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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_140424APB_FTO_5902
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-02-020-017-021/010087
(MUDDURU) 		0202020000NRG25140420240163622 14/04/2024 Sanyaasamma 0202020WL003491 Sanyaasamma 00078 CNRB0001661 858 858 Processed 24/04/2024 3258177745 MAJJI SANYASAMMA CANARA BANK(508532)
SubTotal 858 858
2 Bondapalle AP-02-020-002-001/020562
(GOLLIPALEM) 		0202020000NRG25140420240164313 14/04/2024 Varri Krishna 0202020WL003497 Varri Krishna 00078 CNRB0004471 342 342 Processed 24/04/2024 3258178064 MR VARRI KRISHNA STATE BANK OF INDIA(508548)
3 Bondapalle AP-02-020-002-001/020565
(GOLLIPALEM) 		0202020000NRG25140420240164314 14/04/2024 Gollu Devudu 0202020WL003497 Gollu Devudu 00078 CNRB0004471 856 856 Processed 24/04/2024 3258177718 GOLLU DEMUDU CANARA BANK(508532)
4 Bondapalle AP-02-020-002-001/020873
(GOLLIPALEM) 		0202020000NRG25140420240164337 14/04/2024 Appanna 0202020WL003497 Appanna 00078 CNRB0004471 856 856 Processed 24/04/2024 3258177717 Mr THOTTADI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Bondapalle AP-02-020-016-019/010711
(BONDAPALLI) 		0202020000NRG25140420240164699 14/04/2024 satyavathi 0202020WL003501 satyavathi 00078 CNRB0004471 888 888 Processed 24/04/2024 3258177721 Mrs KASURI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Bondapalle AP-02-020-016-019/011194
(BONDAPALLI) 		0202020000NRG25140420240164812 14/04/2024 Chandrunaidu 0202020WL003501 Chandrunaidu 00078 CNRB0004471 1332 1332 Processed 24/04/2024 3258177719 BODDU CHANDRUNAIDU CANARA BANK(508532)
7 Bondapalle AP-02-020-016-019/011490
(BONDAPALLI) 		0202020000NRG25140420240164877 14/04/2024 LakShmi 0202020WL003501 LakShmi 00078 CNRB0004471 666 666 Processed 24/04/2024 3258177720 PORAAPU LAXMI CANARA BANK(508532)
SubTotal 4940 4940
8 Bondapalle AP-02-020-002-001/020301
(GOLLIPALEM) 		0202020000NRG25140420240164268 14/04/2024 Tottadi Errinaidu 0202020WL003497 Tottadi Errinaidu 00177 IOBA0002483 685 685 Processed 24/04/2024 3258178048 THOTTADI YERRINAIDU INDIAN OVERSEAS BANK(508541)
9 Bondapalle AP-02-020-002-001/021009
(GOLLIPALEM) 		0202020000NRG25140420240164353 14/04/2024 Appaaraavu 0202020WL003497 Appaaraavu 00177 IOBA0002483 513 513 Processed 24/04/2024 3258177778 KANDIPILLI APPARAO GOLLUPALEM INDIAN OVERSEAS BANK(508541)
10 Bondapalle AP-02-020-002-001/021202
(GOLLIPALEM) 		0202020000NRG25140420240164377 14/04/2024 KANNAMNAIDU 0202020WL003497 KANNAMNAIDU 00177 IOBA0002483 685 685 Processed 24/04/2024 3258177779 Mr MUKALA KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Bondapalle AP-02-020-002-001/021225
(GOLLIPALEM) 		0202020000NRG25140420240164379 14/04/2024 Devi 0202020WL003497 Devi 00177 IOBA0002483 1027 1027 Processed 24/04/2024 3258177777 Mrs Allu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-016-019/010119
(BONDAPALLI) 		0202020000NRG25140420240164478 14/04/2024 Paidiraaju 0202020WL003501 Paidiraaju 00177 IOBA0002483 1110 1110 Processed 24/04/2024 3258177764 BONDAPALLI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bondapalle AP-02-020-016-019/010327
(BONDAPALLI) 		0202020000NRG25140420240164549 14/04/2024 Appayyamma 0202020WL003501 Appayyamma 00177 IOBA0002483 666 666 Processed 24/04/2024 3258177763 MUDASALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bondapalle AP-02-020-017-021/010067
(MUDDURU) 		0202020000NRG25140420240163612 14/04/2024 Lakshmi 0202020WL003491 Lakshmi 00177 IOBA0002483 858 858 Processed 24/04/2024 3258177769 MAJJI LAKSHMI INDIAN OVERSEAS BANK(508541)
15 Bondapalle AP-02-020-017-021/10092-A
(MUDDURU) 		0202020000NRG25140420240163696 14/04/2024 MAJJI SUJATHA 0202020WL003491 MAJJI SUJATHA 00177 IOBA0002483 1029 1029 Processed 24/04/2024 3258177768 Mrs MAJJI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Bondapalle AP-02-020-022-026/010060
(KONDAKINDAM) 		0202020000NRG25140420240164386 14/04/2024 DAVALA APPALANAIDU 0202020WL003498 DAVALA APPALANAIDU 00177 IOBA0002483 697 697 Processed 24/04/2024 3258177765 APPLANAIDU DAVALA UNION BANK OF INDIA(508500)
17 Bondapalle AP-02-020-022-026/010171
(KONDAKINDAM) 		0202020000NRG25140420240164393 14/04/2024 Lakshmamma 0202020WL003498 Lakshmamma 00177 IOBA0002483 1161 1161 Processed 24/04/2024 3258177770 GERIDI LAKSHMI INDIAN OVERSEAS BANK(508541)
18 Bondapalle AP-02-020-022-026/010174
(KONDAKINDAM) 		0202020000NRG25140420240164395 14/04/2024 Acciyamma 0202020WL003498 Acciyamma 00177 IOBA0002483 1161 1161 Processed 24/04/2024 3258178050 Mrs KOTAPARTHI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bondapalle AP-02-020-022-026/010177
(KONDAKINDAM) 		0202020000NRG25140420240164400 14/04/2024 Kotaparthi Krishna 0202020WL003498 Kotaparthi Krishna 00177 IOBA0002483 697 697 Processed 24/04/2024 3258178049 KOTAPARTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bondapalle AP-02-020-022-026/010180
(KONDAKINDAM) 		0202020000NRG25140420240164401 14/04/2024 Simhachalam 0202020WL003498 Simhachalam 00177 IOBA0002483 1161 1161 Processed 24/04/2024 3258177773 Mrs GERIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-022-026/010181
(KONDAKINDAM) 		0202020000NRG25140420240164402 14/04/2024 Appiyamma 0202020WL003498 Appiyamma 00177 IOBA0002483 1161 1161 Processed 24/04/2024 3258177772 Mrs BANDAPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Bondapalle AP-02-020-022-026/010183
(KONDAKINDAM) 		0202020000NRG25140420240164403 14/04/2024 Raamulaappamma 0202020WL003498 Raamulaappamma 00177 IOBA0002483 1161 1161 Processed 24/04/2024 3258177775 K RAMULAPPAMMA INDIAN OVERSEAS BANK(508541)
23 Bondapalle AP-02-020-022-026/010184
(KONDAKINDAM) 		0202020000NRG25140420240164404 14/04/2024 Saraswati 0202020WL003498 Saraswati 00177 IOBA0002483 1161 1161 Processed 24/04/2024 3258178051 SARASWATHI KOTAPARTI INDIAN OVERSEAS BANK(508541)
24 Bondapalle AP-02-020-022-026/010185
(KONDAKINDAM) 		0202020000NRG25140420240164405 14/04/2024 Naaraayanamma 0202020WL003498 Naaraayanamma 00177 IOBA0002483 929 929 Processed 24/04/2024 3258177771 Mrs GERIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Bondapalle AP-02-020-022-026/010191
(KONDAKINDAM) 		0202020000NRG25140420240164409 14/04/2024 Sanyaasamma 0202020WL003498 Sanyaasamma 00177 IOBA0002483 1161 1161 Processed 24/04/2024 3258177776 KOTAPARTI GOWRI KODAKINDAM INDIAN OVERSEAS BANK(508541)
26 Bondapalle AP-02-020-022-026/010212
(KONDAKINDAM) 		0202020000NRG25140420240164414 14/04/2024 Maadavamma 0202020WL003498 Maadavamma 00177 IOBA0002483 929 929 Processed 24/04/2024 3258177766 SURYAGALI MADHAVAMMA INDIAN OVERSEAS BANK(508541)
27 Bondapalle AP-02-020-022-026/010222
(KONDAKINDAM) 		0202020000NRG25140420240164416 14/04/2024 Narayana 0202020WL003498 Narayana 00177 IOBA0002483 697 697 Processed 24/04/2024 3258177767 Mr KONDAPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Bondapalle AP-02-020-022-026/010244
(KONDAKINDAM) 		0202020000NRG25140420240164418 14/04/2024 Adamma 0202020WL003498 Adamma 00177 IOBA0002483 1161 1161 Processed 24/04/2024 3258177774 MRS GORLE ADEMMA STATE BANK OF INDIA(508548)
SubTotal 19810 19810
29 Bondapalle AP-02-020-004-004/010309
(KANIMERAKA) 		0202020000NRG25140420240163525 14/04/2024 Jagannaadhamma 0202020WL003490 Jagannaadhamma 00227 KVBL0004803 1266 1266 Processed 24/04/2024 3258177722 Mrs Bothu Jagannadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Bondapalle AP-02-020-004-004/010563
(KANIMERAKA) 		0202020000NRG25140420240163563 14/04/2024 Paiditalli 0202020WL003490 Paiditalli 00227 KVBL0004803 1266 1266 Processed 24/04/2024 3258177723 Mr PALLA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2532 2532
31 Bondapalle AP-02-020-002-001/020312
(GOLLIPALEM) 		0202020000NRG25140420240164271 14/04/2024 Sattibaabu 0202020WL003497 Sattibaabu 00415 SBIN0001458 1027 1027 Processed 24/04/2024 3258177791 MR RONGALI SATTIBABU STATE BANK OF INDIA(508548)
32 Bondapalle AP-02-020-002-001/020417
(GOLLIPALEM) 		0202020000NRG25140420240164288 14/04/2024 Akkunaayudu 0202020WL003497 Akkunaayudu 00415 SBIN0001458 856 856 Processed 24/04/2024 3258177705 MR TOTTADI AKKUNAIDU STATE BANK OF INDIA(508548)
33 Bondapalle AP-02-020-002-001/020447
(GOLLIPALEM) 		0202020000NRG25140420240164296 14/04/2024 Chanti 0202020WL003497 Chanti 00415 SBIN0001458 1027 1027 Processed 24/04/2024 3258177710 MR PARADI CHANTI STATE BANK OF INDIA(508548)
34 Bondapalle AP-02-020-002-001/020519
(GOLLIPALEM) 		0202020000NRG25140420240164303 14/04/2024 Paila Ramunaidu 0202020WL003497 Paila Ramunaidu 00415 SBIN0001458 171 171 Processed 24/04/2024 3258178130 MR PAILA RAMUNAIDU STATE BANK OF INDIA(508548)
35 Bondapalle AP-02-020-002-001/020587
(GOLLIPALEM) 		0202020000NRG25140420240164320 14/04/2024 Satyam 0202020WL003497 Satyam 00415 SBIN0001458 1027 1027 Processed 24/04/2024 3258177790 MR SATYAM BONI STATE BANK OF INDIA(508548)
36 Bondapalle AP-02-020-002-001/020835
(GOLLIPALEM) 		0202020000NRG25140420240164330 14/04/2024 Peddinaidu 0202020WL003497 Peddinaidu 00415 SBIN0001458 856 856 Processed 24/04/2024 3258177800 MR PEDDINAIDU VARRI STATE BANK OF INDIA(508548)
37 Bondapalle AP-02-020-002-001/020921
(GOLLIPALEM) 		0202020000NRG25140420240164340 14/04/2024 Satyavati 0202020WL003497 Satyavati 00415 SBIN0001458 1027 1027 Processed 24/04/2024 3258178047 Mrs VEMALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-002-001/020974
(GOLLIPALEM) 		0202020000NRG25140420240164347 14/04/2024 Appalanaayudu 0202020WL003497 Appalanaayudu 00415 SBIN0001458 1027 1027 Processed 24/04/2024 3258177787 Mr THOTTADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Bondapalle AP-02-020-002-001/020975
(GOLLIPALEM) 		0202020000NRG25140420240164349 14/04/2024 Appalasatyam 0202020WL003497 Appalasatyam 00415 SBIN0001458 1027 1027 Processed 24/04/2024 3258177706 MR GOLLU APPALASATYAM STATE BANK OF INDIA(508548)
40 Bondapalle AP-02-020-002-001/021156
(GOLLIPALEM) 		0202020000NRG25140420240164371 14/04/2024 Gollu Devudu 0202020WL003497 Gollu Devudu 00415 SBIN0001458 342 342 Processed 24/04/2024 3258177707 MR GOLLU DEVUDU STATE BANK OF INDIA(508548)
41 Bondapalle AP-02-020-002-001/021190
(GOLLIPALEM) 		0202020000NRG25140420240164376 14/04/2024 Satyarao 0202020WL003497 Satyarao 00415 SBIN0001458 685 685 Processed 24/04/2024 3258177782 Mr BANDARU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Bondapalle AP-02-020-002-001/021244
(GOLLIPALEM) 		0202020000NRG25140420240164381 14/04/2024 BHASKAR RAO 0202020WL003497 BHASKAR RAO 00415 SBIN0001458 1027 1027 Processed 24/04/2024 3258177783 MR MERAPU REDDY BHASKAR RAO STATE BANK OF INDIA(508548)
43 Bondapalle AP-02-020-004-004/010056
(KANIMERAKA) 		0202020000NRG25140420240163436 14/04/2024 Devudamma 0202020WL003490 Devudamma 00415 SBIN0001458 1266 1266 Processed 24/04/2024 3258177572 Mrs BODANKI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bondapalle AP-02-020-004-004/010109
(KANIMERAKA) 		0202020000NRG25140420240163452 14/04/2024 madavi 0202020WL003490 madavi 00415 SBIN0001458 844 844 Processed 24/04/2024 3258178357 Mrs BAGGA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Bondapalle AP-02-020-004-004/010239
(KANIMERAKA) 		0202020000NRG25140420240163504 14/04/2024 pavan kumar 0202020WL003490 pavan kumar 00415 SBIN0001458 422 422 Processed 24/04/2024 3258178213 MR PYLA PAVANKUMAR STATE BANK OF INDIA(508548)
46 Bondapalle AP-02-020-004-004/010289
(KANIMERAKA) 		0202020000NRG25140420240163521 14/04/2024 Cinnammalu 0202020WL003490 Cinnammalu 00415 SBIN0001458 1266 1266 Processed 24/04/2024 3258177784 Mrs PUDI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bondapalle AP-02-020-004-004/010442
(KANIMERAKA) 		0202020000NRG25140420240163540 14/04/2024 Sreenivaasaraavu 0202020WL003490 Sreenivaasaraavu 00415 SBIN0001458 1055 1055 Processed 24/04/2024 3258178063 Mr BANDARU SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bondapalle AP-02-020-004-004/010532
(KANIMERAKA) 		0202020000NRG25140420240163097 14/04/2024 Appaaraavu 0202020WL003486 Appaaraavu 00415 SBIN0001458 1088 1088 Processed 24/04/2024 3258178133 MR RAI APPA RAO STATE BANK OF INDIA(508548)
49 Bondapalle AP-02-020-004-004/010535
(KANIMERAKA) 		0202020000NRG25140420240163556 14/04/2024 Padma 0202020WL003490 Padma 00415 SBIN0001458 1055 1055 Processed 24/04/2024 3258178136 MRS BOTTA PADMA STATE BANK OF INDIA(508548)
50 Bondapalle AP-02-020-017-020/010252
(MUDDURU) 		0202020000NRG25140420240164429 14/04/2024 Satyavati 0202020WL003500 Satyavati 00415 SBIN0001458 1542 1542 Processed 24/04/2024 3258177781 MR MUNAKALA SATYAVATHI STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-017-020/010276
(MUDDURU) 		0202020000NRG25140420240164940 14/04/2024 Appayyamma 0202020WL003507 Appayyamma 00415 SBIN0001458 1542 1542 Processed 24/04/2024 3258178046 MRS BALI APPAYAMMA STATE BANK OF INDIA(508548)
52 Bondapalle AP-02-020-017-021/010064
(MUDDURU) 		0202020000NRG25140420240163611 14/04/2024 Sunkari Pyditalli 0202020WL003491 Sunkari Pyditalli 00415 SBIN0001458 858 858 Processed 24/04/2024 3258177798 MRS PAIDITHALLI SUNKARI STATE BANK OF INDIA(508548)
53 Bondapalle AP-02-020-022-026/010195
(KONDAKINDAM) 		0202020000NRG25140420240164411 14/04/2024 umarani 0202020WL003498 umarani 00415 SBIN0001458 697 697 Processed 24/04/2024 3258178055 TATIPUDI UMA UNION BANK OF INDIA(508500)
54 Bondapalle AP-02-020-022-026/010306
(KONDAKINDAM) 		0202020000NRG25140420240164424 14/04/2024 Appalaswaami 0202020WL003498 Appalaswaami 00415 SBIN0001458 697 697 Processed 24/04/2024 3258177590 MR MUNJETI APPALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 22431 22431
55 Bondapalle AP-02-020-002-001/020187
(GOLLIPALEM) 		0202020000NRG25140420240164254 14/04/2024 Bhaavana 0202020WL003497 Bhaavana 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258177788 Mr KAKI BHAVANARUSHI KAKI RAVANAMMA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-002-001/020205
(GOLLIPALEM) 		0202020000NRG25140420240164256 14/04/2024 Paiditalli 0202020WL003497 Paiditalli 00415 SBIN0014387 856 856 Processed 24/04/2024 3258177802 PAIDITALLI TOTTADI UNION BANK OF INDIA(508500)
57 Bondapalle AP-02-020-002-001/020298
(GOLLIPALEM) 		0202020000NRG25140420240164267 14/04/2024 Satyam 0202020WL003497 Satyam 00415 SBIN0014387 685 685 Processed 24/04/2024 3258177813 MR ALUGOLU SATYAM LTI STATE BANK OF INDIA(508548)
58 Bondapalle AP-02-020-002-001/020397
(GOLLIPALEM) 		0202020000NRG25140420240164282 14/04/2024 LATCHIREDDI PYDIPUNAIDU 0202020WL003497 LATCHIREDDI PYDIPUNAIDU 00415 SBIN0014387 856 856 Processed 24/04/2024 3258178054 MR LATCHIREDDI PYDIPUNAIDU STATE BANK OF INDIA(508548)
59 Bondapalle AP-02-020-002-001/020405
(GOLLIPALEM) 		0202020000NRG25140420240164286 14/04/2024 Taatayyalu 0202020WL003497 Taatayyalu 00415 SBIN0014387 513 513 Processed 24/04/2024 3258178219 TAATAYYALU KASIREDDI UNION BANK OF INDIA(508500)
60 Bondapalle AP-02-020-002-001/020415
(GOLLIPALEM) 		0202020000NRG25140420240164287 14/04/2024 Sriraamulu 0202020WL003497 Sriraamulu 00415 SBIN0014387 856 856 Processed 24/04/2024 3258178043 MR TOTTADI SRIRAM STATE BANK OF INDIA(508548)
61 Bondapalle AP-02-020-002-001/020434
(GOLLIPALEM) 		0202020000NRG25140420240164290 14/04/2024 KASIREDDY Raamaaraavu 0202020WL003497 KASIREDDY Raamaaraavu 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258177711 MR KASIREDDY RAMARAO STATE BANK OF INDIA(508548)
62 Bondapalle AP-02-020-002-001/020436
(GOLLIPALEM) 		0202020000NRG25140420240164291 14/04/2024 Appalanaayudu 0202020WL003497 Appalanaayudu 00415 SBIN0014387 171 171 Processed 24/04/2024 3258177814 MR KARAKA APPALANAIDU STATE BANK OF INDIA(508548)
63 Bondapalle AP-02-020-002-001/020442
(GOLLIPALEM) 		0202020000NRG25140420240164293 14/04/2024 Satyakannakrishnudu 0202020WL003497 Satyakannakrishnudu 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258177654 MR GOLLU SATYA KANNA KRUSHNUDU STATE BANK OF INDIA(508548)
64 Bondapalle AP-02-020-002-001/020463
(GOLLIPALEM) 		0202020000NRG25140420240164299 14/04/2024 Satyam 0202020WL003497 Satyam 00415 SBIN0014387 171 171 Processed 24/04/2024 3258177708 MR GOLLU SATYAM STATE BANK OF INDIA(508548)
65 Bondapalle AP-02-020-002-001/020508
(GOLLIPALEM) 		0202020000NRG25140420240164302 14/04/2024 Ramunaidu 0202020WL003497 Ramunaidu 00415 SBIN0014387 171 171 Processed 24/04/2024 3258177704 MR BODDU RAMUNAIDU STATE BANK OF INDIA(508548)
66 Bondapalle AP-02-020-002-001/020529
(GOLLIPALEM) 		0202020000NRG25140420240164307 14/04/2024 Raamunaayudu 0202020WL003497 Raamunaayudu 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258177656 RAAMUNAAYUDU UNION BANK OF INDIA(508500)
67 Bondapalle AP-02-020-002-001/020549
(GOLLIPALEM) 		0202020000NRG25140420240164310 14/04/2024 Devudu 0202020WL003497 Devudu 00415 SBIN0014387 856 856 Processed 24/04/2024 3258177799 DEVUDU GOLLU UNION BANK OF INDIA(508500)
68 Bondapalle AP-02-020-002-001/020555
(GOLLIPALEM) 		0202020000NRG25140420240164311 14/04/2024 Appaaraavu 0202020WL003497 Appaaraavu 00415 SBIN0014387 856 856 Processed 24/04/2024 3258178135 MR GUDISINTI APPARAO STATE BANK OF INDIA(508548)
69 Bondapalle AP-02-020-002-001/020560
(GOLLIPALEM) 		0202020000NRG25140420240164312 14/04/2024 Devudu 0202020WL003497 Devudu 00415 SBIN0014387 856 856 Processed 24/04/2024 3258177803 DEVUDU UNION BANK OF INDIA(508500)
70 Bondapalle AP-02-020-002-001/020578
(GOLLIPALEM) 		0202020000NRG25140420240164318 14/04/2024 Paidinaayudu 0202020WL003497 Paidinaayudu 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258178306 Mr KILAPARTHI PYDAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-002-001/020712
(GOLLIPALEM) 		0202020000NRG25140420240164325 14/04/2024 Satyam 0202020WL003497 Satyam 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258177655 SATYAM UNION BANK OF INDIA(508500)
72 Bondapalle AP-02-020-002-001/020816
(GOLLIPALEM) 		0202020000NRG25140420240164328 14/04/2024 Paidapunayudu 0202020WL003497 Paidapunayudu 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258178045 PAIDAPUNAYUDU VARRI UNION BANK OF INDIA(508500)
73 Bondapalle AP-02-020-002-001/021001
(GOLLIPALEM) 		0202020000NRG25140420240164350 14/04/2024 Ramana 0202020WL003497 Ramana 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258177815 MR GANDI RAMANA STATE BANK OF INDIA(508548)
74 Bondapalle AP-02-020-002-001/021079
(GOLLIPALEM) 		0202020000NRG25140420240164361 14/04/2024 GOLLU AKKUNAIDU 0202020WL003497 GOLLU AKKUNAIDU 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258178079 AKKUNAIDU GOLLU UNION BANK OF INDIA(508500)
75 Bondapalle AP-02-020-002-001/021119
(GOLLIPALEM) 		0202020000NRG25140420240164364 14/04/2024 devudu 0202020WL003497 devudu 00415 SBIN0014387 1027 1027 Processed 24/04/2024 3258177582 GOLLU DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bondapalle AP-02-020-002-001/021187
(GOLLIPALEM) 		0202020000NRG25140420240164375 14/04/2024 Sankara Rao 0202020WL003497 Sankara Rao 00415 SBIN0014387 685 685 Processed 24/04/2024 3258177685 MR KILAPARTI SANKAR RAO STATE BANK OF INDIA(508548)
77 Bondapalle AP-02-020-002-001/021244
(GOLLIPALEM) 		0202020000NRG25140420240164380 14/04/2024 NAGAMANI 0202020WL003497 NAGAMANI 00415 SBIN0014387 513 513 Processed 24/04/2024 3258177713 Mrs MERAPUREDDY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Bondapalle AP-02-020-004-004/010014
(KANIMERAKA) 		0202020000NRG25140420240163419 14/04/2024 Sooryam 0202020WL003490 Sooryam 00415 SBIN0014387 633 633 Processed 24/04/2024 3258178126 Mrs SEERA SHURJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bondapalle AP-02-020-004-004/010026
(KANIMERAKA) 		0202020000NRG25140420240163421 14/04/2024 Raamu 0202020WL003490 Raamu 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178233 Mr SIRIGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-004-004/010027
(KANIMERAKA) 		0202020000NRG25140420240163422 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178124 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
81 Bondapalle AP-02-020-004-004/010029
(KANIMERAKA) 		0202020000NRG25140420240163424 14/04/2024 Komdamma 0202020WL003490 Komdamma 00415 SBIN0014387 844 844 Processed 24/04/2024 3258177586 KOMDAMMA ALLU UNION BANK OF INDIA(508500)
82 Bondapalle AP-02-020-004-004/010040
(KANIMERAKA) 		0202020000NRG25140420240163425 14/04/2024 Sooryanaaraayana 0202020WL003490 Sooryanaaraayana 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258177579 SOORAYANAARAAYANA TELUGU UNION BANK OF INDIA(508500)
83 Bondapalle AP-02-020-004-004/010043
(KANIMERAKA) 		0202020000NRG25140420240163429 14/04/2024 Eeswaramma 0202020WL003490 Eeswaramma 00415 SBIN0014387 211 211 Processed 24/04/2024 3258178113 MRS TELGU ESWARAMMA STATE BANK OF INDIA(508548)
84 Bondapalle AP-02-020-004-004/010045
(KANIMERAKA) 		0202020000NRG25140420240163430 14/04/2024 Bamgaaramma 0202020WL003490 Bamgaaramma 00415 SBIN0014387 633 633 Processed 24/04/2024 3258178125 MRS TELUGU BANGARAMMA STATE BANK OF INDIA(508548)
85 Bondapalle AP-02-020-004-004/010052
(KANIMERAKA) 		0202020000NRG25140420240163433 14/04/2024 Satyavati 0202020WL003490 Satyavati 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178108 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-004-004/010072
(KANIMERAKA) 		0202020000NRG25140420240163438 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178129 Mrs VARYARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-004-004/010075
(KANIMERAKA) 		0202020000NRG25140420240163439 14/04/2024 Bamgaramma 0202020WL003490 Bamgaramma 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258178092 MRS MODI BANGARAMMA STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-004-004/010077
(KANIMERAKA) 		0202020000NRG25140420240163441 14/04/2024 Ramanamma 0202020WL003490 Ramanamma 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177821 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bondapalle AP-02-020-004-004/010077
(KANIMERAKA) 		0202020000NRG25140420240163440 14/04/2024 Sooryaaraavu 0202020WL003490 Sooryaaraavu 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177820 Mr ALLU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Bondapalle AP-02-020-004-004/010081
(KANIMERAKA) 		0202020000NRG25140420240163443 14/04/2024 Cinnamma 0202020WL003490 Cinnamma 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178127 Mrs SEERA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-004-004/010082
(KANIMERAKA) 		0202020000NRG25140420240163444 14/04/2024 Bamgaaramma 0202020WL003490 Bamgaaramma 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258178100 Mrs GUNUPURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bondapalle AP-02-020-004-004/010083
(KANIMERAKA) 		0202020000NRG25140420240163445 14/04/2024 Simhaacalam 0202020WL003490 Simhaacalam 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258178085 Mrs SIRIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-004-004/010090
(KANIMERAKA) 		0202020000NRG25140420240163446 14/04/2024 Mamgamma 0202020WL003490 Mamgamma 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178094 Mrs ALLU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bondapalle AP-02-020-004-004/010100
(KANIMERAKA) 		0202020000NRG25140420240163447 14/04/2024 Appalanaayudu 0202020WL003490 Appalanaayudu 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258177796 ALLU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bondapalle AP-02-020-004-004/010106
(KANIMERAKA) 		0202020000NRG25140420240163449 14/04/2024 Gamgamma 0202020WL003490 Gamgamma 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177825 Mrs KORUVADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bondapalle AP-02-020-004-004/010109
(KANIMERAKA) 		0202020000NRG25140420240163451 14/04/2024 Sreedevi 0202020WL003490 Sreedevi 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178110 Mrs BAGGA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bondapalle AP-02-020-004-004/010114
(KANIMERAKA) 		0202020000NRG25140420240163455 14/04/2024 Amkaalamma 0202020WL003490 Amkaalamma 00415 SBIN0014387 633 633 Processed 24/04/2024 3258178109 Mrs PENDURTHI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-004-004/010114
(KANIMERAKA) 		0202020000NRG25140420240163454 14/04/2024 Sooryanaaraayana 0202020WL003490 Sooryanaaraayana 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178096 Mr PENDURTHY SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bondapalle AP-02-020-004-004/010122
(KANIMERAKA) 		0202020000NRG25140420240163462 14/04/2024 Gouri 0202020WL003490 Gouri 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178123 Mr DHARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Bondapalle AP-02-020-004-004/010125
(KANIMERAKA) 		0202020000NRG25140420240163463 14/04/2024 Mamgamma 0202020WL003490 Mamgamma 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178114 Mrs SEERA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-004-004/010127
(KANIMERAKA) 		0202020000NRG25140420240163464 14/04/2024 Satyavati 0202020WL003490 Satyavati 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258178095 Mrs MUGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bondapalle AP-02-020-004-004/010135
(KANIMERAKA) 		0202020000NRG25140420240163470 14/04/2024 SATYANARAYANA 0202020WL003490 SATYANARAYANA 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177570 MR GIDIJALA SATYANARAYANA STATE BANK OF INDIA(508548)
103 Bondapalle AP-02-020-004-004/010135
(KANIMERAKA) 		0202020000NRG25140420240163469 14/04/2024 Vemkataramana 0202020WL003490 Vemkataramana 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177816 Mrs GIDIJALA VENKATA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bondapalle AP-02-020-004-004/010145
(KANIMERAKA) 		0202020000NRG25140420240163476 14/04/2024 Parvatamma 0202020WL003490 Parvatamma 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178287 KOLA PARVATHI CANARA BANK(508532)
105 Bondapalle AP-02-020-004-004/010152
(KANIMERAKA) 		0202020000NRG25140420240163480 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00415 SBIN0014387 422 422 Processed 24/04/2024 3258178121 Mrs TERAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bondapalle AP-02-020-004-004/010157
(KANIMERAKA) 		0202020000NRG25140420240163482 14/04/2024 Paarvati 0202020WL003490 Paarvati 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178143 Mrs GORLE PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-004-004/010169
(KANIMERAKA) 		0202020000NRG25140420240163486 14/04/2024 Acciyyamma 0202020WL003490 Acciyyamma 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177651 Mrs ALLU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bondapalle AP-02-020-004-004/010185
(KANIMERAKA) 		0202020000NRG25140420240163490 14/04/2024 Simhachalam 0202020WL003490 Simhachalam 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258178101 Mrs MUGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bondapalle AP-02-020-004-004/010198
(KANIMERAKA) 		0202020000NRG25140420240163494 14/04/2024 Kumaari 0202020WL003490 Kumaari 00415 SBIN0014387 633 633 Processed 24/04/2024 3258177818 Mrs PALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bondapalle AP-02-020-004-004/010211
(KANIMERAKA) 		0202020000NRG25140420240163498 14/04/2024 Krushnamma 0202020WL003490 Krushnamma 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178107 Mrs Allu Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bondapalle AP-02-020-004-004/010227
(KANIMERAKA) 		0202020000NRG25140420240163502 14/04/2024 Sooryakaamtam 0202020WL003490 Sooryakaamtam 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258177584 MRS MAMMULUDI SURYANARAYANA STATE BANK OF INDIA(508548)
112 Bondapalle AP-02-020-004-004/010247
(KANIMERAKA) 		0202020000NRG25140420240163507 14/04/2024 Kannamnaayudu 0202020WL003490 Kannamnaayudu 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178234 Mr YADLA KANUMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Bondapalle AP-02-020-004-004/010251
(KANIMERAKA) 		0202020000NRG25140420240163509 14/04/2024 Naaraayanamma 0202020WL003490 Naaraayanamma 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177588 MRS MALISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
114 Bondapalle AP-02-020-004-004/010255
(KANIMERAKA) 		0202020000NRG25140420240163510 14/04/2024 Paidiraaju 0202020WL003490 Paidiraaju 00415 SBIN0014387 844 844 Processed 24/04/2024 3258177808 Mrs KILAPARTHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Bondapalle AP-02-020-004-004/010256
(KANIMERAKA) 		0202020000NRG25140420240163511 14/04/2024 Errinaayudu 0202020WL003490 Errinaayudu 00415 SBIN0014387 844 844 Processed 24/04/2024 3258177809 Mr BANDARU YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bondapalle AP-02-020-004-004/010256
(KANIMERAKA) 		0202020000NRG25140420240163512 14/04/2024 Satyavati 0202020WL003490 Satyavati 00415 SBIN0014387 844 844 Processed 24/04/2024 3258177576 Mrs BANDARU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-004-004/010260
(KANIMERAKA) 		0202020000NRG25140420240163513 14/04/2024 Satyavati 0202020WL003490 Satyavati 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258177589 Mrs THOTTARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-004-004/010280
(KANIMERAKA) 		0202020000NRG25140420240163518 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00415 SBIN0014387 633 633 Processed 24/04/2024 3258178128 MRS GOVINDA LAKSHMI STATE BANK OF INDIA(508548)
119 Bondapalle AP-02-020-004-004/010285
(KANIMERAKA) 		0202020000NRG25140420240163519 14/04/2024 Paiditallamma 0202020WL003490 Paiditallamma 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178111 Mrs ALLU PIDITHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-004-004/010286
(KANIMERAKA) 		0202020000NRG25140420240163520 14/04/2024 ALLU SHAKUNTHALA 0202020WL003490 ALLU SHAKUNTHALA 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258177658 MRS ALLU SHAKUNTHALA STATE BANK OF INDIA(508548)
121 Bondapalle AP-02-020-004-004/010298
(KANIMERAKA) 		0202020000NRG25140420240163523 14/04/2024 Krushnamma 0202020WL003490 Krushnamma 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177807 Mrs SIRIPURAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-004-004/010304
(KANIMERAKA) 		0202020000NRG25140420240163524 14/04/2024 Ammaajamma 0202020WL003490 Ammaajamma 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178211 Mrs BANDARU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-004-004/010315
(KANIMERAKA) 		0202020000NRG25140420240163527 14/04/2024 Sreenivasaraavu 0202020WL003490 Sreenivasaraavu 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177749 SREENIVASARAO VARRI UNION BANK OF INDIA(508500)
124 Bondapalle AP-02-020-004-004/010422
(KANIMERAKA) 		0202020000NRG25140420240163537 14/04/2024 Kondamma mukala 0202020WL003490 Kondamma mukala 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258178102 MRS KONDAMMA MUKALA STATE BANK OF INDIA(508548)
125 Bondapalle AP-02-020-004-004/010436
(KANIMERAKA) 		0202020000NRG25140420240163538 14/04/2024 Ammaji 0202020WL003490 Ammaji 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178122 Mrs GORLE AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bondapalle AP-02-020-004-004/010450
(KANIMERAKA) 		0202020000NRG25140420240163542 14/04/2024 Satyavati 0202020WL003490 Satyavati 00415 SBIN0014387 211 211 Processed 24/04/2024 3258178137 MRS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
127 Bondapalle AP-02-020-004-004/010471
(KANIMERAKA) 		0202020000NRG25140420240163545 14/04/2024 Mutyalamma 0202020WL003490 Mutyalamma 00415 SBIN0014387 633 633 Processed 24/04/2024 3258178093 Mrs ALLU MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bondapalle AP-02-020-004-004/010484
(KANIMERAKA) 		0202020000NRG25140420240163548 14/04/2024 Peda Devudu 0202020WL003490 Peda Devudu 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178167 PEDA DEVUDU YADLA UNION BANK OF INDIA(508500)
129 Bondapalle AP-02-020-004-004/010488
(KANIMERAKA) 		0202020000NRG25140420240163549 14/04/2024 Paarvati 0202020WL003490 Paarvati 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177585 Mrs MALISETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Bondapalle AP-02-020-004-004/010501
(KANIMERAKA) 		0202020000NRG25140420240163553 14/04/2024 Komdamma 0202020WL003490 Komdamma 00415 SBIN0014387 1266 1266 Processed 24/04/2024 3258177819 Mrs MUNAKALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bondapalle AP-02-020-004-004/010530
(KANIMERAKA) 		0202020000NRG25140420240163555 14/04/2024 Appanna 0202020WL003490 Appanna 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178104 Mr PILLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bondapalle AP-02-020-004-004/010544
(KANIMERAKA) 		0202020000NRG25140420240163558 14/04/2024 Devudamma 0202020WL003490 Devudamma 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178212 MR ALLU DEMUDAMMA STATE BANK OF INDIA(508548)
133 Bondapalle AP-02-020-004-004/010552
(KANIMERAKA) 		0202020000NRG25140420240163561 14/04/2024 Gouramma 0202020WL003490 Gouramma 00415 SBIN0014387 1055 1055 Processed 24/04/2024 3258178099 Mrs BAGGA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-004-004/010552
(KANIMERAKA) 		0202020000NRG25140420240163560 14/04/2024 Pemtayya 0202020WL003490 Pemtayya 00415 SBIN0014387 844 844 Processed 24/04/2024 3258178103 Mr BAGGA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bondapalle AP-02-020-004-004/010553
(KANIMERAKA) 		0202020000NRG25140420240163098 14/04/2024 Appalaswaami 0202020WL003487 Appalaswaami 00415 SBIN0014387 2448 2448 Processed 24/04/2024 3258178138 Mr GOVINDA APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-004-004/010553
(KANIMERAKA) 		0202020000NRG25140420240163099 14/04/2024 Errayamma 0202020WL003487 Errayamma 00415 SBIN0014387 2448 2448 Processed 24/04/2024 3258178139 Mrs GOVINDA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Bondapalle AP-02-020-016-019/010010
(BONDAPALLI) 		0202020000NRG25140420240164431 14/04/2024 Appalakomda 0202020WL003501 Appalakomda 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177602 MRS GEDDA APPALAKONDA STATE BANK OF INDIA(508548)
138 Bondapalle AP-02-020-016-019/010018
(BONDAPALLI) 		0202020000NRG25140420240164435 14/04/2024 Paidiraaju 0202020WL003501 Paidiraaju 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178153 Mrs AVALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Bondapalle AP-02-020-016-019/010022
(BONDAPALLI) 		0202020000NRG25140420240164436 14/04/2024 Apparao 0202020WL003501 Apparao 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178171 MR BEHARA APPARAO STATE BANK OF INDIA(508548)
140 Bondapalle AP-02-020-016-019/010026
(BONDAPALLI) 		0202020000NRG25140420240164439 14/04/2024 Appannamma 0202020WL003501 Appannamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177666 MRS CHALLA APPANNAMMA STATE BANK OF INDIA(508548)
141 Bondapalle AP-02-020-016-019/010028
(BONDAPALLI) 		0202020000NRG25140420240164440 14/04/2024 Suryudu 0202020WL003501 Suryudu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178090 Mrs NELATHI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Bondapalle AP-02-020-016-019/010029
(BONDAPALLI) 		0202020000NRG25140420240164442 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 222 222 Processed 24/04/2024 3258178293 MRS GULLIPALLI LAXMI STATE BANK OF INDIA(508548)
143 Bondapalle AP-02-020-016-019/010029
(BONDAPALLI) 		0202020000NRG25140420240164441 14/04/2024 Suryarao 0202020WL003501 Suryarao 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178296 MR GULLIPALLI SURYA RAO STATE BANK OF INDIA(508548)
144 Bondapalle AP-02-020-016-019/010039
(BONDAPALLI) 		0202020000NRG25140420240164447 14/04/2024 Paapamma 0202020WL003501 Paapamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178174 Mrs CHALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bondapalle AP-02-020-016-019/010040
(BONDAPALLI) 		0202020000NRG25140420240164448 14/04/2024 Padmanabham 0202020WL003501 Padmanabham 00415 SBIN0014387 444 444 Processed 24/04/2024 3258177828 Mr CHOKKAKULA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Bondapalle AP-02-020-016-019/010056
(BONDAPALLI) 		0202020000NRG25140420240164453 14/04/2024 Pemtamma 0202020WL003501 Pemtamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177668 MRS MUDDADA PENTAMMA STATE BANK OF INDIA(508548)
147 Bondapalle AP-02-020-016-019/010072
(BONDAPALLI) 		0202020000NRG25140420240164460 14/04/2024 Mamgamma 0202020WL003501 Mamgamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177663 Mrs KARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bondapalle AP-02-020-016-019/010078
(BONDAPALLI) 		0202020000NRG25140420240164462 14/04/2024 Lakshmana 0202020WL003501 Lakshmana 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177660 MR GANTYADA LAKSHMANA STATE BANK OF INDIA(508548)
149 Bondapalle AP-02-020-016-019/010083
(BONDAPALLI) 		0202020000NRG25140420240164463 14/04/2024 Suryanaaraayana 0202020WL003501 Suryanaaraayana 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177746 MR G SURYANARAYAN STATE BANK OF INDIA(508548)
150 Bondapalle AP-02-020-016-019/010086
(BONDAPALLI) 		0202020000NRG25140420240164464 14/04/2024 Adamma 0202020WL003501 Adamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178351 KONGARAPU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bondapalle AP-02-020-016-019/010100
(BONDAPALLI) 		0202020000NRG25140420240164469 14/04/2024 Raamayyamma 0202020WL003501 Raamayyamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177747 Mrs NAMMI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bondapalle AP-02-020-016-019/010104
(BONDAPALLI) 		0202020000NRG25140420240164470 14/04/2024 Venkatalakshmi 0202020WL003501 Venkatalakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178020 MRS BANDARU VENKATALAKSHMI STATE BANK OF INDIA(508548)
153 Bondapalle AP-02-020-016-019/010106
(BONDAPALLI) 		0202020000NRG25140420240164471 14/04/2024 Saraswati 0202020WL003501 Saraswati 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178331 Mrs PASALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Bondapalle AP-02-020-016-019/010111
(BONDAPALLI) 		0202020000NRG25140420240164475 14/04/2024 Kannamma 0202020WL003501 Kannamma 00415 SBIN0014387 444 444 Processed 24/04/2024 3258177670 Mrs NAMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Bondapalle AP-02-020-016-019/010120
(BONDAPALLI) 		0202020000NRG25140420240164479 14/04/2024 Appanna 0202020WL003501 Appanna 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177817 BONDAPALLI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bondapalle AP-02-020-016-019/010120
(BONDAPALLI) 		0202020000NRG25140420240164480 14/04/2024 Bamgaaramma 0202020WL003501 Bamgaaramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178191 BONDAPALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bondapalle AP-02-020-016-019/010130
(BONDAPALLI) 		0202020000NRG25140420240164484 14/04/2024 Paiditallamma 0202020WL003501 Paiditallamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177662 Mrs NAMMI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Bondapalle AP-02-020-016-019/010131
(BONDAPALLI) 		0202020000NRG25140420240164485 14/04/2024 Suramma 0202020WL003501 Suramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177622 Mrs NAKKANA SURAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Bondapalle AP-02-020-016-019/010147
(BONDAPALLI) 		0202020000NRG25140420240164491 14/04/2024 Varalakshmi 0202020WL003501 Varalakshmi 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177630 Mrs GANTALA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Bondapalle AP-02-020-016-019/010152
(BONDAPALLI) 		0202020000NRG25140420240164494 14/04/2024 Padma 0202020WL003501 Padma 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178258 MRS JANA PADMA STATE BANK OF INDIA(508548)
161 Bondapalle AP-02-020-016-019/010170
(BONDAPALLI) 		0202020000NRG25140420240164499 14/04/2024 Appanna 0202020WL003501 Appanna 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178116 MR AVALA APPANNA STATE BANK OF INDIA(508548)
162 Bondapalle AP-02-020-016-019/010174
(BONDAPALLI) 		0202020000NRG25140420240164502 14/04/2024 Ramulu 0202020WL003501 Ramulu 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178359 Mr JAMPA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Bondapalle AP-02-020-016-019/010175
(BONDAPALLI) 		0202020000NRG25140420240164503 14/04/2024 Lila 0202020WL003501 Lila 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177671 Mrs JAMPAA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bondapalle AP-02-020-016-019/010177
(BONDAPALLI) 		0202020000NRG25140420240164504 14/04/2024 Krishnamma 0202020WL003501 Krishnamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177669 MRS KRISHNAMMA AKETI STATE BANK OF INDIA(508548)
165 Bondapalle AP-02-020-016-019/010182
(BONDAPALLI) 		0202020000NRG25140420240164506 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178300 MRS AVALA LAXMI STATE BANK OF INDIA(508548)
166 Bondapalle AP-02-020-016-019/010183
(BONDAPALLI) 		0202020000NRG25140420240164507 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177793 Mrs AVALA SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Bondapalle AP-02-020-016-019/010195
(BONDAPALLI) 		0202020000NRG25140420240164509 14/04/2024 Papamma 0202020WL003501 Papamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177833 Mrs Avala Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Bondapalle AP-02-020-016-019/010205
(BONDAPALLI) 		0202020000NRG25140420240164512 14/04/2024 Suryappalamma 0202020WL003501 Suryappalamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178284 BTTHALA SURAPPAYYAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bondapalle AP-02-020-016-019/010207
(BONDAPALLI) 		0202020000NRG25140420240164513 14/04/2024 Durgamma 0202020WL003501 Durgamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178194 ERRA DHURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bondapalle AP-02-020-016-019/010208
(BONDAPALLI) 		0202020000NRG25140420240164514 14/04/2024 Gowramma 0202020WL003501 Gowramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177632 ERRA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bondapalle AP-02-020-016-019/010209
(BONDAPALLI) 		0202020000NRG25140420240164515 14/04/2024 Erramma 0202020WL003501 Erramma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177627 ERRA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bondapalle AP-02-020-016-019/010210
(BONDAPALLI) 		0202020000NRG25140420240164516 14/04/2024 Suramma 0202020WL003501 Suramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178257 YERRA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bondapalle AP-02-020-016-019/010212
(BONDAPALLI) 		0202020000NRG25140420240164517 14/04/2024 Eswaramma 0202020WL003501 Eswaramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178222 KOLUSU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bondapalle AP-02-020-016-019/010215
(BONDAPALLI) 		0202020000NRG25140420240164520 14/04/2024 Paidamma 0202020WL003501 Paidamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177804 MRS PYDAMMA NAMMI STATE BANK OF INDIA(508548)
175 Bondapalle AP-02-020-016-019/010240
(BONDAPALLI) 		0202020000NRG25140420240164526 14/04/2024 Ramalakshmi 0202020WL003501 Ramalakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177629 MRS VANAPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
176 Bondapalle AP-02-020-016-019/010245
(BONDAPALLI) 		0202020000NRG25140420240164527 14/04/2024 Kamala 0202020WL003501 Kamala 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178089 MRS MUDDADA KAMALA STATE BANK OF INDIA(508548)
177 Bondapalle AP-02-020-016-019/010246
(BONDAPALLI) 		0202020000NRG25140420240164528 14/04/2024 Sanyasamma 0202020WL003501 Sanyasamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178018 Mrs NANDA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Bondapalle AP-02-020-016-019/010252
(BONDAPALLI) 		0202020000NRG25140420240164529 14/04/2024 gowri 0202020WL003501 gowri 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178119 Mrs KOLLU GOWRI W O MAJJI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Bondapalle AP-02-020-016-019/010254
(BONDAPALLI) 		0202020000NRG25140420240164530 14/04/2024 Kantamma 0202020WL003501 Kantamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177642 Mrs AKETI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bondapalle AP-02-020-016-019/010256
(BONDAPALLI) 		0202020000NRG25140420240164531 14/04/2024 Gurappa 0202020WL003501 Gurappa 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177626 MRS GURAMMA VAIGALA STATE BANK OF INDIA(508548)
181 Bondapalle AP-02-020-016-019/010283
(BONDAPALLI) 		0202020000NRG25140420240164533 14/04/2024 Krishnamma 0202020WL003501 Krishnamma 00415 SBIN0014387 222 222 Processed 24/04/2024 3258177794 MR KRISHNAMMA GANDRETI STATE BANK OF INDIA(508548)
182 Bondapalle AP-02-020-016-019/010287
(BONDAPALLI) 		0202020000NRG25140420240164535 14/04/2024 Krishna 0202020WL003501 Krishna 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178321 MR INTI KRISHNA STATE BANK OF INDIA(508548)
183 Bondapalle AP-02-020-016-019/010287
(BONDAPALLI) 		0202020000NRG25140420240164534 14/04/2024 Raadha 0202020WL003501 Raadha 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177752 MRS INTI RADHA STATE BANK OF INDIA(508548)
184 Bondapalle AP-02-020-016-019/010289
(BONDAPALLI) 		0202020000NRG25140420240164536 14/04/2024 Guramma 0202020WL003501 Guramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177571 GURAMMA MANDHADI UNION BANK OF INDIA(508500)
185 Bondapalle AP-02-020-016-019/010295
(BONDAPALLI) 		0202020000NRG25140420240164539 14/04/2024 Paarvati 0202020WL003501 Paarvati 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177623 KOLLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bondapalle AP-02-020-016-019/010309
(BONDAPALLI) 		0202020000NRG25140420240164541 14/04/2024 Bangaramma 0202020WL003501 Bangaramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178087 Mrs BODDANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bondapalle AP-02-020-016-019/010313
(BONDAPALLI) 		0202020000NRG25140420240164544 14/04/2024 Paiditalli 0202020WL003501 Paiditalli 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177625 TURAMALA PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bondapalle AP-02-020-016-019/010315
(BONDAPALLI) 		0202020000NRG25140420240164545 14/04/2024 Ravanamma 0202020WL003501 Ravanamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178098 Mrs PATNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Bondapalle AP-02-020-016-019/010320
(BONDAPALLI) 		0202020000NRG25140420240164547 14/04/2024 Bangaramma 0202020WL003501 Bangaramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177664 Mrs NEELATI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Bondapalle AP-02-020-016-019/010321
(BONDAPALLI) 		0202020000NRG25140420240164548 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177676 MRS AVALA SIMHACHALAM STATE BANK OF INDIA(508548)
191 Bondapalle AP-02-020-016-019/010329
(BONDAPALLI) 		0202020000NRG25140420240164550 14/04/2024 Potayya 0202020WL003501 Potayya 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177599 MR MUDDADA POTHAYYA STATE BANK OF INDIA(508548)
192 Bondapalle AP-02-020-016-019/010331
(BONDAPALLI) 		0202020000NRG25140420240164551 14/04/2024 Tavudamma 0202020WL003501 Tavudamma 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178175 MRS BURA TOUDAMMA STATE BANK OF INDIA(508548)
193 Bondapalle AP-02-020-016-019/010332
(BONDAPALLI) 		0202020000NRG25140420240164552 14/04/2024 Adilakshmi 0202020WL003501 Adilakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178323 MRS PURAMA RAMALAKSHMI STATE BANK OF INDIA(508548)
194 Bondapalle AP-02-020-016-019/010335
(BONDAPALLI) 		0202020000NRG25140420240164555 14/04/2024 Appanna 0202020WL003501 Appanna 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178229 MR BUTTALA APPANNA STATE BANK OF INDIA(508548)
195 Bondapalle AP-02-020-016-019/010337
(BONDAPALLI) 		0202020000NRG25140420240164556 14/04/2024 Tavudamma 0202020WL003501 Tavudamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178088 KOLISI THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bondapalle AP-02-020-016-019/010338
(BONDAPALLI) 		0202020000NRG25140420240164557 14/04/2024 ADILAXMI 0202020WL003501 ADILAXMI 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178106 MRS ADHI LAKSHMI BURA STATE BANK OF INDIA(508548)
197 Bondapalle AP-02-020-016-019/010340
(BONDAPALLI) 		0202020000NRG25140420240164558 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178158 Mrs AVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Bondapalle AP-02-020-016-019/010341
(BONDAPALLI) 		0202020000NRG25140420240164559 14/04/2024 simhaadri 0202020WL003501 simhaadri 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178083 Mrs AVALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Bondapalle AP-02-020-016-019/010346
(BONDAPALLI) 		0202020000NRG25140420240164562 14/04/2024 Raamu 0202020WL003501 Raamu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178329 MR SINGIDI RAMU STATE BANK OF INDIA(508548)
200 Bondapalle AP-02-020-016-019/010354
(BONDAPALLI) 		0202020000NRG25140420240164566 14/04/2024 Apparao 0202020WL003501 Apparao 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178353 APPARAO NIKKI UNION BANK OF INDIA(508500)
201 Bondapalle AP-02-020-016-019/010373
(BONDAPALLI) 		0202020000NRG25140420240164571 14/04/2024 Ramayyamma 0202020WL003501 Ramayyamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178304 PURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bondapalle AP-02-020-016-019/010374
(BONDAPALLI) 		0202020000NRG25140420240164572 14/04/2024 Krishnamma 0202020WL003501 Krishnamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177601 Mrs KONDRU KRISHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Bondapalle AP-02-020-016-019/010375
(BONDAPALLI) 		0202020000NRG25140420240164573 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00415 SBIN0014387 222 222 Processed 24/04/2024 3258178097 Mrs KARRI SIMHACHALAM W O SATYAM DR N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Bondapalle AP-02-020-016-019/010377
(BONDAPALLI) 		0202020000NRG25140420240164574 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178294 MRS MUDASALA LAXMI STATE BANK OF INDIA(508548)
205 Bondapalle AP-02-020-016-019/010388
(BONDAPALLI) 		0202020000NRG25140420240164578 14/04/2024 Bamgaarappadu 0202020WL003501 Bamgaarappadu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178154 MR SARIPALLI BANGARAPPADU STATE BANK OF INDIA(508548)
206 Bondapalle AP-02-020-016-019/010390
(BONDAPALLI) 		0202020000NRG25140420240164580 14/04/2024 Lalitha 0202020WL003501 Lalitha 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177785 LALITHA UPPADA UNION BANK OF INDIA(508500)
207 Bondapalle AP-02-020-016-019/010391
(BONDAPALLI) 		0202020000NRG25140420240164581 14/04/2024 Yallamma 0202020WL003501 Yallamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177832 MRS AVALA YELLAMMA STATE BANK OF INDIA(508548)
208 Bondapalle AP-02-020-016-019/010406
(BONDAPALLI) 		0202020000NRG25140420240164583 14/04/2024 Bangaramma 0202020WL003501 Bangaramma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178290 KARRI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bondapalle AP-02-020-016-019/010408
(BONDAPALLI) 		0202020000NRG25140420240164584 14/04/2024 Simmaalu 0202020WL003501 Simmaalu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178267 KARRI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bondapalle AP-02-020-016-019/010421
(BONDAPALLI) 		0202020000NRG25140420240164590 14/04/2024 Ramulamma 0202020WL003501 Ramulamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178172 CHODI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bondapalle AP-02-020-016-019/010422
(BONDAPALLI) 		0202020000NRG25140420240164591 14/04/2024 Bamgaaramma 0202020WL003501 Bamgaaramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177701 Bamgaaramma UNION BANK OF INDIA(508500)
212 Bondapalle AP-02-020-016-019/010428
(BONDAPALLI) 		0202020000NRG25140420240164592 14/04/2024 Narayana 0202020WL003501 Narayana 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178268 NARAYANA MUDASALA UNION BANK OF INDIA(508500)
213 Bondapalle AP-02-020-016-019/010429
(BONDAPALLI) 		0202020000NRG25140420240164593 14/04/2024 Ramana 0202020WL003501 Ramana 00415 SBIN0014387 444 444 Processed 24/04/2024 3258178352 MUNTHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bondapalle AP-02-020-016-019/010430
(BONDAPALLI) 		0202020000NRG25140420240164594 14/04/2024 Parvati 0202020WL003501 Parvati 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177583 KOLLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bondapalle AP-02-020-016-019/010432
(BONDAPALLI) 		0202020000NRG25140420240164595 14/04/2024 Iswaramma 0202020WL003501 Iswaramma 00415 SBIN0014387 444 444 Processed 24/04/2024 3258177751 KOLLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bondapalle AP-02-020-016-019/010437
(BONDAPALLI) 		0202020000NRG25140420240164596 14/04/2024 Majji 0202020WL003501 Majji 00415 SBIN0014387 444 444 Processed 24/04/2024 3258178309 MAJJI PITA UNION BANK OF INDIA(508500)
217 Bondapalle AP-02-020-016-019/010437
(BONDAPALLI) 		0202020000NRG25140420240164597 14/04/2024 Simmalu 0202020WL003501 Simmalu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178274 PEETHA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bondapalle AP-02-020-016-019/010445
(BONDAPALLI) 		0202020000NRG25140420240164599 14/04/2024 Arjun 0202020WL003501 Arjun 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178269 ARJUN PITA UNION BANK OF INDIA(508500)
219 Bondapalle AP-02-020-016-019/010445
(BONDAPALLI) 		0202020000NRG25140420240164598 14/04/2024 Petha Ramu 0202020WL003501 Petha Ramu 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178077 RAAMU PITA UNION BANK OF INDIA(508500)
220 Bondapalle AP-02-020-016-019/010447
(BONDAPALLI) 		0202020000NRG25140420240164600 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178230 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bondapalle AP-02-020-016-019/010456
(BONDAPALLI) 		0202020000NRG25140420240164602 14/04/2024 Kumaari 0202020WL003501 Kumaari 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178091 Mrs PASALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bondapalle AP-02-020-016-019/010460
(BONDAPALLI) 		0202020000NRG25140420240164603 14/04/2024 Eswaramma 0202020WL003501 Eswaramma 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177830 Mrs TALADA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bondapalle AP-02-020-016-019/010461
(BONDAPALLI) 		0202020000NRG25140420240164604 14/04/2024 Satyavati 0202020WL003501 Satyavati 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178156 Mrs NELLIMARLA SATYVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bondapalle AP-02-020-016-019/010464
(BONDAPALLI) 		0202020000NRG25140420240164608 14/04/2024 Paarvati 0202020WL003501 Paarvati 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178081 Mrs NELLIMARLA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bondapalle AP-02-020-016-019/010465
(BONDAPALLI) 		0202020000NRG25140420240164609 14/04/2024 Appalanarsamma 0202020WL003501 Appalanarsamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178084 Mrs DARAMASINGI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bondapalle AP-02-020-016-019/010467
(BONDAPALLI) 		0202020000NRG25140420240164610 14/04/2024 Peru 0202020WL003501 Peru 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178330 MR SHAIK PEERU SAHEB STATE BANK OF INDIA(508548)
227 Bondapalle AP-02-020-016-019/010468
(BONDAPALLI) 		0202020000NRG25140420240164611 14/04/2024 Maanikyam 0202020WL003501 Maanikyam 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177834 Mrs NELLIMARLA MANIKYAM W O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bondapalle AP-02-020-016-019/010470
(BONDAPALLI) 		0202020000NRG25140420240164613 14/04/2024 Raamunaayudu 0202020WL003501 Raamunaayudu 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177810 MR BANDARU RAMU NAIDU STATE BANK OF INDIA(508548)
229 Bondapalle AP-02-020-016-019/010470
(BONDAPALLI) 		0202020000NRG25140420240164612 14/04/2024 Sooreedu 0202020WL003501 Sooreedu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177597 Mrs BANDARU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bondapalle AP-02-020-016-019/010477
(BONDAPALLI) 		0202020000NRG25140420240164614 14/04/2024 Lakshmana 0202020WL003501 Lakshmana 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178301 MR NAMMI LAKSHMANA STATE BANK OF INDIA(508548)
231 Bondapalle AP-02-020-016-019/010488
(BONDAPALLI) 		0202020000NRG25140420240164617 14/04/2024 Sanyasamma 0202020WL003501 Sanyasamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177640 MRS SANYASAMMA NAMMI STATE BANK OF INDIA(508548)
232 Bondapalle AP-02-020-016-019/010511
(BONDAPALLI) 		0202020000NRG25140420240164625 14/04/2024 Suridevudu 0202020WL003501 Suridevudu 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178159 MRS AVALA SURIDEVUDU STATE BANK OF INDIA(508548)
233 Bondapalle AP-02-020-016-019/010539
(BONDAPALLI) 		0202020000NRG25140420240164637 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178192 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bondapalle AP-02-020-016-019/010551
(BONDAPALLI) 		0202020000NRG25140420240164639 14/04/2024 Eswaramma 0202020WL003501 Eswaramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177620 MRS DASARI ESWARAMMA STATE BANK OF INDIA(508548)
235 Bondapalle AP-02-020-016-019/010557
(BONDAPALLI) 		0202020000NRG25140420240164641 14/04/2024 POTNURU VENKATA SIMHACHALAM 0202020WL003501 POTNURU VENKATA SIMHACHALAM 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178360 Mr POTNURU VENKATA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Bondapalle AP-02-020-016-019/010570
(BONDAPALLI) 		0202020000NRG25140420240164646 14/04/2024 Satyavati 0202020WL003501 Satyavati 00415 SBIN0014387 222 222 Processed 24/04/2024 3258177805 MRS SATYAVATHI NAMMI STATE BANK OF INDIA(508548)
237 Bondapalle AP-02-020-016-019/010574
(BONDAPALLI) 		0202020000NRG25140420240164648 14/04/2024 Naaritalli 0202020WL003501 Naaritalli 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177667 Mrs BANDARU NARITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Bondapalle AP-02-020-016-019/010577
(BONDAPALLI) 		0202020000NRG25140420240164650 14/04/2024 Ramakrishna 0202020WL003501 Ramakrishna 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177827 MR RAMAKRISHNA LENKA STATE BANK OF INDIA(508548)
239 Bondapalle AP-02-020-016-019/010597
(BONDAPALLI) 		0202020000NRG25140420240164660 14/04/2024 Durgaraavu 0202020WL003501 Durgaraavu 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177822 Mrs KORUVADA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bondapalle AP-02-020-016-019/010603
(BONDAPALLI) 		0202020000NRG25140420240164661 14/04/2024 eswramma 0202020WL003501 eswramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178195 Mrs TOTAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bondapalle AP-02-020-016-019/010610
(BONDAPALLI) 		0202020000NRG25140420240164665 14/04/2024 Raamayyamma 0202020WL003501 Raamayyamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178086 MRS NASARI RAMAYYAMMA STATE BANK OF INDIA(508548)
242 Bondapalle AP-02-020-016-019/010617
(BONDAPALLI) 		0202020000NRG25140420240164668 14/04/2024 Chandramma 0202020WL003501 Chandramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177674 Mrs KARRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bondapalle AP-02-020-016-019/010620
(BONDAPALLI) 		0202020000NRG25140420240164670 14/04/2024 Bangaramma 0202020WL003501 Bangaramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178157 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
244 Bondapalle AP-02-020-016-019/010621
(BONDAPALLI) 		0202020000NRG25140420240164671 14/04/2024 Bamgaaramma 0202020WL003501 Bamgaaramma 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177792 Mrs BODANKI BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bondapalle AP-02-020-016-019/010657
(BONDAPALLI) 		0202020000NRG25140420240164681 14/04/2024 Appalamma 0202020WL003501 Appalamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177812 Mrs THADDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Bondapalle AP-02-020-016-019/010661
(BONDAPALLI) 		0202020000NRG25140420240164682 14/04/2024 Ramadevi 0202020WL003501 Ramadevi 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177688 Mrs TOTAPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bondapalle AP-02-020-016-019/010668
(BONDAPALLI) 		0202020000NRG25140420240164684 14/04/2024 Ramayyamma 0202020WL003501 Ramayyamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178019 Mrs RAMAYAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Bondapalle AP-02-020-016-019/010670
(BONDAPALLI) 		0202020000NRG25140420240164685 14/04/2024 Ramanamma 0202020WL003501 Ramanamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178021 Mrs BODDANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Bondapalle AP-02-020-016-019/010691
(BONDAPALLI) 		0202020000NRG25140420240164691 14/04/2024 Suryudu 0202020WL003501 Suryudu 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178080 Mrs SUREEDU RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-016-019/010696
(BONDAPALLI) 		0202020000NRG25140420240164693 14/04/2024 Ramanamma 0202020WL003501 Ramanamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177689 Mrs THOTAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Bondapalle AP-02-020-016-019/010697
(BONDAPALLI) 		0202020000NRG25140420240164694 14/04/2024 Kondamma 0202020WL003501 Kondamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178155 Mrs ALLU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Bondapalle AP-02-020-016-019/010697
(BONDAPALLI) 		0202020000NRG25140420240164695 14/04/2024 Krishna 0202020WL003501 Krishna 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177789 Mr ALLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bondapalle AP-02-020-016-019/010735
(BONDAPALLI) 		0202020000NRG25140420240164706 14/04/2024 Appalanaidu 0202020WL003501 Appalanaidu 00415 SBIN0014387 444 444 Processed 24/04/2024 3258177826 LENKA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bondapalle AP-02-020-016-019/010735
(BONDAPALLI) 		0202020000NRG25140420240164705 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178282 Mrs LENKA LAKSHMI W O APPALANAIDU LEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bondapalle AP-02-020-016-019/010745
(BONDAPALLI) 		0202020000NRG25140420240164708 14/04/2024 Krishnaveni 0202020WL003501 Krishnaveni 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177573 Mrs THOTAPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bondapalle AP-02-020-016-019/010752
(BONDAPALLI) 		0202020000NRG25140420240164710 14/04/2024 Gamga 0202020WL003501 Gamga 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177580 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
257 Bondapalle AP-02-020-016-019/010756
(BONDAPALLI) 		0202020000NRG25140420240164712 14/04/2024 apparao 0202020WL003501 apparao 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178223 APPARAO BAMDARU UNION BANK OF INDIA(508500)
258 Bondapalle AP-02-020-016-019/010757
(BONDAPALLI) 		0202020000NRG25140420240164713 14/04/2024 gopalam 0202020WL003501 gopalam 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177697 Mr BANDARU GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bondapalle AP-02-020-016-019/010765
(BONDAPALLI) 		0202020000NRG25140420240164716 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178118 Mrs LAKSHMI MUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bondapalle AP-02-020-016-019/010779
(BONDAPALLI) 		0202020000NRG25140420240164721 14/04/2024 Krishnamnaidu 0202020WL003501 Krishnamnaidu 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177795 Mr MUKALA KRISHNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
261 Bondapalle AP-02-020-016-019/010781
(BONDAPALLI) 		0202020000NRG25140420240164722 14/04/2024 Swaminaidu 0202020WL003501 Swaminaidu 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177698 SWAMINAIDU JAMMU UNION BANK OF INDIA(508500)
262 Bondapalle AP-02-020-016-019/010782
(BONDAPALLI) 		0202020000NRG25140420240164723 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178270 MRS CHAPPA LAKSHMI STATE BANK OF INDIA(508548)
263 Bondapalle AP-02-020-016-019/010797
(BONDAPALLI) 		0202020000NRG25140420240164726 14/04/2024 Sarojini 0202020WL003501 Sarojini 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177633 Mrs SAROJINI BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bondapalle AP-02-020-016-019/010798
(BONDAPALLI) 		0202020000NRG25140420240164727 14/04/2024 Erramnaidu 0202020WL003501 Erramnaidu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177811 KRISHNAMMA ERRAMNAIDU UNION BANK OF INDIA(508500)
265 Bondapalle AP-02-020-016-019/010817
(BONDAPALLI) 		0202020000NRG25140420240164732 14/04/2024 Appalanaidu 0202020WL003501 Appalanaidu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178337 Raamayyamma UNION BANK OF INDIA(508500)
266 Bondapalle AP-02-020-016-019/010850
(BONDAPALLI) 		0202020000NRG25140420240164742 14/04/2024 Sarojini 0202020WL003501 Sarojini 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177661 Mrs GONDELA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-016-019/010851
(BONDAPALLI) 		0202020000NRG25140420240164743 14/04/2024 Gouri 0202020WL003501 Gouri 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178308 Mrs MUDDADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bondapalle AP-02-020-016-019/010882
(BONDAPALLI) 		0202020000NRG25140420240164749 14/04/2024 Krishna 0202020WL003501 Krishna 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177596 Mr KRISHNA PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bondapalle AP-02-020-016-019/010908
(BONDAPALLI) 		0202020000NRG25140420240164753 14/04/2024 Krishnaveni 0202020WL003501 Krishnaveni 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178228 KRISHNAVENI AAMETI UNION BANK OF INDIA(508500)
270 Bondapalle AP-02-020-016-019/010914
(BONDAPALLI) 		0202020000NRG25140420240164754 14/04/2024 Devudamma 0202020WL003501 Devudamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177578 MRS GULLIPALLI DEVUDAMMA STATE BANK OF INDIA(508548)
271 Bondapalle AP-02-020-016-019/010915
(BONDAPALLI) 		0202020000NRG25140420240164755 14/04/2024 Bamgaaramma 0202020WL003501 Bamgaaramma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177639 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
272 Bondapalle AP-02-020-016-019/010921
(BONDAPALLI) 		0202020000NRG25140420240164756 14/04/2024 Polamma 0202020WL003501 Polamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177675 Mrs KARRI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bondapalle AP-02-020-016-019/010922
(BONDAPALLI) 		0202020000NRG25140420240164757 14/04/2024 Paiditalli 0202020WL003501 Paiditalli 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177687 Mrs ALLU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bondapalle AP-02-020-016-019/010923
(BONDAPALLI) 		0202020000NRG25140420240164758 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177824 Mrs TEEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Bondapalle AP-02-020-016-019/010931
(BONDAPALLI) 		0202020000NRG25140420240164759 14/04/2024 Appalanaidu 0202020WL003501 Appalanaidu 00415 SBIN0014387 222 222 Processed 24/04/2024 3258178082 MR RONGALI APPALANAIDU STATE BANK OF INDIA(508548)
276 Bondapalle AP-02-020-016-019/010939
(BONDAPALLI) 		0202020000NRG25140420240164761 14/04/2024 Raamayyamma 0202020WL003501 Raamayyamma 00415 SBIN0014387 222 222 Processed 24/04/2024 3258177643 PEETHA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bondapalle AP-02-020-016-019/010941
(BONDAPALLI) 		0202020000NRG25140420240164762 14/04/2024 Joginaayudu 0202020WL003501 Joginaayudu 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178042 Joginaidu UNION BANK OF INDIA(508500)
278 Bondapalle AP-02-020-016-019/010941
(BONDAPALLI) 		0202020000NRG25140420240164763 14/04/2024 Pemtamma 0202020WL003501 Pemtamma 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258178288 Mrs KUTCHIREDDY PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-016-019/010949
(BONDAPALLI) 		0202020000NRG25140420240164764 14/04/2024 Raadha 0202020WL003501 Raadha 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178338 Mrs KOTA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bondapalle AP-02-020-016-019/010955
(BONDAPALLI) 		0202020000NRG25140420240164766 14/04/2024 Suramma 0202020WL003501 Suramma 00415 SBIN0014387 222 222 Processed 24/04/2024 3258178170 MRS AVALA SURAMMA STATE BANK OF INDIA(508548)
281 Bondapalle AP-02-020-016-019/010983
(BONDAPALLI) 		0202020000NRG25140420240164769 14/04/2024 Appayyamma 0202020WL003501 Appayyamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177598 MRS NAKKANA APPAYYAMMA STATE BANK OF INDIA(508548)
282 Bondapalle AP-02-020-016-019/011054
(BONDAPALLI) 		0202020000NRG25140420240164783 14/04/2024 Eeswrarao 0202020WL003501 Eeswrarao 00415 SBIN0014387 222 222 Processed 24/04/2024 3258178322 MR GULIPILLI ESWARARAO STATE BANK OF INDIA(508548)
283 Bondapalle AP-02-020-016-019/011077
(BONDAPALLI) 		0202020000NRG25140420240164786 14/04/2024 jaggamma 0202020WL003501 jaggamma 00415 SBIN0014387 444 444 Processed 24/04/2024 3258178193 MRS GEDELA JAGGAMMA STATE BANK OF INDIA(508548)
284 Bondapalle AP-02-020-016-019/011094
(BONDAPALLI) 		0202020000NRG25140420240164790 14/04/2024 Raadha 0202020WL003501 Raadha 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177665 Mrs IAMNDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Bondapalle AP-02-020-016-019/011105
(BONDAPALLI) 		0202020000NRG25140420240164794 14/04/2024 Paidiraaju 0202020WL003501 Paidiraaju 00415 SBIN0014387 222 222 Processed 24/04/2024 3258178362 MRS JAMPA PYDIRAJU STATE BANK OF INDIA(508548)
286 Bondapalle AP-02-020-016-019/011107
(BONDAPALLI) 		0202020000NRG25140420240164795 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178173 MRS NANDAM SIMHACHALAM STATE BANK OF INDIA(508548)
287 Bondapalle AP-02-020-016-019/011108
(BONDAPALLI) 		0202020000NRG25140420240164796 14/04/2024 Akkamma 0202020WL003501 Akkamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177638 Mrs KARRI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bondapalle AP-02-020-016-019/011109
(BONDAPALLI) 		0202020000NRG25140420240164797 14/04/2024 Satyam Dokala 0202020WL003501 Satyam Dokala 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177595 Satyam UNION BANK OF INDIA(508500)
289 Bondapalle AP-02-020-016-019/011147
(BONDAPALLI) 		0202020000NRG25140420240164801 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177829 Mrs VARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bondapalle AP-02-020-016-019/011192
(BONDAPALLI) 		0202020000NRG25140420240164811 14/04/2024 Krishnamma 0202020WL003501 Krishnamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177831 MRS KRISHNAMMA KARRI STATE BANK OF INDIA(508548)
291 Bondapalle AP-02-020-016-019/011232
(BONDAPALLI) 		0202020000NRG25140420240164827 14/04/2024 Uma 0202020WL003501 Uma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177581 MRS GULLIPALLI UMA STATE BANK OF INDIA(508548)
292 Bondapalle AP-02-020-016-019/011254
(BONDAPALLI) 		0202020000NRG25140420240164834 14/04/2024 Lakshmimi 0202020WL003501 Lakshmimi 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177600 MRS KOTLA LAXMI STATE BANK OF INDIA(508548)
293 Bondapalle AP-02-020-016-019/011322
(BONDAPALLI) 		0202020000NRG25140420240164845 14/04/2024 Suramma 0202020WL003501 Suramma 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177682 SURAMMA NELLI UNION BANK OF INDIA(508500)
294 Bondapalle AP-02-020-016-019/011326
(BONDAPALLI) 		0202020000NRG25140420240164846 14/04/2024 Krishnamma 0202020WL003501 Krishnamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177998 CHALLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bondapalle AP-02-020-016-019/011329
(BONDAPALLI) 		0202020000NRG25140420240164847 14/04/2024 Suryanarayana 0202020WL003501 Suryanarayana 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177997 KANURI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bondapalle AP-02-020-016-019/011331
(BONDAPALLI) 		0202020000NRG25140420240164848 14/04/2024 Ramana 0202020WL003501 Ramana 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177995 Mr AVALA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Bondapalle AP-02-020-016-019/011333
(BONDAPALLI) 		0202020000NRG25140420240164849 14/04/2024 Atchiyamma 0202020WL003501 Atchiyamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178120 MISS GANTA ATCHIYYAMMA STATE BANK OF INDIA(508548)
298 Bondapalle AP-02-020-016-019/011349
(BONDAPALLI) 		0202020000NRG25140420240164853 14/04/2024 Venu 0202020WL003501 Venu 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177593 MRS EDUBILLI KRISHNAVENI STATE BANK OF INDIA(508548)
299 Bondapalle AP-02-020-016-019/011391
(BONDAPALLI) 		0202020000NRG25140420240164856 14/04/2024 Devudamma 0202020WL003501 Devudamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178303 Devudamma puram UNION BANK OF INDIA(508500)
300 Bondapalle AP-02-020-016-019/011427
(BONDAPALLI) 		0202020000NRG25140420240164862 14/04/2024 Bangarulakshmi 0202020WL003501 Bangarulakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177673 Mrs NAMMI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-016-019/011437
(BONDAPALLI) 		0202020000NRG25140420240164865 14/04/2024 Adilakshmi 0202020WL003501 Adilakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178225 Mrs NAMMI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bondapalle AP-02-020-016-019/011445
(BONDAPALLI) 		0202020000NRG25140420240164866 14/04/2024 eswaramma 0202020WL003501 eswaramma 00415 SBIN0014387 666 666 Processed 24/04/2024 3258178320 Mrs PANDRANKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bondapalle AP-02-020-016-019/011460
(BONDAPALLI) 		0202020000NRG25140420240164869 14/04/2024 Devudamma 0202020WL003501 Devudamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177631 KUPPA DEVMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bondapalle AP-02-020-016-019/011464
(BONDAPALLI) 		0202020000NRG25140420240164871 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177628 MUDASALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bondapalle AP-02-020-016-019/011468
(BONDAPALLI) 		0202020000NRG25140420240164872 14/04/2024 Yallamma 0202020WL003501 Yallamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178291 YERRA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bondapalle AP-02-020-016-019/011472
(BONDAPALLI) 		0202020000NRG25140420240164873 14/04/2024 Polamma 0202020WL003501 Polamma 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177577 PEETHA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bondapalle AP-02-020-016-019/011487
(BONDAPALLI) 		0202020000NRG25140420240164876 14/04/2024 devi 0202020WL003501 devi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178060 MRS SINGIDI DEVI STATE BANK OF INDIA(508548)
308 Bondapalle AP-02-020-016-019/011541
(BONDAPALLI) 		0202020000NRG25140420240164883 14/04/2024 Kondamma 0202020WL003501 Kondamma 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177703 PEETHA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bondapalle AP-02-020-016-019/011544
(BONDAPALLI) 		0202020000NRG25140420240164886 14/04/2024 Ramalakshmi 0202020WL003501 Ramalakshmi 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178231 Mrs Thotapalli Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-016-019/011562
(BONDAPALLI) 		0202020000NRG25140420240164888 14/04/2024 veMkaTalakshmi 0202020WL003501 veMkaTalakshmi 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177574 Mrs VARRI VENKATA LAKSHMI W O PARASURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bondapalle AP-02-020-016-019/011579
(BONDAPALLI) 		0202020000NRG25140420240164890 14/04/2024 Reddy Ramanamma 0202020WL003501 Reddy Ramanamma 00415 SBIN0014387 444 444 Processed 24/04/2024 3258177801 MRS RAMANAMMA REDDI STATE BANK OF INDIA(508548)
312 Bondapalle AP-02-020-016-019/011591
(BONDAPALLI) 		0202020000NRG25140420240164892 14/04/2024 kumari 0202020WL003501 kumari 00415 SBIN0014387 888 888 Processed 24/04/2024 3258177641 MRS PEETHA KUMARI STATE BANK OF INDIA(508548)
313 Bondapalle AP-02-020-016-019/011605
(BONDAPALLI) 		0202020000NRG25140420240164894 14/04/2024 achhiyyamma 0202020WL003501 achhiyyamma 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177672 MRS JAMPA ATCHIYYAMMA STATE BANK OF INDIA(508548)
314 Bondapalle AP-02-020-016-019/011617
(BONDAPALLI) 		0202020000NRG25140420240164899 14/04/2024 lakshmi 0202020WL003501 lakshmi 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177757 BOORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bondapalle AP-02-020-016-019/011635
(BONDAPALLI) 		0202020000NRG25140420240164903 14/04/2024 ramulamma 0202020WL003501 ramulamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177748 Mrs Nammi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bondapalle AP-02-020-016-019/011651
(BONDAPALLI) 		0202020000NRG25140420240164906 14/04/2024 KRISHNAVENI 0202020WL003501 KRISHNAVENI 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258178224 Mrs GANTALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bondapalle AP-02-020-016-019/011663
(BONDAPALLI) 		0202020000NRG25140420240164909 14/04/2024 GAMGAMMA 0202020WL003501 GAMGAMMA 00415 SBIN0014387 888 888 Processed 24/04/2024 3258178115 MR PEETA GANGAMMA STATE BANK OF INDIA(508548)
318 Bondapalle AP-02-020-016-019/011682
(BONDAPALLI) 		0202020000NRG25140420240164910 14/04/2024 laxmi 0202020WL003501 laxmi 00415 SBIN0014387 444 444 Processed 24/04/2024 3258177624 ERRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bondapalle AP-02-020-016-019/011733
(BONDAPALLI) 		0202020000NRG25140420240164915 14/04/2024 Chittamma 0202020WL003501 Chittamma 00415 SBIN0014387 1110 1110 Processed 24/04/2024 3258177715 Miss SIDAGAM CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-016-019/011741
(BONDAPALLI) 		0202020000NRG25140420240164917 14/04/2024 SINGIDI SAMBHA 0202020WL003501 SINGIDI SAMBHA 00415 SBIN0014387 666 666 Processed 24/04/2024 3258177754 MR SINGIDI SAMBA STATE BANK OF INDIA(508548)
321 Bondapalle AP-02-020-016-019/11815
(BONDAPALLI) 		0202020000NRG25140420240164932 14/04/2024 NAMMI MURALI 0202020WL003501 NAMMI MURALI 00415 SBIN0014387 1332 1332 Processed 24/04/2024 3258177716 NAMMI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bondapalle AP-02-020-017-020/010063
(MUDDURU) 		0202020000NRG25140420240164936 14/04/2024 Naaraayanamma 0202020WL003503 Naaraayanamma 00415 SBIN0014387 1542 1542 Processed 24/04/2024 3258178134 MRS KONDAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
323 Bondapalle AP-02-020-017-020/010322
(MUDDURU) 		0202020000NRG25140420240164935 14/04/2024 Adinaranya 0202020WL003502 Adinaranya 00415 SBIN0014387 1632 1632 Processed 24/04/2024 3258178061 Mr MUNAKALA AADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bondapalle AP-02-020-017-020/010360
(MUDDURU) 		0202020000NRG25140420240164937 14/04/2024 Ramanamma 0202020WL003504 Ramanamma 00415 SBIN0014387 1632 1632 Processed 24/04/2024 3258178058 Mrs GEDDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bondapalle AP-02-020-017-020/010445
(MUDDURU) 		0202020000NRG25140420240164939 14/04/2024 Indhrani 0202020WL003506 Indhrani 00415 SBIN0014387 1542 1542 Processed 24/04/2024 3258178057 MRS INDIRA GADALA STATE BANK OF INDIA(508548)
326 Bondapalle AP-02-020-017-021/010043
(MUDDURU) 		0202020000NRG25140420240163594 14/04/2024 Adapa Acchutha rao 0202020WL003491 Adapa Acchutha rao 00415 SBIN0014387 686 686 Processed 24/04/2024 3258178140 MR ADAPA ACCHUTHA RAO STATE BANK OF INDIA(508548)
327 Bondapalle AP-02-020-017-021/010050
(MUDDURU) 		0202020000NRG25140420240163600 14/04/2024 Nagumulla Seetharam 0202020WL003491 Nagumulla Seetharam 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177753 SEETAARAAM NAAGAMOLLA UNION BANK OF INDIA(508500)
328 Bondapalle AP-02-020-017-021/010051
(MUDDURU) 		0202020000NRG25140420240163602 14/04/2024 Jagannaadham 0202020WL003491 Jagannaadham 00415 SBIN0014387 1029 1029 Processed 24/04/2024 3258177786 MR NAGUMALLA JAGANNADAM STATE BANK OF INDIA(508548)
329 Bondapalle AP-02-020-017-021/010051
(MUDDURU) 		0202020000NRG25140420240163603 14/04/2024 Tirupathi Rao 0202020WL003491 Tirupathi Rao 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177755 MR NAGUMULLA THIRUPATHI RAO STATE BANK OF INDIA(508548)
330 Bondapalle AP-02-020-017-021/010054
(MUDDURU) 		0202020000NRG25140420240163604 14/04/2024 Satyanaaraayana 0202020WL003491 Satyanaaraayana 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177797 SATYAMNAARAAYANA SUMKARI UNION BANK OF INDIA(508500)
331 Bondapalle AP-02-020-017-021/010059
(MUDDURU) 		0202020000NRG25140420240163606 14/04/2024 Satyanaaraayana 0202020WL003491 Satyanaaraayana 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177709 MR KALLURI SATYANARAYANA STATE BANK OF INDIA(508548)
332 Bondapalle AP-02-020-017-021/010061
(MUDDURU) 		0202020000NRG25140420240163608 14/04/2024 Satyaaraavu 0202020WL003491 Satyaaraavu 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177700 SATYAARAAVU SANAPATI UNION BANK OF INDIA(508500)
333 Bondapalle AP-02-020-017-021/010069
(MUDDURU) 		0202020000NRG25140420240163613 14/04/2024 Taatabaabu 0202020WL003491 Taatabaabu 00415 SBIN0014387 686 686 Processed 24/04/2024 3258178235 MR THATRAJU THATHABABU STATE BANK OF INDIA(508548)
334 Bondapalle AP-02-020-017-021/010075
(MUDDURU) 		0202020000NRG25140420240163617 14/04/2024 Raamu 0202020WL003491 Raamu 00415 SBIN0014387 858 858 Processed 24/04/2024 3258178232 RAAMU SAARAADI UNION BANK OF INDIA(508500)
335 Bondapalle AP-02-020-017-021/010132
(MUDDURU) 		0202020000NRG25140420240163654 14/04/2024 Satyanaaraayana 0202020WL003491 Satyanaaraayana 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177714 MR MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
336 Bondapalle AP-02-020-017-021/010152
(MUDDURU) 		0202020000NRG25140420240163665 14/04/2024 N Pemtayya 0202020WL003491 N Pemtayya 00415 SBIN0014387 858 858 Processed 24/04/2024 3258178075 PENTAYYA NAAGAMULLA UNION BANK OF INDIA(508500)
337 Bondapalle AP-02-020-017-021/010162
(MUDDURU) 		0202020000NRG25140420240163670 14/04/2024 ADAPA HARI KRISHNA 0202020WL003491 ADAPA HARI KRISHNA 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177592 ADAPA HARI KRISHNA BANK OF BARODA(606985)
338 Bondapalle AP-02-020-017-021/010169
(MUDDURU) 		0202020000NRG25140420240163671 14/04/2024 Taata 0202020WL003491 Taata 00415 SBIN0014387 686 686 Processed 24/04/2024 3258177699 MR SUNKARI THATA STATE BANK OF INDIA(508548)
339 Bondapalle AP-02-020-017-021/010182
(MUDDURU) 		0202020000NRG25140420240163675 14/04/2024 Eswararao 0202020WL003491 Eswararao 00415 SBIN0014387 858 858 Processed 24/04/2024 3258178059 MR SUNKARA ESWARARAO STATE BANK OF INDIA(508548)
340 Bondapalle AP-02-020-017-021/010193
(MUDDURU) 		0202020000NRG25140420240163680 14/04/2024 Samali 0202020WL003491 Samali 00415 SBIN0014387 686 686 Processed 24/04/2024 3258177750 Mrs GOLAGANI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-017-021/010213
(MUDDURU) 		0202020000NRG25140420240163683 14/04/2024 suryam 0202020WL003491 suryam 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177996 Mrs SUNKARI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-017-021/010216
(MUDDURU) 		0202020000NRG25140420240163684 14/04/2024 satyanaarayana 0202020WL003491 satyanaarayana 00415 SBIN0014387 858 858 Processed 24/04/2024 3258177712 MR PAMPIREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
343 Bondapalle AP-02-020-017-021/010222
(MUDDURU) 		0202020000NRG25140420240163689 14/04/2024 Ramu 0202020WL003491 Ramu 00415 SBIN0014387 1029 1029 Processed 24/04/2024 3258177575 MR SUNKARI RAMU STATE BANK OF INDIA(508548)
344 Bondapalle AP-02-020-017-021/010222
(MUDDURU) 		0202020000NRG25140420240163688 14/04/2024 satyavathi 0202020WL003491 satyavathi 00415 SBIN0014387 858 858 Processed 24/04/2024 3258178117 MRS SUNKARI SATYVATHI STATE BANK OF INDIA(508548)
345 Bondapalle AP-02-020-017-021/010225
(MUDDURU) 		0202020000NRG25140420240163691 14/04/2024 Ramanamma 0202020WL003491 Ramanamma 00415 SBIN0014387 858 858 Processed 24/04/2024 3258178152 Mrs Kondru Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bondapalle AP-02-020-017-021/010227
(MUDDURU) 		0202020000NRG25140420240163693 14/04/2024 Satyavathi 0202020WL003491 Satyavathi 00415 SBIN0014387 858 858 Processed 24/04/2024 3258178078 Mrs Adapa Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bondapalle AP-02-020-017-021/10092-A
(MUDDURU) 		0202020000NRG25140420240163695 14/04/2024 MAJJI RAMESH 0202020WL003491 MAJJI RAMESH 00415 SBIN0014387 1029 1029 Processed 24/04/2024 3258178076 Mr MAJJI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bondapalle AP-02-020-022-026/010118
(KONDAKINDAM) 		0202020000NRG25140420240164388 14/04/2024 Demudu 0202020WL003498 Demudu 00415 SBIN0014387 465 465 Processed 24/04/2024 3258177696 MR SARIPILLI DEMUDU STATE BANK OF INDIA(508548)
349 Bondapalle AP-02-020-022-026/010122
(KONDAKINDAM) 		0202020000NRG25140420240164389 14/04/2024 Gopi 0202020WL003498 Gopi 00415 SBIN0014387 697 697 Processed 24/04/2024 3258177587 GOPI KALINGAPATNAM UNION BANK OF INDIA(508500)
350 Bondapalle AP-02-020-022-026/010155
(KONDAKINDAM) 		0202020000NRG25140420240164391 14/04/2024 Satyam 0202020WL003498 Satyam 00415 SBIN0014387 697 697 Processed 24/04/2024 3258178044 MR SATYAM DAVALA STATE BANK OF INDIA(508548)
351 Bondapalle AP-02-020-022-026/010169
(KONDAKINDAM) 		0202020000NRG25140420240164392 14/04/2024 sanyasamma 0202020WL003498 sanyasamma 00415 SBIN0014387 1161 1161 Processed 24/04/2024 3258177756 MISS KOTAPARTHI SANYASAMMA STATE BANK OF INDIA(508548)
352 Bondapalle AP-02-020-022-026/010175
(KONDAKINDAM) 		0202020000NRG25140420240164396 14/04/2024 Roopa Lavanya 0202020WL003498 Roopa Lavanya 00415 SBIN0014387 697 697 Processed 24/04/2024 3258178131 MISS THATIPUDI ROOPA LAVANYA STATE BANK OF INDIA(508548)
353 Bondapalle AP-02-020-022-026/010176
(KONDAKINDAM) 		0202020000NRG25140420240164397 14/04/2024 Naaraapudora 0202020WL003498 Naaraapudora 00415 SBIN0014387 929 929 Processed 24/04/2024 3258178056 MR NARAPU DORA KOTAPARTHI STATE BANK OF INDIA(508548)
354 Bondapalle AP-02-020-022-026/010176
(KONDAKINDAM) 		0202020000NRG25140420240164398 14/04/2024 Ramanamma 0202020WL003498 Ramanamma 00415 SBIN0014387 697 697 Processed 24/04/2024 3258178310 MRS KOTAPARTHI RAVANAMMA STATE BANK OF INDIA(508548)
355 Bondapalle AP-02-020-022-026/010187
(KONDAKINDAM) 		0202020000NRG25140420240164408 14/04/2024 Paarvati 0202020WL003498 Paarvati 00415 SBIN0014387 1161 1161 Processed 24/04/2024 3258178112 Mrs GUDIVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-022-026/010207
(KONDAKINDAM) 		0202020000NRG25140420240164413 14/04/2024 Simhachalam 0202020WL003498 Simhachalam 00415 SBIN0014387 929 929 Processed 24/04/2024 3258178142 MRS SIMACHALAM KOTHALA STATE BANK OF INDIA(508548)
357 Bondapalle AP-02-020-022-026/010213
(KONDAKINDAM) 		0202020000NRG25140420240164415 14/04/2024 devi 0202020WL003498 devi 00415 SBIN0014387 929 929 Processed 24/04/2024 3258178132 Mrs Suragali Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-022-026/010233
(KONDAKINDAM) 		0202020000NRG25140420240164417 14/04/2024 Satyavati 0202020WL003498 Satyavati 00415 SBIN0014387 929 929 Processed 24/04/2024 3258178105 MRS SATYAVATHI BALGAM STATE BANK OF INDIA(508548)
359 Bondapalle AP-02-020-022-026/010286
(KONDAKINDAM) 		0202020000NRG25140420240164422 14/04/2024 Ramu 0202020WL003498 Ramu 00415 SBIN0014387 697 697 Processed 24/04/2024 3258177806 Mr PEDAMAJJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-022-026/010302
(KONDAKINDAM) 		0202020000NRG25140420240164423 14/04/2024 Raamu 0202020WL003498 Raamu 00415 SBIN0014387 697 697 Processed 24/04/2024 3258177823 Mr PANDRANKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-022-026/010330
(KONDAKINDAM) 		0202020000NRG25140420240164425 14/04/2024 Parvati 0202020WL003498 Parvati 00415 SBIN0014387 697 697 Processed 24/04/2024 3258178141 MRS KOTAPARTHI PARVATHI STATE BANK OF INDIA(508548)
362 Bondapalle AP-02-020-022-026/010339
(KONDAKINDAM) 		0202020000NRG25140420240164426 14/04/2024 Anuradha 0202020WL003498 Anuradha 00415 SBIN0014387 465 465 Processed 24/04/2024 3258177702 Mrs KOTAPARTHI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 293644 293644
363 Bondapalle AP-02-020-002-001/020384
(GOLLIPALEM) 		0202020000NRG25140420240164281 14/04/2024 Sri Ram Kasireddi 0202020WL003497 Sri Ram Kasireddi 00415 SBIN0021288 342 342 Processed 24/04/2024 3258177725 MR SRI RAM KASIREDDI STATE BANK OF INDIA(508548)
364 Bondapalle AP-02-020-002-001/020467
(GOLLIPALEM) 		0202020000NRG25140420240164300 14/04/2024 Appalanaayudu 0202020WL003497 Appalanaayudu 00415 SBIN0021288 685 685 Processed 24/04/2024 3258177726 MR GOLLU APPALA NAIDU STATE BANK OF INDIA(508548)
365 Bondapalle AP-02-020-002-001/021290
(GOLLIPALEM) 		0202020000NRG25140420240164383 14/04/2024 buchinaidu 0202020WL003497 buchinaidu 00415 SBIN0021288 1027 1027 Processed 24/04/2024 3258177739 MR KONCHA BUCHI NAIDU STATE BANK OF INDIA(508548)
SubTotal 2054 2054
366 Bondapalle AP-02-020-002-001/020866
(GOLLIPALEM) 		0202020000NRG25140420240164335 14/04/2024 Sandeep 0202020WL003497 Sandeep 00468 UBIN0821225 1027 1027 Processed 24/04/2024 3258177761 MUKALA SANDEEP AXIS BANK(607153)
367 Bondapalle AP-02-020-004-004/010138
(KANIMERAKA) 		0202020000NRG25140420240163473 14/04/2024 Routu Appalanaidu 0202020WL003490 Routu Appalanaidu 00468 UBIN0821225 1266 1266 Processed 24/04/2024 3258178053 ROUTHU APPALANAIDU UNION BANK OF INDIA(508500)
368 Bondapalle AP-02-020-017-021/010031
(MUDDURU) 		0202020000NRG25140420240163586 14/04/2024 Sunkari Satyanarayana 0202020WL003491 Sunkari Satyanarayana 00468 UBIN0821225 686 686 Processed 24/04/2024 3258177758 SUNKARI SATYANARAYANA UNION BANK OF INDIA(508500)
369 Bondapalle AP-02-020-017-021/010091
(MUDDURU) 		0202020000NRG25140420240163626 14/04/2024 Paapayyamma 0202020WL003491 Paapayyamma 00468 UBIN0821225 686 686 Processed 24/04/2024 3258177759 MAJJI PAPAYYAMMA UNION BANK OF INDIA(508500)
370 Bondapalle AP-02-020-017-021/010139
(MUDDURU) 		0202020000NRG25140420240163658 14/04/2024 Satyanaaraayana 0202020WL003491 Satyanaaraayana 00468 UBIN0821225 858 858 Processed 24/04/2024 3258177760 MR MAJJI SATHYANNARAYANA STATE BANK OF INDIA(508548)
371 Bondapalle AP-02-020-022-026/010275
(KONDAKINDAM) 		0202020000NRG25140420240164419 14/04/2024 Pemtamma 0202020WL003498 Pemtamma 00468 UBIN0821225 929 929 Processed 24/04/2024 3258177780 Mrs BONELA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5452 5452
372 Bondapalle AP-02-020-016-019/010461
(BONDAPALLI) 		0202020000NRG25140420240164605 14/04/2024 Nellimarla Krishna 0202020WL003501 Nellimarla Krishna 00468 UBIN0904341 1110 1110 Processed 24/04/2024 3258177724 KRISHNA NELIMARLA UNION BANK OF INDIA(508500)
373 Bondapalle AP-02-020-022-026/010187
(KONDAKINDAM) 		0202020000NRG25140420240164407 14/04/2024 Appaaraavu 0202020WL003498 Appaaraavu 00468 UBIN0904341 465 465 Processed 24/04/2024 3258178068 Mr GUDIVADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-022-026/010202
(KONDAKINDAM) 		0202020000NRG25140420240164412 14/04/2024 Paidamma 0202020WL003498 Paidamma 00468 UBIN0904341 697 697 Processed 24/04/2024 3258177594 BEPALA PYDAMMA UNION BANK OF INDIA(508500)
SubTotal 2272 2272
375 Bondapalle AP-02-020-022-026/010094
(KONDAKINDAM) 		0202020000NRG25140420240164387 14/04/2024 Seetamnaayudu 0202020WL003498 Seetamnaayudu 00468 UBIN0921246 697 697 Processed 24/04/2024 3258178052 KALISETTY SEETAM NAIDU UNION BANK OF INDIA(508500)
376 Bondapalle AP-02-020-022-026/010186
(KONDAKINDAM) 		0202020000NRG25140420240164406 14/04/2024 Erukulamma 0202020WL003498 Erukulamma 00468 UBIN0921246 1161 1161 Processed 24/04/2024 3258177762 MRS JANNI YERAKULAMMA STATE BANK OF INDIA(508548)
SubTotal 1858 1858
377 Bondapalle AP-02-020-022-026/010177
(KONDAKINDAM) 		0202020000NRG25140420240164399 14/04/2024 Kotaparthi Parvathi 0202020WL003498 Kotaparthi Parvathi 00684 APGV0002230 929 929 Processed 24/04/2024 3258178311 KOTAPARTHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bondapalle AP-02-020-022-026/010195
(KONDAKINDAM) 		0202020000NRG25140420240164410 14/04/2024 Kotaparthi Varahalamma 0202020WL003498 Kotaparthi Varahalamma 00684 APGV0002230 1161 1161 Processed 24/04/2024 3258178016 Mrs KOTAPARTHI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-022-026/010278
(KONDAKINDAM) 		0202020000NRG25140420240164420 14/04/2024 Vijaya 0202020WL003498 Vijaya 00684 APGV0002230 697 697 Processed 24/04/2024 3258178179 Mrs BONDAPALLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2787 2787
380 Bondapalle AP-02-020-002-001/020061
(GOLLIPALEM) 		0202020000NRG25140420240164236 14/04/2024 Appalapaidamma 0202020WL003497 Appalapaidamma 00684 APGV0002233 171 171 Processed 24/04/2024 3258178204 Mrs GONDELA APPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-002-001/020072
(GOLLIPALEM) 		0202020000NRG25140420240164237 14/04/2024 Polayya 0202020WL003497 Polayya 00684 APGV0002233 513 513 Processed 24/04/2024 3258178028 Mr APPIKONDA POLAYYA S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-002-001/020085
(GOLLIPALEM) 		0202020000NRG25140420240164238 14/04/2024 Devudamma 0202020WL003497 Devudamma 00684 APGV0002233 513 513 Processed 24/04/2024 3258177993 Mrs GARABANA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-002-001/020102
(GOLLIPALEM) 		0202020000NRG25140420240164240 14/04/2024 Gourunaayudu 0202020WL003497 Gourunaayudu 00684 APGV0002233 856 856 Processed 24/04/2024 3258177980 Mr RONGALI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-002-001/020103
(GOLLIPALEM) 		0202020000NRG25140420240164241 14/04/2024 Sreeraamu 0202020WL003497 Sreeraamu 00684 APGV0002233 342 342 Processed 24/04/2024 3258178031 Mr GEDELA SRIRAM S O BUTCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-002-001/020112
(GOLLIPALEM) 		0202020000NRG25140420240164243 14/04/2024 Paidanna 0202020WL003497 Paidanna 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177686 Mr KAKI PAIDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-002-001/020114
(GOLLIPALEM) 		0202020000NRG25140420240164244 14/04/2024 Appalanaayudu 0202020WL003497 Appalanaayudu 00684 APGV0002233 342 342 Processed 24/04/2024 3258177913 Mr MUSHIDIPALII APPALANAIDU S O APPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-002-001/020126
(GOLLIPALEM) 		0202020000NRG25140420240164246 14/04/2024 Kannayya 0202020WL003497 Kannayya 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177975 Mr THOTHADI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-002-001/020127
(GOLLIPALEM) 		0202020000NRG25140420240164247 14/04/2024 Appalanaayudu 0202020WL003497 Appalanaayudu 00684 APGV0002233 685 685 Processed 24/04/2024 3258178220 Mr GOLLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-002-001/020128
(GOLLIPALEM) 		0202020000NRG25140420240164248 14/04/2024 Trinaadha 0202020WL003497 Trinaadha 00684 APGV0002233 513 513 Processed 24/04/2024 3258177605 Mr KOLUPAKA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-002-001/020129
(GOLLIPALEM) 		0202020000NRG25140420240164249 14/04/2024 Raamunaayudu 0202020WL003497 Raamunaayudu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178184 Mrs VARRI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-002-001/020132
(GOLLIPALEM) 		0202020000NRG25140420240164250 14/04/2024 Satyam 0202020WL003497 Satyam 00684 APGV0002233 513 513 Processed 24/04/2024 3258178187 Mr VENDRAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-002-001/020159
(GOLLIPALEM) 		0202020000NRG25140420240164252 14/04/2024 Raamunaayudu 0202020WL003497 Raamunaayudu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178180 Mr BODDU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-002-001/020163
(GOLLIPALEM) 		0202020000NRG25140420240164253 14/04/2024 Sooryaraavu 0202020WL003497 Sooryaraavu 00684 APGV0002233 342 342 Processed 24/04/2024 3258178185 SOORYARAAVU VEMALI UNION BANK OF INDIA(508500)
394 Bondapalle AP-02-020-002-001/020196
(GOLLIPALEM) 		0202020000NRG25140420240164255 14/04/2024 Sanyaasinaayudu 0202020WL003497 Sanyaasinaayudu 00684 APGV0002233 171 171 Processed 24/04/2024 3258178027 Mr GOLLU SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-002-001/020208
(GOLLIPALEM) 		0202020000NRG25140420240164257 14/04/2024 Satyavati 0202020WL003497 Satyavati 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178144 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
396 Bondapalle AP-02-020-002-001/020211
(GOLLIPALEM) 		0202020000NRG25140420240164258 14/04/2024 Chinamnaayudu 0202020WL003497 Chinamnaayudu 00684 APGV0002233 856 856 Processed 24/04/2024 3258177988 Mr RONGALI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-002-001/020288
(GOLLIPALEM) 		0202020000NRG25140420240164264 14/04/2024 Sanyaasappadu 0202020WL003497 Sanyaasappadu 00684 APGV0002233 856 856 Processed 24/04/2024 3258177608 Mr PAPPU SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-002-001/020307
(GOLLIPALEM) 		0202020000NRG25140420240164269 14/04/2024 Satyanaaraayana 0202020WL003497 Satyanaaraayana 00684 APGV0002233 856 856 Processed 24/04/2024 3258177956 MR GOLLU SATYAMNARAYANA STATE BANK OF INDIA(508548)
399 Bondapalle AP-02-020-002-001/020315
(GOLLIPALEM) 		0202020000NRG25140420240164273 14/04/2024 Sanyaasi 0202020WL003497 Sanyaasi 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177979 Mr MEESALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bondapalle AP-02-020-002-001/020328
(GOLLIPALEM) 		0202020000NRG25140420240164274 14/04/2024 Appaaraavu 0202020WL003497 Appaaraavu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177884 Mr VANAPALLI APPARAO D O Late APPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bondapalle AP-02-020-002-001/020335
(GOLLIPALEM) 		0202020000NRG25140420240164276 14/04/2024 Somulu 0202020WL003497 Somulu 00684 APGV0002233 685 685 Processed 24/04/2024 3258178325 Mr RONGALI SOMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-002-001/020341
(GOLLIPALEM) 		0202020000NRG25140420240164277 14/04/2024 Ramana 0202020WL003497 Ramana 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177912 Mr TOTHADI RAMANA S O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bondapalle AP-02-020-002-001/020362
(GOLLIPALEM) 		0202020000NRG25140420240164279 14/04/2024 Akkunaayudu 0202020WL003497 Akkunaayudu 00684 APGV0002233 856 856 Processed 24/04/2024 3258177918 Mr GOLLU AKKUNAIDU S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-002-001/020369
(GOLLIPALEM) 		0202020000NRG25140420240164280 14/04/2024 Erinaayudu 0202020WL003497 Erinaayudu 00684 APGV0002233 856 856 Processed 24/04/2024 3258177976 Mr REDDY YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bondapalle AP-02-020-002-001/020398
(GOLLIPALEM) 		0202020000NRG25140420240164283 14/04/2024 Devudu 0202020WL003497 Devudu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178147 Mr KORUPOLU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-002-001/020401
(GOLLIPALEM) 		0202020000NRG25140420240164284 14/04/2024 Sannibaabu 0202020WL003497 Sannibaabu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178188 Mr THOTHADI SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-002-001/020441
(GOLLIPALEM) 		0202020000NRG25140420240164292 14/04/2024 Gopi 0202020WL003497 Gopi 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177607 Mr KILAPARTHI GOPINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-002-001/020446
(GOLLIPALEM) 		0202020000NRG25140420240164294 14/04/2024 Appaaraavu 0202020WL003497 Appaaraavu 00684 APGV0002233 342 342 Processed 24/04/2024 3258177989 Mr BONI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bondapalle AP-02-020-002-001/020450
(GOLLIPALEM) 		0202020000NRG25140420240164297 14/04/2024 Raamunaayudu 0202020WL003497 Raamunaayudu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177873 Mr ALLU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-002-001/020480
(GOLLIPALEM) 		0202020000NRG25140420240164301 14/04/2024 Satyam 0202020WL003497 Satyam 00684 APGV0002233 685 685 Processed 24/04/2024 3258178208 GOLLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bondapalle AP-02-020-002-001/020520
(GOLLIPALEM) 		0202020000NRG25140420240164304 14/04/2024 Suri 0202020WL003497 Suri 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178150 Mrs KAKI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bondapalle AP-02-020-002-001/020521
(GOLLIPALEM) 		0202020000NRG25140420240164305 14/04/2024 Akkunaayudu 0202020WL003497 Akkunaayudu 00684 APGV0002233 856 856 Processed 24/04/2024 3258178182 Mr GOGADA AKKUMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
413 Bondapalle AP-02-020-002-001/020527
(GOLLIPALEM) 		0202020000NRG25140420240164306 14/04/2024 Appalanaayudu 0202020WL003497 Appalanaayudu 00684 APGV0002233 685 685 Processed 24/04/2024 3258177987 Mr THOTHADI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-002-001/020531
(GOLLIPALEM) 		0202020000NRG25140420240164309 14/04/2024 Satyam 0202020WL003497 Satyam 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177877 Mr EDUBILLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-002-001/020573
(GOLLIPALEM) 		0202020000NRG25140420240164316 14/04/2024 Raamaaraavu 0202020WL003497 Raamaaraavu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177887 Mr POTUNURU RAMARAO S O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-002-001/020575
(GOLLIPALEM) 		0202020000NRG25140420240164317 14/04/2024 Esmailu 0202020WL003497 Esmailu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178206 Mr SHAIK ISMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-002-001/020585
(GOLLIPALEM) 		0202020000NRG25140420240164319 14/04/2024 Acchamnaayudu 0202020WL003497 Acchamnaayudu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178349 Mr GOGADA ACHHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bondapalle AP-02-020-002-001/020591
(GOLLIPALEM) 		0202020000NRG25140420240164321 14/04/2024 Pedasatyam 0202020WL003497 Pedasatyam 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178203 Mr SATYAM KANNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bondapalle AP-02-020-002-001/020627
(GOLLIPALEM) 		0202020000NRG25140420240164322 14/04/2024 Naaramnaayudu 0202020WL003497 Naaramnaayudu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178221 Mr GOLLU NARAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-002-001/020630
(GOLLIPALEM) 		0202020000NRG25140420240164324 14/04/2024 Paidapunaayudu 0202020WL003497 Paidapunaayudu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177882 Mr BONI PAIDAPU NAIDU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-002-001/020845
(GOLLIPALEM) 		0202020000NRG25140420240164331 14/04/2024 Narayanaraavu 0202020WL003497 Narayanaraavu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177615 Mr BANDRU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-002-001/020848
(GOLLIPALEM) 		0202020000NRG25140420240164332 14/04/2024 Raamurti 0202020WL003497 Raamurti 00684 APGV0002233 685 685 Processed 24/04/2024 3258178033 Mr CHALLA RAMAMURTHY S O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-002-001/020850
(GOLLIPALEM) 		0202020000NRG25140420240164333 14/04/2024 Appanna 0202020WL003497 Appanna 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177616 Mr GOLLU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-002-001/020853
(GOLLIPALEM) 		0202020000NRG25140420240164334 14/04/2024 Raamamma 0202020WL003497 Raamamma 00684 APGV0002233 513 513 Processed 24/04/2024 3258178324 Mrs ALUGOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-002-001/020903
(GOLLIPALEM) 		0202020000NRG25140420240164338 14/04/2024 Chinnamanaidu 0202020WL003497 Chinnamanaidu 00684 APGV0002233 685 685 Processed 24/04/2024 3258178278 Mr RONGALI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bondapalle AP-02-020-002-001/020923
(GOLLIPALEM) 		0202020000NRG25140420240164341 14/04/2024 Sreenu 0202020WL003497 Sreenu 00684 APGV0002233 685 685 Processed 24/04/2024 3258178025 CHUKKA SRINIVASARAO GOLLIPALEM INDIAN OVERSEAS BANK(508541)
427 Bondapalle AP-02-020-002-001/020931
(GOLLIPALEM) 		0202020000NRG25140420240164342 14/04/2024 Akkunaidu 0202020WL003497 Akkunaidu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177835 GOLLU AKKUNAIDU CANARA BANK(508532)
428 Bondapalle AP-02-020-002-001/020932
(GOLLIPALEM) 		0202020000NRG25140420240164343 14/04/2024 Gangunaidu 0202020WL003497 Gangunaidu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177944 Mr GOLLU GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bondapalle AP-02-020-002-001/020942
(GOLLIPALEM) 		0202020000NRG25140420240164344 14/04/2024 Simhadri 0202020WL003497 Simhadri 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177978 Mr THOTHADI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-002-001/020952
(GOLLIPALEM) 		0202020000NRG25140420240164345 14/04/2024 Mani 0202020WL003497 Mani 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177910 MANI RAAPAAKA UNION BANK OF INDIA(508500)
431 Bondapalle AP-02-020-002-001/020967
(GOLLIPALEM) 		0202020000NRG25140420240164346 14/04/2024 Kannamnaayudu 0202020WL003497 Kannamnaayudu 00684 APGV0002233 513 513 Processed 24/04/2024 3258178277 MR GOLLU KANNAM NAIDU STATE BANK OF INDIA(508548)
432 Bondapalle AP-02-020-002-001/020974
(GOLLIPALEM) 		0202020000NRG25140420240164348 14/04/2024 Lakshmi 0202020WL003497 Lakshmi 00684 APGV0002233 685 685 Processed 24/04/2024 3258177909 Mrs TOTTADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-002-001/021007
(GOLLIPALEM) 		0202020000NRG25140420240164351 14/04/2024 Devudubaabu 0202020WL003497 Devudubaabu 00684 APGV0002233 685 685 Processed 24/04/2024 3258177898 Mr THOTHADI DEVUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-002-001/021008
(GOLLIPALEM) 		0202020000NRG25140420240164352 14/04/2024 Satyaraavu 0202020WL003497 Satyaraavu 00684 APGV0002233 685 685 Processed 24/04/2024 3258178205 Mr PITLA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-002-001/021013
(GOLLIPALEM) 		0202020000NRG25140420240164354 14/04/2024 Akkunaidu 0202020WL003497 Akkunaidu 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178207 Mr THOTTADI AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-002-001/021032
(GOLLIPALEM) 		0202020000NRG25140420240164356 14/04/2024 Sriram 0202020WL003497 Sriram 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177677 Mrs THOTTHADI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bondapalle AP-02-020-002-001/021039
(GOLLIPALEM) 		0202020000NRG25140420240164357 14/04/2024 Suri 0202020WL003497 Suri 00684 APGV0002233 856 856 Processed 24/04/2024 3258177974 Mr Gogada Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-002-001/021061
(GOLLIPALEM) 		0202020000NRG25140420240164359 14/04/2024 Satyam 0202020WL003497 Satyam 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258178168 Mrs ASAKAPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-002-001/021131
(GOLLIPALEM) 		0202020000NRG25140420240164366 14/04/2024 Taataaji 0202020WL003497 Taataaji 00684 APGV0002233 513 513 Processed 24/04/2024 3258177948 Mr GOLLU THATHAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-002-001/021135
(GOLLIPALEM) 		0202020000NRG25140420240164367 14/04/2024 Eswaramma 0202020WL003497 Eswaramma 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177970 Mrs VEMALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-002-001/021202
(GOLLIPALEM) 		0202020000NRG25140420240164378 14/04/2024 RAMALAXMI 0202020WL003497 RAMALAXMI 00684 APGV0002233 1027 1027 Processed 24/04/2024 3258177885 Mrs MUKALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-002-001/021247
(GOLLIPALEM) 		0202020000NRG25140420240164382 14/04/2024 Devudu 0202020WL003497 Devudu 00684 APGV0002233 856 856 Processed 24/04/2024 3258178183 Mr KARAKA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-004-004/010007
(KANIMERAKA) 		0202020000NRG25140420240163095 14/04/2024 kavita 0202020WL003484 kavita 00684 APGV0002233 2448 2448 Processed 24/04/2024 3258178039 Mrs TERAPILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-004-004/010008
(KANIMERAKA) 		0202020000NRG25140420240163416 14/04/2024 Jaanakeeraavu 0202020WL003490 Jaanakeeraavu 00684 APGV0002233 211 211 Processed 24/04/2024 3258178040 JAANAKEERAAVU BUMGA UNION BANK OF INDIA(508500)
445 Bondapalle AP-02-020-004-004/010028
(KANIMERAKA) 		0202020000NRG25140420240163423 14/04/2024 Polamma 0202020WL003490 Polamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177854 MRS BAGGA POLAMMA STATE BANK OF INDIA(508548)
446 Bondapalle AP-02-020-004-004/010040
(KANIMERAKA) 		0202020000NRG25140420240163426 14/04/2024 Raamulamma 0202020WL003490 Raamulamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258178166 Mrs TELUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-004-004/010042
(KANIMERAKA) 		0202020000NRG25140420240163427 14/04/2024 Raamu 0202020WL003490 Raamu 00684 APGV0002233 844 844 Processed 24/04/2024 3258177848 Mr DANDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-004-004/010043
(KANIMERAKA) 		0202020000NRG25140420240163428 14/04/2024 Errayya 0202020WL003490 Errayya 00684 APGV0002233 422 422 Processed 24/04/2024 3258177983 Mr TELGUYERRAYYA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-004-004/010049
(KANIMERAKA) 		0202020000NRG25140420240163432 14/04/2024 Acciyyamma 0202020WL003490 Acciyyamma 00684 APGV0002233 211 211 Processed 24/04/2024 3258177846 MRS KUNCHINGI ACCHAYYAMMA STATE BANK OF INDIA(508548)
450 Bondapalle AP-02-020-004-004/010054
(KANIMERAKA) 		0202020000NRG25140420240163435 14/04/2024 Rama 0202020WL003490 Rama 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258177849 Mrs PUDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-004-004/010105
(KANIMERAKA) 		0202020000NRG25140420240163448 14/04/2024 Paidiraaju 0202020WL003490 Paidiraaju 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177683 Mr ROUTU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-004-004/010116
(KANIMERAKA) 		0202020000NRG25140420240163456 14/04/2024 Appalanaayudu 0202020WL003490 Appalanaayudu 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258178333 Mr ALLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-004-004/010119
(KANIMERAKA) 		0202020000NRG25140420240163459 14/04/2024 Simhachalam 0202020WL003490 Simhachalam 00684 APGV0002233 844 844 Processed 24/04/2024 3258177875 Mrs BURA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-004-004/010130
(KANIMERAKA) 		0202020000NRG25140420240163467 14/04/2024 Bamgaaramma 0202020WL003490 Bamgaaramma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177917 Mrs ALLU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-004-004/010132
(KANIMERAKA) 		0202020000NRG25140420240163468 14/04/2024 Komdamma 0202020WL003490 Komdamma 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258177862 Mrs ROUTU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-004-004/010136
(KANIMERAKA) 		0202020000NRG25140420240163471 14/04/2024 Raamu 0202020WL003490 Raamu 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258177868 MR RAMU BURA STATE BANK OF INDIA(508548)
457 Bondapalle AP-02-020-004-004/010137
(KANIMERAKA) 		0202020000NRG25140420240163472 14/04/2024 Raamulamma 0202020WL003490 Raamulamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177865 Mrs ROUTU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-004-004/010148
(KANIMERAKA) 		0202020000NRG25140420240163478 14/04/2024 Devudamma 0202020WL003490 Devudamma 00684 APGV0002233 844 844 Processed 24/04/2024 3258177878 Mrs POTLALA DAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-004-004/010150
(KANIMERAKA) 		0202020000NRG25140420240163479 14/04/2024 Bavaani 0202020WL003490 Bavaani 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258177880 Mrs DUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-004-004/010159
(KANIMERAKA) 		0202020000NRG25140420240163483 14/04/2024 Simhachalam 0202020WL003490 Simhachalam 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177869 Mrs MODI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-004-004/010173
(KANIMERAKA) 		0202020000NRG25140420240163487 14/04/2024 Raamalakshmi 0202020WL003490 Raamalakshmi 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177985 Mrs THADDI RAMALASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-004-004/010176
(KANIMERAKA) 		0202020000NRG25140420240163488 14/04/2024 Somaalamma 0202020WL003490 Somaalamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177857 Mrs CHITTI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-004-004/010179
(KANIMERAKA) 		0202020000NRG25140420240163489 14/04/2024 Erukalamma 0202020WL003490 Erukalamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258178017 Mrs DARA YERUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-004-004/010189
(KANIMERAKA) 		0202020000NRG25140420240163492 14/04/2024 Samtoshi 0202020WL003490 Samtoshi 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177591 Mrs ROUTU SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-004-004/010219
(KANIMERAKA) 		0202020000NRG25140420240163500 14/04/2024 Sooryanaaraayana 0202020WL003490 Sooryanaaraayana 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258178026 Mr PUDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-004-004/010223
(KANIMERAKA) 		0202020000NRG25140420240163501 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00684 APGV0002233 844 844 Processed 24/04/2024 3258177859 Mrs MANYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-004-004/010245
(KANIMERAKA) 		0202020000NRG25140420240163505 14/04/2024 Ellamma 0202020WL003490 Ellamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177982 MRS LATCHIREDDI YELLAMMA STATE BANK OF INDIA(508548)
468 Bondapalle AP-02-020-004-004/010250
(KANIMERAKA) 		0202020000NRG25140420240163508 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177871 Mrs MUGALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-004-004/010264
(KANIMERAKA) 		0202020000NRG25140420240163514 14/04/2024 Eeswaaramma 0202020WL003490 Eeswaaramma 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258177866 Mrs TANARAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-004-004/010269
(KANIMERAKA) 		0202020000NRG25140420240163515 14/04/2024 Appayyamma 0202020WL003490 Appayyamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258178215 Mrs POTTELU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-004-004/010272
(KANIMERAKA) 		0202020000NRG25140420240163516 14/04/2024 Satyavati 0202020WL003490 Satyavati 00684 APGV0002233 633 633 Processed 24/04/2024 3258177867 Mrs YEDDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-004-004/010324
(KANIMERAKA) 		0202020000NRG25140420240163531 14/04/2024 gowri 0202020WL003490 gowri 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177652 Mr NILATHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bondapalle AP-02-020-004-004/010442
(KANIMERAKA) 		0202020000NRG25140420240163539 14/04/2024 Sreedevi 0202020WL003490 Sreedevi 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177911 Mrs BANDARU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-004-004/010447
(KANIMERAKA) 		0202020000NRG25140420240163541 14/04/2024 Paidamma 0202020WL003490 Paidamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177844 Mrs GOVINDA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-004-004/010467
(KANIMERAKA) 		0202020000NRG25140420240163543 14/04/2024 Devudamma 0202020WL003490 Devudamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177972 Mrs LATCHIREDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-004-004/010469
(KANIMERAKA) 		0202020000NRG25140420240163544 14/04/2024 Sanyaasamma 0202020WL003490 Sanyaasamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177935 Mrs KOLLA SANYASAMMA W O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-004-004/010476
(KANIMERAKA) 		0202020000NRG25140420240163096 14/04/2024 Saavitri 0202020WL003485 Saavitri 00684 APGV0002233 2448 2448 Processed 24/04/2024 3258177851 KILADI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bondapalle AP-02-020-004-004/010479
(KANIMERAKA) 		0202020000NRG25140420240163546 14/04/2024 Naaraayanamma 0202020WL003490 Naaraayanamma 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177856 Mrs DUKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bondapalle AP-02-020-004-004/010480
(KANIMERAKA) 		0202020000NRG25140420240163547 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177863 Mrs DUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-004-004/010491
(KANIMERAKA) 		0202020000NRG25140420240163550 14/04/2024 Chinnammalu 0202020WL003490 Chinnammalu 00684 APGV0002233 211 211 Processed 24/04/2024 3258178036 Mrs TURAPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-004-004/010494
(KANIMERAKA) 		0202020000NRG25140420240163551 14/04/2024 Sooramma 0202020WL003490 Sooramma 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258177876 Mrs GOGGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-004-004/010549
(KANIMERAKA) 		0202020000NRG25140420240163559 14/04/2024 Anita 0202020WL003490 Anita 00684 APGV0002233 1266 1266 Processed 24/04/2024 3258177973 MRS BAGGA ANITHA STATE BANK OF INDIA(508548)
483 Bondapalle AP-02-020-004-004/010562
(KANIMERAKA) 		0202020000NRG25140420240163562 14/04/2024 Satyavathi 0202020WL003490 Satyavathi 00684 APGV0002233 633 633 Processed 24/04/2024 3258177870 Mrs PALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-004-004/010571
(KANIMERAKA) 		0202020000NRG25140420240163564 14/04/2024 ramanamma 0202020WL003490 ramanamma 00684 APGV0002233 844 844 Processed 24/04/2024 3258177618 Mrs MANNELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-004-004/010576
(KANIMERAKA) 		0202020000NRG25140420240163565 14/04/2024 NARAYANAMMA 0202020WL003490 NARAYANAMMA 00684 APGV0002233 1055 1055 Processed 24/04/2024 3258177916 Mrs BANDARU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-004-004/010592
(KANIMERAKA) 		0202020000NRG25140420240163566 14/04/2024 LATHA 0202020WL003490 LATHA 00684 APGV0002233 211 211 Processed 24/04/2024 3258177981 Mrs DANDA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-016-019/010001
(BONDAPALLI) 		0202020000NRG25140420240164430 14/04/2024 Neelamsetty Satyavati 0202020WL003501 Neelamsetty Satyavati 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177932 Mrs NEELAMSETTY SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-016-019/010011
(BONDAPALLI) 		0202020000NRG25140420240164433 14/04/2024 Polisu 0202020WL003501 Polisu 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177874 CHALLA POLISU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bondapalle AP-02-020-016-019/010011
(BONDAPALLI) 		0202020000NRG25140420240164432 14/04/2024 Raamakrishnamma 0202020WL003501 Raamakrishnamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177942 MRS CHALLA KRISHNAMMA STATE BANK OF INDIA(508548)
490 Bondapalle AP-02-020-016-019/010016
(BONDAPALLI) 		0202020000NRG25140420240164434 14/04/2024 AVALA RAMANAMMA 0202020WL003501 AVALA RAMANAMMA 00684 APGV0002233 888 888 Processed 24/04/2024 3258178307 Mrs AVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-016-019/010022
(BONDAPALLI) 		0202020000NRG25140420240164437 14/04/2024 Seetamma 0202020WL003501 Seetamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178023 Mrs BEHARA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-016-019/010023
(BONDAPALLI) 		0202020000NRG25140420240164438 14/04/2024 Ugaadi 0202020WL003501 Ugaadi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177950 MRS GANDRETI UGADI STATE BANK OF INDIA(508548)
493 Bondapalle AP-02-020-016-019/010036
(BONDAPALLI) 		0202020000NRG25140420240164444 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178165 BONDAPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bondapalle AP-02-020-016-019/010037
(BONDAPALLI) 		0202020000NRG25140420240164446 14/04/2024 Nandam Ravanamma 0202020WL003501 Nandam Ravanamma 00684 APGV0002233 666 666 Processed 24/04/2024 3258178201 Mrs NANDAM RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-016-019/010062
(BONDAPALLI) 		0202020000NRG25140420240164456 14/04/2024 Ramaswami 0202020WL003501 Ramaswami 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177960 Mr BONDAPALLI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-016-019/010064
(BONDAPALLI) 		0202020000NRG25140420240164457 14/04/2024 Simhadri 0202020WL003501 Simhadri 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258178363 SIMHADRI NAMMI UNION BANK OF INDIA(508500)
497 Bondapalle AP-02-020-016-019/010074
(BONDAPALLI) 		0202020000NRG25140420240164461 14/04/2024 Sanyasappadu 0202020WL003501 Sanyasappadu 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177886 Mr GANTALA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-016-019/010092
(BONDAPALLI) 		0202020000NRG25140420240164465 14/04/2024 Rongali Parvathi 0202020WL003501 Rongali Parvathi 00684 APGV0002233 888 888 Processed 24/04/2024 3258178326 Mrs Rongali Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-016-019/010093
(BONDAPALLI) 		0202020000NRG25140420240164466 14/04/2024 Iswaramma 0202020WL003501 Iswaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177635 Mrs SAVALA ESWARAMMA W O LT APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-016-019/010094
(BONDAPALLI) 		0202020000NRG25140420240164467 14/04/2024 Seetamma 0202020WL003501 Seetamma 00684 APGV0002233 666 666 Processed 24/04/2024 3258177837 Mrs THADELA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-016-019/010108
(BONDAPALLI) 		0202020000NRG25140420240164473 14/04/2024 Krushna 0202020WL003501 Krushna 00684 APGV0002233 444 444 Processed 24/04/2024 3258177936 Mr NAMMI KRISHNA S O LT CHINAPYDITHALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-016-019/010108
(BONDAPALLI) 		0202020000NRG25140420240164474 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177919 Mrs NAMMI SIMHACHALAM W O KRISHNA DR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-016-019/010112
(BONDAPALLI) 		0202020000NRG25140420240164476 14/04/2024 Sooramma 0202020WL003501 Sooramma 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177947 Mrs AVALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-016-019/010135
(BONDAPALLI) 		0202020000NRG25140420240164486 14/04/2024 Eswaramma 0202020WL003501 Eswaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177621 MALLAVARAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Bondapalle AP-02-020-016-019/010150
(BONDAPALLI) 		0202020000NRG25140420240164492 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177731 Mrs GANTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-016-019/010151
(BONDAPALLI) 		0202020000NRG25140420240164493 14/04/2024 Adilakshmi 0202020WL003501 Adilakshmi 00684 APGV0002233 222 222 Processed 24/04/2024 3258178343 MRS PANDRANKI ADILAKSHMI STATE BANK OF INDIA(508548)
507 Bondapalle AP-02-020-016-019/010172
(BONDAPALLI) 		0202020000NRG25140420240164500 14/04/2024 Jampa Kondamma 0202020WL003501 Jampa Kondamma 00684 APGV0002233 666 666 Processed 24/04/2024 3258178200 Mrs JAMPA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-016-019/010178
(BONDAPALLI) 		0202020000NRG25140420240164505 14/04/2024 Samalamma 0202020WL003501 Samalamma 00684 APGV0002233 888 888 Processed 24/04/2024 3258177634 Mrs SINGIDI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-016-019/010294
(BONDAPALLI) 		0202020000NRG25140420240164538 14/04/2024 Paidamma 0202020WL003501 Paidamma 00684 APGV0002233 444 444 Processed 24/04/2024 3258178226 KOLLI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bondapalle AP-02-020-016-019/010299
(BONDAPALLI) 		0202020000NRG25140420240164540 14/04/2024 Nagalamma 0202020WL003501 Nagalamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178197 Mrs SADHUBILLI NAGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-016-019/010310
(BONDAPALLI) 		0202020000NRG25140420240164542 14/04/2024 gangayya 0202020WL003501 gangayya 00684 APGV0002233 444 444 Processed 24/04/2024 3258178035 Mr JANA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-016-019/010334
(BONDAPALLI) 		0202020000NRG25140420240164554 14/04/2024 Seetamma 0202020WL003501 Seetamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177742 BUTTALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bondapalle AP-02-020-016-019/010346
(BONDAPALLI) 		0202020000NRG25140420240164561 14/04/2024 Ramana 0202020WL003501 Ramana 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178259 Mrs Sirigidi Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-016-019/010349
(BONDAPALLI) 		0202020000NRG25140420240164565 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177931 Mrs GANDRETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-016-019/010363
(BONDAPALLI) 		0202020000NRG25140420240164568 14/04/2024 Sanjivi 0202020WL003501 Sanjivi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177969 Mr GONDELA SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-016-019/010365
(BONDAPALLI) 		0202020000NRG25140420240164569 14/04/2024 Nammi Lakshmi 0202020WL003501 Nammi Lakshmi 00684 APGV0002233 888 888 Processed 24/04/2024 3258177637 Mrs NAMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-016-019/010390
(BONDAPALLI) 		0202020000NRG25140420240164579 14/04/2024 simhachalam 0202020WL003501 simhachalam 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177966 UPPADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bondapalle AP-02-020-016-019/010463
(BONDAPALLI) 		0202020000NRG25140420240164607 14/04/2024 Kuravamma 0202020WL003501 Kuravamma 00684 APGV0002233 222 222 Processed 24/04/2024 3258178163 Mrs NELIMARALA KURAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-016-019/010492
(BONDAPALLI) 		0202020000NRG25140420240164618 14/04/2024 Iswaramma 0202020WL003501 Iswaramma 00684 APGV0002233 888 888 Processed 24/04/2024 3258177963 Mrs NAMMI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-016-019/010502
(BONDAPALLI) 		0202020000NRG25140420240164621 14/04/2024 Sooramma 0202020WL003501 Sooramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178198 Mrs NIDIDANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-016-019/010504
(BONDAPALLI) 		0202020000NRG25140420240164622 14/04/2024 Appanna 0202020WL003501 Appanna 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177728 Mr AKETI CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-016-019/010512
(BONDAPALLI) 		0202020000NRG25140420240164626 14/04/2024 Santhoshi 0202020WL003501 Santhoshi 00684 APGV0002233 888 888 Processed 24/04/2024 3258178340 MRS NAMMI SANTHOSH STATE BANK OF INDIA(508548)
523 Bondapalle AP-02-020-016-019/010517
(BONDAPALLI) 		0202020000NRG25140420240164627 14/04/2024 Raadha 0202020WL003501 Raadha 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177897 Mrs RADHA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-016-019/010534
(BONDAPALLI) 		0202020000NRG25140420240164632 14/04/2024 Annapurna 0202020WL003501 Annapurna 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177896 Mrs GEDDA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bondapalle AP-02-020-016-019/010534
(BONDAPALLI) 		0202020000NRG25140420240164633 14/04/2024 krishna 0202020WL003501 krishna 00684 APGV0002233 222 222 Processed 24/04/2024 3258178292 Mr GEDDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-016-019/010535
(BONDAPALLI) 		0202020000NRG25140420240164634 14/04/2024 Gouramma 0202020WL003501 Gouramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177894 Mrs GEDDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-016-019/010537
(BONDAPALLI) 		0202020000NRG25140420240164635 14/04/2024 Krishnamma 0202020WL003501 Krishnamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177684 Mrs MUDDHADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-016-019/010538
(BONDAPALLI) 		0202020000NRG25140420240164636 14/04/2024 Rongali Naagamma 0202020WL003501 Rongali Naagamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177730 Mrs RONGALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-016-019/010554
(BONDAPALLI) 		0202020000NRG25140420240164640 14/04/2024 Sanyaasamma 0202020WL003501 Sanyaasamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177926 Mrs SANYASAMMA GANTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-016-019/010557
(BONDAPALLI) 		0202020000NRG25140420240164642 14/04/2024 Haimavati 0202020WL003501 Haimavati 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177952 Mrs POTNURU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-016-019/010560
(BONDAPALLI) 		0202020000NRG25140420240164644 14/04/2024 Raamamma 0202020WL003501 Raamamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177964 NEELATHI RAMAYYAMMA CANARA BANK(508532)
532 Bondapalle AP-02-020-016-019/010568
(BONDAPALLI) 		0202020000NRG25140420240164645 14/04/2024 Singidi Papa 0202020WL003501 Singidi Papa 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177943 Mrs SINGIDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-016-019/010579
(BONDAPALLI) 		0202020000NRG25140420240164651 14/04/2024 Anandharaavu 0202020WL003501 Anandharaavu 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177732 Mr JAGARAPU ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-016-019/010579
(BONDAPALLI) 		0202020000NRG25140420240164652 14/04/2024 Iswaramma 0202020WL003501 Iswaramma 00684 APGV0002233 888 888 Processed 24/04/2024 3258177899 Mrs JAGARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-016-019/010589
(BONDAPALLI) 		0202020000NRG25140420240164657 14/04/2024 Sanyaasamma 0202020WL003501 Sanyaasamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177965 VASANTHA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Bondapalle AP-02-020-016-019/010590
(BONDAPALLI) 		0202020000NRG25140420240164658 14/04/2024 Adilakshmi 0202020WL003501 Adilakshmi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177904 Mrs VASANTHA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-016-019/010607
(BONDAPALLI) 		0202020000NRG25140420240164662 14/04/2024 Bunga Satyavathi 0202020WL003501 Bunga Satyavathi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177611 Mrs BUNGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-016-019/010616
(BONDAPALLI) 		0202020000NRG25140420240164667 14/04/2024 Acciyyamma 0202020WL003501 Acciyyamma 00684 APGV0002233 888 888 Processed 24/04/2024 3258177941 Mrs KARRI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-016-019/010635
(BONDAPALLI) 		0202020000NRG25140420240164673 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178160 Mrs VARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-016-019/010641
(BONDAPALLI) 		0202020000NRG25140420240164676 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177891 Mrs SOPETI LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-016-019/010647
(BONDAPALLI) 		0202020000NRG25140420240164679 14/04/2024 Appalakonda 0202020WL003501 Appalakonda 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177957 Mrs KOTA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-016-019/010663
(BONDAPALLI) 		0202020000NRG25140420240164683 14/04/2024 Kondamma 0202020WL003501 Kondamma 00684 APGV0002233 222 222 Processed 24/04/2024 3258177967 KOLISI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bondapalle AP-02-020-016-019/010674
(BONDAPALLI) 		0202020000NRG25140420240164686 14/04/2024 Gouri 0202020WL003501 Gouri 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177927 Mrs GANTALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-016-019/010679
(BONDAPALLI) 		0202020000NRG25140420240164689 14/04/2024 Ramanamma 0202020WL003501 Ramanamma 00684 APGV0002233 888 888 Processed 24/04/2024 3258178161 Mrs DODDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-016-019/010680
(BONDAPALLI) 		0202020000NRG25140420240164690 14/04/2024 Raambaabu 0202020WL003501 Raambaabu 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177902 Mrs Vasantha Rambayee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bondapalle AP-02-020-016-019/010720
(BONDAPALLI) 		0202020000NRG25140420240164703 14/04/2024 Ramadevi 0202020WL003501 Ramadevi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178199 VASANTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bondapalle AP-02-020-016-019/010744
(BONDAPALLI) 		0202020000NRG25140420240164707 14/04/2024 Thotapalli Pydiraju 0202020WL003501 Thotapalli Pydiraju 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178315 Paidiraaju UNION BANK OF INDIA(508500)
548 Bondapalle AP-02-020-016-019/010750
(BONDAPALLI) 		0202020000NRG25140420240164709 14/04/2024 Mangamma 0202020WL003501 Mangamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177839 Mrs MANGAMMA ALS MANGA NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bondapalle AP-02-020-016-019/010753
(BONDAPALLI) 		0202020000NRG25140420240164711 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177945 Mrs Nammi Simha Chalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-016-019/010761
(BONDAPALLI) 		0202020000NRG25140420240164714 14/04/2024 Eswaramma 0202020WL003501 Eswaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177893 Mrs ESWARAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-016-019/010763
(BONDAPALLI) 		0202020000NRG25140420240164715 14/04/2024 Sanyaasamma 0202020WL003501 Sanyaasamma 00684 APGV0002233 888 888 Processed 24/04/2024 3258177930 Mrs Nammi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-016-019/010770
(BONDAPALLI) 		0202020000NRG25140420240164717 14/04/2024 Naramma 0202020WL003501 Naramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177946 Mrs MUKALA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-016-019/010775
(BONDAPALLI) 		0202020000NRG25140420240164718 14/04/2024 Sooryakaamtam 0202020WL003501 Sooryakaamtam 00684 APGV0002233 888 888 Processed 24/04/2024 3258177872 SURYAKAMTAM CHOKKAKULA UNION BANK OF INDIA(508500)
554 Bondapalle AP-02-020-016-019/010778
(BONDAPALLI) 		0202020000NRG25140420240164720 14/04/2024 CHALLA APPALANARAYANA 0202020WL003501 CHALLA APPALANARAYANA 00684 APGV0002233 888 888 Processed 24/04/2024 3258178034 Mrs CHALLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-016-019/010785
(BONDAPALLI) 		0202020000NRG25140420240164724 14/04/2024 Ramachandrulu 0202020WL003501 Ramachandrulu 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258177838 MONDI RAMACHANDRAO CANARA BANK(508532)
556 Bondapalle AP-02-020-016-019/010800
(BONDAPALLI) 		0202020000NRG25140420240164728 14/04/2024 Ramanamma 0202020WL003501 Ramanamma 00684 APGV0002233 222 222 Processed 24/04/2024 3258177949 Mrs RONGALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-016-019/010812
(BONDAPALLI) 		0202020000NRG25140420240164729 14/04/2024 Daalamma 0202020WL003501 Daalamma 00684 APGV0002233 888 888 Processed 24/04/2024 3258177892 Mrs MUKALA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-016-019/010816
(BONDAPALLI) 		0202020000NRG25140420240164731 14/04/2024 Raamunaidu 0202020WL003501 Raamunaidu 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178227 MR CHALAPAREDDY RAMUNAIDU LTI STATE BANK OF INDIA(508548)
559 Bondapalle AP-02-020-016-019/010816
(BONDAPALLI) 		0202020000NRG25140420240164730 14/04/2024 Simhachalam 0202020WL003501 Simhachalam 00684 APGV0002233 888 888 Processed 24/04/2024 3258177741 Mrs CHALAPAREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-016-019/010824
(BONDAPALLI) 		0202020000NRG25140420240164736 14/04/2024 Chinnatalli 0202020WL003501 Chinnatalli 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177994 Mrs GONDELA BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-016-019/010830
(BONDAPALLI) 		0202020000NRG25140420240164737 14/04/2024 Ramanamma 0202020WL003501 Ramanamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177841 Mrs CHEKATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-016-019/010833
(BONDAPALLI) 		0202020000NRG25140420240164738 14/04/2024 Eswaramma 0202020WL003501 Eswaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177733 Mrs KINNERI KANTHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-016-019/010833
(BONDAPALLI) 		0202020000NRG25140420240164739 14/04/2024 Kinnerakantha Bhavani 0202020WL003501 Kinnerakantha Bhavani 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178339 Miss KINNERAKANTHA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bondapalle AP-02-020-016-019/010847
(BONDAPALLI) 		0202020000NRG25140420240164741 14/04/2024 Satyavati 0202020WL003501 Satyavati 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177940 Mrs GEDELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-016-019/010858
(BONDAPALLI) 		0202020000NRG25140420240164745 14/04/2024 Iswaramma 0202020WL003501 Iswaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177888 GONDELA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Bondapalle AP-02-020-016-019/010894
(BONDAPALLI) 		0202020000NRG25140420240164750 14/04/2024 Mamidi Errayyamma 0202020WL003501 Mamidi Errayyamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178261 Mrs MURIPI YARRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-016-019/010907
(BONDAPALLI) 		0202020000NRG25140420240164752 14/04/2024 Raamulu 0202020WL003501 Raamulu 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177727 Mrs PORAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-016-019/010965
(BONDAPALLI) 		0202020000NRG25140420240164768 14/04/2024 Satyavathi 0202020WL003501 Satyavathi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177744 Mrs BODDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-016-019/011002
(BONDAPALLI) 		0202020000NRG25140420240164771 14/04/2024 Narayanamma 0202020WL003501 Narayanamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177889 Mrs NARAYANAMMA GANTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-016-019/011037
(BONDAPALLI) 		0202020000NRG25140420240164776 14/04/2024 Krishnamma 0202020WL003501 Krishnamma 00684 APGV0002233 888 888 Processed 24/04/2024 3258178164 Mrs BANDARU KRISHNAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-016-019/011039
(BONDAPALLI) 		0202020000NRG25140420240164777 14/04/2024 Lacchamma 0202020WL003501 Lacchamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177890 Mrs MUNJETI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-016-019/011041
(BONDAPALLI) 		0202020000NRG25140420240164780 14/04/2024 Ganga 0202020WL003501 Ganga 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177954 MULAGADA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bondapalle AP-02-020-016-019/011052
(BONDAPALLI) 		0202020000NRG25140420240164782 14/04/2024 Saavitri 0202020WL003501 Saavitri 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177962 Mrs GONDELA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-016-019/011057
(BONDAPALLI) 		0202020000NRG25140420240164784 14/04/2024 Devudamma 0202020WL003501 Devudamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177958 GONDEL A DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bondapalle AP-02-020-016-019/011102
(BONDAPALLI) 		0202020000NRG25140420240164793 14/04/2024 Doddu Varalakshmi 0202020WL003501 Doddu Varalakshmi 00684 APGV0002233 888 888 Processed 24/04/2024 3258178177 Mrs Boddu Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-016-019/011164
(BONDAPALLI) 		0202020000NRG25140420240164807 14/04/2024 Ramesh 0202020WL003501 Ramesh 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258178341 Mr Vemali Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-016-019/011184
(BONDAPALLI) 		0202020000NRG25140420240164809 14/04/2024 Parvati 0202020WL003501 Parvati 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178176 Mrs KANURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-016-019/011185
(BONDAPALLI) 		0202020000NRG25140420240164810 14/04/2024 kanakamahalakshmi 0202020WL003501 kanakamahalakshmi 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258178024 Mrs BONDAPALLI KANAKAMAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-016-019/011205
(BONDAPALLI) 		0202020000NRG25140420240164818 14/04/2024 Bangaramma 0202020WL003501 Bangaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177842 PEETHA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Bondapalle AP-02-020-016-019/011215
(BONDAPALLI) 		0202020000NRG25140420240164821 14/04/2024 Jayalakshmi 0202020WL003501 Jayalakshmi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177928 Mrs JAYALAKSHMI GANTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-016-019/011226
(BONDAPALLI) 		0202020000NRG25140420240164824 14/04/2024 Susila 0202020WL003501 Susila 00684 APGV0002233 888 888 Processed 24/04/2024 3258177895 Mrs SUJATHA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-016-019/011237
(BONDAPALLI) 		0202020000NRG25140420240164829 14/04/2024 Appalanaidu 0202020WL003501 Appalanaidu 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258178260 Mr BODDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-016-019/011273
(BONDAPALLI) 		0202020000NRG25140420240164840 14/04/2024 Eswaramma 0202020WL003501 Eswaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178348 ESWARAMMA INTI UNION BANK OF INDIA(508500)
584 Bondapalle AP-02-020-016-019/011286
(BONDAPALLI) 		0202020000NRG25140420240164841 14/04/2024 Bangaramma 0202020WL003501 Bangaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177961 Mrs GONDELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-016-019/011317
(BONDAPALLI) 		0202020000NRG25140420240164842 14/04/2024 Suryanarayana 0202020WL003501 Suryanarayana 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177905 Mr Vemala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-016-019/011319
(BONDAPALLI) 		0202020000NRG25140420240164843 14/04/2024 Lakshmi 0202020WL003501 Lakshmi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178005 Mrs VASANTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-016-019/011321
(BONDAPALLI) 		0202020000NRG25140420240164844 14/04/2024 Krishnaveni 0202020WL003501 Krishnaveni 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177938 Mrs BONDAPALLI KRISHNAVENI W O CHINAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-016-019/011334
(BONDAPALLI) 		0202020000NRG25140420240164850 14/04/2024 atchiyyamma 0202020WL003501 atchiyyamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177881 CHUKKA ACHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bondapalle AP-02-020-016-019/011382
(BONDAPALLI) 		0202020000NRG25140420240164855 14/04/2024 ramakrishnamma 0202020WL003501 ramakrishnamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177729 Mrs CHALUMURI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-016-019/011414
(BONDAPALLI) 		0202020000NRG25140420240164859 14/04/2024 mangamma 0202020WL003501 mangamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177915 Mrs MANGAMMA NUNNAGUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-016-019/011432
(BONDAPALLI) 		0202020000NRG25140420240164864 14/04/2024 simhachalam 0202020WL003501 simhachalam 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178022 GONDELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 Bondapalle AP-02-020-016-019/011446
(BONDAPALLI) 		0202020000NRG25140420240164867 14/04/2024 Taddi Ramanamma 0202020WL003501 Taddi Ramanamma 00684 APGV0002233 1110 1110 Rejected 24/04/2024 3258178196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 Bondapalle AP-02-020-016-019/011461
(BONDAPALLI) 		0202020000NRG25140420240164870 14/04/2024 polamma 0202020WL003501 polamma 00684 APGV0002233 888 888 Processed 24/04/2024 3258177636 MRS KUPPA POLAMMA STATE BANK OF INDIA(508548)
594 Bondapalle AP-02-020-016-019/011476
(BONDAPALLI) 		0202020000NRG25140420240164874 14/04/2024 Atchmma 0202020WL003501 Atchmma 00684 APGV0002233 888 888 Processed 24/04/2024 3258177933 Mrs AVALA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-016-019/011514
(BONDAPALLI) 		0202020000NRG25140420240164878 14/04/2024 chionnappanna 0202020WL003501 chionnappanna 00684 APGV0002233 888 888 Processed 24/04/2024 3258177939 Mr BONDAPALLI CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-016-019/011518
(BONDAPALLI) 		0202020000NRG25140420240164879 14/04/2024 Krishna 0202020WL003501 Krishna 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177929 GORLE KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Bondapalle AP-02-020-016-019/011536
(BONDAPALLI) 		0202020000NRG25140420240164882 14/04/2024 Ramayamma 0202020WL003501 Ramayamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177959 Mrs NAMMI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-016-019/011544
(BONDAPALLI) 		0202020000NRG25140420240164885 14/04/2024 Sanyasirao 0202020WL003501 Sanyasirao 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178279 Mr THOTAPALLI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-016-019/011589
(BONDAPALLI) 		0202020000NRG25140420240164891 14/04/2024 gouriswari 0202020WL003501 gouriswari 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178202 Mrs Gedda Gowriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-016-019/011612
(BONDAPALLI) 		0202020000NRG25140420240164897 14/04/2024 satyavati 0202020WL003501 satyavati 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178295 Mrs PEETHA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-016-019/011629
(BONDAPALLI) 		0202020000NRG25140420240164901 14/04/2024 kumari 0202020WL003501 kumari 00684 APGV0002233 888 888 Processed 24/04/2024 3258178305 Mrs KARRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-016-019/011634
(BONDAPALLI) 		0202020000NRG25140420240164902 14/04/2024 bangaru lakshmi 0202020WL003501 bangaru lakshmi 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177992 Mrs KODISI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-016-019/011646
(BONDAPALLI) 		0202020000NRG25140420240164905 14/04/2024 paidiraju 0202020WL003501 paidiraju 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177968 VASANTHA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Bondapalle AP-02-020-016-019/011690
(BONDAPALLI) 		0202020000NRG25140420240164912 14/04/2024 suramma 0202020WL003501 suramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178178 BODDANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Bondapalle AP-02-020-016-019/011723
(BONDAPALLI) 		0202020000NRG25140420240164913 14/04/2024 durgamma 0202020WL003501 durgamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177977 Mrs Bondapalli Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-016-019/011728
(BONDAPALLI) 		0202020000NRG25140420240164914 14/04/2024 ramanamma 0202020WL003501 ramanamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178162 Mrs MUDDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-016-019/011741
(BONDAPALLI) 		0202020000NRG25140420240164916 14/04/2024 rama 0202020WL003501 rama 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258177681 MRS RAMA MAMIDI STATE BANK OF INDIA(508548)
608 Bondapalle AP-02-020-016-019/011744
(BONDAPALLI) 		0202020000NRG25140420240164918 14/04/2024 nagamani 0202020WL003501 nagamani 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178332 Mrs Nammi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-016-019/011762
(BONDAPALLI) 		0202020000NRG25140420240164920 14/04/2024 Eswaramma 0202020WL003501 Eswaramma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178314 Mrs JANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-016-019/011764
(BONDAPALLI) 		0202020000NRG25140420240164921 14/04/2024 Ravanamma 0202020WL003501 Ravanamma 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178316 Mrs Singidi Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Bondapalle AP-02-020-016-019/011789
(BONDAPALLI) 		0202020000NRG25140420240164924 14/04/2024 bangaru lakshmi 0202020WL003501 bangaru lakshmi 00684 APGV0002233 222 222 Processed 24/04/2024 3258177653 MRS AKETI BANGARU LAXMI STATE BANK OF INDIA(508548)
612 Bondapalle AP-02-020-016-019/011797
(BONDAPALLI) 		0202020000NRG25140420240164925 14/04/2024 venkatalakshmi 0202020WL003501 venkatalakshmi 00684 APGV0002233 666 666 Processed 24/04/2024 3258178289 Mrs Jana Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-016-019/11460-A
(BONDAPALLI) 		0202020000NRG25140420240164927 14/04/2024 Kuppa Pydamma 0202020WL003501 Kuppa Pydamma 00684 APGV0002233 888 888 Processed 24/04/2024 3258178354 Mrs Kuppa Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-016-019/11460-B
(BONDAPALLI) 		0202020000NRG25140420240164928 14/04/2024 Kuppa Devi 0202020WL003501 Kuppa Devi 00684 APGV0002233 888 888 Processed 24/04/2024 3258178355 Mrs Kuppa Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-016-019/11810
(BONDAPALLI) 		0202020000NRG25140420240164930 14/04/2024 Buttala Kotalakshmi 0202020WL003501 Buttala Kotalakshmi 00684 APGV0002233 888 888 Processed 24/04/2024 3258178345 MRS KOTALAKSHMI BUTTALA STATE BANK OF INDIA(508548)
616 Bondapalle AP-02-020-016-019/11815
(BONDAPALLI) 		0202020000NRG25140420240164931 14/04/2024 Nammi Lakshmi 0202020WL003501 Nammi Lakshmi 00684 APGV0002233 1332 1332 Processed 24/04/2024 3258178346 Mrs Nammi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-016-019/11817
(BONDAPALLI) 		0202020000NRG25140420240164933 14/04/2024 Gandrati Bhavani 0202020WL003501 Gandrati Bhavani 00684 APGV0002233 1110 1110 Processed 24/04/2024 3258178347 SINGIDI BHAVANI CANARA BANK(508532)
618 Bondapalle AP-02-020-017-020/010180
(MUDDURU) 		0202020000NRG25140420240164938 14/04/2024 SARADA 0202020WL003505 SARADA 00684 APGV0002233 1542 1542 Processed 24/04/2024 3258178218 Mrs BALI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-017-020/010433
(MUDDURU) 		0202020000NRG25140420240164428 14/04/2024 NARAYANA 0202020WL003499 NARAYANA 00684 APGV0002233 1632 1632 Processed 24/04/2024 3258178356 Mrs CHELLURI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-017-020/10459
(MUDDURU) 		0202020000NRG25140420240164941 14/04/2024 Munakala Jayalakshmi 0202020WL003508 Munakala Jayalakshmi 00684 APGV0002233 1632 1632 Processed 24/04/2024 3258178350 MUNAKALA JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
621 Bondapalle AP-02-020-017-021/010002
(MUDDURU) 		0202020000NRG25140420240163574 14/04/2024 Muddada Narasamma 0202020WL003491 Muddada Narasamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178009 Mrs MUDDADA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-017-021/010003
(MUDDURU) 		0202020000NRG25140420240163575 14/04/2024 Muddada Rajamma 0202020WL003491 Muddada Rajamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177619 Mrs Muddada Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-017-021/010008
(MUDDURU) 		0202020000NRG25140420240163576 14/04/2024 Kondru Seethamma 0202020WL003491 Kondru Seethamma 00684 APGV0002233 686 686 Processed 24/04/2024 3258177614 Mrs KONDRU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-017-021/010009
(MUDDURU) 		0202020000NRG25140420240163577 14/04/2024 Krushnamma 0202020WL003491 Krushnamma 00684 APGV0002233 515 515 Processed 24/04/2024 3258178244 Mrs KONDRU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-017-021/010013
(MUDDURU) 		0202020000NRG25140420240163578 14/04/2024 Lakshmi 0202020WL003491 Lakshmi 00684 APGV0002233 858 858 Processed 24/04/2024 3258178240 Mrs SARADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-017-021/010021
(MUDDURU) 		0202020000NRG25140420240163580 14/04/2024 Adilakshmi 0202020WL003491 Adilakshmi 00684 APGV0002233 858 858 Processed 24/04/2024 3258177603 Mrs SUNKARI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-017-021/010021
(MUDDURU) 		0202020000NRG25140420240163579 14/04/2024 Vemkanna 0202020WL003491 Vemkanna 00684 APGV0002233 686 686 Processed 24/04/2024 3258178299 Mr SUNKARI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-017-021/010022
(MUDDURU) 		0202020000NRG25140420240163581 14/04/2024 Vemkatalakshmi 0202020WL003491 Vemkatalakshmi 00684 APGV0002233 686 686 Processed 24/04/2024 3258178006 Mrs TIRUMAREDDY VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-017-021/010023
(MUDDURU) 		0202020000NRG25140420240163582 14/04/2024 Sunkari Appalanarasamma 0202020WL003491 Sunkari Appalanarasamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178013 Mrs SUNKARI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-017-021/010028
(MUDDURU) 		0202020000NRG25140420240163583 14/04/2024 Suramma 0202020WL003491 Suramma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178302 Mrs PAMPI REDDY SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-017-021/010029
(MUDDURU) 		0202020000NRG25140420240163584 14/04/2024 Ravanamma 0202020WL003491 Ravanamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178012 Mrs PAMPIREDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-017-021/010030
(MUDDURU) 		0202020000NRG25140420240163585 14/04/2024 Toudamma 0202020WL003491 Toudamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178247 Mrs ADAPA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-017-021/010031
(MUDDURU) 		0202020000NRG25140420240163587 14/04/2024 Sunkari Atchiyyamma 0202020WL003491 Sunkari Atchiyyamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177953 Mrs SUNKARI ACHHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Bondapalle AP-02-020-017-021/010033
(MUDDURU) 		0202020000NRG25140420240163588 14/04/2024 Satyavati 0202020WL003491 Satyavati 00684 APGV0002233 858 858 Processed 24/04/2024 3258177920 Mrs SUNKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-017-021/010034
(MUDDURU) 		0202020000NRG25140420240163589 14/04/2024 Ravanamma 0202020WL003491 Ravanamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177743 Mrs SUNKARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-017-021/010038
(MUDDURU) 		0202020000NRG25140420240163590 14/04/2024 Saavitri 0202020WL003491 Saavitri 00684 APGV0002233 858 858 Processed 24/04/2024 3258178236 Mrs SUNKARI SAVITHRI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-017-021/010039
(MUDDURU) 		0202020000NRG25140420240163591 14/04/2024 Adapa Suryakala 0202020WL003491 Adapa Suryakala 00684 APGV0002233 686 686 Processed 24/04/2024 3258177836 Mrs ADAPA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-017-021/010041
(MUDDURU) 		0202020000NRG25140420240163592 14/04/2024 Sunkari Pentamma 0202020WL003491 Sunkari Pentamma 00684 APGV0002233 686 686 Processed 24/04/2024 3258177934 Mrs SUNKARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-017-021/010042
(MUDDURU) 		0202020000NRG25140420240163593 14/04/2024 Komdamma 0202020WL003491 Komdamma 00684 APGV0002233 343 343 Processed 24/04/2024 3258178237 Mrs ADAPA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-017-021/010044
(MUDDURU) 		0202020000NRG25140420240163595 14/04/2024 Lakshmi 0202020WL003491 Lakshmi 00684 APGV0002233 858 858 Processed 24/04/2024 3258178241 Mrs SARADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-017-021/010045
(MUDDURU) 		0202020000NRG25140420240163597 14/04/2024 Gamgamma 0202020WL003491 Gamgamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178250 ADAPA GANGA UNION BANK OF INDIA(508500)
642 Bondapalle AP-02-020-017-021/010045
(MUDDURU) 		0202020000NRG25140420240163596 14/04/2024 Raamu 0202020WL003491 Raamu 00684 APGV0002233 686 686 Processed 24/04/2024 3258177734 Mr ADAPA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-017-021/010048
(MUDDURU) 		0202020000NRG25140420240163598 14/04/2024 Sunkari Sannamma 0202020WL003491 Sunkari Sannamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177901 Mrs SANYASAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-017-021/010049
(MUDDURU) 		0202020000NRG25140420240163599 14/04/2024 Ravanamma 0202020WL003491 Ravanamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177999 Mrs SUNKARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-017-021/010050
(MUDDURU) 		0202020000NRG25140420240163601 14/04/2024 Kadagalla Chandravathi 0202020WL003491 Kadagalla Chandravathi 00684 APGV0002233 858 858 Processed 24/04/2024 3258178283 Mrs NAGUMULLA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-017-021/010056
(MUDDURU) 		0202020000NRG25140420240163605 14/04/2024 Sunkari Ramudu 0202020WL003491 Sunkari Ramudu 00684 APGV0002233 858 858 Processed 24/04/2024 3258177971 Mr SUNKARI RAMUDU S O APPADU SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-017-021/010060
(MUDDURU) 		0202020000NRG25140420240163607 14/04/2024 Sanyasamma 0202020WL003491 Sanyasamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178285 Mrs SUNKARI SANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-017-021/010061
(MUDDURU) 		0202020000NRG25140420240163609 14/04/2024 Appalanarasamma 0202020WL003491 Appalanarasamma 00684 APGV0002233 686 686 Processed 24/04/2024 3258178239 Mrs SHANAPATHI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-017-021/010063
(MUDDURU) 		0202020000NRG25140420240163610 14/04/2024 Salugu Ravanamma 0202020WL003491 Salugu Ravanamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178007 Mrs SALUGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-017-021/010069
(MUDDURU) 		0202020000NRG25140420240163614 14/04/2024 Atchiyyamma Thatraju 0202020WL003491 Atchiyyamma Thatraju 00684 APGV0002233 1029 1029 Processed 24/04/2024 3258177921 Mrs ATCHIYAMMA THATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bondapalle AP-02-020-017-021/010071
(MUDDURU) 		0202020000NRG25140420240163615 14/04/2024 Lakshmi 0202020WL003491 Lakshmi 00684 APGV0002233 858 858 Processed 24/04/2024 3258177922 Mrs MUDDADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-017-021/010072
(MUDDURU) 		0202020000NRG25140420240163616 14/04/2024 Ravanamma 0202020WL003491 Ravanamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177923 Mrs RAVANAMMA THATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Bondapalle AP-02-020-017-021/010084
(MUDDURU) 		0202020000NRG25140420240163618 14/04/2024 Pemtamma 0202020WL003491 Pemtamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178248 ADAPA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bondapalle AP-02-020-017-021/010085
(MUDDURU) 		0202020000NRG25140420240163619 14/04/2024 Suryanarayana 0202020WL003491 Suryanarayana 00684 APGV0002233 343 343 Processed 24/04/2024 3258178266 Mr MAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Bondapalle AP-02-020-017-021/010086
(MUDDURU) 		0202020000NRG25140420240163621 14/04/2024 Jagannaadham 0202020WL003491 Jagannaadham 00684 APGV0002233 858 858 Processed 24/04/2024 3258178245 Mrs MAJJI JAGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-017-021/010086
(MUDDURU) 		0202020000NRG25140420240163620 14/04/2024 Toudu 0202020WL003491 Toudu 00684 APGV0002233 858 858 Processed 24/04/2024 3258177735 Mr MAJJI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-017-021/010088
(MUDDURU) 		0202020000NRG25140420240163623 14/04/2024 Gandhi 0202020WL003491 Gandhi 00684 APGV0002233 858 858 Processed 24/04/2024 3258178265 Mr MAJJI GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-017-021/010088
(MUDDURU) 		0202020000NRG25140420240163624 14/04/2024 Majji Varalakshmi 0202020WL003491 Majji Varalakshmi 00684 APGV0002233 858 858 Processed 24/04/2024 3258178262 Mrs MAJJI VARALAKSHMI W O GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-017-021/010090
(MUDDURU) 		0202020000NRG25140420240163625 14/04/2024 Naraayanamma 0202020WL003491 Naraayanamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178272 Ms SANAPATHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-017-021/010092
(MUDDURU) 		0202020000NRG25140420240163627 14/04/2024 Taatabaabu 0202020WL003491 Taatabaabu 00684 APGV0002233 1029 1029 Processed 24/04/2024 3258178062 Mr MAJJI TATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-017-021/010094
(MUDDURU) 		0202020000NRG25140420240163628 14/04/2024 Appalanarasamma 0202020WL003491 Appalanarasamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178273 Mrs MAJJI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-017-021/010094
(MUDDURU) 		0202020000NRG25140420240163629 14/04/2024 Majji Appalaraju 0202020WL003491 Majji Appalaraju 00684 APGV0002233 858 858 Processed 24/04/2024 3258178336 Mr MAJJI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Bondapalle AP-02-020-017-021/010095
(MUDDURU) 		0202020000NRG25140420240163630 14/04/2024 Chinna Ammadu 0202020WL003491 Chinna Ammadu 00684 APGV0002233 858 858 Processed 24/04/2024 3258177906 Mrs KILARI CHINAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Bondapalle AP-02-020-017-021/010096
(MUDDURU) 		0202020000NRG25140420240163631 14/04/2024 Abaddamu 0202020WL003491 Abaddamu 00684 APGV0002233 686 686 Processed 24/04/2024 3258178255 MAJJI ABADDAM UNION BANK OF INDIA(508500)
665 Bondapalle AP-02-020-017-021/010097
(MUDDURU) 		0202020000NRG25140420240163632 14/04/2024 Satyavati 0202020WL003491 Satyavati 00684 APGV0002233 858 858 Processed 24/04/2024 3258177645 Mrs MAJJI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-017-021/010099
(MUDDURU) 		0202020000NRG25140420240163633 14/04/2024 Pydiraju 0202020WL003491 Pydiraju 00684 APGV0002233 858 858 Processed 24/04/2024 3258177647 Mrs MAJJI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-017-021/010101
(MUDDURU) 		0202020000NRG25140420240163634 14/04/2024 Arasavelli 0202020WL003491 Arasavelli 00684 APGV0002233 172 172 Processed 24/04/2024 3258178238 Mrs KILARI ARASAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-017-021/010104
(MUDDURU) 		0202020000NRG25140420240163635 14/04/2024 Annaji Rao Majji 0202020WL003491 Annaji Rao Majji 00684 APGV0002233 686 686 Processed 24/04/2024 3258178074 Mr MAJJI ANNAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Bondapalle AP-02-020-017-021/010104
(MUDDURU) 		0202020000NRG25140420240163636 14/04/2024 Sanyasamma 0202020WL003491 Sanyasamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177644 Mrs MAJJI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-017-021/010106
(MUDDURU) 		0202020000NRG25140420240163637 14/04/2024 Thurilla Pydithalli 0202020WL003491 Thurilla Pydithalli 00684 APGV0002233 1029 1029 Processed 24/04/2024 3258178298 Mr THURILLA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-017-021/010109
(MUDDURU) 		0202020000NRG25140420240163638 14/04/2024 Paidiraaju 0202020WL003491 Paidiraaju 00684 APGV0002233 858 858 Processed 24/04/2024 3258177907 Mrs NAGANULLU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-017-021/010110
(MUDDURU) 		0202020000NRG25140420240163639 14/04/2024 Adilakshmi 0202020WL003491 Adilakshmi 00684 APGV0002233 858 858 Processed 24/04/2024 3258178243 Mrs DAMMA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-017-021/010111
(MUDDURU) 		0202020000NRG25140420240163640 14/04/2024 Varalakshmi 0202020WL003491 Varalakshmi 00684 APGV0002233 858 858 Processed 24/04/2024 3258178271 Mrs SUNKARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-017-021/010112
(MUDDURU) 		0202020000NRG25140420240163641 14/04/2024 Golagana Lakshmi 0202020WL003491 Golagana Lakshmi 00684 APGV0002233 686 686 Processed 24/04/2024 3258178015 Mrs GOLAGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-017-021/010113
(MUDDURU) 		0202020000NRG25140420240163642 14/04/2024 Krushnamma 0202020WL003491 Krushnamma 00684 APGV0002233 172 172 Processed 24/04/2024 3258178014 KRISHNAMMA GOLAGANI UNION BANK OF INDIA(508500)
676 Bondapalle AP-02-020-017-021/010115
(MUDDURU) 		0202020000NRG25140420240163643 14/04/2024 Adinaaraayana 0202020WL003491 Adinaaraayana 00684 APGV0002233 858 858 Processed 24/04/2024 3258177609 Mr SUNKARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-017-021/010115
(MUDDURU) 		0202020000NRG25140420240163644 14/04/2024 Raajeswari 0202020WL003491 Raajeswari 00684 APGV0002233 858 858 Processed 24/04/2024 3258177604 Mrs SUNKARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-017-021/010116
(MUDDURU) 		0202020000NRG25140420240163645 14/04/2024 Appalanarasayya 0202020WL003491 Appalanarasayya 00684 APGV0002233 686 686 Processed 24/04/2024 3258177649 Mr DHADISETTI APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-017-021/010116
(MUDDURU) 		0202020000NRG25140420240163646 14/04/2024 Gouramma 0202020WL003491 Gouramma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177612 Mrs DHADISETTI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Bondapalle AP-02-020-017-021/010118
(MUDDURU) 		0202020000NRG25140420240163648 14/04/2024 Darisetti Ramanamma 0202020WL003491 Darisetti Ramanamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178003 Mrs DHADISETTI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Bondapalle AP-02-020-017-021/010118
(MUDDURU) 		0202020000NRG25140420240163647 14/04/2024 Narayana Darisetti 0202020WL003491 Narayana Darisetti 00684 APGV0002233 858 858 Processed 24/04/2024 3258178073 Mr DHADISETTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-017-021/010119
(MUDDURU) 		0202020000NRG25140420240163649 14/04/2024 Krushnaveni 0202020WL003491 Krushnaveni 00684 APGV0002233 858 858 Processed 24/04/2024 3258177924 Mrs KRISHNAVENI SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-017-021/010123
(MUDDURU) 		0202020000NRG25140420240163650 14/04/2024 Sunkari Sanyasamma 0202020WL003491 Sunkari Sanyasamma 00684 APGV0002233 1029 1029 Processed 24/04/2024 3258177613 Mrs SUNKARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Bondapalle AP-02-020-017-021/010124
(MUDDURU) 		0202020000NRG25140420240163651 14/04/2024 ADAPA APPAKAKONDA 0202020WL003491 ADAPA APPAKAKONDA 00684 APGV0002233 686 686 Processed 24/04/2024 3258178361 Mrs ADAPA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Bondapalle AP-02-020-017-021/010127
(MUDDURU) 		0202020000NRG25140420240163652 14/04/2024 Naaraayanaraavu 0202020WL003491 Naaraayanaraavu 00684 APGV0002233 1029 1029 Processed 24/04/2024 3258178253 NAARAAYANARAAVU SUMKARI UNION BANK OF INDIA(508500)
686 Bondapalle AP-02-020-017-021/010128
(MUDDURU) 		0202020000NRG25140420240163653 14/04/2024 Appalanarasamma 0202020WL003491 Appalanarasamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178242 Mrs SUNKARI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-017-021/010133
(MUDDURU) 		0202020000NRG25140420240163655 14/04/2024 Lakshmi 0202020WL003491 Lakshmi 00684 APGV0002233 686 686 Processed 24/04/2024 3258178004 Mrs SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-017-021/010135
(MUDDURU) 		0202020000NRG25140420240163656 14/04/2024 Ammanna 0202020WL003491 Ammanna 00684 APGV0002233 858 858 Processed 24/04/2024 3258177955 Mrs MAJJI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-017-021/010136
(MUDDURU) 		0202020000NRG25140420240163657 14/04/2024 Narayanamma 0202020WL003491 Narayanamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178263 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-017-021/010140
(MUDDURU) 		0202020000NRG25140420240163659 14/04/2024 Adapa Apparao 0202020WL003491 Adapa Apparao 00684 APGV0002233 858 858 Processed 24/04/2024 3258178011 Mr ADAPA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-017-021/010142
(MUDDURU) 		0202020000NRG25140420240163660 14/04/2024 Sunkari Ramalaxmi 0202020WL003491 Sunkari Ramalaxmi 00684 APGV0002233 858 858 Processed 24/04/2024 3258177617 Mrs SUNKARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-017-021/010143
(MUDDURU) 		0202020000NRG25140420240163661 14/04/2024 Naaraayanaraavu 0202020WL003491 Naaraayanaraavu 00684 APGV0002233 858 858 Processed 24/04/2024 3258178335 Mr KORADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-017-021/010146
(MUDDURU) 		0202020000NRG25140420240163662 14/04/2024 Savitri 0202020WL003491 Savitri 00684 APGV0002233 858 858 Processed 24/04/2024 3258177900 Mrs ADAPA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-017-021/010150
(MUDDURU) 		0202020000NRG25140420240163663 14/04/2024 Appalanarsamma 0202020WL003491 Appalanarsamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178249 Mrs SUNKARI APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Bondapalle AP-02-020-017-021/010151
(MUDDURU) 		0202020000NRG25140420240163664 14/04/2024 Appalakomda 0202020WL003491 Appalakomda 00684 APGV0002233 515 515 Processed 24/04/2024 3258178246 Mrs SUNKARI APPALAKONDA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-017-021/010153
(MUDDURU) 		0202020000NRG25140420240163666 14/04/2024 Lakshmi 0202020WL003491 Lakshmi 00684 APGV0002233 686 686 Processed 24/04/2024 3258178252 Mrs Sunkari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-017-021/010155
(MUDDURU) 		0202020000NRG25140420240163667 14/04/2024 Satyam 0202020WL003491 Satyam 00684 APGV0002233 858 858 Processed 24/04/2024 3258177650 Mrs THATRAJU SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-017-021/010156
(MUDDURU) 		0202020000NRG25140420240163668 14/04/2024 Pitala Sitamma 0202020WL003491 Pitala Sitamma 00684 APGV0002233 686 686 Processed 24/04/2024 3258178010 Mrs PEETHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-017-021/010161
(MUDDURU) 		0202020000NRG25140420240163669 14/04/2024 Sunkari Satyavathi 0202020WL003491 Sunkari Satyavathi 00684 APGV0002233 1029 1029 Processed 24/04/2024 3258178000 Mrs SUNKARI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-017-021/010171
(MUDDURU) 		0202020000NRG25140420240163672 14/04/2024 Satyavati 0202020WL003491 Satyavati 00684 APGV0002233 686 686 Processed 24/04/2024 3258178001 Mrs MUDDHADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-017-021/010174
(MUDDURU) 		0202020000NRG25140420240163673 14/04/2024 Satyavati 0202020WL003491 Satyavati 00684 APGV0002233 858 858 Processed 24/04/2024 3258178254 SATYAVATI NAAGUMULLA UNION BANK OF INDIA(508500)
702 Bondapalle AP-02-020-017-021/010175
(MUDDURU) 		0202020000NRG25140420240163674 14/04/2024 Sannamma 0202020WL003491 Sannamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177951 Mrs SARADHI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-017-021/010182
(MUDDURU) 		0202020000NRG25140420240163676 14/04/2024 Satyavati 0202020WL003491 Satyavati 00684 APGV0002233 343 343 Processed 24/04/2024 3258177648 Mrs SUNKARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bondapalle AP-02-020-017-021/010186
(MUDDURU) 		0202020000NRG25140420240163678 14/04/2024 Iswaramma 0202020WL003491 Iswaramma 00684 APGV0002233 858 858 Processed 24/04/2024 3258177903 Mrs ESWARAMMA ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-017-021/010186
(MUDDURU) 		0202020000NRG25140420240163677 14/04/2024 Taata 0202020WL003491 Taata 00684 APGV0002233 858 858 Processed 24/04/2024 3258178251 Mr ADAPA THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-017-021/010191
(MUDDURU) 		0202020000NRG25140420240163679 14/04/2024 Sunkari Krishnaveni 0202020WL003491 Sunkari Krishnaveni 00684 APGV0002233 343 343 Processed 24/04/2024 3258178002 KRISHNAVENI SUNKARI UNION BANK OF INDIA(508500)
707 Bondapalle AP-02-020-017-021/010199
(MUDDURU) 		0202020000NRG25140420240163681 14/04/2024 Nagumulla Sanyasirao 0202020WL003491 Nagumulla Sanyasirao 00684 APGV0002233 858 858 Processed 24/04/2024 3258178008 Mr NAGUMULLU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-017-021/010200
(MUDDURU) 		0202020000NRG25140420240163682 14/04/2024 Appalanaayudu 0202020WL003491 Appalanaayudu 00684 APGV0002233 686 686 Processed 24/04/2024 3258177646 APPALANAAYUDU GOLAGAANA UNION BANK OF INDIA(508500)
709 Bondapalle AP-02-020-017-021/010219
(MUDDURU) 		0202020000NRG25140420240163685 14/04/2024 PAPAYYAMMA 0202020WL003491 PAPAYYAMMA 00684 APGV0002233 858 858 Processed 24/04/2024 3258177740 Mrs PAPAYYAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-017-021/010220
(MUDDURU) 		0202020000NRG25140420240163686 14/04/2024 GOWRI 0202020WL003491 GOWRI 00684 APGV0002233 858 858 Processed 24/04/2024 3258178297 Mrs SUNKARI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-017-021/010221
(MUDDURU) 		0202020000NRG25140420240163687 14/04/2024 sireesha 0202020WL003491 sireesha 00684 APGV0002233 686 686 Processed 24/04/2024 3258178319 Mrs Sunkari Sireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-017-021/010224
(MUDDURU) 		0202020000NRG25140420240163690 14/04/2024 KRYSHNAVENI 0202020WL003491 KRYSHNAVENI 00684 APGV0002233 858 858 Processed 24/04/2024 3258178342 MRS SUNKARI KRISHNAVENI STATE BANK OF INDIA(508548)
713 Bondapalle AP-02-020-017-021/010226
(MUDDURU) 		0202020000NRG25140420240163692 14/04/2024 Pydiraju 0202020WL003491 Pydiraju 00684 APGV0002233 858 858 Processed 24/04/2024 3258178318 Mrs MUDDADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Bondapalle AP-02-020-017-021/010228
(MUDDURU) 		0202020000NRG25140420240163694 14/04/2024 Gangamma 0202020WL003491 Gangamma 00684 APGV0002233 858 858 Processed 24/04/2024 3258178264 Mrs MUDDADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Bondapalle AP-02-020-022-026/010042
(KONDAKINDAM) 		0202020000NRG25140420240164385 14/04/2024 Naaraayanaappadu 0202020WL003498 Naaraayanaappadu 00684 APGV0002233 697 697 Processed 24/04/2024 3258178067 Mr PEDAMAJJI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-022-026/010149
(KONDAKINDAM) 		0202020000NRG25140420240164390 14/04/2024 Adinaaraayana 0202020WL003498 Adinaaraayana 00684 APGV0002233 697 697 Processed 24/04/2024 3258178276 Mr MUDADLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-022-026/010172
(KONDAKINDAM) 		0202020000NRG25140420240164394 14/04/2024 Tulasi 0202020WL003498 Tulasi 00684 APGV0002233 929 929 Processed 24/04/2024 3258177840 Mrs THULASI MENTADA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-022-026/010361
(KONDAKINDAM) 		0202020000NRG25140420240164427 14/04/2024 Rambabu 0202020WL003498 Rambabu 00684 APGV0002233 697 697 Processed 24/04/2024 3258178041 ALAVILLI RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 313489 313489
719 Bondapalle AP-02-020-004-004/010011
(KANIMERAKA) 		0202020000NRG25140420240163417 14/04/2024 PAIDITHALLAMMA 0202020WL003490 PAIDITHALLAMMA 00684 APGV0002254 1055 1055 Processed 24/04/2024 3258177990 Mrs ALLU PAIDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-004-004/010046
(KANIMERAKA) 		0202020000NRG25140420240163431 14/04/2024 BANDARU PARVATHI 0202020WL003490 BANDARU PARVATHI 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258178066 Mrs BANDARU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-004-004/010065
(KANIMERAKA) 		0202020000NRG25140420240163437 14/04/2024 Parvathi 0202020WL003490 Parvathi 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258178038 Mrs ROUTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-004-004/010080
(KANIMERAKA) 		0202020000NRG25140420240163442 14/04/2024 Allu Simhachalam 0202020WL003490 Allu Simhachalam 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177864 Mrs Allu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Bondapalle AP-02-020-004-004/010116
(KANIMERAKA) 		0202020000NRG25140420240163457 14/04/2024 ALLU RAMANAMMA 0202020WL003490 ALLU RAMANAMMA 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177850 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-004-004/010118
(KANIMERAKA) 		0202020000NRG25140420240163458 14/04/2024 Gouri 0202020WL003490 Gouri 00684 APGV0002254 1055 1055 Processed 24/04/2024 3258177986 Mrs VANGARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-004-004/010120
(KANIMERAKA) 		0202020000NRG25140420240163460 14/04/2024 Gorle Bhavaani 0202020WL003490 Gorle Bhavaani 00684 APGV0002254 1055 1055 Processed 24/04/2024 3258177937 Mrs GORLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Bondapalle AP-02-020-004-004/010120
(KANIMERAKA) 		0202020000NRG25140420240163461 14/04/2024 GORLE SRINIVASARAO 0202020WL003490 GORLE SRINIVASARAO 00684 APGV0002254 633 633 Processed 24/04/2024 3258177860 Mr GORLE SRINIVASA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Bondapalle AP-02-020-004-004/010127
(KANIMERAKA) 		0202020000NRG25140420240163465 14/04/2024 SATISH KUMAR 0202020WL003490 SATISH KUMAR 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258178313 MR MUGALA SATISH STATE BANK OF INDIA(508548)
728 Bondapalle AP-02-020-004-004/010128
(KANIMERAKA) 		0202020000NRG25140420240163466 14/04/2024 Sanyaasamma 0202020WL003490 Sanyaasamma 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177853 SANYAASAMMA MUGALA UNION BANK OF INDIA(508500)
729 Bondapalle AP-02-020-004-004/010138
(KANIMERAKA) 		0202020000NRG25140420240163474 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258178037 Mrs ROUTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-004-004/010139
(KANIMERAKA) 		0202020000NRG25140420240163475 14/04/2024 Yedla Mutyalamma 0202020WL003490 Yedla Mutyalamma 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177847 Mrs YEDLA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-004-004/010162
(KANIMERAKA) 		0202020000NRG25140420240163485 14/04/2024 Trinaad 0202020WL003490 Trinaad 00684 APGV0002254 422 422 Processed 24/04/2024 3258178030 Mr GANDAVARAPU TRINAD S O SURAPPADU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bondapalle AP-02-020-004-004/010188
(KANIMERAKA) 		0202020000NRG25140420240163491 14/04/2024 Nadupuri Seetamma 0202020WL003490 Nadupuri Seetamma 00684 APGV0002254 1055 1055 Processed 24/04/2024 3258177925 Mrs NADUPURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-004-004/010194
(KANIMERAKA) 		0202020000NRG25140420240163493 14/04/2024 VANGARA YERRAYYAMMA 0202020WL003490 VANGARA YERRAYYAMMA 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177861 Mrs VANGARU YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Bondapalle AP-02-020-004-004/010200
(KANIMERAKA) 		0202020000NRG25140420240163495 14/04/2024 Dukka Sathyavathi 0202020WL003490 Dukka Sathyavathi 00684 APGV0002254 1055 1055 Processed 24/04/2024 3258177855 Mrs DUKKA SATHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-004-004/010233
(KANIMERAKA) 		0202020000NRG25140420240163503 14/04/2024 Nelathi Mangamma 0202020WL003490 Nelathi Mangamma 00684 APGV0002254 844 844 Processed 24/04/2024 3258177858 Mrs NELATHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Bondapalle AP-02-020-004-004/010246
(KANIMERAKA) 		0202020000NRG25140420240163506 14/04/2024 Sanyasamma 0202020WL003490 Sanyasamma 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177845 Mrs NILATHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bondapalle AP-02-020-004-004/010314
(KANIMERAKA) 		0202020000NRG25140420240163526 14/04/2024 Bodanki Ramesh 0202020WL003490 Bodanki Ramesh 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258178065 Mr BODANKI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-004-004/010321
(KANIMERAKA) 		0202020000NRG25140420240163528 14/04/2024 BODANKI DEVUDMMA 0202020WL003490 BODANKI DEVUDMMA 00684 APGV0002254 1055 1055 Processed 24/04/2024 3258177852 Mrs BODANGI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-004-004/010323
(KANIMERAKA) 		0202020000NRG25140420240163529 14/04/2024 gamgulu 0202020WL003490 gamgulu 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177879 Mr NELATHI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-004-004/010327
(KANIMERAKA) 		0202020000NRG25140420240163532 14/04/2024 Neelathi Pemtamma 0202020WL003490 Neelathi Pemtamma 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177843 Mrs NEELATHI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-004-004/010333
(KANIMERAKA) 		0202020000NRG25140420240163533 14/04/2024 Lakshmi 0202020WL003490 Lakshmi 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258178214 Mrs N LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-004-004/010362
(KANIMERAKA) 		0202020000NRG25140420240163534 14/04/2024 Paidamma 0202020WL003490 Paidamma 00684 APGV0002254 1055 1055 Processed 24/04/2024 3258177659 Mrs KORRAYE PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bondapalle AP-02-020-004-004/010398
(KANIMERAKA) 		0202020000NRG25140420240163535 14/04/2024 Seera Chinnammi 0202020WL003490 Seera Chinnammi 00684 APGV0002254 211 211 Processed 24/04/2024 3258177984 Mrs SEERA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-004-004/010500
(KANIMERAKA) 		0202020000NRG25140420240163552 14/04/2024 Siripurapu Parvatamma 0202020WL003490 Siripurapu Parvatamma 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258177991 SIRIPURAPU PARVATHAMMA CANARA BANK(508532)
745 Bondapalle AP-02-020-004-004/010600
(KANIMERAKA) 		0202020000NRG25140420240163567 14/04/2024 aruna 0202020WL003490 aruna 00684 APGV0002254 844 844 Processed 24/04/2024 3258178216 MRS SIGIREDDI ARUNA STATE BANK OF INDIA(508548)
746 Bondapalle AP-02-020-004-004/010604
(KANIMERAKA) 		0202020000NRG25140420240163568 14/04/2024 GANGA 0202020WL003490 GANGA 00684 APGV0002254 844 844 Processed 24/04/2024 3258178217 MRS SIRIKI GANGA STATE BANK OF INDIA(508548)
747 Bondapalle AP-02-020-004-004/010615
(KANIMERAKA) 		0202020000NRG25140420240163570 14/04/2024 gowri 0202020WL003490 gowri 00684 APGV0002254 1266 1266 Processed 24/04/2024 3258178032 Mrs GORLE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bondapalle AP-02-020-004-004/10627
(KANIMERAKA) 		0202020000NRG25140420240163571 14/04/2024 Neelavahi Satyavathi 0202020WL003490 Neelavahi Satyavathi 00684 APGV0002254 1055 1055 Processed 24/04/2024 3258178312 MRS SATHYAVATHI NILATHI STATE BANK OF INDIA(508548)
SubTotal 32494 32494
749 Bondapalle AP-02-020-002-001/020097
(GOLLIPALEM) 		0202020000NRG25140420240164239 14/04/2024 Devudu 0202020WL003497 Devudu 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178286 Mr GOLLU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-002-001/020108
(GOLLIPALEM) 		0202020000NRG25140420240164242 14/04/2024 Devudu 0202020WL003497 Devudu 00684 APGV0002267 685 685 Processed 24/04/2024 3258177693 Mr MUKALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Bondapalle AP-02-020-002-001/020118
(GOLLIPALEM) 		0202020000NRG25140420240164245 14/04/2024 CHALLA Appalanaayudu 0202020WL003497 CHALLA Appalanaayudu 00684 APGV0002267 171 171 Processed 24/04/2024 3258177695 CHALLA APPALA NAIDU UNION BANK OF INDIA(508500)
752 Bondapalle AP-02-020-002-001/020153
(GOLLIPALEM) 		0202020000NRG25140420240164251 14/04/2024 Varri Tata 0202020WL003497 Varri Tata 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258177679 Mr VARRI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-002-001/020217
(GOLLIPALEM) 		0202020000NRG25140420240164259 14/04/2024 Paidipunaayudu 0202020WL003497 Paidipunaayudu 00684 APGV0002267 513 513 Processed 24/04/2024 3258178275 Mr RONGALI PYDAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-002-001/020218
(GOLLIPALEM) 		0202020000NRG25140420240164260 14/04/2024 REDDY PEDDINAIDU 0202020WL003497 REDDY PEDDINAIDU 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178190 PEDINAAYUDU REDDI UNION BANK OF INDIA(508500)
755 Bondapalle AP-02-020-002-001/020244
(GOLLIPALEM) 		0202020000NRG25140420240164261 14/04/2024 GOLLU KANNAYYA 0202020WL003497 GOLLU KANNAYYA 00684 APGV0002267 856 856 Processed 24/04/2024 3258178317 KANNAYYA GOLLU UNION BANK OF INDIA(508500)
756 Bondapalle AP-02-020-002-001/020255
(GOLLIPALEM) 		0202020000NRG25140420240164262 14/04/2024 MAMADI Trinaadhu 0202020WL003497 MAMADI Trinaadhu 00684 APGV0002267 685 685 Processed 24/04/2024 3258177690 TRINAADHU MAAMIDI UNION BANK OF INDIA(508500)
757 Bondapalle AP-02-020-002-001/020258
(GOLLIPALEM) 		0202020000NRG25140420240164263 14/04/2024 Rongali Appalanaidu 0202020WL003497 Rongali Appalanaidu 00684 APGV0002267 685 685 Processed 24/04/2024 3258177680 Mr RONGALI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-002-001/020293
(GOLLIPALEM) 		0202020000NRG25140420240164265 14/04/2024 Devudu 0202020WL003497 Devudu 00684 APGV0002267 856 856 Processed 24/04/2024 3258178181 Mr EDUBILLI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-002-001/020295
(GOLLIPALEM) 		0202020000NRG25140420240164266 14/04/2024 Tampara Gouri 0202020WL003497 Tampara Gouri 00684 APGV0002267 171 171 Processed 24/04/2024 3258178256 Mr THAMPARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bondapalle AP-02-020-002-001/020309
(GOLLIPALEM) 		0202020000NRG25140420240164270 14/04/2024 Satyam 0202020WL003497 Satyam 00684 APGV0002267 856 856 Processed 24/04/2024 3258178186 Mr THOTHADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-002-001/020312
(GOLLIPALEM) 		0202020000NRG25140420240164272 14/04/2024 RONGALI Krishnaveni 0202020WL003497 RONGALI Krishnaveni 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178149 Mrs RONGALI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-002-001/020334
(GOLLIPALEM) 		0202020000NRG25140420240164275 14/04/2024 GEDELA BANGARUNAIDU 0202020WL003497 GEDELA BANGARUNAIDU 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258177691 BANGARUNAIDU GEDELA KOTAK MAHINDRA BANK LTD(607420)
763 Bondapalle AP-02-020-002-001/020342
(GOLLIPALEM) 		0202020000NRG25140420240164278 14/04/2024 Satyam 0202020WL003497 Satyam 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178280 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-002-001/020402
(GOLLIPALEM) 		0202020000NRG25140420240164285 14/04/2024 Satyam 0202020WL003497 Satyam 00684 APGV0002267 513 513 Processed 24/04/2024 3258177883 Mr RONGALI SATYAM S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Bondapalle AP-02-020-002-001/020421
(GOLLIPALEM) 		0202020000NRG25140420240164289 14/04/2024 Rongali Appalanaayudu 0202020WL003497 Rongali Appalanaayudu 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178344 MR RONGALI APPALANAIDU STATE BANK OF INDIA(508548)
766 Bondapalle AP-02-020-002-001/020447
(GOLLIPALEM) 		0202020000NRG25140420240164295 14/04/2024 Paradi Venkata Ratnam 0202020WL003497 Paradi Venkata Ratnam 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258177606 Mrs PARADI VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bondapalle AP-02-020-002-001/020460
(GOLLIPALEM) 		0202020000NRG25140420240164298 14/04/2024 Gollu Devudu 0202020WL003497 Gollu Devudu 00684 APGV0002267 856 856 Processed 24/04/2024 3258177678 Mr GOLLU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-002-001/020530
(GOLLIPALEM) 		0202020000NRG25140420240164308 14/04/2024 Varri Gourinaayudu 0202020WL003497 Varri Gourinaayudu 00684 APGV0002267 685 685 Processed 24/04/2024 3258177908 Mr VARRI GOWRINAIDU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-002-001/020570
(GOLLIPALEM) 		0202020000NRG25140420240164315 14/04/2024 Sanyaasayya 0202020WL003497 Sanyaasayya 00684 APGV0002267 685 685 Processed 24/04/2024 3258178209 Mr JONNADA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-002-001/020628
(GOLLIPALEM) 		0202020000NRG25140420240164323 14/04/2024 Acchanna 0202020WL003497 Acchanna 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178210 ACCHANNA LAGUDU UNION BANK OF INDIA(508500)
771 Bondapalle AP-02-020-002-001/020714
(GOLLIPALEM) 		0202020000NRG25140420240164326 14/04/2024 Kintada Gowri naidu 0202020WL003497 Kintada Gowri naidu 00684 APGV0002267 171 171 Processed 24/04/2024 3258178358 KINTADA GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bondapalle AP-02-020-002-001/020803
(GOLLIPALEM) 		0202020000NRG25140420240164327 14/04/2024 Appalanaidu 0202020WL003497 Appalanaidu 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178281 Mrs BANDARU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-002-001/020834
(GOLLIPALEM) 		0202020000NRG25140420240164329 14/04/2024 Ramunaidu 0202020WL003497 Ramunaidu 00684 APGV0002267 513 513 Processed 24/04/2024 3258178145 KILAPARTHI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-002-001/020868
(GOLLIPALEM) 		0202020000NRG25140420240164336 14/04/2024 KORRIPALLI SATYANARAYANA 0202020WL003497 KORRIPALLI SATYANARAYANA 00684 APGV0002267 856 856 Processed 24/04/2024 3258178151 Mr Koripilli Satyannarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-002-001/020918
(GOLLIPALEM) 		0202020000NRG25140420240164339 14/04/2024 Golli Devudu 0202020WL003497 Golli Devudu 00684 APGV0002267 342 342 Processed 24/04/2024 3258178029 Mr GOLLU DEMUDU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-002-001/021025
(GOLLIPALEM) 		0202020000NRG25140420240164355 14/04/2024 Chalamnaidu 0202020WL003497 Chalamnaidu 00684 APGV0002267 685 685 Processed 24/04/2024 3258177914 Mr CHELLAM NAIDU RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-002-001/021047
(GOLLIPALEM) 		0202020000NRG25140420240164358 14/04/2024 MUSIDIPALLI BANGARRAYYA 0202020WL003497 MUSIDIPALLI BANGARRAYYA 00684 APGV0002267 342 342 Processed 24/04/2024 3258177657 Mr MUSHIDIPALLI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-002-001/021067
(GOLLIPALEM) 		0202020000NRG25140420240164360 14/04/2024 Satyam 0202020WL003497 Satyam 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178189 Mr EDIBILLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-002-001/021108
(GOLLIPALEM) 		0202020000NRG25140420240164362 14/04/2024 Appalanaayudu 0202020WL003497 Appalanaayudu 00684 APGV0002267 856 856 Processed 24/04/2024 3258178148 Mrs CHALLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-002-001/021117
(GOLLIPALEM) 		0202020000NRG25140420240164363 14/04/2024 Vemali Appalasatyam 0202020WL003497 Vemali Appalasatyam 00684 APGV0002267 685 685 Processed 24/04/2024 3258177610 Mr VEMALI APPALASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Bondapalle AP-02-020-002-001/021122
(GOLLIPALEM) 		0202020000NRG25140420240164365 14/04/2024 Sreeram 0202020WL003497 Sreeram 00684 APGV0002267 171 171 Processed 24/04/2024 3258178169 Mrs THOTTADI SRIRAM S O T YERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-002-001/021141
(GOLLIPALEM) 		0202020000NRG25140420240164368 14/04/2024 Appalanaidu 0202020WL003497 Appalanaidu 00684 APGV0002267 856 856 Processed 24/04/2024 3258177692 LATCHIREDDI APPALANAIDU UNION BANK OF INDIA(508500)
783 Bondapalle AP-02-020-002-001/021148
(GOLLIPALEM) 		0202020000NRG25140420240164369 14/04/2024 ANAKAPALLI Satyam 0202020WL003497 ANAKAPALLI Satyam 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178146 Mr GOLLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-002-001/021153
(GOLLIPALEM) 		0202020000NRG25140420240164370 14/04/2024 Boni Sreenivasarao 0202020WL003497 Boni Sreenivasarao 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178328 Mr BONI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bondapalle AP-02-020-002-001/021164
(GOLLIPALEM) 		0202020000NRG25140420240164372 14/04/2024 RALLAPALLI GOURINAIDU 0202020WL003497 RALLAPALLI GOURINAIDU 00684 APGV0002267 171 171 Processed 24/04/2024 3258178334 Mr RALLAPALLI GOURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Bondapalle AP-02-020-002-001/021166
(GOLLIPALEM) 		0202020000NRG25140420240164373 14/04/2024 THOTADI SURIBABU 0202020WL003497 THOTADI SURIBABU 00684 APGV0002267 856 856 Processed 24/04/2024 3258177694 Suribabu thottadi UNION BANK OF INDIA(508500)
787 Bondapalle AP-02-020-002-001/021182
(GOLLIPALEM) 		0202020000NRG25140420240164374 14/04/2024 Lagudu Laxmanamma 0202020WL003497 Lagudu Laxmanamma 00684 APGV0002267 1027 1027 Processed 24/04/2024 3258178327 Mrs LAGUDU LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29099 29099
788 Bondapalle AP-02-020-002-001/21307
(GOLLIPALEM) 		0202020000NRG25140420240164384 14/04/2024 GOLLU THIRUPATHI 0202020WL003497 GOLLU THIRUPATHI 00691 IPOS0000001 685 685 Processed 24/04/2024 3258178071 GOLLU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bondapalle AP-02-020-004-004/10631
(KANIMERAKA) 		0202020000NRG25140420240163573 14/04/2024 Palla Bangari 0202020WL003490 Palla Bangari 00691 IPOS0000001 1266 1266 Processed 24/04/2024 3258177738 PALLA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bondapalle AP-02-020-004-004/10631
(KANIMERAKA) 		0202020000NRG25140420240163572 14/04/2024 Palla Demudamma 0202020WL003490 Palla Demudamma 00691 IPOS0000001 1266 1266 Processed 24/04/2024 3258178069 PALLA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bondapalle AP-02-020-016-019/010160
(BONDAPALLI) 		0202020000NRG25140420240164495 14/04/2024 Appanna 0202020WL003501 Appanna 00691 IPOS0000001 1110 1110 Processed 24/04/2024 3258178070 BUNGA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bondapalle AP-02-020-016-019/011226
(BONDAPALLI) 		0202020000NRG25140420240164823 14/04/2024 Bandaru Govindarao 0202020WL003501 Bandaru Govindarao 00691 IPOS0000001 1332 1332 Processed 24/04/2024 3258177736 BANDARU GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bondapalle AP-02-020-016-019/11818
(BONDAPALLI) 		0202020000NRG25140420240164934 14/04/2024 GONDELA DURGAJYOTHI 0202020WL003501 GONDELA DURGAJYOTHI 00691 IPOS0000001 1110 1110 Processed 24/04/2024 3258178072 GONDELA DURGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bondapalle AP-02-020-022-026/010284
(KONDAKINDAM) 		0202020000NRG25140420240164421 14/04/2024 Garugubilli Pydamma 0202020WL003498 Garugubilli Pydamma 00691 IPOS0000001 465 465 Processed 24/04/2024 3258177737 GARUGUBILLI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7234 7234
Total 740954 740954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_140424APB_FTO_5902 Canara Bank CNRB0001661 V T AGRAHARAM 858
2 Bondapalle AP0202020_140424APB_FTO_5902 Canara Bank CNRB0004471 GAJAPATHINAGARAM 4940
3 Bondapalle AP0202020_140424APB_FTO_5902 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 19810
4 Bondapalle AP0202020_140424APB_FTO_5902 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 2532
5 Bondapalle AP0202020_140424APB_FTO_5902 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 22431
6 Bondapalle AP0202020_140424APB_FTO_5902 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 293644
7 Bondapalle AP0202020_140424APB_FTO_5902 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 2054
8 Bondapalle AP0202020_140424APB_FTO_5902 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 5452
9 Bondapalle AP0202020_140424APB_FTO_5902 UNION BANK OF INDIA UBIN0904341 GOTLAM 2272
10 Bondapalle AP0202020_140424APB_FTO_5902 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 1858
11 Bondapalle AP0202020_140424APB_FTO_5902 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 2787
12 Bondapalle AP0202020_140424APB_FTO_5902 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 313489
13 Bondapalle AP0202020_140424APB_FTO_5902 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 32494
14 Bondapalle AP0202020_140424APB_FTO_5902 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 29099
15 Bondapalle AP0202020_140424APB_FTO_5902 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7234

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