Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_150524APB_FTO_53283
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-02-020-001-001/010192
(DEVUPALLI) 		0202020000NRG25150520241895931 15/05/2024 Krushna 0202020WL022074 Krushna 00078 CNRB0004471 943 943 Processed 18/05/2024 4124355298 Mr JONNADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Bondapalle AP-02-020-006-007/010017
(CHINATAMARAPALLI) 		0202020000NRG25150520241854974 15/05/2024 Satyavamma 0202020WL021735 Satyavamma 00078 CNRB0004471 909 909 Processed 18/05/2024 4124355264 THUMPALLI SATHYAMAMMA CANARA BANK(508532)
3 Bondapalle AP-02-020-006-007/010017
(CHINATAMARAPALLI) 		0202020000NRG25150520241854973 15/05/2024 Seetamnaayudu 0202020WL021735 Seetamnaayudu 00078 CNRB0004471 909 909 Processed 18/05/2024 4124355263 SITAMNAIDU TUMPALLI UNION BANK OF INDIA(508500)
4 Bondapalle AP-02-020-006-007/010041
(CHINATAMARAPALLI) 		0202020000NRG25150520241855121 15/05/2024 Narasamma 0202020WL021737 Narasamma 00078 CNRB0004471 681 681 Processed 18/05/2024 4124355246 Mrs PILLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Bondapalle AP-02-020-006-007/010058
(CHINATAMARAPALLI) 		0202020000NRG25150520241855122 15/05/2024 Pemtamma 0202020WL021737 Pemtamma 00078 CNRB0004471 908 908 Processed 18/05/2024 4124355261 Mrs SANAPATHI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Bondapalle AP-02-020-006-007/010090
(CHINATAMARAPALLI) 		0202020000NRG25150520241855019 15/05/2024 Acchayamma 0202020WL021735 Acchayamma 00078 CNRB0004471 909 909 Processed 18/05/2024 4124355262 Mrs VEMPADAPU ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bondapalle AP-02-020-006-007/010149
(CHINATAMARAPALLI) 		0202020000NRG25150520241855055 15/05/2024 Bamgaaramma 0202020WL021735 Bamgaaramma 00078 CNRB0004471 909 909 Processed 18/05/2024 4124355213 Mrs BANGARAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bondapalle AP-02-020-006-007/010252
(CHINATAMARAPALLI) 		0202020000NRG25150520241855080 15/05/2024 Paarvati 0202020WL021735 Paarvati 00078 CNRB0004471 909 909 Processed 18/05/2024 4124355178 Mrs ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bondapalle AP-02-020-007-008/010172
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862365 15/05/2024 Errayyamma 0202020WL021812 Errayyamma 00078 CNRB0004471 460 460 Processed 18/05/2024 4124355350 ERRAYYAMMA RAAYAVAPU UNION BANK OF INDIA(508500)
SubTotal 7537 7537
10 Bondapalle AP-02-020-001-001/011002
(DEVUPALLI) 		0202020000NRG25150520241896015 15/05/2024 Errayyamma 0202020WL022075 Errayyamma 00177 IOBA0002483 946 946 Processed 18/05/2024 4124355085 Mrs THOTHADI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bondapalle AP-02-020-006-007/010134
(CHINATAMARAPALLI) 		0202020000NRG25150520241855149 15/05/2024 Majji Suryanarayana 0202020WL021737 Majji Suryanarayana 00177 IOBA0002483 908 908 Processed 19/05/2024 4124355121 MAJJI SURYANARAYANA CHINATAMARAPALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1854 1854
12 Bondapalle AP-02-020-006-007/010112
(CHINATAMARAPALLI) 		0202020000NRG25150520241855137 15/05/2024 Paidinaayudu 0202020WL021737 Paidinaayudu 00225 KARB0000797 908 908 Processed 18/05/2024 4124355118 Mr NADUPURU PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bondapalle AP-02-020-006-007/010207
(CHINATAMARAPALLI) 		0202020000NRG25150520241855155 15/05/2024 sagilada thirupatirao 0202020WL021737 sagilada thirupatirao 00225 KARB0000797 908 908 Processed 18/05/2024 4124355158 SAGILADA THIRUPATIRAO KARNATAKA BANK LTD(607270)
SubTotal 1816 1816
14 Bondapalle AP-02-020-026-032/011071
(GOTLAM) 		0202020000NRG25150520241892803 15/05/2024 bangaram 0202020WL022051 bangaram 00415 SBIN0000953 920 920 Processed 18/05/2024 4124355120 KORADA BANGARAJU UNION BANK OF INDIA(508500)
SubTotal 920 920
15 Bondapalle AP-02-020-001-001/010520
(DEVUPALLI) 		0202020000NRG25150520241905846 15/05/2024 Sreekaamt 0202020WL022158 Sreekaamt 00415 SBIN0001458 955 955 Processed 18/05/2024 4124355287 SRIKANTH GANTA UNION BANK OF INDIA(508500)
16 Bondapalle AP-02-020-001-001/010539
(DEVUPALLI) 		0202020000NRG25150520241895995 15/05/2024 APPALANAIDU 0202020WL022075 APPALANAIDU 00415 SBIN0001458 709 709 Processed 18/05/2024 4124355122 Mr PADALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Bondapalle AP-02-020-001-001/010664
(DEVUPALLI) 		0202020000NRG25150520241895949 15/05/2024 RAPAKA RAJESWARI 0202020WL022074 RAPAKA RAJESWARI 00415 SBIN0001458 943 943 Processed 18/05/2024 4124355185 MISS RAPAKA RAJESWARI STATE BANK OF INDIA(508548)
18 Bondapalle AP-02-020-001-001/010842
(DEVUPALLI) 		0202020000NRG25150520241895999 15/05/2024 Polinaayudu 0202020WL022075 Polinaayudu 00415 SBIN0001458 709 709 Processed 18/05/2024 4124355360 MR MUKALA POLINAIDU STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-001-001/011027
(DEVUPALLI) 		0202020000NRG25150520241896018 15/05/2024 Appalaswaami 0202020WL022075 Appalaswaami 00415 SBIN0001458 946 946 Processed 18/05/2024 4124355148 Appalaswaami nUkala UNION BANK OF INDIA(508500)
20 Bondapalle AP-02-020-001-001/011834
(DEVUPALLI) 		0202020000NRG25150520241905975 15/05/2024 gandhi 0202020WL022158 gandhi 00415 SBIN0001458 955 955 Processed 18/05/2024 4124355162 MR KORADA GANDHI STATE BANK OF INDIA(508548)
21 Bondapalle AP-02-020-001-001/011896
(DEVUPALLI) 		0202020000NRG25150520241905746 15/05/2024 JANSI 0202020WL022157 JANSI 00415 SBIN0001458 939 939 Processed 18/05/2024 4124355343 MRS BANGARI JHANSI STATE BANK OF INDIA(508548)
22 Bondapalle AP-02-020-001-001/011970
(DEVUPALLI) 		0202020000NRG25150520241905751 15/05/2024 Trinadh 0202020WL022157 Trinadh 00415 SBIN0001458 704 704 Processed 18/05/2024 4124355354 MAMIDI TRINATHA CANARA BANK(508532)
23 Bondapalle AP-02-020-001-001/11991
(DEVUPALLI) 		0202020000NRG25150520241905753 15/05/2024 Mamidi Lakshmi 0202020WL022157 Mamidi Lakshmi 00415 SBIN0001458 704 704 Processed 18/05/2024 4124355347 MRS MAMIDI LAKSHMI STATE BANK OF INDIA(508548)
24 Bondapalle AP-02-020-001-001/12015
(DEVUPALLI) 		0202020000NRG25150520241906160 15/05/2024 RAPAKA LAKSHMI 0202020WL022160 RAPAKA LAKSHMI 00415 SBIN0001458 724 724 Processed 18/05/2024 4124355361 RAAMALAKSHMI UNION BANK OF INDIA(508500)
25 Bondapalle AP-02-020-005-018/010253
(RAINDRAM) 		0202020000NRG25150520241906589 15/05/2024 Simhachalam 0202020WL022165 Simhachalam 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4124355076 MR SIMHACHALAM BELLANA STATE BANK OF INDIA(508548)
26 Bondapalle AP-02-020-005-018/10271
(RAINDRAM) 		0202020000NRG25150520241906594 15/05/2024 Aguru Laxmi 0202020WL022165 Aguru Laxmi 00415 SBIN0001458 880 880 Processed 18/05/2024 4124355344 Mrs Aguru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Bondapalle AP-02-020-006-007/010026
(CHINATAMARAPALLI) 		0202020000NRG25150520241854980 15/05/2024 Satyavathi 0202020WL021735 Satyavathi 00415 SBIN0001458 909 909 Processed 18/05/2024 4124355111 MRS PAKALAPATHI SATYAVATHI STATE BANK OF INDIA(508548)
28 Bondapalle AP-02-020-006-007/010027
(CHINATAMARAPALLI) 		0202020000NRG25150520241855120 15/05/2024 Satyavati 0202020WL021737 Satyavati 00415 SBIN0001458 908 908 Processed 18/05/2024 4124355307 MRS KELLA SATYAVATHI STATE BANK OF INDIA(508548)
29 Bondapalle AP-02-020-006-007/010034
(CHINATAMARAPALLI) 		0202020000NRG25150520241854982 15/05/2024 Raajamma 0202020WL021735 Raajamma 00415 SBIN0001458 909 909 Processed 18/05/2024 4124355245 MRS BEVARA RAJAMMA LTI STATE BANK OF INDIA(508548)
30 Bondapalle AP-02-020-006-007/010072
(CHINATAMARAPALLI) 		0202020000NRG25150520241855125 15/05/2024 Naagamma 0202020WL021737 Naagamma 00415 SBIN0001458 908 908 Processed 18/05/2024 4124355335 Mrs KOLLU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bondapalle AP-02-020-006-007/010077
(CHINATAMARAPALLI) 		0202020000NRG25150520241855010 15/05/2024 Ramanamma 0202020WL021735 Ramanamma 00415 SBIN0001458 909 909 Processed 18/05/2024 4124355112 Mrs PILLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Bondapalle AP-02-020-006-007/010105
(CHINATAMARAPALLI) 		0202020000NRG25150520241855134 15/05/2024 Aanamd 0202020WL021737 Aanamd 00415 SBIN0001458 908 908 Processed 18/05/2024 4124355110 Mr PILLA ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Bondapalle AP-02-020-006-007/010105
(CHINATAMARAPALLI) 		0202020000NRG25150520241855135 15/05/2024 Satyavati 0202020WL021737 Satyavati 00415 SBIN0001458 908 908 Processed 18/05/2024 4124355109 Mrs PILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Bondapalle AP-02-020-006-007/010110
(CHINATAMARAPALLI) 		0202020000NRG25150520241855136 15/05/2024 Raamalakshmi 0202020WL021737 Raamalakshmi 00415 SBIN0001458 908 908 Processed 18/05/2024 4124355078 MRS KOLLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
35 Bondapalle AP-02-020-006-007/010140
(CHINATAMARAPALLI) 		0202020000NRG25150520241855046 15/05/2024 Adilakshmi 0202020WL021735 Adilakshmi 00415 SBIN0001458 909 909 Processed 18/05/2024 4124355337 MRS KURAMANA ADILAKSHMI STATE BANK OF INDIA(508548)
36 Bondapalle AP-02-020-006-007/010142
(CHINATAMARAPALLI) 		0202020000NRG25150520241855048 15/05/2024 Satyanaaraayana 0202020WL021735 Satyanaaraayana 00415 SBIN0001458 909 909 Processed 18/05/2024 4124355138 SATYANAARAAYANA NADUPURI UNION BANK OF INDIA(508500)
37 Bondapalle AP-02-020-006-007/010163
(CHINATAMARAPALLI) 		0202020000NRG25150520241855065 15/05/2024 Kalyaani 0202020WL021735 Kalyaani 00415 SBIN0001458 909 909 Processed 18/05/2024 4124355259 Mrs REDDY KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-006-007/010256
(CHINATAMARAPALLI) 		0202020000NRG25150520241855161 15/05/2024 Krushnamma 0202020WL021737 Krushnamma 00415 SBIN0001458 908 908 Processed 18/05/2024 4124355137 MRS NADUPURU KRISHNAMMA STATE BANK OF INDIA(508548)
39 Bondapalle AP-02-020-006-007/010273
(CHINATAMARAPALLI) 		0202020000NRG25150520241855162 15/05/2024 ramESh 0202020WL021737 ramESh 00415 SBIN0001458 908 908 Processed 18/05/2024 4124355119 KURAMANA RAMESH UNION BANK OF INDIA(508500)
40 Bondapalle AP-02-020-006-007/010281
(CHINATAMARAPALLI) 		0202020000NRG25150520241855164 15/05/2024 ramaNa 0202020WL021737 ramaNa 00415 SBIN0001458 908 908 Processed 18/05/2024 4124355338 Mr NADUPURU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Bondapalle AP-02-020-006-007/010322
(CHINATAMARAPALLI) 		0202020000NRG25150520241855100 15/05/2024 Sreenu 0202020WL021735 Sreenu 00415 SBIN0001458 909 909 Processed 18/05/2024 4124355100 MR KOTNANA SRINU STATE BANK OF INDIA(508548)
SubTotal 23895 23895
42 Bondapalle AP-02-020-006-007/010070
(CHINATAMARAPALLI) 		0202020000NRG25150520241855007 15/05/2024 Satyavati 0202020WL021735 Satyavati 00415 SBIN0008298 682 682 Processed 18/05/2024 4124355129 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bondapalle AP-02-020-006-007/010160
(CHINATAMARAPALLI) 		0202020000NRG25150520241855153 15/05/2024 Appalanaayudu 0202020WL021737 Appalanaayudu 00415 SBIN0008298 681 681 Processed 18/05/2024 4124355308 MR CHOKKAKULA APPALANAIDU STATE BANK OF INDIA(508548)
44 Bondapalle AP-02-020-009-011/010186
(GUMADAM J.) 		0202020000NRG25150520241874710 15/05/2024 Krushna 0202020WL021921 Krushna 00415 SBIN0008298 982 982 Processed 18/05/2024 4124355114 MR SALAPU KRISHNA STATE BANK OF INDIA(508548)
45 Bondapalle AP-02-020-009-011/010203
(GUMADAM J.) 		0202020000NRG25150520241874716 15/05/2024 Jagadeesh 0202020WL021921 Jagadeesh 00415 SBIN0008298 744 744 Processed 18/05/2024 4124355084 MR KARRI JAGADEESH STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-010-012/010052
(KOTHAPALEM) 		0202020000NRG25150520241850405 15/05/2024 Gourisamkararaavu 0202020WL021685 Gourisamkararaavu 00415 SBIN0008298 687 687 Processed 18/05/2024 4124355133 Mr CHALLA GOWRI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3776 3776
47 Bondapalle AP-02-020-001-001/011210
(DEVUPALLI) 		0202020000NRG25150520241905905 15/05/2024 Apparao 0202020WL022158 Apparao 00415 SBIN0014387 955 955 Processed 18/05/2024 4124355115 Mr TERAPALLI APPARAO INDIAN BANK(607105)
48 Bondapalle AP-02-020-004-004/010385
(KANIMERAKA) 		0202020000NRG25140520241777048 15/05/2024 Sreenu 0202020WL020936 Sreenu 00415 SBIN0014387 1181 1181 Processed 18/05/2024 4124355135 MR MADALA SRINU STATE BANK OF INDIA(508548)
49 Bondapalle AP-02-020-005-018/010203
(RAINDRAM) 		0202020000NRG25150520241906576 15/05/2024 Appalanaidu 0202020WL022165 Appalanaidu 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124355316 MR NADUPURU APPALANAIDU STATE BANK OF INDIA(508548)
50 Bondapalle AP-02-020-005-018/010240
(RAINDRAM) 		0202020000NRG25150520241906582 15/05/2024 Padiraju 0202020WL022165 Padiraju 00415 SBIN0014387 880 880 Processed 18/05/2024 4124355174 MRS SEERA PYDI RAJU STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-005-018/010249
(RAINDRAM) 		0202020000NRG25150520241906586 15/05/2024 chinnari 0202020WL022165 chinnari 00415 SBIN0014387 880 880 Processed 18/05/2024 4124355134 Mrs BONDAPALLI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Bondapalle AP-02-020-005-018/010255
(RAINDRAM) 		0202020000NRG25150520241906590 15/05/2024 APPALAKONDA 0202020WL022165 APPALAKONDA 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124355177 Mrs BODANKI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bondapalle AP-02-020-005-018/10271
(RAINDRAM) 		0202020000NRG25150520241906593 15/05/2024 Aguru Yerrinaidu 0202020WL022165 Aguru Yerrinaidu 00415 SBIN0014387 1100 1100 Processed 18/05/2024 4124355144 MR AGURU YERRI NAIDU STATE BANK OF INDIA(508548)
54 Bondapalle AP-02-020-006-007/010015
(CHINATAMARAPALLI) 		0202020000NRG25150520241855118 15/05/2024 Lakshmi 0202020WL021737 Lakshmi 00415 SBIN0014387 908 908 Processed 18/05/2024 4124355083 MRS CHALUMURI LAKSHMI STATE BANK OF INDIA(508548)
55 Bondapalle AP-02-020-006-007/010026
(CHINATAMARAPALLI) 		0202020000NRG25150520241854979 15/05/2024 Srinu 0202020WL021735 Srinu 00415 SBIN0014387 909 909 Processed 18/05/2024 4124355260 Mr SRINU PAKALAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-006-007/010064
(CHINATAMARAPALLI) 		0202020000NRG25150520241855003 15/05/2024 Kotnana Suryanarayana 0202020WL021735 Kotnana Suryanarayana 00415 SBIN0014387 682 682 Processed 18/05/2024 4124355113 Mr KOTNANA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
57 Bondapalle AP-02-020-006-007/010124
(CHINATAMARAPALLI) 		0202020000NRG25150520241855142 15/05/2024 Satyam 0202020WL021737 Satyam 00415 SBIN0014387 908 908 Processed 18/05/2024 4124355150 MR RAVADA SATYAM STATE BANK OF INDIA(508548)
58 Bondapalle AP-02-020-006-007/010302
(CHINATAMARAPALLI) 		0202020000NRG25150520241855166 15/05/2024 siMhachalaM 0202020WL021737 siMhachalaM 00415 SBIN0014387 681 681 Processed 18/05/2024 4124355324 SIMHACHALAM KOLLI UNION BANK OF INDIA(508500)
59 Bondapalle AP-02-020-009-011/010182
(GUMADAM J.) 		0202020000NRG25150520241874706 15/05/2024 Raamakrushna 0202020WL021921 Raamakrushna 00415 SBIN0014387 982 982 Processed 18/05/2024 4124355257 MR SALAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
60 Bondapalle AP-02-020-009-011/010231
(GUMADAM J.) 		0202020000NRG25150520241874732 15/05/2024 Appalaraaju 0202020WL021921 Appalaraaju 00415 SBIN0014387 982 982 Processed 18/05/2024 4124355250 Mrs GEDELA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bondapalle AP-02-020-010-012/010004
(KOTHAPALEM) 		0202020000NRG25150520241850373 15/05/2024 Sannibabu 0202020WL021685 Sannibabu 00415 SBIN0014387 687 687 Processed 18/05/2024 4124355212 Mr GOGADA SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bondapalle AP-02-020-010-012/010079
(KOTHAPALEM) 		0202020000NRG25150520241850427 15/05/2024 Lakshmanamma 0202020WL021685 Lakshmanamma 00415 SBIN0014387 687 687 Processed 18/05/2024 4124355302 MRS LAXMANAMMA VELUDURTHI STATE BANK OF INDIA(508548)
63 Bondapalle AP-02-020-010-012/010160
(KOTHAPALEM) 		0202020000NRG25150520241850479 15/05/2024 Kannamnaayudu 0202020WL021685 Kannamnaayudu 00415 SBIN0014387 229 229 Processed 18/05/2024 4124355326 Mr KOLLI KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bondapalle AP-02-020-010-012/010417
(KOTHAPALEM) 		0202020000NRG25150520241850605 15/05/2024 ravi 0202020WL021685 ravi 00415 SBIN0014387 687 687 Processed 18/05/2024 4124355136 MR MATCHA RAVI STATE BANK OF INDIA(508548)
65 Bondapalle AP-02-020-021-025/010599
(GARUDABILLI) 		0202020000NRG25150520241858775 15/05/2024 Appalanaayudu 0202020WL021789 Appalanaayudu 00415 SBIN0014387 668 668 Processed 18/05/2024 4124355348 MR DASARI APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 16206 16206
66 Bondapalle AP-02-020-006-007/010165
(CHINATAMARAPALLI) 		0202020000NRG25150520241855067 15/05/2024 Raamalakshmi 0202020WL021735 Raamalakshmi 00415 SBIN0021288 909 909 Processed 18/05/2024 4124355258 Mrs CHOKKAKULA RAMASIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 909 909
67 Bondapalle AP-02-020-001-001/011252
(DEVUPALLI) 		0202020000NRG25150520241896030 15/05/2024 Sriramulnaidu 0202020WL022075 Sriramulnaidu 00468 UBIN0532908 946 946 Processed 18/05/2024 4124355155 Mr SINGAMPALLI SRIRAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Bondapalle AP-02-020-021-025/010253
(GARUDABILLI) 		0202020000NRG25150520241858627 15/05/2024 kumar 0202020WL021789 kumar 00468 UBIN0532908 668 668 Processed 18/05/2024 4124355168 SANGIREDDY KUMAR UNION BANK OF INDIA(508500)
SubTotal 1614 1614
69 Bondapalle AP-02-020-006-007/010056
(CHINATAMARAPALLI) 		0202020000NRG25150520241854997 15/05/2024 Ganta Gangamma 0202020WL021735 Ganta Gangamma 00468 UBIN0572764 909 909 Processed 18/05/2024 4124355268 GANTA GANGAMMA UNION BANK OF INDIA(508500)
70 Bondapalle AP-02-020-006-007/010075
(CHINATAMARAPALLI) 		0202020000NRG25150520241855008 15/05/2024 Simhachalam 0202020WL021735 Simhachalam 00468 UBIN0572764 909 909 Processed 18/05/2024 4124355266 Mrs LAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-006-007/010079
(CHINATAMARAPALLI) 		0202020000NRG25150520241855012 15/05/2024 Ramanamma 0202020WL021735 Ramanamma 00468 UBIN0572764 909 909 Processed 18/05/2024 4124355265 Mrs RAVANAMMA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Bondapalle AP-02-020-006-007/010081
(CHINATAMARAPALLI) 		0202020000NRG25150520241855014 15/05/2024 Lakshmi 0202020WL021735 Lakshmi 00468 UBIN0572764 909 909 Processed 18/05/2024 4124355267 Mrs MUNAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bondapalle AP-02-020-006-007/010100
(CHINATAMARAPALLI) 		0202020000NRG25150520241855130 15/05/2024 Chilakamma 0202020WL021737 Chilakamma 00468 UBIN0572764 908 908 Processed 18/05/2024 4124355224 Mrs CHILAKAMMA BURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Bondapalle AP-02-020-006-007/010264
(CHINATAMARAPALLI) 		0202020000NRG25150520241855088 15/05/2024 rama 0202020WL021735 rama 00468 UBIN0572764 909 909 Processed 18/05/2024 4124355252 Mrs PILLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Bondapalle AP-02-020-006-007/010313
(CHINATAMARAPALLI) 		0202020000NRG25150520241855168 15/05/2024 sankararao 0202020WL021737 sankararao 00468 UBIN0572764 908 908 Processed 18/05/2024 4124355322 SANKARRAO PILLA UNION BANK OF INDIA(508500)
SubTotal 6361 6361
76 Bondapalle AP-02-020-006-007/10350
(CHINATAMARAPALLI) 		0202020000NRG25150520241855110 15/05/2024 Pilla Srinuvasa Rao 0202020WL021735 Pilla Srinuvasa Rao 00468 UBIN0806099 909 909 Processed 18/05/2024 4124355160 PILLA SRINUVASA RAO UNION BANK OF INDIA(508500)
SubTotal 909 909
77 Bondapalle AP-02-020-006-007/010325
(CHINATAMARAPALLI) 		0202020000NRG25150520241855169 15/05/2024 Gowrinaidu 0202020WL021737 Gowrinaidu 00468 UBIN0806650 681 681 Processed 18/05/2024 4124355149 KORAMANA GOWRINAIDU UNION BANK OF INDIA(508500)
SubTotal 681 681
78 Bondapalle AP-02-020-006-007/010013
(CHINATAMARAPALLI) 		0202020000NRG25150520241855117 15/05/2024 srinivaasarao 0202020WL021737 srinivaasarao 00468 UBIN0821225 681 681 Processed 18/05/2024 4124355159 CHALUMURU SRINIVASARAO UNION BANK OF INDIA(508500)
79 Bondapalle AP-02-020-006-007/010093
(CHINATAMARAPALLI) 		0202020000NRG25150520241855020 15/05/2024 Ponnaadanaaraayana 0202020WL021735 Ponnaadanaaraayana 00468 UBIN0821225 909 909 Processed 18/05/2024 4124355098 PUMANA NARYANA UNION BANK OF INDIA(508500)
80 Bondapalle AP-02-020-006-007/010119
(CHINATAMARAPALLI) 		0202020000NRG25150520241855138 15/05/2024 Komdamma 0202020WL021737 Komdamma 00468 UBIN0821225 908 908 Processed 18/05/2024 4124355082 Mrs RAVADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bondapalle AP-02-020-006-007/010143
(CHINATAMARAPALLI) 		0202020000NRG25150520241855050 15/05/2024 Errinamma 0202020WL021735 Errinamma 00468 UBIN0821225 682 682 Processed 18/05/2024 4124355107 Mrs YERRAYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-006-007/010153
(CHINATAMARAPALLI) 		0202020000NRG25150520241855058 15/05/2024 Kuramana Apparao 0202020WL021735 Kuramana Apparao 00468 UBIN0821225 909 909 Processed 18/05/2024 4124355108 KURMANA APPARAO UNION BANK OF INDIA(508500)
83 Bondapalle AP-02-020-006-007/010202
(CHINATAMARAPALLI) 		0202020000NRG25150520241855072 15/05/2024 Satyavathi 0202020WL021735 Satyavathi 00468 UBIN0821225 909 909 Processed 18/05/2024 4124355106 Mrs Nadupuru Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Bondapalle AP-02-020-006-007/010214
(CHINATAMARAPALLI) 		0202020000NRG25150520241855156 15/05/2024 appayyamma 0202020WL021737 appayyamma 00468 UBIN0821225 908 908 Processed 18/05/2024 4124355105 TUMPALLI APPAYYAMMA UNION BANK OF INDIA(508500)
85 Bondapalle AP-02-020-006-007/010235
(CHINATAMARAPALLI) 		0202020000NRG25150520241855157 15/05/2024 Aadilakshmi 0202020WL021737 Aadilakshmi 00468 UBIN0821225 908 908 Processed 18/05/2024 4124355099 Mrs NADUPURU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-006-007/010236
(CHINATAMARAPALLI) 		0202020000NRG25150520241855158 15/05/2024 Lakshmi 0202020WL021737 Lakshmi 00468 UBIN0821225 908 908 Processed 18/05/2024 4124355128 RAWADA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7722 7722
87 Bondapalle AP-02-020-006-007/010098
(CHINATAMARAPALLI) 		0202020000NRG25150520241855026 15/05/2024 bhaskar naidu 0202020WL021735 bhaskar naidu 00468 UBIN0826359 455 455 Processed 18/05/2024 4124355169 PILLA BHASKARA NAIDU UNION BANK OF INDIA(508500)
SubTotal 455 455
88 Bondapalle AP-02-020-006-007/010332
(CHINATAMARAPALLI) 		0202020000NRG25150520241855171 15/05/2024 sujatha 0202020WL021737 sujatha 00468 UBIN0904341 908 908 Processed 18/05/2024 4124355251 NADUPURI SUJATHA UNION BANK OF INDIA(508500)
89 Bondapalle AP-02-020-026-032/010268
(GOTLAM) 		0202020000NRG25150520241892589 15/05/2024 Raamulamma 0202020WL022051 Raamulamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124355117 KORADA RAMULAMMA UNION BANK OF INDIA(508500)
90 Bondapalle AP-02-020-026-032/010288
(GOTLAM) 		0202020000NRG25150520241892593 15/05/2024 Majji Krishna 0202020WL022051 Majji Krishna 00468 UBIN0904341 759 759 Processed 18/05/2024 4124355353 Mr MAJJI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
91 Bondapalle AP-02-020-026-032/010322
(GOTLAM) 		0202020000NRG25150520241892598 15/05/2024 Korada Pydiraju 0202020WL022051 Korada Pydiraju 00468 UBIN0904341 920 920 Processed 19/05/2024 4124355095 KORADA PYDIRAJU GOTLAM INDIAN OVERSEAS BANK(508541)
92 Bondapalle AP-02-020-026-032/010385
(GOTLAM) 		0202020000NRG25150520241908017 15/05/2024 Mangamma 0202020WL022191 Mangamma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124355090 BELLANA MANGA UNION BANK OF INDIA(508500)
93 Bondapalle AP-02-020-026-032/010634
(GOTLAM) 		0202020000NRG25150520241892654 15/05/2024 Appalanaidu 0202020WL022051 Appalanaidu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124355088 SIDAGAM APPALA NAIDU UNION BANK OF INDIA(508500)
94 Bondapalle AP-02-020-026-032/010643
(GOTLAM) 		0202020000NRG25150520241892657 15/05/2024 Paiditalli 0202020WL022051 Paiditalli 00468 UBIN0904341 920 920 Processed 18/05/2024 4124355089 KORADA PYDITHALLI UNION BANK OF INDIA(508500)
95 Bondapalle AP-02-020-026-032/010752
(GOTLAM) 		0202020000NRG25150520241892682 15/05/2024 Atchim Naidu 0202020WL022051 Atchim Naidu 00468 UBIN0904341 920 920 Processed 18/05/2024 4124355125 CHILLA ACHIM NAIDU UNION BANK OF INDIA(508500)
96 Bondapalle AP-02-020-026-032/010825
(GOTLAM) 		0202020000NRG25150520241892712 15/05/2024 Appalanaidu 0202020WL022051 Appalanaidu 00468 UBIN0904341 690 690 Processed 18/05/2024 4124355127 KORADA APPALANARAYANA UNION BANK OF INDIA(508500)
97 Bondapalle AP-02-020-026-032/010941
(GOTLAM) 		0202020000NRG25150520241892761 15/05/2024 MAHESH 0202020WL022051 MAHESH 00468 UBIN0904341 230 230 Processed 18/05/2024 4124355296 BOODI MAHESH UNION BANK OF INDIA(508500)
98 Bondapalle AP-02-020-026-032/010958
(GOTLAM) 		0202020000NRG25150520241892764 15/05/2024 Thoudu 0202020WL022051 Thoudu 00468 UBIN0904341 460 460 Processed 18/05/2024 4124355156 Thoudu UNION BANK OF INDIA(508500)
99 Bondapalle AP-02-020-026-032/011095
(GOTLAM) 		0202020000NRG25150520241892812 15/05/2024 manga 0202020WL022051 manga 00468 UBIN0904341 920 920 Processed 18/05/2024 4124355092 MEESALA MANGA UNION BANK OF INDIA(508500)
100 Bondapalle AP-02-020-026-032/011095
(GOTLAM) 		0202020000NRG25150520241892811 15/05/2024 Meesala Srinivasa Rao 0202020WL022051 Meesala Srinivasa Rao 00468 UBIN0904341 460 460 Processed 18/05/2024 4124355327 MEESALA SRINIVASA RAO UNION BANK OF INDIA(508500)
101 Bondapalle AP-02-020-026-032/011127
(GOTLAM) 		0202020000NRG25150520241908019 15/05/2024 varalakshmi 0202020WL022191 varalakshmi 00468 UBIN0904341 690 690 Processed 18/05/2024 4124355126 BODA VARALAXMI UNION BANK OF INDIA(508500)
102 Bondapalle AP-02-020-026-033/010002
(GOTLAM) 		0202020000NRG25150520241908053 15/05/2024 Ellamma 0202020WL022191 Ellamma 00468 UBIN0904341 920 920 Processed 18/05/2024 4124355080 YERRA YELLAMMA UNION BANK OF INDIA(508500)
103 Bondapalle AP-02-020-026-033/010138
(GOTLAM) 		0202020000NRG25150520241908138 15/05/2024 Maaramma 0202020WL022191 Maaramma 00468 UBIN0904341 690 690 Processed 18/05/2024 4124355093 ERRA MARAMMA UNION BANK OF INDIA(508500)
104 Bondapalle AP-02-020-026-033/020001
(GOTLAM) 		0202020000NRG25150520241908161 15/05/2024 anjalidevi 0202020WL022191 anjalidevi 00468 UBIN0904341 920 920 Processed 18/05/2024 4124355362 TARADA ANJALI DEVI UNION BANK OF INDIA(508500)
SubTotal 12937 12937
105 Bondapalle AP-02-020-006-007/010007
(CHINATAMARAPALLI) 		0202020000NRG25150520241854971 15/05/2024 Appala narasayyara Rajeti 0202020WL021735 Appala narasayyara Rajeti 00684 APGV0002230 682 682 Processed 18/05/2024 4124355269 Mr APPALA NARASAYYA RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bondapalle AP-02-020-006-007/010008
(CHINATAMARAPALLI) 		0202020000NRG25150520241854972 15/05/2024 Pogiri Satyavathi 0202020WL021735 Pogiri Satyavathi 00684 APGV0002230 682 682 Processed 18/05/2024 4124355051 Mrs POGIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-006-007/010013
(CHINATAMARAPALLI) 		0202020000NRG25150520241855115 15/05/2024 Akkunaidu 0202020WL021737 Akkunaidu 00684 APGV0002230 908 908 Processed 18/05/2024 4124355064 Mr CHALUMURU AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bondapalle AP-02-020-006-007/010013
(CHINATAMARAPALLI) 		0202020000NRG25150520241855116 15/05/2024 Kannatalli Chalumuri 0202020WL021737 Kannatalli Chalumuri 00684 APGV0002230 908 908 Processed 18/05/2024 4124355141 Mrs KANNATHALLI CHALUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bondapalle AP-02-020-006-007/010034
(CHINATAMARAPALLI) 		0202020000NRG25150520241854981 15/05/2024 Bevara Appalanaidu 0202020WL021735 Bevara Appalanaidu 00684 APGV0002230 909 909 Processed 18/05/2024 4124355033 Mr BEHARA APPALABAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bondapalle AP-02-020-006-007/010040
(CHINATAMARAPALLI) 		0202020000NRG25150520241854986 15/05/2024 Pentamma 0202020WL021735 Pentamma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355247 Mrs PINNINTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bondapalle AP-02-020-006-007/010042
(CHINATAMARAPALLI) 		0202020000NRG25150520241854987 15/05/2024 Reddi Lakshmi 0202020WL021735 Reddi Lakshmi 00684 APGV0002230 909 909 Processed 18/05/2024 4124355276 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-006-007/010053
(CHINATAMARAPALLI) 		0202020000NRG25150520241854994 15/05/2024 Ramulamma Rajeti 0202020WL021735 Ramulamma Rajeti 00684 APGV0002230 909 909 Processed 18/05/2024 4124355282 Mrs RAMULAMMA RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Bondapalle AP-02-020-006-007/010055
(CHINATAMARAPALLI) 		0202020000NRG25150520241854996 15/05/2024 eswaramma 0202020WL021735 eswaramma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355069 Mrs Rejeti Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bondapalle AP-02-020-006-007/010062
(CHINATAMARAPALLI) 		0202020000NRG25150520241855000 15/05/2024 Samalu Ijjarothu 0202020WL021735 Samalu Ijjarothu 00684 APGV0002230 909 909 Processed 18/05/2024 4124354989 Mrs SAMALU IJJARAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Bondapalle AP-02-020-006-007/010063
(CHINATAMARAPALLI) 		0202020000NRG25150520241855001 15/05/2024 Achanna Kuramana 0202020WL021735 Achanna Kuramana 00684 APGV0002230 909 909 Processed 18/05/2024 4124355042 Mr ACHANNA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bondapalle AP-02-020-006-007/010063
(CHINATAMARAPALLI) 		0202020000NRG25150520241855002 15/05/2024 Satyavamma Kuramana 0202020WL021735 Satyavamma Kuramana 00684 APGV0002230 909 909 Processed 18/05/2024 4124354998 Mrs SATYAVAMMA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-006-007/010065
(CHINATAMARAPALLI) 		0202020000NRG25150520241855004 15/05/2024 Adhamma Suvvala 0202020WL021735 Adhamma Suvvala 00684 APGV0002230 909 909 Processed 18/05/2024 4124355103 Mrs ADHAMMA SUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-006-007/010066
(CHINATAMARAPALLI) 		0202020000NRG25150520241855005 15/05/2024 Ramanamma 0202020WL021735 Ramanamma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355045 Mrs SUVVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bondapalle AP-02-020-006-007/010067
(CHINATAMARAPALLI) 		0202020000NRG25150520241855006 15/05/2024 Kotnana Rajamma 0202020WL021735 Kotnana Rajamma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355037 Mrs KOTNANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-006-007/010074
(CHINATAMARAPALLI) 		0202020000NRG25150520241855126 15/05/2024 Nadupuru Pydinaidu 0202020WL021737 Nadupuru Pydinaidu 00684 APGV0002230 908 908 Processed 18/05/2024 4124355132 PYDINAIDU NADUPURI UNION BANK OF INDIA(508500)
121 Bondapalle AP-02-020-006-007/010076
(CHINATAMARAPALLI) 		0202020000NRG25150520241855009 15/05/2024 Pilla Kantha Laxmi 0202020WL021735 Pilla Kantha Laxmi 00684 APGV0002230 909 909 Processed 18/05/2024 4124355283 Mrs PILLA KANTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-006-007/010078
(CHINATAMARAPALLI) 		0202020000NRG25150520241855011 15/05/2024 Ramanamma Munakala 0202020WL021735 Ramanamma Munakala 00684 APGV0002230 909 909 Processed 18/05/2024 4124355314 Mrs RAMANAMMA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-006-007/010083
(CHINATAMARAPALLI) 		0202020000NRG25150520241855128 15/05/2024 Pilla Appalanaidu 0202020WL021737 Pilla Appalanaidu 00684 APGV0002230 908 908 Processed 18/05/2024 4124355067 Mr PILLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bondapalle AP-02-020-006-007/010085
(CHINATAMARAPALLI) 		0202020000NRG25150520241855015 15/05/2024 Simhachalam 0202020WL021735 Simhachalam 00684 APGV0002230 909 909 Processed 18/05/2024 4124355044 Mrs KURAMANA SINHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bondapalle AP-02-020-006-007/010086
(CHINATAMARAPALLI) 		0202020000NRG25150520241855016 15/05/2024 Sanyasamma Reddi 0202020WL021735 Sanyasamma Reddi 00684 APGV0002230 682 682 Processed 18/05/2024 4124355284 Mrs SANYASAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bondapalle AP-02-020-006-007/010087
(CHINATAMARAPALLI) 		0202020000NRG25150520241855017 15/05/2024 Satyavamma Kosari 0202020WL021735 Satyavamma Kosari 00684 APGV0002230 909 909 Processed 18/05/2024 4124354997 Mrs SATYAVAMMA KOSARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bondapalle AP-02-020-006-007/010094
(CHINATAMARAPALLI) 		0202020000NRG25150520241855021 15/05/2024 Bamgaramma 0202020WL021735 Bamgaramma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355046 Mrs NADUPURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bondapalle AP-02-020-006-007/010095
(CHINATAMARAPALLI) 		0202020000NRG25150520241855022 15/05/2024 Gowramma Nadupuru 0202020WL021735 Gowramma Nadupuru 00684 APGV0002230 909 909 Processed 18/05/2024 4124355056 Mrs NADUPURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bondapalle AP-02-020-006-007/010096
(CHINATAMARAPALLI) 		0202020000NRG25150520241855023 15/05/2024 Lakshmi 0202020WL021735 Lakshmi 00684 APGV0002230 909 909 Processed 18/05/2024 4124355040 LAKSHMI PINNINTI UNION BANK OF INDIA(508500)
130 Bondapalle AP-02-020-006-007/010098
(CHINATAMARAPALLI) 		0202020000NRG25150520241855024 15/05/2024 Srinu Pilla 0202020WL021735 Srinu Pilla 00684 APGV0002230 909 909 Processed 18/05/2024 4124355002 Mr SRINU PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bondapalle AP-02-020-006-007/010099
(CHINATAMARAPALLI) 		0202020000NRG25150520241855028 15/05/2024 Adhilaxmi Pilla 0202020WL021735 Adhilaxmi Pilla 00684 APGV0002230 909 909 Processed 18/05/2024 4124355275 Mrs ADHILAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bondapalle AP-02-020-006-007/010101
(CHINATAMARAPALLI) 		0202020000NRG25150520241855131 15/05/2024 Narayanamma GOllu 0202020WL021737 Narayanamma GOllu 00684 APGV0002230 908 908 Processed 18/05/2024 4124354983 Mrs NARAYANAMMA GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bondapalle AP-02-020-006-007/010102
(CHINATAMARAPALLI) 		0202020000NRG25150520241855133 15/05/2024 VINODKUMAR 0202020WL021737 VINODKUMAR 00684 APGV0002230 908 908 Processed 18/05/2024 4124355130 Mr Gollu Vinod Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-006-007/010107
(CHINATAMARAPALLI) 		0202020000NRG25150520241855029 15/05/2024 Nadupuru Sanyasamma 0202020WL021735 Nadupuru Sanyasamma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355047 Mrs NADUPURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bondapalle AP-02-020-006-007/010114
(CHINATAMARAPALLI) 		0202020000NRG25150520241855033 15/05/2024 Paidiraju Badumuru 0202020WL021735 Paidiraju Badumuru 00684 APGV0002230 909 909 Processed 18/05/2024 4124354996 Mrs NADUPURU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-006-007/010115
(CHINATAMARAPALLI) 		0202020000NRG25150520241855034 15/05/2024 Sanyasi Nadupuru 0202020WL021735 Sanyasi Nadupuru 00684 APGV0002230 909 909 Processed 18/05/2024 4124355022 Mr SANYASI NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Bondapalle AP-02-020-006-007/010118
(CHINATAMARAPALLI) 		0202020000NRG25150520241855036 15/05/2024 Somulu Kuramana 0202020WL021735 Somulu Kuramana 00684 APGV0002230 909 909 Processed 18/05/2024 4124355041 Mr SOMULU KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bondapalle AP-02-020-006-007/010121
(CHINATAMARAPALLI) 		0202020000NRG25150520241855140 15/05/2024 Narithalli Ravada 0202020WL021737 Narithalli Ravada 00684 APGV0002230 454 454 Processed 18/05/2024 4124355310 Mrs NARITHALLI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bondapalle AP-02-020-006-007/010123
(CHINATAMARAPALLI) 		0202020000NRG25150520241855141 15/05/2024 Ravada Raju 0202020WL021737 Ravada Raju 00684 APGV0002230 908 908 Processed 18/05/2024 4124355355 Mrs RAVADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bondapalle AP-02-020-006-007/010127
(CHINATAMARAPALLI) 		0202020000NRG25150520241855144 15/05/2024 Satyavamma Nadupuri 0202020WL021737 Satyavamma Nadupuri 00684 APGV0002230 908 908 Processed 18/05/2024 4124355081 Mrs NADUPURI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bondapalle AP-02-020-006-007/010132
(CHINATAMARAPALLI) 		0202020000NRG25150520241855147 15/05/2024 DAMAYANTHI 0202020WL021737 DAMAYANTHI 00684 APGV0002230 908 908 Processed 18/05/2024 4124355152 Mrs NADUPURU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Bondapalle AP-02-020-006-007/010133
(CHINATAMARAPALLI) 		0202020000NRG25150520241855148 15/05/2024 Pilla Mahalakshmi 0202020WL021737 Pilla Mahalakshmi 00684 APGV0002230 908 908 Processed 18/05/2024 4124355311 Mrs PILLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Bondapalle AP-02-020-006-007/010139
(CHINATAMARAPALLI) 		0202020000NRG25150520241855043 15/05/2024 Kurama laxmunaidu 0202020WL021735 Kurama laxmunaidu 00684 APGV0002230 909 909 Processed 18/05/2024 4124355070 ERRINAAYUDU KURAMANA UNION BANK OF INDIA(508500)
144 Bondapalle AP-02-020-006-007/010139
(CHINATAMARAPALLI) 		0202020000NRG25150520241855044 15/05/2024 Kuramana Appiyyamma 0202020WL021735 Kuramana Appiyyamma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355058 Mrs KURUMANA APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bondapalle AP-02-020-006-007/010140
(CHINATAMARAPALLI) 		0202020000NRG25150520241855045 15/05/2024 Appala Pydamma Kuramana 0202020WL021735 Appala Pydamma Kuramana 00684 APGV0002230 909 909 Processed 18/05/2024 4124355274 Mrs KURAMANA APPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Bondapalle AP-02-020-006-007/010144
(CHINATAMARAPALLI) 		0202020000NRG25150520241855051 15/05/2024 Dasari Appalanaidu 0202020WL021735 Dasari Appalanaidu 00684 APGV0002230 909 909 Processed 18/05/2024 4124355145 Mr DASARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bondapalle AP-02-020-006-007/010151
(CHINATAMARAPALLI) 		0202020000NRG25150520241855057 15/05/2024 Lakshmi Kolli 0202020WL021735 Lakshmi Kolli 00684 APGV0002230 909 909 Processed 18/05/2024 4124355366 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bondapalle AP-02-020-006-007/010151
(CHINATAMARAPALLI) 		0202020000NRG25150520241855056 15/05/2024 Narayana Kolli 0202020WL021735 Narayana Kolli 00684 APGV0002230 909 909 Processed 18/05/2024 4124355071 Mr NARAYANA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Bondapalle AP-02-020-006-007/010153
(CHINATAMARAPALLI) 		0202020000NRG25150520241855059 15/05/2024 Kuramana yernamma 0202020WL021735 Kuramana yernamma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355043 Mrs KURAMAN YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Bondapalle AP-02-020-006-007/010159
(CHINATAMARAPALLI) 		0202020000NRG25150520241855151 15/05/2024 Ramana 0202020WL021737 Ramana 00684 APGV0002230 908 908 Processed 18/05/2024 4124355054 Mr NADUPURU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Bondapalle AP-02-020-006-007/010162
(CHINATAMARAPALLI) 		0202020000NRG25150520241855064 15/05/2024 Simhachalam Reddi 0202020WL021735 Simhachalam Reddi 00684 APGV0002230 909 909 Processed 18/05/2024 4124355104 Mrs SIMHACHALAM REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bondapalle AP-02-020-006-007/010164
(CHINATAMARAPALLI) 		0202020000NRG25150520241855154 15/05/2024 Chokkakula Pyditallamma 0202020WL021737 Chokkakula Pyditallamma 00684 APGV0002230 908 908 Processed 18/05/2024 4124355061 Mrs CHOKKAKULA PYDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Bondapalle AP-02-020-006-007/010165
(CHINATAMARAPALLI) 		0202020000NRG25150520241855066 15/05/2024 Chokkakula Appalaswamy 0202020WL021735 Chokkakula Appalaswamy 00684 APGV0002230 909 909 Processed 18/05/2024 4124355063 Mr CHOKKAKULA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Bondapalle AP-02-020-006-007/010166
(CHINATAMARAPALLI) 		0202020000NRG25150520241855068 15/05/2024 Chokkakula Durga 0202020WL021735 Chokkakula Durga 00684 APGV0002230 909 909 Processed 18/05/2024 4124355003 Mrs REDDY DURGA D O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Bondapalle AP-02-020-006-007/010169
(CHINATAMARAPALLI) 		0202020000NRG25150520241855069 15/05/2024 Nadupuru apparao 0202020WL021735 Nadupuru apparao 00684 APGV0002230 909 909 Processed 18/05/2024 4124355030 Mr NADUPURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Bondapalle AP-02-020-006-007/010176
(CHINATAMARAPALLI) 		0202020000NRG25150520241855070 15/05/2024 Ramalakshmi Nadupuru 0202020WL021735 Ramalakshmi Nadupuru 00684 APGV0002230 909 909 Processed 18/05/2024 4124355273 RAAMALAKSHMI NADUPURI UNION BANK OF INDIA(508500)
157 Bondapalle AP-02-020-006-007/010210
(CHINATAMARAPALLI) 		0202020000NRG25150520241855077 15/05/2024 Kantha 0202020WL021735 Kantha 00684 APGV0002230 909 909 Processed 18/05/2024 4124354985 Mrs PALURU KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Bondapalle AP-02-020-006-007/010293
(CHINATAMARAPALLI) 		0202020000NRG25150520241855165 15/05/2024 Chalumuru Bhavaani 0202020WL021737 Chalumuru Bhavaani 00684 APGV0002230 908 908 Processed 18/05/2024 4124355034 Mrs CHALUMURI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Bondapalle AP-02-020-006-007/010321
(CHINATAMARAPALLI) 		0202020000NRG25150520241855099 15/05/2024 paidinaidu 0202020WL021735 paidinaidu 00684 APGV0002230 909 909 Processed 18/05/2024 4124355142 MR MUNAKALA PYDI NAIDU STATE BANK OF INDIA(508548)
160 Bondapalle AP-02-020-006-007/010322
(CHINATAMARAPALLI) 		0202020000NRG25150520241855101 15/05/2024 Venkata Lakshmi 0202020WL021735 Venkata Lakshmi 00684 APGV0002230 909 909 Processed 18/05/2024 4124355057 Mrs KOTNANA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-006-007/010323
(CHINATAMARAPALLI) 		0202020000NRG25150520241855102 15/05/2024 Ramanamma 0202020WL021735 Ramanamma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355055 KURAMANA RAVANAMMA UNION BANK OF INDIA(508500)
162 Bondapalle AP-02-020-006-007/010326
(CHINATAMARAPALLI) 		0202020000NRG25150520241855103 15/05/2024 Pidamma 0202020WL021735 Pidamma 00684 APGV0002230 909 909 Processed 18/05/2024 4124355074 RAJETI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bondapalle AP-02-020-006-007/010328
(CHINATAMARAPALLI) 		0202020000NRG25150520241855170 15/05/2024 SATYAM 0202020WL021737 SATYAM 00684 APGV0002230 908 908 Processed 18/05/2024 4124355140 NADUPURU NAGARAJU UNION BANK OF INDIA(508500)
164 Bondapalle AP-02-020-006-007/010333
(CHINATAMARAPALLI) 		0202020000NRG25150520241855106 15/05/2024 Lakshmi 0202020WL021735 Lakshmi 00684 APGV0002230 909 909 Processed 18/05/2024 4124355102 LAKSMI CHOKKAKULA UNION BANK OF INDIA(508500)
165 Bondapalle AP-02-020-006-007/10342
(CHINATAMARAPALLI) 		0202020000NRG25150520241855107 15/05/2024 Nadupuru Arunakumari 0202020WL021735 Nadupuru Arunakumari 00684 APGV0002230 909 909 Processed 18/05/2024 4124355167 Mrs NADUPURU ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bondapalle AP-02-020-006-007/10344
(CHINATAMARAPALLI) 		0202020000NRG25150520241855108 15/05/2024 Karamana Anitha 0202020WL021735 Karamana Anitha 00684 APGV0002230 909 909 Processed 18/05/2024 4124355165 MRS KURAMANA ANITHA STATE BANK OF INDIA(508548)
167 Bondapalle AP-02-020-006-007/10350
(CHINATAMARAPALLI) 		0202020000NRG25150520241855109 15/05/2024 Pilla Satyavathi 0202020WL021735 Pilla Satyavathi 00684 APGV0002230 909 909 Processed 18/05/2024 4124355161 LANDA SATYAVATHI UNION BANK OF INDIA(508500)
168 Bondapalle AP-02-020-006-007/10352
(CHINATAMARAPALLI) 		0202020000NRG25150520241855172 15/05/2024 Nadupuru Dhanalakshmi 0202020WL021737 Nadupuru Dhanalakshmi 00684 APGV0002230 908 908 Processed 18/05/2024 4124355164 Mr NADUPURU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57025 57025
169 Bondapalle AP-02-020-001-001/010057
(DEVUPALLI) 		0202020000NRG25150520241905780 15/05/2024 Peda Accayyamma 0202020WL022158 Peda Accayyamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124355182 Mrs YALA PEDA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Bondapalle AP-02-020-001-001/010079
(DEVUPALLI) 		0202020000NRG25150520241895927 15/05/2024 Paapamma 0202020WL022074 Paapamma 00684 APGV0002233 707 707 Processed 18/05/2024 4124355199 Mrs GORINTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Bondapalle AP-02-020-001-001/010082
(DEVUPALLI) 		0202020000NRG25150520241895928 15/05/2024 Bamgaaramma 0202020WL022074 Bamgaaramma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355299 Mrs JONNADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Bondapalle AP-02-020-001-001/010083
(DEVUPALLI) 		0202020000NRG25150520241895930 15/05/2024 Devi 0202020WL022074 Devi 00684 APGV0002233 943 943 Processed 18/05/2024 4124355244 TADIVALASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bondapalle AP-02-020-001-001/010180
(DEVUPALLI) 		0202020000NRG25150520241906022 15/05/2024 Seetamma 0202020WL022160 Seetamma 00684 APGV0002233 965 965 Processed 18/05/2024 4124355023 Mrs KOLUSU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bondapalle AP-02-020-001-001/010190
(DEVUPALLI) 		0202020000NRG25150520241906024 15/05/2024 Satyavatamma 0202020WL022160 Satyavatamma 00684 APGV0002233 724 724 Processed 18/05/2024 4124355008 Mrs MANDALA SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Bondapalle AP-02-020-001-001/010192
(DEVUPALLI) 		0202020000NRG25150520241895932 15/05/2024 Sreeraamulu 0202020WL022074 Sreeraamulu 00684 APGV0002233 943 943 Processed 18/05/2024 4124355300 Mrs JONNADA SRIRAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Bondapalle AP-02-020-001-001/010201
(DEVUPALLI) 		0202020000NRG25150520241895933 15/05/2024 Devi 0202020WL022074 Devi 00684 APGV0002233 943 943 Processed 18/05/2024 4124355364 Mrs GEDELA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Bondapalle AP-02-020-001-001/010210
(DEVUPALLI) 		0202020000NRG25150520241895934 15/05/2024 Lakshmi 0202020WL022074 Lakshmi 00684 APGV0002233 943 943 Processed 18/05/2024 4124355228 Mrs JONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Bondapalle AP-02-020-001-001/010211
(DEVUPALLI) 		0202020000NRG25150520241895935 15/05/2024 Appaaraavu 0202020WL022074 Appaaraavu 00684 APGV0002233 943 943 Processed 18/05/2024 4124355236 Mr TADIVALASA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Bondapalle AP-02-020-001-001/010211
(DEVUPALLI) 		0202020000NRG25150520241895936 15/05/2024 Ramanamma 0202020WL022074 Ramanamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355227 Mrs TADIVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bondapalle AP-02-020-001-001/010213
(DEVUPALLI) 		0202020000NRG25150520241895937 15/05/2024 Appanna 0202020WL022074 Appanna 00684 APGV0002233 943 943 Processed 18/05/2024 4124355319 Mr TADIVALASA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bondapalle AP-02-020-001-001/010213
(DEVUPALLI) 		0202020000NRG25150520241895938 15/05/2024 Eeswaramma 0202020WL022074 Eeswaramma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355320 Mr TADIVALASA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Bondapalle AP-02-020-001-001/010234
(DEVUPALLI) 		0202020000NRG25150520241895982 15/05/2024 Raamu 0202020WL022075 Raamu 00684 APGV0002233 709 709 Processed 18/05/2024 4124355217 Mrs DUVVU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Bondapalle AP-02-020-001-001/010304
(DEVUPALLI) 		0202020000NRG25150520241895939 15/05/2024 Appayyamma 0202020WL022074 Appayyamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355202 Mrs PINNINTI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Bondapalle AP-02-020-001-001/010331
(DEVUPALLI) 		0202020000NRG25150520241905829 15/05/2024 Lakshmi 0202020WL022158 Lakshmi 00684 APGV0002233 955 955 Processed 18/05/2024 4124355240 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Bondapalle AP-02-020-001-001/010378
(DEVUPALLI) 		0202020000NRG25150520241906032 15/05/2024 Appalakomda 0202020WL022160 Appalakomda 00684 APGV0002233 724 724 Processed 18/05/2024 4124355359 Mrs PADALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Bondapalle AP-02-020-001-001/010397
(DEVUPALLI) 		0202020000NRG25150520241905534 15/05/2024 Simhachalam 0202020WL022157 Simhachalam 00684 APGV0002233 704 704 Processed 18/05/2024 4124355220 Mrs MAMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bondapalle AP-02-020-001-001/010416
(DEVUPALLI) 		0202020000NRG25150520241905542 15/05/2024 Gouramma 0202020WL022157 Gouramma 00684 APGV0002233 704 704 Processed 18/05/2024 4124355198 Mrs MAMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bondapalle AP-02-020-001-001/010420
(DEVUPALLI) 		0202020000NRG25150520241905545 15/05/2024 Paarvati 0202020WL022157 Paarvati 00684 APGV0002233 704 704 Processed 18/05/2024 4124355024 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Bondapalle AP-02-020-001-001/010420
(DEVUPALLI) 		0202020000NRG25150520241905544 15/05/2024 Saamba 0202020WL022157 Saamba 00684 APGV0002233 704 704 Processed 18/05/2024 4124355288 Mr MAMIDI SAMBA S O LASHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Bondapalle AP-02-020-001-001/010422
(DEVUPALLI) 		0202020000NRG25150520241905548 15/05/2024 Simhachalam 0202020WL022157 Simhachalam 00684 APGV0002233 704 704 Processed 18/05/2024 4124355291 SIMHACHALAM MAAMIDI UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-001-001/010426
(DEVUPALLI) 		0202020000NRG25150520241905549 15/05/2024 Appanna 0202020WL022157 Appanna 00684 APGV0002233 704 704 Processed 18/05/2024 4124355239 Mr KOTA APPANNA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Bondapalle AP-02-020-001-001/010445
(DEVUPALLI) 		0202020000NRG25150520241905558 15/05/2024 Satyaaraavu 0202020WL022157 Satyaaraavu 00684 APGV0002233 704 704 Processed 18/05/2024 4124355317 SATYAARAAVU UNION BANK OF INDIA(508500)
193 Bondapalle AP-02-020-001-001/010467
(DEVUPALLI) 		0202020000NRG25150520241905567 15/05/2024 Vemkatanaaraayana 0202020WL022157 Vemkatanaaraayana 00684 APGV0002233 704 704 Processed 18/05/2024 4124355222 Mrs KOTA VENKATA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Bondapalle AP-02-020-001-001/010469
(DEVUPALLI) 		0202020000NRG25150520241905568 15/05/2024 Appanna 0202020WL022157 Appanna 00684 APGV0002233 704 704 Processed 18/05/2024 4124355357 Mr KOTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bondapalle AP-02-020-001-001/010470
(DEVUPALLI) 		0202020000NRG25150520241905570 15/05/2024 Appalaraamu 0202020WL022157 Appalaraamu 00684 APGV0002233 704 704 Processed 18/05/2024 4124355342 Mr BODDANA APPALARAMU S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bondapalle AP-02-020-001-001/010472
(DEVUPALLI) 		0202020000NRG25150520241905571 15/05/2024 Cina Narsimhalu 0202020WL022157 Cina Narsimhalu 00684 APGV0002233 704 704 Processed 18/05/2024 4124355325 Mr MAMIDI NARUSIMHULU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Bondapalle AP-02-020-001-001/010472
(DEVUPALLI) 		0202020000NRG25150520241905572 15/05/2024 Vemkatamma 0202020WL022157 Vemkatamma 00684 APGV0002233 704 704 Processed 18/05/2024 4124355000 Mrs MAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Bondapalle AP-02-020-001-001/010473
(DEVUPALLI) 		0202020000NRG25150520241905574 15/05/2024 kondamma 0202020WL022157 kondamma 00684 APGV0002233 704 704 Processed 18/05/2024 4124355352 Mrs KOTA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Bondapalle AP-02-020-001-001/010473
(DEVUPALLI) 		0202020000NRG25150520241905573 15/05/2024 Vemkataramana 0202020WL022157 Vemkataramana 00684 APGV0002233 704 704 Processed 18/05/2024 4124355351 Mrs KOTA VENKATARAMANA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Bondapalle AP-02-020-001-001/010539
(DEVUPALLI) 		0202020000NRG25150520241906043 15/05/2024 Satyavati 0202020WL022160 Satyavati 00684 APGV0002233 724 724 Processed 18/05/2024 4124355192 Mrs PADALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Bondapalle AP-02-020-001-001/010540
(DEVUPALLI) 		0202020000NRG25150520241895941 15/05/2024 Naaraayanamma 0202020WL022074 Naaraayanamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355065 Mr KURUMBILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Bondapalle AP-02-020-001-001/010545
(DEVUPALLI) 		0202020000NRG25150520241895942 15/05/2024 Paidiraaju 0202020WL022074 Paidiraaju 00684 APGV0002233 943 943 Processed 18/05/2024 4124355197 MR GORINTA PYDIRAJU STATE BANK OF INDIA(508548)
203 Bondapalle AP-02-020-001-001/010546
(DEVUPALLI) 		0202020000NRG25150520241895943 15/05/2024 Appalanarasamma 0202020WL022074 Appalanarasamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355208 Mrs RAPAKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Bondapalle AP-02-020-001-001/010552
(DEVUPALLI) 		0202020000NRG25150520241895996 15/05/2024 Vemkatalakshmi 0202020WL022075 Vemkatalakshmi 00684 APGV0002233 946 946 Processed 18/05/2024 4124355225 VEMKATALAKSHMI VAANAPALLI UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-001-001/010637
(DEVUPALLI) 		0202020000NRG25150520241895944 15/05/2024 Sooriappayyamma 0202020WL022074 Sooriappayyamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355207 Mrs KONDAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bondapalle AP-02-020-001-001/010640
(DEVUPALLI) 		0202020000NRG25150520241895945 15/05/2024 Ellamma 0202020WL022074 Ellamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355188 Mrs GORINTA YELLAMMA W O ACHIMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Bondapalle AP-02-020-001-001/010641
(DEVUPALLI) 		0202020000NRG25150520241895946 15/05/2024 Maarayya 0202020WL022074 Maarayya 00684 APGV0002233 943 943 Processed 18/05/2024 4124355010 Mr GORINTA MARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Bondapalle AP-02-020-001-001/010644
(DEVUPALLI) 		0202020000NRG25150520241895947 15/05/2024 Raajamma 0202020WL022074 Raajamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355203 Mrs GORINTA RAJAMMA W O PYDARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Bondapalle AP-02-020-001-001/010650
(DEVUPALLI) 		0202020000NRG25150520241906053 15/05/2024 Krushnamma 0202020WL022160 Krushnamma 00684 APGV0002233 965 965 Processed 18/05/2024 4124355190 Mrs GORINTA KRISHNAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Bondapalle AP-02-020-001-001/010651
(DEVUPALLI) 		0202020000NRG25150520241895948 15/05/2024 Krishna 0202020WL022074 Krishna 00684 APGV0002233 943 943 Processed 18/05/2024 4124355336 Mrs VENNU KRISHNAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Bondapalle AP-02-020-001-001/010668
(DEVUPALLI) 		0202020000NRG25150520241895950 15/05/2024 Acciyyamma 0202020WL022074 Acciyyamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355211 Mrs GAVARA ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Bondapalle AP-02-020-001-001/010689
(DEVUPALLI) 		0202020000NRG25150520241895952 15/05/2024 Paidamma 0202020WL022074 Paidamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355006 Mrs RAPAKA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bondapalle AP-02-020-001-001/010692
(DEVUPALLI) 		0202020000NRG25150520241895954 15/05/2024 Sanyaasamma 0202020WL022074 Sanyaasamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124354995 Mrs RAPAKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bondapalle AP-02-020-001-001/010697
(DEVUPALLI) 		0202020000NRG25150520241895955 15/05/2024 Adilakshmi 0202020WL022074 Adilakshmi 00684 APGV0002233 943 943 Processed 18/05/2024 4124355332 Mrs MAJJI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Bondapalle AP-02-020-001-001/010699
(DEVUPALLI) 		0202020000NRG25150520241906065 15/05/2024 Guramma 0202020WL022160 Guramma 00684 APGV0002233 965 965 Processed 18/05/2024 4124355189 Mrs BOTSA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bondapalle AP-02-020-001-001/010703
(DEVUPALLI) 		0202020000NRG25150520241895956 15/05/2024 Appayyamma 0202020WL022074 Appayyamma 00684 APGV0002233 943 943 Processed 18/05/2024 4124355230 Mrs RAPAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Bondapalle AP-02-020-001-001/010844
(DEVUPALLI) 		0202020000NRG25150520241896002 15/05/2024 Ravanamma 0202020WL022075 Ravanamma 00684 APGV0002233 946 946 Processed 18/05/2024 4124355304 Mrs MADIREDDI RAMANAMMA W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bondapalle AP-02-020-001-001/010911
(DEVUPALLI) 		0202020000NRG25150520241906085 15/05/2024 Naaraayanamma 0202020WL022160 Naaraayanamma 00684 APGV0002233 965 965 Processed 18/05/2024 4124355206 Mrs POTUNURU NARAYANAMMA W O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Bondapalle AP-02-020-001-001/010915
(DEVUPALLI) 		0202020000NRG25150520241896006 15/05/2024 Kondamma 0202020WL022075 Kondamma 00684 APGV0002233 709 709 Processed 18/05/2024 4124355012 Mrs SINGHAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bondapalle AP-02-020-001-001/010945
(DEVUPALLI) 		0202020000NRG25150520241905590 15/05/2024 Raamu 0202020WL022157 Raamu 00684 APGV0002233 939 939 Processed 18/05/2024 4124355049 Mr GODDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bondapalle AP-02-020-001-001/010970
(DEVUPALLI) 		0202020000NRG25150520241895957 15/05/2024 Lakshmi 0202020WL022074 Lakshmi 00684 APGV0002233 943 943 Processed 18/05/2024 4124355193 Mrs GIDIJALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bondapalle AP-02-020-001-001/010971
(DEVUPALLI) 		0202020000NRG25150520241905604 15/05/2024 Raamulamma 0202020WL022157 Raamulamma 00684 APGV0002233 704 704 Processed 18/05/2024 4124355195 Mrs POTNURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bondapalle AP-02-020-001-001/010973
(DEVUPALLI) 		0202020000NRG25150520241905607 15/05/2024 Tirupati 0202020WL022157 Tirupati 00684 APGV0002233 704 704 Processed 18/05/2024 4124355196 Mr AMUJURI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bondapalle AP-02-020-001-001/010978
(DEVUPALLI) 		0202020000NRG25150520241905611 15/05/2024 Appalakomda 0202020WL022157 Appalakomda 00684 APGV0002233 704 704 Processed 18/05/2024 4124355290 Mr AMUJURI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bondapalle AP-02-020-001-001/010979
(DEVUPALLI) 		0202020000NRG25150520241905612 15/05/2024 Appalakomdamma 0202020WL022157 Appalakomdamma 00684 APGV0002233 704 704 Processed 18/05/2024 4124355205 Mrs TADDI APPALAKONDA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bondapalle AP-02-020-001-001/010984
(DEVUPALLI) 		0202020000NRG25150520241905615 15/05/2024 Naagaraaju 0202020WL022157 Naagaraaju 00684 APGV0002233 704 704 Processed 18/05/2024 4124355289 Mr BODDANA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bondapalle AP-02-020-001-001/010985
(DEVUPALLI) 		0202020000NRG25150520241895958 15/05/2024 Appalanaayudu 0202020WL022074 Appalanaayudu 00684 APGV0002233 707 707 Processed 18/05/2024 4124355186 Mr GORINTA APPALANAIDU S O Late APPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bondapalle AP-02-020-001-001/010995
(DEVUPALLI) 		0202020000NRG25150520241895961 15/05/2024 Saavitriuraph Raamalakshmi 0202020WL022074 Saavitriuraph Raamalakshmi 00684 APGV0002233 943 943 Processed 18/05/2024 4124355210 Mrs GIDIJALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Bondapalle AP-02-020-001-001/010999
(DEVUPALLI) 		0202020000NRG25150520241896011 15/05/2024 Paarvati 0202020WL022075 Paarvati 00684 APGV0002233 946 946 Processed 18/05/2024 4124355303 Mrs MAADIREDDI PARVATHI W O SURAYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bondapalle AP-02-020-001-001/010999
(DEVUPALLI) 		0202020000NRG25150520241896010 15/05/2024 Suryanarayana 0202020WL022075 Suryanarayana 00684 APGV0002233 946 946 Processed 18/05/2024 4124355305 Mr MAADIREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-001-001/011031
(DEVUPALLI) 		0202020000NRG25150520241896022 15/05/2024 Ramachandrulu 0202020WL022075 Ramachandrulu 00684 APGV0002233 946 946 Processed 18/05/2024 4124355237 Mrs BOBBILI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Bondapalle AP-02-020-001-001/011036
(DEVUPALLI) 		0202020000NRG25150520241896025 15/05/2024 Appalanarasamma 0202020WL022075 Appalanarasamma 00684 APGV0002233 946 946 Processed 18/05/2024 4124355234 Mrs GORLE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bondapalle AP-02-020-001-001/011078
(DEVUPALLI) 		0202020000NRG25150520241906099 15/05/2024 Paradesi 0202020WL022160 Paradesi 00684 APGV0002233 965 965 Processed 18/05/2024 4124355204 Mrs REESU PARADESI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bondapalle AP-02-020-001-001/011175
(DEVUPALLI) 		0202020000NRG25150520241906104 15/05/2024 Appayamma 0202020WL022160 Appayamma 00684 APGV0002233 724 724 Processed 18/05/2024 4124355349 Mrs NAKKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bondapalle AP-02-020-001-001/011293
(DEVUPALLI) 		0202020000NRG25150520241905922 15/05/2024 Appanna 0202020WL022158 Appanna 00684 APGV0002233 955 955 Processed 18/05/2024 4124355216 Mrs GORLE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Bondapalle AP-02-020-001-001/011293
(DEVUPALLI) 		0202020000NRG25150520241905923 15/05/2024 Asiramma 0202020WL022158 Asiramma 00684 APGV0002233 717 717 Processed 18/05/2024 4124355238 Mrs GORLE ASHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bondapalle AP-02-020-001-001/011308
(DEVUPALLI) 		0202020000NRG25150520241905930 15/05/2024 jyOti 0202020WL022158 jyOti 00684 APGV0002233 955 955 Processed 18/05/2024 4124355172 Mrs YALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Bondapalle AP-02-020-001-001/011411
(DEVUPALLI) 		0202020000NRG25150520241905938 15/05/2024 ammaajamma 0202020WL022158 ammaajamma 00684 APGV0002233 955 955 Processed 18/05/2024 4124355184 Mrs SAKHINETI AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Bondapalle AP-02-020-001-001/011443
(DEVUPALLI) 		0202020000NRG25150520241906110 15/05/2024 Parvathi 0202020WL022160 Parvathi 00684 APGV0002233 965 965 Processed 18/05/2024 4124355011 Mrs POTNURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bondapalle AP-02-020-001-001/011455
(DEVUPALLI) 		0202020000NRG25150520241905944 15/05/2024 Veerappa 0202020WL022158 Veerappa 00684 APGV0002233 717 717 Processed 18/05/2024 4124355183 Mr GANTA VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bondapalle AP-02-020-001-001/011488
(DEVUPALLI) 		0202020000NRG25150520241906116 15/05/2024 Jaya Lakshmi 0202020WL022160 Jaya Lakshmi 00684 APGV0002233 965 965 Processed 18/05/2024 4124355191 Jaya Lakshmi Potnuru UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-001-001/011495
(DEVUPALLI) 		0202020000NRG25150520241905647 15/05/2024 Suresh 0202020WL022157 Suresh 00684 APGV0002233 939 939 Processed 18/05/2024 4124355201 Mr SURESH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bondapalle AP-02-020-001-001/011610
(DEVUPALLI) 		0202020000NRG25150520241906130 15/05/2024 ESWARAMMA 0202020WL022160 ESWARAMMA 00684 APGV0002233 965 965 Processed 18/05/2024 4124355005 Mrs POTNURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Bondapalle AP-02-020-001-001/011794
(DEVUPALLI) 		0202020000NRG25150520241905730 15/05/2024 Bhavani 0202020WL022157 Bhavani 00684 APGV0002233 939 939 Processed 18/05/2024 4124355131 Mrs PODUGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bondapalle AP-02-020-001-001/011796
(DEVUPALLI) 		0202020000NRG25150520241906136 15/05/2024 Appalaraju 0202020WL022160 Appalaraju 00684 APGV0002233 724 724 Processed 18/05/2024 4124355094 Mr PADALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Bondapalle AP-02-020-001-001/011822
(DEVUPALLI) 		0202020000NRG25150520241896044 15/05/2024 Ramayyamma 0202020WL022075 Ramayyamma 00684 APGV0002233 709 709 Processed 18/05/2024 4124355223 Mrs MURAPALA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bondapalle AP-02-020-001-001/011831
(DEVUPALLI) 		0202020000NRG25150520241895963 15/05/2024 Krishnaveni 0202020WL022074 Krishnaveni 00684 APGV0002233 943 943 Processed 18/05/2024 4124355209 Mrs RAPAKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bondapalle AP-02-020-004-004/010584
(KANIMERAKA) 		0202020000NRG25140520241777049 15/05/2024 KRISHNAMMA 0202020WL020936 KRISHNAMMA 00684 APGV0002233 2066 2066 Processed 18/05/2024 4124355297 Mrs PALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Bondapalle AP-02-020-005-018/010203
(RAINDRAM) 		0202020000NRG25150520241906577 15/05/2024 Ramanamma 0202020WL022165 Ramanamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124354990 Mrs NADUPURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-005-018/010211
(RAINDRAM) 		0202020000NRG25150520241906579 15/05/2024 Satyavati 0202020WL022165 Satyavati 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124355004 Mrs THAMATAPU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bondapalle AP-02-020-005-018/010211
(RAINDRAM) 		0202020000NRG25150520241906578 15/05/2024 Tamatapu Errinaidu 0202020WL022165 Tamatapu Errinaidu 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124355028 Mr THAMATAPU YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bondapalle AP-02-020-005-018/010238
(RAINDRAM) 		0202020000NRG25150520241906580 15/05/2024 Kintada Pydiraju 0202020WL022165 Kintada Pydiraju 00684 APGV0002233 880 880 Processed 18/05/2024 4124355175 Mrs KINTADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bondapalle AP-02-020-005-018/010239
(RAINDRAM) 		0202020000NRG25150520241906581 15/05/2024 Podipireddy Krishnamma 0202020WL022165 Podipireddy Krishnamma 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124355179 Mr PODIPIREDDY KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Bondapalle AP-02-020-005-018/010242
(RAINDRAM) 		0202020000NRG25150520241906583 15/05/2024 Gamgamma 0202020WL022165 Gamgamma 00684 APGV0002233 880 880 Processed 18/05/2024 4124355226 Mrs RALI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bondapalle AP-02-020-005-018/010246
(RAINDRAM) 		0202020000NRG25150520241906584 15/05/2024 Chandrakala 0202020WL022165 Chandrakala 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124355176 SUNKARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bondapalle AP-02-020-005-018/010247
(RAINDRAM) 		0202020000NRG25150520241906585 15/05/2024 Sunkari satyavathi 0202020WL022165 Sunkari satyavathi 00684 APGV0002233 220 220 Processed 18/05/2024 4124355031 Mrs SUNKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bondapalle AP-02-020-005-018/010250
(RAINDRAM) 		0202020000NRG25150520241906587 15/05/2024 Nadupuru Padma 0202020WL022165 Nadupuru Padma 00684 APGV0002233 660 660 Processed 18/05/2024 4124354992 Mrs NADUPURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bondapalle AP-02-020-005-018/010252
(RAINDRAM) 		0202020000NRG25150520241906588 15/05/2024 Thaddi Appala konda 0202020WL022165 Thaddi Appala konda 00684 APGV0002233 880 880 Processed 18/05/2024 4124355060 Mrs THADDI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bondapalle AP-02-020-005-018/010258
(RAINDRAM) 		0202020000NRG25150520241906591 15/05/2024 divya 0202020WL022165 divya 00684 APGV0002233 1100 1100 Processed 18/05/2024 4124355029 Mrs BANALA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bondapalle AP-02-020-005-018/010266
(RAINDRAM) 		0202020000NRG25150520241906592 15/05/2024 dhamodaradevi 0202020WL022165 dhamodaradevi 00684 APGV0002233 880 880 Processed 18/05/2024 4124355068 Mrs Thamatapu Damodara Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bondapalle AP-02-020-006-007/010012
(CHINATAMARAPALLI) 		0202020000NRG25150520241855114 15/05/2024 Aparna 0202020WL021737 Aparna 00684 APGV0002233 908 908 Processed 18/05/2024 4124355014 Mrs APARNA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Bondapalle AP-02-020-006-007/010022
(CHINATAMARAPALLI) 		0202020000NRG25150520241854975 15/05/2024 Appayamma 0202020WL021735 Appayamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124354993 Mrs APPIYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bondapalle AP-02-020-006-007/010027
(CHINATAMARAPALLI) 		0202020000NRG25150520241855119 15/05/2024 Srinu 0202020WL021737 Srinu 00684 APGV0002233 908 908 Processed 18/05/2024 4124355153 KELLA SRINU PUNJAB NATIONAL BANK(508568)
264 Bondapalle AP-02-020-006-007/010037
(CHINATAMARAPALLI) 		0202020000NRG25150520241854983 15/05/2024 Satyavamma 0202020WL021735 Satyavamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355180 Mrs TAMATAPU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Bondapalle AP-02-020-006-007/010043
(CHINATAMARAPALLI) 		0202020000NRG25150520241854988 15/05/2024 Sooryanaaraayana 0202020WL021735 Sooryanaaraayana 00684 APGV0002233 909 909 Processed 18/05/2024 4124355077 Mr REDDY SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Bondapalle AP-02-020-006-007/010045
(CHINATAMARAPALLI) 		0202020000NRG25150520241854989 15/05/2024 Raamu 0202020WL021735 Raamu 00684 APGV0002233 909 909 Processed 18/05/2024 4124355151 Mr RAJETI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-006-007/010048
(CHINATAMARAPALLI) 		0202020000NRG25150520241854991 15/05/2024 Appayamma 0202020WL021735 Appayamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355309 Mrs APPAYYAMMA ADADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bondapalle AP-02-020-006-007/010050
(CHINATAMARAPALLI) 		0202020000NRG25150520241854992 15/05/2024 Ramesh 0202020WL021735 Ramesh 00684 APGV0002233 909 909 Processed 18/05/2024 4124355346 Mr RAJETI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bondapalle AP-02-020-006-007/010053
(CHINATAMARAPALLI) 		0202020000NRG25150520241854993 15/05/2024 Paiditalli 0202020WL021735 Paiditalli 00684 APGV0002233 909 909 Processed 18/05/2024 4124355018 Mr RAJETI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bondapalle AP-02-020-006-007/010054
(CHINATAMARAPALLI) 		0202020000NRG25150520241854995 15/05/2024 Atchanna 0202020WL021735 Atchanna 00684 APGV0002233 909 909 Processed 18/05/2024 4124355052 Mr ATCHANNA RAJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bondapalle AP-02-020-006-007/010071
(CHINATAMARAPALLI) 		0202020000NRG25150520241855123 15/05/2024 Sooryanaaraayanamma 0202020WL021737 Sooryanaaraayanamma 00684 APGV0002233 908 908 Processed 18/05/2024 4124355032 Mrs ADDADA SURYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bondapalle AP-02-020-006-007/010074
(CHINATAMARAPALLI) 		0202020000NRG25150520241855127 15/05/2024 Ramanamma 0202020WL021737 Ramanamma 00684 APGV0002233 908 908 Processed 18/05/2024 4124355272 Mrs NADUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bondapalle AP-02-020-006-007/010083
(CHINATAMARAPALLI) 		0202020000NRG25150520241855129 15/05/2024 Paidamma 0202020WL021737 Paidamma 00684 APGV0002233 908 908 Processed 18/05/2024 4124355356 Mrs PYDAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bondapalle AP-02-020-006-007/010089
(CHINATAMARAPALLI) 		0202020000NRG25150520241855018 15/05/2024 Erribaabu 0202020WL021735 Erribaabu 00684 APGV0002233 909 909 Processed 18/05/2024 4124355330 Mrs POGIRI SITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Bondapalle AP-02-020-006-007/010098
(CHINATAMARAPALLI) 		0202020000NRG25150520241855025 15/05/2024 Lakshmi 0202020WL021735 Lakshmi 00684 APGV0002233 682 682 Processed 18/05/2024 4124355249 Mrs LAKSHMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bondapalle AP-02-020-006-007/010099
(CHINATAMARAPALLI) 		0202020000NRG25150520241855027 15/05/2024 Raamunaayudu 0202020WL021735 Raamunaayudu 00684 APGV0002233 909 909 Processed 18/05/2024 4124355214 Mr PILLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bondapalle AP-02-020-006-007/010101
(CHINATAMARAPALLI) 		0202020000NRG25150520241855132 15/05/2024 rambabu 0202020WL021737 rambabu 00684 APGV0002233 908 908 Processed 18/05/2024 4124355312 MR GOLLU RAMBABU STATE BANK OF INDIA(508548)
278 Bondapalle AP-02-020-006-007/010109
(CHINATAMARAPALLI) 		0202020000NRG25150520241855030 15/05/2024 Paapayamma 0202020WL021735 Paapayamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355181 Mrs PAPAYYAMMA KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-006-007/010115
(CHINATAMARAPALLI) 		0202020000NRG25150520241855035 15/05/2024 Acchamma 0202020WL021735 Acchamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355285 Mrs ACHIYYAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bondapalle AP-02-020-006-007/010124
(CHINATAMARAPALLI) 		0202020000NRG25150520241855143 15/05/2024 Raamayamma 0202020WL021737 Raamayamma 00684 APGV0002233 908 908 Processed 18/05/2024 4124355329 Mrs RAVADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bondapalle AP-02-020-006-007/010130
(CHINATAMARAPALLI) 		0202020000NRG25150520241855146 15/05/2024 Lakshmi 0202020WL021737 Lakshmi 00684 APGV0002233 908 908 Processed 18/05/2024 4124355277 Mr KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bondapalle AP-02-020-006-007/010130
(CHINATAMARAPALLI) 		0202020000NRG25150520241855145 15/05/2024 Paidiraaju 0202020WL021737 Paidiraaju 00684 APGV0002233 681 681 Processed 18/05/2024 4124355321 Mr PAIDI RAJU KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bondapalle AP-02-020-006-007/010142
(CHINATAMARAPALLI) 		0202020000NRG25150520241855049 15/05/2024 Bamgaaramma 0202020WL021735 Bamgaaramma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355365 Mrs NADUPURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bondapalle AP-02-020-006-007/010144
(CHINATAMARAPALLI) 		0202020000NRG25150520241855052 15/05/2024 Komdamma 0202020WL021735 Komdamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355017 Mrs KONDAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Bondapalle AP-02-020-006-007/010145
(CHINATAMARAPALLI) 		0202020000NRG25150520241855053 15/05/2024 Appalanarasamma 0202020WL021735 Appalanarasamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124354984 Mrs APPALANARASAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bondapalle AP-02-020-006-007/010152
(CHINATAMARAPALLI) 		0202020000NRG25150520241855150 15/05/2024 Sattivamma 0202020WL021737 Sattivamma 00684 APGV0002233 908 908 Processed 18/05/2024 4124355315 Mrs SATYAMAMMA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bondapalle AP-02-020-006-007/010154
(CHINATAMARAPALLI) 		0202020000NRG25150520241855061 15/05/2024 Paarvati 0202020WL021735 Paarvati 00684 APGV0002233 909 909 Processed 18/05/2024 4124354999 Mrs PARVATHI NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bondapalle AP-02-020-006-007/010154
(CHINATAMARAPALLI) 		0202020000NRG25150520241855060 15/05/2024 Satyam 0202020WL021735 Satyam 00684 APGV0002233 909 909 Processed 18/05/2024 4124355021 Mr SATYAM NADUPURU S O YERRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bondapalle AP-02-020-006-007/010155
(CHINATAMARAPALLI) 		0202020000NRG25150520241855062 15/05/2024 Ramana 0202020WL021735 Ramana 00684 APGV0002233 909 909 Processed 18/05/2024 4124355016 Mrs RAVANAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bondapalle AP-02-020-006-007/010159
(CHINATAMARAPALLI) 		0202020000NRG25150520241855152 15/05/2024 Raadha 0202020WL021737 Raadha 00684 APGV0002233 908 908 Processed 18/05/2024 4124355001 Mrs RADHA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bondapalle AP-02-020-006-007/010161
(CHINATAMARAPALLI) 		0202020000NRG25150520241855063 15/05/2024 Appalanaayudu 0202020WL021735 Appalanaayudu 00684 APGV0002233 909 909 Processed 18/05/2024 4124355215 Mr APPALANAIDU CHOKKAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bondapalle AP-02-020-006-007/010198
(CHINATAMARAPALLI) 		0202020000NRG25150520241855071 15/05/2024 Komdamma 0202020WL021735 Komdamma 00684 APGV0002233 909 909 Processed 19/05/2024 4124354991 ADDALA KONDAMMA INDIAN OVERSEAS BANK(508541)
293 Bondapalle AP-02-020-006-007/010203
(CHINATAMARAPALLI) 		0202020000NRG25150520241855073 15/05/2024 Appalanarasamma 0202020WL021735 Appalanarasamma 00684 APGV0002233 682 682 Processed 18/05/2024 4124354994 Mrs ALTHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-006-007/010205
(CHINATAMARAPALLI) 		0202020000NRG25150520241855074 15/05/2024 Satyavati 0202020WL021735 Satyavati 00684 APGV0002233 909 909 Processed 18/05/2024 4124355367 Mrs PILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bondapalle AP-02-020-006-007/010229
(CHINATAMARAPALLI) 		0202020000NRG25150520241855078 15/05/2024 Aadilakshmi 0202020WL021735 Aadilakshmi 00684 APGV0002233 682 682 Processed 18/05/2024 4124355255 Mrs PILLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bondapalle AP-02-020-006-007/010237
(CHINATAMARAPALLI) 		0202020000NRG25150520241855159 15/05/2024 eswarao 0202020WL021737 eswarao 00684 APGV0002233 454 454 Processed 18/05/2024 4124355101 EASWAR RAO KELLA UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-006-007/010249
(CHINATAMARAPALLI) 		0202020000NRG25150520241855160 15/05/2024 Appayyamma 0202020WL021737 Appayyamma 00684 APGV0002233 454 454 Processed 18/05/2024 4124355248 Mrs APPAYYAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bondapalle AP-02-020-006-007/010253
(CHINATAMARAPALLI) 		0202020000NRG25150520241855081 15/05/2024 Naaraayana 0202020WL021735 Naaraayana 00684 APGV0002233 909 909 Processed 18/05/2024 4124355097 Mrs NARAYANAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bondapalle AP-02-020-006-007/010259
(CHINATAMARAPALLI) 		0202020000NRG25150520241855084 15/05/2024 Paidinaayudu 0202020WL021735 Paidinaayudu 00684 APGV0002233 455 455 Processed 18/05/2024 4124355313 Mr PYDINAIDU MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bondapalle AP-02-020-006-007/010262
(CHINATAMARAPALLI) 		0202020000NRG25150520241855087 15/05/2024 yarrayamma 0202020WL021735 yarrayamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355059 Mrs Kotnana Yerrayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-006-007/010266
(CHINATAMARAPALLI) 		0202020000NRG25150520241855089 15/05/2024 kondamma 0202020WL021735 kondamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355015 Mrs KONDAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bondapalle AP-02-020-006-007/010275
(CHINATAMARAPALLI) 		0202020000NRG25150520241855163 15/05/2024 satyavati 0202020WL021737 satyavati 00684 APGV0002233 681 681 Processed 18/05/2024 4124355062 Mrs NADUPURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bondapalle AP-02-020-006-007/010292
(CHINATAMARAPALLI) 		0202020000NRG25150520241855090 15/05/2024 maMgamma 0202020WL021735 maMgamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355253 Mrs PILLA DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bondapalle AP-02-020-006-007/010302
(CHINATAMARAPALLI) 		0202020000NRG25150520241855167 15/05/2024 lakShmi 0202020WL021737 lakShmi 00684 APGV0002233 908 908 Processed 18/05/2024 4124355323 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bondapalle AP-02-020-006-007/010308
(CHINATAMARAPALLI) 		0202020000NRG25150520241855094 15/05/2024 appayamma 0202020WL021735 appayamma 00684 APGV0002233 909 909 Processed 18/05/2024 4124355341 Mrs NADUPURU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bondapalle AP-02-020-006-007/010310
(CHINATAMARAPALLI) 		0202020000NRG25150520241855096 15/05/2024 satyavathi 0202020WL021735 satyavathi 00684 APGV0002233 909 909 Processed 18/05/2024 4124355256 Mrs SATYAVATHI THATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bondapalle AP-02-020-007-008/010012
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862264 15/05/2024 Simhachalam 0202020WL021812 Simhachalam 00684 APGV0002233 460 460 Processed 18/05/2024 4124355294 Mrs MANAPURAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-007-008/010074
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862300 15/05/2024 Appalanaayudu 0202020WL021812 Appalanaayudu 00684 APGV0002233 460 460 Processed 18/05/2024 4124355331 Mr REDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bondapalle AP-02-020-007-008/010074
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862301 15/05/2024 Paiditallamma 0202020WL021812 Paiditallamma 00684 APGV0002233 460 460 Processed 18/05/2024 4124355295 Mrs REDDY PAIDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-007-008/010117
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862335 15/05/2024 Uma 0202020WL021812 Uma 00684 APGV0002233 460 460 Processed 18/05/2024 4124355306 Mrs BATTI UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bondapalle AP-02-020-007-008/010422
(GRAHAPATHIAGRAHARAM) 		0202020000NRG25150520241862413 15/05/2024 satyavati 0202020WL021812 satyavati 00684 APGV0002233 460 460 Processed 18/05/2024 4124355340 Mrs GOLLADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-009-011/010006
(GUMADAM J.) 		0202020000NRG25150520241874581 15/05/2024 Toudu 0202020WL021921 Toudu 00684 APGV0002233 982 982 Processed 18/05/2024 4124354986 Mrs KONDETI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-009-011/010020
(GUMADAM J.) 		0202020000NRG25150520241874596 15/05/2024 Paiditalli 0202020WL021921 Paiditalli 00684 APGV0002233 982 982 Processed 18/05/2024 4124355235 Mrs IDUDHALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-009-011/010068
(GUMADAM J.) 		0202020000NRG25150520241874640 15/05/2024 Kanakam 0202020WL021921 Kanakam 00684 APGV0002233 982 982 Processed 18/05/2024 4124355242 Mrs CHANDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bondapalle AP-02-020-009-011/010104
(GUMADAM J.) 		0202020000NRG25150520241874660 15/05/2024 Govimdamma 0202020WL021921 Govimdamma 00684 APGV0002233 736 736 Processed 18/05/2024 4124355233 Mrs DANALAKOTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bondapalle AP-02-020-009-011/010171
(GUMADAM J.) 		0202020000NRG25150520241874695 15/05/2024 Lakshmi 0202020WL021921 Lakshmi 00684 APGV0002233 982 982 Processed 18/05/2024 4124355232 Mrs GEEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bondapalle AP-02-020-009-011/010177
(GUMADAM J.) 		0202020000NRG25150520241874700 15/05/2024 Lakshmi 0202020WL021921 Lakshmi 00684 APGV0002233 982 982 Processed 18/05/2024 4124355279 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-009-011/010177
(GUMADAM J.) 		0202020000NRG25150520241874699 15/05/2024 Simhacalam 0202020WL021921 Simhacalam 00684 APGV0002233 982 982 Processed 18/05/2024 4124355278 Mr Gedela Simha Chalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-009-011/010182
(GUMADAM J.) 		0202020000NRG25150520241874705 15/05/2024 Simhacalam 0202020WL021921 Simhacalam 00684 APGV0002233 982 982 Processed 18/05/2024 4124355271 Mrs SALAPU SIMHACHALAM W O CHANDRA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-009-011/010186
(GUMADAM J.) 		0202020000NRG25150520241874709 15/05/2024 Gamgamma 0202020WL021921 Gamgamma 00684 APGV0002233 982 982 Processed 18/05/2024 4124355270 Mrs SALAPU GANGAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bondapalle AP-02-020-009-011/010210
(GUMADAM J.) 		0202020000NRG25150520241874721 15/05/2024 Errayya 0202020WL021921 Errayya 00684 APGV0002233 982 982 Processed 18/05/2024 4124355243 RAGOLU YARRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bondapalle AP-02-020-009-011/010221
(GUMADAM J.) 		0202020000NRG25150520241874725 15/05/2024 Lakshmi 0202020WL021921 Lakshmi 00684 APGV0002233 982 982 Processed 18/05/2024 4124354987 GEDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bondapalle AP-02-020-009-011/010221
(GUMADAM J.) 		0202020000NRG25150520241874724 15/05/2024 Murali 0202020WL021921 Murali 00684 APGV0002233 491 491 Processed 18/05/2024 4124355286 GEDELA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bondapalle AP-02-020-009-011/010235
(GUMADAM J.) 		0202020000NRG25150520241874735 15/05/2024 Sateeswaraavu 0202020WL021921 Sateeswaraavu 00684 APGV0002233 744 744 Processed 18/05/2024 4124355096 Mr MANTRI SATESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bondapalle AP-02-020-009-011/010240
(GUMADAM J.) 		0202020000NRG25150520241874738 15/05/2024 Ramana 0202020WL021921 Ramana 00684 APGV0002233 744 744 Processed 18/05/2024 4124355301 Mrs MATHIBONI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bondapalle AP-02-020-009-011/010267
(GUMADAM J.) 		0202020000NRG25150520241874748 15/05/2024 Gouri 0202020WL021921 Gouri 00684 APGV0002233 982 982 Processed 18/05/2024 4124354988 Mrs KONDETI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bondapalle AP-02-020-009-011/010275
(GUMADAM J.) 		0202020000NRG25150520241874752 15/05/2024 Simhadramma 0202020WL021921 Simhadramma 00684 APGV0002233 982 982 Processed 18/05/2024 4124355219 KARRI SIMHADRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bondapalle AP-02-020-009-011/010278
(GUMADAM J.) 		0202020000NRG25150520241874753 15/05/2024 Sanyasirao 0202020WL021921 Sanyasirao 00684 APGV0002233 744 744 Processed 18/05/2024 4124355281 PALAVALASA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bondapalle AP-02-020-009-011/010298
(GUMADAM J.) 		0202020000NRG25150520241874765 15/05/2024 Camdramma 0202020WL021921 Camdramma 00684 APGV0002233 982 982 Processed 18/05/2024 4124355229 Mrs PALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bondapalle AP-02-020-010-012/010109
(KOTHAPALEM) 		0202020000NRG25150520241850450 15/05/2024 Ramanamma 0202020WL021685 Ramanamma 00684 APGV0002233 687 687 Processed 18/05/2024 4124355241 Mrs VEMALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bondapalle AP-02-020-010-012/010109
(KOTHAPALEM) 		0202020000NRG25150520241850449 15/05/2024 Sreenivaasaraavu 0202020WL021685 Sreenivaasaraavu 00684 APGV0002233 687 687 Processed 18/05/2024 4124355025 VEMALI SRINIVASURAO CANARA BANK(508532)
SubTotal 139524 139524
332 Bondapalle AP-02-020-001-001/010083
(DEVUPALLI) 		0202020000NRG25150520241895929 15/05/2024 Raamaaraavu 0202020WL022074 Raamaaraavu 00684 APGV0002241 943 943 Processed 18/05/2024 4124355318 TADIVALASA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bondapalle AP-02-020-009-011/010195
(GUMADAM J.) 		0202020000NRG25150520241874714 15/05/2024 Simhacalam 0202020WL021921 Simhacalam 00684 APGV0002241 982 982 Processed 18/05/2024 4124355345 Mrs BANGARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bondapalle AP-02-020-009-011/010213
(GUMADAM J.) 		0202020000NRG25150520241874722 15/05/2024 Vakada Munamma 0202020WL021921 Vakada Munamma 00684 APGV0002241 982 982 Processed 18/05/2024 4124355280 Mrs VAKADA MUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-009-011/010280
(GUMADAM J.) 		0202020000NRG25150520241874755 15/05/2024 Gedela Ramu 0202020WL021921 Gedela Ramu 00684 APGV0002241 982 982 Processed 18/05/2024 4124355218 Mr GEDELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-009-011/010312
(GUMADAM J.) 		0202020000NRG25150520241874773 15/05/2024 nageswara rao 0202020WL021921 nageswara rao 00684 APGV0002241 744 744 Processed 18/05/2024 4124355143 Mr VARAHAGIRI VENKATA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-010-012/010225
(KOTHAPALEM) 		0202020000NRG25150520241850522 15/05/2024 Boddu Errayyamma 0202020WL021685 Boddu Errayyamma 00684 APGV0002241 687 687 Processed 18/05/2024 4124355048 Mrs BODDU YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5320 5320
338 Bondapalle AP-02-020-004-004/010464
(KANIMERAKA) 		0202020000NRG25140520241777497 15/05/2024 Raamunaayudu 0202020WL020953 Raamunaayudu 00684 APGV0002254 2066 2066 Processed 18/05/2024 4124355328 Mr RAPAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bondapalle AP-02-020-006-007/010060
(CHINATAMARAPALLI) 		0202020000NRG25150520241854998 15/05/2024 Ijjarothu Appalanaidu 0202020WL021735 Ijjarothu Appalanaidu 00684 APGV0002254 909 909 Processed 18/05/2024 4124355020 Mr EJJAROTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-006-007/010060
(CHINATAMARAPALLI) 		0202020000NRG25150520241854999 15/05/2024 Ijjarothu Ramulamma 0202020WL021735 Ijjarothu Ramulamma 00684 APGV0002254 909 909 Processed 18/05/2024 4124355019 Mrs IJJARUTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3884 3884
341 Bondapalle AP-02-020-001-001/010232
(DEVUPALLI) 		0202020000NRG25150520241905808 15/05/2024 Kurmana Erukunaayudu 0202020WL022158 Kurmana Erukunaayudu 00684 APGV0002267 239 239 Processed 18/05/2024 4124355007 Mr KURAMANA YARUKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-001-001/010242
(DEVUPALLI) 		0202020000NRG25150520241905814 15/05/2024 Ganta Sarojini 0202020WL022158 Ganta Sarojini 00684 APGV0002267 955 955 Processed 18/05/2024 4124355254 Mrs GANTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-001-001/010421
(DEVUPALLI) 		0202020000NRG25150520241905546 15/05/2024 Mamidi Gowri 0202020WL022157 Mamidi Gowri 00684 APGV0002267 704 704 Processed 18/05/2024 4124355027 Mr MAMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-001-001/010445
(DEVUPALLI) 		0202020000NRG25150520241905559 15/05/2024 Gouri 0202020WL022157 Gouri 00684 APGV0002267 704 704 Processed 18/05/2024 4124355123 GOWRI UNION BANK OF INDIA(508500)
345 Bondapalle AP-02-020-001-001/010523
(DEVUPALLI) 		0202020000NRG25150520241895940 15/05/2024 Nakkana Paiditalli 0202020WL022074 Nakkana Paiditalli 00684 APGV0002267 943 943 Processed 18/05/2024 4124355035 Mr NAKKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bondapalle AP-02-020-001-001/010624
(DEVUPALLI) 		0202020000NRG25150520241905865 15/05/2024 Potnuru Yerrayya 0202020WL022158 Potnuru Yerrayya 00684 APGV0002267 239 239 Processed 18/05/2024 4124355363 Mr POTNURU YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bondapalle AP-02-020-001-001/010639
(DEVUPALLI) 		0202020000NRG25150520241906051 15/05/2024 Gurunaayudu 0202020WL022160 Gurunaayudu 00684 APGV0002267 724 724 Processed 19/05/2024 4124355333 RAPAKA GURU NAIDU INDIAN OVERSEAS BANK(508541)
348 Bondapalle AP-02-020-001-001/010670
(DEVUPALLI) 		0202020000NRG25150520241906058 15/05/2024 Kilari Appanna 0202020WL022160 Kilari Appanna 00684 APGV0002267 724 724 Processed 18/05/2024 4124355139 APPANNA KILAARI UNION BANK OF INDIA(508500)
349 Bondapalle AP-02-020-001-001/010674
(DEVUPALLI) 		0202020000NRG25150520241895998 15/05/2024 Avugaddi Appalanaidu 0202020WL022075 Avugaddi Appalanaidu 00684 APGV0002267 946 946 Processed 18/05/2024 4124355039 APPALANAAYUDU AVUGADDI UNION BANK OF INDIA(508500)
350 Bondapalle AP-02-020-001-001/010676
(DEVUPALLI) 		0202020000NRG25150520241895951 15/05/2024 Satyavati 0202020WL022074 Satyavati 00684 APGV0002267 943 943 Processed 18/05/2024 4124355293 Mrs RAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-001-001/010684
(DEVUPALLI) 		0202020000NRG25150520241906063 15/05/2024 Chitti Paidamma 0202020WL022160 Chitti Paidamma 00684 APGV0002267 724 724 Processed 18/05/2024 4124355187 Mrs CHITTI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-001-001/010692
(DEVUPALLI) 		0202020000NRG25150520241895953 15/05/2024 Gurunaayudu 0202020WL022074 Gurunaayudu 00684 APGV0002267 943 943 Processed 18/05/2024 4124355075 Mr RAPAKA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bondapalle AP-02-020-001-001/010844
(DEVUPALLI) 		0202020000NRG25150520241896001 15/05/2024 Madireddi Arjuna 0202020WL022075 Madireddi Arjuna 00684 APGV0002267 709 709 Rejected 22/05/2024 4124355050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Bondapalle AP-02-020-001-001/010891
(DEVUPALLI) 		0202020000NRG25150520241906081 15/05/2024 Eeswaramma 0202020WL022160 Eeswaramma 00684 APGV0002267 724 724 Processed 18/05/2024 4124355147 Mrs KOLLUSU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-001-001/010910
(DEVUPALLI) 		0202020000NRG25150520241906083 15/05/2024 Accanna 0202020WL022160 Accanna 00684 APGV0002267 965 965 Processed 18/05/2024 4124355116 ACCANNA RAAPAAKA UNION BANK OF INDIA(508500)
356 Bondapalle AP-02-020-001-001/010910
(DEVUPALLI) 		0202020000NRG25150520241906084 15/05/2024 Ramayyamma 0202020WL022160 Ramayyamma 00684 APGV0002267 965 965 Processed 18/05/2024 4124355292 Mrs RAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-001-001/010919
(DEVUPALLI) 		0202020000NRG25150520241905588 15/05/2024 V Adilakshmi 0202020WL022157 V Adilakshmi 00684 APGV0002267 939 939 Processed 18/05/2024 4124355358 MRS VENNU ADHI LAKSHMI STATE BANK OF INDIA(508548)
358 Bondapalle AP-02-020-001-001/010984
(DEVUPALLI) 		0202020000NRG25150520241905616 15/05/2024 NAAGAMANI 0202020WL022157 NAAGAMANI 00684 APGV0002267 704 704 Processed 18/05/2024 4124355072 Mrs Boddana Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-001-001/010986
(DEVUPALLI) 		0202020000NRG25150520241895959 15/05/2024 Vennu Appalanaidu 0202020WL022074 Vennu Appalanaidu 00684 APGV0002267 943 943 Processed 18/05/2024 4124355013 Mr VENNU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-001-001/010995
(DEVUPALLI) 		0202020000NRG25150520241895960 15/05/2024 Gidijala Narayanamma 0202020WL022074 Gidijala Narayanamma 00684 APGV0002267 943 943 Processed 18/05/2024 4124355194 Mrs GIDIJALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-001-001/011065
(DEVUPALLI) 		0202020000NRG25150520241896029 15/05/2024 Didigala Pydiraju 0202020WL022075 Didigala Pydiraju 00684 APGV0002267 946 946 Processed 18/05/2024 4124355038 Mrs PENKI PAIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-001-001/011197
(DEVUPALLI) 		0202020000NRG25150520241905624 15/05/2024 Mamidi Samba 0202020WL022157 Mamidi Samba 00684 APGV0002267 704 704 Processed 18/05/2024 4124355231 Mr MAMIDI SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-001-001/011225
(DEVUPALLI) 		0202020000NRG25150520241906107 15/05/2024 Chukka Anand 0202020WL022160 Chukka Anand 00684 APGV0002267 965 965 Processed 18/05/2024 4124355173 Mr CHUKKA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bondapalle AP-02-020-001-001/011395
(DEVUPALLI) 		0202020000NRG25150520241905638 15/05/2024 Mamidi Laxmi 0202020WL022157 Mamidi Laxmi 00684 APGV0002267 704 704 Processed 18/05/2024 4124355073 Mrs Mamidi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-001-001/011404
(DEVUPALLI) 		0202020000NRG25150520241905639 15/05/2024 Sankar 0202020WL022157 Sankar 00684 APGV0002267 704 704 Processed 18/05/2024 4124355079 Mrs MAMIDI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bondapalle AP-02-020-001-001/011517
(DEVUPALLI) 		0202020000NRG25150520241906121 15/05/2024 Sujatha 0202020WL022160 Sujatha 00684 APGV0002267 965 965 Processed 18/05/2024 4124355221 Mrs GORINTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-001-001/011595
(DEVUPALLI) 		0202020000NRG25150520241896038 15/05/2024 Uma 0202020WL022075 Uma 00684 APGV0002267 709 709 Processed 18/05/2024 4124355036 Mrs Rapaka Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-001-001/011603
(DEVUPALLI) 		0202020000NRG25150520241895962 15/05/2024 Savitri 0202020WL022074 Savitri 00684 APGV0002267 943 943 Processed 18/05/2024 4124355200 Mrs VENNU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-001-001/011774
(DEVUPALLI) 		0202020000NRG25150520241905719 15/05/2024 Podugu Ramulamma 0202020WL022157 Podugu Ramulamma 00684 APGV0002267 939 939 Processed 18/05/2024 4124355334 Mrs PODUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-001-001/011839
(DEVUPALLI) 		0202020000NRG25150520241895964 15/05/2024 Anandh 0202020WL022074 Anandh 00684 APGV0002267 943 943 Processed 18/05/2024 4124355087 KONDAPALLI ANANDHU CANARA BANK(508532)
371 Bondapalle AP-02-020-001-001/011850
(DEVUPALLI) 		0202020000NRG25150520241905742 15/05/2024 Vemkatalakshmi 0202020WL022157 Vemkatalakshmi 00684 APGV0002267 704 704 Processed 18/05/2024 4124355124 VENKATALAKSHMI UNION BANK OF INDIA(508500)
372 Bondapalle AP-02-020-001-001/011867
(DEVUPALLI) 		0202020000NRG25150520241906142 15/05/2024 MUNNI 0202020WL022160 MUNNI 00684 APGV0002267 965 965 Processed 18/05/2024 4124355009 Mrs MOHAMMAD MUNNI MD MUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-001-001/011887
(DEVUPALLI) 		0202020000NRG25150520241896049 15/05/2024 Lakshmi 0202020WL022075 Lakshmi 00684 APGV0002267 473 473 Processed 18/05/2024 4124355086 MIDDIPETA LAKSHMI UNION BANK OF INDIA(508500)
374 Bondapalle AP-02-020-001-001/011941
(DEVUPALLI) 		0202020000NRG25150520241895965 15/05/2024 Rapaka Kalyani 0202020WL022074 Rapaka Kalyani 00684 APGV0002267 943 943 Processed 18/05/2024 4124355146 MISS RAPAKA KALYANI STATE BANK OF INDIA(508548)
375 Bondapalle AP-02-020-001-001/11990
(DEVUPALLI) 		0202020000NRG25150520241895966 15/05/2024 Rapaka Satyanarayana 0202020WL022074 Rapaka Satyanarayana 00684 APGV0002267 943 943 Processed 18/05/2024 4124355026 Mr RAPAKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-001-001/12010
(DEVUPALLI) 		0202020000NRG25150520241905997 15/05/2024 Kadiyala Kameswari 0202020WL022158 Kadiyala Kameswari 00684 APGV0002267 955 955 Processed 18/05/2024 4124355157 Mrs KADIYALA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-001-001/12024
(DEVUPALLI) 		0202020000NRG25150520241896060 15/05/2024 KAKI SATYAVATHI 0202020WL022075 KAKI SATYAVATHI 00684 APGV0002267 946 946 Processed 18/05/2024 4124355171 Mrs KAKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-006-007/010072
(CHINATAMARAPALLI) 		0202020000NRG25150520241855124 15/05/2024 Lakshmayya 0202020WL021737 Lakshmayya 00684 APGV0002267 908 908 Processed 18/05/2024 4124355066 Mr KOLLU LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-006-007/010114
(CHINATAMARAPALLI) 		0202020000NRG25150520241855032 15/05/2024 Krushna 0202020WL021735 Krushna 00684 APGV0002267 909 909 Processed 18/05/2024 4124355339 Mr KRISHNA NADUPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-006-007/010209
(CHINATAMARAPALLI) 		0202020000NRG25150520241855076 15/05/2024 Pydiraju 0202020WL021735 Pydiraju 00684 APGV0002267 909 909 Processed 18/05/2024 4124355053 Mrs SHENAPATHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32857 32857
381 Bondapalle AP-02-020-001-001/011956
(DEVUPALLI) 		0202020000NRG25150520241906151 15/05/2024 Jonnada Devudu 0202020WL022160 Jonnada Devudu 00691 IPOS0000001 965 965 Processed 18/05/2024 4124355154 Mr JONNADA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-001-001/12015
(DEVUPALLI) 		0202020000NRG25150520241906161 15/05/2024 Rapaka Aruna 0202020WL022160 Rapaka Aruna 00691 IPOS0000001 724 724 Processed 18/05/2024 4124355163 MISS RAPAKA ARUNA STATE BANK OF INDIA(508548)
383 Bondapalle AP-02-020-006-007/010119
(CHINATAMARAPALLI) 		0202020000NRG25150520241855139 15/05/2024 Ravada Chanakya 0202020WL021737 Ravada Chanakya 00691 IPOS0000001 681 681 Processed 18/05/2024 4124355170 RAVADA CHANAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bondapalle AP-02-020-009-011/010309
(GUMADAM J.) 		0202020000NRG25150520241874772 15/05/2024 BANGARI LAXMI 0202020WL021921 BANGARI LAXMI 00691 IPOS0000001 744 744 Processed 18/05/2024 4124355091 Mrs BANGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-009-011/010318
(GUMADAM J.) 		0202020000NRG25150520241874777 15/05/2024 Magatam Veerabhadra rao 0202020WL021921 Magatam Veerabhadra rao 00691 IPOS0000001 744 744 Processed 18/05/2024 4124355166 MAGATAM VEERA BHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3858 3858
Total 330060 330060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_150524APB_FTO_53283 Canara Bank CNRB0004471 GAJAPATHINAGARAM 7537
2 Bondapalle AP0202020_150524APB_FTO_53283 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 1854
3 Bondapalle AP0202020_150524APB_FTO_53283 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 1816
4 Bondapalle AP0202020_150524APB_FTO_53283 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 920
5 Bondapalle AP0202020_150524APB_FTO_53283 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 23895
6 Bondapalle AP0202020_150524APB_FTO_53283 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 3776
7 Bondapalle AP0202020_150524APB_FTO_53283 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 16206
8 Bondapalle AP0202020_150524APB_FTO_53283 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 909
9 Bondapalle AP0202020_150524APB_FTO_53283 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 1614
10 Bondapalle AP0202020_150524APB_FTO_53283 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 6361
11 Bondapalle AP0202020_150524APB_FTO_53283 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 909
12 Bondapalle AP0202020_150524APB_FTO_53283 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 681
13 Bondapalle AP0202020_150524APB_FTO_53283 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 7722
14 Bondapalle AP0202020_150524APB_FTO_53283 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 455
15 Bondapalle AP0202020_150524APB_FTO_53283 UNION BANK OF INDIA UBIN0904341 GOTLAM 12937
16 Bondapalle AP0202020_150524APB_FTO_53283 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 57025
17 Bondapalle AP0202020_150524APB_FTO_53283 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 139524
18 Bondapalle AP0202020_150524APB_FTO_53283 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 5320
19 Bondapalle AP0202020_150524APB_FTO_53283 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 3884
20 Bondapalle AP0202020_150524APB_FTO_53283 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 32857
21 Bondapalle AP0202020_150524APB_FTO_53283 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3858

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