Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:53 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_240424APB_FTO_14978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bondapalle AP-02-020-018-022/10557
(BILLALAVALASA) 		0202020000NRG25240420240703547 24/04/2024 Pattigulla Sekhar 0202020WL009596 Pattigulla Sekhar 00078 CNRB0004471 1123 1123 Processed 02/05/2024 3525198220 MR PATTIGULLA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 1123 1123
2 Bondapalle AP-02-020-018-022/010057
(BILLALAVALASA) 		0202020000NRG25240420240703252 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00177 IOBA0002483 1123 1123 Processed 02/05/2024 3525198685 IPPARTHI LAKSHMI INDIAN OVERSEAS BANK(508541)
3 Bondapalle AP-02-020-018-022/010279
(BILLALAVALASA) 		0202020000NRG25240420240703410 24/04/2024 Mangamma 0202020WL009596 Mangamma 00177 IOBA0002483 899 899 Processed 02/05/2024 3525198786 SASUBILLI MANGAMMA INDIAN OVERSEAS BANK(508541)
4 Bondapalle AP-02-020-018-022/010289
(BILLALAVALASA) 		0202020000NRG25240420240703418 24/04/2024 Imjamma 0202020WL009596 Imjamma 00177 IOBA0002483 1123 1123 Processed 02/05/2024 3525198540 PATTHIGULLA INJAMMA INDIAN OVERSEAS BANK(508541)
5 Bondapalle AP-02-020-018-022/010303
(BILLALAVALASA) 		0202020000NRG25240420240703428 24/04/2024 gowri 0202020WL009596 gowri 00177 IOBA0002483 899 899 Processed 02/05/2024 3525198445 Mrs KADAGALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Bondapalle AP-02-020-018-022/010311
(BILLALAVALASA) 		0202020000NRG25240420240703435 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00177 IOBA0002483 1123 1123 Processed 03/05/2024 3525198709 CHINTAGUNTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bondapalle AP-02-020-018-022/010481
(BILLALAVALASA) 		0202020000NRG25240420240703511 24/04/2024 Gowri 0202020WL009596 Gowri 00177 IOBA0002483 1123 1123 Processed 02/05/2024 3525198675 Mrs PENTAMANI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bondapalle AP-02-020-018-022/010532
(BILLALAVALASA) 		0202020000NRG25240420240703529 24/04/2024 sriramulu 0202020WL009596 sriramulu 00177 IOBA0002483 1123 1123 Processed 02/05/2024 3525198753 SREERAAMULU KOLUSU UNION BANK OF INDIA(508500)
SubTotal 7413 7413
9 Bondapalle AP-02-020-018-022/010279
(BILLALAVALASA) 		0202020000NRG25240420240703409 24/04/2024 Yadaabhushnaraavu 0202020WL009596 Yadaabhushnaraavu 00225 KARB0000797 449 449 Processed 02/05/2024 3525198776 YEDHUBHUSHAN NAIDU SASUBILLI HDFC BANK LTD(607152)
SubTotal 449 449
10 Bondapalle AP-02-020-001-001/011789
(DEVUPALLI) 		0202020000NRG25240420240702943 24/04/2024 Chanti 0202020WL009594 Chanti 00227 KVBL0004803 1382 1382 Processed 02/05/2024 3525198221 B CHANTI KARUR VYSA BANK(607100)
SubTotal 1382 1382
11 Bondapalle AP-02-020-001-001/010009
(DEVUPALLI) 		0202020000NRG25240420240702783 24/04/2024 Jaya 0202020WL009594 Jaya 00415 SBIN0001458 921 921 Processed 02/05/2024 3525198219 MR JAYAMMA GANTA STATE BANK OF INDIA(508548)
12 Bondapalle AP-02-020-001-001/010027
(DEVUPALLI) 		0202020000NRG25240420240702789 24/04/2024 Vemkataramana 0202020WL009594 Vemkataramana 00415 SBIN0001458 1382 1382 Processed 02/05/2024 3525198509 Mr KARU VENKATARAMANA SO SNYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bondapalle AP-02-020-001-001/010264
(DEVUPALLI) 		0202020000NRG25240420240702819 24/04/2024 Pradipkumar 0202020WL009594 Pradipkumar 00415 SBIN0001458 1382 1382 Processed 02/05/2024 3525198692 MR KARU PRADEEP KUMAR STATE BANK OF INDIA(508548)
14 Bondapalle AP-02-020-001-001/010483
(DEVUPALLI) 		0202020000NRG25240420240702724 24/04/2024 Raajamma 0202020WL009593 Raajamma 00415 SBIN0001458 1387 1387 Processed 02/05/2024 3525198495 Mrs GORLE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bondapalle AP-02-020-001-001/010486
(DEVUPALLI) 		0202020000NRG25240420240702725 24/04/2024 Bamgaaramma 0202020WL009593 Bamgaaramma 00415 SBIN0001458 1387 1387 Processed 02/05/2024 3525198494 Mrs PILLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Bondapalle AP-02-020-001-001/010520
(DEVUPALLI) 		0202020000NRG25240420240702835 24/04/2024 Sreekaamt 0202020WL009594 Sreekaamt 00415 SBIN0001458 1382 1382 Processed 02/05/2024 3525198693 SRIKANTH GANTA UNION BANK OF INDIA(508500)
17 Bondapalle AP-02-020-001-001/011294
(DEVUPALLI) 		0202020000NRG25240420240702864 24/04/2024 kavita 0202020WL009594 kavita 00415 SBIN0001458 1382 1382 Processed 02/05/2024 3525198661 Mrs YALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-001-001/011667
(DEVUPALLI) 		0202020000NRG25240420240702768 24/04/2024 Majji Eswaramma 0202020WL009593 Majji Eswaramma 00415 SBIN0001458 1387 1387 Processed 02/05/2024 3525198218 MRS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-001-001/011745
(DEVUPALLI) 		0202020000NRG25240420240702925 24/04/2024 BANGARI MAHANKALI 0202020WL009594 BANGARI MAHANKALI 00415 SBIN0001458 1382 1382 Processed 02/05/2024 3525198790 MR BANGARI MAHANKALI STATE BANK OF INDIA(508548)
20 Bondapalle AP-02-020-001-001/011781
(DEVUPALLI) 		0202020000NRG25240420240702938 24/04/2024 PRASAD 0202020WL009594 PRASAD 00415 SBIN0001458 461 461 Processed 02/05/2024 3525198514 MR BANGARI PRASAD STATE BANK OF INDIA(508548)
21 Bondapalle AP-02-020-001-001/011834
(DEVUPALLI) 		0202020000NRG25240420240702957 24/04/2024 gandhi 0202020WL009594 gandhi 00415 SBIN0001458 1152 1152 Processed 02/05/2024 3525198791 MR KORADA GANDHI STATE BANK OF INDIA(508548)
22 Bondapalle AP-02-020-001-001/011840
(DEVUPALLI) 		0202020000NRG25240420240702958 24/04/2024 sankarao 0202020WL009594 sankarao 00415 SBIN0001458 691 691 Processed 02/05/2024 3525198667 MR KARU GOWRISANKAR STATE BANK OF INDIA(508548)
23 Bondapalle AP-02-020-001-001/011896
(DEVUPALLI) 		0202020000NRG25240420240702960 24/04/2024 JANSI 0202020WL009594 JANSI 00415 SBIN0001458 1382 1382 Processed 02/05/2024 3525198209 MRS BANGARI JHANSI STATE BANK OF INDIA(508548)
24 Bondapalle AP-02-020-001-001/011903
(DEVUPALLI) 		0202020000NRG25240420240702962 24/04/2024 Sandeep Kumar 0202020WL009594 Sandeep Kumar 00415 SBIN0001458 1382 1382 Processed 02/05/2024 3525198779 MR GANTA SANDEPU KUMAR STATE BANK OF INDIA(508548)
25 Bondapalle AP-02-020-001-001/011903
(DEVUPALLI) 		0202020000NRG25240420240702961 24/04/2024 Usharani 0202020WL009594 Usharani 00415 SBIN0001458 921 921 Processed 02/05/2024 3525198192 MRS GATA USHA RANI STATE BANK OF INDIA(508548)
26 Bondapalle AP-02-020-018-022/010013
(BILLALAVALASA) 		0202020000NRG25240420240703217 24/04/2024 Gouri 0202020WL009596 Gouri 00415 SBIN0001458 899 899 Processed 02/05/2024 3525198510 MRS VANKARA GOWRI STATE BANK OF INDIA(508548)
27 Bondapalle AP-02-020-018-022/010014
(BILLALAVALASA) 		0202020000NRG25240420240703218 24/04/2024 Jayamma 0202020WL009596 Jayamma 00415 SBIN0001458 1123 1123 Processed 02/05/2024 3525198699 Mrs MULAGADA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Bondapalle AP-02-020-018-022/010025
(BILLALAVALASA) 		0202020000NRG25240420240703228 24/04/2024 TOMPALA RAMANAMMA 0202020WL009596 TOMPALA RAMANAMMA 00415 SBIN0001458 1123 1123 Processed 02/05/2024 3525198767 MRS TOMPALA RAMANAMMA STATE BANK OF INDIA(508548)
29 Bondapalle AP-02-020-018-022/010097
(BILLALAVALASA) 		0202020000NRG25240420240703276 24/04/2024 Satish 0202020WL009596 Satish 00415 SBIN0001458 674 674 Processed 02/05/2024 3525198749 MR CHINTHAGUNTI SATISH STATE BANK OF INDIA(508548)
30 Bondapalle AP-02-020-018-022/010099
(BILLALAVALASA) 		0202020000NRG25240420240703278 24/04/2024 Gouri 0202020WL009596 Gouri 00415 SBIN0001458 1123 1123 Processed 02/05/2024 3525198705 Mrs KANTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bondapalle AP-02-020-018-022/010153
(BILLALAVALASA) 		0202020000NRG25240420240703318 24/04/2024 Vemkatanaaraayana 0202020WL009596 Vemkatanaaraayana 00415 SBIN0001458 1123 1123 Processed 03/05/2024 3525198715 ROUTHU VENKATANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bondapalle AP-02-020-018-022/010180
(BILLALAVALASA) 		0202020000NRG25240420240703334 24/04/2024 Sanyaasamma 0202020WL009596 Sanyaasamma 00415 SBIN0001458 1123 1123 Processed 02/05/2024 3525198461 Mrs MUTTIREDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Bondapalle AP-02-020-018-022/010200
(BILLALAVALASA) 		0202020000NRG25240420240703349 24/04/2024 Paarvati 0202020WL009596 Paarvati 00415 SBIN0001458 1123 1123 Processed 02/05/2024 3525198467 MRS PATTIGULLA PARVATHI STATE BANK OF INDIA(508548)
34 Bondapalle AP-02-020-018-022/010208
(BILLALAVALASA) 		0202020000NRG25240420240703354 24/04/2024 Sreenivaasaraavu 0202020WL009596 Sreenivaasaraavu 00415 SBIN0001458 674 674 Processed 02/05/2024 3525198710 Mrs Pattigulla Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Bondapalle AP-02-020-018-022/010220
(BILLALAVALASA) 		0202020000NRG25240420240703362 24/04/2024 Paiditalli 0202020WL009596 Paiditalli 00415 SBIN0001458 1123 1123 Processed 02/05/2024 3525198716 Mrs SASUBILLI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Bondapalle AP-02-020-018-022/010319
(BILLALAVALASA) 		0202020000NRG25240420240703441 24/04/2024 Trinaadharaavu 0202020WL009596 Trinaadharaavu 00415 SBIN0001458 1123 1123 Processed 03/05/2024 3525198203 KANTA TRINADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bondapalle AP-02-020-018-022/010352
(BILLALAVALASA) 		0202020000NRG25240420240703462 24/04/2024 Paiditalli 0202020WL009596 Paiditalli 00415 SBIN0001458 1123 1123 Processed 02/05/2024 3525198504 DOMTALA PAIDITALLI UNION BANK OF INDIA(508500)
SubTotal 30335 30335
38 Bondapalle AP-02-020-001-001/010927
(DEVUPALLI) 		0202020000NRG25240420240702745 24/04/2024 Satyanarayana 0202020WL009593 Satyanarayana 00415 SBIN0014387 231 231 Processed 02/05/2024 3525198202 SATYANARAYANA DONTALA UNION BANK OF INDIA(508500)
39 Bondapalle AP-02-020-001-001/011344
(DEVUPALLI) 		0202020000NRG25240420240702869 24/04/2024 paapaaraavu 0202020WL009594 paapaaraavu 00415 SBIN0014387 921 921 Processed 02/05/2024 3525198520 paapaaraavu UNION BANK OF INDIA(508500)
40 Bondapalle AP-02-020-018-022/010007
(BILLALAVALASA) 		0202020000NRG25240420240703213 24/04/2024 Rama 0202020WL009596 Rama 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198479 Mrs AKKIVARAPU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Bondapalle AP-02-020-018-022/010015
(BILLALAVALASA) 		0202020000NRG25240420240703219 24/04/2024 Totayya 0202020WL009596 Totayya 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198690 MR GANTYADA THOTAYYA STATE BANK OF INDIA(508548)
42 Bondapalle AP-02-020-018-022/010025
(BILLALAVALASA) 		0202020000NRG25240420240703227 24/04/2024 Anand 0202020WL009596 Anand 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198796 MR ANAND TOMPALA STATE BANK OF INDIA(508548)
43 Bondapalle AP-02-020-018-022/010028
(BILLALAVALASA) 		0202020000NRG25240420240703231 24/04/2024 Gantyada Veeresu 0202020WL009596 Gantyada Veeresu 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198789 Mr GANTYADA VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bondapalle AP-02-020-018-022/010029
(BILLALAVALASA) 		0202020000NRG25240420240703232 24/04/2024 Mamgamma 0202020WL009596 Mamgamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198508 MRS PYLA MANGAMMA STATE BANK OF INDIA(508548)
45 Bondapalle AP-02-020-018-022/010033
(BILLALAVALASA) 		0202020000NRG25240420240703235 24/04/2024 Paidamma 0202020WL009596 Paidamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198439 MRS GANTYADA PYDITHALLI STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-018-022/010038
(BILLALAVALASA) 		0202020000NRG25240420240703238 24/04/2024 Sreedevi 0202020WL009596 Sreedevi 00415 SBIN0014387 674 674 Processed 03/05/2024 3525198502 BODDURU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bondapalle AP-02-020-018-022/010056
(BILLALAVALASA) 		0202020000NRG25240420240703251 24/04/2024 Satyavathi 0202020WL009596 Satyavathi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198215 MRS PITHAPURAPU SATYAVATHI STATE BANK OF INDIA(508548)
48 Bondapalle AP-02-020-018-022/010066
(BILLALAVALASA) 		0202020000NRG25240420240703259 24/04/2024 Raamu 0202020WL009596 Raamu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198343 RAAMU LAAVETI UNION BANK OF INDIA(508500)
49 Bondapalle AP-02-020-018-022/010072
(BILLALAVALASA) 		0202020000NRG25240420240703263 24/04/2024 Appayyamma 0202020WL009596 Appayyamma 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198344 Mrs DAMARASINGI APPAYYAMMA W O BANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bondapalle AP-02-020-018-022/010078
(BILLALAVALASA) 		0202020000NRG25240420240703267 24/04/2024 Krushna 0202020WL009596 Krushna 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198195 MR PATTIKAYALA KRISHNA STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-018-022/010082
(BILLALAVALASA) 		0202020000NRG25240420240703270 24/04/2024 Komdalaraavu 0202020WL009596 Komdalaraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198442 KOMDALARAAVU NETTI UNION BANK OF INDIA(508500)
52 Bondapalle AP-02-020-018-022/010095
(BILLALAVALASA) 		0202020000NRG25240420240703273 24/04/2024 Trinaadhamma 0202020WL009596 Trinaadhamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198503 MRS CHINTHAGUNTI TRINADHAMMA STATE BANK OF INDIA(508548)
53 Bondapalle AP-02-020-018-022/010100
(BILLALAVALASA) 		0202020000NRG25240420240703279 24/04/2024 Paarvati 0202020WL009596 Paarvati 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198535 Mrs CHINTAGUNTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bondapalle AP-02-020-018-022/010101
(BILLALAVALASA) 		0202020000NRG25240420240703281 24/04/2024 Krushnamma 0202020WL009596 Krushnamma 00415 SBIN0014387 1123 1123 Processed 03/05/2024 3525198714 KANTA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bondapalle AP-02-020-018-022/010102
(BILLALAVALASA) 		0202020000NRG25240420240703282 24/04/2024 Peda Appaaraavu 0202020WL009596 Peda Appaaraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198686 MR KANTA APPA RAO STATE BANK OF INDIA(508548)
56 Bondapalle AP-02-020-018-022/010108
(BILLALAVALASA) 		0202020000NRG25240420240703283 24/04/2024 Ramana 0202020WL009596 Ramana 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198464 MRS PENDYALA RAVANAMMA STATE BANK OF INDIA(508548)
57 Bondapalle AP-02-020-018-022/010109
(BILLALAVALASA) 		0202020000NRG25240420240703284 24/04/2024 Appanna 0202020WL009596 Appanna 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198207 MR PENDYALA APPANNA STATE BANK OF INDIA(508548)
58 Bondapalle AP-02-020-018-022/010113
(BILLALAVALASA) 		0202020000NRG25240420240703285 24/04/2024 Seetaratnam 0202020WL009596 Seetaratnam 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198501 MRS CHERUKU SEETHA RATNAM STATE BANK OF INDIA(508548)
59 Bondapalle AP-02-020-018-022/010114
(BILLALAVALASA) 		0202020000NRG25240420240703286 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198677 Mrs Chintagunta Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Bondapalle AP-02-020-018-022/010116
(BILLALAVALASA) 		0202020000NRG25240420240703287 24/04/2024 Raamaapparaavu 0202020WL009596 Raamaapparaavu 00415 SBIN0014387 899 899 Processed 03/05/2024 3525198743 KANTA RAMAPPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bondapalle AP-02-020-018-022/010116
(BILLALAVALASA) 		0202020000NRG25240420240703288 24/04/2024 Trinaadamma 0202020WL009596 Trinaadamma 00415 SBIN0014387 1123 1123 Processed 03/05/2024 3525198744 KANTA TRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bondapalle AP-02-020-018-022/010117
(BILLALAVALASA) 		0202020000NRG25240420240703289 24/04/2024 Sanyasiraavu 0202020WL009596 Sanyasiraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198530 MR KANTA SANYASIRAO STATE BANK OF INDIA(508548)
63 Bondapalle AP-02-020-018-022/010119
(BILLALAVALASA) 		0202020000NRG25240420240703293 24/04/2024 Roopa 0202020WL009596 Roopa 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198729 MRS BASANA RUPA STATE BANK OF INDIA(508548)
64 Bondapalle AP-02-020-018-022/010119
(BILLALAVALASA) 		0202020000NRG25240420240703292 24/04/2024 Seetamnaayudu 0202020WL009596 Seetamnaayudu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198727 SEETAMNAAYUDU BAASAANA UNION BANK OF INDIA(508500)
65 Bondapalle AP-02-020-018-022/010120
(BILLALAVALASA) 		0202020000NRG25240420240703294 24/04/2024 Pemtamma 0202020WL009596 Pemtamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198497 Mrs NETTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Bondapalle AP-02-020-018-022/010121
(BILLALAVALASA) 		0202020000NRG25240420240703295 24/04/2024 Toudu 0202020WL009596 Toudu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198196 Mr CHINTHAGUNTI TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bondapalle AP-02-020-018-022/010124
(BILLALAVALASA) 		0202020000NRG25240420240703296 24/04/2024 Raamoji 0202020WL009596 Raamoji 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198676 Mr CHINTAGUNTI RAMOJIRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
68 Bondapalle AP-02-020-018-022/010126
(BILLALAVALASA) 		0202020000NRG25240420240703299 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00415 SBIN0014387 1123 1123 Processed 03/05/2024 3525198465 CHINTAGUNTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bondapalle AP-02-020-018-022/010127
(BILLALAVALASA) 		0202020000NRG25240420240703300 24/04/2024 Adiyyamma 0202020WL009596 Adiyyamma 00415 SBIN0014387 674 674 Processed 03/05/2024 3525198775 BILLA ADIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bondapalle AP-02-020-018-022/010128
(BILLALAVALASA) 		0202020000NRG25240420240703301 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198529 MRS CHINTAGUNTI RAMANAMMA STATE BANK OF INDIA(508548)
71 Bondapalle AP-02-020-018-022/010140
(BILLALAVALASA) 		0202020000NRG25240420240703306 24/04/2024 Gurulakshmi 0202020WL009596 Gurulakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198728 Mrs PENDYALA GURULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Bondapalle AP-02-020-018-022/010141
(BILLALAVALASA) 		0202020000NRG25240420240703307 24/04/2024 Vaasudevaraavu 0202020WL009596 Vaasudevaraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198191 MR PENDYALA VASUDEVA RAO STATE BANK OF INDIA(508548)
73 Bondapalle AP-02-020-018-022/010142
(BILLALAVALASA) 		0202020000NRG25240420240703308 24/04/2024 Kanakamahalakshmi 0202020WL009596 Kanakamahalakshmi 00415 SBIN0014387 1123 1123 Processed 03/05/2024 3525198726 KANTA KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bondapalle AP-02-020-018-022/010143
(BILLALAVALASA) 		0202020000NRG25240420240703309 24/04/2024 Chinnammalu 0202020WL009596 Chinnammalu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198500 MRS KANTA CHINNAMMALU STATE BANK OF INDIA(508548)
75 Bondapalle AP-02-020-018-022/010145
(BILLALAVALASA) 		0202020000NRG25240420240703311 24/04/2024 Vijayalakshmi 0202020WL009596 Vijayalakshmi 00415 SBIN0014387 899 899 Processed 03/05/2024 3525198527 KANTA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bondapalle AP-02-020-018-022/010147
(BILLALAVALASA) 		0202020000NRG25240420240703313 24/04/2024 Gurunaayadu 0202020WL009596 Gurunaayadu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198493 GURUNAAYADU KAMTA UNION BANK OF INDIA(508500)
77 Bondapalle AP-02-020-018-022/010149
(BILLALAVALASA) 		0202020000NRG25240420240703314 24/04/2024 Samtosh 0202020WL009596 Samtosh 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198696 Mrs CHINTHAGUNTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Bondapalle AP-02-020-018-022/010158
(BILLALAVALASA) 		0202020000NRG25240420240703321 24/04/2024 Bamgaarayya 0202020WL009596 Bamgaarayya 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198198 MR PATTIGULLA BANGARAYYA STATE BANK OF INDIA(508548)
79 Bondapalle AP-02-020-018-022/010167
(BILLALAVALASA) 		0202020000NRG25240420240703327 24/04/2024 Appalaswami 0202020WL009596 Appalaswami 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198214 APPALASWAMI BAVIREDDI UNION BANK OF INDIA(508500)
80 Bondapalle AP-02-020-018-022/010184
(BILLALAVALASA) 		0202020000NRG25240420240703338 24/04/2024 Tavitayya 0202020WL009596 Tavitayya 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198737 TAVITAYYA SAASUBILLI UNION BANK OF INDIA(508500)
81 Bondapalle AP-02-020-018-022/010198
(BILLALAVALASA) 		0202020000NRG25240420240703348 24/04/2024 Naaraayanamma 0202020WL009596 Naaraayanamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198463 Mrs Nerudubilli Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-018-022/010201
(BILLALAVALASA) 		0202020000NRG25240420240703350 24/04/2024 Seetamma 0202020WL009596 Seetamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198211 SEETAMMA EJJIPURAPU UNION BANK OF INDIA(508500)
83 Bondapalle AP-02-020-018-022/010220
(BILLALAVALASA) 		0202020000NRG25240420240703361 24/04/2024 Naaraayanappadu 0202020WL009596 Naaraayanappadu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198205 MR SASUBILLI NARAYUDU STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-018-022/010222
(BILLALAVALASA) 		0202020000NRG25240420240703365 24/04/2024 Appayyamma 0202020WL009596 Appayyamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198712 PATTIGULLA APPAYYAMMA UNION BANK OF INDIA(508500)
85 Bondapalle AP-02-020-018-022/010223
(BILLALAVALASA) 		0202020000NRG25240420240703367 24/04/2024 Ellamma 0202020WL009596 Ellamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198653 Mrs KORADA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-018-022/010223
(BILLALAVALASA) 		0202020000NRG25240420240703366 24/04/2024 Raamunaayudu 0202020WL009596 Raamunaayudu 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198711 Mr KORADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-018-022/010237
(BILLALAVALASA) 		0202020000NRG25240420240703379 24/04/2024 Satyaraavu 0202020WL009596 Satyaraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198204 SATYARAAVU SUMKARI UNION BANK OF INDIA(508500)
88 Bondapalle AP-02-020-018-022/010238
(BILLALAVALASA) 		0202020000NRG25240420240703380 24/04/2024 Raamoorti 0202020WL009596 Raamoorti 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198706 MR SUNKARI RAMU MURTHY STATE BANK OF INDIA(508548)
89 Bondapalle AP-02-020-018-022/010248
(BILLALAVALASA) 		0202020000NRG25240420240703387 24/04/2024 Suryakala 0202020WL009596 Suryakala 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198444 Mrs PATHYWADA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Bondapalle AP-02-020-018-022/010256
(BILLALAVALASA) 		0202020000NRG25240420240703395 24/04/2024 lakshmi 0202020WL009596 lakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198443 Mrs PATHIGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-018-022/010259
(BILLALAVALASA) 		0202020000NRG25240420240703398 24/04/2024 Satyam 0202020WL009596 Satyam 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198496 MR BURLE SATHYAM STATE BANK OF INDIA(508548)
92 Bondapalle AP-02-020-018-022/010264
(BILLALAVALASA) 		0202020000NRG25240420240703401 24/04/2024 Appalanaayudu 0202020WL009596 Appalanaayudu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198199 Mr PEDAMAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-018-022/010268
(BILLALAVALASA) 		0202020000NRG25240420240703404 24/04/2024 Appala Naidu 0202020WL009596 Appala Naidu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198212 Mr SASUBILLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bondapalle AP-02-020-018-022/010270
(BILLALAVALASA) 		0202020000NRG25240420240703405 24/04/2024 Raamakrushna 0202020WL009596 Raamakrushna 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198713 MR PATTIGULLA RAMAKRISHNA STATE BANK OF INDIA(508548)
95 Bondapalle AP-02-020-018-022/010277
(BILLALAVALASA) 		0202020000NRG25240420240703407 24/04/2024 Mamgamma 0202020WL009596 Mamgamma 00415 SBIN0014387 899 899 Processed 03/05/2024 3525198538 NEELATHI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bondapalle AP-02-020-018-022/010282
(BILLALAVALASA) 		0202020000NRG25240420240703413 24/04/2024 Gouri 0202020WL009596 Gouri 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198745 Mrs GADADESI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bondapalle AP-02-020-018-022/010282
(BILLALAVALASA) 		0202020000NRG25240420240703412 24/04/2024 Sooramma 0202020WL009596 Sooramma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198679 Mrs GADADESI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-018-022/010286
(BILLALAVALASA) 		0202020000NRG25240420240703416 24/04/2024 Mani 0202020WL009596 Mani 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198469 Mrs CHINTHAGUNTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bondapalle AP-02-020-018-022/010290
(BILLALAVALASA) 		0202020000NRG25240420240703419 24/04/2024 Appayyamma 0202020WL009596 Appayyamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198200 APPAYYAMMA PATTIGULLA UNION BANK OF INDIA(508500)
100 Bondapalle AP-02-020-018-022/010296
(BILLALAVALASA) 		0202020000NRG25240420240703425 24/04/2024 Raamu 0202020WL009596 Raamu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198680 Mr BEVARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-018-022/010307
(BILLALAVALASA) 		0202020000NRG25240420240703431 24/04/2024 Kannayya 0202020WL009596 Kannayya 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198707 MR CHINTHAGUNTI RAMU STATE BANK OF INDIA(508548)
102 Bondapalle AP-02-020-018-022/010310
(BILLALAVALASA) 		0202020000NRG25240420240703433 24/04/2024 Trinnadhamma 0202020WL009596 Trinnadhamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198498 Mrs NETTI TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Bondapalle AP-02-020-018-022/010311
(BILLALAVALASA) 		0202020000NRG25240420240703436 24/04/2024 Annayya 0202020WL009596 Annayya 00415 SBIN0014387 449 449 Processed 02/05/2024 3525198760 MR CHINTAGUNTI ANNEMMA STATE BANK OF INDIA(508548)
104 Bondapalle AP-02-020-018-022/010314
(BILLALAVALASA) 		0202020000NRG25240420240703437 24/04/2024 Adilakshmi 0202020WL009596 Adilakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198193 Mrs BURA ADILAKSHMI W O LT SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Bondapalle AP-02-020-018-022/010315
(BILLALAVALASA) 		0202020000NRG25240420240703438 24/04/2024 Adilakshmi 0202020WL009596 Adilakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198700 Mrs Vempadapu Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bondapalle AP-02-020-018-022/010316
(BILLALAVALASA) 		0202020000NRG25240420240703439 24/04/2024 Gouri 0202020WL009596 Gouri 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198525 Mrs KOSTU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-018-022/010317
(BILLALAVALASA) 		0202020000NRG25240420240703440 24/04/2024 Raamu 0202020WL009596 Raamu 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198736 MR RAMU PATTIGULLA STATE BANK OF INDIA(508548)
108 Bondapalle AP-02-020-018-022/010319
(BILLALAVALASA) 		0202020000NRG25240420240703442 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00415 SBIN0014387 1123 1123 Processed 03/05/2024 3525198687 KANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bondapalle AP-02-020-018-022/010324
(BILLALAVALASA) 		0202020000NRG25240420240703446 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198468 Mrs PATTIGULLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bondapalle AP-02-020-018-022/010326
(BILLALAVALASA) 		0202020000NRG25240420240703448 24/04/2024 Ramana 0202020WL009596 Ramana 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198448 Mrs KUNIBILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bondapalle AP-02-020-018-022/010329
(BILLALAVALASA) 		0202020000NRG25240420240703449 24/04/2024 Appaaraavu 0202020WL009596 Appaaraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198446 Mr Pattigulla Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-018-022/010333
(BILLALAVALASA) 		0202020000NRG25240420240703452 24/04/2024 Rajesaker 0202020WL009596 Rajesaker 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198741 MR PATHIGULA RAJASEKHAR STATE BANK OF INDIA(508548)
113 Bondapalle AP-02-020-018-022/010336
(BILLALAVALASA) 		0202020000NRG25240420240703454 24/04/2024 Sooramma 0202020WL009596 Sooramma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198194 PATTIGULLA SURAMMA INDIAN OVERSEAS BANK(508541)
114 Bondapalle AP-02-020-018-022/010339
(BILLALAVALASA) 		0202020000NRG25240420240703455 24/04/2024 Durgamma 0202020WL009596 Durgamma 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198528 MRS LAVETI DURGAMMA STATE BANK OF INDIA(508548)
115 Bondapalle AP-02-020-018-022/010342
(BILLALAVALASA) 		0202020000NRG25240420240703458 24/04/2024 Suribabu 0202020WL009596 Suribabu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198678 MR CHINTAGUNTI SURIBABU STATE BANK OF INDIA(508548)
116 Bondapalle AP-02-020-018-022/010347
(BILLALAVALASA) 		0202020000NRG25240420240703460 24/04/2024 Simhachalam 0202020WL009596 Simhachalam 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198536 GADIDESI SIMHACHALAM UNION BANK OF INDIA(508500)
117 Bondapalle AP-02-020-018-022/010348
(BILLALAVALASA) 		0202020000NRG25240420240703461 24/04/2024 Sreenivaasaraavu 0202020WL009596 Sreenivaasaraavu 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198206 SREENIVASARAO PEDDADA UNION BANK OF INDIA(508500)
118 Bondapalle AP-02-020-018-022/010357
(BILLALAVALASA) 		0202020000NRG25240420240703465 24/04/2024 Vemkatalakshmi 0202020WL009596 Vemkatalakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198717 MRS IPPARTHI VENKATA LAXMI STATE BANK OF INDIA(508548)
119 Bondapalle AP-02-020-018-022/010357
(BILLALAVALASA) 		0202020000NRG25240420240703464 24/04/2024 Venkatarao 0202020WL009596 Venkatarao 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198216 MR IPPARTHI VENKATARAO STATE BANK OF INDIA(508548)
120 Bondapalle AP-02-020-018-022/010375
(BILLALAVALASA) 		0202020000NRG25240420240703474 24/04/2024 Chinna 0202020WL009596 Chinna 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198797 MR CHINNAYYA KOLISI STATE BANK OF INDIA(508548)
121 Bondapalle AP-02-020-018-022/010385
(BILLALAVALASA) 		0202020000NRG25240420240703475 24/04/2024 satyavati 0202020WL009596 satyavati 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198208 Adinarayana UNION BANK OF INDIA(508500)
122 Bondapalle AP-02-020-018-022/010393
(BILLALAVALASA) 		0202020000NRG25240420240703477 24/04/2024 Govinda 0202020WL009596 Govinda 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198742 MR PATTIGULLA GOVINDARAO STATE BANK OF INDIA(508548)
123 Bondapalle AP-02-020-018-022/010399
(BILLALAVALASA) 		0202020000NRG25240420240703481 24/04/2024 Uma 0202020WL009596 Uma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198466 MRS NETTI UMA STATE BANK OF INDIA(508548)
124 Bondapalle AP-02-020-018-022/010399
(BILLALAVALASA) 		0202020000NRG25240420240703480 24/04/2024 Venkatapparao 0202020WL009596 Venkatapparao 00415 SBIN0014387 225 225 Processed 02/05/2024 3525198730 MR NETTI VENKATA APPARAO STATE BANK OF INDIA(508548)
125 Bondapalle AP-02-020-018-022/010414
(BILLALAVALASA) 		0202020000NRG25240420240703484 24/04/2024 Aadiappalanaayudu 0202020WL009596 Aadiappalanaayudu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198462 Mrs PATTIGULLA ADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bondapalle AP-02-020-018-022/010415
(BILLALAVALASA) 		0202020000NRG25240420240703485 24/04/2024 Raamaaraavu 0202020WL009596 Raamaaraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198499 RAMARAO CINTAGUNTA UNION BANK OF INDIA(508500)
127 Bondapalle AP-02-020-018-022/010418
(BILLALAVALASA) 		0202020000NRG25240420240703486 24/04/2024 Suryanaarayana 0202020WL009596 Suryanaarayana 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198210 CHINAGUMTI SURYANARAYANA UNION BANK OF INDIA(508500)
128 Bondapalle AP-02-020-018-022/010419
(BILLALAVALASA) 		0202020000NRG25240420240703487 24/04/2024 Krishna 0202020WL009596 Krishna 00415 SBIN0014387 899 899 Processed 02/05/2024 3525198213 MR KOTLA KRISHNA STATE BANK OF INDIA(508548)
129 Bondapalle AP-02-020-018-022/010420
(BILLALAVALASA) 		0202020000NRG25240420240703488 24/04/2024 Raamaaraavu 0202020WL009596 Raamaaraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198447 RAMARAO MAAKAALA UNION BANK OF INDIA(508500)
130 Bondapalle AP-02-020-018-022/010428
(BILLALAVALASA) 		0202020000NRG25240420240703489 24/04/2024 Jayalakshmi 0202020WL009596 Jayalakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198491 MRS ROUTHU JAYALAXMI STATE BANK OF INDIA(508548)
131 Bondapalle AP-02-020-018-022/010446
(BILLALAVALASA) 		0202020000NRG25240420240703495 24/04/2024 anasurya 0202020WL009596 anasurya 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198197 sanyasirao UNION BANK OF INDIA(508500)
132 Bondapalle AP-02-020-018-022/010454
(BILLALAVALASA) 		0202020000NRG25240420240703499 24/04/2024 Bangarilakshmi 0202020WL009596 Bangarilakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198346 Mrs EJJIPURAPU BANGARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bondapalle AP-02-020-018-022/010457
(BILLALAVALASA) 		0202020000NRG25240420240703500 24/04/2024 Appayyamma 0202020WL009596 Appayyamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198795 MRS KOLUSU APPAYYAMMA STATE BANK OF INDIA(508548)
134 Bondapalle AP-02-020-018-022/010474
(BILLALAVALASA) 		0202020000NRG25240420240703508 24/04/2024 Bharati 0202020WL009596 Bharati 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198694 Mrs Burle Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bondapalle AP-02-020-018-022/010479
(BILLALAVALASA) 		0202020000NRG25240420240703509 24/04/2024 Appalanaarayana 0202020WL009596 Appalanaarayana 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198345 Mrs DAMARASINGI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-018-022/010480
(BILLALAVALASA) 		0202020000NRG25240420240703510 24/04/2024 Appalakomdamma 0202020WL009596 Appalakomdamma 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198537 APPALAKOMDAMMA PATTIGULLA UNION BANK OF INDIA(508500)
137 Bondapalle AP-02-020-018-022/010493
(BILLALAVALASA) 		0202020000NRG25240420240703517 24/04/2024 Vemkatalakshmi 0202020WL009596 Vemkatalakshmi 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198492 Mrs Cheruku Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bondapalle AP-02-020-018-022/010498
(BILLALAVALASA) 		0202020000NRG25240420240703518 24/04/2024 Kesavaraavu 0202020WL009596 Kesavaraavu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198201 Mrs NETTI KESAVA RAO S O LT VENKATANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bondapalle AP-02-020-018-022/010503
(BILLALAVALASA) 		0202020000NRG25240420240703522 24/04/2024 Umamaheswari 0202020WL009596 Umamaheswari 00415 SBIN0014387 1123 1123 Processed 03/05/2024 3525198478 KANTA UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bondapalle AP-02-020-018-022/010503
(BILLALAVALASA) 		0202020000NRG25240420240703521 24/04/2024 Venkatapparao 0202020WL009596 Venkatapparao 00415 SBIN0014387 1123 1123 Processed 03/05/2024 3525198774 KANTA VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bondapalle AP-02-020-018-022/010509
(BILLALAVALASA) 		0202020000NRG25240420240703524 24/04/2024 LEELAVATI 0202020WL009596 LEELAVATI 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198526 MRS KIKKARA LEELAVATHI STATE BANK OF INDIA(508548)
142 Bondapalle AP-02-020-018-022/010530
(BILLALAVALASA) 		0202020000NRG25240420240703526 24/04/2024 raju 0202020WL009596 raju 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198441 raju UNION BANK OF INDIA(508500)
143 Bondapalle AP-02-020-018-022/010531
(BILLALAVALASA) 		0202020000NRG25240420240703527 24/04/2024 ganesh 0202020WL009596 ganesh 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198698 MR PATTIGULLA GANESH STATE BANK OF INDIA(508548)
144 Bondapalle AP-02-020-018-022/010531
(BILLALAVALASA) 		0202020000NRG25240420240703528 24/04/2024 ramanjali 0202020WL009596 ramanjali 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198697 MRS PATTIGULLA RAMANJALI STATE BANK OF INDIA(508548)
145 Bondapalle AP-02-020-018-022/010542
(BILLALAVALASA) 		0202020000NRG25240420240703535 24/04/2024 Chinamnaayudu 0202020WL009596 Chinamnaayudu 00415 SBIN0014387 449 449 Processed 02/05/2024 3525198770 MR PATTIGULLA CHINNAMNAIDU STATE BANK OF INDIA(508548)
146 Bondapalle AP-02-020-018-022/10551
(BILLALAVALASA) 		0202020000NRG25240420240703540 24/04/2024 Netti Adappadu 0202020WL009596 Netti Adappadu 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198341 Mr Netti Adappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bondapalle AP-02-020-018-022/10553
(BILLALAVALASA) 		0202020000NRG25240420240703542 24/04/2024 TOMPALA APPAYYAMMA 0202020WL009596 TOMPALA APPAYYAMMA 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198340 Mrs TOMPALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bondapalle AP-02-020-018-022/10555
(BILLALAVALASA) 		0202020000NRG25240420240703544 24/04/2024 Sasubilli Thoudu 0202020WL009596 Sasubilli Thoudu 00415 SBIN0014387 674 674 Processed 02/05/2024 3525198217 MR SASUBILLI THOUDU STATE BANK OF INDIA(508548)
149 Bondapalle AP-02-020-018-022/10556
(BILLALAVALASA) 		0202020000NRG25240420240703546 24/04/2024 Neradabilli Gowri 0202020WL009596 Neradabilli Gowri 00415 SBIN0014387 1123 1123 Processed 02/05/2024 3525198342 Mrs Neradabilli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 113911 113911
150 Bondapalle AP-02-020-001-001/010869
(DEVUPALLI) 		0202020000NRG25240420240702741 24/04/2024 Satyam 0202020WL009593 Satyam 00415 SBIN0021288 231 231 Processed 02/05/2024 3525198222 MR BOBBILI SATYAM STATE BANK OF INDIA(508548)
SubTotal 231 231
151 Bondapalle AP-02-020-018-022/010177
(BILLALAVALASA) 		0202020000NRG25240420240703333 24/04/2024 Paiditalli 0202020WL009596 Paiditalli 00468 UBIN0821225 1123 1123 Processed 02/05/2024 3525198460 Mrs SUVVADA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bondapalle AP-02-020-018-022/010222
(BILLALAVALASA) 		0202020000NRG25240420240703364 24/04/2024 Appanna 0202020WL009596 Appanna 00468 UBIN0821225 899 899 Processed 02/05/2024 3525198708 PATTIGULLA APPANNA UNION BANK OF INDIA(508500)
153 Bondapalle AP-02-020-018-022/010231
(BILLALAVALASA) 		0202020000NRG25240420240703374 24/04/2024 Sanyaasappadu 0202020WL009596 Sanyaasappadu 00468 UBIN0821225 1123 1123 Processed 02/05/2024 3525198695 SANYAASAPPADU BURLE UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-018-022/010260
(BILLALAVALASA) 		0202020000NRG25240420240703400 24/04/2024 Kalaavati 0202020WL009596 Kalaavati 00468 UBIN0821225 1123 1123 Processed 02/05/2024 3525198458 SASUBILLI KALAVATHI UNION BANK OF INDIA(508500)
155 Bondapalle AP-02-020-018-022/010291
(BILLALAVALASA) 		0202020000NRG25240420240703420 24/04/2024 adi laxmi 0202020WL009596 adi laxmi 00468 UBIN0821225 1123 1123 Processed 02/05/2024 3525198459 PATTIGULLA ADILAKSHMI UNION BANK OF INDIA(508500)
156 Bondapalle AP-02-020-018-022/010361
(BILLALAVALASA) 		0202020000NRG25240420240703468 24/04/2024 Adinaaraayana 0202020WL009596 Adinaaraayana 00468 UBIN0821225 225 225 Processed 02/05/2024 3525198798 PALLA ADINARAYANA UNION BANK OF INDIA(508500)
157 Bondapalle AP-02-020-018-022/10136-A
(BILLALAVALASA) 		0202020000NRG25240420240703538 24/04/2024 Netti Murahari 0202020WL009596 Netti Murahari 00468 UBIN0821225 1123 1123 Processed 02/05/2024 3525198785 Mr NETTI MURAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6739 6739
158 Bondapalle AP-02-020-018-022/010145
(BILLALAVALASA) 		0202020000NRG25240420240703310 24/04/2024 Anamdaraavu 0202020WL009596 Anamdaraavu 00468 UBIN0904341 449 449 Processed 03/05/2024 3525198524 KANTA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Bondapalle AP-02-020-018-022/010166
(BILLALAVALASA) 		0202020000NRG25240420240703325 24/04/2024 Krushna 0202020WL009596 Krushna 00468 UBIN0904341 674 674 Processed 02/05/2024 3525198339 KRISHNA BAVIREDDI UNION BANK OF INDIA(508500)
160 Bondapalle AP-02-020-018-022/010166
(BILLALAVALASA) 		0202020000NRG25240420240703326 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00468 UBIN0904341 899 899 Processed 02/05/2024 3525198752 BAVIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
161 Bondapalle AP-02-020-018-022/010174
(BILLALAVALASA) 		0202020000NRG25240420240703330 24/04/2024 Raamulamma 0202020WL009596 Raamulamma 00468 UBIN0904341 1123 1123 Processed 02/05/2024 3525198490 Mrs Pattigulla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Bondapalle AP-02-020-018-022/010188
(BILLALAVALASA) 		0202020000NRG25240420240703342 24/04/2024 Paapamma 0202020WL009596 Paapamma 00468 UBIN0904341 1123 1123 Processed 02/05/2024 3525198684 Mrs Sasubilli Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Bondapalle AP-02-020-018-022/010210
(BILLALAVALASA) 		0202020000NRG25240420240703357 24/04/2024 Naaraayanappadu 0202020WL009596 Naaraayanappadu 00468 UBIN0904341 1123 1123 Processed 02/05/2024 3525198456 Mr Pattigulla Narayana Appadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bondapalle AP-02-020-018-022/010281
(BILLALAVALASA) 		0202020000NRG25240420240703411 24/04/2024 Satyamamma 0202020WL009596 Satyamamma 00468 UBIN0904341 1123 1123 Processed 02/05/2024 3525198437 SATYAMAMMA SAASUBILLI UNION BANK OF INDIA(508500)
165 Bondapalle AP-02-020-018-022/010361
(BILLALAVALASA) 		0202020000NRG25240420240703467 24/04/2024 Simhachalam 0202020WL009596 Simhachalam 00468 UBIN0904341 674 674 Processed 02/05/2024 3525198704 Mrs PALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bondapalle AP-02-020-018-022/010467
(BILLALAVALASA) 		0202020000NRG25240420240703504 24/04/2024 Raajinaayudu 0202020WL009596 Raajinaayudu 00468 UBIN0904341 899 899 Processed 02/05/2024 3525198781 KORADA RAJI NAIDU UNION BANK OF INDIA(508500)
SubTotal 8087 8087
167 Bondapalle AP-02-020-001-001/011678
(DEVUPALLI) 		0202020000NRG25240420240702899 24/04/2024 Kanakaratnam 0202020WL009594 Kanakaratnam 00468 UBIN0919608 1382 1382 Rejected 07/05/2024 3525198666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1382 1382
168 Bondapalle AP-02-020-018-022/010540
(BILLALAVALASA) 		0202020000NRG25240420240703534 24/04/2024 ramanamma 0202020WL009596 ramanamma 00684 APGV0002230 899 899 Processed 02/05/2024 3525198539 Mrs PENDYALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 899 899
169 Bondapalle AP-02-020-001-001/010002
(DEVUPALLI) 		0202020000NRG25240420240702779 24/04/2024 Simhacalam 0202020WL009594 Simhacalam 00684 APGV0002233 921 921 Processed 02/05/2024 3525198303 Mrs GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Bondapalle AP-02-020-001-001/010004
(DEVUPALLI) 		0202020000NRG25240420240702780 24/04/2024 Seetamma 0202020WL009594 Seetamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198323 Mrs GANTA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Bondapalle AP-02-020-001-001/010006
(DEVUPALLI) 		0202020000NRG25240420240702781 24/04/2024 Sooryanaaraayana 0202020WL009594 Sooryanaaraayana 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198275 Mr AMBATI SURYANARAYANA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Bondapalle AP-02-020-001-001/010009
(DEVUPALLI) 		0202020000NRG25240420240702782 24/04/2024 Veerappa 0202020WL009594 Veerappa 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198361 Mr GANTA VEERAPPA S O Late APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Bondapalle AP-02-020-001-001/010014
(DEVUPALLI) 		0202020000NRG25240420240702785 24/04/2024 Baarati 0202020WL009594 Baarati 00684 APGV0002233 921 921 Processed 02/05/2024 3525198304 Mrs TERAPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bondapalle AP-02-020-001-001/010015
(DEVUPALLI) 		0202020000NRG25240420240702786 24/04/2024 Adinaaraayana 0202020WL009594 Adinaaraayana 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198227 Mr ADINARAYANA KARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Bondapalle AP-02-020-001-001/010016
(DEVUPALLI) 		0202020000NRG25240420240702696 24/04/2024 Seetamma 0202020WL009593 Seetamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198565 SEETHA SARIPALLI UNION BANK OF INDIA(508500)
176 Bondapalle AP-02-020-001-001/010022
(DEVUPALLI) 		0202020000NRG25240420240702787 24/04/2024 Errayya 0202020WL009594 Errayya 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198299 Mr TERAPALLI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Bondapalle AP-02-020-001-001/010025
(DEVUPALLI) 		0202020000NRG25240420240702788 24/04/2024 Tammayya 0202020WL009594 Tammayya 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198288 Mr GANTA THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Bondapalle AP-02-020-001-001/010028
(DEVUPALLI) 		0202020000NRG25240420240702790 24/04/2024 Naaraayanamma 0202020WL009594 Naaraayanamma 00684 APGV0002233 921 921 Processed 02/05/2024 3525198295 Mrs GANTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Bondapalle AP-02-020-001-001/010030
(DEVUPALLI) 		0202020000NRG25240420240702791 24/04/2024 Tavitayya 0202020WL009594 Tavitayya 00684 APGV0002233 691 691 Processed 02/05/2024 3525198359 Mrs GANTA THAVITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bondapalle AP-02-020-001-001/010034
(DEVUPALLI) 		0202020000NRG25240420240702792 24/04/2024 Camdramma 0202020WL009594 Camdramma 00684 APGV0002233 921 921 Processed 02/05/2024 3525198354 Mrs VADDA CHANDRAMMA W O Late RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bondapalle AP-02-020-001-001/010036
(DEVUPALLI) 		0202020000NRG25240420240702697 24/04/2024 Appayyamma 0202020WL009593 Appayyamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198229 Mrs APPAYAMMA MURAPALA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Bondapalle AP-02-020-001-001/010037
(DEVUPALLI) 		0202020000NRG25240420240702698 24/04/2024 Mutyaalamma 0202020WL009593 Mutyaalamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198267 Mrs GOLAGANI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Bondapalle AP-02-020-001-001/010038
(DEVUPALLI) 		0202020000NRG25240420240702793 24/04/2024 Maadamma 0202020WL009594 Maadamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198300 Mrs YAGATI MADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Bondapalle AP-02-020-001-001/010056
(DEVUPALLI) 		0202020000NRG25240420240702795 24/04/2024 Amkamma 0202020WL009594 Amkamma 00684 APGV0002233 921 921 Processed 02/05/2024 3525198336 Mrs TADIVALASA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Bondapalle AP-02-020-001-001/010057
(DEVUPALLI) 		0202020000NRG25240420240702796 24/04/2024 Peda Accayyamma 0202020WL009594 Peda Accayyamma 00684 APGV0002233 691 691 Processed 02/05/2024 3525198306 Mrs YALA PEDA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Bondapalle AP-02-020-001-001/010087
(DEVUPALLI) 		0202020000NRG25240420240702699 24/04/2024 Sooramma 0202020WL009593 Sooramma 00684 APGV0002233 925 925 Processed 02/05/2024 3525198257 Mrs MURAPALA SURAMMA W O SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bondapalle AP-02-020-001-001/010094
(DEVUPALLI) 		0202020000NRG25240420240702700 24/04/2024 ramakrishnamma 0202020WL009593 ramakrishnamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198268 Mrs KUPPA RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bondapalle AP-02-020-001-001/010096
(DEVUPALLI) 		0202020000NRG25240420240702701 24/04/2024 Raamayyamma 0202020WL009593 Raamayyamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198383 Mrs NAKKA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Bondapalle AP-02-020-001-001/010098
(DEVUPALLI) 		0202020000NRG25240420240702702 24/04/2024 Paidamma 0202020WL009593 Paidamma 00684 APGV0002233 462 462 Processed 02/05/2024 3525198561 Mrs SARIPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Bondapalle AP-02-020-001-001/010104
(DEVUPALLI) 		0202020000NRG25240420240702703 24/04/2024 Ellamma 0202020WL009593 Ellamma 00684 APGV0002233 462 462 Processed 02/05/2024 3525198551 Mrs KUPPA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Bondapalle AP-02-020-001-001/010105
(DEVUPALLI) 		0202020000NRG25240420240702704 24/04/2024 Komdamma 0202020WL009593 Komdamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198385 Mrs KOLUSU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Bondapalle AP-02-020-001-001/010109
(DEVUPALLI) 		0202020000NRG25240420240702705 24/04/2024 Gamgamma 0202020WL009593 Gamgamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198287 Mrs NAKKA GANGAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Bondapalle AP-02-020-001-001/010118
(DEVUPALLI) 		0202020000NRG25240420240702797 24/04/2024 Krushna 0202020WL009594 Krushna 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198378 Mr YALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Bondapalle AP-02-020-001-001/010118
(DEVUPALLI) 		0202020000NRG25240420240702798 24/04/2024 Paapamma 0202020WL009594 Paapamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198223 Mrs YALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bondapalle AP-02-020-001-001/010126
(DEVUPALLI) 		0202020000NRG25240420240702706 24/04/2024 Adayya 0202020WL009593 Adayya 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198272 Mr NAKKA ADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bondapalle AP-02-020-001-001/010126
(DEVUPALLI) 		0202020000NRG25240420240702707 24/04/2024 Cellamma 0202020WL009593 Cellamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198558 Mrs NAKKA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Bondapalle AP-02-020-001-001/010171
(DEVUPALLI) 		0202020000NRG25240420240702709 24/04/2024 Krushnamma 0202020WL009593 Krushnamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198308 Mrs UJJIRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Bondapalle AP-02-020-001-001/010186
(DEVUPALLI) 		0202020000NRG25240420240702711 24/04/2024 Accayyamma 0202020WL009593 Accayyamma 00684 APGV0002233 925 925 Processed 02/05/2024 3525198546 Mrs GIDUTHURI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Bondapalle AP-02-020-001-001/010189
(DEVUPALLI) 		0202020000NRG25240420240702800 24/04/2024 Gurumoorti 0202020WL009594 Gurumoorti 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198302 Mr GANTA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Bondapalle AP-02-020-001-001/010189
(DEVUPALLI) 		0202020000NRG25240420240702801 24/04/2024 Sooramma 0202020WL009594 Sooramma 00684 APGV0002233 921 921 Processed 02/05/2024 3525198310 Mrs GANTA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Bondapalle AP-02-020-001-001/010193
(DEVUPALLI) 		0202020000NRG25240420240702802 24/04/2024 Veerappa 0202020WL009594 Veerappa 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198353 Mr GANTA VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Bondapalle AP-02-020-001-001/010205
(DEVUPALLI) 		0202020000NRG25240420240702806 24/04/2024 Sooryanaaraayana 0202020WL009594 Sooryanaaraayana 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198542 Mr YALLA SURYANARAYANA S O PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Bondapalle AP-02-020-001-001/010207
(DEVUPALLI) 		0202020000NRG25240420240702807 24/04/2024 Appayyamma 0202020WL009594 Appayyamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198560 Mrs GANTA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Bondapalle AP-02-020-001-001/010208
(DEVUPALLI) 		0202020000NRG25240420240702712 24/04/2024 Kaamta 0202020WL009593 Kaamta 00684 APGV0002233 462 462 Processed 02/05/2024 3525198238 Mrs KANTHA VANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Bondapalle AP-02-020-001-001/010208
(DEVUPALLI) 		0202020000NRG25240420240702713 24/04/2024 Taataaraavu 0202020WL009593 Taataaraavu 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198330 Mr VANAPALLI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bondapalle AP-02-020-001-001/010214
(DEVUPALLI) 		0202020000NRG25240420240702808 24/04/2024 Akkulu 0202020WL009594 Akkulu 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198301 Mr GANTA AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Bondapalle AP-02-020-001-001/010217
(DEVUPALLI) 		0202020000NRG25240420240702714 24/04/2024 Appamma 0202020WL009593 Appamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198338 Mrs APPAYYAMMA KOLLA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Bondapalle AP-02-020-001-001/010222
(DEVUPALLI) 		0202020000NRG25240420240702809 24/04/2024 Vemkanna 0202020WL009594 Vemkanna 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198312 Mr GANTA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Bondapalle AP-02-020-001-001/010236
(DEVUPALLI) 		0202020000NRG25240420240702810 24/04/2024 Vemkateswarlu 0202020WL009594 Vemkateswarlu 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198329 Mr GODDU VENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Bondapalle AP-02-020-001-001/010238
(DEVUPALLI) 		0202020000NRG25240420240702811 24/04/2024 Erramma 0202020WL009594 Erramma 00684 APGV0002233 691 691 Processed 02/05/2024 3525198576 Mrs GANTA YERRAYYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Bondapalle AP-02-020-001-001/010239
(DEVUPALLI) 		0202020000NRG25240420240702812 24/04/2024 Devudamma 0202020WL009594 Devudamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198283 Mrs BOBBILI DEVUDAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Bondapalle AP-02-020-001-001/010241
(DEVUPALLI) 		0202020000NRG25240420240702813 24/04/2024 Sanyaasamma 0202020WL009594 Sanyaasamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198313 Mrs TERAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bondapalle AP-02-020-001-001/010250
(DEVUPALLI) 		0202020000NRG25240420240702814 24/04/2024 Paidamma 0202020WL009594 Paidamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198276 Mrs POLIPALLLI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bondapalle AP-02-020-001-001/010252
(DEVUPALLI) 		0202020000NRG25240420240702815 24/04/2024 Sooreedamma 0202020WL009594 Sooreedamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198226 SOOREEDAMMA UNION BANK OF INDIA(508500)
215 Bondapalle AP-02-020-001-001/010253
(DEVUPALLI) 		0202020000NRG25240420240702816 24/04/2024 apparao 0202020WL009594 apparao 00684 APGV0002233 461 461 Processed 02/05/2024 3525198269 Mr KORADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bondapalle AP-02-020-001-001/010255
(DEVUPALLI) 		0202020000NRG25240420240702817 24/04/2024 Lakshmi 0202020WL009594 Lakshmi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198574 Mrs YAGATI LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Bondapalle AP-02-020-001-001/010264
(DEVUPALLI) 		0202020000NRG25240420240702818 24/04/2024 Kannamma 0202020WL009594 Kannamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198291 Mrs CARU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bondapalle AP-02-020-001-001/010284
(DEVUPALLI) 		0202020000NRG25240420240702821 24/04/2024 Gouri 0202020WL009594 Gouri 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198294 Mrs DASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Bondapalle AP-02-020-001-001/010284
(DEVUPALLI) 		0202020000NRG25240420240702820 24/04/2024 Ramana 0202020WL009594 Ramana 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198331 Mr DASARI RAMANA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bondapalle AP-02-020-001-001/010295
(DEVUPALLI) 		0202020000NRG25240420240702715 24/04/2024 Appaaraavu 0202020WL009593 Appaaraavu 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198550 Mr KASHAMSETTY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bondapalle AP-02-020-001-001/010298
(DEVUPALLI) 		0202020000NRG25240420240702822 24/04/2024 Lakshmi 0202020WL009594 Lakshmi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198380 Mrs SARIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bondapalle AP-02-020-001-001/010306
(DEVUPALLI) 		0202020000NRG25240420240702823 24/04/2024 Sooridamma 0202020WL009594 Sooridamma 00684 APGV0002233 921 921 Processed 02/05/2024 3525198255 Mrs YALA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bondapalle AP-02-020-001-001/010315
(DEVUPALLI) 		0202020000NRG25240420240702717 24/04/2024 Saavitri 0202020WL009593 Saavitri 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198246 Mrs DANTHINADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bondapalle AP-02-020-001-001/010331
(DEVUPALLI) 		0202020000NRG25240420240702825 24/04/2024 Lakshmi 0202020WL009594 Lakshmi 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198384 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bondapalle AP-02-020-001-001/010331
(DEVUPALLI) 		0202020000NRG25240420240702824 24/04/2024 Paapayya 0202020WL009594 Paapayya 00684 APGV0002233 691 691 Processed 02/05/2024 3525198552 Mr NAKKA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bondapalle AP-02-020-001-001/010380
(DEVUPALLI) 		0202020000NRG25240420240702720 24/04/2024 Ammanna 0202020WL009593 Ammanna 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198358 Mrs KASA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bondapalle AP-02-020-001-001/010380
(DEVUPALLI) 		0202020000NRG25240420240702719 24/04/2024 Kannayya 0202020WL009593 Kannayya 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198357 Mr KASA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bondapalle AP-02-020-001-001/010401
(DEVUPALLI) 		0202020000NRG25240420240702826 24/04/2024 Appalakomda 0202020WL009594 Appalakomda 00684 APGV0002233 921 921 Processed 02/05/2024 3525198348 APPALAKONDA MAMIDI UNION BANK OF INDIA(508500)
229 Bondapalle AP-02-020-001-001/010463
(DEVUPALLI) 		0202020000NRG25240420240702722 24/04/2024 Lakshmi 0202020WL009593 Lakshmi 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198771 Mrs LOCHARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bondapalle AP-02-020-001-001/010463
(DEVUPALLI) 		0202020000NRG25240420240702721 24/04/2024 Paiditalli 0202020WL009593 Paiditalli 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198261 Mr PAIDITHALLI LOCHARLA S O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-001-001/010464
(DEVUPALLI) 		0202020000NRG25240420240702723 24/04/2024 Raamunaayudu 0202020WL009593 Raamunaayudu 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198260 Mr LOCHARLA RAMUNAIDU S OPYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Bondapalle AP-02-020-001-001/010476
(DEVUPALLI) 		0202020000NRG25240420240702827 24/04/2024 Sanyaasamma 0202020WL009594 Sanyaasamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198566 Mrs KARU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bondapalle AP-02-020-001-001/010491
(DEVUPALLI) 		0202020000NRG25240420240702726 24/04/2024 Simhachalam 0202020WL009593 Simhachalam 00684 APGV0002233 1387 1387 Processed 03/05/2024 3525198332 DASARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 Bondapalle AP-02-020-001-001/010506
(DEVUPALLI) 		0202020000NRG25240420240702828 24/04/2024 Krishna Arjun 0202020WL009594 Krishna Arjun 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198297 Mr GODDU KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bondapalle AP-02-020-001-001/010508
(DEVUPALLI) 		0202020000NRG25240420240702829 24/04/2024 Damayamti 0202020WL009594 Damayamti 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198453 MRS SIMHACHALAM TERAPALLI STATE BANK OF INDIA(508548)
236 Bondapalle AP-02-020-001-001/010509
(DEVUPALLI) 		0202020000NRG25240420240702831 24/04/2024 Mariyamma 0202020WL009594 Mariyamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198274 Mrs YALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bondapalle AP-02-020-001-001/010518
(DEVUPALLI) 		0202020000NRG25240420240702834 24/04/2024 Seetamma 0202020WL009594 Seetamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198256 Mrs KORRAI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Bondapalle AP-02-020-001-001/010518
(DEVUPALLI) 		0202020000NRG25240420240702833 24/04/2024 Sooryanaaraayana 0202020WL009594 Sooryanaaraayana 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198277 Mr KORRAI SURYANARAYANA S O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Bondapalle AP-02-020-001-001/010529
(DEVUPALLI) 		0202020000NRG25240420240702727 24/04/2024 Ramayyamma 0202020WL009593 Ramayyamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198582 Mrs BANDARU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bondapalle AP-02-020-001-001/010553
(DEVUPALLI) 		0202020000NRG25240420240702836 24/04/2024 Ramanamma 0202020WL009594 Ramanamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198237 Mrs GANTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bondapalle AP-02-020-001-001/010567
(DEVUPALLI) 		0202020000NRG25240420240702728 24/04/2024 Krushnamma 0202020WL009593 Krushnamma 00684 APGV0002233 925 925 Processed 02/05/2024 3525198240 Mrs KANNURI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Bondapalle AP-02-020-001-001/010571
(DEVUPALLI) 		0202020000NRG25240420240702837 24/04/2024 Komdamma 0202020WL009594 Komdamma 00684 APGV0002233 921 921 Processed 02/05/2024 3525198334 Mrs KAKI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bondapalle AP-02-020-001-001/010574
(DEVUPALLI) 		0202020000NRG25240420240702729 24/04/2024 Raamalakshmi 0202020WL009593 Raamalakshmi 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198244 Mrs UJJIRI RAMALAKSHMI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Bondapalle AP-02-020-001-001/010582
(DEVUPALLI) 		0202020000NRG25240420240702730 24/04/2024 Simhachalam 0202020WL009593 Simhachalam 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198235 Mrs KURAPATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bondapalle AP-02-020-001-001/010604
(DEVUPALLI) 		0202020000NRG25240420240702731 24/04/2024 Bamgaaramma 0202020WL009593 Bamgaaramma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198309 Mrs TIPPANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Bondapalle AP-02-020-001-001/010609
(DEVUPALLI) 		0202020000NRG25240420240702838 24/04/2024 Satyavati 0202020WL009594 Satyavati 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198337 Mrs BADIGANTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bondapalle AP-02-020-001-001/010619
(DEVUPALLI) 		0202020000NRG25240420240702732 24/04/2024 Kumaari 0202020WL009593 Kumaari 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198228 Mrs KUMARI KARNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bondapalle AP-02-020-001-001/010621
(DEVUPALLI) 		0202020000NRG25240420240702733 24/04/2024 Krushnamma 0202020WL009593 Krushnamma 00684 APGV0002233 925 925 Processed 02/05/2024 3525198273 Mrs PAPPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Bondapalle AP-02-020-001-001/010634
(DEVUPALLI) 		0202020000NRG25240420240702839 24/04/2024 veMkaTaraaju 0202020WL009594 veMkaTaraaju 00684 APGV0002233 921 921 Processed 02/05/2024 3525198522 Mrs JUJJURU KRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-001-001/010695
(DEVUPALLI) 		0202020000NRG25240420240702734 24/04/2024 Appayyamma 0202020WL009593 Appayyamma 00684 APGV0002233 1387 1387 Processed 03/05/2024 3525198248 GORINTA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bondapalle AP-02-020-001-001/010705
(DEVUPALLI) 		0202020000NRG25240420240702840 24/04/2024 Raamulamma 0202020WL009594 Raamulamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198317 Mrs THERAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bondapalle AP-02-020-001-001/010766
(DEVUPALLI) 		0202020000NRG25240420240702736 24/04/2024 Chandrakala 0202020WL009593 Chandrakala 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198231 Mrs AKIRI CHANDRAKALA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bondapalle AP-02-020-001-001/010766
(DEVUPALLI) 		0202020000NRG25240420240702735 24/04/2024 Murali 0202020WL009593 Murali 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198577 Mr AKIRI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Bondapalle AP-02-020-001-001/010820
(DEVUPALLI) 		0202020000NRG25240420240702737 24/04/2024 Cinna 0202020WL009593 Cinna 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198305 Mrs CHUKKA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bondapalle AP-02-020-001-001/010842
(DEVUPALLI) 		0202020000NRG25240420240702738 24/04/2024 Satyavati 0202020WL009593 Satyavati 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198266 Mrs MUKALA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bondapalle AP-02-020-001-001/010845
(DEVUPALLI) 		0202020000NRG25240420240702841 24/04/2024 Appalanarasamma 0202020WL009594 Appalanarasamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198559 Mrs Gollu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bondapalle AP-02-020-001-001/010847
(DEVUPALLI) 		0202020000NRG25240420240702739 24/04/2024 Krushnamma 0202020WL009593 Krushnamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198617 Mrs MUKALA KRIHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bondapalle AP-02-020-001-001/010884
(DEVUPALLI) 		0202020000NRG25240420240702842 24/04/2024 Raamulamma 0202020WL009594 Raamulamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198252 Mrs RAMULAMMA KARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bondapalle AP-02-020-001-001/010885
(DEVUPALLI) 		0202020000NRG25240420240702843 24/04/2024 Ramanamma 0202020WL009594 Ramanamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198454 Mrs KARU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bondapalle AP-02-020-001-001/010889
(DEVUPALLI) 		0202020000NRG25240420240702742 24/04/2024 Guruvulu 0202020WL009593 Guruvulu 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198377 Mr NAKKA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bondapalle AP-02-020-001-001/010895
(DEVUPALLI) 		0202020000NRG25240420240702846 24/04/2024 Lakshminaaraayana 0202020WL009594 Lakshminaaraayana 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198253 Mrs PURUPUREDDI LAKSHMINARAYANA S OS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Bondapalle AP-02-020-001-001/010903
(DEVUPALLI) 		0202020000NRG25240420240702848 24/04/2024 Raamu 0202020WL009594 Raamu 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198747 Mr MYLAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bondapalle AP-02-020-001-001/010903
(DEVUPALLI) 		0202020000NRG25240420240702849 24/04/2024 SURIDAMMA 0202020WL009594 SURIDAMMA 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198270 Mrs MYLAPALLI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bondapalle AP-02-020-001-001/010909
(DEVUPALLI) 		0202020000NRG25240420240702850 24/04/2024 Acciyyamma 0202020WL009594 Acciyyamma 00684 APGV0002233 461 461 Processed 02/05/2024 3525198362 MRS UPPADA ACHAYYAMMA STATE BANK OF INDIA(508548)
265 Bondapalle AP-02-020-001-001/010916
(DEVUPALLI) 		0202020000NRG25240420240702743 24/04/2024 Lakshmi 0202020WL009593 Lakshmi 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198719 Mrs SINGAMPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Bondapalle AP-02-020-001-001/010934
(DEVUPALLI) 		0202020000NRG25240420240702747 24/04/2024 Polamma 0202020WL009593 Polamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198426 Mrs MUDAGALA POLAMMA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-001-001/011001
(DEVUPALLI) 		0202020000NRG25240420240702748 24/04/2024 Gangamma 0202020WL009593 Gangamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198580 Mrs VARRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bondapalle AP-02-020-001-001/011012
(DEVUPALLI) 		0202020000NRG25240420240702749 24/04/2024 Cittitalli 0202020WL009593 Cittitalli 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198234 Mrs VANAPALLI CHITTITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bondapalle AP-02-020-001-001/011016
(DEVUPALLI) 		0202020000NRG25240420240702750 24/04/2024 Lakshmi 0202020WL009593 Lakshmi 00684 APGV0002233 462 462 Processed 02/05/2024 3525198360 Mrs UJJIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bondapalle AP-02-020-001-001/011021
(DEVUPALLI) 		0202020000NRG25240420240702852 24/04/2024 Demudu 0202020WL009594 Demudu 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198315 Mr GANTA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Bondapalle AP-02-020-001-001/011021
(DEVUPALLI) 		0202020000NRG25240420240702853 24/04/2024 Sanyaasamma 0202020WL009594 Sanyaasamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198292 Mrs GANTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bondapalle AP-02-020-001-001/011028
(DEVUPALLI) 		0202020000NRG25240420240702752 24/04/2024 Kumari 0202020WL009593 Kumari 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198652 Mrs BANDARU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bondapalle AP-02-020-001-001/011028
(DEVUPALLI) 		0202020000NRG25240420240702751 24/04/2024 Narayanamma 0202020WL009593 Narayanamma 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198333 Mrs BANDARU NARAYANAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bondapalle AP-02-020-001-001/011032
(DEVUPALLI) 		0202020000NRG25240420240702753 24/04/2024 Guramma 0202020WL009593 Guramma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198571 Mrs DEVARA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Bondapalle AP-02-020-001-001/011033
(DEVUPALLI) 		0202020000NRG25240420240702754 24/04/2024 Ramanamma 0202020WL009593 Ramanamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198381 Mrs SINGAMPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bondapalle AP-02-020-001-001/011037
(DEVUPALLI) 		0202020000NRG25240420240702854 24/04/2024 Sreelakshmi 0202020WL009594 Sreelakshmi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198674 Mrs ALLU SRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bondapalle AP-02-020-001-001/011039
(DEVUPALLI) 		0202020000NRG25240420240702755 24/04/2024 Suryanarayana 0202020WL009593 Suryanarayana 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198543 Mr LANGIREDDY SURYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bondapalle AP-02-020-001-001/011046
(DEVUPALLI) 		0202020000NRG25240420240702855 24/04/2024 Hussenamma 0202020WL009594 Hussenamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198245 Mrs SHIAK HUSANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-001-001/011109
(DEVUPALLI) 		0202020000NRG25240420240702756 24/04/2024 Venkataramana 0202020WL009593 Venkataramana 00684 APGV0002233 925 925 Processed 02/05/2024 3525198290 SRIKAKULAPU VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
280 Bondapalle AP-02-020-001-001/011171
(DEVUPALLI) 		0202020000NRG25240420240702757 24/04/2024 Appanna 0202020WL009593 Appanna 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198549 Mr SARIPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bondapalle AP-02-020-001-001/011171
(DEVUPALLI) 		0202020000NRG25240420240702758 24/04/2024 Appayamma 0202020WL009593 Appayamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198564 Mrs SARIPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bondapalle AP-02-020-001-001/011173
(DEVUPALLI) 		0202020000NRG25240420240702759 24/04/2024 Gouri 0202020WL009593 Gouri 00684 APGV0002233 231 231 Processed 02/05/2024 3525198352 Mrs MUNTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bondapalle AP-02-020-001-001/011177
(DEVUPALLI) 		0202020000NRG25240420240702760 24/04/2024 Eeswaramma 0202020WL009593 Eeswaramma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198563 Mrs SARIPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bondapalle AP-02-020-001-001/011191
(DEVUPALLI) 		0202020000NRG25240420240702856 24/04/2024 Apparao 0202020WL009594 Apparao 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198547 Mr SINGAMPALLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Bondapalle AP-02-020-001-001/011191
(DEVUPALLI) 		0202020000NRG25240420240702857 24/04/2024 Parvati 0202020WL009594 Parvati 00684 APGV0002233 921 921 Processed 02/05/2024 3525198265 Mrs SINGAMPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bondapalle AP-02-020-001-001/011250
(DEVUPALLI) 		0202020000NRG25240420240702858 24/04/2024 Bharati 0202020WL009594 Bharati 00684 APGV0002233 691 691 Processed 02/05/2024 3525198425 Mrs VARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bondapalle AP-02-020-001-001/011253
(DEVUPALLI) 		0202020000NRG25240420240702859 24/04/2024 raadha 0202020WL009594 raadha 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198296 Mrs SINGAMPALLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bondapalle AP-02-020-001-001/011293
(DEVUPALLI) 		0202020000NRG25240420240702761 24/04/2024 Appanna 0202020WL009593 Appanna 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198254 Mrs GORLE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bondapalle AP-02-020-001-001/011293
(DEVUPALLI) 		0202020000NRG25240420240702862 24/04/2024 Asiramma 0202020WL009594 Asiramma 00684 APGV0002233 921 921 Processed 02/05/2024 3525198320 Mrs GORLE ASHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bondapalle AP-02-020-001-001/011294
(DEVUPALLI) 		0202020000NRG25240420240702863 24/04/2024 krishnamraju 0202020WL009594 krishnamraju 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198418 Mr YALA KRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bondapalle AP-02-020-001-001/011295
(DEVUPALLI) 		0202020000NRG25240420240702865 24/04/2024 yarrayamma 0202020WL009594 yarrayamma 00684 APGV0002233 921 921 Processed 02/05/2024 3525198236 MRS GANTA YARRAYYAMMA STATE BANK OF INDIA(508548)
292 Bondapalle AP-02-020-001-001/011297
(DEVUPALLI) 		0202020000NRG25240420240702866 24/04/2024 simhachalam 0202020WL009594 simhachalam 00684 APGV0002233 691 691 Processed 02/05/2024 3525198567 Mrs GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bondapalle AP-02-020-001-001/011308
(DEVUPALLI) 		0202020000NRG25240420240702867 24/04/2024 jyOti 0202020WL009594 jyOti 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198570 Mrs YALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-001-001/011345
(DEVUPALLI) 		0202020000NRG25240420240702870 24/04/2024 kriShNa 0202020WL009594 kriShNa 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198233 Mrs PATANALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bondapalle AP-02-020-001-001/011346
(DEVUPALLI) 		0202020000NRG25240420240702871 24/04/2024 paarvati 0202020WL009594 paarvati 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198307 Mrs PILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bondapalle AP-02-020-001-001/011352
(DEVUPALLI) 		0202020000NRG25240420240702872 24/04/2024 kriShNamma 0202020WL009594 kriShNamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198314 Mrs AMBATI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bondapalle AP-02-020-001-001/011411
(DEVUPALLI) 		0202020000NRG25240420240702875 24/04/2024 ammaajamma 0202020WL009594 ammaajamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198424 Mrs SAKHINETI AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bondapalle AP-02-020-001-001/011424
(DEVUPALLI) 		0202020000NRG25240420240702876 24/04/2024 Arjunamma 0202020WL009594 Arjunamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198480 Mrs GODDU ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bondapalle AP-02-020-001-001/011429
(DEVUPALLI) 		0202020000NRG25240420240702877 24/04/2024 Kusaraju 0202020WL009594 Kusaraju 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198350 Mr GODDU KHUSARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bondapalle AP-02-020-001-001/011545
(DEVUPALLI) 		0202020000NRG25240420240702762 24/04/2024 Ramanamma 0202020WL009593 Ramanamma 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198249 Mrs PILLA RAMANAMMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-001-001/011563
(DEVUPALLI) 		0202020000NRG25240420240702763 24/04/2024 Kumari 0202020WL009593 Kumari 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198545 MRS BHUTI KUMARI STATE BANK OF INDIA(508548)
302 Bondapalle AP-02-020-001-001/011620
(DEVUPALLI) 		0202020000NRG25240420240702766 24/04/2024 mahalaxmi 0202020WL009593 mahalaxmi 00684 APGV0002233 1387 1387 Processed 02/05/2024 3525198335 Mrs SARIPALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bondapalle AP-02-020-001-001/011621
(DEVUPALLI) 		0202020000NRG25240420240702767 24/04/2024 APPAYAMMA 0202020WL009593 APPAYAMMA 00684 APGV0002233 1156 1156 Processed 02/05/2024 3525198419 Mrs AVALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bondapalle AP-02-020-001-001/011624
(DEVUPALLI) 		0202020000NRG25240420240702880 24/04/2024 kumari 0202020WL009594 kumari 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198651 Mrs BANGARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bondapalle AP-02-020-001-001/011632
(DEVUPALLI) 		0202020000NRG25240420240702881 24/04/2024 SURAMMA 0202020WL009594 SURAMMA 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198484 Mrs GANDRETI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bondapalle AP-02-020-001-001/011642
(DEVUPALLI) 		0202020000NRG25240420240702883 24/04/2024 Radha 0202020WL009594 Radha 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198487 MRS BANGARI RADHA STATE BANK OF INDIA(508548)
307 Bondapalle AP-02-020-001-001/011642
(DEVUPALLI) 		0202020000NRG25240420240702882 24/04/2024 RAMAKRISHNA 0202020WL009594 RAMAKRISHNA 00684 APGV0002233 921 921 Processed 02/05/2024 3525198485 Mr BANGARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-001-001/011643
(DEVUPALLI) 		0202020000NRG25240420240702884 24/04/2024 suramma 0202020WL009594 suramma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198278 Mrs PODUGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bondapalle AP-02-020-001-001/011646
(DEVUPALLI) 		0202020000NRG25240420240702885 24/04/2024 padma 0202020WL009594 padma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198746 Mrs DHANALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-001-001/011648
(DEVUPALLI) 		0202020000NRG25240420240702886 24/04/2024 kumari 0202020WL009594 kumari 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198733 Mrs BANGARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bondapalle AP-02-020-001-001/011649
(DEVUPALLI) 		0202020000NRG25240420240702888 24/04/2024 konda 0202020WL009594 konda 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198751 Mr Bangari Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-001-001/011649
(DEVUPALLI) 		0202020000NRG25240420240702887 24/04/2024 lakshmi 0202020WL009594 lakshmi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198258 Mrs BANGARI LAKSHMI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-001-001/011650
(DEVUPALLI) 		0202020000NRG25240420240702889 24/04/2024 simhachalam 0202020WL009594 simhachalam 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198513 Mrs MANGALAGIRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-001-001/011653
(DEVUPALLI) 		0202020000NRG25240420240702891 24/04/2024 ramu 0202020WL009594 ramu 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198406 Mr BANGARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bondapalle AP-02-020-001-001/011653
(DEVUPALLI) 		0202020000NRG25240420240702892 24/04/2024 simhachalam 0202020WL009594 simhachalam 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198420 Mrs BANGARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bondapalle AP-02-020-001-001/011654
(DEVUPALLI) 		0202020000NRG25240420240702893 24/04/2024 yerakamma 0202020WL009594 yerakamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198417 Mrs DANALA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bondapalle AP-02-020-001-001/011655
(DEVUPALLI) 		0202020000NRG25240420240702894 24/04/2024 sanyasamma 0202020WL009594 sanyasamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198512 Mrs PODUGU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-001-001/011672
(DEVUPALLI) 		0202020000NRG25240420240702895 24/04/2024 lakshmi 0202020WL009594 lakshmi 00684 APGV0002233 921 921 Processed 02/05/2024 3525198668 Mrs BANGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-001-001/011675
(DEVUPALLI) 		0202020000NRG25240420240702896 24/04/2024 RAMARAO 0202020WL009594 RAMARAO 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198750 Mr BANGARI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-001-001/011677
(DEVUPALLI) 		0202020000NRG25240420240702897 24/04/2024 SANYASAMMA 0202020WL009594 SANYASAMMA 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198251 Mrs BANGARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bondapalle AP-02-020-001-001/011678
(DEVUPALLI) 		0202020000NRG25240420240702898 24/04/2024 PYDITHALLI 0202020WL009594 PYDITHALLI 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198405 Mrs BANGARI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bondapalle AP-02-020-001-001/011679
(DEVUPALLI) 		0202020000NRG25240420240702900 24/04/2024 POLAYYA 0202020WL009594 POLAYYA 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198541 Mr BANGARI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bondapalle AP-02-020-001-001/011680
(DEVUPALLI) 		0202020000NRG25240420240702901 24/04/2024 SANYASAMMA 0202020WL009594 SANYASAMMA 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198423 Mrs BANGARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bondapalle AP-02-020-001-001/011681
(DEVUPALLI) 		0202020000NRG25240420240702902 24/04/2024 RAMANAMMA 0202020WL009594 RAMANAMMA 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198421 Mrs BANGARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bondapalle AP-02-020-001-001/011690
(DEVUPALLI) 		0202020000NRG25240420240702904 24/04/2024 SIMHACHALAM 0202020WL009594 SIMHACHALAM 00684 APGV0002233 461 461 Processed 02/05/2024 3525198476 Mrs GANDRETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bondapalle AP-02-020-001-001/011692
(DEVUPALLI) 		0202020000NRG25240420240702905 24/04/2024 GOWRISANKAR 0202020WL009594 GOWRISANKAR 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198554 Mr PODUGAU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bondapalle AP-02-020-001-001/011693
(DEVUPALLI) 		0202020000NRG25240420240702906 24/04/2024 GOWRI 0202020WL009594 GOWRI 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198482 Mrs PODUGU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bondapalle AP-02-020-001-001/011694
(DEVUPALLI) 		0202020000NRG25240420240702907 24/04/2024 MANGA 0202020WL009594 MANGA 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198701 Mrs BANGARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bondapalle AP-02-020-001-001/011695
(DEVUPALLI) 		0202020000NRG25240420240702908 24/04/2024 PEDDAMMA 0202020WL009594 PEDDAMMA 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198428 Mrs RALLAPUDI PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bondapalle AP-02-020-001-001/011696
(DEVUPALLI) 		0202020000NRG25240420240702909 24/04/2024 GOWRI 0202020WL009594 GOWRI 00684 APGV0002233 921 921 Processed 02/05/2024 3525198573 Mrs RALLAPAUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bondapalle AP-02-020-001-001/011697
(DEVUPALLI) 		0202020000NRG25240420240702910 24/04/2024 jyothi 0202020WL009594 jyothi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198703 Mrs RALLAPUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-001-001/011702
(DEVUPALLI) 		0202020000NRG25240420240702912 24/04/2024 mahankali 0202020WL009594 mahankali 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198516 Mrs Dhanala Mankali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bondapalle AP-02-020-001-001/011705
(DEVUPALLI) 		0202020000NRG25240420240702769 24/04/2024 KRISHNAMMA 0202020WL009593 KRISHNAMMA 00684 APGV0002233 925 925 Processed 02/05/2024 3525198562 Mrs SARIPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bondapalle AP-02-020-001-001/011718
(DEVUPALLI) 		0202020000NRG25240420240702913 24/04/2024 lakshmi 0202020WL009594 lakshmi 00684 APGV0002233 921 921 Processed 02/05/2024 3525198578 Mrs MARUTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-001-001/011723
(DEVUPALLI) 		0202020000NRG25240420240702914 24/04/2024 gurunadham 0202020WL009594 gurunadham 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198284 Mr PODUGU GURU NADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-001-001/011724
(DEVUPALLI) 		0202020000NRG25240420240702915 24/04/2024 ramanamma 0202020WL009594 ramanamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198515 Mrs PODUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-001-001/011726
(DEVUPALLI) 		0202020000NRG25240420240702917 24/04/2024 Gangamma 0202020WL009594 Gangamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198568 Mrs PODUGU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bondapalle AP-02-020-001-001/011726
(DEVUPALLI) 		0202020000NRG25240420240702916 24/04/2024 sanyasappadu 0202020WL009594 sanyasappadu 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198555 Mr PODUGU SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bondapalle AP-02-020-001-001/011727
(DEVUPALLI) 		0202020000NRG25240420240702918 24/04/2024 achamma 0202020WL009594 achamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198404 Mrs GANDRRETI ACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-001-001/011729
(DEVUPALLI) 		0202020000NRG25240420240702919 24/04/2024 lakshmanarao 0202020WL009594 lakshmanarao 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198702 Mr DANALA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-001-001/011730
(DEVUPALLI) 		0202020000NRG25240420240702920 24/04/2024 simhachalam 0202020WL009594 simhachalam 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198403 MRS GANDRETI SIMHACHALAM STATE BANK OF INDIA(508548)
342 Bondapalle AP-02-020-001-001/011731
(DEVUPALLI) 		0202020000NRG25240420240702921 24/04/2024 laxmi 0202020WL009594 laxmi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198475 Mrs Dhanala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-001-001/011740
(DEVUPALLI) 		0202020000NRG25240420240702922 24/04/2024 Sanyaasappadu 0202020WL009594 Sanyaasappadu 00684 APGV0002233 461 461 Processed 02/05/2024 3525198316 Mr GANTA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-001-001/011744
(DEVUPALLI) 		0202020000NRG25240420240702924 24/04/2024 atchamma 0202020WL009594 atchamma 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198422 Mrs BANGARI ATCHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bondapalle AP-02-020-001-001/011747
(DEVUPALLI) 		0202020000NRG25240420240702926 24/04/2024 Appalamma 0202020WL009594 Appalamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198664 Mrs BANGARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bondapalle AP-02-020-001-001/011756
(DEVUPALLI) 		0202020000NRG25240420240702928 24/04/2024 Sanyasi 0202020WL009594 Sanyasi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198556 Mr YERRAMSETTI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bondapalle AP-02-020-001-001/011758
(DEVUPALLI) 		0202020000NRG25240420240702929 24/04/2024 Vijaya 0202020WL009594 Vijaya 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198488 MRS BANGARI VIJAYA STATE BANK OF INDIA(508548)
348 Bondapalle AP-02-020-001-001/011759
(DEVUPALLI) 		0202020000NRG25240420240702931 24/04/2024 Apparao 0202020WL009594 Apparao 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198763 Mr Bangari Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Bondapalle AP-02-020-001-001/011759
(DEVUPALLI) 		0202020000NRG25240420240702930 24/04/2024 Lakshmi 0202020WL009594 Lakshmi 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198569 Mrs BANGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bondapalle AP-02-020-001-001/011764
(DEVUPALLI) 		0202020000NRG25240420240702932 24/04/2024 Yesukumari 0202020WL009594 Yesukumari 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198519 Mrs Dhanala Yesukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-001-001/011765
(DEVUPALLI) 		0202020000NRG25240420240702933 24/04/2024 Sanyasamma 0202020WL009594 Sanyasamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198486 Mrs BANGARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-001-001/011771
(DEVUPALLI) 		0202020000NRG25240420240702934 24/04/2024 Guramma 0202020WL009594 Guramma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198572 Mrs BANGARI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bondapalle AP-02-020-001-001/011780
(DEVUPALLI) 		0202020000NRG25240420240702936 24/04/2024 gowri 0202020WL009594 gowri 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198670 MR MUTYALA GOWRI STATE BANK OF INDIA(508548)
354 Bondapalle AP-02-020-001-001/011781
(DEVUPALLI) 		0202020000NRG25240420240702937 24/04/2024 seethayya 0202020WL009594 seethayya 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198489 Mr BANGARI SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-001-001/011784
(DEVUPALLI) 		0202020000NRG25240420240702939 24/04/2024 Kondamma 0202020WL009594 Kondamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198734 MRS KONDAMMA BANGARI STATE BANK OF INDIA(508548)
356 Bondapalle AP-02-020-001-001/011785
(DEVUPALLI) 		0202020000NRG25240420240702940 24/04/2024 Manga 0202020WL009594 Manga 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198402 Mrs BANGARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-001-001/011785
(DEVUPALLI) 		0202020000NRG25240420240702941 24/04/2024 Ramu 0202020WL009594 Ramu 00684 APGV0002233 921 921 Processed 02/05/2024 3525198583 Mr BANGARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-001-001/011789
(DEVUPALLI) 		0202020000NRG25240420240702942 24/04/2024 Kondamma 0202020WL009594 Kondamma 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198656 MRS BANGARI KONDAMMA STATE BANK OF INDIA(508548)
359 Bondapalle AP-02-020-001-001/011793
(DEVUPALLI) 		0202020000NRG25240420240702946 24/04/2024 Pydithalli 0202020WL009594 Pydithalli 00684 APGV0002233 921 921 Processed 02/05/2024 3525198518 Mrs Gandreti Pydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-001-001/011793
(DEVUPALLI) 		0202020000NRG25240420240702945 24/04/2024 Simhachalam 0202020WL009594 Simhachalam 00684 APGV0002233 921 921 Processed 02/05/2024 3525198759 Mr GANDRETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-001-001/011794
(DEVUPALLI) 		0202020000NRG25240420240702947 24/04/2024 Bhavani 0202020WL009594 Bhavani 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198748 Mrs PODUGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-001-001/011799
(DEVUPALLI) 		0202020000NRG25240420240702949 24/04/2024 Gurumurthy 0202020WL009594 Gurumurthy 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198662 Mr BANGARI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-001-001/011800
(DEVUPALLI) 		0202020000NRG25240420240702770 24/04/2024 Mutyalamma 0202020WL009593 Mutyalamma 00684 APGV0002233 925 925 Processed 02/05/2024 3525198654 Mrs DEVARA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bondapalle AP-02-020-001-001/011812
(DEVUPALLI) 		0202020000NRG25240420240702952 24/04/2024 Polayya 0202020WL009594 Polayya 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198663 Mr BANGARI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-001-001/011823
(DEVUPALLI) 		0202020000NRG25240420240702954 24/04/2024 Govindharao 0202020WL009594 Govindharao 00684 APGV0002233 1152 1152 Processed 02/05/2024 3525198262 Mr PUPPALA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bondapalle AP-02-020-001-001/011824
(DEVUPALLI) 		0202020000NRG25240420240702955 24/04/2024 Pydiraju 0202020WL009594 Pydiraju 00684 APGV0002233 691 691 Processed 02/05/2024 3525198669 Mrs BANGARI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-001-001/011964
(DEVUPALLI) 		0202020000NRG25240420240702965 24/04/2024 Arjun Raavu 0202020WL009594 Arjun Raavu 00684 APGV0002233 1382 1382 Processed 02/05/2024 3525198436 Mr GODDU ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-018-022/010003
(BILLALAVALASA) 		0202020000NRG25240420240703211 24/04/2024 Bamgaaramma 0202020WL009596 Bamgaaramma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198593 Mrs GANTYADA BANGARAMMA W O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-018-022/010006
(BILLALAVALASA) 		0202020000NRG25240420240703212 24/04/2024 Eeswaramma 0202020WL009596 Eeswaramma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198636 Mrs GANTYADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-018-022/010010
(BILLALAVALASA) 		0202020000NRG25240420240703215 24/04/2024 Paidiraaju 0202020WL009596 Paidiraaju 00684 APGV0002233 899 899 Processed 02/05/2024 3525198398 Mrs GANTYADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-018-022/010010
(BILLALAVALASA) 		0202020000NRG25240420240703214 24/04/2024 Vemkanna 0202020WL009596 Vemkanna 00684 APGV0002233 225 225 Processed 02/05/2024 3525198386 Mr GANTYADA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-018-022/010011
(BILLALAVALASA) 		0202020000NRG25240420240703216 24/04/2024 Vankara Bhulakshmi 0202020WL009596 Vankara Bhulakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198483 Mrs VANKARA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-018-022/010015
(BILLALAVALASA) 		0202020000NRG25240420240703220 24/04/2024 Daalamma 0202020WL009596 Daalamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198591 Mrs GANTYADA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-018-022/010017
(BILLALAVALASA) 		0202020000NRG25240420240703221 24/04/2024 Tigala Paiditalli 0202020WL009596 Tigala Paiditalli 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198589 Mr THIGALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-018-022/010017
(BILLALAVALASA) 		0202020000NRG25240420240703222 24/04/2024 Tigala Sooramma 0202020WL009596 Tigala Sooramma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198588 Mrs THIGALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-018-022/010019
(BILLALAVALASA) 		0202020000NRG25240420240703224 24/04/2024 Komdamma 0202020WL009596 Komdamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198392 Mrs GANTYADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-018-022/010019
(BILLALAVALASA) 		0202020000NRG25240420240703223 24/04/2024 Veeresu 0202020WL009596 Veeresu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198440 Mr GANTYADA VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-018-022/010020
(BILLALAVALASA) 		0202020000NRG25240420240703225 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198394 Mrs VANKARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-018-022/010023
(BILLALAVALASA) 		0202020000NRG25240420240703226 24/04/2024 Appaaraavu 0202020WL009596 Appaaraavu 00684 APGV0002233 899 899 Processed 02/05/2024 3525198396 Mr MULAGADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-018-022/010026
(BILLALAVALASA) 		0202020000NRG25240420240703230 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00684 APGV0002233 899 899 Processed 02/05/2024 3525198400 Mrs VANKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-018-022/010026
(BILLALAVALASA) 		0202020000NRG25240420240703229 24/04/2024 Raamakrushna 0202020WL009596 Raamakrushna 00684 APGV0002233 899 899 Processed 02/05/2024 3525198399 Mr VANKARA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-018-022/010030
(BILLALAVALASA) 		0202020000NRG25240420240703233 24/04/2024 Krushna 0202020WL009596 Krushna 00684 APGV0002233 449 449 Processed 02/05/2024 3525198395 Mr MULAGADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-018-022/010030
(BILLALAVALASA) 		0202020000NRG25240420240703234 24/04/2024 Mulagada Komdamma 0202020WL009596 Mulagada Komdamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198393 Mrs MULAGADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-018-022/010036
(BILLALAVALASA) 		0202020000NRG25240420240703236 24/04/2024 Hussen 0202020WL009596 Hussen 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198615 Mrs SHEIK HUSSIAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-018-022/010037
(BILLALAVALASA) 		0202020000NRG25240420240703237 24/04/2024 Bodduru Narayanamma 0202020WL009596 Bodduru Narayanamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198370 Mrs BODDURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-018-022/010039
(BILLALAVALASA) 		0202020000NRG25240420240703239 24/04/2024 Adappadu 0202020WL009596 Adappadu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198720 Mr MAMIDI ADEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-018-022/010039
(BILLALAVALASA) 		0202020000NRG25240420240703240 24/04/2024 Kanakamma 0202020WL009596 Kanakamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198375 Mrs MAMIDI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-018-022/010042
(BILLALAVALASA) 		0202020000NRG25240420240703241 24/04/2024 Achutam 0202020WL009596 Achutam 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198625 Mrs JAMI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-018-022/010043
(BILLALAVALASA) 		0202020000NRG25240420240703242 24/04/2024 Satyavati 0202020WL009596 Satyavati 00684 APGV0002233 899 899 Processed 02/05/2024 3525198622 Mrs MURAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-018-022/010046
(BILLALAVALASA) 		0202020000NRG25240420240703243 24/04/2024 Raamudu 0202020WL009596 Raamudu 00684 APGV0002233 225 225 Processed 02/05/2024 3525198592 Mrs NEELATHI RAMU S O SIMHACHALAM NEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-018-022/010048
(BILLALAVALASA) 		0202020000NRG25240420240703244 24/04/2024 Killana Ramana 0202020WL009596 Killana Ramana 00684 APGV0002233 899 899 Processed 02/05/2024 3525198534 RAMANA KILLANA UNION BANK OF INDIA(508500)
392 Bondapalle AP-02-020-018-022/010048
(BILLALAVALASA) 		0202020000NRG25240420240703245 24/04/2024 Sanyaasamma 0202020WL009596 Sanyaasamma 00684 APGV0002233 674 674 Processed 02/05/2024 3525198600 Mrs Killana Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-018-022/010049
(BILLALAVALASA) 		0202020000NRG25240420240703246 24/04/2024 Paidamma 0202020WL009596 Paidamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198374 Mrs NAKKANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bondapalle AP-02-020-018-022/010052
(BILLALAVALASA) 		0202020000NRG25240420240703247 24/04/2024 Appalanarsamma 0202020WL009596 Appalanarsamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198416 Mrs KARRI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-018-022/010052
(BILLALAVALASA) 		0202020000NRG25240420240703248 24/04/2024 Raamu 0202020WL009596 Raamu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198738 Mrs KARRI RAMU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-018-022/010053
(BILLALAVALASA) 		0202020000NRG25240420240703249 24/04/2024 Raamulamma 0202020WL009596 Raamulamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198602 Mrs BURA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-018-022/010056
(BILLALAVALASA) 		0202020000NRG25240420240703250 24/04/2024 Raamaaraavu 0202020WL009596 Raamaaraavu 00684 APGV0002233 899 899 Processed 02/05/2024 3525198740 Mr Pithapurapu Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-018-022/010059
(BILLALAVALASA) 		0202020000NRG25240420240703253 24/04/2024 Satyavati 0202020WL009596 Satyavati 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198241 Mrs IPPARTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-018-022/010060
(BILLALAVALASA) 		0202020000NRG25240420240703254 24/04/2024 Ipparti Lakshmanamma 0202020WL009596 Ipparti Lakshmanamma 00684 APGV0002233 1123 1123 Processed 03/05/2024 3525198280 IPPARTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bondapalle AP-02-020-018-022/010061
(BILLALAVALASA) 		0202020000NRG25240420240703255 24/04/2024 Gouri 0202020WL009596 Gouri 00684 APGV0002233 899 899 Processed 03/05/2024 3525198631 EPPARTI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bondapalle AP-02-020-018-022/010062
(BILLALAVALASA) 		0202020000NRG25240420240703256 24/04/2024 Naaraayanamma 0202020WL009596 Naaraayanamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198281 Mrs Tarini Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-018-022/010063
(BILLALAVALASA) 		0202020000NRG25240420240703257 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00684 APGV0002233 899 899 Processed 03/05/2024 3525198586 TARINI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bondapalle AP-02-020-018-022/010065
(BILLALAVALASA) 		0202020000NRG25240420240703258 24/04/2024 Cinnamma 0202020WL009596 Cinnamma 00684 APGV0002233 899 899 Processed 03/05/2024 3525198601 TARINI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bondapalle AP-02-020-018-022/010068
(BILLALAVALASA) 		0202020000NRG25240420240703261 24/04/2024 Raadha 0202020WL009596 Raadha 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198630 Mrs KOLUSU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bondapalle AP-02-020-018-022/010070
(BILLALAVALASA) 		0202020000NRG25240420240703262 24/04/2024 Sooridu 0202020WL009596 Sooridu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198387 Mrs KOLUSU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-018-022/010074
(BILLALAVALASA) 		0202020000NRG25240420240703265 24/04/2024 Appanna 0202020WL009596 Appanna 00684 APGV0002233 899 899 Processed 02/05/2024 3525198595 Mr Sopeti Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-018-022/010074
(BILLALAVALASA) 		0202020000NRG25240420240703264 24/04/2024 Bhoodevi 0202020WL009596 Bhoodevi 00684 APGV0002233 899 899 Processed 02/05/2024 3525198596 Mrs Sopeti Bhudevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-018-022/010077
(BILLALAVALASA) 		0202020000NRG25240420240703266 24/04/2024 Ramu 0202020WL009596 Ramu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198725 RAAMU GAMDAVARAPU UNION BANK OF INDIA(508500)
409 Bondapalle AP-02-020-018-022/010079
(BILLALAVALASA) 		0202020000NRG25240420240703268 24/04/2024 Bamgaaramma 0202020WL009596 Bamgaaramma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198621 Mrs MURAPAKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-018-022/010080
(BILLALAVALASA) 		0202020000NRG25240420240703269 24/04/2024 Satyavati 0202020WL009596 Satyavati 00684 APGV0002233 1123 1123 Processed 03/05/2024 3525198327 PABBITI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bondapalle AP-02-020-018-022/010088
(BILLALAVALASA) 		0202020000NRG25240420240703271 24/04/2024 Varalakshmi 0202020WL009596 Varalakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198318 Mrs NETTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bondapalle AP-02-020-018-022/010094
(BILLALAVALASA) 		0202020000NRG25240420240703272 24/04/2024 Mamgamma 0202020WL009596 Mamgamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198376 Mrs NETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bondapalle AP-02-020-018-022/010097
(BILLALAVALASA) 		0202020000NRG25240420240703275 24/04/2024 Sarojini 0202020WL009596 Sarojini 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198722 Mrs CHINTAGUNTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-018-022/010097
(BILLALAVALASA) 		0202020000NRG25240420240703274 24/04/2024 Vemkatanaaraayana 0202020WL009596 Vemkatanaaraayana 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198415 Mr Chintagunti Venkata Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-018-022/010098
(BILLALAVALASA) 		0202020000NRG25240420240703277 24/04/2024 Adilakshmi 0202020WL009596 Adilakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198328 Mrs BODAPATI ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-018-022/010101
(BILLALAVALASA) 		0202020000NRG25240420240703280 24/04/2024 Satyanaaraayana 0202020WL009596 Satyanaaraayana 00684 APGV0002233 1123 1123 Processed 03/05/2024 3525198544 KANTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bondapalle AP-02-020-018-022/010117
(BILLALAVALASA) 		0202020000NRG25240420240703290 24/04/2024 Satyavati 0202020WL009596 Satyavati 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198608 Mrs KANTA SATYAVATHI W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bondapalle AP-02-020-018-022/010118
(BILLALAVALASA) 		0202020000NRG25240420240703291 24/04/2024 Seeta 0202020WL009596 Seeta 00684 APGV0002233 899 899 Processed 03/05/2024 3525198347 KANTA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Bondapalle AP-02-020-018-022/010124
(BILLALAVALASA) 		0202020000NRG25240420240703297 24/04/2024 Satyavati 0202020WL009596 Satyavati 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198433 Mrs CHINTHAGUNTI SATYAVATHI D O RADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-018-022/010125
(BILLALAVALASA) 		0202020000NRG25240420240703298 24/04/2024 Satyavati 0202020WL009596 Satyavati 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198369 Mrs CHINTAGUNTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-018-022/010129
(BILLALAVALASA) 		0202020000NRG25240420240703302 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00684 APGV0002233 1123 1123 Processed 03/05/2024 3525198683 KANTA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bondapalle AP-02-020-018-022/010130
(BILLALAVALASA) 		0202020000NRG25240420240703303 24/04/2024 ANNAPURNA 0202020WL009596 ANNAPURNA 00684 APGV0002233 899 899 Processed 02/05/2024 3525198782 Paidanna UNION BANK OF INDIA(508500)
423 Bondapalle AP-02-020-018-022/010132
(BILLALAVALASA) 		0202020000NRG25240420240703304 24/04/2024 Mullanaayudu 0202020WL009596 Mullanaayudu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198731 Mr NETTI MALLUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-018-022/010136
(BILLALAVALASA) 		0202020000NRG25240420240703305 24/04/2024 Varalakshmi 0202020WL009596 Varalakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198326 Mrs NETTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-018-022/010146
(BILLALAVALASA) 		0202020000NRG25240420240703312 24/04/2024 Paarvati 0202020WL009596 Paarvati 00684 APGV0002233 1123 1123 Processed 03/05/2024 3525198473 CHINTAGUNTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bondapalle AP-02-020-018-022/010151
(BILLALAVALASA) 		0202020000NRG25240420240703315 24/04/2024 Maaramma 0202020WL009596 Maaramma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198553 Mrs PATTIGULLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-018-022/010152
(BILLALAVALASA) 		0202020000NRG25240420240703316 24/04/2024 Krushnamma 0202020WL009596 Krushnamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198397 Mrs PATTHIGULLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-018-022/010153
(BILLALAVALASA) 		0202020000NRG25240420240703317 24/04/2024 Sayimaata 0202020WL009596 Sayimaata 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198619 Mrs ROUTHU SAIMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bondapalle AP-02-020-018-022/010156
(BILLALAVALASA) 		0202020000NRG25240420240703319 24/04/2024 Poodamma 0202020WL009596 Poodamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198605 Mrs YENNI PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-018-022/010157
(BILLALAVALASA) 		0202020000NRG25240420240703320 24/04/2024 Kadagala Applanaidu 0202020WL009596 Kadagala Applanaidu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198286 Mr KADAGALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-018-022/010159
(BILLALAVALASA) 		0202020000NRG25240420240703323 24/04/2024 Appalanaayudu 0202020WL009596 Appalanaayudu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198363 Mr KADAGALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-018-022/010159
(BILLALAVALASA) 		0202020000NRG25240420240703322 24/04/2024 Narsamma 0202020WL009596 Narsamma 00684 APGV0002233 225 225 Processed 02/05/2024 3525198623 Mrs KADAGALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-018-022/010160
(BILLALAVALASA) 		0202020000NRG25240420240703324 24/04/2024 Appalanaaraayana 0202020WL009596 Appalanaaraayana 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198645 Mrs PATTHIGULLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-018-022/010170
(BILLALAVALASA) 		0202020000NRG25240420240703328 24/04/2024 Jogamma 0202020WL009596 Jogamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198271 Mrs JOGAMMA PATTIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-018-022/010173
(BILLALAVALASA) 		0202020000NRG25240420240703329 24/04/2024 Raamunaayudu 0202020WL009596 Raamunaayudu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198388 Mr PATTIGULLA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-018-022/010175
(BILLALAVALASA) 		0202020000NRG25240420240703331 24/04/2024 Tamminaayudu 0202020WL009596 Tamminaayudu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198612 Mr Karrotu Tammi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bondapalle AP-02-020-018-022/010177
(BILLALAVALASA) 		0202020000NRG25240420240703332 24/04/2024 Yerakamma 0202020WL009596 Yerakamma 00684 APGV0002233 674 674 Processed 02/05/2024 3525198672 Mrs SUVVADA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-018-022/010181
(BILLALAVALASA) 		0202020000NRG25240420240703335 24/04/2024 Varalakshmi 0202020WL009596 Varalakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198620 Mrs Meesala Varralaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-018-022/010182
(BILLALAVALASA) 		0202020000NRG25240420240703336 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198607 Mrs Pathigulla Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-018-022/010183
(BILLALAVALASA) 		0202020000NRG25240420240703337 24/04/2024 Pattugulla Eswaramma 0202020WL009596 Pattugulla Eswaramma 00684 APGV0002233 899 899 Processed 03/05/2024 3525198390 PATHIGULLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bondapalle AP-02-020-018-022/010186
(BILLALAVALASA) 		0202020000NRG25240420240703339 24/04/2024 Mamgamma 0202020WL009596 Mamgamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198224 Mrs Pattigulla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-018-022/010186
(BILLALAVALASA) 		0202020000NRG25240420240703340 24/04/2024 srinivasa 0202020WL009596 srinivasa 00684 APGV0002233 899 899 Processed 03/05/2024 3525198783 PATTIGULLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bondapalle AP-02-020-018-022/010187
(BILLALAVALASA) 		0202020000NRG25240420240703341 24/04/2024 Sanyaasamma 0202020WL009596 Sanyaasamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198681 Mrs PATHIGULLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-018-022/010193
(BILLALAVALASA) 		0202020000NRG25240420240703343 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198319 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bondapalle AP-02-020-018-022/010194
(BILLALAVALASA) 		0202020000NRG25240420240703344 24/04/2024 Paidiraaju 0202020WL009596 Paidiraaju 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198628 Mrs MIRTIREDDI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-018-022/010195
(BILLALAVALASA) 		0202020000NRG25240420240703345 24/04/2024 Toudu 0202020WL009596 Toudu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198671 Mrs SASUBILLI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-018-022/010196
(BILLALAVALASA) 		0202020000NRG25240420240703346 24/04/2024 Appayyamma 0202020WL009596 Appayyamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198632 Mrs NEREDABILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-018-022/010197
(BILLALAVALASA) 		0202020000NRG25240420240703347 24/04/2024 Chinna 0202020WL009596 Chinna 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198650 Mrs Neradabilli Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-018-022/010204
(BILLALAVALASA) 		0202020000NRG25240420240703351 24/04/2024 Sooryakala 0202020WL009596 Sooryakala 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198633 Mrs EJJIPURAPU SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-018-022/010206
(BILLALAVALASA) 		0202020000NRG25240420240703353 24/04/2024 Akkamma 0202020WL009596 Akkamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198603 Mrs Pattigulla Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-018-022/010206
(BILLALAVALASA) 		0202020000NRG25240420240703352 24/04/2024 Ramu Pathigulla 0202020WL009596 Ramu Pathigulla 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198285 Mr RAMU PATHIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-018-022/010208
(BILLALAVALASA) 		0202020000NRG25240420240703355 24/04/2024 Indira 0202020WL009596 Indira 00684 APGV0002233 899 899 Processed 02/05/2024 3525198635 Mrs PATTIGULLA INDIRA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-018-022/010209
(BILLALAVALASA) 		0202020000NRG25240420240703356 24/04/2024 Sooramma 0202020WL009596 Sooramma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198614 Mrs Gedda Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-018-022/010214
(BILLALAVALASA) 		0202020000NRG25240420240703358 24/04/2024 Santosh kumari 0202020WL009596 Santosh kumari 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198435 MRS SANTOSH KUMARI KADAGALA STATE BANK OF INDIA(508548)
455 Bondapalle AP-02-020-018-022/010215
(BILLALAVALASA) 		0202020000NRG25240420240703359 24/04/2024 ADAPPADU KADAGALA 0202020WL009596 ADAPPADU KADAGALA 00684 APGV0002233 899 899 Processed 02/05/2024 3525198429 ADAPPADU KADAGALA UNION BANK OF INDIA(508500)
456 Bondapalle AP-02-020-018-022/010216
(BILLALAVALASA) 		0202020000NRG25240420240703360 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198638 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bondapalle AP-02-020-018-022/010221
(BILLALAVALASA) 		0202020000NRG25240420240703363 24/04/2024 Appalanaarayana 0202020WL009596 Appalanaarayana 00684 APGV0002233 899 899 Processed 02/05/2024 3525198242 Mrs SARIKI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-018-022/010224
(BILLALAVALASA) 		0202020000NRG25240420240703368 24/04/2024 Appalanaayudu 0202020WL009596 Appalanaayudu 00684 APGV0002233 674 674 Processed 02/05/2024 3525198610 Mr KORADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-018-022/010224
(BILLALAVALASA) 		0202020000NRG25240420240703369 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198389 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-018-022/010226
(BILLALAVALASA) 		0202020000NRG25240420240703370 24/04/2024 Komdamma 0202020WL009596 Komdamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198243 Mrs KONDAMMA KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-018-022/010227
(BILLALAVALASA) 		0202020000NRG25240420240703371 24/04/2024 Appalanarsamma 0202020WL009596 Appalanarsamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198324 Mrs KORADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-018-022/010228
(BILLALAVALASA) 		0202020000NRG25240420240703372 24/04/2024 Komdamma 0202020WL009596 Komdamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198626 Mrs KORADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-018-022/010229
(BILLALAVALASA) 		0202020000NRG25240420240703373 24/04/2024 Saamti 0202020WL009596 Saamti 00684 APGV0002233 899 899 Processed 02/05/2024 3525198432 Mrs DONTHALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-018-022/010231
(BILLALAVALASA) 		0202020000NRG25240420240703375 24/04/2024 Simhachalam 0202020WL009596 Simhachalam 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198629 Mrs BURLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-018-022/010232
(BILLALAVALASA) 		0202020000NRG25240420240703376 24/04/2024 Naaraayana 0202020WL009596 Naaraayana 00684 APGV0002233 899 899 Processed 02/05/2024 3525198411 Mrs BURLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-018-022/010233
(BILLALAVALASA) 		0202020000NRG25240420240703377 24/04/2024 Paidiraaju 0202020WL009596 Paidiraaju 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198410 Mrs KOLAGANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-018-022/010234
(BILLALAVALASA) 		0202020000NRG25240420240703378 24/04/2024 Naaraayana 0202020WL009596 Naaraayana 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198531 Mrs BURLE NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bondapalle AP-02-020-018-022/010238
(BILLALAVALASA) 		0202020000NRG25240420240703381 24/04/2024 Naaraayanamma 0202020WL009596 Naaraayanamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198430 Mrs SUNKARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-018-022/010241
(BILLALAVALASA) 		0202020000NRG25240420240703382 24/04/2024 Adappanna 0202020WL009596 Adappanna 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198366 Mrs PATTIGULLA ADAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-018-022/010242
(BILLALAVALASA) 		0202020000NRG25240420240703383 24/04/2024 Kumaari 0202020WL009596 Kumaari 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198624 Mrs ROWTU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-018-022/010243
(BILLALAVALASA) 		0202020000NRG25240420240703384 24/04/2024 Appalanaayudu 0202020WL009596 Appalanaayudu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198472 Mrs SUNKARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-018-022/010245
(BILLALAVALASA) 		0202020000NRG25240420240703385 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00684 APGV0002233 899 899 Processed 02/05/2024 3525198640 Mrs PATTHIGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bondapalle AP-02-020-018-022/010246
(BILLALAVALASA) 		0202020000NRG25240420240703386 24/04/2024 Appalanaaraayana 0202020WL009596 Appalanaaraayana 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198279 Mrs Volireddi Appala Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-018-022/010249
(BILLALAVALASA) 		0202020000NRG25240420240703388 24/04/2024 Saraswati 0202020WL009596 Saraswati 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198599 MRS ROUTHU SARASWATHI STATE BANK OF INDIA(508548)
475 Bondapalle AP-02-020-018-022/010251
(BILLALAVALASA) 		0202020000NRG25240420240703389 24/04/2024 Raamayyamma 0202020WL009596 Raamayyamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198371 Mrs SUVVADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-018-022/010252
(BILLALAVALASA) 		0202020000NRG25240420240703390 24/04/2024 Krushnaveni 0202020WL009596 Krushnaveni 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198646 Mrs Suvvada Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-018-022/010253
(BILLALAVALASA) 		0202020000NRG25240420240703392 24/04/2024 Appayyamma 0202020WL009596 Appayyamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198321 Mrs SUNKARI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bondapalle AP-02-020-018-022/010253
(BILLALAVALASA) 		0202020000NRG25240420240703391 24/04/2024 Sooryanaaraayana 0202020WL009596 Sooryanaaraayana 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198401 Mr SUNKARI SURYANARAYANA S O LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bondapalle AP-02-020-018-022/010254
(BILLALAVALASA) 		0202020000NRG25240420240703393 24/04/2024 Simhachalam 0202020WL009596 Simhachalam 00684 APGV0002233 899 899 Processed 02/05/2024 3525198637 Mrs DHAVALA SIMHACHALAM W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-018-022/010256
(BILLALAVALASA) 		0202020000NRG25240420240703394 24/04/2024 Paiditalli 0202020WL009596 Paiditalli 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198604 Mrs PATHIGULLA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-018-022/010257
(BILLALAVALASA) 		0202020000NRG25240420240703397 24/04/2024 Appayyamma 0202020WL009596 Appayyamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198644 Mrs PATTHIGULLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-018-022/010257
(BILLALAVALASA) 		0202020000NRG25240420240703396 24/04/2024 Paidipinaidu 0202020WL009596 Paidipinaidu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198230 PAIDIPINAAYUDU UNION BANK OF INDIA(508500)
483 Bondapalle AP-02-020-018-022/010260
(BILLALAVALASA) 		0202020000NRG25240420240703399 24/04/2024 Satyanaaraayana 0202020WL009596 Satyanaaraayana 00684 APGV0002233 674 674 Processed 02/05/2024 3525198755 Mr Sasubilli Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-018-022/010264
(BILLALAVALASA) 		0202020000NRG25240420240703402 24/04/2024 Saraswati 0202020WL009596 Saraswati 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198606 Mrs Pedumajji Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-018-022/010266
(BILLALAVALASA) 		0202020000NRG25240420240703403 24/04/2024 Sariki Anasurya 0202020WL009596 Sariki Anasurya 00684 APGV0002233 449 449 Processed 02/05/2024 3525198452 Mrs SARIKA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-018-022/010277
(BILLALAVALASA) 		0202020000NRG25240420240703406 24/04/2024 Bangarappadu 0202020WL009596 Bangarappadu 00684 APGV0002233 449 449 Processed 02/05/2024 3525198688 Mr NEELATHI BANGARAPPADU S O SANYASAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-018-022/010278
(BILLALAVALASA) 		0202020000NRG25240420240703408 24/04/2024 Kolusu Amkayyamma 0202020WL009596 Kolusu Amkayyamma 00684 APGV0002233 1123 1123 Processed 03/05/2024 3525198322 KOLUSU ANKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bondapalle AP-02-020-018-022/010283
(BILLALAVALASA) 		0202020000NRG25240420240703414 24/04/2024 Vijayalakshmi 0202020WL009596 Vijayalakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198264 VIJAYALAKSHMI NETTI UNION BANK OF INDIA(508500)
489 Bondapalle AP-02-020-018-022/010284
(BILLALAVALASA) 		0202020000NRG25240420240703415 24/04/2024 Simhaadri 0202020WL009596 Simhaadri 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198613 Mrs Pattigulla Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-018-022/010288
(BILLALAVALASA) 		0202020000NRG25240420240703417 24/04/2024 Pemtamma 0202020WL009596 Pemtamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198434 Mrs PATTIGULLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-018-022/010291
(BILLALAVALASA) 		0202020000NRG25240420240703421 24/04/2024 Simhacalam 0202020WL009596 Simhacalam 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198282 Mrs PATTIGULLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-018-022/010292
(BILLALAVALASA) 		0202020000NRG25240420240703422 24/04/2024 Appanna 0202020WL009596 Appanna 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198634 Mrs Gedala Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bondapalle AP-02-020-018-022/010293
(BILLALAVALASA) 		0202020000NRG25240420240703423 24/04/2024 Seetamma 0202020WL009596 Seetamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198627 Mrs SANGAMREDDY SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-018-022/010295
(BILLALAVALASA) 		0202020000NRG25240420240703424 24/04/2024 Cinnammalu 0202020WL009596 Cinnammalu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198647 Mrs THARINI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-018-022/010298
(BILLALAVALASA) 		0202020000NRG25240420240703426 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00684 APGV0002233 674 674 Processed 02/05/2024 3525198365 Mrs CHANDAKA RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-018-022/010299
(BILLALAVALASA) 		0202020000NRG25240420240703427 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198457 MRS SASUBILLI RAMANAMMA STATE BANK OF INDIA(508548)
497 Bondapalle AP-02-020-018-022/010305
(BILLALAVALASA) 		0202020000NRG25240420240703429 24/04/2024 Gouri 0202020WL009596 Gouri 00684 APGV0002233 674 674 Processed 02/05/2024 3525198373 Mrs DAVALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-018-022/010306
(BILLALAVALASA) 		0202020000NRG25240420240703430 24/04/2024 Raamu 0202020WL009596 Raamu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198616 Mrs BIREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-018-022/010307
(BILLALAVALASA) 		0202020000NRG25240420240703432 24/04/2024 Venkatalakshmi 0202020WL009596 Venkatalakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198739 Mrs CHINTAGUNTI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-018-022/010310
(BILLALAVALASA) 		0202020000NRG25240420240703434 24/04/2024 Appalakomda 0202020WL009596 Appalakomda 00684 APGV0002233 1123 1123 Processed 03/05/2024 3525198507 CHINTHAGUNTI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bondapalle AP-02-020-018-022/010322
(BILLALAVALASA) 		0202020000NRG25240420240703443 24/04/2024 Satyamamma 0202020WL009596 Satyamamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198532 Mrs Chintagunti Satyavamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-018-022/010323
(BILLALAVALASA) 		0202020000NRG25240420240703444 24/04/2024 Satyavati 0202020WL009596 Satyavati 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198506 Mrs CHINTHAGUNTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-018-022/010324
(BILLALAVALASA) 		0202020000NRG25240420240703445 24/04/2024 Pattigulla Padmanabham 0202020WL009596 Pattigulla Padmanabham 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198584 Mrs PATTIGULLA PADMANABHAM S O APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-018-022/010325
(BILLALAVALASA) 		0202020000NRG25240420240703447 24/04/2024 Adamma 0202020WL009596 Adamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198598 Mrs Bura Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-018-022/010329
(BILLALAVALASA) 		0202020000NRG25240420240703450 24/04/2024 sitaratnam 0202020WL009596 sitaratnam 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198594 Mrs Pattigulla Seetharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-018-022/010332
(BILLALAVALASA) 		0202020000NRG25240420240703451 24/04/2024 sanyasamma 0202020WL009596 sanyasamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198431 Mrs Neelathi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-018-022/010336
(BILLALAVALASA) 		0202020000NRG25240420240703453 24/04/2024 Cinna 0202020WL009596 Cinna 00684 APGV0002233 899 899 Processed 02/05/2024 3525198414 Mr PATTHIGULLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-018-022/010341
(BILLALAVALASA) 		0202020000NRG25240420240703456 24/04/2024 Appanna 0202020WL009596 Appanna 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198721 Mr PATHIGULLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-018-022/010341
(BILLALAVALASA) 		0202020000NRG25240420240703457 24/04/2024 Naaraayanamma 0202020WL009596 Naaraayanamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198355 Mrs PATHIGULLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-018-022/010346
(BILLALAVALASA) 		0202020000NRG25240420240703459 24/04/2024 Seetamma 0202020WL009596 Seetamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198718 Mrs PENTIMANI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-018-022/010354
(BILLALAVALASA) 		0202020000NRG25240420240703463 24/04/2024 Appayyamma 0202020WL009596 Appayyamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198413 Mrs MANDA APPAYYAMMA W O RAMU MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-018-022/010358
(BILLALAVALASA) 		0202020000NRG25240420240703466 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198470 Mrs GEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-018-022/010362
(BILLALAVALASA) 		0202020000NRG25240420240703470 24/04/2024 Appalakomda 0202020WL009596 Appalakomda 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198611 Mrs SUNKARI APPALAKONDA W O KRISHNA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-018-022/010362
(BILLALAVALASA) 		0202020000NRG25240420240703469 24/04/2024 Krushna 0202020WL009596 Krushna 00684 APGV0002233 899 899 Processed 02/05/2024 3525198225 Mr SUNKARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-018-022/010363
(BILLALAVALASA) 		0202020000NRG25240420240703471 24/04/2024 Naagamani 0202020WL009596 Naagamani 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198471 Mrs GEDDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-018-022/010364
(BILLALAVALASA) 		0202020000NRG25240420240703472 24/04/2024 Ipparthi Seetamma 0202020WL009596 Ipparthi Seetamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198349 Mrs IPPARTHI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-018-022/010369
(BILLALAVALASA) 		0202020000NRG25240420240703473 24/04/2024 Kumaari 0202020WL009596 Kumaari 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198649 Mrs Patthigulla Kumare ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-018-022/010393
(BILLALAVALASA) 		0202020000NRG25240420240703476 24/04/2024 Atchiyyamma 0202020WL009596 Atchiyyamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198247 Mrs PATTIGULLA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-018-022/010394
(BILLALAVALASA) 		0202020000NRG25240420240703478 24/04/2024 Ramulamma 0202020WL009596 Ramulamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198505 Mrs PATTIGULLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-018-022/010395
(BILLALAVALASA) 		0202020000NRG25240420240703479 24/04/2024 Kondamma 0202020WL009596 Kondamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198643 Mrs BAVIREDDY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-018-022/010402
(BILLALAVALASA) 		0202020000NRG25240420240703483 24/04/2024 nukartnam 0202020WL009596 nukartnam 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198597 Mrs Chinthagunti Nukaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-018-022/010402
(BILLALAVALASA) 		0202020000NRG25240420240703482 24/04/2024 ramunaidu 0202020WL009596 ramunaidu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198449 Mr Chintagunti Rama Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-018-022/010430
(BILLALAVALASA) 		0202020000NRG25240420240703490 24/04/2024 Laxmi 0202020WL009596 Laxmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198409 Mrs KADAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-018-022/010436
(BILLALAVALASA) 		0202020000NRG25240420240703491 24/04/2024 ramanamma 0202020WL009596 ramanamma 00684 APGV0002233 674 674 Processed 02/05/2024 3525198438 MRS CHINTAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
525 Bondapalle AP-02-020-018-022/010438
(BILLALAVALASA) 		0202020000NRG25240420240703492 24/04/2024 Kadagala appalaraju 0202020WL009596 Kadagala appalaraju 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198412 Mrs KADAGALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-018-022/010444
(BILLALAVALASA) 		0202020000NRG25240420240703493 24/04/2024 ramalaxmi 0202020WL009596 ramalaxmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198618 Mrs PATHIGULLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-018-022/010445
(BILLALAVALASA) 		0202020000NRG25240420240703494 24/04/2024 ramulamma 0202020WL009596 ramulamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198356 Mrs PADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-018-022/010447
(BILLALAVALASA) 		0202020000NRG25240420240703497 24/04/2024 Narayanamma 0202020WL009596 Narayanamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198609 Mrs SASUBILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-018-022/010447
(BILLALAVALASA) 		0202020000NRG25240420240703496 24/04/2024 Venkatarao 0202020WL009596 Venkatarao 00684 APGV0002233 674 674 Processed 02/05/2024 3525198325 Mr Sasubilli Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-018-022/010448
(BILLALAVALASA) 		0202020000NRG25240420240703498 24/04/2024 Satyavati 0202020WL009596 Satyavati 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198372 Mrs NAKKANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-018-022/010458
(BILLALAVALASA) 		0202020000NRG25240420240703501 24/04/2024 raamu 0202020WL009596 raamu 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198590 Mr GANTYADA RAMU S O LT RAMASWAMY GAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-018-022/010460
(BILLALAVALASA) 		0202020000NRG25240420240703502 24/04/2024 gurumurthi 0202020WL009596 gurumurthi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198391 Mrs THIGALA GURUMUIRTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-018-022/010466
(BILLALAVALASA) 		0202020000NRG25240420240703503 24/04/2024 Lakshmi 0202020WL009596 Lakshmi 00684 APGV0002233 899 899 Processed 02/05/2024 3525198474 Mrs Kolusu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-018-022/010467
(BILLALAVALASA) 		0202020000NRG25240420240703505 24/04/2024 Suryakala 0202020WL009596 Suryakala 00684 APGV0002233 899 899 Processed 02/05/2024 3525198648 MRS KORADA SURYAKANTHA STATE BANK OF INDIA(508548)
535 Bondapalle AP-02-020-018-022/010470
(BILLALAVALASA) 		0202020000NRG25240420240703506 24/04/2024 Krishnaveni 0202020WL009596 Krishnaveni 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198641 Mrs PABBITHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-018-022/010471
(BILLALAVALASA) 		0202020000NRG25240420240703507 24/04/2024 satyannaarayana 0202020WL009596 satyannaarayana 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198639 Mrs Gadedasi Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-018-022/010482
(BILLALAVALASA) 		0202020000NRG25240420240703512 24/04/2024 Satya 0202020WL009596 Satya 00684 APGV0002233 1123 1123 Processed 03/05/2024 3525198723 PABBITI SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bondapalle AP-02-020-018-022/010483
(BILLALAVALASA) 		0202020000NRG25240420240703513 24/04/2024 Narayana 0202020WL009596 Narayana 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198585 Mrs SANAGALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-018-022/010484
(BILLALAVALASA) 		0202020000NRG25240420240703514 24/04/2024 Ramanamma 0202020WL009596 Ramanamma 00684 APGV0002233 899 899 Processed 02/05/2024 3525198587 MR GANTYADA RAMANAMMA STATE BANK OF INDIA(508548)
540 Bondapalle AP-02-020-018-022/010490
(BILLALAVALASA) 		0202020000NRG25240420240703515 24/04/2024 Krishnamma 0202020WL009596 Krishnamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198682 Mrs BEVARA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-018-022/010492
(BILLALAVALASA) 		0202020000NRG25240420240703516 24/04/2024 Simhachalam 0202020WL009596 Simhachalam 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198368 Mrs KADAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-018-022/010498
(BILLALAVALASA) 		0202020000NRG25240420240703519 24/04/2024 Gunavathi 0202020WL009596 Gunavathi 00684 APGV0002233 225 225 Processed 03/05/2024 3525198367 NETTI GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bondapalle AP-02-020-018-022/010502
(BILLALAVALASA) 		0202020000NRG25240420240703520 24/04/2024 ganga 0202020WL009596 ganga 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198642 Mrs KADAGALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-018-022/010504
(BILLALAVALASA) 		0202020000NRG25240420240703523 24/04/2024 mangamma 0202020WL009596 mangamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198364 Mrs PENDYALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-018-022/010517
(BILLALAVALASA) 		0202020000NRG25240420240703525 24/04/2024 krishnaveni 0202020WL009596 krishnaveni 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198451 Mrs Pattigulla Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bondapalle AP-02-020-018-022/010532
(BILLALAVALASA) 		0202020000NRG25240420240703530 24/04/2024 ramalakshmi 0202020WL009596 ramalakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198754 Mrs Kolusu Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-018-022/010534
(BILLALAVALASA) 		0202020000NRG25240420240703531 24/04/2024 sarappamma 0202020WL009596 sarappamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198724 Mrs BAVIREDDI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-018-022/010536
(BILLALAVALASA) 		0202020000NRG25240420240703532 24/04/2024 Venkata Lakshmi 0202020WL009596 Venkata Lakshmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198660 MRS SUVVADA VENKATA LAXMI STATE BANK OF INDIA(508548)
549 Bondapalle AP-02-020-018-022/010537
(BILLALAVALASA) 		0202020000NRG25240420240703533 24/04/2024 Danalaxmi 0202020WL009596 Danalaxmi 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198450 Mrs PATHIGULLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-018-022/010543
(BILLALAVALASA) 		0202020000NRG25240420240703536 24/04/2024 aruna 0202020WL009596 aruna 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198762 Mrs Pattigulla Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-018-022/010544
(BILLALAVALASA) 		0202020000NRG25240420240703537 24/04/2024 manga 0202020WL009596 manga 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198756 Mrs Davala Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-018-022/10549
(BILLALAVALASA) 		0202020000NRG25240420240703539 24/04/2024 Neelathi Appayyamma 0202020WL009596 Neelathi Appayyamma 00684 APGV0002233 1123 1123 Processed 02/05/2024 3525198768 Mrs NEELAATHI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-018-022/10555
(BILLALAVALASA) 		0202020000NRG25240420240703545 24/04/2024 asubilli Dhanalaxmi 0202020WL009596 asubilli Dhanalaxmi 00684 APGV0002233 899 899 Processed 03/05/2024 3525198777 SASUBILLI DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 428678 428678
554 Bondapalle AP-02-020-018-022/10554
(BILLALAVALASA) 		0202020000NRG25240420240703543 24/04/2024 SUNKARI NAGAMANI 0202020WL009596 SUNKARI NAGAMANI 00684 APGV0002266 449 449 Processed 02/05/2024 3525198289 Mrs SUNKARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 449 449
555 Bondapalle AP-02-020-001-001/010011
(DEVUPALLI) 		0202020000NRG25240420240702784 24/04/2024 Lakshmi 0202020WL009594 Lakshmi 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198511 Mrs BACHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-001-001/010056
(DEVUPALLI) 		0202020000NRG25240420240702794 24/04/2024 Raayi Taata 0202020WL009594 Raayi Taata 00684 APGV0002267 921 921 Processed 02/05/2024 3525198557 Mr TADIVALASA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-001-001/010127
(DEVUPALLI) 		0202020000NRG25240420240702708 24/04/2024 Nakka Raju 0202020WL009593 Nakka Raju 00684 APGV0002267 231 231 Processed 02/05/2024 3525198657 Mr NAKKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-001-001/010165
(DEVUPALLI) 		0202020000NRG25240420240702799 24/04/2024 Sooryanaaraayana Bodasingi 0202020WL009594 Sooryanaaraayana Bodasingi 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198691 Mr SURYANARAYANA BODASINGI S O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-001-001/010174
(DEVUPALLI) 		0202020000NRG25240420240702710 24/04/2024 CHINTLAPUDI GOWARI 0202020WL009593 CHINTLAPUDI GOWARI 00684 APGV0002267 1156 1156 Processed 02/05/2024 3525198655 Mrs CHINTALAPUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-001-001/010199
(DEVUPALLI) 		0202020000NRG25240420240702803 24/04/2024 Yala Arjunamma 0202020WL009594 Yala Arjunamma 00684 APGV0002267 1152 1152 Processed 03/05/2024 3525198379 YALA ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Bondapalle AP-02-020-001-001/010203
(DEVUPALLI) 		0202020000NRG25240420240702804 24/04/2024 Akkamma Ganta 0202020WL009594 Akkamma Ganta 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198455 Mrs GANTA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-001-001/010203
(DEVUPALLI) 		0202020000NRG25240420240702805 24/04/2024 Vasantha 0202020WL009594 Vasantha 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198784 MRS GANTA VASANTA STATE BANK OF INDIA(508548)
563 Bondapalle AP-02-020-001-001/010295
(DEVUPALLI) 		0202020000NRG25240420240702716 24/04/2024 SETTAMMA 0202020WL009593 SETTAMMA 00684 APGV0002267 1387 1387 Processed 02/05/2024 3525198259 Mrs KASAMESETTI SEETHAMMA W O APPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bondapalle AP-02-020-001-001/010315
(DEVUPALLI) 		0202020000NRG25240420240702718 24/04/2024 Paidiraaju 0202020WL009593 Paidiraaju 00684 APGV0002267 1387 1387 Processed 02/05/2024 3525198298 Mr DANTHINADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-001-001/010509
(DEVUPALLI) 		0202020000NRG25240420240702830 24/04/2024 YALLA VENKATARAMANA 0202020WL009594 YALLA VENKATARAMANA 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198758 YALA VENKATA RAMANA UNION BANK OF INDIA(508500)
566 Bondapalle AP-02-020-001-001/010510
(DEVUPALLI) 		0202020000NRG25240420240702832 24/04/2024 VEERASWAMI 0202020WL009594 VEERASWAMI 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198548 Mr GANTA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-001-001/010847
(DEVUPALLI) 		0202020000NRG25240420240702740 24/04/2024 Mukala Atchanna 0202020WL009593 Mukala Atchanna 00684 APGV0002267 925 925 Processed 02/05/2024 3525198407 Mr MUKALA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-001-001/010885
(DEVUPALLI) 		0202020000NRG25240420240702844 24/04/2024 KARU RAMAKRISHNA 0202020WL009594 KARU RAMAKRISHNA 00684 APGV0002267 1382 1382 Processed 03/05/2024 3525198250 KARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Bondapalle AP-02-020-001-001/010892
(DEVUPALLI) 		0202020000NRG25240420240702845 24/04/2024 Suryakantham 0202020WL009594 Suryakantham 00684 APGV0002267 921 921 Processed 02/05/2024 3525198533 Mrs UJJIRI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-001-001/010897
(DEVUPALLI) 		0202020000NRG25240420240702847 24/04/2024 Birusu Karayya 0202020WL009594 Birusu Karayya 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198311 Mr BIRUSU KARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-001-001/010928
(DEVUPALLI) 		0202020000NRG25240420240702746 24/04/2024 Eluru Eeswaramma 0202020WL009593 Eluru Eeswaramma 00684 APGV0002267 925 925 Processed 03/05/2024 3525198239 ELURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bondapalle AP-02-020-001-001/010998
(DEVUPALLI) 		0202020000NRG25240420240702851 24/04/2024 Krishna 0202020WL009594 Krishna 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198673 Mr YALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-001-001/011253
(DEVUPALLI) 		0202020000NRG25240420240702860 24/04/2024 Srinivasarao 0202020WL009594 Srinivasarao 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198765 MR SRINIVASA RAO SINGAMPALLI STATE BANK OF INDIA(508548)
574 Bondapalle AP-02-020-001-001/011258
(DEVUPALLI) 		0202020000NRG25240420240702861 24/04/2024 Rambitu Ramulamma 0202020WL009594 Rambitu Ramulamma 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198427 Mrs RAMBOTHULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-001-001/011338
(DEVUPALLI) 		0202020000NRG25240420240702868 24/04/2024 Chodavarapu Appanna 0202020WL009594 Chodavarapu Appanna 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198351 Mr CHODAVARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-001-001/011353
(DEVUPALLI) 		0202020000NRG25240420240702873 24/04/2024 tirupati 0202020WL009594 tirupati 00684 APGV0002267 921 921 Processed 02/05/2024 3525198689 Mr KARINI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-001-001/011354
(DEVUPALLI) 		0202020000NRG25240420240702874 24/04/2024 raamakriShNa 0202020WL009594 raamakriShNa 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198581 Mr DASARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-001-001/011430
(DEVUPALLI) 		0202020000NRG25240420240702878 24/04/2024 Appala Ramarao 0202020WL009594 Appala Ramarao 00684 APGV0002267 461 461 Processed 02/05/2024 3525198263 Appala Ramarao goDDu UNION BANK OF INDIA(508500)
579 Bondapalle AP-02-020-001-001/011525
(DEVUPALLI) 		0202020000NRG25240420240702879 24/04/2024 Gedela Ramu 0202020WL009594 Gedela Ramu 00684 APGV0002267 921 921 Processed 02/05/2024 3525198382 Mr GEDELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-001-001/011599
(DEVUPALLI) 		0202020000NRG25240420240702764 24/04/2024 Gorle Polamma 0202020WL009593 Gorle Polamma 00684 APGV0002267 1156 1156 Processed 02/05/2024 3525198293 Mrs GORLE POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-001-001/011604
(DEVUPALLI) 		0202020000NRG25240420240702765 24/04/2024 Balaga Uma Sathyavathi 0202020WL009593 Balaga Uma Sathyavathi 00684 APGV0002267 1387 1387 Processed 02/05/2024 3525198575 Mrs BALAGA UMA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-001-001/011652
(DEVUPALLI) 		0202020000NRG25240420240702890 24/04/2024 Bangari Srinu 0202020WL009594 Bangari Srinu 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198788 Mr Bangari Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-001-001/011689
(DEVUPALLI) 		0202020000NRG25240420240702903 24/04/2024 mangamma 0202020WL009594 mangamma 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198477 Mrs GANDRETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-001-001/011697
(DEVUPALLI) 		0202020000NRG25240420240702911 24/04/2024 Ramana 0202020WL009594 Ramana 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198761 Mr RALLAPUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-001-001/011743
(DEVUPALLI) 		0202020000NRG25240420240702923 24/04/2024 pyditalli 0202020WL009594 pyditalli 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198794 Mrs BANGARI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-001-001/011753
(DEVUPALLI) 		0202020000NRG25240420240702927 24/04/2024 Gowri 0202020WL009594 Gowri 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198764 MRS PODUGU GOWRI STATE BANK OF INDIA(508548)
587 Bondapalle AP-02-020-001-001/011774
(DEVUPALLI) 		0202020000NRG25240420240702935 24/04/2024 Podugu Ramulamma 0202020WL009594 Podugu Ramulamma 00684 APGV0002267 1152 1152 Processed 02/05/2024 3525198408 Mrs PODUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-001-001/011791
(DEVUPALLI) 		0202020000NRG25240420240702944 24/04/2024 BHAVANI 0202020WL009594 BHAVANI 00684 APGV0002267 691 691 Processed 02/05/2024 3525198517 MRS BANGARI BHAVANI STATE BANK OF INDIA(508548)
589 Bondapalle AP-02-020-001-001/011794
(DEVUPALLI) 		0202020000NRG25240420240702948 24/04/2024 Pentayya 0202020WL009594 Pentayya 00684 APGV0002267 921 921 Processed 02/05/2024 3525198792 Mr PODUGU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-001-001/011811
(DEVUPALLI) 		0202020000NRG25240420240702950 24/04/2024 jayalaxmi 0202020WL009594 jayalaxmi 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198735 MRS PODUGU JAYALAKSHMI STATE BANK OF INDIA(508548)
591 Bondapalle AP-02-020-001-001/011811
(DEVUPALLI) 		0202020000NRG25240420240702951 24/04/2024 Podugu Srinu 0202020WL009594 Podugu Srinu 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198778 PODUGU SRINU UNION BANK OF INDIA(508500)
592 Bondapalle AP-02-020-001-001/011812
(DEVUPALLI) 		0202020000NRG25240420240702953 24/04/2024 Durga 0202020WL009594 Durga 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198665 MISS DURGA BANGARI STATE BANK OF INDIA(508548)
593 Bondapalle AP-02-020-001-001/011830
(DEVUPALLI) 		0202020000NRG25240420240702956 24/04/2024 Ramalakshmi 0202020WL009594 Ramalakshmi 00684 APGV0002267 921 921 Processed 02/05/2024 3525198579 Mrs MAMIDI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-001-001/011852
(DEVUPALLI) 		0202020000NRG25240420240702772 24/04/2024 Polamma 0202020WL009593 Polamma 00684 APGV0002267 462 462 Processed 02/05/2024 3525198658 Mrs Chodi Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-001-001/011852
(DEVUPALLI) 		0202020000NRG25240420240702771 24/04/2024 Yerrayya 0202020WL009593 Yerrayya 00684 APGV0002267 462 462 Processed 02/05/2024 3525198659 Mr CHODI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-001-001/011867
(DEVUPALLI) 		0202020000NRG25240420240702773 24/04/2024 MUNNI 0202020WL009593 MUNNI 00684 APGV0002267 1156 1156 Processed 02/05/2024 3525198521 Mrs MOHAMMAD MUNNI MD MUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-001-001/011878
(DEVUPALLI) 		0202020000NRG25240420240702959 24/04/2024 saradha 0202020WL009594 saradha 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198481 Mrs MULAGADA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-001-001/011879
(DEVUPALLI) 		0202020000NRG25240420240702774 24/04/2024 Laxmi 0202020WL009593 Laxmi 00684 APGV0002267 925 925 Processed 02/05/2024 3525198232 Mrs SARIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-001-001/011907
(DEVUPALLI) 		0202020000NRG25240420240702775 24/04/2024 Gouramma 0202020WL009593 Gouramma 00684 APGV0002267 925 925 Processed 02/05/2024 3525198732 Mrs NAKKA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-001-001/011928
(DEVUPALLI) 		0202020000NRG25240420240702776 24/04/2024 KUMARI 0202020WL009593 KUMARI 00684 APGV0002267 925 925 Processed 02/05/2024 3525198793 Mrs SINGANAPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-001-001/011931
(DEVUPALLI) 		0202020000NRG25240420240702777 24/04/2024 Suryakantam 0202020WL009593 Suryakantam 00684 APGV0002267 925 925 Processed 02/05/2024 3525198523 Mrs KUPPA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-001-001/011937
(DEVUPALLI) 		0202020000NRG25240420240702963 24/04/2024 KORRAI GOWRI 0202020WL009594 KORRAI GOWRI 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198780 Mrs KORRAI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-001-001/011945
(DEVUPALLI) 		0202020000NRG25240420240702964 24/04/2024 Sanyasirao 0202020WL009594 Sanyasirao 00684 APGV0002267 691 691 Processed 02/05/2024 3525198766 Mr DASARI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Bondapalle AP-02-020-001-001/12012
(DEVUPALLI) 		0202020000NRG25240420240702966 24/04/2024 Rallapudi Gowri 0202020WL009594 Rallapudi Gowri 00684 APGV0002267 1382 1382 Processed 02/05/2024 3525198773 Mrs RALLAPUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54875 54875
605 Bondapalle AP-02-020-001-001/010916
(DEVUPALLI) 		0202020000NRG25240420240702744 24/04/2024 Singampalli Ramarao 0202020WL009593 Singampalli Ramarao 00691 IPOS0000001 1387 1387 Processed 02/05/2024 3525198757 SANGAMPALLI RAMARAO INDIAN OVERSEAS BANK(508541)
606 Bondapalle AP-02-020-001-001/11996
(DEVUPALLI) 		0202020000NRG25240420240702778 24/04/2024 Saripilli Pydiraju 0202020WL009593 Saripilli Pydiraju 00691 IPOS0000001 925 925 Processed 02/05/2024 3525198772 Mrs SARIPALLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-018-022/010067
(BILLALAVALASA) 		0202020000NRG25240420240703260 24/04/2024 Chukka Ramulappadu 0202020WL009596 Chukka Ramulappadu 00691 IPOS0000001 899 899 Processed 03/05/2024 3525198787 CHUKKA RAMULAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Bondapalle AP-02-020-018-022/10552
(BILLALAVALASA) 		0202020000NRG25240420240703541 24/04/2024 Mittireddi Suryakala 0202020WL009596 Mittireddi Suryakala 00691 IPOS0000001 899 899 Processed 03/05/2024 3525198769 MUTTIREDDI SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4110 4110
Total 660063 660063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_240424APB_FTO_14978 Canara Bank CNRB0004471 GAJAPATHINAGARAM 1123
2 Bondapalle AP0202020_240424APB_FTO_14978 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 7413
3 Bondapalle AP0202020_240424APB_FTO_14978 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 449
4 Bondapalle AP0202020_240424APB_FTO_14978 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1382
5 Bondapalle AP0202020_240424APB_FTO_14978 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 30335
6 Bondapalle AP0202020_240424APB_FTO_14978 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 113911
7 Bondapalle AP0202020_240424APB_FTO_14978 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 231
8 Bondapalle AP0202020_240424APB_FTO_14978 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 6739
9 Bondapalle AP0202020_240424APB_FTO_14978 UNION BANK OF INDIA UBIN0904341 GOTLAM 8087
10 Bondapalle AP0202020_240424APB_FTO_14978 UNION BANK OF INDIA UBIN0919608 MENTADA 1382
11 Bondapalle AP0202020_240424APB_FTO_14978 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 899
12 Bondapalle AP0202020_240424APB_FTO_14978 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 428678
13 Bondapalle AP0202020_240424APB_FTO_14978 Andhra Pradesh Grameena Vikas Bank APGV0002266 BALAJINAGAR VZM 449
14 Bondapalle AP0202020_240424APB_FTO_14978 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 54875
15 Bondapalle AP0202020_240424APB_FTO_14978 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4110

Download In Excel