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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_180524APB_FTO_58278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bondapalle AP-02-020-002-001/21300
(GOLLIPALEM) 		0202020000NRG25180520242142046 18/05/2024 Gollu Devudu 0202020WL024660 Gollu Devudu 00045 BARB0GAJAPA 2992 2992 Processed 22/05/2024 4220928263 GOLLU DEVUDU UNION BANK OF INDIA(508500)
SubTotal 2992 2992
2 Bondapalle AP-02-020-011-013/010123
(MARUVADA) 		0202020000NRG25180520242148576 18/05/2024 Gorla Satyam 0202020WL024771 Gorla Satyam 00078 CNRB0004471 938 938 Processed 22/05/2024 4220927830 GORLA SATYAM CANARA BANK(508532)
3 Bondapalle AP-02-020-012-014/010155
(M.KOTHAVALASA) 		0202020000NRG25180520242127119 18/05/2024 Palavalasa Suryanarayana 0202020WL024451 Palavalasa Suryanarayana 00078 CNRB0004471 920 920 Processed 22/05/2024 4220928205 Mr PALAVALASA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1858 1858
4 Bondapalle AP-02-020-011-013/010016
(MARUVADA) 		0202020000NRG25180520242148491 18/05/2024 Bangari Polamma 0202020WL024771 Bangari Polamma 00177 IOBA0002483 938 938 Processed 22/05/2024 4220928077 BANGARI POLAMMA MARUVADA INDIAN OVERSEAS BANK(508541)
5 Bondapalle AP-02-020-016-019/010292
(BONDAPALLI) 		0202020000NRG25180520242124074 18/05/2024 Raaju 0202020WL024428 Raaju 00177 IOBA0002483 656 656 Processed 22/05/2024 4220928278 GANDRETI RAJU INDIAN OVERSEAS BANK(508541)
6 Bondapalle AP-02-020-016-019/010327
(BONDAPALLI) 		0202020000NRG25180520242124086 18/05/2024 Appayyamma 0202020WL024428 Appayyamma 00177 IOBA0002483 656 656 Processed 22/05/2024 4220927796 MUDASALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
7 Bondapalle AP-02-020-002-001/020038
(GOLLIPALEM) 		0202020000NRG25180520242122122 18/05/2024 Appalapaidamma 0202020WL024411 Appalapaidamma 00415 SBIN0001458 460 460 Processed 22/05/2024 4220928212 MRS BONI APPALAPYDAMMA STATE BANK OF INDIA(508548)
8 Bondapalle AP-02-020-002-001/020064
(GOLLIPALEM) 		0202020000NRG25180520242122147 18/05/2024 GONDELA KALIKRISHANA 0202020WL024411 GONDELA KALIKRISHANA 00415 SBIN0001458 460 460 Processed 22/05/2024 4220928249 MR GONDELA KALIKRISHNA STATE BANK OF INDIA(508548)
9 Bondapalle AP-02-020-002-001/020078
(GOLLIPALEM) 		0202020000NRG25180520242122160 18/05/2024 Appaaraavu 0202020WL024411 Appaaraavu 00415 SBIN0001458 460 460 Processed 22/05/2024 4220928235 APPAARAAVU BONI UNION BANK OF INDIA(508500)
10 Bondapalle AP-02-020-002-001/020445
(GOLLIPALEM) 		0202020000NRG25180520242141448 18/05/2024 Raadhamma 0202020WL024636 Raadhamma 00415 SBIN0001458 3264 3264 Processed 22/05/2024 4220928089 SIRIKI RAMAYYAMMA UNION BANK OF INDIA(508500)
11 Bondapalle AP-02-020-002-001/020548
(GOLLIPALEM) 		0202020000NRG25180520242142022 18/05/2024 Devudamma 0202020WL024656 Devudamma 00415 SBIN0001458 3264 3264 Processed 23/05/2024 4220928090 Mrs EDUBILLI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-002-001/020553
(GOLLIPALEM) 		0202020000NRG25180520242122223 18/05/2024 Raamakrishna 0202020WL024411 Raamakrishna 00415 SBIN0001458 460 460 Processed 22/05/2024 4220928081 MR BONI RAMAKRISHNA STATE BANK OF INDIA(508548)
13 Bondapalle AP-02-020-002-001/021196
(GOLLIPALEM) 		0202020000NRG25180520242142313 18/05/2024 seetanna 0202020WL024666 seetanna 00415 SBIN0001458 2992 2992 Processed 22/05/2024 4220928188 MR KINTHADA SEETHANNA STATE BANK OF INDIA(508548)
14 Bondapalle AP-02-020-011-013/010081
(MARUVADA) 		0202020000NRG25180520242148537 18/05/2024 Somadula Jyothika 0202020WL024771 Somadula Jyothika 00415 SBIN0001458 938 938 Processed 23/05/2024 4220928239 Mrs KADIYAL SEETAMMA W O BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12298 12298
15 Bondapalle AP-02-020-011-013/010085
(MARUVADA) 		0202020000NRG25180520242148541 18/05/2024 Gurubaabu 0202020WL024771 Gurubaabu 00415 SBIN0008298 235 235 Processed 22/05/2024 4220927827 MR GURUBABU VAKADA STATE BANK OF INDIA(508548)
16 Bondapalle AP-02-020-011-013/010085
(MARUVADA) 		0202020000NRG25180520242148542 18/05/2024 Vakada Krishnaveni 0202020WL024771 Vakada Krishnaveni 00415 SBIN0008298 704 704 Processed 22/05/2024 4220927828 MRS KRISHNA VENI VAKADA STATE BANK OF INDIA(508548)
17 Bondapalle AP-02-020-011-013/010102
(MARUVADA) 		0202020000NRG25180520242148556 18/05/2024 Dukka Kartheek 0202020WL024771 Dukka Kartheek 00415 SBIN0008298 704 704 Processed 22/05/2024 4220927906 DUKKA KARTHIK UNION BANK OF INDIA(508500)
18 Bondapalle AP-02-020-011-013/010119
(MARUVADA) 		0202020000NRG25180520242148574 18/05/2024 Dasari Sai 0202020WL024771 Dasari Sai 00415 SBIN0008298 938 938 Processed 23/05/2024 4220928253 Mr Dasari Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bondapalle AP-02-020-011-013/010295
(MARUVADA) 		0202020000NRG25180520242148643 18/05/2024 Lakshmi 0202020WL024771 Lakshmi 00415 SBIN0008298 938 938 Processed 22/05/2024 4220928080 MRS KADIYALA LAKSHMI STATE BANK OF INDIA(508548)
20 Bondapalle AP-02-020-012-014/010002
(M.KOTHAVALASA) 		0202020000NRG25180520242126993 18/05/2024 Sattemma 0202020WL024451 Sattemma 00415 SBIN0008298 1150 1150 Processed 23/05/2024 4220927877 Mrs BONELA SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-012-014/010007
(M.KOTHAVALASA) 		0202020000NRG25180520242127000 18/05/2024 Dasari Dhana laxmi 0202020WL024451 Dasari Dhana laxmi 00415 SBIN0008298 920 920 Processed 22/05/2024 4220927759 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
22 Bondapalle AP-02-020-012-014/010282
(M.KOTHAVALASA) 		0202020000NRG25180520242127206 18/05/2024 Appalanaayudu 0202020WL024451 Appalanaayudu 00415 SBIN0008298 1150 1150 Processed 23/05/2024 4220927912 Mr YADLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Bondapalle AP-02-020-012-014/010427
(M.KOTHAVALASA) 		0202020000NRG25180520242127313 18/05/2024 Appalakomdamma 0202020WL024451 Appalakomdamma 00415 SBIN0008298 920 920 Processed 23/05/2024 4220927924 Mrs KORADA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Bondapalle AP-02-020-012-014/010486
(M.KOTHAVALASA) 		0202020000NRG25180520242127343 18/05/2024 Anuradha 0202020WL024451 Anuradha 00415 SBIN0008298 1150 1150 Processed 22/05/2024 4220928274 MISS KANDI ANURADHA STATE BANK OF INDIA(508548)
25 Bondapalle AP-02-020-012-014/010692
(M.KOTHAVALASA) 		0202020000NRG25180520242127459 18/05/2024 satish 0202020WL024451 satish 00415 SBIN0008298 1150 1150 Processed 23/05/2024 4220927923 Mr KANDHI SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9959 9959
26 Bondapalle AP-02-020-002-001/020484
(GOLLIPALEM) 		0202020000NRG25180520242122208 18/05/2024 Raamakrishna 0202020WL024411 Raamakrishna 00415 SBIN0014387 460 460 Processed 22/05/2024 4220928218 RAAMAKRISHNA GOMDELA UNION BANK OF INDIA(508500)
27 Bondapalle AP-02-020-002-001/021226
(GOLLIPALEM) 		0202020000NRG25180520242141706 18/05/2024 Sreenu 0202020WL024643 Sreenu 00415 SBIN0014387 3264 3264 Processed 22/05/2024 4220928280 MR KAKI SRINU STATE BANK OF INDIA(508548)
28 Bondapalle AP-02-020-011-013/010009
(MARUVADA) 		0202020000NRG25180520242148485 18/05/2024 Battana Srinu 0202020WL024771 Battana Srinu 00415 SBIN0014387 235 235 Processed 22/05/2024 4220928203 BATTANA SRINU PUNJAB NATIONAL BANK(508568)
29 Bondapalle AP-02-020-011-013/010023
(MARUVADA) 		0202020000NRG25180520242148497 18/05/2024 Satyanarayana lAVETI 0202020WL024771 Satyanarayana lAVETI 00415 SBIN0014387 469 469 Processed 22/05/2024 4220927905 LAVETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bondapalle AP-02-020-011-013/010068
(MARUVADA) 		0202020000NRG25180520242148527 18/05/2024 Vemkataramana 0202020WL024771 Vemkataramana 00415 SBIN0014387 938 938 Processed 23/05/2024 4220927829 Mr VENKATA RAMANA VESARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bondapalle AP-02-020-012-014/010248
(M.KOTHAVALASA) 		0202020000NRG25180520242127188 18/05/2024 Krushna 0202020WL024451 Krushna 00415 SBIN0014387 920 920 Processed 23/05/2024 4220928121 Mrs KARROTHU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Bondapalle AP-02-020-012-014/010312
(M.KOTHAVALASA) 		0202020000NRG25180520242127231 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00415 SBIN0014387 920 920 Processed 23/05/2024 4220928123 Mrs PINNINTI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Bondapalle AP-02-020-012-014/010577
(M.KOTHAVALASA) 		0202020000NRG25180520242127382 18/05/2024 Baagyalakshmi 0202020WL024451 Baagyalakshmi 00415 SBIN0014387 1150 1150 Processed 22/05/2024 4220928122 MRS KOVVADA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
34 Bondapalle AP-02-020-012-014/010577
(M.KOTHAVALASA) 		0202020000NRG25180520242127381 18/05/2024 Naageswarraavu 0202020WL024451 Naageswarraavu 00415 SBIN0014387 1150 1150 Processed 22/05/2024 4220928217 MR KOVVADA NAGESWARA RAO STATE BANK OF INDIA(508548)
35 Bondapalle AP-02-020-012-014/010628
(M.KOTHAVALASA) 		0202020000NRG25180520242127416 18/05/2024 gurumurti 0202020WL024451 gurumurti 00415 SBIN0014387 690 690 Processed 22/05/2024 4220928268 KINTHADA GURUMURTHY UNION BANK OF INDIA(508500)
36 Bondapalle AP-02-020-012-014/010690
(M.KOTHAVALASA) 		0202020000NRG25180520242127457 18/05/2024 Paidinaayudu 0202020WL024451 Paidinaayudu 00415 SBIN0014387 1150 1150 Processed 22/05/2024 4220927925 MAJJI PAIDINAIDU CANARA BANK(508532)
37 Bondapalle AP-02-020-012-014/010693
(M.KOTHAVALASA) 		0202020000NRG25180520242127460 18/05/2024 Bangaramma 0202020WL024451 Bangaramma 00415 SBIN0014387 1150 1150 Processed 22/05/2024 4220927919 KODADA BANGARAMMA UNION BANK OF INDIA(508500)
38 Bondapalle AP-02-020-016-019/010016
(BONDAPALLI) 		0202020000NRG25180520242124002 18/05/2024 Gowri 0202020WL024428 Gowri 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928237 MR AVALA GOWRI STATE BANK OF INDIA(508548)
39 Bondapalle AP-02-020-016-019/010018
(BONDAPALLI) 		0202020000NRG25180520242124004 18/05/2024 Paidiraaju 0202020WL024428 Paidiraaju 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928170 Mrs AVALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Bondapalle AP-02-020-016-019/010018
(BONDAPALLI) 		0202020000NRG25180520242124003 18/05/2024 Sanyaasi 0202020WL024428 Sanyaasi 00415 SBIN0014387 438 438 Processed 22/05/2024 4220927803 MR AVALA SANYASI STATE BANK OF INDIA(508548)
41 Bondapalle AP-02-020-016-019/010026
(BONDAPALLI) 		0202020000NRG25180520242124005 18/05/2024 Appannamma 0202020WL024428 Appannamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928105 MRS CHALLA APPANNAMMA STATE BANK OF INDIA(508548)
42 Bondapalle AP-02-020-016-019/010030
(BONDAPALLI) 		0202020000NRG25180520242124007 18/05/2024 Politaata 0202020WL024428 Politaata 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928162 Mr CHINTALAPUDI POLITATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bondapalle AP-02-020-016-019/010039
(BONDAPALLI) 		0202020000NRG25180520242124009 18/05/2024 Paapamma 0202020WL024428 Paapamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928192 Mrs CHALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bondapalle AP-02-020-016-019/010040
(BONDAPALLI) 		0202020000NRG25180520242124010 18/05/2024 Padmanabham 0202020WL024428 Padmanabham 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928095 Mr CHOKKAKULA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Bondapalle AP-02-020-016-019/010041
(BONDAPALLI) 		0202020000NRG25180520242124012 18/05/2024 Acchamma 0202020WL024428 Acchamma 00415 SBIN0014387 219 219 Processed 23/05/2024 4220928200 Mrs GORREPIBNDI ACHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bondapalle AP-02-020-016-019/010041
(BONDAPALLI) 		0202020000NRG25180520242124011 18/05/2024 Ganga 0202020WL024428 Ganga 00415 SBIN0014387 438 438 Processed 23/05/2024 4220927806 Mrs BODDANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bondapalle AP-02-020-016-019/010042
(BONDAPALLI) 		0202020000NRG25180520242124013 18/05/2024 Ravanamma 0202020WL024428 Ravanamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928256 Mrs GUILIPILLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bondapalle AP-02-020-016-019/010072
(BONDAPALLI) 		0202020000NRG25180520242124021 18/05/2024 Mamgamma 0202020WL024428 Mamgamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928098 Mrs KARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Bondapalle AP-02-020-016-019/010078
(BONDAPALLI) 		0202020000NRG25180520242124023 18/05/2024 GANTYADA APPARAO 0202020WL024428 GANTYADA APPARAO 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928257 GANTYADA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bondapalle AP-02-020-016-019/010078
(BONDAPALLI) 		0202020000NRG25180520242124022 18/05/2024 Lakshmana 0202020WL024428 Lakshmana 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928079 MR GANTYADA LAKSHMANA STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-016-019/010079
(BONDAPALLI) 		0202020000NRG25180520242124024 18/05/2024 Sanyaasamma 0202020WL024428 Sanyaasamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928078 MRS SANYASAMMA PENDURTHI STATE BANK OF INDIA(508548)
52 Bondapalle AP-02-020-016-019/010086
(BONDAPALLI) 		0202020000NRG25180520242124025 18/05/2024 Adamma 0202020WL024428 Adamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928258 KONGARAPU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bondapalle AP-02-020-016-019/010100
(BONDAPALLI) 		0202020000NRG25180520242124029 18/05/2024 Raamayyamma 0202020WL024428 Raamayyamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928057 Mrs NAMMI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bondapalle AP-02-020-016-019/010100
(BONDAPALLI) 		0202020000NRG25180520242124030 18/05/2024 Suribabu 0202020WL024428 Suribabu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928160 SURIBABU NAMMI UNION BANK OF INDIA(508500)
55 Bondapalle AP-02-020-016-019/010111
(BONDAPALLI) 		0202020000NRG25180520242124033 18/05/2024 Kannamma 0202020WL024428 Kannamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928106 Mrs NAMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-016-019/010130
(BONDAPALLI) 		0202020000NRG25180520242124035 18/05/2024 Paiditallamma 0202020WL024428 Paiditallamma 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928097 Mrs NAMMI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-016-019/010131
(BONDAPALLI) 		0202020000NRG25180520242124036 18/05/2024 Suramma 0202020WL024428 Suramma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927941 Mrs NAKKANA SURAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Bondapalle AP-02-020-016-019/010152
(BONDAPALLI) 		0202020000NRG25180520242124038 18/05/2024 Padma 0202020WL024428 Padma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927856 MRS JANA PADMA STATE BANK OF INDIA(508548)
59 Bondapalle AP-02-020-016-019/010175
(BONDAPALLI) 		0202020000NRG25180520242124043 18/05/2024 Lila 0202020WL024428 Lila 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928107 Mrs JAMPAA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Bondapalle AP-02-020-016-019/010188
(BONDAPALLI) 		0202020000NRG25180520242124046 18/05/2024 Akkamma 0202020WL024428 Akkamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927949 Mrs KARRI AKKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bondapalle AP-02-020-016-019/010191
(BONDAPALLI) 		0202020000NRG25180520242124047 18/05/2024 Appalanaaraayana 0202020WL024428 Appalanaaraayana 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928190 Mrs MUDDHADA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bondapalle AP-02-020-016-019/010192
(BONDAPALLI) 		0202020000NRG25180520242124048 18/05/2024 Sanyaasamma 0202020WL024428 Sanyaasamma 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928043 BOTTA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bondapalle AP-02-020-016-019/010195
(BONDAPALLI) 		0202020000NRG25180520242124049 18/05/2024 Papamma 0202020WL024428 Papamma 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928161 Mrs Avala Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bondapalle AP-02-020-016-019/010200
(BONDAPALLI) 		0202020000NRG25180520242124050 18/05/2024 Ravanamma 0202020WL024428 Ravanamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927943 Mrs NEELATI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bondapalle AP-02-020-016-019/010202
(BONDAPALLI) 		0202020000NRG25180520242124051 18/05/2024 Adhilakshmi 0202020WL024428 Adhilakshmi 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928178 Mrs VYGALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Bondapalle AP-02-020-016-019/010209
(BONDAPALLI) 		0202020000NRG25180520242124054 18/05/2024 Erramma 0202020WL024428 Erramma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927944 ERRA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bondapalle AP-02-020-016-019/010212
(BONDAPALLI) 		0202020000NRG25180520242124055 18/05/2024 Eswaramma 0202020WL024428 Eswaramma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927844 KOLUSU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bondapalle AP-02-020-016-019/010215
(BONDAPALLI) 		0202020000NRG25180520242124056 18/05/2024 Paidamma 0202020WL024428 Paidamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928091 MRS PYDAMMA NAMMI STATE BANK OF INDIA(508548)
69 Bondapalle AP-02-020-016-019/010217
(BONDAPALLI) 		0202020000NRG25180520242124057 18/05/2024 Raamulamma 0202020WL024428 Raamulamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928294 MRS MUDASALA RAMULAMMA STATE BANK OF INDIA(508548)
70 Bondapalle AP-02-020-016-019/010218
(BONDAPALLI) 		0202020000NRG25180520242124058 18/05/2024 Suramma 0202020WL024428 Suramma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927802 Mrs AVALA SURAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-016-019/010223
(BONDAPALLI) 		0202020000NRG25180520242124060 18/05/2024 Ravanamma 0202020WL024428 Ravanamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928104 Mrs VANAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Bondapalle AP-02-020-016-019/010235
(BONDAPALLI) 		0202020000NRG25180520242124064 18/05/2024 Satyavamma 0202020WL024428 Satyavamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928173 MRS SATYAVAMMA GIDUTHURI STATE BANK OF INDIA(508548)
73 Bondapalle AP-02-020-016-019/010240
(BONDAPALLI) 		0202020000NRG25180520242124066 18/05/2024 Ramalakshmi 0202020WL024428 Ramalakshmi 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927945 MRS VANAPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-016-019/010245
(BONDAPALLI) 		0202020000NRG25180520242124067 18/05/2024 Kamala 0202020WL024428 Kamala 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927857 MRS MUDDADA KAMALA STATE BANK OF INDIA(508548)
75 Bondapalle AP-02-020-016-019/010246
(BONDAPALLI) 		0202020000NRG25180520242124068 18/05/2024 Sanyasamma 0202020WL024428 Sanyasamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927897 Mrs NANDA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bondapalle AP-02-020-016-019/010248
(BONDAPALLI) 		0202020000NRG25180520242124069 18/05/2024 Ramayamma 0202020WL024428 Ramayamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928102 Mrs GUNTAMANI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-016-019/010256
(BONDAPALLI) 		0202020000NRG25180520242124070 18/05/2024 Gurappa 0202020WL024428 Gurappa 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927942 MRS GURAMMA VAIGALA STATE BANK OF INDIA(508548)
78 Bondapalle AP-02-020-016-019/010283
(BONDAPALLI) 		0202020000NRG25180520242124071 18/05/2024 Krishnamma 0202020WL024428 Krishnamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927798 MR KRISHNAMMA GANDRETI STATE BANK OF INDIA(508548)
79 Bondapalle AP-02-020-016-019/010286
(BONDAPALLI) 		0202020000NRG25180520242124072 18/05/2024 Raamalakshmi 0202020WL024428 Raamalakshmi 00415 SBIN0014387 219 219 Processed 22/05/2024 4220928230 MRS MAMIDI RAMULAMMA STATE BANK OF INDIA(508548)
80 Bondapalle AP-02-020-016-019/010289
(BONDAPALLI) 		0202020000NRG25180520242124073 18/05/2024 Guramma 0202020WL024428 Guramma 00415 SBIN0014387 438 438 Processed 22/05/2024 4220927849 GURAMMA MANDHADI UNION BANK OF INDIA(508500)
81 Bondapalle AP-02-020-016-019/010309
(BONDAPALLI) 		0202020000NRG25180520242124079 18/05/2024 Bangaramma 0202020WL024428 Bangaramma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928049 Mrs BODDANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-016-019/010310
(BONDAPALLI) 		0202020000NRG25180520242124080 18/05/2024 Akkamma 0202020WL024428 Akkamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928101 MRS JANA AKKAMMA STATE BANK OF INDIA(508548)
83 Bondapalle AP-02-020-016-019/010311
(BONDAPALLI) 		0202020000NRG25180520242124081 18/05/2024 Ramanamma 0202020WL024428 Ramanamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927801 THURAILA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bondapalle AP-02-020-016-019/010315
(BONDAPALLI) 		0202020000NRG25180520242124082 18/05/2024 Ravanamma 0202020WL024428 Ravanamma 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928115 Mrs PATNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-016-019/010319
(BONDAPALLI) 		0202020000NRG25180520242124083 18/05/2024 Tavudamma 0202020WL024428 Tavudamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928139 Mrs AVALA TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-016-019/010320
(BONDAPALLI) 		0202020000NRG25180520242124084 18/05/2024 Bangaramma 0202020WL024428 Bangaramma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928100 Mrs NEELATI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-016-019/010321
(BONDAPALLI) 		0202020000NRG25180520242124085 18/05/2024 Simhachalam 0202020WL024428 Simhachalam 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928113 MRS AVALA SIMHACHALAM STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-016-019/010329
(BONDAPALLI) 		0202020000NRG25180520242124087 18/05/2024 Potayya 0202020WL024428 Potayya 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927900 MR MUDDADA POTHAYYA STATE BANK OF INDIA(508548)
89 Bondapalle AP-02-020-016-019/010331
(BONDAPALLI) 		0202020000NRG25180520242124088 18/05/2024 Tavudamma 0202020WL024428 Tavudamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928193 MRS BURA TOUDAMMA STATE BANK OF INDIA(508548)
90 Bondapalle AP-02-020-016-019/010333
(BONDAPALLI) 		0202020000NRG25180520242124089 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928211 Mrs GUNTAMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-016-019/010338
(BONDAPALLI) 		0202020000NRG25180520242124094 18/05/2024 ADILAXMI 0202020WL024428 ADILAXMI 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928255 MRS ADHI LAKSHMI BURA STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-016-019/010340
(BONDAPALLI) 		0202020000NRG25180520242124095 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928175 Mrs AVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-016-019/010341
(BONDAPALLI) 		0202020000NRG25180520242124096 18/05/2024 simhaadri 0202020WL024428 simhaadri 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928177 Mrs AVALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bondapalle AP-02-020-016-019/010342
(BONDAPALLI) 		0202020000NRG25180520242124097 18/05/2024 Naaraayanamma 0202020WL024428 Naaraayanamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928302 Mrs NILATHI NARAYANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bondapalle AP-02-020-016-019/010347
(BONDAPALLI) 		0202020000NRG25180520242124098 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928199 MS SIDDANTHAPU LAXMI STATE BANK OF INDIA(508548)
96 Bondapalle AP-02-020-016-019/010350
(BONDAPALLI) 		0202020000NRG25180520242124100 18/05/2024 Paiditalli 0202020WL024428 Paiditalli 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928166 PAIDITALLI NAMMI UNION BANK OF INDIA(508500)
97 Bondapalle AP-02-020-016-019/010351
(BONDAPALLI) 		0202020000NRG25180520242124103 18/05/2024 Gurumurti 0202020WL024428 Gurumurti 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928242 GURUMURTI KOMGARAPU UNION BANK OF INDIA(508500)
98 Bondapalle AP-02-020-016-019/010375
(BONDAPALLI) 		0202020000NRG25180520242124107 18/05/2024 Simhachalam 0202020WL024428 Simhachalam 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927805 Mrs KARRI SIMHACHALAM W O SATYAM DR N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bondapalle AP-02-020-016-019/010386
(BONDAPALLI) 		0202020000NRG25180520242124108 18/05/2024 Sooryudu 0202020WL024428 Sooryudu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928114 MRS RONGALI SURIDU STATE BANK OF INDIA(508548)
100 Bondapalle AP-02-020-016-019/010388
(BONDAPALLI) 		0202020000NRG25180520242124110 18/05/2024 Bamgaarappadu 0202020WL024428 Bamgaarappadu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928172 MR SARIPALLI BANGARAPPADU STATE BANK OF INDIA(508548)
101 Bondapalle AP-02-020-016-019/010388
(BONDAPALLI) 		0202020000NRG25180520242124109 18/05/2024 Gouri 0202020WL024428 Gouri 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928164 Mrs SARIPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bondapalle AP-02-020-016-019/010391
(BONDAPALLI) 		0202020000NRG25180520242124111 18/05/2024 Yallamma 0202020WL024428 Yallamma 00415 SBIN0014387 219 219 Processed 22/05/2024 4220928159 MRS AVALA YELLAMMA STATE BANK OF INDIA(508548)
103 Bondapalle AP-02-020-016-019/010406
(BONDAPALLI) 		0202020000NRG25180520242124112 18/05/2024 Bangaramma 0202020WL024428 Bangaramma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928226 KARRI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bondapalle AP-02-020-016-019/010428
(BONDAPALLI) 		0202020000NRG25180520242124117 18/05/2024 Yarrayyalu 0202020WL024428 Yarrayyalu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927873 MUDASALA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bondapalle AP-02-020-016-019/010445
(BONDAPALLI) 		0202020000NRG25180520242124121 18/05/2024 Arjun 0202020WL024428 Arjun 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928201 ARJUN PITA UNION BANK OF INDIA(508500)
106 Bondapalle AP-02-020-016-019/010456
(BONDAPALLI) 		0202020000NRG25180520242124122 18/05/2024 Kumaari 0202020WL024428 Kumaari 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928179 Mrs PASALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-016-019/010462
(BONDAPALLI) 		0202020000NRG25180520242124123 18/05/2024 SUNKARI GOWRI 0202020WL024428 SUNKARI GOWRI 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928094 MRS SUNKARA GOWRI STATE BANK OF INDIA(508548)
108 Bondapalle AP-02-020-016-019/010471
(BONDAPALLI) 		0202020000NRG25180520242124124 18/05/2024 Bamgaaramma 0202020WL024428 Bamgaaramma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928284 BAMGAARAMMA PATTIKAAYALA UNION BANK OF INDIA(508500)
109 Bondapalle AP-02-020-016-019/010476
(BONDAPALLI) 		0202020000NRG25180520242124125 18/05/2024 Krishna 0202020WL024428 Krishna 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928157 KRISHNA KAANURI UNION BANK OF INDIA(508500)
110 Bondapalle AP-02-020-016-019/010477
(BONDAPALLI) 		0202020000NRG25180520242124127 18/05/2024 Lakshmana 0202020WL024428 Lakshmana 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928233 MR NAMMI LAKSHMANA STATE BANK OF INDIA(508548)
111 Bondapalle AP-02-020-016-019/010477
(BONDAPALLI) 		0202020000NRG25180520242124128 18/05/2024 Mamga 0202020WL024428 Mamga 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928171 MRS NAMMI MANGA STATE BANK OF INDIA(508548)
112 Bondapalle AP-02-020-016-019/010488
(BONDAPALLI) 		0202020000NRG25180520242124129 18/05/2024 Sanyasamma 0202020WL024428 Sanyasamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928045 MRS SANYASAMMA NAMMI STATE BANK OF INDIA(508548)
113 Bondapalle AP-02-020-016-019/010499
(BONDAPALLI) 		0202020000NRG25180520242124131 18/05/2024 Appalanarsi 0202020WL024428 Appalanarsi 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928099 MRS PATNANA APPALANARASAMMA STATE BANK OF INDIA(508548)
114 Bondapalle AP-02-020-016-019/010511
(BONDAPALLI) 		0202020000NRG25180520242124134 18/05/2024 Suridevudu 0202020WL024428 Suridevudu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928176 MRS AVALA SURIDEVUDU STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-016-019/010539
(BONDAPALLI) 		0202020000NRG25180520242124137 18/05/2024 Krishna 0202020WL024428 Krishna 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927804 MR ALLU KRISHNA STATE BANK OF INDIA(508548)
116 Bondapalle AP-02-020-016-019/010541
(BONDAPALLI) 		0202020000NRG25180520242124138 18/05/2024 Appalanaidu 0202020WL024428 Appalanaidu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928234 MR CHALLA APPALANAIDU STATE BANK OF INDIA(508548)
117 Bondapalle AP-02-020-016-019/010546
(BONDAPALLI) 		0202020000NRG25180520242124139 18/05/2024 Yarrayyamma 0202020WL024428 Yarrayyamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928169 Mrs RONGALI YARRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-016-019/010559
(BONDAPALLI) 		0202020000NRG25180520242124141 18/05/2024 Simmalu 0202020WL024428 Simmalu 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928189 Mrs BOTTA SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bondapalle AP-02-020-016-019/010561
(BONDAPALLI) 		0202020000NRG25180520242124144 18/05/2024 Appalanarayana 0202020WL024428 Appalanarayana 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928225 Mr NASARI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-016-019/010570
(BONDAPALLI) 		0202020000NRG25180520242124145 18/05/2024 Satyavati 0202020WL024428 Satyavati 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927799 MRS SATYAVATHI NAMMI STATE BANK OF INDIA(508548)
121 Bondapalle AP-02-020-016-019/010577
(BONDAPALLI) 		0202020000NRG25180520242124149 18/05/2024 Ramakrishna 0202020WL024428 Ramakrishna 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928288 MR RAMAKRISHNA LENKA STATE BANK OF INDIA(508548)
122 Bondapalle AP-02-020-016-019/010592
(BONDAPALLI) 		0202020000NRG25180520242124151 18/05/2024 Simhachalam 0202020WL024428 Simhachalam 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928204 MRS GIDUTURI SIMHACHALAM STATE BANK OF INDIA(508548)
123 Bondapalle AP-02-020-016-019/010597
(BONDAPALLI) 		0202020000NRG25180520242124154 18/05/2024 Durgaraavu 0202020WL024428 Durgaraavu 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928158 Mrs KORUVADA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bondapalle AP-02-020-016-019/010608
(BONDAPALLI) 		0202020000NRG25180520242124157 18/05/2024 Kannayya 0202020WL024428 Kannayya 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928034 KANNAYYA AAVAALA UNION BANK OF INDIA(508500)
125 Bondapalle AP-02-020-016-019/010610
(BONDAPALLI) 		0202020000NRG25180520242124159 18/05/2024 Raamayyamma 0202020WL024428 Raamayyamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927948 MRS NASARI RAMAYYAMMA STATE BANK OF INDIA(508548)
126 Bondapalle AP-02-020-016-019/010610
(BONDAPALLI) 		0202020000NRG25180520242124160 18/05/2024 Raamu 0202020WL024428 Raamu 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928042 MR RAMU NASARI STATE BANK OF INDIA(508548)
127 Bondapalle AP-02-020-016-019/010617
(BONDAPALLI) 		0202020000NRG25180520242124163 18/05/2024 Akkunaidu 0202020WL024428 Akkunaidu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928110 MR KARRI AKKUNAIDU STATE BANK OF INDIA(508548)
128 Bondapalle AP-02-020-016-019/010620
(BONDAPALLI) 		0202020000NRG25180520242124164 18/05/2024 Bangaramma 0202020WL024428 Bangaramma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928174 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
129 Bondapalle AP-02-020-016-019/010621
(BONDAPALLI) 		0202020000NRG25180520242124165 18/05/2024 Bamgaaramma 0202020WL024428 Bamgaaramma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927797 Mrs BODANKI BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Bondapalle AP-02-020-016-019/010657
(BONDAPALLI) 		0202020000NRG25180520242124168 18/05/2024 Appalamma 0202020WL024428 Appalamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928092 Mrs THADDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bondapalle AP-02-020-016-019/010661
(BONDAPALLI) 		0202020000NRG25180520242124169 18/05/2024 Ramadevi 0202020WL024428 Ramadevi 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928167 Mrs TOTAPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bondapalle AP-02-020-016-019/010668
(BONDAPALLI) 		0202020000NRG25180520242124172 18/05/2024 Ramayyamma 0202020WL024428 Ramayyamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927898 Mrs RAMAYAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bondapalle AP-02-020-016-019/010670
(BONDAPALLI) 		0202020000NRG25180520242124173 18/05/2024 Ramanamma 0202020WL024428 Ramanamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927899 Mrs BODDANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-016-019/010673
(BONDAPALLI) 		0202020000NRG25180520242124174 18/05/2024 Krishnamma 0202020WL024428 Krishnamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928209 Mrs KRISHNAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bondapalle AP-02-020-016-019/010696
(BONDAPALLI) 		0202020000NRG25180520242124178 18/05/2024 Ramanamma 0202020WL024428 Ramanamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928168 Mrs THOTAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-016-019/010697
(BONDAPALLI) 		0202020000NRG25180520242124179 18/05/2024 Krishna 0202020WL024428 Krishna 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928156 Mr ALLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Bondapalle AP-02-020-016-019/010735
(BONDAPALLI) 		0202020000NRG25180520242124182 18/05/2024 Appalanaidu 0202020WL024428 Appalanaidu 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928224 LENKA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bondapalle AP-02-020-016-019/010735
(BONDAPALLI) 		0202020000NRG25180520242124181 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928210 Mrs LENKA LAKSHMI W O APPALANAIDU LEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bondapalle AP-02-020-016-019/010745
(BONDAPALLI) 		0202020000NRG25180520242124184 18/05/2024 Krishnaveni 0202020WL024428 Krishnaveni 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928180 Mrs THOTAPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bondapalle AP-02-020-016-019/010752
(BONDAPALLI) 		0202020000NRG25180520242124186 18/05/2024 Gamga 0202020WL024428 Gamga 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928181 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
141 Bondapalle AP-02-020-016-019/010781
(BONDAPALLI) 		0202020000NRG25180520242124197 18/05/2024 Swaminaidu 0202020WL024428 Swaminaidu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927850 SWAMINAIDU JAMMU UNION BANK OF INDIA(508500)
142 Bondapalle AP-02-020-016-019/010797
(BONDAPALLI) 		0202020000NRG25180520242124201 18/05/2024 Sarojini 0202020WL024428 Sarojini 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927947 Mrs BANDARU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Bondapalle AP-02-020-016-019/010851
(BONDAPALLI) 		0202020000NRG25180520242124211 18/05/2024 Gouri 0202020WL024428 Gouri 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928238 Mrs MUDDADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-016-019/010908
(BONDAPALLI) 		0202020000NRG25180520242124217 18/05/2024 Krishnaveni 0202020WL024428 Krishnaveni 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927848 KRISHNAVENI AAMETI UNION BANK OF INDIA(508500)
145 Bondapalle AP-02-020-016-019/010914
(BONDAPALLI) 		0202020000NRG25180520242124218 18/05/2024 Devudamma 0202020WL024428 Devudamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927807 MRS GULLIPALLI DEVUDAMMA STATE BANK OF INDIA(508548)
146 Bondapalle AP-02-020-016-019/010915
(BONDAPALLI) 		0202020000NRG25180520242124219 18/05/2024 Bamgaaramma 0202020WL024428 Bamgaaramma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928044 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
147 Bondapalle AP-02-020-016-019/010920
(BONDAPALLI) 		0202020000NRG25180520242124220 18/05/2024 Satyavati 0202020WL024428 Satyavati 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928096 Mrs TEEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bondapalle AP-02-020-016-019/010921
(BONDAPALLI) 		0202020000NRG25180520242124221 18/05/2024 Polamma 0202020WL024428 Polamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928112 Mrs KARRI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Bondapalle AP-02-020-016-019/010922
(BONDAPALLI) 		0202020000NRG25180520242124222 18/05/2024 Paiditalli 0202020WL024428 Paiditalli 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928165 Mrs ALLU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Bondapalle AP-02-020-016-019/010923
(BONDAPALLI) 		0202020000NRG25180520242124223 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928093 Mrs TEEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Bondapalle AP-02-020-016-019/010931
(BONDAPALLI) 		0202020000NRG25180520242124225 18/05/2024 Appalanaidu 0202020WL024428 Appalanaidu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928202 MR RONGALI APPALANAIDU STATE BANK OF INDIA(508548)
152 Bondapalle AP-02-020-016-019/010939
(BONDAPALLI) 		0202020000NRG25180520242124226 18/05/2024 Raamayyamma 0202020WL024428 Raamayyamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928048 PEETHA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bondapalle AP-02-020-016-019/010941
(BONDAPALLI) 		0202020000NRG25180520242124227 18/05/2024 Joginaayudu 0202020WL024428 Joginaayudu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928231 Joginaidu UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-016-019/010949
(BONDAPALLI) 		0202020000NRG25180520242124228 18/05/2024 Raadha 0202020WL024428 Raadha 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928247 Mrs KOTA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Bondapalle AP-02-020-016-019/010984
(BONDAPALLI) 		0202020000NRG25180520242124230 18/05/2024 Naarayana 0202020WL024428 Naarayana 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928051 Mrs VYGALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Bondapalle AP-02-020-016-019/010986
(BONDAPALLI) 		0202020000NRG25180520242124232 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928163 MRS KARRI LAXMI STATE BANK OF INDIA(508548)
157 Bondapalle AP-02-020-016-019/011027
(BONDAPALLI) 		0202020000NRG25180520242124234 18/05/2024 Chinnamma 0202020WL024428 Chinnamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928058 MRS SINGIDI CHINNAMMA STATE BANK OF INDIA(508548)
158 Bondapalle AP-02-020-016-019/011079
(BONDAPALLI) 		0202020000NRG25180520242124242 18/05/2024 Sattemma 0202020WL024428 Sattemma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928052 Mrs KARRI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Bondapalle AP-02-020-016-019/011094
(BONDAPALLI) 		0202020000NRG25180520242124243 18/05/2024 Raadha 0202020WL024428 Raadha 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928103 Mrs IAMNDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Bondapalle AP-02-020-016-019/011097
(BONDAPALLI) 		0202020000NRG25180520242124244 18/05/2024 Devudamma 0202020WL024428 Devudamma 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928087 Mrs BODDU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-016-019/011107
(BONDAPALLI) 		0202020000NRG25180520242124247 18/05/2024 Murali 0202020WL024428 Murali 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928232 Mrs NANDAM MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Bondapalle AP-02-020-016-019/011107
(BONDAPALLI) 		0202020000NRG25180520242124248 18/05/2024 Simhachalam 0202020WL024428 Simhachalam 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928191 MRS NANDAM SIMHACHALAM STATE BANK OF INDIA(508548)
163 Bondapalle AP-02-020-016-019/011151
(BONDAPALLI) 		0202020000NRG25180520242124251 18/05/2024 Appanna 0202020WL024428 Appanna 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928271 MR BODDANA APPANNA STATE BANK OF INDIA(508548)
164 Bondapalle AP-02-020-016-019/011151
(BONDAPALLI) 		0202020000NRG25180520242124252 18/05/2024 Boddanna Pydi Raju 0202020WL024428 Boddanna Pydi Raju 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928277 MRS BODDANA PYDI RAJU STATE BANK OF INDIA(508548)
165 Bondapalle AP-02-020-016-019/011228
(BONDAPALLI) 		0202020000NRG25180520242124269 18/05/2024 Raamalakshmi 0202020WL024428 Raamalakshmi 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928050 Mrs PATNANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bondapalle AP-02-020-016-019/011230
(BONDAPALLI) 		0202020000NRG25180520242124270 18/05/2024 Gouri 0202020WL024428 Gouri 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928216 Mrs GANDRETI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Bondapalle AP-02-020-016-019/011246
(BONDAPALLI) 		0202020000NRG25180520242124271 18/05/2024 Nammi Pydiraju 0202020WL024428 Nammi Pydiraju 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928047 MRS NAMMI PYDIRAJU STATE BANK OF INDIA(508548)
168 Bondapalle AP-02-020-016-019/011263
(BONDAPALLI) 		0202020000NRG25180520242124274 18/05/2024 Gouramma 0202020WL024428 Gouramma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927890 MRS BONDAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
169 Bondapalle AP-02-020-016-019/011264
(BONDAPALLI) 		0202020000NRG25180520242124275 18/05/2024 Ramu 0202020WL024428 Ramu 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928035 INAPASAPPALA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bondapalle AP-02-020-016-019/011266
(BONDAPALLI) 		0202020000NRG25180520242124276 18/05/2024 Suryanarayana 0202020WL024428 Suryanarayana 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927885 MR RONGALI SURYANARAYANA STATE BANK OF INDIA(508548)
171 Bondapalle AP-02-020-016-019/011268
(BONDAPALLI) 		0202020000NRG25180520242124277 18/05/2024 bujji 0202020WL024428 bujji 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927884 Mrs PEKANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Bondapalle AP-02-020-016-019/011298
(BONDAPALLI) 		0202020000NRG25180520242124283 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928241 Mrs RALLAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Bondapalle AP-02-020-016-019/011304
(BONDAPALLI) 		0202020000NRG25180520242124288 18/05/2024 Bavirisetti Bangaramma 0202020WL024428 Bavirisetti Bangaramma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927800 MRS BANGARAMMA BAVIRISETTI STATE BANK OF INDIA(508548)
174 Bondapalle AP-02-020-016-019/011326
(BONDAPALLI) 		0202020000NRG25180520242124294 18/05/2024 Krishnamma 0202020WL024428 Krishnamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927887 CHALLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bondapalle AP-02-020-016-019/011329
(BONDAPALLI) 		0202020000NRG25180520242124295 18/05/2024 Suryanarayana 0202020WL024428 Suryanarayana 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927886 KANURI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bondapalle AP-02-020-016-019/011331
(BONDAPALLI) 		0202020000NRG25180520242124296 18/05/2024 Ramana 0202020WL024428 Ramana 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927883 Mr AVALA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Bondapalle AP-02-020-016-019/011333
(BONDAPALLI) 		0202020000NRG25180520242124297 18/05/2024 Atchiyamma 0202020WL024428 Atchiyamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927889 MISS GANTA ATCHIYYAMMA STATE BANK OF INDIA(508548)
178 Bondapalle AP-02-020-016-019/011349
(BONDAPALLI) 		0202020000NRG25180520242124301 18/05/2024 Venu 0202020WL024428 Venu 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928301 MRS EDUBILLI KRISHNAVENI STATE BANK OF INDIA(508548)
179 Bondapalle AP-02-020-016-019/011400
(BONDAPALLI) 		0202020000NRG25180520242124307 18/05/2024 Sanyasamma 0202020WL024428 Sanyasamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927888 Mrs KOLLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bondapalle AP-02-020-016-019/011427
(BONDAPALLI) 		0202020000NRG25180520242124309 18/05/2024 Bangarulakshmi 0202020WL024428 Bangarulakshmi 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928109 Mrs NAMMI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bondapalle AP-02-020-016-019/011437
(BONDAPALLI) 		0202020000NRG25180520242124310 18/05/2024 Adilakshmi 0202020WL024428 Adilakshmi 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927845 Mrs NAMMI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Bondapalle AP-02-020-016-019/011445
(BONDAPALLI) 		0202020000NRG25180520242124311 18/05/2024 eswaramma 0202020WL024428 eswaramma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928240 Mrs PANDRANKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Bondapalle AP-02-020-016-019/011460
(BONDAPALLI) 		0202020000NRG25180520242124314 18/05/2024 Devudamma 0202020WL024428 Devudamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927946 KUPPA DEVMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bondapalle AP-02-020-016-019/011468
(BONDAPALLI) 		0202020000NRG25180520242124317 18/05/2024 Yallamma 0202020WL024428 Yallamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928227 YERRA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bondapalle AP-02-020-016-019/011472
(BONDAPALLI) 		0202020000NRG25180520242124318 18/05/2024 Polamma 0202020WL024428 Polamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928053 PEETHA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bondapalle AP-02-020-016-019/011484
(BONDAPALLI) 		0202020000NRG25180520242124321 18/05/2024 ramu 0202020WL024428 ramu 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928265 Mr NEELATHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bondapalle AP-02-020-016-019/011491
(BONDAPALLI) 		0202020000NRG25180520242124322 18/05/2024 errayamma 0202020WL024428 errayamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928088 Mrs Jampa Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bondapalle AP-02-020-016-019/011541
(BONDAPALLI) 		0202020000NRG25180520242124328 18/05/2024 Kondamma 0202020WL024428 Kondamma 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928054 PEETHA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bondapalle AP-02-020-016-019/011591
(BONDAPALLI) 		0202020000NRG25180520242124334 18/05/2024 kumari 0202020WL024428 kumari 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928046 MRS PEETHA KUMARI STATE BANK OF INDIA(508548)
190 Bondapalle AP-02-020-016-019/011602
(BONDAPALLI) 		0202020000NRG25180520242124336 18/05/2024 sarada 0202020WL024428 sarada 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928260 MRS CHAPPA SARADA STATE BANK OF INDIA(508548)
191 Bondapalle AP-02-020-016-019/011605
(BONDAPALLI) 		0202020000NRG25180520242124337 18/05/2024 achhiyyamma 0202020WL024428 achhiyyamma 00415 SBIN0014387 219 219 Processed 22/05/2024 4220928108 MRS JAMPA ATCHIYYAMMA STATE BANK OF INDIA(508548)
192 Bondapalle AP-02-020-016-019/011611
(BONDAPALLI) 		0202020000NRG25180520242124338 18/05/2024 gowri 0202020WL024428 gowri 00415 SBIN0014387 438 438 Processed 23/05/2024 4220928111 Mrs AVALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Bondapalle AP-02-020-016-019/011617
(BONDAPALLI) 		0202020000NRG25180520242124341 18/05/2024 lakshmi 0202020WL024428 lakshmi 00415 SBIN0014387 656 656 Processed 22/05/2024 4220927894 BOORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bondapalle AP-02-020-016-019/011635
(BONDAPALLI) 		0202020000NRG25180520242124342 18/05/2024 ramulamma 0202020WL024428 ramulamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928155 Mrs Nammi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bondapalle AP-02-020-016-019/011639
(BONDAPALLI) 		0202020000NRG25180520242124343 18/05/2024 surappamma 0202020WL024428 surappamma 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928285 Mrs Nammi Surappamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bondapalle AP-02-020-016-019/011652
(BONDAPALLI) 		0202020000NRG25180520242124344 18/05/2024 SANTOSHI 0202020WL024428 SANTOSHI 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928194 MRS BOTTA SANTHOSHI STATE BANK OF INDIA(508548)
197 Bondapalle AP-02-020-016-019/011663
(BONDAPALLI) 		0202020000NRG25180520242124345 18/05/2024 GAMGAMMA 0202020WL024428 GAMGAMMA 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928154 MR PEETA GANGAMMA STATE BANK OF INDIA(508548)
198 Bondapalle AP-02-020-016-019/011688
(BONDAPALLI) 		0202020000NRG25180520242124349 18/05/2024 lakshmi 0202020WL024428 lakshmi 00415 SBIN0014387 438 438 Processed 22/05/2024 4220928273 MRS VYGALA LAXMI STATE BANK OF INDIA(508548)
199 Bondapalle AP-02-020-016-019/011691
(BONDAPALLI) 		0202020000NRG25180520242124351 18/05/2024 ammaji 0202020WL024428 ammaji 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928300 MRS SHEK AMMAJI STATE BANK OF INDIA(508548)
200 Bondapalle AP-02-020-016-019/011691
(BONDAPALLI) 		0202020000NRG25180520242124352 18/05/2024 guran shaheb 0202020WL024428 guran shaheb 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928299 MR SHEIK GURAN SAHEBH STATE BANK OF INDIA(508548)
201 Bondapalle AP-02-020-016-019/011721
(BONDAPALLI) 		0202020000NRG25180520242124353 18/05/2024 Sarada 0202020WL024428 Sarada 00415 SBIN0014387 656 656 Processed 23/05/2024 4220928228 Mrs Kolisi Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Bondapalle AP-02-020-016-019/011752
(BONDAPALLI) 		0202020000NRG25180520242124359 18/05/2024 swati 0202020WL024428 swati 00415 SBIN0014387 656 656 Processed 23/05/2024 4220927950 Mrs SWATHI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Bondapalle AP-02-020-016-019/011766
(BONDAPALLI) 		0202020000NRG25180520242124360 18/05/2024 Devi 0202020WL024428 Devi 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928298 MRS AKETI DEVI STATE BANK OF INDIA(508548)
204 Bondapalle AP-02-020-016-019/11812
(BONDAPALLI) 		0202020000NRG25180520242124364 18/05/2024 JAMPA ALIVELU 0202020WL024428 JAMPA ALIVELU 00415 SBIN0014387 656 656 Processed 22/05/2024 4220928286 MRS JAMPA ALIVELU STATE BANK OF INDIA(508548)
SubTotal 114632 114632
205 Bondapalle AP-02-020-002-001/020072
(GOLLIPALEM) 		0202020000NRG25180520242122154 18/05/2024 Suneetha 0202020WL024411 Suneetha 00468 UBIN0821225 460 460 Processed 22/05/2024 4220927895 MR SUNEETHA APPIKONDA STATE BANK OF INDIA(508548)
206 Bondapalle AP-02-020-011-013/010083
(MARUVADA) 		0202020000NRG25180520242148539 18/05/2024 Vajragada Sanyasi Rao 0202020WL024771 Vajragada Sanyasi Rao 00468 UBIN0821225 938 938 Processed 22/05/2024 4220928198 SANYASIRAAVU VAJRAGADA UNION BANK OF INDIA(508500)
SubTotal 1398 1398
207 Bondapalle AP-02-020-002-001/020044
(GOLLIPALEM) 		0202020000NRG25180520242122128 18/05/2024 Apparao 0202020WL024411 Apparao 00468 UBIN0904341 460 460 Processed 22/05/2024 4220927920 GONDELA APPARAO UNION BANK OF INDIA(508500)
SubTotal 460 460
208 Bondapalle AP-02-020-002-001/020276
(GOLLIPALEM) 		0202020000NRG25180520242122192 18/05/2024 Sooramma 0202020WL024411 Sooramma 00684 APGV0002230 460 460 Processed 22/05/2024 4220927600 GONDELA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bondapalle AP-02-020-011-013/010013
(MARUVADA) 		0202020000NRG25180520242148489 18/05/2024 Bhavani 0202020WL024771 Bhavani 00684 APGV0002230 938 938 Processed 22/05/2024 4220927734 BANGARI BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bondapalle AP-02-020-011-013/010014
(MARUVADA) 		0202020000NRG25180520242148490 18/05/2024 Devi 0202020WL024771 Devi 00684 APGV0002230 938 938 Processed 22/05/2024 4220927611 BANGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bondapalle AP-02-020-011-013/010074
(MARUVADA) 		0202020000NRG25180520242148531 18/05/2024 Paparao 0202020WL024771 Paparao 00684 APGV0002230 938 938 Processed 23/05/2024 4220927640 Mr DOLA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3274 3274
212 Bondapalle AP-02-020-002-001/020035
(GOLLIPALEM) 		0202020000NRG25180520242122118 18/05/2024 Kanakalakshmi 0202020WL024411 Kanakalakshmi 00684 APGV0002233 460 460 Processed 23/05/2024 4220927636 Mrs JANGAM KANKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bondapalle AP-02-020-002-001/020035
(GOLLIPALEM) 		0202020000NRG25180520242122117 18/05/2024 Taatabaabu 0202020WL024411 Taatabaabu 00684 APGV0002233 230 230 Processed 23/05/2024 4220928003 Mrs JANGAM THATHABABU S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bondapalle AP-02-020-002-001/020038
(GOLLIPALEM) 		0202020000NRG25180520242122121 18/05/2024 Mutyaalamma 0202020WL024411 Mutyaalamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927625 Mrs BONI MUTHYALAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Bondapalle AP-02-020-002-001/020039
(GOLLIPALEM) 		0202020000NRG25180520242122123 18/05/2024 Raamaaraavu 0202020WL024411 Raamaaraavu 00684 APGV0002233 230 230 Processed 22/05/2024 4220928018 RAAMAARAAVU BONI UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-002-001/020041
(GOLLIPALEM) 		0202020000NRG25180520242122125 18/05/2024 Raamulamma 0202020WL024411 Raamulamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927630 Mrs GONDELA RAMULAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Bondapalle AP-02-020-002-001/020043
(GOLLIPALEM) 		0202020000NRG25180520242122127 18/05/2024 Pemtamma 0202020WL024411 Pemtamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927628 Mrs THIRAPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bondapalle AP-02-020-002-001/020043
(GOLLIPALEM) 		0202020000NRG25180520242122126 18/05/2024 Satyam 0202020WL024411 Satyam 00684 APGV0002233 230 230 Processed 22/05/2024 4220928207 SATYAM TERAPALLI UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-002-001/020045
(GOLLIPALEM) 		0202020000NRG25180520242122129 18/05/2024 Varalakshmi 0202020WL024411 Varalakshmi 00684 APGV0002233 460 460 Processed 23/05/2024 4220927619 Mrs KILAPARTHI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bondapalle AP-02-020-002-001/020046
(GOLLIPALEM) 		0202020000NRG25180520242122130 18/05/2024 Dharmaraavu 0202020WL024411 Dharmaraavu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927997 Mr BACCHALA DHARAMA RAO S O PAPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bondapalle AP-02-020-002-001/020046
(GOLLIPALEM) 		0202020000NRG25180520242122131 18/05/2024 Paapamma 0202020WL024411 Paapamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927967 Mrs BACHALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bondapalle AP-02-020-002-001/020047
(GOLLIPALEM) 		0202020000NRG25180520242122132 18/05/2024 Paapa 0202020WL024411 Paapa 00684 APGV0002233 460 460 Processed 23/05/2024 4220927599 Mrs GONDELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bondapalle AP-02-020-002-001/020052
(GOLLIPALEM) 		0202020000NRG25180520242122137 18/05/2024 Bhaaskararaavu 0202020WL024411 Bhaaskararaavu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927714 Mr GONDELA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bondapalle AP-02-020-002-001/020056
(GOLLIPALEM) 		0202020000NRG25180520242122139 18/05/2024 Gouri 0202020WL024411 Gouri 00684 APGV0002233 460 460 Processed 23/05/2024 4220927626 Mrs GONDELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bondapalle AP-02-020-002-001/020058
(GOLLIPALEM) 		0202020000NRG25180520242122140 18/05/2024 Subadramma 0202020WL024411 Subadramma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927624 Mrs REGIDI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bondapalle AP-02-020-002-001/020060
(GOLLIPALEM) 		0202020000NRG25180520242122142 18/05/2024 Ademma 0202020WL024411 Ademma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927632 Mrs NUNNANA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bondapalle AP-02-020-002-001/020060
(GOLLIPALEM) 		0202020000NRG25180520242122141 18/05/2024 Paiditalli 0202020WL024411 Paiditalli 00684 APGV0002233 460 460 Processed 23/05/2024 4220927966 Mr NUNNANA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bondapalle AP-02-020-002-001/020061
(GOLLIPALEM) 		0202020000NRG25180520242122143 18/05/2024 Appalapaidamma 0202020WL024411 Appalapaidamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927672 Mrs GONDELA APPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Bondapalle AP-02-020-002-001/020062
(GOLLIPALEM) 		0202020000NRG25180520242122145 18/05/2024 Raamulamma 0202020WL024411 Raamulamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927633 Mrs LINGALA RAMULAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bondapalle AP-02-020-002-001/020064
(GOLLIPALEM) 		0202020000NRG25180520242122146 18/05/2024 Gouramma 0202020WL024411 Gouramma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927622 Mrs GONDELA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-002-001/020066
(GOLLIPALEM) 		0202020000NRG25180520242122148 18/05/2024 Appaaraavu 0202020WL024411 Appaaraavu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927680 Mr GONDELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Bondapalle AP-02-020-002-001/020066
(GOLLIPALEM) 		0202020000NRG25180520242122149 18/05/2024 Bhavaani 0202020WL024411 Bhavaani 00684 APGV0002233 460 460 Processed 23/05/2024 4220928214 Mrs GONDELA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bondapalle AP-02-020-002-001/020067
(GOLLIPALEM) 		0202020000NRG25180520242122150 18/05/2024 Raamulamma 0202020WL024411 Raamulamma 00684 APGV0002233 230 230 Processed 23/05/2024 4220927721 Mrs GARBHANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bondapalle AP-02-020-002-001/020071
(GOLLIPALEM) 		0202020000NRG25180520242122151 18/05/2024 Appaaraavu 0202020WL024411 Appaaraavu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927979 Mr REGIDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bondapalle AP-02-020-002-001/020071
(GOLLIPALEM) 		0202020000NRG25180520242122152 18/05/2024 Devudamma 0202020WL024411 Devudamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927634 Mrs REGIDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Bondapalle AP-02-020-002-001/020072
(GOLLIPALEM) 		0202020000NRG25180520242122153 18/05/2024 Polayya 0202020WL024411 Polayya 00684 APGV0002233 460 460 Processed 23/05/2024 4220927563 Mr APPIKONDA POLAYYA S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bondapalle AP-02-020-002-001/020074
(GOLLIPALEM) 		0202020000NRG25180520242122155 18/05/2024 Somulamma 0202020WL024411 Somulamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927627 Mrs GONDELA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Bondapalle AP-02-020-002-001/020075
(GOLLIPALEM) 		0202020000NRG25180520242122157 18/05/2024 Bamgaaraamma 0202020WL024411 Bamgaaraamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927667 Mrs CHEEPURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Bondapalle AP-02-020-002-001/020075
(GOLLIPALEM) 		0202020000NRG25180520242122156 18/05/2024 Raamaaraavu 0202020WL024411 Raamaaraavu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927988 Mr CHEEPURU RAMARAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bondapalle AP-02-020-002-001/020076
(GOLLIPALEM) 		0202020000NRG25180520242122158 18/05/2024 Peda Appalaswaami 0202020WL024411 Peda Appalaswaami 00684 APGV0002233 460 460 Processed 23/05/2024 4220927676 Mr CHEEPURU APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bondapalle AP-02-020-002-001/020077
(GOLLIPALEM) 		0202020000NRG25180520242122159 18/05/2024 Mutyaalamma 0202020WL024411 Mutyaalamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927691 Mrs GONDELA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Bondapalle AP-02-020-002-001/020080
(GOLLIPALEM) 		0202020000NRG25180520242122162 18/05/2024 Gouramma 0202020WL024411 Gouramma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927669 Mrs APPIKONDA GORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bondapalle AP-02-020-002-001/020082
(GOLLIPALEM) 		0202020000NRG25180520242122165 18/05/2024 Ravanamma 0202020WL024411 Ravanamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927516 Mrs REGIDI RAMANAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Bondapalle AP-02-020-002-001/020082
(GOLLIPALEM) 		0202020000NRG25180520242122164 18/05/2024 Suri 0202020WL024411 Suri 00684 APGV0002233 460 460 Processed 23/05/2024 4220927677 Mr REGIDI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bondapalle AP-02-020-002-001/020083
(GOLLIPALEM) 		0202020000NRG25180520242122167 18/05/2024 Errayamma 0202020WL024411 Errayamma 00684 APGV0002233 230 230 Rejected 22/05/2024 4220928028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Bondapalle AP-02-020-002-001/020083
(GOLLIPALEM) 		0202020000NRG25180520242122166 18/05/2024 Raamu 0202020WL024411 Raamu 00684 APGV0002233 230 230 Processed 23/05/2024 4220927685 Mr GONDELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bondapalle AP-02-020-002-001/020086
(GOLLIPALEM) 		0202020000NRG25180520242122168 18/05/2024 Sooraappadu 0202020WL024411 Sooraappadu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927682 Mr GONDELA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bondapalle AP-02-020-002-001/020185
(GOLLIPALEM) 		0202020000NRG25180520242142043 18/05/2024 Satyam 0202020WL024659 Satyam 00684 APGV0002233 3264 3264 Processed 23/05/2024 4220928072 Mr LATCHIREEDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Bondapalle AP-02-020-002-001/020185
(GOLLIPALEM) 		0202020000NRG25180520242142044 18/05/2024 Satyamamma 0202020WL024659 Satyamamma 00684 APGV0002233 3264 3264 Processed 23/05/2024 4220928264 Mrs LATCHIREDDY SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-002-001/020247
(GOLLIPALEM) 		0202020000NRG25180520242141765 18/05/2024 Naaraayudu 0202020WL024646 Naaraayudu 00684 APGV0002233 3264 3264 Processed 23/05/2024 4220927519 Mr EDUBILLI NARAYAUDU S O Late KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bondapalle AP-02-020-002-001/020260
(GOLLIPALEM) 		0202020000NRG25180520242122176 18/05/2024 Gouramma 0202020WL024411 Gouramma 00684 APGV0002233 230 230 Processed 23/05/2024 4220927666 Mrs GURULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bondapalle AP-02-020-002-001/020260
(GOLLIPALEM) 		0202020000NRG25180520242122175 18/05/2024 Raamu 0202020WL024411 Raamu 00684 APGV0002233 230 230 Processed 23/05/2024 4220927694 Mr GURALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bondapalle AP-02-020-002-001/020261
(GOLLIPALEM) 		0202020000NRG25180520242122177 18/05/2024 Devudu 0202020WL024411 Devudu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927679 Mr GONDELA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Bondapalle AP-02-020-002-001/020268
(GOLLIPALEM) 		0202020000NRG25180520242122181 18/05/2024 Sanyaasiraavu 0202020WL024411 Sanyaasiraavu 00684 APGV0002233 230 230 Processed 23/05/2024 4220927687 Mr KOTHA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bondapalle AP-02-020-002-001/020268
(GOLLIPALEM) 		0202020000NRG25180520242122182 18/05/2024 Vemkatamma 0202020WL024411 Vemkatamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927668 Mrs KOTHA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bondapalle AP-02-020-002-001/020269
(GOLLIPALEM) 		0202020000NRG25180520242122183 18/05/2024 Jatlayya 0202020WL024411 Jatlayya 00684 APGV0002233 460 460 Processed 23/05/2024 4220927716 Mr BONI JATLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bondapalle AP-02-020-002-001/020269
(GOLLIPALEM) 		0202020000NRG25180520242122184 18/05/2024 Paarvati 0202020WL024411 Paarvati 00684 APGV0002233 460 460 Processed 23/05/2024 4220927637 Mrs BONI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bondapalle AP-02-020-002-001/020273
(GOLLIPALEM) 		0202020000NRG25180520242122188 18/05/2024 Guramma 0202020WL024411 Guramma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927981 Mrs CHIPURU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bondapalle AP-02-020-002-001/020273
(GOLLIPALEM) 		0202020000NRG25180520242122187 18/05/2024 Polayya 0202020WL024411 Polayya 00684 APGV0002233 460 460 Processed 23/05/2024 4220928002 Mrs CHIPURU POLAYYA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bondapalle AP-02-020-002-001/020275
(GOLLIPALEM) 		0202020000NRG25180520242122191 18/05/2024 Devudamma 0202020WL024411 Devudamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927995 Mrs CHINTALA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bondapalle AP-02-020-002-001/020275
(GOLLIPALEM) 		0202020000NRG25180520242122190 18/05/2024 Devudu 0202020WL024411 Devudu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927709 Mr CHINTHALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Bondapalle AP-02-020-002-001/020277
(GOLLIPALEM) 		0202020000NRG25180520242122193 18/05/2024 Appalaswaami 0202020WL024411 Appalaswaami 00684 APGV0002233 460 460 Processed 23/05/2024 4220927708 Mr MAJJI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bondapalle AP-02-020-002-001/020278
(GOLLIPALEM) 		0202020000NRG25180520242122194 18/05/2024 Simhacalam 0202020WL024411 Simhacalam 00684 APGV0002233 460 460 Processed 23/05/2024 4220927970 Mrs BONI SIMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bondapalle AP-02-020-002-001/020279
(GOLLIPALEM) 		0202020000NRG25180520242122196 18/05/2024 Chinna 0202020WL024411 Chinna 00684 APGV0002233 460 460 Processed 23/05/2024 4220927690 Mr BONI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Bondapalle AP-02-020-002-001/020279
(GOLLIPALEM) 		0202020000NRG25180520242122195 18/05/2024 Lakshmi 0202020WL024411 Lakshmi 00684 APGV0002233 230 230 Processed 23/05/2024 4220927638 Mrs BONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Bondapalle AP-02-020-002-001/020282
(GOLLIPALEM) 		0202020000NRG25180520242122199 18/05/2024 Krishnaveni 0202020WL024411 Krishnaveni 00684 APGV0002233 460 460 Processed 23/05/2024 4220927688 Mrs GONDELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-002-001/020283
(GOLLIPALEM) 		0202020000NRG25180520242122200 18/05/2024 Lakshmi 0202020WL024411 Lakshmi 00684 APGV0002233 460 460 Processed 23/05/2024 4220927683 Mrs BOBBADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bondapalle AP-02-020-002-001/020482
(GOLLIPALEM) 		0202020000NRG25180520242122206 18/05/2024 Raamulamma 0202020WL024411 Raamulamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927631 Mrs GONDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bondapalle AP-02-020-002-001/020484
(GOLLIPALEM) 		0202020000NRG25180520242122209 18/05/2024 Errayyamma 0202020WL024411 Errayyamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927601 Mrs GONDELA JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bondapalle AP-02-020-002-001/020487
(GOLLIPALEM) 		0202020000NRG25180520242122210 18/05/2024 Paapamma 0202020WL024411 Paapamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927629 Mrs GONDELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bondapalle AP-02-020-002-001/020489
(GOLLIPALEM) 		0202020000NRG25180520242122211 18/05/2024 Gamgamma 0202020WL024411 Gamgamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927560 Mrs GONDELA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bondapalle AP-02-020-002-001/020490
(GOLLIPALEM) 		0202020000NRG25180520242122212 18/05/2024 Lakshmi 0202020WL024411 Lakshmi 00684 APGV0002233 460 460 Processed 23/05/2024 4220927662 Mrs CHINTALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bondapalle AP-02-020-002-001/020497
(GOLLIPALEM) 		0202020000NRG25180520242122219 18/05/2024 Paarvati 0202020WL024411 Paarvati 00684 APGV0002233 460 460 Processed 23/05/2024 4220927670 Mrs SIYADRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bondapalle AP-02-020-002-001/020501
(GOLLIPALEM) 		0202020000NRG25180520242141475 18/05/2024 Gouri 0202020WL024639 Gouri 00684 APGV0002233 3264 3264 Processed 23/05/2024 4220927623 Mrs GOLLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Bondapalle AP-02-020-002-001/020546
(GOLLIPALEM) 		0202020000NRG25180520242141447 18/05/2024 Lakshmi 0202020WL024635 Lakshmi 00684 APGV0002233 3264 3264 Processed 23/05/2024 4220928037 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bondapalle AP-02-020-002-001/020552
(GOLLIPALEM) 		0202020000NRG25180520242122222 18/05/2024 Lakshmamma 0202020WL024411 Lakshmamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927693 Mrs BONI LAKHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bondapalle AP-02-020-002-001/020638
(GOLLIPALEM) 		0202020000NRG25180520242122225 18/05/2024 Ramanamma 0202020WL024411 Ramanamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927968 Mrs BHEEMPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bondapalle AP-02-020-002-001/020640
(GOLLIPALEM) 		0202020000NRG25180520242122226 18/05/2024 Narsamma 0202020WL024411 Narsamma 00684 APGV0002233 230 230 Processed 23/05/2024 4220927921 Mrs MAJJI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-002-001/021042
(GOLLIPALEM) 		0202020000NRG25180520242141472 18/05/2024 Sattibaabu 0202020WL024638 Sattibaabu 00684 APGV0002233 3264 3264 Processed 23/05/2024 4220927700 Mr GOLLU SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bondapalle AP-02-020-002-001/021102
(GOLLIPALEM) 		0202020000NRG25180520242122243 18/05/2024 Erukalamma 0202020WL024411 Erukalamma 00684 APGV0002233 460 460 Processed 22/05/2024 4220927561 ERUKALAMMA RAAYI UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-002-001/021138
(GOLLIPALEM) 		0202020000NRG25180520242122252 18/05/2024 Kanaka Lakshmi 0202020WL024411 Kanaka Lakshmi 00684 APGV0002233 460 460 Processed 23/05/2024 4220927684 Mrs GONDELA KANAKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bondapalle AP-02-020-002-001/021138
(GOLLIPALEM) 		0202020000NRG25180520242122251 18/05/2024 Yerryya 0202020WL024411 Yerryya 00684 APGV0002233 460 460 Processed 23/05/2024 4220927963 Mr GONDELA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bondapalle AP-02-020-002-001/021194
(GOLLIPALEM) 		0202020000NRG25180520242122255 18/05/2024 Papamma 0202020WL024411 Papamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927713 Mr GONDELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bondapalle AP-02-020-002-001/021196
(GOLLIPALEM) 		0202020000NRG25180520242142314 18/05/2024 Krupavathi 0202020WL024666 Krupavathi 00684 APGV0002233 2992 2992 Processed 23/05/2024 4220927642 Mrs KINTADA KRUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Bondapalle AP-02-020-002-001/021226
(GOLLIPALEM) 		0202020000NRG25180520242141707 18/05/2024 Gowri 0202020WL024643 Gowri 00684 APGV0002233 3264 3264 Processed 23/05/2024 4220928010 Mrs KAKI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bondapalle AP-02-020-002-001/021243
(GOLLIPALEM) 		0202020000NRG25180520242142103 18/05/2024 krishna 0202020WL024663 krishna 00684 APGV0002233 2992 2992 Processed 23/05/2024 4220928017 Mr KRISHNA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bondapalle AP-02-020-002-001/021243
(GOLLIPALEM) 		0202020000NRG25180520242142104 18/05/2024 papamma 0202020WL024663 papamma 00684 APGV0002233 2992 2992 Processed 22/05/2024 4220927839 PAAPAMMA GORLE UNION BANK OF INDIA(508500)
288 Bondapalle AP-02-020-002-001/021286
(GOLLIPALEM) 		0202020000NRG25180520242122276 18/05/2024 Eswararaavu 0202020WL024411 Eswararaavu 00684 APGV0002233 460 460 Processed 23/05/2024 4220927960 Mr GURALA ESWARARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bondapalle AP-02-020-011-013/010017
(MARUVADA) 		0202020000NRG25180520242148493 18/05/2024 seetharam 0202020WL024771 seetharam 00684 APGV0002233 938 938 Processed 22/05/2024 4220928220 BANGARI SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bondapalle AP-02-020-011-013/010041
(MARUVADA) 		0202020000NRG25180520242148509 18/05/2024 Appalasvaami 0202020WL024771 Appalasvaami 00684 APGV0002233 704 704 Processed 23/05/2024 4220927916 Mr BOWRISETTI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bondapalle AP-02-020-011-013/010046
(MARUVADA) 		0202020000NRG25180520242148511 18/05/2024 Lakshmi 0202020WL024771 Lakshmi 00684 APGV0002233 938 938 Processed 23/05/2024 4220927592 Mrs DOKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bondapalle AP-02-020-011-013/010046
(MARUVADA) 		0202020000NRG25180520242148510 18/05/2024 Saamba 0202020WL024771 Saamba 00684 APGV0002233 938 938 Processed 23/05/2024 4220927591 Mr DOKULA SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bondapalle AP-02-020-011-013/010054
(MARUVADA) 		0202020000NRG25180520242148514 18/05/2024 Vijiya 0202020WL024771 Vijiya 00684 APGV0002233 938 938 Processed 23/05/2024 4220928084 Mrs DOKULA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-011-013/010061
(MARUVADA) 		0202020000NRG25180520242148521 18/05/2024 Simhachalam 0202020WL024771 Simhachalam 00684 APGV0002233 938 938 Processed 23/05/2024 4220927649 Mrs LAKKIDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bondapalle AP-02-020-011-013/010064
(MARUVADA) 		0202020000NRG25180520242148523 18/05/2024 Paidamma 0202020WL024771 Paidamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220928259 Mrs DAMISETTY PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bondapalle AP-02-020-011-013/010069
(MARUVADA) 		0202020000NRG25180520242148528 18/05/2024 Raamunaayudu 0202020WL024771 Raamunaayudu 00684 APGV0002233 938 938 Processed 23/05/2024 4220927660 Mrs CHALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bondapalle AP-02-020-011-013/010073
(MARUVADA) 		0202020000NRG25180520242148530 18/05/2024 Raamayyamma 0202020WL024771 Raamayyamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927904 Mrs MIRE RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bondapalle AP-02-020-011-013/010078
(MARUVADA) 		0202020000NRG25180520242148536 18/05/2024 Kotamma 0202020WL024771 Kotamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927545 Mrs RAJANA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bondapalle AP-02-020-011-013/010078
(MARUVADA) 		0202020000NRG25180520242148535 18/05/2024 Satyam 0202020WL024771 Satyam 00684 APGV0002233 938 938 Processed 23/05/2024 4220927866 Mr RAJANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bondapalle AP-02-020-011-013/010082
(MARUVADA) 		0202020000NRG25180520242148538 18/05/2024 Achchiyyamma 0202020WL024771 Achchiyyamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927648 Mrs VAJRAGADA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-011-013/010091
(MARUVADA) 		0202020000NRG25180520242148547 18/05/2024 Paapaamma 0202020WL024771 Paapaamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927996 Mrs PALLI PAPAMMA W O KRISHNA MARUVAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bondapalle AP-02-020-011-013/010093
(MARUVADA) 		0202020000NRG25180520242148548 18/05/2024 Raamayyamma 0202020WL024771 Raamayyamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220928140 Mrs SUREDDI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bondapalle AP-02-020-011-013/010094
(MARUVADA) 		0202020000NRG25180520242148549 18/05/2024 Errayyamma 0202020WL024771 Errayyamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927978 Mrs SUREDDY YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bondapalle AP-02-020-011-013/010098
(MARUVADA) 		0202020000NRG25180520242148554 18/05/2024 Naaraayanamma 0202020WL024771 Naaraayanamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220928143 Mr VENNELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bondapalle AP-02-020-011-013/010113
(MARUVADA) 		0202020000NRG25180520242148566 18/05/2024 Sreenivaasuraavu 0202020WL024771 Sreenivaasuraavu 00684 APGV0002233 704 704 Processed 23/05/2024 4220927718 Mr DASARI SRINUVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bondapalle AP-02-020-011-013/010124
(MARUVADA) 		0202020000NRG25180520242148578 18/05/2024 Devudamma 0202020WL024771 Devudamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927840 Mrs KARRI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bondapalle AP-02-020-011-013/010124
(MARUVADA) 		0202020000NRG25180520242148577 18/05/2024 Erikinaayudu 0202020WL024771 Erikinaayudu 00684 APGV0002233 704 704 Processed 23/05/2024 4220927705 Mrs KARRI YERUKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-011-013/010131
(MARUVADA) 		0202020000NRG25180520242148581 18/05/2024 Vijaya 0202020WL024771 Vijaya 00684 APGV0002233 938 938 Processed 23/05/2024 4220928142 Mrs VENNELA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bondapalle AP-02-020-011-013/010133
(MARUVADA) 		0202020000NRG25180520242148582 18/05/2024 Pedda Krushna 0202020WL024771 Pedda Krushna 00684 APGV0002233 938 938 Processed 23/05/2024 4220928039 Mr DOKULA PEDAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-011-013/010133
(MARUVADA) 		0202020000NRG25180520242148583 18/05/2024 Sooramma 0202020WL024771 Sooramma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927841 Mrs DOKULA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bondapalle AP-02-020-011-013/010150
(MARUVADA) 		0202020000NRG25180520242148595 18/05/2024 Eeswaramma 0202020WL024771 Eeswaramma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927823 Mrs VEMALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-011-013/010150
(MARUVADA) 		0202020000NRG25180520242148594 18/05/2024 Sanyaasinaayudu 0202020WL024771 Sanyaasinaayudu 00684 APGV0002233 938 938 Processed 23/05/2024 4220927832 Mr VEMALI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-011-013/010152
(MARUVADA) 		0202020000NRG25180520242148596 18/05/2024 Sanyasinaayudu 0202020WL024771 Sanyasinaayudu 00684 APGV0002233 938 938 Processed 23/05/2024 4220927706 Mrs EDUBILLI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-011-013/010153
(MARUVADA) 		0202020000NRG25180520242148598 18/05/2024 Appadamma 0202020WL024771 Appadamma 00684 APGV0002233 704 704 Processed 22/05/2024 4220927952 VEMALI APPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bondapalle AP-02-020-011-013/010156
(MARUVADA) 		0202020000NRG25180520242148602 18/05/2024 Kanakam 0202020WL024771 Kanakam 00684 APGV0002233 704 704 Processed 23/05/2024 4220927822 Mrs YEDUROUTHU KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bondapalle AP-02-020-011-013/010157
(MARUVADA) 		0202020000NRG25180520242148603 18/05/2024 Lakshmi 0202020WL024771 Lakshmi 00684 APGV0002233 704 704 Processed 22/05/2024 4220927855 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bondapalle AP-02-020-011-013/010164
(MARUVADA) 		0202020000NRG25180520242148607 18/05/2024 Lakshmi 0202020WL024771 Lakshmi 00684 APGV0002233 704 704 Processed 23/05/2024 4220928085 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-011-013/010176
(MARUVADA) 		0202020000NRG25180520242148609 18/05/2024 Ramayyamma 0202020WL024771 Ramayyamma 00684 APGV0002233 704 704 Processed 23/05/2024 4220928086 Mrs KOYYANA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-011-013/010186
(MARUVADA) 		0202020000NRG25180520242148611 18/05/2024 Samtosh 0202020WL024771 Samtosh 00684 APGV0002233 938 938 Processed 23/05/2024 4220927814 Mrs CHUKKA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-011-013/010271
(MARUVADA) 		0202020000NRG25180520242148637 18/05/2024 Komdamma 0202020WL024771 Komdamma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927819 Mrs CHINA KONDAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bondapalle AP-02-020-011-013/010271
(MARUVADA) 		0202020000NRG25180520242148636 18/05/2024 Krushnamnaayudu 0202020WL024771 Krushnamnaayudu 00684 APGV0002233 704 704 Processed 23/05/2024 4220927704 Mrs BODDU KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bondapalle AP-02-020-011-013/010272
(MARUVADA) 		0202020000NRG25180520242148639 18/05/2024 Naaraayanamma 0202020WL024771 Naaraayanamma 00684 APGV0002233 938 938 Processed 22/05/2024 4220927815 TARINI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bondapalle AP-02-020-011-013/010302
(MARUVADA) 		0202020000NRG25180520242148646 18/05/2024 radhamani 0202020WL024771 radhamani 00684 APGV0002233 235 235 Processed 23/05/2024 4220927644 Mrs KOMMUJU RADHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bondapalle AP-02-020-011-013/010310
(MARUVADA) 		0202020000NRG25180520242148648 18/05/2024 bangaramma 0202020WL024771 bangaramma 00684 APGV0002233 938 938 Processed 23/05/2024 4220927747 Mrs CHUKKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bondapalle AP-02-020-012-014/010001
(M.KOTHAVALASA) 		0202020000NRG25180520242126992 18/05/2024 Paapayyamma 0202020WL024451 Paapayyamma 00684 APGV0002233 920 920 Processed 23/05/2024 4220928021 Miss PAPAYYAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bondapalle AP-02-020-012-014/010003
(M.KOTHAVALASA) 		0202020000NRG25180520242126995 18/05/2024 Paiditalli 0202020WL024451 Paiditalli 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927994 Mrs KORADA PAIDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bondapalle AP-02-020-012-014/010004
(M.KOTHAVALASA) 		0202020000NRG25180520242126996 18/05/2024 Bamgaaramma 0202020WL024451 Bamgaaramma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927537 Mrs KORADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bondapalle AP-02-020-012-014/010005
(M.KOTHAVALASA) 		0202020000NRG25180520242126997 18/05/2024 Pushpa 0202020WL024451 Pushpa 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927522 Mrs KORADA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bondapalle AP-02-020-012-014/010006
(M.KOTHAVALASA) 		0202020000NRG25180520242126998 18/05/2024 Bujji 0202020WL024451 Bujji 00684 APGV0002233 690 690 Processed 22/05/2024 4220927554 DASARI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bondapalle AP-02-020-012-014/010007
(M.KOTHAVALASA) 		0202020000NRG25180520242126999 18/05/2024 Sanyaasamma 0202020WL024451 Sanyaasamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927794 DASARI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bondapalle AP-02-020-012-014/010008
(M.KOTHAVALASA) 		0202020000NRG25180520242127001 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927853 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-012-014/010012
(M.KOTHAVALASA) 		0202020000NRG25180520242127006 18/05/2024 Bamgaaramma 0202020WL024451 Bamgaaramma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927781 PINNITI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bondapalle AP-02-020-012-014/010015
(M.KOTHAVALASA) 		0202020000NRG25180520242127009 18/05/2024 Bamgaaramma 0202020WL024451 Bamgaaramma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927551 Mrs PANDRIKI BANGARU LAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bondapalle AP-02-020-012-014/010019
(M.KOTHAVALASA) 		0202020000NRG25180520242127011 18/05/2024 Sooryanaaraayana 0202020WL024451 Sooryanaaraayana 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928297 Mr VALLURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-012-014/010019
(M.KOTHAVALASA) 		0202020000NRG25180520242127012 18/05/2024 Varalakshmi 0202020WL024451 Varalakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927547 Mrs VARALAKSHMI VALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-012-014/010026
(M.KOTHAVALASA) 		0202020000NRG25180520242127015 18/05/2024 Ramanamma 0202020WL024451 Ramanamma 00684 APGV0002233 920 920 Processed 23/05/2024 4220927559 Mrs SINGAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-012-014/010029
(M.KOTHAVALASA) 		0202020000NRG25180520242127019 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928119 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bondapalle AP-02-020-012-014/010036
(M.KOTHAVALASA) 		0202020000NRG25180520242127022 18/05/2024 Narisimgaraavu 0202020WL024451 Narisimgaraavu 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927711 MR MAJJI NARASIMHA NAIDU STATE BANK OF INDIA(508548)
339 Bondapalle AP-02-020-012-014/010037
(M.KOTHAVALASA) 		0202020000NRG25180520242127023 18/05/2024 Kumaari 0202020WL024451 Kumaari 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928126 Mrs KORADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-012-014/010038
(M.KOTHAVALASA) 		0202020000NRG25180520242127024 18/05/2024 Appalaswaami 0202020WL024451 Appalaswaami 00684 APGV0002233 920 920 Processed 22/05/2024 4220927787 BONELA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bondapalle AP-02-020-012-014/010038
(M.KOTHAVALASA) 		0202020000NRG25180520242127025 18/05/2024 Sanyaasamma 0202020WL024451 Sanyaasamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927789 Mrs BONELA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-012-014/010039
(M.KOTHAVALASA) 		0202020000NRG25180520242127028 18/05/2024 Appalakomda 0202020WL024451 Appalakomda 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927675 CHEVVETI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bondapalle AP-02-020-012-014/010040
(M.KOTHAVALASA) 		0202020000NRG25180520242127029 18/05/2024 Paarvati 0202020WL024451 Paarvati 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927605 CHEVVETI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bondapalle AP-02-020-012-014/010041
(M.KOTHAVALASA) 		0202020000NRG25180520242127031 18/05/2024 Kanaka 0202020WL024451 Kanaka 00684 APGV0002233 920 920 Processed 22/05/2024 4220927783 CHEVVETI KANAKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bondapalle AP-02-020-012-014/010041
(M.KOTHAVALASA) 		0202020000NRG25180520242127030 18/05/2024 Raamanamma 0202020WL024451 Raamanamma 00684 APGV0002233 690 690 Processed 22/05/2024 4220927558 CHEVVETI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bondapalle AP-02-020-012-014/010044
(M.KOTHAVALASA) 		0202020000NRG25180520242127033 18/05/2024 Raamanamma 0202020WL024451 Raamanamma 00684 APGV0002233 920 920 Processed 22/05/2024 4220927880 MARRA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bondapalle AP-02-020-012-014/010045
(M.KOTHAVALASA) 		0202020000NRG25180520242127034 18/05/2024 Aaadinaaraayaana 0202020WL024451 Aaadinaaraayaana 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927878 CHEVVETI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bondapalle AP-02-020-012-014/010048
(M.KOTHAVALASA) 		0202020000NRG25180520242127036 18/05/2024 Erni 0202020WL024451 Erni 00684 APGV0002233 920 920 Processed 22/05/2024 4220927755 MUNDURI YERNI INDIAN OVERSEAS BANK(508541)
349 Bondapalle AP-02-020-012-014/010050
(M.KOTHAVALASA) 		0202020000NRG25180520242127037 18/05/2024 Raajeswari 0202020WL024451 Raajeswari 00684 APGV0002233 920 920 Processed 23/05/2024 4220927618 Mrs KASIPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bondapalle AP-02-020-012-014/010059
(M.KOTHAVALASA) 		0202020000NRG25180520242127047 18/05/2024 Pemtamma 0202020WL024451 Pemtamma 00684 APGV0002233 920 920 Processed 23/05/2024 4220927762 Mrs PENTAMMA SINAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-012-014/010059
(M.KOTHAVALASA) 		0202020000NRG25180520242127046 18/05/2024 Vemkunaayudu 0202020WL024451 Vemkunaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927587 Mr SHINAGAM VENKINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-012-014/010062
(M.KOTHAVALASA) 		0202020000NRG25180520242127049 18/05/2024 Appalaraamu 0202020WL024451 Appalaraamu 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927983 PAPPU APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bondapalle AP-02-020-012-014/010063
(M.KOTHAVALASA) 		0202020000NRG25180520242127050 18/05/2024 Chinna Beebi 0202020WL024451 Chinna Beebi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928063 Mrs PITAPURAM CHINABIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bondapalle AP-02-020-012-014/010066
(M.KOTHAVALASA) 		0202020000NRG25180520242127051 18/05/2024 Appalaswaami 0202020WL024451 Appalaswaami 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927780 Mrs MAHANTHI APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-012-014/010066
(M.KOTHAVALASA) 		0202020000NRG25180520242127052 18/05/2024 Paiditalli 0202020WL024451 Paiditalli 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927614 Mrs MAHANTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-012-014/010069
(M.KOTHAVALASA) 		0202020000NRG25180520242127055 18/05/2024 Varalakshmi 0202020WL024451 Varalakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928067 Mrs KORADA VARALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-012-014/010072
(M.KOTHAVALASA) 		0202020000NRG25180520242127059 18/05/2024 Kannatalli 0202020WL024451 Kannatalli 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927773 Mrs PINNINTI KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-012-014/010083
(M.KOTHAVALASA) 		0202020000NRG25180520242127062 18/05/2024 Ellamma 0202020WL024451 Ellamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928279 Mrs MAJJI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-012-014/010100
(M.KOTHAVALASA) 		0202020000NRG25180520242127079 18/05/2024 Paidiraaju 0202020WL024451 Paidiraaju 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220928060 GEDELA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bondapalle AP-02-020-012-014/010102
(M.KOTHAVALASA) 		0202020000NRG25180520242127080 18/05/2024 Kaamtam 0202020WL024451 Kaamtam 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928148 Mrs MAJJI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-012-014/010104
(M.KOTHAVALASA) 		0202020000NRG25180520242127081 18/05/2024 Krishnamma 0202020WL024451 Krishnamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928069 Mrs KOVVADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-012-014/010106
(M.KOTHAVALASA) 		0202020000NRG25180520242127083 18/05/2024 Sanyaasamma 0202020WL024451 Sanyaasamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220928146 KORADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bondapalle AP-02-020-012-014/010106
(M.KOTHAVALASA) 		0202020000NRG25180520242127082 18/05/2024 Sooryanaaraayana 0202020WL024451 Sooryanaaraayana 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928246 Mrs KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bondapalle AP-02-020-012-014/010110
(M.KOTHAVALASA) 		0202020000NRG25180520242127085 18/05/2024 Aadilakshmi 0202020WL024451 Aadilakshmi 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927650 CHEVVETI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bondapalle AP-02-020-012-014/010115
(M.KOTHAVALASA) 		0202020000NRG25180520242127090 18/05/2024 Appayyamma 0202020WL024451 Appayyamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928243 Mrs KOVVADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bondapalle AP-02-020-012-014/010123
(M.KOTHAVALASA) 		0202020000NRG25180520242127096 18/05/2024 Satyanaaraayana 0202020WL024451 Satyanaaraayana 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220928033 MR MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
367 Bondapalle AP-02-020-012-014/010124
(M.KOTHAVALASA) 		0202020000NRG25180520242127098 18/05/2024 Appalakomda 0202020WL024451 Appalakomda 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927656 Mrs KARROTHU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-012-014/010124
(M.KOTHAVALASA) 		0202020000NRG25180520242127097 18/05/2024 Gamdhamnaayudu 0202020WL024451 Gamdhamnaayudu 00684 APGV0002233 920 920 Processed 23/05/2024 4220927753 Mr KORROTHU GANDHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-012-014/010125
(M.KOTHAVALASA) 		0202020000NRG25180520242127099 18/05/2024 Durga 0202020WL024451 Durga 00684 APGV0002233 920 920 Processed 23/05/2024 4220927555 Mrs PINNINTI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-012-014/010126
(M.KOTHAVALASA) 		0202020000NRG25180520242127100 18/05/2024 Ellamma 0202020WL024451 Ellamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927931 Mrs MAJJI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-012-014/010128
(M.KOTHAVALASA) 		0202020000NRG25180520242127102 18/05/2024 Devudamma 0202020WL024451 Devudamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928061 Mrs ONUMU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-012-014/010130
(M.KOTHAVALASA) 		0202020000NRG25180520242127103 18/05/2024 Satyam 0202020WL024451 Satyam 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927914 BUDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bondapalle AP-02-020-012-014/010137
(M.KOTHAVALASA) 		0202020000NRG25180520242127110 18/05/2024 Satyanaaraayana 0202020WL024451 Satyanaaraayana 00684 APGV0002233 460 460 Processed 23/05/2024 4220927791 Mrs KADAGALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-012-014/010141
(M.KOTHAVALASA) 		0202020000NRG25180520242127111 18/05/2024 Raamulamma 0202020WL024451 Raamulamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927583 Mrs KORADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-012-014/010153
(M.KOTHAVALASA) 		0202020000NRG25180520242127116 18/05/2024 Sooryakaamta 0202020WL024451 Sooryakaamta 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220928074 MAJJI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bondapalle AP-02-020-012-014/010155
(M.KOTHAVALASA) 		0202020000NRG25180520242127118 18/05/2024 Seetaalakshmi 0202020WL024451 Seetaalakshmi 00684 APGV0002233 920 920 Processed 23/05/2024 4220927768 Mrs PALAVALASA SETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-012-014/010158
(M.KOTHAVALASA) 		0202020000NRG25180520242127120 18/05/2024 Bamgaarunaayudu 0202020WL024451 Bamgaarunaayudu 00684 APGV0002233 690 690 Processed 23/05/2024 4220927511 Mr KORADA BANGARINAIDU S O SATYAM LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-012-014/010158
(M.KOTHAVALASA) 		0202020000NRG25180520242127121 18/05/2024 Gamgaraaju 0202020WL024451 Gamgaraaju 00684 APGV0002233 690 690 Processed 22/05/2024 4220928262 KORADA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bondapalle AP-02-020-012-014/010159
(M.KOTHAVALASA) 		0202020000NRG25180520242127122 18/05/2024 Jogamma 0202020WL024451 Jogamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927529 Mrs DASARI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-012-014/010160
(M.KOTHAVALASA) 		0202020000NRG25180520242127123 18/05/2024 Appayyamma 0202020WL024451 Appayyamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927569 Mrs MUNAKALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-012-014/010169
(M.KOTHAVALASA) 		0202020000NRG25180520242127132 18/05/2024 Krishna 0202020WL024451 Krishna 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927851 Mr KOVVADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-012-014/010169
(M.KOTHAVALASA) 		0202020000NRG25180520242127133 18/05/2024 Naaraayanamma 0202020WL024451 Naaraayanamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220928266 KOVVADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bondapalle AP-02-020-012-014/010170
(M.KOTHAVALASA) 		0202020000NRG25180520242127134 18/05/2024 Satyam 0202020WL024451 Satyam 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927615 Mrs PINNINTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-012-014/010172
(M.KOTHAVALASA) 		0202020000NRG25180520242127135 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 920 920 Processed 23/05/2024 4220928030 Mrs LAXMI BUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-012-014/010178
(M.KOTHAVALASA) 		0202020000NRG25180520242127140 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 920 920 Processed 23/05/2024 4220927769 Mrs LAKSHMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-012-014/010178
(M.KOTHAVALASA) 		0202020000NRG25180520242127139 18/05/2024 Raamunaayudu 0202020WL024451 Raamunaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928020 Mr DASARI RAMUNAIDU S O BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-012-014/010182
(M.KOTHAVALASA) 		0202020000NRG25180520242127143 18/05/2024 Raamalakshmi 0202020WL024451 Raamalakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928022 Mrs RAMALAXMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-012-014/010191
(M.KOTHAVALASA) 		0202020000NRG25180520242127149 18/05/2024 Ramanamma 0202020WL024451 Ramanamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927553 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-012-014/010191
(M.KOTHAVALASA) 		0202020000NRG25180520242127148 18/05/2024 Satyanaaraayana 0202020WL024451 Satyanaaraayana 00684 APGV0002233 690 690 Processed 23/05/2024 4220927617 Mr MAJJI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-012-014/010196
(M.KOTHAVALASA) 		0202020000NRG25180520242127151 18/05/2024 Sanyaasamma 0202020WL024451 Sanyaasamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927557 PINNINTI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bondapalle AP-02-020-012-014/010197
(M.KOTHAVALASA) 		0202020000NRG25180520242127152 18/05/2024 Sanyaasamma 0202020WL024451 Sanyaasamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927531 Mrs DASARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-012-014/010198
(M.KOTHAVALASA) 		0202020000NRG25180520242127153 18/05/2024 Bamgaaramma 0202020WL024451 Bamgaaramma 00684 APGV0002233 920 920 Processed 23/05/2024 4220928128 Mrs MADIGABONI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-012-014/010200
(M.KOTHAVALASA) 		0202020000NRG25180520242127155 18/05/2024 Adilakshmi 0202020WL024451 Adilakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927760 Mrs SINAGAM ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bondapalle AP-02-020-012-014/010202
(M.KOTHAVALASA) 		0202020000NRG25180520242127156 18/05/2024 Krushnamma 0202020WL024451 Krushnamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928062 Mrs MAJJI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-012-014/010209
(M.KOTHAVALASA) 		0202020000NRG25180520242127160 18/05/2024 Paidiraaju 0202020WL024451 Paidiraaju 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927761 Mrs KORADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-012-014/010209
(M.KOTHAVALASA) 		0202020000NRG25180520242127159 18/05/2024 Satyanaaraayana 0202020WL024451 Satyanaaraayana 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927515 Mr KORADA SATYANARAYANA S O PYDITHLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-012-014/010213
(M.KOTHAVALASA) 		0202020000NRG25180520242127161 18/05/2024 Ellamma 0202020WL024451 Ellamma 00684 APGV0002233 920 920 Processed 22/05/2024 4220927998 MULAPARTI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bondapalle AP-02-020-012-014/010218
(M.KOTHAVALASA) 		0202020000NRG25180520242127164 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 460 460 Processed 22/05/2024 4220928131 MANUKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bondapalle AP-02-020-012-014/010219
(M.KOTHAVALASA) 		0202020000NRG25180520242127168 18/05/2024 Kumaari 0202020WL024451 Kumaari 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927770 Mrs MAHANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bondapalle AP-02-020-012-014/010219
(M.KOTHAVALASA) 		0202020000NRG25180520242127167 18/05/2024 Naaraayanappadu 0202020WL024451 Naaraayanappadu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927751 Mrs MAHANTHI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bondapalle AP-02-020-012-014/010223
(M.KOTHAVALASA) 		0202020000NRG25180520242127172 18/05/2024 Appalanaayudu 0202020WL024451 Appalanaayudu 00684 APGV0002233 920 920 Processed 22/05/2024 4220927541 DASARI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bondapalle AP-02-020-012-014/010231
(M.KOTHAVALASA) 		0202020000NRG25180520242127178 18/05/2024 Harinaayudu 0202020WL024451 Harinaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927527 Mr DASARI HARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bondapalle AP-02-020-012-014/010231
(M.KOTHAVALASA) 		0202020000NRG25180520242127179 18/05/2024 Naaraayanamma 0202020WL024451 Naaraayanamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927777 Mrs DASARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-012-014/010233
(M.KOTHAVALASA) 		0202020000NRG25180520242127180 18/05/2024 Padma 0202020WL024451 Padma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927523 KOVVADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bondapalle AP-02-020-012-014/010237
(M.KOTHAVALASA) 		0202020000NRG25180520242127182 18/05/2024 Goureeswari 0202020WL024451 Goureeswari 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928213 Mrs KOVVADA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-012-014/010241
(M.KOTHAVALASA) 		0202020000NRG25180520242127183 18/05/2024 Paidiraaju 0202020WL024451 Paidiraaju 00684 APGV0002233 920 920 Processed 23/05/2024 4220928070 Mrs KOVVADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-012-014/010247
(M.KOTHAVALASA) 		0202020000NRG25180520242127187 18/05/2024 Sanyaasamma 0202020WL024451 Sanyaasamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927891 PEETHA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bondapalle AP-02-020-012-014/010249
(M.KOTHAVALASA) 		0202020000NRG25180520242127189 18/05/2024 Tirupatamma 0202020WL024451 Tirupatamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927595 KARROTHU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bondapalle AP-02-020-012-014/010251
(M.KOTHAVALASA) 		0202020000NRG25180520242127191 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928068 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-012-014/010251
(M.KOTHAVALASA) 		0202020000NRG25180520242127190 18/05/2024 Sreenu 0202020WL024451 Sreenu 00684 APGV0002233 690 690 Processed 23/05/2024 4220928149 Mr PAILA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bondapalle AP-02-020-012-014/010270
(M.KOTHAVALASA) 		0202020000NRG25180520242127199 18/05/2024 Satyamamma 0202020WL024451 Satyamamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220928064 Mrs THOLAPU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bondapalle AP-02-020-012-014/010271
(M.KOTHAVALASA) 		0202020000NRG25180520242127200 18/05/2024 Paiditalli 0202020WL024451 Paiditalli 00684 APGV0002233 690 690 Processed 22/05/2024 4220927580 VEMPADAPU PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bondapalle AP-02-020-012-014/010271
(M.KOTHAVALASA) 		0202020000NRG25180520242127201 18/05/2024 Simhachalam 0202020WL024451 Simhachalam 00684 APGV0002233 920 920 Processed 23/05/2024 4220927579 Mrs VEMPADAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-012-014/010272
(M.KOTHAVALASA) 		0202020000NRG25180520242127202 18/05/2024 Bamgaaramma 0202020WL024451 Bamgaaramma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927913 POGIRI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bondapalle AP-02-020-012-014/010278
(M.KOTHAVALASA) 		0202020000NRG25180520242127204 18/05/2024 Satyavati 0202020WL024451 Satyavati 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220928137 DASARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bondapalle AP-02-020-012-014/010279
(M.KOTHAVALASA) 		0202020000NRG25180520242127205 18/05/2024 Damayamti 0202020WL024451 Damayamti 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928147 Mrs DASARI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-012-014/010282
(M.KOTHAVALASA) 		0202020000NRG25180520242127207 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927772 YEDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bondapalle AP-02-020-012-014/010284
(M.KOTHAVALASA) 		0202020000NRG25180520242127208 18/05/2024 Raaju 0202020WL024451 Raaju 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927568 Mrs KARROTHU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bondapalle AP-02-020-012-014/010287
(M.KOTHAVALASA) 		0202020000NRG25180520242127209 18/05/2024 Appalaraaju 0202020WL024451 Appalaraaju 00684 APGV0002233 920 920 Processed 23/05/2024 4220927847 Mr KOVVADA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-012-014/010287
(M.KOTHAVALASA) 		0202020000NRG25180520242127210 18/05/2024 Raamayyamma 0202020WL024451 Raamayyamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927570 Mrs KOVVADA RAMAYYAMMA W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-012-014/010292
(M.KOTHAVALASA) 		0202020000NRG25180520242127214 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927852 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-012-014/010292
(M.KOTHAVALASA) 		0202020000NRG25180520242127213 18/05/2024 Pemtamma 0202020WL024451 Pemtamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927784 Mrs PINNINTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-012-014/010293
(M.KOTHAVALASA) 		0202020000NRG25180520242127215 18/05/2024 Raadhamma 0202020WL024451 Raadhamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927854 Mrs PAILA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-012-014/010296
(M.KOTHAVALASA) 		0202020000NRG25180520242127218 18/05/2024 Kumaari 0202020WL024451 Kumaari 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927771 Mrs PINNINTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-012-014/010304
(M.KOTHAVALASA) 		0202020000NRG25180520242127224 18/05/2024 Ellamma 0202020WL024451 Ellamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927758 Mrs KANDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bondapalle AP-02-020-012-014/010306
(M.KOTHAVALASA) 		0202020000NRG25180520242127226 18/05/2024 Appayamma 0202020WL024451 Appayamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927542 Mrs KORADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-012-014/010313
(M.KOTHAVALASA) 		0202020000NRG25180520242127232 18/05/2024 Satyam 0202020WL024451 Satyam 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927598 Mrs PINNINTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-012-014/010316
(M.KOTHAVALASA) 		0202020000NRG25180520242127236 18/05/2024 Raamalakshmi 0202020WL024451 Raamalakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927779 Mrs DASARI RAMALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bondapalle AP-02-020-012-014/010328
(M.KOTHAVALASA) 		0202020000NRG25180520242127244 18/05/2024 Sreedevi 0202020WL024451 Sreedevi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928040 Mrs MAJJI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-012-014/010329
(M.KOTHAVALASA) 		0202020000NRG25180520242127246 18/05/2024 Seeta 0202020WL024451 Seeta 00684 APGV0002233 920 920 Processed 23/05/2024 4220927526 Mrs MAJJI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-012-014/010330
(M.KOTHAVALASA) 		0202020000NRG25180520242127247 18/05/2024 Sooramma 0202020WL024451 Sooramma 00684 APGV0002233 920 920 Processed 23/05/2024 4220927581 Mrs PINNINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-012-014/010333
(M.KOTHAVALASA) 		0202020000NRG25180520242127251 18/05/2024 Aadilakshmi 0202020WL024451 Aadilakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927774 Mrs DASARI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-012-014/010333
(M.KOTHAVALASA) 		0202020000NRG25180520242127250 18/05/2024 Raamunaayudu 0202020WL024451 Raamunaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928206 Mrs DASARI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-012-014/010335
(M.KOTHAVALASA) 		0202020000NRG25180520242127252 18/05/2024 Appalanaayudu 0202020WL024451 Appalanaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927775 Mr DASARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-012-014/010335
(M.KOTHAVALASA) 		0202020000NRG25180520242127253 18/05/2024 Raamulamma 0202020WL024451 Raamulamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927765 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-012-014/010336
(M.KOTHAVALASA) 		0202020000NRG25180520242127254 18/05/2024 Chinnamnaayudu 0202020WL024451 Chinnamnaayudu 00684 APGV0002233 920 920 Processed 23/05/2024 4220927524 Mr DASARI CHINAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bondapalle AP-02-020-012-014/010336
(M.KOTHAVALASA) 		0202020000NRG25180520242127255 18/05/2024 Satyamamma 0202020WL024451 Satyamamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927756 Mrs DASARI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-012-014/010339
(M.KOTHAVALASA) 		0202020000NRG25180520242127257 18/05/2024 Aadinaaraayana 0202020WL024451 Aadinaaraayana 00684 APGV0002233 690 690 Processed 23/05/2024 4220927782 Mr DASARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-012-014/010339
(M.KOTHAVALASA) 		0202020000NRG25180520242127258 18/05/2024 Ramanamma 0202020WL024451 Ramanamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927757 Mrs DASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-012-014/010342
(M.KOTHAVALASA) 		0202020000NRG25180520242127260 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927552 Mrs LAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-012-014/010352
(M.KOTHAVALASA) 		0202020000NRG25180520242127265 18/05/2024 Satyamamma 0202020WL024451 Satyamamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928127 Mrs KORADA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-012-014/010353
(M.KOTHAVALASA) 		0202020000NRG25180520242127267 18/05/2024 Cinnammalu 0202020WL024451 Cinnammalu 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927585 MALYADA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bondapalle AP-02-020-012-014/010364
(M.KOTHAVALASA) 		0202020000NRG25180520242127273 18/05/2024 Venkatalakshmi 0202020WL024451 Venkatalakshmi 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927793 PINNINTI VENKATLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bondapalle AP-02-020-012-014/010368
(M.KOTHAVALASA) 		0202020000NRG25180520242127274 18/05/2024 Paidiraaju 0202020WL024451 Paidiraaju 00684 APGV0002233 920 920 Processed 22/05/2024 4220928073 KADAGALA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Bondapalle AP-02-020-012-014/010378
(M.KOTHAVALASA) 		0202020000NRG25180520242127280 18/05/2024 Sreeraamulamma 0202020WL024451 Sreeraamulamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928120 Mrs MAJJI SRIRAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-012-014/010379
(M.KOTHAVALASA) 		0202020000NRG25180520242127281 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928144 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-012-014/010380
(M.KOTHAVALASA) 		0202020000NRG25180520242127282 18/05/2024 Paidiraaju 0202020WL024451 Paidiraaju 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927911 Mrs LENKA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-012-014/010381
(M.KOTHAVALASA) 		0202020000NRG25180520242127283 18/05/2024 satyavati 0202020WL024451 satyavati 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927710 Mrs SINGAPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-012-014/010385
(M.KOTHAVALASA) 		0202020000NRG25180520242127284 18/05/2024 Chinnappadu 0202020WL024451 Chinnappadu 00684 APGV0002233 690 690 Processed 23/05/2024 4220928000 Mr DASARI CHINNAAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-012-014/010385
(M.KOTHAVALASA) 		0202020000NRG25180520242127285 18/05/2024 Satyavamma 0202020WL024451 Satyavamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927766 Mrs DASARI SATHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-012-014/010386
(M.KOTHAVALASA) 		0202020000NRG25180520242127286 18/05/2024 Papayyamma 0202020WL024451 Papayyamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927597 Mrs DASARI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-012-014/010394
(M.KOTHAVALASA) 		0202020000NRG25180520242127288 18/05/2024 Gamgamma 0202020WL024451 Gamgamma 00684 APGV0002233 460 460 Processed 23/05/2024 4220927767 Mrs MAJJI GANGAMMA W O SATYANARAYANA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-012-014/010394
(M.KOTHAVALASA) 		0202020000NRG25180520242127287 18/05/2024 Satyanaarayana 0202020WL024451 Satyanaarayana 00684 APGV0002233 920 920 Processed 22/05/2024 4220928019 MAJJI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bondapalle AP-02-020-012-014/010395
(M.KOTHAVALASA) 		0202020000NRG25180520242127289 18/05/2024 Raamayyamma 0202020WL024451 Raamayyamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927785 Mrs PALLI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-012-014/010397
(M.KOTHAVALASA) 		0202020000NRG25180520242127290 18/05/2024 Sanyaasi 0202020WL024451 Sanyaasi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927929 Mrs KANDI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-012-014/010398
(M.KOTHAVALASA) 		0202020000NRG25180520242127291 18/05/2024 Bamgaaramma 0202020WL024451 Bamgaaramma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927594 PINNINTI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bondapalle AP-02-020-012-014/010407
(M.KOTHAVALASA) 		0202020000NRG25180520242127296 18/05/2024 Ammanna 0202020WL024451 Ammanna 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927754 GORINTA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bondapalle AP-02-020-012-014/010408
(M.KOTHAVALASA) 		0202020000NRG25180520242127298 18/05/2024 Seetaalakshmi 0202020WL024451 Seetaalakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927752 Mrs SITALAKSHMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-012-014/010411
(M.KOTHAVALASA) 		0202020000NRG25180520242127301 18/05/2024 Simhachalam 0202020WL024451 Simhachalam 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927984 Mr CHANDAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-012-014/010416
(M.KOTHAVALASA) 		0202020000NRG25180520242127306 18/05/2024 Adilakshmi 0202020WL024451 Adilakshmi 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927859 KANDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bondapalle AP-02-020-012-014/010416
(M.KOTHAVALASA) 		0202020000NRG25180520242127305 18/05/2024 Raamunaayudu 0202020WL024451 Raamunaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927699 Mr KANDHI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-012-014/010419
(M.KOTHAVALASA) 		0202020000NRG25180520242127308 18/05/2024 Sanyaasamma 0202020WL024451 Sanyaasamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928129 Mrs DASARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-012-014/010422
(M.KOTHAVALASA) 		0202020000NRG25180520242127310 18/05/2024 Kannatalli 0202020WL024451 Kannatalli 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927586 GEDELA KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bondapalle AP-02-020-012-014/010424
(M.KOTHAVALASA) 		0202020000NRG25180520242127311 18/05/2024 Appalaraamu 0202020WL024451 Appalaraamu 00684 APGV0002233 230 230 Processed 23/05/2024 4220927703 Mrs ONUMU APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-012-014/010424
(M.KOTHAVALASA) 		0202020000NRG25180520242127312 18/05/2024 Bamgaaramma 0202020WL024451 Bamgaaramma 00684 APGV0002233 230 230 Processed 22/05/2024 4220928075 ONUMU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bondapalle AP-02-020-012-014/010430
(M.KOTHAVALASA) 		0202020000NRG25180520242127315 18/05/2024 Camdrakala 0202020WL024451 Camdrakala 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927556 MALYADA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bondapalle AP-02-020-012-014/010431
(M.KOTHAVALASA) 		0202020000NRG25180520242127317 18/05/2024 Varalakshmi 0202020WL024451 Varalakshmi 00684 APGV0002233 690 690 Processed 22/05/2024 4220927659 INDUBILLI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bondapalle AP-02-020-012-014/010437
(M.KOTHAVALASA) 		0202020000NRG25180520242127318 18/05/2024 Appalakomdamma 0202020WL024451 Appalakomdamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220928006 YEDLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bondapalle AP-02-020-012-014/010438
(M.KOTHAVALASA) 		0202020000NRG25180520242127319 18/05/2024 Iswaramma 0202020WL024451 Iswaramma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927550 Mrs PASUPUREDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-012-014/010439
(M.KOTHAVALASA) 		0202020000NRG25180520242127320 18/05/2024 Mamgamma 0202020WL024451 Mamgamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927930 Mrs MAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-012-014/010450
(M.KOTHAVALASA) 		0202020000NRG25180520242127325 18/05/2024 Naarayanamma 0202020WL024451 Naarayanamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927993 DASARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bondapalle AP-02-020-012-014/010454
(M.KOTHAVALASA) 		0202020000NRG25180520242127329 18/05/2024 Saamtikumaari 0202020WL024451 Saamtikumaari 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927521 Mrs SANTHI SUDHA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bondapalle AP-02-020-012-014/010454
(M.KOTHAVALASA) 		0202020000NRG25180520242127328 18/05/2024 Suryanaaraayana 0202020WL024451 Suryanaaraayana 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927533 Mr MAHANTHI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-012-014/010455
(M.KOTHAVALASA) 		0202020000NRG25180520242127330 18/05/2024 Chamdrunaayudu 0202020WL024451 Chamdrunaayudu 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927786 KORADA CHANDRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bondapalle AP-02-020-012-014/010455
(M.KOTHAVALASA) 		0202020000NRG25180520242127331 18/05/2024 Satyavamma 0202020WL024451 Satyavamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927534 KORADA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Bondapalle AP-02-020-012-014/010456
(M.KOTHAVALASA) 		0202020000NRG25180520242127332 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927613 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-012-014/010472
(M.KOTHAVALASA) 		0202020000NRG25180520242127333 18/05/2024 Krishnamma 0202020WL024451 Krishnamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928145 Mrs BODDALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bondapalle AP-02-020-012-014/010478
(M.KOTHAVALASA) 		0202020000NRG25180520242127337 18/05/2024 Devi 0202020WL024451 Devi 00684 APGV0002233 920 920 Processed 22/05/2024 4220927661 MALYADA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bondapalle AP-02-020-012-014/010482
(M.KOTHAVALASA) 		0202020000NRG25180520242127340 18/05/2024 Satyavati 0202020WL024451 Satyavati 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927695 Mrs KADAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-012-014/010482
(M.KOTHAVALASA) 		0202020000NRG25180520242127339 18/05/2024 Simhachalam 0202020WL024451 Simhachalam 00684 APGV0002233 920 920 Processed 23/05/2024 4220927764 Mr KADAGALA SIMHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-012-014/010486
(M.KOTHAVALASA) 		0202020000NRG25180520242127342 18/05/2024 Seetamnaayudu 0202020WL024451 Seetamnaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927582 Mr KANDHI SETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-012-014/010492
(M.KOTHAVALASA) 		0202020000NRG25180520242127346 18/05/2024 Appayyamma 0202020WL024451 Appayyamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927535 Mrs KANDHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bondapalle AP-02-020-012-014/010494
(M.KOTHAVALASA) 		0202020000NRG25180520242127347 18/05/2024 Paidamma 0202020WL024451 Paidamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927926 Mrs DASARI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-012-014/010497
(M.KOTHAVALASA) 		0202020000NRG25180520242127349 18/05/2024 Raadha 0202020WL024451 Raadha 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927596 Mrs BUDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-012-014/010498
(M.KOTHAVALASA) 		0202020000NRG25180520242127350 18/05/2024 Adilakshmi 0202020WL024451 Adilakshmi 00684 APGV0002233 920 920 Processed 23/05/2024 4220928012 Mrs ADHILAXMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-012-014/010500
(M.KOTHAVALASA) 		0202020000NRG25180520242127352 18/05/2024 Naarayanamma 0202020WL024451 Naarayanamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927809 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-012-014/010508
(M.KOTHAVALASA) 		0202020000NRG25180520242127355 18/05/2024 Bucchamma 0202020WL024451 Bucchamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927608 Mrs DASARI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-012-014/010508
(M.KOTHAVALASA) 		0202020000NRG25180520242127354 18/05/2024 Lakshmunaayudu 0202020WL024451 Lakshmunaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928023 Mrs DASARI LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bondapalle AP-02-020-012-014/010509
(M.KOTHAVALASA) 		0202020000NRG25180520242127356 18/05/2024 Jayalakshmi 0202020WL024451 Jayalakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927936 Mrs KORADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-012-014/010513
(M.KOTHAVALASA) 		0202020000NRG25180520242127357 18/05/2024 Anasurya 0202020WL024451 Anasurya 00684 APGV0002233 920 920 Processed 23/05/2024 4220927536 Mrs DASARI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-012-014/010527
(M.KOTHAVALASA) 		0202020000NRG25180520242127360 18/05/2024 Errayyamma 0202020WL024451 Errayyamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927934 Mrs PEETHA YERRIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-012-014/010549
(M.KOTHAVALASA) 		0202020000NRG25180520242127364 18/05/2024 Ramakrishna 0202020WL024451 Ramakrishna 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927790 Mrs GANDRETI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bondapalle AP-02-020-012-014/010549
(M.KOTHAVALASA) 		0202020000NRG25180520242127363 18/05/2024 Ramana 0202020WL024451 Ramana 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927577 Mr GANDRETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-012-014/010557
(M.KOTHAVALASA) 		0202020000NRG25180520242127370 18/05/2024 paidiraju 0202020WL024451 paidiraju 00684 APGV0002233 920 920 Processed 22/05/2024 4220927763 MOPADA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bondapalle AP-02-020-012-014/010557
(M.KOTHAVALASA) 		0202020000NRG25180520242127369 18/05/2024 srinu 0202020WL024451 srinu 00684 APGV0002233 690 690 Processed 23/05/2024 4220928197 Mr MOPADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-012-014/010560
(M.KOTHAVALASA) 		0202020000NRG25180520242127372 18/05/2024 Paidinaayudu 0202020WL024451 Paidinaayudu 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928029 Mr PAIDNAIDU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bondapalle AP-02-020-012-014/010563
(M.KOTHAVALASA) 		0202020000NRG25180520242127373 18/05/2024 Gopamma 0202020WL024451 Gopamma 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927610 CHEVVETI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bondapalle AP-02-020-012-014/010571
(M.KOTHAVALASA) 		0202020000NRG25180520242127375 18/05/2024 Saraswati 0202020WL024451 Saraswati 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927788 Mrs KOTTURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-012-014/010581
(M.KOTHAVALASA) 		0202020000NRG25180520242127383 18/05/2024 Satyavati 0202020WL024451 Satyavati 00684 APGV0002233 920 920 Processed 23/05/2024 4220927607 Mrs BOBBILI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-012-014/010582
(M.KOTHAVALASA) 		0202020000NRG25180520242127384 18/05/2024 Kalavathi 0202020WL024451 Kalavathi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928065 Mrs MAHANTHI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-012-014/010583
(M.KOTHAVALASA) 		0202020000NRG25180520242127385 18/05/2024 Appalaraaju 0202020WL024451 Appalaraaju 00684 APGV0002233 460 460 Processed 22/05/2024 4220928215 APPALARAAJU UNION BANK OF INDIA(508500)
502 Bondapalle AP-02-020-012-014/010584
(M.KOTHAVALASA) 		0202020000NRG25180520242127387 18/05/2024 Adilakshmi 0202020WL024451 Adilakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927653 Mrs KOVVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-012-014/010586
(M.KOTHAVALASA) 		0202020000NRG25180520242127389 18/05/2024 Sooryakaamta 0202020WL024451 Sooryakaamta 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927928 Mrs KANDHI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-012-014/010588
(M.KOTHAVALASA) 		0202020000NRG25180520242127391 18/05/2024 Kamala 0202020WL024451 Kamala 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927578 Mrs DASARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-012-014/010590
(M.KOTHAVALASA) 		0202020000NRG25180520242127393 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927530 Mrs CHODAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-012-014/010594
(M.KOTHAVALASA) 		0202020000NRG25180520242127397 18/05/2024 santoshi 0202020WL024451 santoshi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927520 Mrs KARROTHU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-012-014/010595
(M.KOTHAVALASA) 		0202020000NRG25180520242127398 18/05/2024 pushpa 0202020WL024451 pushpa 00684 APGV0002233 920 920 Processed 23/05/2024 4220927528 Mrs DASARI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-012-014/010601
(M.KOTHAVALASA) 		0202020000NRG25180520242127400 18/05/2024 Gowri 0202020WL024451 Gowri 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927518 Mrs KANDHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-012-014/010604
(M.KOTHAVALASA) 		0202020000NRG25180520242127402 18/05/2024 Appalakonda 0202020WL024451 Appalakonda 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928133 Mrs BOBBILI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-012-014/010615
(M.KOTHAVALASA) 		0202020000NRG25180520242127408 18/05/2024 pyditallamma 0202020WL024451 pyditallamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927915 Mrs DASARI PAIDIDTHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-012-014/010621
(M.KOTHAVALASA) 		0202020000NRG25180520242127411 18/05/2024 santi 0202020WL024451 santi 00684 APGV0002233 1150 1150 Processed 22/05/2024 4220927933 KOTLA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bondapalle AP-02-020-012-014/010622
(M.KOTHAVALASA) 		0202020000NRG25180520242127412 18/05/2024 gowri 0202020WL024451 gowri 00684 APGV0002233 920 920 Processed 22/05/2024 4220927932 MAJJI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bondapalle AP-02-020-012-014/010626
(M.KOTHAVALASA) 		0202020000NRG25180520242127414 18/05/2024 rajeswari 0202020WL024451 rajeswari 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928125 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-012-014/010628
(M.KOTHAVALASA) 		0202020000NRG25180520242127417 18/05/2024 lakshmi 0202020WL024451 lakshmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927879 Mrs KINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-012-014/010629
(M.KOTHAVALASA) 		0202020000NRG25180520242127418 18/05/2024 santosi 0202020WL024451 santosi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928132 Mrs BOBBILI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-012-014/010632
(M.KOTHAVALASA) 		0202020000NRG25180520242127420 18/05/2024 aruna 0202020WL024451 aruna 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927935 Mrs RAMESWARAPU AURUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-012-014/010633
(M.KOTHAVALASA) 		0202020000NRG25180520242127422 18/05/2024 sravani 0202020WL024451 sravani 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927736 Mrs TOLAPU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-012-014/010640
(M.KOTHAVALASA) 		0202020000NRG25180520242127425 18/05/2024 ramalaxmi 0202020WL024451 ramalaxmi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220928014 Mrs RAMALAXMI PAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-012-014/010641
(M.KOTHAVALASA) 		0202020000NRG25180520242127426 18/05/2024 appayyamma 0202020WL024451 appayyamma 00684 APGV0002233 920 920 Processed 22/05/2024 4220927937 KANDI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Bondapalle AP-02-020-012-014/010645
(M.KOTHAVALASA) 		0202020000NRG25180520242127427 18/05/2024 ADILAXMI 0202020WL024451 ADILAXMI 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927655 Mrs DASARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-012-014/010648
(M.KOTHAVALASA) 		0202020000NRG25180520242127428 18/05/2024 Satyavathi 0202020WL024451 Satyavathi 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927538 Mrs DASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-012-014/010694
(M.KOTHAVALASA) 		0202020000NRG25180520242127461 18/05/2024 Komdamma 0202020WL024451 Komdamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927543 Mrs KORADA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-012-014/010708
(M.KOTHAVALASA) 		0202020000NRG25180520242127465 18/05/2024 Arasada Chellamma 0202020WL024451 Arasada Chellamma 00684 APGV0002233 1150 1150 Processed 23/05/2024 4220927737 Mrs ARASADA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-016-019/010001
(BONDAPALLI) 		0202020000NRG25180520242124000 18/05/2024 Neelamsetty Satyavati 0202020WL024428 Neelamsetty Satyavati 00684 APGV0002233 656 656 Processed 23/05/2024 4220927564 Mrs NEELAMSETTY SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bondapalle AP-02-020-016-019/010016
(BONDAPALLI) 		0202020000NRG25180520242124001 18/05/2024 AVALA RAMANAMMA 0202020WL024428 AVALA RAMANAMMA 00684 APGV0002233 656 656 Processed 23/05/2024 4220927959 Mrs AVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-016-019/010030
(BONDAPALLI) 		0202020000NRG25180520242124006 18/05/2024 Paarvati 0202020WL024428 Paarvati 00684 APGV0002233 656 656 Processed 23/05/2024 4220928118 Mrs CHINTALAPUDI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-016-019/010037
(BONDAPALLI) 		0202020000NRG25180520242124008 18/05/2024 Nandam Ravanamma 0202020WL024428 Nandam Ravanamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927740 Mrs NANDAM RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-016-019/010055
(BONDAPALLI) 		0202020000NRG25180520242124014 18/05/2024 NAMMI SATYAVAMMA 0202020WL024428 NAMMI SATYAVAMMA 00684 APGV0002233 656 656 Processed 23/05/2024 4220927863 Mrs NAMMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-016-019/010055
(BONDAPALLI) 		0202020000NRG25180520242124015 18/05/2024 Suri 0202020WL024428 Suri 00684 APGV0002233 438 438 Processed 23/05/2024 4220927548 Mr NAMMI SURAPPADU W O APPALASWAMY DR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-016-019/010060
(BONDAPALLI) 		0202020000NRG25180520242124017 18/05/2024 Sakuntala 0202020WL024428 Sakuntala 00684 APGV0002233 656 656 Processed 22/05/2024 4220927971 BONDAPALLI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bondapalle AP-02-020-016-019/010064
(BONDAPALLI) 		0202020000NRG25180520242124018 18/05/2024 Raamayyamma 0202020WL024428 Raamayyamma 00684 APGV0002233 219 219 Processed 23/05/2024 4220927810 Mrs NAMMI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-016-019/010064
(BONDAPALLI) 		0202020000NRG25180520242124019 18/05/2024 Simhadri 0202020WL024428 Simhadri 00684 APGV0002233 656 656 Processed 22/05/2024 4220928282 SIMHADRI NAMMI UNION BANK OF INDIA(508500)
533 Bondapalle AP-02-020-016-019/010065
(BONDAPALLI) 		0202020000NRG25180520242124020 18/05/2024 Gouramma 0202020WL024428 Gouramma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927812 Mrs NASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-016-019/010094
(BONDAPALLI) 		0202020000NRG25180520242124028 18/05/2024 Seetamma 0202020WL024428 Seetamma 00684 APGV0002233 438 438 Processed 23/05/2024 4220928027 Mrs THADELA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-016-019/010107
(BONDAPALLI) 		0202020000NRG25180520242124031 18/05/2024 Devudamma 0202020WL024428 Devudamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927574 Mrs NAMMI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-016-019/010108
(BONDAPALLI) 		0202020000NRG25180520242124032 18/05/2024 Simhachalam 0202020WL024428 Simhachalam 00684 APGV0002233 656 656 Processed 23/05/2024 4220927549 Mrs NAMMI SIMHACHALAM W O KRISHNA DR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-016-019/010151
(BONDAPALLI) 		0202020000NRG25180520242124037 18/05/2024 Adilakshmi 0202020WL024428 Adilakshmi 00684 APGV0002233 656 656 Processed 22/05/2024 4220928287 MRS PANDRANKI ADILAKSHMI STATE BANK OF INDIA(508548)
538 Bondapalle AP-02-020-016-019/010155
(BONDAPALLI) 		0202020000NRG25180520242124039 18/05/2024 Karri Chamdramma 0202020WL024428 Karri Chamdramma 00684 APGV0002233 438 438 Processed 23/05/2024 4220927868 Mrs KARRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-016-019/010170
(BONDAPALLI) 		0202020000NRG25180520242124040 18/05/2024 Sanyaasamma 0202020WL024428 Sanyaasamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927874 Mrs AVALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-016-019/010172
(BONDAPALLI) 		0202020000NRG25180520242124041 18/05/2024 Jampa Kondamma 0202020WL024428 Jampa Kondamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927738 Mrs JAMPA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-016-019/010173
(BONDAPALLI) 		0202020000NRG25180520242124042 18/05/2024 Gowri 0202020WL024428 Gowri 00684 APGV0002233 656 656 Processed 23/05/2024 4220928229 Mrs AAKETI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-016-019/010176
(BONDAPALLI) 		0202020000NRG25180520242124044 18/05/2024 Suryanarayana 0202020WL024428 Suryanarayana 00684 APGV0002233 656 656 Processed 23/05/2024 4220928055 Mr SINGIDI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-016-019/010178
(BONDAPALLI) 		0202020000NRG25180520242124045 18/05/2024 Samalamma 0202020WL024428 Samalamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927973 Mrs SINGIDI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-016-019/010222
(BONDAPALLI) 		0202020000NRG25180520242124059 18/05/2024 Gowri 0202020WL024428 Gowri 00684 APGV0002233 438 438 Processed 22/05/2024 4220928007 VANAPALLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bondapalle AP-02-020-016-019/010228
(BONDAPALLI) 		0202020000NRG25180520242124061 18/05/2024 Surappalamma 0202020WL024428 Surappalamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220928117 Mrs KOYYANA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bondapalle AP-02-020-016-019/010229
(BONDAPALLI) 		0202020000NRG25180520242124062 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927989 Mrs PANDRANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-016-019/010230
(BONDAPALLI) 		0202020000NRG25180520242124063 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00684 APGV0002233 219 219 Processed 23/05/2024 4220927986 Mrs AMUJURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-016-019/010299
(BONDAPALLI) 		0202020000NRG25180520242124078 18/05/2024 Nagalamma 0202020WL024428 Nagalamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927657 Mrs SADHUBILLI NAGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bondapalle AP-02-020-016-019/010334
(BONDAPALLI) 		0202020000NRG25180520242124090 18/05/2024 Seetamma 0202020WL024428 Seetamma 00684 APGV0002233 656 656 Processed 22/05/2024 4220927795 BUTTALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Bondapalle AP-02-020-016-019/010348
(BONDAPALLI) 		0202020000NRG25180520242124099 18/05/2024 Jampa Appanna 0202020WL024428 Jampa Appanna 00684 APGV0002233 656 656 Processed 23/05/2024 4220927902 Mr JAMPA APPANNA S O JAMMAYYA JAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-016-019/010350
(BONDAPALLI) 		0202020000NRG25180520242124101 18/05/2024 Ankaalu 0202020WL024428 Ankaalu 00684 APGV0002233 219 219 Processed 23/05/2024 4220927846 Mrs NAMMI ANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-016-019/010351
(BONDAPALLI) 		0202020000NRG25180520242124102 18/05/2024 Kongarapu Simhachalam 0202020WL024428 Kongarapu Simhachalam 00684 APGV0002233 656 656 Processed 23/05/2024 4220927739 Mrs KONGARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-016-019/010365
(BONDAPALLI) 		0202020000NRG25180520242124105 18/05/2024 Nammi Lakshmi 0202020WL024428 Nammi Lakshmi 00684 APGV0002233 656 656 Processed 23/05/2024 4220928041 Mrs NAMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-016-019/010365
(BONDAPALLI) 		0202020000NRG25180520242124104 18/05/2024 Ramunaidu 0202020WL024428 Ramunaidu 00684 APGV0002233 656 656 Processed 23/05/2024 4220928292 Mr NAMMI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-016-019/010476
(BONDAPALLI) 		0202020000NRG25180520242124126 18/05/2024 Bamgaaramma 0202020WL024428 Bamgaaramma 00684 APGV0002233 656 656 Processed 23/05/2024 4220928184 Mrs KANURI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-016-019/010492
(BONDAPALLI) 		0202020000NRG25180520242124130 18/05/2024 Iswaramma 0202020WL024428 Iswaramma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927749 Mrs NAMMI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-016-019/010501
(BONDAPALLI) 		0202020000NRG25180520242124132 18/05/2024 Mamgamma 0202020WL024428 Mamgamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220928185 Mrs MUDDADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-016-019/010510
(BONDAPALLI) 		0202020000NRG25180520242124133 18/05/2024 Bangarappadu 0202020WL024428 Bangarappadu 00684 APGV0002233 438 438 Processed 23/05/2024 4220927692 Mr NAMMI BANGARAPPADU S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-016-019/010512
(BONDAPALLI) 		0202020000NRG25180520242124135 18/05/2024 Santhoshi 0202020WL024428 Santhoshi 00684 APGV0002233 656 656 Processed 22/05/2024 4220928248 MRS NAMMI SANTHOSH STATE BANK OF INDIA(508548)
560 Bondapalle AP-02-020-016-019/010538
(BONDAPALLI) 		0202020000NRG25180520242124136 18/05/2024 Rongali Naagamma 0202020WL024428 Rongali Naagamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220928182 Mrs RONGALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-016-019/010549
(BONDAPALLI) 		0202020000NRG25180520242124140 18/05/2024 Raaju 0202020WL024428 Raaju 00684 APGV0002233 656 656 Processed 23/05/2024 4220928008 Mrs DUMPA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-016-019/010560
(BONDAPALLI) 		0202020000NRG25180520242124142 18/05/2024 Raamamma 0202020WL024428 Raamamma 00684 APGV0002233 656 656 Processed 22/05/2024 4220927811 NEELATHI RAMAYYAMMA CANARA BANK(508532)
563 Bondapalle AP-02-020-016-019/010561
(BONDAPALLI) 		0202020000NRG25180520242124143 18/05/2024 Sarasvati 0202020WL024428 Sarasvati 00684 APGV0002233 438 438 Processed 22/05/2024 4220927975 NASARI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bondapalle AP-02-020-016-019/010571
(BONDAPALLI) 		0202020000NRG25180520242124147 18/05/2024 Avala Santhu 0202020WL024428 Avala Santhu 00684 APGV0002233 438 438 Processed 23/05/2024 4220927658 Mrs AVALA SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-016-019/010575
(BONDAPALLI) 		0202020000NRG25180520242124148 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927567 Mrs MANDADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-016-019/010596
(BONDAPALLI) 		0202020000NRG25180520242124153 18/05/2024 Samtu 0202020WL024428 Samtu 00684 APGV0002233 656 656 Processed 23/05/2024 4220928116 Mrs PATNANA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-016-019/010607
(BONDAPALLI) 		0202020000NRG25180520242124156 18/05/2024 Bunga Satyavathi 0202020WL024428 Bunga Satyavathi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927746 Mrs BUNGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-016-019/010608
(BONDAPALLI) 		0202020000NRG25180520242124158 18/05/2024 Avala Appalanaarayana 0202020WL024428 Avala Appalanaarayana 00684 APGV0002233 656 656 Processed 23/05/2024 4220927860 Mrs AVALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-016-019/010616
(BONDAPALLI) 		0202020000NRG25180520242124162 18/05/2024 Acciyyamma 0202020WL024428 Acciyyamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927575 Mrs KARRI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-016-019/010677
(BONDAPALLI) 		0202020000NRG25180520242124175 18/05/2024 manorama 0202020WL024428 manorama 00684 APGV0002233 438 438 Processed 23/05/2024 4220927956 Mrs Sirisetti Manorama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-016-019/010680
(BONDAPALLI) 		0202020000NRG25180520242124177 18/05/2024 Raambaabu 0202020WL024428 Raambaabu 00684 APGV0002233 656 656 Processed 23/05/2024 4220928005 Mrs Vasantha Rambayee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-016-019/010750
(BONDAPALLI) 		0202020000NRG25180520242124185 18/05/2024 Mangamma 0202020WL024428 Mangamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220928025 Mrs MANGAMMA ALS MANGA NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-016-019/010753
(BONDAPALLI) 		0202020000NRG25180520242124187 18/05/2024 Simhachalam 0202020WL024428 Simhachalam 00684 APGV0002233 656 656 Processed 23/05/2024 4220927901 Mrs Nammi Simha Chalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-016-019/010763
(BONDAPALLI) 		0202020000NRG25180520242124192 18/05/2024 Sanyaasamma 0202020WL024428 Sanyaasamma 00684 APGV0002233 219 219 Processed 23/05/2024 4220927562 Mrs Nammi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-016-019/010778
(BONDAPALLI) 		0202020000NRG25180520242124196 18/05/2024 CHALLA APPALANARAYANA 0202020WL024428 CHALLA APPALANARAYANA 00684 APGV0002233 656 656 Processed 23/05/2024 4220927510 Mrs CHALLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-016-019/010785
(BONDAPALLI) 		0202020000NRG25180520242124199 18/05/2024 Ramachandrulu 0202020WL024428 Ramachandrulu 00684 APGV0002233 656 656 Processed 22/05/2024 4220928026 MONDI RAMACHANDRAO CANARA BANK(508532)
577 Bondapalle AP-02-020-016-019/010786
(BONDAPALLI) 		0202020000NRG25180520242124200 18/05/2024 Naidu 0202020WL024428 Naidu 00684 APGV0002233 438 438 Processed 23/05/2024 4220927729 Mr CHALAPAREDDI JAGGA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-016-019/010894
(BONDAPALLI) 		0202020000NRG25180520242124215 18/05/2024 Mamidi Errayyamma 0202020WL024428 Mamidi Errayyamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927858 Mrs MURIPI YARRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-016-019/010899
(BONDAPALLI) 		0202020000NRG25180520242124216 18/05/2024 Avala Paapayya 0202020WL024428 Avala Paapayya 00684 APGV0002233 438 438 Processed 23/05/2024 4220927565 Mr AVALA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-016-019/010924
(BONDAPALLI) 		0202020000NRG25180520242124224 18/05/2024 Satyanarayana 0202020WL024428 Satyanarayana 00684 APGV0002233 656 656 Processed 23/05/2024 4220928009 Mr UPPALA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-016-019/010986
(BONDAPALLI) 		0202020000NRG25180520242124231 18/05/2024 Devudu 0202020WL024428 Devudu 00684 APGV0002233 656 656 Processed 23/05/2024 4220927748 Mr KARRI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-016-019/010996
(BONDAPALLI) 		0202020000NRG25180520242124233 18/05/2024 Bhavani 0202020WL024428 Bhavani 00684 APGV0002233 438 438 Processed 23/05/2024 4220927987 Mrs MANDADI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-016-019/011051
(BONDAPALLI) 		0202020000NRG25180520242124239 18/05/2024 Iswaramma 0202020WL024428 Iswaramma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927990 Mrs NAKKANA ESWARAMMA W O KRISHNA DR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-016-019/011072
(BONDAPALLI) 		0202020000NRG25180520242124240 18/05/2024 Gopi 0202020WL024428 Gopi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927571 Mr VANAPALLI GOPI S O ADINARAYANA VAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-016-019/011072
(BONDAPALLI) 		0202020000NRG25180520242124241 18/05/2024 Satyavati 0202020WL024428 Satyavati 00684 APGV0002233 656 656 Processed 23/05/2024 4220927808 Mrs VANAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-016-019/011250
(BONDAPALLI) 		0202020000NRG25180520242124272 18/05/2024 SINGIDI BANGARITHALLI 0202020WL024428 SINGIDI BANGARITHALLI 00684 APGV0002233 219 219 Processed 23/05/2024 4220928183 Mrs SINGIDI BANGARITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-016-019/011262
(BONDAPALLI) 		0202020000NRG25180520242124273 18/05/2024 Bangarayya 0202020WL024428 Bangarayya 00684 APGV0002233 656 656 Processed 22/05/2024 4220927715 BONDAPALLI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Bondapalle AP-02-020-016-019/011287
(BONDAPALLI) 		0202020000NRG25180520242124278 18/05/2024 Bavirisetti Sanyasamma 0202020WL024428 Bavirisetti Sanyasamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927645 Mrs BAVIRISETTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-016-019/011295
(BONDAPALLI) 		0202020000NRG25180520242124281 18/05/2024 Paidiraju 0202020WL024428 Paidiraju 00684 APGV0002233 656 656 Processed 23/05/2024 4220928153 Mr BAVIRISETTI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-016-019/011295
(BONDAPALLI) 		0202020000NRG25180520242124282 18/05/2024 Vijayakumari 0202020WL024428 Vijayakumari 00684 APGV0002233 656 656 Processed 23/05/2024 4220928036 Mrs BAVIRISETTI VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-016-019/011317
(BONDAPALLI) 		0202020000NRG25180520242124290 18/05/2024 Suryanarayana 0202020WL024428 Suryanarayana 00684 APGV0002233 656 656 Processed 23/05/2024 4220928004 Mr Vemala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-016-019/011319
(BONDAPALLI) 		0202020000NRG25180520242124291 18/05/2024 Lakshmi 0202020WL024428 Lakshmi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927702 Mrs VASANTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-016-019/011320
(BONDAPALLI) 		0202020000NRG25180520242124292 18/05/2024 Krishna 0202020WL024428 Krishna 00684 APGV0002233 656 656 Processed 23/05/2024 4220927609 Mrs VASANTHA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-016-019/011321
(BONDAPALLI) 		0202020000NRG25180520242124293 18/05/2024 Krishnaveni 0202020WL024428 Krishnaveni 00684 APGV0002233 656 656 Processed 23/05/2024 4220927572 Mrs BONDAPALLI KRISHNAVENI W O CHINAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-016-019/011341
(BONDAPALLI) 		0202020000NRG25180520242124298 18/05/2024 Gottipilli Kameswari 0202020WL024428 Gottipilli Kameswari 00684 APGV0002233 656 656 Processed 22/05/2024 4220928059 MRS GOTTIPALLI KAMESWARI STATE BANK OF INDIA(508548)
596 Bondapalle AP-02-020-016-019/011426
(BONDAPALLI) 		0202020000NRG25180520242124308 18/05/2024 Appayyamma 0202020WL024428 Appayyamma 00684 APGV0002233 438 438 Processed 23/05/2024 4220928195 Mrs NAMMI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-016-019/011449
(BONDAPALLI) 		0202020000NRG25180520242124313 18/05/2024 Satyavati 0202020WL024428 Satyavati 00684 APGV0002233 656 656 Processed 22/05/2024 4220927892 VANAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bondapalle AP-02-020-016-019/011461
(BONDAPALLI) 		0202020000NRG25180520242124315 18/05/2024 polamma 0202020WL024428 polamma 00684 APGV0002233 656 656 Processed 22/05/2024 4220927951 MRS KUPPA POLAMMA STATE BANK OF INDIA(508548)
599 Bondapalle AP-02-020-016-019/011476
(BONDAPALLI) 		0202020000NRG25180520242124320 18/05/2024 Atchmma 0202020WL024428 Atchmma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927566 Mrs AVALA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-016-019/011514
(BONDAPALLI) 		0202020000NRG25180520242124323 18/05/2024 chionnappanna 0202020WL024428 chionnappanna 00684 APGV0002233 656 656 Processed 23/05/2024 4220927573 Mr BONDAPALLI CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-016-019/011529
(BONDAPALLI) 		0202020000NRG25180520242124327 18/05/2024 Satyavathi 0202020WL024428 Satyavathi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927882 Mrs DUMPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-016-019/011543
(BONDAPALLI) 		0202020000NRG25180520242124329 18/05/2024 Burli Lakshmi 0202020WL024428 Burli Lakshmi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927957 Mrs BURLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-016-019/011554
(BONDAPALLI) 		0202020000NRG25180520242124332 18/05/2024 Hymavathi 0202020WL024428 Hymavathi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927985 Mrs VEMULA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bondapalle AP-02-020-016-019/011665
(BONDAPALLI) 		0202020000NRG25180520242124346 18/05/2024 LAXMI 0202020WL024428 LAXMI 00684 APGV0002233 656 656 Processed 23/05/2024 4220927961 Mrs VYGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-016-019/011690
(BONDAPALLI) 		0202020000NRG25180520242124350 18/05/2024 suramma 0202020WL024428 suramma 00684 APGV0002233 656 656 Processed 22/05/2024 4220927750 BODDANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Bondapalle AP-02-020-016-019/011726
(BONDAPALLI) 		0202020000NRG25180520242124355 18/05/2024 Mandadi Yelayya 0202020WL024428 Mandadi Yelayya 00684 APGV0002233 656 656 Processed 23/05/2024 4220928289 Mr Mandadi Yellayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-016-019/011726
(BONDAPALLI) 		0202020000NRG25180520242124354 18/05/2024 venkatalaxmi 0202020WL024428 venkatalaxmi 00684 APGV0002233 656 656 Processed 23/05/2024 4220927875 Mrs Mandadi Venkatalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-016-019/011728
(BONDAPALLI) 		0202020000NRG25180520242124356 18/05/2024 ramanamma 0202020WL024428 ramanamma 00684 APGV0002233 656 656 Processed 23/05/2024 4220927665 Mrs MUDDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-016-019/011744
(BONDAPALLI) 		0202020000NRG25180520242124358 18/05/2024 nagamani 0202020WL024428 nagamani 00684 APGV0002233 656 656 Processed 23/05/2024 4220928245 Mrs Nammi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-016-019/011802
(BONDAPALLI) 		0202020000NRG25180520242124361 18/05/2024 Ramana 0202020WL024428 Ramana 00684 APGV0002233 656 656 Processed 22/05/2024 4220928013 MUDASALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bondapalle AP-02-020-016-019/11804
(BONDAPALLI) 		0202020000NRG25180520242124362 18/05/2024 BONDAPALLI BHANU 0202020WL024428 BONDAPALLI BHANU 00684 APGV0002233 656 656 Processed 22/05/2024 4220927972 MRS BONDAPALLI BHANU STATE BANK OF INDIA(508548)
612 Bondapalle AP-02-020-016-019/11823
(BONDAPALLI) 		0202020000NRG25180520242124365 18/05/2024 Koyyana Krishnaveni 0202020WL024428 Koyyana Krishnaveni 00684 APGV0002233 656 656 Processed 23/05/2024 4220928272 Mrs Koyyana Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-016-019/40265
(BONDAPALLI) 		0202020000NRG25180520242124366 18/05/2024 LENKA YELLAMMA 0202020WL024428 LENKA YELLAMMA 00684 APGV0002233 656 656 Processed 22/05/2024 4220927974 MRS YELLAMMA LENKA STATE BANK OF INDIA(508548)
614 Bondapalle AP-02-020-016-019/40266
(BONDAPALLI) 		0202020000NRG25180520242124367 18/05/2024 KARRI SANYASAMMA 0202020WL024428 KARRI SANYASAMMA 00684 APGV0002233 656 656 Processed 23/05/2024 4220928276 Mrs KARRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-016-019/40266
(BONDAPALLI) 		0202020000NRG25180520242124368 18/05/2024 KARRI SANYASIRAO 0202020WL024428 KARRI SANYASIRAO 00684 APGV0002233 219 219 Processed 22/05/2024 4220928275 MR SANYASI RAO KARRI STATE BANK OF INDIA(508548)
SubTotal 357097 357097
616 Bondapalle AP-02-020-011-013/010002
(MARUVADA) 		0202020000NRG25180520242148476 18/05/2024 Bamgaaramma 0202020WL024771 Bamgaaramma 00684 APGV0002241 235 235 Processed 23/05/2024 4220928222 Mr MANGALAGIRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-011-013/010002
(MARUVADA) 		0202020000NRG25180520242148475 18/05/2024 Tirupati 0202020WL024771 Tirupati 00684 APGV0002241 704 704 Processed 23/05/2024 4220928221 Mr MANGALAGIRI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bondapalle AP-02-020-011-013/010004
(MARUVADA) 		0202020000NRG25180520242148477 18/05/2024 Ramayyamma 0202020WL024771 Ramayyamma 00684 APGV0002241 938 938 Processed 22/05/2024 4220927881 BODDU RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Bondapalle AP-02-020-011-013/010005
(MARUVADA) 		0202020000NRG25180520242148479 18/05/2024 Peda Ramulu Battana 0202020WL024771 Peda Ramulu Battana 00684 APGV0002241 938 938 Processed 23/05/2024 4220927954 Mr PEDA RAMULU BATTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-011-013/010008
(MARUVADA) 		0202020000NRG25180520242148483 18/05/2024 Battana Ramanamma 0202020WL024771 Battana Ramanamma 00684 APGV0002241 469 469 Processed 23/05/2024 4220927641 Mrs BATTANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bondapalle AP-02-020-011-013/010008
(MARUVADA) 		0202020000NRG25180520242148482 18/05/2024 Chinnaramudu 0202020WL024771 Chinnaramudu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927876 Mr BATTANA CHINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-011-013/010009
(MARUVADA) 		0202020000NRG25180520242148484 18/05/2024 Gangamma 0202020WL024771 Gangamma 00684 APGV0002241 938 938 Processed 23/05/2024 4220928186 Mrs BATTANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-011-013/010009
(MARUVADA) 		0202020000NRG25180520242148486 18/05/2024 Ramayyamma 0202020WL024771 Ramayyamma 00684 APGV0002241 469 469 Processed 23/05/2024 4220927976 Mrs BATTANA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-011-013/010012
(MARUVADA) 		0202020000NRG25180520242148487 18/05/2024 Nimmakayala Mutyaalamma 0202020WL024771 Nimmakayala Mutyaalamma 00684 APGV0002241 469 469 Processed 22/05/2024 4220927620 NIMMAKAYALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bondapalle AP-02-020-011-013/010019
(MARUVADA) 		0202020000NRG25180520242148494 18/05/2024 Simhachalam 0202020WL024771 Simhachalam 00684 APGV0002241 469 469 Processed 22/05/2024 4220927606 NIMMAKAYALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
626 Bondapalle AP-02-020-011-013/010020
(MARUVADA) 		0202020000NRG25180520242148495 18/05/2024 Nimmakayala Simhachalam 0202020WL024771 Nimmakayala Simhachalam 00684 APGV0002241 938 938 Processed 22/05/2024 4220927546 NIMMAKAYALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 Bondapalle AP-02-020-011-013/010021
(MARUVADA) 		0202020000NRG25180520242148496 18/05/2024 Nimmakayala Santi 0202020WL024771 Nimmakayala Santi 00684 APGV0002241 938 938 Processed 22/05/2024 4220927744 NIMMAKAYALA SANTHIKUMARI UNION BANK OF INDIA(508500)
628 Bondapalle AP-02-020-011-013/010023
(MARUVADA) 		0202020000NRG25180520242148498 18/05/2024 Laveti Kondamma 0202020WL024771 Laveti Kondamma 00684 APGV0002241 938 938 Processed 23/05/2024 4220927588 Mrs LAVETI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-011-013/010029
(MARUVADA) 		0202020000NRG25180520242148499 18/05/2024 Padma 0202020WL024771 Padma 00684 APGV0002241 704 704 Processed 23/05/2024 4220927982 Mrs LAVETI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-011-013/010031
(MARUVADA) 		0202020000NRG25180520242148501 18/05/2024 Kakinada Kondamma 0202020WL024771 Kakinada Kondamma 00684 APGV0002241 938 938 Processed 22/05/2024 4220927833 KAKINADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Bondapalle AP-02-020-011-013/010031
(MARUVADA) 		0202020000NRG25180520242148500 18/05/2024 Kakinada Ramarao 0202020WL024771 Kakinada Ramarao 00684 APGV0002241 938 938 Processed 22/05/2024 4220927590 KAKINADA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bondapalle AP-02-020-011-013/010035
(MARUVADA) 		0202020000NRG25180520242148503 18/05/2024 Sarojini 0202020WL024771 Sarojini 00684 APGV0002241 704 704 Processed 23/05/2024 4220927612 Mrs LAVETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-011-013/010036
(MARUVADA) 		0202020000NRG25180520242148504 18/05/2024 Dola Appanna 0202020WL024771 Dola Appanna 00684 APGV0002241 938 938 Processed 23/05/2024 4220927834 Mrs DOLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-011-013/010036
(MARUVADA) 		0202020000NRG25180520242148505 18/05/2024 Dola Krishnamma 0202020WL024771 Dola Krishnamma 00684 APGV0002241 938 938 Processed 23/05/2024 4220927639 Mrs DOLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-011-013/010039
(MARUVADA) 		0202020000NRG25180520242148507 18/05/2024 Edubilli Arsavilli 0202020WL024771 Edubilli Arsavilli 00684 APGV0002241 704 704 Processed 23/05/2024 4220927517 Mrs EDUBILLI ARASAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-011-013/010039
(MARUVADA) 		0202020000NRG25180520242148506 18/05/2024 Edubilli Ernaidu 0202020WL024771 Edubilli Ernaidu 00684 APGV0002241 704 704 Processed 22/05/2024 4220927836 EEDUBILLI YERRI NAIDU UNION BANK OF INDIA(508500)
637 Bondapalle AP-02-020-011-013/010053
(MARUVADA) 		0202020000NRG25180520242148513 18/05/2024 Lakkidapu Lakshmi 0202020WL024771 Lakkidapu Lakshmi 00684 APGV0002241 938 938 Processed 23/05/2024 4220927576 Mrs LAKKIDAPU LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-011-013/010053
(MARUVADA) 		0202020000NRG25180520242148512 18/05/2024 Lakkidapu Ramana 0202020WL024771 Lakkidapu Ramana 00684 APGV0002241 938 938 Processed 23/05/2024 4220927864 Mr LAKKIDAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-011-013/010057
(MARUVADA) 		0202020000NRG25180520242148517 18/05/2024 Bangaramma 0202020WL024771 Bangaramma 00684 APGV0002241 938 938 Processed 23/05/2024 4220927977 Mrs PITTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-011-013/010058
(MARUVADA) 		0202020000NRG25180520242148519 18/05/2024 Pitta Applaamaramma 0202020WL024771 Pitta Applaamaramma 00684 APGV0002241 938 938 Processed 23/05/2024 4220927825 Mr PITTA APPALAMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-011-013/010058
(MARUVADA) 		0202020000NRG25180520242148518 18/05/2024 SURI PITTA 0202020WL024771 SURI PITTA 00684 APGV0002241 938 938 Processed 23/05/2024 4220928293 Mr SURI PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-011-013/010060
(MARUVADA) 		0202020000NRG25180520242148520 18/05/2024 Bepala Kondamma 0202020WL024771 Bepala Kondamma 00684 APGV0002241 704 704 Processed 23/05/2024 4220928056 Mrs BEPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-011-013/010063
(MARUVADA) 		0202020000NRG25180520242148522 18/05/2024 Giduturi Devudu 0202020WL024771 Giduturi Devudu 00684 APGV0002241 704 704 Processed 23/05/2024 4220927686 Mrs GIDITHURI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-011-013/010074
(MARUVADA) 		0202020000NRG25180520242148532 18/05/2024 Dola Varalakshmi 0202020WL024771 Dola Varalakshmi 00684 APGV0002241 938 938 Processed 23/05/2024 4220927664 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-011-013/010077
(MARUVADA) 		0202020000NRG25180520242148534 18/05/2024 Mirre Komdamma 0202020WL024771 Mirre Komdamma 00684 APGV0002241 938 938 Processed 23/05/2024 4220927733 Mrs MIRE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-011-013/010077
(MARUVADA) 		0202020000NRG25180520242148533 18/05/2024 Mirre Naaraayana 0202020WL024771 Mirre Naaraayana 00684 APGV0002241 938 938 Processed 23/05/2024 4220927735 Mr MEERE NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-011-013/010083
(MARUVADA) 		0202020000NRG25180520242148540 18/05/2024 syamala 0202020WL024771 syamala 00684 APGV0002241 938 938 Processed 23/05/2024 4220928187 Mrs VAJRAGADA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-011-013/010086
(MARUVADA) 		0202020000NRG25180520242148544 18/05/2024 Guruvulu Vajragada 0202020WL024771 Guruvulu Vajragada 00684 APGV0002241 938 938 Processed 23/05/2024 4220927862 Mrs VAJRAGADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-011-013/010086
(MARUVADA) 		0202020000NRG25180520242148543 18/05/2024 Vajragada Guruvulu 0202020WL024771 Vajragada Guruvulu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927861 Mr VAJRAGADA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-011-013/010090
(MARUVADA) 		0202020000NRG25180520242148546 18/05/2024 Karri Sanyasinaidu 0202020WL024771 Karri Sanyasinaidu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927835 Mr KARRI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bondapalle AP-02-020-011-013/010096
(MARUVADA) 		0202020000NRG25180520242148550 18/05/2024 Boddu Papunaidu 0202020WL024771 Boddu Papunaidu 00684 APGV0002241 938 938 Processed 23/05/2024 4220928032 Mr PAPUNAIDU BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-011-013/010096
(MARUVADA) 		0202020000NRG25180520242148551 18/05/2024 Kondamma Boddu 0202020WL024771 Kondamma Boddu 00684 APGV0002241 704 704 Processed 23/05/2024 4220927820 Mrs KONDAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-011-013/010103
(MARUVADA) 		0202020000NRG25180520242148557 18/05/2024 Vajragada Pentamma 0202020WL024771 Vajragada Pentamma 00684 APGV0002241 938 938 Processed 23/05/2024 4220927903 Mrs VAJRAGADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-011-013/010104
(MARUVADA) 		0202020000NRG25180520242148559 18/05/2024 Pudi Rama 0202020WL024771 Pudi Rama 00684 APGV0002241 938 938 Processed 23/05/2024 4220927818 Mrs POODI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-011-013/010104
(MARUVADA) 		0202020000NRG25180520242148558 18/05/2024 Pudi Sanyasinaidu 0202020WL024771 Pudi Sanyasinaidu 00684 APGV0002241 938 938 Processed 22/05/2024 4220928015 SANYAASINAAYUDU PUDI UNION BANK OF INDIA(508500)
656 Bondapalle AP-02-020-011-013/010107
(MARUVADA) 		0202020000NRG25180520242148562 18/05/2024 Vajragada Lakshmi 0202020WL024771 Vajragada Lakshmi 00684 APGV0002241 938 938 Processed 22/05/2024 4220927907 VAJRAGADA LAXMI MAUVADA INDIAN OVERSEAS BANK(508541)
657 Bondapalle AP-02-020-011-013/010108
(MARUVADA) 		0202020000NRG25180520242148563 18/05/2024 Dasari Appalanaidu 0202020WL024771 Dasari Appalanaidu 00684 APGV0002241 938 938 Processed 22/05/2024 4220927719 Mr DASARI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
658 Bondapalle AP-02-020-011-013/010112
(MARUVADA) 		0202020000NRG25180520242148565 18/05/2024 Kilari Suryanarayana 0202020WL024771 Kilari Suryanarayana 00684 APGV0002241 938 938 Processed 23/05/2024 4220927955 Mr KILARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-011-013/010114
(MARUVADA) 		0202020000NRG25180520242148567 18/05/2024 Naaraayana murty 0202020WL024771 Naaraayana murty 00684 APGV0002241 938 938 Processed 23/05/2024 4220927745 Mr PUDI NARAYANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-011-013/010114
(MARUVADA) 		0202020000NRG25180520242148568 18/05/2024 Pudi Krishnaveni 0202020WL024771 Pudi Krishnaveni 00684 APGV0002241 938 938 Processed 23/05/2024 4220927831 Mrs PUDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-011-013/010116
(MARUVADA) 		0202020000NRG25180520242148570 18/05/2024 Dasari Narayana Babu 0202020WL024771 Dasari Narayana Babu 00684 APGV0002241 704 704 Processed 23/05/2024 4220927603 Mrs DASARI NARAYANA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-011-013/010116
(MARUVADA) 		0202020000NRG25180520242148571 18/05/2024 Dasari Satyavati 0202020WL024771 Dasari Satyavati 00684 APGV0002241 938 938 Processed 23/05/2024 4220927991 Mrs DASARI SATYAVATHI W O NARYANABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-011-013/010118
(MARUVADA) 		0202020000NRG25180520242148573 18/05/2024 Dasari Lakshmi 0202020WL024771 Dasari Lakshmi 00684 APGV0002241 938 938 Processed 23/05/2024 4220927816 Mrs LAKSHMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-011-013/010118
(MARUVADA) 		0202020000NRG25180520242148572 18/05/2024 Dasari Ramanadham 0202020WL024771 Dasari Ramanadham 00684 APGV0002241 938 938 Processed 23/05/2024 4220928223 Mr RAMANADHAM DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Bondapalle AP-02-020-011-013/010121
(MARUVADA) 		0202020000NRG25180520242148575 18/05/2024 Naala 0202020WL024771 Naala 00684 APGV0002241 938 938 Processed 23/05/2024 4220927837 Mr DOKALA LALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-011-013/010134
(MARUVADA) 		0202020000NRG25180520242148584 18/05/2024 Dokula Narayanappadu 0202020WL024771 Dokula Narayanappadu 00684 APGV0002241 938 938 Processed 23/05/2024 4220928031 Mr NARAYANAPPALANAIDU DOKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-011-013/010134
(MARUVADA) 		0202020000NRG25180520242148585 18/05/2024 Dokula Venkatesh 0202020WL024771 Dokula Venkatesh 00684 APGV0002241 938 938 Processed 23/05/2024 4220928281 Mrs DOKULA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-011-013/010138
(MARUVADA) 		0202020000NRG25180520242148589 18/05/2024 Sooryanaaraayana 0202020WL024771 Sooryanaaraayana 00684 APGV0002241 938 938 Processed 23/05/2024 4220927871 Mr SURYANARAYANA VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-011-013/010138
(MARUVADA) 		0202020000NRG25180520242148590 18/05/2024 Vennela Parvathi 0202020WL024771 Vennela Parvathi 00684 APGV0002241 938 938 Processed 23/05/2024 4220927842 Mrs VENNELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-011-013/010143
(MARUVADA) 		0202020000NRG25180520242148593 18/05/2024 Gorle Ramachandrudu 0202020WL024771 Gorle Ramachandrudu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927651 Mr GORLA RAMACHANDRULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-011-013/010152
(MARUVADA) 		0202020000NRG25180520242148597 18/05/2024 Edubilli Kanaka Laxmi 0202020WL024771 Edubilli Kanaka Laxmi 00684 APGV0002241 704 704 Processed 22/05/2024 4220927654 EEDUBILLI KANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bondapalle AP-02-020-011-013/010154
(MARUVADA) 		0202020000NRG25180520242148599 18/05/2024 sravani 0202020WL024771 sravani 00684 APGV0002241 704 704 Processed 23/05/2024 4220927893 Mrs Kilari Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-011-013/010155
(MARUVADA) 		0202020000NRG25180520242148600 18/05/2024 Akkunaayudu 0202020WL024771 Akkunaayudu 00684 APGV0002241 938 938 Processed 22/05/2024 4220927813 AKKUNAIDU EDURTI UNION BANK OF INDIA(508500)
674 Bondapalle AP-02-020-011-013/010155
(MARUVADA) 		0202020000NRG25180520242148601 18/05/2024 Vedhirothu Chinnammalu 0202020WL024771 Vedhirothu Chinnammalu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927824 Mrs VEDHIROUTHU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-011-013/010158
(MARUVADA) 		0202020000NRG25180520242148604 18/05/2024 KARRI Ramayyamma 0202020WL024771 KARRI Ramayyamma 00684 APGV0002241 704 704 Processed 22/05/2024 4220927870 KARRI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Bondapalle AP-02-020-011-013/010163
(MARUVADA) 		0202020000NRG25180520242148605 18/05/2024 Boddu Paarvati 0202020WL024771 Boddu Paarvati 00684 APGV0002241 704 704 Processed 23/05/2024 4220928219 Mrs BODDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-011-013/010164
(MARUVADA) 		0202020000NRG25180520242148606 18/05/2024 Vemkatasatyanaaraayana 0202020WL024771 Vemkatasatyanaaraayana 00684 APGV0002241 704 704 Processed 23/05/2024 4220927958 Mr GORLE VENKATA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-011-013/010169
(MARUVADA) 		0202020000NRG25180520242148608 18/05/2024 Satyavati 0202020WL024771 Satyavati 00684 APGV0002241 704 704 Processed 23/05/2024 4220928141 Mrs SATYAVATHI PANTHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-011-013/010217
(MARUVADA) 		0202020000NRG25180520242148613 18/05/2024 Erra Ramu 0202020WL024771 Erra Ramu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927917 Mr YARRA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bondapalle AP-02-020-011-013/010231
(MARUVADA) 		0202020000NRG25180520242148616 18/05/2024 Dasari Nageswararao 0202020WL024771 Dasari Nageswararao 00684 APGV0002241 704 704 Processed 23/05/2024 4220927593 Mr DASARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-011-013/010231
(MARUVADA) 		0202020000NRG25180520242148617 18/05/2024 Dasari Satyavathi 0202020WL024771 Dasari Satyavathi 00684 APGV0002241 938 938 Processed 23/05/2024 4220927843 Mrs DASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-011-013/010236
(MARUVADA) 		0202020000NRG25180520242148618 18/05/2024 Munagapati Venkatasatyanarayanamurthyraju 0202020WL024771 Munagapati Venkatasatyanarayanamurthyraju 00684 APGV0002241 704 704 Processed 23/05/2024 4220927514 Mr MUNAGAPATI VENKATA SATYANARAYANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-011-013/010237
(MARUVADA) 		0202020000NRG25180520242148619 18/05/2024 Attada Sanyasinaidu 0202020WL024771 Attada Sanyasinaidu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927701 Mrs ATTADA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-011-013/010238
(MARUVADA) 		0202020000NRG25180520242148620 18/05/2024 Munagapati Tirupati Raaju 0202020WL024771 Munagapati Tirupati Raaju 00684 APGV0002241 938 938 Processed 23/05/2024 4220927689 Mrs MUNAGAPATI THIRUPATHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-011-013/010244
(MARUVADA) 		0202020000NRG25180520242148623 18/05/2024 Lakshmi 0202020WL024771 Lakshmi 00684 APGV0002241 938 938 Processed 23/05/2024 4220927821 Mr BATTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Bondapalle AP-02-020-011-013/010256
(MARUVADA) 		0202020000NRG25180520242148628 18/05/2024 Lakidapu Bangari 0202020WL024771 Lakidapu Bangari 00684 APGV0002241 938 938 Processed 23/05/2024 4220927730 Mr LAKIDAPU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-011-013/010260
(MARUVADA) 		0202020000NRG25180520242148629 18/05/2024 Koyyana Radha 0202020WL024771 Koyyana Radha 00684 APGV0002241 938 938 Processed 23/05/2024 4220927817 Mrs KOYYANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-011-013/010263
(MARUVADA) 		0202020000NRG25180520242148632 18/05/2024 Pudi Krishnamma 0202020WL024771 Pudi Krishnamma 00684 APGV0002241 938 938 Processed 23/05/2024 4220927826 Mrs PUDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-011-013/010263
(MARUVADA) 		0202020000NRG25180520242148631 18/05/2024 Pudi Suribabu 0202020WL024771 Pudi Suribabu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927872 Mr PUDI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-011-013/010267
(MARUVADA) 		0202020000NRG25180520242148635 18/05/2024 Suneeta 0202020WL024771 Suneeta 00684 APGV0002241 938 938 Processed 23/05/2024 4220927732 Mrs NIMMAKAYALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-011-013/010272
(MARUVADA) 		0202020000NRG25180520242148638 18/05/2024 Tarni Achari 0202020WL024771 Tarni Achari 00684 APGV0002241 704 704 Processed 22/05/2024 4220927867 TARINI ACCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Bondapalle AP-02-020-011-013/010295
(MARUVADA) 		0202020000NRG25180520242148642 18/05/2024 Kadiyala Sanyasi 0202020WL024771 Kadiyala Sanyasi 00684 APGV0002241 938 938 Processed 23/05/2024 4220927589 Mr KADIYALA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-011-013/010296
(MARUVADA) 		0202020000NRG25180520242148644 18/05/2024 Kadiyala Bangari 0202020WL024771 Kadiyala Bangari 00684 APGV0002241 938 938 Processed 23/05/2024 4220927663 Mrs KADIYALA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-011-013/010313
(MARUVADA) 		0202020000NRG25180520242148649 18/05/2024 ramanamma 0202020WL024771 ramanamma 00684 APGV0002241 938 938 Processed 22/05/2024 4220927908 DHANALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bondapalle AP-02-020-011-013/10317
(MARUVADA) 		0202020000NRG25180520242148651 18/05/2024 Yedurothu Ramunaidu 0202020WL024771 Yedurothu Ramunaidu 00684 APGV0002241 938 938 Processed 23/05/2024 4220927962 Mr YEDUROUTHU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-012-014/010003
(M.KOTHAVALASA) 		0202020000NRG25180520242126994 18/05/2024 Korada Adinarayana 0202020WL024451 Korada Adinarayana 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927525 Mr KORADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-012-014/010013
(M.KOTHAVALASA) 		0202020000NRG25180520242127007 18/05/2024 Gandreti Appalanarasamma 0202020WL024451 Gandreti Appalanarasamma 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927910 Mrs GANDRETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-012-014/010020
(M.KOTHAVALASA) 		0202020000NRG25180520242127013 18/05/2024 Satyavathi 0202020WL024451 Satyavathi 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220927939 VEMULA SATYAVATHI UNION BANK OF INDIA(508500)
699 Bondapalle AP-02-020-012-014/010027
(M.KOTHAVALASA) 		0202020000NRG25180520242127016 18/05/2024 VENKATA LAKSHMI 0202020WL024451 VENKATA LAKSHMI 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220927940 VENKATALAKSHMI UNION BANK OF INDIA(508500)
700 Bondapalle AP-02-020-012-014/010038
(M.KOTHAVALASA) 		0202020000NRG25180520242127026 18/05/2024 ramesh 0202020WL024451 ramesh 00684 APGV0002241 920 920 Processed 23/05/2024 4220928250 Mr RAMESH BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-012-014/010039
(M.KOTHAVALASA) 		0202020000NRG25180520242127027 18/05/2024 CHEVVETI APPALASWAMI 0202020WL024451 CHEVVETI APPALASWAMI 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220928016 CHEVVETI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bondapalle AP-02-020-012-014/010044
(M.KOTHAVALASA) 		0202020000NRG25180520242127032 18/05/2024 Yarra Chinnayya 0202020WL024451 Yarra Chinnayya 00684 APGV0002241 460 460 Processed 22/05/2024 4220928254 CINNA MARRA UNION BANK OF INDIA(508500)
703 Bondapalle AP-02-020-012-014/010047
(M.KOTHAVALASA) 		0202020000NRG25180520242127035 18/05/2024 Chinna 0202020WL024451 Chinna 00684 APGV0002241 690 690 Processed 22/05/2024 4220927909 Chinna UNION BANK OF INDIA(508500)
704 Bondapalle AP-02-020-012-014/010070
(M.KOTHAVALASA) 		0202020000NRG25180520242127056 18/05/2024 KAPU SANYASAMMA 0202020WL024451 KAPU SANYASAMMA 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928066 Mrs KAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-012-014/010071
(M.KOTHAVALASA) 		0202020000NRG25180520242127057 18/05/2024 MOPADA SATYANARAYANAMMA 0202020WL024451 MOPADA SATYANARAYANAMMA 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927540 Mrs MOPADA SATYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-012-014/010072
(M.KOTHAVALASA) 		0202020000NRG25180520242127058 18/05/2024 PINNINTI CHINA SATYAM 0202020WL024451 PINNINTI CHINA SATYAM 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927778 Mr PINNINTI CHINASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-012-014/010096
(M.KOTHAVALASA) 		0202020000NRG25180520242127072 18/05/2024 SATYAVATHI KAAROTHU 0202020WL024451 SATYAVATHI KAAROTHU 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927727 Mrs SATYAVATHI KARROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-012-014/010097
(M.KOTHAVALASA) 		0202020000NRG25180520242127075 18/05/2024 SINGAM KRISHNAVENI 0202020WL024451 SINGAM KRISHNAVENI 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928208 Mrs SINGAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Bondapalle AP-02-020-012-014/010097
(M.KOTHAVALASA) 		0202020000NRG25180520242127074 18/05/2024 SINGAM THOUDU 0202020WL024451 SINGAM THOUDU 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927776 Mr SINGAM THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-012-014/010109
(M.KOTHAVALASA) 		0202020000NRG25180520242127084 18/05/2024 CHEVVETI SURIDAMMA 0202020WL024451 CHEVVETI SURIDAMMA 00684 APGV0002241 460 460 Processed 22/05/2024 4220928038 CHEVVETI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Bondapalle AP-02-020-012-014/010131
(M.KOTHAVALASA) 		0202020000NRG25180520242127105 18/05/2024 Kovvada Laxmi 0202020WL024451 Kovvada Laxmi 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220928124 KOVVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bondapalle AP-02-020-012-014/010131
(M.KOTHAVALASA) 		0202020000NRG25180520242127104 18/05/2024 Kovvada Thatha 0202020WL024451 Kovvada Thatha 00684 APGV0002241 920 920 Processed 22/05/2024 4220927532 KOVVADA THATHA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Bondapalle AP-02-020-012-014/010137
(M.KOTHAVALASA) 		0202020000NRG25180520242127109 18/05/2024 Parvati 0202020WL024451 Parvati 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927717 Mrs KADAGALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-012-014/010162
(M.KOTHAVALASA) 		0202020000NRG25180520242127124 18/05/2024 Santoshikumari 0202020WL024451 Santoshikumari 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928134 Mrs Kovvada Santoshi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-012-014/010175
(M.KOTHAVALASA) 		0202020000NRG25180520242127136 18/05/2024 Majji Ramunaidu 0202020WL024451 Majji Ramunaidu 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927726 Mr MAJJI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-012-014/010199
(M.KOTHAVALASA) 		0202020000NRG25180520242127154 18/05/2024 Kadagala Simhachalam 0202020WL024451 Kadagala Simhachalam 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927731 Mr KADAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-012-014/010217
(M.KOTHAVALASA) 		0202020000NRG25180520242127163 18/05/2024 Rameswarapu Adilaxmi 0202020WL024451 Rameswarapu Adilaxmi 00684 APGV0002241 920 920 Processed 22/05/2024 4220927927 RAMESWARAPU ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bondapalle AP-02-020-012-014/010218
(M.KOTHAVALASA) 		0202020000NRG25180520242127166 18/05/2024 Manukonda Nagamani 0202020WL024451 Manukonda Nagamani 00684 APGV0002241 920 920 Processed 22/05/2024 4220928269 MANUKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bondapalle AP-02-020-012-014/010218
(M.KOTHAVALASA) 		0202020000NRG25180520242127165 18/05/2024 Ramakrishna 0202020WL024451 Ramakrishna 00684 APGV0002241 690 690 Processed 23/05/2024 4220928244 Mr Manukonda Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-012-014/010237
(M.KOTHAVALASA) 		0202020000NRG25180520242127181 18/05/2024 Kovvada Laxmana 0202020WL024451 Kovvada Laxmana 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927992 Mr KOVVADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-012-014/010253
(M.KOTHAVALASA) 		0202020000NRG25180520242127193 18/05/2024 Sinagam Appala satyam 0202020WL024451 Sinagam Appala satyam 00684 APGV0002241 690 690 Processed 22/05/2024 4220927723 SINGAM APPALASATYAM M KOTHAVALASA INDIAN OVERSEAS BANK(508541)
722 Bondapalle AP-02-020-012-014/010256
(M.KOTHAVALASA) 		0202020000NRG25180520242127194 18/05/2024 SANYSAMMA SINGAM 0202020WL024451 SANYSAMMA SINGAM 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220927938 SANYAASAMMA UNION BANK OF INDIA(508500)
723 Bondapalle AP-02-020-012-014/010290
(M.KOTHAVALASA) 		0202020000NRG25180520242127212 18/05/2024 Kandhi Ramu naidu 0202020WL024451 Kandhi Ramu naidu 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927652 Mr KANDHI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-012-014/010294
(M.KOTHAVALASA) 		0202020000NRG25180520242127216 18/05/2024 Dasari Santhoshi 0202020WL024451 Dasari Santhoshi 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927539 Mrs DASARI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-012-014/010296
(M.KOTHAVALASA) 		0202020000NRG25180520242127217 18/05/2024 Sanyasinaidu Pinninti 0202020WL024451 Sanyasinaidu Pinninti 00684 APGV0002241 920 920 Processed 23/05/2024 4220928024 Mr SANYASINAIDU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bondapalle AP-02-020-012-014/010306
(M.KOTHAVALASA) 		0202020000NRG25180520242127225 18/05/2024 Korada Suryanarayana 0202020WL024451 Korada Suryanarayana 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928150 Mrs KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bondapalle AP-02-020-012-014/010329
(M.KOTHAVALASA) 		0202020000NRG25180520242127245 18/05/2024 Majji Satyam 0202020WL024451 Majji Satyam 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927792 Mrs MAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Bondapalle AP-02-020-012-014/010347
(M.KOTHAVALASA) 		0202020000NRG25180520242127261 18/05/2024 MAJJI MUTYALAMMA 0202020WL024451 MAJJI MUTYALAMMA 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927513 Mrs MAJJI MUTYALAMMA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Bondapalle AP-02-020-012-014/010353
(M.KOTHAVALASA) 		0202020000NRG25180520242127266 18/05/2024 Cinnaaraavu 0202020WL024451 Cinnaaraavu 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927584 Mr MALYADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-012-014/010408
(M.KOTHAVALASA) 		0202020000NRG25180520242127297 18/05/2024 Majji Ramunaidu 0202020WL024451 Majji Ramunaidu 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927725 Mr MAJJI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-012-014/010411
(M.KOTHAVALASA) 		0202020000NRG25180520242127302 18/05/2024 CHANDAKA ANKAYYAMMA 0202020WL024451 CHANDAKA ANKAYYAMMA 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927616 Mrs CHANDAKA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bondapalle AP-02-020-012-014/010418
(M.KOTHAVALASA) 		0202020000NRG25180520242127307 18/05/2024 Varalaxmi 0202020WL024451 Varalaxmi 00684 APGV0002241 690 690 Processed 23/05/2024 4220927544 Mrs DASARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-012-014/010419
(M.KOTHAVALASA) 		0202020000NRG25180520242127309 18/05/2024 GANESH 0202020WL024451 GANESH 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927869 Mr DASARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bondapalle AP-02-020-012-014/010431
(M.KOTHAVALASA) 		0202020000NRG25180520242127316 18/05/2024 Krishna 0202020WL024451 Krishna 00684 APGV0002241 460 460 Processed 23/05/2024 4220928136 Mr INDUGABILLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-012-014/010452
(M.KOTHAVALASA) 		0202020000NRG25180520242127327 18/05/2024 Majji Kondamma 0202020WL024451 Majji Kondamma 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928071 Mrs MAJJI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bondapalle AP-02-020-012-014/010472
(M.KOTHAVALASA) 		0202020000NRG25180520242127334 18/05/2024 Ajay Kumar 0202020WL024451 Ajay Kumar 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927728 Mr BODDALA AJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bondapalle AP-02-020-012-014/010480
(M.KOTHAVALASA) 		0202020000NRG25180520242127338 18/05/2024 Lakshmi 0202020WL024451 Lakshmi 00684 APGV0002241 920 920 Processed 22/05/2024 4220927696 MALYADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bondapalle AP-02-020-012-014/010489
(M.KOTHAVALASA) 		0202020000NRG25180520242127344 18/05/2024 Kaimkota Bamgaramma 0202020WL024451 Kaimkota Bamgaramma 00684 APGV0002241 920 920 Processed 23/05/2024 4220927918 Mrs Kota Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-012-014/010496
(M.KOTHAVALASA) 		0202020000NRG25180520242127348 18/05/2024 Ramanamma Korada 0202020WL024451 Ramanamma Korada 00684 APGV0002241 460 460 Processed 23/05/2024 4220927953 Mrs RAMANAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-012-014/010498
(M.KOTHAVALASA) 		0202020000NRG25180520242127351 18/05/2024 Danalakshmi 0202020WL024451 Danalakshmi 00684 APGV0002241 690 690 Processed 22/05/2024 4220928267 KORADA DHANALAKSHMI BANK OF INDIA(508505)
741 Bondapalle AP-02-020-012-014/010518
(M.KOTHAVALASA) 		0202020000NRG25180520242127358 18/05/2024 Dasari Chinnamnaidu 0202020WL024451 Dasari Chinnamnaidu 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928151 Mrs DASARI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-012-014/010518
(M.KOTHAVALASA) 		0202020000NRG25180520242127359 18/05/2024 Padma 0202020WL024451 Padma 00684 APGV0002241 690 690 Processed 22/05/2024 4220928261 MRS DASARI PADMA STATE BANK OF INDIA(508548)
743 Bondapalle AP-02-020-012-014/010550
(M.KOTHAVALASA) 		0202020000NRG25180520242127365 18/05/2024 Pathivada manga 0202020WL024451 Pathivada manga 00684 APGV0002241 920 920 Processed 23/05/2024 4220927512 Mrs PATHIVADA MANGA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-012-014/010559
(M.KOTHAVALASA) 		0202020000NRG25180520242127371 18/05/2024 Majji Sunitha 0202020WL024451 Majji Sunitha 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927647 Mrs MAJJI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bondapalle AP-02-020-012-014/010583
(M.KOTHAVALASA) 		0202020000NRG25180520242127386 18/05/2024 Kandhi Ramalaxmi 0202020WL024451 Kandhi Ramalaxmi 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927865 Mrs KANDHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Bondapalle AP-02-020-012-014/010596
(M.KOTHAVALASA) 		0202020000NRG25180520242127399 18/05/2024 SATYAVATHI SINGAM 0202020WL024451 SATYAVATHI SINGAM 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928011 Mrs SATYAVATHI SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-012-014/010610
(M.KOTHAVALASA) 		0202020000NRG25180520242127404 18/05/2024 DASARI KAMALA 0202020WL024451 DASARI KAMALA 00684 APGV0002241 920 920 Processed 22/05/2024 4220928138 DASARI KAMALA UNION BANK OF INDIA(508500)
748 Bondapalle AP-02-020-012-014/010627
(M.KOTHAVALASA) 		0202020000NRG25180520242127415 18/05/2024 DASARI SURYAKANTHAM 0202020WL024451 DASARI SURYAKANTHAM 00684 APGV0002241 920 920 Processed 22/05/2024 4220928130 DASARI SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bondapalle AP-02-020-012-014/010633
(M.KOTHAVALASA) 		0202020000NRG25180520242127421 18/05/2024 maheswaravu 0202020WL024451 maheswaravu 00684 APGV0002241 460 460 Processed 23/05/2024 4220928251 Mr TOLAPU MAHESHWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-012-014/010658
(M.KOTHAVALASA) 		0202020000NRG25180520242127437 18/05/2024 pavani 0202020WL024451 pavani 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928196 Mrs PINNINTI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bondapalle AP-02-020-012-014/010659
(M.KOTHAVALASA) 		0202020000NRG25180520242127438 18/05/2024 kondamma 0202020WL024451 kondamma 00684 APGV0002241 920 920 Processed 23/05/2024 4220928135 Mrs MALYADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Bondapalle AP-02-020-012-014/010660
(M.KOTHAVALASA) 		0202020000NRG25180520242127440 18/05/2024 anuradha 0202020WL024451 anuradha 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220928152 YEDLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bondapalle AP-02-020-012-014/010660
(M.KOTHAVALASA) 		0202020000NRG25180520242127439 18/05/2024 chinnarao 0202020WL024451 chinnarao 00684 APGV0002241 690 690 Processed 23/05/2024 4220927697 Mrs YEDLA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-012-014/010665
(M.KOTHAVALASA) 		0202020000NRG25180520242127442 18/05/2024 Pavani 0202020WL024451 Pavani 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220928290 Mrs MULAPARTHI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-012-014/010683
(M.KOTHAVALASA) 		0202020000NRG25180520242127449 18/05/2024 Ramesh 0202020WL024451 Ramesh 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220927712 PINNINTI RAMESH UNION BANK OF INDIA(508500)
756 Bondapalle AP-02-020-012-014/010688
(M.KOTHAVALASA) 		0202020000NRG25180520242127454 18/05/2024 ramalaxmi 0202020WL024451 ramalaxmi 00684 APGV0002241 1150 1150 Processed 23/05/2024 4220927999 Mrs BODDALA RAMALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Bondapalle AP-02-020-012-014/010691
(M.KOTHAVALASA) 		0202020000NRG25180520242127458 18/05/2024 Navya 0202020WL024451 Navya 00684 APGV0002241 920 920 Processed 23/05/2024 4220928252 Mrs DASARI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-012-014/010710
(M.KOTHAVALASA) 		0202020000NRG25180520242127467 18/05/2024 Krishnamma 0202020WL024451 Krishnamma 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220928295 KRISHNAMMA CHEVVETI UNION BANK OF INDIA(508500)
759 Bondapalle AP-02-020-012-014/10719
(M.KOTHAVALASA) 		0202020000NRG25180520242127468 18/05/2024 Botsa Atchiyyamma 0202020WL024451 Botsa Atchiyyamma 00684 APGV0002241 1150 1150 Processed 22/05/2024 4220928291 ACCIYYAMMA DAASARI UNION BANK OF INDIA(508500)
SubTotal 132419 132419
760 Bondapalle AP-02-020-002-001/020040
(GOLLIPALEM) 		0202020000NRG25180520242122124 18/05/2024 Gondela Ramanamma 0202020WL024411 Gondela Ramanamma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927980 Mrs GONDELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-002-001/020048
(GOLLIPALEM) 		0202020000NRG25180520242122133 18/05/2024 Gondela Devudamma 0202020WL024411 Gondela Devudamma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927621 Mrs GONDELA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-002-001/020049
(GOLLIPALEM) 		0202020000NRG25180520242122134 18/05/2024 Dola Apparao 0202020WL024411 Dola Apparao 00684 APGV0002267 230 230 Processed 23/05/2024 4220928082 Mr DOLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bondapalle AP-02-020-002-001/020049
(GOLLIPALEM) 		0202020000NRG25180520242122135 18/05/2024 Dola Lakshmi 0202020WL024411 Dola Lakshmi 00684 APGV0002267 230 230 Processed 23/05/2024 4220927646 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-002-001/020050
(GOLLIPALEM) 		0202020000NRG25180520242122136 18/05/2024 Uppada Somulamma 0202020WL024411 Uppada Somulamma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927635 Mrs UPPADA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-002-001/020054
(GOLLIPALEM) 		0202020000NRG25180520242122138 18/05/2024 Gondela Lakshmana 0202020WL024411 Gondela Lakshmana 00684 APGV0002267 460 460 Processed 22/05/2024 4220928001 LAKSHANA GOMDELA UNION BANK OF INDIA(508500)
766 Bondapalle AP-02-020-002-001/020061
(GOLLIPALEM) 		0202020000NRG25180520242122144 18/05/2024 Appalakonda 0202020WL024411 Appalakonda 00684 APGV0002267 460 460 Processed 22/05/2024 4220927969 APPALAKONDA KONALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bondapalle AP-02-020-002-001/020078
(GOLLIPALEM) 		0202020000NRG25180520242122161 18/05/2024 Accayamma 0202020WL024411 Accayamma 00684 APGV0002267 460 460 Processed 23/05/2024 4220928236 Mrs BONI ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-002-001/020081
(GOLLIPALEM) 		0202020000NRG25180520242122163 18/05/2024 Chintala Ratnalamma 0202020WL024411 Chintala Ratnalamma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927643 Mrs CHINTHALA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-002-001/020086
(GOLLIPALEM) 		0202020000NRG25180520242122169 18/05/2024 Gondela Bharathi 0202020WL024411 Gondela Bharathi 00684 APGV0002267 460 460 Processed 23/05/2024 4220928283 Mrs GONDELA Bharathi BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-002-001/020262
(GOLLIPALEM) 		0202020000NRG25180520242122178 18/05/2024 Sooryanaaraayana 0202020WL024411 Sooryanaaraayana 00684 APGV0002267 460 460 Processed 23/05/2024 4220927724 Mr TERAPALLI SURI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-002-001/020264
(GOLLIPALEM) 		0202020000NRG25180520242122179 18/05/2024 G.Bangaramma 0202020WL024411 G.Bangaramma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927741 Mrs GONDELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bondapalle AP-02-020-002-001/020266
(GOLLIPALEM) 		0202020000NRG25180520242122180 18/05/2024 L Lakshmi 0202020WL024411 L Lakshmi 00684 APGV0002267 460 460 Processed 23/05/2024 4220927896 Mrs LINGALA LAKSHMi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-002-001/020271
(GOLLIPALEM) 		0202020000NRG25180520242122185 18/05/2024 Majji Chinnayya 0202020WL024411 Majji Chinnayya 00684 APGV0002267 460 460 Processed 22/05/2024 4220927838 CHINNAYYA MAJJI UNION BANK OF INDIA(508500)
774 Bondapalle AP-02-020-002-001/020271
(GOLLIPALEM) 		0202020000NRG25180520242122186 18/05/2024 Majji Lakshmi 0202020WL024411 Majji Lakshmi 00684 APGV0002267 460 460 Processed 23/05/2024 4220927743 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-002-001/020274
(GOLLIPALEM) 		0202020000NRG25180520242122189 18/05/2024 Daalamma 0202020WL024411 Daalamma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927965 Mrs CHINTALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-002-001/020280
(GOLLIPALEM) 		0202020000NRG25180520242122197 18/05/2024 GONDELA KRISHNA 0202020WL024411 GONDELA KRISHNA 00684 APGV0002267 460 460 Processed 23/05/2024 4220927604 Mr GONDELA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-002-001/020280
(GOLLIPALEM) 		0202020000NRG25180520242122198 18/05/2024 Gondela Sanyasamma 0202020WL024411 Gondela Sanyasamma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927678 Mrs GONDELA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-002-001/020285
(GOLLIPALEM) 		0202020000NRG25180520242122203 18/05/2024 Regidi Paarvati 0202020WL024411 Regidi Paarvati 00684 APGV0002267 460 460 Processed 23/05/2024 4220927673 Mrs REGIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-002-001/020287
(GOLLIPALEM) 		0202020000NRG25180520242122204 18/05/2024 Gondela Apparao 0202020WL024411 Gondela Apparao 00684 APGV0002267 460 460 Processed 23/05/2024 4220927922 Mr GONDELA APPA RAO SO THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-002-001/020287
(GOLLIPALEM) 		0202020000NRG25180520242122205 18/05/2024 Simhacalam 0202020WL024411 Simhacalam 00684 APGV0002267 460 460 Processed 23/05/2024 4220927602 Mrs GONDELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bondapalle AP-02-020-002-001/020483
(GOLLIPALEM) 		0202020000NRG25180520242122207 18/05/2024 B.Gouramma 0202020WL024411 B.Gouramma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927674 Mrs BOBBADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-002-001/020497
(GOLLIPALEM) 		0202020000NRG25180520242122218 18/05/2024 Siyyadri Simhachalam 0202020WL024411 Siyyadri Simhachalam 00684 APGV0002267 460 460 Processed 22/05/2024 4220928083 SIMHAACHALAM SIYAADRI UNION BANK OF INDIA(508500)
783 Bondapalle AP-02-020-002-001/020501
(GOLLIPALEM) 		0202020000NRG25180520242141474 18/05/2024 GULLU Mutyaalanaayudu 0202020WL024639 GULLU Mutyaalanaayudu 00684 APGV0002267 3264 3264 Processed 23/05/2024 4220928076 Mrs Gollu Mutyalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-002-001/020546
(GOLLIPALEM) 		0202020000NRG25180520242141446 18/05/2024 Challa Ramu 0202020WL024635 Challa Ramu 00684 APGV0002267 3264 3264 Processed 23/05/2024 4220927720 Mr CHALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bondapalle AP-02-020-002-001/020638
(GOLLIPALEM) 		0202020000NRG25180520242122224 18/05/2024 Bheempalli Krishna 0202020WL024411 Bheempalli Krishna 00684 APGV0002267 230 230 Processed 23/05/2024 4220927707 Mr BHEEMPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bondapalle AP-02-020-002-001/020649
(GOLLIPALEM) 		0202020000NRG25180520242122228 18/05/2024 Dola Lakshmi 0202020WL024411 Dola Lakshmi 00684 APGV0002267 460 460 Processed 23/05/2024 4220927681 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Bondapalle AP-02-020-002-001/020830
(GOLLIPALEM) 		0202020000NRG25180520242122235 18/05/2024 Gondela Ramulamma 0202020WL024411 Gondela Ramulamma 00684 APGV0002267 460 460 Processed 23/05/2024 4220927671 Mrs GONDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Bondapalle AP-02-020-002-001/021042
(GOLLIPALEM) 		0202020000NRG25180520242141473 18/05/2024 Satyavati 0202020WL024638 Satyavati 00684 APGV0002267 3264 3264 Processed 23/05/2024 4220927698 Mrs GOLLU SATYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bondapalle AP-02-020-002-001/021044
(GOLLIPALEM) 		0202020000NRG25180520242142000 18/05/2024 Krishnamma 0202020WL024654 Krishnamma 00684 APGV0002267 3264 3264 Processed 23/05/2024 4220927722 Mrs DUSURI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Bondapalle AP-02-020-002-001/021286
(GOLLIPALEM) 		0202020000NRG25180520242122277 18/05/2024 GURALA RAMALASHMI 0202020WL024411 GURALA RAMALASHMI 00684 APGV0002267 460 460 Processed 23/05/2024 4220927742 Mrs GURALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Bondapalle AP-02-020-002-001/211316-A
(GOLLIPALEM) 		0202020000NRG25180520242141789 18/05/2024 Dasari adilakshmi 0202020WL024649 Dasari adilakshmi 00684 APGV0002267 3264 3264 Processed 23/05/2024 4220927964 Mrs DASARI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Bondapalle AP-02-020-002-001/21300
(GOLLIPALEM) 		0202020000NRG25180520242142045 18/05/2024 Gollu Rama Lakshmi 0202020WL024660 Gollu Rama Lakshmi 00684 APGV0002267 2992 2992 Processed 22/05/2024 4220928296 GOLLU RAMA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 31042 31042
793 Bondapalle AP-02-020-016-019/010237
(BONDAPALLI) 		0202020000NRG25180520242124065 18/05/2024 Challa Suryanarayana 0202020WL024428 Challa Suryanarayana 00691 IPOS0000001 656 656 Processed 22/05/2024 4220928270 CHALLA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
Total 670335 670335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_180524APB_FTO_58278 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 2992
2 Bondapalle AP0202020_180524APB_FTO_58278 Canara Bank CNRB0004471 GAJAPATHINAGARAM 1858
3 Bondapalle AP0202020_180524APB_FTO_58278 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 2250
4 Bondapalle AP0202020_180524APB_FTO_58278 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 12298
5 Bondapalle AP0202020_180524APB_FTO_58278 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 9959
6 Bondapalle AP0202020_180524APB_FTO_58278 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 114632
7 Bondapalle AP0202020_180524APB_FTO_58278 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 1398
8 Bondapalle AP0202020_180524APB_FTO_58278 UNION BANK OF INDIA UBIN0904341 GOTLAM 460
9 Bondapalle AP0202020_180524APB_FTO_58278 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 3274
10 Bondapalle AP0202020_180524APB_FTO_58278 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 357097
11 Bondapalle AP0202020_180524APB_FTO_58278 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 132419
12 Bondapalle AP0202020_180524APB_FTO_58278 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 31042
13 Bondapalle AP0202020_180524APB_FTO_58278 India Post Payments Bank IPOS0000001 VIZIANAGARAM 656

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