK OF INDIA(508500)
204 Bondapalle AP-02-020-026-032/010579
(GOTLAM) 		0202020000NRG25150520241892639 15/05/2024 Sanyaasiraavu 0202020WL022051 Sanyaasiraavu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326340 KUNCHADA SANYASI RAO UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-026-032/010581
(GOTLAM) 		0202020000NRG25150520241892640 15/05/2024 Bamgaaramma 0202020WL022051 Bamgaaramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326714 KORADA BANGARAMMA UNION BANK OF INDIA(508500)
206 Bondapalle AP-02-020-026-032/010581
(GOTLAM) 		0202020000NRG25150520241892642 15/05/2024 sanyasi 0202020WL022051 sanyasi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326357 KORADA SANYASI UNION BANK OF INDIA(508500)
207 Bondapalle AP-02-020-026-032/010589
(GOTLAM) 		0202020000NRG25150520241892643 15/05/2024 Sanyaasamma 0202020WL022051 Sanyaasamma 00468 UBIN0904341 460 460 Processed 18/05/2024 4124326699 VALLIREDDY SANYASAMMA UNION BANK OF INDIA(508500)
208 Bondapalle AP-02-020-026-032/010601
(GOTLAM) 		0202020000NRG25150520241892645 15/05/2024 Narasamma 0202020WL022051 Narasamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326386 SIDAGAM NARSAMMA UNION BANK OF INDIA(508500)
209 Bondapalle AP-02-020-026-032/010603
(GOTLAM) 		0202020000NRG25150520241892646 15/05/2024 Sanyaasappadu 0202020WL022051 Sanyaasappadu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326326 SIDAGAM SANYASAPPADU UNION BANK OF INDIA(508500)
210 Bondapalle AP-02-020-026-032/010603
(GOTLAM) 		0202020000NRG25150520241892647 15/05/2024 Sidagam suryakala 0202020WL022051 Sidagam suryakala 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326705 SIDAGAM SURYAKALA UNION BANK OF INDIA(508500)
211 Bondapalle AP-02-020-026-032/010621
(GOTLAM) 		0202020000NRG25150520241892649 15/05/2024 Adamma 0202020WL022051 Adamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326719 YADLA ADAMMA UNION BANK OF INDIA(508500)
212 Bondapalle AP-02-020-026-032/010622
(GOTLAM) 		0202020000NRG25150520241892650 15/05/2024 Komdamma 0202020WL022051 Komdamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326356 CHODRAVARAPU APPALAKONDA ALIAS KONDAMMA UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-026-032/010638
(GOTLAM) 		0202020000NRG25150520241892655 15/05/2024 Krishnamma 0202020WL022051 Krishnamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326694 VALIREDDY KRISHNAMMA UNION BANK OF INDIA(508500)
214 Bondapalle AP-02-020-026-032/010644
(GOTLAM) 		0202020000NRG25150520241892658 15/05/2024 Naarayanamma 0202020WL022051 Naarayanamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326405 PYLA NARAYANAMMA UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-026-032/010652
(GOTLAM) 		0202020000NRG25150520241892659 15/05/2024 Kanakamma 0202020WL022051 Kanakamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326692 MOPADA KANAKA UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-026-032/010664
(GOTLAM) 		0202020000NRG25150520241892660 15/05/2024 Gowramma 0202020WL022051 Gowramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326550 SIDAGAM GOWRI UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-026-032/010665
(GOTLAM) 		0202020000NRG25150520241892661 15/05/2024 Appalanarayana 0202020WL022051 Appalanarayana 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326730 CHODAVARAPU APPALANARAYANA UNION BANK OF INDIA(508500)
218 Bondapalle AP-02-020-026-032/010671
(GOTLAM) 		0202020000NRG25150520241892662 15/05/2024 Pydiraju 0202020WL022051 Pydiraju 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326678 KORADA PYDIRAJU UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-026-032/010689
(GOTLAM) 		0202020000NRG25150520241892663 15/05/2024 Chinnappayyamma 0202020WL022051 Chinnappayyamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326347 YEDLA APPAYAMMA BANK OF BARODA(606985)
220 Bondapalle AP-02-020-026-032/010697
(GOTLAM) 		0202020000NRG25150520241892664 15/05/2024 Adilakshmi 0202020WL022051 Adilakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326363 POTNURU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bondapalle AP-02-020-026-032/010709
(GOTLAM) 		0202020000NRG25150520241892666 15/05/2024 bharathi 0202020WL022051 bharathi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326976 SANGIREDDI BHARATHI UNION BANK OF INDIA(508500)
222 Bondapalle AP-02-020-026-032/010709
(GOTLAM) 		0202020000NRG25150520241892665 15/05/2024 Mangamma 0202020WL022051 Mangamma 00468 UBIN0904341 460 460 Processed 18/05/2024 4124326429 SANGIREDDY MANGAMMA UNION BANK OF INDIA(508500)
223 Bondapalle AP-02-020-026-032/010711
(GOTLAM) 		0202020000NRG25150520241892667 15/05/2024 Ramana 0202020WL022051 Ramana 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326970 KORADA RAMANA UNION BANK OF INDIA(508500)
224 Bondapalle AP-02-020-026-032/010711
(GOTLAM) 		0202020000NRG25150520241892668 15/05/2024 ramanamma 0202020WL022051 ramanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326373 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
225 Bondapalle AP-02-020-026-032/010713
(GOTLAM) 		0202020000NRG25150520241892669 15/05/2024 Chinnamnaidu 0202020WL022051 Chinnamnaidu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326723 TALLAPUDI CHINNAM NAIDU UNION BANK OF INDIA(508500)
226 Bondapalle AP-02-020-026-032/010714
(GOTLAM) 		0202020000NRG25150520241892670 15/05/2024 Appalakonda 0202020WL022051 Appalakonda 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326556 SIDAGAM APPALA KONDA UNION BANK OF INDIA(508500)
227 Bondapalle AP-02-020-026-032/010716
(GOTLAM) 		0202020000NRG25150520241892671 15/05/2024 pentamma 0202020WL022051 pentamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326334 KONDRU PENTAMMA UNION BANK OF INDIA(508500)
228 Bondapalle AP-02-020-026-032/010722
(GOTLAM) 		0202020000NRG25150520241892672 15/05/2024 raamarao 0202020WL022051 raamarao 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326729 SATIVADA RAMA RAO UNION BANK OF INDIA(508500)
229 Bondapalle AP-02-020-026-032/010726
(GOTLAM) 		0202020000NRG25150520241892674 15/05/2024 Bangaramma 0202020WL022051 Bangaramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326420 CHILLA BANGARAMMA UNION BANK OF INDIA(508500)
230 Bondapalle AP-02-020-026-032/010726
(GOTLAM) 		0202020000NRG25150520241892673 15/05/2024 Tammayya 0202020WL022051 Tammayya 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326317 THAMMAYYA CHALLA BANK OF BARODA(606985)
231 Bondapalle AP-02-020-026-032/010728
(GOTLAM) 		0202020000NRG25150520241892676 15/05/2024 Gowri 0202020WL022051 Gowri 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326979 MEESALA GOWRI UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-026-032/010728
(GOTLAM) 		0202020000NRG25150520241892675 15/05/2024 Narayanamma 0202020WL022051 Narayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326331 MEESALA NARAYANAMMA UNION BANK OF INDIA(508500)
233 Bondapalle AP-02-020-026-032/010730
(GOTLAM) 		0202020000NRG25150520241908018 15/05/2024 Adaamma 0202020WL022191 Adaamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326353 KOLUSU ADHAMMA UNION BANK OF INDIA(508500)
234 Bondapalle AP-02-020-026-032/010731
(GOTLAM) 		0202020000NRG25150520241892677 15/05/2024 Srinu 0202020WL022051 Srinu 00468 UBIN0904341 230 230 Processed 18/05/2024 4124326982 SRINU SAARUBILLI UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-026-032/010733
(GOTLAM) 		0202020000NRG25150520241892680 15/05/2024 Ramana 0202020WL022051 Ramana 00468 UBIN0904341 460 460 Processed 18/05/2024 4124326687 GEDDA RAMANA UNION BANK OF INDIA(508500)
236 Bondapalle AP-02-020-026-032/010733
(GOTLAM) 		0202020000NRG25150520241892679 15/05/2024 Ravanamma 0202020WL022051 Ravanamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326342 Mrs GEDDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bondapalle AP-02-020-026-032/010752
(GOTLAM) 		0202020000NRG25150520241892683 15/05/2024 Chilla Ramu 0202020WL022051 Chilla Ramu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326316 CHILLA RAMU UNION BANK OF INDIA(508500)
238 Bondapalle AP-02-020-026-032/010755
(GOTLAM) 		0202020000NRG25150520241892684 15/05/2024 Pemtamma 0202020WL022051 Pemtamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326325 MEESALA PENTAMMA UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-026-032/010761
(GOTLAM) 		0202020000NRG25150520241892687 15/05/2024 Kaamtamma 0202020WL022051 Kaamtamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326702 MEESALA KANTHAMMA UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-026-032/010782
(GOTLAM) 		0202020000NRG25150520241892695 15/05/2024 Naaraayanamma 0202020WL022051 Naaraayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326361 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
241 Bondapalle AP-02-020-026-032/010785
(GOTLAM) 		0202020000NRG25150520241892696 15/05/2024 Bangaramma 0202020WL022051 Bangaramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326349 SIDAGAM BANGARAMMA UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-026-032/010789
(GOTLAM) 		0202020000NRG25150520241892697 15/05/2024 Saidaabi 0202020WL022051 Saidaabi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326391 SHAIK SAIDHABI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bondapalle AP-02-020-026-032/010797
(GOTLAM) 		0202020000NRG25150520241892698 15/05/2024 Krishnamma 0202020WL022051 Krishnamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326681 SIMHADRI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bondapalle AP-02-020-026-032/010800
(GOTLAM) 		0202020000NRG25150520241892699 15/05/2024 Paiditalli 0202020WL022051 Paiditalli 00468 UBIN0904341 920 920 Processed 19/05/2024 4124326394 TALLAPUDI PAIDITALLI INDIAN OVERSEAS BANK(508541)
245 Bondapalle AP-02-020-026-032/010801
(GOTLAM) 		0202020000NRG25150520241892700 15/05/2024 Raajeswari 0202020WL022051 Raajeswari 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326388 KORADA RAJESWARI UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-026-032/010805
(GOTLAM) 		0202020000NRG25150520241892702 15/05/2024 lakshmi 0202020WL022051 lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326679 RACHAPALLI LAKSHMI UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-026-032/010807
(GOTLAM) 		0202020000NRG25150520241892703 15/05/2024 Satyam 0202020WL022051 Satyam 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326330 MEESALA SATYAMAMMA UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-026-032/010811
(GOTLAM) 		0202020000NRG25150520241892704 15/05/2024 bangarulakshmi 0202020WL022051 bangarulakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326689 DONTHALA BANGARU LAXMI UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-026-032/010812
(GOTLAM) 		0202020000NRG25150520241892706 15/05/2024 Raajamma 0202020WL022051 Raajamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326417 MEESALA RAJAMMA UNION BANK OF INDIA(508500)
250 Bondapalle AP-02-020-026-032/010812
(GOTLAM) 		0202020000NRG25150520241892705 15/05/2024 Simhachalam 0202020WL022051 Simhachalam 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326319 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
251 Bondapalle AP-02-020-026-032/010813
(GOTLAM) 		0202020000NRG25150520241892707 15/05/2024 Lakshmi 0202020WL022051 Lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326552 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
252 Bondapalle AP-02-020-026-032/010814
(GOTLAM) 		0202020000NRG25150520241892708 15/05/2024 Simhachalam 0202020WL022051 Simhachalam 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326321 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
253 Bondapalle AP-02-020-026-032/010817
(GOTLAM) 		0202020000NRG25150520241892709 15/05/2024 Naaraayanamma 0202020WL022051 Naaraayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326555 THATRAJU NARAYANAMMA UNION BANK OF INDIA(508500)
254 Bondapalle AP-02-020-026-032/010818
(GOTLAM) 		0202020000NRG25150520241892710 15/05/2024 Raamu 0202020WL022051 Raamu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326350 THATRAJU RAMU UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-026-032/010825
(GOTLAM) 		0202020000NRG25150520241892711 15/05/2024 Raamunaidu 0202020WL022051 Raamunaidu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326329 RAAMUNAIDU KORAADA UNION BANK OF INDIA(508500)
256 Bondapalle AP-02-020-026-032/010831
(GOTLAM) 		0202020000NRG25150520241892713 15/05/2024 sitamma 0202020WL022051 sitamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326724 CHODAVARAPU SEETHAMMA UNION BANK OF INDIA(508500)
257 Bondapalle AP-02-020-026-032/010847
(GOTLAM) 		0202020000NRG25150520241892715 15/05/2024 suramma 0202020WL022051 suramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326690 Mr SURAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bondapalle AP-02-020-026-032/010857
(GOTLAM) 		0202020000NRG25150520241892718 15/05/2024 Appalanaayudu 0202020WL022051 Appalanaayudu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326425 KORADA APPALANAIDU UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-026-032/010859
(GOTLAM) 		0202020000NRG25150520241892719 15/05/2024 Naagurubebi 0202020WL022051 Naagurubebi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326397 SHAIK NAGUR BIBI UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-026-032/010862
(GOTLAM) 		0202020000NRG25150520241892722 15/05/2024 adilaxmi 0202020WL022051 adilaxmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326732 PYLA ADILAXMI ADILAXMI UNION BANK OF INDIA(508500)
261 Bondapalle AP-02-020-026-032/010866
(GOTLAM) 		0202020000NRG25150520241892726 15/05/2024 Bebi 0202020WL022051 Bebi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326380 KUNDARAKOTA BEEBI UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-026-032/010868
(GOTLAM) 		0202020000NRG25150520241892727 15/05/2024 Paidiraju 0202020WL022051 Paidiraju 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326987 TATRAJU PYDIRAJU UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-026-032/010868
(GOTLAM) 		0202020000NRG25150520241892728 15/05/2024 Satyavati 0202020WL022051 Satyavati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326367 TATRAJ SATYAVATHI UNION BANK OF INDIA(508500)
264 Bondapalle AP-02-020-026-032/010884
(GOTLAM) 		0202020000NRG25150520241892738 15/05/2024 Baabajamma 0202020WL022051 Baabajamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326707 Mrs MANDALA BABAJAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
265 Bondapalle AP-02-020-026-032/010885
(GOTLAM) 		0202020000NRG25150520241892740 15/05/2024 Narayanarao 0202020WL022051 Narayanarao 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326430 MANDALA NARAYANA RAO UNION BANK OF INDIA(508500)
266 Bondapalle AP-02-020-026-032/010885
(GOTLAM) 		0202020000NRG25150520241892739 15/05/2024 Santosi 0202020WL022051 Santosi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326718 MANDALA SANTHOSHI W O NARAYANA RAO UNION BANK OF INDIA(508500)
267 Bondapalle AP-02-020-026-032/010890
(GOTLAM) 		0202020000NRG25150520241892741 15/05/2024 Krishnama 0202020WL022051 Krishnama 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326392 RACHAPALLI KRISHNAMMA UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-026-032/010897
(GOTLAM) 		0202020000NRG25150520241892742 15/05/2024 Vemkatamma 0202020WL022051 Vemkatamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326399 TATRAJU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
269 Bondapalle AP-02-020-026-032/010901
(GOTLAM) 		0202020000NRG25150520241892743 15/05/2024 Suryakala 0202020WL022051 Suryakala 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326352 SIMHADRI SURYA KALA UNION BANK OF INDIA(508500)
270 Bondapalle AP-02-020-026-032/010902
(GOTLAM) 		0202020000NRG25150520241892744 15/05/2024 Varalakshmi 0202020WL022051 Varalakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326346 THATRAJU VARALAKSHMI UNION BANK OF INDIA(508500)
271 Bondapalle AP-02-020-026-032/010908
(GOTLAM) 		0202020000NRG25150520241892746 15/05/2024 Lakshmi 0202020WL022051 Lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326335 SIDAGAM LAXMI UNION BANK OF INDIA(508500)
272 Bondapalle AP-02-020-026-032/010915
(GOTLAM) 		0202020000NRG25150520241892748 15/05/2024 Lakshmi 0202020WL022051 Lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326339 Mrs TALLAPUDI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
273 Bondapalle AP-02-020-026-032/010915
(GOTLAM) 		0202020000NRG25150520241892747 15/05/2024 Ramunaidu 0202020WL022051 Ramunaidu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326967 TALLAPUDI RAMANAIDU UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-026-032/010920
(GOTLAM) 		0202020000NRG25150520241892749 15/05/2024 Suramma 0202020WL022051 Suramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326362 MAHANTHI SURAMMA UNION BANK OF INDIA(508500)
275 Bondapalle AP-02-020-026-032/010922
(GOTLAM) 		0202020000NRG25150520241892750 15/05/2024 lakshmi 0202020WL022051 lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326360 CHILLA LAKSHMI UNION BANK OF INDIA(508500)
276 Bondapalle AP-02-020-026-032/010926
(GOTLAM) 		0202020000NRG25150520241892751 15/05/2024 Ramesh 0202020WL022051 Ramesh 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326972 NIDDANA RAMESH UNION BANK OF INDIA(508500)
277 Bondapalle AP-02-020-026-032/010932
(GOTLAM) 		0202020000NRG25150520241892753 15/05/2024 Lalita 0202020WL022051 Lalita 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326683 ALAMANDA LALITHA UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-026-032/010935
(GOTLAM) 		0202020000NRG25150520241892755 15/05/2024 Lakshmi 0202020WL022051 Lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326435 TADDI LAKSHMI UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-026-032/010937
(GOTLAM) 		0202020000NRG25150520241892757 15/05/2024 Mahanthi Rajeswari 0202020WL022051 Mahanthi Rajeswari 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326706 MAHANTI RAJESWARI UNION BANK OF INDIA(508500)
280 Bondapalle AP-02-020-026-032/010937
(GOTLAM) 		0202020000NRG25150520241892756 15/05/2024 Ramana 0202020WL022051 Ramana 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326971 MAHANTHI RAMANA UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-026-032/010938
(GOTLAM) 		0202020000NRG25150520241892758 15/05/2024 Appalasuramma 0202020WL022051 Appalasuramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326337 PATNANA APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bondapalle AP-02-020-026-032/010940
(GOTLAM) 		0202020000NRG25150520241892759 15/05/2024 Lakshmi 0202020WL022051 Lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326372 NIDDANA LAXMI UNION BANK OF INDIA(508500)
283 Bondapalle AP-02-020-026-032/010941
(GOTLAM) 		0202020000NRG25150520241892760 15/05/2024 Naranayanamma 0202020WL022051 Naranayanamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326428 BUDI NARAYANAMMA UNION BANK OF INDIA(508500)
284 Bondapalle AP-02-020-026-032/010944
(GOTLAM) 		0202020000NRG25150520241892762 15/05/2024 Narayana 0202020WL022051 Narayana 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326354 VALLAY NARAYANAMMA UNION BANK OF INDIA(508500)
285 Bondapalle AP-02-020-026-032/010958
(GOTLAM) 		0202020000NRG25150520241892763 15/05/2024 Narsamma 0202020WL022051 Narsamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326703 MAHANTI NARASAMMA UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-026-032/010965
(GOTLAM) 		0202020000NRG25150520241892766 15/05/2024 Parvati 0202020WL022051 Parvati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326374 PENUMAJJI PARVATHI UNION BANK OF INDIA(508500)
287 Bondapalle AP-02-020-026-032/010965
(GOTLAM) 		0202020000NRG25150520241892765 15/05/2024 Sanyasirao 0202020WL022051 Sanyasirao 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326370 PENUMAJJI SANYASI RAO UNION BANK OF INDIA(508500)
288 Bondapalle AP-02-020-026-032/010966
(GOTLAM) 		0202020000NRG25150520241892768 15/05/2024 Jyoti 0202020WL022051 Jyoti 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326413 KORADA JYOTHI UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-026-032/010966
(GOTLAM) 		0202020000NRG25150520241892767 15/05/2024 Srinu 0202020WL022051 Srinu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326404 KORADA SRINU UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-026-032/010971
(GOTLAM) 		0202020000NRG25150520241892769 15/05/2024 Mahanthi Papayyamma 0202020WL022051 Mahanthi Papayyamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326709 MAHANTI PAPAYAMMA UNION BANK OF INDIA(508500)
291 Bondapalle AP-02-020-026-032/010973
(GOTLAM) 		0202020000NRG25150520241892771 15/05/2024 Appalanaidu 0202020WL022051 Appalanaidu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326377 TALLAPUDI APPALANAIDU UNION BANK OF INDIA(508500)
292 Bondapalle AP-02-020-026-032/010973
(GOTLAM) 		0202020000NRG25150520241892770 15/05/2024 Sanyasamma 0202020WL022051 Sanyasamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326693 TALLAPUDI SANYASAMMA UNION BANK OF INDIA(508500)
293 Bondapalle AP-02-020-026-032/010977
(GOTLAM) 		0202020000NRG25150520241892772 15/05/2024 gowri 0202020WL022051 gowri 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326684 KUNUKU GOWRI UNION BANK OF INDIA(508500)
294 Bondapalle AP-02-020-026-032/010981
(GOTLAM) 		0202020000NRG25150520241892773 15/05/2024 Adibabu 0202020WL022051 Adibabu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326985 KOSIREDDI ADIBABU UNION BANK OF INDIA(508500)
295 Bondapalle AP-02-020-026-032/010981
(GOTLAM) 		0202020000NRG25150520241892774 15/05/2024 satyavati 0202020WL022051 satyavati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326403 KOSIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
296 Bondapalle AP-02-020-026-032/010990
(GOTLAM) 		0202020000NRG25150520241892775 15/05/2024 musalayya 0202020WL022051 musalayya 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326323 PADALA MUSALAIAH UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-026-032/011003
(GOTLAM) 		0202020000NRG25150520241892776 15/05/2024 Appalanaidu 0202020WL022051 Appalanaidu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326408 MAJJI APPALA NAIDU UNION BANK OF INDIA(508500)
298 Bondapalle AP-02-020-026-032/011003
(GOTLAM) 		0202020000NRG25150520241892777 15/05/2024 simhachalam 0202020WL022051 simhachalam 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326382 MAJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bondapalle AP-02-020-026-032/011005
(GOTLAM) 		0202020000NRG25150520241892778 15/05/2024 Madina 0202020WL022051 Madina 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326381 SHAIK MADEENA UNION BANK OF INDIA(508500)
300 Bondapalle AP-02-020-026-032/011007
(GOTLAM) 		0202020000NRG25150520241892780 15/05/2024 Bavani 0202020WL022051 Bavani 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326716 KORADA BHAVANI W O SATYAM UNION BANK OF INDIA(508500)
301 Bondapalle AP-02-020-026-032/011007
(GOTLAM) 		0202020000NRG25150520241892779 15/05/2024 Satyam 0202020WL022051 Satyam 00468 UBIN0904341 230 230 Processed 18/05/2024 4124326551 KORADA SATYAM UNION BANK OF INDIA(508500)
302 Bondapalle AP-02-020-026-032/011014
(GOTLAM) 		0202020000NRG25150520241892784 15/05/2024 santi 0202020WL022051 santi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326434 KADAGALA SANTHI UNION BANK OF INDIA(508500)
303 Bondapalle AP-02-020-026-032/011023
(GOTLAM) 		0202020000NRG25150520241892785 15/05/2024 kalyani 0202020WL022051 kalyani 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326431 MEESALA KALAYANI UNION BANK OF INDIA(508500)
304 Bondapalle AP-02-020-026-032/011024
(GOTLAM) 		0202020000NRG25150520241892787 15/05/2024 satyavati 0202020WL022051 satyavati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326701 TALLAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
305 Bondapalle AP-02-020-026-032/011026
(GOTLAM) 		0202020000NRG25150520241892788 15/05/2024 lakshmi 0202020WL022051 lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326369 NIDDANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bondapalle AP-02-020-026-032/011034
(GOTLAM) 		0202020000NRG25150520241892790 15/05/2024 adilakshmi 0202020WL022051 adilakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326725 MAHANTHI ADILAXMI UNION BANK OF INDIA(508500)
307 Bondapalle AP-02-020-026-032/011042
(GOTLAM) 		0202020000NRG25150520241892791 15/05/2024 appalanarasamma 0202020WL022051 appalanarasamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326973 CHELLA APPALANARASAMMA UNION BANK OF INDIA(508500)
308 Bondapalle AP-02-020-026-032/011044
(GOTLAM) 		0202020000NRG25150520241892792 15/05/2024 narayanaraju 0202020WL022051 narayanaraju 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326322 MUDUNURI NARAYANA RAJU UNION BANK OF INDIA(508500)
309 Bondapalle AP-02-020-026-032/011044
(GOTLAM) 		0202020000NRG25150520241892793 15/05/2024 ramanaraju 0202020WL022051 ramanaraju 00468 UBIN0904341 460 460 Processed 18/05/2024 4124326969 MUDUNURU VENKATA RAMANA RAJU UNION BANK OF INDIA(508500)
310 Bondapalle AP-02-020-026-032/011046
(GOTLAM) 		0202020000NRG25150520241892794 15/05/2024 Bhaarati 0202020WL022051 Bhaarati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326368 POTNURU BHARATHI UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-026-032/011050
(GOTLAM) 		0202020000NRG25150520241892795 15/05/2024 varalakshmi 0202020WL022051 varalakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326395 TOLAPU VARALAKSHMI UNION BANK OF INDIA(508500)
312 Bondapalle AP-02-020-026-032/011051
(GOTLAM) 		0202020000NRG25150520241892796 15/05/2024 ammajamma 0202020WL022051 ammajamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326400 VEGESINA AMMAJAMMA UNION BANK OF INDIA(508500)
313 Bondapalle AP-02-020-026-032/011068
(GOTLAM) 		0202020000NRG25150520241892800 15/05/2024 manga 0202020WL022051 manga 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326387 KORADA MANGA UNION BANK OF INDIA(508500)
314 Bondapalle AP-02-020-026-032/011070
(GOTLAM) 		0202020000NRG25150520241892801 15/05/2024 lakshmi 0202020WL022051 lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326554 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
315 Bondapalle AP-02-020-026-032/011070
(GOTLAM) 		0202020000NRG25150520241892802 15/05/2024 srinu 0202020WL022051 srinu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326348 MR MEESALA SRINU STATE BANK OF INDIA(508548)
316 Bondapalle AP-02-020-026-032/011071
(GOTLAM) 		0202020000NRG25150520241892804 15/05/2024 sailaja 0202020WL022051 sailaja 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326416 KORADA SAILAJA UNION BANK OF INDIA(508500)
317 Bondapalle AP-02-020-026-032/011072
(GOTLAM) 		0202020000NRG25150520241892805 15/05/2024 satyavati 0202020WL022051 satyavati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326433 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
318 Bondapalle AP-02-020-026-032/011074
(GOTLAM) 		0202020000NRG25150520241892806 15/05/2024 gowri 0202020WL022051 gowri 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326721 KORADA GOWRI UNION BANK OF INDIA(508500)
319 Bondapalle AP-02-020-026-032/011075
(GOTLAM) 		0202020000NRG25150520241892807 15/05/2024 appayyamma 0202020WL022051 appayyamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326553 KORADA APPAYYAMMA UNION BANK OF INDIA(508500)
320 Bondapalle AP-02-020-026-032/011087
(GOTLAM) 		0202020000NRG25150520241892808 15/05/2024 narayanamma 0202020WL022051 narayanamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326402 SIRIPURAPU NARAYANAMMA UNION BANK OF INDIA(508500)
321 Bondapalle AP-02-020-026-032/011091
(GOTLAM) 		0202020000NRG25150520241892809 15/05/2024 simhachalam 0202020WL022051 simhachalam 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326412 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
322 Bondapalle AP-02-020-026-032/011093
(GOTLAM) 		0202020000NRG25150520241892810 15/05/2024 satyavati 0202020WL022051 satyavati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326549 MAHANTHI SATYAVATHI UNION BANK OF INDIA(508500)
323 Bondapalle AP-02-020-026-032/011115
(GOTLAM) 		0202020000NRG25150520241892813 15/05/2024 lakshmanarao 0202020WL022051 lakshmanarao 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326691 MEESALA LAXMANA RAO UNION BANK OF INDIA(508500)
324 Bondapalle AP-02-020-026-032/011116
(GOTLAM) 		0202020000NRG25150520241892815 15/05/2024 jayalakshmi 0202020WL022051 jayalakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326424 PASUMURTHY JAYALAXMI UNION BANK OF INDIA(508500)
325 Bondapalle AP-02-020-026-032/011119
(GOTLAM) 		0202020000NRG25150520241892816 15/05/2024 Mucharla Gowri 0202020WL022051 Mucharla Gowri 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326720 MUCHCHERLA GOWRI W O SRINU UNION BANK OF INDIA(508500)
326 Bondapalle AP-02-020-026-032/011120
(GOTLAM) 		0202020000NRG25150520241892817 15/05/2024 nagaraju 0202020WL022051 nagaraju 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326393 SIDAGAM NAGARAJU UNION BANK OF INDIA(508500)
327 Bondapalle AP-02-020-026-032/011163
(GOTLAM) 		0202020000NRG25150520241892818 15/05/2024 ACCHIYYAMMA 0202020WL022051 ACCHIYYAMMA 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326401 VEMPADAPU ACCHIYAMMA UNION BANK OF INDIA(508500)
328 Bondapalle AP-02-020-026-032/011164
(GOTLAM) 		0202020000NRG25150520241892819 15/05/2024 Korada Adilaksmi 0202020WL022051 Korada Adilaksmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326731 KORADA ADILAKSHMI UNION BANK OF INDIA(508500)
329 Bondapalle AP-02-020-026-032/011165
(GOTLAM) 		0202020000NRG25150520241892820 15/05/2024 RAMALAKSHMI 0202020WL022051 RAMALAKSHMI 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326682 PATIVADA RAMALAKSHMI UNION BANK OF INDIA(508500)
330 Bondapalle AP-02-020-026-032/011166
(GOTLAM) 		0202020000NRG25150520241892821 15/05/2024 ADAMMA 0202020WL022051 ADAMMA 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326685 ADHAMMA UNION BANK OF INDIA(508500)
331 Bondapalle AP-02-020-026-032/011176
(GOTLAM) 		0202020000NRG25150520241892822 15/05/2024 Sambamurty raju 0202020WL022051 Sambamurty raju 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326336 Mr SAMBA MURTYRAJU JUJJURU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
332 Bondapalle AP-02-020-026-032/011178
(GOTLAM) 		0202020000NRG25150520241892823 15/05/2024 Prakash 0202020WL022051 Prakash 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326345 MEESALA PRAKASH UNION BANK OF INDIA(508500)
333 Bondapalle AP-02-020-026-032/011196
(GOTLAM) 		0202020000NRG25150520241892825 15/05/2024 PYDIRAJU 0202020WL022051 PYDIRAJU 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326414 DONTHALA PYDI RAJU UNION BANK OF INDIA(508500)
334 Bondapalle AP-02-020-026-032/011197
(GOTLAM) 		0202020000NRG25150520241892826 15/05/2024 saraswathi 0202020WL022051 saraswathi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326704 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bondapalle AP-02-020-026-032/011215
(GOTLAM) 		0202020000NRG25150520241892829 15/05/2024 CHITTEMMA 0202020WL022051 CHITTEMMA 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326975 CHODAVARAPU CHITTEMMA UNION BANK OF INDIA(508500)
336 Bondapalle AP-02-020-026-032/011218
(GOTLAM) 		0202020000NRG25150520241892830 15/05/2024 ACHIYYAMMA 0202020WL022051 ACHIYYAMMA 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326696 CHODAVARAPU ATCHIYYAMMA UNION BANK OF INDIA(508500)
337 Bondapalle AP-02-020-026-032/011219
(GOTLAM) 		0202020000NRG25150520241892831 15/05/2024 PADMA 0202020WL022051 PADMA 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326986 TADDI PADMA UNION BANK OF INDIA(508500)
338 Bondapalle AP-02-020-026-032/011221
(GOTLAM) 		0202020000NRG25150520241892832 15/05/2024 SANTOSHI 0202020WL022051 SANTOSHI 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326977 IJJIROTHU SANTHOSHI UNION BANK OF INDIA(508500)
339 Bondapalle AP-02-020-026-032/011227
(GOTLAM) 		0202020000NRG25150520241892834 15/05/2024 Usha 0202020WL022051 Usha 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326698 THAMATAPU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bondapalle AP-02-020-026-032/011249
(GOTLAM) 		0202020000NRG25150520241892836 15/05/2024 sathyavathi 0202020WL022051 sathyavathi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326983 SIDAGAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bondapalle AP-02-020-026-032/011249
(GOTLAM) 		0202020000NRG25150520241892835 15/05/2024 Siva 0202020WL022051 Siva 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326988 MR SIDAGAM SIVA STATE BANK OF INDIA(508548)
342 Bondapalle AP-02-020-026-033/010001
(GOTLAM) 		0202020000NRG25150520241908052 15/05/2024 Kalavati 0202020WL022191 Kalavati 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326726 SARIPALLI KALAVATHI UNION BANK OF INDIA(508500)
343 Bondapalle AP-02-020-026-033/010014
(GOTLAM) 		0202020000NRG25150520241908056 15/05/2024 lakshmi 0202020WL022191 lakshmi 00468 UBIN0904341 690 690 Processed 18/05/2024 4124326423 PURAM LAXMI UNION BANK OF INDIA(508500)
344 Bondapalle AP-02-020-026-033/010017
(GOTLAM) 		0202020000NRG25150520241908061 15/05/2024 Samtoshi 0202020WL022191 Samtoshi 00468 UBIN0904341 460 460 Processed 18/05/2024 4124326722 YERRA SANTHOSH UNION BANK OF INDIA(508500)
345 Bondapalle AP-02-020-026-033/010019
(GOTLAM) 		0202020000NRG25150520241908062 15/05/2024 Buccamma 0202020WL022191 Buccamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326700 RISU BUCCHAMMA UNION BANK OF INDIA(508500)
346 Bondapalle AP-02-020-026-033/010026
(GOTLAM) 		0202020000NRG25150520241908066 15/05/2024 Lakshmi 0202020WL022191 Lakshmi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326409 KOLUSU LAKSHMI UNION BANK OF INDIA(508500)
347 Bondapalle AP-02-020-026-033/010036
(GOTLAM) 		0202020000NRG25150520241908074 15/05/2024 bogamma 0202020WL022191 bogamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326980 Chukka Bogamma AIRTEL PAYMENTS BANK LIMITED(990288)
348 Bondapalle AP-02-020-026-033/010041
(GOTLAM) 		0202020000NRG25150520241908078 15/05/2024 Maaramma 0202020WL022191 Maaramma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326422 YERRA MARAMMA UNION BANK OF INDIA(508500)
349 Bondapalle AP-02-020-026-033/010046
(GOTLAM) 		0202020000NRG25150520241908079 15/05/2024 Maarayya 0202020WL022191 Maarayya 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326436 MUDASALA MARAYYA UNION BANK OF INDIA(508500)
350 Bondapalle AP-02-020-026-033/010046
(GOTLAM) 		0202020000NRG25150520241908080 15/05/2024 Paidamma 0202020WL022191 Paidamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124326407 MUDASALA PYDAMMA UNION BANK OF INDIA(508500)
SubTotal 183548 183548
351 Bondapalle AP-02-020-013-015/010003
(B.RAJERU) 		0202020000NRG25150520241884410 15/05/2024 Edubilli Errinaidu 0202020WL022000 Edubilli Errinaidu 00684 APGV0002230 649 649 Processed 18/05/2024 4124326734 Mr EDUBILLI YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-013-015/010003
(B.RAJERU) 		0202020000NRG25150520241884411 15/05/2024 Edubilli Kumari 0202020WL022000 Edubilli Kumari 00684 APGV0002230 649 649 Processed 18/05/2024 4124326853 KUMAARI EEDUBILLI UNION BANK OF INDIA(508500)
353 Bondapalle AP-02-020-013-015/010033
(B.RAJERU) 		0202020000NRG25150520241884431 15/05/2024 Devudu 0202020WL022000 Devudu 00684 APGV0002230 649 649 Processed 18/05/2024 4124326582 Mr EDUBILLI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bondapalle AP-02-020-013-015/010036
(B.RAJERU) 		0202020000NRG25150520241884434 15/05/2024 sreenu 0202020WL022000 sreenu 00684 APGV0002230 433 433 Processed 18/05/2024 4124326663 SREENU EEDUBILLI UNION BANK OF INDIA(508500)
355 Bondapalle AP-02-020-013-015/010059
(B.RAJERU) 		0202020000NRG25150520241884446 15/05/2024 Nagamma 0202020WL022000 Nagamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326606 Mrs EDUBILLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-013-015/010060
(B.RAJERU) 		0202020000NRG25150520241884447 15/05/2024 Appalanarayana 0202020WL022000 Appalanarayana 00684 APGV0002230 649 649 Processed 18/05/2024 4124326535 Mrs PYLA APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-013-015/010061
(B.RAJERU) 		0202020000NRG25150520241884448 15/05/2024 Madhavi 0202020WL022000 Madhavi 00684 APGV0002230 649 649 Processed 18/05/2024 4124326537 Mrs MADHAVI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-013-015/010061
(B.RAJERU) 		0202020000NRG25150520241884449 15/05/2024 Paila Simhachalam 0202020WL022000 Paila Simhachalam 00684 APGV0002230 433 433 Processed 18/05/2024 4124326581 Mrs SIMHACHALAM PILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-013-015/010089
(B.RAJERU) 		0202020000NRG25150520241884465 15/05/2024 Mangamma 0202020WL022000 Mangamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326532 Mrs LACHIREDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-013-015/010103
(B.RAJERU) 		0202020000NRG25150520241884477 15/05/2024 Lachireddi Kasthooribhai 0202020WL022000 Lachireddi Kasthooribhai 00684 APGV0002230 649 649 Processed 18/05/2024 4124326605 Mrs LACHIREDDI KASTHOORIBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-013-015/010103
(B.RAJERU) 		0202020000NRG25150520241884476 15/05/2024 Lachireddi Sanyasinaidu 0202020WL022000 Lachireddi Sanyasinaidu 00684 APGV0002230 649 649 Processed 18/05/2024 4124326600 Mr LATCHIREDDI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-013-015/010107
(B.RAJERU) 		0202020000NRG25150520241884482 15/05/2024 Iswaramma 0202020WL022000 Iswaramma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326775 Mrs CHAPPA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-013-015/010109
(B.RAJERU) 		0202020000NRG25150520241884485 15/05/2024 Joginaidu 0202020WL022000 Joginaidu 00684 APGV0002230 649 649 Processed 18/05/2024 4124326527 JOGINAAYUDU LACCHIREDDI UNION BANK OF INDIA(508500)
364 Bondapalle AP-02-020-013-015/010135
(B.RAJERU) 		0202020000NRG25150520241884506 15/05/2024 Narayanamma 0202020WL022000 Narayanamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326603 Mrs BODDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-013-015/010151
(B.RAJERU) 		0202020000NRG25150520241884521 15/05/2024 Errayamma 0202020WL022000 Errayamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326635 THOTHADI YERRAYAMMA UNION BANK OF INDIA(508500)
366 Bondapalle AP-02-020-013-015/010153
(B.RAJERU) 		0202020000NRG25150520241884525 15/05/2024 Kadamati Ramanamma 0202020WL022000 Kadamati Ramanamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326602 Mrs KADAMATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-013-015/010170
(B.RAJERU) 		0202020000NRG25150520241884533 15/05/2024 Paila Santoshi 0202020WL022000 Paila Santoshi 00684 APGV0002230 649 649 Processed 18/05/2024 4124326842 Mrs PYALA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-013-015/010170
(B.RAJERU) 		0202020000NRG25150520241884534 15/05/2024 Ramana 0202020WL022000 Ramana 00684 APGV0002230 649 649 Processed 18/05/2024 4124326866 Mr PYALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-013-015/010174
(B.RAJERU) 		0202020000NRG25150520241884537 15/05/2024 Suryanarayana 0202020WL022000 Suryanarayana 00684 APGV0002230 649 649 Processed 18/05/2024 4124326540 Mr THOTTADI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-013-015/010192
(B.RAJERU) 		0202020000NRG25150520241884551 15/05/2024 Pyla Sathyam 0202020WL022000 Pyla Sathyam 00684 APGV0002230 649 649 Processed 18/05/2024 4124326599 Mr PYLA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-013-015/010192
(B.RAJERU) 		0202020000NRG25150520241884552 15/05/2024 Sanyasamma Pyla 0202020WL022000 Sanyasamma Pyla 00684 APGV0002230 649 649 Processed 18/05/2024 4124326855 Mrs SANYASAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-013-015/010286
(B.RAJERU) 		0202020000NRG25150520241884605 15/05/2024 Devudu 0202020WL022000 Devudu 00684 APGV0002230 649 649 Processed 18/05/2024 4124326601 Mr EEDUBILLI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-013-015/010286
(B.RAJERU) 		0202020000NRG25150520241884606 15/05/2024 Eswaramma 0202020WL022000 Eswaramma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326798 Mrs ESWARAMMA EDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-013-015/010313
(B.RAJERU) 		0202020000NRG25150520241884617 15/05/2024 Edubilli Appalamma 0202020WL022000 Edubilli Appalamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326534 Mrs APPALAMMA EDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-013-015/010414
(B.RAJERU) 		0202020000NRG25150520241884676 15/05/2024 Pyditallamma 0202020WL022000 Pyditallamma 00684 APGV0002230 649 649 Processed 19/05/2024 4124326492 GOLLU PYDITHALAMMA B RAJERU INDIAN OVERSEAS BANK(508541)
376 Bondapalle AP-02-020-013-015/010449
(B.RAJERU) 		0202020000NRG25150520241884695 15/05/2024 Tottadi Ramurthy 0202020WL022000 Tottadi Ramurthy 00684 APGV0002230 649 649 Processed 18/05/2024 4124326604 Mr THOTTADI RAMMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-013-015/010450
(B.RAJERU) 		0202020000NRG25150520241884697 15/05/2024 Yarrayyamma 0202020WL022000 Yarrayyamma 00684 APGV0002230 649 649 Processed 18/05/2024 4124326542 Mrs EEDUBILLI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-013-015/010467
(B.RAJERU) 		0202020000NRG25150520241884707 15/05/2024 Gangunaidu 0202020WL022000 Gangunaidu 00684 APGV0002230 433 433 Processed 18/05/2024 4124326618 Mr GOLLU GANGU NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-013-015/010557
(B.RAJERU) 		0202020000NRG25150520241884737 15/05/2024 Appalanaidu 0202020WL022000 Appalanaidu 00684 APGV0002230 649 649 Processed 18/05/2024 4124326543 Mr EEDUBILLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-013-015/010561
(B.RAJERU) 		0202020000NRG25150520241884742 15/05/2024 Lalitha 0202020WL022000 Lalitha 00684 APGV0002230 649 649 Processed 18/05/2024 4124326544 Mrs LATCHIREDDY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-013-015/010631
(B.RAJERU) 		0202020000NRG25150520241884771 15/05/2024 Paidinaayudu 0202020WL022000 Paidinaayudu 00684 APGV0002230 433 433 Processed 18/05/2024 4124326650 MR EEDUBILLI PYDI NAIDU STATE BANK OF INDIA(508548)
382 Bondapalle AP-02-020-013-015/010632
(B.RAJERU) 		0202020000NRG25150520241884772 15/05/2024 Tottadi sathish 0202020WL022000 Tottadi sathish 00684 APGV0002230 649 649 Processed 18/05/2024 4124326576 Mr THOTTADI SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-013-015/010632
(B.RAJERU) 		0202020000NRG25150520241884773 15/05/2024 Venkata Ramana Malireddi 0202020WL022000 Venkata Ramana Malireddi 00684 APGV0002230 649 649 Processed 18/05/2024 4124326863 Mrs VENKATA RAMANA THOTHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-018-022/010540
(BILLALAVALASA) 		0202020000NRG25140520241845747 15/05/2024 ramanamma 0202020WL021635 ramanamma 00684 APGV0002230 702 702 Processed 18/05/2024 4124326486 Mrs PENDYALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21255 21255
385 Bondapalle AP-02-020-001-001/010001
(DEVUPALLI) 		0202020000NRG25150520241905755 15/05/2024 Saamalamma 0202020WL022158 Saamalamma 00684 APGV0002233 717 717 Processed 18/05/2024 4124326504 Mrs VENNELA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-001-001/010002
(DEVUPALLI) 		0202020000NRG25150520241905756 15/05/2024 Simhacalam 0202020WL022158 Simhacalam 00684 APGV0002233 955 955 Processed 18/05/2024 4124326437 Mrs GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-001-001/010004
(DEVUPALLI) 		0202020000NRG25150520241905757 15/05/2024 Seetamma 0202020WL022158 Seetamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326455 Mrs GANTA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-001-001/010006
(DEVUPALLI) 		0202020000NRG25150520241905758 15/05/2024 Sooryanaaraayana 0202020WL022158 Sooryanaaraayana 00684 APGV0002233 717 717 Processed 18/05/2024 4124327008 Mr AMBATI SURYANARAYANA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-001-001/010007
(DEVUPALLI) 		0202020000NRG25150520241905759 15/05/2024 Errayya 0202020WL022158 Errayya 00684 APGV0002233 955 955 Processed 18/05/2024 4124326593 Mr GANTA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-001-001/010007
(DEVUPALLI) 		0202020000NRG25150520241905760 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124326841 LAKSHMI GAMTA UNION BANK OF INDIA(508500)
391 Bondapalle AP-02-020-001-001/010009
(DEVUPALLI) 		0202020000NRG25150520241905761 15/05/2024 Veerappa 0202020WL022158 Veerappa 00684 APGV0002233 955 955 Processed 18/05/2024 4124326791 Mr GANTA VEERAPPA S O Late APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-001-001/010014
(DEVUPALLI) 		0202020000NRG25150520241905764 15/05/2024 Baarati 0202020WL022158 Baarati 00684 APGV0002233 955 955 Processed 18/05/2024 4124326510 Mrs TERAPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-001-001/010015
(DEVUPALLI) 		0202020000NRG25150520241905765 15/05/2024 Adinaaraayana 0202020WL022158 Adinaaraayana 00684 APGV0002233 955 955 Processed 18/05/2024 4124327007 Mr ADINARAYANA KARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bondapalle AP-02-020-001-001/010019
(DEVUPALLI) 		0202020000NRG25150520241905766 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002233 478 478 Processed 18/05/2024 4124326998 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-001-001/010022
(DEVUPALLI) 		0202020000NRG25150520241905767 15/05/2024 Errayya 0202020WL022158 Errayya 00684 APGV0002233 955 955 Processed 18/05/2024 4124326789 Mr TERAPALLI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-001-001/010022
(DEVUPALLI) 		0202020000NRG25150520241905768 15/05/2024 hymavathi 0202020WL022158 hymavathi 00684 APGV0002233 955 955 Processed 18/05/2024 4124326454 Mrs THERIPALLI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-001-001/010025
(DEVUPALLI) 		0202020000NRG25150520241905770 15/05/2024 Sanyaasamma 0202020WL022158 Sanyaasamma 00684 APGV0002233 717 717 Processed 18/05/2024 4124326829 Mrs GANTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-001-001/010025
(DEVUPALLI) 		0202020000NRG25150520241905769 15/05/2024 Tammayya 0202020WL022158 Tammayya 00684 APGV0002233 717 717 Processed 18/05/2024 4124326786 Mr GANTA THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-001-001/010030
(DEVUPALLI) 		0202020000NRG25150520241905773 15/05/2024 Tavitayya 0202020WL022158 Tavitayya 00684 APGV0002233 955 955 Processed 18/05/2024 4124326781 Mrs GANTA THAVITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bondapalle AP-02-020-001-001/010038
(DEVUPALLI) 		0202020000NRG25150520241905777 15/05/2024 Maadamma 0202020WL022158 Maadamma 00684 APGV0002233 717 717 Processed 18/05/2024 4124327010 Mrs YAGATI MADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bondapalle AP-02-020-001-001/010056
(DEVUPALLI) 		0202020000NRG25150520241905779 15/05/2024 Amkamma 0202020WL022158 Amkamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326802 Mrs TADIVALASA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-001-001/010155
(DEVUPALLI) 		0202020000NRG25150520241905525 15/05/2024 Erraya 0202020WL022157 Erraya 00684 APGV0002233 939 939 Processed 18/05/2024 4124327034 MR KOLUSU YERRAYYA STATE BANK OF INDIA(508548)
403 Bondapalle AP-02-020-001-001/010181
(DEVUPALLI) 		0202020000NRG25150520241905792 15/05/2024 Komdamma 0202020WL022158 Komdamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326493 Mrs VELISETTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-001-001/010189
(DEVUPALLI) 		0202020000NRG25150520241905793 15/05/2024 Gurumoorti 0202020WL022158 Gurumoorti 00684 APGV0002233 717 717 Processed 18/05/2024 4124327011 Mr GANTA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bondapalle AP-02-020-001-001/010189
(DEVUPALLI) 		0202020000NRG25150520241905794 15/05/2024 Sooramma 0202020WL022158 Sooramma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326817 Mrs GANTA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-001-001/010193
(DEVUPALLI) 		0202020000NRG25150520241905796 15/05/2024 Raamulamma 0202020WL022158 Raamulamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326828 Mrs GANTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-001-001/010193
(DEVUPALLI) 		0202020000NRG25150520241905795 15/05/2024 Veerappa 0202020WL022158 Veerappa 00684 APGV0002233 955 955 Processed 18/05/2024 4124326803 Mr GANTA VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-001-001/010202
(DEVUPALLI) 		0202020000NRG25150520241905798 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124326793 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bondapalle AP-02-020-001-001/010207
(DEVUPALLI) 		0202020000NRG25150520241905803 15/05/2024 Appayyamma 0202020WL022158 Appayyamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326442 Mrs GANTA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-001-001/010222
(DEVUPALLI) 		0202020000NRG25150520241905806 15/05/2024 Vemkanna 0202020WL022158 Vemkanna 00684 APGV0002233 955 955 Processed 18/05/2024 4124326790 Mr GANTA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bondapalle AP-02-020-001-001/010223
(DEVUPALLI) 		0202020000NRG25150520241905807 15/05/2024 Gamgamma 0202020WL022158 Gamgamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326506 Mrs DAKARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bondapalle AP-02-020-001-001/010236
(DEVUPALLI) 		0202020000NRG25150520241905810 15/05/2024 Bamgaaramma 0202020WL022158 Bamgaaramma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326788 Mrs GODDU BHANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bondapalle AP-02-020-001-001/010236
(DEVUPALLI) 		0202020000NRG25150520241905809 15/05/2024 Vemkateswarlu 0202020WL022158 Vemkateswarlu 00684 APGV0002233 717 717 Processed 18/05/2024 4124326858 Mr GODDU VENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-001-001/010238
(DEVUPALLI) 		0202020000NRG25150520241905811 15/05/2024 Erramma 0202020WL022158 Erramma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326794 Mrs GANTA YERRAYYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-001-001/010239
(DEVUPALLI) 		0202020000NRG25150520241905812 15/05/2024 Devudamma 0202020WL022158 Devudamma 00684 APGV0002233 717 717 Processed 18/05/2024 4124326521 Mrs BOBBILI DEVUDAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-001-001/010241
(DEVUPALLI) 		0202020000NRG25150520241905813 15/05/2024 Sanyaasamma 0202020WL022158 Sanyaasamma 00684 APGV0002233 717 717 Processed 18/05/2024 4124327012 Mrs TERAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-001-001/010245
(DEVUPALLI) 		0202020000NRG25150520241905815 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002233 717 717 Processed 18/05/2024 4124326456 Mrs PENDURTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bondapalle AP-02-020-001-001/010252
(DEVUPALLI) 		0202020000NRG25150520241905816 15/05/2024 Sooreedamma 0202020WL022158 Sooreedamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327061 SOOREEDAMMA UNION BANK OF INDIA(508500)
419 Bondapalle AP-02-020-001-001/010253
(DEVUPALLI) 		0202020000NRG25150520241905817 15/05/2024 apparao 0202020WL022158 apparao 00684 APGV0002233 717 717 Processed 18/05/2024 4124326833 Mr KORADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-001-001/010255
(DEVUPALLI) 		0202020000NRG25150520241905818 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124326457 Mrs YAGATI LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-001-001/010264
(DEVUPALLI) 		0202020000NRG25150520241905820 15/05/2024 Kannamma 0202020WL022158 Kannamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326787 Mrs CARU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-001-001/010280
(DEVUPALLI) 		0202020000NRG25150520241905822 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124326857 Mrs TERIPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-001-001/010284
(DEVUPALLI) 		0202020000NRG25150520241905824 15/05/2024 Gouri 0202020WL022158 Gouri 00684 APGV0002233 955 955 Processed 18/05/2024 4124327100 Mrs DASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-001-001/010284
(DEVUPALLI) 		0202020000NRG25150520241905823 15/05/2024 Ramana 0202020WL022158 Ramana 00684 APGV0002233 955 955 Processed 18/05/2024 4124326548 Mr DASARI RAMANA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-001-001/010285
(DEVUPALLI) 		0202020000NRG25150520241905825 15/05/2024 Gouramma 0202020WL022158 Gouramma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326508 Mrs RONGALI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bondapalle AP-02-020-001-001/010306
(DEVUPALLI) 		0202020000NRG25150520241905826 15/05/2024 Sooridamma 0202020WL022158 Sooridamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326451 Mrs YALA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-001-001/010391
(DEVUPALLI) 		0202020000NRG25150520241905530 15/05/2024 Annapoorna 0202020WL022157 Annapoorna 00684 APGV0002233 939 939 Processed 18/05/2024 4124326471 Mrs MAMIDI ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-001-001/010391
(DEVUPALLI) 		0202020000NRG25150520241905529 15/05/2024 Raamaaraavu 0202020WL022157 Raamaaraavu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326871 Mr MAMIDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bondapalle AP-02-020-001-001/010397
(DEVUPALLI) 		0202020000NRG25150520241905533 15/05/2024 Jakarayya 0202020WL022157 Jakarayya 00684 APGV0002233 939 939 Processed 18/05/2024 4124326776 Mr MAMIDI JAKARAYYA S O CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-001-001/010399
(DEVUPALLI) 		0202020000NRG25150520241905535 15/05/2024 Gouri 0202020WL022157 Gouri 00684 APGV0002233 939 939 Processed 18/05/2024 4124327056 Mrs THUMULA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-001-001/010404
(DEVUPALLI) 		0202020000NRG25150520241905536 15/05/2024 Kumaari 0202020WL022157 Kumaari 00684 APGV0002233 939 939 Processed 18/05/2024 4124326499 Mrs TUMULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-001-001/010407
(DEVUPALLI) 		0202020000NRG25150520241905538 15/05/2024 Lakshmi 0202020WL022157 Lakshmi 00684 APGV0002233 939 939 Processed 18/05/2024 4124326823 Mrs MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-001-001/010407
(DEVUPALLI) 		0202020000NRG25150520241905537 15/05/2024 Simhaadri 0202020WL022157 Simhaadri 00684 APGV0002233 939 939 Processed 18/05/2024 4124326468 Mr MAMIDI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-001-001/010408
(DEVUPALLI) 		0202020000NRG25150520241905539 15/05/2024 Sumdaramma 0202020WL022157 Sumdaramma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326500 Mrs MAMIDI SUNDARAMMA W O PYIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-001-001/010409
(DEVUPALLI) 		0202020000NRG25150520241905540 15/05/2024 Raamunaayudu 0202020WL022157 Raamunaayudu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326502 Mr MAMIDI RAMUNAIDU S O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-001-001/010410
(DEVUPALLI) 		0202020000NRG25150520241905541 15/05/2024 Naaraayana 0202020WL022157 Naaraayana 00684 APGV0002233 939 939 Processed 18/05/2024 4124326520 MR NARAYANA MAMIDI STATE BANK OF INDIA(508548)
437 Bondapalle AP-02-020-001-001/010418
(DEVUPALLI) 		0202020000NRG25150520241905543 15/05/2024 Appaaraavu 0202020WL022157 Appaaraavu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326501 Mr MAMIDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-001-001/010421
(DEVUPALLI) 		0202020000NRG25150520241905547 15/05/2024 Paarvati 0202020WL022157 Paarvati 00684 APGV0002233 939 939 Processed 18/05/2024 4124326558 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-001-001/010432
(DEVUPALLI) 		0202020000NRG25150520241905550 15/05/2024 Raamakrushna 0202020WL022157 Raamakrushna 00684 APGV0002233 939 939 Processed 18/05/2024 4124326831 RAAMAKRISHNA UNION BANK OF INDIA(508500)
440 Bondapalle AP-02-020-001-001/010433
(DEVUPALLI) 		0202020000NRG25150520241905551 15/05/2024 Sooryanaaraayana 0202020WL022157 Sooryanaaraayana 00684 APGV0002233 939 939 Processed 18/05/2024 4124326571 Mr BODDHANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-001-001/010435
(DEVUPALLI) 		0202020000NRG25150520241905553 15/05/2024 Venkatamma 0202020WL022157 Venkatamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326472 Mrs MAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-001-001/010436
(DEVUPALLI) 		0202020000NRG25150520241905554 15/05/2024 Cina Appanna 0202020WL022157 Cina Appanna 00684 APGV0002233 939 939 Processed 18/05/2024 4124326832 CINA APPANNA UNION BANK OF INDIA(508500)
443 Bondapalle AP-02-020-001-001/010439
(DEVUPALLI) 		0202020000NRG25150520241905555 15/05/2024 Pedanarsimhalu 0202020WL022157 Pedanarsimhalu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326854 MAMIDI NARASIMHULU S O SEETANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-001-001/010439
(DEVUPALLI) 		0202020000NRG25150520241905556 15/05/2024 Sumdaramma 0202020WL022157 Sumdaramma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326519 Mrs MAMIDI SUNDARAMMA W O NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bondapalle AP-02-020-001-001/010451
(DEVUPALLI) 		0202020000NRG25150520241905561 15/05/2024 Paiditalli 0202020WL022157 Paiditalli 00684 APGV0002233 939 939 Processed 18/05/2024 4124327038 Mr BODDANA PAIDI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-001-001/010452
(DEVUPALLI) 		0202020000NRG25150520241905563 15/05/2024 Lakshmi 0202020WL022157 Lakshmi 00684 APGV0002233 939 939 Processed 18/05/2024 4124326636 Ms Locharla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-001-001/010452
(DEVUPALLI) 		0202020000NRG25150520241905562 15/05/2024 Raamu 0202020WL022157 Raamu 00684 APGV0002233 704 704 Processed 18/05/2024 4124327039 Mr LOCHARLA RAMU S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-001-001/010459
(DEVUPALLI) 		0202020000NRG25150520241905564 15/05/2024 Vemkayya 0202020WL022157 Vemkayya 00684 APGV0002233 704 704 Processed 18/05/2024 4124326836 Mr LOCHARLA VENKAYYA S O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-001-001/010461
(DEVUPALLI) 		0202020000NRG25150520241905565 15/05/2024 Bamgaaramma 0202020WL022157 Bamgaaramma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326785 Mrs MAMIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-001-001/010466
(DEVUPALLI) 		0202020000NRG25150520241905566 15/05/2024 Gouri 0202020WL022157 Gouri 00684 APGV0002233 939 939 Processed 18/05/2024 4124326462 Mrs KOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-001-001/010469
(DEVUPALLI) 		0202020000NRG25150520241905569 15/05/2024 Simhachalam 0202020WL022157 Simhachalam 00684 APGV0002233 939 939 Processed 18/05/2024 4124326494 Mrs KOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-001-001/010476
(DEVUPALLI) 		0202020000NRG25150520241905834 15/05/2024 Sanyaasamma 0202020WL022158 Sanyaasamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327074 Mrs KARU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-001-001/010477
(DEVUPALLI) 		0202020000NRG25150520241905835 15/05/2024 Bamgaaramma 0202020WL022158 Bamgaaramma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327015 Mrs GANTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-001-001/010495
(DEVUPALLI) 		0202020000NRG25150520241905838 15/05/2024 Adilakshmi 0202020WL022158 Adilakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124327088 Mrs PILLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-001-001/010506
(DEVUPALLI) 		0202020000NRG25150520241905839 15/05/2024 Krishna Arjun 0202020WL022158 Krishna Arjun 00684 APGV0002233 955 955 Processed 18/05/2024 4124327009 Mr GODDU KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-001-001/010508
(DEVUPALLI) 		0202020000NRG25150520241905840 15/05/2024 Damayamti 0202020WL022158 Damayamti 00684 APGV0002233 955 955 Processed 18/05/2024 4124327017 MRS SIMHACHALAM TERAPALLI STATE BANK OF INDIA(508548)
457 Bondapalle AP-02-020-001-001/010509
(DEVUPALLI) 		0202020000NRG25150520241905842 15/05/2024 Mariyamma 0202020WL022158 Mariyamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326452 Mrs YALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-001-001/010518
(DEVUPALLI) 		0202020000NRG25150520241905845 15/05/2024 Seetamma 0202020WL022158 Seetamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326513 Mrs KORRAI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-001-001/010518
(DEVUPALLI) 		0202020000NRG25150520241905844 15/05/2024 Sooryanaaraayana 0202020WL022158 Sooryanaaraayana 00684 APGV0002233 955 955 Processed 18/05/2024 4124326514 Mr KORRAI SURYANARAYANA S O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-001-001/010530
(DEVUPALLI) 		0202020000NRG25150520241905847 15/05/2024 Aruna 0202020WL022158 Aruna 00684 APGV0002233 955 955 Processed 18/05/2024 4124326810 Mrs VENNU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-001-001/010571
(DEVUPALLI) 		0202020000NRG25150520241905854 15/05/2024 Komdamma 0202020WL022158 Komdamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326814 Mrs KAKI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-001-001/010609
(DEVUPALLI) 		0202020000NRG25150520241905860 15/05/2024 Satyavati 0202020WL022158 Satyavati 00684 APGV0002233 955 955 Processed 18/05/2024 4124326865 Mrs BADIGANTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-001-001/010705
(DEVUPALLI) 		0202020000NRG25150520241905872 15/05/2024 Raamulamma 0202020WL022158 Raamulamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326773 Mrs THERAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-001-001/010712
(DEVUPALLI) 		0202020000NRG25150520241905579 15/05/2024 Paapayyamma 0202020WL022157 Paapayyamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124327019 Mrs SIDAGAM PAPAYYAMMA W O LAKSHMINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-001-001/010713
(DEVUPALLI) 		0202020000NRG25150520241905580 15/05/2024 Gamgamma 0202020WL022157 Gamgamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124327049 Mrs DUKKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-001-001/010843
(DEVUPALLI) 		0202020000NRG25150520241905873 15/05/2024 Satyam 0202020WL022158 Satyam 00684 APGV0002233 955 955 Processed 18/05/2024 4124326782 Mr VARRI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-001-001/010845
(DEVUPALLI) 		0202020000NRG25150520241905874 15/05/2024 Appalanarasamma 0202020WL022158 Appalanarasamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327000 Mrs Gollu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bondapalle AP-02-020-001-001/010884
(DEVUPALLI) 		0202020000NRG25150520241905876 15/05/2024 Raamulamma 0202020WL022158 Raamulamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124326784 Mrs RAMULAMMA KARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-001-001/010885
(DEVUPALLI) 		0202020000NRG25150520241905877 15/05/2024 Ramanamma 0202020WL022158 Ramanamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327018 Mrs KARU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-001-001/010898
(DEVUPALLI) 		0202020000NRG25150520241905884 15/05/2024 Paiditalli 0202020WL022158 Paiditalli 00684 APGV0002233 955 955 Processed 18/05/2024 4124327064 Mrs NIDUGATTI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-001-001/010898
(DEVUPALLI) 		0202020000NRG25150520241905885 15/05/2024 suresh 0202020WL022158 suresh 00684 APGV0002233 955 955 Processed 18/05/2024 4124326822 Mr NIDAGANTI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-001-001/010903
(DEVUPALLI) 		0202020000NRG25150520241905886 15/05/2024 Raamu 0202020WL022158 Raamu 00684 APGV0002233 955 955 Processed 18/05/2024 4124326611 Mr MYLAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bondapalle AP-02-020-001-001/010903
(DEVUPALLI) 		0202020000NRG25150520241905887 15/05/2024 SURIDAMMA 0202020WL022158 SURIDAMMA 00684 APGV0002233 955 955 Processed 18/05/2024 4124326834 Mrs MYLAPALLI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-001-001/010909
(DEVUPALLI) 		0202020000NRG25150520241905889 15/05/2024 Acciyyamma 0202020WL022158 Acciyyamma 00684 APGV0002233 717 717 Processed 18/05/2024 4124327065 MRS UPPADA ACHAYYAMMA STATE BANK OF INDIA(508548)
475 Bondapalle AP-02-020-001-001/010929
(DEVUPALLI) 		0202020000NRG25150520241905892 15/05/2024 Haribaabu 0202020WL022158 Haribaabu 00684 APGV0002233 955 955 Processed 18/05/2024 4124326565 Mr KALLEPALLI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-001-001/010947
(DEVUPALLI) 		0202020000NRG25150520241905591 15/05/2024 Lakshmi 0202020WL022157 Lakshmi 00684 APGV0002233 704 704 Processed 18/05/2024 4124327055 LAKSHIMI UNION BANK OF INDIA(508500)
477 Bondapalle AP-02-020-001-001/010950
(DEVUPALLI) 		0202020000NRG25150520241905592 15/05/2024 Paiditallamma 0202020WL022157 Paiditallamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326580 Mrs KOTA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bondapalle AP-02-020-001-001/010950
(DEVUPALLI) 		0202020000NRG25150520241905593 15/05/2024 Raamu 0202020WL022157 Raamu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326851 Mr KOTA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bondapalle AP-02-020-001-001/010951
(DEVUPALLI) 		0202020000NRG25150520241905594 15/05/2024 Vemkataramana 0202020WL022157 Vemkataramana 00684 APGV0002233 939 939 Processed 18/05/2024 4124326518 Mr KOTA VENKATARAMANA S O PYADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-001-001/010958
(DEVUPALLI) 		0202020000NRG25150520241905596 15/05/2024 Chinaraamu 0202020WL022157 Chinaraamu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326808 Mr MAMIDI CHINARAMU S O GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-001-001/010960
(DEVUPALLI) 		0202020000NRG25150520241905598 15/05/2024 Raajamma 0202020WL022157 Raajamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326497 Mrs KARRI RAJAMMA W O NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-001-001/010963
(DEVUPALLI) 		0202020000NRG25150520241905599 15/05/2024 Raajamma 0202020WL022157 Raajamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124327053 Mrs AMUJURI RAJAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bondapalle AP-02-020-001-001/010965
(DEVUPALLI) 		0202020000NRG25150520241905600 15/05/2024 Appayamma 0202020WL022157 Appayamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124327052 Mrs KOTHAPALLI APPAYYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-001-001/010967
(DEVUPALLI) 		0202020000NRG25150520241905601 15/05/2024 Gouri 0202020WL022157 Gouri 00684 APGV0002233 939 939 Processed 18/05/2024 4124326837 Mr KOLUSU GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-001-001/010967
(DEVUPALLI) 		0202020000NRG25150520241905602 15/05/2024 Sanyaasiraavu 0202020WL022157 Sanyaasiraavu 00684 APGV0002233 939 939 Processed 18/05/2024 4124327054 MR KOLUSU SANYASIRAO STATE BANK OF INDIA(508548)
486 Bondapalle AP-02-020-001-001/010968
(DEVUPALLI) 		0202020000NRG25150520241905603 15/05/2024 Bamgaaramma 0202020WL022157 Bamgaaramma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326470 Mrs LOGISA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-001-001/010972
(DEVUPALLI) 		0202020000NRG25150520241905605 15/05/2024 Sannamma 0202020WL022157 Sannamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326505 Mrs RISHU SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-001-001/010973
(DEVUPALLI) 		0202020000NRG25150520241905606 15/05/2024 Ramanamma 0202020WL022157 Ramanamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124327035 Mr AMUJURU RAMANAMMA W O THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bondapalle AP-02-020-001-001/010975
(DEVUPALLI) 		0202020000NRG25150520241905608 15/05/2024 Paarvati 0202020WL022157 Paarvati 00684 APGV0002233 939 939 Processed 18/05/2024 4124326496 Mrs SIDAGAM PARVATHI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-001-001/010976
(DEVUPALLI) 		0202020000NRG25150520241905609 15/05/2024 Ramanamma 0202020WL022157 Ramanamma 00684 APGV0002233 704 704 Processed 18/05/2024 4124326463 Mrs MADURUVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-001-001/011037
(DEVUPALLI) 		0202020000NRG25150520241905899 15/05/2024 Sreelakshmi 0202020WL022158 Sreelakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124326568 Mrs ALLU SRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-001-001/011041
(DEVUPALLI) 		0202020000NRG25150520241905900 15/05/2024 Appalanaidu 0202020WL022158 Appalanaidu 00684 APGV0002233 955 955 Processed 18/05/2024 4124327095 Mr BOTTA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bondapalle AP-02-020-001-001/011046
(DEVUPALLI) 		0202020000NRG25150520241905618 15/05/2024 Hussenamma 0202020WL022157 Hussenamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124327048 Mrs SHIAK HUSANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-001-001/011077
(DEVUPALLI) 		0202020000NRG25150520241905622 15/05/2024 Adilakshmi 0202020WL022157 Adilakshmi 00684 APGV0002233 939 939 Processed 18/05/2024 4124326843 Mrs REESU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-001-001/011191
(DEVUPALLI) 		0202020000NRG25150520241905903 15/05/2024 Parvati 0202020WL022158 Parvati 00684 APGV0002233 955 955 Processed 18/05/2024 4124326780 Mrs SINGAMPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-001-001/011198
(DEVUPALLI) 		0202020000NRG25150520241905625 15/05/2024 Krushna 0202020WL022157 Krushna 00684 APGV0002233 939 939 Processed 18/05/2024 4124326816 Mr TUMULA KRISHNA S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bondapalle AP-02-020-001-001/011201
(DEVUPALLI) 		0202020000NRG25150520241905627 15/05/2024 Raamulamma 0202020WL022157 Raamulamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326835 Mrs MAMIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-001-001/011207
(DEVUPALLI) 		0202020000NRG25150520241905904 15/05/2024 Adilakshmi 0202020WL022158 Adilakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124327077 Mrs KADIYALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-001-001/011221
(DEVUPALLI) 		0202020000NRG25150520241905628 15/05/2024 paidiraju 0202020WL022157 paidiraju 00684 APGV0002233 939 939 Processed 18/05/2024 4124326498 Mrs BELLANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-001-001/011228
(DEVUPALLI) 		0202020000NRG25150520241905906 15/05/2024 sanyasamma 0202020WL022158 sanyasamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327082 Mrs KADILA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-001-001/011230
(DEVUPALLI) 		0202020000NRG25150520241905907 15/05/2024 ramanamma 0202020WL022158 ramanamma 00684 APGV0002233 717 717 Processed 18/05/2024 4124327083 Mrs ALUGULU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-001-001/011232
(DEVUPALLI) 		0202020000NRG25150520241905908 15/05/2024 kondamma 0202020WL022158 kondamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327063 Mrs KADIYALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-001-001/011240
(DEVUPALLI) 		0202020000NRG25150520241905909 15/05/2024 nagamani 0202020WL022158 nagamani 00684 APGV0002233 955 955 Processed 18/05/2024 4124327084 Mrs KADIYALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-001-001/011241
(DEVUPALLI) 		0202020000NRG25150520241905910 15/05/2024 venkatalaxmi 0202020WL022158 venkatalaxmi 00684 APGV0002233 717 717 Processed 18/05/2024 4124326450 Mrs KADIYALA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-001-001/011243
(DEVUPALLI) 		0202020000NRG25150520241905911 15/05/2024 krishnamma 0202020WL022158 krishnamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327062 Mrs KADIYALA KRISHNAMMA W 0 BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-001-001/011244
(DEVUPALLI) 		0202020000NRG25150520241905912 15/05/2024 nukalamma 0202020WL022158 nukalamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124327086 Mrs REESU NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-001-001/011250
(DEVUPALLI) 		0202020000NRG25150520241905913 15/05/2024 Bharati 0202020WL022158 Bharati 00684 APGV0002233 955 955 Processed 18/05/2024 4124326792 Mrs VARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-001-001/011253
(DEVUPALLI) 		0202020000NRG25150520241905914 15/05/2024 raadha 0202020WL022158 raadha 00684 APGV0002233 955 955 Processed 18/05/2024 4124326523 Mrs SINGAMPALLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-001-001/011294
(DEVUPALLI) 		0202020000NRG25150520241905924 15/05/2024 krishnamraju 0202020WL022158 krishnamraju 00684 APGV0002233 955 955 Processed 18/05/2024 4124326511 Mr YALA KRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-001-001/011295
(DEVUPALLI) 		0202020000NRG25150520241905926 15/05/2024 yarrayamma 0202020WL022158 yarrayamma 00684 APGV0002233 717 717 Processed 18/05/2024 4124326509 MRS GANTA YARRAYYAMMA STATE BANK OF INDIA(508548)
511 Bondapalle AP-02-020-001-001/011297
(DEVUPALLI) 		0202020000NRG25150520241905928 15/05/2024 simhachalam 0202020WL022158 simhachalam 00684 APGV0002233 717 717 Processed 18/05/2024 4124327075 Mrs GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-001-001/011303
(DEVUPALLI) 		0202020000NRG25150520241905629 15/05/2024 KONDAMMA 0202020WL022157 KONDAMMA 00684 APGV0002233 939 939 Processed 18/05/2024 4124327069 Mrs BANGARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-001-001/011333
(DEVUPALLI) 		0202020000NRG25150520241905931 15/05/2024 Krishnaveni 0202020WL022158 Krishnaveni 00684 APGV0002233 955 955 Processed 18/05/2024 4124326564 Mrs PILLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-001-001/011345
(DEVUPALLI) 		0202020000NRG25150520241905934 15/05/2024 kriShNa 0202020WL022158 kriShNa 00684 APGV0002233 955 955 Processed 18/05/2024 4124326517 Mrs PATANALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-001-001/011353
(DEVUPALLI) 		0202020000NRG25150520241905936 15/05/2024 anasUya 0202020WL022158 anasUya 00684 APGV0002233 955 955 Processed 18/05/2024 4124327094 Mr KARNI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-001-001/011374
(DEVUPALLI) 		0202020000NRG25150520241905630 15/05/2024 bujji 0202020WL022157 bujji 00684 APGV0002233 939 939 Processed 18/05/2024 4124327042 Mr TUMULA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-001-001/011375
(DEVUPALLI) 		0202020000NRG25150520241905631 15/05/2024 daaliappanna 0202020WL022157 daaliappanna 00684 APGV0002233 704 704 Processed 18/05/2024 4124326809 Mr KOTA DALAPPANNA S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-001-001/011375
(DEVUPALLI) 		0202020000NRG25150520241905632 15/05/2024 lakShmi 0202020WL022157 lakShmi 00684 APGV0002233 704 704 Processed 18/05/2024 4124326589 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-001-001/011384
(DEVUPALLI) 		0202020000NRG25150520241905633 15/05/2024 raadha 0202020WL022157 raadha 00684 APGV0002233 939 939 Processed 18/05/2024 4124327036 Mrs KARRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-001-001/011394
(DEVUPALLI) 		0202020000NRG25150520241905635 15/05/2024 eeSwararaavu 0202020WL022157 eeSwararaavu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326815 Mr KOTA ESWARARAO S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-001-001/011394
(DEVUPALLI) 		0202020000NRG25150520241905636 15/05/2024 gouri 0202020WL022157 gouri 00684 APGV0002233 939 939 Processed 18/05/2024 4124326591 Mrs KOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-001-001/011395
(DEVUPALLI) 		0202020000NRG25150520241905637 15/05/2024 nasasiMhulu 0202020WL022157 nasasiMhulu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326467 Mr MAMIDI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-001-001/011419
(DEVUPALLI) 		0202020000NRG25150520241905644 15/05/2024 maaramma 0202020WL022157 maaramma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326615 Mrs Jami Maramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-001-001/011419
(DEVUPALLI) 		0202020000NRG25150520241905643 15/05/2024 sUryanaarayaNa 0202020WL022157 sUryanaarayaNa 00684 APGV0002233 939 939 Processed 18/05/2024 4124327044 SURI UNION BANK OF INDIA(508500)
525 Bondapalle AP-02-020-001-001/011429
(DEVUPALLI) 		0202020000NRG25150520241905939 15/05/2024 Kusaraju 0202020WL022158 Kusaraju 00684 APGV0002233 955 955 Processed 18/05/2024 4124326774 Mr GODDU KHUSARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-001-001/011508
(DEVUPALLI) 		0202020000NRG25150520241905648 15/05/2024 Devi 0202020WL022157 Devi 00684 APGV0002233 939 939 Processed 18/05/2024 4124327037 Mrs KOLUSU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-001-001/011551
(DEVUPALLI) 		0202020000NRG25150520241905650 15/05/2024 Ramanamma 0202020WL022157 Ramanamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326466 Mrs THUMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-001-001/011618
(DEVUPALLI) 		0202020000NRG25150520241905652 15/05/2024 Yesubabu 0202020WL022157 Yesubabu 00684 APGV0002233 939 939 Processed 18/05/2024 4124327041 Mr THUMULA YESU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-001-001/011624
(DEVUPALLI) 		0202020000NRG25150520241905655 15/05/2024 kumari 0202020WL022157 kumari 00684 APGV0002233 939 939 Processed 18/05/2024 4124327033 Mrs BANGARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-001-001/011628
(DEVUPALLI) 		0202020000NRG25150520241905958 15/05/2024 naarayanarao 0202020WL022158 naarayanarao 00684 APGV0002233 955 955 Processed 18/05/2024 4124326573 Mr BASAVA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-001-001/011632
(DEVUPALLI) 		0202020000NRG25150520241905656 15/05/2024 SURAMMA 0202020WL022157 SURAMMA 00684 APGV0002233 939 939 Processed 18/05/2024 4124326596 Mrs GANDRETI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-001-001/011642
(DEVUPALLI) 		0202020000NRG25150520241905657 15/05/2024 Radha 0202020WL022157 Radha 00684 APGV0002233 939 939 Processed 18/05/2024 4124326626 MRS BANGARI RADHA STATE BANK OF INDIA(508548)
533 Bondapalle AP-02-020-001-001/011643
(DEVUPALLI) 		0202020000NRG25150520241905658 15/05/2024 suramma 0202020WL022157 suramma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326446 Mrs PODUGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-001-001/011646
(DEVUPALLI) 		0202020000NRG25150520241905659 15/05/2024 padma 0202020WL022157 padma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326608 Mrs DHANALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-001-001/011648
(DEVUPALLI) 		0202020000NRG25150520241905660 15/05/2024 kumari 0202020WL022157 kumari 00684 APGV0002233 939 939 Processed 18/05/2024 4124326587 Mrs BANGARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-001-001/011648
(DEVUPALLI) 		0202020000NRG25150520241905661 15/05/2024 mahankali 0202020WL022157 mahankali 00684 APGV0002233 704 704 Processed 18/05/2024 4124326629 Mr Bangari Mahankali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-001-001/011649
(DEVUPALLI) 		0202020000NRG25150520241905663 15/05/2024 konda 0202020WL022157 konda 00684 APGV0002233 939 939 Processed 18/05/2024 4124326628 Mr Bangari Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-001-001/011649
(DEVUPALLI) 		0202020000NRG25150520241905662 15/05/2024 lakshmi 0202020WL022157 lakshmi 00684 APGV0002233 939 939 Processed 18/05/2024 4124326838 Mrs BANGARI LAKSHMI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-001-001/011650
(DEVUPALLI) 		0202020000NRG25150520241905664 15/05/2024 simhachalam 0202020WL022157 simhachalam 00684 APGV0002233 939 939 Processed 18/05/2024 4124326613 Mrs MANGALAGIRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-001-001/011652
(DEVUPALLI) 		0202020000NRG25150520241905665 15/05/2024 yerakamma 0202020WL022157 yerakamma 00684 APGV0002233 704 704 Processed 18/05/2024 4124327101 Mrs BANGARI YERAKAMMA W O PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-001-001/011653
(DEVUPALLI) 		0202020000NRG25150520241905667 15/05/2024 ramu 0202020WL022157 ramu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326839 Mr BANGARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-001-001/011653
(DEVUPALLI) 		0202020000NRG25150520241905668 15/05/2024 simhachalam 0202020WL022157 simhachalam 00684 APGV0002233 939 939 Processed 18/05/2024 4124326804 Mrs BANGARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-001-001/011654
(DEVUPALLI) 		0202020000NRG25150520241905669 15/05/2024 yerakamma 0202020WL022157 yerakamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326440 Mrs DANALA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-001-001/011655
(DEVUPALLI) 		0202020000NRG25150520241905670 15/05/2024 sanyasamma 0202020WL022157 sanyasamma 00684 APGV0002233 704 704 Processed 18/05/2024 4124326561 Mrs PODUGU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-001-001/011662
(DEVUPALLI) 		0202020000NRG25150520241905671 15/05/2024 laxmi 0202020WL022157 laxmi 00684 APGV0002233 939 939 Processed 18/05/2024 4124326465 MAMIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Bondapalle AP-02-020-001-001/011663
(DEVUPALLI) 		0202020000NRG25150520241905959 15/05/2024 satyavati 0202020WL022158 satyavati 00684 APGV0002233 955 955 Processed 18/05/2024 4124327085 Mrs KADIYALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-001-001/011665
(DEVUPALLI) 		0202020000NRG25150520241905672 15/05/2024 YESUBABU 0202020WL022157 YESUBABU 00684 APGV0002233 939 939 Processed 18/05/2024 4124326845 Mrs MAMIDI YESUBABU S O CHINNAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-001-001/011672
(DEVUPALLI) 		0202020000NRG25150520241905673 15/05/2024 lakshmi 0202020WL022157 lakshmi 00684 APGV0002233 469 469 Processed 18/05/2024 4124326516 Mrs BANGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bondapalle AP-02-020-001-001/011675
(DEVUPALLI) 		0202020000NRG25150520241905676 15/05/2024 RAMARAO 0202020WL022157 RAMARAO 00684 APGV0002233 939 939 Processed 18/05/2024 4124326586 Mr BANGARI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-001-001/011676
(DEVUPALLI) 		0202020000NRG25150520241905677 15/05/2024 PYDAMMA 0202020WL022157 PYDAMMA 00684 APGV0002233 939 939 Processed 18/05/2024 4124326448 Mrs BANGARI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-001-001/011677
(DEVUPALLI) 		0202020000NRG25150520241905678 15/05/2024 SANYASAMMA 0202020WL022157 SANYASAMMA 00684 APGV0002233 469 469 Processed 18/05/2024 4124326445 Mrs BANGARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-001-001/011678
(DEVUPALLI) 		0202020000NRG25150520241905679 15/05/2024 PYDITHALLI 0202020WL022157 PYDITHALLI 00684 APGV0002233 939 939 Processed 18/05/2024 4124327071 Mrs BANGARI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-001-001/011679
(DEVUPALLI) 		0202020000NRG25150520241905681 15/05/2024 POLAYYA 0202020WL022157 POLAYYA 00684 APGV0002233 939 939 Processed 18/05/2024 4124327073 Mr BANGARI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-001-001/011680
(DEVUPALLI) 		0202020000NRG25150520241905682 15/05/2024 RAMARAO 0202020WL022157 RAMARAO 00684 APGV0002233 939 939 Processed 18/05/2024 4124326826 Mr BANGARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-001-001/011680
(DEVUPALLI) 		0202020000NRG25150520241905683 15/05/2024 SANYASAMMA 0202020WL022157 SANYASAMMA 00684 APGV0002233 939 939 Processed 18/05/2024 4124326818 Mrs BANGARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-001-001/011681
(DEVUPALLI) 		0202020000NRG25150520241905684 15/05/2024 RAMANAMMA 0202020WL022157 RAMANAMMA 00684 APGV0002233 939 939 Processed 18/05/2024 4124326840 Mrs BANGARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-001-001/011683
(DEVUPALLI) 		0202020000NRG25150520241905685 15/05/2024 PARVATHI 0202020WL022157 PARVATHI 00684 APGV0002233 939 939 Processed 18/05/2024 4124327060 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-001-001/011690
(DEVUPALLI) 		0202020000NRG25150520241905686 15/05/2024 SIMHACHALAM 0202020WL022157 SIMHACHALAM 00684 APGV0002233 939 939 Processed 18/05/2024 4124326584 Mrs GANDRETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-001-001/011691
(DEVUPALLI) 		0202020000NRG25150520241905687 15/05/2024 POLAMMA 0202020WL022157 POLAMMA 00684 APGV0002233 704 704 Processed 18/05/2024 4124326567 Mrs BANGARI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-001-001/011692
(DEVUPALLI) 		0202020000NRG25150520241905688 15/05/2024 GOWRISANKAR 0202020WL022157 GOWRISANKAR 00684 APGV0002233 939 939 Processed 18/05/2024 4124326449 Mr PODUGAU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-001-001/011693
(DEVUPALLI) 		0202020000NRG25150520241905689 15/05/2024 GOWRI 0202020WL022157 GOWRI 00684 APGV0002233 939 939 Processed 18/05/2024 4124326570 Mrs PODUGU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-001-001/011695
(DEVUPALLI) 		0202020000NRG25150520241905690 15/05/2024 PEDDAMMA 0202020WL022157 PEDDAMMA 00684 APGV0002233 939 939 Processed 18/05/2024 4124326819 Mrs RALLAPUDI PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-001-001/011696
(DEVUPALLI) 		0202020000NRG25150520241905691 15/05/2024 GOWRI 0202020WL022157 GOWRI 00684 APGV0002233 469 469 Processed 18/05/2024 4124326443 Mrs RALLAPAUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bondapalle AP-02-020-001-001/011698
(DEVUPALLI) 		0202020000NRG25150520241905693 15/05/2024 lakshmi 0202020WL022157 lakshmi 00684 APGV0002233 939 939 Processed 18/05/2024 4124326441 Mrs PODUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-001-001/011700
(DEVUPALLI) 		0202020000NRG25150520241905695 15/05/2024 Bangaramma 0202020WL022157 Bangaramma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326859 Mrs SRIKAKULAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-001-001/011700
(DEVUPALLI) 		0202020000NRG25150520241905694 15/05/2024 raju 0202020WL022157 raju 00684 APGV0002233 939 939 Processed 18/05/2024 4124326862 Mr SRIKAKULAPU RAJU S O GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-001-001/011702
(DEVUPALLI) 		0202020000NRG25150520241905696 15/05/2024 mahankali 0202020WL022157 mahankali 00684 APGV0002233 939 939 Processed 18/05/2024 4124326622 Mrs Dhanala Mankali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-001-001/011718
(DEVUPALLI) 		0202020000NRG25150520241905960 15/05/2024 lakshmi 0202020WL022158 lakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124327025 Mrs MARUTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-001-001/011722
(DEVUPALLI) 		0202020000NRG25150520241905961 15/05/2024 satyavati 0202020WL022158 satyavati 00684 APGV0002233 955 955 Processed 18/05/2024 4124326594 Mr KADIYALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-001-001/011723
(DEVUPALLI) 		0202020000NRG25150520241905697 15/05/2024 gurunadham 0202020WL022157 gurunadham 00684 APGV0002233 704 704 Processed 18/05/2024 4124326522 Mr PODUGU GURU NADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-001-001/011725
(DEVUPALLI) 		0202020000NRG25150520241905962 15/05/2024 pyditalli 0202020WL022158 pyditalli 00684 APGV0002233 717 717 Processed 18/05/2024 4124326459 Mr KUMARA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-001-001/011726
(DEVUPALLI) 		0202020000NRG25150520241905699 15/05/2024 Gangamma 0202020WL022157 Gangamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326806 Mrs PODUGU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-001-001/011726
(DEVUPALLI) 		0202020000NRG25150520241905698 15/05/2024 sanyasappadu 0202020WL022157 sanyasappadu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326805 Mr PODUGU SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-001-001/011727
(DEVUPALLI) 		0202020000NRG25150520241905700 15/05/2024 achamma 0202020WL022157 achamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326515 Mrs GANDRRETI ACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-001-001/011729
(DEVUPALLI) 		0202020000NRG25150520241905701 15/05/2024 lakshmanarao 0202020WL022157 lakshmanarao 00684 APGV0002233 939 939 Processed 18/05/2024 4124326583 Mr DANALA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-001-001/011730
(DEVUPALLI) 		0202020000NRG25150520241905702 15/05/2024 simhachalam 0202020WL022157 simhachalam 00684 APGV0002233 939 939 Processed 18/05/2024 4124327070 MRS GANDRETI SIMHACHALAM STATE BANK OF INDIA(508548)
577 Bondapalle AP-02-020-001-001/011731
(DEVUPALLI) 		0202020000NRG25150520241905703 15/05/2024 laxmi 0202020WL022157 laxmi 00684 APGV0002233 704 704 Processed 18/05/2024 4124326633 Mrs Dhanala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-001-001/011741
(DEVUPALLI) 		0202020000NRG25150520241905964 15/05/2024 dharmarao 0202020WL022158 dharmarao 00684 APGV0002233 955 955 Processed 18/05/2024 4124326507 Mr BASAVA D HARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-001-001/011744
(DEVUPALLI) 		0202020000NRG25150520241905705 15/05/2024 atchamma 0202020WL022157 atchamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124327072 Mrs BANGARI ATCHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-001-001/011747
(DEVUPALLI) 		0202020000NRG25150520241905707 15/05/2024 Appalamma 0202020WL022157 Appalamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326649 Mrs BANGARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-001-001/011756
(DEVUPALLI) 		0202020000NRG25150520241905709 15/05/2024 Sanyasi 0202020WL022157 Sanyasi 00684 APGV0002233 939 939 Processed 18/05/2024 4124326820 Mr YERRAMSETTI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-001-001/011757
(DEVUPALLI) 		0202020000NRG25150520241905710 15/05/2024 Yesukumar 0202020WL022157 Yesukumar 00684 APGV0002233 939 939 Processed 18/05/2024 4124326641 Mr Bangari Yesukumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-001-001/011758
(DEVUPALLI) 		0202020000NRG25150520241905711 15/05/2024 Vijaya 0202020WL022157 Vijaya 00684 APGV0002233 939 939 Processed 18/05/2024 4124326631 MRS BANGARI VIJAYA STATE BANK OF INDIA(508548)
584 Bondapalle AP-02-020-001-001/011759
(DEVUPALLI) 		0202020000NRG25150520241905713 15/05/2024 Apparao 0202020WL022157 Apparao 00684 APGV0002233 939 939 Processed 18/05/2024 4124326640 Mr Bangari Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-001-001/011759
(DEVUPALLI) 		0202020000NRG25150520241905712 15/05/2024 Lakshmi 0202020WL022157 Lakshmi 00684 APGV0002233 939 939 Processed 18/05/2024 4124327076 Mrs BANGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-001-001/011762
(DEVUPALLI) 		0202020000NRG25150520241905714 15/05/2024 Mani 0202020WL022157 Mani 00684 APGV0002233 939 939 Processed 18/05/2024 4124326627 Mrs Bangari Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-001-001/011764
(DEVUPALLI) 		0202020000NRG25150520241905715 15/05/2024 Yesukumari 0202020WL022157 Yesukumari 00684 APGV0002233 939 939 Processed 18/05/2024 4124326625 Mrs Dhanala Yesukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-001-001/011765
(DEVUPALLI) 		0202020000NRG25150520241905716 15/05/2024 Sanyasamma 0202020WL022157 Sanyasamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326621 Mrs BANGARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-001-001/011769
(DEVUPALLI) 		0202020000NRG25150520241905717 15/05/2024 Pentamma 0202020WL022157 Pentamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124327051 Mrs MADIPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-001-001/011771
(DEVUPALLI) 		0202020000NRG25150520241905718 15/05/2024 Guramma 0202020WL022157 Guramma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326825 Mrs BANGARI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-001-001/011775
(DEVUPALLI) 		0202020000NRG25150520241905968 15/05/2024 Laxmi 0202020WL022158 Laxmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124326495 Mrs VELISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-001-001/011780
(DEVUPALLI) 		0202020000NRG25150520241905720 15/05/2024 gowri 0202020WL022157 gowri 00684 APGV0002233 469 469 Processed 18/05/2024 4124326630 MR MUTYALA GOWRI STATE BANK OF INDIA(508548)
593 Bondapalle AP-02-020-001-001/011781
(DEVUPALLI) 		0202020000NRG25150520241905721 15/05/2024 seethayya 0202020WL022157 seethayya 00684 APGV0002233 469 469 Processed 18/05/2024 4124326643 Mr BANGARI SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-001-001/011784
(DEVUPALLI) 		0202020000NRG25150520241905723 15/05/2024 Kondamma 0202020WL022157 Kondamma 00684 APGV0002233 235 235 Processed 18/05/2024 4124326639 MRS KONDAMMA BANGARI STATE BANK OF INDIA(508548)
595 Bondapalle AP-02-020-001-001/011785
(DEVUPALLI) 		0202020000NRG25150520241905724 15/05/2024 Manga 0202020WL022157 Manga 00684 APGV0002233 704 704 Processed 18/05/2024 4124327068 Mrs BANGARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-001-001/011785
(DEVUPALLI) 		0202020000NRG25150520241905725 15/05/2024 Ramu 0202020WL022157 Ramu 00684 APGV0002233 469 469 Processed 18/05/2024 4124326846 Mr BANGARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-001-001/011789
(DEVUPALLI) 		0202020000NRG25150520241905726 15/05/2024 Kondamma 0202020WL022157 Kondamma 00684 APGV0002233 939 939 Processed 18/05/2024 4124326595 MRS BANGARI KONDAMMA STATE BANK OF INDIA(508548)
598 Bondapalle AP-02-020-001-001/011793
(DEVUPALLI) 		0202020000NRG25150520241905729 15/05/2024 Pydithalli 0202020WL022157 Pydithalli 00684 APGV0002233 704 704 Processed 18/05/2024 4124326624 Mrs Gandreti Pydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-001-001/011799
(DEVUPALLI) 		0202020000NRG25150520241905731 15/05/2024 Gurumurthy 0202020WL022157 Gurumurthy 00684 APGV0002233 704 704 Processed 18/05/2024 4124326585 Mr BANGARI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-001-001/011801
(DEVUPALLI) 		0202020000NRG25150520241905732 15/05/2024 Guruvulu 0202020WL022157 Guruvulu 00684 APGV0002233 939 939 Processed 18/05/2024 4124326873 Mr JAMI GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-001-001/011801
(DEVUPALLI) 		0202020000NRG25150520241905733 15/05/2024 Parvati 0202020WL022157 Parvati 00684 APGV0002233 939 939 Processed 18/05/2024 4124327047 Mrs JAMI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-001-001/011803
(DEVUPALLI) 		0202020000NRG25150520241905969 15/05/2024 Syamalarao 0202020WL022158 Syamalarao 00684 APGV0002233 955 955 Processed 18/05/2024 4124326458 Mr MALIREDDY SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-001-001/011808
(DEVUPALLI) 		0202020000NRG25150520241905970 15/05/2024 Kondalarao 0202020WL022158 Kondalarao 00684 APGV0002233 955 955 Processed 18/05/2024 4124326512 Mr BASAVA KONDALARAO Late POLICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bondapalle AP-02-020-001-001/011812
(DEVUPALLI) 		0202020000NRG25150520241905735 15/05/2024 Polayya 0202020WL022157 Polayya 00684 APGV0002233 939 939 Processed 18/05/2024 4124326642 Mr BANGARI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-001-001/011823
(DEVUPALLI) 		0202020000NRG25150520241905971 15/05/2024 Govindharao 0202020WL022158 Govindharao 00684 APGV0002233 955 955 Processed 18/05/2024 4124327089 Mr PUPPALA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-001-001/011824
(DEVUPALLI) 		0202020000NRG25150520241905737 15/05/2024 Pydiraju 0202020WL022157 Pydiraju 00684 APGV0002233 939 939 Processed 18/05/2024 4124326609 Mrs BANGARI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-001-001/011825
(DEVUPALLI) 		0202020000NRG25150520241905972 15/05/2024 Eswarao 0202020WL022158 Eswarao 00684 APGV0002233 955 955 Processed 18/05/2024 4124326480 Mr TADI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-001-001/011828
(DEVUPALLI) 		0202020000NRG25150520241905973 15/05/2024 Ganeshrao 0202020WL022158 Ganeshrao 00684 APGV0002233 717 717 Processed 18/05/2024 4124326644 Mr PALLANTI GANESH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-001-001/011829
(DEVUPALLI) 		0202020000NRG25150520241905974 15/05/2024 Satyarao 0202020WL022158 Satyarao 00684 APGV0002233 955 955 Processed 18/05/2024 4124326645 Mr SINGARAPYU SATHYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-001-001/011832
(DEVUPALLI) 		0202020000NRG25150520241905740 15/05/2024 leela 0202020WL022157 leela 00684 APGV0002233 939 939 Processed 18/05/2024 4124326632 BANGARI LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bondapalle AP-02-020-001-001/011894
(DEVUPALLI) 		0202020000NRG25150520241905745 15/05/2024 Krushna 0202020WL022157 Krushna 00684 APGV0002233 939 939 Processed 18/05/2024 4124326850 Mr MAMIDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bondapalle AP-02-020-001-001/011964
(DEVUPALLI) 		0202020000NRG25150520241905992 15/05/2024 Arjun Raavu 0202020WL022158 Arjun Raavu 00684 APGV0002233 955 955 Processed 18/05/2024 4124326562 Mr GODDU ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-013-015/010008
(B.RAJERU) 		0202020000NRG25150520241884414 15/05/2024 Padma 0202020WL022000 Padma 00684 APGV0002233 649 649 Processed 18/05/2024 4124326877 SABBAVARRAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Bondapalle AP-02-020-013-015/010010
(B.RAJERU) 		0202020000NRG25150520241884417 15/05/2024 Raamakrishna Naidu 0202020WL022000 Raamakrishna Naidu 00684 APGV0002233 649 649 Processed 18/05/2024 4124326800 Mr THOHADI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-013-015/010015
(B.RAJERU) 		0202020000NRG25150520241884420 15/05/2024 Appalanaayudu 0202020WL022000 Appalanaayudu 00684 APGV0002233 649 649 Processed 18/05/2024 4124326546 Mr EDUBILLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-013-015/010035
(B.RAJERU) 		0202020000NRG25150520241884432 15/05/2024 Krishna 0202020WL022000 Krishna 00684 APGV0002233 433 433 Processed 18/05/2024 4124326801 KRISHNA SIRIKI UNION BANK OF INDIA(508500)
617 Bondapalle AP-02-020-013-015/010035
(B.RAJERU) 		0202020000NRG25150520241884433 15/05/2024 Raamachamdra 0202020WL022000 Raamachamdra 00684 APGV0002233 649 649 Processed 18/05/2024 4124326735 Mrs SIRIKI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bondapalle AP-02-020-013-015/010084
(B.RAJERU) 		0202020000NRG25150520241884461 15/05/2024 devi 0202020WL022000 devi 00684 APGV0002233 649 649 Processed 18/05/2024 4124326864 Mrs DEVI SABBAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-013-015/010086
(B.RAJERU) 		0202020000NRG25150520241884463 15/05/2024 Chamdramma 0202020WL022000 Chamdramma 00684 APGV0002233 433 433 Processed 18/05/2024 4124326577 Mrs KOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-013-015/010106
(B.RAJERU) 		0202020000NRG25150520241884481 15/05/2024 Satyavati 0202020WL022000 Satyavati 00684 APGV0002233 649 649 Processed 18/05/2024 4124326491 Mrs SATYAVATHI LATCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bondapalle AP-02-020-013-015/010145
(B.RAJERU) 		0202020000NRG25150520241884515 15/05/2024 Chinnammalu 0202020WL022000 Chinnammalu 00684 APGV0002233 649 649 Processed 18/05/2024 4124326490 Mrs CHINNAMMALU DUBIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-013-015/010146
(B.RAJERU) 		0202020000NRG25150520241884517 15/05/2024 Appalanaaraayana 0202020WL022000 Appalanaaraayana 00684 APGV0002233 649 649 Processed 18/05/2024 4124326531 Mrs APPALANARAYANA THOTHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-013-015/010146
(B.RAJERU) 		0202020000NRG25150520241884516 15/05/2024 Swaaminaayudu 0202020WL022000 Swaaminaayudu 00684 APGV0002233 649 649 Processed 18/05/2024 4124326566 Mr SWAMINAIDU THOTHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-013-015/010149
(B.RAJERU) 		0202020000NRG25150520241884519 15/05/2024 Guramma 0202020WL022000 Guramma 00684 APGV0002233 649 649 Processed 18/05/2024 4124326574 Mrs GURAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-013-015/010152
(B.RAJERU) 		0202020000NRG25150520241884523 15/05/2024 Komdamma 0202020WL022000 Komdamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124326528 Mrs KONDAMMA LACHCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-013-015/010152
(B.RAJERU) 		0202020000NRG25150520241884522 15/05/2024 Ramana 0202020WL022000 Ramana 00684 APGV0002233 649 649 Processed 18/05/2024 4124326852 Mr VENKATA RAMANA LATCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-013-015/010171
(B.RAJERU) 		0202020000NRG25150520241884535 15/05/2024 Chinnammi 0202020WL022000 Chinnammi 00684 APGV0002233 649 649 Processed 18/05/2024 4124326575 Mrs THOTTADI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-013-015/010175
(B.RAJERU) 		0202020000NRG25150520241884538 15/05/2024 Ramana 0202020WL022000 Ramana 00684 APGV0002233 649 649 Processed 18/05/2024 4124326578 Mr CHALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-013-015/010297
(B.RAJERU) 		0202020000NRG25150520241884611 15/05/2024 Satyavati 0202020WL022000 Satyavati 00684 APGV0002233 649 649 Processed 18/05/2024 4124326526 Mrs SATYAVATHI VANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-013-015/010325
(B.RAJERU) 		0202020000NRG25150520241884629 15/05/2024 Errayamma 0202020WL022000 Errayamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124326541 Mrs EDUBILLI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-013-015/010478
(B.RAJERU) 		0202020000NRG25150520241884711 15/05/2024 Errayyamma 0202020WL022000 Errayyamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124326536 Mrs YERRAYYAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-013-015/010501
(B.RAJERU) 		0202020000NRG25150520241884722 15/05/2024 Devudamma 0202020WL022000 Devudamma 00684 APGV0002233 649 649 Processed 19/05/2024 4124326545 PILA DEVUDAMMA INDIAN OVERSEAS BANK(508541)
633 Bondapalle AP-02-020-013-015/010506
(B.RAJERU) 		0202020000NRG25150520241884726 15/05/2024 Mutyalamma 0202020WL022000 Mutyalamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124326529 Mrs BODDU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-013-015/010516
(B.RAJERU) 		0202020000NRG25150520241884728 15/05/2024 Chinnammi 0202020WL022000 Chinnammi 00684 APGV0002233 649 649 Processed 18/05/2024 4124326487 Mrs DUBBI REDDY CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-013-015/010557
(B.RAJERU) 		0202020000NRG25150520241884738 15/05/2024 Parvati 0202020WL022000 Parvati 00684 APGV0002233 649 649 Processed 18/05/2024 4124326533 Mrs EDUBILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-013-015/010559
(B.RAJERU) 		0202020000NRG25150520241884739 15/05/2024 Sanyasamma 0202020WL022000 Sanyasamma 00684 APGV0002233 649 649 Processed 18/05/2024 4124326530 Mrs SANYASAMMA VEMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-013-015/010567
(B.RAJERU) 		0202020000NRG25150520241884749 15/05/2024 Sanyaasinaayudu 0202020WL022000 Sanyaasinaayudu 00684 APGV0002233 433 433 Processed 18/05/2024 4124326797 MR TOTTADI SANYASI NAIDU STATE BANK OF INDIA(508548)
638 Bondapalle AP-02-020-013-015/010588
(B.RAJERU) 		0202020000NRG25150520241884754 15/05/2024 Appalanaidu 0202020WL022000 Appalanaidu 00684 APGV0002233 433 433 Processed 18/05/2024 4124326733 Mr GANDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-013-015/010588
(B.RAJERU) 		0202020000NRG25150520241884755 15/05/2024 Simhachalam 0202020WL022000 Simhachalam 00684 APGV0002233 433 433 Processed 18/05/2024 4124326488 Mrs GANDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-013-015/010613
(B.RAJERU) 		0202020000NRG25150520241884762 15/05/2024 suramma 0202020WL022000 suramma 00684 APGV0002233 649 649 Processed 18/05/2024 4124326607 Mrs LACHIREDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-018-022/010003
(BILLALAVALASA) 		0202020000NRG25140520241845591 15/05/2024 Bamgaaramma 0202020WL021635 Bamgaaramma 00684 APGV0002233 702 702 Processed 18/05/2024 4124327016 Mrs GANTYADA BANGARAMMA W O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-018-022/010006
(BILLALAVALASA) 		0202020000NRG25140520241845592 15/05/2024 Eeswaramma 0202020WL021635 Eeswaramma 00684 APGV0002233 702 702 Processed 18/05/2024 4124327081 Mrs GANTYADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-018-022/010010
(BILLALAVALASA) 		0202020000NRG25140520241845596 15/05/2024 Paidiraaju 0202020WL021635 Paidiraaju 00684 APGV0002233 468 468 Processed 18/05/2024 4124326796 Mrs GANTYADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-018-022/010010
(BILLALAVALASA) 		0202020000NRG25140520241845595 15/05/2024 Vemkanna 0202020WL021635 Vemkanna 00684 APGV0002233 234 234 Processed 18/05/2024 4124326795 Mr GANTYADA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-018-022/010013
(BILLALAVALASA) 		0202020000NRG25140520241845597 15/05/2024 Bamgaarayya 0202020WL021635 Bamgaarayya 00684 APGV0002233 234 234 Processed 18/05/2024 4124326572 Mr VANKARA BANGARAYYA S O POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-018-022/010015
(BILLALAVALASA) 		0202020000NRG25140520241845602 15/05/2024 Daalamma 0202020WL021635 Daalamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124327003 Mrs GANTYADA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-018-022/010017
(BILLALAVALASA) 		0202020000NRG25140520241845603 15/05/2024 Tigala Paiditalli 0202020WL021635 Tigala Paiditalli 00684 APGV0002233 702 702 Processed 18/05/2024 4124326872 Mr THIGALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-018-022/010017
(BILLALAVALASA) 		0202020000NRG25140520241845604 15/05/2024 Tigala Sooramma 0202020WL021635 Tigala Sooramma 00684 APGV0002233 702 702 Processed 18/05/2024 4124327079 Mrs THIGALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-018-022/010019
(BILLALAVALASA) 		0202020000NRG25140520241845605 15/05/2024 Komdamma 0202020WL021635 Komdamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124327067 Mrs GANTYADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-018-022/010020
(BILLALAVALASA) 		0202020000NRG25140520241845606 15/05/2024 Lakshmi 0202020WL021635 Lakshmi 00684 APGV0002233 702 702 Processed 18/05/2024 4124326438 Mrs VANKARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bondapalle AP-02-020-018-022/010023
(BILLALAVALASA) 		0202020000NRG25140520241845607 15/05/2024 Appaaraavu 0202020WL021635 Appaaraavu 00684 APGV0002233 468 468 Processed 18/05/2024 4124327014 Mr MULAGADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-018-022/010026
(BILLALAVALASA) 		0202020000NRG25140520241845611 15/05/2024 Lakshmi 0202020WL021635 Lakshmi 00684 APGV0002233 702 702 Processed 18/05/2024 4124326439 Mrs VANKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-018-022/010026
(BILLALAVALASA) 		0202020000NRG25140520241845610 15/05/2024 Raamakrushna 0202020WL021635 Raamakrushna 00684 APGV0002233 468 468 Processed 18/05/2024 4124326779 Mr VANKARA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-018-022/010030
(BILLALAVALASA) 		0202020000NRG25140520241845614 15/05/2024 Krushna 0202020WL021635 Krushna 00684 APGV0002233 702 702 Processed 18/05/2024 4124327002 Mr MULAGADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-018-022/010030
(BILLALAVALASA) 		0202020000NRG25140520241845615 15/05/2024 Mulagada Komdamma 0202020WL021635 Mulagada Komdamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124326869 Mrs MULAGADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-018-022/010034
(BILLALAVALASA) 		0202020000NRG25140520241845617 15/05/2024 Debarki Paidiraaju 0202020WL021635 Debarki Paidiraaju 00684 APGV0002233 468 468 Processed 18/05/2024 4124326614 DEBARKI PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bondapalle AP-02-020-018-022/010037
(BILLALAVALASA) 		0202020000NRG25140520241845618 15/05/2024 Bodduru Narayanamma 0202020WL021635 Bodduru Narayanamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124327093 Mrs BODDURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-018-022/010039
(BILLALAVALASA) 		0202020000NRG25140520241845620 15/05/2024 Adappadu 0202020WL021635 Adappadu 00684 APGV0002233 702 702 Processed 18/05/2024 4124326569 Mr MAMIDI ADEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-018-022/010039
(BILLALAVALASA) 		0202020000NRG25140520241845621 15/05/2024 Kanakamma 0202020WL021635 Kanakamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124326807 Mrs MAMIDI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-018-022/010048
(BILLALAVALASA) 		0202020000NRG25140520241845755 15/05/2024 Killana Ramana 0202020WL021636 Killana Ramana 00684 APGV0002233 688 688 Processed 18/05/2024 4124326619 RAMANA KILLANA UNION BANK OF INDIA(508500)
661 Bondapalle AP-02-020-018-022/010053
(BILLALAVALASA) 		0202020000NRG25140520241845759 15/05/2024 Raamulamma 0202020WL021636 Raamulamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124326999 Mrs BURA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-018-022/010060
(BILLALAVALASA) 		0202020000NRG25140520241845762 15/05/2024 Ipparti Lakshmanamma 0202020WL021636 Ipparti Lakshmanamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124327021 IPPARTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bondapalle AP-02-020-018-022/010080
(BILLALAVALASA) 		0202020000NRG25140520241845772 15/05/2024 Satyavati 0202020WL021636 Satyavati 00684 APGV0002233 458 458 Processed 18/05/2024 4124326474 PABBITI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bondapalle AP-02-020-018-022/010088
(BILLALAVALASA) 		0202020000NRG25140520241845639 15/05/2024 Varalakshmi 0202020WL021635 Varalakshmi 00684 APGV0002233 702 702 Processed 18/05/2024 4124327091 Mrs NETTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-018-022/010092
(BILLALAVALASA) 		0202020000NRG25140520241845773 15/05/2024 Bhavaani 0202020WL021636 Bhavaani 00684 APGV0002233 458 458 Processed 18/05/2024 4124326485 Mrs Badi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-018-022/010094
(BILLALAVALASA) 		0202020000NRG25140520241845640 15/05/2024 Mamgamma 0202020WL021635 Mamgamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124326477 Mrs NETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-018-022/010097
(BILLALAVALASA) 		0202020000NRG25140520241845643 15/05/2024 Sarojini 0202020WL021635 Sarojini 00684 APGV0002233 702 702 Processed 18/05/2024 4124326598 Mrs CHINTAGUNTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-018-022/010097
(BILLALAVALASA) 		0202020000NRG25140520241845642 15/05/2024 Vemkatanaaraayana 0202020WL021635 Vemkatanaaraayana 00684 APGV0002233 702 702 Processed 18/05/2024 4124326479 Mr Chintagunti Venkata Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-018-022/010098
(BILLALAVALASA) 		0202020000NRG25140520241845644 15/05/2024 Adilakshmi 0202020WL021635 Adilakshmi 00684 APGV0002233 702 702 Processed 18/05/2024 4124326475 Mrs BODAPATI ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-018-022/010101
(BILLALAVALASA) 		0202020000NRG25140520241845647 15/05/2024 Satyanaaraayana 0202020WL021635 Satyanaaraayana 00684 APGV0002233 702 702 Processed 18/05/2024 4124327005 KANTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bondapalle AP-02-020-018-022/010117
(BILLALAVALASA) 		0202020000NRG25140520241845658 15/05/2024 Satyavati 0202020WL021635 Satyavati 00684 APGV0002233 702 702 Processed 18/05/2024 4124326481 Mrs KANTA SATYAVATHI W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-018-022/010118
(BILLALAVALASA) 		0202020000NRG25140520241845659 15/05/2024 Seeta 0202020WL021635 Seeta 00684 APGV0002233 468 468 Processed 18/05/2024 4124326476 KANTA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bondapalle AP-02-020-018-022/010124
(BILLALAVALASA) 		0202020000NRG25140520241845665 15/05/2024 Satyavati 0202020WL021635 Satyavati 00684 APGV0002233 702 702 Processed 18/05/2024 4124326778 Mrs CHINTHAGUNTI SATYAVATHI D O RADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-018-022/010125
(BILLALAVALASA) 		0202020000NRG25140520241845666 15/05/2024 Satyavati 0202020WL021635 Satyavati 00684 APGV0002233 702 702 Processed 18/05/2024 4124327023 Mrs CHINTAGUNTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-018-022/010129
(BILLALAVALASA) 		0202020000NRG25140520241845670 15/05/2024 Ramanamma 0202020WL021635 Ramanamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124326539 KANTA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Bondapalle AP-02-020-018-022/010130
(BILLALAVALASA) 		0202020000NRG25140520241845671 15/05/2024 ANNAPURNA 0202020WL021635 ANNAPURNA 00684 APGV0002233 702 702 Processed 18/05/2024 4124326634 Paidanna UNION BANK OF INDIA(508500)
677 Bondapalle AP-02-020-018-022/010132
(BILLALAVALASA) 		0202020000NRG25140520241845672 15/05/2024 Mullanaayudu 0202020WL021635 Mullanaayudu 00684 APGV0002233 702 702 Processed 18/05/2024 4124326813 Mr NETTI MALLUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-018-022/010136
(BILLALAVALASA) 		0202020000NRG25140520241845673 15/05/2024 Varalakshmi 0202020WL021635 Varalakshmi 00684 APGV0002233 702 702 Processed 18/05/2024 4124327092 Mrs NETTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-018-022/010146
(BILLALAVALASA) 		0202020000NRG25140520241845680 15/05/2024 Paarvati 0202020WL021635 Paarvati 00684 APGV0002233 702 702 Processed 18/05/2024 4124327031 CHINTAGUNTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bondapalle AP-02-020-018-022/010156
(BILLALAVALASA) 		0202020000NRG25140520241845778 15/05/2024 Poodamma 0202020WL021636 Poodamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124327026 Mrs YENNI PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-018-022/010170
(BILLALAVALASA) 		0202020000NRG25140520241845790 15/05/2024 Jogamma 0202020WL021636 Jogamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124326547 Mrs JOGAMMA PATTIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-018-022/010175
(BILLALAVALASA) 		0202020000NRG25140520241845795 15/05/2024 Tamminaayudu 0202020WL021636 Tamminaayudu 00684 APGV0002233 688 688 Processed 18/05/2024 4124326847 Mr Karrotu Tammi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-018-022/010182
(BILLALAVALASA) 		0202020000NRG25140520241845797 15/05/2024 Ramanamma 0202020WL021636 Ramanamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124326848 Mrs Pathigulla Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-018-022/010183
(BILLALAVALASA) 		0202020000NRG25140520241845798 15/05/2024 Pattugulla Eswaramma 0202020WL021636 Pattugulla Eswaramma 00684 APGV0002233 458 458 Processed 18/05/2024 4124327024 PATHIGULLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bondapalle AP-02-020-018-022/010186
(BILLALAVALASA) 		0202020000NRG25140520241845800 15/05/2024 Mamgamma 0202020WL021636 Mamgamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124326473 Mrs Pattigulla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bondapalle AP-02-020-018-022/010186
(BILLALAVALASA) 		0202020000NRG25140520241845801 15/05/2024 srinivasa 0202020WL021636 srinivasa 00684 APGV0002233 458 458 Processed 18/05/2024 4124326654 PATTIGULLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bondapalle AP-02-020-018-022/010197
(BILLALAVALASA) 		0202020000NRG25140520241845808 15/05/2024 Chinna 0202020WL021636 Chinna 00684 APGV0002233 688 688 Processed 18/05/2024 4124327096 Mrs Neradabilli Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-018-022/010209
(BILLALAVALASA) 		0202020000NRG25140520241845816 15/05/2024 rama 0202020WL021636 rama 00684 APGV0002233 688 688 Processed 18/05/2024 4124326616 Mrs Gedda Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-018-022/010209
(BILLALAVALASA) 		0202020000NRG25140520241845815 15/05/2024 Sooramma 0202020WL021636 Sooramma 00684 APGV0002233 688 688 Processed 18/05/2024 4124327028 Mrs Gedda Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-018-022/010241
(BILLALAVALASA) 		0202020000NRG25140520241845843 15/05/2024 Adappanna 0202020WL021636 Adappanna 00684 APGV0002233 688 688 Processed 18/05/2024 4124326484 Mrs PATTIGULLA ADAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-018-022/010246
(BILLALAVALASA) 		0202020000NRG25140520241845847 15/05/2024 Appalanaaraayana 0202020WL021636 Appalanaaraayana 00684 APGV0002233 688 688 Processed 18/05/2024 4124327090 Mrs Volireddi Appala Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-018-022/010260
(BILLALAVALASA) 		0202020000NRG25140520241845857 15/05/2024 Satyanaaraayana 0202020WL021636 Satyanaaraayana 00684 APGV0002233 458 458 Processed 18/05/2024 4124326646 Mr Sasubilli Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-018-022/010283
(BILLALAVALASA) 		0202020000NRG25140520241845701 15/05/2024 Vijayalakshmi 0202020WL021635 Vijayalakshmi 00684 APGV0002233 702 702 Processed 18/05/2024 4124327020 VIJAYALAKSHMI NETTI UNION BANK OF INDIA(508500)
694 Bondapalle AP-02-020-018-022/010288
(BILLALAVALASA) 		0202020000NRG25140520241845870 15/05/2024 Pemtamma 0202020WL021636 Pemtamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124326812 Mrs PATTIGULLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-018-022/010292
(BILLALAVALASA) 		0202020000NRG25140520241845873 15/05/2024 Appanna 0202020WL021636 Appanna 00684 APGV0002233 458 458 Processed 18/05/2024 4124327006 Mrs Gedala Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-018-022/010307
(BILLALAVALASA) 		0202020000NRG25140520241845709 15/05/2024 Venkatalakshmi 0202020WL021635 Venkatalakshmi 00684 APGV0002233 702 702 Processed 18/05/2024 4124326824 Mrs CHINTAGUNTI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-018-022/010310
(BILLALAVALASA) 		0202020000NRG25140520241845711 15/05/2024 Appalakomda 0202020WL021635 Appalakomda 00684 APGV0002233 702 702 Processed 18/05/2024 4124327099 CHINTHAGUNTI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bondapalle AP-02-020-018-022/010322
(BILLALAVALASA) 		0202020000NRG25140520241845716 15/05/2024 Satyamamma 0202020WL021635 Satyamamma 00684 APGV0002233 468 468 Processed 18/05/2024 4124326483 Mrs Chintagunti Satyavamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-018-022/010323
(BILLALAVALASA) 		0202020000NRG25140520241845717 15/05/2024 Satyavati 0202020WL021635 Satyavati 00684 APGV0002233 702 702 Processed 18/05/2024 4124327098 Mrs CHINTHAGUNTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-018-022/010335
(BILLALAVALASA) 		0202020000NRG25140520241845887 15/05/2024 Paarvati 0202020WL021636 Paarvati 00684 APGV0002233 688 688 Processed 18/05/2024 4124326856 Mrs BEVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-018-022/010335
(BILLALAVALASA) 		0202020000NRG25140520241845888 15/05/2024 Ramula bangari 0202020WL021636 Ramula bangari 00684 APGV0002233 688 688 Processed 18/05/2024 4124326651 Mr Bevara Ramula Bangari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bondapalle AP-02-020-018-022/010358
(BILLALAVALASA) 		0202020000NRG25140520241845903 15/05/2024 Lakshmi 0202020WL021636 Lakshmi 00684 APGV0002233 688 688 Processed 18/05/2024 4124327029 Mrs GEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-018-022/010363
(BILLALAVALASA) 		0202020000NRG25140520241845906 15/05/2024 Naagamani 0202020WL021636 Naagamani 00684 APGV0002233 688 688 Processed 18/05/2024 4124327030 Mrs GEDDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bondapalle AP-02-020-018-022/010364
(BILLALAVALASA) 		0202020000NRG25140520241845907 15/05/2024 Ipparthi Seetamma 0202020WL021636 Ipparthi Seetamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124327004 Mrs IPPARTHI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-018-022/010366
(BILLALAVALASA) 		0202020000NRG25140520241845724 15/05/2024 Raamulamma 0202020WL021635 Raamulamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124327078 Mrs DHEBARIKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-018-022/010369
(BILLALAVALASA) 		0202020000NRG25140520241845908 15/05/2024 Kumaari 0202020WL021636 Kumaari 00684 APGV0002233 688 688 Processed 18/05/2024 4124326482 Mrs Patthigulla Kumare ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-018-022/010394
(BILLALAVALASA) 		0202020000NRG25140520241845914 15/05/2024 Ramulamma 0202020WL021636 Ramulamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124327097 Mrs PATTIGULLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-018-022/010395
(BILLALAVALASA) 		0202020000NRG25140520241845916 15/05/2024 Kondamma 0202020WL021636 Kondamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124326777 Mrs BAVIREDDY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-018-022/010447
(BILLALAVALASA) 		0202020000NRG25140520241845924 15/05/2024 Narayanamma 0202020WL021636 Narayanamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124327027 Mrs SASUBILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-018-022/010458
(BILLALAVALASA) 		0202020000NRG25140520241845733 15/05/2024 raamu 0202020WL021635 raamu 00684 APGV0002233 468 468 Processed 18/05/2024 4124327080 Mr GANTYADA RAMU S O LT RAMASWAMY GAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-018-022/010460
(BILLALAVALASA) 		0202020000NRG25140520241845734 15/05/2024 gurumurthi 0202020WL021635 gurumurthi 00684 APGV0002233 702 702 Processed 18/05/2024 4124327001 Mrs THIGALA GURUMUIRTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-018-022/010470
(BILLALAVALASA) 		0202020000NRG25140520241845930 15/05/2024 Krishnaveni 0202020WL021636 Krishnaveni 00684 APGV0002233 688 688 Processed 18/05/2024 4124326811 Mrs PABBITHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Bondapalle AP-02-020-018-022/010484
(BILLALAVALASA) 		0202020000NRG25140520241845736 15/05/2024 Ramanamma 0202020WL021635 Ramanamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124326444 MR GANTYADA RAMANAMMA STATE BANK OF INDIA(508548)
714 Bondapalle AP-02-020-018-022/010490
(BILLALAVALASA) 		0202020000NRG25140520241845939 15/05/2024 Krishnamma 0202020WL021636 Krishnamma 00684 APGV0002233 688 688 Processed 18/05/2024 4124326538 Mrs BEVARA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-018-022/010498
(BILLALAVALASA) 		0202020000NRG25140520241845741 15/05/2024 Gunavathi 0202020WL021635 Gunavathi 00684 APGV0002233 702 702 Processed 18/05/2024 4124326875 NETTI GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bondapalle AP-02-020-018-022/010504
(BILLALAVALASA) 		0202020000NRG25140520241845744 15/05/2024 mangamma 0202020WL021635 mangamma 00684 APGV0002233 702 702 Processed 18/05/2024 4124327022 Mrs PENDYALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 269890 269890
717 Bondapalle AP-02-020-001-001/010011
(DEVUPALLI) 		0202020000NRG25150520241905763 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002267 955 955 Processed 18/05/2024 4124326559 Mrs BACHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-001-001/010056
(DEVUPALLI) 		0202020000NRG25150520241905778 15/05/2024 Raayi Taata 0202020WL022158 Raayi Taata 00684 APGV0002267 955 955 Processed 18/05/2024 4124326821 Mr TADIVALASA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-001-001/010199
(DEVUPALLI) 		0202020000NRG25150520241905797 15/05/2024 Yala Arjunamma 0202020WL022158 Yala Arjunamma 00684 APGV0002267 955 955 Processed 18/05/2024 4124327066 YALA ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bondapalle AP-02-020-001-001/010320
(DEVUPALLI) 		0202020000NRG25150520241905828 15/05/2024 Vennu Appalanaayudu 0202020WL022158 Vennu Appalanaayudu 00684 APGV0002267 717 717 Processed 18/05/2024 4124327046 Mr VENNU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-001-001/010392
(DEVUPALLI) 		0202020000NRG25150520241905532 15/05/2024 Mamidi Mohana Krishna 0202020WL022157 Mamidi Mohana Krishna 00684 APGV0002267 939 939 Processed 18/05/2024 4124326675 Mr Mamidi Mohana Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-001-001/010392
(DEVUPALLI) 		0202020000NRG25150520241905531 15/05/2024 Parvathi 0202020WL022157 Parvathi 00684 APGV0002267 939 939 Processed 18/05/2024 4124326648 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-001-001/010433
(DEVUPALLI) 		0202020000NRG25150520241905552 15/05/2024 Simhachalam 0202020WL022157 Simhachalam 00684 APGV0002267 939 939 Processed 18/05/2024 4124326612 Mr BODDANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-001-001/010440
(DEVUPALLI) 		0202020000NRG25150520241905557 15/05/2024 Jami Lakshmi 0202020WL022157 Jami Lakshmi 00684 APGV0002267 939 939 Processed 18/05/2024 4124326592 Mrs JAMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-001-001/010447
(DEVUPALLI) 		0202020000NRG25150520241905560 15/05/2024 Mamidi Parvathi 0202020WL022157 Mamidi Parvathi 00684 APGV0002267 939 939 Processed 18/05/2024 4124326674 PARVATI UNION BANK OF INDIA(508500)
726 Bondapalle AP-02-020-001-001/010509
(DEVUPALLI) 		0202020000NRG25150520241905841 15/05/2024 YALLA VENKATARAMANA 0202020WL022158 YALLA VENKATARAMANA 00684 APGV0002267 955 955 Processed 18/05/2024 4124326664 YALA VENKATA RAMANA UNION BANK OF INDIA(508500)
727 Bondapalle AP-02-020-001-001/010667
(DEVUPALLI) 		0202020000NRG25150520241905871 15/05/2024 Paidamma 0202020WL022158 Paidamma 00684 APGV0002267 955 955 Processed 18/05/2024 4124326783 Mrs RAPAKA PYDAMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bondapalle AP-02-020-001-001/010885
(DEVUPALLI) 		0202020000NRG25150520241905878 15/05/2024 KARU RAMAKRISHNA 0202020WL022158 KARU RAMAKRISHNA 00684 APGV0002267 955 955 Processed 18/05/2024 4124326874 KARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Bondapalle AP-02-020-001-001/010892
(DEVUPALLI) 		0202020000NRG25150520241905879 15/05/2024 Suryakantham 0202020WL022158 Suryakantham 00684 APGV0002267 955 955 Processed 18/05/2024 4124326610 Mrs UJJIRI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-001-001/010897
(DEVUPALLI) 		0202020000NRG25150520241905882 15/05/2024 Birusu Karayya 0202020WL022158 Birusu Karayya 00684 APGV0002267 955 955 Processed 18/05/2024 4124326453 Mr BIRUSU KARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-001-001/010930
(DEVUPALLI) 		0202020000NRG25150520241905893 15/05/2024 KALLIPALLI CHITTIBABU 0202020WL022158 KALLIPALLI CHITTIBABU 00684 APGV0002267 955 955 Processed 18/05/2024 4124326560 Mr KALLEPALLI CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bondapalle AP-02-020-001-001/010943
(DEVUPALLI) 		0202020000NRG25150520241905894 15/05/2024 Vennu Nagamani 0202020WL022158 Vennu Nagamani 00684 APGV0002267 717 717 Processed 18/05/2024 4124327058 Mrs VENNU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-001-001/010944
(DEVUPALLI) 		0202020000NRG25150520241905589 15/05/2024 A TAVUDAMMA 0202020WL022157 A TAVUDAMMA 00684 APGV0002267 939 939 Processed 18/05/2024 4124326464 AMJURU TOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bondapalle AP-02-020-001-001/010958
(DEVUPALLI) 		0202020000NRG25150520241905595 15/05/2024 Mmidi Appalakonda 0202020WL022157 Mmidi Appalakonda 00684 APGV0002267 939 939 Processed 18/05/2024 4124326588 Mrs MAMIDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-001-001/010959
(DEVUPALLI) 		0202020000NRG25150520241905597 15/05/2024 Bammidi Krishanamma 0202020WL022157 Bammidi Krishanamma 00684 APGV0002267 939 939 Processed 18/05/2024 4124327050 Mrs BAMMIDI KRISHANAMMA W O NARASIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bondapalle AP-02-020-001-001/010978
(DEVUPALLI) 		0202020000NRG25150520241905610 15/05/2024 Amujuru Paidiraaju 0202020WL022157 Amujuru Paidiraaju 00684 APGV0002267 939 939 Processed 18/05/2024 4124327045 Mrs AMUJURI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bondapalle AP-02-020-001-001/010980
(DEVUPALLI) 		0202020000NRG25150520241905613 15/05/2024 Kolusu Bangaramma 0202020WL022157 Kolusu Bangaramma 00684 APGV0002267 939 939 Processed 18/05/2024 4124327059 Mrs KOLUSU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-001-001/010998
(DEVUPALLI) 		0202020000NRG25150520241905895 15/05/2024 Krishna 0202020WL022158 Krishna 00684 APGV0002267 717 717 Processed 18/05/2024 4124326563 Mr YALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-001-001/011114
(DEVUPALLI) 		0202020000NRG25150520241905902 15/05/2024 Potnuru Appayyamma 0202020WL022158 Potnuru Appayyamma 00684 APGV0002267 955 955 Processed 18/05/2024 4124326860 Mrs POTNURU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-001-001/011201
(DEVUPALLI) 		0202020000NRG25150520241905626 15/05/2024 Mamidi Akkayya 0202020WL022157 Mamidi Akkayya 00684 APGV0002267 939 939 Processed 18/05/2024 4124326830 Mr MAMIDI AKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-001-001/011253
(DEVUPALLI) 		0202020000NRG25150520241905915 15/05/2024 Srinivasarao 0202020WL022158 Srinivasarao 00684 APGV0002267 717 717 Processed 18/05/2024 4124326638 MR SRINIVASA RAO SINGAMPALLI STATE BANK OF INDIA(508548)
742 Bondapalle AP-02-020-001-001/011258
(DEVUPALLI) 		0202020000NRG25150520241905916 15/05/2024 Rambitu Ramulamma 0202020WL022158 Rambitu Ramulamma 00684 APGV0002267 955 955 Processed 18/05/2024 4124326460 Mrs RAMBOTHULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bondapalle AP-02-020-001-001/011338
(DEVUPALLI) 		0202020000NRG25150520241905932 15/05/2024 Chodavarapu Appanna 0202020WL022158 Chodavarapu Appanna 00684 APGV0002267 717 717 Processed 18/05/2024 4124327013 Mr CHODAVARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-001-001/011353
(DEVUPALLI) 		0202020000NRG25150520241905935 15/05/2024 tirupati 0202020WL022158 tirupati 00684 APGV0002267 955 955 Processed 18/05/2024 4124326658 Mr KARINI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bondapalle AP-02-020-001-001/011392
(DEVUPALLI) 		0202020000NRG25150520241905634 15/05/2024 KOTA VENKATAMMA 0202020WL022157 KOTA VENKATAMMA 00684 APGV0002267 939 939 Processed 18/05/2024 4124326590 Mrs KOTA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bondapalle AP-02-020-001-001/011404
(DEVUPALLI) 		0202020000NRG25150520241905640 15/05/2024 Mamidi Parvathi 0202020WL022157 Mamidi Parvathi 00684 APGV0002267 939 939 Processed 18/05/2024 4124326637 Mr MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-001-001/011418
(DEVUPALLI) 		0202020000NRG25150520241905641 15/05/2024 aadinaaraayaNa 0202020WL022157 aadinaaraayaNa 00684 APGV0002267 939 939 Processed 18/05/2024 4124327043 AADI UNION BANK OF INDIA(508500)
748 Bondapalle AP-02-020-001-001/011418
(DEVUPALLI) 		0202020000NRG25150520241905642 15/05/2024 naaraayaNamma 0202020WL022157 naaraayaNamma 00684 APGV0002267 939 939 Processed 18/05/2024 4124326876 Mrs JAMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-001-001/011430
(DEVUPALLI) 		0202020000NRG25150520241905940 15/05/2024 Appala Ramarao 0202020WL022158 Appala Ramarao 00684 APGV0002267 955 955 Processed 18/05/2024 4124326870 Appala Ramarao goDDu UNION BANK OF INDIA(508500)
750 Bondapalle AP-02-020-001-001/011441
(DEVUPALLI) 		0202020000NRG25150520241905942 15/05/2024 Mukala Tirupati 0202020WL022158 Mukala Tirupati 00684 APGV0002267 955 955 Processed 18/05/2024 4124326620 Tirupati mUkala UNION BANK OF INDIA(508500)
751 Bondapalle AP-02-020-001-001/011525
(DEVUPALLI) 		0202020000NRG25150520241905948 15/05/2024 Gedela Ramu 0202020WL022158 Gedela Ramu 00684 APGV0002267 955 955 Processed 18/05/2024 4124326867 Mr GEDELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-001-001/011596
(DEVUPALLI) 		0202020000NRG25150520241905952 15/05/2024 Vennu Ramalakshmi 0202020WL022158 Vennu Ramalakshmi 00684 APGV0002267 955 955 Processed 18/05/2024 4124326469 MRS VENNU RAMALAXMI STATE BANK OF INDIA(508548)
753 Bondapalle AP-02-020-001-001/011599
(DEVUPALLI) 		0202020000NRG25150520241905953 15/05/2024 Gorle Mahalakshmi 0202020WL022158 Gorle Mahalakshmi 00684 APGV0002267 955 955 Processed 18/05/2024 4124326503 Mr GORLE MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-001-001/011599
(DEVUPALLI) 		0202020000NRG25150520241905954 15/05/2024 Gorle Polamma 0202020WL022158 Gorle Polamma 00684 APGV0002267 955 955 Processed 18/05/2024 4124326849 Mrs GORLE POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-001-001/011617
(DEVUPALLI) 		0202020000NRG25150520241905956 15/05/2024 Allada laxmi kanta 0202020WL022158 Allada laxmi kanta 00684 APGV0002267 955 955 Processed 18/05/2024 4124326447 Mrs ALLADA LAKSHMI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bondapalle AP-02-020-001-001/011652
(DEVUPALLI) 		0202020000NRG25150520241905666 15/05/2024 Bangari Srinu 0202020WL022157 Bangari Srinu 00684 APGV0002267 939 939 Processed 18/05/2024 4124326672 Mr Bangari Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bondapalle AP-02-020-001-001/011672
(DEVUPALLI) 		0202020000NRG25150520241905674 15/05/2024 pydiraju 0202020WL022157 pydiraju 00684 APGV0002267 939 939 Processed 18/05/2024 4124326655 Mr BANGARI PAIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-001-001/011678
(DEVUPALLI) 		0202020000NRG25150520241905680 15/05/2024 Kanakaratnam 0202020WL022157 Kanakaratnam 00684 APGV0002267 939 939 Processed 18/05/2024 4124326676 Mrs Bangari Kanakaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-001-001/011697
(DEVUPALLI) 		0202020000NRG25150520241905692 15/05/2024 Ramana 0202020WL022157 Ramana 00684 APGV0002267 939 939 Processed 18/05/2024 4124326652 Mr RALLAPUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bondapalle AP-02-020-001-001/011743
(DEVUPALLI) 		0202020000NRG25150520241905704 15/05/2024 pyditalli 0202020WL022157 pyditalli 00684 APGV0002267 939 939 Processed 18/05/2024 4124326660 Mrs BANGARI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-001-001/011748
(DEVUPALLI) 		0202020000NRG25150520241905965 15/05/2024 rajani 0202020WL022158 rajani 00684 APGV0002267 717 717 Processed 18/05/2024 4124326657 Mrs VENNU RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-001-001/011753
(DEVUPALLI) 		0202020000NRG25150520241905708 15/05/2024 Gowri 0202020WL022157 Gowri 00684 APGV0002267 704 704 Processed 18/05/2024 4124326647 MRS PODUGU GOWRI STATE BANK OF INDIA(508548)
763 Bondapalle AP-02-020-001-001/011791
(DEVUPALLI) 		0202020000NRG25150520241905728 15/05/2024 BHAVANI 0202020WL022157 BHAVANI 00684 APGV0002267 939 939 Processed 18/05/2024 4124326623 MRS BANGARI BHAVANI STATE BANK OF INDIA(508548)
764 Bondapalle AP-02-020-001-001/011811
(DEVUPALLI) 		0202020000NRG25150520241905734 15/05/2024 jayalaxmi 0202020WL022157 jayalaxmi 00684 APGV0002267 939 939 Processed 18/05/2024 4124326656 MRS PODUGU JAYALAKSHMI STATE BANK OF INDIA(508548)
765 Bondapalle AP-02-020-001-001/011812
(DEVUPALLI) 		0202020000NRG25150520241905736 15/05/2024 Durga 0202020WL022157 Durga 00684 APGV0002267 939 939 Processed 18/05/2024 4124326659 MISS DURGA BANGARI STATE BANK OF INDIA(508548)
766 Bondapalle AP-02-020-001-001/011830
(DEVUPALLI) 		0202020000NRG25150520241905739 15/05/2024 Ramalakshmi 0202020WL022157 Ramalakshmi 00684 APGV0002267 939 939 Processed 18/05/2024 4124326868 Mrs MAMIDI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bondapalle AP-02-020-001-001/011850
(DEVUPALLI) 		0202020000NRG25150520241905741 15/05/2024 Sanyaasi 0202020WL022157 Sanyaasi 00684 APGV0002267 704 704 Processed 18/05/2024 4124326844 Mrs MAMIDI SANYASI RAO S O CHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-001-001/011851
(DEVUPALLI) 		0202020000NRG25150520241905976 15/05/2024 Varalaxmi 0202020WL022158 Varalaxmi 00684 APGV0002267 955 955 Processed 18/05/2024 4124327057 Mrs RAPAKA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-001-001/011854
(DEVUPALLI) 		0202020000NRG25150520241905743 15/05/2024 Narasamma 0202020WL022157 Narasamma 00684 APGV0002267 704 704 Processed 18/05/2024 4124326461 Mrs TUMALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-001-001/011856
(DEVUPALLI) 		0202020000NRG25150520241905744 15/05/2024 Krishna 0202020WL022157 Krishna 00684 APGV0002267 939 939 Processed 18/05/2024 4124326661 TUMULA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
771 Bondapalle AP-02-020-001-001/011878
(DEVUPALLI) 		0202020000NRG25150520241905978 15/05/2024 saradha 0202020WL022158 saradha 00684 APGV0002267 955 955 Processed 18/05/2024 4124327087 Mrs MULAGADA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bondapalle AP-02-020-001-001/011899
(DEVUPALLI) 		0202020000NRG25150520241905980 15/05/2024 Paiditalli 0202020WL022158 Paiditalli 00684 APGV0002267 955 955 Processed 18/05/2024 4124326478 Mrs BARLA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-001-001/011915
(DEVUPALLI) 		0202020000NRG25150520241905983 15/05/2024 paiditalli 0202020WL022158 paiditalli 00684 APGV0002267 717 717 Processed 18/05/2024 4124327032 Mr RONGALI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-001-001/011918
(DEVUPALLI) 		0202020000NRG25150520241905984 15/05/2024 Rajamma 0202020WL022158 Rajamma 00684 APGV0002267 955 955 Processed 18/05/2024 4124326666 MRS RAJAMMA GURAJAPU STATE BANK OF INDIA(508548)
775 Bondapalle AP-02-020-001-001/011926
(DEVUPALLI) 		0202020000NRG25150520241905749 15/05/2024 Appalasatyam 0202020WL022157 Appalasatyam 00684 APGV0002267 939 939 Processed 18/05/2024 4124327040 MR APPALA SATYAM AMJURU STATE BANK OF INDIA(508548)
776 Bondapalle AP-02-020-001-001/011926
(DEVUPALLI) 		0202020000NRG25150520241905748 15/05/2024 Devi 0202020WL022157 Devi 00684 APGV0002267 939 939 Processed 18/05/2024 4124326668 AMUJURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bondapalle AP-02-020-001-001/011927
(DEVUPALLI) 		0202020000NRG25150520241905985 15/05/2024 SRIKAANTHKUMAR 0202020WL022158 SRIKAANTHKUMAR 00684 APGV0002267 955 955 Processed 18/05/2024 4124326671 Mr GANTA SRIKANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-001-001/011929
(DEVUPALLI) 		0202020000NRG25150520241905986 15/05/2024 SATYAVATHI 0202020WL022158 SATYAVATHI 00684 APGV0002267 717 717 Processed 18/05/2024 4124326597 Mrs REGULAGADDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-001-001/011937
(DEVUPALLI) 		0202020000NRG25150520241905988 15/05/2024 KORRAI GOWRI 0202020WL022158 KORRAI GOWRI 00684 APGV0002267 955 955 Processed 18/05/2024 4124326673 Mrs KORRAI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-001-001/011938
(DEVUPALLI) 		0202020000NRG25150520241905750 15/05/2024 KRUSHNA 0202020WL022157 KRUSHNA 00684 APGV0002267 939 939 Processed 18/05/2024 4124326669 Mr THUMULA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bondapalle AP-02-020-001-001/011943
(DEVUPALLI) 		0202020000NRG25150520241905989 15/05/2024 Vamsi 0202020WL022158 Vamsi 00684 APGV0002267 955 955 Processed 18/05/2024 4124326667 Mr TERAPALLI VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-001-001/011945
(DEVUPALLI) 		0202020000NRG25150520241905990 15/05/2024 Sanyasirao 0202020WL022158 Sanyasirao 00684 APGV0002267 955 955 Processed 18/05/2024 4124326670 Mr DASARI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bondapalle AP-02-020-001-001/011953
(DEVUPALLI) 		0202020000NRG25150520241905991 15/05/2024 Eeswaramma 0202020WL022158 Eeswaramma 00684 APGV0002267 955 955 Processed 18/05/2024 4124326653 Mrs PAPPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-001-001/011971
(DEVUPALLI) 		0202020000NRG25150520241905752 15/05/2024 gopalamma 0202020WL022157 gopalamma 00684 APGV0002267 939 939 Processed 18/05/2024 4124326579 MRS DASARI GOPALAMMA STATE BANK OF INDIA(508548)
785 Bondapalle AP-02-020-001-001/11983
(DEVUPALLI) 		0202020000NRG25150520241905993 15/05/2024 Penumatsa Mangamma 0202020WL022158 Penumatsa Mangamma 00684 APGV0002267 717 717 Processed 18/05/2024 4124326861 Mrs PENUMATSA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bondapalle AP-02-020-001-001/11986
(DEVUPALLI) 		0202020000NRG25150520241905994 15/05/2024 Rapaka Tulasi 0202020WL022158 Rapaka Tulasi 00684 APGV0002267 955 955 Processed 18/05/2024 4124326662 RAPAKA TULASI UNION BANK OF INDIA(508500)
787 Bondapalle AP-02-020-001-001/11998
(DEVUPALLI) 		0202020000NRG25150520241905995 15/05/2024 MALLAPUREDDI GOWRI 0202020WL022158 MALLAPUREDDI GOWRI 00684 APGV0002267 955 955 Processed 18/05/2024 4124326617 Mrs MALLAPUREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bondapalle AP-02-020-001-001/12012
(DEVUPALLI) 		0202020000NRG25150520241905754 15/05/2024 Rallapudi Gowri 0202020WL022157 Rallapudi Gowri 00684 APGV0002267 939 939 Processed 18/05/2024 4124326665 Mrs RALLAPUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bondapalle AP-02-020-013-015/010570
(B.RAJERU) 		0202020000NRG25150520241884750 15/05/2024 Suramma 0202020WL022000 Suramma 00684 APGV0002267 649 649 Processed 18/05/2024 4124326489 Suramma UNION BANK OF INDIA(508500)
SubTotal 66034 66034
790 Bondapalle AP-02-020-001-001/011889
(DEVUPALLI) 		0202020000NRG25150520241905979 15/05/2024 Rayala Sivaparvathi 0202020WL022158 Rayala Sivaparvathi 00691 IPOS0000001 955 955 Processed 18/05/2024 4124326311 RAYALA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 955 955
791 Bondapalle AP-02-020-026-032/010632
(GOTLAM) 		0202020000NRG25150520241892652 15/05/2024 Paidiraaju 0202020WL022051 Paidiraaju 00703 AIRP0000001 920 920 Processed 18/05/2024 4124326991 Majji Pydiraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 920 920
Total 642143 642143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_150524APB_FTO_53262 Bank of India BKID0008613 VIZIANAGARAM 702
2 Bondapalle AP0202020_150524APB_FTO_53262 Canara Bank CNRB0004471 GAJAPATHINAGARAM 939
3 Bondapalle AP0202020_150524APB_FTO_53262 District Cooperative Central Bank APBL0002015 V T Agraharam 920
4 Bondapalle AP0202020_150524APB_FTO_53262 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 2955
5 Bondapalle AP0202020_150524APB_FTO_53262 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 939
6 Bondapalle AP0202020_150524APB_FTO_53262 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 2760
7 Bondapalle AP0202020_150524APB_FTO_53262 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 920
8 Bondapalle AP0202020_150524APB_FTO_53262 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 17408
9 Bondapalle AP0202020_150524APB_FTO_53262 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 920
10 Bondapalle AP0202020_150524APB_FTO_53262 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 9141
11 Bondapalle AP0202020_150524APB_FTO_53262 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 690
12 Bondapalle AP0202020_150524APB_FTO_53262 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 49525
13 Bondapalle AP0202020_150524APB_FTO_53262 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 1840
14 Bondapalle AP0202020_150524APB_FTO_53262 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 6274
15 Bondapalle AP0202020_150524APB_FTO_53262 UNION BANK OF INDIA UBIN0813346 CANTONMENT BRANCH 920
16 Bondapalle AP0202020_150524APB_FTO_53262 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 2039
17 Bondapalle AP0202020_150524APB_FTO_53262 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 649
18 Bondapalle AP0202020_150524APB_FTO_53262 UNION BANK OF INDIA UBIN0904341 GOTLAM 183548
19 Bondapalle AP0202020_150524APB_FTO_53262 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 21255
20 Bondapalle AP0202020_150524APB_FTO_53262 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 269890
21 Bondapalle AP0202020_150524APB_FTO_53262 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 66034
22 Bondapalle AP0202020_150524APB_FTO_53262 India Post Payments Bank IPOS0000001 VIZIANAGARAM 955
23 Bondapalle AP0202020_150524APB_FTO_53262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 920

Download In Excel