Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_170424APB_FTO_8690
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-02-020-019-023/010414
(KERATAM) 		0202020000NRG25170420240322716 17/04/2024 GEETA 0202020WL005676 GEETA 00045 BARB0GAJAPA 919 919 Processed 29/04/2024 3378195585 TALACHUTLA GEETHA UNION BANK OF INDIA(508500)
SubTotal 919 919
2 Bondapalle AP-02-020-026-032/010639
(GOTLAM) 		0202020000NRG25170420240322042 17/04/2024 pydiraju 0202020WL005674 pydiraju 00045 BARB0VIZKOT 1427 1427 Processed 29/04/2024 3378195862 MAHANTI PYDIRAJU BANK OF BARODA(606985)
SubTotal 1427 1427
3 Bondapalle AP-02-020-005-018/010015
(RAINDRAM) 		0202020000NRG25170420240281544 17/04/2024 Seera Bangaramma 0202020WL005143 Seera Bangaramma 00078 CNRB0004471 1082 1082 Processed 29/04/2024 3378195607 Mrs SEERA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Bondapalle AP-02-020-010-012/010150
(KOTHAPALEM) 		0202020000NRG25170420240282353 17/04/2024 Satyam 0202020WL005147 Satyam 00078 CNRB0004471 1143 1143 Processed 29/04/2024 3378195608 Mr BODDU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2225 2225
5 Bondapalle AP-02-020-005-006/010131
(RAINDRAM) 		0202020000NRG25170420240323717 17/04/2024 Sanyaasi 0202020WL005683 Sanyaasi 00177 IOBA0002483 1254 1254 Processed 29/04/2024 3378195437 KORNANA SANYASI RAYINDRAM INDIAN OVERSEAS BANK(508541)
6 Bondapalle AP-02-020-005-018/010035
(RAINDRAM) 		0202020000NRG25170420240281553 17/04/2024 Varalakshmi 0202020WL005143 Varalakshmi 00177 IOBA0002483 1082 1082 Processed 29/04/2024 3378195628 Mrs BODANKI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Bondapalle AP-02-020-010-012/010001
(KOTHAPALEM) 		0202020000NRG25170420240282259 17/04/2024 Bavani 0202020WL005147 Bavani 00177 IOBA0002483 1143 1143 Processed 29/04/2024 3378195640 Mrs VEMALI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bondapalle AP-02-020-010-012/020007
(KOTHAPALEM) 		0202020000NRG25170420240282473 17/04/2024 Acchamma 0202020WL005148 Acchamma 00177 IOBA0002483 1171 1171 Processed 29/04/2024 3378195902 PADI ATCHIYYAMMA KOTHAPALEM INDIAN OVERSEAS BANK(508541)
9 Bondapalle AP-02-020-010-012/020021
(KOTHAPALEM) 		0202020000NRG25170420240282475 17/04/2024 Simchalam 0202020WL005148 Simchalam 00177 IOBA0002483 1171 1171 Processed 29/04/2024 3378195507 DATLA SIMHACHALAM W O CHINNAYYA INDIAN OVERSEAS BANK(508541)
10 Bondapalle AP-02-020-015-017/010082
(RACHAKINDAM) 		0202020000NRG25170420240282555 17/04/2024 Yadla Nageswara rao 0202020WL005172 Yadla Nageswara rao 00177 IOBA0002483 603 603 Processed 29/04/2024 3378195422 Mr YADLA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bondapalle AP-02-020-015-017/010089
(RACHAKINDAM) 		0202020000NRG25170420240282558 17/04/2024 Satyavati 0202020WL005172 Satyavati 00177 IOBA0002483 1050 1050 Processed 29/04/2024 3378195717 CHOKKAKU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bondapalle AP-02-020-015-017/010092
(RACHAKINDAM) 		0202020000NRG25170420240282561 17/04/2024 Vemkataramana 0202020WL005172 Vemkataramana 00177 IOBA0002483 803 803 Processed 29/04/2024 3378195731 YEDLA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
13 Bondapalle AP-02-020-015-017/010115
(RACHAKINDAM) 		0202020000NRG25170420240282574 17/04/2024 Sooreedu 0202020WL005172 Sooreedu 00177 IOBA0002483 615 615 Processed 29/04/2024 3378195783 Mrs BODANKI RAMA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bondapalle AP-02-020-015-017/010116
(RACHAKINDAM) 		0202020000NRG25170420240282575 17/04/2024 Sanyaasinaayudu 0202020WL005172 Sanyaasinaayudu 00177 IOBA0002483 980 980 Processed 29/04/2024 3378195670 Mr GANDI SANYASINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
15 Bondapalle AP-02-020-015-017/010123
(RACHAKINDAM) 		0202020000NRG25170420240282576 17/04/2024 Naaramnaayudu 0202020WL005172 Naaramnaayudu 00177 IOBA0002483 803 803 Processed 29/04/2024 3378195716 CHOKKAKU NARAMNAIDU RACHAKINDAM INDIAN OVERSEAS BANK(508541)
16 Bondapalle AP-02-020-015-017/010135
(RACHAKINDAM) 		0202020000NRG25170420240282581 17/04/2024 Paidamma 0202020WL005172 Paidamma 00177 IOBA0002483 1050 1050 Processed 29/04/2024 3378195852 Mrs KARRI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Bondapalle AP-02-020-015-017/010197
(RACHAKINDAM) 		0202020000NRG25170420240282607 17/04/2024 Satyavati 0202020WL005172 Satyavati 00177 IOBA0002483 603 603 Processed 29/04/2024 3378195730 Mrs YADLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-015-017/010199
(RACHAKINDAM) 		0202020000NRG25170420240282608 17/04/2024 Vemkataramana 0202020WL005172 Vemkataramana 00177 IOBA0002483 1050 1050 Processed 29/04/2024 3378195854 Mr MARADANA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bondapalle AP-02-020-015-017/010219
(RACHAKINDAM) 		0202020000NRG25170420240282622 17/04/2024 Govimdaraavu 0202020WL005172 Govimdaraavu 00177 IOBA0002483 988 988 Processed 29/04/2024 3378195447 Mr BANDARU GOVINDA RAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Bondapalle AP-02-020-015-017/010220
(RACHAKINDAM) 		0202020000NRG25170420240282624 17/04/2024 Sanyaasamma 0202020WL005172 Sanyaasamma 00177 IOBA0002483 1235 1235 Processed 29/04/2024 3378195718 Mrs MALYADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-015-017/010227
(RACHAKINDAM) 		0202020000NRG25170420240282625 17/04/2024 Devudu 0202020WL005172 Devudu 00177 IOBA0002483 988 988 Processed 29/04/2024 3378195732 MALYADA DEVUDU INDIAN OVERSEAS BANK(508541)
22 Bondapalle AP-02-020-015-017/010242
(RACHAKINDAM) 		0202020000NRG25170420240282634 17/04/2024 Gouri 0202020WL005172 Gouri 00177 IOBA0002483 1150 1150 Processed 29/04/2024 3378195810 Mrs YADLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Bondapalle AP-02-020-015-017/010332
(RACHAKINDAM) 		0202020000NRG25170420240282667 17/04/2024 Madhara 0202020WL005172 Madhara 00177 IOBA0002483 880 880 Processed 29/04/2024 3378195454 GANDRETI MADHAR RACHAKINDAM INDIAN OVERSEAS BANK(508541)
24 Bondapalle AP-02-020-015-017/010393
(RACHAKINDAM) 		0202020000NRG25170420240282677 17/04/2024 Yedla Rammurthy 0202020WL005172 Yedla Rammurthy 00177 IOBA0002483 840 840 Processed 29/04/2024 3378195758 YEDLA RAMMURTHY INDIAN OVERSEAS BANK(508541)
25 Bondapalle AP-02-020-015-017/010398
(RACHAKINDAM) 		0202020000NRG25170420240282680 17/04/2024 Ramu 0202020WL005172 Ramu 00177 IOBA0002483 1225 1225 Processed 29/04/2024 3378195527 Mrs CHOKKAKU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Bondapalle AP-02-020-015-017/010528
(RACHAKINDAM) 		0202020000NRG25170420240282701 17/04/2024 ganga 0202020WL005172 ganga 00177 IOBA0002483 920 920 Processed 29/04/2024 3378195669 Mrs Nangiredla Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Bondapalle AP-02-020-015-017/010579
(RACHAKINDAM) 		0202020000NRG25170420240282707 17/04/2024 satyvathi 0202020WL005172 satyvathi 00177 IOBA0002483 1004 1004 Processed 29/04/2024 3378195417 BODANKI SATYAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 22608 22608
28 Bondapalle AP-02-020-020-024/010065
(NELIVADA) 		0202020000NRG25170420240277823 17/04/2024 Suresh 0202020WL005095 Suresh 00225 KARB0000797 462 462 Processed 29/04/2024 3378195788 SURESH NETTI UNION BANK OF INDIA(508500)
SubTotal 462 462
29 Bondapalle AP-02-020-026-032/011184
(GOTLAM) 		0202020000NRG25170420240270698 17/04/2024 Venkata Durga Prasad 0202020WL005020 Venkata Durga Prasad 00354 PUNB0153810 1431 1431 Processed 29/04/2024 3378195776 NIMMADI VENKATA DURGA APPALASWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 1431 1431
30 Bondapalle AP-02-020-020-024/010040
(NELIVADA) 		0202020000NRG25170420240277811 17/04/2024 Sontyada Rambangaramma 0202020WL005095 Sontyada Rambangaramma 00354 PUNB0783300 1156 1156 Processed 29/04/2024 3378195635 SONTYANA RAMBANGARAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1156 1156
31 Bondapalle AP-02-020-005-006/010083
(RAINDRAM) 		0202020000NRG25170420240323694 17/04/2024 Suridamma 0202020WL005683 Suridamma 00415 SBIN0001458 209 209 Processed 29/04/2024 3378195414 Mrs NAMMI SUREDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Bondapalle AP-02-020-005-018/010253
(RAINDRAM) 		0202020000NRG25170420240281603 17/04/2024 Simhachalam 0202020WL005143 Simhachalam 00415 SBIN0001458 1082 1082 Processed 29/04/2024 3378195516 MR SIMHACHALAM BELLANA STATE BANK OF INDIA(508548)
33 Bondapalle AP-02-020-005-018/10271
(RAINDRAM) 		0202020000NRG25170420240281606 17/04/2024 Aguru Laxmi 0202020WL005143 Aguru Laxmi 00415 SBIN0001458 865 865 Processed 29/04/2024 3378195456 Mrs Aguru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Bondapalle AP-02-020-010-012/010410
(KOTHAPALEM) 		0202020000NRG25170420240282471 17/04/2024 paidi raju 0202020WL005148 paidi raju 00415 SBIN0001458 1171 1171 Processed 29/04/2024 3378195465 PAIDIRAJU GUDDULA UNION BANK OF INDIA(508500)
35 Bondapalle AP-02-020-010-012/020039
(KOTHAPALEM) 		0202020000NRG25170420240282481 17/04/2024 narayanamma 0202020WL005148 narayanamma 00415 SBIN0001458 1171 1171 Processed 29/04/2024 3378195438 Mrs PADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Bondapalle AP-02-020-015-017/010055
(RACHAKINDAM) 		0202020000NRG25170420240282544 17/04/2024 Erribaabu 0202020WL005172 Erribaabu 00415 SBIN0001458 1450 1450 Processed 29/04/2024 3378195431 PENTA YERRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bondapalle AP-02-020-015-017/010097
(RACHAKINDAM) 		0202020000NRG25170420240282565 17/04/2024 Paidipunaayudu 0202020WL005172 Paidipunaayudu 00415 SBIN0001458 1050 1050 Processed 29/04/2024 3378195430 Mr CHOKKAKU PYDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-015-017/010113
(RACHAKINDAM) 		0202020000NRG25170420240282572 17/04/2024 Krushnamoorti 0202020WL005172 Krushnamoorti 00415 SBIN0001458 1004 1004 Processed 29/04/2024 3378195453 Mr YADLA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bondapalle AP-02-020-015-017/010161
(RACHAKINDAM) 		0202020000NRG25170420240282592 17/04/2024 Satyam 0202020WL005172 Satyam 00415 SBIN0001458 1050 1050 Processed 29/04/2024 3378195910 MR SATYAM KARRI STATE BANK OF INDIA(508548)
40 Bondapalle AP-02-020-015-017/010253
(RACHAKINDAM) 		0202020000NRG25170420240282640 17/04/2024 Naaraayanappadu 0202020WL005172 Naaraayanappadu 00415 SBIN0001458 1235 1235 Processed 29/04/2024 3378195418 KOYYANA NARAYANAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bondapalle AP-02-020-015-017/010294
(RACHAKINDAM) 		0202020000NRG25170420240282659 17/04/2024 Poleesu 0202020WL005172 Poleesu 00415 SBIN0001458 690 690 Processed 29/04/2024 3378195915 KOYYANNA POLICE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bondapalle AP-02-020-015-017/010317
(RACHAKINDAM) 		0202020000NRG25170420240282664 17/04/2024 Sreenu 0202020WL005172 Sreenu 00415 SBIN0001458 980 980 Processed 29/04/2024 3378195905 Mr BOGAPARAPU SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bondapalle AP-02-020-015-017/010333
(RACHAKINDAM) 		0202020000NRG25170420240282668 17/04/2024 Naaraayanappadu 0202020WL005172 Naaraayanappadu 00415 SBIN0001458 1050 1050 Processed 29/04/2024 3378195457 Mr CHOKKAKU NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bondapalle AP-02-020-015-017/010528
(RACHAKINDAM) 		0202020000NRG25170420240282700 17/04/2024 Ravikumar 0202020WL005172 Ravikumar 00415 SBIN0001458 1001 1001 Processed 29/04/2024 3378195461 MR RAVI KUMAR NANGIRADLA STATE BANK OF INDIA(508548)
45 Bondapalle AP-02-020-019-023/010296
(KERATAM) 		0202020000NRG25170420240322666 17/04/2024 Laxmanaraju 0202020WL005676 Laxmanaraju 00415 SBIN0001458 230 230 Processed 29/04/2024 3378195441 MR LAKSHMANA RAJU GANRAJU STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-026-032/011224
(GOTLAM) 		0202020000NRG25170420240270708 17/04/2024 Gowri 0202020WL005020 Gowri 00415 SBIN0001458 1431 1431 Processed 29/04/2024 3378195429 MRS ALAMANDA GOWRI STATE BANK OF INDIA(508548)
SubTotal 15669 15669
47 Bondapalle AP-02-020-010-012/010244
(KOTHAPALEM) 		0202020000NRG25170420240282408 17/04/2024 Mangamma 0202020WL005147 Mangamma 00415 SBIN0008298 1143 1143 Processed 29/04/2024 3378195433 Mrs VARRI MANGAMMA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1143 1143
48 Bondapalle AP-02-020-019-023/10429
(KERATAM) 		0202020000NRG25170420240322719 17/04/2024 Siravuri Satyanarayanaraju 0202020WL005676 Siravuri Satyanarayanaraju 00415 SBIN0011110 919 919 Processed 29/04/2024 3378195875 SIRAVURI SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
49 Bondapalle AP-02-020-026-032/011179
(GOTLAM) 		0202020000NRG25170420240322162 17/04/2024 narsing rao 0202020WL005674 narsing rao 00415 SBIN0011110 1427 1427 Processed 29/04/2024 3378195428 MR NARASIMHULU TALLAPUDI STATE BANK OF INDIA(508548)
SubTotal 2346 2346
50 Bondapalle AP-02-020-004-004/010254
(KANIMERAKA) 		0202020000NRG25150420240165730 17/04/2024 Satyavati 0202020WL003515 Satyavati 00415 SBIN0014387 2066 2066 Processed 29/04/2024 3378195659 MRS KANIMERAKA SATYAVATHI STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-004-004/010385
(KANIMERAKA) 		0202020000NRG25150420240165722 17/04/2024 Sreenu 0202020WL003513 Sreenu 00415 SBIN0014387 1720 1720 Processed 29/04/2024 3378195451 MR MADALA SRINU STATE BANK OF INDIA(508548)
52 Bondapalle AP-02-020-005-006/010012
(RAINDRAM) 		0202020000NRG25170420240323679 17/04/2024 Tamatapu Appalanarayana 0202020WL005683 Tamatapu Appalanarayana 00415 SBIN0014387 1188 1188 Processed 29/04/2024 3378195442 MRS THAMATAPU APPALANARAYANA STATE BANK OF INDIA(508548)
53 Bondapalle AP-02-020-005-006/010118
(RAINDRAM) 		0202020000NRG25170420240323714 17/04/2024 Nammi Devudu 0202020WL005683 Nammi Devudu 00415 SBIN0014387 1254 1254 Processed 29/04/2024 3378195650 Mr NAMMI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bondapalle AP-02-020-005-006/010223
(RAINDRAM) 		0202020000NRG25170420240323748 17/04/2024 Mangamma 0202020WL005683 Mangamma 00415 SBIN0014387 1045 1045 Processed 29/04/2024 3378195411 Mrs Kollu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Bondapalle AP-02-020-005-006/010332
(RAINDRAM) 		0202020000NRG25170420240323754 17/04/2024 Naagayya 0202020WL005683 Naagayya 00415 SBIN0014387 1320 1320 Processed 29/04/2024 3378195912 Mr SEERA NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-005-006/010441
(RAINDRAM) 		0202020000NRG25170420240323770 17/04/2024 prabha 0202020WL005683 prabha 00415 SBIN0014387 1320 1320 Processed 29/04/2024 3378195460 MRS NAGARA PRABHA STATE BANK OF INDIA(508548)
57 Bondapalle AP-02-020-005-018/010021
(RAINDRAM) 		0202020000NRG25170420240281547 17/04/2024 Ramaswamy Bodanki 0202020WL005143 Ramaswamy Bodanki 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195895 RAAMASWAAMI BODHANKI UNION BANK OF INDIA(508500)
58 Bondapalle AP-02-020-005-018/010025
(RAINDRAM) 		0202020000NRG25170420240281550 17/04/2024 Appalanarasamma 0202020WL005143 Appalanarasamma 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195443 Mrs RAVURI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Bondapalle AP-02-020-005-018/010051
(RAINDRAM) 		0202020000NRG25170420240281557 17/04/2024 Lakshmi 0202020WL005143 Lakshmi 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195518 LAKSHMI TAADDI UNION BANK OF INDIA(508500)
60 Bondapalle AP-02-020-005-018/010052
(RAINDRAM) 		0202020000NRG25170420240281558 17/04/2024 Raamayamma 0202020WL005143 Raamayamma 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195900 MRS TADDI RAMAYYAMMA STATE BANK OF INDIA(508548)
61 Bondapalle AP-02-020-005-018/010054
(RAINDRAM) 		0202020000NRG25170420240281559 17/04/2024 Akkunaayudu 0202020WL005143 Akkunaayudu 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195897 MR AKKUNAIDU TADDI STATE BANK OF INDIA(508548)
62 Bondapalle AP-02-020-005-018/010056
(RAINDRAM) 		0202020000NRG25170420240281561 17/04/2024 China Appamma 0202020WL005143 China Appamma 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195896 MRS CHINNAPPAMMA TADDI STATE BANK OF INDIA(508548)
63 Bondapalle AP-02-020-005-018/010063
(RAINDRAM) 		0202020000NRG25170420240281564 17/04/2024 Chinnamma 0202020WL005143 Chinnamma 00415 SBIN0014387 865 865 Processed 29/04/2024 3378195423 Mrs Thaddi Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bondapalle AP-02-020-005-018/010066
(RAINDRAM) 		0202020000NRG25170420240281565 17/04/2024 Kaamtamma 0202020WL005143 Kaamtamma 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195907 Mrs TADDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bondapalle AP-02-020-005-018/010071
(RAINDRAM) 		0202020000NRG25170420240281567 17/04/2024 Vemkataramana 0202020WL005143 Vemkataramana 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195894 MR BAMMIDI VENKATA RAMANA STATE BANK OF INDIA(508548)
66 Bondapalle AP-02-020-005-018/010072
(RAINDRAM) 		0202020000NRG25170420240281569 17/04/2024 Gouramma 0202020WL005143 Gouramma 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195899 MRS TADDI GAURAMMA STATE BANK OF INDIA(508548)
67 Bondapalle AP-02-020-005-018/010073
(RAINDRAM) 		0202020000NRG25170420240281570 17/04/2024 Narasamma 0202020WL005143 Narasamma 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195444 MRS RALI NARASAMMA STATE BANK OF INDIA(508548)
68 Bondapalle AP-02-020-005-018/010098
(RAINDRAM) 		0202020000NRG25170420240281574 17/04/2024 Bhavaani 0202020WL005143 Bhavaani 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195647 MRS KOVVADA BHAVANI STATE BANK OF INDIA(508548)
69 Bondapalle AP-02-020-005-018/010102
(RAINDRAM) 		0202020000NRG25170420240281575 17/04/2024 Naaraayanamma 0202020WL005143 Naaraayanamma 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195446 MRS TADDI NARAYANAMMA STATE BANK OF INDIA(508548)
70 Bondapalle AP-02-020-005-018/010119
(RAINDRAM) 		0202020000NRG25170420240281587 17/04/2024 Naaraayanamma 0202020WL005143 Naaraayanamma 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195898 MRS NARAYANAMMA RALI STATE BANK OF INDIA(508548)
71 Bondapalle AP-02-020-005-018/010124
(RAINDRAM) 		0202020000NRG25170420240281590 17/04/2024 Banala Lakshmi 0202020WL005143 Banala Lakshmi 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195903 MRS BANALA LAKSHMI STATE BANK OF INDIA(508548)
72 Bondapalle AP-02-020-005-018/010203
(RAINDRAM) 		0202020000NRG25170420240281593 17/04/2024 Appalanaidu 0202020WL005143 Appalanaidu 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195445 MR NADUPURU APPALANAIDU STATE BANK OF INDIA(508548)
73 Bondapalle AP-02-020-005-018/010240
(RAINDRAM) 		0202020000NRG25170420240281598 17/04/2024 Padiraju 0202020WL005143 Padiraju 00415 SBIN0014387 1082 1082 Processed 29/04/2024 3378195893 MRS SEERA PYDI RAJU STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-005-018/10271
(RAINDRAM) 		0202020000NRG25170420240281605 17/04/2024 Aguru Yerrinaidu 0202020WL005143 Aguru Yerrinaidu 00415 SBIN0014387 649 649 Processed 29/04/2024 3378195458 MR AGURU YERRI NAIDU STATE BANK OF INDIA(508548)
75 Bondapalle AP-02-020-010-012/010067
(KOTHAPALEM) 		0202020000NRG25170420240282300 17/04/2024 Appalakomda 0202020WL005147 Appalakomda 00415 SBIN0014387 1143 1143 Processed 29/04/2024 3378195415 Mrs GOLLU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bondapalle AP-02-020-010-012/010224
(KOTHAPALEM) 		0202020000NRG25170420240282392 17/04/2024 Suridamma 0202020WL005147 Suridamma 00415 SBIN0014387 1143 1143 Processed 29/04/2024 3378195439 Mrs CHALLA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-010-012/010240
(KOTHAPALEM) 		0202020000NRG25170420240282401 17/04/2024 Raamunaayudu 0202020WL005147 Raamunaayudu 00415 SBIN0014387 1143 1143 Processed 29/04/2024 3378195434 Mr CHALLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Bondapalle AP-02-020-010-012/010244
(KOTHAPALEM) 		0202020000NRG25170420240282407 17/04/2024 Appalanaayudu 0202020WL005147 Appalanaayudu 00415 SBIN0014387 914 914 Processed 29/04/2024 3378195909 Mrs APPALANAIDU VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bondapalle AP-02-020-010-012/010259
(KOTHAPALEM) 		0202020000NRG25170420240282415 17/04/2024 Paiditallimma 0202020WL005147 Paiditallimma 00415 SBIN0014387 1143 1143 Processed 29/04/2024 3378195455 Mrs BHIMAVARAPU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-010-012/010388
(KOTHAPALEM) 		0202020000NRG25170420240282467 17/04/2024 Pushpa 0202020WL005148 Pushpa 00415 SBIN0014387 1171 1171 Processed 29/04/2024 3378195427 Mrs Kosuru Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bondapalle AP-02-020-010-012/010390
(KOTHAPALEM) 		0202020000NRG25170420240282468 17/04/2024 Satyamnarayana 0202020WL005148 Satyamnarayana 00415 SBIN0014387 234 234 Processed 29/04/2024 3378195890 MR NANDALA SATYANARAYANA STATE BANK OF INDIA(508548)
82 Bondapalle AP-02-020-010-012/010392
(KOTHAPALEM) 		0202020000NRG25170420240282469 17/04/2024 Paidamma 0202020WL005148 Paidamma 00415 SBIN0014387 1171 1171 Processed 29/04/2024 3378195436 Mrs Kosuri Pyditallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Bondapalle AP-02-020-010-012/010393
(KOTHAPALEM) 		0202020000NRG25170420240282470 17/04/2024 Appalaraju 0202020WL005148 Appalaraju 00415 SBIN0014387 1171 1171 Processed 29/04/2024 3378195435 MR BONDAPALLI APPALARAJU STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-010-012/020009
(KOTHAPALEM) 		0202020000NRG25170420240282474 17/04/2024 Gamgamma 0202020WL005148 Gamgamma 00415 SBIN0014387 1171 1171 Processed 29/04/2024 3378195888 Mrs GUDDELA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-010-012/020031
(KOTHAPALEM) 		0202020000NRG25170420240282478 17/04/2024 Sanyaasiraavu 0202020WL005148 Sanyaasiraavu 00415 SBIN0014387 937 937 Processed 29/04/2024 3378195889 Mr KOTAPARTY SANYASIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-010-012/020032
(KOTHAPALEM) 		0202020000NRG25170420240282479 17/04/2024 Polamma 0202020WL005148 Polamma 00415 SBIN0014387 1171 1171 Processed 29/04/2024 3378195891 MRS DATLA POLAMMA STATE BANK OF INDIA(508548)
87 Bondapalle AP-02-020-010-012/020038
(KOTHAPALEM) 		0202020000NRG25170420240282480 17/04/2024 Gamgamma 0202020WL005148 Gamgamma 00415 SBIN0014387 937 937 Processed 29/04/2024 3378195892 Mrs KARACHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Bondapalle AP-02-020-010-012/020049
(KOTHAPALEM) 		0202020000NRG25170420240282485 17/04/2024 appalamma 0202020WL005148 appalamma 00415 SBIN0014387 937 937 Processed 29/04/2024 3378195459 Mrs KARACHI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bondapalle AP-02-020-015-017/010014
(RACHAKINDAM) 		0202020000NRG25170420240282531 17/04/2024 Penta Chinna 0202020WL005172 Penta Chinna 00415 SBIN0014387 1450 1450 Processed 29/04/2024 3378195467 Chinnayya Pemta UNION BANK OF INDIA(508500)
90 Bondapalle AP-02-020-015-017/010014
(RACHAKINDAM) 		0202020000NRG25170420240282532 17/04/2024 Sooramma 0202020WL005172 Sooramma 00415 SBIN0014387 1160 1160 Processed 29/04/2024 3378195413 MRS PANTA SURAMMA STATE BANK OF INDIA(508548)
91 Bondapalle AP-02-020-015-017/010025
(RACHAKINDAM) 		0202020000NRG25170420240282534 17/04/2024 Maradana Appalanarayana 0202020WL005172 Maradana Appalanarayana 00415 SBIN0014387 840 840 Processed 29/04/2024 3378195452 MR MARADANA APPALANARAYANA STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-015-017/010035
(RACHAKINDAM) 		0202020000NRG25170420240282537 17/04/2024 Yedla Suridamma 0202020WL005172 Yedla Suridamma 00415 SBIN0014387 1004 1004 Processed 29/04/2024 3378195908 MR YEDLA SURIDAMMA STATE BANK OF INDIA(508548)
93 Bondapalle AP-02-020-015-017/010079
(RACHAKINDAM) 		0202020000NRG25170420240282554 17/04/2024 Simhachalam 0202020WL005172 Simhachalam 00415 SBIN0014387 1160 1160 Processed 29/04/2024 3378195448 Mrs SEERA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bondapalle AP-02-020-015-017/010087
(RACHAKINDAM) 		0202020000NRG25170420240282557 17/04/2024 Tulasi 0202020WL005172 Tulasi 00415 SBIN0014387 1225 1225 Processed 29/04/2024 3378195914 TULASI YADLA UNION BANK OF INDIA(508500)
95 Bondapalle AP-02-020-015-017/010097
(RACHAKINDAM) 		0202020000NRG25170420240282566 17/04/2024 Satyavati 0202020WL005172 Satyavati 00415 SBIN0014387 1050 1050 Processed 29/04/2024 3378195421 Mrs CHOKKAKU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bondapalle AP-02-020-015-017/010101
(RACHAKINDAM) 		0202020000NRG25170420240282568 17/04/2024 Somulamma 0202020WL005172 Somulamma 00415 SBIN0014387 980 980 Processed 29/04/2024 3378195911 MRS NANGIREDLA SOMULAMMA STATE BANK OF INDIA(508548)
97 Bondapalle AP-02-020-015-017/010113
(RACHAKINDAM) 		0202020000NRG25170420240282573 17/04/2024 Lakshmi 0202020WL005172 Lakshmi 00415 SBIN0014387 603 603 Processed 29/04/2024 3378195426 Mrs Yadla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-015-017/010166
(RACHAKINDAM) 		0202020000NRG25170420240282594 17/04/2024 Satyavati 0202020WL005172 Satyavati 00415 SBIN0014387 980 980 Processed 29/04/2024 3378195424 GANDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bondapalle AP-02-020-015-017/010203
(RACHAKINDAM) 		0202020000NRG25170420240282612 17/04/2024 Chokkaku Eswara rao 0202020WL005172 Chokkaku Eswara rao 00415 SBIN0014387 1150 1150 Processed 29/04/2024 3378195913 Mr CHOKKAKU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Bondapalle AP-02-020-015-017/010210
(RACHAKINDAM) 		0202020000NRG25170420240282618 17/04/2024 Nangiredla Satyanarayana 0202020WL005172 Nangiredla Satyanarayana 00415 SBIN0014387 980 980 Processed 29/04/2024 3378195729 MR NANGIREDLA SATYANARAYANA STATE BANK OF INDIA(508548)
101 Bondapalle AP-02-020-015-017/010212
(RACHAKINDAM) 		0202020000NRG25170420240282620 17/04/2024 Lakshmi 0202020WL005172 Lakshmi 00415 SBIN0014387 230 230 Processed 29/04/2024 3378195466 Mrs BODANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bondapalle AP-02-020-015-017/010231
(RACHAKINDAM) 		0202020000NRG25170420240282627 17/04/2024 Bandaru Surinaidu 0202020WL005172 Bandaru Surinaidu 00415 SBIN0014387 1160 1160 Processed 29/04/2024 3378195449 Mr BANDARU SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Bondapalle AP-02-020-015-017/010252
(RACHAKINDAM) 		0202020000NRG25170420240282639 17/04/2024 Sooridamma 0202020WL005172 Sooridamma 00415 SBIN0014387 1004 1004 Processed 29/04/2024 3378195419 Mrs BODHANKI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bondapalle AP-02-020-015-017/010264
(RACHAKINDAM) 		0202020000NRG25170420240282650 17/04/2024 Koyyana Narayanamma 0202020WL005172 Koyyana Narayanamma 00415 SBIN0014387 1225 1225 Processed 29/04/2024 3378195425 KOYYANNA NAIDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bondapalle AP-02-020-015-017/010426
(RACHAKINDAM) 		0202020000NRG25170420240282684 17/04/2024 Acciyyamma 0202020WL005172 Acciyyamma 00415 SBIN0014387 821 821 Processed 29/04/2024 3378195904 Mrs YADLA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bondapalle AP-02-020-015-017/010432
(RACHAKINDAM) 		0202020000NRG25170420240282685 17/04/2024 Narayana Appala Naayudu 0202020WL005172 Narayana Appala Naayudu 00415 SBIN0014387 1450 1450 Processed 29/04/2024 3378195432 NARAYANAAPPALANAIDU UNION BANK OF INDIA(508500)
107 Bondapalle AP-02-020-015-017/010453
(RACHAKINDAM) 		0202020000NRG25170420240282688 17/04/2024 Devi 0202020WL005172 Devi 00415 SBIN0014387 1225 1225 Processed 29/04/2024 3378195450 Mrs PASALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bondapalle AP-02-020-015-017/010453
(RACHAKINDAM) 		0202020000NRG25170420240282687 17/04/2024 Vemkata Ramana 0202020WL005172 Vemkata Ramana 00415 SBIN0014387 980 980 Processed 29/04/2024 3378195420 Mr PASALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bondapalle AP-02-020-015-017/010584
(RACHAKINDAM) 		0202020000NRG25170420240282708 17/04/2024 Venkata Rao 0202020WL005172 Venkata Rao 00415 SBIN0014387 821 821 Processed 29/04/2024 3378195412 NAVUDU VENKATA RAO STATE BANK OF INDIA(508548)
110 Bondapalle AP-02-020-015-017/10075-A
(RACHAKINDAM) 		0202020000NRG25170420240282716 17/04/2024 Gedela Simhachalam 0202020WL005172 Gedela Simhachalam 00415 SBIN0014387 1160 1160 Processed 29/04/2024 3378195464 Mrs GEDELA SIMHACHALAM W O NAGESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bondapalle AP-02-020-018-022/010329
(BILLALAVALASA) 		0202020000NRG25170420240323587 17/04/2024 Appaaraavu 0202020WL005682 Appaaraavu 00415 SBIN0014387 1142 1142 Processed 29/04/2024 3378195901 Mr Pattigulla Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-018-022/010348
(BILLALAVALASA) 		0202020000NRG25170420240323597 17/04/2024 Sreenivaasaraavu 0202020WL005682 Sreenivaasaraavu 00415 SBIN0014387 914 914 Processed 29/04/2024 3378195906 SREENIVASARAO PEDDADA UNION BANK OF INDIA(508500)
113 Bondapalle AP-02-020-020-024/010275
(NELIVADA) 		0202020000NRG25170420240277942 17/04/2024 Pavan Kumar 0202020WL005095 Pavan Kumar 00415 SBIN0014387 462 462 Processed 29/04/2024 3378195462 MR BOTSA PAVAN KUMAR STATE BANK OF INDIA(508548)
114 Bondapalle AP-02-020-020-024/010408
(NELIVADA) 		0202020000NRG25170420240277986 17/04/2024 Adi 0202020WL005095 Adi 00415 SBIN0014387 925 925 Processed 29/04/2024 3378195440 MR NILATHI ADI STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-020-024/010657
(NELIVADA) 		0202020000NRG25170420240278034 17/04/2024 HEMA 0202020WL005095 HEMA 00415 SBIN0014387 694 694 Processed 29/04/2024 3378195416 PURAMANENI HEMA UNION BANK OF INDIA(508500)
SubTotal 69920 69920
116 Bondapalle AP-02-020-005-018/010079
(RAINDRAM) 		0202020000NRG25170420240281571 17/04/2024 Suramma 0202020WL005143 Suramma 00415 SBIN0021288 1082 1082 Processed 29/04/2024 3378195322 MRS SEERA NURDHAMMA STATE BANK OF INDIA(508548)
SubTotal 1082 1082
117 Bondapalle AP-02-020-013-015/010206
(B.RAJERU) 		0202020000NRG25160420240201442 17/04/2024 Devudamma 0202020WL004258 Devudamma 00468 UBIN0572764 1632 1632 Processed 29/04/2024 3378195584 DEMUDAMMA PEETA UNION BANK OF INDIA(508500)
118 Bondapalle AP-02-020-013-015/010206
(B.RAJERU) 		0202020000NRG25160420240201441 17/04/2024 Surappanna 0202020WL004258 Surappanna 00468 UBIN0572764 1632 1632 Processed 29/04/2024 3378195582 PEETA SURAPPANNA UNION BANK OF INDIA(508500)
119 Bondapalle AP-02-020-013-015/010336
(B.RAJERU) 		0202020000NRG25160420240196301 17/04/2024 Devudamma 0202020WL004179 Devudamma 00468 UBIN0572764 666 666 Processed 29/04/2024 3378195583 Mrs THATHADI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3930 3930
120 Bondapalle AP-02-020-020-024/010620
(NELIVADA) 		0202020000NRG25170420240278025 17/04/2024 Eswaramma 0202020WL005095 Eswaramma 00468 UBIN0810657 1156 1156 Processed 29/04/2024 3378195668 KUNUKU ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1156 1156
121 Bondapalle AP-02-020-005-006/010002
(RAINDRAM) 		0202020000NRG25170420240323671 17/04/2024 Raamakrishna 0202020WL005683 Raamakrishna 00468 UBIN0821225 1188 1188 Processed 29/04/2024 3378195745 Mr TAMATAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-005-018/010245
(RAINDRAM) 		0202020000NRG25170420240281599 17/04/2024 Jayalakshmi 0202020WL005143 Jayalakshmi 00468 UBIN0821225 433 433 Processed 29/04/2024 3378195511 SEERA JAYALAXMI UNION BANK OF INDIA(508500)
123 Bondapalle AP-02-020-019-023/010338
(KERATAM) 		0202020000NRG25170420240322681 17/04/2024 ramana 0202020WL005676 ramana 00468 UBIN0821225 1148 1148 Processed 29/04/2024 3378195855 TELAGAMSETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2769 2769
124 Bondapalle AP-02-020-019-023/010278
(KERATAM) 		0202020000NRG25170420240322665 17/04/2024 Ramu 0202020WL005676 Ramu 00468 UBIN0828521 1148 1148 Processed 29/04/2024 3378195463 KORADA RAMU UNION BANK OF INDIA(508500)
SubTotal 1148 1148
125 Bondapalle AP-02-020-015-017/010469
(RACHAKINDAM) 		0202020000NRG25170420240282690 17/04/2024 satyavati 0202020WL005172 satyavati 00468 UBIN0903311 1250 1250 Processed 29/04/2024 3378195806 Mrs MASARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
126 Bondapalle AP-02-020-015-017/010043
(RACHAKINDAM) 		0202020000NRG25170420240282542 17/04/2024 Penta Srinu 0202020WL005172 Penta Srinu 00468 UBIN0904341 500 500 Processed 29/04/2024 3378195304 SREENU PEMTA UNION BANK OF INDIA(508500)
127 Bondapalle AP-02-020-015-017/010090
(RACHAKINDAM) 		0202020000NRG25170420240282559 17/04/2024 Maripi Chendra rao 0202020WL005172 Maripi Chendra rao 00468 UBIN0904341 1225 1225 Processed 29/04/2024 3378195305 MARIPI CHENDRA RAO UNION BANK OF INDIA(508500)
128 Bondapalle AP-02-020-015-017/010319
(RACHAKINDAM) 		0202020000NRG25170420240282665 17/04/2024 Ramakrishnamnaidu 0202020WL005172 Ramakrishnamnaidu 00468 UBIN0904341 1150 1150 Processed 29/04/2024 3378195590 RAMAKRISHNAMNAIDU BODAMKI UNION BANK OF INDIA(508500)
129 Bondapalle AP-02-020-015-017/010570
(RACHAKINDAM) 		0202020000NRG25170420240282705 17/04/2024 Yerrayyamma 0202020WL005172 Yerrayyamma 00468 UBIN0904341 1250 1250 Processed 29/04/2024 3378195715 CHOKKAKU YERRAYAMMA UNION BANK OF INDIA(508500)
130 Bondapalle AP-02-020-019-023/010037
(KERATAM) 		0202020000NRG25170420240322496 17/04/2024 Sanyaasi 0202020WL005676 Sanyaasi 00468 UBIN0904341 230 230 Processed 29/04/2024 3378195298 BARLA SANYASI UNION BANK OF INDIA(508500)
131 Bondapalle AP-02-020-019-023/010047
(KERATAM) 		0202020000NRG25170420240322501 17/04/2024 Raamalakshmi 0202020WL005676 Raamalakshmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195799 AVALA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bondapalle AP-02-020-019-023/010062
(KERATAM) 		0202020000NRG25170420240322515 17/04/2024 Satyam 0202020WL005676 Satyam 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195863 AVALA SATYAM UNION BANK OF INDIA(508500)
133 Bondapalle AP-02-020-019-023/010066
(KERATAM) 		0202020000NRG25170420240322517 17/04/2024 Ramu 0202020WL005676 Ramu 00468 UBIN0904341 230 230 Processed 29/04/2024 3378195598 YENNI RAMU UNION BANK OF INDIA(508500)
134 Bondapalle AP-02-020-019-023/010070
(KERATAM) 		0202020000NRG25170420240322521 17/04/2024 Paidiraaju 0202020WL005676 Paidiraaju 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195808 KOYYANA PYDIRAJU UNION BANK OF INDIA(508500)
135 Bondapalle AP-02-020-019-023/010101
(KERATAM) 		0202020000NRG25170420240322547 17/04/2024 China raamu 0202020WL005676 China raamu 00468 UBIN0904341 689 689 Processed 29/04/2024 3378195315 NEELATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bondapalle AP-02-020-019-023/010110
(KERATAM) 		0202020000NRG25170420240322555 17/04/2024 Mani 0202020WL005676 Mani 00468 UBIN0904341 459 459 Processed 29/04/2024 3378195809 MANGA NAGAMANI UNION BANK OF INDIA(508500)
137 Bondapalle AP-02-020-019-023/010120
(KERATAM) 		0202020000NRG25170420240322564 17/04/2024 Appayyamma 0202020WL005676 Appayyamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195594 NARAVA APPAYAMMA UNION BANK OF INDIA(508500)
138 Bondapalle AP-02-020-019-023/010143
(KERATAM) 		0202020000NRG25170420240322585 17/04/2024 Sanyaasamma 0202020WL005676 Sanyaasamma 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195792 AMPOLU SANYASAMMA UNION BANK OF INDIA(508500)
139 Bondapalle AP-02-020-019-023/010146
(KERATAM) 		0202020000NRG25170420240322589 17/04/2024 Errayya 0202020WL005676 Errayya 00468 UBIN0904341 230 230 Processed 29/04/2024 3378195303 EERAAYAA KOLUSU UNION BANK OF INDIA(508500)
140 Bondapalle AP-02-020-019-023/010146
(KERATAM) 		0202020000NRG25170420240322590 17/04/2024 santoshi 0202020WL005676 santoshi 00468 UBIN0904341 919 919 Processed 29/04/2024 3378195837 KOLUSU SANTHOSH UNION BANK OF INDIA(508500)
141 Bondapalle AP-02-020-019-023/010169
(KERATAM) 		0202020000NRG25170420240322606 17/04/2024 Gouri 0202020WL005676 Gouri 00468 UBIN0904341 919 919 Processed 29/04/2024 3378195819 KOLUSU GOWRI UNION BANK OF INDIA(508500)
142 Bondapalle AP-02-020-019-023/010169
(KERATAM) 		0202020000NRG25170420240322607 17/04/2024 Raamu 0202020WL005676 Raamu 00468 UBIN0904341 459 459 Processed 29/04/2024 3378195856 KOLUSU RAMU UNION BANK OF INDIA(508500)
143 Bondapalle AP-02-020-019-023/010171
(KERATAM) 		0202020000NRG25170420240322608 17/04/2024 Sanyaasinaayudu 0202020WL005676 Sanyaasinaayudu 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195864 YENNI SANYASI NAIDU UNION BANK OF INDIA(508500)
144 Bondapalle AP-02-020-019-023/010171
(KERATAM) 		0202020000NRG25170420240322609 17/04/2024 Simhachalam 0202020WL005676 Simhachalam 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195851 YENNI SIMHACHALAM UNION BANK OF INDIA(508500)
145 Bondapalle AP-02-020-019-023/010179
(KERATAM) 		0202020000NRG25170420240322613 17/04/2024 Gurunaayudu 0202020WL005676 Gurunaayudu 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195882 MAJJI GURUNAIDU UNION BANK OF INDIA(508500)
146 Bondapalle AP-02-020-019-023/010202
(KERATAM) 		0202020000NRG25170420240322627 17/04/2024 Sarojini 0202020WL005676 Sarojini 00468 UBIN0904341 919 919 Processed 29/04/2024 3378195885 BUDI SAROJINI UNION BANK OF INDIA(508500)
147 Bondapalle AP-02-020-019-023/010205
(KERATAM) 		0202020000NRG25170420240322630 17/04/2024 ramana 0202020WL005676 ramana 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195287 MUDUNURU RAMANA UNION BANK OF INDIA(508500)
148 Bondapalle AP-02-020-019-023/010241
(KERATAM) 		0202020000NRG25170420240322643 17/04/2024 Appayyamma 0202020WL005676 Appayyamma 00468 UBIN0904341 689 689 Processed 29/04/2024 3378195807 DONTHALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bondapalle AP-02-020-019-023/010250
(KERATAM) 		0202020000NRG25170420240322647 17/04/2024 Ramana 0202020WL005676 Ramana 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195800 YENNI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bondapalle AP-02-020-019-023/010275
(KERATAM) 		0202020000NRG25170420240322664 17/04/2024 Bangaramma 0202020WL005676 Bangaramma 00468 UBIN0904341 919 919 Processed 29/04/2024 3378195801 MANYALA BANGARAMMA UNION BANK OF INDIA(508500)
151 Bondapalle AP-02-020-019-023/010318
(KERATAM) 		0202020000NRG25170420240322670 17/04/2024 gowri 0202020WL005676 gowri 00468 UBIN0904341 919 919 Processed 29/04/2024 3378195825 YADLA GOWRI UNION BANK OF INDIA(508500)
152 Bondapalle AP-02-020-019-023/010318
(KERATAM) 		0202020000NRG25170420240322671 17/04/2024 Nagamani 0202020WL005676 Nagamani 00468 UBIN0904341 919 919 Processed 29/04/2024 3378195285 YADLA NAGAMANI UNION BANK OF INDIA(508500)
153 Bondapalle AP-02-020-019-023/010342
(KERATAM) 		0202020000NRG25170420240322682 17/04/2024 Rajeti Ramana 0202020WL005676 Rajeti Ramana 00468 UBIN0904341 689 689 Processed 29/04/2024 3378195314 RAJETI RAMANA UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-019-023/010352
(KERATAM) 		0202020000NRG25170420240322685 17/04/2024 Mysarla Muthyalamma 0202020WL005676 Mysarla Muthyalamma 00468 UBIN0904341 689 689 Processed 29/04/2024 3378195592 MYSARALA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bondapalle AP-02-020-019-023/010392
(KERATAM) 		0202020000NRG25170420240322705 17/04/2024 Mahalaxmi 0202020WL005676 Mahalaxmi 00468 UBIN0904341 1148 1148 Processed 29/04/2024 3378195870 MATTA MAHALAKSHMI UNION BANK OF INDIA(508500)
156 Bondapalle AP-02-020-020-024/010003
(NELIVADA) 		0202020000NRG25170420240277792 17/04/2024 Simmamma 0202020WL005095 Simmamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195290 YAGATI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bondapalle AP-02-020-020-024/010012
(NELIVADA) 		0202020000NRG25170420240277794 17/04/2024 Naaraayanamma 0202020WL005095 Naaraayanamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195522 PATTA NARAYANAMMA UNION BANK OF INDIA(508500)
158 Bondapalle AP-02-020-020-024/010026
(NELIVADA) 		0202020000NRG25170420240277800 17/04/2024 Pedada Lakshmana 0202020WL005095 Pedada Lakshmana 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195297 PEDADA LAKSHMANA UNION BANK OF INDIA(508500)
159 Bondapalle AP-02-020-020-024/010030
(NELIVADA) 		0202020000NRG25170420240277802 17/04/2024 BOTCHA BITRAYYA 0202020WL005095 BOTCHA BITRAYYA 00468 UBIN0904341 462 462 Processed 29/04/2024 3378195587 BOTCHA BITRAYYA UNION BANK OF INDIA(508500)
160 Bondapalle AP-02-020-020-024/010031
(NELIVADA) 		0202020000NRG25170420240277803 17/04/2024 Adinaaraayana 0202020WL005095 Adinaaraayana 00468 UBIN0904341 694 694 Processed 29/04/2024 3378195818 AADINAARAAYANA GAMTYAADA UNION BANK OF INDIA(508500)
161 Bondapalle AP-02-020-020-024/010031
(NELIVADA) 		0202020000NRG25170420240277804 17/04/2024 Raamu 0202020WL005095 Raamu 00468 UBIN0904341 694 694 Processed 29/04/2024 3378195772 GANTYADA RAMU UNION BANK OF INDIA(508500)
162 Bondapalle AP-02-020-020-024/010036
(NELIVADA) 		0202020000NRG25170420240277807 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195589 MANDA LAXMI UNION BANK OF INDIA(508500)
163 Bondapalle AP-02-020-020-024/010040
(NELIVADA) 		0202020000NRG25170420240277810 17/04/2024 Sontyana Polayya 0202020WL005095 Sontyana Polayya 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195307 POLAYYA SOMTYAANA UNION BANK OF INDIA(508500)
164 Bondapalle AP-02-020-020-024/010045
(NELIVADA) 		0202020000NRG25170420240277813 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195288 GANTYADA LAKSHMI UNION BANK OF INDIA(508500)
165 Bondapalle AP-02-020-020-024/010047
(NELIVADA) 		0202020000NRG25170420240277814 17/04/2024 Devi 0202020WL005095 Devi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195887 PEDADA SRIDEVI UNION BANK OF INDIA(508500)
166 Bondapalle AP-02-020-020-024/010048
(NELIVADA) 		0202020000NRG25170420240277815 17/04/2024 AdiLakshmi 0202020WL005095 AdiLakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195796 MANDA ADILAKSHMI UNION BANK OF INDIA(508500)
167 Bondapalle AP-02-020-020-024/010056
(NELIVADA) 		0202020000NRG25170420240277818 17/04/2024 Shek Mastan Bibi 0202020WL005095 Shek Mastan Bibi 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195595 SHEK MASTAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bondapalle AP-02-020-020-024/010063
(NELIVADA) 		0202020000NRG25170420240277821 17/04/2024 Kunuku Krishna Kumari 0202020WL005095 Kunuku Krishna Kumari 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195318 KUNUKU KRISHNA KUMARI UNION BANK OF INDIA(508500)
169 Bondapalle AP-02-020-020-024/010065
(NELIVADA) 		0202020000NRG25170420240277822 17/04/2024 Jaggayamma 0202020WL005095 Jaggayamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195622 NETTI JAGGAYAMMA UNION BANK OF INDIA(508500)
170 Bondapalle AP-02-020-020-024/010072
(NELIVADA) 		0202020000NRG25170420240277826 17/04/2024 Adamma 0202020WL005095 Adamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195664 NEELATHI ADAMMA UNION BANK OF INDIA(508500)
171 Bondapalle AP-02-020-020-024/010083
(NELIVADA) 		0202020000NRG25170420240277832 17/04/2024 Kaamtamma 0202020WL005095 Kaamtamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195306 SIMHADRI KANTHAMMA 0024010083 UNION BANK OF INDIA(508500)
172 Bondapalle AP-02-020-020-024/010093
(NELIVADA) 		0202020000NRG25170420240277842 17/04/2024 Sekar 0202020WL005095 Sekar 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195639 GONDYALA SHEKAR 024010093 UNION BANK OF INDIA(508500)
173 Bondapalle AP-02-020-020-024/010096
(NELIVADA) 		0202020000NRG25170420240277845 17/04/2024 Apparaavu 0202020WL005095 Apparaavu 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195861 KOMMA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bondapalle AP-02-020-020-024/010100
(NELIVADA) 		0202020000NRG25170420240277848 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195711 PURAMANENI LAXMI UNION BANK OF INDIA(508500)
175 Bondapalle AP-02-020-020-024/010123
(NELIVADA) 		0202020000NRG25170420240277851 17/04/2024 PURAMANENI MOHINI KUMARI 0202020WL005095 PURAMANENI MOHINI KUMARI 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195286 PURAMNENI MOHINI KUMARI UNION BANK OF INDIA(508500)
176 Bondapalle AP-02-020-020-024/010139
(NELIVADA) 		0202020000NRG25170420240277853 17/04/2024 Paidiraju 0202020WL005095 Paidiraju 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195291 PURAMANENI PAIDI RAJU UNION BANK OF INDIA(508500)
177 Bondapalle AP-02-020-020-024/010145
(NELIVADA) 		0202020000NRG25170420240277856 17/04/2024 Vemkataratnam 0202020WL005095 Vemkataratnam 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195618 VEMKATARATNAM KOMMA UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-020-024/010147
(NELIVADA) 		0202020000NRG25170420240277859 17/04/2024 Raamulamma 0202020WL005095 Raamulamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195665 KUNUKU RAMULAMMA UNION BANK OF INDIA(508500)
179 Bondapalle AP-02-020-020-024/010148
(NELIVADA) 		0202020000NRG25170420240277860 17/04/2024 Gouramma 0202020WL005095 Gouramma 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195886 NEELATI GOWRI UNION BANK OF INDIA(508500)
180 Bondapalle AP-02-020-020-024/010153
(NELIVADA) 		0202020000NRG25170420240277865 17/04/2024 Adimma 0202020WL005095 Adimma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195790 SAMIREDDY ADAMMA UNION BANK OF INDIA(508500)
181 Bondapalle AP-02-020-020-024/010154
(NELIVADA) 		0202020000NRG25170420240277866 17/04/2024 Appalanarasamma 0202020WL005095 Appalanarasamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195707 NEELATI APPALANARASAMMA UNION BANK OF INDIA(508500)
182 Bondapalle AP-02-020-020-024/010155
(NELIVADA) 		0202020000NRG25170420240277868 17/04/2024 Appayyamma 0202020WL005095 Appayyamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195705 NELATHI APPAYYAMMA UNION BANK OF INDIA(508500)
183 Bondapalle AP-02-020-020-024/010155
(NELIVADA) 		0202020000NRG25170420240277867 17/04/2024 Pemtayya 0202020WL005095 Pemtayya 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195663 NEELATHI PENTAYYA 024010155 UNION BANK OF INDIA(508500)
184 Bondapalle AP-02-020-020-024/010158
(NELIVADA) 		0202020000NRG25170420240277872 17/04/2024 Krishnaveni 0202020WL005095 Krishnaveni 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195637 KOMMA KRISHNAVENI UNION BANK OF INDIA(508500)
185 Bondapalle AP-02-020-020-024/010163
(NELIVADA) 		0202020000NRG25170420240277878 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195793 NELATI LAXMI UNION BANK OF INDIA(508500)
186 Bondapalle AP-02-020-020-024/010164
(NELIVADA) 		0202020000NRG25170420240277879 17/04/2024 Seeta 0202020WL005095 Seeta 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195666 KOMMA SEETHA UNION BANK OF INDIA(508500)
187 Bondapalle AP-02-020-020-024/010176
(NELIVADA) 		0202020000NRG25170420240277886 17/04/2024 TALLAPUDI APPAYYAMMA 0202020WL005095 TALLAPUDI APPAYYAMMA 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195294 MR TALLAPUDI SRINU STATE BANK OF INDIA(508548)
188 Bondapalle AP-02-020-020-024/010183
(NELIVADA) 		0202020000NRG25170420240277895 17/04/2024 Paidanna 0202020WL005095 Paidanna 00468 UBIN0904341 462 462 Processed 29/04/2024 3378195624 MR ALLU PYDITHALLI STATE BANK OF INDIA(508548)
189 Bondapalle AP-02-020-020-024/010183
(NELIVADA) 		0202020000NRG25170420240277896 17/04/2024 Raamayyamma 0202020WL005095 Raamayyamma 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195667 ALLU RAMAYYAMMA UNION BANK OF INDIA(508500)
190 Bondapalle AP-02-020-020-024/010186
(NELIVADA) 		0202020000NRG25170420240277900 17/04/2024 LAKSHMI 0202020WL005095 LAKSHMI 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195602 KOMMA LAKSHMI UNION BANK OF INDIA(508500)
191 Bondapalle AP-02-020-020-024/010186
(NELIVADA) 		0202020000NRG25170420240277899 17/04/2024 Naaraayanamma 0202020WL005095 Naaraayanamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195700 KOMMA NARAYANAMMA UNION BANK OF INDIA(508500)
192 Bondapalle AP-02-020-020-024/010190
(NELIVADA) 		0202020000NRG25170420240277902 17/04/2024 KUNUKU KONDAMMA 0202020WL005095 KUNUKU KONDAMMA 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195310 KUNUKU KONDAMMA UNION BANK OF INDIA(508500)
193 Bondapalle AP-02-020-020-024/010198
(NELIVADA) 		0202020000NRG25170420240277907 17/04/2024 Kunuku Ramanamma 0202020WL005095 Kunuku Ramanamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195319 KUNUKU RAMANAMMA UNION BANK OF INDIA(508500)
194 Bondapalle AP-02-020-020-024/010198
(NELIVADA) 		0202020000NRG25170420240277906 17/04/2024 KUNUKU RAMUNAIDU 0202020WL005095 KUNUKU RAMUNAIDU 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195604 KUNUKU RAMU NAIDU UNION BANK OF INDIA(508500)
195 Bondapalle AP-02-020-020-024/010215
(NELIVADA) 		0202020000NRG25170420240277913 17/04/2024 Krishna 0202020WL005095 Krishna 00468 UBIN0904341 694 694 Processed 29/04/2024 3378195857 KOMMA KRISHNA UNION BANK OF INDIA(508500)
196 Bondapalle AP-02-020-020-024/010221
(NELIVADA) 		0202020000NRG25170420240277914 17/04/2024 RAMAYYAMMA 0202020WL005095 RAMAYYAMMA 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195316 MANYALA RAMAYAMMA 024010134 UNION BANK OF INDIA(508500)
197 Bondapalle AP-02-020-020-024/010222
(NELIVADA) 		0202020000NRG25170420240277916 17/04/2024 Veni 0202020WL005095 Veni 00468 UBIN0904341 231 231 Processed 29/04/2024 3378195817 KALDI KRISHNA VENI UNION BANK OF INDIA(508500)
198 Bondapalle AP-02-020-020-024/010226
(NELIVADA) 		0202020000NRG25170420240277918 17/04/2024 Baarati 0202020WL005095 Baarati 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195709 BURA BARATHI UNION BANK OF INDIA(508500)
199 Bondapalle AP-02-020-020-024/010229
(NELIVADA) 		0202020000NRG25170420240277921 17/04/2024 Appaaraavu 0202020WL005095 Appaaraavu 00468 UBIN0904341 694 694 Processed 29/04/2024 3378195794 APPAARAAVU IPPARTI UNION BANK OF INDIA(508500)
200 Bondapalle AP-02-020-020-024/010229
(NELIVADA) 		0202020000NRG25170420240277922 17/04/2024 Simhachalam 0202020WL005095 Simhachalam 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195791 IPPARTHI SIMHACHALAM UNION BANK OF INDIA(508500)
201 Bondapalle AP-02-020-020-024/010231
(NELIVADA) 		0202020000NRG25170420240277924 17/04/2024 Raamulamma 0202020WL005095 Raamulamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195690 MRS KUNUKU RAMULAMMA STATE BANK OF INDIA(508548)
202 Bondapalle AP-02-020-020-024/010247
(NELIVADA) 		0202020000NRG25170420240277933 17/04/2024 Paarvati 0202020WL005095 Paarvati 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195710 ANDRA PARVATHI UNION BANK OF INDIA(508500)
203 Bondapalle AP-02-020-020-024/010248
(NELIVADA) 		0202020000NRG25170420240277934 17/04/2024 Appalanarasamma 0202020WL005095 Appalanarasamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195814 KONA APPALA NARASAMMA UNION BANK OF INDIA(508500)
204 Bondapalle AP-02-020-020-024/010261
(NELIVADA) 		0202020000NRG25170420240277935 17/04/2024 Raamulamma 0202020WL005095 Raamulamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195726 MAKKUVA RAMULAMMA UNION BANK OF INDIA(508500)
205 Bondapalle AP-02-020-020-024/010269
(NELIVADA) 		0202020000NRG25170420240277938 17/04/2024 Bamgaaramma 0202020WL005095 Bamgaaramma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195879 KONA BANGARAMMA UNION BANK OF INDIA(508500)
206 Bondapalle AP-02-020-020-024/010283
(NELIVADA) 		0202020000NRG25170420240277945 17/04/2024 Cinnamma 0202020WL005095 Cinnamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195638 CHUKKA CHINNAMMA UNION BANK OF INDIA(508500)
207 Bondapalle AP-02-020-020-024/010284
(NELIVADA) 		0202020000NRG25170420240277946 17/04/2024 Satyavati 0202020WL005095 Satyavati 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195830 YERRA SATYAVATHI UNION BANK OF INDIA(508500)
208 Bondapalle AP-02-020-020-024/010287
(NELIVADA) 		0202020000NRG25170420240277947 17/04/2024 IPPARTHY KRISHANA 0202020WL005095 IPPARTHY KRISHANA 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195309 IPPAARTHI KRISHNA UNION BANK OF INDIA(508500)
209 Bondapalle AP-02-020-020-024/010298
(NELIVADA) 		0202020000NRG25170420240277949 17/04/2024 Ramanamma 0202020WL005095 Ramanamma 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195860 NADIPILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bondapalle AP-02-020-020-024/010298
(NELIVADA) 		0202020000NRG25170420240277950 17/04/2024 Sanyaasi 0202020WL005095 Sanyaasi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195661 NADIPALLI SANYASI RAO UNION BANK OF INDIA(508500)
211 Bondapalle AP-02-020-020-024/010300
(NELIVADA) 		0202020000NRG25170420240277951 17/04/2024 Paidiraju 0202020WL005095 Paidiraju 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195293 KUNUKU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bondapalle AP-02-020-020-024/010303
(NELIVADA) 		0202020000NRG25170420240277952 17/04/2024 Lakshmana 0202020WL005095 Lakshmana 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195884 NEELATHI LAXMANA UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-020-024/010303
(NELIVADA) 		0202020000NRG25170420240277953 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195798 NEELATHI LAXMI UNION BANK OF INDIA(508500)
214 Bondapalle AP-02-020-020-024/010310
(NELIVADA) 		0202020000NRG25170420240277955 17/04/2024 Raamulamma 0202020WL005095 Raamulamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195620 YERRA RAMULAMMA UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-020-024/010313
(NELIVADA) 		0202020000NRG25170420240277956 17/04/2024 Appaaraavu 0202020WL005095 Appaaraavu 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195838 KOLUSU APPARAO UNION BANK OF INDIA(508500)
216 Bondapalle AP-02-020-020-024/010313
(NELIVADA) 		0202020000NRG25170420240277957 17/04/2024 Paidamma 0202020WL005095 Paidamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195623 KOLUSU PAIDAMMA UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-020-024/010323
(NELIVADA) 		0202020000NRG25170420240277960 17/04/2024 Somulamma 0202020WL005095 Somulamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195292 IJJIROTHU SOMULAMMA UNION BANK OF INDIA(508500)
218 Bondapalle AP-02-020-020-024/010323
(NELIVADA) 		0202020000NRG25170420240277961 17/04/2024 Syamala 0202020WL005095 Syamala 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195317 EJJAROTHU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bondapalle AP-02-020-020-024/010332
(NELIVADA) 		0202020000NRG25170420240277963 17/04/2024 Kunuku Suramma 0202020WL005095 Kunuku Suramma 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195588 KUNUKU SURAMMA UNION BANK OF INDIA(508500)
220 Bondapalle AP-02-020-020-024/010332
(NELIVADA) 		0202020000NRG25170420240277962 17/04/2024 KUNUKUSANYASINAIDU 0202020WL005095 KUNUKUSANYASINAIDU 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195308 KUNUKU SANYASINAIDU UNION BANK OF INDIA(508500)
221 Bondapalle AP-02-020-020-024/010336
(NELIVADA) 		0202020000NRG25170420240277964 17/04/2024 Dayalu 0202020WL005095 Dayalu 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195815 NETTI DAYALU UNION BANK OF INDIA(508500)
222 Bondapalle AP-02-020-020-024/010336
(NELIVADA) 		0202020000NRG25170420240277965 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195601 NETTI LAKSHMI UNION BANK OF INDIA(508500)
223 Bondapalle AP-02-020-020-024/010339
(NELIVADA) 		0202020000NRG25170420240277966 17/04/2024 Kunuku Hema 0202020WL005095 Kunuku Hema 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195295 KUNUKU HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bondapalle AP-02-020-020-024/010359
(NELIVADA) 		0202020000NRG25170420240277971 17/04/2024 SRIDEVI 0202020WL005095 SRIDEVI 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195597 GONDYALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bondapalle AP-02-020-020-024/010369
(NELIVADA) 		0202020000NRG25170420240277975 17/04/2024 Santhoshi 0202020WL005095 Santhoshi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195299 KOLUSU SANTHOSHI UNION BANK OF INDIA(508500)
226 Bondapalle AP-02-020-020-024/010378
(NELIVADA) 		0202020000NRG25170420240277976 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195795 PURAMANENI LAXMI UNION BANK OF INDIA(508500)
227 Bondapalle AP-02-020-020-024/010395
(NELIVADA) 		0202020000NRG25170420240277978 17/04/2024 Butchamma 0202020WL005095 Butchamma 00468 UBIN0904341 694 694 Processed 29/04/2024 3378195771 KUNUKU BUTCHAMMA PUNJAB NATIONAL BANK(508568)
228 Bondapalle AP-02-020-020-024/010402
(NELIVADA) 		0202020000NRG25170420240277981 17/04/2024 Yallayyamma 0202020WL005095 Yallayyamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195727 YALLAYYAMMA KUNUKU UNION BANK OF INDIA(508500)
229 Bondapalle AP-02-020-020-024/010407
(NELIVADA) 		0202020000NRG25170420240277985 17/04/2024 KOMMA ADIBABU 0202020WL005095 KOMMA ADIBABU 00468 UBIN0904341 231 231 Processed 29/04/2024 3378195605 KOMMA ADIBABU UNION BANK OF INDIA(508500)
230 Bondapalle AP-02-020-020-024/010407
(NELIVADA) 		0202020000NRG25170420240277984 17/04/2024 Ramayyamma 0202020WL005095 Ramayyamma 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195662 RAMAYYAMMA KOMMA UNION BANK OF INDIA(508500)
231 Bondapalle AP-02-020-020-024/010408
(NELIVADA) 		0202020000NRG25170420240277987 17/04/2024 Neelati Satyavati 0202020WL005095 Neelati Satyavati 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195311 NEELATHI SATYAVATHI UNION BANK OF INDIA(508500)
232 Bondapalle AP-02-020-020-024/010410
(NELIVADA) 		0202020000NRG25170420240277988 17/04/2024 Kunuku Appayyamma 0202020WL005095 Kunuku Appayyamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195599 KUNUKU APPAYYAMMA UNION BANK OF INDIA(508500)
233 Bondapalle AP-02-020-020-024/010413
(NELIVADA) 		0202020000NRG25170420240277989 17/04/2024 Adilakshmi 0202020WL005095 Adilakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195312 KUNUKU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Bondapalle AP-02-020-020-024/010422
(NELIVADA) 		0202020000NRG25170420240277990 17/04/2024 kavita 0202020WL005095 kavita 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195301 GEDALA KAVITA UNION BANK OF INDIA(508500)
235 Bondapalle AP-02-020-020-024/010422
(NELIVADA) 		0202020000NRG25170420240277991 17/04/2024 shyamala 0202020WL005095 shyamala 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195591 PURAMANENI SHYAMALA UNION BANK OF INDIA(508500)
236 Bondapalle AP-02-020-020-024/010451
(NELIVADA) 		0202020000NRG25170420240277996 17/04/2024 Gouri 0202020WL005095 Gouri 00468 UBIN0904341 1156 1156 Rejected 29/04/2024 3378195703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Bondapalle AP-02-020-020-024/010458
(NELIVADA) 		0202020000NRG25170420240277997 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195725 KUNUKU LAXMI UNION BANK OF INDIA(508500)
238 Bondapalle AP-02-020-020-024/010483
(NELIVADA) 		0202020000NRG25170420240277999 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195789 PENDAYALA LAKSHMI UNION BANK OF INDIA(508500)
239 Bondapalle AP-02-020-020-024/010483
(NELIVADA) 		0202020000NRG25170420240277998 17/04/2024 Sooryaprakaash Raavu 0202020WL005095 Sooryaprakaash Raavu 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195883 PENDYALA SURYAPRAKASHA RAO UNION BANK OF INDIA(508500)
240 Bondapalle AP-02-020-020-024/010486
(NELIVADA) 		0202020000NRG25170420240278003 17/04/2024 Deeleep 0202020WL005095 Deeleep 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195813 AKKILISETTI DILEEP UNION BANK OF INDIA(508500)
241 Bondapalle AP-02-020-020-024/010486
(NELIVADA) 		0202020000NRG25170420240278004 17/04/2024 Padma 0202020WL005095 Padma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195797 AKKILISETTI PADMA UNION BANK OF INDIA(508500)
242 Bondapalle AP-02-020-020-024/010520
(NELIVADA) 		0202020000NRG25170420240278006 17/04/2024 Vemkataramanamma 0202020WL005095 Vemkataramanamma 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195619 NETTI VENKATARAMANAMMA UNION BANK OF INDIA(508500)
243 Bondapalle AP-02-020-020-024/010539
(NELIVADA) 		0202020000NRG25170420240278012 17/04/2024 Erukunaayudu 0202020WL005095 Erukunaayudu 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195878 PENDYALA YERUKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bondapalle AP-02-020-020-024/010550
(NELIVADA) 		0202020000NRG25170420240278014 17/04/2024 Lakshmi 0202020WL005095 Lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195871 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
245 Bondapalle AP-02-020-020-024/010550
(NELIVADA) 		0202020000NRG25170420240278015 17/04/2024 srinu 0202020WL005095 srinu 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195606 CHUKKA SRINU UNION BANK OF INDIA(508500)
246 Bondapalle AP-02-020-020-024/010554
(NELIVADA) 		0202020000NRG25170420240278016 17/04/2024 Gowri 0202020WL005095 Gowri 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195816 PURAMANENI GOWRI UNION BANK OF INDIA(508500)
247 Bondapalle AP-02-020-020-024/010565
(NELIVADA) 		0202020000NRG25170420240278019 17/04/2024 Varalakshmi 0202020WL005095 Varalakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195523 VARALAXMI KOMMA UNION BANK OF INDIA(508500)
248 Bondapalle AP-02-020-020-024/010572
(NELIVADA) 		0202020000NRG25170420240278021 17/04/2024 Seetamnaayudu 0202020WL005095 Seetamnaayudu 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195524 PEMDYAALA SITAMNAAYUDU UNION BANK OF INDIA(508500)
249 Bondapalle AP-02-020-020-024/010578
(NELIVADA) 		0202020000NRG25170420240278022 17/04/2024 Kona Sanyasamma 0202020WL005095 Kona Sanyasamma 00468 UBIN0904341 694 694 Processed 29/04/2024 3378195296 KONA SANYASAMMA UNION BANK OF INDIA(508500)
250 Bondapalle AP-02-020-020-024/010637
(NELIVADA) 		0202020000NRG25170420240278028 17/04/2024 meena 0202020WL005095 meena 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195702 EPPARTHI MEENA UNION BANK OF INDIA(508500)
251 Bondapalle AP-02-020-020-024/010670
(NELIVADA) 		0202020000NRG25170420240278036 17/04/2024 Ishwaramma 0202020WL005095 Ishwaramma 00468 UBIN0904341 925 925 Processed 29/04/2024 3378195839 NEELATI ESWARAMMA UNION BANK OF INDIA(508500)
252 Bondapalle AP-02-020-020-024/010670
(NELIVADA) 		0202020000NRG25170420240278035 17/04/2024 Paidiraaju 0202020WL005095 Paidiraaju 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195313 NEELATHI PAIDI RAJU UNION BANK OF INDIA(508500)
253 Bondapalle AP-02-020-020-024/010672
(NELIVADA) 		0202020000NRG25170420240278037 17/04/2024 lakshmi 0202020WL005095 lakshmi 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195300 GOTTIPALLI LAKSHMI UNION BANK OF INDIA(508500)
254 Bondapalle AP-02-020-020-024/10683
(NELIVADA) 		0202020000NRG25170420240278040 17/04/2024 VANGARA LAKSHMI 0202020WL005095 VANGARA LAKSHMI 00468 UBIN0904341 1156 1156 Processed 29/04/2024 3378195302 VANGARA LAKSHMI UNION BANK OF INDIA(508500)
255 Bondapalle AP-02-020-021-025/010084
(GARUDABILLI) 		0202020000NRG25170420240322215 17/04/2024 Ramana 0202020WL005675 Ramana 00468 UBIN0904341 849 849 Processed 29/04/2024 3378195728 BUDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bondapalle AP-02-020-021-025/010122
(GARUDABILLI) 		0202020000NRG25170420240322234 17/04/2024 Raamayyamma 0202020WL005675 Raamayyamma 00468 UBIN0904341 724 724 Processed 29/04/2024 3378195706 PATTIGULLA RAMAYAMMA UNION BANK OF INDIA(508500)
257 Bondapalle AP-02-020-021-025/010346
(GARUDABILLI) 		0202020000NRG25170420240322345 17/04/2024 Paiditalli 0202020WL005675 Paiditalli 00468 UBIN0904341 849 849 Processed 29/04/2024 3378195701 DASARI PYDITHALLI UNION BANK OF INDIA(508500)
258 Bondapalle AP-02-020-021-025/010379
(GARUDABILLI) 		0202020000NRG25170420240322356 17/04/2024 Ramanamma 0202020WL005675 Ramanamma 00468 UBIN0904341 849 849 Processed 29/04/2024 3378195704 PILLA RAMANAMMA UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-021-025/010509
(GARUDABILLI) 		0202020000NRG25170420240322399 17/04/2024 Satyavati 0202020WL005675 Satyavati 00468 UBIN0904341 661 661 Processed 29/04/2024 3378195843 ELLAPU SATYAVATHI UNION BANK OF INDIA(508500)
260 Bondapalle AP-02-020-026-032/010002
(GOTLAM) 		0202020000NRG25170420240321861 17/04/2024 Sanyaasappadu 0202020WL005674 Sanyaasappadu 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378195774 KADAGALA SANYASAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bondapalle AP-02-020-026-032/010018
(GOTLAM) 		0202020000NRG25170420240270583 17/04/2024 Kannamma 0202020WL005020 Kannamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195655 CHODAVARAPU KANNAMMA UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-026-032/010028
(GOTLAM) 		0202020000NRG25170420240321871 17/04/2024 SRINU 0202020WL005674 SRINU 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378195321 BELLANA SRINU UNION BANK OF INDIA(508500)
263 Bondapalle AP-02-020-026-032/010030
(GOTLAM) 		0202020000NRG25170420240270584 17/04/2024 Lakshmi 0202020WL005020 Lakshmi 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195708 CHINTAPALLI LAXMI UNION BANK OF INDIA(508500)
264 Bondapalle AP-02-020-026-032/010083
(GOTLAM) 		0202020000NRG25170420240321897 17/04/2024 HARI KRISHNA 0202020WL005674 HARI KRISHNA 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378195586 KADAGALA HARI KRISHNA UNION BANK OF INDIA(508500)
265 Bondapalle AP-02-020-026-032/010093
(GOTLAM) 		0202020000NRG25170420240270588 17/04/2024 Sooramma 0202020WL005020 Sooramma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195682 RAJETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bondapalle AP-02-020-026-032/010094
(GOTLAM) 		0202020000NRG25170420240321902 17/04/2024 ESWAR RAO 0202020WL005674 ESWAR RAO 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378195596 Mr ESWARA RAO KADAGALA CENTRAL BANK OF INDIA(607115)
267 Bondapalle AP-02-020-026-032/010128
(GOTLAM) 		0202020000NRG25170420240321910 17/04/2024 Sidagam Revathi 0202020WL005674 Sidagam Revathi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378195603 SIDAGAM REVATHI UNION BANK OF INDIA(508500)
268 Bondapalle AP-02-020-026-032/010231
(GOTLAM) 		0202020000NRG25170420240321935 17/04/2024 Chittamma 0202020WL005674 Chittamma 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378195880 MAJJI CHITTEMMA UNION BANK OF INDIA(508500)
269 Bondapalle AP-02-020-026-032/010301
(GOTLAM) 		0202020000NRG25170420240321955 17/04/2024 Adinaaraayana 0202020WL005674 Adinaaraayana 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378195775 GORLI ADINARAYANA UNION BANK OF INDIA(508500)
270 Bondapalle AP-02-020-026-032/010306
(GOTLAM) 		0202020000NRG25170420240270597 17/04/2024 Appalanaayudu 0202020WL005020 Appalanaayudu 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195832 Mr PATHIGULLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bondapalle AP-02-020-026-032/010306
(GOTLAM) 		0202020000NRG25170420240270596 17/04/2024 Pattigulla Appayyamma 0202020WL005020 Pattigulla Appayyamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195712 Mrs PATHIGULLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bondapalle AP-02-020-026-032/010430
(GOTLAM) 		0202020000NRG25170420240270605 17/04/2024 Paarvati 0202020WL005020 Paarvati 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195754 ALAMANDA PARVATHI UNION BANK OF INDIA(508500)
273 Bondapalle AP-02-020-026-032/010431
(GOTLAM) 		0202020000NRG25170420240270606 17/04/2024 Maaramma 0202020WL005020 Maaramma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195821 ALAMANDA MARAMMA UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-026-032/010432
(GOTLAM) 		0202020000NRG25170420240270607 17/04/2024 Ramanamma 0202020WL005020 Ramanamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195678 ALAMANDA RAMANAMMA UNION BANK OF INDIA(508500)
275 Bondapalle AP-02-020-026-032/010435
(GOTLAM) 		0202020000NRG25170420240270608 17/04/2024 Raamulamma 0202020WL005020 Raamulamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195675 RAAMULAMMA ALAMAMDA UNION BANK OF INDIA(508500)
276 Bondapalle AP-02-020-026-032/010436
(GOTLAM) 		0202020000NRG25170420240270609 17/04/2024 Pemtamma 0202020WL005020 Pemtamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195713 ALAMANDA PENTAMMA UNION BANK OF INDIA(508500)
277 Bondapalle AP-02-020-026-032/010437
(GOTLAM) 		0202020000NRG25170420240270610 17/04/2024 Appalanarasamma 0202020WL005020 Appalanarasamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195536 ALAMANDA APPALANARASAMMA UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-026-032/010441
(GOTLAM) 		0202020000NRG25170420240270611 17/04/2024 Paidamma 0202020WL005020 Paidamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195756 VANGALAPUDI PYDAMMA UNION BANK OF INDIA(508500)
279 Bondapalle AP-02-020-026-032/010442
(GOTLAM) 		0202020000NRG25170420240270612 17/04/2024 Sooramma 0202020WL005020 Sooramma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195755 KOTTALA SURAMMA UNION BANK OF INDIA(508500)
280 Bondapalle AP-02-020-026-032/010443
(GOTLAM) 		0202020000NRG25170420240270613 17/04/2024 kaapalu 0202020WL005020 kaapalu 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195824 BELLANA KAPALU UNION BANK OF INDIA(508500)
281 Bondapalle AP-02-020-026-032/010444
(GOTLAM) 		0202020000NRG25170420240270614 17/04/2024 Guramma 0202020WL005020 Guramma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195803 BELLANA GURAMMA UNION BANK OF INDIA(508500)
282 Bondapalle AP-02-020-026-032/010446
(GOTLAM) 		0202020000NRG25170420240270615 17/04/2024 Simhachalam 0202020WL005020 Simhachalam 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195740 CHEVVETI SIMHACHALAM UNION BANK OF INDIA(508500)
283 Bondapalle AP-02-020-026-032/010448
(GOTLAM) 		0202020000NRG25170420240270616 17/04/2024 Guramma 0202020WL005020 Guramma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195785 KOTHTHALA GURAMMA UNION BANK OF INDIA(508500)
284 Bondapalle AP-02-020-026-032/010449
(GOTLAM) 		0202020000NRG25170420240270617 17/04/2024 Sanyaasamma 0202020WL005020 Sanyaasamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195684 KOTTALA SANYASAMMA UNION BANK OF INDIA(508500)
285 Bondapalle AP-02-020-026-032/010450
(GOTLAM) 		0202020000NRG25170420240270618 17/04/2024 Cinnammi 0202020WL005020 Cinnammi 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195685 KOTTALA CHINNAMMA UNION BANK OF INDIA(508500)
286 Bondapalle AP-02-020-026-032/010453
(GOTLAM) 		0202020000NRG25170420240270619 17/04/2024 Mariyyamma 0202020WL005020 Mariyyamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195677 NARUKURTHI MARIYAMMA UNION BANK OF INDIA(508500)
287 Bondapalle AP-02-020-026-032/010454
(GOTLAM) 		0202020000NRG25170420240270620 17/04/2024 Ravanamma 0202020WL005020 Ravanamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195784 KINTHADA RAMANAMMA UNION BANK OF INDIA(508500)
288 Bondapalle AP-02-020-026-032/010457
(GOTLAM) 		0202020000NRG25170420240270621 17/04/2024 Yarramma 0202020WL005020 Yarramma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195683 PINIPILLI YERRAMMA UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-026-032/010458
(GOTLAM) 		0202020000NRG25170420240270622 17/04/2024 Pemtayya 0202020WL005020 Pemtayya 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195844 YAGATI PENTAMMA UNION BANK OF INDIA(508500)
290 Bondapalle AP-02-020-026-032/010465
(GOTLAM) 		0202020000NRG25170420240270623 17/04/2024 Lakshmi 0202020WL005020 Lakshmi 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195751 LAKSHMI ALAMAMDA UNION BANK OF INDIA(508500)
291 Bondapalle AP-02-020-026-032/010466
(GOTLAM) 		0202020000NRG25170420240270624 17/04/2024 Gouramma 0202020WL005020 Gouramma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195633 GANDRETI GOWRAMMA UNION BANK OF INDIA(508500)
292 Bondapalle AP-02-020-026-032/010469
(GOTLAM) 		0202020000NRG25170420240270625 17/04/2024 Appayyamma 0202020WL005020 Appayyamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195829 GANDRETI APPAYAMMA UNION BANK OF INDIA(508500)
293 Bondapalle AP-02-020-026-032/010470
(GOTLAM) 		0202020000NRG25170420240270626 17/04/2024 Bamgaaramma 0202020WL005020 Bamgaaramma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195634 ALAMANDA BANGARAMMA UNION BANK OF INDIA(508500)
294 Bondapalle AP-02-020-026-032/010477
(GOTLAM) 		0202020000NRG25170420240270627 17/04/2024 Bamgaaramma 0202020WL005020 Bamgaaramma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195616 RAVVA BANGARAMMA UNION BANK OF INDIA(508500)
295 Bondapalle AP-02-020-026-032/010486
(GOTLAM) 		0202020000NRG25170420240270628 17/04/2024 Komdamma 0202020WL005020 Komdamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195742 KOTTHALA KONDAMMA UNION BANK OF INDIA(508500)
296 Bondapalle AP-02-020-026-032/010497
(GOTLAM) 		0202020000NRG25170420240270629 17/04/2024 Kumaari 0202020WL005020 Kumaari 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195687 ALAMANDA KUMARI UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-026-032/010499
(GOTLAM) 		0202020000NRG25170420240270631 17/04/2024 Paiditalli 0202020WL005020 Paiditalli 00468 UBIN0904341 477 477 Processed 29/04/2024 3378195823 ALAMANDA PYDITHALLI UNION BANK OF INDIA(508500)
298 Bondapalle AP-02-020-026-032/010499
(GOTLAM) 		0202020000NRG25170420240270630 17/04/2024 Yallamma 0202020WL005020 Yallamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195757 ALAMANDA YELLAMMA UNION BANK OF INDIA(508500)
299 Bondapalle AP-02-020-026-032/010502
(GOTLAM) 		0202020000NRG25170420240270632 17/04/2024 Mamgamma 0202020WL005020 Mamgamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195833 YAGATI MANGAMMA UNION BANK OF INDIA(508500)
300 Bondapalle AP-02-020-026-032/010504
(GOTLAM) 		0202020000NRG25170420240270633 17/04/2024 Baala 0202020WL005020 Baala 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195681 BELLANA BALAMMA UNION BANK OF INDIA(508500)
301 Bondapalle AP-02-020-026-032/010505
(GOTLAM) 		0202020000NRG25170420240270634 17/04/2024 Sanyaasamma 0202020WL005020 Sanyaasamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195686 KANUGORU SANYASAMMA UNION BANK OF INDIA(508500)
302 Bondapalle AP-02-020-026-032/010507
(GOTLAM) 		0202020000NRG25170420240270635 17/04/2024 Ramanamma 0202020WL005020 Ramanamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195741 POTNURU RAMANAMMA UNION BANK OF INDIA(508500)
303 Bondapalle AP-02-020-026-032/010509
(GOTLAM) 		0202020000NRG25170420240270636 17/04/2024 Paidamma 0202020WL005020 Paidamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195714 NADUKURTHI PYDAMMA UNION BANK OF INDIA(508500)
304 Bondapalle AP-02-020-026-032/010512
(GOTLAM) 		0202020000NRG25170420240270637 17/04/2024 Jaya 0202020WL005020 Jaya 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195688 ALAMANADA JAYALAKSHMI UNION BANK OF INDIA(508500)
305 Bondapalle AP-02-020-026-032/010513
(GOTLAM) 		0202020000NRG25170420240270638 17/04/2024 Pemtamma 0202020WL005020 Pemtamma 00468 UBIN0904341 238 238 Processed 29/04/2024 3378195752 RAJETI PENTAMMA UNION BANK OF INDIA(508500)
306 Bondapalle AP-02-020-026-032/010515
(GOTLAM) 		0202020000NRG25170420240270639 17/04/2024 Acchiyyamma 0202020WL005020 Acchiyyamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195615 UPPADA ATCHIYYAMMA UNION BANK OF INDIA(508500)
307 Bondapalle AP-02-020-026-032/010516
(GOTLAM) 		0202020000NRG25170420240270640 17/04/2024 Paapamma 0202020WL005020 Paapamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195632 ALAMANDA PAPAIAMMA UNION BANK OF INDIA(508500)
308 Bondapalle AP-02-020-026-032/010523
(GOTLAM) 		0202020000NRG25170420240270641 17/04/2024 Gandhavarapu Yerrayyamma 0202020WL005020 Gandhavarapu Yerrayyamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195593 GANDAVARAPU YERRAYYAMMA UNION BANK OF INDIA(508500)
309 Bondapalle AP-02-020-026-032/010591
(GOTLAM) 		0202020000NRG25170420240270644 17/04/2024 Lakshmi 0202020WL005020 Lakshmi 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195657 TALLAPUDI RAMALAXMI UNION BANK OF INDIA(508500)
310 Bondapalle AP-02-020-026-032/010664
(GOTLAM) 		0202020000NRG25170420240322051 17/04/2024 MAHESH 0202020WL005674 MAHESH 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378195320 SIDATGAM MAHESH UNION BANK OF INDIA(508500)
311 Bondapalle AP-02-020-026-032/010681
(GOTLAM) 		0202020000NRG25170420240270649 17/04/2024 Naarayanamma 0202020WL005020 Naarayanamma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195743 SANGIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
312 Bondapalle AP-02-020-026-032/010687
(GOTLAM) 		0202020000NRG25170420240270651 17/04/2024 Paidamma 0202020WL005020 Paidamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195656 KORADA PAIDITHALLI UNION BANK OF INDIA(508500)
313 Bondapalle AP-02-020-026-032/010693
(GOTLAM) 		0202020000NRG25170420240270652 17/04/2024 Paidamma 0202020WL005020 Paidamma 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195636 CHUKKA PAIDAMMA UNION BANK OF INDIA(508500)
314 Bondapalle AP-02-020-026-032/010725
(GOTLAM) 		0202020000NRG25170420240270658 17/04/2024 Yerrayya 0202020WL005020 Yerrayya 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195841 REESU YERRAYYA UNION BANK OF INDIA(508500)
315 Bondapalle AP-02-020-026-032/010729
(GOTLAM) 		0202020000NRG25170420240322074 17/04/2024 Chinna 0202020WL005674 Chinna 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378195773 MRS TALLAPUDI CHINNA STATE BANK OF INDIA(508548)
316 Bondapalle AP-02-020-026-032/010759
(GOTLAM) 		0202020000NRG25170420240322086 17/04/2024 Meesala Ramana 0202020WL005674 Meesala Ramana 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378195600 MEESALA RAMANA UNION BANK OF INDIA(508500)
317 Bondapalle AP-02-020-026-032/010802
(GOTLAM) 		0202020000NRG25170420240270666 17/04/2024 Paidayya 0202020WL005020 Paidayya 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195654 PATNANA PYDAMMA UNION BANK OF INDIA(508500)
318 Bondapalle AP-02-020-026-032/010838
(GOTLAM) 		0202020000NRG25170420240270669 17/04/2024 Paidiraaju 0202020WL005020 Paidiraaju 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195676 KARU PYDI RAJU CANARA BANK(508532)
319 Bondapalle AP-02-020-026-032/010987
(GOTLAM) 		0202020000NRG25170420240270681 17/04/2024 gowri 0202020WL005020 gowri 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195753 ALAMANDA GOWRI UNION BANK OF INDIA(508500)
320 Bondapalle AP-02-020-026-032/010999
(GOTLAM) 		0202020000NRG25170420240270682 17/04/2024 Ramalakshmi 0202020WL005020 Ramalakshmi 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195680 PIDITHI RAMALAKSHMI UNION BANK OF INDIA(508500)
321 Bondapalle AP-02-020-026-032/011009
(GOTLAM) 		0202020000NRG25170420240270683 17/04/2024 Bangaramma 0202020WL005020 Bangaramma 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195679 VANGALAPUDI BANGARAMMA UNION BANK OF INDIA(508500)
322 Bondapalle AP-02-020-026-032/011078
(GOTLAM) 		0202020000NRG25170420240322142 17/04/2024 ramalakshmi 0202020WL005674 ramalakshmi 00468 UBIN0904341 1427 1427 Processed 29/04/2024 3378195802 MEESALA RAMALAKSHMI UNION BANK OF INDIA(508500)
323 Bondapalle AP-02-020-026-032/011080
(GOTLAM) 		0202020000NRG25170420240270690 17/04/2024 appanna 0202020WL005020 appanna 00468 UBIN0904341 1192 1192 Processed 29/04/2024 3378195840 APPANNA PATNANA UNION BANK OF INDIA(508500)
324 Bondapalle AP-02-020-026-032/011216
(GOTLAM) 		0202020000NRG25170420240270706 17/04/2024 RAMU 0202020WL005020 RAMU 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195658 PATNANA RAMU UNION BANK OF INDIA(508500)
325 Bondapalle AP-02-020-026-032/470-A
(GOTLAM) 		0202020000NRG25170420240270717 17/04/2024 Appalaraju 0202020WL005020 Appalaraju 00468 UBIN0904341 1431 1431 Processed 29/04/2024 3378195289 ALAMANDA APPALA RAJU UNION BANK OF INDIA(508500)
326 Bondapalle AP-02-020-026-033/010025
(GOTLAM) 		0202020000NRG25170420240322185 17/04/2024 Pemtamma 0202020WL005674 Pemtamma 00468 UBIN0904341 1189 1189 Processed 29/04/2024 3378195621 PATNANA PENTAMMA UNION BANK OF INDIA(508500)
SubTotal 220632 220632
327 Bondapalle AP-02-020-015-017/010595
(RACHAKINDAM) 		0202020000NRG25170420240282709 17/04/2024 Kondamma 0202020WL005172 Kondamma 00684 APGV0002210 920 920 Processed 29/04/2024 3378195842 VANGAPANDU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
328 Bondapalle AP-02-020-013-015/010576
(B.RAJERU) 		0202020000NRG25160420240202251 17/04/2024 Krishna 0202020WL004274 Krishna 00684 APGV0002230 1632 1632 Processed 29/04/2024 3378195533 Mr LATCHIREDDI KRISHNA SO YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
329 Bondapalle AP-02-020-026-032/470-A
(GOTLAM) 		0202020000NRG25170420240270718 17/04/2024 Jatlamma 0202020WL005020 Jatlamma 00684 APGV0002231 1431 1431 Processed 29/04/2024 3378195876 ALAMANDA JATLAMMA UNION BANK OF INDIA(508500)
SubTotal 1431 1431
330 Bondapalle AP-02-020-004-004/010140
(KANIMERAKA) 		0202020000NRG25150420240165721 17/04/2024 Appalakomda 0202020WL003513 Appalakomda 00684 APGV0002233 2006 2006 Processed 29/04/2024 3378195579 Mr KANIMARAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bondapalle AP-02-020-004-004/010584
(KANIMERAKA) 		0202020000NRG25150420240165723 17/04/2024 KRISHNAMMA 0202020WL003513 KRISHNAMMA 00684 APGV0002233 2006 2006 Processed 29/04/2024 3378195577 Mrs PALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-005-006/010001
(RAINDRAM) 		0202020000NRG25170420240323670 17/04/2024 Ramayyamma 0202020WL005683 Ramayyamma 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195359 Mrs KARRI RAVAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bondapalle AP-02-020-005-006/010003
(RAINDRAM) 		0202020000NRG25170420240323672 17/04/2024 Gouri 0202020WL005683 Gouri 00684 APGV0002233 990 990 Processed 29/04/2024 3378195562 Mrs SERE GORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bondapalle AP-02-020-005-006/010004
(RAINDRAM) 		0202020000NRG25170420240323673 17/04/2024 Devudamma 0202020WL005683 Devudamma 00684 APGV0002233 990 990 Processed 29/04/2024 3378195400 Mrs THAMATAPU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-005-006/010006
(RAINDRAM) 		0202020000NRG25170420240323674 17/04/2024 Tamatapu Lakshmi 0202020WL005683 Tamatapu Lakshmi 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195373 Mrs TAMATAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-005-006/010007
(RAINDRAM) 		0202020000NRG25170420240323676 17/04/2024 Anasuya 0202020WL005683 Anasuya 00684 APGV0002233 594 594 Processed 29/04/2024 3378195493 MRS THAMATAPU ANASUYA STATE BANK OF INDIA(508548)
337 Bondapalle AP-02-020-005-006/010007
(RAINDRAM) 		0202020000NRG25170420240323675 17/04/2024 Apparao 0202020WL005683 Apparao 00684 APGV0002233 990 990 Processed 29/04/2024 3378195566 Mr THAMATAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bondapalle AP-02-020-005-006/010011
(RAINDRAM) 		0202020000NRG25170420240323677 17/04/2024 Dhanalakshmi 0202020WL005683 Dhanalakshmi 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195480 Mrs TAMATAPU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bondapalle AP-02-020-005-006/010012
(RAINDRAM) 		0202020000NRG25170420240323678 17/04/2024 Krishnamurti 0202020WL005683 Krishnamurti 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195560 Mr Thamatapu Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-005-006/010022
(RAINDRAM) 		0202020000NRG25170420240323680 17/04/2024 Satyanaaraayana 0202020WL005683 Satyanaaraayana 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195376 Mr VASIREDDY SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-005-006/010024
(RAINDRAM) 		0202020000NRG25170420240323681 17/04/2024 Gomtamma 0202020WL005683 Gomtamma 00684 APGV0002233 1338 1338 Processed 29/04/2024 3378195358 Mrs VASIREDDY GUNTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-005-006/010025
(RAINDRAM) 		0202020000NRG25170420240323682 17/04/2024 Saavitri 0202020WL005683 Saavitri 00684 APGV0002233 1045 1045 Processed 29/04/2024 3378195747 Mrs BARLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-005-006/010031
(RAINDRAM) 		0202020000NRG25170420240323683 17/04/2024 Errinaidu 0202020WL005683 Errinaidu 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195782 Mr THAMATAPU YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-005-006/010033
(RAINDRAM) 		0202020000NRG25170420240323684 17/04/2024 Satyanaaraayana 0202020WL005683 Satyanaaraayana 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195835 Mr VASIREDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bondapalle AP-02-020-005-006/010038
(RAINDRAM) 		0202020000NRG25170420240323685 17/04/2024 Acchiyamma 0202020WL005683 Acchiyamma 00684 APGV0002233 990 990 Processed 29/04/2024 3378195561 Mrs THAMATAPU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bondapalle AP-02-020-005-006/010043
(RAINDRAM) 		0202020000NRG25170420240323686 17/04/2024 Sanyaasamma 0202020WL005683 Sanyaasamma 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195653 BARLA SANYASAMMA RAYINDRAM INDIAN OVERSEAS BANK(508541)
347 Bondapalle AP-02-020-005-006/010049
(RAINDRAM) 		0202020000NRG25170420240323687 17/04/2024 Krishnamma 0202020WL005683 Krishnamma 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195472 Mrs BARLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bondapalle AP-02-020-005-006/010054
(RAINDRAM) 		0202020000NRG25170420240323688 17/04/2024 Dhanam 0202020WL005683 Dhanam 00684 APGV0002233 1320 1320 Processed 29/04/2024 3378195778 Mrs MAMIDI DEVI AND DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Bondapalle AP-02-020-005-006/010057
(RAINDRAM) 		0202020000NRG25170420240323689 17/04/2024 Suramma 0202020WL005683 Suramma 00684 APGV0002233 660 660 Processed 29/04/2024 3378195744 Mrs Mamidi Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bondapalle AP-02-020-005-006/010062
(RAINDRAM) 		0202020000NRG25170420240323690 17/04/2024 Goddu Kumari 0202020WL005683 Goddu Kumari 00684 APGV0002233 1320 1320 Processed 29/04/2024 3378195696 Mrs GODDU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-005-006/010063
(RAINDRAM) 		0202020000NRG25170420240323691 17/04/2024 Vaanikumaari 0202020WL005683 Vaanikumaari 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195695 Mrs GODDU VANIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-005-006/010067
(RAINDRAM) 		0202020000NRG25170420240323692 17/04/2024 Pappu Appalanaaraayana 0202020WL005683 Pappu Appalanaaraayana 00684 APGV0002233 892 892 Processed 29/04/2024 3378195845 Mrs PAPPU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bondapalle AP-02-020-005-006/010082
(RAINDRAM) 		0202020000NRG25170420240323693 17/04/2024 Lakshmi 0202020WL005683 Lakshmi 00684 APGV0002233 1045 1045 Processed 29/04/2024 3378195694 Mrs NAMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bondapalle AP-02-020-005-006/010085
(RAINDRAM) 		0202020000NRG25170420240323695 17/04/2024 Sarojani 0202020WL005683 Sarojani 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195553 Mrs NAMMI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-005-006/010085
(RAINDRAM) 		0202020000NRG25170420240323696 17/04/2024 suryanarayana 0202020WL005683 suryanarayana 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195549 Mr NAMMI SURYA NARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-005-006/010088
(RAINDRAM) 		0202020000NRG25170420240323697 17/04/2024 Lakshmi 0202020WL005683 Lakshmi 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195500 Mrs THAMATAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-005-006/010089
(RAINDRAM) 		0202020000NRG25170420240323698 17/04/2024 Satyam 0202020WL005683 Satyam 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195569 Mr ARJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-005-006/010096
(RAINDRAM) 		0202020000NRG25170420240323699 17/04/2024 Simhachalam 0202020WL005683 Simhachalam 00684 APGV0002233 1045 1045 Processed 29/04/2024 3378195476 Mrs NAMMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-005-006/010097
(RAINDRAM) 		0202020000NRG25170420240323701 17/04/2024 Kodamma 0202020WL005683 Kodamma 00684 APGV0002233 892 892 Processed 29/04/2024 3378195554 Mrs ALLU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-005-006/010097
(RAINDRAM) 		0202020000NRG25170420240323700 17/04/2024 Sreenivaasaraavu 0202020WL005683 Sreenivaasaraavu 00684 APGV0002233 1338 1338 Processed 29/04/2024 3378195555 Mr ALLU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-005-006/010099
(RAINDRAM) 		0202020000NRG25170420240323702 17/04/2024 Lakshmi 0202020WL005683 Lakshmi 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195693 Mrs BARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-005-006/010101
(RAINDRAM) 		0202020000NRG25170420240323703 17/04/2024 Paidiraaju 0202020WL005683 Paidiraaju 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195401 Mrs THAMATAPU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-005-006/010102
(RAINDRAM) 		0202020000NRG25170420240323704 17/04/2024 Eeswaramma 0202020WL005683 Eeswaramma 00684 APGV0002233 990 990 Processed 29/04/2024 3378195477 MRS TAMATAPU ESWARAMMA STATE BANK OF INDIA(508548)
364 Bondapalle AP-02-020-005-006/010104
(RAINDRAM) 		0202020000NRG25170420240323705 17/04/2024 Simhachalam 0202020WL005683 Simhachalam 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195403 Mrs VASIREDDY SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-005-006/010105
(RAINDRAM) 		0202020000NRG25170420240323706 17/04/2024 Krishna 0202020WL005683 Krishna 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195551 Mr THAMATAPU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bondapalle AP-02-020-005-006/010105
(RAINDRAM) 		0202020000NRG25170420240323707 17/04/2024 Suridamma 0202020WL005683 Suridamma 00684 APGV0002233 594 594 Processed 29/04/2024 3378195478 Mrs THAMATAPU SURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-005-006/010109
(RAINDRAM) 		0202020000NRG25170420240323708 17/04/2024 Ramanamma 0202020WL005683 Ramanamma 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195395 Mrs PALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-005-006/010111
(RAINDRAM) 		0202020000NRG25170420240323709 17/04/2024 Pydamma 0202020WL005683 Pydamma 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195750 Mrs GODDU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-005-006/010113
(RAINDRAM) 		0202020000NRG25170420240323711 17/04/2024 Ramalakshmi 0202020WL005683 Ramalakshmi 00684 APGV0002233 1338 1338 Processed 29/04/2024 3378195479 Mrs ALLU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-005-006/010113
(RAINDRAM) 		0202020000NRG25170420240323710 17/04/2024 Sreenivaasaraavu 0202020WL005683 Sreenivaasaraavu 00684 APGV0002233 223 223 Processed 29/04/2024 3378195398 Mr ALLU SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-005-006/010115
(RAINDRAM) 		0202020000NRG25170420240323712 17/04/2024 Krishnamma 0202020WL005683 Krishnamma 00684 APGV0002233 669 669 Processed 29/04/2024 3378195396 Mrs ALLU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-005-006/010116
(RAINDRAM) 		0202020000NRG25170420240323713 17/04/2024 Nookaalu 0202020WL005683 Nookaalu 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195570 Mrs PONTHAPALLI NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-005-006/010127
(RAINDRAM) 		0202020000NRG25170420240323715 17/04/2024 Paiditalli 0202020WL005683 Paiditalli 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195777 Mrs YALAMANCHI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-005-006/010131
(RAINDRAM) 		0202020000NRG25170420240323716 17/04/2024 Korna Laxmanamma 0202020WL005683 Korna Laxmanamma 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195865 Mrs KORNA LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-005-006/010132
(RAINDRAM) 		0202020000NRG25170420240323718 17/04/2024 Simhachalam 0202020WL005683 Simhachalam 00684 APGV0002233 1115 1115 Processed 29/04/2024 3378195397 Mrs ALLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-005-006/010133
(RAINDRAM) 		0202020000NRG25170420240323719 17/04/2024 Ramachandramma 0202020WL005683 Ramachandramma 00684 APGV0002233 1115 1115 Processed 29/04/2024 3378195552 Mrs KOLLU RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-005-006/010143
(RAINDRAM) 		0202020000NRG25170420240323720 17/04/2024 Penta Ramu 0202020WL005683 Penta Ramu 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195377 Mrs PENTA RAMU W O RAVANA PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-005-006/010145
(RAINDRAM) 		0202020000NRG25170420240323721 17/04/2024 Penta Pyditalli 0202020WL005683 Penta Pyditalli 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195779 Mrs PENTA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-005-006/010146
(RAINDRAM) 		0202020000NRG25170420240323722 17/04/2024 Chintala Pentamma 0202020WL005683 Chintala Pentamma 00684 APGV0002233 1320 1320 Processed 29/04/2024 3378195699 Mrs CHINTHALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-005-006/010147
(RAINDRAM) 		0202020000NRG25170420240323724 17/04/2024 Adilakshmi 0202020WL005683 Adilakshmi 00684 APGV0002233 1115 1115 Processed 29/04/2024 3378195692 Mrs ALLU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-005-006/010147
(RAINDRAM) 		0202020000NRG25170420240323723 17/04/2024 Naagabaabu 0202020WL005683 Naagabaabu 00684 APGV0002233 1115 1115 Processed 29/04/2024 3378195372 Mr ALLU NAGABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-005-006/010148
(RAINDRAM) 		0202020000NRG25170420240323725 17/04/2024 Suridu 0202020WL005683 Suridu 00684 APGV0002233 990 990 Processed 29/04/2024 3378195542 Mrs TAMATAPU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-005-006/010153
(RAINDRAM) 		0202020000NRG25170420240323727 17/04/2024 Gouri 0202020WL005683 Gouri 00684 APGV0002233 892 892 Processed 29/04/2024 3378195470 Mrs ALLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-005-006/010153
(RAINDRAM) 		0202020000NRG25170420240323726 17/04/2024 Satyam 0202020WL005683 Satyam 00684 APGV0002233 446 446 Processed 29/04/2024 3378195471 Mrs ALLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-005-006/010154
(RAINDRAM) 		0202020000NRG25170420240323728 17/04/2024 Ammana 0202020WL005683 Ammana 00684 APGV0002233 892 892 Processed 29/04/2024 3378195474 Mrs ALLU AMMANNA W O ESWARA RAO DR NO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-005-006/010161
(RAINDRAM) 		0202020000NRG25170420240323729 17/04/2024 Suramma 0202020WL005683 Suramma 00684 APGV0002233 892 892 Processed 29/04/2024 3378195564 Mrs PASALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-005-006/010162
(RAINDRAM) 		0202020000NRG25170420240323730 17/04/2024 Simhachalam 0202020WL005683 Simhachalam 00684 APGV0002233 669 669 Processed 29/04/2024 3378195568 Mr KOTAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-005-006/010163
(RAINDRAM) 		0202020000NRG25170420240323731 17/04/2024 Mangamma 0202020WL005683 Mangamma 00684 APGV0002233 669 669 Processed 29/04/2024 3378195780 Mrs CHOKKAKU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-005-006/010166
(RAINDRAM) 		0202020000NRG25170420240323732 17/04/2024 Satyavati 0202020WL005683 Satyavati 00684 APGV0002233 669 669 Processed 29/04/2024 3378195399 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-005-006/010168
(RAINDRAM) 		0202020000NRG25170420240323733 17/04/2024 Gowri Musidipalli 0202020WL005683 Gowri Musidipalli 00684 APGV0002233 990 990 Processed 29/04/2024 3378195492 Mrs GOWRI MUSIDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-005-006/010172
(RAINDRAM) 		0202020000NRG25170420240323734 17/04/2024 Ramanamma 0202020WL005683 Ramanamma 00684 APGV0002233 1045 1045 Processed 29/04/2024 3378195355 Mrs NAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-005-006/010173
(RAINDRAM) 		0202020000NRG25170420240323735 17/04/2024 Padmaavati 0202020WL005683 Padmaavati 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195473 Mrs NAMMI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-005-006/010174
(RAINDRAM) 		0202020000NRG25170420240323736 17/04/2024 Somulamma 0202020WL005683 Somulamma 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195357 Mrs NAMMI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bondapalle AP-02-020-005-006/010175
(RAINDRAM) 		0202020000NRG25170420240323737 17/04/2024 Nammi Ramanamma 0202020WL005683 Nammi Ramanamma 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195354 Mrs NAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-005-006/010185
(RAINDRAM) 		0202020000NRG25170420240323738 17/04/2024 Ellamma 0202020WL005683 Ellamma 00684 APGV0002233 1045 1045 Processed 29/04/2024 3378195360 Mrs NAMMI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-005-006/010187
(RAINDRAM) 		0202020000NRG25170420240323739 17/04/2024 Paapamma 0202020WL005683 Paapamma 00684 APGV0002233 836 836 Processed 29/04/2024 3378195361 Mrs YALAMANCHILI PAAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-005-006/010190
(RAINDRAM) 		0202020000NRG25170420240323740 17/04/2024 Krishnamma 0202020WL005683 Krishnamma 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195374 Mrs VASIREDDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-005-006/010193
(RAINDRAM) 		0202020000NRG25170420240323742 17/04/2024 Acchiyamma 0202020WL005683 Acchiyamma 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195781 Mrs GORREPOTTU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-005-006/010193
(RAINDRAM) 		0202020000NRG25170420240323741 17/04/2024 Gorrepottu Paidinaidu 0202020WL005683 Gorrepottu Paidinaidu 00684 APGV0002233 792 792 Processed 29/04/2024 3378195475 Mr GORREPOTTU PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bondapalle AP-02-020-005-006/010195
(RAINDRAM) 		0202020000NRG25170420240323743 17/04/2024 Vasireddi Satyavati 0202020WL005683 Vasireddi Satyavati 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195348 Mrs VASIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bondapalle AP-02-020-005-006/010197
(RAINDRAM) 		0202020000NRG25170420240323744 17/04/2024 Mamgamma Tamatapu 0202020WL005683 Mamgamma Tamatapu 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195371 Mrs THAMATAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-005-006/010208
(RAINDRAM) 		0202020000NRG25170420240323746 17/04/2024 Krishna 0202020WL005683 Krishna 00684 APGV0002233 880 880 Processed 29/04/2024 3378195748 Mr BHOGAPURAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bondapalle AP-02-020-005-006/010212
(RAINDRAM) 		0202020000NRG25170420240323747 17/04/2024 Appayyamma 0202020WL005683 Appayyamma 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195402 Mrs NAMMI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-005-006/010298
(RAINDRAM) 		0202020000NRG25170420240323749 17/04/2024 Vasireddi Nagamani 0202020WL005683 Vasireddi Nagamani 00684 APGV0002233 892 892 Processed 29/04/2024 3378195828 NAGAMANI VAASIREDDI UNION BANK OF INDIA(508500)
405 Bondapalle AP-02-020-005-006/010300
(RAINDRAM) 		0202020000NRG25170420240323750 17/04/2024 Yarrayyamma 0202020WL005683 Yarrayyamma 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195349 Mrs THAMATAPU YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-005-006/010313
(RAINDRAM) 		0202020000NRG25170420240323751 17/04/2024 Satyavathi 0202020WL005683 Satyavathi 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195404 Mrs BARLA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-005-006/010322
(RAINDRAM) 		0202020000NRG25170420240323752 17/04/2024 Vijaya 0202020WL005683 Vijaya 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195697 Mrs POTNURI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-005-006/010324
(RAINDRAM) 		0202020000NRG25170420240323753 17/04/2024 Raamulamma 0202020WL005683 Raamulamma 00684 APGV0002233 223 223 Processed 29/04/2024 3378195834 Mrs PALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bondapalle AP-02-020-005-006/010372
(RAINDRAM) 		0202020000NRG25170420240323755 17/04/2024 Paradesamma 0202020WL005683 Paradesamma 00684 APGV0002233 1045 1045 Processed 29/04/2024 3378195352 Mrs NAMMI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-005-006/010377
(RAINDRAM) 		0202020000NRG25170420240323756 17/04/2024 Naagamani 0202020WL005683 Naagamani 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195353 Mrs TAMATAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bondapalle AP-02-020-005-006/010387
(RAINDRAM) 		0202020000NRG25170420240323757 17/04/2024 Goddu Vijaya 0202020WL005683 Goddu Vijaya 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195698 Mrs GODDU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bondapalle AP-02-020-005-006/010388
(RAINDRAM) 		0202020000NRG25170420240323758 17/04/2024 Mangamma 0202020WL005683 Mangamma 00684 APGV0002233 1338 1338 Processed 29/04/2024 3378195563 Mrs ALLU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bondapalle AP-02-020-005-006/010389
(RAINDRAM) 		0202020000NRG25170420240323759 17/04/2024 Anusha 0202020WL005683 Anusha 00684 APGV0002233 990 990 Processed 29/04/2024 3378195405 Mrs SERE ANUSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-005-006/010390
(RAINDRAM) 		0202020000NRG25170420240323761 17/04/2024 Eswaramma 0202020WL005683 Eswaramma 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195375 Mrs SEERA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-005-006/010390
(RAINDRAM) 		0202020000NRG25170420240323760 17/04/2024 Ganesh 0202020WL005683 Ganesh 00684 APGV0002233 792 792 Processed 29/04/2024 3378195539 Mr SEERA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-005-006/010395
(RAINDRAM) 		0202020000NRG25170420240323762 17/04/2024 Thamatapu Atchiyyamma 0202020WL005683 Thamatapu Atchiyyamma 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195651 Mrs THAMATAPU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-005-006/010412
(RAINDRAM) 		0202020000NRG25170420240323763 17/04/2024 ramalakshmi 0202020WL005683 ramalakshmi 00684 APGV0002233 1045 1045 Processed 29/04/2024 3378195746 YALAMANCHILI RAMALAKSHMI UNION BANK OF INDIA(508500)
418 Bondapalle AP-02-020-005-006/010427
(RAINDRAM) 		0202020000NRG25170420240323764 17/04/2024 UMA 0202020WL005683 UMA 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195351 Mrs NAMMI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bondapalle AP-02-020-005-006/010428
(RAINDRAM) 		0202020000NRG25170420240323765 17/04/2024 raamakrishna 0202020WL005683 raamakrishna 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195691 Mrs PAILA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-005-006/010429
(RAINDRAM) 		0202020000NRG25170420240323766 17/04/2024 santu 0202020WL005683 santu 00684 APGV0002233 627 627 Processed 29/04/2024 3378195652 Mrs Palla Santosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-005-006/010430
(RAINDRAM) 		0202020000NRG25170420240323767 17/04/2024 SATYAVATI 0202020WL005683 SATYAVATI 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195548 Mrs BARLA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-005-006/010434
(RAINDRAM) 		0202020000NRG25170420240323768 17/04/2024 Kumari 0202020WL005683 Kumari 00684 APGV0002233 627 627 Processed 29/04/2024 3378195356 Mrs NAMMI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-005-006/010436
(RAINDRAM) 		0202020000NRG25170420240323769 17/04/2024 bhavani 0202020WL005683 bhavani 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195627 Mrs KOENNANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-005-006/010442
(RAINDRAM) 		0202020000NRG25170420240323771 17/04/2024 praveen kumar 0202020WL005683 praveen kumar 00684 APGV0002233 1320 1320 Processed 29/04/2024 3378195881 Mr ADAADA PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-005-006/10449
(RAINDRAM) 		0202020000NRG25170420240323772 17/04/2024 Barla Suramma 0202020WL005683 Barla Suramma 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195491 Mrs KONDRU SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bondapalle AP-02-020-005-006/10452
(RAINDRAM) 		0202020000NRG25170420240323773 17/04/2024 Musidipalli Yarrayyamma 0202020WL005683 Musidipalli Yarrayyamma 00684 APGV0002233 1188 1188 Processed 29/04/2024 3378195849 Mrs MUSIDI PALLI YARRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-005-006/10453
(RAINDRAM) 		0202020000NRG25170420240323774 17/04/2024 Nammi Sailaja 0202020WL005683 Nammi Sailaja 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195850 Mrs NAMMI SILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-005-006/10454
(RAINDRAM) 		0202020000NRG25170420240323775 17/04/2024 BARLA SANYASAMMA 0202020WL005683 BARLA SANYASAMMA 00684 APGV0002233 1254 1254 Processed 29/04/2024 3378195877 Mrs Barla Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bondapalle AP-02-020-005-018/010001
(RAINDRAM) 		0202020000NRG25170420240281538 17/04/2024 Bodanki Krishnamma 0202020WL005143 Bodanki Krishnamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195575 Mrs BODANKI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-005-018/010006
(RAINDRAM) 		0202020000NRG25170420240281539 17/04/2024 Krishnamma 0202020WL005143 Krishnamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195337 Mrs TADDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-005-018/010011
(RAINDRAM) 		0202020000NRG25170420240281540 17/04/2024 Porupureddy Appannamma 0202020WL005143 Porupureddy Appannamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195341 Mrs Porupureddy Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-005-018/010013
(RAINDRAM) 		0202020000NRG25170420240281542 17/04/2024 BODANKI SREENU 0202020WL005143 BODANKI SREENU 00684 APGV0002233 865 865 Processed 29/04/2024 3378195859 Mr BODANKI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-005-018/010013
(RAINDRAM) 		0202020000NRG25170420240281541 17/04/2024 Satyam 0202020WL005143 Satyam 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195393 Mr BODANKI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-005-018/010014
(RAINDRAM) 		0202020000NRG25170420240281543 17/04/2024 Seera Ramu 0202020WL005143 Seera Ramu 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195514 Mr SEERA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-005-018/010019
(RAINDRAM) 		0202020000NRG25170420240281545 17/04/2024 Vempadapu Seeta 0202020WL005143 Vempadapu Seeta 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195483 Mrs VEMPADAPU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-005-018/010020
(RAINDRAM) 		0202020000NRG25170420240281546 17/04/2024 Bodanki Bangaramma 0202020WL005143 Bodanki Bangaramma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195485 Mrs BODANKI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bondapalle AP-02-020-005-018/010024
(RAINDRAM) 		0202020000NRG25170420240281549 17/04/2024 Bammidi Ramayamma 0202020WL005143 Bammidi Ramayamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195648 Mrs BAMMIDI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-005-018/010024
(RAINDRAM) 		0202020000NRG25170420240281548 17/04/2024 Bammidi Rambabu 0202020WL005143 Bammidi Rambabu 00684 APGV0002233 865 865 Processed 29/04/2024 3378195826 Mr BAMMIDI RAMBABU S O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-005-018/010026
(RAINDRAM) 		0202020000NRG25170420240281551 17/04/2024 Raamayamma 0202020WL005143 Raamayamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195331 Mrs Ravuri Ramayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-005-018/010034
(RAINDRAM) 		0202020000NRG25170420240281552 17/04/2024 Chinnayya 0202020WL005143 Chinnayya 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195333 Mr PATTIKAYALE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-005-018/010037
(RAINDRAM) 		0202020000NRG25170420240281554 17/04/2024 Sunnapu Sannamma 0202020WL005143 Sunnapu Sannamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195576 Mrs SUNNAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-005-018/010039
(RAINDRAM) 		0202020000NRG25170420240281555 17/04/2024 Sunnapu Pydamma 0202020WL005143 Sunnapu Pydamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195515 Mrs SUNNAPU PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-005-018/010042
(RAINDRAM) 		0202020000NRG25170420240281556 17/04/2024 Girijala Appalaswami 0202020WL005143 Girijala Appalaswami 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195534 Mr GIRIJALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-005-018/010055
(RAINDRAM) 		0202020000NRG25170420240281560 17/04/2024 Prakaash Raavu 0202020WL005143 Prakaash Raavu 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195517 Mr TADDI PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bondapalle AP-02-020-005-018/010059
(RAINDRAM) 		0202020000NRG25170420240281562 17/04/2024 Paiditalli 0202020WL005143 Paiditalli 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195573 Mrs REYYA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-005-018/010062
(RAINDRAM) 		0202020000NRG25170420240281563 17/04/2024 Satyamamma 0202020WL005143 Satyamamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195629 Mrs Taddi Satyamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-005-018/010068
(RAINDRAM) 		0202020000NRG25170420240281566 17/04/2024 Paarvati 0202020WL005143 Paarvati 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195519 Mrs KINTHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-005-018/010071
(RAINDRAM) 		0202020000NRG25170420240281568 17/04/2024 Bamgaaramma 0202020WL005143 Bamgaaramma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195630 Mrs BAMMIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-005-018/010080
(RAINDRAM) 		0202020000NRG25170420240281572 17/04/2024 Ravada Paydayya 0202020WL005143 Ravada Paydayya 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195574 Mr RAVADA PAYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-005-018/010090
(RAINDRAM) 		0202020000NRG25170420240281573 17/04/2024 Lakshmi 0202020WL005143 Lakshmi 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195820 Mrs Rali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-005-018/010103
(RAINDRAM) 		0202020000NRG25170420240281576 17/04/2024 Jatlamma 0202020WL005143 Jatlamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195486 Mrs CHANDAKA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-005-018/010104
(RAINDRAM) 		0202020000NRG25170420240281577 17/04/2024 Ellamma 0202020WL005143 Ellamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195336 Mrs CHANDAKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-005-018/010105
(RAINDRAM) 		0202020000NRG25170420240281578 17/04/2024 Meramma 0202020WL005143 Meramma 00684 APGV0002233 865 865 Processed 29/04/2024 3378195631 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-005-018/010107
(RAINDRAM) 		0202020000NRG25170420240281580 17/04/2024 TEEGALA JYOTHI 0202020WL005143 TEEGALA JYOTHI 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195525 Mrs TEEGELA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-005-018/010107
(RAINDRAM) 		0202020000NRG25170420240281579 17/04/2024 Teegala Suryanarayana 0202020WL005143 Teegala Suryanarayana 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195805 Mr TEEGELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-005-018/010108
(RAINDRAM) 		0202020000NRG25170420240281581 17/04/2024 APPANA TADDI 0202020WL005143 APPANA TADDI 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195482 Mr TADDI APPANNA S O SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bondapalle AP-02-020-005-018/010108
(RAINDRAM) 		0202020000NRG25170420240281582 17/04/2024 TADDI VENKATI 0202020WL005143 TADDI VENKATI 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195504 Mrs TADDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-005-018/010111
(RAINDRAM) 		0202020000NRG25170420240281583 17/04/2024 Arasavilli 0202020WL005143 Arasavilli 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195526 Mrs BANKAPALLI ARASAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-005-018/010112
(RAINDRAM) 		0202020000NRG25170420240281584 17/04/2024 Taddi Ganga 0202020WL005143 Taddi Ganga 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195339 Mrs TADDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-005-018/010113
(RAINDRAM) 		0202020000NRG25170420240281585 17/04/2024 Thaddi Appala Ramu 0202020WL005143 Thaddi Appala Ramu 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195484 Mrs THADDI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-005-018/010115
(RAINDRAM) 		0202020000NRG25170420240281586 17/04/2024 Seera Ramanamma 0202020WL005143 Seera Ramanamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195512 Mrs SEERA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-005-018/010120
(RAINDRAM) 		0202020000NRG25170420240281588 17/04/2024 Ramanamma 0202020WL005143 Ramanamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195528 Mrs Aadurthi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-005-018/010121
(RAINDRAM) 		0202020000NRG25170420240281589 17/04/2024 Chellamma 0202020WL005143 Chellamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195649 Mrs ALAMANDA CHELLAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-005-018/010125
(RAINDRAM) 		0202020000NRG25170420240281591 17/04/2024 Althi Appamma 0202020WL005143 Althi Appamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195535 Mrs Alith Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-005-018/010126
(RAINDRAM) 		0202020000NRG25170420240281592 17/04/2024 Kintada Pydiraju 0202020WL005143 Kintada Pydiraju 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195612 Mrs Girijala Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-005-018/010203
(RAINDRAM) 		0202020000NRG25170420240281594 17/04/2024 Ramanamma 0202020WL005143 Ramanamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195804 Mrs NADUPURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-005-018/010237
(RAINDRAM) 		0202020000NRG25170420240281595 17/04/2024 TADDI LAKSHMI 0202020WL005143 TADDI LAKSHMI 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195614 Mrs TADDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bondapalle AP-02-020-005-018/010238
(RAINDRAM) 		0202020000NRG25170420240281596 17/04/2024 Kintada Pydiraju 0202020WL005143 Kintada Pydiraju 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195332 Mrs KINTADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-005-018/010239
(RAINDRAM) 		0202020000NRG25170420240281597 17/04/2024 Podipireddy Krishnamma 0202020WL005143 Podipireddy Krishnamma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195338 Mr PODIPIREDDY KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-005-018/010247
(RAINDRAM) 		0202020000NRG25170420240281600 17/04/2024 Sunkari satyavathi 0202020WL005143 Sunkari satyavathi 00684 APGV0002233 649 649 Processed 29/04/2024 3378195530 Mrs SUNKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-005-018/010250
(RAINDRAM) 		0202020000NRG25170420240281601 17/04/2024 Nadupuru Padma 0202020WL005143 Nadupuru Padma 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195529 Mrs NADUPURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-005-018/010252
(RAINDRAM) 		0202020000NRG25170420240281602 17/04/2024 Taddi Ramana 0202020WL005143 Taddi Ramana 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195827 RAMANA TADDI UNION BANK OF INDIA(508500)
473 Bondapalle AP-02-020-005-018/010258
(RAINDRAM) 		0202020000NRG25170420240281604 17/04/2024 divya 0202020WL005143 divya 00684 APGV0002233 1082 1082 Processed 29/04/2024 3378195521 Mrs BANALA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-009-011/030053
(GUMADAM J.) 		0202020000NRG25170420240322753 17/04/2024 Varaalu 0202020WL005677 Varaalu 00684 APGV0002233 875 875 Processed 29/04/2024 3378195567 Mrs LENKA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-009-011/030061
(GUMADAM J.) 		0202020000NRG25170420240322758 17/04/2024 Tirupatamma 0202020WL005677 Tirupatamma 00684 APGV0002233 875 875 Processed 29/04/2024 3378195571 Mrs TADDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-009-011/030064
(GUMADAM J.) 		0202020000NRG25170420240322761 17/04/2024 Appalanaaraayana 0202020WL005677 Appalanaaraayana 00684 APGV0002233 656 656 Processed 29/04/2024 3378195497 Mrs YEDLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-010-012/010150
(KOTHAPALEM) 		0202020000NRG25170420240282352 17/04/2024 Simhachalam 0202020WL005147 Simhachalam 00684 APGV0002233 1143 1143 Processed 29/04/2024 3378195490 Mrs BODDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bondapalle AP-02-020-010-012/010226
(KOTHAPALEM) 		0202020000NRG25170420240282394 17/04/2024 Appalasuryanarayanamurthy 0202020WL005147 Appalasuryanarayanamurthy 00684 APGV0002233 1143 1143 Processed 29/04/2024 3378195581 Mrs ALLU APPLA SURYASATYANARAYANA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bondapalle AP-02-020-010-012/010226
(KOTHAPALEM) 		0202020000NRG25170420240282395 17/04/2024 Raamakrishnamma 0202020WL005147 Raamakrishnamma 00684 APGV0002233 1143 1143 Processed 29/04/2024 3378195641 Mrs ALLU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-010-012/010240
(KOTHAPALEM) 		0202020000NRG25170420240282402 17/04/2024 Devimma 0202020WL005147 Devimma 00684 APGV0002233 229 229 Processed 29/04/2024 3378195545 Mrs CHALLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-010-012/020002
(KOTHAPALEM) 		0202020000NRG25170420240282472 17/04/2024 Chinnaalamma 0202020WL005148 Chinnaalamma 00684 APGV0002233 1171 1171 Processed 29/04/2024 3378195506 Mrs KOSURU CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-010-012/020046
(KOTHAPALEM) 		0202020000NRG25170420240282483 17/04/2024 Ramulamma 0202020WL005148 Ramulamma 00684 APGV0002233 1171 1171 Processed 29/04/2024 3378195787 MRS KOSURU RAMULAMMA STATE BANK OF INDIA(508548)
483 Bondapalle AP-02-020-015-017/010006
(RACHAKINDAM) 		0202020000NRG25170420240282530 17/04/2024 SHAIK AMEENA BEEBI 0202020WL005172 SHAIK AMEENA BEEBI 00684 APGV0002233 660 660 Processed 29/04/2024 3378195847 Mrs SHAIK AMEENA BEEBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-015-017/010022
(RACHAKINDAM) 		0202020000NRG25170420240282533 17/04/2024 Bandaru Appalanaidu 0202020WL005172 Bandaru Appalanaidu 00684 APGV0002233 980 980 Processed 29/04/2024 3378195644 Mr BANDARU PEDA APPLA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-015-017/010025
(RACHAKINDAM) 		0202020000NRG25170420240282535 17/04/2024 Acchayamma 0202020WL005172 Acchayamma 00684 APGV0002233 1050 1050 Processed 29/04/2024 3378195502 Mrs MARADANA ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-015-017/010026
(RACHAKINDAM) 		0202020000NRG25170420240282536 17/04/2024 Adada Padmavathi 0202020WL005172 Adada Padmavathi 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195565 Mrs ADADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-015-017/010037
(RACHAKINDAM) 		0202020000NRG25170420240282538 17/04/2024 Gorle Kotayya 0202020WL005172 Gorle Kotayya 00684 APGV0002233 1050 1050 Processed 29/04/2024 3378195489 Mr GORLEY KOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-015-017/010037
(RACHAKINDAM) 		0202020000NRG25170420240282539 17/04/2024 Paidamma 0202020WL005172 Paidamma 00684 APGV0002233 840 840 Processed 29/04/2024 3378195812 GORLEY PYIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bondapalle AP-02-020-015-017/010041
(RACHAKINDAM) 		0202020000NRG25170420240282541 17/04/2024 Allu Krishnamma 0202020WL005172 Allu Krishnamma 00684 APGV0002233 735 735 Processed 29/04/2024 3378195390 ALLU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bondapalle AP-02-020-015-017/010041
(RACHAKINDAM) 		0202020000NRG25170420240282540 17/04/2024 Allu Suryanarayana 0202020WL005172 Allu Suryanarayana 00684 APGV0002233 735 735 Processed 29/04/2024 3378195646 ALLU APPALASURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bondapalle AP-02-020-015-017/010047
(RACHAKINDAM) 		0202020000NRG25170420240282543 17/04/2024 Errayamma 0202020WL005172 Errayamma 00684 APGV0002233 980 980 Processed 29/04/2024 3378195340 Mrs VENNELA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-015-017/010058
(RACHAKINDAM) 		0202020000NRG25170420240282545 17/04/2024 G Lakshmi 0202020WL005172 G Lakshmi 00684 APGV0002233 821 821 Processed 29/04/2024 3378195617 Mrs GANDRETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bondapalle AP-02-020-015-017/010060
(RACHAKINDAM) 		0202020000NRG25170420240282546 17/04/2024 Seetayya 0202020WL005172 Seetayya 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195645 Mr GANDRETI SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-015-017/010061
(RACHAKINDAM) 		0202020000NRG25170420240282547 17/04/2024 Gandreti Appalanarayana 0202020WL005172 Gandreti Appalanarayana 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195689 Mr GANDRETI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-015-017/010062
(RACHAKINDAM) 		0202020000NRG25170420240282549 17/04/2024 Kadagala Apparao 0202020WL005172 Kadagala Apparao 00684 APGV0002233 1160 1160 Processed 29/04/2024 3378195738 KADAGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bondapalle AP-02-020-015-017/010062
(RACHAKINDAM) 		0202020000NRG25170420240282550 17/04/2024 Kadagala Devi 0202020WL005172 Kadagala Devi 00684 APGV0002233 1160 1160 Processed 29/04/2024 3378195364 KADAGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bondapalle AP-02-020-015-017/010065
(RACHAKINDAM) 		0202020000NRG25170420240282551 17/04/2024 Eeswararaavu 0202020WL005172 Eeswararaavu 00684 APGV0002233 1160 1160 Processed 29/04/2024 3378195406 VELAGADA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bondapalle AP-02-020-015-017/010069
(RACHAKINDAM) 		0202020000NRG25170420240282552 17/04/2024 Lakshmi 0202020WL005172 Lakshmi 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195501 Mrs CHUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-015-017/010075
(RACHAKINDAM) 		0202020000NRG25170420240282553 17/04/2024 Mutyaalu 0202020WL005172 Mutyaalu 00684 APGV0002233 1160 1160 Processed 29/04/2024 3378195724 MUTYAALU YAAGAATI UNION BANK OF INDIA(508500)
500 Bondapalle AP-02-020-015-017/010085
(RACHAKINDAM) 		0202020000NRG25170420240282556 17/04/2024 B Apparao 0202020WL005172 B Apparao 00684 APGV0002233 1026 1026 Processed 29/04/2024 3378195324 Mr APPA RAO BODANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-015-017/010090
(RACHAKINDAM) 		0202020000NRG25170420240282560 17/04/2024 Satyavati 0202020WL005172 Satyavati 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195546 MARIPI SATYAVATHI INDIAN OVERSEAS BANK(508541)
502 Bondapalle AP-02-020-015-017/010092
(RACHAKINDAM) 		0202020000NRG25170420240282562 17/04/2024 Yedla Lakshmi 0202020WL005172 Yedla Lakshmi 00684 APGV0002233 803 803 Processed 29/04/2024 3378195379 Mrs YADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-015-017/010094
(RACHAKINDAM) 		0202020000NRG25170420240282563 17/04/2024 Sooryanaaraayana 0202020WL005172 Sooryanaaraayana 00684 APGV0002233 803 803 Processed 29/04/2024 3378195496 Mr YADLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-015-017/010094
(RACHAKINDAM) 		0202020000NRG25170420240282564 17/04/2024 Vemkatamma 0202020WL005172 Vemkatamma 00684 APGV0002233 803 803 Processed 29/04/2024 3378195384 Mrs YADLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-015-017/010100
(RACHAKINDAM) 		0202020000NRG25170420240282567 17/04/2024 Ravanamma 0202020WL005172 Ravanamma 00684 APGV0002233 980 980 Processed 29/04/2024 3378195734 Mrs NANGIREDLA RAMANAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-015-017/010108
(RACHAKINDAM) 		0202020000NRG25170420240282570 17/04/2024 Yedla Lakshmi 0202020WL005172 Yedla Lakshmi 00684 APGV0002233 1004 1004 Processed 29/04/2024 3378195363 Mrs YEDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-015-017/010108
(RACHAKINDAM) 		0202020000NRG25170420240282569 17/04/2024 Yedla Mallu Naidu 0202020WL005172 Yedla Mallu Naidu 00684 APGV0002233 1004 1004 Processed 29/04/2024 3378195329 Mr YEDLA MALLU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-015-017/010112
(RACHAKINDAM) 		0202020000NRG25170420240282571 17/04/2024 Govimda Kumaari 0202020WL005172 Govimda Kumaari 00684 APGV0002233 603 603 Processed 29/04/2024 3378195380 Mrs YEDLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-015-017/010127
(RACHAKINDAM) 		0202020000NRG25170420240282577 17/04/2024 Bodanki Maheswararao 0202020WL005172 Bodanki Maheswararao 00684 APGV0002233 1050 1050 Processed 29/04/2024 3378195503 Mr BODANKI MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-015-017/010127
(RACHAKINDAM) 		0202020000NRG25170420240282578 17/04/2024 Bodanki Suridu 0202020WL005172 Bodanki Suridu 00684 APGV0002233 1050 1050 Processed 29/04/2024 3378195737 Mrs BODANKI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-015-017/010130
(RACHAKINDAM) 		0202020000NRG25170420240282579 17/04/2024 Bodanki Simhachalam 0202020WL005172 Bodanki Simhachalam 00684 APGV0002233 821 821 Processed 29/04/2024 3378195391 BODHANKI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bondapalle AP-02-020-015-017/010131
(RACHAKINDAM) 		0202020000NRG25170420240282580 17/04/2024 Chokkaku Padmavathi 0202020WL005172 Chokkaku Padmavathi 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195735 Mrs CHOKKAKU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-015-017/010137
(RACHAKINDAM) 		0202020000NRG25170420240282582 17/04/2024 Sooridemudu 0202020WL005172 Sooridemudu 00684 APGV0002233 980 980 Processed 29/04/2024 3378195498 Mr YADLA SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-015-017/010138
(RACHAKINDAM) 		0202020000NRG25170420240282583 17/04/2024 Varri Suridamma 0202020WL005172 Varri Suridamma 00684 APGV0002233 690 690 Processed 29/04/2024 3378195488 VARRI SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bondapalle AP-02-020-015-017/010140
(RACHAKINDAM) 		0202020000NRG25170420240282584 17/04/2024 Poripireddy Krishna 0202020WL005172 Poripireddy Krishna 00684 APGV0002233 980 980 Processed 29/04/2024 3378195723 Mr PORIPIREDDY KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-015-017/010149
(RACHAKINDAM) 		0202020000NRG25170420240282585 17/04/2024 Raambaabu 0202020WL005172 Raambaabu 00684 APGV0002233 920 920 Processed 29/04/2024 3378195328 Mr CHOKKAKU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-015-017/010150
(RACHAKINDAM) 		0202020000NRG25170420240282586 17/04/2024 Chokkaku Ammalu 0202020WL005172 Chokkaku Ammalu 00684 APGV0002233 920 920 Processed 29/04/2024 3378195556 Mrs CHOKKAKU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-015-017/010151
(RACHAKINDAM) 		0202020000NRG25170420240282587 17/04/2024 Akkamma 0202020WL005172 Akkamma 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195572 BANDARU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bondapalle AP-02-020-015-017/010154
(RACHAKINDAM) 		0202020000NRG25170420240282588 17/04/2024 Krishnamma 0202020WL005172 Krishnamma 00684 APGV0002233 603 603 Processed 29/04/2024 3378195719 Mrs NAVUDU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-015-017/010156
(RACHAKINDAM) 		0202020000NRG25170420240282589 17/04/2024 Chokkaku Suripaydithalli 0202020WL005172 Chokkaku Suripaydithalli 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195766 Mr CHOKKAKU SURYA PAIDI THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-015-017/010158
(RACHAKINDAM) 		0202020000NRG25170420240282590 17/04/2024 Gorle Satyanarayana 0202020WL005172 Gorle Satyanarayana 00684 APGV0002233 603 603 Processed 29/04/2024 3378195836 SATYANAARAAYANA GORLE UNION BANK OF INDIA(508500)
522 Bondapalle AP-02-020-015-017/010160
(RACHAKINDAM) 		0202020000NRG25170420240282591 17/04/2024 Appayamma 0202020WL005172 Appayamma 00684 APGV0002233 245 245 Processed 29/04/2024 3378195389 Mrs YELURU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-015-017/010163
(RACHAKINDAM) 		0202020000NRG25170420240282593 17/04/2024 Paidipunaayudu 0202020WL005172 Paidipunaayudu 00684 APGV0002233 840 840 Processed 29/04/2024 3378195369 Mr Chokkaku Pydipunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-015-017/010168
(RACHAKINDAM) 		0202020000NRG25170420240282595 17/04/2024 Naaraayana 0202020WL005172 Naaraayana 00684 APGV0002233 803 803 Processed 29/04/2024 3378195327 Mr CHOKKAKU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bondapalle AP-02-020-015-017/010170
(RACHAKINDAM) 		0202020000NRG25170420240282596 17/04/2024 Gandi Eswaramma 0202020WL005172 Gandi Eswaramma 00684 APGV0002233 660 660 Processed 29/04/2024 3378195365 GANDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bondapalle AP-02-020-015-017/010173
(RACHAKINDAM) 		0202020000NRG25170420240282597 17/04/2024 Eeswararaavu 0202020WL005172 Eeswararaavu 00684 APGV0002233 750 750 Processed 29/04/2024 3378195768 Mr YADLA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-015-017/010173
(RACHAKINDAM) 		0202020000NRG25170420240282598 17/04/2024 Simhachalam 0202020WL005172 Simhachalam 00684 APGV0002233 1000 1000 Processed 29/04/2024 3378195763 Mrs YADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-015-017/010176
(RACHAKINDAM) 		0202020000NRG25170420240282599 17/04/2024 Yadla Appalanaidu 0202020WL005172 Yadla Appalanaidu 00684 APGV0002233 1150 1150 Processed 29/04/2024 3378195769 MR YADLA APPALANAIDU STATE BANK OF INDIA(508548)
529 Bondapalle AP-02-020-015-017/010176
(RACHAKINDAM) 		0202020000NRG25170420240282600 17/04/2024 Yadla Krishnamma 0202020WL005172 Yadla Krishnamma 00684 APGV0002233 1150 1150 Processed 29/04/2024 3378195767 KRISHNAMMA YADLA UNION BANK OF INDIA(508500)
530 Bondapalle AP-02-020-015-017/010180
(RACHAKINDAM) 		0202020000NRG25170420240282601 17/04/2024 Poripireddy Sanyasamma 0202020WL005172 Poripireddy Sanyasamma 00684 APGV0002233 920 920 Processed 29/04/2024 3378195721 Mrs PORIPI REDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-015-017/010184
(RACHAKINDAM) 		0202020000NRG25170420240282602 17/04/2024 Naaritalli 0202020WL005172 Naaritalli 00684 APGV0002233 980 980 Processed 29/04/2024 3378195367 Mrs KOTTHALA NARITHALII ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-015-017/010188
(RACHAKINDAM) 		0202020000NRG25170420240282603 17/04/2024 Sooridamma 0202020WL005172 Sooridamma 00684 APGV0002233 735 735 Processed 29/04/2024 3378195468 Mrs NAVUDU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-015-017/010193
(RACHAKINDAM) 		0202020000NRG25170420240282604 17/04/2024 Navudu Srinuvasarao 0202020WL005172 Navudu Srinuvasarao 00684 APGV0002233 750 750 Processed 29/04/2024 3378195541 Mr NAVUDU SRINUVASU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
534 Bondapalle AP-02-020-015-017/010193
(RACHAKINDAM) 		0202020000NRG25170420240282605 17/04/2024 Navudu Vemkataramanamma 0202020WL005172 Navudu Vemkataramanamma 00684 APGV0002233 803 803 Processed 29/04/2024 3378195410 Mrs NAVUDU VENKATARAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-015-017/010197
(RACHAKINDAM) 		0202020000NRG25170420240282606 17/04/2024 Vemkataramana 0202020WL005172 Vemkataramana 00684 APGV0002233 603 603 Processed 29/04/2024 3378195385 Mr YADLA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-015-017/010199
(RACHAKINDAM) 		0202020000NRG25170420240282609 17/04/2024 Lakshmi 0202020WL005172 Lakshmi 00684 APGV0002233 840 840 Processed 29/04/2024 3378195733 Mrs MARADANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-015-017/010200
(RACHAKINDAM) 		0202020000NRG25170420240282610 17/04/2024 Satyavati 0202020WL005172 Satyavati 00684 APGV0002233 920 920 Processed 29/04/2024 3378195720 Mrs CHOKKAKU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-015-017/010201
(RACHAKINDAM) 		0202020000NRG25170420240282611 17/04/2024 Yadla Kondamma 0202020WL005172 Yadla Kondamma 00684 APGV0002233 821 821 Processed 29/04/2024 3378195764 Mrs YADLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-015-017/010203
(RACHAKINDAM) 		0202020000NRG25170420240282613 17/04/2024 Chokkaku Suridamma 0202020WL005172 Chokkaku Suridamma 00684 APGV0002233 1150 1150 Processed 29/04/2024 3378195846 CHOKKAKU SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bondapalle AP-02-020-015-017/010205
(RACHAKINDAM) 		0202020000NRG25170420240282614 17/04/2024 Yedla Satyanarayana 0202020WL005172 Yedla Satyanarayana 00684 APGV0002233 980 980 Processed 29/04/2024 3378195736 Mr Yedla Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-015-017/010206
(RACHAKINDAM) 		0202020000NRG25170420240282615 17/04/2024 Appalanaayudu 0202020WL005172 Appalanaayudu 00684 APGV0002233 920 920 Processed 29/04/2024 3378195822 Mr KOYYANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-015-017/010206
(RACHAKINDAM) 		0202020000NRG25170420240282616 17/04/2024 Koyyana Devudamma 0202020WL005172 Koyyana Devudamma 00684 APGV0002233 920 920 Processed 29/04/2024 3378195386 Mrs KOYYANA DEVUDAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-015-017/010209
(RACHAKINDAM) 		0202020000NRG25170420240282617 17/04/2024 Suryanarayana Dasari 0202020WL005172 Suryanarayana Dasari 00684 APGV0002233 615 615 Processed 29/04/2024 3378195673 MR DASARI SURYANARAYANA STATE BANK OF INDIA(508548)
544 Bondapalle AP-02-020-015-017/010210
(RACHAKINDAM) 		0202020000NRG25170420240282619 17/04/2024 Paapa 0202020WL005172 Paapa 00684 APGV0002233 988 988 Processed 29/04/2024 3378195671 MR NANGIREDLA PAPAMMA STATE BANK OF INDIA(508548)
545 Bondapalle AP-02-020-015-017/010213
(RACHAKINDAM) 		0202020000NRG25170420240282621 17/04/2024 Vemkataraavu 0202020WL005172 Vemkataraavu 00684 APGV0002233 821 821 Processed 29/04/2024 3378195544 BODANKI VENKATARAO RACHAKINDAM INDIAN OVERSEAS BANK(508541)
546 Bondapalle AP-02-020-015-017/010219
(RACHAKINDAM) 		0202020000NRG25170420240282623 17/04/2024 Bandaru Ramalaxmi 0202020WL005172 Bandaru Ramalaxmi 00684 APGV0002233 741 741 Processed 29/04/2024 3378195811 Mrs BANDARU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-015-017/010227
(RACHAKINDAM) 		0202020000NRG25170420240282626 17/04/2024 Satyavati 0202020WL005172 Satyavati 00684 APGV0002233 1235 1235 Processed 29/04/2024 3378195383 Mrs MALYADA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-015-017/010231
(RACHAKINDAM) 		0202020000NRG25170420240282628 17/04/2024 Bandaru Rajeswari 0202020WL005172 Bandaru Rajeswari 00684 APGV0002233 1160 1160 Processed 29/04/2024 3378195557 Mrs BANDARU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bondapalle AP-02-020-015-017/010232
(RACHAKINDAM) 		0202020000NRG25170420240282629 17/04/2024 Ravanamma 0202020WL005172 Ravanamma 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195759 PASALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Bondapalle AP-02-020-015-017/010234
(RACHAKINDAM) 		0202020000NRG25170420240282630 17/04/2024 Jyoti 0202020WL005172 Jyoti 00684 APGV0002233 821 821 Processed 29/04/2024 3378195378 Mrs SIRIKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-015-017/010236
(RACHAKINDAM) 		0202020000NRG25170420240282631 17/04/2024 Ramayamma 0202020WL005172 Ramayamma 00684 APGV0002233 821 821 Processed 29/04/2024 3378195532 Mrs BANDARU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-015-017/010240
(RACHAKINDAM) 		0202020000NRG25170420240282632 17/04/2024 Eeswararaavu 0202020WL005172 Eeswararaavu 00684 APGV0002233 660 660 Processed 29/04/2024 3378195559 Mr PALTERU ESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-015-017/010240
(RACHAKINDAM) 		0202020000NRG25170420240282633 17/04/2024 Palteti Gangamma 0202020WL005172 Palteti Gangamma 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195558 Mrs PALTETI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-015-017/010243
(RACHAKINDAM) 		0202020000NRG25170420240282635 17/04/2024 Ravanamma 0202020WL005172 Ravanamma 00684 APGV0002233 1000 1000 Processed 29/04/2024 3378195540 Mrs YEDLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-015-017/010244
(RACHAKINDAM) 		0202020000NRG25170420240282636 17/04/2024 Chamdramma 0202020WL005172 Chamdramma 00684 APGV0002233 603 603 Processed 29/04/2024 3378195469 Mrs CHOKKAKU CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-015-017/010246
(RACHAKINDAM) 		0202020000NRG25170420240282637 17/04/2024 Chinnamnaayudu 0202020WL005172 Chinnamnaayudu 00684 APGV0002233 603 603 Processed 29/04/2024 3378195495 Mr CHOKKAKU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-015-017/010251
(RACHAKINDAM) 		0202020000NRG25170420240282638 17/04/2024 Satyanaaraayana 0202020WL005172 Satyanaaraayana 00684 APGV0002233 980 980 Processed 29/04/2024 3378195394 Mr PASALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-015-017/010256
(RACHAKINDAM) 		0202020000NRG25170420240282641 17/04/2024 Appalanaayudu 0202020WL005172 Appalanaayudu 00684 APGV0002233 803 803 Processed 29/04/2024 3378195499 Mr BANDARU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-015-017/010256
(RACHAKINDAM) 		0202020000NRG25170420240282642 17/04/2024 Bandaru Satyavahti 0202020WL005172 Bandaru Satyavahti 00684 APGV0002233 603 603 Processed 29/04/2024 3378195765 Mrs BANDARU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-015-017/010257
(RACHAKINDAM) 		0202020000NRG25170420240282643 17/04/2024 Paarvati 0202020WL005172 Paarvati 00684 APGV0002233 821 821 Processed 29/04/2024 3378195543 Mrs REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-015-017/010258
(RACHAKINDAM) 		0202020000NRG25170420240282645 17/04/2024 Kaamtamma 0202020WL005172 Kaamtamma 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195672 PASALA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Bondapalle AP-02-020-015-017/010258
(RACHAKINDAM) 		0202020000NRG25170420240282644 17/04/2024 Krishna murthi pasala 0202020WL005172 Krishna murthi pasala 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195323 Mr Pasala Krishna Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-015-017/010259
(RACHAKINDAM) 		0202020000NRG25170420240282646 17/04/2024 Yedla Simhachalam 0202020WL005172 Yedla Simhachalam 00684 APGV0002233 1004 1004 Processed 29/04/2024 3378195362 YADLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bondapalle AP-02-020-015-017/010260
(RACHAKINDAM) 		0202020000NRG25170420240282648 17/04/2024 Kumaari 0202020WL005172 Kumaari 00684 APGV0002233 920 920 Processed 29/04/2024 3378195392 VARRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bondapalle AP-02-020-015-017/010260
(RACHAKINDAM) 		0202020000NRG25170420240282647 17/04/2024 Simhadri 0202020WL005172 Simhadri 00684 APGV0002233 751 751 Processed 29/04/2024 3378195547 VARRI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Bondapalle AP-02-020-015-017/010262
(RACHAKINDAM) 		0202020000NRG25170420240282649 17/04/2024 Demudu 0202020WL005172 Demudu 00684 APGV0002233 980 980 Processed 29/04/2024 3378195831 Mr CHOKKAKU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-015-017/010264
(RACHAKINDAM) 		0202020000NRG25170420240282651 17/04/2024 Sanyaasamma 0202020WL005172 Sanyaasamma 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195382 Mrs KOYYANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-015-017/010266
(RACHAKINDAM) 		0202020000NRG25170420240282652 17/04/2024 Eeswaramma 0202020WL005172 Eeswaramma 00684 APGV0002233 821 821 Processed 29/04/2024 3378195387 Mrs CHULUMURI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-015-017/010281
(RACHAKINDAM) 		0202020000NRG25170420240282653 17/04/2024 Lakshmi 0202020WL005172 Lakshmi 00684 APGV0002233 880 880 Processed 29/04/2024 3378195749 ALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Bondapalle AP-02-020-015-017/010288
(RACHAKINDAM) 		0202020000NRG25170420240282654 17/04/2024 kondamma 0202020WL005172 kondamma 00684 APGV0002233 751 751 Processed 29/04/2024 3378195381 Mrs Yedla Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-015-017/010289
(RACHAKINDAM) 		0202020000NRG25170420240282655 17/04/2024 Peer Saaheb 0202020WL005172 Peer Saaheb 00684 APGV0002233 660 660 Processed 29/04/2024 3378195611 SHAIKE PEER SHAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bondapalle AP-02-020-015-017/010289
(RACHAKINDAM) 		0202020000NRG25170420240282656 17/04/2024 Shaik Pentamma 0202020WL005172 Shaik Pentamma 00684 APGV0002233 880 880 Processed 29/04/2024 3378195643 Mrs SHAIK PENTAMMA S O SHAIK PEER SAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-015-017/010292
(RACHAKINDAM) 		0202020000NRG25170420240282658 17/04/2024 Eeswaramma 0202020WL005172 Eeswaramma 00684 APGV0002233 821 821 Processed 29/04/2024 3378195494 Mrs KILLI EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-015-017/010292
(RACHAKINDAM) 		0202020000NRG25170420240282657 17/04/2024 Swaminaayudu 0202020WL005172 Swaminaayudu 00684 APGV0002233 821 821 Processed 29/04/2024 3378195550 MR SWAMINAIDU KILLI STATE BANK OF INDIA(508548)
575 Bondapalle AP-02-020-015-017/010302
(RACHAKINDAM) 		0202020000NRG25170420240282660 17/04/2024 Lakshmi 0202020WL005172 Lakshmi 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195342 KADAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bondapalle AP-02-020-015-017/010303
(RACHAKINDAM) 		0202020000NRG25170420240282661 17/04/2024 Paarvati 0202020WL005172 Paarvati 00684 APGV0002233 1004 1004 Processed 29/04/2024 3378195326 BANDARU PARVATHI RACHAKINDAM INDIAN OVERSEAS BANK(508541)
577 Bondapalle AP-02-020-015-017/010309
(RACHAKINDAM) 		0202020000NRG25170420240282662 17/04/2024 Vemkataratnam 0202020WL005172 Vemkataratnam 00684 APGV0002233 980 980 Processed 29/04/2024 3378195330 Mrs LOCHARLA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-015-017/010310
(RACHAKINDAM) 		0202020000NRG25170420240282663 17/04/2024 Yedla Venkataramana 0202020WL005172 Yedla Venkataramana 00684 APGV0002233 603 603 Processed 29/04/2024 3378195739 Mr Yedla Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-015-017/010330
(RACHAKINDAM) 		0202020000NRG25170420240282666 17/04/2024 Raadha 0202020WL005172 Raadha 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195366 Mrs Poripireddy Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-015-017/010333
(RACHAKINDAM) 		0202020000NRG25170420240282669 17/04/2024 Eeswaramma 0202020WL005172 Eeswaramma 00684 APGV0002233 840 840 Processed 29/04/2024 3378195762 Mrs CHOKKAKU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-015-017/010334
(RACHAKINDAM) 		0202020000NRG25170420240282670 17/04/2024 Raamu 0202020WL005172 Raamu 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195343 PALTHETI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Bondapalle AP-02-020-015-017/010337
(RACHAKINDAM) 		0202020000NRG25170420240282671 17/04/2024 Satyavati 0202020WL005172 Satyavati 00684 APGV0002233 980 980 Processed 29/04/2024 3378195580 Mrs SATYA VATHI CHOKKAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-015-017/010346
(RACHAKINDAM) 		0202020000NRG25170420240282672 17/04/2024 Bonam Lakshmi 0202020WL005172 Bonam Lakshmi 00684 APGV0002233 880 880 Processed 29/04/2024 3378195407 Mrs BONAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-015-017/010356
(RACHAKINDAM) 		0202020000NRG25170420240282673 17/04/2024 Rongali Chinnammi 0202020WL005172 Rongali Chinnammi 00684 APGV0002233 920 920 Processed 29/04/2024 3378195613 Mrs Rongali Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-015-017/010372
(RACHAKINDAM) 		0202020000NRG25170420240282674 17/04/2024 Srinu 0202020WL005172 Srinu 00684 APGV0002233 870 870 Processed 29/04/2024 3378195487 Mr SRINU URIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-015-017/010380
(RACHAKINDAM) 		0202020000NRG25170420240282675 17/04/2024 Kiladi Ramalakshmi 0202020WL005172 Kiladi Ramalakshmi 00684 APGV0002233 920 920 Processed 29/04/2024 3378195370 Mrs Kiladi Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-015-017/010389
(RACHAKINDAM) 		0202020000NRG25170420240282676 17/04/2024 Simhachalam 0202020WL005172 Simhachalam 00684 APGV0002233 1050 1050 Processed 29/04/2024 3378195853 Mr NAVUUDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-015-017/010393
(RACHAKINDAM) 		0202020000NRG25170420240282678 17/04/2024 Krishnamma 0202020WL005172 Krishnamma 00684 APGV0002233 1001 1001 Processed 29/04/2024 3378195408 Mrs YEDLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-015-017/010395
(RACHAKINDAM) 		0202020000NRG25170420240282679 17/04/2024 Bhodanki Venkatalaxmi 0202020WL005172 Bhodanki Venkatalaxmi 00684 APGV0002233 1004 1004 Processed 29/04/2024 3378195674 Mrs BODHANKI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-015-017/010413
(RACHAKINDAM) 		0202020000NRG25170420240282681 17/04/2024 Lakshmi 0202020WL005172 Lakshmi 00684 APGV0002233 880 880 Processed 29/04/2024 3378195761 Mrs GANDRETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-015-017/010415
(RACHAKINDAM) 		0202020000NRG25170420240282682 17/04/2024 Komdamma 0202020WL005172 Komdamma 00684 APGV0002233 1150 1150 Processed 29/04/2024 3378195347 Mrs YADLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-015-017/010422
(RACHAKINDAM) 		0202020000NRG25170420240282683 17/04/2024 Sooryam 0202020WL005172 Sooryam 00684 APGV0002233 1050 1050 Processed 29/04/2024 3378195368 SOORYAM CHOKKAAKU UNION BANK OF INDIA(508500)
593 Bondapalle AP-02-020-015-017/010450
(RACHAKINDAM) 		0202020000NRG25170420240282686 17/04/2024 N Varalakshmi 0202020WL005172 N Varalakshmi 00684 APGV0002233 1100 1100 Processed 29/04/2024 3378195345 NALLAKANTHULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Bondapalle AP-02-020-015-017/010461
(RACHAKINDAM) 		0202020000NRG25170420240282689 17/04/2024 Gandi Lakshmi 0202020WL005172 Gandi Lakshmi 00684 APGV0002233 460 460 Processed 29/04/2024 3378195409 GANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Bondapalle AP-02-020-015-017/010471
(RACHAKINDAM) 		0202020000NRG25170420240282691 17/04/2024 Gandreti Ramappadu 0202020WL005172 Gandreti Ramappadu 00684 APGV0002233 821 821 Processed 29/04/2024 3378195513 Mrs GANDRETI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-015-017/010472
(RACHAKINDAM) 		0202020000NRG25170420240282692 17/04/2024 Raamunaayudu 0202020WL005172 Raamunaayudu 00684 APGV0002233 690 690 Processed 29/04/2024 3378195335 Mr VARRI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-015-017/010474
(RACHAKINDAM) 		0202020000NRG25170420240282693 17/04/2024 Bandaru Ramayamma 0202020WL005172 Bandaru Ramayamma 00684 APGV0002233 615 615 Processed 29/04/2024 3378195520 Mrs BANDARU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-015-017/010480
(RACHAKINDAM) 		0202020000NRG25170420240282694 17/04/2024 devudu 0202020WL005172 devudu 00684 APGV0002233 690 690 Processed 29/04/2024 3378195334 Mr VARRI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-015-017/010481
(RACHAKINDAM) 		0202020000NRG25170420240282695 17/04/2024 Bodanki Eswararao 0202020WL005172 Bodanki Eswararao 00684 APGV0002233 1150 1150 Processed 29/04/2024 3378195578 BODANKI ESWARA RAO RACHAKINDAM INDIAN OVERSEAS BANK(508541)
600 Bondapalle AP-02-020-015-017/010495
(RACHAKINDAM) 		0202020000NRG25170420240282696 17/04/2024 Srinu 0202020WL005172 Srinu 00684 APGV0002233 821 821 Processed 29/04/2024 3378195625 BODANKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bondapalle AP-02-020-015-017/010502
(RACHAKINDAM) 		0202020000NRG25170420240282697 17/04/2024 Bodanki Annapurna 0202020WL005172 Bodanki Annapurna 00684 APGV0002233 803 803 Processed 29/04/2024 3378195388 Mrs BODANKI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-015-017/010515
(RACHAKINDAM) 		0202020000NRG25170420240282698 17/04/2024 Janaki 0202020WL005172 Janaki 00684 APGV0002233 1150 1150 Processed 29/04/2024 3378195531 Mr YADLA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-015-017/010519
(RACHAKINDAM) 		0202020000NRG25170420240282699 17/04/2024 gowri 0202020WL005172 gowri 00684 APGV0002233 1250 1250 Processed 29/04/2024 3378195346 CHOKKAKU GOWRI CANARA BANK(508532)
604 Bondapalle AP-02-020-015-017/010538
(RACHAKINDAM) 		0202020000NRG25170420240282702 17/04/2024 Chukka Pydiraju 0202020WL005172 Chukka Pydiraju 00684 APGV0002233 880 880 Processed 29/04/2024 3378195626 Mrs CHUKKA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-015-017/010549
(RACHAKINDAM) 		0202020000NRG25170420240282703 17/04/2024 Badithamani Ramanamma 0202020WL005172 Badithamani Ramanamma 00684 APGV0002233 1250 1250 Processed 29/04/2024 3378195760 Mrs Baditha Mani Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-015-017/010553
(RACHAKINDAM) 		0202020000NRG25170420240282704 17/04/2024 Pentamma 0202020WL005172 Pentamma 00684 APGV0002233 1225 1225 Processed 29/04/2024 3378195325 Mrs YEDLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-015-017/010575
(RACHAKINDAM) 		0202020000NRG25170420240282706 17/04/2024 rUpaa 0202020WL005172 rUpaa 00684 APGV0002233 803 803 Processed 29/04/2024 3378195722 MRS GORLE RUPA STATE BANK OF INDIA(508548)
608 Bondapalle AP-02-020-015-017/010607
(RACHAKINDAM) 		0202020000NRG25170420240282710 17/04/2024 satyanarayana 0202020WL005172 satyanarayana 00684 APGV0002233 1050 1050 Processed 29/04/2024 3378195350 Mr Chokkaku Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-015-017/010608
(RACHAKINDAM) 		0202020000NRG25170420240282711 17/04/2024 Meera 0202020WL005172 Meera 00684 APGV0002233 1450 1450 Processed 29/04/2024 3378195872 SHEAK MEERA UNION BANK OF INDIA(508500)
610 Bondapalle AP-02-020-015-017/010617
(RACHAKINDAM) 		0202020000NRG25170420240282712 17/04/2024 Polinaayudu 0202020WL005172 Polinaayudu 00684 APGV0002233 840 840 Processed 29/04/2024 3378195538 Mr GULLIPALLI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bondapalle AP-02-020-015-017/010617
(RACHAKINDAM) 		0202020000NRG25170420240282713 17/04/2024 Sandyarani 0202020WL005172 Sandyarani 00684 APGV0002233 840 840 Processed 29/04/2024 3378195537 Mrs Gullipalli Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bondapalle AP-02-020-015-017/010618
(RACHAKINDAM) 		0202020000NRG25170420240282714 17/04/2024 Narayanamma 0202020WL005172 Narayanamma 00684 APGV0002233 1050 1050 Processed 29/04/2024 3378195344 Mrs NARAYANAMMA SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-015-017/10075-A
(RACHAKINDAM) 		0202020000NRG25170420240282715 17/04/2024 Gedela Nageswararao 0202020WL005172 Gedela Nageswararao 00684 APGV0002233 870 870 Processed 29/04/2024 3378195866 GEDELA NAGESWARA RAO UNION BANK OF INDIA(508500)
614 Bondapalle AP-02-020-018-022/010159
(BILLALAVALASA) 		0202020000NRG25170420240323485 17/04/2024 Appalanaayudu 0202020WL005682 Appalanaayudu 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378195610 Mr KADAGALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-018-022/010159
(BILLALAVALASA) 		0202020000NRG25170420240323484 17/04/2024 Narsamma 0202020WL005682 Narsamma 00684 APGV0002233 685 685 Processed 29/04/2024 3378195786 Mrs KADAGALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-018-022/010329
(BILLALAVALASA) 		0202020000NRG25170420240323588 17/04/2024 sitaratnam 0202020WL005682 sitaratnam 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378195481 Mrs Pattigulla Seetharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-018-022/010354
(BILLALAVALASA) 		0202020000NRG25170420240323599 17/04/2024 Appayyamma 0202020WL005682 Appayyamma 00684 APGV0002233 1142 1142 Processed 29/04/2024 3378195609 Mrs MANDA APPAYYAMMA W O RAMU MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 288903 288903
618 Bondapalle AP-02-020-010-012/010290
(KOTHAPALEM) 		0202020000NRG25170420240282423 17/04/2024 Vemali Errayyamma 0202020WL005147 Vemali Errayyamma 00684 APGV0002241 914 914 Processed 29/04/2024 3378195642 Mrs VEMALI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-010-012/020023
(KOTHAPALEM) 		0202020000NRG25170420240282476 17/04/2024 D Raamu 0202020WL005148 D Raamu 00684 APGV0002241 937 937 Processed 29/04/2024 3378195505 Mr DATLA RAMANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-010-012/020027
(KOTHAPALEM) 		0202020000NRG25170420240282477 17/04/2024 Nandila Sanyasi rao 0202020WL005148 Nandila Sanyasi rao 00684 APGV0002241 1171 1171 Processed 29/04/2024 3378195510 Mr NANDILA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bondapalle AP-02-020-010-012/020040
(KOTHAPALEM) 		0202020000NRG25170420240282482 17/04/2024 Lakshmi 0202020WL005148 Lakshmi 00684 APGV0002241 703 703 Processed 29/04/2024 3378195508 lakshmi boMDapalli UNION BANK OF INDIA(508500)
622 Bondapalle AP-02-020-010-012/020047
(KOTHAPALEM) 		0202020000NRG25170420240282484 17/04/2024 Padi Samalamma 0202020WL005148 Padi Samalamma 00684 APGV0002241 937 937 Processed 29/04/2024 3378195509 Mrs PADI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-010-012/020049
(KOTHAPALEM) 		0202020000NRG25170420240282486 17/04/2024 Karachi Gangulu 0202020WL005148 Karachi Gangulu 00684 APGV0002241 937 937 Processed 29/04/2024 3378195848 Mr KARACHI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-010-012/020051
(KOTHAPALEM) 		0202020000NRG25170420240282487 17/04/2024 Apparao 0202020WL005148 Apparao 00684 APGV0002241 234 234 Processed 29/04/2024 3378195867 Mr KOSURI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-010-012/20054
(KOTHAPALEM) 		0202020000NRG25170420240282488 17/04/2024 Simhachalam Kuda 0202020WL005148 Simhachalam Kuda 00684 APGV0002241 937 937 Processed 29/04/2024 3378195868 MISS KOTAPARTY SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 6770 6770
626 Bondapalle AP-02-020-005-006/010207
(RAINDRAM) 		0202020000NRG25170420240323745 17/04/2024 Nammi Ramana 0202020WL005683 Nammi Ramana 00691 IPOS0000001 1045 1045 Processed 29/04/2024 3378195858 Mr NAMMI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-013-015/10387-A
(B.RAJERU) 		0202020000NRG25160420240201725 17/04/2024 A Adilaxmi 0202020WL004266 A Adilaxmi 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3378195873 ADADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Bondapalle AP-02-020-013-015/10387-A
(B.RAJERU) 		0202020000NRG25160420240201724 17/04/2024 Pydiraju 0202020WL004266 Pydiraju 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3378195874 ADADA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bondapalle AP-02-020-015-017/010061
(RACHAKINDAM) 		0202020000NRG25170420240282548 17/04/2024 Gandreti Appalamma 0202020WL005172 Gandreti Appalamma 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3378195770 GANDRETI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Bondapalle AP-02-020-015-017/10347-A
(RACHAKINDAM) 		0202020000NRG25170420240282717 17/04/2024 Patri Jaggamma 0202020WL005172 Patri Jaggamma 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3378195869 PATRI JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Bondapalle AP-02-020-020-024/010058
(NELIVADA) 		0202020000NRG25170420240277819 17/04/2024 Mahanthi Naaraayana 0202020WL005095 Mahanthi Naaraayana 00691 IPOS0000001 1156 1156 Processed 29/04/2024 3378195660 MAHANTHI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 7665 7665
Total 658594 658594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_170424APB_FTO_8690 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 919
2 Bondapalle AP0202020_170424APB_FTO_8690 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1427
3 Bondapalle AP0202020_170424APB_FTO_8690 Canara Bank CNRB0004471 GAJAPATHINAGARAM 2225
4 Bondapalle AP0202020_170424APB_FTO_8690 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 22608
5 Bondapalle AP0202020_170424APB_FTO_8690 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 462
6 Bondapalle AP0202020_170424APB_FTO_8690 Punjab National Bank PUNB0153810 Vizianagaram 1431
7 Bondapalle AP0202020_170424APB_FTO_8690 Punjab National Bank PUNB0783300 VIZIANAGARAM 1156
8 Bondapalle AP0202020_170424APB_FTO_8690 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 15669
9 Bondapalle AP0202020_170424APB_FTO_8690 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 1143
10 Bondapalle AP0202020_170424APB_FTO_8690 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 2346
11 Bondapalle AP0202020_170424APB_FTO_8690 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 69920
12 Bondapalle AP0202020_170424APB_FTO_8690 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 1082
13 Bondapalle AP0202020_170424APB_FTO_8690 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 3930
14 Bondapalle AP0202020_170424APB_FTO_8690 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1156
15 Bondapalle AP0202020_170424APB_FTO_8690 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 2769
16 Bondapalle AP0202020_170424APB_FTO_8690 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 1148
17 Bondapalle AP0202020_170424APB_FTO_8690 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1250
18 Bondapalle AP0202020_170424APB_FTO_8690 UNION BANK OF INDIA UBIN0904341 GOTLAM 220632
19 Bondapalle AP0202020_170424APB_FTO_8690 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 920
20 Bondapalle AP0202020_170424APB_FTO_8690 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 1632
21 Bondapalle AP0202020_170424APB_FTO_8690 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 1431
22 Bondapalle AP0202020_170424APB_FTO_8690 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 288903
23 Bondapalle AP0202020_170424APB_FTO_8690 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 6770
24 Bondapalle AP0202020_170424APB_FTO_8690 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7665

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